Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:53:46 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_190623APB_FTO_72816
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNDWAN RJ-271400519201814100/9214687339
(मुन्िदयाड+) 		2714005000NRG24190620230380544 19/06/2023 Ravindra Danga 2714005WL005617 Ravindra Danga 00045 BARB0NAGAUR 3107 3107 Processed 27/06/2023 2803850965 RAVINDRA DANGA BANK OF BARODA(606985)
SubTotal 3107 3107
2 MUNDWAN RJ-271400519201814100/9214687274
(मुन्िदयाड+) 		2714005000NRG24190620230380541 19/06/2023 sahdev ram 2714005WL005617 sahdev ram 00048 BKID0007461 3107 3107 Processed 27/06/2023 2803850940 SAHDEV RAM SO SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 3107 3107
3 MUNDWAN RJ-271400519201814100/9214606-A
(मुन्िदयाड+) 		2714005000NRG24190620230380528 19/06/2023 MANOR SING 2714005WL005617 MANOR SING 00078 CNRB0018415 3107 3107 Processed 27/06/2023 2803850941 Manohar Singh BANK OF BARODA(606985)
4 MUNDWAN RJ-271400519201814100/9214606-B
(मुन्िदयाड+) 		2714005000NRG24190620230380531 19/06/2023 mahndrsingh 2714005WL005617 mahndrsingh 00078 CNRB0018415 3107 3107 Processed 27/06/2023 2803850942 MR MAHENDRASINGH RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 6214 6214
5 MUNDWAN RJ-271400518401814400/5146762878
(करलू) 		2714005000NRG24190620230380473 19/06/2023 Bwersing 2714005WL005617 Bwersing 00089 CBIN0280440 3107 3107 Processed 27/06/2023 2803850963 Mr. BHANWAR SINGH S/O JOG SINGH CENTRAL BANK OF INDIA(607115)
6 MUNDWAN RJ-271400518401814400/5146762878
(करलू) 		2714005000NRG24190620230380474 19/06/2023 Omkwer 2714005WL005617 Omkwer 00089 CBIN0280440 3107 3107 Processed 27/06/2023 2803850962 Mrs. OMA KANWAR W/O BHANWAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6214 6214
7 MUNDWAN RJ-271400519201814100/51473279
(मुन्िदयाड+) 		2714005000NRG24190620230380519 19/06/2023 Naini 2714005WL005617 Naini 00354 PUNB0181210 3107 3107 Processed 27/06/2023 2803850882 NAINI PUNJAB NATIONAL BANK(508568)
SubTotal 3107 3107
8 MUNDWAN RJ-271400518401814400/51467628-D
(करलू) 		2714005000NRG24190620230380469 19/06/2023 narpat 2714005WL005617 narpat 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850960 MR NARPAT SOLANKI STATE BANK OF INDIA(508548)
9 MUNDWAN RJ-271400518401814400/7097643-C
(करलू) 		2714005000NRG24190620230380482 19/06/2023 Dsharath Singh 2714005WL005617 Dsharath Singh 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850887 MR DASHRATH SINGH STATE BANK OF INDIA(508548)
10 MUNDWAN RJ-271400519201814100/51468604
(मुन्िदयाड+) 		2714005000NRG24190620230380488 19/06/2023 Amna 2714005WL005617 Amna 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850900 MISS AMINA BALMOHMAD STATE BANK OF INDIA(508548)
11 MUNDWAN RJ-271400519201814100/51468604
(मुन्िदयाड+) 		2714005000NRG24190620230380487 19/06/2023 Valimohmand 2714005WL005617 Valimohmand 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850954 MR BALLIMOHAMMAD SOKIN STATE BANK OF INDIA(508548)
12 MUNDWAN RJ-271400519201814100/51468633
(मुन्िदयाड+) 		2714005000NRG24190620230380489 19/06/2023 Sohani 2714005WL005617 Sohani 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850948 MISS SOHANI BHANVARURAM STATE BANK OF INDIA(508548)
13 MUNDWAN RJ-271400519201814100/51468666
