Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:35 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_010423APB_FTO_781
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-271400519101814000/3986087
(शीलगांव) 		2714005000NRG23310320232921876 01/04/2023 Sharda 2714005WL069935 Sharda 00032 UTIB0001384 2079 2079 Processed 05/05/2023 1237769728 JOGENDRA CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 2079 2079
2 MUNDWAN RJ-271400519101814700/514697096
(शीलगांव) 		2714005000NRG23310320232923035 01/04/2023 ghewari 2714005WL069949 ghewari 00045 BARB0BASNIX 1980 1980 Processed 05/05/2023 1237770134 GHEWARI UCO BANK(607066)
SubTotal 1980 1980
3 MUNDWAN RJ-271400519101814000/7095163
(शीलगांव) 		2714005000NRG23310320232921904 01/04/2023 PUSHPA 2714005WL069935 PUSHPA 00045 BARB0DIDROA 2079 2079 Processed 05/05/2023 1237769970 Pushpa BANK OF BARODA(606985)
SubTotal 2079 2079
4 MUNDWAN RJ-271400519101814700/51469793
(शीलगांव) 		2714005000NRG23310320232923099 01/04/2023 SANJU 2714005WL069949 SANJU 00045 BARB0JODCHA 1980 1980 Processed 05/05/2023 1237769792 Sanju BANK OF BARODA(606985)
SubTotal 1980 1980
5 MUNDWAN RJ-271400519101814700/514697356
(शीलगांव) 		2714005000NRG23310320232923073 01/04/2023 RUPA DEVI 2714005WL069949 RUPA DEVI 00045 BARB0JODCHO 1980 1980 Processed 05/05/2023 1237770023 Rupa Devi BANK OF BARODA(606985)
SubTotal 1980 1980
6 MUNDWAN RJ-271400519101814000/514696978
(शीलगांव) 		2714005000NRG23310320232922277 01/04/2023 SANTUDI 2714005WL069939 SANTUDI 00045 BARB0JODPAL 2025 2025 Processed 05/05/2023 1237770024 SANTUDI WO RAM KISHORE BANK OF BARODA(606985)
SubTotal 2025 2025
7 MUNDWAN RJ-271400519101814000/3985819
(शीलगांव) 		2714005000NRG23310320232922899 01/04/2023 kailashi 2714005WL069946 kailashi 00045 BARB0NAGAUR 1980 1980 Processed 05/05/2023 1237769785 MISS KAILSHI KAILASHI STATE BANK OF INDIA(508548)
8 MUNDWAN RJ-271400519101814000/514697232
(शीलगांव) 		2714005000NRG23310320232922298 01/04/2023 sushila 2714005WL069939 sushila 00045 BARB0NAGAUR 2025 2025 Processed 05/05/2023 1237769783 SUSHILA BANK OF BARODA(606985)
9 MUNDWAN RJ-271400519101814700/514697212
(शीलगांव) 		2714005000NRG23310320232923047 01/04/2023 Maniram 2714005WL069949 Maniram 00045 BARB0NAGAUR 1980 1980 Processed 05/05/2023 1237769784 MANIRAM BANK OF BARODA(606985)
10 MUNDWAN RJ-271400519101814700/514697474
(शीलगांव) 		2714005000NRG23310320232923225 01/04/2023 santi 2714005WL069951 santi 00045 BARB0NAGAUR 1760 1760 Processed 05/05/2023 1237769786 MISS SANTOSH MOHANRAM STATE BANK OF INDIA(508548)
SubTotal 7745 7745
11 MUNDWAN RJ-271400519101814000/514696984
(शीलगांव) 		2714005000NRG23310320232921881 01/04/2023 SAMU 2714005WL069935 SAMU 00048 BKID0007461 2079 2079 Processed 05/05/2023 1237769725 SAMU WO SHARWAN RAM BANK OF INDIA(508505)
SubTotal 2079 2079
12 MUNDWAN RJ-271400519101814000/3985801
(शीलगांव) 		2714005000NRG23310320232922249 01/04/2023 babu lal 2714005WL069939 babu lal 00089 CBIN0280440 2025 2025 Processed 05/05/2023 1237769797 Mr. BABULAL S/O RAMA RAM CENTRAL BANK OF INDIA(607115)
13 MUNDWAN RJ-271400519101814000/3985970
(शीलगांव) 		2714005000NRG23310320232921869 01/04/2023 ajay pal 2714005WL069935 ajay pal 00089 CBIN0280440 2079 2079 Processed 05/05/2023 1237769940 AJAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
14 MUNDWAN RJ-271400519101814700/3986192
(शीलगांव) 		2714005000NRG23310320232923030 01/04/2023 SOHANRAM 2714005WL069949 SOHANRAM 00114 RSCB0028013 1980 1980 Processed 05/05/2023 1237769793 MR SOHAN RAM STATE BANK OF INDIA(508548)
SubTotal 1980 1980
15 MUNDWAN RJ-271400519101814000/3985987
(शीलगांव) 		2714005000NRG23310320232921872 01/04/2023 Renuka 2714005WL069935 Renuka 00168 ICIC0006718 2079 2079 Processed 05/05/2023 1237769795 MISS RENUKA BHAGIRATH STATE BANK OF INDIA(508548)
16 MUNDWAN RJ-271400519101814000/514697230
(शीलगांव) 		2714005000NRG23310320232922948 01/04/2023 RASAL 2714005WL069946 RASAL 00168 ICIC0006718 1980 1980 Processed 05/05/2023 1237769722 MRS RASAL DEVI JAT STATE BANK OF INDIA(508548)
17 MUNDWAN RJ-271400519101814900/7095820
(शीलगांव) 		2714005000NRG23310320232921935 01/04/2023 nema ram 2714005WL069935 nema ram 00168 ICIC0006718 2079 2079 Processed 05/05/2023 1237769721 MR SAMPAT RAM STATE BANK OF INDIA(508548)
SubTotal 6138 6138
18 MUNDWAN RJ-271400519101814000/3985879
(शीलगांव) 		2714005000NRG23310320232920923 01/04/2023 RAM KISHORe 2714005WL069927 RAM KISHORe 00168 ICIC0006719 1980 1980 Processed 05/05/2023 1237769723 RAM KISHORE S/O BHERU AM ICICI BANK LTD(508534)
SubTotal 1980 1980
19 MUNDWAN RJ-271400519101814000/514697493
(शीलगांव) 		2714005000NRG23310320232922306 01/04/2023 ram prasad 2714005WL069939 ram prasad 00176 IDIB000N159 2025 2025 Processed 05/05/2023 1237769687 Mr. RAM PRASAD INDIAN BANK(607105)
20 MUNDWAN RJ-271400519101814000/7095248-A
(शीलगांव) 		2714005000NRG23310320232920993 01/04/2023 savita sou 2714005WL069927 savita sou 00176 IDIB000N159 1980 1980 Processed 05/05/2023 1237769689 Mrs. SAVITA SOU INDIAN BANK(607105)
21 MUNDWAN RJ-271400519101814700/514697209
(शीलगांव) 		2714005000NRG23310320232923193 01/04/2023 Saroj 2714005WL069951 Saroj 00176 IDIB000N159 1760 1760 Processed 05/05/2023 1237769720 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNDWAN RJ-271400519101814700/514697322
(शीलगांव) 		2714005000NRG23310320232923066 01/04/2023 RAMJYOTI 2714005WL069949 RAMJYOTI 00176 IDIB000N159 1980 1980 Processed 05/05/2023 1237769719 Mrs. Ramjot W/O Harendra INDIAN BANK(607105)
23 MUNDWAN RJ-271400519101814700/514697409
(शीलगांव) 		2714005000NRG23310320232923083 01/04/2023 guddi 2714005WL069949 guddi 00176 IDIB000N159 1980 1980 Processed 05/05/2023 1237769718 Ms. GUDDI . INDIAN BANK(607105)
24 MUNDWAN RJ-271400519101814700/7095520
(शीलगांव) 		2714005000NRG23310320232923102 01/04/2023 parsa ram 2714005WL069949 parsa ram 00176 IDIB000N159 1980 1980 Processed 05/05/2023 1237769690 Mr. PARSARAM . INDIAN BANK(607105)
SubTotal 11705 11705
25 MUNDWAN RJ-271400519101814000/51470083
(शीलगांव) 		2714005000NRG23310320232920976 01/04/2023 BAYA 2714005WL069927 BAYA 00354 PUNB0194220 1980 1980 Processed 05/05/2023 1237769788 BAYA PUNJAB NATIONAL BANK(508568)
SubTotal 1980 1980
26 MUNDWAN RJ-271400519101814700/514697251
(शीलगांव) 		2714005000NRG23310320232923053 01/04/2023 SAROJ 2714005WL069949 SAROJ 00354 PUNB0762600 1980 1980 Processed 05/05/2023 1237769781 SAROJ PUNJAB NATIONAL BANK(508568)
SubTotal 1980 1980
27 MUNDWAN RJ-271400519101814700/514697249
(शीलगांव) 		2714005000NRG23310320232923051 01/04/2023 HEMA 2714005WL069949 HEMA 00415 SBIN0005870 1980 1980 Processed 05/05/2023 1237769794 MRS HEMA HEMA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
28 MUNDWAN RJ-271400519101814700/514697258
(शीलगांव) 		2714005000NRG23310320232923057 01/04/2023 SUSHILA DEVI 2714005WL069949 SUSHILA DEVI 00415 SBIN0009113 1980 1980 Processed 05/05/2023 1237769796 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
29 MUNDWAN RJ-271400519101814000/514697006
(शीलगांव) 		2714005000NRG23310320232920942 01/04/2023 munni 2714005WL069927 munni 00415 SBIN0010635 1980 1980 Processed 05/05/2023 1237770056 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
30 MUNDWAN RJ-271400519101814000/514697154
(शीलगांव) 		2714005000NRG23310320232922293 01/04/2023 sanju 2714005WL069939 sanju 00415 SBIN0031114 2025 2025 Processed 05/05/2023 1237769866 MRS SANJU WO OMPRAKASH STATE BANK OF INDIA(508548)
31 MUNDWAN RJ-271400519101814000/514697227
(शीलगांव) 		2714005000NRG23310320232921155 01/04/2023 surma 2714005WL069930 surma 00415 SBIN0031114 1848 1848 Processed 05/05/2023 1237770084 MRS SURMA STATE BANK OF INDIA(508548)
SubTotal 3873 3873
32 MUNDWAN RJ-271400519101814000/3986114
(शीलगांव) 		2714005000NRG23310320232921878 01/04/2023 neni 2714005WL069935 neni 00415 SBIN0031116 2079 2079 Processed 05/05/2023 1237770126 MS RAVINA RAVINA STATE BANK OF INDIA(508548)
33 MUNDWAN RJ-271400519101814000/514697071
(शीलगांव) 		2714005000NRG23310320232921145 01/04/2023 vimla 2714005WL069930 vimla 00415 SBIN0031116 1848 1848 Processed 05/05/2023 1237770043 MRS VIMLA STATE BANK OF INDIA(508548)
34 MUNDWAN RJ-271400519101814000/51470035
(शीलगांव) 		2714005000NRG23310320232922318 01/04/2023 KUMABHA 2714005WL069939 KUMABHA 00415 SBIN0031116 2025 2025 Processed 05/05/2023 1237769582 MRS KUMABHA WO JAGDISH RAM STATE BANK OF INDIA(508548)
35 MUNDWAN RJ-271400519101814700/514697280
(शीलगांव) 		2714005000NRG23310320232923062 01/04/2023 omprakash 2714005WL069949 omprakash 00415 SBIN0031116 1980 1980 Processed 05/05/2023 1237770136 MR OM PRAKASH STATE BANK OF INDIA(508548)
36 MUNDWAN RJ-271400519101814700/7095560
(शीलगांव) 		2714005000NRG23310320232923103 01/04/2023 ramakishan 2714005WL069949 ramakishan 00415 SBIN0031116 1980 1980 Processed 05/05/2023 1237770025 RAMAKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9912 9912
37 MUNDWAN RJ-271400519101814700/514697555
(शीलगांव) 		2714005000NRG23310320232923092 01/04/2023 koja ram 2714005WL069949 koja ram 00415 SBIN0031201 1980 1980 Processed 05/05/2023 1237770138 KOJA RAM UNION BANK OF INDIA(508500)
SubTotal 1980 1980
38 MUNDWAN RJ-271400519101814000/3985803
(शीलगांव) 		2714005000NRG23310320232921085 01/04/2023 SITADEVI 2714005WL069930 SITADEVI 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769663 MRS SITA STATE BANK OF INDIA(508548)
39 MUNDWAN RJ-271400519101814000/3985803-A
(शीलगांव) 		2714005000NRG23310320232921086 01/04/2023 SUMITRA 2714005WL069930 SUMITRA 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770129 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
40 MUNDWAN RJ-271400519101814000/3985804
(शीलगांव) 		2714005000NRG23310320232921087 01/04/2023 BHANWARARAM 2714005WL069930 BHANWARARAM 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770118 MR BHANWARA RAM STATE BANK OF INDIA(508548)
41 MUNDWAN RJ-271400519101814000/3985805
(शीलगांव) 		2714005000NRG23310320232921088 01/04/2023 JAYPAL 2714005WL069930 JAYPAL 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769763 MR JAYPAL JAYPAL STATE BANK OF INDIA(508548)
42 MUNDWAN RJ-271400519101814000/3985805-A
(शीलगांव) 		2714005000NRG23310320232921089 01/04/2023 seema 2714005WL069930 seema 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769983 MRS SEEMA STATE BANK OF INDIA(508548)
43 MUNDWAN RJ-271400519101814000/3985805-B
(शीलगांव) 		2714005000NRG23310320232921090 01/04/2023 GUDDI 2714005WL069930 GUDDI 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769746 MRS GUDDI WO SHRIPAL BHAMASHAH STATE BANK OF INDIA(508548)
44 MUNDWAN RJ-271400519101814000/3985806
(शीलगांव) 		2714005000NRG23310320232921091 01/04/2023 OMPRAKASH 2714005WL069930 OMPRAKASH 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770115 MR OM PRAKASH STATE BANK OF INDIA(508548)
45 MUNDWAN RJ-271400519101814000/3985807
(शीलगांव) 		2714005000NRG23310320232920910 01/04/2023 GULABI 2714005WL069927 GULABI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770112 MRS GULABI BHAMASHAH STATE BANK OF INDIA(508548)
46 MUNDWAN RJ-271400519101814000/3985812
(शीलगांव) 		2714005000NRG23310320232922251 01/04/2023 TEJARAM 2714005WL069939 TEJARAM 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769637 TEJA RAM SO GANPAT RAM BANK OF BARODA(606985)
47 MUNDWAN RJ-271400519101814000/3985813
(शीलगांव) 		2714005000NRG23310320232921855 01/04/2023 SARPATRAM 2714005WL069935 SARPATRAM 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237770027 MR SARPATRAM KHURLHURIA STATE BANK OF INDIA(508548)
48 MUNDWAN RJ-271400519101814000/3985815
(शीलगांव) 		2714005000NRG23310320232921856 01/04/2023 MUNNI 2714005WL069935 MUNNI 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237770098 MRS MUNNI BHAMASHAH STATE BANK OF INDIA(508548)
49 MUNDWAN RJ-271400519101814000/3985817
(शीलगांव) 		2714005000NRG23310320232922896 01/04/2023 PADMA 2714005WL069946 PADMA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769839 MRS PADAMA BHAVARARAM STATE BANK OF INDIA(508548)
50 MUNDWAN RJ-271400519101814000/3985818
(शीलगांव) 		2714005000NRG23310320232922897 01/04/2023 SIPUDI 2714005WL069946 SIPUDI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770174 MRS SIPUDI SIPUDI STATE BANK OF INDIA(508548)
51 MUNDWAN RJ-271400519101814000/3985818-A
(शीलगांव) 		2714005000NRG23310320232922898 01/04/2023 PREMSUKH 2714005WL069946 PREMSUKH 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769694 MR PREMSUKH SO MOHAN RAM STATE BANK OF INDIA(508548)
52 MUNDWAN RJ-271400519101814000/3985820-B
(शीलगांव) 		2714005000NRG23310320232921857 01/04/2023 piyush dadhich 2714005WL069935 piyush dadhich 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769937 MR PIYUSH DADHICH STATE BANK OF INDIA(508548)
53 MUNDWAN RJ-271400519101814000/3985823
(शीलगांव) 		2714005000NRG23310320232922252 01/04/2023 patasi 2714005WL069939 patasi 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769556 MRS PATASI RAMPAL STATE BANK OF INDIA(508548)
54 MUNDWAN RJ-271400519101814000/3985827
(शीलगांव) 		2714005000NRG23310320232921092 01/04/2023 muma 2714005WL069930 muma 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769890 MRS MUMA BHAMASHAH STATE BANK OF INDIA(508548)
55 MUNDWAN RJ-271400519101814000/3985827-A
(शीलगांव) 		2714005000NRG23310320232921093 01/04/2023 nirma 2714005WL069930 nirma 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770078 MRS NIRMA NIRMA STATE BANK OF INDIA(508548)
56 MUNDWAN RJ-271400519101814000/3985828
(शीलगांव) 		2714005000NRG23310320232921858 01/04/2023 SOHANI 2714005WL069935 SOHANI 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237770107 MRS SOHANI BHAMASHAH STATE BANK OF INDIA(508548)
57 MUNDWAN RJ-271400519101814000/3985830-A
(शीलगांव) 		2714005000NRG23310320232922253 01/04/2023 BHUDI 2714005WL069939 BHUDI 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769590 MS BAUDI WO MADAN RAM STATE BANK OF INDIA(508548)
58 MUNDWAN RJ-271400519101814000/3985832
(शीलगांव) 		2714005000NRG23310320232922254 01/04/2023 GIta 2714005WL069939 GIta 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769609 MRS GITA WO HADMAN RAM BHAMASHAH STATE BANK OF INDIA(508548)
59 MUNDWAN RJ-271400519101814000/3985833
(शीलगांव) 		2714005000NRG23310320232921094 01/04/2023 SANTOSH 2714005WL069930 SANTOSH 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769755 MRS SANTOSH WO JHINA RAM BHAMASHAH STATE BANK OF INDIA(508548)
60 MUNDWAN RJ-271400519101814000/3985834
(शीलगांव) 		2714005000NRG23310320232921095 01/04/2023 BHATI 2714005WL069930 BHATI 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769600 MRS BHATI BHAMASHAH STATE BANK OF INDIA(508548)
61 MUNDWAN RJ-271400519101814000/3985835
(शीलगांव) 		2714005000NRG23310320232922255 01/04/2023 kani 2714005WL069939 kani 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769965 MRS KANI WO SUKHRAM BHAMASAH STATE BANK OF INDIA(508548)
62 MUNDWAN RJ-271400519101814000/3985838
(शीलगांव) 		2714005000NRG23310320232922256 01/04/2023 KANwaRARAM 2714005WL069939 KANwaRARAM 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770117 MR KANWARA RAM STATE BANK OF INDIA(508548)
63 MUNDWAN RJ-271400519101814000/3985839
(शीलगांव) 		2714005000NRG23310320232922257 01/04/2023 NAINI 2714005WL069939 NAINI 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769547 MRS NAINI NAINI STATE BANK OF INDIA(508548)
64 MUNDWAN RJ-271400519101814000/3985841
(शीलगांव) 		2714005000NRG23310320232921096 01/04/2023 SUGANAI 2714005WL069930 SUGANAI 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769891 MRS SUGANAI STATE BANK OF INDIA(508548)
65 MUNDWAN RJ-271400519101814000/3985842
(शीलगांव) 		2714005000NRG23310320232922900 01/04/2023 LAKHARAM 2714005WL069946 LAKHARAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770150 MR LAKHA RAM STATE BANK OF INDIA(508548)
66 MUNDWAN RJ-271400519101814000/3985844
(शीलगांव) 		2714005000NRG23310320232922901 01/04/2023 MOHANRAM 2714005WL069946 MOHANRAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770146 MR MOHAN RAM STATE BANK OF INDIA(508548)
67 MUNDWAN RJ-271400519101814000/3985846
(शीलगांव) 		2714005000NRG23310320232921097 01/04/2023 PAPUDI 2714005WL069930 PAPUDI 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769759 MRS PAPUDI WO BADRI RAM BHAMASHAH STATE BANK OF INDIA(508548)
68 MUNDWAN RJ-271400519101814000/3985849
(शीलगांव) 		2714005000NRG23310320232920914 01/04/2023 dama ram 2714005WL069927 dama ram 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769872 MR DAMA RAM STATE BANK OF INDIA(508548)
69 MUNDWAN RJ-271400519101814000/3985850
(शीलगांव) 		2714005000NRG23310320232922902 01/04/2023 BAYA DEVI 2714005WL069946 BAYA DEVI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769587 MRS BAYA DEVI WO BADRI RAM BHAMASHAH STATE BANK OF INDIA(508548)
70 MUNDWAN RJ-271400519101814000/3985852
(शीलगांव) 		2714005000NRG23310320232921859 01/04/2023 SIPUDI 2714005WL069935 SIPUDI 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769828 MRS SIPUDI SHANKARARAM STATE BANK OF INDIA(508548)
71 MUNDWAN RJ-271400519101814000/3985853
(शीलगांव) 		2714005000NRG23310320232922903 01/04/2023 KHETA RAM 2714005WL069946 KHETA RAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770171 MR KHETARAM S O JIYARAM STATE BANK OF INDIA(508548)
72 MUNDWAN RJ-271400519101814000/3985854
(शीलगांव) 		2714005000NRG23310320232922258 01/04/2023 mah ram 2714005WL069939 mah ram 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769971 MR MEHRAM JAT STATE BANK OF INDIA(508548)
73 MUNDWAN RJ-271400519101814000/3985856
(शीलगांव) 		2714005000NRG23310320232920915 01/04/2023 PARMA 2714005WL069927 PARMA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769713 MRS PARMA WO HARI RAM BHAMASHAH STATE BANK OF INDIA(508548)
74 MUNDWAN RJ-271400519101814000/3985857
(शीलगांव) 		2714005000NRG23310320232920916 01/04/2023 SOHANRAM 2714005WL069927 SOHANRAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769603 MR SOHAN RAM STATE BANK OF INDIA(508548)
75 MUNDWAN RJ-271400519101814000/3985857-A
(शीलगांव) 		2714005000NRG23310320232920917 01/04/2023 CHUKA 2714005WL069927 CHUKA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769816 MRS CHUKA STATE BANK OF INDIA(508548)
76 MUNDWAN RJ-271400519101814000/3985858
(शीलगांव) 		2714005000NRG23310320232922904 01/04/2023 HADMANRAM 2714005WL069946 HADMANRAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770159 MR HADMAN RAM STATE BANK OF INDIA(508548)
77 MUNDWAN RJ-271400519101814000/3985858-A
(शीलगांव) 		2714005000NRG23310320232922905 01/04/2023 guddi 2714005WL069946 guddi 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769835 MRS GUDDI NARPATRAM STATE BANK OF INDIA(508548)
78 MUNDWAN RJ-271400519101814000/3985860
(शीलगांव) 		2714005000NRG23310320232921099 01/04/2023 ARJUNRAM 2714005WL069930 ARJUNRAM 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769702 MR ARJUN RAM STATE BANK OF INDIA(508548)
79 MUNDWAN RJ-271400519101814000/3985862
(शीलगांव) 		2714005000NRG23310320232921860 01/04/2023 BHGARAM 2714005WL069935 BHGARAM 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769916 MR BHAGA RAM STATE BANK OF INDIA(508548)
80 MUNDWAN RJ-271400519101814000/3985863
(शीलगांव) 		2714005000NRG23310320232922906 01/04/2023 PADAMARAM 2714005WL069946 PADAMARAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769830 MR PADAMA RAM STATE BANK OF INDIA(508548)
81 MUNDWAN RJ-271400519101814000/3985867
(शीलगांव) 		2714005000NRG23310320232921100 01/04/2023 CHUKALI 2714005WL069930 CHUKALI 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770170 MRS CHUKALI BHAMASHAH STATE BANK OF INDIA(508548)
82 MUNDWAN RJ-271400519101814000/3985869
(शीलगांव) 		2714005000NRG23310320232921101 01/04/2023 SANKERRAM 2714005WL069930 SANKERRAM 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769646 MR SHANKAR RAM STATE BANK OF INDIA(508548)
83 MUNDWAN RJ-271400519101814000/3985871
(शीलगांव) 		2714005000NRG23310320232921102 01/04/2023 GORAKI 2714005WL069930 GORAKI 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770169 MRS GORAKI BHAMASHAH STATE BANK OF INDIA(508548)
84 MUNDWAN RJ-271400519101814000/3985875
(शीलगांव) 		2714005000NRG23310320232922259 01/04/2023 DURGARAM 2714005WL069939 DURGARAM 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769549 MR DURGA RAM STATE BANK OF INDIA(508548)
85 MUNDWAN RJ-271400519101814000/3985876-B
(शीलगांव) 		2714005000NRG23310320232920921 01/04/2023 KAILASGI DEVI 2714005WL069927 KAILASGI DEVI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769627 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
86 MUNDWAN RJ-271400519101814000/3985877
(शीलगांव) 		2714005000NRG23310320232920922 01/04/2023 GITA 2714005WL069927 GITA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769748 MRS GITA WO NARSI RAM BHAMASHAH STATE BANK OF INDIA(508548)
87 MUNDWAN RJ-271400519101814000/3985878
(शीलगांव) 		2714005000NRG23310320232921103 01/04/2023 PRABHURAM 2714005WL069930 PRABHURAM 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770026 PRABHU RAM JAT STATE BANK OF INDIA(508548)
