Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:02:59 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_010423APB_FTO_396
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-271400518801810100/7098951-B
(ईनाणा) 		2714005000NRG23310320232918487 01/04/2023 INDRA 2714005WL069881 INDRA 00045 BARB0DIDROA 2352 2352 Processed 05/05/2023 1237910863 INDRA WO DINESH BANK OF BARODA(606985)
2 MUNDWAN RJ-271400518801810100/7099039-A
(ईनाणा) 		2714005000NRG23310320232918501 01/04/2023 NIRMA 2714005WL069881 NIRMA 00045 BARB0DIDROA 2352 2352 Processed 05/05/2023 1237910864 MISS NIRMA NIRMA STATE BANK OF INDIA(508548)
SubTotal 4704 4704
3 MUNDWAN RJ-271400518801810100/51474077-A
(ईनाणा) 		2714005000NRG23310320232918779 01/04/2023 Lichma 2714005WL069885 Lichma 00045 BARB0NAGAUR 1592 1592 Processed 05/05/2023 1237910784 Lichhma BANK OF BARODA(606985)
SubTotal 1592 1592
4 MUNDWAN RJ-271400518801810100/7098951-C
(ईनाणा) 		2714005000NRG23310320232918489 01/04/2023 MEHRAM 2714005WL069881 MEHRAM 00048 BKID0007461 2352 2352 Processed 05/05/2023 1237910877 MEHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2352 2352
5 MUNDWAN RJ-271400518801810100/7099002-A
(ईनाणा) 		2714005000NRG23310320232918853 01/04/2023 HARIRAM 2714005WL069885 HARIRAM 00078 CNRB0003383 2189 2189 Processed 05/05/2023 1237910850 HARIRAM CANARA BANK(508532)
6 MUNDWAN RJ-271400518801810100/9226355-B
(ईनाणा) 		2714005000NRG23310320232918887 01/04/2023 DINESH 2714005WL069885 DINESH 00078 CNRB0003383 2189 2189 Processed 05/05/2023 1237910849 DINESH CANARA BANK(508532)
SubTotal 4378 4378
7 MUNDWAN RJ-271400518801810100/3987952
(ईनाणा) 		2714005000NRG23310320232918370 01/04/2023 SANGEETA 2714005WL069881 SANGEETA 00089 CBIN0280440 2352 2352 Processed 05/05/2023 1237910853 Mr. . SANGITA CENTRAL BANK OF INDIA(607115)
8 MUNDWAN RJ-271400518801810100/3987952-B
(ईनाणा) 		2714005000NRG23310320232918371 01/04/2023 GATURI 2714005WL069881 GATURI 00089 CBIN0280440 2352 2352 Processed 05/05/2023 1237910854 Mrs. . GATUDI CENTRAL BANK OF INDIA(607115)
9 MUNDWAN RJ-271400518801810100/3988109-A
(ईनाणा) 		2714005000NRG23310320232918390 01/04/2023 laxminarayan 2714005WL069881 laxminarayan 00089 CBIN0280440 2352 2352 Processed 05/05/2023 1237910855 Mr. LAXMINARAYAN INANIYAN S/ODHARMA RAM CENTRAL BANK OF INDIA(607115)
10 MUNDWAN RJ-271400518801810100/5146360
(ईनाणा) 		2714005000NRG23310320232918767 01/04/2023 Sarita 2714005WL069885 Sarita 00089 CBIN0280440 1592 1592 Processed 05/05/2023 1237910847 Mrs. - SARITA W/O DINESH KUMAR CENTRAL BANK OF INDIA(607115)
11 MUNDWAN RJ-271400518801810100/7098675-A
(ईनाणा) 		2714005000NRG23310320232918427 01/04/2023 davilal 2714005WL069881 davilal 00089 CBIN0280440 2352 2352 Processed 05/05/2023 1237910642 Mr. DEVI LAL CENTRAL BANK OF INDIA(607115)
12 MUNDWAN RJ-271400518801810100/7098784
(ईनाणा) 		2714005000NRG23310320232918446 01/04/2023 vimla 2714005WL069881 vimla 00089 CBIN0280440 2352 2352 Processed 05/05/2023 1237910882 Mrs. VIMLA MEGHWAL CENTRAL BANK OF INDIA(607115)
13 MUNDWAN RJ-271400518801810100/7098784-B
(ईनाणा) 		2714005000NRG23310320232918447 01/04/2023 Dinesh 2714005WL069881 Dinesh 00089 CBIN0280440 2352 2352 Processed 05/05/2023 1237910860 DINESH RAM PUNJAB NATIONAL BANK(508568)
14 MUNDWAN RJ-271400518801810100/7098789
(ईनाणा) 		2714005000NRG23310320232918453 01/04/2023 Shobha 2714005WL069881 Shobha 00089 CBIN0280440 2352 2352 Processed 05/05/2023 1237910846 Mrs. SHOBHA MEGHWAL CENTRAL BANK OF INDIA(607115)
15 MUNDWAN RJ-271400518801810100/7098861-B
(ईनाणा) 		2714005000NRG23310320232918459 01/04/2023 FULLI 2714005WL069881 FULLI 00089 CBIN0280440 2352 2352 Processed 05/05/2023 1237910859 FULI BANK OF BARODA(606985)
16 MUNDWAN RJ-271400518801810100/7098868-A
(ईनाणा) 		2714005000NRG23310320232918840 01/04/2023 radhakishan 2714005WL069885 radhakishan 00089 CBIN0280440 2189 2189 Processed 05/05/2023 1237910856 Mr. RADHA KISHAN KISHAN CENTRAL BANK OF INDIA(607115)
17 MUNDWAN RJ-271400518801811800/7099091
(ईनाणा) 		2714005000NRG23310320232918919 01/04/2023 Bhanwarai 2714005WL069885 Bhanwarai 00089 CBIN0280440 1791 1791 Processed 05/05/2023 1237910852 Mrs. . BHANWARAI CENTRAL BANK OF INDIA(607115)
18 MUNDWAN RJ-271400518801811800/7099091-A
(ईनाणा) 		2714005000NRG23310320232918920 01/04/2023 BHAVANA 2714005WL069885 BHAVANA 00089 CBIN0280440 2189 2189 Processed 05/05/2023 1237910880 BHAVANA ICICI BANK LTD(508534)
19 MUNDWAN RJ-271400518801811800/7099093
(ईनाणा) 		2714005000NRG23310320232918925 01/04/2023 KAILAS RAM 2714005WL069885 KAILAS RAM 00089 CBIN0280440 2189 2189 Processed 05/05/2023 1237910883 Mr. KAILAS RAM S/O DUDA RAM CENTRAL BANK OF INDIA(607115)
20 MUNDWAN RJ-271400518801811800/7099093
(ईनाणा) 		2714005000NRG23310320232918926 01/04/2023 KAMLA DEVI 2714005WL069885 KAMLA DEVI 00089 CBIN0280440 2189 2189 Processed 05/05/2023 1237910851 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
21 MUNDWAN RJ-271400518801811800/7099093-A
(ईनाणा) 		2714005000NRG23310320232918928 01/04/2023 INDRA 2714005WL069885 INDRA 00089 CBIN0280440 2189 2189 Processed 05/05/2023 1237910881 Mrs. INDRA W/O RAJA RAM CENTRAL BANK OF INDIA(607115)
22 MUNDWAN RJ-271400518801811800/7099093-B
(ईनाणा) 		2714005000NRG23310320232918929 01/04/2023 Saroj 2714005WL069885 Saroj 00089 CBIN0280440 2189 2189 Processed 05/05/2023 1237910848 Mrs. SAROJ W/O SHRAWAN RAM CENTRAL BANK OF INDIA(607115)
SubTotal 35333 35333
23 MUNDWAN RJ-271400518801810100/7098646-A
(ईनाणा) 		2714005000NRG23310320232918784 01/04/2023 KAILASH CHAND 2714005WL069885 KAILASH CHAND 00152 HDFC0002037 2189 2189 Processed 05/05/2023 1237910861 KAILASH CHAND HDFC BANK LTD(607152)
24 MUNDWAN RJ-271400518801810100/7098646-A
(ईनाणा) 		2714005000NRG23310320232918785 01/04/2023 KIRAN 2714005WL069885 KIRAN 00152 HDFC0002037 2189 2189 Processed 05/05/2023 1237910862 KIRAN W/O KAILASH CHAND HDFC BANK LTD(607152)
SubTotal 4378 4378
25 MUNDWAN RJ-271400518801810100/3988130-A
(ईनाणा) 		2714005000NRG23310320232918399 01/04/2023 Premsingh 2714005WL069881 Premsingh 00165 IBKL0001108 2352 2352 Processed 05/05/2023 1237910785 PREM SINGH IDBI BANK(607095)
SubTotal 2352 2352
26 MUNDWAN RJ-271400518801810100/7098697-A
(ईनाणा) 		2714005000NRG23310320232918807 01/04/2023 RAMSWAROOP 2714005WL069885 RAMSWAROOP 00168 ICIC0000517 2189 2189 Processed 05/05/2023 1237910783 RAMSWAROOP SANKHLA UNION BANK OF INDIA(508500)
SubTotal 2189 2189
27 MUNDWAN RJ-271400518801810100/7098646-B
(ईनाणा) 		2714005000NRG23310320232918786 01/04/2023 sharda sankhla 2714005WL069885 sharda sankhla 00168 ICIC0006718 2189 2189 Processed 05/05/2023 1237910876 SHARDA SANKHLA ICICI BANK LTD(508534)
SubTotal 2189 2189
28 MUNDWAN RJ-271400518801810100/3987994-A
(ईनाणा) 		2714005000NRG23310320232918758 01/04/2023 PUKH RAJ 2714005WL069885 PUKH RAJ 00354 PUNB0181210 2189 2189 Processed 05/05/2023 1237910638 PUKH RAJ PUNJAB NATIONAL BANK(508568)
29 MUNDWAN RJ-271400518801810100/3987994-A
(ईनाणा) 		2714005000NRG23310320232918759 01/04/2023 SAROJ 2714005WL069885 SAROJ 00354 PUNB0181210 1592 1592 Processed 05/05/2023 1237910815 SAROJ PUNJAB NATIONAL BANK(508568)
SubTotal 3781 3781
30 MUNDWAN RJ-271400518801810100/3987504
(ईनाणा) 		2714005000NRG23310320232918345 01/04/2023 PARMA 2714005WL069881 PARMA 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910897 PARMA PUNJAB NATIONAL BANK(508568)
31 MUNDWAN RJ-271400518801810100/3987504-A
(ईनाणा) 		2714005000NRG23310320232918346 01/04/2023 AJAYPAL 2714005WL069881 AJAYPAL 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910896 AJAYPAL PUNJAB NATIONAL BANK(508568)
32 MUNDWAN RJ-271400518801810100/3987801-A
(ईनाणा) 		2714005000NRG23310320232918348 01/04/2023 kamla devi 2714005WL069881 kamla devi 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910649 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
33 MUNDWAN RJ-271400518801810100/3987806
(ईनाणा) 		2714005000NRG23310320232918350 01/04/2023 kamla 2714005WL069881 kamla 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910748 KAMLA PUNJAB NATIONAL BANK(508568)
34 MUNDWAN RJ-271400518801810100/3987806
(ईनाणा) 		2714005000NRG23310320232918349 01/04/2023 shivram 2714005WL069881 shivram 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910893 SHIVLAL PUNJAB NATIONAL BANK(508568)
35 MUNDWAN RJ-271400518801810100/3987864
(ईनाणा) 		2714005000NRG23310320232918354 01/04/2023 santosh 2714005WL069881 santosh 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910742 SANTOSH PUNJAB NATIONAL BANK(508568)
36 MUNDWAN RJ-271400518801810100/3987870-A
