Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:33:03 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_270623APB_FTO_84044
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-271400519301815800/514734241
(सेनणी) 		2714005000NRG24270620230521814 27/06/2023 Kanchan 2714005WL007315 Kanchan 00045 BARB0BASNIX 2353 2353 Processed 23/08/2023 4773796455 KANCHAN WO PUKHRAJ BANK OF BARODA(606985)
SubTotal 2353 2353
2 MUNDWAN RJ-271400519301815800/3989023
(सेनणी) 		2714005193NRG24270620230517643 27/06/2023 bahwati 2714005193WL007279 bahwati 00045 BARB0DBASOP 1432 1432 Processed 23/08/2023 4773796250 BHAGWATI W/O PRAKASH RAM BANK OF BARODA(606985)
3 MUNDWAN RJ-271400519301815800/51469571
(सेनणी) 		2714005000NRG24270620230521992 27/06/2023 kanwari 2714005WL007316 kanwari 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796264 KANWARAI W/O GOVIND RAM BANK OF BARODA(606985)
4 MUNDWAN RJ-271400519301815800/51469572
(सेनणी) 		2714005193NRG24270620230517644 27/06/2023 sita 2714005193WL007279 sita 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796284 SITA W/O TEJA RAM BANK OF BARODA(606985)
5 MUNDWAN RJ-271400519301815800/51473351-A
(सेनणी) 		2714005193NRG24270620230517645 27/06/2023 sarla 2714005193WL007279 sarla 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796305 SARLA W/O BABU LAL BANK OF BARODA(606985)
6 MUNDWAN RJ-271400519301815800/51473352
(सेनणी) 		2714005000NRG24270620230521993 27/06/2023 SENA 2714005WL007316 SENA 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796259 SAINI DEVI W/O PAPU RAM BANK OF BARODA(606985)
7 MUNDWAN RJ-271400519301815800/51473359
(सेनणी) 		2714005193NRG24270620230517648 27/06/2023 Prahlad Ram 2714005193WL007279 Prahlad Ram 00045 BARB0DBASOP 2148 2148 Processed 23/08/2023 4773795978 PRAHLAD RAM S/O MADA RAM BANK OF BARODA(606985)
8 MUNDWAN RJ-271400519301815800/51473369
(सेनणी) 		2714005000NRG24270620230521779 27/06/2023 vimla 2714005WL007315 vimla 00045 BARB0DBASOP 2353 2353 Processed 23/08/2023 4773796024 VIMLA W/O RAMESH KUMAR BANK OF BARODA(606985)
9 MUNDWAN RJ-271400519301815800/51473374
(सेनणी) 		2714005193NRG24270620230517650 27/06/2023 Lila 2714005193WL007279 Lila 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796281 LEELA W/O SUVA LAL BANK OF BARODA(606985)
10 MUNDWAN RJ-271400519301815800/514734101
(सेनणी) 		2714005000NRG24270620230522003 27/06/2023 Sushila 2714005WL007316 Sushila 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773795979 SUSHILA W/O TEJARAM BANK OF BARODA(606985)
11 MUNDWAN RJ-271400519301815800/514734111
(सेनणी) 		2714005000NRG24270620230521789 27/06/2023 Bhaguti 2714005WL007315 Bhaguti 00045 BARB0DBASOP 2353 2353 Processed 23/08/2023 4773795923 BHAGUTI W/O MAHENDERRAM BANK OF BARODA(606985)
12 MUNDWAN RJ-271400519301815800/514734112
(सेनणी) 		2714005000NRG24270620230521790 27/06/2023 Pista 2714005WL007315 Pista 00045 BARB0DBASOP 2353 2353 Processed 23/08/2023 4773795918 PISTA W/O RAJU RAM BANK OF BARODA(606985)
13 MUNDWAN RJ-271400519301815800/514734114
(सेनणी) 		2714005193NRG24270620230517661 27/06/2023 Suman 2714005193WL007279 Suman 00045 BARB0DBASOP 2148 2148 Processed 23/08/2023 4773795973 SUMAN W/O SURESH BANK OF BARODA(606985)
14 MUNDWAN RJ-271400519301815800/514734129
(सेनणी) 		2714005000NRG24270620230521795 27/06/2023 Kamal Kishor 2714005WL007315 Kamal Kishor 00045 BARB0DBASOP 2353 2353 Processed 23/08/2023 4773796019 KAMAL KISHORE S/O PARSA RAM BANK OF BARODA(606985)
15 MUNDWAN RJ-271400519301815800/514734129
(सेनणी) 		2714005000NRG24270620230521794 27/06/2023 Sanju 2714005WL007315 Sanju 00045 BARB0DBASOP 2353 2353 Processed 23/08/2023 4773795910 SANJU W/O KAMAL KISHORE BANK OF BARODA(606985)
16 MUNDWAN RJ-271400519301815800/514734193
(सेनणी) 		2714005193NRG24270620230517665 27/06/2023 Sanju 2714005193WL007279 Sanju 00045 BARB0DBASOP 2148 2148 Processed 23/08/2023 4773795914 Sanju BANK OF BARODA(606985)
17 MUNDWAN RJ-271400519301815800/514734226
(सेनणी) 		2714005000NRG24270620230522021 27/06/2023 Sharda 2714005WL007316 Sharda 00045 BARB0DBASOP 780 780 Processed 23/08/2023 4773795925 SHARDA W/O RAMKISHORE BANK OF BARODA(606985)
18 MUNDWAN RJ-271400519301815800/514734242
(सेनणी) 		2714005193NRG24270620230517676 27/06/2023 POOJA 2714005193WL007279 POOJA 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773795980 Pooja BANK OF BARODA(606985)
19 MUNDWAN RJ-271400519301815800/514734249
(सेनणी) 		2714005000NRG24270620230522022 27/06/2023 Prama 2714005WL007316 Prama 00045 BARB0DBASOP 780 780 Processed 23/08/2023 4773795913 PARMA BANK OF BARODA(606985)
20 MUNDWAN RJ-271400519301815800/514734290
(सेनणी) 		2714005000NRG24270620230521822 27/06/2023 Munni 2714005WL007315 Munni 00045 BARB0DBASOP 2172 2172 Processed 23/08/2023 4773796032 MUNNI W/O PARAS RAM BANK OF BARODA(606985)
21 MUNDWAN RJ-271400519301815800/514734308
(सेनणी) 		2714005000NRG24270620230521834 27/06/2023 Sumtra 2714005WL007315 Sumtra 00045 BARB0DBASOP 2172 2172 Processed 23/08/2023 4773796034 SUMITRA BANK OF BARODA(606985)
22 MUNDWAN RJ-271400519301815800/913464
(सेनणी) 		2714005193NRG24270620230517682 27/06/2023 rajendra 2714005193WL007279 rajendra 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773795911 RAJENDRA S/O BHANWARLAL BANK OF BARODA(606985)
23 MUNDWAN RJ-271400519301815800/9213206-B
(सेनणी) 		2714005000NRG24270620230522034 27/06/2023 Santosh 2714005WL007316 Santosh 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796448 SANTOSH WO PARSA RAM UCO BANK(607066)
24 MUNDWAN RJ-271400519301815800/9213210-B
(सेनणी) 		2714005193NRG24270620230517686 27/06/2023 Papudi 2714005193WL007279 Papudi 00045 BARB0DBASOP 2148 2148 Processed 23/08/2023 4773796462 PAPUDI W/O DANA RAM BANK OF BARODA(606985)
25 MUNDWAN RJ-271400519301815800/9213242-B
(सेनणी) 		2714005000NRG24270620230522038 27/06/2023 pappudi 2714005WL007316 pappudi 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796445 PAPPUDI W/O BHENARAM BANK OF BARODA(606985)
26 MUNDWAN RJ-271400519301815800/9213247
(सेनणी) 		2714005000NRG24270620230521851 27/06/2023 Kamli 2714005WL007315 Kamli 00045 BARB0DBASOP 2172 2172 Processed 23/08/2023 4773796229 KAMALI W/O BHARAT RAM BANK OF BARODA(606985)
27 MUNDWAN RJ-271400519301815800/9213248
(सेनणी) 		2714005000NRG24270620230521852 27/06/2023 champa 2714005WL007315 champa 00045 BARB0DBASOP 2172 2172 Processed 23/08/2023 4773796288 CHAMPA W/O LUMBA RAM BANK OF BARODA(606985)
28 MUNDWAN RJ-271400519301815800/9213250-B
(सेनणी) 		2714005000NRG24270620230522041 27/06/2023 bhuri 2714005WL007316 bhuri 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796340 BHURI W/O PUKHA RAM BANK OF BARODA(606985)
29 MUNDWAN RJ-271400519301815800/9213251
(सेनणी) 		2714005193NRG24270620230517688 27/06/2023 panchuri 2714005193WL007279 panchuri 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773795983 PANCHUDI W/O GHISA RAM BANK OF BARODA(606985)
30 MUNDWAN RJ-271400519301815800/9213253
(सेनणी) 		2714005000NRG24270620230522042 27/06/2023 kelki 2714005WL007316 kelki 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796304 KELKI W/O MODA RAM BANK OF BARODA(606985)
31 MUNDWAN RJ-271400519301815800/9213258
(सेनणी) 		2714005000NRG24270620230522048 27/06/2023 santuri 2714005WL007316 santuri 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796336 SANTOSH W/O SUGANARAM BANK OF BARODA(606985)
32 MUNDWAN RJ-271400519301815800/9213258-A
(सेनणी) 		2714005000NRG24270620230522049 27/06/2023 jamudi 2714005WL007316 jamudi 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796335 JAMUDI W/O AMAN RAM BANK OF BARODA(606985)
33 MUNDWAN RJ-271400519301815800/9213258-B
(सेनणी) 		2714005000NRG24270620230522050 27/06/2023 Bidami 2714005WL007316 Bidami 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796387 BIDAMI W/O DAYAL RAM BANK OF BARODA(606985)
34 MUNDWAN RJ-271400519301815800/9213260-B
(सेनणी) 		2714005000NRG24270620230522052 27/06/2023 bhanwari 2714005WL007316 bhanwari 00045 BARB0DBASOP 650 650 Processed 23/08/2023 4773796405 BHANWARI W/O SHIVARA RAM BANK OF BARODA(606985)
35 MUNDWAN RJ-271400519301815800/9213263
(सेनणी) 		2714005000NRG24270620230522054 27/06/2023 champli 2714005WL007316 champli 00045 BARB0DBASOP 715 715 Processed 23/08/2023 4773795929 CHAMPA W/O TEJA RAM BANK OF BARODA(606985)
36 MUNDWAN RJ-271400519301815800/9213263-A
(सेनणी) 		2714005000NRG24270620230522055 27/06/2023 BHAWRARAM 2714005WL007316 BHAWRARAM 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773795975 BHANWARARAM S/O GUMANRAM BANK OF BARODA(606985)
37 MUNDWAN RJ-271400519301815800/9213266
(सेनणी) 		2714005000NRG24270620230522056 27/06/2023 Dharmuri 2714005WL007316 Dharmuri 00045 BARB0DBASOP 715 715 Processed 23/08/2023 4773796287 DHARMA W/O MUNNA RAM BANK OF BARODA(606985)
38 MUNDWAN RJ-271400519301815800/9213266-A
(सेनणी) 		2714005000NRG24270620230522057 27/06/2023 noji 2714005WL007316 noji 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796337 NOJAKI W/O JANVARA RAM BANK OF BARODA(606985)
39 MUNDWAN RJ-271400519301815800/9213266-B
(सेनणी) 		2714005000NRG24270620230522058 27/06/2023 Guddi 2714005WL007316 Guddi 00045 BARB0DBASOP 715 715 Processed 23/08/2023 4773795984 GUDI W/O OM PRAKASH BANK OF BARODA(606985)
40 MUNDWAN RJ-271400519301815800/9213266-C
(सेनणी) 		2714005193NRG24270620230517690 27/06/2023 mowni 2714005193WL007279 mowni 00045 BARB0DBASOP 2148 2148 Processed 23/08/2023 4773796285 MOVANI W/O JAGDISH BANK OF BARODA(606985)
41 MUNDWAN RJ-271400519301815800/9213268-A
(सेनणी) 		2714005193NRG24270620230517693 27/06/2023 bulki dei 2714005193WL007279 bulki dei 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796234 BULAKI W/O RAMPRASAD BANK OF BARODA(606985)
42 MUNDWAN RJ-271400519301815800/9213270
(सेनणी) 		2714005193NRG24270620230517694 27/06/2023 bidami 2714005193WL007279 bidami 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796441 BHIDAMI W/O DAYAL RAM BANK OF BARODA(606985)
43 MUNDWAN RJ-271400519301815800/9213271
(सेनणी) 		2714005000NRG24270620230522060 27/06/2023 bhanwri 2714005WL007316 bhanwri 00045 BARB0DBASOP 715 715 Processed 23/08/2023 4773796306 BHANWARI W/O UDA RAM BANK OF BARODA(606985)
44 MUNDWAN RJ-271400519301815800/9213277
(सेनणी) 		2714005193NRG24270620230517695 27/06/2023 samuri 2714005193WL007279 samuri 00045 BARB0DBASOP 2148 2148 Processed 23/08/2023 4773796339 SAMUDI W/O KASHIRAM BANK OF BARODA(606985)
45 MUNDWAN RJ-271400519301815800/9213279-A
(सेनणी) 		2714005000NRG24270620230521861 27/06/2023 dagalki 2714005WL007315 dagalki 00045 BARB0DBASOP 2172 2172 Processed 23/08/2023 4773796344 DHAGLKI W/O BUDHA RAM BANK OF BARODA(606985)
46 MUNDWAN RJ-271400519301815800/9213279-B
(सेनणी) 		2714005000NRG24270620230521862 27/06/2023 BAYA 2714005WL007315 BAYA 00045 BARB0DBASOP 2172 2172 Processed 23/08/2023 4773796230 BAYA W/O NATHU RAM BANK OF BARODA(606985)
47 MUNDWAN RJ-271400519301815800/9213280-A
(सेनणी) 		2714005000NRG24270620230521864 27/06/2023 manju 2714005WL007315 manju 00045 BARB0DBASOP 2172 2172 Processed 23/08/2023 4773796401 MANJU W/O BHURARAM BANK OF BARODA(606985)
48 MUNDWAN RJ-271400519301815800/9213281
(सेनणी) 		2714005193NRG24270620230517697 27/06/2023 laxmi 2714005193WL007279 laxmi 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796343 LICHMI W/O MUNNA RAM BANK OF BARODA(606985)
49 MUNDWAN RJ-271400519301815800/9213283
(सेनणी) 		2714005000NRG24270620230521871 27/06/2023 shoba devi 2714005WL007315 shoba devi 00045 BARB0DBASOP 2353 2353 Processed 23/08/2023 4773796334 SHOBHA W/O SWAROOP RAM BANK OF BARODA(606985)
50 MUNDWAN RJ-271400519301815800/9213283-A
(सेनणी) 		2714005000NRG24270620230521872 27/06/2023 BHAGWATI 2714005WL007315 BHAGWATI 00045 BARB0DBASOP 2172 2172 Processed 23/08/2023 4773796398 BHAGWATI W/O MAHENDRA KUMAR BANK OF BARODA(606985)
51 MUNDWAN RJ-271400519301815800/9213285
(सेनणी) 		2714005000NRG24270620230521873 27/06/2023 chukla 2714005WL007315 chukla 00045 BARB0DBASOP 2353 2353 Processed 23/08/2023 4773796348 CHUKALI W/O GOVIND RAM BANK OF BARODA(606985)
52 MUNDWAN RJ-271400519301815800/9213286
(सेनणी) 		2714005000NRG24270620230521874 27/06/2023 gita 2714005WL007315 gita 00045 BARB0DBASOP 2353 2353 Processed 23/08/2023 4773796303 GITA DEVI W/O PARSA RAM BANK OF BARODA(606985)
53 MUNDWAN RJ-271400519301815800/9213291
(सेनणी) 		2714005000NRG24270620230521878 27/06/2023 sharda 2714005WL007315 sharda 00045 BARB0DBASOP 2172 2172 Processed 23/08/2023 4773796279 SHARDA W/O PUKHA RAM BANK OF BARODA(606985)
54 MUNDWAN RJ-271400519301815800/9213293
(सेनणी) 		2714005000NRG24270620230522070 27/06/2023 Parma 2714005WL007316 Parma 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796258 PARMA W/O RAMDAYAL BANK OF BARODA(606985)
55 MUNDWAN RJ-271400519301815800/9213294
(सेनणी) 		2714005000NRG24270620230522072 27/06/2023 bhaturi 2714005WL007316 bhaturi 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796351 BHATUDI W/O PRAKASH RAM BANK OF BARODA(606985)
56 MUNDWAN RJ-271400519301815800/9213295
(सेनणी) 		2714005000NRG24270620230522073 27/06/2023 kistur Ram 2714005WL007316 kistur Ram 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796296 KISTUR RAM S/O HARDEV RAM BANK OF BARODA(606985)
57 MUNDWAN RJ-271400519301815800/9213296
(सेनणी) 		2714005000NRG24270620230522074 27/06/2023 sammada 2714005WL007316 sammada 00045 BARB0DBASOP 715 715 Processed 23/08/2023 4773796309 SANMADA W/O SUKHA RAM BANK OF BARODA(606985)
58 MUNDWAN RJ-271400519301815800/9213297-A
(सेनणी) 		2714005193NRG24270620230517702 27/06/2023 SUMITRA 2714005193WL007279 SUMITRA 00045 BARB0DBASOP 1969 1969 Processed 23/08/2023 4773796400 SUMITRA W/O BHAGWAN SINGH BANK OF BARODA(606985)
59 MUNDWAN RJ-271400519301815800/9213299
(सेनणी) 		2714005000NRG24270620230522075 27/06/2023 kanwrai 2714005WL007316 kanwrai 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796025 KANVARI W/O PARSA RAM BANK OF BARODA(606985)
60 MUNDWAN RJ-271400519301815800/9213299-A
(सेनणी) 		2714005193NRG24270620230517703 27/06/2023 saroj 2714005193WL007279 saroj 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796399 SAROJ W/O SURESH BANK OF BARODA(606985)
61 MUNDWAN RJ-271400519301815800/9213300-B
(सेनणी) 		2714005000NRG24270620230522077 27/06/2023 Santosh 2714005WL007316 Santosh 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796446 SANTOSH W/O HARI NARAYAN BANK OF BARODA(606985)
62 MUNDWAN RJ-271400519301815800/9213301
(सेनणी) 		2714005193NRG24270620230517704 27/06/2023 rampyari 2714005193WL007279 rampyari 00045 BARB0DBASOP 2148 2148 Processed 23/08/2023 4773796270 RAMPYARI W/O SHARWAN DAS BANK OF BARODA(606985)
63 MUNDWAN RJ-271400519301815800/9213303
(सेनणी) 		2714005193NRG24270620230517706 27/06/2023 santosh 2714005193WL007279 santosh 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796283 SANTU W/O MOOL DAS BANK OF BARODA(606985)
64 MUNDWAN RJ-271400519301815800/9213304
(सेनणी) 		2714005193NRG24270620230517707 27/06/2023 jani devi 2714005193WL007279 jani devi 00045 BARB0DBASOP 2148 2148 Processed 23/08/2023 4773796286 JANAKI DEVI W/O CHETAN DAS BANK OF BARODA(606985)
65 MUNDWAN RJ-271400519301815800/9213305
(सेनणी) 		2714005193NRG24270620230517708 27/06/2023 santosh 2714005193WL007279 santosh 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796461 SANTOSH W/O RAMKUNWAR BANK OF BARODA(606985)
66 MUNDWAN RJ-271400519301815800/9213314-A
(सेनणी) 		2714005000NRG24270620230522081 27/06/2023 Shanti 2714005WL007316 Shanti 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796386 SHANTI W/O SETHU RAM BANK OF BARODA(606985)
67 MUNDWAN RJ-271400519301815800/9213319
(सेनणी) 		2714005000NRG24270620230521887 27/06/2023 bhomli 2714005WL007315 bhomli 00045 BARB0DBASOP 2172 2172 Processed 23/08/2023 4773796271 BHOMALI W/O JIVAN RAM BANK OF BARODA(606985)
68 MUNDWAN RJ-271400519301815800/9213320
(सेनणी) 		2714005193NRG24270620230517710 27/06/2023 BAYA 2714005193WL007279 BAYA 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796329 BAYA DEVI W/O SAG RAM BANK OF BARODA(606985)
69 MUNDWAN RJ-271400519301815800/9213321
(सेनणी) 		2714005193NRG24270620230517711 27/06/2023 prema 2714005193WL007279 prema 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796241 PARMA W/O BADRI RAM BANK OF BARODA(606985)
70 MUNDWAN RJ-271400519301815800/9213324
(सेनणी) 		2714005000NRG24270620230522083 27/06/2023 sharda 2714005WL007316 sharda 00045 BARB0DBASOP 715 715 Processed 23/08/2023 4773796277 SHARDA W/O BHAGAVAN RAM BANK OF BARODA(606985)
71 MUNDWAN RJ-271400519301815800/9213332
(सेनणी) 		2714005000NRG24270620230521897 27/06/2023 BHAGIRATH 2714005WL007315 BHAGIRATH 00045 BARB0DBASOP 1991 1991 Processed 23/08/2023 4773796384 BHAGIRATH S/O PUSA RAM BANK OF BARODA(606985)
72 MUNDWAN RJ-271400519301815800/9213337-A
(सेनणी) 		2714005000NRG24270620230521902 27/06/2023 Leelki 2714005WL007315 Leelki 00045 BARB0DBASOP 2172 2172 Processed 23/08/2023 4773796274 LILA W/O SHOBHA RAM BANK OF BARODA(606985)
73 MUNDWAN RJ-271400519301815800/9213338
(सेनणी) 		2714005000NRG24270620230522085 27/06/2023 gekuri 2714005WL007316 gekuri 00045 BARB0DBASOP 780 780 Processed 23/08/2023 4773796282 GEKUDI W/O GANPAT RAM BANK OF BARODA(606985)