88 MUNDWAN RJ-271400519101814000/3985880
(शीलगांव) 		2714005000NRG23310320232921862 01/04/2023 Harender Kerapa 2714005WL069935 Harender Kerapa 00415 SBIN0031635 462 462 Processed 05/05/2023 1237769990 MR HARENDRA KERAPA STATE BANK OF INDIA(508548)
89 MUNDWAN RJ-271400519101814000/3985880
(शीलगांव) 		2714005000NRG23310320232921861 01/04/2023 SIPUDEVI 2714005WL069935 SIPUDEVI 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769585 MR SIPU DEVI WO RAM NIVAS STATE BANK OF INDIA(508548)
90 MUNDWAN RJ-271400519101814000/3985882
(शीलगांव) 		2714005000NRG23310320232922260 01/04/2023 JODHARAM 2714005WL069939 JODHARAM 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769536 MR JODHA RAM STATE BANK OF INDIA(508548)
91 MUNDWAN RJ-271400519101814000/3985882-A
(शीलगांव) 		2714005000NRG23310320232921104 01/04/2023 NIRMA 2714005WL069930 NIRMA 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770094 MRS NIRMA WO OMPRAKASH STATE BANK OF INDIA(508548)
92 MUNDWAN RJ-271400519101814000/3985882-B
(शीलगांव) 		2714005000NRG23310320232921105 01/04/2023 INDRA 2714005WL069930 INDRA 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770085 MRS INDRA WO HADMAN RAM STATE BANK OF INDIA(508548)
93 MUNDWAN RJ-271400519101814000/3985883
(शीलगांव) 		2714005000NRG23310320232921863 01/04/2023 CHAMPA 2714005WL069935 CHAMPA 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769506 MR CHAMPA CHAMPA STATE BANK OF INDIA(508548)
94 MUNDWAN RJ-271400519101814000/3985885
(शीलगांव) 		2714005000NRG23310320232920924 01/04/2023 KACHARARAM 2714005WL069927 KACHARARAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769833 MR KACHARA RAM STATE BANK OF INDIA(508548)
95 MUNDWAN RJ-271400519101814000/3985886
(शीलगांव) 		2714005000NRG23310320232920925 01/04/2023 ARJUN RAM 2714005WL069927 ARJUN RAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769677 MR ARJAN RAM STATE BANK OF INDIA(508548)
96 MUNDWAN RJ-271400519101814000/3985887
(शीलगांव) 		2714005000NRG23310320232921106 01/04/2023 chuki 2714005WL069930 chuki 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769958 MRS CHUKI WO HARIRAM BHAMASHAH STATE BANK OF INDIA(508548)
97 MUNDWAN RJ-271400519101814000/3985889
(शीलगांव) 		2714005000NRG23310320232921107 01/04/2023 SANTOSH 2714005WL069930 SANTOSH 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769708 MRS SANTOSH WO LATE MAHIPAL STATE BANK OF INDIA(508548)
98 MUNDWAN RJ-271400519101814000/3985890
(शीलगांव) 		2714005000NRG23310320232922261 01/04/2023 VIJENDRA SINGH 2714005WL069939 VIJENDRA SINGH 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769921 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
99 MUNDWAN RJ-271400519101814000/3985891
(शीलगांव) 		2714005000NRG23310320232922907 01/04/2023 DHAPUDI 2714005WL069946 DHAPUDI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769825 MRS DHAPUDI STATE BANK OF INDIA(508548)
100 MUNDWAN RJ-271400519101814000/3985892
(शीलगांव) 		2714005000NRG23310320232922908 01/04/2023 HARIRAM 2714005WL069946 HARIRAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769575 MR HARI RAM SO SHIVDAN RAM STATE BANK OF INDIA(508548)
101 MUNDWAN RJ-271400519101814000/3985893
(शीलगांव) 		2714005000NRG23310320232921864 01/04/2023 SANTUDI 2714005WL069935 SANTUDI 00415 SBIN0031635 2079 2079 Rejected 05/05/2023 1237770037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MUNDWAN RJ-271400519101814000/3985894
(शीलगांव) 		2714005000NRG23310320232921108 01/04/2023 KALUDI 2714005WL069930 KALUDI 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769832 MRS KALUDI RAMCHANDRA STATE BANK OF INDIA(508548)
103 MUNDWAN RJ-271400519101814000/3985895
(शीलगांव) 		2714005000NRG23310320232922909 01/04/2023 NARAYANRAM 2714005WL069946 NARAYANRAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769604 MR NARAYAN RAM S O GOPA RAM JAT STATE BANK OF INDIA(508548)
104 MUNDWAN RJ-271400519101814000/3985896
(शीलगांव) 		2714005000NRG23310320232922262 01/04/2023 OMPRAKASH 2714005WL069939 OMPRAKASH 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770093 MR OMPARKASH SO RAMNARAYAN OMPARKASH SO STATE BANK OF INDIA(508548)
105 MUNDWAN RJ-271400519101814000/3985897
(शीलगांव) 		2714005000NRG23310320232922263 01/04/2023 HULASI 2714005WL069939 HULASI 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769505 MRS HULASI W O KISHANA RAM STATE BANK OF INDIA(508548)
106 MUNDWAN RJ-271400519101814000/3985898
(शीलगांव) 		2714005000NRG23310320232921109 01/04/2023 LILA 2714005WL069930 LILA 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769963 MRS LILA STATE BANK OF INDIA(508548)
107 MUNDWAN RJ-271400519101814000/3985899
(शीलगांव) 		2714005000NRG23310320232922264 01/04/2023 PREMSUKH 2714005WL069939 PREMSUKH 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769655 MR PREM RAM SO HEMARAM JAT STATE BANK OF INDIA(508548)
108 MUNDWAN RJ-271400519101814000/3985903
(शीलगांव) 		2714005000NRG23310320232921110 01/04/2023 PRAHLAD 2714005WL069930 PRAHLAD 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770163 MR PRAHLAD STATE BANK OF INDIA(508548)
109 MUNDWAN RJ-271400519101814000/3985904
(शीलगांव) 		2714005000NRG23310320232920926 01/04/2023 sohan ram 2714005WL069927 sohan ram 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769612 MR SOHAN RAM STATE BANK OF INDIA(508548)
110 MUNDWAN RJ-271400519101814000/3985908
(शीलगांव) 		2714005000NRG23310320232922910 01/04/2023 PHEPHI 2714005WL069946 PHEPHI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769831 MRS PHEPHI CHENARAM STATE BANK OF INDIA(508548)
111 MUNDWAN RJ-271400519101814000/3985909
(शीलगांव) 		2714005000NRG23310320232922265 01/04/2023 JAGDISHRAM 2714005WL069939 JAGDISHRAM 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769709 MR JAGDISH RAM STATE BANK OF INDIA(508548)
112 MUNDWAN RJ-271400519101814000/3985910
(शीलगांव) 		2714005000NRG23310320232922266 01/04/2023 KISHNA RAM 2714005WL069939 KISHNA RAM 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769884 MR KISHANA RAM STATE BANK OF INDIA(508548)
113 MUNDWAN RJ-271400519101814000/3985911
(शीलगांव) 		2714005000NRG23310320232921865 01/04/2023 GHewari 2714005WL069935 GHewari 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769837 MRS GHEWARI LAKHARAM STATE BANK OF INDIA(508548)
114 MUNDWAN RJ-271400519101814000/3985915
(शीलगांव) 		2714005000NRG23310320232921111 01/04/2023 TIJA 2714005WL069930 TIJA 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769537 MRS TIJA WO KHERAJA RAM BHAMASHAH STATE BANK OF INDIA(508548)
115 MUNDWAN RJ-271400519101814000/3985917
(शीलगांव) 		2714005000NRG23310320232922911 01/04/2023 BHIKI 2714005WL069946 BHIKI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769756 MRS BHIKI STATE BANK OF INDIA(508548)
116 MUNDWAN RJ-271400519101814000/3985919
(शीलगांव) 		2714005000NRG23310320232921113 01/04/2023 BHIKARAM 2714005WL069930 BHIKARAM 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769817 MR BHIKA RAM STATE BANK OF INDIA(508548)
117 MUNDWAN RJ-271400519101814000/3985919-A
(शीलगांव) 		2714005000NRG23310320232921114 01/04/2023 munni 2714005WL069930 munni 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769714 MRS MUNNI WO SURESH RAM BHAMASAH STATE BANK OF INDIA(508548)
118 MUNDWAN RJ-271400519101814000/3985920
(शीलगांव) 		2714005000NRG23310320232921115 01/04/2023 CHAMPA 2714005WL069930 CHAMPA 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770153 MRS CHAMPA BHAMASHAH STATE BANK OF INDIA(508548)
119 MUNDWAN RJ-271400519101814000/3985920-A
(शीलगांव) 		2714005000NRG23310320232921116 01/04/2023 JASODA 2714005WL069930 JASODA 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770052 MRS JASODA STATE BANK OF INDIA(508548)
120 MUNDWAN RJ-271400519101814000/3985921
(शीलगांव) 		2714005000NRG23310320232922912 01/04/2023 vijendra 2714005WL069946 vijendra 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769920 Mr. VIJENDRA RAMNIVAS CENTRAL BANK OF INDIA(607115)
121 MUNDWAN RJ-271400519101814000/3985922
(शीलगांव) 		2714005000NRG23310320232922913 01/04/2023 MUNNI 2714005WL069946 MUNNI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769711 MRS MUNNI WO KAILASH RAM BHAMASHAH STATE BANK OF INDIA(508548)
122 MUNDWAN RJ-271400519101814000/3985924-B
(शीलगांव) 		2714005000NRG23310320232921118 01/04/2023 JAGDISHRAM 2714005WL069930 JAGDISHRAM 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769819 Mr. JAGDISH INDIAN BANK(607105)
123 MUNDWAN RJ-271400519101814000/3985925
(शीलगांव) 		2714005000NRG23310320232922267 01/04/2023 RAMKANWARI 2714005WL069939 RAMKANWARI 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769753 MRS RAM KANWARI WO SITA RAM BHAMASHAH STATE BANK OF INDIA(508548)
124 MUNDWAN RJ-271400519101814000/3985926
(शीलगांव) 		2714005000NRG23310320232921119 01/04/2023 SHIVKARAN 2714005WL069930 SHIVKARAN 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769905 MR SHIVKARAN SHIVKARAN STATE BANK OF INDIA(508548)
125 MUNDWAN RJ-271400519101814000/3985928
(शीलगांव) 		2714005000NRG23310320232922914 01/04/2023 SANTUDI 2714005WL069946 SANTUDI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769957 MS SANTUDI STATE BANK OF INDIA(508548)
126 MUNDWAN RJ-271400519101814000/3985930
(शीलगांव) 		2714005000NRG23310320232921866 01/04/2023 PACHUDI 2714005WL069935 PACHUDI 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769594 MRS PACHUDI BHAMASHAH STATE BANK OF INDIA(508548)
127 MUNDWAN RJ-271400519101814000/3985931
(शीलगांव) 		2714005000NRG23310320232921120 01/04/2023 KERMARAM 2714005WL069930 KERMARAM 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770172 MR KARMA RAM STATE BANK OF INDIA(508548)
128 MUNDWAN RJ-271400519101814000/3985933
(शीलगांव) 		2714005000NRG23310320232922915 01/04/2023 NARPAT 2714005WL069946 NARPAT 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770151 MR NARPAT NARPAT STATE BANK OF INDIA(508548)
129 MUNDWAN RJ-271400519101814000/3985935
(शीलगांव) 		2714005000NRG23310320232921867 01/04/2023 ARJUNRAM 2714005WL069935 ARJUNRAM 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769691 MR ARJUN RAM STATE BANK OF INDIA(508548)
130 MUNDWAN RJ-271400519101814000/3985938
(शीलगांव) 		2714005000NRG23310320232921121 01/04/2023 NARPAT RAM 2714005WL069930 NARPAT RAM 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769621 MR NARPAT RAM STATE BANK OF INDIA(508548)
131 MUNDWAN RJ-271400519101814000/3985939
(शीलगांव) 		2714005000NRG23310320232921122 01/04/2023 BHAVARRAM 2714005WL069930 BHAVARRAM 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770152 MR BHAVAR RAM STATE BANK OF INDIA(508548)
132 MUNDWAN RJ-271400519101814000/3985940
(शीलगांव) 		2714005000NRG23310320232921123 01/04/2023 NARAYANRAM 2714005WL069930 NARAYANRAM 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769553 MR NARAYAN RAM SO BHERA RAM JAT STATE BANK OF INDIA(508548)
133 MUNDWAN RJ-271400519101814000/3985941
(शीलगांव) 		2714005000NRG23310320232921124 01/04/2023 MAHADEVRAM 2714005WL069930 MAHADEVRAM 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770157 MR MAHADEV RAM STATE BANK OF INDIA(508548)
134 MUNDWAN RJ-271400519101814000/3985942
(शीलगांव) 		2714005000NRG23310320232921125 01/04/2023 PUNARAM 2714005WL069930 PUNARAM 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770148 MR PUNA RAM STATE BANK OF INDIA(508548)
135 MUNDWAN RJ-271400519101814000/3985945
(शीलगांव) 		2714005000NRG23310320232922268 01/04/2023 MANDHAR 2714005WL069939 MANDHAR 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769801 MRS MANOHAR WO GUNA RAM BHAMASHAH STATE BANK OF INDIA(508548)
136 MUNDWAN RJ-271400519101814000/3985946
(शीलगांव) 		2714005000NRG23310320232921868 01/04/2023 DALIPSINGH 2714005WL069935 DALIPSINGH 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769634 MR DALIP SINGH STATE BANK OF INDIA(508548)
137 MUNDWAN RJ-271400519101814000/3985949
(शीलगांव) 		2714005000NRG23310320232922269 01/04/2023 SHYAMSINGH 2714005WL069939 SHYAMSINGH 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769844 MR SHYAM SINGH STATE BANK OF INDIA(508548)
138 MUNDWAN RJ-271400519101814000/3985949-A
(शीलगांव) 		2714005000NRG23310320232922270 01/04/2023 gopal kanwar 2714005WL069939 gopal kanwar 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770038 MRS GOPAL KANWAR WO GAJENDRA SINGH BHAMA STATE BANK OF INDIA(508548)
139 MUNDWAN RJ-271400519101814000/3985953
(शीलगांव) 		2714005000NRG23310320232922271 01/04/2023 CHUKIDEVI 2714005WL069939 CHUKIDEVI 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769660 MRS CHUKI WO TARACHAND BHAMASHAH STATE BANK OF INDIA(508548)
140 MUNDWAN RJ-271400519101814000/3985956
(शीलगांव) 		2714005000NRG23310320232922272 01/04/2023 SOHANRAM 2714005WL069939 SOHANRAM 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769842 MR SOHANRAM HARSUKHRAM STATE BANK OF INDIA(508548)
141 MUNDWAN RJ-271400519101814000/3985958
(शीलगांव) 		2714005000NRG23310320232922273 01/04/2023 LAXMANRAM 2714005WL069939 LAXMANRAM 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770164 MR LAXMAN RAM STATE BANK OF INDIA(508548)
142 MUNDWAN RJ-271400519101814000/3985959
(शीलगांव) 		2714005000NRG23310320232922274 01/04/2023 Maina 2714005WL069939 Maina 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769530 MRS MAINA WO KOJA RAM BHAMASHAH STATE BANK OF INDIA(508548)
143 MUNDWAN RJ-271400519101814000/3985960
(शीलगांव) 		2714005000NRG23310320232922916 01/04/2023 MEERA 2714005WL069946 MEERA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769656 MRS MEERA DO CHAINARAM MEERA DO CHAINARA STATE BANK OF INDIA(508548)
144 MUNDWAN RJ-271400519101814000/3985961
(शीलगांव) 		2714005000NRG23310320232922917 01/04/2023 KAMALA 2714005WL069946 KAMALA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769843 MRS KAMALA BANSHILAL STATE BANK OF INDIA(508548)
145 MUNDWAN RJ-271400519101814000/3985968
(शीलगांव) 		2714005000NRG23310320232922918 01/04/2023 SANTUDI 2714005WL069946 SANTUDI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770109 MRS SANTUDI BHAMASHAH STATE BANK OF INDIA(508548)
146 MUNDWAN RJ-271400519101814000/3985969
(शीलगांव) 		2714005000NRG23310320232921126 01/04/2023 SIWARAI 2714005WL069930 SIWARAI 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770048 MRS SIWARAI STATE BANK OF INDIA(508548)
147 MUNDWAN RJ-271400519101814000/3985969-A
(शीलगांव) 		2714005000NRG23310320232921127 01/04/2023 MATU DEVI 2714005WL069930 MATU DEVI 00415 SBIN0031635 1617 1617 Processed 05/05/2023 1237769562 MRS MATU DEVI STATE BANK OF INDIA(508548)
148 MUNDWAN RJ-271400519101814000/3985971
(शीलगांव) 		2714005000NRG23310320232922275 01/04/2023 DHARURAM 2714005WL069939 DHARURAM 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770106 MR DHARU RAM STATE BANK OF INDIA(508548)
149 MUNDWAN RJ-271400519101814000/3985975
(शीलगांव) 		2714005000NRG23310320232922919 01/04/2023 BAUDI 2714005WL069946 BAUDI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769717 MRS BAUDI WO DHAMDARAM BHAMASHAH STATE BANK OF INDIA(508548)
150 MUNDWAN RJ-271400519101814000/3985976
(शीलगांव) 		2714005000NRG23310320232921128 01/04/2023 RAMPAL 2714005WL069930 RAMPAL 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770160 MR RAMPAL RAMPAL STATE BANK OF INDIA(508548)
151 MUNDWAN RJ-271400519101814000/3985976-A
(शीलगांव) 		2714005000NRG23310320232921129 01/04/2023 SHIVARAI 2714005WL069930 SHIVARAI 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769747 MRS SHIVARAI SHIVARAI STATE BANK OF INDIA(508548)
152 MUNDWAN RJ-271400519101814000/3985977
(शीलगांव) 		2714005000NRG23310320232921130 01/04/2023 KAWRAI 2714005WL069930 KAWRAI 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769520 MRS KAWRAI KAWRAI STATE BANK OF INDIA(508548)
153 MUNDWAN RJ-271400519101814000/3985978
(शीलगांव) 		2714005000NRG23310320232921870 01/04/2023 hariram 2714005WL069935 hariram 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769525 MR HARIRAM HARIRAM STATE BANK OF INDIA(508548)
154 MUNDWAN RJ-271400519101814000/3985978-A
(शीलगांव) 		2714005000NRG23310320232921871 01/04/2023 shrawan ram 2714005WL069935 shrawan ram 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769510 MR SHRAWAN RAM SO HARI RAM STATE BANK OF INDIA(508548)
155 MUNDWAN RJ-271400519101814000/3985979
(शीलगांव) 		2714005000NRG23310320232921131 01/04/2023 SITA DEVI 2714005WL069930 SITA DEVI 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769715 MRS SITA DEVI WO MANGI LAL BHAMASAH STATE BANK OF INDIA(508548)
156 MUNDWAN RJ-271400519101814000/3985980
(शीलगांव) 		2714005000NRG23310320232921132 01/04/2023 AMRAV 2714005WL069930 AMRAV 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770178 MRS AMRAV AMRAV STATE BANK OF INDIA(508548)
157 MUNDWAN RJ-271400519101814000/3985981
(शीलगांव) 		2714005000NRG23310320232921133 01/04/2023 SANTOSH 2714005WL069930 SANTOSH 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769538 MRS SANTOSH WO SHRAWAN RAM STATE BANK OF INDIA(508548)
158 MUNDWAN RJ-271400519101814000/3985984
(शीलगांव) 		2714005000NRG23310320232922920 01/04/2023 BHATUDI 2714005WL069946 BHATUDI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769912 MISS BHAJIYA BHAJIYA STATE BANK OF INDIA(508548)
159 MUNDWAN RJ-271400519101814000/3985985
(शीलगांव) 		2714005000NRG23310320232922921 01/04/2023 SIYARAM 2714005WL069946 SIYARAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769710 SIYA RAM SO ANADA RAM BANK OF BARODA(606985)
160 MUNDWAN RJ-271400519101814000/3985986
(शीलगांव) 		2714005000NRG23310320232922922 01/04/2023 NARENDRA SINGH 2714005WL069946 NARENDRA SINGH 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769635 MS NARENDRA SINGH STATE BANK OF INDIA(508548)
161 MUNDWAN RJ-271400519101814000/3985990-A
(शीलगांव) 		2714005000NRG23310320232921874 01/04/2023 SANTOSH 2714005WL069935 SANTOSH 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769564 MRS SANTOSH RAJENDRA STATE BANK OF INDIA(508548)
162 MUNDWAN RJ-271400519101814000/3985991
(शीलगांव) 		2714005000NRG23310320232921134 01/04/2023 SANTOSH 2714005WL069930 SANTOSH 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770068 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
163 MUNDWAN RJ-271400519101814000/3985991-A
(शीलगांव) 		2714005000NRG23310320232921135 01/04/2023 SARQJ 2714005WL069930 SARQJ 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769557 MRS SAROJ RICHAPAL STATE BANK OF INDIA(508548)
164 MUNDWAN RJ-271400519101814000/3985995
(शीलगांव) 		2714005000NRG23310320232922923 01/04/2023 BAUDIDEVI 2714005WL069946 BAUDIDEVI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770036 MRS BAUDI DEVI STATE BANK OF INDIA(508548)
165 MUNDWAN RJ-271400519101814000/3985995-A
(शीलगांव) 		2714005000NRG23310320232922924 01/04/2023 PAPUDEVI 2714005WL069946 PAPUDEVI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769880 MRS PAPU DEVI WO SITA RAM BHAMASHAH STATE BANK OF INDIA(508548)
166 MUNDWAN RJ-271400519101814000/3985995-B
(शीलगांव) 		2714005000NRG23310320232922925 01/04/2023 KOJA RAM 2714005WL069946 KOJA RAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769645 MR KOJARAM GUMANRAM STATE BANK OF INDIA(508548)
167 MUNDWAN RJ-271400519101814000/3985997
(शीलगांव) 		2714005000NRG23310320232922926 01/04/2023 jhumar ram 2714005WL069946 jhumar ram 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769988 MR JHUMAR RAM STATE BANK OF INDIA(508548)
168 MUNDWAN RJ-271400519101814000/3985997-C
(शीलगांव) 		2714005000NRG23310320232922927 01/04/2023 RAJARAM 2714005WL069946 RAJARAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769812 MR RAJA RAM STATE BANK OF INDIA(508548)
169 MUNDWAN RJ-271400519101814000/3985998
(शीलगांव) 		2714005000NRG23310320232920935 01/04/2023 BHavarai 2714005WL069927 BHavarai 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769700 MRS BHAVARAI WO MOHANARAM BHAMASHAH STATE BANK OF INDIA(508548)
170 MUNDWAN RJ-271400519101814000/3985998-A
(शीलगांव) 		2714005000NRG23310320232920936 01/04/2023 sarwanram 2714005WL069927 sarwanram 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769644 MR SHARAWAN RAM STATE BANK OF INDIA(508548)
171 MUNDWAN RJ-271400519101814000/3986000
(शीलगांव) 		2714005000NRG23310320232922928 01/04/2023 BILA 2714005WL069946 BILA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770101 MRS BILA DEVI STATE BANK OF INDIA(508548)
172 MUNDWAN RJ-271400519101814000/3986000-A
(शीलगांव) 		2714005000NRG23310320232922929 01/04/2023 nemee 2714005WL069946 nemee 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769997 MRS NAMI NAMI STATE BANK OF INDIA(508548)
173 MUNDWAN RJ-271400519101814000/514685209
(शीलगांव) 		2714005000NRG23310320232921136 01/04/2023 Sharda 2714005WL069930 Sharda 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770055 MRS SHARDA BHAMASHAH STATE BANK OF INDIA(508548)
174 MUNDWAN RJ-271400519101814000/51469624
(शीलगांव) 		2714005000NRG23310320232921879 01/04/2023 SITA 2714005WL069935 SITA 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769514 MRS SITA SITA STATE BANK OF INDIA(508548)
