Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:15:43 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_020423APB_FTO_1044
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-271400519301815800/51469571
(सेनणी) 		2714005000NRG23020420232929774 02/04/2023 kanwari 2714005WL070174 kanwari 00045 BARB0DBASOP 1540 1540 Processed 05/05/2023 1237750677 KANWARAI W/O GOVIND RAM BANK OF BARODA(606985)
2 MUNDWAN RJ-271400519301815800/51473351-A
(सेनणी) 		2714005000NRG23020420232929652 02/04/2023 sarla 2714005WL070173 sarla 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750748 SARLA W/O BABU LAL BANK OF BARODA(606985)
3 MUNDWAN RJ-271400519301815800/51473352
(सेनणी) 		2714005000NRG23020420232929775 02/04/2023 SENA 2714005WL070174 SENA 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750822 SAINI DEVI W/O PAPU RAM BANK OF BARODA(606985)
4 MUNDWAN RJ-271400519301815800/51473359
(सेनणी) 		2714005000NRG23020420232929655 02/04/2023 Prahlad Ram 2714005WL070173 Prahlad Ram 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750382 PRAHLAD RAM S/O MADA RAM BANK OF BARODA(606985)
5 MUNDWAN RJ-271400519301815800/51473374
(सेनणी) 		2714005000NRG23020420232930724 02/04/2023 Lila 2714005WL070189 Lila 00045 BARB0DBASOP 1859 1859 Processed 05/05/2023 1237750690 LEELA W/O SUVA LAL BANK OF BARODA(606985)
6 MUNDWAN RJ-271400519301815800/514734101
(सेनणी) 		2714005000NRG23020420232929659 02/04/2023 Sushila 2714005WL070173 Sushila 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750383 SUSHILA W/O TEJARAM BANK OF BARODA(606985)
7 MUNDWAN RJ-271400519301815800/514734242
(सेनणी) 		2714005000NRG23020420232929668 02/04/2023 POOJA 2714005WL070173 POOJA 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750384 Pooja BANK OF BARODA(606985)
8 MUNDWAN RJ-271400519301815800/514734249
(सेनणी) 		2714005000NRG23020420232929669 02/04/2023 Prama 2714005WL070173 Prama 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750337 PARMA BANK OF BARODA(606985)
9 MUNDWAN RJ-271400519301815800/9213206-B
(सेनणी) 		2714005000NRG23020420232929790 02/04/2023 Santosh 2714005WL070174 Santosh 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750996 SANTOSH WO PARSA RAM UCO BANK(607066)
10 MUNDWAN RJ-271400519301815800/9213242-B
(सेनणी) 		2714005000NRG23020420232930746 02/04/2023 pappudi 2714005WL070189 pappudi 00045 BARB0DBASOP 1859 1859 Processed 05/05/2023 1237750992 PAPPUDI W/O BHENARAM BANK OF BARODA(606985)
11 MUNDWAN RJ-271400519301815800/9213247
(सेनणी) 		2714005000NRG23020420232930748 02/04/2023 Kamli 2714005WL070189 Kamli 00045 BARB0DBASOP 1859 1859 Processed 05/05/2023 1237750772 KAMALI W/O BHARAT RAM BANK OF BARODA(606985)
12 MUNDWAN RJ-271400519301815800/9213250-B
(सेनणी) 		2714005000NRG23020420232929799 02/04/2023 bhuri 2714005WL070174 bhuri 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750804 BHURI W/O PUKHA RAM BANK OF BARODA(606985)
13 MUNDWAN RJ-271400519301815800/9213251
(सेनणी) 		2714005000NRG23020420232929800 02/04/2023 panchuri 2714005WL070174 panchuri 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750466 PANCHUDI W/O GHISA RAM BANK OF BARODA(606985)
14 MUNDWAN RJ-271400519301815800/9213253
(सेनणी) 		2714005000NRG23020420232929673 02/04/2023 kelki 2714005WL070173 kelki 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750747 KELKI W/O MODA RAM BANK OF BARODA(606985)
15 MUNDWAN RJ-271400519301815800/9213258
(सेनणी) 		2714005000NRG23020420232929679 02/04/2023 santuri 2714005WL070173 santuri 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750801 SANTOSH W/O SUGANARAM BANK OF BARODA(606985)
16 MUNDWAN RJ-271400519301815800/9213258-A
(सेनणी) 		2714005000NRG23020420232929680 02/04/2023 jamudi 2714005WL070173 jamudi 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750800 JAMUDI W/O AMAN RAM BANK OF BARODA(606985)
17 MUNDWAN RJ-271400519301815800/9213258-B
(सेनणी) 		2714005000NRG23020420232929681 02/04/2023 Bidami 2714005WL070173 Bidami 00045 BARB0DBASOP 1595 1595 Processed 05/05/2023 1237750875 BIDAMI W/O DAYAL RAM BANK OF BARODA(606985)
18 MUNDWAN RJ-271400519301815800/9213263
(सेनणी) 		2714005000NRG23020420232929802 02/04/2023 teja ram 2714005WL070174 teja ram 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750701 TEJA RAM S/O GUMAN RAM BANK OF BARODA(606985)
19 MUNDWAN RJ-271400519301815800/9213263-A
(सेनणी) 		2714005000NRG23020420232930751 02/04/2023 BHAWRARAM 2714005WL070189 BHAWRARAM 00045 BARB0DBASOP 1573 1573 Processed 05/05/2023 1237750376 BHANWARARAM S/O GUMANRAM BANK OF BARODA(606985)
20 MUNDWAN RJ-271400519301815800/9213266
(सेनणी) 		2714005000NRG23020420232929803 02/04/2023 Dharmuri 2714005WL070174 Dharmuri 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750693 DHARMA W/O MUNNA RAM BANK OF BARODA(606985)
21 MUNDWAN RJ-271400519301815800/9213266-C
(सेनणी) 		2714005000NRG23020420232930754 02/04/2023 mowni 2714005WL070189 mowni 00045 BARB0DBASOP 1573 1573 Processed 05/05/2023 1237750692 MOVANI W/O JAGDISH BANK OF BARODA(606985)
22 MUNDWAN RJ-271400519301815800/9213270
(सेनणी) 		2714005000NRG23020420232929806 02/04/2023 bidami 2714005WL070174 bidami 00045 BARB0DBASOP 1540 1540 Processed 05/05/2023 1237750979 BHIDAMI W/O DAYAL RAM BANK OF BARODA(606985)
23 MUNDWAN RJ-271400519301815800/9213271
(सेनणी) 		2714005000NRG23020420232929807 02/04/2023 bhanwri 2714005WL070174 bhanwri 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750751 BHANWARI W/O UDA RAM BANK OF BARODA(606985)
24 MUNDWAN RJ-271400519301815800/9213277
(सेनणी) 		2714005000NRG23020420232929812 02/04/2023 samuri 2714005WL070174 samuri 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750803 SAMUDI W/O KASHIRAM BANK OF BARODA(606985)
25 MUNDWAN RJ-271400519301815800/9213277-A
(सेनणी) 		2714005000NRG23020420232929813 02/04/2023 gita 2714005WL070174 gita 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750773 GITA DEVI W/O MANCHHA RAM BANK OF BARODA(606985)
26 MUNDWAN RJ-271400519301815800/9213279-A
(सेनणी) 		2714005000NRG23020420232929816 02/04/2023 dagalki 2714005WL070174 dagalki 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750807 DHAGLKI W/O BUDHA RAM BANK OF BARODA(606985)
27 MUNDWAN RJ-271400519301815800/9213281
(सेनणी) 		2714005000NRG23020420232929818 02/04/2023 laxmi 2714005WL070174 laxmi 00045 BARB0DBASOP 1540 1540 Processed 05/05/2023 1237750806 LICHMI W/O MUNNA RAM BANK OF BARODA(606985)
28 MUNDWAN RJ-271400519301815800/9213281-A
(सेनणी) 		2714005000NRG23020420232929819 02/04/2023 Sethuri 2714005WL070174 Sethuri 00045 BARB0DBASOP 1400 1400 Processed 05/05/2023 1237750775 SETHUDI W/O TEJA RAM BANK OF BARODA(606985)
29 MUNDWAN RJ-271400519301815800/9213283
(सेनणी) 		2714005000NRG23020420232929821 02/04/2023 shoba devi 2714005WL070174 shoba devi 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750799 SHOBHA W/O SWAROOP RAM BANK OF BARODA(606985)
30 MUNDWAN RJ-271400519301815800/9213283-A
(सेनणी) 		2714005000NRG23020420232929822 02/04/2023 BHAGWATI 2714005WL070174 BHAGWATI 00045 BARB0DBASOP 1540 1540 Processed 05/05/2023 1237750883 BHAGWATI W/O MAHENDRA KUMAR BANK OF BARODA(606985)
31 MUNDWAN RJ-271400519301815800/9213283-B
