Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:07:59 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_270623APB_FTO_83810
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-271400518301812100/7096764-A
(फिड़ाेद) 		2714005000NRG24270620230520229 27/06/2023 Baturi 2714005WL007299 Baturi 00032 UTIB0001384 2604 2604 Processed 23/08/2023 4774616750 MRS BATUDI BATUDI STATE BANK OF INDIA(508548)
SubTotal 2604 2604
2 MUNDWAN RJ-271400518301808800/515469256
(फिड़ाेद) 		2714005000NRG24270620230520393 27/06/2023 Aliya Khan 2714005WL007304 Aliya Khan 00045 BARB0NAGAUR 2431 2431 Processed 24/08/2023 4774616895 Alia Khan BANK OF BARODA(606985)
3 MUNDWAN RJ-271400518301812100/3986706-C
(फिड़ाेद) 		2714005000NRG24270620230519889 27/06/2023 Laxmi kumari 2714005WL007294 Laxmi kumari 00045 BARB0NAGAUR 2613 2613 Processed 23/08/2023 4774616894 MS LAXMI KUMARI STATE BANK OF INDIA(508548)
4 MUNDWAN RJ-271400518301812100/51469210
(फिड़ाेद) 		2714005000NRG24270620230520409 27/06/2023 Hukami chand 2714005WL007304 Hukami chand 00045 BARB0NAGAUR 2618 2618 Processed 24/08/2023 4774616588 HUKAMI CHAND SO JAGARAM BANK OF BARODA(606985)
5 MUNDWAN RJ-271400518301812100/51469220-B
(फिड़ाेद) 		2714005000NRG24270620230520136 27/06/2023 Kailash 2714005WL007299 Kailash 00045 BARB0NAGAUR 2604 2604 Processed 23/08/2023 4774616891 MR KAILASH FIRODA STATE BANK OF INDIA(508548)
6 MUNDWAN RJ-271400518301812100/515469212
(फिड़ाेद) 		2714005000NRG24270620230519958 27/06/2023 mahendra 2714005WL007296 mahendra 00045 BARB0NAGAUR 2639 2639 Processed 24/08/2023 4774617050 MAHENDRA SO MANAK RAM BANK OF BARODA(606985)
7 MUNDWAN RJ-271400518301812100/515469243
(फिड़ाेद) 		2714005000NRG24270620230520421 27/06/2023 Mahandra 2714005WL007304 Mahandra 00045 BARB0NAGAUR 2618 2618 Processed 24/08/2023 4774616893 Mahendra BANK OF BARODA(606985)
8 MUNDWAN RJ-271400518301812100/7096579
(फिड़ाेद) 		2714005000NRG24270620230520315 27/06/2023 Meharam 2714005WL007302 Meharam 00045 BARB0NAGAUR 2613 2613 Processed 24/08/2023 4774616888 MEHRAM S O POONARAM SIROYA BANK OF BARODA(606985)
9 MUNDWAN RJ-271400518301812100/7096579
(फिड़ाेद) 		2714005000NRG24270620230520316 27/06/2023 Santi devi 2714005WL007302 Santi devi 00045 BARB0NAGAUR 2613 2613 Processed 23/08/2023 4774616889 MRS SHANTI BHAMASHAH STATE BANK OF INDIA(508548)
10 MUNDWAN RJ-271400518301812100/7096619-A
(फिड़ाेद) 		2714005000NRG24270620230520493 27/06/2023 Guti 2714005WL007305 Guti 00045 BARB0NAGAUR 2639 2639 Processed 24/08/2023 4774616719 GUTTI WO JAYRAM BANK OF BARODA(606985)
11 MUNDWAN RJ-271400518301812100/7096691-A
(फिड़ाेद) 		2714005000NRG24270620230520510 27/06/2023 Radha 2714005WL007305 Radha 00045 BARB0NAGAUR 2639 2639 Processed 24/08/2023 4774616904 Radha BANK OF BARODA(606985)
12 MUNDWAN RJ-271400518301812100/7096713-A
(फिड़ाेद) 		2714005000NRG24270620230520439 27/06/2023 Lila 2714005WL007304 Lila 00045 BARB0NAGAUR 2618 2618 Processed 24/08/2023 4774616890 LEELA WO RADHESHYAM BANK OF BARODA(606985)
13 MUNDWAN RJ-271400518301812100/7096746
(फिड़ाेद) 		2714005000NRG24270620230520515 27/06/2023 Kelasi 2714005WL007305 Kelasi 00045 BARB0NAGAUR 2436 2436 Processed 24/08/2023 4774616892 KELASHI WO KRIPARAM BANK OF BARODA(606985)
SubTotal 31081 31081
14 MUNDWAN RJ-271400518301812000/7096833
(फिड़ाेद) 		2714005000NRG24270620230520451 27/06/2023 nemichand 2714005WL007305 nemichand 00048 BKID0007461 2639 2639 Processed 23/08/2023 4774616694 NEMICHAND S/O RAMCHANDRA BANK OF INDIA(508505)
15 MUNDWAN RJ-271400518301812100/7096604-B
(फिड़ाेद) 		2714005000NRG24270620230519914 27/06/2023 sunil 2714005WL007294 sunil 00048 BKID0007461 2613 2613 Processed 23/08/2023 4774616606 SUNIL SONI HDFC BANK LTD(607152)
16 MUNDWAN RJ-271400518801811900/515469226
(ईनाणा) 		2714005000NRG24270620230519992 27/06/2023 Rameshwari 2714005WL007296 Rameshwari 00048 BKID0007461 2639 2639 Processed 23/08/2023 4774616703 RAMESHVARI WO DUGAR MAL BANK OF INDIA(508505)
SubTotal 7891 7891
17 MUNDWAN RJ-271400518301812100/7096589-A
(फिड़ाेद) 		2714005000NRG24270620230520043 27/06/2023 dinesh 2714005WL007298 dinesh 00089 CBIN0280440 2520 2520 Processed 23/08/2023 4774616902 Mr. DINESH S/O RATAN LAL CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
18 MUNDWAN RJ-271400518301808800/51469298-B
(फिड़ाेद) 		2714005000NRG24270620230520392 27/06/2023 aslam khan 2714005WL007304 aslam khan 00168 ICIC0006718 2431 2431 Processed 23/08/2023 4774616718 MR ASLAM KHAN STATE BANK OF INDIA(508548)
SubTotal 2431 2431
19 MUNDWAN RJ-271400518301812100/3986755-B
(फिड़ाेद) 		2714005000NRG24270620230520086 27/06/2023 Sangeeta 2714005WL007299 Sangeeta 00176 IDIB000N159 2604 2604 Processed 24/08/2023 4774616717 Mrs. SANGITA . INDIAN BANK(607105)
20 MUNDWAN RJ-271400518301812100/7096763-A
(फिड़ाेद) 		2714005000NRG24270620230520224 27/06/2023 Rajkumar 2714005WL007299 Rajkumar 00176 IDIB000N159 2604 2604 Processed 24/08/2023 4774616749 Mr. Rajkumar INDIAN BANK(607105)
21 MUNDWAN RJ-271400518301812100/7096764-B
(फिड़ाेद) 		2714005000NRG24270620230520231 27/06/2023 suresh 2714005WL007299 suresh 00176 IDIB000N159 2604 2604 Processed 24/08/2023 4774616760 Mr. Suresh INDIAN BANK(607105)
SubTotal 7812 7812
22 MUNDWAN RJ-271400518301812100/7096639-A
(फिड़ाेद) 		2714005000NRG24270620230520152 27/06/2023 Vinod 2714005WL007299 Vinod 00177 IOBA0002893 2604 2604 Processed 23/08/2023 4774616898 MR VINOD JANGID STATE BANK OF INDIA(508548)
SubTotal 2604 2604
23 MUNDWAN RJ-271400518301812100/7096598
(फिड़ाेद) 		2714005000NRG24270620230520150 27/06/2023 SITARAM 2714005WL007299 SITARAM 00354 PUNB0191720 2604 2604 Processed 23/08/2023 4774617049 MR SITA RAM STATE BANK OF INDIA(508548)
SubTotal 2604 2604
24 MUNDWAN RJ-271400518301812100/7096123
(फिड़ाेद) 		2714005000NRG24270620230520308 27/06/2023 Ramniwash 2714005WL007302 Ramniwash 00354 PUNB0661500 2814 2814 Processed 23/08/2023 4774616693 RAM NIWAS S/ OBHAU RAM PUNJAB NATIONAL BANK(508568)
25 MUNDWAN RJ-271400518301812100/7096756
(फिड़ाेद) 		2714005000NRG24270620230520357 27/06/2023 ramdev 2714005WL007302 ramdev 00354 PUNB0661500 2613 2613 Processed 23/08/2023 4774616748 RAMDEV S/O KISTUR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5427 5427
26 MUNDWAN RJ-271400518301808800/51469298-A
(फिड़ाेद) 		2714005000NRG24270620230520391 27/06/2023 Hina bano 2714005WL007304 Hina bano 00354 PUNB0735100 2431 2431 Processed 23/08/2023 4774616761 HINA BANO PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
27 MUNDWAN RJ-271400518301812100/7096573
(फिड़ाेद) 		2714005000NRG24270620230520147 27/06/2023 Harsuk ram 2714005WL007299 Harsuk ram 00415 SBIN0003875 2604 2604 Processed 23/08/2023 4774616900 MR HARSUKHRAM JAGARAM STATE BANK OF INDIA(508548)
28 MUNDWAN RJ-271400518301812100/7096587-A
(फिड़ाेद) 		2714005000NRG24270620230520324 27/06/2023 sharwan ram 2714005WL007302 sharwan ram 00415 SBIN0003875 2412 2412 Processed 23/08/2023 4774616899 MR SHARWAN RAM STATE BANK OF INDIA(508548)
29 MUNDWAN RJ-271400518301812100/7096741-A
(फिड़ाेद) 		2714005000NRG24270620230520219 27/06/2023 ramlal 2714005WL007299 ramlal 00415 SBIN0003875 2604 2604 Processed 23/08/2023 4774616734 MR RAM LAL STATE BANK OF INDIA(508548)
SubTotal 7620 7620
30 MUNDWAN RJ-271400518301808800/51469294
(फिड़ाेद) 		2714005000NRG24270620230520385 27/06/2023 nenibanu 2714005WL007304 nenibanu 00415 SBIN0031114 2431 2431 Processed 23/08/2023 4774616874 MRS NENI BANU STATE BANK OF INDIA(508548)
31 MUNDWAN RJ-271400518301812000/51469255
(फिड़ाेद) 		2714005000NRG24270620230520447 27/06/2023 Kailashi 2714005WL007305 Kailashi 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616813 MRS KAILASHI SHRAWANRAM STATE BANK OF INDIA(508548)
32 MUNDWAN RJ-271400518301812000/51469255
(फिड़ाेद) 		2714005000NRG24270620230520448 27/06/2023 shrawan ram 2714005WL007305 shrawan ram 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616843 MR SHRAWANRAM PARASARAM STATE BANK OF INDIA(508548)
33 MUNDWAN RJ-271400518301812000/51469266
(फिड़ाेद) 		2714005000NRG24270620230520449 27/06/2023 pannalal 2714005WL007305 pannalal 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616961 MR PANNALAL BIRAMARAM STATE BANK OF INDIA(508548)
34 MUNDWAN RJ-271400518301812000/51469266
(फिड़ाेद) 		2714005000NRG24270620230520450 27/06/2023 Papuri 2714005WL007305 Papuri 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616995 MRS PAPUDI PANNARAM STATE BANK OF INDIA(508548)
35 MUNDWAN RJ-271400518301812000/7096852
(फिड़ाेद) 		2714005000NRG24270620230520396 27/06/2023 Dharmaram 2714005WL007304 Dharmaram 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774616803 DHARMA RAM S/O BHAGA RAM UNION BANK OF INDIA(508500)
36 MUNDWAN RJ-271400518301812000/7096852
(फिड़ाेद) 		2714005000NRG24270620230520397 27/06/2023 Munni 2714005WL007304 Munni 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774616802 MRS PUNI DHARMARAM STATE BANK OF INDIA(508548)
37 MUNDWAN RJ-271400518301812000/7096852-A
(फिड़ाेद) 		2714005000NRG24270620230520398 27/06/2023 Suresh 2714005WL007304 Suresh 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774616840 MR SURESH SURESH STATE BANK OF INDIA(508548)
38 MUNDWAN RJ-271400518301812000/7096854
(फिड़ाेद) 		2714005000NRG24270620230520400 27/06/2023 Sugni 2714005WL007304 Sugni 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774616876 MRS SUGANAI JAWARILAL STATE BANK OF INDIA(508548)
39 MUNDWAN RJ-271400518301812000/7096857
(फिड़ाेद) 		2714005000NRG24270620230520455 27/06/2023 Bauri 2714005WL007305 Bauri 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616998 MRS BAUDI STATE BANK OF INDIA(508548)
40 MUNDWAN RJ-271400518301812000/7096857
(फिड़ाेद) 		2714005000NRG24270620230520454 27/06/2023 Mallaram 2714005WL007305 Mallaram 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616827 MRS MALARAM MANGALARAM STATE BANK OF INDIA(508548)
41 MUNDWAN RJ-271400518301812000/7096861-A
(फिड़ाेद) 		2714005000NRG24270620230520458 27/06/2023 Kamla 2714005WL007305 Kamla 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616795 MRS KAMLA LIKHMARAM STATE BANK OF INDIA(508548)
42 MUNDWAN RJ-271400518301812100/3986610
(फिड़ाेद) 		2714005000NRG24270620230520058 27/06/2023 Gevari 2714005WL007299 Gevari 00415 SBIN0031114 2418 2418 Processed 23/08/2023 4774616914 MRS GEVARI BHAMASHAH STATE BANK OF INDIA(508548)
43 MUNDWAN RJ-271400518301812100/3986610
(फिड़ाेद) 		2714005000NRG24270620230520057 27/06/2023 mojiram 2714005WL007299 mojiram 00415 SBIN0031114 2418 2418 Processed 23/08/2023 4774616915 Mr. MOJI RAM S/O BHAGIRATH RAM FIRODA CENTRAL BANK OF INDIA(607115)
44 MUNDWAN RJ-271400518301812100/3986610-A
(फिड़ाेद) 		2714005000NRG24270620230520060 27/06/2023 manohari 2714005WL007299 manohari 00415 SBIN0031114 2418 2418 Processed 23/08/2023 4774617037 MRS MANOHARI WO TULSIRAM STATE BANK OF INDIA(508548)
45 MUNDWAN RJ-271400518301812100/3986610-A
(फिड़ाेद) 		2714005000NRG24270620230520059 27/06/2023 tulsiram 2714005WL007299 tulsiram 00415 SBIN0031114 2418 2418 Processed 23/08/2023 4774617062 MR TULSI RAM STATE BANK OF INDIA(508548)
46 MUNDWAN RJ-271400518301812100/3986615
(फिड़ाेद) 		2714005000NRG24270620230520062 27/06/2023 ani 2714005WL007299 ani 00415 SBIN0031114 2418 2418 Processed 23/08/2023 4774616837 MRS ANNI BADRIRAM STATE BANK OF INDIA(508548)
47 MUNDWAN RJ-271400518301812100/3986625
(फिड़ाेद) 		2714005000NRG24270620230519859 27/06/2023 arjunram 2714005WL007294 arjunram 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616917 MR ARJUN RAM SO SITA RAM STATE BANK OF INDIA(508548)
48 MUNDWAN RJ-271400518301812100/3986625-A
(फिड़ाेद) 		2714005000NRG24270620230519860 27/06/2023 shanti 2714005WL007294 shanti 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616916 MRS SHANTI BHAMASHAH STATE BANK OF INDIA(508548)
49 MUNDWAN RJ-271400518301812100/3986627
(फिड़ाेद) 		2714005000NRG24270620230520011 27/06/2023 bhuraram 2714005WL007298 bhuraram 00415 SBIN0031114 2520 2520 Processed 23/08/2023 4774617014 MR BHURA RAM STATE BANK OF INDIA(508548)
50 MUNDWAN RJ-271400518301812100/3986627-A
(फिड़ाेद) 		2714005000NRG24270620230519862 27/06/2023 Chuka 2714005WL007294 Chuka 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774617003 MRS CHUKA STATE BANK OF INDIA(508548)
51 MUNDWAN RJ-271400518301812100/3986627-A
(फिड़ाेद) 		2714005000NRG24270620230519861 27/06/2023 Omparkesh 2714005WL007294 Omparkesh 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774617004 MR OM PRAKASH STATE BANK OF INDIA(508548)
52 MUNDWAN RJ-271400518301812100/3986627-B
(फिड़ाेद) 		2714005000NRG24270620230519864 27/06/2023 Indra 2714005WL007294 Indra 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616804 MRS INDRA KALURAM STATE BANK OF INDIA(508548)
53 MUNDWAN RJ-271400518301812100/3986627-B
(फिड़ाेद) 		2714005000NRG24270620230519863 27/06/2023 Kaluram 2714005WL007294 Kaluram 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616690 KALU RAM S/O SITARAM PUNJAB NATIONAL BANK(508568)
54 MUNDWAN RJ-271400518301812100/3986631
(फिड़ाेद) 		2714005000NRG24270620230519866 27/06/2023 suwati 2714005WL007294 suwati 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616791 MRS SUVTI RAMNIWAS STATE BANK OF INDIA(508548)
55 MUNDWAN RJ-271400518301812100/3986632
(फिड़ाेद) 		2714005000NRG24270620230519867 27/06/2023 radha 2714005WL007294 radha 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616798 MRS RADHA RAMNIWAS STATE BANK OF INDIA(508548)
56 MUNDWAN RJ-271400518301812100/3986639
(फिड़ाेद) 		2714005000NRG24270620230519869 27/06/2023 muni 2714005WL007294 muni 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616622 MR MUNNI BHAMASHAH STATE BANK OF INDIA(508548)
57 MUNDWAN RJ-271400518301812100/3986639-A
(फिड़ाेद) 		2714005000NRG24270620230519870 27/06/2023 saroj 2714005WL007294 saroj 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616657 MRS SAROJ WO MAHENDRA STATE BANK OF INDIA(508548)
58 MUNDWAN RJ-271400518301812100/3986642
(फिड़ाेद) 		2714005000NRG24270620230519871 27/06/2023 Kelash 2714005WL007294 Kelash 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616883 MR KAILASHRAM RAMDEV STATE BANK OF INDIA(508548)
59 MUNDWAN RJ-271400518301812100/3986642
(फिड़ाेद) 		2714005000NRG24270620230519872 27/06/2023 Santosh 2714005WL007294 Santosh 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616663 MRS SANTOSH KAILASHRAM STATE BANK OF INDIA(508548)
60 MUNDWAN RJ-271400518301812100/3986643
(फिड़ाेद) 		2714005000NRG24270620230520269 27/06/2023 Misiya 2714005WL007302 Misiya 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616886 MRS MISIYA OMRAM STATE BANK OF INDIA(508548)
61 MUNDWAN RJ-271400518301812100/3986643
(फिड़ाेद) 		2714005000NRG24270620230520268 27/06/2023 Omparkas 2714005WL007302 Omparkas 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616863 MR OMARAM PURKHARAM STATE BANK OF INDIA(508548)
62 MUNDWAN RJ-271400518301812100/3986644
(फिड़ाेद) 		2714005000NRG24270620230520065 27/06/2023 Geeta 2714005WL007299 Geeta 00415 SBIN0031114 2418 2418 Processed 23/08/2023 4774616830 MRS GITA SHIVDANRAM STATE BANK OF INDIA(508548)
63 MUNDWAN RJ-271400518301812100/3986644
(फिड़ाेद) 		2714005000NRG24270620230520064 27/06/2023 Shivdan 2714005WL007299 Shivdan 00415 SBIN0031114 2418 2418 Processed 24/08/2023 4774617056 SHIVDAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNDWAN RJ-271400518301812100/3986645
(फिड़ाेद) 		2714005000NRG24270620230520069 27/06/2023 Neni 2714005WL007299 Neni 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616591 MISS NENI NENI STATE BANK OF INDIA(508548)
65 MUNDWAN RJ-271400518301812100/3986645
(फिड़ाेद) 		2714005000NRG24270620230520068 27/06/2023 radhakishan 2714005WL007299 radhakishan 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616968 MR RADHAKISHAN HIRARAM STATE BANK OF INDIA(508548)
66 MUNDWAN RJ-271400518301812100/3986646
