Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:21 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_040523APB_FTO_31054
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-271400519201814100/9214687335
(मुन्िदयाड+) 		2714005000NRG24030520230061462 04/05/2023 manoharsingh 2714005WL001184 manoharsingh 00045 BARB0JODCHA 3003 3003 Processed 13/05/2023 1528714948 Manohar Singh BANK OF BARODA(606985)
SubTotal 3003 3003
2 MUNDWAN RJ-271400518401814400/51473235
(करलू) 		2714005000NRG24030520230061545 04/05/2023 GUDDE 2714005WL001185 GUDDE 00045 BARB0NAGAUR 3068 3068 Processed 13/05/2023 1528714937 Gudiya BANK OF BARODA(606985)
3 MUNDWAN RJ-271400518401814400/51473235
(करलू) 		2714005000NRG24030520230061544 04/05/2023 RAMSWRUP 2714005WL001185 RAMSWRUP 00045 BARB0NAGAUR 3068 3068 Processed 13/05/2023 1528715518 RAMSWAROOP GEHLOT SO RAM PRASAD BANK OF INDIA(508505)
4 MUNDWAN RJ-271400519201814100/3989941-C
(मुन्िदयाड+) 		2714005000NRG24030520230061635 04/05/2023 MUNESINGH 2714005WL001187 MUNESINGH 00045 BARB0NAGAUR 3042 3042 Processed 13/05/2023 1528714932 Mune Singh BANK OF BARODA(606985)
5 MUNDWAN RJ-271400519201814100/3989967-A
(मुन्िदयाड+) 		2714005000NRG24030520230061639 04/05/2023 mahendra singh 2714005WL001187 mahendra singh 00045 BARB0NAGAUR 3042 3042 Processed 13/05/2023 1528714929 Mahendra Sing BANK OF BARODA(606985)
6 MUNDWAN RJ-271400519201814100/51468603-A
(मुन्िदयाड+) 		2714005000NRG24030520230061822 04/05/2023 MAHENDRAPURI 2714005WL001189 MAHENDRAPURI 00045 BARB0NAGAUR 3003 3003 Processed 13/05/2023 1528714934 Mahendra Puri BANK OF BARODA(606985)
7 MUNDWAN RJ-271400519201814100/51468631-B
(मुन्िदयाड+) 		2714005000NRG24030520230062113 04/05/2023 KALURAM 2714005WL001192 KALURAM 00045 BARB0NAGAUR 3029 3029 Processed 13/05/2023 1528714936 Kalu Ram BANK OF BARODA(606985)
8 MUNDWAN RJ-271400519201814100/51468631-C
(मुन्िदयाड+) 		2714005000NRG24030520230062114 04/05/2023 DINESH 2714005WL001192 DINESH 00045 BARB0NAGAUR 3029 3029 Processed 13/05/2023 1528714935 Dinesh BANK OF BARODA(606985)
9 MUNDWAN RJ-271400519201814100/51469944-B
(मुन्िदयाड+) 		2714005000NRG24030520230062126 04/05/2023 Ravindra Puri 2714005WL001192 Ravindra Puri 00045 BARB0NAGAUR 3029 3029 Processed 13/05/2023 1528714930 Ravindra Puri BANK OF BARODA(606985)
10 MUNDWAN RJ-271400519201814100/9214558-A
(मुन्िदयाड+) 		2714005000NRG24030520230061657 04/05/2023 Rijwan 2714005WL001187 Rijwan 00045 BARB0NAGAUR 3042 3042 Processed 13/05/2023 1528714939 Rijwan BANK OF BARODA(606985)
11 MUNDWAN RJ-271400519201814100/9214562-D
(मुन्िदयाड+) 		2714005000NRG24030520230061663 04/05/2023 Shahrukh Khan 2714005WL001187 Shahrukh Khan 00045 BARB0NAGAUR 3042 3042 Processed 13/05/2023 1528714928 SHAHRUKH KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNDWAN RJ-271400519201814100/9214619-A
(मुन्िदयाड+) 		2714005000NRG24030520230061444 04/05/2023 Aanand singh 2714005WL001184 Aanand singh 00045 BARB0NAGAUR 3003 3003 Processed 13/05/2023 1528715520 ANAND SINGH BANK OF BARODA(606985)
13 MUNDWAN RJ-271400519201814100/9214620
(मुन्िदयाड+) 		2714005000NRG24030520230061711 04/05/2023 Dharmapuri 2714005WL001188 Dharmapuri 00045 BARB0NAGAUR 3003 3003 Processed 13/05/2023 1528714933 Dharmapuri BANK OF BARODA(606985)
14 MUNDWAN RJ-271400519201814100/9214621-C
(मुन्िदयाड+) 		2714005000NRG24030520230061718 04/05/2023 MAHENDER PURI 2714005WL001188 MAHENDER PURI 00045 BARB0NAGAUR 3003 3003 Processed 13/05/2023 1528714926 Mahender Puri BANK OF BARODA(606985)
15 MUNDWAN RJ-271400519201814100/9214637-C
(मुन्िदयाड+) 		2714005000NRG24030520230061676 04/05/2023 NANDKISHORE 2714005WL001187 NANDKISHORE 00045 BARB0NAGAUR 3042 3042 Processed 13/05/2023 1528714931 Nand Kishore BANK OF BARODA(606985)
16 MUNDWAN RJ-271400519201814100/921468713
(मुन्िदयाड+) 		2714005000NRG24030520230062008 04/05/2023 SAMU 2714005WL001190 SAMU 00045 BARB0NAGAUR 3029 3029 Processed 13/05/2023 1528715519 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
17 MUNDWAN RJ-271400519201814100/9214687339
(मुन्िदयाड+) 		2714005000NRG24030520230061464 04/05/2023 Ravindra Danga 2714005WL001184 Ravindra Danga 00045 BARB0NAGAUR 3003 3003 Processed 13/05/2023 1528714941 RAVINDRA DANGA BANK OF BARODA(606985)
18 MUNDWAN RJ-271400519201814100/9214687430
(मुन्िदयाड+) 		2714005000NRG24030520230061929 04/05/2023 Vinod 2714005WL001189 Vinod 00045 BARB0NAGAUR 3003 3003 Processed 13/05/2023 1528714940 Vinod BANK OF BARODA(606985)
19 MUNDWAN RJ-271400519201814100/9214687473
(मुन्िदयाड+) 		2714005000NRG24030520230061753 04/05/2023 Pooja 2714005WL001188 Pooja 00045 BARB0NAGAUR 3003 3003 Processed 13/05/2023 1528714938 Pooja BANK OF BARODA(606985)
20 MUNDWAN RJ-271400519201814100/9214687506
(मुन्िदयाड+) 		2714005000NRG24030520230061476 04/05/2023 Mahendra prakash 2714005WL001184 Mahendra prakash 00045 BARB0NAGAUR 2541 2541 Processed 13/05/2023 1528714927 Mahendra Prakas BANK OF BARODA(606985)
21 MUNDWAN RJ-271400519201814100/9227804-B
(मुन्िदयाड+) 		2714005000NRG24030520230061803 04/05/2023 santosh 2714005WL001188 santosh 00045 BARB0NAGAUR 3003 3003 Processed 13/05/2023 1528714943 MRS SANTOSH HARI RAM JANGID STATE BANK OF INDIA(508548)
SubTotal 60027 60027
22 MUNDWAN RJ-271400519201814100/9214648-B
(मुन्िदयाड+) 		2714005000NRG24030520230061905 04/05/2023 ramkishor 2714005WL001189 ramkishor 00045 BARB0XTUNIJ 3003 3003 Processed 13/05/2023 1528715449 RAMKISHORE SO BALDEV RAM BANK OF BARODA(606985)
SubTotal 3003 3003
23 MUNDWAN RJ-271400518401814400/3987308
(करलू) 		2714005000NRG24030520230061319 04/05/2023 pukaraj 2714005WL001184 pukaraj 00048 BKID0007461 3003 3003 Processed 13/05/2023 1528715332 PUKHRAJ S/O GHEWAR CHANDRA BANK OF INDIA(508505)
24 MUNDWAN RJ-271400518401814400/3987334
(करलू) 		2714005000NRG24030520230061323 04/05/2023 POONARAM 2714005WL001184 POONARAM 00048 BKID0007461 3003 3003 Processed 13/05/2023 1528715020 MR PUNARAM BUDHARAM STATE BANK OF INDIA(508548)
25 MUNDWAN RJ-271400518401814400/3987334-B
(करलू) 		2714005000NRG24030520230061327 04/05/2023 Rampal 2714005WL001184 Rampal 00048 BKID0007461 3003 3003 Processed 13/05/2023 1528715337 TAK PAPALAL UNION BANK OF INDIA(508500)
26 MUNDWAN RJ-271400518401814400/3987344
(करलू) 		2714005000NRG24030520230061329 04/05/2023 ramparsad 2714005WL001184 ramparsad 00048 BKID0007461 3003 3003 Processed 13/05/2023 1528715193 RAMAPRASAD S/O BHANVARALAL BANK OF INDIA(508505)
27 MUNDWAN RJ-271400518401814400/3987348
(करलू) 		2714005000NRG24030520230061338 04/05/2023 manjudevi 2714005WL001184 manjudevi 00048 BKID0007461 3003 3003 Processed 13/05/2023 1528715022 MANJU DEVI W/O PARSA RAM BANK OF INDIA(508505)
28 MUNDWAN RJ-271400518401814400/3987372-B
(करलू) 		2714005000NRG24030520230061357 04/05/2023 manglaram 2714005WL001184 manglaram 00048 BKID0007461 3003 3003 Processed 13/05/2023 1528715029 MANGALA RAM S/O HARIRAM BANK OF INDIA(508505)
29 MUNDWAN RJ-271400518401814400/5146762849
(करलू) 		2714005000NRG24030520230061365 04/05/2023 sanju 2714005WL001184 sanju 00048 BKID0007461 3003 3003 Processed 13/05/2023 1528715336 SANJU D/O MOTI RAM BANK OF INDIA(508505)
30 MUNDWAN RJ-271400518401814400/5146762882
(करलू) 		2714005000NRG24030520230061366 04/05/2023 mulchand 2714005WL001184 mulchand 00048 BKID0007461 3003 3003 Processed 13/05/2023 1528715331 MOOL CHAND S/O KESHA RAM BANK OF INDIA(508505)
31 MUNDWAN RJ-271400518401814400/5146762882
(करलू) 		2714005000NRG24030520230061367 04/05/2023 sunita 2714005WL001184 sunita 00048 BKID0007461 3003 3003 Processed 13/05/2023 1528715344 MRS SUNITHA SANKHLA STATE BANK OF INDIA(508548)
32 MUNDWAN RJ-271400518401814400/5146762917
(करलू) 		2714005000NRG24030520230061368 04/05/2023 sunil 2714005WL001184 sunil 00048 BKID0007461 3003 3003 Processed 13/05/2023 1528715343 SUNIL SO PARSA RAM BANK OF INDIA(508505)
33 MUNDWAN RJ-271400518401814400/5146762918-A
(करलू) 		2714005000NRG24030520230061371 04/05/2023 Bhanwarlal Bhati 2714005WL001184 Bhanwarlal Bhati 00048 BKID0007461 3003 3003 Processed 13/05/2023 1528715346 MR BHAWARLAL BHATI STATE BANK OF INDIA(508548)
34 MUNDWAN RJ-271400518401814400/51470407
(करलू) 		2714005000NRG24030520230061519 04/05/2023 vishnu 2714005WL001185 vishnu 00048 BKID0007461 3068 3068 Processed 13/05/2023 1528715184 VISHNA RAM S/O SH. TULCHHI RAM MALI BANK OF INDIA(508505)
35 MUNDWAN RJ-271400518401814400/51472032
(करलू) 		2714005000NRG24030520230061525 04/05/2023 Kailash Tak 2714005WL001185 Kailash Tak 00048 BKID0007461 3068 3068 Processed 13/05/2023 1528715446 KAILASH TAK S/O KESHARAM TAK BANK OF INDIA(508505)
36 MUNDWAN RJ-271400518401814400/51473150
(करलू) 		2714005000NRG24030520230061537 04/05/2023 pushpa 2714005WL001185 pushpa 00048 BKID0007461 3068 3068 Processed 13/05/2023 1528715240 PUSI W/O SUKHDEV BANK OF INDIA(508505)
37 MUNDWAN RJ-271400518401814400/51473150-A
(करलू) 		2714005000NRG24030520230061539 04/05/2023 KIRAN 2714005WL001185 KIRAN 00048 BKID0007461 3068 3068 Processed 13/05/2023 1528715335 KIRAN WO PANCHA RAM BANK OF INDIA(508505)
38 MUNDWAN RJ-271400518401814400/51473150-A
(करलू) 		2714005000NRG24030520230061538 04/05/2023 PANCHARAM 2714005WL001185 PANCHARAM 00048 BKID0007461 3068 3068 Processed 13/05/2023 1528715345 MR PANCHA RAM STATE BANK OF INDIA(508548)
39 MUNDWAN RJ-271400518401814400/51473150-B
(करलू) 		2714005000NRG24030520230061540 04/05/2023 RAMKARAN 2714005WL001185 RAMKARAN 00048 BKID0007461 3068 3068 Processed 13/05/2023 1528715334 MR RAMAKAKARAN RAMAKAKARAN STATE BANK OF INDIA(508548)
40 MUNDWAN RJ-271400518401814400/51473250
(करलू) 		2714005000NRG24030520230061548 04/05/2023 dinesh 2714005WL001185 dinesh 00048 BKID0007461 3068 3068 Processed 13/05/2023 1528715333 DINESH KUMAR SO HARI RAM BANK OF INDIA(508505)
41 MUNDWAN RJ-271400518401814400/7097621-B
(करलू) 		2714005000NRG24030520230061556 04/05/2023 NIRMA 2714005WL001185 NIRMA 00048 BKID0007461 3068 3068 Processed 13/05/2023 1528715172 MRS NIRMA NIRMA STATE BANK OF INDIA(508548)
42 MUNDWAN RJ-271400519201814100/9214687274
(मुन्िदयाड+) 		2714005000NRG24030520230062010 04/05/2023 sahdev ram 2714005WL001190 sahdev ram 00048 BKID0007461 3029 3029 Processed 13/05/2023 1528715463 SAHDEV RAM SO SHIVNARAYAN BANK OF INDIA(508505)
43 MUNDWAN RJ-271400519201814100/9214687341
(मुन्िदयाड+) 		2714005000NRG24030520230061678 04/05/2023 FATHASINGH 2714005WL001187 FATHASINGH 00048 BKID0007461 3042 3042 Processed 13/05/2023 1528715494 FATEHSINGH RAJPUT . CITY UNION BANK LIMITED(607324)
SubTotal 63648 63648
44 MUNDWAN RJ-271400519201814100/51477340-A
(मुन्िदयाड+) 		2714005000NRG24030520230061429 04/05/2023 Ashok Danga 2714005WL001184 Ashok Danga 00078 CNRB0018415 3003 3003 Processed 13/05/2023 1528715404 ASHOK CANARA BANK(508532)
45 MUNDWAN RJ-271400519201814100/9214606-A
(मुन्िदयाड+) 		2714005000NRG24030520230062003 04/05/2023 MANOR SING 2714005WL001190 MANOR SING 00078 CNRB0018415 3029 3029 Processed 13/05/2023 1528715397 Manohar Singh BANK OF BARODA(606985)
46 MUNDWAN RJ-271400519201814100/9214606-B
(मुन्िदयाड+) 		2714005000NRG24030520230062006 04/05/2023 mahndrsingh 2714005WL001190 mahndrsingh 00078 CNRB0018415 3029 3029 Processed 13/05/2023 1528715277 MR MAHENDRASINGH RAMSINGH STATE BANK OF INDIA(508548)
47 MUNDWAN RJ-271400519201814100/9214687382
(मुन्िदयाड+) 		2714005000NRG24030520230061924 04/05/2023 isawarsingh 2714005WL001189 isawarsingh 00078 CNRB0018415 3003 3003 Processed 13/05/2023 1528715249 ISWER SINGH CANARA BANK(508532)
48 MUNDWAN RJ-271400519201814100/9214687383
(मुन्िदयाड+) 		2714005000NRG24030520230061925 04/05/2023 CHEENSING 2714005WL001189 CHEENSING 00078 CNRB0018415 3003 3003 Processed 13/05/2023 1528715278 CHAIN SINGH CANARA BANK(508532)
SubTotal 15067 15067
49 MUNDWAN RJ-271400518401814400/3987345-A
(करलू) 		2714005000NRG24030520230061336 04/05/2023 sanju 2714005WL001184 sanju 00089 CBIN0280440 3003 3003 Processed 13/05/2023 1528714980 Mrs. . SANJU CENTRAL BANK OF INDIA(607115)
50 MUNDWAN RJ-271400518401814400/5146762878
(करलू) 		2714005000NRG24030520230061514 04/05/2023 Bwersing 2714005WL001185 Bwersing 00089 CBIN0280440 3068 3068 Processed 13/05/2023 1528714952 Mr. BHANWAR SINGH S/O JOG SINGH CENTRAL BANK OF INDIA(607115)
51 MUNDWAN RJ-271400518401814400/5146762878
(करलू) 		2714005000NRG24030520230061515 04/05/2023 Omkwer 2714005WL001185 Omkwer 00089 CBIN0280440 3068 3068 Processed 13/05/2023 1528714983 Mrs. OMA KANWAR W/O BHANWAR SINGH CENTRAL BANK OF INDIA(607115)
52 MUNDWAN RJ-271400519201814100/3989977-A
(मुन्िदयाड+) 		2714005000NRG24030520230061817 04/05/2023 parmgiri 2714005WL001189 parmgiri 00089 CBIN0280440 3003 3003 Processed 13/05/2023 1528714982 PREM GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12142 12142
53 MUNDWAN RJ-271400518401814400/3987344-A
(करलू) 		2714005000NRG24030520230061331 04/05/2023 ramratan 2714005WL001184 ramratan 00152 HDFC0002037 3003 3003 Processed 13/05/2023 1528715096 RAM RATAN HDFC BANK LTD(607152)
54 MUNDWAN RJ-271400518401814400/3987372-A
(करलू) 		2714005000NRG24030520230061355 04/05/2023 diparam 2714005WL001184 diparam 00152 HDFC0002037 3003 3003 Processed 13/05/2023 1528715097 DIPA RAM HDFC BANK LTD(607152)
55 MUNDWAN RJ-271400519201814100/9214687281
(मुन्िदयाड+) 		2714005000NRG24030520230061920 04/05/2023 sarwanram 2714005WL001189 sarwanram 00152 HDFC0002037 3003 3003 Processed 13/05/2023 1528715098 SHARWAN RAM HDFC BANK LTD(607152)
SubTotal 9009 9009
56 MUNDWAN RJ-271400519201814100/9214687404
(मुन्िदयाड+) 		2714005000NRG24030520230061683 04/05/2023 jorsingh 2714005WL001187 jorsingh 00176 IDIB000A077 3042 3042 Processed 13/05/2023 1528715402 Mr. Jor Singh INDIAN BANK(607105)
SubTotal 3042 3042
57 MUNDWAN RJ-271400518401814400/51472830-A
(करलू) 		2714005000NRG24030520230061534 04/05/2023 PAANALAL 2714005WL001185 PAANALAL 00176 IDIB000N159 3068 3068 Processed 13/05/2023 1528715301 Mr. PANNA LAL INDIAN BANK(607105)
58 MUNDWAN RJ-271400518401814400/51472830-A
(करलू) 		2714005000NRG24030520230061535 04/05/2023 SHSNTI 2714005WL001185 SHSNTI 00176 IDIB000N159 3068 3068 Processed 13/05/2023 1528715303 MISS SHANTI S STATE BANK OF INDIA(508548)
59 MUNDWAN RJ-271400519201814100/3989918
(मुन्िदयाड+) 		2714005000NRG24030520230061632 04/05/2023 sarwanpuri 2714005WL001187 sarwanpuri 00176 IDIB000N159 3042 3042 Processed 13/05/2023 1528715403 Mr. Shrwan Puri INDIAN BANK(607105)
60 MUNDWAN RJ-271400519201814100/9214632
(मुन्िदयाड+) 		2714005000NRG24030520230061897 04/05/2023 PUNAM KANWAR 2714005WL001189 PUNAM KANWAR 00176 IDIB000N159 3003 3003 Processed 13/05/2023 1528715445 Mr. Punam Kanwar INDIAN BANK(607105)
61 MUNDWAN RJ-271400519201814100/9214687301
(मुन्िदयाड+) 		2714005000NRG24030520230061922 04/05/2023 richpal 2714005WL001189 richpal 00176 IDIB000N159 3003 3003 Processed 13/05/2023 1528715248 Mr. Richhpal INDIAN BANK(607105)
62 MUNDWAN RJ-271400519201814100/9214687306
(मुन्िदयाड+) 		2714005000NRG24030520230061606 04/05/2023 CHUKA 2714005WL001186 CHUKA 00176 IDIB000N159 3133 3133 Processed 13/05/2023 1528715302 Mrs. CHUKI INDIAN BANK(607105)
63 MUNDWAN RJ-271400519201814100/9214687419
(मुन्िदयाड+) 		2714005000NRG24030520230061928 04/05/2023 sampatram 2714005WL001189 sampatram 00176 IDIB000N159 3003 3003 Processed 13/05/2023 1528715444 MR SAMPAT ANDARAM STATE BANK OF INDIA(508548)
64 MUNDWAN RJ-271400519201814100/9214687431
(मुन्िदयाड+) 		2714005000NRG24030520230061470 04/05/2023 kaluram 2714005WL001184 kaluram 00176 IDIB000N159 3003 3003 Processed 13/05/2023 1528715395 Mr. Kaluram INDIAN BANK(607105)
65 MUNDWAN RJ-271400519201814100/9214687472
(मुन्िदयाड+) 		2714005000NRG24030520230062046 04/05/2023 CHOTARAM 2714005WL001191 CHOTARAM 00176 IDIB000N159 2886 2886 Processed 13/05/2023 1528715498 Mr. Chhotu Ram INDIAN BANK(607105)
66 MUNDWAN RJ-271400519201814100/9214687472
(मुन्िदयाड+) 		2714005000NRG24030520230062047 04/05/2023 NENI 2714005WL001191 NENI 00176 IDIB000N159 2886 2886 Processed 13/05/2023 1528715497 Mr. Neni INDIAN BANK(607105)
67 MUNDWAN RJ-271400519201814100/9214687486
(मुन्िदयाड+) 		2714005000NRG24030520230061754 04/05/2023 rakeshpuri 2714005WL001188 rakeshpuri 00176 IDIB000N159 3003 3003 Processed 13/05/2023 1528715396 Mr. RAKESH . INDIAN BANK(607105)
68 MUNDWAN RJ-271400519201814100/9214833-B
(मुन्िदयाड+) 		2714005000NRG24030520230061691 04/05/2023 deependrasingh 2714005WL001187 deependrasingh 00176 IDIB000N159 3042 3042 Processed 13/05/2023 1528715401 Mr. Deependra Singh INDIAN BANK(607105)
69 MUNDWAN RJ-271400519201814100/9214879-A
(मुन्िदयाड+) 		2714005000NRG24030520230061700 04/05/2023 khatun 2714005WL001187 khatun 00176 IDIB000N159 3042 3042 Processed 13/05/2023 1528715462 MISS KHATUN ASIN STATE BANK OF INDIA(508548)
SubTotal 39182 39182
70 MUNDWAN RJ-271400519201814100/51468663
(मुन्िदयाड+) 		2714005000NRG24030520230062026 04/05/2023 durga 2714005WL001191 durga 00176 IDIB000N511 2886 2886 Processed 13/05/2023 1528715099 Mr. DURGA RAM INDIAN BANK(607105)
SubTotal 2886 2886
71 MUNDWAN RJ-271400519201814100/51473279
(मुन्िदयाड+) 		2714005000NRG24030520230061584 04/05/2023 Naini 2714005WL001186 Naini 00354 PUNB0181210 3133 3133 Processed 13/05/2023 1528714944 NAINI PUNJAB NATIONAL BANK(508568)
SubTotal 3133 3133
72 MUNDWAN RJ-271400519201814100/3939964-B
(मुन्िदयाड+) 		2714005000NRG24030520230061630 04/05/2023 laxmansingh 2714005WL001187 laxmansingh 00354 PUNB0661500 3042 3042 Processed 13/05/2023 1528715398 LAXMAN SINGH S/O NARPAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3042 3042
73 MUNDWAN RJ-271400518401814400/51472032-A
(करलू) 		2714005000NRG24030520230061526 04/05/2023 NATHURAM 2714005WL001185 NATHURAM 00415 SBIN0003875 3068 3068 Processed 13/05/2023 1528714984 MR NATHU RAM STATE BANK OF INDIA(508548)
74 MUNDWAN RJ-271400518401814400/51473150
(करलू) 		2714005000NRG24030520230061536 04/05/2023 sukhdev 2714005WL001185 sukhdev 00415 SBIN0003875 3068 3068 Processed 13/05/2023 1528714981 MR SUKHDEV JHINARAM STATE BANK OF INDIA(508548)
SubTotal 6136 6136
75 MUNDWAN RJ-271400519201814100/9227814-A
(मुन्िदयाड+) 		2714005000NRG24030520230061806 04/05/2023 GANGARAM 2714005WL001188 GANGARAM 00415 SBIN0008868 3003 3003 Processed 13/05/2023 1528714999 MR GANGA RAM STATE BANK OF INDIA(508548)
SubTotal 3003 3003
76 MUNDWAN RJ-271400519201814100/51468664
(मुन्िदयाड+) 		2714005000NRG24030520230061828 04/05/2023 Sirdarsingh 2714005WL001189 Sirdarsingh 00415 SBIN0031070 3003 3003 Processed 13/05/2023 1528715164 MR SIRDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3003 3003
77 MUNDWAN RJ-271400519201814100/3989973
(मुन्िदयाड+) 		2714005000NRG24030520230061643 04/05/2023 Bhanwersingh 2714005WL001187 Bhanwersingh 00415 SBIN0031082 3042 3042 Processed 13/05/2023 1528715399 MR BANVERSINGH NARAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 3042 3042
78 MUNDWAN RJ-271400518401814400/3987305
(करलू) 		2714005000NRG24030520230061316 04/05/2023 kailashi 2714005WL001184 kailashi 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715368 MR KAILASHI BHAMASHAH STATE BANK OF INDIA(508548)
79 MUNDWAN RJ-271400518401814400/3987306
(करलू) 		2714005000NRG24030520230061317 04/05/2023 hadmanram 2714005WL001184 hadmanram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715163 MR HANUMAN DAS STATE BANK OF INDIA(508548)
80 MUNDWAN RJ-271400518401814400/3987334-A
(करलू) 		2714005000NRG24030520230061326 04/05/2023 rukmai 2714005WL001184 rukmai 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715100 MRS RUKMI DEVI STATE BANK OF INDIA(508548)
81 MUNDWAN RJ-271400518401814400/3987344
(करलू) 		2714005000NRG24030520230061330 04/05/2023 geeta 2714005WL001184 geeta 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715371 MRS GEETA WO RAMPRASAD STATE BANK OF INDIA(508548)
82 MUNDWAN RJ-271400518401814400/3987348
(करलू) 		2714005000NRG24030520230061337 04/05/2023 PARSARAM 2714005WL001184 PARSARAM 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715145 MR PARSA RAM MALI STATE BANK OF INDIA(508548)
83 MUNDWAN RJ-271400518401814400/3987351
(करलू) 		2714005000NRG24030520230061339 04/05/2023 pancha ram 2714005WL001184 pancha ram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715114 MR PANCHA RAM STATE BANK OF INDIA(508548)
84 MUNDWAN RJ-271400518401814400/3987354
(करलू) 		2714005000NRG24030520230061344 04/05/2023 durga 2714005WL001184 durga 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715179 Miss. DURGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 MUNDWAN RJ-271400518401814400/3987354
(करलू) 		2714005000NRG24030520230061343 04/05/2023 tejaram 2714005WL001184 tejaram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715111 Mr. TEJARAM MANGILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 MUNDWAN RJ-271400518401814400/3987354-B
(करलू) 		2714005000NRG24030520230061345 04/05/2023 sayerchandra 2714005WL001184 sayerchandra 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715146 MR SAYAR CHAND MALI STATE BANK OF INDIA(508548)
87 MUNDWAN RJ-271400518401814400/3987371
(करलू) 		2714005000NRG24030520230061350 04/05/2023 balaram 2714005WL001184 balaram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715147 MR BALA RAM SOLANKI STATE BANK OF INDIA(508548)
88 MUNDWAN RJ-271400518401814400/3987371
(करलू) 		2714005000NRG24030520230061351 04/05/2023 mohni 2714005WL001184 mohni 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715028 MRS MOHNI WO BALARAM STATE BANK OF INDIA(508548)
89 MUNDWAN RJ-271400518401814400/3987372
(करलू) 		2714005000NRG24030520230061354 04/05/2023 rukma 2714005WL001184 rukma 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715026 MRS RUKAMA HARIRAM STATE BANK OF INDIA(508548)
90 MUNDWAN RJ-271400518401814400/3987372-B
(करलू) 		2714005000NRG24030520230061358 04/05/2023 sangeeta 2714005WL001184 sangeeta 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715027 MRS SANGITA MANGALARAM STATE BANK OF INDIA(508548)
91 MUNDWAN RJ-271400518401814400/3987372-D
(करलू) 		2714005000NRG24030520230061359 04/05/2023 Om Prakash 2714005WL001184 Om Prakash 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715094 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
92 MUNDWAN RJ-271400518401814400/51467628-D
(करलू) 		2714005000NRG24030520230061510 04/05/2023 narpat 2714005WL001185 narpat 00415 SBIN0031114 3068 3068 Processed 13/05/2023 1528715142 MR NARPAT SOLANKI STATE BANK OF INDIA(508548)
93 MUNDWAN RJ-271400518401814400/51470407-A
(करलू) 		2714005000NRG24030520230061374 04/05/2023 KAMLI 2714005WL001184 KAMLI 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715161 MRS KAMALI STATE BANK OF INDIA(508548)
94 MUNDWAN RJ-271400518401814400/51472021-A
