Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:02:28 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_181223APB_FTO_260747
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-271400518501812400/7097897
(बलाया) 		2714005185NRG24171220231437985 18/12/2023 Surendra Singh 2714005185WL025106 Surendra Singh 00045 BARB0BASNIX 3003 3003 Processed 08/03/2024 1521917147 MR SURENDRA MALSINGH STATE BANK OF INDIA(508548)
2 MUNDWAN RJ-271400518501812500/3986879-B
(बलाया) 		2714005185NRG24171220231437689 18/12/2023 kalash 2714005185WL025101 kalash 00045 BARB0BASNIX 3315 3315 Processed 08/03/2024 1521917468 KAILASH BANK OF BARODA(606985)
3 MUNDWAN RJ-271400518501812500/3986902-A
(बलाया) 		2714005185NRG24171220231437694 18/12/2023 Rajuram 2714005185WL025102 Rajuram 00045 BARB0BASNIX 3003 3003 Processed 08/03/2024 1521917469 RAJURAM BANK OF BARODA(606985)
4 MUNDWAN RJ-271400518501812500/3986932-D
(बलाया) 		2714005185NRG24171220231437726 18/12/2023 Priyanka 2714005185WL025104 Priyanka 00045 BARB0BASNIX 2724 2724 Processed 08/03/2024 1521917183 PRIYANKA DO MUNNA RA BANK OF BARODA(606985)
5 MUNDWAN RJ-271400518501812500/3986935-C
(बलाया) 		2714005185NRG24171220231437735 18/12/2023 Jaypal 2714005185WL025104 Jaypal 00045 BARB0BASNIX 2951 2951 Processed 08/03/2024 1521917145 JAYPAL SO KRIPARAM BANK OF BARODA(606985)
6 MUNDWAN RJ-271400518501812500/3986948
(बलाया) 		2714005185NRG24171220231437751 18/12/2023 kamla 2714005185WL025104 kamla 00045 BARB0BASNIX 2951 2951 Processed 08/03/2024 1521917199 MRS KAMLA STATE BANK OF INDIA(508548)
7 MUNDWAN RJ-271400518501812500/3986950-C
(बलाया) 		2714005185NRG24171220231437755 18/12/2023 Parvatram 2714005185WL025104 Parvatram 00045 BARB0BASNIX 2951 2951 Processed 08/03/2024 1521917331 PARVATRAM SO MANIRAM BANK OF BARODA(606985)
8 MUNDWAN RJ-271400518501812500/51466303-A
(बलाया) 		2714005185NRG24171220231437778 18/12/2023 Munni 2714005185WL025104 Munni 00045 BARB0BASNIX 2951 2951 Processed 08/03/2024 1521917328 MUNNI WO ONKAR SINGH BANK OF BARODA(606985)
9 MUNDWAN RJ-271400518501812500/7096938-A
(बलाया) 		2714005185NRG24171220231437792 18/12/2023 Bulli 2714005185WL025104 Bulli 00045 BARB0BASNIX 2951 2951 Processed 08/03/2024 1521917189 BULI BANK OF BARODA(606985)
10 MUNDWAN RJ-271400518501812500/7096938-C
(बलाया) 		2714005185NRG24171220231437794 18/12/2023 Anisha 2714005185WL025104 Anisha 00045 BARB0BASNIX 2951 2951 Processed 08/03/2024 1521917134 ANISHA WO MAHENDRA BANK OF BARODA(606985)
11 MUNDWAN RJ-271400518501812500/7096946
(बलाया) 		2714005185NRG24171220231437796 18/12/2023 Ganpath 2714005185WL025104 Ganpath 00045 BARB0BASNIX 2951 2951 Processed 08/03/2024 1521917135 GANPAT RAM SO RAMDEV BANK OF BARODA(606985)
12 MUNDWAN RJ-271400518501812500/7097104-A
(बलाया) 		2714005185NRG24171220231437818 18/12/2023 sangeeta 2714005185WL025104 sangeeta 00045 BARB0BASNIX 2951 2951 Processed 08/03/2024 1521917138 SANGITA WO RAMLAL BANK OF BARODA(606985)
13 MUNDWAN RJ-271400518501812500/7097122-C
(बलाया) 		2714005185NRG24171220231437837 18/12/2023 Nirma 2714005185WL025104 Nirma 00045 BARB0BASNIX 2951 2951 Processed 08/03/2024 1521917193 NIRMA BANK OF BARODA(606985)
14 MUNDWAN RJ-271400518501812500/7097148-A
(बलाया) 		2714005185NRG24171220231437952 18/12/2023 Arunna 2714005185WL025105 Arunna 00045 BARB0BASNIX 2951 2951 Processed 08/03/2024 1521917133 ARUNA WO MUKESH BANK OF BARODA(606985)
SubTotal 41555 41555
15 MUNDWAN RJ-271400518501812400/51466371
(बलाया) 		2714005185NRG24171220231437976 18/12/2023 sharda 2714005185WL025106 sharda 00045 BARB0DIDROA 3003 3003 Processed 08/03/2024 1521917289 SHARDA WO DHARMA RAM BANK OF BARODA(606985)
16 MUNDWAN RJ-271400518501812500/3986857-C
(बलाया) 		2714005185NRG24171220231437680 18/12/2023 Sangita 2714005185WL025100 Sangita 00045 BARB0DIDROA 3315 3315 Processed 08/03/2024 1521917129 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNDWAN RJ-271400518501812500/3986873-B
(बलाया) 		2714005185NRG24171220231437852 18/12/2023 maina 2714005185WL025105 maina 00045 BARB0DIDROA 2951 2951 Processed 08/03/2024 1521917220 MAINA WO SHARWAN RAM BANK OF BARODA(606985)
18 MUNDWAN RJ-271400518501812500/3986929-A
(बलाया) 		2714005185NRG24171220231437700 18/12/2023 bhurki 2714005185WL025102 bhurki 00045 BARB0DIDROA 3003 3003 Processed 08/03/2024 1521917166 BHURKI BANK OF BARODA(606985)
19 MUNDWAN RJ-271400518501812500/3986943
(बलाया) 		2714005185NRG24171220231437742 18/12/2023 sita 2714005185WL025104 sita 00045 BARB0DIDROA 2951 2951 Processed 08/03/2024 1521917159 SEETA W O BHANWAR LA BANK OF BARODA(606985)
20 MUNDWAN RJ-271400518501812500/3986951
(बलाया) 		2714005185NRG24171220231437880 18/12/2023 raju 2714005185WL025105 raju 00045 BARB0DIDROA 2951 2951 Processed 08/03/2024 1521917244 RAJU WO SUKHRAM BANK OF BARODA(606985)
21 MUNDWAN RJ-271400518501812500/3986953
(बलाया) 		2714005185NRG24171220231437883 18/12/2023 Shanti 2714005185WL025105 Shanti 00045 BARB0DIDROA 2951 2951 Processed 08/03/2024 1521917131 SHANTI BANK OF BARODA(606985)
22 MUNDWAN RJ-271400518501812500/3986953-B
(बलाया) 		2714005185NRG24171220231437885 18/12/2023 Hemlata 2714005185WL025105 Hemlata 00045 BARB0DIDROA 2951 2951 Processed 08/03/2024 1521917179 HEMLATA BANK OF BARODA(606985)
23 MUNDWAN RJ-271400518501812500/7096931
(बलाया) 		2714005185NRG24171220231437790 18/12/2023 Madan ram 2714005185WL025104 Madan ram 00045 BARB0DIDROA 2951 2951 Processed 08/03/2024 1521917243 MADAN RAM S O MULTAN BANK OF BARODA(606985)
SubTotal 27027 27027
24 MUNDWAN RJ-271400518501812400/51466361-A
(बलाया) 		2714005185NRG24171220231437971 18/12/2023 bastiram 2714005185WL025106 bastiram 00045 BARB0NAGAUR 3003 3003 Processed 08/03/2024 1521917445 BASTI RAM BANK OF BARODA(606985)
25 MUNDWAN RJ-271400518501812400/7097906-A
(बलाया) 		2714005185NRG24171220231437996 18/12/2023 Jasol Singh 2714005185WL025106 Jasol Singh 00045 BARB0NAGAUR 3003 3003 Processed 08/03/2024 1521917202 JASHOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUNDWAN RJ-271400518501812400/7097906-A
(बलाया) 		2714005185NRG24171220231437997 18/12/2023 Manju Kanwar 2714005185WL025106 Manju Kanwar 00045 BARB0NAGAUR 3003 3003 Processed 08/03/2024 1521917204 MANJU KANWAR BANK OF BARODA(606985)
27 MUNDWAN RJ-271400518501812500/3986853-A
(बलाया) 		2714005185NRG24171220231437676 18/12/2023 Ramesh 2714005185WL025100 Ramesh 00045 BARB0NAGAUR 3315 3315 Processed 08/03/2024 1521917201 RAMESH BANK OF BARODA(606985)
28 MUNDWAN RJ-271400518501812500/3986873-A
(बलाया) 		2714005185NRG24171220231437688 18/12/2023 Gariba ram 2714005185WL025101 Gariba ram 00045 BARB0NAGAUR 3315 3315 Processed 08/03/2024 1521917371 GARIBA RAM BANK OF BARODA(606985)
29 MUNDWAN RJ-271400518501812500/3986881
(बलाया) 		2714005185NRG24171220231437690 18/12/2023 Jagdish Kadela 2714005185WL025101 Jagdish Kadela 00045 BARB0NAGAUR 3315 3315 Processed 08/03/2024 1521917238 JAGDISH KADELA BANK OF BARODA(606985)
30 MUNDWAN RJ-271400518501812500/3986881
(बलाया) 		2714005185NRG24171220231437691 18/12/2023 Sushila 2714005185WL025101 Sushila 00045 BARB0NAGAUR 3315 3315 Processed 08/03/2024 1521917236 SUSHILA BANK OF BARODA(606985)
31 MUNDWAN RJ-271400518501812500/3986888-A
(बलाया) 		2714005185NRG24171220231437709 18/12/2023 Roshan 2714005185WL025103 Roshan 00045 BARB0NAGAUR 3315 3315 Processed 08/03/2024 1521917239 MR ROSHAN ROSHAN STATE BANK OF INDIA(508548)
32 MUNDWAN RJ-271400518501812500/3986898-A
(बलाया) 		2714005185NRG24171220231437863 18/12/2023 Sarita 2714005185WL025105 Sarita 00045 BARB0NAGAUR 2951 2951 Processed 08/03/2024 1521917151 SARITA WO VIRENDRA BANK OF BARODA(606985)
33 MUNDWAN RJ-271400518501812500/3986902-A
(बलाया) 		2714005185NRG24171220231437695 18/12/2023 Bhtu 2714005185WL025102 Bhtu 00045 BARB0NAGAUR 3003 3003 Processed 08/03/2024 1521917369 BHATU WO RAJU RAM BANK OF BARODA(606985)
34 MUNDWAN RJ-271400518501812500/3986931
(बलाया) 		2714005185NRG24171220231437723 18/12/2023 Amraram 2714005185WL025104 Amraram 00045 BARB0NAGAUR 908 908 Processed 08/03/2024 1521917373 AMARA RAM BANK OF BARODA(606985)
35 MUNDWAN RJ-271400518501812500/3986935-A
(बलाया) 		2714005185NRG24171220231437733 18/12/2023 meera 2714005185WL025104 meera 00045 BARB0NAGAUR 2951 2951 Processed 08/03/2024 1521917208 MEERA DEVI WO MHIPAL BANK OF BARODA(606985)
36 MUNDWAN RJ-271400518501812500/3986935-A
(बलाया) 		2714005185NRG24171220231437732 18/12/2023 mhipal 2714005185WL025104 mhipal 00045 BARB0NAGAUR 2951 2951 Processed 08/03/2024 1521917180 MAHIPAL SO KIRPA RAM BANK OF INDIA(508505)
37 MUNDWAN RJ-271400518501812500/3986935-B
(बलाया) 		2714005185NRG24171220231437734 18/12/2023 Lila 2714005185WL025104 Lila 00045 BARB0NAGAUR 2951 2951 Processed 08/03/2024 1521917161 LILA WO RICHHAPAL BANK OF BARODA(606985)
38 MUNDWAN RJ-271400518501812500/3986937
(बलाया) 		2714005185NRG24171220231437736 18/12/2023 Madi 2714005185WL025104 Madi 00045 BARB0NAGAUR 2951 2951 Rejected 08/03/2024 1521917372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MUNDWAN RJ-271400518501812500/3986940
(बलाया) 		2714005185NRG24171220231437739 18/12/2023 BHIKI 2714005185WL025104 BHIKI 00045 BARB0NAGAUR 2951 2951 Processed 08/03/2024 1521917429 BHIKI WO RAMRATAN BANK OF BARODA(606985)
40 MUNDWAN RJ-271400518501812500/3986940-A
(बलाया) 		2714005185NRG24171220231437740 18/12/2023 rekha 2714005185WL025104 rekha 00045 BARB0NAGAUR 2951 2951 Processed 08/03/2024 1521917391 REKHA WO JAIPAL BANK OF BARODA(606985)
41 MUNDWAN RJ-271400518501812500/3986943-A
(बलाया) 		2714005185NRG24171220231437743 18/12/2023 Manju 2714005185WL025104 Manju 00045 BARB0NAGAUR 2951 2951 Processed 08/03/2024 1521917158 MANJU BANK OF BARODA(606985)
42 MUNDWAN RJ-271400518501812500/3986950-A
(बलाया) 		2714005185NRG24171220231437753 18/12/2023 Gita 2714005185WL025104 Gita 00045 BARB0NAGAUR 2951 2951 Processed 08/03/2024 1521917338 GITA DEVI BANK OF BARODA(606985)
43 MUNDWAN RJ-271400518501812500/3986962-D
(बलाया) 		2714005185NRG24171220231437770 18/12/2023 Surendar kala 2714005185WL025104 Surendar kala 00045 BARB0NAGAUR 2951 2951 Processed 08/03/2024 1521917143 SURENDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUNDWAN RJ-271400518501812500/3986969
(बलाया) 		2714005185NRG24171220231437771 18/12/2023 kesali 2714005185WL025104 kesali 00045 BARB0NAGAUR 2951 2951 Processed 08/03/2024 1521917413 KAILASH WO GANPAT BANK OF BARODA(606985)
45 MUNDWAN RJ-271400518501812500/3986984-A
(बलाया) 		2714005185NRG24171220231437775 18/12/2023 Papudi 2714005185WL025104 Papudi 00045 BARB0NAGAUR 2951 2951 Processed 08/03/2024 1521917149 PAPPUDI D O DHANNARA BANK OF BARODA(606985)
46 MUNDWAN RJ-271400518501812500/3986996-A
(बलाया) 		2714005185NRG24171220231437701 18/12/2023 Prekash 2714005185WL025102 Prekash 00045 BARB0NAGAUR 3003 3003 Processed 08/03/2024 1521917200 PRAKASH BANK OF BARODA(606985)
47 MUNDWAN RJ-271400518501812500/3986997-A
(बलाया) 		2714005185NRG24171220231437705 18/12/2023 Suresh 2714005185WL025102 Suresh 00045 BARB0NAGAUR 3003 3003 Processed 08/03/2024 1521917203 SURESH BANK OF BARODA(606985)
48 MUNDWAN RJ-271400518501812500/51466311-A
(बलाया) 		2714005185NRG24171220231437906 18/12/2023 Dipika 2714005185WL025105 Dipika 00045 BARB0NAGAUR 2951 2951 Processed 08/03/2024 1521917329 DIPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUNDWAN RJ-271400518501812500/51466318-A
(बलाया) 		2714005185NRG24171220231437781 18/12/2023 Ajit 2714005185WL025104 Ajit 00045 BARB0NAGAUR 2951 2951 Processed 08/03/2024 1521917234 AJIT BANK OF BARODA(606985)
50 MUNDWAN RJ-271400518501812500/51466318-B
