Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:40:54 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_260623APB_FTO_82114
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-271400519201813900/9214687322
(मुन्िदयाड+) 		2714005000NRG24230620230492197 26/06/2023 rajuram 2714005WL007018 rajuram 00045 BARB0BANSIX 2519 2519 Processed 23/08/2023 4773264758 RAJU RAM SO KHEMA RAM BANK OF BARODA(606985)
SubTotal 2519 2519
2 MUNDWAN RJ-271400518501812500/3986950-C
(बलाया) 		2714005000NRG24230620230492093 26/06/2023 Parvatram 2714005WL007018 Parvatram 00045 BARB0BASNIX 2290 2290 Processed 23/08/2023 4773264760 PARVATRAM SO MANIRAM BANK OF BARODA(606985)
3 MUNDWAN RJ-271400519201813900/3989810-A
(मुन्िदयाड+) 		2714005000NRG24230620230492099 26/06/2023 Kailase 2714005WL007018 Kailase 00045 BARB0BASNIX 2519 2519 Processed 23/08/2023 4773264759 MR KAILASH STATE BANK OF INDIA(508548)
SubTotal 4809 4809
4 MUNDWAN RJ-271400518501812200/51466377-A
(बलाया) 		2714005000NRG24260620230507906 26/06/2023 Mahendra 2714005WL007188 Mahendra 00045 BARB0DIDROA 2724 2724 Processed 24/08/2023 4773264754 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUNDWAN RJ-271400518501812200/7097210-A
(बलाया) 		2714005000NRG24260620230508013 26/06/2023 Ramlal 2714005WL007188 Ramlal 00045 BARB0DIDROA 2270 2270 Processed 23/08/2023 4773264749 RAM LAL SO SHANKAR LAL BANK OF BARODA(606985)
6 MUNDWAN RJ-271400518501812200/7097224-C
(बलाया) 		2714005000NRG24260620230507669 26/06/2023 Bhiyaram 2714005WL007186 Bhiyaram 00045 BARB0DIDROA 2736 2736 Processed 23/08/2023 4773264752 BHEENYA RAM SO SHANKAR RAM BEENTHWAL BANK OF BARODA(606985)
7 MUNDWAN RJ-271400518501812400/51466371
(बलाया) 		2714005000NRG24230620230491987 26/06/2023 sharda 2714005WL007017 sharda 00045 BARB0DIDROA 2760 2760 Processed 23/08/2023 4773264756 SHARDA WO DHARMA RAM BANK OF BARODA(606985)
8 MUNDWAN RJ-271400519201813900/921468722-B
(मुन्िदयाड+) 		2714005000NRG24230620230492186 26/06/2023 meera 2714005WL007018 meera 00045 BARB0DIDROA 2519 2519 Processed 23/08/2023 4773264753 MEERA DEVI BANK OF BARODA(606985)
SubTotal 13009 13009
9 MUNDWAN RJ-271400518501812200/7097151
(बलाया) 		2714005000NRG24260620230507914 26/06/2023 nani 2714005WL007188 nani 00045 BARB0NAGAUR 2724 2724 Processed 23/08/2023 4773264527 NAINI WO MANGLA RAM BANK OF BARODA(606985)
10 MUNDWAN RJ-271400518501812200/7097170
(बलाया) 		2714005000NRG24260620230507946 26/06/2023 Nimbaram 2714005WL007188 Nimbaram 00045 BARB0NAGAUR 2724 2724 Processed 23/08/2023 4773264531 NIMBA RAM SO JOGA RAM BANK OF BARODA(606985)
11 MUNDWAN RJ-271400518501812200/7097179-A
(बलाया) 		2714005000NRG24260620230507965 26/06/2023 subhash 2714005WL007188 subhash 00045 BARB0NAGAUR 2724 2724 Processed 23/08/2023 4773264525 SUBHASH BHOMRAM DEVASI IDBI BANK(607095)
12 MUNDWAN RJ-271400518501812200/7097180
(बलाया) 		2714005000NRG24260620230507967 26/06/2023 choturi 2714005WL007188 choturi 00045 BARB0NAGAUR 2724 2724 Processed 23/08/2023 4773264526 MRS CHOTUDI WO MOTIRAM STATE BANK OF INDIA(508548)
13 MUNDWAN RJ-271400518501812200/7097183-C
(बलाया) 		2714005000NRG24260620230507974 26/06/2023 Chimnaram 2714005WL007188 Chimnaram 00045 BARB0NAGAUR 2724 2724 Processed 23/08/2023 4773264755 CHIMNA RAM SO BHANVARU RAM BANK OF BARODA(606985)
14 MUNDWAN RJ-271400518501812200/7097184
(बलाया) 		2714005000NRG24260620230507975 26/06/2023 Kesudi 2714005WL007188 Kesudi 00045 BARB0NAGAUR 2724 2724 Processed 23/08/2023 4773264528 KESHAR WO HARI RAM BANK OF BARODA(606985)
15 MUNDWAN RJ-271400518501812200/7097189-B
(बलाया) 		2714005000NRG24260620230507987 26/06/2023 Bhiki 2714005WL007188 Bhiki 00045 BARB0NAGAUR 2497 2497 Processed 23/08/2023 4773264538 Bhiki Devi BANK OF BARODA(606985)
16 MUNDWAN RJ-271400518501812200/7097210
(बलाया) 		2714005000NRG24260620230508012 26/06/2023 shankaral 2714005WL007188 shankaral 00045 BARB0NAGAUR 2270 2270 Processed 23/08/2023 4773264750 SHANKAR LAL SO UMMED RAM BANK OF BARODA(606985)
17 MUNDWAN RJ-271400518501812200/7097217
(बलाया) 		2714005000NRG24260620230508015 26/06/2023 bhanwari 2714005WL007188 bhanwari 00045 BARB0NAGAUR 2724 2724 Processed 23/08/2023 4773264530 BHANVARAI WO RAMNIWAS BANK OF BARODA(606985)
18 MUNDWAN RJ-271400518501812200/7097851
(बलाया) 		2714005000NRG24260620230507702 26/06/2023 Ramniwas 2714005WL007186 Ramniwas 00045 BARB0NAGAUR 2508 2508 Processed 23/08/2023 4773264532 RAMNIWAS CHOUDHARY SO DURGA RAM BANK OF BARODA(606985)
19 MUNDWAN RJ-271400518501812200/7097856-B
(बलाया) 		2714005000NRG24260620230507710 26/06/2023 Shrwanram 2714005WL007186 Shrwanram 00045 BARB0NAGAUR 2508 2508 Processed 23/08/2023 4773264751 SHRAWAN RAM SO DHARAMA RAM BANK OF BARODA(606985)
20 MUNDWAN RJ-271400518501812200/7097861
(बलाया) 		2714005000NRG24260620230507717 26/06/2023 sugnai 2714005WL007186 sugnai 00045 BARB0NAGAUR 2736 2736 Processed 23/08/2023 4773264529 SUGNI BANK OF BARODA(606985)
21 MUNDWAN RJ-271400518501812200/7097861-B
(बलाया) 		2714005000NRG24260620230507719 26/06/2023 gribaram 2714005WL007186 gribaram 00045 BARB0NAGAUR 2736 2736 Processed 23/08/2023 4773264723 GARIBA RAM BANK OF BARODA(606985)
22 MUNDWAN RJ-271400518501812200/7097862
(बलाया) 		2714005000NRG24260620230507720 26/06/2023 gulabi 2714005WL007186 gulabi 00045 BARB0NAGAUR 2736 2736 Processed 23/08/2023 4773264724 GULABI BANK OF BARODA(606985)
23 MUNDWAN RJ-271400518501812200/7097863
(बलाया) 		2714005000NRG24260620230507721 26/06/2023 Munni 2714005WL007186 Munni 00045 BARB0NAGAUR 2736 2736 Rejected 23/08/2023 4773264541 A/c Blocked or Frozen
24 MUNDWAN RJ-271400518501812200/7097865-B
(बलाया) 		2714005000NRG24260620230507727 26/06/2023 Guddi 2714005WL007186 Guddi 00045 BARB0NAGAUR 2736 2736 Processed 23/08/2023 4773264540 Guddi BANK OF BARODA(606985)
25 MUNDWAN RJ-271400518501812200/7097869-A
(बलाया) 		2714005000NRG24260620230507734 26/06/2023 Premsukh 2714005WL007186 Premsukh 00045 BARB0NAGAUR 2508 2508 Processed 23/08/2023 4773264537 Prem Sukh BANK OF BARODA(606985)
26 MUNDWAN RJ-271400518501812200/7097874-B
(बलाया) 		2714005000NRG24260620230507745 26/06/2023 Rakesh 2714005WL007186 Rakesh 00045 BARB0NAGAUR 2736 2736 Processed 23/08/2023 4773264534 RAKESH SO GANPAT RAM BANK OF BARODA(606985)
27 MUNDWAN RJ-271400518501812200/7097875-B
(बलाया) 		2714005000NRG24260620230507747 26/06/2023 bansi lal 2714005WL007186 bansi lal 00045 BARB0NAGAUR 2736 2736 Processed 23/08/2023 4773264533 BANSHI LAL SO POKAR RAM BANK OF BARODA(606985)
28 MUNDWAN RJ-271400518501812200/7097879
(बलाया) 		2714005000NRG24260620230507755 26/06/2023 bhjwansingh 2714005WL007186 bhjwansingh 00045 BARB0NAGAUR 2736 2736 Processed 23/08/2023 4773264722 BHAGWAN SINGH SO UMMED SINGH BANK OF BARODA(606985)
29 MUNDWAN RJ-271400518501812400/51466351
(बलाया) 		2714005000NRG24230620230491959 26/06/2023 Bholaram 2714005WL007017 Bholaram 00045 BARB0NAGAUR 2760 2760 Processed 23/08/2023 4773264566 BHOLA RAM BANK OF BARODA(606985)
30 MUNDWAN RJ-271400518501812400/51466361-A
(बलाया) 		2714005000NRG24230620230491976 26/06/2023 bastiram 2714005WL007017 bastiram 00045 BARB0NAGAUR 2760 2760 Processed 23/08/2023 4773264553 BASTI RAM BANK OF BARODA(606985)
31 MUNDWAN RJ-271400518501812400/7097896-A
(बलाया) 		2714005000NRG24230620230492001 26/06/2023 Shrwanran 2714005WL007017 Shrwanran 00045 BARB0NAGAUR 2760 2760 Processed 23/08/2023 4773264542 Shrawan BANK OF BARODA(606985)
32 MUNDWAN RJ-271400518501812400/7097938-A
(बलाया) 		2714005000NRG24230620230492045 26/06/2023 papudi 2714005WL007017 papudi 00045 BARB0NAGAUR 2760 2760 Processed 23/08/2023 4773264535 PAPUDI BANK OF BARODA(606985)
33 MUNDWAN RJ-271400518501812400/9224022-A
(बलाया) 		2714005000NRG24260620230507554 26/06/2023 Chchl 2714005WL007185 Chchl 00045 BARB0NAGAUR 2736 2736 Processed 23/08/2023 4773264757 Chanchal BANK OF BARODA(606985)
34 MUNDWAN RJ-271400518501812400/9224029-A
(बलाया) 		2714005000NRG24260620230507565 26/06/2023 Karshn kumar 2714005WL007185 Karshn kumar 00045 BARB0NAGAUR 2736 2736 Processed 23/08/2023 4773264574 KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
35 MUNDWAN RJ-271400518501812400/9224048-C
(बलाया) 		2714005000NRG24260620230507604 26/06/2023 Sunita 2714005WL007185 Sunita 00045 BARB0NAGAUR 2736 2736 Processed 23/08/2023 4773264539 MRS SUNITA WO JAYPRAKASH STATE BANK OF INDIA(508548)
36 MUNDWAN RJ-271400518501812400/9224049
(बलाया) 		2714005000NRG24260620230507605 26/06/2023 sabudi 2714005WL007185 sabudi 00045 BARB0NAGAUR 2736 2736 Processed 23/08/2023 4773264536 Sabu BANK OF BARODA(606985)
37 MUNDWAN RJ-271400518501812400/9224076-A
(बलाया) 		2714005000NRG24260620230507644 26/06/2023 Nirma 2714005WL007185 Nirma 00045 BARB0NAGAUR 2736 2736 Processed 23/08/2023 4773264545 Nirma BANK OF BARODA(606985)
38 MUNDWAN RJ-271400518501812500/3986950-A
(बलाया) 		2714005000NRG24230620230492091 26/06/2023 Gita 2714005WL007018 Gita 00045 BARB0NAGAUR 2290 2290 Processed 23/08/2023 4773264543 Gita Devi BANK OF BARODA(606985)
39 MUNDWAN RJ-271400518501812500/7097105
(बलाया) 		2714005000NRG24260620230507789 26/06/2023 Munni 2714005WL007187 Munni 00045 BARB0NAGAUR 2270 2270 Processed 23/08/2023 4773264720 Munni BANK OF BARODA(606985)
40 MUNDWAN RJ-271400519201813900/3989837-A
(मुन्िदयाड+) 		2714005000NRG24260620230507820 26/06/2023 dhramram 2714005WL007187 dhramram 00045 BARB0NAGAUR 2497 2497 Rejected 23/08/2023 4773264718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MUNDWAN RJ-271400519201813900/3989870-A
(मुन्िदयाड+) 		2714005000NRG24260620230507848 26/06/2023 Jabarki 2714005WL007187 Jabarki 00045 BARB0NAGAUR 2497 2497 Processed 23/08/2023 4773264546 Jabaraki BANK OF BARODA(606985)
42 MUNDWAN RJ-271400519201813900/3989871-A
(मुन्िदयाड+) 		2714005000NRG24260620230507850 26/06/2023 Rajkumar 2714005WL007187 Rajkumar 00045 BARB0NAGAUR 2497 2497 Processed 23/08/2023 4773264719 Rajkumar BANK OF BARODA(606985)
43 MUNDWAN RJ-271400519201813900/3989872-A
(मुन्िदयाड+) 		2714005000NRG24260620230507854 26/06/2023 Ramparsad 2714005WL007187 Ramparsad 00045 BARB0NAGAUR 2497 2497 Processed 24/08/2023 4773264544 RAMPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUNDWAN RJ-271400519201813900/51469994
(मुन्िदयाड+) 		2714005000NRG24260620230507875 26/06/2023 Rahisa 2714005WL007187 Rahisa 00045 BARB0NAGAUR 2497 2497 Processed 23/08/2023 4773264721 Raisa Bano BANK OF BARODA(606985)
SubTotal 95012 95012
45 MUNDWAN RJ-271400518501812200/7097859-A
(बलाया) 		2714005000NRG24260620230507716 26/06/2023 Mohajeet singh 2714005WL007186 Mohajeet singh 00048 BKID0006610 2736 2736 Processed 23/08/2023 4773264678 MOHAJEET SINGH S/O KAVARI RAM BANK OF INDIA(508505)
SubTotal 2736 2736
46 MUNDWAN RJ-271400518501812200/7097168-A
(बलाया) 		2714005000NRG24260620230507942 26/06/2023 baju 2714005WL007188 baju 00048 BKID0007461 2724 2724 Processed 23/08/2023 4773264677 BAJU WO HEMA RAM BANK OF INDIA(508505)
47 MUNDWAN RJ-271400519201813900/3989837-B
(मुन्िदयाड+) 		2714005000NRG24260620230507822 26/06/2023 Subhas 2714005WL007187 Subhas 00048 BKID0007461 2497 2497 Processed 24/08/2023 4773264618 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5221 5221
48 MUNDWAN RJ-271400518501812400/9224028-A
(बलाया) 		2714005000NRG24260620230507562 26/06/2023 Shrwanram 2714005WL007185 Shrwanram 00078 CNRB0003383 2736 2736 Processed 24/08/2023 4773264598 SHRAWN RAM CANARA BANK(508532)
49 MUNDWAN RJ-271400519201813900/51469995
(मुन्िदयाड+) 		2714005000NRG24260620230507877 26/06/2023 Mustaq 2714005WL007187 Mustaq 00078 CNRB0003383 2497 2497 Processed 24/08/2023 4773264600 Mr. MUSTAK S/O SHAKUR INDIAN BANK(607105)
50 MUNDWAN RJ-271400519201813900/51469995
(मुन्िदयाड+) 		2714005000NRG24260620230507878 26/06/2023 Salma 2714005WL007187 Salma 00078 CNRB0003383 2497 2497 Processed 24/08/2023 4773264599 SALMA W O MUSTAK CANARA BANK(508532)
SubTotal 7730 7730
51 MUNDWAN RJ-271400518501812200/7097209
(बलाया) 		2714005000NRG24260620230507666 26/06/2023 suman 2714005WL007186 suman 00089 CBIN0280440 2736 2736 Processed 23/08/2023 4773264711 Ms. SUMAN . CENTRAL BANK OF INDIA(607115)
52 MUNDWAN RJ-271400518501812200/7097831
(बलाया) 		2714005000NRG24260620230507678 26/06/2023 kaluram 2714005WL007186 kaluram 00089 CBIN0280440 2736 2736 Processed 23/08/2023 4773264631 Mr. KALURAM S/O BIJARAM CENTRAL BANK OF INDIA(607115)
53 MUNDWAN RJ-271400518501812400/7097896-A
(बलाया) 		2714005000NRG24230620230492002 26/06/2023 Radha 2714005WL007017 Radha 00089 CBIN0280440 2760 2760 Processed 23/08/2023 4773264632 Mrs. RADHA W/O SHRAWAN CENTRAL BANK OF INDIA(607115)
54 MUNDWAN RJ-271400518501812400/7097902-A
(बलाया) 		2714005000NRG24230620230492008 26/06/2023 Guddi 2714005WL007017 Guddi 00089 CBIN0280440 2760 2760 Processed 23/08/2023 4773264654 Mrs. GUDDI KANWAR CENTRAL BANK OF INDIA(607115)
55 MUNDWAN RJ-271400518501812400/7097903
(बलाया) 		2714005000NRG24230620230492009 26/06/2023 dhapukvar 2714005WL007017 dhapukvar 00089 CBIN0280440 2760 2760 Processed 23/08/2023 4773264635 Mrs. DHAPU KANWAR W/O PREM SINGH CENTRAL BANK OF INDIA(607115)
56 MUNDWAN RJ-271400518501812400/9224010-A
(बलाया) 		2714005000NRG24230620230492071 26/06/2023 Eimrthi 2714005WL007017 Eimrthi 00089 CBIN0280440 2760 2760 Processed 23/08/2023 4773264688 MRS IMARTI WO SHRAWANRAM STATE BANK OF INDIA(508548)
57 MUNDWAN RJ-271400518501812400/9224011-A
(बलाया) 		2714005000NRG24260620230507541 26/06/2023 Mangilal 2714005WL007185 Mangilal 00089 CBIN0280440 2736 2736 Processed 23/08/2023 4773264629 Mr. MANGI LAL CENTRAL BANK OF INDIA(607115)
58 MUNDWAN RJ-271400518501812400/9224012-B
(बलाया) 		2714005000NRG24260620230507542 26/06/2023 Ramsawarup 2714005WL007185 Ramsawarup 00089 CBIN0280440 2736 2736 Processed 23/08/2023 4773264646 MR RAMSVRUP RAMSVRUP STATE BANK OF INDIA(508548)
59 MUNDWAN RJ-271400518501812400/9224022
(बलाया) 		2714005000NRG24260620230507553 26/06/2023 omparkash 2714005WL007185 omparkash 00089 CBIN0280440 2736 2736 Processed 23/08/2023 4773264634 Mr. OMPRAKASH S/O SUKHDEV CENTRAL BANK OF INDIA(607115)
60 MUNDWAN RJ-271400518501812400/9224069
(बलाया) 		2714005000NRG24260620230507632 26/06/2023 rupsingh 2714005WL007185 rupsingh 00089 CBIN0280440 2736 2736 Processed 23/08/2023 4773264628 Mr. RUP SINGH S/O KAN SINGH CENTRAL BANK OF INDIA(607115)
61 MUNDWAN RJ-271400518501812400/9224072-A
(बलाया) 		2714005000NRG24260620230507637 26/06/2023 kishan kanwar 2714005WL007185 kishan kanwar 00089 CBIN0280440 2736 2736 Processed 23/08/2023 4773264636 Mrs. KISHNA KANWAR CENTRAL BANK OF INDIA(607115)
62 MUNDWAN RJ-271400518501812400/9224083
(बलाया) 		2714005000NRG24260620230507652 26/06/2023 parsaram 2714005WL007185 parsaram 00089 CBIN0280440 2736 2736 Processed 23/08/2023 4773264630 Mr. PARSARAM S/O TILOKA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 32928 32928
63 MUNDWAN RJ-271400518501812200/51466384
(बलाया) 		2714005000NRG24260620230507913 26/06/2023 Rajudi 2714005WL007188 Rajudi 00089 CBIN0280442 2724 2724 Processed 23/08/2023 4773264725 Mrs. RAJESHVARI - CENTRAL BANK OF INDIA(607115)
SubTotal 2724 2724
64 MUNDWAN RJ-271400518501812200/51466382
(बलाया) 		2714005000NRG24260620230507911 26/06/2023 raju 2714005WL007188 raju 00114 RSCB0028011 2724 2724 Processed 23/08/2023 4773264588 MRS RAJUDI RAJUDI STATE BANK OF INDIA(508548)
65 MUNDWAN RJ-271400518501812200/7097167
(बलाया) 		2714005000NRG24260620230507941 26/06/2023 maina 2714005WL007188 maina 00114 RSCB0028011 2724 2724 Processed 23/08/2023 4773264589 MAINA WO MANCHHA RAM BANK OF BARODA(606985)
66 MUNDWAN RJ-271400518501812200/7097178
(बलाया) 		2714005000NRG24260620230507962 26/06/2023 biki 2714005WL007188 biki 00114 RSCB0028011 2724 2724 Processed 23/08/2023 4773264592 MRS BHIKI GANGARAM STATE BANK OF INDIA(508548)
67 MUNDWAN RJ-271400518501812200/7097179
(बलाया) 		2714005000NRG24260620230507964 26/06/2023 gulabi 2714005WL007188 gulabi 00114 RSCB0028011 2724 2724 Processed 23/08/2023 4773264593 MRS GULAB WO BHOMARAM STATE BANK OF INDIA(508548)
68 MUNDWAN RJ-271400518501812200/7097832-A
(बलाया) 		2714005000NRG24260620230507680 26/06/2023 MADU DEVI 2714005WL007186 MADU DEVI 00114 RSCB0028011 2736 2736 Processed 23/08/2023 4773264586 MRS MADUDEVI WO JAGDISH STATE BANK OF INDIA(508548)
69 MUNDWAN RJ-271400518501812200/7097858
(बलाया) 		2714005000NRG24260620230507714 26/06/2023 ganpati 2714005WL007186 ganpati 00114 RSCB0028011 2736 2736 Processed 23/08/2023 4773264594 MRS GANPATI TEJARAM STATE BANK OF INDIA(508548)
70 MUNDWAN RJ-271400518501812200/7097887
(बलाया) 		2714005000NRG24260620230507774 26/06/2023 Nirma 2714005WL007186 Nirma 00114 RSCB0028011 2736 2736 Processed 23/08/2023 4773264585 NIRMA TEJENDRA PAL THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
71 MUNDWAN RJ-271400518501812400/9224004
(बलाया) 		2714005000NRG24230620230492056 26/06/2023 godavri 2714005WL007017 godavri 00114 RSCB0028011 2760 2760 Processed 23/08/2023 4773264591 MRS GODAVARI DHULARAM STATE BANK OF INDIA(508548)
72 MUNDWAN RJ-271400518501812400/9224011
(बलाया) 		2714005000NRG24230620230492073 26/06/2023 bidami 2714005WL007017 bidami 00114 RSCB0028011 2760 2760 Processed 23/08/2023 4773264717 MRS BIDAMI CHAUTHARAM STATE BANK OF INDIA(508548)
73 MUNDWAN RJ-271400518501812400/9224019
(बलाया) 		2714005000NRG24260620230507544 26/06/2023 sumitra 2714005WL007185 sumitra 00114 RSCB0028011 2736 2736 Processed 23/08/2023 4773264590 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
74 MUNDWAN RJ-271400518501812400/9224070
(बलाया) 		2714005000NRG24260620230507634 26/06/2023 kirankanwar 2714005WL007185 kirankanwar 00114 RSCB0028011 2736 2736 Processed 23/08/2023 4773264584 MRS KIRAN KANWAR STATE BANK OF INDIA(508548)
75 MUNDWAN RJ-271400518501812400/9224077
(बलाया) 		2714005000NRG24260620230507646 26/06/2023 igayarsi 2714005WL007185 igayarsi 00114 RSCB0028011 2736 2736 Processed 23/08/2023 4773264716 MRS IGYARASI ANARAM STATE BANK OF INDIA(508548)
76 MUNDWAN RJ-271400518501812500/3986950-B
(बलाया) 		2714005000NRG24230620230492092 26/06/2023 dhanraj 2714005WL007018 dhanraj 00114 RSCB0028011 2290 2290 Processed 24/08/2023 4773264715 DHAN RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUNDWAN RJ-271400519201813900/51469996
(मुन्िदयाड+) 		2714005000NRG24260620230507880 26/06/2023 Razia 2714005WL007187 Razia 00114 RSCB0028011 2497 2497 Processed 23/08/2023 4773264587 RAZIYA IDBI BANK(607095)
SubTotal 37619 37619
78 MUNDWAN RJ-271400518501812200/7097855-A
(बलाया) 		2714005000NRG24260620230507707 26/06/2023 Manju 2714005WL007186 Manju 00165 IBKL0001108 2736 2736 Processed 23/08/2023 4773264576 MANJU IDBI BANK(607095)
SubTotal 2736 2736
79 MUNDWAN RJ-271400518501812200/51466376-A
(बलाया) 		2714005000NRG24260620230507904 26/06/2023 Pankaj 2714005WL007188 Pankaj 00176 IDIB000N159 2724 2724 Processed 24/08/2023 4773264674 Mr. PANKAJ BHARTI S/O RAMU BHARATI INDIAN BANK(607105)
80 MUNDWAN RJ-271400518501812200/7097210-B
(बलाया) 		2714005000NRG24260620230508014 26/06/2023 Suresh 2714005WL007188 Suresh 00176 IDIB000N159 2270 2270 Processed 23/08/2023 4773264676 MR SURESH INANIYAN STATE BANK OF INDIA(508548)
81 MUNDWAN RJ-271400518501812200/7097873
(बलाया) 		2714005000NRG24260620230507740 26/06/2023 Moda ram 2714005WL007186 Moda ram 00176 IDIB000N159 2508 2508 Processed 24/08/2023 4773264675 Mr. MODA RAM . INDIAN BANK(607105)
82 MUNDWAN RJ-271400518501812400/51471375
(बलाया) 		2714005000NRG24230620230491991 26/06/2023 Tiju devi 2714005WL007017 Tiju devi 00176 IDIB000N159 2760 2760 Processed 24/08/2023 4773264605 Mr. Tiju Devi . INDIAN BANK(607105)
83 MUNDWAN RJ-271400518501812400/51471375-A
(बलाया) 		2714005000NRG24230620230491992 26/06/2023 Santos 2714005WL007017 Santos 00176 IDIB000N159 2760 2760 Processed 24/08/2023 4773264627 Mrs. Santosh INDIAN BANK(607105)
84 MUNDWAN RJ-271400518501812400/9224051
(बलाया) 		2714005000NRG24260620230507607 26/06/2023 Sharda 2714005WL007185 Sharda 00176 IDIB000N159 2736 2736 Processed 24/08/2023 4773264606 Mrs. SHARDA INDIAN BANK(607105)
85 MUNDWAN RJ-271400519201813900/3989819
