Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:12:17 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_080523APB_FTO_34316
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-271400519001815300/514685222
(माणकपुर) 		2714005000NRG24080520230115856 08/05/2023 Munni 2714005WL002017 Munni 00045 BARB0DBASOP 2275 2275 Processed 13/05/2023 1523939274 MUNNI W/O SAHADEVRAM BANK OF BARODA(606985)
2 MUNDWAN RJ-271400519001815300/514685223
(माणकपुर) 		2714005000NRG24050520230097760 08/05/2023 Ramlila 2714005WL001752 Ramlila 00045 BARB0DBASOP 2076 2076 Processed 13/05/2023 1523938941 RAMLILA W/O ARJUNRAM BANK OF BARODA(606985)
3 MUNDWAN RJ-271400519001815300/514685229
(माणकपुर) 		2714005000NRG24080520230115860 08/05/2023 baya 2714005WL002017 baya 00045 BARB0DBASOP 2275 2275 Processed 13/05/2023 1523938940 BAYA W/O SHRAWAN RAM BANK OF BARODA(606985)
4 MUNDWAN RJ-271400519001815300/514685230
(माणकपुर) 		2714005000NRG24080520230115861 08/05/2023 pooja 2714005WL002017 pooja 00045 BARB0DBASOP 175 175 Processed 13/05/2023 1523939307 POOJA W/O CHOTU RAM BANK OF BARODA(606985)
5 MUNDWAN RJ-271400519001815300/514685332
(माणकपुर) 		2714005000NRG24080520230115873 08/05/2023 Budi 2714005WL002017 Budi 00045 BARB0DBASOP 2275 2275 Processed 13/05/2023 1523938872 BUDI W/O HIRA LAL BANK OF BARODA(606985)
6 MUNDWAN RJ-271400519001815300/514685366
(माणकपुर) 		2714005000NRG24080520230115895 08/05/2023 GANPATI 2714005WL002017 GANPATI 00045 BARB0DBASOP 2275 2275 Processed 13/05/2023 1523939141 GANPATI W/O MADHA RAM BANK OF BARODA(606985)
7 MUNDWAN RJ-271400519001815300/514685370
(माणकपुर) 		2714005000NRG24050520230097762 08/05/2023 Kiran 2714005WL001752 Kiran 00045 BARB0DBASOP 2249 2249 Processed 13/05/2023 1523938943 KIRAN C/O RAM KANWAR BANK OF BARODA(606985)
8 MUNDWAN RJ-271400519001815300/514685371
(माणकपुर) 		2714005000NRG24050520230097763 08/05/2023 VIMLA 2714005WL001752 VIMLA 00045 BARB0DBASOP 2076 2076 Processed 13/05/2023 1523938942 VIMLA W/O SAHADEV RAM BANK OF BARODA(606985)
9 MUNDWAN RJ-271400519001815300/514685381
(माणकपुर) 		2714005000NRG24080520230115901 08/05/2023 Shobha Devi 2714005WL002017 Shobha Devi 00045 BARB0DBASOP 2275 2275 Processed 13/05/2023 1523939139 SHOBHA DEVI W/O DEVA RAM BANK OF BARODA(606985)
10 MUNDWAN RJ-271400519001815300/514685411
(माणकपुर) 		2714005000NRG24080520230115911 08/05/2023 Seeta 2714005WL002017 Seeta 00045 BARB0DBASOP 2275 2275 Processed 13/05/2023 1523939132 SITA W/O CHOTURAM BANK OF BARODA(606985)
11 MUNDWAN RJ-271400519001815300/514685413
(माणकपुर) 		2714005000NRG24050520230097768 08/05/2023 AYACHUKI 2714005WL001752 AYACHUKI 00045 BARB0DBASOP 2249 2249 Processed 13/05/2023 1523938679 AYACHUKI W/O BHANWARA RAM BANK OF BARODA(606985)
12 MUNDWAN RJ-271400519001815300/514685418
(माणकपुर) 		2714005000NRG24050520230097770 08/05/2023 Bhagwan ram 2714005WL001752 Bhagwan ram 00045 BARB0DBASOP 2249 2249 Processed 13/05/2023 1523939277 BHAGWAN S/O SHIVNATH BANK OF BARODA(606985)
13 MUNDWAN RJ-271400519001815300/514685459
(माणकपुर) 		2714005000NRG24080520230115918 08/05/2023 Nirma 2714005WL002017 Nirma 00045 BARB0DBASOP 2275 2275 Processed 13/05/2023 1523939279 NIRMA W/O MAHIPAL BANK OF BARODA(606985)
14 MUNDWAN RJ-271400519001815300/51468552
(माणकपुर) 		2714005000NRG24050520230097778 08/05/2023 shantu 2714005WL001752 shantu 00045 BARB0DBASOP 2249 2249 Processed 13/05/2023 1523939118 SANTOSH W/O DAYALRAM BANK OF BARODA(606985)
15 MUNDWAN RJ-271400519001815300/514685579
(माणकपुर) 		2714005000NRG24050520230097362 08/05/2023 Manju Kanwar 2714005WL001748 Manju Kanwar 00045 BARB0DBASOP 2262 2262 Processed 13/05/2023 1523939278 MANJU KANWAR W/O MAHAVEER SINGH BANK OF BARODA(606985)
16 MUNDWAN RJ-271400519001815300/51468558
(माणकपुर) 		2714005000NRG24050520230097363 08/05/2023 papudi 2714005WL001748 papudi 00045 BARB0DBASOP 2262 2262 Processed 13/05/2023 1523939120 PAPUDI W/O BHANWARU RAM BANK OF BARODA(606985)
17 MUNDWAN RJ-271400519001815300/514685587
(माणकपुर) 		2714005000NRG24050520230097364 08/05/2023 Kochudi 2714005WL001748 Kochudi 00045 BARB0DBASOP 2262 2262 Processed 13/05/2023 1523939050 KUCHUDI W/O JAG RAM BANK OF BARODA(606985)
18 MUNDWAN RJ-271400519001815300/51468561
(माणकपुर) 		2714005000NRG24050520230097366 08/05/2023 amararam 2714005WL001748 amararam 00045 BARB0DBASOP 2088 2088 Processed 13/05/2023 1523939114 Amara Ram PUNJAB NATIONAL BANK(508568)
19 MUNDWAN RJ-271400519001815300/514685668
(माणकपुर) 		2714005000NRG24050520230097795 08/05/2023 Madu 2714005WL001752 Madu 00045 BARB0DBASOP 173 173 Processed 13/05/2023 1523939275 MADU D/O HARI RAM BANK OF BARODA(606985)
20 MUNDWAN RJ-271400519001815300/51468567
(माणकपुर) 		2714005000NRG24050520230097797 08/05/2023 bablu 2714005WL001752 bablu 00045 BARB0DBASOP 2076 2076 Processed 13/05/2023 1523939105 BABLU W/O RUPA RAM BANK OF BARODA(606985)
21 MUNDWAN RJ-271400519001815300/514685686
(माणकपुर) 		2714005000NRG24050520230097799 08/05/2023 Sohan ram 2714005WL001752 Sohan ram 00045 BARB0DBASOP 2249 2249 Processed 13/05/2023 1523939308 SOHAN RAM S/O SETAN RAM BANK OF BARODA(606985)
22 MUNDWAN RJ-271400519001815300/51470161
(माणकपुर) 		2714005000NRG24050520230097375 08/05/2023 SEETA 2714005WL001748 SEETA 00045 BARB0DBASOP 2262 2262 Processed 13/05/2023 1523938646 MRS SEETA STATE BANK OF INDIA(508548)
23 MUNDWAN RJ-271400519001815300/7099381
(माणकपुर) 		2714005000NRG24050520230097810 08/05/2023 panki 2714005WL001752 panki 00045 BARB0DBASOP 2076 2076 Processed 13/05/2023 1523938937 PANKI W/O MUNNA RAM BANK OF BARODA(606985)
24 MUNDWAN RJ-271400519001815300/7099505
(माणकपुर) 		2714005000NRG24050520230097814 08/05/2023 DAPUDI 2714005WL001752 DAPUDI 00045 BARB0DBASOP 2076 2076 Processed 13/05/2023 1523938649 DHAPUDI W/O RAMJIWAN BANK OF BARODA(606985)
25 MUNDWAN RJ-271400519001815300/7099511-A
(माणकपुर) 		2714005000NRG24050520230097700 08/05/2023 Sharda 2714005WL001751 Sharda 00045 BARB0DBASOP 2340 2340 Processed 13/05/2023 1523938644 SHARDA W/O OMA RAM BANK OF BARODA(606985)
26 MUNDWAN RJ-271400519001815300/7099517
(माणकपुर) 		2714005000NRG24050520230097382 08/05/2023 neni 2714005WL001748 neni 00045 BARB0DBASOP 2262 2262 Processed 13/05/2023 1523938645 NENI W/O BUDHA RAM BANK OF BARODA(606985)
27 MUNDWAN RJ-271400519001815300/7099530
(माणकपुर) 		2714005000NRG24050520230097706 08/05/2023 madharam 2714005WL001751 madharam 00045 BARB0DBASOP 2340 2340 Processed 13/05/2023 1523939281 MADHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
28 MUNDWAN RJ-271400519001815300/7099532
(माणकपुर) 		2714005000NRG24050520230097709 08/05/2023 seeta 2714005WL001751 seeta 00045 BARB0DBASOP 2340 2340 Processed 13/05/2023 1523938770 SEETA W/O SIYA RAM BANK OF BARODA(606985)
29 MUNDWAN RJ-271400519001815300/7099536
(माणकपुर) 		2714005000NRG24050520230097713 08/05/2023 ka mli 2714005WL001751 ka mli 00045 BARB0DBASOP 2340 2340 Processed 13/05/2023 1523938653 KAMLI W/O NENA RAM BANK OF BARODA(606985)
30 MUNDWAN RJ-271400519001815300/7099549
(माणकपुर) 		2714005000NRG24050520230097391 08/05/2023 bhati 2714005WL001748 bhati 00045 BARB0DBASOP 2262 2262 Processed 13/05/2023 1523939115 BHATI W/O MANCHARAM BANK OF BARODA(606985)
31 MUNDWAN RJ-271400519001815300/7099557
(माणकपुर) 		2714005000NRG24050520230097396 08/05/2023 rampyari 2714005WL001748 rampyari 00045 BARB0DBASOP 2262 2262 Processed 13/05/2023 1523939124 RAMPYARI W/O SHETAN RAM BANK OF BARODA(606985)
32 MUNDWAN RJ-271400519001815300/7099565
(माणकपुर) 		2714005000NRG24050520230097719 08/05/2023 VIMALA 2714005WL001751 VIMALA 00045 BARB0DBASOP 2340 2340 Processed 13/05/2023 1523938647 VIMLA W/O NARPATRAM BANK OF BARODA(606985)
33 MUNDWAN RJ-271400519001815300/7099570
(माणकपुर) 		2714005000NRG24050520230097722 08/05/2023 munni 2714005WL001751 munni 00045 BARB0DBASOP 2340 2340 Processed 13/05/2023 1523939261 MUNI W/O LUNA RAM BANK OF BARODA(606985)
34 MUNDWAN RJ-271400519001815300/7099575
(माणकपुर) 		2714005000NRG24050520230097402 08/05/2023 CHOTI DEVI 2714005WL001748 CHOTI DEVI 00045 BARB0DBASOP 2262 2262 Processed 13/05/2023 1523938654 CHOTIDEVI W/O RADHESHYAM BANK OF BARODA(606985)
35 MUNDWAN RJ-271400519001815300/7099589
(माणकपुर) 		2714005000NRG24050520230097729 08/05/2023 sushila 2714005WL001751 sushila 00045 BARB0DBASOP 2160 2160 Processed 13/05/2023 1523939123 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUNDWAN RJ-271400519001815300/7099608
(माणकपुर) 		2714005000NRG24050520230097732 08/05/2023 gita 2714005WL001751 gita 00045 BARB0DBASOP 180 180 Processed 13/05/2023 1523938865 GITA W/O SHAITAN RAM BANK OF BARODA(606985)
37 MUNDWAN RJ-271400519001815300/7099618
(माणकपुर) 		2714005000NRG24050520230097419 08/05/2023 kesar deve 2714005WL001748 kesar deve 00045 BARB0DBASOP 2262 2262 Processed 13/05/2023 1523939111 KESHARDEVI W/O BABULAL BANK OF BARODA(606985)
38 MUNDWAN RJ-271400519001815300/7099649
(माणकपुर) 		2714005000NRG24050520230097739 08/05/2023 SHYAM SINGH 2714005WL001751 SHYAM SINGH 00045 BARB0DBASOP 2340 2340 Processed 13/05/2023 1523938868 SHYAMSINGH S/O GOVINDSINGH BANK OF BARODA(606985)
39 MUNDWAN RJ-271400519001815300/7099663
(माणकपुर) 		2714005000NRG24050520230097745 08/05/2023 ambadan 2714005WL001751 ambadan 00045 BARB0DBASOP 2160 2160 Processed 13/05/2023 1523938854 AMBADAN S/O BALVANTDAN BANK OF BARODA(606985)
40 MUNDWAN RJ-271400519001815300/7099687
(माणकपुर) 		2714005000NRG24050520230097747 08/05/2023 Kishan Dan 2714005WL001751 Kishan Dan 00045 BARB0DBASOP 2340 2340 Processed 13/05/2023 1523939138 KISHAN DAN S/O JOR DAN BANK OF BARODA(606985)
41 MUNDWAN RJ-271400519001815300/7099695
(माणकपुर) 		2714005000NRG24050520230097754 08/05/2023 aidan ram 2714005WL001751 aidan ram 00045 BARB0DBASOP 2340 2340 Processed 13/05/2023 1523939262 AIDAN RAM S/O GHEVAR RAM BANK OF BARODA(606985)
42 MUNDWAN RJ-271400519001815300/7099708
(माणकपुर) 		2714005000NRG24050520230097757 08/05/2023 jiwani 2714005WL001751 jiwani 00045 BARB0DBASOP 2340 2340 Processed 13/05/2023 1523939260 JIVANI W/O SHYAMSUNDER BANK OF BARODA(606985)
43 MUNDWAN RJ-271400519001815300/7099730
(माणकपुर) 		2714005000NRG24080520230115934 08/05/2023 neni 2714005WL002017 neni 00045 BARB0DBASOP 2275 2275 Processed 13/05/2023 1523939119 NENI W/O KISHNA RAM BANK OF BARODA(606985)
44 MUNDWAN RJ-271400519001815300/7099741
(माणकपुर) 		2714005000NRG24050520230097441 08/05/2023 santudi 2714005WL001748 santudi 00045 BARB0DBASOP 2262 2262 Processed 13/05/2023 1523939112 SANTOSH W/O SHAITAN RAM BANK OF BARODA(606985)
45 MUNDWAN RJ-271400519001815300/7099749
(माणकपुर) 		2714005000NRG24050520230097444 08/05/2023 sanu 2714005WL001748 sanu 00045 BARB0DBASOP 2262 2262 Processed 13/05/2023 1523939023 SAJJAN KANWAR W/O BHAGU SINGH BANK OF BARODA(606985)
46 MUNDWAN RJ-271400519001815300/7099753
(माणकपुर) 		2714005000NRG24080520230115944 08/05/2023 prem 2714005WL002017 prem 00045 BARB0DBASOP 2100 2100 Processed 13/05/2023 1523939121 PARMA W/O SAWAI RAM BANK OF BARODA(606985)
47 MUNDWAN RJ-271400519001815300/7099757
(माणकपुर) 		2714005000NRG24050520230097446 08/05/2023 Madi 2714005WL001748 Madi 00045 BARB0DBASOP 2088 2088 Processed 13/05/2023 1523939140 MADI W/O GHEWAR RAM BANK OF BARODA(606985)
48 MUNDWAN RJ-271400519001815300/7099760
(माणकपुर) 		2714005000NRG24080520230115948 08/05/2023 sohani 2714005WL002017 sohani 00045 BARB0DBASOP 2275 2275 Processed 13/05/2023 1523939116 SOHANI W/O SETAN SINGH BANK OF BARODA(606985)
49 MUNDWAN RJ-271400519001815300/7099761
(माणकपुर) 		2714005000NRG24050520230097447 08/05/2023 sagar 2714005WL001748 sagar 00045 BARB0DBASOP 2262 2262 Processed 13/05/2023 1523939106 SAGAR WO JHUMAR RAM PUNJAB NATIONAL BANK(508568)
50 MUNDWAN RJ-271400519001815300/7099784
(माणकपुर) 		2714005000NRG24050520230097455 08/05/2023 Ugma 2714005WL001748 Ugma 00045 BARB0DBASOP 2262 2262 Processed 13/05/2023 1523939022 UGAMA W/O KAILASH BANK OF BARODA(606985)
51 MUNDWAN RJ-271400519001815300/7099785
(माणकपुर) 		2714005000NRG24080520230115955 08/05/2023 siya 2714005WL002017 siya 00045 BARB0DBASOP 2100 2100 Processed 13/05/2023 1523938648 SIYA W/O JIVAN RAM BANK OF BARODA(606985)
52 MUNDWAN RJ-271400519001815300/7099787
(माणकपुर) 		2714005000NRG24050520230097456 08/05/2023 NENI 2714005WL001748 NENI 00045 BARB0DBASOP 2262 2262 Processed 13/05/2023 1523939108 NENUDI W/O CHENARAM BANK OF BARODA(606985)
53 MUNDWAN RJ-271400519001815300/7099789
(माणकपुर) 		2714005000NRG24050520230097457 08/05/2023 gawari 2714005WL001748 gawari 00045 BARB0DBASOP 2262 2262 Processed 13/05/2023 1523938871 GEVARI W/O KISHANA RAM BANK OF BARODA(606985)
54 MUNDWAN RJ-271400519001815300/7099790
(माणकपुर) 		2714005000NRG24050520230097458 08/05/2023 gewari 2714005WL001748 gewari 00045 BARB0DBASOP 2262 2262 Processed 13/05/2023 1523939113 GEVARI W/O NENA RAM BANK OF BARODA(606985)
55 MUNDWAN RJ-271400519001815300/7099791
(माणकपुर) 		2714005000NRG24080520230115958 08/05/2023 meera 2714005WL002017 meera 00045 BARB0DBASOP 2275 2275 Processed 13/05/2023 1523939276 MIRA W/O JAGDISH RAM BANK OF BARODA(606985)
56 MUNDWAN RJ-271400519001815300/7099794-A
(माणकपुर) 		2714005000NRG24080520230115959 08/05/2023 Suman 2714005WL002017 Suman 00045 BARB0DBASOP 2275 2275 Processed 13/05/2023 1523939117 SUMAN W/O SUKHDEV BANK OF BARODA(606985)
57 MUNDWAN RJ-271400519001815300/7099795
(माणकपुर) 		2714005000NRG24050520230097461 08/05/2023 sugra 2714005WL001748 sugra 00045 BARB0DBASOP 2262 2262 Processed 13/05/2023 1523939020 SUGARA W/O HAKIM KHAN BANK OF BARODA(606985)
58 MUNDWAN RJ-271400519001815300/7099796
(माणकपुर) 		2714005000NRG24050520230097462 08/05/2023 dhagalaki 2714005WL001748 dhagalaki 00045 BARB0DBASOP 2262 2262 Processed 13/05/2023 1523938850 DHAGALKI WO BALDEV THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
59 MUNDWAN RJ-271400519001815300/7099799
(माणकपुर) 		2714005000NRG24050520230097463 08/05/2023 meraj 2714005WL001748 meraj 00045 BARB0DBASOP 2262 2262 Processed 13/05/2023 1523939021 MERAJ W/O GAFAR KHA BANK OF BARODA(606985)
60 MUNDWAN RJ-271400519001815300/7099800
(माणकपुर) 		2714005000NRG24080520230115961 08/05/2023 banna 2714005WL002017 banna 00045 BARB0DBASOP 2275 2275 Processed 13/05/2023 1523939019 BHANA W/O BABU KHA BANK OF BARODA(606985)
61 MUNDWAN RJ-271400519001815300/9225102
(माणकपुर) 		2714005000NRG24080520230115963 08/05/2023 NATHI 2714005WL002017 NATHI 00045 BARB0DBASOP 2275 2275 Processed 13/05/2023 1523938652 NATHI W/O SUBHA RAM BANK OF BARODA(606985)
62 MUNDWAN RJ-271400519001815300/9225103
(माणकपुर) 		2714005000NRG24080520230115964 08/05/2023 Sharda 2714005WL002017 Sharda 00045 BARB0DBASOP 2275 2275 Processed 13/05/2023 1523938848 SHARDA W/O MADARAM BANK OF BARODA(606985)
63 MUNDWAN RJ-271400519001815300/9225104
(माणकपुर) 		2714005000NRG24080520230115965 08/05/2023 Sushila 2714005WL002017 Sushila 00045 BARB0DBASOP 350 350 Processed 13/05/2023 1523939280 SUSHILA W/O PURAKHARAM BANK OF BARODA(606985)
64 MUNDWAN RJ-271400519001815300/9225106
(माणकपुर) 		2714005000NRG24050520230097464 08/05/2023 suwati 2714005WL001748 suwati 00045 BARB0DBASOP 2262 2262 Processed 13/05/2023 1523939107 SUVTI W/O BUDHA RAM BANK OF BARODA(606985)
65 MUNDWAN RJ-271400519001815300/9225110
(माणकपुर) 		2714005000NRG24050520230097467 08/05/2023 ramesawari 2714005WL001748 ramesawari 00045 BARB0DBASOP 174 174 Processed 13/05/2023 1523939125 RAMESHWARI W/O OMPRAKASH BANK OF BARODA(606985)
66 MUNDWAN RJ-271400519001815300/9225166
(माणकपुर) 		2714005000NRG24050520230097470 08/05/2023 Puspa 2714005WL001748 Puspa 00045 BARB0DBASOP 2262 2262 Processed 13/05/2023 1523939122 PUSHPA W/O SATYANARAYAN BANK OF BARODA(606985)
67 MUNDWAN RJ-271400519301815700/3989001
(सेनणी) 		2714005000NRG24050520230097473 08/05/2023 Samala 2714005WL001749 Samala 00045 BARB0DBASOP 1848 1848 Processed 13/05/2023 1523939133 SAMALA W/O SURESH BANK OF BARODA(606985)
68 MUNDWAN RJ-271400519301815700/3989002
(सेनणी) 		2714005000NRG24050520230097474 08/05/2023 anuti 2714005WL001749 anuti 00045 BARB0DBASOP 2184 2184 Processed 13/05/2023 1523938744 ANUTI W/O KACHARA RAM BANK OF BARODA(606985)
69 MUNDWAN RJ-271400519301815700/3989005
(सेनणी) 		2714005000NRG24050520230097476 08/05/2023 ramniwas 2714005WL001749 ramniwas 00045 BARB0DBASOP 2184 2184 Processed 13/05/2023 1523939210 RAMNIWAS S/O NATHURAM BANK OF BARODA(606985)
70 MUNDWAN RJ-271400519301815700/3989005-A
(सेनणी) 		2714005000NRG24080520230115734 08/05/2023 kishnai 2714005WL002016 kishnai 00045 BARB0DBASOP 2223 2223 Processed 13/05/2023 1523939209 KISANAI W/O NATHURAM BANK OF BARODA(606985)
71 MUNDWAN RJ-271400519301815700/3989021-A
(सेनणी) 		2714005000NRG24050520230097483 08/05/2023 santosh 2714005WL001749 santosh 00045 BARB0DBASOP 2184 2184 Processed 13/05/2023 1523939204 SANTUDI W/O CHETANRAM BANK OF BARODA(606985)
72 MUNDWAN RJ-271400519301815700/3989029
(सेनणी) 		2714005000NRG24080520230115753 08/05/2023 Sharda 2714005WL002016 Sharda 00045 BARB0DBASOP 2223 2223 Processed 13/05/2023 1523939194 KANVARAI W/O HARINARAYAN BANK OF BARODA(606985)
73 MUNDWAN RJ-271400519301815700/3989036
(सेनणी) 		2714005000NRG24080520230115758 08/05/2023 saburi 2714005WL002016 saburi 00045 BARB0DBASOP 2223 2223 Processed 13/05/2023 1523938869 SABUDI PUNJAB NATIONAL BANK(508568)
74 MUNDWAN RJ-271400519301815700/3989037
(सेनणी) 		2714005000NRG24050520230097487 08/05/2023 rampyari 2714005WL001749 rampyari 00045 BARB0DBASOP 2184 2184 Processed 13/05/2023 1523939248 RAMPUDI W/O GHEWAR RAM BANK OF BARODA(606985)
75 MUNDWAN RJ-271400519301815700/3989038
(सेनणी) 		2714005000NRG24080520230115759 08/05/2023 samuri 2714005WL002016 samuri 00045 BARB0DBASOP 2223 2223 Processed 13/05/2023 1523938754 RAMUDI W/O MADAN RAM BANK OF BARODA(606985)
76 MUNDWAN RJ-271400519301815700/3989041
(सेनणी) 		2714005000NRG24080520230115762 08/05/2023 gurgli 2714005WL002016 gurgli 00045 BARB0DBASOP 2223 2223 Processed 13/05/2023 1523939255 GURAGALI W/O SUGANA RAM BANK OF BARODA(606985)
77 MUNDWAN RJ-271400519301815700/3989041-A
(सेनणी) 		2714005000NRG24080520230115763 08/05/2023 SANTOSH 2714005WL002016 SANTOSH 00045 BARB0DBASOP 1881 1881 Processed 13/05/2023 1523939048 SANTOSH W/O BHUTTA RAM BANK OF BARODA(606985)
78 MUNDWAN RJ-271400519301815700/3989043
(सेनणी) 		2714005000NRG24080520230115766 08/05/2023 santuri 2714005WL002016 santuri 00045 BARB0DBASOP 2223 2223 Processed 13/05/2023 1523939256 SANTUDI . ICICI BANK LTD(508534)
79 MUNDWAN RJ-271400519301815700/3989046
(सेनणी) 		2714005000NRG24050520230097493 08/05/2023 saroj 2714005WL001749 saroj 00045 BARB0DBASOP 2016 2016 Processed 13/05/2023 1523939196 Mrs. SARODA WO RAMNIWAS MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 MUNDWAN RJ-271400519301815700/3989049
(सेनणी) 		2714005000NRG24080520230115769 08/05/2023 chuki 2714005WL002016 chuki 00045 BARB0DBASOP 1368 1368 Processed 13/05/2023 1523939264 CHUKIYA W/O DALEVAR BANK OF BARODA(606985)
81 MUNDWAN RJ-271400519301815700/3989050
(सेनणी) 		2714005000NRG24050520230097494 08/05/2023 Bhanasi 2714005WL001749 Bhanasi 00045 BARB0DBASOP 2184 2184 Processed 13/05/2023 1523939313 BANARSI W/O BHAIRA RAM BANK OF BARODA(606985)
82 MUNDWAN RJ-271400519301815700/3989050-A
(सेनणी) 		2714005000NRG24050520230097495 08/05/2023 santu 2714005WL001749 santu 00045 BARB0DBASOP 2016 2016 Processed 13/05/2023 1523939186 HANITA W/O SHOBHA RAM BANK OF BARODA(606985)
83 MUNDWAN RJ-271400519301815700/3989050-B
(सेनणी) 		2714005000NRG24050520230097496 08/05/2023 bhaturi 2714005WL001749 bhaturi 00045 BARB0DBASOP 2016 2016 Processed 13/05/2023 1523939187 BHATUDI W/O RAM JIWAN BANK OF BARODA(606985)
84 MUNDWAN RJ-271400519301815700/3989053
(सेनणी) 		2714005000NRG24080520230115771 08/05/2023 bauri 2714005WL002016 bauri 00045 BARB0DBASOP 2223 2223 Processed 13/05/2023 1523938670 BAUDI W/O BHAGIRATH RAM BANK OF BARODA(606985)
85 MUNDWAN RJ-271400519301815700/3989054
(सेनणी) 		2714005000NRG24080520230115773 08/05/2023 shipuri 2714005WL002016 shipuri 00045 BARB0DBASOP 2223 2223 Processed 13/05/2023 1523939199 SIPUDI W/O SIYA RAM BANK OF BARODA(606985)
86 MUNDWAN RJ-271400519301815700/3989056
(सेनणी) 		2714005000NRG24080520230115775 08/05/2023 bhati 2714005WL002016 bhati 00045 BARB0DBASOP 855 855 Processed 13/05/2023 1523939188 BHATUDI W/O BIRAMA RAM BANK OF BARODA(606985)
87 MUNDWAN RJ-271400519301815700/3989057
(सेनणी) 		2714005000NRG24080520230115776 08/05/2023 Bhanwarai 2714005WL002016 Bhanwarai 00045 BARB0DBASOP 2052 2052 Processed 13/05/2023 1523939249 BHANVARAI W/O HIMMATA RAM BANK OF BARODA(606985)
88 MUNDWAN RJ-271400519301815700/3989060
(सेनणी) 		2714005000NRG24050520230097497 08/05/2023 kanta 2714005WL001749 kanta 00045 BARB0DBASOP 2016 2016 Processed 13/05/2023 1523939197 KANUDI W/O DHANNA RAM BANK OF BARODA(606985)
89 MUNDWAN RJ-271400519301815700/3989061
(सेनणी) 		2714005000NRG24080520230115782 08/05/2023 saayti 2714005WL002016 saayti 00045 BARB0DBASOP 2223 2223 Processed 13/05/2023 1523939198 SHANTI W/O SHYAMU RAM BANK OF BARODA(606985)
90 MUNDWAN RJ-271400519301815700/3989062
(सेनणी) 		2714005000NRG24080520230115783 08/05/2023 gujri 2714005WL002016 gujri 00045 BARB0DBASOP 2223 2223 Processed 13/05/2023 1523939312 GUJARI W/O GANPAT LAL BANK OF BARODA(606985)
91 MUNDWAN RJ-271400519301815700/3989072
(सेनणी) 		2714005000NRG24050520230097499 08/05/2023 kabudevi 2714005WL001749 kabudevi 00045 BARB0DBASOP 2016 2016 Processed 13/05/2023 1523939189 KABUDI W/O DUNGAR RAM BANK OF BARODA(606985)
92 MUNDWAN RJ-271400519301815700/3989075
(सेनणी) 		2714005000NRG24080520230115798 08/05/2023 ramkanwri 2714005WL002016 ramkanwri 00045 BARB0DBASOP 1368 1368 Processed 13/05/2023 1523939259 RAMKANVARI W/O PARAS RAM BANK OF BARODA(606985)
93 MUNDWAN RJ-271400519301815700/3989076
(सेनणी) 		2714005000NRG24080520230115799 08/05/2023 shyamuri 2714005WL002016 shyamuri 00045 BARB0DBASOP 1368 1368 Processed 13/05/2023 1523939247 SHYAMUDI W/O KESHA RAM BANK OF BARODA(606985)
94 MUNDWAN RJ-271400519301815700/3989078-B
(सेनणी) 		2714005000NRG24080520230115802 08/05/2023 Panki 2714005WL002016 Panki 00045 BARB0DBASOP 342 342 Processed 13/05/2023 1523938939 PANKI W/O HARJI BANK OF BARODA(606985)