(करलू) 		2714005000NRG24030520230061521 04/05/2023 GUDDI 2714005WL001185 GUDDI 00415 SBIN0031114 3068 3068 Processed 13/05/2023 1528715296 MRS GUDDI STATE BANK OF INDIA(508548)
95 MUNDWAN RJ-271400518401814400/51472030
(करलू) 		2714005000NRG24030520230061522 04/05/2023 dharmaram 2714005WL001185 dharmaram 00415 SBIN0031114 3068 3068 Processed 13/05/2023 1528715330 MR DHARMA RAM STATE BANK OF INDIA(508548)
96 MUNDWAN RJ-271400518401814400/51472032-A
(करलू) 		2714005000NRG24030520230061527 04/05/2023 INDRA 2714005WL001185 INDRA 00415 SBIN0031114 3068 3068 Processed 13/05/2023 1528715370 MRS INDRA DEVI WO NATHU RAM STATE BANK OF INDIA(508548)
97 MUNDWAN RJ-271400518401814400/51472046
(करलू) 		2714005000NRG24030520230061530 04/05/2023 hirki 2714005WL001185 hirki 00415 SBIN0031114 3068 3068 Processed 13/05/2023 1528715104 MRS HIRAKI STATE BANK OF INDIA(508548)
98 MUNDWAN RJ-271400518401814400/51472046-A
(करलू) 		2714005000NRG24030520230061531 04/05/2023 HANUMANRAM 2714005WL001185 HANUMANRAM 00415 SBIN0031114 3068 3068 Processed 13/05/2023 1528715113 MR HANUMAN RAM STATE BANK OF INDIA(508548)
99 MUNDWAN RJ-271400518401814400/51473200
(करलू) 		2714005000NRG24030520230061543 04/05/2023 SHANTI 2714005WL001185 SHANTI 00415 SBIN0031114 3068 3068 Rejected 13/05/2023 1528715206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MUNDWAN RJ-271400518401814400/51473200
(करलू) 		2714005000NRG24030520230061542 04/05/2023 sohni 2714005WL001185 sohni 00415 SBIN0031114 3068 3068 Processed 13/05/2023 1528714894 MRS SOHANI MOTIRAM STATE BANK OF INDIA(508548)
101 MUNDWAN RJ-271400518401814400/51473249
(करलू) 		2714005000NRG24030520230061547 04/05/2023 rekha 2714005WL001185 rekha 00415 SBIN0031114 3068 3068 Processed 13/05/2023 1528715281 MRS REKHA SURESH STATE BANK OF INDIA(508548)
102 MUNDWAN RJ-271400518401814400/51473250
(करलू) 		2714005000NRG24030520230061549 04/05/2023 sita 2714005WL001185 sita 00415 SBIN0031114 3068 3068 Processed 13/05/2023 1528715284 MRS SEETA DINESH STATE BANK OF INDIA(508548)
103 MUNDWAN RJ-271400519201814100/3989915
(मुन्िदयाड+) 		2714005000NRG24030520230062080 04/05/2023 Govinddash 2714005WL001192 Govinddash 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714811 MR GOVIND RAM STATE BANK OF INDIA(508548)
104 MUNDWAN RJ-271400519201814100/3989915
(मुन्िदयाड+) 		2714005000NRG24030520230062081 04/05/2023 Jshoda 2714005WL001192 Jshoda 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715274 MR JASODA STATE BANK OF INDIA(508548)
105 MUNDWAN RJ-271400519201814100/3989915-A
(मुन्िदयाड+) 		2714005000NRG24030520230062082 04/05/2023 Ganpatdash 2714005WL001192 Ganpatdash 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714878 MR GANPATDAS GOVINDDAS STATE BANK OF INDIA(508548)
106 MUNDWAN RJ-271400519201814100/3989915-A
(मुन्िदयाड+) 		2714005000NRG24030520230062083 04/05/2023 Sunder 2714005WL001192 Sunder 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715477 MRS SUNDRA STATE BANK OF INDIA(508548)
107 MUNDWAN RJ-271400519201814100/3989915-B
(मुन्िदयाड+) 		2714005000NRG24030520230062084 04/05/2023 Rajudash 2714005WL001192 Rajudash 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714887 MR RAJUDASH GOVINDDASH STATE BANK OF INDIA(508548)
108 MUNDWAN RJ-271400519201814100/3989915-B
(मुन्िदयाड+) 		2714005000NRG24030520230062085 04/05/2023 Sobha 2714005WL001192 Sobha 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715230 MISS SOBHA RAJUDAS STATE BANK OF INDIA(508548)
109 MUNDWAN RJ-271400519201814100/3989915-C
(मुन्िदयाड+) 		2714005000NRG24030520230062087 04/05/2023 Kiran 2714005WL001192 Kiran 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715238 MS KIRAN STATE BANK OF INDIA(508548)
110 MUNDWAN RJ-271400519201814100/3989915-C
(मुन्िदयाड+) 		2714005000NRG24030520230062086 04/05/2023 mahaveerparsad 2714005WL001192 mahaveerparsad 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715181 MR MAHAVEER GOVINDDAS STATE BANK OF INDIA(508548)
111 MUNDWAN RJ-271400519201814100/3989919
(मुन्िदयाड+) 		2714005000NRG24030520230062088 04/05/2023 Heera 2714005WL001192 Heera 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715143 MRS BAHNWRI DEVI STATE BANK OF INDIA(508548)
112 MUNDWAN RJ-271400519201814100/3989920-A
(मुन्िदयाड+) 		2714005000NRG24030520230061377 04/05/2023 Geeta 2714005WL001184 Geeta 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715427 MRS GITA WO SHIVPURI STATE BANK OF INDIA(508548)
113 MUNDWAN RJ-271400519201814100/3989921
(मुन्िदयाड+) 		2714005000NRG24030520230062090 04/05/2023 sharda 2714005WL001192 sharda 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715185 MRS SHARDA GANESHPURI STATE BANK OF INDIA(508548)
114 MUNDWAN RJ-271400519201814100/3989921-A
(मुन्िदयाड+) 		2714005000NRG24030520230062092 04/05/2023 Sharda 2714005WL001192 Sharda 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714901 MRS SHARDA BHAGUPURI STATE BANK OF INDIA(508548)
115 MUNDWAN RJ-271400519201814100/3989923
(मुन्िदयाड+) 		2714005000NRG24030520230061962 04/05/2023 Malu 2714005WL001190 Malu 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714890 MR MALU DEVI STATE BANK OF INDIA(508548)
116 MUNDWAN RJ-271400519201814100/3989923
(मुन्िदयाड+) 		2714005000NRG24030520230061963 04/05/2023 mangupuri 2714005WL001190 mangupuri 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715439 MR MAGUPURI GANGAPURI STATE BANK OF INDIA(508548)
117 MUNDWAN RJ-271400519201814100/3989923-A
(मुन्िदयाड+) 		2714005000NRG24030520230061964 04/05/2023 Bhanwri 2714005WL001190 Bhanwri 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714872 MISS BHANVARI BHIRAMPURI STATE BANK OF INDIA(508548)
118 MUNDWAN RJ-271400519201814100/3989923-B
(मुन्िदयाड+) 		2714005000NRG24030520230061967 04/05/2023 indra 2714005WL001190 indra 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715080 MS INDRA GOSWAMI STATE BANK OF INDIA(508548)
119 MUNDWAN RJ-271400519201814100/3989923-B
(मुन्िदयाड+) 		2714005000NRG24030520230061966 04/05/2023 kalu puri 2714005WL001190 kalu puri 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714914 MR KALUPURI MAGUPURI STATE BANK OF INDIA(508548)
120 MUNDWAN RJ-271400519201814100/3989925
(मुन्िदयाड+) 		2714005000NRG24030520230061378 04/05/2023 Geeta 2714005WL001184 Geeta 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714963 MISS GEETA SAUPURI STATE BANK OF INDIA(508548)
121 MUNDWAN RJ-271400519201814100/3989930-A
(मुन्िदयाड+) 		2714005000NRG24030520230061968 04/05/2023 jorapuri 2714005WL001190 jorapuri 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715421 MR JORAPUR LUNAPURI STATE BANK OF INDIA(508548)
122 MUNDWAN RJ-271400519201814100/3989932-A
(मुन्िदयाड+) 		2714005000NRG24030520230061970 04/05/2023 SHIVPURI 2714005WL001190 SHIVPURI 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715241 MR SHIVPURI SO MANGU PURI STATE BANK OF INDIA(508548)
123 MUNDWAN RJ-271400519201814100/3989935
(मुन्िदयाड+) 		2714005000NRG24030520230061972 04/05/2023 Jethusingh 2714005WL001190 Jethusingh 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714821 MR JETHUSINGH MADANSINGH STATE BANK OF INDIA(508548)
124 MUNDWAN RJ-271400519201814100/3989936
(मुन्िदयाड+) 		2714005000NRG24030520230061973 04/05/2023 Omasingh 2714005WL001190 Omasingh 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714911 MR OMSINGH MADANSINGH STATE BANK OF INDIA(508548)
125 MUNDWAN RJ-271400519201814100/3989936
(मुन्िदयाड+) 		2714005000NRG24030520230061974 04/05/2023 Rekha 2714005WL001190 Rekha 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715484 MR REKHA STATE BANK OF INDIA(508548)
126 MUNDWAN RJ-271400519201814100/3989937
(मुन्िदयाड+) 		2714005000NRG24030520230062095 04/05/2023 Chandukanwar 2714005WL001192 Chandukanwar 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715486 MR CHANDU KANWAR STATE BANK OF INDIA(508548)
127 MUNDWAN RJ-271400519201814100/3989937
(मुन्िदयाड+) 		2714005000NRG24030520230062094 04/05/2023 Sawersingh 2714005WL001192 Sawersingh 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714798 MR SANWARSINGH MADANSINGH STATE BANK OF INDIA(508548)
128 MUNDWAN RJ-271400519201814100/3989940
(मुन्िदयाड+) 		2714005000NRG24030520230061975 04/05/2023 Goppi kanwar 2714005WL001190 Goppi kanwar 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714854 MRS GOPI SHIVSINGH STATE BANK OF INDIA(508548)
129 MUNDWAN RJ-271400519201814100/3989941
(मुन्िदयाड+) 		2714005000NRG24030520230061633 04/05/2023 bhanwarsingh 2714005WL001187 bhanwarsingh 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528715128 MR BHANWARSINGH RANJITSINGH STATE BANK OF INDIA(508548)
130 MUNDWAN RJ-271400519201814100/3989941
(मुन्िदयाड+) 		2714005000NRG24030520230061634 04/05/2023 Bhanwri 2714005WL001187 Bhanwri 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528715127 MISS BHANWARI BHANWARSINGH STATE BANK OF INDIA(508548)
131 MUNDWAN RJ-271400519201814100/3989941-A
(मुन्िदयाड+) 		2714005000NRG24030520230061977 04/05/2023 sarvan 2714005WL001190 sarvan 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715063 SHARVAN SINGH TANWAR PUNJAB NATIONAL BANK(508568)
132 MUNDWAN RJ-271400519201814100/3989941-A
(मुन्िदयाड+) 		2714005000NRG24030520230061978 04/05/2023 Susilakanwar 2714005WL001190 Susilakanwar 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715064 SUSHILA KANWAR PUNJAB NATIONAL BANK(508568)
133 MUNDWAN RJ-271400519201814100/3989944
(मुन्िदयाड+) 		2714005000NRG24030520230061379 04/05/2023 Sundri 2714005WL001184 Sundri 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714903 MISS SUNDARI MAGURAM STATE BANK OF INDIA(508548)
134 MUNDWAN RJ-271400519201814100/3989944-A
(मुन्िदयाड+) 		2714005000NRG24030520230061381 04/05/2023 Champa 2714005WL001184 Champa 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714905 MS CHAMPA PAPURAM STATE BANK OF INDIA(508548)
135 MUNDWAN RJ-271400519201814100/3989944-A
(मुन्िदयाड+) 		2714005000NRG24030520230061380 04/05/2023 Papuram 2714005WL001184 Papuram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714953 MR PAPPURAM MANGURAM STATE BANK OF INDIA(508548)
136 MUNDWAN RJ-271400519201814100/3989945
(मुन्िदयाड+) 		2714005000NRG24030520230061382 04/05/2023 Kama 2714005WL001184 Kama 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714812 MRS KAMLLI KALURAM STATE BANK OF INDIA(508548)
137 MUNDWAN RJ-271400519201814100/3989948
(मुन्िदयाड+) 		2714005000NRG24030520230062096 04/05/2023 arjuanram 2714005WL001192 arjuanram 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714961 MR ARJUN RAM STATE BANK OF INDIA(508548)
138 MUNDWAN RJ-271400519201814100/3989948
(मुन्िदयाड+) 		2714005000NRG24030520230062097 04/05/2023 makli 2714005WL001192 makli 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714898 MRS MAKALI RAJUNRAM STATE BANK OF INDIA(508548)
139 MUNDWAN RJ-271400519201814100/3989949-A
(मुन्िदयाड+) 		2714005000NRG24030520230061383 04/05/2023 Jagdish 2714005WL001184 Jagdish 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714791 MR JAGURAM DURGARAM STATE BANK OF INDIA(508548)
140 MUNDWAN RJ-271400519201814100/3989949-B
(मुन्िदयाड+) 		2714005000NRG24030520230061561 04/05/2023 Chenaram 2714005WL001186 Chenaram 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528714960 MR CHENARAM DURGARAM STATE BANK OF INDIA(508548)
141 MUNDWAN RJ-271400519201814100/3989949-B
(मुन्िदयाड+) 		2714005000NRG24030520230061562 04/05/2023 Shobha 2714005WL001186 Shobha 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528714906 MISS SOBHA CHENARAM STATE BANK OF INDIA(508548)
142 MUNDWAN RJ-271400519201814100/3989950
(मुन्िदयाड+) 		2714005000NRG24030520230062098 04/05/2023 Banshiram 2714005WL001192 Banshiram 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715415 MR BANSIRAM PANARAM STATE BANK OF INDIA(508548)
143 MUNDWAN RJ-271400519201814100/3989950
(मुन्िदयाड+) 		2714005000NRG24030520230062099 04/05/2023 Sharda 2714005WL001192 Sharda 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715417 MR SHARDA STATE BANK OF INDIA(508548)
144 MUNDWAN RJ-271400519201814100/3989950-A
(मुन्िदयाड+) 		2714005000NRG24030520230062100 04/05/2023 jankari 2714005WL001192 jankari 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715388 MISS JANKARI RAMNIWAS STATE BANK OF INDIA(508548)
145 MUNDWAN RJ-271400519201814100/3989951
(मुन्िदयाड+) 		2714005000NRG24030520230061979 04/05/2023 Bhaguram 2714005WL001190 Bhaguram 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714869 MR BHAGURAM GOVINDRAM STATE BANK OF INDIA(508548)
146 MUNDWAN RJ-271400519201814100/3989951
(मुन्िदयाड+) 		2714005000NRG24030520230061980 04/05/2023 Suva 2714005WL001190 Suva 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715190 MR SUVA STATE BANK OF INDIA(508548)
147 MUNDWAN RJ-271400519201814100/3989951-A
(मुन्िदयाड+) 		2714005000NRG24030520230062102 04/05/2023 Lunki 2714005WL001192 Lunki 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715433 MRS LUNKI HARIRAM STATE BANK OF INDIA(508548)
148 MUNDWAN RJ-271400519201814100/3989951-B
(मुन्िदयाड+) 		2714005000NRG24030520230061981 04/05/2023 samudi 2714005WL001190 samudi 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715195 MISS SAMUDI SUNDARRAM STATE BANK OF INDIA(508548)
149 MUNDWAN RJ-271400519201814100/3989952
(मुन्िदयाड+) 		2714005000NRG24030520230061982 04/05/2023 dewaram 2714005WL001190 dewaram 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715419 MR DEVARAM GOVIND STATE BANK OF INDIA(508548)
150 MUNDWAN RJ-271400519201814100/3989952-A
(मुन्िदयाड+) 		2714005000NRG24030520230061984 04/05/2023 Kanta 2714005WL001190 Kanta 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715083 MR KANTA SYAMLAL STATE BANK OF INDIA(508548)
151 MUNDWAN RJ-271400519201814100/3989952-A
(मुन्िदयाड+) 		2714005000NRG24030520230061983 04/05/2023 Shyamlal 2714005WL001190 Shyamlal 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715235 MR SHYAMLAL DEVARAM STATE BANK OF INDIA(508548)
152 MUNDWAN RJ-271400519201814100/3989952-B
(मुन्िदयाड+) 		2714005000NRG24030520230061985 04/05/2023 Jagdish 2714005WL001190 Jagdish 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714975 MR JAGDISH DEVARAM STATE BANK OF INDIA(508548)
153 MUNDWAN RJ-271400519201814100/3989952-B
(मुन्िदयाड+) 		2714005000NRG24030520230061986 04/05/2023 vimla 2714005WL001190 vimla 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715082 MR VIMLA JAGDISH STATE BANK OF INDIA(508548)
154 MUNDWAN RJ-271400519201814100/3989953
(मुन्िदयाड+) 		2714005000NRG24030520230061807 04/05/2023 Aychuki 2714005WL001189 Aychuki 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715318 MR AAYACHUKI STATE BANK OF INDIA(508548)
155 MUNDWAN RJ-271400519201814100/3989953-A
(मुन्िदयाड+) 		2714005000NRG24030520230062103 04/05/2023 neni devi 2714005WL001192 neni devi 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715123 MISS NENI AMRARAM STATE BANK OF INDIA(508548)
156 MUNDWAN RJ-271400519201814100/3989954-A
(मुन्िदयाड+) 		2714005000NRG24030520230061810 04/05/2023 Parlo 2714005WL001189 Parlo 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714912 MRS SANWTRIDEVI PUKHRAJ STATE BANK OF INDIA(508548)
157 MUNDWAN RJ-271400519201814100/3989954-A
(मुन्िदयाड+) 		2714005000NRG24030520230061809 04/05/2023 pukhraj 2714005WL001189 pukhraj 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715438 MR PURAKHARAM HASTURAM STATE BANK OF INDIA(508548)
158 MUNDWAN RJ-271400519201814100/3989955-A
(मुन्िदयाड+) 		2714005000NRG24030520230061811 04/05/2023 BHAGURAM 2714005WL001189 BHAGURAM 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715412 MR BHAGURAM CHOTURAM STATE BANK OF INDIA(508548)
159 MUNDWAN RJ-271400519201814100/3989955-A
(मुन्िदयाड+) 		2714005000NRG24030520230061812 04/05/2023 vimala 2714005WL001189 vimala 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715405 MISS VIMLA BHAGURAM STATE BANK OF INDIA(508548)
160 MUNDWAN RJ-271400519201814100/3989956
(मुन्िदयाड+) 		2714005000NRG24030520230061384 04/05/2023 Dharmaram 2714005WL001184 Dharmaram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714799 MR DHARMARAM MOHANRAM STATE BANK OF INDIA(508548)
161 MUNDWAN RJ-271400519201814100/3989956-A
(मुन्िदयाड+) 		2714005000NRG24030520230061386 04/05/2023 dhani 2714005WL001184 dhani 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714796 MISS DHANI MOHANRAM STATE BANK OF INDIA(508548)
162 MUNDWAN RJ-271400519201814100/3989957
(मुन्िदयाड+) 		2714005000NRG24030520230061814 04/05/2023 Nathuram 2714005WL001189 Nathuram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715465 MR NATHURAM MOHANRAM STATE BANK OF INDIA(508548)
163 MUNDWAN RJ-271400519201814100/3989957
(मुन्िदयाड+) 		2714005000NRG24030520230061813 04/05/2023 Parma 2714005WL001189 Parma 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715132 MISS PARAMA NATHURAM STATE BANK OF INDIA(508548)
164 MUNDWAN RJ-271400519201814100/3989959
(मुन्िदयाड+) 		2714005000NRG24030520230061388 04/05/2023 chotodi 2714005WL001184 chotodi 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715386 MISS CHOTODI NARSING STATE BANK OF INDIA(508548)
165 MUNDWAN RJ-271400519201814100/3989959
(मुन्िदयाड+) 		2714005000NRG24030520230061387 04/05/2023 Narsih 2714005WL001184 Narsih 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714976 MR NARASIG MOHANRAM STATE BANK OF INDIA(508548)
166 MUNDWAN RJ-271400519201814100/3989967
(मुन्िदयाड+) 		2714005000NRG24030520230061637 04/05/2023 Permsingh 2714005WL001187 Permsingh 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528714957 MR PREMSINGH CHANDEASINGH STATE BANK OF INDIA(508548)
167 MUNDWAN RJ-271400519201814100/3989969
(मुन्िदयाड+) 		2714005000NRG24030520230061389 04/05/2023 Siya 2714005WL001184 Siya 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715310 MR SIYA STATE BANK OF INDIA(508548)
168 MUNDWAN RJ-271400519201814100/3989970-A
(मुन्िदयाड+) 		2714005000NRG24030520230061641 04/05/2023 bajjrag singh 2714005WL001187 bajjrag singh 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528715066 MR BAJRAGSINGH PRTHVISINGH STATE BANK OF INDIA(508548)
169 MUNDWAN RJ-271400519201814100/3989970-A
(मुन्िदयाड+) 		2714005000NRG24030520230061642 04/05/2023 kiran kanwar 2714005WL001187 kiran kanwar 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528715065 MISS KIRANKANWAR MUNESHSINGH STATE BANK OF INDIA(508548)
170 MUNDWAN RJ-271400519201814100/3989973
(मुन्िदयाड+) 		2714005000NRG24030520230061644 04/05/2023 kiran kanwar 2714005WL001187 kiran kanwar 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528715120 MRS KIRANKANVAR BHANVARSINGH STATE BANK OF INDIA(508548)
171 MUNDWAN RJ-271400519201814100/3989977
(मुन्िदयाड+) 		2714005000NRG24030520230061815 04/05/2023 Baoudevi 2714005WL001189 Baoudevi 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714824 BAUDI WO SUGANA RAM BANK OF INDIA(508505)
172 MUNDWAN RJ-271400519201814100/3989977-A
(मुन्िदयाड+) 		2714005000NRG24030520230061816 04/05/2023 PRINKA 2714005WL001189 PRINKA 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715171 MS PRIYANKA PREMGIRI STATE BANK OF INDIA(508548)
173 MUNDWAN RJ-271400519201814100/3989992
(मुन्िदयाड+) 		2714005000NRG24030520230062104 04/05/2023 supakanwar 2714005WL001192 supakanwar 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715306 MR SUPA KANWAR STATE BANK OF INDIA(508548)
174 MUNDWAN RJ-271400519201814100/3989996
(मुन्िदयाड+) 		2714005000NRG24030520230061651 04/05/2023 Harisingh 2714005WL001187 Harisingh 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528714958 MR HARISINGH DANSINGH STATE BANK OF INDIA(508548)
175 MUNDWAN RJ-271400519201814100/3989999
(मुन्िदयाड+) 		2714005000NRG24030520230061392 04/05/2023 Gatudi 2714005WL001184 Gatudi 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715430 MRS GATUDI MANGILAL STATE BANK OF INDIA(508548)
176 MUNDWAN RJ-271400519201814100/3989999-A
(मुन्िदयाड+) 		2714005000NRG24030520230061393 04/05/2023 alka 2714005WL001184 alka 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715244 MISS ALKA SUKHRAM STATE BANK OF INDIA(508548)
177 MUNDWAN RJ-271400519201814100/3989999-A
(मुन्िदयाड+) 		2714005000NRG24030520230061394 04/05/2023 sukharam 2714005WL001184 sukharam 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715385 MRS SUKHRAM MANGILAL STATE BANK OF INDIA(508548)
178 MUNDWAN RJ-271400519201814100/51468603
(मुन्िदयाड+) 		2714005000NRG24030520230061821 04/05/2023 Lila 2714005WL001189 Lila 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714908 MISS LILA JAGDISPURI STATE BANK OF INDIA(508548)
179 MUNDWAN RJ-271400519201814100/51468604
(मुन्िदयाड+) 		2714005000NRG24030520230061565 04/05/2023 Amna 2714005WL001186 Amna 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528715307 MISS AMINA BALMOHMAD STATE BANK OF INDIA(508548)
180 MUNDWAN RJ-271400519201814100/51468604
(मुन्िदयाड+) 		2714005000NRG24030520230061564 04/05/2023 Valimohmand 2714005WL001186 Valimohmand 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528714797 MR BALLIMOHAMMAD SOKIN STATE BANK OF INDIA(508548)
181 MUNDWAN RJ-271400519201814100/51468606
(मुन्िदयाड+) 		2714005000NRG24030520230061396 04/05/2023 Pemi 2714005WL001184 Pemi 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715315 MR PEMLI STATE BANK OF INDIA(508548)
182 MUNDWAN RJ-271400519201814100/51468606
(मुन्िदयाड+) 		2714005000NRG24030520230061395 04/05/2023 Ramniwas 2714005WL001184 Ramniwas 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714876 MR RAMNIWAS BHAGIRATH STATE BANK OF INDIA(508548)
183 MUNDWAN RJ-271400519201814100/51468606-A
(मुन्िदयाड+) 		2714005000NRG24030520230061397 04/05/2023 patinder 2714005WL001184 patinder 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715007 MR PARINDAR RAMNIVASH STATE BANK OF INDIA(508548)
184 MUNDWAN RJ-271400519201814100/51468607
(मुन्िदयाड+) 		2714005000NRG24030520230061401 04/05/2023 Chanda 2714005WL001184 Chanda 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714814 MRS CHANDA MAGILAL STATE BANK OF INDIA(508548)
185 MUNDWAN RJ-271400519201814100/51468607
(मुन्िदयाड+) 		2714005000NRG24030520230061400 04/05/2023 mangilal 2714005WL001184 mangilal 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715229 MR MANGI LAL STATE BANK OF INDIA(508548)
186 MUNDWAN RJ-271400519201814100/51468610
(मुन्िदयाड+) 		2714005000NRG24030520230062105 04/05/2023 Nemapuri 2714005WL001192 Nemapuri 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714806 MR NEMAPURI CHIMANPURI STATE BANK OF INDIA(508548)
187 MUNDWAN RJ-271400519201814100/51468610
(मुन्िदयाड+) 		2714005000NRG24030520230062106 04/05/2023 Raju devi 2714005WL001192 Raju devi 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714867 MISS RAJUDEVI NEMAPURI STATE BANK OF INDIA(508548)