(मुन्िदयाड+) 		2714005000NRG24230620230492107 26/06/2023 Purkharam 2714005WL007018 Purkharam 00176 IDIB000N159 2519 2519 Processed 24/08/2023 4773264617 Mr. Purkha Ram INDIAN BANK(607105)
86 MUNDWAN RJ-271400519201813900/3989832-A
(मुन्िदयाड+) 		2714005000NRG24260620230507815 26/06/2023 Puti 2714005WL007187 Puti 00176 IDIB000N159 2497 2497 Processed 24/08/2023 4773264608 Mrs. Putti INDIAN BANK(607105)
87 MUNDWAN RJ-271400519201813900/9214687279
(मुन्िदयाड+) 		2714005000NRG24260620230507896 26/06/2023 guddi 2714005WL007187 guddi 00176 IDIB000N159 2497 2497 Processed 24/08/2023 4773264609 Mrs. GUDDI INDIAN BANK(607105)
SubTotal 23271 23271
88 MUNDWAN RJ-271400519201813900/51469996
(मुन्िदयाड+) 		2714005000NRG24260620230507879 26/06/2023 Gulab 2714005WL007187 Gulab 00176 IDIB000N511 2497 2497 Processed 24/08/2023 4773264732 Mr. MOHD GULAM INDIAN BANK(607105)
SubTotal 2497 2497
89 MUNDWAN RJ-271400519201813900/51473336
(मुन्िदयाड+) 		2714005000NRG24260620230507888 26/06/2023 shahdev 2714005WL007187 shahdev 00354 PUNB0071200 2497 2497 Processed 24/08/2023 4773264523 SAHDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2497 2497
90 MUNDWAN RJ-271400519201813900/51469978
(मुन्िदयाड+) 		2714005000NRG24230620230492165 26/06/2023 Omparkash 2714005WL007018 Omparkash 00354 PUNB0181210 2290 2290 Processed 23/08/2023 4773264577 OM PRAKASH SO SANVALA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
91 MUNDWAN RJ-271400518501812200/7097893
(बलाया) 		2714005000NRG24260620230507781 26/06/2023 ombharti 2714005WL007186 ombharti 00354 PUNB0194220 2508 2508 Processed 23/08/2023 4773264555 MR OMPRAKASH OMPRAKASH STATE BANK OF INDIA(508548)
92 MUNDWAN RJ-271400518501812400/7097910-A
(बलाया) 		2714005000NRG24230620230492017 26/06/2023 Raju devi 2714005WL007017 Raju devi 00354 PUNB0194220 2760 2760 Processed 23/08/2023 4773264579 MRS RAJUDEVI WO RAMKISHORE STATE BANK OF INDIA(508548)
93 MUNDWAN RJ-271400518501812400/9224020-A
(बलाया) 		2714005000NRG24260620230507550 26/06/2023 RAMPARSAD 2714005WL007185 RAMPARSAD 00354 PUNB0194220 2736 2736 Processed 23/08/2023 4773264578 RAM PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 8004 8004
94 MUNDWAN RJ-271400518501812200/7097855-A
(बलाया) 		2714005000NRG24260620230507706 26/06/2023 Samnpth 2714005WL007186 Samnpth 00354 PUNB0661500 2736 2736 Processed 23/08/2023 4773264569 SAMPAT RAM S/O MANGU RAM PUNJAB NATIONAL BANK(508568)
95 MUNDWAN RJ-271400518501812400/7097904-B
(बलाया) 		2714005000NRG24230620230492012 26/06/2023 saroj kanwar 2714005WL007017 saroj kanwar 00354 PUNB0661500 2760 2760 Processed 23/08/2023 4773264626 Mrs. SAROJ KANWAR CENTRAL BANK OF INDIA(607115)
96 MUNDWAN RJ-271400519201813900/3989806-B
(मुन्िदयाड+) 		2714005000NRG24230620230492097 26/06/2023 Hukhmaram 2714005WL007018 Hukhmaram 00354 PUNB0661500 2519 2519 Processed 23/08/2023 4773264616 MR HUKMA RAM STATE BANK OF INDIA(508548)
97 MUNDWAN RJ-271400519201813900/9214687324
(मुन्िदयाड+) 		2714005000NRG24230620230492201 26/06/2023 suresh 2714005WL007018 suresh 00354 PUNB0661500 2519 2519 Processed 23/08/2023 4773264607 Suresh BANK OF BARODA(606985)
SubTotal 10534 10534
98 MUNDWAN RJ-271400518501812200/7097855
(बलाया) 		2714005000NRG24260620230507705 26/06/2023 bahuri 2714005WL007186 bahuri 00415 SBIN0003875 2736 2736 Processed 23/08/2023 4773264596 MRS BAUDI STATE BANK OF INDIA(508548)
99 MUNDWAN RJ-271400518501812200/7097873-A
(बलाया) 		2714005000NRG24260620230507741 26/06/2023 gordhan ram 2714005WL007186 gordhan ram 00415 SBIN0003875 2508 2508 Processed 23/08/2023 4773264595 MR GORDHAN RAM STATE BANK OF INDIA(508548)
100 MUNDWAN RJ-271400518501812400/51466360-B
(बलाया) 		2714005000NRG24230620230491974 26/06/2023 Bharmal 2714005WL007017 Bharmal 00415 SBIN0003875 2760 2760 Processed 23/08/2023 4773264580 MR BHARMAL RAW STATE BANK OF INDIA(508548)
101 MUNDWAN RJ-271400518501812400/51466374
(बलाया) 		2714005000NRG24230620230491988 26/06/2023 Hansa kanwar 2714005WL007017 Hansa kanwar 00415 SBIN0003875 2760 2760 Processed 23/08/2023 4773264582 MRS HANSA KANWAR STATE BANK OF INDIA(508548)
102 MUNDWAN RJ-271400518501812400/7097922-A
(बलाया) 		2714005000NRG24230620230492032 26/06/2023 Ounkar singh 2714005WL007017 Ounkar singh 00415 SBIN0003875 2760 2760 Processed 23/08/2023 4773264581 MR ONKAR SINGH STATE BANK OF INDIA(508548)
103 MUNDWAN RJ-271400518501812400/7097926-A
(बलाया) 		2714005000NRG24230620230492038 26/06/2023 sohani 2714005WL007017 sohani 00415 SBIN0003875 2760 2760 Processed 23/08/2023 4773264597 MRS SOHANI SOHANI STATE BANK OF INDIA(508548)
SubTotal 16284 16284
104 MUNDWAN RJ-271400518501812200/7097158-A
(बलाया) 		2714005000NRG24260620230507924 26/06/2023 Chhota 2714005WL007188 Chhota 00415 SBIN0011400 2724 2724 Processed 23/08/2023 4773264633 Mrs. CHHOTA CHHOTA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2724 2724
105 MUNDWAN RJ-271400518501812200/51466376
(बलाया) 		2714005000NRG24260620230507903 26/06/2023 chhoti 2714005WL007188 chhoti 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264140 MRS CHOTHI RAMABHARATI STATE BANK OF INDIA(508548)
106 MUNDWAN RJ-271400518501812200/51466377-B
(बलाया) 		2714005000NRG24260620230507907 26/06/2023 Indra Ram 2714005WL007188 Indra Ram 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264441 MR INDRA RAM STATE BANK OF INDIA(508548)
107 MUNDWAN RJ-271400518501812200/51466378
(बलाया) 		2714005000NRG24260620230507908 26/06/2023 perma 2714005WL007188 perma 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264314 MRS PARMA LAKHARAM STATE BANK OF INDIA(508548)
108 MUNDWAN RJ-271400518501812200/51466379
(बलाया) 		2714005000NRG24260620230507909 26/06/2023 Kabudi 2714005WL007188 Kabudi 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264207 MRS PANA NANDKISHORE STATE BANK OF INDIA(508548)
109 MUNDWAN RJ-271400518501812200/51466380
(बलाया) 		2714005000NRG24260620230507910 26/06/2023 su shila 2714005WL007188 su shila 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264439 MRS SUSHILA WO BHUTTA RAM STATE BANK OF INDIA(508548)
110 MUNDWAN RJ-271400518501812200/51466382-A
(बलाया) 		2714005000NRG24260620230507912 26/06/2023 Kailashram 2714005WL007188 Kailashram 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264443 MR KAILASH RAM STATE BANK OF INDIA(508548)
111 MUNDWAN RJ-271400518501812200/7097151-A
(बलाया) 		2714005000NRG24260620230507915 26/06/2023 Kama 2714005WL007188 Kama 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264362 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
112 MUNDWAN RJ-271400518501812200/7097151-B
(बलाया) 		2714005000NRG24260620230507916 26/06/2023 raju 2714005WL007188 raju 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264559 MRS RAJU WO DHARMARAM STATE BANK OF INDIA(508548)
113 MUNDWAN RJ-271400518501812200/7097152
(बलाया) 		2714005000NRG24260620230507917 26/06/2023 gordhan ram 2714005WL007188 gordhan ram 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264451 MR GORDHAN S O MANGALA RAM STATE BANK OF INDIA(508548)
114 MUNDWAN RJ-271400518501812200/7097153
(बलाया) 		2714005000NRG24260620230507918 26/06/2023 imli 2714005WL007188 imli 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264285 MRS IMALI DEVASI STATE BANK OF INDIA(508548)
115 MUNDWAN RJ-271400518501812200/7097154
(बलाया) 		2714005000NRG24260620230507919 26/06/2023 gawri 2714005WL007188 gawri 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264138 MRS GHEVARI WO SHRWANRAM STATE BANK OF INDIA(508548)
116 MUNDWAN RJ-271400518501812200/7097155
(बलाया) 		2714005000NRG24260620230507920 26/06/2023 baudi 2714005WL007188 baudi 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264465 MRS BULI KHINYARAM STATE BANK OF INDIA(508548)
117 MUNDWAN RJ-271400518501812200/7097156
(बलाया) 		2714005000NRG24260620230507921 26/06/2023 kirtaram 2714005WL007188 kirtaram 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264292 MR KIRTA RAM SO GHULA RAM STATE BANK OF INDIA(508548)
118 MUNDWAN RJ-271400518501812200/7097156-A
(बलाया) 		2714005000NRG24260620230507922 26/06/2023 sarita devi 2714005WL007188 sarita devi 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264641 MRS SARITADEVI WO RAJURAM STATE BANK OF INDIA(508548)
119 MUNDWAN RJ-271400518501812200/7097157
(बलाया) 		2714005000NRG24260620230507923 26/06/2023 pari 2714005WL007188 pari 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264548 MRS RARI MADARAM STATE BANK OF INDIA(508548)
120 MUNDWAN RJ-271400518501812200/7097159
(बलाया) 		2714005000NRG24260620230507925 26/06/2023 papudi 2714005WL007188 papudi 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264378 MRS PAPUDI GULABRAM STATE BANK OF INDIA(508548)
121 MUNDWAN RJ-271400518501812200/7097160
(बलाया) 		2714005000NRG24260620230507926 26/06/2023 madi 2714005WL007188 madi 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264474 MR MAADI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
122 MUNDWAN RJ-271400518501812200/7097161
(बलाया) 		2714005000NRG24260620230507927 26/06/2023 biki 2714005WL007188 biki 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264365 MRS BHIKI SHIVNATH STATE BANK OF INDIA(508548)
123 MUNDWAN RJ-271400518501812200/7097161-A
(बलाया) 		2714005000NRG24260620230507928 26/06/2023 Papudi 2714005WL007188 Papudi 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264650 MRS PAPUDI PAPUDI STATE BANK OF INDIA(508548)
124 MUNDWAN RJ-271400518501812200/7097161-C
(बलाया) 		2714005000NRG24260620230507930 26/06/2023 Ishwarram 2714005WL007188 Ishwarram 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264730 ISHWARRAM SHIVANATHRAM RAIKA BANK OF INDIA(508505)
125 MUNDWAN RJ-271400518501812200/7097162
(बलाया) 		2714005000NRG24260620230507931 26/06/2023 daru 2714005WL007188 daru 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264438 MRS DARU DARU STATE BANK OF INDIA(508548)
126 MUNDWAN RJ-271400518501812200/7097163-A
(बलाया) 		2714005000NRG24260620230507933 26/06/2023 leela 2714005WL007188 leela 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264661 MRS LEELA UGRARAM STATE BANK OF INDIA(508548)
127 MUNDWAN RJ-271400518501812200/7097163-B
(बलाया) 		2714005000NRG24260620230507934 26/06/2023 shobha 2714005WL007188 shobha 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264662 MRS SHOBHA BHARATRAM STATE BANK OF INDIA(508548)
128 MUNDWAN RJ-271400518501812200/7097164
(बलाया) 		2714005000NRG24260620230507935 26/06/2023 gendi 2714005WL007188 gendi 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264139 MRS GENA RATNARAM STATE BANK OF INDIA(508548)
129 MUNDWAN RJ-271400518501812200/7097165
(बलाया) 		2714005000NRG24260620230507937 26/06/2023 papuri 2714005WL007188 papuri 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264552 MRS PAPUDI MANGARA STATE BANK OF INDIA(508548)
130 MUNDWAN RJ-271400518501812200/7097166
(बलाया) 		2714005000NRG24260620230507938 26/06/2023 bali 2714005WL007188 bali 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264469 MR BALI BHAMASAHA STATE BANK OF INDIA(508548)
131 MUNDWAN RJ-271400518501812200/7097166-A
(बलाया) 		2714005000NRG24260620230507939 26/06/2023 santosh 2714005WL007188 santosh 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264300 MR SANTOSH BHAMASAHA STATE BANK OF INDIA(508548)
132 MUNDWAN RJ-271400518501812200/7097166-B
(बलाया) 		2714005000NRG24260620230507940 26/06/2023 Ghevri 2714005WL007188 Ghevri 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264440 MS DHEVARI DHEVARI STATE BANK OF INDIA(508548)
133 MUNDWAN RJ-271400518501812200/7097168-B
(बलाया) 		2714005000NRG24260620230507943 26/06/2023 mulchand 2714005WL007188 mulchand 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264700 MR MULCHAND SO UMMEDRAM STATE BANK OF INDIA(508548)
134 MUNDWAN RJ-271400518501812200/7097169
(बलाया) 		2714005000NRG24260620230507944 26/06/2023 amara ram 2714005WL007188 amara ram 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264282 MR AMARA RAM STATE BANK OF INDIA(508548)
135 MUNDWAN RJ-271400518501812200/7097169
(बलाया) 		2714005000NRG24260620230507945 26/06/2023 sipu 2714005WL007188 sipu 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264483 MRS SUPYAR AMARARAM STATE BANK OF INDIA(508548)
136 MUNDWAN RJ-271400518501812200/7097170-A
(बलाया) 		2714005000NRG24260620230507947 26/06/2023 Omprakash 2714005WL007188 Omprakash 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264664 MR OMPRAKASH SO NIMBARAM STATE BANK OF INDIA(508548)
137 MUNDWAN RJ-271400518501812200/7097171
(बलाया) 		2714005000NRG24260620230507950 26/06/2023 chandu 2714005WL007188 chandu 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264301 MRS CHANDU BHURARAM STATE BANK OF INDIA(508548)
138 MUNDWAN RJ-271400518501812200/7097174
(बलाया) 		2714005000NRG24260620230507955 26/06/2023 agra 2714005WL007188 agra 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264363 MR AGARA AGARA STATE BANK OF INDIA(508548)
139 MUNDWAN RJ-271400518501812200/7097174-A
(बलाया) 		2714005000NRG24260620230507956 26/06/2023 ramkanwari 2714005WL007188 ramkanwari 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264642 MRS RAMKANWARI WO DHARMARAM STATE BANK OF INDIA(508548)
140 MUNDWAN RJ-271400518501812200/7097174-B
(बलाया) 		2714005000NRG24260620230507957 26/06/2023 durga 2714005WL007188 durga 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264640 MRS DURGA WO RAJURAM STATE BANK OF INDIA(508548)
141 MUNDWAN RJ-271400518501812200/7097176
(बलाया) 		2714005000NRG24260620230507958 26/06/2023 anopi 2714005WL007188 anopi 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264303 MR ANOP BHAMASAHA STATE BANK OF INDIA(508548)
142 MUNDWAN RJ-271400518501812200/7097176-A
(बलाया) 		2714005000NRG24260620230507959 26/06/2023 sharda 2714005WL007188 sharda 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264444 MR SHARDA BHAMASAHA STATE BANK OF INDIA(508548)
143 MUNDWAN RJ-271400518501812200/7097177
(बलाया) 		2714005000NRG24260620230507961 26/06/2023 papuri 2714005WL007188 papuri 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264690 MRS PAPPU WO RAJRAM STATE BANK OF INDIA(508548)
144 MUNDWAN RJ-271400518501812200/7097180-A
(बलाया) 		2714005000NRG24260620230507968 26/06/2023 khanaram 2714005WL007188 khanaram 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264639 MR KHANARAM SO MOTIRAM STATE BANK OF INDIA(508548)
145 MUNDWAN RJ-271400518501812200/7097183
(बलाया) 		2714005000NRG24260620230507971 26/06/2023 shayari 2714005WL007188 shayari 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264347 MR SAYRI STATE BANK OF INDIA(508548)
146 MUNDWAN RJ-271400518501812200/7097185
(बलाया) 		2714005000NRG24260620230507976 26/06/2023 patasi 2714005WL007188 patasi 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264547 MRS PATASI WO GULABRAM STATE BANK OF INDIA(508548)
147 MUNDWAN RJ-271400518501812200/7097185-A
(बलाया) 		2714005000NRG24260620230507977 26/06/2023 chuka 2714005WL007188 chuka 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264470 MR CHUKA BHAMASAHA STATE BANK OF INDIA(508548)
148 MUNDWAN RJ-271400518501812200/7097186
(बलाया) 		2714005000NRG24260620230507978 26/06/2023 lichma 2714005WL007188 lichma 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264205 MR LICHHAMA STATE BANK OF INDIA(508548)
149 MUNDWAN RJ-271400518501812200/7097186-A
(बलाया) 		2714005000NRG24260620230507979 26/06/2023 bhanvari 2714005WL007188 bhanvari 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264477 MR BHANVARI WO SHIVLAL STATE BANK OF INDIA(508548)
150 MUNDWAN RJ-271400518501812200/7097187
(बलाया) 		2714005000NRG24260620230507980 26/06/2023 samu 2714005WL007188 samu 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264380 MRS SAMDU SAVANTRAM STATE BANK OF INDIA(508548)
151 MUNDWAN RJ-271400518501812200/7097187-A
(बलाया) 		2714005000NRG24260620230507981 26/06/2023 raju devi 2714005WL007188 raju devi 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264501 MRS RAJU DEVI STATE BANK OF INDIA(508548)
152 MUNDWAN RJ-271400518501812200/7097188
(बलाया) 		2714005000NRG24260620230507982 26/06/2023 geeta 2714005WL007188 geeta 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264381 MRS GITA GANESHRAM STATE BANK OF INDIA(508548)
153 MUNDWAN RJ-271400518501812200/7097188-A
(बलाया) 		2714005000NRG24260620230507983 26/06/2023 Shobha 2714005WL007188 Shobha 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264447 MR SHOBHA STATE BANK OF INDIA(508548)
154 MUNDWAN RJ-271400518501812200/7097188-B
(बलाया) 		2714005000NRG24260620230507984 26/06/2023 chhota ram 2714005WL007188 chhota ram 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264505 MR CHOTURAM STATE BANK OF INDIA(508548)
155 MUNDWAN RJ-271400518501812200/7097189
(बलाया) 		2714005000NRG24260620230507985 26/06/2023 ghevari 2714005WL007188 ghevari 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264315 MRS GEVRI DURGARAM STATE BANK OF INDIA(508548)
156 MUNDWAN RJ-271400518501812200/7097189-A
(बलाया) 		2714005000NRG24260620230507986 26/06/2023 shoba 2714005WL007188 shoba 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264456 MRS SHOBHA DEVARAM STATE BANK OF INDIA(508548)
157 MUNDWAN RJ-271400518501812200/7097190
(बलाया) 		2714005000NRG24260620230507988 26/06/2023 mathi 2714005WL007188 mathi 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264482 MRS MAITHI PUKHRAJ STATE BANK OF INDIA(508548)
158 MUNDWAN RJ-271400518501812200/7097191
(बलाया) 		2714005000NRG24260620230507989 26/06/2023 santosh 2714005WL007188 santosh 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264185 MRS SANTOSH KAILASHRAM STATE BANK OF INDIA(508548)
159 MUNDWAN RJ-271400518501812200/7097192
(बलाया) 		2714005000NRG24260620230507990 26/06/2023 chandri 2714005WL007188 chandri 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264289 MRS CHANDARKI BABULAL STATE BANK OF INDIA(508548)
160 MUNDWAN RJ-271400518501812200/7097192-A
(बलाया) 		2714005000NRG24260620230507991 26/06/2023 Jashu 2714005WL007188 Jashu 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264385 MRS JASU WO OMPRAKASH STATE BANK OF INDIA(508548)
161 MUNDWAN RJ-271400518501812200/7097193
(बलाया) 		2714005000NRG24260620230507992 26/06/2023 Bajrang 2714005WL007188 Bajrang 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264614 MR BAJRANGSEN SO BASTIRAM STATE BANK OF INDIA(508548)
162 MUNDWAN RJ-271400518501812200/7097193-A
(बलाया) 		2714005000NRG24260620230507993 26/06/2023 Saroj 2714005WL007188 Saroj 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264288 MRS SAROJ SHRAWAN STATE BANK OF INDIA(508548)
163 MUNDWAN RJ-271400518501812200/7097193-B
(बलाया) 		2714005000NRG24260620230507994 26/06/2023 Pema 2714005WL007188 Pema 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264290 MRS PEMA STATE BANK OF INDIA(508548)
164 MUNDWAN RJ-271400518501812200/7097193-C
(बलाया) 		2714005000NRG24260620230507995 26/06/2023 Jaypal 2714005WL007188 Jaypal 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264357 MR JAI PAL SO BASTI RAM STATE BANK OF INDIA(508548)
165 MUNDWAN RJ-271400518501812200/7097194
(बलाया) 		2714005000NRG24260620230507996 26/06/2023 gopalram 2714005WL007188 gopalram 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264361 MR GOPAL RAM STATE BANK OF INDIA(508548)
166 MUNDWAN RJ-271400518501812200/7097195-A
(बलाया) 		2714005000NRG24260620230507998 26/06/2023 maya 2714005WL007188 maya 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264613 MRS MAYA STATE BANK OF INDIA(508548)
167 MUNDWAN RJ-271400518501812200/7097195-A
(बलाया) 		2714005000NRG24260620230507997 26/06/2023 prema ram 2714005WL007188 prema ram 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264452 MR PREMARAM SO RAMURAM STATE BANK OF INDIA(508548)
168 MUNDWAN RJ-271400518501812200/7097195-B
(बलाया) 		2714005000NRG24260620230507999 26/06/2023 koja ram 2714005WL007188 koja ram 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264493 Mr. KOJA RAM SO RAMU RAM SAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 MUNDWAN RJ-271400518501812200/7097195-B