74 MUNDWAN RJ-271400519301815800/9213340
(सेनणी) 		2714005000NRG24270620230522087 27/06/2023 mangilal 2714005WL007316 mangilal 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796260 MANGI LAL S/O CHHOGA RAM BANK OF BARODA(606985)
75 MUNDWAN RJ-271400519301815800/9213340-A
(सेनणी) 		2714005193NRG24270620230517713 27/06/2023 Sabudi 2714005193WL007279 Sabudi 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796333 SABUDI W/O RAMAVATAR BANK OF BARODA(606985)
76 MUNDWAN RJ-271400519301815800/9213343-B
(सेनणी) 		2714005193NRG24270620230517716 27/06/2023 BANARASI 2714005193WL007279 BANARASI 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796347 BANARASI W/O OMA RAM BANK OF BARODA(606985)
77 MUNDWAN RJ-271400519301815800/9213344
(सेनणी) 		2714005000NRG24270620230522088 27/06/2023 Gita 2714005WL007316 Gita 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796332 GITA W/O MANAK RAM BANK OF BARODA(606985)
78 MUNDWAN RJ-271400519301815800/9213346
(सेनणी) 		2714005000NRG24270620230521908 27/06/2023 Indra 2714005WL007315 Indra 00045 BARB0DBASOP 2172 2172 Processed 23/08/2023 4773796023 INDRA W/O BIRBAL BANK OF BARODA(606985)
79 MUNDWAN RJ-271400519301815800/9213347
(सेनणी) 		2714005193NRG24270620230517717 27/06/2023 sohni 2714005193WL007279 sohni 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796257 SOHANI W/O BALDEV RAM BANK OF BARODA(606985)
80 MUNDWAN RJ-271400519301815800/9213349
(सेनणी) 		2714005000NRG24270620230521910 27/06/2023 govind 2714005WL007315 govind 00045 BARB0DBASOP 2172 2172 Processed 23/08/2023 4773796289 GOVIND RAM S/O CHUNA RAM BANK OF BARODA(606985)
81 MUNDWAN RJ-271400519301815800/9213350
(सेनणी) 		2714005193NRG24270620230517718 27/06/2023 parma 2714005193WL007279 parma 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796275 PARMA W/O RAMPAL BANK OF BARODA(606985)
82 MUNDWAN RJ-271400519301815800/9213351
(सेनणी) 		2714005193NRG24270620230517720 27/06/2023 panchuri 2714005193WL007279 panchuri 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796397 PANCHUDI W/O DERAM RAM BANK OF BARODA(606985)
83 MUNDWAN RJ-271400519301815800/9213351-B
(सेनणी) 		2714005193NRG24270620230517721 27/06/2023 Kanchan 2714005193WL007279 Kanchan 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773795919 KANCHAN W/O DESH RAJ BANK OF BARODA(606985)
84 MUNDWAN RJ-271400519301815800/9213353
(सेनणी) 		2714005193NRG24270620230517723 27/06/2023 Chothi 2714005193WL007279 Chothi 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796246 CHOUTHI W/O JAYRAM BANK OF BARODA(606985)
85 MUNDWAN RJ-271400519301815800/9213356
(सेनणी) 		2714005000NRG24270620230522092 27/06/2023 baya 2714005WL007316 baya 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796252 BAYA W/O RAMNIWAS BANK OF BARODA(606985)
86 MUNDWAN RJ-271400519301815800/9213356-B
(सेनणी) 		2714005193NRG24270620230517724 27/06/2023 anop 2714005193WL007279 anop 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796245 ANOP W/O HARI RAM BANK OF BARODA(606985)
87 MUNDWAN RJ-271400519301815800/9213357
(सेनणी) 		2714005000NRG24270620230522093 27/06/2023 amli 2714005WL007316 amli 00045 BARB0DBASOP 715 715 Processed 23/08/2023 4773796204 AMALI W/O RAMNIWAS BANK OF BARODA(606985)
88 MUNDWAN RJ-271400519301815800/9213358
(सेनणी) 		2714005193NRG24270620230517725 27/06/2023 santosh 2714005193WL007279 santosh 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796276 SANTOSH W/O KISHOR RAM BANK OF BARODA(606985)
89 MUNDWAN RJ-271400519301815800/9213359
(सेनणी) 		2714005193NRG24270620230517726 27/06/2023 dhapuri 2714005193WL007279 dhapuri 00045 BARB0DBASOP 2148 2148 Processed 23/08/2023 4773796236 DHAPU DEVI W/O PRAKASH BANK OF BARODA(606985)
90 MUNDWAN RJ-271400519301815800/9213360
(सेनणी) 		2714005193NRG24270620230517727 27/06/2023 baya 2714005193WL007279 baya 00045 BARB0DBASOP 2148 2148 Processed 23/08/2023 4773796237 BAYA W/O PREMA RAM BANK OF BARODA(606985)
91 MUNDWAN RJ-271400519301815800/9213361
(सेनणी) 		2714005193NRG24270620230517728 27/06/2023 dhayli 2714005193WL007279 dhayli 00045 BARB0DBASOP 2148 2148 Processed 23/08/2023 4773796238 DHAYLI W/O NATHURAM BANK OF BARODA(606985)
92 MUNDWAN RJ-271400519301815800/9213362
(सेनणी) 		2714005000NRG24270620230521918 27/06/2023 vimla 2714005WL007315 vimla 00045 BARB0DBASOP 2172 2172 Processed 23/08/2023 4773796341 VIMLA W/O AABU RAM BANK OF BARODA(606985)
93 MUNDWAN RJ-271400519301815800/9213369
(सेनणी) 		2714005193NRG24270620230517730 27/06/2023 sita 2714005193WL007279 sita 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796251 SEETA W/O JAGDISH BANK OF BARODA(606985)
94 MUNDWAN RJ-271400519301815800/9213370
(सेनणी) 		2714005193NRG24270620230517731 27/06/2023 parma 2714005193WL007279 parma 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796391 PARMA W/O SHIV KARAN BANK OF BARODA(606985)
95 MUNDWAN RJ-271400519301815800/9213377-A
(सेनणी) 		2714005000NRG24270620230522095 27/06/2023 SHIWRI 2714005WL007316 SHIWRI 00045 BARB0DBASOP 780 780 Processed 23/08/2023 4773796460 SHIVARI W/O MANGI LAL BANK OF BARODA(606985)
96 MUNDWAN RJ-271400519301815800/9213377-B
(सेनणी) 		2714005193NRG24270620230517733 27/06/2023 baksaram 2714005193WL007279 baksaram 00045 BARB0DBASOP 1969 1969 Processed 23/08/2023 4773796308 BAKSA RAM S/O CHENA RAM BANK OF BARODA(606985)
97 MUNDWAN RJ-271400519301815800/9213382
(सेनणी) 		2714005000NRG24270620230522097 27/06/2023 maina 2714005WL007316 maina 00045 BARB0DBASOP 715 715 Processed 23/08/2023 4773796261 MENA W/O RAMKISHORE BANK OF BARODA(606985)
98 MUNDWAN RJ-271400519301815800/9213384
(सेनणी) 		2714005000NRG24270620230522099 27/06/2023 santosh 2714005WL007316 santosh 00045 BARB0DBASOP 780 780 Processed 23/08/2023 4773796255 SANTOSH W/O BHURA RAM BANK OF BARODA(606985)
99 MUNDWAN RJ-271400519301815800/9213388
(सेनणी) 		2714005000NRG24270620230522101 27/06/2023 dhapuri 2714005WL007316 dhapuri 00045 BARB0DBASOP 780 780 Processed 23/08/2023 4773796256 DHAPUDI W/O SHANKARA RAM BANK OF BARODA(606985)
100 MUNDWAN RJ-271400519301815800/9213389
(सेनणी) 		2714005000NRG24270620230522102 27/06/2023 jagdish 2714005WL007316 jagdish 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796293 JAGDEESH S/O SIYA RAM BANK OF BARODA(606985)
101 MUNDWAN RJ-271400519301815800/9213393-A
(सेनणी) 		2714005193NRG24270620230517738 27/06/2023 Sangita 2714005193WL007279 Sangita 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773795912 SANGITA W/O GOUTAM RAM BANK OF BARODA(606985)
102 MUNDWAN RJ-271400519301815800/9213398
(सेनणी) 		2714005193NRG24270620230517741 27/06/2023 Mumtaz 2714005193WL007279 Mumtaz 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796437 MUMTAJ W/O SATTAR KHAN BANK OF BARODA(606985)
103 MUNDWAN RJ-271400519301815800/9213461
(सेनणी) 		2714005000NRG24270620230522124 27/06/2023 muni 2714005WL007316 muni 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796278 MUNNI DEVI W/O BABU LAL BANK OF BARODA(606985)
104 MUNDWAN RJ-271400519301815800/9213462
(सेनणी) 		2714005000NRG24270620230521925 27/06/2023 kamla 2714005WL007315 kamla 00045 BARB0DBASOP 2172 2172 Processed 23/08/2023 4773796057 KAMLA DEVI W/O RAMNIWAS BANK OF BARODA(606985)
105 MUNDWAN RJ-271400519301815800/9213474
(सेनणी) 		2714005193NRG24270620230517748 27/06/2023 madansingh 2714005193WL007279 madansingh 00045 BARB0DBASOP 2148 2148 Processed 23/08/2023 4773796228 MADAN SINGH S/O RAM SINGH BANK OF BARODA(606985)
106 MUNDWAN RJ-271400519301815800/9213474-A
(सेनणी) 		2714005000NRG24270620230522127 27/06/2023 GUDI KANWAR 2714005WL007316 GUDI KANWAR 00045 BARB0DBASOP 780 780 Processed 23/08/2023 4773795921 GUDI KANWAR W/O JITENDRA BANK OF BARODA(606985)
107 MUNDWAN RJ-271400519301815800/9226760
(सेनणी) 		2714005193NRG24270620230517754 27/06/2023 rajudi 2714005193WL007279 rajudi 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796295 RAJUDI W/O SOHAN RAM BANK OF BARODA(606985)
108 MUNDWAN RJ-271400519301815800/9226770
(सेनणी) 		2714005000NRG24270620230522137 27/06/2023 jhumar khan 2714005WL007316 jhumar khan 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796394 JHUMAR KHA S/O NAINA KHA BANK OF BARODA(606985)
109 MUNDWAN RJ-271400519301815800/9226774-A
(सेनणी) 		2714005000NRG24270620230521933 27/06/2023 BHAKAR RAM 2714005WL007315 BHAKAR RAM 00045 BARB0DBASOP 1991 1991 Processed 23/08/2023 4773796389 BHAKAR RAM S/O GANPAT RAM BANK OF BARODA(606985)
110 MUNDWAN RJ-271400519301815800/9226775-B
(सेनणी) 		2714005000NRG24270620230521935 27/06/2023 rami 2714005WL007315 rami 00045 BARB0DBASOP 2172 2172 Processed 23/08/2023 4773796018 RAMUDI W/O MAHENDRA RAM BANK OF BARODA(606985)
111 MUNDWAN RJ-271400519301815800/9226783-B
(सेनणी) 		2714005000NRG24270620230521938 27/06/2023 KAILASI 2714005WL007315 KAILASI 00045 BARB0DBASOP 2172 2172 Processed 23/08/2023 4773796350 KAILASIDEVI W/O SUGANARAM BANK OF BARODA(606985)
112 MUNDWAN RJ-271400519301815800/9226786
(सेनणी) 		2714005193NRG24270620230517760 27/06/2023 sohni 2714005193WL007279 sohni 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796349 SOHANI W/O BHANWARLAL BANK OF BARODA(606985)
113 MUNDWAN RJ-271400519301815800/9226787-A
(सेनणी) 		2714005000NRG24270620230522147 27/06/2023 kamla 2714005WL007316 kamla 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796390 KAMALA W/O MADAN LAL BANK OF BARODA(606985)
114 MUNDWAN RJ-271400519301815800/9226791
(सेनणी) 		2714005000NRG24270620230521939 27/06/2023 SHARDA 2714005WL007315 SHARDA 00045 BARB0DBASOP 2172 2172 Processed 23/08/2023 4773796393 SHARDA W/O TEJARAM BANK OF BARODA(606985)
115 MUNDWAN RJ-271400519301815800/9226792
(सेनणी) 		2714005193NRG24270620230517763 27/06/2023 dinaram 2714005193WL007279 dinaram 00045 BARB0DBASOP 2148 2148 Processed 23/08/2023 4773796294 DEENARAM S/O IDANRAM BANK OF BARODA(606985)
116 MUNDWAN RJ-271400519301815800/9226792-A
(सेनणी) 		2714005193NRG24270620230517764 27/06/2023 papudi 2714005193WL007279 papudi 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796395 PAPU DEVI W/O NIMBA RAM BANK OF BARODA(606985)
117 MUNDWAN RJ-271400519301815800/9226793
(सेनणी) 		2714005193NRG24270620230517765 27/06/2023 RajuRI 2714005193WL007279 RajuRI 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796342 MRS RAJUDI STATE BANK OF INDIA(508548)
118 MUNDWAN RJ-271400519301815800/9226794-A
(सेनणी) 		2714005193NRG24270620230517766 27/06/2023 SHOBHA 2714005193WL007279 SHOBHA 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796352 SHOBHA DEVI W/O BHIYA RAM BANK OF BARODA(606985)
119 MUNDWAN RJ-271400519301815800/9226800-A
(सेनणी) 		2714005193NRG24270620230517770 27/06/2023 SANTOSH 2714005193WL007279 SANTOSH 00045 BARB0DBASOP 2148 2148 Processed 23/08/2023 4773795970 SANTOSH W/O RAMESHWAR LAL BANK OF BARODA(606985)
120 MUNDWAN RJ-271400519301815800/9226802
(सेनणी) 		2714005000NRG24270620230522150 27/06/2023 mangilal 2714005WL007316 mangilal 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796353 MANGILAL S/O MURADKHA BANK OF BARODA(606985)
121 MUNDWAN RJ-271400519301815800/9226806
(सेनणी) 		2714005000NRG24270620230521941 27/06/2023 bhaturi 2714005WL007315 bhaturi 00045 BARB0DBASOP 2353 2353 Processed 23/08/2023 4773796233 BHATU DEVI W/O SAG RAM BANK OF BARODA(606985)
122 MUNDWAN RJ-271400519301815800/9226819
(सेनणी) 		2714005000NRG24270620230522162 27/06/2023 neni 2714005WL007316 neni 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796345 NAINI DEVI W/O BHAGIRATH RAM BANK OF BARODA(606985)
123 MUNDWAN RJ-271400519301815800/9226821
(सेनणी) 		2714005193NRG24270620230517774 27/06/2023 rajuri 2714005193WL007279 rajuri 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796254 RAJUDI W/O PUNARAM BANK OF BARODA(606985)
124 MUNDWAN RJ-271400519301815800/9226821-A
(सेनणी) 		2714005193NRG24270620230517775 27/06/2023 URMILA 2714005193WL007279 URMILA 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773795922 URMILA W/O RAVI BANK OF BARODA(606985)
125 MUNDWAN RJ-271400519301815800/9226837-A
(सेनणी) 		2714005000NRG24270620230522172 27/06/2023 bhanwri 2714005WL007316 bhanwri 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796438 BHANWARI PUKHARAM BANK OF BARODA(606985)
126 MUNDWAN RJ-271400519301815800/9226839
(सेनणी) 		2714005000NRG24270620230522174 27/06/2023 sipuri 2714005WL007316 sipuri 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796302 SIPUDI W/O BHANWER LAL BANK OF BARODA(606985)
127 MUNDWAN RJ-271400519301815800/9226841-A
(सेनणी) 		2714005000NRG24270620230522176 27/06/2023 bhakarram 2714005WL007316 bhakarram 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796061 BHAKARRAM S/O BHANWARURAM BANK OF BARODA(606985)
128 MUNDWAN RJ-271400519301815800/9226843
(सेनणी) 		2714005000NRG24270620230522178 27/06/2023 shanti 2714005WL007316 shanti 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796290 SHANTI W/O SHIKUN RAM BANK OF BARODA(606985)
129 MUNDWAN RJ-271400519301815800/9227304
(सेनणी) 		2714005193NRG24270620230517785 27/06/2023 gulabi 2714005193WL007279 gulabi 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796267 GULABI W/O BHOMA RAM BANK OF BARODA(606985)
130 MUNDWAN RJ-271400519301815800/9227304-A
(सेनणी) 		2714005193NRG24270620230517787 27/06/2023 BIRBAL 2714005193WL007279 BIRBAL 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796120 BIRBAL RAM S/O BHOMA RAM BANK OF BARODA(606985)
131 MUNDWAN RJ-271400519301815800/9227304-A
(सेनणी) 		2714005193NRG24270620230517786 27/06/2023 SAROJ 2714005193WL007279 SAROJ 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773795972 SAROJ W/O BIRBAL RAM BANK OF BARODA(606985)
132 MUNDWAN RJ-271400519301815800/9227305
(सेनणी) 		2714005193NRG24270620230517788 27/06/2023 sipuri 2714005193WL007279 sipuri 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796231 SIPUDI W/O ANDA RAM BANK OF BARODA(606985)
133 MUNDWAN RJ-271400519301815800/9227308-A
(सेनणी) 		2714005193NRG24270620230517789 27/06/2023 prem 2714005193WL007279 prem 00045 BARB0DBASOP 2148 2148 Processed 23/08/2023 4773795971 PREMI DEVI W/O SHARWAN RAM BANK OF BARODA(606985)
134 MUNDWAN RJ-271400519301815800/9227309
(सेनणी) 		2714005193NRG24270620230517790 27/06/2023 aaychuki 2714005193WL007279 aaychuki 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796242 AYACHUKI W/O SOHAN RAM BANK OF BARODA(606985)
135 MUNDWAN RJ-271400519301815800/9227309-B
(सेनणी) 		2714005193NRG24270620230517791 27/06/2023 ladudi 2714005193WL007279 ladudi 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773795974 LADUDI W/O KABU RAM BANK OF BARODA(606985)
136 MUNDWAN RJ-271400519301815800/9227310
(सेनणी) 		2714005193NRG24270620230517792 27/06/2023 kirna 2714005193WL007279 kirna 00045 BARB0DBASOP 2148 2148 Processed 23/08/2023 4773796291 KIRAN W/O SATURAM BANK OF BARODA(606985)
137 MUNDWAN RJ-271400519301815800/9227310
(सेनणी) 		2714005193NRG24270620230517793 27/06/2023 saturam 2714005193WL007279 saturam 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796089 SATURAM S/O SOHANRAM BANK OF BARODA(606985)
138 MUNDWAN RJ-271400519301815800/9227311
(सेनणी) 		2714005193NRG24270620230517794 27/06/2023 rukri 2714005193WL007279 rukri 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796265 RUKADI W/O MADAN RAM BANK OF BARODA(606985)
139 MUNDWAN RJ-271400519301815800/9227311-A
(सेनणी) 		2714005193NRG24270620230517795 27/06/2023 Manohari 2714005193WL007279 Manohari 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773795964 MANOHARI W/O NEMA RAM BANK OF BARODA(606985)
140 MUNDWAN RJ-271400519301815800/9227312
(सेनणी) 		2714005000NRG24270620230522180 27/06/2023 Shohani 2714005WL007316 Shohani 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773795967 SOHANI W/O BACHANA RAM BANK OF BARODA(606985)
141 MUNDWAN RJ-271400519301815800/9227315
(सेनणी) 		2714005000NRG24270620230522181 27/06/2023 jassi 2714005WL007316 jassi 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796243 JASAKI W/O GHEVAR RAM BANK OF BARODA(606985)
142 MUNDWAN RJ-271400519301815800/9227316
(सेनणी) 		2714005193NRG24270620230517799 27/06/2023 rami 2714005193WL007279 rami 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796266 RAMI W/O RAMNIWAS BANK OF BARODA(606985)
143 MUNDWAN RJ-271400519301815800/9227318
(सेनणी) 		2714005000NRG24270620230522184 27/06/2023 arjudi 2714005WL007316 arjudi 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773795969 ARJUDI W/O OMPRAKASH BANK OF BARODA(606985)
144 MUNDWAN RJ-271400519301815800/9227319
(सेनणी) 		2714005000NRG24270620230522185 27/06/2023 RAMPAL 2714005WL007316 RAMPAL 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796354 RAMPAL S/O PRTAPRAM BANK OF BARODA(606985)
145 MUNDWAN RJ-271400519301815800/9227319
(सेनणी) 		2714005193NRG24270620230517802 27/06/2023 suganai 2714005193WL007279 suganai 00045 BARB0DBASOP 2327 2327 Processed 24/08/2023 4773796310 SUGANAI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
146 MUNDWAN RJ-271400519301815800/9227319-A
(सेनणी) 		2714005193NRG24270620230517803 27/06/2023 kailash 2714005193WL007279 kailash 00045 BARB0DBASOP 2148 2148 Processed 23/08/2023 4773796383 KAILASH S/O RAMPAL BANK OF BARODA(606985)
