Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:57:59 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_180823APB_FTO_137218
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-271400518501812200/51466377-A
(बलाया) 		2714005185NRG24170820230904356 18/08/2023 Mahendra 2714005185WL013342 Mahendra 00045 BARB0DIDROA 2977 2977 Processed 25/08/2023 4831675994 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNDWAN RJ-271400518501812200/7097207-A
(बलाया) 		2714005185NRG24180820230910060 18/08/2023 saroj 2714005185WL013454 saroj 00045 BARB0DIDROA 2990 2990 Processed 25/08/2023 4831675991 SAROJ WO BALI RAM BANK OF BARODA(606985)
3 MUNDWAN RJ-271400518501812200/7097210-A
(बलाया) 		2714005185NRG24180820230910068 18/08/2023 Ramlal 2714005185WL013454 Ramlal 00045 BARB0DIDROA 2990 2990 Processed 25/08/2023 4831675988 RAM LAL SO SHANKAR LAL BANK OF BARODA(606985)
4 MUNDWAN RJ-271400518501812200/7097224-C
(बलाया) 		2714005185NRG24170820230904366 18/08/2023 Bhiyaram 2714005185WL013342 Bhiyaram 00045 BARB0DIDROA 2977 2977 Processed 25/08/2023 4831675992 BHEENYA RAM SO SHANKAR RAM BEENTHWAL BANK OF BARODA(606985)
5 MUNDWAN RJ-271400518501812200/7097233-A
(बलाया) 		2714005185NRG24170820230904383 18/08/2023 bhunda ram 2714005185WL013342 bhunda ram 00045 BARB0DIDROA 2977 2977 Processed 25/08/2023 4831675993 MR BHUNDA RAM MEGWAL SO KAMARAM MEGH WAL STATE BANK OF INDIA(508548)
6 MUNDWAN RJ-271400518501812200/7097823
(बलाया) 		2714005185NRG24170820230904400 18/08/2023 bhanwrai 2714005185WL013342 bhanwrai 00045 BARB0DIDROA 2977 2977 Processed 25/08/2023 4831675990 BHANWRAI WO TEJA RAM BANK OF BARODA(606985)
7 MUNDWAN RJ-271400518501812400/51466371
(बलाया) 		2714005185NRG24170820230904262 18/08/2023 sharda 2714005185WL013341 sharda 00045 BARB0DIDROA 3003 3003 Processed 25/08/2023 4831675996 SHARDA WO DHARMA RAM BANK OF BARODA(606985)
SubTotal 20891 20891
8 MUNDWAN RJ-271400518501812200/7097151
(बलाया) 		2714005185NRG24180820230909961 18/08/2023 nani 2714005185WL013454 nani 00045 BARB0NAGAUR 2990 2990 Processed 25/08/2023 4831675878 NAINI WO MANGLA RAM BANK OF BARODA(606985)
9 MUNDWAN RJ-271400518501812200/7097179-A
(बलाया) 		2714005185NRG24180820230910009 18/08/2023 subhash 2714005185WL013454 subhash 00045 BARB0NAGAUR 2990 2990 Processed 25/08/2023 4831675874 SUBHASH BHOMRAM DEVASI IDBI BANK(607095)
10 MUNDWAN RJ-271400518501812200/7097180
(बलाया) 		2714005185NRG24180820230910011 18/08/2023 choturi 2714005185WL013454 choturi 00045 BARB0NAGAUR 2990 2990 Processed 25/08/2023 4831675877 MRS CHOTUDI WO MOTIRAM STATE BANK OF INDIA(508548)
11 MUNDWAN RJ-271400518501812200/7097180
(बलाया) 		2714005185NRG24180820230910012 18/08/2023 vishnu 2714005185WL013454 vishnu 00045 BARB0NAGAUR 2990 2990 Processed 25/08/2023 4831675887 Vishnu BANK OF BARODA(606985)
12 MUNDWAN RJ-271400518501812200/7097183-C
(बलाया) 		2714005185NRG24180820230910019 18/08/2023 Chimnaram 2714005185WL013454 Chimnaram 00045 BARB0NAGAUR 2990 2990 Processed 25/08/2023 4831675995 CHIMNA RAM SO BHANVARU RAM BANK OF BARODA(606985)
13 MUNDWAN RJ-271400518501812200/7097184
(बलाया) 		2714005185NRG24180820230910020 18/08/2023 Kesudi 2714005185WL013454 Kesudi 00045 BARB0NAGAUR 2990 2990 Processed 25/08/2023 4831675879 KESHAR WO HARI RAM BANK OF BARODA(606985)
14 MUNDWAN RJ-271400518501812200/7097189-B
(बलाया) 		2714005185NRG24180820230910033 18/08/2023 Bhiki 2714005185WL013454 Bhiki 00045 BARB0NAGAUR 2990 2990 Processed 25/08/2023 4831675886 Bhiki Devi BANK OF BARODA(606985)
15 MUNDWAN RJ-271400518501812200/7097210
(बलाया) 		2714005185NRG24180820230910067 18/08/2023 shankaral 2714005185WL013454 shankaral 00045 BARB0NAGAUR 2990 2990 Processed 25/08/2023 4831675989 SHANKAR LAL SO UMMED RAM BANK OF BARODA(606985)
16 MUNDWAN RJ-271400518501812200/7097212-A
(बलाया) 		2714005185NRG24180820230910070 18/08/2023 shadev ram 2714005185WL013454 shadev ram 00045 BARB0NAGAUR 2990 2990 Processed 25/08/2023 4831675873 SAHADEV S O AIDAN RAM BANK OF BARODA(606985)
17 MUNDWAN RJ-271400518501812200/7097217
(बलाया) 		2714005185NRG24180820230910079 18/08/2023 bhanwari 2714005185WL013454 bhanwari 00045 BARB0NAGAUR 2990 2990 Processed 25/08/2023 4831675880 BHANVARAI WO RAMNIWAS BANK OF BARODA(606985)
18 MUNDWAN RJ-271400518501812200/7097827
(बलाया) 		2714005185NRG24170820230904401 18/08/2023 gekuri 2714005185WL013342 gekuri 00045 BARB0NAGAUR 2977 2977 Processed 25/08/2023 4831675876 GEGUDI WO BABU LAL BANK OF BARODA(606985)
19 MUNDWAN RJ-271400518501812200/7097865-B
(बलाया) 		2714005185NRG24170820230904431 18/08/2023 Guddi 2714005185WL013342 Guddi 00045 BARB0NAGAUR 2977 2977 Processed 25/08/2023 4831675889 Guddi BANK OF BARODA(606985)
20 MUNDWAN RJ-271400518501812200/7097869-A
(बलाया) 		2714005185NRG24170820230904433 18/08/2023 Premsukh 2714005185WL013342 Premsukh 00045 BARB0NAGAUR 2977 2977 Processed 25/08/2023 4831675885 Prem Sukh BANK OF BARODA(606985)
21 MUNDWAN RJ-271400518501812200/7097874-B
(बलाया) 		2714005185NRG24170820230904442 18/08/2023 Rakesh 2714005185WL013342 Rakesh 00045 BARB0NAGAUR 2977 2977 Processed 25/08/2023 4831675882 RAKESH SO GANPAT RAM BANK OF BARODA(606985)
22 MUNDWAN RJ-271400518501812200/7097875-B
(बलाया) 		2714005185NRG24170820230904444 18/08/2023 bansi lal 2714005185WL013342 bansi lal 00045 BARB0NAGAUR 2977 2977 Processed 25/08/2023 4831675881 BANSHI LAL SO POKAR RAM BANK OF BARODA(606985)
23 MUNDWAN RJ-271400518501812200/7097879
(बलाया) 		2714005185NRG24170820230904453 18/08/2023 bhjwansingh 2714005185WL013342 bhjwansingh 00045 BARB0NAGAUR 2977 2977 Processed 25/08/2023 4831675883 BHAGWAN SINGH SO UMMED SINGH BANK OF BARODA(606985)
24 MUNDWAN RJ-271400518501812400/51466351
(बलाया) 		2714005185NRG24170820230904225 18/08/2023 Bholaram 2714005185WL013341 Bholaram 00045 BARB0NAGAUR 3003 3003 Processed 25/08/2023 4831675660 BHOLA RAM BANK OF BARODA(606985)
25 MUNDWAN RJ-271400518501812400/51466361-A
(बलाया) 		2714005185NRG24170820230904249 18/08/2023 bastiram 2714005185WL013341 bastiram 00045 BARB0NAGAUR 3003 3003 Processed 25/08/2023 4831675644 BASTI RAM BANK OF BARODA(606985)
26 MUNDWAN RJ-271400518501812400/7097896-A
(बलाया) 		2714005185NRG24170820230904280 18/08/2023 Shrwanran 2714005185WL013341 Shrwanran 00045 BARB0NAGAUR 3003 3003 Processed 25/08/2023 4831675890 Shrawan BANK OF BARODA(606985)
27 MUNDWAN RJ-271400518501812400/7097912-A
(बलाया) 		2714005185NRG24170820230904302 18/08/2023 Rajnder 2714005185WL013341 Rajnder 00045 BARB0NAGAUR 3003 3003 Processed 25/08/2023 4831675875 RAJENDRA SO HARIRAM BANK OF BARODA(606985)
28 MUNDWAN RJ-271400518501812400/9224022-A
(बलाया) 		2714005185NRG24180820230910211 18/08/2023 Chchl 2714005185WL013456 Chchl 00045 BARB0NAGAUR 2990 2990 Processed 25/08/2023 4831675997 Chanchal BANK OF BARODA(606985)
29 MUNDWAN RJ-271400518501812400/9224029-A
(बलाया) 		2714005185NRG24180820230910224 18/08/2023 Karshn kumar 2714005185WL013456 Karshn kumar 00045 BARB0NAGAUR 2990 2990 Processed 25/08/2023 4831675892 KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
30 MUNDWAN RJ-271400518501812400/9224048-C
(बलाया) 		2714005185NRG24180820230910271 18/08/2023 Sunita 2714005185WL013456 Sunita 00045 BARB0NAGAUR 2990 2990 Processed 25/08/2023 4831675888 MRS SUNITA WO JAYPRAKASH STATE BANK OF INDIA(508548)
31 MUNDWAN RJ-271400518501812400/9224049
(बलाया) 		2714005185NRG24180820230910272 18/08/2023 sabudi 2714005185WL013456 sabudi 00045 BARB0NAGAUR 2990 2990 Processed 25/08/2023 4831675884 Sabu BANK OF BARODA(606985)
32 MUNDWAN RJ-271400518501812400/9224076-A
(बलाया) 		2714005185NRG24180820230910298 18/08/2023 Nirma 2714005185WL013456 Nirma 00045 BARB0NAGAUR 2990 2990 Processed 25/08/2023 4831675891 Nirma BANK OF BARODA(606985)
SubTotal 74724 74724
33 MUNDWAN RJ-271400518501812200/7097859-A
(बलाया) 		2714005185NRG24170820230904427 18/08/2023 Mohajeet singh 2714005185WL013342 Mohajeet singh 00048 BKID0006610 2977 2977 Processed 25/08/2023 4831675759 MOHAJEET SINGH S/O KAVARI RAM BANK OF INDIA(508505)
SubTotal 2977 2977
34 MUNDWAN RJ-271400518501812200/7097168-A
(बलाया) 		2714005185NRG24180820230909988 18/08/2023 baju 2714005185WL013454 baju 00048 BKID0007461 2990 2990 Processed 25/08/2023 4831675758 BAJU WO HEMA RAM BANK OF INDIA(508505)
SubTotal 2990 2990
35 MUNDWAN RJ-271400518501812400/9224028-A
(बलाया) 		2714005185NRG24180820230910219 18/08/2023 Shrwanram 2714005185WL013456 Shrwanram 00078 CNRB0003383 2990 2990 Processed 25/08/2023 4831675917 SHRAWN RAM CANARA BANK(508532)
SubTotal 2990 2990
36 MUNDWAN RJ-271400518501812400/51466370
(बलाया) 		2714005185NRG24170820230904261 18/08/2023 Mali 2714005185WL013341 Mali 00078 CNRB0018415 3003 3003 Processed 25/08/2023 4831675766 RAMPYARI CANARA BANK(508532)
SubTotal 3003 3003
37 MUNDWAN RJ-271400518501812200/7097208-A
(बलाया) 		2714005185NRG24180820230910064 18/08/2023 suresh 2714005185WL013454 suresh 00089 CBIN0280440 2990 2990 Processed 25/08/2023 4831675940 Mr. SURESH . CENTRAL BANK OF INDIA(607115)
38 MUNDWAN RJ-271400518501812200/7097209
(बलाया) 		2714005185NRG24180820230910066 18/08/2023 suman 2714005185WL013454 suman 00089 CBIN0280440 2990 2990 Processed 25/08/2023 4831675939 Ms. SUMAN . CENTRAL BANK OF INDIA(607115)
39 MUNDWAN RJ-271400518501812200/7097831
(बलाया) 		2714005185NRG24170820230904411 18/08/2023 kaluram 2714005185WL013342 kaluram 00089 CBIN0280440 687 687 Processed 25/08/2023 4831675918 Mr. KALURAM S/O BIJARAM CENTRAL BANK OF INDIA(607115)
40 MUNDWAN RJ-271400518501812400/7097895-A
(बलाया) 		2714005185NRG24170820230904275 18/08/2023 ramkuvar 2714005185WL013341 ramkuvar 00089 CBIN0280440 3003 3003 Processed 25/08/2023 4831675916 MR RAMAKANWAR SO RAMDEV STATE BANK OF INDIA(508548)
41 MUNDWAN RJ-271400518501812400/7097896-A
(बलाया) 		2714005185NRG24170820230904281 18/08/2023 Radha 2714005185WL013341 Radha 00089 CBIN0280440 3003 3003 Processed 25/08/2023 4831675919 Mrs. RADHA W/O SHRAWAN CENTRAL BANK OF INDIA(607115)
42 MUNDWAN RJ-271400518501812400/7097902-A
(बलाया) 		2714005185NRG24170820230904288 18/08/2023 Guddi 2714005185WL013341 Guddi 00089 CBIN0280440 3003 3003 Processed 25/08/2023 4831675945 Mrs. GUDDI KANWAR CENTRAL BANK OF INDIA(607115)
43 MUNDWAN RJ-271400518501812400/7097903
(बलाया) 		2714005185NRG24170820230904289 18/08/2023 dhapukvar 2714005185WL013341 dhapukvar 00089 CBIN0280440 3003 3003 Processed 25/08/2023 4831675921 Mrs. DHAPU KANWAR W/O PREM SINGH CENTRAL BANK OF INDIA(607115)
44 MUNDWAN RJ-271400518501812400/9224010-A
(बलाया) 		2714005185NRG24180820230910181 18/08/2023 Eimrthi 2714005185WL013456 Eimrthi 00089 CBIN0280440 2990 2990 Processed 25/08/2023 4831675952 MRS IMARTI WO SHRAWANRAM STATE BANK OF INDIA(508548)
45 MUNDWAN RJ-271400518501812400/9224011-A
(बलाया) 		2714005185NRG24180820230910184 18/08/2023 Manju 2714005185WL013456 Manju 00089 CBIN0280440 2990 2990 Processed 25/08/2023 4831675926 Ms. MANJU - CENTRAL BANK OF INDIA(607115)
46 MUNDWAN RJ-271400518501812400/9224012-B
(बलाया) 		2714005185NRG24180820230910187 18/08/2023 Ramsawarup 2714005185WL013456 Ramsawarup 00089 CBIN0280440 2990 2990 Processed 25/08/2023 4831675932 MR RAMSVRUP RAMSVRUP STATE BANK OF INDIA(508548)
SubTotal 27649 27649
47 MUNDWAN RJ-271400518501812200/51466384
(बलाया) 		2714005185NRG24180820230909960 18/08/2023 Rajudi 2714005185WL013454 Rajudi 00089 CBIN0280442 2990 2990 Processed 25/08/2023 4831675978 Mrs. RAJESHVARI - CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
48 MUNDWAN RJ-271400518501812200/51466377
(बलाया) 		2714005185NRG24170820230904355 18/08/2023 santosh 2714005185WL013342 santosh 00114 RSCB0028011 2977 2977 Processed 25/08/2023 4831675907 SANTOSH W/O PREMA RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
49 MUNDWAN RJ-271400518501812200/51466382
(बलाया) 		2714005185NRG24180820230909958 18/08/2023 raju 2714005185WL013454 raju 00114 RSCB0028011 2990 2990 Processed 25/08/2023 4831675908 MRS RAJUDI RAJUDI STATE BANK OF INDIA(508548)
50 MUNDWAN RJ-271400518501812200/7097163
(बलाया) 		2714005185NRG24180820230909978 18/08/2023 chandri 2714005185WL013454 chandri 00114 RSCB0028011 2990 2990 Processed 25/08/2023 4831675913 CHANDU GUMANRAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
51 MUNDWAN RJ-271400518501812200/7097167
(बलाया) 		2714005185NRG24180820230909987 18/08/2023 maina 2714005185WL013454 maina 00114 RSCB0028011 2990 2990 Processed 25/08/2023 4831675909 MAINA WO MANCHHA RAM BANK OF BARODA(606985)
52 MUNDWAN RJ-271400518501812200/7097178
(बलाया) 		2714005185NRG24180820230910007 18/08/2023 biki 2714005185WL013454 biki 00114 RSCB0028011 2990 2990 Processed 25/08/2023 4831675912 MRS BHIKI GANGARAM STATE BANK OF INDIA(508548)
53 MUNDWAN RJ-271400518501812200/7097214
(बलाया) 		2714005185NRG24180820230910072 18/08/2023 chandra 2714005185WL013454 chandra 00114 RSCB0028011 2990 2990 Processed 25/08/2023 4831675910 CHANDARKI . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
54 MUNDWAN RJ-271400518501812200/7097223
(बलाया) 		2714005185NRG24170820230904362 18/08/2023 rameshwari 2714005185WL013342 rameshwari 00114 RSCB0028011 2977 2977 Processed 25/08/2023 4831675903 RAMESHWARI WO GOVIND RAM BANK OF BARODA(606985)
55 MUNDWAN RJ-271400518501812200/7097814
(बलाया) 		2714005185NRG24170820230904397 18/08/2023 santosh 2714005185WL013342 santosh 00114 RSCB0028011 2977 2977 Processed 25/08/2023 4831675911 MRS SANTOSH WO AMARARAM STATE BANK OF INDIA(508548)
56 MUNDWAN RJ-271400518501812200/7097832-A
(बलाया) 		2714005185NRG24170820230904413 18/08/2023 MADU DEVI 2714005185WL013342 MADU DEVI 00114 RSCB0028011 2977 2977 Processed 25/08/2023 4831675906 MRS MADUDEVI WO JAGDISH STATE BANK OF INDIA(508548)
57 MUNDWAN RJ-271400518501812200/7097870
(बलाया) 		2714005185NRG24170820230904434 18/08/2023 sharwan ram 2714005185WL013342 sharwan ram 00114 RSCB0028011 2977 2977 Rejected 25/08/2023 4831675901 Aadhaar Number not Mapped to Account Number
58 MUNDWAN RJ-271400518501812200/7097887
(बलाया) 		2714005185NRG24180820230910083 18/08/2023 Nirma 2714005185WL013454 Nirma 00114 RSCB0028011 2990 2990 Processed 25/08/2023 4831675905 NIRMA TEJENDRA PAL THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
59 MUNDWAN RJ-271400518501812400/51471375
(बलाया) 		2714005185NRG24170820230904266 18/08/2023 Bhavruram 2714005185WL013341 Bhavruram 00114 RSCB0028011 3003 3003 Processed 25/08/2023 4831675902 MR BHAVARU RAM SO AMARA RAM STATE BANK OF INDIA(508548)
60 MUNDWAN RJ-271400518501812400/9224004