(बलाया) 		2714005000NRG24260620230508000 26/06/2023 meera 2714005WL007188 meera 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264611 MRS MEERA WO KOJARAM STATE BANK OF INDIA(508548)
170 MUNDWAN RJ-271400518501812200/7097195-C
(बलाया) 		2714005000NRG24260620230508001 26/06/2023 asha ram sain 2714005WL007188 asha ram sain 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264387 MR ASHA RAM SAIN STATE BANK OF INDIA(508548)
171 MUNDWAN RJ-271400518501812200/7097196
(बलाया) 		2714005000NRG24260620230508002 26/06/2023 manju 2714005WL007188 manju 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264468 MR MANJU BHAMASAHA STATE BANK OF INDIA(508548)
172 MUNDWAN RJ-271400518501812200/7097199
(बलाया) 		2714005000NRG24260620230508003 26/06/2023 Dhapudi 2714005WL007188 Dhapudi 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264394 MRS DHAPUDI STATE BANK OF INDIA(508548)
173 MUNDWAN RJ-271400518501812200/7097200-A
(बलाया) 		2714005000NRG24260620230508004 26/06/2023 Santosh 2714005WL007188 Santosh 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264612 MRS SANTOSH WO NEMARAM STATE BANK OF INDIA(508548)
174 MUNDWAN RJ-271400518501812200/7097200-B
(बलाया) 		2714005000NRG24260620230508005 26/06/2023 bhwarai 2714005WL007188 bhwarai 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264484 MRS BHANVARAI AMRARAM STATE BANK OF INDIA(508548)
175 MUNDWAN RJ-271400518501812200/7097201
(बलाया) 		2714005000NRG24260620230508006 26/06/2023 Sarla 2714005WL007188 Sarla 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264500 MRS SARLA MOTIRAM STATE BANK OF INDIA(508548)
176 MUNDWAN RJ-271400518501812200/7097202
(बलाया) 		2714005000NRG24260620230508007 26/06/2023 bhanvruram 2714005WL007188 bhanvruram 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264395 MR BHANVARU LAL STATE BANK OF INDIA(508548)
177 MUNDWAN RJ-271400518501812200/7097202
(बलाया) 		2714005000NRG24260620230508008 26/06/2023 chuka 2714005WL007188 chuka 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264499 MRS CHUKA BHANVARURAM STATE BANK OF INDIA(508548)
178 MUNDWAN RJ-271400518501812200/7097202-A
(बलाया) 		2714005000NRG24260620230508009 26/06/2023 Lila 2714005WL007188 Lila 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264498 MRS LEELA OMPRAKASH STATE BANK OF INDIA(508548)
179 MUNDWAN RJ-271400518501812200/7097203
(बलाया) 		2714005000NRG24260620230508010 26/06/2023 ramkanwari 2714005WL007188 ramkanwari 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264712 MRS RAMKANWARI RAMKANWARI STATE BANK OF INDIA(508548)
180 MUNDWAN RJ-271400518501812200/7097204
(बलाया) 		2714005000NRG24260620230508011 26/06/2023 choti 2714005WL007188 choti 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264192 MRS CHHOTURI CHHOTURI STATE BANK OF INDIA(508548)
181 MUNDWAN RJ-271400518501812200/7097209
(बलाया) 		2714005000NRG24260620230507665 26/06/2023 hukmaram 2714005WL007186 hukmaram 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264765 MR HUKMA RAM MEGHWAL STATE BANK OF INDIA(508548)
182 MUNDWAN RJ-271400518501812200/7097215-A
(बलाया) 		2714005000NRG24260620230507668 26/06/2023 kochiya 2714005WL007186 kochiya 00415 SBIN0031114 2508 2508 Processed 23/08/2023 4773264651 MR KOCHIYA KOCHIYA STATE BANK OF INDIA(508548)
183 MUNDWAN RJ-271400518501812200/7097217-A
(बलाया) 		2714005000NRG24260620230508016 26/06/2023 Permaram 2714005WL007188 Permaram 00415 SBIN0031114 2270 2270 Processed 23/08/2023 4773264457 MR PARAMARAM JAGANATH STATE BANK OF INDIA(508548)
184 MUNDWAN RJ-271400518501812200/7097222
(बलाया) 		2714005000NRG24260620230508020 26/06/2023 mohanram 2714005WL007188 mohanram 00415 SBIN0031114 2270 2270 Processed 23/08/2023 4773264208 MR MOHAN RAM STATE BANK OF INDIA(508548)
185 MUNDWAN RJ-271400518501812200/7097228-A
(बलाया) 		2714005000NRG24260620230507670 26/06/2023 Sahi Ram 2714005WL007186 Sahi Ram 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264356 MR SAHI RAM STATE BANK OF INDIA(508548)
186 MUNDWAN RJ-271400518501812200/7097243
(बलाया) 		2714005000NRG24260620230507671 26/06/2023 rusiram 2714005WL007186 rusiram 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264774 RUSHI RAM INDIAN OVERSEAS BANK(508541)
187 MUNDWAN RJ-271400518501812200/7097244
(बलाया) 		2714005000NRG24260620230507672 26/06/2023 sangeeta 2714005WL007186 sangeeta 00415 SBIN0031114 2508 2508 Processed 23/08/2023 4773264299 Mrs. SANGITA . CENTRAL BANK OF INDIA(607115)
188 MUNDWAN RJ-271400518501812200/7097245
(बलाया) 		2714005000NRG24260620230507673 26/06/2023 anita 2714005WL007186 anita 00415 SBIN0031114 2508 2508 Processed 23/08/2023 4773264658 MRS ANU STATE BANK OF INDIA(508548)
189 MUNDWAN RJ-271400518501812200/7097246
(बलाया) 		2714005000NRG24260620230507674 26/06/2023 Kamla 2714005WL007186 Kamla 00415 SBIN0031114 2508 2508 Processed 23/08/2023 4773264183 MRS KAMLA SHYAMARAM STATE BANK OF INDIA(508548)
190 MUNDWAN RJ-271400518501812200/7097247
(बलाया) 		2714005000NRG24260620230507675 26/06/2023 susila 2714005WL007186 susila 00415 SBIN0031114 2508 2508 Processed 23/08/2023 4773264737 SMTSUSHILA SMTSUSHILA STATE BANK OF INDIA(508548)
191 MUNDWAN RJ-271400518501812200/7097248
(बलाया) 		2714005000NRG24260620230507676 26/06/2023 kalchi 2714005WL007186 kalchi 00415 SBIN0031114 2508 2508 Processed 23/08/2023 4773264519 MRS KALACHI RAMKISHORE STATE BANK OF INDIA(508548)
192 MUNDWAN RJ-271400518501812200/7097249
(बलाया) 		2714005000NRG24260620230507677 26/06/2023 sharda 2714005WL007186 sharda 00415 SBIN0031114 2508 2508 Processed 23/08/2023 4773264467 MR SHARDA BHAMASAHA STATE BANK OF INDIA(508548)
193 MUNDWAN RJ-271400518501812200/7097832-B
(बलाया) 		2714005000NRG24260620230507681 26/06/2023 Chhotidevi 2714005WL007186 Chhotidevi 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264670 MRS CHHOTIDEVI WO BABLUBHARATI STATE BANK OF INDIA(508548)
194 MUNDWAN RJ-271400518501812200/7097832-C
(बलाया) 		2714005000NRG24260620230507682 26/06/2023 Naresh 2714005WL007186 Naresh 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264671 MR NARESH SO SUKHDEV STATE BANK OF INDIA(508548)
195 MUNDWAN RJ-271400518501812200/7097833
(बलाया) 		2714005000NRG24260620230507683 26/06/2023 mohanpuri 2714005WL007186 mohanpuri 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264466 MR MOHAN PURI STATE BANK OF INDIA(508548)
196 MUNDWAN RJ-271400518501812200/7097833-A
(बलाया) 		2714005000NRG24260620230507684 26/06/2023 Gumanpuri 2714005WL007186 Gumanpuri 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264459 MR GUMAN PURI STATE BANK OF INDIA(508548)
197 MUNDWAN RJ-271400518501812200/7097840
(बलाया) 		2714005000NRG24260620230507688 26/06/2023 kamla 2714005WL007186 kamla 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264216 MRS KAMLA W O KESHA RAM STATE BANK OF INDIA(508548)
198 MUNDWAN RJ-271400518501812200/7097841
(बलाया) 		2714005000NRG24260620230507689 26/06/2023 perma 2714005WL007186 perma 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264472 MR PARMA BHAMASHAH STATE BANK OF INDIA(508548)
199 MUNDWAN RJ-271400518501812200/7097842
(बलाया) 		2714005000NRG24260620230507690 26/06/2023 baluki 2714005WL007186 baluki 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264291 MRS BULKI WO TEJA RAM STATE BANK OF INDIA(508548)
200 MUNDWAN RJ-271400518501812200/7097843-A
(बलाया) 		2714005000NRG24260620230507691 26/06/2023 Tikaram 2714005WL007186 Tikaram 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264458 MR TEEKA RAM PANWAR STATE BANK OF INDIA(508548)
201 MUNDWAN RJ-271400518501812200/7097844
(बलाया) 		2714005000NRG24260620230507692 26/06/2023 ratnai 2714005WL007186 ratnai 00415 SBIN0031114 2724 2724 Processed 23/08/2023 4773264191 MRS RATANAI BHURARAM STATE BANK OF INDIA(508548)
202 MUNDWAN RJ-271400518501812200/7097844-A
(बलाया) 		2714005000NRG24260620230507693 26/06/2023 ramvilas 2714005WL007186 ramvilas 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264360 MR RAMVILAS BHURARAM STATE BANK OF INDIA(508548)
203 MUNDWAN RJ-271400518501812200/7097846
(बलाया) 		2714005000NRG24260620230507695 26/06/2023 ramkishan 2714005WL007186 ramkishan 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264293 MR RAMAKISHAN UMARAM STATE BANK OF INDIA(508548)
204 MUNDWAN RJ-271400518501812200/7097847-A
(बलाया) 		2714005000NRG24260620230507696 26/06/2023 sumitra 2714005WL007186 sumitra 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264496 MRS SUMITRA SAHDEVRAM STATE BANK OF INDIA(508548)
205 MUNDWAN RJ-271400518501812200/7097849-A
(बलाया) 		2714005000NRG24260620230507698 26/06/2023 nathi 2714005WL007186 nathi 00415 SBIN0031114 2508 2508 Processed 23/08/2023 4773264206 MRS NATHI STATE BANK OF INDIA(508548)
206 MUNDWAN RJ-271400518501812200/7097849-C
(बलाया) 		2714005000NRG24260620230507699 26/06/2023 devkaran 2714005WL007186 devkaran 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264442 Mr. MUKESH S/O DEVKARAN CENTRAL BANK OF INDIA(607115)
207 MUNDWAN RJ-271400518501812200/7097850
(बलाया) 		2714005000NRG24260620230507700 26/06/2023 idhan 2714005WL007186 idhan 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264736 AIDAN RAM STATE BANK OF INDIA(508548)
208 MUNDWAN RJ-271400518501812200/7097851-A
(बलाया) 		2714005000NRG24260620230507703 26/06/2023 Rampal 2714005WL007186 Rampal 00415 SBIN0031114 2508 2508 Processed 23/08/2023 4773264745 RAM PAL KOTAK MAHINDRA BANK LTD(607420)
209 MUNDWAN RJ-271400518501812200/7097852
(बलाया) 		2714005000NRG24260620230507704 26/06/2023 hanumanram 2714005WL007186 hanumanram 00415 SBIN0031114 2508 2508 Processed 23/08/2023 4773264733 HANUMAN RAM STATE BANK OF INDIA(508548)
210 MUNDWAN RJ-271400518501812200/7097856
(बलाया) 		2714005000NRG24260620230507708 26/06/2023 dharmaram 2714005WL007186 dharmaram 00415 SBIN0031114 2508 2508 Processed 23/08/2023 4773264193 DHARMA RAM SO DHULA RAM BANK OF BARODA(606985)
211 MUNDWAN RJ-271400518501812200/7097856-A
(बलाया) 		2714005000NRG24260620230507709 26/06/2023 shadev 2714005WL007186 shadev 00415 SBIN0031114 2508 2508 Processed 23/08/2023 4773264668 MR SAHDEV SO DHARMARAM STATE BANK OF INDIA(508548)
212 MUNDWAN RJ-271400518501812200/7097857
(बलाया) 		2714005000NRG24260620230507711 26/06/2023 madanlal 2714005WL007186 madanlal 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264735 MR MADAN RAM STATE BANK OF INDIA(508548)
213 MUNDWAN RJ-271400518501812200/7097857-A
(बलाया) 		2714005000NRG24260620230507712 26/06/2023 Puspa 2714005WL007186 Puspa 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264495 MRS PUSPA STATE BANK OF INDIA(508548)
214 MUNDWAN RJ-271400518501812200/7097858-A
(बलाया) 		2714005000NRG24260620230507715 26/06/2023 Sima 2714005WL007186 Sima 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264685 MRS SEEMA WO ARJUNRAM STATE BANK OF INDIA(508548)
215 MUNDWAN RJ-271400518501812200/7097864
(बलाया) 		2714005000NRG24260620230507722 26/06/2023 mathi 2714005WL007186 mathi 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264141 MRS PATASI KANWARURAM STATE BANK OF INDIA(508548)
216 MUNDWAN RJ-271400518501812200/7097864-C
(बलाया) 		2714005000NRG24260620230507724 26/06/2023 Sumitra 2714005WL007186 Sumitra 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264695 MRS SUMITRA STATE BANK OF INDIA(508548)
217 MUNDWAN RJ-271400518501812200/7097865
(बलाया) 		2714005000NRG24260620230507725 26/06/2023 parma 2714005WL007186 parma 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264464 MRS PARMA JAGDISH STATE BANK OF INDIA(508548)
218 MUNDWAN RJ-271400518501812200/7097868
(बलाया) 		2714005000NRG24260620230507731 26/06/2023 saroj 2714005WL007186 saroj 00415 SBIN0031114 2508 2508 Processed 23/08/2023 4773264377 MRS SAROJ MEHRAM STATE BANK OF INDIA(508548)
219 MUNDWAN RJ-271400518501812200/7097869
(बलाया) 		2714005000NRG24260620230507733 26/06/2023 sharda 2714005WL007186 sharda 00415 SBIN0031114 2508 2508 Processed 23/08/2023 4773264463 MRS SHARDA RUPARAM STATE BANK OF INDIA(508548)
220 MUNDWAN RJ-271400518501812200/7097871
(बलाया) 		2714005000NRG24260620230507737 26/06/2023 bhikaram 2714005WL007186 bhikaram 00415 SBIN0031114 2508 2508 Processed 23/08/2023 4773264287 MR BHIKARAM BHIKARAM STATE BANK OF INDIA(508548)
221 MUNDWAN RJ-271400518501812200/7097873-C
(बलाया) 		2714005000NRG24260620230507742 26/06/2023 Kabudi 2714005WL007186 Kabudi 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264461 MRS KABUDI ANDARAM STATE BANK OF INDIA(508548)
222 MUNDWAN RJ-271400518501812200/7097874
(बलाया) 		2714005000NRG24260620230507743 26/06/2023 sharda 2714005WL007186 sharda 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264364 MR SHARDA BHAMASAHA STATE BANK OF INDIA(508548)
223 MUNDWAN RJ-271400518501812200/7097874-A
(बलाया) 		2714005000NRG24260620230507744 26/06/2023 tulchhi 2714005WL007186 tulchhi 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264473 MR TULSI BHAMASHAH STATE BANK OF INDIA(508548)
224 MUNDWAN RJ-271400518501812200/7097874-C
(बलाया) 		2714005000NRG24260620230507746 26/06/2023 Sahiram 2714005WL007186 Sahiram 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264682 MR SAHEERAM SO SAHADEVRAMINANIYAN STATE BANK OF INDIA(508548)
225 MUNDWAN RJ-271400518501812200/7097876
(बलाया) 		2714005000NRG24260620230507748 26/06/2023 baudi 2714005WL007186 baudi 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264445 MR BAUDI BHAMASAHA STATE BANK OF INDIA(508548)
226 MUNDWAN RJ-271400518501812200/7097876-A
(बलाया) 		2714005000NRG24260620230507749 26/06/2023 heera 2714005WL007186 heera 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264672 MRS HIRA WO RAMPRASAD STATE BANK OF INDIA(508548)
227 MUNDWAN RJ-271400518501812200/7097877
(बलाया) 		2714005000NRG24260620230507750 26/06/2023 rukdi 2714005WL007186 rukdi 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264184 MRS RUKADI BHURARAM STATE BANK OF INDIA(508548)
228 MUNDWAN RJ-271400518501812200/7097877-A
(बलाया) 		2714005000NRG24260620230507751 26/06/2023 santhos 2714005WL007186 santhos 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264485 MRS SANTOSH SHIVRAJ STATE BANK OF INDIA(508548)
229 MUNDWAN RJ-271400518501812200/7097878
(बलाया) 		2714005000NRG24260620230507753 26/06/2023 gomend kanwar 2714005WL007186 gomend kanwar 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264506 MRS GOMAND KANWAR STATE BANK OF INDIA(508548)
230 MUNDWAN RJ-271400518501812200/7097878-B
(बलाया) 		2714005000NRG24260620230507754 26/06/2023 jasvant singh 2714005WL007186 jasvant singh 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264507 MR JASWANT SINGH STATE BANK OF INDIA(508548)
231 MUNDWAN RJ-271400518501812200/7097880
(बलाया) 		2714005000NRG24260620230507756 26/06/2023 hastu 2714005WL007186 hastu 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264563 MRS HASTUDI PARSARAM STATE BANK OF INDIA(508548)
232 MUNDWAN RJ-271400518501812200/7097880-A
(बलाया) 		2714005000NRG24260620230507757 26/06/2023 kamli 2714005WL007186 kamli 00415 SBIN0031114 2508 2508 Processed 23/08/2023 4773264564 MRS KAMLA WO SAHADEVRAM STATE BANK OF INDIA(508548)
233 MUNDWAN RJ-271400518501812200/7097880-D
(बलाया) 		2714005000NRG24260620230507760 26/06/2023 Subhash 2714005WL007186 Subhash 00415 SBIN0031114 2508 2508 Processed 23/08/2023 4773264728 MR SUBHASH INANIYAN STATE BANK OF INDIA(508548)
234 MUNDWAN RJ-271400518501812200/7097881
(बलाया) 		2714005000NRG24260620230507761 26/06/2023 pyari 2714005WL007186 pyari 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264462 MRS PYARI STATE BANK OF INDIA(508548)
235 MUNDWAN RJ-271400518501812200/7097882
(बलाया) 		2714005000NRG24260620230507764 26/06/2023 shoba 2714005WL007186 shoba 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264336 MR SODUDI BHAMASHAH STATE BANK OF INDIA(508548)
236 MUNDWAN RJ-271400518501812200/7097882-A
(बलाया) 		2714005000NRG24260620230507765 26/06/2023 Arjun ram 2714005WL007186 Arjun ram 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264673 MR ARJUNRAM SO RAMKISHORE STATE BANK OF INDIA(508548)
237 MUNDWAN RJ-271400518501812200/7097884
(बलाया) 		2714005000NRG24260620230507768 26/06/2023 ramnivash 2714005WL007186 ramnivash 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264316 MR RAMNIWAS LADURAM STATE BANK OF INDIA(508548)
238 MUNDWAN RJ-271400518501812200/7097884-A
(बलाया) 		2714005000NRG24260620230507769 26/06/2023 Laxmi 2714005WL007186 Laxmi 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264504 MRS LAXMI PREMCHANDRA STATE BANK OF INDIA(508548)
239 MUNDWAN RJ-271400518501812200/7097888
(बलाया) 		2714005000NRG24260620230507776 26/06/2023 Bidami 2714005WL007186 Bidami 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264503 MRS BIDAMI HARASUKHRAM STATE BANK OF INDIA(508548)
240 MUNDWAN RJ-271400518501812200/7097888-A
(बलाया) 		2714005000NRG24260620230507777 26/06/2023 Jaipal 2714005WL007186 Jaipal 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264502 MR JAYPAL STATE BANK OF INDIA(508548)
241 MUNDWAN RJ-271400518501812200/7097889
(बलाया) 		2714005000NRG24260620230507778 26/06/2023 gopalram 2714005WL007186 gopalram 00415 SBIN0031114 2508 2508 Processed 23/08/2023 4773264411 GOPAL RAM UNION BANK OF INDIA(508500)
242 MUNDWAN RJ-271400518501812200/7097890-A
(बलाया) 		2714005000NRG24260620230507780 26/06/2023 Vikash 2714005WL007186 Vikash 00415 SBIN0031114 2508 2508 Processed 23/08/2023 4773264652 MRS VIKAS INANIYAN STATE BANK OF INDIA(508548)
243 MUNDWAN RJ-271400518501812200/7097894
(बलाया) 		2714005000NRG24260620230507782 26/06/2023 sitha 2714005WL007186 sitha 00415 SBIN0031114 2508 2508 Processed 23/08/2023 4773264551 MRS SITA BHANWARBHARATI STATE BANK OF INDIA(508548)
244 MUNDWAN RJ-271400518501812200/7097894-A
(बलाया) 		2714005000NRG24260620230507783 26/06/2023 mamta 2714005WL007186 mamta 00415 SBIN0031114 2508 2508 Processed 23/08/2023 4773264286 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
245 MUNDWAN RJ-271400518501812200/7097894-B
(बलाया) 		2714005000NRG24260620230507784 26/06/2023 Chuka 2714005WL007186 Chuka 00415 SBIN0031114 2508 2508 Processed 23/08/2023 4773264610 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
246 MUNDWAN RJ-271400518501812400/51466353
(बलाया) 		2714005000NRG24230620230491960 26/06/2023 bhudi 2714005WL007017 bhudi 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264267 MR BAUDI BHAURAM STATE BANK OF INDIA(508548)
247 MUNDWAN RJ-271400518501812400/51466355
(बलाया) 		2714005000NRG24230620230491962 26/06/2023 sarju 2714005WL007017 sarju 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264560 MRS SARAJUDI WO MEHRAM STATE BANK OF INDIA(508548)
248 MUNDWAN RJ-271400518501812400/51466355-A
(बलाया) 		2714005000NRG24230620230491963 26/06/2023 sumitra 2714005WL007017 sumitra 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264621 MRS SUMITRA WO MAHENDRA STATE BANK OF INDIA(508548)
249 MUNDWAN RJ-271400518501812400/51466355-B
(बलाया) 		2714005000NRG24230620230491964 26/06/2023 Surendar 2714005WL007017 Surendar 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264572 MR SURENDRARAYAL SO MEHRAMRAYAL STATE BANK OF INDIA(508548)
250 MUNDWAN RJ-271400518501812400/51466356
(बलाया) 		2714005000NRG24230620230491966 26/06/2023 ladkavar 2714005WL007017 ladkavar 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264370 MRS MADANKANWAR RAMSINGH STATE BANK OF INDIA(508548)
251 MUNDWAN RJ-271400518501812400/51466357
(बलाया) 		2714005000NRG24230620230491968 26/06/2023 jayram 2714005WL007017 jayram 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264413 MR JAYRAM STATE BANK OF INDIA(508548)
252 MUNDWAN RJ-271400518501812400/51466357-A
(बलाया) 		2714005000NRG24230620230491969 26/06/2023 HanumanRam 2714005WL007017 HanumanRam 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264239 MR HANUMANRAM JAIRAM STATE BANK OF INDIA(508548)
253 MUNDWAN RJ-271400518501812400/51466358