(फिड़ाेद) 		2714005000NRG24270620230519874 27/06/2023 Parma 2714005WL007294 Parma 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616870 MRS PARMA RAMPAL STATE BANK OF INDIA(508548)
67 MUNDWAN RJ-271400518301812100/3986646
(फिड़ाेद) 		2714005000NRG24270620230519873 27/06/2023 Rampal 2714005WL007294 Rampal 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616871 MR RAMPAL HIRARAM STATE BANK OF INDIA(508548)
68 MUNDWAN RJ-271400518301812100/3986654-B
(फिड़ाेद) 		2714005000NRG24270620230519876 27/06/2023 nirma 2714005WL007294 nirma 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616931 MRS NIRMA PREMSUKHFIRODA STATE BANK OF INDIA(508548)
69 MUNDWAN RJ-271400518301812100/3986654-B
(फिड़ाेद) 		2714005000NRG24270620230519875 27/06/2023 permsukh 2714005WL007294 permsukh 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616822 MS PREMSUKH FIRODA STATE BANK OF INDIA(508548)
70 MUNDWAN RJ-271400518301812100/3986655
(फिड़ाेद) 		2714005000NRG24270620230520014 27/06/2023 Geeta 2714005WL007298 Geeta 00415 SBIN0031114 2520 2520 Processed 23/08/2023 4774616945 MRS GITA RAMDAYAL STATE BANK OF INDIA(508548)
71 MUNDWAN RJ-271400518301812100/3986655
(फिड़ाेद) 		2714005000NRG24270620230520013 27/06/2023 Ramdyal 2714005WL007298 Ramdyal 00415 SBIN0031114 2520 2520 Processed 23/08/2023 4774616944 MR RAMDAYAL SANGRAM STATE BANK OF INDIA(508548)
72 MUNDWAN RJ-271400518301812100/3986657
(फिड़ाेद) 		2714005000NRG24270620230520015 27/06/2023 devkaran 2714005WL007298 devkaran 00415 SBIN0031114 2520 2520 Processed 23/08/2023 4774616948 MR DEVKARAN MOTARAM STATE BANK OF INDIA(508548)
73 MUNDWAN RJ-271400518301812100/3986657
(फिड़ाेद) 		2714005000NRG24270620230520016 27/06/2023 Parma 2714005WL007298 Parma 00415 SBIN0031114 2520 2520 Processed 23/08/2023 4774616947 MRS PARMA DEVKARAN STATE BANK OF INDIA(508548)
74 MUNDWAN RJ-271400518301812100/3986660-A
(फिड़ाेद) 		2714005000NRG24270620230520018 27/06/2023 hanumanram 2714005WL007298 hanumanram 00415 SBIN0031114 2310 2310 Processed 23/08/2023 4774616601 HANUMAN RAM AIRTEL PAYMENTS BANK LIMITED(990288)
75 MUNDWAN RJ-271400518301812100/3986666
(फिड़ाेद) 		2714005000NRG24270620230520020 27/06/2023 Champa 2714005WL007298 Champa 00415 SBIN0031114 2310 2310 Processed 23/08/2023 4774616665 MRS CHAMPA BHAMASHAH STATE BANK OF INDIA(508548)
76 MUNDWAN RJ-271400518301812100/3986667
(फिड़ाेद) 		2714005000NRG24270620230519877 27/06/2023 Basanti 2714005WL007294 Basanti 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616627 MRS BASANTI BHAMASHAH STATE BANK OF INDIA(508548)
77 MUNDWAN RJ-271400518301812100/3986668
(फिड़ाेद) 		2714005000NRG24270620230520070 27/06/2023 Ghevarram 2714005WL007299 Ghevarram 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774617022 MR GHEVARRAM RAMDEV STATE BANK OF INDIA(508548)
78 MUNDWAN RJ-271400518301812100/3986668
(फिड़ाेद) 		2714005000NRG24270620230520071 27/06/2023 Sharda 2714005WL007299 Sharda 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616678 MRS SHARDA WO GHEVAR RAM STATE BANK OF INDIA(508548)
79 MUNDWAN RJ-271400518301812100/3986678
(फिड़ाेद) 		2714005000NRG24270620230520274 27/06/2023 Jivali 2714005WL007302 Jivali 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616796 MRS JIVALI MANKCHAND STATE BANK OF INDIA(508548)
80 MUNDWAN RJ-271400518301812100/3986679
(फिड़ाेद) 		2714005000NRG24270620230520276 27/06/2023 Neni 2714005WL007302 Neni 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616626 MRS NENI BHAMASHAH STATE BANK OF INDIA(508548)
81 MUNDWAN RJ-271400518301812100/3986679
(फिड़ाेद) 		2714005000NRG24270620230520275 27/06/2023 Panchi 2714005WL007302 Panchi 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616818 MRS PANCHUDI BHOPAL STATE BANK OF INDIA(508548)
82 MUNDWAN RJ-271400518301812100/3986680
(फिड़ाेद) 		2714005000NRG24270620230519878 27/06/2023 Kamli 2714005WL007294 Kamli 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616595 MRS KAMLI BHAMASHAH STATE BANK OF INDIA(508548)
83 MUNDWAN RJ-271400518301812100/3986680-A
(फिड़ाेद) 		2714005000NRG24270620230519879 27/06/2023 dinesh 2714005WL007294 dinesh 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616596 DINESH PUNJAB NATIONAL BANK(508568)
84 MUNDWAN RJ-271400518301812100/3986682-B
(फिड़ाेद) 		2714005000NRG24270620230520278 27/06/2023 ranjit 2714005WL007302 ranjit 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616654 MR RANAJIT RANJIT STATE BANK OF INDIA(508548)
85 MUNDWAN RJ-271400518301812100/3986683
(फिड़ाेद) 		2714005000NRG24270620230520280 27/06/2023 Rupi 2714005WL007302 Rupi 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616673 MRS RUPI STATE BANK OF INDIA(508548)
86 MUNDWAN RJ-271400518301812100/3986683-A
(फिड़ाेद) 		2714005000NRG24270620230520281 27/06/2023 Rashmi 2714005WL007302 Rashmi 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616959 MRS RASHMI VIRENDRA STATE BANK OF INDIA(508548)
87 MUNDWAN RJ-271400518301812100/3986683-B
(फिड़ाेद) 		2714005000NRG24270620230520282 27/06/2023 Sumitra 2714005WL007302 Sumitra 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616956 MRS SUMITRA SUDHIRFIRODA STATE BANK OF INDIA(508548)
88 MUNDWAN RJ-271400518301812100/3986683-C
(फिड़ाेद) 		2714005000NRG24270620230520283 27/06/2023 Ramprkash 2714005WL007302 Ramprkash 00415 SBIN0031114 2412 2412 Processed 24/08/2023 4774617045 Mr. RAMPRAKASH . INDIAN BANK(607105)
89 MUNDWAN RJ-271400518301812100/3986684
(फिड़ाेद) 		2714005000NRG24270620230520284 27/06/2023 Narayanram 2714005WL007302 Narayanram 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616594 MR NARA YAN STATE BANK OF INDIA(508548)
90 MUNDWAN RJ-271400518301812100/3986684-A
(फिड़ाेद) 		2714005000NRG24270620230520285 27/06/2023 Shobha 2714005WL007302 Shobha 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616624 MRS SHOBHA BHAMASHAHA STATE BANK OF INDIA(508548)
91 MUNDWAN RJ-271400518301812100/3986686
(फिड़ाेद) 		2714005000NRG24270620230520286 27/06/2023 Mira 2714005WL007302 Mira 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616653 MRS MIRA BHAMASHAH STATE BANK OF INDIA(508548)
92 MUNDWAN RJ-271400518301812100/3986692
(फिड़ाेद) 		2714005000NRG24270620230520288 27/06/2023 Suva 2714005WL007302 Suva 00415 SBIN0031114 2412 2412 Processed 24/08/2023 4774616810 Suwa BANK OF BARODA(606985)
93 MUNDWAN RJ-271400518301812100/3986692-A
(फिड़ाेद) 		2714005000NRG24270620230520289 27/06/2023 Gopi 2714005WL007302 Gopi 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616770 MRS GOPI GOPI STATE BANK OF INDIA(508548)
94 MUNDWAN RJ-271400518301812100/3986694
(फिड़ाेद) 		2714005000NRG24270620230520023 27/06/2023 amuri 2714005WL007298 amuri 00415 SBIN0031114 2310 2310 Processed 23/08/2023 4774617020 MRS AMUDI HARIRAM STATE BANK OF INDIA(508548)
95 MUNDWAN RJ-271400518301812100/3986694
(फिड़ाेद) 		2714005000NRG24270620230520022 27/06/2023 hariram 2714005WL007298 hariram 00415 SBIN0031114 2310 2310 Processed 23/08/2023 4774617021 MR HARIRAM BHAGIIRATH STATE BANK OF INDIA(508548)
96 MUNDWAN RJ-271400518301812100/3986694-A
(फिड़ाेद) 		2714005000NRG24270620230519880 27/06/2023 Bajrang 2714005WL007294 Bajrang 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616824 MR BAJARANG DHOLIYA STATE BANK OF INDIA(508548)
97 MUNDWAN RJ-271400518301812100/3986694-A
(फिड़ाेद) 		2714005000NRG24270620230519881 27/06/2023 Shobha 2714005WL007294 Shobha 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616724 MISS SHOBHA RAYAL STATE BANK OF INDIA(508548)
98 MUNDWAN RJ-271400518301812100/3986698
(फिड़ाेद) 		2714005000NRG24270620230520024 27/06/2023 malluri 2714005WL007298 malluri 00415 SBIN0031114 2310 2310 Processed 24/08/2023 4774616650 MALUDI WO HANUMAN RAM BANK OF BARODA(606985)
99 MUNDWAN RJ-271400518301812100/3986700-A
(फिड़ाेद) 		2714005000NRG24270620230520026 27/06/2023 sarita 2714005WL007298 sarita 00415 SBIN0031114 2310 2310 Processed 23/08/2023 4774616807 MRS SARITA STATE BANK OF INDIA(508548)
100 MUNDWAN RJ-271400518301812100/3986704
(फिड़ाेद) 		2714005000NRG24270620230519883 27/06/2023 Kamli 2714005WL007294 Kamli 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616635 MRS KAMLI BHAMASHAH STATE BANK OF INDIA(508548)
101 MUNDWAN RJ-271400518301812100/3986704
(फिड़ाेद) 		2714005000NRG24270620230519882 27/06/2023 Mohanram 2714005WL007294 Mohanram 00415 SBIN0031114 2613 2613 Processed 24/08/2023 4774616634 MOHAN RAM CANARA BANK(508532)
102 MUNDWAN RJ-271400518301812100/3986704-A
(फिड़ाेद) 		2714005000NRG24270620230519884 27/06/2023 Sita 2714005WL007294 Sita 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616781 MRS SITA BHAMASHAH STATE BANK OF INDIA(508548)
103 MUNDWAN RJ-271400518301812100/3986706
(फिड़ाेद) 		2714005000NRG24270620230519885 27/06/2023 Ramniwash 2714005WL007294 Ramniwash 00415 SBIN0031114 2613 2613 Processed 24/08/2023 4774616800 RAMNIWAS SO RUGHARAM BANK OF BARODA(606985)
104 MUNDWAN RJ-271400518301812100/3986706-A
(फिड़ाेद) 		2714005000NRG24270620230519886 27/06/2023 lila 2714005WL007294 lila 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616834 MRS LILA RAMRATAN STATE BANK OF INDIA(508548)
105 MUNDWAN RJ-271400518301812100/3986708
(फिड़ाेद) 		2714005000NRG24270620230520402 27/06/2023 rami 2714005WL007304 rami 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774616880 MRS RAMI BHANWARLAL STATE BANK OF INDIA(508548)
106 MUNDWAN RJ-271400518301812100/3986708-A
(फिड़ाेद) 		2714005000NRG24270620230520404 27/06/2023 raju 2714005WL007304 raju 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774616881 MRS RAJU SHIVRAJ STATE BANK OF INDIA(508548)
107 MUNDWAN RJ-271400518301812100/3986708-A
(फिड़ाेद) 		2714005000NRG24270620230520403 27/06/2023 shivraj 2714005WL007304 shivraj 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774616878 MR SHIV RAJ STATE BANK OF INDIA(508548)
108 MUNDWAN RJ-271400518301812100/3986708-B
(फिड़ाेद) 		2714005000NRG24270620230520405 27/06/2023 Paras 2714005WL007304 Paras 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774616879 MRS PARAS PREMSUKH STATE BANK OF INDIA(508548)
109 MUNDWAN RJ-271400518301812100/3986709
(फिड़ाेद) 		2714005000NRG24270620230520072 27/06/2023 harnumanram 2714005WL007299 harnumanram 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616616 HANUMAN RAM AIRTEL PAYMENTS BANK LIMITED(990288)
110 MUNDWAN RJ-271400518301812100/3986709
(फिड़ाेद) 		2714005000NRG24270620230520073 27/06/2023 rameshwari 2714005WL007299 rameshwari 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616556 MRS RAMESHWARI BHAMASHAH STATE BANK OF INDIA(508548)
111 MUNDWAN RJ-271400518301812100/3986709-A
(फिड़ाेद) 		2714005000NRG24270620230520074 27/06/2023 Omparkash 2714005WL007299 Omparkash 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616558 MR OM PRAKASH STATE BANK OF INDIA(508548)
112 MUNDWAN RJ-271400518301812100/3986709-A
(फिड़ाेद) 		2714005000NRG24270620230520075 27/06/2023 Sita 2714005WL007299 Sita 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616555 MRS SITA BHAMASHAH STATE BANK OF INDIA(508548)
113 MUNDWAN RJ-271400518301812100/3986709-B
(फिड़ाेद) 		2714005000NRG24270620230520076 27/06/2023 neni 2714005WL007299 neni 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616697 MRS NENI BHAMASHAH STATE BANK OF INDIA(508548)
114 MUNDWAN RJ-271400518301812100/3986710
(फिड़ाेद) 		2714005000NRG24270620230520077 27/06/2023 Ghanshyam 2714005WL007299 Ghanshyam 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616557 MR GHAN SHYAM STATE BANK OF INDIA(508548)
115 MUNDWAN RJ-271400518301812100/3986710
(फिड़ाेद) 		2714005000NRG24270620230520078 27/06/2023 Shanti 2714005WL007299 Shanti 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616554 MRS SHANTI BHAMASHAH STATE BANK OF INDIA(508548)
116 MUNDWAN RJ-271400518301812100/3986715
(फिड़ाेद) 		2714005000NRG24270620230520406 27/06/2023 Jeta 2714005WL007304 Jeta 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774616913 MRS JETA BHAMASHAH STATE BANK OF INDIA(508548)
117 MUNDWAN RJ-271400518301812100/3986720
(फिड़ाेद) 		2714005000NRG24270620230520080 27/06/2023 Genaram 2714005WL007299 Genaram 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774617046 MR GENARAM SO JAGRAM STATE BANK OF INDIA(508548)
118 MUNDWAN RJ-271400518301812100/3986725
(फिड़ाेद) 		2714005000NRG24270620230520027 27/06/2023 Parma 2714005WL007298 Parma 00415 SBIN0031114 2520 2520 Processed 23/08/2023 4774616691 MRS PARMA BHAMASHAH STATE BANK OF INDIA(508548)
119 MUNDWAN RJ-271400518301812100/3986725-A
(फिड़ाेद) 		2714005000NRG24270620230519890 27/06/2023 ramkishor 2714005WL007294 ramkishor 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774617018 MR RAMKISORE PUNARAM STATE BANK OF INDIA(508548)
120 MUNDWAN RJ-271400518301812100/3986725-A
(फिड़ाेद) 		2714005000NRG24270620230519891 27/06/2023 Shivrai 2714005WL007294 Shivrai 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774617010 MRS SHIVRAI BHAMASHAH STATE BANK OF INDIA(508548)
121 MUNDWAN RJ-271400518301812100/3986725-A
(फिड़ाेद) 		2714005000NRG24270620230519892 27/06/2023 Surendera 2714005WL007294 Surendera 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774617032 MR SURENDRA SO RAMKISHORE STATE BANK OF INDIA(508548)
122 MUNDWAN RJ-271400518301812100/3986727
(फिड़ाेद) 		2714005000NRG24270620230520029 27/06/2023 Mokli 2714005WL007298 Mokli 00415 SBIN0031114 2520 2520 Processed 23/08/2023 4774616679 MRS MOKALI BHAMASHAH STATE BANK OF INDIA(508548)
123 MUNDWAN RJ-271400518301812100/3986727
(फिड़ाेद) 		2714005000NRG24270620230520028 27/06/2023 Shivdan 2714005WL007298 Shivdan 00415 SBIN0031114 2520 2520 Processed 23/08/2023 4774616681 MR SHIV DAN STATE BANK OF INDIA(508548)
124 MUNDWAN RJ-271400518301812100/3986733
(फिड़ाेद) 		2714005000NRG24270620230520291 27/06/2023 Mira 2714005WL007302 Mira 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616949 MRS MEERA RAJU STATE BANK OF INDIA(508548)
125 MUNDWAN RJ-271400518301812100/3986733
(फिड़ाेद) 		2714005000NRG24270620230520290 27/06/2023 Rajuram 2714005WL007302 Rajuram 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616946 MR RAJU RAM STATE BANK OF INDIA(508548)
126 MUNDWAN RJ-271400518301812100/3986737
(फिड़ाेद) 		2714005000NRG24270620230520030 27/06/2023 Omprakash 2714005WL007298 Omprakash 00415 SBIN0031114 2520 2520 Processed 24/08/2023 4774616826 Mr. OMPRAKASH S/O GANPAT RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 MUNDWAN RJ-271400518301812100/3986748
(फिड़ाेद) 		2714005000NRG24270620230520460 27/06/2023 Bauri 2714005WL007305 Bauri 00415 SBIN0031114 2436 2436 Processed 23/08/2023 4774616586 MRS BAUDI BHAMASHAH STATE BANK OF INDIA(508548)
128 MUNDWAN RJ-271400518301812100/3986748
(फिड़ाेद) 		2714005000NRG24270620230520292 27/06/2023 Birbal 2714005WL007302 Birbal 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616587 MR BIRBAL BIRBAL STATE BANK OF INDIA(508548)
129 MUNDWAN RJ-271400518301812100/3986749
(फिड़ाेद) 		2714005000NRG24270620230520293 27/06/2023 ratnaram 2714005WL007302 ratnaram 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616835 MR RATANARAM JHUMARRAM STATE BANK OF INDIA(508548)
130 MUNDWAN RJ-271400518301812100/3986752
(फिड़ाेद) 		2714005000NRG24270620230520295 27/06/2023 Kanwari 2714005WL007302 Kanwari 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616667 MRS KANVARAI BHAMASHAH STATE BANK OF INDIA(508548)
131 MUNDWAN RJ-271400518301812100/3986752
(फिड़ाेद) 		2714005000NRG24270620230520294 27/06/2023 Ramdev 2714005WL007302 Ramdev 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616560 MR RAM DEV STATE BANK OF INDIA(508548)
132 MUNDWAN RJ-271400518301812100/3986752-A
(फिड़ाेद) 		2714005000NRG24270620230520297 27/06/2023 Parma 2714005WL007302 Parma 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616675 MRS PARMA WO SUKHRAM STATE BANK OF INDIA(508548)
133 MUNDWAN RJ-271400518301812100/3986752-A