(सेनणी) 		2714005000NRG23020420232929824 02/04/2023 kirna 2714005WL070174 kirna 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750691 KIRAN DEVI W/O PRAKASH RAM BANK OF BARODA(606985)
32 MUNDWAN RJ-271400519301815800/9213285
(सेनणी) 		2714005000NRG23020420232929826 02/04/2023 chukla 2714005WL070174 chukla 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750854 CHUKALI W/O GOVIND RAM BANK OF BARODA(606985)
33 MUNDWAN RJ-271400519301815800/9213291
(सेनणी) 		2714005000NRG23020420232929831 02/04/2023 sharda 2714005WL070174 sharda 00045 BARB0DBASOP 1820 1820 Processed 05/05/2023 1237750688 SHARDA W/O PUKHA RAM BANK OF BARODA(606985)
34 MUNDWAN RJ-271400519301815800/9213293
(सेनणी) 		2714005000NRG23020420232929832 02/04/2023 Parma 2714005WL070174 Parma 00045 BARB0DBASOP 1820 1820 Processed 05/05/2023 1237750821 PARMA W/O RAMDAYAL BANK OF BARODA(606985)
35 MUNDWAN RJ-271400519301815800/9213294
(सेनणी) 		2714005000NRG23020420232929834 02/04/2023 bhaturi 2714005WL070174 bhaturi 00045 BARB0DBASOP 1820 1820 Processed 05/05/2023 1237750856 BHATUDI W/O PRAKASH RAM BANK OF BARODA(606985)
36 MUNDWAN RJ-271400519301815800/9213296
(सेनणी) 		2714005000NRG23020420232929835 02/04/2023 sammada 2714005WL070174 sammada 00045 BARB0DBASOP 1820 1820 Processed 05/05/2023 1237750796 SANMADA W/O SUKHA RAM BANK OF BARODA(606985)
37 MUNDWAN RJ-271400519301815800/9213297-A
(सेनणी) 		2714005000NRG23020420232929836 02/04/2023 SUMITRA 2714005WL070174 SUMITRA 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750884 SUMITRA W/O BHAGWAN SINGH BANK OF BARODA(606985)
38 MUNDWAN RJ-271400519301815800/9213298
(सेनणी) 		2714005000NRG23020420232929839 02/04/2023 Mahendra Singh 2714005WL070174 Mahendra Singh 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750613 Mr. MAHENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
39 MUNDWAN RJ-271400519301815800/9213298
(सेनणी) 		2714005000NRG23020420232929838 02/04/2023 munni 2714005WL070174 munni 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750994 MUNNI W/O MAHENDRA BANK OF BARODA(606985)
40 MUNDWAN RJ-271400519301815800/9213298
(सेनणी) 		2714005000NRG23020420232929837 02/04/2023 Sabu 2714005WL070174 Sabu 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750993 UDARAM UDARAM STATE BANK OF INDIA(508548)
41 MUNDWAN RJ-271400519301815800/9213314-A
(सेनणी) 		2714005000NRG23020420232929682 02/04/2023 Shanti 2714005WL070173 Shanti 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750874 SHANTI W/O SETHU RAM BANK OF BARODA(606985)
42 MUNDWAN RJ-271400519301815800/9213319
(सेनणी) 		2714005000NRG23020420232929683 02/04/2023 bhomli 2714005WL070173 bhomli 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750682 BHOMALI W/O JIVAN RAM BANK OF BARODA(606985)
43 MUNDWAN RJ-271400519301815800/9213320
(सेनणी) 		2714005000NRG23020420232929844 02/04/2023 BAYA 2714005WL070174 BAYA 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750798 BAYA DEVI W/O SAG RAM BANK OF BARODA(606985)
44 MUNDWAN RJ-271400519301815800/9213320
(सेनणी) 		2714005000NRG23020420232929843 02/04/2023 SAGRAM 2714005WL070174 SAGRAM 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750664 SAG RAM S/O JIVANRAM BANK OF BARODA(606985)
45 MUNDWAN RJ-271400519301815800/9213321
(सेनणी) 		2714005000NRG23020420232929846 02/04/2023 Badhriram 2714005WL070174 Badhriram 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750781 BADRI RAM S/O JIVANRAM BANK OF BARODA(606985)
46 MUNDWAN RJ-271400519301815800/9213321
(सेनणी) 		2714005000NRG23020420232929845 02/04/2023 prema 2714005WL070174 prema 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750780 PARMA W/O BADRI RAM BANK OF BARODA(606985)
47 MUNDWAN RJ-271400519301815800/9213324
(सेनणी) 		2714005000NRG23020420232929849 02/04/2023 sharda 2714005WL070174 sharda 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750686 SHARDA W/O BHAGAVAN RAM BANK OF BARODA(606985)
48 MUNDWAN RJ-271400519301815800/9213343-B
(सेनणी) 		2714005000NRG23020420232929687 02/04/2023 BANARASI 2714005WL070173 BANARASI 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750853 BANARASI W/O OMA RAM BANK OF BARODA(606985)
49 MUNDWAN RJ-271400519301815800/9213349
(सेनणी) 		2714005000NRG23020420232929688 02/04/2023 govind 2714005WL070173 govind 00045 BARB0DBASOP 1305 1305 Processed 05/05/2023 1237750694 GOVIND RAM S/O CHUNA RAM BANK OF BARODA(606985)
50 MUNDWAN RJ-271400519301815800/9213350
(सेनणी) 		2714005000NRG23020420232929851 02/04/2023 parma 2714005WL070174 parma 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750685 PARMA W/O RAMPAL BANK OF BARODA(606985)
51 MUNDWAN RJ-271400519301815800/9213351-B
(सेनणी) 		2714005000NRG23020420232930763 02/04/2023 Kanchan 2714005WL070189 Kanchan 00045 BARB0DBASOP 1859 1859 Processed 05/05/2023 1237751045 KANCHAN W/O DESH RAJ BANK OF BARODA(606985)
52 MUNDWAN RJ-271400519301815800/9213353
(सेनणी) 		2714005000NRG23020420232929691 02/04/2023 Chothi 2714005WL070173 Chothi 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750814 CHOUTHI W/O JAYRAM BANK OF BARODA(606985)
53 MUNDWAN RJ-271400519301815800/9213356
(सेनणी) 		2714005000NRG23020420232929694 02/04/2023 baya 2714005WL070173 baya 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750818 BAYA W/O RAMNIWAS BANK OF BARODA(606985)
54 MUNDWAN RJ-271400519301815800/9213359
(सेनणी) 		2714005000NRG23020420232929695 02/04/2023 dhapuri 2714005WL070173 dhapuri 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750778 DHAPU DEVI W/O PRAKASH BANK OF BARODA(606985)
55 MUNDWAN RJ-271400519301815800/9213368
(सेनणी) 		2714005000NRG23020420232929696 02/04/2023 sarwan 2714005WL070173 sarwan 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750700 SHRWANRAM S/O JAIRAM BANK OF BARODA(606985)
56 MUNDWAN RJ-271400519301815800/9213369
(सेनणी) 		2714005000NRG23020420232930764 02/04/2023 sita 2714005WL070189 sita 00045 BARB0DBASOP 1859 1859 Processed 05/05/2023 1237750817 SEETA W/O JAGDISH BANK OF BARODA(606985)
57 MUNDWAN RJ-271400519301815800/9213370
(सेनणी) 		2714005000NRG23020420232929697 02/04/2023 parma 2714005WL070173 parma 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750877 PARMA W/O SHIV KARAN BANK OF BARODA(606985)
58 MUNDWAN RJ-271400519301815800/9213376-B
(सेनणी) 		2714005000NRG23020420232929856 02/04/2023 KAMALI 2714005WL070174 KAMALI 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750377 KAMALI W/O RAMNARAYAN BANK OF BARODA(606985)
59 MUNDWAN RJ-271400519301815800/9213377-A
(सेनणी) 		2714005000NRG23020420232929858 02/04/2023 SHIWRI 2714005WL070174 SHIWRI 00045 BARB0DBASOP 1820 1820 Processed 05/05/2023 1237750338 SHIVARI W/O MANGI LAL BANK OF BARODA(606985)
60 MUNDWAN RJ-271400519301815800/9213382
(सेनणी) 		2714005000NRG23020420232929863 02/04/2023 maina 2714005WL070174 maina 00045 BARB0DBASOP 1820 1820 Processed 05/05/2023 1237750823 MENA W/O RAMKISHORE BANK OF BARODA(606985)
61 MUNDWAN RJ-271400519301815800/9213384
(सेनणी) 		2714005000NRG23020420232929864 02/04/2023 santosh 2714005WL070174 santosh 00045 BARB0DBASOP 1820 1820 Processed 05/05/2023 1237750819 SANTOSH W/O BHURA RAM BANK OF BARODA(606985)
62 MUNDWAN RJ-271400519301815800/9213388
