Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:28:28 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_010423APB_FTO_163
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNDWAN RJ-271400519001815300/514685222
(माणकपुर) 		2714005000NRG23310320232900697 01/04/2023 Munni 2714005WL069510 Munni 00045 BARB0DBASOP 2196 2196 Processed 05/05/2023 1238212323 MUNNI W/O SAHADEVRAM BANK OF BARODA(606985)
2 MUNDWAN RJ-271400519001815300/514685223
(माणकपुर) 		2714005000NRG23310320232900698 01/04/2023 Ramlila 2714005WL069510 Ramlila 00045 BARB0DBASOP 2013 2013 Processed 05/05/2023 1238212439 RAMLILA W/O ARJUNRAM BANK OF BARODA(606985)
3 MUNDWAN RJ-271400519001815300/514685229
(माणकपुर) 		2714005000NRG23310320232900585 01/04/2023 baya 2714005WL069502 baya 00045 BARB0DBASOP 2013 2013 Processed 05/05/2023 1238212432 BAYA W/O SHRAWAN RAM BANK OF BARODA(606985)
4 MUNDWAN RJ-271400519001815300/514685332
(माणकपुर) 		2714005000NRG23310320232900458 01/04/2023 Budi 2714005WL069499 Budi 00045 BARB0DBASOP 2184 2184 Processed 05/05/2023 1238212428 BUDI W/O HIRA LAL BANK OF BARODA(606985)
5 MUNDWAN RJ-271400519001815300/514685366
(माणकपुर) 		2714005000NRG23310320232900714 01/04/2023 GANPATI 2714005WL069510 GANPATI 00045 BARB0DBASOP 2196 2196 Processed 05/05/2023 1238212437 GANPATI W/O MADHA RAM BANK OF BARODA(606985)
6 MUNDWAN RJ-271400519001815300/514685370
(माणकपुर) 		2714005000NRG23310320232900715 01/04/2023 Kiran 2714005WL069510 Kiran 00045 BARB0DBASOP 2196 2196 Processed 05/05/2023 1238212442 KIRAN C/O RAM KANWAR BANK OF BARODA(606985)
7 MUNDWAN RJ-271400519001815300/514685371
(माणकपुर) 		2714005000NRG23310320232900716 01/04/2023 VIMLA 2714005WL069510 VIMLA 00045 BARB0DBASOP 2013 2013 Processed 05/05/2023 1238212440 VIMLA W/O SAHADEV RAM BANK OF BARODA(606985)
8 MUNDWAN RJ-271400519001815300/514685381
(माणकपुर) 		2714005000NRG23310320232900721 01/04/2023 Shobha Devi 2714005WL069510 Shobha Devi 00045 BARB0DBASOP 2196 2196 Processed 05/05/2023 1238212402 SHOBHA DEVI W/O DEVA RAM BANK OF BARODA(606985)
9 MUNDWAN RJ-271400519001815300/514685411
(माणकपुर) 		2714005000NRG23310320232900589 01/04/2023 Seeta 2714005WL069502 Seeta 00045 BARB0DBASOP 2196 2196 Processed 05/05/2023 1238212325 SITA W/O CHOTURAM BANK OF BARODA(606985)
10 MUNDWAN RJ-271400519001815300/514685459
(माणकपुर) 		2714005000NRG23310320232900731 01/04/2023 Nirma 2714005WL069510 Nirma 00045 BARB0DBASOP 2196 2196 Processed 05/05/2023 1238212438 NIRMA W/O MAHIPAL BANK OF BARODA(606985)
11 MUNDWAN RJ-271400519001815300/51468552
(माणकपुर) 		2714005000NRG23310320232900735 01/04/2023 shantu 2714005WL069510 shantu 00045 BARB0DBASOP 2196 2196 Processed 05/05/2023 1238212406 SANTOSH W/O DAYALRAM BANK OF BARODA(606985)
12 MUNDWAN RJ-271400519001815300/51468558
(माणकपुर) 		2714005000NRG23310320232900475 01/04/2023 papudi 2714005WL069499 papudi 00045 BARB0DBASOP 2184 2184 Processed 05/05/2023 1238212411 PAPUDI W/O BHANWARU RAM BANK OF BARODA(606985)
13 MUNDWAN RJ-271400519001815300/514685587
(माणकपुर) 		2714005000NRG23310320232900476 01/04/2023 Kochudi 2714005WL069499 Kochudi 00045 BARB0DBASOP 2184 2184 Processed 05/05/2023 1238212324 KUCHUDI W/O JAG RAM BANK OF BARODA(606985)
14 MUNDWAN RJ-271400519001815300/51468561
(माणकपुर) 		2714005000NRG23310320232900478 01/04/2023 amararam 2714005WL069499 amararam 00045 BARB0DBASOP 2184 2184 Processed 05/05/2023 1238212446 Amara Ram PUNJAB NATIONAL BANK(508568)
15 MUNDWAN RJ-271400519001815300/51468567
(माणकपुर) 		2714005000NRG23310320232900596 01/04/2023 bablu 2714005WL069502 bablu 00045 BARB0DBASOP 2013 2013 Processed 05/05/2023 1238212410 BABLU W/O RUPA RAM BANK OF BARODA(606985)
16 MUNDWAN RJ-271400519001815300/514685686
(माणकपुर) 		2714005000NRG23310320232900755 01/04/2023 Sohan ram 2714005WL069510 Sohan ram 00045 BARB0DBASOP 2196 2196 Processed 05/05/2023 1238212326 SOHAN RAM S/O SETAN RAM BANK OF BARODA(606985)
17 MUNDWAN RJ-271400519001815300/51470161
(माणकपुर) 		2714005000NRG23310320232900483 01/04/2023 SEETA 2714005WL069499 SEETA 00045 BARB0DBASOP 2184 2184 Processed 05/05/2023 1238212404 MRS SEETA STATE BANK OF INDIA(508548)
18 MUNDWAN RJ-271400519001815300/7099381
(माणकपुर) 		2714005000NRG23310320232900597 01/04/2023 panki 2714005WL069502 panki 00045 BARB0DBASOP 2196 2196 Processed 05/05/2023 1238212419 PANKI W/O MUNNA RAM BANK OF BARODA(606985)
19 MUNDWAN RJ-271400519001815300/7099505
(माणकपुर) 		2714005000NRG23310320232900485 01/04/2023 DAPUDI 2714005WL069499 DAPUDI 00045 BARB0DBASOP 2184 2184 Processed 05/05/2023 1238212425 DHAPUDI W/O RAMJIWAN BANK OF BARODA(606985)
20 MUNDWAN RJ-271400519001815300/7099511-A
(माणकपुर) 		2714005000NRG23310320232900769 01/04/2023 Sharda 2714005WL069510 Sharda 00045 BARB0DBASOP 2013 2013 Processed 05/05/2023 1238212397 SHARDA W/O OMA RAM BANK OF BARODA(606985)
21 MUNDWAN RJ-271400519001815300/7099536
(माणकपुर) 		2714005000NRG23310320232900775 01/04/2023 ka mli 2714005WL069510 ka mli 00045 BARB0DBASOP 2196 2196 Processed 05/05/2023 1238212434 KAMLI W/O NENA RAM BANK OF BARODA(606985)
22 MUNDWAN RJ-271400519001815300/7099549
(माणकपुर) 		2714005000NRG23310320232900497 01/04/2023 bhati 2714005WL069499 bhati 00045 BARB0DBASOP 2184 2184 Processed 05/05/2023 1238212418 BHATI W/O MANCHARAM BANK OF BARODA(606985)
23 MUNDWAN RJ-271400519001815300/7099554
(माणकपुर) 		2714005000NRG23310320232900779 01/04/2023 Papu ram 2714005WL069510 Papu ram 00045 BARB0DBASOP 2196 2196 Processed 05/05/2023 1238212441 PAPU RAM S/O RAMASUKH BANK OF BARODA(606985)
24 MUNDWAN RJ-271400519001815300/7099557
(माणकपुर) 		2714005000NRG23310320232900500 01/04/2023 rampyari 2714005WL069499 rampyari 00045 BARB0DBASOP 2184 2184 Processed 05/05/2023 1238212422 RAMPYARI W/O SHETAN RAM BANK OF BARODA(606985)
25 MUNDWAN RJ-271400519001815300/7099565
(माणकपुर) 		2714005000NRG23310320232900502 01/04/2023 VIMALA 2714005WL069499 VIMALA 00045 BARB0DBASOP 2184 2184 Processed 05/05/2023 1238212407 VIMLA W/O NARPATRAM BANK OF BARODA(606985)
26 MUNDWAN RJ-271400519001815300/7099570
(माणकपुर) 		2714005000NRG23310320232900783 01/04/2023 munni 2714005WL069510 munni 00045 BARB0DBASOP 2196 2196 Processed 05/05/2023 1238212427 MUNI W/O LUNA RAM BANK OF BARODA(606985)
27 MUNDWAN RJ-271400519001815300/7099575
(माणकपुर) 		2714005000NRG23310320232900603 01/04/2023 CHOTI DEVI 2714005WL069502 CHOTI DEVI 00045 BARB0DBASOP 2196 2196 Processed 05/05/2023 1238212431 CHOTIDEVI W/O RADHESHYAM BANK OF BARODA(606985)
28 MUNDWAN RJ-271400519001815300/7099618
(माणकपुर) 		2714005000NRG23310320232900608 01/04/2023 kesar deve 2714005WL069502 kesar deve 00045 BARB0DBASOP 2196 2196 Processed 05/05/2023 1238212416 KESHARDEVI W/O BABULAL BANK OF BARODA(606985)
29 MUNDWAN RJ-271400519001815300/7099649
(माणकपुर) 		2714005000NRG23310320232900528 01/04/2023 SHYAM SINGH 2714005WL069499 SHYAM SINGH 00045 BARB0DBASOP 2184 2184 Processed 05/05/2023 1238212423 SHYAMSINGH S/O GOVINDSINGH BANK OF BARODA(606985)
30 MUNDWAN RJ-271400519001815300/7099663
(माणकपुर) 		2714005000NRG23310320232900532 01/04/2023 ambadan 2714005WL069499 ambadan 00045 BARB0DBASOP 2184 2184 Processed 05/05/2023 1238212433 AMBADAN S/O BALVANTDAN BANK OF BARODA(606985)
31 MUNDWAN RJ-271400519001815300/7099687
(माणकपुर) 		2714005000NRG23310320232900534 01/04/2023 Kishan Dan 2714005WL069499 Kishan Dan 00045 BARB0DBASOP 2184 2184 Processed 05/05/2023 1238212396 KISHAN DAN S/O JOR DAN BANK OF BARODA(606985)
32 MUNDWAN RJ-271400519001815300/7099695
(माणकपुर) 		2714005000NRG23310320232900539 01/04/2023 aidan ram 2714005WL069499 aidan ram 00045 BARB0DBASOP 2184 2184 Processed 05/05/2023 1238212429 AIDAN RAM S/O GHEVAR RAM BANK OF BARODA(606985)
33 MUNDWAN RJ-271400519001815300/7099708