(फिड़ाेद) 		2714005000NRG24270620230520296 27/06/2023 Sukhram 2714005WL007302 Sukhram 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616674 MR SUKHRAM SO RAMDEV STATE BANK OF INDIA(508548)
134 MUNDWAN RJ-271400518301812100/3986753
(फिड़ाेद) 		2714005000NRG24270620230520462 27/06/2023 Raju Ram 2714005WL007305 Raju Ram 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616743 MR RAJU RAM STATE BANK OF INDIA(508548)
135 MUNDWAN RJ-271400518301812100/3986755
(फिड़ाेद) 		2714005000NRG24270620230520082 27/06/2023 Bauri 2714005WL007299 Bauri 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616966 MRS BAUDI JOGARAM STATE BANK OF INDIA(508548)
136 MUNDWAN RJ-271400518301812100/3986755
(फिड़ाेद) 		2714005000NRG24270620230520081 27/06/2023 Jogaram 2714005WL007299 Jogaram 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774617028 MR JOGARAM BHAGIRATH STATE BANK OF INDIA(508548)
137 MUNDWAN RJ-271400518301812100/3986755-A
(फिड़ाेद) 		2714005000NRG24270620230520083 27/06/2023 mahender 2714005WL007299 mahender 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616829 MR MAHENDRA JOGARAM STATE BANK OF INDIA(508548)
138 MUNDWAN RJ-271400518301812100/3986755-A
(फिड़ाेद) 		2714005000NRG24270620230520084 27/06/2023 vimla 2714005WL007299 vimla 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616823 MRS VIMLA MAHENDRA STATE BANK OF INDIA(508548)
139 MUNDWAN RJ-271400518301812100/3986756
(फिड़ाेद) 		2714005000NRG24270620230520088 27/06/2023 Kamla 2714005WL007299 Kamla 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616768 KANUDI IDBI BANK(607095)
140 MUNDWAN RJ-271400518301812100/3986756
(फिड़ाेद) 		2714005000NRG24270620230520087 27/06/2023 Madaram 2714005WL007299 Madaram 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616598 MR MADA RAM STATE BANK OF INDIA(508548)
141 MUNDWAN RJ-271400518301812100/3986756-A
(फिड़ाेद) 		2714005000NRG24270620230520089 27/06/2023 Gajendra 2714005WL007299 Gajendra 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616733 GAJENDRA UCO BANK(607066)
142 MUNDWAN RJ-271400518301812100/3986756-C
(फिड़ाेद) 		2714005000NRG24270620230520090 27/06/2023 surendar 2714005WL007299 surendar 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616656 MR SURENDRA STATE BANK OF INDIA(508548)
143 MUNDWAN RJ-271400518301812100/3986758-A
(फिड़ाेद) 		2714005000NRG24270620230520093 27/06/2023 basnthi 2714005WL007299 basnthi 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616862 MRS BASANTI TARACHAND STATE BANK OF INDIA(508548)
144 MUNDWAN RJ-271400518301812100/3986758-A
(फिड़ाेद) 		2714005000NRG24270620230520092 27/06/2023 tarachand 2714005WL007299 tarachand 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616669 Mr. TARACHAND . CENTRAL BANK OF INDIA(607115)
145 MUNDWAN RJ-271400518301812100/3986758-B
(फिड़ाेद) 		2714005000NRG24270620230520094 27/06/2023 papudi 2714005WL007299 papudi 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616620 MRS PAPUDI BHAMASHAH STATE BANK OF INDIA(508548)
146 MUNDWAN RJ-271400518301812100/3986760
(फिड़ाेद) 		2714005000NRG24270620230520463 27/06/2023 hariram 2714005WL007305 hariram 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616939 MR HARI RAM STATE BANK OF INDIA(508548)
147 MUNDWAN RJ-271400518301812100/3986760
(फिड़ाेद) 		2714005000NRG24270620230520464 27/06/2023 Ratnai 2714005WL007305 Ratnai 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616909 MRS RATANAI BHAMASHAH STATE BANK OF INDIA(508548)
148 MUNDWAN RJ-271400518301812100/3986760-A
(फिड़ाेद) 		2714005000NRG24270620230520096 27/06/2023 Pooja 2714005WL007299 Pooja 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774617063 MRS POOJA AJAYPAL STATE BANK OF INDIA(508548)
149 MUNDWAN RJ-271400518301812100/3986763-A
(फिड़ाेद) 		2714005000NRG24270620230520097 27/06/2023 gaumti 2714005WL007299 gaumti 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616801 MRS GOMUDI MOHANRAM STATE BANK OF INDIA(508548)
150 MUNDWAN RJ-271400518301812100/3986765
(फिड़ाेद) 		2714005000NRG24270620230520465 27/06/2023 Sukhedev 2714005WL007305 Sukhedev 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616655 MR SUKH DEV STATE BANK OF INDIA(508548)
151 MUNDWAN RJ-271400518301812100/3986770
(फिड़ाेद) 		2714005000NRG24270620230520298 27/06/2023 Emalaram 2714005WL007302 Emalaram 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616582 MR IMLA RAM STATE BANK OF INDIA(508548)
152 MUNDWAN RJ-271400518301812100/3986770
(फिड़ाेद) 		2714005000NRG24270620230520299 27/06/2023 Sharda 2714005WL007302 Sharda 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616583 MRS SHARDA BHAMASHAH STATE BANK OF INDIA(508548)
153 MUNDWAN RJ-271400518301812100/3986771
(फिड़ाेद) 		2714005000NRG24270620230520098 27/06/2023 Chothuri 2714005WL007299 Chothuri 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616636 MRS CHOTHURI BHAMASHAH STATE BANK OF INDIA(508548)
154 MUNDWAN RJ-271400518301812100/3986773
(फिड़ाेद) 		2714005000NRG24270620230519893 27/06/2023 parma 2714005WL007294 parma 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774617017 MRS PARMA BHANWARLAL STATE BANK OF INDIA(508548)
155 MUNDWAN RJ-271400518301812100/3986774
(फिड़ाेद) 		2714005000NRG24270620230520300 27/06/2023 parma 2714005WL007302 parma 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616856 MRS PARAMA PARASARAM STATE BANK OF INDIA(508548)
156 MUNDWAN RJ-271400518301812100/3986774-B
(फिड़ाेद) 		2714005000NRG24270620230520467 27/06/2023 shivraj 2714005WL007305 shivraj 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616858 MR SHIVRAJ SO PARSARAM STATE BANK OF INDIA(508548)
157 MUNDWAN RJ-271400518301812100/3986774-B
(फिड़ाेद) 		2714005000NRG24270620230520468 27/06/2023 susila 2714005WL007305 susila 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616861 MRS SUSHILA SHIVRAJ STATE BANK OF INDIA(508548)
158 MUNDWAN RJ-271400518301812100/3986774-C
(फिड़ाेद) 		2714005000NRG24270620230520301 27/06/2023 Sumitra 2714005WL007302 Sumitra 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616860 MRS SUMITRA SHARVANKUMAR STATE BANK OF INDIA(508548)
159 MUNDWAN RJ-271400518301812100/3986775
(फिड़ाेद) 		2714005000NRG24270620230520101 27/06/2023 Maguri 2714005WL007299 Maguri 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616637 MRS MANGUDI BHAMASHAH STATE BANK OF INDIA(508548)
160 MUNDWAN RJ-271400518301812100/3986775
(फिड़ाेद) 		2714005000NRG24270620230520100 27/06/2023 ramniwas 2714005WL007299 ramniwas 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774617053 MR RAMNIWAS DHULARAM STATE BANK OF INDIA(508548)
161 MUNDWAN RJ-271400518301812100/3986775-A
(फिड़ाेद) 		2714005000NRG24270620230520102 27/06/2023 premsukh 2714005WL007299 premsukh 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616605 MR PREM SUKH MEGHWAL STATE BANK OF INDIA(508548)
162 MUNDWAN RJ-271400518301812100/3986775-B
(फिड़ाेद) 		2714005000NRG24270620230520104 27/06/2023 Ganpat lal 2714005WL007299 Ganpat lal 00415 SBIN0031114 2604 2604 Processed 24/08/2023 4774616841 GANPAT LAL SO RAM NIWAS BANK OF BARODA(606985)
163 MUNDWAN RJ-271400518301812100/3986775-B
(फिड़ाेद) 		2714005000NRG24270620230520105 27/06/2023 Raju devi 2714005WL007299 Raju devi 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616745 MRS RAJUDEVI GANPATLAL STATE BANK OF INDIA(508548)
164 MUNDWAN RJ-271400518301812100/3986776-A
(फिड़ाेद) 		2714005000NRG24270620230520107 27/06/2023 Mahendar 2714005WL007299 Mahendar 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774617027 MAHENDRA SO RAMKISHORE UNION BANK OF INDIA(508500)
165 MUNDWAN RJ-271400518301812100/3986776-A
(फिड़ाेद) 		2714005000NRG24270620230520106 27/06/2023 manfuli 2714005WL007299 manfuli 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774617025 MRS MANFUL MAHENDRA STATE BANK OF INDIA(508548)
166 MUNDWAN RJ-271400518301812100/3986776-B
(फिड़ाेद) 		2714005000NRG24270620230520108 27/06/2023 sundar 2714005WL007299 sundar 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616709 MRS SUNDAR WO RAJENDRA STATE BANK OF INDIA(508548)
167 MUNDWAN RJ-271400518301812100/3986777
(फिड़ाेद) 		2714005000NRG24270620230520109 27/06/2023 Baldavram 2714005WL007299 Baldavram 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616638 MR BALDEV RAM STATE BANK OF INDIA(508548)
168 MUNDWAN RJ-271400518301812100/3986779
(फिड़ाेद) 		2714005000NRG24270620230520111 27/06/2023 Timaram 2714005WL007299 Timaram 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616621 MR TIMA TIMA STATE BANK OF INDIA(508548)
169 MUNDWAN RJ-271400518301812100/3986779-A
(फिड़ाेद) 		2714005000NRG24270620230520112 27/06/2023 shivraj 2714005WL007299 shivraj 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616711 MR SHIVRAJ STATE BANK OF INDIA(508548)
170 MUNDWAN RJ-271400518301812100/3986780
(फिड़ाेद) 		2714005000NRG24270620230520115 27/06/2023 lalaram 2714005WL007299 lalaram 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616670 MR LALA RAM STATE BANK OF INDIA(508548)
171 MUNDWAN RJ-271400518301812100/3986781
(फिड़ाेद) 		2714005000NRG24270620230520469 27/06/2023 shambhu ram 2714005WL007305 shambhu ram 00415 SBIN0031114 2233 2233 Processed 23/08/2023 4774616937 MR SHIMBHURAM RUGHARAM STATE BANK OF INDIA(508548)
172 MUNDWAN RJ-271400518301812100/3986781-A
(फिड़ाेद) 		2714005000NRG24270620230520471 27/06/2023 radhakishan 2714005WL007305 radhakishan 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616885 MR RADHAKISHAN SHIMBHURAM STATE BANK OF INDIA(508548)
173 MUNDWAN RJ-271400518301812100/3986785
(फिड़ाेद) 		2714005000NRG24270620230519894 27/06/2023 madudi 2714005WL007294 madudi 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616997 MRS MADUDI BHOLARAM STATE BANK OF INDIA(508548)
174 MUNDWAN RJ-271400518301812100/3986787
(फिड़ाेद) 		2714005000NRG24270620230520117 27/06/2023 choti 2714005WL007299 choti 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616918 MRS CHOTIDEVI BHAMASHAH STATE BANK OF INDIA(508548)
175 MUNDWAN RJ-271400518301812100/3986788
(फिड़ाेद) 		2714005000NRG24270620230520475 27/06/2023 indra 2714005WL007305 indra 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616849 MRS INDRA KOJARAM STATE BANK OF INDIA(508548)
176 MUNDWAN RJ-271400518301812100/3986788
(फिड़ाेद) 		2714005000NRG24270620230520474 27/06/2023 kojaram 2714005WL007305 kojaram 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616850 KOJARAM SIROHIYA S/O RAMDEV UCO BANK(607066)
177 MUNDWAN RJ-271400518301812100/3986789
(फिड़ाेद) 		2714005000NRG24270620230520119 27/06/2023 Bhawari 2714005WL007299 Bhawari 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616994 MRS BHANWARAI HANUMANRAM STATE BANK OF INDIA(508548)
178 MUNDWAN RJ-271400518301812100/3986789
(फिड़ाेद) 		2714005000NRG24270620230520118 27/06/2023 Hanumanram 2714005WL007299 Hanumanram 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616687 HANUMAN RAM SIROHI S/O UCO BANK(607066)
179 MUNDWAN RJ-271400518301812100/3986789-A
(फिड़ाेद) 		2714005000NRG24270620230520120 27/06/2023 Sharda 2714005WL007299 Sharda 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616990 MRS SHARDA KALURAM STATE BANK OF INDIA(508548)
180 MUNDWAN RJ-271400518301812100/3986789-C
(फिड़ाेद) 		2714005000NRG24270620230520122 27/06/2023 Abhishek 2714005WL007299 Abhishek 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774617065 MR ABHISHEK ABHISHEK STATE BANK OF INDIA(508548)
181 MUNDWAN RJ-271400518301812100/3986789-C
(फिड़ाेद) 		2714005000NRG24270620230520123 27/06/2023 ankita 2714005WL007299 ankita 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616848 MS ANKITA ANKITA STATE BANK OF INDIA(508548)
182 MUNDWAN RJ-271400518301812100/3986790
(फिड़ाेद) 		2714005000NRG24270620230520125 27/06/2023 Mira 2714005WL007299 Mira 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616753 MRS MEERA BHAMASHAH STATE BANK OF INDIA(508548)
183 MUNDWAN RJ-271400518301812100/3986790
(फिड़ाेद) 		2714005000NRG24270620230520124 27/06/2023 Shadevram 2714005WL007299 Shadevram 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616706 MR SAHDEVRAM BALDEVRAM STATE BANK OF INDIA(508548)
184 MUNDWAN RJ-271400518301812100/3986791
(फिड़ाेद) 		2714005000NRG24270620230520126 27/06/2023 Arjunram 2714005WL007299 Arjunram 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616838 MR ARJUNRAM BALDEVRAM STATE BANK OF INDIA(508548)
185 MUNDWAN RJ-271400518301812100/3986791
(फिड़ाेद) 		2714005000NRG24270620230520127 27/06/2023 Shivrai 2714005WL007299 Shivrai 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616932 MRS SHIVARAI ARJUNRAM STATE BANK OF INDIA(508548)
186 MUNDWAN RJ-271400518301812100/3986793
(फिड़ाेद) 		2714005000NRG24270620230520129 27/06/2023 meera 2714005WL007299 meera 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616924 MRS MEERA BHAMASHAH STATE BANK OF INDIA(508548)
187 MUNDWAN RJ-271400518301812100/3986793
(फिड़ाेद) 		2714005000NRG24270620230520128 27/06/2023 ramniwas 2714005WL007299 ramniwas 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616659 MR RAM NIWAS STATE BANK OF INDIA(508548)
188 MUNDWAN RJ-271400518301812100/3986793-A
(फिड़ाेद) 		2714005000NRG24270620230520130 27/06/2023 Asaram 2714005WL007299 Asaram 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616661 MR ASHARAM SO RAMNIWAS STATE BANK OF INDIA(508548)
189 MUNDWAN RJ-271400518301812100/3986793-A
(फिड़ाेद) 		2714005000NRG24270620230520131 27/06/2023 Shima 2714005WL007299 Shima 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616910 MRS SEEMA BHAMASHAH STATE BANK OF INDIA(508548)
190 MUNDWAN RJ-271400518301812100/3986794
(फिड़ाेद) 		2714005000NRG24270620230520478 27/06/2023 gita 2714005WL007305 gita 00415 SBIN0031114 2436 2436 Processed 23/08/2023 4774616911 MRS GITA BHAMASHAH STATE BANK OF INDIA(508548)
191 MUNDWAN RJ-271400518301812100/51469210
(फिड़ाेद) 		2714005000NRG24270620230520410 27/06/2023 Bhagawati 2714005WL007304 Bhagawati 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774616779 MRS BHAGAWATI BHAMASHAH STATE BANK OF INDIA(508548)
192 MUNDWAN RJ-271400518301812100/51469211
(फिड़ाेद) 		2714005000NRG24270620230519896 27/06/2023 Emrati 2714005WL007294 Emrati 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616996 MRS IMARTI RAMKISHOR STATE BANK OF INDIA(508548)
193 MUNDWAN RJ-271400518301812100/51469211
(फिड़ाेद) 		2714005000NRG24270620230520479 27/06/2023 RamKishor 2714005WL007305 RamKishor 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616954 MR KISHORE RAM DHANNARAM STATE BANK OF INDIA(508548)
194 MUNDWAN RJ-271400518301812100/51469212
(फिड़ाेद) 		2714005000NRG24270620230520412 27/06/2023 Sumitra 2714005WL007304 Sumitra 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774616777 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
195 MUNDWAN RJ-271400518301812100/51469214
(फिड़ाेद) 		2714005000NRG24270620230520481 27/06/2023 Mohani 2714005WL007305 Mohani 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616806 MRS MOHANI TULSIRAM STATE BANK OF INDIA(508548)
196 MUNDWAN RJ-271400518301812100/51469214
(फिड़ाेद) 		2714005000NRG24270620230520480 27/06/2023 Tulsi ram 2714005WL007305 Tulsi ram 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616585 MR TULSI RAM STATE BANK OF INDIA(508548)
197 MUNDWAN RJ-271400518301812100/51469215
(फिड़ाेद) 		2714005000NRG24270620230520303 27/06/2023 Bhanwari 2714005WL007302 Bhanwari 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616921 MRS BHANVARAI BHAMASHAH STATE BANK OF INDIA(508548)
198 MUNDWAN RJ-271400518301812100/51469215
(फिड़ाेद) 		2714005000NRG24270620230520302 27/06/2023 harkaram 2714005WL007302 harkaram 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616566 MR HARKA RAM STATE BANK OF INDIA(508548)
199 MUNDWAN RJ-271400518301812100/51469218
