Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:38:50 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_100823APB_FTO_129232
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-271400519301815900/3989286
(सेनणी) 		2714005193NRG24100820230885540 10/08/2023 rampuri 2714005193WL012968 rampuri 00045 BARB0DBASOP 1353 1353 Processed 25/08/2023 4827421431 RAMPUDI W/O MANIRAM BANK OF BARODA(606985)
2 MUNDWAN RJ-271400519301815900/3989311-B
(सेनणी) 		2714005193NRG24100820230885542 10/08/2023 shivdanram 2714005193WL012968 shivdanram 00045 BARB0DBASOP 1230 1230 Processed 25/08/2023 4827421415 SHIV DAN S/O PUNA RAM BANK OF BARODA(606985)
3 MUNDWAN RJ-271400519301815900/3989332
(सेनणी) 		2714005193NRG24100820230885545 10/08/2023 rukhi 2714005193WL012968 rukhi 00045 BARB0DBASOP 1353 1353 Processed 25/08/2023 4827421424 RUKI W/O KISHNA RAM BANK OF BARODA(606985)
4 MUNDWAN RJ-271400519301815900/3989334
(सेनणी) 		2714005193NRG24100820230885546 10/08/2023 dakhuri 2714005193WL012968 dakhuri 00045 BARB0DBASOP 1353 1353 Processed 25/08/2023 4827421407 DAKUDI W/O KELA RAM BANK OF BARODA(606985)
5 MUNDWAN RJ-271400519301815900/3989336-B
(सेनणी) 		2714005193NRG24100820230885451 10/08/2023 RUKMA 2714005193WL012967 RUKMA 00045 BARB0DBASOP 770 770 Processed 25/08/2023 4827421404 RUKMA DEVI W/O BHINYA RAM BANK OF BARODA(606985)
6 MUNDWAN RJ-271400519301815900/3989336-C
(सेनणी) 		2714005193NRG24100820230885548 10/08/2023 manju 2714005193WL012968 manju 00045 BARB0DBASOP 1353 1353 Processed 25/08/2023 4827421409 MANJU W/O BHARAT RAM BANK OF BARODA(606985)
7 MUNDWAN RJ-271400519301815900/3989337
(सेनणी) 		2714005193NRG24100820230885310 10/08/2023 dhapu 2714005193WL012966 dhapu 00045 BARB0DBASOP 1452 1452 Processed 25/08/2023 4827421402 DHAMALI W/O TEJA RAM BANK OF BARODA(606985)
8 MUNDWAN RJ-271400519301815900/3989341
(सेनणी) 		2714005193NRG24100820230885453 10/08/2023 chuka 2714005193WL012967 chuka 00045 BARB0DBASOP 770 770 Processed 25/08/2023 4827421400 CHUKI W/O DHANNA RAM BANK OF BARODA(606985)
9 MUNDWAN RJ-271400519301815900/3989342
(सेनणी) 		2714005193NRG24100820230885454 10/08/2023 rupa 2714005193WL012967 rupa 00045 BARB0DBASOP 770 770 Processed 25/08/2023 4827421406 RUPA W/O NIMBA RAM BANK OF BARODA(606985)
10 MUNDWAN RJ-271400519301815900/3989343-A
(सेनणी) 		2714005193NRG24100820230885456 10/08/2023 PARMA 2714005193WL012967 PARMA 00045 BARB0DBASOP 770 770 Processed 25/08/2023 4827421408 PARMA W/O PABU RAM BANK OF BARODA(606985)
11 MUNDWAN RJ-271400519301815900/3989344-A
(सेनणी) 		2714005193NRG24100820230885457 10/08/2023 munni devi 2714005193WL012967 munni devi 00045 BARB0DBASOP 770 770 Processed 25/08/2023 4827421428 MUNNIDEVI W/O MANAKRAM BANK OF BARODA(606985)
12 MUNDWAN RJ-271400519301815900/3989345-A
(सेनणी) 		2714005193NRG24100820230885553 10/08/2023 mohni 2714005193WL012968 mohni 00045 BARB0DBASOP 1353 1353 Processed 25/08/2023 4827421401 MOHANI W/O RAMA RAM BANK OF BARODA(606985)
13 MUNDWAN RJ-271400519301815900/3989345-B
(सेनणी) 		2714005193NRG24100820230885554 10/08/2023 guddi 2714005193WL012968 guddi 00045 BARB0DBASOP 1353 1353 Processed 25/08/2023 4827421429 GUDDI W/O SHOBHA RAM BANK OF BARODA(606985)
14 MUNDWAN RJ-271400519301815900/51469504
(सेनणी) 		2714005193NRG24100820230885465 10/08/2023 shayri 2714005193WL012967 shayri 00045 BARB0DBASOP 770 770 Processed 25/08/2023 4827421426 SAYARI W/O RAMNIWAS BANK OF BARODA(606985)
15 MUNDWAN RJ-271400519301815900/514734067
(सेनणी) 		2714005193NRG24100820230885476 10/08/2023 Kiran 2714005193WL012967 Kiran 00045 BARB0DBASOP 770 770 Processed 25/08/2023 4827421420 KIRAN W/O RAMKISHORE BANK OF BARODA(606985)
16 MUNDWAN RJ-271400519301815900/514734229
(सेनणी) 		2714005193NRG24100820230885583 10/08/2023 Sarda 2714005193WL012968 Sarda 00045 BARB0DBASOP 1353 1353 Processed 25/08/2023 4827421443 Sharda BANK OF BARODA(606985)
17 MUNDWAN RJ-271400519301815900/51473487
(सेनणी) 		2714005193NRG24100820230885484 10/08/2023 shanti 2714005193WL012967 shanti 00045 BARB0DBASOP 770 770 Processed 25/08/2023 4827421405 SHANTI W/O BANA RAM BANK OF BARODA(606985)
18 MUNDWAN RJ-271400519301815900/51473488
(सेनणी) 		2714005193NRG24100820230885589 10/08/2023 NIRMA 2714005193WL012968 NIRMA 00045 BARB0DBASOP 1353 1353 Processed 25/08/2023 4827421419 NIRMA W/O SHAITANRAM BANK OF BARODA(606985)
19 MUNDWAN RJ-271400519301815900/51473494
(सेनणी) 		2714005193NRG24100820230885486 10/08/2023 bhiki 2714005193WL012967 bhiki 00045 BARB0DBASOP 770 770 Processed 25/08/2023 4827421403 BHIKI W/O MUKA RAM BANK OF BARODA(606985)
20 MUNDWAN RJ-271400519301815900/51473497
(सेनणी) 		2714005193NRG24100820230885338 10/08/2023 Manju 2714005193WL012966 Manju 00045 BARB0DBASOP 1452 1452 Processed 25/08/2023 4827421410 MANJU W/O SUKHRAM BANK OF BARODA(606985)
21 MUNDWAN RJ-271400519301815900/51473508
(सेनणी) 		2714005193NRG24100820230885340 10/08/2023 Sohani 2714005193WL012966 Sohani 00045 BARB0DBASOP 1452 1452 Processed 25/08/2023 4827421440 SOHANI W/O CHUTRA RAM BANK OF BARODA(606985)
22 MUNDWAN RJ-271400519301815900/51473509
(सेनणी) 		2714005193NRG24100820230885341 10/08/2023 sarla 2714005193WL012966 sarla 00045 BARB0DBASOP 1452 1452 Processed 25/08/2023 4827421441 SARLA W/O JAGRAM BANK OF BARODA(606985)
23 MUNDWAN RJ-271400519301815900/9212903
(सेनणी) 		2714005193NRG24100820230885493 10/08/2023 SHARDA 2714005193WL012967 SHARDA 00045 BARB0DBASOP 770 770 Processed 25/08/2023 4827421412 SHARDA W/O GHASI RAM BANK OF BARODA(606985)
24 MUNDWAN RJ-271400519301815900/9212905
(सेनणी) 		2714005193NRG24100820230885496 10/08/2023 dinaram 2714005193WL012967 dinaram 00045 BARB0DBASOP 770 770 Processed 25/08/2023 4827421411 DEENARAM S/O SUNDAR RAM BANK OF BARODA(606985)
25 MUNDWAN RJ-271400519301815900/9212905
(सेनणी) 		2714005193NRG24100820230885497 10/08/2023 Manguri 2714005193WL012967 Manguri 00045 BARB0DBASOP 770 770 Processed 25/08/2023 4827421425 MANGUDI W/O DEENA RAM BANK OF BARODA(606985)
26 MUNDWAN RJ-271400519301815900/9212911
(सेनणी) 		2714005193NRG24100820230885349 10/08/2023 Sunita 2714005193WL012966 Sunita 00045 BARB0DBASOP 1452 1452 Processed 25/08/2023 4827421434 SUNITA W/O RAMKARAN BANK OF BARODA(606985)
27 MUNDWAN RJ-271400519301815900/9212912
(सेनणी) 		2714005193NRG24100820230885595 10/08/2023 kesharam 2714005193WL012968 kesharam 00045 BARB0DBASOP 1353 1353 Processed 25/08/2023 4827421416 KESHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNDWAN RJ-271400519301815900/9212929-A
(सेनणी) 		2714005193NRG24100820230885501 10/08/2023 KIRANA 2714005193WL012967 KIRANA 00045 BARB0DBASOP 770 770 Processed 25/08/2023 4827421418 KIRANA W/O OMPRAKASH BANK OF BARODA(606985)
29 MUNDWAN RJ-271400519301815900/9212930-B
(सेनणी) 		2714005193NRG24100820230885599 10/08/2023 sumitra 2714005193WL012968 sumitra 00045 BARB0DBASOP 1353 1353 Processed 25/08/2023 4827421417 SUMITRA W/O MAHENDRA BANK OF BARODA(606985)
30 MUNDWAN RJ-271400519301815900/9213501-A
(सेनणी) 		2714005193NRG24100820230885363 10/08/2023 Mani Ram 2714005193WL012966 Mani Ram 00045 BARB0DBASOP 1452 1452 Processed 25/08/2023 4827421435 MANI RAM S/O SHIVKARAN BANK OF BARODA(606985)
31 MUNDWAN RJ-271400519301815900/9213523
(सेनणी) 		2714005193NRG24100820230885608 10/08/2023 sitaram 2714005193WL012968 sitaram 00045 BARB0DBASOP 1353 1353 Processed 25/08/2023 4827421439 SITARAM S/O NOLARAM BANK OF BARODA(606985)
32 MUNDWAN RJ-271400519301815900/9213567-A
(सेनणी) 		2714005193NRG24100820230885511 10/08/2023 Sangita 2714005193WL012967 Sangita 00045 BARB0DBASOP 700 700 Processed 25/08/2023 4827421657 Mrs. SANGITA W/O SUBHASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
33 MUNDWAN RJ-271400519301815900/9213601
(सेनणी) 		2714005193NRG24100820230885378 10/08/2023 baburi 2714005193WL012966 baburi 00045 BARB0DBASOP 1452 1452 Processed 25/08/2023 4827421413 BAUDI W/O GIRDHARIRAM BANK OF BARODA(606985)
34 MUNDWAN RJ-271400519301815900/9213618
(सेनणी) 		2714005193NRG24100820230885383 10/08/2023 shymadevi 2714005193WL012966 shymadevi 00045 BARB0DBASOP 1452 1452 Processed 25/08/2023 4827421421 SHYAMA DEVI W/O MANARAM BANK OF BARODA(606985)
35 MUNDWAN RJ-271400519301815900/9213623-A
(सेनणी) 		2714005193NRG24100820230885628 10/08/2023 SHARDHA 2714005193WL012968 SHARDHA 00045 BARB0DBASOP 1353 1353 Processed 25/08/2023 4827421438 SHARDA W/O MOHANRAM BANK OF BARODA(606985)
36 MUNDWAN RJ-271400519301815900/9213624
(सेनणी) 		2714005193NRG24100820230885629 10/08/2023 gurgli 2714005193WL012968 gurgli 00045 BARB0DBASOP 1353 1353 Processed 25/08/2023 4827421436 GURGALI W/O GHAMNDARAM BANK OF BARODA(606985)
37 MUNDWAN RJ-271400519301815900/9213624-A
(सेनणी) 		2714005193NRG24100820230885630 10/08/2023 bulki 2714005193WL012968 bulki 00045 BARB0DBASOP 1353 1353 Processed 25/08/2023 4827421432 BULAKI W/O PRAKASH RAM BANK OF BARODA(606985)
38 MUNDWAN RJ-271400519301815900/9213635
(सेनणी) 		2714005193NRG24100820230885632 10/08/2023 baya 2714005193WL012968 baya 00045 BARB0DBASOP 1230 1230 Processed 25/08/2023 4827421430 BAUDI W/O NEMA RAM BANK OF BARODA(606985)
39 MUNDWAN RJ-271400519301815900/9213645
(सेनणी) 		2714005193NRG24100820230885636 10/08/2023 tarki 2714005193WL012968 tarki 00045 BARB0DBASOP 1353 1353 Processed 25/08/2023 4827421437 TARKI W/O GUMANRAM BANK OF BARODA(606985)
40 MUNDWAN RJ-271400519301815900/9213757
(सेनणी) 		2714005193NRG24100820230885646 10/08/2023 Kamli 2714005193WL012968 Kamli 00045 BARB0DBASOP 1353 1353 Processed 25/08/2023 4827421423 KAMLI W/O SHIVKARAN BANK OF BARODA(606985)
41 MUNDWAN RJ-271400519301815900/9213757-B
(सेनणी) 		2714005193NRG24100820230885395 10/08/2023 genudi 2714005193WL012966 genudi 00045 BARB0DBASOP 1452 1452 Processed 25/08/2023 4827421422 GENA W/O SIYA RAM BANK OF BARODA(606985)
42 MUNDWAN RJ-271400519301815900/9213766-A
(सेनणी) 		2714005193NRG24100820230885648 10/08/2023 Ratna Ram 2714005193WL012968 Ratna Ram 00045 BARB0DBASOP 1353 1353 Processed 25/08/2023 4827421442 RATNA RAM S/O JHUMAR RAM BANK OF BARODA(606985)