(मुन्िदयाड+) 		2714005000NRG24190620230380491 19/06/2023 Aaychuki 2714005WL005617 Aaychuki 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850957 MR AAYCHUKI STATE BANK OF INDIA(508548)
14 MUNDWAN RJ-271400519201814100/51468666-A
(मुन्िदयाड+) 		2714005000NRG24190620230380492 19/06/2023 MUNARAM 2714005WL005617 MUNARAM 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850890 MR MUNA RAM STATE BANK OF INDIA(508548)
15 MUNDWAN RJ-271400519201814100/51468683-B
(मुन्िदयाड+) 		2714005000NRG24190620230380495 19/06/2023 HARENDR 2714005WL005617 HARENDR 00415 SBIN0031114 3107 3107 Processed 28/06/2023 2803850891 HARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNDWAN RJ-271400519201814100/51468691
(मुन्िदयाड+) 		2714005000NRG24190620230380496 19/06/2023 Santosh 2714005WL005617 Santosh 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850904 MR SANTUDI STATE BANK OF INDIA(508548)
17 MUNDWAN RJ-271400519201814100/51468691-A
(मुन्िदयाड+) 		2714005000NRG24190620230380497 19/06/2023 Sangita 2714005WL005617 Sangita 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850955 MR SANGITA STATE BANK OF INDIA(508548)
18 MUNDWAN RJ-271400519201814100/51469937
(मुन्िदयाड+) 		2714005000NRG24190620230380502 19/06/2023 Bhanwari 2714005WL005617 Bhanwari 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850931 MISS BHANWARI STATE BANK OF INDIA(508548)
19 MUNDWAN RJ-271400519201814100/51469937-B
(मुन्िदयाड+) 		2714005000NRG24190620230380504 19/06/2023 Madi 2714005WL005617 Madi 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850919 MISS MADI RAMDAV STATE BANK OF INDIA(508548)
20 MUNDWAN RJ-271400519201814100/51469946-A
(मुन्िदयाड+) 		2714005000NRG24190620230380505 19/06/2023 Suwti 2714005WL005617 Suwti 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850951 MRS SUVATI KISANARAM STATE BANK OF INDIA(508548)
21 MUNDWAN RJ-271400519201814100/51469950
(मुन्िदयाड+) 		2714005000NRG24190620230380506 19/06/2023 Gumanram 2714005WL005617 Gumanram 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850952 MR GUMANRAM CHANRARAM STATE BANK OF INDIA(508548)
22 MUNDWAN RJ-271400519201814100/51469950
(मुन्िदयाड+) 		2714005000NRG24190620230380507 19/06/2023 Shanti 2714005WL005617 Shanti 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850902 MRS SHANTI GUMANRAM STATE BANK OF INDIA(508548)
23 MUNDWAN RJ-271400519201814100/51469950-A
(मुन्िदयाड+) 		2714005000NRG24190620230380508 19/06/2023 Radha 2714005WL005617 Radha 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850917 MRS RADHA HARIRAM STATE BANK OF INDIA(508548)
24 MUNDWAN RJ-271400519201814100/51469950-B
(मुन्िदयाड+) 		2714005000NRG24190620230380511 19/06/2023 Basanti 2714005WL005617 Basanti 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850901 MISS BASANTI SAGRAM STATE BANK OF INDIA(508548)
25 MUNDWAN RJ-271400519201814100/51469950-B
(मुन्िदयाड+) 		2714005000NRG24190620230380510 19/06/2023 Sagram 2714005WL005617 Sagram 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850923 MR SAGRAM GUMANRAM STATE BANK OF INDIA(508548)
26 MUNDWAN RJ-271400519201814100/51469950-C
(मुन्िदयाड+) 		2714005000NRG24190620230380512 19/06/2023 Sahdevram 2714005WL005617 Sahdevram 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850968 MR SAHEDEV GUMANRAM STATE BANK OF INDIA(508548)
27 MUNDWAN RJ-271400519201814100/51469950-C