(बलाया) 		2714005185NRG24170820230904344 18/08/2023 godavri 2714005185WL013341 godavri 00114 RSCB0028011 3003 3003 Processed 25/08/2023 4831675974 MRS GODAVARI DHULARAM STATE BANK OF INDIA(508548)
61 MUNDWAN RJ-271400518501812400/9224011
(बलाया) 		2714005185NRG24180820230910183 18/08/2023 bidami 2714005185WL013456 bidami 00114 RSCB0028011 2990 2990 Processed 25/08/2023 4831675975 MRS BIDAMI CHAUTHARAM STATE BANK OF INDIA(508548)
62 MUNDWAN RJ-271400518501812400/9224019
(बलाया) 		2714005185NRG24180820230910200 18/08/2023 sumitra 2714005185WL013456 sumitra 00114 RSCB0028011 2990 2990 Processed 25/08/2023 4831675972 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
63 MUNDWAN RJ-271400518501812400/9224070
(बलाया) 		2714005185NRG24180820230910294 18/08/2023 kirankanwar 2714005185WL013456 kirankanwar 00114 RSCB0028011 2990 2990 Processed 25/08/2023 4831675904 MRS KIRAN KANWAR STATE BANK OF INDIA(508548)
SubTotal 47801 47801
64 MUNDWAN RJ-271400518501812200/7097855-A
(बलाया) 		2714005185NRG24170820230904423 18/08/2023 Manju 2714005185WL013342 Manju 00165 IBKL0001108 2977 2977 Processed 25/08/2023 4831675893 MANJU IDBI BANK(607095)
SubTotal 2977 2977
65 MUNDWAN RJ-271400518501812200/7097887-A
(बलाया) 		2714005185NRG24180820230910085 18/08/2023 Bhanvarai 2714005185WL013454 Bhanvarai 00168 ICIC0006726 2990 2990 Processed 25/08/2023 4831675680 BHANVARAI ICICI BANK LTD(508534)
SubTotal 2990 2990
66 MUNDWAN RJ-271400518501812200/7097873
(बलाया) 		2714005185NRG24170820230904437 18/08/2023 Moda ram 2714005185WL013342 Moda ram 00176 IDIB000N159 2977 2977 Processed 25/08/2023 4831675757 Mr. MODA RAM . INDIAN BANK(607105)
67 MUNDWAN RJ-271400518501812400/51471375
(बलाया) 		2714005185NRG24170820230904267 18/08/2023 Tiju devi 2714005185WL013341 Tiju devi 00176 IDIB000N159 3003 3003 Processed 25/08/2023 4831675669 Mr. Tiju Devi . INDIAN BANK(607105)
68 MUNDWAN RJ-271400518501812400/51471375-A
(बलाया) 		2714005185NRG24170820230904268 18/08/2023 Ramparkash 2714005185WL013341 Ramparkash 00176 IDIB000N159 3003 3003 Processed 25/08/2023 4831675764 Mr. Ram Prakash INDIAN BANK(607105)
69 MUNDWAN RJ-271400518501812400/51471375-A
(बलाया) 		2714005185NRG24170820230904269 18/08/2023 Santos 2714005185WL013341 Santos 00176 IDIB000N159 3003 3003 Processed 25/08/2023 4831675701 Mrs. Santosh INDIAN BANK(607105)
70 MUNDWAN RJ-271400518501812400/9224051
(बलाया) 		2714005185NRG24180820230910274 18/08/2023 Sharda 2714005185WL013456 Sharda 00176 IDIB000N159 2990 2990 Processed 25/08/2023 4831675670 Mrs. SHARDA INDIAN BANK(607105)
SubTotal 14976 14976
71 MUNDWAN RJ-271400518501812400/51466352-B
(बलाया) 		2714005185NRG24170820230904231 18/08/2023 dinesh 2714005185WL013341 dinesh 00354 PUNB0191720 3003 3003 Processed 25/08/2023 4831675895 DINESH KALA PUNJAB NATIONAL BANK(508568)
SubTotal 3003 3003
72 MUNDWAN RJ-271400518501812400/7097910-A
(बलाया) 		2714005185NRG24170820230904298 18/08/2023 Raju devi 2714005185WL013341 Raju devi 00354 PUNB0194220 3003 3003 Processed 25/08/2023 4831675973 MRS RAJUDEVI WO RAMKISHORE STATE BANK OF INDIA(508548)
73 MUNDWAN RJ-271400518501812400/7097938-A
(बलाया) 		2714005185NRG24170820230904332 18/08/2023 rambhros 2714005185WL013341 rambhros 00354 PUNB0194220 3003 3003 Processed 25/08/2023 4831675702 RAMA BHAROS BANK OF BARODA(606985)
74 MUNDWAN RJ-271400518501812400/9224020-A
(बलाया) 		2714005185NRG24180820230910207 18/08/2023 RAMPARSAD 2714005185WL013456 RAMPARSAD 00354 PUNB0194220 2990 2990 Processed 25/08/2023 4831675894 RAM PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 8996 8996
75 MUNDWAN RJ-271400518501812400/7097904-B
(बलाया) 		2714005185NRG24170820230904293 18/08/2023 saroj kanwar 2714005185WL013341 saroj kanwar 00354 PUNB0661500 3003 3003 Processed 25/08/2023 4831675700 Mrs. SAROJ KANWAR CENTRAL BANK OF INDIA(607115)
SubTotal 3003 3003
76 MUNDWAN RJ-271400518501812200/7097812
(बलाया) 		2714005185NRG24170820230904392 18/08/2023 kali 2714005185WL013342 kali 00354 PUNB0735100 2977 2977 Processed 25/08/2023 4831675659 Mrs. KAILASHI W/O KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2977 2977
77 MUNDWAN RJ-271400518501812200/7097855
(बलाया) 		2714005185NRG24170820230904422 18/08/2023 bahuri 2714005185WL013342 bahuri 00415 SBIN0003875 2977 2977 Processed 25/08/2023 4831675915 MRS BAUDI STATE BANK OF INDIA(508548)
78 MUNDWAN RJ-271400518501812200/7097873-A
(बलाया) 		2714005185NRG24170820230904438 18/08/2023 gordhan ram 2714005185WL013342 gordhan ram 00415 SBIN0003875 2977 2977 Processed 25/08/2023 4831675914 MR GORDHAN RAM STATE BANK OF INDIA(508548)
79 MUNDWAN RJ-271400518501812400/51466360-B
(बलाया) 		2714005185NRG24170820230904247 18/08/2023 Bharmal 2714005185WL013341 Bharmal 00415 SBIN0003875 3003 3003 Processed 25/08/2023 4831675897 MR BHARMAL RAW STATE BANK OF INDIA(508548)
80 MUNDWAN RJ-271400518501812400/51466374
(बलाया) 		2714005185NRG24170820230904263 18/08/2023 Hansa kanwar 2714005185WL013341 Hansa kanwar 00415 SBIN0003875 3003 3003 Processed 25/08/2023 4831675898 MRS HANSA KANWAR STATE BANK OF INDIA(508548)
81 MUNDWAN RJ-271400518501812400/7097923
(बलाया) 		2714005185NRG24170820230904317 18/08/2023 Kalu kanwar 2714005185WL013341 Kalu kanwar 00415 SBIN0003875 3003 3003 Processed 25/08/2023 4831675923 MRS KALU KANWAR STATE BANK OF INDIA(508548)
82 MUNDWAN RJ-271400518501812400/7097926-A
(बलाया) 		2714005185NRG24170820230904321 18/08/2023 sohani 2714005185WL013341 sohani 00415 SBIN0003875 3003 3003 Processed 25/08/2023 4831675971 MRS SOHANI SOHANI STATE BANK OF INDIA(508548)
83 MUNDWAN RJ-271400518501812400/9224009-B
(बलाया) 		2714005185NRG24180820230910178 18/08/2023 Kanaram 2714005185WL013456 Kanaram 00415 SBIN0003875 2990 2990 Processed 25/08/2023 4831675896 MR KANA RAM JANGIR STATE BANK OF INDIA(508548)
SubTotal 20956 20956
84 MUNDWAN RJ-271400518501812200/7097158-A
(बलाया) 		2714005185NRG24170820230904359 18/08/2023 Chhota 2714005185WL013342 Chhota 00415 SBIN0011400 2977 2977 Processed 25/08/2023 4831675920 Mrs. CHHOTA CHHOTA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2977 2977
85 MUNDWAN RJ-271400518501812200/51466377-B
(बलाया) 		2714005185NRG24170820230904357 18/08/2023 Indra Ram 2714005185WL013342 Indra Ram 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675552 MR INDRA RAM STATE BANK OF INDIA(508548)
86 MUNDWAN RJ-271400518501812200/51466378
(बलाया) 		2714005185NRG24170820230904358 18/08/2023 perma 2714005185WL013342 perma 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675803 MRS PARMA LAKHARAM STATE BANK OF INDIA(508548)
87 MUNDWAN RJ-271400518501812200/51466379
(बलाया) 		2714005185NRG24180820230909956 18/08/2023 Kabudi 2714005185WL013454 Kabudi 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675564 MRS PANA NANDKISHORE STATE BANK OF INDIA(508548)
88 MUNDWAN RJ-271400518501812200/51466380
(बलाया) 		2714005185NRG24180820230909957 18/08/2023 su shila 2714005185WL013454 su shila 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831676013 MRS SUSHILA WO BHUTTA RAM STATE BANK OF INDIA(508548)
89 MUNDWAN RJ-271400518501812200/51466382-A
(बलाया) 		2714005185NRG24180820230909959 18/08/2023 Kailashram 2714005185WL013454 Kailashram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675562 MR KAILASH RAM STATE BANK OF INDIA(508548)
90 MUNDWAN RJ-271400518501812200/7097151-A
(बलाया) 		2714005185NRG24180820230909962 18/08/2023 Kama 2714005185WL013454 Kama 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831676010 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
91 MUNDWAN RJ-271400518501812200/7097151-B
(बलाया) 		2714005185NRG24180820230909963 18/08/2023 raju 2714005185WL013454 raju 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675651 MRS RAJU WO DHARMARAM STATE BANK OF INDIA(508548)
92 MUNDWAN RJ-271400518501812200/7097152
(बलाया) 		2714005185NRG24180820230909964 18/08/2023 gordhan ram 2714005185WL013454 gordhan ram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675602 MR GORDHAN S O MANGALA RAM STATE BANK OF INDIA(508548)
93 MUNDWAN RJ-271400518501812200/7097153
(बलाया) 		2714005185NRG24180820230909965 18/08/2023 imli 2714005185WL013454 imli 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675798 MRS IMALI DEVASI STATE BANK OF INDIA(508548)
94 MUNDWAN RJ-271400518501812200/7097154
(बलाया) 		2714005185NRG24180820230909966 18/08/2023 gawri 2714005185WL013454 gawri 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675579 MRS GHEVARI WO SHRWANRAM STATE BANK OF INDIA(508548)
95 MUNDWAN RJ-271400518501812200/7097155
(बलाया) 		2714005185NRG24180820230909967 18/08/2023 baudi 2714005185WL013454 baudi 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675710 MRS BULI KHINYARAM STATE BANK OF INDIA(508548)
96 MUNDWAN RJ-271400518501812200/7097156
(बलाया) 		2714005185NRG24180820230909968 18/08/2023 kirtaram 2714005185WL013454 kirtaram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675801 MR KIRTA RAM SO GHULA RAM STATE BANK OF INDIA(508548)
97 MUNDWAN RJ-271400518501812200/7097156-A
(बलाया) 		2714005185NRG24180820230909969 18/08/2023 sarita devi 2714005185WL013454 sarita devi 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675929 MRS SARITADEVI WO RAJURAM STATE BANK OF INDIA(508548)
98 MUNDWAN RJ-271400518501812200/7097157
(बलाया) 		2714005185NRG24180820230909970 18/08/2023 pari 2714005185WL013454 pari 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675868 MRS RARI MADARAM STATE BANK OF INDIA(508548)
99 MUNDWAN RJ-271400518501812200/7097159
(बलाया) 		2714005185NRG24180820230909971 18/08/2023 papudi 2714005185WL013454 papudi 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675846 MRS PAPUDI GULABRAM STATE BANK OF INDIA(508548)
100 MUNDWAN RJ-271400518501812200/7097160
(बलाया) 		2714005185NRG24180820230909972 18/08/2023 madi 2714005185WL013454 madi 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675580 MR MAADI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
101 MUNDWAN RJ-271400518501812200/7097161
(बलाया) 		2714005185NRG24180820230909973 18/08/2023 biki 2714005185WL013454 biki 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675567 MRS BHIKI SHIVNATH STATE BANK OF INDIA(508548)
102 MUNDWAN RJ-271400518501812200/7097161-A
(बलाया) 		2714005185NRG24180820230909974 18/08/2023 Papudi 2714005185WL013454 Papudi 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675937 MRS PAPUDI PAPUDI STATE BANK OF INDIA(508548)
103 MUNDWAN RJ-271400518501812200/7097161-C
(बलाया) 		2714005185NRG24180820230909976 18/08/2023 Mohani 2714005185WL013454 Mohani 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675980 MOHANI UCO BANK(607066)
104 MUNDWAN RJ-271400518501812200/7097162
(बलाया) 		2714005185NRG24180820230909977 18/08/2023 daru 2714005185WL013454 daru 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831676008 MRS DARU DARU STATE BANK OF INDIA(508548)
105 MUNDWAN RJ-271400518501812200/7097163-A
(बलाया) 		2714005185NRG24180820230909979 18/08/2023 leela 2714005185WL013454 leela 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675751 MRS LEELA UGRARAM STATE BANK OF INDIA(508548)
106 MUNDWAN RJ-271400518501812200/7097164
(बलाया) 		2714005185NRG24180820230909981 18/08/2023 gendi 2714005185WL013454 gendi 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675833 MRS GENA RATNARAM STATE BANK OF INDIA(508548)
107 MUNDWAN RJ-271400518501812200/7097165
(बलाया) 		2714005185NRG24180820230909983 18/08/2023 papuri 2714005185WL013454 papuri 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675643 MRS PAPUDI MANGARA STATE BANK OF INDIA(508548)
108 MUNDWAN RJ-271400518501812200/7097166
(बलाया) 		2714005185NRG24180820230909984 18/08/2023 bali 2714005185WL013454 bali 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675568 MR BALI BHAMASAHA STATE BANK OF INDIA(508548)
109 MUNDWAN RJ-271400518501812200/7097166-A
(बलाया) 		2714005185NRG24180820230909985 18/08/2023 santosh 2714005185WL013454 santosh 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675794 MR SANTOSH BHAMASAHA STATE BANK OF INDIA(508548)
110 MUNDWAN RJ-271400518501812200/7097166-B
(बलाया) 		2714005185NRG24180820230909986 18/08/2023 Ghevri 2714005185WL013454 Ghevri 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675547 MS DHEVARI DHEVARI STATE BANK OF INDIA(508548)
111 MUNDWAN RJ-271400518501812200/7097168-B
(बलाया) 		2714005185NRG24180820230909989 18/08/2023 mulchand 2714005185WL013454 mulchand 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675962 MR MULCHAND SO UMMEDRAM STATE BANK OF INDIA(508548)
112 MUNDWAN RJ-271400518501812200/7097169
(बलाया) 		2714005185NRG24180820230909990 18/08/2023 sipu 2714005185WL013454 sipu 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675863 MRS SUPYAR AMARARAM STATE BANK OF INDIA(508548)
113 MUNDWAN RJ-271400518501812200/7097170
(बलाया) 		2714005185NRG24180820230909991 18/08/2023 Sipu 2714005185WL013454 Sipu 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831676006 MR NIMBA RAM SOJOGA RAM DEWASIRAIKA STATE BANK OF INDIA(508548)
114 MUNDWAN RJ-271400518501812200/7097170-A
(बलाया) 		2714005185NRG24180820230909992 18/08/2023 Bharajudevi 2714005185WL013454 Bharajudevi 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675796 MRS BHARAJUDEVI WO OMPRAKASH STATE BANK OF INDIA(508548)
115 MUNDWAN RJ-271400518501812200/7097171
(बलाया) 		2714005185NRG24180820230909995 18/08/2023 chandu 2714005185WL013454 chandu 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675811 MRS CHANDU BHURARAM STATE BANK OF INDIA(508548)
116 MUNDWAN RJ-271400518501812200/7097173
(बलाया) 		2714005185NRG24180820230909999 18/08/2023 sirekanwari 2714005185WL013454 sirekanwari 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675601 MRS SIRU WO GHISA RAM STATE BANK OF INDIA(508548)
117 MUNDWAN RJ-271400518501812200/7097174
(बलाया) 		2714005185NRG24180820230910000 18/08/2023 agra 2714005185WL013454 agra 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831676011 MR AGARA AGARA STATE BANK OF INDIA(508548)
118 MUNDWAN RJ-271400518501812200/7097174-A
(बलाया) 		2714005185NRG24180820230910001 18/08/2023 ramkanwari 2714005185WL013454 ramkanwari 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675930 MRS RAMKANWARI WO DHARMARAM STATE BANK OF INDIA(508548)
119 MUNDWAN RJ-271400518501812200/7097174-B
(बलाया) 		2714005185NRG24180820230910002 18/08/2023 durga 2714005185WL013454 durga 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675928 MRS DURGA WO RAJURAM STATE BANK OF INDIA(508548)
120 MUNDWAN RJ-271400518501812200/7097176
(बलाया) 		2714005185NRG24180820230910003 18/08/2023 anopi 2714005185WL013454 anopi 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675791 MR ANOP BHAMASAHA STATE BANK OF INDIA(508548)