43 MUNDWAN RJ-271400519301815900/9213811
(सेनणी) 		2714005193NRG24100820230885413 10/08/2023 sundari 2714005193WL012966 sundari 00045 BARB0DBASOP 1452 1452 Processed 25/08/2023 4827421658 SUNDRI W/O UDA RAM BANK OF BARODA(606985)
44 MUNDWAN RJ-271400519301815900/9213823-A
(सेनणी) 		2714005193NRG24100820230885422 10/08/2023 Saroj 2714005193WL012966 Saroj 00045 BARB0DBASOP 1452 1452 Processed 25/08/2023 4827421427 SAROJ S/O MAHENDRA BANK OF BARODA(606985)
45 MUNDWAN RJ-271400519301815900/9213834-A
(सेनणी) 		2714005193NRG24100820230885426 10/08/2023 Suman 2714005193WL012966 Suman 00045 BARB0DBASOP 1452 1452 Processed 25/08/2023 4827421433 SUMAN W/O PREM PRAKASH BANK OF BARODA(606985)
46 MUNDWAN RJ-271400519301815900/9213843
(सेनणी) 		2714005193NRG24100820230885665 10/08/2023 suganai 2714005193WL012968 suganai 00045 BARB0DBASOP 1353 1353 Processed 25/08/2023 4827421414 SUGANAI W/O RAMDEV BANK OF BARODA(606985)
SubTotal 54948 54948
47 MUNDWAN RJ-271400519301815900/514734005
(सेनणी) 		2714005193NRG24100820230885318 10/08/2023 Bhanwarlal 2714005193WL012966 Bhanwarlal 00078 CNRB0003383 1452 1452 Processed 25/08/2023 4827421445 BHANWAR LAL CANARA BANK(508532)
SubTotal 1452 1452
48 MUNDWAN RJ-271400519301815900/9213701
(सेनणी) 		2714005193NRG24100820230885637 10/08/2023 kiran kanwar 2714005193WL012968 kiran kanwar 00089 CBIN0280440 1353 1353 Processed 25/08/2023 4827421446 Mrs. KIRAN KANWAR W/O OM SINGH CENTRAL BANK OF INDIA(607115)
49 MUNDWAN RJ-271400519301815900/9213706-A
(सेनणी) 		2714005193NRG24100820230885525 10/08/2023 Suraj 2714005193WL012967 Suraj 00089 CBIN0280440 770 770 Processed 25/08/2023 4827421447 Mrs. SURAJ W/O NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
50 MUNDWAN RJ-271400519301815900/9213724
(सेनणी) 		2714005193NRG24100820230885387 10/08/2023 sugnai 2714005193WL012966 sugnai 00089 CBIN0280440 1452 1452 Processed 25/08/2023 4827421448 Mrs. . SUGANAI CENTRAL BANK OF INDIA(607115)
SubTotal 3575 3575
51 MUNDWAN RJ-271400519301815900/3989206
(सेनणी) 		2714005193NRG24100820230885429 10/08/2023 panuri 2714005193WL012967 panuri 00354 PUNB0190920 700 700 Processed 25/08/2023 4827421693 PANKI PUNJAB NATIONAL BANK(508568)
52 MUNDWAN RJ-271400519301815900/3989240
(सेनणी) 		2714005193NRG24100820230885430 10/08/2023 BHAPUDI 2714005193WL012967 BHAPUDI 00354 PUNB0190920 770 770 Processed 25/08/2023 4827421681 Bhapudi PUNJAB NATIONAL BANK(508568)
53 MUNDWAN RJ-271400519301815900/3989240-A
(सेनणी) 		2714005193NRG24100820230885431 10/08/2023 Karama 2714005193WL012967 Karama 00354 PUNB0190920 770 770 Processed 25/08/2023 4827421676 Mrs. KARMA W/O KAMLESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
54 MUNDWAN RJ-271400519301815900/3989241
(सेनणी) 		2714005193NRG24100820230885432 10/08/2023 bhanwri 2714005193WL012967 bhanwri 00354 PUNB0190920 770 770 Processed 25/08/2023 4827421665 BHANWRI PUNJAB NATIONAL BANK(508568)
55 MUNDWAN RJ-271400519301815900/3989242
(सेनणी) 		2714005193NRG24100820230885433 10/08/2023 rajuri 2714005193WL012967 rajuri 00354 PUNB0190920 770 770 Processed 25/08/2023 4827421682 Rajudi PUNJAB NATIONAL BANK(508568)
56 MUNDWAN RJ-271400519301815900/3989250
(सेनणी) 		2714005193NRG24100820230885434 10/08/2023 sipuri 2714005193WL012967 sipuri 00354 PUNB0190920 770 770 Processed 25/08/2023 4827421663 Sipudi PUNJAB NATIONAL BANK(508568)
57 MUNDWAN RJ-271400519301815900/3989251
(सेनणी) 		2714005193NRG24100820230885436 10/08/2023 sugnai 2714005193WL012967 sugnai 00354 PUNB0190920 770 770 Processed 25/08/2023 4827421661 SUGNAI PUNJAB NATIONAL BANK(508568)
58 MUNDWAN RJ-271400519301815900/3989255
(सेनणी) 		2714005193NRG24100820230885437 10/08/2023 Suraja 2714005193WL012967 Suraja 00354 PUNB0190920 630 630 Processed 25/08/2023 4827421504 SURAJA PUNJAB NATIONAL BANK(508568)
59 MUNDWAN RJ-271400519301815900/3989264
(सेनणी) 		2714005193NRG24100820230885438 10/08/2023 Bagdharam 2714005193WL012967 Bagdharam 00354 PUNB0190920 770 770 Processed 25/08/2023 4827421502 BAGADA RAM PUNJAB NATIONAL BANK(508568)
60 MUNDWAN RJ-271400519301815900/3989297
(सेनणी) 		2714005193NRG24100820230885441 10/08/2023 roshni 2714005193WL012967 roshni 00354 PUNB0190920 770 770 Processed 25/08/2023 4827421690 ROSNI PUNJAB NATIONAL BANK(508568)
61 MUNDWAN RJ-271400519301815900/3989297-A
(सेनणी) 		2714005193NRG24100820230885442 10/08/2023 sohani 2714005193WL012967 sohani 00354 PUNB0190920 770 770 Processed 25/08/2023 4827421675 Sohani PUNJAB NATIONAL BANK(508568)
62 MUNDWAN RJ-271400519301815900/3989321
(सेनणी) 		2714005193NRG24100820230885306 10/08/2023 gauri 2714005193WL012966 gauri 00354 PUNB0190920 1452 1452 Processed 25/08/2023 4827421684 Mrs. GAURI W/O PAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
63 MUNDWAN RJ-271400519301815900/3989347
(सेनणी) 		2714005193NRG24100820230885458 10/08/2023 nathuram 2714005193WL012967 nathuram 00354 PUNB0190920 700 700 Processed 25/08/2023 4827421695 NATHU PUNJAB NATIONAL BANK(508568)
64 MUNDWAN RJ-271400519301815900/3989358
(सेनणी) 		2714005193NRG24100820230885460 10/08/2023 bidami 2714005193WL012967 bidami 00354 PUNB0190920 770 770 Processed 25/08/2023 4827421680 Mrs. BIDAMI W/O KELA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
65 MUNDWAN RJ-271400519301815900/3989392
(सेनणी) 		2714005193NRG24100820230885561 10/08/2023 bauri 2714005193WL012968 bauri 00354 PUNB0190920 1353 1353 Processed 25/08/2023 4827421685 BAUDI PUNJAB NATIONAL BANK(508568)
66 MUNDWAN RJ-271400519301815900/3989392
(सेनणी) 		2714005193NRG24100820230885560 10/08/2023 Nar singh 2714005193WL012968 Nar singh 00354 PUNB0190920 1353 1353 Processed 25/08/2023 4827421503 NAR SINGH PUNJAB NATIONAL BANK(508568)
67 MUNDWAN RJ-271400519301815900/514733999
(सेनणी) 		2714005193NRG24100820230885468 10/08/2023 Maina 2714005193WL012967 Maina 00354 PUNB0190920 770 770 Processed 25/08/2023 4827421696 Mrs. MAINA WO BIRBAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 MUNDWAN RJ-271400519301815900/514734015
(सेनणी) 		2714005193NRG24100820230885474 10/08/2023 Igyarasi 2714005193WL012967 Igyarasi 00354 PUNB0190920 770 770 Processed 25/08/2023 4827421662 Igyarasi PUNJAB NATIONAL BANK(508568)
69 MUNDWAN RJ-271400519301815900/514734091
(सेनणी) 		2714005193NRG24100820230885477 10/08/2023 Sushila 2714005193WL012967 Sushila 00354 PUNB0190920 770 770 Processed 25/08/2023 4827421678 Mrs. SUSHILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
70 MUNDWAN RJ-271400519301815900/514734118
(सेनणी) 		2714005193NRG24100820230885478 10/08/2023 Puja 2714005193WL012967 Puja 00354 PUNB0190920 700 700 Processed 25/08/2023 4827421697 POOJA PUNJAB NATIONAL BANK(508568)
71 MUNDWAN RJ-271400519301815900/514734228
(सेनणी) 		2714005193NRG24100820230885324 10/08/2023 Sarala 2714005193WL012966 Sarala 00354 PUNB0190920 1331 1331 Processed 25/08/2023 4827421659 Sarla BANK OF BARODA(606985)
72 MUNDWAN RJ-271400519301815900/51473478
(सेनणी) 		2714005193NRG24100820230885588 10/08/2023 godavari 2714005193WL012968 godavari 00354 PUNB0190920 1353 1353 Processed 25/08/2023 4827421670 Mrs. GODAVRI W/O PANNA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 MUNDWAN RJ-271400519301815900/51473499
(सेनणी) 		2714005193NRG24100820230885590 10/08/2023 chuka 2714005193WL012968 chuka 00354 PUNB0190920 1353 1353 Processed 25/08/2023 4827421669 Mrs. CHUKA W/O JHUMAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 MUNDWAN RJ-271400519301815900/9212860
(सेनणी) 		2714005193NRG24100820230885489 10/08/2023 punki 2714005193WL012967 punki 00354 PUNB0190920 770 770 Processed 25/08/2023 4827421689 PUNKI PUNJAB NATIONAL BANK(508568)
75 MUNDWAN RJ-271400519301815900/9212906
(सेनणी) 		2714005193NRG24100820230885347 10/08/2023 Sohni 2714005193WL012966 Sohni 00354 PUNB0190920 1452 1452 Processed 25/08/2023 4827421688 Sohani PUNJAB NATIONAL BANK(508568)
76 MUNDWAN RJ-271400519301815900/9212923
(सेनणी) 		2714005193NRG24100820230885351 10/08/2023 RAMPUDI 2714005193WL012966 RAMPUDI 00354 PUNB0190920 1452 1452 Rejected 25/08/2023 4827421505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MUNDWAN RJ-271400519301815900/9212923-A
(सेनणी) 		2714005193NRG24100820230885352 10/08/2023 Suman 2714005193WL012966 Suman 00354 PUNB0190920 1452 1452 Processed 25/08/2023 4827421679 SUMAN PUNJAB NATIONAL BANK(508568)
78 MUNDWAN RJ-271400519301815900/9212923-C
(सेनणी) 		2714005193NRG24100820230885353 10/08/2023 Sanju 2714005193WL012966 Sanju 00354 PUNB0190920 1452 1452 Processed 25/08/2023 4827421694 SANJU PUNJAB NATIONAL BANK(508568)
79 MUNDWAN RJ-271400519301815900/92129333
(सेनणी) 		2714005193NRG24100820230885355 10/08/2023 Suman 2714005193WL012966 Suman 00354 PUNB0190920 1452 1452 Processed 25/08/2023 4827421666 SUMAN PUNJAB NATIONAL BANK(508568)
80 MUNDWAN RJ-271400519301815900/9213501
(सेनणी) 		2714005193NRG24100820230885604 10/08/2023 mohni 2714005193WL012968 mohni 00354 PUNB0190920 1353 1353 Processed 25/08/2023 4827421686 MOHANI PUNJAB NATIONAL BANK(508568)
81 MUNDWAN RJ-271400519301815900/9213501-B
(सेनणी) 		2714005193NRG24100820230885364 10/08/2023 Nirmala 2714005193WL012966 Nirmala 00354 PUNB0190920 1452 1452 Processed 25/08/2023 4827421687 Nirmala PUNJAB NATIONAL BANK(508568)
82 MUNDWAN RJ-271400519301815900/9213518-C
(सेनणी) 		2714005193NRG24100820230885368 10/08/2023 susila 2714005193WL012966 susila 00354 PUNB0190920 1452 1452 Processed 25/08/2023 4827421677 Susheela PUNJAB NATIONAL BANK(508568)
83 MUNDWAN RJ-271400519301815900/9213539
(सेनणी) 		2714005193NRG24100820230885375 10/08/2023 sarla 2714005193WL012966 sarla 00354 PUNB0190920 1452 1452 Processed 25/08/2023 4827421668 Sarla PUNJAB NATIONAL BANK(508568)
84 MUNDWAN RJ-271400519301815900/9213566-C
(सेनणी) 		2714005193NRG24100820230885615 10/08/2023 Saroj 2714005193WL012968 Saroj 00354 PUNB0190920 1353 1353 Processed 25/08/2023 4827421692 MR SHRAWAN RAM SO HANUMAN STATE BANK OF INDIA(508548)
85 MUNDWAN RJ-271400519301815900/9213596