(माणकपुर) 		2714005000NRG23310320232900541 01/04/2023 jiwani 2714005WL069499 jiwani 00045 BARB0DBASOP 2184 2184 Processed 05/05/2023 1238212408 JIVANI W/O SHYAMSUNDER BANK OF BARODA(606985)
34 MUNDWAN RJ-271400519001815300/7099730
(माणकपुर) 		2714005000NRG23310320232900796 01/04/2023 neni 2714005WL069510 neni 00045 BARB0DBASOP 1830 1830 Processed 05/05/2023 1238212409 NENI W/O KISHNA RAM BANK OF BARODA(606985)
35 MUNDWAN RJ-271400519001815300/7099741
(माणकपुर) 		2714005000NRG23310320232900545 01/04/2023 santudi 2714005WL069499 santudi 00045 BARB0DBASOP 2184 2184 Processed 05/05/2023 1238212417 SANTOSH W/O SHAITAN RAM BANK OF BARODA(606985)
36 MUNDWAN RJ-271400519001815300/7099749
(माणकपुर) 		2714005000NRG23310320232900548 01/04/2023 sanu 2714005WL069499 sanu 00045 BARB0DBASOP 2184 2184 Processed 05/05/2023 1238212403 SAJJAN KANWAR W/O BHAGU SINGH BANK OF BARODA(606985)
37 MUNDWAN RJ-271400519001815300/7099757
(माणकपुर) 		2714005000NRG23310320232900610 01/04/2023 Madi 2714005WL069502 Madi 00045 BARB0DBASOP 2196 2196 Processed 05/05/2023 1238212430 MADI W/O GHEWAR RAM BANK OF BARODA(606985)
38 MUNDWAN RJ-271400519001815300/7099760
(माणकपुर) 		2714005000NRG23310320232900801 01/04/2023 sohani 2714005WL069510 sohani 00045 BARB0DBASOP 2013 2013 Processed 05/05/2023 1238212420 SOHANI W/O SETAN SINGH BANK OF BARODA(606985)
39 MUNDWAN RJ-271400519001815300/7099761
(माणकपुर) 		2714005000NRG23310320232900550 01/04/2023 sagar 2714005WL069499 sagar 00045 BARB0DBASOP 2184 2184 Processed 05/05/2023 1238212412 SAGAR WO JHUMAR RAM PUNJAB NATIONAL BANK(508568)
40 MUNDWAN RJ-271400519001815300/7099784
(माणकपुर) 		2714005000NRG23310320232900804 01/04/2023 Ugma 2714005WL069510 Ugma 00045 BARB0DBASOP 2013 2013 Processed 05/05/2023 1238212401 UGAMA W/O KAILASH BANK OF BARODA(606985)
41 MUNDWAN RJ-271400519001815300/7099787
(माणकपुर) 		2714005000NRG23310320232900559 01/04/2023 NENI 2714005WL069499 NENI 00045 BARB0DBASOP 2184 2184 Processed 05/05/2023 1238212414 NENUDI W/O CHENARAM BANK OF BARODA(606985)
42 MUNDWAN RJ-271400519001815300/7099789
(माणकपुर) 		2714005000NRG23310320232900560 01/04/2023 gawari 2714005WL069499 gawari 00045 BARB0DBASOP 2184 2184 Processed 05/05/2023 1238212322 GEVARI W/O KISHANA RAM BANK OF BARODA(606985)
43 MUNDWAN RJ-271400519001815300/7099790
(माणकपुर) 		2714005000NRG23310320232900561 01/04/2023 gewari 2714005WL069499 gewari 00045 BARB0DBASOP 2184 2184 Processed 05/05/2023 1238212424 GEVARI W/O NENA RAM BANK OF BARODA(606985)
44 MUNDWAN RJ-271400519001815300/7099791
(माणकपुर) 		2714005000NRG23310320232900806 01/04/2023 meera 2714005WL069510 meera 00045 BARB0DBASOP 2196 2196 Processed 05/05/2023 1238212399 MIRA W/O JAGDISH RAM BANK OF BARODA(606985)
45 MUNDWAN RJ-271400519001815300/7099794-A
(माणकपुर) 		2714005000NRG23310320232900807 01/04/2023 Suman 2714005WL069510 Suman 00045 BARB0DBASOP 2013 2013 Processed 05/05/2023 1238212398 SUMAN W/O SUKHDEV BANK OF BARODA(606985)
46 MUNDWAN RJ-271400519001815300/7099796
(माणकपुर) 		2714005000NRG23310320232900563 01/04/2023 dhagalaki 2714005WL069499 dhagalaki 00045 BARB0DBASOP 2184 2184 Processed 05/05/2023 1238212421 DHAGALKI WO BALDEV THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
47 MUNDWAN RJ-271400519001815300/7099799
(माणकपुर) 		2714005000NRG23310320232900809 01/04/2023 meraj 2714005WL069510 meraj 00045 BARB0DBASOP 2196 2196 Processed 05/05/2023 1238212400 MERAJ W/O GAFAR KHA BANK OF BARODA(606985)
48 MUNDWAN RJ-271400519001815300/9225102
(माणकपुर) 		2714005000NRG23310320232900810 01/04/2023 NATHI 2714005WL069510 NATHI 00045 BARB0DBASOP 2013 2013 Processed 05/05/2023 1238212405 NATHI W/O SUBHA RAM BANK OF BARODA(606985)
49 MUNDWAN RJ-271400519001815300/9225103
(माणकपुर) 		2714005000NRG23310320232900564 01/04/2023 Sharda 2714005WL069499 Sharda 00045 BARB0DBASOP 2184 2184 Processed 05/05/2023 1238212426 SHARDA W/O MADARAM BANK OF BARODA(606985)
50 MUNDWAN RJ-271400519001815300/9225106
(माणकपुर) 		2714005000NRG23310320232900565 01/04/2023 suwati 2714005WL069499 suwati 00045 BARB0DBASOP 2184 2184 Processed 05/05/2023 1238212413 SUVTI W/O BUDHA RAM BANK OF BARODA(606985)
51 MUNDWAN RJ-271400519001815300/9225166
(माणकपुर) 		2714005000NRG23310320232900570 01/04/2023 Puspa 2714005WL069499 Puspa 00045 BARB0DBASOP 2184 2184 Processed 05/05/2023 1238212415 PUSHPA W/O SATYANARAYAN BANK OF BARODA(606985)
SubTotal 109695 109695
52 MUNDWAN RJ-271400519001815300/514685349
(माणकपुर) 		2714005000NRG23310320232900711 01/04/2023 Banti singh 2714005WL069510 Banti singh 00045 BARB0INDJOD 2196 2196 Processed 05/05/2023 1238212444 BANTI SINGH SO SHAITAN SINGH BANK OF BARODA(606985)
SubTotal 2196 2196
53 MUNDWAN RJ-271400519001815300/7099603
(माणकपुर) 		2714005000NRG23310320232900790 01/04/2023 Chhoti 2714005WL069510 Chhoti 00089 CBIN0280440 2013 2013 Processed 05/05/2023 1238212450 Mr. CHHOTI W/O SHANKAR RAM CENTRAL BANK OF INDIA(607115)
54 MUNDWAN RJ-271400519001815300/7099794
(माणकपुर) 		2714005000NRG23310320232900562 01/04/2023 ladhu 2714005WL069499 ladhu 00089 CBIN0280440 2184 2184 Processed 05/05/2023 1238212451 Mrs. . LADUDI CENTRAL BANK OF INDIA(607115)
55 MUNDWAN RJ-271400519001815300/7099794-B
(माणकपुर) 		2714005000NRG23310320232900808 01/04/2023 anu kanwar 2714005WL069510 anu kanwar 00089 CBIN0280440 2013 2013 Processed 05/05/2023 1238212452 ANU KANWAR UNION BANK OF INDIA(508500)
SubTotal 6210 6210
56 MUNDWAN RJ-271400519001815300/7099560
(माणकपुर) 		2714005000NRG23310320232900501 01/04/2023 bholaram 2714005WL069499 bholaram 00114 RSCB0028011 2184 2184 Processed 05/05/2023 1238212448 BHOLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
57 MUNDWAN RJ-271400519001815300/7099731
(माणकपुर) 		2714005000NRG23310320232900797 01/04/2023 prahlad singh 2714005WL069510 prahlad singh 00114 RSCB0028013 2196 2196 Processed 05/05/2023 1238212449 Mr. PRAHALAD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2196 2196
58 MUNDWAN RJ-271400519001815300/514685356
(माणकपुर) 		2714005000NRG23310320232900713 01/04/2023 Sukhi 2714005WL069510 Sukhi 00354 PUNB0181210 2196 2196 Processed 05/05/2023 1238212445 SUKHI PUNJAB NATIONAL BANK(508568)
SubTotal 2196 2196
59 MUNDWAN RJ-271400519001815300/514685519
(माणकपुर) 		2714005000NRG23310320232900734 01/04/2023 Sharwan singh 2714005WL069510 Sharwan singh 00354 PUNB0773200 2196 2196 Processed 05/05/2023 1238212319 SHRAWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2196 2196
60 MUNDWAN RJ-271400519001815300/514685467
(माणकपुर) 		2714005000NRG23310320232900615 01/04/2023 Girdhar dan 2714005WL069503 Girdhar dan 00415 SBIN0030348 2772 2772 Processed 05/05/2023 1238212540 MR GIRDHAR DAN STATE BANK OF INDIA(508548)
SubTotal 2772 2772
61 MUNDWAN RJ-271400519001815300/514685220
(माणकपुर) 		2714005000NRG23310320232900696 01/04/2023 Sunita 2714005WL069510 Sunita 00415 SBIN0031114 2196 2196 Processed 05/05/2023 1238212525 MRS SUNITA WO SAHDEV RAM BIDIYASAR STATE BANK OF INDIA(508548)
62 MUNDWAN RJ-271400519001815300/514685444
(माणकपुर) 		2714005000NRG23310320232900468 01/04/2023 Sangita kanwar 2714005WL069499 Sangita kanwar 00415 SBIN0031114 2184 2184 Processed 05/05/2023 1238212521 MISS SANGITA KANWAR STATE BANK OF INDIA(508548)
63 MUNDWAN RJ-271400519001815300/514685633
(माणकपुर) 		2714005000NRG23310320232900748 01/04/2023 SANTOSH 2714005WL069510 SANTOSH 00415 SBIN0031114 2196 2196 Processed 05/05/2023 1238212522 Santosh BANK OF BARODA(606985)
64 MUNDWAN RJ-271400519001815300/7099519
(माणकपुर) 		2714005000NRG23310320232900487 01/04/2023 uchchhab 2714005WL069499 uchchhab 00415 SBIN0031114 2002 2002 Processed 05/05/2023 1238212520 MRS UCHCHHAB UCHCHHAB STATE BANK OF INDIA(508548)
65 MUNDWAN RJ-271400519001815300/7099545
