Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:23:03 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_200224APB_FTO_304112
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-271400311301795100/7259777-A
(अड़वड+) 		2714003000NRG24200220242120976 20/02/2024 PARBHU NATH 2714003WL033889 PARBHU NATH 00032 UTIB0001384 2214 2214 Processed 13/04/2024 2931299556 PRABHU BHOWRNATH SOLANKI CANARA BANK(508532)
SubTotal 2214 2214
2 MUNDWAN RJ-271400311301795100/54122458
(अड़वड+) 		2714003000NRG24200220242120867 20/02/2024 MANGAL NATH 2714003WL033889 MANGAL NATH 00045 BARB0SATPUN 2214 2214 Processed 13/04/2024 2931299860 MANGAL NATH BANK OF BARODA(606985)
SubTotal 2214 2214
3 MUNDWAN RJ-271400311301795100/54122445
(अड़वड+) 		2714003000NRG24200220242120863 20/02/2024 RAMNIWAS 2714003WL033889 RAMNIWAS 00048 BKID0006636 2214 2214 Processed 13/04/2024 2931299521 RAM NIWAS CHOYAL BANK OF INDIA(508505)
SubTotal 2214 2214
4 MUNDWAN RJ-271400311301795100/7259777-C
(अड़वड+) 		2714003000NRG24200220242120978 20/02/2024 SHAITAN RAM 2714003WL033889 SHAITAN RAM 00078 CNRB0000502 2214 2214 Processed 13/04/2024 2931299779 SANTOSH BHAVANALAL SOLAKI CANARA BANK(508532)
SubTotal 2214 2214
5 MUNDWAN RJ-271400311301795000/3830227
(अड़वड+) 		2714003000NRG24200220242111173 20/02/2024 Ghewar ram 2714003WL033798 Ghewar ram 00078 CNRB0018415 1845 1845 Processed 13/04/2024 2931299552 GHEWAR RAM CANARA BANK(508532)
6 MUNDWAN RJ-271400311301795100/3830346-C
(अड़वड+) 		2714003000NRG24200220242111704 20/02/2024 RAMRATAN KILAVAT 2714003WL033803 RAMRATAN KILAVAT 00078 CNRB0018415 2250 2250 Processed 14/04/2024 2931299555 RAMRATAN KILAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNDWAN RJ-271400311301795100/54122459
(अड़वड+) 		2714003000NRG24200220242120868 20/02/2024 KALU RAM 2714003WL033889 KALU RAM 00078 CNRB0018415 2214 2214 Processed 13/04/2024 2931299554 Mr. KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
8 MUNDWAN RJ-271400311301795100/7259786-A
(अड़वड+) 		2714003000NRG24200220242120981 20/02/2024 HANUMAN RAM 2714003WL033889 HANUMAN RAM 00078 CNRB0018415 2214 2214 Processed 13/04/2024 2931299553 HANUMAN RAM CANARA BANK(508532)
SubTotal 8523 8523
9 MUNDWAN RJ-271400311301795100/3830398-A
(अड़वड+) 		2714003000NRG24200220242120859 20/02/2024 SARITA DEVI 2714003WL033889 SARITA DEVI 00089 CBIN0282906 2214 2214 Processed 13/04/2024 2931299861 Mrs. SARITA DEVI DO RAMNIWASH CENTRAL BANK OF INDIA(607115)
SubTotal 2214 2214
10 MUNDWAN RJ-271400311301795100/7259773-A
(अड़वड+) 		2714003000NRG24200220242120969 20/02/2024 RATAN NATH 2714003WL033889 RATAN NATH 00152 HDFC0002670 2214 2214 Processed 13/04/2024 2931299870 MR RATAN NATH STATE BANK OF INDIA(508548)
SubTotal 2214 2214
11 MUNDWAN RJ-271400311301795100/7259759-B
(अड़वड+) 		2714003000NRG24200220242120963 20/02/2024 KALURAM 2714003WL033889 KALURAM 00176 IDIB000N159 2214 2214 Processed 13/04/2024 2931299520 Mr. KALU RAM S/O PUKHRAJ INDIAN BANK(607105)
SubTotal 2214 2214
12 MUNDWAN RJ-271400311301795000/3830228-A
(अड़वड+) 		2714003000NRG24200220242111175 20/02/2024 MANJU DEVI 2714003WL033798 MANJU DEVI 00176 IDIB000N511 1845 1845 Processed 13/04/2024 2931299871 Mrs. Manju Devi INDIAN BANK(607105)
SubTotal 1845 1845
13 MUNDWAN RJ-271400311301795100/3830389-A
(अड़वड+) 		2714003000NRG24200220242120852 20/02/2024 SUKHRAM 2714003WL033889 SUKHRAM 00354 PUNB0735100 2214 2214 Processed 13/04/2024 2931299535 SUKH RAM SO SH HUKAMA RAM PUNJAB NATIONAL BANK(508568)
14 MUNDWAN RJ-271400311301795100/54122472
(अड़वड+) 		2714003000NRG24200220242111730 20/02/2024 KALU RAM LOL 2714003WL033803 KALU RAM LOL 00354 PUNB0735100 2250 2250 Processed 13/04/2024 2931299532 KALU RAM SO SH BHAIRUN RAM PUNJAB NATIONAL BANK(508568)
15 MUNDWAN RJ-271400311301795100/54122472
(अड़वड+) 		2714003000NRG24200220242111731 20/02/2024 MANJU 2714003WL033803 MANJU 00354 PUNB0735100 2250 2250 Processed 13/04/2024 2931299533 MANJU DO SH RAMA KISHAN PUNJAB NATIONAL BANK(508568)
16 MUNDWAN RJ-271400311301795100/7259610-A
(अड़वड+) 		2714003000NRG24200220242120915 20/02/2024 lakshman ram 2714003WL033889 lakshman ram 00354 PUNB0735100 2214 2214 Processed 14/04/2024 2931299537 LAKSHMAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNDWAN RJ-271400311301795100/7259637-A
(अड़वड+) 		2714003000NRG24200220242111046 20/02/2024 Pukhraj singh 2714003WL033795 Pukhraj singh 00354 PUNB0735100 2420 2420 Processed 13/04/2024 2931299536 PUKHRAJ PUNJAB NATIONAL BANK(508568)
18 MUNDWAN RJ-271400311301795100/7260052-B
(अड़वड+) 		2714003000NRG24200220242111754 20/02/2024 RAMRATAN 2714003WL033803 RAMRATAN 00354 PUNB0735100 2250 2250 Processed 13/04/2024 2931299534 MR RAM RATAN STATE BANK OF INDIA(508548)
SubTotal 13598 13598
19 MUNDWAN RJ-271400311301795100/7259622-B
(अड़वड+) 		2714003000NRG24200220242120923 20/02/2024 SAHDEVRAM LOL 2714003WL033889 SAHDEVRAM LOL 00415 SBIN0003875 2214 2214 Processed 13/04/2024 2931299780 MR SAHEDAV STATE BANK OF INDIA(508548)
SubTotal 2214 2214
20 MUNDWAN RJ-271400311301795100/3830413
(अड़वड+) 		2714003000NRG24200220242111711 20/02/2024 santu singh 2714003WL033803 santu singh 00415 SBIN0003876 2250 2250 Processed 13/04/2024 2931299811 MR SANTU SINGH SO MOOL SINGH STATE BANK OF INDIA(508548)
SubTotal 2250 2250
21 MUNDWAN RJ-271400311301795100/7259639
(अड़वड+) 		2714003000NRG24200220242120932 20/02/2024 sukhram 2714003WL033889 sukhram 00415 SBIN0031114 2214 2214 Processed 13/04/2024 2931299846 MR SUKHA RAM STATE BANK OF INDIA(508548)
SubTotal 2214 2214
22 MUNDWAN RJ-271400311301795100/7259602-A
(अड़वड+) 		2714003000NRG24200220242120907 20/02/2024 SURENDAR 2714003WL033889 SURENDAR 00415 SBIN0031116 2214 2214 Processed 13/04/2024 2931299809 MR SURENDAR LOL STATE BANK OF INDIA(508548)
SubTotal 2214 2214
23 MUNDWAN RJ-271400311301795100/7259566-A
(अड़वड+) 		2714003000NRG24200220242111039 20/02/2024 KESAR KANWAR 2714003WL033795 KESAR KANWAR 00415 SBIN0031117 1760 1760 Processed 13/04/2024 2931299497 MISS KESHAR KANWAR STATE BANK OF INDIA(508548)
SubTotal 1760 1760
24 MUNDWAN RJ-271400311301795100/54122481
(अड़वड+) 		2714003000NRG24200220242111294 20/02/2024 CHHOTI DEVI 2714003WL033799 CHHOTI DEVI 00415 SBIN0031290 1040 1040 Processed 13/04/2024 2931299899 MRS CHOTU DEVI STATE BANK OF INDIA(508548)
25 MUNDWAN RJ-271400311301795100/7241372-A
(अड़वड+) 		2714003000NRG24200220242120882 20/02/2024 RAJENDRA 2714003WL033889 RAJENDRA 00415 SBIN0031290 2214 2214 Processed 13/04/2024 2931299687 MR RAJENDRA STATE BANK OF INDIA(508548)
26 MUNDWAN RJ-271400311301795100/7241372-A
(अड़वड+) 		2714003000NRG24200220242120881 20/02/2024 SUMITRA 2714003WL033889 SUMITRA 00415 SBIN0031290 2214 2214 Processed 13/04/2024 2931299488 MRS SUMITRA WO RAJENDRA STATE BANK OF INDIA(508548)
27 MUNDWAN RJ-271400311301795100/7259525-A
(अड़वड+) 		2714003000NRG24200220242120887 20/02/2024 SUMAN 2714003WL033889 SUMAN 00415 SBIN0031290 2214 2214 Processed 13/04/2024 2931299820 MISS SUMAN STATE BANK OF INDIA(508548)
28 MUNDWAN RJ-271400311301795100/7259609
(अड़वड+) 		2714003000NRG24200220242120914 20/02/2024 RAMNIWAS 2714003WL033889 RAMNIWAS 00415 SBIN0031290 2214 2214 Processed 14/04/2024 2931299872 RAMNIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUNDWAN RJ-271400311301795100/7259611-A
(अड़वड+) 		2714003000NRG24200220242120916 20/02/2024 SOHANI DEVI 2714003WL033889 SOHANI DEVI 00415 SBIN0031290 2214 2214 Processed 13/04/2024 2931299808 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
30 MUNDWAN RJ-271400311301795100/7259664-A
(अड़वड+) 		2714003000NRG24200220242120942 20/02/2024 MUKESH GAUR 2714003WL033889 MUKESH GAUR 00415 SBIN0031290 2214 2214 Processed 14/04/2024 2931299869 MUKESH GAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUNDWAN RJ-271400311301795100/7259751
(अड़वड+) 		2714003000NRG24200220242120958 20/02/2024 hira ram 2714003WL033889 hira ram 00415 SBIN0031290 2214 2214 Processed 13/04/2024 2931299720 MR HIRA RAM STATE BANK OF INDIA(508548)
32 MUNDWAN RJ-271400311301795100/7259751-A
(अड़वड+) 		2714003000NRG24200220242120959 20/02/2024 RAMESHWARI DEVI 2714003WL033889 RAMESHWARI DEVI 00415 SBIN0031290 2214 2214 Processed 13/04/2024 2931299718 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
33 MUNDWAN RJ-271400311301795100/7259751-B
(अड़वड+) 		2714003000NRG24200220242120960 20/02/2024 RAMRATAN 2714003WL033889 RAMRATAN 00415 SBIN0031290 2214 2214 Processed 13/04/2024 2931299719 MR RAMRATAN BHANWAR STATE BANK OF INDIA(508548)
SubTotal 20966 20966
34 MUNDWAN RJ-271400311301795000/3830157
(अड़वड+) 		2714003000NRG24200220242111160 20/02/2024 kamli devi 2714003WL033798 kamli devi 00415 SBIN0031619 820 820 Processed 13/04/2024 2931299901 MRS KAMLA DEVI CHOKIDAR STATE BANK OF INDIA(508548)
35 MUNDWAN RJ-271400311301795000/3830158
(अड़वड+) 		2714003000NRG24200220242111161 20/02/2024 Ramchandra 2714003WL033798 Ramchandra 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299620 MR RAMCHANDRA STATE BANK OF INDIA(508548)
36 MUNDWAN RJ-271400311301795000/3830164
(अड़वड+) 		2714003000NRG24200220242111162 20/02/2024 REMESHWARI DEVI 2714003WL033798 REMESHWARI DEVI 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299727 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
37 MUNDWAN RJ-271400311301795000/3830165
(अड़वड+) 		2714003000NRG24200220242111163 20/02/2024 jana devi 2714003WL033798 jana devi 00415 SBIN0031619 1435 1435 Processed 13/04/2024 2931299493 MISS JANA DEVI STATE BANK OF INDIA(508548)
38 MUNDWAN RJ-271400311301795000/3830168
(अड़वड+) 		2714003000NRG24200220242111164 20/02/2024 Jankee 2714003WL033798 Jankee 00415 SBIN0031619 1230 1230 Processed 13/04/2024 2931299842 MRS GYANA DEVI STATE BANK OF INDIA(508548)
39 MUNDWAN RJ-271400311301795000/3830170
(अड़वड+) 		2714003000NRG24200220242111165 20/02/2024 Geeta 2714003WL033798 Geeta 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299881 MRS GITA DEVI STATE BANK OF INDIA(508548)
40 MUNDWAN RJ-271400311301795000/3830173
(अड़वड+) 		2714003000NRG24200220242111166 20/02/2024 DURGA DEVI 2714003WL033798 DURGA DEVI 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299568 MRS DURGA DEVI WO BHIRAMA RAM STATE BANK OF INDIA(508548)
41 MUNDWAN RJ-271400311301795000/3830175
(अड़वड+) 		2714003000NRG24200220242111167 20/02/2024 Neni devi 2714003WL033798 Neni devi 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299750 MRS NEMA DEVI STATE BANK OF INDIA(508548)
42 MUNDWAN RJ-271400311301795000/3830186
(अड़वड+) 		2714003000NRG24200220242111168 20/02/2024 Bhuraram 2714003WL033798 Bhuraram 00415 SBIN0031619 1230 1230 Processed 13/04/2024 2931299452 MR BHURARAM SO RUGHARAM STATE BANK OF INDIA(508548)
43 MUNDWAN RJ-271400311301795000/3830188
(अड़वड+) 		2714003000NRG24200220242111169 20/02/2024 Kanwaree devi 2714003WL033798 Kanwaree devi 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299761 MRS KANVARI DEVI WO ARJUN RAM STATE BANK OF INDIA(508548)
44 MUNDWAN RJ-271400311301795000/3830189
(अड़वड+) 		2714003000NRG24200220242111170 20/02/2024 RADHA DEVI 2714003WL033798 RADHA DEVI 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299656 MS RADHA DEVI STATE BANK OF INDIA(508548)
45 MUNDWAN RJ-271400311301795000/3830192
(अड़वड+) 		2714003000NRG24200220242111171 20/02/2024 Padama ram 2714003WL033798 Padama ram 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299770 MR PADMA RAM STATE BANK OF INDIA(508548)
46 MUNDWAN RJ-271400311301795000/3830226-A
(अड़वड+) 		2714003000NRG24200220242111172 20/02/2024 janmain 2714003WL033798 janmain 00415 SBIN0031619 1435 1435 Processed 13/04/2024 2931299827 MRS JANMANI JANMANI STATE BANK OF INDIA(508548)
47 MUNDWAN RJ-271400311301795000/3830228
(अड़वड+) 		2714003000NRG24200220242111174 20/02/2024 Dhapu devi 2714003WL033798 Dhapu devi 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299757 MISS DHAPUDI DEVI STATE BANK OF INDIA(508548)
48 MUNDWAN RJ-271400311301795000/3830231
(अड़वड+) 		2714003000NRG24200220242111176 20/02/2024 Chukalee 2714003WL033798 Chukalee 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299633 MISS CHUKA DEVI STATE BANK OF INDIA(508548)
49 MUNDWAN RJ-271400311301795000/3830233-A
(अड़वड+) 		2714003000NRG24200220242111177 20/02/2024 RAKESH BHAKAR 2714003WL033798 RAKESH BHAKAR 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299450 MR RAKESH BHAKAR STATE BANK OF INDIA(508548)
50 MUNDWAN RJ-271400311301795000/3830245
(अड़वड+) 		2714003000NRG24200220242111178 20/02/2024 Chuka devi 2714003WL033798 Chuka devi 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299671 MS CHUKA DEVI STATE BANK OF INDIA(508548)
51 MUNDWAN RJ-271400311301795000/3830246
(अड़वड+) 		2714003000NRG24200220242111179 20/02/2024 Saroj 2714003WL033798 Saroj 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299849 MRS SAROJ SONI WO RAMKUMAR SONI STATE BANK OF INDIA(508548)
52 MUNDWAN RJ-271400311301795000/3830255-B
(अड़वड+) 		2714003000NRG24200220242111180 20/02/2024 RUPA DEVI 2714003WL033798 RUPA DEVI 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299518 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
53 MUNDWAN RJ-271400311301795000/3830255-C
(अड़वड+) 		2714003000NRG24200220242111181 20/02/2024 SOHANI DEVI 2714003WL033798 SOHANI DEVI 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299499 SOHANI DEVI PUNJAB NATIONAL BANK(508568)
54 MUNDWAN RJ-271400311301795000/3830255-D
(अड़वड+) 		2714003000NRG24200220242111182 20/02/2024 BHUGANARAM 2714003WL033798 BHUGANARAM 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299508 MR BHUGAN RAM STATE BANK OF INDIA(508548)
55 MUNDWAN RJ-271400311301795000/3830260-A
(अड़वड+) 		2714003000NRG24200220242111184 20/02/2024 MITHU BANO 2714003WL033798 MITHU BANO 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299481 MRS MITHU BANO STATE BANK OF INDIA(508548)
56 MUNDWAN RJ-271400311301795000/3830261-A
(अड़वड+) 		2714003000NRG24200220242111185 20/02/2024 GUDDI BANU 2714003WL033798 GUDDI BANU 00415 SBIN0031619 1435 1435 Processed 13/04/2024 2931299653 Mrs. GUDDI BANU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
57 MUNDWAN RJ-271400311301795000/3830262-A
(अड़वड+) 		2714003000NRG24200220242111186 20/02/2024 ANISHA 2714003WL033798 ANISHA 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299748 MRS ANISHA BHAMASA STATE BANK OF INDIA(508548)