(ईनाणा) 		2714005000NRG23310320232918355 01/04/2023 Sushila Soni 2714005WL069881 Sushila Soni 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910840 MRS SUSHILA WO SONI STATE BANK OF INDIA(508548)
37 MUNDWAN RJ-271400518801810100/3987876
(ईनाणा) 		2714005000NRG23310320232918356 01/04/2023 indra 2714005WL069881 indra 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910650 INDRA PUNJAB NATIONAL BANK(508568)
38 MUNDWAN RJ-271400518801810100/3987887-A
(ईनाणा) 		2714005000NRG23310320232918358 01/04/2023 champa 2714005WL069881 champa 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910895 CHAMPA PUNJAB NATIONAL BANK(508568)
39 MUNDWAN RJ-271400518801810100/3987887-A
(ईनाणा) 		2714005000NRG23310320232918357 01/04/2023 Mohanlal 2714005WL069881 Mohanlal 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910889 MOHAN LAL PUNJAB NATIONAL BANK(508568)
40 MUNDWAN RJ-271400518801810100/3987888
(ईनाणा) 		2714005000NRG23310320232918359 01/04/2023 ramsingh 2714005WL069881 ramsingh 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910653 RAM SINGH PUNJAB NATIONAL BANK(508568)
41 MUNDWAN RJ-271400518801810100/3987892
(ईनाणा) 		2714005000NRG23310320232918360 01/04/2023 gita 2714005WL069881 gita 00354 PUNB0191720 1960 1960 Processed 05/05/2023 1237910663 GITA PUNJAB NATIONAL BANK(508568)
42 MUNDWAN RJ-271400518801810100/3987892
(ईनाणा) 		2714005000NRG23310320232918361 01/04/2023 ramkishore 2714005WL069881 ramkishore 00354 PUNB0191720 1960 1960 Processed 05/05/2023 1237910791 RAM KISHORE PUNJAB NATIONAL BANK(508568)
43 MUNDWAN RJ-271400518801810100/3987898
(ईनाणा) 		2714005000NRG23310320232918362 01/04/2023 baudi 2714005WL069881 baudi 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910736 BAUDI PUNJAB NATIONAL BANK(508568)
44 MUNDWAN RJ-271400518801810100/3987900
(ईनाणा) 		2714005000NRG23310320232918363 01/04/2023 bajudi 2714005WL069881 bajudi 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910634 BAJURI PUNJAB NATIONAL BANK(508568)
45 MUNDWAN RJ-271400518801810100/3987904
(ईनाणा) 		2714005000NRG23310320232918364 01/04/2023 choturi 2714005WL069881 choturi 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910747 CHOTUDI PUNJAB NATIONAL BANK(508568)
46 MUNDWAN RJ-271400518801810100/3987911
(ईनाणा) 		2714005000NRG23310320232918366 01/04/2023 lichhamai 2714005WL069881 lichhamai 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910753 LICHHAMAI PUNJAB NATIONAL BANK(508568)
47 MUNDWAN RJ-271400518801810100/3987918
(ईनाणा) 		2714005000NRG23310320232918732 01/04/2023 parma 2714005WL069885 parma 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910898 PARMA PUNJAB NATIONAL BANK(508568)
48 MUNDWAN RJ-271400518801810100/3987918-A
(ईनाणा) 		2714005000NRG23310320232918733 01/04/2023 shrawan ram 2714005WL069885 shrawan ram 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910735 SHARWAN RAM PUNJAB NATIONAL BANK(508568)
49 MUNDWAN RJ-271400518801810100/3987919
(ईनाणा) 		2714005000NRG23310320232918734 01/04/2023 chuka devi 2714005WL069885 chuka devi 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910885 CHUKA DEVI PUNJAB NATIONAL BANK(508568)
50 MUNDWAN RJ-271400518801810100/3987939
(ईनाणा) 		2714005000NRG23310320232918738 01/04/2023 radha 2714005WL069885 radha 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910738 RADHA DEVI PUNJAB NATIONAL BANK(508568)
51 MUNDWAN RJ-271400518801810100/3987944
(ईनाणा) 		2714005000NRG23310320232918739 01/04/2023 prema 2714005WL069885 prema 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910669 PARMUDI WO HARI RAM PUNJAB NATIONAL BANK(508568)
52 MUNDWAN RJ-271400518801810100/3987945
(ईनाणा) 		2714005000NRG23310320232918740 01/04/2023 Nisha 2714005WL069885 Nisha 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910810 NISHA PUNJAB NATIONAL BANK(508568)
53 MUNDWAN RJ-271400518801810100/3987946
(ईनाणा) 		2714005000NRG23310320232918741 01/04/2023 kaushalya 2714005WL069885 kaushalya 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910711 KAUSHALYA PUNJAB NATIONAL BANK(508568)
54 MUNDWAN RJ-271400518801810100/3987947
(ईनाणा) 		2714005000NRG23310320232918367 01/04/2023 suresh 2714005WL069881 suresh 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910640 SURESH PUNJAB NATIONAL BANK(508568)
55 MUNDWAN RJ-271400518801810100/3987948
(ईनाणा) 		2714005000NRG23310320232918368 01/04/2023 SHANTI 2714005WL069881 SHANTI 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910906 SHANTI PUNJAB NATIONAL BANK(508568)
56 MUNDWAN RJ-271400518801810100/3987949
(ईनाणा) 		2714005000NRG23310320232918742 01/04/2023 choturi 2714005WL069885 choturi 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910905 CHHOTUDI PUNJAB NATIONAL BANK(508568)
57 MUNDWAN RJ-271400518801810100/3987951
(ईनाणा) 		2714005000NRG23310320232918369 01/04/2023 goga devi 2714005WL069881 goga devi 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910726 GOGA DEVI PUNJAB NATIONAL BANK(508568)
58 MUNDWAN RJ-271400518801810100/3987954-A
(ईनाणा) 		2714005000NRG23310320232918372 01/04/2023 rajan 2714005WL069881 rajan 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910705 RAJAN PUNJAB NATIONAL BANK(508568)
59 MUNDWAN RJ-271400518801810100/3987958
(ईनाणा) 		2714005000NRG23310320232918373 01/04/2023 kanwarai 2714005WL069881 kanwarai 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910725 KANWARAI PUNJAB NATIONAL BANK(508568)
60 MUNDWAN RJ-271400518801810100/3987959
(ईनाणा) 		2714005000NRG23310320232918374 01/04/2023 baya 2714005WL069881 baya 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910754 BAYA PUNJAB NATIONAL BANK(508568)
61 MUNDWAN RJ-271400518801810100/3987963
(ईनाणा) 		2714005000NRG23310320232918375 01/04/2023 muni 2714005WL069881 muni 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910713 MUNNI PUNJAB NATIONAL BANK(508568)
62 MUNDWAN RJ-271400518801810100/3987964
(ईनाणा) 		2714005000NRG23310320232918744 01/04/2023 SEETA 2714005WL069885 SEETA 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910662 SEETA PUNJAB NATIONAL BANK(508568)
63 MUNDWAN RJ-271400518801810100/3987969-A
(ईनाणा) 		2714005000NRG23310320232918376 01/04/2023 DURGA 2714005WL069881 DURGA 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910704 DURGA PUNJAB NATIONAL BANK(508568)
64 MUNDWAN RJ-271400518801810100/3987971
(ईनाणा) 		2714005000NRG23310320232918378 01/04/2023 mangalki 2714005WL069881 mangalki 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910624 MANGALKI PUNJAB NATIONAL BANK(508568)
65 MUNDWAN RJ-271400518801810100/3987972-A
(ईनाणा) 		2714005000NRG23310320232918745 01/04/2023 sahdev 2714005WL069885 sahdev 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910835 SAHDEV PUNJAB NATIONAL BANK(508568)
66 MUNDWAN RJ-271400518801810100/3987974
(ईनाणा) 		2714005000NRG23310320232918379 01/04/2023 BHURI 2714005WL069881 BHURI 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910681 BHURI PUNJAB NATIONAL BANK(508568)
67 MUNDWAN RJ-271400518801810100/3987974-A
(ईनाणा) 		2714005000NRG23310320232918380 01/04/2023 SEEMA 2714005WL069881 SEEMA 00354 PUNB0191720 980 980 Processed 05/05/2023 1237910822 SEEMA PUNJAB NATIONAL BANK(508568)
68 MUNDWAN RJ-271400518801810100/3987976
(ईनाणा) 		2714005000NRG23310320232918746 01/04/2023 narsing ram 2714005WL069885 narsing ram 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910626 NAR SINGH PUNJAB NATIONAL BANK(508568)
69 MUNDWAN RJ-271400518801810100/3987976
(ईनाणा) 		2714005000NRG23310320232918747 01/04/2023 tija 2714005WL069885 tija 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910627 TIJA PUNJAB NATIONAL BANK(508568)
70 MUNDWAN RJ-271400518801810100/3987977-B
(ईनाणा) 		2714005000NRG23310320232918748 01/04/2023 KISANARAM 2714005WL069885 KISANARAM 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910712 KISANARAM PUNJAB NATIONAL BANK(508568)
71 MUNDWAN RJ-271400518801810100/3987979-A
(ईनाणा) 		2714005000NRG23310320232918382 01/04/2023 RADHA 2714005WL069881 RADHA 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910837 RADHA PUNJAB NATIONAL BANK(508568)
72 MUNDWAN RJ-271400518801810100/3987979-B
(ईनाणा) 		2714005000NRG23310320232918383 01/04/2023 mena 2714005WL069881 mena 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910794 MAINA PUNJAB NATIONAL BANK(508568)
73 MUNDWAN RJ-271400518801810100/3987979-C
(ईनाणा) 		2714005000NRG23310320232918750 01/04/2023 Leela 2714005WL069885 Leela 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910900 MR BHANWARI WO JAGDISH STATE BANK OF INDIA(508548)
74 MUNDWAN RJ-271400518801810100/3987988
(ईनाणा) 		2714005000NRG23310320232918386 01/04/2023 meera 2714005WL069881 meera 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910716 MEERA PUNJAB NATIONAL BANK(508568)