(फिड़ाेद) 		2714005000NRG24270620230520414 27/06/2023 kamli 2714005WL007304 kamli 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774616952 MRS KAMLI MANGILAL STATE BANK OF INDIA(508548)
200 MUNDWAN RJ-271400518301812100/51469218
(फिड़ाेद) 		2714005000NRG24270620230520413 27/06/2023 Mangilal 2714005WL007304 Mangilal 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774616979 Mr. MANGI LAL S/O MANGLA RAM - CENTRAL BANK OF INDIA(607115)
201 MUNDWAN RJ-271400518301812100/51469220
(फिड़ाेद) 		2714005000NRG24270620230520133 27/06/2023 Magilal 2714005WL007299 Magilal 00415 SBIN0031114 2604 2604 Processed 24/08/2023 4774616684 MANGI LAL BANK OF BARODA(606985)
202 MUNDWAN RJ-271400518301812100/51469220
(फिड़ाेद) 		2714005000NRG24270620230520134 27/06/2023 Shobha 2714005WL007299 Shobha 00415 SBIN0031114 2604 2604 Rejected 23/08/2023 4774616625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MUNDWAN RJ-271400518301812100/51469225
(फिड़ाेद) 		2714005000NRG24270620230520305 27/06/2023 Cheni 2714005WL007302 Cheni 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616767 MRS CHENI BHAMASHAH STATE BANK OF INDIA(508548)
204 MUNDWAN RJ-271400518301812100/51469225
(फिड़ाेद) 		2714005000NRG24270620230520304 27/06/2023 Ramchandra 2714005WL007302 Ramchandra 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616658 MR RAM CHANDRA STATE BANK OF INDIA(508548)
205 MUNDWAN RJ-271400518301812100/51469228
(फिड़ाेद) 		2714005000NRG24270620230519898 27/06/2023 Muni 2714005WL007294 Muni 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616987 MRS MUNNI RAJURAM STATE BANK OF INDIA(508548)
206 MUNDWAN RJ-271400518301812100/51469228
(फिड़ाेद) 		2714005000NRG24270620230519897 27/06/2023 Rajuram 2714005WL007294 Rajuram 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616986 MR RAJURAM HARKARAM STATE BANK OF INDIA(508548)
207 MUNDWAN RJ-271400518301812100/51469234
(फिड़ाेद) 		2714005000NRG24270620230520415 27/06/2023 kamla 2714005WL007304 kamla 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774616923 MRS KAMIA BHAMASHAH STATE BANK OF INDIA(508548)
208 MUNDWAN RJ-271400518301812100/51469234
(फिड़ाेद) 		2714005000NRG24270620230520416 27/06/2023 rajuram 2714005WL007304 rajuram 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774616686 MR RAJURAM SIROHI STATE BANK OF INDIA(508548)
209 MUNDWAN RJ-271400518301812100/51469243
(फिड़ाेद) 		2714005000NRG24270620230520306 27/06/2023 Ramuram 2714005WL007302 Ramuram 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616682 MR RAMU RAM STATE BANK OF INDIA(508548)
210 MUNDWAN RJ-271400518301812100/51469245
(फिड़ाेद) 		2714005000NRG24270620230520418 27/06/2023 Munni 2714005WL007304 Munni 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774616958 MRS MUNNI RAMKANWAR STATE BANK OF INDIA(508548)
211 MUNDWAN RJ-271400518301812100/51469245
(फिड़ाेद) 		2714005000NRG24270620230520417 27/06/2023 Ramkawar 2714005WL007304 Ramkawar 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774616955 MR RAMAKANVAR BHURARAM STATE BANK OF INDIA(508548)
212 MUNDWAN RJ-271400518301812100/51469252
(फिड़ाेद) 		2714005000NRG24270620230520032 27/06/2023 Bhagirath 2714005WL007298 Bhagirath 00415 SBIN0031114 2520 2520 Processed 24/08/2023 4774616875 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
213 MUNDWAN RJ-271400518301812100/51469252
(फिड़ाेद) 		2714005000NRG24270620230520031 27/06/2023 Bhawaari 2714005WL007298 Bhawaari 00415 SBIN0031114 2520 2520 Processed 24/08/2023 4774616912 BHANWARAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MUNDWAN RJ-271400518301812100/51469283-A
(फिड़ाेद) 		2714005000NRG24270620230519957 27/06/2023 kali 2714005WL007296 kali 00415 SBIN0031114 2436 2436 Processed 23/08/2023 4774616988 MRS KALI MAHENDRA STATE BANK OF INDIA(508548)
215 MUNDWAN RJ-271400518301812100/51469290
(फिड़ाेद) 		2714005000NRG24270620230519901 27/06/2023 ramapali 2714005WL007294 ramapali 00415 SBIN0031114 2613 2613 Rejected 23/08/2023 4774616666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MUNDWAN RJ-271400518301812100/515469213
(फिड़ाेद) 		2714005000NRG24270620230519903 27/06/2023 shimla 2714005WL007294 shimla 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616809 MRS SHIMLA GULABRAM STATE BANK OF INDIA(508548)
217 MUNDWAN RJ-271400518301812100/515469219
(फिड़ाेद) 		2714005000NRG24270620230520419 27/06/2023 Muna Ram 2714005WL007304 Muna Ram 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774616882 MR MUNNARAM GANGARAM STATE BANK OF INDIA(508548)
218 MUNDWAN RJ-271400518301812100/515469219
(फिड़ाेद) 		2714005000NRG24270620230520420 27/06/2023 suman 2714005WL007304 suman 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774617052 MR SUMAN 2 STATE BANK OF INDIA(508548)
219 MUNDWAN RJ-271400518301812100/515469246
(फिड़ाेद) 		2714005000NRG24270620230520423 27/06/2023 Mahaveer 2714005WL007304 Mahaveer 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774616713 MAHAVEER KHATI S/O NATHU RAM UNION BANK OF INDIA(508500)
220 MUNDWAN RJ-271400518301812100/515469247
(फिड़ाेद) 		2714005000NRG24270620230520482 27/06/2023 Mathurai 2714005WL007305 Mathurai 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616731 MS MATHURAI STATE BANK OF INDIA(508548)
221 MUNDWAN RJ-271400518301812100/515469248
(फिड़ाेद) 		2714005000NRG24270620230520425 27/06/2023 Nathuram 2714005WL007304 Nathuram 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774616712 MR NATTHURAM SO RAMNARAYAN STATE BANK OF INDIA(508548)
222 MUNDWAN RJ-271400518301812100/7096108
(फिड़ाेद) 		2714005000NRG24270620230519904 27/06/2023 SUNDAR 2714005WL007294 SUNDAR 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616730 MS SUNDER DO NARAYANRAM STATE BANK OF INDIA(508548)
223 MUNDWAN RJ-271400518301812100/7096108-A
(फिड़ाेद) 		2714005000NRG24270620230519905 27/06/2023 chintu 2714005WL007294 chintu 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774617061 MISS CHINTU DO CHINTU STATE BANK OF INDIA(508548)
224 MUNDWAN RJ-271400518301812100/7096108-D
(फिड़ाेद) 		2714005000NRG24270620230519909 27/06/2023 Rameswari 2714005WL007294 Rameswari 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616872 MRS RAMESHWARI BHANWARLAL STATE BANK OF INDIA(508548)
225 MUNDWAN RJ-271400518301812100/7096109-A
(फिड़ाेद) 		2714005000NRG24270620230519962 27/06/2023 guji 2714005WL007296 guji 00415 SBIN0031114 2436 2436 Processed 23/08/2023 4774616975 MRS GUJI SHIVJI STATE BANK OF INDIA(508548)
226 MUNDWAN RJ-271400518301812100/7096109-A
(फिड़ाेद) 		2714005000NRG24270620230519961 27/06/2023 shivji 2714005WL007296 shivji 00415 SBIN0031114 2436 2436 Processed 23/08/2023 4774616970 MR SHIVAJI KHINYARAM STATE BANK OF INDIA(508548)
227 MUNDWAN RJ-271400518301812100/7096110
(फिड़ाेद) 		2714005000NRG24270620230519963 27/06/2023 Jetaram 2714005WL007296 Jetaram 00415 SBIN0031114 2436 2436 Processed 23/08/2023 4774617015 MR JETARAM SHIVJI STATE BANK OF INDIA(508548)
228 MUNDWAN RJ-271400518301812100/7096111-A
(फिड़ाेद) 		2714005000NRG24270620230519964 27/06/2023 Santara 2714005WL007296 Santara 00415 SBIN0031114 2436 2436 Processed 23/08/2023 4774616964 MRS SANTARA HATHIRAM STATE BANK OF INDIA(508548)
229 MUNDWAN RJ-271400518301812100/7096111-B
(फिड़ाेद) 		2714005000NRG24270620230519965 27/06/2023 jagdish 2714005WL007296 jagdish 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616793 MR JAGDISH RIDMAL STATE BANK OF INDIA(508548)
230 MUNDWAN RJ-271400518301812100/7096111-D
(फिड़ाेद) 		2714005000NRG24270620230519966 27/06/2023 pniki 2714005WL007296 pniki 00415 SBIN0031114 2436 2436 Processed 23/08/2023 4774616877 MRS PINKI PAPPURAM STATE BANK OF INDIA(508548)
231 MUNDWAN RJ-271400518301812100/7096112
(फिड़ाेद) 		2714005000NRG24270620230519967 27/06/2023 Bhori 2714005WL007296 Bhori 00415 SBIN0031114 2436 2436 Processed 23/08/2023 4774616992 MRS BHORI DEVARAM STATE BANK OF INDIA(508548)
232 MUNDWAN RJ-271400518301812100/7096114
(फिड़ाेद) 		2714005000NRG24270620230519971 27/06/2023 Chand 2714005WL007296 Chand 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616792 MRS CHAND BHERARAM STATE BANK OF INDIA(508548)
233 MUNDWAN RJ-271400518301812100/7096115
(फिड़ाेद) 		2714005000NRG24270620230519972 27/06/2023 gopiram 2714005WL007296 gopiram 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616567 MR GOPI RAM STATE BANK OF INDIA(508548)
234 MUNDWAN RJ-271400518301812100/7096115
(फिड़ाेद) 		2714005000NRG24270620230519973 27/06/2023 pyari 2714005WL007296 pyari 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616926 MRS PYARI BHAMASHAH STATE BANK OF INDIA(508548)
235 MUNDWAN RJ-271400518301812100/7096115-A
(फिड़ाेद) 		2714005000NRG24270620230519975 27/06/2023 Kela 2714005WL007296 Kela 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616989 MRS KELA MANGILAL STATE BANK OF INDIA(508548)
236 MUNDWAN RJ-271400518301812100/7096115-A
(फिड़ाेद) 		2714005000NRG24270620230519974 27/06/2023 mangilal 2714005WL007296 mangilal 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616564 MR MANGILAL MANGILAL STATE BANK OF INDIA(508548)
237 MUNDWAN RJ-271400518301812100/7096116
(फिड़ाेद) 		2714005000NRG24270620230519976 27/06/2023 birja 2714005WL007296 birja 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616965 MRS BIRJA THAKARRAM STATE BANK OF INDIA(508548)
238 MUNDWAN RJ-271400518301812100/7096117
(फिड़ाेद) 		2714005000NRG24270620230519979 27/06/2023 dhrmi 2714005WL007296 dhrmi 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616977 MRS DHARMI RANARAM STATE BANK OF INDIA(508548)
239 MUNDWAN RJ-271400518301812100/7096117
(फिड़ाेद) 		2714005000NRG24270620230519978 27/06/2023 ranaram 2714005WL007296 ranaram 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616976 MS RANARAM KHINYARAM STATE BANK OF INDIA(508548)
240 MUNDWAN RJ-271400518301812100/7096117-A
(फिड़ाेद) 		2714005000NRG24270620230519980 27/06/2023 bhagirathan 2714005WL007296 bhagirathan 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616993 MR BHAGIRATH RANARAM STATE BANK OF INDIA(508548)
241 MUNDWAN RJ-271400518301812100/7096119-B
(फिड़ाेद) 		2714005000NRG24270620230519982 27/06/2023 Nathu ram 2714005WL007296 Nathu ram 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616978 MR NATHURAM GOPIRAM STATE BANK OF INDIA(508548)
242 MUNDWAN RJ-271400518301812100/7096119-B
(फिड़ाेद) 		2714005000NRG24270620230519983 27/06/2023 Radha 2714005WL007296 Radha 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616884 MRS RADHA NATHURAM STATE BANK OF INDIA(508548)
243 MUNDWAN RJ-271400518301812100/7096122
(फिड़ाेद) 		2714005000NRG24270620230519910 27/06/2023 bhuram 2714005WL007294 bhuram 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616960 MR BHAURAM OMKARRAM STATE BANK OF INDIA(508548)
244 MUNDWAN RJ-271400518301812100/7096123
(फिड़ाेद) 		2714005000NRG24270620230520309 27/06/2023 Gewari 2714005WL007302 Gewari 00415 SBIN0031114 2814 2814 Processed 23/08/2023 4774617008 MRS GHEVARI BHAMASHAH STATE BANK OF INDIA(508548)
245 MUNDWAN RJ-271400518301812100/7096123-A
(फिड़ाेद) 		2714005000NRG24270620230520310 27/06/2023 mahendra 2714005WL007302 mahendra 00415 SBIN0031114 2814 2814 Processed 23/08/2023 4774616699 MR MAHENDRA STATE BANK OF INDIA(508548)
246 MUNDWAN RJ-271400518301812100/7096123-A
(फिड़ाेद) 		2714005000NRG24270620230520311 27/06/2023 sarita 2714005WL007302 sarita 00415 SBIN0031114 2814 2814 Processed 23/08/2023 4774616773 MRS SARITA MAHENDRA STATE BANK OF INDIA(508548)
247 MUNDWAN RJ-271400518301812100/7096127
(फिड़ाेद) 		2714005000NRG24270620230520314 27/06/2023 Punaram 2714005WL007302 Punaram 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616617 MR PUNA RAM STATE BANK OF INDIA(508548)
248 MUNDWAN RJ-271400518301812100/7096132-A
(फिड़ाेद) 		2714005000NRG24270620230520483 27/06/2023 Narayan 2714005WL007305 Narayan 00415 SBIN0031114 2639 2639 Rejected 23/08/2023 4774617002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 MUNDWAN RJ-271400518301812100/7096132-A
(फिड़ाेद) 		2714005000NRG24270620230520484 27/06/2023 Sheela 2714005WL007305 Sheela 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774617009 MRS SHEELA STATE BANK OF INDIA(508548)
250 MUNDWAN RJ-271400518301812100/7096139-A
(फिड़ाेद) 		2714005000NRG24270620230520137 27/06/2023 Kesar 2714005WL007299 Kesar 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774617007 MRS KESAR BHAMASHAH STATE BANK OF INDIA(508548)
251 MUNDWAN RJ-271400518301812100/7096139-B
(फिड़ाेद) 		2714005000NRG24270620230520138 27/06/2023 Indra 2714005WL007299 Indra 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616702 MRS INDRA WO DHAMENDRA STATE BANK OF INDIA(508548)
252 MUNDWAN RJ-271400518301812100/7096521-A
(फिड़ाेद) 		2714005000NRG24270620230520139 27/06/2023 harendra 2714005WL007299 harendra 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616950 MR HARENDRA HARENDRA STATE BANK OF INDIA(508548)
253 MUNDWAN RJ-271400518301812100/7096521-A
(फिड़ाेद) 		2714005000NRG24270620230520140 27/06/2023 moga devi 2714005WL007299 moga devi 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616844 MRS MOGA DEVI STATE BANK OF INDIA(508548)
254 MUNDWAN RJ-271400518301812100/7096551
(फिड़ाेद) 		2714005000NRG24270620230520142 27/06/2023 Bhwarai 2714005WL007299 Bhwarai 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616688 MRS BHANWARAI BHAMASHAH STATE BANK OF INDIA(508548)
255 MUNDWAN RJ-271400518301812100/7096551
(फिड़ाेद) 		2714005000NRG24270620230520141 27/06/2023 Sahdev 2714005WL007299 Sahdev 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616814 MR SAHDEV RAMCHANDRA STATE BANK OF INDIA(508548)
256 MUNDWAN RJ-271400518301812100/7096556-A
(फिड़ाेद) 		2714005000NRG24270620230520144 27/06/2023 Mahendar 2714005WL007299 Mahendar 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616775 MR MAHENDRA MAHENDRA STATE BANK OF INDIA(508548)
257 MUNDWAN RJ-271400518301812100/7096556-A
(फिड़ाेद) 		2714005000NRG24270620230520145 27/06/2023 Nirma 2714005WL007299 Nirma 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616873 MRS NIRMA MAHENDRA STATE BANK OF INDIA(508548)
258 MUNDWAN RJ-271400518301812100/7096558
(फिड़ाेद) 		2714005000NRG24270620230520486 27/06/2023 Rewanti 2714005WL007305 Rewanti 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616692 MRS REVATI BHAMASHAH STATE BANK OF INDIA(508548)
259 MUNDWAN RJ-271400518301812100/7096558
(फिड़ाेद) 		2714005000NRG24270620230520485 27/06/2023 sitaram 2714005WL007305 sitaram 00415 SBIN0031114 2639 2639 Processed 24/08/2023 4774617012 SITA RAM S/O PUNA RAM BANK OF BARODA(606985)
260 MUNDWAN RJ-271400518301812100/7096564
(फिड़ाेद) 		2714005000NRG24270620230520033 27/06/2023 harlal 2714005WL007298 harlal 00415 SBIN0031114 2520 2520 Processed 23/08/2023 4774616935 MR HARLAL DHULARAM STATE BANK OF INDIA(508548)
261 MUNDWAN RJ-271400518301812100/7096564
(फिड़ाेद) 		2714005000NRG24270620230520034 27/06/2023 parma 2714005WL007298 parma 00415 SBIN0031114 2520 2520 Processed 23/08/2023 4774616951 MRS PARMA HARLAL STATE BANK OF INDIA(508548)
262 MUNDWAN RJ-271400518301812100/7096564-B
(फिड़ाेद) 		2714005000NRG24270620230520035 27/06/2023 mahipal 2714005WL007298 mahipal 00415 SBIN0031114 2520 2520 Processed 24/08/2023 4774616797 Mr. MAHIPAL . INDIAN BANK(607105)
263 MUNDWAN RJ-271400518301812100/7096568-A
(फिड़ाेद) 		2714005000NRG24270620230520490 27/06/2023 Kanta 2714005WL007305 Kanta 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616832 MR CHENA RAM STATE BANK OF INDIA(508548)
264 MUNDWAN RJ-271400518301812100/7096569
(फिड़ाेद) 		2714005000NRG24270620230520491 27/06/2023 sharda 2714005WL007305 sharda 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616833 MRS SHARDA KAILASH STATE BANK OF INDIA(508548)
265 MUNDWAN RJ-271400518301812100/7096569
(फिड़ाेद) 		2714005000NRG24270620230520492 27/06/2023 suman 2714005WL007305 suman 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616831 MISS SUMAN BRADWA STATE BANK OF INDIA(508548)