175 MUNDWAN RJ-271400519101814000/51469630
(शीलगांव) 		2714005000NRG23310320232922276 01/04/2023 RAMKISHOR 2714005WL069939 RAMKISHOR 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770030 RAM KISHORE STATE BANK OF INDIA(508548)
176 MUNDWAN RJ-271400519101814000/514696979
(शीलगांव) 		2714005000NRG23310320232921880 01/04/2023 Ruksana 2714005WL069935 Ruksana 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769527 MRS RUKSANA AKABAR STATE BANK OF INDIA(508548)
177 MUNDWAN RJ-271400519101814000/514696983
(शीलगांव) 		2714005000NRG23310320232921137 01/04/2023 sanju devi 2714005WL069930 sanju devi 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770045 MRS SANJU DEVI STATE BANK OF INDIA(508548)
178 MUNDWAN RJ-271400519101814000/514696985
(शीलगांव) 		2714005000NRG23310320232921138 01/04/2023 munni 2714005WL069930 munni 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769846 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
179 MUNDWAN RJ-271400519101814000/514696987
(शीलगांव) 		2714005000NRG23310320232922278 01/04/2023 kamla 2714005WL069939 kamla 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769972 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
180 MUNDWAN RJ-271400519101814000/514696988
(शीलगांव) 		2714005000NRG23310320232922279 01/04/2023 marudhar kanwar 2714005WL069939 marudhar kanwar 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769613 MRS MARUDHAR KANWAR STATE BANK OF INDIA(508548)
181 MUNDWAN RJ-271400519101814000/514696989
(शीलगांव) 		2714005000NRG23310320232922280 01/04/2023 kailashi 2714005WL069939 kailashi 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770040 MRS KAILASHI STATE BANK OF INDIA(508548)
182 MUNDWAN RJ-271400519101814000/514696991
(शीलगांव) 		2714005000NRG23310320232920941 01/04/2023 sushila 2714005WL069927 sushila 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770127 MRS SUSHILA WO SURESH BHAMASHAH STATE BANK OF INDIA(508548)
183 MUNDWAN RJ-271400519101814000/514696992
(शीलगांव) 		2714005000NRG23310320232922281 01/04/2023 nirma 2714005WL069939 nirma 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769623 MRS NIRMA RICHHPAL STATE BANK OF INDIA(508548)
184 MUNDWAN RJ-271400519101814000/514696993
(शीलगांव) 		2714005000NRG23310320232922931 01/04/2023 manaphul 2714005WL069946 manaphul 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769683 MR MANAPHUL ABDULKHAN STATE BANK OF INDIA(508548)
185 MUNDWAN RJ-271400519101814000/514696997
(शीलगांव) 		2714005000NRG23310320232922932 01/04/2023 farjana 2714005WL069946 farjana 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769636 MRS FARJANA MUKESHKHAN STATE BANK OF INDIA(508548)
186 MUNDWAN RJ-271400519101814000/514697000
(शीलगांव) 		2714005000NRG23310320232922282 01/04/2023 pappu ram 2714005WL069939 pappu ram 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769925 MR PAPPU RAM STATE BANK OF INDIA(508548)
187 MUNDWAN RJ-271400519101814000/514697012
(शीलगांव) 		2714005000NRG23310320232921139 01/04/2023 premi 2714005WL069930 premi 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769665 MRS PREMI STATE BANK OF INDIA(508548)
188 MUNDWAN RJ-271400519101814000/514697032
(शीलगांव) 		2714005000NRG23310320232922934 01/04/2023 badshiya 2714005WL069946 badshiya 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769868 MRS BADSHIYA SHRWANRAM STATE BANK OF INDIA(508548)
189 MUNDWAN RJ-271400519101814000/514697033
(शीलगांव) 		2714005000NRG23310320232920943 01/04/2023 SUNITA 2714005WL069927 SUNITA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769991 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
190 MUNDWAN RJ-271400519101814000/514697034
(शीलगांव) 		2714005000NRG23310320232921882 01/04/2023 sushila 2714005WL069935 sushila 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769861 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
191 MUNDWAN RJ-271400519101814000/514697036
(शीलगांव) 		2714005000NRG23310320232922283 01/04/2023 guddi 2714005WL069939 guddi 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769614 MRS GUDDI HANUMANRAM STATE BANK OF INDIA(508548)
192 MUNDWAN RJ-271400519101814000/514697038
(शीलगांव) 		2714005000NRG23310320232922935 01/04/2023 SHRWAN RAM 2714005WL069946 SHRWAN RAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770060 MR SHRWAN RAM STATE BANK OF INDIA(508548)
193 MUNDWAN RJ-271400519101814000/514697039
(शीलगांव) 		2714005000NRG23310320232922284 01/04/2023 sawai singh 2714005WL069939 sawai singh 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770031 MR SAWAI SINGH STATE BANK OF INDIA(508548)
194 MUNDWAN RJ-271400519101814000/514697040
(शीलगांव) 		2714005000NRG23310320232922285 01/04/2023 manju 2714005WL069939 manju 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769680 MRS MANJU HUKMARAM STATE BANK OF INDIA(508548)
195 MUNDWAN RJ-271400519101814000/514697043
(शीलगांव) 		2714005000NRG23310320232921140 01/04/2023 narayan 2714005WL069930 narayan 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769943 NARAYAN RAM IDBI BANK(607095)
196 MUNDWAN RJ-271400519101814000/514697045
(शीलगांव) 		2714005000NRG23310320232922936 01/04/2023 ramajot 2714005WL069946 ramajot 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770050 DR RAMAJOT BHAMASHAH STATE BANK OF INDIA(508548)
197 MUNDWAN RJ-271400519101814000/514697046
(शीलगांव) 		2714005000NRG23310320232922937 01/04/2023 teja ram 2714005WL069946 teja ram 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769511 MR TEJA RAM STATE BANK OF INDIA(508548)
198 MUNDWAN RJ-271400519101814000/514697048
(शीलगांव) 		2714005000NRG23310320232921141 01/04/2023 manju 2714005WL069930 manju 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769984 MRS MANJU STATE BANK OF INDIA(508548)
199 MUNDWAN RJ-271400519101814000/514697053
(शीलगांव) 		2714005000NRG23310320232922286 01/04/2023 mohan singh 2714005WL069939 mohan singh 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769929 MR MOHAN SINGH STATE BANK OF INDIA(508548)
200 MUNDWAN RJ-271400519101814000/514697054
(शीलगांव) 		2714005000NRG23310320232921883 01/04/2023 surendra singh 2714005WL069935 surendra singh 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769992 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
201 MUNDWAN RJ-271400519101814000/514697056
(शीलगांव) 		2714005000NRG23310320232922938 01/04/2023 omprakash 2714005WL069946 omprakash 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770076 MR OM PRAKASH STATE BANK OF INDIA(508548)
202 MUNDWAN RJ-271400519101814000/514697057
(शीलगांव) 		2714005000NRG23310320232920947 01/04/2023 manju 2714005WL069927 manju 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769873 MRS MANJU JAYPALRAM STATE BANK OF INDIA(508548)
203 MUNDWAN RJ-271400519101814000/514697058
(शीलगांव) 		2714005000NRG23310320232922287 01/04/2023 bhira ram 2714005WL069939 bhira ram 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769566 MR BHIRA RAM STATE BANK OF INDIA(508548)
204 MUNDWAN RJ-271400519101814000/514697060
(शीलगांव) 		2714005000NRG23310320232921142 01/04/2023 PRIYANKA 2714005WL069930 PRIYANKA 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769571 PRIYANKA WO PREMSUKH DADICH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 MUNDWAN RJ-271400519101814000/514697061
(शीलगांव) 		2714005000NRG23310320232921143 01/04/2023 sima 2714005WL069930 sima 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769513 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
206 MUNDWAN RJ-271400519101814000/514697062
(शीलगांव) 		2714005000NRG23310320232920948 01/04/2023 GUDI 2714005WL069927 GUDI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769671 MRS GUDI HUKMARAM STATE BANK OF INDIA(508548)
207 MUNDWAN RJ-271400519101814000/514697070
(शीलगांव) 		2714005000NRG23310320232922290 01/04/2023 manju 2714005WL069939 manju 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769626 MRS MANJU STATE BANK OF INDIA(508548)
208 MUNDWAN RJ-271400519101814000/514697072
(शीलगांव) 		2714005000NRG23310320232922291 01/04/2023 SUNITA 2714005WL069939 SUNITA 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769622 MRS SUNITA PRAHLADRAM STATE BANK OF INDIA(508548)
209 MUNDWAN RJ-271400519101814000/514697073
(शीलगांव) 		2714005000NRG23310320232921886 01/04/2023 MANJU DEVI 2714005WL069935 MANJU DEVI 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237770182 MRS MANJU DEVI STATE BANK OF INDIA(508548)
210 MUNDWAN RJ-271400519101814000/514697073
(शीलगांव) 		2714005000NRG23310320232921885 01/04/2023 RAKESH 2714005WL069935 RAKESH 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769666 MR RAKESH RAKESH STATE BANK OF INDIA(508548)
211 MUNDWAN RJ-271400519101814000/514697074
(शीलगांव) 		2714005000NRG23310320232922939 01/04/2023 batu devi 2714005WL069946 batu devi 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769567 MRS BATU DEVI STATE BANK OF INDIA(508548)
212 MUNDWAN RJ-271400519101814000/514697075
(शीलगांव) 		2714005000NRG23310320232922940 01/04/2023 santosh 2714005WL069946 santosh 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769933 MRS SANTOSH SURENDRA STATE BANK OF INDIA(508548)
213 MUNDWAN RJ-271400519101814000/514697076
(शीलगांव) 		2714005000NRG23310320232920949 01/04/2023 maya 2714005WL069927 maya 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769922 MRS MAYA MAYA STATE BANK OF INDIA(508548)
214 MUNDWAN RJ-271400519101814000/514697077
(शीलगांव) 		2714005000NRG23310320232920950 01/04/2023 bal ram 2714005WL069927 bal ram 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769904 MR BAL RAM STATE BANK OF INDIA(508548)
215 MUNDWAN RJ-271400519101814000/514697079
(शीलगांव) 		2714005000NRG23310320232922941 01/04/2023 MAYA 2714005WL069946 MAYA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770132 MISS MAYA STATE BANK OF INDIA(508548)
216 MUNDWAN RJ-271400519101814000/514697140
(शीलगांव) 		2714005000NRG23310320232921888 01/04/2023 SANTOSH 2714005WL069935 SANTOSH 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769932 MRS SANTOSH MAENDRA STATE BANK OF INDIA(508548)
217 MUNDWAN RJ-271400519101814000/514697144
(शीलगांव) 		2714005000NRG23310320232922292 01/04/2023 manju 2714005WL069939 manju 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769559 MRS MANJU RAJARAM STATE BANK OF INDIA(508548)
218 MUNDWAN RJ-271400519101814000/514697148
(शीलगांव) 		2714005000NRG23310320232921146 01/04/2023 Vimla 2714005WL069930 Vimla 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769860 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
219 MUNDWAN RJ-271400519101814000/514697149
(शीलगांव) 		2714005000NRG23310320232922942 01/04/2023 SHOBHA 2714005WL069946 SHOBHA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770041 MRS SHOBHA STATE BANK OF INDIA(508548)
220 MUNDWAN RJ-271400519101814000/514697150
(शीलगांव) 		2714005000NRG23310320232922943 01/04/2023 Nirma 2714005WL069946 Nirma 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769668 MRS NIRAMA NIRAMA STATE BANK OF INDIA(508548)
221 MUNDWAN RJ-271400519101814000/514697160
(शीलगांव) 		2714005000NRG23310320232922294 01/04/2023 PEMA RAM 2714005WL069939 PEMA RAM 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770051 MR PEMA RAM STATE BANK OF INDIA(508548)
222 MUNDWAN RJ-271400519101814000/514697164
(शीलगांव) 		2714005000NRG23310320232922945 01/04/2023 dinesh ram 2714005WL069946 dinesh ram 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769867 MR DINESH RAM STATE BANK OF INDIA(508548)
223 MUNDWAN RJ-271400519101814000/514697165
(शीलगांव) 		2714005000NRG23310320232922295 01/04/2023 pancha puri 2714005WL069939 pancha puri 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770053 MR PANCHA PURI STATE BANK OF INDIA(508548)
224 MUNDWAN RJ-271400519101814000/514697166
(शीलगांव) 		2714005000NRG23310320232922946 01/04/2023 mahadevram 2714005WL069946 mahadevram 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769974 MAHADEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 MUNDWAN RJ-271400519101814000/514697168
(शीलगांव) 		2714005000NRG23310320232921889 01/04/2023 mukesh 2714005WL069935 mukesh 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769502 MR MUKESH STATE BANK OF INDIA(508548)
226 MUNDWAN RJ-271400519101814000/514697169
(शीलगांव) 		2714005000NRG23310320232921890 01/04/2023 jaypal 2714005WL069935 jaypal 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237770054 Mr. JAYAPAL . INDIAN BANK(607105)
227 MUNDWAN RJ-271400519101814000/514697170
(शीलगांव) 		2714005000NRG23310320232921148 01/04/2023 vimla 2714005WL069930 vimla 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770131 MRS VIMLA BHAMASHAH STATE BANK OF INDIA(508548)
228 MUNDWAN RJ-271400519101814000/514697171
(शीलगांव) 		2714005000NRG23310320232921149 01/04/2023 sima 2714005WL069930 sima 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770000 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
229 MUNDWAN RJ-271400519101814000/514697172
(शीलगांव) 		2714005000NRG23310320232921150 01/04/2023 arjun ram 2714005WL069930 arjun ram 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769989 MR ARJUN RAM STATE BANK OF INDIA(508548)
230 MUNDWAN RJ-271400519101814000/514697183
(शीलगांव) 		2714005000NRG23310320232920952 01/04/2023 mahadev 2714005WL069927 mahadev 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770062 MR MAHADEV MAHADEV STATE BANK OF INDIA(508548)
231 MUNDWAN RJ-271400519101814000/514697184
(शीलगांव) 		2714005000NRG23310320232921891 01/04/2023 ramjot 2714005WL069935 ramjot 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769939 MRS RAMJOT SARVAN STATE BANK OF INDIA(508548)
232 MUNDWAN RJ-271400519101814000/51469719
(शीलगांव) 		2714005000NRG23310320232920953 01/04/2023 SETANRAM 2714005WL069927 SETANRAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770167 MR SETAN RAM STATE BANK OF INDIA(508548)
233 MUNDWAN RJ-271400519101814000/514697194
(शीलगांव) 		2714005000NRG23310320232922947 01/04/2023 RAJAL 2714005WL069946 RAJAL 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769981 MRS RAJAL WO VIKRAM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
234 MUNDWAN RJ-271400519101814000/51469720
(शीलगांव) 		2714005000NRG23310320232921151 01/04/2023 KAMadevi 2714005WL069930 KAMadevi 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769915 MRS KAMA DEVI STATE BANK OF INDIA(508548)
235 MUNDWAN RJ-271400519101814000/514697201
(शीलगांव) 		2714005000NRG23310320232921152 01/04/2023 santosh 2714005WL069930 santosh 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770070 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
236 MUNDWAN RJ-271400519101814000/51469721
(शीलगांव) 		2714005000NRG23310320232921153 01/04/2023 SUShila 2714005WL069930 SUShila 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769836 MRS SUSHILA BABULAL STATE BANK OF INDIA(508548)
237 MUNDWAN RJ-271400519101814000/514697213
(शीलगांव) 		2714005000NRG23310320232922297 01/04/2023 dhanvanti 2714005WL069939 dhanvanti 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769871 MRS DHANVANTI MAHADEVRAM STATE BANK OF INDIA(508548)
238 MUNDWAN RJ-271400519101814000/514697215
(शीलगांव) 		2714005000NRG23310320232921892 01/04/2023 mahadev 2714005WL069935 mahadev 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769852 MR MR MAHADEV STATE BANK OF INDIA(508548)
239 MUNDWAN RJ-271400519101814000/514697226
(शीलगांव) 		2714005000NRG23310320232921154 01/04/2023 sayari 2714005WL069930 sayari 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769834 MRS SAYARI RAMKISOR STATE BANK OF INDIA(508548)
240 MUNDWAN RJ-271400519101814000/514697228
(शीलगांव) 		2714005000NRG23310320232921156 01/04/2023 gita 2714005WL069930 gita 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769573 MRS GITA RAMKISHOR STATE BANK OF INDIA(508548)
241 MUNDWAN RJ-271400519101814000/514697229
(शीलगांव) 		2714005000NRG23310320232921893 01/04/2023 MAHENDRA PINDEL 2714005WL069935 MAHENDRA PINDEL 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237770049 MR MAHE NDER STATE BANK OF INDIA(508548)
242 MUNDWAN RJ-271400519101814000/51469723
(शीलगांव) 		2714005000NRG23310320232921157 01/04/2023 nand ram 2714005WL069930 nand ram 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769515 MR NAND RAM STATE BANK OF INDIA(508548)
243 MUNDWAN RJ-271400519101814000/514697235
(शीलगांव) 		2714005000NRG23310320232921158 01/04/2023 santosh 2714005WL069930 santosh 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769558 MRS SANTOSH HADMANRAM STATE BANK OF INDIA(508548)
244 MUNDWAN RJ-271400519101814000/514697237
(शीलगांव) 		2714005000NRG23310320232922301 01/04/2023 urmila 2714005WL069939 urmila 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769945 MRS URMILA STATE BANK OF INDIA(508548)
245 MUNDWAN RJ-271400519101814000/514697238
(शीलगांव) 		2714005000NRG23310320232921159 01/04/2023 dhapu 2714005WL069930 dhapu 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770082 MRS DHAPU DHUPU STATE BANK OF INDIA(508548)
246 MUNDWAN RJ-271400519101814000/514697239
(शीलगांव) 		2714005000NRG23310320232921160 01/04/2023 raju devi 2714005WL069930 raju devi 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770083 MRS RAJU DEVI STATE BANK OF INDIA(508548)
247 MUNDWAN RJ-271400519101814000/514697362
(शीलगांव) 		2714005000NRG23310320232922302 01/04/2023 dhapudi 2714005WL069939 dhapudi 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769664 MRS DHAPUDI RAMPRAKASH STATE BANK OF INDIA(508548)
248 MUNDWAN RJ-271400519101814000/51469738
(शीलगांव) 		2714005000NRG23310320232921894 01/04/2023 PAPUDI 2714005WL069935 PAPUDI 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769758 MRS PAPUDI WO ANA RAM BHAMASHAH STATE BANK OF INDIA(508548)
249 MUNDWAN RJ-271400519101814000/514697399
(शीलगांव) 		2714005000NRG23310320232922949 01/04/2023 mukesh 2714005WL069946 mukesh 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769975 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
250 MUNDWAN RJ-271400519101814000/514697400
(शीलगांव) 		2714005000NRG23310320232922303 01/04/2023 ravindra 2714005WL069939 ravindra 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769976 MR RAVINDRA STATE BANK OF INDIA(508548)
251 MUNDWAN RJ-271400519101814000/514697401
(शीलगांव) 		2714005000NRG23310320232922304 01/04/2023 dhapu 2714005WL069939 dhapu 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770061 MRS DHAPU DHAPU STATE BANK OF INDIA(508548)
252 MUNDWAN RJ-271400519101814000/514697402
(शीलगांव) 		2714005000NRG23310320232921161 01/04/2023 amararam 2714005WL069930 amararam 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770015 MR AMARARAM KANVRARAM STATE BANK OF INDIA(508548)
253 MUNDWAN RJ-271400519101814000/514697442
(शीलगांव) 		2714005000NRG23310320232921162 01/04/2023 sanjay 2714005WL069930 sanjay 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769864 MR SANJAY KANWRARAM STATE BANK OF INDIA(508548)
254 MUNDWAN RJ-271400519101814000/514697443
(शीलगांव) 		2714005000NRG23310320232922305 01/04/2023 priyanka 2714005WL069939 priyanka 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770039 MISS PRIYANKA STATE BANK OF INDIA(508548)
255 MUNDWAN RJ-271400519101814000/514697452
(शीलगांव) 		2714005000NRG23310320232921163 01/04/2023 manish pindel 2714005WL069930 manish pindel 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769942 MR MANISH PINDEL STATE BANK OF INDIA(508548)
256 MUNDWAN RJ-271400519101814000/514697453
(शीलगांव) 		2714005000NRG23310320232922950 01/04/2023 shyam lal 2714005WL069946 shyam lal 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769633 MR SHYAM LAL STATE BANK OF INDIA(508548)
257 MUNDWAN RJ-271400519101814000/514697480
(शीलगांव) 		2714005000NRG23310320232921164 01/04/2023 SANTU 2714005WL069930 SANTU 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770059 SANTU UCO BANK(607066)
258 MUNDWAN RJ-271400519101814000/514697491
(शीलगांव) 		2714005000NRG23310320232922951 01/04/2023 baya 2714005WL069946 baya 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769850 MRS BAYA SUGANLAL STATE BANK OF INDIA(508548)
259 MUNDWAN RJ-271400519101814000/514697497
(शीलगांव) 		2714005000NRG23310320232922952 01/04/2023 kishna ram 2714005WL069946 kishna ram 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769969 MR KISHNA RAM STATE BANK OF INDIA(508548)
260 MUNDWAN RJ-271400519101814000/514697498
(शीलगांव) 		2714005000NRG23310320232921165 01/04/2023 ronju hatula 2714005WL069930 ronju hatula 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769949 MRS RONJU HATULA STATE BANK OF INDIA(508548)
261 MUNDWAN RJ-271400519101814000/514697499
(शीलगांव) 		2714005000NRG23310320232922953 01/04/2023 sharmila 2714005WL069946 sharmila 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769576 MISS SHARMILA KISHANARAM STATE BANK OF INDIA(508548)
262 MUNDWAN RJ-271400519101814000/514697500