121 MUNDWAN RJ-271400518501812200/7097176-A
(बलाया) 		2714005185NRG24180820230910004 18/08/2023 sharda 2714005185WL013454 sharda 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675569 MR SHARDA BHAMASAHA STATE BANK OF INDIA(508548)
122 MUNDWAN RJ-271400518501812200/7097177
(बलाया) 		2714005185NRG24180820230910006 18/08/2023 papuri 2714005185WL013454 papuri 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675953 MRS PAPPU WO RAJRAM STATE BANK OF INDIA(508548)
123 MUNDWAN RJ-271400518501812200/7097180-A
(बलाया) 		2714005185NRG24180820230910013 18/08/2023 khanaram 2714005185WL013454 khanaram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675927 MR KHANARAM SO MOTIRAM STATE BANK OF INDIA(508548)
124 MUNDWAN RJ-271400518501812200/7097183
(बलाया) 		2714005185NRG24180820230910016 18/08/2023 shayari 2714005185WL013454 shayari 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675804 MR SAYRI STATE BANK OF INDIA(508548)
125 MUNDWAN RJ-271400518501812200/7097185
(बलाया) 		2714005185NRG24180820230910021 18/08/2023 patasi 2714005185WL013454 patasi 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675867 MRS PATASI WO GULABRAM STATE BANK OF INDIA(508548)
126 MUNDWAN RJ-271400518501812200/7097185-A
(बलाया) 		2714005185NRG24180820230910022 18/08/2023 chuka 2714005185WL013454 chuka 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675571 MR CHUKA BHAMASAHA STATE BANK OF INDIA(508548)
127 MUNDWAN RJ-271400518501812200/7097186
(बलाया) 		2714005185NRG24180820230910023 18/08/2023 lichma 2714005185WL013454 lichma 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675575 MR LICHHAMA STATE BANK OF INDIA(508548)
128 MUNDWAN RJ-271400518501812200/7097186-A
(बलाया) 		2714005185NRG24180820230910024 18/08/2023 bhanvari 2714005185WL013454 bhanvari 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675607 MR BHANVARI WO SHIVLAL STATE BANK OF INDIA(508548)
129 MUNDWAN RJ-271400518501812200/7097187
(बलाया) 		2714005185NRG24180820230910025 18/08/2023 samu 2714005185WL013454 samu 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675848 MRS SAMDU SAVANTRAM STATE BANK OF INDIA(508548)
130 MUNDWAN RJ-271400518501812200/7097187-A
(बलाया) 		2714005185NRG24180820230910026 18/08/2023 raju devi 2714005185WL013454 raju devi 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675743 MRS RAJU DEVI STATE BANK OF INDIA(508548)
131 MUNDWAN RJ-271400518501812200/7097188
(बलाया) 		2714005185NRG24180820230910027 18/08/2023 ganesh Ram 2714005185WL013454 ganesh Ram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675767 MR GANESH RAM STATE BANK OF INDIA(508548)
132 MUNDWAN RJ-271400518501812200/7097188
(बलाया) 		2714005185NRG24180820230910028 18/08/2023 geeta 2714005185WL013454 geeta 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675849 MRS GITA GANESHRAM STATE BANK OF INDIA(508548)
133 MUNDWAN RJ-271400518501812200/7097188-A
(बलाया) 		2714005185NRG24180820230910029 18/08/2023 Shobha 2714005185WL013454 Shobha 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675584 MR SHOBHA STATE BANK OF INDIA(508548)
134 MUNDWAN RJ-271400518501812200/7097188-B
(बलाया) 		2714005185NRG24180820230910030 18/08/2023 chhota ram 2714005185WL013454 chhota ram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675747 MR CHOTURAM STATE BANK OF INDIA(508548)
135 MUNDWAN RJ-271400518501812200/7097189
(बलाया) 		2714005185NRG24180820230910031 18/08/2023 ghevari 2714005185WL013454 ghevari 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675817 MRS GEVRI DURGARAM STATE BANK OF INDIA(508548)
136 MUNDWAN RJ-271400518501812200/7097189-A
(बलाया) 		2714005185NRG24180820230910032 18/08/2023 shoba 2714005185WL013454 shoba 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675815 MRS SHOBHA DEVARAM STATE BANK OF INDIA(508548)
137 MUNDWAN RJ-271400518501812200/7097190
(बलाया) 		2714005185NRG24180820230910034 18/08/2023 mathi 2714005185WL013454 mathi 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675862 MRS MAITHI PUKHRAJ STATE BANK OF INDIA(508548)
138 MUNDWAN RJ-271400518501812200/7097191
(बलाया) 		2714005185NRG24180820230910035 18/08/2023 santosh 2714005185WL013454 santosh 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675605 MRS SANTOSH KAILASHRAM STATE BANK OF INDIA(508548)
139 MUNDWAN RJ-271400518501812200/7097192
(बलाया) 		2714005185NRG24180820230910036 18/08/2023 chandri 2714005185WL013454 chandri 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675604 MRS CHANDARKI BABULAL STATE BANK OF INDIA(508548)
140 MUNDWAN RJ-271400518501812200/7097192-A
(बलाया) 		2714005185NRG24180820230910037 18/08/2023 Jashu 2714005185WL013454 Jashu 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675610 MRS JASU WO OMPRAKASH STATE BANK OF INDIA(508548)
141 MUNDWAN RJ-271400518501812200/7097193
(बलाया) 		2714005185NRG24180820230910038 18/08/2023 Bajrang 2714005185WL013454 Bajrang 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675676 MR BAJRANGSEN SO BASTIRAM STATE BANK OF INDIA(508548)
142 MUNDWAN RJ-271400518501812200/7097193-A
(बलाया) 		2714005185NRG24180820230910039 18/08/2023 Saroj 2714005185WL013454 Saroj 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675648 MRS SAROJ SHRAWAN STATE BANK OF INDIA(508548)
143 MUNDWAN RJ-271400518501812200/7097193-B
(बलाया) 		2714005185NRG24180820230910040 18/08/2023 Pema 2714005185WL013454 Pema 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675603 MRS PEMA STATE BANK OF INDIA(508548)
144 MUNDWAN RJ-271400518501812200/7097193-C
(बलाया) 		2714005185NRG24180820230910041 18/08/2023 Jaypal 2714005185WL013454 Jaypal 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675609 MR JAI PAL SO BASTI RAM STATE BANK OF INDIA(508548)
145 MUNDWAN RJ-271400518501812200/7097194
(बलाया) 		2714005185NRG24180820230910042 18/08/2023 gopalram 2714005185WL013454 gopalram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675842 MR GOPAL RAM STATE BANK OF INDIA(508548)
146 MUNDWAN RJ-271400518501812200/7097195-A
(बलाया) 		2714005185NRG24180820230910043 18/08/2023 prema ram 2714005185WL013454 prema ram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675608 MR PREMARAM SO RAMURAM STATE BANK OF INDIA(508548)
147 MUNDWAN RJ-271400518501812200/7097195-B
(बलाया) 		2714005185NRG24180820230910044 18/08/2023 koja ram 2714005185WL013454 koja ram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675711 Mr. KOJA RAM SO RAMU RAM SAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 MUNDWAN RJ-271400518501812200/7097195-C
(बलाया) 		2714005185NRG24180820230910045 18/08/2023 asha ram sain 2714005185WL013454 asha ram sain 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675730 MR ASHA RAM SAIN STATE BANK OF INDIA(508548)
149 MUNDWAN RJ-271400518501812200/7097196
(बलाया) 		2714005185NRG24180820230910046 18/08/2023 manju 2714005185WL013454 manju 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675563 MR MANJU BHAMASAHA STATE BANK OF INDIA(508548)
150 MUNDWAN RJ-271400518501812200/7097199
(बलाया) 		2714005185NRG24180820230910048 18/08/2023 Dhapudi 2714005185WL013454 Dhapudi 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675672 MRS DHAPUDI STATE BANK OF INDIA(508548)
151 MUNDWAN RJ-271400518501812200/7097200
(बलाया) 		2714005185NRG24180820230910049 18/08/2023 sundari 2714005185WL013454 sundari 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675655 MRS SUNDARI JIVANRAM STATE BANK OF INDIA(508548)
152 MUNDWAN RJ-271400518501812200/7097200-A
(बलाया) 		2714005185NRG24180820230910050 18/08/2023 Santosh 2714005185WL013454 Santosh 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675675 MRS SANTOSH WO NEMARAM STATE BANK OF INDIA(508548)
153 MUNDWAN RJ-271400518501812200/7097200-B
(बलाया) 		2714005185NRG24180820230910051 18/08/2023 bhwarai 2714005185WL013454 bhwarai 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675864 MRS BHANVARAI AMRARAM STATE BANK OF INDIA(508548)
154 MUNDWAN RJ-271400518501812200/7097201
(बलाया) 		2714005185NRG24180820230910053 18/08/2023 Sarla 2714005185WL013454 Sarla 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675742 MRS SARLA MOTIRAM STATE BANK OF INDIA(508548)
155 MUNDWAN RJ-271400518501812200/7097202
(बलाया) 		2714005185NRG24180820230910054 18/08/2023 bhanvruram 2714005185WL013454 bhanvruram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675673 MR BHANVARU LAL STATE BANK OF INDIA(508548)
156 MUNDWAN RJ-271400518501812200/7097202
(बलाया) 		2714005185NRG24180820230910055 18/08/2023 chuka 2714005185WL013454 chuka 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675714 MRS CHUKA BHANVARURAM STATE BANK OF INDIA(508548)
157 MUNDWAN RJ-271400518501812200/7097203
(बलाया) 		2714005185NRG24180820230910057 18/08/2023 ramkanwari 2714005185WL013454 ramkanwari 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675970 MRS RAMKANWARI RAMKANWARI STATE BANK OF INDIA(508548)
158 MUNDWAN RJ-271400518501812200/7097204
(बलाया) 		2714005185NRG24180820230910058 18/08/2023 choti 2714005185WL013454 choti 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831676005 MRS CHHOTURI CHHOTURI STATE BANK OF INDIA(508548)
159 MUNDWAN RJ-271400518501812200/7097207
(बलाया) 		2714005185NRG24180820230910059 18/08/2023 mirchai 2714005185WL013454 mirchai 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675831 MRS MIRCHAI PRAHLADRAM STATE BANK OF INDIA(508548)
160 MUNDWAN RJ-271400518501812200/7097208
(बलाया) 		2714005185NRG24180820230910063 18/08/2023 kanwari 2714005185WL013454 kanwari 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675598 MR KANWARI WO DAYAL RAM STATE BANK OF INDIA(508548)
161 MUNDWAN RJ-271400518501812200/7097209
(बलाया) 		2714005185NRG24180820230910065 18/08/2023 hukmaram 2714005185WL013454 hukmaram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831676002 MR HUKMA RAM MEGHWAL STATE BANK OF INDIA(508548)
162 MUNDWAN RJ-271400518501812200/7097211-A
(बलाया) 		2714005185NRG24180820230910069 18/08/2023 Kamla 2714005185WL013454 Kamla 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675840 MRS KAMLA GANPATRAM STATE BANK OF INDIA(508548)
163 MUNDWAN RJ-271400518501812200/7097212-B
(बलाया) 		2714005185NRG24180820230910071 18/08/2023 Sita 2714005185WL013454 Sita 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675671 MRS SITA AAIDANRAM STATE BANK OF INDIA(508548)
164 MUNDWAN RJ-271400518501812200/7097215-A
(बलाया) 		2714005185NRG24180820230910075 18/08/2023 kochiya 2714005185WL013454 kochiya 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675938 MR KOCHIYA KOCHIYA STATE BANK OF INDIA(508548)
165 MUNDWAN RJ-271400518501812200/7097215-A
(बलाया) 		2714005185NRG24180820230910074 18/08/2023 shivnarayan 2714005185WL013454 shivnarayan 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675984 MR SHIV NARAYAN STATE BANK OF INDIA(508548)
166 MUNDWAN RJ-271400518501812200/7097216
(बलाया) 		2714005185NRG24180820230910076 18/08/2023 Mira 2714005185WL013454 Mira 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675857 MRS MEERA WO KANARAM STATE BANK OF INDIA(508548)
167 MUNDWAN RJ-271400518501812200/7097216-A
(बलाया) 		2714005185NRG24180820230910077 18/08/2023 Bhati 2714005185WL013454 Bhati 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675674 MRS BHATUDI SO KISANAMARAM STATE BANK OF INDIA(508548)
168 MUNDWAN RJ-271400518501812200/7097216-B
(बलाया) 		2714005185NRG24180820230910078 18/08/2023 Sohani 2714005185WL013454 Sohani 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675936 MRS SOHNI SOHNI STATE BANK OF INDIA(508548)
169 MUNDWAN RJ-271400518501812200/7097219
(बलाया) 		2714005185NRG24170820230904361 18/08/2023 mohani 2714005185WL013342 mohani 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675548 MRS MOHANI SHRIKISHAN STATE BANK OF INDIA(508548)
170 MUNDWAN RJ-271400518501812200/7097222
(बलाया) 		2714005185NRG24180820230910080 18/08/2023 mohanram 2714005185WL013454 mohanram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675656 MR MOHAN RAM STATE BANK OF INDIA(508548)
171 MUNDWAN RJ-271400518501812200/7097222-B
(बलाया) 		2714005185NRG24180820230910082 18/08/2023 Mahendar 2714005185WL013454 Mahendar 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675960 MR MAHENDRA MAHENDRA STATE BANK OF INDIA(508548)
172 MUNDWAN RJ-271400518501812200/7097224
(बलाया) 		2714005185NRG24170820230904363 18/08/2023 sugani 2714005185WL013342 sugani 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675819 MRS SUGNAI RAMPAL STATE BANK OF INDIA(508548)
173 MUNDWAN RJ-271400518501812200/7097224-A
(बलाया) 		2714005185NRG24170820230904364 18/08/2023 janki 2714005185WL013342 janki 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675591 MR JANKI BHAMASHAH STATE BANK OF INDIA(508548)
174 MUNDWAN RJ-271400518501812200/7097224-B
(बलाया) 		2714005185NRG24170820230904365 18/08/2023 dinesh 2714005185WL013342 dinesh 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675556 MR DINESH RAM STATE BANK OF INDIA(508548)
175 MUNDWAN RJ-271400518501812200/7097225-A
(बलाया) 		2714005185NRG24170820230904367 18/08/2023 khiyan ram 2714005185WL013342 khiyan ram 00415 SBIN0031114 458 458 Processed 25/08/2023 4831675942 MR KHIYAN RAM STATE BANK OF INDIA(508548)
176 MUNDWAN RJ-271400518501812200/7097225-B
(बलाया) 		2714005185NRG24170820230904368 18/08/2023 chahda devi 2714005185WL013342 chahda devi 00415 SBIN0031114 458 458 Processed 25/08/2023 4831675585 MRS CHANDA DEVI WO CHHOTA RAM STATE BANK OF INDIA(508548)
177 MUNDWAN RJ-271400518501812200/7097225-C
(बलाया) 		2714005185NRG24170820230904369 18/08/2023 joga ram 2714005185WL013342 joga ram 00415 SBIN0031114 458 458 Processed 25/08/2023 4831675606 MR JOGA RAM STATE BANK OF INDIA(508548)
178 MUNDWAN RJ-271400518501812200/7097226
(बलाया) 		2714005185NRG24170820230904370 18/08/2023 santosh 2714005185WL013342 santosh 00415 SBIN0031114 458 458 Processed 25/08/2023 4831675566 MR SANTOSH BHAMASAHA STATE BANK OF INDIA(508548)
179 MUNDWAN RJ-271400518501812200/7097227
(बलाया) 		2714005185NRG24170820230904371 18/08/2023 rukidi 2714005185WL013342 rukidi 00415 SBIN0031114 458 458 Processed 25/08/2023 4831675861 MRS RUKHDI RUKHDI STATE BANK OF INDIA(508548)
180 MUNDWAN RJ-271400518501812200/7097227-A
(बलाया) 		2714005185NRG24170820230904372 18/08/2023 kailasi 2714005185WL013342 kailasi 00415 SBIN0031114 458 458 Processed 25/08/2023 4831675843 MRS KAILASI WO RAMKISHOR STATE BANK OF INDIA(508548)
181 MUNDWAN RJ-271400518501812200/7097228