147 MUNDWAN RJ-271400519301815800/9227319-A
(सेनणी) 		2714005193NRG24270620230517804 27/06/2023 NARANGI 2714005193WL007279 NARANGI 00045 BARB0DBASOP 2148 2148 Processed 23/08/2023 4773796396 NARANGI W/O KAILASH BANK OF BARODA(606985)
148 MUNDWAN RJ-271400519301815800/9227321-A
(सेनणी) 		2714005000NRG24270620230521952 27/06/2023 igyarasi 2714005WL007315 igyarasi 00045 BARB0DBASOP 2353 2353 Processed 23/08/2023 4773796021 IGYARASI W/O KACHARARAM BANK OF BARODA(606985)
149 MUNDWAN RJ-271400519301815800/9227324
(सेनणी) 		2714005193NRG24270620230517806 27/06/2023 bhanwari 2714005193WL007279 bhanwari 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796328 BHANWARI W/O MAHADEV RAM BANK OF BARODA(606985)
150 MUNDWAN RJ-271400519301815800/9227324-B
(सेनणी) 		2714005193NRG24270620230517807 27/06/2023 Safeti 2714005193WL007279 Safeti 00045 BARB0DBASOP 2148 2148 Processed 23/08/2023 4773795924 MRS SAPETA SAPETA STATE BANK OF INDIA(508548)
151 MUNDWAN RJ-271400519301815800/9227325
(सेनणी) 		2714005193NRG24270620230517809 27/06/2023 santuri 2714005193WL007279 santuri 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773795966 SANTOSH W/O RAMAVATAR BANK OF BARODA(606985)
152 MUNDWAN RJ-271400519301815800/9227326
(सेनणी) 		2714005000NRG24270620230521954 27/06/2023 Sukharam 2714005WL007315 Sukharam 00045 BARB0DBASOP 1991 1991 Processed 23/08/2023 4773796033 SUKH RAM BANK OF BARODA(606985)
153 MUNDWAN RJ-271400519301815800/9227327
(सेनणी) 		2714005193NRG24270620230517810 27/06/2023 driyawadi 2714005193WL007279 driyawadi 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796330 DARIYAV W/O MEHRAM BANK OF BARODA(606985)
154 MUNDWAN RJ-271400519301815800/9227329
(सेनणी) 		2714005193NRG24270620230517811 27/06/2023 tija 2714005193WL007279 tija 00045 BARB0DBASOP 1969 1969 Processed 23/08/2023 4773796300 TIJA W/O PRAHLAD RAM BANK OF BARODA(606985)
155 MUNDWAN RJ-271400519301815800/9227331-A
(सेनणी) 		2714005000NRG24270620230522186 27/06/2023 papuri 2714005WL007316 papuri 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796239 PAPPUDI W/O BHAGAN RAM BANK OF BARODA(606985)
156 MUNDWAN RJ-271400519301815800/9227333
(सेनणी) 		2714005193NRG24270620230517814 27/06/2023 samuri 2714005193WL007279 samuri 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796080 PAPPUDI W/O SAG RAM BANK OF BARODA(606985)
157 MUNDWAN RJ-271400519301815800/9227334
(सेनणी) 		2714005000NRG24270620230521957 27/06/2023 kamla 2714005WL007315 kamla 00045 BARB0DBASOP 2172 2172 Processed 23/08/2023 4773795928 KAMLA W/O MADAN RAM BANK OF BARODA(606985)
158 MUNDWAN RJ-271400519301815800/9227336-A
(सेनणी) 		2714005000NRG24270620230521958 27/06/2023 DHANNI 2714005WL007315 DHANNI 00045 BARB0DBASOP 2172 2172 Processed 23/08/2023 4773795920 DHANNI W/O MAHENDRA BANK OF BARODA(606985)
159 MUNDWAN RJ-271400519301815800/9227344
(सेनणी) 		2714005193NRG24270620230517816 27/06/2023 gekuri 2714005193WL007279 gekuri 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796253 GEKUDI W/O KEWAL RAM BANK OF BARODA(606985)
160 MUNDWAN RJ-271400519301815800/9227344-B
(सेनणी) 		2714005193NRG24270620230517817 27/06/2023 RESHMI 2714005193WL007279 RESHMI 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796404 RESHMI W/O RAMRAKH BANK OF BARODA(606985)
161 MUNDWAN RJ-271400519301815800/9227349
(सेनणी) 		2714005000NRG24270620230522191 27/06/2023 tulchhi 2714005WL007316 tulchhi 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796307 TULCHAI W/O NATTHU PURI BANK OF BARODA(606985)
162 MUNDWAN RJ-271400519301815800/9227350-A
(सेनणी) 		2714005000NRG24270620230521959 27/06/2023 Sayari 2714005WL007315 Sayari 00045 BARB0DBASOP 2353 2353 Processed 23/08/2023 4773795989 SAYARI W/O MADA PURI BANK OF BARODA(606985)
163 MUNDWAN RJ-271400519301815800/9227355
(सेनणी) 		2714005000NRG24270620230522196 27/06/2023 bhanwri 2714005WL007316 bhanwri 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796273 BHANWARI W/O BHINYA RAM BANK OF BARODA(606985)
164 MUNDWAN RJ-271400519301815800/9227355-A
(सेनणी) 		2714005000NRG24270620230522197 27/06/2023 Mangi 2714005WL007316 Mangi 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796388 MANGI DEVI W/O BABULAL BANK OF BARODA(606985)
165 MUNDWAN RJ-271400519301815800/9227357
(सेनणी) 		2714005000NRG24270620230522198 27/06/2023 mularam 2714005WL007316 mularam 00045 BARB0DBASOP 650 650 Processed 23/08/2023 4773796436 MULA RAM S/O HARI RAM BANK OF BARODA(606985)
166 MUNDWAN RJ-271400519301815800/9227363
(सेनणी) 		2714005000NRG24270620230522200 27/06/2023 gita 2714005WL007316 gita 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796280 GEETA W/O RAMVILAS BANK OF BARODA(606985)
167 MUNDWAN RJ-271400519301815800/9227364
(सेनणी) 		2714005193NRG24270620230517822 27/06/2023 gita 2714005193WL007279 gita 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796338 GEETA W/O HADMAN RAM BANK OF BARODA(606985)
168 MUNDWAN RJ-271400519301815800/9227365
(सेनणी) 		2714005000NRG24270620230522201 27/06/2023 kaisu 2714005WL007316 kaisu 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796232 KESUDI W/O BALDEV RAM BANK OF BARODA(606985)
169 MUNDWAN RJ-271400519301815800/9227365-A
(सेनणी) 		2714005000NRG24270620230522202 27/06/2023 sunita 2714005WL007316 sunita 00045 BARB0DBASOP 780 780 Processed 23/08/2023 4773795990 SUNITA W/O KANARAM BANK OF BARODA(606985)
170 MUNDWAN RJ-271400519301815800/9227366
(सेनणी) 		2714005000NRG24270620230522203 27/06/2023 Kamli 2714005WL007316 Kamli 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796403 KAMLA W/O BHAGVAN RAM BANK OF BARODA(606985)
171 MUNDWAN RJ-271400519301815800/9227369
(सेनणी) 		2714005000NRG24270620230522204 27/06/2023 dakuri 2714005WL007316 dakuri 00045 BARB0DBASOP 780 780 Processed 23/08/2023 4773796301 DAKHUDI W/O OMP RAKASH BANK OF BARODA(606985)
172 MUNDWAN RJ-271400519301815800/9227372
(सेनणी) 		2714005193NRG24270620230517824 27/06/2023 Meera 2714005193WL007279 Meera 00045 BARB0DBASOP 895 895 Processed 23/08/2023 4773796247 MEERA W/O MOHAN RAM BANK OF BARODA(606985)
173 MUNDWAN RJ-271400519301815800/9227373
(सेनणी) 		2714005193NRG24270620230517826 27/06/2023 narsingh 2714005193WL007279 narsingh 00045 BARB0DBASOP 358 358 Processed 23/08/2023 4773796292 NARSINGH RAM S/O MODA RAM BANK OF BARODA(606985)
174 MUNDWAN RJ-271400519301815800/9227374-B
(सेनणी) 		2714005000NRG24270620230522206 27/06/2023 KANwARAi 2714005WL007316 KANwARAi 00045 BARB0DBASOP 715 715 Processed 23/08/2023 4773796442 KANWARAI W/O BALDEV RAM BANK OF BARODA(606985)
175 MUNDWAN RJ-271400519301815800/9227379
(सेनणी) 		2714005000NRG24270620230521969 27/06/2023 koshlya 2714005WL007315 koshlya 00045 BARB0DBASOP 2353 2353 Processed 23/08/2023 4773796297 SUSHILA W/O KABU RAM BANK OF BARODA(606985)
176 MUNDWAN RJ-271400519301815800/9227380
(सेनणी) 		2714005000NRG24270620230521970 27/06/2023 bhanwri 2714005WL007315 bhanwri 00045 BARB0DBASOP 2353 2353 Processed 23/08/2023 4773796272 BHANWARI W/O DHANNA RAM BANK OF BARODA(606985)
177 MUNDWAN RJ-271400519301815800/9227382
(सेनणी) 		2714005193NRG24270620230517829 27/06/2023 gewarram 2714005193WL007279 gewarram 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796235 GHEWAR RAM S/O KISHANA RAM BANK OF BARODA(606985)
178 MUNDWAN RJ-271400519301815800/9227383
(सेनणी) 		2714005193NRG24270620230517830 27/06/2023 saburi 2714005193WL007279 saburi 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796268 SABUDI W/O BHANWAR LAL BANK OF BARODA(606985)
179 MUNDWAN RJ-271400519301815800/9227385
(सेनणी) 		2714005000NRG24270620230521971 27/06/2023 Raghunathsingh 2714005WL007315 Raghunathsingh 00045 BARB0DBASOP 1991 1991 Processed 23/08/2023 4773796392 RAGHUNATHSINGH S/O KISHANSINGH BANK OF BARODA(606985)
180 MUNDWAN RJ-271400519301815800/9227386-A
(सेनणी) 		2714005193NRG24270620230517831 27/06/2023 DURGA KANWAR 2714005193WL007279 DURGA KANWAR 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773795968 DURGA KANWAR W/O BHANWAR SINGH BANK OF BARODA(606985)
181 MUNDWAN RJ-271400519301815800/9227391
(सेनणी) 		2714005193NRG24270620230517833 27/06/2023 Chuka 2714005193WL007279 Chuka 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796244 MRS CHUKI STATE BANK OF INDIA(508548)
182 MUNDWAN RJ-271400519301815800/9227392
(सेनणी) 		2714005000NRG24270620230521972 27/06/2023 raja ram 2714005WL007315 raja ram 00045 BARB0DBASOP 2353 2353 Processed 23/08/2023 4773796262 RAJARAM S/O RAMJIVAN BANK OF BARODA(606985)
183 MUNDWAN RJ-271400519301815800/9227393
(सेनणी) 		2714005000NRG24270620230522209 27/06/2023 mika 2714005WL007316 mika 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796248 MIKU DEVI W/O RAMKISHOR BANK OF BARODA(606985)
184 MUNDWAN RJ-271400519301815800/9227393-A
(सेनणी) 		2714005000NRG24270620230522210 27/06/2023 santosh 2714005WL007316 santosh 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773795936 SANTOSH W/O REWANTMAL BANK OF BARODA(606985)
185 MUNDWAN RJ-271400519301815800/9227393-B
(सेनणी) 		2714005193NRG24270620230517835 27/06/2023 RUKMA 2714005193WL007279 RUKMA 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773795965 RUKMA W/O MISHRI LAL BANK OF BARODA(606985)
186 MUNDWAN RJ-271400519301815800/9227394
(सेनणी) 		2714005193NRG24270620230517836 27/06/2023 urmila 2714005193WL007279 urmila 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773795976 URMILA W/O KAILASH CHAND BANK OF BARODA(606985)
187 MUNDWAN RJ-271400519301815800/9227395
(सेनणी) 		2714005000NRG24270620230522211 27/06/2023 kalki 2714005WL007316 kalki 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796249 KELA DEVI W/O KHEM CHAND BANK OF BARODA(606985)
188 MUNDWAN RJ-271400519301815800/9227397
(सेनणी) 		2714005193NRG24270620230517839 27/06/2023 jagdish 2714005193WL007279 jagdish 00045 BARB0DBASOP 2327 2327 Processed 23/08/2023 4773796346 JAGDEESH S/O PUSARAM BANK OF BARODA(606985)
189 MUNDWAN RJ-271400519301815800/9227398
(सेनणी) 		2714005000NRG24270620230522212 27/06/2023 aaychuki 2714005WL007316 aaychuki 00045 BARB0DBASOP 845 845 Processed 23/08/2023 4773796331 AYACHUKI W/O POKAR RAM BANK OF BARODA(606985)
190 MUNDWAN RJ-271400519301815800/9227398-A
(सेनणी) 		2714005000NRG24270620230522213 27/06/2023 Pusa Ram 2714005WL007316 Pusa Ram 00045 BARB0DBASOP 780 780 Processed 23/08/2023 4773795977 PUSA RAM S/O HIRA LAL BANK OF BARODA(606985)
191 MUNDWAN RJ-271400519301815800/9227400
(सेनणी) 		2714005193NRG24270620230517840 27/06/2023 shanti 2714005193WL007279 shanti 00045 BARB0DBASOP 2148 2148 Processed 23/08/2023 4773796269 SHANTI DEVI W/O DAU LAL BANK OF BARODA(606985)
192 MUNDWAN RJ-271400519301815900/9213763-B
(सेनणी) 		2714005000NRG24270620230521990 27/06/2023 guddi 2714005WL007315 guddi 00045 BARB0DBASOP 2172 2172 Processed 23/08/2023 4773796447 GUDDI W/O DINESH BANK OF BARODA(606985)
SubTotal 329768 329768
193 MUNDWAN RJ-271400519301815800/514734303
(सेनणी) 		2714005000NRG24270620230521830 27/06/2023 Hans Raj 2714005WL007315 Hans Raj 00045 BARB0INDJOD 1991 1991 Processed 23/08/2023 4773796220 HANSRAJ SO PARSA RAM BANK OF BARODA(606985)
SubTotal 1991 1991
194 MUNDWAN RJ-271400519301815800/514734264
(सेनणी) 		2714005193NRG24270620230517678 27/06/2023 Shobha 2714005193WL007279 Shobha 00045 BARB0MERTAC 1790 1790 Processed 23/08/2023 4773796191 Shobha BANK OF BARODA(606985)
SubTotal 1790 1790
195 MUNDWAN RJ-271400519301815800/9227389
(सेनणी) 		2714005193NRG24270620230517832 27/06/2023 SHAYAM SINGH 2714005193WL007279 SHAYAM SINGH 00114 RSCB0028015 2327 2327 Processed 23/08/2023 4773796121 SHYAM SINGH S/O KISHAN SINGH BANK OF BARODA(606985)
SubTotal 2327 2327
196 MUNDWAN RJ-271400519301815800/514734295
(सेनणी) 		2714005000NRG24270620230521825 27/06/2023 sajjan ram dewasi 2714005WL007315 sajjan ram dewasi 00152 HDFC0009067 1810 1810 Processed 23/08/2023 4773796037 SAJJN RAM DEWASI IDBI BANK(607095)
SubTotal 1810 1810
197 MUNDWAN RJ-271400519301815800/9213210
(सेनणी) 		2714005000NRG24270620230522035 27/06/2023 ghewr ram 2714005WL007316 ghewr ram 00354 PUNB0190920 845 845 Processed 23/08/2023 4773796184 GHEWAR RAM PUNJAB NATIONAL BANK(508568)
198 MUNDWAN RJ-271400519301815800/9213219
(सेनणी) 		2714005193NRG24270620230517687 27/06/2023 Panaki 2714005193WL007279 Panaki 00354 PUNB0190920 2148 2148 Processed 23/08/2023 4773796081 PANAKI PUNJAB NATIONAL BANK(508568)
199 MUNDWAN RJ-271400519301815800/9227323
(सेनणी) 		2714005193NRG24270620230517805 27/06/2023 sonaram 2714005193WL007279 sonaram 00354 PUNB0190920 2327 2327 Processed 23/08/2023 4773796096 Sona Ram PUNJAB NATIONAL BANK(508568)
200 MUNDWAN RJ-271400519301815900/9213580
(सेनणी) 		2714005000NRG24270620230521989 27/06/2023 sharda 2714005WL007315 sharda 00354 PUNB0190920 2172 2172 Processed 23/08/2023 4773796082 SHARDA PUNJAB NATIONAL BANK(508568)
201 MUNDWAN RJ-271400519301815900/9213580-A
(सेनणी) 		2714005193NRG24270620230517846 27/06/2023 mangilal 2714005193WL007279 mangilal 00354 PUNB0190920 2327 2327 Processed 23/08/2023 4773796100 MANGILAL PUNJAB NATIONAL BANK(508568)
SubTotal 9819 9819
202 MUNDWAN RJ-271400519301815800/9213312-A
(सेनणी) 		2714005000NRG24270620230521884 27/06/2023 PARWATI SWAMI 2714005WL007315 PARWATI SWAMI 00354 PUNB0736600 2172 2172 Processed 23/08/2023 4773796459 MRS PARWATI SWAMI STATE BANK OF INDIA(508548)
SubTotal 2172 2172
203 MUNDWAN RJ-271400519301815800/9213265
(सेनणी) 		2714005000NRG24270620230521854 27/06/2023 sugni 2714005WL007315 sugni 00415 SBIN0003875 2353 2353 Processed 23/08/2023 4773796083 MS SUGANAI SWAROOPRAM STATE BANK OF INDIA(508548)
204 MUNDWAN RJ-271400519301815900/9212948-A
(सेनणी) 		2714005000NRG24270620230521982 27/06/2023 Mahendra 2714005WL007315 Mahendra 00415 SBIN0003875 2172 2172 Processed 23/08/2023 4773796190 MR MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 4525 4525
205 MUNDWAN RJ-271400519301815800/514734187
(सेनणी) 		2714005000NRG24270620230522012 27/06/2023 Raju 2714005WL007316 Raju 00415 SBIN0009113 780 780 Processed 23/08/2023 4773796143 MRS RAJU DEVI STATE BANK OF INDIA(508548)
SubTotal 780 780
206 MUNDWAN RJ-271400519301815800/514734227
(सेनणी) 		2714005193NRG24270620230517674 27/06/2023 Suman 2714005193WL007279 Suman 00415 SBIN0031114 2148 2148 Processed 23/08/2023 4773795915 MRS SUMAN STATE BANK OF INDIA(508548)
207 MUNDWAN RJ-271400519301815800/514734306
(सेनणी) 		2714005000NRG24270620230521833 27/06/2023 Rajendra 2714005WL007315 Rajendra 00415 SBIN0031114 1991 1991 Processed 23/08/2023 4773796030 MR RAJENDRA GURLIYA STATE BANK OF INDIA(508548)
208 MUNDWAN RJ-271400519301815800/9213202
(सेनणी) 		2714005000NRG24270620230521837 27/06/2023 kamli devi 2714005WL007315 kamli devi 00415 SBIN0031114 2353 2353 Processed 23/08/2023 4773796449 MRS KAMALI STATE BANK OF INDIA(508548)
209 MUNDWAN RJ-271400519301815800/9213312
(सेनणी) 		2714005000NRG24270620230521882 27/06/2023 dinesh 2714005WL007315 dinesh 00415 SBIN0031114 2172 2172 Processed 23/08/2023 4773796408 MR DINESH DAS STATE BANK OF INDIA(508548)
210 MUNDWAN RJ-271400519301815800/9213459
(सेनणी) 		2714005000NRG24270620230522123 27/06/2023 SHARDHA 2714005WL007316 SHARDHA 00415 SBIN0031114 845 845 Processed 23/08/2023 4773796059 JADAVALI W/O DYAL RAM UCO BANK(607066)
211 MUNDWAN RJ-271400519301815800/9213464-A
(सेनणी) 		2714005193NRG24270620230517747 27/06/2023 navratan 2714005193WL007279 navratan 00415 SBIN0031114 2327 2327 Processed 23/08/2023 4773796402 MR NAVRATAN SO BHANWAR LAL STATE BANK OF INDIA(508548)
SubTotal 11836 11836
212 MUNDWAN RJ-271400519301815800/9213278
(सेनणी) 		2714005000NRG24270620230521859 27/06/2023 Archana 2714005WL007315 Archana 00415 SBIN0031206 2172 2172 Processed 23/08/2023 4773795985 MRS ARCHANA GARG STATE BANK OF INDIA(508548)
SubTotal 2172 2172
213 MUNDWAN RJ-271400519301815800/514734244
(सेनणी) 		2714005000NRG24270620230521815 27/06/2023 Savitri 2714005WL007315 Savitri 00415 SBIN0031290 2172 2172 Processed 23/08/2023 4773796193 MRS SAVITRI BHATI STATE BANK OF INDIA(508548)
SubTotal 2172 2172
214 MUNDWAN RJ-271400519301815800/514734192
(सेनणी) 		2714005000NRG24270620230522015 27/06/2023 Bugalesh Kanwar 2714005WL007316 Bugalesh Kanwar 00415 SBIN0031606 715 715 Processed 23/08/2023 4773795986 MRS BUGAESH KANWAR STATE BANK OF INDIA(508548)
SubTotal 715 715
215 MUNDWAN RJ-271400519301815800/9213351-C
(सेनणी) 		2714005193NRG24270620230517722 27/06/2023 Aaichuki 2714005193WL007279 Aaichuki 00415 SBIN0031693 2327 2327 Processed 23/08/2023 4773796458 MS AAICHUKI STATE BANK OF INDIA(508548)
SubTotal 2327 2327
216 MUNDWAN RJ-271400519301815800/514734120
(सेनणी) 		2714005000NRG24270620230522005 27/06/2023 Asok 2714005WL007316 Asok 00415 SBIN0032030 845 845 Processed 23/08/2023 4773795930 ASHOK SAIN UCO BANK(607066)
217 MUNDWAN RJ-271400519301815800/9213461-A
(सेनणी) 		2714005000NRG24270620230522125 27/06/2023 Kanchan 2714005WL007316 Kanchan 00415 SBIN0032030 845 845 Processed 23/08/2023 4773796457 MRS KANCHAN STATE BANK OF INDIA(508548)
218 MUNDWAN RJ-271400519301815800/9213461-B
(सेनणी) 		2714005193NRG24270620230517745 27/06/2023 SANJU 2714005193WL007279 SANJU 00415 SBIN0032030 2148 2148 Processed 23/08/2023 4773796456 MRS SANJU WO SH SURESH RAM STATE BANK OF INDIA(508548)
