Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:54:45 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_100523APB_FTO_38431
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-271400518401814400/5146762853
(करलू) 		2714005000NRG24100520230144268 10/05/2023 rajusingh 2714005WL002400 rajusingh 00045 BARB0NAGAUR 3003 3003 Processed 17/05/2023 1640224750 MR RAJU SINGH STATE BANK OF INDIA(508548)
2 MUNDWAN RJ-271400518401814400/51473215
(करलू) 		2714005000NRG24100520230144390 10/05/2023 SAJANLAL 2714005WL002401 SAJANLAL 00045 BARB0NAGAUR 3055 3055 Processed 17/05/2023 1640224749 SAJJAN LAL BHATI SO HANUMAN RAM BANK OF BARODA(606985)
3 MUNDWAN RJ-271400518401814400/9217255
(करलू) 		2714005000NRG24100520230144146 10/05/2023 babulal 2714005WL002399 babulal 00045 BARB0NAGAUR 3003 3003 Processed 17/05/2023 1640224748 BABULAL GEHLOT BANK OF BARODA(606985)
4 MUNDWAN RJ-271400518401814400/9224177-C
(करलू) 		2714005000NRG24100520230144458 10/05/2023 Dilip 2714005WL002401 Dilip 00045 BARB0NAGAUR 3055 3055 Processed 17/05/2023 1640224751 MR DILIP SINGH STATE BANK OF INDIA(508548)
SubTotal 12116 12116
5 MUNDWAN RJ-271400518401814400/51473173-A
(करलू) 		2714005000NRG24100520230144379 10/05/2023 Jaat lalita virmaram 2714005WL002401 Jaat lalita virmaram 00045 BARB0NAGBHA 3055 3055 Processed 17/05/2023 1640224888 Miss. LALITA VIMARAM JAAT CENTRAL BANK OF INDIA(607115)
SubTotal 3055 3055
6 MUNDWAN RJ-271400518401814400/3987303-A
(करलू) 		2714005000NRG24100520230144173 10/05/2023 LAXMI 2714005WL002400 LAXMI 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640225050 LAXMI WO PRKASH BANK OF INDIA(508505)
7 MUNDWAN RJ-271400518401814400/3987303-A
(करलू) 		2714005000NRG24100520230144172 10/05/2023 PARKASH 2714005WL002400 PARKASH 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640225075 PRAKASH S/O SAMPAT LAL BANK OF INDIA(508505)
8 MUNDWAN RJ-271400518401814400/3987309-A
(करलू) 		2714005000NRG24100520230144177 10/05/2023 SANGEETA 2714005WL002400 SANGEETA 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640225054 SANGEETA WO SEHDEV BANK OF INDIA(508505)
9 MUNDWAN RJ-271400518401814400/3987314
(करलू) 		2714005000NRG24100520230144179 10/05/2023 gita 2714005WL002400 gita 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640225063 SITA DEVI W/O KHIYA RAM BANK OF INDIA(508505)
10 MUNDWAN RJ-271400518401814400/3987317
(करलू) 		2714005000NRG24100520230144180 10/05/2023 sumitra 2714005WL002400 sumitra 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224943 SUMITRA DEVI W/O RAMKARAN BANK OF INDIA(508505)
11 MUNDWAN RJ-271400518401814400/3987317-A
(करलू) 		2714005000NRG24100520230144181 10/05/2023 jitnder 2714005WL002400 jitnder 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224913 JITENDRA S/O RAMKARAN BANK OF INDIA(508505)
12 MUNDWAN RJ-271400518401814400/3987317-A
(करलू) 		2714005000NRG24100520230144182 10/05/2023 lila 2714005WL002400 lila 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224944 LILA W/O JITENDRA BANK OF INDIA(508505)
13 MUNDWAN RJ-271400518401814400/3987317-B
(करलू) 		2714005000NRG24100520230144183 10/05/2023 asoke 2714005WL002400 asoke 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224912 ASHOK S/O RAMKARAN BANK OF INDIA(508505)
14 MUNDWAN RJ-271400518401814400/3987317-B
(करलू) 		2714005000NRG24100520230144184 10/05/2023 kchn 2714005WL002400 kchn 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224945 KANCHAN W/O ASHOK BANK OF INDIA(508505)
15 MUNDWAN RJ-271400518401814400/3987332
(करलू) 		2714005000NRG24100520230144185 10/05/2023 JAGRAM 2714005WL002400 JAGRAM 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640225043 JAGRAM SO BHAGWAN RAM BANK OF INDIA(508505)
16 MUNDWAN RJ-271400518401814400/3987333
(करलू) 		2714005000NRG24100520230144188 10/05/2023 NEMICHAND 2714005WL002400 NEMICHAND 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640225045 NEMI CHAND SO BHAGWAN RAM BANK OF INDIA(508505)
17 MUNDWAN RJ-271400518401814400/3987333
(करलू) 		2714005000NRG24100520230144187 10/05/2023 SUGNAI 2714005WL002400 SUGNAI 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224946 SUGANAI W/O NEMICHAND BANK OF INDIA(508505)
18 MUNDWAN RJ-271400518401814400/3987335
(करलू) 		2714005000NRG24100520230144189 10/05/2023 hanumanram 2714005WL002400 hanumanram 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224917 HANUMAN SO MOJA RAM BANK OF INDIA(508505)
19 MUNDWAN RJ-271400518401814400/3987347-C
(करलू) 		2714005000NRG24100520230144191 10/05/2023 anil 2714005WL002400 anil 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224914 ANIL S/O RAM VILASH PUNJAB NATIONAL BANK(508568)
20 MUNDWAN RJ-271400518401814400/3987347-C
(करलू) 		2714005000NRG24100520230144192 10/05/2023 munni devi 2714005WL002400 munni devi 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224947 MUNNI W/O ANIL BANK OF INDIA(508505)
21 MUNDWAN RJ-271400518401814400/3987348-A
(करलू) 		2714005000NRG24100520230144194 10/05/2023 guddidevi 2714005WL002400 guddidevi 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640225068 Mrs. GUDDI DEVI W/O PURAN MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
22 MUNDWAN RJ-271400518401814400/3987348-A
(करलू) 		2714005000NRG24100520230144193 10/05/2023 puranmal 2714005WL002400 puranmal 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224915 PURAN MAL S/O PARASA RAM BANK OF INDIA(508505)
23 MUNDWAN RJ-271400518401814400/3987349
(करलू) 		2714005000NRG24100520230144196 10/05/2023 PAPUDEVI 2714005WL002400 PAPUDEVI 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640225047 PAPPU DEVI WO RAMAKANVAR BANK OF INDIA(508505)
24 MUNDWAN RJ-271400518401814400/3987350-B
(करलू) 		2714005000NRG24100520230144204 10/05/2023 PARMA 2714005WL002400 PARMA 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224950 PREMA W/O SANPAT LAL BANK OF INDIA(508505)
25 MUNDWAN RJ-271400518401814400/3987350-B
(करलू) 		2714005000NRG24100520230144203 10/05/2023 SAMPATRAM 2714005WL002400 SAMPATRAM 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224930 Mr. SAMPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
26 MUNDWAN RJ-271400518401814400/3987358
(करलू) 		2714005000NRG24100520230144211 10/05/2023 khaturi 2714005WL002400 khaturi 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224916 KHETUDI W/O RAMA RAM BANK OF INDIA(508505)
27 MUNDWAN RJ-271400518401814400/3987358-A
(करलू) 		2714005000NRG24100520230144212 10/05/2023 mukesh 2714005WL002400 mukesh 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640225071 MUKESH GEHLOT SO NEMI CHAND BANK OF INDIA(508505)
28 MUNDWAN RJ-271400518401814400/3987358-A
(करलू) 		2714005000NRG24100520230144213 10/05/2023 sarita 2714005WL002400 sarita 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640225072 SARITA WO MUKESH GEHLOT BANK OF INDIA(508505)
29 MUNDWAN RJ-271400518401814400/3987358-C
(करलू) 		2714005000NRG24100520230144214 10/05/2023 nemichand 2714005WL002400 nemichand 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640225038 NEMI CHAND S/O RAMARAM BANK OF INDIA(508505)
30 MUNDWAN RJ-271400518401814400/3987358-C
(करलू) 		2714005000NRG24100520230144215 10/05/2023 papidevi 2714005WL002400 papidevi 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640225046 PAPPUDI WO NEMICHAND BANK OF INDIA(508505)
31 MUNDWAN RJ-271400518401814400/3987359
(करलू) 		2714005000NRG24100520230144216 10/05/2023 sayarchand 2714005WL002400 sayarchand 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224911 SAYAR CHAND S/O RAMARAM BANK OF INDIA(508505)
32 MUNDWAN RJ-271400518401814400/3987359
(करलू) 		2714005000NRG24100520230144217 10/05/2023 sntosh 2714005WL002400 sntosh 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640225036 SANTOSH W/O SAYAR CHAND BANK OF INDIA(508505)
33 MUNDWAN RJ-271400518401814400/39873632-A
(करलू) 		2714005000NRG24100520230144219 10/05/2023 Jitendra 2714005WL002400 Jitendra 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224937 JITENDRA SO JAGDISH TAK BANK OF INDIA(508505)
34 MUNDWAN RJ-271400518401814400/39873632-A
(करलू) 		2714005000NRG24100520230144220 10/05/2023 Kanchan 2714005WL002400 Kanchan 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640225048 KANCHAN WO JITENDRA TAK BANK OF INDIA(508505)
35 MUNDWAN RJ-271400518401814400/51467613
(करलू) 		2714005000NRG24100520230144230 10/05/2023 indra 2714005WL002400 indra 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640225067 INDRA W/O PARAMARAM BANK OF INDIA(508505)
36 MUNDWAN RJ-271400518401814400/514676159
(करलू) 		2714005000NRG24100520230144238 10/05/2023 MUKESH 2714005WL002400 MUKESH 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224939 MUKESH GEHLOT BANK OF BARODA(606985)
37 MUNDWAN RJ-271400518401814400/5146762832
(करलू) 		2714005000NRG24100520230144256 10/05/2023 suresh 2714005WL002400 suresh 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224940 MR SURESH SO KALU RAM STATE BANK OF INDIA(508548)
38 MUNDWAN RJ-271400518401814400/5146762834
(करलू) 		2714005000NRG24100520230144261 10/05/2023 BIDAMI 2714005WL002400 BIDAMI 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640225058 GULABI WO KHINVRAJ UNION BANK OF INDIA(508500)
39 MUNDWAN RJ-271400518401814400/5146762834
(करलू) 		2714005000NRG24100520230144260 10/05/2023 KHIWRAJ 2714005WL002400 KHIWRAJ 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640225042 KHINVARAJ SO JUMAR RAM BANK OF INDIA(508505)
40 MUNDWAN RJ-271400518401814400/5146762834-A
(करलू) 		2714005000NRG24100520230144263 10/05/2023 PRAKASH 2714005WL002400 PRAKASH 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224938 PRAKASH GEHLOT UNION BANK OF INDIA(508500)
41 MUNDWAN RJ-271400518401814400/5146762836
(करलू) 		2714005000NRG24100520230144264 10/05/2023 HANSRAJ 2714005WL002400 HANSRAJ 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224936 HANS RAJ UNION BANK OF INDIA(508500)
42 MUNDWAN RJ-271400518401814400/5146762836
(करलू) 		2714005000NRG24100520230144265 10/05/2023 PUNAM 2714005WL002400 PUNAM 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640225055 POONAM WO HANSRAJ BANK OF INDIA(508505)
43 MUNDWAN RJ-271400518401814400/5146762838
(करलू) 		2714005000NRG24100520230144321 10/05/2023 mayadevi 2714005WL002401 mayadevi 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640225077 MRS MAYA DEVI STATE BANK OF INDIA(508548)
44 MUNDWAN RJ-271400518401814400/5146762838
(करलू) 		2714005000NRG24100520230144320 10/05/2023 munnaram 2714005WL002401 munnaram 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640225078 MR MUNNA RAM STATE BANK OF INDIA(508548)
45 MUNDWAN RJ-271400518401814400/5146762875
(करलू) 		2714005000NRG24100520230144323 10/05/2023 MANJU 2714005WL002401 MANJU 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640224929 Mrs. MANJU WO RAMSWARUP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
