Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:03:27 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_010423APB_FTO_127
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-271400518501812500/3986811-B
(बलाया) 		2714005185NRG23140320231933280 01/04/2023 gita 2714005185WL061394 gita 00045 BARB0BASNIX 2704 2704 Processed 05/05/2023 1237593210 GITA WO SHRAWAN RAM BANK OF BARODA(606985)
2 MUNDWAN RJ-271400518501812500/51466303-A
(बलाया) 		2714005185NRG23140320231933350 01/04/2023 Munni 2714005185WL061394 Munni 00045 BARB0BASNIX 2704 2704 Processed 05/05/2023 1237593212 MUNNI WO ONKAR SINGH BANK OF BARODA(606985)
3 MUNDWAN RJ-271400518501812500/51466303-A
(बलाया) 		2714005185NRG23140320231933346 01/04/2023 Ounkar singh 2714005185WL061394 Ounkar singh 00045 BARB0BASNIX 2704 2704 Processed 05/05/2023 1237593211 ONKAR SINGH KALA SO MANGILAL BANK OF BARODA(606985)
4 MUNDWAN RJ-271400518501812500/7096938-A
(बलाया) 		2714005185NRG23140320231933370 01/04/2023 Bulli 2714005185WL061394 Bulli 00045 BARB0BASNIX 2704 2704 Processed 05/05/2023 1237593209 BULI BANK OF BARODA(606985)
5 MUNDWAN RJ-271400518501812500/7096938-C
(बलाया) 		2714005185NRG23140320231933387 01/04/2023 Anisha 2714005185WL061394 Anisha 00045 BARB0BASNIX 2704 2704 Processed 05/05/2023 1237593207 ANISHA WO MAHENDRA BANK OF BARODA(606985)
6 MUNDWAN RJ-271400518501812500/7096946
(बलाया) 		2714005185NRG23140320231933402 01/04/2023 Ganpath 2714005185WL061394 Ganpath 00045 BARB0BASNIX 2704 2704 Processed 05/05/2023 1237593208 GANPAT RAM SO RAMDEV BANK OF BARODA(606985)
SubTotal 16224 16224
7 MUNDWAN RJ-271400518501812500/51466345
(बलाया) 		2714005185NRG23140320231933366 01/04/2023 Sumitra 2714005185WL061394 Sumitra 00045 BARB0NAGAUR 2704 2704 Processed 05/05/2023 1237593203 Sumitra BANK OF BARODA(606985)
8 MUNDWAN RJ-271400518501812500/7096938-B
(बलाया) 		2714005185NRG23140320231933377 01/04/2023 Indra 2714005185WL061394 Indra 00045 BARB0NAGAUR 2704 2704 Processed 05/05/2023 1237593202 Indra Devi BANK OF BARODA(606985)
9 MUNDWAN RJ-271400518501812500/7096953
(बलाया) 		2714005185NRG23140320231933443 01/04/2023 kojaram 2714005185WL061394 kojaram 00045 BARB0NAGAUR 2496 2496 Processed 05/05/2023 1237593191 KOJARAM S O RAMARAM JAT BANK OF BARODA(606985)
10 MUNDWAN RJ-271400518501812500/7097063
(बलाया) 		2714005185NRG23140320231933559 01/04/2023 kojaram 2714005185WL061394 kojaram 00045 BARB0NAGAUR 2704 2704 Processed 05/05/2023 1237593190 KOJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUNDWAN RJ-271400518501812500/7097072
(बलाया) 		2714005185NRG23140320231933572 01/04/2023 mena 2714005185WL061394 mena 00045 BARB0NAGAUR 2704 2704 Processed 05/05/2023 1237593201 Mena BANK OF BARODA(606985)
12 MUNDWAN RJ-271400518501812500/7097117
(बलाया) 		2714005185NRG23140320231933628 01/04/2023 GANPATRAM 2714005185WL061394 GANPATRAM 00045 BARB0NAGAUR 2704 2704 Processed 05/05/2023 1237593188 GANPATRAM SO MANGALARAM BANK OF BARODA(606985)
13 MUNDWAN RJ-271400518501812500/7097127
(बलाया) 		2714005185NRG23140320231933643 01/04/2023 kama 2714005185WL061394 kama 00045 BARB0NAGAUR 2704 2704 Processed 05/05/2023 1237593187 KAMLA WO NIMBA RAM BANK OF BARODA(606985)
14 MUNDWAN RJ-271400518501812500/9224094
(बलाया) 		2714005185NRG23140320231933651 01/04/2023 sankarram 2714005185WL061394 sankarram 00045 BARB0NAGAUR 2704 2704 Processed 05/05/2023 1237593189 MR SHANKAR RAM STATE BANK OF INDIA(508548)
SubTotal 21424 21424
15 MUNDWAN RJ-271400518501812500/7097113