(माणकपुर) 		2714005000NRG23310320232900494 01/04/2023 dhapuri 2714005WL069499 dhapuri 00415 SBIN0031114 2184 2184 Processed 05/05/2023 1238212516 MRS DHAPURI DHAPURI STATE BANK OF INDIA(508548)
66 MUNDWAN RJ-271400519001815300/7099577
(माणकपुर) 		2714005000NRG23310320232900507 01/04/2023 rukama devi 2714005WL069499 rukama devi 00415 SBIN0031114 2184 2184 Processed 05/05/2023 1238212524 MRS RUKMAI WO ANNARAM STATE BANK OF INDIA(508548)
67 MUNDWAN RJ-271400519001815300/7099607
(माणकपुर) 		2714005000NRG23310320232900513 01/04/2023 menna 2714005WL069499 menna 00415 SBIN0031114 2184 2184 Processed 05/05/2023 1238212519 MRS MENA MENA STATE BANK OF INDIA(508548)
68 MUNDWAN RJ-271400519001815300/7099615
(माणकपुर) 		2714005000NRG23310320232900515 01/04/2023 jalaram 2714005WL069499 jalaram 00415 SBIN0031114 2184 2184 Processed 05/05/2023 1238212527 Mr. JALA RAM INDIAN BANK(607105)
69 MUNDWAN RJ-271400519001815300/7099622
(माणकपुर) 		2714005000NRG23310320232900519 01/04/2023 sharda 2714005WL069499 sharda 00415 SBIN0031114 2184 2184 Processed 05/05/2023 1238212515 MRS SARDA STATE BANK OF INDIA(508548)
70 MUNDWAN RJ-271400519001815300/7099648
(माणकपुर) 		2714005000NRG23310320232900527 01/04/2023 newari 2714005WL069499 newari 00415 SBIN0031114 2184 2184 Processed 05/05/2023 1238212512 MRS NEWRI NEWRI STATE BANK OF INDIA(508548)
71 MUNDWAN RJ-271400519001815300/7099756
(माणकपुर) 		2714005000NRG23310320232900549 01/04/2023 tija 2714005WL069499 tija 00415 SBIN0031114 2184 2184 Processed 05/05/2023 1238212513 MRS TIJKI STATE BANK OF INDIA(508548)
72 MUNDWAN RJ-271400519001815300/7099777
(माणकपुर) 		2714005000NRG23310320232900554 01/04/2023 sugara 2714005WL069499 sugara 00415 SBIN0031114 2184 2184 Processed 05/05/2023 1238212526 MRS SUGRA WO KANU KHA STATE BANK OF INDIA(508548)
73 MUNDWAN RJ-271400519001815300/9225120
(माणकपुर) 		2714005000NRG23310320232900812 01/04/2023 nirma 2714005WL069510 nirma 00415 SBIN0031114 1830 1830 Processed 05/05/2023 1238212514 MRS NIRMA JAT STATE BANK OF INDIA(508548)
SubTotal 27880 27880
74 MUNDWAN RJ-271400519001815300/7099689
(माणकपुर) 		2714005000NRG23310320232900535 01/04/2023 Kanchan kanwar 2714005WL069499 Kanchan kanwar 00415 SBIN0031115 2184 2184 Processed 05/05/2023 1238212518 MISS KANCHAN KANWAR STATE BANK OF INDIA(508548)
SubTotal 2184 2184
75 MUNDWAN RJ-271400519001815300/514685451
(माणकपुर) 		2714005000NRG23310320232900469 01/04/2023 Jabar singh 2714005WL069499 Jabar singh 00415 SBIN0031116 2002 2002 Processed 05/05/2023 1238212517 JABAR SINGH S/O KARNI DAN BANK OF BARODA(606985)
SubTotal 2002 2002
76 MUNDWAN RJ-271400519001815300/514685339
(माणकपुर) 		2714005000NRG23310320232900708 01/04/2023 Kanchan kanwar 2714005WL069510 Kanchan kanwar 00415 SBIN0031194 2196 2196 Processed 05/05/2023 1238212528 MRS KANCHAN KANWAR STATE BANK OF INDIA(508548)
SubTotal 2196 2196
77 MUNDWAN RJ-271400519001815300/514685635
(माणकपुर) 		2714005000NRG23310320232900481 01/04/2023 SARITA DADHICH 2714005WL069499 SARITA DADHICH 00415 SBIN0031635 182 182 Processed 05/05/2023 1238212463 MRS SARITA DADHICH STATE BANK OF INDIA(508548)
SubTotal 182 182
78 MUNDWAN RJ-271400519001815300/514685374
(माणकपुर) 		2714005000NRG23310320232900718 01/04/2023 INDU 2714005WL069510 INDU 00415 SBIN0032030 2013 2013 Processed 05/05/2023 1238212454 MRS INDU STATE BANK OF INDIA(508548)
79 MUNDWAN RJ-271400519001815300/7099503
(माणकपुर) 		2714005000NRG23310320232900598 01/04/2023 kanwari 2714005WL069502 kanwari 00415 SBIN0032030 2196 2196 Processed 05/05/2023 1238212523 MRS KANVARAI WO RAMDAYAL STATE BANK OF INDIA(508548)
SubTotal 4209 4209
80 MUNDWAN RJ-271400519001815300/514625626
(माणकपुर) 		2714005000NRG23310320232900694 01/04/2023 RAMJOT 2714005WL069510 RAMJOT 00415 SBIN0032510 2196 2196 Processed 05/05/2023 1238212497 RAMJOT W/O PRAKASH BANK OF BARODA(606985)
81 MUNDWAN RJ-271400519001815300/514685227
(माणकपुर) 		2714005000NRG23310320232900699 01/04/2023 Lila 2714005WL069510 Lila 00415 SBIN0032510 2196 2196 Processed 05/05/2023 1238212459 MRS LILA STATE BANK OF INDIA(508548)
82 MUNDWAN RJ-271400519001815300/514685243
(माणकपुर) 		2714005000NRG23310320232900701 01/04/2023 Puja 2714005WL069510 Puja 00415 SBIN0032510 2196 2196 Processed 05/05/2023 1238212542 MRS PUJA STATE BANK OF INDIA(508548)
83 MUNDWAN RJ-271400519001815300/514685244
(माणकपुर) 		2714005000NRG23310320232900702 01/04/2023 Bhagwati 2714005WL069510 Bhagwati 00415 SBIN0032510 2196 2196 Processed 05/05/2023 1238212543 MRS BHAGWATI STATE BANK OF INDIA(508548)
84 MUNDWAN RJ-271400519001815300/514685262
(माणकपुर) 		2714005000NRG23310320232900452 01/04/2023 Ummed singh 2714005WL069499 Ummed singh 00415 SBIN0032510 182 182 Processed 05/05/2023 1238212544 MR UMMED SINGH STATE BANK OF INDIA(508548)
85 MUNDWAN RJ-271400519001815300/514685308
(माणकपुर) 		2714005000NRG23310320232900454 01/04/2023 manju 2714005WL069499 manju 00415 SBIN0032510 1820 1820 Processed 05/05/2023 1238212460 MRS MANJU MANJU STATE BANK OF INDIA(508548)
86 MUNDWAN RJ-271400519001815300/514685338
(माणकपुर) 		2714005000NRG23310320232900588 01/04/2023 RAMI 2714005WL069502 RAMI 00415 SBIN0032510 1647 1647 Processed 05/05/2023 1238212539 MRS RAMI STATE BANK OF INDIA(508548)
87 MUNDWAN RJ-271400519001815300/514685341
(माणकपुर) 		2714005000NRG23310320232900462 01/04/2023 Gita 2714005WL069499 Gita 00415 SBIN0032510 2184 2184 Processed 05/05/2023 1238212538 MRS GITA WO MEGHARAM STATE BANK OF INDIA(508548)
88 MUNDWAN RJ-271400519001815300/514685343
(माणकपुर) 		2714005000NRG23310320232900709 01/04/2023 Neni devi 2714005WL069510 Neni devi 00415 SBIN0032510 2013 2013 Processed 05/05/2023 1238212509 MRS NENI DEVI STATE BANK OF INDIA(508548)
89 MUNDWAN RJ-271400519001815300/514685347
(माणकपुर) 		2714005000NRG23310320232900463 01/04/2023 Narpat singh 2714005WL069499 Narpat singh 00415 SBIN0032510 2184 2184 Processed 05/05/2023 1238212532 MR NARPAT SINGH STATE BANK OF INDIA(508548)
90 MUNDWAN RJ-271400519001815300/514685355
(माणकपुर) 		2714005000NRG23310320232900712 01/04/2023 Pooja 2714005WL069510 Pooja 00415 SBIN0032510 2196 2196 Processed 05/05/2023 1238212496 MISS POOJA STATE BANK OF INDIA(508548)
91 MUNDWAN RJ-271400519001815300/514685408
(माणकपुर) 		2714005000NRG23310320232900727 01/04/2023 Maya 2714005WL069510 Maya 00415 SBIN0032510 2196 2196 Processed 05/05/2023 1238212457 MRS MAYA STATE BANK OF INDIA(508548)
92 MUNDWAN RJ-271400519001815300/514685410
(माणकपुर) 		2714005000NRG23310320232900466 01/04/2023 swai singh 2714005WL069499 swai singh 00415 SBIN0032510 2184 2184 Processed 05/05/2023 1238212491 MR SWAI SINGH STATE BANK OF INDIA(508548)
93 MUNDWAN RJ-271400519001815300/514685412
(माणकपुर) 		2714005000NRG23310320232900728 01/04/2023 RUPA 2714005WL069510 RUPA 00415 SBIN0032510 2196 2196 Processed 05/05/2023 1238212453 MRS RUPA STATE BANK OF INDIA(508548)
94 MUNDWAN RJ-271400519001815300/514685415
(माणकपुर) 		2714005000NRG23310320232900729 01/04/2023 Chotu Lal 2714005WL069510 Chotu Lal 00415 SBIN0032510 2013 2013 Processed 05/05/2023 1238212498 CHOTULAL JAGDISHDAN SANDU BANK OF BARODA(606985)
95 MUNDWAN RJ-271400519001815300/514685454
(माणकपुर) 		2714005000NRG23310320232900730 01/04/2023 Bhanwarai 2714005WL069510 Bhanwarai 00415 SBIN0032510 2196 2196 Processed 05/05/2023 1238212492 MRS BHANWARAI STATE BANK OF INDIA(508548)
96 MUNDWAN RJ-271400519001815300/514685468
(माणकपुर) 		2714005000NRG23310320232900471 01/04/2023 Anand shrma 2714005WL069499 Anand shrma 00415 SBIN0032510 1820 1820 Processed 05/05/2023 1238212495 ANAND S/O OMPRAKASH UCO BANK(607066)
97 MUNDWAN RJ-271400519001815300/514685505
(माणकपुर) 		2714005000NRG23310320232900591 01/04/2023 Sushila 2714005WL069502 Sushila 00415 SBIN0032510 2013 2013 Processed 05/05/2023 1238212501 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