58 MUNDWAN RJ-271400311301795000/3830263
(अड़वड+) 		2714003000NRG24200220242111187 20/02/2024 LILA 2714003WL033798 LILA 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299743 MRS LILA BHAMASA STATE BANK OF INDIA(508548)
59 MUNDWAN RJ-271400311301795000/3830264
(अड़वड+) 		2714003000NRG24200220242111188 20/02/2024 Parema 2714003WL033798 Parema 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299598 MRS PRAMA DEVI STATE BANK OF INDIA(508548)
60 MUNDWAN RJ-271400311301795000/3830276
(अड़वड+) 		2714003000NRG24200220242111189 20/02/2024 RAMJAN KHAN 2714003WL033798 RAMJAN KHAN 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299475 MS RAMJAN KHAN STATE BANK OF INDIA(508548)
61 MUNDWAN RJ-271400311301795000/3830281
(अड़वड+) 		2714003000NRG24200220242111190 20/02/2024 Silakee 2714003WL033798 Silakee 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299562 MR SILAKI BHAMASHAH WO HAKIM KHAN STATE BANK OF INDIA(508548)
62 MUNDWAN RJ-271400311301795000/3830281-A
(अड़वड+) 		2714003000NRG24200220242111191 20/02/2024 HASINA 2714003WL033798 HASINA 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299592 MR HASINA HASINA STATE BANK OF INDIA(508548)
63 MUNDWAN RJ-271400311301795000/3830282
(अड़वड+) 		2714003000NRG24200220242111192 20/02/2024 DEEPAK 2714003WL033798 DEEPAK 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299662 MR DEEPAK DEEPAK STATE BANK OF INDIA(508548)
64 MUNDWAN RJ-271400311301795000/3830753
(अड़वड+) 		2714003000NRG24200220242111193 20/02/2024 Sayamsunder 2714003WL033798 Sayamsunder 00415 SBIN0031619 1230 1230 Processed 13/04/2024 2931299634 MR SHYAM SUNDER STATE BANK OF INDIA(508548)
65 MUNDWAN RJ-271400311301795000/54122508
(अड़वड+) 		2714003000NRG24200220242111194 20/02/2024 SEEMA DEVI 2714003WL033798 SEEMA DEVI 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299821 MR SEEMA DEVI STATE BANK OF INDIA(508548)
66 MUNDWAN RJ-271400311301795000/7258960
(अड़वड+) 		2714003000NRG24200220242111195 20/02/2024 Tarki 2714003WL033798 Tarki 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299745 MRS TARU DEVI BHAMASHAH WO RAMKISHORE STATE BANK OF INDIA(508548)
67 MUNDWAN RJ-271400311301795000/7258961
(अड़वड+) 		2714003000NRG24200220242111196 20/02/2024 Badi Devi 2714003WL033798 Badi Devi 00415 SBIN0031619 1435 1435 Processed 13/04/2024 2931299730 MRS BADI DEVI STATE BANK OF INDIA(508548)
68 MUNDWAN RJ-271400311301795000/7258965
(अड़वड+) 		2714003000NRG24200220242111197 20/02/2024 sayari devi 2714003WL033798 sayari devi 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299485 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
69 MUNDWAN RJ-271400311301795000/7258972
(अड़वड+) 		2714003000NRG24200220242111198 20/02/2024 Bhanwarlal 2714003WL033798 Bhanwarlal 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299669 MR BHANWAR LAL STATE BANK OF INDIA(508548)
70 MUNDWAN RJ-271400311301795000/7258972-A
(अड़वड+) 		2714003000NRG24200220242111199 20/02/2024 OMPRAKASH 2714003WL033798 OMPRAKASH 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299661 MR OMPRAKASH OMPRAKSH STATE BANK OF INDIA(508548)
71 MUNDWAN RJ-271400311301795000/7258975
(अड़वड+) 		2714003000NRG24200220242111200 20/02/2024 Hadman Ram 2714003WL033798 Hadman Ram 00415 SBIN0031619 1025 1025 Processed 13/04/2024 2931299755 MR HADMAN RAM STATE BANK OF INDIA(508548)
72 MUNDWAN RJ-271400311301795000/7258976
(अड़वड+) 		2714003000NRG24200220242111201 20/02/2024 Jagadev ram 2714003WL033798 Jagadev ram 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299654 MR JAGADEV RAM STATE BANK OF INDIA(508548)
73 MUNDWAN RJ-271400311301795000/7258977
(अड़वड+) 		2714003000NRG24200220242111202 20/02/2024 HADMAN RAM 2714003WL033798 HADMAN RAM 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299902 MR HADMAN RAM STATE BANK OF INDIA(508548)
74 MUNDWAN RJ-271400311301795000/7258977-A
(अड़वड+) 		2714003000NRG24200220242111203 20/02/2024 MAINA 2714003WL033798 MAINA 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299511 MRS MAINA MAINA MAINA STATE BANK OF INDIA(508548)
75 MUNDWAN RJ-271400311301795000/7258977-B
(अड़वड+) 		2714003000NRG24200220242111204 20/02/2024 Gulab 2714003WL033798 Gulab 00415 SBIN0031619 1230 1230 Processed 13/04/2024 2931299810 MR GULAB WO MANISH STATE BANK OF INDIA(508548)
76 MUNDWAN RJ-271400311301795000/7258978-B
(अड़वड+) 		2714003000NRG24200220242111205 20/02/2024 SUMAN 2714003WL033798 SUMAN 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299496 MRS SUMAN MUKESH STATE BANK OF INDIA(508548)
77 MUNDWAN RJ-271400311301795000/7258984
(अड़वड+) 		2714003000NRG24200220242111206 20/02/2024 JAGNATH 2714003WL033798 JAGNATH 00415 SBIN0031619 1435 1435 Processed 13/04/2024 2931299877 JAG NATH S/O KUMBHA RAM PUNJAB NATIONAL BANK(508568)
78 MUNDWAN RJ-271400311301795000/7258995
(अड़वड+) 		2714003000NRG24200220242111207 20/02/2024 Pushakee 2714003WL033798 Pushakee 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299460 MRS POOSAKI MEGHWAL STATE BANK OF INDIA(508548)
79 MUNDWAN RJ-271400311301795000/7258997
(अड़वड+) 		2714003000NRG24200220242111208 20/02/2024 Sohani 2714003WL033798 Sohani 00415 SBIN0031619 1435 1435 Processed 13/04/2024 2931299589 MR SOHANI DEVI BHAMASHAH WO DEBU RAM STATE BANK OF INDIA(508548)
80 MUNDWAN RJ-271400311301795000/7259586
(अड़वड+) 		2714003000NRG24200220242111209 20/02/2024 Kaluram 2714003WL033798 Kaluram 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299629 MR KALU RAM STATE BANK OF INDIA(508548)
81 MUNDWAN RJ-271400311301795000/7259802
(अड़वड+) 		2714003000NRG24200220242111210 20/02/2024 Ema Devi 2714003WL033798 Ema Devi 00415 SBIN0031619 1230 1230 Processed 13/04/2024 2931299709 MRS IMA DEVI STATE BANK OF INDIA(508548)
82 MUNDWAN RJ-271400311301795000/7259806
(अड़वड+) 		2714003000NRG24200220242111211 20/02/2024 Gewari 2714003WL033798 Gewari 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299470 MRS GHEWARI DEVI STATE BANK OF INDIA(508548)
83 MUNDWAN RJ-271400311301795000/7259808
(अड़वड+) 		2714003000NRG24200220242111212 20/02/2024 Ramsukh 2714003WL033798 Ramsukh 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299790 MR RAM SUKH STATE BANK OF INDIA(508548)
84 MUNDWAN RJ-271400311301795000/7259809
(अड़वड+) 		2714003000NRG24200220242111213 20/02/2024 Sitaram 2714003WL033798 Sitaram 00415 SBIN0031619 1435 1435 Processed 13/04/2024 2931299614 MR SITA RAM STATE BANK OF INDIA(508548)
85 MUNDWAN RJ-271400311301795000/7259810
(अड़वड+) 		2714003000NRG24200220242111214 20/02/2024 RADHA DEVI 2714003WL033798 RADHA DEVI 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299823 MRS RADHA DEVI STATE BANK OF INDIA(508548)
86 MUNDWAN RJ-271400311301795000/7259817
(अड़वड+) 		2714003000NRG24200220242111215 20/02/2024 Bhanwari Devi 2714003WL033798 Bhanwari Devi 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299702 MRS BHANWARAI DEVI STATE BANK OF INDIA(508548)
87 MUNDWAN RJ-271400311301795000/7259818
(अड़वड+) 		2714003000NRG24200220242111216 20/02/2024 Mida 2714003WL033798 Mida 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299610 MRS MIDAKI DEVI STATE BANK OF INDIA(508548)
88 MUNDWAN RJ-271400311301795000/7259828
(अड़वड+) 		2714003000NRG24200220242111217 20/02/2024 Santi 2714003WL033798 Santi 00415 SBIN0031619 1435 1435 Processed 13/04/2024 2931299803 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
89 MUNDWAN RJ-271400311301795000/7259829
(अड़वड+) 		2714003000NRG24200220242111218 20/02/2024 Bholakee 2714003WL033798 Bholakee 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299458 MRS BHOLKI MEGHWAL STATE BANK OF INDIA(508548)
90 MUNDWAN RJ-271400311301795000/7259833
(अड़वड+) 		2714003000NRG24200220242111219 20/02/2024 Rayali 2714003WL033798 Rayali 00415 SBIN0031619 1230 1230 Processed 13/04/2024 2931299618 MRS RAYALI DEVI WO BUDHA RAM STATE BANK OF INDIA(508548)
91 MUNDWAN RJ-271400311301795000/7259834
(अड़वड+) 		2714003000NRG24200220242111220 20/02/2024 Kaludi 2714003WL033798 Kaludi 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299851 MRS KALURI DEVI STATE BANK OF INDIA(508548)
92 MUNDWAN RJ-271400311301795000/7259837-A
(अड़वड+) 		2714003000NRG24200220242111221 20/02/2024 SUVATI DEVI 2714003WL033798 SUVATI DEVI 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299498 MRS SUVARI DEVI STATE BANK OF INDIA(508548)
93 MUNDWAN RJ-271400311301795000/7259843
(अड़वड+) 		2714003000NRG24200220242111222 20/02/2024 Bauri 2714003WL033798 Bauri 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299615 MR BAUDI MEGHWAL STATE BANK OF INDIA(508548)
94 MUNDWAN RJ-271400311301795000/7259901
(अड़वड+) 		2714003000NRG24200220242111223 20/02/2024 Ridhakaran 2714003WL033798 Ridhakaran 00415 SBIN0031619 1435 1435 Processed 13/04/2024 2931299893 MR RIDH KARAN SO KUNARAM STATE BANK OF INDIA(508548)
95 MUNDWAN RJ-271400311301795000/7259915
(अड़वड+) 		2714003000NRG24200220242111224 20/02/2024 Patasi 2714003WL033798 Patasi 00415 SBIN0031619 205 205 Processed 13/04/2024 2931299848 MRS PATASI DEVI STATE BANK OF INDIA(508548)
96 MUNDWAN RJ-271400311301795000/7259922
(अड़वड+) 		2714003000NRG24200220242111225 20/02/2024 Arjunram Jat 2714003WL033798 Arjunram Jat 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299525 MR ARJUN RAM STATE BANK OF INDIA(508548)
97 MUNDWAN RJ-271400311301795000/7259924-A
(अड़वड+) 		2714003000NRG24200220242111226 20/02/2024 SHARDA DEVI 2714003WL033798 SHARDA DEVI 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299729 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
98 MUNDWAN RJ-271400311301795000/7259930
(अड़वड+) 		2714003000NRG24200220242111227 20/02/2024 Narbda 2714003WL033798 Narbda 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299878 MR NARBDA MEGHWAL STATE BANK OF INDIA(508548)
99 MUNDWAN RJ-271400311301795000/7259931-A
(अड़वड+) 		2714003000NRG24200220242111228 20/02/2024 Panchi Devi 2714003WL033798 Panchi Devi 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299561 MR PANCHI DEVI BHAMASHAH WO PREMPURI STATE BANK OF INDIA(508548)
100 MUNDWAN RJ-271400311301795000/7259935-C
(अड़वड+) 		2714003000NRG24200220242111229 20/02/2024 INDRA 2714003WL033798 INDRA 00415 SBIN0031619 1230 1230 Processed 13/04/2024 2931299862 MRS INDRA INDRA STATE BANK OF INDIA(508548)
101 MUNDWAN RJ-271400311301795000/7259938
(अड़वड+) 		2714003000NRG24200220242111230 20/02/2024 SHAITAN RAM 2714003WL033798 SHAITAN RAM 00415 SBIN0031619 1435 1435 Processed 13/04/2024 2931299879 MR SHAITAN RAM STATE BANK OF INDIA(508548)
102 MUNDWAN RJ-271400311301795000/7259940
(अड़वड+) 		2714003000NRG24200220242111231 20/02/2024 Keshar 2714003WL033798 Keshar 00415 SBIN0031619 205 205 Processed 13/04/2024 2931299767 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
103 MUNDWAN RJ-271400311301795000/7259951
(अड़वड+) 		2714003000NRG24200220242111232 20/02/2024 Geeta 2714003WL033798 Geeta 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299725 MRS GITA DEVI STATE BANK OF INDIA(508548)
104 MUNDWAN RJ-271400311301795000/7259956-B
(अड़वड+) 		2714003000NRG24200220242111233 20/02/2024 NEMARAM 2714003WL033798 NEMARAM 00415 SBIN0031619 410 410 Processed 13/04/2024 2931299510 MR NEMA RAM STATE BANK OF INDIA(508548)
105 MUNDWAN RJ-271400311301795000/7259957
(अड़वड+) 		2714003000NRG24200220242111234 20/02/2024 Bhugwan ram 2714003WL033798 Bhugwan ram 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299621 MS BHUGAN RAM STATE BANK OF INDIA(508548)
106 MUNDWAN RJ-271400311301795000/7259961
(अड़वड+) 		2714003000NRG24200220242111235 20/02/2024 Gulabi 2714003WL033798 Gulabi 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299791 MRS GULABI WO KALURAM STATE BANK OF INDIA(508548)
107 MUNDWAN RJ-271400311301795000/7259972
(अड़वड+) 		2714003000NRG24200220242111236 20/02/2024 Narayanram 2714003WL033798 Narayanram 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299760 NARAYAN CANARA BANK(508532)
108 MUNDWAN RJ-271400311301795000/7259973
(अड़वड+) 		2714003000NRG24200220242111237 20/02/2024 Tulacharam 2714003WL033798 Tulacharam 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299880 MR TULCHHI RAM STATE BANK OF INDIA(508548)
109 MUNDWAN RJ-271400311301795000/7259976
(अड़वड+) 		2714003000NRG24200220242111238 20/02/2024 Prahladram 2714003WL033798 Prahladram 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299754 MR PRAHLAD RAM STATE BANK OF INDIA(508548)
110 MUNDWAN RJ-271400311301795000/7259981
(अड़वड+) 		2714003000NRG24200220242111239 20/02/2024 Ninbaram 2714003WL033798 Ninbaram 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299529 Mr. NIMBA RAM SO KISHNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 MUNDWAN RJ-271400311301795000/7259982
(अड़वड+) 		2714003000NRG24200220242111240 20/02/2024 Keshar Devi 2714003WL033798 Keshar Devi 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299721 MRS KESHAR DEVI BHAMASHAH WO JAGDEV STATE BANK OF INDIA(508548)
112 MUNDWAN RJ-271400311301795000/7259988
(अड़वड+) 		2714003000NRG24200220242111241 20/02/2024 Mahender 2714003WL033798 Mahender 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299759 MR MAHENDRA SO ADU RAM STATE BANK OF INDIA(508548)
113 MUNDWAN RJ-271400311301795000/7259989
(अड़वड+) 		2714003000NRG24200220242111242 20/02/2024 Chukli 2714003WL033798 Chukli 00415 SBIN0031619 1435 1435 Processed 13/04/2024 2931299802 MRS CHUKLI DEVI STATE BANK OF INDIA(508548)
114 MUNDWAN RJ-271400311301795000/7259991-A
(अड़वड+) 		2714003000NRG24200220242111243 20/02/2024 SHRWANRAM 2714003WL033798 SHRWANRAM 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299728 MR SHRAWAN RAM STATE BANK OF INDIA(508548)
115 MUNDWAN RJ-271400311301795000/7259995-C
(अड़वड+) 		2714003000NRG24200220242111244 20/02/2024 GEETA 2714003WL033798 GEETA 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299812 MS GEETA GEETA STATE BANK OF INDIA(508548)
116 MUNDWAN RJ-271400311301795000/7259999-A
(अड़वड+) 		2714003000NRG24200220242111245 20/02/2024 chena devi 2714003WL033798 chena devi 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299486 MRS CHENA DEVI BHAMASHAH WO GULAM MOHAMM STATE BANK OF INDIA(508548)
117 MUNDWAN RJ-271400311301795000/7260006