(बलाया) 		2714005185NRG23140320231933621 01/04/2023 sita 2714005185WL061394 sita 00114 RSCB0028011 2704 2704 Processed 05/05/2023 1237593204 Situdi BANK OF BARODA(606985)
SubTotal 2704 2704
16 MUNDWAN RJ-271400518501812500/3986952
(बलाया) 		2714005185NRG23140320231933328 01/04/2023 mangilal 2714005185WL061394 mangilal 00176 IDIB000N159 2704 2704 Processed 05/05/2023 1237593172 MANGI LAL KALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNDWAN RJ-271400518501812500/7096946
(बलाया) 		2714005185NRG23140320231933407 01/04/2023 Santos 2714005185WL061394 Santos 00176 IDIB000N159 2704 2704 Processed 05/05/2023 1237593171 Mrs. Santosh INDIAN BANK(607105)
18 MUNDWAN RJ-271400518501812500/7097109
(बलाया) 		2714005185NRG23140320231933610 01/04/2023 kanwari 2714005185WL061394 kanwari 00176 IDIB000N159 2704 2704 Processed 05/05/2023 1237593173 MRS KAVARAI HARIRAM STATE BANK OF INDIA(508548)
SubTotal 8112 8112
19 MUNDWAN RJ-271400518501812500/7097100-A
(बलाया) 		2714005185NRG23140320231933595 01/04/2023 sarla 2714005185WL061394 sarla 00177 IOBA0002893 2704 2704 Processed 05/05/2023 1237593205 SARLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2704 2704
20 MUNDWAN RJ-271400518501812500/7097016
(बलाया) 		2714005185NRG23140320231933521 01/04/2023 santosh 2714005185WL061394 santosh 00415 SBIN0007093 2704 2704 Processed 05/05/2023 1237593206 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
SubTotal 2704 2704
21 MUNDWAN RJ-271400518501812500/7096986
(बलाया) 		2714005185NRG23140320231933484 01/04/2023 gurga 2714005185WL061394 gurga 00415 SBIN0010114 2704 2704 Processed 05/05/2023 1237593266 MRS GURAGA KANARAM STATE BANK OF INDIA(508548)
SubTotal 2704 2704
22 MUNDWAN RJ-271400518501812500/3986806-A
(बलाया) 		2714005185NRG23140320231933254 01/04/2023 neni 2714005185WL061394 neni 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593184 MRS NENI RAMESHVAR STATE BANK OF INDIA(508548)
23 MUNDWAN RJ-271400518501812500/3986811
(बलाया) 		2714005185NRG23140320231933275 01/04/2023 kanaram 2714005185WL061394 kanaram 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593178 MR KANARAM RAMKISHAN STATE BANK OF INDIA(508548)
24 MUNDWAN RJ-271400518501812500/3986860
(बलाया) 		2714005185NRG23140320231933286 01/04/2023 bhnvridevi 2714005185WL061394 bhnvridevi 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593225 MRS BHANWARI W O ISHWARRAM STATE BANK OF INDIA(508548)
25 MUNDWAN RJ-271400518501812500/3986909
(बलाया) 		2714005185NRG23140320231933291 01/04/2023 dhayli 2714005185WL061394 dhayli 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593229 MRS DHAYALI RATANARAM STATE BANK OF INDIA(508548)
26 MUNDWAN RJ-271400518501812500/3986909-A
(बलाया) 		2714005185NRG23140320231933301 01/04/2023 indera 2714005185WL061394 indera 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593181 MRS INDRA STATE BANK OF INDIA(508548)
27 MUNDWAN RJ-271400518501812500/3986909-A
(बलाया) 		2714005185NRG23140320231933294 01/04/2023 ramnivas 2714005185WL061394 ramnivas 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593174 MR RAMNIVAS STATE BANK OF INDIA(508548)
28 MUNDWAN RJ-271400518501812500/3986926-A
(बलाया) 		2714005185NRG23140320231933310 01/04/2023 shanti 2714005185WL061394 shanti 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593283 MRS SHANTI KESHA STATE BANK OF INDIA(508548)
29 MUNDWAN RJ-271400518501812500/7096949
(बलाया) 		2714005185NRG23140320231933421 01/04/2023 santi 2714005185WL061394 santi 00415 SBIN0031114 2496 2496 Processed 05/05/2023 1237593277 MRS SHANTI SIPURAM STATE BANK OF INDIA(508548)
30 MUNDWAN RJ-271400518501812500/7096952