(बलाया) 		2714005185NRG24171220231437782 18/12/2023 Surendra 2714005185WL025104 Surendra 00045 BARB0NAGAUR 2951 2951 Processed 08/03/2024 1521917142 MR SURENDRA SURENDRA STATE BANK OF INDIA(508548)
51 MUNDWAN RJ-271400518501812500/51466335
(बलाया) 		2714005185NRG24171220231437909 18/12/2023 Sarasvati 2714005185WL025105 Sarasvati 00045 BARB0NAGAUR 2951 2951 Processed 08/03/2024 1521917332 SARASVATI BANK OF BARODA(606985)
52 MUNDWAN RJ-271400518501812500/51466345
(बलाया) 		2714005185NRG24171220231437787 18/12/2023 Sumitra 2714005185WL025104 Sumitra 00045 BARB0NAGAUR 2951 2951 Processed 08/03/2024 1521917237 SUMITRA BANK OF BARODA(606985)
53 MUNDWAN RJ-271400518501812500/7096912
(बलाया) 		2714005185NRG24171220231437912 18/12/2023 rampyari 2714005185WL025105 rampyari 00045 BARB0NAGAUR 2951 2951 Processed 08/03/2024 1521917148 RAMPYARI WO BHABURAM BANK OF BARODA(606985)
54 MUNDWAN RJ-271400518501812500/7096938-B
(बलाया) 		2714005185NRG24171220231437793 18/12/2023 Indra 2714005185WL025104 Indra 00045 BARB0NAGAUR 2951 2951 Processed 08/03/2024 1521917339 NDRA DEVI BANK OF BARODA(606985)
55 MUNDWAN RJ-271400518501812500/7096968-A
(बलाया) 		2714005185NRG24171220231437932 18/12/2023 Sonu 2714005185WL025105 Sonu 00045 BARB0NAGAUR 2951 2951 Processed 08/03/2024 1521917144 SONU BANK OF BARODA(606985)
56 MUNDWAN RJ-271400518501812500/7096976-A
(बलाया) 		2714005185NRG24171220231437939 18/12/2023 Parita 2714005185WL025105 Parita 00045 BARB0NAGAUR 2951 2951 Processed 08/03/2024 1521917235 PARITA BANK OF BARODA(606985)
57 MUNDWAN RJ-271400518501812500/7097004-B
(बलाया) 		2714005185NRG24171220231437815 18/12/2023 mathuri 2714005185WL025104 mathuri 00045 BARB0NAGAUR 2951 2951 Processed 08/03/2024 1521917336 MATHURAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MUNDWAN RJ-271400518501812500/7097010-A
(बलाया) 		2714005185NRG24171220231437708 18/12/2023 Sangeeta 2714005185WL025102 Sangeeta 00045 BARB0NAGAUR 3003 3003 Processed 08/03/2024 1521917333 SANGEETA BANK OF BARODA(606985)
59 MUNDWAN RJ-271400518501812500/7097010-B
(बलाया) 		2714005185NRG24171220231437655 18/12/2023 Sampat 2714005185WL025098 Sampat 00045 BARB0NAGAUR 3315 3315 Processed 08/03/2024 1521917334 SAMPAT BANK OF BARODA(606985)
60 MUNDWAN RJ-271400518501812500/7097010-C
(बलाया) 		2714005185NRG24171220231437656 18/12/2023 Chhotu ram 2714005185WL025098 Chhotu ram 00045 BARB0NAGAUR 3315 3315 Processed 08/03/2024 1521917367 CHHOTU RAM BANK OF BARODA(606985)
61 MUNDWAN RJ-271400518501812500/7097010-D
(बलाया) 		2714005185NRG24171220231437657 18/12/2023 Ramlal 2714005185WL025098 Ramlal 00045 BARB0NAGAUR 3315 3315 Processed 08/03/2024 1521917314 RAMLAL BANK OF BARODA(606985)
62 MUNDWAN RJ-271400518501812500/7097011-A
(बलाया) 		2714005185NRG24171220231437659 18/12/2023 Omprakash 2714005185WL025098 Omprakash 00045 BARB0NAGAUR 3315 3315 Processed 08/03/2024 1521917335 OMPRAKASH BANK OF BARODA(606985)
63 MUNDWAN RJ-271400518501812500/7097105
(बलाया) 		2714005185NRG24171220231437819 18/12/2023 Munni 2714005185WL025104 Munni 00045 BARB0NAGAUR 2951 2951 Processed 08/03/2024 1521917205 MUNNI BANK OF BARODA(606985)
64 MUNDWAN RJ-271400518501812500/7097114-A
(बलाया) 		2714005185NRG24171220231437825 18/12/2023 Lalaram 2714005185WL025104 Lalaram 00045 BARB0NAGAUR 2951 2951 Processed 08/03/2024 1521917146 LALA RAM SO BALDEV R BANK OF BARODA(606985)
SubTotal 122588 122588
65 MUNDWAN RJ-271400518501812500/3986875
(बलाया) 		2714005185NRG24171220231437856 18/12/2023 gita 2714005185WL025105 gita 00045 BARB0PIPJOD 2951 2951 Processed 08/03/2024 1521917359 MRS GITA MAMURAM STATE BANK OF INDIA(508548)
SubTotal 2951 2951
66 MUNDWAN RJ-271400518501812500/3986970
(बलाया) 		2714005185NRG24171220231437891 18/12/2023 Bhageshwari 2714005185WL025105 Bhageshwari 00078 CNRB0003383 2951 2951 Processed 08/03/2024 1521917347 BHAGESVARI CANARA BANK(508532)
SubTotal 2951 2951
67 MUNDWAN RJ-271400518501812500/3986908-A
(बलाया) 		2714005185NRG24171220231437869 18/12/2023 ganga 2714005185WL025105 ganga 00078 CNRB0003597 2951 2951 Processed 08/03/2024 1521917310 GANGA CANARA BANK(508532)
SubTotal 2951 2951
68 MUNDWAN RJ-271400518501812500/3986896-A
(बलाया) 		2714005185NRG24171220231437713 18/12/2023 sangu 2714005185WL025103 sangu 00114 RSCB0028011 3315 3315 Processed 08/03/2024 1521917182 MRS SANJU STATE BANK OF INDIA(508548)
69 MUNDWAN RJ-271400518501812500/3986950-B
(बलाया) 		2714005185NRG24171220231437754 18/12/2023 dhanraj 2714005185WL025104 dhanraj 00114 RSCB0028011 2951 2951 Processed 08/03/2024 1521917132 DHAN RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
70 MUNDWAN RJ-271400518501812500/3986982
(बलाया) 		2714005185NRG24171220231437900 18/12/2023 lila 2714005185WL025105 lila 00114 RSCB0028011 2951 2951 Processed 08/03/2024 1521917181 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUNDWAN RJ-271400518501812500/7097009
(बलाया) 		2714005185NRG24171220231437942 18/12/2023 janaram 2714005185WL025105 janaram 00114 RSCB0028011 2951 2951 Processed 08/03/2024 1521917136 MR JANARAM BHANVARURAM STATE BANK OF INDIA(508548)
72 MUNDWAN RJ-271400518501812500/7097113
(बलाया) 		2714005185NRG24171220231437823 18/12/2023 sita 2714005185WL025104 sita 00114 RSCB0028011 2951 2951 Processed 08/03/2024 1521917419 SITUDI BANK OF BARODA(606985)
SubTotal 15119 15119
73 MUNDWAN RJ-271400518501812500/3986953-A
(बलाया) 		2714005185NRG24171220231437884 18/12/2023 Munni devi 2714005185WL025105 Munni devi 00168 ICIC0006881 2951 2951 Processed 08/03/2024 1521917320 MUNNI DEVI ICICI BANK LTD(508534)
SubTotal 2951 2951
74 MUNDWAN RJ-271400518501812400/51471375
(बलाया) 		2714005185NRG24171220231437979 18/12/2023 Tiju devi 2714005185WL025106 Tiju devi 00176 IDIB000N159 3003 3003 Processed 08/03/2024 1521917275 Mr. Tiju Devi . INDIAN BANK(607105)
75 MUNDWAN RJ-271400518501812400/51471375-A
(बलाया) 		2714005185NRG24171220231437980 18/12/2023 Santos 2714005185WL025106 Santos 00176 IDIB000N159 3003 3003 Processed 08/03/2024 1521917284 Mrs. Santosh INDIAN BANK(607105)
76 MUNDWAN RJ-271400518501812500/3986896-A
(बलाया) 		2714005185NRG24171220231437712 18/12/2023 shadev 2714005185WL025103 shadev 00176 IDIB000N159 3315 3315 Processed 08/03/2024 1521917470 Mr. SAHDEV S/O TEJA RAM INDIAN BANK(607105)
77 MUNDWAN RJ-271400518501812500/3986927-A
(बलाया) 		2714005185NRG24171220231437720 18/12/2023 Ramcharan 2714005185WL025104 Ramcharan 00176 IDIB000N159 2951 2951 Processed 08/03/2024 1521917500 RAMCHARAN BANK OF BARODA(606985)
78 MUNDWAN RJ-271400518501812500/3986933-A
(बलाया) 		2714005185NRG24171220231437728 18/12/2023 Anil kala 2714005185WL025104 Anil kala 00176 IDIB000N159 2951 2951 Processed 08/03/2024 1521917274 Mr. Anil Kala INDIAN BANK(607105)
79 MUNDWAN RJ-271400518501812500/3986952
(बलाया) 		2714005185NRG24171220231437882 18/12/2023 mangilal 2714005185WL025105 mangilal 00176 IDIB000N159 2951 2951 Processed 08/03/2024 1521917277 MANGI LAL KALA INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUNDWAN RJ-271400518501812500/3986996-B
(बलाया) 		2714005185NRG24171220231437703 18/12/2023 Subhash Sen 2714005185WL025102 Subhash Sen 00176 IDIB000N159 3003 3003 Processed 08/03/2024 1521917324 MR SUBHASH JUGALAKISHOR STATE BANK OF INDIA(508548)
81 MUNDWAN RJ-271400518501812500/7096946
(बलाया) 		2714005185NRG24171220231437797 18/12/2023 Santos 2714005185WL025104 Santos 00176 IDIB000N159 2951 2951 Processed 08/03/2024 1521917279 Mrs. Santosh INDIAN BANK(607105)
82 MUNDWAN RJ-271400518501812500/7096985-B
(बलाया) 		2714005185NRG24171220231437806 18/12/2023 Bablu kala 2714005185WL025104 Bablu kala 00176 IDIB000N159 2951 2951 Processed 08/03/2024 1521917319 Mr. Bablu Kala INDIAN BANK(607105)
83 MUNDWAN RJ-271400518501812500/7097003-A
(बलाया) 		2714005185NRG24171220231437811 18/12/2023 Mehendra 2714005185WL025104 Mehendra 00176 IDIB000N159 2951 2951 Processed 08/03/2024 1521917318 Mr. MAHENDRA FIRODA S/O BHAGWAT INDIAN BANK(607105)
84 MUNDWAN RJ-271400518501812500/7097003-A
(बलाया) 		2714005185NRG24171220231437812 18/12/2023 Vimala 2714005185WL025104 Vimala 00176 IDIB000N159 2951 2951 Processed 08/03/2024 1521917273 Mr. VIMALA W/O MAHENDRA INDIAN BANK(607105)
85 MUNDWAN RJ-271400518501812500/7097109
(बलाया) 		2714005185NRG24171220231437821 18/12/2023 kanwari 2714005185WL025104 kanwari 00176 IDIB000N159 2951 2951 Processed 08/03/2024 1521917472 MRS KAVARAI HARIRAM STATE BANK OF INDIA(508548)
SubTotal 35932 35932
86 MUNDWAN RJ-271400518501812500/7097102-A
(बलाया) 		2714005185NRG24171220231437671 18/12/2023 Dinesh 2714005185WL025099 Dinesh 00177 IOBA0002893 3315 3315 Processed 08/03/2024 1521917130 DINESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 3315 3315
87 MUNDWAN RJ-271400518501812400/7097938-A
(बलाया) 		2714005185NRG24171220231438021 18/12/2023 rambhros 2714005185WL025106 rambhros 00354 PUNB0194220 3003 3003 Processed 08/03/2024 1521917285 RAMA BHAROS BANK OF BARODA(606985)
SubTotal 3003 3003
88 MUNDWAN RJ-271400518501812400/7097904-B
(बलाया) 		2714005185NRG24171220231437994 18/12/2023 saroj kanwar 2714005185WL025106 saroj kanwar 00354 PUNB0661500 3003 3003 Processed 08/03/2024 1521917283 Mrs. SAROJ KANWAR CENTRAL BANK OF INDIA(607115)
89 MUNDWAN RJ-271400518501812500/7097109-A
(बलाया) 		2714005185NRG24171220231437822 18/12/2023 Usha 2714005185WL025104 Usha 00354 PUNB0661500 2951 2951 Processed 08/03/2024 1521917276 USHA WO DINESH KALA PUNJAB NATIONAL BANK(508568)
SubTotal 5954 5954
90 MUNDWAN RJ-271400518501812400/51466360-B
(बलाया) 		2714005185NRG24171220231437970 18/12/2023 Bharmal 2714005185WL025106 Bharmal 00415 SBIN0003875 3003 3003 Processed 08/03/2024 1521917198 MR BHARMAL RAW STATE BANK OF INDIA(508548)
91 MUNDWAN RJ-271400518501812400/7097926-A
(बलाया) 		2714005185NRG24171220231438016 18/12/2023 sohani 2714005185WL025106 sohani 00415 SBIN0003875 3003 3003 Processed 08/03/2024 1521917353 MRS SOHANI SOHANI STATE BANK OF INDIA(508548)
92 MUNDWAN RJ-271400518501812500/3986861
(बलाया) 		2714005185NRG24171220231437846 18/12/2023 suresh 2714005185WL025105 suresh 00415 SBIN0003875 2951 2951 Processed 08/03/2024 1521917140 MR SURESH STATE BANK OF INDIA(508548)
93 MUNDWAN RJ-271400518501812500/3986874-A
(बलाया) 		2714005185NRG24171220231437853 18/12/2023 Sariya 2714005185WL025105 Sariya 00415 SBIN0003875 2951 2951 Processed 08/03/2024 1521917139 MRS SARIYA DEVI STATE BANK OF INDIA(508548)
94 MUNDWAN RJ-271400518501812500/3986884
(बलाया) 		2714005185NRG24171220231437861 18/12/2023 Sampathram 2714005185WL025105 Sampathram 00415 SBIN0003875 2951 2951 Processed 08/03/2024 1521917141 MR SAMPAT RAM STATE BANK OF INDIA(508548)
95 MUNDWAN RJ-271400518501812500/3986971
(बलाया) 		2714005185NRG24171220231437892 18/12/2023 bhanwari 2714005185WL025105 bhanwari 00415 SBIN0003875 2951 2951 Processed 08/03/2024 1521917128 MRS BHANWARI STATE BANK OF INDIA(508548)
96 MUNDWAN RJ-271400518501812500/3986997-B
(बलाया) 		2714005185NRG24171220231437706 18/12/2023 sukhram 2714005185WL025102 sukhram 00415 SBIN0003875 3003 3003 Processed 08/03/2024 1521917196 SUKH RAM TAK STATE BANK OF INDIA(508548)
97 MUNDWAN RJ-271400518501812500/7096940-A
(बलाया) 		2714005185NRG24171220231437926 18/12/2023 manju 2714005185WL025105 manju 00415 SBIN0003875 2270 2270 Processed 08/03/2024 1521917176 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 23083 23083
98 MUNDWAN RJ-271400518501812400/51466353
(बलाया) 		2714005185NRG24171220231437958 18/12/2023 bhudi 2714005185WL025106 bhudi 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917430 MR BAUDI BHAURAM STATE BANK OF INDIA(508548)
99 MUNDWAN RJ-271400518501812400/51466355
(बलाया) 		2714005185NRG24171220231437961 18/12/2023 sarju 2714005185WL025106 sarju 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917455 MRS SARAJUDI WO MEHRAM STATE BANK OF INDIA(508548)