75 MUNDWAN RJ-271400518801810100/3987988-A
(ईनाणा) 		2714005000NRG23310320232918388 01/04/2023 Urmila 2714005WL069881 Urmila 00354 PUNB0191720 1960 1960 Processed 05/05/2023 1237910715 URMILA PUNJAB NATIONAL BANK(508568)
76 MUNDWAN RJ-271400518801810100/3987989
(ईनाणा) 		2714005000NRG23310320232918754 01/04/2023 indra 2714005WL069885 indra 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910904 INDRA PUNJAB NATIONAL BANK(508568)
77 MUNDWAN RJ-271400518801810100/3987991
(ईनाणा) 		2714005000NRG23310320232918755 01/04/2023 narayanram 2714005WL069885 narayanram 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910652 NARAYAN RAM PUNJAB NATIONAL BANK(508568)
78 MUNDWAN RJ-271400518801810100/3987992
(ईनाणा) 		2714005000NRG23310320232918389 01/04/2023 hanutaram 2714005WL069881 hanutaram 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910718 HANUTARAM PUNJAB NATIONAL BANK(508568)
79 MUNDWAN RJ-271400518801810100/3987994
(ईनाणा) 		2714005000NRG23310320232918756 01/04/2023 gita 2714005WL069885 gita 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910793 GITA PUNJAB NATIONAL BANK(508568)
80 MUNDWAN RJ-271400518801810100/3987994
(ईनाणा) 		2714005000NRG23310320232918757 01/04/2023 Gopalram 2714005WL069885 Gopalram 00354 PUNB0191720 1592 1592 Processed 05/05/2023 1237910789 GOPALRAM KUMAR PUNJAB NATIONAL BANK(508568)
81 MUNDWAN RJ-271400518801810100/3987995
(ईनाणा) 		2714005000NRG23310320232918760 01/04/2023 KAILASHI DEVI 2714005WL069885 KAILASHI DEVI 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910795 KAILASHI DEVI PUNJAB NATIONAL BANK(508568)
82 MUNDWAN RJ-271400518801810100/3988110
(ईनाणा) 		2714005000NRG23310320232918392 01/04/2023 KAILASH RAM 2714005WL069881 KAILASH RAM 00354 PUNB0191720 1568 1568 Processed 05/05/2023 1237910629 KAILASH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 MUNDWAN RJ-271400518801810100/3988110
(ईनाणा) 		2714005000NRG23310320232918391 01/04/2023 vimela 2714005WL069881 vimela 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910630 VIMLA WO KAILASH RAM PUNJAB NATIONAL BANK(508568)
84 MUNDWAN RJ-271400518801810100/3988116
(ईनाणा) 		2714005000NRG23310320232918763 01/04/2023 kamla 2714005WL069885 kamla 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910698 KAMLA PUNJAB NATIONAL BANK(508568)
85 MUNDWAN RJ-271400518801810100/3988127
(ईनाणा) 		2714005000NRG23310320232918765 01/04/2023 ghewari 2714005WL069885 ghewari 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910684 GHEWARI PUNJAB NATIONAL BANK(508568)
86 MUNDWAN RJ-271400518801810100/3988129
(ईनाणा) 		2714005000NRG23310320232918394 01/04/2023 gaini 2714005WL069881 gaini 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910695 GAINI PUNJAB NATIONAL BANK(508568)
87 MUNDWAN RJ-271400518801810100/3988129-A
(ईनाणा) 		2714005000NRG23310320232918395 01/04/2023 DAMODAR 2714005WL069881 DAMODAR 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910664 DAMODAR PUNJAB NATIONAL BANK(508568)
88 MUNDWAN RJ-271400518801810100/3988129-A
(ईनाणा) 		2714005000NRG23310320232918396 01/04/2023 maina 2714005WL069881 maina 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910739 MAINA PUNJAB NATIONAL BANK(508568)
89 MUNDWAN RJ-271400518801810100/3988130
(ईनाणा) 		2714005000NRG23310320232918398 01/04/2023 bidami 2714005WL069881 bidami 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910655 BIDAMI PUNJAB NATIONAL BANK(508568)
90 MUNDWAN RJ-271400518801810100/3988130
(ईनाणा) 		2714005000NRG23310320232918397 01/04/2023 kirparam 2714005WL069881 kirparam 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910658 KRIPA RAM SO DEVSI RAM PUNJAB NATIONAL BANK(508568)
91 MUNDWAN RJ-271400518801810100/3988130-A
(ईनाणा) 		2714005000NRG23310320232918400 01/04/2023 Pura devi 2714005WL069881 Pura devi 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910813 PURA DEVI PUNJAB NATIONAL BANK(508568)
92 MUNDWAN RJ-271400518801810100/3988130-B
(ईनाणा) 		2714005000NRG23310320232918401 01/04/2023 GANPAT 2714005WL069881 GANPAT 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910631 GANPAT SO KRIPA RAM PUNJAB NATIONAL BANK(508568)
93 MUNDWAN RJ-271400518801810100/3988130-B
(ईनाणा) 		2714005000NRG23310320232918402 01/04/2023 NAINI 2714005WL069881 NAINI 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910740 NAINI PUNJAB NATIONAL BANK(508568)
94 MUNDWAN RJ-271400518801810100/5146360
(ईनाणा) 		2714005000NRG23310320232918766 01/04/2023 DINESH KUMAR 2714005WL069885 DINESH KUMAR 00354 PUNB0191720 1592 1592 Processed 05/05/2023 1237910790 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
95 MUNDWAN RJ-271400518801810100/51467302
(ईनाणा) 		2714005000NRG23310320232918768 01/04/2023 tulachhai 2714005WL069885 tulachhai 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910675 TULACHHAI PUNJAB NATIONAL BANK(508568)
96 MUNDWAN RJ-271400518801810100/51467307
(ईनाणा) 		2714005000NRG23310320232918404 01/04/2023 parma 2714005WL069881 parma 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910714 PARMA PUNJAB NATIONAL BANK(508568)
97 MUNDWAN RJ-271400518801810100/51467307
(ईनाणा) 		2714005000NRG23310320232918403 01/04/2023 ramdin 2714005WL069881 ramdin 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910633 RAMADIN PUNJAB NATIONAL BANK(508568)
98 MUNDWAN RJ-271400518801810100/51467313
(ईनाणा) 		2714005000NRG23310320232918406 01/04/2023 BHANVARAI 2714005WL069881 BHANVARAI 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910677 BHANVARAI PUNJAB NATIONAL BANK(508568)
99 MUNDWAN RJ-271400518801810100/51467313
(ईनाणा) 		2714005000NRG23310320232918405 01/04/2023 bhanwarai 2714005WL069881 bhanwarai 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910899 BHANWARAI PUNJAB NATIONAL BANK(508568)
100 MUNDWAN RJ-271400518801810100/51467348
(ईनाणा) 		2714005000NRG23310320232918769 01/04/2023 santosh 2714005WL069885 santosh 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910728 SANTOSH PUNJAB NATIONAL BANK(508568)
101 MUNDWAN RJ-271400518801810100/51467348-A
(ईनाणा) 		2714005000NRG23310320232918771 01/04/2023 harendra inaniyan 2714005WL069885 harendra inaniyan 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910842 HARENDRA INANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUNDWAN RJ-271400518801810100/51467397
(ईनाणा) 		2714005000NRG23310320232918408 01/04/2023 AATMA RAM 2714005WL069881 AATMA RAM 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910648 AATMA RAM PUNJAB NATIONAL BANK(508568)
103 MUNDWAN RJ-271400518801810100/51471854
(ईनाणा) 		2714005000NRG23310320232918772 01/04/2023 sushila 2714005WL069885 sushila 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910707 SUSHILA PUNJAB NATIONAL BANK(508568)
104 MUNDWAN RJ-271400518801810100/51471877
(ईनाणा) 		2714005000NRG23310320232918773 01/04/2023 kamli 2714005WL069885 kamli 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910657 KAMALI PUNJAB NATIONAL BANK(508568)
105 MUNDWAN RJ-271400518801810100/51471878
(ईनाणा) 		2714005000NRG23310320232918774 01/04/2023 vimla 2714005WL069885 vimla 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910758 VIMLA PUNJAB NATIONAL BANK(508568)
106 MUNDWAN RJ-271400518801810100/51471893
(ईनाणा) 		2714005000NRG23310320232918775 01/04/2023 Santosh 2714005WL069885 Santosh 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910761 SANTOSH PUNJAB NATIONAL BANK(508568)
107 MUNDWAN RJ-271400518801810100/51474072
(ईनाणा) 		2714005000NRG23310320232918409 01/04/2023 ganga 2714005WL069881 ganga 00354 PUNB0191720 1568 1568 Processed 05/05/2023 1237910886 GANGA PUNJAB NATIONAL BANK(508568)
108 MUNDWAN RJ-271400518801810100/51474072-B
(ईनाणा) 		2714005000NRG23310320232918411 01/04/2023 SURESH KUMAR 2714005WL069881 SURESH KUMAR 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910843 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
109 MUNDWAN RJ-271400518801810100/7098617-A
(ईनाणा) 		2714005000NRG23310320232918783 01/04/2023 Sudha 2714005WL069885 Sudha 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910734 SUDHA PUNJAB NATIONAL BANK(508568)
110 MUNDWAN RJ-271400518801810100/7098651
(ईनाणा) 		2714005000NRG23310320232918416 01/04/2023 santudi 2714005WL069881 santudi 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910907 Mrs. SANTUDI W/O RAM NIWAS CENTRAL BANK OF INDIA(607115)
111 MUNDWAN RJ-271400518801810100/7098656
(ईनाणा) 		2714005000NRG23310320232918418 01/04/2023 hawdi 2714005WL069881 hawdi 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910888 HAUDI PUNJAB NATIONAL BANK(508568)
112 MUNDWAN RJ-271400518801810100/7098659-A
(ईनाणा) 		2714005000NRG23310320232918419 01/04/2023 chuka 2714005WL069881 chuka 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910700 CHUKA PUNJAB NATIONAL BANK(508568)