(बलाया) 		2714005185NRG23140320231933439 01/04/2023 rajuram 2714005185WL061394 rajuram 00415 SBIN0031114 2496 2496 Processed 05/05/2023 1237593175 MR RAJU RAM STATE BANK OF INDIA(508548)
31 MUNDWAN RJ-271400518501812500/7096953
(बलाया) 		2714005185NRG23140320231933446 01/04/2023 nirma 2714005185WL061394 nirma 00415 SBIN0031114 2496 2496 Processed 05/05/2023 1237593242 MRS NIRAMA KOJARAM STATE BANK OF INDIA(508548)
32 MUNDWAN RJ-271400518501812500/7096961-A
(बलाया) 		2714005185NRG23140320231933459 01/04/2023 susila 2714005185WL061394 susila 00415 SBIN0031114 2496 2496 Processed 05/05/2023 1237593230 MRS SUSHILA RAMKISHOR STATE BANK OF INDIA(508548)
33 MUNDWAN RJ-271400518501812500/7096962
(बलाया) 		2714005185NRG23140320231933461 01/04/2023 shivari 2714005185WL061394 shivari 00415 SBIN0031114 2496 2496 Processed 05/05/2023 1237593252 MRS SIVARAI OMPRAKASH STATE BANK OF INDIA(508548)
34 MUNDWAN RJ-271400518501812500/7096974-B
(बलाया) 		2714005185NRG23140320231933465 01/04/2023 Santosh 2714005185WL061394 Santosh 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593221 MRS SANTOSH STATE BANK OF INDIA(508548)
35 MUNDWAN RJ-271400518501812500/7096977
(बलाया) 		2714005185NRG23140320231933473 01/04/2023 neni 2714005185WL061394 neni 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593219 NENI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUNDWAN RJ-271400518501812500/7096984
(बलाया) 		2714005185NRG23140320231933476 01/04/2023 lichamai 2714005185WL061394 lichamai 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593278 MRS LICHAMAI OMPRAKASH STATE BANK OF INDIA(508548)
37 MUNDWAN RJ-271400518501812500/7096985
(बलाया) 		2714005185NRG23140320231933481 01/04/2023 samudi 2714005185WL061394 samudi 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593274 SAMUDI PUNJAB NATIONAL BANK(508568)
38 MUNDWAN RJ-271400518501812500/7096995
(बलाया) 		2714005185NRG23140320231933493 01/04/2023 arjunram 2714005185WL061394 arjunram 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593265 ARJAN RAM SO BUDHA RAM BANK OF BARODA(606985)
39 MUNDWAN RJ-271400518501812500/7097003
(बलाया) 		2714005185NRG23140320231933502 01/04/2023 fefuri 2714005185WL061394 fefuri 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593251 MRS PHEPHUDI BHAGAVAT STATE BANK OF INDIA(508548)
40 MUNDWAN RJ-271400518501812500/7097014
(बलाया) 		2714005185NRG23140320231933507 01/04/2023 gumanram 2714005185WL061394 gumanram 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593254 MR GUMANRAM AIDANRAM STATE BANK OF INDIA(508548)
41 MUNDWAN RJ-271400518501812500/7097014
(बलाया) 		2714005185NRG23140320231933512 01/04/2023 situri 2714005185WL061394 situri 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593232 MRS SITA GUMANRAM STATE BANK OF INDIA(508548)
42 MUNDWAN RJ-271400518501812500/7097015
(बलाया) 		2714005185NRG23140320231933517 01/04/2023 fuli 2714005185WL061394 fuli 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593280 MRS PHULI STATE BANK OF INDIA(508548)
43 MUNDWAN RJ-271400518501812500/7097016-A
(बलाया) 		2714005185NRG23140320231933526 01/04/2023 bhagwati 2714005185WL061394 bhagwati 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593272 MRS BHAGAVANATI SHRAWAN STATE BANK OF INDIA(508548)
44 MUNDWAN RJ-271400518501812500/7097031
(बलाया) 		2714005185NRG23140320231933533 01/04/2023 kamla 2714005185WL061394 kamla 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593185 MR KAMLI STATE BANK OF INDIA(508548)
45 MUNDWAN RJ-271400518501812500/7097039