100 MUNDWAN RJ-271400518501812400/51466355-B
(बलाया) 		2714005185NRG24171220231437962 18/12/2023 Surendar 2714005185WL025106 Surendar 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917457 MR SURENDRARAYAL SO MEHRAMRAYAL STATE BANK OF INDIA(508548)
101 MUNDWAN RJ-271400518501812400/51466356
(बलाया) 		2714005185NRG24171220231437963 18/12/2023 ladkavar 2714005185WL025106 ladkavar 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917293 MRS MADANKANWAR RAMSINGH STATE BANK OF INDIA(508548)
102 MUNDWAN RJ-271400518501812400/51466357-A
(बलाया) 		2714005185NRG24171220231437965 18/12/2023 HanumanRam 2714005185WL025106 HanumanRam 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917349 MR HANUMANRAM JAIRAM STATE BANK OF INDIA(508548)
103 MUNDWAN RJ-271400518501812400/51466358
(बलाया) 		2714005185NRG24171220231437966 18/12/2023 chndrki 2714005185WL025106 chndrki 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917497 MRS CHANDARAKI RAMARAM STATE BANK OF INDIA(508548)
104 MUNDWAN RJ-271400518501812400/51466359
(बलाया) 		2714005185NRG24171220231437967 18/12/2023 beabidevi 2714005185WL025106 beabidevi 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917299 MRS BABITA BHOMARAM STATE BANK OF INDIA(508548)
105 MUNDWAN RJ-271400518501812400/51466360
(बलाया) 		2714005185NRG24171220231437968 18/12/2023 radha 2714005185WL025106 radha 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917307 MRS RADHA MANIRAM STATE BANK OF INDIA(508548)
106 MUNDWAN RJ-271400518501812400/51466360-A
(बलाया) 		2714005185NRG24171220231437969 18/12/2023 vimala 2714005185WL025106 vimala 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917282 MRS VIMALA RAMKISHOR STATE BANK OF INDIA(508548)
107 MUNDWAN RJ-271400518501812400/51466364
(बलाया) 		2714005185NRG24171220231437972 18/12/2023 munni 2714005185WL025106 munni 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917292 MRS MUNNI MULARAM STATE BANK OF INDIA(508548)
108 MUNDWAN RJ-271400518501812400/51466365
(बलाया) 		2714005185NRG24171220231437973 18/12/2023 chukai 2714005185WL025106 chukai 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917295 MRS CHUKAI BABULAL STATE BANK OF INDIA(508548)
109 MUNDWAN RJ-271400518501812400/51466365-A
(बलाया) 		2714005185NRG24171220231437974 18/12/2023 Heera lal 2714005185WL025106 Heera lal 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917459 MR HEERALAL SO BABULAL STATE BANK OF INDIA(508548)
110 MUNDWAN RJ-271400518501812400/51466368
(बलाया) 		2714005185NRG24171220231437975 18/12/2023 dhrmaram 2714005185WL025106 dhrmaram 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917219 MR DHARMA RAM STATE BANK OF INDIA(508548)
111 MUNDWAN RJ-271400518501812400/51466375
(बलाया) 		2714005185NRG24171220231437977 18/12/2023 kishnai 2714005185WL025106 kishnai 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917301 MRS KISHNAI SITARAM STATE BANK OF INDIA(508548)
112 MUNDWAN RJ-271400518501812400/51471374
(बलाया) 		2714005185NRG24171220231437978 18/12/2023 nirma 2714005185WL025106 nirma 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917175 MRS NIRMA STATE BANK OF INDIA(508548)
113 MUNDWAN RJ-271400518501812400/7097895
(बलाया) 		2714005185NRG24171220231437983 18/12/2023 rampyari 2714005185WL025106 rampyari 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917420 MRS RAMPYARI STATE BANK OF INDIA(508548)
114 MUNDWAN RJ-271400518501812400/7097896
(बलाया) 		2714005185NRG24171220231437984 18/12/2023 kawvrai 2714005185WL025106 kawvrai 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917454 MRS KANVARAI WO OMPRAKASH STATE BANK OF INDIA(508548)
115 MUNDWAN RJ-271400518501812400/7097898
(बलाया) 		2714005185NRG24171220231437986 18/12/2023 ladakanwar 2714005185WL025106 ladakanwar 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917435 MRS LADUKANWAR MALSINGH STATE BANK OF INDIA(508548)
116 MUNDWAN RJ-271400518501812400/7097898-A
(बलाया) 		2714005185NRG24171220231437988 18/12/2023 nirmala kanwar 2714005185WL025106 nirmala kanwar 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917458 MRS NIRMALAKANWAR WO SHRAWANSINGH STATE BANK OF INDIA(508548)
117 MUNDWAN RJ-271400518501812400/7097898-A
(बलाया) 		2714005185NRG24171220231437987 18/12/2023 sharwan singh 2714005185WL025106 sharwan singh 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917348 MR SHARWANSINGH MALSINGH STATE BANK OF INDIA(508548)
118 MUNDWAN RJ-271400518501812400/7097901-A
(बलाया) 		2714005185NRG24171220231437989 18/12/2023 Maad kanwar 2714005185WL025106 Maad kanwar 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917294 MRS MAADKANWAR DHANSINGH STATE BANK OF INDIA(508548)
119 MUNDWAN RJ-271400518501812400/7097904
(बलाया) 		2714005185NRG24171220231437992 18/12/2023 bahadursingh 2714005185WL025106 bahadursingh 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917368 MR BAHADURSINGH KISHORSINGH STATE BANK OF INDIA(508548)
120 MUNDWAN RJ-271400518501812400/7097904-A
(बलाया) 		2714005185NRG24171220231437993 18/12/2023 argunsingh 2714005185WL025106 argunsingh 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917483 MR ARJUN SINGH STATE BANK OF INDIA(508548)
121 MUNDWAN RJ-271400518501812400/7097906
(बलाया) 		2714005185NRG24171220231437995 18/12/2023 mangusingh 2714005185WL025106 mangusingh 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917434 MR MANGUSINGH KISHORESINGH STATE BANK OF INDIA(508548)
122 MUNDWAN RJ-271400518501812400/7097908
(बलाया) 		2714005185NRG24171220231437999 18/12/2023 dhapukanwar 2714005185WL025106 dhapukanwar 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917432 MR DHAPUKANWAR MULSINGH STATE BANK OF INDIA(508548)
123 MUNDWAN RJ-271400518501812400/7097908
(बलाया) 		2714005185NRG24171220231437998 18/12/2023 mulasingh 2714005185WL025106 mulasingh 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917302 MR MULSINGH DAULSINGH STATE BANK OF INDIA(508548)
124 MUNDWAN RJ-271400518501812400/7097910
(बलाया) 		2714005185NRG24171220231438000 18/12/2023 ramnarayn 2714005185WL025106 ramnarayn 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917489 MR RAMNARAYAN STATE BANK OF INDIA(508548)
125 MUNDWAN RJ-271400518501812400/7097912
(बलाया) 		2714005185NRG24171220231438003 18/12/2023 hariram 2714005185WL025106 hariram 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917342 MR HARI RAM STATE BANK OF INDIA(508548)
126 MUNDWAN RJ-271400518501812400/7097912-A
(बलाया) 		2714005185NRG24171220231438004 18/12/2023 Mukesh 2714005185WL025106 Mukesh 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917164 Mukesh INDUSIND BANK(607189)
127 MUNDWAN RJ-271400518501812400/7097916
(बलाया) 		2714005185NRG24171220231438005 18/12/2023 naini 2714005185WL025106 naini 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917463 MRS NENI WO BANSHILAL STATE BANK OF INDIA(508548)
128 MUNDWAN RJ-271400518501812400/7097916-A
(बलाया) 		2714005185NRG24171220231438006 18/12/2023 Meera 2714005185WL025106 Meera 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917213 MRS MEERA MEERA STATE BANK OF INDIA(508548)
129 MUNDWAN RJ-271400518501812400/7097917-A
(बलाया) 		2714005185NRG24171220231438007 18/12/2023 Santos 2714005185WL025106 Santos 00415 SBIN0031114 3003 3003 Rejected 08/03/2024 1521917456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MUNDWAN RJ-271400518501812400/7097918-A
(बलाया) 		2714005185NRG24171220231438008 18/12/2023 Bhutaram 2714005185WL025106 Bhutaram 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917267 MR BHUTA RAM STATE BANK OF INDIA(508548)
131 MUNDWAN RJ-271400518501812400/7097919
(बलाया) 		2714005185NRG24171220231438009 18/12/2023 baburi 2714005185WL025106 baburi 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917395 Mrs. . BIBUDI CENTRAL BANK OF INDIA(607115)
132 MUNDWAN RJ-271400518501812400/7097920
(बलाया) 		2714005185NRG24171220231438010 18/12/2023 sayarkanvar 2714005185WL025106 sayarkanvar 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917485 MRS SAYAR KANVAR STATE BANK OF INDIA(508548)
133 MUNDWAN RJ-271400518501812400/7097922
(बलाया) 		2714005185NRG24171220231438012 18/12/2023 papukvar 2714005185WL025106 papukvar 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917298 MRS PAPPUKANWAR GAJENSINGH STATE BANK OF INDIA(508548)
134 MUNDWAN RJ-271400518501812400/7097922-A
(बलाया) 		2714005185NRG24171220231438013 18/12/2023 Sonu kanwar 2714005185WL025106 Sonu kanwar 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917173 MRS SONUKANWAR ONKARSINGH STATE BANK OF INDIA(508548)
135 MUNDWAN RJ-271400518501812400/7097922-B
(बलाया) 		2714005185NRG24171220231438014 18/12/2023 Pirti kanwar 2714005185WL025106 Pirti kanwar 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917172 MRS PRINTIKANWAR VIKRAMSINGH STATE BANK OF INDIA(508548)
136 MUNDWAN RJ-271400518501812400/7097925
(बलाया) 		2714005185NRG24171220231438015 18/12/2023 mangudi 2714005185WL025106 mangudi 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917425 MR MANGUDI WO BHANWAR LAL STATE BANK OF INDIA(508548)
137 MUNDWAN RJ-271400518501812400/7097926-B
(बलाया) 		2714005185NRG24171220231438017 18/12/2023 leela 2714005185WL025106 leela 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917446 MRS LILA WO KANARAM STATE BANK OF INDIA(508548)
138 MUNDWAN RJ-271400518501812400/7097933
(बलाया) 		2714005185NRG24171220231438018 18/12/2023 bhavrlal 2714005185WL025106 bhavrlal 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917304 MR BHANWARLAL RAMCHANDRA STATE BANK OF INDIA(508548)
139 MUNDWAN RJ-271400518501812400/7097936-A
(बलाया) 		2714005185NRG24171220231438019 18/12/2023 Surendra Kala 2714005185WL025106 Surendra Kala 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917162 MR SURENDRA KALA STATE BANK OF INDIA(508548)
140 MUNDWAN RJ-271400518501812400/7097938
(बलाया) 		2714005185NRG24171220231438020 18/12/2023 gita 2714005185WL025106 gita 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917300 MRS GEETA LALARAM STATE BANK OF INDIA(508548)
141 MUNDWAN RJ-271400518501812400/7097940
(बलाया) 		2714005185NRG24171220231438022 18/12/2023 janki 2714005185WL025106 janki 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917306 MRS JANKI KANARAM STATE BANK OF INDIA(508548)
142 MUNDWAN RJ-271400518501812400/9224080-A
(बलाया) 		2714005185NRG24171220231438024 18/12/2023 Thulchai 2714005185WL025106 Thulchai 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917477 MRS TULCHAI WO PANCHARAM STATE BANK OF INDIA(508548)
143 MUNDWAN RJ-271400518501812500/3986650
(बलाया) 		2714005185NRG24171220231437839 18/12/2023 Maniram 2714005185WL025105 Maniram 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917461 MR MANIRAM GIRADHARIRAM STATE BANK OF INDIA(508548)
144 MUNDWAN RJ-271400518501812500/3986847
(बलाया) 		2714005185NRG24171220231437719 18/12/2023 sugnayi 2714005185WL025104 sugnayi 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917392 MRS SUGANAI RAMPRASAD STATE BANK OF INDIA(508548)
145 MUNDWAN RJ-271400518501812500/3986852-A
(बलाया) 		2714005185NRG24171220231437675 18/12/2023 sumitra 2714005185WL025100 sumitra 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917194 MRS SUMITRA STATE BANK OF INDIA(508548)
146 MUNDWAN RJ-271400518501812500/3986854
(बलाया) 		2714005185NRG24171220231437677 18/12/2023 rajuri 2714005185WL025100 rajuri 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917410 MRS RAJU DEVI STATE BANK OF INDIA(508548)
147 MUNDWAN RJ-271400518501812500/3986855
(बलाया) 		2714005185NRG24171220231437678 18/12/2023 santhos 2714005185WL025100 santhos 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917360 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