(सेनणी) 		2714005193NRG24100820230885515 10/08/2023 ramchandar 2714005193WL012967 ramchandar 00354 PUNB0190920 770 770 Processed 25/08/2023 4827421660 RAM CHANDRA KHURKHURIA PUNJAB NATIONAL BANK(508568)
86 MUNDWAN RJ-271400519301815900/9213638-A
(सेनणी) 		2714005193NRG24100820230885521 10/08/2023 mangilal 2714005193WL012967 mangilal 00354 PUNB0190920 630 630 Processed 25/08/2023 4827421691 MANGILAL PUNJAB NATIONAL BANK(508568)
87 MUNDWAN RJ-271400519301815900/9213747
(सेनणी) 		2714005193NRG24100820230885644 10/08/2023 bau 2714005193WL012968 bau 00354 PUNB0190920 1353 1353 Processed 25/08/2023 4827421671 Bau Devi PUNJAB NATIONAL BANK(508568)
88 MUNDWAN RJ-271400519301815900/9213748
(सेनणी) 		2714005193NRG24100820230885645 10/08/2023 kanchan 2714005193WL012968 kanchan 00354 PUNB0190920 1353 1353 Processed 25/08/2023 4827421672 Kanchan PUNJAB NATIONAL BANK(508568)
89 MUNDWAN RJ-271400519301815900/9213750
(सेनणी) 		2714005193NRG24100820230885392 10/08/2023 pusi 2714005193WL012966 pusi 00354 PUNB0190920 1452 1452 Processed 25/08/2023 4827421673 Mrs. PHUSAKI W/O RAMADIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 MUNDWAN RJ-271400519301815900/9213750-A
(सेनणी) 		2714005193NRG24100820230885393 10/08/2023 Omi 2714005193WL012966 Omi 00354 PUNB0190920 1452 1452 Processed 25/08/2023 4827421674 Omi PUNJAB NATIONAL BANK(508568)
91 MUNDWAN RJ-271400519301815900/9213782
(सेनणी) 		2714005193NRG24100820230885654 10/08/2023 kamla 2714005193WL012968 kamla 00354 PUNB0190920 1353 1353 Processed 25/08/2023 4827421667 Kamala PUNJAB NATIONAL BANK(508568)
92 MUNDWAN RJ-271400519301815900/9213844
(सेनणी) 		2714005193NRG24100820230885534 10/08/2023 kamali 2714005193WL012967 kamali 00354 PUNB0190920 770 770 Processed 25/08/2023 4827421683 Kamali PUNJAB NATIONAL BANK(508568)
93 MUNDWAN RJ-271400519301815900/9213848
(सेनणी) 		2714005193NRG24100820230885535 10/08/2023 prem 2714005193WL012967 prem 00354 PUNB0190920 700 700 Processed 25/08/2023 4827421664 PREM PUNJAB NATIONAL BANK(508568)
SubTotal 45860 45860
94 MUNDWAN RJ-271400519301815900/51473463
(सेनणी) 		2714005193NRG24100820230885334 10/08/2023 mahadev 2714005193WL012966 mahadev 00415 SBIN0003875 1452 1452 Processed 25/08/2023 4827421444 MR MAHADEV RAM KHUDKHUDIYA STATE BANK OF INDIA(508548)
SubTotal 1452 1452
95 MUNDWAN RJ-271400519301815900/9213837
(सेनणी) 		2714005193NRG24100820230885427 10/08/2023 swroopram 2714005193WL012966 swroopram 00415 SBIN0011401 1452 1452 Processed 25/08/2023 4827421466 MR SWAROOP RAM STATE BANK OF INDIA(508548)
SubTotal 1452 1452
96 MUNDWAN RJ-271400519301815900/3989285-A
(सेनणी) 		2714005193NRG24100820230885539 10/08/2023 Ramniwas 2714005193WL012968 Ramniwas 00415 SBIN0031114 1230 1230 Processed 25/08/2023 4827421474 MR RAMNIWAS STATE BANK OF INDIA(508548)
97 MUNDWAN RJ-271400519301815900/514734134
(सेनणी) 		2714005193NRG24100820230885322 10/08/2023 Tulchharam 2714005193WL012966 Tulchharam 00415 SBIN0031114 1452 1452 Processed 25/08/2023 4827421468 MR TULACHHA RAM STATE BANK OF INDIA(508548)
98 MUNDWAN RJ-271400519301815900/51473459-A
(सेनणी) 		2714005193NRG24100820230885332 10/08/2023 suman 2714005193WL012966 suman 00415 SBIN0031114 1452 1452 Processed 25/08/2023 4827421470 MRS SUMAN WO JHIPAR RAM STATE BANK OF INDIA(508548)
99 MUNDWAN RJ-271400519301815900/9212901-A
(सेनणी) 		2714005193NRG24100820230885346 10/08/2023 mangudi 2714005193WL012966 mangudi 00415 SBIN0031114 1452 1452 Processed 25/08/2023 4827421479 MRS MANGUDI WO GHEWAR RAM STATE BANK OF INDIA(508548)
100 MUNDWAN RJ-271400519301815900/9213516-B
(सेनणी) 		2714005193NRG24100820230885606 10/08/2023 Tiji 2714005193WL012968 Tiji 00415 SBIN0031114 1353 1353 Processed 25/08/2023 4827421478 MRS TIJI DO HUKMA RAM STATE BANK OF INDIA(508548)
101 MUNDWAN RJ-271400519301815900/9213566-B
(सेनणी) 		2714005193NRG24100820230885614 10/08/2023 manju 2714005193WL012968 manju 00415 SBIN0031114 1353 1353 Processed 25/08/2023 4827421465 MR MANJU DEVI PRAJAPAT STATE BANK OF INDIA(508548)
102 MUNDWAN RJ-271400519301815900/9213581
(सेनणी) 		2714005193NRG24100820230885619 10/08/2023 ramratan kumhar 2714005193WL012968 ramratan kumhar 00415 SBIN0031114 1353 1353 Processed 25/08/2023 4827421458 RAMRATAN RAMRATAN STATE BANK OF INDIA(508548)
103 MUNDWAN RJ-271400519301815900/9213741
(सेनणी) 		2714005193NRG24100820230885391 10/08/2023 MADAN LAL 2714005193WL012966 MADAN LAL 00415 SBIN0031114 1452 1452 Processed 25/08/2023 4827421464 MR MADAN LAL DUKIYA STATE BANK OF INDIA(508548)
104 MUNDWAN RJ-271400519301815900/9213771
(सेनणी) 		2714005193NRG24100820230885650 10/08/2023 baldevram 2714005193WL012968 baldevram 00415 SBIN0031114 1353 1353 Processed 25/08/2023 4827421501 MR BALDEV RAM STATE BANK OF INDIA(508548)
SubTotal 12450 12450
105 MUNDWAN RJ-271400519301815900/514733999
(सेनणी) 		2714005193NRG24100820230885467 10/08/2023 Birbal 2714005193WL012967 Birbal 00415 SBIN0031116 770 770 Processed 25/08/2023 4827421472 BIRBAL UCO BANK(607066)
106 MUNDWAN RJ-271400519301815900/9213800
(सेनणी) 		2714005193NRG24100820230885658 10/08/2023 Nathu Ram 2714005193WL012968 Nathu Ram 00415 SBIN0031116 1230 1230 Processed 25/08/2023 4827421698 NATHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
107 MUNDWAN RJ-271400519301815900/9212931-A
(सेनणी) 		2714005193NRG24100820230885502 10/08/2023 Jeta 2714005193WL012967 Jeta 00415 SBIN0031290 630 630 Processed 25/08/2023 4827421480 MRS JETA JETA STATE BANK OF INDIA(508548)
SubTotal 630 630
108 MUNDWAN RJ-271400519301815900/3989313-B
(सेनणी) 		2714005193NRG24100820230885543 10/08/2023 RAMBHAROSHI 2714005193WL012968 RAMBHAROSHI 00415 SBIN0031779 1353 1353 Processed 25/08/2023 4827421461 MRS RAMBHAROSHI STATE BANK OF INDIA(508548)
109 MUNDWAN RJ-271400519301815900/514733997
(सेनणी) 		2714005193NRG24100820230885466 10/08/2023 Radha 2714005193WL012967 Radha 00415 SBIN0031779 700 700 Processed 25/08/2023 4827421481 MRS RADHA STATE BANK OF INDIA(508548)
110 MUNDWAN RJ-271400519301815900/514734216
(सेनणी) 		2714005193NRG24100820230885323 10/08/2023 Manju 2714005193WL012966 Manju 00415 SBIN0031779 1452 1452 Processed 25/08/2023 4827421475 MRS MANJU STATE BANK OF INDIA(508548)
111 MUNDWAN RJ-271400519301815900/51473459
(सेनणी) 		2714005193NRG24100820230885587 10/08/2023 geni 2714005193WL012968 geni 00415 SBIN0031779 1353 1353 Processed 25/08/2023 4827421476 MRS GENI STATE BANK OF INDIA(508548)
112 MUNDWAN RJ-271400519301815900/9212904
(सेनणी) 		2714005193NRG24100820230885494 10/08/2023 NATHU RAM 2714005193WL012967 NATHU RAM 00415 SBIN0031779 770 770 Processed 25/08/2023 4827421460 MR NATHU RAM STATE BANK OF INDIA(508548)
113 MUNDWAN RJ-271400519301815900/9213535-B
(सेनणी) 		2714005193NRG24100820230885505 10/08/2023 Udaram 2714005193WL012967 Udaram 00415 SBIN0031779 770 770 Processed 25/08/2023 4827421462 MR UDA RAM STATE BANK OF INDIA(508548)
114 MUNDWAN RJ-271400519301815900/9213584
(सेनणी) 		2714005193NRG24100820230885622 10/08/2023 janki 2714005193WL012968 janki 00415 SBIN0031779 1353 1353 Processed 25/08/2023 4827421473 Mrs. JANAKI W/O PARSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 MUNDWAN RJ-271400519301815900/9213597
(सेनणी) 		2714005193NRG24100820230885623 10/08/2023 sarita 2714005193WL012968 sarita 00415 SBIN0031779 1353 1353 Processed 25/08/2023 4827421463 MISS SARITA STATE BANK OF INDIA(508548)
116 MUNDWAN RJ-271400519301815900/9213715
(सेनणी) 		2714005193NRG24100820230885527 10/08/2023 ahmad khan 2714005193WL012967 ahmad khan 00415 SBIN0031779 770 770 Processed 25/08/2023 4827421459 MR AHMED KHAN STATE BANK OF INDIA(508548)
117 MUNDWAN RJ-271400519301815900/9213796
(सेनणी) 		2714005193NRG24100820230885656 10/08/2023 sita 2714005193WL012968 sita 00415 SBIN0031779 1353 1353 Processed 25/08/2023 4827421467 MRS SEETA DEVI STATE BANK OF INDIA(508548)
118 MUNDWAN RJ-271400519301815900/9213816
(सेनणी) 		2714005193NRG24100820230885416 10/08/2023 rami 2714005193WL012966 rami 00415 SBIN0031779 1452 1452 Processed 25/08/2023 4827421477 MRS RAMI STATE BANK OF INDIA(508548)
SubTotal 12679 12679
119 MUNDWAN RJ-271400519301815900/3989250-A
(सेनणी) 		2714005193NRG24100820230885435 10/08/2023 Suman 2714005193WL012967 Suman 00415 SBIN0032032 700 700 Processed 25/08/2023 4827421471 MR SUMAN STATE BANK OF INDIA(508548)
SubTotal 700 700
120 MUNDWAN RJ-271400519301815900/9213576
(सेनणी) 		2714005193NRG24100820230885514 10/08/2023 natharam 2714005193WL012967 natharam 00415 SBIN0032035 770 770 Processed 25/08/2023 4827421452 MR NATHURAM NATHURAM STATE BANK OF INDIA(508548)
SubTotal 770 770
121 MUNDWAN RJ-271400519301815900/514734004
(सेनणी) 		2714005193NRG24100820230885470 10/08/2023 Suman 2714005193WL012967 Suman 00415 SBIN0032259 770 770 Processed 25/08/2023 4827421450 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 770 770
122 MUNDWAN RJ-271400519301815900/51473479
(सेनणी) 		2714005193NRG24100820230885336 10/08/2023 muni devi 2714005193WL012966 muni devi 00415 SBIN0032466 1452 1452 Processed 25/08/2023 4827421484 MRS MUNI WO KESHURAM STATE BANK OF INDIA(508548)
SubTotal 1452 1452
123 MUNDWAN RJ-271400519301815900/3989332-A
(सेनणी) 		2714005193NRG24100820230885448 10/08/2023 Gaju 2714005193WL012967 Gaju 00415 SBIN0032510 770 770 Processed 25/08/2023 4827421449 MR GAJU DEVI STATE BANK OF INDIA(508548)
124 MUNDWAN RJ-271400519301815900/51469511
(सेनणी) 		2714005193NRG24100820230885572 10/08/2023 sangita 2714005193WL012968 sangita 00415 SBIN0032510 1353 1353 Processed 25/08/2023 4827421455 MRS SANGITA SANGITA STATE BANK OF INDIA(508548)
125 MUNDWAN RJ-271400519301815900/514734003
(सेनणी) 		2714005193NRG24100820230885575 10/08/2023 Sanju 2714005193WL012968 Sanju 00415 SBIN0032510 1353 1353 Processed 25/08/2023 4827421453 MRS SANJU STATE BANK OF INDIA(508548)
126 MUNDWAN RJ-271400519301815900/514734236
(सेनणी) 		2714005193NRG24100820230885327 10/08/2023 Kuldip 2714005193WL012966 Kuldip 00415 SBIN0032510 1452 1452 Processed 25/08/2023 4827421483 MR KULDEEP STATE BANK OF INDIA(508548)
127 MUNDWAN RJ-271400519301815900/514734236