266 MUNDWAN RJ-271400518301812100/7096573-A
(फिड़ाेद) 		2714005000NRG24270620230520149 27/06/2023 sharda 2714005WL007299 sharda 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616783 MRS SHARDA BHAMASHAH STATE BANK OF INDIA(508548)
267 MUNDWAN RJ-271400518301812100/7096573-B
(फिड़ाेद) 		2714005000NRG24270620230520427 27/06/2023 Kaku ram 2714005WL007304 Kaku ram 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774616720 MR KALU RAM STATE BANK OF INDIA(508548)
268 MUNDWAN RJ-271400518301812100/7096577
(फिड़ाेद) 		2714005000NRG24270620230519911 27/06/2023 Kanaram 2714005WL007294 Kanaram 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616774 MR KANA RAM STATE BANK OF INDIA(508548)
269 MUNDWAN RJ-271400518301812100/7096578
(फिड़ाेद) 		2714005000NRG24270620230520038 27/06/2023 Geki 2714005WL007298 Geki 00415 SBIN0031114 2520 2520 Processed 23/08/2023 4774616933 MRS GEKI PUNARAM STATE BANK OF INDIA(508548)
270 MUNDWAN RJ-271400518301812100/7096578
(फिड़ाेद) 		2714005000NRG24270620230520037 27/06/2023 Punaram 2714005WL007298 Punaram 00415 SBIN0031114 2520 2520 Processed 23/08/2023 4774616828 MR PUNARAM SANWATARAM STATE BANK OF INDIA(508548)
271 MUNDWAN RJ-271400518301812100/7096579-A
(फिड़ाेद) 		2714005000NRG24270620230520430 27/06/2023 Raju 2714005WL007304 Raju 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774617057 MRS RAJU WO SURENDRA STATE BANK OF INDIA(508548)
272 MUNDWAN RJ-271400518301812100/7096585
(फिड़ाेद) 		2714005000NRG24270620230520317 27/06/2023 Omparkesh 2714005WL007302 Omparkesh 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774617024 MR OMPRAKASH RAMDEV STATE BANK OF INDIA(508548)
273 MUNDWAN RJ-271400518301812100/7096585
(फिड़ाेद) 		2714005000NRG24270620230520318 27/06/2023 Sipu 2714005WL007302 Sipu 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774617026 MRS SIPU OMPRAKASH STATE BANK OF INDIA(508548)
274 MUNDWAN RJ-271400518301812100/7096587
(फिड़ाेद) 		2714005000NRG24270620230520322 27/06/2023 bhanwrlal 2714005WL007302 bhanwrlal 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616815 BHANWAR LAL SO RAMDEV SINGH UNION BANK OF INDIA(508500)
275 MUNDWAN RJ-271400518301812100/7096587
(फिड़ाेद) 		2714005000NRG24270620230520323 27/06/2023 sundri 2714005WL007302 sundri 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616816 MRS SUNDRI BHANWARLAL STATE BANK OF INDIA(508548)
276 MUNDWAN RJ-271400518301812100/7096587-A
(फिड़ाेद) 		2714005000NRG24270620230520325 27/06/2023 manju 2714005WL007302 manju 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616868 MRS MANJU SARVANRAM STATE BANK OF INDIA(508548)
277 MUNDWAN RJ-271400518301812100/7096589
(फिड़ाेद) 		2714005000NRG24270620230520042 27/06/2023 Nathi 2714005WL007298 Nathi 00415 SBIN0031114 2520 2520 Processed 23/08/2023 4774616942 MRS NATHI BHAMASHAH STATE BANK OF INDIA(508548)
278 MUNDWAN RJ-271400518301812100/7096589
(फिड़ाेद) 		2714005000NRG24270620230520041 27/06/2023 ramratan 2714005WL007298 ramratan 00415 SBIN0031114 2520 2520 Processed 23/08/2023 4774616941 MR RAM RATAN STATE BANK OF INDIA(508548)
279 MUNDWAN RJ-271400518301812100/7096591
(फिड़ाेद) 		2714005000NRG24270620230520044 27/06/2023 Badriram 2714005WL007298 Badriram 00415 SBIN0031114 2520 2520 Processed 23/08/2023 4774616920 MR BADRI RAM STATE BANK OF INDIA(508548)
280 MUNDWAN RJ-271400518301812100/7096591
(फिड़ाेद) 		2714005000NRG24270620230520045 27/06/2023 Bhanwarai 2714005WL007298 Bhanwarai 00415 SBIN0031114 2520 2520 Processed 23/08/2023 4774616629 MRS BHANWARAI BHAMASHAH STATE BANK OF INDIA(508548)
281 MUNDWAN RJ-271400518301812100/7096598
(फिड़ाेद) 		2714005000NRG24270620230520151 27/06/2023 Vimla 2714005WL007299 Vimla 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616969 MRS VIMLA SEETARAM STATE BANK OF INDIA(508548)
282 MUNDWAN RJ-271400518301812100/7096604-A
(फिड़ाेद) 		2714005000NRG24270620230519913 27/06/2023 kavita soni 2714005WL007294 kavita soni 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616936 MRS KAVITA SONI STATE BANK OF INDIA(508548)
283 MUNDWAN RJ-271400518301812100/7096612
(फिड़ाेद) 		2714005000NRG24270620230519915 27/06/2023 Sarju 2714005WL007294 Sarju 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616683 MRS SARJU BHAMASHAH STATE BANK OF INDIA(508548)
284 MUNDWAN RJ-271400518301812100/7096616
(फिड़ाेद) 		2714005000NRG24270620230519917 27/06/2023 Rampersad 2714005WL007294 Rampersad 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774617066 RAM PRASHAD STATE BANK OF INDIA(508548)
285 MUNDWAN RJ-271400518301812100/7096616-A
(फिड़ाेद) 		2714005000NRG24270620230520327 27/06/2023 Lila 2714005WL007302 Lila 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616600 MRS LEELA WO DHARMENDRA STATE BANK OF INDIA(508548)
286 MUNDWAN RJ-271400518301812100/7096617
(फिड़ाेद) 		2714005000NRG24270620230520329 27/06/2023 banash 2714005WL007302 banash 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616599 MRS BANAS SHARMA STATE BANK OF INDIA(508548)
287 MUNDWAN RJ-271400518301812100/7096617
(फिड़ाेद) 		2714005000NRG24270620230520328 27/06/2023 omparkash 2714005WL007302 omparkash 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616695 OM PRAKASH SHARMA STATE BANK OF INDIA(508548)
288 MUNDWAN RJ-271400518301812100/7096618
(फिड़ाेद) 		2714005000NRG24270620230519918 27/06/2023 Narayan ram 2714005WL007294 Narayan ram 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616631 NARAYAN RAM IDBI BANK(607095)
289 MUNDWAN RJ-271400518301812100/7096618
(फिड़ाेद) 		2714005000NRG24270620230519919 27/06/2023 Sima 2714005WL007294 Sima 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616630 MRS SEEMA BHAMASHAH STATE BANK OF INDIA(508548)
290 MUNDWAN RJ-271400518301812100/7096618-A
(फिड़ाेद) 		2714005000NRG24270620230519920 27/06/2023 nita 2714005WL007294 nita 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616618 MRS NITA WO HARIKISHAN STATE BANK OF INDIA(508548)
291 MUNDWAN RJ-271400518301812100/7096627
(फिड़ाेद) 		2714005000NRG24270620230520431 27/06/2023 sumitra 2714005WL007304 sumitra 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774617055 MR SURESH STATE BANK OF INDIA(508548)
292 MUNDWAN RJ-271400518301812100/7096643
(फिड़ाेद) 		2714005000NRG24270620230520155 27/06/2023 Bhanwarai 2714005WL007299 Bhanwarai 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616957 MRS BHANWARAI NEMICHAND STATE BANK OF INDIA(508548)
293 MUNDWAN RJ-271400518301812100/7096648
(फिड़ाेद) 		2714005000NRG24270620230520330 27/06/2023 rajuri 2714005WL007302 rajuri 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616927 MRS RAJUDI MUNNARAM STATE BANK OF INDIA(508548)
294 MUNDWAN RJ-271400518301812100/7096648-A
(फिड़ाेद) 		2714005000NRG24270620230520331 27/06/2023 Dinesh 2714005WL007302 Dinesh 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616651 MR DINESH SO MUNARAM STATE BANK OF INDIA(508548)
295 MUNDWAN RJ-271400518301812100/7096648-A
(फिड़ाेद) 		2714005000NRG24270620230520332 27/06/2023 Sanju 2714005WL007302 Sanju 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616652 MRS SANJU WO DINESH STATE BANK OF INDIA(508548)
296 MUNDWAN RJ-271400518301812100/7096650
(फिड़ाेद) 		2714005000NRG24270620230520156 27/06/2023 suvati 2714005WL007299 suvati 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616962 MRS SUVATI SITARAM STATE BANK OF INDIA(508548)
297 MUNDWAN RJ-271400518301812100/7096650-A
(फिड़ाेद) 		2714005000NRG24270620230520157 27/06/2023 Munni 2714005WL007299 Munni 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616759 MRS MUNNI WO SHRAWAN STATE BANK OF INDIA(508548)
298 MUNDWAN RJ-271400518301812100/7096655
(फिड़ाेद) 		2714005000NRG24270620230520158 27/06/2023 mehram 2714005WL007299 mehram 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616929 MR MEHRAM RAMDEEN STATE BANK OF INDIA(508548)
299 MUNDWAN RJ-271400518301812100/7096655
(फिड़ाेद) 		2714005000NRG24270620230520159 27/06/2023 saiwrai 2714005WL007299 saiwrai 00415 SBIN0031114 2604 2604 Processed 24/08/2023 4774617023 Mr. SHIWRI W/O MEHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 MUNDWAN RJ-271400518301812100/7096655-A
(फिड़ाेद) 		2714005000NRG24270620230520160 27/06/2023 inderchand 2714005WL007299 inderchand 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616677 MR INDAR CHAND STATE BANK OF INDIA(508548)
301 MUNDWAN RJ-271400518301812100/7096655-A
(फिड़ाेद) 		2714005000NRG24270620230520161 27/06/2023 Santhos 2714005WL007299 Santhos 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616758 MRS SANTOSH WO INDRACHAND STATE BANK OF INDIA(508548)
302 MUNDWAN RJ-271400518301812100/7096662
(फिड़ाेद) 		2714005000NRG24270620230519922 27/06/2023 bhidami 2714005WL007294 bhidami 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616607 MRS BIDAMI BHAMASHAH STATE BANK OF INDIA(508548)
303 MUNDWAN RJ-271400518301812100/7096662
(फिड़ाेद) 		2714005000NRG24270620230519921 27/06/2023 Sitaram 2714005WL007294 Sitaram 00415 SBIN0031114 2613 2613 Processed 24/08/2023 4774616608 Mr. SITA RAM INDIAN BANK(607105)
304 MUNDWAN RJ-271400518301812100/7096669
(फिड़ाेद) 		2714005000NRG24270620230520495 27/06/2023 santhos 2714005WL007305 santhos 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616689 MRS SANTOSH SUKHDEVRAM STATE BANK OF INDIA(508548)
305 MUNDWAN RJ-271400518301812100/7096669
(फिड़ाेद) 		2714005000NRG24270620230520494 27/06/2023 sukhdev 2714005WL007305 sukhdev 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616940 MR SUKHDEV RAM STATE BANK OF INDIA(508548)
306 MUNDWAN RJ-271400518301812100/7096672
(फिड़ाेद) 		2714005000NRG24270620230520163 27/06/2023 suvati 2714005WL007299 suvati 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616991 MRS SUVATI ANADARAM STATE BANK OF INDIA(508548)
307 MUNDWAN RJ-271400518301812100/7096673
(फिड़ाेद) 		2714005000NRG24270620230520432 27/06/2023 Hauri 2714005WL007304 Hauri 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774616930 MRS HAU BHURARAM STATE BANK OF INDIA(508548)
308 MUNDWAN RJ-271400518301812100/7096674
(फिड़ाेद) 		2714005000NRG24270620230520165 27/06/2023 nathuram 2714005WL007299 nathuram 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616938 MR NATHURAM TOLARAM STATE BANK OF INDIA(508548)
309 MUNDWAN RJ-271400518301812100/7096674
(फिड़ाेद) 		2714005000NRG24270620230520164 27/06/2023 Saburi 2714005WL007299 Saburi 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616578 MRS SABUDI BHAMASHAH STATE BANK OF INDIA(508548)
310 MUNDWAN RJ-271400518301812100/7096675
(फिड़ाेद) 		2714005000NRG24270620230520333 27/06/2023 Bhati 2714005WL007302 Bhati 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616581 MRS BHATI BHAMASHAH STATE BANK OF INDIA(508548)
311 MUNDWAN RJ-271400518301812100/7096675-A
(फिड़ाेद) 		2714005000NRG24270620230520334 27/06/2023 sharda 2714005WL007302 sharda 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774617019 MRS SHARDA PAPPURAM STATE BANK OF INDIA(508548)
312 MUNDWAN RJ-271400518301812100/7096676
(फिड़ाेद) 		2714005000NRG24270620230520335 27/06/2023 Gewari 2714005WL007302 Gewari 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616575 MRS GHEWARI STATE BANK OF INDIA(508548)
313 MUNDWAN RJ-271400518301812100/7096676-A
(फिड़ाेद) 		2714005000NRG24270620230520336 27/06/2023 setan ram 2714005WL007302 setan ram 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616842 MR SETANRAM MEHARAM STATE BANK OF INDIA(508548)
314 MUNDWAN RJ-271400518301812100/7096676-A
(फिड़ाेद) 		2714005000NRG24270620230520337 27/06/2023 shanthi 2714005WL007302 shanthi 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616865 MRS SHANTI SHAITANRAM STATE BANK OF INDIA(508548)
315 MUNDWAN RJ-271400518301812100/7096677
(फिड़ाेद) 		2714005000NRG24270620230520338 27/06/2023 Omparkesh 2714005WL007302 Omparkesh 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616579 MR OM PRAKASH STATE BANK OF INDIA(508548)
316 MUNDWAN RJ-271400518301812100/7096677
(फिड़ाेद) 		2714005000NRG24270620230520339 27/06/2023 Santosh 2714005WL007302 Santosh 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616580 MRS SANTOSH BHAMASHAH STATE BANK OF INDIA(508548)
317 MUNDWAN RJ-271400518301812100/7096679
(फिड़ाेद) 		2714005000NRG24270620230520166 27/06/2023 fataram 2714005WL007299 fataram 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616928 MR PHATARAM GOPARAM STATE BANK OF INDIA(508548)
318 MUNDWAN RJ-271400518301812100/7096679
(फिड़ाेद) 		2714005000NRG24270620230520167 27/06/2023 kanuri 2714005WL007299 kanuri 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616788 MRS KANUDI BHAMASHAH STATE BANK OF INDIA(508548)
319 MUNDWAN RJ-271400518301812100/7096680
(फिड़ाेद) 		2714005000NRG24270620230520168 27/06/2023 Saburi 2714005WL007299 Saburi 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616576 MRS SABUDI BHAMASHAH STATE BANK OF INDIA(508548)
320 MUNDWAN RJ-271400518301812100/7096681
(फिड़ाेद) 		2714005000NRG24270620230520496 27/06/2023 Vimala 2714005WL007305 Vimala 00415 SBIN0031114 2436 2436 Processed 23/08/2023 4774616866 MRS VIMALA MOTIRAM STATE BANK OF INDIA(508548)
321 MUNDWAN RJ-271400518301812100/7096683
(फिड़ाेद) 		2714005000NRG24270620230520497 27/06/2023 Moji ram 2714005WL007305 Moji ram 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616597 MOJI RAM AIRTEL PAYMENTS BANK LIMITED(990288)
322 MUNDWAN RJ-271400518301812100/7096683-A
(फिड़ाेद) 		2714005000NRG24270620230520499 27/06/2023 nandkishor 2714005WL007305 nandkishor 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616855 MR NANDKISHOR MOJI RAM STATE BANK OF INDIA(508548)
323 MUNDWAN RJ-271400518301812100/7096683-B
(फिड़ाेद) 		2714005000NRG24270620230520502 27/06/2023 pushpa 2714005WL007305 pushpa 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616854 MRS PUSHPA JAYAPAL STATE BANK OF INDIA(508548)
324 MUNDWAN RJ-271400518301812100/7096684
(फिड़ाेद) 		2714005000NRG24270620230520503 27/06/2023 Bidami 2714005WL007305 Bidami 00415 SBIN0031114 2436 2436 Processed 23/08/2023 4774616561 MRS BIDAMI BHAMASHAH STATE BANK OF INDIA(508548)
325 MUNDWAN RJ-271400518301812100/7096685
(फिड़ाेद) 		2714005000NRG24270620230520340 27/06/2023 Sonki 2714005WL007302 Sonki 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616922 MRS SONI BHAMASHAH STATE BANK OF INDIA(508548)
326 MUNDWAN RJ-271400518301812100/7096686-B
(फिड़ाेद) 		2714005000NRG24270620230520506 27/06/2023 nirma 2714005WL007305 nirma 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616925 MRS NIRMA BHAMASHAH STATE BANK OF INDIA(508548)
327 MUNDWAN RJ-271400518301812100/7096687
(फिड़ाेद) 		2714005000NRG24270620230520507 27/06/2023 Sugnai 2714005WL007305 Sugnai 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616811 MRS SUGANAI JAGDISH STATE BANK OF INDIA(508548)
328 MUNDWAN RJ-271400518301812100/7096688
(फिड़ाेद) 		2714005000NRG24270620230520508 27/06/2023 Sarda 2714005WL007305 Sarda 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616649 MRS SHARDA BHAMASHAH STATE BANK OF INDIA(508548)
329 MUNDWAN RJ-271400518301812100/7096689
(फिड़ाेद) 		2714005000NRG24270620230519923 27/06/2023 Kamla 2714005WL007294 Kamla 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616641 MRS KAMLI BHAMASHAH STATE BANK OF INDIA(508548)
330 MUNDWAN RJ-271400518301812100/7096690
(फिड़ाेद) 		2714005000NRG24270620230520169 27/06/2023 bagaram 2714005WL007299 bagaram 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616710 MR BAGA RAM STATE BANK OF INDIA(508548)
331 MUNDWAN RJ-271400518301812100/7096690
(फिड़ाेद) 		2714005000NRG24270620230520170 27/06/2023 sita 2714005WL007299 sita 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616642 MRS SITA BHAMASHAH STATE BANK OF INDIA(508548)
332 MUNDWAN RJ-271400518301812100/7096691