(शीलगांव) 		2714005000NRG23310320232921166 01/04/2023 kavita 2714005WL069930 kavita 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769565 MRS KAVITA RAJENDRA STATE BANK OF INDIA(508548)
263 MUNDWAN RJ-271400519101814000/514697501
(शीलगांव) 		2714005000NRG23310320232922954 01/04/2023 prahalad ram 2714005WL069946 prahalad ram 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769524 MR PRAHALAD RAM STATE BANK OF INDIA(508548)
264 MUNDWAN RJ-271400519101814000/514697512
(शीलगांव) 		2714005000NRG23310320232922308 01/04/2023 sanju 2714005WL069939 sanju 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769874 MRS SANJU HANUMANPURI STATE BANK OF INDIA(508548)
265 MUNDWAN RJ-271400519101814000/514697514
(शीलगांव) 		2714005000NRG23310320232922309 01/04/2023 pushpa 2714005WL069939 pushpa 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769938 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
266 MUNDWAN RJ-271400519101814000/514697515
(शीलगांव) 		2714005000NRG23310320232922956 01/04/2023 sanjui 2714005WL069946 sanjui 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770017 MRS SANJUI OMPRAKASH STATE BANK OF INDIA(508548)
267 MUNDWAN RJ-271400519101814000/514697516
(शीलगांव) 		2714005000NRG23310320232922310 01/04/2023 guddi 2714005WL069939 guddi 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769862 Guddi BANK OF BARODA(606985)
268 MUNDWAN RJ-271400519101814000/514697517
(शीलगांव) 		2714005000NRG23310320232922311 01/04/2023 harendra 2714005WL069939 harendra 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769914 MR HARENDRA HARENDRA STATE BANK OF INDIA(508548)
269 MUNDWAN RJ-271400519101814000/514697519
(शीलगांव) 		2714005000NRG23310320232922957 01/04/2023 santosh 2714005WL069946 santosh 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769853 MRS SANTOSH INDERSINGH STATE BANK OF INDIA(508548)
270 MUNDWAN RJ-271400519101814000/514697520
(शीलगांव) 		2714005000NRG23310320232922312 01/04/2023 Ramkishor 2714005WL069939 Ramkishor 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769869 MR RAMKISHOR HARSUKHRAM STATE BANK OF INDIA(508548)
271 MUNDWAN RJ-271400519101814000/514697522
(शीलगांव) 		2714005000NRG23310320232922958 01/04/2023 mahendra 2714005WL069946 mahendra 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769679 MRS MAHENDRA SHIVPRKASH STATE BANK OF INDIA(508548)
272 MUNDWAN RJ-271400519101814000/514697525
(शीलगांव) 		2714005000NRG23310320232921169 01/04/2023 guddi 2714005WL069930 guddi 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770016 GUDDI UCO BANK(607066)
273 MUNDWAN RJ-271400519101814000/514697526
(शीलगांव) 		2714005000NRG23310320232922960 01/04/2023 koja ram 2714005WL069946 koja ram 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770058 MR KOJA RAM STATE BANK OF INDIA(508548)
274 MUNDWAN RJ-271400519101814000/514697529
(शीलगांव) 		2714005000NRG23310320232921897 01/04/2023 parvati 2714005WL069935 parvati 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769673 MRS PARVATI SUNIL STATE BANK OF INDIA(508548)
275 MUNDWAN RJ-271400519101814000/51469753
(शीलगांव) 		2714005000NRG23310320232921170 01/04/2023 PrATaPRAM 2714005WL069930 PrATaPRAM 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770092 MR PRATAP RAM SOSHANKAR RAM STATE BANK OF INDIA(508548)
276 MUNDWAN RJ-271400519101814000/51469755
(शीलगांव) 		2714005000NRG23310320232921898 01/04/2023 PARMA 2714005WL069935 PARMA 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237770095 MRS PARMA WO BALDEV RAM BHAMASHAH STATE BANK OF INDIA(508548)
277 MUNDWAN RJ-271400519101814000/51469756
(शीलगांव) 		2714005000NRG23310320232922961 01/04/2023 URMILA 2714005WL069946 URMILA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769750 MRS URMILA URMILA STATE BANK OF INDIA(508548)
278 MUNDWAN RJ-271400519101814000/514697578
(शीलगांव) 		2714005000NRG23310320232921899 01/04/2023 suman 2714005WL069935 suman 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769863 MRS SUMAN DEVENDRA STATE BANK OF INDIA(508548)
279 MUNDWAN RJ-271400519101814000/514697583
(शीलगांव) 		2714005000NRG23310320232920968 01/04/2023 mahendra 2714005WL069927 mahendra 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769973 MR MAHENDRA SODUDA RAM STATE BANK OF INDIA(508548)
280 MUNDWAN RJ-271400519101814000/514697589
(शीलगांव) 		2714005000NRG23310320232921171 01/04/2023 samudi 2714005WL069930 samudi 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769568 MRS SAMUDI SIYARAM STATE BANK OF INDIA(508548)
281 MUNDWAN RJ-271400519101814000/51469764
(शीलगांव) 		2714005000NRG23310320232922315 01/04/2023 kiran kanwar 2714005WL069939 kiran kanwar 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769512 MRS KIRAN KANWAR STATE BANK OF INDIA(508548)
282 MUNDWAN RJ-271400519101814000/51469772
(शीलगांव) 		2714005000NRG23310320232920970 01/04/2023 VIMLA 2714005WL069927 VIMLA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770166 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
283 MUNDWAN RJ-271400519101814000/51469773
(शीलगांव) 		2714005000NRG23310320232920971 01/04/2023 SUBHASH 2714005WL069927 SUBHASH 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769531 MR SUBHA SH STATE BANK OF INDIA(508548)
284 MUNDWAN RJ-271400519101814000/51469774
(शीलगांव) 		2714005000NRG23310320232920972 01/04/2023 MANGILAL 2714005WL069927 MANGILAL 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770168 MR MANGI LAL STATE BANK OF INDIA(508548)
285 MUNDWAN RJ-271400519101814000/51469776
(शीलगांव) 		2714005000NRG23310320232920973 01/04/2023 SHOBHA 2714005WL069927 SHOBHA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769838 MR SHOBHA PREMSUKH STATE BANK OF INDIA(508548)
286 MUNDWAN RJ-271400519101814000/51469777
(शीलगांव) 		2714005000NRG23310320232921172 01/04/2023 GiTA 2714005WL069930 GiTA 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770046 MRS GITA STATE BANK OF INDIA(508548)
287 MUNDWAN RJ-271400519101814000/51469778
(शीलगांव) 		2714005000NRG23310320232922962 01/04/2023 PAPUDI 2714005WL069946 PAPUDI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769546 MRS PAPUDI PAPUDI STATE BANK OF INDIA(508548)
288 MUNDWAN RJ-271400519101814000/51469779
(शीलगांव) 		2714005000NRG23310320232922963 01/04/2023 MEMO 2714005WL069946 MEMO 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770008 MRS MEMO MEMO STATE BANK OF INDIA(508548)
289 MUNDWAN RJ-271400519101814000/51469780
(शीलगांव) 		2714005000NRG23310320232922964 01/04/2023 SOHANI 2714005WL069946 SOHANI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769879 MRS SOHANI WO BADARI RAM STATE BANK OF INDIA(508548)
290 MUNDWAN RJ-271400519101814000/51469781
(शीलगांव) 		2714005000NRG23310320232921173 01/04/2023 PARAMUDI 2714005WL069930 PARAMUDI 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770113 MRS PARAMUDI BHAMASHAH STATE BANK OF INDIA(508548)
291 MUNDWAN RJ-271400519101814000/51469782
(शीलगांव) 		2714005000NRG23310320232922316 01/04/2023 BHIKARAM 2714005WL069939 BHIKARAM 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770149 MR BHIKA RAM STATE BANK OF INDIA(508548)
292 MUNDWAN RJ-271400519101814000/51469798
(शीलगांव) 		2714005000NRG23310320232921174 01/04/2023 madanram 2714005WL069930 madanram 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770077 MR MADAN RAM STATE BANK OF INDIA(508548)
293 MUNDWAN RJ-271400519101814000/51469799
(शीलगांव) 		2714005000NRG23310320232921900 01/04/2023 SUSHILA 2714005WL069935 SUSHILA 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769707 MRS SUSHILA WO MANIRAM STATE BANK OF INDIA(508548)
294 MUNDWAN RJ-271400519101814000/51470014
(शीलगांव) 		2714005000NRG23310320232922965 01/04/2023 RAJEDRASINGH 2714005WL069946 RAJEDRASINGH 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770155 MR RAJEDRA SINGH STATE BANK OF INDIA(508548)
295 MUNDWAN RJ-271400519101814000/51470024
(शीलगांव) 		2714005000NRG23310320232922317 01/04/2023 PAPUDI 2714005WL069939 PAPUDI 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769607 MRS PAPUDI WO LIKHAMA RAM BHAMASHAH STATE BANK OF INDIA(508548)
296 MUNDWAN RJ-271400519101814000/51470033
(शीलगांव) 		2714005000NRG23310320232922966 01/04/2023 SHIPEE 2714005WL069946 SHIPEE 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769658 MRS SHIPEE DO SHIVDAN RAM STATE BANK OF INDIA(508548)
297 MUNDWAN RJ-271400519101814000/51470036-A
(शीलगांव) 		2714005000NRG23310320232922967 01/04/2023 KAMLA 2714005WL069946 KAMLA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769540 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
298 MUNDWAN RJ-271400519101814000/51470041
(शीलगांव) 		2714005000NRG23310320232922968 01/04/2023 MAINA 2714005WL069946 MAINA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769541 MRS MAINA MAINA STATE BANK OF INDIA(508548)
299 MUNDWAN RJ-271400519101814000/51470044
(शीलगांव) 		2714005000NRG23310320232922969 01/04/2023 SURAJ 2714005WL069946 SURAJ 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769757 MRS SURAJ WO JAYPAL STATE BANK OF INDIA(508548)
300 MUNDWAN RJ-271400519101814000/51470062
(शीलगांव) 		2714005000NRG23310320232922319 01/04/2023 BHUTtA 2714005WL069939 BHUTtA 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769994 MRS BHUTTA BHUTTA STATE BANK OF INDIA(508548)
301 MUNDWAN RJ-271400519101814000/51470070
(शीलगांव) 		2714005000NRG23310320232921175 01/04/2023 SAMUDI 2714005WL069930 SAMUDI 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769745 MRS SAMUDI WO RAJARAM BHAMASHAH STATE BANK OF INDIA(508548)
302 MUNDWAN RJ-271400519101814000/51470070-B
(शीलगांव) 		2714005000NRG23310320232921901 01/04/2023 Munni 2714005WL069935 Munni 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237770066 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
303 MUNDWAN RJ-271400519101814000/51470076
(शीलगांव) 		2714005000NRG23310320232922970 01/04/2023 SUMAN 2714005WL069946 SUMAN 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769639 MRS SUMAN BHAMASHAH STATE BANK OF INDIA(508548)
304 MUNDWAN RJ-271400519101814000/51470095
(शीलगांव) 		2714005000NRG23310320232922971 01/04/2023 SHARDA 2714005WL069946 SHARDA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769926 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
305 MUNDWAN RJ-271400519101814000/51470096
(शीलगांव) 		2714005000NRG23310320232920977 01/04/2023 GUDIYA 2714005WL069927 GUDIYA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769902 MRS GUDIYA STATE BANK OF INDIA(508548)
306 MUNDWAN RJ-271400519101814000/51470097
(शीलगांव) 		2714005000NRG23310320232922320 01/04/2023 GITA 2714005WL069939 GITA 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770114 MRS GITA BHAMASHAH STATE BANK OF INDIA(508548)
307 MUNDWAN RJ-271400519101814000/51470099
(शीलगांव) 		2714005000NRG23310320232922972 01/04/2023 SITARAM 2714005WL069946 SITARAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769818 MR SITA RAM SO NARAYAN RAM PINDEL JAT STATE BANK OF INDIA(508548)
308 MUNDWAN RJ-271400519101814000/51470100
(शीलगांव) 		2714005000NRG23310320232920978 01/04/2023 NARPATRAM 2714005WL069927 NARPATRAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769509 MR NARPAT RAM SO HARI RAM STATE BANK OF INDIA(508548)
309 MUNDWAN RJ-271400519101814000/51473052
(शीलगांव) 		2714005000NRG23310320232922974 01/04/2023 CHUKLI 2714005WL069946 CHUKLI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769964 MRS CHUKALI STATE BANK OF INDIA(508548)
310 MUNDWAN RJ-271400519101814000/51473053
(शीलगांव) 		2714005000NRG23310320232922975 01/04/2023 KOCHUDI 2714005WL069946 KOCHUDI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770105 MRS KOCHUDI BHAMASHAH STATE BANK OF INDIA(508548)
311 MUNDWAN RJ-271400519101814000/51473066
(शीलगांव) 		2714005000NRG23310320232922976 01/04/2023 KANWARA RAM 2714005WL069946 KANWARA RAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769561 MR KANWARA RAM STATE BANK OF INDIA(508548)
312 MUNDWAN RJ-271400519101814000/51473069
(शीलगांव) 		2714005000NRG23310320232922322 01/04/2023 SAMMUDI 2714005WL069939 SAMMUDI 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769876 MRS SAMMUDI WO SITARAM BHAMASHAH STATE BANK OF INDIA(508548)
313 MUNDWAN RJ-271400519101814000/51473073
(शीलगांव) 		2714005000NRG23310320232920980 01/04/2023 LUNARAM 2714005WL069927 LUNARAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769693 MR LUNA RAM SO BHANWAR RAM STATE BANK OF INDIA(508548)
314 MUNDWAN RJ-271400519101814000/51473078
(शीलगांव) 		2714005000NRG23310320232921176 01/04/2023 JAGDISH RAM 2714005WL069930 JAGDISH RAM 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769641 MR JAGDISH RAM STATE BANK OF INDIA(508548)
315 MUNDWAN RJ-271400519101814000/7095151
(शीलगांव) 		2714005000NRG23310320232921177 01/04/2023 LILA 2714005WL069930 LILA 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770108 MRS LILA BHAMASHAH STATE BANK OF INDIA(508548)
316 MUNDWAN RJ-271400519101814000/7095152
(शीलगांव) 		2714005000NRG23310320232921178 01/04/2023 DHAPUDI 2714005WL069930 DHAPUDI 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769823 MRS DHAPUDI STATE BANK OF INDIA(508548)
317 MUNDWAN RJ-271400519101814000/7095153
(शीलगांव) 		2714005000NRG23310320232920983 01/04/2023 JURI 2714005WL069927 JURI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769503 MRS JURI JURI STATE BANK OF INDIA(508548)
318 MUNDWAN RJ-271400519101814000/7095154
(शीलगांव) 		2714005000NRG23310320232922979 01/04/2023 JANWARAI 2714005WL069946 JANWARAI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769598 MRS JANWARAI JANWARAI STATE BANK OF INDIA(508548)
319 MUNDWAN RJ-271400519101814000/7095155
(शीलगांव) 		2714005000NRG23310320232922980 01/04/2023 BHADUDI 2714005WL069946 BHADUDI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769822 MRS BHADUDI BHADUDI STATE BANK OF INDIA(508548)
320 MUNDWAN RJ-271400519101814000/7095157
(शीलगांव) 		2714005000NRG23310320232921903 01/04/2023 HARIRAM 2714005WL069935 HARIRAM 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769560 MR HARI RAM STATE BANK OF INDIA(508548)
321 MUNDWAN RJ-271400519101814000/7095159
(शीलगांव) 		2714005000NRG23310320232922323 01/04/2023 KISHNARAM 2714005WL069939 KISHNARAM 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769695 MR KISHNA RAM STATE BANK OF INDIA(508548)
322 MUNDWAN RJ-271400519101814000/7095160
(शीलगांव) 		2714005000NRG23310320232922324 01/04/2023 NARAYANRAM 2714005WL069939 NARAYANRAM 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769875 MR NARAYANRAM STATE BANK OF INDIA(508548)
323 MUNDWAN RJ-271400519101814000/7095161
(शीलगांव) 		2714005000NRG23310320232920984 01/04/2023 RADHA 2714005WL069927 RADHA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770033 RADHA DEVI STATE BANK OF INDIA(508548)
324 MUNDWAN RJ-271400519101814000/7095162-A
(शीलगांव) 		2714005000NRG23310320232922325 01/04/2023 shobha 2714005WL069939 shobha 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770022 MRS SHOBHA SHOBHA STATE BANK OF INDIA(508548)
325 MUNDWAN RJ-271400519101814000/7095164
(शीलगांव) 		2714005000NRG23310320232921905 01/04/2023 SANTOSH 2714005WL069935 SANTOSH 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769504 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
326 MUNDWAN RJ-271400519101814000/7095166
(शीलगांव) 		2714005000NRG23310320232922326 01/04/2023 GULABI 2714005WL069939 GULABI 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769877 MRS GULABI GULABI STATE BANK OF INDIA(508548)
327 MUNDWAN RJ-271400519101814000/7095167
(शीलगांव) 		2714005000NRG23310320232920985 01/04/2023 RAMKANWARI 2714005WL069927 RAMKANWARI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769640 MRS RAM KANWARI STATE BANK OF INDIA(508548)
328 MUNDWAN RJ-271400519101814000/7095168
(शीलगांव) 		2714005000NRG23310320232921179 01/04/2023 RAMCHANDRA 2714005WL069930 RAMCHANDRA 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769903 MR RAM CHANDRA STATE BANK OF INDIA(508548)
329 MUNDWAN RJ-271400519101814000/7095169
(शीलगांव) 		2714005000NRG23310320232922327 01/04/2023 SITAdevi 2714005WL069939 SITAdevi 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769883 MRS SITA DEVI WO DURGA RAM BHAMASHAH STATE BANK OF INDIA(508548)
330 MUNDWAN RJ-271400519101814000/7095175
(शीलगांव) 		2714005000NRG23310320232922328 01/04/2023 MANIRAM 2714005WL069939 MANIRAM 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769995 MR MANI RAM STATE BANK OF INDIA(508548)
331 MUNDWAN RJ-271400519101814000/7095177
(शीलगांव) 		2714005000NRG23310320232921906 01/04/2023 Baya 2714005WL069935 Baya 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237770044 MRS BAYA BAYA STATE BANK OF INDIA(508548)
332 MUNDWAN RJ-271400519101814000/7095178
(शीलगांव) 		2714005000NRG23310320232920986 01/04/2023 sita devi 2714005WL069927 sita devi 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769704 MRS SITA DEVI WO KANWARA RAM JAT STATE BANK OF INDIA(508548)
333 MUNDWAN RJ-271400519101814000/7095184
(शीलगांव) 		2714005000NRG23310320232922330 01/04/2023 BAUDI 2714005WL069939 BAUDI 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769803 MS BAUDI WO SHOKIN STATE BANK OF INDIA(508548)
334 MUNDWAN RJ-271400519101814000/7095185
(शीलगांव) 		2714005000NRG23310320232921180 01/04/2023 TARAKI 2714005WL069930 TARAKI 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769959 MRS TARAKI STATE BANK OF INDIA(508548)
335 MUNDWAN RJ-271400519101814000/7095187
(शीलगांव) 		2714005000NRG23310320232921181 01/04/2023 kochi devi 2714005WL069930 kochi devi 00415 SBIN0031635 1617 1617 Processed 05/05/2023 1237769586 MRS KOCHI DEVI STATE BANK OF INDIA(508548)
336 MUNDWAN RJ-271400519101814000/7095187-A
(शीलगांव) 		2714005000NRG23310320232921182 01/04/2023 babita 2714005WL069930 babita 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770088 MRS BABITA BABITA STATE BANK OF INDIA(508548)
337 MUNDWAN RJ-271400519101814000/7095188
(शीलगांव) 		2714005000NRG23310320232922981 01/04/2023 MEGHADEVI 2714005WL069946 MEGHADEVI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769761 MRS MEGHA DEVI STATE BANK OF INDIA(508548)
338 MUNDWAN RJ-271400519101814000/7095189
(शीलगांव) 		2714005000NRG23310320232922331 01/04/2023 JAGDISHRAM 2714005WL069939 JAGDISHRAM 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769826 MR JAGDISH RAM STATE BANK OF INDIA(508548)
339 MUNDWAN RJ-271400519101814000/7095190
(शीलगांव) 		2714005000NRG23310320232921907 01/04/2023 NARAYANRAM 2714005WL069935 NARAYANRAM 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769517 MR NARAYAN RAM STATE BANK OF INDIA(508548)
340 MUNDWAN RJ-271400519101814000/7095190
(शीलगांव) 		2714005000NRG23310320232922982 01/04/2023 PARMA 2714005WL069946 PARMA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769760 MRS PARMA BHAMASHAH STATE BANK OF INDIA(508548)
341 MUNDWAN RJ-271400519101814000/7095192
(शीलगांव) 		2714005000NRG23310320232922983 01/04/2023 HEMLATA 2714005WL069946 HEMLATA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769827 MRS HEMLATA RAMNIWAS STATE BANK OF INDIA(508548)
342 MUNDWAN RJ-271400519101814000/7095192-A
(शीलगांव) 		2714005000NRG23310320232922984 01/04/2023 suvati 2714005WL069946 suvati 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769919 MRS SUVATI SUVATI STATE BANK OF INDIA(508548)
343 MUNDWAN RJ-271400519101814000/7095196
(शीलगांव) 		2714005000NRG23310320232922332 01/04/2023 RAJARAM 2714005WL069939 RAJARAM 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769966 MR RAJA RAM STATE BANK OF INDIA(508548)
344 MUNDWAN RJ-271400519101814000/7095197-B
(शीलगांव) 		2714005000NRG23310320232922333 01/04/2023 RAM LAL 2714005WL069939 RAM LAL 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769643 MR RAM LAL STATE BANK OF INDIA(508548)
345 MUNDWAN RJ-271400519101814000/7095198
(शीलगांव) 		2714005000NRG23310320232922985 01/04/2023 BABURAM 2714005WL069946 BABURAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770097 MR BABU RAM STATE BANK OF INDIA(508548)
346 MUNDWAN RJ-271400519101814000/7095198-A
(शीलगांव) 		2714005000NRG23310320232922986 01/04/2023 SHARDA 2714005WL069946 SHARDA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770071 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
347 MUNDWAN RJ-271400519101814000/7095199
(शीलगांव) 		2714005000NRG23310320232921183 01/04/2023 KESUDI 2714005WL069930 KESUDI 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770021 MRS KESUDI STATE BANK OF INDIA(508548)
348 MUNDWAN RJ-271400519101814000/7095202
(शीलगांव) 		2714005000NRG23310320232922987 01/04/2023 GANGARAM 2714005WL069946 GANGARAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770147 MR GANGA RAM STATE BANK OF INDIA(508548)
349 MUNDWAN RJ-271400519101814000/7095202-A
(शीलगांव) 		2714005000NRG23310320232922988 01/04/2023 sahdev ram 2714005WL069946 sahdev ram 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769979 MR SHADEV SO MEH RAM STATE BANK OF INDIA(508548)
350 MUNDWAN RJ-271400519101814000/7095203