(सेनणी) 		2714005000NRG23020420232929869 02/04/2023 dhapuri 2714005WL070174 dhapuri 00045 BARB0DBASOP 1820 1820 Processed 05/05/2023 1237750820 DHAPUDI W/O SHANKARA RAM BANK OF BARODA(606985)
63 MUNDWAN RJ-271400519301815800/9213398
(सेनणी) 		2714005000NRG23020420232929698 02/04/2023 Mumtaz 2714005WL070173 Mumtaz 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750940 MUMTAJ W/O SATTAR KHAN BANK OF BARODA(606985)
64 MUNDWAN RJ-271400519301815800/9213461
(सेनणी) 		2714005000NRG23020420232929699 02/04/2023 muni 2714005WL070173 muni 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750687 MUNNI DEVI W/O BABU LAL BANK OF BARODA(606985)
65 MUNDWAN RJ-271400519301815800/9213474
(सेनणी) 		2714005000NRG23020420232930772 02/04/2023 madansingh 2714005WL070189 madansingh 00045 BARB0DBASOP 1716 1716 Processed 05/05/2023 1237750771 MADAN SINGH S/O RAM SINGH BANK OF BARODA(606985)
66 MUNDWAN RJ-271400519301815800/9213474-A
(सेनणी) 		2714005000NRG23020420232930773 02/04/2023 GUDI KANWAR 2714005WL070189 GUDI KANWAR 00045 BARB0DBASOP 1716 1716 Processed 05/05/2023 1237751046 GUDI KANWAR W/O JITENDRA BANK OF BARODA(606985)
67 MUNDWAN RJ-271400519301815800/9226760
(सेनणी) 		2714005000NRG23020420232930782 02/04/2023 rajudi 2714005WL070189 rajudi 00045 BARB0DBASOP 1859 1859 Processed 05/05/2023 1237750698 RAJUDI W/O SOHAN RAM BANK OF BARODA(606985)
68 MUNDWAN RJ-271400519301815800/9226760-B
(सेनणी) 		2714005000NRG23020420232930784 02/04/2023 ghevari 2714005WL070189 ghevari 00045 BARB0DBASOP 1716 1716 Processed 05/05/2023 1237750749 GHEVARI W/O BHAKER RAM BANK OF BARODA(606985)
69 MUNDWAN RJ-271400519301815800/9226770
(सेनणी) 		2714005000NRG23020420232929706 02/04/2023 jhumar khan 2714005WL070173 jhumar khan 00045 BARB0DBASOP 290 290 Processed 05/05/2023 1237750878 JHUMAR KHA S/O NAINA KHA BANK OF BARODA(606985)
70 MUNDWAN RJ-271400519301815800/9226775-B
(सेनणी) 		2714005000NRG23020420232929713 02/04/2023 rami 2714005WL070173 rami 00045 BARB0DBASOP 1305 1305 Processed 05/05/2023 1237750598 RAMUDI W/O MAHENDRA RAM BANK OF BARODA(606985)
71 MUNDWAN RJ-271400519301815800/9226783-B
(सेनणी) 		2714005000NRG23020420232929714 02/04/2023 KAILASI 2714005WL070173 KAILASI 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750855 KAILASIDEVI W/O SUGANARAM BANK OF BARODA(606985)
72 MUNDWAN RJ-271400519301815800/9226793
(सेनणी) 		2714005000NRG23020420232929718 02/04/2023 RajuRI 2714005WL070173 RajuRI 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750805 MRS RAJUDI STATE BANK OF INDIA(508548)
73 MUNDWAN RJ-271400519301815800/9226794
(सेनणी) 		2714005000NRG23020420232929719 02/04/2023 kanwrai 2714005WL070173 kanwrai 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750696 KANWARAI W/O SHAITAN RAM BANK OF BARODA(606985)
74 MUNDWAN RJ-271400519301815800/9226794-A
(सेनणी) 		2714005000NRG23020420232929720 02/04/2023 SHOBHA 2714005WL070173 SHOBHA 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750857 SHOBHA DEVI W/O BHIYA RAM BANK OF BARODA(606985)
75 MUNDWAN RJ-271400519301815800/9226802
(सेनणी) 		2714005000NRG23020420232930794 02/04/2023 mangilal 2714005WL070189 mangilal 00045 BARB0DBASOP 1859 1859 Processed 05/05/2023 1237750858 MANGILAL S/O MURADKHA BANK OF BARODA(606985)
76 MUNDWAN RJ-271400519301815800/9226837-A
(सेनणी) 		2714005000NRG23020420232930809 02/04/2023 bhanwri 2714005WL070189 bhanwri 00045 BARB0DBASOP 1859 1859 Processed 05/05/2023 1237750941 BHANWARI PUKHARAM BANK OF BARODA(606985)
77 MUNDWAN RJ-271400519301815800/9226839
(सेनणी) 		2714005000NRG23020420232930811 02/04/2023 sipuri 2714005WL070189 sipuri 00045 BARB0DBASOP 1859 1859 Processed 05/05/2023 1237750746 SIPUDI W/O BHANWER LAL BANK OF BARODA(606985)
78 MUNDWAN RJ-271400519301815800/9226842
(सेनणी) 		2714005000NRG23020420232930816 02/04/2023 MENA 2714005WL070189 MENA 00045 BARB0DBASOP 1859 1859 Processed 05/05/2023 1237750684 NENUDI W/O UGRA RAM BANK OF BARODA(606985)
79 MUNDWAN RJ-271400519301815800/9227304
(सेनणी) 		2714005000NRG23020420232929726 02/04/2023 gulabi 2714005WL070173 gulabi 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750680 GULABI W/O BHOMA RAM BANK OF BARODA(606985)
80 MUNDWAN RJ-271400519301815800/9227304-A
(सेनणी) 		2714005000NRG23020420232929727 02/04/2023 SAROJ 2714005WL070173 SAROJ 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750373 SAROJ W/O BIRBAL RAM BANK OF BARODA(606985)
81 MUNDWAN RJ-271400519301815800/9227309
(सेनणी) 		2714005000NRG23020420232929729 02/04/2023 aaychuki 2714005WL070173 aaychuki 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750810 AYACHUKI W/O SOHAN RAM BANK OF BARODA(606985)
82 MUNDWAN RJ-271400519301815800/9227309-B
(सेनणी) 		2714005000NRG23020420232929730 02/04/2023 ladudi 2714005WL070173 ladudi 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750374 LADUDI W/O KABU RAM BANK OF BARODA(606985)
83 MUNDWAN RJ-271400519301815800/9227310
(सेनणी) 		2714005000NRG23020420232929731 02/04/2023 kirna 2714005WL070173 kirna 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750697 KIRAN W/O SATURAM BANK OF BARODA(606985)
84 MUNDWAN RJ-271400519301815800/9227310
(सेनणी) 		2714005000NRG23020420232929732 02/04/2023 saturam 2714005WL070173 saturam 00045 BARB0DBASOP 1740 1740 Processed 05/05/2023 1237750702 SATURAM S/O SOHANRAM BANK OF BARODA(606985)
85 MUNDWAN RJ-271400519301815800/9227311
(सेनणी) 		2714005000NRG23020420232929733 02/04/2023 rukri 2714005WL070173 rukri 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750678 RUKADI W/O MADAN RAM BANK OF BARODA(606985)
86 MUNDWAN RJ-271400519301815800/9227311-A
(सेनणी) 		2714005000NRG23020420232929734 02/04/2023 Manohari 2714005WL070173 Manohari 00045 BARB0DBASOP 435 435 Processed 05/05/2023 1237750365 MANOHARI W/O NEMA RAM BANK OF BARODA(606985)
87 MUNDWAN RJ-271400519301815800/9227312
(सेनणी) 		2714005000NRG23020420232930818 02/04/2023 Shohani 2714005WL070189 Shohani 00045 BARB0DBASOP 1573 1573 Processed 05/05/2023 1237750369 SOHANI W/O BACHANA RAM BANK OF BARODA(606985)
88 MUNDWAN RJ-271400519301815800/9227315
(सेनणी) 		2714005000NRG23020420232929881 02/04/2023 jassi 2714005WL070174 jassi 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750811 JASAKI W/O GHEVAR RAM BANK OF BARODA(606985)
89 MUNDWAN RJ-271400519301815800/9227315-C
(सेनणी) 		2714005000NRG23020420232929882 02/04/2023 deriyav 2714005WL070174 deriyav 00045 BARB0DBASOP 1260 1260 Processed 05/05/2023 1237750695 DARIYAVADI W/O GHAMANDA RAM BANK OF BARODA(606985)
90 MUNDWAN RJ-271400519301815800/9227316
(सेनणी) 		2714005000NRG23020420232930821 02/04/2023 rami 2714005WL070189 rami 00045 BARB0DBASOP 1716 1716 Processed 05/05/2023 1237750679 RAMI W/O RAMNIWAS BANK OF BARODA(606985)
91 MUNDWAN RJ-271400519301815800/9227318
(सेनणी) 		2714005000NRG23020420232929737 02/04/2023 arjudi 2714005WL070173 arjudi 00045 BARB0DBASOP 1740 1740 Processed 05/05/2023 1237750372 ARJUDI W/O OMPRAKASH BANK OF BARODA(606985)
92 MUNDWAN RJ-271400519301815800/9227319
(सेनणी) 		2714005000NRG23020420232929738 02/04/2023 RAMPAL 2714005WL070173 RAMPAL 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750859 RAMPAL S/O PRTAPRAM BANK OF BARODA(606985)
93 MUNDWAN RJ-271400519301815800/9227319