(बलाया) 		2714005185NRG24170820230904373 18/08/2023 samuri 2714005185WL013342 samuri 00415 SBIN0031114 458 458 Processed 25/08/2023 4831675835 MRS SAMUDI PEMARAM STATE BANK OF INDIA(508548)
182 MUNDWAN RJ-271400518501812200/7097228-A
(बलाया) 		2714005185NRG24170820230904374 18/08/2023 Sahi Ram 2714005185WL013342 Sahi Ram 00415 SBIN0031114 458 458 Processed 25/08/2023 4831675559 MR SAHI RAM STATE BANK OF INDIA(508548)
183 MUNDWAN RJ-271400518501812200/7097229
(बलाया) 		2714005185NRG24170820230904375 18/08/2023 kamli 2714005185WL013342 kamli 00415 SBIN0031114 458 458 Processed 25/08/2023 4831675802 MRS KAMLA STATE BANK OF INDIA(508548)
184 MUNDWAN RJ-271400518501812200/7097229-A
(बलाया) 		2714005185NRG24170820230904376 18/08/2023 Rambilas 2714005185WL013342 Rambilas 00415 SBIN0031114 458 458 Processed 25/08/2023 4831675941 MR RAM BILAS STATE BANK OF INDIA(508548)
185 MUNDWAN RJ-271400518501812200/7097229-B
(बलाया) 		2714005185NRG24170820230904377 18/08/2023 Pappuram 2714005185WL013342 Pappuram 00415 SBIN0031114 458 458 Processed 25/08/2023 4831675729 MR PAPPURAM KANARAM STATE BANK OF INDIA(508548)
186 MUNDWAN RJ-271400518501812200/7097230
(बलाया) 		2714005185NRG24170820230904378 18/08/2023 Ratnai 2714005185WL013342 Ratnai 00415 SBIN0031114 458 458 Processed 25/08/2023 4831675649 MR RATANAI STATE BANK OF INDIA(508548)
187 MUNDWAN RJ-271400518501812200/7097231-A
(बलाया) 		2714005185NRG24170820230904380 18/08/2023 Ramkanwari 2714005185WL013342 Ramkanwari 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675592 MRS RAM KANWARI BHAMASHAH STATE BANK OF INDIA(508548)
188 MUNDWAN RJ-271400518501812200/7097232
(बलाया) 		2714005185NRG24170820230904381 18/08/2023 bidami 2714005185WL013342 bidami 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675832 MRS BIDAMI BHANWARURAM STATE BANK OF INDIA(508548)
189 MUNDWAN RJ-271400518501812200/7097240
(बलाया) 		2714005185NRG24170820230904384 18/08/2023 sitaram 2714005185WL013342 sitaram 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675611 MR SITARAM SAVANTRAM STATE BANK OF INDIA(508548)
190 MUNDWAN RJ-271400518501812200/7097240-A
(बलाया) 		2714005185NRG24170820230904385 18/08/2023 devaram 2714005185WL013342 devaram 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675982 MR DEVA RAM STATE BANK OF INDIA(508548)
191 MUNDWAN RJ-271400518501812200/7097240-B
(बलाया) 		2714005185NRG24170820230904386 18/08/2023 nirma 2714005185WL013342 nirma 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675728 MRS NIRMA NEMARAM STATE BANK OF INDIA(508548)
192 MUNDWAN RJ-271400518501812200/7097240-C
(बलाया) 		2714005185NRG24170820230904387 18/08/2023 Khetaram 2714005185WL013342 Khetaram 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675613 MR KHETA RAM STATE BANK OF INDIA(508548)
193 MUNDWAN RJ-271400518501812200/7097810
(बलाया) 		2714005185NRG24170820230904388 18/08/2023 Sharda 2714005185WL013342 Sharda 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675561 MRS SHARDA WO KALURAM STATE BANK OF INDIA(508548)
194 MUNDWAN RJ-271400518501812200/7097810-A
(बलाया) 		2714005185NRG24170820230904389 18/08/2023 fataram 2714005185WL013342 fataram 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675765 MS PHATARAM KALURAM STATE BANK OF INDIA(508548)
195 MUNDWAN RJ-271400518501812200/7097810-A
(बलाया) 		2714005185NRG24170820230904390 18/08/2023 sanju 2714005185WL013342 sanju 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675949 MRS SANJU DO PHATARAM STATE BANK OF INDIA(508548)
196 MUNDWAN RJ-271400518501812200/7097811
(बलाया) 		2714005185NRG24170820230904391 18/08/2023 Bhanwrai 2714005185WL013342 Bhanwrai 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675838 MRS BHANWARAI JHUMARRAM STATE BANK OF INDIA(508548)
197 MUNDWAN RJ-271400518501812200/7097813
(बलाया) 		2714005185NRG24170820230904393 18/08/2023 mohan 2714005185WL013342 mohan 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675826 MR MOHANRAM JASARAM STATE BANK OF INDIA(508548)
198 MUNDWAN RJ-271400518501812200/7097813-A
(बलाया) 		2714005185NRG24170820230904394 18/08/2023 Bhola ram 2714005185WL013342 Bhola ram 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675768 MR BHOLA RAM STATE BANK OF INDIA(508548)
199 MUNDWAN RJ-271400518501812200/7097813-B
(बलाया) 		2714005185NRG24170820230904395 18/08/2023 Parwati 2714005185WL013342 Parwati 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675697 MRS PARWATI WO KHETARAM STATE BANK OF INDIA(508548)
200 MUNDWAN RJ-271400518501812200/7097813-C
(बलाया) 		2714005185NRG24170820230904396 18/08/2023 Varsha 2714005185WL013342 Varsha 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675612 MRS VARSHA HANUMANRAM STATE BANK OF INDIA(508548)
201 MUNDWAN RJ-271400518501812200/7097822
(बलाया) 		2714005185NRG24170820230904398 18/08/2023 rajuram 2714005185WL013342 rajuram 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675787 MR RAJU RAM STATE BANK OF INDIA(508548)
202 MUNDWAN RJ-271400518501812200/7097822-B
(बलाया) 		2714005185NRG24170820230904399 18/08/2023 madaram 2714005185WL013342 madaram 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675869 MR MADA RAM SO CHANANA RAM STATE BANK OF INDIA(508548)
203 MUNDWAN RJ-271400518501812200/7097827-A
(बलाया) 		2714005185NRG24170820230904402 18/08/2023 Jaypal 2714005185WL013342 Jaypal 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675695 MR JAYPAL STATE BANK OF INDIA(508548)
204 MUNDWAN RJ-271400518501812200/7097828
(बलाया) 		2714005185NRG24170820230904403 18/08/2023 chnnaram 2714005185WL013342 chnnaram 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675858 MR CHANANARAM SO MULA RAM STATE BANK OF INDIA(508548)
205 MUNDWAN RJ-271400518501812200/7097828-A
(बलाया) 		2714005185NRG24170820230904404 18/08/2023 nresh 2714005185WL013342 nresh 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675943 MR NARESH NARESH STATE BANK OF INDIA(508548)
206 MUNDWAN RJ-271400518501812200/7097829
(बलाया) 		2714005185NRG24170820230904405 18/08/2023 sita 2714005185WL013342 sita 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675679 MRS SITA MEHRAM STATE BANK OF INDIA(508548)
207 MUNDWAN RJ-271400518501812200/7097829-A
(बलाया) 		2714005185NRG24170820230904406 18/08/2023 dinesh 2714005185WL013342 dinesh 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675553 DINESH MEH RAM HDFC BANK LTD(607152)
208 MUNDWAN RJ-271400518501812200/7097829-B
(बलाया) 		2714005185NRG24170820230904407 18/08/2023 Subhash 2714005185WL013342 Subhash 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675947 MR SUBHASH SO MEHRAM STATE BANK OF INDIA(508548)
209 MUNDWAN RJ-271400518501812200/7097830-A
(बलाया) 		2714005185NRG24170820230904409 18/08/2023 suman 2714005185WL013342 suman 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675689 MRS SUMAN JOGIRAM STATE BANK OF INDIA(508548)
210 MUNDWAN RJ-271400518501812200/7097830-B
(बलाया) 		2714005185NRG24170820230904410 18/08/2023 HUKMA RAM 2714005185WL013342 HUKMA RAM 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675555 MR HUKMA RAM PANWAR STATE BANK OF INDIA(508548)
211 MUNDWAN RJ-271400518501812200/7097831-A
(बलाया) 		2714005185NRG24170820230904412 18/08/2023 griba ram 2714005185WL013342 griba ram 00415 SBIN0031114 2748 2748 Processed 25/08/2023 4831675554 MR GARIBA RAM STATE BANK OF INDIA(508548)
212 MUNDWAN RJ-271400518501812200/7097832-B
(बलाया) 		2714005185NRG24170820230904414 18/08/2023 Chhotidevi 2714005185WL013342 Chhotidevi 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675753 MRS CHHOTIDEVI WO BABLUBHARATI STATE BANK OF INDIA(508548)
213 MUNDWAN RJ-271400518501812200/7097832-C
(बलाया) 		2714005185NRG24170820230904415 18/08/2023 Naresh 2714005185WL013342 Naresh 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675754 MR NARESH SO SUKHDEV STATE BANK OF INDIA(508548)
214 MUNDWAN RJ-271400518501812200/7097840
(बलाया) 		2714005185NRG24170820230904416 18/08/2023 kamla 2714005185WL013342 kamla 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675788 MRS KAMLA W O KESHA RAM STATE BANK OF INDIA(508548)
215 MUNDWAN RJ-271400518501812200/7097841
(बलाया) 		2714005185NRG24170820230904417 18/08/2023 perma 2714005185WL013342 perma 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675577 MR PARMA BHAMASHAH STATE BANK OF INDIA(508548)
216 MUNDWAN RJ-271400518501812200/7097842
(बलाया) 		2714005185NRG24170820230904418 18/08/2023 baluki 2714005185WL013342 baluki 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675792 MRS BULKI WO TEJA RAM STATE BANK OF INDIA(508548)
217 MUNDWAN RJ-271400518501812200/7097843-A
(बलाया) 		2714005185NRG24170820230904419 18/08/2023 Tikaram 2714005185WL013342 Tikaram 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675706 MR TEEKA RAM PANWAR STATE BANK OF INDIA(508548)
218 MUNDWAN RJ-271400518501812200/7097844-B
(बलाया) 		2714005185NRG24170820230904420 18/08/2023 Sajjan kumar khoja 2714005185WL013342 Sajjan kumar khoja 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675560 MR SAJJAN KUMAR KHOJA STATE BANK OF INDIA(508548)
219 MUNDWAN RJ-271400518501812200/7097847-A
(बलाया) 		2714005185NRG24170820230904421 18/08/2023 sumitra 2714005185WL013342 sumitra 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675713 MRS SUMITRA SAHDEVRAM STATE BANK OF INDIA(508548)
220 MUNDWAN RJ-271400518501812200/7097857
(बलाया) 		2714005185NRG24170820230904424 18/08/2023 madanlal 2714005185WL013342 madanlal 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675983 MR MADAN RAM STATE BANK OF INDIA(508548)
221 MUNDWAN RJ-271400518501812200/7097857-A
(बलाया) 		2714005185NRG24170820230904425 18/08/2023 Puspa 2714005185WL013342 Puspa 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675712 MRS PUSPA STATE BANK OF INDIA(508548)
222 MUNDWAN RJ-271400518501812200/7097864
(बलाया) 		2714005185NRG24170820230904428 18/08/2023 mathi 2714005185WL013342 mathi 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675834 MRS PATASI KANWARURAM STATE BANK OF INDIA(508548)
223 MUNDWAN RJ-271400518501812200/7097865
(बलाया) 		2714005185NRG24170820230904429 18/08/2023 parma 2714005185WL013342 parma 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675709 MRS PARMA JAGDISH STATE BANK OF INDIA(508548)
224 MUNDWAN RJ-271400518501812200/7097868
(बलाया) 		2714005185NRG24170820230904432 18/08/2023 saroj 2714005185WL013342 saroj 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675845 MRS SAROJ MEHRAM STATE BANK OF INDIA(508548)
225 MUNDWAN RJ-271400518501812200/7097871
(बलाया) 		2714005185NRG24170820230904435 18/08/2023 bhikaram 2714005185WL013342 bhikaram 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675808 MR BHIKARAM BHIKARAM STATE BANK OF INDIA(508548)
226 MUNDWAN RJ-271400518501812200/7097873-C
(बलाया) 		2714005185NRG24170820230904439 18/08/2023 Kabudi 2714005185WL013342 Kabudi 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675707 MRS KABUDI ANDARAM STATE BANK OF INDIA(508548)
227 MUNDWAN RJ-271400518501812200/7097874
(बलाया) 		2714005185NRG24170820230904440 18/08/2023 sharda 2714005185WL013342 sharda 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675565 MR SHARDA BHAMASAHA STATE BANK OF INDIA(508548)
228 MUNDWAN RJ-271400518501812200/7097874-A
(बलाया) 		2714005185NRG24170820230904441 18/08/2023 tulchhi 2714005185WL013342 tulchhi 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675578 MR TULSI BHAMASHAH STATE BANK OF INDIA(508548)
229 MUNDWAN RJ-271400518501812200/7097874-C
(बलाया) 		2714005185NRG24170820230904443 18/08/2023 Sahiram 2714005185WL013342 Sahiram 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675946 MR SAHEERAM SO SAHADEVRAMINANIYAN STATE BANK OF INDIA(508548)
230 MUNDWAN RJ-271400518501812200/7097876
(बलाया) 		2714005185NRG24170820230904445 18/08/2023 baudi 2714005185WL013342 baudi 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675570 MR BAUDI BHAMASAHA STATE BANK OF INDIA(508548)
231 MUNDWAN RJ-271400518501812200/7097876-A
(बलाया) 		2714005185NRG24170820230904446 18/08/2023 heera 2714005185WL013342 heera 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675755 MRS HIRA WO RAMPRASAD STATE BANK OF INDIA(508548)
232 MUNDWAN RJ-271400518501812200/7097877
(बलाया) 		2714005185NRG24170820230904447 18/08/2023 rukdi 2714005185WL013342 rukdi 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675870 MRS RUKADI BHURARAM STATE BANK OF INDIA(508548)
233 MUNDWAN RJ-271400518501812200/7097877-A
(बलाया) 		2714005185NRG24170820230904448 18/08/2023 santhos 2714005185WL013342 santhos 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675865 MRS SANTOSH SHIVRAJ STATE BANK OF INDIA(508548)
234 MUNDWAN RJ-271400518501812200/7097878
(बलाया) 		2714005185NRG24170820230904450 18/08/2023 gomend kanwar 2714005185WL013342 gomend kanwar 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675748 MRS GOMAND KANWAR STATE BANK OF INDIA(508548)
235 MUNDWAN RJ-271400518501812200/7097878-A
(बलाया) 		2714005185NRG24170820230904451 18/08/2023 santosh 2714005185WL013342 santosh 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675557 MRS SANTOSH KANWAR STATE BANK OF INDIA(508548)
236 MUNDWAN RJ-271400518501812200/7097878-B
(बलाया) 		2714005185NRG24170820230904452 18/08/2023 jasvant singh 2714005185WL013342 jasvant singh 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675749 MR JASWANT SINGH STATE BANK OF INDIA(508548)
237 MUNDWAN RJ-271400518501812200/7097880
(बलाया) 		2714005185NRG24170820230904454 18/08/2023 hastu 2714005185WL013342 hastu 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675657 MRS HASTUDI PARSARAM STATE BANK OF INDIA(508548)
238 MUNDWAN RJ-271400518501812200/7097880-A
(बलाया) 		2714005185NRG24170820230904455 18/08/2023 kamli 2714005185WL013342 kamli 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675658 MRS KAMLA WO SAHADEVRAM STATE BANK OF INDIA(508548)
239 MUNDWAN RJ-271400518501812200/7097880-D
(बलाया) 		2714005185NRG24170820230904458 18/08/2023 Subhash 2714005185WL013342 Subhash 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675979 MR SUBHASH INANIYAN STATE BANK OF INDIA(508548)
240 MUNDWAN RJ-271400518501812200/7097881
(बलाया) 		2714005185NRG24170820230904459 18/08/2023 pyari 2714005185WL013342 pyari 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675708 MRS PYARI STATE BANK OF INDIA(508548)
241 MUNDWAN RJ-271400518501812200/7097882
(बलाया) 		2714005185NRG24170820230904463 18/08/2023 shoba 2714005185WL013342 shoba 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675790 MR SODUDI BHAMASHAH STATE BANK OF INDIA(508548)