113 MUNDWAN RJ-271400518801810100/7098659-B
(ईनाणा) 		2714005000NRG23310320232918420 01/04/2023 MAHENDRA 2714005WL069881 MAHENDRA 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910659 MAHENDRA PUNJAB NATIONAL BANK(508568)
114 MUNDWAN RJ-271400518801810100/7098660
(ईनाणा) 		2714005000NRG23310320232918421 01/04/2023 baudi 2714005WL069881 baudi 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910691 BAUDI PUNJAB NATIONAL BANK(508568)
115 MUNDWAN RJ-271400518801810100/7098661
(ईनाणा) 		2714005000NRG23310320232918422 01/04/2023 santosh 2714005WL069881 santosh 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910775 SANTOSH PUNJAB NATIONAL BANK(508568)
116 MUNDWAN RJ-271400518801810100/7098663-A
(ईनाणा) 		2714005000NRG23310320232918788 01/04/2023 Nema Ram 2714005WL069885 Nema Ram 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910670 NEMA RAM PUNJAB NATIONAL BANK(508568)
117 MUNDWAN RJ-271400518801810100/7098663-A
(ईनाणा) 		2714005000NRG23310320232918789 01/04/2023 santosh 2714005WL069885 santosh 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910671 SANTOSH PUNJAB NATIONAL BANK(508568)
118 MUNDWAN RJ-271400518801810100/7098663-B
(ईनाणा) 		2714005000NRG23310320232918423 01/04/2023 Nirma 2714005WL069881 Nirma 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910811 NIRMA PUNJAB NATIONAL BANK(508568)
119 MUNDWAN RJ-271400518801810100/7098672
(ईनाणा) 		2714005000NRG23310320232918790 01/04/2023 santosh 2714005WL069885 santosh 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910908 SANTOSH PUNJAB NATIONAL BANK(508568)
120 MUNDWAN RJ-271400518801810100/7098672-A
(ईनाणा) 		2714005000NRG23310320232918791 01/04/2023 suresh 2714005WL069885 suresh 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910646 SURESH PUNJAB NATIONAL BANK(508568)
121 MUNDWAN RJ-271400518801810100/7098672-B
(ईनाणा) 		2714005000NRG23310320232918793 01/04/2023 subash 2714005WL069885 subash 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910836 SUBHASH PUNJAB NATIONAL BANK(508568)
122 MUNDWAN RJ-271400518801810100/7098675
(ईनाणा) 		2714005000NRG23310320232918795 01/04/2023 chelaram 2714005WL069885 chelaram 00354 PUNB0191720 1791 1791 Processed 05/05/2023 1237910683 CHELA RAM PUNJAB NATIONAL BANK(508568)
123 MUNDWAN RJ-271400518801810100/7098675
(ईनाणा) 		2714005000NRG23310320232918426 01/04/2023 sovani 2714005WL069881 sovani 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910680 SOVANI PUNJAB NATIONAL BANK(508568)
124 MUNDWAN RJ-271400518801810100/7098675-A
(ईनाणा) 		2714005000NRG23310320232918428 01/04/2023 santosh 2714005WL069881 santosh 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910651 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
125 MUNDWAN RJ-271400518801810100/7098676
(ईनाणा) 		2714005000NRG23310320232918429 01/04/2023 SUGNAI 2714005WL069881 SUGNAI 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910706 SUGNAI PUNJAB NATIONAL BANK(508568)
126 MUNDWAN RJ-271400518801810100/7098677
(ईनाणा) 		2714005000NRG23310320232918430 01/04/2023 DARIYAV 2714005WL069881 DARIYAV 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910826 Dariyav PUNJAB NATIONAL BANK(508568)
127 MUNDWAN RJ-271400518801810100/7098680-A
(ईनाणा) 		2714005000NRG23310320232918432 01/04/2023 baudi 2714005WL069881 baudi 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910708 BAUDI PUNJAB NATIONAL BANK(508568)
128 MUNDWAN RJ-271400518801810100/7098680-D
(ईनाणा) 		2714005000NRG23310320232918433 01/04/2023 HARVILASH 2714005WL069881 HARVILASH 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910831 HARVILASH PUNJAB NATIONAL BANK(508568)
129 MUNDWAN RJ-271400518801810100/7098684
(ईनाणा) 		2714005000NRG23310320232918797 01/04/2023 Pushpa 2714005WL069885 Pushpa 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910786 PUSHPA PUNJAB NATIONAL BANK(508568)
130 MUNDWAN RJ-271400518801810100/7098684
(ईनाणा) 		2714005000NRG23310320232918796 01/04/2023 Radheshyam 2714005WL069885 Radheshyam 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910687 RADHESHYAM PUNJAB NATIONAL BANK(508568)
131 MUNDWAN RJ-271400518801810100/7098684-A
(ईनाणा) 		2714005000NRG23310320232918799 01/04/2023 Leela 2714005WL069885 Leela 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910637 LILA DEVI PUNJAB NATIONAL BANK(508568)
132 MUNDWAN RJ-271400518801810100/7098684-A
(ईनाणा) 		2714005000NRG23310320232918798 01/04/2023 Rambharos 2714005WL069885 Rambharos 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910765 RAMBHAROSH JANGID PUNJAB NATIONAL BANK(508568)
133 MUNDWAN RJ-271400518801810100/7098685
(ईनाणा) 		2714005000NRG23310320232918800 01/04/2023 PAPUDI 2714005WL069885 PAPUDI 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910661 PAPUDI PUNJAB NATIONAL BANK(508568)
134 MUNDWAN RJ-271400518801810100/7098685-A
(ईनाणा) 		2714005000NRG23310320232918802 01/04/2023 Mahender 2714005WL069885 Mahender 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910667 MAHENDRA PUNJAB NATIONAL BANK(508568)
135 MUNDWAN RJ-271400518801810100/7098685-A
(ईनाणा) 		2714005000NRG23310320232918803 01/04/2023 Suman 2714005WL069885 Suman 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910776 SUMAN PUNJAB NATIONAL BANK(508568)
136 MUNDWAN RJ-271400518801810100/7098704
(ईनाणा) 		2714005000NRG23310320232918810 01/04/2023 Rampal 2714005WL069885 Rampal 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910668 RAMPAL SO MADA RAM PUNJAB NATIONAL BANK(508568)
137 MUNDWAN RJ-271400518801810100/7098704
(ईनाणा) 		2714005000NRG23310320232918809 01/04/2023 ramsingh 2714005WL069885 ramsingh 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910903 RAM SINGH PUNJAB NATIONAL BANK(508568)
138 MUNDWAN RJ-271400518801810100/7098717
(ईनाणा) 		2714005000NRG23310320232918811 01/04/2023 BASTIRAM 2714005WL069885 BASTIRAM 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910799 BASTIRAM PUNJAB NATIONAL BANK(508568)
139 MUNDWAN RJ-271400518801810100/7098732-B
(ईनाणा) 		2714005000NRG23310320232918812 01/04/2023 sunil 2714005WL069885 sunil 00354 PUNB0191720 1791 1791 Processed 05/05/2023 1237910838 SUNIL PUNJAB NATIONAL BANK(508568)
140 MUNDWAN RJ-271400518801810100/7098762
(ईनाणा) 		2714005000NRG23310320232918434 01/04/2023 bidami 2714005WL069881 bidami 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910682 BIDAMI PUNJAB NATIONAL BANK(508568)
141 MUNDWAN RJ-271400518801810100/7098762-A
(ईनाणा) 		2714005000NRG23310320232918435 01/04/2023 KESER DEVI 2714005WL069881 KESER DEVI 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910812 KESHAR DEVI PUNJAB NATIONAL BANK(508568)
142 MUNDWAN RJ-271400518801810100/7098765-A
(ईनाणा) 		2714005000NRG23310320232918436 01/04/2023 Babulal 2714005WL069881 Babulal 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910891 BABULAL PUNJAB NATIONAL BANK(508568)
143 MUNDWAN RJ-271400518801810100/7098766
(ईनाणा) 		2714005000NRG23310320232918813 01/04/2023 jankari 2714005WL069885 jankari 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910757 JHANKARI PUNJAB NATIONAL BANK(508568)
144 MUNDWAN RJ-271400518801810100/7098766-B
(ईनाणा) 		2714005000NRG23310320232918814 01/04/2023 CHAMPALAL 2714005WL069885 CHAMPALAL 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910839 MR CHAMPA LAL STATE BANK OF INDIA(508548)
145 MUNDWAN RJ-271400518801810100/7098772-A
(ईनाणा) 		2714005000NRG23310320232918817 01/04/2023 PRAKASH 2714005WL069885 PRAKASH 00354 PUNB0191720 1592 1592 Processed 05/05/2023 1237910894 PRAKASH PUNJAB NATIONAL BANK(508568)
146 MUNDWAN RJ-271400518801810100/7098773
(ईनाणा) 		2714005000NRG23310320232918439 01/04/2023 balveer 2714005WL069881 balveer 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910769 BALVEER PUNJAB NATIONAL BANK(508568)
147 MUNDWAN RJ-271400518801810100/7098776
(ईनाणा) 		2714005000NRG23310320232918440 01/04/2023 gita 2714005WL069881 gita 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910724 GITA PUNJAB NATIONAL BANK(508568)
148 MUNDWAN RJ-271400518801810100/7098776-A
(ईनाणा) 		2714005000NRG23310320232918441 01/04/2023 patasi 2714005WL069881 patasi 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910635 PATASI PUNJAB NATIONAL BANK(508568)
149 MUNDWAN RJ-271400518801810100/7098776-B
(ईनाणा) 		2714005000NRG23310320232918442 01/04/2023 jasoda 2714005WL069881 jasoda 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910814 JASHODA PUNJAB NATIONAL BANK(508568)
150 MUNDWAN RJ-271400518801810100/7098777
(ईनाणा) 		2714005000NRG23310320232918443 01/04/2023 parma 2714005WL069881 parma 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910766 PARMA DEVI PUNJAB NATIONAL BANK(508568)