219 MUNDWAN RJ-271400519301815800/9227372-A
(सेनणी) 		2714005193NRG24270620230517825 27/06/2023 Harsukhram 2714005193WL007279 Harsukhram 00415 SBIN0032030 895 895 Processed 23/08/2023 4773796450 MR HARSUKH RAM STATE BANK OF INDIA(508548)
SubTotal 4733 4733
220 MUNDWAN RJ-271400519301815800/1
(सेनणी) 		2714005193NRG24270620230517642 27/06/2023 amrit lal 2714005193WL007279 amrit lal 00415 SBIN0032510 2327 2327 Processed 23/08/2023 4773796443 MRS AMRIT LAL STATE BANK OF INDIA(508548)
221 MUNDWAN RJ-271400519301815800/514733988
(सेनणी) 		2714005193NRG24270620230517654 27/06/2023 phuli 2714005193WL007279 phuli 00415 SBIN0032510 2148 2148 Processed 23/08/2023 4773796179 MRS FULI STATE BANK OF INDIA(508548)
222 MUNDWAN RJ-271400519301815800/514733990
(सेनणी) 		2714005000NRG24270620230521999 27/06/2023 Rukama 2714005WL007316 Rukama 00415 SBIN0032510 780 780 Processed 23/08/2023 4773796022 MRS RUKAMA STATE BANK OF INDIA(508548)
223 MUNDWAN RJ-271400519301815800/514733993
(सेनणी) 		2714005000NRG24270620230521785 27/06/2023 Puja 2714005WL007315 Puja 00415 SBIN0032510 2172 2172 Processed 23/08/2023 4773796147 MRS POOJA STATE BANK OF INDIA(508548)
224 MUNDWAN RJ-271400519301815800/514733994
(सेनणी) 		2714005000NRG24270620230522000 27/06/2023 Lalita 2714005WL007316 Lalita 00415 SBIN0032510 780 780 Processed 23/08/2023 4773795987 MRS LALITA LALITA STATE BANK OF INDIA(508548)
225 MUNDWAN RJ-271400519301815800/514734105
(सेनणी) 		2714005000NRG24270620230521788 27/06/2023 Papudi 2714005WL007315 Papudi 00415 SBIN0032510 2172 2172 Processed 23/08/2023 4773796454 PAPPUDI W/O BHABHUT RAM BANK OF BARODA(606985)
226 MUNDWAN RJ-271400519301815800/514734119
(सेनणी) 		2714005000NRG24270620230522004 27/06/2023 Mita 2714005WL007316 Mita 00415 SBIN0032510 845 845 Processed 23/08/2023 4773796195 MRS MITA WO BHAGU GIRI STATE BANK OF INDIA(508548)
227 MUNDWAN RJ-271400519301815800/514734125
(सेनणी) 		2714005000NRG24270620230521792 27/06/2023 Surji 2714005WL007315 Surji 00415 SBIN0032510 2172 2172 Processed 23/08/2023 4773796452 MRS SURJI STATE BANK OF INDIA(508548)
228 MUNDWAN RJ-271400519301815800/514734126
(सेनणी) 		2714005000NRG24270620230522006 27/06/2023 Gotam 2714005WL007316 Gotam 00415 SBIN0032510 715 715 Processed 23/08/2023 4773796148 MR GOTAM GOTAM STATE BANK OF INDIA(508548)
229 MUNDWAN RJ-271400519301815800/514734150
(सेनणी) 		2714005000NRG24270620230522007 27/06/2023 Santosh 2714005WL007316 Santosh 00415 SBIN0032510 845 845 Processed 23/08/2023 4773796144 MRS SANTOSH STATE BANK OF INDIA(508548)
230 MUNDWAN RJ-271400519301815800/514734163
(सेनणी) 		2714005000NRG24270620230522009 27/06/2023 Salim Kha 2714005WL007316 Salim Kha 00415 SBIN0032510 780 780 Processed 24/08/2023 4773796038 SALIM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
231 MUNDWAN RJ-271400519301815800/514734170
(सेनणी) 		2714005000NRG24270620230521805 27/06/2023 Dhapudi 2714005WL007315 Dhapudi 00415 SBIN0032510 1810 1810 Processed 23/08/2023 4773796028 MS DHAPUDI DHAPUDI STATE BANK OF INDIA(508548)
232 MUNDWAN RJ-271400519301815800/514734186
(सेनणी) 		2714005000NRG24270620230522010 27/06/2023 Ssarla 2714005WL007316 Ssarla 00415 SBIN0032510 780 780 Processed 23/08/2023 4773795926 MRS SARLA WO RAMLAL STATE BANK OF INDIA(508548)
233 MUNDWAN RJ-271400519301815800/514734187
(सेनणी) 		2714005000NRG24270620230522011 27/06/2023 Shobharam 2714005WL007316 Shobharam 00415 SBIN0032510 650 650 Processed 23/08/2023 4773796226 MR SHOBHARAM STATE BANK OF INDIA(508548)
234 MUNDWAN RJ-271400519301815800/514734191
(सेनणी) 		2714005000NRG24270620230522014 27/06/2023 Santosh Kanwar 2714005WL007316 Santosh Kanwar 00415 SBIN0032510 650 650 Processed 23/08/2023 4773796192 MRS SANTOSH KANWAR STATE BANK OF INDIA(508548)
235 MUNDWAN RJ-271400519301815800/514734197
(सेनणी) 		2714005000NRG24270620230522016 27/06/2023 Bhagirth 2714005WL007316 Bhagirth 00415 SBIN0032510 845 845 Processed 23/08/2023 4773796026 MR BHAGIRATH STATE BANK OF INDIA(508548)
236 MUNDWAN RJ-271400519301815800/514734207
(सेनणी) 		2714005193NRG24270620230517671 27/06/2023 Sushila 2714005193WL007279 Sushila 00415 SBIN0032510 2327 2327 Processed 23/08/2023 4773796178 SUSHILA WO HARMANRAM UCO BANK(607066)
237 MUNDWAN RJ-271400519301815800/514734210
(सेनणी) 		2714005000NRG24270620230521810 27/06/2023 Baya 2714005WL007315 Baya 00415 SBIN0032510 2172 2172 Processed 23/08/2023 4773795988 MRS BAYA STATE BANK OF INDIA(508548)
238 MUNDWAN RJ-271400519301815800/514734213
(सेनणी) 		2714005000NRG24270620230521811 27/06/2023 Ritu 2714005WL007315 Ritu 00415 SBIN0032510 1810 1810 Processed 23/08/2023 4773796163 MRS REETU STATE BANK OF INDIA(508548)
239 MUNDWAN RJ-271400519301815800/514734238
(सेनणी) 		2714005000NRG24270620230521813 27/06/2023 Daru 2714005WL007315 Daru 00415 SBIN0032510 2172 2172 Processed 23/08/2023 4773796164 MRS DARU WO BIRMA RAM STATE BANK OF INDIA(508548)
240 MUNDWAN RJ-271400519301815800/514734267
(सेनणी) 		2714005000NRG24270620230522026 27/06/2023 Bali Devi 2714005WL007316 Bali Devi 00415 SBIN0032510 780 780 Processed 23/08/2023 4773796165 MRS BALIDEVI DEVI STATE BANK OF INDIA(508548)
241 MUNDWAN RJ-271400519301815800/514734271
(सेनणी) 		2714005000NRG24270620230522027 27/06/2023 Ratan Devi 2714005WL007316 Ratan Devi 00415 SBIN0032510 780 780 Processed 23/08/2023 4773796453 RATAN DEVI BANK OF BARODA(606985)
242 MUNDWAN RJ-271400519301815800/514734285
(सेनणी) 		2714005000NRG24270620230522028 27/06/2023 Samdu Kanwar 2714005WL007316 Samdu Kanwar 00415 SBIN0032510 780 780 Processed 23/08/2023 4773796211 MRS SAMDU KANWAR STATE BANK OF INDIA(508548)
243 MUNDWAN RJ-271400519301815800/514734286
(सेनणी) 		2714005000NRG24270620230522029 27/06/2023 Jitu 2714005WL007316 Jitu 00415 SBIN0032510 845 845 Processed 23/08/2023 4773796036 JITU SO JASSA RAM UCO BANK(607066)
244 MUNDWAN RJ-271400519301815800/514734286
(सेनणी) 		2714005000NRG24270620230522030 27/06/2023 Reshma 2714005WL007316 Reshma 00415 SBIN0032510 780 780 Processed 23/08/2023 4773796035 MR RESHMA RESHMA STATE BANK OF INDIA(508548)
245 MUNDWAN RJ-271400519301815800/514734288
(सेनणी) 		2714005000NRG24270620230521820 27/06/2023 Bhagu 2714005WL007315 Bhagu 00415 SBIN0032510 2353 2353 Processed 23/08/2023 4773796225 MRS BHAGU STATE BANK OF INDIA(508548)
246 MUNDWAN RJ-271400519301815800/514734291
(सेनणी) 		2714005000NRG24270620230521823 27/06/2023 Jivani 2714005WL007315 Jivani 00415 SBIN0032510 2353 2353 Processed 23/08/2023 4773796221 JIVNI W/O RAMVILAS BANK OF BARODA(606985)
247 MUNDWAN RJ-271400519301815800/514734304
(सेनणी) 		2714005000NRG24270620230521831 27/06/2023 Vimala 2714005WL007315 Vimala 00415 SBIN0032510 2172 2172 Processed 23/08/2023 4773796031 MRS VIMALA STATE BANK OF INDIA(508548)
248 MUNDWAN RJ-271400519301815800/9213271-A
(सेनणी) 		2714005000NRG24270620230522062 27/06/2023 Madan Lal 2714005WL007316 Madan Lal 00415 SBIN0032510 780 780 Processed 23/08/2023 4773796040 MR MADAN LAL STATE BANK OF INDIA(508548)
249 MUNDWAN RJ-271400519301815800/9213287-B
(सेनणी) 		2714005000NRG24270620230521876 27/06/2023 Kirtaram 2714005WL007315 Kirtaram 00415 SBIN0032510 2172 2172 Processed 23/08/2023 4773796029 KIRTA RAM S/O RUGHA RAM .. . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
250 MUNDWAN RJ-271400519301815800/9213292-A
(सेनणी) 		2714005193NRG24270620230517699 27/06/2023 keilash 2714005193WL007279 keilash 00415 SBIN0032510 1969 1969 Processed 23/08/2023 4773795916 MR KAILASH KAILASH STATE BANK OF INDIA(508548)
251 MUNDWAN RJ-271400519301815800/9213306
(सेनणी) 		2714005000NRG24270620230522079 27/06/2023 neni devi 2714005WL007316 neni devi 00415 SBIN0032510 845 845 Processed 23/08/2023 4773796110 NAINI W/O RAM KISHAN UCO BANK(607066)
252 MUNDWAN RJ-271400519301815800/9213327-B
(सेनणी) 		2714005000NRG24270620230521891 27/06/2023 Surama 2714005WL007315 Surama 00415 SBIN0032510 2353 2353 Processed 24/08/2023 4773796150 Miss. SURAMA D/O SIVARA RAM BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 MUNDWAN RJ-271400519301815800/9213328-A
(सेनणी) 		2714005000NRG24270620230521893 27/06/2023 BALURI 2714005WL007315 BALURI 00415 SBIN0032510 2353 2353 Processed 23/08/2023 4773796145 MRS BALURI WO RAMKISHOR STATE BANK OF INDIA(508548)
254 MUNDWAN RJ-271400519301815800/9213328-B
(सेनणी) 		2714005000NRG24270620230521894 27/06/2023 roshani 2714005WL007315 roshani 00415 SBIN0032510 2353 2353 Processed 23/08/2023 4773796006 ROSHANI WO RAMNARAYAN UCO BANK(607066)
255 MUNDWAN RJ-271400519301815800/9213349-B
(सेनणी) 		2714005000NRG24270620230522090 27/06/2023 sundri 2714005WL007316 sundri 00415 SBIN0032510 845 845 Processed 23/08/2023 4773796439 MRS SUNDRI STATE BANK OF INDIA(508548)
256 MUNDWAN RJ-271400519301815800/9213349-C
(सेनणी) 		2714005000NRG24270620230522091 27/06/2023 santosh 2714005WL007316 santosh 00415 SBIN0032510 845 845 Processed 23/08/2023 4773796180 MRS SANTOSH STATE BANK OF INDIA(508548)
257 MUNDWAN RJ-271400519301815800/9213350-A
(सेनणी) 		2714005193NRG24270620230517719 27/06/2023 Preshata 2714005193WL007279 Preshata 00415 SBIN0032510 2148 2148 Processed 23/08/2023 4773795927 MRS PRESHATA WO PUKHRAJ STATE BANK OF INDIA(508548)
258 MUNDWAN RJ-271400519301815800/9213352-B
(सेनणी) 		2714005000NRG24270620230521912 27/06/2023 vimal 2714005WL007315 vimal 00415 SBIN0032510 2172 2172 Processed 23/08/2023 4773796151 VIMALA WO PAHLAVAN UCO BANK(607066)
259 MUNDWAN RJ-271400519301815800/9213354-A
(सेनणी) 		2714005000NRG24270620230521914 27/06/2023 Lokeshri 2714005WL007315 Lokeshri 00415 SBIN0032510 1991 1991 Processed 23/08/2023 4773796206 MRS LANKESHWARI WO SUBHASH STATE BANK OF INDIA(508548)
260 MUNDWAN RJ-271400519301815800/9213376
(सेनणी) 		2714005000NRG24270620230521919 27/06/2023 Sanju Devi 2714005WL007315 Sanju Devi 00415 SBIN0032510 2172 2172 Processed 23/08/2023 4773795933 MRS SANJU DEVI STATE BANK OF INDIA(508548)
261 MUNDWAN RJ-271400519301815800/9213395-A
(सेनणी) 		2714005000NRG24270620230521923 27/06/2023 bahgwati 2714005WL007315 bahgwati 00415 SBIN0032510 2172 2172 Processed 23/08/2023 4773796181 MRS BHAGVATI STATE BANK OF INDIA(508548)
262 MUNDWAN RJ-271400519301815800/9213457
(सेनणी) 		2714005000NRG24270620230522121 27/06/2023 puski 2714005WL007316 puski 00415 SBIN0032510 845 845 Processed 23/08/2023 4773796122 MRS PUSAKI WO PARSA RAM STATE BANK OF INDIA(508548)
263 MUNDWAN RJ-271400519301815800/9226758-B
(सेनणी) 		2714005000NRG24270620230522131 27/06/2023 Suman 2714005WL007316 Suman 00415 SBIN0032510 845 845 Processed 23/08/2023 4773795932 MRS SUMAN STATE BANK OF INDIA(508548)
264 MUNDWAN RJ-271400519301815800/9226828
(सेनणी) 		2714005000NRG24270620230522168 27/06/2023 Ramchandra 2714005WL007316 Ramchandra 00415 SBIN0032510 650 650 Processed 23/08/2023 4773796039 MR RAMCHANDER RAMCHANDER STATE BANK OF INDIA(508548)
265 MUNDWAN RJ-271400519301815800/9226830-A
(सेनणी) 		2714005000NRG24270620230521944 27/06/2023 Ramesh 2714005WL007315 Ramesh 00415 SBIN0032510 2172 2172 Processed 23/08/2023 4773796149 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
266 MUNDWAN RJ-271400519301815800/9226831-A
(सेनणी) 		2714005193NRG24270620230517780 27/06/2023 Guddi 2714005193WL007279 Guddi 00415 SBIN0032510 2327 2327 Processed 23/08/2023 4773795931 MRS GUDDI WO RAMPRASAD STATE BANK OF INDIA(508548)
267 MUNDWAN RJ-271400519301815800/9226848
(सेनणी) 		2714005193NRG24270620230517783 27/06/2023 NATHI DEVI 2714005193WL007279 NATHI DEVI 00415 SBIN0032510 2148 2148 Processed 23/08/2023 4773796146 MRS NATHI DEVI STATE BANK OF INDIA(508548)
268 MUNDWAN RJ-271400519301815800/9227361
(सेनणी) 		2714005193NRG24270620230517821 27/06/2023 baya 2714005193WL007279 baya 00415 SBIN0032510 2327 2327 Processed 23/08/2023 4773796109 BAYA W/O MEH RAM UCO BANK(607066)
269 MUNDWAN RJ-271400519301815800/9227377-A
(सेनणी) 		2714005000NRG24270620230522208 27/06/2023 Vimla 2714005WL007316 Vimla 00415 SBIN0032510 845 845 Processed 23/08/2023 4773796020 MRS VIMLA WO HARENDRA STATE BANK OF INDIA(508548)
270 MUNDWAN RJ-271400519301815800/9227391
(सेनणी) 		2714005193NRG24270620230517834 27/06/2023 satyanarayan 2714005193WL007279 satyanarayan 00415 SBIN0032510 2327 2327 Processed 23/08/2023 4773796451 MR SATYANARAYAN STATE BANK OF INDIA(508548)
271 MUNDWAN RJ-271400519301815800/9227396-C
(सेनणी) 		2714005193NRG24270620230517838 27/06/2023 dhurvdat 2714005193WL007279 dhurvdat 00415 SBIN0032510 2327 2327 Processed 23/08/2023 4773796123 MR DHRUV DATT STATE BANK OF INDIA(508548)
272 MUNDWAN RJ-271400519301815900/9212948-A
(सेनणी) 		2714005000NRG24270620230521983 27/06/2023 Sushila 2714005WL007315 Sushila 00415 SBIN0032510 2172 2172 Processed 23/08/2023 4773796227 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
SubTotal 83950 83950
273 MUNDWAN RJ-271400519301815800/514734202
(सेनणी) 		2714005000NRG24270620230522018 27/06/2023 Manju 2714005WL007316 Manju 00415 SBIN0051115 845 845 Processed 23/08/2023 4773795917 MR MANJU WO RAMBHAROS STATE BANK OF INDIA(508548)
SubTotal 845 845
274 MUNDWAN RJ-271400519301815800/3989023
(सेनणी) 		2714005000NRG24270620230521774 27/06/2023 parkash ram 2714005WL007315 parkash ram 00462 UCBA0000452 543 543 Processed 23/08/2023 4773796312 PRAKASH RAM UCO BANK(607066)
SubTotal 543 543
275 MUNDWAN RJ-271400519301815800/51469570
(सेनणी) 		2714005000NRG24270620230521991 27/06/2023 bhagavan ram 2714005WL007316 bhagavan ram 00462 UCBA0000464 715 715 Processed 23/08/2023 4773796318 BHAGWAN RAM S/O JHUMAR RAM GURLIYA UCO BANK(607066)
276 MUNDWAN RJ-271400519301815800/51473355
(सेनणी) 		2714005000NRG24270620230521994 27/06/2023 susila 2714005WL007316 susila 00462 UCBA0000464 780 780 Processed 23/08/2023 4773796046 SUSHILA WO KAILASH UCO BANK(607066)
277 MUNDWAN RJ-271400519301815800/51473357
(सेनणी) 		2714005193NRG24270620230517646 27/06/2023 Jarina 2714005193WL007279 Jarina 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773795937 JARINA WO SHAKUR KHAN UCO BANK(607066)
278 MUNDWAN RJ-271400519301815800/51473358
(सेनणी) 		2714005193NRG24270620230517647 27/06/2023 gaturi 2714005193WL007279 gaturi 00462 UCBA0000464 2148 2148 Processed 23/08/2023 4773796047 GATUDI WO AIDAN RAM UCO BANK(607066)
279 MUNDWAN RJ-271400519301815800/51473360
(सेनणी) 		2714005193NRG24270620230517649 27/06/2023 rukhsana 2714005193WL007279 rukhsana 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773795999 RUKASAN WO SAFI MOHAMMAD UCO BANK(607066)
280 MUNDWAN RJ-271400519301815800/51473363
(सेनणी) 		2714005000NRG24270620230521995 27/06/2023 Mangalaram 2714005WL007316 Mangalaram 00462 UCBA0000464 715 715 Processed 23/08/2023 4773796201 MANGLA RAM UCO BANK(607066)
281 MUNDWAN RJ-271400519301815800/51473365
(सेनणी) 		2714005000NRG24270620230521777 27/06/2023 bhanwri 2714005WL007315 bhanwri 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773795947 BHANWARI WO MADA RAM UCO BANK(607066)
282 MUNDWAN RJ-271400519301815800/51473366
(सेनणी) 		2714005000NRG24270620230521778 27/06/2023 sharda 2714005WL007315 sharda 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773795991 SHARDA WO LALARAM UCO BANK(607066)
283 MUNDWAN RJ-271400519301815800/51473368
(सेनणी) 		2714005000NRG24270620230521996 27/06/2023 samuri 2714005WL007316 samuri 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796044 SHYAMA WO GHANSHYAM UCO BANK(607066)
284 MUNDWAN RJ-271400519301815800/51473370
(सेनणी) 		2714005000NRG24270620230521780 27/06/2023 BHAWNRI 2714005WL007315 BHAWNRI 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796086 BHANWARI WO SAMPAT RAM UCO BANK(607066)
285 MUNDWAN RJ-271400519301815800/51473375
(सेनणी) 		2714005193NRG24270620230517651 27/06/2023 RADHA 2714005193WL007279 RADHA 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796105 RADHA WO HOLA RAM UCO BANK(607066)
286 MUNDWAN RJ-271400519301815800/514733973
(सेनणी) 		2714005000NRG24270620230521782 27/06/2023 Kishr ram 2714005WL007315 Kishr ram 00462 UCBA0000464 1991 1991 Processed 23/08/2023 4773796160 KISHOR RAM UCO BANK(607066)
287 MUNDWAN RJ-271400519301815800/514733973
(सेनणी) 		2714005000NRG24270620230521783 27/06/2023 Pintiya 2714005WL007315 Pintiya 00462 UCBA0000464 1991 1991 Processed 23/08/2023 4773796187 PINTIYA WO KISHORRAM UCO BANK(607066)
288 MUNDWAN RJ-271400519301815800/514733986
(सेनणी) 		2714005193NRG24270620230517652 27/06/2023 nirma 2714005193WL007279 nirma 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796166 NIRMA WO MUKESH UCO BANK(607066)
289 MUNDWAN RJ-271400519301815800/514733989
(सेनणी) 		2714005000NRG24270620230521784 27/06/2023 nirma 2714005WL007315 nirma 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796356 NIRMA D/O UGLA RAM UCO BANK(607066)
290 MUNDWAN RJ-271400519301815800/514733992
(सेनणी) 		2714005193NRG24270620230517655 27/06/2023 Vimla 2714005193WL007279 Vimla 00462 UCBA0000464 2148 2148 Processed 23/08/2023 4773796173 VIMALA UCO BANK(607066)
291 MUNDWAN RJ-271400519301815800/514733995
(सेनणी) 		2714005193NRG24270620230517657 27/06/2023 Mahipal 2714005193WL007279 Mahipal 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796182 MAHIPAL UCO BANK(607066)
292 MUNDWAN RJ-271400519301815800/514733995