(सेनणी) 		2714005000NRG23020420232929739 02/04/2023 suganai 2714005WL070173 suganai 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750797 SUGANAI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
94 MUNDWAN RJ-271400519301815800/9227319-A
(सेनणी) 		2714005000NRG23020420232929740 02/04/2023 NARANGI 2714005WL070173 NARANGI 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750882 NARANGI W/O KAILASH BANK OF BARODA(606985)
95 MUNDWAN RJ-271400519301815800/9227321-A
(सेनणी) 		2714005000NRG23020420232929743 02/04/2023 igyarasi 2714005WL070173 igyarasi 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750611 IGYARASI W/O KACHARARAM BANK OF BARODA(606985)
96 MUNDWAN RJ-271400519301815800/9227321-A
(सेनणी) 		2714005000NRG23020420232929742 02/04/2023 Kachararam 2714005WL070173 Kachararam 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750614 Kachra Ram BANK OF BARODA(606985)
97 MUNDWAN RJ-271400519301815800/9227324-B
(सेनणी) 		2714005000NRG23020420232929744 02/04/2023 Safeti 2714005WL070173 Safeti 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237751047 MRS SAPETA SAPETA STATE BANK OF INDIA(508548)
98 MUNDWAN RJ-271400519301815800/9227325
(सेनणी) 		2714005000NRG23020420232929745 02/04/2023 santuri 2714005WL070173 santuri 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750367 SANTOSH W/O RAMAVATAR BANK OF BARODA(606985)
99 MUNDWAN RJ-271400519301815800/9227329
(सेनणी) 		2714005000NRG23020420232929746 02/04/2023 tija 2714005WL070173 tija 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750745 TIJA W/O PRAHLAD RAM BANK OF BARODA(606985)
100 MUNDWAN RJ-271400519301815800/9227331-A
(सेनणी) 		2714005000NRG23020420232929747 02/04/2023 papuri 2714005WL070173 papuri 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750779 PAPPUDI W/O BHAGAN RAM BANK OF BARODA(606985)
101 MUNDWAN RJ-271400519301815800/9227350-A
(सेनणी) 		2714005000NRG23020420232930826 02/04/2023 Sayari 2714005WL070189 Sayari 00045 BARB0DBASOP 1859 1859 Processed 05/05/2023 1237750595 SAYARI W/O MADA PURI BANK OF BARODA(606985)
102 MUNDWAN RJ-271400519301815800/9227355
(सेनणी) 		2714005000NRG23020420232929883 02/04/2023 bhanwri 2714005WL070174 bhanwri 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750683 BHANWARI W/O BHINYA RAM BANK OF BARODA(606985)
103 MUNDWAN RJ-271400519301815800/9227355-A
(सेनणी) 		2714005000NRG23020420232929884 02/04/2023 Mangi 2714005WL070174 Mangi 00045 BARB0DBASOP 1400 1400 Processed 05/05/2023 1237750876 MANGI DEVI W/O BABULAL BANK OF BARODA(606985)
104 MUNDWAN RJ-271400519301815800/9227363
(सेनणी) 		2714005000NRG23020420232929754 02/04/2023 gita 2714005WL070173 gita 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750689 GEETA W/O RAMVILAS BANK OF BARODA(606985)
105 MUNDWAN RJ-271400519301815800/9227364
(सेनणी) 		2714005000NRG23020420232929755 02/04/2023 gita 2714005WL070173 gita 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750802 GEETA W/O HADMAN RAM BANK OF BARODA(606985)
106 MUNDWAN RJ-271400519301815800/9227365
(सेनणी) 		2714005000NRG23020420232929756 02/04/2023 kaisu 2714005WL070173 kaisu 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750774 KESUDI W/O BALDEV RAM BANK OF BARODA(606985)
107 MUNDWAN RJ-271400519301815800/9227365-A
(सेनणी) 		2714005000NRG23020420232929757 02/04/2023 sunita 2714005WL070173 sunita 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750596 SUNITA W/O KANARAM BANK OF BARODA(606985)
108 MUNDWAN RJ-271400519301815800/9227366
(सेनणी) 		2714005000NRG23020420232930829 02/04/2023 Kamli 2714005WL070189 Kamli 00045 BARB0DBASOP 1573 1573 Processed 05/05/2023 1237750886 KAMLA W/O BHAGVAN RAM BANK OF BARODA(606985)
109 MUNDWAN RJ-271400519301815800/9227366-A
(सेनणी) 		2714005000NRG23020420232930830 02/04/2023 sarita 2714005WL070189 sarita 00045 BARB0DBASOP 1716 1716 Processed 05/05/2023 1237750597 SARITA W/O BHANWAR LAL BANK OF BARODA(606985)
110 MUNDWAN RJ-271400519301815800/9227372
(सेनणी) 		2714005000NRG23020420232929885 02/04/2023 Meera 2714005WL070174 Meera 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750815 MEERA W/O MOHAN RAM BANK OF BARODA(606985)
111 MUNDWAN RJ-271400519301815800/9227382
(सेनणी) 		2714005000NRG23020420232929891 02/04/2023 gewarram 2714005WL070174 gewarram 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750776 GHEWAR RAM S/O KISHANA RAM BANK OF BARODA(606985)
112 MUNDWAN RJ-271400519301815800/9227383
(सेनणी) 		2714005000NRG23020420232929892 02/04/2023 saburi 2714005WL070174 saburi 00045 BARB0DBASOP 1680 1680 Processed 05/05/2023 1237750681 SABUDI W/O BHANWAR LAL BANK OF BARODA(606985)
113 MUNDWAN RJ-271400519301815800/9227386-A
(सेनणी) 		2714005000NRG23020420232929759 02/04/2023 DURGA KANWAR 2714005WL070173 DURGA KANWAR 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750370 DURGA KANWAR W/O BHANWAR SINGH BANK OF BARODA(606985)
114 MUNDWAN RJ-271400519301815800/9227391
(सेनणी) 		2714005000NRG23020420232929761 02/04/2023 Chuka 2714005WL070173 Chuka 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750813 MRS CHUKI STATE BANK OF INDIA(508548)
115 MUNDWAN RJ-271400519301815800/9227392
(सेनणी) 		2714005000NRG23020420232929762 02/04/2023 neni 2714005WL070173 neni 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750812 NENI W/O RAJA RAM BANK OF BARODA(606985)
116 MUNDWAN RJ-271400519301815800/9227393
(सेनणी) 		2714005000NRG23020420232929763 02/04/2023 mika 2714005WL070173 mika 00045 BARB0DBASOP 1740 1740 Processed 05/05/2023 1237750816 MIKU DEVI W/O RAMKISHOR BANK OF BARODA(606985)
117 MUNDWAN RJ-271400519301815800/9227393-A
(सेनणी) 		2714005000NRG23020420232929764 02/04/2023 santosh 2714005WL070173 santosh 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750363 SANTOSH W/O REWANTMAL BANK OF BARODA(606985)
118 MUNDWAN RJ-271400519301815800/9227393-B
(सेनणी) 		2714005000NRG23020420232929765 02/04/2023 RUKMA 2714005WL070173 RUKMA 00045 BARB0DBASOP 1740 1740 Processed 05/05/2023 1237750366 RUKMA W/O MISHRI LAL BANK OF BARODA(606985)
119 MUNDWAN RJ-271400519301815800/9227394
(सेनणी) 		2714005000NRG23020420232929766 02/04/2023 urmila 2714005WL070173 urmila 00045 BARB0DBASOP 1885 1885 Processed 05/05/2023 1237750379 URMILA W/O KAILASH CHAND BANK OF BARODA(606985)
120 MUNDWAN RJ-271400519301815800/9227397
(सेनणी) 		2714005000NRG23020420232929769 02/04/2023 jagdish 2714005WL070173 jagdish 00045 BARB0DBASOP 1740 1740 Processed 05/05/2023 1237750839 JAGDEESH S/O PUSARAM BANK OF BARODA(606985)
121 MUNDWAN RJ-271400519301815800/9227398-A
(सेनणी) 		2714005000NRG23020420232929770 02/04/2023 Pusa Ram 2714005WL070173 Pusa Ram 00045 BARB0DBASOP 1740 1740 Processed 05/05/2023 1237750380 PUSA RAM S/O HIRA LAL BANK OF BARODA(606985)
122 MUNDWAN RJ-271400519301815900/3989267-B
(सेनणी) 		2714005000NRG23010420232927180 02/04/2023 Surja 2714005WL070053 Surja 00045 BARB0DBASOP 1012 1012 Processed 05/05/2023 1237750364 SURJA W/O DHARU RAM BANK OF BARODA(606985)
123 MUNDWAN RJ-271400519301815900/3989271
(सेनणी) 		2714005000NRG23010420232927183 02/04/2023 chuka 2714005WL070053 chuka 00045 BARB0DBASOP 920 920 Processed 05/05/2023 1237751032 CHUKA W/O NAINA RAM BANK OF BARODA(606985)
124 MUNDWAN RJ-271400519301815900/3989286