(अड़वड+) 		2714003000NRG24200220242111246 20/02/2024 Baudi 2714003WL033798 Baudi 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299591 MR BAU DEVI STATE BANK OF INDIA(508548)
118 MUNDWAN RJ-271400311301795000/7260009
(अड़वड+) 		2714003000NRG24200220242111247 20/02/2024 Rajudi 2714003WL033798 Rajudi 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299839 MR RAJU DEVI STATE BANK OF INDIA(508548)
119 MUNDWAN RJ-271400311301795000/7260011
(अड़वड+) 		2714003000NRG24200220242111248 20/02/2024 Goraki devi 2714003WL033798 Goraki devi 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299575 MR GORAKI DEVI STATE BANK OF INDIA(508548)
120 MUNDWAN RJ-271400311301795000/7260012
(अड़वड+) 		2714003000NRG24200220242111249 20/02/2024 Samu devi 2714003WL033798 Samu devi 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299758 MRS SAMUDI SAMUDI STATE BANK OF INDIA(508548)
121 MUNDWAN RJ-271400311301795000/7260014
(अड़वड+) 		2714003000NRG24200220242111250 20/02/2024 Jhumarram 2714003WL033798 Jhumarram 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299883 MR JHUMAR RAM BAWRI STATE BANK OF INDIA(508548)
122 MUNDWAN RJ-271400311301795000/7260019
(अड़वड+) 		2714003000NRG24200220242111251 20/02/2024 ramchandra 2714003WL033798 ramchandra 00415 SBIN0031619 1435 1435 Processed 13/04/2024 2931299904 MR RAMCHANDRA JAT STATE BANK OF INDIA(508548)
123 MUNDWAN RJ-271400311301795000/7260040
(अड़वड+) 		2714003000NRG24200220242111252 20/02/2024 sabori devi 2714003WL033798 sabori devi 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299717 MRS SABUDI DEVI STATE BANK OF INDIA(508548)
124 MUNDWAN RJ-271400311301795000/9223807
(अड़वड+) 		2714003000NRG24200220242111253 20/02/2024 Pusi devi 2714003WL033798 Pusi devi 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299611 MRS PUSI DEVI STATE BANK OF INDIA(508548)
125 MUNDWAN RJ-271400311301795000/9223809
(अड़वड+) 		2714003000NRG24200220242111254 20/02/2024 munaram 2714003WL033798 munaram 00415 SBIN0031619 1230 1230 Processed 13/04/2024 2931299747 MR MUNA RAM STATE BANK OF INDIA(508548)
126 MUNDWAN RJ-271400311301795000/9223810
(अड़वड+) 		2714003000NRG24200220242111255 20/02/2024 Mohanram 2714003WL033798 Mohanram 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299632 MR MOHAN RAM STATE BANK OF INDIA(508548)
127 MUNDWAN RJ-271400311301795000/9223813
(अड़वड+) 		2714003000NRG24200220242111256 20/02/2024 DHARU RAM BAVARI 2714003WL033798 DHARU RAM BAVARI 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299888 MR DHARURAM STATE BANK OF INDIA(508548)
128 MUNDWAN RJ-271400311301795000/9223816
(अड़वड+) 		2714003000NRG24200220242111257 20/02/2024 Lichmai 2714003WL033798 Lichmai 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299447 MRS LICHMAI BAWARI BHAMASHAH 9999OUCX001 STATE BANK OF INDIA(508548)
129 MUNDWAN RJ-271400311301795000/9223817
(अड़वड+) 		2714003000NRG24200220242111258 20/02/2024 MANKI DEVI 2714003WL033798 MANKI DEVI 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299804 MRS MANAKI DEVI STATE BANK OF INDIA(508548)
130 MUNDWAN RJ-271400311301795000/9223818
(अड़वड+) 		2714003000NRG24200220242111259 20/02/2024 BHANWARI DEVI 2714003WL033798 BHANWARI DEVI 00415 SBIN0031619 1230 1230 Processed 13/04/2024 2931299657 MRS BHANVARI DEVI STATE BANK OF INDIA(508548)
131 MUNDWAN RJ-271400311301795000/9223821
(अड़वड+) 		2714003000NRG24200220242111260 20/02/2024 kelaki 2714003WL033798 kelaki 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299891 MR KELKI DEVI STATE BANK OF INDIA(508548)
132 MUNDWAN RJ-271400311301795000/9223826
(अड़वड+) 		2714003000NRG24200220242111261 20/02/2024 GOTI 2714003WL033798 GOTI 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299858 MRS GOTI GOTI STATE BANK OF INDIA(508548)
133 MUNDWAN RJ-271400311301795000/9223831
(अड़वड+) 		2714003000NRG24200220242111262 20/02/2024 Ramsaree 2714003WL033798 Ramsaree 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299751 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
134 MUNDWAN RJ-271400311301795000/9223832
(अड़वड+) 		2714003000NRG24200220242111263 20/02/2024 hadman ram 2714003WL033798 hadman ram 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299659 MR HADMAN RAM STATE BANK OF INDIA(508548)
135 MUNDWAN RJ-271400311301795000/9223832-A
(अड़वड+) 		2714003000NRG24200220242111264 20/02/2024 KALU RAM 2714003WL033798 KALU RAM 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299737 MR KALU RAM STATE BANK OF INDIA(508548)
136 MUNDWAN RJ-271400311301795000/9223832-A
(अड़वड+) 		2714003000NRG24200220242111265 20/02/2024 MAINA DEVI 2714003WL033798 MAINA DEVI 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299660 MS MAINA DEVI STATE BANK OF INDIA(508548)
137 MUNDWAN RJ-271400311301795000/9223842
(अड़वड+) 		2714003000NRG24200220242111266 20/02/2024 Bajudi 2714003WL033798 Bajudi 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299668 MRS BAJUDI DEVI WO HANUTA RAM STATE BANK OF INDIA(508548)
138 MUNDWAN RJ-271400311301795000/9223842
(अड़वड+) 		2714003000NRG24200220242111267 20/02/2024 Hanutaram 2714003WL033798 Hanutaram 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299628 MR HANUTA RAM STATE BANK OF INDIA(508548)
139 MUNDWAN RJ-271400311301795000/9223843
(अड़वड+) 		2714003000NRG24200220242111268 20/02/2024 Indra 2714003WL033798 Indra 00415 SBIN0031619 1640 1640 Processed 13/04/2024 2931299840 MRS INDRA DEVI STATE BANK OF INDIA(508548)
140 MUNDWAN RJ-271400311301795000/9223845
(अड़वड+) 		2714003000NRG24200220242111269 20/02/2024 SUMAN DEVI 2714003WL033798 SUMAN DEVI 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299522 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
141 MUNDWAN RJ-271400311301795000/9223845-A
(अड़वड+) 		2714003000NRG24200220242111270 20/02/2024 RAMNIWAS 2714003WL033798 RAMNIWAS 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299825 MR RAMNIWAS RAMNIWAS STATE BANK OF INDIA(508548)
142 MUNDWAN RJ-271400311301795000/9223845-A
(अड़वड+) 		2714003000NRG24200220242111271 20/02/2024 SINWARI DEVI 2714003WL033798 SINWARI DEVI 00415 SBIN0031619 1845 1845 Processed 13/04/2024 2931299516 MRS SINWARI SINWARI STATE BANK OF INDIA(508548)
143 MUNDWAN RJ-271400311301795100/3830301
(अड़वड+) 		2714003000NRG24200220242111272 20/02/2024 JAGNATH 2714003WL033799 JAGNATH 00415 SBIN0031619 1040 1040 Processed 13/04/2024 2931299637 MR JAGNATH RAM STATE BANK OF INDIA(508548)
144 MUNDWAN RJ-271400311301795100/3830305
(अड़वड+) 		2714003000NRG24200220242111273 20/02/2024 kamla 2714003WL033799 kamla 00415 SBIN0031619 1040 1040 Processed 13/04/2024 2931299649 MRS KAMALA MEGHWAL STATE BANK OF INDIA(508548)
145 MUNDWAN RJ-271400311301795100/3830309-A
(अड़वड+) 		2714003000NRG24200220242111681 20/02/2024 PRKASH 2714003WL033803 PRKASH 00415 SBIN0031619 2025 2025 Processed 13/04/2024 2931299454 MR PRAKASH STATE BANK OF INDIA(508548)
146 MUNDWAN RJ-271400311301795100/3830312
(अड़वड+) 		2714003000NRG24200220242111275 20/02/2024 Parma Devi 2714003WL033799 Parma Devi 00415 SBIN0031619 1040 1040 Processed 13/04/2024 2931299607 MRS PARMA DEVI STATE BANK OF INDIA(508548)
147 MUNDWAN RJ-271400311301795100/3830313
(अड़वड+) 		2714003000NRG24200220242111684 20/02/2024 Bhanwari Devi 2714003WL033803 Bhanwari Devi 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299799 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
148 MUNDWAN RJ-271400311301795100/3830313
(अड़वड+) 		2714003000NRG24200220242111683 20/02/2024 HARDIN RAM 2714003WL033803 HARDIN RAM 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299798 MR HARDIN RAM STATE BANK OF INDIA(508548)
149 MUNDWAN RJ-271400311301795100/3830313
(अड़वड+) 		2714003000NRG24200220242111682 20/02/2024 jhankari 2714003WL033803 jhankari 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299836 MRS JHANKARI DEVI WO PUNA RAM STATE BANK OF INDIA(508548)
150 MUNDWAN RJ-271400311301795100/3830320-A
(अड़वड+) 		2714003000NRG24200220242111686 20/02/2024 BALVEER 2714003WL033803 BALVEER 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299468 MR BALVEER LUNIYA STATE BANK OF INDIA(508548)
151 MUNDWAN RJ-271400311301795100/3830320-A
(अड़वड+) 		2714003000NRG24200220242111687 20/02/2024 SONU 2714003WL033803 SONU 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299495 MRS SONU WO BALVEER STATE BANK OF INDIA(508548)
152 MUNDWAN RJ-271400311301795100/3830327-A
(अड़वड+) 		2714003000NRG24200220242111688 20/02/2024 BABULAL 2714003WL033803 BABULAL 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299531 MR BABULAL MEGHAWAL STATE BANK OF INDIA(508548)
153 MUNDWAN RJ-271400311301795100/3830327-A
(अड़वड+) 		2714003000NRG24200220242111689 20/02/2024 SARSWATI 2714003WL033803 SARSWATI 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299801 MRS SARASWATI BHAMASA STATE BANK OF INDIA(508548)
154 MUNDWAN RJ-271400311301795100/3830333
(अड़वड+) 		2714003000NRG24200220242111693 20/02/2024 Kamli 2714003WL033803 Kamli 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299463 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
155 MUNDWAN RJ-271400311301795100/3830333
(अड़वड+) 		2714003000NRG24200220242111692 20/02/2024 Rewant Ram 2714003WL033803 Rewant Ram 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299456 MR REVANTA RAM STATE BANK OF INDIA(508548)
156 MUNDWAN RJ-271400311301795100/3830337
(अड़वड+) 		2714003000NRG24200220242111694 20/02/2024 Muta rai 2714003WL033803 Muta rai 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299540 Mrs. MUTRAI WO KHEMA RAM 0 RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 MUNDWAN RJ-271400311301795100/3830337-A
(अड़वड+) 		2714003000NRG24200220242111276 20/02/2024 LILA DEVI 2714003WL033799 LILA DEVI 00415 SBIN0031619 910 910 Processed 13/04/2024 2931299853 MRS LILA DEVI STATE BANK OF INDIA(508548)
158 MUNDWAN RJ-271400311301795100/3830338-A
(अड़वड+) 		2714003000NRG24200220242111696 20/02/2024 MANJU 2714003WL033803 MANJU 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299513 MRS MANJU WO SAHI RAM STATE BANK OF INDIA(508548)
159 MUNDWAN RJ-271400311301795100/3830338-A
(अड़वड+) 		2714003000NRG24200220242111695 20/02/2024 SAHI RAM MEGHWAL 2714003WL033803 SAHI RAM MEGHWAL 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299451 MR SAHI RAM STATE BANK OF INDIA(508548)
160 MUNDWAN RJ-271400311301795100/3830339
(अड़वड+) 		2714003000NRG24200220242111697 20/02/2024 KACHRA RAM 2714003WL033803 KACHRA RAM 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299739 MR KACHARARAM SO KISHANA RAM STATE BANK OF INDIA(508548)
161 MUNDWAN RJ-271400311301795100/3830339
(अड़वड+) 		2714003000NRG24200220242111698 20/02/2024 parkhi 2714003WL033803 parkhi 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299588 MRS PARAKI PARAKI STATE BANK OF INDIA(508548)
162 MUNDWAN RJ-271400311301795100/3830339-A
(अड़वड+) 		2714003000NRG24200220242111277 20/02/2024 SANTOSH 2714003WL033799 SANTOSH 00415 SBIN0031619 1040 1040 Processed 13/04/2024 2931299736 MRS SANTOSH BHAMASA STATE BANK OF INDIA(508548)
163 MUNDWAN RJ-271400311301795100/3830339-B
(अड़वड+) 		2714003000NRG24200220242111699 20/02/2024 SHIVPRAKASH 2714003WL033803 SHIVPRAKASH 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299515 MR SHIV PRAKASH SO KACHRA RAM STATE BANK OF INDIA(508548)
164 MUNDWAN RJ-271400311301795100/3830346-A
(अड़वड+) 		2714003000NRG24200220242111701 20/02/2024 SEETA DEVI 2714003WL033803 SEETA DEVI 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299678 MRS SEETA STATE BANK OF INDIA(508548)
165 MUNDWAN RJ-271400311301795100/3830346-A
(अड़वड+) 		2714003000NRG24200220242111700 20/02/2024 VIJAY KUMAR SWAMI 2714003WL033803 VIJAY KUMAR SWAMI 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299887 VIJAY KUMAR CANARA BANK(508532)
166 MUNDWAN RJ-271400311301795100/3830346-B
(अड़वड+) 		2714003000NRG24200220242111703 20/02/2024 KIRAN 2714003WL033803 KIRAN 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299732 MRS KIRAN STATE BANK OF INDIA(508548)
167 MUNDWAN RJ-271400311301795100/3830346-B
(अड़वड+) 		2714003000NRG24200220242111702 20/02/2024 YOGESH KUMAR 2714003WL033803 YOGESH KUMAR 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299734 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
168 MUNDWAN RJ-271400311301795100/3830355-A
(अड़वड+) 		2714003000NRG24200220242111705 20/02/2024 Patasi 2714003WL033803 Patasi 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299595 MRS PATASI WO BALDEV RAM STATE BANK OF INDIA(508548)
169 MUNDWAN RJ-271400311301795100/3830360
(अड़वड+) 		2714003000NRG24200220242111278 20/02/2024 Jimanai 2714003WL033799 Jimanai 00415 SBIN0031619 910 910 Processed 13/04/2024 2931299566 MRS JIMANAI DEVI STATE BANK OF INDIA(508548)
170 MUNDWAN RJ-271400311301795100/3830361
(अड़वड+) 		2714003000NRG24200220242111707 20/02/2024 Neni devi 2714003WL033803 Neni devi 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299464 MRS NENI DEVI STATE BANK OF INDIA(508548)
171 MUNDWAN RJ-271400311301795100/3830361
(अड़वड+) 		2714003000NRG24200220242111706 20/02/2024 OMA RAM 2714003WL033803 OMA RAM 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299469 MR OMA RAM STATE BANK OF INDIA(508548)
172 MUNDWAN RJ-271400311301795100/3830369
(अड़वड+) 		2714003000NRG24200220242111279 20/02/2024 Surja 2714003WL033799 Surja 00415 SBIN0031619 910 910 Processed 13/04/2024 2931299768 MRS SURMA DEVI WO BUDHA RAM STATE BANK OF INDIA(508548)
173 MUNDWAN RJ-271400311301795100/3830372
(अड़वड+) 		2714003000NRG24200220242111016 20/02/2024 manju 2714003WL033795 manju 00415 SBIN0031619 2640 2640 Processed 13/04/2024 2931299785 MRS MANJU DEVI STATE BANK OF INDIA(508548)
174 MUNDWAN RJ-271400311301795100/3830374-B
(अड़वड+) 		2714003000NRG24200220242111017 20/02/2024 SUMAN 2714003WL033795 SUMAN 00415 SBIN0031619 1540 1540 Processed 13/04/2024 2931299844 MISS SUMAN SUMAN STATE BANK OF INDIA(508548)
175 MUNDWAN RJ-271400311301795100/3830375
(अड़वड+) 		2714003000NRG24200220242111018 20/02/2024 Mangli 2714003WL033795 Mangli 00415 SBIN0031619 2420 2420 Processed 13/04/2024 2931299586 MRS MANGATI DEVI STATE BANK OF INDIA(508548)
176 MUNDWAN RJ-271400311301795100/3830376
(अड़वड+) 		2714003000NRG24200220242111019 20/02/2024 Radha 2714003WL033795 Radha 00415 SBIN0031619 2640 2640 Processed 13/04/2024 2931299587 MRS RADHA DEVI WO KEWAL RAM STATE BANK OF INDIA(508548)