(बलाया) 		2714005185NRG23140320231933534 01/04/2023 sippu 2714005185WL061394 sippu 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593239 MRS SIPUDI HARAKARAM STATE BANK OF INDIA(508548)
46 MUNDWAN RJ-271400518501812500/7097045
(बलाया) 		2714005185NRG23140320231933536 01/04/2023 Dinesh 2714005185WL061394 Dinesh 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593267 MR DINESH MANGILAL STATE BANK OF INDIA(508548)
47 MUNDWAN RJ-271400518501812500/7097047
(बलाया) 		2714005185NRG23140320231933537 01/04/2023 naruram 2714005185WL061394 naruram 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593177 Mr. NARU RAM S/O MANGI LAL INDIAN BANK(607105)
48 MUNDWAN RJ-271400518501812500/7097048
(बलाया) 		2714005185NRG23140320231933538 01/04/2023 rouki 2714005185WL061394 rouki 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593235 RUKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUNDWAN RJ-271400518501812500/7097050
(बलाया) 		2714005185NRG23140320231933542 01/04/2023 mohani 2714005185WL061394 mohani 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593248 MRS MOVANI SITARAM STATE BANK OF INDIA(508548)
50 MUNDWAN RJ-271400518501812500/7097052
(बलाया) 		2714005185NRG23140320231933544 01/04/2023 bhagwatram 2714005185WL061394 bhagwatram 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593213 MR BHAGWAT RAM STATE BANK OF INDIA(508548)
51 MUNDWAN RJ-271400518501812500/7097058
(बलाया) 		2714005185NRG23140320231933551 01/04/2023 manglaram 2714005185WL061394 manglaram 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593259 MR MANGLARAM HIRARAM STATE BANK OF INDIA(508548)
52 MUNDWAN RJ-271400518501812500/7097059
(बलाया) 		2714005185NRG23140320231933553 01/04/2023 madanram 2714005185WL061394 madanram 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593176 MR MADAN HIRARAM STATE BANK OF INDIA(508548)
53 MUNDWAN RJ-271400518501812500/7097061
(बलाया) 		2714005185NRG23140320231933557 01/04/2023 dhapu 2714005185WL061394 dhapu 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593236 MRS DHAPUDI BHAGCHAND STATE BANK OF INDIA(508548)
54 MUNDWAN RJ-271400518501812500/7097064
(बलाया) 		2714005185NRG23140320231933561 01/04/2023 mangilal 2714005185WL061394 mangilal 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593260 MR MANGILAL RAMARAM STATE BANK OF INDIA(508548)
55 MUNDWAN RJ-271400518501812500/7097067
(बलाया) 		2714005185NRG23140320231933562 01/04/2023 shadev 2714005185WL061394 shadev 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593224 Mr. SAHADEV . INDIAN BANK(607105)
56 MUNDWAN RJ-271400518501812500/7097069
(बलाया) 		2714005185NRG23140320231933565 01/04/2023 narpatram 2714005185WL061394 narpatram 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593231 MR NARPAT LIKHAMARAM STATE BANK OF INDIA(508548)
57 MUNDWAN RJ-271400518501812500/7097070
(बलाया) 		2714005185NRG23140320231933568 01/04/2023 bhavrai 2714005185WL061394 bhavrai 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593227 MRS BHANWARAI WO KOCHARAM STATE BANK OF INDIA(508548)
58 MUNDWAN RJ-271400518501812500/7097071
(बलाया) 		2714005185NRG23140320231933569 01/04/2023 amraram 2714005185WL061394 amraram 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593270 MR AMARA RAM STATE BANK OF INDIA(508548)
59 MUNDWAN RJ-271400518501812500/7097073
(बलाया) 		2714005185NRG23140320231933573 01/04/2023 gturai 2714005185WL061394 gturai 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593228 MRS GATHUDI HIRARAM STATE BANK OF INDIA(508548)
60 MUNDWAN RJ-271400518501812500/7097076