98 MUNDWAN RJ-271400519001815300/514685506
(माणकपुर) 		2714005000NRG23310320232900732 01/04/2023 Presta 2714005WL069510 Presta 00415 SBIN0032510 2196 2196 Processed 05/05/2023 1238212541 MRS PRESTA STATE BANK OF INDIA(508548)
99 MUNDWAN RJ-271400519001815300/514685514
(माणकपुर) 		2714005000NRG23310320232900733 01/04/2023 Bhuta Devi 2714005WL069510 Bhuta Devi 00415 SBIN0032510 2196 2196 Processed 05/05/2023 1238212458 MRS BHUTA DEVI STATE BANK OF INDIA(508548)
100 MUNDWAN RJ-271400519001815300/514685521
(माणकपुर) 		2714005000NRG23310320232900472 01/04/2023 Suresh 2714005WL069499 Suresh 00415 SBIN0032510 2184 2184 Processed 05/05/2023 1238212500 MR SURESH STATE BANK OF INDIA(508548)
101 MUNDWAN RJ-271400519001815300/514685526
(माणकपुर) 		2714005000NRG23310320232900617 01/04/2023 Shyam singh 2714005WL069503 Shyam singh 00415 SBIN0032510 2772 2772 Processed 05/05/2023 1238212456 SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUNDWAN RJ-271400519001815300/514685528
(माणकपुर) 		2714005000NRG23310320232900736 01/04/2023 Sohni 2714005WL069510 Sohni 00415 SBIN0032510 2196 2196 Processed 05/05/2023 1238212536 MRS SOHANI STATE BANK OF INDIA(508548)
103 MUNDWAN RJ-271400519001815300/514685540
(माणकपुर) 		2714005000NRG23310320232900473 01/04/2023 Rekha 2714005WL069499 Rekha 00415 SBIN0032510 2184 2184 Processed 05/05/2023 1238212455 MRS REKHA WO BHIKHA RAM STATE BANK OF INDIA(508548)
104 MUNDWAN RJ-271400519001815300/514685547
(माणकपुर) 		2714005000NRG23310320232900742 01/04/2023 Alisher 2714005WL069510 Alisher 00415 SBIN0032510 2196 2196 Processed 05/05/2023 1238212505 ALISHER S/O HAKIM KHAN BANK OF BARODA(606985)
105 MUNDWAN RJ-271400519001815300/514685577
(माणकपुर) 		2714005000NRG23310320232900619 01/04/2023 Shailendra Singh 2714005WL069503 Shailendra Singh 00415 SBIN0032510 2772 2772 Processed 05/05/2023 1238212502 MR SHAILENDRA SINGH STATE BANK OF INDIA(508548)
106 MUNDWAN RJ-271400519001815300/514685588
(माणकपुर) 		2714005000NRG23310320232900477 01/04/2023 Sarita 2714005WL069499 Sarita 00415 SBIN0032510 2184 2184 Processed 05/05/2023 1238212503 MRS SARITA STATE BANK OF INDIA(508548)
107 MUNDWAN RJ-271400519001815300/514685590
(माणकपुर) 		2714005000NRG23310320232900746 01/04/2023 Nandu kanwar 2714005WL069510 Nandu kanwar 00415 SBIN0032510 2196 2196 Processed 05/05/2023 1238212462 MS NANDU KANWAR STATE BANK OF INDIA(508548)
108 MUNDWAN RJ-271400519001815300/514685592
(माणकपुर) 		2714005000NRG23310320232900622 01/04/2023 Awadesh charan 2714005WL069503 Awadesh charan 00415 SBIN0032510 2772 2772 Processed 05/05/2023 1238212461 MR AWADESH CHARAN STATE BANK OF INDIA(508548)
109 MUNDWAN RJ-271400519001815300/514685618
(माणकपुर) 		2714005000NRG23310320232900593 01/04/2023 Kochudi 2714005WL069502 Kochudi 00415 SBIN0032510 2196 2196 Processed 05/05/2023 1238212504 MRS KOCHURI BURIYA STATE BANK OF INDIA(508548)
110 MUNDWAN RJ-271400519001815300/514685632
(माणकपुर) 		2714005000NRG23310320232900624 01/04/2023 Hakam devi 2714005WL069503 Hakam devi 00415 SBIN0032510 2772 2772 Processed 05/05/2023 1238212507 MRS HAKAM DEVI STATE BANK OF INDIA(508548)
111 MUNDWAN RJ-271400519001815300/514685636
(माणकपुर) 		2714005000NRG23310320232900749 01/04/2023 RAMSINGH 2714005WL069510 RAMSINGH 00415 SBIN0032510 2013 2013 Processed 05/05/2023 1238212506 MR RAM SINGH STATE BANK OF INDIA(508548)
112 MUNDWAN RJ-271400519001815300/514685639
(माणकपुर) 		2714005000NRG23310320232900750 01/04/2023 pukha ram 2714005WL069510 pukha ram 00415 SBIN0032510 2013 2013 Processed 05/05/2023 1238212510 PUKHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 MUNDWAN RJ-271400519001815300/514685653
(माणकपुर) 		2714005000NRG23310320232900752 01/04/2023 SHOBHA 2714005WL069510 SHOBHA 00415 SBIN0032510 2196 2196 Processed 05/05/2023 1238212493 MRS SHOBHA STATE BANK OF INDIA(508548)
114 MUNDWAN RJ-271400519001815300/514685712
(माणकपुर) 		2714005000NRG23310320232900756 01/04/2023 SANJU 2714005WL069510 SANJU 00415 SBIN0032510 2196 2196 Processed 05/05/2023 1238212511 MRS SANJUSANJU SANJU STATE BANK OF INDIA(508548)
115 MUNDWAN RJ-271400519001815300/7099534
(माणकपुर) 		2714005000NRG23310320232900774 01/04/2023 saburi 2714005WL069510 saburi 00415 SBIN0032510 2196 2196 Processed 05/05/2023 1238212535 MR SABUDI WO SITA RAM STATE BANK OF INDIA(508548)
116 MUNDWAN RJ-271400519001815300/7099587
(माणकपुर) 		2714005000NRG23310320232900787 01/04/2023 geeta 2714005WL069510 geeta 00415 SBIN0032510 2013 2013 Processed 05/05/2023 1238212534 MRS GITA STATE BANK OF INDIA(508548)
117 MUNDWAN RJ-271400519001815300/7099588
(माणकपुर) 		2714005000NRG23310320232900788 01/04/2023 PARMA 2714005WL069510 PARMA 00415 SBIN0032510 2013 2013 Processed 05/05/2023 1238212533 MRS PARMA STATE BANK OF INDIA(508548)
118 MUNDWAN RJ-271400519001815300/7099601
(माणकपुर) 		2714005000NRG23310320232900789 01/04/2023 JYANA 2714005WL069510 JYANA 00415 SBIN0032510 2013 2013 Processed 05/05/2023 1238212530 MRS JYANA STATE BANK OF INDIA(508548)
119 MUNDWAN RJ-271400519001815300/7099694
(माणकपुर) 		2714005000NRG23310320232900538 01/04/2023 baya 2714005WL069499 baya 00415 SBIN0032510 2184 2184 Processed 05/05/2023 1238212499 MRS BAYA BAYA STATE BANK OF INDIA(508548)
120 MUNDWAN RJ-271400519001815300/7099715
(माणकपुर) 		2714005000NRG23310320232900542 01/04/2023 narayan singh 2714005WL069499 narayan singh 00415 SBIN0032510 2184 2184 Processed 05/05/2023 1238212494 DARIYAV KANWAR W/O RAJENDRA SINGH UCO BANK(607066)
121 MUNDWAN RJ-271400519001815300/7099746-A
(माणकपुर) 		2714005000NRG23310320232900799 01/04/2023 Maina 2714005WL069510 Maina 00415 SBIN0032510 2013 2013 Processed 05/05/2023 1238212508 MAINA WO BHAGIRATH RAM UCO BANK(607066)
122 MUNDWAN RJ-271400519001815300/7099777-B
(माणकपुर) 		2714005000NRG23310320232900555 01/04/2023 Chanda 2714005WL069499 Chanda 00415 SBIN0032510 2184 2184 Processed 05/05/2023 1238212529 MRS CHANDA WO SHOKAT KHA STATE BANK OF INDIA(508548)
123 MUNDWAN RJ-271400519001815300/7099785-A
(माणकपुर) 		2714005000NRG23310320232900805 01/04/2023 Leela 2714005WL069510 Leela 00415 SBIN0032510 2013 2013 Processed 05/05/2023 1238212531 MRS LEELA STATE BANK OF INDIA(508548)
124 MUNDWAN RJ-271400519001815300/92257129
(माणकपुर) 		2714005000NRG23310320232900813 01/04/2023 CHUKA DEVI 2714005WL069510 CHUKA DEVI 00415 SBIN0032510 2196 2196 Processed 05/05/2023 1238212537 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
SubTotal 95871 95871
125 MUNDWAN RJ-271400519001815300/7099616
(माणकपुर) 		2714005000NRG23310320232900516 01/04/2023 CHHOTUDI 2714005WL069499 CHHOTUDI 00415 SBIN0RRMRGB 2184 2184 Processed 05/05/2023 1238212393 CHHOTAKI . INDUSIND BANK(607189)
SubTotal 2184 2184
126 MUNDWAN RJ-271400519001815300/514685225
(माणकपुर) 		2714005000NRG23310320232900450 01/04/2023 jashoda 2714005WL069499 jashoda 00462 UCBA0000464 2002 2002 Processed 05/05/2023 1238212329 JASHODA WO HIRA LAL UCO BANK(607066)
127 MUNDWAN RJ-271400519001815300/514685228
(माणकपुर) 		2714005000NRG23310320232900700 01/04/2023 Ghewari 2714005WL069510 Ghewari 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212382 GHEWARI UCO BANK(607066)
128 MUNDWAN RJ-271400519001815300/514685231
(माणकपुर) 		2714005000NRG23310320232900586 01/04/2023 suman 2714005WL069502 suman 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212470 SUMAN WO SHRI DHARMARAM UCO BANK(607066)
129 MUNDWAN RJ-271400519001815300/514685307
(माणकपुर) 		2714005000NRG23310320232900703 01/04/2023 bhanvaridevi 2714005WL069510 bhanvaridevi 00462 UCBA0000464 1464 1464 Processed 05/05/2023 1238212380 BHANVARI DEVI UCO BANK(607066)
130 MUNDWAN RJ-271400519001815300/514685326
(माणकपुर) 		2714005000NRG23310320232900704 01/04/2023 lila 2714005WL069510 lila 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212472 LILA WO ARJUN RAM UCO BANK(607066)