(सेनणी) 		2714005193NRG24100820230885328 10/08/2023 Laxmi 2714005193WL012966 Laxmi 00415 SBIN0032510 1452 1452 Processed 25/08/2023 4827421469 MISS LAXMI STATE BANK OF INDIA(508548)
128 MUNDWAN RJ-271400519301815900/9212914-A
(सेनणी) 		2714005193NRG24100820230885350 10/08/2023 Ratanaram 2714005193WL012966 Ratanaram 00415 SBIN0032510 1452 1452 Processed 25/08/2023 4827421457 MR RATANA RAM STATE BANK OF INDIA(508548)
129 MUNDWAN RJ-271400519301815900/9213786-A
(सेनणी) 		2714005193NRG24100820230885655 10/08/2023 Kamala 2714005193WL012968 Kamala 00415 SBIN0032510 1353 1353 Processed 25/08/2023 4827421456 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
130 MUNDWAN RJ-271400519301815900/9213804
(सेनणी) 		2714005193NRG24100820230885408 10/08/2023 Manmohan 2714005193WL012966 Manmohan 00415 SBIN0032510 1452 1452 Processed 25/08/2023 4827421482 MR MANMOHAN STATE BANK OF INDIA(508548)
131 MUNDWAN RJ-271400519301815900/9213804
(सेनणी) 		2714005193NRG24100820230885409 10/08/2023 Ramkanwari 2714005193WL012966 Ramkanwari 00415 SBIN0032510 1452 1452 Processed 25/08/2023 4827421451 MRS RAMKANWARI STATE BANK OF INDIA(508548)
132 MUNDWAN RJ-271400519301815900/9213806
(सेनणी) 		2714005193NRG24100820230885410 10/08/2023 kamla 2714005193WL012966 kamla 00415 SBIN0032510 1452 1452 Processed 25/08/2023 4827421454 Mr. KAMLA W/O HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 13541 13541
133 MUNDWAN RJ-271400519301815900/9213581
(सेनणी) 		2714005193NRG24100820230885620 10/08/2023 chuka 2714005193WL012968 chuka 00415 SBIN0RRMRGB 1353 1353 Processed 25/08/2023 4827421506 Mrs. CHUKA W/O RAMRATAN PRAJAPAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 MUNDWAN RJ-271400519301815900/9213813
(सेनणी) 		2714005193NRG24100820230885531 10/08/2023 mahadev ram 2714005193WL012967 mahadev ram 00415 SBIN0RRMRGB 770 770 Processed 25/08/2023 4827421656 Mr. MAHADEORAM SO GENARAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2123 2123
135 MUNDWAN RJ-271400519301815900/3989287
(सेनणी) 		2714005193NRG24100820230885299 10/08/2023 Bhanwari 2714005193WL012966 Bhanwari 00462 UCBA0000452 1452 1452 Processed 25/08/2023 4827421517 BHANWARAI W/O KUSHAL RAM JAT UCO BANK(607066)
136 MUNDWAN RJ-271400519301815900/3989302
(सेनणी) 		2714005193NRG24100820230885302 10/08/2023 BIDUDI 2714005193WL012966 BIDUDI 00462 UCBA0000452 1452 1452 Processed 25/08/2023 4827421573 BIDUDI UCO BANK(607066)
137 MUNDWAN RJ-271400519301815900/3989302-A
(सेनणी) 		2714005193NRG24100820230885303 10/08/2023 guddi 2714005193WL012966 guddi 00462 UCBA0000452 1452 1452 Processed 25/08/2023 4827421574 GUDDI UCO BANK(607066)
138 MUNDWAN RJ-271400519301815900/3989355
(सेनणी) 		2714005193NRG24100820230885312 10/08/2023 Kiran 2714005193WL012966 Kiran 00462 UCBA0000452 1452 1452 Processed 25/08/2023 4827421571 KIRAN UCO BANK(607066)
139 MUNDWAN RJ-271400519301815900/3989390
(सेनणी) 		2714005193NRG24100820230885463 10/08/2023 parma 2714005193WL012967 parma 00462 UCBA0000452 770 770 Processed 25/08/2023 4827421569 PARMA UCO BANK(607066)
140 MUNDWAN RJ-271400519301815900/3989394-A
(सेनणी) 		2714005193NRG24100820230885562 10/08/2023 BHURI 2714005193WL012968 BHURI 00462 UCBA0000452 1353 1353 Processed 25/08/2023 4827421572 BHURAKI UCO BANK(607066)
141 MUNDWAN RJ-271400519301815900/51469507
(सेनणी) 		2714005193NRG24100820230885570 10/08/2023 aaychuki 2714005193WL012968 aaychuki 00462 UCBA0000452 1353 1353 Processed 25/08/2023 4827421515 CHUKA DEVI UCO BANK(607066)
142 MUNDWAN RJ-271400519301815900/514734049
(सेनणी) 		2714005193NRG24100820230885321 10/08/2023 Mamta 2714005193WL012966 Mamta 00462 UCBA0000452 1452 1452 Processed 25/08/2023 4827421576 Mrs. MAMTA WO KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 MUNDWAN RJ-271400519301815900/514734229
(सेनणी) 		2714005193NRG24100820230885582 10/08/2023 Mahipal 2714005193WL012968 Mahipal 00462 UCBA0000452 1353 1353 Processed 25/08/2023 4827421565 MAHIPAL S/O RAMA RAM CHAUDHARY UCO BANK(607066)
144 MUNDWAN RJ-271400519301815900/9212883
(सेनणी) 		2714005193NRG24100820230885491 10/08/2023 aaychuki 2714005193WL012967 aaychuki 00462 UCBA0000452 770 770 Processed 25/08/2023 4827421564 Mrs. AYCHUKI W/O LIKHAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 MUNDWAN RJ-271400519301815900/9213623-A
(सेनणी) 		2714005193NRG24100820230885520 10/08/2023 Mohanram 2714005193WL012967 Mohanram 00462 UCBA0000452 770 770 Processed 25/08/2023 4827421566 MOHAN RAM UCO BANK(607066)
146 MUNDWAN RJ-271400519301815900/9213720
(सेनणी) 		2714005193NRG24100820230885528 10/08/2023 puti 2714005193WL012967 puti 00462 UCBA0000452 700 700 Processed 25/08/2023 4827421575 Mrs. PUTI W/O ANWAR KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 MUNDWAN RJ-271400519301815900/9213725
(सेनणी) 		2714005193NRG24100820230885389 10/08/2023 parma 2714005193WL012966 parma 00462 UCBA0000452 1452 1452 Processed 25/08/2023 4827421516 PARMA W/O JIWAN RAM UCO BANK(607066)
148 MUNDWAN RJ-271400519301815900/9213730-A
(सेनणी) 		2714005193NRG24100820230885641 10/08/2023 Madina 2714005193WL012968 Madina 00462 UCBA0000452 1353 1353 Processed 25/08/2023 4827421570 MADINA UCO BANK(607066)
149 MUNDWAN RJ-271400519301815900/9213737
(सेनणी) 		2714005193NRG24100820230885643 10/08/2023 ramsingh 2714005193WL012968 ramsingh 00462 UCBA0000452 1230 1230 Processed 25/08/2023 4827421567 RAM SINGH S/O JAS SINGH UCO BANK(607066)
150 MUNDWAN RJ-271400519301815900/9213803
(सेनणी) 		2714005193NRG24100820230885407 10/08/2023 rajudi 2714005193WL012966 rajudi 00462 UCBA0000452 1452 1452 Processed 25/08/2023 4827421514 RAJUDI UCO BANK(607066)
151 MUNDWAN RJ-271400519301815900/9213811-B
(सेनणी) 		2714005193NRG24100820230885414 10/08/2023 RUGA RAM 2714005193WL012966 RUGA RAM 00462 UCBA0000452 1452 1452 Processed 25/08/2023 4827421568 RUGA RAM UCO BANK(607066)
SubTotal 21268 21268
152 MUNDWAN RJ-271400519301815900/3989275
(सेनणी) 		2714005193NRG24100820230885536 10/08/2023 papuri 2714005193WL012968 papuri 00462 UCBA0000464 1353 1353 Processed 25/08/2023 4827421610 PAPPUDI WO PRAKASH RAM UCO BANK(607066)
153 MUNDWAN RJ-271400519301815900/3989276
(सेनणी) 		2714005193NRG24100820230885537 10/08/2023 Mahendra Singh 2714005193WL012968 Mahendra Singh 00462 UCBA0000464 1353 1353 Processed 25/08/2023 4827421594 MAHENRA SINGH SO RAMPRAKASH UCO BANK(607066)
154 MUNDWAN RJ-271400519301815900/3989278
(सेनणी) 		2714005193NRG24100820230885439 10/08/2023 choti 2714005193WL012967 choti 00462 UCBA0000464 770 770 Processed 25/08/2023 4827421617 CHHOTI WO JAIRAM UCO BANK(607066)
155 MUNDWAN RJ-271400519301815900/3989285
(सेनणी) 		2714005193NRG24100820230885538 10/08/2023 siwri 2714005193WL012968 siwri 00462 UCBA0000464 1353 1353 Processed 25/08/2023 4827421618 Mrs. SINVARI W/O TILOK RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 MUNDWAN RJ-271400519301815900/3989300
(सेनणी) 		2714005193NRG24100820230885443 10/08/2023 dakhuri 2714005193WL012967 dakhuri 00462 UCBA0000464 770 770 Processed 25/08/2023 4827421615 DAKHUDI WO PUSA RAM UCO BANK(607066)
157 MUNDWAN RJ-271400519301815900/3989306
(सेनणी) 		2714005193NRG24100820230885541 10/08/2023 shanti 2714005193WL012968 shanti 00462 UCBA0000464 1230 1230 Processed 25/08/2023 4827421626 SHANTI WO PRAHLAD RAM UCO BANK(607066)
158 MUNDWAN RJ-271400519301815900/3989310-A
(सेनणी) 		2714005193NRG24100820230885446 10/08/2023 Rasal 2714005193WL012967 Rasal 00462 UCBA0000464 770 770 Processed 25/08/2023 4827421596 Mrs. RASAL W/O SUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 MUNDWAN RJ-271400519301815900/3989311
(सेनणी) 		2714005193NRG24100820230885447 10/08/2023 PAPUDI 2714005193WL012967 PAPUDI 00462 UCBA0000464 770 770 Processed 25/08/2023 4827421608 PAPUDI WO NEMA RAM UCO BANK(607066)
160 MUNDWAN RJ-271400519301815900/3989329
(सेनणी) 		2714005193NRG24100820230885307 10/08/2023 tijuri 2714005193WL012966 tijuri 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421510 TIJAKI WO BAGADA RAM UCO BANK(607066)
161 MUNDWAN RJ-271400519301815900/3989329-B
(सेनणी) 		2714005193NRG24100820230885308 10/08/2023 saroj 2714005193WL012966 saroj 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421609 SAROJ WO SHARWAN RAM UCO BANK(607066)
162 MUNDWAN RJ-271400519301815900/3989330
(सेनणी) 		2714005193NRG24100820230885309 10/08/2023 ramkishor 2714005193WL012966 ramkishor 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421599 RAMKISHOR SO BAGDA RAM UCO BANK(607066)
163 MUNDWAN RJ-271400519301815900/3989331
(सेनणी) 		2714005193NRG24100820230885544 10/08/2023 sumata 2714005193WL012968 sumata 00462 UCBA0000464 1353 1353 Processed 25/08/2023 4827421646 SUMATA UCO BANK(607066)
164 MUNDWAN RJ-271400519301815900/3989335
(सेनणी) 		2714005193NRG24100820230885547 10/08/2023 papuri 2714005193WL012968 papuri 00462 UCBA0000464 1353 1353 Processed 25/08/2023 4827421603 PAPUDI WO SUKHA RAM UCO BANK(607066)
165 MUNDWAN RJ-271400519301815900/3989336-A
(सेनणी) 		2714005193NRG24100820230885450 10/08/2023 MORA 2714005193WL012967 MORA 00462 UCBA0000464 700 700 Processed 25/08/2023 4827421632 MORA WO GULA RAM UCO BANK(607066)
166 MUNDWAN RJ-271400519301815900/3989342-A
(सेनणी) 		2714005193NRG24100820230885455 10/08/2023 Hansa 2714005193WL012967 Hansa 00462 UCBA0000464 770 770 Processed 25/08/2023 4827421633 HANSA WO SAVAI RAM UCO BANK(607066)
167 MUNDWAN RJ-271400519301815900/3989343-B
(सेनणी) 		2714005193NRG24100820230885311 10/08/2023 kanwrai 2714005193WL012966 kanwrai 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421586 KANVARI W/O NARAN UCO BANK(607066)
168 MUNDWAN RJ-271400519301815900/3989344
(सेनणी) 		2714005193NRG24100820230885550 10/08/2023 tulchhai 2714005193WL012968 tulchhai 00462 UCBA0000464 1353 1353 Processed 25/08/2023 4827421587 TULCHHAI W/O ADURAM UCO BANK(607066)
169 MUNDWAN RJ-271400519301815900/3989345
(सेनणी) 		2714005193NRG24100820230885552 10/08/2023 chanduri 2714005193WL012968 chanduri 00462 UCBA0000464 1353 1353 Processed 25/08/2023 4827421588 CHANDUDI WO RANJIT UCO BANK(607066)