95 MUNDWAN RJ-271400519301815700/3989087-B
(सेनणी) 		2714005000NRG24080520230115812 08/05/2023 lacha 2714005WL002016 lacha 00045 BARB0DBASOP 2223 2223 Processed 13/05/2023 1523939311 LACHHA DEVI W/O SUBHASH CHANDRA BANK OF BARODA(606985)
96 MUNDWAN RJ-271400519301815700/3989092
(सेनणी) 		2714005000NRG24050520230097509 08/05/2023 genuri 2714005WL001749 genuri 00045 BARB0DBASOP 2184 2184 Processed 13/05/2023 1523938661 GENUDI W/O KABU RAM BANK OF BARODA(606985)
97 MUNDWAN RJ-271400519301815700/3989093
(सेनणी) 		2714005000NRG24050520230097510 08/05/2023 madanram 2714005WL001749 madanram 00045 BARB0DBASOP 1680 1680 Processed 13/05/2023 1523939258 MADAN RAM S/O SHIV DAN RAM BANK OF BARODA(606985)
98 MUNDWAN RJ-271400519301815700/3989094
(सेनणी) 		2714005000NRG24050520230097511 08/05/2023 bidami 2714005WL001749 bidami 00045 BARB0DBASOP 2184 2184 Processed 13/05/2023 1523939191 BHIDAMI W/O UKARA RAM BANK OF BARODA(606985)
99 MUNDWAN RJ-271400519301815700/3989098-B
(सेनणी) 		2714005000NRG24080520230115823 08/05/2023 bhagwati 2714005WL002016 bhagwati 00045 BARB0DBASOP 2223 2223 Processed 13/05/2023 1523938861 BHAGWATI W/O KISHORE RAM BANK OF BARODA(606985)
100 MUNDWAN RJ-271400519301815700/3989102-B
(सेनणी) 		2714005000NRG24050520230097514 08/05/2023 radha 2714005WL001749 radha 00045 BARB0DBASOP 2016 2016 Processed 13/05/2023 1523939017 RADHA W/O CHETANRAM BANK OF BARODA(606985)
101 MUNDWAN RJ-271400519301815700/3989107
(सेनणी) 		2714005000NRG24050520230097519 08/05/2023 hariram 2714005WL001749 hariram 00045 BARB0DBASOP 1848 1848 Processed 13/05/2023 1523939244 HARI RAM S/O DURGA RAM BANK OF BARODA(606985)
102 MUNDWAN RJ-271400519301815700/3989119
(सेनणी) 		2714005000NRG24080520230115851 08/05/2023 Sita 2714005WL002016 Sita 00045 BARB0DBASOP 2223 2223 Processed 13/05/2023 1523939314 SITA W/O MOHAN RAM BANK OF BARODA(606985)
103 MUNDWAN RJ-271400519301815700/3989119-C
(सेनणी) 		2714005000NRG24080520230115616 08/05/2023 Rajal 2714005WL002015 Rajal 00045 BARB0DBASOP 1892 1892 Processed 13/05/2023 1523939310 RAJAL W/O SOHAN RAM BANK OF BARODA(606985)
104 MUNDWAN RJ-271400519301815700/3989120
(सेनणी) 		2714005000NRG24080520230115617 08/05/2023 shiwrai 2714005WL002015 shiwrai 00045 BARB0DBASOP 1892 1892 Processed 13/05/2023 1523939131 SHIVARI W/O OM PRAKASH BANK OF BARODA(606985)
105 MUNDWAN RJ-271400519301815700/3989126-B
(सेनणी) 		2714005000NRG24080520230115628 08/05/2023 gita devi 2714005WL002015 gita devi 00045 BARB0DBASOP 1548 1548 Processed 13/05/2023 1523938641 GITA A/O MAHADEVRAM BANK OF BARODA(606985)
106 MUNDWAN RJ-271400519301815700/3989130
(सेनणी) 		2714005000NRG24080520230115631 08/05/2023 santosh 2714005WL002015 santosh 00045 BARB0DBASOP 2236 2236 Processed 13/05/2023 1523939246 SANTUDI W/O MANGI LAL BANK OF BARODA(606985)
107 MUNDWAN RJ-271400519301815700/3989143
(सेनणी) 		2714005000NRG24080520230115643 08/05/2023 Baudi 2714005WL002015 Baudi 00045 BARB0DBASOP 2064 2064 Processed 13/05/2023 1523939207 BAUDI W/O BHANWARLAL BANK OF BARODA(606985)
108 MUNDWAN RJ-271400519301815700/3989143-B
(सेनणी) 		2714005000NRG24080520230115645 08/05/2023 kamla 2714005WL002015 kamla 00045 BARB0DBASOP 2236 2236 Processed 13/05/2023 1523939211 KAMLA W/O PAPURAM BANK OF BARODA(606985)
109 MUNDWAN RJ-271400519301815700/3989146
(सेनणी) 		2714005000NRG24080520230115646 08/05/2023 sabu devi 2714005WL002015 sabu devi 00045 BARB0DBASOP 2064 2064 Processed 13/05/2023 1523939241 SABUDI W/O JAGDISH RAM BANK OF BARODA(606985)
110 MUNDWAN RJ-271400519301815700/3989160
(सेनणी) 		2714005000NRG24080520230115652 08/05/2023 nimbaram 2714005WL002015 nimbaram 00045 BARB0DBASOP 2236 2236 Processed 13/05/2023 1523939208 NIMBARAM S/O ANADARAM BANK OF BARODA(606985)
111 MUNDWAN RJ-271400519301815700/3989164
(सेनणी) 		2714005000NRG24080520230115659 08/05/2023 damuri 2714005WL002015 damuri 00045 BARB0DBASOP 2236 2236 Processed 13/05/2023 1523938662 DHAMUDI W/O SITA RAM BANK OF BARODA(606985)
112 MUNDWAN RJ-271400519301815700/3989166
(सेनणी) 		2714005000NRG24080520230115661 08/05/2023 lila 2714005WL002015 lila 00045 BARB0DBASOP 2236 2236 Processed 13/05/2023 1523939245 LILA W/O JAGDISH RAM BANK OF BARODA(606985)
113 MUNDWAN RJ-271400519301815700/3989169-A
(सेनणी) 		2714005000NRG24050520230097530 08/05/2023 SARITA 2714005WL001749 SARITA 00045 BARB0DBASOP 2184 2184 Processed 13/05/2023 1523939049 SARITA W/O SUBHASHBHARTI BANK OF BARODA(606985)
114 MUNDWAN RJ-271400519301815700/3989170
(सेनणी) 		2714005000NRG24050520230097532 08/05/2023 PUTKI 2714005WL001749 PUTKI 00045 BARB0DBASOP 2016 2016 Processed 13/05/2023 1523938753 PUTAKI W/O SURESH BHARATI BANK OF BARODA(606985)
115 MUNDWAN RJ-271400519301815700/3989174-A
(सेनणी) 		2714005000NRG24080520230115665 08/05/2023 shaitan singh 2714005WL002015 shaitan singh 00045 BARB0DBASOP 2236 2236 Processed 13/05/2023 1523939265 SHETAN SINGH S/O PUNA RAM BANK OF BARODA(606985)
116 MUNDWAN RJ-271400519301815700/3989178
(सेनणी) 		2714005000NRG24080520230115671 08/05/2023 aachuri 2714005WL002015 aachuri 00045 BARB0DBASOP 2064 2064 Processed 13/05/2023 1523939192 AACHUDI S/O SHIVRARAM BANK OF BARODA(606985)
117 MUNDWAN RJ-271400519301815700/3989181
(सेनणी) 		2714005000NRG24080520230115675 08/05/2023 sohni devi 2714005WL002015 sohni devi 00045 BARB0DBASOP 2236 2236 Processed 13/05/2023 1523939243 SOHANI W/O DEVA RAM BANK OF BARODA(606985)
118 MUNDWAN RJ-271400519301815700/3989181-B
(सेनणी) 		2714005000NRG24080520230115677 08/05/2023 munni 2714005WL002015 munni 00045 BARB0DBASOP 2236 2236 Processed 13/05/2023 1523939242 SUSHILA W/O BHURA RAM BANK OF BARODA(606985)
119 MUNDWAN RJ-271400519301815700/3989198
(सेनणी) 		2714005000NRG24080520230115707 08/05/2023 manju 2714005WL002015 manju 00045 BARB0DBASOP 2064 2064 Processed 13/05/2023 1523939250 MANJU W/O PARAS RAM BANK OF BARODA(606985)
120 MUNDWAN RJ-271400519301815700/514685429
(सेनणी) 		2714005000NRG24080520230115713 08/05/2023 Bhagwati 2714005WL002015 Bhagwati 00045 BARB0DBASOP 2236 2236 Processed 13/05/2023 1523939134 BHAGWATI W/O SIYARAM BANK OF BARODA(606985)
121 MUNDWAN RJ-271400519301815700/514685449
(सेनणी) 		2714005000NRG24080520230115720 08/05/2023 Papudi 2714005WL002015 Papudi 00045 BARB0DBASOP 2064 2064 Processed 13/05/2023 1523938935 PAPPUDI W/O BHIKA RAM BANK OF BARODA(606985)
122 MUNDWAN RJ-271400519301815700/514685450
(सेनणी) 		2714005000NRG24050520230097536 08/05/2023 Omi 2714005WL001749 Omi 00045 BARB0DBASOP 2184 2184 Processed 13/05/2023 1523938936 OMI W/O PANCHA RAM BANK OF BARODA(606985)
123 MUNDWAN RJ-271400519301815700/514685494
(सेनणी) 		2714005000NRG24080520230115725 08/05/2023 Gutaki 2714005WL002015 Gutaki 00045 BARB0DBASOP 1892 1892 Processed 13/05/2023 1523938680 GUTAKI W/O PARSARAM BANK OF BARODA(606985)
124 MUNDWAN RJ-271400519301815700/514685564
(सेनणी) 		2714005000NRG24080520230115733 08/05/2023 SEEMA 2714005WL002015 SEEMA 00045 BARB0DBASOP 2236 2236 Processed 13/05/2023 1523939236 SEEMA DEVI W/O BHAKARRAM BANK OF BARODA(606985)
125 MUNDWAN RJ-271400519301815700/514685593
(सेनणी) 		2714005000NRG24050520230098449 08/05/2023 Kanbha devi 2714005WL001757 Kanbha devi 00045 BARB0DBASOP 2249 2249 Processed 13/05/2023 1523939135 KAMBHA DEVI W/O SUKHDEV BANK OF BARODA(606985)
126 MUNDWAN RJ-271400519301815700/514733991
(सेनणी) 		2714005000NRG24050520230098458 08/05/2023 Samudi 2714005WL001757 Samudi 00045 BARB0DBASOP 2076 2076 Processed 13/05/2023 1523939136 SAMUDI W/O HADMAN RAM BANK OF BARODA(606985)
127 MUNDWAN RJ-271400519301815700/51473554
(सेनणी) 		2714005000NRG24050520230098463 08/05/2023 lila 2714005WL001757 lila 00045 BARB0DBASOP 2249 2249 Processed 13/05/2023 1523939205 LEELA W/O RAJU RAM BANK OF BARODA(606985)
128 MUNDWAN RJ-271400519301815700/51473559
(सेनणी) 		2714005000NRG24050520230098466 08/05/2023 mena 2714005WL001757 mena 00045 BARB0DBASOP 692 692 Processed 13/05/2023 1523938642 MAINA W/O JAGDISH BANK OF BARODA(606985)
129 MUNDWAN RJ-271400519301815700/51473562
(सेनणी) 		2714005000NRG24050520230098468 08/05/2023 Chanda 2714005WL001757 Chanda 00045 BARB0DBASOP 1730 1730 Processed 13/05/2023 1523938938 CHANDA W/O SAHDEV RAM BANK OF BARODA(606985)
130 MUNDWAN RJ-271400519301815700/51473567
(सेनणी) 		2714005000NRG24050520230098473 08/05/2023 murli 2714005WL001757 murli 00045 BARB0DBASOP 346 346 Processed 13/05/2023 1523938858 MURLI W/O RAMNIBASI BANK OF BARODA(606985)
131 MUNDWAN RJ-271400519301815700/9213159
(सेनणी) 		2714005000NRG24050520230098480 08/05/2023 kamuri 2714005WL001757 kamuri 00045 BARB0DBASOP 2076 2076 Processed 13/05/2023 1523939251 KAMUDI W/O PARASARAM BANK OF BARODA(606985)
132 MUNDWAN RJ-271400519301815700/9213161-B
(सेनणी) 		2714005000NRG24050520230098483 08/05/2023 guddi 2714005WL001757 guddi 00045 BARB0DBASOP 1903 1903 Processed 13/05/2023 1523939212 GUDDI W/O MAHENDRA RAM BANK OF BARODA(606985)
133 MUNDWAN RJ-271400519301815700/9213167
(सेनणी) 		2714005000NRG24050520230098490 08/05/2023 samuri 2714005WL001757 samuri 00045 BARB0DBASOP 2249 2249 Processed 13/05/2023 1523939252 SAMI UCO BANK(607066)
134 MUNDWAN RJ-271400519301815700/9213170
(सेनणी) 		2714005000NRG24050520230098492 08/05/2023 radha 2714005WL001757 radha 00045 BARB0DBASOP 2076 2076 Processed 13/05/2023 1523939253 RAGHA W/O KABURAM BANK OF BARODA(606985)
135 MUNDWAN RJ-271400519301815700/9213176-B
(सेनणी) 		2714005000NRG24050520230097553 08/05/2023 Guddi 2714005WL001749 Guddi 00045 BARB0DBASOP 2184 2184 Processed 13/05/2023 1523939257 GUDDI W/O SIYA RAM BANK OF BARODA(606985)
136 MUNDWAN RJ-271400519301815700/9213177
(सेनणी) 		2714005000NRG24050520230098498 08/05/2023 samuri 2714005WL001757 samuri 00045 BARB0DBASOP 2076 2076 Processed 13/05/2023 1523939266 SAMUDI W/O GANPAT LAL BANK OF BARODA(606985)
137 MUNDWAN RJ-271400519301815700/9213177-A
(सेनणी) 		2714005000NRG24050520230098499 08/05/2023 Mohani 2714005WL001757 Mohani 00045 BARB0DBASOP 1903 1903 Processed 13/05/2023 1523938934 MOVANI W/O UGARA RAM BANK OF BARODA(606985)
138 MUNDWAN RJ-271400519301815700/9213183
(सेनणी) 		2714005000NRG24050520230098502 08/05/2023 chuka devi 2714005WL001757 chuka devi 00045 BARB0DBASOP 2249 2249 Processed 13/05/2023 1523939200 CHUKA W/O GUMAN RAM BANK OF BARODA(606985)
139 MUNDWAN RJ-271400519301815700/9213187
(सेनणी) 		2714005000NRG24050520230097555 08/05/2023 bhanwrai 2714005WL001749 bhanwrai 00045 BARB0DBASOP 1848 1848 Processed 13/05/2023 1523939206 BHAVARAI W/O LIXMANRAM BANK OF BARODA(606985)
140 MUNDWAN RJ-271400519301815700/9213189-A
(सेनणी) 		2714005000NRG24050520230098510 08/05/2023 bali 2714005WL001757 bali 00045 BARB0DBASOP 2249 2249 Processed 13/05/2023 1523938640 BALUDI W/O SUJA RAM BANK OF BARODA(606985)
141 MUNDWAN RJ-271400519301815700/9213194
(सेनणी) 		2714005000NRG24050520230098514 08/05/2023 lattu 2714005WL001757 lattu 00045 BARB0DBASOP 2249 2249 Processed 13/05/2023 1523939193 LATUDI W/O MANGILAL BANK OF BARODA(606985)
142 MUNDWAN RJ-271400519301815700/9213196
(सेनणी) 		2714005000NRG24050520230098518 08/05/2023 anusya 2714005WL001757 anusya 00045 BARB0DBASOP 2249 2249 Processed 13/05/2023 1523939203 ANUSUYAN W/O BHAKARRAM BANK OF BARODA(606985)
143 MUNDWAN RJ-271400519301815700/9213197
(सेनणी) 		2714005000NRG24050520230098519 08/05/2023 bauri 2714005WL001757 bauri 00045 BARB0DBASOP 2249 2249 Processed 13/05/2023 1523939201 BAURI W/O SAMPAT DAS BANK OF BARODA(606985)
144 MUNDWAN RJ-271400519301815700/9213198
(सेनणी) 		2714005000NRG24050520230098520 08/05/2023 santosh 2714005WL001757 santosh 00045 BARB0DBASOP 2249 2249 Processed 13/05/2023 1523939202 SANTOSH W/O JODHA RAM BANK OF BARODA(606985)
145 MUNDWAN RJ-271400519301815700/9213200
(सेनणी) 		2714005000NRG24050520230098522 08/05/2023 samuri 2714005WL001757 samuri 00045 BARB0DBASOP 2076 2076 Processed 13/05/2023 1523939110 SAMUDI W/O DHARMA RAM BANK OF BARODA(606985)
146 MUNDWAN RJ-271400519301815700/9213200-B
(सेनणी) 		2714005000NRG24050520230098523 08/05/2023 siwrai 2714005WL001757 siwrai 00045 BARB0DBASOP 2249 2249 Processed 13/05/2023 1523939190 SINVARI W/O HADMAN RAM BANK OF BARODA(606985)
SubTotal 298782 298782
147 MUNDWAN RJ-271400519001815300/514685349
(माणकपुर) 		2714005000NRG24080520230115888 08/05/2023 Banti singh 2714005WL002017 Banti singh 00045 BARB0INDJOD 2275 2275 Processed 13/05/2023 1523939143 BANTI SINGH SO SHAITAN SINGH BANK OF BARODA(606985)
SubTotal 2275 2275
148 MUNDWAN RJ-271400519001815300/514685660
(माणकपुर) 		2714005000NRG24050520230097694 08/05/2023 Surendra 2714005WL001751 Surendra 00045 BARB0NAGAUR 2340 2340 Processed 13/05/2023 1523939015 Surendra Bhadiyar FINO PAYMENTS BANK LTD(608001)
SubTotal 2340 2340
149 MUNDWAN RJ-271400519001815300/514685529
(माणकपुर) 		2714005000NRG24050520230097677 08/05/2023 Himmat Singh 2714005WL001751 Himmat Singh 00045 BARB0UMARDA 2340 2340 Processed 13/05/2023 1523938783 Himmat Singh BANK OF BARODA(606985)
SubTotal 2340 2340
150 MUNDWAN RJ-271400519301815700/3989008
(सेनणी) 		2714005000NRG24050520230097477 08/05/2023 sabudevi 2714005WL001749 sabudevi 00048 BKID0007461 840 840 Processed 13/05/2023 1523938748 SABU DEVI WO THAKUR RAM BANK OF INDIA(508505)
SubTotal 840 840
151 MUNDWAN RJ-271400519001815300/51468563
(माणकपुर) 		2714005000NRG24050520230097373 08/05/2023 Neni 2714005WL001748 Neni 00089 CBIN0280440 2262 2262 Processed 13/05/2023 1523939127 Mrs. . NENI CENTRAL BANK OF INDIA(607115)
152 MUNDWAN RJ-271400519001815300/7099603
(माणकपुर) 		2714005000NRG24050520230097413 08/05/2023 Chhoti 2714005WL001748 Chhoti 00089 CBIN0280440 2262 2262 Processed 13/05/2023 1523939126 Mr. CHHOTI W/O SHANKAR RAM CENTRAL BANK OF INDIA(607115)
153 MUNDWAN RJ-271400519001815300/7099794
(माणकपुर) 		2714005000NRG24050520230097460 08/05/2023 ladhu 2714005WL001748 ladhu 00089 CBIN0280440 2262 2262 Processed 13/05/2023 1523939109 Mrs. . LADUDI CENTRAL BANK OF INDIA(607115)
154 MUNDWAN RJ-271400519001815300/7099794-B
(माणकपुर) 		2714005000NRG24080520230115960 08/05/2023 anu kanwar 2714005WL002017 anu kanwar 00089 CBIN0280440 2100 2100 Processed 13/05/2023 1523939128 ANU KANWAR UNION BANK OF INDIA(508500)
155 MUNDWAN RJ-271400519301815700/3989049-A
(सेनणी) 		2714005000NRG24080520230115770 08/05/2023 Vimla 2714005WL002016 Vimla 00089 CBIN0280440 684 684 Processed 13/05/2023 1523939145 Mrs. VIMLA VIMLA CENTRAL BANK OF INDIA(607115)
SubTotal 9570 9570
156 MUNDWAN RJ-271400519001815300/7099662
(माणकपुर) 		2714005000NRG24050520230097744 08/05/2023 dholatsingh 2714005WL001751 dholatsingh 00114 RSCB0028011 1800 1800 Processed 13/05/2023 1523939282 DAULAT SINGH . S/O BALVANT SINGH THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
SubTotal 1800 1800
157 MUNDWAN RJ-271400519001815300/7099731
(माणकपुर) 		2714005000NRG24080520230115936 08/05/2023 prahlad singh 2714005WL002017 prahlad singh 00114 RSCB0028013 1575 1575 Processed 13/05/2023 1523939283 Mr. PRAHALAD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1575 1575
158 MUNDWAN RJ-271400519301815700/514685617
(सेनणी) 		2714005000NRG24050520230098453 08/05/2023 Parmudi 2714005WL001757 Parmudi 00177 IOBA0002893 2076 2076 Processed 13/05/2023 1523939144 PARABHUDI INDIAN OVERSEAS BANK(508541)
SubTotal 2076 2076
159 MUNDWAN RJ-271400519001815300/514685356
(माणकपुर) 		2714005000NRG24080520230115892 08/05/2023 Sukhi 2714005WL002017 Sukhi 00354 PUNB0181210 2275 2275 Processed 13/05/2023 1523938944 SUKHI PUNJAB NATIONAL BANK(508568)
SubTotal 2275 2275
160 MUNDWAN RJ-271400519001815300/7099572-A
(माणकपुर) 		2714005000NRG24050520230097723 08/05/2023 Nirma 2714005WL001751 Nirma 00354 PUNB0735400 360 360 Processed 13/05/2023 1523938792 NIRMA W/O DINESH PUNJAB NATIONAL BANK(508568)
SubTotal 360 360
161 MUNDWAN RJ-271400519001815300/514685519
(माणकपुर) 		2714005000NRG24050520230097357 08/05/2023 Sharwan singh 2714005WL001748 Sharwan singh 00354 PUNB0773200 2262 2262 Processed 13/05/2023 1523939305 SHRAWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2262 2262
162 MUNDWAN RJ-271400519301815700/51473564
(सेनणी) 		2714005000NRG24050520230098469 08/05/2023 SANGITA 2714005WL001757 SANGITA 00415 SBIN0001568 1211 1211 Processed 13/05/2023 1523938683 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1211 1211
163 MUNDWAN RJ-271400519001815300/514685467
(माणकपुर) 		2714005000NRG24050520230097671 08/05/2023 Girdhar dan 2714005WL001751 Girdhar dan 00415 SBIN0030348 2340 2340 Processed 13/05/2023 1523938678 MR GIRDHAR DAN STATE BANK OF INDIA(508548)
SubTotal 2340 2340
164 MUNDWAN RJ-271400519001815300/514625624
(माणकपुर) 		2714005000NRG24050520230097655 08/05/2023 RAJENDRA 2714005WL001751 RAJENDRA 00415 SBIN0031114 2340 2340 Processed 13/05/2023 1523939300 RAJENDRA BANK OF BARODA(606985)
165 MUNDWAN RJ-271400519001815300/514625627
(माणकपुर) 		2714005000NRG24080520230115853 08/05/2023 Manju Devi 2714005WL002017 Manju Devi 00415 SBIN0031114 1750 1750 Processed 13/05/2023 1523939033 MRS MANJU DEVI STATE BANK OF INDIA(508548)
166 MUNDWAN RJ-271400519001815300/514685220
(माणकपुर) 		2714005000NRG24080520230115854 08/05/2023 Sunita 2714005WL002017 Sunita 00415 SBIN0031114 2275 2275 Processed 13/05/2023 1523939034 MRS SUNITA WO SAHDEV RAM BIDIYASAR STATE BANK OF INDIA(508548)
167 MUNDWAN RJ-271400519001815300/514685342
(माणकपुर) 		2714005000NRG24080520230115883 08/05/2023 Kailash 2714005WL002017 Kailash 00415 SBIN0031114 350 350 Processed 13/05/2023 1523939298 MR KAILASH STATE BANK OF INDIA(508548)
168 MUNDWAN RJ-271400519001815300/514685382
(माणकपुर) 		2714005000NRG24080520230115902 08/05/2023 Kavita 2714005WL002017 Kavita 00415 SBIN0031114 1925 1925 Processed 13/05/2023 1523938785 MRS KAVITA NANIWAL STATE BANK OF INDIA(508548)
169 MUNDWAN RJ-271400519001815300/514685444
(माणकपुर) 		2714005000NRG24080520230115914 08/05/2023 Sangita kanwar 2714005WL002017 Sangita kanwar 00415 SBIN0031114 2275 2275 Processed 13/05/2023 1523938677 MISS SANGITA KANWAR STATE BANK OF INDIA(508548)
170 MUNDWAN RJ-271400519001815300/514685502
(माणकपुर) 		2714005000NRG24080520230115920 08/05/2023 Kiran 2714005WL002017 Kiran 00415 SBIN0031114 175 175 Processed 13/05/2023 1523939297 MRS KIRAN GOLIYA STATE BANK OF INDIA(508548)
171 MUNDWAN RJ-271400519001815300/514685633
(माणकपुर) 		2714005000NRG24050520230097374 08/05/2023 SANTOSH 2714005WL001748 SANTOSH 00415 SBIN0031114 2262 2262 Processed 13/05/2023 1523939220 Santosh BANK OF BARODA(606985)
172 MUNDWAN RJ-271400519001815300/514685669
(माणकपुर) 		2714005000NRG24050520230097796 08/05/2023 Meha ram 2714005WL001752 Meha ram 00415 SBIN0031114 2249 2249 Processed 13/05/2023 1523939029 MEHA RAM UCO BANK(607066)
173 MUNDWAN RJ-271400519001815300/7099519
(माणकपुर) 		2714005000NRG24050520230097703 08/05/2023 uchchhab 2714005WL001751 uchchhab 00415 SBIN0031114 2160 2160 Processed 13/05/2023 1523938857 MRS UCHCHHAB UCHCHHAB STATE BANK OF INDIA(508548)
174 MUNDWAN RJ-271400519001815300/7099540
(माणकपुर) 		2714005000NRG24050520230097714 08/05/2023 pramu 2714005WL001751 pramu 00415 SBIN0031114 2340 2340 Processed 13/05/2023 1523939032 PARAMU DEVBI UCO BANK(607066)
175 MUNDWAN RJ-271400519001815300/7099545
(माणकपुर) 		2714005000NRG24050520230097388 08/05/2023 dhapuri 2714005WL001748 dhapuri 00415 SBIN0031114 2262 2262 Processed 13/05/2023 1523938855 MRS DHAPURI DHAPURI STATE BANK OF INDIA(508548)
176 MUNDWAN RJ-271400519001815300/7099577
(माणकपुर) 		2714005000NRG24050520230097404 08/05/2023 rukama devi 2714005WL001748 rukama devi 00415 SBIN0031114 2262 2262 Processed 13/05/2023 1523938765 MRS RUKMAI WO ANNARAM STATE BANK OF INDIA(508548)
177 MUNDWAN RJ-271400519001815300/7099607
(माणकपुर) 		2714005000NRG24050520230097731 08/05/2023 menna 2714005WL001751 menna 00415 SBIN0031114 2340 2340 Processed 13/05/2023 1523938657 MRS MENA MENA STATE BANK OF INDIA(508548)
178 MUNDWAN RJ-271400519001815300/7099617
(माणकपुर) 		2714005000NRG24050520230097734 08/05/2023 nirma 2714005WL001751 nirma 00415 SBIN0031114 2340 2340 Processed 13/05/2023 1523938650 MRS NIRMA MEGHWAL STATE BANK OF INDIA(508548)
179 MUNDWAN RJ-271400519001815300/7099622
(माणकपुर) 		2714005000NRG24050520230097423 08/05/2023 sharda 2714005WL001748 sharda 00415 SBIN0031114 2262 2262 Processed 13/05/2023 1523938863 MRS SARDA STATE BANK OF INDIA(508548)
180 MUNDWAN RJ-271400519001815300/7099631
(माणकपुर) 		2714005000NRG24050520230097426 08/05/2023 kamla 2714005WL001748 kamla 00415 SBIN0031114 2262 2262 Processed 13/05/2023 1523939296 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
181 MUNDWAN RJ-271400519001815300/7099641
(माणकपुर) 		2714005000NRG24050520230097736 08/05/2023 bhanwari 2714005WL001751 bhanwari 00415 SBIN0031114 180 180 Processed 13/05/2023 1523938766 MRS BHANWARI WO CHHOGA RAM STATE BANK OF INDIA(508548)
182 MUNDWAN RJ-271400519001815300/7099648
(माणकपुर) 		2714005000NRG24050520230097435 08/05/2023 newari 2714005WL001748 newari 00415 SBIN0031114 2262 2262 Processed 13/05/2023 1523938655 MRS NEWRI NEWRI STATE BANK OF INDIA(508548)
183 MUNDWAN RJ-271400519001815300/7099756
(माणकपुर) 		2714005000NRG24050520230097445 08/05/2023 tija 2714005WL001748 tija 00415 SBIN0031114 2262 2262 Processed 13/05/2023 1523938930 MRS TIJKI STATE BANK OF INDIA(508548)
184 MUNDWAN RJ-271400519001815300/7099777
(माणकपुर) 		2714005000NRG24050520230097449 08/05/2023 sugara 2714005WL001748 sugara 00415 SBIN0031114 2262 2262 Processed 13/05/2023 1523938767 MRS SUGRA WO KANU KHA STATE BANK OF INDIA(508548)
185 MUNDWAN RJ-271400519001815300/9225120
(माणकपुर) 		2714005000NRG24080520230115967 08/05/2023 nirma 2714005WL002017 nirma 00415 SBIN0031114 2275 2275 Processed 13/05/2023 1523938656 MRS NIRMA JAT STATE BANK OF INDIA(508548)
186 MUNDWAN RJ-271400519301815700/3989018
(सेनणी) 		2714005000NRG24080520230115747 08/05/2023 jitendra 2714005WL002016 jitendra 00415 SBIN0031114 1710 1710 Processed 13/05/2023 1523938756 MR JITENDER CHOUDHARY STATE BANK OF INDIA(508548)
187 MUNDWAN RJ-271400519301815700/3989033