151 MUNDWAN RJ-271400518801810100/7098778-A
(ईनाणा) 		2714005000NRG23310320232918818 01/04/2023 sonu Devi 2714005WL069885 sonu Devi 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910816 SONU PUNJAB NATIONAL BANK(508568)
152 MUNDWAN RJ-271400518801810100/7098780
(ईनाणा) 		2714005000NRG23310320232918444 01/04/2023 NAVALDAS 2714005WL069881 NAVALDAS 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910625 NAVALDAS PUNJAB NATIONAL BANK(508568)
153 MUNDWAN RJ-271400518801810100/7098784-C
(ईनाणा) 		2714005000NRG23310320232918819 01/04/2023 BABLU 2714005WL069885 BABLU 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910693 MR BABLU BABLU STATE BANK OF INDIA(508548)
154 MUNDWAN RJ-271400518801810100/7098787
(ईनाणा) 		2714005000NRG23310320232918449 01/04/2023 suvati 2714005WL069881 suvati 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910689 SUVATI PUNJAB NATIONAL BANK(508568)
155 MUNDWAN RJ-271400518801810100/7098787-B
(ईनाणा) 		2714005000NRG23310320232918450 01/04/2023 SHIVIRI DEVI 2714005WL069881 SHIVIRI DEVI 00354 PUNB0191720 1372 1372 Processed 05/05/2023 1237910643 SHIVRI DEVI PUNJAB NATIONAL BANK(508568)
156 MUNDWAN RJ-271400518801810100/7098794
(ईनाणा) 		2714005000NRG23310320232918454 01/04/2023 Bhanwrai 2714005WL069881 Bhanwrai 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910679 BHAWARAI PUNJAB NATIONAL BANK(508568)
157 MUNDWAN RJ-271400518801810100/7098796
(ईनाणा) 		2714005000NRG23310320232918455 01/04/2023 bidami 2714005WL069881 bidami 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910710 BIDAMI PUNJAB NATIONAL BANK(508568)
158 MUNDWAN RJ-271400518801810100/7098796-A
(ईनाणा) 		2714005000NRG23310320232918456 01/04/2023 Lila devi 2714005WL069881 Lila devi 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910807 LILA DEVI PUNJAB NATIONAL BANK(508568)
159 MUNDWAN RJ-271400518801810100/7098796-A
(ईनाणा) 		2714005000NRG23310320232918457 01/04/2023 sanvraram 2714005WL069881 sanvraram 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910787 SAVARA RAM PUNJAB NATIONAL BANK(508568)
160 MUNDWAN RJ-271400518801810100/7098800
(ईनाणा) 		2714005000NRG23310320232918820 01/04/2023 chhoti 2714005WL069885 chhoti 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910709 CHHOTI PUNJAB NATIONAL BANK(508568)
161 MUNDWAN RJ-271400518801810100/7098801
(ईनाणा) 		2714005000NRG23310320232918821 01/04/2023 RAMPRAKASH 2714005WL069885 RAMPRAKASH 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910692 RAM PARKASH PUNJAB NATIONAL BANK(508568)
162 MUNDWAN RJ-271400518801810100/7098801
(ईनाणा) 		2714005000NRG23310320232918822 01/04/2023 SHOBHA 2714005WL069885 SHOBHA 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910806 SHOBHA PUNJAB NATIONAL BANK(508568)
163 MUNDWAN RJ-271400518801810100/7098802-A
(ईनाणा) 		2714005000NRG23310320232918823 01/04/2023 SARITA 2714005WL069885 SARITA 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910829 SARITA PUNJAB NATIONAL BANK(508568)
164 MUNDWAN RJ-271400518801810100/7098802-B
(ईनाणा) 		2714005000NRG23310320232918824 01/04/2023 SUGNA 2714005WL069885 SUGNA 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910768 SUGNA PUNJAB NATIONAL BANK(508568)
165 MUNDWAN RJ-271400518801810100/7098810
(ईनाणा) 		2714005000NRG23310320232918825 01/04/2023 kalasum 2714005WL069885 kalasum 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910628 KULSAM PUNJAB NATIONAL BANK(508568)
166 MUNDWAN RJ-271400518801810100/7098810-A
(ईनाणा) 		2714005000NRG23310320232918826 01/04/2023 najma 2714005WL069885 najma 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910803 NAJMA PUNJAB NATIONAL BANK(508568)
167 MUNDWAN RJ-271400518801810100/7098818-A
(ईनाणा) 		2714005000NRG23310320232918827 01/04/2023 meera 2714005WL069885 meera 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910666 MEERA PUNJAB NATIONAL BANK(508568)
168 MUNDWAN RJ-271400518801810100/7098825
(ईनाणा) 		2714005000NRG23310320232918829 01/04/2023 narbada 2714005WL069885 narbada 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910901 NARBADA PUNJAB NATIONAL BANK(508568)
169 MUNDWAN RJ-271400518801810100/7098825-A
(ईनाणा) 		2714005000NRG23310320232918830 01/04/2023 parasaram 2714005WL069885 parasaram 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910727 PARASA RAM PUNJAB NATIONAL BANK(508568)
170 MUNDWAN RJ-271400518801810100/7098830-A
(ईनाणा) 		2714005000NRG23310320232918831 01/04/2023 JIMNAI 2714005WL069885 JIMNAI 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910792 JIMNAI PUNJAB NATIONAL BANK(508568)
171 MUNDWAN RJ-271400518801810100/7098838
(ईनाणा) 		2714005000NRG23310320232918832 01/04/2023 Aaidanram 2714005WL069885 Aaidanram 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910639 AAIDAN PUNJAB NATIONAL BANK(508568)
172 MUNDWAN RJ-271400518801810100/7098838
(ईनाणा) 		2714005000NRG23310320232918833 01/04/2023 nathi 2714005WL069885 nathi 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910678 NATHI PUNJAB NATIONAL BANK(508568)
173 MUNDWAN RJ-271400518801810100/7098861
(ईनाणा) 		2714005000NRG23310320232918458 01/04/2023 rukamai 2714005WL069881 rukamai 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910721 RUKANI PUNJAB NATIONAL BANK(508568)
174 MUNDWAN RJ-271400518801810100/7098865
(ईनाणा) 		2714005000NRG23310320232918836 01/04/2023 mangudi 2714005WL069885 mangudi 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910636 MANGUDI PUNJAB NATIONAL BANK(508568)
175 MUNDWAN RJ-271400518801810100/7098867
(ईनाणा) 		2714005000NRG23310320232918460 01/04/2023 gita 2714005WL069881 gita 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910688 GITA PUNJAB NATIONAL BANK(508568)
176 MUNDWAN RJ-271400518801810100/7098867-A
(ईनाणा) 		2714005000NRG23310320232918461 01/04/2023 JASODA 2714005WL069881 JASODA 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910751 JASODA PUNJAB NATIONAL BANK(508568)
177 MUNDWAN RJ-271400518801810100/7098867-A
(ईनाणा) 		2714005000NRG23310320232918462 01/04/2023 Sahdev 2714005WL069881 Sahdev 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910750 SAHDEV PUNJAB NATIONAL BANK(508568)
178 MUNDWAN RJ-271400518801810100/7098868-B
(ईनाणा) 		2714005000NRG23310320232918842 01/04/2023 Ramchandra 2714005WL069885 Ramchandra 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910755 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
179 MUNDWAN RJ-271400518801810100/7098870
(ईनाणा) 		2714005000NRG23310320232918844 01/04/2023 Ratanai 2714005WL069885 Ratanai 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910733 RATANAI PUNJAB NATIONAL BANK(508568)
180 MUNDWAN RJ-271400518801810100/7098873-A
(ईनाणा) 		2714005000NRG23310320232918463 01/04/2023 lunaram 2714005WL069881 lunaram 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910763 LUNA RAM PUNJAB NATIONAL BANK(508568)
181 MUNDWAN RJ-271400518801810100/7098883
(ईनाणा) 		2714005000NRG23310320232918466 01/04/2023 sunita 2714005WL069881 sunita 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910694 SUNITA PUNJAB NATIONAL BANK(508568)
182 MUNDWAN RJ-271400518801810100/7098885-B
(ईनाणा) 		2714005000NRG23310320232918847 01/04/2023 anita 2714005WL069885 anita 00354 PUNB0191720 1592 1592 Processed 05/05/2023 1237910825 ANITA PUNJAB NATIONAL BANK(508568)
183 MUNDWAN RJ-271400518801810100/7098885-B
(ईनाणा) 		2714005000NRG23310320232918846 01/04/2023 kamal 2714005WL069885 kamal 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910884 Kamal PUNJAB NATIONAL BANK(508568)
184 MUNDWAN RJ-271400518801810100/7098912
(ईनाणा) 		2714005000NRG23310320232918467 01/04/2023 mohani 2714005WL069881 mohani 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910623 MOHANI PUNJAB NATIONAL BANK(508568)
185 MUNDWAN RJ-271400518801810100/7098915
(ईनाणा) 		2714005000NRG23310320232918468 01/04/2023 Baudi 2714005WL069881 Baudi 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910654 BAUDI PUNJAB NATIONAL BANK(508568)
186 MUNDWAN RJ-271400518801810100/7098917
(ईनाणा) 		2714005000NRG23310320232918469 01/04/2023 SUSHILA 2714005WL069881 SUSHILA 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910797 SUSHILA PUNJAB NATIONAL BANK(508568)
187 MUNDWAN RJ-271400518801810100/7098918
(ईनाणा) 		2714005000NRG23310320232918470 01/04/2023 SINTARI 2714005WL069881 SINTARI 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910686 SINTARI PUNJAB NATIONAL BANK(508568)
188 MUNDWAN RJ-271400518801810100/7098920
(ईनाणा) 		2714005000NRG23310320232918472 01/04/2023 manohar lal 2714005WL069881 manohar lal 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910774 MANOHARRAM PUNJAB NATIONAL BANK(508568)