177 MUNDWAN RJ-271400311301795100/3830377-A
(अड़वड+) 		2714003000NRG24200220242111020 20/02/2024 LICHHMA 2714003WL033795 LICHHMA 00415 SBIN0031619 1320 1320 Processed 13/04/2024 2931299491 MRS LICHHMA BHAMASA STATE BANK OF INDIA(508548)
178 MUNDWAN RJ-271400311301795100/3830379
(अड़वड+) 		2714003000NRG24200220242111021 20/02/2024 MANJU 2714003WL033795 MANJU 00415 SBIN0031619 2640 2640 Processed 13/04/2024 2931299741 MRS MANJU STATE BANK OF INDIA(508548)
179 MUNDWAN RJ-271400311301795100/3830386
(अड़वड+) 		2714003000NRG24200220242120848 20/02/2024 geeta devi 2714003WL033889 geeta devi 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299713 MRS GITA DEVI STATE BANK OF INDIA(508548)
180 MUNDWAN RJ-271400311301795100/3830386-B
(अड़वड+) 		2714003000NRG24200220242111280 20/02/2024 SANJU DEVI 2714003WL033799 SANJU DEVI 00415 SBIN0031619 1040 1040 Processed 13/04/2024 2931299502 MRS SANJU DEVI STATE BANK OF INDIA(508548)
181 MUNDWAN RJ-271400311301795100/3830386-C
(अड़वड+) 		2714003000NRG24200220242120850 20/02/2024 JASHODA 2714003WL033889 JASHODA 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299512 MRS JASHODA JASHODA STATE BANK OF INDIA(508548)
182 MUNDWAN RJ-271400311301795100/3830387
(अड़वड+) 		2714003000NRG24200220242111281 20/02/2024 Tulchai 2714003WL033799 Tulchai 00415 SBIN0031619 520 520 Processed 13/04/2024 2931299714 MRS TULCHHAI DEVI STATE BANK OF INDIA(508548)
183 MUNDWAN RJ-271400311301795100/3830388
(अड़वड+) 		2714003000NRG24200220242111282 20/02/2024 Mangi Devi 2714003WL033799 Mangi Devi 00415 SBIN0031619 390 390 Processed 13/04/2024 2931299698 MRS MANGI DEVI STATE BANK OF INDIA(508548)
184 MUNDWAN RJ-271400311301795100/3830389
(अड़वड+) 		2714003000NRG24200220242120851 20/02/2024 KAMLI 2714003WL033889 KAMLI 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299640 MRS KAMLI STATE BANK OF INDIA(508548)
185 MUNDWAN RJ-271400311301795100/3830389-A
(अड़वड+) 		2714003000NRG24200220242120853 20/02/2024 KIRAN 2714003WL033889 KIRAN 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299482 MRS KIRAN BHAMASHAH WO SUKHA RAM STATE BANK OF INDIA(508548)
186 MUNDWAN RJ-271400311301795100/3830389-B
(अड़वड+) 		2714003000NRG24200220242120855 20/02/2024 JSHODA 2714003WL033889 JSHODA 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299483 MRS JASODA BHAMASHA STATE BANK OF INDIA(508548)
187 MUNDWAN RJ-271400311301795100/3830389-B
(अड़वड+) 		2714003000NRG24200220242120854 20/02/2024 SAHIRAM 2714003WL033889 SAHIRAM 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299856 Mr. SAHI RAM INDIAN BANK(607105)
188 MUNDWAN RJ-271400311301795100/3830389-C
(अड़वड+) 		2714003000NRG24200220242120857 20/02/2024 PUZA 2714003WL033889 PUZA 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299815 MRS POOJA POOJA STATE BANK OF INDIA(508548)
189 MUNDWAN RJ-271400311301795100/3830397-A
(अड़वड+) 		2714003000NRG24200220242111283 20/02/2024 LAXMI 2714003WL033799 LAXMI 00415 SBIN0031619 780 780 Processed 13/04/2024 2931299834 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
190 MUNDWAN RJ-271400311301795100/3830398
(अड़वड+) 		2714003000NRG24200220242111284 20/02/2024 Pari 2714003WL033799 Pari 00415 SBIN0031619 1040 1040 Processed 13/04/2024 2931299530 MRS POORI DEVI BAVRI STATE BANK OF INDIA(508548)
191 MUNDWAN RJ-271400311301795100/3830398-A
(अड़वड+) 		2714003000NRG24200220242120858 20/02/2024 MAHENDRA 2714003WL033889 MAHENDRA 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299692 MR MAHENDRA CHOUKIDAR STATE BANK OF INDIA(508548)
192 MUNDWAN RJ-271400311301795100/3830400
(अड़वड+) 		2714003000NRG24200220242111285 20/02/2024 Surja 2714003WL033799 Surja 00415 SBIN0031619 780 780 Processed 13/04/2024 2931299448 MRS SURJA DEVI BAVRI STATE BANK OF INDIA(508548)
193 MUNDWAN RJ-271400311301795100/3830404
(अड़वड+) 		2714003000NRG24200220242111022 20/02/2024 Tarki 2714003WL033795 Tarki 00415 SBIN0031619 880 880 Processed 13/04/2024 2931299528 MR TARA DEVI WO SARWANRAM STATE BANK OF INDIA(508548)
194 MUNDWAN RJ-271400311301795100/3830406
(अड़वड+) 		2714003000NRG24200220242111023 20/02/2024 Prema Devi 2714003WL033795 Prema Devi 00415 SBIN0031619 1320 1320 Processed 13/04/2024 2931299461 MRS PREMA DEVI STATE BANK OF INDIA(508548)
195 MUNDWAN RJ-271400311301795100/3830409
(अड़वड+) 		2714003000NRG24200220242111708 20/02/2024 Mul singh 2714003WL033803 Mul singh 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299889 MR MOOL SINGH STATE BANK OF INDIA(508548)
196 MUNDWAN RJ-271400311301795100/3830412-B
(अड़वड+) 		2714003000NRG24200220242111709 20/02/2024 NARENDRA SINGH 2714003WL033803 NARENDRA SINGH 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299664 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
197 MUNDWAN RJ-271400311301795100/3830412-B
(अड़वड+) 		2714003000NRG24200220242111710 20/02/2024 SANTOSH KANWAR 2714003WL033803 SANTOSH KANWAR 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299813 MRS SANTOSH KANWAR STATE BANK OF INDIA(508548)
198 MUNDWAN RJ-271400311301795100/3830413
(अड़वड+) 		2714003000NRG24200220242111712 20/02/2024 Sampat 2714003WL033803 Sampat 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299670 MRS SAMPATI STATE BANK OF INDIA(508548)
199 MUNDWAN RJ-271400311301795100/3830414-A
(अड़वड+) 		2714003000NRG24200220242111714 20/02/2024 DHAPU KANEAR 2714003WL033803 DHAPU KANEAR 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299585 MRS DHAPU KANWAR WO KARAN SINGH STATE BANK OF INDIA(508548)
200 MUNDWAN RJ-271400311301795100/3830414-A
(अड़वड+) 		2714003000NRG24200220242111713 20/02/2024 KARAN SINGH 2714003WL033803 KARAN SINGH 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299688 MR KARN SINGH STATE BANK OF INDIA(508548)
201 MUNDWAN RJ-271400311301795100/3830415
(अड़वड+) 		2714003000NRG24200220242111716 20/02/2024 Geeta 2714003WL033803 Geeta 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299453 MRS GITA STATE BANK OF INDIA(508548)
202 MUNDWAN RJ-271400311301795100/3830415
(अड़वड+) 		2714003000NRG24200220242111715 20/02/2024 Ranjeet singh 2714003WL033803 Ranjeet singh 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299875 MR RANJEET SINGH RAJPUT STATE BANK OF INDIA(508548)
203 MUNDWAN RJ-271400311301795100/3830426
(अड़वड+) 		2714003000NRG24200220242111286 20/02/2024 lila devi 2714003WL033799 lila devi 00415 SBIN0031619 780 780 Processed 13/04/2024 2931299733 MRS LILA DEVI STATE BANK OF INDIA(508548)
204 MUNDWAN RJ-271400311301795100/3830426-A
(अड़वड+) 		2714003000NRG24200220242111718 20/02/2024 BHANWARI 2714003WL033803 BHANWARI 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299503 MRS BHANVARI STATE BANK OF INDIA(508548)
205 MUNDWAN RJ-271400311301795100/3830426-A
(अड़वड+) 		2714003000NRG24200220242111717 20/02/2024 NENARAM 2714003WL033803 NENARAM 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299873 MR NAIU RAM SONI STATE BANK OF INDIA(508548)
206 MUNDWAN RJ-271400311301795100/3830426-B
(अड़वड+) 		2714003000NRG24200220242111719 20/02/2024 RAKESH SONI 2714003WL033803 RAKESH SONI 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299691 MR RAKESH SONI SO NENU RAM STATE BANK OF INDIA(508548)
207 MUNDWAN RJ-271400311301795100/3830428
(अड़वड+) 		2714003000NRG24200220242111720 20/02/2024 sanu devi 2714003WL033803 sanu devi 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299507 MRS SANU DEVI STATE BANK OF INDIA(508548)
208 MUNDWAN RJ-271400311301795100/3830434
(अड़वड+) 		2714003000NRG24200220242111721 20/02/2024 GEETA 2714003WL033803 GEETA 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299476 MRS GEETA DEVI STATE BANK OF INDIA(508548)
209 MUNDWAN RJ-271400311301795100/3830434-A
(अड़वड+) 		2714003000NRG24200220242111722 20/02/2024 PUZA KANWAR 2714003WL033803 PUZA KANWAR 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299818 MRS POOJA KANWAR STATE BANK OF INDIA(508548)
210 MUNDWAN RJ-271400311301795100/3830440
(अड़वड+) 		2714003000NRG24200220242111723 20/02/2024 HUKMARAM 2714003WL033803 HUKMARAM 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299885 MR HUKMARAM JANGID SO BHAGIRATH STATE BANK OF INDIA(508548)
211 MUNDWAN RJ-271400311301795100/3830440
(अड़वड+) 		2714003000NRG24200220242111287 20/02/2024 SANTOSH DEVI 2714003WL033799 SANTOSH DEVI 00415 SBIN0031619 780 780 Processed 13/04/2024 2931299622 MISS SANTOSH DEVI STATE BANK OF INDIA(508548)
212 MUNDWAN RJ-271400311301795100/3830441
(अड़वड+) 		2714003000NRG24200220242111724 20/02/2024 CHUKA DEVI 2714003WL033803 CHUKA DEVI 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299665 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
213 MUNDWAN RJ-271400311301795100/3830441-A
(अड़वड+) 		2714003000NRG24200220242111725 20/02/2024 PATASI 2714003WL033803 PATASI 00415 SBIN0031619 2250 2250 Rejected 13/04/2024 2931299886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MUNDWAN RJ-271400311301795100/3830449
(अड़वड+) 		2714003000NRG24200220242111024 20/02/2024 Kelaki 2714003WL033795 Kelaki 00415 SBIN0031619 2640 2640 Processed 14/04/2024 2931299838 KELAKI INDIA POST PAYMENTS BANK LIMITED(508528)
215 MUNDWAN RJ-271400311301795100/51422429
(अड़वड+) 		2714003000NRG24200220242111288 20/02/2024 Bhanwari 2714003WL033799 Bhanwari 00415 SBIN0031619 780 780 Processed 13/04/2024 2931299683 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
216 MUNDWAN RJ-271400311301795100/54122427
(अड़वड+) 		2714003000NRG24200220242120860 20/02/2024 Pratapram 2714003WL033889 Pratapram 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299735 MR PRATAP RAM STATE BANK OF INDIA(508548)
217 MUNDWAN RJ-271400311301795100/54122428
(अड़वड+) 		2714003000NRG24200220242120861 20/02/2024 Sharwanram 2714003WL033889 Sharwanram 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299903 MR SARVAN RAM JAT STATE BANK OF INDIA(508548)
218 MUNDWAN RJ-271400311301795100/54122437
(अड़वड+) 		2714003000NRG24200220242111026 20/02/2024 MULARAM 2714003WL033795 MULARAM 00415 SBIN0031619 2640 2640 Processed 13/04/2024 2931299602 MR MULA RAM STATE BANK OF INDIA(508548)
219 MUNDWAN RJ-271400311301795100/54122439
(अड़वड+) 		2714003000NRG24200220242111289 20/02/2024 RUKMA DEVI 2714003WL033799 RUKMA DEVI 00415 SBIN0031619 780 780 Processed 13/04/2024 2931299643 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
220 MUNDWAN RJ-271400311301795100/54122441
(अड़वड+) 		2714003000NRG24200220242120862 20/02/2024 KAMAL KISHOR 2714003WL033889 KAMAL KISHOR 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299850 KAMAL KISHORE S/O CHELA RAM UNION BANK OF INDIA(508500)
221 MUNDWAN RJ-271400311301795100/54122447
(अड़वड+) 		2714003000NRG24200220242111290 20/02/2024 SHARDA DEVI 2714003WL033799 SHARDA DEVI 00415 SBIN0031619 910 910 Processed 13/04/2024 2931299576 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
222 MUNDWAN RJ-271400311301795100/54122450
(अड़वड+) 		2714003000NRG24200220242120865 20/02/2024 MAINA DEVI 2714003WL033889 MAINA DEVI 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299579 MRS MENA DEVI STATE BANK OF INDIA(508548)
223 MUNDWAN RJ-271400311301795100/54122450
(अड़वड+) 		2714003000NRG24200220242120864 20/02/2024 RAMPRAKASH 2714003WL033889 RAMPRAKASH 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299580 MR RAMPRAKASH J STATE BANK OF INDIA(508548)
224 MUNDWAN RJ-271400311301795100/54122452
(अड़वड+) 		2714003000NRG24200220242111727 20/02/2024 GEETA DEVI 2714003WL033803 GEETA DEVI 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299524 MRS GITA DEVI STATE BANK OF INDIA(508548)
225 MUNDWAN RJ-271400311301795100/54122453
(अड़वड+) 		2714003000NRG24200220242111027 20/02/2024 ARJUN RAM 2714003WL033795 ARJUN RAM 00415 SBIN0031619 1980 1980 Processed 13/04/2024 2931299710 MRS ARJUN RAM STATE BANK OF INDIA(508548)
226 MUNDWAN RJ-271400311301795100/54122454
(अड़वड+) 		2714003000NRG24200220242111728 20/02/2024 RAMNIWAS 2714003WL033803 RAMNIWAS 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299527 RAMNIVAS PUNARAMJI CHAUDHARI UNION BANK OF INDIA(508500)
227 MUNDWAN RJ-271400311301795100/54122454
(अड़वड+) 		2714003000NRG24200220242111729 20/02/2024 SUSHILA KUMARI 2714003WL033803 SUSHILA KUMARI 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299584 MR SUSHILA KUMARI STATE BANK OF INDIA(508548)
228 MUNDWAN RJ-271400311301795100/54122455
(अड़वड+) 		2714003000NRG24200220242120866 20/02/2024 RAMVILAS SARAN 2714003WL033889 RAMVILAS SARAN 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299673 MR RAMVILAS SARAN STATE BANK OF INDIA(508548)
229 MUNDWAN RJ-271400311301795100/54122457
(अड़वड+) 		2714003000NRG24200220242111291 20/02/2024 RAJNIKANTA 2714003WL033799 RAJNIKANTA 00415 SBIN0031619 780 780 Processed 13/04/2024 2931299642 MRS RAJNIKANTA STATE BANK OF INDIA(508548)
230 MUNDWAN RJ-271400311301795100/54122462
(अड़वड+) 		2714003000NRG24200220242111292 20/02/2024 sushila kanwar 2714003WL033799 sushila kanwar 00415 SBIN0031619 1040 1040 Processed 13/04/2024 2931299465 MRS SUSHILA CHOUHAN STATE BANK OF INDIA(508548)
231 MUNDWAN RJ-271400311301795100/54122465
(अड़वड+) 		2714003000NRG24200220242111028 20/02/2024 KANCHAN DEVI 2714003WL033795 KANCHAN DEVI 00415 SBIN0031619 2640 2640 Processed 13/04/2024 2931299663 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
232 MUNDWAN RJ-271400311301795100/54122466
(अड़वड+) 		2714003000NRG24200220242120869 20/02/2024 KRISHAN KUMAR 2714003WL033889 KRISHAN KUMAR 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299684 Mr. KRISHAN KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 MUNDWAN RJ-271400311301795100/54122469-A
(अड़वड+) 		2714003000NRG24200220242120870 20/02/2024 PINKI DEVI 2714003WL033889 PINKI DEVI 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299833 MR PINKI DEVI STATE BANK OF INDIA(508548)
234 MUNDWAN RJ-271400311301795100/54122473
(अड़वड+) 		2714003000NRG24200220242111733 20/02/2024 SAROJ 2714003WL033803 SAROJ 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299564 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
235 MUNDWAN RJ-271400311301795100/54122476
(अड़वड+) 		2714003000NRG24200220242111293 20/02/2024 santosh 2714003WL033799 santosh 00415 SBIN0031619 910 910 Processed 13/04/2024 2931299638 MR SANTOSH STATE BANK OF INDIA(508548)