(बलाया) 		2714005000NRG24230620230491970 26/06/2023 rajuram 2714005WL007017 rajuram 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264714 MR RAJA RAM STATE BANK OF INDIA(508548)
254 MUNDWAN RJ-271400518501812400/51466359
(बलाया) 		2714005000NRG24230620230491971 26/06/2023 beabidevi 2714005WL007017 beabidevi 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264234 MRS BABITA BHOMARAM STATE BANK OF INDIA(508548)
255 MUNDWAN RJ-271400518501812400/51466360
(बलाया) 		2714005000NRG24230620230491972 26/06/2023 radha 2714005WL007017 radha 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264412 MRS RADHA MANIRAM STATE BANK OF INDIA(508548)
256 MUNDWAN RJ-271400518501812400/51466360-A
(बलाया) 		2714005000NRG24230620230491973 26/06/2023 vimala 2714005WL007017 vimala 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264624 MRS VIMALA RAMKISHOR STATE BANK OF INDIA(508548)
257 MUNDWAN RJ-271400518501812400/51466361
(बलाया) 		2714005000NRG24230620230491975 26/06/2023 Patshi 2714005WL007017 Patshi 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264557 MRS PATASI RATANARAM STATE BANK OF INDIA(508548)
258 MUNDWAN RJ-271400518501812400/51466362
(बलाया) 		2714005000NRG24230620230491978 26/06/2023 bhgvati 2714005WL007017 bhgvati 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264278 MRS BHAGWATI BIRADARAM STATE BANK OF INDIA(508548)
259 MUNDWAN RJ-271400518501812400/51466362
(बलाया) 		2714005000NRG24230620230491977 26/06/2023 birdaram 2714005WL007017 birdaram 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264355 MR BIRADARAM RATANARAM STATE BANK OF INDIA(508548)
260 MUNDWAN RJ-271400518501812400/51466363
(बलाया) 		2714005000NRG24230620230491979 26/06/2023 nethi 2714005WL007017 nethi 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264476 MRS NATHUDI WO DHANA RAM STATE BANK OF INDIA(508548)
261 MUNDWAN RJ-271400518501812400/51466364
(बलाया) 		2714005000NRG24230620230491980 26/06/2023 munni 2714005WL007017 munni 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264775 MRS MUNNI MULARAM STATE BANK OF INDIA(508548)
262 MUNDWAN RJ-271400518501812400/51466365
(बलाया) 		2714005000NRG24230620230491981 26/06/2023 chukai 2714005WL007017 chukai 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264294 MRS CHUKAI BABULAL STATE BANK OF INDIA(508548)
263 MUNDWAN RJ-271400518501812400/51466365-A
(बलाया) 		2714005000NRG24230620230491982 26/06/2023 Heera lal 2714005WL007017 Heera lal 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264573 MR HEERALAL SO BABULAL STATE BANK OF INDIA(508548)
264 MUNDWAN RJ-271400518501812400/51466366
(बलाया) 		2714005000NRG24230620230491983 26/06/2023 Nirma 2714005WL007017 Nirma 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264512 MRS NIRMA WO SANPATRAM STATE BANK OF INDIA(508548)
265 MUNDWAN RJ-271400518501812400/51466367
(बलाया) 		2714005000NRG24230620230491984 26/06/2023 Shoba 2714005WL007017 Shoba 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264667 MRS SHOBHA WO MANGILAL STATE BANK OF INDIA(508548)
266 MUNDWAN RJ-271400518501812400/51466368
(बलाया) 		2714005000NRG24230620230491985 26/06/2023 dhrmaram 2714005WL007017 dhrmaram 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264744 MR DHARMA RAM STATE BANK OF INDIA(508548)
267 MUNDWAN RJ-271400518501812400/51466375
(बलाया) 		2714005000NRG24230620230491989 26/06/2023 kishnai 2714005WL007017 kishnai 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264235 MRS KISHNAI SITARAM STATE BANK OF INDIA(508548)
268 MUNDWAN RJ-271400518501812400/51471374
(बलाया) 		2714005000NRG24230620230491990 26/06/2023 nirma 2714005WL007017 nirma 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264637 MRS NIRMA STATE BANK OF INDIA(508548)
269 MUNDWAN RJ-271400518501812400/51471376
(बलाया) 		2714005000NRG24230620230491994 26/06/2023 Ganga kanwar 2714005WL007017 Ganga kanwar 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264400 MR GANGAKANWAR MANSINGH STATE BANK OF INDIA(508548)
270 MUNDWAN RJ-271400518501812400/51471377
(बलाया) 		2714005000NRG24230620230491995 26/06/2023 Nemaram 2714005WL007017 Nemaram 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264708 JANGID NEMARAM BHANWARLAL UCO BANK(607066)
271 MUNDWAN RJ-271400518501812400/7097895
(बलाया) 		2714005000NRG24230620230491997 26/06/2023 rampyari 2714005WL007017 rampyari 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264383 MRS RAMPYARI STATE BANK OF INDIA(508548)
272 MUNDWAN RJ-271400518501812400/7097895-A
(बलाया) 		2714005000NRG24230620230491998 26/06/2023 muni 2714005WL007017 muni 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264515 MRS MUNNI WO RAMAKUNVAR STATE BANK OF INDIA(508548)
273 MUNDWAN RJ-271400518501812400/7097895-B
(बलाया) 		2714005000NRG24230620230491999 26/06/2023 gutki 2714005WL007017 gutki 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264368 MR GUTKI BHAMASHAH STATE BANK OF INDIA(508548)
274 MUNDWAN RJ-271400518501812400/7097896
(बलाया) 		2714005000NRG24230620230492000 26/06/2023 kawvrai 2714005WL007017 kawvrai 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264514 MRS KANVARAI WO OMPRAKASH STATE BANK OF INDIA(508548)
275 MUNDWAN RJ-271400518501812400/7097898
(बलाया) 		2714005000NRG24230620230492003 26/06/2023 ladakanwar 2714005WL007017 ladakanwar 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264190 MRS LADUKANWAR MALSINGH STATE BANK OF INDIA(508548)
276 MUNDWAN RJ-271400518501812400/7097898-A
(बलाया) 		2714005000NRG24230620230492004 26/06/2023 nirmala kanwar 2714005WL007017 nirmala kanwar 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264623 MRS NIRMALAKANWAR WO SHRAWANSINGH STATE BANK OF INDIA(508548)
277 MUNDWAN RJ-271400518501812400/7097901
(बलाया) 		2714005000NRG24230620230492005 26/06/2023 memtakanwar 2714005WL007017 memtakanwar 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264777 MRS MAMTAKANWAR BHANWARSINGH STATE BANK OF INDIA(508548)
278 MUNDWAN RJ-271400518501812400/7097904
(बलाया) 		2714005000NRG24230620230492010 26/06/2023 rathnnkanwr 2714005WL007017 rathnnkanwr 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264764 MR RATAN KANWAR RAJPUT STATE BANK OF INDIA(508548)
279 MUNDWAN RJ-271400518501812400/7097906
(बलाया) 		2714005000NRG24230620230492013 26/06/2023 mangusingh 2714005WL007017 mangusingh 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264143 MR MANGUSINGH KISHORESINGH STATE BANK OF INDIA(508548)
280 MUNDWAN RJ-271400518501812400/7097908
(बलाया) 		2714005000NRG24230620230492014 26/06/2023 dhapukanwar 2714005WL007017 dhapukanwar 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264284 MR DHAPUKANWAR MULSINGH STATE BANK OF INDIA(508548)
281 MUNDWAN RJ-271400518501812400/7097910
(बलाया) 		2714005000NRG24230620230492016 26/06/2023 indera 2714005WL007017 indera 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264518 MRS INDRA WO RAMNARAYAN STATE BANK OF INDIA(508548)
282 MUNDWAN RJ-271400518501812400/7097911
(बलाया) 		2714005000NRG24230620230492019 26/06/2023 ramesvri 2714005WL007017 ramesvri 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264516 MRS RAMSHWARI WO MANIRAM STATE BANK OF INDIA(508548)
283 MUNDWAN RJ-271400518501812400/7097912
(बलाया) 		2714005000NRG24230620230492020 26/06/2023 sipuri 2714005WL007017 sipuri 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264262 MRS SIPUDI HARIRAM STATE BANK OF INDIA(508548)
284 MUNDWAN RJ-271400518501812400/7097912-A
(बलाया) 		2714005000NRG24230620230492021 26/06/2023 Mukesh 2714005WL007017 Mukesh 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264698 MUKESH . INDUSIND BANK(607189)
285 MUNDWAN RJ-271400518501812400/7097915
(बलाया) 		2714005000NRG24230620230492022 26/06/2023 joradevi 2714005WL007017 joradevi 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264786 MR JORAKI BHAGIRATH STATE BANK OF INDIA(508548)
286 MUNDWAN RJ-271400518501812400/7097916
(बलाया) 		2714005000NRG24230620230492024 26/06/2023 naini 2714005WL007017 naini 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264561 MRS NENI WO BANSHILAL STATE BANK OF INDIA(508548)
287 MUNDWAN RJ-271400518501812400/7097916-A
(बलाया) 		2714005000NRG24230620230492025 26/06/2023 Meera 2714005WL007017 Meera 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264398 MRS MEERA MEERA STATE BANK OF INDIA(508548)
288 MUNDWAN RJ-271400518501812400/7097917-A
(बलाया) 		2714005000NRG24230620230492026 26/06/2023 Santos 2714005WL007017 Santos 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264622 MR HADMAN RAM STATE BANK OF INDIA(508548)
289 MUNDWAN RJ-271400518501812400/7097918
(बलाया) 		2714005000NRG24230620230492027 26/06/2023 kishanaram 2714005WL007017 kishanaram 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264195 MR KISHANARAM CHHOTARAM STATE BANK OF INDIA(508548)
290 MUNDWAN RJ-271400518501812400/7097918-A
(बलाया) 		2714005000NRG24230620230492028 26/06/2023 Bhutaram 2714005WL007017 Bhutaram 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264701 MR BHUTA RAM STATE BANK OF INDIA(508548)
291 MUNDWAN RJ-271400518501812400/7097919
(बलाया) 		2714005000NRG24230620230492029 26/06/2023 baburi 2714005WL007017 baburi 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264379 Mrs. . BIBUDI CENTRAL BANK OF INDIA(607115)
292 MUNDWAN RJ-271400518501812400/7097920
(बलाया) 		2714005000NRG24230620230492030 26/06/2023 sayarkanvar 2714005WL007017 sayarkanvar 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264384 MRS SAYAR KANVAR STATE BANK OF INDIA(508548)
293 MUNDWAN RJ-271400518501812400/7097922
(बलाया) 		2714005000NRG24230620230492031 26/06/2023 gajensingh 2714005WL007017 gajensingh 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264784 MR GAJENSINGH ANOPSINGH STATE BANK OF INDIA(508548)
294 MUNDWAN RJ-271400518501812400/7097922-B
(बलाया) 		2714005000NRG24230620230492033 26/06/2023 Pirti kanwar 2714005WL007017 Pirti kanwar 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264686 MRS PRINTIKANWAR VIKRAMSINGH STATE BANK OF INDIA(508548)
295 MUNDWAN RJ-271400518501812400/7097923
(बलाया) 		2714005000NRG24230620230492034 26/06/2023 chhelsingh 2714005WL007017 chhelsingh 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264200 MR CHHELU SINGH STATE BANK OF INDIA(508548)
296 MUNDWAN RJ-271400518501812400/7097923-A
(बलाया) 		2714005000NRG24230620230492035 26/06/2023 Durga kanwar 2714005WL007017 Durga kanwar 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264653 MRS DURGA KANWAR STATE BANK OF INDIA(508548)
297 MUNDWAN RJ-271400518501812400/7097925
(बलाया) 		2714005000NRG24230620230492036 26/06/2023 mangudi 2714005WL007017 mangudi 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264265 MR MANGUDI WO BHANWAR LAL STATE BANK OF INDIA(508548)
298 MUNDWAN RJ-271400518501812400/7097926
(बलाया) 		2714005000NRG24230620230492037 26/06/2023 kamla 2714005WL007017 kamla 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264188 MRS KAMLA STATE BANK OF INDIA(508548)
299 MUNDWAN RJ-271400518501812400/7097926-B
(बलाया) 		2714005000NRG24230620230492039 26/06/2023 leela 2714005WL007017 leela 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264554 MRS LILA WO KANARAM STATE BANK OF INDIA(508548)
300 MUNDWAN RJ-271400518501812400/7097932
(बलाया) 		2714005000NRG24230620230492040 26/06/2023 kaelasi 2714005WL007017 kaelasi 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264479 MRS KAILASHI HARIRAM STATE BANK OF INDIA(508548)
301 MUNDWAN RJ-271400518501812400/7097933
(बलाया) 		2714005000NRG24230620230492041 26/06/2023 bhavrlal 2714005WL007017 bhavrlal 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264787 MR BHANWARLAL RAMCHANDRA STATE BANK OF INDIA(508548)
302 MUNDWAN RJ-271400518501812400/7097934
(बलाया) 		2714005000NRG24230620230492042 26/06/2023 suvati 2714005WL007017 suvati 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264266 MR SUVATI MOHANRAM STATE BANK OF INDIA(508548)
303 MUNDWAN RJ-271400518501812400/7097935
(बलाया) 		2714005000NRG24230620230492043 26/06/2023 bhavray 2714005WL007017 bhavray 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264180 MRS BHAVARAI SHRIKISHAN STATE BANK OF INDIA(508548)
304 MUNDWAN RJ-271400518501812400/7097938
(बलाया) 		2714005000NRG24230620230492044 26/06/2023 gita 2714005WL007017 gita 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264371 MRS GEETA LALARAM STATE BANK OF INDIA(508548)
305 MUNDWAN RJ-271400518501812400/7097939
(बलाया) 		2714005000NRG24230620230492046 26/06/2023 munni 2714005WL007017 munni 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264372 MR MUNI GANGARAM STATE BANK OF INDIA(508548)
306 MUNDWAN RJ-271400518501812400/7097940
(बलाया) 		2714005000NRG24230620230492047 26/06/2023 kanaram 2714005WL007017 kanaram 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264455 MR KANARAM MULARAM STATE BANK OF INDIA(508548)
307 MUNDWAN RJ-271400518501812400/7097941
(बलाया) 		2714005000NRG24230620230492050 26/06/2023 bhanwarai 2714005WL007017 bhanwarai 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264333 MRS BHANWARI RAMNIVAS STATE BANK OF INDIA(508548)
308 MUNDWAN RJ-271400518501812400/7097941-A
(बलाया) 		2714005000NRG24230620230492051 26/06/2023 shimbhu ram 2714005WL007017 shimbhu ram 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264399 MR SHIMBHU RAM STATE BANK OF INDIA(508548)
309 MUNDWAN RJ-271400518501812400/7097941-B
(बलाया) 		2714005000NRG24230620230492052 26/06/2023 dharmaram 2714005WL007017 dharmaram 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264225 MR DHARMA RAM STATE BANK OF INDIA(508548)
310 MUNDWAN RJ-271400518501812400/7097943
(बलाया) 		2714005000NRG24230620230492053 26/06/2023 Bhanwari 2714005WL007017 Bhanwari 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264408 MRS BHAVARAI BALARAM STATE BANK OF INDIA(508548)
311 MUNDWAN RJ-271400518501812400/9224004-A
(बलाया) 		2714005000NRG24230620230492057 26/06/2023 leela 2714005WL007017 leela 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264509 MRS LILA WO JAGDISH STATE BANK OF INDIA(508548)
312 MUNDWAN RJ-271400518501812400/9224004-B
(बलाया) 		2714005000NRG24230620230492058 26/06/2023 Dedaram 2714005WL007017 Dedaram 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264406 MR DEDARAM DHULARAM STATE BANK OF INDIA(508548)
313 MUNDWAN RJ-271400518501812400/9224006
(बलाया) 		2714005000NRG24230620230492059 26/06/2023 sarda 2714005WL007017 sarda 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264780 MRS SHARDA HIRARAM STATE BANK OF INDIA(508548)
314 MUNDWAN RJ-271400518501812400/9224006-A
(बलाया) 		2714005000NRG24230620230492060 26/06/2023 fuli 2714005WL007017 fuli 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264782 MRS PHULIDEVI CHUTARARAM STATE BANK OF INDIA(508548)
315 MUNDWAN RJ-271400518501812400/9224006-B
(बलाया) 		2714005000NRG24230620230492061 26/06/2023 dinesh 2714005WL007017 dinesh 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264781 MR DINESH HIRARAM STATE BANK OF INDIA(508548)
316 MUNDWAN RJ-271400518501812400/9224007
(बलाया) 		2714005000NRG24230620230492062 26/06/2023 devaram 2714005WL007017 devaram 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264186 Mr. DEVA RAM CENTRAL BANK OF INDIA(607115)
317 MUNDWAN RJ-271400518501812400/9224007-A
(बलाया) 		2714005000NRG24230620230492063 26/06/2023 Manu devi 2714005WL007017 Manu devi 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264404 MRS MANUDI DHARURAM STATE BANK OF INDIA(508548)
318 MUNDWAN RJ-271400518501812400/9224008
(बलाया) 		2714005000NRG24230620230492064 26/06/2023 kanvrai 2714005WL007017 kanvrai 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264776 Mr. KANWRAI SO SUGNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 MUNDWAN RJ-271400518501812400/9224008-A
(बलाया) 		2714005000NRG24230620230492065 26/06/2023 chuki 2714005WL007017 chuki 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264778 MRS CHUKADEVI SAHDEVRAM STATE BANK OF INDIA(508548)
320 MUNDWAN RJ-271400518501812400/9224009
(बलाया) 		2714005000NRG24230620230492066 26/06/2023 ramknvari 2714005WL007017 ramknvari 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264366 MRS RAMKANVARI HARIRAM STATE BANK OF INDIA(508548)
321 MUNDWAN RJ-271400518501812400/9224009-A
(बलाया) 		2714005000NRG24230620230492067 26/06/2023 ramavtar 2714005WL007017 ramavtar 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264707 RAMAWTAR RUPARAM KADLUWA UNION BANK OF INDIA(508500)
322 MUNDWAN RJ-271400518501812400/9224009-B
(बलाया) 		2714005000NRG24230620230492068 26/06/2023 Kanchan 2714005WL007017 Kanchan 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264645 MRS KANCHAN WO KANARAM STATE BANK OF INDIA(508548)
323 MUNDWAN RJ-271400518501812400/9224009-C
(बलाया) 		2714005000NRG24230620230492069 26/06/2023 Ghavri 2714005WL007017 Ghavri 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264401 MRS GHEVARI ROOPARAM STATE BANK OF INDIA(508548)
324 MUNDWAN RJ-271400518501812400/9224010
(बलाया) 		2714005000NRG24230620230492070 26/06/2023 ganga 2714005WL007017 ganga 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264549 MRS GANGA WO PRAHALAD STATE BANK OF INDIA(508548)
325 MUNDWAN RJ-271400518501812400/9224012
(बलाया) 		2714005000NRG24230620230492075 26/06/2023 santudi 2714005WL007017 santudi 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264142 MRS SANTUDI RAMNARAYAN STATE BANK OF INDIA(508548)
326 MUNDWAN RJ-271400518501812400/9224013
(बलाया) 		2714005000NRG24230620230492077 26/06/2023 bhnvrai 2714005WL007017 bhnvrai 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264766 MRS BHANWARAI BHANWARLAL STATE BANK OF INDIA(508548)
327 MUNDWAN RJ-271400518501812400/9224013-A
(बलाया) 		2714005000NRG24230620230492078 26/06/2023 narsiram 2714005WL007017 narsiram 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264763 JANGID NARSINH BHANWARLAL UCO BANK(607066)
328 MUNDWAN RJ-271400518501812400/9224013-C
(बलाया) 		2714005000NRG24230620230492079 26/06/2023 Manisha 2714005WL007017 Manisha 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264403 MRS MANISHA GANPATRAM STATE BANK OF INDIA(508548)
329 MUNDWAN RJ-271400518501812400/9224013-D
(बलाया) 		2714005000NRG24230620230492080 26/06/2023 Tija devi 2714005WL007017 Tija devi 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264407 MRS TIJU KISHOR STATE BANK OF INDIA(508548)
330 MUNDWAN RJ-271400518501812400/9224014
(बलाया) 		2714005000NRG24230620230492081 26/06/2023 rathn 2714005WL007017 rathn 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264373 MRS RATAN BALDEVRAM STATE BANK OF INDIA(508548)
331 MUNDWAN RJ-271400518501812400/9224014-A
(बलाया) 		2714005000NRG24230620230492082 26/06/2023 sanju 2714005WL007017 sanju 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264367 MR SANJU BHAMASAHA STATE BANK OF INDIA(508548)
332 MUNDWAN RJ-271400518501812400/9224014-B
(बलाया) 		2714005000NRG24230620230492083 26/06/2023 vimla 2714005WL007017 vimla 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264137 VIMLA W O RAMA PRAKASH BANK OF BARODA(606985)
333 MUNDWAN RJ-271400518501812400/9224015
(बलाया) 		2714005000NRG24230620230492084 26/06/2023 madi 2714005WL007017 madi 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264136 MRS MAADI JAGDISH STATE BANK OF INDIA(508548)
334 MUNDWAN RJ-271400518501812400/9224015-A
(बलाया) 		2714005000NRG24230620230492085 26/06/2023 kali 2714005WL007017 kali 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264405 MRS KALI TARURAM STATE BANK OF INDIA(508548)
335 MUNDWAN RJ-271400518501812400/9224016
(बलाया) 		2714005000NRG24230620230492086 26/06/2023 mena 2714005WL007017 mena 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264302 MRS MENA BUDHARAM STATE BANK OF INDIA(508548)
336 MUNDWAN RJ-271400518501812400/9224017
(बलाया) 		2714005000NRG24230620230492087 26/06/2023 neni 2714005WL007017 neni 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264480 MRS NENI WO TILOK RAM STATE BANK OF INDIA(508548)
337 MUNDWAN RJ-271400518501812400/9224018