(शीलगांव) 		2714005000NRG23310320232922989 01/04/2023 SAROJ 2714005WL069946 SAROJ 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769539 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
351 MUNDWAN RJ-271400519101814000/7095204
(शीलगांव) 		2714005000NRG23310320232921184 01/04/2023 BHAGAVATI 2714005WL069930 BHAGAVATI 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769878 MRS BHAGAVATI WO BADRAI RAM BHAMASHAH STATE BANK OF INDIA(508548)
352 MUNDWAN RJ-271400519101814000/7095204-A
(शीलगांव) 		2714005000NRG23310320232921185 01/04/2023 SANGITA 2714005WL069930 SANGITA 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769581 MRS SANGITA PREMSUKH STATE BANK OF INDIA(508548)
353 MUNDWAN RJ-271400519101814000/7095206-A
(शीलगांव) 		2714005000NRG23310320232922334 01/04/2023 bhanvra ram 2714005WL069939 bhanvra ram 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770001 MR BHANVRA RAM STATE BANK OF INDIA(508548)
354 MUNDWAN RJ-271400519101814000/7095206-B
(शीलगांव) 		2714005000NRG23310320232922335 01/04/2023 shobha 2714005WL069939 shobha 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769661 MRS SHOBHA WO BHIKHA RAM BHAMASHAH STATE BANK OF INDIA(508548)
355 MUNDWAN RJ-271400519101814000/7095207
(शीलगांव) 		2714005000NRG23310320232922336 01/04/2023 LACHHA 2714005WL069939 LACHHA 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769662 MRS LACHHA BHAMASHAH STATE BANK OF INDIA(508548)
356 MUNDWAN RJ-271400519101814000/7095208
(शीलगांव) 		2714005000NRG23310320232922337 01/04/2023 RUKAMAI 2714005WL069939 RUKAMAI 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770072 MRS RUKAMAI RUKAMAI STATE BANK OF INDIA(508548)
357 MUNDWAN RJ-271400519101814000/7095209
(शीलगांव) 		2714005000NRG23310320232921908 01/04/2023 SANTOSH 2714005WL069935 SANTOSH 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769528 SANTOSH WO BANSHIRAM UNION BANK OF INDIA(508500)
358 MUNDWAN RJ-271400519101814000/7095210
(शीलगांव) 		2714005000NRG23310320232921909 01/04/2023 ANNARAM 2714005WL069935 ANNARAM 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769980 MR ANNARAM SO MANGILAL JAT STATE BANK OF INDIA(508548)
359 MUNDWAN RJ-271400519101814000/7095218
(शीलगांव) 		2714005000NRG23310320232921186 01/04/2023 SOHANI 2714005WL069930 SOHANI 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769705 MRS SOHANI WO SITA RAM STATE BANK OF INDIA(508548)
360 MUNDWAN RJ-271400519101814000/7095221
(शीलगांव) 		2714005000NRG23310320232922990 01/04/2023 SITUDI 2714005WL069946 SITUDI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769887 MRS SITUDI SITUDI STATE BANK OF INDIA(508548)
361 MUNDWAN RJ-271400519101814000/7095222
(शीलगांव) 		2714005000NRG23310320232922991 01/04/2023 BHAnwarai 2714005WL069946 BHAnwarai 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769706 MRS BHANWARAI WO MEHRAM STATE BANK OF INDIA(508548)
362 MUNDWAN RJ-271400519101814000/7095223
(शीलगांव) 		2714005000NRG23310320232922338 01/04/2023 PAPUDI 2714005WL069939 PAPUDI 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769596 MRS PAPUDI PAPUDI STATE BANK OF INDIA(508548)
363 MUNDWAN RJ-271400519101814000/7095227
(शीलगांव) 		2714005000NRG23310320232921187 01/04/2023 MADUDI 2714005WL069930 MADUDI 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770110 MRS MADUDI BHAMASHAH STATE BANK OF INDIA(508548)
364 MUNDWAN RJ-271400519101814000/7095228
(शीलगांव) 		2714005000NRG23310320232921188 01/04/2023 SUSHILA 2714005WL069930 SUSHILA 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770104 MRS SUSHILA BHAMASHAH STATE BANK OF INDIA(508548)
365 MUNDWAN RJ-271400519101814000/7095230
(शीलगांव) 		2714005000NRG23310320232921189 01/04/2023 RAJUDI 2714005WL069930 RAJUDI 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770102 MRS RAJUDI BHAMASHAH STATE BANK OF INDIA(508548)
366 MUNDWAN RJ-271400519101814000/7095231
(शीलगांव) 		2714005000NRG23310320232922340 01/04/2023 MOHANRAM 2714005WL069939 MOHANRAM 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770158 MR MOHAN RAM STATE BANK OF INDIA(508548)
367 MUNDWAN RJ-271400519101814000/7095232
(शीलगांव) 		2714005000NRG23310320232922341 01/04/2023 PABURAM 2714005WL069939 PABURAM 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770161 MR PABU RAM STATE BANK OF INDIA(508548)
368 MUNDWAN RJ-271400519101814000/7095234
(शीलगांव) 		2714005000NRG23310320232922342 01/04/2023 GANPATRAM 2714005WL069939 GANPATRAM 00415 SBIN0031635 2025 2025 Rejected 05/05/2023 1237769762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 MUNDWAN RJ-271400519101814000/7095235
(शीलगांव) 		2714005000NRG23310320232922992 01/04/2023 JETADEVI 2714005WL069946 JETADEVI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770009 MRS JETA DEVI WO KOJA RAM STATE BANK OF INDIA(508548)
370 MUNDWAN RJ-271400519101814000/7095236
(शीलगांव) 		2714005000NRG23310320232922993 01/04/2023 kiran devi 2714005WL069946 kiran devi 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769526 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
371 MUNDWAN RJ-271400519101814000/7095238
(शीलगांव) 		2714005000NRG23310320232922994 01/04/2023 PATASI 2714005WL069946 PATASI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770103 MRS PATASI BHAMASHAH STATE BANK OF INDIA(508548)
372 MUNDWAN RJ-271400519101814000/7095240
(शीलगांव) 		2714005000NRG23310320232921190 01/04/2023 BADRIRAM 2714005WL069930 BADRIRAM 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769599 MR BADRI RAM STATE BANK OF INDIA(508548)
373 MUNDWAN RJ-271400519101814000/7095241
(शीलगांव) 		2714005000NRG23310320232921191 01/04/2023 SHANKARRAM 2714005WL069930 SHANKARRAM 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770156 MR SHANKAR RAM SO UMA RAM STATE BANK OF INDIA(508548)
374 MUNDWAN RJ-271400519101814000/7095242-A
(शीलगांव) 		2714005000NRG23310320232922343 01/04/2023 MUNNI 2714005WL069939 MUNNI 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769519 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
375 MUNDWAN RJ-271400519101814000/7095247
(शीलगांव) 		2714005000NRG23310320232921192 01/04/2023 GITUDI 2714005WL069930 GITUDI 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769882 MRS GITUDI GITUDI STATE BANK OF INDIA(508548)
376 MUNDWAN RJ-271400519101814000/7095252
(शीलगांव) 		2714005000NRG23310320232921910 01/04/2023 MANFOOL 2714005WL069935 MANFOOL 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769554 MRS MANFOOL WO MALAM RAM STATE BANK OF INDIA(508548)
377 MUNDWAN RJ-271400519101814000/7095257
(शीलगांव) 		2714005000NRG23310320232921911 01/04/2023 SEEMA 2714005WL069935 SEEMA 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769961 MRS SUMITRA STATE BANK OF INDIA(508548)
378 MUNDWAN RJ-271400519101814000/7095257-A
(शीलगांव) 		2714005000NRG23310320232921193 01/04/2023 Mada 2714005WL069930 Mada 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769555 MRS MADUDI WO SHANKAR RAM HARIJAN STATE BANK OF INDIA(508548)
379 MUNDWAN RJ-271400519101814000/7095261
(शीलगांव) 		2714005000NRG23310320232920998 01/04/2023 kojaram 2714005WL069927 kojaram 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770002 MR KOJA RAM STATE BANK OF INDIA(508548)
380 MUNDWAN RJ-271400519101814000/7095261-A
(शीलगांव) 		2714005000NRG23310320232920999 01/04/2023 BULI 2714005WL069927 BULI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769681 MRS BULI JAYPAL STATE BANK OF INDIA(508548)
381 MUNDWAN RJ-271400519101814000/7095263
(शीलगांव) 		2714005000NRG23310320232922344 01/04/2023 SHANKARRAM 2714005WL069939 SHANKARRAM 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770116 MR SHANKAR RAM STATE BANK OF INDIA(508548)
382 MUNDWAN RJ-271400519101814000/7095264
(शीलगांव) 		2714005000NRG23310320232922345 01/04/2023 ARJUNRAM 2714005WL069939 ARJUNRAM 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770154 MR ARJAN RAM STATE BANK OF INDIA(508548)
383 MUNDWAN RJ-271400519101814000/7095265
(शीलगांव) 		2714005000NRG23310320232922346 01/04/2023 SABUDEVI 2714005WL069939 SABUDEVI 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769751 MRS SABU DEVI WO DEVA RAM BHAMASHAH STATE BANK OF INDIA(508548)
384 MUNDWAN RJ-271400519101814000/7095266
(शीलगांव) 		2714005000NRG23310320232922347 01/04/2023 PARAMUDI 2714005WL069939 PARAMUDI 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770091 MRS PARAMUDI PARAMUDI STATE BANK OF INDIA(508548)
385 MUNDWAN RJ-271400519101814000/7095267
(शीलगांव) 		2714005000NRG23310320232922348 01/04/2023 BIRMARAM 2714005WL069939 BIRMARAM 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769545 MR BIRMA RAM STATE BANK OF INDIA(508548)
386 MUNDWAN RJ-271400519101814000/7095268
(शीलगांव) 		2714005000NRG23310320232921912 01/04/2023 RAMKISHOR 2714005WL069935 RAMKISHOR 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237770124 RAMKISHORE BANK OF BARODA(606985)
387 MUNDWAN RJ-271400519101814000/7095273
(शीलगांव) 		2714005000NRG23310320232921000 01/04/2023 JEEWANRAM 2714005WL069927 JEEWANRAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770028 MR JEEWAN RAM JAT STATE BANK OF INDIA(508548)
388 MUNDWAN RJ-271400519101814000/7095273-A
(शीलगांव) 		2714005000NRG23310320232921194 01/04/2023 MANI RAM 2714005WL069930 MANI RAM 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769678 MR MANI RAM STATE BANK OF INDIA(508548)
389 MUNDWAN RJ-271400519101814000/7095274
(शीलगांव) 		2714005000NRG23310320232922995 01/04/2023 MADUDI 2714005WL069946 MADUDI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769764 MRS MADUDI WO BANSHIRAM JAT STATE BANK OF INDIA(508548)
390 MUNDWAN RJ-271400519101814000/7095274-A
(शीलगांव) 		2714005000NRG23310320232922996 01/04/2023 SAROJ 2714005WL069946 SAROJ 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769625 MRS SAROJ STATE BANK OF INDIA(508548)
391 MUNDWAN RJ-271400519101814000/7095275
(शीलगांव) 		2714005000NRG23310320232921195 01/04/2023 NARANGI 2714005WL069930 NARANGI 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769881 MRS NARANGI WO NARASI RAM BHAMASHAH STATE BANK OF INDIA(508548)
392 MUNDWAN RJ-271400519101814000/7095286-A
(शीलगांव) 		2714005000NRG23310320232921913 01/04/2023 AJITkhan 2714005WL069935 AJITkhan 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769548 MR AJIT KHAN STATE BANK OF INDIA(508548)
393 MUNDWAN RJ-271400519101814000/7095286-A
(शीलगांव) 		2714005000NRG23310320232921914 01/04/2023 BANA 2714005WL069935 BANA 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769602 MRS BANA BANA STATE BANK OF INDIA(508548)
394 MUNDWAN RJ-271400519101814000/7095287
(शीलगांव) 		2714005000NRG23310320232922997 01/04/2023 jarina 2714005WL069946 jarina 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769841 MRS JARINA SULTAN STATE BANK OF INDIA(508548)
395 MUNDWAN RJ-271400519101814000/7095287-A
(शीलगांव) 		2714005000NRG23310320232922998 01/04/2023 GENDHUDI 2714005WL069946 GENDHUDI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769752 MS GENDHUDI WO USMAN STATE BANK OF INDIA(508548)
396 MUNDWAN RJ-271400519101814000/7095288
(शीलगांव) 		2714005000NRG23310320232921915 01/04/2023 BIDAMI 2714005WL069935 BIDAMI 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769967 MRS BIDAMI BHAMASHAH STATE BANK OF INDIA(508548)
397 MUNDWAN RJ-271400519101814000/7095290
(शीलगांव) 		2714005000NRG23310320232922999 01/04/2023 DAUD KHAN 2714005WL069946 DAUD KHAN 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769535 MR DAUDA KHA STATE BANK OF INDIA(508548)
398 MUNDWAN RJ-271400519101814000/7095293
(शीलगांव) 		2714005000NRG23310320232921004 01/04/2023 SHAYANTI 2714005WL069927 SHAYANTI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769824 Mrs. SHAYANTI . INDIAN BANK(607105)
399 MUNDWAN RJ-271400519101814000/7095295
(शीलगांव) 		2714005000NRG23310320232921916 01/04/2023 nemadevi 2714005WL069935 nemadevi 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769591 MRS NEMA DEVI WO ARJUN RAM BHAMASHAH STATE BANK OF INDIA(508548)
400 MUNDWAN RJ-271400519101814000/7095296
(शीलगांव) 		2714005000NRG23310320232922349 01/04/2023 santosh 2714005WL069939 santosh 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769703 MRS SANTUDI URF SANTOSH WO HARSUKH RAM B STATE BANK OF INDIA(508548)
401 MUNDWAN RJ-271400519101814000/7095298
(शीलगांव) 		2714005000NRG23310320232921006 01/04/2023 DURGA 2714005WL069927 DURGA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769820 MRS DURGA DEVI STATE BANK OF INDIA(508548)
402 MUNDWAN RJ-271400519101814000/7095332
(शीलगांव) 		2714005000NRG23310320232921009 01/04/2023 INDUDI 2714005WL069927 INDUDI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769998 MRS INDUDI INDUDI STATE BANK OF INDIA(508548)
403 MUNDWAN RJ-271400519101814000/7095337
(शीलगांव) 		2714005000NRG23310320232921010 01/04/2023 BHATUdi 2714005WL069927 BHATUdi 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769588 MRS BHATUDI WO PRABHU RAM BHAMASHAH STATE BANK OF INDIA(508548)
404 MUNDWAN RJ-271400519101814000/7095338
(शीलगांव) 		2714005000NRG23310320232921918 01/04/2023 OMPRAKASH 2714005WL069935 OMPRAKASH 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237770111 MR OMPRAKASH OMPRAKASH STATE BANK OF INDIA(508548)
405 MUNDWAN RJ-271400519101814000/7095341
(शीलगांव) 		2714005000NRG23310320232921920 01/04/2023 CHUKA 2714005WL069935 CHUKA 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769698 MRS CHUKA BHAMASHAH STATE BANK OF INDIA(508548)
406 MUNDWAN RJ-271400519101814000/7095341
(शीलगांव) 		2714005000NRG23310320232921919 01/04/2023 NARSINGH RAM 2714005WL069935 NARSINGH RAM 00415 SBIN0031635 231 231 Processed 05/05/2023 1237770029 MR NARSINGH RAM PINDEL STATE BANK OF INDIA(508548)
407 MUNDWAN RJ-271400519101814000/7095341-A
(शीलगांव) 		2714005000NRG23310320232921921 01/04/2023 laxmi 2714005WL069935 laxmi 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769697 MRS LAXMI BHAMASHAH STATE BANK OF INDIA(508548)
408 MUNDWAN RJ-271400519101814000/7095342
(शीलगांव) 		2714005000NRG23310320232921922 01/04/2023 PARMA DEVI 2714005WL069935 PARMA DEVI 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769601 MRS PARMA DEVI STATE BANK OF INDIA(508548)
409 MUNDWAN RJ-271400519101814000/7095343
(शीलगांव) 		2714005000NRG23310320232921196 01/04/2023 SHIVDYAL 2714005WL069930 SHIVDYAL 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769657 MR SHIV DAYAL STATE BANK OF INDIA(508548)
410 MUNDWAN RJ-271400519101814000/7095345
(शीलगांव) 		2714005000NRG23310320232922350 01/04/2023 RAMKARAN 2714005WL069939 RAMKARAN 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770035 MR RAMKARAN PINDEL STATE BANK OF INDIA(508548)
411 MUNDWAN RJ-271400519101814000/7095351
(शीलगांव) 		2714005000NRG23310320232921923 01/04/2023 BAUDI 2714005WL069935 BAUDI 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769885 DR BAUDI BHAMASHAHA STATE BANK OF INDIA(508548)
412 MUNDWAN RJ-271400519101814000/7095352
(शीलगांव) 		2714005000NRG23310320232921924 01/04/2023 KAILASHI 2714005WL069935 KAILASHI 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769982 MRS KAILASHI STATE BANK OF INDIA(508548)
413 MUNDWAN RJ-271400519101814000/7095353
(शीलगांव) 		2714005000NRG23310320232923000 01/04/2023 BABHUTARAM 2714005WL069946 BABHUTARAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769593 MR BHABHUTA RAM STATE BANK OF INDIA(508548)
414 MUNDWAN RJ-271400519101814000/7095354
(शीलगांव) 		2714005000NRG23310320232923001 01/04/2023 BAYA 2714005WL069946 BAYA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769716 MRS BAYA BHAMASHAHA STATE BANK OF INDIA(508548)
415 MUNDWAN RJ-271400519101814000/7095354-A
(शीलगांव) 		2714005000NRG23310320232923002 01/04/2023 SARLA 2714005WL069946 SARLA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769886 MRS SARLA STATE BANK OF INDIA(508548)
416 MUNDWAN RJ-271400519101814000/7095355
(शीलगांव) 		2714005000NRG23310320232922351 01/04/2023 TULCHHARAM 2714005WL069939 TULCHHARAM 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769597 MR TULCHHA RAM STATE BANK OF INDIA(508548)
417 MUNDWAN RJ-271400519101814000/7095356
(शीलगांव) 		2714005000NRG23310320232922352 01/04/2023 PANCHUDI 2714005WL069939 PANCHUDI 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769583 MRS PANCHUDI WO JEENA RAM STATE BANK OF INDIA(508548)
418 MUNDWAN RJ-271400519101814000/7095360
(शीलगांव) 		2714005000NRG23310320232921197 01/04/2023 bana 2714005WL069930 bana 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770130 MRS BANA BHAMASHAH STATE BANK OF INDIA(508548)
419 MUNDWAN RJ-271400519101814000/7095364
(शीलगांव) 		2714005000NRG23310320232921925 01/04/2023 SARWANRAM 2714005WL069935 SARWANRAM 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769840 MR SHRAWAN RAM STATE BANK OF INDIA(508548)
420 MUNDWAN RJ-271400519101814000/7095368
(शीलगांव) 		2714005000NRG23310320232921013 01/04/2023 GITA 2714005WL069927 GITA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769638 MRS GITA BHAMASHAH STATE BANK OF INDIA(508548)
421 MUNDWAN RJ-271400519101814000/7095375
(शीलगांव) 		2714005000NRG23310320232923003 01/04/2023 BHARATRAM 2714005WL069946 BHARATRAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770142 MR BHARAT RAM STATE BANK OF INDIA(508548)
422 MUNDWAN RJ-271400519101814000/7095379
(शीलगांव) 		2714005000NRG23310320232922353 01/04/2023 PAPUdi 2714005WL069939 PAPUdi 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770100 MRS PAPUDI BHAMASHAH STATE BANK OF INDIA(508548)
423 MUNDWAN RJ-271400519101814000/7095379-A
(शीलगांव) 		2714005000NRG23310320232922354 01/04/2023 INDARI 2714005WL069939 INDARI 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770099 MRS INDARI BHAMASHAH STATE BANK OF INDIA(508548)
424 MUNDWAN RJ-271400519101814000/7095380
(शीलगांव) 		2714005000NRG23310320232921198 01/04/2023 RAMESHWARI 2714005WL069930 RAMESHWARI 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769550 MRS RAMESHWARI BHAMASHAH STATE BANK OF INDIA(508548)
425 MUNDWAN RJ-271400519101814000/7095381
(शीलगांव) 		2714005000NRG23310320232921199 01/04/2023 SHARDA 2714005WL069930 SHARDA 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769810 MRS SHARDA WO MEGHARAM JAT STATE BANK OF INDIA(508548)
426 MUNDWAN RJ-271400519101814000/7095385
(शीलगांव) 		2714005000NRG23310320232921014 01/04/2023 Babudi 2714005WL069927 Babudi 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769749 MRS BABUDI WO HARSUKHRAM BHAMASHAH STATE BANK OF INDIA(508548)
427 MUNDWAN RJ-271400519101814000/7095389
(शीलगांव) 		2714005000NRG23310320232922355 01/04/2023 SHARDA 2714005WL069939 SHARDA 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769605 MRS SHARDA WO MADAN RAM BHAMASAH STATE BANK OF INDIA(508548)
428 MUNDWAN RJ-271400519101814000/7095389-A
(शीलगांव) 		2714005000NRG23310320232922356 01/04/2023 PAPLI 2714005WL069939 PAPLI 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769829 MRS PAPLI SAHDEVRAM STATE BANK OF INDIA(508548)
429 MUNDWAN RJ-271400519101814000/7095390
(शीलगांव) 		2714005000NRG23310320232923004 01/04/2023 BALDEVram 2714005WL069946 BALDEVram 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770090 MR BALDEVA RAM STATE BANK OF INDIA(508548)
430 MUNDWAN RJ-271400519101814000/7095391
(शीलगांव) 		2714005000NRG23310320232923005 01/04/2023 SUBHASH 2714005WL069946 SUBHASH 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769692 MR SUBHASH SUBHASH STATE BANK OF INDIA(508548)
431 MUNDWAN RJ-271400519101814000/7095392
(शीलगांव) 		2714005000NRG23310320232923006 01/04/2023 NENUDI 2714005WL069946 NENUDI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769889 MRS NENUDI BHAMASHAH STATE BANK OF INDIA(508548)
432 MUNDWAN RJ-271400519101814000/7095392-A
(शीलगांव) 		2714005000NRG23310320232923007 01/04/2023 hardIn ram 2714005WL069946 hardIn ram 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769529 HARDIN RAM AIRTEL PAYMENTS BANK LIMITED(990288)
433 MUNDWAN RJ-271400519101814000/7095392-B
(शीलगांव) 		2714005000NRG23310320232923008 01/04/2023 nena ram 2714005WL069946 nena ram 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770057 MR NENA RAM STATE BANK OF INDIA(508548)
434 MUNDWAN RJ-271400519101814000/7095393
(शीलगांव) 		2714005000NRG23310320232923009 01/04/2023 SUMAN 2714005WL069946 SUMAN 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769821 MRS SUMAN STATE BANK OF INDIA(508548)
435 MUNDWAN RJ-271400519101814000/7095423
(शीलगांव) 		2714005000NRG23310320232922357 01/04/2023 sushila 2714005WL069939 sushila 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770074 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
436 MUNDWAN RJ-271400519101814000/7095451
(शीलगांव) 		2714005000NRG23310320232921015 01/04/2023 BHAWARAI 2714005WL069927 BHAWARAI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769589 MRS BHAWARAI WO HADMAN RAM BHAMASHAH STATE BANK OF INDIA(508548)
437 MUNDWAN RJ-271400519101814000/7095452
(शीलगांव) 		2714005000NRG23310320232921016 01/04/2023 BAYA 2714005WL069927 BAYA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769859 MR BAYA STATE BANK OF INDIA(508548)