148 MUNDWAN RJ-271400518501812500/3986855-A
(बलाया) 		2714005185NRG24171220231437679 18/12/2023 Surendra 2714005185WL025100 Surendra 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917398 MR SURENDRA KALA SO GANPAT RAM STATE BANK OF INDIA(508548)
149 MUNDWAN RJ-271400518501812500/3986856
(बलाया) 		2714005185NRG24171220231437841 18/12/2023 aachuri 2714005185WL025105 aachuri 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917184 MR ACHUDI BHAMASAHA STATE BANK OF INDIA(508548)
150 MUNDWAN RJ-271400518501812500/3986857-C
(बलाया) 		2714005185NRG24171220231437681 18/12/2023 Anil tiwadi 2714005185WL025100 Anil tiwadi 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917240 MR ANIL TIWARI STATE BANK OF INDIA(508548)
151 MUNDWAN RJ-271400518501812500/3986859-A
(बलाया) 		2714005185NRG24171220231437842 18/12/2023 lila 2714005185WL025105 lila 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917330 MRS LILA RAJENDRA STATE BANK OF INDIA(508548)
152 MUNDWAN RJ-271400518501812500/3986859-C
(बलाया) 		2714005185NRG24171220231437843 18/12/2023 parma devi 2714005185WL025105 parma devi 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917437 MRS PARMA DEVI STATE BANK OF INDIA(508548)
153 MUNDWAN RJ-271400518501812500/3986860
(बलाया) 		2714005185NRG24171220231437844 18/12/2023 bhnvridevi 2714005185WL025105 bhnvridevi 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917466 MRS BHANWARI W O ISHWARRAM STATE BANK OF INDIA(508548)
154 MUNDWAN RJ-271400518501812500/3986860-A
(बलाया) 		2714005185NRG24171220231437845 18/12/2023 raju devi 2714005185WL025105 raju devi 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917399 MR RAJU DEVI BHAMASAHA STATE BANK OF INDIA(508548)
155 MUNDWAN RJ-271400518501812500/3986861
(बलाया) 		2714005185NRG24171220231437847 18/12/2023 gaytri 2714005185WL025105 gaytri 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917271 MRS GAYATRI DEVI BRAHMAN STATE BANK OF INDIA(508548)
156 MUNDWAN RJ-271400518501812500/3986863
(बलाया) 		2714005185NRG24171220231437848 18/12/2023 surja 2714005185WL025105 surja 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917259 MRS SURAJA DEVI BRAHMAN STATE BANK OF INDIA(508548)
157 MUNDWAN RJ-271400518501812500/3986864
(बलाया) 		2714005185NRG24171220231437683 18/12/2023 narpath 2714005185WL025100 narpath 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917480 MR NARPAT BUDHARAM STATE BANK OF INDIA(508548)
158 MUNDWAN RJ-271400518501812500/3986864
(बलाया) 		2714005185NRG24171220231437682 18/12/2023 santhos 2714005185WL025100 santhos 00415 SBIN0031114 3315 3315 Rejected 08/03/2024 1521917262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MUNDWAN RJ-271400518501812500/3986865
(बलाया) 		2714005185NRG24171220231437849 18/12/2023 kamli 2714005185WL025105 kamli 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917261 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
160 MUNDWAN RJ-271400518501812500/3986865-A
(बलाया) 		2714005185NRG24171220231437850 18/12/2023 Kanwari 2714005185WL025105 Kanwari 00415 SBIN0031114 2724 2724 Processed 08/03/2024 1521917260 MRS KANVARAI BUDHARAM STATE BANK OF INDIA(508548)
161 MUNDWAN RJ-271400518501812500/3986870
(बलाया) 		2714005185NRG24171220231437851 18/12/2023 kamla 2714005185WL025105 kamla 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917268 Kamla AIRTEL PAYMENTS BANK LIMITED(990288)
162 MUNDWAN RJ-271400518501812500/3986872
(बलाया) 		2714005185NRG24171220231437685 18/12/2023 sumitra 2714005185WL025101 sumitra 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917474 MRS SUMITRA RATANARAM STATE BANK OF INDIA(508548)
163 MUNDWAN RJ-271400518501812500/3986872-A
(बलाया) 		2714005185NRG24171220231437686 18/12/2023 Radha 2714005185WL025101 Radha 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917408 MRS RADHA MULARAM STATE BANK OF INDIA(508548)
164 MUNDWAN RJ-271400518501812500/3986873
(बलाया) 		2714005185NRG24171220231437687 18/12/2023 prema 2714005185WL025101 prema 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917407 MRS PREMA BHAMASAHA STATE BANK OF INDIA(508548)
165 MUNDWAN RJ-271400518501812500/3986874-B
(बलाया) 		2714005185NRG24171220231437854 18/12/2023 Baya 2714005185WL025105 Baya 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917465 MRS BAYA DALARAM STATE BANK OF INDIA(508548)
166 MUNDWAN RJ-271400518501812500/3986874-C
(बलाया) 		2714005185NRG24171220231437855 18/12/2023 durga 2714005185WL025105 durga 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917281 MRS DURGA RAJARAM STATE BANK OF INDIA(508548)
167 MUNDWAN RJ-271400518501812500/3986876
(बलाया) 		2714005185NRG24171220231437857 18/12/2023 Durga devi 2714005185WL025105 Durga devi 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917439 MRS DURGA DEVI STATE BANK OF INDIA(508548)
168 MUNDWAN RJ-271400518501812500/3986876-A
(बलाया) 		2714005185NRG24171220231437858 18/12/2023 leta 2714005185WL025105 leta 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917482 MRS LATA SHRAWANRAM STATE BANK OF INDIA(508548)
169 MUNDWAN RJ-271400518501812500/3986880-A
(बलाया) 		2714005185NRG24171220231437859 18/12/2023 bayla 2714005185WL025105 bayla 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917226 MRS BAYALI HARDAS STATE BANK OF INDIA(508548)
170 MUNDWAN RJ-271400518501812500/3986882
(बलाया) 		2714005185NRG24171220231437860 18/12/2023 guati 2714005185WL025105 guati 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917249 GUTI W O HARI RAM BANK OF BARODA(606985)
171 MUNDWAN RJ-271400518501812500/3986887
(बलाया) 		2714005185NRG24171220231437693 18/12/2023 jamli 2714005185WL025101 jamli 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917354 MRS JAMLI SHOKINKHAN STATE BANK OF INDIA(508548)
172 MUNDWAN RJ-271400518501812500/3986887
(बलाया) 		2714005185NRG24171220231437692 18/12/2023 sokath 2714005185WL025101 sokath 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917394 MR SHAUKAT SAPHIRAKHAN STATE BANK OF INDIA(508548)
173 MUNDWAN RJ-271400518501812500/3986896
(बलाया) 		2714005185NRG24171220231437711 18/12/2023 parma 2714005185WL025103 parma 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917364 MRS PARMA TEJARAM STATE BANK OF INDIA(508548)
174 MUNDWAN RJ-271400518501812500/3986896
(बलाया) 		2714005185NRG24171220231437710 18/12/2023 tajjaram 2714005185WL025103 tajjaram 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917365 MR TEJARAM RAMARAM STATE BANK OF INDIA(508548)
175 MUNDWAN RJ-271400518501812500/3986897
(बलाया) 		2714005185NRG24171220231437715 18/12/2023 bhwarai 2714005185WL025103 bhwarai 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917355 MRS BHAVRAI MANIRAM STATE BANK OF INDIA(508548)
176 MUNDWAN RJ-271400518501812500/3986897
(बलाया) 		2714005185NRG24171220231437714 18/12/2023 maniram 2714005185WL025103 maniram 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917409 MR MANI RAM STATE BANK OF INDIA(508548)
177 MUNDWAN RJ-271400518501812500/3986898
(बलाया) 		2714005185NRG24171220231437862 18/12/2023 sayari 2714005185WL025105 sayari 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917493 MRS SAYARI RAMNIVAS STATE BANK OF INDIA(508548)
178 MUNDWAN RJ-271400518501812500/3986901
(बलाया) 		2714005185NRG24171220231437864 18/12/2023 papuri 2714005185WL025105 papuri 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917491 PAPPUDI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MUNDWAN RJ-271400518501812500/3986903
(बलाया) 		2714005185NRG24171220231437696 18/12/2023 sinagari 2714005185WL025102 sinagari 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917473 MRS SINAGARI ARJUNRAM STATE BANK OF INDIA(508548)
180 MUNDWAN RJ-271400518501812500/3986903-A
(बलाया) 		2714005185NRG24171220231437697 18/12/2023 Budhi 2714005185WL025102 Budhi 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917476 MRS BUDVI RAJESH STATE BANK OF INDIA(508548)
181 MUNDWAN RJ-271400518501812500/3986903-B
(बलाया) 		2714005185NRG24171220231437698 18/12/2023 sarla 2714005185WL025102 sarla 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917197 MRS SARLA BHARMAL STATE BANK OF INDIA(508548)
182 MUNDWAN RJ-271400518501812500/3986906
(बलाया) 		2714005185NRG24171220231437865 18/12/2023 santhi 2714005185WL025105 santhi 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917390 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MUNDWAN RJ-271400518501812500/3986906-C
(बलाया) 		2714005185NRG24171220231437867 18/12/2023 Guddi 2714005185WL025105 Guddi 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917221 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MUNDWAN RJ-271400518501812500/3986908
(बलाया) 		2714005185NRG24171220231437868 18/12/2023 mena 2714005185WL025105 mena 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917467 MRS MENA KANARAM STATE BANK OF INDIA(508548)
185 MUNDWAN RJ-271400518501812500/3986909
(बलाया) 		2714005185NRG24171220231437871 18/12/2023 ratanaram 2714005185WL025105 ratanaram 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917478 MR RATANARAM PUNARAM STATE BANK OF INDIA(508548)
186 MUNDWAN RJ-271400518501812500/3986909-A
(बलाया) 		2714005185NRG24171220231437872 18/12/2023 indera 2714005185WL025105 indera 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917479 MRS INDRA STATE BANK OF INDIA(508548)
187 MUNDWAN RJ-271400518501812500/3986913
(बलाया) 		2714005185NRG24171220231437873 18/12/2023 jani 2714005185WL025105 jani 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917286 MRS JANI STATE BANK OF INDIA(508548)
188 MUNDWAN RJ-271400518501812500/3986914
(बलाया) 		2714005185NRG24171220231437874 18/12/2023 rami 2714005185WL025105 rami 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917195 MRS RAMI MANIRAM STATE BANK OF INDIA(508548)
189 MUNDWAN RJ-271400518501812500/3986926
(बलाया) 		2714005185NRG24171220231437876 18/12/2023 neni 2714005185WL025105 neni 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917297 MRS NENI NATHURAM STATE BANK OF INDIA(508548)
190 MUNDWAN RJ-271400518501812500/3986926-A
(बलाया) 		2714005185NRG24171220231437877 18/12/2023 shanti 2714005185WL025105 shanti 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917471 MRS SHANTI KESHA STATE BANK OF INDIA(508548)
191 MUNDWAN RJ-271400518501812500/3986926-B
(बलाया) 		2714005185NRG24171220231437878 18/12/2023 Sanju 2714005185WL025105 Sanju 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917252 MRS SANJU STATE BANK OF INDIA(508548)
192 MUNDWAN RJ-271400518501812500/3986927
(बलाया) 		2714005185NRG24171220231437879 18/12/2023 sharda 2714005185WL025105 sharda 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917406 MRS SHARDA BHAGCHAND STATE BANK OF INDIA(508548)
193 MUNDWAN RJ-271400518501812500/3986928
(बलाया) 		2714005185NRG24171220231437721 18/12/2023 khrmaram 2714005185WL025104 khrmaram 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917447 MR KARMA RAM STATE BANK OF INDIA(508548)
194 MUNDWAN RJ-271400518501812500/3986928
(बलाया) 		2714005185NRG24171220231437722 18/12/2023 papuri 2714005185WL025104 papuri 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917488 MRS PAPPUDI PAPPUDI STATE BANK OF INDIA(508548)
195 MUNDWAN RJ-271400518501812500/3986929
(बलाया) 		2714005185NRG24171220231437699 18/12/2023 shrvanram 2714005185WL025102 shrvanram 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917340 SHRAVAN SO MOHAN RAM BANK OF BARODA(606985)
196 MUNDWAN RJ-271400518501812500/3986932