(मुन्िदयाड+) 		2714005000NRG24190620230380513 19/06/2023 Susila 2714005WL005617 Susila 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850922 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
28 MUNDWAN RJ-271400519201814100/51469953-A
(मुन्िदयाड+) 		2714005000NRG24190620230380515 19/06/2023 MAHENDRA 2714005WL005617 MAHENDRA 00415 SBIN0031114 3107 3107 Processed 28/06/2023 2803850883 MAHENDRA FARRODA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUNDWAN RJ-271400519201814100/51473252
(मुन्िदयाड+) 		2714005000NRG24190620230380516 19/06/2023 Setha 2714005WL005617 Setha 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850956 MRS SETHI STATE BANK OF INDIA(508548)
30 MUNDWAN RJ-271400519201814100/51473252-A
(मुन्िदयाड+) 		2714005000NRG24190620230380517 19/06/2023 BAU DEVI 2714005WL005617 BAU DEVI 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850934 MISS BAUDI NAINARAM STATE BANK OF INDIA(508548)
31 MUNDWAN RJ-271400519201814100/51473309
(मुन्िदयाड+) 		2714005000NRG24190620230380522 19/06/2023 Kahwrai 2714005WL005617 Kahwrai 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850924 MISS KANVARAI DHARURAM STATE BANK OF INDIA(508548)
32 MUNDWAN RJ-271400519201814100/51473320
(मुन्िदयाड+) 		2714005000NRG24190620230380523 19/06/2023 Jesudi 2714005WL005617 Jesudi 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850914 MR JASSI STATE BANK OF INDIA(508548)
33 MUNDWAN RJ-271400519201814100/9214606
(मुन्िदयाड+) 		2714005000NRG24190620230380527 19/06/2023 raju kanwar 2714005WL005617 raju kanwar 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850921 MRS RAJUKANWAR RAMSINGH STATE BANK OF INDIA(508548)
34 MUNDWAN RJ-271400519201814100/9214606
(मुन्िदयाड+) 		2714005000NRG24190620230380526 19/06/2023 Ramsingh 2714005WL005617 Ramsingh 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850920 Ram Singh BANK OF BARODA(606985)
35 MUNDWAN RJ-271400519201814100/9214674
(मुन्िदयाड+) 		2714005000NRG24190620230380532 19/06/2023 Maina 2714005WL005617 Maina 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850897 MR MENAKI STATE BANK OF INDIA(508548)
36 MUNDWAN RJ-271400519201814100/9214676-A
(मुन्िदयाड+) 		2714005000NRG24190620230380533 19/06/2023 induri 2714005WL005617 induri 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850959 MR INDRA STATE BANK OF INDIA(508548)
37 MUNDWAN RJ-271400519201814100/9214679-A
(मुन्िदयाड+) 		2714005000NRG24190620230380534 19/06/2023 santosh 2714005WL005617 santosh 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850903 MR SANTOSH STATE BANK OF INDIA(508548)
38 MUNDWAN RJ-271400519201814100/9214685-B
(मुन्िदयाड+) 		2714005000NRG24190620230380535 19/06/2023 Rajuram 2714005WL005617 Rajuram 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850913 MR RAJURAM PRASARAM STATE BANK OF INDIA(508548)
39 MUNDWAN RJ-271400519201814100/9214685-B
(मुन्िदयाड+) 		2714005000NRG24190620230380536 19/06/2023 Sima 2714005WL005617 Sima 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850958 MR SEEMA STATE BANK OF INDIA(508548)
40 MUNDWAN RJ-271400519201814100/9214687
(मुन्िदयाड+) 		2714005000NRG24190620230380537 19/06/2023 Gomaram 2714005WL005617 Gomaram 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850908 MR GOMADRAM GISARAM STATE BANK OF INDIA(508548)
41 MUNDWAN RJ-271400519201814100/9214687330