236 MUNDWAN RJ-271400311301795100/54122488
(अड़वड+) 		2714003000NRG24200220242111734 20/02/2024 SURENDRA LUNIYA 2714003WL033803 SURENDRA LUNIYA 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299604 MR SURENDRA LUNIYA STATE BANK OF INDIA(508548)
237 MUNDWAN RJ-271400311301795100/7241151-B
(अड़वड+) 		2714003000NRG24200220242120873 20/02/2024 MUKESH 2714003WL033889 MUKESH 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299829 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
238 MUNDWAN RJ-271400311301795100/7241351
(अड़वड+) 		2714003000NRG24200220242120874 20/02/2024 Jemanaram 2714003WL033889 Jemanaram 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299472 MR JIMANARAM STATE BANK OF INDIA(508548)
239 MUNDWAN RJ-271400311301795100/7241351
(अड़वड+) 		2714003000NRG24200220242120875 20/02/2024 KABUDI DEVI 2714003WL033889 KABUDI DEVI 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299695 MRS KABUDI DEVI STATE BANK OF INDIA(508548)
240 MUNDWAN RJ-271400311301795100/7241351-A
(अड़वड+) 		2714003000NRG24200220242120876 20/02/2024 SURESH SURESH 2714003WL033889 SURESH SURESH 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299830 MR SURESH SURESH STATE BANK OF INDIA(508548)
241 MUNDWAN RJ-271400311301795100/7241352
(अड़वड+) 		2714003000NRG24200220242111295 20/02/2024 Dali devi 2714003WL033799 Dali devi 00415 SBIN0031619 910 910 Processed 13/04/2024 2931299796 MISS DALI DEVI STATE BANK OF INDIA(508548)
242 MUNDWAN RJ-271400311301795100/7241353
(अड़वड+) 		2714003000NRG24200220242120877 20/02/2024 KAMLA 2714003WL033889 KAMLA 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299693 MISS KAMLI KAMLI STATE BANK OF INDIA(508548)
243 MUNDWAN RJ-271400311301795100/7241353-A
(अड़वड+) 		2714003000NRG24200220242120878 20/02/2024 NIRMA 2714003WL033889 NIRMA 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299505 MRS NIRMA BHAMASA STATE BANK OF INDIA(508548)
244 MUNDWAN RJ-271400311301795100/7241363-A
(अड़वड+) 		2714003000NRG24200220242111296 20/02/2024 SUMAN 2714003WL033799 SUMAN 00415 SBIN0031619 1040 1040 Processed 13/04/2024 2931299635 MR SUMAN DEVI MEGHWAL STATE BANK OF INDIA(508548)
245 MUNDWAN RJ-271400311301795100/7241372
(अड़वड+) 		2714003000NRG24200220242120879 20/02/2024 Geeta Devi 2714003WL033889 Geeta Devi 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299731 MRS GITA DEVI BHAMASHAH WO JAY RAM STATE BANK OF INDIA(508548)
246 MUNDWAN RJ-271400311301795100/7241372
(अड़वड+) 		2714003000NRG24200220242120880 20/02/2024 Kelash 2714003WL033889 Kelash 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299847 MR KAILASH SO JAIRAM JI SARAN STATE BANK OF INDIA(508548)
247 MUNDWAN RJ-271400311301795100/7241375
(अड़वड+) 		2714003000NRG24200220242111298 20/02/2024 sumitra 2714003WL033799 sumitra 00415 SBIN0031619 910 910 Processed 13/04/2024 2931299824 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
248 MUNDWAN RJ-271400311301795100/7241377
(अड़वड+) 		2714003000NRG24200220242111735 20/02/2024 Balaram 2714003WL033803 Balaram 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299517 MR BALA RAM STATE BANK OF INDIA(508548)
249 MUNDWAN RJ-271400311301795100/7241377
(अड़वड+) 		2714003000NRG24200220242111736 20/02/2024 MANFOOL 2714003WL033803 MANFOOL 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299822 MRS MANFUL WO BALARAM STATE BANK OF INDIA(508548)
250 MUNDWAN RJ-271400311301795100/7241377-A
(अड़वड+) 		2714003000NRG24200220242111737 20/02/2024 RAMLAL 2714003WL033803 RAMLAL 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299689 MR RAM LAL STATE BANK OF INDIA(508548)
251 MUNDWAN RJ-271400311301795100/7241377-B
(अड़वड+) 		2714003000NRG24200220242111738 20/02/2024 NANI DEVI 2714003WL033803 NANI DEVI 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299506 MISS NAINI DIPARAM STATE BANK OF INDIA(508548)
252 MUNDWAN RJ-271400311301795100/7241377-C
(अड़वड+) 		2714003000NRG24200220242111739 20/02/2024 ANITA 2714003WL033803 ANITA 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299509 MRS ANITA ANITA STATE BANK OF INDIA(508548)
253 MUNDWAN RJ-271400311301795100/7259501
(अड़वड+) 		2714003000NRG24200220242111299 20/02/2024 Chuka devi 2714003WL033799 Chuka devi 00415 SBIN0031619 520 520 Processed 13/04/2024 2931299792 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
254 MUNDWAN RJ-271400311301795100/7259506
(अड़वड+) 		2714003000NRG24200220242111029 20/02/2024 SHAMUDI DEVI 2714003WL033795 SHAMUDI DEVI 00415 SBIN0031619 440 440 Processed 13/04/2024 2931299644 MRS SHYAMU DEVI STATE BANK OF INDIA(508548)
255 MUNDWAN RJ-271400311301795100/7259507
(अड़वड+) 		2714003000NRG24200220242111741 20/02/2024 punaram 2714003WL033803 punaram 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299449 MR PUNA RAM STATE BANK OF INDIA(508548)
256 MUNDWAN RJ-271400311301795100/7259507
(अड़वड+) 		2714003000NRG24200220242111740 20/02/2024 Shanti 2714003WL033803 Shanti 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299752 MRS SHANTI DEVI WO CHHOTARAM STATE BANK OF INDIA(508548)
257 MUNDWAN RJ-271400311301795100/7259508
(अड़वड+) 		2714003000NRG24200220242111300 20/02/2024 Santosh 2714003WL033799 Santosh 00415 SBIN0031619 1040 1040 Processed 13/04/2024 2931299766 MRS SANTOSH DEVI DARJI STATE BANK OF INDIA(508548)
258 MUNDWAN RJ-271400311301795100/7259508-A
(अड़वड+) 		2714003000NRG24200220242120883 20/02/2024 PHEPHA DEVI 2714003WL033889 PHEPHA DEVI 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299596 MRS PHEPHA DEVI STATE BANK OF INDIA(508548)
259 MUNDWAN RJ-271400311301795100/7259516-A
(अड़वड+) 		2714003000NRG24200220242111301 20/02/2024 KESAR DEVI 2714003WL033799 KESAR DEVI 00415 SBIN0031619 910 910 Processed 13/04/2024 2931299639 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
260 MUNDWAN RJ-271400311301795100/7259519
(अड़वड+) 		2714003000NRG24200220242111302 20/02/2024 Prema 2714003WL033799 Prema 00415 SBIN0031619 780 780 Processed 13/04/2024 2931299793 MRS PARMA DEVI STATE BANK OF INDIA(508548)
261 MUNDWAN RJ-271400311301795100/7259519-A
(अड़वड+) 		2714003000NRG24200220242111030 20/02/2024 GEETA 2714003WL033795 GEETA 00415 SBIN0031619 2200 2200 Processed 13/04/2024 2931299828 MRS GEETA GEETA STATE BANK OF INDIA(508548)
262 MUNDWAN RJ-271400311301795100/7259523-A
(अड़वड+) 		2714003000NRG24200220242120884 20/02/2024 RAKESH KUMAR 2714003WL033889 RAKESH KUMAR 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299641 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
263 MUNDWAN RJ-271400311301795100/7259523-B
(अड़वड+) 		2714003000NRG24200220242120885 20/02/2024 DHANNA RAM CHHABA 2714003WL033889 DHANNA RAM CHHABA 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299650 MR DHANNA RAM CHHABA STATE BANK OF INDIA(508548)
264 MUNDWAN RJ-271400311301795100/7259524
(अड़वड+) 		2714003000NRG24200220242111031 20/02/2024 Santosh 2714003WL033795 Santosh 00415 SBIN0031619 2420 2420 Processed 13/04/2024 2931299567 MRS SANTU DEVI STATE BANK OF INDIA(508548)
265 MUNDWAN RJ-271400311301795100/7259525-A
(अड़वड+) 		2714003000NRG24200220242120886 20/02/2024 HADMAN RAM CHHABA 2714003WL033889 HADMAN RAM CHHABA 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299817 MR HADMAN RAM CHHABA STATE BANK OF INDIA(508548)
266 MUNDWAN RJ-271400311301795100/7259531
(अड़वड+) 		2714003000NRG24200220242120888 20/02/2024 INDRA RAM 2714003WL033889 INDRA RAM 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299716 MR INDRA RAM STATE BANK OF INDIA(508548)
267 MUNDWAN RJ-271400311301795100/7259531
(अड़वड+) 		2714003000NRG24200220242120889 20/02/2024 Saroj 2714003WL033889 Saroj 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299571 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
268 MUNDWAN RJ-271400311301795100/7259532
(अड़वड+) 		2714003000NRG24200220242120890 20/02/2024 KAMALA DEVI 2714003WL033889 KAMALA DEVI 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299601 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
269 MUNDWAN RJ-271400311301795100/7259532
(अड़वड+) 		2714003000NRG24200220242120891 20/02/2024 PARMENDRA 2714003WL033889 PARMENDRA 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299867 MR PARMENDRA PARMENDRA STATE BANK OF INDIA(508548)
270 MUNDWAN RJ-271400311301795100/7259533
(अड़वड+) 		2714003000NRG24200220242111032 20/02/2024 Rami Devi 2714003WL033795 Rami Devi 00415 SBIN0031619 1980 1980 Processed 13/04/2024 2931299706 MRS RAMI DEVI STATE BANK OF INDIA(508548)
271 MUNDWAN RJ-271400311301795100/7259534
(अड़वड+) 		2714003000NRG24200220242120893 20/02/2024 Bau devi 2714003WL033889 Bau devi 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299581 MRS BAU DEVI STATE BANK OF INDIA(508548)
272 MUNDWAN RJ-271400311301795100/7259534
(अड़वड+) 		2714003000NRG24200220242120892 20/02/2024 MANGILAL 2714003WL033889 MANGILAL 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299582 MR MANGILAL SO NATHARAM STATE BANK OF INDIA(508548)
273 MUNDWAN RJ-271400311301795100/7259535
(अड़वड+) 		2714003000NRG24200220242120894 20/02/2024 Bhanwarlal 2714003WL033889 Bhanwarlal 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299882 MR BHANWAR LAL JAT STATE BANK OF INDIA(508548)
274 MUNDWAN RJ-271400311301795100/7259535
(अड़वड+) 		2714003000NRG24200220242120895 20/02/2024 Ganga Devi 2714003WL033889 Ganga Devi 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299800 MRS GANGA DEVI STATE BANK OF INDIA(508548)
275 MUNDWAN RJ-271400311301795100/7259536
(अड़वड+) 		2714003000NRG24200220242120896 20/02/2024 Jagram 2714003WL033889 Jagram 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299612 MR JAGRAM JAGRAM STATE BANK OF INDIA(508548)
276 MUNDWAN RJ-271400311301795100/7259536
(अड़वड+) 		2714003000NRG24200220242120897 20/02/2024 Teja Devi 2714003WL033889 Teja Devi 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299605 MRS TIJA DEVI STATE BANK OF INDIA(508548)
277 MUNDWAN RJ-271400311301795100/7259537
(अड़वड+) 		2714003000NRG24200220242120898 20/02/2024 Sahdev 2714003WL033889 Sahdev 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299841 MR SAHADEV SAHADEV STATE BANK OF INDIA(508548)
278 MUNDWAN RJ-271400311301795100/7259537-A
(अड़वड+) 		2714003000NRG24200220242120899 20/02/2024 BHANWARLAL 2714003WL033889 BHANWARLAL 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299655 MR BHANWAR LAL STATE BANK OF INDIA(508548)
279 MUNDWAN RJ-271400311301795100/7259537-A
(अड़वड+) 		2714003000NRG24200220242120900 20/02/2024 Chhotudi 2714003WL033889 Chhotudi 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299679 MRS CHHOTU DEVI STATE BANK OF INDIA(508548)
280 MUNDWAN RJ-271400311301795100/7259542
(अड़वड+) 		2714003000NRG24200220242111303 20/02/2024 SAWANTA RAM 2714003WL033799 SAWANTA RAM 00415 SBIN0031619 1040 1040 Processed 13/04/2024 2931299787 MR SAWANTA RAM STATE BANK OF INDIA(508548)
281 MUNDWAN RJ-271400311301795100/7259550
(अड़वड+) 		2714003000NRG24200220242111304 20/02/2024 Ramee 2714003WL033799 Ramee 00415 SBIN0031619 650 650 Processed 13/04/2024 2931299786 MRS RAMESHWARI WO KISHORE RAM STATE BANK OF INDIA(508548)
282 MUNDWAN RJ-271400311301795100/7259552
(अड़वड+) 		2714003000NRG24200220242111033 20/02/2024 Rameshwari 2714003WL033795 Rameshwari 00415 SBIN0031619 2640 2640 Processed 13/04/2024 2931299599 MRS RAMSHRI BHAMASA STATE BANK OF INDIA(508548)
283 MUNDWAN RJ-271400311301795100/7259552-A
(अड़वड+) 		2714003000NRG24200220242111034 20/02/2024 KIRAN DEVI 2714003WL033795 KIRAN DEVI 00415 SBIN0031619 1100 1100 Processed 13/04/2024 2931299608 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
284 MUNDWAN RJ-271400311301795100/7259552-C
(अड़वड+) 		2714003000NRG24200220242120901 20/02/2024 pooja jajra 2714003WL033889 pooja jajra 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299816 MRS POOJA JAJRA STATE BANK OF INDIA(508548)
285 MUNDWAN RJ-271400311301795100/7259556
(अड़वड+) 		2714003000NRG24200220242111036 20/02/2024 sohani 2714003WL033795 sohani 00415 SBIN0031619 2640 2640 Processed 13/04/2024 2931299765 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
286 MUNDWAN RJ-271400311301795100/7259557
(अड़वड+) 		2714003000NRG24200220242120902 20/02/2024 Chuka Devi 2714003WL033889 Chuka Devi 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299573 MR CHUKA DEVI STATE BANK OF INDIA(508548)
287 MUNDWAN RJ-271400311301795100/7259557-A
(अड़वड+) 		2714003000NRG24200220242111037 20/02/2024 Shanti 2714003WL033795 Shanti 00415 SBIN0031619 880 880 Processed 13/04/2024 2931299625 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
288 MUNDWAN RJ-271400311301795100/7259557-C
(अड़वड+) 		2714003000NRG24200220242120903 20/02/2024 GARIB RAM 2714003WL033889 GARIB RAM 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299594 MR GARIB RAM STATE BANK OF INDIA(508548)
289 MUNDWAN RJ-271400311301795100/7259557-D
(अड़वड+) 		2714003000NRG24200220242120904 20/02/2024 SURENDRA JAJRA 2714003WL033889 SURENDRA JAJRA 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299597 MR SURENDRA JAJARA STATE BANK OF INDIA(508548)
290 MUNDWAN RJ-271400311301795100/7259561
(अड़वड+) 		2714003000NRG24200220242111038 20/02/2024 Kishanaram 2714003WL033795 Kishanaram 00415 SBIN0031619 2420 2420 Processed 13/04/2024 2931299763 MR KISHANA RAM JAT STATE BANK OF INDIA(508548)
291 MUNDWAN RJ-271400311301795100/7259562-A
(अड़वड+) 		2714003000NRG24200220242120905 20/02/2024 RAKESH CHHABA 2714003WL033889 RAKESH CHHABA 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299685 MR RAKESH CHHABA STATE BANK OF INDIA(508548)
292 MUNDWAN RJ-271400311301795100/7259563
(अड़वड+) 		2714003000NRG24200220242111305 20/02/2024 Chaina devi 2714003WL033799 Chaina devi 00415 SBIN0031619 130 130 Processed 13/04/2024 2931299583 MRS CHAINA DEVI STATE BANK OF INDIA(508548)
293 MUNDWAN RJ-271400311301795100/7259566
(अड़वड+) 		2714003000NRG24200220242120906 20/02/2024 hanuman singh 2714003WL033889 hanuman singh 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299874 MR HANUMAN SINGH STATE BANK OF INDIA(508548)
294 MUNDWAN RJ-271400311301795100/7259578
(अड़वड+) 		2714003000NRG24200220242111306 20/02/2024 Gulab Chand 2714003WL033799 Gulab Chand 00415 SBIN0031619 1040 1040 Processed 13/04/2024 2931299762 MR GULAB CHAND MEGHWAL STATE BANK OF INDIA(508548)