131 MUNDWAN RJ-271400519001815300/514685330
(माणकपुर) 		2714005000NRG23310320232900587 01/04/2023 Indra devi 2714005WL069502 Indra devi 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212374 INDRA DEVI UCO BANK(607066)
132 MUNDWAN RJ-271400519001815300/514685331
(माणकपुर) 		2714005000NRG23310320232900706 01/04/2023 Shushila 2714005WL069510 Shushila 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212381 SUSHILA WO JHIPARRAM UCO BANK(607066)
133 MUNDWAN RJ-271400519001815300/514685334
(माणकपुर) 		2714005000NRG23310320232900460 01/04/2023 Santosh 2714005WL069499 Santosh 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212354 SANTOSH HDFC BANK LTD(607152)
134 MUNDWAN RJ-271400519001815300/514685345
(माणकपुर) 		2714005000NRG23310320232900710 01/04/2023 Kiran kanwar 2714005WL069510 Kiran kanwar 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212386 KIRAN KANWAR UCO BANK(607066)
135 MUNDWAN RJ-271400519001815300/514685348
(माणकपुर) 		2714005000NRG23310320232900464 01/04/2023 Papita 2714005WL069499 Papita 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212363 PAPITA WO TILOK RAM UCO BANK(607066)
136 MUNDWAN RJ-271400519001815300/514685372
(माणकपुर) 		2714005000NRG23310320232900717 01/04/2023 SURJA 2714005WL069510 SURJA 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212309 SURAJA WO MANCHHA RAM UCO BANK(607066)
137 MUNDWAN RJ-271400519001815300/514685375
(माणकपुर) 		2714005000NRG23310320232900465 01/04/2023 Jeta 2714005WL069499 Jeta 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212328 JETA WO PREM PRAKASH UCO BANK(607066)
138 MUNDWAN RJ-271400519001815300/514685376
(माणकपुर) 		2714005000NRG23310320232900719 01/04/2023 Jay singh 2714005WL069510 Jay singh 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212333 JAY SINGH SO DURGADAN UCO BANK(607066)
139 MUNDWAN RJ-271400519001815300/514685378
(माणकपुर) 		2714005000NRG23310320232900720 01/04/2023 Rekha Devi 2714005WL069510 Rekha Devi 00462 UCBA0000464 2013 2013 Processed 05/05/2023 1238212361 REKHA DEVI WO SUNIL UCO BANK(607066)
140 MUNDWAN RJ-271400519001815300/514685384
(माणकपुर) 		2714005000NRG23310320232900722 01/04/2023 Santosh kanwar 2714005WL069510 Santosh kanwar 00462 UCBA0000464 2013 2013 Processed 05/05/2023 1238212387 SANTOSH KANWAR UCO BANK(607066)
141 MUNDWAN RJ-271400519001815300/514685387
(माणकपुर) 		2714005000NRG23310320232900724 01/04/2023 Rukdi 2714005WL069510 Rukdi 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212303 RUKHADI WO GHEWAR RAM UCO BANK(607066)
142 MUNDWAN RJ-271400519001815300/514685389
(माणकपुर) 		2714005000NRG23310320232900725 01/04/2023 Saroj 2714005WL069510 Saroj 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212385 MRS SAROJ DINESH STATE BANK OF INDIA(508548)
143 MUNDWAN RJ-271400519001815300/514685390
(माणकपुर) 		2714005000NRG23310320232900726 01/04/2023 Monika 2714005WL069510 Monika 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212384 MONIKA UCO BANK(607066)
144 MUNDWAN RJ-271400519001815300/514685392
(माणकपुर) 		2714005000NRG23310320232900613 01/04/2023 Bharat Singh 2714005WL069503 Bharat Singh 00462 UCBA0000464 2772 2772 Processed 05/05/2023 1238212477 BHARAT SINGH ICICI BANK LTD(508534)
145 MUNDWAN RJ-271400519001815300/514685455
(माणकपुर) 		2714005000NRG23310320232900470 01/04/2023 Chuka devi 2714005WL069499 Chuka devi 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212353 CHUKA DEVI WO MADA RAM UCO BANK(607066)
146 MUNDWAN RJ-271400519001815300/51468553
(माणकपुर) 		2714005000NRG23310320232900737 01/04/2023 RATU DEVI 2714005WL069510 RATU DEVI 00462 UCBA0000464 2013 2013 Processed 05/05/2023 1238212335 RATU DEVI WO LALU UCO BANK(607066)
147 MUNDWAN RJ-271400519001815300/514685530
(माणकपुर) 		2714005000NRG23310320232900738 01/04/2023 Pappu 2714005WL069510 Pappu 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212308 PAPPU WO NATHU SINGH UCO BANK(607066)
148 MUNDWAN RJ-271400519001815300/514685532
(माणकपुर) 		2714005000NRG23310320232900739 01/04/2023 Kiran kanwar 2714005WL069510 Kiran kanwar 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212307 KIRAN KANWAR WO RADHUVEER SINGH UCO BANK(607066)
149 MUNDWAN RJ-271400519001815300/514685546
(माणकपुर) 		2714005000NRG23310320232900741 01/04/2023 Raisha 2714005WL069510 Raisha 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212362 RAISHA WO KASIM UCO BANK(607066)
150 MUNDWAN RJ-271400519001815300/514685549
(माणकपुर) 		2714005000NRG23310320232900743 01/04/2023 OM PRAKASH 2714005WL069510 OM PRAKASH 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212468 OM PRAKASH S/O SH MANGILAL UCO BANK(607066)
151 MUNDWAN RJ-271400519001815300/51468555
(माणकपुर) 		2714005000NRG23310320232900474 01/04/2023 shardha 2714005WL069499 shardha 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212480 SHARDA DEVI WO SETHA RAM UCO BANK(607066)
152 MUNDWAN RJ-271400519001815300/51468556
(माणकपुर) 		2714005000NRG23310320232900745 01/04/2023 parma 2714005WL069510 parma 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212343 PARMA WO SIYA RAM UCO BANK(607066)
153 MUNDWAN RJ-271400519001815300/51468562
(माणकपुर) 		2714005000NRG23310320232900479 01/04/2023 sangita 2714005WL069499 sangita 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212340 SANGITA WO MUKESH UCO BANK(607066)
154 MUNDWAN RJ-271400519001815300/514685620
(माणकपुर) 		2714005000NRG23310320232900480 01/04/2023 savita 2714005WL069499 savita 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212395 SAWITA WO DINESH UCO BANK(607066)
155 MUNDWAN RJ-271400519001815300/514685638
(माणकपुर) 		2714005000NRG23310320232900594 01/04/2023 CHHOTUDI 2714005WL069502 CHHOTUDI 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212334 CHHOTUDI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MUNDWAN RJ-271400519001815300/514685654
(माणकपुर) 		2714005000NRG23310320232900753 01/04/2023 GHANSHYAM 2714005WL069510 GHANSHYAM 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212383 GHANSHYAM UCO BANK(607066)
157 MUNDWAN RJ-271400519001815300/51468568
(माणकपुर) 		2714005000NRG23310320232900754 01/04/2023 sayamaram 2714005WL069510 sayamaram 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212291 SHYAMA RAM SO KEVAL RAM UCO BANK(607066)
158 MUNDWAN RJ-271400519001815300/514685711
(माणकपुर) 		2714005000NRG23310320232900627 01/04/2023 DASHRAT SINGH 2714005WL069503 DASHRAT SINGH 00462 UCBA0000464 2772 2772 Processed 05/05/2023 1238212471 DASHARATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 MUNDWAN RJ-271400519001815300/51468572
(माणकपुर) 		2714005000NRG23310320232900757 01/04/2023 dalaki 2714005WL069510 dalaki 00462 UCBA0000464 2013 2013 Processed 05/05/2023 1238212317 DALAKI WO NIMBA RAM UCO BANK(607066)
160 MUNDWAN RJ-271400519001815300/51468575
(माणकपुर) 		2714005000NRG23310320232900760 01/04/2023 santosh ram 2714005WL069510 santosh ram 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212466 SANTOSHRAM SO DAYAL RAM UCO BANK(607066)
161 MUNDWAN RJ-271400519001815300/51470154
(माणकपुर) 		2714005000NRG23310320232900761 01/04/2023 LODIKI 2714005WL069510 LODIKI 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212375 LODKI WO AMBARAM UCO BANK(607066)
162 MUNDWAN RJ-271400519001815300/7099501
(माणकपुर) 		2714005000NRG23310320232900484 01/04/2023 janki 2714005WL069499 janki 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212352 JANKI W/O MANGI LAL UCO BANK(607066)
163 MUNDWAN RJ-271400519001815300/7099502
(माणकपुर) 		2714005000NRG23310320232900762 01/04/2023 asaram 2714005WL069510 asaram 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212377 ASARAM SO UDARAM UCO BANK(607066)