(सेनणी) 		2714005000NRG23010420232927191 02/04/2023 rampuri 2714005WL070053 rampuri 00045 BARB0DBASOP 920 920 Processed 05/05/2023 1237750809 RAMPUDI W/O MANIRAM BANK OF BARODA(606985)
125 MUNDWAN RJ-271400519301815900/3989296
(सेनणी) 		2714005000NRG23010420232927200 02/04/2023 sumitra 2714005WL070053 sumitra 00045 BARB0DBASOP 1012 1012 Processed 05/05/2023 1237750703 SUMITRA W/O SURESH BANK OF BARODA(606985)
126 MUNDWAN RJ-271400519301815900/3989311-B
(सेनणी) 		2714005000NRG23020420232930562 02/04/2023 shivdanram 2714005WL070188 shivdanram 00045 BARB0DBASOP 858 858 Processed 05/05/2023 1237750808 SHIV DAN S/O PUNA RAM BANK OF BARODA(606985)
127 MUNDWAN RJ-271400519301815900/3989332
(सेनणी) 		2714005000NRG23010420232927219 02/04/2023 rukhi 2714005WL070053 rukhi 00045 BARB0DBASOP 1012 1012 Processed 05/05/2023 1237750727 RUKI W/O KISHNA RAM BANK OF BARODA(606985)
128 MUNDWAN RJ-271400519301815900/3989334
(सेनणी) 		2714005000NRG23020420232930571 02/04/2023 dakhuri 2714005WL070188 dakhuri 00045 BARB0DBASOP 780 780 Processed 05/05/2023 1237750730 DAKUDI W/O KELA RAM BANK OF BARODA(606985)
129 MUNDWAN RJ-271400519301815900/514734117
(सेनणी) 		2714005000NRG23020420232930599 02/04/2023 Chanda 2714005WL070188 Chanda 00045 BARB0DBASOP 780 780 Processed 05/05/2023 1237750371 CHANDA W/O SHREERAM BANK OF BARODA(606985)
130 MUNDWAN RJ-271400519301815900/514734124
(सेनणी) 		2714005000NRG23020420232930602 02/04/2023 Budi 2714005WL070188 Budi 00045 BARB0DBASOP 780 780 Processed 05/05/2023 1237750612 BAUDI BANK OF BARODA(606985)
131 MUNDWAN RJ-271400519301815900/51473454
(सेनणी) 		2714005000NRG23020420232930615 02/04/2023 lila 2714005WL070188 lila 00045 BARB0DBASOP 780 780 Processed 05/05/2023 1237750841 LEELA W/O HEMARAM BANK OF BARODA(606985)
132 MUNDWAN RJ-271400519301815900/51473465
(सेनणी) 		2714005000NRG23020420232930622 02/04/2023 manju 2714005WL070188 manju 00045 BARB0DBASOP 780 780 Processed 05/05/2023 1237750753 MANJU W/O RAMSINWAR BANK OF BARODA(606985)
133 MUNDWAN RJ-271400519301815900/51473485
(सेनणी) 		2714005000NRG23020420232930630 02/04/2023 Ramjiwni 2714005WL070188 Ramjiwni 00045 BARB0DBASOP 780 780 Processed 05/05/2023 1237750669 RAMJIVANI W/O SHYAMLAL BANK OF BARODA(606985)
134 MUNDWAN RJ-271400519301815900/51473497
(सेनणी) 		2714005000NRG23020420232930636 02/04/2023 Manju 2714005WL070188 Manju 00045 BARB0DBASOP 780 780 Processed 05/05/2023 1237750750 MANJU W/O SUKHRAM BANK OF BARODA(606985)
135 MUNDWAN RJ-271400519301815900/51473508
(सेनणी) 		2714005000NRG23010420232927245 02/04/2023 Sohani 2714005WL070053 Sohani 00045 BARB0DBASOP 1629 1629 Processed 05/05/2023 1237750381 SOHANI W/O CHUTRA RAM BANK OF BARODA(606985)
136 MUNDWAN RJ-271400519301815900/9212807-B
(सेनणी) 		2714005000NRG23010420232927246 02/04/2023 Madan 2714005WL070053 Madan 00045 BARB0DBASOP 1012 1012 Processed 05/05/2023 1237750335 MADAN BANK OF BARODA(606985)
137 MUNDWAN RJ-271400519301815900/9212903
(सेनणी) 		2714005000NRG23010420232927258 02/04/2023 SHARDA 2714005WL070053 SHARDA 00045 BARB0DBASOP 920 920 Processed 05/05/2023 1237750752 SHARDA W/O GHASI RAM BANK OF BARODA(606985)
138 MUNDWAN RJ-271400519301815900/9212905
(सेनणी) 		2714005000NRG23010420232927259 02/04/2023 Manguri 2714005WL070053 Manguri 00045 BARB0DBASOP 920 920 Processed 05/05/2023 1237750728 MANGUDI W/O DEENA RAM BANK OF BARODA(606985)
139 MUNDWAN RJ-271400519301815900/9212907
(सेनणी) 		2714005000NRG23020420232930901 02/04/2023 situdi 2714005WL070190 situdi 00045 BARB0DBASOP 900 900 Processed 05/05/2023 1237750944 SITUDI W/O RAMNIWAS BANK OF BARODA(606985)
140 MUNDWAN RJ-271400519301815900/9212909
(सेनणी) 		2714005000NRG23020420232930902 02/04/2023 Budharam 2714005WL070190 Budharam 00045 BARB0DBASOP 900 900 Processed 05/05/2023 1237750333 BUDHARAM S/O BHIKARAM BANK OF BARODA(606985)
141 MUNDWAN RJ-271400519301815900/9212911
(सेनणी) 		2714005000NRG23020420232930653 02/04/2023 Sunita 2714005WL070188 Sunita 00045 BARB0DBASOP 858 858 Processed 05/05/2023 1237750378 SUNITA W/O RAMKARAN BANK OF BARODA(606985)
142 MUNDWAN RJ-271400519301815900/9212912
(सेनणी) 		2714005000NRG23020420232930654 02/04/2023 kesharam 2714005WL070188 kesharam 00045 BARB0DBASOP 858 858 Processed 05/05/2023 1237750861 KESHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 MUNDWAN RJ-271400519301815900/9212918-B
(सेनणी) 		2714005000NRG23020420232930906 02/04/2023 sangita 2714005WL070190 sangita 00045 BARB0DBASOP 630 630 Processed 05/05/2023 1237750368 SANGEETA W/O SHARWAN RAM BANK OF BARODA(606985)
144 MUNDWAN RJ-271400519301815900/9212918-C
(सेनणी) 		2714005000NRG23020420232930907 02/04/2023 Sarala 2714005WL070190 Sarala 00045 BARB0DBASOP 270 270 Processed 05/05/2023 1237750330 SARALA W/O RAMPRAKASH BANK OF BARODA(606985)
145 MUNDWAN RJ-271400519301815900/9212921
(सेनणी) 		2714005000NRG23020420232930658 02/04/2023 Sangita 2714005WL070188 Sangita 00045 BARB0DBASOP 858 858 Processed 05/05/2023 1237750668 SANGITA W/O SUKHRAM BANK OF BARODA(606985)
146 MUNDWAN RJ-271400519301815900/9212922
(सेनणी) 		2714005000NRG23020420232930659 02/04/2023 Aachuka 2714005WL070188 Aachuka 00045 BARB0DBASOP 858 858 Processed 05/05/2023 1237750667 AYCHUKA W/O BHANWARULAL BANK OF BARODA(606985)
147 MUNDWAN RJ-271400519301815900/9212936
(सेनणी) 		2714005000NRG23020420232930910 02/04/2023 bauri 2714005WL070190 bauri 00045 BARB0DBASOP 810 810 Processed 05/05/2023 1237750862 BAU W/O RAMDEV BANK OF BARODA(606985)
148 MUNDWAN RJ-271400519301815900/9212945
(सेनणी) 		2714005000NRG23020420232930913 02/04/2023 SARJU 2714005WL070190 SARJU 00045 BARB0DBASOP 360 360 Processed 05/05/2023 1237750344 SARJUDEVI W/O NATHURAM BANK OF BARODA(606985)
149 MUNDWAN RJ-271400519301815900/9213501-A
(सेनणी) 		2714005000NRG23020420232930924 02/04/2023 Mani Ram 2714005WL070190 Mani Ram 00045 BARB0DBASOP 990 990 Processed 05/05/2023 1237750462 MANI RAM S/O SHIVKARAN BANK OF BARODA(606985)
150 MUNDWAN RJ-271400519301815900/9213523
(सेनणी) 		2714005000NRG23020420232930931 02/04/2023 sitaram 2714005WL070190 sitaram 00045 BARB0DBASOP 990 990 Processed 05/05/2023 1237750980 SITARAM S/O NOLARAM BANK OF BARODA(606985)
151 MUNDWAN RJ-271400519301815900/9213601
(सेनणी) 		2714005000NRG23020420232930952 02/04/2023 baburi 2714005WL070190 baburi 00045 BARB0DBASOP 900 900 Processed 05/05/2023 1237750331 BAUDI W/O GIRDHARIRAM BANK OF BARODA(606985)
152 MUNDWAN RJ-271400519301815900/9213618
(सेनणी) 		2714005000NRG23020420232930960 02/04/2023 shymadevi 2714005WL070190 shymadevi 00045 BARB0DBASOP 810 810 Processed 05/05/2023 1237750461 SHYAMA DEVI W/O MANARAM BANK OF BARODA(606985)
153 MUNDWAN RJ-271400519301815900/9213624
(सेनणी) 		2714005000NRG23020420232930964 02/04/2023 santosh 2714005WL070190 santosh 00045 BARB0DBASOP 810 810 Processed 05/05/2023 1237750670 SANTOSH W/O KALURAM BANK OF BARODA(606985)
154 MUNDWAN RJ-271400519301815900/9213624-A
(सेनणी) 		2714005000NRG23020420232930965 02/04/2023 bulki 2714005WL070190 bulki 00045 BARB0DBASOP 900 900 Processed 05/05/2023 1237750838 BULAKI W/O PRAKASH RAM BANK OF BARODA(606985)
155 MUNDWAN RJ-271400519301815900/9213635
(सेनणी) 		2714005000NRG23010420232927296 02/04/2023 baya 2714005WL070053 baya 00045 BARB0DBASOP 1012 1012 Processed 05/05/2023 1237750736 BAUDI W/O NEMA RAM BANK OF BARODA(606985)