(बलाया) 		2714005185NRG24171220231437725 18/12/2023 Rami 2714005185WL025104 Rami 00415 SBIN0031114 908 908 Processed 08/03/2024 1521917241 MRS MRS RAMI STATE BANK OF INDIA(508548)
197 MUNDWAN RJ-271400518501812500/3986933
(बलाया) 		2714005185NRG24171220231437727 18/12/2023 meera 2714005185WL025104 meera 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917351 MRS MEERA RAMKISHORE STATE BANK OF INDIA(508548)
198 MUNDWAN RJ-271400518501812500/3986934
(बलाया) 		2714005185NRG24171220231437729 18/12/2023 kamla 2714005185WL025104 kamla 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917486 MRS KAMLA SUKHRAM STATE BANK OF INDIA(508548)
199 MUNDWAN RJ-271400518501812500/3986934
(बलाया) 		2714005185NRG24171220231437730 18/12/2023 Sukhram 2714005185WL025104 Sukhram 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917427 MR SUKHRAM LAKHARAM STATE BANK OF INDIA(508548)
200 MUNDWAN RJ-271400518501812500/3986935
(बलाया) 		2714005185NRG24171220231437731 18/12/2023 amri 2714005185WL025104 amri 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917496 AMRI BANK OF BARODA(606985)
201 MUNDWAN RJ-271400518501812500/3986938-A
(बलाया) 		2714005185NRG24171220231437738 18/12/2023 Nirma 2714005185WL025104 Nirma 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917186 NIRMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 MUNDWAN RJ-271400518501812500/3986940-B
(बलाया) 		2714005185NRG24171220231437741 18/12/2023 Munni 2714005185WL025104 Munni 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917449 MRS MUNNI BANKATLAL STATE BANK OF INDIA(508548)
203 MUNDWAN RJ-271400518501812500/3986946
(बलाया) 		2714005185NRG24171220231437744 18/12/2023 sarda 2714005185WL025104 sarda 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917215 MRS SHARDA SAHADEV STATE BANK OF INDIA(508548)
204 MUNDWAN RJ-271400518501812500/3986946-A
(बलाया) 		2714005185NRG24171220231437745 18/12/2023 Dudaram 2714005185WL025104 Dudaram 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917356 DUDA RAM BANK OF BARODA(606985)
205 MUNDWAN RJ-271400518501812500/3986947
(बलाया) 		2714005185NRG24171220231437746 18/12/2023 Ganpathram 2714005185WL025104 Ganpathram 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917433 MR GANPAT RAM STATE BANK OF INDIA(508548)
206 MUNDWAN RJ-271400518501812500/3986947-A
(बलाया) 		2714005185NRG24171220231437748 18/12/2023 bhavrai 2714005185WL025104 bhavrai 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917464 MRS BHANVARAI SAHDEV STATE BANK OF INDIA(508548)
207 MUNDWAN RJ-271400518501812500/3986947-A
(बलाया) 		2714005185NRG24171220231437747 18/12/2023 shadev 2714005185WL025104 shadev 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917401 MR SAHDEV GANPAT STATE BANK OF INDIA(508548)
208 MUNDWAN RJ-271400518501812500/3986947-B
(बलाया) 		2714005185NRG24171220231437749 18/12/2023 Jashoda 2714005185WL025104 Jashoda 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917178 MR JASHODA BHAMASAHA STATE BANK OF INDIA(508548)
209 MUNDWAN RJ-271400518501812500/3986947-C
(बलाया) 		2714005185NRG24171220231437750 18/12/2023 Mukesh 2714005185WL025104 Mukesh 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917309 MS MUKESH GANPATRAM STATE BANK OF INDIA(508548)
210 MUNDWAN RJ-271400518501812500/3986948-A
(बलाया) 		2714005185NRG24171220231437752 18/12/2023 ramkanvari 2714005185WL025104 ramkanvari 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917487 MRS RAMKANWARI WO HARENDRA RAMKANWARI WO STATE BANK OF INDIA(508548)
211 MUNDWAN RJ-271400518501812500/3986952
(बलाया) 		2714005185NRG24171220231437757 18/12/2023 radha 2714005185WL025104 radha 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917253 MRS RADHA MANGILAL STATE BANK OF INDIA(508548)
212 MUNDWAN RJ-271400518501812500/3986955
(बलाया) 		2714005185NRG24171220231437886 18/12/2023 Kanaram 2714005185WL025105 Kanaram 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917366 MR KANARAM RAMAVAKSHA STATE BANK OF INDIA(508548)
213 MUNDWAN RJ-271400518501812500/3986956
(बलाया) 		2714005185NRG24171220231437759 18/12/2023 narsinghram 2714005185WL025104 narsinghram 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917498 MR NRUSINGARAM MANGLARAM STATE BANK OF INDIA(508548)
214 MUNDWAN RJ-271400518501812500/3986956
(बलाया) 		2714005185NRG24171220231437760 18/12/2023 parma 2714005185WL025104 parma 00415 SBIN0031114 2724 2724 Processed 08/03/2024 1521917358 MRS PARAMA NARSINGRAM STATE BANK OF INDIA(508548)
215 MUNDWAN RJ-271400518501812500/3986957
(बलाया) 		2714005185NRG24171220231437762 18/12/2023 Basnti 2714005185WL025104 Basnti 00415 SBIN0031114 2724 2724 Processed 08/03/2024 1521917490 MRS BASANTI PRATAPARAM STATE BANK OF INDIA(508548)
216 MUNDWAN RJ-271400518501812500/3986957-A
(बलाया) 		2714005185NRG24171220231437763 18/12/2023 Santhos 2714005185WL025104 Santhos 00415 SBIN0031114 2724 2724 Processed 08/03/2024 1521917272 MRS SANTOSH SURENDRA STATE BANK OF INDIA(508548)
217 MUNDWAN RJ-271400518501812500/3986958
(बलाया) 		2714005185NRG24171220231437764 18/12/2023 panchi 2714005185WL025104 panchi 00415 SBIN0031114 2724 2724 Processed 08/03/2024 1521917397 PANCHI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MUNDWAN RJ-271400518501812500/3986962
(बलाया) 		2714005185NRG24171220231437766 18/12/2023 bhanvarai 2714005185WL025104 bhanvarai 00415 SBIN0031114 2724 2724 Processed 08/03/2024 1521917288 BHANVARAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MUNDWAN RJ-271400518501812500/3986965-A
(बलाया) 		2714005185NRG24171220231437889 18/12/2023 bhidami 2714005185WL025105 bhidami 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917254 MRS BIDAMI RAMPRASAD STATE BANK OF INDIA(508548)
220 MUNDWAN RJ-271400518501812500/3986970
(बलाया) 		2714005185NRG24171220231437890 18/12/2023 Sampati 2714005185WL025105 Sampati 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917308 MRS SAMPATI KAILASH STATE BANK OF INDIA(508548)
221 MUNDWAN RJ-271400518501812500/3986975
(बलाया) 		2714005185NRG24171220231437893 18/12/2023 kirnna 2714005185WL025105 kirnna 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917404 MRS KIRAN JAYASIYARAM STATE BANK OF INDIA(508548)
222 MUNDWAN RJ-271400518501812500/3986976
(बलाया) 		2714005185NRG24171220231437895 18/12/2023 aasa 2714005185WL025105 aasa 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917344 MRS ASHA SOHAN STATE BANK OF INDIA(508548)
223 MUNDWAN RJ-271400518501812500/3986978
(बलाया) 		2714005185NRG24171220231437896 18/12/2023 nirma 2714005185WL025105 nirma 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917405 MRS NIRMA KALURAM STATE BANK OF INDIA(508548)
224 MUNDWAN RJ-271400518501812500/3986979
(बलाया) 		2714005185NRG24171220231437897 18/12/2023 susila 2714005185WL025105 susila 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917357 MRS SUSHILA RAMDYAL STATE BANK OF INDIA(508548)
225 MUNDWAN RJ-271400518501812500/3986980
(बलाया) 		2714005185NRG24171220231437898 18/12/2023 nirmla 2714005185WL025105 nirmla 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917362 MR NIRMLA STATE BANK OF INDIA(508548)
226 MUNDWAN RJ-271400518501812500/3986981
(बलाया) 		2714005185NRG24171220231437899 18/12/2023 shoba 2714005185WL025105 shoba 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917343 SHOBHA W/O VISHNU IDBI BANK(607095)
227 MUNDWAN RJ-271400518501812500/3986983
(बलाया) 		2714005185NRG24171220231437902 18/12/2023 munni 2714005185WL025105 munni 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917177 MR MUNNI STATE BANK OF INDIA(508548)
228 MUNDWAN RJ-271400518501812500/3986984
(बलाया) 		2714005185NRG24171220231437774 18/12/2023 fefi 2714005185WL025104 fefi 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917438 MR PHEPHUDI BHAMASAHA STATE BANK OF INDIA(508548)
229 MUNDWAN RJ-271400518501812500/3986984
(बलाया) 		2714005185NRG24171220231437773 18/12/2023 sitaram 2714005185WL025104 sitaram 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917440 MR SEETA RAM STATE BANK OF INDIA(508548)
230 MUNDWAN RJ-271400518501812500/3986988
(बलाया) 		2714005185NRG24171220231437903 18/12/2023 santos 2714005185WL025105 santos 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917403 MRS SANTOSH GOTAM STATE BANK OF INDIA(508548)
231 MUNDWAN RJ-271400518501812500/3986996
(बलाया) 		2714005185NRG24171220231437904 18/12/2023 sipudi 2714005185WL025105 sipudi 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917231 SMT SHIPU DEVI W O J BANK OF BARODA(606985)
232 MUNDWAN RJ-271400518501812500/3986997
(बलाया) 		2714005185NRG24171220231437704 18/12/2023 dakhuri 2714005185WL025102 dakhuri 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917400 MRS DURGA UMMEDARAM STATE BANK OF INDIA(508548)
233 MUNDWAN RJ-271400518501812500/51466302
(बलाया) 		2714005185NRG24171220231437776 18/12/2023 sharda 2714005185WL025104 sharda 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917352 SHARDA WO BHI KHA RA BANK OF BARODA(606985)
234 MUNDWAN RJ-271400518501812500/51466303
(बलाया) 		2714005185NRG24171220231437777 18/12/2023 mangalal 2714005185WL025104 mangalal 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917452 MR MANGILAL SO PUNA RAM STATE BANK OF INDIA(508548)
235 MUNDWAN RJ-271400518501812500/51466310
(बलाया) 		2714005185NRG24171220231437779 18/12/2023 santhos 2714005185WL025104 santhos 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917170 MRS SANTOSH STATE BANK OF INDIA(508548)
236 MUNDWAN RJ-271400518501812500/51466311
(बलाया) 		2714005185NRG24171220231437905 18/12/2023 manju 2714005185WL025105 manju 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917229 MRS MANJU STATE BANK OF INDIA(508548)
237 MUNDWAN RJ-271400518501812500/51466312
(बलाया) 		2714005185NRG24171220231437907 18/12/2023 kanchn 2714005185WL025105 kanchn 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917303 MRS KANCHAN DUGGARAM STATE BANK OF INDIA(508548)
238 MUNDWAN RJ-271400518501812500/51466316
(बलाया) 		2714005185NRG24171220231437908 18/12/2023 sumitra 2714005185WL025105 sumitra 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917341 MRS SUMITA ARJUNRAM STATE BANK OF INDIA(508548)
239 MUNDWAN RJ-271400518501812500/51466318
(बलाया) 		2714005185NRG24171220231437780 18/12/2023 papuri 2714005185WL025104 papuri 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917325 MRS PAPPUDI SOHANRAM STATE BANK OF INDIA(508548)
240 MUNDWAN RJ-271400518501812500/51466319
(बलाया) 		2714005185NRG24171220231437784 18/12/2023 chuka 2714005185WL025104 chuka 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917418 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
241 MUNDWAN RJ-271400518501812500/51466319
(बलाया) 		2714005185NRG24171220231437783 18/12/2023 govindram 2714005185WL025104 govindram 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917291 GOVIND RAM SO LIKHMA BANK OF BARODA(606985)
242 MUNDWAN RJ-271400518501812500/51466322
(बलाया) 		2714005185NRG24171220231437786 18/12/2023 munni 2714005185WL025104 munni 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917426 MRS MUNNI PREMARAM STATE BANK OF INDIA(508548)
243 MUNDWAN RJ-271400518501812500/51466322
(बलाया) 		2714005185NRG24171220231437785 18/12/2023 permaram 2714005185WL025104 permaram 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917443 MR PREMA RAM STATE BANK OF INDIA(508548)
244 MUNDWAN RJ-271400518501812500/7096908
(बलाया) 		2714005185NRG24171220231437788 18/12/2023 bau 2714005185WL025104 bau 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917350 MRS BAYA PUNARAM STATE BANK OF INDIA(508548)
245 MUNDWAN RJ-271400518501812500/7096918
(बलाया) 		2714005185NRG24171220231437917 18/12/2023 samudi 2714005185WL025105 samudi 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917441 MR SAMUDI BHAMASAHA STATE BANK OF INDIA(508548)