(बलाया) 		2714005000NRG24230620230492088 26/06/2023 muthrai 2714005WL007017 muthrai 00415 SBIN0031114 2760 2760 Processed 23/08/2023 4773264789 MRS MUTHARI RAMNIWAS STATE BANK OF INDIA(508548)
338 MUNDWAN RJ-271400518501812400/9224018-A
(बलाया) 		2714005000NRG24260620230507543 26/06/2023 leela 2714005WL007185 leela 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264402 LILA IDBI BANK(607095)
339 MUNDWAN RJ-271400518501812400/9224019-A
(बलाया) 		2714005000NRG24260620230507545 26/06/2023 Nathi 2714005WL007185 Nathi 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264396 MRS SMTNATHI WO SITA RAM KHATI SMTNATHI STATE BANK OF INDIA(508548)
340 MUNDWAN RJ-271400518501812400/9224020
(बलाया) 		2714005000NRG24260620230507549 26/06/2023 gita 2714005WL007185 gita 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264335 MRS GEETA HADMAN STATE BANK OF INDIA(508548)
341 MUNDWAN RJ-271400518501812400/9224021
(बलाया) 		2714005000NRG24260620230507551 26/06/2023 maniram 2714005WL007185 maniram 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264375 MR MANIRAM SUKHADEV STATE BANK OF INDIA(508548)
342 MUNDWAN RJ-271400518501812400/9224023
(बलाया) 		2714005000NRG24260620230507555 26/06/2023 ramkran 2714005WL007185 ramkran 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264198 DR RAMKARAN SANVATARAM STATE BANK OF INDIA(508548)
343 MUNDWAN RJ-271400518501812400/9224026
(बलाया) 		2714005000NRG24260620230507558 26/06/2023 hukamsingh 2714005WL007185 hukamsingh 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264437 MR HUKAM SINGH STATE BANK OF INDIA(508548)
344 MUNDWAN RJ-271400518501812400/9224027
(बलाया) 		2714005000NRG24260620230507559 26/06/2023 sugnai 2714005WL007185 sugnai 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264478 MR SUGANAIRU STATE BANK OF INDIA(508548)
345 MUNDWAN RJ-271400518501812400/9224027-A
(बलाया) 		2714005000NRG24260620230507560 26/06/2023 Pappudi 2714005WL007185 Pappudi 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264453 MR PAPPUDI RAMGOPAL STATE BANK OF INDIA(508548)
346 MUNDWAN RJ-271400518501812400/9224028
(बलाया) 		2714005000NRG24260620230507561 26/06/2023 parsaram 2714005WL007185 parsaram 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264249 MR PARSARAM STATE BANK OF INDIA(508548)
347 MUNDWAN RJ-271400518501812400/9224029
(बलाया) 		2714005000NRG24260620230507564 26/06/2023 ravantram 2714005WL007185 ravantram 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264334 MR REVANTRAM SANVATARAM STATE BANK OF INDIA(508548)
348 MUNDWAN RJ-271400518501812400/9224030
(बलाया) 		2714005000NRG24260620230507568 26/06/2023 papuri 2714005WL007185 papuri 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264783 MRS PAPUDI OMARAM STATE BANK OF INDIA(508548)
349 MUNDWAN RJ-271400518501812400/9224031
(बलाया) 		2714005000NRG24260620230507569 26/06/2023 gita 2714005WL007185 gita 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264196 MRS GITUDI WO SHANKAR LAL STATE BANK OF INDIA(508548)
350 MUNDWAN RJ-271400518501812400/9224032
(बलाया) 		2714005000NRG24260620230507571 26/06/2023 maheram 2714005WL007185 maheram 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264264 MR MEHRAM SO RAMNATH STATE BANK OF INDIA(508548)
351 MUNDWAN RJ-271400518501812400/9224033
(बलाया) 		2714005000NRG24260620230507572 26/06/2023 santi 2714005WL007185 santi 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264376 Mrs. . SHANTI CENTRAL BANK OF INDIA(607115)
352 MUNDWAN RJ-271400518501812400/9224034
(बलाया) 		2714005000NRG24260620230507573 26/06/2023 bhaou 2714005WL007185 bhaou 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264177 MRS BAUDI BHAGIRATH STATE BANK OF INDIA(508548)
353 MUNDWAN RJ-271400518501812400/9224034-A
(बलाया) 		2714005000NRG24260620230507574 26/06/2023 bisanaram 2714005WL007185 bisanaram 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264433 MR VISHANA RAM STATE BANK OF INDIA(508548)
354 MUNDWAN RJ-271400518501812400/9224035
(बलाया) 		2714005000NRG24260620230507575 26/06/2023 maheram 2714005WL007185 maheram 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264779 MR MEHARAM BUDHARAM STATE BANK OF INDIA(508548)
355 MUNDWAN RJ-271400518501812400/9224036
(बलाया) 		2714005000NRG24260620230507576 26/06/2023 nathuri 2714005WL007185 nathuri 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264374 MRS NATHUDI REVANTRAM STATE BANK OF INDIA(508548)
356 MUNDWAN RJ-271400518501812400/9224037
(बलाया) 		2714005000NRG24260620230507578 26/06/2023 janvrai 2714005WL007185 janvrai 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264281 MRS JAVARAI ANARAM STATE BANK OF INDIA(508548)
357 MUNDWAN RJ-271400518501812400/9224037-A
(बलाया) 		2714005000NRG24260620230507579 26/06/2023 Santos 2714005WL007185 Santos 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264625 MRS SANTOSH WO KAILASH STATE BANK OF INDIA(508548)
358 MUNDWAN RJ-271400518501812400/9224038
(बलाया) 		2714005000NRG24260620230507580 26/06/2023 sipuri 2714005WL007185 sipuri 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264359 SIPUDI BANK OF BARODA(606985)
359 MUNDWAN RJ-271400518501812400/9224038-A
(बलाया) 		2714005000NRG24260620230507581 26/06/2023 susila 2714005WL007185 susila 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264510 MRS SUSHILA WO SHRAWANRAM STATE BANK OF INDIA(508548)
360 MUNDWAN RJ-271400518501812400/9224039
(बलाया) 		2714005000NRG24260620230507582 26/06/2023 oumedram 2714005WL007185 oumedram 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264346 Mr. UMEDARAM S/O RAMDEV CENTRAL BANK OF INDIA(607115)
361 MUNDWAN RJ-271400518501812400/9224040
(बलाया) 		2714005000NRG24260620230507583 26/06/2023 Dakha 2714005WL007185 Dakha 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264620 MRS DAKUDI WO AIDAN STATE BANK OF INDIA(508548)
362 MUNDWAN RJ-271400518501812400/9224041
(बलाया) 		2714005000NRG24260620230507584 26/06/2023 munnaram 2714005WL007185 munnaram 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264197 MR MUNNARAM RAMDEV STATE BANK OF INDIA(508548)
363 MUNDWAN RJ-271400518501812400/9224041-A
(बलाया) 		2714005000NRG24260620230507585 26/06/2023 leela 2714005WL007185 leela 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264353 MR LEELA STATE BANK OF INDIA(508548)
364 MUNDWAN RJ-271400518501812400/9224042
(बलाया) 		2714005000NRG24260620230507586 26/06/2023 bhavrai 2714005WL007185 bhavrai 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264414 MRS BHAVARAI PRATAPRAM STATE BANK OF INDIA(508548)
365 MUNDWAN RJ-271400518501812400/9224042-A
(बलाया) 		2714005000NRG24260620230507588 26/06/2023 Paru devi 2714005WL007185 Paru devi 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264228 MRS PARU DEVI STATE BANK OF INDIA(508548)
366 MUNDWAN RJ-271400518501812400/9224043
(बलाया) 		2714005000NRG24260620230507590 26/06/2023 bharlal 2714005WL007185 bharlal 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264369 MR BHANVARLAL BUDHARAM STATE BANK OF INDIA(508548)
367 MUNDWAN RJ-271400518501812400/9224043-A
(बलाया) 		2714005000NRG24260620230507591 26/06/2023 Bhagvati 2714005WL007185 Bhagvati 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264382 MRS BHAGWATI DHARMARAM STATE BANK OF INDIA(508548)
368 MUNDWAN RJ-271400518501812400/9224044
(बलाया) 		2714005000NRG24260620230507592 26/06/2023 munni 2714005WL007185 munni 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264283 MR MUNKI BHUNDARAM STATE BANK OF INDIA(508548)
369 MUNDWAN RJ-271400518501812400/9224044-B
(बलाया) 		2714005000NRG24260620230507594 26/06/2023 Maya 2714005WL007185 Maya 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264709 MAYA IDBI BANK(607095)
370 MUNDWAN RJ-271400518501812400/9224044-C
(बलाया) 		2714005000NRG24260620230507595 26/06/2023 Nirma 2714005WL007185 Nirma 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264710 MRS NIRAMA STATE BANK OF INDIA(508548)
371 MUNDWAN RJ-271400518501812400/9224045
(बलाया) 		2714005000NRG24260620230507596 26/06/2023 kelki 2714005WL007185 kelki 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264259 MRS KELAKI GHASIRAM STATE BANK OF INDIA(508548)
372 MUNDWAN RJ-271400518501812400/9224045-A
(बलाया) 		2714005000NRG24260620230507597 26/06/2023 nolaram 2714005WL007185 nolaram 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264558 MR NOLA RAM STATE BANK OF INDIA(508548)
373 MUNDWAN RJ-271400518501812400/9224045-B
(बलाया) 		2714005000NRG24260620230507598 26/06/2023 gajdish 2714005WL007185 gajdish 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264683 MR JAGDISH JAGDISH STATE BANK OF INDIA(508548)
374 MUNDWAN RJ-271400518501812400/9224046
(बलाया) 		2714005000NRG24260620230507599 26/06/2023 kama 2714005WL007185 kama 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264277 MRS KAMUDI SITARAM STATE BANK OF INDIA(508548)
375 MUNDWAN RJ-271400518501812400/9224046-A
(बलाया) 		2714005000NRG24260620230507600 26/06/2023 Samu 2714005WL007185 Samu 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264497 MR SAMU DEVI STATE BANK OF INDIA(508548)
376 MUNDWAN RJ-271400518501812400/9224048
(बलाया) 		2714005000NRG24260620230507602 26/06/2023 santosh 2714005WL007185 santosh 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264432 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
377 MUNDWAN RJ-271400518501812400/9224048-B
(बलाया) 		2714005000NRG24260620230507603 26/06/2023 Nathuram 2714005WL007185 Nathuram 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264454 MR NATHURAM SHYAMLAL STATE BANK OF INDIA(508548)
378 MUNDWAN RJ-271400518501812400/9224052
(बलाया) 		2714005000NRG24260620230507608 26/06/2023 bhinjaram 2714005WL007185 bhinjaram 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264397 MR BINJA RAM STATE BANK OF INDIA(508548)
379 MUNDWAN RJ-271400518501812400/9224055
(बलाया) 		2714005000NRG24260620230507609 26/06/2023 aawchuko 2714005WL007185 aawchuko 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264354 MRS AYACHUKI STATE BANK OF INDIA(508548)
380 MUNDWAN RJ-271400518501812400/9224055-A
(बलाया) 		2714005000NRG24260620230507610 26/06/2023 Bhwnrai 2714005WL007185 Bhwnrai 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264231 MR BHANWARAI BHAMASHAH STATE BANK OF INDIA(508548)
381 MUNDWAN RJ-271400518501812400/9224056
(बलाया) 		2714005000NRG24260620230507611 26/06/2023 sarla 2714005WL007185 sarla 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264279 MRS SARLA GUMANRAM STATE BANK OF INDIA(508548)
382 MUNDWAN RJ-271400518501812400/9224057
(बलाया) 		2714005000NRG24260620230507612 26/06/2023 jeta 2714005WL007185 jeta 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264694 MRS JETA SHRINIWAS STATE BANK OF INDIA(508548)
383 MUNDWAN RJ-271400518501812400/9224058
(बलाया) 		2714005000NRG24260620230507613 26/06/2023 lalaram 2714005WL007185 lalaram 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264199 MR LALARAM DUDARAM STATE BANK OF INDIA(508548)
384 MUNDWAN RJ-271400518501812400/9224059
(बलाया) 		2714005000NRG24260620230507615 26/06/2023 ratnai 2714005WL007185 ratnai 00415 SBIN0031114 2736 2736 Processed 24/08/2023 4773264280 RATANAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 MUNDWAN RJ-271400518501812400/9224060
(बलाया) 		2714005000NRG24260620230507617 26/06/2023 baou 2714005WL007185 baou 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264179 MRS BAUDI WO BHOLARAM STATE BANK OF INDIA(508548)
386 MUNDWAN RJ-271400518501812400/9224060-A
(बलाया) 		2714005000NRG24260620230507618 26/06/2023 Dinesh 2714005WL007185 Dinesh 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264697 MR DINESH MEGHWAL STATE BANK OF INDIA(508548)
387 MUNDWAN RJ-271400518501812400/9224061
(बलाया) 		2714005000NRG24260620230507619 26/06/2023 bhavrlal 2714005WL007185 bhavrlal 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264421 MR BHANWARU RAM STATE BANK OF INDIA(508548)
388 MUNDWAN RJ-271400518501812400/9224061-A
(बलाया) 		2714005000NRG24260620230507620 26/06/2023 Samendar 2714005WL007185 Samendar 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264570 SAMANDRA S/O BHANWAR LAL INDIAN OVERSEAS BANK(508541)
389 MUNDWAN RJ-271400518501812400/9224062
(बलाया) 		2714005000NRG24260620230507622 26/06/2023 perhladram 2714005WL007185 perhladram 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264785 MR PRAHLAD RAM STATE BANK OF INDIA(508548)
390 MUNDWAN RJ-271400518501812400/9224062-A
(बलाया) 		2714005000NRG24260620230507623 26/06/2023 Dhararam 2714005WL007185 Dhararam 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264691 MR DHRMARAM PRAHELAD STATE BANK OF INDIA(508548)
391 MUNDWAN RJ-271400518501812400/9224062-B
(बलाया) 		2714005000NRG24260620230507624 26/06/2023 Sampat 2714005WL007185 Sampat 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264351 MR SAMPAT STATE BANK OF INDIA(508548)
392 MUNDWAN RJ-271400518501812400/9224063
(बलाया) 		2714005000NRG24260620230507625 26/06/2023 sattaram 2714005WL007185 sattaram 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264260 MR SETARAM MANGALARAM STATE BANK OF INDIA(508548)
393 MUNDWAN RJ-271400518501812400/9224063-A
(बलाया) 		2714005000NRG24260620230507626 26/06/2023 Sugnai 2714005WL007185 Sugnai 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264619 MRS SUGNAI STATE BANK OF INDIA(508548)
394 MUNDWAN RJ-271400518501812400/9224064
(बलाया) 		2714005000NRG24260620230507627 26/06/2023 sahedvram 2714005WL007185 sahedvram 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264788 MR SAHADEVRAM MANGALARAM STATE BANK OF INDIA(508548)
395 MUNDWAN RJ-271400518501812400/9224066
(बलाया) 		2714005000NRG24260620230507628 26/06/2023 manglaram 2714005WL007185 manglaram 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264261 MANGALA RAM SO KOJA RAM BANK OF BARODA(606985)
396 MUNDWAN RJ-271400518501812400/9224066-A
(बलाया) 		2714005000NRG24260620230507629 26/06/2023 sumitra 2714005WL007185 sumitra 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264689 SUMITRA UNION BANK OF INDIA(508500)
397 MUNDWAN RJ-271400518501812400/9224066-B
(बलाया) 		2714005000NRG24260620230507630 26/06/2023 Parsaram 2714005WL007185 Parsaram 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264659 MR PARASARAM SO MANGALARAM STATE BANK OF INDIA(508548)
398 MUNDWAN RJ-271400518501812400/9224068
(बलाया) 		2714005000NRG24260620230507631 26/06/2023 mahendersingh 2714005WL007185 mahendersingh 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264508 MR MAHENDRASINGH SO KANSINGH STATE BANK OF INDIA(508548)
399 MUNDWAN RJ-271400518501812400/9224069-A
(बलाया) 		2714005000NRG24260620230507633 26/06/2023 Devendrasingh 2714005WL007185 Devendrasingh 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264687 MR DEVENDRASINGH SO RUPSINGH STATE BANK OF INDIA(508548)
400 MUNDWAN RJ-271400518501812400/9224071
(बलाया) 		2714005000NRG24260620230507635 26/06/2023 Santosh kanwar 2714005WL007185 Santosh kanwar 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264706 MRS SANTOSH KANWAR STATE BANK OF INDIA(508548)
401 MUNDWAN RJ-271400518501812400/9224072
(बलाया) 		2714005000NRG24260620230507636 26/06/2023 amersingh 2714005WL007185 amersingh 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264263 MR AMAR SINGH STATE BANK OF INDIA(508548)
402 MUNDWAN RJ-271400518501812400/9224073
(बलाया) 		2714005000NRG24260620230507638 26/06/2023 parmudi 2714005WL007185 parmudi 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264178 MRS PARAMUDI ANADARAM STATE BANK OF INDIA(508548)
403 MUNDWAN RJ-271400518501812400/9224073-A
(बलाया) 		2714005000NRG24260620230507639 26/06/2023 mangi 2714005WL007185 mangi 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264692 MRS MANGIDEVI JETHARAM STATE BANK OF INDIA(508548)
404 MUNDWAN RJ-271400518501812400/9224074
(बलाया) 		2714005000NRG24260620230507640 26/06/2023 deyalram 2714005WL007185 deyalram 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264233 MR DAYALARAM TEJARAM STATE BANK OF INDIA(508548)
405 MUNDWAN RJ-271400518501812400/9224074-A
(बलाया) 		2714005000NRG24260620230507641 26/06/2023 rukma 2714005WL007185 rukma 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264475 MR RUKMA BHAMASHAH STATE BANK OF INDIA(508548)
406 MUNDWAN RJ-271400518501812400/9224074-B
(बलाया) 		2714005000NRG24260620230507642 26/06/2023 Senaram 2714005WL007185 Senaram 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264669 MR SENA RAM STATE BANK OF INDIA(508548)
407 MUNDWAN RJ-271400518501812400/9224076
(बलाया) 		2714005000NRG24260620230507643 26/06/2023 meera 2714005WL007185 meera 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264189 MR MEERA BHUGANARAM STATE BANK OF INDIA(508548)
408 MUNDWAN RJ-271400518501812400/9224076-B
(बलाया) 		2714005000NRG24260620230507645 26/06/2023 Santhos 2714005WL007185 Santhos 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264696 MRS SANTOSH STATE BANK OF INDIA(508548)
409 MUNDWAN RJ-271400518501812400/9224080
(बलाया) 		2714005000NRG24260620230507647 26/06/2023 vimala 2714005WL007185 vimala 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264511 MRS VIMLA WO BADRIRAM STATE BANK OF INDIA(508548)
410 MUNDWAN RJ-271400518501812400/9224080-A
(बलाया) 		2714005000NRG24260620230507648 26/06/2023 Thulchai 2714005WL007185 Thulchai 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264660 MRS TULCHAI WO PANCHARAM STATE BANK OF INDIA(508548)
411 MUNDWAN RJ-271400518501812400/9224081
(बलाया) 		2714005000NRG24260620230507649 26/06/2023 jagdish 2714005WL007185 jagdish 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264187 MR JAGDISH PANCHARAM STATE BANK OF INDIA(508548)
412 MUNDWAN RJ-271400518501812400/9224082
(बलाया) 		2714005000NRG24260620230507651 26/06/2023 ganptram 2714005WL007185 ganptram 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264331 MR GANPATRAM GANPATRAM STATE BANK OF INDIA(508548)
413 MUNDWAN RJ-271400518501812400/9224083-C
(बलाया) 		2714005000NRG24260620230507653 26/06/2023 Akharam 2714005WL007185 Akharam 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264494 MR AKHARAM PARASARAM STATE BANK OF INDIA(508548)
414 MUNDWAN RJ-271400518501812400/9224083-D
(बलाया) 		2714005000NRG24260620230507654 26/06/2023 Bhgaram 2714005WL007185 Bhgaram 00415 SBIN0031114 2736 2736 Processed 24/08/2023 4773264731 Mr. BHAGARAM . INDIAN BANK(607105)
415 MUNDWAN RJ-271400518501812400/9224086
(बलाया) 		2714005000NRG24260620230507659 26/06/2023 rathnsingh 2714005WL007185 rathnsingh 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264734 MR RATAN SINGH STATE BANK OF INDIA(508548)
416 MUNDWAN RJ-271400518501812400/9224087
(बलाया) 		2714005000NRG24260620230507660 26/06/2023 munnikanvar 2714005WL007185 munnikanvar 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264248 MRS MUNNIKANWAR WO SHIVNATHSINGH STATE BANK OF INDIA(508548)
417 MUNDWAN RJ-271400518501812400/9224088
(बलाया) 		2714005000NRG24260620230507661 26/06/2023 santhi 2714005WL007185 santhi 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264481 MRS SHANTI SUKHRAM STATE BANK OF INDIA(508548)
418 MUNDWAN RJ-271400518501812400/9224088-A
(बलाया) 		2714005000NRG24260620230507662 26/06/2023 Budharam 2714005WL007185 Budharam 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264644 MR BUDHARAM SO SUKHRAM STATE BANK OF INDIA(508548)
419 MUNDWAN RJ-271400518501812400/9224089
(बलाया) 		2714005000NRG24260620230507663 26/06/2023 singari 2714005WL007185 singari 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264471 MRS SINAGARI ANADARAM STATE BANK OF INDIA(508548)
420 MUNDWAN RJ-271400518501812400/9224089-A
(बलाया) 		2714005000NRG24260620230507664 26/06/2023 Akharam 2714005WL007185 Akharam 00415 SBIN0031114 2736 2736 Processed 23/08/2023 4773264409 MR AKHA RAM STATE BANK OF INDIA(508548)
421 MUNDWAN RJ-271400518501812500/3986650
(बलाया) 		2714005000NRG24230620230492089 26/06/2023 sipu 2714005WL007018 sipu 00415 SBIN0031114 2290 2290 Processed 23/08/2023 4773264567 MRS SIPPU DEVI STATE BANK OF INDIA(508548)