(सेनणी) 		2714005000NRG24050520230097486 08/05/2023 radha 2714005WL001749 radha 00415 SBIN0031114 2184 2184 Processed 13/05/2023 1523938758 MRS RADHA STATE BANK OF INDIA(508548)
188 MUNDWAN RJ-271400519301815700/3989041-B
(सेनणी) 		2714005000NRG24080520230115764 08/05/2023 Baya 2714005WL002016 Baya 00415 SBIN0031114 2223 2223 Processed 13/05/2023 1523939316 MRS BAYA WO HARIRAM STATE BANK OF INDIA(508548)
189 MUNDWAN RJ-271400519301815700/3989043-A
(सेनणी) 		2714005000NRG24050520230097491 08/05/2023 santuri 2714005WL001749 santuri 00415 SBIN0031114 2184 2184 Processed 13/05/2023 1523938757 MR SANNURI WO MOOLA RAM MEGHWAL STATE BANK OF INDIA(508548)
190 MUNDWAN RJ-271400519301815700/3989057-B
(सेनणी) 		2714005000NRG24080520230115778 08/05/2023 parhlad 2714005WL002016 parhlad 00415 SBIN0031114 2223 2223 Processed 13/05/2023 1523938862 MR PRAHALAD RAM STATE BANK OF INDIA(508548)
191 MUNDWAN RJ-271400519301815700/3989080
(सेनणी) 		2714005000NRG24080520230115803 08/05/2023 kanaram 2714005WL002016 kanaram 00415 SBIN0031114 684 684 Processed 13/05/2023 1523938790 MR KANA RAM STATE BANK OF INDIA(508548)
192 MUNDWAN RJ-271400519301815700/3989086-A
(सेनणी) 		2714005000NRG24080520230115809 08/05/2023 karmaram 2714005WL002016 karmaram 00415 SBIN0031114 2223 2223 Processed 13/05/2023 1523939320 MR KARMA RAM STATE BANK OF INDIA(508548)
193 MUNDWAN RJ-271400519301815700/514685469
(सेनणी) 		2714005000NRG24080520230115722 08/05/2023 Dhapu devi 2714005WL002015 Dhapu devi 00415 SBIN0031114 2236 2236 Processed 13/05/2023 1523939224 MRS DHAPUDEVI SAHADEVRAM STATE BANK OF INDIA(508548)
194 MUNDWAN RJ-271400519301815700/514685471
(सेनणी) 		2714005000NRG24080520230115723 08/05/2023 Manju 2714005WL002015 Manju 00415 SBIN0031114 2064 2064 Processed 13/05/2023 1523939223 MANJU WO GOUTAM BANK OF INDIA(508505)
195 MUNDWAN RJ-271400519301815700/514685509
(सेनणी) 		2714005000NRG24080520230115727 08/05/2023 Jitendra 2714005WL002015 Jitendra 00415 SBIN0031114 2236 2236 Processed 13/05/2023 1523938663 JITENDRA KANKRAWA INDIA POST PAYMENTS BANK LIMITED(508528)
196 MUNDWAN RJ-271400519301815700/514685646
(सेनणी) 		2714005000NRG24050520230098454 08/05/2023 MAHENDRA SINGH 2714005WL001757 MAHENDRA SINGH 00415 SBIN0031114 1557 1557 Processed 13/05/2023 1523939225 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
197 MUNDWAN RJ-271400519301815700/9213184
(सेनणी) 		2714005000NRG24050520230098505 08/05/2023 hola ram 2714005WL001757 hola ram 00415 SBIN0031114 2249 2249 Processed 13/05/2023 1523939031 MR HOLA RAM HOLA RAM STATE BANK OF INDIA(508548)
198 MUNDWAN RJ-271400519301815700/9213195-A
(सेनणी) 		2714005000NRG24050520230098517 08/05/2023 Saroj 2714005WL001757 Saroj 00415 SBIN0031114 2249 2249 Processed 13/05/2023 1523939221 MISS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 69092 69092
199 MUNDWAN RJ-271400519001815300/7099689
(माणकपुर) 		2714005000NRG24050520230097749 08/05/2023 Kanchan kanwar 2714005WL001751 Kanchan kanwar 00415 SBIN0031115 2160 2160 Processed 13/05/2023 1523938676 MISS KANCHAN KANWAR STATE BANK OF INDIA(508548)
SubTotal 2160 2160
200 MUNDWAN RJ-271400519001815300/514685451
(माणकपुर) 		2714005000NRG24050520230097354 08/05/2023 Jabar singh 2714005WL001748 Jabar singh 00415 SBIN0031116 2088 2088 Processed 13/05/2023 1523939269 JABAR SINGH S/O KARNI DAN BANK OF BARODA(606985)
201 MUNDWAN RJ-271400519001815300/51470153
(माणकपुर) 		2714005000NRG24050520230097808 08/05/2023 prakash 2714005WL001752 prakash 00415 SBIN0031116 1557 1557 Processed 13/05/2023 1523939263 MR PRAKASH RAM STATE BANK OF INDIA(508548)
SubTotal 3645 3645
202 MUNDWAN RJ-271400519001815300/514685407
(माणकपुर) 		2714005000NRG24080520230115907 08/05/2023 shanti 2714005WL002017 shanti 00415 SBIN0031134 2275 2275 Processed 13/05/2023 1523939035 MRS SHANTI STATE BANK OF INDIA(508548)
SubTotal 2275 2275
203 MUNDWAN RJ-271400519001815300/514685339
(माणकपुर) 		2714005000NRG24080520230115880 08/05/2023 Kanchan kanwar 2714005WL002017 Kanchan kanwar 00415 SBIN0031194 2275 2275 Processed 13/05/2023 1523939037 MRS KANCHAN KANWAR STATE BANK OF INDIA(508548)
SubTotal 2275 2275
204 MUNDWAN RJ-271400519301815700/514685473
(सेनणी) 		2714005000NRG24050520230097539 08/05/2023 Sipu choudhary 2714005WL001749 Sipu choudhary 00415 SBIN0031290 168 168 Processed 13/05/2023 1523939317 MRS SIPU CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 168 168
205 MUNDWAN RJ-271400519301815700/9213152
(सेनणी) 		2714005000NRG24050520230097549 08/05/2023 sabudi 2714005WL001749 sabudi 00415 SBIN0031913 2016 2016 Processed 13/05/2023 1523938866 SABUDI W O SAHDEV RAM CANARA BANK(508532)
SubTotal 2016 2016
206 MUNDWAN RJ-271400519001815300/514685374
(माणकपुर) 		2714005000NRG24080520230115897 08/05/2023 INDU 2714005WL002017 INDU 00415 SBIN0032030 1750 1750 Processed 13/05/2023 1523938947 MRS INDU STATE BANK OF INDIA(508548)
207 MUNDWAN RJ-271400519001815300/7099503
(माणकपुर) 		2714005000NRG24050520230097812 08/05/2023 kanwari 2714005WL001752 kanwari 00415 SBIN0032030 2249 2249 Processed 13/05/2023 1523939222 MRS KANVARAI WO RAMDAYAL STATE BANK OF INDIA(508548)
208 MUNDWAN RJ-271400519301815700/3989186-A
(सेनणी) 		2714005000NRG24080520230115688 08/05/2023 Kiran 2714005WL002015 Kiran 00415 SBIN0032030 2236 2236 Processed 13/05/2023 1523938664 MISS KIRAN JAT STATE BANK OF INDIA(508548)
SubTotal 6235 6235
209 MUNDWAN RJ-271400519001815300/9225111
(माणकपुर) 		2714005000NRG24050520230097468 08/05/2023 Chapa Lal 2714005WL001748 Chapa Lal 00415 SBIN0032166 2262 2262 Processed 13/05/2023 1523939270 MR CHAMPA LAL SHARMA STATE BANK OF INDIA(508548)
SubTotal 2262 2262
210 MUNDWAN RJ-271400519001815300/514625626
(माणकपुर) 		2714005000NRG24080520230115852 08/05/2023 RAMJOT 2714005WL002017 RAMJOT 00415 SBIN0032510 2275 2275 Processed 13/05/2023 1523939156 RAMJOT W/O PRAKASH BANK OF BARODA(606985)
211 MUNDWAN RJ-271400519001815300/514685227
(माणकपुर) 		2714005000NRG24080520230115859 08/05/2023 Lila 2714005WL002017 Lila 00415 SBIN0032510 2100 2100 Processed 13/05/2023 1523938951 MRS LILA STATE BANK OF INDIA(508548)
212 MUNDWAN RJ-271400519001815300/514685228
(माणकपुर) 		2714005000NRG24050520230097657 08/05/2023 Rajaram 2714005WL001751 Rajaram 00415 SBIN0032510 2340 2340 Processed 13/05/2023 1523938778 RAJA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
213 MUNDWAN RJ-271400519001815300/514685243
(माणकपुर) 		2714005000NRG24080520230115863 08/05/2023 Puja 2714005WL002017 Puja 00415 SBIN0032510 2275 2275 Processed 13/05/2023 1523939233 MRS PUJA STATE BANK OF INDIA(508548)
214 MUNDWAN RJ-271400519001815300/514685244
(माणकपुर) 		2714005000NRG24080520230115864 08/05/2023 Bhagwati 2714005WL002017 Bhagwati 00415 SBIN0032510 2275 2275 Processed 13/05/2023 1523939045 MRS BHAGWATI STATE BANK OF INDIA(508548)
215 MUNDWAN RJ-271400519001815300/514685245
(माणकपुर) 		2714005000NRG24080520230115865 08/05/2023 Jashoda 2714005WL002017 Jashoda 00415 SBIN0032510 2275 2275 Processed 13/05/2023 1523938932 MRS JASHODA WO MADHARAM STATE BANK OF INDIA(508548)
216 MUNDWAN RJ-271400519001815300/514685262
(माणकपुर) 		2714005000NRG24080520230115866 08/05/2023 Ummed singh 2714005WL002017 Ummed singh 00415 SBIN0032510 175 175 Processed 13/05/2023 1523939271 MR UMMED SINGH STATE BANK OF INDIA(508548)
217 MUNDWAN RJ-271400519001815300/514685308
(माणकपुर) 		2714005000NRG24080520230115868 08/05/2023 manju 2714005WL002017 manju 00415 SBIN0032510 2100 2100 Processed 13/05/2023 1523938952 MRS MANJU MANJU STATE BANK OF INDIA(508548)
218 MUNDWAN RJ-271400519001815300/514685338
(माणकपुर) 		2714005000NRG24080520230115879 08/05/2023 RAMI 2714005WL002017 RAMI 00415 SBIN0032510 2275 2275 Processed 13/05/2023 1523939230 MRS RAMI STATE BANK OF INDIA(508548)
219 MUNDWAN RJ-271400519001815300/514685341
(माणकपुर) 		2714005000NRG24080520230115882 08/05/2023 Gita 2714005WL002017 Gita 00415 SBIN0032510 2275 2275 Processed 13/05/2023 1523939302 MRS GITA WO MEGHARAM STATE BANK OF INDIA(508548)
220 MUNDWAN RJ-271400519001815300/514685343
(माणकपुर) 		2714005000NRG24080520230115884 08/05/2023 Neni devi 2714005WL002017 Neni devi 00415 SBIN0032510 2275 2275 Processed 13/05/2023 1523939295 MRS NENI DEVI STATE BANK OF INDIA(508548)
221 MUNDWAN RJ-271400519001815300/514685347
(माणकपुर) 		2714005000NRG24080520230115886 08/05/2023 Narpat singh 2714005WL002017 Narpat singh 00415 SBIN0032510 2275 2275 Processed 13/05/2023 1523939301 MR NARPAT SINGH STATE BANK OF INDIA(508548)
222 MUNDWAN RJ-271400519001815300/514685355
(माणकपुर) 		2714005000NRG24050520230097660 08/05/2023 Mahendra 2714005WL001751 Mahendra 00415 SBIN0032510 2340 2340 Processed 13/05/2023 1523938791 MR MAHENDRA MAHENDRA STATE BANK OF INDIA(508548)
223 MUNDWAN RJ-271400519001815300/514685355
(माणकपुर) 		2714005000NRG24080520230115891 08/05/2023 Pooja 2714005WL002017 Pooja 00415 SBIN0032510 2275 2275 Processed 13/05/2023 1523939154 MISS POOJA STATE BANK OF INDIA(508548)
224 MUNDWAN RJ-271400519001815300/514685363
(माणकपुर) 		2714005000NRG24080520230115894 08/05/2023 Sita 2714005WL002017 Sita 00415 SBIN0032510 2275 2275 Processed 13/05/2023 1523938685 MRS SITA WO CHENA RAM STATE BANK OF INDIA(508548)
225 MUNDWAN RJ-271400519001815300/514685364
(माणकपुर) 		2714005000NRG24050520230097661 08/05/2023 Anuradha 2714005WL001751 Anuradha 00415 SBIN0032510 2340 2340 Processed 13/05/2023 1523938789 MRS ANURADHA STATE BANK OF INDIA(508548)
226 MUNDWAN RJ-271400519001815300/514685385
(माणकपुर) 		2714005000NRG24050520230097764 08/05/2023 Pankaj khichi 2714005WL001752 Pankaj khichi 00415 SBIN0032510 2076 2076 Processed 13/05/2023 1523939299 MR PANKAJ KHINCHI STATE BANK OF INDIA(508548)
227 MUNDWAN RJ-271400519001815300/514685388
(माणकपुर) 		2714005000NRG24080520230115906 08/05/2023 Satyadev 2714005WL002017 Satyadev 00415 SBIN0032510 1925 1925 Processed 13/05/2023 1523938775 BHERU SINGH HDFC BANK LTD(607152)
228 MUNDWAN RJ-271400519001815300/514685408
(माणकपुर) 		2714005000NRG24080520230115908 08/05/2023 Maya 2714005WL002017 Maya 00415 SBIN0032510 2100 2100 Processed 13/05/2023 1523938873 MRS MAYA STATE BANK OF INDIA(508548)
229 MUNDWAN RJ-271400519001815300/514685409
(माणकपुर) 		2714005000NRG24050520230097767 08/05/2023 kanta 2714005WL001752 kanta 00415 SBIN0032510 2076 2076 Processed 13/05/2023 1523938772 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
230 MUNDWAN RJ-271400519001815300/514685410
(माणकपुर) 		2714005000NRG24080520230115910 08/05/2023 Sonu 2714005WL002017 Sonu 00415 SBIN0032510 2275 2275 Processed 13/05/2023 1523938774 MS SONU STATE BANK OF INDIA(508548)
231 MUNDWAN RJ-271400519001815300/514685410
(माणकपुर) 		2714005000NRG24080520230115909 08/05/2023 swai singh 2714005WL002017 swai singh 00415 SBIN0032510 2275 2275 Processed 13/05/2023 1523938953 MR SWAI SINGH STATE BANK OF INDIA(508548)
232 MUNDWAN RJ-271400519001815300/514685412
(माणकपुर) 		2714005000NRG24080520230115912 08/05/2023 RUPA 2714005WL002017 RUPA 00415 SBIN0032510 2275 2275 Processed 13/05/2023 1523938671 MRS RUPA STATE BANK OF INDIA(508548)
233 MUNDWAN RJ-271400519001815300/514685415
(माणकपुर) 		2714005000NRG24050520230097667 08/05/2023 Chotu Lal 2714005WL001751 Chotu Lal 00415 SBIN0032510 360 360 Processed 13/05/2023 1523938673 CHOTULAL JAGDISHDAN SANDU BANK OF BARODA(606985)
234 MUNDWAN RJ-271400519001815300/514685419
(माणकपुर) 		2714005000NRG24050520230097771 08/05/2023 Pushpa 2714005WL001752 Pushpa 00415 SBIN0032510 173 173 Processed 13/05/2023 1523938688 MRS PUSHPA STATE BANK OF INDIA(508548)
235 MUNDWAN RJ-271400519001815300/514685433
(माणकपुर) 		2714005000NRG24050520230097774 08/05/2023 Dinesh 2714005WL001752 Dinesh 00415 SBIN0032510 2076 2076 Processed 13/05/2023 1523939304 MR DINESH STATE BANK OF INDIA(508548)
236 MUNDWAN RJ-271400519001815300/514685442
(माणकपुर) 		2714005000NRG24050520230097669 08/05/2023 Dlip 2714005WL001751 Dlip 00415 SBIN0032510 2340 2340 Processed 13/05/2023 1523938687 MR DALIP KUMAR STATE BANK OF INDIA(508548)
237 MUNDWAN RJ-271400519001815300/514685445
(माणकपुर) 		2714005000NRG24050520230097775 08/05/2023 Sabudevi 2714005WL001752 Sabudevi 00415 SBIN0032510 2249 2249 Processed 13/05/2023 1523939272 MRS SABU DEVI STATE BANK OF INDIA(508548)
238 MUNDWAN RJ-271400519001815300/514685447
(माणकपुर) 		2714005000NRG24080520230115915 08/05/2023 Dhapu 2714005WL002017 Dhapu 00415 SBIN0032510 2275 2275 Processed 13/05/2023 1523939288 DHAPU INDIA POST PAYMENTS BANK LIMITED(508528)
239 MUNDWAN RJ-271400519001815300/514685454
(माणकपुर) 		2714005000NRG24080520230115916 08/05/2023 Bhanwarai 2714005WL002017 Bhanwarai 00415 SBIN0032510 2275 2275 Processed 13/05/2023 1523938954 MRS BHANWARAI STATE BANK OF INDIA(508548)
240 MUNDWAN RJ-271400519001815300/514685460
(माणकपुर) 		2714005000NRG24080520230115919 08/05/2023 Bhatu 2714005WL002017 Bhatu 00415 SBIN0032510 2275 2275 Processed 13/05/2023 1523939303 MRS BHATU STATE BANK OF INDIA(508548)
241 MUNDWAN RJ-271400519001815300/514685468
(माणकपुर) 		2714005000NRG24050520230097776 08/05/2023 Anand shrma 2714005WL001752 Anand shrma 00415 SBIN0032510 1903 1903 Processed 13/05/2023 1523938672 ANAND S/O OMPRAKASH UCO BANK(607066)
242 MUNDWAN RJ-271400519001815300/514685505
(माणकपुर) 		2714005000NRG24050520230097777 08/05/2023 Sushila 2714005WL001752 Sushila 00415 SBIN0032510 2076 2076 Processed 13/05/2023 1523939290 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
243 MUNDWAN RJ-271400519001815300/514685514
(माणकपुर) 		2714005000NRG24050520230097356 08/05/2023 Bhuta Devi 2714005WL001748 Bhuta Devi 00415 SBIN0032510 2262 2262 Processed 13/05/2023 1523939286 MRS BHUTA DEVI STATE BANK OF INDIA(508548)
244 MUNDWAN RJ-271400519001815300/514685517
(माणकपुर) 		2714005000NRG24050520230097673 08/05/2023 Shariphan bano 2714005WL001751 Shariphan bano 00415 SBIN0032510 2340 2340 Processed 13/05/2023 1523938777 Mrs. SARIPHAN BANO BANK OF MAHARASHTRA(607387)
245 MUNDWAN RJ-271400519001815300/514685521
(माणकपुर) 		2714005000NRG24050520230097779 08/05/2023 Suresh 2714005WL001752 Suresh 00415 SBIN0032510 2076 2076 Processed 13/05/2023 1523939238 MR SURESH STATE BANK OF INDIA(508548)
246 MUNDWAN RJ-271400519001815300/514685526
(माणकपुर) 		2714005000NRG24050520230097674 08/05/2023 Shyam singh 2714005WL001751 Shyam singh 00415 SBIN0032510 2340 2340 Processed 13/05/2023 1523939285 SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 MUNDWAN RJ-271400519001815300/514685528
(माणकपुर) 		2714005000NRG24050520230097780 08/05/2023 Sohni 2714005WL001752 Sohni 00415 SBIN0032510 2076 2076 Processed 13/05/2023 1523939039 MRS SOHANI STATE BANK OF INDIA(508548)
248 MUNDWAN RJ-271400519001815300/514685540
(माणकपुर) 		2714005000NRG24050520230097680 08/05/2023 Bhikharam 2714005WL001751 Bhikharam 00415 SBIN0032510 2340 2340 Processed 13/05/2023 1523938686 MR BHIKHA RAM STATE BANK OF INDIA(508548)
249 MUNDWAN RJ-271400519001815300/514685540
(माणकपुर) 		2714005000NRG24080520230115921 08/05/2023 Rekha 2714005WL002017 Rekha 00415 SBIN0032510 2275 2275 Processed 13/05/2023 1523939284 MRS REKHA WO BHIKHA RAM STATE BANK OF INDIA(508548)
250 MUNDWAN RJ-271400519001815300/514685547
(माणकपुर) 		2714005000NRG24080520230115923 08/05/2023 Alisher 2714005WL002017 Alisher 00415 SBIN0032510 2275 2275 Processed 13/05/2023 1523938929 ALISHER S/O HAKIM KHAN BANK OF BARODA(606985)
251 MUNDWAN RJ-271400519001815300/514685557
(माणकपुर) 		2714005000NRG24050520230097360 08/05/2023 Kaushalya 2714005WL001748 Kaushalya 00415 SBIN0032510 2262 2262 Processed 13/05/2023 1523938779 MRS KAUSHALYA STATE BANK OF INDIA(508548)
252 MUNDWAN RJ-271400519001815300/514685577
(माणकपुर) 		2714005000NRG24050520230097681 08/05/2023 Shailendra Singh 2714005WL001751 Shailendra Singh 00415 SBIN0032510 2340 2340 Processed 13/05/2023 1523938674 MR SHAILENDRA SINGH STATE BANK OF INDIA(508548)
253 MUNDWAN RJ-271400519001815300/514685588
(माणकपुर) 		2714005000NRG24050520230097682 08/05/2023 Kuldeep 2714005WL001751 Kuldeep 00415 SBIN0032510 2340 2340 Processed 13/05/2023 1523938771 KULDEEP SO BANSHI LAL UCO BANK(607066)
254 MUNDWAN RJ-271400519001815300/514685588
(माणकपुर) 		2714005000NRG24080520230115926 08/05/2023 Sarita 2714005WL002017 Sarita 00415 SBIN0032510 2275 2275 Processed 13/05/2023 1523939291 MRS SARITA STATE BANK OF INDIA(508548)
255 MUNDWAN RJ-271400519001815300/514685590
(माणकपुर) 		2714005000NRG24080520230115928 08/05/2023 Nandu kanwar 2714005WL002017 Nandu kanwar 00415 SBIN0032510 2275 2275 Processed 13/05/2023 1523939289 MS NANDU KANWAR STATE BANK OF INDIA(508548)
256 MUNDWAN RJ-271400519001815300/514685592
(माणकपुर) 		2714005000NRG24050520230097685 08/05/2023 Awadesh charan 2714005WL001751 Awadesh charan 00415 SBIN0032510 2340 2340 Processed 13/05/2023 1523939287 MR AWADESH CHARAN STATE BANK OF INDIA(508548)
257 MUNDWAN RJ-271400519001815300/514685599
(माणकपुर) 		2714005000NRG24050520230097686 08/05/2023 Narendra Singh 2714005WL001751 Narendra Singh 00415 SBIN0032510 2340 2340 Processed 13/05/2023 1523938681 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
258 MUNDWAN RJ-271400519001815300/514685604
(माणकपुर) 		2714005000NRG24080520230115930 08/05/2023 Ram shobha 2714005WL002017 Ram shobha 00415 SBIN0032510 2275 2275 Processed 13/05/2023 1523939216 RAM SHOBA W/O GHANSHYAM BANK OF BARODA(606985)
259 MUNDWAN RJ-271400519001815300/514685608
(माणकपुर) 		2714005000NRG24050520230097688 08/05/2023 Mohit sandu 2714005WL001751 Mohit sandu 00415 SBIN0032510 2340 2340 Processed 13/05/2023 1523938684 MR MOHIT SANDU STATE BANK OF INDIA(508548)
260 MUNDWAN RJ-271400519001815300/514685618
(माणकपुर) 		2714005000NRG24050520230097367 08/05/2023 Kochudi 2714005WL001748 Kochudi 00415 SBIN0032510 2262 2262 Processed 13/05/2023 1523939292 MRS KOCHURI BURIYA STATE BANK OF INDIA(508548)
261 MUNDWAN RJ-271400519001815300/514685620
(माणकपुर) 		2714005000NRG24050520230097690 08/05/2023 dinesh 2714005WL001751 dinesh 00415 SBIN0032510 2340 2340 Processed 13/05/2023 1523939234 MR DINESH STATE BANK OF INDIA(508548)
262 MUNDWAN RJ-271400519001815300/514685623
(माणकपुर) 		2714005000NRG24050520230097371 08/05/2023 sayna 2714005WL001748 sayna 00415 SBIN0032510 2262 2262 Processed 13/05/2023 1523939294 MRS SAYANA SAYANA STATE BANK OF INDIA(508548)
263 MUNDWAN RJ-271400519001815300/514685632
(माणकपुर) 		2714005000NRG24050520230097691 08/05/2023 Hakam devi 2714005WL001751 Hakam devi 00415 SBIN0032510 2340 2340 Processed 13/05/2023 1523939030 MRS HAKAM DEVI STATE BANK OF INDIA(508548)
264 MUNDWAN RJ-271400519001815300/514685636
(माणकपुर) 		2714005000NRG24050520230097784 08/05/2023 RAMSINGH 2714005WL001752 RAMSINGH 00415 SBIN0032510 2249 2249 Processed 13/05/2023 1523939268 MR RAM SINGH STATE BANK OF INDIA(508548)
265 MUNDWAN RJ-271400519001815300/514685639
(माणकपुर) 		2714005000NRG24050520230097786 08/05/2023 pukha ram 2714005WL001752 pukha ram 00415 SBIN0032510 2076 2076 Processed 13/05/2023 1523939219 PUKHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 MUNDWAN RJ-271400519001815300/514685640
(माणकपुर) 		2714005000NRG24050520230097787 08/05/2023 Sabudi 2714005WL001752 Sabudi 00415 SBIN0032510 1730 1730 Processed 13/05/2023 1523939239 SABUDI WO SHRAWAN RAM UCO BANK(607066)
267 MUNDWAN RJ-271400519001815300/514685653
(माणकपुर) 		2714005000NRG24050520230097790 08/05/2023 SHOBHA 2714005WL001752 SHOBHA 00415 SBIN0032510 2249 2249 Processed 13/05/2023 1523939151 MRS SHOBHA STATE BANK OF INDIA(508548)
268 MUNDWAN RJ-271400519001815300/514685654
(माणकपुर) 		2714005000NRG24050520230097791 08/05/2023 KAILASHI 2714005WL001752 KAILASHI 00415 SBIN0032510 2076 2076 Processed 13/05/2023 1523938780 MRS KAILASHI TOGASIYA STATE BANK OF INDIA(508548)
269 MUNDWAN RJ-271400519001815300/514685712
(माणकपुर) 		2714005000NRG24050520230097801 08/05/2023 SANJU 2714005WL001752 SANJU 00415 SBIN0032510 2249 2249 Processed 13/05/2023 1523938675 MRS SANJUSANJU SANJU STATE BANK OF INDIA(508548)
270 MUNDWAN RJ-271400519001815300/514685713
(माणकपुर) 		2714005000NRG24050520230097802 08/05/2023 MAHENDRA 2714005WL001752 MAHENDRA 00415 SBIN0032510 2249 2249 Processed 13/05/2023 1523938781 MR MAHENDRA MAHENDRA STATE BANK OF INDIA(508548)
271 MUNDWAN RJ-271400519001815300/514685715
(माणकपुर) 		2714005000NRG24050520230097803 08/05/2023 Subhash 2714005WL001752 Subhash 00415 SBIN0032510 2076 2076 Processed 13/05/2023 1523939293 MR SUBHASH SUBHASH STATE BANK OF INDIA(508548)
272 MUNDWAN RJ-271400519001815300/514685735
(माणकपुर) 		2714005000NRG24050520230097805 08/05/2023 mahipal 2714005WL001752 mahipal 00415 SBIN0032510 1903 1903 Processed 13/05/2023 1523938782 MR MAHIPAL STATE BANK OF INDIA(508548)
273 MUNDWAN RJ-271400519001815300/7099508
(माणकपुर) 		2714005000NRG24050520230097699 08/05/2023 siya ram 2714005WL001751 siya ram 00415 SBIN0032510 2340 2340 Processed 13/05/2023 1523938689 MR SIVARA RAM SO MULA RAM STATE BANK OF INDIA(508548)
274 MUNDWAN RJ-271400519001815300/7099531
(माणकपुर) 		2714005000NRG24050520230097708 08/05/2023 Kailash 2714005WL001751 Kailash 00415 SBIN0032510 2340 2340 Processed 13/05/2023 1523939218 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
275 MUNDWAN RJ-271400519001815300/7099534
(माणकपुर) 		2714005000NRG24050520230097711 08/05/2023 saburi 2714005WL001751 saburi 00415 SBIN0032510 2160 2160 Processed 13/05/2023 1523939038 MR SABUDI WO SITA RAM STATE BANK OF INDIA(508548)
276 MUNDWAN RJ-271400519001815300/7099574
(माणकपुर) 		2714005000NRG24050520230097724 08/05/2023 MAINA DEVI 2714005WL001751 MAINA DEVI 00415 SBIN0032510 2340 2340 Processed 13/05/2023 1523938658 MRS MAINA DEVI S O HANUMAN STATE BANK OF INDIA(508548)
277 MUNDWAN RJ-271400519001815300/7099584
(माणकपुर) 		2714005000NRG24050520230097407 08/05/2023 kojaram 2714005WL001748 kojaram 00415 SBIN0032510 2262 2262 Processed 13/05/2023 1523938776 MR KOJA RAM STATE BANK OF INDIA(508548)
278 MUNDWAN RJ-271400519001815300/7099587
(माणकपुर) 		2714005000NRG24050520230097727 08/05/2023 geeta 2714005WL001751 geeta 00415 SBIN0032510 2340 2340 Processed 13/05/2023 1523938931 MRS GITA STATE BANK OF INDIA(508548)