242 MUNDWAN RJ-271400518501812200/7097882-A
(बलाया) 		2714005185NRG24170820230904464 18/08/2023 Arjun ram 2714005185WL013342 Arjun ram 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675756 MR ARJUNRAM SO RAMKISHORE STATE BANK OF INDIA(508548)
243 MUNDWAN RJ-271400518501812200/7097884
(बलाया) 		2714005185NRG24170820230904467 18/08/2023 gita 2714005185WL013342 gita 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675839 MRS GITA RAMNIWAS STATE BANK OF INDIA(508548)
244 MUNDWAN RJ-271400518501812200/7097884-A
(बलाया) 		2714005185NRG24170820230904468 18/08/2023 Laxmi 2714005185WL013342 Laxmi 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675746 MRS LAXMI PREMCHANDRA STATE BANK OF INDIA(508548)
245 MUNDWAN RJ-271400518501812200/7097888
(बलाया) 		2714005185NRG24170820230904473 18/08/2023 Bidami 2714005185WL013342 Bidami 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675745 MRS BIDAMI HARASUKHRAM STATE BANK OF INDIA(508548)
246 MUNDWAN RJ-271400518501812200/7097888-A
(बलाया) 		2714005185NRG24170820230904474 18/08/2023 Jaipal 2714005185WL013342 Jaipal 00415 SBIN0031114 2977 2977 Processed 25/08/2023 4831675744 MR JAYPAL STATE BANK OF INDIA(508548)
247 MUNDWAN RJ-271400518501812400/51466352
(बलाया) 		2714005185NRG24170820230904228 18/08/2023 sarda 2714005185WL013341 sarda 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675805 MR SHARDA BHAMASAHA STATE BANK OF INDIA(508548)
248 MUNDWAN RJ-271400518501812400/51466352-A
(बलाया) 		2714005185NRG24170820230904230 18/08/2023 Hira 2714005185WL013341 Hira 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675762 MRS HIRA JAGDISH STATE BANK OF INDIA(508548)
249 MUNDWAN RJ-271400518501812400/51466352-B
(बलाया) 		2714005185NRG24170820230904232 18/08/2023 Sarita 2714005185WL013341 Sarita 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675763 MRS SARITA WO DINESHKALA STATE BANK OF INDIA(508548)
250 MUNDWAN RJ-271400518501812400/51466353
(बलाया) 		2714005185NRG24170820230904233 18/08/2023 bhudi 2714005185WL013341 bhudi 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675781 MR BAUDI BHAURAM STATE BANK OF INDIA(508548)
251 MUNDWAN RJ-271400518501812400/51466355
(बलाया) 		2714005185NRG24170820230904235 18/08/2023 sarju 2714005185WL013341 sarju 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675652 MRS SARAJUDI WO MEHRAM STATE BANK OF INDIA(508548)
252 MUNDWAN RJ-271400518501812400/51466355-A
(बलाया) 		2714005185NRG24170820230904236 18/08/2023 sumitra 2714005185WL013341 sumitra 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675692 MRS SUMITRA WO MAHENDRA STATE BANK OF INDIA(508548)
253 MUNDWAN RJ-271400518501812400/51466355-B
(बलाया) 		2714005185NRG24170820230904237 18/08/2023 Surendar 2714005185WL013341 Surendar 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675666 MR SURENDRARAYAL SO MEHRAMRAYAL STATE BANK OF INDIA(508548)
254 MUNDWAN RJ-271400518501812400/51466356
(बलाया) 		2714005185NRG24170820230904238 18/08/2023 ladkavar 2714005185WL013341 ladkavar 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675620 MRS MADANKANWAR RAMSINGH STATE BANK OF INDIA(508548)
255 MUNDWAN RJ-271400518501812400/51466356-A
(बलाया) 		2714005185NRG24170820230904240 18/08/2023 Bhvanisingh 2714005185WL013341 Bhvanisingh 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675551 BHAVANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 MUNDWAN RJ-271400518501812400/51466357
(बलाया) 		2714005185NRG24170820230904241 18/08/2023 jayram 2714005185WL013341 jayram 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675824 MR JAYRAM STATE BANK OF INDIA(508548)
257 MUNDWAN RJ-271400518501812400/51466357-A
(बलाया) 		2714005185NRG24170820230904242 18/08/2023 HanumanRam 2714005185WL013341 HanumanRam 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675823 MR HANUMANRAM JAIRAM STATE BANK OF INDIA(508548)
258 MUNDWAN RJ-271400518501812400/51466358
(बलाया) 		2714005185NRG24170820230904243 18/08/2023 rajuram 2714005185WL013341 rajuram 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675924 MR RAJA RAM STATE BANK OF INDIA(508548)
259 MUNDWAN RJ-271400518501812400/51466359
(बलाया) 		2714005185NRG24170820230904244 18/08/2023 beabidevi 2714005185WL013341 beabidevi 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675636 MRS BABITA BHOMARAM STATE BANK OF INDIA(508548)
260 MUNDWAN RJ-271400518501812400/51466360
(बलाया) 		2714005185NRG24170820230904245 18/08/2023 radha 2714005185WL013341 radha 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675812 MRS RADHA MANIRAM STATE BANK OF INDIA(508548)
261 MUNDWAN RJ-271400518501812400/51466360-A
(बलाया) 		2714005185NRG24170820230904246 18/08/2023 vimala 2714005185WL013341 vimala 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675696 MRS VIMALA RAMKISHOR STATE BANK OF INDIA(508548)
262 MUNDWAN RJ-271400518501812400/51466361
(बलाया) 		2714005185NRG24170820230904248 18/08/2023 Patshi 2714005185WL013341 Patshi 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675647 MRS PATASI RATANARAM STATE BANK OF INDIA(508548)
263 MUNDWAN RJ-271400518501812400/51466362
(बलाया) 		2714005185NRG24170820230904251 18/08/2023 bhgvati 2714005185WL013341 bhgvati 00415 SBIN0031114 2079 2079 Processed 25/08/2023 4831675816 MRS BHAGWATI BIRADARAM STATE BANK OF INDIA(508548)
264 MUNDWAN RJ-271400518501812400/51466362
(बलाया) 		2714005185NRG24170820230904250 18/08/2023 birdaram 2714005185WL013341 birdaram 00415 SBIN0031114 2079 2079 Processed 25/08/2023 4831675814 MR BIRADARAM RATANARAM STATE BANK OF INDIA(508548)
265 MUNDWAN RJ-271400518501812400/51466363
(बलाया) 		2714005185NRG24170820230904252 18/08/2023 nethi 2714005185WL013341 nethi 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675595 MRS NATHUDI WO DHANA RAM STATE BANK OF INDIA(508548)
266 MUNDWAN RJ-271400518501812400/51466364
(बलाया) 		2714005185NRG24170820230904253 18/08/2023 munni 2714005185WL013341 munni 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675617 MRS MUNNI MULARAM STATE BANK OF INDIA(508548)
267 MUNDWAN RJ-271400518501812400/51466365
(बलाया) 		2714005185NRG24170820230904254 18/08/2023 chukai 2714005185WL013341 chukai 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675782 MRS CHUKAI BABULAL STATE BANK OF INDIA(508548)
268 MUNDWAN RJ-271400518501812400/51466365-A
(बलाया) 		2714005185NRG24170820230904255 18/08/2023 Heera lal 2714005185WL013341 Heera lal 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675667 MR HEERALAL SO BABULAL STATE BANK OF INDIA(508548)
269 MUNDWAN RJ-271400518501812400/51466366
(बलाया) 		2714005185NRG24170820230904257 18/08/2023 Nirma 2714005185WL013341 Nirma 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675844 MRS NIRMA WO SANPATRAM STATE BANK OF INDIA(508548)
270 MUNDWAN RJ-271400518501812400/51466367
(बलाया) 		2714005185NRG24170820230904258 18/08/2023 mangailal 2714005185WL013341 mangailal 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675668 MR MANGILAL SO ANNARAM STATE BANK OF INDIA(508548)
271 MUNDWAN RJ-271400518501812400/51466367
(बलाया) 		2714005185NRG24170820230904259 18/08/2023 Shoba 2714005185WL013341 Shoba 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675752 MRS SHOBHA WO MANGILAL STATE BANK OF INDIA(508548)
272 MUNDWAN RJ-271400518501812400/51466368
(बलाया) 		2714005185NRG24170820230904260 18/08/2023 manju 2714005185WL013341 manju 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675594 MRS MANJU WODHARMA RAM STATE BANK OF INDIA(508548)
273 MUNDWAN RJ-271400518501812400/51466375
(बलाया) 		2714005185NRG24170820230904264 18/08/2023 kishnai 2714005185WL013341 kishnai 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675639 MRS KISHNAI SITARAM STATE BANK OF INDIA(508548)
274 MUNDWAN RJ-271400518501812400/51471374
(बलाया) 		2714005185NRG24170820230904265 18/08/2023 nirma 2714005185WL013341 nirma 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675922 MRS NIRMA STATE BANK OF INDIA(508548)
275 MUNDWAN RJ-271400518501812400/51471376
(बलाया) 		2714005185NRG24170820230904271 18/08/2023 Ganga kanwar 2714005185WL013341 Ganga kanwar 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675632 MR GANGAKANWAR MANSINGH STATE BANK OF INDIA(508548)
276 MUNDWAN RJ-271400518501812400/51471377
(बलाया) 		2714005185NRG24170820230904272 18/08/2023 Nemaram 2714005185WL013341 Nemaram 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675967 JANGID NEMARAM BHANWARLAL UCO BANK(607066)
277 MUNDWAN RJ-271400518501812400/7097895
(बलाया) 		2714005185NRG24170820230904274 18/08/2023 rampyari 2714005185WL013341 rampyari 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675586 MRS RAMPYARI STATE BANK OF INDIA(508548)
278 MUNDWAN RJ-271400518501812400/7097895-A
(बलाया) 		2714005185NRG24170820230904276 18/08/2023 muni 2714005185WL013341 muni 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675852 MRS MUNNI WO RAMAKUNVAR STATE BANK OF INDIA(508548)
279 MUNDWAN RJ-271400518501812400/7097895-B
(बलाया) 		2714005185NRG24170820230904278 18/08/2023 gutki 2714005185WL013341 gutki 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675581 MR GUTKI BHAMASHAH STATE BANK OF INDIA(508548)
280 MUNDWAN RJ-271400518501812400/7097895-B
(बलाया) 		2714005185NRG24170820230904277 18/08/2023 suresh 2714005185WL013341 suresh 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675854 MR RUGARAM SO RAMDEV STATE BANK OF INDIA(508548)
281 MUNDWAN RJ-271400518501812400/7097896
(बलाया) 		2714005185NRG24170820230904279 18/08/2023 kawvrai 2714005185WL013341 kawvrai 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675851 MRS KANVARAI WO OMPRAKASH STATE BANK OF INDIA(508548)
282 MUNDWAN RJ-271400518501812400/7097898
(बलाया) 		2714005185NRG24170820230904282 18/08/2023 ladakanwar 2714005185WL013341 ladakanwar 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675822 MRS LADUKANWAR MALSINGH STATE BANK OF INDIA(508548)
283 MUNDWAN RJ-271400518501812400/7097898-A
(बलाया) 		2714005185NRG24170820230904283 18/08/2023 nirmala kanwar 2714005185WL013341 nirmala kanwar 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675694 MRS NIRMALAKANWAR WO SHRAWANSINGH STATE BANK OF INDIA(508548)
284 MUNDWAN RJ-271400518501812400/7097901
(बलाया) 		2714005185NRG24170820230904285 18/08/2023 bhwar sing 2714005185WL013341 bhwar sing 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675621 MR BHANWARSINGH DHANSINGH STATE BANK OF INDIA(508548)
285 MUNDWAN RJ-271400518501812400/7097901
(बलाया) 		2714005185NRG24170820230904284 18/08/2023 memtakanwar 2714005185WL013341 memtakanwar 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675619 MRS MAMTAKANWAR BHANWARSINGH STATE BANK OF INDIA(508548)
286 MUNDWAN RJ-271400518501812400/7097904
(बलाया) 		2714005185NRG24170820230904290 18/08/2023 bahadursingh 2714005185WL013341 bahadursingh 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831676001 MR BAHADURSINGH KISHORSINGH STATE BANK OF INDIA(508548)
287 MUNDWAN RJ-271400518501812400/7097904-A
(बलाया) 		2714005185NRG24170820230904291 18/08/2023 argunsingh 2714005185WL013341 argunsingh 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675807 MR ARJUN SINGH STATE BANK OF INDIA(508548)
288 MUNDWAN RJ-271400518501812400/7097906
(बलाया) 		2714005185NRG24170820230904294 18/08/2023 mangusingh 2714005185WL013341 mangusingh 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675821 MR MANGUSINGH KISHORESINGH STATE BANK OF INDIA(508548)
289 MUNDWAN RJ-271400518501812400/7097908
(बलाया) 		2714005185NRG24170820230904295 18/08/2023 dhapukanwar 2714005185WL013341 dhapukanwar 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675800 MR DHAPUKANWAR MULSINGH STATE BANK OF INDIA(508548)
290 MUNDWAN RJ-271400518501812400/7097910
(बलाया) 		2714005185NRG24170820230904297 18/08/2023 indera 2714005185WL013341 indera 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675856 MRS INDRA WO RAMNARAYAN STATE BANK OF INDIA(508548)
291 MUNDWAN RJ-271400518501812400/7097911
(बलाया) 		2714005185NRG24170820230904300 18/08/2023 ramesvri 2714005185WL013341 ramesvri 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675853 MRS RAMSHWARI WO MANIRAM STATE BANK OF INDIA(508548)
292 MUNDWAN RJ-271400518501812400/7097912
(बलाया) 		2714005185NRG24170820230904301 18/08/2023 sipuri 2714005185WL013341 sipuri 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675818 MRS SIPUDI HARIRAM STATE BANK OF INDIA(508548)
293 MUNDWAN RJ-271400518501812400/7097912-A
(बलाया) 		2714005185NRG24170820230904303 18/08/2023 Mukesh 2714005185WL013341 Mukesh 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675959 MUKESH . INDUSIND BANK(607189)
294 MUNDWAN RJ-271400518501812400/7097915
(बलाया) 		2714005185NRG24170820230904304 18/08/2023 joradevi 2714005185WL013341 joradevi 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675722 MR JORAKI BHAGIRATH STATE BANK OF INDIA(508548)
295 MUNDWAN RJ-271400518501812400/7097916
(बलाया) 		2714005185NRG24170820230904306 18/08/2023 naini 2714005185WL013341 naini 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675653 MRS NENI WO BANSHILAL STATE BANK OF INDIA(508548)
296 MUNDWAN RJ-271400518501812400/7097916-A
(बलाया) 		2714005185NRG24170820230904307 18/08/2023 Meera 2714005185WL013341 Meera 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675545 MRS MEERA MEERA STATE BANK OF INDIA(508548)
297 MUNDWAN RJ-271400518501812400/7097917-A
(बलाया) 		2714005185NRG24170820230904308 18/08/2023 Santos 2714005185WL013341 Santos 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675693 MR HADMAN RAM STATE BANK OF INDIA(508548)
298 MUNDWAN RJ-271400518501812400/7097918
(बलाया) 		2714005185NRG24170820230904309 18/08/2023 kishanaram 2714005185WL013341 kishanaram 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675616 MR KISHANARAM CHHOTARAM STATE BANK OF INDIA(508548)
299 MUNDWAN RJ-271400518501812400/7097919
(बलाया) 		2714005185NRG24170820230904311 18/08/2023 baburi 2714005185WL013341 baburi 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675847 Mrs. . BIBUDI CENTRAL BANK OF INDIA(607115)
300 MUNDWAN RJ-271400518501812400/7097920
(बलाया) 		2714005185NRG24170820230904312 18/08/2023 sayarkanvar 2714005185WL013341 sayarkanvar 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675806 MRS SAYAR KANVAR STATE BANK OF INDIA(508548)
301 MUNDWAN RJ-271400518501812400/7097922
(बलाया) 		2714005185NRG24170820230904314 18/08/2023 papukvar 2714005185WL013341 papukvar 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675635 MRS PAPPUKANWAR GAJENSINGH STATE BANK OF INDIA(508548)