170 MUNDWAN RJ-271400519301815900/3989369
(सेनणी) 		2714005193NRG24100820230885461 10/08/2023 Gordhanram 2714005193WL012967 Gordhanram 00462 UCBA0000464 770 770 Processed 25/08/2023 4827421593 GORDHANRAM S/O CHANDRA RAM UCO BANK(607066)
171 MUNDWAN RJ-271400519301815900/3989374
(सेनणी) 		2714005193NRG24100820230885462 10/08/2023 parma 2714005193WL012967 parma 00462 UCBA0000464 770 770 Processed 25/08/2023 4827421616 PARMA WO MADAN UCO BANK(607066)
172 MUNDWAN RJ-271400519301815900/3989383
(सेनणी) 		2714005193NRG24100820230885555 10/08/2023 sipee 2714005193WL012968 sipee 00462 UCBA0000464 1353 1353 Processed 25/08/2023 4827421635 SIPUDI WO MULA RAM UCO BANK(607066)
173 MUNDWAN RJ-271400519301815900/3989387
(सेनणी) 		2714005193NRG24100820230885557 10/08/2023 Dilipsingh 2714005193WL012968 Dilipsingh 00462 UCBA0000464 1230 1230 Processed 25/08/2023 4827421643 DILIP SINGH PUNJAB NATIONAL BANK(508568)
174 MUNDWAN RJ-271400519301815900/3989394
(सेनणी) 		2714005193NRG24100820230885313 10/08/2023 neni 2714005193WL012966 neni 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421622 NAINI WO BHALLA RAM UCO BANK(607066)
175 MUNDWAN RJ-271400519301815900/3989400
(सेनणी) 		2714005193NRG24100820230885565 10/08/2023 santudi 2714005193WL012968 santudi 00462 UCBA0000464 1353 1353 Processed 25/08/2023 4827421624 SANTUDI WO HUKMA RAM UCO BANK(607066)
176 MUNDWAN RJ-271400519301815900/51469505
(सेनणी) 		2714005193NRG24100820230885567 10/08/2023 pemi 2714005193WL012968 pemi 00462 UCBA0000464 1353 1353 Processed 25/08/2023 4827421583 PEMALI W/O GUMAN RAM UCO BANK(607066)
177 MUNDWAN RJ-271400519301815900/51469505-A
(सेनणी) 		2714005193NRG24100820230885314 10/08/2023 munni 2714005193WL012966 munni 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421613 MUNI WO RAMPRAKASH UCO BANK(607066)
178 MUNDWAN RJ-271400519301815900/51469506
(सेनणी) 		2714005193NRG24100820230885568 10/08/2023 narsingh ram 2714005193WL012968 narsingh ram 00462 UCBA0000464 1353 1353 Processed 25/08/2023 4827421636 NAR SINGH RAM SO KISHNA RAM UCO BANK(607066)
179 MUNDWAN RJ-271400519301815900/51469509
(सेनणी) 		2714005193NRG24100820230885316 10/08/2023 sugnai 2714005193WL012966 sugnai 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421508 SUGNAI WO RAMPRAKASH UCO BANK(607066)
180 MUNDWAN RJ-271400519301815900/514734012
(सेनणी) 		2714005193NRG24100820230885473 10/08/2023 Jeta 2714005193WL012967 Jeta 00462 UCBA0000464 630 630 Processed 25/08/2023 4827421647 JAITA DEVI UCO BANK(607066)
181 MUNDWAN RJ-271400519301815900/514734144
(सेनणी) 		2714005193NRG24100820230885580 10/08/2023 Lila 2714005193WL012968 Lila 00462 UCBA0000464 1353 1353 Processed 25/08/2023 4827421605 LEELA WO SHARRWAN RAM UCO BANK(607066)
182 MUNDWAN RJ-271400519301815900/514734251
(सेनणी) 		2714005193NRG24100820230885584 10/08/2023 Ruksana 2714005193WL012968 Ruksana 00462 UCBA0000464 1353 1353 Processed 25/08/2023 4827421634 RUKSANA WO AKABAR KHA UCO BANK(607066)
183 MUNDWAN RJ-271400519301815900/514734276
(सेनणी) 		2714005193NRG24100820230885482 10/08/2023 Manju 2714005193WL012967 Manju 00462 UCBA0000464 700 700 Processed 25/08/2023 4827421649 MANJU UCO BANK(607066)
184 MUNDWAN RJ-271400519301815900/51473456
(सेनणी) 		2714005193NRG24100820230885330 10/08/2023 khemaram 2714005193WL012966 khemaram 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421597 KHEMA RAM SO NOLA RAM UCO BANK(607066)
185 MUNDWAN RJ-271400519301815900/51473456
(सेनणी) 		2714005193NRG24100820230885331 10/08/2023 PUSPA 2714005193WL012966 PUSPA 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421612 PUSHPA DEVI WO KHEMA RAM UCO BANK(607066)
186 MUNDWAN RJ-271400519301815900/51473464
(सेनणी) 		2714005193NRG24100820230885335 10/08/2023 sampadevi 2714005193WL012966 sampadevi 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421513 SANPA W/O BALDEV BANK OF BARODA(606985)
187 MUNDWAN RJ-271400519301815900/51473482-A
(सेनणी) 		2714005193NRG24100820230885337 10/08/2023 Kamala 2714005193WL012966 Kamala 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421592 KAMALA WO SAHADEV UCO BANK(607066)
188 MUNDWAN RJ-271400519301815900/51473483
(सेनणी) 		2714005193NRG24100820230885483 10/08/2023 baby 2714005193WL012967 baby 00462 UCBA0000464 700 700 Processed 25/08/2023 4827421623 BABY WO KAILASH UCO BANK(607066)
189 MUNDWAN RJ-271400519301815900/51473493
(सेनणी) 		2714005193NRG24100820230885485 10/08/2023 vimla 2714005193WL012967 vimla 00462 UCBA0000464 770 770 Processed 25/08/2023 4827421585 VIMLA W/O BAGU RAM UCO BANK(607066)
190 MUNDWAN RJ-271400519301815900/51473495
(सेनणी) 		2714005193NRG24100820230885487 10/08/2023 parma 2714005193WL012967 parma 00462 UCBA0000464 770 770 Processed 25/08/2023 4827421511 PARMUDI WO MADARAM UCO BANK(607066)
191 MUNDWAN RJ-271400519301815900/51473499-A
(सेनणी) 		2714005193NRG24100820230885592 10/08/2023 Noja 2714005193WL012968 Noja 00462 UCBA0000464 1353 1353 Processed 25/08/2023 4827421606 NOJA INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUNDWAN RJ-271400519301815900/51473499-A
(सेनणी) 		2714005193NRG24100820230885591 10/08/2023 Papu Ram 2714005193WL012968 Papu Ram 00462 UCBA0000464 1353 1353 Processed 25/08/2023 4827421589 PAPPU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 MUNDWAN RJ-271400519301815900/51473499-B
(सेनणी) 		2714005193NRG24100820230885339 10/08/2023 Meharam 2714005193WL012966 Meharam 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421590 MEHARAM SO SHRI JUNARAM UCO BANK(607066)
194 MUNDWAN RJ-271400519301815900/9212904
(सेनणी) 		2714005193NRG24100820230885495 10/08/2023 DHARMA RAM 2714005193WL012967 DHARMA RAM 00462 UCBA0000464 770 770 Processed 25/08/2023 4827421598 DHARMA RAM SO SHIVDAN RAM UCO BANK(607066)
195 MUNDWAN RJ-271400519301815900/9212920
(सेनणी) 		2714005193NRG24100820230885596 10/08/2023 chuka 2714005193WL012968 chuka 00462 UCBA0000464 1353 1353 Processed 25/08/2023 4827421619 CHUKA WO BHANVARU RAM UCO BANK(607066)
196 MUNDWAN RJ-271400519301815900/9212937
(सेनणी) 		2714005193NRG24100820230885359 10/08/2023 kukli 2714005193WL012966 kukli 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421638 Mrs. KUKALI W/O HARSUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 MUNDWAN RJ-271400519301815900/9212945-A
(सेनणी) 		2714005193NRG24100820230885360 10/08/2023 Shivri 2714005193WL012966 Shivri 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421625 SHIVRI WO UMMED RAM UCO BANK(607066)
198 MUNDWAN RJ-271400519301815900/9213502
(सेनणी) 		2714005193NRG24100820230885365 10/08/2023 SOHAN RAM 2714005193WL012966 SOHAN RAM 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421644 SOHANRAM SO GANPATRAM UCO BANK(607066)
199 MUNDWAN RJ-271400519301815900/9213516
(सेनणी) 		2714005193NRG24100820230885605 10/08/2023 shiwdhanram 2714005193WL012968 shiwdhanram 00462 UCBA0000464 1353 1353 Processed 25/08/2023 4827421578 SHIV DAN S/O HUKMA RAM BHADIYAR UCO BANK(607066)
200 MUNDWAN RJ-271400519301815900/9213517
(सेनणी) 		2714005193NRG24100820230885367 10/08/2023 mokali 2714005193WL012966 mokali 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421628 MOKALI WO JIWAN RAM UCO BANK(607066)
201 MUNDWAN RJ-271400519301815900/9213519
(सेनणी) 		2714005193NRG24100820230885370 10/08/2023 kailki 2714005193WL012966 kailki 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421631 KALKI WO RAMCHANDRA UCO BANK(607066)
202 MUNDWAN RJ-271400519301815900/9213524
(सेनणी) 		2714005193NRG24100820230885371 10/08/2023 sayama devi 2714005193WL012966 sayama devi 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421579 SHYAMA DEVI UCO BANK(607066)
203 MUNDWAN RJ-271400519301815900/9213526
(सेनणी) 		2714005193NRG24100820230885503 10/08/2023 choti 2714005193WL012967 choti 00462 UCBA0000464 770 770 Processed 25/08/2023 4827421642 CHHOTI WO BHOJARAM UCO BANK(607066)
204 MUNDWAN RJ-271400519301815900/9213526-B
(सेनणी) 		2714005193NRG24100820230885504 10/08/2023 Lila 2714005193WL012967 Lila 00462 UCBA0000464 700 700 Processed 25/08/2023 4827421595 LILA WO MAHADEV UCO BANK(607066)
205 MUNDWAN RJ-271400519301815900/9213530
(सेनणी) 		2714005193NRG24100820230885610 10/08/2023 patasi 2714005193WL012968 patasi 00462 UCBA0000464 1353 1353 Processed 25/08/2023 4827421637 PATASI WO MANIRAM UCO BANK(607066)
206 MUNDWAN RJ-271400519301815900/9213538-A
(सेनणी) 		2714005193NRG24100820230885373 10/08/2023 subhash 2714005193WL012966 subhash 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421507 SUBHASH SO MANGALA RAM UCO BANK(607066)
207 MUNDWAN RJ-271400519301815900/9213543
(सेनणी) 		2714005193NRG24100820230885376 10/08/2023 murlidhar 2714005193WL012966 murlidhar 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421591 MURLIDHAR SO PANNA LAL UCO BANK(607066)
208 MUNDWAN RJ-271400519301815900/9213549-A
(सेनणी) 		2714005193NRG24100820230885509 10/08/2023 Puja 2714005193WL012967 Puja 00462 UCBA0000464 630 630 Processed 25/08/2023 4827421641 POOJA WO NATHURAM UCO BANK(607066)
209 MUNDWAN RJ-271400519301815900/9213567-A
(सेनणी) 		2714005193NRG24100820230885510 10/08/2023 subhash 2714005193WL012967 subhash 00462 UCBA0000464 630 630 Processed 25/08/2023 4827421582 SUBHASH S/O SUGNARAM UCO BANK(607066)
210 MUNDWAN RJ-271400519301815900/9213569-A
(सेनणी) 		2714005193NRG24100820230885617 10/08/2023 parma 2714005193WL012968 parma 00462 UCBA0000464 1353 1353 Processed 25/08/2023 4827421509 PARMA WO LAXMI NARAYAN UCO BANK(607066)
211 MUNDWAN RJ-271400519301815900/9213571
(सेनणी) 		2714005193NRG24100820230885512 10/08/2023 shanti 2714005193WL012967 shanti 00462 UCBA0000464 770 770 Processed 25/08/2023 4827421602 SHANTI WO MISA RAM UCO BANK(607066)
212 MUNDWAN RJ-271400519301815900/9213601-A
(सेनणी) 		2714005193NRG24100820230885379 10/08/2023 Rajendra Kumar 2714005193WL012966 Rajendra Kumar 00462 UCBA0000464 1452 1452 Rejected 25/08/2023 4827421648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MUNDWAN RJ-271400519301815900/9213641