(सेनणी) 		2714005193NRG24270620230517656 27/06/2023 Roshani 2714005193WL007279 Roshani 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796174 ROSHNI UCO BANK(607066)
293 MUNDWAN RJ-271400519301815800/514733996
(सेनणी) 		2714005193NRG24270620230517658 27/06/2023 Samoati 2714005193WL007279 Samoati 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796153 SAMPATI WO SURAJA RAM UCO BANK(607066)
294 MUNDWAN RJ-271400519301815800/514733997
(सेनणी) 		2714005193NRG24270620230517659 27/06/2023 Sanju 2714005193WL007279 Sanju 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773795887 SANJU WO BHAGWAN RAM UCO BANK(607066)
295 MUNDWAN RJ-271400519301815800/514734104
(सेनणी) 		2714005193NRG24270620230517660 27/06/2023 Sipu 2714005193WL007279 Sipu 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796194 SIPU DEVI WO MAHENDRA SHARMA UCO BANK(607066)
296 MUNDWAN RJ-271400519301815800/514734113
(सेनणी) 		2714005000NRG24270620230521791 27/06/2023 Sampati 2714005WL007315 Sampati 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773796127 SANPAT DEVI WO BHOLA RAM UCO BANK(607066)
297 MUNDWAN RJ-271400519301815800/514734122
(सेनणी) 		2714005193NRG24270620230517663 27/06/2023 Nirma 2714005193WL007279 Nirma 00462 UCBA0000464 1790 1790 Processed 23/08/2023 4773796426 NIRAMA CO NAVRATAN UCO BANK(607066)
298 MUNDWAN RJ-271400519301815800/514734127
(सेनणी) 		2714005000NRG24270620230521793 27/06/2023 Rajal 2714005WL007315 Rajal 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796129 RAJAL WO RAMPRASAD UCO BANK(607066)
299 MUNDWAN RJ-271400519301815800/514734143
(सेनणी) 		2714005000NRG24270620230521796 27/06/2023 Nirma 2714005WL007315 Nirma 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773795885 NIRMA WO RAJURAM UCO BANK(607066)
300 MUNDWAN RJ-271400519301815800/514734149
(सेनणी) 		2714005000NRG24270620230521798 27/06/2023 Shobha 2714005WL007315 Shobha 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796200 SHOBHA UCO BANK(607066)
301 MUNDWAN RJ-271400519301815800/514734151
(सेनणी) 		2714005000NRG24270620230521799 27/06/2023 Suman 2714005WL007315 Suman 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796138 SUMAN UCO BANK(607066)
302 MUNDWAN RJ-271400519301815800/514734154
(सेनणी) 		2714005000NRG24270620230521801 27/06/2023 Moshami 2714005WL007315 Moshami 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796428 MOSHAMI WO RAMDEV UCO BANK(607066)
303 MUNDWAN RJ-271400519301815800/514734164
(सेनणी) 		2714005000NRG24270620230521803 27/06/2023 Kamla 2714005WL007315 Kamla 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773795943 KAMALA WO SHRAWAN RAM UCO BANK(607066)
304 MUNDWAN RJ-271400519301815800/514734166
(सेनणी) 		2714005193NRG24270620230517664 27/06/2023 Jadawali 2714005193WL007279 Jadawali 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796199 JARAVALI UCO BANK(607066)
305 MUNDWAN RJ-271400519301815800/514734195
(सेनणी) 		2714005193NRG24270620230517666 27/06/2023 Payal 2714005193WL007279 Payal 00462 UCBA0000464 1969 1969 Processed 23/08/2023 4773796137 PAYAL WO MOHANRAM UCO BANK(607066)
306 MUNDWAN RJ-271400519301815800/514734198
(सेनणी) 		2714005000NRG24270620230521806 27/06/2023 Manful 2714005WL007315 Manful 00462 UCBA0000464 1991 1991 Processed 23/08/2023 4773796202 MANFOOL UCO BANK(607066)
307 MUNDWAN RJ-271400519301815800/514734198
(सेनणी) 		2714005193NRG24270620230517667 27/06/2023 Nirma 2714005193WL007279 Nirma 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796162 NIRMA UCO BANK(607066)
308 MUNDWAN RJ-271400519301815800/514734203
(सेनणी) 		2714005193NRG24270620230517668 27/06/2023 Lila 2714005193WL007279 Lila 00462 UCBA0000464 2148 2148 Processed 23/08/2023 4773796427 LEELA WO OMA RAM UCO BANK(607066)
309 MUNDWAN RJ-271400519301815800/514734205
(सेनणी) 		2714005193NRG24270620230517669 27/06/2023 Mohan Rarm 2714005193WL007279 Mohan Rarm 00462 UCBA0000464 1790 1790 Processed 23/08/2023 4773796379 MOHAN RAM SO LUMBA RAM UCO BANK(607066)
310 MUNDWAN RJ-271400519301815800/514734206
(सेनणी) 		2714005000NRG24270620230521807 27/06/2023 Sumer ram 2714005WL007315 Sumer ram 00462 UCBA0000464 1991 1991 Processed 23/08/2023 4773796203 SUMER UCO BANK(607066)
311 MUNDWAN RJ-271400519301815800/514734218
(सेनणी) 		2714005000NRG24270620230521812 27/06/2023 Indra 2714005WL007315 Indra 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796175 INDRA DEVI UCO BANK(607066)
312 MUNDWAN RJ-271400519301815800/514734219
(सेनणी) 		2714005193NRG24270620230517672 27/06/2023 Lalita 2714005193WL007279 Lalita 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796183 LALITA UCO BANK(607066)
313 MUNDWAN RJ-271400519301815800/514734220
(सेनणी) 		2714005000NRG24270620230522020 27/06/2023 Sabir 2714005WL007316 Sabir 00462 UCBA0000464 780 780 Processed 23/08/2023 4773796367 SABIR S/O JHUMAR KHAN UCO BANK(607066)
314 MUNDWAN RJ-271400519301815800/514734243
(सेनणी) 		2714005193NRG24270620230517677 27/06/2023 Suman 2714005193WL007279 Suman 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796177 SUMAN CHOUKIDAR UCO BANK(607066)
315 MUNDWAN RJ-271400519301815800/514734257
(सेनणी) 		2714005000NRG24270620230522023 27/06/2023 Saroj 2714005WL007316 Saroj 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796209 SAROJ WO PAPPU RAM UCO BANK(607066)
316 MUNDWAN RJ-271400519301815800/514734258
(सेनणी) 		2714005000NRG24270620230521816 27/06/2023 Vimala 2714005WL007315 Vimala 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796223 VIMLA UCO BANK(607066)
317 MUNDWAN RJ-271400519301815800/514734260
(सेनणी) 		2714005000NRG24270620230522024 27/06/2023 Shravanram 2714005WL007316 Shravanram 00462 UCBA0000464 585 585 Processed 23/08/2023 4773796410 SARWAN RAM SO BALDEV RAM UCO BANK(607066)
318 MUNDWAN RJ-271400519301815800/514734265
(सेनणी) 		2714005000NRG24270620230522025 27/06/2023 Sangita 2714005WL007316 Sangita 00462 UCBA0000464 780 780 Processed 23/08/2023 4773796375 SANGEETA WO MAHENDRA UCO BANK(607066)
319 MUNDWAN RJ-271400519301815800/514734269
(सेनणी) 		2714005193NRG24270620230517679 27/06/2023 Guddi 2714005193WL007279 Guddi 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796157 GUDDI UCO BANK(607066)
320 MUNDWAN RJ-271400519301815800/514734272
(सेनणी) 		2714005000NRG24270620230521817 27/06/2023 Urmila 2714005WL007315 Urmila 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796212 URMILA UCO BANK(607066)
321 MUNDWAN RJ-271400519301815800/514734273
(सेनणी) 		2714005193NRG24270620230517680 27/06/2023 Sita 2714005193WL007279 Sita 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796189 SITA UCO BANK(607066)
322 MUNDWAN RJ-271400519301815800/514734284
(सेनणी) 		2714005000NRG24270620230521818 27/06/2023 Bagiya 2714005WL007315 Bagiya 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796219 BAGIYA W/O RAJURAM BANK OF BARODA(606985)
323 MUNDWAN RJ-271400519301815800/514734289
(सेनणी) 		2714005000NRG24270620230521821 27/06/2023 Sumitra 2714005WL007315 Sumitra 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796218 SUMITRA UCO BANK(607066)
324 MUNDWAN RJ-271400519301815800/514734292
(सेनणी) 		2714005193NRG24270620230517681 27/06/2023 Sanju 2714005193WL007279 Sanju 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796224 SANJU UCO BANK(607066)
325 MUNDWAN RJ-271400519301815800/514734300
(सेनणी) 		2714005000NRG24270620230521828 27/06/2023 Urma Savami 2714005WL007315 Urma Savami 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796217 URAMA SWAMI CO SURESH PURI UCO BANK(607066)
326 MUNDWAN RJ-271400519301815800/514734305
(सेनणी) 		2714005000NRG24270620230521832 27/06/2023 Santosh 2714005WL007315 Santosh 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796216 SANTOSH UCO BANK(607066)
327 MUNDWAN RJ-271400519301815800/9213201
(सेनणी) 		2714005000NRG24270620230521835 27/06/2023 parma 2714005WL007315 parma 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773796001 PARMA WO KUMA RAM UCO BANK(607066)
328 MUNDWAN RJ-271400519301815800/9213201-A
(सेनणी) 		2714005000NRG24270620230521836 27/06/2023 santosh 2714005WL007315 santosh 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796067 SANTOSH WO PANCHARAM UCO BANK(607066)
329 MUNDWAN RJ-271400519301815800/9213203
(सेनणी) 		2714005000NRG24270620230521839 27/06/2023 ramuri 2714005WL007315 ramuri 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796042 RAMUDI WO BHAGU RAM UCO BANK(607066)
330 MUNDWAN RJ-271400519301815800/9213204
(सेनणी) 		2714005000NRG24270620230521840 27/06/2023 shanti 2714005WL007315 shanti 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773796041 SHANTI WO RATANARAM UCO BANK(607066)
331 MUNDWAN RJ-271400519301815800/9213206
(सेनणी) 		2714005000NRG24270620230522032 27/06/2023 laxmi 2714005WL007316 laxmi 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796064 LAXMI WO CHANDA RAM UCO BANK(607066)
332 MUNDWAN RJ-271400519301815800/9213206-A
(सेनणी) 		2714005000NRG24270620230522033 27/06/2023 champa 2714005WL007316 champa 00462 UCBA0000464 780 780 Processed 23/08/2023 4773796084 CHAMPA WO KARANA RAM UCO BANK(607066)
333 MUNDWAN RJ-271400519301815800/9213207
(सेनणी) 		2714005000NRG24270620230521842 27/06/2023 indra 2714005WL007315 indra 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773795996 INDRA DEVI WO MANGALA RAM UCO BANK(607066)
334 MUNDWAN RJ-271400519301815800/9213207-A
(सेनणी) 		2714005193NRG24270620230517684 27/06/2023 Pushki 2714005193WL007279 Pushki 00462 UCBA0000464 2148 2148 Processed 23/08/2023 4773796431 PUSAKI WO SUGANA RAM UCO BANK(607066)
335 MUNDWAN RJ-271400519301815800/9213207-B
(सेनणी) 		2714005000NRG24270620230521843 27/06/2023 Kishor Ram 2714005WL007315 Kishor Ram 00462 UCBA0000464 1629 1629 Processed 23/08/2023 4773796421 KISHOR SO MANGLARAM UCO BANK(607066)
336 MUNDWAN RJ-271400519301815800/9213208
(सेनणी) 		2714005000NRG24270620230521844 27/06/2023 mohni 2714005WL007315 mohni 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773795951 MOVANI WO RAMPAL UCO BANK(607066)
337 MUNDWAN RJ-271400519301815800/9213209
(सेनणी) 		2714005193NRG24270620230517685 27/06/2023 kaluram 2714005193WL007279 kaluram 00462 UCBA0000464 2148 2148 Processed 23/08/2023 4773796008 KALU RAM ICICI BANK LTD(508534)
338 MUNDWAN RJ-271400519301815800/9213238
(सेनणी) 		2714005000NRG24270620230521847 27/06/2023 anudevi 2714005WL007315 anudevi 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773796115 ANU DEVI WO HANUMAN PRASAD UCO BANK(607066)
339 MUNDWAN RJ-271400519301815800/9213242
(सेनणी) 		2714005000NRG24270620230522036 27/06/2023 Fumli 2714005WL007316 Fumli 00462 UCBA0000464 780 780 Processed 23/08/2023 4773795886 FUMLI WO PAPPU RAM UCO BANK(607066)
340 MUNDWAN RJ-271400519301815800/9213242-A
(सेनणी) 		2714005000NRG24270620230522037 27/06/2023 Chandu 2714005WL007316 Chandu 00462 UCBA0000464 780 780 Processed 23/08/2023 4773796076 CHANDU DEVI WO JIYA RAM UCO BANK(607066)
341 MUNDWAN RJ-271400519301815800/9213242-C
(सेनणी) 		2714005000NRG24270620230521848 27/06/2023 SHANTI 2714005WL007315 SHANTI 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796185 SHANTI WO MEDHA RAM UCO BANK(607066)
342 MUNDWAN RJ-271400519301815800/9213245
(सेनणी) 		2714005000NRG24270620230521849 27/06/2023 sugnai 2714005WL007315 sugnai 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796092 SUGNAI WO SHRAVAN RAM UCO BANK(607066)
343 MUNDWAN RJ-271400519301815800/9213245-B
(सेनणी) 		2714005000NRG24270620230521850 27/06/2023 Mukesh 2714005WL007315 Mukesh 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796213 MUKESH UCO BANK(607066)
344 MUNDWAN RJ-271400519301815800/9213249
(सेनणी) 		2714005000NRG24270620230522039 27/06/2023 parma devi 2714005WL007316 parma devi 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796074 PARMA DEVI WO RATANA RAM UCO BANK(607066)
345 MUNDWAN RJ-271400519301815800/9213250
(सेनणी) 		2714005000NRG24270620230522040 27/06/2023 papu devi 2714005WL007316 papu devi 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796065 PAPPU DEVI WO LADURAM UCO BANK(607066)
346 MUNDWAN RJ-271400519301815800/9213253-A
(सेनणी) 		2714005000NRG24270620230522043 27/06/2023 BULI DEVI 2714005WL007316 BULI DEVI 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796411 BULI DEVI WO SUKHRAM UCO BANK(607066)
347 MUNDWAN RJ-271400519301815800/9213254
(सेनणी) 		2714005000NRG24270620230522044 27/06/2023 sharda 2714005WL007316 sharda 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796075 SHARDA WO DURGA RAM UCO BANK(607066)
348 MUNDWAN RJ-271400519301815800/9213254-A
(सेनणी) 		2714005000NRG24270620230522045 27/06/2023 Santosh 2714005WL007316 Santosh 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796139 SANTOSH UCO BANK(607066)
349 MUNDWAN RJ-271400519301815800/9213255
(सेनणी) 		2714005000NRG24270620230522046 27/06/2023 paturi 2714005WL007316 paturi 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796066 PATUDI WO DUNGAR RAM UCO BANK(607066)
350 MUNDWAN RJ-271400519301815800/9213256
(सेनणी) 		2714005000NRG24270620230522047 27/06/2023 jamnai 2714005WL007316 jamnai 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796091 JIMANAI JIMANAI UCO BANK(607066)
351 MUNDWAN RJ-271400519301815800/9213257
(सेनणी) 		2714005193NRG24270620230517689 27/06/2023 lali 2714005193WL007279 lali 00462 UCBA0000464 2148 2148 Processed 23/08/2023 4773796072 LALI WO MANGLA RAM UCO BANK(607066)
352 MUNDWAN RJ-271400519301815800/9213261
(सेनणी) 		2714005000NRG24270620230521853 27/06/2023 Dakhu 2714005WL007315 Dakhu 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773796140 DAKHUDI UCO BANK(607066)
353 MUNDWAN RJ-271400519301815800/9213262-A
(सेनणी) 		2714005000NRG24270620230522053 27/06/2023 Kamla 2714005WL007316 Kamla 00462 UCBA0000464 650 650 Processed 23/08/2023 4773796197 KAMLA WO RAMJIVAN UCO BANK(607066)
354 MUNDWAN RJ-271400519301815800/9213267
(सेनणी) 		2714005193NRG24270620230517691 27/06/2023 Rukri 2714005193WL007279 Rukri 00462 UCBA0000464 2148 2148 Processed 23/08/2023 4773796409 RUKMA DEVI WO RAMDEV UCO BANK(607066)
355 MUNDWAN RJ-271400519301815800/9213268
(सेनणी) 		2714005000NRG24270620230521855 27/06/2023 birbal ram 2714005WL007315 birbal ram 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796077 BIRBAL RAM SO HARAKA RAM UCO BANK(607066)
356 MUNDWAN RJ-271400519301815800/9213269
(सेनणी) 		2714005000NRG24270620230522059 27/06/2023 lunaram 2714005WL007316 lunaram 00462 UCBA0000464 650 650 Processed 23/08/2023 4773796113 LUNA RAM SO HARKA RAM UCO BANK(607066)
357 MUNDWAN RJ-271400519301815800/9213271-A
(सेनणी) 		2714005000NRG24270620230522061 27/06/2023 Suman 2714005WL007316 Suman 00462 UCBA0000464 780 780 Processed 23/08/2023 4773796429 SUMAN WO MADAN LAL UCO BANK(607066)
358 MUNDWAN RJ-271400519301815800/9213272
(सेनणी) 		2714005000NRG24270620230522063 27/06/2023 bhanwari 2714005WL007316 bhanwari 00462 UCBA0000464 780 780 Processed 23/08/2023 4773796050 BHANWARI WO RAMNIWAS UCO BANK(607066)
359 MUNDWAN RJ-271400519301815800/9213273
(सेनणी) 		2714005000NRG24270620230522064 27/06/2023 rameshwri 2714005WL007316 rameshwri 00462 UCBA0000464 715 715 Processed 23/08/2023 4773795901 MRS RAMESHWARI STATE BANK OF INDIA(508548)
360 MUNDWAN RJ-271400519301815800/9213275
(सेनणी) 		2714005000NRG24270620230521856 27/06/2023 sugnai 2714005WL007315 sugnai 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773795956 SUGANA WO BHABUT RAM UCO BANK(607066)
361 MUNDWAN RJ-271400519301815800/9213275-B
(सेनणी) 		2714005000NRG24270620230521857 27/06/2023 sumitra 2714005WL007315 sumitra 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773796063 SUMITRA WO RAMESHWAR LAL UCO BANK(607066)
362 MUNDWAN RJ-271400519301815800/9213276
(सेनणी) 		2714005000NRG24270620230521858 27/06/2023 CHUKA 2714005WL007315 CHUKA 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773796135 CHUKA WO BHAURAM UCO BANK(607066)
363 MUNDWAN RJ-271400519301815800/9213279
(सेनणी) 		2714005000NRG24270620230521860 27/06/2023 pinki 2714005WL007315 pinki 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796125 PINKI WO JITA RAM UCO BANK(607066)
364 MUNDWAN RJ-271400519301815800/9213280
(सेनणी) 		2714005000NRG24270620230521863 27/06/2023 meera 2714005WL007315 meera 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796000 MEERA QWO SHOBHARAM UCO BANK(607066)
365 MUNDWAN RJ-271400519301815800/9213280-A
(सेनणी) 		2714005000NRG24270620230521865 27/06/2023 bhuraram 2714005WL007315 bhuraram 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773795883 BHURA RAM SO UDA RAM UCO BANK(607066)
366 MUNDWAN RJ-271400519301815800/9213281-B
(सेनणी) 		2714005000NRG24270620230521866 27/06/2023 gewari 2714005WL007315 gewari 00462 UCBA0000464 1991 1991 Processed 23/08/2023 4773796118 GHEVARI W/O HARKARAM BANK OF BARODA(606985)
367 MUNDWAN RJ-271400519301815800/9213281-C
(सेनणी) 		2714005000NRG24270620230521868 27/06/2023 chukli 2714005WL007315 chukli 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796207 CHUKLI WO SHREE RAM UCO BANK(607066)
368 MUNDWAN RJ-271400519301815800/9213281-C