46 MUNDWAN RJ-271400518401814400/5146762894
(करलू) 		2714005000NRG24100520230144273 10/05/2023 MOOLCHAND 2714005WL002400 MOOLCHAND 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224934 Mool Chand AIRTEL PAYMENTS BANK LIMITED(990288)
47 MUNDWAN RJ-271400518401814400/5146762900
(करलू) 		2714005000NRG24100520230144330 10/05/2023 OMPARKASH 2714005WL002401 OMPARKASH 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640225059 MR OM PRAKASH STATE BANK OF INDIA(508548)
48 MUNDWAN RJ-271400518401814400/5146762904
(करलू) 		2714005000NRG24100520230144277 10/05/2023 RAMESHWER 2714005WL002400 RAMESHWER 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224942 RAMESHWAR SO SHANKAR RAM LOHAR BANK OF INDIA(508505)
49 MUNDWAN RJ-271400518401814400/5146762914
(करलू) 		2714005000NRG24100520230144291 10/05/2023 suresh 2714005WL002400 suresh 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224931 Mr. SURESH UMMEDRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
50 MUNDWAN RJ-271400518401814400/5146762921
(करलू) 		2714005000NRG24100520230144332 10/05/2023 kanshiram 2714005WL002401 kanshiram 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640225060 KANSHI RAM S/O SHANKAR SINGH UNION BANK OF INDIA(508500)
51 MUNDWAN RJ-271400518401814400/5146762921
(करलू) 		2714005000NRG24100520230144333 10/05/2023 ugma 2714005WL002401 ugma 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640224924 MRS UGMA UGMA STATE BANK OF INDIA(508548)
52 MUNDWAN RJ-271400518401814400/5146762928
(करलू) 		2714005000NRG24100520230144300 10/05/2023 MAHINDRA 2714005WL002400 MAHINDRA 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640225076 MAHENDRA S/O NEMI CHAND BANK OF INDIA(508505)
53 MUNDWAN RJ-271400518401814400/5146762928
(करलू) 		2714005000NRG24100520230144301 10/05/2023 SUMITRA 2714005WL002400 SUMITRA 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640225039 SUMITRA W/O MAHENDRA BANK OF INDIA(508505)
54 MUNDWAN RJ-271400518401814400/51470404
(करलू) 		2714005000NRG24100520230144352 10/05/2023 SHOBHA 2714005WL002401 SHOBHA 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640225073 SHOBHA WO JAGDISH BANK OF INDIA(508505)
55 MUNDWAN RJ-271400518401814400/51472016
(करलू) 		2714005000NRG24100520230144090 10/05/2023 baburi 2714005WL002399 baburi 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640225062 BEBUDI W/O HANUMAN RAM BANK OF INDIA(508505)
56 MUNDWAN RJ-271400518401814400/51472024-B
(करलू) 		2714005000NRG24100520230144360 10/05/2023 Manohar 2714005WL002401 Manohar 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640225037 MANOHAR S/O HARASUKH RAM BANK OF INDIA(508505)
57 MUNDWAN RJ-271400518401814400/51472031
(करलू) 		2714005000NRG24100520230144362 10/05/2023 soniya 2714005WL002401 soniya 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640225040 SONIYA WO JITENDRA BANK OF INDIA(508505)
58 MUNDWAN RJ-271400518401814400/51472033-A
(करलू) 		2714005000NRG24100520230144365 10/05/2023 durgaram 2714005WL002401 durgaram 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640225035 DURGA RAM S/O NATHU RAM BANK OF INDIA(508505)
59 MUNDWAN RJ-271400518401814400/51472040-A
(करलू) 		2714005000NRG24100520230144367 10/05/2023 leela 2714005WL002401 leela 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640225066 LILA W/O RAMAKUNVAR BANK OF INDIA(508505)
60 MUNDWAN RJ-271400518401814400/51472047
(करलू) 		2714005000NRG24100520230144369 10/05/2023 KALURAM 2714005WL002401 KALURAM 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640225074 KALU RAM SO SITA RAM BANK OF INDIA(508505)
61 MUNDWAN RJ-271400518401814400/51472047-A
(करलू) 		2714005000NRG24100520230144371 10/05/2023 Rajesh 2714005WL002401 Rajesh 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640225051 RAJESH SO KALU RAM BANK OF INDIA(508505)
62 MUNDWAN RJ-271400518401814400/51472049-A
(करलू) 		2714005000NRG24100520230144373 10/05/2023 nathee dewi 2714005WL002401 nathee dewi 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640225065 NATHI DEVI W/O RAMESHVAR LAL BANK OF INDIA(508505)
63 MUNDWAN RJ-271400518401814400/51472049-A
(करलू) 		2714005000NRG24100520230144372 10/05/2023 rameshwarlal 2714005WL002401 rameshwarlal 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640225049 RAMESHWAR LAL SO CHUNNI LAL BANK OF INDIA(508505)
64 MUNDWAN RJ-271400518401814400/51473173-A
(करलू) 		2714005000NRG24100520230144378 10/05/2023 PRAHALAD 2714005WL002401 PRAHALAD 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640225052 PRAHALAD SO SHIVAKARAN BANK OF INDIA(508505)
65 MUNDWAN RJ-271400518401814400/51473214
(करलू) 		2714005000NRG24100520230144389 10/05/2023 GEKUDI 2714005WL002401 GEKUDI 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640224948 GEKUDI W/O HANUMANRAM BANK OF INDIA(508505)
66 MUNDWAN RJ-271400518401814400/51473215
(करलू) 		2714005000NRG24100520230144391 10/05/2023 MENA 2714005WL002401 MENA 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640224949 MAINA W/O SAJJAN LAL BANK OF INDIA(508505)
67 MUNDWAN RJ-271400518401814400/7097593-B
(करलू) 		2714005000NRG24100520230144411 10/05/2023 Dhanna ram 2714005WL002401 Dhanna ram 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640225057 DHANNA RAM S/O SHAITAN RAM BANK OF INDIA(508505)
68 MUNDWAN RJ-271400518401814400/7097626-A
(करलू) 		2714005000NRG24100520230144417 10/05/2023 manju 2714005WL002401 manju 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640225053 MANJU DEVI WO BHINYA RAM BANK OF INDIA(508505)
69 MUNDWAN RJ-271400518401814400/7097631-A
(करलू) 		2714005000NRG24100520230144422 10/05/2023 sangita 2714005WL002401 sangita 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640225056 SANGITA WO DINESH MUNDEL BANK OF INDIA(508505)
70 MUNDWAN RJ-271400518401814400/9214687522
(करलू) 		2714005000NRG24100520230144115 10/05/2023 anita 2714005WL002399 anita 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224926 MRS ANITA ANITA STATE BANK OF INDIA(508548)
71 MUNDWAN RJ-271400518401814400/9214687522
(करलू) 		2714005000NRG24100520230144114 10/05/2023 radhayshyam 2714005WL002399 radhayshyam 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224925 RADHE SHYAM BANK OF BARODA(606985)
72 MUNDWAN RJ-271400518401814400/9214687525
(करलू) 		2714005000NRG24100520230144120 10/05/2023 pagalwan 2714005WL002399 pagalwan 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224933 PEHALWAN PUNJAB NATIONAL BANK(508568)
73 MUNDWAN RJ-271400518401814400/9214687525-A
(करलू) 		2714005000NRG24100520230144122 10/05/2023 anupram 2714005WL002399 anupram 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224932 ANUP RAM PUNJAB NATIONAL BANK(508568)
74 MUNDWAN RJ-271400518401814400/9214687527
(करलू) 		2714005000NRG24100520230144129 10/05/2023 baldev 2714005WL002399 baldev 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224928 BALDEO RAM UCO BANK(607066)
75 MUNDWAN RJ-271400518401814400/9214687527-A
(करलू) 		2714005000NRG24100520230144131 10/05/2023 anupram 2714005WL002399 anupram 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224927 Mr. ANOPRAM BALDEVRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 MUNDWAN RJ-271400518401814400/9214687534
(करलू) 		2714005000NRG24100520230144141 10/05/2023 RAMPRASAD 2714005WL002399 RAMPRASAD 00048 BKID0007461 3003 3003 Processed 17/05/2023 1640224935 RAM PRASAD S/O BHANWAR LAL PUNJAB NATIONAL BANK(508568)
77 MUNDWAN RJ-271400518401814400/9217252
(करलू) 		2714005000NRG24100520230144437 10/05/2023 santosh 2714005WL002401 santosh 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640225064 SANTOSH W/O OMPRAKASH BANK OF INDIA(508505)
78 MUNDWAN RJ-271400518401814400/9217252-C
(करलू) 		2714005000NRG24100520230144439 10/05/2023 BASANTI 2714005WL002401 BASANTI 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640225069 BASANTI W/O BIDADA RAM BANK OF INDIA(508505)
79 MUNDWAN RJ-271400518401814400/9217252-D
(करलू) 		2714005000NRG24100520230144440 10/05/2023 HARENDRA GAHLOT 2714005WL002401 HARENDRA GAHLOT 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640224941 HARENDRA GAHLOT BANK OF BARODA(606985)
80 MUNDWAN RJ-271400518401814400/9217254
(करलू) 		2714005000NRG24100520230144445 10/05/2023 GOVIND RAM 2714005WL002401 GOVIND RAM 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640224910 GOVIND RAM S/O SHANKAR LAL BANK OF INDIA(508505)
81 MUNDWAN RJ-271400518401814400/9217254
(करलू) 		2714005000NRG24100520230144446 10/05/2023 shanti 2714005WL002401 shanti 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640225070 SHANTI W/O GOVIND RAM BANK OF INDIA(508505)
82 MUNDWAN RJ-271400518401814400/9217255-B
(करलू) 		2714005000NRG24100520230144448 10/05/2023 leela 2714005WL002401 leela 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640225061 LILA W/O ACHALA RAM BANK OF INDIA(508505)
83 MUNDWAN RJ-271400518401814400/9217256-A
(करलू) 		2714005000NRG24100520230144450 10/05/2023 durga 2714005WL002401 durga 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640225041 DURGA WO CHOLA RAM BANK OF INDIA(508505)
84 MUNDWAN RJ-271400518401814400/9217256-B
(करलू) 		2714005000NRG24100520230144451 10/05/2023 jaiprakash 2714005WL002401 jaiprakash 00048 BKID0007461 3055 3055 Processed 17/05/2023 1640225044 JAIPRAKASH SO CHOLA RAM GEHLOT BANK OF INDIA(508505)
SubTotal 238745 238745
85 MUNDWAN RJ-271400518401814400/3987367-B
(करलू) 		2714005000NRG24100520230144227 10/05/2023 KAMALKISORE 2714005WL002400 KAMALKISORE 00089 CBIN0280440 3003 3003 Processed 17/05/2023 1640224792 KAMAL KISHOR SO MURLI DHAR UNION BANK OF INDIA(508500)
86 MUNDWAN RJ-271400518401814400/514676174
(करलू) 		2714005000NRG24100520230144316 10/05/2023 nenaram 2714005WL002401 nenaram 00089 CBIN0280440 3055 3055 Processed 17/05/2023 1640224793 Mr. NAINA RAM CENTRAL BANK OF INDIA(607115)
87 MUNDWAN RJ-271400518401814400/7097615-A
(करलू) 		2714005000NRG24100520230144414 10/05/2023 Rajendra 2714005WL002401 Rajendra 00089 CBIN0280440 3055 3055 Processed 17/05/2023 1640224794 RAJENDRA SO MADAN RAM BANK OF BARODA(606985)
88 MUNDWAN RJ-271400518401814400/7097631-A
(करलू) 		2714005000NRG24100520230144421 10/05/2023 dinesh 2714005WL002401 dinesh 00089 CBIN0280440 3055 3055 Processed 17/05/2023 1640224824 Mr. DINESH S/O MANGI LAL CENTRAL BANK OF INDIA(607115)
SubTotal 12168 12168
89 MUNDWAN RJ-271400518401814400/3987349-B
(करलू) 		2714005000NRG24100520230144198 10/05/2023 PARLADRAM 2714005WL002400 PARLADRAM 00089 CBIN0280441 3003 3003 Processed 17/05/2023 1640224823 PRELAD RAM BHATI SO SHANKAR LAL BHATI PUNJAB NATIONAL BANK(508568)
SubTotal 3003 3003
90 MUNDWAN RJ-271400518401814400/3987349
(करलू) 		2714005000NRG24100520230144195 10/05/2023 ramkuwar 2714005WL002400 ramkuwar 00089 CBIN0280442 3003 3003 Processed 17/05/2023 1640224825 Mr. RAM KUMAR BHATI CENTRAL BANK OF INDIA(607115)