(सेनणी) 		2714005193NRG24100820230885634 10/08/2023 sundri 2714005193WL012968 sundri 00462 UCBA0000464 1353 1353 Processed 25/08/2023 4827421627 SUNDARI WO PANCHARAM UCO BANK(607066)
214 MUNDWAN RJ-271400519301815900/9213717
(सेनणी) 		2714005193NRG24100820230885640 10/08/2023 remti 2714005193WL012968 remti 00462 UCBA0000464 1230 1230 Processed 25/08/2023 4827421512 RAHMAT WO SHAKUR UCO BANK(607066)
215 MUNDWAN RJ-271400519301815900/9213717
(सेनणी) 		2714005193NRG24100820230885639 10/08/2023 Sakhur 2714005193WL012968 Sakhur 00462 UCBA0000464 1230 1230 Processed 25/08/2023 4827421601 SHAKUR KHAN SO SULTAN KHAN UCO BANK(607066)
216 MUNDWAN RJ-271400519301815900/9213724-A
(सेनणी) 		2714005193NRG24100820230885388 10/08/2023 Manju 2714005193WL012966 Manju 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421614 MANJU WO BHANWARU RAM UCO BANK(607066)
217 MUNDWAN RJ-271400519301815900/9213730
(सेनणी) 		2714005193NRG24100820230885390 10/08/2023 Manhori 2714005193WL012966 Manhori 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421611 MANWAR WO MUSA KHA UCO BANK(607066)
218 MUNDWAN RJ-271400519301815900/9213731
(सेनणी) 		2714005193NRG24100820230885642 10/08/2023 chanda 2714005193WL012968 chanda 00462 UCBA0000464 1353 1353 Processed 25/08/2023 4827421629 Mrs. CHANDUDI W/O MO HUSAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 MUNDWAN RJ-271400519301815900/9213777
(सेनणी) 		2714005193NRG24100820230885653 10/08/2023 kamla 2714005193WL012968 kamla 00462 UCBA0000464 1353 1353 Processed 25/08/2023 4827421604 Mrs. KAMALA W/O DALIP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 MUNDWAN RJ-271400519301815900/9213779
(सेनणी) 		2714005193NRG24100820230885397 10/08/2023 radha 2714005193WL012966 radha 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421584 RADHA WO RAMARAM UCO BANK(607066)
221 MUNDWAN RJ-271400519301815900/9213781
(सेनणी) 		2714005193NRG24100820230885398 10/08/2023 uma 2714005193WL012966 uma 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421600 USHA WO OMPRAKASH UCO BANK(607066)
222 MUNDWAN RJ-271400519301815900/9213784
(सेनणी) 		2714005193NRG24100820230885399 10/08/2023 chuka 2714005193WL012966 chuka 00462 UCBA0000464 1331 1331 Processed 25/08/2023 4827421580 CHUKA WO GOPAL SAIN UCO BANK(607066)
223 MUNDWAN RJ-271400519301815900/9213785
(सेनणी) 		2714005193NRG24100820230885400 10/08/2023 sarju 2714005193WL012966 sarju 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421607 SARJU DEVI WO RAMESH SAIN UCO BANK(607066)
224 MUNDWAN RJ-271400519301815900/9213787
(सेनणी) 		2714005193NRG24100820230885401 10/08/2023 ishawar ram 2714005193WL012966 ishawar ram 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421645 ISHWAR RAM UCO BANK(607066)
225 MUNDWAN RJ-271400519301815900/9213788
(सेनणी) 		2714005193NRG24100820230885402 10/08/2023 sipudi 2714005193WL012966 sipudi 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421640 SIPUDI WO JAY RAM UCO BANK(607066)
226 MUNDWAN RJ-271400519301815900/9213800
(सेनणी) 		2714005193NRG24100820230885657 10/08/2023 siwari 2714005193WL012968 siwari 00462 UCBA0000464 1353 1353 Processed 25/08/2023 4827421630 SHIVARI WO MANGILAL UCO BANK(607066)
227 MUNDWAN RJ-271400519301815900/9213819
(सेनणी) 		2714005193NRG24100820230885418 10/08/2023 SAMUDI 2714005193WL012966 SAMUDI 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421620 SAMUDI WO GOKAL RAM UCO BANK(607066)
228 MUNDWAN RJ-271400519301815900/9213819-A
(सेनणी) 		2714005193NRG24100820230885659 10/08/2023 Sayari 2714005193WL012968 Sayari 00462 UCBA0000464 1353 1353 Processed 25/08/2023 4827421621 SAYRI WO LIKHMA RAM UCO BANK(607066)
229 MUNDWAN RJ-271400519301815900/9213820-A
(सेनणी) 		2714005193NRG24100820230885419 10/08/2023 Santi 2714005193WL012966 Santi 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421639 SANTI W/O PUSARAM UCO BANK(607066)
230 MUNDWAN RJ-271400519301815900/9213822
(सेनणी) 		2714005193NRG24100820230885420 10/08/2023 shanti 2714005193WL012966 shanti 00462 UCBA0000464 1452 1452 Processed 25/08/2023 4827421581 SANTI WO RAMA RAM UCO BANK(607066)
231 MUNDWAN RJ-271400519301815900/9213824
(सेनणी) 		2714005193NRG24100820230885661 10/08/2023 JHIPARRAM 2714005193WL012968 JHIPARRAM 00462 UCBA0000464 1353 1353 Processed 25/08/2023 4827421577 JHIPAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 99018 99018
232 MUNDWAN RJ-271400519301815900/9213834-A
(सेनणी) 		2714005193NRG24100820230885425 10/08/2023 Parem parkash 2714005193WL012966 Parem parkash 00462 UCBA0000465 1452 1452 Processed 25/08/2023 4827421650 PREM PRAKASH UCO BANK(607066)
SubTotal 1452 1452
233 MUNDWAN RJ-271400519301815900/514734048
(सेनणी) 		2714005193NRG24100820230885320 10/08/2023 Vimala 2714005193WL012966 Vimala 00462 UCBA0000619 1452 1452 Processed 25/08/2023 4827421654 VIMLA WO BABLU UCO BANK(607066)
234 MUNDWAN RJ-271400519301815900/514734230
(सेनणी) 		2714005193NRG24100820230885326 10/08/2023 Saroj 2714005193WL012966 Saroj 00462 UCBA0000619 1452 1452 Processed 25/08/2023 4827421655 SAROJ UCO BANK(607066)
SubTotal 2904 2904
235 MUNDWAN RJ-271400519301815900/3989286-A
(सेनणी) 		2714005193NRG24100820230885298 10/08/2023 Nathuram 2714005193WL012966 Nathuram 00691 IPOS0000001 1452 1452 Processed 25/08/2023 4827421652 NATHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
236 MUNDWAN RJ-271400519301815900/514734008
(सेनणी) 		2714005193NRG24100820230885471 10/08/2023 Sagram 2714005193WL012967 Sagram 00691 IPOS0000001 770 770 Processed 25/08/2023 4827421651 MR SANG RAM STATE BANK OF INDIA(508548)
237 MUNDWAN RJ-271400519301815900/9213811
(सेनणी) 		2714005193NRG24100820230885412 10/08/2023 udaram 2714005193WL012966 udaram 00691 IPOS0000001 1452 1452 Processed 25/08/2023 4827421653 UDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3674 3674
238 MUNDWAN RJ-271400519301815900/514734177
(सेनणी) 		2714005193NRG24100820230885581 10/08/2023 Jasoda 2714005193WL012968 Jasoda 00698 RMGB0000340 1353 1353 Processed 25/08/2023 4827421399 Mrs. JASODA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1353 1353
239 MUNDWAN RJ-271400519301815900/3989282
(सेनणी) 		2714005193NRG24100820230885440 10/08/2023 radha 2714005193WL012967 radha 00698 RMGB0000377 700 700 Processed 25/08/2023 4827421529 Mrs. RADHA W/O GIRDHARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 MUNDWAN RJ-271400519301815900/3989283
(सेनणी) 		2714005193NRG24100820230885297 10/08/2023 Parvati 2714005193WL012966 Parvati 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421702 Mrs. PARVATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 MUNDWAN RJ-271400519301815900/3989287-A
(सेनणी) 		2714005193NRG24100820230885301 10/08/2023 Sushila 2714005193WL012966 Sushila 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421398 Mrs. SUSILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 MUNDWAN RJ-271400519301815900/3989301
(सेनणी) 		2714005193NRG24100820230885444 10/08/2023 sipuri 2714005193WL012967 sipuri 00698 RMGB0000377 770 770 Processed 25/08/2023 4827421498 Mrs. SIPUDI W/O SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 MUNDWAN RJ-271400519301815900/3989303
(सेनणी) 		2714005193NRG24100820230885304 10/08/2023 fefudi 2714005193WL012966 fefudi 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421497 Mrs. FEFUDI W/O UMMED RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 MUNDWAN RJ-271400519301815900/3989310
(सेनणी) 		2714005193NRG24100820230885445 10/08/2023 sukhri 2714005193WL012967 sukhri 00698 RMGB0000377 770 770 Processed 25/08/2023 4827421495 Mrs. SUKDI W/O AAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 MUNDWAN RJ-271400519301815900/3989313-A
(सेनणी) 		2714005193NRG24100820230885305 10/08/2023 sangita 2714005193WL012966 sangita 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421527 Mrs. SANGEETA W/O UGRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 MUNDWAN RJ-271400519301815900/3989333
(सेनणी) 		2714005193NRG24100820230885449 10/08/2023 gajradevi 2714005193WL012967 gajradevi 00698 RMGB0000377 770 770 Processed 25/08/2023 4827421560 Mr. GAJUDI W/O GHAMANDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 MUNDWAN RJ-271400519301815900/3989338
(सेनणी) 		2714005193NRG24100820230885452 10/08/2023 fuma 2714005193WL012967 fuma 00698 RMGB0000377 770 770 Processed 25/08/2023 4827421490 Mrs. PHUMA W/O KOJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 MUNDWAN RJ-271400519301815900/3989351
(सेनणी) 		2714005193NRG24100820230885459 10/08/2023 papuri 2714005193WL012967 papuri 00698 RMGB0000377 770 770 Processed 25/08/2023 4827421397 Mrs. PAPUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 MUNDWAN RJ-271400519301815900/3989383-B
(सेनणी) 		2714005193NRG24100820230885556 10/08/2023 sharda 2714005193WL012968 sharda 00698 RMGB0000377 1353 1353 Processed 25/08/2023 4827421500 Mrs. SHARDA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 MUNDWAN RJ-271400519301815900/3989387-A
(सेनणी) 		2714005193NRG24100820230885558 10/08/2023 Lila Kanwar 2714005193WL012968 Lila Kanwar 00698 RMGB0000377 1353 1353 Processed 25/08/2023 4827421701 Mrs. LILA KANWAR WO NAVRANG SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 MUNDWAN RJ-271400519301815900/3989388
(सेनणी) 		2714005193NRG24100820230885559 10/08/2023 hanumansingh 2714005193WL012968 hanumansingh 00698 RMGB0000377 1353 1353 Processed 25/08/2023 4827421535 Mr. HADMAN SINGH S/O AGAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 MUNDWAN RJ-271400519301815900/3989394-B
(सेनणी) 		2714005193NRG24100820230885563 10/08/2023 Prem 2714005193WL012968 Prem 00698 RMGB0000377 1353 1353 Processed 25/08/2023 4827421563 Mrs. PREM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 MUNDWAN RJ-271400519301815900/51469503
(सेनणी) 		2714005193NRG24100820230885566 10/08/2023 sugnai 2714005193WL012968 sugnai 00698 RMGB0000377 1353 1353 Processed 25/08/2023 4827421548 Mr. SUGNAI W/O PADAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 MUNDWAN RJ-271400519301815900/51469506