422 MUNDWAN RJ-271400519201813900/3989802-A
(मुन्िदयाड+) 		2714005000NRG24260620230507791 26/06/2023 bilkesh 2714005WL007187 bilkesh 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264430 MISS BILKESH ROSHAN STATE BANK OF INDIA(508548)
423 MUNDWAN RJ-271400519201813900/3989802-A
(मुन्िदयाड+) 		2714005000NRG24260620230507790 26/06/2023 rosan ali 2714005WL007187 rosan ali 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264429 MR ROSHAN MAINUDIN STATE BANK OF INDIA(508548)
424 MUNDWAN RJ-271400519201813900/3989804
(मुन्िदयाड+) 		2714005000NRG24260620230507792 26/06/2023 sadik 2714005WL007187 sadik 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264150 MR SADIK VALIMOHAMAD STATE BANK OF INDIA(508548)
425 MUNDWAN RJ-271400519201813900/3989806
(मुन्िदयाड+) 		2714005000NRG24230620230492095 26/06/2023 indra 2714005WL007018 indra 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264181 MR INDRA STATE BANK OF INDIA(508548)
426 MUNDWAN RJ-271400519201813900/3989809
(मुन्िदयाड+) 		2714005000NRG24260620230507793 26/06/2023 hemaram 2714005WL007187 hemaram 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264224 HEMARAM SO KESARAM UNION BANK OF INDIA(508500)
427 MUNDWAN RJ-271400519201813900/3989809-A
(मुन्िदयाड+) 		2714005000NRG24260620230507795 26/06/2023 Suresh 2714005WL007187 Suresh 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264313 MR SURESH SO HEMA RAM STATE BANK OF INDIA(508548)
428 MUNDWAN RJ-271400519201813900/3989813
(मुन्िदयाड+) 		2714005000NRG24230620230492102 26/06/2023 dakuri 2714005WL007018 dakuri 00415 SBIN0031114 2290 2290 Processed 23/08/2023 4773264772 MISS DHAKUDI GANPATRAM STATE BANK OF INDIA(508548)
429 MUNDWAN RJ-271400519201813900/3989813
(मुन्िदयाड+) 		2714005000NRG24230620230492101 26/06/2023 ganpat 2714005WL007018 ganpat 00415 SBIN0031114 2290 2290 Processed 23/08/2023 4773264358 MR GANPATRAM KISANARAM STATE BANK OF INDIA(508548)
430 MUNDWAN RJ-271400519201813900/3989819
(मुन्िदयाड+) 		2714005000NRG24230620230492106 26/06/2023 maina 2714005WL007018 maina 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264767 MRS MAINA PURKHARAM STATE BANK OF INDIA(508548)
431 MUNDWAN RJ-271400519201813900/3989825
(मुन्िदयाड+) 		2714005000NRG24260620230507806 26/06/2023 neni 2714005WL007187 neni 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264167 MISS NENI JAGRAM STATE BANK OF INDIA(508548)
432 MUNDWAN RJ-271400519201813900/3989826
(मुन्िदयाड+) 		2714005000NRG24260620230507807 26/06/2023 samuri 2714005WL007187 samuri 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264311 MRS SAMUDI MANIRAM STATE BANK OF INDIA(508548)
433 MUNDWAN RJ-271400519201813900/3989828
(मुन्िदयाड+) 		2714005000NRG24230620230492115 26/06/2023 ramniwash 2714005WL007018 ramniwash 00415 SBIN0031114 2519 2519 Rejected 23/08/2023 4773264343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 MUNDWAN RJ-271400519201813900/3989836-A
(मुन्िदयाड+) 		2714005000NRG24230620230492122 26/06/2023 papuram 2714005WL007018 papuram 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264422 MR PAPURAM JAGARAM STATE BANK OF INDIA(508548)
435 MUNDWAN RJ-271400519201813900/3989836-A
(मुन्िदयाड+) 		2714005000NRG24230620230492123 26/06/2023 Sita 2714005WL007018 Sita 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264273 MRS SEETA PUAPURAM STATE BANK OF INDIA(508548)
436 MUNDWAN RJ-271400519201813900/3989842
(मुन्िदयाड+) 		2714005000NRG24230620230492133 26/06/2023 papli 2714005WL007018 papli 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264747 MRS PAPALI NARPAT STATE BANK OF INDIA(508548)
437 MUNDWAN RJ-271400519201813900/3989843
(मुन्िदयाड+) 		2714005000NRG24230620230492135 26/06/2023 papuri 2714005WL007018 papuri 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264312 MS PAPPUDI KHEMARAM STATE BANK OF INDIA(508548)
438 MUNDWAN RJ-271400519201813900/3989847
(मुन्िदयाड+) 		2714005000NRG24260620230507823 26/06/2023 harkaram 2714005WL007187 harkaram 00415 SBIN0031114 2270 2270 Processed 23/08/2023 4773264271 MR HARAKARAM DAYALARAM STATE BANK OF INDIA(508548)
439 MUNDWAN RJ-271400519201813900/3989847
(मुन्िदयाड+) 		2714005000NRG24260620230507824 26/06/2023 mamita 2714005WL007187 mamita 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264321 MISS MAMITA OMPREKEASH STATE BANK OF INDIA(508548)
440 MUNDWAN RJ-271400519201813900/3989848
(मुन्िदयाड+) 		2714005000NRG24260620230507825 26/06/2023 naini 2714005WL007187 naini 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264163 MISS NENI GHASIRAM STATE BANK OF INDIA(508548)
441 MUNDWAN RJ-271400519201813900/3989850
(मुन्िदयाड+) 		2714005000NRG24260620230507827 26/06/2023 revantram 2714005WL007187 revantram 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264329 MR REVANTRAM BHANVARURAM STATE BANK OF INDIA(508548)
442 MUNDWAN RJ-271400519201813900/3989853
(मुन्िदयाड+) 		2714005000NRG24260620230507828 26/06/2023 Radhakishan 2714005WL007187 Radhakishan 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264171 RAGHAKISHAN SO BHANVRU RAM BANK OF BARODA(606985)
443 MUNDWAN RJ-271400519201813900/3989854
(मुन्िदयाड+) 		2714005000NRG24260620230507831 26/06/2023 parmuri 2714005WL007187 parmuri 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264768 MRS PARAMA HARIRAM STATE BANK OF INDIA(508548)
444 MUNDWAN RJ-271400519201813900/3989855
(मुन्िदयाड+) 		2714005000NRG24260620230507833 26/06/2023 sohni 2714005WL007187 sohni 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264172 MRS SOHANI ARJANRAM STATE BANK OF INDIA(508548)
445 MUNDWAN RJ-271400519201813900/3989856
(मुन्िदयाड+) 		2714005000NRG24260620230507834 26/06/2023 omparkash 2714005WL007187 omparkash 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264175 MR OMPREKASH HARKARAM STATE BANK OF INDIA(508548)
446 MUNDWAN RJ-271400519201813900/3989856
(मुन्िदयाड+) 		2714005000NRG24260620230507835 26/06/2023 sushila 2714005WL007187 sushila 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264161 MR SUSHILA OMPREKASH STATE BANK OF INDIA(508548)
447 MUNDWAN RJ-271400519201813900/3989857
(मुन्िदयाड+) 		2714005000NRG24260620230507837 26/06/2023 bauri 2714005WL007187 bauri 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264147 MS BAVUDI ANDARAM STATE BANK OF INDIA(508548)
448 MUNDWAN RJ-271400519201813900/3989858
(मुन्िदयाड+) 		2714005000NRG24260620230507838 26/06/2023 radha 2714005WL007187 radha 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264153 MRS RADHA BALDEVRAM STATE BANK OF INDIA(508548)
449 MUNDWAN RJ-271400519201813900/3989861
(मुन्िदयाड+) 		2714005000NRG24230620230492144 26/06/2023 umadram 2714005WL007018 umadram 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264575 MR UMMED RAM STATE BANK OF INDIA(508548)
450 MUNDWAN RJ-271400519201813900/3989868
(मुन्िदयाड+) 		2714005000NRG24260620230507845 26/06/2023 Emrati 2714005WL007187 Emrati 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264166 MISS IMRATI SAHDAVERAM STATE BANK OF INDIA(508548)
451 MUNDWAN RJ-271400519201813900/3989870
(मुन्िदयाड+) 		2714005000NRG24260620230507846 26/06/2023 mularam 2714005WL007187 mularam 00415 SBIN0031114 2497 2497 Processed 24/08/2023 4773264144 MOOLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
452 MUNDWAN RJ-271400519201813900/3989871
(मुन्िदयाड+) 		2714005000NRG24260620230507849 26/06/2023 Sarju 2714005WL007187 Sarju 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264162 MISS SARJU HEMARAM STATE BANK OF INDIA(508548)
453 MUNDWAN RJ-271400519201813900/3989872-A
(मुन्िदयाड+) 		2714005000NRG24260620230507855 26/06/2023 Sumitra 2714005WL007187 Sumitra 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264237 MRS SUMITRA RAMPRSAD STATE BANK OF INDIA(508548)
454 MUNDWAN RJ-271400519201813900/3989875
(मुन्िदयाड+) 		2714005000NRG24260620230507856 26/06/2023 Sharda 2714005WL007187 Sharda 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264168 MISS SHARDA SITARAM STATE BANK OF INDIA(508548)
455 MUNDWAN RJ-271400519201813900/3989888
(मुन्िदयाड+) 		2714005000NRG24230620230492148 26/06/2023 Dhiru 2714005WL007018 Dhiru 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264417 MISS DHIRU ANDARAM STATE BANK OF INDIA(508548)
456 MUNDWAN RJ-271400519201813900/3989889
(मुन्िदयाड+) 		2714005000NRG24230620230492150 26/06/2023 Kamla 2714005WL007018 Kamla 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264272 MRS KAMLA PUKHARAM STATE BANK OF INDIA(508548)
457 MUNDWAN RJ-271400519201813900/3989889
(मुन्िदयाड+) 		2714005000NRG24230620230492149 26/06/2023 pukhram 2714005WL007018 pukhram 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264420 PUKHA RAM INDIAN OVERSEAS BANK(508541)
458 MUNDWAN RJ-271400519201813900/3989891
(मुन्िदयाड+) 		2714005000NRG24230620230492151 26/06/2023 Manak 2714005WL007018 Manak 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264274 MR MANAKRAM PURKHARAM STATE BANK OF INDIA(508548)
459 MUNDWAN RJ-271400519201813900/3989891
(मुन्िदयाड+) 		2714005000NRG24230620230492152 26/06/2023 Puspa devi 2714005WL007018 Puspa devi 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264148 MS PUSPA MANAKRAM STATE BANK OF INDIA(508548)
460 MUNDWAN RJ-271400519201813900/3989892
(मुन्िदयाड+) 		2714005000NRG24230620230492154 26/06/2023 Gulabi 2714005WL007018 Gulabi 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264309 MISS GULABIDEVI SOSHANRAM STATE BANK OF INDIA(508548)
461 MUNDWAN RJ-271400519201813900/3989892
(मुन्िदयाड+) 		2714005000NRG24230620230492153 26/06/2023 sohanram 2714005WL007018 sohanram 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264203 MR SOHANRAM BHURARAM STATE BANK OF INDIA(508548)
462 MUNDWAN RJ-271400519201813900/3989907
(मुन्िदयाड+) 		2714005000NRG24230620230492156 26/06/2023 Nasudi 2714005WL007018 Nasudi 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264319 MISS NASUDI SUKHDEVRAM STATE BANK OF INDIA(508548)
463 MUNDWAN RJ-271400519201813900/3989910
(मुन्िदयाड+) 		2714005000NRG24230620230492157 26/06/2023 Aaychuki 2714005WL007018 Aaychuki 00415 SBIN0031114 2290 2290 Processed 23/08/2023 4773264320 MISS ACHUDEV PHATARAM STATE BANK OF INDIA(508548)
464 MUNDWAN RJ-271400519201813900/3989913
(मुन्िदयाड+) 		2714005000NRG24260620230507860 26/06/2023 Jdawali 2714005WL007187 Jdawali 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264145 MR JHADAWALI STATE BANK OF INDIA(508548)
465 MUNDWAN RJ-271400519201813900/3989913
(मुन्िदयाड+) 		2714005000NRG24260620230507859 26/06/2023 Ramchandar 2714005WL007187 Ramchandar 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264174 MR RAMCHANDRA RAMARAM STATE BANK OF INDIA(508548)
466 MUNDWAN RJ-271400519201813900/3989913-A
(मुन्िदयाड+) 		2714005000NRG24260620230507861 26/06/2023 Maniram 2714005WL007187 Maniram 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264603 MR MANIRAM RAMCHANDRA STATE BANK OF INDIA(508548)
467 MUNDWAN RJ-271400519201813900/3989913-A
(मुन्िदयाड+) 		2714005000NRG24260620230507862 26/06/2023 Pushpa 2714005WL007187 Pushpa 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264604 MRS PUSHPA MANIRAM STATE BANK OF INDIA(508548)
468 MUNDWAN RJ-271400519201813900/51469976
(मुन्िदयाड+) 		2714005000NRG24260620230507863 26/06/2023 Natathuram 2714005WL007187 Natathuram 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264323 NATHURAM BANK OF BARODA(606985)
469 MUNDWAN RJ-271400519201813900/51469976
(मुन्िदयाड+) 		2714005000NRG24260620230507864 26/06/2023 Sharda 2714005WL007187 Sharda 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264146 MRS SHARDA NATHURAM STATE BANK OF INDIA(508548)
470 MUNDWAN RJ-271400519201813900/51469978-A
(मुन्िदयाड+) 		2714005000NRG24230620230492166 26/06/2023 Dharmndar 2714005WL007018 Dharmndar 00415 SBIN0031114 2290 2290 Processed 23/08/2023 4773264349 MR DHARMENDRA OMPRAKASH STATE BANK OF INDIA(508548)
471 MUNDWAN RJ-271400519201813900/51469980
(मुन्िदयाड+) 		2714005000NRG24260620230507869 26/06/2023 Sitaram 2714005WL007187 Sitaram 00415 SBIN0031114 2270 2270 Processed 23/08/2023 4773264305 MR SITARAM SVARUPRAM STATE BANK OF INDIA(508548)
472 MUNDWAN RJ-271400519201813900/51469982
(मुन्िदयाड+) 		2714005000NRG24260620230507870 26/06/2023 Maheram 2714005WL007187 Maheram 00415 SBIN0031114 2497 2497 Processed 24/08/2023 4773264149 Mr. Meharam INDIAN BANK(607105)
473 MUNDWAN RJ-271400519201813900/51469982
(मुन्िदयाड+) 		2714005000NRG24260620230507871 26/06/2023 Parmudi 2714005WL007187 Parmudi 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264173 MRS PARAMUDI MEHRAM STATE BANK OF INDIA(508548)
474 MUNDWAN RJ-271400519201813900/51469982-B
(मुन्िदयाड+) 		2714005000NRG24260620230507872 26/06/2023 Manful 2714005WL007187 Manful 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264388 MISS MANFUL MEHRAM STATE BANK OF INDIA(508548)
475 MUNDWAN RJ-271400519201813900/51469987
(मुन्िदयाड+) 		2714005000NRG24230620230492168 26/06/2023 Hariram 2714005WL007018 Hariram 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264773 MR HARIRAM SOHANRAM STATE BANK OF INDIA(508548)
476 MUNDWAN RJ-271400519201813900/51469987-A
(मुन्िदयाड+) 		2714005000NRG24230620230492170 26/06/2023 kiran 2714005WL007018 kiran 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264416 MR KIRAN STATE BANK OF INDIA(508548)
477 MUNDWAN RJ-271400519201813900/51469987-A
(मुन्िदयाड+) 		2714005000NRG24230620230492169 26/06/2023 mahndra 2714005WL007018 mahndra 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264425 MR MAHENDAR HARIRAM STATE BANK OF INDIA(508548)
478 MUNDWAN RJ-271400519201813900/51469987-B
(मुन्िदयाड+) 		2714005000NRG24230620230492171 26/06/2023 kirn 2714005WL007018 kirn 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264345 MR KIRAN STATE BANK OF INDIA(508548)
479 MUNDWAN RJ-271400519201813900/51473321
(मुन्िदयाड+) 		2714005000NRG24230620230492175 26/06/2023 Shyamaram 2714005WL007018 Shyamaram 00415 SBIN0031114 2290 2290 Processed 23/08/2023 4773264330 MRS SHYAMARAM PUKHARAM STATE BANK OF INDIA(508548)
480 MUNDWAN RJ-271400519201813900/51473321
(मुन्िदयाड+) 		2714005000NRG24230620230492174 26/06/2023 Sobha 2714005WL007018 Sobha 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264269 MISS SHOBHA SHYAMARAM STATE BANK OF INDIA(508548)
481 MUNDWAN RJ-271400519201813900/51473325
(मुन्िदयाड+) 		2714005000NRG24260620230507881 26/06/2023 Sharda 2714005WL007187 Sharda 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264164 MISS SHARDA PADMARAM STATE BANK OF INDIA(508548)
482 MUNDWAN RJ-271400519201813900/51473335
(मुन्िदयाड+) 		2714005000NRG24230620230492183 26/06/2023 Jaita 2714005WL007018 Jaita 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264322 MRS JETA LAXMAN STATE BANK OF INDIA(508548)
483 MUNDWAN RJ-271400519201813900/51473335
(मुन्िदयाड+) 		2714005000NRG24230620230492184 26/06/2023 laksman 2714005WL007018 laksman 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264418 MR LAXMAN RAM STATE BANK OF INDIA(508548)
484 MUNDWAN RJ-271400519201813900/921468722-A
(मुन्िदयाड+) 		2714005000NRG24230620230492185 26/06/2023 parsta 2714005WL007018 parsta 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264339 MRS PRESTA PREMSUKH STATE BANK OF INDIA(508548)
485 MUNDWAN RJ-271400519201813900/921468722-D
(मुन्िदयाड+) 		2714005000NRG24260620230507891 26/06/2023 niram 2714005WL007187 niram 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264213 MRS NIRMA BHANIVARAJ STATE BANK OF INDIA(508548)
486 MUNDWAN RJ-271400519201813900/921468723-A
(मुन्िदयाड+) 		2714005000NRG24260620230507893 26/06/2023 sangeeta 2714005WL007187 sangeeta 00415 SBIN0031114 2497 2497 Processed 23/08/2023 4773264214 MISS SANGEETA PRAHLADRAM STATE BANK OF INDIA(508548)
487 MUNDWAN RJ-271400519201813900/921468723-C
(मुन्िदयाड+) 		2714005000NRG24230620230492187 26/06/2023 kailash 2714005WL007018 kailash 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264389 MR KAILASH STATE BANK OF INDIA(508548)
488 MUNDWAN RJ-271400519201813900/921468723-C
(मुन्िदयाड+) 		2714005000NRG24230620230492188 26/06/2023 maya 2714005WL007018 maya 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264211 MRS MAYADEVI KAILASH STATE BANK OF INDIA(508548)
489 MUNDWAN RJ-271400519201813900/921468723-D
(मुन्िदयाड+) 		2714005000NRG24230620230492189 26/06/2023 rajal 2714005WL007018 rajal 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264436 MS RAJAL GOPALRAM STATE BANK OF INDIA(508548)
490 MUNDWAN RJ-271400519201813900/921468724
(मुन्िदयाड+) 		2714005000NRG24230620230492190 26/06/2023 manju 2714005WL007018 manju 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264434 MRS MANJU SUKHRAM STATE BANK OF INDIA(508548)
491 MUNDWAN RJ-271400519201813900/9214687278
(मुन्िदयाड+) 		2714005000NRG24230620230492191 26/06/2023 M EERA 2714005WL007018 M EERA 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264522 MEERA . AU SMALL FINANCE BANK LTD(608088)
492 MUNDWAN RJ-271400519201813900/9214687312
(मुन्िदयाड+) 		2714005000NRG24230620230492192 26/06/2023 Narpathram 2714005WL007018 Narpathram 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264393 MRS NARPAT SOHANRAM STATE BANK OF INDIA(508548)
493 MUNDWAN RJ-271400519201813900/9214687312
(मुन्िदयाड+) 		2714005000NRG24230620230492193 26/06/2023 Urmila 2714005WL007018 Urmila 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264350 MISS URMILA NARPATRAM STATE BANK OF INDIA(508548)
494 MUNDWAN RJ-271400519201813900/9214687322
(मुन्िदयाड+) 		2714005000NRG24230620230492198 26/06/2023 manju 2714005WL007018 manju 00415 SBIN0031114 2519 2519 Processed 23/08/2023 4773264215 MANJU BANK OF BARODA(606985)
SubTotal 1039313 1039313
495 MUNDWAN RJ-271400518501812400/9224010-B
(बलाया) 		2714005000NRG24230620230492072 26/06/2023 Dharmaram 2714005WL007017 Dharmaram 00415 SBIN0031116 2760 2760 Processed 23/08/2023 4773264638 MR DHARMA RAM STATE BANK OF INDIA(508548)
496 MUNDWAN RJ-271400518501812400/9224058-A
(बलाया) 		2714005000NRG24260620230507614 26/06/2023 Mahipal 2714005WL007185 Mahipal 00415 SBIN0031116 2736 2736 Processed 23/08/2023 4773264693 MR MAHIPAL KALA STATE BANK OF INDIA(508548)
497 MUNDWAN RJ-271400518501812400/9224059-A
(बलाया) 		2714005000NRG24260620230507616 26/06/2023 eemrti 2714005WL007185 eemrti 00415 SBIN0031116 2736 2736 Processed 23/08/2023 4773264703 MRS IMARATI DEVI STATE BANK OF INDIA(508548)
SubTotal 8232 8232
498 MUNDWAN RJ-271400518501812200/7097886-A
(बलाया) 		2714005000NRG24260620230507771 26/06/2023 Parmsukh 2714005WL007186 Parmsukh 00415 SBIN0031528 2736 2736 Processed 23/08/2023 4773264524 PREMSUKH GEHLOT HDFC BANK LTD(607152)
SubTotal 2736 2736
499 MUNDWAN RJ-271400518501812200/7097877-B
(बलाया) 		2714005000NRG24260620230507752 26/06/2023 Munni 2714005WL007186 Munni 00415 SBIN0031635 2736 2736 Processed 23/08/2023 4773264649 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
500 MUNDWAN RJ-271400518501812400/7097902
(बलाया) 		2714005000NRG24230620230492007 26/06/2023 sersingh 2714005WL007017 sersingh 00415 SBIN0031635 2760 2760 Processed 23/08/2023 4773264568 MISS SHER SINGH STATE BANK OF INDIA(508548)
501 MUNDWAN RJ-271400518501812500/7096930
(बलाया) 		2714005000NRG24260620230507786 26/06/2023 Monika 2714005WL007187 Monika 00415 SBIN0031635 2270 2270 Processed 23/08/2023 4773264571 MRS MONIKA STATE BANK OF INDIA(508548)
502 MUNDWAN RJ-271400519201813900/3989806
(मुन्िदयाड+) 		2714005000NRG24230620230492094 26/06/2023 payri 2714005WL007018 payri 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264338 MRS PYARI TEJARAM STATE BANK OF INDIA(508548)
503 MUNDWAN RJ-271400519201813900/3989806-A
(मुन्िदयाड+) 		2714005000NRG24230620230492096 26/06/2023 urmila 2714005WL007018 urmila 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264275 MRS URMILA URMILA STATE BANK OF INDIA(508548)
504 MUNDWAN RJ-271400519201813900/3989806-B
(मुन्िदयाड+) 		2714005000NRG24230620230492098 26/06/2023 Puja 2714005WL007018 Puja 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264699 MR POOJA POOJA STATE BANK OF INDIA(508548)
505 MUNDWAN RJ-271400519201813900/3989809