SubTotal 3003 3003
91 MUNDWAN RJ-271400518401814400/7097626-A
(करलू) 		2714005000NRG24100520230144416 10/05/2023 bhiyaram 2714005WL002401 bhiyaram 00152 HDFC0002037 3055 3055 Processed 17/05/2023 1640224876 BHINYA RAM HDFC BANK LTD(607152)
92 MUNDWAN RJ-271400518401814400/9214687501
(करलू) 		2714005000NRG24100520230144427 10/05/2023 narayansingh 2714005WL002401 narayansingh 00152 HDFC0002037 3055 3055 Processed 17/05/2023 1640224877 Mr. NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6110 6110
93 MUNDWAN RJ-271400518401814400/3987350-A
(करलू) 		2714005000NRG24100520230144201 10/05/2023 DAMODHAR RAM 2714005WL002400 DAMODHAR RAM 00354 PUNB0181210 3003 3003 Processed 17/05/2023 1640224832 DAMODHAR RAM PUNJAB NATIONAL BANK(508568)
94 MUNDWAN RJ-271400518401814400/3987350-A
(करलू) 		2714005000NRG24100520230144202 10/05/2023 SAMOS 2714005WL002400 SAMOS 00354 PUNB0181210 3003 3003 Processed 17/05/2023 1640224790 SAMOS W/O DAMODAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 6006 6006
95 MUNDWAN RJ-271400518401814400/9224282-B
(करलू) 		2714005000NRG24100520230144171 10/05/2023 vimla 2714005WL002399 vimla 00415 SBIN0003875 3003 3003 Processed 17/05/2023 1640224802 MRS VIMALA STATE BANK OF INDIA(508548)
SubTotal 3003 3003
96 MUNDWAN RJ-271400519201814100/9214687294
(मुन्िदयाड+) 		2714005000NRG24100520230144477 10/05/2023 DHARURAM 2714005WL002401 DHARURAM 00415 SBIN0008868 3055 3055 Processed 17/05/2023 1640224798 MR DHARU RAM STATE BANK OF INDIA(508548)
97 MUNDWAN RJ-271400519201814100/9214687294
(मुन्िदयाड+) 		2714005000NRG24100520230144478 10/05/2023 MEERA 2714005WL002401 MEERA 00415 SBIN0008868 3055 3055 Processed 17/05/2023 1640224796 MRS MEERA MEERA STATE BANK OF INDIA(508548)
SubTotal 6110 6110
98 MUNDWAN RJ-271400518401814400/3987332
(करलू) 		2714005000NRG24100520230144186 10/05/2023 SHARDA 2714005WL002400 SHARDA 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640224879 MRS SHARDA STATE BANK OF INDIA(508548)
99 MUNDWAN RJ-271400518401814400/3987335
(करलू) 		2714005000NRG24100520230144190 10/05/2023 santosh 2714005WL002400 santosh 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640224766 MR SANTOSH WO HANUMAN STATE BANK OF INDIA(508548)
100 MUNDWAN RJ-271400518401814400/3987355-A
(करलू) 		2714005000NRG24100520230144206 10/05/2023 kishnai 2714005WL002400 kishnai 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640224767 MR KISANI BHAMASAHA STATE BANK OF INDIA(508548)
101 MUNDWAN RJ-271400518401814400/3987356
(करलू) 		2714005000NRG24100520230144207 10/05/2023 govind ram 2714005WL002400 govind ram 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640225026 MR GOVIND RAM STATE BANK OF INDIA(508548)
102 MUNDWAN RJ-271400518401814400/3987357
(करलू) 		2714005000NRG24100520230144210 10/05/2023 LIKHMARAM 2714005WL002400 LIKHMARAM 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640225025 MR LIKHAMARAM STATE BANK OF INDIA(508548)
103 MUNDWAN RJ-271400518401814400/3987367
(करलू) 		2714005000NRG24100520230144223 10/05/2023 MURLIDHAR 2714005WL002400 MURLIDHAR 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640224780 MURLIDHAR SO PUNARAM UNION BANK OF INDIA(508500)
104 MUNDWAN RJ-271400518401814400/3987367
(करलू) 		2714005000NRG24100520230144224 10/05/2023 SARASWATI 2714005WL002400 SARASWATI 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640224778 MRS SARSWATI MURALIDHAR STATE BANK OF INDIA(508548)
105 MUNDWAN RJ-271400518401814400/3987367-A
(करलू) 		2714005000NRG24100520230144225 10/05/2023 PUKHRAJ 2714005WL002400 PUKHRAJ 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640224782 PUKHRAJ SO MURLIDHAR UNION BANK OF INDIA(508500)
106 MUNDWAN RJ-271400518401814400/3987367-A
(करलू) 		2714005000NRG24100520230144226 10/05/2023 PUSHPA 2714005WL002400 PUSHPA 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640224855 MRS PUSHPA WO PUKHRAJ STATE BANK OF INDIA(508548)
107 MUNDWAN RJ-271400518401814400/3987367-B
(करलू) 		2714005000NRG24100520230144228 10/05/2023 MANFULI 2714005WL002400 MANFULI 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640224854 MRS MANAPHUL WO KAMALKISHOR STATE BANK OF INDIA(508548)
108 MUNDWAN RJ-271400518401814400/51467613
(करलू) 		2714005000NRG24100520230144229 10/05/2023 premaram 2714005WL002400 premaram 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640224896 MR PARMA RAM MALI STATE BANK OF INDIA(508548)
109 MUNDWAN RJ-271400518401814400/514676154
(करलू) 		2714005000NRG24100520230144235 10/05/2023 Munikanwar 2714005WL002400 Munikanwar 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640224866 MRS MUNNIKANWAR WO RAJUSINGH STATE BANK OF INDIA(508548)
110 MUNDWAN RJ-271400518401814400/514676177
(करलू) 		2714005000NRG24100520230144318 10/05/2023 RAMSINGH 2714005WL002401 RAMSINGH 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640224762 MR RAM SINGH STATE BANK OF INDIA(508548)
111 MUNDWAN RJ-271400518401814400/5146762820
(करलू) 		2714005000NRG24100520230144252 10/05/2023 hamaram 2714005WL002400 hamaram 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640224864 MR HEMARAM STATE BANK OF INDIA(508548)
112 MUNDWAN RJ-271400518401814400/5146762820
(करलू) 		2714005000NRG24100520230144253 10/05/2023 pinideve 2714005WL002400 pinideve 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640224863 MRS PINUDEVI WO HEMARAM STATE BANK OF INDIA(508548)
113 MUNDWAN RJ-271400518401814400/5146762848
(करलू) 		2714005000NRG24100520230144266 10/05/2023 hanumanram 2714005WL002400 hanumanram 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640225010 MR HADMAN RAM STATE BANK OF INDIA(508548)
114 MUNDWAN RJ-271400518401814400/51467642
(करलू) 		2714005000NRG24100520230144304 10/05/2023 mohni 2714005WL002400 mohni 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640224848 MRS MOHANI STATE BANK OF INDIA(508548)
115 MUNDWAN RJ-271400518401814400/51467643
(करलू) 		2714005000NRG24100520230144337 10/05/2023 chuki 2714005WL002401 chuki 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640224850 MRS CHUKALI WO KANVARRAM STATE BANK OF INDIA(508548)
116 MUNDWAN RJ-271400518401814400/51467643
(करलू) 		2714005000NRG24100520230144338 10/05/2023 kanwara ram 2714005WL002401 kanwara ram 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640224851 MR KANWARARAM SO NARASINGRAM STATE BANK OF INDIA(508548)
117 MUNDWAN RJ-271400518401814400/51467643-C
(करलू) 		2714005000NRG24100520230144341 10/05/2023 MUKESH 2714005WL002401 MUKESH 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640225022 MR MUKESH KHURKHURIYA STATE BANK OF INDIA(508548)
118 MUNDWAN RJ-271400518401814400/51467649
(करलू) 		2714005000NRG24100520230144306 10/05/2023 indra 2714005WL002400 indra 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640224787 MRS INDRA STATE BANK OF INDIA(508548)
119 MUNDWAN RJ-271400518401814400/51467660
(करलू) 		2714005000NRG24100520230144345 10/05/2023 paruri 2714005WL002401 paruri 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640224763 MR PARUDI BHAMASHAH STATE BANK OF INDIA(508548)
120 MUNDWAN RJ-271400518401814400/51467662
(करलू) 		2714005000NRG24100520230144309 10/05/2023 bhanwri 2714005WL002400 bhanwri 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640225014 MRS BHAVARI BHAVARI STATE BANK OF INDIA(508548)
121 MUNDWAN RJ-271400518401814400/51467662-A
(करलू) 		2714005000NRG24100520230144310 10/05/2023 mukesh 2714005WL002400 mukesh 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640224769 MRS BHANWRI STATE BANK OF INDIA(508548)
122 MUNDWAN RJ-271400518401814400/51470404
(करलू) 		2714005000NRG24100520230144351 10/05/2023 JAGDISH 2714005WL002401 JAGDISH 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640225011 MR JAGDISH GEHLOT STATE BANK OF INDIA(508548)
123 MUNDWAN RJ-271400518401814400/51470414
(करलू) 		2714005000NRG24100520230144088 10/05/2023 GEETADEVI 2714005WL002399 GEETADEVI 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640224779 MRS GITA NARANARAM STATE BANK OF INDIA(508548)
124 MUNDWAN RJ-271400518401814400/51472031
(करलू) 		2714005000NRG24100520230144361 10/05/2023 jitendar 2714005WL002401 jitendar 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640225012 Mr. JITENDRA SO SHANKARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 MUNDWAN RJ-271400518401814400/51473153-B
(करलू) 		2714005000NRG24100520230144377 10/05/2023 GENADEVI 2714005WL002401 GENADEVI 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640224764 MR GENA DEVI BHAMASAHA STATE BANK OF INDIA(508548)
126 MUNDWAN RJ-271400518401814400/51473214
(करलू) 		2714005000NRG24100520230144388 10/05/2023 HANUMANRAM 2714005WL002401 HANUMANRAM 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640225019 MR HANUMAN RAM STATE BANK OF INDIA(508548)
127 MUNDWAN RJ-271400518401814400/7097555-B
(करलू) 		2714005000NRG24100520230144400 10/05/2023 rajuram 2714005WL002401 rajuram 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640225013 MR RAJU RAM STATE BANK OF INDIA(508548)
128 MUNDWAN RJ-271400518401814400/7097559
(करलू) 		2714005000NRG24100520230144402 10/05/2023 punaram 2714005WL002401 punaram 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640225020 MR POONA RAM STATE BANK OF INDIA(508548)
129 MUNDWAN RJ-271400518401814400/7097593
(करलू) 		2714005000NRG24100520230144408 10/05/2023 bauri 2714005WL002401 bauri 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640224919 MR BAUDI STATE BANK OF INDIA(508548)
130 MUNDWAN RJ-271400518401814400/7097593
(करलू) 		2714005000NRG24100520230144407 10/05/2023 shaitan ram 2714005WL002401 shaitan ram 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640225030 MR SHAITAN RAM STATE BANK OF INDIA(508548)
131 MUNDWAN RJ-271400518401814400/7097622
(करलू) 		2714005000NRG24100520230144096 10/05/2023 parsaram 2714005WL002399 parsaram 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640224893 MR PARSA RAM STATE BANK OF INDIA(508548)
132 MUNDWAN RJ-271400518401814400/7097622-A
(करलू) 		2714005000NRG24100520230144097 10/05/2023 ramdev 2714005WL002399 ramdev 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640225008 MR RAMDEV RAMDEV STATE BANK OF INDIA(508548)
133 MUNDWAN RJ-271400518401814400/7097622-A
(करलू) 		2714005000NRG24100520230144098 10/05/2023 tara 2714005WL002399 tara 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640225018 MRS TARA DEVI STATE BANK OF INDIA(508548)
134 MUNDWAN RJ-271400518401814400/7097629
(करलू) 		2714005000NRG24100520230144418 10/05/2023 hanuman 2714005WL002401 hanuman 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640224894 MR HANUMAN RAM STATE BANK OF INDIA(508548)
135 MUNDWAN RJ-271400518401814400/7097640
(करलू) 		2714005000NRG24100520230144424 10/05/2023 bhiki 2714005WL002401 bhiki 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640224765 MR BHIKALI BHAMASAHA STATE BANK OF INDIA(508548)