279 MUNDWAN RJ-271400519001815300/7099588
(माणकपुर) 		2714005000NRG24050520230097728 08/05/2023 PARMA 2714005WL001751 PARMA 00415 SBIN0032510 2340 2340 Processed 13/05/2023 1523938864 MRS PARMA STATE BANK OF INDIA(508548)
280 MUNDWAN RJ-271400519001815300/7099601
(माणकपुर) 		2714005000NRG24050520230097411 08/05/2023 JYANA 2714005WL001748 JYANA 00415 SBIN0032510 2262 2262 Processed 13/05/2023 1523938659 MRS JYANA STATE BANK OF INDIA(508548)
281 MUNDWAN RJ-271400519001815300/7099634
(माणकपुर) 		2714005000NRG24050520230097735 08/05/2023 Ratana lal 2714005WL001751 Ratana lal 00415 SBIN0032510 2340 2340 Processed 13/05/2023 1523938773 MR RATANA RAM STATE BANK OF INDIA(508548)
282 MUNDWAN RJ-271400519001815300/7099688
(माणकपुर) 		2714005000NRG24050520230097748 08/05/2023 Indra kanwar 2714005WL001751 Indra kanwar 00415 SBIN0032510 2340 2340 Processed 13/05/2023 1523938786 MRS INDER KANWAR WO PRABHUDAN STATE BANK OF INDIA(508548)
283 MUNDWAN RJ-271400519001815300/7099694
(माणकपुर) 		2714005000NRG24050520230097753 08/05/2023 baya 2714005WL001751 baya 00415 SBIN0032510 2340 2340 Processed 13/05/2023 1523938874 MRS BAYA BAYA STATE BANK OF INDIA(508548)
284 MUNDWAN RJ-271400519001815300/7099715
(माणकपुर) 		2714005000NRG24080520230115931 08/05/2023 narayan singh 2714005WL002017 narayan singh 00415 SBIN0032510 2275 2275 Processed 13/05/2023 1523939152 DARIYAV KANWAR W/O RAJENDRA SINGH UCO BANK(607066)
285 MUNDWAN RJ-271400519001815300/7099743
(माणकपुर) 		2714005000NRG24080520230115940 08/05/2023 ghenshayamdhash 2714005WL002017 ghenshayamdhash 00415 SBIN0032510 2275 2275 Processed 13/05/2023 1523938784 MR GHANSHAYAM DAN DAN STATE BANK OF INDIA(508548)
286 MUNDWAN RJ-271400519001815300/7099746-A
(माणकपुर) 		2714005000NRG24080520230115942 08/05/2023 Maina 2714005WL002017 Maina 00415 SBIN0032510 2275 2275 Processed 13/05/2023 1523939217 MAINA WO BHAGIRATH RAM UCO BANK(607066)
287 MUNDWAN RJ-271400519001815300/7099777-B
(माणकपुर) 		2714005000NRG24050520230097450 08/05/2023 Chanda 2714005WL001748 Chanda 00415 SBIN0032510 2262 2262 Processed 13/05/2023 1523938849 MRS CHANDA WO SHOKAT KHA STATE BANK OF INDIA(508548)
288 MUNDWAN RJ-271400519001815300/7099785-A
(माणकपुर) 		2714005000NRG24080520230115956 08/05/2023 Leela 2714005WL002017 Leela 00415 SBIN0032510 1925 1925 Processed 13/05/2023 1523939227 MRS LEELA STATE BANK OF INDIA(508548)
289 MUNDWAN RJ-271400519001815300/9225112
(माणकपुर) 		2714005000NRG24080520230115966 08/05/2023 sarwan ram 2714005WL002017 sarwan ram 00415 SBIN0032510 1225 1225 Processed 13/05/2023 1523939155 MR SARWAN RAM STATE BANK OF INDIA(508548)
290 MUNDWAN RJ-271400519001815300/92257126
(माणकपुर) 		2714005000NRG24080520230115968 08/05/2023 SURABHI 2714005WL002017 SURABHI 00415 SBIN0032510 1925 1925 Processed 13/05/2023 1523938660 MRS SURABHI WO RAMSWAROOP STATE BANK OF INDIA(508548)
291 MUNDWAN RJ-271400519001815300/92257129
(माणकपुर) 		2714005000NRG24050520230097472 08/05/2023 CHUKA DEVI 2714005WL001748 CHUKA DEVI 00415 SBIN0032510 2262 2262 Processed 13/05/2023 1523939229 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
292 MUNDWAN RJ-271400519301815700/3989007
(सेनणी) 		2714005000NRG24080520230115736 08/05/2023 kanudi 2714005WL002016 kanudi 00415 SBIN0032510 1368 1368 Processed 13/05/2023 1523938852 MRS KANUDI WO RADHAKISHAN STATE BANK OF INDIA(508548)
293 MUNDWAN RJ-271400519301815700/3989010-A
(सेनणी) 		2714005000NRG24080520230115739 08/05/2023 SuShila 2714005WL002016 SuShila 00415 SBIN0032510 2223 2223 Processed 13/05/2023 1523939318 MRS SUSHILA STATE BANK OF INDIA(508548)
294 MUNDWAN RJ-271400519301815700/3989018-A
(सेनणी) 		2714005000NRG24080520230115748 08/05/2023 Sunita 2714005WL002016 Sunita 00415 SBIN0032510 1710 1710 Processed 13/05/2023 1523939231 MRS SUNITA STATE BANK OF INDIA(508548)
295 MUNDWAN RJ-271400519301815700/3989019
(सेनणी) 		2714005000NRG24050520230097481 08/05/2023 khanu ram 2714005WL001749 khanu ram 00415 SBIN0032510 1680 1680 Processed 13/05/2023 1523939213 MR KHANU RAM STATE BANK OF INDIA(508548)
296 MUNDWAN RJ-271400519301815700/3989030
(सेनणी) 		2714005000NRG24080520230115754 08/05/2023 gita 2714005WL002016 gita 00415 SBIN0032510 2223 2223 Processed 13/05/2023 1523939024 MR GEETA STATE BANK OF INDIA(508548)
297 MUNDWAN RJ-271400519301815700/3989037-A
(सेनणी) 		2714005000NRG24050520230097488 08/05/2023 INDRA 2714005WL001749 INDRA 00415 SBIN0032510 2184 2184 Processed 13/05/2023 1523939042 MRS INDRA STATE BANK OF INDIA(508548)
298 MUNDWAN RJ-271400519301815700/3989037-B
(सेनणी) 		2714005000NRG24050520230097489 08/05/2023 RAMKANWARI 2714005WL001749 RAMKANWARI 00415 SBIN0032510 2184 2184 Processed 13/05/2023 1523939036 MRS RAM KANWARI STATE BANK OF INDIA(508548)
299 MUNDWAN RJ-271400519301815700/3989043-B
(सेनणी) 		2714005000NRG24050520230097492 08/05/2023 Vikram 2714005WL001749 Vikram 00415 SBIN0032510 2016 2016 Processed 13/05/2023 1523938667 MR VIKRAM STATE BANK OF INDIA(508548)
300 MUNDWAN RJ-271400519301815700/3989044
(सेनणी) 		2714005000NRG24080520230115767 08/05/2023 suwadevi 2714005WL002016 suwadevi 00415 SBIN0032510 2223 2223 Processed 13/05/2023 1523939315 MRS SUAA STATE BANK OF INDIA(508548)
301 MUNDWAN RJ-271400519301815700/3989078-A
(सेनणी) 		2714005000NRG24080520230115801 08/05/2023 Kamala 2714005WL002016 Kamala 00415 SBIN0032510 342 342 Rejected 13/05/2023 1523938946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MUNDWAN RJ-271400519301815700/3989079
(सेनणी) 		2714005000NRG24050520230097501 08/05/2023 Santu 2714005WL001749 Santu 00415 SBIN0032510 2016 2016 Processed 13/05/2023 1523938945 MRS SANTU STATE BANK OF INDIA(508548)
303 MUNDWAN RJ-271400519301815700/3989081-A
(सेनणी) 		2714005000NRG24080520230115805 08/05/2023 sharda 2714005WL002016 sharda 00415 SBIN0032510 1710 1710 Processed 13/05/2023 1523938761 MRS SHARDA WO RAJKUMAR STATE BANK OF INDIA(508548)
304 MUNDWAN RJ-271400519301815700/3989096-B
(सेनणी) 		2714005000NRG24080520230115816 08/05/2023 sumitra 2714005WL002016 sumitra 00415 SBIN0032510 2223 2223 Processed 13/05/2023 1523939146 MRS SUMITRA STATE BANK OF INDIA(508548)
305 MUNDWAN RJ-271400519301815700/3989099-C
(सेनणी) 		2714005000NRG24080520230115828 08/05/2023 Ramprakash 2714005WL002016 Ramprakash 00415 SBIN0032510 2223 2223 Processed 13/05/2023 1523938666 MR RAM PRAKASH STATE BANK OF INDIA(508548)
306 MUNDWAN RJ-271400519301815700/3989100
(सेनणी) 		2714005000NRG24080520230115829 08/05/2023 gopuri 2714005WL002016 gopuri 00415 SBIN0032510 2223 2223 Processed 13/05/2023 1523938745 MRS GOPUDII STATE BANK OF INDIA(508548)
307 MUNDWAN RJ-271400519301815700/3989109
(सेनणी) 		2714005000NRG24080520230115836 08/05/2023 Lila 2714005WL002016 Lila 00415 SBIN0032510 1710 1710 Processed 13/05/2023 1523939215 Lila BANK OF BARODA(606985)
308 MUNDWAN RJ-271400519301815700/3989117-A
(सेनणी) 		2714005000NRG24080520230115848 08/05/2023 ramuri 2714005WL002016 ramuri 00415 SBIN0032510 2223 2223 Processed 13/05/2023 1523938853 MR RAMUDI WO RAJA RAM STATE BANK OF INDIA(508548)
309 MUNDWAN RJ-271400519301815700/3989118
(सेनणी) 		2714005000NRG24080520230115849 08/05/2023 sushila 2714005WL002016 sushila 00415 SBIN0032510 1881 1881 Processed 13/05/2023 1523938747 MRS SUSHILA WO BHANWAR LAL STATE BANK OF INDIA(508548)
310 MUNDWAN RJ-271400519301815700/3989119-A
(सेनणी) 		2714005000NRG24080520230115614 08/05/2023 Manju 2714005WL002015 Manju 00415 SBIN0032510 1892 1892 Processed 13/05/2023 1523938665 MRS MANJU MANJU STATE BANK OF INDIA(508548)
311 MUNDWAN RJ-271400519301815700/3989119-B
(सेनणी) 		2714005000NRG24080520230115615 08/05/2023 AAJODIYA 2714005WL002015 AAJODIYA 00415 SBIN0032510 1892 1892 Processed 13/05/2023 1523938787 MRS AAJODIYA WO RAMKUMAR STATE BANK OF INDIA(508548)
312 MUNDWAN RJ-271400519301815700/3989131
(सेनणी) 		2714005000NRG24080520230115632 08/05/2023 sarladevi 2714005WL002015 sarladevi 00415 SBIN0032510 2236 2236 Processed 13/05/2023 1523938746 MRS SARALA STATE BANK OF INDIA(508548)
313 MUNDWAN RJ-271400519301815700/3989136
(सेनणी) 		2714005000NRG24080520230115637 08/05/2023 Kushal ram 2714005WL002015 Kushal ram 00415 SBIN0032510 2236 2236 Processed 13/05/2023 1523939157 KUSHAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
314 MUNDWAN RJ-271400519301815700/3989143-A
(सेनणी) 		2714005000NRG24080520230115644 08/05/2023 vimla 2714005WL002015 vimla 00415 SBIN0032510 2064 2064 Processed 13/05/2023 1523938768 MRS VIMLA STATE BANK OF INDIA(508548)
315 MUNDWAN RJ-271400519301815700/3989163
(सेनणी) 		2714005000NRG24050520230097525 08/05/2023 shivraram 2714005WL001749 shivraram 00415 SBIN0032510 1848 1848 Processed 13/05/2023 1523938759 MR SHIYA RAM STATE BANK OF INDIA(508548)
316 MUNDWAN RJ-271400519301815700/3989169-B
(सेनणी) 		2714005000NRG24050520230097531 08/05/2023 Rameshwar bharti 2714005WL001749 Rameshwar bharti 00415 SBIN0032510 2184 2184 Processed 13/05/2023 1523939150 RAMESHWAR BHARATI UCO BANK(607066)
317 MUNDWAN RJ-271400519301815700/3989176-A
(सेनणी) 		2714005000NRG24080520230115669 08/05/2023 SHIVARI 2714005WL002015 SHIVARI 00415 SBIN0032510 2236 2236 Processed 13/05/2023 1523938769 MRS SHIVARI STATE BANK OF INDIA(508548)
318 MUNDWAN RJ-271400519301815700/3989181-A
(सेनणी) 		2714005000NRG24080520230115676 08/05/2023 parma 2714005WL002015 parma 00415 SBIN0032510 1720 1720 Processed 13/05/2023 1523938763 MRS PARAMA WO HEMA RAM STATE BANK OF INDIA(508548)
319 MUNDWAN RJ-271400519301815700/3989189-A
(सेनणी) 		2714005000NRG24080520230115694 08/05/2023 Santosh 2714005WL002015 Santosh 00415 SBIN0032510 2236 2236 Processed 13/05/2023 1523939226 MRS SANTOSH WO SURENDER STATE BANK OF INDIA(508548)
320 MUNDWAN RJ-271400519301815700/3989197-B
(सेनणी) 		2714005000NRG24080520230115706 08/05/2023 LILA 2714005WL002015 LILA 00415 SBIN0032510 2064 2064 Processed 13/05/2023 1523939044 MRS LILA STATE BANK OF INDIA(508548)
321 MUNDWAN RJ-271400519301815700/3989200
(सेनणी) 		2714005000NRG24050520230097534 08/05/2023 PAPITA 2714005WL001749 PAPITA 00415 SBIN0032510 2016 2016 Processed 13/05/2023 1523938762 MRS PAPITA WO SUNIL STATE BANK OF INDIA(508548)
322 MUNDWAN RJ-271400519301815700/514685424
(सेनणी) 		2714005000NRG24080520230115710 08/05/2023 Rameshvri 2714005WL002015 Rameshvri 00415 SBIN0032510 2064 2064 Processed 13/05/2023 1523939158 MRS RAMESHVRI RAMESHVRI STATE BANK OF INDIA(508548)
323 MUNDWAN RJ-271400519301815700/514685425
(सेनणी) 		2714005000NRG24080520230115711 08/05/2023 Shobha 2714005WL002015 Shobha 00415 SBIN0032510 2236 2236 Processed 13/05/2023 1523939041 MRS SHOBHA STATE BANK OF INDIA(508548)
324 MUNDWAN RJ-271400519301815700/514685430
(सेनणी) 		2714005000NRG24080520230115714 08/05/2023 Bindu 2714005WL002015 Bindu 00415 SBIN0032510 1892 1892 Processed 13/05/2023 1523938950 MRS BINDU STATE BANK OF INDIA(508548)
325 MUNDWAN RJ-271400519301815700/514685438
(सेनणी) 		2714005000NRG24080520230115717 08/05/2023 Sarita 2714005WL002015 Sarita 00415 SBIN0032510 2064 2064 Processed 13/05/2023 1523939028 MRS SARITA STATE BANK OF INDIA(508548)
326 MUNDWAN RJ-271400519301815700/514685448
(सेनणी) 		2714005000NRG24080520230115719 08/05/2023 Samudi 2714005WL002015 Samudi 00415 SBIN0032510 1720 1720 Processed 13/05/2023 1523938955 MRS SAMUDI STATE BANK OF INDIA(508548)
327 MUNDWAN RJ-271400519301815700/514685465
(सेनणी) 		2714005000NRG24050520230097538 08/05/2023 Santosh 2714005WL001749 Santosh 00415 SBIN0032510 1008 1008 Processed 13/05/2023 1523939025 MRS SANTOSH STATE BANK OF INDIA(508548)
328 MUNDWAN RJ-271400519301815700/514685478
(सेनणी) 		2714005000NRG24050520230097540 08/05/2023 Parvati 2714005WL001749 Parvati 00415 SBIN0032510 2184 2184 Processed 13/05/2023 1523939153 MRS PARVATI STATE BANK OF INDIA(508548)
329 MUNDWAN RJ-271400519301815700/514685503
(सेनणी) 		2714005000NRG24080520230115726 08/05/2023 Samudi 2714005WL002015 Samudi 00415 SBIN0032510 1548 1548 Processed 13/05/2023 1523939149 MRS SAMUDI SAMUDI STATE BANK OF INDIA(508548)
330 MUNDWAN RJ-271400519301815700/514685554
(सेनणी) 		2714005000NRG24080520230115731 08/05/2023 Bhagwati 2714005WL002015 Bhagwati 00415 SBIN0032510 1720 1720 Processed 13/05/2023 1523939228 MRS BHAGWATI STATE BANK OF INDIA(508548)
331 MUNDWAN RJ-271400519301815700/514685555
(सेनणी) 		2714005000NRG24080520230115732 08/05/2023 Samu devi 2714005WL002015 Samu devi 00415 SBIN0032510 1548 1548 Processed 13/05/2023 1523939232 MRS SAMU DEVI STATE BANK OF INDIA(508548)
332 MUNDWAN RJ-271400519301815700/514685565
(सेनणी) 		2714005000NRG24050520230098442 08/05/2023 Sena 2714005WL001757 Sena 00415 SBIN0032510 1903 1903 Processed 13/05/2023 1523939214 SENA DO SUGANA RAM UCO BANK(607066)
333 MUNDWAN RJ-271400519301815700/514685570
(सेनणी) 		2714005000NRG24050520230097541 08/05/2023 Uga devi 2714005WL001749 Uga devi 00415 SBIN0032510 2184 2184 Processed 13/05/2023 1523939026 MRS UGA DEVI STATE BANK OF INDIA(508548)
334 MUNDWAN RJ-271400519301815700/514685582
(सेनणी) 		2714005000NRG24050520230097542 08/05/2023 Chuka 2714005WL001749 Chuka 00415 SBIN0032510 2184 2184 Processed 13/05/2023 1523938949 MR CHUKA STATE BANK OF INDIA(508548)
335 MUNDWAN RJ-271400519301815700/514685585
(सेनणी) 		2714005000NRG24050520230098447 08/05/2023 Lila 2714005WL001757 Lila 00415 SBIN0032510 2249 2249 Processed 13/05/2023 1523939027 LILA W/O BADRI RAM BANK OF BARODA(606985)
336 MUNDWAN RJ-271400519301815700/514685586
(सेनणी) 		2714005000NRG24050520230098448 08/05/2023 Indra 2714005WL001757 Indra 00415 SBIN0032510 2249 2249 Processed 13/05/2023 1523939267 INDRA W/O KUSHALRAM BANK OF BARODA(606985)
337 MUNDWAN RJ-271400519301815700/514685612
(सेनणी) 		2714005000NRG24050520230097545 08/05/2023 Suman 2714005WL001749 Suman 00415 SBIN0032510 2184 2184 Processed 13/05/2023 1523939319 MRS SUMAN STATE BANK OF INDIA(508548)
338 MUNDWAN RJ-271400519301815700/514685613
(सेनणी) 		2714005000NRG24050520230098452 08/05/2023 HANUMAN RAM 2714005WL001757 HANUMAN RAM 00415 SBIN0032510 692 692 Processed 13/05/2023 1523938788 HANUMAN RAM SO MANGLA RAM UCO BANK(607066)
339 MUNDWAN RJ-271400519301815700/514685651
(सेनणी) 		2714005000NRG24050520230097546 08/05/2023 CHADNI 2714005WL001749 CHADNI 00415 SBIN0032510 2184 2184 Processed 13/05/2023 1523939148 MRS CHADANI CHADANI STATE BANK OF INDIA(508548)
340 MUNDWAN RJ-271400519301815700/514733989
(सेनणी) 		2714005000NRG24050520230098456 08/05/2023 Rashani 2714005WL001757 Rashani 00415 SBIN0032510 519 519 Processed 13/05/2023 1523939147 MR ROSHNI ROSHNI STATE BANK OF INDIA(508548)
341 MUNDWAN RJ-271400519301815700/514733990
(सेनणी) 		2714005000NRG24050520230098457 08/05/2023 Anita 2714005WL001757 Anita 00415 SBIN0032510 2076 2076 Processed 13/05/2023 1523939040 MRS ANITA STATE BANK OF INDIA(508548)
342 MUNDWAN RJ-271400519301815700/51473566
(सेनणी) 		2714005000NRG24050520230098472 08/05/2023 sushila 2714005WL001757 sushila 00415 SBIN0032510 1384 1384 Processed 13/05/2023 1523938859 MRS SUSHILA STATE BANK OF INDIA(508548)
343 MUNDWAN RJ-271400519301815700/9213166-B
(सेनणी) 		2714005000NRG24050520230098489 08/05/2023 PARMUDI 2714005WL001757 PARMUDI 00415 SBIN0032510 2249 2249 Processed 13/05/2023 1523938760 MRS PARMUDI WO JAG RAM STATE BANK OF INDIA(508548)
344 MUNDWAN RJ-271400519301815700/9213176-A
(सेनणी) 		2714005000NRG24050520230097552 08/05/2023 Indra 2714005WL001749 Indra 00415 SBIN0032510 2184 2184 Processed 13/05/2023 1523939043 MRS INDRA STATE BANK OF INDIA(508548)
345 MUNDWAN RJ-271400519301815700/9213177-C
(सेनणी) 		2714005000NRG24050520230097554 08/05/2023 Kamali 2714005WL001749 Kamali 00415 SBIN0032510 2184 2184 Processed 13/05/2023 1523938948 MRS KAMALI WO KALU RAM STATE BANK OF INDIA(508548)
346 MUNDWAN RJ-271400519301815700/9213183-A
(सेनणी) 		2714005000NRG24050520230098503 08/05/2023 SUMITRA 2714005WL001757 SUMITRA 00415 SBIN0032510 1903 1903 Processed 13/05/2023 1523938643 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
SubTotal 281107 281107
347 MUNDWAN RJ-271400519001815300/7099616
(माणकपुर) 		2714005000NRG24050520230097418 08/05/2023 CHHOTUDI 2714005WL001748 CHHOTUDI 00415 SBIN0RRMRGB 2262 2262 Processed 13/05/2023 1523938856 CHHOTAKI . INDUSIND BANK(607189)
348 MUNDWAN RJ-271400519001815300/7099646
(माणकपुर) 		2714005000NRG24050520230097434 08/05/2023 hemaram 2714005WL001748 hemaram 00415 SBIN0RRMRGB 522 522 Processed 13/05/2023 1523938851 Mr. HEMA RAM SO KISNA RAM MEGAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 MUNDWAN RJ-271400519301815700/3989010
(सेनणी) 		2714005000NRG24080520230115738 08/05/2023 tulcharam 2714005WL002016 tulcharam 00415 SBIN0RRMRGB 2223 2223 Processed 13/05/2023 1523939309 Mr. TULACHHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 MUNDWAN RJ-271400519301815700/3989064
(सेनणी) 		2714005000NRG24080520230115785 08/05/2023 Jyoti 2714005WL002016 Jyoti 00415 SBIN0RRMRGB 2223 2223 Processed 13/05/2023 1523938752 JYOTI W/O DHARURAM HARIJAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 MUNDWAN RJ-271400519301815700/3989068
(सेनणी) 		2714005000NRG24080520230115790 08/05/2023 bhanwruram 2714005WL002016 bhanwruram 00415 SBIN0RRMRGB 2223 2223 Processed 13/05/2023 1523939137 Mr. BHANWARU RAM SO MANGALA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 MUNDWAN RJ-271400519301815700/3989085
(सेनणी) 		2714005000NRG24080520230115807 08/05/2023 santosh 2714005WL002016 santosh 00415 SBIN0RRMRGB 2223 2223 Processed 13/05/2023 1523939195 Mrs. SANTOSH WO KARMA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 MUNDWAN RJ-271400519301815700/3989096
(सेनणी) 		2714005000NRG24080520230115815 08/05/2023 gita 2714005WL002016 gita 00415 SBIN0RRMRGB 2223 2223 Processed 13/05/2023 1523938933 Mrs. GITA WO BADRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 MUNDWAN RJ-271400519301815700/3989097
(सेनणी) 		2714005000NRG24050520230097512 08/05/2023 thakar ram 2714005WL001749 thakar ram 00415 SBIN0RRMRGB 2016 2016 Processed 13/05/2023 1523939240 Mr. THAKARRAM SAWARUPRAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 MUNDWAN RJ-271400519301815700/3989098-A
(सेनणी) 		2714005000NRG24080520230115822 08/05/2023 sharda 2714005WL002016 sharda 00415 SBIN0RRMRGB 2223 2223 Processed 13/05/2023 1523938860 Mrs. SHARDA W/O DHANNA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 MUNDWAN RJ-271400519301815700/3989101
(सेनणी) 		2714005000NRG24080520230115830 08/05/2023 saburi 2714005WL002016 saburi 00415 SBIN0RRMRGB 2223 2223 Processed 13/05/2023 1523938639 Mrs. SABUDI W/O SIVARA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 MUNDWAN RJ-271400519301815700/3989103
(सेनणी) 		2714005000NRG24050520230097515 08/05/2023 parsaram 2714005WL001749 parsaram 00415 SBIN0RRMRGB 2016 2016 Processed 13/05/2023 1523939129 Mr. PARASRAM SO KISTOORRAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 MUNDWAN RJ-271400519301815700/3989139
(सेनणी) 		2714005000NRG24080520230115641 08/05/2023 Pemi 2714005WL002015 Pemi 00415 SBIN0RRMRGB 2236 2236 Processed 13/05/2023 1523939016 PEMI DEVI WO ARJUN RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 24613 24613
359 MUNDWAN RJ-271400519301815700/9213191
(सेनणी) 		2714005000NRG24050520230098511 08/05/2023 Santudi 2714005WL001757 Santudi 00462 UCBA0000452 2076 2076 Processed 13/05/2023 1523938957 SANTUDI W/O JUNA RAM MEGHWAL UCO BANK(607066)
SubTotal 2076 2076
360 MUNDWAN RJ-271400519001815300/514685221
(माणकपुर) 		2714005000NRG24080520230115855 08/05/2023 Chayati 2714005WL002017 Chayati 00462 UCBA0000464 2275 2275 Processed 13/05/2023 1523938598 CHAYATI WO DINESH UCO BANK(607066)
361 MUNDWAN RJ-271400519001815300/514685224
(माणकपुर) 		2714005000NRG24050520230097761 08/05/2023 Rami devi 2714005WL001752 Rami devi 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523939082 RAMI DEVI WO SABU RAM UCO BANK(607066)
362 MUNDWAN RJ-271400519001815300/514685225
(माणकपुर) 		2714005000NRG24080520230115857 08/05/2023 jashoda 2714005WL002017 jashoda 00462 UCBA0000464 2275 2275 Processed 13/05/2023 1523938720 JASHODA WO HIRA LAL UCO BANK(607066)
363 MUNDWAN RJ-271400519001815300/514685228
(माणकपुर) 		2714005000NRG24050520230097656 08/05/2023 Ghewari 2714005WL001751 Ghewari 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523938918 GHEWARI UCO BANK(607066)
364 MUNDWAN RJ-271400519001815300/514685231
(माणकपुर) 		2714005000NRG24080520230115862 08/05/2023 suman 2714005WL002017 suman 00462 UCBA0000464 2275 2275 Processed 13/05/2023 1523939063 SUMAN WO SHRI DHARMARAM UCO BANK(607066)
365 MUNDWAN RJ-271400519001815300/514685307
(माणकपुर) 		2714005000NRG24080520230115867 08/05/2023 bhanvaridevi 2714005WL002017 bhanvaridevi 00462 UCBA0000464 2100 2100 Processed 13/05/2023 1523938916 BHANVARI DEVI UCO BANK(607066)
366 MUNDWAN RJ-271400519001815300/514685326
(माणकपुर) 		2714005000NRG24080520230115869 08/05/2023 lila 2714005WL002017 lila 00462 UCBA0000464 2275 2275 Processed 13/05/2023 1523939071 LILA WO ARJUN RAM UCO BANK(607066)
367 MUNDWAN RJ-271400519001815300/514685330
(माणकपुर) 		2714005000NRG24080520230115871 08/05/2023 Indra devi 2714005WL002017 Indra devi 00462 UCBA0000464 2275 2275 Processed 13/05/2023 1523938906 INDRA DEVI UCO BANK(607066)
368 MUNDWAN RJ-271400519001815300/514685331
(माणकपुर) 		2714005000NRG24080520230115872 08/05/2023 Shushila 2714005WL002017 Shushila 00462 UCBA0000464 2275 2275 Processed 13/05/2023 1523938917 SUSHILA WO JHIPARRAM UCO BANK(607066)
369 MUNDWAN RJ-271400519001815300/514685334
(माणकपुर) 		2714005000NRG24080520230115875 08/05/2023 Santosh 2714005WL002017 Santosh 00462 UCBA0000464 2275 2275 Processed 13/05/2023 1523938733 SANTOSH HDFC BANK LTD(607152)
370 MUNDWAN RJ-271400519001815300/514685335
(माणकपुर) 		2714005000NRG24080520230115876 08/05/2023 Seeta 2714005WL002017 Seeta 00462 UCBA0000464 2275 2275 Processed 13/05/2023 1523938592 SEETA WO BHAVARARAM UCO BANK(607066)
371 MUNDWAN RJ-271400519001815300/514685336
(माणकपुर) 		2714005000NRG24080520230115877 08/05/2023 Omprakash 2714005WL002017 Omprakash 00462 UCBA0000464 2275 2275 Processed 13/05/2023 1523938884 OMPRAKASH SO BALADEV RAM UCO BANK(607066)