(मुन्िदयाड+) 		2714005000NRG24260620230507794 26/06/2023 shivrai 2714005WL007187 shivrai 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264426 MRS SIBRAI WO HEMARAM STATE BANK OF INDIA(508548)
506 MUNDWAN RJ-271400519201813900/3989809-A
(मुन्िदयाड+) 		2714005000NRG24260620230507796 26/06/2023 MANJU 2714005WL007187 MANJU 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264245 MRS MANJU MANJU STATE BANK OF INDIA(508548)
507 MUNDWAN RJ-271400519201813900/3989809-B
(मुन्िदयाड+) 		2714005000NRG24260620230507798 26/06/2023 baya 2714005WL007187 baya 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264663 MRS BAYA INANIYAN STATE BANK OF INDIA(508548)
508 MUNDWAN RJ-271400519201813900/3989809-B
(मुन्िदयाड+) 		2714005000NRG24260620230507797 26/06/2023 mahendra 2714005WL007187 mahendra 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264295 MR MAHENDRA SO HEMA RAM STATE BANK OF INDIA(508548)
509 MUNDWAN RJ-271400519201813900/3989809-C
(मुन्िदयाड+) 		2714005000NRG24260620230507799 26/06/2023 Bali 2714005WL007187 Bali 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264238 MRS BALI WO KAISA RAM STATE BANK OF INDIA(508548)
510 MUNDWAN RJ-271400519201813900/3989810-A
(मुन्िदयाड+) 		2714005000NRG24230620230492100 26/06/2023 Guddi 2714005WL007018 Guddi 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264229 MRS GUDDI DO HIRA RAM STATE BANK OF INDIA(508548)
511 MUNDWAN RJ-271400519201813900/3989817
(मुन्िदयाड+) 		2714005000NRG24230620230492103 26/06/2023 kavri 2714005WL007018 kavri 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264236 MRS KANWARAI WO RAMCHANDRA STATE BANK OF INDIA(508548)
512 MUNDWAN RJ-271400519201813900/3989817-A
(मुन्िदयाड+) 		2714005000NRG24230620230492104 26/06/2023 mehadev ram 2714005WL007018 mehadev ram 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264410 MR MAHADEV MAHADEV STATE BANK OF INDIA(508548)
513 MUNDWAN RJ-271400519201813900/3989817-A
(मुन्िदयाड+) 		2714005000NRG24230620230492105 26/06/2023 santudi 2714005WL007018 santudi 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264296 MRS SANTUDI MAHADEV STATE BANK OF INDIA(508548)
514 MUNDWAN RJ-271400519201813900/3989818
(मुन्िदयाड+) 		2714005000NRG24260620230507800 26/06/2023 parma 2714005WL007187 parma 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264210 MS PRAMUDI URF PARMA PRAMUDI URF PARMA STATE BANK OF INDIA(508548)
515 MUNDWAN RJ-271400519201813900/3989820
(मुन्िदयाड+) 		2714005000NRG24230620230492108 26/06/2023 an goori 2714005WL007018 an goori 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264270 ANGURI W/O SHIVDAN RAM UCO BANK(607066)
516 MUNDWAN RJ-271400519201813900/3989820
(मुन्िदयाड+) 		2714005000NRG24230620230492109 26/06/2023 Guddi 2714005WL007018 Guddi 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264729 MRS GUDDI SHIVDANRAM STATE BANK OF INDIA(508548)
517 MUNDWAN RJ-271400519201813900/3989821
(मुन्िदयाड+) 		2714005000NRG24260620230507802 26/06/2023 birjaie 2714005WL007187 birjaie 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264165 MRS BIRJI MOHANREAM STATE BANK OF INDIA(508548)
518 MUNDWAN RJ-271400519201813900/3989822
(मुन्िदयाड+) 		2714005000NRG24260620230507803 26/06/2023 hauri 2714005WL007187 hauri 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264341 MRS HAUDI WO BHAWRA RAM STATE BANK OF INDIA(508548)
519 MUNDWAN RJ-271400519201813900/3989822-A
(मुन्िदयाड+) 		2714005000NRG24260620230507805 26/06/2023 Nirma 2714005WL007187 Nirma 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264243 MRS NIRMA PRASARAM STATE BANK OF INDIA(508548)
520 MUNDWAN RJ-271400519201813900/3989822-A
(मुन्िदयाड+) 		2714005000NRG24260620230507804 26/06/2023 Parsaram 2714005WL007187 Parsaram 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264244 MR PARSA RAM S O BHANWARU RAM STATE BANK OF INDIA(508548)
521 MUNDWAN RJ-271400519201813900/3989826
(मुन्िदयाड+) 		2714005000NRG24260620230507808 26/06/2023 Maniram 2714005WL007187 Maniram 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264246 MR MANIRAM STATE BANK OF INDIA(508548)
522 MUNDWAN RJ-271400519201813900/3989827
(मुन्िदयाड+) 		2714005000NRG24230620230492110 26/06/2023 badriram 2714005WL007018 badriram 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264344 MR BADRI RAM STATE BANK OF INDIA(508548)
523 MUNDWAN RJ-271400519201813900/3989827
(मुन्िदयाड+) 		2714005000NRG24230620230492111 26/06/2023 santosh 2714005WL007018 santosh 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264157 MRS SANTOSHDEVI BADRIRAM STATE BANK OF INDIA(508548)
524 MUNDWAN RJ-271400519201813900/3989827-A
(मुन्िदयाड+) 		2714005000NRG24230620230492112 26/06/2023 hemaram 2714005WL007018 hemaram 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264428 MR HEMARAM NIMBARAM STATE BANK OF INDIA(508548)
525 MUNDWAN RJ-271400519201813900/3989827-A
(मुन्िदयाड+) 		2714005000NRG24230620230492113 26/06/2023 nema 2714005WL007018 nema 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264427 MRS NEMADEVI HEMARAM STATE BANK OF INDIA(508548)
526 MUNDWAN RJ-271400519201813900/3989828
(मुन्िदयाड+) 		2714005000NRG24230620230492114 26/06/2023 dakiri 2714005WL007018 dakiri 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264204 MR DHAKHUDI RAMNIWAS STATE BANK OF INDIA(508548)
527 MUNDWAN RJ-271400519201813900/3989828-A
(मुन्िदयाड+) 		2714005000NRG24230620230492116 26/06/2023 sharwan 2714005WL007018 sharwan 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264169 MR SHARWAN RAMNIWAS STATE BANK OF INDIA(508548)
528 MUNDWAN RJ-271400519201813900/3989829
(मुन्िदयाड+) 		2714005000NRG24260620230507809 26/06/2023 Munni 2714005WL007187 Munni 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264415 MRS MUNNI WO JAGDISH STATE BANK OF INDIA(508548)
529 MUNDWAN RJ-271400519201813900/3989830
(मुन्िदयाड+) 		2714005000NRG24230620230492118 26/06/2023 saroj 2714005WL007018 saroj 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264176 MRS AKHI PAPPURAM STATE BANK OF INDIA(508548)
530 MUNDWAN RJ-271400519201813900/3989831
(मुन्िदयाड+) 		2714005000NRG24260620230507811 26/06/2023 bhanwrai 2714005WL007187 bhanwrai 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264170 MRS BHANWARAI STATE BANK OF INDIA(508548)
531 MUNDWAN RJ-271400519201813900/3989831
(मुन्िदयाड+) 		2714005000NRG24260620230507810 26/06/2023 Shivdan ram 2714005WL007187 Shivdan ram 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264201 MR SHIVDAN RAM SO DHULA RAM STATE BANK OF INDIA(508548)
532 MUNDWAN RJ-271400519201813900/3989832
(मुन्िदयाड+) 		2714005000NRG24260620230507813 26/06/2023 nabudi 2714005WL007187 nabudi 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264304 MRS NARBUDI SAVANTARAM STATE BANK OF INDIA(508548)
533 MUNDWAN RJ-271400519201813900/3989832
(मुन्िदयाड+) 		2714005000NRG24260620230507812 26/06/2023 Sanwataram 2714005WL007187 Sanwataram 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264739 MR SAWANT RAM STATE BANK OF INDIA(508548)
534 MUNDWAN RJ-271400519201813900/3989832-A
(मुन्िदयाड+) 		2714005000NRG24260620230507814 26/06/2023 Narayan 2714005WL007187 Narayan 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264230 MR NARAYAN BIDIYASAR STATE BANK OF INDIA(508548)
535 MUNDWAN RJ-271400519201813900/3989833
(मुन्िदयाड+) 		2714005000NRG24260620230507817 26/06/2023 narpatram 2714005WL007187 narpatram 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264748 MR NARPAT SO HADAMAN STATE BANK OF INDIA(508548)
536 MUNDWAN RJ-271400519201813900/3989833
(मुन्िदयाड+) 		2714005000NRG24260620230507816 26/06/2023 saburi 2714005WL007187 saburi 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264194 MS SABUDI WO NARPAT RAM STATE BANK OF INDIA(508548)
537 MUNDWAN RJ-271400519201813900/3989834
(मुन्िदयाड+) 		2714005000NRG24230620230492119 26/06/2023 kisanaram 2714005WL007018 kisanaram 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264297 MR KISHANA RAM SO GOPA RAM STATE BANK OF INDIA(508548)
538 MUNDWAN RJ-271400519201813900/3989835
(मुन्िदयाड+) 		2714005000NRG24230620230492120 26/06/2023 sugnaram 2714005WL007018 sugnaram 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264743 Sugana Ram BANK OF BARODA(606985)
539 MUNDWAN RJ-271400519201813900/3989835-A
(मुन्िदयाड+) 		2714005000NRG24230620230492121 26/06/2023 roshni 2714005WL007018 roshni 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264151 MRS ROSHANI TULCHIRAM STATE BANK OF INDIA(508548)
540 MUNDWAN RJ-271400519201813900/3989837
(मुन्िदयाड+) 		2714005000NRG24260620230507818 26/06/2023 mangilal 2714005WL007187 mangilal 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264424 MANGILAL S/O GOKUL RAM INDIAN OVERSEAS BANK(508541)
541 MUNDWAN RJ-271400519201813900/3989837
(मुन्िदयाड+) 		2714005000NRG24260620230507819 26/06/2023 Mena 2714005WL007187 Mena 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264348 MRS MENA MANGILAL STATE BANK OF INDIA(508548)
542 MUNDWAN RJ-271400519201813900/3989838
(मुन्िदयाड+) 		2714005000NRG24230620230492124 26/06/2023 Asharam 2714005WL007018 Asharam 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264742 MR ASHA RAM SO GOPA RAM STATE BANK OF INDIA(508548)
543 MUNDWAN RJ-271400519201813900/3989838
(मुन्िदयाड+) 		2714005000NRG24230620230492125 26/06/2023 sugnai 2714005WL007018 sugnai 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264486 MRS SUGNAI WO ASHARAM MEGHWAL STATE BANK OF INDIA(508548)
544 MUNDWAN RJ-271400519201813900/3989838-A
(मुन्िदयाड+) 		2714005000NRG24230620230492126 26/06/2023 Bholaram 2714005WL007018 Bholaram 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264423 MR BHOLARAM ASHARAM STATE BANK OF INDIA(508548)
545 MUNDWAN RJ-271400519201813900/3989839
(मुन्िदयाड+) 		2714005000NRG24230620230492128 26/06/2023 manjuri 2714005WL007018 manjuri 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264154 MRS MANJU JAYPAL STATE BANK OF INDIA(508548)
546 MUNDWAN RJ-271400519201813900/3989840
(मुन्िदयाड+) 		2714005000NRG24230620230492129 26/06/2023 sita 2714005WL007018 sita 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264156 MR SEETA STATE BANK OF INDIA(508548)
547 MUNDWAN RJ-271400519201813900/3989840-A
(मुन्िदयाड+) 		2714005000NRG24230620230492130 26/06/2023 Manju 2714005WL007018 Manju 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264431 MRS MANJU WO SAHADEV STATE BANK OF INDIA(508548)
548 MUNDWAN RJ-271400519201813900/3989840-B
(मुन्िदयाड+) 		2714005000NRG24230620230492131 26/06/2023 premsukh 2714005WL007018 premsukh 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264325 MR PREMSUKH MEHRAM STATE BANK OF INDIA(508548)
549 MUNDWAN RJ-271400519201813900/3989840-B
(मुन्िदयाड+) 		2714005000NRG24230620230492132 26/06/2023 Sobha 2714005WL007018 Sobha 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264306 MRS SHOBHA PREMSUKH STATE BANK OF INDIA(508548)
550 MUNDWAN RJ-271400519201813900/3989843
(मुन्िदयाड+) 		2714005000NRG24230620230492134 26/06/2023 khama ram 2714005WL007018 khama ram 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264740 MR KHEMA RAM STATE BANK OF INDIA(508548)
551 MUNDWAN RJ-271400519201813900/3989844
(मुन्िदयाड+) 		2714005000NRG24230620230492136 26/06/2023 kamli 2714005WL007018 kamli 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264327 MRS KAMLA PUNARAM STATE BANK OF INDIA(508548)
552 MUNDWAN RJ-271400519201813900/3989844-A
(मुन्िदयाड+) 		2714005000NRG24230620230492137 26/06/2023 Kanearram 2714005WL007018 Kanearram 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264705 MR KANVARA RAM STATE BANK OF INDIA(508548)
553 MUNDWAN RJ-271400519201813900/3989844-A
(मुन्िदयाड+) 		2714005000NRG24230620230492138 26/06/2023 Vinala 2714005WL007018 Vinala 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264247 MISS VIMLA STATE BANK OF INDIA(508548)
554 MUNDWAN RJ-271400519201813900/3989845
(मुन्िदयाड+) 		2714005000NRG24230620230492139 26/06/2023 manguri 2714005WL007018 manguri 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264152 MRS MANGUDI SIYARAM STATE BANK OF INDIA(508548)
555 MUNDWAN RJ-271400519201813900/3989845
(मुन्िदयाड+) 		2714005000NRG24230620230492140 26/06/2023 Siyaram 2714005WL007018 Siyaram 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264223 MR SIYA RAM STATE BANK OF INDIA(508548)
556 MUNDWAN RJ-271400519201813900/3989846
(मुन्िदयाड+) 		2714005000NRG24230620230492141 26/06/2023 hardev 2714005WL007018 hardev 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264769 MR HARDEVRAM CHOTARAM STATE BANK OF INDIA(508548)
557 MUNDWAN RJ-271400519201813900/3989846-A
(मुन्िदयाड+) 		2714005000NRG24230620230492142 26/06/2023 arjunram 2714005WL007018 arjunram 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264771 MR ARJUNRAM HARDEVRAM STATE BANK OF INDIA(508548)
558 MUNDWAN RJ-271400519201813900/3989846-A
(मुन्िदयाड+) 		2714005000NRG24230620230492143 26/06/2023 sonu 2714005WL007018 sonu 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264770 MRS SONU ARJUNRAM STATE BANK OF INDIA(508548)
559 MUNDWAN RJ-271400519201813900/3989854
(मुन्िदयाड+) 		2714005000NRG24260620230507830 26/06/2023 hariram 2714005WL007187 hariram 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264317 MR HARI RAM SO RAMNATH STATE BANK OF INDIA(508548)
560 MUNDWAN RJ-271400519201813900/3989855
(मुन्िदयाड+) 		2714005000NRG24260620230507832 26/06/2023 arjuanram 2714005WL007187 arjuanram 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264298 MR ARJUN RAM SO RAMNATH STATE BANK OF INDIA(508548)
561 MUNDWAN RJ-271400519201813900/3989857
(मुन्िदयाड+) 		2714005000NRG24260620230507836 26/06/2023 Andaram 2714005WL007187 Andaram 00415 SBIN0031635 2497 2497 Processed 24/08/2023 4773264209 ANADA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
562 MUNDWAN RJ-271400519201813900/3989861
(मुन्िदयाड+) 		2714005000NRG24230620230492145 26/06/2023 sipudi 2714005WL007018 sipudi 00415 SBIN0031635 2290 2290 Processed 23/08/2023 4773264160 MRS YIVUDHI UMMEDRAM STATE BANK OF INDIA(508548)
563 MUNDWAN RJ-271400519201813900/3989862
(मुन्िदयाड+) 		2714005000NRG24230620230492146 26/06/2023 meera 2714005WL007018 meera 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264310 MISS MEERA DEBURAM STATE BANK OF INDIA(508548)
564 MUNDWAN RJ-271400519201813900/3989863
(मुन्िदयाड+) 		2714005000NRG24260620230507840 26/06/2023 Bhuraram 2714005WL007187 Bhuraram 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264227 MR BHURA RAM SO TEJA RAM STATE BANK OF INDIA(508548)
565 MUNDWAN RJ-271400519201813900/3989863
(मुन्िदयाड+) 		2714005000NRG24260620230507839 26/06/2023 sangita 2714005WL007187 sangita 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264328 MRS SANGEETA BHURARAM STATE BANK OF INDIA(508548)
566 MUNDWAN RJ-271400519201813900/3989864
(मुन्िदयाड+) 		2714005000NRG24260620230507842 26/06/2023 sagram 2714005WL007187 sagram 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264268 MR SANGRAM RAM SO TEJA RAM KALA JAT STATE BANK OF INDIA(508548)
567 MUNDWAN RJ-271400519201813900/3989864
(मुन्िदयाड+) 		2714005000NRG24260620230507841 26/06/2023 santosh 2714005WL007187 santosh 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264340 MRS SANTOSH WO SAGRAM STATE BANK OF INDIA(508548)
568 MUNDWAN RJ-271400519201813900/3989864-A
(मुन्िदयाड+) 		2714005000NRG24260620230507843 26/06/2023 Balveer 2714005WL007187 Balveer 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264702 MR BALVEER STATE BANK OF INDIA(508548)
569 MUNDWAN RJ-271400519201813900/3989864-A
(मुन्िदयाड+) 		2714005000NRG24260620230507844 26/06/2023 Bashiya 2714005WL007187 Bashiya 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264704 MRS BASIYA WO BALVEER STATE BANK OF INDIA(508548)
570 MUNDWAN RJ-271400519201813900/3989872
(मुन्िदयाड+) 		2714005000NRG24260620230507852 26/06/2023 Tolaram 2714005WL007187 Tolaram 00415 SBIN0031635 2497 2497 Processed 24/08/2023 4773264738 TOLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
571 MUNDWAN RJ-271400519201813900/3989874
(मुन्िदयाड+) 		2714005000NRG24230620230492147 26/06/2023 Dhapudi 2714005WL007018 Dhapudi 00415 SBIN0031635 2290 2290 Processed 23/08/2023 4773264182 MRS DHAPUDI RADHAKISHAN STATE BANK OF INDIA(508548)
572 MUNDWAN RJ-271400519201813900/3989878
(मुन्िदयाड+) 		2714005000NRG24260620230507857 26/06/2023 Bhagwati 2714005WL007187 Bhagwati 00415 SBIN0031635 2270 2270 Processed 23/08/2023 4773264419 MRS BHAGVANTI WO RUGHA RAM STATE BANK OF INDIA(508548)
573 MUNDWAN RJ-271400519201813900/3989910-A
(मुन्िदयाड+) 		2714005000NRG24230620230492159 26/06/2023 Santosh 2714005WL007018 Santosh 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264615 MRS SANTOSH WO ARJUN RAM STATE BANK OF INDIA(508548)
574 MUNDWAN RJ-271400519201813900/3989911
(मुन्िदयाड+) 		2714005000NRG24230620230492161 26/06/2023 Bhgvati 2714005WL007018 Bhgvati 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264390 MRS BHAGWANTI CHIMNARAM STATE BANK OF INDIA(508548)
575 MUNDWAN RJ-271400519201813900/3989911
(मुन्िदयाड+) 		2714005000NRG24230620230492160 26/06/2023 Chimaram 2714005WL007018 Chimaram 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264460 MR CHIMA RAM STATE BANK OF INDIA(508548)
576 MUNDWAN RJ-271400519201813900/3989911-A
(मुन्िदयाड+) 		2714005000NRG24230620230492162 26/06/2023 Harendar 2714005WL007018 Harendar 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264392 MR HARENDRA CHIMARAM STATE BANK OF INDIA(508548)
577 MUNDWAN RJ-271400519201813900/3989911-A
(मुन्िदयाड+) 		2714005000NRG24230620230492163 26/06/2023 Kamala 2714005WL007018 Kamala 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264665 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
578 MUNDWAN RJ-271400519201813900/3989980
(मुन्िदयाड+) 		2714005000NRG24230620230492164 26/06/2023 Rambhrosi 2714005WL007018 Rambhrosi 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264326 MRS RAMBHROSI RAMPRSAD STATE BANK OF INDIA(508548)
579 MUNDWAN RJ-271400519201813900/51469977
(मुन्िदयाड+) 		2714005000NRG24260620230507865 26/06/2023 Devkaran 2714005WL007187 Devkaran 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264332 MR DEVKARAN SO HADMAN RAM STATE BANK OF INDIA(508548)
580 MUNDWAN RJ-271400519201813900/51469977
(मुन्िदयाड+) 		2714005000NRG24260620230507866 26/06/2023 Kamla 2714005WL007187 Kamla 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264276 MRS KAMALA DEVKARAN STATE BANK OF INDIA(508548)
581 MUNDWAN RJ-271400519201813900/51469977-A
(मुन्िदयाड+) 		2714005000NRG24260620230507867 26/06/2023 Sunil 2714005WL007187 Sunil 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264241 MR SUNIL BIDIYASAR STATE BANK OF INDIA(508548)
582 MUNDWAN RJ-271400519201813900/51469984
(मुन्िदयाड+) 		2714005000NRG24260620230507874 26/06/2023 Rekha 2714005WL007187 Rekha 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264352 MISS REKHA KANARAM STATE BANK OF INDIA(508548)
583 MUNDWAN RJ-271400519201813900/51469984
(मुन्िदयाड+) 		2714005000NRG24260620230507873 26/06/2023 Santosh 2714005WL007187 Santosh 00415 SBIN0031635 2497 2497 Processed 24/08/2023 4773264308 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
584 MUNDWAN RJ-271400519201813900/51469993
(मुन्िदयाड+) 		2714005000NRG24230620230492173 26/06/2023 Arjunram 2714005WL007018 Arjunram 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264337 MR ARJUNRAM BHAVRURAM STATE BANK OF INDIA(508548)
585 MUNDWAN RJ-271400519201813900/51469993
(मुन्िदयाड+) 		2714005000NRG24230620230492172 26/06/2023 Jyana 2714005WL007018 Jyana 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264155 MR JYANA STATE BANK OF INDIA(508548)
586 MUNDWAN RJ-271400519201813900/51473326
(मुन्िदयाड+) 		2714005000NRG24230620230492177 26/06/2023 Harkadi 2714005WL007018 Harkadi 00415 SBIN0031635 2290 2290 Processed 23/08/2023 4773264307 MRS HARKU TULCHHARAM STATE BANK OF INDIA(508548)
587 MUNDWAN RJ-271400519201813900/51473326