(मुन्िदयाड+) 		2714005000NRG24190620230380543 19/06/2023 NIRMA 2714005WL005617 NIRMA 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850938 MR NIRMA DINESH STATE BANK OF INDIA(508548)
42 MUNDWAN RJ-271400519201814100/9214687362
(मुन्िदयाड+) 		2714005000NRG24190620230380545 19/06/2023 dinesh 2714005WL005617 dinesh 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850911 MR DINESH HARIRAM STATE BANK OF INDIA(508548)
43 MUNDWAN RJ-271400519201814100/9214687414
(मुन्िदयाड+) 		2714005000NRG24190620230380548 19/06/2023 mukesh 2714005WL005617 mukesh 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850910 MR MUKESHTANVAR KACHRARAM STATE BANK OF INDIA(508548)
44 MUNDWAN RJ-271400519201814100/9214687447
(मुन्िदयाड+) 		2714005000NRG24190620230380550 19/06/2023 rameshwar 2714005WL005617 rameshwar 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850889 MR RAMESHWER RAMESHWER STATE BANK OF INDIA(508548)
45 MUNDWAN RJ-271400519201814100/9214687487
(मुन्िदयाड+) 		2714005000NRG24190620230380552 19/06/2023 hanuman ram 2714005WL005617 hanuman ram 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850888 MR HANUMAN RAM STATE BANK OF INDIA(508548)
46 MUNDWAN RJ-271400519201814100/9214700-A
(मुन्िदयाड+) 		2714005000NRG24190620230380557 19/06/2023 Narpatram 2714005WL005617 Narpatram 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850916 MR NARPAT MISRILAL STATE BANK OF INDIA(508548)
47 MUNDWAN RJ-271400519201814100/9214704
(मुन्िदयाड+) 		2714005000NRG24190620230380558 19/06/2023 Ramsewari 2714005WL005617 Ramsewari 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850953 MISS RAMESAVRI GASIRAM STATE BANK OF INDIA(508548)
48 MUNDWAN RJ-271400519201814100/9214736
(मुन्िदयाड+) 		2714005000NRG24190620230380559 19/06/2023 Patasi 2714005WL005617 Patasi 00415 SBIN0031114 3107 3107 Processed 28/06/2023 2803850898 PATASI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUNDWAN RJ-271400519201814100/9214736-A
(मुन्िदयाड+) 		2714005000NRG24190620230380560 19/06/2023 Premaram 2714005WL005617 Premaram 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850918 MR PREMRAM RAMURAM STATE BANK OF INDIA(508548)
50 MUNDWAN RJ-271400519201814100/9214736-A
(मुन्िदयाड+) 		2714005000NRG24190620230380561 19/06/2023 ram kanwari 2714005WL005617 ram kanwari 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850896 MRS RAMKANWARI PREMARAM STATE BANK OF INDIA(508548)
51 MUNDWAN RJ-271400519201814100/9214816
(मुन्िदयाड+) 		2714005000NRG24190620230380563 19/06/2023 Mangi 2714005WL005617 Mangi 00415 SBIN0031114 3107 3107 Processed 28/06/2023 2803850915 MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUNDWAN RJ-271400519201814100/9214864-A
(मुन्िदयाड+) 		2714005000NRG24190620230380564 19/06/2023 samu 2714005WL005617 samu 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850949 MISS SAMMU RAJURAM STATE BANK OF INDIA(508548)
53 MUNDWAN RJ-271400519201814100/9214882
(मुन्िदयाड+) 		2714005000NRG24190620230380565 19/06/2023 rajuram 2714005WL005617 rajuram 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850909 MR RAJURAM RAMNIVAS STATE BANK OF INDIA(508548)
54 MUNDWAN RJ-271400519201814100/9214884
(मुन्िदयाड+) 		2714005000NRG24190620230380566 19/06/2023 Kachraram 2714005WL005617 Kachraram 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850912 MR KACHARAM TEJARAM STATE BANK OF INDIA(508548)