372 MUNDWAN RJ-271400519001815300/514685345
(माणकपुर) 		2714005000NRG24080520230115885 08/05/2023 Kiran kanwar 2714005WL002017 Kiran kanwar 00462 UCBA0000464 2275 2275 Processed 13/05/2023 1523938925 KIRAN KANWAR UCO BANK(607066)
373 MUNDWAN RJ-271400519001815300/514685348
(माणकपुर) 		2714005000NRG24080520230115887 08/05/2023 Papita 2714005WL002017 Papita 00462 UCBA0000464 2100 2100 Processed 13/05/2023 1523938830 PAPITA WO TILOK RAM UCO BANK(607066)
374 MUNDWAN RJ-271400519001815300/514685361
(माणकपुर) 		2714005000NRG24080520230115893 08/05/2023 Manohari 2714005WL002017 Manohari 00462 UCBA0000464 2275 2275 Processed 13/05/2023 1523938998 MANOHARI UCO BANK(607066)
375 MUNDWAN RJ-271400519001815300/514685372
(माणकपुर) 		2714005000NRG24050520230097662 08/05/2023 SURJA 2714005WL001751 SURJA 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523938620 SURAJA WO MANCHHA RAM UCO BANK(607066)
376 MUNDWAN RJ-271400519001815300/514685375
(माणकपुर) 		2714005000NRG24080520230115898 08/05/2023 Jeta 2714005WL002017 Jeta 00462 UCBA0000464 2275 2275 Processed 13/05/2023 1523938719 JETA WO PREM PRAKASH UCO BANK(607066)
377 MUNDWAN RJ-271400519001815300/514685376
(माणकपुर) 		2714005000NRG24080520230115899 08/05/2023 Jay singh 2714005WL002017 Jay singh 00462 UCBA0000464 2275 2275 Processed 13/05/2023 1523938724 JAY SINGH SO DURGADAN UCO BANK(607066)
378 MUNDWAN RJ-271400519001815300/514685378
(माणकपुर) 		2714005000NRG24050520230097663 08/05/2023 Rekha Devi 2714005WL001751 Rekha Devi 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523938823 REKHA DEVI WO SUNIL UCO BANK(607066)
379 MUNDWAN RJ-271400519001815300/514685384
(माणकपुर) 		2714005000NRG24080520230115903 08/05/2023 Santosh kanwar 2714005WL002017 Santosh kanwar 00462 UCBA0000464 2100 2100 Processed 13/05/2023 1523938928 SANTOSH KANWAR UCO BANK(607066)
380 MUNDWAN RJ-271400519001815300/514685387
(माणकपुर) 		2714005000NRG24080520230115905 08/05/2023 Rukdi 2714005WL002017 Rukdi 00462 UCBA0000464 2275 2275 Processed 13/05/2023 1523939166 RUKHADI WO GHEWAR RAM UCO BANK(607066)
381 MUNDWAN RJ-271400519001815300/514685389
(माणकपुर) 		2714005000NRG24050520230097765 08/05/2023 Saroj 2714005WL001752 Saroj 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523938924 MRS SAROJ DINESH STATE BANK OF INDIA(508548)
382 MUNDWAN RJ-271400519001815300/514685390
(माणकपुर) 		2714005000NRG24050520230097766 08/05/2023 Monika 2714005WL001752 Monika 00462 UCBA0000464 1903 1903 Processed 13/05/2023 1523938922 MONIKA UCO BANK(607066)
383 MUNDWAN RJ-271400519001815300/514685392
(माणकपुर) 		2714005000NRG24050520230097666 08/05/2023 Bharat Singh 2714005WL001751 Bharat Singh 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523938595 BHARAT SINGH ICICI BANK LTD(508534)
384 MUNDWAN RJ-271400519001815300/514685414
(माणकपुर) 		2714005000NRG24050520230097769 08/05/2023 SHOBHA KANWAR 2714005WL001752 SHOBHA KANWAR 00462 UCBA0000464 2076 2076 Processed 13/05/2023 1523938827 SHOBHA KANWAR WO KAMLESH UCO BANK(607066)
385 MUNDWAN RJ-271400519001815300/514685420
(माणकपुर) 		2714005000NRG24080520230115913 08/05/2023 Mamta 2714005WL002017 Mamta 00462 UCBA0000464 2275 2275 Processed 13/05/2023 1523939056 MAMTA W/O HANUMAN UCO BANK(607066)
386 MUNDWAN RJ-271400519001815300/514685455
(माणकपुर) 		2714005000NRG24080520230115917 08/05/2023 Chuka devi 2714005WL002017 Chuka devi 00462 UCBA0000464 2275 2275 Processed 13/05/2023 1523938729 CHUKA DEVI WO MADA RAM UCO BANK(607066)
387 MUNDWAN RJ-271400519001815300/514685529
(माणकपुर) 		2714005000NRG24050520230097676 08/05/2023 Sukhdev Singh 2714005WL001751 Sukhdev Singh 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523939068 SUKHDEV SINGH SO GOVIND SINGH BANK OF BARODA(606985)
388 MUNDWAN RJ-271400519001815300/51468553
(माणकपुर) 		2714005000NRG24050520230097781 08/05/2023 RATU DEVI 2714005WL001752 RATU DEVI 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523938991 RATU DEVI WO LALU UCO BANK(607066)
389 MUNDWAN RJ-271400519001815300/514685530
(माणकपुर) 		2714005000NRG24050520230097782 08/05/2023 Pappu 2714005WL001752 Pappu 00462 UCBA0000464 2076 2076 Processed 13/05/2023 1523938618 PAPPU WO NATHU SINGH UCO BANK(607066)
390 MUNDWAN RJ-271400519001815300/514685532
(माणकपुर) 		2714005000NRG24050520230097358 08/05/2023 Kiran kanwar 2714005WL001748 Kiran kanwar 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938617 KIRAN KANWAR WO RADHUVEER SINGH UCO BANK(607066)
391 MUNDWAN RJ-271400519001815300/514685546
(माणकपुर) 		2714005000NRG24080520230115922 08/05/2023 Raisha 2714005WL002017 Raisha 00462 UCBA0000464 2275 2275 Processed 13/05/2023 1523938825 RAISHA WO KASIM UCO BANK(607066)
392 MUNDWAN RJ-271400519001815300/514685549
(माणकपुर) 		2714005000NRG24080520230115924 08/05/2023 OM PRAKASH 2714005WL002017 OM PRAKASH 00462 UCBA0000464 2275 2275 Processed 13/05/2023 1523939096 OM PRAKASH S/O SH MANGILAL UCO BANK(607066)
393 MUNDWAN RJ-271400519001815300/51468555
(माणकपुर) 		2714005000NRG24050520230097359 08/05/2023 shardha 2714005WL001748 shardha 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938876 SHARDA DEVI WO SETHA RAM UCO BANK(607066)
394 MUNDWAN RJ-271400519001815300/51468556
(माणकपुर) 		2714005000NRG24050520230097361 08/05/2023 parma 2714005WL001748 parma 00462 UCBA0000464 2088 2088 Processed 13/05/2023 1523939094 PARMA WO SIYA RAM UCO BANK(607066)
395 MUNDWAN RJ-271400519001815300/514685603
(माणकपुर) 		2714005000NRG24080520230115929 08/05/2023 kanehyalal 2714005WL002017 kanehyalal 00462 UCBA0000464 2275 2275 Processed 13/05/2023 1523938682 KANHAIYA LAL UCO BANK(607066)
396 MUNDWAN RJ-271400519001815300/514685619
(माणकपुर) 		2714005000NRG24050520230097689 08/05/2023 Jitendra Kumar 2714005WL001751 Jitendra Kumar 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523939004 JITENDRA KUMAR UCO BANK(607066)
397 MUNDWAN RJ-271400519001815300/51468562
(माणकपुर) 		2714005000NRG24050520230097368 08/05/2023 sangita 2714005WL001748 sangita 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938589 SANGITA WO MUKESH UCO BANK(607066)
398 MUNDWAN RJ-271400519001815300/514685620
(माणकपुर) 		2714005000NRG24050520230097369 08/05/2023 savita 2714005WL001748 savita 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523939237 SAWITA WO DINESH UCO BANK(607066)
399 MUNDWAN RJ-271400519001815300/514685628
(माणकपुर) 		2714005000NRG24050520230097372 08/05/2023 Lila devi 2714005WL001748 Lila devi 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938992 LILA DEVI WO KISHANA RAM UCO BANK(607066)
400 MUNDWAN RJ-271400519001815300/514685634
(माणकपुर) 		2714005000NRG24050520230097692 08/05/2023 DILIP KUMAR 2714005WL001751 DILIP KUMAR 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523939054 DILIP KUMAR UCO BANK(607066)
401 MUNDWAN RJ-271400519001815300/514685635
(माणकपुर) 		2714005000NRG24050520230097783 08/05/2023 Mukesh dadhich 2714005WL001752 Mukesh dadhich 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523939064 MUKESH DADHICH SO SATYANARAN UCO BANK(607066)
402 MUNDWAN RJ-271400519001815300/514685638
(माणकपुर) 		2714005000NRG24050520230097785 08/05/2023 CHHOTUDI 2714005WL001752 CHHOTUDI 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523938726 CHHOTUDI INDIA POST PAYMENTS BANK LIMITED(508528)
403 MUNDWAN RJ-271400519001815300/51468565
(माणकपुर) 		2714005000NRG24050520230097789 08/05/2023 PUNA RAM 2714005WL001752 PUNA RAM 00462 UCBA0000464 2076 2076 Processed 13/05/2023 1523938893 MR PUNA RAM STATE BANK OF INDIA(508548)
404 MUNDWAN RJ-271400519001815300/514685657
(माणकपुर) 		2714005000NRG24050520230097792 08/05/2023 KAMLA 2714005WL001752 KAMLA 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523939003 KAMLA UCO BANK(607066)
405 MUNDWAN RJ-271400519001815300/51468566
(माणकपुर) 		2714005000NRG24050520230097794 08/05/2023 rekha 2714005WL001752 rekha 00462 UCBA0000464 1903 1903 Processed 13/05/2023 1523938585 REKHA WO SITA RAM UCO BANK(607066)
406 MUNDWAN RJ-271400519001815300/51468568
(माणकपुर) 		2714005000NRG24050520230097798 08/05/2023 sayamaram 2714005WL001752 sayamaram 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523938981 SHYAMA RAM SO KEVAL RAM UCO BANK(607066)
407 MUNDWAN RJ-271400519001815300/51468570
(माणकपुर) 		2714005000NRG24050520230097800 08/05/2023 pushpa 2714005WL001752 pushpa 00462 UCBA0000464 2076 2076 Processed 13/05/2023 1523938722 PUSHPA KANWAR W/O MAHENDRA SINGH UCO BANK(607066)
408 MUNDWAN RJ-271400519001815300/514685711
(माणकपुर) 		2714005000NRG24050520230097696 08/05/2023 DASHRAT SINGH 2714005WL001751 DASHRAT SINGH 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523939092 DASHARATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 MUNDWAN RJ-271400519001815300/514685711
(माणकपुर) 		2714005000NRG24050520230097697 08/05/2023 SANTOSH KANWAR 2714005WL001751 SANTOSH KANWAR 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523939005 SANTOSH KANWAR UCO BANK(607066)
410 MUNDWAN RJ-271400519001815300/51468572
(माणकपुर) 		2714005000NRG24050520230097804 08/05/2023 dalaki 2714005WL001752 dalaki 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523938635 DALAKI WO NIMBA RAM UCO BANK(607066)
411 MUNDWAN RJ-271400519001815300/51468575
(माणकपुर) 		2714005000NRG24050520230097807 08/05/2023 santosh ram 2714005WL001752 santosh ram 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523939055 SANTOSHRAM SO DAYAL RAM UCO BANK(607066)
412 MUNDWAN RJ-271400519001815300/51470154
(माणकपुर) 		2714005000NRG24050520230097809 08/05/2023 LODIKI 2714005WL001752 LODIKI 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523938908 LODKI WO AMBARAM UCO BANK(607066)
413 MUNDWAN RJ-271400519001815300/7099501
(माणकपुर) 		2714005000NRG24050520230097376 08/05/2023 janki 2714005WL001748 janki 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938728 JANKI W/O MANGI LAL UCO BANK(607066)
414 MUNDWAN RJ-271400519001815300/7099502
(माणकपुर) 		2714005000NRG24050520230097811 08/05/2023 asaram 2714005WL001752 asaram 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523938910 ASARAM SO UDARAM UCO BANK(607066)
415 MUNDWAN RJ-271400519001815300/7099504
(माणकपुर) 		2714005000NRG24050520230097813 08/05/2023 rasali 2714005WL001752 rasali 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523938897 RASAL WO RAMKARAN UCO BANK(607066)
416 MUNDWAN RJ-271400519001815300/7099506
(माणकपुर) 		2714005000NRG24050520230097815 08/05/2023 chayati 2714005WL001752 chayati 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523939180 CHAYATI WO HADMAN RAM UCO BANK(607066)
417 MUNDWAN RJ-271400519001815300/7099508
(माणकपुर) 		2714005000NRG24050520230097816 08/05/2023 sugana 2714005WL001752 sugana 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523938841 SUGNA DEVI WO SHIVARA RAM UCO BANK(607066)
418 MUNDWAN RJ-271400519001815300/7099509
(माणकपुर) 		2714005000NRG24050520230097817 08/05/2023 roshani 2714005WL001752 roshani 00462 UCBA0000464 2076 2076 Processed 13/05/2023 1523938840 ROSHANI DEVI WO MADHA RAM UCO BANK(607066)
419 MUNDWAN RJ-271400519001815300/7099510
(माणकपुर) 		2714005000NRG24050520230097818 08/05/2023 santosh 2714005WL001752 santosh 00462 UCBA0000464 2076 2076 Processed 13/05/2023 1523938911 SANTOSH WO SIYARAM UCO BANK(607066)
420 MUNDWAN RJ-271400519001815300/7099511
(माणकपुर) 		2714005000NRG24050520230097377 08/05/2023 sipoo 2714005WL001748 sipoo 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938742 SIPUDI W/O BHANWARA RAM BANK OF BARODA(606985)
421 MUNDWAN RJ-271400519001815300/7099512
(माणकपुर) 		2714005000NRG24050520230097378 08/05/2023 meera 2714005WL001748 meera 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938843 MEERA WOBHARWAN RAM UCO BANK(607066)
422 MUNDWAN RJ-271400519001815300/7099513
(माणकपुर) 		2714005000NRG24050520230097379 08/05/2023 geeta 2714005WL001748 geeta 00462 UCBA0000464 2088 2088 Processed 13/05/2023 1523938623 GEETA WO RAMNIWAS UCO BANK(607066)
423 MUNDWAN RJ-271400519001815300/7099514
(माणकपुर) 		2714005000NRG24050520230097380 08/05/2023 suvti 2714005WL001748 suvti 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938842 SUVTI WO MULA RAM UCO BANK(607066)
424 MUNDWAN RJ-271400519001815300/7099515
(माणकपुर) 		2714005000NRG24050520230097381 08/05/2023 maturi 2714005WL001748 maturi 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938907 MATU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
425 MUNDWAN RJ-271400519001815300/7099516
(माणकपुर) 		2714005000NRG24050520230097701 08/05/2023 menna 2714005WL001751 menna 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523938904 MAINA UCO BANK(607066)
426 MUNDWAN RJ-271400519001815300/7099517-A
(माणकपुर) 		2714005000NRG24050520230097702 08/05/2023 durga 2714005WL001751 durga 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523939086 DURGA WO MUNARAM UCO BANK(607066)
427 MUNDWAN RJ-271400519001815300/7099518
(माणकपुर) 		2714005000NRG24050520230097383 08/05/2023 santosh 2714005WL001748 santosh 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938718 SANTOSH WO RAJARAM UCO BANK(607066)
428 MUNDWAN RJ-271400519001815300/7099520
(माणकपुर) 		2714005000NRG24050520230097704 08/05/2023 SANGEETA 2714005WL001751 SANGEETA 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523938713 SANGEETA WO MANOHAR UCO BANK(607066)
429 MUNDWAN RJ-271400519001815300/7099521
(माणकपुर) 		2714005000NRG24050520230097384 08/05/2023 neni 2714005WL001748 neni 00462 UCBA0000464 2088 2088 Processed 13/05/2023 1523938839 NENI WO BHIYA RAM UCO BANK(607066)
430 MUNDWAN RJ-271400519001815300/7099527
(माणकपुर) 		2714005000NRG24050520230097705 08/05/2023 kelaki 2714005WL001751 kelaki 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523938909 KELAKI WO MADANRAM UCO BANK(607066)
431 MUNDWAN RJ-271400519001815300/7099531
(माणकपुर) 		2714005000NRG24050520230097707 08/05/2023 bidami 2714005WL001751 bidami 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523938984 BIDAMI WO KAILASH RAM UCO BANK(607066)
432 MUNDWAN RJ-271400519001815300/7099533
(माणकपुर) 		2714005000NRG24050520230097710 08/05/2023 sita 2714005WL001751 sita 00462 UCBA0000464 2160 2160 Processed 13/05/2023 1523938979 SITA WOBAKSA RAM UCO BANK(607066)
433 MUNDWAN RJ-271400519001815300/7099535
(माणकपुर) 		2714005000NRG24050520230097712 08/05/2023 Jeta 2714005WL001751 Jeta 00462 UCBA0000464 2160 2160 Processed 13/05/2023 1523938622 JETA WO SETHA RAM UCO BANK(607066)
434 MUNDWAN RJ-271400519001815300/7099538
(माणकपुर) 		2714005000NRG24050520230097385 08/05/2023 bikhi 2714005WL001748 bikhi 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523939104 BHIKI WO BADRI RAM UCO BANK(607066)
435 MUNDWAN RJ-271400519001815300/7099542
(माणकपुर) 		2714005000NRG24050520230097386 08/05/2023 gewari 2714005WL001748 gewari 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938967 GEVARI UCO BANK(607066)
436 MUNDWAN RJ-271400519001815300/7099544
(माणकपुर) 		2714005000NRG24050520230097387 08/05/2023 rampayari 2714005WL001748 rampayari 00462 UCBA0000464 2088 2088 Processed 13/05/2023 1523938837 RAMPYARI WO KANHAIYALAL UCO BANK(607066)
437 MUNDWAN RJ-271400519001815300/7099546
(माणकपुर) 		2714005000NRG24050520230097389 08/05/2023 shobha 2714005WL001748 shobha 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523939061 SHABUDI W/O DUNGAR RAM UCO BANK(607066)
438 MUNDWAN RJ-271400519001815300/7099547
(माणकपुर) 		2714005000NRG24050520230097390 08/05/2023 ghewari 2714005WL001748 ghewari 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938963 GHEWARI SO BHAGA RAM UCO BANK(607066)
439 MUNDWAN RJ-271400519001815300/7099548
(माणकपुर) 		2714005000NRG24050520230097715 08/05/2023 sushila 2714005WL001751 sushila 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523938978 SUSHILA WO MUNA RAM UCO BANK(607066)
440 MUNDWAN RJ-271400519001815300/7099550
(माणकपुर) 		2714005000NRG24050520230097392 08/05/2023 barajuri 2714005WL001748 barajuri 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523939079 BARJUDI WO NIMBA RAM UCO BANK(607066)
441 MUNDWAN RJ-271400519001815300/7099550-A
(माणकपुर) 		2714005000NRG24050520230097716 08/05/2023 Munni 2714005WL001751 Munni 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523938971 MUNNI WO MUNA RAM UCO BANK(607066)
442 MUNDWAN RJ-271400519001815300/7099551
(माणकपुर) 		2714005000NRG24050520230097393 08/05/2023 sugani 2714005WL001748 sugani 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523939085 SUGAN WO BHANVAR LAL UCO BANK(607066)
443 MUNDWAN RJ-271400519001815300/7099552
(माणकपुर) 		2714005000NRG24050520230097394 08/05/2023 bidami 2714005WL001748 bidami 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938717 BIDAMI WO HARDEEN RAM UCO BANK(607066)
444 MUNDWAN RJ-271400519001815300/7099554
(माणकपुर) 		2714005000NRG24050520230097717 08/05/2023 kamla 2714005WL001751 kamla 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523939181 KAMLA WO PAPURAM UCO BANK(607066)
445 MUNDWAN RJ-271400519001815300/7099555
(माणकपुर) 		2714005000NRG24050520230097395 08/05/2023 gopaldan 2714005WL001748 gopaldan 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523939059 GOPAL DAN S/O BIHARI DAN UCO BANK(607066)
446 MUNDWAN RJ-271400519001815300/7099560
(माणकपुर) 		2714005000NRG24050520230097718 08/05/2023 sita 2714005WL001751 sita 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523938885 SITA WO BHOLA RAM UCO BANK(607066)
447 MUNDWAN RJ-271400519001815300/7099561
(माणकपुर) 		2714005000NRG24050520230097397 08/05/2023 suweti 2714005WL001748 suweti 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523939065 SUVATI WO LUNA RAM UCO BANK(607066)
448 MUNDWAN RJ-271400519001815300/7099563
(माणकपुर) 		2714005000NRG24050520230097398 08/05/2023 madi 2714005WL001748 madi 00462 UCBA0000464 2088 2088 Processed 13/05/2023 1523939097 MADI WO MANGI LAL UCO BANK(607066)
449 MUNDWAN RJ-271400519001815300/7099566
(माणकपुर) 		2714005000NRG24050520230097720 08/05/2023 jeta 2714005WL001751 jeta 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523938982 JETA WO HANUMAN RAM UCO BANK(607066)
450 MUNDWAN RJ-271400519001815300/7099567
(माणकपुर) 		2714005000NRG24050520230097399 08/05/2023 sipu 2714005WL001748 sipu 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938977 SIPUDI WO DAYAL RAM UCO BANK(607066)
451 MUNDWAN RJ-271400519001815300/7099569
(माणकपुर) 		2714005000NRG24050520230097721 08/05/2023 achuri 2714005WL001751 achuri 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523938974 AACHUDI WO NAR SINGH UCO BANK(607066)
452 MUNDWAN RJ-271400519001815300/7099572
(माणकपुर) 		2714005000NRG24050520230097401 08/05/2023 geeta 2714005WL001748 geeta 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938590 GEETA WO GORDHAN RAM UCO BANK(607066)
453 MUNDWAN RJ-271400519001815300/7099576
(माणकपुर) 		2714005000NRG24050520230097403 08/05/2023 shanti 2714005WL001748 shanti 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938721 SHANTI WO BIRAMA RAM UCO BANK(607066)
454 MUNDWAN RJ-271400519001815300/7099578
(माणकपुर) 		2714005000NRG24050520230097405 08/05/2023 sanpadevi 2714005WL001748 sanpadevi 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938983 SAMPA DEVI WO REWAT RAM UCO BANK(607066)
455 MUNDWAN RJ-271400519001815300/7099583
(माणकपुर) 		2714005000NRG24050520230097406 08/05/2023 geeta 2714005WL001748 geeta 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523939103 GITA WO SIYA RAM UCO BANK(607066)
456 MUNDWAN RJ-271400519001815300/7099585
(माणकपुर) 		2714005000NRG24050520230097726 08/05/2023 saburi 2714005WL001751 saburi 00462 UCBA0000464 2160 2160 Processed 13/05/2023 1523939101 SABUDI WO BAGADA RAM UCO BANK(607066)
457 MUNDWAN RJ-271400519001815300/7099586
(माणकपुर) 		2714005000NRG24050520230097408 08/05/2023 sohani 2714005WL001748 sohani 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938988 SOHANI WO SITA RAM UCO BANK(607066)
458 MUNDWAN RJ-271400519001815300/7099599
(माणकपुर) 		2714005000NRG24050520230097409 08/05/2023 sohani 2714005WL001748 sohani 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938905 SOHANI WO MANGI LAL UCO BANK(607066)
459 MUNDWAN RJ-271400519001815300/7099600
(माणकपुर) 		2714005000NRG24050520230097410 08/05/2023 santosh 2714005WL001748 santosh 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938838 SANTOSH WO LADU RAM UCO BANK(607066)
460 MUNDWAN RJ-271400519001815300/7099602
(माणकपुर) 		2714005000NRG24050520230097412 08/05/2023 mohani 2714005WL001748 mohani 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938996 MOHANI WO MOHAN RAM UCO BANK(607066)
461 MUNDWAN RJ-271400519001815300/7099604
(माणकपुर) 		2714005000NRG24050520230097414 08/05/2023 bidhami 2714005WL001748 bidhami 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523939185 BIDAMI WO JIWAN RAM UCO BANK(607066)
462 MUNDWAN RJ-271400519001815300/7099609
(माणकपुर) 		2714005000NRG24050520230097733 08/05/2023 sita 2714005WL001751 sita 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523939070 SITA DEVI WO SHAKAR RAM UCO BANK(607066)
463 MUNDWAN RJ-271400519001815300/7099612
(माणकपुर) 		2714005000NRG24050520230097415 08/05/2023 kamli 2714005WL001748 kamli 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938831 KAMALI WO SHIV DAN UCO BANK(607066)
464 MUNDWAN RJ-271400519001815300/7099613
(माणकपुर) 		2714005000NRG24050520230097416 08/05/2023 chandarki 2714005WL001748 chandarki 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523939102 GITUDI WO SHIV NARAYAN UCO BANK(607066)
465 MUNDWAN RJ-271400519001815300/7099615
(माणकपुर) 		2714005000NRG24050520230097417 08/05/2023 parma 2714005WL001748 parma 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938903 PARAMA WO JALARAM UCO BANK(607066)
466 MUNDWAN RJ-271400519001815300/7099619
(माणकपुर) 		2714005000NRG24050520230097420 08/05/2023 munni 2714005WL001748 munni 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523939058 MUNNI WO BANSHI LAL UCO BANK(607066)
467 MUNDWAN RJ-271400519001815300/7099620