164 MUNDWAN RJ-271400519001815300/7099504
(माणकपुर) 		2714005000NRG23310320232900763 01/04/2023 rasali 2714005WL069510 rasali 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212483 RASAL WO RAMKARAN UCO BANK(607066)
165 MUNDWAN RJ-271400519001815300/7099506
(माणकपुर) 		2714005000NRG23310320232900764 01/04/2023 chayati 2714005WL069510 chayati 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212304 CHAYATI WO HADMAN RAM UCO BANK(607066)
166 MUNDWAN RJ-271400519001815300/7099508
(माणकपुर) 		2714005000NRG23310320232900765 01/04/2023 sugana 2714005WL069510 sugana 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212369 SUGNA DEVI WO SHIVARA RAM UCO BANK(607066)
167 MUNDWAN RJ-271400519001815300/7099509
(माणकपुर) 		2714005000NRG23310320232900766 01/04/2023 roshani 2714005WL069510 roshani 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212368 ROSHANI DEVI WO MADHA RAM UCO BANK(607066)
168 MUNDWAN RJ-271400519001815300/7099510
(माणकपुर) 		2714005000NRG23310320232900767 01/04/2023 santosh 2714005WL069510 santosh 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212378 SANTOSH WO SIYARAM UCO BANK(607066)
169 MUNDWAN RJ-271400519001815300/7099512
(माणकपुर) 		2714005000NRG23310320232900599 01/04/2023 meera 2714005WL069502 meera 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212370 MEERA WOBHARWAN RAM UCO BANK(607066)
170 MUNDWAN RJ-271400519001815300/7099513
(माणकपुर) 		2714005000NRG23310320232900486 01/04/2023 geeta 2714005WL069499 geeta 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212310 GEETA WO RAMNIWAS UCO BANK(607066)
171 MUNDWAN RJ-271400519001815300/7099516
(माणकपुर) 		2714005000NRG23310320232900770 01/04/2023 menna 2714005WL069510 menna 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212372 MAINA UCO BANK(607066)
172 MUNDWAN RJ-271400519001815300/7099517-A
(माणकपुर) 		2714005000NRG23310320232900771 01/04/2023 durga 2714005WL069510 durga 00462 UCBA0000464 1281 1281 Processed 05/05/2023 1238212337 DURGA WO MUNARAM UCO BANK(607066)
173 MUNDWAN RJ-271400519001815300/7099518
(माणकपुर) 		2714005000NRG23310320232900772 01/04/2023 santosh 2714005WL069510 santosh 00462 UCBA0000464 1830 1830 Processed 05/05/2023 1238212327 SANTOSH WO RAJARAM UCO BANK(607066)
174 MUNDWAN RJ-271400519001815300/7099520
(माणकपुर) 		2714005000NRG23310320232900488 01/04/2023 SANGEETA 2714005WL069499 SANGEETA 00462 UCBA0000464 2002 2002 Processed 05/05/2023 1238212479 SANGEETA WO MANOHAR UCO BANK(607066)
175 MUNDWAN RJ-271400519001815300/7099521
(माणकपुर) 		2714005000NRG23310320232900489 01/04/2023 neni 2714005WL069499 neni 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212367 NENI WO BHIYA RAM UCO BANK(607066)
176 MUNDWAN RJ-271400519001815300/7099527
(माणकपुर) 		2714005000NRG23310320232900490 01/04/2023 kelaki 2714005WL069499 kelaki 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212376 KELAKI WO MADANRAM UCO BANK(607066)
177 MUNDWAN RJ-271400519001815300/7099531
(माणकपुर) 		2714005000NRG23310320232900773 01/04/2023 bidami 2714005WL069510 bidami 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212294 BIDAMI WO KAILASH RAM UCO BANK(607066)
178 MUNDWAN RJ-271400519001815300/7099533
(माणकपुर) 		2714005000NRG23310320232900491 01/04/2023 sita 2714005WL069499 sita 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212490 SITA WOBAKSA RAM UCO BANK(607066)
179 MUNDWAN RJ-271400519001815300/7099538
(माणकपुर) 		2714005000NRG23310320232900492 01/04/2023 bikhi 2714005WL069499 bikhi 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212300 BHIKI WO BADRI RAM UCO BANK(607066)
180 MUNDWAN RJ-271400519001815300/7099542
(माणकपुर) 		2714005000NRG23310320232900776 01/04/2023 gewari 2714005WL069510 gewari 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212465 GEVARI UCO BANK(607066)
181 MUNDWAN RJ-271400519001815300/7099544
(माणकपुर) 		2714005000NRG23310320232900493 01/04/2023 rampayari 2714005WL069499 rampayari 00462 UCBA0000464 1820 1820 Processed 05/05/2023 1238212365 RAMPYARI WO KANHAIYALAL UCO BANK(607066)
182 MUNDWAN RJ-271400519001815300/7099546
(माणकपुर) 		2714005000NRG23310320232900600 01/04/2023 shobha 2714005WL069502 shobha 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212469 SHABUDI W/O DUNGAR RAM UCO BANK(607066)
183 MUNDWAN RJ-271400519001815300/7099547
(माणकपुर) 		2714005000NRG23310320232900495 01/04/2023 ghewari 2714005WL069499 ghewari 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212436 GHEWARI SO BHAGA RAM UCO BANK(607066)
184 MUNDWAN RJ-271400519001815300/7099548
(माणकपुर) 		2714005000NRG23310320232900496 01/04/2023 sushila 2714005WL069499 sushila 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212489 SUSHILA WO MUNA RAM UCO BANK(607066)
185 MUNDWAN RJ-271400519001815300/7099550
(माणकपुर) 		2714005000NRG23310320232900777 01/04/2023 barajuri 2714005WL069510 barajuri 00462 UCBA0000464 1647 1647 Processed 05/05/2023 1238212296 BARJUDI WO NIMBA RAM UCO BANK(607066)
186 MUNDWAN RJ-271400519001815300/7099550-A
(माणकपुर) 		2714005000NRG23310320232900601 01/04/2023 Munni 2714005WL069502 Munni 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212484 MUNNI WO MUNA RAM UCO BANK(607066)
187 MUNDWAN RJ-271400519001815300/7099551
(माणकपुर) 		2714005000NRG23310320232900778 01/04/2023 sugani 2714005WL069510 sugani 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212482 SUGAN WO BHANVAR LAL UCO BANK(607066)
188 MUNDWAN RJ-271400519001815300/7099552
(माणकपुर) 		2714005000NRG23310320232900498 01/04/2023 bidami 2714005WL069499 bidami 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212318 BIDAMI WO HARDEEN RAM UCO BANK(607066)
189 MUNDWAN RJ-271400519001815300/7099555
(माणकपुर) 		2714005000NRG23310320232900499 01/04/2023 gopaldan 2714005WL069499 gopaldan 00462 UCBA0000464 2002 2002 Processed 05/05/2023 1238212344 GOPAL DAN S/O BIHARI DAN UCO BANK(607066)
190 MUNDWAN RJ-271400519001815300/7099561
(माणकपुर) 		2714005000NRG23310320232900780 01/04/2023 suweti 2714005WL069510 suweti 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212342 SUVATI WO LUNA RAM UCO BANK(607066)
191 MUNDWAN RJ-271400519001815300/7099563
(माणकपुर) 		2714005000NRG23310320232900602 01/04/2023 madi 2714005WL069502 madi 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212467 MADI WO MANGI LAL UCO BANK(607066)
192 MUNDWAN RJ-271400519001815300/7099566
(माणकपुर) 		2714005000NRG23310320232900503 01/04/2023 jeta 2714005WL069499 jeta 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212292 JETA WO HANUMAN RAM UCO BANK(607066)
193 MUNDWAN RJ-271400519001815300/7099567
(माणकपुर) 		2714005000NRG23310320232900504 01/04/2023 sipu 2714005WL069499 sipu 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212488 SIPUDI WO DAYAL RAM UCO BANK(607066)
194 MUNDWAN RJ-271400519001815300/7099569
(माणकपुर) 		2714005000NRG23310320232900782 01/04/2023 achuri 2714005WL069510 achuri 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212485 AACHUDI WO NAR SINGH UCO BANK(607066)
195 MUNDWAN RJ-271400519001815300/7099572
(माणकपुर) 		2714005000NRG23310320232900505 01/04/2023 geeta 2714005WL069499 geeta 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212339 GEETA WO GORDHAN RAM UCO BANK(607066)
196 MUNDWAN RJ-271400519001815300/7099576
(माणकपुर) 		2714005000NRG23310320232900506 01/04/2023 shanti 2714005WL069499 shanti 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212330 SHANTI WO BIRAMA RAM UCO BANK(607066)
197 MUNDWAN RJ-271400519001815300/7099578
(माणकपुर) 		2714005000NRG23310320232900784 01/04/2023 sanpadevi 2714005WL069510 sanpadevi 00462 UCBA0000464 2013 2013 Processed 05/05/2023 1238212293 SAMPA DEVI WO REWAT RAM UCO BANK(607066)
198 MUNDWAN RJ-271400519001815300/7099583