438 MUNDWAN RJ-271400519101814000/7095457
(शीलगांव) 		2714005000NRG23310320232922358 01/04/2023 GITADEVI 2714005WL069939 GITADEVI 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769712 MRS GITA DEVI WO KANVARA RAM BHAMASHAH STATE BANK OF INDIA(508548)
439 MUNDWAN RJ-271400519101814000/7095458
(शीलगांव) 		2714005000NRG23310320232922359 01/04/2023 SAMPAT 2714005WL069939 SAMPAT 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769754 MRS SAMPAT WO SOHAN RAM BHAMASHAH STATE BANK OF INDIA(508548)
440 MUNDWAN RJ-271400519101814000/7095459
(शीलगांव) 		2714005000NRG23310320232921200 01/04/2023 HARADINRAM 2714005WL069930 HARADINRAM 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769543 MS HARADIN RAM STATE BANK OF INDIA(508548)
441 MUNDWAN RJ-271400519101814000/7095463
(शीलगांव) 		2714005000NRG23310320232922360 01/04/2023 NEMUDI 2714005WL069939 NEMUDI 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769927 MRS NAMUDI NAMUDI STATE BANK OF INDIA(508548)
442 MUNDWAN RJ-271400519101814000/7095464
(शीलगांव) 		2714005000NRG23310320232921201 01/04/2023 SAKUDI 2714005WL069930 SAKUDI 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769806 MRS SAKUDI WO ARJUN RAM BHAMASHAH STATE BANK OF INDIA(508548)
443 MUNDWAN RJ-271400519101814000/7095465
(शीलगांव) 		2714005000NRG23310320232923010 01/04/2023 SAHADEVRAM 2714005WL069946 SAHADEVRAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770075 MR SAHADEV RAM STATE BANK OF INDIA(508548)
444 MUNDWAN RJ-271400519101814000/7095471
(शीलगांव) 		2714005000NRG23310320232921202 01/04/2023 SIPUDI 2714005WL069930 SIPUDI 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237770047 MRS SIPUDI WO RAJU RAM BHAMASHAH STATE BANK OF INDIA(508548)
445 MUNDWAN RJ-271400519101814000/7095472
(शीलगांव) 		2714005000NRG23310320232922361 01/04/2023 MEHARAM 2714005WL069939 MEHARAM 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770162 MR MEHRAM STATE BANK OF INDIA(508548)
446 MUNDWAN RJ-271400519101814000/7095474
(शीलगांव) 		2714005000NRG23310320232922362 01/04/2023 NEHARU 2714005WL069939 NEHARU 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770165 MRS NEHARU BHAMASHAH STATE BANK OF INDIA(508548)
447 MUNDWAN RJ-271400519101814000/7095475
(शीलगांव) 		2714005000NRG23310320232921203 01/04/2023 JHINA RAM 2714005WL069930 JHINA RAM 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769516 MR JHINA RAM STATE BANK OF INDIA(508548)
448 MUNDWAN RJ-271400519101814000/7095476
(शीलगांव) 		2714005000NRG23310320232922363 01/04/2023 jodha ram 2714005WL069939 jodha ram 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769870 MR JODHA RAM STATE BANK OF INDIA(508548)
449 MUNDWAN RJ-271400519101814000/7095478
(शीलगांव) 		2714005000NRG23310320232922364 01/04/2023 PATASI 2714005WL069939 PATASI 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237770096 MISS PATASI BHAMASAHA STATE BANK OF INDIA(508548)
450 MUNDWAN RJ-271400519101814000/7095480
(शीलगांव) 		2714005000NRG23310320232921020 01/04/2023 HARIRAM 2714005WL069927 HARIRAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769888 MR HARIRAM STATE BANK OF INDIA(508548)
451 MUNDWAN RJ-271400519101814000/7095481
(शीलगांव) 		2714005000NRG23310320232922365 01/04/2023 INDRA 2714005WL069939 INDRA 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769542 MRS INDRA INDRA STATE BANK OF INDIA(508548)
452 MUNDWAN RJ-271400519101814000/7095482-A
(शीलगांव) 		2714005000NRG23310320232922366 01/04/2023 meera 2714005WL069939 meera 00415 SBIN0031635 2025 2025 Processed 05/05/2023 1237769659 MRS MEERA WO HARI RAM BHAMASAH STATE BANK OF INDIA(508548)
453 MUNDWAN RJ-271400519101814000/7095483
(शीलगांव) 		2714005000NRG23310320232921926 01/04/2023 RAMPARKaSH 2714005WL069935 RAMPARKaSH 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769813 MR RAMPARKASH SO ANNARAM JAT STATE BANK OF INDIA(508548)
454 MUNDWAN RJ-271400519101814000/7095483-A
(शीलगांव) 		2714005000NRG23310320232921927 01/04/2023 BHAVARAI 2714005WL069935 BHAVARAI 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769701 MRS BHAVARAI WO ANARAM BHAMASHAH STATE BANK OF INDIA(508548)
455 MUNDWAN RJ-271400519101814000/7095484
(शीलगांव) 		2714005000NRG23310320232923011 01/04/2023 SANTOSH 2714005WL069946 SANTOSH 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770042 MRS SANTOSH STATE BANK OF INDIA(508548)
456 MUNDWAN RJ-271400519101814000/7095487
(शीलगांव) 		2714005000NRG23310320232923012 01/04/2023 OMPREKSH 2714005WL069946 OMPREKSH 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769584 MR OMPRAKASH SO NATHA RAM STATE BANK OF INDIA(508548)
457 MUNDWAN RJ-271400519101814000/7095489
(शीलगांव) 		2714005000NRG23310320232921024 01/04/2023 MANIRAM 2714005WL069927 MANIRAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769544 MR MANI RAM STATE BANK OF INDIA(508548)
458 MUNDWAN RJ-271400519101814000/7095489-A
(शीलगांव) 		2714005000NRG23310320232921025 01/04/2023 PUTAMA 2714005WL069927 PUTAMA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769900 MRS PUTAMA STATE BANK OF INDIA(508548)
459 MUNDWAN RJ-271400519101814000/7095494
(शीलगांव) 		2714005000NRG23310320232923013 01/04/2023 vidha 2714005WL069946 vidha 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769523 MRS VIDHA PARSARAM STATE BANK OF INDIA(508548)
460 MUNDWAN RJ-271400519101814000/7095495
(शीलगांव) 		2714005000NRG23310320232923014 01/04/2023 SUGNAI 2714005WL069946 SUGNAI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769595 MRS SUGNAI BHAMASHAH STATE BANK OF INDIA(508548)
461 MUNDWAN RJ-271400519101814000/7095496
(शीलगांव) 		2714005000NRG23310320232923015 01/04/2023 DURGA 2714005WL069946 DURGA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769960 MRS DURGA STATE BANK OF INDIA(508548)
462 MUNDWAN RJ-271400519101814000/7095498
(शीलगांव) 		2714005000NRG23310320232921928 01/04/2023 KAMALI 2714005WL069935 KAMALI 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769552 MRS KAMALI WO SHRAWAN RAM BHAMASHAH STATE BANK OF INDIA(508548)
463 MUNDWAN RJ-271400519101814000/7095498-B
(शीलगांव) 		2714005000NRG23310320232921204 01/04/2023 basanti 2714005WL069930 basanti 00415 SBIN0031635 1848 1848 Processed 05/05/2023 1237769518 MRS BASANTI BASANTI STATE BANK OF INDIA(508548)
464 MUNDWAN RJ-271400519101814000/7095500
(शीलगांव) 		2714005000NRG23310320232921929 01/04/2023 LICHHAMI 2714005WL069935 LICHHAMI 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769592 MRS LICHHAMI WO KANWARA RAM BHAMASHAH STATE BANK OF INDIA(508548)
465 MUNDWAN RJ-271400519101814000/7305539
(शीलगांव) 		2714005000NRG23310320232921930 01/04/2023 tija 2714005WL069935 tija 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237770079 MRS TIJA WO MANI RAM STATE BANK OF INDIA(508548)
466 MUNDWAN RJ-271400519101814700/3986016
(शीलगांव) 		2714005000NRG23310320232923018 01/04/2023 SHOBHA 2714005WL069949 SHOBHA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769551 SHOBHA WO RAMGOPAL BANK OF BARODA(606985)
467 MUNDWAN RJ-271400519101814700/3986017
(शीलगांव) 		2714005000NRG23310320232923019 01/04/2023 SANTOSH 2714005WL069949 SANTOSH 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769699 MRS SANTOSH WO SIYA RAM BHAMASAH STATE BANK OF INDIA(508548)
468 MUNDWAN RJ-271400519101814700/3986062
(शीलगांव) 		2714005000NRG23310320232923020 01/04/2023 kochuri 2714005WL069949 kochuri 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769653 MRS KOCHUDI WO GOVIND RAM STATE BANK OF INDIA(508548)
469 MUNDWAN RJ-271400519101814700/3986121
(शीलगांव) 		2714005000NRG23310320232923021 01/04/2023 gatudi 2714005WL069949 gatudi 00415 SBIN0031635 1980 1980 Rejected 05/05/2023 1237769923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 MUNDWAN RJ-271400519101814700/3986123
(शीलगांव) 		2714005000NRG23310320232923022 01/04/2023 sonu 2714005WL069949 sonu 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769676 MRS SONU JITURAM STATE BANK OF INDIA(508548)
471 MUNDWAN RJ-271400519101814700/3986125
(शीलगांव) 		2714005000NRG23310320232923023 01/04/2023 BADRIRAM 2714005WL069949 BADRIRAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769521 MR BADRI RAM STATE BANK OF INDIA(508548)
472 MUNDWAN RJ-271400519101814700/3986139
(शीलगांव) 		2714005000NRG23310320232923024 01/04/2023 GAVRA DEVI 2714005WL069949 GAVRA DEVI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769913 MRS GAVRA DEVI STATE BANK OF INDIA(508548)
473 MUNDWAN RJ-271400519101814700/3986142
(शीलगांव) 		2714005000NRG23310320232923177 01/04/2023 SAMPAT 2714005WL069951 SAMPAT 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769799 MRS SAMPAT WO SOHAN BHAMASHAH STATE BANK OF INDIA(508548)
474 MUNDWAN RJ-271400519101814700/3986142-A
(शीलगांव) 		2714005000NRG23310320232923178 01/04/2023 mahendra 2714005WL069951 mahendra 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237770010 MR MAHENDRA STATE BANK OF INDIA(508548)
475 MUNDWAN RJ-271400519101814700/3986169
(शीलगांव) 		2714005000NRG23310320232923026 01/04/2023 GITA 2714005WL069949 GITA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769848 MRS GITA GITA STATE BANK OF INDIA(508548)
476 MUNDWAN RJ-271400519101814700/3986170
(शीलगांव) 		2714005000NRG23310320232923027 01/04/2023 SAMPAT 2714005WL069949 SAMPAT 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769563 MRS SAMPAT MAHADEV STATE BANK OF INDIA(508548)
477 MUNDWAN RJ-271400519101814700/3986170-A
(शीलगांव) 		2714005000NRG23310320232923028 01/04/2023 indira 2714005WL069949 indira 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769572 MRS INDIRA STATE BANK OF INDIA(508548)
478 MUNDWAN RJ-271400519101814700/3986183
(शीलगांव) 		2714005000NRG23310320232923029 01/04/2023 SHANTI 2714005WL069949 SHANTI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769987 MRS SHANTI WO MEHRAM STATE BANK OF INDIA(508548)
479 MUNDWAN RJ-271400519101814700/3986193
(शीलगांव) 		2714005000NRG23310320232923179 01/04/2023 KAMuri 2714005WL069951 KAMuri 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769606 MRS KAMURI WO RAMNIWAS BHAMASHAH STATE BANK OF INDIA(508548)
480 MUNDWAN RJ-271400519101814700/51469633
(शीलगांव) 		2714005000NRG23310320232923180 01/04/2023 GITA 2714005WL069951 GITA 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769814 MRS GITA WO BADRI BHAMASAH STATE BANK OF INDIA(508548)
481 MUNDWAN RJ-271400519101814700/51469698
(शीलगांव) 		2714005000NRG23310320232923181 01/04/2023 chandrki 2714005WL069951 chandrki 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769815 MRS CHANDRAKI BHAMASHAH WO MAHADEV STATE BANK OF INDIA(508548)
482 MUNDWAN RJ-271400519101814700/514697005
(शीलगांव) 		2714005000NRG23310320232923182 01/04/2023 manohari 2714005WL069951 manohari 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769619 MRS MANOHARI NEMARAM STATE BANK OF INDIA(508548)
483 MUNDWAN RJ-271400519101814700/514697009
(शीलगांव) 		2714005000NRG23310320232923031 01/04/2023 bhikali 2714005WL069949 bhikali 00415 SBIN0031635 1980 1980 Rejected 05/05/2023 1237770080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 MUNDWAN RJ-271400519101814700/514697010
(शीलगांव) 		2714005000NRG23310320232923032 01/04/2023 mamta 2714005WL069949 mamta 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770181 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
485 MUNDWAN RJ-271400519101814700/51469706
(शीलगांव) 		2714005000NRG23310320232923033 01/04/2023 RAMIPYARI 2714005WL069949 RAMIPYARI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769765 MRS RAMPYARI WO GHANSYAM STATE BANK OF INDIA(508548)
486 MUNDWAN RJ-271400519101814700/51469707
(शीलगांव) 		2714005000NRG23310320232923183 01/04/2023 SAHADEV RAM 2714005WL069951 SAHADEV RAM 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769642 MR SAHADEV RAM SO MANGLA RAM STATE BANK OF INDIA(508548)
487 MUNDWAN RJ-271400519101814700/51469707-A
(शीलगांव) 		2714005000NRG23310320232923184 01/04/2023 arti 2714005WL069951 arti 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769924 MRS ARTI ARTI STATE BANK OF INDIA(508548)
488 MUNDWAN RJ-271400519101814700/5146971030
(शीलगांव) 		2714005000NRG23310320232923037 01/04/2023 papudi 2714005WL069949 papudi 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769865 MR PAPUDI PAPUDI STATE BANK OF INDIA(508548)
489 MUNDWAN RJ-271400519101814700/5146971033
(शीलगांव) 		2714005000NRG23310320232923038 01/04/2023 rambhsrosi 2714005WL069949 rambhsrosi 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769610 MRS RAMBHAROSI RAJARAM STATE BANK OF INDIA(508548)
490 MUNDWAN RJ-271400519101814700/514697111
(शीलगांव) 		2714005000NRG23310320232923185 01/04/2023 dinesh 2714005WL069951 dinesh 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237770179 MR DINESH DINESH STATE BANK OF INDIA(508548)
491 MUNDWAN RJ-271400519101814700/514697112
(शीलगांव) 		2714005000NRG23310320232923186 01/04/2023 Suresh 2714005WL069951 Suresh 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769908 MR SURESH STATE BANK OF INDIA(508548)
492 MUNDWAN RJ-271400519101814700/514697114
(शीलगांव) 		2714005000NRG23310320232923040 01/04/2023 roshni 2714005WL069949 roshni 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770145 ROSHNI PUNJAB NATIONAL BANK(508568)
493 MUNDWAN RJ-271400519101814700/514697124
(शीलगांव) 		2714005000NRG23310320232923187 01/04/2023 ram vilas 2714005WL069951 ram vilas 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769996 MR RAM VILAS STATE BANK OF INDIA(508548)
494 MUNDWAN RJ-271400519101814700/514697135
(शीलगांव) 		2714005000NRG23310320232923188 01/04/2023 pravina 2714005WL069951 pravina 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769616 MRS PRAVINA SADDHAM STATE BANK OF INDIA(508548)
495 MUNDWAN RJ-271400519101814700/514697145
(शीलगांव) 		2714005000NRG23310320232923042 01/04/2023 Suman 2714005WL069949 Suman 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769993 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
496 MUNDWAN RJ-271400519101814700/514697173
(शीलगांव) 		2714005000NRG23310320232923189 01/04/2023 BAJARANG PICHKIYA 2714005WL069951 BAJARANG PICHKIYA 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769790 MR BAJARANG PICHKIYA STATE BANK OF INDIA(508548)
497 MUNDWAN RJ-271400519101814700/514697185
(शीलगांव) 		2714005000NRG23310320232923190 01/04/2023 dariyav 2714005WL069951 dariyav 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769667 MRS DARIYAV RAMSWAROOP STATE BANK OF INDIA(508548)
498 MUNDWAN RJ-271400519101814700/514697197
(शीलगांव) 		2714005000NRG23310320232923191 01/04/2023 manohari 2714005WL069951 manohari 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237770119 MRS MANOHARI MANOHARI STATE BANK OF INDIA(508548)
499 MUNDWAN RJ-271400519101814700/514697206
(शीलगांव) 		2714005000NRG23310320232923192 01/04/2023 manju 2714005WL069951 manju 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769849 MRS MANJU HADAMAN STATE BANK OF INDIA(508548)
500 MUNDWAN RJ-271400519101814700/514697208
(शीलगांव) 		2714005000NRG23310320232923046 01/04/2023 Hari Ram 2714005WL069949 Hari Ram 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769508 MR HARI RAM STATE BANK OF INDIA(508548)
501 MUNDWAN RJ-271400519101814700/514697225
(शीलगांव) 		2714005000NRG23310320232923194 01/04/2023 santosh 2714005WL069951 santosh 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237770175 MRS SANTOSH WO RAM CHANDRA BHAMASHAH STATE BANK OF INDIA(508548)
502 MUNDWAN RJ-271400519101814700/514697245
(शीलगांव) 		2714005000NRG23310320232923048 01/04/2023 MANI RAM 2714005WL069949 MANI RAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769578 MR MANI RAM STATE BANK OF INDIA(508548)
503 MUNDWAN RJ-271400519101814700/514697247
(शीलगांव) 		2714005000NRG23310320232923049 01/04/2023 CHHOTA RAM 2714005WL069949 CHHOTA RAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770180 MR CHOTA RAM SO RAMDAYAL STATE BANK OF INDIA(508548)
504 MUNDWAN RJ-271400519101814700/514697248
(शीलगांव) 		2714005000NRG23310320232923050 01/04/2023 SAROJ 2714005WL069949 SAROJ 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770143 MRS SAROJ STATE BANK OF INDIA(508548)
505 MUNDWAN RJ-271400519101814700/514697250
(शीलगांव) 		2714005000NRG23310320232923052 01/04/2023 GUDDI 2714005WL069949 GUDDI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770144 MRS GUDDI WO RAM LAL BHAMASHAH STATE BANK OF INDIA(508548)
506 MUNDWAN RJ-271400519101814700/514697253
(शीलगांव) 		2714005000NRG23310320232923054 01/04/2023 DUDA RAM PRAJAPAT 2714005WL069949 DUDA RAM PRAJAPAT 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769944 DUDARAM PRAJAPAT UNION BANK OF INDIA(508500)
507 MUNDWAN RJ-271400519101814700/514697254
(शीलगांव) 		2714005000NRG23310320232923055 01/04/2023 GEETA 2714005WL069949 GEETA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770063 MRS GEETA STATE BANK OF INDIA(508548)
508 MUNDWAN RJ-271400519101814700/514697256
(शीलगांव) 		2714005000NRG23310320232923195 01/04/2023 PAPUDI 2714005WL069951 PAPUDI 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769918 MRS PAPUDI WO SUKHA RAM STATE BANK OF INDIA(508548)
509 MUNDWAN RJ-271400519101814700/514697257
(शीलगांव) 		2714005000NRG23310320232923056 01/04/2023 DHALAKI 2714005WL069949 DHALAKI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770064 MRS DHALAKI WO MANAK BHAMASHAH STATE BANK OF INDIA(508548)
510 MUNDWAN RJ-271400519101814700/514697260
(शीलगांव) 		2714005000NRG23310320232923059 01/04/2023 SANJU KANWAR 2714005WL069949 SANJU KANWAR 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769670 MRS SANJU KANWAR STATE BANK OF INDIA(508548)
511 MUNDWAN RJ-271400519101814700/514697262
(शीलगांव) 		2714005000NRG23310320232923061 01/04/2023 santosh 2714005WL069949 santosh 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769675 MRS SANTOSH NETARAM STATE BANK OF INDIA(508548)
512 MUNDWAN RJ-271400519101814700/514697281
(शीलगांव) 		2714005000NRG23310320232923063 01/04/2023 kanvara ram 2714005WL069949 kanvara ram 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769569 MR KANVARA RAM STATE BANK OF INDIA(508548)
513 MUNDWAN RJ-271400519101814700/514697290
(शीलगांव) 		2714005000NRG23310320232923064 01/04/2023 kanchan 2714005WL069949 kanchan 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769906 MRS KANCHAN KANCHAN STATE BANK OF INDIA(508548)
514 MUNDWAN RJ-271400519101814700/514697311
(शीलगांव) 		2714005000NRG23310320232923197 01/04/2023 kailash 2714005WL069951 kailash 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769611 MRS KAILASH UDAYRAM STATE BANK OF INDIA(508548)
515 MUNDWAN RJ-271400519101814700/514697321
(शीलगांव) 		2714005000NRG23310320232923065 01/04/2023 URMILA 2714005WL069949 URMILA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769617 MRS URMILA BALARAM STATE BANK OF INDIA(508548)
516 MUNDWAN RJ-271400519101814700/514697323
(शीलगांव) 		2714005000NRG23310320232923067 01/04/2023 GUDDI 2714005WL069949 GUDDI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770089 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
517 MUNDWAN RJ-271400519101814700/514697324
(शीलगांव) 		2714005000NRG23310320232923198 01/04/2023 mahendra 2714005WL069951 mahendra 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237770122 MR MAHENDRA SO OMPRAKASH STATE BANK OF INDIA(508548)
518 MUNDWAN RJ-271400519101814700/514697335
(शीलगांव) 		2714005000NRG23310320232923069 01/04/2023 PERASATA 2714005WL069949 PERASATA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769674 MRS PERASATA RAVINDRA STATE BANK OF INDIA(508548)
519 MUNDWAN RJ-271400519101814700/514697340
(शीलगांव) 		2714005000NRG23310320232923201 01/04/2023 MUNNI DEVI 2714005WL069951 MUNNI DEVI 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769685 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
520 MUNDWAN RJ-271400519101814700/514697341
(शीलगांव) 		2714005000NRG23310320232923202 01/04/2023 SANTRA 2714005WL069951 SANTRA 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769615 MRS SANTRA SHYAMLAL STATE BANK OF INDIA(508548)
521 MUNDWAN RJ-271400519101814700/514697347
(शीलगांव) 		2714005000NRG23310320232923204 01/04/2023 SUMITRA 2714005WL069951 SUMITRA 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769854 MRS SUMITRA SHRIRAM STATE BANK OF INDIA(508548)
522 MUNDWAN RJ-271400519101814700/514697351
(शीलगांव) 		2714005000NRG23310320232923072 01/04/2023 SUSHILA 2714005WL069949 SUSHILA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769629 MRS SUSHILA UGRARAM STATE BANK OF INDIA(508548)
523 MUNDWAN RJ-271400519101814700/514697366
(शीलगांव) 		2714005000NRG23310320232923077 01/04/2023 DALIP 2714005WL069949 DALIP 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769951 MR DALIP DALIP STATE BANK OF INDIA(508548)
524 MUNDWAN RJ-271400519101814700/514697370
(शीलगांव) 		2714005000NRG23310320232923209 01/04/2023 saroj 2714005WL069951 saroj 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769856 MRS SAROJ DO MEH RAM STATE BANK OF INDIA(508548)