(फिड़ाेद) 		2714005000NRG24270620230520171 27/06/2023 Kamla 2714005WL007299 Kamla 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616646 MRS KAMALI BHAMASHAH STATE BANK OF INDIA(508548)
333 MUNDWAN RJ-271400518301812100/7096691-B
(फिड़ाेद) 		2714005000NRG24270620230520172 27/06/2023 nirma 2714005WL007299 nirma 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616769 MRS NIRMADEVI BHAMASHAH STATE BANK OF INDIA(508548)
334 MUNDWAN RJ-271400518301812100/7096693-A
(फिड़ाेद) 		2714005000NRG24270620230520512 27/06/2023 Janki 2714005WL007305 Janki 00415 SBIN0031114 2436 2436 Processed 23/08/2023 4774617058 MRS JANKI WO RAMPRAKAS STATE BANK OF INDIA(508548)
335 MUNDWAN RJ-271400518301812100/7096693-A
(फिड़ाेद) 		2714005000NRG24270620230520511 27/06/2023 ramparkash 2714005WL007305 ramparkash 00415 SBIN0031114 2436 2436 Processed 23/08/2023 4774617059 RAMPRAKASH PUNJAB NATIONAL BANK(508568)
336 MUNDWAN RJ-271400518301812100/7096697
(फिड़ाेद) 		2714005000NRG24270620230520173 27/06/2023 Bhiki 2714005WL007299 Bhiki 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616640 MRS BHIKI BHAMASHAH STATE BANK OF INDIA(508548)
337 MUNDWAN RJ-271400518301812100/7096697-A
(फिड़ाेद) 		2714005000NRG24270620230520175 27/06/2023 nrisingh 2714005WL007299 nrisingh 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616604 MR NRISINGH RAM STATE BANK OF INDIA(508548)
338 MUNDWAN RJ-271400518301812100/7096697-A
(फिड़ाेद) 		2714005000NRG24270620230520174 27/06/2023 sumitra 2714005WL007299 sumitra 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616864 MRS SUMITRA STATE BANK OF INDIA(508548)
339 MUNDWAN RJ-271400518301812100/7096697-B
(फिड़ाेद) 		2714005000NRG24270620230520176 27/06/2023 Sumitra 2714005WL007299 Sumitra 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616755 MRS SUMITRA BHAMASHAH STATE BANK OF INDIA(508548)
340 MUNDWAN RJ-271400518301812100/7096698
(फिड़ाेद) 		2714005000NRG24270620230520177 27/06/2023 Likhamaram 2714005WL007299 Likhamaram 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616619 MR LIKHAMA RAM STATE BANK OF INDIA(508548)
341 MUNDWAN RJ-271400518301812100/7096698
(फिड़ाेद) 		2714005000NRG24270620230520178 27/06/2023 Sharda 2714005WL007299 Sharda 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616780 MRS SHARDA BHAMASHAH STATE BANK OF INDIA(508548)
342 MUNDWAN RJ-271400518301812100/7096699
(फिड़ाेद) 		2714005000NRG24270620230520179 27/06/2023 narmda 2714005WL007299 narmda 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616562 MRS NARBADA BHAMASHAH STATE BANK OF INDIA(508548)
343 MUNDWAN RJ-271400518301812100/7096701
(फिड़ाेद) 		2714005000NRG24270620230520180 27/06/2023 inderchan 2714005WL007299 inderchan 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616671 MR INDRA CHAND STATE BANK OF INDIA(508548)
344 MUNDWAN RJ-271400518301812100/7096701
(फिड़ाेद) 		2714005000NRG24270620230520181 27/06/2023 Munni 2714005WL007299 Munni 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616644 MRS MUNNI BHAMASHAH STATE BANK OF INDIA(508548)
345 MUNDWAN RJ-271400518301812100/7096702
(फिड़ाेद) 		2714005000NRG24270620230519925 27/06/2023 Bauri 2714005WL007294 Bauri 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616633 MRS BAUDI BHAMASHAH STATE BANK OF INDIA(508548)
346 MUNDWAN RJ-271400518301812100/7096705
(फिड़ाेद) 		2714005000NRG24270620230520185 27/06/2023 Bhanwarlal 2714005WL007299 Bhanwarlal 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616747 MR BHANWARLAL SO MANRUPRAM STATE BANK OF INDIA(508548)
347 MUNDWAN RJ-271400518301812100/7096705
(फिड़ाेद) 		2714005000NRG24270620230520184 27/06/2023 Sharda 2714005WL007299 Sharda 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616680 MRS SARDA BHAMASHAH STATE BANK OF INDIA(508548)
348 MUNDWAN RJ-271400518301812100/7096705-A
(फिड़ाेद) 		2714005000NRG24270620230520186 27/06/2023 Nirma 2714005WL007299 Nirma 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616757 MRS NIRMA STATE BANK OF INDIA(508548)
349 MUNDWAN RJ-271400518301812100/7096706-A
(फिड़ाेद) 		2714005000NRG24270620230520187 27/06/2023 hastudi 2714005WL007299 hastudi 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616727 MR HASTUDI BHAMASHAH STATE BANK OF INDIA(508548)
350 MUNDWAN RJ-271400518301812100/7096707
(फिड़ाेद) 		2714005000NRG24270620230520188 27/06/2023 Sabudi 2714005WL007299 Sabudi 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616934 MRS SABUDI SABURAM STATE BANK OF INDIA(508548)
351 MUNDWAN RJ-271400518301812100/7096708
(फिड़ाेद) 		2714005000NRG24270620230520189 27/06/2023 Ramiswari 2714005WL007299 Ramiswari 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616799 MRS RAMESHWARI HARIRAM STATE BANK OF INDIA(508548)
352 MUNDWAN RJ-271400518301812100/7096709
(फिड़ाेद) 		2714005000NRG24270620230520190 27/06/2023 Jagdish 2714005WL007299 Jagdish 00415 SBIN0031114 2604 2604 Processed 24/08/2023 4774616845 Mr. JAGDISH SO MADHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 MUNDWAN RJ-271400518301812100/7096710
(फिड़ाेद) 		2714005000NRG24270620230520191 27/06/2023 sarwanram 2714005WL007299 sarwanram 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616668 MR SHARWAN RAM STATE BANK OF INDIA(508548)
354 MUNDWAN RJ-271400518301812100/7096710-A
(फिड़ाेद) 		2714005000NRG24270620230520192 27/06/2023 Gaturee 2714005WL007299 Gaturee 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616754 MRS DHATDI BHAMASHAH STATE BANK OF INDIA(508548)
355 MUNDWAN RJ-271400518301812100/7096711
(फिड़ाेद) 		2714005000NRG24270620230520194 27/06/2023 Gaga devi 2714005WL007299 Gaga devi 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616846 MRS GANGA DEVI PRAHALADRAM STATE BANK OF INDIA(508548)
356 MUNDWAN RJ-271400518301812100/7096711
(फिड़ाेद) 		2714005000NRG24270620230520193 27/06/2023 perhlad 2714005WL007299 perhlad 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774617054 MR PRAHALADRAM BHURARAM STATE BANK OF INDIA(508548)
357 MUNDWAN RJ-271400518301812100/7096713
(फिड़ाेद) 		2714005000NRG24270620230520437 27/06/2023 chunki 2714005WL007304 chunki 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774616784 MRS CHUNKI BHAMASHAH STATE BANK OF INDIA(508548)
358 MUNDWAN RJ-271400518301812100/7096713
(फिड़ाेद) 		2714005000NRG24270620230520513 27/06/2023 Karmaram 2714005WL007305 Karmaram 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616565 MR KARMA RAM STATE BANK OF INDIA(508548)
359 MUNDWAN RJ-271400518301812100/7096713-A
(फिड़ाेद) 		2714005000NRG24270620230520438 27/06/2023 Radhe shyam 2714005WL007304 Radhe shyam 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774616967 MR RADHESHYAM KANWARARAM STATE BANK OF INDIA(508548)
360 MUNDWAN RJ-271400518301812100/7096715
(फिड़ाेद) 		2714005000NRG24270620230520197 27/06/2023 Papuri 2714005WL007299 Papuri 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616569 MRS PAPUDI BHAMASHAH STATE BANK OF INDIA(508548)
361 MUNDWAN RJ-271400518301812100/7096715
(फिड़ाेद) 		2714005000NRG24270620230520196 27/06/2023 Purkharam 2714005WL007299 Purkharam 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616869 MR RURAKHARAM BHURARAM STATE BANK OF INDIA(508548)
362 MUNDWAN RJ-271400518301812100/7096715-A
(फिड़ाेद) 		2714005000NRG24270620230519929 27/06/2023 munni 2714005WL007294 munni 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616852 MRS MUNNI STATE BANK OF INDIA(508548)
363 MUNDWAN RJ-271400518301812100/7096715-B
(फिड़ाेद) 		2714005000NRG24270620230519931 27/06/2023 Sumitra 2714005WL007294 Sumitra 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616851 MRS SUMITRA KAMALKISHORE STATE BANK OF INDIA(508548)
364 MUNDWAN RJ-271400518301812100/7096716
(फिड़ाेद) 		2714005000NRG24270620230520198 27/06/2023 kanwraram 2714005WL007299 kanwraram 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774617005 MR KANWRA RAM STATE BANK OF INDIA(508548)
365 MUNDWAN RJ-271400518301812100/7096716
(फिड़ाेद) 		2714005000NRG24270620230520199 27/06/2023 Puspa 2714005WL007299 Puspa 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616787 MRS PUSHPA BHAMASHAH STATE BANK OF INDIA(508548)
366 MUNDWAN RJ-271400518301812100/7096717
(फिड़ाेद) 		2714005000NRG24270620230520201 27/06/2023 Saburam 2714005WL007299 Saburam 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616660 MR SABHURAM BALARAM STATE BANK OF INDIA(508548)
367 MUNDWAN RJ-271400518301812100/7096717-A
(फिड़ाेद) 		2714005000NRG24270620230520202 27/06/2023 ajaypal 2714005WL007299 ajaypal 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616623 MR AJAYPAL SABURAM STATE BANK OF INDIA(508548)
368 MUNDWAN RJ-271400518301812100/7096717-A
(फिड़ाेद) 		2714005000NRG24270620230520203 27/06/2023 sangeeta 2714005WL007299 sangeeta 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616847 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
369 MUNDWAN RJ-271400518301812100/7096717-B
(फिड़ाेद) 		2714005000NRG24270620230520204 27/06/2023 suresh 2714005WL007299 suresh 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616887 MR SURESH SABURAM STATE BANK OF INDIA(508548)
370 MUNDWAN RJ-271400518301812100/7096718
(फिड़ाेद) 		2714005000NRG24270620230519933 27/06/2023 ganga 2714005WL007294 ganga 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616568 MRS GANGA WO RUGHA RAM STATE BANK OF INDIA(508548)
371 MUNDWAN RJ-271400518301812100/7096718
(फिड़ाेद) 		2714005000NRG24270620230519932 27/06/2023 rugharam 2714005WL007294 rugharam 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616857 MR RUGHARAM DEVARAM STATE BANK OF INDIA(508548)
372 MUNDWAN RJ-271400518301812100/7096718-A
(फिड़ाेद) 		2714005000NRG24270620230519934 27/06/2023 Ramkailash 2714005WL007294 Ramkailash 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616859 MR RAMKAILASH STATE BANK OF INDIA(508548)
373 MUNDWAN RJ-271400518301812100/7096720
(फिड़ाेद) 		2714005000NRG24270620230520514 27/06/2023 Sapuri 2714005WL007305 Sapuri 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616696 MRS SAMPUDI BHAMASHAH STATE BANK OF INDIA(508548)
374 MUNDWAN RJ-271400518301812100/7096723
(फिड़ाेद) 		2714005000NRG24270620230520341 27/06/2023 Choti 2714005WL007302 Choti 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616648 MRS CHOTI BHAMASHAH STATE BANK OF INDIA(508548)
375 MUNDWAN RJ-271400518301812100/7096727
(फिड़ाेद) 		2714005000NRG24270620230520207 27/06/2023 bhanwrai 2714005WL007299 bhanwrai 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616778 MRS BHANWARI BHAMASHAH STATE BANK OF INDIA(508548)
376 MUNDWAN RJ-271400518301812100/7096727
(फिड़ाेद) 		2714005000NRG24270620230520206 27/06/2023 Madanram 2714005WL007299 Madanram 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616782 MR MADAN RAM STATE BANK OF INDIA(508548)
377 MUNDWAN RJ-271400518301812100/7096727-A
(फिड़ाेद) 		2714005000NRG24270620230520208 27/06/2023 Dulichand 2714005WL007299 Dulichand 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616756 MR DULI CHAND STATE BANK OF INDIA(508548)
378 MUNDWAN RJ-271400518301812100/7096728
(फिड़ाेद) 		2714005000NRG24270620230520209 27/06/2023 Nimbaram 2714005WL007299 Nimbaram 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616836 MR NIMBARAM NENARAM STATE BANK OF INDIA(508548)
379 MUNDWAN RJ-271400518301812100/7096728-A
(फिड़ाेद) 		2714005000NRG24270620230520211 27/06/2023 sarla 2714005WL007299 sarla 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774617043 MRS SARLA SARLA STATE BANK OF INDIA(508548)
380 MUNDWAN RJ-271400518301812100/7096729
(फिड़ाेद) 		2714005000NRG24270620230520212 27/06/2023 Bhaki 2714005WL007299 Bhaki 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616645 MRS BHIKI BHAMASHAH STATE BANK OF INDIA(508548)
381 MUNDWAN RJ-271400518301812100/7096731
(फिड़ाेद) 		2714005000NRG24270620230520342 27/06/2023 harkuri 2714005WL007302 harkuri 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616643 MRS HARKUDI BHAMASHAH STATE BANK OF INDIA(508548)
382 MUNDWAN RJ-271400518301812100/7096731
(फिड़ाेद) 		2714005000NRG24270620230520343 27/06/2023 mahipal 2714005WL007302 mahipal 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616746 MR MAHIPAL SO SHIVDAN STATE BANK OF INDIA(508548)
383 MUNDWAN RJ-271400518301812100/7096734-B
(फिड़ाेद) 		2714005000NRG24270620230520215 27/06/2023 sumitra 2714005WL007299 sumitra 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616577 MRS SUMITRA BHAMASHAH STATE BANK OF INDIA(508548)
384 MUNDWAN RJ-271400518301812100/7096734-C
(फिड़ाेद) 		2714005000NRG24270620230520217 27/06/2023 vimla 2714005WL007299 vimla 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616662 MRS VIMLA BHAMASHAH STATE BANK OF INDIA(508548)
385 MUNDWAN RJ-271400518301812100/7096737-B
(फिड़ाेद) 		2714005000NRG24270620230520346 27/06/2023 Dinesh 2714005WL007302 Dinesh 00415 SBIN0031114 2814 2814 Processed 23/08/2023 4774616700 MR DINESH SO ALIRAM STATE BANK OF INDIA(508548)
386 MUNDWAN RJ-271400518301812100/7096741
(फिड़ाेद) 		2714005000NRG24270620230520218 27/06/2023 Patasi 2714005WL007299 Patasi 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616563 MRS PATASI BHAMASHAH STATE BANK OF INDIA(508548)
387 MUNDWAN RJ-271400518301812100/7096742
(फिड़ाेद) 		2714005000NRG24270620230520220 27/06/2023 Suganai 2714005WL007299 Suganai 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616647 MRS SUGANAI BHAMASHAH STATE BANK OF INDIA(508548)
388 MUNDWAN RJ-271400518301812100/7096744
(फिड़ाेद) 		2714005000NRG24270620230520442 27/06/2023 Parma 2714005WL007304 Parma 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774616867 MRS PARAMA RAMPRASAD STATE BANK OF INDIA(508548)
389 MUNDWAN RJ-271400518301812100/7096744
(फिड़ाेद) 		2714005000NRG24270620230520441 27/06/2023 Ramparsad 2714005WL007304 Ramparsad 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774617051 MR RAMPRASAD SHANKARLAL STATE BANK OF INDIA(508548)
390 MUNDWAN RJ-271400518301812100/7096747
(फिड़ाेद) 		2714005000NRG24270620230520347 27/06/2023 Santosh 2714005WL007302 Santosh 00415 SBIN0031114 2814 2814 Processed 23/08/2023 4774616584 SANTOSH WO HADAMAN RAM UNION BANK OF INDIA(508500)
391 MUNDWAN RJ-271400518301812100/7096749-A
(फिड़ाेद) 		2714005000NRG24270620230520352 27/06/2023 chhotvdi 2714005WL007302 chhotvdi 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616786 MRS CHHOTUDI BHAMASHAH STATE BANK OF INDIA(508548)
392 MUNDWAN RJ-271400518301812100/7096749-A
(फिड़ाेद) 		2714005000NRG24270620230520351 27/06/2023 papuram 2714005WL007302 papuram 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616632 MR PAPU RAM STATE BANK OF INDIA(508548)
393 MUNDWAN RJ-271400518301812100/7096750
(फिड़ाेद) 		2714005000NRG24270620230520354 27/06/2023 kanwari 2714005WL007302 kanwari 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774617006 MRS KANWARI BHAMASHAH STATE BANK OF INDIA(508548)
394 MUNDWAN RJ-271400518301812100/7096750
(फिड़ाेद) 		2714005000NRG24270620230520353 27/06/2023 saitanram 2714005WL007302 saitanram 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774616559 MR SAITAN RAM STATE BANK OF INDIA(508548)
395 MUNDWAN RJ-271400518301812100/7096756
(फिड़ाेद) 		2714005000NRG24270620230520358 27/06/2023 suvati 2714005WL007302 suvati 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774617016 MRS SUVATI RAMDEV STATE BANK OF INDIA(508548)
396 MUNDWAN RJ-271400518301812100/7096760-A
(फिड़ाेद) 		2714005000NRG24270620230520222 27/06/2023 MANJU 2714005WL007299 MANJU 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616943 MRS MANJU RAMKAILASH STATE BANK OF INDIA(508548)
397 MUNDWAN RJ-271400518301812100/7096763
(फिड़ाेद) 		2714005000NRG24270620230520223 27/06/2023 sayari 2714005WL007299 sayari 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616776 MRS SAYARI BHAMASHAH STATE BANK OF INDIA(508548)
398 MUNDWAN RJ-271400518301812100/7096764