(बलाया) 		2714005185NRG23140320231933575 01/04/2023 ramsavri 2714005185WL061394 ramsavri 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593218 MRS RAMESHAWARI DAVI MEGHWAL STATE BANK OF INDIA(508548)
61 MUNDWAN RJ-271400518501812500/7097086
(बलाया) 		2714005185NRG23140320231933581 01/04/2023 bauri 2714005185WL061394 bauri 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593241 MRS BAVADI PURKHARAM STATE BANK OF INDIA(508548)
62 MUNDWAN RJ-271400518501812500/7097086
(बलाया) 		2714005185NRG23140320231933578 01/04/2023 purkharam 2714005185WL061394 purkharam 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593253 MR PURKHA RAM STATE BANK OF INDIA(508548)
63 MUNDWAN RJ-271400518501812500/7097098
(बलाया) 		2714005185NRG23140320231933586 01/04/2023 omaram 2714005185WL061394 omaram 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593247 OM PRAKASH CANARA BANK(508532)
64 MUNDWAN RJ-271400518501812500/7097099
(बलाया) 		2714005185NRG23140320231933588 01/04/2023 rajuri 2714005185WL061394 rajuri 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593249 MRS RAJUDI NIMBARAM STATE BANK OF INDIA(508548)
65 MUNDWAN RJ-271400518501812500/7097099-A
(बलाया) 		2714005185NRG23140320231933590 01/04/2023 munni 2714005185WL061394 munni 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593186 MR MUNNI BHAMASHAH STATE BANK OF INDIA(508548)
66 MUNDWAN RJ-271400518501812500/7097100
(बलाया) 		2714005185NRG23140320231933592 01/04/2023 anjni 2714005185WL061394 anjni 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593238 ANJANI W/O PRATAPRAM INDIAN OVERSEAS BANK(508541)
67 MUNDWAN RJ-271400518501812500/7097102
(बलाया) 		2714005185NRG23140320231933597 01/04/2023 gita 2714005185WL061394 gita 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593246 MRS GEETA HADMAN STATE BANK OF INDIA(508548)
68 MUNDWAN RJ-271400518501812500/7097103
(बलाया) 		2714005185NRG23140320231933598 01/04/2023 rajuri 2714005185WL061394 rajuri 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593194 MRS RAJUDI SHRAWANKUMAR STATE BANK OF INDIA(508548)
69 MUNDWAN RJ-271400518501812500/7097104
(बलाया) 		2714005185NRG23140320231933601 01/04/2023 madnram 2714005185WL061394 madnram 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593217 MRS KASHUDI JAT STATE BANK OF INDIA(508548)
70 MUNDWAN RJ-271400518501812500/7097110
(बलाया) 		2714005185NRG23140320231933612 01/04/2023 bhavrai 2714005185WL061394 bhavrai 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593257 MRS BHANVARAI DAYASHANKAR STATE BANK OF INDIA(508548)
71 MUNDWAN RJ-271400518501812500/7097110-a
(बलाया) 		2714005185NRG23140320231933615 01/04/2023 pappuri 2714005185WL061394 pappuri 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593258 MRS PAPPUDI NARPATRAM STATE BANK OF INDIA(508548)
72 MUNDWAN RJ-271400518501812500/7097110-B
(बलाया) 		2714005185NRG23140320231933618 01/04/2023 rampuri 2714005185WL061394 rampuri 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593268 MRS RAMPUDI SAHADEV STATE BANK OF INDIA(508548)
73 MUNDWAN RJ-271400518501812500/7097110-C
(बलाया) 		2714005185NRG23140320231933619 01/04/2023 gawnpti 2714005185WL061394 gawnpti 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593271 MRS GANPATI RANJEET STATE BANK OF INDIA(508548)
74 MUNDWAN RJ-271400518501812500/7097111
(बलाया) 		2714005185NRG23140320231933620 01/04/2023 vimla 2714005185WL061394 vimla 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593256 MRS VIMLA JAGDISH STATE BANK OF INDIA(508548)
75 MUNDWAN RJ-271400518501812500/7097113-A