(सेनणी) 		2714005193NRG24100820230885569 10/08/2023 sugnai 2714005193WL012968 sugnai 00698 RMGB0000377 1353 1353 Processed 25/08/2023 4827421538 Mrs. SUGANAI W/O NAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 MUNDWAN RJ-271400519301815900/51469508
(सेनणी) 		2714005193NRG24100820230885315 10/08/2023 kochi 2714005193WL012966 kochi 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421539 Mr. KOCHI W/O BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 MUNDWAN RJ-271400519301815900/514734000
(सेनणी) 		2714005193NRG24100820230885317 10/08/2023 Rajuram 2714005193WL012966 Rajuram 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421700 RAJU RAM SO PANCHA RAM BANK OF BARODA(606985)
257 MUNDWAN RJ-271400519301815900/514734007
(सेनणी) 		2714005193NRG24100820230885319 10/08/2023 Munni 2714005193WL012966 Munni 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421393 Mrs. MUNNI WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 MUNDWAN RJ-271400519301815900/514734008
(सेनणी) 		2714005193NRG24100820230885472 10/08/2023 Kirana 2714005193WL012967 Kirana 00698 RMGB0000377 770 770 Processed 25/08/2023 4827421382 Mr. KIRANA W/O SANG RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 MUNDWAN RJ-271400519301815900/514734043
(सेनणी) 		2714005193NRG24100820230885475 10/08/2023 Sumitra 2714005193WL012967 Sumitra 00698 RMGB0000377 770 770 Processed 25/08/2023 4827421387 Mrs. SUMITRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 MUNDWAN RJ-271400519301815900/514734215
(सेनणी) 		2714005193NRG24100820230885480 10/08/2023 Munni 2714005193WL012967 Munni 00698 RMGB0000377 770 770 Processed 25/08/2023 4827421525 Mrs. MUNNI W/O RAMESHVAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 MUNDWAN RJ-271400519301815900/51473451
(सेनणी) 		2714005193NRG24100820230885586 10/08/2023 shusila 2714005193WL012968 shusila 00698 RMGB0000377 1353 1353 Processed 25/08/2023 4827421532 Mrs. SUSHILA W/O PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 MUNDWAN RJ-271400519301815900/51473501
(सेनणी) 		2714005193NRG24100820230885593 10/08/2023 sobha 2714005193WL012968 sobha 00698 RMGB0000377 1353 1353 Processed 25/08/2023 4827421518 Mrs. SHOBHA W/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 MUNDWAN RJ-271400519301815900/51473519
(सेनणी) 		2714005193NRG24100820230885342 10/08/2023 chuka 2714005193WL012966 chuka 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421489 Mr. CHUKA DEVI W/O JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 MUNDWAN RJ-271400519301815900/9212805
(सेनणी) 		2714005193NRG24100820230885345 10/08/2023 fuli 2714005193WL012966 fuli 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421524 Mrs. FULKI W/O CHHOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 MUNDWAN RJ-271400519301815900/9212829
(सेनणी) 		2714005193NRG24100820230885488 10/08/2023 durki 2714005193WL012967 durki 00698 RMGB0000377 770 770 Processed 25/08/2023 4827421520 Mrs. DURAKI W/O SANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 MUNDWAN RJ-271400519301815900/9212902
(सेनणी) 		2714005193NRG24100820230885594 10/08/2023 asharam 2714005193WL012968 asharam 00698 RMGB0000377 1353 1353 Processed 25/08/2023 4827421544 Mr. ASHA RAM S/O KISHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 MUNDWAN RJ-271400519301815900/9212902-A
(सेनणी) 		2714005193NRG24100820230885492 10/08/2023 Bhagwati 2714005193WL012967 Bhagwati 00698 RMGB0000377 700 700 Processed 25/08/2023 4827421381 Mrs. BHAGWATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 MUNDWAN RJ-271400519301815900/9212908
(सेनणी) 		2714005193NRG24100820230885348 10/08/2023 samuri 2714005193WL012966 samuri 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421556 MRS SAMUDI WO MANIRAM STATE BANK OF INDIA(508548)
269 MUNDWAN RJ-271400519301815900/9212910
(सेनणी) 		2714005193NRG24100820230885499 10/08/2023 mari 2714005193WL012967 mari 00698 RMGB0000377 770 770 Processed 25/08/2023 4827421536 Mrs. MADI W/O ASHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 MUNDWAN RJ-271400519301815900/9212919
(सेनणी) 		2714005193NRG24100820230885500 10/08/2023 Samudi 2714005193WL012967 Samudi 00698 RMGB0000377 770 770 Processed 25/08/2023 4827421541 Mrs. SAMUDI W/O PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 MUNDWAN RJ-271400519301815900/9212926
(सेनणी) 		2714005193NRG24100820230885354 10/08/2023 keshudevi 2714005193WL012966 keshudevi 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421550 Mr. KESU DEVI W/O DUNGAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 MUNDWAN RJ-271400519301815900/9212928
(सेनणी) 		2714005193NRG24100820230885597 10/08/2023 sugnaram 2714005193WL012968 sugnaram 00698 RMGB0000377 1353 1353 Processed 25/08/2023 4827421543 Mr. SUGANA RAM SO RUGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 MUNDWAN RJ-271400519301815900/9212930
(सेनणी) 		2714005193NRG24100820230885598 10/08/2023 menaa devi 2714005193WL012968 menaa devi 00698 RMGB0000377 1353 1353 Processed 25/08/2023 4827421558 Mr. MAINA W/O CHUTRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 MUNDWAN RJ-271400519301815900/9212931
(सेनणी) 		2714005193NRG24100820230885600 10/08/2023 hariram 2714005193WL012968 hariram 00698 RMGB0000377 1353 1353 Processed 25/08/2023 4827421549 Mr. HARI RAM S/O PRABHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 MUNDWAN RJ-271400519301815900/92129330
(सेनणी) 		2714005193NRG24100820230885601 10/08/2023 SUSHILLA DEVI 2714005193WL012968 SUSHILLA DEVI 00698 RMGB0000377 1353 1353 Processed 25/08/2023 4827421562 Mr. SUSHILA DEVI W/O RAMNI WAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 MUNDWAN RJ-271400519301815900/92129336
(सेनणी) 		2714005193NRG24100820230885357 10/08/2023 Kamla 2714005193WL012966 Kamla 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421396 Mrs. KAMLA W/O PARSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 MUNDWAN RJ-271400519301815900/9212947
(सेनणी) 		2714005193NRG24100820230885361 10/08/2023 baldevram 2714005193WL012966 baldevram 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421537 Mr. BALDEV RAM S/O GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 MUNDWAN RJ-271400519301815900/9212948
(सेनणी) 		2714005193NRG24100820230885603 10/08/2023 bhanwrai 2714005193WL012968 bhanwrai 00698 RMGB0000377 1230 1230 Processed 25/08/2023 4827421526 Mrs. BHANWRAI W/O BHIKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 MUNDWAN RJ-271400519301815900/9212950
(सेनणी) 		2714005193NRG24100820230885362 10/08/2023 gita 2714005193WL012966 gita 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421485 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 MUNDWAN RJ-271400519301815900/9213511
(सेनणी) 		2714005193NRG24100820230885366 10/08/2023 NIRMA 2714005193WL012966 NIRMA 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421519 Mrs. NIRMA W/O OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 MUNDWAN RJ-271400519301815900/9213516-C
(सेनणी) 		2714005193NRG24100820230885607 10/08/2023 Ramkanwari 2714005193WL012968 Ramkanwari 00698 RMGB0000377 1353 1353 Processed 25/08/2023 4827421522 Mrs. RAMKANWARI W/O ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 MUNDWAN RJ-271400519301815900/9213519
(सेनणी) 		2714005193NRG24100820230885369 10/08/2023 ramchandar 2714005193WL012966 ramchandar 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421390 Mr. RAMCHNDRA SO KANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 MUNDWAN RJ-271400519301815900/9213529-A
(सेनणी) 		2714005193NRG24100820230885372 10/08/2023 kiran 2714005193WL012966 kiran 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421389 Mrs. KIRAN WO SURENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 MUNDWAN RJ-271400519301815900/9213538-B
(सेनणी) 		2714005193NRG24100820230885374 10/08/2023 Sharda 2714005193WL012966 Sharda 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421699 Miss. SHARDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 MUNDWAN RJ-271400519301815900/9213545
(सेनणी) 		2714005193NRG24100820230885506 10/08/2023 sadhulra 2714005193WL012967 sadhulra 00698 RMGB0000377 700 700 Processed 25/08/2023 4827421555 Mr. SADUL RAMN S/O RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 MUNDWAN RJ-271400519301815900/9213545-A
(सेनणी) 		2714005193NRG24100820230885507 10/08/2023 Ganesh 2714005193WL012967 Ganesh 00698 RMGB0000377 630 630 Processed 25/08/2023 4827421391 Mr. GANESH SO SADUL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 MUNDWAN RJ-271400519301815900/9213549
(सेनणी) 		2714005193NRG24100820230885508 10/08/2023 gunki 2714005193WL012967 gunki 00698 RMGB0000377 630 630 Processed 25/08/2023 4827421491 Mrs. GUNKI W/O GULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 MUNDWAN RJ-271400519301815900/9213574-A
(सेनणी) 		2714005193NRG24100820230885513 10/08/2023 GUDDI 2714005193WL012967 GUDDI 00698 RMGB0000377 770 770 Processed 25/08/2023 4827421492 Mrs. GUDDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 MUNDWAN RJ-271400519301815900/9213604
(सेनणी) 		2714005193NRG24100820230885625 10/08/2023 lila 2714005193WL012968 lila 00698 RMGB0000377 1353 1353 Processed 25/08/2023 4827421388 Mrs. LEELA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 MUNDWAN RJ-271400519301815900/9213609
(सेनणी) 		2714005193NRG24100820230885381 10/08/2023 SIMA 2714005193WL012966 SIMA 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421553 Mr. SEEMA D/O MISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 MUNDWAN RJ-271400519301815900/9213610
(सेनणी) 		2714005193NRG24100820230885382 10/08/2023 chukli 2714005193WL012966 chukli 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421551 Mr. CHUKALI W/O AMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 MUNDWAN RJ-271400519301815900/9213610-B
(सेनणी) 		2714005193NRG24100820230885627 10/08/2023 Manohar 2714005193WL012968 Manohar 00698 RMGB0000377 1353 1353 Processed 25/08/2023 4827421561 Mr. MANOHAR W/O KESA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 MUNDWAN RJ-271400519301815900/9213619