(सेनणी) 		2714005000NRG24270620230521867 27/06/2023 shree ram 2714005WL007315 shree ram 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796323 SHREE RAM UCO BANK(607066)
369 MUNDWAN RJ-271400519301815800/9213282
(सेनणी) 		2714005000NRG24270620230521869 27/06/2023 Manaram 2714005WL007315 Manaram 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773795889 MANA RAM SO RAMPAL UCO BANK(607066)
370 MUNDWAN RJ-271400519301815800/9213282-A
(सेनणी) 		2714005000NRG24270620230521870 27/06/2023 SANTOSH 2714005WL007315 SANTOSH 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796380 SANTOSH WO SHRI MADANLAL UCO BANK(607066)
371 MUNDWAN RJ-271400519301815800/9213284
(सेनणी) 		2714005000NRG24270620230522067 27/06/2023 janki 2714005WL007316 janki 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796314 JANKI W/O NARAYAN RAM UCO BANK(607066)
372 MUNDWAN RJ-271400519301815800/9213285
(सेनणी) 		2714005193NRG24270620230517698 27/06/2023 Manju 2714005193WL007279 Manju 00462 UCBA0000464 2148 2148 Processed 23/08/2023 4773796370 MANJU DO SHRI GOVINDRAM UCO BANK(607066)
373 MUNDWAN RJ-271400519301815800/9213287
(सेनणी) 		2714005000NRG24270620230521875 27/06/2023 sharda 2714005WL007315 sharda 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773795998 SHARDA WO HUKMA RAM UCO BANK(607066)
374 MUNDWAN RJ-271400519301815800/9213288
(सेनणी) 		2714005000NRG24270620230521877 27/06/2023 kesumbi 2714005WL007315 kesumbi 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773795961 KESUMBI WO PHILU RAM UCO BANK(607066)
375 MUNDWAN RJ-271400519301815800/9213289
(सेनणी) 		2714005000NRG24270620230522068 27/06/2023 rupli 2714005WL007316 rupli 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796043 RUPA WO NENA RAM UCO BANK(607066)
376 MUNDWAN RJ-271400519301815800/9213290
(सेनणी) 		2714005000NRG24270620230522069 27/06/2023 rukdi 2714005WL007316 rukdi 00462 UCBA0000464 780 780 Processed 23/08/2023 4773796360 RUKADI JAT & MOHAN RAM JAT UCO BANK(607066)
377 MUNDWAN RJ-271400519301815800/9213292
(सेनणी) 		2714005000NRG24270620230521879 27/06/2023 sohani 2714005WL007315 sohani 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796186 SOHANI WO PRAKASH RAM UCO BANK(607066)
378 MUNDWAN RJ-271400519301815800/9213292-B
(सेनणी) 		2714005193NRG24270620230517700 27/06/2023 Kiran 2714005193WL007279 Kiran 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796412 KIRAN WO RAJENDRA UCO BANK(607066)
379 MUNDWAN RJ-271400519301815800/9213297
(सेनणी) 		2714005193NRG24270620230517701 27/06/2023 gita 2714005193WL007279 gita 00462 UCBA0000464 2148 2148 Processed 23/08/2023 4773796048 GITA WO BHANWAR LAL UCO BANK(607066)
380 MUNDWAN RJ-271400519301815800/9213301-A
(सेनणी) 		2714005000NRG24270620230522078 27/06/2023 rami 2714005WL007316 rami 00462 UCBA0000464 780 780 Processed 23/08/2023 4773796167 RAMI WO DHANN DAS UCO BANK(607066)
381 MUNDWAN RJ-271400519301815800/9213302
(सेनणी) 		2714005193NRG24270620230517705 27/06/2023 koshlya 2714005193WL007279 koshlya 00462 UCBA0000464 2148 2148 Processed 23/08/2023 4773796359 KAUSHLIYA W/O MADAN DAS UCO BANK(607066)
382 MUNDWAN RJ-271400519301815800/9213310
(सेनणी) 		2714005193NRG24270620230517709 27/06/2023 Sarda 2714005193WL007279 Sarda 00462 UCBA0000464 1969 1969 Processed 23/08/2023 4773796321 MRS SHARDA STATE BANK OF INDIA(508548)
383 MUNDWAN RJ-271400519301815800/9213311
(सेनणी) 		2714005000NRG24270620230522080 27/06/2023 vimla 2714005WL007316 vimla 00462 UCBA0000464 780 780 Processed 23/08/2023 4773796013 VIMLA WO NARSINGH DAS UCO BANK(607066)
384 MUNDWAN RJ-271400519301815800/9213311-A
(सेनणी) 		2714005000NRG24270620230521880 27/06/2023 santi 2714005WL007315 santi 00462 UCBA0000464 1991 1991 Processed 23/08/2023 4773796130 SHANTI WO RAMESHWAR DAS UCO BANK(607066)
385 MUNDWAN RJ-271400519301815800/9213311-B
(सेनणी) 		2714005000NRG24270620230521881 27/06/2023 Surendra Khadav 2714005WL007315 Surendra Khadav 00462 UCBA0000464 1810 1810 Processed 23/08/2023 4773796432 SURENDRA KHADAV SO RAMESHWAR LAL UCO BANK(607066)
386 MUNDWAN RJ-271400519301815800/9213312
(सेनणी) 		2714005000NRG24270620230521883 27/06/2023 kamla 2714005WL007315 kamla 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796014 KAMLA WO DINESH DAS UCO BANK(607066)
387 MUNDWAN RJ-271400519301815800/9213314
(सेनणी) 		2714005000NRG24270620230521885 27/06/2023 vimla 2714005WL007315 vimla 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773795894 VIMALA WO JAGDISH UCO BANK(607066)
388 MUNDWAN RJ-271400519301815800/9213315-A
(सेनणी) 		2714005000NRG24270620230521886 27/06/2023 DHEERA RAM 2714005WL007315 DHEERA RAM 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796368 DHIRA RAM SO SURJA RAM UCO BANK(607066)
389 MUNDWAN RJ-271400519301815800/9213322-A
(सेनणी) 		2714005000NRG24270620230522082 27/06/2023 SHARDA 2714005WL007316 SHARDA 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796422 SHARDA WO PATEL UCO BANK(607066)
390 MUNDWAN RJ-271400519301815800/9213327-A
(सेनणी) 		2714005000NRG24270620230521890 27/06/2023 RAMJOT 2714005WL007315 RAMJOT 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773796418 RAMJOT WO RAMU RAM UCO BANK(607066)
391 MUNDWAN RJ-271400519301815800/9213328
(सेनणी) 		2714005000NRG24270620230521892 27/06/2023 rameshwri 2714005WL007315 rameshwri 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773795946 RAMESHWARI WO MANGI LAL UCO BANK(607066)
392 MUNDWAN RJ-271400519301815800/9213329
(सेनणी) 		2714005000NRG24270620230521895 27/06/2023 bhidami 2714005WL007315 bhidami 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796357 BIDAMI WO MOHAN RAM UCO BANK(607066)
393 MUNDWAN RJ-271400519301815800/9213331
(सेनणी) 		2714005000NRG24270620230521896 27/06/2023 meera 2714005WL007315 meera 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773795900 MEERA WO RAMAVATAR UCO BANK(607066)
394 MUNDWAN RJ-271400519301815800/9213333
(सेनणी) 		2714005000NRG24270620230521898 27/06/2023 baya 2714005WL007315 baya 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773796196 BAYA WO MANGI LAL UCO BANK(607066)
395 MUNDWAN RJ-271400519301815800/9213334
(सेनणी) 		2714005000NRG24270620230521899 27/06/2023 hadman 2714005WL007315 hadman 00462 UCBA0000464 1810 1810 Processed 23/08/2023 4773796069 HADMAN RAM SO MOTI RAM UCO BANK(607066)
396 MUNDWAN RJ-271400519301815800/9213335
(सेनणी) 		2714005000NRG24270620230522084 27/06/2023 bidami 2714005WL007316 bidami 00462 UCBA0000464 845 845 Processed 23/08/2023 4773795944 BIDAMI WO RAMAVATAR UCO BANK(607066)
397 MUNDWAN RJ-271400519301815800/9213336
(सेनणी) 		2714005000NRG24270620230521900 27/06/2023 papuri 2714005WL007315 papuri 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796414 PAPUDI WO PRAKASH RAM UCO BANK(607066)
398 MUNDWAN RJ-271400519301815800/9213337
(सेनणी) 		2714005000NRG24270620230521901 27/06/2023 igayarsi 2714005WL007315 igayarsi 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796369 IGYARASI WO SHRI DEENARAM UCO BANK(607066)
399 MUNDWAN RJ-271400519301815800/9213338-A
(सेनणी) 		2714005000NRG24270620230521903 27/06/2023 ramjsod 2714005WL007315 ramjsod 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796097 RAMJASHOD WO MAHENDRA RAM UCO BANK(607066)
400 MUNDWAN RJ-271400519301815800/9213338-B
(सेनणी) 		2714005000NRG24270620230522086 27/06/2023 Saroj 2714005WL007316 Saroj 00462 UCBA0000464 780 780 Processed 23/08/2023 4773796381 SAROJ WO RAMKARAN UCO BANK(607066)
401 MUNDWAN RJ-271400519301815800/9213341
(सेनणी) 		2714005000NRG24270620230521904 27/06/2023 RAMJASHODA 2714005WL007315 RAMJASHODA 00462 UCBA0000464 1991 1991 Processed 23/08/2023 4773796103 RAMJASHODA WO KISHOR RAM UCO BANK(607066)
402 MUNDWAN RJ-271400519301815800/9213342
(सेनणी) 		2714005000NRG24270620230521905 27/06/2023 RASALI 2714005WL007315 RASALI 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773796366 RASALI WO BANSI LAL UCO BANK(607066)
403 MUNDWAN RJ-271400519301815800/9213343
(सेनणी) 		2714005000NRG24270620230521906 27/06/2023 Sugna 2714005WL007315 Sugna 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773796372 SUGANI WO SHRI PRAKASH RAM UCO BANK(607066)
404 MUNDWAN RJ-271400519301815800/9213343-A
(सेनणी) 		2714005193NRG24270620230517715 27/06/2023 manohri 2714005193WL007279 manohri 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796087 MANOHRI WO RAJU RAM UCO BANK(607066)
405 MUNDWAN RJ-271400519301815800/9213343-A
(सेनणी) 		2714005193NRG24270620230517714 27/06/2023 Rajuram 2714005193WL007279 Rajuram 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796198 RAJU RAM UCO BANK(607066)
406 MUNDWAN RJ-271400519301815800/9213344-A
(सेनणी) 		2714005000NRG24270620230522089 27/06/2023 kirna 2714005WL007316 kirna 00462 UCBA0000464 780 780 Processed 23/08/2023 4773796159 KIRNA WO RAMESHWAR UCO BANK(607066)
407 MUNDWAN RJ-271400519301815800/9213348
(सेनणी) 		2714005000NRG24270620230521909 27/06/2023 radha devi 2714005WL007315 radha devi 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773795955 RADHA WO DHAGALA RAM UCO BANK(607066)
408 MUNDWAN RJ-271400519301815800/9213352
(सेनणी) 		2714005000NRG24270620230521911 27/06/2023 aaychuki 2714005WL007315 aaychuki 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773795960 AAYACHUKI WO AMARARAM UCO BANK(607066)
409 MUNDWAN RJ-271400519301815800/9213354
(सेनणी) 		2714005000NRG24270620230521913 27/06/2023 sitaram 2714005WL007315 sitaram 00462 UCBA0000464 1991 1991 Processed 23/08/2023 4773796371 SITARAM SO SHRI CHHOTARAM UCO BANK(607066)
410 MUNDWAN RJ-271400519301815800/9213355
(सेनणी) 		2714005000NRG24270620230521915 27/06/2023 bauri 2714005WL007315 bauri 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773795997 BAUDI WO KANARAM UCO BANK(607066)
411 MUNDWAN RJ-271400519301815800/9213355-A
(सेनणी) 		2714005000NRG24270620230521917 27/06/2023 CHAYTI 2714005WL007315 CHAYTI 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773796413 CHAYTI WO SUGNA RAM UCO BANK(607066)
412 MUNDWAN RJ-271400519301815800/9213374
(सेनणी) 		2714005193NRG24270620230517732 27/06/2023 Tejaram 2714005193WL007279 Tejaram 00462 UCBA0000464 1253 1253 Processed 23/08/2023 4773796313 TEJARAM S/O NIMBA RAM JAT UCO BANK(607066)
413 MUNDWAN RJ-271400519301815800/9213377
(सेनणी) 		2714005000NRG24270620230522094 27/06/2023 iandara 2714005WL007316 iandara 00462 UCBA0000464 780 780 Processed 23/08/2023 4773795890 INDRA DEVI WO SOHAN RAM UCO BANK(607066)
414 MUNDWAN RJ-271400519301815800/9213377-C
(सेनणी) 		2714005000NRG24270620230522096 27/06/2023 SAROJ 2714005WL007316 SAROJ 00462 UCBA0000464 780 780 Processed 23/08/2023 4773795891 SAROJ WO JITENDRA UCO BANK(607066)
415 MUNDWAN RJ-271400519301815800/9213381
(सेनणी) 		2714005193NRG24270620230517734 27/06/2023 ramnarayan 2714005193WL007279 ramnarayan 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796434 RAM NARAYAN SO MANAK RAM UCO BANK(607066)
416 MUNDWAN RJ-271400519301815800/9213383
(सेनणी) 		2714005000NRG24270620230522098 27/06/2023 sita 2714005WL007316 sita 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796045 SITA WO SITA RAM UCO BANK(607066)
417 MUNDWAN RJ-271400519301815800/9213385
(सेनणी) 		2714005193NRG24270620230517735 27/06/2023 shobha 2714005193WL007279 shobha 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796009 SHOBHA WO MULA RAM UCO BANK(607066)
418 MUNDWAN RJ-271400519301815800/9213385-B
(सेनणी) 		2714005000NRG24270620230522100 27/06/2023 bauri 2714005WL007316 bauri 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796136 BAUDI WO MANGILAL UCO BANK(607066)
419 MUNDWAN RJ-271400519301815800/9213387
(सेनणी) 		2714005000NRG24270620230521921 27/06/2023 sita 2714005WL007315 sita 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773795892 SITA WO SUKHA RAM UCO BANK(607066)
420 MUNDWAN RJ-271400519301815800/9213393
(सेनणी) 		2714005193NRG24270620230517737 27/06/2023 papudi 2714005193WL007279 papudi 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796058 PAPPUDI WO RAMNIWAS UCO BANK(607066)
421 MUNDWAN RJ-271400519301815800/9213393-A
(सेनणी) 		2714005000NRG24270620230522104 27/06/2023 Gotam Ram 2714005WL007316 Gotam Ram 00462 UCBA0000464 780 780 Processed 23/08/2023 4773796326 GAUTAM RAM S/O RAM NIWAS UCO BANK(607066)
422 MUNDWAN RJ-271400519301815800/9213394
(सेनणी) 		2714005000NRG24270620230522105 27/06/2023 bulki 2714005WL007316 bulki 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796365 BULAKI W/O MANCHHA RAM UCO BANK(607066)
423 MUNDWAN RJ-271400519301815800/9213394
(सेनणी) 		2714005000NRG24270620230522106 27/06/2023 ManchhaRam 2714005WL007316 ManchhaRam 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796324 MANCHHA RAM HARKARAM JAT UCO BANK(607066)
424 MUNDWAN RJ-271400519301815800/9213395
(सेनणी) 		2714005000NRG24270620230521922 27/06/2023 ghewar ram 2714005WL007315 ghewar ram 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773795993 GHEWAR RAM SO HARKA RAM UCO BANK(607066)
425 MUNDWAN RJ-271400519301815800/9213396
(सेनणी) 		2714005193NRG24270620230517739 27/06/2023 sahdev Ram 2714005193WL007279 sahdev Ram 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796325 SAHADEV RAM SO HANUMAN RAM UCO BANK(607066)
426 MUNDWAN RJ-271400519301815800/9213396-A
(सेनणी) 		2714005193NRG24270620230517740 27/06/2023 SIPUDI 2714005193WL007279 SIPUDI 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796169 SIPUDI WO HADMANRAM UCO BANK(607066)
427 MUNDWAN RJ-271400519301815800/9213399
(सेनणी) 		2714005000NRG24270620230522107 27/06/2023 papli 2714005WL007316 papli 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796002 PAPLI WO SAYAR KHA UCO BANK(607066)
428 MUNDWAN RJ-271400519301815800/9213400
(सेनणी) 		2714005000NRG24270620230522108 27/06/2023 bhutta 2714005WL007316 bhutta 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796003 BHUTTA WO BABU KHAN UCO BANK(607066)
429 MUNDWAN RJ-271400519301815800/9213456-A
(सेनणी) 		2714005000NRG24270620230521924 27/06/2023 omparkash 2714005WL007315 omparkash 00462 UCBA0000464 1991 1991 Processed 23/08/2023 4773795939 OMPRAKASH SO JODHA RAM UCO BANK(607066)
430 MUNDWAN RJ-271400519301815800/9213456-B
(सेनणी) 		2714005000NRG24270620230522120 27/06/2023 VINITA 2714005WL007316 VINITA 00462 UCBA0000464 715 715 Processed 23/08/2023 4773796132 VINITA WO DHARMA RAM UCO BANK(607066)
431 MUNDWAN RJ-271400519301815800/9213458
(सेनणी) 		2714005000NRG24270620230522122 27/06/2023 rami 2714005WL007316 rami 00462 UCBA0000464 845 845 Processed 23/08/2023 4773795903 RAMUDI WO DHEERA RAM UCO BANK(607066)
432 MUNDWAN RJ-271400519301815800/9213459
(सेनणी) 		2714005193NRG24270620230517743 27/06/2023 parma 2714005193WL007279 parma 00462 UCBA0000464 1253 1253 Processed 23/08/2023 4773795959 PARMA WO SAHDEV UCO BANK(607066)
433 MUNDWAN RJ-271400519301815800/9213463
(सेनणी) 		2714005193NRG24270620230517746 27/06/2023 gita 2714005193WL007279 gita 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773795992 GITA WO SAMPAT LAL UCO BANK(607066)
434 MUNDWAN RJ-271400519301815800/9213473
(सेनणी) 		2714005000NRG24270620230522126 27/06/2023 Peer singh 2714005WL007316 Peer singh 00462 UCBA0000464 520 520 Processed 23/08/2023 4773796317 PEER SINGH SO RAM SINGH RAJPUT UCO BANK(607066)
435 MUNDWAN RJ-271400519301815800/9213477
(सेनणी) 		2714005193NRG24270620230517749 27/06/2023 pehraj ram 2714005193WL007279 pehraj ram 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796007 PAHRAJ RAM SO DAYAL RAM UCO BANK(607066)
436 MUNDWAN RJ-271400519301815800/9213478-A
(सेनणी) 		2714005000NRG24270620230522128 27/06/2023 papuram 2714005WL007316 papuram 00462 UCBA0000464 715 715 Processed 23/08/2023 4773796420 PAPPU RAM SO HOLA RAM UCO BANK(607066)
437 MUNDWAN RJ-271400519301815800/9213479
(सेनणी) 		2714005193NRG24270620230517750 27/06/2023 suresh 2714005193WL007279 suresh 00462 UCBA0000464 1074 1074 Processed 23/08/2023 4773795957 SURESH SO RAMNIWAS UCO BANK(607066)
438 MUNDWAN RJ-271400519301815800/9226752
(सेनणी) 		2714005000NRG24270620230521927 27/06/2023 ramkanwri 2714005WL007315 ramkanwri 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796358 RAMKANWARI WO DAUDAS UCO BANK(607066)
439 MUNDWAN RJ-271400519301815800/9226752-A
(सेनणी) 		2714005193NRG24270620230517751 27/06/2023 bauri 2714005193WL007279 bauri 00462 UCBA0000464 2148 2148 Processed 23/08/2023 4773795896 BAUDI WO PAWAN DAS UCO BANK(607066)
440 MUNDWAN RJ-271400519301815800/9226752-B
(सेनणी) 		2714005000NRG24270620230522130 27/06/2023 Santosh 2714005WL007316 Santosh 00462 UCBA0000464 845 845 Processed 23/08/2023 4773795895 SANTOSH WO RAGHUVEER UCO BANK(607066)
441 MUNDWAN RJ-271400519301815800/9226754-A
(सेनणी) 		2714005000NRG24270620230521928 27/06/2023 chuklee 2714005WL007315 chuklee 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773795906 CHUKA DEVI WO MANGI LAL UCO BANK(607066)
442 MUNDWAN RJ-271400519301815800/9226758
(सेनणी) 		2714005193NRG24270620230517752 27/06/2023 baju 2714005193WL007279 baju 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773795945 BAJU WO JEPA RAM UCO BANK(607066)
443 MUNDWAN RJ-271400519301815800/9226760
(सेनणी) 		2714005000NRG24270620230522132 27/06/2023 kosalya 2714005WL007316 kosalya 00462 UCBA0000464 780 780 Processed 23/08/2023 4773796134 KOSHLYA WO NENA RAM UCO BANK(607066)