(बलाया) 		2714005185NRG23140320231933622 01/04/2023 sharwan r am 2714005185WL061394 sharwan r am 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593250 MR SHRAWANRAM RAJURAM STATE BANK OF INDIA(508548)
76 MUNDWAN RJ-271400518501812500/7097114
(बलाया) 		2714005185NRG23140320231933623 01/04/2023 rampyari 2714005185WL061394 rampyari 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593273 MRS RAMPYARI BALDEVRAM STATE BANK OF INDIA(508548)
77 MUNDWAN RJ-271400518501812500/7097115
(बलाया) 		2714005185NRG23140320231933624 01/04/2023 situri 2714005185WL061394 situri 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593255 MRS SITA RAMPRAKASH STATE BANK OF INDIA(508548)
78 MUNDWAN RJ-271400518501812500/7097116-A
(बलाया) 		2714005185NRG23140320231933625 01/04/2023 dinesh 2714005185WL061394 dinesh 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593276 MR DINESH RAMARAM STATE BANK OF INDIA(508548)
79 MUNDWAN RJ-271400518501812500/7097116-A
(बलाया) 		2714005185NRG23140320231933626 01/04/2023 meera 2714005185WL061394 meera 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593275 MRS MEERA DINESH STATE BANK OF INDIA(508548)
80 MUNDWAN RJ-271400518501812500/7097116-B
(बलाया) 		2714005185NRG23140320231933627 01/04/2023 bhagvati 2714005185WL061394 bhagvati 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593279 MRS BHAGWATI MADHARAM STATE BANK OF INDIA(508548)
81 MUNDWAN RJ-271400518501812500/7097117
(बलाया) 		2714005185NRG23140320231933629 01/04/2023 keasuri 2714005185WL061394 keasuri 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593220 MR KESHUDI BHAMASAHA STATE BANK OF INDIA(508548)
82 MUNDWAN RJ-271400518501812500/7097117-A
(बलाया) 		2714005185NRG23140320231933631 01/04/2023 parvati 2714005185WL061394 parvati 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593282 MRS PARWATI SHRWAN STATE BANK OF INDIA(508548)
83 MUNDWAN RJ-271400518501812500/7097117-A
(बलाया) 		2714005185NRG23140320231933630 01/04/2023 sarvanram 2714005185WL061394 sarvanram 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593243 MR SHRAWAN GANPATRAM STATE BANK OF INDIA(508548)
84 MUNDWAN RJ-271400518501812500/7097118
(बलाया) 		2714005185NRG23140320231933632 01/04/2023 kalaki 2714005185WL061394 kalaki 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593244 MRS KELAKI PRABHURAM STATE BANK OF INDIA(508548)
85 MUNDWAN RJ-271400518501812500/7097118-A
(बलाया) 		2714005185NRG23140320231933633 01/04/2023 LILA 2714005185WL061394 LILA 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593281 MRS LILA JAYPAL STATE BANK OF INDIA(508548)
86 MUNDWAN RJ-271400518501812500/7097119-A
(बलाया) 		2714005185NRG23140320231933634 01/04/2023 denesh 2714005185WL061394 denesh 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593264 MR DINESH DINESH STATE BANK OF INDIA(508548)
87 MUNDWAN RJ-271400518501812500/7097120
(बलाया) 		2714005185NRG23140320231933636 01/04/2023 chnderki 2714005185WL061394 chnderki 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593262 MRS CHANDRAKI TEJARAM STATE BANK OF INDIA(508548)
88 MUNDWAN RJ-271400518501812500/7097120
(बलाया) 		2714005185NRG23140320231933635 01/04/2023 tejaram 2714005185WL061394 tejaram 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593263 MR TEJA RAM STATE BANK OF INDIA(508548)
89 MUNDWAN RJ-271400518501812500/7097121
(बलाया) 		2714005185NRG23140320231933637 01/04/2023 sipuri 2714005185WL061394 sipuri 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593233 MRS SIPUDI BALWANT STATE BANK OF INDIA(508548)
90 MUNDWAN RJ-271400518501812500/7097121-A