188 MUNDWAN RJ-271400519201814100/51468614-A
(मुन्िदयाड+) 		2714005000NRG24030520230062108 04/05/2023 bhagwanti 2714005WL001192 bhagwanti 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715222 MR BHAGWANTI STATE BANK OF INDIA(508548)
189 MUNDWAN RJ-271400519201814100/51468617
(मुन्िदयाड+) 		2714005000NRG24030520230061652 04/05/2023 Salim 2714005WL001187 Salim 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528714809 MR SALIM SADIKKHAN STATE BANK OF INDIA(508548)
190 MUNDWAN RJ-271400519201814100/51468617
(मुन्िदयाड+) 		2714005000NRG24030520230061653 04/05/2023 skhlila 2714005WL001187 skhlila 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528714808 MRS SAKILA SALIM STATE BANK OF INDIA(508548)
191 MUNDWAN RJ-271400519201814100/51468625
(मुन्िदयाड+) 		2714005000NRG24030520230062023 04/05/2023 Papudi 2714005WL001191 Papudi 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715328 PAPUDI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUNDWAN RJ-271400519201814100/51468625
(मुन्िदयाड+) 		2714005000NRG24030520230062022 04/05/2023 Purkharam 2714005WL001191 Purkharam 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715008 PURKHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 MUNDWAN RJ-271400519201814100/51468626-A
(मुन्िदयाड+) 		2714005000NRG24030520230062109 04/05/2023 narani 2714005WL001192 narani 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715141 NARANI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MUNDWAN RJ-271400519201814100/51468628
(मुन्िदयाड+) 		2714005000NRG24030520230061825 04/05/2023 pursotam 2714005WL001189 pursotam 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715425 MR PURUSHOTAM RAMCHANDAR STATE BANK OF INDIA(508548)
195 MUNDWAN RJ-271400519201814100/51468629
(मुन्िदयाड+) 		2714005000NRG24030520230062110 04/05/2023 Geeta 2714005WL001192 Geeta 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714846 MISS GITA MOTIRAM STATE BANK OF INDIA(508548)
196 MUNDWAN RJ-271400519201814100/51468630
(मुन्िदयाड+) 		2714005000NRG24030520230062112 04/05/2023 Pinki 2714005WL001192 Pinki 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714810 MISS PINKI SUKAPURI STATE BANK OF INDIA(508548)
197 MUNDWAN RJ-271400519201814100/51468630
(मुन्िदयाड+) 		2714005000NRG24030520230062111 04/05/2023 Sukhapuri 2714005WL001192 Sukhapuri 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715231 MR SUKHAPURI STATE BANK OF INDIA(508548)
198 MUNDWAN RJ-271400519201814100/51468632
(मुन्िदयाड+) 		2714005000NRG24030520230062116 04/05/2023 Sohani 2714005WL001192 Sohani 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714962 SOVNI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MUNDWAN RJ-271400519201814100/51468640
(मुन्िदयाड+) 		2714005000NRG24030520230062120 04/05/2023 afuram 2714005WL001192 afuram 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715233 MR APHURAM STATE BANK OF INDIA(508548)
200 MUNDWAN RJ-271400519201814100/51468640
(मुन्िदयाड+) 		2714005000NRG24030520230062119 04/05/2023 Chandudi 2714005WL001192 Chandudi 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715423 MRS CHANDU APURAM STATE BANK OF INDIA(508548)
201 MUNDWAN RJ-271400519201814100/51468643
(मुन्िदयाड+) 		2714005000NRG24030520230061827 04/05/2023 Manori 2714005WL001189 Manori 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715418 MRS MANOHARI OMARAM STATE BANK OF INDIA(508548)
202 MUNDWAN RJ-271400519201814100/51468643
(मुन्िदयाड+) 		2714005000NRG24030520230061826 04/05/2023 Omaram 2714005WL001189 Omaram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715013 MR OMARAM ARJUNRAM STATE BANK OF INDIA(508548)
203 MUNDWAN RJ-271400519201814100/51468647
(मुन्िदयाड+) 		2714005000NRG24030520230061402 04/05/2023 Harsukhram 2714005WL001184 Harsukhram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714877 MR HARSUKHRAM KHINYARAM STATE BANK OF INDIA(508548)
204 MUNDWAN RJ-271400519201814100/51468647-A
(मुन्िदयाड+) 		2714005000NRG24030520230061403 04/05/2023 Ramsewar 2714005WL001184 Ramsewar 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714879 Mr. RAMESHWAR SO HARSUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 MUNDWAN RJ-271400519201814100/51468650
(मुन्िदयाड+) 		2714005000NRG24030520230061404 04/05/2023 JAGDISH 2714005WL001184 JAGDISH 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715381 MR JAGADISH MANIRAM STATE BANK OF INDIA(508548)
206 MUNDWAN RJ-271400519201814100/51468650
(मुन्िदयाड+) 		2714005000NRG24030520230061405 04/05/2023 Rukma 2714005WL001184 Rukma 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714817 MISS RUKMA JAGDISH STATE BANK OF INDIA(508548)
207 MUNDWAN RJ-271400519201814100/51468663
(मुन्िदयाड+) 		2714005000NRG24030520230062025 04/05/2023 Sampati 2714005WL001191 Sampati 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715269 MR SAMPAT DURGARAM STATE BANK OF INDIA(508548)
208 MUNDWAN RJ-271400519201814100/51468664
(मुन्िदयाड+) 		2714005000NRG24030520230061829 04/05/2023 Vimla Kanwar 2714005WL001189 Vimla Kanwar 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715369 MRS VIMLA KANWAR STATE BANK OF INDIA(508548)
209 MUNDWAN RJ-271400519201814100/51468665
(मुन्िदयाड+) 		2714005000NRG24030520230061830 04/05/2023 surajmansingh 2714005WL001189 surajmansingh 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715149 MR SURAJBHAN SINGH STATE BANK OF INDIA(508548)
210 MUNDWAN RJ-271400519201814100/51468666
(मुन्िदयाड+) 		2714005000NRG24030520230061987 04/05/2023 Aaychuki 2714005WL001190 Aaychuki 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715472 MR AAYCHUKI STATE BANK OF INDIA(508548)
211 MUNDWAN RJ-271400519201814100/51468666-A
(मुन्िदयाड+) 		2714005000NRG24030520230061988 04/05/2023 MUNARAM 2714005WL001190 MUNARAM 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715196 MR MUNA RAM STATE BANK OF INDIA(508548)
212 MUNDWAN RJ-271400519201814100/51468667
(मुन्िदयाड+) 		2714005000NRG24030520230061832 04/05/2023 Rakesh Kanwar 2714005WL001189 Rakesh Kanwar 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715314 MR RAKESH KANWAR STATE BANK OF INDIA(508548)
213 MUNDWAN RJ-271400519201814100/51468668
(मुन्िदयाड+) 		2714005000NRG24030520230061566 04/05/2023 Durgaram 2714005WL001186 Durgaram 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528715125 MR DURGARAM BHAGIRATH STATE BANK OF INDIA(508548)
214 MUNDWAN RJ-271400519201814100/51468668
(मुन्िदयाड+) 		2714005000NRG24030520230061567 04/05/2023 Rasaldevi 2714005WL001186 Rasaldevi 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528714900 MISS RASAL DURGARAM STATE BANK OF INDIA(508548)
215 MUNDWAN RJ-271400519201814100/51468669
(मुन्िदयाड+) 		2714005000NRG24030520230062027 04/05/2023 Samudi 2714005WL001191 Samudi 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715268 MISS SAMUDI RAMAVTAR STATE BANK OF INDIA(508548)
216 MUNDWAN RJ-271400519201814100/51468674
(मुन्िदयाड+) 		2714005000NRG24030520230061407 04/05/2023 Madanram 2714005WL001184 Madanram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714847 MR MADANRAM ASARAM STATE BANK OF INDIA(508548)
217 MUNDWAN RJ-271400519201814100/51468674
(मुन्िदयाड+) 		2714005000NRG24030520230061408 04/05/2023 Sabudi 2714005WL001184 Sabudi 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714896 MR SABURI MADANRAM STATE BANK OF INDIA(508548)
218 MUNDWAN RJ-271400519201814100/51468683
(मुन्िदयाड+) 		2714005000NRG24030520230061568 04/05/2023 Jagdevram 2714005WL001186 Jagdevram 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528714916 Mr. JAGDISH . INDIAN BANK(607105)
219 MUNDWAN RJ-271400519201814100/51468683
(मुन्िदयाड+) 		2714005000NRG24030520230061569 04/05/2023 Shoba 2714005WL001186 Shoba 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528715237 MRS SOBA JAGDEVRAM STATE BANK OF INDIA(508548)
220 MUNDWAN RJ-271400519201814100/51468683-B
(मुन्िदयाड+) 		2714005000NRG24030520230061571 04/05/2023 HARENDR 2714005WL001186 HARENDR 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528715197 HARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
221 MUNDWAN RJ-271400519201814100/51468684
(मुन्िदयाड+) 		2714005000NRG24030520230061833 04/05/2023 hariram 2714005WL001189 hariram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715116 HARI RAM S/O KHIYA RAM PUNJAB NATIONAL BANK(508568)
222 MUNDWAN RJ-271400519201814100/51468689
(मुन्िदयाड+) 		2714005000NRG24030520230061834 04/05/2023 Sobha 2714005WL001189 Sobha 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715261 MRS SHOBHA STATE BANK OF INDIA(508548)
223 MUNDWAN RJ-271400519201814100/51468690
(मुन्िदयाड+) 		2714005000NRG24030520230061573 04/05/2023 dharmaram 2714005WL001186 dharmaram 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528715101 MR DHARAM RAM STATE BANK OF INDIA(508548)
224 MUNDWAN RJ-271400519201814100/51468690
(मुन्िदयाड+) 		2714005000NRG24030520230061572 04/05/2023 Munni 2714005WL001186 Munni 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528714838 MRS MUNI DHARMARAM STATE BANK OF INDIA(508548)
225 MUNDWAN RJ-271400519201814100/51468690-A
(मुन्िदयाड+) 		2714005000NRG24030520230061574 04/05/2023 bagru 2714005WL001186 bagru 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528714837 MR BAGRUDI STATE BANK OF INDIA(508548)
226 MUNDWAN RJ-271400519201814100/51468690-A
(मुन्िदयाड+) 		2714005000NRG24030520230061575 04/05/2023 richpal 2714005WL001186 richpal 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528715152 MR RICHPAL STATE BANK OF INDIA(508548)
227 MUNDWAN RJ-271400519201814100/51468694
(मुन्िदयाड+) 		2714005000NRG24030520230062028 04/05/2023 Surta 2714005WL001191 Surta 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715135 SURATA INDIA POST PAYMENTS BANK LIMITED(508528)
228 MUNDWAN RJ-271400519201814100/51468695
(मुन्िदयाड+) 		2714005000NRG24030520230062122 04/05/2023 Amaanram 2714005WL001192 Amaanram 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715084 MR AMANRAM GHAWARRAM STATE BANK OF INDIA(508548)
229 MUNDWAN RJ-271400519201814100/51468695
(मुन्िदयाड+) 		2714005000NRG24030520230062121 04/05/2023 Anchai 2714005WL001192 Anchai 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715126 MRS ANCHAI AMANRAM STATE BANK OF INDIA(508548)
230 MUNDWAN RJ-271400519201814100/51468700
(मुन्िदयाड+) 		2714005000NRG24030520230061409 04/05/2023 Rajuram 2714005WL001184 Rajuram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715342 MR RAJU RAM STATE BANK OF INDIA(508548)
231 MUNDWAN RJ-271400519201814100/51468700
(मुन्िदयाड+) 		2714005000NRG24030520230061410 04/05/2023 shivrai 2714005WL001184 shivrai 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715500 MISS SHIVRAI RAJURAM STATE BANK OF INDIA(508548)
232 MUNDWAN RJ-271400519201814100/51469910
(मुन्िदयाड+) 		2714005000NRG24030520230061838 04/05/2023 Sugnai 2714005WL001189 Sugnai 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715411 MRS SUNANA RAMNAT STATE BANK OF INDIA(508548)
233 MUNDWAN RJ-271400519201814100/51469910-A
(मुन्िदयाड+) 		2714005000NRG24030520230061839 04/05/2023 Kanku 2714005WL001189 Kanku 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715188 KANKU DEVI UCO BANK(607066)
234 MUNDWAN RJ-271400519201814100/51469910-B
(मुन्िदयाड+) 		2714005000NRG24030520230061840 04/05/2023 Heera 2714005WL001189 Heera 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715440 MRS HEERA STATE BANK OF INDIA(508548)
235 MUNDWAN RJ-271400519201814100/51469911-D
(मुन्िदयाड+) 		2714005000NRG24030520230061841 04/05/2023 BABULAL 2714005WL001189 BABULAL 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715086 MR BABULAL MULARAM STATE BANK OF INDIA(508548)
236 MUNDWAN RJ-271400519201814100/51469913
(मुन्िदयाड+) 		2714005000NRG24030520230061843 04/05/2023 CHUKA 2714005WL001189 CHUKA 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715069 MR CHUKA ANDARAM STATE BANK OF INDIA(508548)
237 MUNDWAN RJ-271400519201814100/51469922-A
(मुन्िदयाड+) 		2714005000NRG24030520230062029 04/05/2023 shobha 2714005WL001191 shobha 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715081 MRS SHOBHA SURAJARAM STATE BANK OF INDIA(508548)
238 MUNDWAN RJ-271400519201814100/51469922-B
(मुन्िदयाड+) 		2714005000NRG24030520230062030 04/05/2023 kailash 2714005WL001191 kailash 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715073 MR KAILASH MEGWAL STATE BANK OF INDIA(508548)
239 MUNDWAN RJ-271400519201814100/51469926-A
(मुन्िदयाड+) 		2714005000NRG24030520230061411 04/05/2023 Ganpatram 2714005WL001184 Ganpatram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714881 MR GANPATRAM RAMDEV STATE BANK OF INDIA(508548)
240 MUNDWAN RJ-271400519201814100/51469926-A
(मुन्िदयाड+) 		2714005000NRG24030520230061412 04/05/2023 Sumitra 2714005WL001184 Sumitra 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715071 MR SUMITRA GANPAT STATE BANK OF INDIA(508548)
241 MUNDWAN RJ-271400519201814100/51469934
(मुन्िदयाड+) 		2714005000NRG24030520230061414 04/05/2023 Bhanwru 2714005WL001184 Bhanwru 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714836 MR BHAVARU RAM STATE BANK OF INDIA(508548)
242 MUNDWAN RJ-271400519201814100/51469934
(मुन्िदयाड+) 		2714005000NRG24030520230061413 04/05/2023 Kasher 2714005WL001184 Kasher 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715476 MR KESAR STATE BANK OF INDIA(508548)
243 MUNDWAN RJ-271400519201814100/51469935
(मुन्िदयाड+) 		2714005000NRG24030520230061844 04/05/2023 Chuka 2714005WL001189 Chuka 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714807 MRS CHUKI MANCHARAM STATE BANK OF INDIA(508548)
244 MUNDWAN RJ-271400519201814100/51469935
(मुन्िदयाड+) 		2714005000NRG24030520230061845 04/05/2023 Manchharam 2714005WL001189 Manchharam 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714793 MR MANCHARAM ASHARAM STATE BANK OF INDIA(508548)
245 MUNDWAN RJ-271400519201814100/51469937
(मुन्िदयाड+) 		2714005000NRG24030520230061580 04/05/2023 Bhanwari 2714005WL001186 Bhanwari 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528715287 MISS BHANWARI STATE BANK OF INDIA(508548)
246 MUNDWAN RJ-271400519201814100/51469937-B
(मुन्िदयाड+) 		2714005000NRG24030520230061582 04/05/2023 Madi 2714005WL001186 Madi 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528714819 MISS MADI RAMDAV STATE BANK OF INDIA(508548)
247 MUNDWAN RJ-271400519201814100/51469938
(मुन्िदयाड+) 		2714005000NRG24030520230061415 04/05/2023 Santosh 2714005WL001184 Santosh 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714851 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MUNDWAN RJ-271400519201814100/51469938
(मुन्िदयाड+) 		2714005000NRG24030520230061416 04/05/2023 Saturam 2714005WL001184 Saturam 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715138 MR SITARAM MANGLARAM STATE BANK OF INDIA(508548)
249 MUNDWAN RJ-271400519201814100/51469941
(मुन्िदयाड+) 		2714005000NRG24030520230061848 04/05/2023 Santosh 2714005WL001189 Santosh 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715187 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
250 MUNDWAN RJ-271400519201814100/51469944
(मुन्िदयाड+) 		2714005000NRG24030520230062124 04/05/2023 Sompuri 2714005WL001192 Sompuri 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714825 MR SOMPURI JIWANPURI STATE BANK OF INDIA(508548)
251 MUNDWAN RJ-271400519201814100/51469944
(मुन्िदयाड+) 		2714005000NRG24030520230062125 04/05/2023 Sudhra 2714005WL001192 Sudhra 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714816 MR SUNDRAIDEV SOMPURI STATE BANK OF INDIA(508548)
252 MUNDWAN RJ-271400519201814100/51469946-A
(मुन्िदयाड+) 		2714005000NRG24030520230061419 04/05/2023 Suwti 2714005WL001184 Suwti 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715078 MRS SUVATI KISANARAM STATE BANK OF INDIA(508548)
253 MUNDWAN RJ-271400519201814100/51469948
(मुन्िदयाड+) 		2714005000NRG24030520230061420 04/05/2023 Chuka 2714005WL001184 Chuka 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715267 MR CHUKA STATE BANK OF INDIA(508548)
254 MUNDWAN RJ-271400519201814100/51469948
(मुन्िदयाड+) 		2714005000NRG24030520230061421 04/05/2023 Umaram 2714005WL001184 Umaram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714899 MR OMPRAKASH SHIVAKARAN STATE BANK OF INDIA(508548)
255 MUNDWAN RJ-271400519201814100/51469949
(मुन्िदयाड+) 		2714005000NRG24030520230062128 04/05/2023 Bhidami 2714005WL001192 Bhidami 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715327 VIDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MUNDWAN RJ-271400519201814100/51469949
(मुन्िदयाड+) 		2714005000NRG24030520230062127 04/05/2023 Pancharam 2714005WL001192 Pancharam 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714873 PANCHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 MUNDWAN RJ-271400519201814100/51469949-A
(मुन्िदयाड+) 		2714005000NRG24030520230062129 04/05/2023 Ramkanwari 2714005WL001192 Ramkanwari 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714833 MISS RAMKANVARI OMARAM STATE BANK OF INDIA(508548)
258 MUNDWAN RJ-271400519201814100/51469953-A
(मुन्िदयाड+) 		2714005000NRG24030520230061422 04/05/2023 MAHENDRA 2714005WL001184 MAHENDRA 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715150 MAHENDRA FARRODA INDIA POST PAYMENTS BANK LIMITED(508528)
259 MUNDWAN RJ-271400519201814100/51469960
(मुन्िदयाड+) 		2714005000NRG24030520230062032 04/05/2023 Nemaram 2714005WL001191 Nemaram 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715174 MR NAMARAM PARASARAM STATE BANK OF INDIA(508548)
260 MUNDWAN RJ-271400519201814100/51469960
(मुन्िदयाड+) 		2714005000NRG24030520230062031 04/05/2023 Rukma 2714005WL001191 Rukma 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715175 MISS RUKMA NEMARAM STATE BANK OF INDIA(508548)
261 MUNDWAN RJ-271400519201814100/51469963
(मुन्िदयाड+) 		2714005000NRG24030520230061701 04/05/2023 Parma 2714005WL001188 Parma 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715157 MRS PARMA PARMA STATE BANK OF INDIA(508548)
262 MUNDWAN RJ-271400519201814100/51469965
(मुन्िदयाड+) 		2714005000NRG24030520230061849 04/05/2023 Paras 2714005WL001189 Paras 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715224 MISS PARAS STATE BANK OF INDIA(508548)
263 MUNDWAN RJ-271400519201814100/51469967
(मुन्िदयाड+) 		2714005000NRG24030520230061989 04/05/2023 Madanram 2714005WL001190 Madanram 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714875 MR MADANRAM MOHANRAM STATE BANK OF INDIA(508548)
264 MUNDWAN RJ-271400519201814100/51469967
(मुन्िदयाड+) 		2714005000NRG24030520230061990 04/05/2023 Sayari 2714005WL001190 Sayari 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714829 MISS SAYARI MADANRAM STATE BANK OF INDIA(508548)
265 MUNDWAN RJ-271400519201814100/51473252
(मुन्िदयाड+) 		2714005000NRG24030520230061423 04/05/2023 Setha 2714005WL001184 Setha 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715363 MRS SETHI STATE BANK OF INDIA(508548)
266 MUNDWAN RJ-271400519201814100/51473252-A
(मुन्िदयाड+) 		2714005000NRG24030520230061424 04/05/2023 BAU DEVI 2714005WL001184 BAU DEVI 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715456 MISS BAUDI NAINARAM STATE BANK OF INDIA(508548)
267 MUNDWAN RJ-271400519201814100/51473254-A
(मुन्िदयाड+) 		2714005000NRG24030520230061850 04/05/2023 Jagdish 2714005WL001189 Jagdish 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714895 MR JAGDISH HARSUKHRAM STATE BANK OF INDIA(508548)
268 MUNDWAN RJ-271400519201814100/51473254-A
(मुन्िदयाड+) 		2714005000NRG24030520230061851 04/05/2023 Narani 2714005WL001189 Narani 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714954 MR NARANI STATE BANK OF INDIA(508548)
269 MUNDWAN RJ-271400519201814100/51473259
(मुन्िदयाड+) 		2714005000NRG24030520230062133 04/05/2023 P apudi 2714005WL001192 P apudi 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715504 Mrs. . PAPPUDI CENTRAL BANK OF INDIA(607115)
270 MUNDWAN RJ-271400519201814100/51473259
(मुन्िदयाड+) 		2714005000NRG24030520230062132 04/05/2023 R amdev 2714005WL001192 R amdev 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715505 Mr. . RAMDEV CENTRAL BANK OF INDIA(607115)
271 MUNDWAN RJ-271400519201814100/51473261
(मुन्िदयाड+) 		2714005000NRG24030520230061426 04/05/2023 sarwan 2714005WL001184 sarwan 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714874 MR SHRAWANRAM GOPIRAM STATE BANK OF INDIA(508548)
272 MUNDWAN RJ-271400519201814100/51473268
(मुन्िदयाड+) 		2714005000NRG24030520230062034 04/05/2023 jagdish 2714005WL001191 jagdish 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715416 MR JAGDISHRAM BHAGWANRAM STATE BANK OF INDIA(508548)
273 MUNDWAN RJ-271400519201814100/51473268
(मुन्िदयाड+) 		2714005000NRG24030520230062033 04/05/2023 salita 2714005WL001191 salita 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715134 MRS SALITA JAGDEESHRAM STATE BANK OF INDIA(508548)
274 MUNDWAN RJ-271400519201814100/51473272
(मुन्िदयाड+) 		2714005000NRG24030520230061854 04/05/2023 jagdish 2714005WL001189 jagdish 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715156 MR JAGDISH STATE BANK OF INDIA(508548)
275 MUNDWAN RJ-271400519201814100/51473272
(मुन्िदयाड+) 		2714005000NRG24030520230061855 04/05/2023 lelita 2714005WL001189 lelita 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715360 MR LALITA STATE BANK OF INDIA(508548)
276 MUNDWAN RJ-271400519201814100/51473273
(मुन्िदयाड+) 		2714005000NRG24030520230061857 04/05/2023 sharda 2714005WL001189 sharda 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715322 MR SHARDA STATE BANK OF INDIA(508548)
277 MUNDWAN RJ-271400519201814100/51473274
(मुन्िदयाड+) 		2714005000NRG24030520230062134 04/05/2023 Kamuri 2714005WL001192 Kamuri 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714868 MRS KAMUDI RUGHARAM STATE BANK OF INDIA(508548)
278 MUNDWAN RJ-271400519201814100/51473274
(मुन्िदयाड+) 		2714005000NRG24030520230062135 04/05/2023 rugharam 2714005WL001192 rugharam 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715414 MR RUGHARAM ARJUNRAM STATE BANK OF INDIA(508548)
279 MUNDWAN RJ-271400519201814100/51473275
(मुन्िदयाड+) 		2714005000NRG24030520230061858 04/05/2023 damodar 2714005WL001189 damodar 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714880 MR DAMODAR DADHICH STATE BANK OF INDIA(508548)
280 MUNDWAN RJ-271400519201814100/51473275
(मुन्िदयाड+) 		2714005000NRG24030520230061859 04/05/2023 suman 2714005WL001189 suman 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715225 MISS SUMAN STATE BANK OF INDIA(508548)
281 MUNDWAN RJ-271400519201814100/51473276