189 MUNDWAN RJ-271400518801810100/7098922
(ईनाणा) 		2714005000NRG23310320232918475 01/04/2023 baya 2714005WL069881 baya 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910773 BAYA PUNJAB NATIONAL BANK(508568)
190 MUNDWAN RJ-271400518801810100/7098922-B
(ईनाणा) 		2714005000NRG23310320232918477 01/04/2023 Jashoda 2714005WL069881 Jashoda 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910824 JASHODA PUNJAB NATIONAL BANK(508568)
191 MUNDWAN RJ-271400518801810100/7098922-B
(ईनाणा) 		2714005000NRG23310320232918476 01/04/2023 Ramlal 2714005WL069881 Ramlal 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910660 MR RAM LAL SO OM PRAKASH STATE BANK OF INDIA(508548)
192 MUNDWAN RJ-271400518801810100/7098932-A
(ईनाणा) 		2714005000NRG23310320232918480 01/04/2023 purkha ram 2714005WL069881 purkha ram 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910744 PURKHA RAM PUNJAB NATIONAL BANK(508568)
193 MUNDWAN RJ-271400518801810100/7098940-A
(ईनाणा) 		2714005000NRG23310320232918851 01/04/2023 chotu 2714005WL069885 chotu 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910767 CHHOTU PUNJAB NATIONAL BANK(508568)
194 MUNDWAN RJ-271400518801810100/7098941
(ईनाणा) 		2714005000NRG23310320232918852 01/04/2023 Pukhraj 2714005WL069885 Pukhraj 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910656 PUKHA RAM PUNJAB NATIONAL BANK(508568)
195 MUNDWAN RJ-271400518801810100/7098945
(ईनाणा) 		2714005000NRG23310320232918481 01/04/2023 kamla 2714005WL069881 kamla 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910699 KAMLA PUNJAB NATIONAL BANK(508568)
196 MUNDWAN RJ-271400518801810100/7098950
(ईनाणा) 		2714005000NRG23310320232918482 01/04/2023 hadaman 2714005WL069881 hadaman 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910741 HADAMAN PUNJAB NATIONAL BANK(508568)
197 MUNDWAN RJ-271400518801810100/7098950
(ईनाणा) 		2714005000NRG23310320232918483 01/04/2023 INDRA 2714005WL069881 INDRA 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910737 INDRA PUNJAB NATIONAL BANK(508568)
198 MUNDWAN RJ-271400518801810100/7098951-C
(ईनाणा) 		2714005000NRG23310320232918488 01/04/2023 BIDAMI 2714005WL069881 BIDAMI 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910676 BIDAMI PUNJAB NATIONAL BANK(508568)
199 MUNDWAN RJ-271400518801810100/7098962
(ईनाणा) 		2714005000NRG23310320232918490 01/04/2023 mahendra 2714005WL069881 mahendra 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910770 MAHENDRA . ICICI BANK LTD(508534)
200 MUNDWAN RJ-271400518801810100/7098974
(ईनाणा) 		2714005000NRG23310320232918493 01/04/2023 sita 2714005WL069881 sita 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910622 SITA PUNJAB NATIONAL BANK(508568)
201 MUNDWAN RJ-271400518801810100/7098974-A
(ईनाणा) 		2714005000NRG23310320232918494 01/04/2023 seklerlal 2714005WL069881 seklerlal 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910703 SHANKAR LAL PUNJAB NATIONAL BANK(508568)
202 MUNDWAN RJ-271400518801810100/7098974-B
(ईनाणा) 		2714005000NRG23310320232918495 01/04/2023 paled ram 2714005WL069881 paled ram 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910760 PRAHLAD RAM PUNJAB NATIONAL BANK(508568)
203 MUNDWAN RJ-271400518801810100/7099000
(ईनाणा) 		2714005000NRG23310320232918497 01/04/2023 gomaram 2714005WL069881 gomaram 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910890 GOMARAM PUNJAB NATIONAL BANK(508568)
204 MUNDWAN RJ-271400518801810100/7099000
(ईनाणा) 		2714005000NRG23310320232918496 01/04/2023 rami 2714005WL069881 rami 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910752 RAMI PUNJAB NATIONAL BANK(508568)
205 MUNDWAN RJ-271400518801810100/7099003-A
(ईनाणा) 		2714005000NRG23310320232918856 01/04/2023 Baudi 2714005WL069885 Baudi 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910809 BAUDI CANARA BANK(508532)
206 MUNDWAN RJ-271400518801810100/7099003-A
(ईनाणा) 		2714005000NRG23310320232918855 01/04/2023 Hadmanram 2714005WL069885 Hadmanram 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910808 HANUMAANRAM PUNJAB NATIONAL BANK(508568)
207 MUNDWAN RJ-271400518801810100/7099011
(ईनाणा) 		2714005000NRG23310320232918857 01/04/2023 shanti 2714005WL069885 shanti 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910764 SHANTI PUNJAB NATIONAL BANK(508568)
208 MUNDWAN RJ-271400518801810100/7099026
(ईनाणा) 		2714005000NRG23310320232918498 01/04/2023 geeta 2714005WL069881 geeta 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910779 GEETA PUNJAB NATIONAL BANK(508568)
209 MUNDWAN RJ-271400518801810100/7099027
(ईनाणा) 		2714005000NRG23310320232918499 01/04/2023 jyana 2714005WL069881 jyana 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910731 GYANA PUNJAB NATIONAL BANK(508568)
210 MUNDWAN RJ-271400518801810100/7099028
(ईनाणा) 		2714005000NRG23310320232918500 01/04/2023 Ganpati 2714005WL069881 Ganpati 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910645 GANAPATI PUNJAB NATIONAL BANK(508568)
211 MUNDWAN RJ-271400518801810100/7099036
(ईनाणा) 		2714005000NRG23310320232918858 01/04/2023 Sangram 2714005WL069885 Sangram 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910805 SANGRAM PUNJAB NATIONAL BANK(508568)
212 MUNDWAN RJ-271400518801810100/7099036-A
(ईनाणा) 		2714005000NRG23310320232918859 01/04/2023 surendra inaniyan 2714005WL069885 surendra inaniyan 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910804 SURENDRA INANIYAN PUNJAB NATIONAL BANK(508568)
213 MUNDWAN RJ-271400518801810100/7099039-A
(ईनाणा) 		2714005000NRG23310320232918502 01/04/2023 PREMPRAKASH 2714005WL069881 PREMPRAKASH 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910749 PREMPRAKASH PUNJAB NATIONAL BANK(508568)
214 MUNDWAN RJ-271400518801810100/7099050-A
(ईनाणा) 		2714005000NRG23310320232918504 01/04/2023 BABULAL 2714005WL069881 BABULAL 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910665 BABU LAL PUNJAB NATIONAL BANK(508568)
215 MUNDWAN RJ-271400518801810100/7099253
(ईनाणा) 		2714005000NRG23310320232918861 01/04/2023 MANGURI 2714005WL069885 MANGURI 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910759 MANGUDI PUNJAB NATIONAL BANK(508568)
216 MUNDWAN RJ-271400518801810100/7099262-B
(ईनाणा) 		2714005000NRG23310320232918506 01/04/2023 Chanchal 2714005WL069881 Chanchal 00354 PUNB0191720 1960 1960 Processed 05/05/2023 1237910832 CHANCHAL PUNJAB NATIONAL BANK(508568)
217 MUNDWAN RJ-271400518801810100/7099262-B
(ईनाणा) 		2714005000NRG23310320232918505 01/04/2023 Sanidav 2714005WL069881 Sanidav 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910833 SHNI DEV PUNJAB NATIONAL BANK(508568)
218 MUNDWAN RJ-271400518801810100/7099267
(ईनाणा) 		2714005000NRG23310320232918507 01/04/2023 Ayachuki 2714005WL069881 Ayachuki 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910827 Ayachuki BANK OF BARODA(606985)
219 MUNDWAN RJ-271400518801810100/7099268
(ईनाणा) 		2714005000NRG23310320232918508 01/04/2023 Manohar 2714005WL069881 Manohar 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910821 Manohar PUNJAB NATIONAL BANK(508568)
220 MUNDWAN RJ-271400518801810100/7099268
(ईनाणा) 		2714005000NRG23310320232918509 01/04/2023 Papu devi 2714005WL069881 Papu devi 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910819 PAPU DEVI PUNJAB NATIONAL BANK(508568)
221 MUNDWAN RJ-271400518801810100/7099268-A
(ईनाणा) 		2714005000NRG23310320232918510 01/04/2023 Meera 2714005WL069881 Meera 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910702 MEERA PUNJAB NATIONAL BANK(508568)
222 MUNDWAN RJ-271400518801810100/7099268-A
(ईनाणा) 		2714005000NRG23310320232918511 01/04/2023 Rosan lal 2714005WL069881 Rosan lal 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910820 Roshan Lal PUNJAB NATIONAL BANK(508568)
223 MUNDWAN RJ-271400518801810100/7099271
(ईनाणा) 		2714005000NRG23310320232918514 01/04/2023 Champa 2714005WL069881 Champa 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910644 CHAMPA PUNJAB NATIONAL BANK(508568)
224 MUNDWAN RJ-271400518801810100/7099271-B
(ईनाणा) 		2714005000NRG23310320232918516 01/04/2023 Ramdev 2714005WL069881 Ramdev 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910830 RAMDEV PUNJAB NATIONAL BANK(508568)
225 MUNDWAN RJ-271400518801810100/7099282
(ईनाणा) 		2714005000NRG23310320232918519 01/04/2023 Sushila 2714005WL069881 Sushila 00354 PUNB0191720 1960 1960 Processed 05/05/2023 1237910621 SUSHILA PUNJAB NATIONAL BANK(508568)
226 MUNDWAN RJ-271400518801810100/7099282-A
(ईनाणा) 		2714005000NRG23310320232918864 01/04/2023 RATANARAM 2714005WL069885 RATANARAM 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910690 RATANA RAM PUNJAB NATIONAL BANK(508568)