55 MUNDWAN RJ-271400519201814100/9214884
(मुन्िदयाड+) 		2714005000NRG24190620230380567 19/06/2023 Shanti 2714005WL005617 Shanti 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850899 MR SHANTI STATE BANK OF INDIA(508548)
56 MUNDWAN RJ-271400519201814100/9214885-A
(मुन्िदयाड+) 		2714005000NRG24190620230380568 19/06/2023 surendra 2714005WL005617 surendra 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2803850894 MR SURENDRA STATE BANK OF INDIA(508548)
SubTotal 152243 152243
57 MUNDWAN RJ-271400519201814100/9214687391
(मुन्िदयाड+) 		2714005000NRG24190620230380547 19/06/2023 suresh 2714005WL005617 suresh 00415 SBIN0031116 3107 3107 Processed 27/06/2023 2803850906 MR SURESH TANWAR STATE BANK OF INDIA(508548)
SubTotal 3107 3107
58 MUNDWAN RJ-271400519201814100/9214606-B
(मुन्िदयाड+) 		2714005000NRG24190620230380530 19/06/2023 sagita kanwar 2714005WL005617 sagita kanwar 00415 SBIN0031117 3107 3107 Processed 27/06/2023 2803850895 MR POONAM KANWAR STATE BANK OF INDIA(508548)
SubTotal 3107 3107
59 MUNDWAN RJ-271400519201814100/3989995
(मुन्िदयाड+) 		2714005000NRG24190620230380485 19/06/2023 Pushpendra Kanwar 2714005WL005617 Pushpendra Kanwar 00415 SBIN0031481 3107 3107 Processed 27/06/2023 2803850964 MRS PUSHPENDRA KANWAR STATE BANK OF INDIA(508548)
SubTotal 3107 3107
60 MUNDWAN RJ-271400519201814100/51469909
(मुन्िदयाड+) 		2714005000NRG24190620230380499 19/06/2023 Keshar 2714005WL005617 Keshar 00415 SBIN0031635 3107 3107 Processed 27/06/2023 2803850929 MRS KESUDI RAJURAM STATE BANK OF INDIA(508548)
61 MUNDWAN RJ-271400519201814100/51469909
(मुन्िदयाड+) 		2714005000NRG24190620230380498 19/06/2023 Rajuram 2714005WL005617 Rajuram 00415 SBIN0031635 3107 3107 Processed 27/06/2023 2803850928 MR RAJURAM BALDEVRAM STATE BANK OF INDIA(508548)
62 MUNDWAN RJ-271400519201814100/51469909-A
(मुन्िदयाड+) 		2714005000NRG24190620230380501 19/06/2023 gita 2714005WL005617 gita 00415 SBIN0031635 3107 3107 Processed 27/06/2023 2803850925 MRS GITA KARMARAM STATE BANK OF INDIA(508548)
63 MUNDWAN RJ-271400519201814100/51469909-A
(मुन्िदयाड+) 		2714005000NRG24190620230380500 19/06/2023 Karmaram 2714005WL005617 Karmaram 00415 SBIN0031635 3107 3107 Processed 27/06/2023 2803850927 MR KARMARAM RAJURAM STATE BANK OF INDIA(508548)
64 MUNDWAN RJ-271400519201814100/51473255
(मुन्िदयाड+) 		2714005000NRG24190620230380518 19/06/2023 Baldev 2714005WL005617 Baldev 00415 SBIN0031635 3107 3107 Processed 27/06/2023 2803850926 MR BALDEVRAM GANESHRAM STATE BANK OF INDIA(508548)
65 MUNDWAN RJ-271400519201814100/51473291
(मुन्िदयाड+) 		2714005000NRG24190620230380521 19/06/2023 Ramniwas 2714005WL005617 Ramniwas 00415 SBIN0031635 3107 3107 Processed 27/06/2023 2803850930 MR RAMNIWAS MANGILAL STATE BANK OF INDIA(508548)
66 MUNDWAN RJ-271400519201814100/51473291
(मुन्िदयाड+) 		2714005000NRG24190620230380520 19/06/2023 Sobha 2714005WL005617 Sobha 00415 SBIN0031635 3107 3107 Processed 27/06/2023 2803850950 MRS SHOBHADEVI RAMNIWAS STATE BANK OF INDIA(508548)
67 MUNDWAN RJ-271400519201814100/9214687448
(मुन्िदयाड+) 		2714005000NRG24190620230380551 19/06/2023 surendra 2714005WL005617 surendra 00415 SBIN0031635 3107 3107 Processed 27/06/2023 2803850905 MR SURENDRA STATE BANK OF INDIA(508548)
SubTotal 24856 24856
68 MUNDWAN RJ-271400519201814100/3989995