(मुन्िदयाड+) 		2714005000NRG24030520230061860 04/05/2023 parthvisingh 2714005WL001189 parthvisingh 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715226 MR PRITHVI SINGH STATE BANK OF INDIA(508548)
282 MUNDWAN RJ-271400519201814100/51473276
(मुन्िदयाड+) 		2714005000NRG24030520230061861 04/05/2023 Sharda Kanwar 2714005WL001189 Sharda Kanwar 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715406 MISS SHARDA KANWAR STATE BANK OF INDIA(508548)
283 MUNDWAN RJ-271400519201814100/51473280
(मुन्िदयाड+) 		2714005000NRG24030520230061427 04/05/2023 Madi 2714005WL001184 Madi 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714886 MISS MADI SAURAM STATE BANK OF INDIA(508548)
284 MUNDWAN RJ-271400519201814100/51473286
(मुन्िदयाड+) 		2714005000NRG24030520230061585 04/05/2023 Hari ram 2714005WL001186 Hari ram 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528714834 MR HARIRAM BALDEVRAM STATE BANK OF INDIA(508548)
285 MUNDWAN RJ-271400519201814100/51473286
(मुन्िदयाड+) 		2714005000NRG24030520230061586 04/05/2023 Rajudi 2714005WL001186 Rajudi 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528715316 MR RAJUDI STATE BANK OF INDIA(508548)
286 MUNDWAN RJ-271400519201814100/51473305
(मुन्िदयाड+) 		2714005000NRG24030520230062035 04/05/2023 Shusila 2714005WL001191 Shusila 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715257 MR SUSHILA STATE BANK OF INDIA(508548)
287 MUNDWAN RJ-271400519201814100/51473309
(मुन्िदयाड+) 		2714005000NRG24030520230061587 04/05/2023 Kahwrai 2714005WL001186 Kahwrai 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528714839 MISS KANVARAI DHARURAM STATE BANK OF INDIA(508548)
288 MUNDWAN RJ-271400519201814100/51473314
(मुन्िदयाड+) 		2714005000NRG24030520230061862 04/05/2023 Samudi 2714005WL001189 Samudi 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714902 MRS SAMUDRI LIKHAMARAM STATE BANK OF INDIA(508548)
289 MUNDWAN RJ-271400519201814100/51473319
(मुन्िदयाड+) 		2714005000NRG24030520230062037 04/05/2023 Bhagwati 2714005WL001191 Bhagwati 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715211 MR BHAGAVANTI STATE BANK OF INDIA(508548)
290 MUNDWAN RJ-271400519201814100/51473319
(मुन्िदयाड+) 		2714005000NRG24030520230062036 04/05/2023 Sukharam 2714005WL001191 Sukharam 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715210 MR SUKHRAM STATE BANK OF INDIA(508548)
291 MUNDWAN RJ-271400519201814100/51473320
(मुन्िदयाड+) 		2714005000NRG24030520230061428 04/05/2023 Jesudi 2714005WL001184 Jesudi 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714850 MR JASSI STATE BANK OF INDIA(508548)
292 MUNDWAN RJ-271400519201814100/51473344
(मुन्िदयाड+) 		2714005000NRG24030520230062136 04/05/2023 Rajuram 2714005WL001192 Rajuram 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714849 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 MUNDWAN RJ-271400519201814100/51473344
(मुन्िदयाड+) 		2714005000NRG24030520230062137 04/05/2023 Ramkanweri 2714005WL001192 Ramkanweri 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715473 MRS RAMANKAVARI RAJURAM STATE BANK OF INDIA(508548)
294 MUNDWAN RJ-271400519201814100/51473345
(मुन्िदयाड+) 		2714005000NRG24030520230061702 04/05/2023 Kamladevi 2714005WL001188 Kamladevi 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714853 MRS KAMLA BHAGWANARAM STATE BANK OF INDIA(508548)
295 MUNDWAN RJ-271400519201814100/51473345-B
(मुन्िदयाड+) 		2714005000NRG24030520230061656 04/05/2023 saritakanwar 2714005WL001187 saritakanwar 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528714924 Mrs. Sarita Kanwar INDIAN BANK(607105)
296 MUNDWAN RJ-271400519201814100/7341318
(मुन्िदयाड+) 		2714005000NRG24030520230062139 04/05/2023 bieami 2714005WL001192 bieami 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715212 MISS BIDAMI KALURAM STATE BANK OF INDIA(508548)
297 MUNDWAN RJ-271400519201814100/7341318
(मुन्िदयाड+) 		2714005000NRG24030520230062138 04/05/2023 kalu ram 2714005WL001192 kalu ram 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714858 MR KALURAM ALAPURAM STATE BANK OF INDIA(508548)
298 MUNDWAN RJ-271400519201814100/9214553-A
(मुन्िदयाड+) 		2714005000NRG24030520230061865 04/05/2023 khalil 2714005WL001189 khalil 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715422 MR KHALIL HUSAINKHAN STATE BANK OF INDIA(508548)
299 MUNDWAN RJ-271400519201814100/9214553-D
(मुन्िदयाड+) 		2714005000NRG24030520230061867 04/05/2023 ASIN 2714005WL001189 ASIN 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714991 MR YASHIN STATE BANK OF INDIA(508548)
300 MUNDWAN RJ-271400519201814100/9214556
(मुन्िदयाड+) 		2714005000NRG24030520230061869 04/05/2023 Abdurrehman 2714005WL001189 Abdurrehman 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714913 MR ABDULREHMAN HUSAINKHAN STATE BANK OF INDIA(508548)
301 MUNDWAN RJ-271400519201814100/9214559
(मुन्िदयाड+) 		2714005000NRG24030520230061871 04/05/2023 Ahmand 2714005WL001189 Ahmand 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715431 MR AHMEDALI NOORMOHAMMED STATE BANK OF INDIA(508548)
302 MUNDWAN RJ-271400519201814100/9214559
(मुन्िदयाड+) 		2714005000NRG24030520230061872 04/05/2023 daulat 2714005WL001189 daulat 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715367 MR DAULAT STATE BANK OF INDIA(508548)
303 MUNDWAN RJ-271400519201814100/9214562
(मुन्िदयाड+) 		2714005000NRG24030520230061658 04/05/2023 sadik 2714005WL001187 sadik 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528714794 MR SADIKKHAN GANIKHAN STATE BANK OF INDIA(508548)
304 MUNDWAN RJ-271400519201814100/9214562-A
(मुन्िदयाड+) 		2714005000NRG24030520230061660 04/05/2023 Mohd sharif 2714005WL001187 Mohd sharif 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528715308 MR MO SHARIPH STATE BANK OF INDIA(508548)
305 MUNDWAN RJ-271400519201814100/9214562-A
(मुन्िदयाड+) 		2714005000NRG24030520230061661 04/05/2023 Rubina 2714005WL001187 Rubina 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528715485 MR RUBINA STATE BANK OF INDIA(508548)
306 MUNDWAN RJ-271400519201814100/9214563
(मुन्िदयाड+) 		2714005000NRG24030520230061665 04/05/2023 Sahsnaj 2714005WL001187 Sahsnaj 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528714813 MRS SAHANAJ NIYAMAT STATE BANK OF INDIA(508548)
307 MUNDWAN RJ-271400519201814100/9214566
(मुन्िदयाड+) 		2714005000NRG24030520230061703 04/05/2023 neni 2714005WL001188 neni 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715016 MR NENI TIKURAM STATE BANK OF INDIA(508548)
308 MUNDWAN RJ-271400519201814100/9214566-A
(मुन्िदयाड+) 		2714005000NRG24030520230061704 04/05/2023 Omparkash 2714005WL001188 Omparkash 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714848 MR OMPRAKASH TIKURAM STATE BANK OF INDIA(508548)
309 MUNDWAN RJ-271400519201814100/9214566-A
(मुन्िदयाड+) 		2714005000NRG24030520230061705 04/05/2023 Suman 2714005WL001188 Suman 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714897 MR SUMAN OMPRKASH STATE BANK OF INDIA(508548)
310 MUNDWAN RJ-271400519201814100/9214572
(मुन्िदयाड+) 		2714005000NRG24030520230061431 04/05/2023 Chandmohmmad 2714005WL001184 Chandmohmmad 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715384 MR CHAND MOHAMMADE STATE BANK OF INDIA(508548)
311 MUNDWAN RJ-271400519201814100/9214574-B
(मुन्िदयाड+) 		2714005000NRG24030520230061590 04/05/2023 RAVINDERKUMAR JAVA 2714005WL001186 RAVINDERKUMAR JAVA 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528715054 MR RAVINDRA KUMAR JAVA STATE BANK OF INDIA(508548)
312 MUNDWAN RJ-271400519201814100/9214575
(मुन्िदयाड+) 		2714005000NRG24030520230061592 04/05/2023 Sayanti 2714005WL001186 Sayanti 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528715158 MRS SHANI UGARAM STATE BANK OF INDIA(508548)
313 MUNDWAN RJ-271400519201814100/9214575
(मुन्िदयाड+) 		2714005000NRG24030520230061591 04/05/2023 Ugaram 2714005WL001186 Ugaram 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528714815 MR UGARAM KESARAM STATE BANK OF INDIA(508548)
314 MUNDWAN RJ-271400519201814100/9214576
(मुन्िदयाड+) 		2714005000NRG24030520230061596 04/05/2023 Mangli 2714005WL001186 Mangli 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528715214 MR BHAGLI STATE BANK OF INDIA(508548)
315 MUNDWAN RJ-271400519201814100/9214576
(मुन्िदयाड+) 		2714005000NRG24030520230061595 04/05/2023 Narpatram 2714005WL001186 Narpatram 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528714801 MR NARPAT UGARAM STATE BANK OF INDIA(508548)
316 MUNDWAN RJ-271400519201814100/9214576-A
(मुन्िदयाड+) 		2714005000NRG24030520230061597 04/05/2023 kesar devi 2714005WL001186 kesar devi 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528715079 MRS KESAR DEVI WO PUNAMCHAND STATE BANK OF INDIA(508548)
317 MUNDWAN RJ-271400519201814100/9214580
(मुन्िदयाड+) 		2714005000NRG24030520230061994 04/05/2023 Durga 2714005WL001190 Durga 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715309 MRS DURGA SHYAMLAL STATE BANK OF INDIA(508548)
318 MUNDWAN RJ-271400519201814100/9214581
(मुन्िदयाड+) 		2714005000NRG24030520230061995 04/05/2023 Kuriya 2714005WL001190 Kuriya 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714823 MISS KOUSHIYA RAMNIWAS STATE BANK OF INDIA(508548)
319 MUNDWAN RJ-271400519201814100/9214581
(मुन्िदयाड+) 		2714005000NRG24030520230061996 04/05/2023 Ramniwas 2714005WL001190 Ramniwas 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714800 MR RAMNIWAS SHYAM STATE BANK OF INDIA(508548)
320 MUNDWAN RJ-271400519201814100/9214581-A
(मुन्िदयाड+) 		2714005000NRG24030520230061997 04/05/2023 NAGRAJ 2714005WL001190 NAGRAJ 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715041 MR NAGRAJ RAMNIWAS STATE BANK OF INDIA(508548)
321 MUNDWAN RJ-271400519201814100/9214582
(मुन्िदयाड+) 		2714005000NRG24030520230061666 04/05/2023 Munaram 2714005WL001187 Munaram 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528715103 MRS MUNNARAM SHYAMLAL STATE BANK OF INDIA(508548)
322 MUNDWAN RJ-271400519201814100/9214582
(मुन्िदयाड+) 		2714005000NRG24030520230061667 04/05/2023 Sumitra 2714005WL001187 Sumitra 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528714862 MISS SUMITRA MUNNALAL STATE BANK OF INDIA(508548)
323 MUNDWAN RJ-271400519201814100/9214585
(मुन्िदयाड+) 		2714005000NRG24030520230061873 04/05/2023 Puspa 2714005WL001189 Puspa 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715420 MISS KANCHAN RAMCHANDAR STATE BANK OF INDIA(508548)
324 MUNDWAN RJ-271400519201814100/9214589-A
(मुन्िदयाड+) 		2714005000NRG24030520230061435 04/05/2023 jasoda 2714005WL001184 jasoda 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715070 MISS JSHODAKANVER KISHANSINGH STATE BANK OF INDIA(508548)
325 MUNDWAN RJ-271400519201814100/9214589-A
(मुन्िदयाड+) 		2714005000NRG24030520230061434 04/05/2023 kisansigh 2714005WL001184 kisansigh 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715087 MR KISHAN SINGH STATE BANK OF INDIA(508548)
326 MUNDWAN RJ-271400519201814100/9214591
(मुन्िदयाड+) 		2714005000NRG24030520230061668 04/05/2023 Ugamkanwer 2714005WL001187 Ugamkanwer 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528714822 MR UGMA SUGANSINGH STATE BANK OF INDIA(508548)
327 MUNDWAN RJ-271400519201814100/9214591-A
(मुन्िदयाड+) 		2714005000NRG24030520230061670 04/05/2023 ummedsingh 2714005WL001187 ummedsingh 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528714892 MR UMMEDSINGH SUGANSINGH STATE BANK OF INDIA(508548)
328 MUNDWAN RJ-271400519201814100/9214594
(मुन्िदयाड+) 		2714005000NRG24030520230061999 04/05/2023 Harisingh 2714005WL001190 Harisingh 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715148 MR HARISINGH JASWANTSINGH STATE BANK OF INDIA(508548)
329 MUNDWAN RJ-271400519201814100/9214594
(मुन्िदयाड+) 		2714005000NRG24030520230062000 04/05/2023 Manohar 2714005WL001190 Manohar 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715264 MR MANOHAR KANWAR STATE BANK OF INDIA(508548)
330 MUNDWAN RJ-271400519201814100/9214600
(मुन्िदयाड+) 		2714005000NRG24030520230061706 04/05/2023 Madhosingh 2714005WL001188 Madhosingh 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714910 MANGUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 MUNDWAN RJ-271400519201814100/9214600
(मुन्िदयाड+) 		2714005000NRG24030520230061707 04/05/2023 PREM KANWER 2714005WL001188 PREM KANWER 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715213 MRS PREM KANWAR STATE BANK OF INDIA(508548)
332 MUNDWAN RJ-271400519201814100/9214600-A
(मुन्िदयाड+) 		2714005000NRG24030520230061708 04/05/2023 Bhagwansingh 2714005WL001188 Bhagwansingh 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714884 BHAGWAN SINGH S/O MADHU SINGH BHATI UCO BANK(607066)
333 MUNDWAN RJ-271400519201814100/9214600-A
(मुन्िदयाड+) 		2714005000NRG24030520230061709 04/05/2023 Gulabkanwer 2714005WL001188 Gulabkanwer 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715483 MR GULAB KANWAR STATE BANK OF INDIA(508548)
334 MUNDWAN RJ-271400519201814100/9214606
(मुन्िदयाड+) 		2714005000NRG24030520230062002 04/05/2023 raju kanwar 2714005WL001190 raju kanwar 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715191 MRS RAJUKANWAR RAMSINGH STATE BANK OF INDIA(508548)
335 MUNDWAN RJ-271400519201814100/9214606
(मुन्िदयाड+) 		2714005000NRG24030520230062001 04/05/2023 Ramsingh 2714005WL001190 Ramsingh 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715356 Ram Singh BANK OF BARODA(606985)
336 MUNDWAN RJ-271400519201814100/9214607
(मुन्िदयाड+) 		2714005000NRG24030520230061874 04/05/2023 banverkanver 2714005WL001189 banverkanver 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715243 MS BHANWAR KANWAR STATE BANK OF INDIA(508548)
337 MUNDWAN RJ-271400519201814100/9214610
(मुन्िदयाड+) 		2714005000NRG24030520230061671 04/05/2023 Jithusingh 2714005WL001187 Jithusingh 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528715032 MR JETUSINGH CHOTUSINGH STATE BANK OF INDIA(508548)
338 MUNDWAN RJ-271400519201814100/9214610
(मुन्िदयाड+) 		2714005000NRG24030520230061672 04/05/2023 ramu kanwar 2714005WL001187 ramu kanwar 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528715253 MR RAMU KANWAR STATE BANK OF INDIA(508548)
339 MUNDWAN RJ-271400519201814100/9214612
(मुन्िदयाड+) 		2714005000NRG24030520230061876 04/05/2023 Chandu devi 2714005WL001189 Chandu devi 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715216 MRS CHANDUDEVI LADURAM STATE BANK OF INDIA(508548)
340 MUNDWAN RJ-271400519201814100/9214612
(मुन्िदयाड+) 		2714005000NRG24030520230061875 04/05/2023 Ladusingh 2714005WL001189 Ladusingh 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714852 MR JADUPURI CHIMUPURI STATE BANK OF INDIA(508548)
341 MUNDWAN RJ-271400519201814100/9214613
(मुन्िदयाड+) 		2714005000NRG24030520230061437 04/05/2023 Geeta 2714005WL001184 Geeta 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715320 MR GITA STATE BANK OF INDIA(508548)
342 MUNDWAN RJ-271400519201814100/9214613
(मुन्िदयाड+) 		2714005000NRG24030520230061436 04/05/2023 Rajupuri 2714005WL001184 Rajupuri 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714820 MR RAJUPURI KALYANPURI STATE BANK OF INDIA(508548)
343 MUNDWAN RJ-271400519201814100/9214613-A
(मुन्िदयाड+) 		2714005000NRG24030520230061438 04/05/2023 Birjudi 2714005WL001184 Birjudi 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715323 MR VIRJUDI STATE BANK OF INDIA(508548)
344 MUNDWAN RJ-271400519201814100/9214614
(मुन्िदयाड+) 		2714005000NRG24030520230061440 04/05/2023 Jeevansingh 2714005WL001184 Jeevansingh 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714904 MR JIVAN SINGH STATE BANK OF INDIA(508548)
345 MUNDWAN RJ-271400519201814100/9214614
(मुन्िदयाड+) 		2714005000NRG24030520230061439 04/05/2023 Vimla 2714005WL001184 Vimla 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715218 MR VIMAL KANWAR STATE BANK OF INDIA(508548)
346 MUNDWAN RJ-271400519201814100/9214614-C
(मुन्िदयाड+) 		2714005000NRG24030520230061441 04/05/2023 dipusingh 2714005WL001184 dipusingh 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715376 DIPU SINGH SO JEEVAN SINGH BANK OF BARODA(606985)
347 MUNDWAN RJ-271400519201814100/9214617
(मुन्िदयाड+) 		2714005000NRG24030520230061674 04/05/2023 Heera 2714005WL001187 Heera 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528715468 MRS HIRA HIMMATSINGH STATE BANK OF INDIA(508548)
348 MUNDWAN RJ-271400519201814100/9214617
(मुन्िदयाड+) 		2714005000NRG24030520230061673 04/05/2023 Himmatsingh 2714005WL001187 Himmatsingh 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528715492 MR HIMMATSINGH BHANWAR STATE BANK OF INDIA(508548)
349 MUNDWAN RJ-271400519201814100/9214617-A
(मुन्िदयाड+) 		2714005000NRG24030520230061675 04/05/2023 sarwansingh 2714005WL001187 sarwansingh 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528714993 Shrwan Singh BANK OF BARODA(606985)
350 MUNDWAN RJ-271400519201814100/9214619-A
(मुन्िदयाड+) 		2714005000NRG24030520230061443 04/05/2023 papukanwar 2714005WL001184 papukanwar 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715176 MR PAPPU DEVI WO PRAKASH VEER STATE BANK OF INDIA(508548)
351 MUNDWAN RJ-271400519201814100/9214620
(मुन्िदयाड+) 		2714005000NRG24030520230061710 04/05/2023 Naini 2714005WL001188 Naini 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714826 NENI INDIA POST PAYMENTS BANK LIMITED(508528)
352 MUNDWAN RJ-271400519201814100/9214621
(मुन्िदयाड+) 		2714005000NRG24030520230061713 04/05/2023 MULAPURI 2714005WL001188 MULAPURI 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715068 MR MULAPURI THANAPURI STATE BANK OF INDIA(508548)
353 MUNDWAN RJ-271400519201814100/9214621
(मुन्िदयाड+) 		2714005000NRG24030520230061712 04/05/2023 Sayari 2714005WL001188 Sayari 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715131 MISS SAYARI MULAPURI STATE BANK OF INDIA(508548)
354 MUNDWAN RJ-271400519201814100/9214621-A
(मुन्िदयाड+) 		2714005000NRG24030520230061714 04/05/2023 kanwarpuri 2714005WL001188 kanwarpuri 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715072 MR KANVRUPURI MULAPURI STATE BANK OF INDIA(508548)
355 MUNDWAN RJ-271400519201814100/9214621-A
(मुन्िदयाड+) 		2714005000NRG24030520230061715 04/05/2023 Sita 2714005WL001188 Sita 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715130 MRS SITADEVI KANVRUPURI STATE BANK OF INDIA(508548)
356 MUNDWAN RJ-271400519201814100/9214621-B
(मुन्िदयाड+) 		2714005000NRG24030520230061716 04/05/2023 banwar puri 2714005WL001188 banwar puri 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715067 MR BHANWAR PURI MULAPURI STATE BANK OF INDIA(508548)
357 MUNDWAN RJ-271400519201814100/9214621-B
(मुन्िदयाड+) 		2714005000NRG24030520230061717 04/05/2023 IMA 2714005WL001188 IMA 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714921 MRS IMA BHANWAPURI STATE BANK OF INDIA(508548)
358 MUNDWAN RJ-271400519201814100/9214622
(मुन्िदयाड+) 		2714005000NRG24030520230061877 04/05/2023 Madansingh 2714005WL001189 Madansingh 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714803 MR MADAN SINGH STATE BANK OF INDIA(508548)
359 MUNDWAN RJ-271400519201814100/9214623
(मुन्िदयाड+) 		2714005000NRG24030520230061879 04/05/2023 Bhawani singh 2714005WL001189 Bhawani singh 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714920 MR BHAWANISINGH UMMEDSINGH STATE BANK OF INDIA(508548)
360 MUNDWAN RJ-271400519201814100/9214623
(मुन्िदयाड+) 		2714005000NRG24030520230061880 04/05/2023 Neni Kanwar 2714005WL001189 Neni Kanwar 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715313 MR NENI KANWAR STATE BANK OF INDIA(508548)
361 MUNDWAN RJ-271400519201814100/9214625
(मुन्िदयाड+) 		2714005000NRG24030520230061882 04/05/2023 dhanukanver 2714005WL001189 dhanukanver 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714923 MISS DHANUKANVAR GAJESINGH STATE BANK OF INDIA(508548)
362 MUNDWAN RJ-271400519201814100/9214625
(मुन्िदयाड+) 		2714005000NRG24030520230061881 04/05/2023 gajendrsingh 2714005WL001189 gajendrsingh 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714978 MR GAJE SINGH S O UMMEDSINGH STATE BANK OF INDIA(508548)
363 MUNDWAN RJ-271400519201814100/9214627
(मुन्िदयाड+) 		2714005000NRG24030520230061883 04/05/2023 Dariyavkanwer 2714005WL001189 Dariyavkanwer 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714885 MR RAMCHANDRA KANVAR SHIVSINGH STATE BANK OF INDIA(508548)
364 MUNDWAN RJ-271400519201814100/9214627-A
(मुन्िदयाड+) 		2714005000NRG24030520230061885 04/05/2023 Bachan kawvar 2714005WL001189 Bachan kawvar 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715340 MRS BACHAN KANWAR STATE BANK OF INDIA(508548)
365 MUNDWAN RJ-271400519201814100/9214627-A
(मुन्िदयाड+) 		2714005000NRG24030520230061884 04/05/2023 Partap singh 2714005WL001189 Partap singh 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715341 PRATAPSINGH SO SHIV SINGH UNION BANK OF INDIA(508500)
366 MUNDWAN RJ-271400519201814100/9214628
(मुन्िदयाड+) 		2714005000NRG24030520230061886 04/05/2023 Kansingh 2714005WL001189 Kansingh 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714818 MR KANSINGH DANSINGH STATE BANK OF INDIA(508548)
367 MUNDWAN RJ-271400519201814100/9214628-A
(मुन्िदयाड+) 		2714005000NRG24030520230061887 04/05/2023 hanuman singh 2714005WL001189 hanuman singh 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715061 MR HADAMANSINGH KANSINGH STATE BANK OF INDIA(508548)
368 MUNDWAN RJ-271400519201814100/9214628-A
(मुन्िदयाड+) 		2714005000NRG24030520230061888 04/05/2023 jayanukanwar 2714005WL001189 jayanukanwar 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715062 MISS JYANUKANWAR HADMANSINGH STATE BANK OF INDIA(508548)
369 MUNDWAN RJ-271400519201814100/9214628-B
(मुन्िदयाड+) 		2714005000NRG24030520230061890 04/05/2023 manju kanwar 2714005WL001189 manju kanwar 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714977 MISS MANJU KANWAR SAMANDARSINGH STATE BANK OF INDIA(508548)
370 MUNDWAN RJ-271400519201814100/9214630
(मुन्िदयाड+) 		2714005000NRG24030520230061891 04/05/2023 RAJUKANWAR 2714005WL001189 RAJUKANWAR 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715317 MR RAJU KANWAR STATE BANK OF INDIA(508548)
371 MUNDWAN RJ-271400519201814100/9214631
(मुन्िदयाड+) 		2714005000NRG24030520230061892 04/05/2023 Narpatsingh 2714005WL001189 Narpatsingh 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715428 MR NARPATSINGH GUMANSINGH STATE BANK OF INDIA(508548)
372 MUNDWAN RJ-271400519201814100/9214631
(मुन्िदयाड+) 		2714005000NRG24030520230061893 04/05/2023 Usabkanwr 2714005WL001189 Usabkanwr 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715475 MR UCHCHHB KANWAR STATE BANK OF INDIA(508548)
373 MUNDWAN RJ-271400519201814100/9214631-A