(माणकपुर) 		2714005000NRG24050520230097421 08/05/2023 kamali 2714005WL001748 kamali 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938735 MRS KAMLI WO RAJA RAM STATE BANK OF INDIA(508548)
468 MUNDWAN RJ-271400519001815300/7099621
(माणकपुर) 		2714005000NRG24050520230097422 08/05/2023 fefa 2714005WL001748 fefa 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523939164 Mrs. Phephudi Devi INDIAN BANK(607105)
469 MUNDWAN RJ-271400519001815300/7099627
(माणकपुर) 		2714005000NRG24050520230097424 08/05/2023 anadudi 2714005WL001748 anadudi 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938625 ANADUDI WO RAMNIWAS UCO BANK(607066)
470 MUNDWAN RJ-271400519001815300/7099630
(माणकपुर) 		2714005000NRG24050520230097425 08/05/2023 bhikhi 2714005WL001748 bhikhi 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938727 BHIKHI WO ASHA RAM UCO BANK(607066)
471 MUNDWAN RJ-271400519001815300/7099634
(माणकपुर) 		2714005000NRG24050520230097427 08/05/2023 Ramsewri 2714005WL001748 Ramsewri 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938896 RAMESHWARI WO RATANA RAM UCO BANK(607066)
472 MUNDWAN RJ-271400519001815300/7099636
(माणकपुर) 		2714005000NRG24050520230097428 08/05/2023 uchi 2714005WL001748 uchi 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938624 UCHI WO GANPAT RAM UCO BANK(607066)
473 MUNDWAN RJ-271400519001815300/7099637-A
(माणकपुर) 		2714005000NRG24050520230097429 08/05/2023 Kanta 2714005WL001748 Kanta 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938583 KANTA WO ANNA RAM UCO BANK(607066)
474 MUNDWAN RJ-271400519001815300/7099639
(माणकपुर) 		2714005000NRG24050520230097431 08/05/2023 kawita 2714005WL001748 kawita 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938582 KAVITA DEVI WO BAL KISHAN UCO BANK(607066)
475 MUNDWAN RJ-271400519001815300/7099642
(माणकपुर) 		2714005000NRG24050520230097433 08/05/2023 mohani 2714005WL001748 mohani 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938725 MOHANI W/O RAMA RAM UCO BANK(607066)
476 MUNDWAN RJ-271400519001815300/7099645
(माणकपुर) 		2714005000NRG24050520230097738 08/05/2023 bidami 2714005WL001751 bidami 00462 UCBA0000464 2160 2160 Processed 13/05/2023 1523938987 BIDAMI WO BABURAM UCO BANK(607066)
477 MUNDWAN RJ-271400519001815300/7099650
(माणकपुर) 		2714005000NRG24050520230097740 08/05/2023 jagdish singh 2714005WL001751 jagdish singh 00462 UCBA0000464 2160 2160 Processed 13/05/2023 1523938968 JAGDISH SINGH CHARAN S/O GOVIND SINGH UCO BANK(607066)
478 MUNDWAN RJ-271400519001815300/7099651
(माणकपुर) 		2714005000NRG24050520230097741 08/05/2023 ramsingh 2714005WL001751 ramsingh 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523938723 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
479 MUNDWAN RJ-271400519001815300/7099652
(माणकपुर) 		2714005000NRG24050520230097742 08/05/2023 sarwankumar 2714005WL001751 sarwankumar 00462 UCBA0000464 2160 2160 Processed 13/05/2023 1523939060 SHARVAN KUMAR S/O JAYKARAN UCO BANK(607066)
480 MUNDWAN RJ-271400519001815300/7099657
(माणकपुर) 		2714005000NRG24050520230097743 08/05/2023 ramjivan 2714005WL001751 ramjivan 00462 UCBA0000464 2160 2160 Processed 13/05/2023 1523938959 MR RAM JEEWAN CHARAN STATE BANK OF INDIA(508548)
481 MUNDWAN RJ-271400519001815300/7099682
(माणकपुर) 		2714005000NRG24050520230097436 08/05/2023 chendan 2714005WL001748 chendan 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938631 CHEN DAN SO BHUR DAN UCO BANK(607066)
482 MUNDWAN RJ-271400519001815300/7099685
(माणकपुर) 		2714005000NRG24050520230097746 08/05/2023 shubhkaran 2714005WL001751 shubhkaran 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523938736 SUBH KARAN SO DURGA DAN UCO BANK(607066)
483 MUNDWAN RJ-271400519001815300/7099690
(माणकपुर) 		2714005000NRG24050520230097750 08/05/2023 parbatdan 2714005WL001751 parbatdan 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523938740 MR PARVAT DAN STATE BANK OF INDIA(508548)
484 MUNDWAN RJ-271400519001815300/7099691
(माणकपुर) 		2714005000NRG24050520230097751 08/05/2023 saroj 2714005WL001751 saroj 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523938926 SAROJ UCO BANK(607066)
485 MUNDWAN RJ-271400519001815300/7099692
(माणकपुर) 		2714005000NRG24050520230097752 08/05/2023 seema 2714005WL001751 seema 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523939084 SEEMA WO JHIPAR RAM UCO BANK(607066)
486 MUNDWAN RJ-271400519001815300/7099698
(माणकपुर) 		2714005000NRG24050520230097755 08/05/2023 kailashdan 2714005WL001751 kailashdan 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523939095 KAILASH DAN S/O SH PUKHDAN UCO BANK(607066)
487 MUNDWAN RJ-271400519001815300/7099699
(माणकपुर) 		2714005000NRG24050520230097756 08/05/2023 AYACHUKI 2714005WL001751 AYACHUKI 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523938965 AAYCHUKI WO NENARAM UCO BANK(607066)
488 MUNDWAN RJ-271400519001815300/7099700
(माणकपुर) 		2714005000NRG24050520230097437 08/05/2023 bhanwari 2714005WL001748 bhanwari 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938961 BHANWARI DEVI UCO BANK(607066)
489 MUNDWAN RJ-271400519001815300/7099709
(माणकपुर) 		2714005000NRG24050520230097758 08/05/2023 tulachi 2714005WL001751 tulachi 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523938976 TULCHHI WO KAILASH UCO BANK(607066)
490 MUNDWAN RJ-271400519001815300/7099716
(माणकपुर) 		2714005000NRG24080520230115932 08/05/2023 rajendarsingh 2714005WL002017 rajendarsingh 00462 UCBA0000464 2275 2275 Rejected 13/05/2023 1523938964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MUNDWAN RJ-271400519001815300/7099729
(माणकपुर) 		2714005000NRG24080520230115933 08/05/2023 tara 2714005WL002017 tara 00462 UCBA0000464 2275 2275 Processed 13/05/2023 1523938889 TARA WO BASHI RAM UCO BANK(607066)
492 MUNDWAN RJ-271400519001815300/7099735
(माणकपुर) 		2714005000NRG24050520230097438 08/05/2023 bidhami 2714005WL001748 bidhami 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938593 BIDAMI WO PUKHRAJ UCO BANK(607066)
493 MUNDWAN RJ-271400519001815300/7099736
(माणकपुर) 		2714005000NRG24080520230115938 08/05/2023 sarju 2714005WL002017 sarju 00462 UCBA0000464 2275 2275 Processed 13/05/2023 1523938616 SARJU WO MANOHAR UCO BANK(607066)
494 MUNDWAN RJ-271400519001815300/7099739
(माणकपुर) 		2714005000NRG24050520230097440 08/05/2023 Bhikli 2714005WL001748 Bhikli 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938844 BHIKLI WO HARDEEN UCO BANK(607066)
495 MUNDWAN RJ-271400519001815300/7099740
(माणकपुर) 		2714005000NRG24080520230115939 08/05/2023 kiwalram 2714005WL002017 kiwalram 00462 UCBA0000464 2100 2100 Processed 13/05/2023 1523938980 KEVALA RAM SO GHANARAMAM UCO BANK(607066)
496 MUNDWAN RJ-271400519001815300/7099744
(माणकपुर) 		2714005000NRG24080520230115941 08/05/2023 kamli 2714005WL002017 kamli 00462 UCBA0000464 2275 2275 Processed 13/05/2023 1523938632 KAMLI WO RAMNIWAS UCO BANK(607066)
497 MUNDWAN RJ-271400519001815300/7099746
(माणकपुर) 		2714005000NRG24050520230097442 08/05/2023 manohari 2714005WL001748 manohari 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523939091 MANOHARI WO PADMARAM UCO BANK(607066)
498 MUNDWAN RJ-271400519001815300/7099746-A
(माणकपुर) 		2714005000NRG24050520230097759 08/05/2023 bhagirth 2714005WL001751 bhagirth 00462 UCBA0000464 2340 2340 Processed 13/05/2023 1523938923 BHAGIRATH UCO BANK(607066)
499 MUNDWAN RJ-271400519001815300/7099747
(माणकपुर) 		2714005000NRG24050520230097443 08/05/2023 neni 2714005WL001748 neni 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938628 NENI WO HIMAT SINGH UCO BANK(607066)
500 MUNDWAN RJ-271400519001815300/7099748
(माणकपुर) 		2714005000NRG24080520230115943 08/05/2023 sampatlal 2714005WL002017 sampatlal 00462 UCBA0000464 2275 2275 Processed 13/05/2023 1523938732 SAMPAT LAL SO RAM PRASAD UCO BANK(607066)
501 MUNDWAN RJ-271400519001815300/7099755
(माणकपुर) 		2714005000NRG24080520230115945 08/05/2023 Sarojade 2714005WL002017 Sarojade 00462 UCBA0000464 2100 2100 Processed 13/05/2023 1523938993 SAROJADE WO SANU UCO BANK(607066)
502 MUNDWAN RJ-271400519001815300/7099758
(माणकपुर) 		2714005000NRG24080520230115946 08/05/2023 Sannati 2714005WL002017 Sannati 00462 UCBA0000464 1925 1925 Processed 13/05/2023 1523939159 SANMATI WO BHIYA RAM UCO BANK(607066)
503 MUNDWAN RJ-271400519001815300/7099759
(माणकपुर) 		2714005000NRG24080520230115947 08/05/2023 umaraw 2714005WL002017 umaraw 00462 UCBA0000464 2275 2275 Processed 13/05/2023 1523938594 AMARAV WO ANOP RAM UCO BANK(607066)
504 MUNDWAN RJ-271400519001815300/7099775
(माणकपुर) 		2714005000NRG24080520230115952 08/05/2023 Khatun 2714005WL002017 Khatun 00462 UCBA0000464 2275 2275 Processed 13/05/2023 1523938591 KHATUN WO ANAWAR KHAN UCO BANK(607066)
505 MUNDWAN RJ-271400519001815300/7099776
(माणकपुर) 		2714005000NRG24080520230115953 08/05/2023 chukka 2714005WL002017 chukka 00462 UCBA0000464 2275 2275 Processed 13/05/2023 1523938709 CHUKA WO JAVARU DIN UCO BANK(607066)
506 MUNDWAN RJ-271400519001815300/7099779
(माणकपुर) 		2714005000NRG24050520230097451 08/05/2023 suvati 2714005WL001748 suvati 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938587 SUWATI WO SHANKAR RAM UCO BANK(607066)
507 MUNDWAN RJ-271400519001815300/7099780
(माणकपुर) 		2714005000NRG24050520230097452 08/05/2023 gita 2714005WL001748 gita 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523939163 GEETA WO JASARAM UCO BANK(607066)
508 MUNDWAN RJ-271400519001815300/7099781
(माणकपुर) 		2714005000NRG24050520230097453 08/05/2023 kaburdi 2714005WL001748 kaburdi 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938821 KABUDI WO KISHOR RAM UCO BANK(607066)
509 MUNDWAN RJ-271400519001815300/7099782
(माणकपुर) 		2714005000NRG24050520230097454 08/05/2023 laxmi 2714005WL001748 laxmi 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938743 MRS LAXMI WO CHAMPA RAM BHAMASHAH STATE BANK OF INDIA(508548)
510 MUNDWAN RJ-271400519001815300/7099783
(माणकपुर) 		2714005000NRG24080520230115954 08/05/2023 SEETA 2714005WL002017 SEETA 00462 UCBA0000464 175 175 Processed 13/05/2023 1523938630 SEETA WO ARJUN SINGH UCO BANK(607066)
511 MUNDWAN RJ-271400519001815300/7099786
(माणकपुर) 		2714005000NRG24080520230115957 08/05/2023 Parama 2714005WL002017 Parama 00462 UCBA0000464 2275 2275 Processed 13/05/2023 1523939162 PARAMA WO MADAN RAM UCO BANK(607066)
512 MUNDWAN RJ-271400519001815300/7099792
(माणकपुर) 		2714005000NRG24050520230097459 08/05/2023 sohani 2714005WL001748 sohani 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938730 SOHANI WO PURKHA RAM UCO BANK(607066)
513 MUNDWAN RJ-271400519001815300/9225101
(माणकपुर) 		2714005000NRG24080520230115962 08/05/2023 Sita 2714005WL002017 Sita 00462 UCBA0000464 175 175 Processed 13/05/2023 1523938835 SITA WO MANGA RAM UCO BANK(607066)
514 MUNDWAN RJ-271400519001815300/9225109
(माणकपुर) 		2714005000NRG24050520230097466 08/05/2023 bhagwanti 2714005WL001748 bhagwanti 00462 UCBA0000464 1914 1914 Processed 13/05/2023 1523939006 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
515 MUNDWAN RJ-271400519001815300/92257127
(माणकपुर) 		2714005000NRG24080520230115969 08/05/2023 MAMTA 2714005WL002017 MAMTA 00462 UCBA0000464 2275 2275 Processed 13/05/2023 1523939052 MAMTA KADEL DO BAKSHARAM UCO BANK(607066)
516 MUNDWAN RJ-271400519001815300/92257128
(माणकपुर) 		2714005000NRG24050520230097471 08/05/2023 MANISHA 2714005WL001748 MANISHA 00462 UCBA0000464 2262 2262 Processed 13/05/2023 1523938737 MANISHA WO JASARAM UCO BANK(607066)
517 MUNDWAN RJ-271400519301815700/3989002-A
(सेनणी) 		2714005000NRG24050520230097475 08/05/2023 Mangalki 2714005WL001749 Mangalki 00462 UCBA0000464 2184 2184 Processed 13/05/2023 1523939184 MANGALI WO ANNA RAM UCO BANK(607066)
518 MUNDWAN RJ-271400519301815700/3989006
(सेनणी) 		2714005000NRG24080520230115735 08/05/2023 GITA 2714005WL002016 GITA 00462 UCBA0000464 1368 1368 Processed 13/05/2023 1523938877 GITA DEVI WO MAHADEV RAM UCO BANK(607066)
519 MUNDWAN RJ-271400519301815700/3989011
(सेनणी) 		2714005000NRG24080520230115740 08/05/2023 sohni 2714005WL002016 sohni 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938802 SOHANI WO JAGDISH RAM UCO BANK(607066)
520 MUNDWAN RJ-271400519301815700/3989012
(सेनणी) 		2714005000NRG24050520230097478 08/05/2023 gita 2714005WL001749 gita 00462 UCBA0000464 2184 2184 Processed 13/05/2023 1523938599 GEETA WO SHIVRA RAM UCO BANK(607066)
521 MUNDWAN RJ-271400519301815700/3989012-B
(सेनणी) 		2714005000NRG24080520230115741 08/05/2023 Maina 2714005WL002016 Maina 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523939161 MAINA WO KAILASH RAM UCO BANK(607066)
522 MUNDWAN RJ-271400519301815700/3989013
(सेनणी) 		2714005000NRG24080520230115742 08/05/2023 Baori 2714005WL002016 Baori 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938612 BAUDI WO BHANWAR LAL UCO BANK(607066)
523 MUNDWAN RJ-271400519301815700/3989013-A
(सेनणी) 		2714005000NRG24080520230115743 08/05/2023 Baya 2714005WL002016 Baya 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938811 BAYA WO SAHADEV RAM UCO BANK(607066)
524 MUNDWAN RJ-271400519301815700/3989014
(सेनणी) 		2714005000NRG24080520230115744 08/05/2023 parma 2714005WL002016 parma 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938801 PARAMA WO UGARA RAM UCO BANK(607066)
525 MUNDWAN RJ-271400519301815700/3989015
(सेनणी) 		2714005000NRG24080520230115746 08/05/2023 bhatiya 2714005WL002016 bhatiya 00462 UCBA0000464 2052 2052 Processed 13/05/2023 1523939098 MRS BHATUDI BHATUDI STATE BANK OF INDIA(508548)
526 MUNDWAN RJ-271400519301815700/3989017
(सेनणी) 		2714005000NRG24050520230097479 08/05/2023 yasoda 2714005WL001749 yasoda 00462 UCBA0000464 2016 2016 Processed 13/05/2023 1523938703 JASHODA WO RAMNIWAS UCO BANK(607066)
527 MUNDWAN RJ-271400519301815700/3989017-A
(सेनणी) 		2714005000NRG24050520230097480 08/05/2023 Manju 2714005WL001749 Manju 00462 UCBA0000464 336 336 Processed 13/05/2023 1523938826 MANJU WO JITENDRA UCO BANK(607066)
528 MUNDWAN RJ-271400519301815700/3989021
(सेनणी) 		2714005000NRG24050520230097482 08/05/2023 baguri 2714005WL001749 baguri 00462 UCBA0000464 2184 2184 Processed 13/05/2023 1523938694 BAGUDI WO HANUMAN PRASAD UCO BANK(607066)
529 MUNDWAN RJ-271400519301815700/3989021-C
(सेनणी) 		2714005000NRG24050520230097484 08/05/2023 samuri 2714005WL001749 samuri 00462 UCBA0000464 2184 2184 Processed 13/05/2023 1523938989 SAMUDI WO RAMCHANDRA UCO BANK(607066)
530 MUNDWAN RJ-271400519301815700/3989025
(सेनणी) 		2714005000NRG24080520230115749 08/05/2023 bhanwrai 2714005WL002016 bhanwrai 00462 UCBA0000464 2052 2052 Processed 13/05/2023 1523938606 BHAVARAI WO JODHA RAM UCO BANK(607066)
531 MUNDWAN RJ-271400519301815700/3989025-A
(सेनणी) 		2714005000NRG24080520230115750 08/05/2023 ramkanwri 2714005WL002016 ramkanwri 00462 UCBA0000464 2052 2052 Processed 13/05/2023 1523938691 RAM KAWARI WO SAHADEV RAM UCO BANK(607066)
532 MUNDWAN RJ-271400519301815700/3989026
(सेनणी) 		2714005000NRG24080520230115751 08/05/2023 tijuri 2714005WL002016 tijuri 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938695 TIJUDI WO MOTA RAM UCO BANK(607066)
533 MUNDWAN RJ-271400519301815700/3989027
(सेनणी) 		2714005000NRG24080520230115752 08/05/2023 indra 2714005WL002016 indra 00462 UCBA0000464 684 684 Processed 13/05/2023 1523938878 INDUDI WO KUMBHA RAM UCO BANK(607066)
534 MUNDWAN RJ-271400519301815700/3989028
(सेनणी) 		2714005000NRG24050520230097485 08/05/2023 p arma 2714005WL001749 p arma 00462 UCBA0000464 2184 2184 Processed 13/05/2023 1523938956 PARAMA WO BHANWAR LAL UCO BANK(607066)
535 MUNDWAN RJ-271400519301815700/3989031
(सेनणी) 		2714005000NRG24080520230115755 08/05/2023 kanwrai 2714005WL002016 kanwrai 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523939182 KANVARAI W/O HARI RAM UCO BANK(607066)
536 MUNDWAN RJ-271400519301815700/3989031-A
(सेनणी) 		2714005000NRG24080520230115756 08/05/2023 santosh 2714005WL002016 santosh 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938973 SANTOSH WO SUBHASH RAM UCO BANK(607066)
537 MUNDWAN RJ-271400519301815700/3989038-A
(सेनणी) 		2714005000NRG24080520230115760 08/05/2023 urmila 2714005WL002016 urmila 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938915 URMILA WO OMPRKASH UCO BANK(607066)
538 MUNDWAN RJ-271400519301815700/3989038-B
(सेनणी) 		2714005000NRG24050520230097490 08/05/2023 Manguri 2714005WL001749 Manguri 00462 UCBA0000464 2184 2184 Processed 13/05/2023 1523939057 MANGUDI W/O REDIYO UCO BANK(607066)
539 MUNDWAN RJ-271400519301815700/3989040
(सेनणी) 		2714005000NRG24080520230115761 08/05/2023 sohni 2714005WL002016 sohni 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523939165 SOHANI WO MADAN LAL UCO BANK(607066)
540 MUNDWAN RJ-271400519301815700/3989042
(सेनणी) 		2714005000NRG24080520230115765 08/05/2023 manohri 2714005WL002016 manohri 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523939178 MANOHARI WO GHEWAR RAM UCO BANK(607066)
541 MUNDWAN RJ-271400519301815700/3989047
(सेनणी) 		2714005000NRG24080520230115768 08/05/2023 daruri 2714005WL002016 daruri 00462 UCBA0000464 1881 1881 Processed 13/05/2023 1523938611 DARUDI WO BHAGIRATH UCO BANK(607066)
542 MUNDWAN RJ-271400519301815700/3989053-A
(सेनणी) 		2714005000NRG24080520230115772 08/05/2023 punki 2714005WL002016 punki 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938807 PUNAKI WO MADAN RAM UCO BANK(607066)
543 MUNDWAN RJ-271400519301815700/3989057-A
(सेनणी) 		2714005000NRG24080520230115777 08/05/2023 hukmaram 2714005WL002016 hukmaram 00462 UCBA0000464 1710 1710 Processed 13/05/2023 1523938586 HUKMA RAM SO HIMMTA RAM UCO BANK(607066)
544 MUNDWAN RJ-271400519301815700/3989057-C
(सेनणी) 		2714005000NRG24080520230115779 08/05/2023 Bhagwati 2714005WL002016 Bhagwati 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938970 BHAGWATI WO SHADEV UCO BANK(607066)
545 MUNDWAN RJ-271400519301815700/3989059
(सेनणी) 		2714005000NRG24080520230115781 08/05/2023 SHARDA 2714005WL002016 SHARDA 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938900 SHARDA WO SHIV NARAYAN UCO BANK(607066)
546 MUNDWAN RJ-271400519301815700/3989065
(सेनणी) 		2714005000NRG24080520230115786 08/05/2023 shyama 2714005WL002016 shyama 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523939081 SHYAMA WO HARI RAM UCO BANK(607066)
547 MUNDWAN RJ-271400519301815700/3989066
(सेनणी) 		2714005000NRG24080520230115787 08/05/2023 rupli 2714005WL002016 rupli 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938901 RUPALI WO JHUMAR RAM UCO BANK(607066)
548 MUNDWAN RJ-271400519301815700/3989066-A
(सेनणी) 		2714005000NRG24080520230115788 08/05/2023 asha 2714005WL002016 asha 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523939067 ASHA DEVI WO RAM NIWAS UCO BANK(607066)
549 MUNDWAN RJ-271400519301815700/3989066-B
(सेनणी) 		2714005000NRG24080520230115789 08/05/2023 saroj 2714005WL002016 saroj 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938819 SAROJ WO CHUNA RAM UCO BANK(607066)
550 MUNDWAN RJ-271400519301815700/3989069
(सेनणी) 		2714005000NRG24080520230115791 08/05/2023 bauri 2714005WL002016 bauri 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938880 BAUDI WO HARI RAM UCO BANK(607066)
551 MUNDWAN RJ-271400519301815700/3989070
(सेनणी) 		2714005000NRG24080520230115792 08/05/2023 bauri 2714005WL002016 bauri 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938626 BAUDI WO MADAN RAM UCO BANK(607066)
552 MUNDWAN RJ-271400519301815700/3989071
(सेनणी) 		2714005000NRG24080520230115793 08/05/2023 mena 2714005WL002016 mena 00462 UCBA0000464 2223 2223 Rejected 13/05/2023 1523938799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 MUNDWAN RJ-271400519301815700/3989072-A
(सेनणी) 		2714005000NRG24050520230097500 08/05/2023 Nirma 2714005WL001749 Nirma 00462 UCBA0000464 2184 2184 Processed 13/05/2023 1523938919 MISS NARBU DEVI DO KANVARA RAM STATE BANK OF INDIA(508548)
554 MUNDWAN RJ-271400519301815700/3989073
(सेनणी) 		2714005000NRG24080520230115795 08/05/2023 Debu ram 2714005WL002016 Debu ram 00462 UCBA0000464 342 342 Processed 13/05/2023 1523938833 DEBU RAM SO MANGLARAM UCO BANK(607066)
555 MUNDWAN RJ-271400519301815700/3989074
(सेनणी) 		2714005000NRG24080520230115796 08/05/2023 ghasiram 2714005WL002016 ghasiram 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938902 DHASIRAM SO JAGARAM UCO BANK(607066)
556 MUNDWAN RJ-271400519301815700/3989074-A
(सेनणी) 		2714005000NRG24080520230115797 08/05/2023 Sohani 2714005WL002016 Sohani 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938832 SOHANI WO BHAKAR RAM UCO BANK(607066)
557 MUNDWAN RJ-271400519301815700/3989077
(सेनणी) 		2714005000NRG24080520230115800 08/05/2023 ALCHI 2714005WL002016 ALCHI 00462 UCBA0000464 684 684 Processed 13/05/2023 1523939176 ALCHI WO VAKIL UCO BANK(607066)
558 MUNDWAN RJ-271400519301815700/3989084
(सेनणी) 		2714005000NRG24080520230115806 08/05/2023 vimla 2714005WL002016 vimla 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938808 VIMLA WO BHAKAR RAM UCO BANK(607066)
559 MUNDWAN RJ-271400519301815700/3989086
(सेनणी) 		2714005000NRG24080520230115808 08/05/2023 shusila 2714005WL002016 shusila 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938798 SUVA DEVI WO NATHU RAM UCO BANK(607066)
560 MUNDWAN RJ-271400519301815700/3989086-B
(सेनणी) 		2714005000NRG24080520230115810 08/05/2023 gewri 2714005WL002016 gewri 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938797 DHEVARI WO BAKSHA RAM UCO BANK(607066)
561 MUNDWAN RJ-271400519301815700/3989087
(सेनणी) 		2714005000NRG24080520230115811 08/05/2023 sayri 2714005WL002016 sayri 00462 UCBA0000464 342 342 Processed 13/05/2023 1523939183 SAYARI W/O PARAS RAM UCO BANK(607066)
562 MUNDWAN RJ-271400519301815700/3989087-A
(सेनणी) 		2714005000NRG24050520230097502 08/05/2023 Sukhi Devi 2714005WL001749 Sukhi Devi 00462 UCBA0000464 2184 2184 Processed 13/05/2023 1523938898 CHUKUDI WO DUNGAR RAM UCO BANK(607066)
563 MUNDWAN RJ-271400519301815700/3989088
(सेनणी) 		2714005000NRG24050520230097503 08/05/2023 anuti 2714005WL001749 anuti 00462 UCBA0000464 2184 2184 Processed 13/05/2023 1523938596 ANUTI WO LAKHA RAM UCO BANK(607066)