295 MUNDWAN RJ-271400311301795100/7259585
(अड़वड+) 		2714003000NRG24200220242111307 20/02/2024 Samandari 2714003WL033799 Samandari 00415 SBIN0031619 520 520 Processed 13/04/2024 2931299616 MRS SAMDARI DEVI WO BHOLA RAM STATE BANK OF INDIA(508548)
296 MUNDWAN RJ-271400311301795100/7259587
(अड़वड+) 		2714003000NRG24200220242111308 20/02/2024 Surja 2714003WL033799 Surja 00415 SBIN0031619 910 910 Processed 13/04/2024 2931299603 MRS SURAJA DEVI STATE BANK OF INDIA(508548)
297 MUNDWAN RJ-271400311301795100/7259587-A
(अड़वड+) 		2714003000NRG24200220242111309 20/02/2024 MITHU DEVI 2714003WL033799 MITHU DEVI 00415 SBIN0031619 910 910 Processed 13/04/2024 2931299574 MRS MITHTHU DEVI STATE BANK OF INDIA(508548)
298 MUNDWAN RJ-271400311301795100/7259589
(अड़वड+) 		2714003000NRG24200220242111040 20/02/2024 Baladevram 2714003WL033795 Baladevram 00415 SBIN0031619 1760 1760 Processed 13/04/2024 2931299781 MR BALDEV RAM STATE BANK OF INDIA(508548)
299 MUNDWAN RJ-271400311301795100/7259590
(अड़वड+) 		2714003000NRG24200220242111310 20/02/2024 sushila devi 2714003WL033799 sushila devi 00415 SBIN0031619 910 910 Processed 13/04/2024 2931299814 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
300 MUNDWAN RJ-271400311301795100/7259591-A
(अड़वड+) 		2714003000NRG24200220242111311 20/02/2024 Jabudevi 2714003WL033799 Jabudevi 00415 SBIN0031619 1040 1040 Processed 13/04/2024 2931299738 MRS JABU DEVI STATE BANK OF INDIA(508548)
301 MUNDWAN RJ-271400311301795100/7259594
(अड़वड+) 		2714003000NRG24200220242111312 20/02/2024 Samandari 2714003WL033799 Samandari 00415 SBIN0031619 780 780 Processed 13/04/2024 2931299905 MR SAMADARI BAWARI STATE BANK OF INDIA(508548)
302 MUNDWAN RJ-271400311301795100/7259604
(अड़वड+) 		2714003000NRG24200220242120908 20/02/2024 JAGRAM 2714003WL033889 JAGRAM 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299894 MR JAGRAM JAT STATE BANK OF INDIA(508548)
303 MUNDWAN RJ-271400311301795100/7259604
(अड़वड+) 		2714003000NRG24200220242120909 20/02/2024 JETU DEVI 2714003WL033889 JETU DEVI 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299722 MRS JETU DEVI STATE BANK OF INDIA(508548)
304 MUNDWAN RJ-271400311301795100/7259604-B
(अड़वड+) 		2714003000NRG24200220242120910 20/02/2024 GAJU DEVI 2714003WL033889 GAJU DEVI 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299826 MRS GAJU DEVI STATE BANK OF INDIA(508548)
305 MUNDWAN RJ-271400311301795100/7259604-D
(अड़वड+) 		2714003000NRG24200220242120911 20/02/2024 MUKESH LOYAL 2714003WL033889 MUKESH LOYAL 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299648 MR MUKESH LOYAL STATE BANK OF INDIA(508548)
306 MUNDWAN RJ-271400311301795100/7259607
(अड़वड+) 		2714003000NRG24200220242111041 20/02/2024 Shivari 2714003WL033795 Shivari 00415 SBIN0031619 1100 1100 Processed 13/04/2024 2931299783 MISS SHIVARI DEVI STATE BANK OF INDIA(508548)
307 MUNDWAN RJ-271400311301795100/7259608
(अड़वड+) 		2714003000NRG24200220242120912 20/02/2024 kama 2714003WL033889 kama 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299667 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
308 MUNDWAN RJ-271400311301795100/7259608
(अड़वड+) 		2714003000NRG24200220242120913 20/02/2024 SHANTA DEVI 2714003WL033889 SHANTA DEVI 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299570 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
309 MUNDWAN RJ-271400311301795100/7259612
(अड़वड+) 		2714003000NRG24200220242120917 20/02/2024 KIRAN KISHORE 2714003WL033889 KIRAN KISHORE 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299474 MR KIRAN KISHORE STATE BANK OF INDIA(508548)
310 MUNDWAN RJ-271400311301795100/7259612-A
(अड़वड+) 		2714003000NRG24200220242120918 20/02/2024 SUPYARI DEVI 2714003WL033889 SUPYARI DEVI 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299462 MRS SUPYARI DEVI STATE BANK OF INDIA(508548)
311 MUNDWAN RJ-271400311301795100/7259614
(अड़वड+) 		2714003000NRG24200220242120919 20/02/2024 Manju Devi 2714003WL033889 Manju Devi 00415 SBIN0031619 2214 2214 Processed 14/04/2024 2931299784 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MUNDWAN RJ-271400311301795100/7259615
(अड़वड+) 		2714003000NRG24200220242120920 20/02/2024 Bidami Devi 2714003WL033889 Bidami Devi 00415 SBIN0031619 2214 2214 Processed 14/04/2024 2931299715 BIDAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
313 MUNDWAN RJ-271400311301795100/7259618-A
(अड़वड+) 		2714003000NRG24200220242120921 20/02/2024 MANGAL NATH 2714003WL033889 MANGAL NATH 00415 SBIN0031619 2214 2214 Processed 14/04/2024 2931299866 MANGAL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
314 MUNDWAN RJ-271400311301795100/7259618-B
(अड़वड+) 		2714003000NRG24200220242111042 20/02/2024 MANJU DEVI 2714003WL033795 MANJU DEVI 00415 SBIN0031619 2640 2640 Processed 13/04/2024 2931299724 MRS MANJU DEVI STATE BANK OF INDIA(508548)
315 MUNDWAN RJ-271400311301795100/7259621
(अड़वड+) 		2714003000NRG24200220242120922 20/02/2024 RAMPAL 2714003WL033889 RAMPAL 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299652 MR RAMPAL BHAMASA STATE BANK OF INDIA(508548)
316 MUNDWAN RJ-271400311301795100/7259622
(अड़वड+) 		2714003000NRG24200220242111043 20/02/2024 Fuli Devi 2714003WL033795 Fuli Devi 00415 SBIN0031619 1320 1320 Processed 13/04/2024 2931299705 MRS PHULI DEVI STATE BANK OF INDIA(508548)
317 MUNDWAN RJ-271400311301795100/7259624
(अड़वड+) 		2714003000NRG24200220242120924 20/02/2024 BHANWAR LAL 2714003WL033889 BHANWAR LAL 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299466 MR BHANWAR LAL STATE BANK OF INDIA(508548)
318 MUNDWAN RJ-271400311301795100/7259624-A
(अड़वड+) 		2714003000NRG24200220242120925 20/02/2024 PARITA DEVI 2714003WL033889 PARITA DEVI 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299854 MRS PARITA DEVI STATE BANK OF INDIA(508548)
319 MUNDWAN RJ-271400311301795100/7259624-B
(अड़वड+) 		2714003000NRG24200220242120926 20/02/2024 SARITA DEVI 2714003WL033889 SARITA DEVI 00415 SBIN0031619 1230 1230 Processed 13/04/2024 2931299857 MISS SARITA DEVI STATE BANK OF INDIA(508548)
320 MUNDWAN RJ-271400311301795100/7259625
(अड़वड+) 		2714003000NRG24200220242120927 20/02/2024 RAMESHWARI DEVI 2714003WL033889 RAMESHWARI DEVI 00415 SBIN0031619 1968 1968 Processed 13/04/2024 2931299696 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
321 MUNDWAN RJ-271400311301795100/7259625-A
(अड़वड+) 		2714003000NRG24200220242120928 20/02/2024 KAPIL CHOUDHARY 2714003WL033889 KAPIL CHOUDHARY 00415 SBIN0031619 1968 1968 Processed 13/04/2024 2931299674 MR KAPIL CHOUDHARY STATE BANK OF INDIA(508548)
322 MUNDWAN RJ-271400311301795100/7259625-A
(अड़वड+) 		2714003000NRG24200220242120929 20/02/2024 SANTHOS DEVI 2714003WL033889 SANTHOS DEVI 00415 SBIN0031619 1968 1968 Processed 13/04/2024 2931299606 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
323 MUNDWAN RJ-271400311301795100/7259626
(अड़वड+) 		2714003000NRG24200220242120931 20/02/2024 Ramlila 2714003WL033889 Ramlila 00415 SBIN0031619 1968 1968 Processed 13/04/2024 2931299807 MRS RAM LILA STATE BANK OF INDIA(508548)
324 MUNDWAN RJ-271400311301795100/7259629
(अड़वड+) 		2714003000NRG24200220242111044 20/02/2024 SUKHDEV 2714003WL033795 SUKHDEV 00415 SBIN0031619 2640 2640 Processed 13/04/2024 2931299843 MR SUKHDEV LOL SO JAGANNATH LOL STATE BANK OF INDIA(508548)
325 MUNDWAN RJ-271400311301795100/7259635
(अड़वड+) 		2714003000NRG24200220242111045 20/02/2024 Manfuli 2714003WL033795 Manfuli 00415 SBIN0031619 2640 2640 Processed 13/04/2024 2931299560 MR MANPHULI DEVI BHAMASHAH WO PUNA RAM STATE BANK OF INDIA(508548)
326 MUNDWAN RJ-271400311301795100/7259637-B
(अड़वड+) 		2714003000NRG24200220242111313 20/02/2024 KOSHLYA KANWAR 2714003WL033799 KOSHLYA KANWAR 00415 SBIN0031619 910 910 Processed 13/04/2024 2931299837 MRS KOSHLYA KANWAR DO KISHORE SINGH STATE BANK OF INDIA(508548)
327 MUNDWAN RJ-271400311301795100/7259639
(अड़वड+) 		2714003000NRG24200220242120933 20/02/2024 Patasi 2714003WL033889 Patasi 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299712 MRS PATASI DEVI STATE BANK OF INDIA(508548)
328 MUNDWAN RJ-271400311301795100/7259640
(अड़वड+) 		2714003000NRG24200220242120934 20/02/2024 Andanath 2714003WL033889 Andanath 00415 SBIN0031619 1968 1968 Processed 13/04/2024 2931299672 MR ANADA NATH STATE BANK OF INDIA(508548)
329 MUNDWAN RJ-271400311301795100/7259640-B
(अड़वड+) 		2714003000NRG24200220242120935 20/02/2024 GULAB NATH 2714003WL033889 GULAB NATH 00415 SBIN0031619 1968 1968 Processed 13/04/2024 2931299897 MR GULAB NATH STATE BANK OF INDIA(508548)
330 MUNDWAN RJ-271400311301795100/7259642
(अड़वड+) 		2714003000NRG24200220242120936 20/02/2024 OMPERKASH 2714003WL033889 OMPERKASH 00415 SBIN0031619 1968 1968 Processed 13/04/2024 2931299459 MR OMPRAKASH JANGID STATE BANK OF INDIA(508548)
331 MUNDWAN RJ-271400311301795100/7259642-A
(अड़वड+) 		2714003000NRG24200220242120937 20/02/2024 DIYAL RAM 2714003WL033889 DIYAL RAM 00415 SBIN0031619 1968 1968 Processed 13/04/2024 2931299666 MR DIYAL RAM STATE BANK OF INDIA(508548)
332 MUNDWAN RJ-271400311301795100/7259643
(अड़वड+) 		2714003000NRG24200220242111047 20/02/2024 Mehram 2714003WL033795 Mehram 00415 SBIN0031619 2420 2420 Processed 13/04/2024 2931299613 MR MEH RAM JAT STATE BANK OF INDIA(508548)
333 MUNDWAN RJ-271400311301795100/7259644
(अड़वड+) 		2714003000NRG24200220242111048 20/02/2024 Ramchandar 2714003WL033795 Ramchandar 00415 SBIN0031619 2420 2420 Processed 13/04/2024 2931299619 MR RAM CHANDER STATE BANK OF INDIA(508548)
334 MUNDWAN RJ-271400311301795100/7259644-A
(अड़वड+) 		2714003000NRG24200220242120939 20/02/2024 RAJU DEVI 2714003WL033889 RAJU DEVI 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299697 MRS RAJU DEVI STATE BANK OF INDIA(508548)
335 MUNDWAN RJ-271400311301795100/7259644-A
(अड़वड+) 		2714003000NRG24200220242120938 20/02/2024 RAM KAILASH 2714003WL033889 RAM KAILASH 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299884 MR RAMKAILASH STATE BANK OF INDIA(508548)
336 MUNDWAN RJ-271400311301795100/7259645
(अड़वड+) 		2714003000NRG24200220242111049 20/02/2024 hadman ram 2714003WL033795 hadman ram 00415 SBIN0031619 2200 2200 Processed 13/04/2024 2931299651 MR HADMAN RAM STATE BANK OF INDIA(508548)
337 MUNDWAN RJ-271400311301795100/7259645-A
(अड़वड+) 		2714003000NRG24200220242120940 20/02/2024 SURENDRA CHOYAL 2714003WL033889 SURENDRA CHOYAL 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299501 MR SURENDRA CHOYAL STATE BANK OF INDIA(508548)
338 MUNDWAN RJ-271400311301795100/7259647
(अड़वड+) 		2714003000NRG24200220242111050 20/02/2024 Kiran 2714003WL033795 Kiran 00415 SBIN0031619 1540 1540 Processed 13/04/2024 2931299627 MR KIRAN DEVI BHAMASHAH WO RAMPRAKASH STATE BANK OF INDIA(508548)
339 MUNDWAN RJ-271400311301795100/7259650
(अड़वड+) 		2714003000NRG24200220242111314 20/02/2024 Ratnai 2714003WL033799 Ratnai 00415 SBIN0031619 910 910 Processed 13/04/2024 2931299795 MISS RATANI DEVI STATE BANK OF INDIA(508548)
340 MUNDWAN RJ-271400311301795100/7259651
(अड़वड+) 		2714003000NRG24200220242111315 20/02/2024 Keshar 2714003WL033799 Keshar 00415 SBIN0031619 780 780 Processed 13/04/2024 2931299794 MRS KESHARI KESHARI STATE BANK OF INDIA(508548)
341 MUNDWAN RJ-271400311301795100/7259663
(अड़वड+) 		2714003000NRG24200220242111316 20/02/2024 Bidami 2714003WL033799 Bidami 00415 SBIN0031619 910 910 Processed 13/04/2024 2931299557 MR BIDAMI BHAMASHAH WO JAGDEV STATE BANK OF INDIA(508548)
342 MUNDWAN RJ-271400311301795100/7259664
(अड़वड+) 		2714003000NRG24200220242120941 20/02/2024 SHRSAWATI 2714003WL033889 SHRSAWATI 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299690 Mrs. SARASWATI DEVI W/O PRAHLAD RAM BRAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 MUNDWAN RJ-271400311301795100/7259665
(अड़वड+) 		2714003000NRG24200220242111051 20/02/2024 Harku devi 2714003WL033795 Harku devi 00415 SBIN0031619 2200 2200 Processed 13/04/2024 2931299845 MRS HARKU DEVI STATE BANK OF INDIA(508548)
344 MUNDWAN RJ-271400311301795100/7259668
(अड़वड+) 		2714003000NRG24200220242111052 20/02/2024 Kishanaram 2714003WL033795 Kishanaram 00415 SBIN0031619 2420 2420 Processed 13/04/2024 2931299523 MR KISHNA RAM STATE BANK OF INDIA(508548)
345 MUNDWAN RJ-271400311301795100/7259671
(अड़वड+) 		2714003000NRG24200220242111054 20/02/2024 MUNNI 2714003WL033795 MUNNI 00415 SBIN0031619 2640 2640 Processed 13/04/2024 2931299489 MRS PARMA PARMA STATE BANK OF INDIA(508548)
346 MUNDWAN RJ-271400311301795100/7259676-A
(अड़वड+) 		2714003000NRG24200220242120944 20/02/2024 RAJKUMAR LOYAL 2714003WL033889 RAJKUMAR LOYAL 00415 SBIN0031619 2214 2214 Processed 14/04/2024 2931299864 RAJKUMAR LOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
347 MUNDWAN RJ-271400311301795100/7259677
(अड़वड+) 		2714003000NRG24200220242120945 20/02/2024 Ramratan 2714003WL033889 Ramratan 00415 SBIN0031619 2214 2214 Processed 14/04/2024 2931299590 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
348 MUNDWAN RJ-271400311301795100/7259677
(अड़वड+) 		2714003000NRG24200220242120946 20/02/2024 SUVATI 2714003WL033889 SUVATI 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299558 MR SUVATI BHAMASHAH WO RAMRATAN STATE BANK OF INDIA(508548)
349 MUNDWAN RJ-271400311301795100/7259678
(अड़वड+) 		2714003000NRG24200220242120948 20/02/2024 damu lol 2714003WL033889 damu lol 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299682 MS DAMU LOL DO JETA RAM LOL STATE BANK OF INDIA(508548)
350 MUNDWAN RJ-271400311301795100/7259678
(अड़वड+) 		2714003000NRG24200220242120947 20/02/2024 Sarju Devi 2714003WL033889 Sarju Devi 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299806 MRS SARJU DEVI STATE BANK OF INDIA(508548)
351 MUNDWAN RJ-271400311301795100/7259681
(अड़वड+) 		2714003000NRG24200220242111742 20/02/2024 sita 2714003WL033803 sita 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299563 MRS SITA DEVI STATE BANK OF INDIA(508548)
352 MUNDWAN RJ-271400311301795100/7259681-A
(अड़वड+) 		2714003000NRG24200220242111743 20/02/2024 MANGILAL 2714003WL033803 MANGILAL 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299700 MR MANGI LAL STATE BANK OF INDIA(508548)
353 MUNDWAN RJ-271400311301795100/7259681-A