(मुन्िदयाड+) 		2714005000NRG24030520230061894 04/05/2023 dariyav kanwar 2714005WL001189 dariyav kanwar 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715076 MISS DARIYAVKANWAR GUMANSINGH STATE BANK OF INDIA(508548)
374 MUNDWAN RJ-271400519201814100/9214632-A
(मुन्िदयाड+) 		2714005000NRG24030520230061898 04/05/2023 Kesarsingh 2714005WL001189 Kesarsingh 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715491 KESHAR SINGH SO SON SINGH UNION BANK OF INDIA(508500)
375 MUNDWAN RJ-271400519201814100/9214632-A
(मुन्िदयाड+) 		2714005000NRG24030520230061899 04/05/2023 Manju kawar 2714005WL001189 Manju kawar 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715033 MANJU DO KESU SINGH PUNJAB NATIONAL BANK(508568)
376 MUNDWAN RJ-271400519201814100/9214636
(मुन्िदयाड+) 		2714005000NRG24030520230061900 04/05/2023 Bhidami 2714005WL001189 Bhidami 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715359 MS BIDAMI LUNAKARAM STATE BANK OF INDIA(508548)
377 MUNDWAN RJ-271400519201814100/9214636-A
(मुन्िदयाड+) 		2714005000NRG24030520230061902 04/05/2023 Jasoda 2714005WL001189 Jasoda 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715223 MISS JASHODA STATE BANK OF INDIA(508548)
378 MUNDWAN RJ-271400519201814100/9214636-A
(मुन्िदयाड+) 		2714005000NRG24030520230061901 04/05/2023 Parustam 2714005WL001189 Parustam 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715470 MR PURSOTAM LUNKARAN STATE BANK OF INDIA(508548)
379 MUNDWAN RJ-271400519201814100/9214639
(मुन्िदयाड+) 		2714005000NRG24030520230061445 04/05/2023 Narsihram 2714005WL001184 Narsihram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714883 MR NARASINHGRAM KISANARAM STATE BANK OF INDIA(508548)
380 MUNDWAN RJ-271400519201814100/9214639
(मुन्िदयाड+) 		2714005000NRG24030520230061446 04/05/2023 Sabudi 2714005WL001184 Sabudi 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715480 MR SABUDI WO NARSI RAM STATE BANK OF INDIA(508548)
381 MUNDWAN RJ-271400519201814100/9214644
(मुन्िदयाड+) 		2714005000NRG24030520230061447 04/05/2023 Naeni 2714005WL001184 Naeni 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715378 MRS NENUDI SUKHRAM STATE BANK OF INDIA(508548)
382 MUNDWAN RJ-271400519201814100/9214644-A
(मुन्िदयाड+) 		2714005000NRG24030520230061449 04/05/2023 Rekha 2714005WL001184 Rekha 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715258 MR REKHA DEVI STATE BANK OF INDIA(508548)
383 MUNDWAN RJ-271400519201814100/9214644-A
(मुन्िदयाड+) 		2714005000NRG24030520230061448 04/05/2023 Sarwanram 2714005WL001184 Sarwanram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714909 MR SHRAVAN SUKHARAM STATE BANK OF INDIA(508548)
384 MUNDWAN RJ-271400519201814100/9214648
(मुन्िदयाड+) 		2714005000NRG24030520230061903 04/05/2023 Patasi 2714005WL001189 Patasi 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715311 MISS PATASI BALDEVRAM STATE BANK OF INDIA(508548)
385 MUNDWAN RJ-271400519201814100/9214648-A
(मुन्िदयाड+) 		2714005000NRG24030520230061904 04/05/2023 Nathuram 2714005WL001189 Nathuram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714835 MR NATHURAM FARRODA STATE BANK OF INDIA(508548)
386 MUNDWAN RJ-271400519201814100/9214649
(मुन्िदयाड+) 		2714005000NRG24030520230061908 04/05/2023 bholaram 2714005WL001189 bholaram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715031 MR BHOLARAM MADANRAM STATE BANK OF INDIA(508548)
387 MUNDWAN RJ-271400519201814100/9214649
(मुन्िदयाड+) 		2714005000NRG24030520230061907 04/05/2023 Sharda 2714005WL001189 Sharda 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714889 MRS SHARDA BHOLARAM STATE BANK OF INDIA(508548)
388 MUNDWAN RJ-271400519201814100/9214666
(मुन्िदयाड+) 		2714005000NRG24030520230061720 04/05/2023 Keshar 2714005WL001188 Keshar 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714871 MS KESHAR MUGNARAM STATE BANK OF INDIA(508548)
389 MUNDWAN RJ-271400519201814100/9214668
(मुन्िदयाड+) 		2714005000NRG24030520230061450 04/05/2023 Omaram 2714005WL001184 Omaram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714795 OMA RAM SO BAGADA RAM PUNJAB NATIONAL BANK(508568)
390 MUNDWAN RJ-271400519201814100/9214669
(मुन्िदयाड+) 		2714005000NRG24030520230061910 04/05/2023 Kanwrai 2714005WL001189 Kanwrai 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715219 MR KANWARAI STATE BANK OF INDIA(508548)
391 MUNDWAN RJ-271400519201814100/9214669
(मुन्िदयाड+) 		2714005000NRG24030520230061909 04/05/2023 Shiskaran 2714005WL001189 Shiskaran 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715469 MR SHVAKARAN NENARAM STATE BANK OF INDIA(508548)
392 MUNDWAN RJ-271400519201814100/9214669-A
(मुन्िदयाड+) 		2714005000NRG24030520230061912 04/05/2023 Norang Devi 2714005WL001189 Norang Devi 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715457 MRS NORAG SHIKUNRAM STATE BANK OF INDIA(508548)
393 MUNDWAN RJ-271400519201814100/9214669-A
(मुन्िदयाड+) 		2714005000NRG24030520230061911 04/05/2023 Sonu 2714005WL001189 Sonu 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715199 MISS SONU STATE BANK OF INDIA(508548)
394 MUNDWAN RJ-271400519201814100/9214670
(मुन्िदयाड+) 		2714005000NRG24030520230061452 04/05/2023 ramniwas 2714005WL001184 ramniwas 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715242 MR RAMNIWAS NAINARAM STATE BANK OF INDIA(508548)
395 MUNDWAN RJ-271400519201814100/9214670
(मुन्िदयाड+) 		2714005000NRG24030520230061453 04/05/2023 Ramsewri 2714005WL001184 Ramsewri 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715217 MR RAMESHWARI STATE BANK OF INDIA(508548)
396 MUNDWAN RJ-271400519201814100/9214671-A
(मुन्िदयाड+) 		2714005000NRG24030520230061722 04/05/2023 Kabudi 2714005WL001188 Kabudi 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714866 KABUDI UCO BANK(607066)
397 MUNDWAN RJ-271400519201814100/9214671-A
(मुन्िदयाड+) 		2714005000NRG24030520230061721 04/05/2023 Sahedevram 2714005WL001188 Sahedevram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715019 MR SAHDEV GOMDARAM STATE BANK OF INDIA(508548)
398 MUNDWAN RJ-271400519201814100/9214671-B
(मुन्िदयाड+) 		2714005000NRG24030520230061723 04/05/2023 bhanwrlal 2714005WL001188 bhanwrlal 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715085 MRS BHANWARURAM HEMARAM STATE BANK OF INDIA(508548)
399 MUNDWAN RJ-271400519201814100/9214674
(मुन्िदयाड+) 		2714005000NRG24030520230061454 04/05/2023 Maina 2714005WL001184 Maina 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715250 MR MENAKI STATE BANK OF INDIA(508548)
400 MUNDWAN RJ-271400519201814100/9214674-A
(मुन्िदयाड+) 		2714005000NRG24030520230061456 04/05/2023 Gomati 2714005WL001184 Gomati 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715251 MR GOMATI STATE BANK OF INDIA(508548)
401 MUNDWAN RJ-271400519201814100/9214676
(मुन्िदयाड+) 		2714005000NRG24030520230061725 04/05/2023 Bhanwrai 2714005WL001188 Bhanwrai 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715252 MR BHANVARAI STATE BANK OF INDIA(508548)
402 MUNDWAN RJ-271400519201814100/9214676
(मुन्िदयाड+) 		2714005000NRG24030520230061724 04/05/2023 rusiram 2714005WL001188 rusiram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715017 MR RUSHIRAM ALPURAM STATE BANK OF INDIA(508548)
403 MUNDWAN RJ-271400519201814100/9214676-A
(मुन्िदयाड+) 		2714005000NRG24030520230061457 04/05/2023 induri 2714005WL001184 induri 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715207 MR INDRA STATE BANK OF INDIA(508548)
404 MUNDWAN RJ-271400519201814100/9214677
(मुन्िदयाड+) 		2714005000NRG24030520230061600 04/05/2023 Bhagudi 2714005WL001186 Bhagudi 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528715479 MR BHAGWANTI STATE BANK OF INDIA(508548)
405 MUNDWAN RJ-271400519201814100/9214677-A
(मुन्िदयाड+) 		2714005000NRG24030520230061601 04/05/2023 mahadev 2714005WL001186 mahadev 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528715202 MR MAHADEV RAM STATE BANK OF INDIA(508548)
406 MUNDWAN RJ-271400519201814100/9214678
(मुन्िदयाड+) 		2714005000NRG24030520230061726 04/05/2023 arjunram 2714005WL001188 arjunram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715432 MR ARJANRAM LALARAM STATE BANK OF INDIA(508548)
407 MUNDWAN RJ-271400519201814100/9214678-A
(मुन्िदयाड+) 		2714005000NRG24030520230061727 04/05/2023 menka 2714005WL001188 menka 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715389 MISS MENKA STATE BANK OF INDIA(508548)
408 MUNDWAN RJ-271400519201814100/9214678-A
(मुन्िदयाड+) 		2714005000NRG24030520230061728 04/05/2023 REWANT RAM 2714005WL001188 REWANT RAM 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715390 MR REWANT RAM STATE BANK OF INDIA(508548)
409 MUNDWAN RJ-271400519201814100/9214679-A
(मुन्िदयाड+) 		2714005000NRG24030520230061602 04/05/2023 santosh 2714005WL001186 santosh 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528715329 MR SANTOSH STATE BANK OF INDIA(508548)
410 MUNDWAN RJ-271400519201814100/9214682
(मुन्िदयाड+) 		2714005000NRG24030520230061730 04/05/2023 G otki 2714005WL001188 G otki 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715220 MS GORAKI TILOKRAM STATE BANK OF INDIA(508548)
411 MUNDWAN RJ-271400519201814100/9214682
(मुन्िदयाड+) 		2714005000NRG24030520230061729 04/05/2023 Tilokram 2714005WL001188 Tilokram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715110 MR TILOKARAM RAVATRAM STATE BANK OF INDIA(508548)
412 MUNDWAN RJ-271400519201814100/9214682-A
(मुन्िदयाड+) 		2714005000NRG24030520230061731 04/05/2023 Chenaram 2714005WL001188 Chenaram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715424 MR CHAINA RAM STATE BANK OF INDIA(508548)
413 MUNDWAN RJ-271400519201814100/9214682-A
(मुन्िदयाड+) 		2714005000NRG24030520230061732 04/05/2023 Indra 2714005WL001188 Indra 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714860 MS INDRA CHENARAM STATE BANK OF INDIA(508548)
414 MUNDWAN RJ-271400519201814100/9214686
(मुन्िदयाड+) 		2714005000NRG24030520230061914 04/05/2023 Mira 2714005WL001189 Mira 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715379 MISS MEERA MULARAM STATE BANK OF INDIA(508548)
415 MUNDWAN RJ-271400519201814100/9214686-B
(मुन्िदयाड+) 		2714005000NRG24030520230061916 04/05/2023 Suman 2714005WL001189 Suman 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715304 SUMAN WO SURESH RAM UCO BANK(607066)
416 MUNDWAN RJ-271400519201814100/9214687
(मुन्िदयाड+) 		2714005000NRG24030520230061603 04/05/2023 Gomaram 2714005WL001186 Gomaram 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528715382 MR GOMADRAM GISARAM STATE BANK OF INDIA(508548)
417 MUNDWAN RJ-271400519201814100/9214687-A
(मुन्िदयाड+) 		2714005000NRG24030520230061918 04/05/2023 Papudi 2714005WL001189 Papudi 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715319 MR PAPUDI STATE BANK OF INDIA(508548)
418 MUNDWAN RJ-271400519201814100/9214687-A
(मुन्िदयाड+) 		2714005000NRG24030520230061917 04/05/2023 sanwarram 2714005WL001189 sanwarram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714915 MR SANVERLAL MULARAM STATE BANK OF INDIA(508548)
419 MUNDWAN RJ-271400519201814100/921468705
(मुन्िदयाड+) 		2714005000NRG24030520230062039 04/05/2023 lila 2714005WL001191 lila 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715282 MRS LILA JUGATARAM STATE BANK OF INDIA(508548)
420 MUNDWAN RJ-271400519201814100/921468713
(मुन्िदयाड+) 		2714005000NRG24030520230062007 04/05/2023 hukamaram 2714005WL001190 hukamaram 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715279 MR HUKMARAM SITARAM STATE BANK OF INDIA(508548)
421 MUNDWAN RJ-271400519201814100/921468715
(मुन्िदयाड+) 		2714005000NRG24030520230061919 04/05/2023 rekha 2714005WL001189 rekha 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715129 MS REKHA PARJAPAT DO RAM KISHORE STATE BANK OF INDIA(508548)
422 MUNDWAN RJ-271400519201814100/921468717
(मुन्िदयाड+) 		2714005000NRG24030520230061733 04/05/2023 sarju 2714005WL001188 sarju 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714964 MRS HARJU CHIMANPURI STATE BANK OF INDIA(508548)
423 MUNDWAN RJ-271400519201814100/921468720
(मुन्िदयाड+) 		2714005000NRG24030520230061735 04/05/2023 sarda 2714005WL001188 sarda 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715121 MISS SHARDA CHOTURAM STATE BANK OF INDIA(508548)
424 MUNDWAN RJ-271400519201814100/9214687261
(मुन्िदयाड+) 		2714005000NRG24030520230061737 04/05/2023 diwaraj 2714005WL001188 diwaraj 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715450 MR DIVRAJ RAMNIWAS STATE BANK OF INDIA(508548)
425 MUNDWAN RJ-271400519201814100/9214687261
(मुन्िदयाड+) 		2714005000NRG24030520230061738 04/05/2023 vimala 2714005WL001188 vimala 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715413 MISS VIMLA DIVRAJ STATE BANK OF INDIA(508548)
426 MUNDWAN RJ-271400519201814100/9214687265
(मुन्िदयाड+) 		2714005000NRG24030520230061677 04/05/2023 prem singh 2714005WL001187 prem singh 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528715464 MR PREMSINGH SAWAISINGH STATE BANK OF INDIA(508548)
427 MUNDWAN RJ-271400519201814100/9214687268
(मुन्िदयाड+) 		2714005000NRG24030520230062009 04/05/2023 likhamaram 2714005WL001190 likhamaram 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715283 MR LIKHAMA RAM FARRODA STATE BANK OF INDIA(508548)
428 MUNDWAN RJ-271400519201814100/9214687285
(मुन्िदयाड+) 		2714005000NRG24030520230061921 04/05/2023 dharmaram 2714005WL001189 dharmaram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715409 MS DARMARAM RAMARAM STATE BANK OF INDIA(508548)
429 MUNDWAN RJ-271400519201814100/9214687287
(मुन्िदयाड+) 		2714005000NRG24030520230061459 04/05/2023 jakhir husan 2714005WL001184 jakhir husan 00415 SBIN0031114 2541 2541 Processed 13/05/2023 1528715350 MR JAKIRHUSEN SAFIMOHAMMAD STATE BANK OF INDIA(508548)
430 MUNDWAN RJ-271400519201814100/9214687330
(मुन्िदयाड+) 		2714005000NRG24030520230061923 04/05/2023 NIRMA 2714005WL001189 NIRMA 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715298 MR NIRMA DINESH STATE BANK OF INDIA(508548)
431 MUNDWAN RJ-271400519201814100/9214687362
(मुन्िदयाड+) 		2714005000NRG24030520230061465 04/05/2023 dinesh 2714005WL001184 dinesh 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715454 MR DINESH HARIRAM STATE BANK OF INDIA(508548)
432 MUNDWAN RJ-271400519201814100/9214687369
(मुन्िदयाड+) 		2714005000NRG24030520230061466 04/05/2023 SURESHPURI 2714005WL001184 SURESHPURI 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715429 MR SURESH PURI STATE BANK OF INDIA(508548)
433 MUNDWAN RJ-271400519201814100/9214687376
(मुन्िदयाड+) 		2714005000NRG24030520230061745 04/05/2023 KHAJU KHAN 2714005WL001188 KHAJU KHAN 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715391 MR KHAJUKHAN JAWARUKHAN STATE BANK OF INDIA(508548)
434 MUNDWAN RJ-271400519201814100/9214687376
(मुन्िदयाड+) 		2714005000NRG24030520230061746 04/05/2023 KHATUNI 2714005WL001188 KHATUNI 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715387 MISS KHATUNI KHAJUKHAN STATE BANK OF INDIA(508548)
435 MUNDWAN RJ-271400519201814100/9214687385
(मुन्िदयाड+) 		2714005000NRG24030520230061747 04/05/2023 dharmaram 2714005WL001188 dharmaram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715166 MR DHARMA RAM BAROLA STATE BANK OF INDIA(508548)
436 MUNDWAN RJ-271400519201814100/9214687390
(मुन्िदयाड+) 		2714005000NRG24030520230061680 04/05/2023 kalusingh 2714005WL001187 kalusingh 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528715503 MR KALUSINGH UGAMKANWAR STATE BANK OF INDIA(508548)
437 MUNDWAN RJ-271400519201814100/9214687401
(मुन्िदयाड+) 		2714005000NRG24030520230062012 04/05/2023 sunil 2714005WL001190 sunil 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715499 MR SUNIL STATE BANK OF INDIA(508548)
438 MUNDWAN RJ-271400519201814100/9214687414
(मुन्िदयाड+) 		2714005000NRG24030520230061611 04/05/2023 mukesh 2714005WL001186 mukesh 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528715280 MR MUKESHTANVAR KACHRARAM STATE BANK OF INDIA(508548)
439 MUNDWAN RJ-271400519201814100/9214687416
(मुन्िदयाड+) 		2714005000NRG24030520230061468 04/05/2023 kaluram 2714005WL001184 kaluram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715000 MR KALURAM SO GOPARAM STATE BANK OF INDIA(508548)
440 MUNDWAN RJ-271400519201814100/9214687442
(मुन्िदयाड+) 		2714005000NRG24030520230061685 04/05/2023 AKTAR 2714005WL001187 AKTAR 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528715039 MR AKHTAR STATE BANK OF INDIA(508548)
441 MUNDWAN RJ-271400519201814100/9214687447
(मुन्िदयाड+) 		2714005000NRG24030520230061471 04/05/2023 rameshwar 2714005WL001184 rameshwar 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715168 MR RAMESHWER RAMESHWER STATE BANK OF INDIA(508548)
442 MUNDWAN RJ-271400519201814100/9214687461
(मुन्िदयाड+) 		2714005000NRG24030520230061751 04/05/2023 PUKHRAJ 2714005WL001188 PUKHRAJ 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715003 MR PUKHRAJ GOVINDRAM STATE BANK OF INDIA(508548)
443 MUNDWAN RJ-271400519201814100/9214687483
(मुन्िदयाड+) 		2714005000NRG24030520230062013 04/05/2023 MAHENDER SINGH 2714005WL001190 MAHENDER SINGH 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715245 MR MAHINDRA SINGH STATE BANK OF INDIA(508548)
444 MUNDWAN RJ-271400519201814100/9214687486
(मुन्िदयाड+) 		2714005000NRG24030520230061755 04/05/2023 NITU DEVI 2714005WL001188 NITU DEVI 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715165 MISS NEETU DEVI STATE BANK OF INDIA(508548)
445 MUNDWAN RJ-271400519201814100/9214687487
(मुन्िदयाड+) 		2714005000NRG24030520230061615 04/05/2023 hanuman ram 2714005WL001186 hanuman ram 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528715167 MR HANUMAN RAM STATE BANK OF INDIA(508548)
446 MUNDWAN RJ-271400519201814100/9214687508
(मुन्िदयाड+) 		2714005000NRG24030520230061932 04/05/2023 sajan kanwar 2714005WL001189 sajan kanwar 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715410 MRS SAJANKANWAR RAMSINGH STATE BANK OF INDIA(508548)
447 MUNDWAN RJ-271400519201814100/9214688
(मुन्िदयाड+) 		2714005000NRG24030520230061478 04/05/2023 Madanram 2714005WL001184 Madanram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715009 MR MADANRAM BIJARAM STATE BANK OF INDIA(508548)
448 MUNDWAN RJ-271400519201814100/9214688
(मुन्िदयाड+) 		2714005000NRG24030520230061479 04/05/2023 Papudi 2714005WL001184 Papudi 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715221 MRS PAPUDI WO MADAN STATE BANK OF INDIA(508548)
449 MUNDWAN RJ-271400519201814100/9214690-A
(मुन्िदयाड+) 		2714005000NRG24030520230061935 04/05/2023 ogadram 2714005WL001189 ogadram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714979 MR OGADRAM BADRIRAM STATE BANK OF INDIA(508548)
450 MUNDWAN RJ-271400519201814100/9214690-A
(मुन्िदयाड+) 		2714005000NRG24030520230061936 04/05/2023 Sovni 2714005WL001189 Sovni 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715481 MRS SOHANI OGADRAM STATE BANK OF INDIA(508548)
451 MUNDWAN RJ-271400519201814100/9214693
(मुन्िदयाड+) 		2714005000NRG24030520230061937 04/05/2023 Vimla 2714005WL001189 Vimla 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715112 MR VIMLA STATE BANK OF INDIA(508548)
452 MUNDWAN RJ-271400519201814100/9214695
(मुन्िदयाड+) 		2714005000NRG24030520230061939 04/05/2023 Ramniwas 2714005WL001189 Ramniwas 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715170 MR RAMNIWAS RAMCHANDRA STATE BANK OF INDIA(508548)
453 MUNDWAN RJ-271400519201814100/9214695
(मुन्िदयाड+) 		2714005000NRG24030520230061940 04/05/2023 Santosh 2714005WL001189 Santosh 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715488 MRS SANTOSH WO RAMNIWAS STATE BANK OF INDIA(508548)
454 MUNDWAN RJ-271400519201814100/9214696-B
(मुन्िदयाड+) 		2714005000NRG24030520230061944 04/05/2023 CHANCHAL 2714005WL001189 CHANCHAL 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715408 MRS CHANCHALA CHANCHALA STATE BANK OF INDIA(508548)
455 MUNDWAN RJ-271400519201814100/9214699-B
(मुन्िदयाड+) 		2714005000NRG24030520230061756 04/05/2023 Benigopal 2714005WL001188 Benigopal 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715353 MR BAINI GOPAL STATE BANK OF INDIA(508548)
456 MUNDWAN RJ-271400519201814100/9214699-B
(मुन्िदयाड+) 		2714005000NRG24030520230061757 04/05/2023 Sitadevi 2714005WL001188 Sitadevi 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715352 MRS SITA WO BENIGOPAL STATE BANK OF INDIA(508548)
457 MUNDWAN RJ-271400519201814100/9214700-A
(मुन्िदयाड+) 		2714005000NRG24030520230061619 04/05/2023 Narpatram 2714005WL001186 Narpatram 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528715136 MR NARPAT MISRILAL STATE BANK OF INDIA(508548)
458 MUNDWAN RJ-271400519201814100/9214700-C
(मुन्िदयाड+) 		2714005000NRG24030520230061620 04/05/2023 dinesh 2714005WL001186 dinesh 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528715140 DINESH SOLANKI S/O NARPAT RAM BANK OF INDIA(508505)
459 MUNDWAN RJ-271400519201814100/9214700-C
(मुन्िदयाड+) 		2714005000NRG24030520230061621 04/05/2023 gudi 2714005WL001186 gudi 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528715074 GUDDI WO DINESH BANK OF INDIA(508505)
460 MUNDWAN RJ-271400519201814100/9214702
(मुन्िदयाड+) 		2714005000NRG24030520230061758 04/05/2023 Kamli 2714005WL001188 Kamli 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715276 MR KAMALI STATE BANK OF INDIA(508548)
461 MUNDWAN RJ-271400519201814100/9214704
(मुन्िदयाड+) 		2714005000NRG24030520230061481 04/05/2023 Ramsewari 2714005WL001184 Ramsewari 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715232 MISS RAMESAVRI GASIRAM STATE BANK OF INDIA(508548)
462 MUNDWAN RJ-271400519201814100/9214704-A
(मुन्िदयाड+) 		2714005000NRG24030520230061622 04/05/2023 Arjunram 2714005WL001186 Arjunram 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528715501 Arjun Ram BANK OF BARODA(606985)
463 MUNDWAN RJ-271400519201814100/9214704-C
(मुन्िदयाड+) 		2714005000NRG24030520230061761 04/05/2023 Soniya 2714005WL001188 Soniya 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715256 MR SONIYA STATE BANK OF INDIA(508548)
464 MUNDWAN RJ-271400519201814100/9214708-A
(मुन्िदयाड+) 		2714005000NRG24030520230061763 04/05/2023 Bulki 2714005WL001188 Bulki 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715115 MR BULKI STATE BANK OF INDIA(508548)
465 MUNDWAN RJ-271400519201814100/9214708-A
(मुन्िदयाड+) 		2714005000NRG24030520230061762 04/05/2023 Sahiram 2714005WL001188 Sahiram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715030 SAHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
466 MUNDWAN RJ-271400519201814100/9214723