(बलाया) 		2714005185NRG23140320231933638 01/04/2023 kabudi 2714005185WL061394 kabudi 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593269 MRS KABUDI SAHDEV STATE BANK OF INDIA(508548)
91 MUNDWAN RJ-271400518501812500/7097121-B
(बलाया) 		2714005185NRG23140320231933639 01/04/2023 sirma 2714005185WL061394 sirma 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593234 MRS SIRAMA PERAMASUKH STATE BANK OF INDIA(508548)
92 MUNDWAN RJ-271400518501812500/7097125
(बलाया) 		2714005185NRG23140320231933642 01/04/2023 perma 2714005185WL061394 perma 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593240 MRS PARAMA ARJANRAM STATE BANK OF INDIA(508548)
93 MUNDWAN RJ-271400518501812500/7097129
(बलाया) 		2714005185NRG23140320231933644 01/04/2023 pappudi 2714005185WL061394 pappudi 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593222 MR PAPPUDI RATNARAM STATE BANK OF INDIA(508548)
94 MUNDWAN RJ-271400518501812500/7344451
(बलाया) 		2714005185NRG23140320231933646 01/04/2023 kalash 2714005185WL061394 kalash 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593182 MR KAILASH BHERARAM STATE BANK OF INDIA(508548)
95 MUNDWAN RJ-271400518501812500/7344452
(बलाया) 		2714005185NRG23140320231933647 01/04/2023 kunaram 2714005185WL061394 kunaram 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593245 KUNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 MUNDWAN RJ-271400518501812500/7344452
(बलाया) 		2714005185NRG23140320231933648 01/04/2023 rameswari 2714005185WL061394 rameswari 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593183 MRS RAMESHWARI KUNARAM STATE BANK OF INDIA(508548)
97 MUNDWAN RJ-271400518501812500/7344456
(बलाया) 		2714005185NRG23140320231933649 01/04/2023 sakhiram 2714005185WL061394 sakhiram 00415 SBIN0031114 1872 1872 Processed 05/05/2023 1237593179 MR SHAKTIRAM MUNARAM STATE BANK OF INDIA(508548)
98 MUNDWAN RJ-271400518501812500/9224067
(बलाया) 		2714005185NRG23140320231933650 01/04/2023 sugnai 2714005185WL061394 sugnai 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593215 MRS SUGANAI SUGNAI STATE BANK OF INDIA(508548)
99 MUNDWAN RJ-271400518501812500/9224094
(बलाया) 		2714005185NRG23140320231933652 01/04/2023 sita 2714005185WL061394 sita 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593180 MRS SITA SHANKARRAM STATE BANK OF INDIA(508548)
100 MUNDWAN RJ-271400518501812500/9224095
(बलाया) 		2714005185NRG23140320231933653 01/04/2023 santosh 2714005185WL061394 santosh 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237593237 SANTOSH WO BADRI BANK OF BARODA(606985)
SubTotal 211744 211744
101 MUNDWAN RJ-271400518501812500/51466342
(बलाया) 		2714005185NRG23140320231933358 01/04/2023 Ajit kala 2714005185WL061394 Ajit kala 00415 SBIN0031116 2704 2704 Processed 05/05/2023 1237593216 MR AJIT KALA STATE BANK OF INDIA(508548)
102 MUNDWAN RJ-271400518501812500/7096953-A
(बलाया) 		2714005185NRG23140320231933451 01/04/2023 nirma 2714005185WL061394 nirma 00415 SBIN0031116 1664 1664 Processed 05/05/2023 1237593261 MRS NIRMA NIRMA STATE BANK OF INDIA(508548)
SubTotal 4368 4368
103 MUNDWAN RJ-271400518501812500/3986914
(बलाया) 		2714005185NRG23140320231933304 01/04/2023 maniram 2714005185WL061394 maniram 00415 SBIN0031635 2704 2704 Processed 05/05/2023 1237593226 MR MANI RAM SO SHIVDAN RAM STATE BANK OF INDIA(508548)
104 MUNDWAN RJ-271400518501812500/3986927
(बलाया) 		2714005185NRG23140320231933321 01/04/2023 bhagchnd 2714005185WL061394 bhagchnd 00415 SBIN0031635 2704 2704 Processed 05/05/2023 1237593214 MR BHAG CHAND SO PRAHLAD RAM BHAG CHAND STATE BANK OF INDIA(508548)