(माणकपुर) 		2714005000NRG23310320232900508 01/04/2023 geeta 2714005WL069499 geeta 00462 UCBA0000464 2002 2002 Processed 05/05/2023 1238212299 GITA WO SIYA RAM UCO BANK(607066)
199 MUNDWAN RJ-271400519001815300/7099585
(माणकपुर) 		2714005000NRG23310320232900604 01/04/2023 saburi 2714005WL069502 saburi 00462 UCBA0000464 2013 2013 Processed 05/05/2023 1238212297 SABUDI WO BAGADA RAM UCO BANK(607066)
200 MUNDWAN RJ-271400519001815300/7099586
(माणकपुर) 		2714005000NRG23310320232900786 01/04/2023 sohani 2714005WL069510 sohani 00462 UCBA0000464 1647 1647 Processed 05/05/2023 1238212349 SOHANI WO SITA RAM UCO BANK(607066)
201 MUNDWAN RJ-271400519001815300/7099599
(माणकपुर) 		2714005000NRG23310320232900605 01/04/2023 sohani 2714005WL069502 sohani 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212373 SOHANI WO MANGI LAL UCO BANK(607066)
202 MUNDWAN RJ-271400519001815300/7099600
(माणकपुर) 		2714005000NRG23310320232900509 01/04/2023 santosh 2714005WL069499 santosh 00462 UCBA0000464 2002 2002 Processed 05/05/2023 1238212366 SANTOSH WO LADU RAM UCO BANK(607066)
203 MUNDWAN RJ-271400519001815300/7099602
(माणकपुर) 		2714005000NRG23310320232900510 01/04/2023 mohani 2714005WL069499 mohani 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212295 MOHANI WO MOHAN RAM UCO BANK(607066)
204 MUNDWAN RJ-271400519001815300/7099604
(माणकपुर) 		2714005000NRG23310320232900511 01/04/2023 bidhami 2714005WL069499 bidhami 00462 UCBA0000464 2002 2002 Processed 05/05/2023 1238212305 BIDAMI WO JIWAN RAM UCO BANK(607066)
205 MUNDWAN RJ-271400519001815300/7099609
(माणकपुर) 		2714005000NRG23310320232900514 01/04/2023 sita 2714005WL069499 sita 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212341 SITA DEVI WO SHAKAR RAM UCO BANK(607066)
206 MUNDWAN RJ-271400519001815300/7099612
(माणकपुर) 		2714005000NRG23310320232900606 01/04/2023 kamli 2714005WL069502 kamli 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212364 KAMALI WO SHIV DAN UCO BANK(607066)
207 MUNDWAN RJ-271400519001815300/7099613
(माणकपुर) 		2714005000NRG23310320232900607 01/04/2023 chandarki 2714005WL069502 chandarki 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212298 GITUDI WO SHIV NARAYAN UCO BANK(607066)
208 MUNDWAN RJ-271400519001815300/7099620
(माणकपुर) 		2714005000NRG23310320232900517 01/04/2023 kamali 2714005WL069499 kamali 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212355 MRS KAMLI WO RAJA RAM STATE BANK OF INDIA(508548)
209 MUNDWAN RJ-271400519001815300/7099621
(माणकपुर) 		2714005000NRG23310320232900518 01/04/2023 fefa 2714005WL069499 fefa 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212302 Mrs. Phephudi Devi INDIAN BANK(607105)
210 MUNDWAN RJ-271400519001815300/7099627
(माणकपुर) 		2714005000NRG23310320232900520 01/04/2023 anadudi 2714005WL069499 anadudi 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212312 ANADUDI WO RAMNIWAS UCO BANK(607066)
211 MUNDWAN RJ-271400519001815300/7099630
(माणकपुर) 		2714005000NRG23310320232900521 01/04/2023 bhikhi 2714005WL069499 bhikhi 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212351 BHIKHI WO ASHA RAM UCO BANK(607066)
212 MUNDWAN RJ-271400519001815300/7099636
(माणकपुर) 		2714005000NRG23310320232900522 01/04/2023 uchi 2714005WL069499 uchi 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212311 UCHI WO GANPAT RAM UCO BANK(607066)
213 MUNDWAN RJ-271400519001815300/7099637-A
(माणकपुर) 		2714005000NRG23310320232900791 01/04/2023 Kanta 2714005WL069510 Kanta 00462 UCBA0000464 1830 1830 Processed 05/05/2023 1238212474 KANTA WO ANNA RAM UCO BANK(607066)
214 MUNDWAN RJ-271400519001815300/7099639
(माणकपुर) 		2714005000NRG23310320232900524 01/04/2023 kawita 2714005WL069499 kawita 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212473 KAVITA DEVI WO BAL KISHAN UCO BANK(607066)
215 MUNDWAN RJ-271400519001815300/7099645
(माणकपुर) 		2714005000NRG23310320232900526 01/04/2023 kelaki 2714005WL069499 kelaki 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212306 KELAKI WO BAKSA RAM UCO BANK(607066)
216 MUNDWAN RJ-271400519001815300/7099647
(माणकपुर) 		2714005000NRG23310320232900628 01/04/2023 Bagda ram 2714005WL069503 Bagda ram 00462 UCBA0000464 2772 2772 Processed 05/05/2023 1238212350 BAGDA RAM S/O KISHAN RAM UCO BANK(607066)
217 MUNDWAN RJ-271400519001815300/7099650
(माणकपुर) 		2714005000NRG23310320232900529 01/04/2023 jagdish singh 2714005WL069499 jagdish singh 00462 UCBA0000464 1820 1820 Processed 05/05/2023 1238212347 JAGDISH SINGH CHARAN S/O GOVIND SINGH UCO BANK(607066)
218 MUNDWAN RJ-271400519001815300/7099651
(माणकपुर) 		2714005000NRG23310320232900530 01/04/2023 ramsingh 2714005WL069499 ramsingh 00462 UCBA0000464 2002 2002 Processed 05/05/2023 1238212332 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 MUNDWAN RJ-271400519001815300/7099657
(माणकपुर) 		2714005000NRG23310320232900531 01/04/2023 ramjivan 2714005WL069499 ramjivan 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212435 MR RAM JEEWAN CHARAN STATE BANK OF INDIA(508548)
220 MUNDWAN RJ-271400519001815300/7099682
(माणकपुर) 		2714005000NRG23310320232900533 01/04/2023 chendan 2714005WL069499 chendan 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212315 CHEN DAN SO BHUR DAN UCO BANK(607066)
221 MUNDWAN RJ-271400519001815300/7099685
(माणकपुर) 		2714005000NRG23310320232900629 01/04/2023 shubhkaran 2714005WL069503 shubhkaran 00462 UCBA0000464 2772 2772 Processed 05/05/2023 1238212356 SUBH KARAN SO DURGA DAN UCO BANK(607066)
222 MUNDWAN RJ-271400519001815300/7099690
(माणकपुर) 		2714005000NRG23310320232900536 01/04/2023 parbatdan 2714005WL069499 parbatdan 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212358 MR PARVAT DAN STATE BANK OF INDIA(508548)
223 MUNDWAN RJ-271400519001815300/7099692
(माणकपुर) 		2714005000NRG23310320232900537 01/04/2023 seema 2714005WL069499 seema 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212336 SEEMA WO JHIPAR RAM UCO BANK(607066)
224 MUNDWAN RJ-271400519001815300/7099698
(माणकपुर) 		2714005000NRG23310320232900540 01/04/2023 kailashdan 2714005WL069499 kailashdan 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212345 KAILASH DAN S/O SH PUKHDAN UCO BANK(607066)
225 MUNDWAN RJ-271400519001815300/7099699
(माणकपुर) 		2714005000NRG23310320232900792 01/04/2023 AYACHUKI 2714005WL069510 AYACHUKI 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212348 AAYCHUKI WO NENARAM UCO BANK(607066)
226 MUNDWAN RJ-271400519001815300/7099709
(माणकपुर) 		2714005000NRG23310320232900793 01/04/2023 tulachi 2714005WL069510 tulachi 00462 UCBA0000464 2013 2013 Processed 05/05/2023 1238212487 TULCHHI WO KAILASH UCO BANK(607066)
227 MUNDWAN RJ-271400519001815300/7099716
(माणकपुर) 		2714005000NRG23310320232900794 01/04/2023 rajendarsingh 2714005WL069510 rajendarsingh 00462 UCBA0000464 2196 2196 Rejected 05/05/2023 1238212464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MUNDWAN RJ-271400519001815300/7099729
(माणकपुर) 		2714005000NRG23310320232900795 01/04/2023 tara 2714005WL069510 tara 00462 UCBA0000464 2013 2013 Processed 05/05/2023 1238212481 TARA WO BASHI RAM UCO BANK(607066)
229 MUNDWAN RJ-271400519001815300/7099736
(माणकपुर) 		2714005000NRG23310320232900544 01/04/2023 manoharsingh 2714005WL069499 manoharsingh 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212379 MANOHAR SO PUNARAM UCO BANK(607066)
230 MUNDWAN RJ-271400519001815300/7099739
(माणकपुर) 		2714005000NRG23310320232900798 01/04/2023 Bhikli 2714005WL069510 Bhikli 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212371 BHIKLI WO HARDEEN UCO BANK(607066)
231 MUNDWAN RJ-271400519001815300/7099744
(माणकपुर) 		2714005000NRG23310320232900609 01/04/2023 kamli 2714005WL069502 kamli 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212316 KAMLI WO RAMNIWAS UCO BANK(607066)