156 MUNDWAN RJ-271400519301815900/9213645
(सेनणी) 		2714005000NRG23020420232930969 02/04/2023 tarki 2714005WL070190 tarki 00045 BARB0DBASOP 720 720 Processed 05/05/2023 1237750782 TARKI W/O GUMANRAM BANK OF BARODA(606985)
157 MUNDWAN RJ-271400519301815900/9213646
(सेनणी) 		2714005000NRG23020420232930689 02/04/2023 Bhikha Ram 2714005WL070188 Bhikha Ram 00045 BARB0DBASOP 858 858 Processed 05/05/2023 1237750332 BHIKHA RAM S/O BUDHA RAM BANK OF BARODA(606985)
158 MUNDWAN RJ-271400519301815900/9213650-A
(सेनणी) 		2714005000NRG23020420232930972 02/04/2023 HEMA RAM 2714005WL070190 HEMA RAM 00045 BARB0DBASOP 180 180 Processed 05/05/2023 1237750665 HEMARAM S/O MANCHARAM BANK OF BARODA(606985)
159 MUNDWAN RJ-271400519301815900/9213763-B
(सेनणी) 		2714005000NRG23020420232930996 02/04/2023 guddi 2714005WL070190 guddi 00045 BARB0DBASOP 900 900 Processed 05/05/2023 1237750995 GUDDI W/O DINESH BANK OF BARODA(606985)
160 MUNDWAN RJ-271400519301815900/9213823-A
(सेनणी) 		2714005000NRG23020420232930711 02/04/2023 Saroj 2714005WL070188 Saroj 00045 BARB0DBASOP 858 858 Processed 05/05/2023 1237750375 SAROJ S/O MAHENDRA BANK OF BARODA(606985)
161 MUNDWAN RJ-271400519301815900/9213825
(सेनणी) 		2714005000NRG23020420232930712 02/04/2023 sharda 2714005WL070188 sharda 00045 BARB0DBASOP 858 858 Processed 05/05/2023 1237750840 SHARDA W/O BHANWAR LAL BANK OF BARODA(606985)
162 MUNDWAN RJ-271400519301815900/9213828-B
(सेनणी) 		2714005000NRG23020420232930714 02/04/2023 SAYAM LAL 2714005WL070188 SAYAM LAL 00045 BARB0DBASOP 780 780 Processed 05/05/2023 1237750666 SHYAM LAL S/O SUNDA RAM BANK OF BARODA(606985)
163 MUNDWAN RJ-271400519301815900/9213840
(सेनणी) 		2714005000NRG23020420232931021 02/04/2023 sumitra 2714005WL070190 sumitra 00045 BARB0DBASOP 720 720 Processed 05/05/2023 1237750732 SUMITRA W/O KAILASH CHOUDHARY BANK OF BARODA(606985)
164 MUNDWAN RJ-271400519301815900/9213843
(सेनणी) 		2714005000NRG23020420232930721 02/04/2023 suganai 2714005WL070188 suganai 00045 BARB0DBASOP 780 780 Processed 05/05/2023 1237750731 SUGANAI W/O RAMDEV BANK OF BARODA(606985)
165 MUNDWAN RJ-271400519301815900/9213843-B
(सेनणी) 		2714005000NRG23020420232930722 02/04/2023 raju 2714005WL070188 raju 00045 BARB0DBASOP 780 780 Processed 05/05/2023 1237750334 RAJU W/O JAGDISH BANK OF BARODA(606985)
SubTotal 247724 247724
166 MUNDWAN RJ-271400519301815800/514734264
(सेनणी) 		2714005000NRG23020420232930739 02/04/2023 Shobha 2714005WL070189 Shobha 00045 BARB0MERTAC 1716 1716 Processed 05/05/2023 1237750586 Shobha BANK OF BARODA(606985)
SubTotal 1716 1716
167 MUNDWAN RJ-271400519301815900/9213582-B
(सेनणी) 		2714005000NRG23010420232927286 02/04/2023 Shayama 2714005WL070053 Shayama 00045 BARB0MERTAR 828 828 Processed 05/05/2023 1237751056 SHYAMA WO HIRA RAM BANK OF BARODA(606985)
SubTotal 828 828
168 MUNDWAN RJ-271400519301815900/3989264
(सेनणी) 		2714005000NRG23010420232927176 02/04/2023 Rewnti 2714005WL070053 Rewnti 00089 CBIN0282906 1629 1629 Processed 05/05/2023 1237750881 Mrs. REWATI MEGHWAL W/O SHRI BAGDARAM CENTRAL BANK OF INDIA(607115)
SubTotal 1629 1629
169 MUNDWAN RJ-271400519301815800/9227389
(सेनणी) 		2714005000NRG23020420232929760 02/04/2023 SHAYAM SINGH 2714005WL070173 SHAYAM SINGH 00114 RSCB0028015 1885 1885 Processed 05/05/2023 1237750997 SHYAM SINGH S/O KISHAN SINGH BANK OF BARODA(606985)
SubTotal 1885 1885
170 MUNDWAN RJ-271400519301815900/9213777-A
(सेनणी) 		2714005000NRG23020420232930705 02/04/2023 Surendra Singh 2714005WL070188 Surendra Singh 00165 IBKL0002031 858 858 Processed 05/05/2023 1237750600 SURENDRA SINGH IDBI BANK(607095)
SubTotal 858 858
171 MUNDWAN RJ-271400519301815800/9213210
(सेनणी) 		2714005000NRG23020420232929793 02/04/2023 ghewr ram 2714005WL070174 ghewr ram 00354 PUNB0190920 1540 1540 Processed 05/05/2023 1237750463 GHEWAR RAM PUNJAB NATIONAL BANK(508568)
172 MUNDWAN RJ-271400519301815900/3989213
(सेनणी) 		2714005000NRG23020420232930832 02/04/2023 surja 2714005WL070190 surja 00354 PUNB0190920 450 450 Processed 05/05/2023 1237750726 Mrs. SURJA DEVI W/O PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 MUNDWAN RJ-271400519301815900/3989215
(सेनणी) 		2714005000NRG23020420232930834 02/04/2023 chunki 2714005WL070190 chunki 00354 PUNB0190920 360 360 Processed 05/05/2023 1237750850 Mrs. CHUNAKI W/O BHUTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 MUNDWAN RJ-271400519301815900/3989221-A
(सेनणी) 		2714005000NRG23020420232930835 02/04/2023 manguri 2714005WL070190 manguri 00354 PUNB0190920 90 90 Processed 05/05/2023 1237750760 Mangudi PUNJAB NATIONAL BANK(508568)
175 MUNDWAN RJ-271400519301815900/3989221-B
(सेनणी) 		2714005000NRG23020420232930836 02/04/2023 SOMTI 2714005WL070190 SOMTI 00354 PUNB0190920 270 270 Processed 05/05/2023 1237750879 Somati PUNJAB NATIONAL BANK(508568)
176 MUNDWAN RJ-271400519301815900/3989223
(सेनणी) 		2714005000NRG23020420232930837 02/04/2023 munni 2714005WL070190 munni 00354 PUNB0190920 90 90 Processed 05/05/2023 1237750761 Mrs. MUNNI W/O CHUTARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 MUNDWAN RJ-271400519301815900/3989228
(सेनणी) 		2714005000NRG23020420232930839 02/04/2023 sharda 2714005WL070190 sharda 00354 PUNB0190920 540 540 Processed 05/05/2023 1237751049 Mrs. SHARDA W/O RAMNIWAS SANSI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 MUNDWAN RJ-271400519301815900/3989232
(सेनणी) 		2714005000NRG23020420232930840 02/04/2023 sugna 2714005WL070190 sugna 00354 PUNB0190920 450 450 Processed 05/05/2023 1237750716 Sugana PUNJAB NATIONAL BANK(508568)
179 MUNDWAN RJ-271400519301815900/3989233
(सेनणी) 		2714005000NRG23020420232930841 02/04/2023 nathri 2714005WL070190 nathri 00354 PUNB0190920 810 810 Processed 05/05/2023 1237750709 NATHUDI PUNJAB NATIONAL BANK(508568)
180 MUNDWAN RJ-271400519301815900/3989238
(सेनणी) 		2714005000NRG23010420232927162 02/04/2023 manguri 2714005WL070053 manguri 00354 PUNB0190920 828 828 Processed 05/05/2023 1237750758 Mrs. MANGUDI W/O MUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 MUNDWAN RJ-271400519301815900/3989242-A
(सेनणी) 		2714005000NRG23010420232927163 02/04/2023 Samudar 2714005WL070053 Samudar 00354 PUNB0190920 828 828 Processed 05/05/2023 1237750759 SAMDU PUNJAB NATIONAL BANK(508568)
182 MUNDWAN RJ-271400519301815900/3989244-B
(सेनणी) 		2714005000NRG23010420232927164 02/04/2023 Nainani 2714005WL070053 Nainani 00354 PUNB0190920 920 920 Processed 05/05/2023 1237750783 Naini PUNJAB NATIONAL BANK(508568)
183 MUNDWAN RJ-271400519301815900/3989245
(सेनणी) 		2714005000NRG23010420232927165 02/04/2023 santosh 2714005WL070053 santosh 00354 PUNB0190920 920 920 Processed 05/05/2023 1237750708 SANTOSH PUNJAB NATIONAL BANK(508568)
184 MUNDWAN RJ-271400519301815900/3989247
(सेनणी) 		2714005000NRG23010420232927166 02/04/2023 shivri 2714005WL070053 shivri 00354 PUNB0190920 828 828 Processed 05/05/2023 1237750847 Shivri PUNJAB NATIONAL BANK(508568)
185 MUNDWAN RJ-271400519301815900/3989248
(सेनणी) 		2714005000NRG23010420232927167 02/04/2023 kailam 2714005WL070053 kailam 00354 PUNB0190920 1012 1012 Processed 05/05/2023 1237750723 Mrs. KELAM W/O AMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 MUNDWAN RJ-271400519301815900/3989250