302 MUNDWAN RJ-271400518501812400/7097922-A
(बलाया) 		2714005185NRG24170820230904315 18/08/2023 Sonu kanwar 2714005185WL013341 Sonu kanwar 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675950 MRS SONUKANWAR ONKARSINGH STATE BANK OF INDIA(508548)
303 MUNDWAN RJ-271400518501812400/7097922-B
(बलाया) 		2714005185NRG24170820230904316 18/08/2023 Pirti kanwar 2714005185WL013341 Pirti kanwar 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675951 MRS PRINTIKANWAR VIKRAMSINGH STATE BANK OF INDIA(508548)
304 MUNDWAN RJ-271400518501812400/7097923-A
(बलाया) 		2714005185NRG24170820230904318 18/08/2023 Durga kanwar 2714005185WL013341 Durga kanwar 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675944 MRS DURGA KANWAR STATE BANK OF INDIA(508548)
305 MUNDWAN RJ-271400518501812400/7097925
(बलाया) 		2714005185NRG24170820230904319 18/08/2023 mangudi 2714005185WL013341 mangudi 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675785 MR MANGUDI WO BHANWAR LAL STATE BANK OF INDIA(508548)
306 MUNDWAN RJ-271400518501812400/7097926
(बलाया) 		2714005185NRG24170820230904320 18/08/2023 ramchnder 2714005185WL013341 ramchnder 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675646 MR RAMCHANDRA SO MOTARAM STATE BANK OF INDIA(508548)
307 MUNDWAN RJ-271400518501812400/7097926-B
(बलाया) 		2714005185NRG24170820230904322 18/08/2023 kanaram 2714005185WL013341 kanaram 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675645 MRS KANARAM SO RAMCHANDRA STATE BANK OF INDIA(508548)
308 MUNDWAN RJ-271400518501812400/7097932
(बलाया) 		2714005185NRG24170820230904323 18/08/2023 kaelasi 2714005185WL013341 kaelasi 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675726 MRS KAILASHI HARIRAM STATE BANK OF INDIA(508548)
309 MUNDWAN RJ-271400518501812400/7097933
(बलाया) 		2714005185NRG24170820230904324 18/08/2023 aasi 2714005185WL013341 aasi 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675724 MRS ASI BHANWARLAL STATE BANK OF INDIA(508548)
310 MUNDWAN RJ-271400518501812400/7097934
(बलाया) 		2714005185NRG24170820230904326 18/08/2023 suvati 2714005185WL013341 suvati 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675783 MR SUVATI MOHANRAM STATE BANK OF INDIA(508548)
311 MUNDWAN RJ-271400518501812400/7097935
(बलाया) 		2714005185NRG24170820230904327 18/08/2023 bhavray 2714005185WL013341 bhavray 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675633 MRS BHAVARAI SHRIKISHAN STATE BANK OF INDIA(508548)
312 MUNDWAN RJ-271400518501812400/7097936
(बलाया) 		2714005185NRG24170820230904328 18/08/2023 samu 2714005185WL013341 samu 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675638 MRS SAMUDI OMPRAKASH STATE BANK OF INDIA(508548)
313 MUNDWAN RJ-271400518501812400/7097937
(बलाया) 		2714005185NRG24170820230904329 18/08/2023 harsukhram 2714005185WL013341 harsukhram 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675827 MR HARSUKH RAM STATE BANK OF INDIA(508548)
314 MUNDWAN RJ-271400518501812400/7097937
(बलाया) 		2714005185NRG24170820230904330 18/08/2023 misudi 2714005185WL013341 misudi 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675813 MRS MISUDI HARSUKHRAM STATE BANK OF INDIA(508548)
315 MUNDWAN RJ-271400518501812400/7097938
(बलाया) 		2714005185NRG24170820230904331 18/08/2023 gita 2714005185WL013341 gita 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675637 MRS GEETA LALARAM STATE BANK OF INDIA(508548)
316 MUNDWAN RJ-271400518501812400/7097939
(बलाया) 		2714005185NRG24170820230904333 18/08/2023 gngaram 2714005185WL013341 gngaram 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675727 MR GANGARAM SHIVDANRAM STATE BANK OF INDIA(508548)
317 MUNDWAN RJ-271400518501812400/7097939
(बलाया) 		2714005185NRG24170820230904334 18/08/2023 munni 2714005185WL013341 munni 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675723 MR MUNI GANGARAM STATE BANK OF INDIA(508548)
318 MUNDWAN RJ-271400518501812400/7097940
(बलाया) 		2714005185NRG24170820230904335 18/08/2023 janki 2714005185WL013341 janki 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675810 MRS JANKI KANARAM STATE BANK OF INDIA(508548)
319 MUNDWAN RJ-271400518501812400/7097941
(बलाया) 		2714005185NRG24170820230904338 18/08/2023 bhanwarai 2714005185WL013341 bhanwarai 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675866 MRS BHANWARI RAMNIVAS STATE BANK OF INDIA(508548)
320 MUNDWAN RJ-271400518501812400/7097941-B
(बलाया) 		2714005185NRG24170820230904340 18/08/2023 dharmaram 2714005185WL013341 dharmaram 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675546 MR DHARMA RAM STATE BANK OF INDIA(508548)
321 MUNDWAN RJ-271400518501812400/7097943
(बलाया) 		2714005185NRG24170820230904341 18/08/2023 Bhanwari 2714005185WL013341 Bhanwari 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675690 MRS BHAVARAI BALARAM STATE BANK OF INDIA(508548)
322 MUNDWAN RJ-271400518501812400/9224003
(बलाया) 		2714005185NRG24170820230904343 18/08/2023 manglaram 2714005185WL013341 manglaram 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831676003 MR MANGLA RAM SO POONA RAM JATKALA MANGL STATE BANK OF INDIA(508548)
323 MUNDWAN RJ-271400518501812400/9224004-A
(बलाया) 		2714005185NRG24170820230904345 18/08/2023 leela 2714005185WL013341 leela 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675830 MRS LILA WO JAGDISH STATE BANK OF INDIA(508548)
324 MUNDWAN RJ-271400518501812400/9224004-B
(बलाया) 		2714005185NRG24170820230904346 18/08/2023 Dedaram 2714005185WL013341 Dedaram 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675677 MR DEDARAM DHULARAM STATE BANK OF INDIA(508548)
325 MUNDWAN RJ-271400518501812400/9224006
(बलाया) 		2714005185NRG24170820230904347 18/08/2023 hiraram 2714005185WL013341 hiraram 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675725 MR HIRARAM JHUMARARAM STATE BANK OF INDIA(508548)
326 MUNDWAN RJ-271400518501812400/9224006-A
(बलाया) 		2714005185NRG24170820230904348 18/08/2023 chutraram 2714005185WL013341 chutraram 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675625 MR CHUTARARAM HIRARAM STATE BANK OF INDIA(508548)
327 MUNDWAN RJ-271400518501812400/9224006-B
(बलाया) 		2714005185NRG24170820230904349 18/08/2023 dinesh 2714005185WL013341 dinesh 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675624 MR DINESH HIRARAM STATE BANK OF INDIA(508548)
328 MUNDWAN RJ-271400518501812400/9224007
(बलाया) 		2714005185NRG24170820230904350 18/08/2023 devaram 2714005185WL013341 devaram 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675775 Mr. DEVA RAM CENTRAL BANK OF INDIA(607115)
329 MUNDWAN RJ-271400518501812400/9224007-A
(बलाया) 		2714005185NRG24170820230904351 18/08/2023 Manu devi 2714005185WL013341 Manu devi 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675774 MRS MANUDI DHARURAM STATE BANK OF INDIA(508548)
330 MUNDWAN RJ-271400518501812400/9224008
(बलाया) 		2714005185NRG24170820230904352 18/08/2023 kanvrai 2714005185WL013341 kanvrai 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675618 Mr. KANWRAI SO SUGNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 MUNDWAN RJ-271400518501812400/9224008-A
(बलाया) 		2714005185NRG24170820230904353 18/08/2023 chuki 2714005185WL013341 chuki 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675622 MRS CHUKADEVI SAHDEVRAM STATE BANK OF INDIA(508548)
332 MUNDWAN RJ-271400518501812400/9224009
(बलाया) 		2714005185NRG24170820230904354 18/08/2023 ramknvari 2714005185WL013341 ramknvari 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4831675572 MRS RAMKANVARI HARIRAM STATE BANK OF INDIA(508548)
333 MUNDWAN RJ-271400518501812400/9224009-A
(बलाया) 		2714005185NRG24180820230910177 18/08/2023 ramavtar 2714005185WL013456 ramavtar 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675966 RAMAWTAR RUPARAM KADLUWA UNION BANK OF INDIA(508500)
334 MUNDWAN RJ-271400518501812400/9224009-C
(बलाया) 		2714005185NRG24180820230910179 18/08/2023 Ghavri 2714005185WL013456 Ghavri 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675731 MRS GHEVARI ROOPARAM STATE BANK OF INDIA(508548)
335 MUNDWAN RJ-271400518501812400/9224010
(बलाया) 		2714005185NRG24180820230910180 18/08/2023 ganga 2714005185WL013456 ganga 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675642 MRS GANGA WO PRAHALAD STATE BANK OF INDIA(508548)
336 MUNDWAN RJ-271400518501812400/9224012
(बलाया) 		2714005185NRG24180820230910185 18/08/2023 santudi 2714005185WL013456 santudi 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675789 MRS SANTUDI RAMNARAYAN STATE BANK OF INDIA(508548)
337 MUNDWAN RJ-271400518501812400/9224013-A
(बलाया) 		2714005185NRG24180820230910188 18/08/2023 narsiram 2714005185WL013456 narsiram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831676000 JANGID NARSINH BHANWARLAL UCO BANK(607066)
338 MUNDWAN RJ-271400518501812400/9224013-C
(बलाया) 		2714005185NRG24180820230910189 18/08/2023 Manisha 2714005185WL013456 Manisha 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675741 MRS MANISHA GANPATRAM STATE BANK OF INDIA(508548)
339 MUNDWAN RJ-271400518501812400/9224013-D
(बलाया) 		2714005185NRG24180820230910190 18/08/2023 Tija devi 2714005185WL013456 Tija devi 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675678 MRS TIJU KISHOR STATE BANK OF INDIA(508548)
340 MUNDWAN RJ-271400518501812400/9224014
(बलाया) 		2714005185NRG24180820230910191 18/08/2023 rathn 2714005185WL013456 rathn 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675733 MRS RATAN BALDEVRAM STATE BANK OF INDIA(508548)
341 MUNDWAN RJ-271400518501812400/9224014-A
(बलाया) 		2714005185NRG24180820230910192 18/08/2023 sanju 2714005185WL013456 sanju 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675573 MR SANJU BHAMASAHA STATE BANK OF INDIA(508548)
342 MUNDWAN RJ-271400518501812400/9224014-B
(बलाया) 		2714005185NRG24180820230910193 18/08/2023 vimla 2714005185WL013456 vimla 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675829 VIMLA W O RAMA PRAKASH BANK OF BARODA(606985)
343 MUNDWAN RJ-271400518501812400/9224015
(बलाया) 		2714005185NRG24180820230910194 18/08/2023 madi 2714005185WL013456 madi 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675736 MRS MAADI JAGDISH STATE BANK OF INDIA(508548)
344 MUNDWAN RJ-271400518501812400/9224015-A
(बलाया) 		2714005185NRG24180820230910195 18/08/2023 Tarru ram 2714005185WL013456 Tarru ram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675688 MRS TARU RAM STATE BANK OF INDIA(508548)
345 MUNDWAN RJ-271400518501812400/9224016
(बलाया) 		2714005185NRG24180820230910196 18/08/2023 mena 2714005185WL013456 mena 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675737 MRS MENA BUDHARAM STATE BANK OF INDIA(508548)
346 MUNDWAN RJ-271400518501812400/9224017
(बलाया) 		2714005185NRG24180820230910197 18/08/2023 neni 2714005185WL013456 neni 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675739 MRS NENI WO TILOK RAM STATE BANK OF INDIA(508548)
347 MUNDWAN RJ-271400518501812400/9224018
(बलाया) 		2714005185NRG24180820230910198 18/08/2023 muthrai 2714005185WL013456 muthrai 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675732 MRS MUTHARI RAMNIWAS STATE BANK OF INDIA(508548)
348 MUNDWAN RJ-271400518501812400/9224018-A
(बलाया) 		2714005185NRG24180820230910199 18/08/2023 leela 2714005185WL013456 leela 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675735 LILA IDBI BANK(607095)
349 MUNDWAN RJ-271400518501812400/9224019-A
(बलाया) 		2714005185NRG24180820230910201 18/08/2023 Nathi 2714005185WL013456 Nathi 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831676004 MRS SMTNATHI WO SITA RAM KHATI SMTNATHI STATE BANK OF INDIA(508548)
350 MUNDWAN RJ-271400518501812400/9224020
(बलाया) 		2714005185NRG24180820230910206 18/08/2023 gita 2714005185WL013456 gita 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675776 MRS GEETA HADMAN STATE BANK OF INDIA(508548)
351 MUNDWAN RJ-271400518501812400/9224021
(बलाया) 		2714005185NRG24180820230910208 18/08/2023 maniram 2714005185WL013456 maniram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675738 MR MANIRAM SUKHADEV STATE BANK OF INDIA(508548)
352 MUNDWAN RJ-271400518501812400/9224022
(बलाया) 		2714005185NRG24180820230910210 18/08/2023 santi 2714005185WL013456 santi 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675582 Mrs. SHANTI . CENTRAL BANK OF INDIA(607115)
353 MUNDWAN RJ-271400518501812400/9224023
(बलाया) 		2714005185NRG24180820230910212 18/08/2023 ramkran 2714005185WL013456 ramkran 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675777 DR RAMKARAN SANVATARAM STATE BANK OF INDIA(508548)
354 MUNDWAN RJ-271400518501812400/9224026
(बलाया) 		2714005185NRG24180820230910215 18/08/2023 hukamsingh 2714005185WL013456 hukamsingh 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831676007 MR HUKAM SINGH STATE BANK OF INDIA(508548)
355 MUNDWAN RJ-271400518501812400/9224027
(बलाया) 		2714005185NRG24180820230910216 18/08/2023 sugnai 2714005185WL013456 sugnai 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675640 MR SUGANAIRU STATE BANK OF INDIA(508548)
356 MUNDWAN RJ-271400518501812400/9224027-A
(बलाया) 		2714005185NRG24180820230910217 18/08/2023 Pappudi 2714005185WL013456 Pappudi 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675627 MR PAPPUDI RAMGOPAL STATE BANK OF INDIA(508548)
357 MUNDWAN RJ-271400518501812400/9224028
(बलाया) 		2714005185NRG24180820230910218 18/08/2023 parsaram 2714005185WL013456 parsaram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675661 MR PARSARAM STATE BANK OF INDIA(508548)
358 MUNDWAN RJ-271400518501812400/9224029
(बलाया) 		2714005185NRG24180820230910223 18/08/2023 gita 2714005185WL013456 gita 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675628 MR GITADEVI REVANTRAM STATE BANK OF INDIA(508548)
359 MUNDWAN RJ-271400518501812400/9224029
(बलाया) 		2714005185NRG24180820230910222 18/08/2023 ravantram 2714005185WL013456 ravantram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675825 MR REVANTRAM SANVATARAM STATE BANK OF INDIA(508548)
360 MUNDWAN RJ-271400518501812400/9224030
(बलाया) 		2714005185NRG24180820230910228 18/08/2023 papuri 2714005185WL013456 papuri 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675630 MRS PAPUDI OMARAM STATE BANK OF INDIA(508548)
361 MUNDWAN RJ-271400518501812400/9224031
(बलाया) 		2714005185NRG24180820230910229 18/08/2023 gita 2714005185WL013456 gita 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675631 MRS GITUDI WO SHANKAR LAL STATE BANK OF INDIA(508548)
362 MUNDWAN RJ-271400518501812400/9224031-A