246 MUNDWAN RJ-271400518501812500/7096923
(बलाया) 		2714005185NRG24171220231437918 18/12/2023 dhini 2714005185WL025105 dhini 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917411 MRS CHHINI DEVI STATE BANK OF INDIA(508548)
247 MUNDWAN RJ-271400518501812500/7096924
(बलाया) 		2714005185NRG24171220231437919 18/12/2023 kasher 2714005185WL025105 kasher 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917218 MRS KESHAR BANSHI STATE BANK OF INDIA(508548)
248 MUNDWAN RJ-271400518501812500/7096925
(बलाया) 		2714005185NRG24171220231437920 18/12/2023 minda 2714005185WL025105 minda 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917428 MRS MITHAKI DEVI DHOLI STATE BANK OF INDIA(508548)
249 MUNDWAN RJ-271400518501812500/7096925-A
(बलाया) 		2714005185NRG24171220231437921 18/12/2023 suman 2714005185WL025105 suman 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917421 MRS SUMAN NENARAM STATE BANK OF INDIA(508548)
250 MUNDWAN RJ-271400518501812500/7096927
(बलाया) 		2714005185NRG24171220231437923 18/12/2023 jagdish 2714005185WL025105 jagdish 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917312 MR JAGDISH MOHANRAM STATE BANK OF INDIA(508548)
251 MUNDWAN RJ-271400518501812500/7096927
(बलाया) 		2714005185NRG24171220231437924 18/12/2023 munni 2714005185WL025105 munni 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917481 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
252 MUNDWAN RJ-271400518501812500/7096930-A
(बलाया) 		2714005185NRG24171220231437789 18/12/2023 Oumparkash 2714005185WL025104 Oumparkash 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917278 MR OMPRAKASH RAMDAYAL STATE BANK OF INDIA(508548)
253 MUNDWAN RJ-271400518501812500/7096938
(बलाया) 		2714005185NRG24171220231437791 18/12/2023 Kamla 2714005185WL025104 Kamla 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917361 MRS KAMLA SITARAM STATE BANK OF INDIA(508548)
254 MUNDWAN RJ-271400518501812500/7096953
(बलाया) 		2714005185NRG24171220231437799 18/12/2023 nirma 2714005185WL025104 nirma 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917423 MRS NIRAMA KOJARAM STATE BANK OF INDIA(508548)
255 MUNDWAN RJ-271400518501812500/7096963
(बलाया) 		2714005185NRG24171220231437927 18/12/2023 chinnu 2714005185WL025105 chinnu 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917225 MRS MANPHUL RATANARAM STATE BANK OF INDIA(508548)
256 MUNDWAN RJ-271400518501812500/7096964
(बलाया) 		2714005185NRG24171220231437928 18/12/2023 rupa 2714005185WL025105 rupa 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917223 MRS RUPADEVI RAMKISHOR STATE BANK OF INDIA(508548)
257 MUNDWAN RJ-271400518501812500/7096965
(बलाया) 		2714005185NRG24171220231437929 18/12/2023 eaikli 2714005185WL025105 eaikli 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917224 MRS IGYARASI BHURARAM STATE BANK OF INDIA(508548)
258 MUNDWAN RJ-271400518501812500/7096965-A
(बलाया) 		2714005185NRG24171220231437930 18/12/2023 munni 2714005185WL025105 munni 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917230 MRS MUNNI AJIT STATE BANK OF INDIA(508548)
259 MUNDWAN RJ-271400518501812500/7096968
(बलाया) 		2714005185NRG24171220231437931 18/12/2023 indra 2714005185WL025105 indra 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917227 MRS INDRA GANPAT STATE BANK OF INDIA(508548)
260 MUNDWAN RJ-271400518501812500/7096970
(बलाया) 		2714005185NRG24171220231437934 18/12/2023 kamla 2714005185WL025105 kamla 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917363 MRS KAMLA MUNNARAM STATE BANK OF INDIA(508548)
261 MUNDWAN RJ-271400518501812500/7096974-B
(बलाया) 		2714005185NRG24171220231437935 18/12/2023 Santosh 2714005185WL025105 Santosh 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917185 MRS SANTOSH STATE BANK OF INDIA(508548)
262 MUNDWAN RJ-271400518501812500/7096976
(बलाया) 		2714005185NRG24171220231437937 18/12/2023 Gurga 2714005185WL025105 Gurga 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917160 MRS GURAGA DAVI JAT STATE BANK OF INDIA(508548)
263 MUNDWAN RJ-271400518501812500/7096976
(बलाया) 		2714005185NRG24171220231437936 18/12/2023 Sukhram 2714005185WL025105 Sukhram 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917322 MR SUKH RAM STATE BANK OF INDIA(508548)
264 MUNDWAN RJ-271400518501812500/7096976-A
(बलाया) 		2714005185NRG24171220231437938 18/12/2023 Kanaram 2714005185WL025105 Kanaram 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917323 MR KANARAM SUKHARAM STATE BANK OF INDIA(508548)
265 MUNDWAN RJ-271400518501812500/7096977
(बलाया) 		2714005185NRG24171220231437802 18/12/2023 neni 2714005185WL025104 neni 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917167 NENI INDIA POST PAYMENTS BANK LIMITED(508528)
266 MUNDWAN RJ-271400518501812500/7096984
(बलाया) 		2714005185NRG24171220231437803 18/12/2023 lichamai 2714005185WL025104 lichamai 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917448 MRS LICHAMAI OMPRAKASH STATE BANK OF INDIA(508548)
267 MUNDWAN RJ-271400518501812500/7096985
(बलाया) 		2714005185NRG24171220231437804 18/12/2023 samudi 2714005185WL025104 samudi 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917414 SAMUDI PUNJAB NATIONAL BANK(508568)
268 MUNDWAN RJ-271400518501812500/7096986-A
(बलाया) 		2714005185NRG24171220231437807 18/12/2023 Pappudi 2714005185WL025104 Pappudi 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917417 MRS PAPPUDI STATE BANK OF INDIA(508548)
269 MUNDWAN RJ-271400518501812500/7096987-A
(बलाया) 		2714005185NRG24171220231437809 18/12/2023 Sahdevram 2714005185WL025104 Sahdevram 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917453 MR SAHADEV BHAGIRATH STATE BANK OF INDIA(508548)
270 MUNDWAN RJ-271400518501812500/7097003
(बलाया) 		2714005185NRG24171220231437810 18/12/2023 fefuri 2714005185WL025104 fefuri 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917255 MRS PHEPHUDI BHAGAVAT STATE BANK OF INDIA(508548)
271 MUNDWAN RJ-271400518501812500/7097004
(बलाया) 		2714005185NRG24171220231437813 18/12/2023 ramprkash 2714005185WL025104 ramprkash 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917269 MR RAMPRAKASH MANGARAM STATE BANK OF INDIA(508548)
272 MUNDWAN RJ-271400518501812500/7097008
(बलाया) 		2714005185NRG24171220231437941 18/12/2023 ramrthn 2714005185WL025105 ramrthn 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917266 MR RAMRATAN BHANVARURAM STATE BANK OF INDIA(508548)
273 MUNDWAN RJ-271400518501812500/7097010
(बलाया) 		2714005185NRG24171220231437707 18/12/2023 bauri 2714005185WL025102 bauri 00415 SBIN0031114 3003 3003 Processed 08/03/2024 1521917248 BAVADI WO ANADA RAM BANK OF BARODA(606985)
274 MUNDWAN RJ-271400518501812500/7097011
(बलाया) 		2714005185NRG24171220231437658 18/12/2023 santu 2714005185WL025098 santu 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917375 MR SANTOSH BHAMASHAH STATE BANK OF INDIA(508548)
275 MUNDWAN RJ-271400518501812500/7097013
(बलाया) 		2714005185NRG24171220231437661 18/12/2023 bauri 2714005185WL025098 bauri 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917296 MR BAVDI W O RAMNIWAS STATE BANK OF INDIA(508548)
276 MUNDWAN RJ-271400518501812500/7097014
(बलाया) 		2714005185NRG24171220231437663 18/12/2023 gumanram 2714005185WL025098 gumanram 00415 SBIN0031114 3060 3060 Processed 08/03/2024 1521917290 GUMAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
277 MUNDWAN RJ-271400518501812500/7097014
(बलाया) 		2714005185NRG24171220231437664 18/12/2023 situri 2714005185WL025098 situri 00415 SBIN0031114 2805 2805 Processed 08/03/2024 1521917377 MRS SITA GUMANRAM STATE BANK OF INDIA(508548)
278 MUNDWAN RJ-271400518501812500/7097030
(बलाया) 		2714005185NRG24171220231437645 18/12/2023 chukayi 2714005185WL025097 chukayi 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917232 MRS CHANUKA TEJARAM STATE BANK OF INDIA(508548)
279 MUNDWAN RJ-271400518501812500/7097030-A
(बलाया) 		2714005185NRG24171220231437646 18/12/2023 piesta 2714005185WL025097 piesta 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917494 MRS PISTA SHARWANRAM STATE BANK OF INDIA(508548)
280 MUNDWAN RJ-271400518501812500/7097030-B
(बलाया) 		2714005185NRG24171220231437647 18/12/2023 Sarita 2714005185WL025097 Sarita 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917246 MISS SARITA FIRODA STATE BANK OF INDIA(508548)
281 MUNDWAN RJ-271400518501812500/7097036
(बलाया) 		2714005185NRG24171220231437648 18/12/2023 pemi 2714005185WL025097 pemi 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917484 MRS PE MAL STATE BANK OF INDIA(508548)
282 MUNDWAN RJ-271400518501812500/7097036-A
(बलाया) 		2714005185NRG24171220231437649 18/12/2023 basanti 2714005185WL025097 basanti 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917206 MRS BASANTI SAHADEVRAM STATE BANK OF INDIA(508548)
283 MUNDWAN RJ-271400518501812500/7097036-B
(बलाया) 		2714005185NRG24171220231437650 18/12/2023 sima 2714005185WL025097 sima 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917346 MRS SEEMA KESARAM STATE BANK OF INDIA(508548)
284 MUNDWAN RJ-271400518501812500/7097038
(बलाया) 		2714005185NRG24171220231437651 18/12/2023 aachu 2714005185WL025097 aachu 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917424 MRS ACHUKI HIRARAM STATE BANK OF INDIA(508548)
285 MUNDWAN RJ-271400518501812500/7097038-A
(बलाया) 		2714005185NRG24171220231437652 18/12/2023 santhi 2714005185WL025097 santhi 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917265 MRS SANTOSH OMPRAKASH STATE BANK OF INDIA(508548)
286 MUNDWAN RJ-271400518501812500/7097039-B
(बलाया) 		2714005185NRG24171220231437653 18/12/2023 Bhawarlal 2714005185WL025097 Bhawarlal 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917370 MR BHANWAR LAL KALA STATE BANK OF INDIA(508548)
287 MUNDWAN RJ-271400518501812500/7097040-A
(बलाया) 		2714005185NRG24171220231437943 18/12/2023 ramlal 2714005185WL025105 ramlal 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917228 RAM LAL SO NARASI RA BANK OF BARODA(606985)
288 MUNDWAN RJ-271400518501812500/7097048
(बलाया) 		2714005185NRG24171220231437654 18/12/2023 rouki 2714005185WL025097 rouki 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917393 RUKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 MUNDWAN RJ-271400518501812500/7097054
(बलाया) 		2714005185NRG24171220231437665 18/12/2023 jayani 2714005185WL025099 jayani 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917442 MR JAANI BHAMASHAH STATE BANK OF INDIA(508548)
290 MUNDWAN RJ-271400518501812500/7097054-B
(बलाया) 		2714005185NRG24171220231437666 18/12/2023 maya 2714005185WL025099 maya 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917125 MRS MAYA MAHENDRA STATE BANK OF INDIA(508548)
291 MUNDWAN RJ-271400518501812500/7097058
(बलाया) 		2714005185NRG24171220231437944 18/12/2023 ptasi 2714005185WL025105 ptasi 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917263 MRS PATASI MANGLARAM STATE BANK OF INDIA(508548)
292 MUNDWAN RJ-271400518501812500/7097058-A
(बलाया) 		2714005185NRG24171220231437945 18/12/2023 pukhraj 2714005185WL025105 pukhraj 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917475 MR PUKHARAJ MANGALARAM STATE BANK OF INDIA(508548)
293 MUNDWAN RJ-271400518501812500/7097058-C
(बलाया) 		2714005185NRG24171220231437946 18/12/2023 seema 2714005185WL025105 seema 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917315 Mrs. Seema INDIAN BANK(607105)
294 MUNDWAN RJ-271400518501812500/7097059
(बलाया) 		2714005185NRG24171220231437947 18/12/2023 bhanwrai 2714005185WL025105 bhanwrai 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917396 MRS BHANVARAI MADAN STATE BANK OF INDIA(508548)