227 MUNDWAN RJ-271400518801810100/7099282-B
(ईनाणा) 		2714005000NRG23310320232918865 01/04/2023 SHYAM LAL 2714005WL069885 SHYAM LAL 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910834 SHYAM LAL PUNJAB NATIONAL BANK(508568)
228 MUNDWAN RJ-271400518801810100/7099283
(ईनाणा) 		2714005000NRG23310320232918868 01/04/2023 SITA 2714005WL069885 SITA 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910717 SITA PUNJAB NATIONAL BANK(508568)
229 MUNDWAN RJ-271400518801810100/7099285
(ईनाणा) 		2714005000NRG23310320232918869 01/04/2023 bidami 2714005WL069885 bidami 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910746 BIDAMI PUNJAB NATIONAL BANK(508568)
230 MUNDWAN RJ-271400518801810100/7099287
(ईनाणा) 		2714005000NRG23310320232918870 01/04/2023 jasasaram 2714005WL069885 jasasaram 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910647 JASARAM PUNJAB NATIONAL BANK(508568)
231 MUNDWAN RJ-271400518801810100/7099287
(ईनाणा) 		2714005000NRG23310320232918871 01/04/2023 lila 2714005WL069885 lila 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910743 LILA DEVI PUNJAB NATIONAL BANK(508568)
232 MUNDWAN RJ-271400518801810100/7099289-B
(ईनाणा) 		2714005000NRG23310320232918521 01/04/2023 Manisa 2714005WL069881 Manisa 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910828 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
233 MUNDWAN RJ-271400518801810100/7099297-A
(ईनाणा) 		2714005000NRG23310320232918522 01/04/2023 kishan 2714005WL069881 kishan 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910911 KISHAN PUNJAB NATIONAL BANK(508568)
234 MUNDWAN RJ-271400518801810100/7099300
(ईनाणा) 		2714005000NRG23310320232918524 01/04/2023 neni 2714005WL069881 neni 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910729 NAINI DEVI PUNJAB NATIONAL BANK(508568)
235 MUNDWAN RJ-271400518801810100/7099303-A
(ईनाणा) 		2714005000NRG23310320232918874 01/04/2023 Kamli 2714005WL069885 Kamli 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910802 KAMLI PUNJAB NATIONAL BANK(508568)
236 MUNDWAN RJ-271400518801810100/7099308
(ईनाणा) 		2714005000NRG23310320232918526 01/04/2023 sahadev 2714005WL069881 sahadev 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910672 SAHADEV PUNJAB NATIONAL BANK(508568)
237 MUNDWAN RJ-271400518801810100/7099309
(ईनाणा) 		2714005000NRG23310320232918877 01/04/2023 kelashi 2714005WL069885 kelashi 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910673 KELASHI PUNJAB NATIONAL BANK(508568)
238 MUNDWAN RJ-271400518801810100/7099309-D
(ईनाणा) 		2714005000NRG23310320232918879 01/04/2023 rajesh inaniyan 2714005WL069885 rajesh inaniyan 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910788 RAJESH INANIYAN PUNJAB NATIONAL BANK(508568)
239 MUNDWAN RJ-271400518801810100/7099311
(ईनाणा) 		2714005000NRG23310320232918880 01/04/2023 gita 2714005WL069885 gita 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910685 GITA PUNJAB NATIONAL BANK(508568)
240 MUNDWAN RJ-271400518801810100/7099320-B
(ईनाणा) 		2714005000NRG23310320232918530 01/04/2023 sita 2714005WL069881 sita 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910730 SITA PUNJAB NATIONAL BANK(508568)
241 MUNDWAN RJ-271400518801810100/7099348-A
(ईनाणा) 		2714005000NRG23310320232918531 01/04/2023 manphul 2714005WL069881 manphul 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910909 MANPHUL PUNJAB NATIONAL BANK(508568)
242 MUNDWAN RJ-271400518801810100/9226353-A
(ईनाणा) 		2714005000NRG23310320232918881 01/04/2023 Hanuwantram 2714005WL069885 Hanuwantram 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910796 HANUVANT RAM PUNJAB NATIONAL BANK(508568)
243 MUNDWAN RJ-271400518801810100/9226353-A
(ईनाणा) 		2714005000NRG23310320232918882 01/04/2023 Neni 2714005WL069885 Neni 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910798 NAINI PUNJAB NATIONAL BANK(508568)
244 MUNDWAN RJ-271400518801810100/9226355
(ईनाणा) 		2714005000NRG23310320232918884 01/04/2023 PARMA 2714005WL069885 PARMA 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910696 PARMA PUNJAB NATIONAL BANK(508568)
245 MUNDWAN RJ-271400518801810100/9226355-A
(ईनाणा) 		2714005000NRG23310320232918886 01/04/2023 Omprkash 2714005WL069885 Omprkash 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910697 OM PRAKASH PUNJAB NATIONAL BANK(508568)
246 MUNDWAN RJ-271400518801810100/9226355-A
(ईनाणा) 		2714005000NRG23310320232918885 01/04/2023 Shobha 2714005WL069885 Shobha 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910817 SHOBHA PUNJAB NATIONAL BANK(508568)
247 MUNDWAN RJ-271400518801810100/9226356
(ईनाणा) 		2714005000NRG23310320232918889 01/04/2023 jagdish 2714005WL069885 jagdish 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910674 JAGDISH CANARA BANK(508532)
248 MUNDWAN RJ-271400518801810100/9226356-A
(ईनाणा) 		2714005000NRG23310320232918891 01/04/2023 Nameram 2714005WL069885 Nameram 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910800 NEMARAM PUNJAB NATIONAL BANK(508568)
249 MUNDWAN RJ-271400518801810100/9226356-A
(ईनाणा) 		2714005000NRG23310320232918892 01/04/2023 Sanju 2714005WL069885 Sanju 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910777 SANJU PUNJAB NATIONAL BANK(508568)
250 MUNDWAN RJ-271400518801810100/9226360
(ईनाणा) 		2714005000NRG23310320232918894 01/04/2023 jabudi 2714005WL069885 jabudi 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910772 JABUDI PUNJAB NATIONAL BANK(508568)
251 MUNDWAN RJ-271400518801810100/9226360
(ईनाणा) 		2714005000NRG23310320232918893 01/04/2023 narayanram 2714005WL069885 narayanram 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910780 NARAYAN RAM PUNJAB NATIONAL BANK(508568)
252 MUNDWAN RJ-271400518801810100/9226360-B
(ईनाणा) 		2714005000NRG23310320232918895 01/04/2023 Rajesh 2714005WL069885 Rajesh 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910818 RAJESH PUNJAB NATIONAL BANK(508568)
253 MUNDWAN RJ-271400518801810100/9226360-B
(ईनाणा) 		2714005000NRG23310320232918896 01/04/2023 Rameshwari 2714005WL069885 Rameshwari 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910771 RAMESHWARI PUNJAB NATIONAL BANK(508568)
254 MUNDWAN RJ-271400518801810100/9226361
(ईनाणा) 		2714005000NRG23310320232918533 01/04/2023 garibaram 2714005WL069881 garibaram 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910778 GARIBRAM PUNJAB NATIONAL BANK(508568)
255 MUNDWAN RJ-271400518801810100/9226361
(ईनाणा) 		2714005000NRG23310320232918534 01/04/2023 santosh 2714005WL069881 santosh 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910892 SANTOSH PUNJAB NATIONAL BANK(508568)
256 MUNDWAN RJ-271400518801810100/9226379
(ईनाणा) 		2714005000NRG23310320232918537 01/04/2023 govinadram 2714005WL069881 govinadram 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910762 GOVIND RAM PUNJAB NATIONAL BANK(508568)
257 MUNDWAN RJ-271400518801810100/9226379
(ईनाणा) 		2714005000NRG23310320232918536 01/04/2023 keshar 2714005WL069881 keshar 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910756 KESAR PUNJAB NATIONAL BANK(508568)
258 MUNDWAN RJ-271400518801810100/9226382
(ईनाणा) 		2714005000NRG23310320232918538 01/04/2023 Shaitanram 2714005WL069881 Shaitanram 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910887 SHAITAN RAM PUNJAB NATIONAL BANK(508568)
259 MUNDWAN RJ-271400518801810100/9227728
(ईनाणा) 		2714005000NRG23310320232918540 01/04/2023 kamali 2714005WL069881 kamali 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910723 KAMALI PUNJAB NATIONAL BANK(508568)
260 MUNDWAN RJ-271400518801810100/9227736-B
(ईनाणा) 		2714005000NRG23310320232918898 01/04/2023 RAMLAL 2714005WL069885 RAMLAL 00354 PUNB0191720 1592 1592 Processed 05/05/2023 1237910620 RAMLAL PUNJAB NATIONAL BANK(508568)
261 MUNDWAN RJ-271400518801810100/9227757-C
(ईनाणा) 		2714005000NRG23310320232918899 01/04/2023 dharuram 2714005WL069885 dharuram 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910745 DHARU RAM CANARA BANK(508532)
262 MUNDWAN RJ-271400518801810100/9227758
(ईनाणा) 		2714005000NRG23310320232918901 01/04/2023 RAMNARESH 2714005WL069885 RAMNARESH 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910841 RAMNARESH BANK OF BARODA(606985)
263 MUNDWAN RJ-271400518801810100/9227765-A
(ईनाणा) 		2714005000NRG23310320232918904 01/04/2023 Ladli 2714005WL069885 Ladli 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910701 Mrs. Nirma Nirma RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 MUNDWAN RJ-271400518801810100/9227765-A
(ईनाणा) 		2714005000NRG23310320232918903 01/04/2023 ramniwas 2714005WL069885 ramniwas 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910910 RAM NIWAS PUNJAB NATIONAL BANK(508568)