525 MUNDWAN RJ-271400519101814700/514697385
(शीलगांव) 		2714005000NRG23310320232923080 01/04/2023 ramprakash 2714005WL069949 ramprakash 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770141 MR RAMPRAKASH SO MADAN RAM STATE BANK OF INDIA(508548)
526 MUNDWAN RJ-271400519101814700/514697386
(शीलगांव) 		2714005000NRG23310320232923081 01/04/2023 kailash 2714005WL069949 kailash 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769857 MR KAILASH KAILASH STATE BANK OF INDIA(508548)
527 MUNDWAN RJ-271400519101814700/514697461
(शीलगांव) 		2714005000NRG23310320232923219 01/04/2023 surendra 2714005WL069951 surendra 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769631 MR SURENDRA OMPRAKASH STATE BANK OF INDIA(508548)
528 MUNDWAN RJ-271400519101814700/514697468
(शीलगांव) 		2714005000NRG23310320232923087 01/04/2023 rakesh 2714005WL069949 rakesh 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770120 MR RAKESH SO SHRAWAN STATE BANK OF INDIA(508548)
529 MUNDWAN RJ-271400519101814700/514697470
(शीलगांव) 		2714005000NRG23310320232923222 01/04/2023 subhash pichkiya 2714005WL069951 subhash pichkiya 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769686 MR SUBHASH PICHKIYA PICHKIYA STATE BANK OF INDIA(508548)
530 MUNDWAN RJ-271400519101814700/514697483
(शीलगांव) 		2714005000NRG23310320232923089 01/04/2023 mauki 2714005WL069949 mauki 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770065 MRS MAUKI MAUKI STATE BANK OF INDIA(508548)
531 MUNDWAN RJ-271400519101814700/514697485
(शीलगांव) 		2714005000NRG23310320232923090 01/04/2023 subhash prajapat 2714005WL069949 subhash prajapat 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770087 MR SUBHASH PRAJAPAT STATE BANK OF INDIA(508548)
532 MUNDWAN RJ-271400519101814700/514697487
(शीलगांव) 		2714005000NRG23310320232923228 01/04/2023 jethusingh 2714005WL069951 jethusingh 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769672 MR JETHU SINGH STATE BANK OF INDIA(508548)
533 MUNDWAN RJ-271400519101814700/51469754
(शीलगांव) 		2714005000NRG23310320232923231 01/04/2023 KESHAR 2714005WL069951 KESHAR 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769804 MRS KESHAR WO RAM VILAS BHAMASHAH STATE BANK OF INDIA(508548)
534 MUNDWAN RJ-271400519101814700/514697541
(शीलगांव) 		2714005000NRG23310320232923232 01/04/2023 vijendra 2714005WL069951 vijendra 00415 SBIN0031635 1320 1320 Processed 05/05/2023 1237770139 MR VIJENDRA VIJENDRA STATE BANK OF INDIA(508548)
535 MUNDWAN RJ-271400519101814700/51469755
(शीलगांव) 		2714005000NRG23310320232923238 01/04/2023 sarju 2714005WL069951 sarju 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769899 MRS SARJU STATE BANK OF INDIA(508548)
536 MUNDWAN RJ-271400519101814700/514697550
(शीलगांव) 		2714005000NRG23310320232923239 01/04/2023 ramchandra 2714005WL069951 ramchandra 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237770140 MR RAM CHANDRA DEVASI STATE BANK OF INDIA(508548)
537 MUNDWAN RJ-271400519101814700/514697552
(शीलगांव) 		2714005000NRG23310320232923091 01/04/2023 manju 2714005WL069949 manju 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769858 MR MANJU STATE BANK OF INDIA(508548)
538 MUNDWAN RJ-271400519101814700/514697562
(शीलगांव) 		2714005000NRG23310320232923093 01/04/2023 babu lal 2714005WL069949 babu lal 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770081 MR BABU LAL STATE BANK OF INDIA(508548)
539 MUNDWAN RJ-271400519101814700/514697622
(शीलगांव) 		2714005000NRG23310320232923249 01/04/2023 samdari 2714005WL069951 samdari 00415 SBIN0031635 1540 1540 Processed 05/05/2023 1237769669 MRS SAMDARI STATE BANK OF INDIA(508548)
540 MUNDWAN RJ-271400519101814700/51469766
(शीलगांव) 		2714005000NRG23310320232923094 01/04/2023 CHUKA 2714005WL069949 CHUKA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769652 MRS CHUKA BHAMASHAH STATE BANK OF INDIA(508548)
541 MUNDWAN RJ-271400519101814700/51469767
(शीलगांव) 		2714005000NRG23310320232923095 01/04/2023 SUKHALI 2714005WL069949 SUKHALI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769811 MRS SUKHALI STATE BANK OF INDIA(508548)
542 MUNDWAN RJ-271400519101814700/51469785
(शीलगांव) 		2714005000NRG23310320232923096 01/04/2023 HIRA DEVI 2714005WL069949 HIRA DEVI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769580 MRS HIRA DEVI STATE BANK OF INDIA(508548)
543 MUNDWAN RJ-271400519101814700/51469789
(शीलगांव) 		2714005000NRG23310320232923097 01/04/2023 bhanwarai 2714005WL069949 bhanwarai 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770176 MS BHANWARAI STATE BANK OF INDIA(508548)
544 MUNDWAN RJ-271400519101814700/51469790
(शीलगांव) 		2714005000NRG23310320232923098 01/04/2023 MANJU 2714005WL069949 MANJU 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769650 MRS MANJU WO SUKHDEV STATE BANK OF INDIA(508548)
545 MUNDWAN RJ-271400519101814700/51470023
(शीलगांव) 		2714005000NRG23310320232923251 01/04/2023 bajoodi 2714005WL069951 bajoodi 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237770004 MRS BAJOODI BAJOODI STATE BANK OF INDIA(508548)
546 MUNDWAN RJ-271400519101814700/51470025
(शीलगांव) 		2714005000NRG23310320232923252 01/04/2023 mangej kanwar 2714005WL069951 mangej kanwar 00415 SBIN0031635 1320 1320 Processed 05/05/2023 1237769684 MRS MANGEJ KANWAR STATE BANK OF INDIA(508548)
547 MUNDWAN RJ-271400519101814700/51470039
(शीलगांव) 		2714005000NRG23310320232923100 01/04/2023 BAUDI 2714005WL069949 BAUDI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769632 BAUDI UCO BANK(607066)
548 MUNDWAN RJ-271400519101814700/51470057
(शीलगांव) 		2714005000NRG23310320232923253 01/04/2023 SUSHILA 2714005WL069951 SUSHILA 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769800 MRS SUSHILA WO SAGARRAM BHAMASHAH STATE BANK OF INDIA(508548)
549 MUNDWAN RJ-271400519101814700/51473060
(शीलगांव) 		2714005000NRG23310320232923254 01/04/2023 NATHADI 2714005WL069951 NATHADI 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769608 MRS NATHADI WO KANA RAM STATE BANK OF INDIA(508548)
550 MUNDWAN RJ-271400519101814700/51473082
(शीलगांव) 		2714005000NRG23310320232923101 01/04/2023 KAILASHI 2714005WL069949 KAILASHI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769809 MRS KAILASHI WO MAHENDRA BHAMASHAH STATE BANK OF INDIA(508548)
551 MUNDWAN RJ-271400519101814700/7095519
(शीलगांव) 		2714005000NRG23310320232923255 01/04/2023 SUSHILA 2714005WL069951 SUSHILA 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769917 MRS SUSHILA WO SHANKAR STATE BANK OF INDIA(508548)
552 MUNDWAN RJ-271400519101814700/7095536
(शीलगांव) 		2714005000NRG23310320232923256 01/04/2023 BHANWARI 2714005WL069951 BHANWARI 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769648 MRS BHANWARAI WO CHENA RAM BHAMASHAH STATE BANK OF INDIA(508548)
553 MUNDWAN RJ-271400519101814700/7095538
(शीलगांव) 		2714005000NRG23310320232923257 01/04/2023 GUDDI 2714005WL069951 GUDDI 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769892 MRS GUDDI WO RAMKISHORE STATE BANK OF INDIA(508548)
554 MUNDWAN RJ-271400519101814700/7095544
(शीलगांव) 		2714005000NRG23310320232923258 01/04/2023 SINVARAI 2714005WL069951 SINVARAI 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769897 MRS SINVARAI STATE BANK OF INDIA(508548)
555 MUNDWAN RJ-271400519101814700/7095556
(शीलगांव) 		2714005000NRG23310320232921932 01/04/2023 MANGALARAM 2714005WL069935 MANGALARAM 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237769808 MR MANGALA RAM SO GOPA RAM JAT STATE BANK OF INDIA(508548)
556 MUNDWAN RJ-271400519101814700/7095560
(शीलगांव) 		2714005000NRG23310320232923104 01/04/2023 GEETA 2714005WL069949 GEETA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769771 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
557 MUNDWAN RJ-271400519101814700/7095566
(शीलगांव) 		2714005000NRG23310320232923105 01/04/2023 indra 2714005WL069949 indra 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770067 MRS INDRA INDRA STATE BANK OF INDIA(508548)
558 MUNDWAN RJ-271400519101814700/7095568
(शीलगांव) 		2714005000NRG23310320232923106 01/04/2023 suvti 2714005WL069949 suvti 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769896 MRS SUVTI STATE BANK OF INDIA(508548)
559 MUNDWAN RJ-271400519101814700/7095582
(शीलगांव) 		2714005000NRG23310320232923259 01/04/2023 SHIMBHU RAM 2714005WL069951 SHIMBHU RAM 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769534 MR SHIMBHU RAM STATE BANK OF INDIA(508548)
560 MUNDWAN RJ-271400519101814700/7095585
(शीलगांव) 		2714005000NRG23310320232923260 01/04/2023 BHAGURI 2714005WL069951 BHAGURI 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769570 MRS BHAGURI RADHESHYAM STATE BANK OF INDIA(508548)
561 MUNDWAN RJ-271400519101814700/7095590
(शीलगांव) 		2714005000NRG23310320232923107 01/04/2023 KOJARAM 2714005WL069949 KOJARAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769910 MR KOJA RAM STATE BANK OF INDIA(508548)
562 MUNDWAN RJ-271400519101814700/7095590
(शीलगांव) 		2714005000NRG23310320232923261 01/04/2023 PAPPURI 2714005WL069951 PAPPURI 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769911 MRS PAPPURI PAPPURI STATE BANK OF INDIA(508548)
563 MUNDWAN RJ-271400519101814700/7095591
(शीलगांव) 		2714005000NRG23310320232923262 01/04/2023 JASODA 2714005WL069951 JASODA 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769649 MRS JASODA WO NAINA RAM BHAMASHAH STATE BANK OF INDIA(508548)
564 MUNDWAN RJ-271400519101814700/7095614
(शीलगांव) 		2714005000NRG23310320232923264 01/04/2023 HADMAN 2714005WL069951 HADMAN 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237770069 MR HADMAN SO JAI RAM STATE BANK OF INDIA(508548)
565 MUNDWAN RJ-271400519101814700/7095617
(शीलगांव) 		2714005000NRG23310320232923265 01/04/2023 RUPARAM 2714005WL069951 RUPARAM 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769907 MR RUPA RAM STATE BANK OF INDIA(508548)
566 MUNDWAN RJ-271400519101814700/7095625
(शीलगांव) 		2714005000NRG23310320232923266 01/04/2023 SOHANI 2714005WL069951 SOHANI 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769618 MRS SOHANI RAMPRASAD STATE BANK OF INDIA(508548)
567 MUNDWAN RJ-271400519101814700/7095627-A
(शीलगांव) 		2714005000NRG23310320232923268 01/04/2023 SUMITRA 2714005WL069951 SUMITRA 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769893 MRS SUMITRA STATE BANK OF INDIA(508548)
568 MUNDWAN RJ-271400519101814700/7095639
(शीलगांव) 		2714005000NRG23310320232923269 01/04/2023 RAMNIWAS 2714005WL069951 RAMNIWAS 00415 SBIN0031635 1760 1760 Rejected 05/05/2023 1237770032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 MUNDWAN RJ-271400519101814700/7095652
(शीलगांव) 		2714005000NRG23310320232923108 01/04/2023 RAMNIWAS 2714005WL069949 RAMNIWAS 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769807 MR RAMNIWAS SO PUNA RAM STATE BANK OF INDIA(508548)
570 MUNDWAN RJ-271400519101814700/7095663
(शीलगांव) 		2714005000NRG23310320232923270 01/04/2023 SHOBHA 2714005WL069951 SHOBHA 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769805 MRS SHOBHA WO OM PRAKASH BHAMASHAH STATE BANK OF INDIA(508548)
571 MUNDWAN RJ-271400519101814700/7095664
(शीलगांव) 		2714005000NRG23310320232923271 01/04/2023 BHANVAR LAL 2714005WL069951 BHANVAR LAL 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769630 BHANVAR LAL S O BALA RAM BANK OF BARODA(606985)
572 MUNDWAN RJ-271400519101814700/7095667
(शीलगांव) 		2714005000NRG23310320232923272 01/04/2023 BHAGWATI 2714005WL069951 BHAGWATI 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769577 MRS BHAGWATI RAMKISHOR STATE BANK OF INDIA(508548)
573 MUNDWAN RJ-271400519101814700/7095670
(शीलगांव) 		2714005000NRG23310320232923109 01/04/2023 PYARI 2714005WL069949 PYARI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770005 PYARI INDIA POST PAYMENTS BANK LIMITED(508528)
574 MUNDWAN RJ-271400519101814700/7095671
(शीलगांव) 		2714005000NRG23310320232923273 01/04/2023 MOKALI 2714005WL069951 MOKALI 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769696 MRS MOKALI WO PARSA RAM STATE BANK OF INDIA(508548)
575 MUNDWAN RJ-271400519101814700/7095671-A
(शीलगांव) 		2714005000NRG23310320232923274 01/04/2023 VIMLA 2714005WL069951 VIMLA 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769654 MRS VIMLA WO RAMESHWAR STATE BANK OF INDIA(508548)
576 MUNDWAN RJ-271400519101814700/7095671-B
(शीलगांव) 		2714005000NRG23310320232923275 01/04/2023 kailash ram 2714005WL069951 kailash ram 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237770123 MR KAILASH RAM STATE BANK OF INDIA(508548)
577 MUNDWAN RJ-271400519101814700/7095679
(शीलगांव) 		2714005000NRG23310320232923277 01/04/2023 BIRJU 2714005WL069951 BIRJU 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769769 MRS BIJU WO SHANKAR LAL BHAMASAH STATE BANK OF INDIA(508548)
578 MUNDWAN RJ-271400519101814700/7095699
(शीलगांव) 		2714005000NRG23310320232923111 01/04/2023 TIJA 2714005WL069949 TIJA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769767 MRS TIJA WO KANARAM BHAMASHAH STATE BANK OF INDIA(508548)
579 MUNDWAN RJ-271400519101814700/7095700
(शीलगांव) 		2714005000NRG23310320232923112 01/04/2023 ANKI 2714005WL069949 ANKI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769532 MRS ANKI WO SH RAMDHAN STATE BANK OF INDIA(508548)
580 MUNDWAN RJ-271400519101814700/7095701
(शीलगांव) 		2714005000NRG23310320232923113 01/04/2023 SHANKER LAL 2714005WL069949 SHANKER LAL 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770034 MR SHANKER LAL PARJAPAT STATE BANK OF INDIA(508548)
581 MUNDWAN RJ-271400519101814700/7095702
(शीलगांव) 		2714005000NRG23310320232923114 01/04/2023 SUVA 2714005WL069949 SUVA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769986 SUWA DEVI UCO BANK(607066)
582 MUNDWAN RJ-271400519101814700/7095703
(शीलगांव) 		2714005000NRG23310320232923115 01/04/2023 BHARAJUDI 2714005WL069949 BHARAJUDI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769985 MRS BHARA JUDI STATE BANK OF INDIA(508548)
583 MUNDWAN RJ-271400519101814700/7095704
(शीलगांव) 		2714005000NRG23310320232923116 01/04/2023 CHAKUDI 2714005WL069949 CHAKUDI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769647 MR CHAKUDI ALIAS CHUNKI DEVT WO PARSA RA STATE BANK OF INDIA(508548)
584 MUNDWAN RJ-271400519101814700/7095705
(शीलगांव) 		2714005000NRG23310320232923117 01/04/2023 PHUSI 2714005WL069949 PHUSI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770006 MRS PHUSI PHUSI STATE BANK OF INDIA(508548)
585 MUNDWAN RJ-271400519101814700/7095706
(शीलगांव) 		2714005000NRG23310320232923118 01/04/2023 KANCHAN 2714005WL069949 KANCHAN 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769894 MRS KANCHAN STATE BANK OF INDIA(508548)
586 MUNDWAN RJ-271400519101814700/7095707
(शीलगांव) 		2714005000NRG23310320232923119 01/04/2023 MADAN 2714005WL069949 MADAN 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769901 MR MADAN RAM STATE BANK OF INDIA(508548)
587 MUNDWAN RJ-271400519101814700/7095708
(शीलगांव) 		2714005000NRG23310320232923120 01/04/2023 SUGANAI 2714005WL069949 SUGANAI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769895 MRS SUGANAI WO TULACHHA RAM BHAMASHAH STATE BANK OF INDIA(508548)
588 MUNDWAN RJ-271400519101814700/7095709-A
(शीलगांव) 		2714005000NRG23310320232923122 01/04/2023 SANGITA 2714005WL069949 SANGITA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769766 MRS SANGITA WO BABU LAL STATE BANK OF INDIA(508548)
589 MUNDWAN RJ-271400519101814700/7095710
(शीलगांव) 		2714005000NRG23310320232923123 01/04/2023 SUGANARAM 2714005WL069949 SUGANARAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769651 MR SUGANA RAM STATE BANK OF INDIA(508548)
590 MUNDWAN RJ-271400519101814700/7095711
(शीलगांव) 		2714005000NRG23310320232923124 01/04/2023 SHETAN RAM 2714005WL069949 SHETAN RAM 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770135 MR SHETANRAM SO RAMSUKH PARJAPAT STATE BANK OF INDIA(508548)
591 MUNDWAN RJ-271400519101814700/7095712
(शीलगांव) 		2714005000NRG23310320232923125 01/04/2023 SANTUDI 2714005WL069949 SANTUDI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770173 MRS SANTUDI STATE BANK OF INDIA(508548)
592 MUNDWAN RJ-271400519101814700/7095713
(शीलगांव) 		2714005000NRG23310320232923126 01/04/2023 SOHaNI 2714005WL069949 SOHaNI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769682 MRS SOHANI WO GORDHAN STATE BANK OF INDIA(508548)
593 MUNDWAN RJ-271400519101814700/7095714
(शीलगांव) 		2714005000NRG23310320232923127 01/04/2023 BHANAVARAI 2714005WL069949 BHANAVARAI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769768 BHAWRAI DEVI UCO BANK(607066)
594 MUNDWAN RJ-271400519101814700/7095715
(शीलगांव) 		2714005000NRG23310320232923128 01/04/2023 GOGALI 2714005WL069949 GOGALI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769968 MRS GOGALI WO SH BHINYA RAM STATE BANK OF INDIA(508548)
595 MUNDWAN RJ-271400519101814700/7095717
(शीलगांव) 		2714005000NRG23310320232923129 01/04/2023 SUWA 2714005WL069949 SUWA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769909 MRS SUVA DEVI STATE BANK OF INDIA(508548)
596 MUNDWAN RJ-271400519101814700/7095719
(शीलगांव) 		2714005000NRG23310320232923130 01/04/2023 SUVA 2714005WL069949 SUVA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769962 MR SUVATI STATE BANK OF INDIA(508548)
597 MUNDWAN RJ-271400519101814700/7095719-A
(शीलगांव) 		2714005000NRG23310320232923131 01/04/2023 geeta 2714005WL069949 geeta 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769579 MRS GEETA RADHESHYAM STATE BANK OF INDIA(508548)
598 MUNDWAN RJ-271400519101814700/7095720
(शीलगांव) 		2714005000NRG23310320232923132 01/04/2023 harakudi 2714005WL069949 harakudi 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770177 MRS HARKUDI WO CHANDRA RAM BHAMASHAH STATE BANK OF INDIA(508548)
599 MUNDWAN RJ-271400519101814700/7095725
(शीलगांव) 		2714005000NRG23310320232923133 01/04/2023 RAMESHWARI 2714005WL069949 RAMESHWARI 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769770 MRS RAMESHWARI WO MANCHHA RAM STATE BANK OF INDIA(508548)
600 MUNDWAN RJ-271400519101814700/7095725-A
(शीलगांव) 		2714005000NRG23310320232923134 01/04/2023 INDARA 2714005WL069949 INDARA 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769802 MRS INDRA WO KAILASH RAM STATE BANK OF INDIA(508548)
601 MUNDWAN RJ-271400519101814700/7095761
(शीलगांव) 		2714005000NRG23310320232923278 01/04/2023 Santuri 2714005WL069951 Santuri 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237770007 MRS SANTURI SANTURI STATE BANK OF INDIA(508548)
602 MUNDWAN RJ-271400519101814900/514697365
(शीलगांव) 		2714005000NRG23310320232923280 01/04/2023 KIRAN KANWAR 2714005WL069951 KIRAN KANWAR 00415 SBIN0031635 1320 1320 Processed 05/05/2023 1237769928 MRS KIRAN KANWAR STATE BANK OF INDIA(508548)
603 MUNDWAN RJ-271400519101814900/514697635
(शीलगांव) 		2714005000NRG23310320232923284 01/04/2023 kiraN 2714005WL069951 kiraN 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237770014 MRS KIRAN MAHIPAL STATE BANK OF INDIA(508548)
604 MUNDWAN RJ-271400519101814900/51470055-A
(शीलगांव) 		2714005000NRG23310320232923285 01/04/2023 RAJU KANWAR 2714005WL069951 RAJU KANWAR 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237770073 MRS RAJU KANWAR STATE BANK OF INDIA(508548)
605 MUNDWAN RJ-271400519101814900/7095741
(शीलगांव) 		2714005000NRG23310320232923286 01/04/2023 Ramsingh 2714005WL069951 Ramsingh 00415 SBIN0031635 1320 1320 Processed 05/05/2023 1237769533 MR RAM SINGH SO BALUDAN SINGH STATE BANK OF INDIA(508548)
606 MUNDWAN RJ-271400519101814900/7095749
(शीलगांव) 		2714005000NRG23310320232923288 01/04/2023 BAJRANG SINGH 2714005WL069951 BAJRANG SINGH 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769628 MR BAJRANG SINGH SO KISHOR SINGH STATE BANK OF INDIA(508548)
607 MUNDWAN RJ-271400519101814900/7095753
(शीलगांव) 		2714005000NRG23310320232923289 01/04/2023 TARACHAND 2714005WL069951 TARACHAND 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769507 MR TARA CHAND STATE BANK OF INDIA(508548)
608 MUNDWAN RJ-271400519101814900/7095757
(शीलगांव) 		2714005000NRG23310320232923290 01/04/2023 santuri 2714005WL069951 santuri 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237770003 MRS SANTURI SANTURI STATE BANK OF INDIA(508548)
609 MUNDWAN RJ-271400519101814900/7095758
(शीलगांव) 		2714005000NRG23310320232923291 01/04/2023 KAILASHRAM 2714005WL069951 KAILASHRAM 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237769847 MR KAILASH RAM STATE BANK OF INDIA(508548)
610 MUNDWAN RJ-271400519101814900/7095760
(शीलगांव) 		2714005000NRG23310320232923136 01/04/2023 suman 2714005WL069949 suman 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237770121 MRS SUMAN STATE BANK OF INDIA(508548)
611 MUNDWAN RJ-271400519101814900/7095762
(शीलगांव) 		2714005000NRG23310320232923137 01/04/2023 biraki 2714005WL069949 biraki 00415 SBIN0031635 1980 1980 Processed 05/05/2023 1237769898 MRS BIRAKI STATE BANK OF INDIA(508548)
612 MUNDWAN RJ-271400519101814900/7095784