136 MUNDWAN RJ-271400518401814400/7097644
(करलू) 		2714005000NRG24100520230144099 10/05/2023 RAM SINGH 2714005WL002399 RAM SINGH 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640225017 MR RAM SINGH STATE BANK OF INDIA(508548)
137 MUNDWAN RJ-271400518401814400/9214687526
(करलू) 		2714005000NRG24100520230144128 10/05/2023 sayarkanwar 2714005WL002399 sayarkanwar 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640224776 MRS SAYARKANWAR HAKAMSINGH STATE BANK OF INDIA(508548)
138 MUNDWAN RJ-271400518401814400/9214687528-A
(करलू) 		2714005000NRG24100520230144135 10/05/2023 shanti 2714005WL002399 shanti 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640224900 MRS SHANTI WO PRAKASH STATE BANK OF INDIA(508548)
139 MUNDWAN RJ-271400518401814400/9214687529
(करलू) 		2714005000NRG24100520230144137 10/05/2023 lakhraj 2714005WL002399 lakhraj 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640224902 MR LEKHRAM SO BADARRAM STATE BANK OF INDIA(508548)
140 MUNDWAN RJ-271400518401814400/9214687529
(करलू) 		2714005000NRG24100520230144136 10/05/2023 manju 2714005WL002399 manju 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640224901 MRS MANJU WO LAKHRAM STATE BANK OF INDIA(508548)
141 MUNDWAN RJ-271400518401814400/9217251-A
(करलू) 		2714005000NRG24100520230144434 10/05/2023 SHERSINGH 2714005WL002401 SHERSINGH 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640225009 MR SHERSINGH PANWAR STATE BANK OF INDIA(508548)
142 MUNDWAN RJ-271400518401814400/9217256-A
(करलू) 		2714005000NRG24100520230144449 10/05/2023 CHOLARAM 2714005WL002401 CHOLARAM 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640224892 MR CHOLA RAM STATE BANK OF INDIA(508548)
143 MUNDWAN RJ-271400518401814400/9224177
(करलू) 		2714005000NRG24100520230144454 10/05/2023 dhapu kanwar 2714005WL002401 dhapu kanwar 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640224768 MRS DHAPU KANWAR STATE BANK OF INDIA(508548)
144 MUNDWAN RJ-271400518401814400/9224178
(करलू) 		2714005000NRG24100520230144459 10/05/2023 chatr singh 2714005WL002401 chatr singh 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640224775 MR CHHATARSINGH MOHABBATSINGH STATE BANK OF INDIA(508548)
145 MUNDWAN RJ-271400518401814400/9224178
(करलू) 		2714005000NRG24100520230144460 10/05/2023 vinod kanwar 2714005WL002401 vinod kanwar 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640225031 MRS VINOD KANWAR CHATTAR SINGH STATE BANK OF INDIA(508548)
146 MUNDWAN RJ-271400518401814400/9224178-A
(करलू) 		2714005000NRG24100520230144461 10/05/2023 LAL KANWAR 2714005WL002401 LAL KANWAR 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640225027 MR LAL KANWAR STATE BANK OF INDIA(508548)
147 MUNDWAN RJ-271400518401814400/9224178-B
(करलू) 		2714005000NRG24100520230144462 10/05/2023 bhivsingh 2714005WL002401 bhivsingh 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640224774 MR BHIVSINGH MOHABBATSINGH STATE BANK OF INDIA(508548)
148 MUNDWAN RJ-271400518401814400/9224178-B
(करलू) 		2714005000NRG24100520230144463 10/05/2023 mohbatsingh 2714005WL002401 mohbatsingh 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640224773 MR MOHBBATSINGH MANGALSINGH STATE BANK OF INDIA(508548)
149 MUNDWAN RJ-271400518401814400/9224178-C
(करलू) 		2714005000NRG24100520230144464 10/05/2023 chhelsingh 2714005WL002401 chhelsingh 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640224772 MR CHHAILSINGH MOHABBATSING STATE BANK OF INDIA(508548)
150 MUNDWAN RJ-271400518401814400/9224178-C
(करलू) 		2714005000NRG24100520230144465 10/05/2023 santosh kanwar 2714005WL002401 santosh kanwar 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640225028 MRS SANTOSH KANWAR WO CHHAIL SINGH STATE BANK OF INDIA(508548)
151 MUNDWAN RJ-271400518401814400/9224179-A
(करलू) 		2714005000NRG24100520230144151 10/05/2023 Nirmakanwar 2714005WL002399 Nirmakanwar 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640225033 MR NIRMA KANWAR STATE BANK OF INDIA(508548)
152 MUNDWAN RJ-271400518401814400/9224179-B
(करलू) 		2714005000NRG24100520230144152 10/05/2023 kailashkanwar 2714005WL002399 kailashkanwar 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640225029 MR KAILASH KANWAR STATE BANK OF INDIA(508548)
153 MUNDWAN RJ-271400518401814400/9224179-C
(करलू) 		2714005000NRG24100520230144153 10/05/2023 SIPAKANWER 2714005WL002399 SIPAKANWER 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640225032 MR SIPA KANWAR STATE BANK OF INDIA(508548)
154 MUNDWAN RJ-271400518401814400/9224182
(करलू) 		2714005000NRG24100520230144155 10/05/2023 maina 2714005WL002399 maina 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640224771 MRS MAINA WO RAMDAS STATE BANK OF INDIA(508548)
155 MUNDWAN RJ-271400518401814400/9224182
(करलू) 		2714005000NRG24100520230144154 10/05/2023 ramdas 2714005WL002399 ramdas 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640224881 RAM DAS STATE BANK OF INDIA(508548)
156 MUNDWAN RJ-271400518401814400/9224183
(करलू) 		2714005000NRG24100520230144158 10/05/2023 balaram 2714005WL002399 balaram 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640224922 BALARAM S/O GHASI RAM UNION BANK OF INDIA(508500)
157 MUNDWAN RJ-271400518401814400/9224183
(करलू) 		2714005000NRG24100520230144159 10/05/2023 sugnai 2714005WL002399 sugnai 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640224921 SUGNAI W/O BALARAM UNION BANK OF INDIA(508500)
158 MUNDWAN RJ-271400518401814400/9224193-A
(करलू) 		2714005000NRG24100520230144467 10/05/2023 HEMSINGH 2714005WL002401 HEMSINGH 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640224880 MR HEM SINGH STATE BANK OF INDIA(508548)
159 MUNDWAN RJ-271400518401814400/9224196-B
(करलू) 		2714005000NRG24100520230144165 10/05/2023 roopsingh 2714005WL002399 roopsingh 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640224781 MR RUPSINGH SO KARAN SINGH STATE BANK OF INDIA(508548)
160 MUNDWAN RJ-271400518401814400/9224198
(करलू) 		2714005000NRG24100520230144167 10/05/2023 Dhapukanwar 2714005WL002399 Dhapukanwar 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1640225016 MRS DHAPU KANWAR STATE BANK OF INDIA(508548)
161 MUNDWAN RJ-271400519201814100/3989982-D
(मुन्िदयाड+) 		2714005000NRG24100520230144476 10/05/2023 basanti 2714005WL002401 basanti 00415 SBIN0031114 1175 1175 Processed 17/05/2023 1640224777 MISS BASANTI MAHENDRA STATE BANK OF INDIA(508548)
162 MUNDWAN RJ-271400519201814100/3989982-D
(मुन्िदयाड+) 		2714005000NRG24100520230144475 10/05/2023 Mahender 2714005WL002401 Mahender 00415 SBIN0031114 1175 1175 Processed 17/05/2023 1640225034 MAHENDRA PUNJAB NATIONAL BANK(508568)
163 MUNDWAN RJ-271400519201814100/9214736
(मुन्िदयाड+) 		2714005000NRG24100520230144481 10/05/2023 Patasi 2714005WL002401 Patasi 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640225024 PATASI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MUNDWAN RJ-271400519201814100/9214736-A
(मुन्िदयाड+) 		2714005000NRG24100520230144482 10/05/2023 Premaram 2714005WL002401 Premaram 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640224923 MR PREMRAM RAMURAM STATE BANK OF INDIA(508548)
165 MUNDWAN RJ-271400519201814100/9214736-A
(मुन्िदयाड+) 		2714005000NRG24100520230144483 10/05/2023 ram kanwari 2714005WL002401 ram kanwari 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1640225023 MRS RAMKANWARI PREMARAM STATE BANK OF INDIA(508548)
SubTotal 202056 202056
166 MUNDWAN RJ-271400518401814400/514676177
(करलू) 		2714005000NRG24100520230144319 10/05/2023 PAPPUKANWAR 2714005WL002401 PAPPUKANWAR 00415 SBIN0031116 3055 3055 Processed 17/05/2023 1640224795 MRS PAPPU KANWAR STATE BANK OF INDIA(508548)
167 MUNDWAN RJ-271400518401814400/514676183
(करलू) 		2714005000NRG24100520230144245 10/05/2023 sumersingh 2714005WL002400 sumersingh 00415 SBIN0031116 3003 3003 Processed 17/05/2023 1640224799 MR SUMER SINGH STATE BANK OF INDIA(508548)
168 MUNDWAN RJ-271400518401814400/5146762833
(करलू) 		2714005000NRG24100520230144259 10/05/2023 PANKAJ 2714005WL002400 PANKAJ 00415 SBIN0031116 3003 3003 Processed 17/05/2023 1640224800 MRS PANKAJ PANKAJ STATE BANK OF INDIA(508548)
169 MUNDWAN RJ-271400518401814400/5146762898
(करलू) 		2714005000NRG24100520230144326 10/05/2023 MAHENDER 2714005WL002401 MAHENDER 00415 SBIN0031116 3055 3055 Processed 17/05/2023 1640224791 MAHENDRA JANGID BANK OF BARODA(606985)
170 MUNDWAN RJ-271400518401814400/5146762906
(करलू) 		2714005000NRG24100520230144282 10/05/2023 vimla 2714005WL002400 vimla 00415 SBIN0031116 3003 3003 Processed 17/05/2023 1640224812 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
171 MUNDWAN RJ-271400518401814400/5146762907
(करलू) 		2714005000NRG24100520230144283 10/05/2023 mahendra 2714005WL002400 mahendra 00415 SBIN0031116 3003 3003 Processed 17/05/2023 1640224797 MR MAHENDRA MAHENDRA STATE BANK OF INDIA(508548)
172 MUNDWAN RJ-271400518401814400/5146762907
(करलू) 		2714005000NRG24100520230144284 10/05/2023 SARITA 2714005WL002400 SARITA 00415 SBIN0031116 3003 3003 Processed 17/05/2023 1640224811 Sarita BANK OF BARODA(606985)
SubTotal 21125 21125
173 MUNDWAN RJ-271400518401814400/5146762904
(करलू) 		2714005000NRG24100520230144278 10/05/2023 ganga 2714005WL002400 ganga 00415 SBIN0032030 3003 3003 Processed 17/05/2023 1640224908 MRS GANGA STATE BANK OF INDIA(508548)
SubTotal 3003 3003
174 MUNDWAN RJ-271400518401814400/3987350
(करलू) 		2714005000NRG24100520230144200 10/05/2023 PARWATI 2714005WL002400 PARWATI 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224918 PARAVATI W/O RAMBILAS BANK OF INDIA(508505)
175 MUNDWAN RJ-271400518401814400/3987350
(करलू) 		2714005000NRG24100520230144199 10/05/2023 RAMVILASH 2714005WL002400 RAMVILASH 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224858 MR RAMBILAS STATE BANK OF INDIA(508548)
176 MUNDWAN RJ-271400518401814400/3987355-A
(करलू) 		2714005000NRG24100520230144205 10/05/2023 mojiram 2714005WL002400 mojiram 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640225007 Mojiram AIRTEL PAYMENTS BANK LIMITED(990288)
177 MUNDWAN RJ-271400518401814400/51467613-C
(करलू) 		2714005000NRG24100520230144233 10/05/2023 RAMAAVTAR 2714005WL002400 RAMAAVTAR 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224813 MR RAMAVTAR GEHLOT STATE BANK OF INDIA(508548)
178 MUNDWAN RJ-271400518401814400/514676158
(करलू) 		2714005000NRG24100520230144237 10/05/2023 MUNNI 2714005WL002400 MUNNI 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224822 Miss. MUNNI RAJURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 MUNDWAN RJ-271400518401814400/514676158
(करलू) 		2714005000NRG24100520230144236 10/05/2023 rajuram 2714005WL002400 rajuram 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224885 MR RAJU RAM STATE BANK OF INDIA(508548)