232 MUNDWAN RJ-271400519001815300/7099746
(माणकपुर) 		2714005000NRG23310320232900546 01/04/2023 manohari 2714005WL069499 manohari 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212338 MANOHARI WO PADMARAM UCO BANK(607066)
233 MUNDWAN RJ-271400519001815300/7099747
(माणकपुर) 		2714005000NRG23310320232900547 01/04/2023 neni 2714005WL069499 neni 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212313 NENI WO HIMAT SINGH UCO BANK(607066)
234 MUNDWAN RJ-271400519001815300/7099758
(माणकपुर) 		2714005000NRG23310320232900611 01/04/2023 Sannati 2714005WL069502 Sannati 00462 UCBA0000464 2196 2196 Processed 05/05/2023 1238212301 SANMATI WO BHIYA RAM UCO BANK(607066)
235 MUNDWAN RJ-271400519001815300/7099759
(माणकपुर) 		2714005000NRG23310320232900800 01/04/2023 umaraw 2714005WL069510 umaraw 00462 UCBA0000464 2013 2013 Processed 05/05/2023 1238212476 AMARAV WO ANOP RAM UCO BANK(607066)
236 MUNDWAN RJ-271400519001815300/7099775
(माणकपुर) 		2714005000NRG23310320232900803 01/04/2023 Khatun 2714005WL069510 Khatun 00462 UCBA0000464 2013 2013 Processed 05/05/2023 1238212475 KHATUN WO ANAWAR KHAN UCO BANK(607066)
237 MUNDWAN RJ-271400519001815300/7099776
(माणकपुर) 		2714005000NRG23310320232900553 01/04/2023 chukka 2714005WL069499 chukka 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212478 CHUKA WO JAVARU DIN UCO BANK(607066)
238 MUNDWAN RJ-271400519001815300/7099781
(माणकपुर) 		2714005000NRG23310320232900556 01/04/2023 kaburdi 2714005WL069499 kaburdi 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212360 KABUDI WO KISHOR RAM UCO BANK(607066)
239 MUNDWAN RJ-271400519001815300/7099782
(माणकपुर) 		2714005000NRG23310320232900557 01/04/2023 laxmi 2714005WL069499 laxmi 00462 UCBA0000464 2002 2002 Processed 05/05/2023 1238212359 MRS LAXMI WO CHAMPA RAM BHAMASHAH STATE BANK OF INDIA(508548)
240 MUNDWAN RJ-271400519001815300/7099783
(माणकपुर) 		2714005000NRG23310320232900558 01/04/2023 SEETA 2714005WL069499 SEETA 00462 UCBA0000464 2002 2002 Processed 05/05/2023 1238212314 SEETA WO ARJUN SINGH UCO BANK(607066)
241 MUNDWAN RJ-271400519001815300/9225109
(माणकपुर) 		2714005000NRG23310320232900566 01/04/2023 bhagwanti 2714005WL069499 bhagwanti 00462 UCBA0000464 1820 1820 Processed 05/05/2023 1238212388 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MUNDWAN RJ-271400519001815300/9225112
(माणकपुर) 		2714005000NRG23310320232900568 01/04/2023 parmeshwari 2714005WL069499 parmeshwari 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212486 PARMESHWARI WO RATAN LAL UCO BANK(607066)
243 MUNDWAN RJ-271400519001815300/9225115
(माणकपुर) 		2714005000NRG23310320232900569 01/04/2023 shanti 2714005WL069499 shanti 00462 UCBA0000464 2184 2184 Processed 05/05/2023 1238212331 SHANTI WO MOTI LAL UCO BANK(607066)
244 MUNDWAN RJ-271400519001815300/92257127
(माणकपुर) 		2714005000NRG23310320232900571 01/04/2023 MAMTA 2714005WL069499 MAMTA 00462 UCBA0000464 2002 2002 Processed 05/05/2023 1238212346 MAMTA KADEL DO BAKSHARAM UCO BANK(607066)
245 MUNDWAN RJ-271400519001815300/92257128
(माणकपुर) 		2714005000NRG23310320232900572 01/04/2023 MANISHA 2714005WL069499 MANISHA 00462 UCBA0000464 2002 2002 Processed 05/05/2023 1238212357 MANISHA WO JASARAM UCO BANK(607066)
SubTotal 256763 256763
246 MUNDWAN RJ-271400519001815300/514685527
(माणकपुर) 		2714005000NRG23310320232900618 01/04/2023 Dashrath singh 2714005WL069503 Dashrath singh 00462 UCBA0000563 2772 2772 Processed 05/05/2023 1238212389 MR DASHRATH SINGH STATE BANK OF INDIA(508548)
SubTotal 2772 2772
247 MUNDWAN RJ-271400519001815300/514685386
(माणकपुर) 		2714005000NRG23310320232900723 01/04/2023 Mamta 2714005WL069510 Mamta 00462 UCBA0000619 1830 1830 Processed 05/05/2023 1238212392 MAMTA UCO BANK(607066)
248 MUNDWAN RJ-271400519001815300/514685508
(माणकपुर) 		2714005000NRG23310320232900616 01/04/2023 Sanjay dadhich 2714005WL069503 Sanjay dadhich 00462 UCBA0000619 2772 2772 Processed 05/05/2023 1238212390 SANJAY SO CHAMPA LAL DADHICH UCO BANK(607066)
249 MUNDWAN RJ-271400519001815300/7099644
(माणकपुर) 		2714005000NRG23310320232900525 01/04/2023 kochudi 2714005WL069499 kochudi 00462 UCBA0000619 1820 1820 Processed 05/05/2023 1238212391 KOCHUDI WO HADAMAN RAM UCO BANK(607066)
SubTotal 6422 6422
250 MUNDWAN RJ-271400519001815300/9225111
(माणकपुर) 		2714005000NRG23310320232900567 01/04/2023 bhagwanti 2714005WL069499 bhagwanti 00462 UCBA0002245 2184 2184 Processed 05/05/2023 1238212447 BHAGWATI DEVI UCO BANK(607066)
SubTotal 2184 2184
251 MUNDWAN RJ-271400519001815300/9225108
(माणकपुर) 		2714005000NRG23310320232900811 01/04/2023 Munki 2714005WL069510 Munki 00689 AUBL0002256 183 183 Processed 05/05/2023 1238212443 MUNKI UCO BANK(607066)
SubTotal 183 183
252 MUNDWAN RJ-271400519001815300/514685736
(माणकपुर) 		2714005000NRG23310320232900759 01/04/2023 Anita 2714005WL069510 Anita 00698 RMGB0000377 2196 2196 Processed 05/05/2023 1238212320 Miss. ANITA D/O HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2196 2196
253 MUNDWAN RJ-271400519001815300/514685337
(माणकपुर) 		2714005000NRG23310320232900461 01/04/2023 SANGITA 2714005WL069499 SANGITA 00698 RMGB0000379 1638 1638 Processed 05/05/2023 1238212321 Mrs. SANGITA SAHADEVRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 MUNDWAN RJ-271400519001815300/7099763
(माणकपुर) 		2714005000NRG23310320232900551 01/04/2023 mangilal 2714005WL069499 mangilal 00698 RMGB0000379 2184 2184 Processed 05/05/2023 1238212394 Mr. MANGI LAL S/O RAMU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3822 3822
Total 540695 540695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_010423APB_FTO_163 Bank of Baroda BARB0DBASOP ASOP 109695
2 MUNDWAN RJ2714005_010423APB_FTO_163 Bank of Baroda BARB0INDJOD I.E.MARUDHAR BRANCH 2196
3 MUNDWAN RJ2714005_010423APB_FTO_163 Central Bank Of India CBIN0280440 MARWAR MUNDWA 6210
4 MUNDWAN RJ2714005_010423APB_FTO_163 District Central Cooperative Bank RSCB0028011 THE NAGAUR CENTRAL COOP BANK LTD MUNDWA 2184
5 MUNDWAN RJ2714005_010423APB_FTO_163 District Central Cooperative Bank RSCB0028013 THE NAGAUR CENTRAL COOP BANK LTD KHINWSAR 2196
6 MUNDWAN RJ2714005_010423APB_FTO_163 Punjab National Bank PUNB0181210 Nagaur 2196
7 MUNDWAN RJ2714005_010423APB_FTO_163 Punjab National Bank PUNB0773200 Bagru Distt. Jaipur 2196
8 MUNDWAN RJ2714005_010423APB_FTO_163 State Bank of India SBIN0030348 PAOTA B ROAD, JODHPUR 2772
9 MUNDWAN RJ2714005_010423APB_FTO_163 State Bank of India SBIN0031114 MARWAR MUNDWA 27880
10 MUNDWAN RJ2714005_010423APB_FTO_163 State Bank of India SBIN0031115 MERTA CITY 2184
11 MUNDWAN RJ2714005_010423APB_FTO_163 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 2002
12 MUNDWAN RJ2714005_010423APB_FTO_163 State Bank of India SBIN0031194 JAITARAN 2196
13 MUNDWAN RJ2714005_010423APB_FTO_163 State Bank of India SBIN0031635 BHAKROD 182
14 MUNDWAN RJ2714005_010423APB_FTO_163 State Bank of India SBIN0032030 KHINWSAR 4209
15 MUNDWAN RJ2714005_010423APB_FTO_163 State Bank of India SBIN0032510 SHANKWAS 95871
16 MUNDWAN RJ2714005_010423APB_FTO_163 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 2184
17 MUNDWAN RJ2714005_010423APB_FTO_163 UCO Bank UCBA0000464 ASOP 256763
18 MUNDWAN RJ2714005_010423APB_FTO_163 UCO Bank UCBA0000563 MANDORE 2772
19 MUNDWAN RJ2714005_010423APB_FTO_163 UCO Bank UCBA0000619 KHINWSAR 6422
20 MUNDWAN RJ2714005_010423APB_FTO_163 UCO Bank UCBA0002245 PAL ROAD-JODHPUR 2184
21 MUNDWAN RJ2714005_010423APB_FTO_163 AU Small Finance Bank Limited AUBL0002256 GOTAN 183
22 MUNDWAN RJ2714005_010423APB_FTO_163 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000377 ROON 2196
23 MUNDWAN RJ2714005_010423APB_FTO_163 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000379 SHANKHWAS 3822

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