564 MUNDWAN RJ-271400519301815700/3989088-B
(सेनणी) 		2714005000NRG24050520230097504 08/05/2023 tijuri 2714005WL001749 tijuri 00462 UCBA0000464 2184 2184 Processed 13/05/2023 1523939179 TIJUDI WO MOTA RAM UCO BANK(607066)
565 MUNDWAN RJ-271400519301815700/3989089
(सेनणी) 		2714005000NRG24050520230097505 08/05/2023 muni 2714005WL001749 muni 00462 UCBA0000464 2184 2184 Processed 13/05/2023 1523938804 MUNKI WO KHIYA RAM UCO BANK(607066)
566 MUNDWAN RJ-271400519301815700/3989089-A
(सेनणी) 		2714005000NRG24050520230097506 08/05/2023 santosh 2714005WL001749 santosh 00462 UCBA0000464 2184 2184 Processed 13/05/2023 1523938803 SANTOSH WO MAHADEV RAM UCO BANK(607066)
567 MUNDWAN RJ-271400519301815700/3989090
(सेनणी) 		2714005000NRG24050520230097507 08/05/2023 shipu 2714005WL001749 shipu 00462 UCBA0000464 2016 2016 Processed 13/05/2023 1523938795 SIPUDI WO GHARU RAM UCO BANK(607066)
568 MUNDWAN RJ-271400519301815700/3989090-A
(सेनणी) 		2714005000NRG24050520230097508 08/05/2023 Sumitra 2714005WL001749 Sumitra 00462 UCBA0000464 2184 2184 Processed 13/05/2023 1523939172 SUMITRA SO MOHAN RAM UCO BANK(607066)
569 MUNDWAN RJ-271400519301815700/3989095
(सेनणी) 		2714005000NRG24080520230115813 08/05/2023 sita 2714005WL002016 sita 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938818 SEETA WO DAYAL RAM UCO BANK(607066)
570 MUNDWAN RJ-271400519301815700/3989095-A
(सेनणी) 		2714005000NRG24080520230115814 08/05/2023 mamta 2714005WL002016 mamta 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938814 MAMTA WO DINESH KUMAR UCO BANK(607066)
571 MUNDWAN RJ-271400519301815700/3989096-C
(सेनणी) 		2714005000NRG24080520230115817 08/05/2023 mohni 2714005WL002016 mohni 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938816 MOHANI WO UDARAM UCO BANK(607066)
572 MUNDWAN RJ-271400519301815700/3989096-D
(सेनणी) 		2714005000NRG24080520230115818 08/05/2023 lila 2714005WL002016 lila 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938817 LILA WO KARMA RAM UCO BANK(607066)
573 MUNDWAN RJ-271400519301815700/3989097-A
(सेनणी) 		2714005000NRG24080520230115819 08/05/2023 Lila 2714005WL002016 Lila 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938805 LILA WO SURESH RAM UCO BANK(607066)
574 MUNDWAN RJ-271400519301815700/3989097-B
(सेनणी) 		2714005000NRG24080520230115820 08/05/2023 ramkanwri 2714005WL002016 ramkanwri 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523939087 RAMKANVARI WO SAHDEV RAM UCO BANK(607066)
575 MUNDWAN RJ-271400519301815700/3989098
(सेनणी) 		2714005000NRG24080520230115821 08/05/2023 baudi 2714005WL002016 baudi 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938813 BAUDI WO DHANNA RAM UCO BANK(607066)
576 MUNDWAN RJ-271400519301815700/3989099
(सेनणी) 		2714005000NRG24080520230115825 08/05/2023 lila 2714005WL002016 lila 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523939175 LILUDI WO KABURAM UCO BANK(607066)
577 MUNDWAN RJ-271400519301815700/3989099-A
(सेनणी) 		2714005000NRG24080520230115826 08/05/2023 shiyaram 2714005WL002016 shiyaram 00462 UCBA0000464 2052 2052 Processed 13/05/2023 1523938958 SIYA RAM SO TEJA RAM UCO BANK(607066)
578 MUNDWAN RJ-271400519301815700/3989099-B
(सेनणी) 		2714005000NRG24080520230115827 08/05/2023 sipuri 2714005WL002016 sipuri 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938960 SIPUDI W/O HARI RAM JAT UCO BANK(607066)
579 MUNDWAN RJ-271400519301815700/3989102
(सेनणी) 		2714005000NRG24050520230097513 08/05/2023 kamla 2714005WL001749 kamla 00462 UCBA0000464 2184 2184 Processed 13/05/2023 1523939173 KAMALA WO KUSHAL RAM UCO BANK(607066)
580 MUNDWAN RJ-271400519301815700/3989104-A
(सेनणी) 		2714005000NRG24080520230115831 08/05/2023 SHARDA 2714005WL002016 SHARDA 00462 UCBA0000464 1539 1539 Processed 13/05/2023 1523938822 SHARDA WO BALKISHAN UCO BANK(607066)
581 MUNDWAN RJ-271400519301815700/3989104-B
(सेनणी) 		2714005000NRG24080520230115832 08/05/2023 Ramjota 2714005WL002016 Ramjota 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938711 RAMJOT WO OM PRAKASH UCO BANK(607066)
582 MUNDWAN RJ-271400519301815700/3989105
(सेनणी) 		2714005000NRG24080520230115833 08/05/2023 papudi 2714005WL002016 papudi 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523939088 PAPUDI WO SAHDEV UCO BANK(607066)
583 MUNDWAN RJ-271400519301815700/3989106
(सेनणी) 		2714005000NRG24050520230097518 08/05/2023 manju 2714005WL001749 manju 00462 UCBA0000464 2184 2184 Processed 13/05/2023 1523938796 MANJU DEVI WO BALADEV RAM UCO BANK(607066)
584 MUNDWAN RJ-271400519301815700/3989106-B
(सेनणी) 		2714005000NRG24080520230115834 08/05/2023 neni 2714005WL002016 neni 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938815 NENI WO DURGA RAM UCO BANK(607066)
585 MUNDWAN RJ-271400519301815700/3989107-A
(सेनणी) 		2714005000NRG24080520230115835 08/05/2023 santuri 2714005WL002016 santuri 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938714 SANTOSH WO SHIV NARAYAN UCO BANK(607066)
586 MUNDWAN RJ-271400519301815700/3989110
(सेनणी) 		2714005000NRG24080520230115837 08/05/2023 papuri 2714005WL002016 papuri 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938847 PAPUDI WO RADHAKISHAN UCO BANK(607066)
587 MUNDWAN RJ-271400519301815700/3989110-A
(सेनणी) 		2714005000NRG24080520230115838 08/05/2023 sarita 2714005WL002016 sarita 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938846 SARITA WO SURESHRAM UCO BANK(607066)
588 MUNDWAN RJ-271400519301815700/3989111
(सेनणी) 		2714005000NRG24080520230115839 08/05/2023 parma 2714005WL002016 parma 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938619 PARMA WO RAMNIWAS UCO BANK(607066)
589 MUNDWAN RJ-271400519301815700/3989112
(सेनणी) 		2714005000NRG24080520230115840 08/05/2023 bijuri 2714005WL002016 bijuri 00462 UCBA0000464 1881 1881 Processed 13/05/2023 1523939099 MINUDI WO SITA RAM UCO BANK(607066)
590 MUNDWAN RJ-271400519301815700/3989113
(सेनणी) 		2714005000NRG24080520230115841 08/05/2023 mohni 2714005WL002016 mohni 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938627 MOHANI WO KOJA RAM UCO BANK(607066)
591 MUNDWAN RJ-271400519301815700/3989114
(सेनणी) 		2714005000NRG24080520230115842 08/05/2023 omparkash 2714005WL002016 omparkash 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523939080 OM PRAKASH SO BHANWAR LAL UCO BANK(607066)
592 MUNDWAN RJ-271400519301815700/3989114-A
(सेनणी) 		2714005000NRG24080520230115843 08/05/2023 janki 2714005WL002016 janki 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938995 JANAKI WO BHANVARU RAM UCO BANK(607066)
593 MUNDWAN RJ-271400519301815700/3989114-B
(सेनणी) 		2714005000NRG24080520230115844 08/05/2023 hira 2714005WL002016 hira 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938895 HIRA DEVI WO SOHAN RAM UCO BANK(607066)
594 MUNDWAN RJ-271400519301815700/3989115
(सेनणी) 		2714005000NRG24080520230115845 08/05/2023 bhagwati 2714005WL002016 bhagwati 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523939174 BHAG WATI WO JAGDISH RAM UCO BANK(607066)
595 MUNDWAN RJ-271400519301815700/3989116
(सेनणी) 		2714005000NRG24050520230097520 08/05/2023 tulchi 2714005WL001749 tulchi 00462 UCBA0000464 2184 2184 Processed 13/05/2023 1523938887 MRS TULASI WO MANGLA RAM STATE BANK OF INDIA(508548)
596 MUNDWAN RJ-271400519301815700/3989116-A
(सेनणी) 		2714005000NRG24080520230115846 08/05/2023 samuri 2714005WL002016 samuri 00462 UCBA0000464 2223 2223 Processed 13/05/2023 1523938886 SHYAMUDI WO RAMKISHOR UCO BANK(607066)
597 MUNDWAN RJ-271400519301815700/3989116-B
(सेनणी) 		2714005000NRG24050520230097521 08/05/2023 gutki 2714005WL001749 gutki 00462 UCBA0000464 2184 2184 Processed 13/05/2023 1523938888 GUTAKI WO RAMNIWAS UCO BANK(607066)
598 MUNDWAN RJ-271400519301815700/3989118-A
(सेनणी) 		2714005000NRG24080520230115850 08/05/2023 Sharda 2714005WL002016 Sharda 00462 UCBA0000464 2052 2052 Processed 13/05/2023 1523938812 SHARDA WO HUKMA RAM UCO BANK(607066)
599 MUNDWAN RJ-271400519301815700/3989121-B
(सेनणी) 		2714005000NRG24080520230115619 08/05/2023 bhagwati 2714005WL002015 bhagwati 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523939075 BHAGAWATI WO HADMAN RAM UCO BANK(607066)
600 MUNDWAN RJ-271400519301815700/3989121-D
(सेनणी) 		2714005000NRG24080520230115620 08/05/2023 sanju 2714005WL002015 sanju 00462 UCBA0000464 1892 1892 Processed 13/05/2023 1523939074 SANJU WO PRAKASH RAM UCO BANK(607066)
601 MUNDWAN RJ-271400519301815700/3989124
(सेनणी) 		2714005000NRG24080520230115626 08/05/2023 tijuri 2714005WL002015 tijuri 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938845 TIJA WO KHERAJ RAM UCO BANK(607066)
602 MUNDWAN RJ-271400519301815700/3989126
(सेनणी) 		2714005000NRG24080520230115627 08/05/2023 papuri 2714005WL002015 papuri 00462 UCBA0000464 2064 2064 Processed 13/05/2023 1523938809 PAPUDI WO BHAGWAN RAM UCO BANK(607066)
603 MUNDWAN RJ-271400519301815700/3989127
(सेनणी) 		2714005000NRG24080520230115629 08/05/2023 sharda 2714005WL002015 sharda 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938966 SARDA JAT WO MADANRAM UCO BANK(607066)
604 MUNDWAN RJ-271400519301815700/3989128
(सेनणी) 		2714005000NRG24080520230115630 08/05/2023 mena 2714005WL002015 mena 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523939066 MENA WO BHAGWAN RAM UCO BANK(607066)
605 MUNDWAN RJ-271400519301815700/3989132
(सेनणी) 		2714005000NRG24080520230115633 08/05/2023 santosh 2714005WL002015 santosh 00462 UCBA0000464 1548 1548 Processed 13/05/2023 1523939051 SANTOSH W/O PRAKASHRAM UCO BANK(607066)
606 MUNDWAN RJ-271400519301815700/3989132-A
(सेनणी) 		2714005000NRG24080520230115634 08/05/2023 bhanwri 2714005WL002015 bhanwri 00462 UCBA0000464 2064 2064 Processed 13/05/2023 1523938734 BHANVARAI WO KALU RAM UCO BANK(607066)
607 MUNDWAN RJ-271400519301815700/3989133
(सेनणी) 		2714005000NRG24080520230115635 08/05/2023 sugnai 2714005WL002015 sugnai 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938806 SUGANAI WO SHOBHARAM UCO BANK(607066)
608 MUNDWAN RJ-271400519301815700/3989134
(सेनणी) 		2714005000NRG24050520230097522 08/05/2023 likhmaram 2714005WL001749 likhmaram 00462 UCBA0000464 2184 2184 Processed 13/05/2023 1523938836 LIKHMA RAM SO KALU RAM UCO BANK(607066)
609 MUNDWAN RJ-271400519301815700/3989135
(सेनणी) 		2714005000NRG24080520230115636 08/05/2023 bhanwrai 2714005WL002015 bhanwrai 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938820 BHANWARAI WO CHUNA RAM UCO BANK(607066)
610 MUNDWAN RJ-271400519301815700/3989135-A
(सेनणी) 		2714005000NRG24050520230098438 08/05/2023 sushila 2714005WL001757 sushila 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523938969 SUSHILA WO PRAKASH RAM UCO BANK(607066)
611 MUNDWAN RJ-271400519301815700/3989137
(सेनणी) 		2714005000NRG24080520230115638 08/05/2023 Leela 2714005WL002015 Leela 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938608 LILA WO MAHADEV RAM UCO BANK(607066)
612 MUNDWAN RJ-271400519301815700/3989138
(सेनणी) 		2714005000NRG24080520230115639 08/05/2023 gechuri 2714005WL002015 gechuri 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938810 GECHU WO DHARMA RAM UCO BANK(607066)
613 MUNDWAN RJ-271400519301815700/3989138-A
(सेनणी) 		2714005000NRG24080520230115640 08/05/2023 lila 2714005WL002015 lila 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938715 LILA WO PUNA RAM UCO BANK(607066)
614 MUNDWAN RJ-271400519301815700/3989140
(सेनणी) 		2714005000NRG24050520230097523 08/05/2023 sahdev ram 2714005WL001749 sahdev ram 00462 UCBA0000464 1848 1848 Processed 13/05/2023 1523939073 SAHDEV RAM SO DAYAL RAM UCO BANK(607066)
615 MUNDWAN RJ-271400519301815700/3989141
(सेनणी) 		2714005000NRG24080520230115642 08/05/2023 rupli 2714005WL002015 rupli 00462 UCBA0000464 2064 2064 Processed 13/05/2023 1523939078 RUPI WO MAHADEV RAM UCO BANK(607066)
616 MUNDWAN RJ-271400519301815700/3989152
(सेनणी) 		2714005000NRG24080520230115647 08/05/2023 basanti 2714005WL002015 basanti 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938597 MRS BASANTI WO SAJJAN RAM STATE BANK OF INDIA(508548)
617 MUNDWAN RJ-271400519301815700/3989155
(सेनणी) 		2714005000NRG24080520230115648 08/05/2023 Manguri 2714005WL002015 Manguri 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938794 BHAGUDI WO MOHAN RAM UCO BANK(607066)
618 MUNDWAN RJ-271400519301815700/3989158
(सेनणी) 		2714005000NRG24080520230115649 08/05/2023 sipuri 2714005WL002015 sipuri 00462 UCBA0000464 2064 2064 Processed 13/05/2023 1523938899 SIPUDI WO BHANWAR LAL UCO BANK(607066)
619 MUNDWAN RJ-271400519301815700/3989159
(सेनणी) 		2714005000NRG24080520230115650 08/05/2023 Indra Devi 2714005WL002015 Indra Devi 00462 UCBA0000464 2064 2064 Processed 13/05/2023 1523938604 INDRA WO SOHAN LAL UCO BANK(607066)
620 MUNDWAN RJ-271400519301815700/3989159-B
(सेनणी) 		2714005000NRG24080520230115651 08/05/2023 Sita 2714005WL002015 Sita 00462 UCBA0000464 2064 2064 Processed 13/05/2023 1523938605 SEETA WO MANA RAM UCO BANK(607066)
621 MUNDWAN RJ-271400519301815700/3989160-B
(सेनणी) 		2714005000NRG24080520230115654 08/05/2023 dhapuri 2714005WL002015 dhapuri 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938700 DHAPUDI WO SUKHA RAM UCO BANK(607066)
622 MUNDWAN RJ-271400519301815700/3989160-C
(सेनणी) 		2714005000NRG24080520230115655 08/05/2023 sarju 2714005WL002015 sarju 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938702 SARJU DEVI WO HADAMAN RAM UCO BANK(607066)
623 MUNDWAN RJ-271400519301815700/3989161
(सेनणी) 		2714005000NRG24050520230097524 08/05/2023 suwtidevi 2714005WL001749 suwtidevi 00462 UCBA0000464 2016 2016 Processed 13/05/2023 1523938701 SUVTI WO HARI RAM UCO BANK(607066)
624 MUNDWAN RJ-271400519301815700/3989161-A
(सेनणी) 		2714005000NRG24080520230115656 08/05/2023 samuri 2714005WL002015 samuri 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523939090 SAMU DEVI WO SHOBHA RAM UCO BANK(607066)
625 MUNDWAN RJ-271400519301815700/3989161-B
(सेनणी) 		2714005000NRG24080520230115657 08/05/2023 lila 2714005WL002015 lila 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938704 LILA WO NAR SINGH UCO BANK(607066)
626 MUNDWAN RJ-271400519301815700/3989162
(सेनणी) 		2714005000NRG24080520230115658 08/05/2023 shabuDI 2714005WL002015 shabuDI 00462 UCBA0000464 1204 1204 Processed 13/05/2023 1523938705 SABUDI WO SHAITAN RAM UCO BANK(607066)
627 MUNDWAN RJ-271400519301815700/3989165
(सेनणी) 		2714005000NRG24080520230115660 08/05/2023 papuri 2714005WL002015 papuri 00462 UCBA0000464 2064 2064 Processed 13/05/2023 1523938914 PAPUDI WO NARAYANRAM UCO BANK(607066)
628 MUNDWAN RJ-271400519301815700/3989167
(सेनणी) 		2714005000NRG24080520230115662 08/05/2023 ashuri 2714005WL002015 ashuri 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938894 ANASUDI WO RAM NIWAS UCO BANK(607066)
629 MUNDWAN RJ-271400519301815700/3989168
(सेनणी) 		2714005000NRG24050520230097526 08/05/2023 shanti 2714005WL001749 shanti 00462 UCBA0000464 2184 2184 Processed 13/05/2023 1523938985 SHANTI WO NENA BHARTI UCO BANK(607066)
630 MUNDWAN RJ-271400519301815700/3989168-A
(सेनणी) 		2714005000NRG24050520230097527 08/05/2023 Manju 2714005WL001749 Manju 00462 UCBA0000464 2016 2016 Processed 13/05/2023 1523938698 MANJU WO SOHAN BHARTI UCO BANK(607066)
631 MUNDWAN RJ-271400519301815700/3989168-B
(सेनणी) 		2714005000NRG24050520230097528 08/05/2023 sushila 2714005WL001749 sushila 00462 UCBA0000464 2184 2184 Processed 13/05/2023 1523939089 SUSHILA WO MAHENDRA UCO BANK(607066)
632 MUNDWAN RJ-271400519301815700/3989169
(सेनणी) 		2714005000NRG24050520230097529 08/05/2023 lila 2714005WL001749 lila 00462 UCBA0000464 2184 2184 Processed 13/05/2023 1523938690 LILA DEVI WO RAJU BHARTI UCO BANK(607066)
633 MUNDWAN RJ-271400519301815700/3989170-A
(सेनणी) 		2714005000NRG24050520230097533 08/05/2023 hapuri 2714005WL001749 hapuri 00462 UCBA0000464 2184 2184 Processed 13/05/2023 1523938706 HAPUDI WO MADAN BHARATI UCO BANK(607066)
634 MUNDWAN RJ-271400519301815700/3989170-B
(सेनणी) 		2714005000NRG24050520230098440 08/05/2023 kamla 2714005WL001757 kamla 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523938699 KAMLI WO OM PRAKASH UCO BANK(607066)
635 MUNDWAN RJ-271400519301815700/3989172
(सेनणी) 		2714005000NRG24080520230115663 08/05/2023 parma 2714005WL002015 parma 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523939077 PARMUDI WO MANGI LAL UCO BANK(607066)
636 MUNDWAN RJ-271400519301815700/3989173
(सेनणी) 		2714005000NRG24080520230115664 08/05/2023 bayadevi 2714005WL002015 bayadevi 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938881 BAUDI WO NIMBA RAM UCO BANK(607066)
637 MUNDWAN RJ-271400519301815700/3989175
(सेनणी) 		2714005000NRG24080520230115666 08/05/2023 BAUDI 2714005WL002015 BAUDI 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938990 BADI WO NARASINGHRAM UCO BANK(607066)
638 MUNDWAN RJ-271400519301815700/3989176
(सेनणी) 		2714005000NRG24080520230115668 08/05/2023 bhanwrai 2714005WL002015 bhanwrai 00462 UCBA0000464 1892 1892 Processed 13/05/2023 1523938633 BHANVARAI INDIAN OVERSEAS BANK(508541)
639 MUNDWAN RJ-271400519301815700/3989177
(सेनणी) 		2714005000NRG24080520230115670 08/05/2023 munni devi 2714005WL002015 munni devi 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938828 MUNNI INDIAN OVERSEAS BANK(508541)
640 MUNDWAN RJ-271400519301815700/3989180
(सेनणी) 		2714005000NRG24080520230115673 08/05/2023 bhkhi devi 2714005WL002015 bhkhi devi 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523939100 BHIKALI WO SUKHDEV RAM UCO BANK(607066)
641 MUNDWAN RJ-271400519301815700/3989180-A
(सेनणी) 		2714005000NRG24080520230115674 08/05/2023 munni 2714005WL002015 munni 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523939053 MUNNI W/O HARIRAM UCO BANK(607066)
642 MUNDWAN RJ-271400519301815700/3989182
(सेनणी) 		2714005000NRG24080520230115678 08/05/2023 indara 2714005WL002015 indara 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938716 INDRA WO RAM KISHOR UCO BANK(607066)
643 MUNDWAN RJ-271400519301815700/3989182-A
(सेनणी) 		2714005000NRG24080520230115679 08/05/2023 kaburi 2714005WL002015 kaburi 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938603 KABUDI WO KABU RAM UCO BANK(607066)
644 MUNDWAN RJ-271400519301815700/3989184
(सेनणी) 		2714005000NRG24080520230115682 08/05/2023 Indra 2714005WL002015 Indra 00462 UCBA0000464 1892 1892 Processed 13/05/2023 1523938913 INDRA WO THAKURRAM UCO BANK(607066)
645 MUNDWAN RJ-271400519301815700/3989184-A
(सेनणी) 		2714005000NRG24080520230115683 08/05/2023 SOHANI 2714005WL002015 SOHANI 00462 UCBA0000464 2064 2064 Processed 13/05/2023 1523939167 SOHANI WO BHAGIRATH UCO BANK(607066)
646 MUNDWAN RJ-271400519301815700/3989184-B
(सेनणी) 		2714005000NRG24080520230115684 08/05/2023 Sushila 2714005WL002015 Sushila 00462 UCBA0000464 2064 2064 Processed 13/05/2023 1523939168 SUSHILA WO SHIVNARAYAN UCO BANK(607066)
647 MUNDWAN RJ-271400519301815700/3989184-C
(सेनणी) 		2714005000NRG24080520230115685 08/05/2023 Nirma 2714005WL002015 Nirma 00462 UCBA0000464 2064 2064 Processed 13/05/2023 1523939170 NIRAMA WO SURESH UCO BANK(607066)
648 MUNDWAN RJ-271400519301815700/3989186
(सेनणी) 		2714005000NRG24080520230115687 08/05/2023 shobha ram 2714005WL002015 shobha ram 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523939069 SHOBHA RAM SO MANARUP RAM UCO BANK(607066)
649 MUNDWAN RJ-271400519301815700/3989187
(सेनणी) 		2714005000NRG24080520230115689 08/05/2023 samuri 2714005WL002015 samuri 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938614 SAMUDI WO SHIV NARAYAN UCO BANK(607066)
650 MUNDWAN RJ-271400519301815700/3989187-A
(सेनणी) 		2714005000NRG24080520230115690 08/05/2023 bauri 2714005WL002015 bauri 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938588 BAUDI WO JINA RAM UCO BANK(607066)
651 MUNDWAN RJ-271400519301815700/3989189
(सेनणी) 		2714005000NRG24080520230115693 08/05/2023 suva 2714005WL002015 suva 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938607 SUVTI WO OM PRAKASH UCO BANK(607066)
652 MUNDWAN RJ-271400519301815700/3989189-B
(सेनणी) 		2714005000NRG24080520230115695 08/05/2023 manju 2714005WL002015 manju 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938741 MANJU DEVI WO RAJENDRA UCO BANK(607066)
653 MUNDWAN RJ-271400519301815700/3989190
(सेनणी) 		2714005000NRG24080520230115696 08/05/2023 gita 2714005WL002015 gita 00462 UCBA0000464 2064 2064 Processed 13/05/2023 1523938634 GITA WO BHANWAR LAL UCO BANK(607066)
654 MUNDWAN RJ-271400519301815700/3989190-A
(सेनणी) 		2714005000NRG24080520230115697 08/05/2023 kamla 2714005WL002015 kamla 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938584 KAMLA WO MAHAVEER UCO BANK(607066)
655 MUNDWAN RJ-271400519301815700/3989191
(सेनणी) 		2714005000NRG24080520230115698 08/05/2023 kamla 2714005WL002015 kamla 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938692 KAMLA WO SHIVARA RAM UCO BANK(607066)
656 MUNDWAN RJ-271400519301815700/3989191-A
(सेनणी) 		2714005000NRG24080520230115699 08/05/2023 dakha 2714005WL002015 dakha 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938693 DAKHA WO SUBHASH RAM UCO BANK(607066)
657 MUNDWAN RJ-271400519301815700/3989191-B
(सेनणी) 		2714005000NRG24080520230115700 08/05/2023 Baauri 2714005WL002015 Baauri 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938629 BAUDI WO AJAY PAL UCO BANK(607066)
658 MUNDWAN RJ-271400519301815700/3989192
(सेनणी) 		2714005000NRG24080520230115701 08/05/2023 bhanwrai 2714005WL002015 bhanwrai 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938883 BHANVARAI WO KANVARA RAM UCO BANK(607066)
659 MUNDWAN RJ-271400519301815700/3989193
(सेनणी) 		2714005000NRG24080520230115702 08/05/2023 sharda 2714005WL002015 sharda 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938882 SHARDA WO HARI RAM UCO BANK(607066)
660 MUNDWAN RJ-271400519301815700/3989194
(सेनणी) 		2714005000NRG24080520230115703 08/05/2023 sinuri 2714005WL002015 sinuri 00462 UCBA0000464 2064 2064 Processed 13/05/2023 1523938875 MAINA WO MAHADEV RAM UCO BANK(607066)
661 MUNDWAN RJ-271400519301815700/3989195