(शीलगांव) 		2714005000NRG23310320232923292 01/04/2023 madi 2714005WL069951 madi 00415 SBIN0031635 1760 1760 Processed 05/05/2023 1237770086 MRS MADI WO JODHA RAM STATE BANK OF INDIA(508548)
613 MUNDWAN RJ-271400519101814900/7095834
(शीलगांव) 		2714005000NRG23310320232921936 01/04/2023 budha ram 2714005WL069935 budha ram 00415 SBIN0031635 2079 2079 Processed 05/05/2023 1237770128 MR SHYAM SUNDAR STATE BANK OF INDIA(508548)
SubTotal 1116138 1116138
614 MUNDWAN RJ-271400519101814000/514697524
(शीलगांव) 		2714005000NRG23310320232922959 01/04/2023 putma devi 2714005WL069946 putma devi 00415 SBIN0031636 1980 1980 Processed 05/05/2023 1237769624 MISS PUTMADEVI LADURAM STATE BANK OF INDIA(508548)
SubTotal 1980 1980
615 MUNDWAN RJ-271400519101814000/3985811
(शीलगांव) 		2714005000NRG23310320232922250 01/04/2023 narpat 2714005WL069939 narpat 00415 SBIN0032030 2025 2025 Processed 05/05/2023 1237769978 MR NARPAT RAM SO BASTI RAM STATE BANK OF INDIA(508548)
616 MUNDWAN RJ-271400519101814000/514697518
(शीलगांव) 		2714005000NRG23310320232920964 01/04/2023 santosh 2714005WL069927 santosh 00415 SBIN0032030 1980 1980 Processed 05/05/2023 1237770125 MRS SANTOSH STATE BANK OF INDIA(508548)
617 MUNDWAN RJ-271400519101814000/51473061
(शीलगांव) 		2714005000NRG23310320232922321 01/04/2023 OMPRAKASH 2714005WL069939 OMPRAKASH 00415 SBIN0032030 2025 2025 Processed 05/05/2023 1237770020 MR OMPRAKASH STATE BANK OF INDIA(508548)
618 MUNDWAN RJ-271400519101814700/5146971029
(शीलगांव) 		2714005000NRG23310320232923036 01/04/2023 papudi 2714005WL069949 papudi 00415 SBIN0032030 1980 1980 Processed 05/05/2023 1237769845 MRS PAPUDI STATE BANK OF INDIA(508548)
619 MUNDWAN RJ-271400519101814700/514697424
(शीलगांव) 		2714005000NRG23310320232923084 01/04/2023 sukhram 2714005WL069949 sukhram 00415 SBIN0032030 1980 1980 Processed 05/05/2023 1237770133 MR SUKHRAM SO SH TULCHHI RAM STATE BANK OF INDIA(508548)
620 MUNDWAN RJ-271400519101814700/514697638
(शीलगांव) 		2714005000NRG23310320232923250 01/04/2023 OM PRAKASH 2714005WL069951 OM PRAKASH 00415 SBIN0032030 1760 1760 Processed 05/05/2023 1237770137 MR OM PRAKASH SO BHAGWAN RAM STATE BANK OF INDIA(508548)
621 MUNDWAN RJ-271400519101814900/514697631
(शीलगांव) 		2714005000NRG23310320232923283 01/04/2023 bhagyawati kunwar chouhan 2714005WL069951 bhagyawati kunwar chouhan 00415 SBIN0032030 1320 1320 Processed 05/05/2023 1237769522 MISS BHAGYAWATI KUNWAR CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 13070 13070
622 MUNDWAN RJ-271400519101814000/514697574
(शीलगांव) 		2714005000NRG23310320232922313 01/04/2023 NITU 2714005WL069939 NITU 00415 SBIN0032058 2025 2025 Processed 05/05/2023 1237769977 MS NITU STATE BANK OF INDIA(508548)
SubTotal 2025 2025
623 MUNDWAN RJ-271400519101814000/514696986
(शीलगांव) 		2714005000NRG23310320232922930 01/04/2023 sarita dogiwal 2714005WL069946 sarita dogiwal 00415 SBIN0032402 1980 1980 Processed 05/05/2023 1237769999 MRS SARITA DOGIWAL STATE BANK OF INDIA(508548)
624 MUNDWAN RJ-271400519101814700/51470075
(शीलगांव) 		2714005000NRG23310320232921931 01/04/2023 Jodharam 2714005WL069935 Jodharam 00415 SBIN0032402 2079 2079 Processed 05/05/2023 1237769948 MR KISHORE KISHORE STATE BANK OF INDIA(508548)
SubTotal 4059 4059
625 MUNDWAN RJ-271400519101814000/514697064
(शीलगांव) 		2714005000NRG23310320232921144 01/04/2023 santosh 2714005WL069930 santosh 00415 SBIN0032510 1848 1848 Processed 05/05/2023 1237769941 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
626 MUNDWAN RJ-271400519101814700/3986149
(शीलगांव) 		2714005000NRG23310320232923025 01/04/2023 JAGDISH 2714005WL069949 JAGDISH 00415 SBIN0032510 1980 1980 Processed 05/05/2023 1237769620 MR JAGDISH STATE BANK OF INDIA(508548)
627 MUNDWAN RJ-271400519101814700/514697121
(शीलगांव) 		2714005000NRG23310320232923041 01/04/2023 Rajaram 2714005WL069949 Rajaram 00415 SBIN0032510 1980 1980 Processed 05/05/2023 1237769934 MR RAJA RAM STATE BANK OF INDIA(508548)
628 MUNDWAN RJ-271400519101814700/514697199
(शीलगांव) 		2714005000NRG23310320232923044 01/04/2023 MINAKSHI 2714005WL069949 MINAKSHI 00415 SBIN0032510 1980 1980 Processed 05/05/2023 1237769931 MRS MINAKSHI STATE BANK OF INDIA(508548)
629 MUNDWAN RJ-271400519101814700/514697206
(शीलगांव) 		2714005000NRG23310320232923045 01/04/2023 HANUMAN 2714005WL069949 HANUMAN 00415 SBIN0032510 1980 1980 Processed 05/05/2023 1237769946 HANUMAN AXIS BANK(607153)
630 MUNDWAN RJ-271400519101814700/514697259
(शीलगांव) 		2714005000NRG23310320232923058 01/04/2023 KANCHAN 2714005WL069949 KANCHAN 00415 SBIN0032510 1980 1980 Processed 05/05/2023 1237769935 MRS KANCHAN STATE BANK OF INDIA(508548)
631 MUNDWAN RJ-271400519101814700/514697261
(शीलगांव) 		2714005000NRG23310320232923060 01/04/2023 VIMLA 2714005WL069949 VIMLA 00415 SBIN0032510 1980 1980 Processed 05/05/2023 1237769936 MRS VIMLA STATE BANK OF INDIA(508548)
632 MUNDWAN RJ-271400519101814700/514697361
(शीलगांव) 		2714005000NRG23310320232923206 01/04/2023 OMPRAKASH 2714005WL069951 OMPRAKASH 00415 SBIN0032510 1760 1760 Processed 05/05/2023 1237769950 MR OMPRAKASH OMPRAKASH STATE BANK OF INDIA(508548)
633 MUNDWAN RJ-271400519101814700/514697364
(शीलगांव) 		2714005000NRG23310320232923207 01/04/2023 JASHODA 2714005WL069951 JASHODA 00415 SBIN0032510 1760 1760 Processed 05/05/2023 1237770019 JASHODA PUNJAB NATIONAL BANK(508568)
634 MUNDWAN RJ-271400519101814700/514697369
(शीलगांव) 		2714005000NRG23310320232923208 01/04/2023 sanju 2714005WL069951 sanju 00415 SBIN0032510 1760 1760 Processed 05/05/2023 1237769952 MRS SANJU SANJU STATE BANK OF INDIA(508548)
635 MUNDWAN RJ-271400519101814700/514697374
(शीलगांव) 		2714005000NRG23310320232923210 01/04/2023 sanju 2714005WL069951 sanju 00415 SBIN0032510 1760 1760 Processed 05/05/2023 1237769953 SANJU PUNJAB NATIONAL BANK(508568)
636 MUNDWAN RJ-271400519101814700/514697375
(शीलगांव) 		2714005000NRG23310320232923211 01/04/2023 rewant ram 2714005WL069951 rewant ram 00415 SBIN0032510 1760 1760 Processed 05/05/2023 1237769954 MR REWANT RAM STATE BANK OF INDIA(508548)
637 MUNDWAN RJ-271400519101814700/514697405
(शीलगांव) 		2714005000NRG23310320232923214 01/04/2023 sarita 2714005WL069951 sarita 00415 SBIN0032510 1540 1540 Processed 05/05/2023 1237769947 MRS SARITA SARITA STATE BANK OF INDIA(508548)
638 MUNDWAN RJ-271400519101814700/514697409
(शीलगांव) 		2714005000NRG23310320232923082 01/04/2023 ravindra pichakiya 2714005WL069949 ravindra pichakiya 00415 SBIN0032510 1980 1980 Processed 05/05/2023 1237769930 MR RAVINDRA PICHAKIYA STATE BANK OF INDIA(508548)
639 MUNDWAN RJ-271400519101814700/514697425
(शीलगांव) 		2714005000NRG23310320232923216 01/04/2023 rakesh 2714005WL069951 rakesh 00415 SBIN0032510 1760 1760 Processed 05/05/2023 1237769956 MR RAKESH STATE BANK OF INDIA(508548)
640 MUNDWAN RJ-271400519101814700/514697445
(शीलगांव) 		2714005000NRG23310320232923085 01/04/2023 lichama 2714005WL069949 lichama 00415 SBIN0032510 1980 1980 Processed 05/05/2023 1237769574 MRS LAXMI STATE BANK OF INDIA(508548)
641 MUNDWAN RJ-271400519101814700/514697531
(शीलगांव) 		2714005000NRG23310320232923229 01/04/2023 RAM KANWAR 2714005WL069951 RAM KANWAR 00415 SBIN0032510 1760 1760 Processed 05/05/2023 1237769955 RAM KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
642 MUNDWAN RJ-271400519101814700/514697534
(शीलगांव) 		2714005000NRG23310320232923230 01/04/2023 basanti bana 2714005WL069951 basanti bana 00415 SBIN0032510 1760 1760 Processed 05/05/2023 1237770012 MISS BASANTI BANA STATE BANK OF INDIA(508548)
643 MUNDWAN RJ-271400519101814700/514697548
(शीलगांव) 		2714005000NRG23310320232923236 01/04/2023 suresh 2714005WL069951 suresh 00415 SBIN0032510 1760 1760 Processed 05/05/2023 1237770018 MR SURESH STATE BANK OF INDIA(508548)
644 MUNDWAN RJ-271400519101814700/514697565
(शीलगांव) 		2714005000NRG23310320232923241 01/04/2023 nirma 2714005WL069951 nirma 00415 SBIN0032510 1760 1760 Processed 05/05/2023 1237770011 MRS NIRMA NIRMA STATE BANK OF INDIA(508548)
645 MUNDWAN RJ-271400519101814700/514697597
(शीलगांव) 		2714005000NRG23310320232923244 01/04/2023 rakesh kumar 2714005WL069951 rakesh kumar 00415 SBIN0032510 1760 1760 Processed 05/05/2023 1237769851 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
646 MUNDWAN RJ-271400519101814900/514697436
(शीलगांव) 		2714005000NRG23310320232923281 01/04/2023 annu devi 2714005WL069951 annu devi 00415 SBIN0032510 1760 1760 Processed 05/05/2023 1237769798 MRS ANNU DEVI STATE BANK OF INDIA(508548)
647 MUNDWAN RJ-271400519101814900/7095787
(शीलगांव) 		2714005000NRG23310320232923293 01/04/2023 SANGITA 2714005WL069951 SANGITA 00415 SBIN0032510 1760 1760 Processed 05/05/2023 1237770013 MRS SANGITA STATE BANK OF INDIA(508548)
SubTotal 42108 42108
648 MUNDWAN RJ-271400519101814700/514697619
(शीलगांव) 		2714005000NRG23310320232923247 01/04/2023 radha kishan prajapat 2714005WL069951 radha kishan prajapat 00415 SBIN0051205 1320 1320 Processed 05/05/2023 1237769688 MR RADHA KISHAN STATE BANK OF INDIA(508548)
SubTotal 1320 1320
649 MUNDWAN RJ-271400519101814000/7095250
(शीलगांव) 		2714005000NRG23310320232920995 01/04/2023 rambharosi 2714005WL069927 rambharosi 00462 UCBA0000464 1980 1980 Processed 05/05/2023 1237769729 RAMBHAROSI W/O,DILSUKH UCO BANK(607066)
SubTotal 1980 1980
650 MUNDWAN RJ-271400519101814700/514697476
(शीलगांव) 		2714005000NRG23310320232923226 01/04/2023 MEERA 2714005WL069951 MEERA 00462 UCBA0000465 1760 1760 Processed 05/05/2023 1237769730 MEERA UCO BANK(607066)
SubTotal 1760 1760
651 MUNDWAN RJ-271400519101814700/514697357
(शीलगांव) 		2714005000NRG23310320232923074 01/04/2023 JAG RAM 2714005WL069949 JAG RAM 00462 UCBA0000569 1980 1980 Processed 05/05/2023 1237769774 JAG RAM S/O KESHA RAM UCO BANK(607066)
SubTotal 1980 1980
652 MUNDWAN RJ-271400519101814000/514697066
(शीलगांव) 		2714005000NRG23310320232922288 01/04/2023 OM KANWAR 2714005WL069939 OM KANWAR 00462 UCBA0000619 2025 2025 Processed 05/05/2023 1237769775 OM KANWAR W/O SUMER SINGH UCO BANK(607066)
653 MUNDWAN RJ-271400519101814000/514697511
(शीलगांव) 		2714005000NRG23310320232922955 01/04/2023 URMILA 2714005WL069946 URMILA 00462 UCBA0000619 1980 1980 Processed 05/05/2023 1237769777 URMILA UCO BANK(607066)
654 MUNDWAN RJ-271400519101814700/514697175
(शीलगांव) 		2714005000NRG23310320232923043 01/04/2023 parvati 2714005WL069949 parvati 00462 UCBA0000619 1980 1980 Processed 05/05/2023 1237769776 PARVATI W/O SHRAWAN PERJAPAT UCO BANK(607066)
655 MUNDWAN RJ-271400519101814700/514697338
(शीलगांव) 		2714005000NRG23310320232923070 01/04/2023 BAYO 2714005WL069949 BAYO 00462 UCBA0000619 1980 1980 Processed 05/05/2023 1237769778 BAYO UCO BANK(607066)
656 MUNDWAN RJ-271400519101814700/514697358
(शीलगांव) 		2714005000NRG23310320232923075 01/04/2023 PUNA RAM 2714005WL069949 PUNA RAM 00462 UCBA0000619 1980 1980 Processed 05/05/2023 1237769779 PUNA RAM UCO BANK(607066)
657 MUNDWAN RJ-271400519101814900/514697633
(शीलगांव) 		2714005000NRG23310320232923135 01/04/2023 kunan kanwar 2714005WL069949 kunan kanwar 00462 UCBA0000619 1980 1980 Processed 05/05/2023 1237769780 KUNAN KANWAR INDUSIND BANK(607189)
SubTotal 11925 11925
658 MUNDWAN RJ-271400519101814000/514697067
(शीलगांव) 		2714005000NRG23310320232922289 01/04/2023 KESHAR KANWAR 2714005WL069939 KESHAR KANWAR 00468 UBIN0537365 2025 2025 Processed 05/05/2023 1237769855 KESHAR KANWAR W/O GANGA SINGH UNION BANK OF INDIA(508500)
SubTotal 2025 2025
659 MUNDWAN RJ-271400519101814700/514697477
(शीलगांव) 		2714005000NRG23310320232923227 01/04/2023 RUPA 2714005WL069951 RUPA 00468 UBIN0822086 1760 1760 Processed 05/05/2023 1237769791 RUPA UNION BANK OF INDIA(508500)
SubTotal 1760 1760
660 MUNDWAN RJ-271400519101814000/3985847
(शीलगांव) 		2714005000NRG23310320232921098 01/04/2023 ISHWAR RAM 2714005WL069930 ISHWAR RAM 00553 INDB0000209 1848 1848 Processed 05/05/2023 1237769782 ISHWAR RAM INDUSIND BANK(607189)
SubTotal 1848 1848
661 MUNDWAN RJ-271400519101814000/7095301
(शीलगांव) 		2714005000NRG23310320232921917 01/04/2023 kali 2714005WL069935 kali 00554 KKBK0001831 2079 2079 Processed 05/05/2023 1237769724 MRS SARLA STATE BANK OF INDIA(508548)
SubTotal 2079 2079
662 MUNDWAN RJ-271400519101814000/3985924-A
(शीलगांव) 		2714005000NRG23310320232921117 01/04/2023 sushil tada 2714005WL069930 sushil tada 00689 AUBL0002269 1848 1848 Processed 05/05/2023 1237769787 SUSHIL TADA INDIA POST PAYMENTS BANK LIMITED(508528)
663 MUNDWAN RJ-271400519101814000/514696998
(शीलगांव) 		2714005000NRG23310320232922933 01/04/2023 sarita 2714005WL069946 sarita 00689 AUBL0002269 1980 1980 Processed 05/05/2023 1237769789 MRS SARITA JAGDISHRAM STATE BANK OF INDIA(508548)
SubTotal 3828 3828
664 MUNDWAN RJ-271400519101814000/3985918
(शीलगांव) 		2714005000NRG23310320232921112 01/04/2023 anil lomror 2714005WL069930 anil lomror 00691 IPOS0000001 1848 1848 Processed 05/05/2023 1237769773 MR ANIL LAMROR STATE BANK OF INDIA(508548)
665 MUNDWAN RJ-271400519101814000/3986113
(शीलगांव) 		2714005000NRG23310320232921877 01/04/2023 ANJU 2714005WL069935 ANJU 00691 IPOS0000001 2079 2079 Processed 05/05/2023 1237769734 HANUMAN RAM SO PRABHU RAM BANK OF BARODA(606985)
666 MUNDWAN RJ-271400519101814000/51469743
(शीलगांव) 		2714005000NRG23310320232921895 01/04/2023 santosh 2714005WL069935 santosh 00691 IPOS0000001 2079 2079 Processed 05/05/2023 1237769731 MR RAMKUNWAR STATE BANK OF INDIA(508548)
667 MUNDWAN RJ-271400519101814000/514697495
(शीलगांव) 		2714005000NRG23310320232920958 01/04/2023 sarita devi 2714005WL069927 sarita devi 00691 IPOS0000001 1980 1980 Processed 05/05/2023 1237769743 Mrs. SARITA DEVI WO RAMPRASAD JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
668 MUNDWAN RJ-271400519101814000/514697509
(शीलगांव) 		2714005000NRG23310320232920963 01/04/2023 vimla 2714005WL069927 vimla 00691 IPOS0000001 1980 1980 Processed 05/05/2023 1237769739 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
669 MUNDWAN RJ-271400519101814000/51476624
(शीलगांव) 		2714005000NRG23310320232921902 01/04/2023 ramswaroop 2714005WL069935 ramswaroop 00691 IPOS0000001 2079 2079 Processed 05/05/2023 1237769733 MR RAMSWROOP STATE BANK OF INDIA(508548)
670 MUNDWAN RJ-271400519101814700/514697299
(शीलगांव) 		2714005000NRG23310320232923196 01/04/2023 raja ram 2714005WL069951 raja ram 00691 IPOS0000001 1760 1760 Processed 05/05/2023 1237769732 RAJA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
671 MUNDWAN RJ-271400519101814700/514697344
(शीलगांव) 		2714005000NRG23310320232923203 01/04/2023 mukesh 2714005WL069951 mukesh 00691 IPOS0000001 1760 1760 Processed 05/05/2023 1237769737 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
672 MUNDWAN RJ-271400519101814700/514697384
(शीलगांव) 		2714005000NRG23310320232923079 01/04/2023 dhapu devi 2714005WL069949 dhapu devi 00691 IPOS0000001 1980 1980 Processed 05/05/2023 1237769738 DHAPU DEVI PUNJAB NATIONAL BANK(508568)
673 MUNDWAN RJ-271400519101814700/514697467
(शीलगांव) 		2714005000NRG23310320232923221 01/04/2023 aludin 2714005WL069951 aludin 00691 IPOS0000001 1760 1760 Processed 05/05/2023 1237769736 ALAUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
674 MUNDWAN RJ-271400519101814700/514697473
(शीलगांव) 		2714005000NRG23310320232923224 01/04/2023 ramnarayan 2714005WL069951 ramnarayan 00691 IPOS0000001 1320 1320 Processed 05/05/2023 1237769741 Mr. RAM NARAYAN S/O MOHAN RAM PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
675 MUNDWAN RJ-271400519101814700/514697479
(शीलगांव) 		2714005000NRG23310320232923088 01/04/2023 DHAGLA RAM 2714005WL069949 DHAGLA RAM 00691 IPOS0000001 1980 1980 Processed 05/05/2023 1237769740 MR DHAGLA RAM STATE BANK OF INDIA(508548)
676 MUNDWAN RJ-271400519101814700/514697543
(शीलगांव) 		2714005000NRG23310320232923233 01/04/2023 koja ram 2714005WL069951 koja ram 00691 IPOS0000001 1760 1760 Processed 05/05/2023 1237769744 KOJA RAM SO BHANWAR LAL BANK OF BARODA(606985)
677 MUNDWAN RJ-271400519101814700/514697595
(शीलगांव) 		2714005000NRG23310320232923243 01/04/2023 kailash ram pichkiya 2714005WL069951 kailash ram pichkiya 00691 IPOS0000001 1760 1760 Processed 05/05/2023 1237769772 MR KAILASH RAM PICHKIYA STATE BANK OF INDIA(508548)
678 MUNDWAN RJ-271400519101814700/7095625-A
(शीलगांव) 		2714005000NRG23310320232923267 01/04/2023 sangita jaynarayan suthar 2714005WL069951 sangita jaynarayan suthar 00691 IPOS0000001 1760 1760 Processed 05/05/2023 1237769735 SANGITA JAYNARAYAN SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
679 MUNDWAN RJ-271400519101814900/514697533
(शीलगांव) 		2714005000NRG23310320232923282 01/04/2023 gajendra 2714005WL069951 gajendra 00691 IPOS0000001 1760 1760 Processed 05/05/2023 1237769742 MR GAJENDRA STATE BANK OF INDIA(508548)
SubTotal 29645 29645
680 MUNDWAN RJ-271400519101814000/7095248
(शीलगांव) 		2714005000NRG23310320232920992 01/04/2023 daskanwari 2714005WL069927 daskanwari 00698 RMGB0000363 1980 1980 Processed 05/05/2023 1237769726 Mrs. DASKANWARI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1980 1980
681 MUNDWAN RJ-271400519101814700/7095691
(शीलगांव) 		2714005000NRG23310320232923110 01/04/2023 suman 2714005WL069949 suman 00698 RMGB0000379 1980 1980 Processed 05/05/2023 1237769727 Mrs. SUMAN CHANDRAPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1980 1980
Total 1317009 1317009

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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_781 AXIS BANK UTIB0001384 NAGAUR 2079
2 MUNDWAN RJ2714005_010423APB_FTO_781 Bank of Baroda BARB0BASNIX BASNI BELIMA 1980
3 MUNDWAN RJ2714005_010423APB_FTO_781 Bank of Baroda BARB0DIDROA Didwana 2079
4 MUNDWAN RJ2714005_010423APB_FTO_781 Bank of Baroda BARB0JODCHA CHANDPOLE BRANCH 1980
5 MUNDWAN RJ2714005_010423APB_FTO_781 Bank of Baroda BARB0JODCHO CHOPASANI ROAD ,JODHPUR, RAJASTHAN 1980
6 MUNDWAN RJ2714005_010423APB_FTO_781 Bank of Baroda BARB0JODPAL PAL ROAD, JODHPUR,RAJASTHAN 2025
7 MUNDWAN RJ2714005_010423APB_FTO_781 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 7745
8 MUNDWAN RJ2714005_010423APB_FTO_781 Bank of India BKID0007461 Nagaur 2079
9 MUNDWAN RJ2714005_010423APB_FTO_781 Central Bank Of India CBIN0280440 MARWAR MUNDWA 4104
10 MUNDWAN RJ2714005_010423APB_FTO_781 District Central Cooperative Bank RSCB0028013 THE NAGAUR CENTRAL COOP BANK LTD KHINWSAR 1980
11 MUNDWAN RJ2714005_010423APB_FTO_781 ICICI BANK ICIC0006718 NAGAUR 6138
12 MUNDWAN RJ2714005_010423APB_FTO_781 ICICI BANK ICIC0006719 NAGAUR,RSRTC 1980
13 MUNDWAN RJ2714005_010423APB_FTO_781 Indian Bank IDIB000N159 Nagaur 11705
14 MUNDWAN RJ2714005_010423APB_FTO_781 Punjab National Bank PUNB0194220 Nagaur 1980
15 MUNDWAN RJ2714005_010423APB_FTO_781 Punjab National Bank PUNB0762600 JODHPUR,PAL ROAD 1980
16 MUNDWAN RJ2714005_010423APB_FTO_781 State Bank of India SBIN0005870 KAMLA NEHRU NAGAR, JODHPUR 1980
17 MUNDWAN RJ2714005_010423APB_FTO_781 State Bank of India SBIN0009113 KHARIA KHANGAR 1980
18 MUNDWAN RJ2714005_010423APB_FTO_781 State Bank of India SBIN0010635 CBRI, ROORKEE 1980
19 MUNDWAN RJ2714005_010423APB_FTO_781 State Bank of India SBIN0031114 MARWAR MUNDWA 3873
20 MUNDWAN RJ2714005_010423APB_FTO_781 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 9912
21 MUNDWAN RJ2714005_010423APB_FTO_781 State Bank of India SBIN0031201 JALORI GATE, JODHPUR 1980
22 MUNDWAN RJ2714005_010423APB_FTO_781 State Bank of India SBIN0031635 BHAKROD 1116138
23 MUNDWAN RJ2714005_010423APB_FTO_781 State Bank of India SBIN0031636 CHOMP 1980
24 MUNDWAN RJ2714005_010423APB_FTO_781 State Bank of India SBIN0032030 KHINWSAR 13070
25 MUNDWAN RJ2714005_010423APB_FTO_781 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 2025
26 MUNDWAN RJ2714005_010423APB_FTO_781 State Bank of India SBIN0032402 DEH 4059
27 MUNDWAN RJ2714005_010423APB_FTO_781 State Bank of India SBIN0032510 SHANKWAS 42108
28 MUNDWAN RJ2714005_010423APB_FTO_781 State Bank of India SBIN0051205 NAGAUR ROAD 1320
29 MUNDWAN RJ2714005_010423APB_FTO_781 UCO Bank UCBA0000464 ASOP 1980
30 MUNDWAN RJ2714005_010423APB_FTO_781 UCO Bank UCBA0000465 NAGAUR 1760
31 MUNDWAN RJ2714005_010423APB_FTO_781 UCO Bank UCBA0000569 SARDARPURA 1980
32 MUNDWAN RJ2714005_010423APB_FTO_781 UCO Bank UCBA0000619 KHINWSAR 11925
33 MUNDWAN RJ2714005_010423APB_FTO_781 Union Bank of India UBIN0537365 BHILWARA 2025
34 MUNDWAN RJ2714005_010423APB_FTO_781 Union Bank of India UBIN0822086 Jodhpur Pal 1760
35 MUNDWAN RJ2714005_010423APB_FTO_781 IndusInd Bank Ltd. INDB0000209 NAGAUR 1848
36 MUNDWAN RJ2714005_010423APB_FTO_781 Kotak Mahindra Bank Ltd. KKBK0001831 NAGAUR BRANCH 2079
37 MUNDWAN RJ2714005_010423APB_FTO_781 AU Small Finance Bank Limited AUBL0002269 NAGAUR 3828
38 MUNDWAN RJ2714005_010423APB_FTO_781 India Post Payments Bank IPOS0000001 NAGAUR 29645
39 MUNDWAN RJ2714005_010423APB_FTO_781 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000363 NAGAUR 1980
40 MUNDWAN RJ2714005_010423APB_FTO_781 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000379 SHANKHWAS 1980

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