(बलाया) 		2714005185NRG24180820230910230 18/08/2023 Kailash 2714005185WL013456 Kailash 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675549 MR KAILASH KAILASH STATE BANK OF INDIA(508548)
363 MUNDWAN RJ-271400518501812400/9224032
(बलाया) 		2714005185NRG24180820230910232 18/08/2023 maheram 2714005185WL013456 maheram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675837 MR MEHRAM SO RAMNATH STATE BANK OF INDIA(508548)
364 MUNDWAN RJ-271400518501812400/9224033
(बलाया) 		2714005185NRG24180820230910233 18/08/2023 santi 2714005185WL013456 santi 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675740 Mrs. . SHANTI CENTRAL BANK OF INDIA(607115)
365 MUNDWAN RJ-271400518501812400/9224034
(बलाया) 		2714005185NRG24180820230910234 18/08/2023 bhaou 2714005185WL013456 bhaou 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675629 MRS BAUDI BHAGIRATH STATE BANK OF INDIA(508548)
366 MUNDWAN RJ-271400518501812400/9224034-A
(बलाया) 		2714005185NRG24180820230910235 18/08/2023 bisanaram 2714005185WL013456 bisanaram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675550 MR VISHANA RAM STATE BANK OF INDIA(508548)
367 MUNDWAN RJ-271400518501812400/9224035
(बलाया) 		2714005185NRG24180820230910237 18/08/2023 indera 2714005185WL013456 indera 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675626 MRS INDRA MEHRAM STATE BANK OF INDIA(508548)
368 MUNDWAN RJ-271400518501812400/9224035
(बलाया) 		2714005185NRG24180820230910236 18/08/2023 maheram 2714005185WL013456 maheram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675623 MR MEHARAM BUDHARAM STATE BANK OF INDIA(508548)
369 MUNDWAN RJ-271400518501812400/9224036
(बलाया) 		2714005185NRG24180820230910238 18/08/2023 nathuri 2714005185WL013456 nathuri 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675734 MRS NATHUDI REVANTRAM STATE BANK OF INDIA(508548)
370 MUNDWAN RJ-271400518501812400/9224037
(बलाया) 		2714005185NRG24180820230910240 18/08/2023 Annaram 2714005185WL013456 Annaram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675769 MR ANA RAM SO RAM DEV STATE BANK OF INDIA(508548)
371 MUNDWAN RJ-271400518501812400/9224037
(बलाया) 		2714005185NRG24180820230910241 18/08/2023 janvrai 2714005185WL013456 janvrai 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675770 MRS JAVARAI ANARAM STATE BANK OF INDIA(508548)
372 MUNDWAN RJ-271400518501812400/9224037-A
(बलाया) 		2714005185NRG24180820230910243 18/08/2023 Santos 2714005185WL013456 Santos 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675699 MRS SANTOSH WO KAILASH STATE BANK OF INDIA(508548)
373 MUNDWAN RJ-271400518501812400/9224038
(बलाया) 		2714005185NRG24180820230910244 18/08/2023 chunaram 2714005185WL013456 chunaram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675772 MR CHUNA RAM STATE BANK OF INDIA(508548)
374 MUNDWAN RJ-271400518501812400/9224038
(बलाया) 		2714005185NRG24180820230910245 18/08/2023 sipuri 2714005185WL013456 sipuri 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675773 SIPUDI BANK OF BARODA(606985)
375 MUNDWAN RJ-271400518501812400/9224038-A
(बलाया) 		2714005185NRG24180820230910246 18/08/2023 shrvanram 2714005185WL013456 shrvanram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675771 MR SHRAWAN CHUNARAM STATE BANK OF INDIA(508548)
376 MUNDWAN RJ-271400518501812400/9224038-A
(बलाया) 		2714005185NRG24180820230910247 18/08/2023 susila 2714005185WL013456 susila 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675841 MRS SUSHILA WO SHRAWANRAM STATE BANK OF INDIA(508548)
377 MUNDWAN RJ-271400518501812400/9224040
(बलाया) 		2714005185NRG24180820230910248 18/08/2023 Dakha 2714005185WL013456 Dakha 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675691 MRS DAKUDI WO AIDAN STATE BANK OF INDIA(508548)
378 MUNDWAN RJ-271400518501812400/9224041
(बलाया) 		2714005185NRG24180820230910249 18/08/2023 Rakesh 2714005185WL013456 Rakesh 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675986 MR RAKESH KALA STATE BANK OF INDIA(508548)
379 MUNDWAN RJ-271400518501812400/9224042
(बलाया) 		2714005185NRG24180820230910250 18/08/2023 bhavrai 2714005185WL013456 bhavrai 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675855 MRS BHAVARAI PRATAPRAM STATE BANK OF INDIA(508548)
380 MUNDWAN RJ-271400518501812400/9224042-A
(बलाया) 		2714005185NRG24180820230910251 18/08/2023 Paru devi 2714005185WL013456 Paru devi 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675558 MRS PARU DEVI STATE BANK OF INDIA(508548)
381 MUNDWAN RJ-271400518501812400/9224043
(बलाया) 		2714005185NRG24180820230910254 18/08/2023 baouri 2714005185WL013456 baouri 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675614 MRS BAUDEVI BHANVARLAL STATE BANK OF INDIA(508548)
382 MUNDWAN RJ-271400518501812400/9224043
(बलाया) 		2714005185NRG24180820230910253 18/08/2023 bharlal 2714005185WL013456 bharlal 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675615 MR BHANVARLAL BUDHARAM STATE BANK OF INDIA(508548)
383 MUNDWAN RJ-271400518501812400/9224043-A
(बलाया) 		2714005185NRG24180820230910256 18/08/2023 Bhagvati 2714005185WL013456 Bhagvati 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675850 MRS BHAGWATI DHARMARAM STATE BANK OF INDIA(508548)
384 MUNDWAN RJ-271400518501812400/9224043-A
(बलाया) 		2714005185NRG24180820230910255 18/08/2023 Dharmaram 2714005185WL013456 Dharmaram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675860 MR DHARMA RAM STATE BANK OF INDIA(508548)
385 MUNDWAN RJ-271400518501812400/9224044
(बलाया) 		2714005185NRG24180820230910257 18/08/2023 munni 2714005185WL013456 munni 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675799 MR MUNKI BHUNDARAM STATE BANK OF INDIA(508548)
386 MUNDWAN RJ-271400518501812400/9224044-A
(बलाया) 		2714005185NRG24180820230910258 18/08/2023 mangaram 2714005185WL013456 mangaram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675780 MANGA RAM INDIAN OVERSEAS BANK(508541)
387 MUNDWAN RJ-271400518501812400/9224044-B
(बलाया) 		2714005185NRG24180820230910260 18/08/2023 Maya 2714005185WL013456 Maya 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675976 MAYA IDBI BANK(607095)
388 MUNDWAN RJ-271400518501812400/9224044-B
(बलाया) 		2714005185NRG24180820230910259 18/08/2023 Pappuram 2714005185WL013456 Pappuram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675969 MR PAPPU RAM STATE BANK OF INDIA(508548)
389 MUNDWAN RJ-271400518501812400/9224044-C
(बलाया) 		2714005185NRG24180820230910261 18/08/2023 Nirma 2714005185WL013456 Nirma 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675977 MRS NIRAMA STATE BANK OF INDIA(508548)
390 MUNDWAN RJ-271400518501812400/9224045
(बलाया) 		2714005185NRG24180820230910262 18/08/2023 kelki 2714005185WL013456 kelki 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675634 MRS KELAKI GHASIRAM STATE BANK OF INDIA(508548)
391 MUNDWAN RJ-271400518501812400/9224045-A
(बलाया) 		2714005185NRG24180820230910263 18/08/2023 nolaram 2714005185WL013456 nolaram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675650 MR NOLA RAM STATE BANK OF INDIA(508548)
392 MUNDWAN RJ-271400518501812400/9224045-B
(बलाया) 		2714005185NRG24180820230910264 18/08/2023 gajdish 2714005185WL013456 gajdish 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675948 MR JAGDISH JAGDISH STATE BANK OF INDIA(508548)
393 MUNDWAN RJ-271400518501812400/9224046
(बलाया) 		2714005185NRG24180820230910265 18/08/2023 sitaram 2714005185WL013456 sitaram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675828 MR SITARAM RAMARAM STATE BANK OF INDIA(508548)
394 MUNDWAN RJ-271400518501812400/9224046-A
(बलाया) 		2714005185NRG24180820230910266 18/08/2023 Nimbaram 2714005185WL013456 Nimbaram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675698 MR NIMBA RAM STATE BANK OF INDIA(508548)
395 MUNDWAN RJ-271400518501812400/9224048
(बलाया) 		2714005185NRG24180820230910268 18/08/2023 santosh 2714005185WL013456 santosh 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675795 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
396 MUNDWAN RJ-271400518501812400/9224048-B
(बलाया) 		2714005185NRG24180820230910269 18/08/2023 Nathuram 2714005185WL013456 Nathuram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675641 MR NATHURAM SHYAMLAL STATE BANK OF INDIA(508548)
397 MUNDWAN RJ-271400518501812400/9224052
(बलाया) 		2714005185NRG24180820230910275 18/08/2023 bhinjaram 2714005185WL013456 bhinjaram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831676009 MR BINJA RAM STATE BANK OF INDIA(508548)
398 MUNDWAN RJ-271400518501812400/9224052-A
(बलाया) 		2714005185NRG24180820230910276 18/08/2023 Mahipal Mundel 2714005185WL013456 Mahipal Mundel 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675965 MAHIPAL MUNDEL CANARA BANK(508532)
399 MUNDWAN RJ-271400518501812400/9224055
(बलाया) 		2714005185NRG24180820230910277 18/08/2023 aawchuko 2714005185WL013456 aawchuko 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675588 MRS AYACHUKI STATE BANK OF INDIA(508548)
400 MUNDWAN RJ-271400518501812400/9224055-A
(बलाया) 		2714005185NRG24180820230910278 18/08/2023 Bhwnrai 2714005185WL013456 Bhwnrai 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675589 MR BHANWARAI BHAMASHAH STATE BANK OF INDIA(508548)
401 MUNDWAN RJ-271400518501812400/9224056
(बलाया) 		2714005185NRG24180820230910279 18/08/2023 sarla 2714005185WL013456 sarla 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675779 MRS SARLA GUMANRAM STATE BANK OF INDIA(508548)
402 MUNDWAN RJ-271400518501812400/9224057
(बलाया) 		2714005185NRG24180820230910280 18/08/2023 jeta 2714005185WL013456 jeta 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675956 MRS JETA SHRINIWAS STATE BANK OF INDIA(508548)
403 MUNDWAN RJ-271400518501812400/9224058
(बलाया) 		2714005185NRG24180820230910282 18/08/2023 soni 2714005185WL013456 soni 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675587 MR SONI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
404 MUNDWAN RJ-271400518501812400/9224058-A
(बलाया) 		2714005185NRG24180820230910283 18/08/2023 Babita 2714005185WL013456 Babita 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675961 MRS BABITA CHOUDHARY STATE BANK OF INDIA(508548)
405 MUNDWAN RJ-271400518501812400/9224059
(बलाया) 		2714005185NRG24180820230910284 18/08/2023 ratnai 2714005185WL013456 ratnai 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675778 RATANAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 MUNDWAN RJ-271400518501812400/9224060
(बलाया) 		2714005185NRG24180820230910286 18/08/2023 baou 2714005185WL013456 baou 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675576 MRS BAUDI WO BHOLARAM STATE BANK OF INDIA(508548)
407 MUNDWAN RJ-271400518501812400/9224060-A
(बलाया) 		2714005185NRG24180820230910287 18/08/2023 Dinesh 2714005185WL013456 Dinesh 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675958 MR DINESH MEGHWAL STATE BANK OF INDIA(508548)
408 MUNDWAN RJ-271400518501812400/9224061
(बलाया) 		2714005185NRG24180820230910288 18/08/2023 bhavrlal 2714005185WL013456 bhavrlal 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675784 MR BHANWARU RAM STATE BANK OF INDIA(508548)
409 MUNDWAN RJ-271400518501812400/9224061-A
(बलाया) 		2714005185NRG24180820230910289 18/08/2023 Samendar 2714005185WL013456 Samendar 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675665 SAMANDRA S/O BHANWAR LAL INDIAN OVERSEAS BANK(508541)
410 MUNDWAN RJ-271400518501812400/9224062
(बलाया) 		2714005185NRG24180820230910291 18/08/2023 perhladram 2714005185WL013456 perhladram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831676012 MR PRAHLAD RAM STATE BANK OF INDIA(508548)
411 MUNDWAN RJ-271400518501812400/9224062-A
(बलाया) 		2714005185NRG24180820230910292 18/08/2023 Dhararam 2714005185WL013456 Dhararam 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675954 MR DHRMARAM PRAHELAD STATE BANK OF INDIA(508548)
412 MUNDWAN RJ-271400518501812400/9224062-B
(बलाया) 		2714005185NRG24180820230910293 18/08/2023 Sampat 2714005185WL013456 Sampat 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675664 MR SAMPAT STATE BANK OF INDIA(508548)
413 MUNDWAN RJ-271400518501812400/9224073
(बलाया) 		2714005185NRG24180820230910295 18/08/2023 parmudi 2714005185WL013456 parmudi 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675574 MRS PARAMUDI ANADARAM STATE BANK OF INDIA(508548)
414 MUNDWAN RJ-271400518501812400/9224073-A
(बलाया) 		2714005185NRG24180820230910296 18/08/2023 mangi 2714005185WL013456 mangi 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675955 MRS MANGIDEVI JETHARAM STATE BANK OF INDIA(508548)
415 MUNDWAN RJ-271400518501812400/9224074-A
(बलाया) 		2714005185NRG24180820230910297 18/08/2023 rukma 2714005185WL013456 rukma 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675590 MR RUKMA BHAMASHAH STATE BANK OF INDIA(508548)
416 MUNDWAN RJ-271400518501812400/9224076-B
(बलाया) 		2714005185NRG24180820230910299 18/08/2023 Santhos 2714005185WL013456 Santhos 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675957 MRS SANTOSH STATE BANK OF INDIA(508548)
417 MUNDWAN RJ-271400518501812400/9224080-A
(बलाया) 		2714005185NRG24180820230910300 18/08/2023 Thulchai 2714005185WL013456 Thulchai 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675750 MRS TULCHAI WO PANCHARAM STATE BANK OF INDIA(508548)
418 MUNDWAN RJ-271400518501812400/9224086
(बलाया) 		2714005185NRG24180820230910305 18/08/2023 rathnsingh 2714005185WL013456 rathnsingh 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675981 MR RATAN SINGH STATE BANK OF INDIA(508548)
419 MUNDWAN RJ-271400518501812400/9224087
(बलाया) 		2714005185NRG24180820230910306 18/08/2023 munnikanvar 2714005185WL013456 munnikanvar 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4831675662 MRS MUNNIKANWAR WO SHIVNATHSINGH STATE BANK OF INDIA(508548)
420 MUNDWAN RJ-271400518501812500/3986874-B
(बलाया) 		2714005185NRG24170820230904224 18/08/2023 Baya 2714005185WL013340 Baya 00415 SBIN0031114 2210 2210 Processed 25/08/2023 4831675859 MRS BAYA DALARAM STATE BANK OF INDIA(508548)
421 MUNDWAN RJ-271400518501812500/3986874-B
(बलाया) 		2714005185NRG24170820230904223 18/08/2023 Dalaram 2714005185WL013340 Dalaram 00415 SBIN0031114 2873 2873 Processed 25/08/2023 4831675809 MR DALARAM DUNDARAM STATE BANK OF INDIA(508548)
422 MUNDWAN RJ-271400518501812500/3986876-A
(बलाया) 		2714005185NRG24170820230904222 18/08/2023 leta 2714005185WL013339 leta 00415 SBIN0031114 2873 2873 Processed 25/08/2023 4831675600 MRS LATA SHRAWANRAM STATE BANK OF INDIA(508548)
423 MUNDWAN RJ-271400518501812500/3986876-A