(मुन्िदयाड+) 		2714005000NRG24190620230380484 19/06/2023 Jitendra Singh 2714005WL005617 Jitendra Singh 00415 SBIN0032029 3107 3107 Processed 27/06/2023 2803850939 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3107 3107
69 MUNDWAN RJ-271400518401814400/51467628-D
(करलू) 		2714005000NRG24190620230380470 19/06/2023 punam 2714005WL005617 punam 00415 SBIN0032510 3107 3107 Processed 27/06/2023 2803850936 MR PUNAM WO NARPAT STATE BANK OF INDIA(508548)
70 MUNDWAN RJ-271400518401814400/5146762837-A
(करलू) 		2714005000NRG24190620230380471 19/06/2023 mukash 2714005WL005617 mukash 00415 SBIN0032510 3107 3107 Processed 27/06/2023 2803850947 MR RAMESH KHURKHURIYA STATE BANK OF INDIA(508548)
71 MUNDWAN RJ-271400518401814400/5146762877
(करलू) 		2714005000NRG24190620230380472 19/06/2023 dhapu kanwar 2714005WL005617 dhapu kanwar 00415 SBIN0032510 3107 3107 Processed 27/06/2023 2803850933 MRS DHAPU KANWAR STATE BANK OF INDIA(508548)
72 MUNDWAN RJ-271400518401814400/5146762931
(करलू) 		2714005000NRG24190620230380475 19/06/2023 Bhanwar kanwar 2714005WL005617 Bhanwar kanwar 00415 SBIN0032510 3107 3107 Processed 27/06/2023 2803850932 MRS BHANWAR KANWAR STATE BANK OF INDIA(508548)
73 MUNDWAN RJ-271400518401814400/7097643
(करलू) 		2714005000NRG24190620230380480 19/06/2023 Gulab Kanwar 2714005WL005617 Gulab Kanwar 00415 SBIN0032510 3107 3107 Processed 27/06/2023 2803850935 MRS GULAB KANWAR STATE BANK OF INDIA(508548)
74 MUNDWAN RJ-271400518401814400/7097643-A
(करलू) 		2714005000NRG24190620230380481 19/06/2023 Hawa Kanwar 2714005WL005617 Hawa Kanwar 00415 SBIN0032510 3107 3107 Processed 27/06/2023 2803850961 MRS HAWA KANWAR STATE BANK OF INDIA(508548)
75 MUNDWAN RJ-271400519201814100/51468633-A
(मुन्िदयाड+) 		2714005000NRG24190620230380490 19/06/2023 Mahendar 2714005WL005617 Mahendar 00415 SBIN0032510 3107 3107 Processed 27/06/2023 2803850946 MR MAHENDAR STATE BANK OF INDIA(508548)
76 MUNDWAN RJ-271400519201814100/51468668-A
(मुन्िदयाड+) 		2714005000NRG24190620230380493 19/06/2023 Rambharosh 2714005WL005617 Rambharosh 00415 SBIN0032510 3107 3107 Processed 27/06/2023 2803850886 MR RAMBHAROSH STATE BANK OF INDIA(508548)
77 MUNDWAN RJ-271400519201814100/9214687
(मुन्िदयाड+) 		2714005000NRG24190620230380538 19/06/2023 Baaudi 2714005WL005617 Baaudi 00415 SBIN0032510 3107 3107 Processed 27/06/2023 2803850907 MR BAUDI STATE BANK OF INDIA(508548)
78 MUNDWAN RJ-271400519201814100/921468712
(मुन्िदयाड+) 		2714005000NRG24190620230380539 19/06/2023 kanvrai 2714005WL005617 kanvrai 00415 SBIN0032510 3107 3107 Processed 27/06/2023 2803850884 MRS KANVRAI WO MAHENDR STATE BANK OF INDIA(508548)
79 MUNDWAN RJ-271400519201814100/921468712
(मुन्िदयाड+) 		2714005000NRG24190620230380540 19/06/2023 mahindra 2714005WL005617 mahindra 00415 SBIN0032510 3107 3107 Processed 27/06/2023 2803850885 MR MAHENDAR ALL STATE BANK OF INDIA(508548)
80 MUNDWAN RJ-271400519201814100/9214687505
(मुन्िदयाड+) 		2714005000NRG24190620230380554 19/06/2023 papuram 2714005WL005617 papuram 00415 SBIN0032510 3107 3107 Processed 27/06/2023 2803850892 MR PAPU RAM STATE BANK OF INDIA(508548)
81 MUNDWAN RJ-271400519201814100/9214688-B
(मुन्िदयाड+) 		2714005000NRG24190620230380556 19/06/2023 Munna Ram 2714005WL005617 Munna Ram 00415 SBIN0032510 3107 3107 Processed 27/06/2023 2803850893 MR MUNA RAM STATE BANK OF INDIA(508548)
SubTotal 40391 40391
82 MUNDWAN RJ-271400519201814100/9214687414-A