295 MUNDWAN RJ-271400518501812500/7097059-A
(बलाया) 		2714005185NRG24171220231437948 18/12/2023 Susila 2714005185WL025105 Susila 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917316 MRS SUSHILA BHIKHARAM STATE BANK OF INDIA(508548)
296 MUNDWAN RJ-271400518501812500/7097059-B
(बलाया) 		2714005185NRG24171220231437949 18/12/2023 Guddi 2714005185WL025105 Guddi 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917402 MRS GUDDI KOJARAM STATE BANK OF INDIA(508548)
297 MUNDWAN RJ-271400518501812500/7097090
(बलाया) 		2714005185NRG24171220231437667 18/12/2023 premuri 2714005185WL025099 premuri 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917250 MRS PARAMUDI MANGURAM STATE BANK OF INDIA(508548)
298 MUNDWAN RJ-271400518501812500/7097102
(बलाया) 		2714005185NRG24171220231437670 18/12/2023 gita 2714005185WL025099 gita 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917270 MRS GEETA HADMAN STATE BANK OF INDIA(508548)
299 MUNDWAN RJ-271400518501812500/7097102
(बलाया) 		2714005185NRG24171220231437669 18/12/2023 hardmanram 2714005185WL025099 hardmanram 00415 SBIN0031114 3315 3315 Processed 08/03/2024 1521917389 MR HADMAN RAM STATE BANK OF INDIA(508548)
300 MUNDWAN RJ-271400518501812500/7097102-A
(बलाया) 		2714005185NRG24171220231437672 18/12/2023 Nirma 2714005185WL025099 Nirma 00415 SBIN0031114 3315 3315 Rejected 08/03/2024 1521917174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MUNDWAN RJ-271400518501812500/7097103
(बलाया) 		2714005185NRG24171220231437816 18/12/2023 rajuri 2714005185WL025104 rajuri 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917499 MRS RAJUDI SHRAWANKUMAR STATE BANK OF INDIA(508548)
302 MUNDWAN RJ-271400518501812500/7097104
(बलाया) 		2714005185NRG24171220231437817 18/12/2023 madnram 2714005185WL025104 madnram 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917216 MRS KASHUDI JAT STATE BANK OF INDIA(508548)
303 MUNDWAN RJ-271400518501812500/7097106-A
(बलाया) 		2714005185NRG24171220231437820 18/12/2023 Bhanwari 2714005185WL025104 Bhanwari 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917311 MRS BHANVARAI SUKHRAM STATE BANK OF INDIA(508548)
304 MUNDWAN RJ-271400518501812500/7097114
(बलाया) 		2714005185NRG24171220231437824 18/12/2023 rampyari 2714005185WL025104 rampyari 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917412 MRS RAMPYARI BALDEVRAM STATE BANK OF INDIA(508548)
305 MUNDWAN RJ-271400518501812500/7097115
(बलाया) 		2714005185NRG24171220231437826 18/12/2023 situri 2714005185WL025104 situri 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917305 MRS SITA RAMPRAKASH STATE BANK OF INDIA(508548)
306 MUNDWAN RJ-271400518501812500/7097116-A
(बलाया) 		2714005185NRG24171220231437827 18/12/2023 dinesh 2714005185WL025104 dinesh 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917416 MR DINESH RAMARAM STATE BANK OF INDIA(508548)
307 MUNDWAN RJ-271400518501812500/7097116-A
(बलाया) 		2714005185NRG24171220231437828 18/12/2023 meera 2714005185WL025104 meera 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917415 MRS MEERA DINESH STATE BANK OF INDIA(508548)
308 MUNDWAN RJ-271400518501812500/7097116-B
(बलाया) 		2714005185NRG24171220231437830 18/12/2023 bhagvati 2714005185WL025104 bhagvati 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917451 MRS BHAGWATI MADHARAM STATE BANK OF INDIA(508548)
309 MUNDWAN RJ-271400518501812500/7097116-B
(बलाया) 		2714005185NRG24171220231437829 18/12/2023 madharam 2714005185WL025104 madharam 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917450 MR MADHA RAM STATE BANK OF INDIA(508548)
310 MUNDWAN RJ-271400518501812500/7097117
(बलाया) 		2714005185NRG24171220231437831 18/12/2023 keasuri 2714005185WL025104 keasuri 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917436 MR KESHUDI BHAMASAHA STATE BANK OF INDIA(508548)
311 MUNDWAN RJ-271400518501812500/7097117-A
(बलाया) 		2714005185NRG24171220231437832 18/12/2023 parvati 2714005185WL025104 parvati 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917462 MRS PARWATI SHRWAN STATE BANK OF INDIA(508548)
312 MUNDWAN RJ-271400518501812500/7097118
(बलाया) 		2714005185NRG24171220231437834 18/12/2023 kalaki 2714005185WL025104 kalaki 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917264 MRS KELAKI PRABHURAM STATE BANK OF INDIA(508548)
313 MUNDWAN RJ-271400518501812500/7097118-A
(बलाया) 		2714005185NRG24171220231437835 18/12/2023 LILA 2714005185WL025104 LILA 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917460 MRS LILA JAYPAL STATE BANK OF INDIA(508548)
314 MUNDWAN RJ-271400518501812500/7097122-B
(बलाया) 		2714005185NRG24171220231437836 18/12/2023 sangeeta 2714005185WL025104 sangeeta 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917444 MR SANGEETA WO BHARMAL STATE BANK OF INDIA(508548)
315 MUNDWAN RJ-271400518501812500/7097147-B
(बलाया) 		2714005185NRG24171220231437950 18/12/2023 panchi 2714005185WL025105 panchi 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917422 MRS PANCHI PANCHI STATE BANK OF INDIA(508548)
316 MUNDWAN RJ-271400518501812500/7097148
(बलाया) 		2714005185NRG24171220231437951 18/12/2023 aasi 2714005185WL025105 aasi 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917492 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
317 MUNDWAN RJ-271400518501812500/7344455
(बलाया) 		2714005185NRG24171220231437838 18/12/2023 munni 2714005185WL025104 munni 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917337 MRS MUNNI KOJARAM STATE BANK OF INDIA(508548)
318 MUNDWAN RJ-271400518501812500/9224094
(बलाया) 		2714005185NRG24171220231437955 18/12/2023 sita 2714005185WL025105 sita 00415 SBIN0031114 2951 2951 Processed 08/03/2024 1521917214 MRS SITA SHANKARRAM STATE BANK OF INDIA(508548)
319 MUNDWAN RJ-271400518501812500/9224095
(बलाया) 		2714005185NRG24171220231437956 18/12/2023 santosh 2714005185WL025105 santosh 00415 SBIN0031114 2497 2497 Processed 08/03/2024 1521917222 SANTOSH WO BADRI BANK OF BARODA(606985)
SubTotal 666254 666254
320 MUNDWAN RJ-271400518501812500/51466342
(बलाया) 		2714005185NRG24171220231437911 18/12/2023 Ajit kala 2714005185WL025105 Ajit kala 00415 SBIN0031116 2951 2951 Processed 08/03/2024 1521917156 MR AJIT KALA STATE BANK OF INDIA(508548)
321 MUNDWAN RJ-271400518501812500/7096953-A
(बलाया) 		2714005185NRG24171220231437800 18/12/2023 nirma 2714005185WL025104 nirma 00415 SBIN0031116 2951 2951 Processed 08/03/2024 1521917345 MRS NIRMA NIRMA STATE BANK OF INDIA(508548)
322 MUNDWAN RJ-271400518501812500/7097004-A
(बलाया) 		2714005185NRG24171220231437814 18/12/2023 mahipal 2714005185WL025104 mahipal 00415 SBIN0031116 2951 2951 Processed 08/03/2024 1521917171 MR MAHIPAL MAHIPAL STATE BANK OF INDIA(508548)
SubTotal 8853 8853
323 MUNDWAN RJ-271400518501812500/3986975-A
(बलाया) 		2714005185NRG24171220231437894 18/12/2023 Puja 2714005185WL025105 Puja 00415 SBIN0031167 2951 2951 Processed 08/03/2024 1521917317 MISS POOJA DO DHANRAJ STATE BANK OF INDIA(508548)
SubTotal 2951 2951
324 MUNDWAN RJ-271400518501812400/7097902
(बलाया) 		2714005185NRG24171220231437991 18/12/2023 raju kanwar 2714005185WL025106 raju kanwar 00415 SBIN0031635 3003 3003 Processed 08/03/2024 1521917321 MISS RAJU KANWAR STATE BANK OF INDIA(508548)
325 MUNDWAN RJ-271400518501812400/7097902
(बलाया) 		2714005185NRG24171220231437990 18/12/2023 sersingh 2714005185WL025106 sersingh 00415 SBIN0031635 3003 3003 Processed 08/03/2024 1521917495 MISS SHER SINGH STATE BANK OF INDIA(508548)
326 MUNDWAN RJ-271400518501812500/3986856
(बलाया) 		2714005185NRG24171220231437840 18/12/2023 sarvanram 2714005185WL025105 sarvanram 00415 SBIN0031635 2951 2951 Processed 08/03/2024 1521917245 MR SHRAWAN STATE BANK OF INDIA(508548)
327 MUNDWAN RJ-271400518501812500/3986902
(बलाया) 		2714005185NRG24171220231437718 18/12/2023 bhuri 2714005185WL025103 bhuri 00415 SBIN0031635 3315 3315 Processed 08/03/2024 1521917256 MRS BAU DI STATE BANK OF INDIA(508548)
328 MUNDWAN RJ-271400518501812500/3986902
(बलाया) 		2714005185NRG24171220231437717 18/12/2023 savthram 2714005185WL025103 savthram 00415 SBIN0031635 3315 3315 Processed 08/03/2024 1521917257 MR SANAVATA RAM STATE BANK OF INDIA(508548)
329 MUNDWAN RJ-271400518501812500/3986906-B
(बलाया) 		2714005185NRG24171220231437866 18/12/2023 Sumitra 2714005185WL025105 Sumitra 00415 SBIN0031635 2951 2951 Processed 08/03/2024 1521917169 MRS SUMITRA WO OM PRAKASH STATE BANK OF INDIA(508548)
330 MUNDWAN RJ-271400518501812500/3986962-C
(बलाया) 		2714005185NRG24171220231437769 18/12/2023 Annu 2714005185WL025104 Annu 00415 SBIN0031635 2724 2724 Processed 08/03/2024 1521917251 BARBANU BANK OF BARODA(606985)
331 MUNDWAN RJ-271400518501812500/7096926
(बलाया) 		2714005185NRG24171220231437922 18/12/2023 senki 2714005185WL025105 senki 00415 SBIN0031635 2951 2951 Processed 08/03/2024 1521917165 MRS SENAKI SENAKI STATE BANK OF INDIA(508548)
332 MUNDWAN RJ-271400518501812500/7096935-A
(बलाया) 		2714005185NRG24171220231437925 18/12/2023 baouri 2714005185WL025105 baouri 00415 SBIN0031635 2951 2951 Processed 08/03/2024 1521917431 MRS BAUDI WO RAJU RAM STATE BANK OF INDIA(508548)
333 MUNDWAN RJ-271400518501812500/7096985-A
(बलाया) 		2714005185NRG24171220231437805 18/12/2023 Sanjay 2714005185WL025104 Sanjay 00415 SBIN0031635 2951 2951 Processed 08/03/2024 1521917168 MR SANJAY KALA STATE BANK OF INDIA(508548)
334 MUNDWAN RJ-271400518501812500/7097090-A
(बलाया) 		2714005185NRG24171220231437668 18/12/2023 Mukesh 2714005185WL025099 Mukesh 00415 SBIN0031635 3315 3315 Processed 08/03/2024 1521917287 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
335 MUNDWAN RJ-271400518501812500/7097102-C
(बलाया) 		2714005185NRG24171220231437673 18/12/2023 Jaipal 2714005185WL025099 Jaipal 00415 SBIN0031635 3315 3315 Processed 08/03/2024 1521917242 MR JAYPAL SO HANUMAN RAM STATE BANK OF INDIA(508548)
336 MUNDWAN RJ-271400518501812500/9224095
(बलाया) 		2714005185NRG24171220231437957 18/12/2023 Badri 2714005185WL025105 Badri 00415 SBIN0031635 2497 2497 Processed 08/03/2024 1521917190 MR BADRI STATE BANK OF INDIA(508548)
SubTotal 39242 39242
337 MUNDWAN RJ-271400518501812500/7097012
(बलाया) 		2714005185NRG24171220231437660 18/12/2023 Rukma 2714005185WL025098 Rukma 00415 SBIN0031801 3315 3315 Processed 08/03/2024 1521917258 MRS RUKMA RUKMA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
338 MUNDWAN RJ-271400518501812500/3986996-A
(बलाया) 		2714005185NRG24171220231437702 18/12/2023 Suman 2714005185WL025102 Suman 00415 SBIN0032035 3003 3003 Processed 08/03/2024 1521917163 MR SUMAN SUMAN STATE BANK OF INDIA(508548)
SubTotal 3003 3003
339 MUNDWAN RJ-271400518501812500/3986914-A
(बलाया) 		2714005185NRG24171220231437875 18/12/2023 Sitaram 2714005185WL025105 Sitaram 00415 SBIN0032058 2951 2951 Processed 08/03/2024 1521917150 SITA RAM KALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2951 2951
340 MUNDWAN RJ-271400518501812400/51471375-B
(बलाया) 		2714005185NRG24171220231437981 18/12/2023 Susila 2714005185WL025106 Susila 00415 SBIN0032259 3003 3003 Processed 08/03/2024 1521917217 Mrs. Sushila INDIAN BANK(607105)
SubTotal 3003 3003
341 MUNDWAN RJ-271400518501812500/7097148-C
(बलाया) 		2714005185NRG24171220231437954 18/12/2023 Saroj 2714005185WL025105 Saroj 00415 SBIN0032402 2951 2951 Processed 08/03/2024 1521917191 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
SubTotal 2951 2951
342 MUNDWAN RJ-271400518501812500/3986956-B
(बलाया) 		2714005185NRG24171220231437761 18/12/2023 Anita 2714005185WL025104 Anita 00415 SBIN0032510 2724 2724 Processed 08/03/2024 1521917126 MRS ANITA STATE BANK OF INDIA(508548)