(मुन्िदयाड+) 		2714005000NRG24030520230061764 04/05/2023 Mankram 2714005WL001188 Mankram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715018 MR MANAKRAM BHIRAMRAM STATE BANK OF INDIA(508548)
467 MUNDWAN RJ-271400519201814100/9214723
(मुन्िदयाड+) 		2714005000NRG24030520230061765 04/05/2023 Rukma 2714005WL001188 Rukma 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714966 MRS RUKMA MANAKRAM STATE BANK OF INDIA(508548)
468 MUNDWAN RJ-271400519201814100/9214723-C
(मुन्िदयाड+) 		2714005000NRG24030520230061766 04/05/2023 mahendra 2714005WL001188 mahendra 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715194 MR MAENDR MANAKRAM STATE BANK OF INDIA(508548)
469 MUNDWAN RJ-271400519201814100/9214726
(मुन्िदयाड+) 		2714005000NRG24030520230062048 04/05/2023 Bhidami 2714005WL001191 Bhidami 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715478 MR BIDAMI PARSARAM STATE BANK OF INDIA(508548)
470 MUNDWAN RJ-271400519201814100/9214730
(मुन्िदयाड+) 		2714005000NRG24030520230062049 04/05/2023 Surji 2714005WL001191 Surji 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715474 MISS SURJI PARSARAM STATE BANK OF INDIA(508548)
471 MUNDWAN RJ-271400519201814100/9214738
(मुन्िदयाड+) 		2714005000NRG24030520230061768 04/05/2023 Ramdev 2714005WL001188 Ramdev 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714828 MR RAMDEV CHOGARAM STATE BANK OF INDIA(508548)
472 MUNDWAN RJ-271400519201814100/9214738-A
(मुन्िदयाड+) 		2714005000NRG24030520230061770 04/05/2023 Ramkunwar 2714005WL001188 Ramkunwar 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714830 MR RAMKUNVAR RAMDEV STATE BANK OF INDIA(508548)
473 MUNDWAN RJ-271400519201814100/9214738-A
(मुन्िदयाड+) 		2714005000NRG24030520230061771 04/05/2023 Sarla 2714005WL001188 Sarla 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714888 MR SARALA STATE BANK OF INDIA(508548)
474 MUNDWAN RJ-271400519201814100/9214739-A
(मुन्िदयाड+) 		2714005000NRG24030520230062051 04/05/2023 Chayti 2714005WL001191 Chayti 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715471 MRS CHAYTI WO RAMKISHOR STATE BANK OF INDIA(508548)
475 MUNDWAN RJ-271400519201814100/9214739-A
(मुन्िदयाड+) 		2714005000NRG24030520230062050 04/05/2023 ramkishor 2714005WL001191 ramkishor 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715105 MR KISHORE KISHORE STATE BANK OF INDIA(508548)
476 MUNDWAN RJ-271400519201814100/9214740
(मुन्िदयाड+) 		2714005000NRG24030520230062052 04/05/2023 Surji 2714005WL001191 Surji 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715436 MRS SURJI KEVAL STATE BANK OF INDIA(508548)
477 MUNDWAN RJ-271400519201814100/9214743
(मुन्िदयाड+) 		2714005000NRG24030520230062053 04/05/2023 Munni 2714005WL001191 Munni 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528714971 MRS MUNNI SOHANRAM STATE BANK OF INDIA(508548)
478 MUNDWAN RJ-271400519201814100/9214743-A
(मुन्िदयाड+) 		2714005000NRG24030520230062055 04/05/2023 Shanti 2714005WL001191 Shanti 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715270 MISS SHANTI CHENARAM STATE BANK OF INDIA(508548)
479 MUNDWAN RJ-271400519201814100/9214745
(मुन्िदयाड+) 		2714005000NRG24030520230062056 04/05/2023 Dhobali 2714005WL001191 Dhobali 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715325 MR DHOBLI STATE BANK OF INDIA(508548)
480 MUNDWAN RJ-271400519201814100/9214745-A
(मुन्िदयाड+) 		2714005000NRG24030520230062057 04/05/2023 Bhastudi 2714005WL001191 Bhastudi 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715271 MR BHASTUDI STATE BANK OF INDIA(508548)
481 MUNDWAN RJ-271400519201814100/9214746
(मुन्िदयाड+) 		2714005000NRG24030520230062059 04/05/2023 Jasoda 2714005WL001191 Jasoda 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715495 MR JASODA NATHURAM STATE BANK OF INDIA(508548)
482 MUNDWAN RJ-271400519201814100/9214746
(मुन्िदयाड+) 		2714005000NRG24030520230062058 04/05/2023 Natharam 2714005WL001191 Natharam 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715118 MR NATHURAM MANGLARAM STATE BANK OF INDIA(508548)
483 MUNDWAN RJ-271400519201814100/9214752
(मुन्िदयाड+) 		2714005000NRG24030520230061772 04/05/2023 omparkash 2714005WL001188 omparkash 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714917 MR OM PRAKASH STATE BANK OF INDIA(508548)
484 MUNDWAN RJ-271400519201814100/9214752
(मुन्िदयाड+) 		2714005000NRG24030520230061773 04/05/2023 Puspa 2714005WL001188 Puspa 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715209 PUSHPA W/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
485 MUNDWAN RJ-271400519201814100/9214752-A
(मुन्िदयाड+) 		2714005000NRG24030520230061775 04/05/2023 Anu 2714005WL001188 Anu 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715326 MS ANU MUKESH STATE BANK OF INDIA(508548)
486 MUNDWAN RJ-271400519201814100/9214752-A
(मुन्िदयाड+) 		2714005000NRG24030520230061774 04/05/2023 mukesh 2714005WL001188 mukesh 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715075 MR MUKESH SO OMPRAKASH STATE BANK OF INDIA(508548)
487 MUNDWAN RJ-271400519201814100/9214759-A
(मुन्िदयाड+) 		2714005000NRG24030520230062016 04/05/2023 kanwrai 2714005WL001190 kanwrai 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714865 MRS KANVARAI KOJARAM STATE BANK OF INDIA(508548)
488 MUNDWAN RJ-271400519201814100/9214770
(मुन्िदयाड+) 		2714005000NRG24030520230061945 04/05/2023 Goparam 2714005WL001189 Goparam 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715375 MR GOPIRAM BUDHARAM STATE BANK OF INDIA(508548)
489 MUNDWAN RJ-271400519201814100/9214771
(मुन्िदयाड+) 		2714005000NRG24030520230061946 04/05/2023 kanaram 2714005WL001189 kanaram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714965 Mr. KANA RAM INDIAN BANK(607105)
490 MUNDWAN RJ-271400519201814100/9214771
(मुन्िदयाड+) 		2714005000NRG24030520230061947 04/05/2023 Santosh 2714005WL001189 Santosh 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714855 MISS SANTOSH KUMAR KANARAM STATE BANK OF INDIA(508548)
491 MUNDWAN RJ-271400519201814100/9214771-A
(मुन्िदयाड+) 		2714005000NRG24030520230061948 04/05/2023 nirma 2714005WL001189 nirma 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715441 MISS NIRMA STATE BANK OF INDIA(508548)
492 MUNDWAN RJ-271400519201814100/9214773-A
(मुन्िदयाड+) 		2714005000NRG24030520230061949 04/05/2023 Bhanwerlal 2714005WL001189 Bhanwerlal 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714792 MR BHANWAR LADHARAM STATE BANK OF INDIA(508548)
493 MUNDWAN RJ-271400519201814100/9214773-A
(मुन्िदयाड+) 		2714005000NRG24030520230061950 04/05/2023 mulki 2714005WL001189 mulki 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715339 MRS MUKI BHANVER STATE BANK OF INDIA(508548)
494 MUNDWAN RJ-271400519201814100/9214773-B
(मुन्िदयाड+) 		2714005000NRG24030520230061951 04/05/2023 dinesh 2714005WL001189 dinesh 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715338 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
495 MUNDWAN RJ-271400519201814100/9214775
(मुन्िदयाड+) 		2714005000NRG24030520230061777 04/05/2023 Mohani 2714005WL001188 Mohani 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714856 MISS MOHANI SUKHRAM STATE BANK OF INDIA(508548)
496 MUNDWAN RJ-271400519201814100/9214775-B
(मुन्िदयाड+) 		2714005000NRG24030520230061779 04/05/2023 MANJU 2714005WL001188 MANJU 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715137 MRS MAGHI WO RAJU RAM STATE BANK OF INDIA(508548)
497 MUNDWAN RJ-271400519201814100/9214775-B
(मुन्िदयाड+) 		2714005000NRG24030520230061778 04/05/2023 RAJURAM 2714005WL001188 RAJURAM 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714882 MR RAJURAM PARJAPAT STATE BANK OF INDIA(508548)
498 MUNDWAN RJ-271400519201814100/9214779-A
(मुन्िदयाड+) 		2714005000NRG24030520230061952 04/05/2023 Nemaram 2714005WL001189 Nemaram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715010 MR NEMA RAM STATE BANK OF INDIA(508548)
499 MUNDWAN RJ-271400519201814100/9214779-A
(मुन्िदयाड+) 		2714005000NRG24030520230061953 04/05/2023 Papudi 2714005WL001189 Papudi 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715023 MRS PAPUDI NEMARAM STATE BANK OF INDIA(508548)
500 MUNDWAN RJ-271400519201814100/9214783
(मुन्िदयाड+) 		2714005000NRG24030520230062060 04/05/2023 Hariram 2714005WL001191 Hariram 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715015 MR HARIRAM BHERURAM STATE BANK OF INDIA(508548)
501 MUNDWAN RJ-271400519201814100/9214783
(मुन्िदयाड+) 		2714005000NRG24030520230062061 04/05/2023 Samudi 2714005WL001191 Samudi 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715236 MR SHAMUDI STATE BANK OF INDIA(508548)
502 MUNDWAN RJ-271400519201814100/9214785-B
(मुन्िदयाड+) 		2714005000NRG24030520230062063 04/05/2023 Lichmi 2714005WL001191 Lichmi 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715119 MRS LAXMI PAREMARAM STATE BANK OF INDIA(508548)
503 MUNDWAN RJ-271400519201814100/9214785-B
(मुन्िदयाड+) 		2714005000NRG24030520230062062 04/05/2023 Perma ram 2714005WL001191 Perma ram 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715355 MR PREMA RAM STATE BANK OF INDIA(508548)
504 MUNDWAN RJ-271400519201814100/9214789
(मुन्िदयाड+) 		2714005000NRG24030520230061484 04/05/2023 Munni 2714005WL001184 Munni 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714805 MRS MUNNI BHAGVATRAM STATE BANK OF INDIA(508548)
505 MUNDWAN RJ-271400519201814100/9214789-A
(मुन्िदयाड+) 		2714005000NRG24030520230061485 04/05/2023 ramkavri 2714005WL001184 ramkavri 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715455 MRS RAMKNVARI STATE BANK OF INDIA(508548)
506 MUNDWAN RJ-271400519201814100/9214789-B
(मुन्िदयाड+) 		2714005000NRG24030520230061488 04/05/2023 Guddi 2714005WL001184 Guddi 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715091 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
507 MUNDWAN RJ-271400519201814100/9214789-B
(मुन्िदयाड+) 		2714005000NRG24030520230061487 04/05/2023 kalashram 2714005WL001184 kalashram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715407 MR KELAS BHAGVATRAM STATE BANK OF INDIA(508548)
508 MUNDWAN RJ-271400519201814100/9214790
(मुन्िदयाड+) 		2714005000NRG24030520230061954 04/05/2023 sharwanram 2714005WL001189 sharwanram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715489 MR SHARWAN RAM STATE BANK OF INDIA(508548)
509 MUNDWAN RJ-271400519201814100/9214793
(मुन्िदयाड+) 		2714005000NRG24030520230061780 04/05/2023 ramniwas 2714005WL001188 ramniwas 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714955 MR RAMNIWAS JIWANRAM STATE BANK OF INDIA(508548)
510 MUNDWAN RJ-271400519201814100/9214793
(मुन्िदयाड+) 		2714005000NRG24030520230061781 04/05/2023 Shanti 2714005WL001188 Shanti 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714827 MISS SANTI RAMNIVASH STATE BANK OF INDIA(508548)
511 MUNDWAN RJ-271400519201814100/9214793-A
(मुन्िदयाड+) 		2714005000NRG24030520230061782 04/05/2023 susila 2714005WL001188 susila 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715354 MR SUSHILA DHARMARAM STATE BANK OF INDIA(508548)
512 MUNDWAN RJ-271400519201814100/9214797
(मुन्िदयाड+) 		2714005000NRG24030520230061783 04/05/2023 Manchharam 2714005WL001188 Manchharam 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715014 MR MANCHIRAM PANCHARAM STATE BANK OF INDIA(508548)
513 MUNDWAN RJ-271400519201814100/9214810
(मुन्िदयाड+) 		2714005000NRG24030520230061623 04/05/2023 kauma devi 2714005WL001186 kauma devi 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528715273 FUMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 MUNDWAN RJ-271400519201814100/9214810
(मुन्िदयाड+) 		2714005000NRG24030520230061624 04/05/2023 raventram 2714005WL001186 raventram 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528715285 REWANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
515 MUNDWAN RJ-271400519201814100/9214812
(मुन्िदयाड+) 		2714005000NRG24030520230061786 04/05/2023 Chuki 2714005WL001188 Chuki 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715305 MISS CHUKI DURGARAM STATE BANK OF INDIA(508548)
516 MUNDWAN RJ-271400519201814100/9214817
(मुन्िदयाड+) 		2714005000NRG24030520230061788 04/05/2023 dinesh 2714005WL001188 dinesh 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715151 MR DINESH DINESH STATE BANK OF INDIA(508548)
517 MUNDWAN RJ-271400519201814100/9214817
(मुन्िदयाड+) 		2714005000NRG24030520230061787 04/05/2023 Siyaram 2714005WL001188 Siyaram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715144 MR SIYA RAM STATE BANK OF INDIA(508548)
518 MUNDWAN RJ-271400519201814100/9214819
(मुन्िदयाड+) 		2714005000NRG24030520230061791 04/05/2023 Chuki 2714005WL001188 Chuki 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714844 MISS CHUKI STATE BANK OF INDIA(508548)
519 MUNDWAN RJ-271400519201814100/9214819-A
(मुन्िदयाड+) 		2714005000NRG24030520230061792 04/05/2023 Manchharam 2714005WL001188 Manchharam 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715377 MR MANCHARAM MANGLARAM STATE BANK OF INDIA(508548)
520 MUNDWAN RJ-271400519201814100/9214819-A
(मुन्िदयाड+) 		2714005000NRG24030520230061793 04/05/2023 santosh 2714005WL001188 santosh 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715139 MR SANTOSH STATE BANK OF INDIA(508548)
521 MUNDWAN RJ-271400519201814100/9214822
(मुन्िदयाड+) 		2714005000NRG24030520230061489 04/05/2023 Sushila 2714005WL001184 Sushila 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714919 MS SUSHILA SUMERRAM STATE BANK OF INDIA(508548)
522 MUNDWAN RJ-271400519201814100/9214826-B
(मुन्िदयाड+) 		2714005000NRG24030520230061955 04/05/2023 Surgyankanwer 2714005WL001189 Surgyankanwer 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715400 MRS SURGYAN KANWAR STATE BANK OF INDIA(508548)
523 MUNDWAN RJ-271400519201814100/9214829
(मुन्िदयाड+) 		2714005000NRG24030520230061794 04/05/2023 Chaini 2714005WL001188 Chaini 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714870 MRS CHENI BHAVARU STATE BANK OF INDIA(508548)
524 MUNDWAN RJ-271400519201814100/9214829-A
(मुन्िदयाड+) 		2714005000NRG24030520230061795 04/05/2023 Sushila 2714005WL001188 Sushila 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714845 MRS SUSHILA MAHADEVRAM STATE BANK OF INDIA(508548)
525 MUNDWAN RJ-271400519201814100/9214829-C
(मुन्िदयाड+) 		2714005000NRG24030520230061796 04/05/2023 rajal 2714005WL001188 rajal 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715263 MISS RAJAL PUNARAM STATE BANK OF INDIA(508548)
526 MUNDWAN RJ-271400519201814100/9214832
(मुन्िदयाड+) 		2714005000NRG24030520230062066 04/05/2023 Maina 2714005WL001191 Maina 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715265 MRS MENA SHRVANRAM STATE BANK OF INDIA(508548)
527 MUNDWAN RJ-271400519201814100/9214832
(मुन्िदयाड+) 		2714005000NRG24030520230062065 04/05/2023 SHRWAN RAM 2714005WL001191 SHRWAN RAM 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715077 MR SHARWANRAM MANGILAL STATE BANK OF INDIA(508548)
528 MUNDWAN RJ-271400519201814100/9214833
(मुन्िदयाड+) 		2714005000NRG24030520230062068 04/05/2023 aidanram 2714005WL001191 aidanram 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715205 AAIDANRAM INDIA POST PAYMENTS BANK LIMITED(508528)
529 MUNDWAN RJ-271400519201814100/9214833
(मुन्िदयाड+) 		2714005000NRG24030520230062067 04/05/2023 Meera 2714005WL001191 Meera 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528714832 MR MEERA STATE BANK OF INDIA(508548)
530 MUNDWAN RJ-271400519201814100/9214839-B
(मुन्िदयाड+) 		2714005000NRG24030520230062069 04/05/2023 Lichhmi 2714005WL001191 Lichhmi 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715467 MRS LICHMI RAMKISHOR STATE BANK OF INDIA(508548)
531 MUNDWAN RJ-271400519201814100/9214839-C
(मुन्िदयाड+) 		2714005000NRG24030520230062070 04/05/2023 Santosh 2714005WL001191 Santosh 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715466 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
532 MUNDWAN RJ-271400519201814100/9214840
(मुन्िदयाड+) 		2714005000NRG24030520230062071 04/05/2023 Gekudi 2714005WL001191 Gekudi 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715254 GEKUDI INDIA POST PAYMENTS BANK LIMITED(508528)
533 MUNDWAN RJ-271400519201814100/9214840-A
(मुन्िदयाड+) 		2714005000NRG24030520230062073 04/05/2023 Kiran 2714005WL001191 Kiran 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715255 MRS KIRAN RAM KANWAR STATE BANK OF INDIA(508548)
534 MUNDWAN RJ-271400519201814100/9214840-A
(मुन्िदयाड+) 		2714005000NRG24030520230062072 04/05/2023 ramkanwar 2714005WL001191 ramkanwar 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528714863 MR RAMKUNVAR RAMPAL STATE BANK OF INDIA(508548)
535 MUNDWAN RJ-271400519201814100/9214841
(मुन्िदयाड+) 		2714005000NRG24030520230062074 04/05/2023 Natki 2714005WL001191 Natki 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528714831 MR NATHI RAMNARAYAN STATE BANK OF INDIA(508548)
536 MUNDWAN RJ-271400519201814100/9214856
(मुन्िदयाड+) 		2714005000NRG24030520230061491 04/05/2023 Prema 2714005WL001184 Prema 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715312 MR PARMUDI HARIRAM STATE BANK OF INDIA(508548)
537 MUNDWAN RJ-271400519201814100/9214857-A
(मुन्िदयाड+) 		2714005000NRG24030520230061694 04/05/2023 Bhanwri 2714005WL001187 Bhanwri 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528714918 MISS BHANWARI GANPAT STATE BANK OF INDIA(508548)
538 MUNDWAN RJ-271400519201814100/9214857-A
(मुन्िदयाड+) 		2714005000NRG24030520230061693 04/05/2023 ganpatram 2714005WL001187 ganpatram 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528715460 MR GANPATRAM BANVRURAM STATE BANK OF INDIA(508548)
539 MUNDWAN RJ-271400519201814100/9214859
(मुन्िदयाड+) 		2714005000NRG24030520230061797 04/05/2023 Munni 2714005WL001188 Munni 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715426 MRS MUNNI SHIVEDAN STATE BANK OF INDIA(508548)
540 MUNDWAN RJ-271400519201814100/9214864
(मुन्िदयाड+) 		2714005000NRG24030520230061493 04/05/2023 Baludi 2714005WL001184 Baludi 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715324 MR BALUDI STATE BANK OF INDIA(508548)
541 MUNDWAN RJ-271400519201814100/9214864
(मुन्िदयाड+) 		2714005000NRG24030520230061492 04/05/2023 bhanwruram 2714005WL001184 bhanwruram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714922 MR BHANWARLAI HARAMANRAM STATE BANK OF INDIA(508548)
542 MUNDWAN RJ-271400519201814100/9214864-A
(मुन्िदयाड+) 		2714005000NRG24030520230061494 04/05/2023 samu 2714005WL001184 samu 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715122 MISS SAMMU RAJURAM STATE BANK OF INDIA(508548)
543 MUNDWAN RJ-271400519201814100/9214864-B
(मुन्िदयाड+) 		2714005000NRG24030520230061495 04/05/2023 bhutaram 2714005WL001184 bhutaram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714973 MR BHUTARAM BHANWRURAM STATE BANK OF INDIA(508548)
544 MUNDWAN RJ-271400519201814100/9214864-B
(मुन्िदयाड+) 		2714005000NRG24030520230061496 04/05/2023 parma devi 2714005WL001184 parma devi 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715117 MRS PARMA DEVI STATE BANK OF INDIA(508548)
545 MUNDWAN RJ-271400519201814100/9214870
(मुन्िदयाड+) 		2714005000NRG24030520230061958 04/05/2023 Kamudi 2714005WL001189 Kamudi 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715383 MISS KALUDI NENARAM STATE BANK OF INDIA(508548)
546 MUNDWAN RJ-271400519201814100/9214870
(मुन्िदयाड+) 		2714005000NRG24030520230061957 04/05/2023 Nenaram 2714005WL001189 Nenaram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714804 NENARAM INDIA POST PAYMENTS BANK LIMITED(508528)
547 MUNDWAN RJ-271400519201814100/9214870-A
(मुन्िदयाड+) 		2714005000NRG24030520230061960 04/05/2023 Manju 2714005WL001189 Manju 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715169 MISS MANJU DAMODAR STATE BANK OF INDIA(508548)
548 MUNDWAN RJ-271400519201814100/9214876
(मुन्िदयाड+) 		2714005000NRG24030520230061695 04/05/2023 Rajan 2714005WL001187 Rajan 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528715459 MR RAJAN JIWANRAM STATE BANK OF INDIA(508548)
549 MUNDWAN RJ-271400519201814100/9214877
(मुन्िदयाड+) 		2714005000NRG24030520230061697 04/05/2023 Patasi 2714005WL001187 Patasi 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528715272 MISS PATASI GORDHAN STATE BANK OF INDIA(508548)
550 MUNDWAN RJ-271400519201814100/9214879
(मुन्िदयाड+) 		2714005000NRG24030520230061698 04/05/2023 Shokin 2714005WL001187 Shokin 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528714864 MR SOKINKHA LAKHAKHA STATE BANK OF INDIA(508548)
551 MUNDWAN RJ-271400519201814100/9214879-A
(मुन्िदयाड+) 		2714005000NRG24030520230061699 04/05/2023 Aasinkhan 2714005WL001187 Aasinkhan 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1528714859 MR ASIN SOKINA STATE BANK OF INDIA(508548)
552 MUNDWAN RJ-271400519201814100/9214880
(मुन्िदयाड+) 		2714005000NRG24030520230062075 04/05/2023 Bhagwanram 2714005WL001191 Bhagwanram 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715435 BHAGWAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
553 MUNDWAN RJ-271400519201814100/9214880
(मुन्िदयाड+) 		2714005000NRG24030520230062076 04/05/2023 Munni 2714005WL001191 Munni 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715321 MRS MUNI BHAGWAN STATE BANK OF INDIA(508548)
554 MUNDWAN RJ-271400519201814100/9214882
(मुन्िदयाड+) 		2714005000NRG24030520230061497 04/05/2023 rajuram 2714005WL001184 rajuram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714857 MR RAJURAM RAMNIVAS STATE BANK OF INDIA(508548)
555 MUNDWAN RJ-271400519201814100/9214883
(मुन्िदयाड+) 		2714005000NRG24030520230061499 04/05/2023 Bhanwrai 2714005WL001184 Bhanwrai 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715012 MR BHANVARAI MANGHILAL STATE BANK OF INDIA(508548)
556 MUNDWAN RJ-271400519201814100/9214883
(मुन्िदयाड+) 		2714005000NRG24030520230061498 04/05/2023 Mangilal 2714005WL001184 Mangilal 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714802 MR MANGILAL TEJARAM STATE BANK OF INDIA(508548)
557 MUNDWAN RJ-271400519201814100/9214884
(मुन्िदयाड+) 		2714005000NRG24030520230061626 04/05/2023 Kachraram 2714005WL001186 Kachraram 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528714959 MR KACHARAM TEJARAM STATE BANK OF INDIA(508548)
558 MUNDWAN RJ-271400519201814100/9214884
(मुन्िदयाड+) 		2714005000NRG24030520230061627 04/05/2023 Shanti 2714005WL001186 Shanti 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528715262 MR SHANTI STATE BANK OF INDIA(508548)
559 MUNDWAN RJ-271400519201814100/9214885
(मुन्िदयाड+) 		2714005000NRG24030520230061501 04/05/2023 Omaram 2714005WL001184 Omaram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715102 MR OMARAM TEJARAM STATE BANK OF INDIA(508548)
560 MUNDWAN RJ-271400519201814100/9214885