(मुन्िदयाड+) 		2714005000NRG24190620230380549 19/06/2023 dharmaram 2714005WL005617 dharmaram 00462 UCBA0000721 3107 3107 Processed 27/06/2023 2803850967 DHRMARAM UCO BANK(607066)
SubTotal 3107 3107
83 MUNDWAN RJ-271400519201814100/51469950-D
(मुन्िदयाड+) 		2714005000NRG24190620230380514 19/06/2023 kailash 2714005WL005617 kailash 00666 IDFB0042124 3107 3107 Processed 27/06/2023 2803850966 Kailash . IDFC BANK LIMITED(608117)
SubTotal 3107 3107
84 MUNDWAN RJ-271400519201814100/9214687505-A
(मुन्िदयाड+) 		2714005000NRG24190620230380555 19/06/2023 Sukh Dev 2714005WL005617 Sukh Dev 00691 IPOS0000001 3107 3107 Processed 27/06/2023 2803850881 MR SUKH DEV STATE BANK OF INDIA(508548)
SubTotal 3107 3107
85 MUNDWAN RJ-271400518401814400/51473159
(करलू) 		2714005000NRG24190620230380478 19/06/2023 Anuj Kumar 2714005WL005617 Anuj Kumar 00698 RMGB0000379 3107 3107 Processed 27/06/2023 2803850944 Mr. Anuj Kumar RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 MUNDWAN RJ-271400518401814400/51473159
(करलू) 		2714005000NRG24190620230380479 19/06/2023 Ramprkash 2714005WL005617 Ramprkash 00698 RMGB0000379 3107 3107 Processed 27/06/2023 2803850943 Mr. Ramprkash . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 MUNDWAN RJ-271400518401814400/9214687516
(करलू) 		2714005000NRG24190620230380483 19/06/2023 BAJRANG 2714005WL005617 BAJRANG 00698 RMGB0000379 3107 3107 Processed 27/06/2023 2803850945 Mr. BAJRANG KHURKHURIYA SO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 MUNDWAN RJ-271400519201814100/9414687471
(मुन्िदयाड+) 		2714005000NRG24190620230380571 19/06/2023 Pawan 2714005WL005617 Pawan 00698 RMGB0000379 3107 3107 Processed 27/06/2023 2803850937 MR PAVAN STATE BANK OF INDIA(508548)
SubTotal 12428 12428
Total 273416 273416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_190623APB_FTO_72816 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 3107
2 MUNDWAN RJ2714005_190623APB_FTO_72816 Bank of India BKID0007461 Nagaur 3107
3 MUNDWAN RJ2714005_190623APB_FTO_72816 Canara Bank CNRB0018415 NAGAUR II 6214
4 MUNDWAN RJ2714005_190623APB_FTO_72816 Central Bank Of India CBIN0280440 MARWAR MUNDWA 6214
5 MUNDWAN RJ2714005_190623APB_FTO_72816 Punjab National Bank PUNB0181210 Nagaur 3107
6 MUNDWAN RJ2714005_190623APB_FTO_72816 State Bank of India SBIN0031114 MARWAR MUNDWA 152243
7 MUNDWAN RJ2714005_190623APB_FTO_72816 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 3107
8 MUNDWAN RJ2714005_190623APB_FTO_72816 State Bank of India SBIN0031117 DEGANA 3107
9 MUNDWAN RJ2714005_190623APB_FTO_72816 State Bank of India SBIN0031481 PIPARCITY 3107
10 MUNDWAN RJ2714005_190623APB_FTO_72816 State Bank of India SBIN0031635 BHAKROD 24856
11 MUNDWAN RJ2714005_190623APB_FTO_72816 State Bank of India SBIN0032029 NURSARY CIRCLE, VAISHALI NAGAR, JAIPUR 3107
12 MUNDWAN RJ2714005_190623APB_FTO_72816 State Bank of India SBIN0032510 SHANKWAS 40391
13 MUNDWAN RJ2714005_190623APB_FTO_72816 UCO Bank UCBA0000721 BASNI 3107
14 MUNDWAN RJ2714005_190623APB_FTO_72816 IDFC Bank IDFB0042124 Jaipur Branch 3107
15 MUNDWAN RJ2714005_190623APB_FTO_72816 India Post Payments Bank IPOS0000001 NAGAUR 3107
16 MUNDWAN RJ2714005_190623APB_FTO_72816 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000379 SHANKHWAS 12428

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