(फिड़ाेद) 		2714005000NRG24270620230520228 27/06/2023 Baburam 2714005WL007299 Baburam 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616785 MR BABU LAL STATE BANK OF INDIA(508548)
399 MUNDWAN RJ-271400518301812100/7096766
(फिड़ाेद) 		2714005000NRG24270620230520232 27/06/2023 Kelasi 2714005WL007299 Kelasi 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774617011 PADMASHRI KAIIASHI BHAMASHAH STATE BANK OF INDIA(508548)
400 MUNDWAN RJ-271400518301812100/7096768-A
(फिड़ाेद) 		2714005000NRG24270620230520234 27/06/2023 sarla 2714005WL007299 sarla 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616983 MR SARLA WO SHIVNARAYAN STATE BANK OF INDIA(508548)
401 MUNDWAN RJ-271400518301812100/7096768-A
(फिड़ाेद) 		2714005000NRG24270620230520233 27/06/2023 shiivnarayan 2714005WL007299 shiivnarayan 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616901 MR SHIVA NARAYAN STATE BANK OF INDIA(508548)
402 MUNDWAN RJ-271400518301812100/7096771
(फिड़ाेद) 		2714005000NRG24270620230520237 27/06/2023 preeti 2714005WL007299 preeti 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774617029 MISS PREETI STATE BANK OF INDIA(508548)
403 MUNDWAN RJ-271400518301812100/7096784
(फिड़ाेद) 		2714005000NRG24270620230520364 27/06/2023 Bauri 2714005WL007302 Bauri 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616789 MRS BAUDI MOHANRAM STATE BANK OF INDIA(508548)
404 MUNDWAN RJ-271400518301812100/7096784-A
(फिड़ाेद) 		2714005000NRG24270620230520366 27/06/2023 nirma 2714005WL007302 nirma 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616808 MRS NIRMA PAWANLATIYAL STATE BANK OF INDIA(508548)
405 MUNDWAN RJ-271400518301812100/7096784-A
(फिड़ाेद) 		2714005000NRG24270620230520365 27/06/2023 pawan 2714005WL007302 pawan 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616790 MR PAWAN MOHANRAM STATE BANK OF INDIA(508548)
406 MUNDWAN RJ-271400518301812100/7096786-A
(फिड़ाेद) 		2714005000NRG24270620230520516 27/06/2023 Chuka 2714005WL007305 Chuka 00415 SBIN0031114 2639 2639 Processed 23/08/2023 4774616919 CHUKA DEVI W/O MUKESH PUNJAB NATIONAL BANK(508568)
407 MUNDWAN RJ-271400518301812100/7096789
(फिड़ाेद) 		2714005000NRG24270620230519936 27/06/2023 Munni 2714005WL007294 Munni 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616628 MRS MUNNI BHAMASHAH STATE BANK OF INDIA(508548)
408 MUNDWAN RJ-271400518301812100/7096789-A
(फिड़ाेद) 		2714005000NRG24270620230519938 27/06/2023 uramila 2714005WL007294 uramila 00415 SBIN0031114 2412 2412 Processed 23/08/2023 4774617013 MRS URMILA RAMCHANDRA STATE BANK OF INDIA(508548)
409 MUNDWAN RJ-271400518301812100/7096791
(फिड़ाेद) 		2714005000NRG24270620230520517 27/06/2023 Sita 2714005WL007305 Sita 00415 SBIN0031114 2436 2436 Processed 23/08/2023 4774616974 MRS SITA HARIRAM STATE BANK OF INDIA(508548)
410 MUNDWAN RJ-271400518301812100/7096791-A
(फिड़ाेद) 		2714005000NRG24270620230520518 27/06/2023 munni 2714005WL007305 munni 00415 SBIN0031114 2436 2436 Processed 23/08/2023 4774616973 MRS MUNNI SHADEV STATE BANK OF INDIA(508548)
411 MUNDWAN RJ-271400518301812100/7096799
(फिड़ाेद) 		2714005000NRG24270620230519941 27/06/2023 amu 2714005WL007294 amu 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4774616610 MRS AMMU WO SUGNARAM BHAMASHAH STATE BANK OF INDIA(508548)
412 MUNDWAN RJ-271400518301812100/7096799
(फिड़ाेद) 		2714005000NRG24270620230519940 27/06/2023 sugnaram 2714005WL007294 sugnaram 00415 SBIN0031114 2613 2613 Processed 24/08/2023 4774616609 SUGNARAM DEVA RAM BANK OF BARODA(606985)
413 MUNDWAN RJ-271400518301812100/7096813
(फिड़ाेद) 		2714005000NRG24270620230520241 27/06/2023 Hanumanram 2714005WL007299 Hanumanram 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616817 MR HADAMANRAM PUNARAM STATE BANK OF INDIA(508548)
414 MUNDWAN RJ-271400518301812100/7096813
(फिड़ाेद) 		2714005000NRG24270620230520242 27/06/2023 parma 2714005WL007299 parma 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616812 MRS PARMA HADAMAN STATE BANK OF INDIA(508548)
415 MUNDWAN RJ-271400518301812100/7096813-A
(फिड़ाेद) 		2714005000NRG24270620230520243 27/06/2023 sarla 2714005WL007299 sarla 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774616821 MRS SARLA DEVI SHIVIRAJ STATE BANK OF INDIA(508548)
416 MUNDWAN RJ-271400518301812100/7096813-B
(फिड़ाेद) 		2714005000NRG24270620230520244 27/06/2023 oumesh 2714005WL007299 oumesh 00415 SBIN0031114 2604 2604 Processed 23/08/2023 4774617067 MR UMESH KUMAR STATE BANK OF INDIA(508548)
417 MUNDWAN RJ-271400518301812100/7096823-A
(फिड़ाेद) 		2714005000NRG24270620230520444 27/06/2023 indra 2714005WL007304 indra 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774616953 MRS INDRA SURESH STATE BANK OF INDIA(508548)
418 MUNDWAN RJ-271400518301812100/7344496
(फिड़ाेद) 		2714005000NRG24270620230520446 27/06/2023 dharmaram 2714005WL007304 dharmaram 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774616963 MR DHARMA RAM DHARMA RAM STATE BANK OF INDIA(508548)
419 MUNDWAN RJ-271400518301812100/7344496
(फिड़ाेद) 		2714005000NRG24270620230520445 27/06/2023 papuri 2714005WL007304 papuri 00415 SBIN0031114 2618 2618 Processed 23/08/2023 4774616685 MRS PAPURI BHAMASHAH STATE BANK OF INDIA(508548)
SubTotal 1000648 1000648
420 MUNDWAN RJ-271400518301808800/51469298-A
(फिड़ाेद) 		2714005000NRG24270620230520390 27/06/2023 sadam husain 2714005WL007304 sadam husain 00415 SBIN0031116 2431 2431 Processed 23/08/2023 4774617069 MR SADAM HUSAIN STATE BANK OF INDIA(508548)
421 MUNDWAN RJ-271400518301808800/7096151-C
(फिड़ाेद) 		2714005000NRG24270620230520394 27/06/2023 Nagina Bano 2714005WL007304 Nagina Bano 00415 SBIN0031116 2431 2431 Rejected 23/08/2023 4774617048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MUNDWAN RJ-271400518301812100/3986692
(फिड़ाेद) 		2714005000NRG24270620230520287 27/06/2023 Ramniwas 2714005WL007302 Ramniwas 00415 SBIN0031116 2412 2412 Processed 23/08/2023 4774616615 MR RAM NIWAS STATE BANK OF INDIA(508548)
423 MUNDWAN RJ-271400518301812100/3986700-A
(फिड़ाेद) 		2714005000NRG24270620230520025 27/06/2023 govindram 2714005WL007298 govindram 00415 SBIN0031116 2310 2310 Processed 23/08/2023 4774616589 MR GOVIND RAM STATE BANK OF INDIA(508548)
424 MUNDWAN RJ-271400518301812100/3986755-B
(फिड़ाेद) 		2714005000NRG24270620230520085 27/06/2023 Raju ram 2714005WL007299 Raju ram 00415 SBIN0031116 2604 2604 Processed 24/08/2023 4774616708 RAJURAM SO JOGARAM BANK OF BARODA(606985)
425 MUNDWAN RJ-271400518301812100/3986765-B
(फिड़ाेद) 		2714005000NRG24270620230520466 27/06/2023 Tilok ram 2714005WL007305 Tilok ram 00415 SBIN0031116 2639 2639 Processed 23/08/2023 4774616721 MR TILOK RAM STATE BANK OF INDIA(508548)
426 MUNDWAN RJ-271400518301812100/3986785
(फिड़ाेद) 		2714005000NRG24270620230519895 27/06/2023 Saroj 2714005WL007294 Saroj 00415 SBIN0031116 2412 2412 Processed 23/08/2023 4774616739 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
427 MUNDWAN RJ-271400518301812100/3986789-B
(फिड़ाेद) 		2714005000NRG24270620230520121 27/06/2023 Sunita 2714005WL007299 Sunita 00415 SBIN0031116 2604 2604 Processed 23/08/2023 4774616839 MISS SUNITA LAWAICH STATE BANK OF INDIA(508548)
428 MUNDWAN RJ-271400518301812100/515469243
(फिड़ाेद) 		2714005000NRG24270620230520422 27/06/2023 indra 2714005WL007304 indra 00415 SBIN0031116 2618 2618 Processed 23/08/2023 4774616741 MISS INDRA INDRA STATE BANK OF INDIA(508548)
429 MUNDWAN RJ-271400518301812100/7096573-A
(फिड़ाेद) 		2714005000NRG24270620230520148 27/06/2023 Ramkailash 2714005WL007299 Ramkailash 00415 SBIN0031116 2604 2604 Processed 23/08/2023 4774616614 MR RAM KAILASH STATE BANK OF INDIA(508548)
430 MUNDWAN RJ-271400518301812100/7096573-B
(फिड़ाेद) 		2714005000NRG24270620230520428 27/06/2023 Manju 2714005WL007304 Manju 00415 SBIN0031116 2618 2618 Processed 23/08/2023 4774617047 MRS MANJU MANJU STATE BANK OF INDIA(508548)
431 MUNDWAN RJ-271400518301812100/7096686-A
(फिड़ाेद) 		2714005000NRG24270620230520505 27/06/2023 neni 2714005WL007305 neni 00415 SBIN0031116 2639 2639 Processed 23/08/2023 4774617001 MRS NENI BHAMASHAH STATE BANK OF INDIA(508548)
432 MUNDWAN RJ-271400518301812100/7096732-A
(फिड़ाेद) 		2714005000NRG24270620230520213 27/06/2023 Mukesh 2714005WL007299 Mukesh 00415 SBIN0031116 2604 2604 Processed 23/08/2023 4774617073 MR MUKESH STATE BANK OF INDIA(508548)
433 MUNDWAN RJ-271400518301812100/7096760
(फिड़ाेद) 		2714005000NRG24270620230520221 27/06/2023 ramdev 2714005WL007299 ramdev 00415 SBIN0031116 2604 2604 Processed 23/08/2023 4774616590 MR RAM DEV STATE BANK OF INDIA(508548)
434 MUNDWAN RJ-271400518301812100/7096768
(फिड़ाेद) 		2714005000NRG24270620230520360 27/06/2023 Maniram 2714005WL007302 Maniram 00415 SBIN0031116 2613 2613 Processed 23/08/2023 4774616896 MANI RAM STATE BANK OF INDIA(508548)
435 MUNDWAN RJ-271400518301812100/7096799-A
(फिड़ाेद) 		2714005000NRG24270620230520370 27/06/2023 Mahendra 2714005WL007302 Mahendra 00415 SBIN0031116 2613 2613 Processed 23/08/2023 4774616762 MR MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 40756 40756
436 MUNDWAN RJ-271400518301812100/7096823-A
(फिड़ाेद) 		2714005000NRG24270620230520443 27/06/2023 suresh 2714005WL007304 suresh 00415 SBIN0031118 2618 2618 Processed 23/08/2023 4774616704 MR SURESH STATE BANK OF INDIA(508548)
SubTotal 2618 2618
437 MUNDWAN RJ-271400518301812100/7096116-B
(फिड़ाेद) 		2714005000NRG24270620230519977 27/06/2023 nauda 2714005WL007296 nauda 00415 SBIN0031402 2639 2639 Processed 23/08/2023 4774616729 MISS NAUDA NAUDA STATE BANK OF INDIA(508548)
SubTotal 2639 2639
438 MUNDWAN RJ-271400518301812100/3986628
(फिड़ाेद) 		2714005000NRG24270620230519865 27/06/2023 ramkishor 2714005WL007294 ramkishor 00415 SBIN0031528 2613 2613 Processed 23/08/2023 4774616738 MR RAM KISHORE STATE BANK OF INDIA(508548)
439 MUNDWAN RJ-271400518301812100/7096639-B
(फिड़ाेद) 		2714005000NRG24270620230520154 27/06/2023 jetaram 2714005WL007299 jetaram 00415 SBIN0031528 2604 2604 Processed 23/08/2023 4774616732 MR JETHARAM JETHARAM STATE BANK OF INDIA(508548)
SubTotal 5217 5217
440 MUNDWAN RJ-271400518301812100/7096123-B
(फिड़ाेद) 		2714005000NRG24270620230520313 27/06/2023 Urmila 2714005WL007302 Urmila 00415 SBIN0031633 2814 2814 Processed 23/08/2023 4774616772 MRS URMILA URMILA STATE BANK OF INDIA(508548)
SubTotal 2814 2814
441 MUNDWAN RJ-271400518301812100/7096585-B
(फिड़ाेद) 		2714005000NRG24270620230520319 27/06/2023 Manju 2714005WL007302 Manju 00415 SBIN0031635 2412 2412 Processed 23/08/2023 4774616701 MRS MANJU RAKESH STATE BANK OF INDIA(508548)
442 MUNDWAN RJ-271400518301812100/7096763-C
(फिड़ाेद) 		2714005000NRG24270620230520226 27/06/2023 Manju 2714005WL007299 Manju 00415 SBIN0031635 2604 2604 Processed 23/08/2023 4774617060 MRS MANJU MANJU STATE BANK OF INDIA(508548)
443 MUNDWAN RJ-271400518301812100/7096764-C
(फिड़ाेद) 		2714005000NRG24270620230520359 27/06/2023 SAROJ 2714005WL007302 SAROJ 00415 SBIN0031635 2412 2412 Processed 24/08/2023 4774616908 Mrs. Saroj INDIAN BANK(607105)
SubTotal 7428 7428
444 MUNDWAN RJ-271400518301812100/7096714
(फिड़ाेद) 		2714005000NRG24270620230520195 27/06/2023 INDAR CHAND 2714005WL007299 INDAR CHAND 00415 SBIN0032058 2604 2604 Processed 23/08/2023 4774616676 INDER CHAND PUNJAB NATIONAL BANK(508568)
445 MUNDWAN RJ-271400518301812100/7096763-B
(फिड़ाेद) 		2714005000NRG24270620230520225 27/06/2023 Surendera you 2714005WL007299 Surendera you 00415 SBIN0032058 2604 2604 Processed 23/08/2023 4774616752 MASTER SURENDRA FIRODA STATE BANK OF INDIA(508548)
SubTotal 5208 5208
446 MUNDWAN RJ-271400518301808800/51469290
(फिड़ाेद) 		2714005000NRG24270620230520384 27/06/2023 heenabano 2714005WL007304 heenabano 00415 SBIN0032259 2431 2431 Processed 23/08/2023 4774617030 MRS HEENA BANO STATE BANK OF INDIA(508548)
447 MUNDWAN RJ-271400518301808800/51469294-A
(फिड़ाेद) 		2714005000NRG24270620230520387 27/06/2023 sef ali khan 2714005WL007304 sef ali khan 00415 SBIN0032259 2618 2618 Processed 23/08/2023 4774616716 SAIF ALI KHAN PAYTM PAYMENTS BANK LTD(608032)
448 MUNDWAN RJ-271400518301808800/51469297
(फिड़ाेद) 		2714005000NRG24270620230520388 27/06/2023 aarif 2714005WL007304 aarif 00415 SBIN0032259 2431 2431 Processed 23/08/2023 4774616672 AARIF KHAN PAYTM PAYMENTS BANK LTD(608032)
449 MUNDWAN RJ-271400518301808800/51469297
(फिड़ाेद) 		2714005000NRG24270620230520389 27/06/2023 chhotibanu 2714005WL007304 chhotibanu 00415 SBIN0032259 2431 2431 Processed 23/08/2023 4774616794 MR CHHOTI BANO STATE BANK OF INDIA(508548)
450 MUNDWAN RJ-271400518301808800/7096157-A
(फिड़ाेद) 		2714005000NRG24270620230520395 27/06/2023 Saroj bano 2714005WL007304 Saroj bano 00415 SBIN0032259 2618 2618 Processed 23/08/2023 4774617000 MRS SAROJ BANU STATE BANK OF INDIA(508548)
451 MUNDWAN RJ-271400518301812000/7096833
(फिड़ाेद) 		2714005000NRG24270620230520452 27/06/2023 manohari 2714005WL007305 manohari 00415 SBIN0032259 2639 2639 Processed 23/08/2023 4774616820 MR MANOHARI DEVI WO NEMICHAND STATE BANK OF INDIA(508548)
452 MUNDWAN RJ-271400518301812000/7096859-A
(फिड़ाेद) 		2714005000NRG24270620230520401 27/06/2023 sanju 2714005WL007304 sanju 00415 SBIN0032259 2618 2618 Processed 23/08/2023 4774617031 MRS SANJU STATE BANK OF INDIA(508548)
453 MUNDWAN RJ-271400518301812000/7096860-A
(फिड़ाेद) 		2714005000NRG24270620230520456 27/06/2023 rajuram 2714005WL007305 rajuram 00415 SBIN0032259 2639 2639 Processed 23/08/2023 4774616728 MR RAJU RAM STATE BANK OF INDIA(508548)
454 MUNDWAN RJ-271400518301812000/7096860-A
(फिड़ाेद) 		2714005000NRG24270620230520457 27/06/2023 snudhari 2714005WL007305 snudhari 00415 SBIN0032259 2639 2639 Processed 23/08/2023 4774616726 MRS SUNDARI STATE BANK OF INDIA(508548)
455 MUNDWAN RJ-271400518301812100/3986615
(फिड़ाेद) 		2714005000NRG24270620230520061 27/06/2023 badriram 2714005WL007299 badriram 00415 SBIN0032259 2418 2418 Processed 23/08/2023 4774616853 MR BADRI RAM SO JETHA RAM STATE BANK OF INDIA(508548)
456 MUNDWAN RJ-271400518301812100/3986618
(फिड़ाेद) 		2714005000NRG24270620230519853 27/06/2023 sita 2714005WL007294 sita 00415 SBIN0032259 2613 2613 Processed 23/08/2023 4774616999 MRS SITA WO RAMNIWAS STATE BANK OF INDIA(508548)
457 MUNDWAN RJ-271400518301812100/3986618-A
(फिड़ाेद) 		2714005000NRG24270620230519855 27/06/2023 Nirma 2714005WL007294 Nirma 00415 SBIN0032259 2613 2613 Processed 23/08/2023 4774616613 MR NIRMA CHANGAL STATE BANK OF INDIA(508548)
458 MUNDWAN RJ-271400518301812100/3986618-A
(फिड़ाेद) 		2714005000NRG24270620230519854 27/06/2023 Nresh 2714005WL007294 Nresh 00415 SBIN0032259 2613 2613 Processed 23/08/2023 4774616612 MR NARESH SO RAMNIWAS STATE BANK OF INDIA(508548)
459 MUNDWAN RJ-271400518301812100/3986618-B
(फिड़ाेद) 		2714005000NRG24270620230519856 27/06/2023 rajendra 2714005WL007294 rajendra 00415 SBIN0032259 2613 2613 Processed 23/08/2023 4774616722 MR RAJENDRA STATE BANK OF INDIA(508548)
460 MUNDWAN RJ-271400518301812100/3986619
(फिड़ाेद) 		2714005000NRG24270620230519857 27/06/2023 shanti 2714005WL007294 shanti 00415 SBIN0032259 2613 2613 Processed 23/08/2023 4774616805 MRS SHANTI WO MANIRAM STATE BANK OF INDIA(508548)
461 MUNDWAN RJ-271400518301812100/3986635
(फिड़ाेद) 		2714005000NRG24270620230520459 27/06/2023 sovani 2714005WL007305 sovani 00415 SBIN0032259 2436 2436 Processed 23/08/2023 4774616982 MR SOVANI WO SHIV RAJ STATE BANK OF INDIA(508548)
462 MUNDWAN RJ-271400518301812100/3986644-A
(फिड़ाेद) 		2714005000NRG24270620230520066 27/06/2023 Kiran 2714005WL007299 Kiran 00415 SBIN0032259 2418 2418 Processed 23/08/2023 4774617038 MRS KIRAN STATE BANK OF INDIA(508548)
463 MUNDWAN RJ-271400518301812100/3986644-A
(फिड़ाेद) 		2714005000NRG24270620230520067 27/06/2023 Sunil 2714005WL007299 Sunil 00415 SBIN0032259 2604 2604 Processed 23/08/2023 4774616766 MR SUNIL SO SHIVDAN RAM STATE BANK OF INDIA(508548)
464 MUNDWAN RJ-271400518301812100/3986660