265 MUNDWAN RJ-271400518801810100/9227777-B
(ईनाणा) 		2714005000NRG23310320232918908 01/04/2023 nirma 2714005WL069885 nirma 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910823 Neerama PUNJAB NATIONAL BANK(508568)
266 MUNDWAN RJ-271400518801810100/9227781
(ईनाणा) 		2714005000NRG23310320232918909 01/04/2023 bhiri devi 2714005WL069885 bhiri devi 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910732 BHIRI DEVI PUNJAB NATIONAL BANK(508568)
267 MUNDWAN RJ-271400518801810200/3987941
(ईनाणा) 		2714005000NRG23310320232918541 01/04/2023 Dinesh 2714005WL069881 Dinesh 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910801 DINESH PUNJAB NATIONAL BANK(508568)
268 MUNDWAN RJ-271400518801810200/51467391
(ईनाणा) 		2714005000NRG23310320232918543 01/04/2023 barjudi 2714005WL069881 barjudi 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910719 BARJUDI PUNJAB NATIONAL BANK(508568)
269 MUNDWAN RJ-271400518801810200/51467391
(ईनाणा) 		2714005000NRG23310320232918542 01/04/2023 heera ram 2714005WL069881 heera ram 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910720 HIRARAM PUNJAB NATIONAL BANK(508568)
270 MUNDWAN RJ-271400518801810200/51467392
(ईनाणा) 		2714005000NRG23310320232918544 01/04/2023 sharwan ram 2714005WL069881 sharwan ram 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237910722 SHARWANRAM PUNJAB NATIONAL BANK(508568)
271 MUNDWAN RJ-271400518801811800/7099090
(ईनाणा) 		2714005000NRG23310320232918915 01/04/2023 NATHI DEVI 2714005WL069885 NATHI DEVI 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910902 NATTHI DEVI PUNJAB NATIONAL BANK(508568)
272 MUNDWAN RJ-271400518801811800/7099091
(ईनाणा) 		2714005000NRG23310320232918918 01/04/2023 MADAN LAL 2714005WL069885 MADAN LAL 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237910632 MADAN LAL ICICI BANK LTD(508534)
SubTotal 544108 544108
273 MUNDWAN RJ-271400518801810100/3987847-A
(ईनाणा) 		2714005000NRG23310320232918352 01/04/2023 RAMESHWARI 2714005WL069881 RAMESHWARI 00415 SBIN0031114 2352 2352 Processed 05/05/2023 1237910858 RAMI PUNJAB NATIONAL BANK(508568)
274 MUNDWAN RJ-271400518801810100/3987950
(ईनाणा) 		2714005000NRG23310320232918743 01/04/2023 Tarachand 2714005WL069885 Tarachand 00415 SBIN0031114 2189 2189 Processed 05/05/2023 1237910870 MR TARA CHAND STATE BANK OF INDIA(508548)
275 MUNDWAN RJ-271400518801810100/51467348
(ईनाणा) 		2714005000NRG23310320232918770 01/04/2023 LUNA RAM 2714005WL069885 LUNA RAM 00415 SBIN0031114 2189 2189 Processed 05/05/2023 1237910879 MR LUNA RAM STATE BANK OF INDIA(508548)
276 MUNDWAN RJ-271400518801810100/7098866-B
(ईनाणा) 		2714005000NRG23310320232918838 01/04/2023 RAJURAM 2714005WL069885 RAJURAM 00415 SBIN0031114 2189 2189 Processed 05/05/2023 1237910874 MR RAJURAM SOMEHRAM STATE BANK OF INDIA(508548)
277 MUNDWAN RJ-271400518801810100/7098868-B
(ईनाणा) 		2714005000NRG23310320232918843 01/04/2023 vimla 2714005WL069885 vimla 00415 SBIN0031114 2189 2189 Processed 05/05/2023 1237910873 MS VIMLA DO RAM CHANDRA STATE BANK OF INDIA(508548)
278 MUNDWAN RJ-271400518801810100/7099299-A
(ईनाणा) 		2714005000NRG23310320232918523 01/04/2023 Ramuram 2714005WL069881 Ramuram 00415 SBIN0031114 2352 2352 Processed 05/05/2023 1237910871 MR RAMU RAM STATE BANK OF INDIA(508548)
279 MUNDWAN RJ-271400518801810200/7099159-C
(ईनाणा) 		2714005000NRG23310320232918914 01/04/2023 KANWARI DEVI 2714005WL069885 KANWARI DEVI 00415 SBIN0031114 2189 2189 Processed 05/05/2023 1237910869 MRS KANWARI DEVI STATE BANK OF INDIA(508548)
280 MUNDWAN RJ-271400518801811800/7099093-A
(ईनाणा) 		2714005000NRG23310320232918927 01/04/2023 RAJA RAM INANIYA 2714005WL069885 RAJA RAM INANIYA 00415 SBIN0031114 2189 2189 Processed 05/05/2023 1237910868 MR RAJA RAM INANIYA SO KAILASH RAM INANI STATE BANK OF INDIA(508548)
SubTotal 17838 17838
281 MUNDWAN RJ-271400518801810100/3987985-A
(ईनाणा) 		2714005000NRG23310320232918753 01/04/2023 SARSWATI 2714005WL069885 SARSWATI 00415 SBIN0031116 1791 1791 Processed 05/05/2023 1237910872 MRS SARASWATI SARASWATI STATE BANK OF INDIA(508548)
282 MUNDWAN RJ-271400518801810100/7098697
(ईनाणा) 		2714005000NRG23310320232918805 01/04/2023 LAKHARAM 2714005WL069885 LAKHARAM 00415 SBIN0031116 2189 2189 Processed 05/05/2023 1237910844 LAKHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 3980 3980
283 MUNDWAN RJ-271400518801810100/7098784-B
(ईनाणा) 		2714005000NRG23310320232918448 01/04/2023 URMILA 2714005WL069881 URMILA 00415 SBIN0031635 2352 2352 Processed 05/05/2023 1237910875 MRS URMILA RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 2352 2352
284 MUNDWAN RJ-271400518801810100/7098697-A
(ईनाणा) 		2714005000NRG23310320232918808 01/04/2023 sharda 2714005WL069885 sharda 00462 UCBA0000465 2189 2189 Processed 05/05/2023 1237910781 SHARDA UCO BANK(607066)
SubTotal 2189 2189
285 MUNDWAN RJ-271400518801810100/7098671-B
(ईनाणा) 		2714005000NRG23310320232918425 01/04/2023 Manguri 2714005WL069881 Manguri 00462 UCBA0000721 2352 2352 Processed 05/05/2023 1237910845 MANGURI UCO BANK(607066)
SubTotal 2352 2352
286 MUNDWAN RJ-271400518801810100/515469253
(ईनाणा) 		2714005000NRG23310320232918413 01/04/2023 kailash 2714005WL069881 kailash 00468 UBIN0559245 2352 2352 Processed 05/05/2023 1237910866 KAILASH RAM SO PUNA RAM UNION BANK OF INDIA(508500)
287 MUNDWAN RJ-271400518801810100/515469253
(ईनाणा) 		2714005000NRG23310320232918414 01/04/2023 sharda 2714005WL069881 sharda 00468 UBIN0559245 2352 2352 Processed 05/05/2023 1237910867 SHARDA WO KAILASH RAM UNION BANK OF INDIA(508500)
288 MUNDWAN RJ-271400518801810100/7098918
(ईनाणा) 		2714005000NRG23310320232918471 01/04/2023 BHINYA RAM 2714005WL069881 BHINYA RAM 00468 UBIN0559245 2352 2352 Processed 05/05/2023 1237910865 BHINYA RAM S/O MULTAN RAM UNION BANK OF INDIA(508500)
SubTotal 7056 7056
289 MUNDWAN RJ-271400518801810100/7098646-B
(ईनाणा) 		2714005000NRG23310320232918787 01/04/2023 suresh 2714005WL069885 suresh 00554 KKBK0001831 2189 2189 Processed 05/05/2023 1237910857 SURESH SANKHLA KOTAK MAHINDRA BANK LTD(607420)
290 MUNDWAN RJ-271400518801810100/9227766-B
(ईनाणा) 		2714005000NRG23310320232918906 01/04/2023 Kailash Ram 2714005WL069885 Kailash Ram 00554 KKBK0001831 2189 2189 Processed 05/05/2023 1237910641 KAILASH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4378 4378
291 MUNDWAN RJ-271400518801810100/3987919-C
(ईनाणा) 		2714005000NRG23310320232918735 01/04/2023 SUKHVEER 2714005WL069885 SUKHVEER 00691 IPOS0000001 2189 2189 Processed 05/05/2023 1237910782 SUKHVEER INANIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 2189 2189
292 MUNDWAN RJ-271400518801811800/7099091-C
(ईनाणा) 		2714005000NRG23310320232918924 01/04/2023 arjun ram 2714005WL069885 arjun ram 00703 AIRP0000001 2189 2189 Processed 05/05/2023 1237910878 Arjun Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2189 2189
Total 651879 651879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_010423APB_FTO_396 Bank of Baroda BARB0DIDROA Didwana 4704
2 MUNDWAN RJ2714005_010423APB_FTO_396 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 1592
3 MUNDWAN RJ2714005_010423APB_FTO_396 Bank of India BKID0007461 Nagaur 2352
4 MUNDWAN RJ2714005_010423APB_FTO_396 Canara Bank CNRB0003383 NAGAUR 4378
5 MUNDWAN RJ2714005_010423APB_FTO_396 Central Bank Of India CBIN0280440 MARWAR MUNDWA 35333
6 MUNDWAN RJ2714005_010423APB_FTO_396 HDFC Bank HDFC0002037 NAGAUR 4378
7 MUNDWAN RJ2714005_010423APB_FTO_396 IDBI Bank IBKL0001108 NAGAUR 2352
8 MUNDWAN RJ2714005_010423APB_FTO_396 ICICI BANK ICIC0000517 NAGAUR 2189
9 MUNDWAN RJ2714005_010423APB_FTO_396 ICICI BANK ICIC0006718 NAGAUR 2189
10 MUNDWAN RJ2714005_010423APB_FTO_396 Punjab National Bank PUNB0181210 Nagaur 3781
11 MUNDWAN RJ2714005_010423APB_FTO_396 Punjab National Bank PUNB0191720 Inana 544108
12 MUNDWAN RJ2714005_010423APB_FTO_396 State Bank of India SBIN0031114 MARWAR MUNDWA 17838
13 MUNDWAN RJ2714005_010423APB_FTO_396 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 3980
14 MUNDWAN RJ2714005_010423APB_FTO_396 State Bank of India SBIN0031635 BHAKROD 2352
15 MUNDWAN RJ2714005_010423APB_FTO_396 UCO Bank UCBA0000465 NAGAUR 2189
16 MUNDWAN RJ2714005_010423APB_FTO_396 UCO Bank UCBA0000721 BASNI 2352
17 MUNDWAN RJ2714005_010423APB_FTO_396 Union Bank of India UBIN0559245 NAGAUR 7056
18 MUNDWAN RJ2714005_010423APB_FTO_396 Kotak Mahindra Bank Ltd. KKBK0001831 NAGAUR BRANCH 4378
19 MUNDWAN RJ2714005_010423APB_FTO_396 India Post Payments Bank IPOS0000001 NAGAUR 2189
20 MUNDWAN RJ2714005_010423APB_FTO_396 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2189

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