(सेनणी) 		2714005000NRG23010420232927168 02/04/2023 sipuri 2714005WL070053 sipuri 00354 PUNB0190920 828 828 Processed 05/05/2023 1237750713 Sipudi PUNJAB NATIONAL BANK(508568)
187 MUNDWAN RJ-271400519301815900/3989251
(सेनणी) 		2714005000NRG23010420232927170 02/04/2023 sugnai 2714005WL070053 sugnai 00354 PUNB0190920 920 920 Processed 05/05/2023 1237750706 SUGNAI PUNJAB NATIONAL BANK(508568)
188 MUNDWAN RJ-271400519301815900/3989254
(सेनणी) 		2714005000NRG23010420232927171 02/04/2023 hapuri 2714005WL070053 hapuri 00354 PUNB0190920 1012 1012 Processed 05/05/2023 1237750754 Hapudi PUNJAB NATIONAL BANK(508568)
189 MUNDWAN RJ-271400519301815900/3989255
(सेनणी) 		2714005000NRG23010420232927172 02/04/2023 Suraja 2714005WL070053 Suraja 00354 PUNB0190920 1012 1012 Processed 05/05/2023 1237750939 SURAJA PUNJAB NATIONAL BANK(508568)
190 MUNDWAN RJ-271400519301815900/3989260
(सेनणी) 		2714005000NRG23010420232927174 02/04/2023 sharda 2714005WL070053 sharda 00354 PUNB0190920 1012 1012 Processed 05/05/2023 1237750714 Sayri PUNJAB NATIONAL BANK(508568)
191 MUNDWAN RJ-271400519301815900/3989267
(सेनणी) 		2714005000NRG23010420232927178 02/04/2023 pappudi 2714005WL070053 pappudi 00354 PUNB0190920 828 828 Processed 05/05/2023 1237750787 Pappudi PUNJAB NATIONAL BANK(508568)
192 MUNDWAN RJ-271400519301815900/3989289
(सेनणी) 		2714005000NRG23010420232927194 02/04/2023 prem 2714005WL070053 prem 00354 PUNB0190920 1448 1448 Processed 05/05/2023 1237750707 PREM DEVI PUNJAB NATIONAL BANK(508568)
193 MUNDWAN RJ-271400519301815900/3989291-A
(सेनणी) 		2714005000NRG23010420232927196 02/04/2023 Manju 2714005WL070053 Manju 00354 PUNB0190920 1810 1810 Processed 05/05/2023 1237750755 Manju PUNJAB NATIONAL BANK(508568)
194 MUNDWAN RJ-271400519301815900/3989294
(सेनणी) 		2714005000NRG23010420232927197 02/04/2023 samduri 2714005WL070053 samduri 00354 PUNB0190920 1629 1629 Processed 05/05/2023 1237750763 SAMDUDI PUNJAB NATIONAL BANK(508568)
195 MUNDWAN RJ-271400519301815900/3989295-A
(सेनणी) 		2714005000NRG23010420232927199 02/04/2023 santosh 2714005WL070053 santosh 00354 PUNB0190920 1012 1012 Processed 05/05/2023 1237750725 Santosh PUNJAB NATIONAL BANK(508568)
196 MUNDWAN RJ-271400519301815900/3989297
(सेनणी) 		2714005000NRG23010420232927201 02/04/2023 roshni 2714005WL070053 roshni 00354 PUNB0190920 920 920 Processed 05/05/2023 1237750789 ROSNI PUNJAB NATIONAL BANK(508568)
197 MUNDWAN RJ-271400519301815900/3989297-A
(सेनणी) 		2714005000NRG23010420232927202 02/04/2023 sohani 2714005WL070053 sohani 00354 PUNB0190920 1012 1012 Processed 05/05/2023 1237750762 Sohani PUNJAB NATIONAL BANK(508568)
198 MUNDWAN RJ-271400519301815900/3989305
(सेनणी) 		2714005000NRG23010420232927206 02/04/2023 Shanti 2714005WL070053 Shanti 00354 PUNB0190920 1810 1810 Processed 05/05/2023 1237750786 Shanti PUNJAB NATIONAL BANK(508568)
199 MUNDWAN RJ-271400519301815900/3989308
(सेनणी) 		2714005000NRG23010420232927208 02/04/2023 Sundri 2714005WL070053 Sundri 00354 PUNB0190920 1012 1012 Processed 05/05/2023 1237750768 Mrs. SUNDARI W/O KUSHAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 MUNDWAN RJ-271400519301815900/3989320
(सेनणी) 		2714005000NRG23010420232927213 02/04/2023 shayri 2714005WL070053 shayri 00354 PUNB0190920 1012 1012 Processed 05/05/2023 1237750764 SAYRI PUNJAB NATIONAL BANK(508568)
201 MUNDWAN RJ-271400519301815900/3989321
(सेनणी) 		2714005000NRG23010420232927215 02/04/2023 gauri 2714005WL070053 gauri 00354 PUNB0190920 828 828 Processed 05/05/2023 1237750784 Mrs. GAURI W/O PAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 MUNDWAN RJ-271400519301815900/3989322
(सेनणी) 		2714005000NRG23020420232930567 02/04/2023 sanki 2714005WL070188 sanki 00354 PUNB0190920 780 780 Processed 05/05/2023 1237750845 Senaki PUNJAB NATIONAL BANK(508568)
203 MUNDWAN RJ-271400519301815900/3989359
(सेनणी) 		2714005000NRG23020420232930857 02/04/2023 Bhaturi 2714005WL070190 Bhaturi 00354 PUNB0190920 810 810 Processed 05/05/2023 1237750767 Bhatudi PUNJAB NATIONAL BANK(508568)
204 MUNDWAN RJ-271400519301815900/3989382
(सेनणी) 		2714005000NRG23020420232930859 02/04/2023 bhagwati 2714005WL070190 bhagwati 00354 PUNB0190920 990 990 Processed 05/05/2023 1237750765 Bhagwanti PUNJAB NATIONAL BANK(508568)
205 MUNDWAN RJ-271400519301815900/3989385
(सेनणी) 		2714005000NRG23020420232930578 02/04/2023 kiku 2714005WL070188 kiku 00354 PUNB0190920 780 780 Processed 05/05/2023 1237750785 Mrs. TIKUDI W/O GHASI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 MUNDWAN RJ-271400519301815900/3989392
(सेनणी) 		2714005000NRG23020420232930581 02/04/2023 bauri 2714005WL070188 bauri 00354 PUNB0190920 234 234 Processed 05/05/2023 1237750844 BAUDI PUNJAB NATIONAL BANK(508568)
207 MUNDWAN RJ-271400519301815900/3989397
(सेनणी) 		2714005000NRG23020420232930584 02/04/2023 gekuri 2714005WL070188 gekuri 00354 PUNB0190920 858 858 Processed 05/05/2023 1237750769 Gekudi PUNJAB NATIONAL BANK(508568)
208 MUNDWAN RJ-271400519301815900/51469510
(सेनणी) 		2714005000NRG23010420232927226 02/04/2023 Santosh 2714005WL070053 Santosh 00354 PUNB0190920 1012 1012 Processed 05/05/2023 1237750770 Santosh PUNJAB NATIONAL BANK(508568)
209 MUNDWAN RJ-271400519301815900/514734015
(सेनणी) 		2714005000NRG23010420232927229 02/04/2023 Igyarasi 2714005WL070053 Igyarasi 00354 PUNB0190920 920 920 Processed 05/05/2023 1237750712 Igyarasi PUNJAB NATIONAL BANK(508568)
210 MUNDWAN RJ-271400519301815900/514734019
(सेनणी) 		2714005000NRG23010420232927230 02/04/2023 Anop 2714005WL070053 Anop 00354 PUNB0190920 828 828 Processed 05/05/2023 1237750583 Anop PUNJAB NATIONAL BANK(508568)
211 MUNDWAN RJ-271400519301815900/514734023
(सेनणी) 		2714005000NRG23010420232927231 02/04/2023 Sumitra 2714005WL070053 Sumitra 00354 PUNB0190920 1012 1012 Processed 05/05/2023 1237750724 Mrs. SUMITARA W/O BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 MUNDWAN RJ-271400519301815900/514734058
(सेनणी) 		2714005000NRG23020420232930876 02/04/2023 Lalita 2714005WL070190 Lalita 00354 PUNB0190920 900 900 Processed 05/05/2023 1237750430 LALITA PUNJAB NATIONAL BANK(508568)
213 MUNDWAN RJ-271400519301815900/514734079
(सेनणी) 		2714005000NRG23020420232930591 02/04/2023 Shobha 2714005WL070188 Shobha 00354 PUNB0190920 780 780 Processed 05/05/2023 1237750429 Shobha PUNJAB NATIONAL BANK(508568)
214 MUNDWAN RJ-271400519301815900/514734118
(सेनणी) 		2714005000NRG23020420232930601 02/04/2023 Puja 2714005WL070188 Puja 00354 PUNB0190920 780 780 Processed 05/05/2023 1237750585 POOJA PUNJAB NATIONAL BANK(508568)
215 MUNDWAN RJ-271400519301815900/514734171
(सेनणी) 		2714005000NRG23020420232930604 02/04/2023 Urmila 2714005WL070188 Urmila 00354 PUNB0190920 780 780 Processed 05/05/2023 1237750710 URMILA PUNJAB NATIONAL BANK(508568)
216 MUNDWAN RJ-271400519301815900/514734172
(सेनणी) 		2714005000NRG23020420232930605 02/04/2023 Thanudi 2714005WL070188 Thanudi 00354 PUNB0190920 702 702 Processed 05/05/2023 1237750345 THANUDI PUNJAB NATIONAL BANK(508568)
217 MUNDWAN RJ-271400519301815900/514734181
(सेनणी) 		2714005000NRG23020420232930607 02/04/2023 Shobha 2714005WL070188 Shobha 00354 PUNB0190920 780 780 Processed 05/05/2023 1237750431 Mrs. SHOBHA W/O RAMAPRAKSH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 MUNDWAN RJ-271400519301815900/51473458