444 MUNDWAN RJ-271400519301815800/9226761
(सेनणी) 		2714005000NRG24270620230521930 27/06/2023 bhanwri 2714005WL007315 bhanwri 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796073 BHANWARI WO BHAGWAN DAS UCO BANK(607066)
445 MUNDWAN RJ-271400519301815800/9226761-A
(सेनणी) 		2714005193NRG24270620230517755 27/06/2023 kochi 2714005193WL007279 kochi 00462 UCBA0000464 1969 1969 Processed 23/08/2023 4773796106 KOCHI WO MANGAL DAS UCO BANK(607066)
446 MUNDWAN RJ-271400519301815800/9226763
(सेनणी) 		2714005000NRG24270620230522133 27/06/2023 sagar 2714005WL007316 sagar 00462 UCBA0000464 715 715 Processed 23/08/2023 4773796362 SAGAR W/O SHIV SINGH UCO BANK(607066)
447 MUNDWAN RJ-271400519301815800/9226764
(सेनणी) 		2714005000NRG24270620230521931 27/06/2023 bhagwansingh 2714005WL007315 bhagwansingh 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796099 BHAGWAN SINGH SO CHHATR SINGH UCO BANK(607066)
448 MUNDWAN RJ-271400519301815800/9226765
(सेनणी) 		2714005000NRG24270620230522134 27/06/2023 puski 2714005WL007316 puski 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796016 PUSKI WO PAPPU RAM UCO BANK(607066)
449 MUNDWAN RJ-271400519301815800/9226766
(सेनणी) 		2714005000NRG24270620230522135 27/06/2023 kaburam 2714005WL007316 kaburam 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796327 KABU RAM LOHAR S/O. SH. HARKA RAM UCO BANK(607066)
450 MUNDWAN RJ-271400519301815800/9226767
(सेनणी) 		2714005000NRG24270620230522136 27/06/2023 chuka 2714005WL007316 chuka 00462 UCBA0000464 780 780 Processed 23/08/2023 4773795888 AYCHUKI WO KALU RAM UCO BANK(607066)
451 MUNDWAN RJ-271400519301815800/9226770-A
(सेनणी) 		2714005000NRG24270620230522138 27/06/2023 madina 2714005WL007316 madina 00462 UCBA0000464 845 845 Processed 23/08/2023 4773795902 MADINA WO SULEMAN UCO BANK(607066)
452 MUNDWAN RJ-271400519301815800/9226771
(सेनणी) 		2714005000NRG24270620230522139 27/06/2023 madina 2714005WL007316 madina 00462 UCBA0000464 845 845 Processed 23/08/2023 4773795907 MADINA WO SIKANDAR UCO BANK(607066)
453 MUNDWAN RJ-271400519301815800/9226771-A
(सेनणी) 		2714005193NRG24270620230517756 27/06/2023 Khatuni 2714005193WL007279 Khatuni 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796090 KHATUNI WO PAPPUKHAN UCO BANK(607066)
454 MUNDWAN RJ-271400519301815800/9226771-B
(सेनणी) 		2714005193NRG24270620230517757 27/06/2023 REHNA 2714005193WL007279 REHNA 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796095 REHANA WO GULABKHAN UCO BANK(607066)
455 MUNDWAN RJ-271400519301815800/9226771-C
(सेनणी) 		2714005000NRG24270620230521932 27/06/2023 RUKSANA 2714005WL007315 RUKSANA 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796111 KALI WO FARUK KHAN UCO BANK(607066)
456 MUNDWAN RJ-271400519301815800/9226771-D
(सेनणी) 		2714005193NRG24270620230517758 27/06/2023 shabana 2714005193WL007279 shabana 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796133 SHABANA WO HAKIMAKHAN UCO BANK(607066)
457 MUNDWAN RJ-271400519301815800/9226773
(सेनणी) 		2714005000NRG24270620230522140 27/06/2023 paturi 2714005WL007316 paturi 00462 UCBA0000464 845 845 Processed 23/08/2023 4773795909 PATUDI WO SADIK MO UCO BANK(607066)
458 MUNDWAN RJ-271400519301815800/9226773-A
(सेनणी) 		2714005000NRG24270620230522141 27/06/2023 mehboob 2714005WL007316 mehboob 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796222 MAHABUB SO SADIKMOHAMAD UCO BANK(607066)
459 MUNDWAN RJ-271400519301815800/9226773-A
(सेनणी) 		2714005000NRG24270620230522142 27/06/2023 rahmat 2714005WL007316 rahmat 00462 UCBA0000464 845 845 Processed 23/08/2023 4773795908 RAHMAT BANO WO MEHBUB UCO BANK(607066)
460 MUNDWAN RJ-271400519301815800/9226773-B
(सेनणी) 		2714005000NRG24270620230522143 27/06/2023 Shahanaj 2714005WL007316 Shahanaj 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796378 SHAHANAJ UCO BANK(607066)
461 MUNDWAN RJ-271400519301815800/9226774-A
(सेनणी) 		2714005000NRG24270620230521934 27/06/2023 KIRAN 2714005WL007315 KIRAN 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796093 KIRAN WO BHAKAR RAM UCO BANK(607066)
462 MUNDWAN RJ-271400519301815800/9226776
(सेनणी) 		2714005193NRG24270620230517759 27/06/2023 mohni 2714005193WL007279 mohni 00462 UCBA0000464 2148 2148 Processed 23/08/2023 4773795905 MOVNI WO MADA RAM UCO BANK(607066)
463 MUNDWAN RJ-271400519301815800/9226778-B
(सेनणी) 		2714005000NRG24270620230522144 27/06/2023 meera 2714005WL007316 meera 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796156 MEERA UCO BANK(607066)
464 MUNDWAN RJ-271400519301815800/9226778-C
(सेनणी) 		2714005000NRG24270620230522145 27/06/2023 BATU DEVE 2714005WL007316 BATU DEVE 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796155 BATU DEVI UCO BANK(607066)
465 MUNDWAN RJ-271400519301815800/9226780
(सेनणी) 		2714005000NRG24270620230522146 27/06/2023 punki 2714005WL007316 punki 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796107 PUNAKI WO MANCHHA RAM UCO BANK(607066)
466 MUNDWAN RJ-271400519301815800/9226789
(सेनणी) 		2714005000NRG24270620230522148 27/06/2023 gita 2714005WL007316 gita 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796117 GEETA WO BHANWAR LAL UCO BANK(607066)
467 MUNDWAN RJ-271400519301815800/9226790
(सेनणी) 		2714005193NRG24270620230517761 27/06/2023 kushal ram 2714005193WL007279 kushal ram 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796373 KUSHAL RAM UCO BANK(607066)
468 MUNDWAN RJ-271400519301815800/9226791
(सेनणी) 		2714005193NRG24270620230517762 27/06/2023 shayri 2714005193WL007279 shayri 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773795994 SAYARI WO BIRMA RAM UCO BANK(607066)
469 MUNDWAN RJ-271400519301815800/9226797
(सेनणी) 		2714005193NRG24270620230517768 27/06/2023 Rajuri 2714005193WL007279 Rajuri 00462 UCBA0000464 1969 1969 Processed 23/08/2023 4773795940 RAJUDI WO HARSUKH RAM UCO BANK(607066)
470 MUNDWAN RJ-271400519301815800/9226800
(सेनणी) 		2714005193NRG24270620230517769 27/06/2023 sundri 2714005193WL007279 sundri 00462 UCBA0000464 2148 2148 Processed 23/08/2023 4773795893 SUNDARI WO GHANSHYAM UCO BANK(607066)
471 MUNDWAN RJ-271400519301815800/9226801
(सेनणी) 		2714005000NRG24270620230522149 27/06/2023 dhakhudi 2714005WL007316 dhakhudi 00462 UCBA0000464 780 780 Processed 23/08/2023 4773796094 DAKU WO BUDA KHAN UCO BANK(607066)
472 MUNDWAN RJ-271400519301815800/9226802-B
(सेनणी) 		2714005193NRG24270620230517771 27/06/2023 amina 2714005193WL007279 amina 00462 UCBA0000464 1611 1611 Processed 23/08/2023 4773796098 AMINABANO WO KHELDIN UCO BANK(607066)
473 MUNDWAN RJ-271400519301815800/9226803
(सेनणी) 		2714005000NRG24270620230522151 27/06/2023 manohari 2714005WL007316 manohari 00462 UCBA0000464 845 845 Processed 23/08/2023 4773795995 MANOHARI WO MAMADU KHAN UCO BANK(607066)
474 MUNDWAN RJ-271400519301815800/9226805
(सेनणी) 		2714005000NRG24270620230521940 27/06/2023 kanwrai 2714005WL007315 kanwrai 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773795952 KANWARAI WO PARSA RAM UCO BANK(607066)
475 MUNDWAN RJ-271400519301815800/9226807
(सेनणी) 		2714005193NRG24270620230517772 27/06/2023 mohanram 2714005193WL007279 mohanram 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796154 MOHAN RAM SO MANGLA RAM UCO BANK(607066)
476 MUNDWAN RJ-271400519301815800/9226811
(सेनणी) 		2714005000NRG24270620230522152 27/06/2023 santosh 2714005WL007316 santosh 00462 UCBA0000464 845 845 Processed 23/08/2023 4773795953 SANTOSH WO NATHU RAM UCO BANK(607066)
477 MUNDWAN RJ-271400519301815800/9226812
(सेनणी) 		2714005000NRG24270620230522153 27/06/2023 sohani 2714005WL007316 sohani 00462 UCBA0000464 780 780 Processed 23/08/2023 4773795963 SOHNI WO PARSARAM UCO BANK(607066)
478 MUNDWAN RJ-271400519301815800/9226812-A
(सेनणी) 		2714005000NRG24270620230522154 27/06/2023 VIMLA 2714005WL007316 VIMLA 00462 UCBA0000464 780 780 Processed 23/08/2023 4773796128 VIMLA WO DINESH UCO BANK(607066)
479 MUNDWAN RJ-271400519301815800/9226812-B
(सेनणी) 		2714005000NRG24270620230522155 27/06/2023 Kisturram 2714005WL007316 Kisturram 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796424 KISTUR RAM SO LICHHAMANRAM UCO BANK(607066)
480 MUNDWAN RJ-271400519301815800/9226816
(सेनणी) 		2714005000NRG24270620230522156 27/06/2023 parma 2714005WL007316 parma 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796319 PARMA W/O NIMBA RAM BANK OF BARODA(606985)
481 MUNDWAN RJ-271400519301815800/9226816-A
(सेनणी) 		2714005000NRG24270620230522158 27/06/2023 Hanumanram 2714005WL007316 Hanumanram 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796364 HANUMAN RAM S/O NIMBA RAM UCO BANK(607066)
482 MUNDWAN RJ-271400519301815800/9226816-A
(सेनणी) 		2714005000NRG24270620230522157 27/06/2023 shyama devi 2714005WL007316 shyama devi 00462 UCBA0000464 845 845 Processed 23/08/2023 4773795897 SHYAMA DEVI WO HADAMAN RAM UCO BANK(607066)
483 MUNDWAN RJ-271400519301815800/9226817
(सेनणी) 		2714005000NRG24270620230522159 27/06/2023 menguri 2714005WL007316 menguri 00462 UCBA0000464 845 845 Processed 23/08/2023 4773795898 MEKUDI WO KISHNA RAM UCO BANK(607066)
484 MUNDWAN RJ-271400519301815800/9226817-A
(सेनणी) 		2714005000NRG24270620230522160 27/06/2023 DURGA 2714005WL007316 DURGA 00462 UCBA0000464 845 845 Processed 23/08/2023 4773795899 DURGA WO UDA RAM UCO BANK(607066)
485 MUNDWAN RJ-271400519301815800/9226818
(सेनणी) 		2714005000NRG24270620230522161 27/06/2023 sukhi devi 2714005WL007316 sukhi devi 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796017 SUKHI DEVI WO SHIVDAN RAM UCO BANK(607066)
486 MUNDWAN RJ-271400519301815800/9226822
(सेनणी) 		2714005000NRG24270620230521942 27/06/2023 arjunram 2714005WL007315 arjunram 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796416 ARJUN RAM GURLIYA SO GUMAN RAM UCO BANK(607066)
487 MUNDWAN RJ-271400519301815800/9226823
(सेनणी) 		2714005193NRG24270620230517776 27/06/2023 ramnarayan 2714005193WL007279 ramnarayan 00462 UCBA0000464 2148 2148 Processed 23/08/2023 4773796315 RAM NARAYAN S/O GUMAN RAM JAT UCO BANK(607066)
488 MUNDWAN RJ-271400519301815800/9226823-A
(सेनणी) 		2714005193NRG24270620230517777 27/06/2023 Manju 2714005193WL007279 Manju 00462 UCBA0000464 2148 2148 Processed 23/08/2023 4773796131 MRS MANJU WO BUDHARAM STATE BANK OF INDIA(508548)
489 MUNDWAN RJ-271400519301815800/9226825
(सेनणी) 		2714005000NRG24270620230522164 27/06/2023 kanwrai 2714005WL007316 kanwrai 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796012 KANWARAI WO RAMNIWAS UCO BANK(607066)
490 MUNDWAN RJ-271400519301815800/9226826
(सेनणी) 		2714005000NRG24270620230522166 27/06/2023 bherubux 2714005WL007316 bherubux 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796322 BHERUBAKSH S/O MEHA RAM JAT UCO BANK(607066)
491 MUNDWAN RJ-271400519301815800/9226826-A
(सेनणी) 		2714005000NRG24270620230522167 27/06/2023 parma 2714005WL007316 parma 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796152 PARMA WO PAPPU RAM UCO BANK(607066)
492 MUNDWAN RJ-271400519301815800/9226827
(सेनणी) 		2714005193NRG24270620230517779 27/06/2023 papuri 2714005193WL007279 papuri 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773795962 PAPPUDI WO TEJA RAM UCO BANK(607066)
493 MUNDWAN RJ-271400519301815800/9226830
(सेनणी) 		2714005000NRG24270620230521943 27/06/2023 manglki 2714005WL007315 manglki 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773795941 MANGLI WO MOHAN RAM UCO BANK(607066)
494 MUNDWAN RJ-271400519301815800/9226833
(सेनणी) 		2714005000NRG24270620230522170 27/06/2023 purki 2714005WL007316 purki 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796168 PURAKI WO SUGNARAM UCO BANK(607066)
495 MUNDWAN RJ-271400519301815800/9226834
(सेनणी) 		2714005000NRG24270620230521945 27/06/2023 kanwrai 2714005WL007315 kanwrai 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796051 KANWARAI WO JAGDISH RAM UCO BANK(607066)
496 MUNDWAN RJ-271400519301815800/9226835
(सेनणी) 		2714005000NRG24270620230522171 27/06/2023 parsa ram 2714005WL007316 parsa ram 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796049 MR PARSA RAM SO MANAK JI GURLIYA PARSA R STATE BANK OF INDIA(508548)
497 MUNDWAN RJ-271400519301815800/9226836
(सेनणी) 		2714005000NRG24270620230521946 27/06/2023 kamla 2714005WL007315 kamla 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796419 KAMLI WO GHEWAR RAM UCO BANK(607066)
498 MUNDWAN RJ-271400519301815800/9226838
(सेनणी) 		2714005000NRG24270620230522173 27/06/2023 kamla 2714005WL007316 kamla 00462 UCBA0000464 715 715 Processed 23/08/2023 4773796088 KAMLA WO TULCHA RAM UCO BANK(607066)
499 MUNDWAN RJ-271400519301815800/9226841
(सेनणी) 		2714005000NRG24270620230522175 27/06/2023 bhanwarlal 2714005WL007316 bhanwarlal 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796423 BHANWARU RAM SO RAMJEEVAN UCO BANK(607066)
500 MUNDWAN RJ-271400519301815800/9226842
(सेनणी) 		2714005000NRG24270620230522177 27/06/2023 UGARARAM 2714005WL007316 UGARARAM 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796425 UGRARAM SO RAMJEEVAN UCO BANK(607066)
501 MUNDWAN RJ-271400519301815800/9226842-A
(सेनणी) 		2714005193NRG24270620230517782 27/06/2023 taimpo 2714005193WL007279 taimpo 00462 UCBA0000464 1969 1969 Processed 23/08/2023 4773796108 TAIMPO WO RAJU RAM UCO BANK(607066)
502 MUNDWAN RJ-271400519301815800/9226845
(सेनणी) 		2714005000NRG24270620230522179 27/06/2023 kaisi 2714005WL007316 kaisi 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796171 KESUDI W/O SHREE KISHAN JAT UCO BANK(607066)
503 MUNDWAN RJ-271400519301815800/9226846
(सेनणी) 		2714005000NRG24270620230521947 27/06/2023 kanwrai 2714005WL007315 kanwrai 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773795950 KANWARAI WO MADAN LAL UCO BANK(607066)
504 MUNDWAN RJ-271400519301815800/9226849
(सेनणी) 		2714005193NRG24270620230517784 27/06/2023 bhanwri 2714005193WL007279 bhanwri 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796355 BHAVARI WO RAMESHWAR LAL UCO BANK(607066)
505 MUNDWAN RJ-271400519301815800/9227303
(सेनणी) 		2714005000NRG24270620230521949 27/06/2023 sankaram 2714005WL007315 sankaram 00462 UCBA0000464 1991 1991 Processed 23/08/2023 4773796070 SHANKARRAM SO BHIKARAM UCO BANK(607066)
506 MUNDWAN RJ-271400519301815800/9227303-A
(सेनणी) 		2714005000NRG24270620230521950 27/06/2023 CHAYTI 2714005WL007315 CHAYTI 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796433 CHAYATI WO GHASI RAM UCO BANK(607066)
507 MUNDWAN RJ-271400519301815800/9227314
(सेनणी) 		2714005193NRG24270620230517797 27/06/2023 ramuram 2714005193WL007279 ramuram 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796119 RAMU RAM UCO BANK(607066)
508 MUNDWAN RJ-271400519301815800/9227314-B
(सेनणी) 		2714005193NRG24270620230517798 27/06/2023 LILA 2714005193WL007279 LILA 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796376 LEELA W/O OMA RAM UCO BANK(607066)
509 MUNDWAN RJ-271400519301815800/9227315-B
(सेनणी) 		2714005000NRG24270620230522182 27/06/2023 SURMA 2714005WL007316 SURMA 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796172 SURMA UCO BANK(607066)
510 MUNDWAN RJ-271400519301815800/9227317
(सेनणी) 		2714005193NRG24270620230517800 27/06/2023 chatanram 2714005193WL007279 chatanram 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796116 CHETAN RAM UCO BANK(607066)
511 MUNDWAN RJ-271400519301815800/9227323
(सेनणी) 		2714005000NRG24270620230521953 27/06/2023 madhudi 2714005WL007315 madhudi 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773795938 MANCHHUDI WO SONA RAM UCO BANK(607066)
512 MUNDWAN RJ-271400519301815800/9227328
(सेनणी) 		2714005000NRG24270620230521955 27/06/2023 Mularam 2714005WL007315 Mularam 00462 UCBA0000464 1991 1991 Processed 23/08/2023 4773796361 MULARAM S/O MEHRAM UCO BANK(607066)
513 MUNDWAN RJ-271400519301815800/9227332
(सेनणी) 		2714005193NRG24270620230517812 27/06/2023 saburi 2714005193WL007279 saburi 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796085 SABUDI WO BALDEV RAM UCO BANK(607066)
514 MUNDWAN RJ-271400519301815800/9227332-A
(सेनणी) 		2714005193NRG24270620230517813 27/06/2023 anchai 2714005193WL007279 anchai 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796112 ANACHAI WO RAMVILAS UCO BANK(607066)
515 MUNDWAN RJ-271400519301815800/9227334
(सेनणी) 		2714005000NRG24270620230521956 27/06/2023 madanram 2714005WL007315 madanram 00462 UCBA0000464 1991 1991 Processed 23/08/2023 4773796208 MADAN RAM UCO BANK(607066)
516 MUNDWAN RJ-271400519301815800/9227336
(सेनणी) 		2714005193NRG24270620230517815 27/06/2023 KAMLA 2714005193WL007279 KAMLA 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773795884 KAMLA DEVI WO ANOP RAM UCO BANK(607066)
517 MUNDWAN RJ-271400519301815800/9227344-C
(सेनणी) 		2714005193NRG24270620230517818 27/06/2023 Kishor 2714005193WL007279 Kishor 00462 UCBA0000464 2148 2148 Processed 23/08/2023 4773796188 KISHORE UCO BANK(607066)
518 MUNDWAN RJ-271400519301815800/9227346
(सेनणी) 		2714005193NRG24270620230517819 27/06/2023 champa puri 2714005193WL007279 champa puri 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796210 CHAMPAPURI SO BHANWARPURI UCO BANK(607066)