(अड़वड+) 		2714003000NRG24200220242111744 20/02/2024 SADU DEVI 2714003WL033803 SADU DEVI 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299742 MRS SADU DEVI STATE BANK OF INDIA(508548)
354 MUNDWAN RJ-271400311301795100/7259681-B
(अड़वड+) 		2714003000NRG24200220242111745 20/02/2024 BHIRURAM 2714003WL033803 BHIRURAM 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299703 MR BHAIRU RAM STATE BANK OF INDIA(508548)
355 MUNDWAN RJ-271400311301795100/7259681-B
(अड़वड+) 		2714003000NRG24200220242111746 20/02/2024 PERMA DEVI 2714003WL033803 PERMA DEVI 00415 SBIN0031619 2250 2250 Processed 14/04/2024 2931299565 PERMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
356 MUNDWAN RJ-271400311301795100/7259682
(अड़वड+) 		2714003000NRG24200220242120949 20/02/2024 dhau devi 2714003WL033889 dhau devi 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299578 MRS DHAU DEVI STATE BANK OF INDIA(508548)
357 MUNDWAN RJ-271400311301795100/7259683
(अड़वड+) 		2714003000NRG24200220242120950 20/02/2024 sampu ram 2714003WL033889 sampu ram 00415 SBIN0031619 2214 2214 Processed 14/04/2024 2931299572 sampu ram INDIA POST PAYMENTS BANK LIMITED(508528)
358 MUNDWAN RJ-271400311301795100/7259685
(अड़वड+) 		2714003000NRG24200220242111055 20/02/2024 Lila DEVI 2714003WL033795 Lila DEVI 00415 SBIN0031619 2420 2420 Processed 13/04/2024 2931299569 MRS LILA DEVI STATE BANK OF INDIA(508548)
359 MUNDWAN RJ-271400311301795100/7259686
(अड़वड+) 		2714003000NRG24200220242120951 20/02/2024 SURJARAM 2714003WL033889 SURJARAM 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299890 MR SURJA RAM SO UMARAM STATE BANK OF INDIA(508548)
360 MUNDWAN RJ-271400311301795100/7259687
(अड़वड+) 		2714003000NRG24200220242120952 20/02/2024 RADHAKISHAN 2714003WL033889 RADHAKISHAN 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299467 MR RADHA KISHAN STATE BANK OF INDIA(508548)
361 MUNDWAN RJ-271400311301795100/7259688
(अड़वड+) 		2714003000NRG24200220242120954 20/02/2024 RAMKUMAR 2714003WL033889 RAMKUMAR 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299896 MR RAM KUMAR STATE BANK OF INDIA(508548)
362 MUNDWAN RJ-271400311301795100/7259689
(अड़वड+) 		2714003000NRG24200220242111056 20/02/2024 Biraju 2714003WL033795 Biraju 00415 SBIN0031619 2200 2200 Processed 13/04/2024 2931299577 MRS BIRAJU DEVI STATE BANK OF INDIA(508548)
363 MUNDWAN RJ-271400311301795100/7259692
(अड़वड+) 		2714003000NRG24200220242120956 20/02/2024 panchi 2714003WL033889 panchi 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299455 MRS PANCHI DEVI STATE BANK OF INDIA(508548)
364 MUNDWAN RJ-271400311301795100/7259693-C
(अड़वड+) 		2714003000NRG24200220242111057 20/02/2024 MANFOOL 2714003WL033795 MANFOOL 00415 SBIN0031619 880 880 Processed 13/04/2024 2931299494 MRS MANPHOOL BHAMASA STATE BANK OF INDIA(508548)
365 MUNDWAN RJ-271400311301795100/7259694
(अड़वड+) 		2714003000NRG24200220242111058 20/02/2024 ANDARAM 2714003WL033795 ANDARAM 00415 SBIN0031619 2420 2420 Processed 13/04/2024 2931299675 MR ANADA RAM STATE BANK OF INDIA(508548)
366 MUNDWAN RJ-271400311301795100/7259695-A
(अड़वड+) 		2714003000NRG24200220242111060 20/02/2024 CHUKA DEVI 2714003WL033795 CHUKA DEVI 00415 SBIN0031619 2640 2640 Processed 13/04/2024 2931299504 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
367 MUNDWAN RJ-271400311301795100/7259697
(अड़वड+) 		2714003000NRG24200220242111317 20/02/2024 Patasi 2714003WL033799 Patasi 00415 SBIN0031619 780 780 Processed 13/04/2024 2931299708 MRS PATASI DEVI STATE BANK OF INDIA(508548)
368 MUNDWAN RJ-271400311301795100/7259752
(अड़वड+) 		2714003000NRG24200220242111061 20/02/2024 BHANWARI DEVI 2714003WL033795 BHANWARI DEVI 00415 SBIN0031619 2640 2640 Processed 13/04/2024 2931299789 MR BHANWARI DEVI STATE BANK OF INDIA(508548)
369 MUNDWAN RJ-271400311301795100/7259753
(अड़वड+) 		2714003000NRG24200220242111748 20/02/2024 Manju Devi 2714003WL033803 Manju Devi 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299477 MRS MANJU DEVI STATE BANK OF INDIA(508548)
370 MUNDWAN RJ-271400311301795100/7259758
(अड़वड+) 		2714003000NRG24200220242120961 20/02/2024 suman 2714003WL033889 suman 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299484 SUMAN WO BHANWAR LAL UNION BANK OF INDIA(508500)
371 MUNDWAN RJ-271400311301795100/7259758-A
(अड़वड+) 		2714003000NRG24200220242120962 20/02/2024 BHAGAWATI PRASAD GOUR 2714003WL033889 BHAGAWATI PRASAD GOUR 00415 SBIN0031619 2214 2214 Processed 14/04/2024 2931299600 BHAGAWATI PRASAD GAUR INDIA POST PAYMENTS BANK LIMITED(508528)
372 MUNDWAN RJ-271400311301795100/7259766-A
(अड़वड+) 		2714003000NRG24200220242120965 20/02/2024 DEEPA DEVI 2714003WL033889 DEEPA DEVI 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299876 MR DEEPA GAUR STATE BANK OF INDIA(508548)
373 MUNDWAN RJ-271400311301795100/7259766-C
(अड़वड+) 		2714003000NRG24200220242120967 20/02/2024 VIMALA 2714003WL033889 VIMALA 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299500 MRS VIMALA BHAMASHA STATE BANK OF INDIA(508548)
374 MUNDWAN RJ-271400311301795100/7259766-D
(अड़वड+) 		2714003000NRG24200220242120968 20/02/2024 REKHA SHARMA 2714003WL033889 REKHA SHARMA 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299865 MRS REKHA SHARMA STATE BANK OF INDIA(508548)
375 MUNDWAN RJ-271400311301795100/7259768
(अड़वड+) 		2714003000NRG24200220242111062 20/02/2024 ACHU DEVI 2714003WL033795 ACHU DEVI 00415 SBIN0031619 2640 2640 Processed 13/04/2024 2931299699 MRS ACHU DEVI STATE BANK OF INDIA(508548)
376 MUNDWAN RJ-271400311301795100/7259768-B
(अड़वड+) 		2714003000NRG24200220242111064 20/02/2024 bhanwari DEVI 2714003WL033795 bhanwari DEVI 00415 SBIN0031619 2420 2420 Processed 13/04/2024 2931299480 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
377 MUNDWAN RJ-271400311301795100/7259772
(अड़वड+) 		2714003000NRG24200220242111749 20/02/2024 Kishornath 2714003WL033803 Kishornath 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299895 MR KISHORNATH SO BHOLANATH STATE BANK OF INDIA(508548)
378 MUNDWAN RJ-271400311301795100/7259772
(अड़वड+) 		2714003000NRG24200220242111750 20/02/2024 Panchudi 2714003WL033803 Panchudi 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299487 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
379 MUNDWAN RJ-271400311301795100/7259773
(अड़वड+) 		2714003000NRG24200220242111066 20/02/2024 Bhanwari 2714003WL033795 Bhanwari 00415 SBIN0031619 2640 2640 Processed 13/04/2024 2931299559 MR BHANWARI DEVI BHAMASHAH WO RAMNATH STATE BANK OF INDIA(508548)
380 MUNDWAN RJ-271400311301795100/7259773-A
(अड़वड+) 		2714003000NRG24200220242120970 20/02/2024 SUMAN 2714003WL033889 SUMAN 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299749 MRS SUMAN BHAMASA STATE BANK OF INDIA(508548)
381 MUNDWAN RJ-271400311301795100/7259773-B
(अड़वड+) 		2714003000NRG24200220242120972 20/02/2024 CHUKA DEVI 2714003WL033889 CHUKA DEVI 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299855 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
382 MUNDWAN RJ-271400311301795100/7259776
(अड़वड+) 		2714003000NRG24200220242120973 20/02/2024 Suganai 2714003WL033889 Suganai 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299704 MRS SUGANAL BHAMASA STATE BANK OF INDIA(508548)
383 MUNDWAN RJ-271400311301795100/7259776-A
(अड़वड+) 		2714003000NRG24200220242120974 20/02/2024 RAJENDRA LOL 2714003WL033889 RAJENDRA LOL 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299707 MR RAJENDRA LOL STATE BANK OF INDIA(508548)
384 MUNDWAN RJ-271400311301795100/7259776-A
(अड़वड+) 		2714003000NRG24200220242120975 20/02/2024 SANGITA 2714003WL033889 SANGITA 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299701 MRS SANGITA BHAMASA STATE BANK OF INDIA(508548)
385 MUNDWAN RJ-271400311301795100/7259777
(अड़वड+) 		2714003000NRG24200220242111067 20/02/2024 Sharda 2714003WL033795 Sharda 00415 SBIN0031619 2640 2640 Processed 13/04/2024 2931299478 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
386 MUNDWAN RJ-271400311301795100/7259777-A
(अड़वड+) 		2714003000NRG24200220242120977 20/02/2024 Papu Devi 2714003WL033889 Papu Devi 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299900 MRS PAPPU DEVI NATH STATE BANK OF INDIA(508548)
387 MUNDWAN RJ-271400311301795100/7259777-C
(अड़वड+) 		2714003000NRG24200220242120979 20/02/2024 DHAPU SOLANKI 2714003WL033889 DHAPU SOLANKI 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299479 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
388 MUNDWAN RJ-271400311301795100/7259778
(अड़वड+) 		2714003000NRG24200220242120980 20/02/2024 HARI KISHAN 2714003WL033889 HARI KISHAN 00415 SBIN0031619 1968 1968 Processed 13/04/2024 2931299835 MR HARI KISHAN STATE BANK OF INDIA(508548)
389 MUNDWAN RJ-271400311301795100/7259779
(अड़वड+) 		2714003000NRG24200220242111068 20/02/2024 Kamali 2714003WL033795 Kamali 00415 SBIN0031619 2640 2640 Processed 13/04/2024 2931299805 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
390 MUNDWAN RJ-271400311301795100/7259784
(अड़वड+) 		2714003000NRG24200220242111069 20/02/2024 Kamala Devi 2714003WL033795 Kamala Devi 00415 SBIN0031619 2640 2640 Processed 13/04/2024 2931299782 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
391 MUNDWAN RJ-271400311301795100/7259787
(अड़वड+) 		2714003000NRG24200220242111318 20/02/2024 HANUTA RAM 2714003WL033799 HANUTA RAM 00415 SBIN0031619 910 910 Processed 13/04/2024 2931299593 MR HANUTA RAM STATE BANK OF INDIA(508548)
392 MUNDWAN RJ-271400311301795100/7259788
(अड़वड+) 		2714003000NRG24200220242120983 20/02/2024 Babu devi 2714003WL033889 Babu devi 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299624 MISS BABU DEVI STATE BANK OF INDIA(508548)
393 MUNDWAN RJ-271400311301795100/7259788
(अड़वड+) 		2714003000NRG24200220242120984 20/02/2024 PUNAM SARAN 2714003WL033889 PUNAM SARAN 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299694 MISS PUNAM PUNAM STATE BANK OF INDIA(508548)
394 MUNDWAN RJ-271400311301795100/7259788-A
(अड़वड+) 		2714003000NRG24200220242120985 20/02/2024 Kamla 2714003WL033889 Kamla 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299756 MRS KAMLA SARAN STATE BANK OF INDIA(508548)
395 MUNDWAN RJ-271400311301795100/7259788-A
(अड़वड+) 		2714003000NRG24200220242120986 20/02/2024 NATHI 2714003WL033889 NATHI 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299686 MRS NATHI DEVI STATE BANK OF INDIA(508548)
396 MUNDWAN RJ-271400311301795100/7259788-B
(अड़वड+) 		2714003000NRG24200220242120987 20/02/2024 RAMLAL SARAN 2714003WL033889 RAMLAL SARAN 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299526 MR RAM LAL SARAN STATE BANK OF INDIA(508548)
397 MUNDWAN RJ-271400311301795100/7259789
(अड़वड+) 		2714003000NRG24200220242111319 20/02/2024 Santosh 2714003WL033799 Santosh 00415 SBIN0031619 650 650 Processed 13/04/2024 2931299788 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
398 MUNDWAN RJ-271400311301795100/7259790
(अड़वड+) 		2714003000NRG24200220242111752 20/02/2024 Ganga DEVI 2714003WL033803 Ganga DEVI 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299617 MISS GANGA DEVI STATE BANK OF INDIA(508548)
399 MUNDWAN RJ-271400311301795100/7259790
(अड़वड+) 		2714003000NRG24200220242111751 20/02/2024 JEVANI 2714003WL033803 JEVANI 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299892 MR JIVAN DEVI STATE BANK OF INDIA(508548)
400 MUNDWAN RJ-271400311301795100/7259790
(अड़वड+) 		2714003000NRG24200220242111753 20/02/2024 suresh 2714003WL033803 suresh 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299623 MR SURESH SARAN STATE BANK OF INDIA(508548)
401 MUNDWAN RJ-271400311301795100/7259800
(अड़वड+) 		2714003000NRG24200220242111320 20/02/2024 Bharuram 2714003WL033799 Bharuram 00415 SBIN0031619 780 780 Processed 13/04/2024 2931299626 MR BHAU RAM SO BHAGIRATH RAM STATE BANK OF INDIA(508548)
402 MUNDWAN RJ-271400311301795100/7260024-A
(अड़वड+) 		2714003000NRG24200220242120989 20/02/2024 KIRAN 2714003WL033889 KIRAN 00415 SBIN0031619 2214 2214 Processed 13/04/2024 2931299852 MR KIRAN KIRAN STATE BANK OF INDIA(508548)
403 MUNDWAN RJ-271400311301795100/7260052-A
(अड़वड+) 		2714003000NRG24200220242111321 20/02/2024 SANGEETA JAT 2714003WL033799 SANGEETA JAT 00415 SBIN0031619 780 780 Processed 13/04/2024 2931299636 MR SANGITA STATE BANK OF INDIA(508548)
404 MUNDWAN RJ-271400311301795100/7260052-B
(अड़वड+) 		2714003000NRG24200220242111755 20/02/2024 SHARDA 2714003WL033803 SHARDA 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299631 MISS SHARDA STATE BANK OF INDIA(508548)
405 MUNDWAN RJ-271400311301795100/7260053
(अड़वड+) 		2714003000NRG24200220242111322 20/02/2024 Sukhram 2714003WL033799 Sukhram 00415 SBIN0031619 1040 1040 Processed 13/04/2024 2931299740 MR SUKH RAM STATE BANK OF INDIA(508548)
406 MUNDWAN RJ-271400311301795100/7260053-A
(अड़वड+) 		2714003000NRG24200220242111756 20/02/2024 MEHARAM 2714003WL033803 MEHARAM 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299490 MR MEH RAM STATE BANK OF INDIA(508548)
407 MUNDWAN RJ-271400311301795100/7260058
(अड़वड+) 		2714003000NRG24200220242111323 20/02/2024 Leela 2714003WL033799 Leela 00415 SBIN0031619 910 910 Processed 13/04/2024 2931299753 MRS LEELA DEVI WO BHINYA RAM STATE BANK OF INDIA(508548)
408 MUNDWAN RJ-271400311301795100/7260062
(अड़वड+) 		2714003000NRG24200220242111324 20/02/2024 Nirma kanwar 2714003WL033799 Nirma kanwar 00415 SBIN0031619 1040 1040 Processed 13/04/2024 2931299769 MRS NIRMA KANWAR STATE BANK OF INDIA(508548)
409 MUNDWAN RJ-271400311301795100/7260070
(अड़वड+) 		2714003000NRG24200220242111325 20/02/2024 ACHU DEVI 2714003WL033799 ACHU DEVI 00415 SBIN0031619 1040 1040 Processed 13/04/2024 2931299711 MRS ACHU DEVI STATE BANK OF INDIA(508548)
410 MUNDWAN RJ-271400311301795100/7260073-B
(अड़वड+) 		2714003000NRG24200220242111326 20/02/2024 Ashok Saran 2714003WL033799 Ashok Saran 00415 SBIN0031619 650 650 Processed 13/04/2024 2931299868 MR ASHOK SARAN STATE BANK OF INDIA(508548)
411 MUNDWAN RJ-271400311301795100/7260075-A
(अड़वड+) 		2714003000NRG24200220242111758 20/02/2024 PADAMARAM 2714003WL033803 PADAMARAM 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299646 MR PADAMA RAM STATE BANK OF INDIA(508548)
412 MUNDWAN RJ-271400311301795100/7260075-A