343 MUNDWAN RJ-271400518501812500/3986962-A
(बलाया) 		2714005185NRG24171220231437767 18/12/2023 rajidevi 2714005185WL025104 rajidevi 00415 SBIN0032510 2724 2724 Processed 08/03/2024 1521917247 MRS RAJUDI STATE BANK OF INDIA(508548)
344 MUNDWAN RJ-271400518501812500/3986962-B
(बलाया) 		2714005185NRG24171220231437768 18/12/2023 samu 2714005185WL025104 samu 00415 SBIN0032510 2724 2724 Processed 08/03/2024 1521917127 SAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8172 8172
345 MUNDWAN RJ-271400518501812400/7097920
(बलाया) 		2714005185NRG24171220231438011 18/12/2023 Ram Singh 2714005185WL025106 Ram Singh 00415 SBIN0051092 3003 3003 Processed 08/03/2024 1521917192 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3003 3003
346 MUNDWAN RJ-271400518501812500/7096969
(बलाया) 		2714005185NRG24171220231437933 18/12/2023 Komal 2714005185WL025105 Komal 00462 UCBA0000452 2951 2951 Processed 08/03/2024 1521917157 MISS KOMAL STATE BANK OF INDIA(508548)
SubTotal 2951 2951
347 MUNDWAN RJ-271400518501812500/3986969-B
(बलाया) 		2714005185NRG24171220231437772 18/12/2023 Lalita 2714005185WL025104 Lalita 00462 UCBA0000465 2951 2951 Processed 08/03/2024 1521917155 LALITA JAKHAR UCO BANK(607066)
SubTotal 2951 2951
348 MUNDWAN RJ-271400518501812500/3986937-A
(बलाया) 		2714005185NRG24171220231437737 18/12/2023 Saroj 2714005185WL025104 Saroj 00462 UCBA0000619 2951 2951 Processed 08/03/2024 1521917374 SAROJ W/O VIKRM SINGH UCO BANK(607066)
SubTotal 2951 2951
349 MUNDWAN RJ-271400518501812500/7096912-A
(बलाया) 		2714005185NRG24171220231437914 18/12/2023 Santhi 2714005185WL025105 Santhi 00462 UCBA0002716 2951 2951 Processed 08/03/2024 1521917187 SHANTI UCO BANK(607066)
350 MUNDWAN RJ-271400518501812500/7096912-A
(बलाया) 		2714005185NRG24171220231437913 18/12/2023 Sukhram 2714005185WL025105 Sukhram 00462 UCBA0002716 2951 2951 Processed 08/03/2024 1521917137 SUKHRAM BANK OF BARODA(606985)
351 MUNDWAN RJ-271400518501812500/7097148-B
(बलाया) 		2714005185NRG24171220231437953 18/12/2023 Anu 2714005185WL025105 Anu 00462 UCBA0002716 2951 2951 Processed 08/03/2024 1521917188 ANU UCO BANK(607066)
SubTotal 8853 8853
352 MUNDWAN RJ-271400518501812500/7097013-A
(बलाया) 		2714005185NRG24171220231437662 18/12/2023 Suresh 2714005185WL025098 Suresh 00468 UBIN0559245 3315 3315 Processed 08/03/2024 1521917207 SURESHA KUMAR UNION BANK OF INDIA(508500)
SubTotal 3315 3315
353 MUNDWAN RJ-271400518501812400/51466353-B
(बलाया) 		2714005185NRG24171220231437960 18/12/2023 Manglaran 2714005185WL025106 Manglaran 00666 IDFB0042124 3003 3003 Processed 08/03/2024 1521917209 Mangla Ram IDFC BANK LIMITED(608117)
SubTotal 3003 3003
354 MUNDWAN RJ-271400518501812400/51466353-A
(बलाया) 		2714005185NRG24171220231437959 18/12/2023 Mahendar 2714005185WL025106 Mahendar 00691 IPOS0000001 3003 3003 Processed 08/03/2024 1521917376 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
355 MUNDWAN RJ-271400518501812400/51466356-A
(बलाया) 		2714005185NRG24171220231437964 18/12/2023 Jaypal singh 2714005185WL025106 Jaypal singh 00691 IPOS0000001 3003 3003 Processed 08/03/2024 1521917212 JAIPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 MUNDWAN RJ-271400518501812400/9224072-B
(बलाया) 		2714005185NRG24171220231438023 18/12/2023 Devendarsingh 2714005185WL025106 Devendarsingh 00691 IPOS0000001 3003 3003 Processed 08/03/2024 1521917210 DEVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
357 MUNDWAN RJ-271400518501812400/9224085-B
(बलाया) 		2714005185NRG24171220231438027 18/12/2023 Shrwan singh 2714005185WL025106 Shrwan singh 00691 IPOS0000001 3003 3003 Processed 08/03/2024 1521917211 Shrawan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
358 MUNDWAN RJ-271400518501812500/3986864-A
(बलाया) 		2714005185NRG24171220231437684 18/12/2023 ravndra Kala 2714005185WL025101 ravndra Kala 00691 IPOS0000001 3315 3315 Processed 08/03/2024 1521917153 RAVINDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
359 MUNDWAN RJ-271400518501812500/3986897-A
(बलाया) 		2714005185NRG24171220231437716 18/12/2023 Surendra 2714005185WL025103 Surendra 00691 IPOS0000001 3315 3315 Processed 08/03/2024 1521917378 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
360 MUNDWAN RJ-271400518501812500/3986950-D
(बलाया) 		2714005185NRG24171220231437756 18/12/2023 Ganpat 2714005185WL025104 Ganpat 00691 IPOS0000001 2951 2951 Processed 08/03/2024 1521917379 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
361 MUNDWAN RJ-271400518501812500/3986951-A
(बलाया) 		2714005185NRG24171220231437881 18/12/2023 Susila 2714005185WL025105 Susila 00691 IPOS0000001 2951 2951 Processed 08/03/2024 1521917385 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
362 MUNDWAN RJ-271400518501812500/3986952-A
(बलाया) 		2714005185NRG24171220231437758 18/12/2023 dhapu 2714005185WL025104 dhapu 00691 IPOS0000001 2951 2951 Processed 08/03/2024 1521917233 MRS DHAPU RAMLAL STATE BANK OF INDIA(508548)
363 MUNDWAN RJ-271400518501812500/3986958
(बलाया) 		2714005185NRG24171220231437887 18/12/2023 Ramnivas 2714005185WL025105 Ramnivas 00691 IPOS0000001 2951 2951 Rejected 08/03/2024 1521917154 A/c Blocked or Frozen
364 MUNDWAN RJ-271400518501812500/3986958-A
(बलाया) 		2714005185NRG24171220231437765 18/12/2023 Guddi 2714005185WL025104 Guddi 00691 IPOS0000001 2724 2724 Processed 08/03/2024 1521917387 GUDDI PICHKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
365 MUNDWAN RJ-271400518501812500/3986958-A
(बलाया) 		2714005185NRG24171220231437888 18/12/2023 Vikarm 2714005185WL025105 Vikarm 00691 IPOS0000001 2951 2951 Processed 08/03/2024 1521917388 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
366 MUNDWAN RJ-271400518501812500/51466341
(बलाया) 		2714005185NRG24171220231437910 18/12/2023 Vijendar 2714005185WL025105 Vijendar 00691 IPOS0000001 2951 2951 Processed 08/03/2024 1521917386 VIJENDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 MUNDWAN RJ-271400518501812500/7096938-D
(बलाया) 		2714005185NRG24171220231437795 18/12/2023 Sampat 2714005185WL025104 Sampat 00691 IPOS0000001 2951 2951 Processed 08/03/2024 1521917383 SAMPAT INDIA POST PAYMENTS BANK LIMITED(508528)
368 MUNDWAN RJ-271400518501812500/7096949-B
(बलाया) 		2714005185NRG24171220231437798 18/12/2023 Surendar 2714005185WL025104 Surendar 00691 IPOS0000001 2951 2951 Processed 08/03/2024 1521917382 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
369 MUNDWAN RJ-271400518501812500/7096953-B
(बलाया) 		2714005185NRG24171220231437801 18/12/2023 Sampat ram 2714005185WL025104 Sampat ram 00691 IPOS0000001 2951 2951 Processed 08/03/2024 1521917381 SAMPAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 MUNDWAN RJ-271400518501812500/7096986-B
(बलाया) 		2714005185NRG24171220231437808 18/12/2023 Kamla 2714005185WL025104 Kamla 00691 IPOS0000001 2951 2951 Processed 08/03/2024 1521917384 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
371 MUNDWAN RJ-271400518501812500/7096991-B
(बलाया) 		2714005185NRG24171220231437940 18/12/2023 Suresh 2714005185WL025105 Suresh 00691 IPOS0000001 2270 2270 Processed 08/03/2024 1521917380 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
372 MUNDWAN RJ-271400518501812500/7097117-B
(बलाया) 		2714005185NRG24171220231437833 18/12/2023 Meera 2714005185WL025104 Meera 00691 IPOS0000001 2951 2951 Processed 08/03/2024 1521917152 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56097 56097
373 MUNDWAN RJ-271400518501812400/9224084
(बलाया) 		2714005185NRG24171220231438025 18/12/2023 Ougamkanwar 2714005185WL025106 Ougamkanwar 00698 RMGB0000362 3003 3003 Processed 08/03/2024 1521917313 Mrs. UGAM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3003 3003
374 MUNDWAN RJ-271400518501812500/7096912-B
(बलाया) 		2714005185NRG24171220231437915 18/12/2023 Nirma 2714005185WL025105 Nirma 00698 RMGB0000377 2951 2951 Processed 08/03/2024 1521917280 Mrs. NIRMA WO RAMKANVAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2951 2951
375 MUNDWAN RJ-271400518501812400/7097910-A
(बलाया) 		2714005185NRG24171220231438001 18/12/2023 Kailash 2714005185WL025106 Kailash 00703 AIRP0000001 3003 3003 Processed 08/03/2024 1521917327 MR KAILASH KAILASH STATE BANK OF INDIA(508548)
376 MUNDWAN RJ-271400518501812400/7097910-B
(बलाया) 		2714005185NRG24171220231438002 18/12/2023 Ramkishor 2714005185WL025106 Ramkishor 00703 AIRP0000001 3003 3003 Processed 08/03/2024 1521917326 RAM KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6006 6006
Total 1125159 1125159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_181223APB_FTO_260747 Bank of Baroda BARB0BASNIX BASNI BELIMA 41555
2 MUNDWAN RJ2714005_181223APB_FTO_260747 Bank of Baroda BARB0DIDROA Didwana 27027
3 MUNDWAN RJ2714005_181223APB_FTO_260747 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 122588
4 MUNDWAN RJ2714005_181223APB_FTO_260747 Bank of Baroda BARB0PIPJOD PIPAR CITY 2951
5 MUNDWAN RJ2714005_181223APB_FTO_260747 Canara Bank CNRB0003383 NAGAUR 2951
6 MUNDWAN RJ2714005_181223APB_FTO_260747 Canara Bank CNRB0003597 JALORE 2951
7 MUNDWAN RJ2714005_181223APB_FTO_260747 District Central Cooperative Bank RSCB0028011 THE NAGAUR CENTRAL COOP BANK LTD MUNDWA 15119
8 MUNDWAN RJ2714005_181223APB_FTO_260747 ICICI BANK ICIC0006881 KOTA NEW RAILWAY COLONY 2951
9 MUNDWAN RJ2714005_181223APB_FTO_260747 Indian Bank IDIB000N159 Nagaur 35932
10 MUNDWAN RJ2714005_181223APB_FTO_260747 Indian Overseas Bank IOBA0002893 NAGAUR 3315
11 MUNDWAN RJ2714005_181223APB_FTO_260747 Punjab National Bank PUNB0194220 Nagaur 3003
12 MUNDWAN RJ2714005_181223APB_FTO_260747 Punjab National Bank PUNB0661500 NAGOUR JODHPUR 5954
13 MUNDWAN RJ2714005_181223APB_FTO_260747 State Bank of India SBIN0003875 NAGAUR 23083
14 MUNDWAN RJ2714005_181223APB_FTO_260747 State Bank of India SBIN0031114 MARWAR MUNDWA 666254
15 MUNDWAN RJ2714005_181223APB_FTO_260747 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 8853
16 MUNDWAN RJ2714005_181223APB_FTO_260747 State Bank of India SBIN0031167 BHINASAR 2951
17 MUNDWAN RJ2714005_181223APB_FTO_260747 State Bank of India SBIN0031635 BHAKROD 39242
18 MUNDWAN RJ2714005_181223APB_FTO_260747 State Bank of India SBIN0031801 LALGARH 3315
19 MUNDWAN RJ2714005_181223APB_FTO_260747 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 3003
20 MUNDWAN RJ2714005_181223APB_FTO_260747 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 2951
21 MUNDWAN RJ2714005_181223APB_FTO_260747 State Bank of India SBIN0032259 TAUSAR 3003
22 MUNDWAN RJ2714005_181223APB_FTO_260747 State Bank of India SBIN0032402 DEH 2951
23 MUNDWAN RJ2714005_181223APB_FTO_260747 State Bank of India SBIN0032510 SHANKWAS 8172
24 MUNDWAN RJ2714005_181223APB_FTO_260747 State Bank of India SBIN0051092 KARWAR 3003
25 MUNDWAN RJ2714005_181223APB_FTO_260747 UCO Bank UCBA0000452 GOTAN 2951
26 MUNDWAN RJ2714005_181223APB_FTO_260747 UCO Bank UCBA0000465 NAGAUR 2951
27 MUNDWAN RJ2714005_181223APB_FTO_260747 UCO Bank UCBA0000619 KHINWSAR 2951
28 MUNDWAN RJ2714005_181223APB_FTO_260747 UCO Bank UCBA0002716 KOMARI 8853
29 MUNDWAN RJ2714005_181223APB_FTO_260747 Union Bank of India UBIN0559245 NAGAUR 3315
30 MUNDWAN RJ2714005_181223APB_FTO_260747 IDFC Bank IDFB0042124 Jaipur Branch 3003
31 MUNDWAN RJ2714005_181223APB_FTO_260747 India Post Payments Bank IPOS0000001 NAGAUR 56097
32 MUNDWAN RJ2714005_181223APB_FTO_260747 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000362 MUNDWA 3003
33 MUNDWAN RJ2714005_181223APB_FTO_260747 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000377 ROON 2951
34 MUNDWAN RJ2714005_181223APB_FTO_260747 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6006

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