180 MUNDWAN RJ-271400518401814400/514676159
(करलू) 		2714005000NRG24100520230144239 10/05/2023 sarla 2714005WL002400 sarla 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224844 MRS SARLA STATE BANK OF INDIA(508548)
181 MUNDWAN RJ-271400518401814400/514676172-A
(करलू) 		2714005000NRG24100520230144315 10/05/2023 bhiyaram 2714005WL002401 bhiyaram 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224871 MR BHIYA RAM STATE BANK OF INDIA(508548)
182 MUNDWAN RJ-271400518401814400/514676174
(करलू) 		2714005000NRG24100520230144317 10/05/2023 pemidevi 2714005WL002401 pemidevi 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224805 MRS PEMI DEVI STATE BANK OF INDIA(508548)
183 MUNDWAN RJ-271400518401814400/514676179-A
(करलू) 		2714005000NRG24100520230144241 10/05/2023 dhappu 2714005WL002400 dhappu 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224859 MRS DHAPU STATE BANK OF INDIA(508548)
184 MUNDWAN RJ-271400518401814400/514676186
(करलू) 		2714005000NRG24100520230144247 10/05/2023 kelash 2714005WL002400 kelash 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224884 MR KAILASH GEHLOT STATE BANK OF INDIA(508548)
185 MUNDWAN RJ-271400518401814400/514676186
(करलू) 		2714005000NRG24100520230144248 10/05/2023 priyanka 2714005WL002400 priyanka 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224906 MRS PRIYANKA STATE BANK OF INDIA(508548)
186 MUNDWAN RJ-271400518401814400/5146762826
(करलू) 		2714005000NRG24100520230144255 10/05/2023 suman 2714005WL002400 suman 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224818 MRS SUMAN STATE BANK OF INDIA(508548)
187 MUNDWAN RJ-271400518401814400/5146762826
(करलू) 		2714005000NRG24100520230144254 10/05/2023 ummedram 2714005WL002400 ummedram 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224815 JAT UMEDRAM HANUTRAM BANK OF BARODA(606985)
188 MUNDWAN RJ-271400518401814400/5146762833
(करलू) 		2714005000NRG24100520230144258 10/05/2023 MALLARAM 2714005WL002400 MALLARAM 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224817 Mr. MALA RAM NENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 MUNDWAN RJ-271400518401814400/5146762889
(करलू) 		2714005000NRG24100520230144270 10/05/2023 RAMAKISHAN 2714005WL002400 RAMAKISHAN 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224899 MR RAMAKISHAN SO PUNA RAM STATE BANK OF INDIA(508548)
190 MUNDWAN RJ-271400518401814400/5146762890
(करलू) 		2714005000NRG24100520230144272 10/05/2023 KANCHAN KANWAR 2714005WL002400 KANCHAN KANWAR 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224809 MR KANCHAN KANWAR STATE BANK OF INDIA(508548)
191 MUNDWAN RJ-271400518401814400/5146762897
(करलू) 		2714005000NRG24100520230144275 10/05/2023 mahendra singh 2714005WL002400 mahendra singh 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224783 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
192 MUNDWAN RJ-271400518401814400/5146762899
(करलू) 		2714005000NRG24100520230144328 10/05/2023 SHARWAN SINGH 2714005WL002401 SHARWAN SINGH 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224833 Shrawan Singh FINO PAYMENTS BANK LTD(608001)
193 MUNDWAN RJ-271400518401814400/5146762900
(करलू) 		2714005000NRG24100520230144331 10/05/2023 SIMA 2714005WL002401 SIMA 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224803 MRS SIMA WO OMPRAKASH STATE BANK OF INDIA(508548)
194 MUNDWAN RJ-271400518401814400/5146762905
(करलू) 		2714005000NRG24100520230144279 10/05/2023 kailash 2714005WL002400 kailash 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224838 MR KAILASH STATE BANK OF INDIA(508548)
195 MUNDWAN RJ-271400518401814400/5146762909
(करलू) 		2714005000NRG24100520230144285 10/05/2023 mahendra 2714005WL002400 mahendra 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224882 MR MAHENDRA SO BULA RAM STATE BANK OF INDIA(508548)
196 MUNDWAN RJ-271400518401814400/5146762909
(करलू) 		2714005000NRG24100520230144286 10/05/2023 sarita 2714005WL002400 sarita 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224834 MRS SARITA STATE BANK OF INDIA(508548)
197 MUNDWAN RJ-271400518401814400/5146762911
(करलू) 		2714005000NRG24100520230144287 10/05/2023 MOHAN SINGH 2714005WL002400 MOHAN SINGH 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224835 MOHAN SINGH BANK OF BARODA(606985)
198 MUNDWAN RJ-271400518401814400/5146762911
(करलू) 		2714005000NRG24100520230144288 10/05/2023 SUDESH KANWAR 2714005WL002400 SUDESH KANWAR 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224909 MRS SUDESH KANWAR STATE BANK OF INDIA(508548)
199 MUNDWAN RJ-271400518401814400/5146762914
(करलू) 		2714005000NRG24100520230144292 10/05/2023 suman 2714005WL002400 suman 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224814 MRS SUMAN STATE BANK OF INDIA(508548)
200 MUNDWAN RJ-271400518401814400/5146762916
(करलू) 		2714005000NRG24100520230144294 10/05/2023 nemukanwar 2714005WL002400 nemukanwar 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224905 MRS NEMU KANWAR STATE BANK OF INDIA(508548)
201 MUNDWAN RJ-271400518401814400/5146762916
(करलू) 		2714005000NRG24100520230144293 10/05/2023 sarsingh 2714005WL002400 sarsingh 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224883 MR SHER SINGH STATE BANK OF INDIA(508548)
202 MUNDWAN RJ-271400518401814400/5146762920
(करलू) 		2714005000NRG24100520230144296 10/05/2023 sonu 2714005WL002400 sonu 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224804 MRS SONU STATE BANK OF INDIA(508548)
203 MUNDWAN RJ-271400518401814400/5146762923
(करलू) 		2714005000NRG24100520230144297 10/05/2023 ARJUN 2714005WL002400 ARJUN 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224839 ARJAN SO SHRI RAM BANK OF INDIA(508505)
204 MUNDWAN RJ-271400518401814400/51467643-A
(करलू) 		2714005000NRG24100520230144340 10/05/2023 baudi 2714005WL002401 baudi 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224852 MRS BAUDI STATE BANK OF INDIA(508548)
205 MUNDWAN RJ-271400518401814400/51467643-A
(करलू) 		2714005000NRG24100520230144339 10/05/2023 narsingh ram 2714005WL002401 narsingh ram 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224853 MR NARSINGH RAM STATE BANK OF INDIA(508548)
206 MUNDWAN RJ-271400518401814400/51467649
(करलू) 		2714005000NRG24100520230144308 10/05/2023 Premaram 2714005WL002400 Premaram 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224786 MR PREMA RAM STATE BANK OF INDIA(508548)
207 MUNDWAN RJ-271400518401814400/51467649
(करलू) 		2714005000NRG24100520230144307 10/05/2023 sundi 2714005WL002400 sundi 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224920 MISS SUNDKI STATE BANK OF INDIA(508548)
208 MUNDWAN RJ-271400518401814400/51467662-A
(करलू) 		2714005000NRG24100520230144311 10/05/2023 munni 2714005WL002400 munni 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224849 MRS MUNNI WO MOOKESH STATE BANK OF INDIA(508548)
209 MUNDWAN RJ-271400518401814400/51467685
(करलू) 		2714005000NRG24100520230144348 10/05/2023 kamla 2714005WL002401 kamla 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224843 MRS KAMLA STATE BANK OF INDIA(508548)
210 MUNDWAN RJ-271400518401814400/51467685
(करलू) 		2714005000NRG24100520230144347 10/05/2023 narsingram 2714005WL002401 narsingram 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224788 MR NARSINGH RAM STATE BANK OF INDIA(508548)
211 MUNDWAN RJ-271400518401814400/51472040-A
(करलू) 		2714005000NRG24100520230144366 10/05/2023 RAMKUNWAR 2714005WL002401 RAMKUNWAR 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224806 RAM KUNVAR INDIAN OVERSEAS BANK(508541)
212 MUNDWAN RJ-271400518401814400/51473153-A
(करलू) 		2714005000NRG24100520230144374 10/05/2023 kelash 2714005WL002401 kelash 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224856 MR KAILASH RAM STATE BANK OF INDIA(508548)
213 MUNDWAN RJ-271400518401814400/51473184-A
(करलू) 		2714005000NRG24100520230144385 10/05/2023 Malakanwar 2714005WL002401 Malakanwar 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224867 MRS MALA KANWAR STATE BANK OF INDIA(508548)
214 MUNDWAN RJ-271400518401814400/51473184-A
(करलू) 		2714005000NRG24100520230144384 10/05/2023 Santos sing 2714005WL002401 Santos sing 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224903 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
215 MUNDWAN RJ-271400518401814400/51473192
(करलू) 		2714005000NRG24100520230144386 10/05/2023 rajuram 2714005WL002401 rajuram 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224897 MR RAJU SO NATHU RAM STATE BANK OF INDIA(508548)
216 MUNDWAN RJ-271400518401814400/51473192
(करलू) 		2714005000NRG24100520230144387 10/05/2023 sumanjat 2714005WL002401 sumanjat 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224865 MRS SUMAN JAT STATE BANK OF INDIA(508548)
217 MUNDWAN RJ-271400518401814400/7097554-A
(करलू) 		2714005000NRG24100520230144395 10/05/2023 GUDI 2714005WL002401 GUDI 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224836 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
218 MUNDWAN RJ-271400518401814400/7097554-A
(करलू) 		2714005000NRG24100520230144394 10/05/2023 nathu ram 2714005WL002401 nathu ram 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640225021 MR NATHU RAM STATE BANK OF INDIA(508548)
219 MUNDWAN RJ-271400518401814400/7097555-A
(करलू) 		2714005000NRG24100520230144398 10/05/2023 hukmaram 2714005WL002401 hukmaram 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224857 MR HUKMA RAM STATE BANK OF INDIA(508548)
220 MUNDWAN RJ-271400518401814400/7097559-A
(करलू) 		2714005000NRG24100520230144404 10/05/2023 PAPURAM 2714005WL002401 PAPURAM 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224874 MR PAPPU RAM STATE BANK OF INDIA(508548)
221 MUNDWAN RJ-271400518401814400/7097577
(करलू) 		2714005000NRG24100520230144406 10/05/2023 Pritma 2714005WL002401 Pritma 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224821 MISS PRTIMA STATE BANK OF INDIA(508548)
222 MUNDWAN RJ-271400518401814400/7097604-A
(करलू) 		2714005000NRG24100520230144092 10/05/2023 BALDEV RAM 2714005WL002399 BALDEV RAM 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224886 MR BALDEV RAM STATE BANK OF INDIA(508548)
223 MUNDWAN RJ-271400518401814400/7097604-A
(करलू) 		2714005000NRG24100520230144093 10/05/2023 santosh 2714005WL002399 santosh 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224785 MRS SANTOSH WO BALDEVRAM STATE BANK OF INDIA(508548)
224 MUNDWAN RJ-271400518401814400/7097606-B
(करलू) 		2714005000NRG24100520230144413 10/05/2023 Pooja 2714005WL002401 Pooja 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224862 MRS POOJA WO TOLA RAM STATE BANK OF INDIA(508548)
225 MUNDWAN RJ-271400518401814400/7097615-A
(करलू) 		2714005000NRG24100520230144415 10/05/2023 URMILA 2714005WL002401 URMILA 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224907 MRS URMILA STATE BANK OF INDIA(508548)