(अड़वड+) 		2714003000NRG24200220242111757 20/02/2024 SUMER SARAN 2714003WL033803 SUMER SARAN 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299645 MR SUMER SARAN SO PADMARAM SARAN STATE BANK OF INDIA(508548)
413 MUNDWAN RJ-271400311301795100/7260075-C
(अड़वड+) 		2714003000NRG24200220242111759 20/02/2024 RAMKAILAS 2714003WL033803 RAMKAILAS 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299863 MR RAM KAILASH STATE BANK OF INDIA(508548)
414 MUNDWAN RJ-271400311301795100/7260075-C
(अड़वड+) 		2714003000NRG24200220242111760 20/02/2024 URMILA KARVASRA 2714003WL033803 URMILA KARVASRA 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299647 MRS URMILA KARWASRA STATE BANK OF INDIA(508548)
415 MUNDWAN RJ-271400311301795100/7260079-D
(अड़वड+) 		2714003000NRG24200220242111761 20/02/2024 BIRBAL RAM 2714003WL033803 BIRBAL RAM 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299680 MR BIRBAL S O PUNA RAM STATE BANK OF INDIA(508548)
416 MUNDWAN RJ-271400311301795100/7260079-D
(अड़वड+) 		2714003000NRG24200220242111762 20/02/2024 SUMAN 2714003WL033803 SUMAN 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299723 MRS SUMAN STATE BANK OF INDIA(508548)
417 MUNDWAN RJ-271400311301795100/7260080
(अड़वड+) 		2714003000NRG24200220242111327 20/02/2024 Bholaki 2714003WL033799 Bholaki 00415 SBIN0031619 1040 1040 Processed 13/04/2024 2931299797 MISS BHOLKI DEVI STATE BANK OF INDIA(508548)
418 MUNDWAN RJ-271400311301795100/7260085
(अड़वड+) 		2714003000NRG24200220242111328 20/02/2024 Malki Kelam 2714003WL033799 Malki Kelam 00415 SBIN0031619 650 650 Processed 13/04/2024 2931299609 MRS MALKI DEVI STATE BANK OF INDIA(508548)
419 MUNDWAN RJ-271400311301795100/7260087
(अड़वड+) 		2714003000NRG24200220242111329 20/02/2024 Galaku devi 2714003WL033799 Galaku devi 00415 SBIN0031619 1040 1040 Processed 13/04/2024 2931299630 MRS GALKU DEVI STATE BANK OF INDIA(508548)
420 MUNDWAN RJ-271400311301795100/7260087-A
(अड़वड+) 		2714003000NRG24200220242111763 20/02/2024 BASTI RAM 2714003WL033803 BASTI RAM 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299681 MR BASTI RAM STATE BANK OF INDIA(508548)
421 MUNDWAN RJ-271400311301795100/7260087-A
(अड़वड+) 		2714003000NRG24200220242111764 20/02/2024 KAMLA 2714003WL033803 KAMLA 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299514 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
422 MUNDWAN RJ-271400311301795100/7260088
(अड़वड+) 		2714003000NRG24200220242111766 20/02/2024 bhanwari 2714003WL033803 bhanwari 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299519 MRS BHANVARI DEVI STATE BANK OF INDIA(508548)
423 MUNDWAN RJ-271400311301795100/7260088
(अड़वड+) 		2714003000NRG24200220242111765 20/02/2024 Meethuram 2714003WL033803 Meethuram 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299457 MR MITHURAM NAYAK STATE BANK OF INDIA(508548)
424 MUNDWAN RJ-271400311301795100/7260089
(अड़वड+) 		2714003000NRG24200220242111767 20/02/2024 Bhanwari 2714003WL033803 Bhanwari 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299473 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
425 MUNDWAN RJ-271400311301795100/7260089
(अड़वड+) 		2714003000NRG24200220242111768 20/02/2024 ram kumar nayak 2714003WL033803 ram kumar nayak 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299676 MR RAM KUNWAR NAYAK STATE BANK OF INDIA(508548)
426 MUNDWAN RJ-271400311301795100/7260093-A
(अड़वड+) 		2714003000NRG24200220242111330 20/02/2024 parma 2714003WL033799 parma 00415 SBIN0031619 910 910 Processed 13/04/2024 2931299471 MRS PARMA DEVI WO RAMESHWER STATE BANK OF INDIA(508548)
427 MUNDWAN RJ-271400311301795100/7260095
(अड़वड+) 		2714003000NRG24200220242111331 20/02/2024 Jabudi 2714003WL033799 Jabudi 00415 SBIN0031619 910 910 Processed 13/04/2024 2931299746 MRS JABU DEVI STATE BANK OF INDIA(508548)
428 MUNDWAN RJ-271400311301795100/7260859
(अड़वड+) 		2714003000NRG24200220242111769 20/02/2024 RAMI DEVI 2714003WL033803 RAMI DEVI 00415 SBIN0031619 2250 2250 Processed 13/04/2024 2931299726 MRS RAMI DEVI STATE BANK OF INDIA(508548)
429 MUNDWAN RJ-271400311301795100/7260859
(अड़वड+) 		2714003000NRG24200220242111770 20/02/2024 RUGHA RAM SARAN 2714003WL033803 RUGHA RAM SARAN 00415 SBIN0031619 2250 2250 Processed 14/04/2024 2931299677 RUGHA RAM SARAN INDIA POST PAYMENTS BANK LIMITED(508528)
430 MUNDWAN RJ-271400311301795100/7264490
(अड़वड+) 		2714003000NRG24200220242111332 20/02/2024 Chhotudi 2714003WL033799 Chhotudi 00415 SBIN0031619 910 910 Processed 13/04/2024 2931299764 MISS CHHOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 731872 731872
431 MUNDWAN RJ-271400311301795100/7259773-B
(अड़वड+) 		2714003000NRG24200220242120971 20/02/2024 LALA NATH 2714003WL033889 LALA NATH 00415 SBIN0031633 2214 2214 Processed 13/04/2024 2931299819 MR LAL NATH STATE BANK OF INDIA(508548)
SubTotal 2214 2214
432 MUNDWAN RJ-271400311301795100/7241363-B
(अड़वड+) 		2714003000NRG24200220242111297 20/02/2024 SUMAN 2714003WL033799 SUMAN 00415 SBIN0032058 910 910 Processed 13/04/2024 2931299658 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 910 910
433 MUNDWAN RJ-271400311301795100/7259766-C
(अड़वड+) 		2714003000NRG24200220242120966 20/02/2024 HARIBHAJAN GAUR 2714003WL033889 HARIBHAJAN GAUR 00415 SBIN0032319 2214 2214 Processed 13/04/2024 2931299898 MR HARIBHAJAN GAUR STATE BANK OF INDIA(508548)
SubTotal 2214 2214
434 MUNDWAN RJ-271400311301795100/54122432
(अड़वड+) 		2714003000NRG24200220242111025 20/02/2024 ramkailash gour 2714003WL033795 ramkailash gour 00415 SBIN0032425 1100 1100 Processed 13/04/2024 2931299859 MR RAM KAILASH GOUR STATE BANK OF INDIA(508548)
435 MUNDWAN RJ-271400311301795100/54122489
(अड़वड+) 		2714003000NRG24200220242120871 20/02/2024 MURLIDHAR GOUR 2714003WL033889 MURLIDHAR GOUR 00415 SBIN0032425 2214 2214 Processed 13/04/2024 2931299492 MR MURALLIDHAR GOUR SO BHERARAM GOUR STATE BANK OF INDIA(508548)
436 MUNDWAN RJ-271400311301795100/7259687
(अड़वड+) 		2714003000NRG24200220242120953 20/02/2024 geeta 2714003WL033889 geeta 00415 SBIN0032425 2214 2214 Processed 13/04/2024 2931299832 MRS GITA DEVI STATE BANK OF INDIA(508548)
437 MUNDWAN RJ-271400311301795100/7259688
(अड़वड+) 		2714003000NRG24200220242120955 20/02/2024 singari 2714003WL033889 singari 00415 SBIN0032425 2214 2214 Processed 13/04/2024 2931299831 MRS SINGARI DEVI STATE BANK OF INDIA(508548)
438 MUNDWAN RJ-271400311301795100/7259759-C
(अड़वड+) 		2714003000NRG24200220242120964 20/02/2024 POOJA DEVI 2714003WL033889 POOJA DEVI 00415 SBIN0032425 2214 2214 Processed 13/04/2024 2931299744 MISS PUJA STATE BANK OF INDIA(508548)
SubTotal 9956 9956
439 MUNDWAN RJ-271400311301795100/3830315
(अड़वड+) 		2714003000NRG24200220242111685 20/02/2024 LICHHAMI DEVI 2714003WL033803 LICHHAMI DEVI 00606 UCBA0RRBJTG 2250 2250 Processed 13/04/2024 2931299541 Mrs. LICHA DEVI WO CHOTURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 MUNDWAN RJ-271400311301795100/3830331
(अड़वड+) 		2714003000NRG24200220242111691 20/02/2024 chatraram 2714003WL033803 chatraram 00606 UCBA0RRBJTG 2250 2250 Processed 13/04/2024 2931299543 Mr. CHUTRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 MUNDWAN RJ-271400311301795100/3830331
(अड़वड+) 		2714003000NRG24200220242111690 20/02/2024 tijudi 2714003WL033803 tijudi 00606 UCBA0RRBJTG 2250 2250 Processed 13/04/2024 2931299542 Mrs. TIJA DEVI WO HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 MUNDWAN RJ-271400311301795100/54122473
(अड़वड+) 		2714003000NRG24200220242111732 20/02/2024 SURESH LOYAL 2714003WL033803 SURESH LOYAL 00606 UCBA0RRBJTG 2250 2250 Processed 13/04/2024 2931299544 Mr. SURESH SO BHAIRU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 MUNDWAN RJ-271400311301795100/7259626
(अड़वड+) 		2714003000NRG24200220242120930 20/02/2024 Bhanwarlal 2714003WL033889 Bhanwarlal 00606 UCBA0RRBJTG 1968 1968 Processed 13/04/2024 2931299538 Mr. BHANWAR LAL SO KUSHAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 MUNDWAN RJ-271400311301795100/7259668-A
(अड़वड+) 		2714003000NRG24200220242111053 20/02/2024 GUDDI 2714003WL033795 GUDDI 00606 UCBA0RRBJTG 1760 1760 Processed 13/04/2024 2931299546 MRS GUDDI D STATE BANK OF INDIA(508548)
445 MUNDWAN RJ-271400311301795100/7259695
(अड़वड+) 		2714003000NRG24200220242111059 20/02/2024 CHUKA 2714003WL033795 CHUKA 00606 UCBA0RRBJTG 1980 1980 Processed 13/04/2024 2931299539 Mrs. CHUKA DEVI W/O JAISINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 MUNDWAN RJ-271400311301795100/7259768-A
(अड़वड+) 		2714003000NRG24200220242111063 20/02/2024 MAMTA 2714003WL033795 MAMTA 00606 UCBA0RRBJTG 1980 1980 Processed 13/04/2024 2931299545 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 16688 16688
447 MUNDWAN RJ-271400311301795100/3830305-B
(अड़वड+) 		2714003000NRG24200220242111274 20/02/2024 ROSHANI 2714003WL033799 ROSHANI 00691 IPOS0000001 1040 1040 Processed 14/04/2024 2931299774 ROSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
448 MUNDWAN RJ-271400311301795100/3830386-C
(अड़वड+) 		2714003000NRG24200220242120849 20/02/2024 SIYA RAM 2714003WL033889 SIYA RAM 00691 IPOS0000001 2214 2214 Processed 14/04/2024 2931299773 SIYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
449 MUNDWAN RJ-271400311301795100/54122489-A
(अड़वड+) 		2714003000NRG24200220242120872 20/02/2024 PANKAJ GOUR 2714003WL033889 PANKAJ GOUR 00691 IPOS0000001 2214 2214 Processed 13/04/2024 2931299775 PANKAJ KUMAR SHARMA STATE BANK OF INDIA(508548)
450 MUNDWAN RJ-271400311301795100/7259552-B
(अड़वड+) 		2714003000NRG24200220242111035 20/02/2024 sampu 2714003WL033795 sampu 00691 IPOS0000001 2640 2640 Processed 14/04/2024 2931299771 SAMPU INDIA POST PAYMENTS BANK LIMITED(508528)
451 MUNDWAN RJ-271400311301795100/7259667-A
(अड़वड+) 		2714003000NRG24200220242120943 20/02/2024 VIKASH LOL 2714003WL033889 VIKASH LOL 00691 IPOS0000001 2214 2214 Processed 13/04/2024 2931299777 VIKASH LOL PUNJAB NATIONAL BANK(508568)
452 MUNDWAN RJ-271400311301795100/7259769-A
(अड़वड+) 		2714003000NRG24200220242111065 20/02/2024 SONKI 2714003WL033795 SONKI 00691 IPOS0000001 1100 1100 Processed 14/04/2024 2931299772 SONKI INDIA POST PAYMENTS BANK LIMITED(508528)
453 MUNDWAN RJ-271400311301795100/7259786-A
(अड़वड+) 		2714003000NRG24200220242120982 20/02/2024 SARITA 2714003WL033889 SARITA 00691 IPOS0000001 2214 2214 Processed 13/04/2024 2931299776 SARITA WO HANUMAN RAM UNION BANK OF INDIA(508500)
454 MUNDWAN RJ-271400311301795100/7260024-A
(अड़वड+) 		2714003000NRG24200220242120988 20/02/2024 MUKESH LOL 2714003WL033889 MUKESH LOL 00691 IPOS0000001 2214 2214 Processed 14/04/2024 2931299778 MUKESH LOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15850 15850
455 MUNDWAN RJ-271400311301795100/3830389-C
(अड़वड+) 		2714003000NRG24200220242120856 20/02/2024 RAMRATAN 2714003WL033889 RAMRATAN 00698 RMGB0000350 2214 2214 Processed 13/04/2024 2931299550 Mr. RAM RATAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 MUNDWAN RJ-271400311301795100/54122452
(अड़वड+) 		2714003000NRG24200220242111726 20/02/2024 HUKMA RAM 2714003WL033803 HUKMA RAM 00698 RMGB0000350 2250 2250 Processed 13/04/2024 2931299549 Mr. HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 MUNDWAN RJ-271400311301795100/7259695-B
(अड़वड+) 		2714003000NRG24200220242120957 20/02/2024 SHARDA DEVI 2714003WL033889 SHARDA DEVI 00698 RMGB0000350 2214 2214 Processed 13/04/2024 2931299551 Mrs. SHARDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 MUNDWAN RJ-271400311301795100/7259753
(अड़वड+) 		2714003000NRG24200220242111747 20/02/2024 MAHIPAL 2714003WL033803 MAHIPAL 00698 RMGB0000350 2250 2250 Processed 13/04/2024 2931299548 Mr. MAHIPAL SO RAMCHNDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 8928 8928
459 MUNDWAN RJ-271400311301795000/3830257
(अड़वड+) 		2714003000NRG24200220242111183 20/02/2024 nathuram 2714003WL033798 nathuram 00698 RMGB0000697 1435 1435 Processed 13/04/2024 2931299547 Mr. NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1435 1435
Total 861149 861149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_200224APB_FTO_304112 AXIS BANK UTIB0001384 NAGAUR 2214
2 MUNDWAN RJ2714005_200224APB_FTO_304112 Bank of Baroda BARB0SATPUN SATARA ROAD 2214
3 MUNDWAN RJ2714005_200224APB_FTO_304112 Bank of India BKID0006636 SANGRIA 2214
4 MUNDWAN RJ2714005_200224APB_FTO_304112 Canara Bank CNRB0000502 BAGALKOT 2214
5 MUNDWAN RJ2714005_200224APB_FTO_304112 Canara Bank CNRB0018415 NAGAUR II 8523
6 MUNDWAN RJ2714005_200224APB_FTO_304112 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 2214
7 MUNDWAN RJ2714005_200224APB_FTO_304112 HDFC Bank HDFC0002670 MERTA 2214
8 MUNDWAN RJ2714005_200224APB_FTO_304112 Indian Bank IDIB000N159 Nagaur 2214
9 MUNDWAN RJ2714005_200224APB_FTO_304112 Indian Bank IDIB000N511 NAGAUR 1845
10 MUNDWAN RJ2714005_200224APB_FTO_304112 Punjab National Bank PUNB0735100 KUCHERA 13598
11 MUNDWAN RJ2714005_200224APB_FTO_304112 State Bank of India SBIN0003875 NAGAUR 2214
12 MUNDWAN RJ2714005_200224APB_FTO_304112 State Bank of India SBIN0003876 JALORE 2250
13 MUNDWAN RJ2714005_200224APB_FTO_304112 State Bank of India SBIN0031114 MARWAR MUNDWA 2214
14 MUNDWAN RJ2714005_200224APB_FTO_304112 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 2214
15 MUNDWAN RJ2714005_200224APB_FTO_304112 State Bank of India SBIN0031117 DEGANA 1760
16 MUNDWAN RJ2714005_200224APB_FTO_304112 State Bank of India SBIN0031290 KUCHERA 20966
17 MUNDWAN RJ2714005_200224APB_FTO_304112 State Bank of India SBIN0031619 KASNAU 731872
18 MUNDWAN RJ2714005_200224APB_FTO_304112 State Bank of India SBIN0031633 MANGLOD 2214
19 MUNDWAN RJ2714005_200224APB_FTO_304112 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 910
20 MUNDWAN RJ2714005_200224APB_FTO_304112 State Bank of India SBIN0032319 DANGIYAWAS 2214
21 MUNDWAN RJ2714005_200224APB_FTO_304112 State Bank of India SBIN0032425 BUGARDA 9956
22 MUNDWAN RJ2714005_200224APB_FTO_304112 Marudhar Gramin Bank UCBA0RRBJTG KUCHERA 16688
23 MUNDWAN RJ2714005_200224APB_FTO_304112 India Post Payments Bank IPOS0000001 NAGAUR 15850
24 MUNDWAN RJ2714005_200224APB_FTO_304112 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000350 KUCHERA 8928
25 MUNDWAN RJ2714005_200224APB_FTO_304112 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000697 PHARDOD 1435

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