SubTotal 5408 5408
105 MUNDWAN RJ-271400518501812500/7096946-A
(बलाया) 		2714005185NRG23140320231933416 01/04/2023 Sarita 2714005185WL061394 Sarita 00415 SBIN0032058 2704 2704 Processed 05/05/2023 1237593223 MISS SARITA SARITA STATE BANK OF INDIA(508548)
SubTotal 2704 2704
106 MUNDWAN RJ-271400518501812500/7097148
(बलाया) 		2714005185NRG23140320231933645 01/04/2023 omparkash 2714005185WL061394 omparkash 00462 UCBA0000465 2704 2704 Processed 05/05/2023 1237593193 MR OMPRAKASH BHANWARURAM STATE BANK OF INDIA(508548)
SubTotal 2704 2704
107 MUNDWAN RJ-271400518501812500/3986952-A
(बलाया) 		2714005185NRG23140320231933336 01/04/2023 ramlal 2714005185WL061394 ramlal 00691 IPOS0000001 2704 2704 Processed 05/05/2023 1237593195 MR RAM LAL S O PARASA RAM STATE BANK OF INDIA(508548)
108 MUNDWAN RJ-271400518501812500/7096938-C
(बलाया) 		2714005185NRG23140320231933382 01/04/2023 Mehndar 2714005185WL061394 Mehndar 00691 IPOS0000001 2704 2704 Processed 05/05/2023 1237593200 MAHENDER INDIA POST PAYMENTS BANK LIMITED(508528)
109 MUNDWAN RJ-271400518501812500/7096938-D
(बलाया) 		2714005185NRG23140320231933391 01/04/2023 Sampat 2714005185WL061394 Sampat 00691 IPOS0000001 2704 2704 Processed 05/05/2023 1237593198 SAMPAT INDIA POST PAYMENTS BANK LIMITED(508528)
110 MUNDWAN RJ-271400518501812500/7096949-B
(बलाया) 		2714005185NRG23140320231933426 01/04/2023 Surendar 2714005185WL061394 Surendar 00691 IPOS0000001 2704 2704 Processed 05/05/2023 1237593199 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
111 MUNDWAN RJ-271400518501812500/7097016-B
(बलाया) 		2714005185NRG23140320231933531 01/04/2023 Jagdesh 2714005185WL061394 Jagdesh 00691 IPOS0000001 2704 2704 Processed 05/05/2023 1237593196 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
112 MUNDWAN RJ-271400518501812500/7097107
(बलाया) 		2714005185NRG23140320231933605 01/04/2023 narpatram 2714005185WL061394 narpatram 00691 IPOS0000001 2704 2704 Processed 05/05/2023 1237593192 MR NARPAT RAM STATE BANK OF INDIA(508548)
113 MUNDWAN RJ-271400518501812500/7097107
(बलाया) 		2714005185NRG23140320231933608 01/04/2023 ratnai 2714005185WL061394 ratnai 00691 IPOS0000001 2704 2704 Processed 05/05/2023 1237593197 RATANAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18928 18928
Total 302432 302432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_010423APB_FTO_127 Bank of Baroda BARB0BASNIX BASNI BELIMA 16224
2 MUNDWAN RJ2714005_010423APB_FTO_127 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 21424
3 MUNDWAN RJ2714005_010423APB_FTO_127 District Central Cooperative Bank RSCB0028011 THE NAGAUR CENTRAL COOP BANK LTD MUNDWA 2704
4 MUNDWAN RJ2714005_010423APB_FTO_127 Indian Bank IDIB000N159 Nagaur 8112
5 MUNDWAN RJ2714005_010423APB_FTO_127 Indian Overseas Bank IOBA0002893 NAGAUR 2704
6 MUNDWAN RJ2714005_010423APB_FTO_127 State Bank of India SBIN0007093 LADNUN 2704
7 MUNDWAN RJ2714005_010423APB_FTO_127 State Bank of India SBIN0010114 KOLENCHERRY 2704
8 MUNDWAN RJ2714005_010423APB_FTO_127 State Bank of India SBIN0031114 MARWAR MUNDWA 211744
9 MUNDWAN RJ2714005_010423APB_FTO_127 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 4368
10 MUNDWAN RJ2714005_010423APB_FTO_127 State Bank of India SBIN0031635 BHAKROD 5408
11 MUNDWAN RJ2714005_010423APB_FTO_127 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 2704
12 MUNDWAN RJ2714005_010423APB_FTO_127 UCO Bank UCBA0000465 NAGAUR 2704
13 MUNDWAN RJ2714005_010423APB_FTO_127 India Post Payments Bank IPOS0000001 NAGAUR 18928

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