226 MUNDWAN RJ-271400518401814400/7097619-A
(करलू) 		2714005000NRG24100520230144095 10/05/2023 surendra 2714005WL002399 surendra 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224875 MR SURENDRA STATE BANK OF INDIA(508548)
227 MUNDWAN RJ-271400518401814400/9214687501
(करलू) 		2714005000NRG24100520230144428 10/05/2023 SUMAAN 2714005WL002401 SUMAAN 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224820 MRS SUMAN STATE BANK OF INDIA(508548)
228 MUNDWAN RJ-271400518401814400/9214687503
(करलू) 		2714005000NRG24100520230144429 10/05/2023 DINESH 2714005WL002401 DINESH 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224904 MR DINESH STATE BANK OF INDIA(508548)
229 MUNDWAN RJ-271400518401814400/9214687503
(करलू) 		2714005000NRG24100520230144430 10/05/2023 GUDDI 2714005WL002401 GUDDI 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224808 MRS GUDDI STATE BANK OF INDIA(508548)
230 MUNDWAN RJ-271400518401814400/9214687504
(करलू) 		2714005000NRG24100520230144101 10/05/2023 DINESH 2714005WL002399 DINESH 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224837 MR DINESH DINESH STATE BANK OF INDIA(508548)
231 MUNDWAN RJ-271400518401814400/9214687505
(करलू) 		2714005000NRG24100520230144104 10/05/2023 SUVTI 2714005WL002399 SUVTI 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224807 MR SUTI SUTI STATE BANK OF INDIA(508548)
232 MUNDWAN RJ-271400518401814400/9214687505
(करलू) 		2714005000NRG24100520230144103 10/05/2023 VIJAY 2714005WL002399 VIJAY 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224898 MR VIJAY STATE BANK OF INDIA(508548)
233 MUNDWAN RJ-271400518401814400/9214687507
(करलू) 		2714005000NRG24100520230144105 10/05/2023 SAHDEV 2714005WL002399 SAHDEV 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224840 MR SAHADEV STATE BANK OF INDIA(508548)
234 MUNDWAN RJ-271400518401814400/9214687523
(करलू) 		2714005000NRG24100520230144117 10/05/2023 chandrakanta 2714005WL002399 chandrakanta 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224841 MRS CHANDRAKANTA STATE BANK OF INDIA(508548)
235 MUNDWAN RJ-271400518401814400/9214687525
(करलू) 		2714005000NRG24100520230144121 10/05/2023 mamta 2714005WL002399 mamta 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224868 MRS MAMTA STATE BANK OF INDIA(508548)
236 MUNDWAN RJ-271400518401814400/9214687525-A
(करलू) 		2714005000NRG24100520230144123 10/05/2023 vimla 2714005WL002399 vimla 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224869 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
237 MUNDWAN RJ-271400518401814400/9214687525-C
(करलू) 		2714005000NRG24100520230144127 10/05/2023 kiran 2714005WL002399 kiran 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224870 MRS KIRNA KIRNA STATE BANK OF INDIA(508548)
238 MUNDWAN RJ-271400518401814400/9214687525-C
(करलू) 		2714005000NRG24100520230144126 10/05/2023 mahendra 2714005WL002399 mahendra 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224842 MAHENDAR PUNJAB NATIONAL BANK(508568)
239 MUNDWAN RJ-271400518401814400/9214687528-A
(करलू) 		2714005000NRG24100520230144134 10/05/2023 parkash 2714005WL002399 parkash 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224872 PRAKASH SO SHRI MANGILAL UCO BANK(607066)
240 MUNDWAN RJ-271400518401814400/9214687529-A
(करलू) 		2714005000NRG24100520230144138 10/05/2023 nathu 2714005WL002399 nathu 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224873 MR NATHU NATHU STATE BANK OF INDIA(508548)
241 MUNDWAN RJ-271400518401814400/9224177
(करलू) 		2714005000NRG24100520230144455 10/05/2023 MADHU SINGH 2714005WL002401 MADHU SINGH 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224810 MR MADHU SINGH STATE BANK OF INDIA(508548)
242 MUNDWAN RJ-271400518401814400/9224177-B
(करलू) 		2714005000NRG24100520230144457 10/05/2023 sunder singh 2714005WL002401 sunder singh 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224819 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
243 MUNDWAN RJ-271400518401814400/9224182-A
(करलू) 		2714005000NRG24100520230144156 10/05/2023 bhgwan 2714005WL002399 bhgwan 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224770 MR BHAGWAN STATE BANK OF INDIA(508548)
244 MUNDWAN RJ-271400518401814400/9224182-A
(करलू) 		2714005000NRG24100520230144157 10/05/2023 manju 2714005WL002399 manju 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224801 MRS MANJU MANJU STATE BANK OF INDIA(508548)
245 MUNDWAN RJ-271400518401814400/9224183-A
(करलू) 		2714005000NRG24100520230144161 10/05/2023 jasoda 2714005WL002399 jasoda 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224846 MRS JASHODADEVI PUKHARAJ STATE BANK OF INDIA(508548)
246 MUNDWAN RJ-271400518401814400/9224183-A
(करलू) 		2714005000NRG24100520230144160 10/05/2023 pukhraj 2714005WL002399 pukhraj 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224895 PUKHRAJ S/O BALARAM UNION BANK OF INDIA(508500)
247 MUNDWAN RJ-271400518401814400/9224183-B
(करलू) 		2714005000NRG24100520230144162 10/05/2023 omprakash 2714005WL002399 omprakash 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640225015 MR OMPRAKASH STATE BANK OF INDIA(508548)
248 MUNDWAN RJ-271400518401814400/9224183-B
(करलू) 		2714005000NRG24100520230144163 10/05/2023 sharda 2714005WL002399 sharda 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1640224847 MRS SHARDA OMPRAKASH STATE BANK OF INDIA(508548)
249 MUNDWAN RJ-271400518401814400/9224196
(करलू) 		2714005000NRG24100520230144468 10/05/2023 GULABSINGH 2714005WL002401 GULABSINGH 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224887 MR GULAB SINGH STATE BANK OF INDIA(508548)
250 MUNDWAN RJ-271400518401814400/9224196
(करलू) 		2714005000NRG24100520230144469 10/05/2023 POONAMKANWER 2714005WL002401 POONAMKANWER 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224845 MRS POONAMKANWAR WO GULABSINGH STATE BANK OF INDIA(508548)
251 MUNDWAN RJ-271400518401814400/9224197-A
(करलू) 		2714005000NRG24100520230144473 10/05/2023 dhapukanwar 2714005WL002401 dhapukanwar 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224861 MRS DHAPU KANWAR STATE BANK OF INDIA(508548)
252 MUNDWAN RJ-271400518401814400/9224197-A
(करलू) 		2714005000NRG24100520230144472 10/05/2023 jethusingh 2714005WL002401 jethusingh 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224860 MR JETHU SINGH STATE BANK OF INDIA(508548)
253 MUNDWAN RJ-271400518401814400/9224198-B
(करलू) 		2714005000NRG24100520230144474 10/05/2023 SHARWAN SINGH 2714005WL002401 SHARWAN SINGH 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1640224784 MR SHRWAN SINGH STATE BANK OF INDIA(508548)
254 MUNDWAN RJ-271400519201814100/9214687429
(मुन्िदयाड+) 		2714005000NRG24100520230144480 10/05/2023 Rubina 2714005WL002401 Rubina 00415 SBIN0032510 1175 1175 Processed 17/05/2023 1640224816 MS RUBINA STATE BANK OF INDIA(508548)
SubTotal 243027 243027
255 MUNDWAN RJ-271400518401814400/514676171
(करलू) 		2714005000NRG24100520230144313 10/05/2023 munnaram 2714005WL002401 munnaram 00415 SBIN0051115 3055 3055 Processed 17/05/2023 1640224889 MR MUNNA RAM STATE BANK OF INDIA(508548)
SubTotal 3055 3055
256 MUNDWAN RJ-271400518401814400/3987304
(करलू) 		2714005000NRG24100520230144174 10/05/2023 nandlal 2714005WL002400 nandlal 00415 SBIN0RRMRGB 3003 3003 Processed 17/05/2023 1640224761 Mr. NAND LAL SO JETHU DAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 MUNDWAN RJ-271400518401814400/3987314
(करलू) 		2714005000NRG24100520230144178 10/05/2023 khinyaram 2714005WL002400 khinyaram 00415 SBIN0RRMRGB 3003 3003 Processed 17/05/2023 1640224789 Mr. KHIYA RAM S/O BHANWAR LAL MALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 MUNDWAN RJ-271400518401814400/51467642
(करलू) 		2714005000NRG24100520230144305 10/05/2023 harmanram 2714005WL002400 harmanram 00415 SBIN0RRMRGB 3003 3003 Processed 17/05/2023 1640224828 Mr. HANUMAN RAM SO RAMA RAM KHUDKHUDIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 MUNDWAN RJ-271400518401814400/51472018
(करलू) 		2714005000NRG24100520230144353 10/05/2023 AAIDANRAM 2714005WL002401 AAIDANRAM 00415 SBIN0RRMRGB 3055 3055 Processed 17/05/2023 1640224829 MR AIDANRAM SO TEJARAM STATE BANK OF INDIA(508548)
260 MUNDWAN RJ-271400518401814400/51472018
(करलू) 		2714005000NRG24100520230144354 10/05/2023 SEETA 2714005WL002401 SEETA 00415 SBIN0RRMRGB 3055 3055 Processed 17/05/2023 1640224754 SITA DEVI WO IDAN RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 MUNDWAN RJ-271400518401814400/51473178
(करलू) 		2714005000NRG24100520230144380 10/05/2023 SAWAISINGH 2714005WL002401 SAWAISINGH 00415 SBIN0RRMRGB 3055 3055 Processed 17/05/2023 1640224830 Mr. SAWAI SINGH SO KARN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 MUNDWAN RJ-271400518401814400/7097647
(करलू) 		2714005000NRG24100520230144425 10/05/2023 bhanwar lal 2714005WL002401 bhanwar lal 00415 SBIN0RRMRGB 3055 3055 Processed 17/05/2023 1640224752 Mr. BHANWAR LAL SO LADU RAM TOGAS JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 MUNDWAN RJ-271400518401814400/7097647
(करलू) 		2714005000NRG24100520230144426 10/05/2023 jemuri 2714005WL002401 jemuri 00415 SBIN0RRMRGB 3055 3055 Processed 17/05/2023 1640224758 Mrs. JAMU DEVI W/O BHANWER LAL JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 MUNDWAN RJ-271400518401814400/9217251
(करलू) 		2714005000NRG24100520230144144 10/05/2023 chhotu singh 2714005WL002399 chhotu singh 00415 SBIN0RRMRGB 3003 3003 Processed 17/05/2023 1640224756 Mr. CHHOTU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 MUNDWAN RJ-271400518401814400/9217257
(करलू) 		2714005000NRG24100520230144148 10/05/2023 chandu 2714005WL002399 chandu 00415 SBIN0RRMRGB 3003 3003 Processed 17/05/2023 1640224757 CHANDU W/O MALA RAM BANK OF INDIA(508505)
266 MUNDWAN RJ-271400518401814400/9217257
(करलू) 		2714005000NRG24100520230144147 10/05/2023 mallaram 2714005WL002399 mallaram 00415 SBIN0RRMRGB 3003 3003 Processed 17/05/2023 1640224759 Mr. MALLARAM S/O BABULAL GAHLOT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 MUNDWAN RJ-271400518401814400/9224186
(करलू) 		2714005000NRG24100520230144466 10/05/2023 madn kanwr 2714005WL002401 madn kanwr 00415 SBIN0RRMRGB 3055 3055 Processed 17/05/2023 1640224760 MRS MADAN KANWAR STATE BANK OF INDIA(508548)
268 MUNDWAN RJ-271400518401814400/9224197
(करलू) 		2714005000NRG24100520230144166 10/05/2023 Premkanwar 2714005WL002399 Premkanwar 00415 SBIN0RRMRGB 3003 3003 Processed 17/05/2023 1640224826 Mrs. PREM KANWAR W/O GANPAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 MUNDWAN RJ-271400518401814400/9224198
(करलू) 		2714005000NRG24100520230144168 10/05/2023 hadman singh 2714005WL002399 hadman singh 00415 SBIN0RRMRGB 3003 3003 Processed 17/05/2023 1640224827 Mr. HANUMAN SINGH S/O BIDAD SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 42354 42354