(सेनणी) 		2714005000NRG24080520230115704 08/05/2023 samuri 2714005WL002015 samuri 00462 UCBA0000464 1720 1720 Processed 13/05/2023 1523938613 SAMUDI WO BHAGWAN RAM UCO BANK(607066)
662 MUNDWAN RJ-271400519301815700/3989196
(सेनणी) 		2714005000NRG24080520230115705 08/05/2023 shipuri 2714005WL002015 shipuri 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938892 SUPYRI WO THAKUR RAM UCO BANK(607066)
663 MUNDWAN RJ-271400519301815700/514685422
(सेनणी) 		2714005000NRG24080520230115708 08/05/2023 Ravindra 2714005WL002015 Ravindra 00462 UCBA0000464 2064 2064 Processed 13/05/2023 1523938997 RAVINDRA . ICICI BANK LTD(508534)
664 MUNDWAN RJ-271400519301815700/514685423
(सेनणी) 		2714005000NRG24080520230115709 08/05/2023 Richapal 2714005WL002015 Richapal 00462 UCBA0000464 2064 2064 Processed 13/05/2023 1523939001 RICHHPAL UCO BANK(607066)
665 MUNDWAN RJ-271400519301815700/514685427
(सेनणी) 		2714005000NRG24080520230115712 08/05/2023 Hukma ram 2714005WL002015 Hukma ram 00462 UCBA0000464 2064 2064 Processed 13/05/2023 1523938927 HUKMA RAM UCO BANK(607066)
666 MUNDWAN RJ-271400519301815700/514685462
(सेनणी) 		2714005000NRG24080520230115721 08/05/2023 Shivari Devi 2714005WL002015 Shivari Devi 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938610 SHINVARI DEVI WO TULSI RAM UCO BANK(607066)
667 MUNDWAN RJ-271400519301815700/514685552
(सेनणी) 		2714005000NRG24080520230115730 08/05/2023 Seema 2714005WL002015 Seema 00462 UCBA0000464 2236 2236 Processed 13/05/2023 1523938800 SEEMA WO DINESH UCO BANK(607066)
668 MUNDWAN RJ-271400519301815700/514685556
(सेनणी) 		2714005000NRG24050520230098441 08/05/2023 Dhana Ram 2714005WL001757 Dhana Ram 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523938962 DHANNA RAM SO ARJUN RAM UCO BANK(607066)
669 MUNDWAN RJ-271400519301815700/514685573
(सेनणी) 		2714005000NRG24050520230098444 08/05/2023 Lila 2714005WL001757 Lila 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523938829 LILA WO DINESH UCO BANK(607066)
670 MUNDWAN RJ-271400519301815700/514685575
(सेनणी) 		2714005000NRG24050520230098446 08/05/2023 Kanvarai 2714005WL001757 Kanvarai 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523938921 KANVARAI UCO BANK(607066)
671 MUNDWAN RJ-271400519301815700/514685583
(सेनणी) 		2714005000NRG24050520230097543 08/05/2023 Munni 2714005WL001749 Munni 00462 UCBA0000464 2184 2184 Processed 13/05/2023 1523939000 MUNNI UCO BANK(607066)
672 MUNDWAN RJ-271400519301815700/514685584
(सेनणी) 		2714005000NRG24050520230097544 08/05/2023 Shanti 2714005WL001749 Shanti 00462 UCBA0000464 2184 2184 Processed 13/05/2023 1523938920 SHANTI UCO BANK(607066)
673 MUNDWAN RJ-271400519301815700/514685595
(सेनणी) 		2714005000NRG24050520230098451 08/05/2023 Kelam 2714005WL001757 Kelam 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523938824 KELAM WO MAHENDRA UCO BANK(607066)
674 MUNDWAN RJ-271400519301815700/514685648
(सेनणी) 		2714005000NRG24050520230098455 08/05/2023 SUKHARAM 2714005WL001757 SUKHARAM 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523938999 SUKH RAM UCO BANK(607066)
675 MUNDWAN RJ-271400519301815700/51473472
(सेनणी) 		2714005000NRG24050520230098459 08/05/2023 kamla 2714005WL001757 kamla 00462 UCBA0000464 2076 2076 Processed 13/05/2023 1523938601 KAMLA WO SAHADEV RAM UCO BANK(607066)
676 MUNDWAN RJ-271400519301815700/51473551
(सेनणी) 		2714005000NRG24050520230098460 08/05/2023 gita 2714005WL001757 gita 00462 UCBA0000464 692 692 Processed 13/05/2023 1523938731 GITA WO JHUMAR RAM UCO BANK(607066)
677 MUNDWAN RJ-271400519301815700/51473553
(सेनणी) 		2714005000NRG24050520230098462 08/05/2023 dinesh 2714005WL001757 dinesh 00462 UCBA0000464 1903 1903 Processed 13/05/2023 1523939002 DINESH RAM UCO BANK(607066)
678 MUNDWAN RJ-271400519301815700/51473556
(सेनणी) 		2714005000NRG24050520230098464 08/05/2023 munni 2714005WL001757 munni 00462 UCBA0000464 2076 2076 Processed 13/05/2023 1523938615 MUNNI WO RAJU RAM UCO BANK(607066)
679 MUNDWAN RJ-271400519301815700/51473557
(सेनणी) 		2714005000NRG24050520230097547 08/05/2023 papu devi 2714005WL001749 papu devi 00462 UCBA0000464 2016 2016 Processed 13/05/2023 1523938739 MRS PAPUDI PAPUDI STATE BANK OF INDIA(508548)
680 MUNDWAN RJ-271400519301815700/51473558
(सेनणी) 		2714005000NRG24050520230098465 08/05/2023 samuri 2714005WL001757 samuri 00462 UCBA0000464 1903 1903 Processed 13/05/2023 1523939062 SAMUDI WO SHRI KAILASH JAT UCO BANK(607066)
681 MUNDWAN RJ-271400519301815700/51473561
(सेनणी) 		2714005000NRG24050520230098467 08/05/2023 urmila 2714005WL001757 urmila 00462 UCBA0000464 2595 2595 Processed 13/05/2023 1523938972 URMILA WO RAMPRASAD UCO BANK(607066)
682 MUNDWAN RJ-271400519301815700/9213151
(सेनणी) 		2714005000NRG24050520230097548 08/05/2023 bhaturi 2714005WL001749 bhaturi 00462 UCBA0000464 2016 2016 Processed 13/05/2023 1523939171 BATUDI HDFC BANK LTD(607152)
683 MUNDWAN RJ-271400519301815700/9213154
(सेनणी) 		2714005000NRG24050520230098475 08/05/2023 bhaturi 2714005WL001757 bhaturi 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523938600 BHATUDI WO BHAGIRATH RAM UCO BANK(607066)
684 MUNDWAN RJ-271400519301815700/9213155
(सेनणी) 		2714005000NRG24050520230098477 08/05/2023 sabu 2714005WL001757 sabu 00462 UCBA0000464 1903 1903 Processed 13/05/2023 1523938602 SABUDI WO LICHAMAN RAM UCO BANK(607066)
685 MUNDWAN RJ-271400519301815700/9213158
(सेनणी) 		2714005000NRG24050520230098479 08/05/2023 mohni 2714005WL001757 mohni 00462 UCBA0000464 2076 2076 Processed 13/05/2023 1523938879 MOHANI WO JHIMPA RAM UCO BANK(607066)
686 MUNDWAN RJ-271400519301815700/9213160
(सेनणी) 		2714005000NRG24050520230098481 08/05/2023 Parwati 2714005WL001757 Parwati 00462 UCBA0000464 1903 1903 Processed 13/05/2023 1523939160 PARWATI UCO BANK(607066)
687 MUNDWAN RJ-271400519301815700/9213161
(सेनणी) 		2714005000NRG24050520230098482 08/05/2023 SHARDA 2714005WL001757 SHARDA 00462 UCBA0000464 1903 1903 Processed 13/05/2023 1523938975 SHARDA WO KUSAL RAM UCO BANK(607066)
688 MUNDWAN RJ-271400519301815700/9213162
(सेनणी) 		2714005000NRG24050520230098484 08/05/2023 baya 2714005WL001757 baya 00462 UCBA0000464 1730 1730 Processed 13/05/2023 1523939177 BAYA WO DHANNA RAM UCO BANK(607066)
689 MUNDWAN RJ-271400519301815700/9213163
(सेनणी) 		2714005000NRG24050520230098485 08/05/2023 sumitra 2714005WL001757 sumitra 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523939076 SUMITRA WO PREM PRAKASH UCO BANK(607066)
690 MUNDWAN RJ-271400519301815700/9213163-A
(सेनणी) 		2714005000NRG24050520230098486 08/05/2023 kanchan 2714005WL001757 kanchan 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523938994 KANCHAN DEVI WO BHANWAR LAL UCO BANK(607066)
691 MUNDWAN RJ-271400519301815700/9213165
(सेनणी) 		2714005000NRG24050520230098487 08/05/2023 kalchi 2714005WL001757 kalchi 00462 UCBA0000464 2076 2076 Processed 13/05/2023 1523938712 KALCHI WO UGARA RAM UCO BANK(607066)
692 MUNDWAN RJ-271400519301815700/9213165-A
(सेनणी) 		2714005000NRG24050520230097550 08/05/2023 sita 2714005WL001749 sita 00462 UCBA0000464 1848 1848 Processed 13/05/2023 1523938710 SITA WO OM PRAKASH UCO BANK(607066)
693 MUNDWAN RJ-271400519301815700/9213166
(सेनणी) 		2714005000NRG24050520230098488 08/05/2023 indhar 2714005WL001757 indhar 00462 UCBA0000464 1730 1730 Processed 13/05/2023 1523939072 INDRA WO JOGA RAM UCO BANK(607066)
694 MUNDWAN RJ-271400519301815700/9213171
(सेनणी) 		2714005000NRG24050520230098493 08/05/2023 sugni 2714005WL001757 sugni 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523938738 Mrs. SUGNAI WO GUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
695 MUNDWAN RJ-271400519301815700/9213175
(सेनणी) 		2714005000NRG24050520230098495 08/05/2023 kamla 2714005WL001757 kamla 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523938697 KAMLI WO CHUNA RAM UCO BANK(607066)
696 MUNDWAN RJ-271400519301815700/9213175-A
(सेनणी) 		2714005000NRG24050520230098496 08/05/2023 papuri 2714005WL001757 papuri 00462 UCBA0000464 2076 2076 Processed 13/05/2023 1523938696 PAPUDI WO NEMA RAM UCO BANK(607066)
697 MUNDWAN RJ-271400519301815700/9213175-B
(सेनणी) 		2714005000NRG24050520230098497 08/05/2023 santosh 2714005WL001757 santosh 00462 UCBA0000464 2076 2076 Processed 13/05/2023 1523939093 SANTOSH WO SHRAWAN RAM UCO BANK(607066)
698 MUNDWAN RJ-271400519301815700/9213176
(सेनणी) 		2714005000NRG24050520230097551 08/05/2023 manguri 2714005WL001749 manguri 00462 UCBA0000464 2184 2184 Processed 13/05/2023 1523938834 MANGUDI WO RADHA KISHAN UCO BANK(607066)
699 MUNDWAN RJ-271400519301815700/9213177-B
(सेनणी) 		2714005000NRG24050520230098500 08/05/2023 lila 2714005WL001757 lila 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523939169 LILA WO KESARAM UCO BANK(607066)
700 MUNDWAN RJ-271400519301815700/9213182
(सेनणी) 		2714005000NRG24050520230098501 08/05/2023 KIRAN 2714005WL001757 KIRAN 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523938621 KIRAN WO DINESH RAM UCO BANK(607066)
701 MUNDWAN RJ-271400519301815700/9213183-B
(सेनणी) 		2714005000NRG24050520230098504 08/05/2023 munni 2714005WL001757 munni 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523939083 MUNNI WO INDA RAM UCO BANK(607066)
702 MUNDWAN RJ-271400519301815700/9213185
(सेनणी) 		2714005000NRG24050520230098506 08/05/2023 Chukadi 2714005WL001757 Chukadi 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523938912 CHUKADI WO BHAGAWANRAM UCO BANK(607066)
703 MUNDWAN RJ-271400519301815700/9213188
(सेनणी) 		2714005000NRG24050520230098507 08/05/2023 bauri 2714005WL001757 bauri 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523938609 BAUDI WO RADHA KISHAN UCO BANK(607066)
704 MUNDWAN RJ-271400519301815700/9213188-A
(सेनणी) 		2714005000NRG24050520230098508 08/05/2023 Gangali 2714005WL001757 Gangali 00462 UCBA0000464 2076 2076 Processed 13/05/2023 1523938707 GANGALI WO DAYAL RAM UCO BANK(607066)
705 MUNDWAN RJ-271400519301815700/9213189
(सेनणी) 		2714005000NRG24050520230098509 08/05/2023 madi 2714005WL001757 madi 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523938891 RADHA WO RAMKISHOR UCO BANK(607066)
706 MUNDWAN RJ-271400519301815700/9213192
(सेनणी) 		2714005000NRG24050520230098512 08/05/2023 sayri 2714005WL001757 sayri 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523938708 SAYARI WO BIJA RAM UCO BANK(607066)
707 MUNDWAN RJ-271400519301815700/9213193
(सेनणी) 		2714005000NRG24050520230098513 08/05/2023 sayri 2714005WL001757 sayri 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523938890 SHAYARI WO CHUTRARAM UCO BANK(607066)
708 MUNDWAN RJ-271400519301815700/9213199
(सेनणी) 		2714005000NRG24050520230098521 08/05/2023 jarawali 2714005WL001757 jarawali 00462 UCBA0000464 2249 2249 Processed 13/05/2023 1523938986 JADAVLI WO MOHAN RAM UCO BANK(607066)
SubTotal 750804 750804
709 MUNDWAN RJ-271400519001815300/514685527
(माणकपुर) 		2714005000NRG24050520230097675 08/05/2023 Dashrath singh 2714005WL001751 Dashrath singh 00462 UCBA0000563 2340 2340 Processed 13/05/2023 1523939007 MR DASHRATH SINGH STATE BANK OF INDIA(508548)
SubTotal 2340 2340
710 MUNDWAN RJ-271400519001815300/514685381
(माणकपुर) 		2714005000NRG24050520230097665 08/05/2023 Devaram 2714005WL001751 Devaram 00462 UCBA0000619 2340 2340 Processed 13/05/2023 1523939011 DEVA RAM SO BHAGWAN RAM UCO BANK(607066)
711 MUNDWAN RJ-271400519001815300/514685386
(माणकपुर) 		2714005000NRG24080520230115904 08/05/2023 Mamta 2714005WL002017 Mamta 00462 UCBA0000619 2275 2275 Processed 13/05/2023 1523939012 MAMTA UCO BANK(607066)
712 MUNDWAN RJ-271400519001815300/514685508
(माणकपुर) 		2714005000NRG24050520230097672 08/05/2023 Sanjay dadhich 2714005WL001751 Sanjay dadhich 00462 UCBA0000619 2340 2340 Processed 13/05/2023 1523939008 SANJAY SO CHAMPA LAL DADHICH UCO BANK(607066)
713 MUNDWAN RJ-271400519001815300/7099644
(माणकपुर) 		2714005000NRG24050520230097737 08/05/2023 kochudi 2714005WL001751 kochudi 00462 UCBA0000619 2340 2340 Processed 13/05/2023 1523939009 KOCHUDI WO HADAMAN RAM UCO BANK(607066)
714 MUNDWAN RJ-271400519301815700/3989063-A
(सेनणी) 		2714005000NRG24050520230097498 08/05/2023 Pooja 2714005WL001749 Pooja 00462 UCBA0000619 2184 2184 Processed 13/05/2023 1523939010 POOJA WO SUNIL UCO BANK(607066)
715 MUNDWAN RJ-271400519301815700/514685594
(सेनणी) 		2714005000NRG24050520230098450 08/05/2023 Suman 2714005WL001757 Suman 00462 UCBA0000619 1557 1557 Processed 13/05/2023 1523939013 SUMAN UCO BANK(607066)
SubTotal 13036 13036
716 MUNDWAN RJ-271400519301815700/3989175-A
(सेनणी) 		2714005000NRG24080520230115667 08/05/2023 SARASWATI 2714005WL002015 SARASWATI 00462 UCBA0000721 2064 2064 Processed 13/05/2023 1523939014 SARASWATI UCO BANK(607066)
SubTotal 2064 2064
717 MUNDWAN RJ-271400519301815700/3989103-B
(सेनणी) 		2714005000NRG24050520230097516 08/05/2023 narayan 2714005WL001749 narayan 00462 UCBA0001228 1848 1848 Processed 13/05/2023 1523939130 NARAYAN RAM S/O PARAS RAM UCO BANK(607066)
SubTotal 1848 1848
718 MUNDWAN RJ-271400519001815300/9225108
(माणकपुर) 		2714005000NRG24050520230097465 08/05/2023 Munki 2714005WL001748 Munki 00689 AUBL0002256 1914 1914 Processed 13/05/2023 1523939142 MUNKI UCO BANK(607066)
SubTotal 1914 1914
719 MUNDWAN RJ-271400519301815700/3989188
(सेनणी) 		2714005000NRG24080520230115692 08/05/2023 ge wri 2714005WL002015 ge wri 00698 RMGB0000362 2236 2236 Processed 13/05/2023 1523938668 GHEVARI WO INDRAPRAKASH ICICI BANK LTD(508534)
SubTotal 2236 2236
720 MUNDWAN RJ-271400519001815300/514685736
(माणकपुर) 		2714005000NRG24050520230097806 08/05/2023 Anita 2714005WL001752 Anita 00698 RMGB0000377 2249 2249 Processed 13/05/2023 1523939306 Miss. ANITA D/O HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
721 MUNDWAN RJ-271400519001815300/7099730-A
(माणकपुर) 		2714005000NRG24080520230115935 08/05/2023 parwati 2714005WL002017 parwati 00698 RMGB0000377 2275 2275 Processed 13/05/2023 1523938651 Mrs. PARWATI D/O KAILASH DHOLI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
722 MUNDWAN RJ-271400519301815700/3989009
(सेनणी) 		2714005000NRG24080520230115737 08/05/2023 sundri 2714005WL002016 sundri 00698 RMGB0000377 2223 2223 Processed 13/05/2023 1523938751 Mrs. SUNDRI W/O HARKA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
723 MUNDWAN RJ-271400519301815700/3989055
(सेनणी) 		2714005000NRG24080520230115774 08/05/2023 shanti 2714005WL002016 shanti 00698 RMGB0000377 2223 2223 Processed 13/05/2023 1523938750 Mrs. SHANTI WO SHIVDAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
724 MUNDWAN RJ-271400519301815700/3989058
(सेनणी) 		2714005000NRG24080520230115780 08/05/2023 kelki 2714005WL002016 kelki 00698 RMGB0000377 2223 2223 Processed 13/05/2023 1523938749 Mrs. KELAKI WO UGRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 MUNDWAN RJ-271400519301815700/3989117
(सेनणी) 		2714005000NRG24080520230115847 08/05/2023 rameshwri 2714005WL002016 rameshwri 00698 RMGB0000377 2052 2052 Processed 13/05/2023 1523939018 Mrs. RAMESHWARI WO PARAS RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
726 MUNDWAN RJ-271400519301815700/3989121-A
(सेनणी) 		2714005000NRG24080520230115618 08/05/2023 rami 2714005WL002015 rami 00698 RMGB0000377 2064 2064 Processed 13/05/2023 1523938764 Mr. RAMI W/O RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
727 MUNDWAN RJ-271400519301815700/3989122
(सेनणी) 		2714005000NRG24080520230115621 08/05/2023 sarju 2714005WL002015 sarju 00698 RMGB0000377 1892 1892 Processed 13/05/2023 1523938637 Mrs. SARJU WO JAGDISH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
728 MUNDWAN RJ-271400519301815700/3989122-A
(सेनणी) 		2714005000NRG24080520230115622 08/05/2023 rekha 2714005WL002015 rekha 00698 RMGB0000377 2064 2064 Processed 13/05/2023 1523939254 Mrs. REKHA WO JAGNNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
729 MUNDWAN RJ-271400519301815700/3989122-B
(सेनणी) 		2714005000NRG24080520230115623 08/05/2023 kiran 2714005WL002015 kiran 00698 RMGB0000377 2064 2064 Processed 13/05/2023 1523938669 Mrs. KIRAN WO RAMNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
730 MUNDWAN RJ-271400519301815700/3989122-C
(सेनणी) 		2714005000NRG24080520230115624 08/05/2023 puja 2714005WL002015 puja 00698 RMGB0000377 1720 1720 Processed 13/05/2023 1523938636 Mrs. POOJA WO SAVAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
731 MUNDWAN RJ-271400519301815700/3989123
(सेनणी) 		2714005000NRG24080520230115625 08/05/2023 sharda 2714005WL002015 sharda 00698 RMGB0000377 2236 2236 Processed 13/05/2023 1523938638 Mrs. SHARDA WO KHETA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
732 MUNDWAN RJ-271400519301815700/3989187-C
(सेनणी) 		2714005000NRG24080520230115691 08/05/2023 sarju 2714005WL002015 sarju 00698 RMGB0000377 2236 2236 Processed 13/05/2023 1523939235 Mrs. SARJU WO KAILASH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
733 MUNDWAN RJ-271400519301815700/51473552
(सेनणी) 		2714005000NRG24050520230098461 08/05/2023 bauri 2714005WL001757 bauri 00698 RMGB0000377 2076 2076 Processed 13/05/2023 1523938755 Mrs. BAUDI W/O SUBHAS CHAND JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
734 MUNDWAN RJ-271400519301815700/9213155-A
(सेनणी) 		2714005000NRG24050520230098478 08/05/2023 munni 2714005WL001757 munni 00698 RMGB0000377 2076 2076 Processed 13/05/2023 1523938867 Mrs. MUNNI WO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
735 MUNDWAN RJ-271400519301815700/9213174
(सेनणी) 		2714005000NRG24050520230098494 08/05/2023 Sharda 2714005WL001757 Sharda 00698 RMGB0000377 2249 2249 Processed 13/05/2023 1523939273 Mr. SHARDA W/O OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 33922 33922
736 MUNDWAN RJ-271400519001815300/514685337
(माणकपुर) 		2714005000NRG24080520230115878 08/05/2023 SANGITA 2714005WL002017 SANGITA 00698 RMGB0000379 2100 2100 Processed 13/05/2023 1523939046 Mrs. SANGITA SAHADEVRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
737 MUNDWAN RJ-271400519001815300/7099763
(माणकपुर) 		2714005000NRG24050520230097448 08/05/2023 mangilal 2714005WL001748 mangilal 00698 RMGB0000379 2088 2088 Processed 13/05/2023 1523938870 Mr. MANGI LAL S/O RAMU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
738 MUNDWAN RJ-271400519301815700/514685436
(सेनणी) 		2714005000NRG24080520230115716 08/05/2023 Bijudi 2714005WL002015 Bijudi 00698 RMGB0000379 1892 1892 Processed 13/05/2023 1523939047 Mrs. BIJUDI RATNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
739 MUNDWAN RJ-271400519301815700/514685491
(सेनणी) 		2714005000NRG24080520230115724 08/05/2023 Pushpa 2714005WL002015 Pushpa 00698 RMGB0000379 2236 2236 Processed 13/05/2023 1523938793 Mrs. PUSPA W/O HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 8316 8316
Total 1544450 1544450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_080523APB_FTO_34316 Bank of Baroda BARB0DBASOP ASOP 298782
2 MUNDWAN RJ2714005_080523APB_FTO_34316 Bank of Baroda BARB0INDJOD I.E.MARUDHAR BRANCH 2275
3 MUNDWAN RJ2714005_080523APB_FTO_34316 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 2340
4 MUNDWAN RJ2714005_080523APB_FTO_34316 Bank of Baroda BARB0UMARDA Umarda 2340
5 MUNDWAN RJ2714005_080523APB_FTO_34316 Bank of India BKID0007461 Nagaur 840
6 MUNDWAN RJ2714005_080523APB_FTO_34316 Central Bank Of India CBIN0280440 MARWAR MUNDWA 9570
7 MUNDWAN RJ2714005_080523APB_FTO_34316 District Central Cooperative Bank RSCB0028011 THE NAGAUR CENTRAL COOP BANK LTD MUNDWA 1800
8 MUNDWAN RJ2714005_080523APB_FTO_34316 District Central Cooperative Bank RSCB0028013 THE NAGAUR CENTRAL COOP BANK LTD KHINWSAR 1575
9 MUNDWAN RJ2714005_080523APB_FTO_34316 Indian Overseas Bank IOBA0002893 NAGAUR 2076
10 MUNDWAN RJ2714005_080523APB_FTO_34316 Punjab National Bank PUNB0181210 Nagaur 2275
11 MUNDWAN RJ2714005_080523APB_FTO_34316 Punjab National Bank PUNB0735400 MERTA CITY 360
12 MUNDWAN RJ2714005_080523APB_FTO_34316 Punjab National Bank PUNB0773200 Bagru Distt. Jaipur 2262
13 MUNDWAN RJ2714005_080523APB_FTO_34316 State Bank of India SBIN0001568 PRITHVIRAJ MARG, AJMER 1211
14 MUNDWAN RJ2714005_080523APB_FTO_34316 State Bank of India SBIN0030348 PAOTA B ROAD, JODHPUR 2340
15 MUNDWAN RJ2714005_080523APB_FTO_34316 State Bank of India SBIN0031114 MARWAR MUNDWA 69092
16 MUNDWAN RJ2714005_080523APB_FTO_34316 State Bank of India SBIN0031115 MERTA CITY 2160
17 MUNDWAN RJ2714005_080523APB_FTO_34316 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 3645
18 MUNDWAN RJ2714005_080523APB_FTO_34316 State Bank of India SBIN0031134 CHATTARGARH 2275
19 MUNDWAN RJ2714005_080523APB_FTO_34316 State Bank of India SBIN0031194 JAITARAN 2275
20 MUNDWAN RJ2714005_080523APB_FTO_34316 State Bank of India SBIN0031290 KUCHERA 168
21 MUNDWAN RJ2714005_080523APB_FTO_34316 State Bank of India SBIN0031913 BORANADA 2016
22 MUNDWAN RJ2714005_080523APB_FTO_34316 State Bank of India SBIN0032030 KHINWSAR 6235
23 MUNDWAN RJ2714005_080523APB_FTO_34316 State Bank of India SBIN0032166 SHASTRI NAGAR,JODHPUR 2262
24 MUNDWAN RJ2714005_080523APB_FTO_34316 State Bank of India SBIN0032510 SHANKWAS 281107
25 MUNDWAN RJ2714005_080523APB_FTO_34316 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 24613
26 MUNDWAN RJ2714005_080523APB_FTO_34316 UCO Bank UCBA0000452 GOTAN 2076
27 MUNDWAN RJ2714005_080523APB_FTO_34316 UCO Bank UCBA0000464 ASOP 750804
28 MUNDWAN RJ2714005_080523APB_FTO_34316 UCO Bank UCBA0000563 MANDORE 2340
29 MUNDWAN RJ2714005_080523APB_FTO_34316 UCO Bank UCBA0000619 KHINWSAR 13036
30 MUNDWAN RJ2714005_080523APB_FTO_34316 UCO Bank UCBA0000721 BASNI 2064
31 MUNDWAN RJ2714005_080523APB_FTO_34316 UCO Bank UCBA0001228 BANAD 1848
32 MUNDWAN RJ2714005_080523APB_FTO_34316 AU Small Finance Bank Limited AUBL0002256 GOTAN 1914
33 MUNDWAN RJ2714005_080523APB_FTO_34316 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000362 MUNDWA 2236
34 MUNDWAN RJ2714005_080523APB_FTO_34316 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000377 ROON 33922
35 MUNDWAN RJ2714005_080523APB_FTO_34316 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000379 SHANKHWAS 8316

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