(मुन्िदयाड+) 		2714005000NRG24230620230492178 26/06/2023 Tulchha ram 2714005WL007018 Tulchha ram 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264741 MR TULCHA RAM TULCHA RAM STATE BANK OF INDIA(508548)
588 MUNDWAN RJ-271400519201813900/51473328
(मुन्िदयाड+) 		2714005000NRG24230620230492180 26/06/2023 Badriram 2714005WL007018 Badriram 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264435 MR BADRI RAM SO HARDEV STATE BANK OF INDIA(508548)
589 MUNDWAN RJ-271400519201813900/51473328
(मुन्िदयाड+) 		2714005000NRG24230620230492179 26/06/2023 Munni 2714005WL007018 Munni 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264158 MRS MUNNI BADRIRAM STATE BANK OF INDIA(508548)
590 MUNDWAN RJ-271400519201813900/51473329
(मुन्िदयाड+) 		2714005000NRG24230620230492181 26/06/2023 Sharda 2714005WL007018 Sharda 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264159 MRS SHARDA SAHDEV STATE BANK OF INDIA(508548)
591 MUNDWAN RJ-271400519201813900/51473330
(मुन्िदयाड+) 		2714005000NRG24260620230507883 26/06/2023 Jasuri 2714005WL007187 Jasuri 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264324 MRS JASODA RAMKISHOR STATE BANK OF INDIA(508548)
592 MUNDWAN RJ-271400519201813900/51473330
(मुन्िदयाड+) 		2714005000NRG24260620230507884 26/06/2023 Kishor 2714005WL007187 Kishor 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264391 MR RAMKISHOR RAMKISHOR STATE BANK OF INDIA(508548)
593 MUNDWAN RJ-271400519201813900/51473334
(मुन्िदयाड+) 		2714005000NRG24260620230507886 26/06/2023 suman 2714005WL007187 suman 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264318 MISS SUMAN DO OMPRAKASH STATE BANK OF INDIA(508548)
594 MUNDWAN RJ-271400519201813900/51473334
(मुन्िदयाड+) 		2714005000NRG24260620230507885 26/06/2023 Vimla 2714005WL007187 Vimla 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264342 MRS VIMLA WO OMPRAKASH STATE BANK OF INDIA(508548)
595 MUNDWAN RJ-271400519201813900/9214687280
(मुन्िदयाड+) 		2714005000NRG24260620230507897 26/06/2023 bajrng 2714005WL007187 bajrng 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264556 MR BAJRANG SO ANADA RAM STATE BANK OF INDIA(508548)
596 MUNDWAN RJ-271400519201813900/9214687280
(मुन्िदयाड+) 		2714005000NRG24260620230507898 26/06/2023 mhnor 2714005WL007187 mhnor 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264448 MRS MANOHAR MANOHAR STATE BANK OF INDIA(508548)
597 MUNDWAN RJ-271400519201813900/9214687313
(मुन्िदयाड+) 		2714005000NRG24230620230492194 26/06/2023 sanju 2714005WL007018 sanju 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264386 MRS SANJU WO DULESH STATE BANK OF INDIA(508548)
598 MUNDWAN RJ-271400519201813900/9214687315
(मुन्िदयाड+) 		2714005000NRG24260620230507899 26/06/2023 dhani 2714005WL007187 dhani 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264601 MRS DHANI STATE BANK OF INDIA(508548)
599 MUNDWAN RJ-271400519201813900/9214687315
(मुन्िदयाड+) 		2714005000NRG24260620230507900 26/06/2023 Ganpatram 2714005WL007187 Ganpatram 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264232 MR GANPAT RAM STATE BANK OF INDIA(508548)
600 MUNDWAN RJ-271400519201813900/9214687316
(मुन्िदयाड+) 		2714005000NRG24230620230492195 26/06/2023 Chinaran 2714005WL007018 Chinaran 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264240 MR CHHINARAM PAPPURAM STATE BANK OF INDIA(508548)
601 MUNDWAN RJ-271400519201813900/9214687316
(मुन्िदयाड+) 		2714005000NRG24230620230492196 26/06/2023 Suman 2714005WL007018 Suman 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264666 MISS SUMAN CHHINARAM STATE BANK OF INDIA(508548)
602 MUNDWAN RJ-271400519201813900/9214687323
(मुन्िदयाड+) 		2714005000NRG24230620230492200 26/06/2023 Munni devi 2714005WL007018 Munni devi 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264242 MRS MUNNI PREMSUKH STATE BANK OF INDIA(508548)
603 MUNDWAN RJ-271400519201813900/9214687323
(मुन्िदयाड+) 		2714005000NRG24230620230492199 26/06/2023 parmsukh 2714005WL007018 parmsukh 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264202 PREMASUKH SO PUKHA RAM PUNJAB NATIONAL BANK(508568)
604 MUNDWAN RJ-271400519201813900/9214687324
(मुन्िदयाड+) 		2714005000NRG24230620230492202 26/06/2023 radha 2714005WL007018 radha 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264212 MISS RADHA SANVATARAM STATE BANK OF INDIA(508548)
605 MUNDWAN RJ-271400519201813900/9214687326
(मुन्िदयाड+) 		2714005000NRG24260620230507902 26/06/2023 ramkanwar 2714005WL007187 ramkanwar 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264684 RAMKUVAR PAYTM PAYMENTS BANK LTD(608032)
606 MUNDWAN RJ-271400519201813900/9214687326
(मुन्िदयाड+) 		2714005000NRG24260620230507901 26/06/2023 sunita 2714005WL007187 sunita 00415 SBIN0031635 2497 2497 Processed 23/08/2023 4773264713 MISS SUMITA STATE BANK OF INDIA(508548)
607 MUNDWAN RJ-271400519201813900/9214687447
(मुन्िदयाड+) 		2714005000NRG24230620230492203 26/06/2023 laxmi 2714005WL007018 laxmi 00415 SBIN0031635 2519 2519 Processed 23/08/2023 4773264602 MRS LAXMI MANAKRAM STATE BANK OF INDIA(508548)
SubTotal 272832 272832
608 MUNDWAN RJ-271400519201813900/3989818-B
(मुन्िदयाड+) 		2714005000NRG24260620230507801 26/06/2023 Sumitra 2714005WL007187 Sumitra 00415 SBIN0032030 2497 2497 Processed 23/08/2023 4773264226 MRS SUMITRA SARAN STATE BANK OF INDIA(508548)
609 MUNDWAN RJ-271400519201813900/51473329
(मुन्िदयाड+) 		2714005000NRG24230620230492182 26/06/2023 SHADEV RAM 2714005WL007018 SHADEV RAM 00415 SBIN0032030 2519 2519 Processed 23/08/2023 4773264746 MR SAHADEV STATE BANK OF INDIA(508548)
SubTotal 5016 5016
610 MUNDWAN RJ-271400519201813900/51473338
(मुन्िदयाड+) 		2714005000NRG24260620230507890 26/06/2023 Umardin 2714005WL007187 Umardin 00415 SBIN0032058 2497 2497 Processed 24/08/2023 4773264727 UMARADIN CANARA BANK(508532)
SubTotal 2497 2497
611 MUNDWAN RJ-271400518501812200/7097164-A
(बलाया) 		2714005000NRG24260620230507936 26/06/2023 Santosh 2714005WL007188 Santosh 00415 SBIN0032259 2724 2724 Processed 23/08/2023 4773264450 MRS SANTOSH WO CHELA RAM STATE BANK OF INDIA(508548)
612 MUNDWAN RJ-271400518501812200/7097170-B
(बलाया) 		2714005000NRG24260620230507948 26/06/2023 Kelm 2714005WL007188 Kelm 00415 SBIN0032259 2724 2724 Processed 23/08/2023 4773264647 MRS KELAM STATE BANK OF INDIA(508548)
613 MUNDWAN RJ-271400518501812200/7097176-B
(बलाया) 		2714005000NRG24260620230507960 26/06/2023 jimana 2714005WL007188 jimana 00415 SBIN0032259 2724 2724 Processed 23/08/2023 4773264648 MS JIMNA STATE BANK OF INDIA(508548)
614 MUNDWAN RJ-271400518501812200/7097886
(बलाया) 		2714005000NRG24260620230507770 26/06/2023 Munni 2714005WL007186 Munni 00415 SBIN0032259 2736 2736 Processed 23/08/2023 4773264446 MUNNI UCO BANK(607066)
615 MUNDWAN RJ-271400518501812400/9224019-D
(बलाया) 		2714005000NRG24260620230507548 26/06/2023 Sanju 2714005WL007185 Sanju 00415 SBIN0032259 2736 2736 Processed 23/08/2023 4773264643 MRS SANJU STATE BANK OF INDIA(508548)
SubTotal 13644 13644
616 MUNDWAN RJ-271400518501812200/7097865-A
(बलाया) 		2714005000NRG24260620230507726 26/06/2023 Sangita 2714005WL007186 Sangita 00415 SBIN0032402 2736 2736 Processed 23/08/2023 4773264449 MRS SANGEETA GAURA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
617 MUNDWAN RJ-271400519201813900/51469977-A
(मुन्िदयाड+) 		2714005000NRG24260620230507868 26/06/2023 Nirma 2714005WL007187 Nirma 00415 SBIN0032510 2497 2497 Processed 23/08/2023 4773264726 MRS NIRAMA STATE BANK OF INDIA(508548)
SubTotal 2497 2497
618 MUNDWAN RJ-271400519201813900/3989830
(मुन्िदयाड+) 		2714005000NRG24230620230492117 26/06/2023 pappuram 2714005WL007018 pappuram 00462 UCBA0000619 2519 2519 Processed 23/08/2023 4773264521 PAPU RAM SO NIMABA RAM UCO BANK(607066)
SubTotal 2519 2519
619 MUNDWAN RJ-271400518501812200/7097217-D
(बलाया) 		2714005000NRG24260620230508019 26/06/2023 Sanju 2714005WL007188 Sanju 00468 UBIN0559245 2270 2270 Processed 23/08/2023 4773264761 SANJU UNION BANK OF INDIA(508500)
620 MUNDWAN RJ-271400519201813900/51469984-A
(मुन्िदयाड+) 		2714005000NRG24230620230492167 26/06/2023 Kailash Jangir 2714005WL007018 Kailash Jangir 00468 UBIN0559245 2290 2290 Processed 23/08/2023 4773264762 KAILASH JANGIR SO KANA RAM BANK OF BARODA(606985)
SubTotal 4560 4560
621 MUNDWAN RJ-271400518501812200/7097217-C
(बलाया) 		2714005000NRG24260620230508018 26/06/2023 Mahipal 2714005WL007188 Mahipal 00468 UBIN0822086 2270 2270 Processed 23/08/2023 4773264583 MAHIPAL UNION BANK OF INDIA(508500)
SubTotal 2270 2270
622 MUNDWAN RJ-271400518501812200/7097172-A
(बलाया) 		2714005000NRG24260620230507953 26/06/2023 Lila 2714005WL007188 Lila 00691 IPOS0000001 2724 2724 Processed 23/08/2023 4773264253 MR LILA WO PREMA RAM STATE BANK OF INDIA(508548)
623 MUNDWAN RJ-271400518501812200/7097173
(बलाया) 		2714005000NRG24260620230507954 26/06/2023 Gisharam 2714005WL007188 Gisharam 00691 IPOS0000001 2724 2724 Processed 23/08/2023 4773264487 MR GHEESA RAM SO JOGA RAM DEWASI STATE BANK OF INDIA(508548)
624 MUNDWAN RJ-271400518501812200/7097222-A
(बलाया) 		2714005000NRG24260620230508021 26/06/2023 Mehram 2714005WL007188 Mehram 00691 IPOS0000001 2270 2270 Processed 24/08/2023 4773264217 MEHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
625 MUNDWAN RJ-271400518501812200/7097871-A
(बलाया) 		2714005000NRG24260620230507738 26/06/2023 Suman 2714005WL007186 Suman 00691 IPOS0000001 2508 2508 Processed 24/08/2023 4773264221 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
626 MUNDWAN RJ-271400518501812200/7097883-B
(बलाया) 		2714005000NRG24260620230507767 26/06/2023 Ishwar 2714005WL007186 Ishwar 00691 IPOS0000001 2736 2736 Processed 23/08/2023 4773264488 ISHWAR SIKUN RAM UCO BANK(607066)
627 MUNDWAN RJ-271400518501812200/7097887-A
(बलाया) 		2714005000NRG24260620230507775 26/06/2023 Bhomaram 2714005WL007186 Bhomaram 00691 IPOS0000001 2736 2736 Processed 24/08/2023 4773264220 BHOMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
628 MUNDWAN RJ-271400518501812400/51466353-A
(बलाया) 		2714005000NRG24230620230491961 26/06/2023 Mahendar 2714005WL007017 Mahendar 00691 IPOS0000001 2760 2760 Processed 24/08/2023 4773264490 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
629 MUNDWAN RJ-271400518501812400/51466356-A
(बलाया) 		2714005000NRG24230620230491967 26/06/2023 Jaypal singh 2714005WL007017 Jaypal singh 00691 IPOS0000001 2760 2760 Processed 24/08/2023 4773264218 JAIPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
630 MUNDWAN RJ-271400518501812400/7097933-A
(बलाया) 		2714005000NRG24260620230507540 26/06/2023 Pardip kumar 2714005WL007185 Pardip kumar 00691 IPOS0000001 2736 2736 Processed 23/08/2023 4773264492 PRADEEP TRANSPORT COMPANY PUNJAB NATIONAL BANK(508568)
631 MUNDWAN RJ-271400518501812400/7097943-A
(बलाया) 		2714005000NRG24230620230492054 26/06/2023 Manful 2714005WL007017 Manful 00691 IPOS0000001 2760 2760 Processed 24/08/2023 4773264252 MANFUL INDIA POST PAYMENTS BANK LIMITED(508528)
632 MUNDWAN RJ-271400518501812400/9224019-B
(बलाया) 		2714005000NRG24260620230507546 26/06/2023 Dipali 2714005WL007185 Dipali 00691 IPOS0000001 2736 2736 Processed 23/08/2023 4773264256 MISS DIPALI HARIPRASAD DADEVA STATE BANK OF INDIA(508548)
633 MUNDWAN RJ-271400518501812400/9224019-C
(बलाया) 		2714005000NRG24260620230507547 26/06/2023 Mahesh 2714005WL007185 Mahesh 00691 IPOS0000001 2736 2736 Processed 23/08/2023 4773264491 MAHESH RAMPAL JANGID UNION BANK OF INDIA(508500)
634 MUNDWAN RJ-271400518501812400/9224023-A
(बलाया) 		2714005000NRG24260620230507556 26/06/2023 Parkash 2714005WL007185 Parkash 00691 IPOS0000001 2736 2736 Processed 24/08/2023 4773264254 KACHHAWA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
635 MUNDWAN RJ-271400518501812400/9224025
(बलाया) 		2714005000NRG24260620230507557 26/06/2023 Ramkishor 2714005WL007185 Ramkishor 00691 IPOS0000001 2736 2736 Processed 23/08/2023 4773264257 RAM KISHORE KACHAWA HDFC BANK LTD(607152)
636 MUNDWAN RJ-271400518501812400/9224028-B
(बलाया) 		2714005000NRG24260620230507563 26/06/2023 Maniram 2714005WL007185 Maniram 00691 IPOS0000001 2736 2736 Processed 23/08/2023 4773264520 MANIRAM PUNJAB NATIONAL BANK(508568)
637 MUNDWAN RJ-271400518501812400/9224036-A
(बलाया) 		2714005000NRG24260620230507577 26/06/2023 Suman 2714005WL007185 Suman 00691 IPOS0000001 2736 2736 Processed 23/08/2023 4773264255 Miss. SUMAN . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
638 MUNDWAN RJ-271400518501812400/9224061-C
(बलाया) 		2714005000NRG24260620230507621 26/06/2023 Surendar 2714005WL007185 Surendar 00691 IPOS0000001 2736 2736 Processed 24/08/2023 4773264489 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
639 MUNDWAN RJ-271400518501812500/3986950-D
(बलाया) 		2714005000NRG24260620230507785 26/06/2023 Ganpat 2714005WL007187 Ganpat 00691 IPOS0000001 2270 2270 Processed 24/08/2023 4773264250 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
640 MUNDWAN RJ-271400518501812500/7096991-B
(बलाया) 		2714005000NRG24260620230507788 26/06/2023 Suresh 2714005WL007187 Suresh 00691 IPOS0000001 2270 2270 Processed 24/08/2023 4773264219 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
641 MUNDWAN RJ-271400519201813900/3989850
(मुन्िदयाड+) 		2714005000NRG24260620230507826 26/06/2023 Sharda 2714005WL007187 Sharda 00691 IPOS0000001 2497 2497 Processed 24/08/2023 4773264258 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
642 MUNDWAN RJ-271400519201813900/3989871-A
(मुन्िदयाड+) 		2714005000NRG24260620230507851 26/06/2023 Dipa 2714005WL007187 Dipa 00691 IPOS0000001 2497 2497 Processed 24/08/2023 4773264251 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
643 MUNDWAN RJ-271400519201813900/9214687279
(मुन्िदयाड+) 		2714005000NRG24260620230507895 26/06/2023 Vinod 2714005WL007187 Vinod 00691 IPOS0000001 2497 2497 Processed 23/08/2023 4773264222 VINOD SO HEMA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 57897 57897
644 MUNDWAN RJ-271400518501812200/7097880-B
(बलाया) 		2714005000NRG24260620230507758 26/06/2023 Manju 2714005WL007186 Manju 00698 RMGB0000317 2508 2508 Processed 23/08/2023 4773264680 Mrs. MANJU WO ARJUN RAM ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2508 2508
645 MUNDWAN RJ-271400518501812200/7097178-A
(बलाया) 		2714005000NRG24260620230507963 26/06/2023 dhapu 2714005WL007188 dhapu 00698 RMGB0000362 2724 2724 Processed 23/08/2023 4773264679 Mrs. DHAPU WO SAWAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 MUNDWAN RJ-271400518501812200/7097849
(बलाया) 		2714005000NRG24260620230507697 26/06/2023 hemaram 2714005WL007186 hemaram 00698 RMGB0000362 2736 2736 Processed 23/08/2023 4773264565 Ms. HEMARAM SO GOPARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 MUNDWAN RJ-271400518501812200/7097866
(बलाया) 		2714005000NRG24260620230507728 26/06/2023 sitharam 2714005WL007186 sitharam 00698 RMGB0000362 2736 2736 Processed 23/08/2023 4773264517 Mr. SITARAM SO UMEDARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 MUNDWAN RJ-271400518501812200/7097867
(बलाया) 		2714005000NRG24260620230507729 26/06/2023 perma 2714005WL007186 perma 00698 RMGB0000362 2736 2736 Processed 23/08/2023 4773264513 Mrs. PARMA WO JHUMARRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 MUNDWAN RJ-271400518501812400/7097940-D
(बलाया) 		2714005000NRG24230620230492049 26/06/2023 Ganga 2714005WL007017 Ganga 00698 RMGB0000362 2760 2760 Processed 23/08/2023 4773264655 Mrs. GANGA WO KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 MUNDWAN RJ-271400518501812400/9224003
(बलाया) 		2714005000NRG24230620230492055 26/06/2023 santhos 2714005WL007017 santhos 00698 RMGB0000362 2760 2760 Processed 23/08/2023 4773264550 Mrs. SANTOSH W O MANGLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 MUNDWAN RJ-271400518501812400/9224012-A
(बलाया) 		2714005000NRG24230620230492076 26/06/2023 Khusbhu kumari 2714005WL007017 Khusbhu kumari 00698 RMGB0000362 2760 2760 Processed 24/08/2023 4773264657 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
652 MUNDWAN RJ-271400518501812400/9224050
(बलाया) 		2714005000NRG24260620230507606 26/06/2023 oumaram 2714005WL007185 oumaram 00698 RMGB0000362 2736 2736 Processed 23/08/2023 4773264562 Mr. OM PRAKESH MEGHAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
653 MUNDWAN RJ-271400518501812400/9224084
(बलाया) 		2714005000NRG24260620230507655 26/06/2023 Ougamkanwar 2714005WL007185 Ougamkanwar 00698 RMGB0000362 2736 2736 Processed 23/08/2023 4773264656 Mrs. UGAM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 24684 24684
654 MUNDWAN RJ-271400518501812400/9224046-B
(बलाया) 		2714005000NRG24260620230507601 26/06/2023 sarla 2714005WL007185 sarla 00698 RMGB0000377 2736 2736 Processed 23/08/2023 4773264681 Mrs. SARLA MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2736 2736
Total 1721821 1721821

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_260623APB_FTO_82114 Bank of Baroda BARB0BANSIX BANSI, RAJASTHAN 2519
2 MUNDWAN RJ2714005_260623APB_FTO_82114 Bank of Baroda BARB0BASNIX BASNI BELIMA 4809
3 MUNDWAN RJ2714005_260623APB_FTO_82114 Bank of Baroda BARB0DIDROA Didwana 13009
4 MUNDWAN RJ2714005_260623APB_FTO_82114 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 95012
5 MUNDWAN RJ2714005_260623APB_FTO_82114 Bank of India BKID0006610 JODHPUR 2736
6 MUNDWAN RJ2714005_260623APB_FTO_82114 Bank of India BKID0007461 Nagaur 5221
7 MUNDWAN RJ2714005_260623APB_FTO_82114 Canara Bank CNRB0003383 NAGAUR 7730
8 MUNDWAN RJ2714005_260623APB_FTO_82114 Central Bank Of India CBIN0280440 MARWAR MUNDWA 32928
9 MUNDWAN RJ2714005_260623APB_FTO_82114 Central Bank Of India CBIN0280442 NAGAUR 2724
10 MUNDWAN RJ2714005_260623APB_FTO_82114 District Central Cooperative Bank RSCB0028011 THE NAGAUR CENTRAL COOP BANK LTD MUNDWA 37619
11 MUNDWAN RJ2714005_260623APB_FTO_82114 IDBI Bank IBKL0001108 NAGAUR 2736
12 MUNDWAN RJ2714005_260623APB_FTO_82114 Indian Bank IDIB000N159 Nagaur 23271
13 MUNDWAN RJ2714005_260623APB_FTO_82114 Indian Bank IDIB000N511 NAGAUR 2497
14 MUNDWAN RJ2714005_260623APB_FTO_82114 Punjab National Bank PUNB0071200 RATANADA ROAD, JODHPUR 2497
15 MUNDWAN RJ2714005_260623APB_FTO_82114 Punjab National Bank PUNB0181210 Nagaur 2290
16 MUNDWAN RJ2714005_260623APB_FTO_82114 Punjab National Bank PUNB0194220 Nagaur 8004
17 MUNDWAN RJ2714005_260623APB_FTO_82114 Punjab National Bank PUNB0661500 NAGOUR JODHPUR 10534
18 MUNDWAN RJ2714005_260623APB_FTO_82114 State Bank of India SBIN0003875 NAGAUR 16284
19 MUNDWAN RJ2714005_260623APB_FTO_82114 State Bank of India SBIN0011400 KUCHMAN CITY 2724
20 MUNDWAN RJ2714005_260623APB_FTO_82114 State Bank of India SBIN0031114 MARWAR MUNDWA 1039313
21 MUNDWAN RJ2714005_260623APB_FTO_82114 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 8232
22 MUNDWAN RJ2714005_260623APB_FTO_82114 State Bank of India SBIN0031528 KUM, NAGAUR 2736
23 MUNDWAN RJ2714005_260623APB_FTO_82114 State Bank of India SBIN0031635 BHAKROD 272832
24 MUNDWAN RJ2714005_260623APB_FTO_82114 State Bank of India SBIN0032030 KHINWSAR 5016
25 MUNDWAN RJ2714005_260623APB_FTO_82114 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 2497
26 MUNDWAN RJ2714005_260623APB_FTO_82114 State Bank of India SBIN0032259 TAUSAR 13644
27 MUNDWAN RJ2714005_260623APB_FTO_82114 State Bank of India SBIN0032402 DEH 2736
28 MUNDWAN RJ2714005_260623APB_FTO_82114 State Bank of India SBIN0032510 SHANKWAS 2497
29 MUNDWAN RJ2714005_260623APB_FTO_82114 UCO Bank UCBA0000619 KHINWSAR 2519
30 MUNDWAN RJ2714005_260623APB_FTO_82114 Union Bank of India UBIN0559245 NAGAUR 4560
31 MUNDWAN RJ2714005_260623APB_FTO_82114 Union Bank of India UBIN0822086 Jodhpur Pal 2270
32 MUNDWAN RJ2714005_260623APB_FTO_82114 India Post Payments Bank IPOS0000001 NAGAUR 57897
33 MUNDWAN RJ2714005_260623APB_FTO_82114 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000317 SANGARIYA (JODHPUR) 2508
34 MUNDWAN RJ2714005_260623APB_FTO_82114 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000362 MUNDWA 24684
35 MUNDWAN RJ2714005_260623APB_FTO_82114 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000377 ROON 2736

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