519 MUNDWAN RJ-271400519301815800/9227347
(सेनणी) 		2714005000NRG24270620230522187 27/06/2023 amarpuri 2714005WL007316 amarpuri 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796430 AMAR PURI SO BHANWAR PURI UCO BANK(607066)
520 MUNDWAN RJ-271400519301815800/9227347
(सेनणी) 		2714005000NRG24270620230522188 27/06/2023 chothi 2714005WL007316 chothi 00462 UCBA0000464 845 845 Processed 23/08/2023 4773795942 CHOUTHI WO BHANWAR PURI UCO BANK(607066)
521 MUNDWAN RJ-271400519301815800/9227348
(सेनणी) 		2714005000NRG24270620230522189 27/06/2023 jasoda 2714005WL007316 jasoda 00462 UCBA0000464 845 845 Processed 23/08/2023 4773795949 JASHODA WO FATU PURI UCO BANK(607066)
522 MUNDWAN RJ-271400519301815800/9227348-A
(सेनणी) 		2714005000NRG24270620230522190 27/06/2023 GUDDi 2714005WL007316 GUDDi 00462 UCBA0000464 845 845 Processed 23/08/2023 4773795948 GUDDI WO SUBHASH PURI UCO BANK(607066)
523 MUNDWAN RJ-271400519301815800/9227350
(सेनणी) 		2714005000NRG24270620230522192 27/06/2023 sumitra 2714005WL007316 sumitra 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796417 SUMITRA WO MADAN PURI UCO BANK(607066)
524 MUNDWAN RJ-271400519301815800/9227351
(सेनणी) 		2714005000NRG24270620230521960 27/06/2023 durga 2714005WL007315 durga 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796435 DURGA WO DHANNA RAM UCO BANK(607066)
525 MUNDWAN RJ-271400519301815800/9227352
(सेनणी) 		2714005193NRG24270620230517820 27/06/2023 saduri 2714005193WL007279 saduri 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796377 SADUDI W/O DURGAPURI UCO BANK(607066)
526 MUNDWAN RJ-271400519301815800/9227353
(सेनणी) 		2714005000NRG24270620230522193 27/06/2023 sharda 2714005WL007316 sharda 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796010 SHARDA WO RAMPAL UCO BANK(607066)
527 MUNDWAN RJ-271400519301815800/9227353-A
(सेनणी) 		2714005000NRG24270620230522194 27/06/2023 munni 2714005WL007316 munni 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796015 MUNNI DEVI WO LAXMAN GIRI UCO BANK(607066)
528 MUNDWAN RJ-271400519301815800/9227354
(सेनणी) 		2714005000NRG24270620230522195 27/06/2023 manguri 2714005WL007316 manguri 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796011 MANGUDI WO ANAND UCO BANK(607066)
529 MUNDWAN RJ-271400519301815800/9227360
(सेनणी) 		2714005000NRG24270620230522199 27/06/2023 GITA 2714005WL007316 GITA 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796374 GEETA W/O MANGILAL UCO BANK(607066)
530 MUNDWAN RJ-271400519301815800/9227362
(सेनणी) 		2714005000NRG24270620230521961 27/06/2023 kamla 2714005WL007315 kamla 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796104 KAMALA WO GHEVAR RAM UCO BANK(607066)
531 MUNDWAN RJ-271400519301815800/9227362-A
(सेनणी) 		2714005000NRG24270620230521963 27/06/2023 BASANTI 2714005WL007315 BASANTI 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796161 BASANTI UCO BANK(607066)
532 MUNDWAN RJ-271400519301815800/9227368
(सेनणी) 		2714005193NRG24270620230517823 27/06/2023 chuka 2714005193WL007279 chuka 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796068 CHUKUDI WO JADGISH RAM UCO BANK(607066)
533 MUNDWAN RJ-271400519301815800/9227370
(सेनणी) 		2714005000NRG24270620230521965 27/06/2023 MENA 2714005WL007315 MENA 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773796004 MAINA WO RAMNIWAS UCO BANK(607066)
534 MUNDWAN RJ-271400519301815800/9227370
(सेनणी) 		2714005000NRG24270620230521964 27/06/2023 RAMNIWASH 2714005WL007315 RAMNIWASH 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773796101 RAMNIWAS SO LIKHMARAM UCO BANK(607066)
535 MUNDWAN RJ-271400519301815800/9227371
(सेनणी) 		2714005000NRG24270620230521967 27/06/2023 indra 2714005WL007315 indra 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773796005 INDRA WO PRAHALAD RAM UCO BANK(607066)
536 MUNDWAN RJ-271400519301815800/9227371
(सेनणी) 		2714005000NRG24270620230521966 27/06/2023 parhlad 2714005WL007315 parhlad 00462 UCBA0000464 2353 2353 Processed 23/08/2023 4773796126 PRAHLAD RAM UCO BANK(607066)
537 MUNDWAN RJ-271400519301815800/9227374
(सेनणी) 		2714005000NRG24270620230522205 27/06/2023 kalchi 2714005WL007316 kalchi 00462 UCBA0000464 650 650 Processed 23/08/2023 4773796320 KALKI WO CHUTARA RAM UCO BANK(607066)
538 MUNDWAN RJ-271400519301815800/9227375
(सेनणी) 		2714005000NRG24270620230521968 27/06/2023 Santosh 2714005WL007315 Santosh 00462 UCBA0000464 1629 1629 Processed 23/08/2023 4773796114 SANTOSH WO SUKHDEV UCO BANK(607066)
539 MUNDWAN RJ-271400519301815800/9227376
(सेनणी) 		2714005193NRG24270620230517827 27/06/2023 kanwrai 2714005193WL007279 kanwrai 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773795954 KANVARAI WO MANCHHA RAM UCO BANK(607066)
540 MUNDWAN RJ-271400519301815800/9227377
(सेनणी) 		2714005000NRG24270620230522207 27/06/2023 sitaram 2714005WL007316 sitaram 00462 UCBA0000464 715 715 Processed 23/08/2023 4773796316 SITA RAM SO MAHADEV RAM UCO BANK(607066)
541 MUNDWAN RJ-271400519301815800/9227378
(सेनणी) 		2714005193NRG24270620230517828 27/06/2023 saburi 2714005193WL007279 saburi 00462 UCBA0000464 2327 2327 Rejected 23/08/2023 4773795904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 MUNDWAN RJ-271400519301815800/9227396
(सेनणी) 		2714005193NRG24270620230517837 27/06/2023 shobha 2714005193WL007279 shobha 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796415 SHOBHA WO MOOL CHAND UCO BANK(607066)
543 MUNDWAN RJ-271400519301815800/9227399
(सेनणी) 		2714005000NRG24270620230522214 27/06/2023 GORDANRAM 2714005WL007316 GORDANRAM 00462 UCBA0000464 845 845 Processed 23/08/2023 4773796170 GORDHAN LAL SO HEERA LAL UCO BANK(607066)
544 MUNDWAN RJ-271400519301815900/3989356
(सेनणी) 		2714005000NRG24270620230521973 27/06/2023 shusila 2714005WL007315 shusila 00462 UCBA0000464 2172 2172 Processed 24/08/2023 4773796124 Mrs. SUSHILA W/O JAG RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 MUNDWAN RJ-271400519301815900/51473524
(सेनणी) 		2714005193NRG24270620230517842 27/06/2023 Sharda 2714005193WL007279 Sharda 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796176 SHARDA UCO BANK(607066)
546 MUNDWAN RJ-271400519301815900/9212938
(सेनणी) 		2714005000NRG24270620230521981 27/06/2023 gita 2714005WL007315 gita 00462 UCBA0000464 2172 2172 Processed 23/08/2023 4773796062 GITA WO UGARA RAM UCO BANK(607066)
547 MUNDWAN RJ-271400519301815900/9213580-B
(सेनणी) 		2714005193NRG24270620230517849 27/06/2023 BABURI 2714005193WL007279 BABURI 00462 UCBA0000464 2327 2327 Processed 23/08/2023 4773796363 BABURI W/O BIRBALRAM UCO BANK(607066)
SubTotal 465191 465191
548 MUNDWAN RJ-271400519301815800/514734121
(सेनणी) 		2714005193NRG24270620230517662 27/06/2023 Kanchan 2714005193WL007279 Kanchan 00462 UCBA0000619 2148 2148 Processed 23/08/2023 4773796141 KANCHAN WIO PREMSUKH SHARMA UCO BANK(607066)
549 MUNDWAN RJ-271400519301815800/514734152
(सेनणी) 		2714005000NRG24270620230522008 27/06/2023 Lila 2714005WL007316 Lila 00462 UCBA0000619 845 845 Processed 24/08/2023 4773796142 Mrs. LILA W/O RAMPRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 MUNDWAN RJ-271400519301815800/9213325
(सेनणी) 		2714005000NRG24270620230521888 27/06/2023 parsi 2714005WL007315 parsi 00462 UCBA0000619 2172 2172 Processed 23/08/2023 4773796056 PARSI WO MADAN LAL UCO BANK(607066)
551 MUNDWAN RJ-271400519301815800/9213451
(सेनणी) 		2714005000NRG24270620230522109 27/06/2023 rukmaie 2714005WL007316 rukmaie 00462 UCBA0000619 780 780 Processed 23/08/2023 4773796102 RUKADI WO MAHADEV RAM UCO BANK(607066)
552 MUNDWAN RJ-271400519301815800/9213451-B
(सेनणी) 		2714005000NRG24270620230522110 27/06/2023 raju devi 2714005WL007316 raju devi 00462 UCBA0000619 780 780 Processed 23/08/2023 4773796078 RAJUDI WO SURESH UCO BANK(607066)
553 MUNDWAN RJ-271400519301815800/9213452
(सेनणी) 		2714005000NRG24270620230522111 27/06/2023 baturi 2714005WL007316 baturi 00462 UCBA0000619 845 845 Processed 23/08/2023 4773795958 BHATUDI WO RAM NIWAS UCO BANK(607066)
554 MUNDWAN RJ-271400519301815800/9213452-A
(सेनणी) 		2714005000NRG24270620230522112 27/06/2023 Sanju 2714005WL007316 Sanju 00462 UCBA0000619 780 780 Processed 23/08/2023 4773796158 SANJU WO RAJU RAM UCO BANK(607066)
555 MUNDWAN RJ-271400519301815800/9213453
(सेनणी) 		2714005193NRG24270620230517742 27/06/2023 manjuri 2714005193WL007279 manjuri 00462 UCBA0000619 2148 2148 Processed 23/08/2023 4773796053 MANJU WO SUKH RAM UCO BANK(607066)
556 MUNDWAN RJ-271400519301815800/9213454
(सेनणी) 		2714005000NRG24270620230522114 27/06/2023 dema 2714005WL007316 dema 00462 UCBA0000619 780 780 Processed 23/08/2023 4773796079 DHEMUDI WO BALDEV RAM UCO BANK(607066)
557 MUNDWAN RJ-271400519301815800/9213455
(सेनणी) 		2714005000NRG24270620230522116 27/06/2023 rampyari 2714005WL007316 rampyari 00462 UCBA0000619 780 780 Processed 23/08/2023 4773796052 RAMPIYARI WO TEJA RAM UCO BANK(607066)
558 MUNDWAN RJ-271400519301815800/9213455-B
(सेनणी) 		2714005000NRG24270620230522117 27/06/2023 SARITA 2714005WL007316 SARITA 00462 UCBA0000619 780 780 Processed 23/08/2023 4773796311 SARITA WO SOHAN RAM UCO BANK(607066)
559 MUNDWAN RJ-271400519301815800/9213456
(सेनणी) 		2714005000NRG24270620230522118 27/06/2023 Chakudi 2714005WL007316 Chakudi 00462 UCBA0000619 715 715 Processed 23/08/2023 4773796071 CHAKUDI WO JODHARAM UCO BANK(607066)
560 MUNDWAN RJ-271400519301815800/9213456-A
(सेनणी) 		2714005000NRG24270620230522119 27/06/2023 sita devi 2714005WL007316 sita devi 00462 UCBA0000619 780 780 Processed 23/08/2023 4773796054 SITA WO OM PRAKASH UCO BANK(607066)
561 MUNDWAN RJ-271400519301815800/9226829
(सेनणी) 		2714005000NRG24270620230522169 27/06/2023 bulki 2714005WL007316 bulki 00462 UCBA0000619 845 845 Processed 23/08/2023 4773796055 BULAKI WO KISHANA RAM UCO BANK(607066)
SubTotal 15178 15178
562 MUNDWAN RJ-271400519301815900/9212932-A
(सेनणी) 		2714005193NRG24270620230517843 27/06/2023 HULASI 2714005193WL007279 HULASI 00468 UBIN0559245 2327 2327 Processed 23/08/2023 4773795981 HULASI WO CHHOTA RAM BANK OF INDIA(508505)
SubTotal 2327 2327
563 MUNDWAN RJ-271400519301815900/514734065
(सेनणी) 		2714005000NRG24270620230521978 27/06/2023 Madanram 2714005WL007315 Madanram 00553 INDB0000209 2172 2172 Processed 23/08/2023 4773796214 MADAN RAM INDUSIND BANK(607189)
SubTotal 2172 2172
564 MUNDWAN RJ-271400519301815800/514734154
(सेनणी) 		2714005000NRG24270620230521802 27/06/2023 ramdewa 2714005WL007315 ramdewa 00689 AUBL0002256 1991 1991 Processed 23/08/2023 4773796205 RAMDEV UCO BANK(607066)
SubTotal 1991 1991
565 MUNDWAN RJ-271400519301815900/514734008
(सेनणी) 		2714005000NRG24270620230521976 27/06/2023 Sagram 2714005WL007315 Sagram 00691 IPOS0000001 2172 2172 Processed 23/08/2023 4773796215 MR SANG RAM STATE BANK OF INDIA(508548)
SubTotal 2172 2172
566 MUNDWAN RJ-271400519301815800/9213212
(सेनणी) 		2714005000NRG24270620230521846 27/06/2023 bhawari 2714005WL007315 bhawari 00698 RMGB0000340 2172 2172 Processed 24/08/2023 4773796060 Mrs. BHANWARI W/O HADMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2172 2172
567 MUNDWAN RJ-271400519301815800/51473362
(सेनणी) 		2714005000NRG24270620230521776 27/06/2023 shyamuri 2714005WL007315 shyamuri 00698 RMGB0000377 2172 2172 Processed 24/08/2023 4773796382 Mrs. SHYAMA WO BHAGAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 MUNDWAN RJ-271400519301815800/514733971
(सेनणी) 		2714005000NRG24270620230521781 27/06/2023 SHIVARI 2714005WL007315 SHIVARI 00698 RMGB0000377 2172 2172 Processed 24/08/2023 4773796406 Mrs. SHIVARI W/O JIWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 MUNDWAN RJ-271400519301815800/514734209
(सेनणी) 		2714005000NRG24270620230522019 27/06/2023 Nirma 2714005WL007316 Nirma 00698 RMGB0000377 585 585 Processed 23/08/2023 4773795982 NIRAMA D/O PARASA RAM UCO BANK(607066)
570 MUNDWAN RJ-271400519301815800/514734225
(सेनणी) 		2714005193NRG24270620230517673 27/06/2023 Sukhadev 2714005193WL007279 Sukhadev 00698 RMGB0000377 1969 1969 Processed 23/08/2023 4773796027 MR SUKH DEV STATE BANK OF INDIA(508548)
571 MUNDWAN RJ-271400519301815800/9213205
(सेनणी) 		2714005000NRG24270620230521841 27/06/2023 morki 2714005WL007315 morki 00698 RMGB0000377 2172 2172 Processed 24/08/2023 4773796440 Mrs. MORAKI WO SUJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 MUNDWAN RJ-271400519301815800/9213210-A
(सेनणी) 		2714005000NRG24270620230521845 27/06/2023 Nirma 2714005WL007315 Nirma 00698 RMGB0000377 2353 2353 Processed 24/08/2023 4773796298 Mrs. NIRMA DEVI W/O SETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 MUNDWAN RJ-271400519301815800/9213283-B
(सेनणी) 		2714005000NRG24270620230522066 27/06/2023 PARKASHRAM 2714005WL007316 PARKASHRAM 00698 RMGB0000377 715 715 Processed 23/08/2023 4773796444 PRAKASH RAM S/O MAHADEVRAM BANK OF BARODA(606985)
574 MUNDWAN RJ-271400519301815800/9227302
(सेनणी) 		2714005000NRG24270620230521948 27/06/2023 Parvati 2714005WL007315 Parvati 00698 RMGB0000377 2172 2172 Processed 24/08/2023 4773796240 Mrs. PARVATI WO SAVANTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 MUNDWAN RJ-271400519301815900/3989366
(सेनणी) 		2714005000NRG24270620230521975 27/06/2023 meera 2714005WL007315 meera 00698 RMGB0000377 2172 2172 Processed 23/08/2023 4773796263 MRS MEERA WO OMPRAKASH STATE BANK OF INDIA(508548)
576 MUNDWAN RJ-271400519301815900/514734008
(सेनणी) 		2714005000NRG24270620230521977 27/06/2023 Kirana 2714005WL007315 Kirana 00698 RMGB0000377 2172 2172 Processed 24/08/2023 4773795935 Mr. KIRANA W/O SANG RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 MUNDWAN RJ-271400519301815900/514734065
(सेनणी) 		2714005000NRG24270620230521979 27/06/2023 Vimala 2714005WL007315 Vimala 00698 RMGB0000377 2172 2172 Processed 24/08/2023 4773795934 Mr. VIMLA W/O MADAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 MUNDWAN RJ-271400519301815900/9213502
(सेनणी) 		2714005193NRG24270620230517844 27/06/2023 KELI 2714005193WL007279 KELI 00698 RMGB0000377 2327 2327 Processed 24/08/2023 4773796385 Mrs. KELI W/O SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 MUNDWAN RJ-271400519301815900/9213503
(सेनणी) 		2714005000NRG24270620230521984 27/06/2023 ganpat 2714005WL007315 ganpat 00698 RMGB0000377 2353 2353 Processed 24/08/2023 4773796407 Mr. GANPAT RAM S/O HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 MUNDWAN RJ-271400519301815900/9213503
(सेनणी) 		2714005000NRG24270620230521985 27/06/2023 neni 2714005WL007315 neni 00698 RMGB0000377 2353 2353 Processed 24/08/2023 4773796299 Mrs. NAINI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 27859 27859
Total 985690 985690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_270623APB_FTO_84044 Bank of Baroda BARB0BASNIX BASNI BELIMA 2353
2 MUNDWAN RJ2714005_270623APB_FTO_84044 Bank of Baroda BARB0DBASOP ASOP 329768
3 MUNDWAN RJ2714005_270623APB_FTO_84044 Bank of Baroda BARB0INDJOD I.E.MARUDHAR BRANCH 1991
4 MUNDWAN RJ2714005_270623APB_FTO_84044 Bank of Baroda BARB0MERTAC MERTA CITY, DIST.NAGAUR, RAJASTHAN 1790
5 MUNDWAN RJ2714005_270623APB_FTO_84044 District Central Cooperative Bank RSCB0028015 THE NAGAUR CENTRAL COOP BANK LTD GOTAN 2327
6 MUNDWAN RJ2714005_270623APB_FTO_84044 HDFC Bank HDFC0009067 UCHIYARDA JODHPUR 1810
7 MUNDWAN RJ2714005_270623APB_FTO_84044 Punjab National Bank PUNB0190920 Harsolao 9819
8 MUNDWAN RJ2714005_270623APB_FTO_84044 Punjab National Bank PUNB0736600 Nawa Nagaur Raj 2172
9 MUNDWAN RJ2714005_270623APB_FTO_84044 State Bank of India SBIN0003875 NAGAUR 4525
10 MUNDWAN RJ2714005_270623APB_FTO_84044 State Bank of India SBIN0009113 KHARIA KHANGAR 780
11 MUNDWAN RJ2714005_270623APB_FTO_84044 State Bank of India SBIN0031114 MARWAR MUNDWA 11836
12 MUNDWAN RJ2714005_270623APB_FTO_84044 State Bank of India SBIN0031206 OSIAN 2172
13 MUNDWAN RJ2714005_270623APB_FTO_84044 State Bank of India SBIN0031290 KUCHERA 2172
14 MUNDWAN RJ2714005_270623APB_FTO_84044 State Bank of India SBIN0031606 SOORPURA 715
15 MUNDWAN RJ2714005_270623APB_FTO_84044 State Bank of India SBIN0031693 BIRANI 2327
16 MUNDWAN RJ2714005_270623APB_FTO_84044 State Bank of India SBIN0032030 KHINWSAR 4733
17 MUNDWAN RJ2714005_270623APB_FTO_84044 State Bank of India SBIN0032510 SHANKWAS 83950
18 MUNDWAN RJ2714005_270623APB_FTO_84044 State Bank of India SBIN0051115 BHOPALGARH 845
19 MUNDWAN RJ2714005_270623APB_FTO_84044 UCO Bank UCBA0000452 GOTAN 543
20 MUNDWAN RJ2714005_270623APB_FTO_84044 UCO Bank UCBA0000464 ASOP 465191
21 MUNDWAN RJ2714005_270623APB_FTO_84044 UCO Bank UCBA0000619 KHINWSAR 15178
22 MUNDWAN RJ2714005_270623APB_FTO_84044 Union Bank of India UBIN0559245 NAGAUR 2327
23 MUNDWAN RJ2714005_270623APB_FTO_84044 IndusInd Bank Ltd. INDB0000209 NAGAUR 2172
24 MUNDWAN RJ2714005_270623APB_FTO_84044 AU Small Finance Bank Limited AUBL0002256 GOTAN 1991
25 MUNDWAN RJ2714005_270623APB_FTO_84044 India Post Payments Bank IPOS0000001 NAGAUR 2172
26 MUNDWAN RJ2714005_270623APB_FTO_84044 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000340 HARSOLAO 2172
27 MUNDWAN RJ2714005_270623APB_FTO_84044 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000377 ROON 27859

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