270 MUNDWAN RJ-271400518401814400/514676179-A
(करलू) 		2714005000NRG24100520230144240 10/05/2023 pannaram 2714005WL002400 pannaram 00468 UBIN0559245 3003 3003 Processed 17/05/2023 1640224891 PANNA RAM SO PUSA RAM UNION BANK OF INDIA(508500)
271 MUNDWAN RJ-271400518401814400/9224196-C
(करलू) 		2714005000NRG24100520230144470 10/05/2023 BHAGWANRAM 2714005WL002401 BHAGWANRAM 00468 UBIN0559245 3055 3055 Processed 17/05/2023 1640224890 BHAGWAN SINGH S/O KARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 6058 6058
272 MUNDWAN RJ-271400518401814400/5146762817
(करलू) 		2714005000NRG24100520230144250 10/05/2023 Prema ram Bhatti 2714005WL002400 Prema ram Bhatti 00666 IDFB0042124 3003 3003 Processed 17/05/2023 1640224745 MR PREMARAM NARSINGH MALI STATE BANK OF INDIA(508548)
273 MUNDWAN RJ-271400518401814400/5146762817
(करलू) 		2714005000NRG24100520230144251 10/05/2023 Uma devi 2714005WL002400 Uma devi 00666 IDFB0042124 3003 3003 Processed 17/05/2023 1640224746 MRS UMADEVI PREMARAM MALI STATE BANK OF INDIA(508548)
274 MUNDWAN RJ-271400518401814400/9224177-A
(करलू) 		2714005000NRG24100520230144456 10/05/2023 BHAGWAN SINGH 2714005WL002401 BHAGWAN SINGH 00666 IDFB0042124 3055 3055 Processed 17/05/2023 1640224747 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9061 9061
275 MUNDWAN RJ-271400518401814400/5146762921-B
(करलू) 		2714005000NRG24100520230144336 10/05/2023 Mamta Devi 2714005WL002401 Mamta Devi 00691 IPOS0000001 3055 3055 Processed 17/05/2023 1640224831 MS MAMTA DEVI STATE BANK OF INDIA(508548)
276 MUNDWAN RJ-271400519201814100/9214687429
(मुन्िदयाड+) 		2714005000NRG24100520230144479 10/05/2023 Sadam 2714005WL002401 Sadam 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1640224744 MR SADAM KABIRKHAN STATE BANK OF INDIA(508548)
SubTotal 4230 4230
277 MUNDWAN RJ-271400518401814400/3987304
(करलू) 		2714005000NRG24100520230144175 10/05/2023 indra 2714005WL002400 indra 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1640224995 Mr. INDRA NANDLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 MUNDWAN RJ-271400518401814400/3987361
(करलू) 		2714005000NRG24100520230144218 10/05/2023 janakri 2714005WL002400 janakri 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1640224990 Miss. JANAKRI WO BHURARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 MUNDWAN RJ-271400518401814400/3987364
(करलू) 		2714005000NRG24100520230144221 10/05/2023 indira 2714005WL002400 indira 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1640224979 Miss. INDRA UMEDRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 MUNDWAN RJ-271400518401814400/3987364-A
(करलू) 		2714005000NRG24100520230144222 10/05/2023 mena 2714005WL002400 mena 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1640224977 Mrs. MAINA WO RADHESHYAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 MUNDWAN RJ-271400518401814400/51467613-A
(करलू) 		2714005000NRG24100520230144232 10/05/2023 rekha 2714005WL002400 rekha 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1640224997 Mr. RAKHA NARESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 MUNDWAN RJ-271400518401814400/5146761802
(करलू) 		2714005000NRG24100520230144242 10/05/2023 CHAMPA 2714005WL002400 CHAMPA 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1640224955 Mrs. CHAMPA WO BAGSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 MUNDWAN RJ-271400518401814400/5146761806
(करलू) 		2714005000NRG24100520230144243 10/05/2023 DARIYAV SINGH 2714005WL002400 DARIYAV SINGH 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1640224753 DHIRAV SINGH INDIAN OVERSEAS BANK(508541)
284 MUNDWAN RJ-271400518401814400/514676183
(करलू) 		2714005000NRG24100520230144246 10/05/2023 SANTOSHKANWER 2714005WL002400 SANTOSHKANWER 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1640224954 Mrs. SANTOSH KANWAR WO SUMER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 MUNDWAN RJ-271400518401814400/51467626
(करलू) 		2714005000NRG24100520230144249 10/05/2023 maludi 2714005WL002400 maludi 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1640225085 MR MALUDI BHAMASHAH STATE BANK OF INDIA(508548)
286 MUNDWAN RJ-271400518401814400/5146762848
(करलू) 		2714005000NRG24100520230144267 10/05/2023 koshalya 2714005WL002400 koshalya 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1640224985 Miss. KOOSHALYA HADAMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 MUNDWAN RJ-271400518401814400/5146762853
(करलू) 		2714005000NRG24100520230144269 10/05/2023 manukanwar 2714005WL002400 manukanwar 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1640224964 Mrs. MANU KANWAR WO RAJU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 MUNDWAN RJ-271400518401814400/5146762892-A
(करलू) 		2714005000NRG24100520230144325 10/05/2023 Dali 2714005WL002401 Dali 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640224998 MRS DALI DALI STATE BANK OF INDIA(508548)
289 MUNDWAN RJ-271400518401814400/5146762897
(करलू) 		2714005000NRG24100520230144276 10/05/2023 pnam kanwar 2714005WL002400 pnam kanwar 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1640225079 Mrs. PUNAM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 MUNDWAN RJ-271400518401814400/51467651
(करलू) 		2714005000NRG24100520230144343 10/05/2023 kamla 2714005WL002401 kamla 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640224994 Mrs. KAMLA WO MANIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 MUNDWAN RJ-271400518401814400/51467651
(करलू) 		2714005000NRG24100520230144344 10/05/2023 MANIRAM 2714005WL002401 MANIRAM 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640224996 MANI RAM SO TEJA RAM BANK OF BARODA(606985)
292 MUNDWAN RJ-271400518401814400/51467689-A
(करलू) 		2714005000NRG24100520230144349 10/05/2023 ramdev 2714005WL002401 ramdev 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640224993 Mrs. RAMDEV SIVDANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 MUNDWAN RJ-271400518401814400/51467689-A
(करलू) 		2714005000NRG24100520230144350 10/05/2023 santosh 2714005WL002401 santosh 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640224992 Mr. SANTOSH RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 MUNDWAN RJ-271400518401814400/51472018-A
(करलू) 		2714005000NRG24100520230144356 10/05/2023 anita 2714005WL002401 anita 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640225086 Mrs. ANITA WO KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 MUNDWAN RJ-271400518401814400/51472023
(करलू) 		2714005000NRG24100520230144358 10/05/2023 govindram 2714005WL002401 govindram 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640224981 MR GOVIND RAM STATE BANK OF INDIA(508548)
296 MUNDWAN RJ-271400518401814400/51472023
(करलू) 		2714005000NRG24100520230144359 10/05/2023 nitudi 2714005WL002401 nitudi 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640225082 Mrs. NITUDI WO GOVIND RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 MUNDWAN RJ-271400518401814400/51472031-A
(करलू) 		2714005000NRG24100520230144364 10/05/2023 aaychuki 2714005WL002401 aaychuki 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640224970 Mrs. AACHU WO BADAL CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 MUNDWAN RJ-271400518401814400/51473153-A
(करलू) 		2714005000NRG24100520230144375 10/05/2023 SUMITRA 2714005WL002401 SUMITRA 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640225080 Mrs. SUMITRA WO KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 MUNDWAN RJ-271400518401814400/51473153-B
(करलू) 		2714005000NRG24100520230144376 10/05/2023 PREMARAM 2714005WL002401 PREMARAM 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640225006 Mr. PREMA RAM SO SAGARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 MUNDWAN RJ-271400518401814400/51473178
(करलू) 		2714005000NRG24100520230144381 10/05/2023 AMUKANWER 2714005WL002401 AMUKANWER 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640224953 Mrs. AMU KANWAR WO SAYAI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 MUNDWAN RJ-271400518401814400/51473178-A
(करलू) 		2714005000NRG24100520230144383 10/05/2023 SANTOSH KANWER 2714005WL002401 SANTOSH KANWER 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640224957 Mrs. SANTOSH KANWAR WO GUMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 MUNDWAN RJ-271400518401814400/7097554
(करलू) 		2714005000NRG24100520230144392 10/05/2023 ramkishor 2714005WL002401 ramkishor 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640224980 Mr. RAMKISHORE HANUTRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 MUNDWAN RJ-271400518401814400/7097554
(करलू) 		2714005000NRG24100520230144393 10/05/2023 taradevi 2714005WL002401 taradevi 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640224991 Mr. TARADEVI RAMKISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 MUNDWAN RJ-271400518401814400/7097555
(करलू) 		2714005000NRG24100520230144397 10/05/2023 karma 2714005WL002401 karma 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640224972 Mr. KARMA BANSHIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 MUNDWAN RJ-271400518401814400/7097555-A
(करलू) 		2714005000NRG24100520230144399 10/05/2023 SANTOSH 2714005WL002401 SANTOSH 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640225084 Mrs. SANTOSH WO HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 MUNDWAN RJ-271400518401814400/7097555-B
(करलू) 		2714005000NRG24100520230144401 10/05/2023 barsi 2714005WL002401 barsi 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640224958 Mrs. BARSI WO RAJURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 MUNDWAN RJ-271400518401814400/7097559
(करलू) 		2714005000NRG24100520230144403 10/05/2023 sipuri 2714005WL002401 sipuri 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640225083 Mrs. SIPUDI WO POONA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 MUNDWAN RJ-271400518401814400/7097577
(करलू) 		2714005000NRG24100520230144405 10/05/2023 bhagirath 2714005WL002401 bhagirath 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640224984 Mr. BHAGIRATH SO HARKARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 MUNDWAN RJ-271400518401814400/7097578
(करलू) 		2714005000NRG24100520230144091 10/05/2023 bularam 2714005WL002399 bularam 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1640224975 Miss. BULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 MUNDWAN RJ-271400518401814400/7097593-A
(करलू) 		2714005000NRG24100520230144410 10/05/2023 SEEMA 2714005WL002401 SEEMA 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640225087 Mrs. SIMA WO SUGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 MUNDWAN RJ-271400518401814400/7097593-A
(करलू) 		2714005000NRG24100520230144409 10/05/2023 SUGNARAM 2714005WL002401 SUGNARAM 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640224969 Mr. SUGANA RAM SO SAITAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 MUNDWAN RJ-271400518401814400/7097606-B