(मुन्िदयाड+) 		2714005000NRG24030520230061500 04/05/2023 papuri 2714005WL001184 papuri 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715215 MR PAPUDI STATE BANK OF INDIA(508548)
561 MUNDWAN RJ-271400519201814100/9214885-A
(मुन्िदयाड+) 		2714005000NRG24030520230061502 04/05/2023 surendra 2714005WL001184 surendra 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715201 MR SURENDRA STATE BANK OF INDIA(508548)
562 MUNDWAN RJ-271400519201814100/9214889
(मुन्िदयाड+) 		2714005000NRG24030520230061798 04/05/2023 Kanwrai 2714005WL001188 Kanwrai 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715260 MR KANWARAI STATE BANK OF INDIA(508548)
563 MUNDWAN RJ-271400519201814100/9214890
(मुन्िदयाड+) 		2714005000NRG24030520230061503 04/05/2023 Gitadevi 2714005WL001184 Gitadevi 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715208 MRS GEETA STATE BANK OF INDIA(508548)
564 MUNDWAN RJ-271400519201814100/9214890
(मुन्िदयाड+) 		2714005000NRG24030520230061504 04/05/2023 sitaram 2714005WL001184 sitaram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715357 MR SITARAM THANARAM STATE BANK OF INDIA(508548)
565 MUNDWAN RJ-271400519201814100/9214890-A
(मुन्िदयाड+) 		2714005000NRG24030520230061799 04/05/2023 dinesh 2714005WL001188 dinesh 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715228 MR DINESH SITARAM STATE BANK OF INDIA(508548)
566 MUNDWAN RJ-271400519201814100/9214890-A
(मुन्िदयाड+) 		2714005000NRG24030520230061800 04/05/2023 guddi 2714005WL001188 guddi 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715239 MISS GUDDI STATE BANK OF INDIA(508548)
567 MUNDWAN RJ-271400519201814100/9227801
(मुन्िदयाड+) 		2714005000NRG24030520230061801 04/05/2023 CUKI 2714005WL001188 CUKI 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715434 MISS CHUKI UGMARAM STATE BANK OF INDIA(508548)
568 MUNDWAN RJ-271400519201814100/9227804-B
(मुन्िदयाड+) 		2714005000NRG24030520230061802 04/05/2023 hariram 2714005WL001188 hariram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715453 HARIRAM MALARAM JANGID PAYTM PAYMENTS BANK LTD(608032)
569 MUNDWAN RJ-271400519201814100/9227806
(मुन्िदयाड+) 		2714005000NRG24030520230061629 04/05/2023 Nabudi 2714005WL001186 Nabudi 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1528714840 MRS NABUDI JAGDISH STATE BANK OF INDIA(508548)
570 MUNDWAN RJ-271400519201814100/9227807
(मुन्िदयाड+) 		2714005000NRG24030520230062021 04/05/2023 Sipudi 2714005WL001190 Sipudi 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528715266 MISS SIPUDI SITARAM STATE BANK OF INDIA(508548)
571 MUNDWAN RJ-271400519201814100/9227807
(मुन्िदयाड+) 		2714005000NRG24030520230062020 04/05/2023 sitaram 2714005WL001190 sitaram 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1528714974 MR SITARAM AASARAM STATE BANK OF INDIA(508548)
572 MUNDWAN RJ-271400519201814100/9227811-A
(मुन्िदयाड+) 		2714005000NRG24030520230061805 04/05/2023 BHALARAM 2714005WL001188 BHALARAM 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528715192 MR BHALARAM CHODHARAM STATE BANK OF INDIA(508548)
573 MUNDWAN RJ-271400519201814100/9227811-A
(मुन्िदयाड+) 		2714005000NRG24030520230061804 04/05/2023 Ramkanwri 2714005WL001188 Ramkanwri 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1528714970 MISS RAMKANVARI BHALARAM STATE BANK OF INDIA(508548)
574 MUNDWAN RJ-271400519201814100/9227818
(मुन्िदयाड+) 		2714005000NRG24030520230062077 04/05/2023 Syamaram 2714005WL001191 Syamaram 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715361 SHYAMA RAM CANARA BANK(508532)
575 MUNDWAN RJ-271400519201814100/9227818
(मुन्िदयाड+) 		2714005000NRG24030520230062078 04/05/2023 Ukil 2714005WL001191 Ukil 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528715362 MR VAKIL CHOWKIDAAR STATE BANK OF INDIA(508548)
576 MUNDWAN RJ-271400519201814100/9227820
(मुन्िदयाड+) 		2714005000NRG24030520230062079 04/05/2023 Kiran 2714005WL001191 Kiran 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1528714925 MISS KIRAN PARASARAM STATE BANK OF INDIA(508548)
SubTotal 1501974 1501974
577 MUNDWAN RJ-271400518401814400/3987391-A
(करलू) 		2714005000NRG24030520230061361 04/05/2023 MULCAND 2714005WL001184 MULCAND 00415 SBIN0031116 3003 3003 Processed 13/05/2023 1528714996 MR MOOL CHAND STATE BANK OF INDIA(508548)
578 MUNDWAN RJ-271400518401814400/5146762849
(करलू) 		2714005000NRG24030520230061364 04/05/2023 ashok 2714005WL001184 ashok 00415 SBIN0031116 3003 3003 Processed 13/05/2023 1528714951 MR ASHOK GEHLOT STATE BANK OF INDIA(508548)
579 MUNDWAN RJ-271400519201814100/3989977-C
(मुन्िदयाड+) 		2714005000NRG24030520230061819 04/05/2023 RAMPAL GIRI 2714005WL001189 RAMPAL GIRI 00415 SBIN0031116 3003 3003 Processed 13/05/2023 1528714985 MR RAMPAL GIRI STATE BANK OF INDIA(508548)
580 MUNDWAN RJ-271400519201814100/51468614-A
(मुन्िदयाड+) 		2714005000NRG24030520230062107 04/05/2023 Dinesh 2714005WL001192 Dinesh 00415 SBIN0031116 3029 3029 Processed 13/05/2023 1528714946 Mr. DINESH SO RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 MUNDWAN RJ-271400519201814100/9214622
(मुन्िदयाड+) 		2714005000NRG24030520230061878 04/05/2023 maina kanwar 2714005WL001189 maina kanwar 00415 SBIN0031116 3003 3003 Processed 13/05/2023 1528715153 MR MENA KANWAR STATE BANK OF INDIA(508548)
582 MUNDWAN RJ-271400519201814100/9214631-A
(मुन्िदयाड+) 		2714005000NRG24030520230061895 04/05/2023 narndrasingh 2714005WL001189 narndrasingh 00415 SBIN0031116 3003 3003 Processed 13/05/2023 1528714945 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
583 MUNDWAN RJ-271400519201814100/9214687391
(मुन्िदयाड+) 		2714005000NRG24030520230061610 04/05/2023 suresh 2714005WL001186 suresh 00415 SBIN0031116 3133 3133 Processed 13/05/2023 1528715365 MR SURESH TANWAR STATE BANK OF INDIA(508548)
584 MUNDWAN RJ-271400519201814100/9214687425
(मुन्िदयाड+) 		2714005000NRG24030520230061469 04/05/2023 bala 2714005WL001184 bala 00415 SBIN0031116 3003 3003 Processed 13/05/2023 1528715005 MRS BALA STATE BANK OF INDIA(508548)
SubTotal 24180 24180
585 MUNDWAN RJ-271400519201814100/9214606-B
(मुन्िदयाड+) 		2714005000NRG24030520230062005 04/05/2023 sagita kanwar 2714005WL001190 sagita kanwar 00415 SBIN0031117 3029 3029 Processed 13/05/2023 1528715203 MR POONAM KANWAR STATE BANK OF INDIA(508548)
SubTotal 3029 3029
586 MUNDWAN RJ-271400519201814100/3989995
(मुन्िदयाड+) 		2714005000NRG24030520230061391 04/05/2023 Pushpendra Kanwar 2714005WL001184 Pushpendra Kanwar 00415 SBIN0031481 3003 3003 Processed 13/05/2023 1528714950 MRS PUSHPENDRA KANWAR STATE BANK OF INDIA(508548)
SubTotal 3003 3003
587 MUNDWAN RJ-271400519201814100/9214687509
(मुन्िदयाड+) 		2714005000NRG24030520230061933 04/05/2023 pappu singh 2714005WL001189 pappu singh 00415 SBIN0031528 3003 3003 Processed 13/05/2023 1528715035 MR PAPPU SINGH STATE BANK OF INDIA(508548)
SubTotal 3003 3003
588 MUNDWAN RJ-271400519201814100/9214576-B
(मुन्िदयाड+) 		2714005000NRG24030520230061599 04/05/2023 Sima 2714005WL001186 Sima 00415 SBIN0031620 3133 3133 Processed 13/05/2023 1528714994 MR SIMA SIMA STATE BANK OF INDIA(508548)
589 MUNDWAN RJ-271400519201814100/9214581-A
(मुन्िदयाड+) 		2714005000NRG24030520230061998 04/05/2023 soni 2714005WL001190 soni 00415 SBIN0031620 3029 3029 Processed 13/05/2023 1528714995 MR SONI SONI STATE BANK OF INDIA(508548)
590 MUNDWAN RJ-271400519201814100/9214723-C
(मुन्िदयाड+) 		2714005000NRG24030520230061767 04/05/2023 INDRA 2714005WL001188 INDRA 00415 SBIN0031620 3003 3003 Processed 13/05/2023 1528715437 MRS INDRA MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 9165 9165
591 MUNDWAN RJ-271400519201814100/9214775-C
(मुन्िदयाड+) 		2714005000NRG24030520230061483 04/05/2023 SANTOSH 2714005WL001184 SANTOSH 00415 SBIN0031633 3003 3003 Processed 13/05/2023 1528715394 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
SubTotal 3003 3003
592 MUNDWAN RJ-271400519201814100/3989919
(मुन्िदयाड+) 		2714005000NRG24030520230062089 04/05/2023 Mohanpuri 2714005WL001192 Mohanpuri 00415 SBIN0031635 3029 3029 Processed 13/05/2023 1528715162 MR MOHAN PURI STATE BANK OF INDIA(508548)
593 MUNDWAN RJ-271400519201814100/3989968
(मुन्िदयाड+) 		2714005000NRG24030520230061640 04/05/2023 jethusingh 2714005WL001187 jethusingh 00415 SBIN0031635 3042 3042 Processed 13/05/2023 1528715021 MR JETHUSINGH CHANDRSINGH STATE BANK OF INDIA(508548)
594 MUNDWAN RJ-271400519201814100/3989979
(मुन्िदयाड+) 		2714005000NRG24030520230061646 04/05/2023 munni 2714005WL001187 munni 00415 SBIN0031635 3042 3042 Processed 13/05/2023 1528715154 MRS MUNNI STATE BANK OF INDIA(508548)
595 MUNDWAN RJ-271400519201814100/51468606-C
(मुन्िदयाड+) 		2714005000NRG24030520230061399 04/05/2023 Sumitra 2714005WL001184 Sumitra 00415 SBIN0031635 3003 3003 Processed 13/05/2023 1528715155 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
596 MUNDWAN RJ-271400519201814100/51469908
(मुन्िदयाड+) 		2714005000NRG24030520230062123 04/05/2023 Munni 2714005WL001192 Munni 00415 SBIN0031635 3029 3029 Processed 13/05/2023 1528714968 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
597 MUNDWAN RJ-271400519201814100/51469909
(मुन्िदयाड+) 		2714005000NRG24030520230061577 04/05/2023 Keshar 2714005WL001186 Keshar 00415 SBIN0031635 3133 3133 Processed 13/05/2023 1528714891 MRS KESUDI RAJURAM STATE BANK OF INDIA(508548)
598 MUNDWAN RJ-271400519201814100/51469909
(मुन्िदयाड+) 		2714005000NRG24030520230061576 04/05/2023 Rajuram 2714005WL001186 Rajuram 00415 SBIN0031635 3133 3133 Processed 13/05/2023 1528714967 MR RAJURAM BALDEVRAM STATE BANK OF INDIA(508548)
599 MUNDWAN RJ-271400519201814100/51469909-A
(मुन्िदयाड+) 		2714005000NRG24030520230061578 04/05/2023 gita 2714005WL001186 gita 00415 SBIN0031635 3133 3133 Processed 13/05/2023 1528715351 MRS GITA KARMARAM STATE BANK OF INDIA(508548)
600 MUNDWAN RJ-271400519201814100/51469909-A
(मुन्िदयाड+) 		2714005000NRG24030520230061579 04/05/2023 Karmaram 2714005WL001186 Karmaram 00415 SBIN0031635 3133 3133 Processed 13/05/2023 1528714842 MR KARMARAM RAJURAM STATE BANK OF INDIA(508548)
601 MUNDWAN RJ-271400519201814100/51469972-A
(मुन्िदयाड+) 		2714005000NRG24030520230062131 04/05/2023 Munnaram 2714005WL001192 Munnaram 00415 SBIN0031635 3029 3029 Processed 13/05/2023 1528715373 MR MUNA RAM STATE BANK OF INDIA(508548)
602 MUNDWAN RJ-271400519201814100/51473255
(मुन्िदयाड+) 		2714005000NRG24030520230061583 04/05/2023 Baldev 2714005WL001186 Baldev 00415 SBIN0031635 3133 3133 Processed 13/05/2023 1528714841 MR BALDEVRAM GANESHRAM STATE BANK OF INDIA(508548)
603 MUNDWAN RJ-271400519201814100/51473291
(मुन्िदयाड+) 		2714005000NRG24030520230061993 04/05/2023 Ramniwas 2714005WL001190 Ramniwas 00415 SBIN0031635 3029 3029 Processed 13/05/2023 1528714843 MR RAMNIWAS MANGILAL STATE BANK OF INDIA(508548)
604 MUNDWAN RJ-271400519201814100/51473291
(मुन्िदयाड+) 		2714005000NRG24030520230061992 04/05/2023 Sobha 2714005WL001190 Sobha 00415 SBIN0031635 3029 3029 Processed 13/05/2023 1528715011 MRS SHOBHADEVI RAMNIWAS STATE BANK OF INDIA(508548)
605 MUNDWAN RJ-271400519201814100/9214576-B
(मुन्िदयाड+) 		2714005000NRG24030520230061598 04/05/2023 suresh 2714005WL001186 suresh 00415 SBIN0031635 3133 3133 Processed 13/05/2023 1528715124 MR SURESHJAVA NARPATRAM STATE BANK OF INDIA(508548)
606 MUNDWAN RJ-271400519201814100/9214668
(मुन्िदयाड+) 		2714005000NRG24030520230061451 04/05/2023 Papudi 2714005WL001184 Papudi 00415 SBIN0031635 3003 3003 Processed 13/05/2023 1528714969 MRS PAPUDI OARAM STATE BANK OF INDIA(508548)
607 MUNDWAN RJ-271400519201814100/9214686-B
(मुन्िदयाड+) 		2714005000NRG24030520230061915 04/05/2023 Suresh 2714005WL001189 Suresh 00415 SBIN0031635 3003 3003 Processed 13/05/2023 1528715159 MR SURESHRAM S0 MULARAM MEGHWAL STATE BANK OF INDIA(508548)
608 MUNDWAN RJ-271400519201814100/9214687307
(मुन्िदयाड+) 		2714005000NRG24030520230061460 04/05/2023 sarwanram 2714005WL001184 sarwanram 00415 SBIN0031635 3003 3003 Processed 13/05/2023 1528715106 MR SHARWAN RAM STATE BANK OF INDIA(508548)
609 MUNDWAN RJ-271400519201814100/9214687307
(मुन्िदयाड+) 		2714005000NRG24030520230061461 04/05/2023 SONIYA 2714005WL001184 SONIYA 00415 SBIN0031635 3003 3003 Processed 13/05/2023 1528714988 Mrs. SONIYA D/O JITARAM CENTRAL BANK OF INDIA(607115)
610 MUNDWAN RJ-271400519201814100/9214687367
(मुन्िदयाड+) 		2714005000NRG24030520230062043 04/05/2023 sushila 2714005WL001191 sushila 00415 SBIN0031635 2886 2886 Processed 13/05/2023 1528714987 MRS SUSHILA MAHADEVRAM STATE BANK OF INDIA(508548)
611 MUNDWAN RJ-271400519201814100/9214687386
(मुन्िदयाड+) 		2714005000NRG24030520230061750 04/05/2023 dali 2714005WL001188 dali 00415 SBIN0031635 3003 3003 Processed 13/05/2023 1528715050 MRS DALIDEVI RUSILAL STATE BANK OF INDIA(508548)
612 MUNDWAN RJ-271400519201814100/9214687386
(मुन्िदयाड+) 		2714005000NRG24030520230061749 04/05/2023 rushilal 2714005WL001188 rushilal 00415 SBIN0031635 3003 3003 Processed 13/05/2023 1528715372 MR RUSHI LAL SO BHAGWAN RAM STATE BANK OF INDIA(508548)
613 MUNDWAN RJ-271400519201814100/9214687448
(मुन्िदयाड+) 		2714005000NRG24030520230061472 04/05/2023 surendra 2714005WL001184 surendra 00415 SBIN0031635 3003 3003 Processed 13/05/2023 1528715364 MR SURENDRA STATE BANK OF INDIA(508548)
614 MUNDWAN RJ-271400519201814100/9214797
(मुन्िदयाड+) 		2714005000NRG24030520230061784 04/05/2023 Kamli 2714005WL001188 Kamli 00415 SBIN0031635 3003 3003 Processed 13/05/2023 1528715490 DHISUDI INDIA POST PAYMENTS BANK LIMITED(508528)
615 MUNDWAN RJ-271400519201814100/9214812
(मुन्िदयाड+) 		2714005000NRG24030520230061785 04/05/2023 durgaram 2714005WL001188 durgaram 00415 SBIN0031635 3003 3003 Processed 13/05/2023 1528715451 DURGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72943 72943
616 MUNDWAN RJ-271400519201814100/3989995
(मुन्िदयाड+) 		2714005000NRG24030520230061390 04/05/2023 Jitendra Singh 2714005WL001184 Jitendra Singh 00415 SBIN0032029 3003 3003 Processed 13/05/2023 1528715493 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3003 3003
617 MUNDWAN RJ-271400519201814100/9214687465-A
(मुन्िदयाड+) 		2714005000NRG24030520230061474 04/05/2023 Babita 2714005WL001184 Babita 00415 SBIN0032030 3003 3003 Processed 13/05/2023 1528715092 MS BABITA BABITA STATE BANK OF INDIA(508548)
SubTotal 3003 3003
618 MUNDWAN RJ-271400519201814100/9214575-A
(मुन्िदयाड+) 		2714005000NRG24030520230061594 04/05/2023 Alka Devi 2714005WL001186 Alka Devi 00415 SBIN0032143 3133 3133 Processed 13/05/2023 1528715366 MRS ALKA DEVI STATE BANK OF INDIA(508548)
619 MUNDWAN RJ-271400519201814100/9214575-A
(मुन्िदयाड+) 		2714005000NRG24030520230061593 04/05/2023 Anil Jawa 2714005WL001186 Anil Jawa 00415 SBIN0032143 3133 3133 Processed 13/05/2023 1528714947 ANIL JAWA STATE BANK OF INDIA(508548)
SubTotal 6266 6266
620 MUNDWAN RJ-271400518401814400/3987320-A
(करलू) 		2714005000NRG24030520230061506 04/05/2023 ayub 2714005WL001185 ayub 00415 SBIN0032510 3068 3068 Processed 13/05/2023 1528715374 MR AYUB KHAN STATE BANK OF INDIA(508548)
621 MUNDWAN RJ-271400518401814400/3987334-A
(करलू) 		2714005000NRG24030520230061325 04/05/2023 budharam 2714005WL001184 budharam 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715299 MR BUDDHA RAM STATE BANK OF INDIA(508548)
622 MUNDWAN RJ-271400518401814400/3987345-A
(करलू) 		2714005000NRG24030520230061335 04/05/2023 MEHRAM 2714005WL001184 MEHRAM 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715183 MR MEHARAM RAM STATE BANK OF INDIA(508548)
623 MUNDWAN RJ-271400518401814400/3987351-C
(करलू) 		2714005000NRG24030520230061342 04/05/2023 Sanju 2714005WL001184 Sanju 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715288 MRS SANJU STATE BANK OF INDIA(508548)
624 MUNDWAN RJ-271400518401814400/3987370-A
(करलू) 		2714005000NRG24030520230061348 04/05/2023 PARMADEVI 2714005WL001184 PARMADEVI 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715204 MRS PREMA DEVI STATE BANK OF INDIA(508548)
625 MUNDWAN RJ-271400518401814400/3987370-B
(करलू) 		2714005000NRG24030520230061349 04/05/2023 Leela 2714005WL001184 Leela 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715300 MRS LEELA STATE BANK OF INDIA(508548)
626 MUNDWAN RJ-271400518401814400/3987371-B
(करलू) 		2714005000NRG24030520230061353 04/05/2023 PISTA 2714005WL001184 PISTA 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715289 MRS PISTA STATE BANK OF INDIA(508548)
627 MUNDWAN RJ-271400518401814400/3987372-A
(करलू) 		2714005000NRG24030520230061356 04/05/2023 Samu devi 2714005WL001184 Samu devi 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715059 SAMU DEVI W/O DIPA RAM BANK OF INDIA(508505)
628 MUNDWAN RJ-271400518401814400/51467628-D
(करलू) 		2714005000NRG24030520230061511 04/05/2023 punam 2714005WL001185 punam 00415 SBIN0032510 3068 3068 Processed 13/05/2023 1528715297 MR PUNAM WO NARPAT STATE BANK OF INDIA(508548)
629 MUNDWAN RJ-271400518401814400/5146762837
(करलू) 		2714005000NRG24030520230061363 04/05/2023 NIRMA 2714005WL001184 NIRMA 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715358 MRS NIRMA WO SAHADEV STATE BANK OF INDIA(508548)
630 MUNDWAN RJ-271400518401814400/5146762837
(करलू) 		2714005000NRG24030520230061362 04/05/2023 SAHDEVRAM 2714005WL001184 SAHDEVRAM 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715294 MR SAHDEV RAM STATE BANK OF INDIA(508548)
631 MUNDWAN RJ-271400518401814400/5146762837-A
(करलू) 		2714005000NRG24030520230061512 04/05/2023 mukash 2714005WL001185 mukash 00415 SBIN0032510 3068 3068 Processed 13/05/2023 1528715290 MR RAMESH KHURKHURIYA STATE BANK OF INDIA(508548)
632 MUNDWAN RJ-271400518401814400/5146762877
(करलू) 		2714005000NRG24030520230061513 04/05/2023 dhapu kanwar 2714005WL001185 dhapu kanwar 00415 SBIN0032510 3068 3068 Processed 13/05/2023 1528715291 MRS DHAPU KANWAR STATE BANK OF INDIA(508548)
633 MUNDWAN RJ-271400518401814400/5146762917
(करलू) 		2714005000NRG24030520230061369 04/05/2023 ANUDEVI 2714005WL001184 ANUDEVI 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715293 MRS ANU WO SUNIL STATE BANK OF INDIA(508548)
634 MUNDWAN RJ-271400518401814400/5146762931
(करलू) 		2714005000NRG24030520230061516 04/05/2023 Bhanwar kanwar 2714005WL001185 Bhanwar kanwar 00415 SBIN0032510 3068 3068 Processed 13/05/2023 1528715442 MRS BHANWAR KANWAR STATE BANK OF INDIA(508548)
635 MUNDWAN RJ-271400518401814400/51470407-A
(करलू) 		2714005000NRG24030520230061375 04/05/2023 Kishana 2714005WL001184 Kishana 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528714990 KISHANA RAM IDBI BANK(607095)
636 MUNDWAN RJ-271400518401814400/51472046-D
(करलू) 		2714005000NRG24030520230061533 04/05/2023 MUKESH 2714005WL001185 MUKESH 00415 SBIN0032510 3068 3068 Processed 13/05/2023 1528715286 MR MUKESH GEHLOT STATE BANK OF INDIA(508548)
637 MUNDWAN RJ-271400518401814400/51473249
(करलू) 		2714005000NRG24030520230061546 04/05/2023 SURESH 2714005WL001185 SURESH 00415 SBIN0032510 3068 3068 Processed 13/05/2023 1528715160 MR SURESH STATE BANK OF INDIA(508548)
638 MUNDWAN RJ-271400518401814400/7097604-B
(करलू) 		2714005000NRG24030520230061551 04/05/2023 Munni 2714005WL001185 Munni 00415 SBIN0032510 3068 3068 Processed 13/05/2023 1528715052 MRS MUNNI STATE BANK OF INDIA(508548)
639 MUNDWAN RJ-271400518401814400/7097604-B
(करलू) 		2714005000NRG24030520230061550 04/05/2023 OMPARKASH 2714005WL001185 OMPARKASH 00415 SBIN0032510 3068 3068 Processed 13/05/2023 1528715182 MR OM PRAKASH SO KHINYA RAM STATE BANK OF INDIA(508548)
640 MUNDWAN RJ-271400518401814400/7097604-B
(करलू) 		2714005000NRG24030520230061552 04/05/2023 sanju 2714005WL001185 sanju 00415 SBIN0032510 3068 3068 Processed 13/05/2023 1528715034 MR SANJU SANJU STATE BANK OF INDIA(508548)
641 MUNDWAN RJ-271400518401814400/7097643
(करलू) 		2714005000NRG24030520230061557 04/05/2023 Gulab Kanwar 2714005WL001185 Gulab Kanwar 00415 SBIN0032510 3068 3068 Processed 13/05/2023 1528715292 MRS GULAB KANWAR STATE BANK OF INDIA(508548)
642 MUNDWAN RJ-271400518401814400/7097643-A
(करलू) 		2714005000NRG24030520230061558 04/05/2023 Hawa Kanwar 2714005WL001185 Hawa Kanwar 00415 SBIN0032510 3068 3068 Processed 13/05/2023 1528715060 MRS HAWA KANWAR STATE BANK OF INDIA(508548)
643 MUNDWAN RJ-271400519201814100/3989965-A
(मुन्िदयाड+) 		2714005000NRG24030520230061636 04/05/2023 MANGALSINGH 2714005WL001187 MANGALSINGH 00415 SBIN0032510 3042 3042 Processed 13/05/2023 1528715056 MR MANGAL SINGH STATE BANK OF INDIA(508548)
644 MUNDWAN RJ-271400519201814100/3989977-B
(मुन्िदयाड+) 		2714005000NRG24030520230061818 04/05/2023 VISHAN GIRI 2714005WL001189 VISHAN GIRI 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715043 Visan Giri BANK OF BARODA(606985)
645 MUNDWAN RJ-271400519201814100/3989989
(मुन्िदयाड+) 		2714005000NRG24030520230061647 04/05/2023 Sahnaj 2714005WL001187 Sahnaj 00415 SBIN0032510 3042 3042 Processed 13/05/2023 1528714972 MISS SHAHNAJ NAJIRMOHAM STATE BANK OF INDIA(508548)
646 MUNDWAN RJ-271400519201814100/3989990-A
(मुन्िदयाड+) 		2714005000NRG24030520230061649 04/05/2023 ISLAVDIN 2714005WL001187 ISLAVDIN 00415 SBIN0032510 3042 3042 Processed 13/05/2023 1528714989 MR ISLUDDIN STATE BANK OF INDIA(508548)
647 MUNDWAN RJ-271400519201814100/3989990-A
(मुन्िदयाड+) 		2714005000NRG24030520230061650 04/05/2023 RIJWANA 2714005WL001187 RIJWANA 00415 SBIN0032510 3042 3042 Processed 13/05/2023 1528715042 Rijwana BANK OF BARODA(606985)
648 MUNDWAN RJ-271400519201814100/51468626-B
(मुन्िदयाड+) 		2714005000NRG24030520230062024 04/05/2023 SURENDRA 2714005WL001191 SURENDRA 00415 SBIN0032510 2886 2886 Processed 13/05/2023 1528715392 MR SURENDRA STATE BANK OF INDIA(508548)
649 MUNDWAN RJ-271400519201814100/51468636-B
(मुन्िदयाड+) 		2714005000NRG24030520230062117 04/05/2023 Dharma Ram 2714005WL001192 Dharma Ram 00415 SBIN0032510 3029 3029 Processed 13/05/2023 1528715090 MR DHARMA RAM STATE BANK OF INDIA(508548)
650 MUNDWAN RJ-271400519201814100/51468636-B
(मुन्िदयाड+) 		2714005000NRG24030520230062118 04/05/2023 Guddi 2714005WL001192 Guddi 00415 SBIN0032510 3029 3029 Processed 13/05/2023 1528715093 GUDDI DO DHARMARAM UCO BANK(607066)
651 MUNDWAN RJ-271400519201814100/51468668-A
(मुन्िदयाड+) 		2714005000NRG24030520230061406 04/05/2023 Rambharosh 2714005WL001184 Rambharosh 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715058 MR RAMBHAROSH STATE BANK OF INDIA(508548)
652 MUNDWAN RJ-271400519201814100/51469938-A
(मुन्िदयाड+) 		2714005000NRG24030520230061418 04/05/2023 sunita 2714005WL001184 sunita 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715006 MS SUNITA SUNITA STATE BANK OF INDIA(508548)
653 MUNDWAN RJ-271400519201814100/51469962