(बलाया) 		2714005185NRG24170820230904221 18/08/2023 sharvan 2714005185WL013339 sharvan 00415 SBIN0031114 2873 2873 Processed 25/08/2023 4831675836 MR SHRAWAN BHANWARLAL STATE BANK OF INDIA(508548)
424 MUNDWAN RJ-271400518501812500/51466306
(बलाया) 		2714005185NRG24170820230904218 18/08/2023 kavita 2714005185WL013337 kavita 00415 SBIN0031114 2873 2873 Processed 25/08/2023 4831675597 MRS KAVITA WO LAKHA RAM STATE BANK OF INDIA(508548)
425 MUNDWAN RJ-271400518501812500/51466309
(बलाया) 		2714005185NRG24170820230904217 18/08/2023 kanchn 2714005185WL013336 kanchn 00415 SBIN0031114 2873 2873 Processed 25/08/2023 4831675786 MRS KANCHAN PREMASUKH STATE BANK OF INDIA(508548)
426 MUNDWAN RJ-271400518501812500/7096918
(बलाया) 		2714005185NRG24170820230904219 18/08/2023 punaram 2714005185WL013338 punaram 00415 SBIN0031114 2873 2873 Processed 25/08/2023 4831675820 MR PUNARAM BANSHI STATE BANK OF INDIA(508548)
427 MUNDWAN RJ-271400518501812500/7096918
(बलाया) 		2714005185NRG24170820230904220 18/08/2023 samudi 2714005185WL013338 samudi 00415 SBIN0031114 2873 2873 Processed 25/08/2023 4831675793 MR SAMUDI BHAMASAHA STATE BANK OF INDIA(508548)
SubTotal 991770 991770
428 MUNDWAN RJ-271400518501812200/7097163-B
(बलाया) 		2714005185NRG24180820230909980 18/08/2023 Bharat 2714005185WL013454 Bharat 00415 SBIN0031116 2990 2990 Processed 25/08/2023 4831675985 Bharat Ram BANK OF BARODA(606985)
429 MUNDWAN RJ-271400518501812400/9224010-B
(बलाया) 		2714005185NRG24180820230910182 18/08/2023 Dharmaram 2714005185WL013456 Dharmaram 00415 SBIN0031116 2990 2990 Processed 25/08/2023 4831675925 MR DHARMA RAM STATE BANK OF INDIA(508548)
430 MUNDWAN RJ-271400518501812400/9224057
(बलाया) 		2714005185NRG24180820230910281 18/08/2023 Shrinivash 2714005185WL013456 Shrinivash 00415 SBIN0031116 2990 2990 Processed 25/08/2023 4831675963 Shri Niwas IDFC BANK LIMITED(608117)
431 MUNDWAN RJ-271400518501812400/9224059-A
(बलाया) 		2714005185NRG24180820230910285 18/08/2023 eemrti 2714005185WL013456 eemrti 00415 SBIN0031116 2990 2990 Processed 25/08/2023 4831675964 MRS IMARATI DEVI STATE BANK OF INDIA(508548)
SubTotal 11960 11960
432 MUNDWAN RJ-271400518501812200/7097886-A
(बलाया) 		2714005185NRG24170820230904470 18/08/2023 Parmsukh 2714005185WL013342 Parmsukh 00415 SBIN0031528 2977 2977 Processed 25/08/2023 4831675872 PREMSUKH GEHLOT HDFC BANK LTD(607152)
SubTotal 2977 2977
433 MUNDWAN RJ-271400518501812200/7097877-B
(बलाया) 		2714005185NRG24170820230904449 18/08/2023 Munni 2714005185WL013342 Munni 00415 SBIN0031635 2977 2977 Processed 25/08/2023 4831675935 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
434 MUNDWAN RJ-271400518501812400/7097902
(बलाया) 		2714005185NRG24170820230904287 18/08/2023 sersingh 2714005185WL013341 sersingh 00415 SBIN0031635 3003 3003 Processed 25/08/2023 4831675663 MISS SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 5980 5980
435 MUNDWAN RJ-271400518501812200/7097164-A
(बलाया) 		2714005185NRG24180820230909982 18/08/2023 Santosh 2714005185WL013454 Santosh 00415 SBIN0032259 2990 2990 Processed 25/08/2023 4831675599 MRS SANTOSH WO CHELA RAM STATE BANK OF INDIA(508548)
436 MUNDWAN RJ-271400518501812200/7097170-B
(बलाया) 		2714005185NRG24180820230909993 18/08/2023 Kelm 2714005185WL013454 Kelm 00415 SBIN0032259 2990 2990 Processed 25/08/2023 4831675933 MRS KELAM STATE BANK OF INDIA(508548)
437 MUNDWAN RJ-271400518501812200/7097176-B
(बलाया) 		2714005185NRG24180820230910005 18/08/2023 jimana 2714005185WL013454 jimana 00415 SBIN0032259 2990 2990 Processed 25/08/2023 4831675934 MS JIMNA STATE BANK OF INDIA(508548)
438 MUNDWAN RJ-271400518501812200/7097881-A
(बलाया) 		2714005185NRG24170820230904460 18/08/2023 Ghevarram 2714005185WL013342 Ghevarram 00415 SBIN0032259 2977 2977 Processed 25/08/2023 4831675593 MR GHEWAR RAM STATE BANK OF INDIA(508548)
439 MUNDWAN RJ-271400518501812200/7097886
(बलाया) 		2714005185NRG24170820230904469 18/08/2023 Munni 2714005185WL013342 Munni 00415 SBIN0032259 2977 2977 Processed 25/08/2023 4831675583 MUNNI UCO BANK(607066)
440 MUNDWAN RJ-271400518501812400/51471375-B
(बलाया) 		2714005185NRG24170820230904270 18/08/2023 Susila 2714005185WL013341 Susila 00415 SBIN0032259 3003 3003 Processed 25/08/2023 4831675987 Mrs. Sushila INDIAN BANK(607105)
441 MUNDWAN RJ-271400518501812400/9224019-C
(बलाया) 		2714005185NRG24180820230910204 18/08/2023 Rameshvari 2714005185WL013456 Rameshvari 00415 SBIN0032259 2990 2990 Processed 25/08/2023 4831675968 RAMESHWARI W O MAHESH THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
442 MUNDWAN RJ-271400518501812400/9224019-D
(बलाया) 		2714005185NRG24180820230910205 18/08/2023 Sanju 2714005185WL013456 Sanju 00415 SBIN0032259 2990 2990 Processed 25/08/2023 4831675931 MRS SANJU STATE BANK OF INDIA(508548)
SubTotal 23907 23907
443 MUNDWAN RJ-271400518501812200/7097865-A
(बलाया) 		2714005185NRG24170820230904430 18/08/2023 Sangita 2714005185WL013342 Sangita 00415 SBIN0032402 2977 2977 Processed 25/08/2023 4831675596 MRS SANGEETA GAURA STATE BANK OF INDIA(508548)
SubTotal 2977 2977
444 MUNDWAN RJ-271400518501812400/7097920
(बलाया) 		2714005185NRG24170820230904313 18/08/2023 Ram Singh 2714005185WL013341 Ram Singh 00415 SBIN0051092 3003 3003 Processed 25/08/2023 4831675899 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3003 3003
445 MUNDWAN RJ-271400518501812400/7097918-A
(बलाया) 		2714005185NRG24170820230904310 18/08/2023 Sita 2714005185WL013341 Sita 00462 UCBA0002716 3003 3003 Processed 25/08/2023 4831675900 SITA UCO BANK(607066)
SubTotal 3003 3003
446 MUNDWAN RJ-271400518501812200/7097201
(बलाया) 		2714005185NRG24180820230910052 18/08/2023 Moti ram 2714005185WL013454 Moti ram 00468 UBIN0559245 2990 2990 Processed 25/08/2023 4831675999 MOTI RAM S/O JIWAN RAM UNION BANK OF INDIA(508500)
447 MUNDWAN RJ-271400518501812400/7097915-A
(बलाया) 		2714005185NRG24170820230904305 18/08/2023 Sangita 2714005185WL013341 Sangita 00468 UBIN0559245 3003 3003 Processed 25/08/2023 4831675998 MRS SANGEETA BENIWAL STATE BANK OF INDIA(508548)
SubTotal 5993 5993
448 MUNDWAN RJ-271400518501812200/7097222-A
(बलाया) 		2714005185NRG24180820230910081 18/08/2023 Mehram 2714005185WL013454 Mehram 00691 IPOS0000001 2990 2990 Processed 25/08/2023 4831675681 MEHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
449 MUNDWAN RJ-271400518501812200/7097233
(बलाया) 		2714005185NRG24170820230904382 18/08/2023 kamaram 2714005185WL013342 kamaram 00691 IPOS0000001 2977 2977 Processed 25/08/2023 4831675682 KAMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
450 MUNDWAN RJ-271400518501812200/7097871-A
(बलाया) 		2714005185NRG24170820230904436 18/08/2023 Suman 2714005185WL013342 Suman 00691 IPOS0000001 2977 2977 Processed 25/08/2023 4831675685 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
451 MUNDWAN RJ-271400518501812200/7097883-B
(बलाया) 		2714005185NRG24170820230904466 18/08/2023 Ishwar 2714005185WL013342 Ishwar 00691 IPOS0000001 2977 2977 Processed 25/08/2023 4831675717 ISHWAR SIKUN RAM UCO BANK(607066)
452 MUNDWAN RJ-271400518501812200/7097887-A
(बलाया) 		2714005185NRG24180820230910084 18/08/2023 Bhomaram 2714005185WL013454 Bhomaram 00691 IPOS0000001 2990 2990 Processed 25/08/2023 4831675684 BHOMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
453 MUNDWAN RJ-271400518501812400/51466353-A
(बलाया) 		2714005185NRG24170820230904234 18/08/2023 Mahendar 2714005185WL013341 Mahendar 00691 IPOS0000001 3003 3003 Processed 25/08/2023 4831675719 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
454 MUNDWAN RJ-271400518501812400/51466356-A
(बलाया) 		2714005185NRG24170820230904239 18/08/2023 Jaypal singh 2714005185WL013341 Jaypal singh 00691 IPOS0000001 3003 3003 Processed 25/08/2023 4831675683 JAIPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
455 MUNDWAN RJ-271400518501812400/7097933-A
(बलाया) 		2714005185NRG24170820230904325 18/08/2023 Pardip kumar 2714005185WL013341 Pardip kumar 00691 IPOS0000001 3003 3003 Processed 25/08/2023 4831675721 PRADEEP TRANSPORT COMPANY PUNJAB NATIONAL BANK(508568)
456 MUNDWAN RJ-271400518501812400/7097943-A
(बलाया) 		2714005185NRG24170820230904342 18/08/2023 Manful 2714005185WL013341 Manful 00691 IPOS0000001 3003 3003 Processed 25/08/2023 4831675686 MANFUL INDIA POST PAYMENTS BANK LIMITED(508528)
457 MUNDWAN RJ-271400518501812400/9224019-B
(बलाया) 		2714005185NRG24180820230910202 18/08/2023 Dipali 2714005185WL013456 Dipali 00691 IPOS0000001 2990 2990 Processed 25/08/2023 4831675715 MISS DIPALI HARIPRASAD DADEVA STATE BANK OF INDIA(508548)
458 MUNDWAN RJ-271400518501812400/9224019-C
(बलाया) 		2714005185NRG24180820230910203 18/08/2023 Mahesh 2714005185WL013456 Mahesh 00691 IPOS0000001 2990 2990 Processed 25/08/2023 4831675720 MAHESH RAMPAL JANGID UNION BANK OF INDIA(508500)
459 MUNDWAN RJ-271400518501812400/9224023-A
(बलाया) 		2714005185NRG24180820230910213 18/08/2023 Parkash 2714005185WL013456 Parkash 00691 IPOS0000001 2990 2990 Processed 25/08/2023 4831675687 KACHHAWA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
460 MUNDWAN RJ-271400518501812400/9224025
(बलाया) 		2714005185NRG24180820230910214 18/08/2023 Ramkishor 2714005185WL013456 Ramkishor 00691 IPOS0000001 2990 2990 Processed 25/08/2023 4831675716 RAM KISHORE KACHAWA HDFC BANK LTD(607152)
461 MUNDWAN RJ-271400518501812400/9224028-B
(बलाया) 		2714005185NRG24180820230910220 18/08/2023 Maniram 2714005185WL013456 Maniram 00691 IPOS0000001 2990 2990 Processed 25/08/2023 4831675871 MANIRAM PUNJAB NATIONAL BANK(508568)
462 MUNDWAN RJ-271400518501812400/9224061-C
(बलाया) 		2714005185NRG24180820230910290 18/08/2023 Surendar 2714005185WL013456 Surendar 00691 IPOS0000001 2990 2990 Processed 25/08/2023 4831675718 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44863 44863
463 MUNDWAN RJ-271400518501812200/7097880-B
(बलाया) 		2714005185NRG24170820230904456 18/08/2023 Manju 2714005185WL013342 Manju 00698 RMGB0000317 2977 2977 Processed 25/08/2023 4831675760 Mrs. MANJU WO ARJUN RAM ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2977 2977
464 MUNDWAN RJ-271400518501812200/7097196-A
(बलाया) 		2714005185NRG24180820230910047 18/08/2023 Fulli 2714005185WL013454 Fulli 00698 RMGB0000362 2990 2990 Processed 25/08/2023 4831675797 Ms. PHULI WO BHANWARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 MUNDWAN RJ-271400518501812400/7097940-D
(बलाया) 		2714005185NRG24170820230904337 18/08/2023 Ganga 2714005185WL013341 Ganga 00698 RMGB0000362 3003 3003 Processed 25/08/2023 4831675703 Mrs. GANGA WO KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 MUNDWAN RJ-271400518501812400/9224012-A
(बलाया) 		2714005185NRG24180820230910186 18/08/2023 Khusbhu kumari 2714005185WL013456 Khusbhu kumari 00698 RMGB0000362 2990 2990 Processed 25/08/2023 4831675705 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
467 MUNDWAN RJ-271400518501812400/9224050
(बलाया) 		2714005185NRG24180820230910273 18/08/2023 oumaram 2714005185WL013456 oumaram 00698 RMGB0000362 2990 2990 Processed 25/08/2023 4831675654 Mr. OM PRAKESH MEGHAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 MUNDWAN RJ-271400518501812400/9224084
(बलाया) 		2714005185NRG24180820230910301 18/08/2023 Ougamkanwar 2714005185WL013456 Ougamkanwar 00698 RMGB0000362 2990 2990 Processed 25/08/2023 4831675704 Mrs. UGAM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 14963 14963
469 MUNDWAN RJ-271400518501812400/9224046-B
(बलाया) 		2714005185NRG24180820230910267 18/08/2023 sarla 2714005185WL013456 sarla 00698 RMGB0000377 2990 2990 Processed 25/08/2023 4831675761 Mrs. SARLA MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2990 2990
Total 1366233 1366233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_180823APB_FTO_137218 Bank of Baroda BARB0DIDROA Didwana 20891
2 MUNDWAN RJ2714005_180823APB_FTO_137218 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 74724
3 MUNDWAN RJ2714005_180823APB_FTO_137218 Bank of India BKID0006610 JODHPUR 2977
4 MUNDWAN RJ2714005_180823APB_FTO_137218 Bank of India BKID0007461 Nagaur 2990
5 MUNDWAN RJ2714005_180823APB_FTO_137218 Canara Bank CNRB0003383 NAGAUR 2990
6 MUNDWAN RJ2714005_180823APB_FTO_137218 Canara Bank CNRB0018415 NAGAUR II 3003
7 MUNDWAN RJ2714005_180823APB_FTO_137218 Central Bank Of India CBIN0280440 MARWAR MUNDWA 27649
8 MUNDWAN RJ2714005_180823APB_FTO_137218 Central Bank Of India CBIN0280442 NAGAUR 2990
9 MUNDWAN RJ2714005_180823APB_FTO_137218 District Central Cooperative Bank RSCB0028011 THE NAGAUR CENTRAL COOP BANK LTD MUNDWA 47801
10 MUNDWAN RJ2714005_180823APB_FTO_137218 IDBI Bank IBKL0001108 NAGAUR 2977
11 MUNDWAN RJ2714005_180823APB_FTO_137218 ICICI BANK ICIC0006726 ROL-KAJIYAN 2990
12 MUNDWAN RJ2714005_180823APB_FTO_137218 Indian Bank IDIB000N159 Nagaur 14976
13 MUNDWAN RJ2714005_180823APB_FTO_137218 Punjab National Bank PUNB0191720 Inana 3003
14 MUNDWAN RJ2714005_180823APB_FTO_137218 Punjab National Bank PUNB0194220 Nagaur 8996
15 MUNDWAN RJ2714005_180823APB_FTO_137218 Punjab National Bank PUNB0661500 NAGOUR JODHPUR 3003
16 MUNDWAN RJ2714005_180823APB_FTO_137218 Punjab National Bank PUNB0735100 KUCHERA 2977
17 MUNDWAN RJ2714005_180823APB_FTO_137218 State Bank of India SBIN0003875 NAGAUR 20956
18 MUNDWAN RJ2714005_180823APB_FTO_137218 State Bank of India SBIN0011400 KUCHMAN CITY 2977
19 MUNDWAN RJ2714005_180823APB_FTO_137218 State Bank of India SBIN0031114 MARWAR MUNDWA 991770
20 MUNDWAN RJ2714005_180823APB_FTO_137218 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 11960
21 MUNDWAN RJ2714005_180823APB_FTO_137218 State Bank of India SBIN0031528 KUM, NAGAUR 2977
22 MUNDWAN RJ2714005_180823APB_FTO_137218 State Bank of India SBIN0031635 BHAKROD 5980
23 MUNDWAN RJ2714005_180823APB_FTO_137218 State Bank of India SBIN0032259 TAUSAR 23907
24 MUNDWAN RJ2714005_180823APB_FTO_137218 State Bank of India SBIN0032402 DEH 2977
25 MUNDWAN RJ2714005_180823APB_FTO_137218 State Bank of India SBIN0051092 KARWAR 3003
26 MUNDWAN RJ2714005_180823APB_FTO_137218 UCO Bank UCBA0002716 KOMARI 3003
27 MUNDWAN RJ2714005_180823APB_FTO_137218 Union Bank of India UBIN0559245 NAGAUR 5993
28 MUNDWAN RJ2714005_180823APB_FTO_137218 India Post Payments Bank IPOS0000001 NAGAUR 44863
29 MUNDWAN RJ2714005_180823APB_FTO_137218 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000317 SANGARIYA (JODHPUR) 2977
30 MUNDWAN RJ2714005_180823APB_FTO_137218 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000362 MUNDWA 14963
31 MUNDWAN RJ2714005_180823APB_FTO_137218 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000377 ROON 2990

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