(फिड़ाेद) 		2714005000NRG24270620230520017 27/06/2023 Tija 2714005WL007298 Tija 00415 SBIN0032259 2310 2310 Processed 23/08/2023 4774616984 MR TIJA WO PRABHU RAM STATE BANK OF INDIA(508548)
465 MUNDWAN RJ-271400518301812100/3986660-A
(फिड़ाेद) 		2714005000NRG24270620230520019 27/06/2023 kiran 2714005WL007298 kiran 00415 SBIN0032259 2310 2310 Processed 23/08/2023 4774616985 MR KIRAN DEVI WO HANUMAN RAM STATE BANK OF INDIA(508548)
466 MUNDWAN RJ-271400518301812100/3986666-B
(फिड़ाेद) 		2714005000NRG24270620230520021 27/06/2023 Suresh 2714005WL007298 Suresh 00415 SBIN0032259 2310 2310 Processed 24/08/2023 4774616744 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
467 MUNDWAN RJ-271400518301812100/3986756-C
(फिड़ाेद) 		2714005000NRG24270620230520091 27/06/2023 Shobha 2714005WL007299 Shobha 00415 SBIN0032259 2604 2604 Processed 23/08/2023 4774616906 MRS SHOBHA MEGHWAL STATE BANK OF INDIA(508548)
468 MUNDWAN RJ-271400518301812100/3986771-A
(फिड़ाेद) 		2714005000NRG24270620230520099 27/06/2023 kailash 2714005WL007299 kailash 00415 SBIN0032259 2604 2604 Processed 23/08/2023 4774616751 MR KAILASH STATE BANK OF INDIA(508548)
469 MUNDWAN RJ-271400518301812100/3986775-A
(फिड़ाेद) 		2714005000NRG24270620230520103 27/06/2023 pramila 2714005WL007299 pramila 00415 SBIN0032259 2604 2604 Processed 23/08/2023 4774616573 MRS PRAMILA STATE BANK OF INDIA(508548)
470 MUNDWAN RJ-271400518301812100/3986779-C
(फिड़ाेद) 		2714005000NRG24270620230520114 27/06/2023 likhmaram 2714005WL007299 likhmaram 00415 SBIN0032259 2604 2604 Processed 23/08/2023 4774617039 MR LIKHAMA RAM STATE BANK OF INDIA(508548)
471 MUNDWAN RJ-271400518301812100/3986788-A
(फिड़ाेद) 		2714005000NRG24270620230520476 27/06/2023 urmila 2714005WL007305 urmila 00415 SBIN0032259 2639 2639 Processed 23/08/2023 4774616570 MRS URMILA STATE BANK OF INDIA(508548)
472 MUNDWAN RJ-271400518301812100/3986793-B
(फिड़ाेद) 		2714005000NRG24270620230520132 27/06/2023 Naveen 2714005WL007299 Naveen 00415 SBIN0032259 2604 2604 Processed 23/08/2023 4774616714 MR NAVEEN STATE BANK OF INDIA(508548)
473 MUNDWAN RJ-271400518301812100/51469212
(फिड़ाेद) 		2714005000NRG24270620230520411 27/06/2023 Nemichand 2714005WL007304 Nemichand 00415 SBIN0032259 2618 2618 Processed 23/08/2023 4774616593 MR NEMI CHAND STATE BANK OF INDIA(508548)
474 MUNDWAN RJ-271400518301812100/51469220-A
(फिड़ाेद) 		2714005000NRG24270620230520135 27/06/2023 Prahladsingh 2714005WL007299 Prahladsingh 00415 SBIN0032259 2604 2604 Processed 23/08/2023 4774616715 MR PRAHLAD SINGH SO MANGILAL STATE BANK OF INDIA(508548)
475 MUNDWAN RJ-271400518301812100/7096108-C
(फिड़ाेद) 		2714005000NRG24270620230519907 27/06/2023 Sahdey 2714005WL007294 Sahdey 00415 SBIN0032259 2613 2613 Processed 23/08/2023 4774616723 MR SAHDEV RAM STATE BANK OF INDIA(508548)
476 MUNDWAN RJ-271400518301812100/7096112-A
(फिड़ाेद) 		2714005000NRG24270620230519969 27/06/2023 jamna 2714005WL007296 jamna 00415 SBIN0032259 2639 2639 Processed 23/08/2023 4774616981 MRS JAMNA WO RAMSINGH STATE BANK OF INDIA(508548)
477 MUNDWAN RJ-271400518301812100/7096112-A
(फिड़ाेद) 		2714005000NRG24270620230519968 27/06/2023 ramsingh 2714005WL007296 ramsingh 00415 SBIN0032259 2436 2436 Processed 23/08/2023 4774616611 MR RAMSINGH SO DEVARAM STATE BANK OF INDIA(508548)
478 MUNDWAN RJ-271400518301812100/7096113
(फिड़ाेद) 		2714005000NRG24270620230519970 27/06/2023 dhola 2714005WL007296 dhola 00415 SBIN0032259 2639 2639 Processed 23/08/2023 4774616664 MRS DHOLA STATE BANK OF INDIA(508548)
479 MUNDWAN RJ-271400518301812100/7096117-B
(फिड़ाेद) 		2714005000NRG24270620230519981 27/06/2023 indra 2714005WL007296 indra 00415 SBIN0032259 2639 2639 Processed 23/08/2023 4774616725 MRS INDRA STATE BANK OF INDIA(508548)
480 MUNDWAN RJ-271400518301812100/7096122-A
(फिड़ाेद) 		2714005000NRG24270620230520307 27/06/2023 Narpat ram 2714005WL007302 Narpat ram 00415 SBIN0032259 2814 2814 Processed 23/08/2023 4774616903 MR NARPAT RAM STATE BANK OF INDIA(508548)
481 MUNDWAN RJ-271400518301812100/7096123-B
(फिड़ाेद) 		2714005000NRG24270620230520312 27/06/2023 Jitender 2714005WL007302 Jitender 00415 SBIN0032259 2814 2814 Processed 23/08/2023 4774616980 MR JITENDRA SO RAM NIWAS STATE BANK OF INDIA(508548)
482 MUNDWAN RJ-271400518301812100/7096551-A
(फिड़ाेद) 		2714005000NRG24270620230520143 27/06/2023 surendra 2714005WL007299 surendra 00415 SBIN0032259 2604 2604 Processed 23/08/2023 4774617036 MR SURENDRA SURENDRA STATE BANK OF INDIA(508548)
483 MUNDWAN RJ-271400518301812100/7096558-A
(फिड़ाेद) 		2714005000NRG24270620230520487 27/06/2023 Rajender 2714005WL007305 Rajender 00415 SBIN0032259 2639 2639 Processed 23/08/2023 4774616742 MR RAJENDAR STATE BANK OF INDIA(508548)
484 MUNDWAN RJ-271400518301812100/7096558-A
(फिड़ाेद) 		2714005000NRG24270620230520488 27/06/2023 Roopa 2714005WL007305 Roopa 00415 SBIN0032259 2639 2639 Processed 23/08/2023 4774616698 MRS ROOPA WO RAJENDRA STATE BANK OF INDIA(508548)
485 MUNDWAN RJ-271400518301812100/7096571
(फिड़ाेद) 		2714005000NRG24270620230520146 27/06/2023 Dungaram 2714005WL007299 Dungaram 00415 SBIN0032259 2604 2604 Processed 23/08/2023 4774616707 MR DUNGAR RAM STATE BANK OF INDIA(508548)
486 MUNDWAN RJ-271400518301812100/7096578-A
(फिड़ाेद) 		2714005000NRG24270620230520040 27/06/2023 Nirma 2714005WL007298 Nirma 00415 SBIN0032259 2520 2520 Processed 23/08/2023 4774616972 MRS NIRMA WO SAHDEV RAM STATE BANK OF INDIA(508548)
487 MUNDWAN RJ-271400518301812100/7096578-A
(फिड़ाेद) 		2714005000NRG24270620230520039 27/06/2023 Sahdevram 2714005WL007298 Sahdevram 00415 SBIN0032259 2520 2520 Processed 23/08/2023 4774616971 MR SAHADEV RAM SO PUNA RAM STATE BANK OF INDIA(508548)
488 MUNDWAN RJ-271400518301812100/7096579-A
(फिड़ाेद) 		2714005000NRG24270620230520429 27/06/2023 Surendra 2714005WL007304 Surendra 00415 SBIN0032259 2618 2618 Processed 23/08/2023 4774616763 MR SURENDRA SO MEH RAM STATE BANK OF INDIA(508548)
489 MUNDWAN RJ-271400518301812100/7096586
(फिड़ाेद) 		2714005000NRG24270620230520320 27/06/2023 bharmal 2714005WL007302 bharmal 00415 SBIN0032259 2412 2412 Processed 23/08/2023 4774616571 MR BHARMAL STATE BANK OF INDIA(508548)
490 MUNDWAN RJ-271400518301812100/7096586
(फिड़ाेद) 		2714005000NRG24270620230520321 27/06/2023 manju 2714005WL007302 manju 00415 SBIN0032259 2412 2412 Processed 23/08/2023 4774616819 MR MANJU WO BHARMAL STATE BANK OF INDIA(508548)
491 MUNDWAN RJ-271400518301812100/7096615
(फिड़ाेद) 		2714005000NRG24270620230519916 27/06/2023 bhanwari 2714005WL007294 bhanwari 00415 SBIN0032259 2613 2613 Processed 24/08/2023 4774616705 BHANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
492 MUNDWAN RJ-271400518301812100/7096616-A
(फिड़ाेद) 		2714005000NRG24270620230520326 27/06/2023 dharmendar 2714005WL007302 dharmendar 00415 SBIN0032259 2613 2613 Processed 23/08/2023 4774616737 MR DHARMENDER SHARMA STATE BANK OF INDIA(508548)
493 MUNDWAN RJ-271400518301812100/7096663-B
(फिड़ाेद) 		2714005000NRG24270620230520162 27/06/2023 jagdish 2714005WL007299 jagdish 00415 SBIN0032259 2604 2604 Processed 23/08/2023 4774616907 MR JAGDISH SO PRATAP RAM STATE BANK OF INDIA(508548)
494 MUNDWAN RJ-271400518301812100/7096683-A
(फिड़ाेद) 		2714005000NRG24270620230520500 27/06/2023 kiran 2714005WL007305 kiran 00415 SBIN0032259 2639 2639 Processed 23/08/2023 4774617033 MRS KIRAN STATE BANK OF INDIA(508548)
495 MUNDWAN RJ-271400518301812100/7096689-A
(फिड़ाेद) 		2714005000NRG24270620230519924 27/06/2023 Sapana devi 2714005WL007294 Sapana devi 00415 SBIN0032259 2412 2412 Processed 23/08/2023 4774617041 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
496 MUNDWAN RJ-271400518301812100/7096701-A
(फिड़ाेद) 		2714005000NRG24270620230520182 27/06/2023 Mukesh 2714005WL007299 Mukesh 00415 SBIN0032259 2604 2604 Processed 23/08/2023 4774616740 MR MUKESH STATE BANK OF INDIA(508548)
497 MUNDWAN RJ-271400518301812100/7096702-B
(फिड़ाेद) 		2714005000NRG24270620230519926 27/06/2023 SHADEV 2714005WL007294 SHADEV 00415 SBIN0032259 2613 2613 Processed 23/08/2023 4774617071 MR SAHADEV SO KOJA RAM MEGHWAL STATE BANK OF INDIA(508548)
498 MUNDWAN RJ-271400518301812100/7096711-A
(फिड़ाेद) 		2714005000NRG24270620230520435 27/06/2023 hiraram 2714005WL007304 hiraram 00415 SBIN0032259 2618 2618 Processed 23/08/2023 4774616602 MR HIRA RAM SO PRAHLAD RAM STATE BANK OF INDIA(508548)
499 MUNDWAN RJ-271400518301812100/7096711-A
(फिड़ाेद) 		2714005000NRG24270620230520436 27/06/2023 lalita 2714005WL007304 lalita 00415 SBIN0032259 2618 2618 Processed 23/08/2023 4774616603 MRS LALITA WO HIRA RAM STATE BANK OF INDIA(508548)
500 MUNDWAN RJ-271400518301812100/7096715-B
(फिड़ाेद) 		2714005000NRG24270620230519930 27/06/2023 Kamlkishor 2714005WL007294 Kamlkishor 00415 SBIN0032259 2613 2613 Rejected 23/08/2023 4774617042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 MUNDWAN RJ-271400518301812100/7096728-A
(फिड़ाेद) 		2714005000NRG24270620230520210 27/06/2023 ramdev 2714005WL007299 ramdev 00415 SBIN0032259 2604 2604 Processed 23/08/2023 4774617072 MR RAMDEV R STATE BANK OF INDIA(508548)
502 MUNDWAN RJ-271400518301812100/7096730
(फिड़ाेद) 		2714005000NRG24270620230520440 27/06/2023 Dhapuri 2714005WL007304 Dhapuri 00415 SBIN0032259 2618 2618 Processed 23/08/2023 4774616764 MRS DHAPU STATE BANK OF INDIA(508548)
503 MUNDWAN RJ-271400518301812100/7096733
(फिड़ाेद) 		2714005000NRG24270620230520214 27/06/2023 sajjan 2714005WL007299 sajjan 00415 SBIN0032259 2604 2604 Processed 23/08/2023 4774617074 MR SAJJAN SAJJAN STATE BANK OF INDIA(508548)
504 MUNDWAN RJ-271400518301812100/7096734-C
(फिड़ाेद) 		2714005000NRG24270620230520216 27/06/2023 heraram 2714005WL007299 heraram 00415 SBIN0032259 2604 2604 Processed 24/08/2023 4774616639 HEERA RAM BANK OF BARODA(606985)
505 MUNDWAN RJ-271400518301812100/7096737
(फिड़ाेद) 		2714005000NRG24270620230520345 27/06/2023 Aliram 2714005WL007302 Aliram 00415 SBIN0032259 2814 2814 Processed 23/08/2023 4774617040 MR ALIRAM STATE BANK OF INDIA(508548)
506 MUNDWAN RJ-271400518301812100/7096747-A
(फिड़ाेद) 		2714005000NRG24270620230520348 27/06/2023 Ramvilash 2714005WL007302 Ramvilash 00415 SBIN0032259 2613 2613 Processed 23/08/2023 4774617070 MR RAMVILASH STATE BANK OF INDIA(508548)
507 MUNDWAN RJ-271400518301812100/7096747-B
(फिड़ाेद) 		2714005000NRG24270620230520349 27/06/2023 Gautam 2714005WL007302 Gautam 00415 SBIN0032259 2613 2613 Processed 23/08/2023 4774616572 MR GAUTAM KALA STATE BANK OF INDIA(508548)
508 MUNDWAN RJ-271400518301812100/7096749
(फिड़ाेद) 		2714005000NRG24270620230520350 27/06/2023 Dakhuri 2714005WL007302 Dakhuri 00415 SBIN0032259 2412 2412 Processed 23/08/2023 4774616592 MRS DAKHU WO RAMDEV STATE BANK OF INDIA(508548)
509 MUNDWAN RJ-271400518301812100/7096750-A
(फिड़ाेद) 		2714005000NRG24270620230520355 27/06/2023 Hari ram 2714005WL007302 Hari ram 00415 SBIN0032259 2412 2412 Processed 23/08/2023 4774616905 MR HARI RAM STATE BANK OF INDIA(508548)
510 MUNDWAN RJ-271400518301812100/7096750-A
(फिड़ाेद) 		2714005000NRG24270620230520356 27/06/2023 Pinky 2714005WL007302 Pinky 00415 SBIN0032259 2412 2412 Processed 24/08/2023 4774616897 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
511 MUNDWAN RJ-271400518301812100/7096768-C
(फिड़ाेद) 		2714005000NRG24270620230520235 27/06/2023 Ravindar 2714005WL007299 Ravindar 00415 SBIN0032259 2604 2604 Processed 23/08/2023 4774617035 MR RAVINDRA STATE BANK OF INDIA(508548)
512 MUNDWAN RJ-271400518301812100/7096798-A
(फिड़ाेद) 		2714005000NRG24270620230520367 27/06/2023 Dinesh 2714005WL007302 Dinesh 00415 SBIN0032259 2412 2412 Processed 23/08/2023 4774617068 MR DINESH STATE BANK OF INDIA(508548)
513 MUNDWAN RJ-271400518301812100/7096798-A
(फिड़ाेद) 		2714005000NRG24270620230520368 27/06/2023 Pooja 2714005WL007302 Pooja 00415 SBIN0032259 2412 2412 Processed 23/08/2023 4774617044 MR POOJA STATE BANK OF INDIA(508548)
514 MUNDWAN RJ-271400518301812100/7096805-A
(फिड़ाेद) 		2714005000NRG24270620230520239 27/06/2023 sushila 2714005WL007299 sushila 00415 SBIN0032259 2604 2604 Processed 23/08/2023 4774616574 MRS SUSHILA STATE BANK OF INDIA(508548)
515 MUNDWAN RJ-271400518801811900/515469229
(ईनाणा) 		2714005000NRG24270620230519995 27/06/2023 Chuka 2714005WL007296 Chuka 00415 SBIN0032259 2639 2639 Processed 23/08/2023 4774617034 MRS CHUKA WO SITA ARM STATE BANK OF INDIA(508548)
516 MUNDWAN RJ-271400518801811900/515469232
(ईनाणा) 		2714005000NRG24270620230519996 27/06/2023 Seeta 2714005WL007296 Seeta 00415 SBIN0032259 2639 2639 Processed 23/08/2023 4774616765 MRS SITA STATE BANK OF INDIA(508548)
517 MUNDWAN RJ-271400518801811900/515469233
(ईनाणा) 		2714005000NRG24270620230519997 27/06/2023 bhanwar lal 2714005WL007296 bhanwar lal 00415 SBIN0032259 2639 2639 Processed 24/08/2023 4774617064 BHAWAR LAL CANARA BANK(508532)
518 MUNDWAN RJ-271400518801811900/515469236
(ईनाणा) 		2714005000NRG24270620230520000 27/06/2023 Sushila 2714005WL007296 Sushila 00415 SBIN0032259 2639 2639 Processed 23/08/2023 4774616825 MRS SUSHILA WO PANNA LAL STATE BANK OF INDIA(508548)
519 MUNDWAN RJ-271400518801811900/515469237
(ईनाणा) 		2714005000NRG24270620230520001 27/06/2023 Chhoti Devi 2714005WL007296 Chhoti Devi 00415 SBIN0032259 2639 2639 Processed 23/08/2023 4774616771 MRS CHHOTADI DEVI STATE BANK OF INDIA(508548)
SubTotal 190258 190258
520 MUNDWAN RJ-271400518301812100/7096568-A
(फिड़ाेद) 		2714005000NRG24270620230520489 27/06/2023 Chenaram 2714005WL007305 Chenaram 00468 UBIN0559245 2639 2639 Processed 23/08/2023 4774616736 CHENARAM SUTHAR SO RAMNARAYAN UNION BANK OF INDIA(508500)
SubTotal 2639 2639
521 MUNDWAN RJ-271400518301812100/7096639-A
(फिड़ाेद) 		2714005000NRG24270620230520153 27/06/2023 Mamta 2714005WL007299 Mamta 00698 RMGB0000381 2604 2604 Processed 24/08/2023 4774616735 Mrs. MAMTA JANGID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2604 2604
Total 1337854 1337854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_270623APB_FTO_83810 AXIS BANK UTIB0001384 NAGAUR 2604
2 MUNDWAN RJ2714005_270623APB_FTO_83810 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 31081
3 MUNDWAN RJ2714005_270623APB_FTO_83810 Bank of India BKID0007461 Nagaur 7891
4 MUNDWAN RJ2714005_270623APB_FTO_83810 Central Bank Of India CBIN0280440 MARWAR MUNDWA 2520
5 MUNDWAN RJ2714005_270623APB_FTO_83810 ICICI BANK ICIC0006718 NAGAUR 2431
6 MUNDWAN RJ2714005_270623APB_FTO_83810 Indian Bank IDIB000N159 Nagaur 7812
7 MUNDWAN RJ2714005_270623APB_FTO_83810 Indian Overseas Bank IOBA0002893 NAGAUR 2604
8 MUNDWAN RJ2714005_270623APB_FTO_83810 Punjab National Bank PUNB0191720 Inana 2604
9 MUNDWAN RJ2714005_270623APB_FTO_83810 Punjab National Bank PUNB0661500 NAGOUR JODHPUR 5427
10 MUNDWAN RJ2714005_270623APB_FTO_83810 Punjab National Bank PUNB0735100 KUCHERA 2431
11 MUNDWAN RJ2714005_270623APB_FTO_83810 State Bank of India SBIN0003875 NAGAUR 7620
12 MUNDWAN RJ2714005_270623APB_FTO_83810 State Bank of India SBIN0031114 MARWAR MUNDWA 1000648
13 MUNDWAN RJ2714005_270623APB_FTO_83810 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 40756
14 MUNDWAN RJ2714005_270623APB_FTO_83810 State Bank of India SBIN0031118 JEAL 2618
15 MUNDWAN RJ2714005_270623APB_FTO_83810 State Bank of India SBIN0031402 DUNGAR SINGHPURA 2639
16 MUNDWAN RJ2714005_270623APB_FTO_83810 State Bank of India SBIN0031528 KUM, NAGAUR 5217
17 MUNDWAN RJ2714005_270623APB_FTO_83810 State Bank of India SBIN0031633 MANGLOD 2814
18 MUNDWAN RJ2714005_270623APB_FTO_83810 State Bank of India SBIN0031635 BHAKROD 7428
19 MUNDWAN RJ2714005_270623APB_FTO_83810 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 5208
20 MUNDWAN RJ2714005_270623APB_FTO_83810 State Bank of India SBIN0032259 TAUSAR 190258
21 MUNDWAN RJ2714005_270623APB_FTO_83810 Union Bank of India UBIN0559245 NAGAUR 2639
22 MUNDWAN RJ2714005_270623APB_FTO_83810 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000381 TARNAU 2604

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