(मुन्िदयाड+) 		2714005000NRG24030520230061655 04/05/2023 Bulki 2714005WL001187 Bulki 00415 SBIN0032510 3042 3042 Processed 13/05/2023 1528714861 MISS BULIDEVI NARPATRAM STATE BANK OF INDIA(508548)
654 MUNDWAN RJ-271400519201814100/51473261
(मुन्िदयाड+) 		2714005000NRG24030520230061425 04/05/2023 Rampayari 2714005WL001184 Rampayari 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715275 MR RAMPYARI STATE BANK OF INDIA(508548)
655 MUNDWAN RJ-271400519201814100/51473319-A
(मुन्िदयाड+) 		2714005000NRG24030520230062038 04/05/2023 SHIVDAN 2714005WL001191 SHIVDAN 00415 SBIN0032510 2886 2886 Processed 13/05/2023 1528715088 MR SHIVDAN RAM STATE BANK OF INDIA(508548)
656 MUNDWAN RJ-271400519201814100/9214553
(मुन्िदयाड+) 		2714005000NRG24030520230061864 04/05/2023 Jamila 2714005WL001189 Jamila 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715259 MRS JAMILA STATE BANK OF INDIA(508548)
657 MUNDWAN RJ-271400519201814100/9214553-D
(मुन्िदयाड+) 		2714005000NRG24030520230061868 04/05/2023 bismala 2714005WL001189 bismala 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715001 MRS BISMILLA BANO STATE BANK OF INDIA(508548)
658 MUNDWAN RJ-271400519201814100/9214556
(मुन्िदयाड+) 		2714005000NRG24030520230061870 04/05/2023 rubina 2714005WL001189 rubina 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715046 MRS ROBINA KHATOON STATE BANK OF INDIA(508548)
659 MUNDWAN RJ-271400519201814100/9214562
(मुन्िदयाड+) 		2714005000NRG24030520230061659 04/05/2023 Chuka 2714005WL001187 Chuka 00415 SBIN0032510 3042 3042 Processed 13/05/2023 1528715482 MRS CHUKA SADIKKHA STATE BANK OF INDIA(508548)
660 MUNDWAN RJ-271400519201814100/9214562-C
(मुन्िदयाड+) 		2714005000NRG24030520230061662 04/05/2023 Moinudeen 2714005WL001187 Moinudeen 00415 SBIN0032510 3042 3042 Rejected 13/05/2023 1528715095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 MUNDWAN RJ-271400519201814100/9214572
(मुन्िदयाड+) 		2714005000NRG24030520230061432 04/05/2023 R ahisa 2714005WL001184 R ahisa 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715487 MISS RAISA CHANDMOHAMMAD STATE BANK OF INDIA(508548)
662 MUNDWAN RJ-271400519201814100/9214574-A
(मुन्िदयाड+) 		2714005000NRG24030520230061589 04/05/2023 SHARWANKUMAR JAVA 2714005WL001186 SHARWANKUMAR JAVA 00415 SBIN0032510 3133 3133 Processed 13/05/2023 1528715053 MR SARWAN KUMAR JAVA STATE BANK OF INDIA(508548)
663 MUNDWAN RJ-271400519201814100/9214614-C
(मुन्िदयाड+) 		2714005000NRG24030520230061442 04/05/2023 monika 2714005WL001184 monika 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715048 MRS MONIKA STATE BANK OF INDIA(508548)
664 MUNDWAN RJ-271400519201814100/9214648-C
(मुन्िदयाड+) 		2714005000NRG24030520230061906 04/05/2023 rajuram 2714005WL001189 rajuram 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528714992 MR RAJU RAM STATE BANK OF INDIA(508548)
665 MUNDWAN RJ-271400519201814100/9214674-A
(मुन्िदयाड+) 		2714005000NRG24030520230061455 04/05/2023 Rajuram 2714005WL001184 Rajuram 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715461 MR RAJU RAM STATE BANK OF INDIA(508548)
666 MUNDWAN RJ-271400519201814100/9214686
(मुन्िदयाड+) 		2714005000NRG24030520230061913 04/05/2023 mula ram 2714005WL001189 mula ram 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715227 MR MULARAM GHISARAM STATE BANK OF INDIA(508548)
667 MUNDWAN RJ-271400519201814100/9214687
(मुन्िदयाड+) 		2714005000NRG24030520230061604 04/05/2023 Baaudi 2714005WL001186 Baaudi 00415 SBIN0032510 3133 3133 Processed 13/05/2023 1528715380 MR BAUDI STATE BANK OF INDIA(508548)
668 MUNDWAN RJ-271400519201814100/921468718
(मुन्िदयाड+) 		2714005000NRG24030520230062040 04/05/2023 ARTI 2714005WL001191 ARTI 00415 SBIN0032510 2886 2886 Processed 13/05/2023 1528715496 MS AARTI STATE BANK OF INDIA(508548)
669 MUNDWAN RJ-271400519201814100/921468718
(मुन्िदयाड+) 		2714005000NRG24030520230062041 04/05/2023 sawarram 2714005WL001191 sawarram 00415 SBIN0032510 2886 2886 Processed 13/05/2023 1528715502 MR SAVARLAL STATE BANK OF INDIA(508548)
670 MUNDWAN RJ-271400519201814100/921468720
(मुन्िदयाड+) 		2714005000NRG24030520230061736 04/05/2023 Choturam 2714005WL001188 Choturam 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715452 MR CHHOTU RAM STATE BANK OF INDIA(508548)
671 MUNDWAN RJ-271400519201814100/9214687292
(मुन्िदयाड+) 		2714005000NRG24030520230061739 04/05/2023 mora 2714005WL001188 mora 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528714986 MRS MORA DEVI STATE BANK OF INDIA(508548)
672 MUNDWAN RJ-271400519201814100/9214687302
(मुन्िदयाड+) 		2714005000NRG24030520230061741 04/05/2023 parvati 2714005WL001188 parvati 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715247 MRS PARVATI WO RICHPAL STATE BANK OF INDIA(508548)
673 MUNDWAN RJ-271400519201814100/9214687302
(मुन्िदयाड+) 		2714005000NRG24030520230061740 04/05/2023 richpal 2714005WL001188 richpal 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715393 MR RICHHAPAL SO SITARAM STATE BANK OF INDIA(508548)
674 MUNDWAN RJ-271400519201814100/9214687306
(मुन्िदयाड+) 		2714005000NRG24030520230061605 04/05/2023 shobaram 2714005WL001186 shobaram 00415 SBIN0032510 3133 3133 Processed 13/05/2023 1528715049 MR SHOBHA RAM STATE BANK OF INDIA(508548)
675 MUNDWAN RJ-271400519201814100/9214687359
(मुन्िदयाड+) 		2714005000NRG24030520230061607 04/05/2023 KAMLKISHOR 2714005WL001186 KAMLKISHOR 00415 SBIN0032510 3133 3133 Processed 13/05/2023 1528715109 MR KAMAL KISHORE STATE BANK OF INDIA(508548)
676 MUNDWAN RJ-271400519201814100/9214687389
(मुन्िदयाड+) 		2714005000NRG24030520230061926 04/05/2023 bharat 2714005WL001189 bharat 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715246 MR BHARAT DADHICH STATE BANK OF INDIA(508548)
677 MUNDWAN RJ-271400519201814100/9214687395
(मुन्िदयाड+) 		2714005000NRG24030520230061927 04/05/2023 nimbaram 2714005WL001189 nimbaram 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715443 MR NIMBA RAM STATE BANK OF INDIA(508548)
678 MUNDWAN RJ-271400519201814100/9214687408
(मुन्िदयाड+) 		2714005000NRG24030520230062044 04/05/2023 saroj 2714005WL001191 saroj 00415 SBIN0032510 2886 2886 Processed 13/05/2023 1528715036 MR SAROJ STATE BANK OF INDIA(508548)
679 MUNDWAN RJ-271400519201814100/9214687418
(मुन्िदयाड+) 		2714005000NRG24030520230061613 04/05/2023 LAXMI 2714005WL001186 LAXMI 00415 SBIN0032510 3133 3133 Processed 13/05/2023 1528715055 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
680 MUNDWAN RJ-271400519201814100/9214687428
(मुन्िदयाड+) 		2714005000NRG24030520230061684 04/05/2023 mangia singh 2714005WL001187 mangia singh 00415 SBIN0032510 3042 3042 Processed 13/05/2023 1528714998 MR MANGLA SINGH STATE BANK OF INDIA(508548)
681 MUNDWAN RJ-271400519201814100/9214687440
(मुन्िदयाड+) 		2714005000NRG24030520230062045 04/05/2023 sukhdev 2714005WL001191 sukhdev 00415 SBIN0032510 2886 2886 Processed 13/05/2023 1528715004 MR SUKHDEV STATE BANK OF INDIA(508548)
682 MUNDWAN RJ-271400519201814100/9214687499
(मुन्िदयाड+) 		2714005000NRG24030520230061931 04/05/2023 BUDHSINGH 2714005WL001189 BUDHSINGH 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715047 MR BUDHDSING STATE BANK OF INDIA(508548)
683 MUNDWAN RJ-271400519201814100/9214687504
(मुन्िदयाड+) 		2714005000NRG24030520230061690 04/05/2023 SOYAB 2714005WL001187 SOYAB 00415 SBIN0032510 3042 3042 Processed 13/05/2023 1528715057 MR SOYAB STATE BANK OF INDIA(508548)
684 MUNDWAN RJ-271400519201814100/9214687505
(मुन्िदयाड+) 		2714005000NRG24030520230061617 04/05/2023 papuram 2714005WL001186 papuram 00415 SBIN0032510 3133 3133 Processed 13/05/2023 1528715198 MR PAPU RAM STATE BANK OF INDIA(508548)
685 MUNDWAN RJ-271400519201814100/9214687509
(मुन्िदयाड+) 		2714005000NRG24030520230061934 04/05/2023 maan kanwar 2714005WL001189 maan kanwar 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715002 MRS MAAN KANWAR STATE BANK OF INDIA(508548)
686 MUNDWAN RJ-271400519201814100/9214688-B
(मुन्िदयाड+) 		2714005000NRG24030520230061480 04/05/2023 Munna Ram 2714005WL001184 Munna Ram 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715200 MR MUNA RAM STATE BANK OF INDIA(508548)
687 MUNDWAN RJ-271400519201814100/9214693-A
(मुन्िदयाड+) 		2714005000NRG24030520230061938 04/05/2023 ANIL 2714005WL001189 ANIL 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715045 Anil . AU SMALL FINANCE BANK LTD(608088)
688 MUNDWAN RJ-271400519201814100/9214695-A
(मुन्िदयाड+) 		2714005000NRG24030520230061941 04/05/2023 DHARMARAM 2714005WL001189 DHARMARAM 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715044 Dharmendr . AU SMALL FINANCE BANK LTD(608088)
689 MUNDWAN RJ-271400519201814100/9214695-A
(मुन्िदयाड+) 		2714005000NRG24030520230061942 04/05/2023 MONIKA 2714005WL001189 MONIKA 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715089 MRS MONIKA SHARMA STATE BANK OF INDIA(508548)
690 MUNDWAN RJ-271400519201814100/9214696
(मुन्िदयाड+) 		2714005000NRG24030520230061943 04/05/2023 Lila 2714005WL001189 Lila 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715040 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
691 MUNDWAN RJ-271400519201814100/9214702-A
(मुन्िदयाड+) 		2714005000NRG24030520230061759 04/05/2023 BIRBAL 2714005WL001188 BIRBAL 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715051 MR BIRABAL BIRABAL STATE BANK OF INDIA(508548)
692 MUNDWAN RJ-271400519201814100/9214738
(मुन्िदयाड+) 		2714005000NRG24030520230061769 04/05/2023 Suva 2714005WL001188 Suva 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528714907 SUVTI INDIA POST PAYMENTS BANK LIMITED(508528)
693 MUNDWAN RJ-271400519201814100/9214743
(मुन्िदयाड+) 		2714005000NRG24030520230062054 04/05/2023 suresh 2714005WL001191 suresh 00415 SBIN0032510 2886 2886 Processed 13/05/2023 1528715295 MR SOHAN RAM STATE BANK OF INDIA(508548)
694 MUNDWAN RJ-271400519201814100/9214817-A
(मुन्िदयाड+) 		2714005000NRG24030520230061789 04/05/2023 omi devi 2714005WL001188 omi devi 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715025 MRS OMI OMI STATE BANK OF INDIA(508548)
695 MUNDWAN RJ-271400519201814100/9214817-B
(मुन्िदयाड+) 		2714005000NRG24030520230061790 04/05/2023 lila devi 2714005WL001188 lila devi 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528715024 MRS LILA STATE BANK OF INDIA(508548)
696 MUNDWAN RJ-271400519201814100/9214839-D
(मुन्िदयाड+) 		2714005000NRG24030520230062019 04/05/2023 Manisha Chaukidar 2714005WL001190 Manisha Chaukidar 00415 SBIN0032510 3029 3029 Processed 13/05/2023 1528715038 MS MANISHA STATE BANK OF INDIA(508548)
697 MUNDWAN RJ-271400519201814100/9214839-D
(मुन्िदयाड+) 		2714005000NRG24030520230062018 04/05/2023 Surendra Chaukidar 2714005WL001190 Surendra Chaukidar 00415 SBIN0032510 3029 3029 Processed 13/05/2023 1528715037 MR SURENDRA STATE BANK OF INDIA(508548)
698 MUNDWAN RJ-271400519201814100/9214856
(मुन्िदयाड+) 		2714005000NRG24030520230061490 04/05/2023 hariram 2714005WL001184 hariram 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528714956 HARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
699 MUNDWAN RJ-271400519201814100/9214870-A
(मुन्िदयाड+) 		2714005000NRG24030520230061959 04/05/2023 Damoder 2714005WL001189 Damoder 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1528714997 MR DAMODAR STATE BANK OF INDIA(508548)
700 MUNDWAN RJ-271400519201814100/9214876
(मुन्िदयाड+) 		2714005000NRG24030520230061696 04/05/2023 JIVANRAM 2714005WL001187 JIVANRAM 00415 SBIN0032510 3042 3042 Rejected 13/05/2023 1528715458 Account closed
SubTotal 244478 244478
701 MUNDWAN RJ-271400518401814400/3987305
(करलू) 		2714005000NRG24030520230061315 04/05/2023 damodar 2714005WL001184 damodar 00415 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528714942 Mr. DAMODAR SO JETHU DAS SAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3003 3003
702 MUNDWAN RJ-271400519201814100/51468631-C
(मुन्िदयाड+) 		2714005000NRG24030520230062115 04/05/2023 SANJU 2714005WL001192 SANJU 00462 UCBA0000451 3029 3029 Processed 13/05/2023 1528715508 SANJU UCO BANK(607066)
703 MUNDWAN RJ-271400519201814100/9214687350
(मुन्िदयाड+) 		2714005000NRG24030520230061744 04/05/2023 KIRAN 2714005WL001188 KIRAN 00462 UCBA0000451 3003 3003 Processed 13/05/2023 1528715507 KIRAN UCO BANK(607066)
704 MUNDWAN RJ-271400519201814100/9214687390
(मुन्िदयाड+) 		2714005000NRG24030520230061679 04/05/2023 guddikanwer 2714005WL001187 guddikanwer 00462 UCBA0000451 3042 3042 Processed 13/05/2023 1528715506 GUDDE KANWAR DAUTHER OF KISHAN SINGH UCO BANK(607066)
SubTotal 9074 9074
705 MUNDWAN RJ-271400519201814100/9214591
(मुन्िदयाड+) 		2714005000NRG24030520230061669 04/05/2023 dhan singh 2714005WL001187 dhan singh 00462 UCBA0000452 3042 3042 Processed 13/05/2023 1528715509 MR DHANSINGH SUGANSINGH STATE BANK OF INDIA(508548)
SubTotal 3042 3042
706 MUNDWAN RJ-271400519201814100/51468603-B
(मुन्िदयाड+) 		2714005000NRG24030520230061823 04/05/2023 Jitendra puri 2714005WL001189 Jitendra puri 00462 UCBA0000619 3003 3003 Processed 13/05/2023 1528715514 JITENDRA PURI UCO BANK(607066)
707 MUNDWAN RJ-271400519201814100/51468603-B
(मुन्िदयाड+) 		2714005000NRG24030520230061824 04/05/2023 Jiya 2714005WL001189 Jiya 00462 UCBA0000619 3003 3003 Processed 13/05/2023 1528715515 JIYA UCO BANK(607066)
708 MUNDWAN RJ-271400519201814100/9214687286
(मुन्िदयाड+) 		2714005000NRG24030520230061458 04/05/2023 ugraram 2714005WL001184 ugraram 00462 UCBA0000619 3003 3003 Processed 13/05/2023 1528715513 MR UGRA RAM STATE BANK OF INDIA(508548)
SubTotal 9009 9009
709 MUNDWAN RJ-271400519201814100/9214687414-A
(मुन्िदयाड+) 		2714005000NRG24030520230061612 04/05/2023 dharmaram 2714005WL001186 dharmaram 00462 UCBA0000721 3133 3133 Processed 13/05/2023 1528715517 DHRMARAM UCO BANK(607066)
710 MUNDWAN RJ-271400519201814100/9214687461
(मुन्िदयाड+) 		2714005000NRG24030520230061752 04/05/2023 INDRA 2714005WL001188 INDRA 00462 UCBA0000721 3003 3003 Processed 13/05/2023 1528715516 INDRA DO JAGDISH UCO BANK(607066)
SubTotal 6136 6136
711 MUNDWAN RJ-271400519201814100/9214687385
(मुन्िदयाड+) 		2714005000NRG24030520230061748 04/05/2023 Bidami 2714005WL001188 Bidami 00462 UCBA0002716 3003 3003 Processed 13/05/2023 1528714949 BIDAMI UCO BANK(607066)
SubTotal 3003 3003
712 MUNDWAN RJ-271400519201814100/9214687392
(मुन्िदयाड+) 		2714005000NRG24030520230061681 04/05/2023 SUMERSINGH 2714005WL001187 SUMERSINGH 00468 UBIN0559245 3042 3042 Processed 13/05/2023 1528715108 MR SUMERSINGH BHANWARSINGH STATE BANK OF INDIA(508548)
713 MUNDWAN RJ-271400519201814100/9214826-B
(मुन्िदयाड+) 		2714005000NRG24030520230061956 04/05/2023 parmsingh 2714005WL001189 parmsingh 00468 UBIN0559245 3003 3003 Processed 13/05/2023 1528715107 MR PREMSINGH RUPSINGH STATE BANK OF INDIA(508548)
SubTotal 6045 6045
714 MUNDWAN RJ-271400519201814100/3989979
(मुन्िदयाड+) 		2714005000NRG24030520230061645 04/05/2023 mangugiri 2714005WL001187 mangugiri 00691 IPOS0000001 3042 3042 Processed 13/05/2023 1528715512 MANGU GIRI SO KRSU PURI PUNJAB NATIONAL BANK(508568)
715 MUNDWAN RJ-271400519201814100/3989989
(मुन्िदयाड+) 		2714005000NRG24030520230061648 04/05/2023 DILSHAD 2714005WL001187 DILSHAD 00691 IPOS0000001 3042 3042 Processed 13/05/2023 1528715510 DILSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
716 MUNDWAN RJ-271400519201814100/9214687505-A
(मुन्िदयाड+) 		2714005000NRG24030520230061475 04/05/2023 Sukh Dev 2714005WL001184 Sukh Dev 00691 IPOS0000001 3003 3003 Processed 13/05/2023 1528715511 MR SUKH DEV STATE BANK OF INDIA(508548)
SubTotal 9087 9087
717 MUNDWAN RJ-271400518401814400/3987306
(करलू) 		2714005000NRG24030520230061318 04/05/2023 champa 2714005WL001184 champa 00698 RMGB0000362 3003 3003 Processed 13/05/2023 1528714893 Mrs. CHHMPA WO HANMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
718 MUNDWAN RJ-271400518401814400/3987330-A
(करलू) 		2714005000NRG24030520230061321 04/05/2023 ramkunwar 2714005WL001184 ramkunwar 00698 RMGB0000362 3003 3003 Processed 13/05/2023 1528715177 Mr. RAM KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
719 MUNDWAN RJ-271400518401814400/3987330-A
(करलू) 		2714005000NRG24030520230061322 04/05/2023 tija 2714005WL001184 tija 00698 RMGB0000362 3003 3003 Processed 13/05/2023 1528715178 Miss. TIJI WO BHANWARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
720 MUNDWAN RJ-271400518401814400/3987334
(करलू) 		2714005000NRG24030520230061324 04/05/2023 ANOPI 2714005WL001184 ANOPI 00698 RMGB0000362 3003 3003 Processed 13/05/2023 1528715180 Miss. ANOPDEVI PUNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
721 MUNDWAN RJ-271400518401814400/3987344-B
(करलू) 		2714005000NRG24030520230061334 04/05/2023 leela 2714005WL001184 leela 00698 RMGB0000362 3003 3003 Processed 13/05/2023 1528715186 Mrs. LEELA WO LUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
722 MUNDWAN RJ-271400518401814400/3987354-B
(करलू) 		2714005000NRG24030520230061346 04/05/2023 LEELA 2714005WL001184 LEELA 00698 RMGB0000362 3003 3003 Processed 13/05/2023 1528715133 Mrs. LILA WO SAYARRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
723 MUNDWAN RJ-271400518401814400/3987391
(करलू) 		2714005000NRG24030520230061360 04/05/2023 Ratni 2714005WL001184 Ratni 00698 RMGB0000362 3003 3003 Processed 13/05/2023 1528715447 RATANI UCO BANK(607066)
724 MUNDWAN RJ-271400518401814400/51472021-A
(करलू) 		2714005000NRG24030520230061520 04/05/2023 SURESH 2714005WL001185 SURESH 00698 RMGB0000362 3068 3068 Processed 13/05/2023 1528715348 Mr. SURESH BHAGARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 MUNDWAN RJ-271400518401814400/51472030
(करलू) 		2714005000NRG24030520230061523 04/05/2023 shanti 2714005WL001185 shanti 00698 RMGB0000362 3068 3068 Processed 13/05/2023 1528715189 Mrs. SHANTI WO DHARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
726 MUNDWAN RJ-271400518401814400/51472032
(करलू) 		2714005000NRG24030520230061524 04/05/2023 GULABI 2714005WL001185 GULABI 00698 RMGB0000362 3068 3068 Processed 13/05/2023 1528715349 Mrs. GULABI WO KESHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
727 MUNDWAN RJ-271400518401814400/7097621-A
(करलू) 		2714005000NRG24030520230061554 04/05/2023 BASANTI 2714005WL001185 BASANTI 00698 RMGB0000362 3068 3068 Processed 13/05/2023 1528715347 Mrs. BASANTI WO SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
728 MUNDWAN RJ-271400518401814400/7097621-A
(करलू) 		2714005000NRG24030520230061553 04/05/2023 SURESH 2714005WL001185 SURESH 00698 RMGB0000362 3068 3068 Processed 13/05/2023 1528715173 MR SURESH MALI STATE BANK OF INDIA(508548)
729 MUNDWAN RJ-271400518401814400/7097621-B
(करलू) 		2714005000NRG24030520230061555 04/05/2023 RAMESH 2714005WL001185 RAMESH 00698 RMGB0000362 3068 3068 Processed 13/05/2023 1528715234 Mr. RAMESH MALI SO HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 39429 39429
730 MUNDWAN RJ-271400519201814100/3939964-B
(मुन्िदयाड+) 		2714005000NRG24030520230061631 04/05/2023 NARESH KANWAR 2714005WL001187 NARESH KANWAR 00698 RMGB0000379 3042 3042 Processed 13/05/2023 1528715448 Mrs. NARESH KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3042 3042
Total 2200288 2200288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_040523APB_FTO_31054 Bank of Baroda BARB0JODCHA CHANDPOLE BRANCH 3003
2 MUNDWAN RJ2714005_040523APB_FTO_31054 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 60027
3 MUNDWAN RJ2714005_040523APB_FTO_31054 Bank of Baroda BARB0XTUNIJ JASWANT HALL EXTENSION COUNTER, JODHPUR 3003
4 MUNDWAN RJ2714005_040523APB_FTO_31054 Bank of India BKID0007461 Nagaur 63648
5 MUNDWAN RJ2714005_040523APB_FTO_31054 Canara Bank CNRB0018415 NAGAUR II 15067
6 MUNDWAN RJ2714005_040523APB_FTO_31054 Central Bank Of India CBIN0280440 MARWAR MUNDWA 12142
7 MUNDWAN RJ2714005_040523APB_FTO_31054 HDFC Bank HDFC0002037 NAGAUR 9009
8 MUNDWAN RJ2714005_040523APB_FTO_31054 Indian Bank IDIB000A077 AMMAYAGARAM 3042
9 MUNDWAN RJ2714005_040523APB_FTO_31054 Indian Bank IDIB000N159 Nagaur 39182
10 MUNDWAN RJ2714005_040523APB_FTO_31054 Indian Bank IDIB000N511 NAGAUR 2886
11 MUNDWAN RJ2714005_040523APB_FTO_31054 Punjab National Bank PUNB0181210 Nagaur 3133
12 MUNDWAN RJ2714005_040523APB_FTO_31054 Punjab National Bank PUNB0661500 NAGOUR JODHPUR 3042
13 MUNDWAN RJ2714005_040523APB_FTO_31054 State Bank of India SBIN0003875 NAGAUR 6136
14 MUNDWAN RJ2714005_040523APB_FTO_31054 State Bank of India SBIN0008868 GANGANI 3003
15 MUNDWAN RJ2714005_040523APB_FTO_31054 State Bank of India SBIN0031070 NAGAR 3003
16 MUNDWAN RJ2714005_040523APB_FTO_31054 State Bank of India SBIN0031082 MANDAWAR MAHUWA 3042
17 MUNDWAN RJ2714005_040523APB_FTO_31054 State Bank of India SBIN0031114 MARWAR MUNDWA 1501974
18 MUNDWAN RJ2714005_040523APB_FTO_31054 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 24180
19 MUNDWAN RJ2714005_040523APB_FTO_31054 State Bank of India SBIN0031117 DEGANA 3029
20 MUNDWAN RJ2714005_040523APB_FTO_31054 State Bank of India SBIN0031481 PIPARCITY 3003
21 MUNDWAN RJ2714005_040523APB_FTO_31054 State Bank of India SBIN0031528 KUM, NAGAUR 3003
22 MUNDWAN RJ2714005_040523APB_FTO_31054 State Bank of India SBIN0031620 BIRLOKA 9165
23 MUNDWAN RJ2714005_040523APB_FTO_31054 State Bank of India SBIN0031633 MANGLOD 3003
24 MUNDWAN RJ2714005_040523APB_FTO_31054 State Bank of India SBIN0031635 BHAKROD 72943
25 MUNDWAN RJ2714005_040523APB_FTO_31054 State Bank of India SBIN0032029 NURSARY CIRCLE, VAISHALI NAGAR, JAIPUR 3003
26 MUNDWAN RJ2714005_040523APB_FTO_31054 State Bank of India SBIN0032030 KHINWSAR 3003
27 MUNDWAN RJ2714005_040523APB_FTO_31054 State Bank of India SBIN0032143 JAWAHAR NAGAR, BIKANER 6266
28 MUNDWAN RJ2714005_040523APB_FTO_31054 State Bank of India SBIN0032510 SHANKWAS 244478
29 MUNDWAN RJ2714005_040523APB_FTO_31054 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 3003
30 MUNDWAN RJ2714005_040523APB_FTO_31054 UCO Bank UCBA0000451 BHOPALGARH 9074
31 MUNDWAN RJ2714005_040523APB_FTO_31054 UCO Bank UCBA0000452 GOTAN 3042
32 MUNDWAN RJ2714005_040523APB_FTO_31054 UCO Bank UCBA0000619 KHINWSAR 9009
33 MUNDWAN RJ2714005_040523APB_FTO_31054 UCO Bank UCBA0000721 BASNI 6136
34 MUNDWAN RJ2714005_040523APB_FTO_31054 UCO Bank UCBA0002716 KOMARI 3003
35 MUNDWAN RJ2714005_040523APB_FTO_31054 Union Bank of India UBIN0559245 NAGAUR 6045
36 MUNDWAN RJ2714005_040523APB_FTO_31054 India Post Payments Bank IPOS0000001 AJMER 3042
37 MUNDWAN RJ2714005_040523APB_FTO_31054 India Post Payments Bank IPOS0000001 NAGAUR 6045
38 MUNDWAN RJ2714005_040523APB_FTO_31054 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000362 MUNDWA 39429
39 MUNDWAN RJ2714005_040523APB_FTO_31054 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000379 SHANKHWAS 3042

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