(करलू) 		2714005000NRG24100520230144412 10/05/2023 sayri 2714005WL002401 sayri 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640224951 Mrs. SAYARI WO NARAYNRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 MUNDWAN RJ-271400518401814400/7097619
(करलू) 		2714005000NRG24100520230144094 10/05/2023 kaluri 2714005WL002399 kaluri 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1640224987 Mr. KALUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 MUNDWAN RJ-271400518401814400/7097644
(करलू) 		2714005000NRG24100520230144100 10/05/2023 NIRMA KANWAR 2714005WL002399 NIRMA KANWAR 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1640224968 Mrs. NIRMA KANWAR WO RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 MUNDWAN RJ-271400518401814400/9214687511
(करलू) 		2714005000NRG24100520230144111 10/05/2023 BHANWER KANWER 2714005WL002399 BHANWER KANWER 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1640224962 Mrs. BHANWAR KANWAR WO BIDAD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 MUNDWAN RJ-271400518401814400/9214687512
(करलू) 		2714005000NRG24100520230144112 10/05/2023 INDERA KA 2714005WL002399 INDERA KA 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1640224755 INDRA KANWAR WO KISHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 MUNDWAN RJ-271400518401814400/9214687521
(करलू) 		2714005000NRG24100520230144113 10/05/2023 SITA 2714005WL002399 SITA 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1640224978 Miss. SITA SHANKARRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 MUNDWAN RJ-271400518401814400/9214687524
(करलू) 		2714005000NRG24100520230144118 10/05/2023 dhaglaram 2714005WL002399 dhaglaram 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1640224974 DHAGLARAMSOKESSURAM THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
319 MUNDWAN RJ-271400518401814400/9214687524
(करलू) 		2714005000NRG24100520230144119 10/05/2023 sushila 2714005WL002399 sushila 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1640224973 Mrs. SUSHILA WO DHAGLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 MUNDWAN RJ-271400518401814400/9214687527
(करलू) 		2714005000NRG24100520230144130 10/05/2023 sita 2714005WL002399 sita 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1640224971 SITA PUNJAB NATIONAL BANK(508568)
321 MUNDWAN RJ-271400518401814400/9214687527-A
(करलू) 		2714005000NRG24100520230144132 10/05/2023 shoba 2714005WL002399 shoba 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1640225000 Miss. SHOBHA ANOPRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 MUNDWAN RJ-271400518401814400/9214687528
(करलू) 		2714005000NRG24100520230144133 10/05/2023 bhidami 2714005WL002399 bhidami 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1640225001 Miss. BIDAMI MANGILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 MUNDWAN RJ-271400518401814400/9217251
(करलू) 		2714005000NRG24100520230144145 10/05/2023 MANJUKANWER 2714005WL002399 MANJUKANWER 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1640224963 Mrs. MANJU KANWAR WO CHHOTU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 MUNDWAN RJ-271400518401814400/9217251-A
(करलू) 		2714005000NRG24100520230144435 10/05/2023 PREMKANWER 2714005WL002401 PREMKANWER 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640224961 Mrs. PREM KANWAR WO SHER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 MUNDWAN RJ-271400518401814400/9217252
(करलू) 		2714005000NRG24100520230144436 10/05/2023 OMPARKASH 2714005WL002401 OMPARKASH 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640224965 Mr. OMPREKASH SO KEVAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 MUNDWAN RJ-271400518401814400/9217253-A
(करलू) 		2714005000NRG24100520230144443 10/05/2023 fulchand 2714005WL002401 fulchand 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640224988 MR PHOOL CHAND STATE BANK OF INDIA(508548)
327 MUNDWAN RJ-271400518401814400/9217253-A
(करलू) 		2714005000NRG24100520230144444 10/05/2023 leela 2714005WL002401 leela 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640224959 Mrs. LILA WO PHOOLCHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 MUNDWAN RJ-271400518401814400/9217255-B
(करलू) 		2714005000NRG24100520230144447 10/05/2023 achlaram 2714005WL002401 achlaram 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640224878 Anchla Ram AIRTEL PAYMENTS BANK LIMITED(990288)
329 MUNDWAN RJ-271400518401814400/9217263
(करलू) 		2714005000NRG24100520230144453 10/05/2023 manju kanwar 2714005WL002401 manju kanwar 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640224960 Mrs. MANJU KANWAR WO GAJE SING RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 MUNDWAN RJ-271400518401814400/9217264
(करलू) 		2714005000NRG24100520230144149 10/05/2023 RAJARAM 2714005WL002399 RAJARAM 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1640224966 Mr. RAJA RAM SO CHAGAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 MUNDWAN RJ-271400518401814400/9217264
(करलू) 		2714005000NRG24100520230144150 10/05/2023 SARJU 2714005WL002399 SARJU 00698 RMGB0000362 3003 3003 Rejected 17/05/2023 1640224967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MUNDWAN RJ-271400518401814400/9224196-B
(करलू) 		2714005000NRG24100520230144164 10/05/2023 nandukanwar 2714005WL002399 nandukanwar 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1640224952 Mrs. NANDU KANWAR WO RUP SAINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 MUNDWAN RJ-271400518401814400/9224196-C
(करलू) 		2714005000NRG24100520230144471 10/05/2023 ASIKANWER 2714005WL002401 ASIKANWER 00698 RMGB0000362 3055 3055 Processed 17/05/2023 1640224989 Miss. ASHIKANWAR WO BHAGAWANSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 MUNDWAN RJ-271400518401814400/9224198-A
(करलू) 		2714005000NRG24100520230144169 10/05/2023 GOPALSINGH 2714005WL002399 GOPALSINGH 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1640224956 Mr. GOPAL SINGH SO BIDAD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 175734 175734
335 MUNDWAN RJ-271400518401814400/5146762905
(करलू) 		2714005000NRG24100520230144280 10/05/2023 lila 2714005WL002400 lila 00698 RMGB0000377 3003 3003 Processed 17/05/2023 1640225002 Ms. LILA WO KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3003 3003
336 MUNDWAN RJ-271400518401814400/5146762889
(करलू) 		2714005000NRG24100520230144271 10/05/2023 CHAHTI 2714005WL002400 CHAHTI 00698 RMGB0000379 3003 3003 Processed 17/05/2023 1640224999 Mrs. CHAHTI RAMAKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 MUNDWAN RJ-271400518401814400/5146762921-A
(करलू) 		2714005000NRG24100520230144335 10/05/2023 BMILA DEVI 2714005WL002401 BMILA DEVI 00698 RMGB0000379 3055 3055 Processed 17/05/2023 1640225003 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
338 MUNDWAN RJ-271400518401814400/5146762921-A
(करलू) 		2714005000NRG24100520230144334 10/05/2023 PARVAT 2714005WL002401 PARVAT 00698 RMGB0000379 3055 3055 Processed 17/05/2023 1640225004 PARWAT RAM S/O SH SHANKAR LAL PUNJAB & SIND BANK(607087)
339 MUNDWAN RJ-271400518401814400/51467641
(करलू) 		2714005000NRG24100520230144303 10/05/2023 bidami 2714005WL002400 bidami 00698 RMGB0000379 3003 3003 Processed 17/05/2023 1640224986 MRS BIDAMI WO MAHADEV RAM STATE BANK OF INDIA(508548)
340 MUNDWAN RJ-271400518401814400/51467641
(करलू) 		2714005000NRG24100520230144302 10/05/2023 MAHADEVRAM 2714005WL002400 MAHADEVRAM 00698 RMGB0000379 3003 3003 Processed 17/05/2023 1640224983 MR MAHADEV RAM STATE BANK OF INDIA(508548)
341 MUNDWAN RJ-271400518401814400/51467660
(करलू) 		2714005000NRG24100520230144346 10/05/2023 sagram 2714005WL002401 sagram 00698 RMGB0000379 3055 3055 Processed 17/05/2023 1640224982 Mr. SAGRAM MADANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 MUNDWAN RJ-271400518401814400/51472018-A
(करलू) 		2714005000NRG24100520230144355 10/05/2023 KAILASH 2714005WL002401 KAILASH 00698 RMGB0000379 3055 3055 Processed 17/05/2023 1640225081 MR KAILASH SO AIDAN RAM STATE BANK OF INDIA(508548)
343 MUNDWAN RJ-271400518401814400/51472031-A
(करलू) 		2714005000NRG24100520230144363 10/05/2023 badalchand 2714005WL002401 badalchand 00698 RMGB0000379 3055 3055 Processed 17/05/2023 1640224976 Mr. BADAL CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 MUNDWAN RJ-271400518401814400/9214687516
(करलू) 		2714005000NRG24100520230144433 10/05/2023 BAJRANG 2714005WL002401 BAJRANG 00698 RMGB0000379 3055 3055 Processed 17/05/2023 1640225005 Mr. BAJRANG KHURKHURIYA SO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 27339 27339
Total 1033364 1033364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_100523APB_FTO_38431 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 12116
2 MUNDWAN RJ2714005_100523APB_FTO_38431 Bank of Baroda BARB0NAGBHA NAGAR, RAJASTHAN 3055
3 MUNDWAN RJ2714005_100523APB_FTO_38431 Bank of India BKID0007461 Nagaur 238745
4 MUNDWAN RJ2714005_100523APB_FTO_38431 Central Bank Of India CBIN0280440 MARWAR MUNDWA 12168
5 MUNDWAN RJ2714005_100523APB_FTO_38431 Central Bank Of India CBIN0280441 MERTA CITY 3003
6 MUNDWAN RJ2714005_100523APB_FTO_38431 Central Bank Of India CBIN0280442 NAGAUR 3003
7 MUNDWAN RJ2714005_100523APB_FTO_38431 HDFC Bank HDFC0002037 NAGAUR 6110
8 MUNDWAN RJ2714005_100523APB_FTO_38431 Punjab National Bank PUNB0181210 Nagaur 6006
9 MUNDWAN RJ2714005_100523APB_FTO_38431 State Bank of India SBIN0003875 NAGAUR 3003
10 MUNDWAN RJ2714005_100523APB_FTO_38431 State Bank of India SBIN0008868 GANGANI 6110
11 MUNDWAN RJ2714005_100523APB_FTO_38431 State Bank of India SBIN0031114 MARWAR MUNDWA 202056
12 MUNDWAN RJ2714005_100523APB_FTO_38431 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 21125
13 MUNDWAN RJ2714005_100523APB_FTO_38431 State Bank of India SBIN0032030 KHINWSAR 3003
14 MUNDWAN RJ2714005_100523APB_FTO_38431 State Bank of India SBIN0032510 SHANKWAS 243027
15 MUNDWAN RJ2714005_100523APB_FTO_38431 State Bank of India SBIN0051115 BHOPALGARH 3055
16 MUNDWAN RJ2714005_100523APB_FTO_38431 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 42354
17 MUNDWAN RJ2714005_100523APB_FTO_38431 Union Bank of India UBIN0559245 NAGAUR 6058
18 MUNDWAN RJ2714005_100523APB_FTO_38431 IDFC Bank IDFB0042124 Jaipur Branch 9061
19 MUNDWAN RJ2714005_100523APB_FTO_38431 India Post Payments Bank IPOS0000001 NAGAUR 4230
20 MUNDWAN RJ2714005_100523APB_FTO_38431 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000362 MUNDWA 175734
21 MUNDWAN RJ2714005_100523APB_FTO_38431 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000377 ROON 3003
22 MUNDWAN RJ2714005_100523APB_FTO_38431 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000379 SHANKHWAS 27339

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