(सेनणी) 		2714005193NRG24100820230885518 10/08/2023 dalaram 2714005193WL012967 dalaram 00698 RMGB0000377 770 770 Processed 25/08/2023 4827421488 Mr. DALA RAM S/O RUGHA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 MUNDWAN RJ-271400519301815900/9213619
(सेनणी) 		2714005193NRG24100820230885517 10/08/2023 sharda 2714005193WL012967 sharda 00698 RMGB0000377 770 770 Processed 25/08/2023 4827421545 Mr. SHARDA W/O DALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 MUNDWAN RJ-271400519301815900/9213619-A
(सेनणी) 		2714005193NRG24100820230885519 10/08/2023 GUDDI 2714005193WL012967 GUDDI 00698 RMGB0000377 770 770 Processed 25/08/2023 4827421546 Mrs. GUDDI W/O DHARMVEER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 MUNDWAN RJ-271400519301815900/9213625
(सेनणी) 		2714005193NRG24100820230885384 10/08/2023 aaychuki 2714005193WL012966 aaychuki 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421394 MRS AACHU X STATE BANK OF INDIA(508548)
297 MUNDWAN RJ-271400519301815900/9213632
(सेनणी) 		2714005193NRG24100820230885631 10/08/2023 kelki 2714005193WL012968 kelki 00698 RMGB0000377 1353 1353 Processed 25/08/2023 4827421540 Mrs. KELKI W/O DAYAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 MUNDWAN RJ-271400519301815900/9213638
(सेनणी) 		2714005193NRG24100820230885633 10/08/2023 siyaram 2714005193WL012968 siyaram 00698 RMGB0000377 1353 1353 Processed 25/08/2023 4827421547 Mr. SIYA RAM S/O GIDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 MUNDWAN RJ-271400519301815900/9213642
(सेनणी) 		2714005193NRG24100820230885635 10/08/2023 amari 2714005193WL012968 amari 00698 RMGB0000377 1353 1353 Processed 25/08/2023 4827421392 Mrs. AMARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 MUNDWAN RJ-271400519301815900/9213642-A
(सेनणी) 		2714005193NRG24100820230885522 10/08/2023 Hariram 2714005193WL012967 Hariram 00698 RMGB0000377 770 770 Processed 25/08/2023 4827421487 Mr. HARI RAM GENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 MUNDWAN RJ-271400519301815900/9213643
(सेनणी) 		2714005193NRG24100820230885385 10/08/2023 munni 2714005193WL012966 munni 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421493 Mrs. MUNI W/O DHARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 MUNDWAN RJ-271400519301815900/9213647
(सेनणी) 		2714005193NRG24100820230885386 10/08/2023 baya 2714005193WL012966 baya 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421521 Mrs. BAYA WO SHIMBHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 MUNDWAN RJ-271400519301815900/9213704-A
(सेनणी) 		2714005193NRG24100820230885523 10/08/2023 Prem Kanwar 2714005193WL012967 Prem Kanwar 00698 RMGB0000377 770 770 Processed 25/08/2023 4827421386 Mrs. PREM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 MUNDWAN RJ-271400519301815900/9213706
(सेनणी) 		2714005193NRG24100820230885524 10/08/2023 TARA KANWAR 2714005193WL012967 TARA KANWAR 00698 RMGB0000377 700 700 Processed 25/08/2023 4827421385 Mrs. TARA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 MUNDWAN RJ-271400519301815900/9213709-B
(सेनणी) 		2714005193NRG24100820230885638 10/08/2023 Parmeshwari 2714005193WL012968 Parmeshwari 00698 RMGB0000377 1353 1353 Processed 25/08/2023 4827421531 Mrs. PARMESHWARI WO SATYANARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 MUNDWAN RJ-271400519301815900/9213714
(सेनणी) 		2714005193NRG24100820230885526 10/08/2023 rajuri 2714005193WL012967 rajuri 00698 RMGB0000377 770 770 Processed 25/08/2023 4827421534 Mrs. RAJU W/O MUNIM KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 MUNDWAN RJ-271400519301815900/9213751
(सेनणी) 		2714005193NRG24100820230885394 10/08/2023 kamla 2714005193WL012966 kamla 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421499 Mrs. KAMLA W/O HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 MUNDWAN RJ-271400519301815900/9213758
(सेनणी) 		2714005193NRG24100820230885647 10/08/2023 Bichhuri 2714005193WL012968 Bichhuri 00698 RMGB0000377 1353 1353 Processed 25/08/2023 4827421530 Mrs. BICHUDI WO HAPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 MUNDWAN RJ-271400519301815900/9213763
(सेनणी) 		2714005193NRG24100820230885396 10/08/2023 kanaram 2714005193WL012966 kanaram 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421557 Mr. KANA RAM W/O RAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 MUNDWAN RJ-271400519301815900/9213769
(सेनणी) 		2714005193NRG24100820230885649 10/08/2023 tulcha 2714005193WL012968 tulcha 00698 RMGB0000377 1353 1353 Processed 25/08/2023 4827421533 Mrs. TULCHAI W/O RUGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 MUNDWAN RJ-271400519301815900/9213776
(सेनणी) 		2714005193NRG24100820230885651 10/08/2023 rami 2714005193WL012968 rami 00698 RMGB0000377 1353 1353 Processed 25/08/2023 4827421523 Mrs. RAMI W/O PABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 MUNDWAN RJ-271400519301815900/9213776-A
(सेनणी) 		2714005193NRG24100820230885652 10/08/2023 bebi 2714005193WL012968 bebi 00698 RMGB0000377 1353 1353 Processed 25/08/2023 4827421494 Mrs. BABY W/O SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 MUNDWAN RJ-271400519301815900/9213789
(सेनणी) 		2714005193NRG24100820230885403 10/08/2023 SABUDI 2714005193WL012966 SABUDI 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421559 MR SABUDI WO TILOK RAM STATE BANK OF INDIA(508548)
314 MUNDWAN RJ-271400519301815900/9213794
(सेनणी) 		2714005193NRG24100820230885404 10/08/2023 santosh 2714005193WL012966 santosh 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421486 Mrs. SANTOSH W\O SUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 MUNDWAN RJ-271400519301815900/9213801
(सेनणी) 		2714005193NRG24100820230885529 10/08/2023 aaychuki 2714005193WL012967 aaychuki 00698 RMGB0000377 700 700 Processed 25/08/2023 4827421528 Mrs. AYACHUKI W/O SHIVDAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 MUNDWAN RJ-271400519301815900/9213801-A
(सेनणी) 		2714005193NRG24100820230885405 10/08/2023 Mira 2714005193WL012966 Mira 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421383 Mr. MEERA W/O RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 MUNDWAN RJ-271400519301815900/9213802
(सेनणी) 		2714005193NRG24100820230885406 10/08/2023 panchi 2714005193WL012966 panchi 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421496 Mrs. PANCHI W/O JIVAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 MUNDWAN RJ-271400519301815900/9213809
(सेनणी) 		2714005193NRG24100820230885411 10/08/2023 devaram 2714005193WL012966 devaram 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421395 Mr. DEVARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 MUNDWAN RJ-271400519301815900/9213812
(सेनणी) 		2714005193NRG24100820230885530 10/08/2023 MADANRAM 2714005193WL012967 MADANRAM 00698 RMGB0000377 770 770 Processed 25/08/2023 4827421554 Mr. MADAN RAM S/O MANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 MUNDWAN RJ-271400519301815900/9213820
(सेनणी) 		2714005193NRG24100820230885533 10/08/2023 kamla 2714005193WL012967 kamla 00698 RMGB0000377 700 700 Processed 25/08/2023 4827421542 Mrs. KAMLA W/O NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 MUNDWAN RJ-271400519301815900/9213823
(सेनणी) 		2714005193NRG24100820230885421 10/08/2023 lodaki 2714005193WL012966 lodaki 00698 RMGB0000377 1452 1452 Processed 25/08/2023 4827421384 Mrs. LODAKI LODAKI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 MUNDWAN RJ-271400519301815900/9213838
(सेनणी) 		2714005193NRG24100820230885662 10/08/2023 dayalram 2714005193WL012968 dayalram 00698 RMGB0000377 1353 1353 Processed 25/08/2023 4827421552 Mr. DAYAL RAM S/O MOOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 100157 100157
Total 385680 385680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_100823APB_FTO_129232 Bank of Baroda BARB0DBASOP ASOP 54948
2 MUNDWAN RJ2714005_100823APB_FTO_129232 Canara Bank CNRB0003383 NAGAUR 1452
3 MUNDWAN RJ2714005_100823APB_FTO_129232 Central Bank Of India CBIN0280440 MARWAR MUNDWA 3575
4 MUNDWAN RJ2714005_100823APB_FTO_129232 Punjab National Bank PUNB0190920 Harsolao 45860
5 MUNDWAN RJ2714005_100823APB_FTO_129232 State Bank of India SBIN0003875 NAGAUR 1452
6 MUNDWAN RJ2714005_100823APB_FTO_129232 State Bank of India SBIN0011401 MERTA CITY 1452
7 MUNDWAN RJ2714005_100823APB_FTO_129232 State Bank of India SBIN0031114 MARWAR MUNDWA 12450
8 MUNDWAN RJ2714005_100823APB_FTO_129232 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 2000
9 MUNDWAN RJ2714005_100823APB_FTO_129232 State Bank of India SBIN0031290 KUCHERA 630
10 MUNDWAN RJ2714005_100823APB_FTO_129232 State Bank of India SBIN0031779 GOTAN 12679
11 MUNDWAN RJ2714005_100823APB_FTO_129232 State Bank of India SBIN0032032 MERTA ROAD 700
12 MUNDWAN RJ2714005_100823APB_FTO_129232 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 770
13 MUNDWAN RJ2714005_100823APB_FTO_129232 State Bank of India SBIN0032259 TAUSAR 770
14 MUNDWAN RJ2714005_100823APB_FTO_129232 State Bank of India SBIN0032466 CAD KOTHI NO EIGHT 1452
15 MUNDWAN RJ2714005_100823APB_FTO_129232 State Bank of India SBIN0032510 SHANKWAS 13541
16 MUNDWAN RJ2714005_100823APB_FTO_129232 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 2123
17 MUNDWAN RJ2714005_100823APB_FTO_129232 UCO Bank UCBA0000452 GOTAN 21268
18 MUNDWAN RJ2714005_100823APB_FTO_129232 UCO Bank UCBA0000464 ASOP 99018
19 MUNDWAN RJ2714005_100823APB_FTO_129232 UCO Bank UCBA0000465 NAGAUR 1452
20 MUNDWAN RJ2714005_100823APB_FTO_129232 UCO Bank UCBA0000619 KHINWSAR 2904
21 MUNDWAN RJ2714005_100823APB_FTO_129232 India Post Payments Bank IPOS0000001 NAGAUR 3674
22 MUNDWAN RJ2714005_100823APB_FTO_129232 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000340 HARSOLAO 1353
23 MUNDWAN RJ2714005_100823APB_FTO_129232 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000377 ROON 100157

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