(सेनणी) 		2714005000NRG23020420232930616 02/04/2023 Dhanu Kanwar 2714005WL070188 Dhanu Kanwar 00354 PUNB0190920 780 780 Processed 05/05/2023 1237750711 Dhanu Kanwar PUNJAB NATIONAL BANK(508568)
219 MUNDWAN RJ-271400519301815900/51473476
(सेनणी) 		2714005000NRG23020420232930627 02/04/2023 SUGNA 2714005WL070188 SUGNA 00354 PUNB0190920 780 780 Processed 05/05/2023 1237750717 Sugna PUNJAB NATIONAL BANK(508568)
220 MUNDWAN RJ-271400519301815900/9212854
(सेनणी) 		2714005000NRG23020420232930644 02/04/2023 kamli 2714005WL070188 kamli 00354 PUNB0190920 780 780 Processed 05/05/2023 1237750843 Kamli PUNJAB NATIONAL BANK(508568)
221 MUNDWAN RJ-271400519301815900/9212860
(सेनणी) 		2714005000NRG23020420232930646 02/04/2023 punki 2714005WL070188 punki 00354 PUNB0190920 858 858 Processed 05/05/2023 1237750846 PUNKI PUNJAB NATIONAL BANK(508568)
222 MUNDWAN RJ-271400519301815900/9212862
(सेनणी) 		2714005000NRG23020420232930647 02/04/2023 dhanuri 2714005WL070188 dhanuri 00354 PUNB0190920 858 858 Processed 05/05/2023 1237750788 Mrs. DHANUDI W/O GOPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 MUNDWAN RJ-271400519301815900/9212871
(सेनणी) 		2714005000NRG23020420232930894 02/04/2023 BAJUDI 2714005WL070190 BAJUDI 00354 PUNB0190920 540 540 Processed 05/05/2023 1237750889 BAJUDI PUNJAB NATIONAL BANK(508568)
224 MUNDWAN RJ-271400519301815900/9212884
(सेनणी) 		2714005000NRG23020420232930899 02/04/2023 rasali 2714005WL070190 rasali 00354 PUNB0190920 720 720 Processed 05/05/2023 1237750824 RASHALI PUNJAB NATIONAL BANK(508568)
225 MUNDWAN RJ-271400519301815900/9212885
(सेनणी) 		2714005000NRG23010420232927250 02/04/2023 bila 2714005WL070053 bila 00354 PUNB0190920 828 828 Processed 05/05/2023 1237750842 Biludi PUNJAB NATIONAL BANK(508568)
226 MUNDWAN RJ-271400519301815900/9212895
(सेनणी) 		2714005000NRG23010420232927255 02/04/2023 lila 2714005WL070053 lila 00354 PUNB0190920 460 460 Processed 05/05/2023 1237750888 LILA PUNJAB NATIONAL BANK(508568)
227 MUNDWAN RJ-271400519301815900/9212897
(सेनणी) 		2714005000NRG23020420232930900 02/04/2023 parma 2714005WL070190 parma 00354 PUNB0190920 630 630 Processed 05/05/2023 1237750790 PARMA DEVI PUNJAB NATIONAL BANK(508568)
228 MUNDWAN RJ-271400519301815900/9212923
(सेनणी) 		2714005000NRG23020420232930660 02/04/2023 RAMPUDI 2714005WL070188 RAMPUDI 00354 PUNB0190920 858 858 Rejected 05/05/2023 1237750719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MUNDWAN RJ-271400519301815900/9212939
(सेनणी) 		2714005000NRG23020420232930669 02/04/2023 Meeradevi 2714005WL070188 Meeradevi 00354 PUNB0190920 780 780 Processed 05/05/2023 1237750718 MINRA PUNJAB NATIONAL BANK(508568)
230 MUNDWAN RJ-271400519301815900/9212953
(सेनणी) 		2714005000NRG23020420232930672 02/04/2023 sharda 2714005WL070188 sharda 00354 PUNB0190920 780 780 Processed 05/05/2023 1237750890 Sharda PUNJAB NATIONAL BANK(508568)
231 MUNDWAN RJ-271400519301815900/9213501
(सेनणी) 		2714005000NRG23020420232930673 02/04/2023 mohni 2714005WL070188 mohni 00354 PUNB0190920 858 858 Processed 05/05/2023 1237750891 MOHANI PUNJAB NATIONAL BANK(508568)
232 MUNDWAN RJ-271400519301815900/9213501-A
(सेनणी) 		2714005000NRG23020420232930923 02/04/2023 Chuni 2714005WL070190 Chuni 00354 PUNB0190920 990 990 Processed 05/05/2023 1237750428 Chuni PUNJAB NATIONAL BANK(508568)
233 MUNDWAN RJ-271400519301815900/9213501-B
(सेनणी) 		2714005000NRG23020420232930925 02/04/2023 Nirmala 2714005WL070190 Nirmala 00354 PUNB0190920 990 990 Processed 05/05/2023 1237750584 Nirmala PUNJAB NATIONAL BANK(508568)
234 MUNDWAN RJ-271400519301815900/9213539
(सेनणी) 		2714005000NRG23020420232930937 02/04/2023 sarla 2714005WL070190 sarla 00354 PUNB0190920 270 270 Processed 05/05/2023 1237750721 Sarla PUNJAB NATIONAL BANK(508568)
235 MUNDWAN RJ-271400519301815900/9213541-A
(सेनणी) 		2714005000NRG23010420232927274 02/04/2023 SUNITA 2714005WL070053 SUNITA 00354 PUNB0190920 1012 1012 Processed 05/05/2023 1237751048 Sunita PUNJAB NATIONAL BANK(508568)
236 MUNDWAN RJ-271400519301815900/9213566-C
(सेनणी) 		2714005000NRG23020420232930943 02/04/2023 Saroj 2714005WL070190 Saroj 00354 PUNB0190920 90 90 Processed 05/05/2023 1237750737 MR SHRAWAN RAM SO HANUMAN STATE BANK OF INDIA(508548)
237 MUNDWAN RJ-271400519301815900/9213580
(सेनणी) 		2714005000NRG23010420232927283 02/04/2023 sharda 2714005WL070053 sharda 00354 PUNB0190920 1991 1991 Processed 05/05/2023 1237750849 SHARDA PUNJAB NATIONAL BANK(508568)
238 MUNDWAN RJ-271400519301815900/9213585
(सेनणी) 		2714005000NRG23020420232930949 02/04/2023 sharda 2714005WL070190 sharda 00354 PUNB0190920 360 360 Processed 05/05/2023 1237750756 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
239 MUNDWAN RJ-271400519301815900/9213590
(सेनणी) 		2714005000NRG23020420232930950 02/04/2023 kanchan 2714005WL070190 kanchan 00354 PUNB0190920 720 720 Processed 05/05/2023 1237750715 Kanchan PUNJAB NATIONAL BANK(508568)
240 MUNDWAN RJ-271400519301815900/9213591
(सेनणी) 		2714005000NRG23010420232927287 02/04/2023 samu 2714005WL070053 samu 00354 PUNB0190920 1012 1012 Processed 05/05/2023 1237750705 Mrs. SAMUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 MUNDWAN RJ-271400519301815900/9213596
(सेनणी) 		2714005000NRG23020420232930679 02/04/2023 ramchandar 2714005WL070188 ramchandar 00354 PUNB0190920 858 858 Processed 05/05/2023 1237750704 RAM CHANDRA KHURKHURIA PUNJAB NATIONAL BANK(508568)
242 MUNDWAN RJ-271400519301815900/9213600
(सेनणी) 		2714005000NRG23010420232927292 02/04/2023 purki 2714005WL070053 purki 00354 PUNB0190920 1012 1012 Processed 05/05/2023 1237750892 PURKI PUNJAB NATIONAL BANK(508568)
243 MUNDWAN RJ-271400519301815900/9213600-A
(सेनणी) 		2714005000NRG23020420232930951 02/04/2023 samuri 2714005WL070190 samuri 00354 PUNB0190920 90 90 Processed 05/05/2023 1237750848 Samudi PUNJAB NATIONAL BANK(508568)
244 MUNDWAN RJ-271400519301815900/9213620
(सेनणी) 		2714005000NRG23020420232930961 02/04/2023 jadawli 2714005WL070190 jadawli 00354 PUNB0190920 540 540 Processed 05/05/2023 1237750722 Jadavli PUNJAB NATIONAL BANK(508568)
245 MUNDWAN RJ-271400519301815900/9213621
(सेनणी) 		2714005000NRG23020420232930962 02/04/2023 sita 2714005WL070190 sita 00354 PUNB0190920 720 720 Processed 05/05/2023 1237750757 Sita PUNJAB NATIONAL BANK(508568)
246 MUNDWAN RJ-271400519301815900/9213638-A
(सेनणी) 		2714005000NRG23020420232930967 02/04/2023 mangilal 2714005WL070190 mangilal 00354 PUNB0190920 900 900 Processed 05/05/2023 1237751051 MANGILAL PUNJAB NATIONAL BANK(508568)
247 MUNDWAN RJ-271400519301815900/9213701-A
(सेनणी) 		2714005000NRG23020420232930973 02/04/2023 Raju Singh 2714005WL070190 Raju Singh 00354 PUNB0190920 450 450 Processed 05/05/2023 1237750386 RAJU SINGH SO GHANSHYAM SINGH UCO BANK(607066)
248 MUNDWAN RJ-271400519301815900/9213726
(सेनणी) 		2714005000NRG23020420232930696 02/04/2023 ramaram 2714005WL070188 ramaram 00354 PUNB0190920 858 858 Processed 05/05/2023 1237750851 RAMU RAM PUNJAB NATIONAL BANK(508568)
249 MUNDWAN RJ-271400519301815900/9213727
(सेनणी) 		2714005000NRG23020420232930982 02/04/2023 rakesh 2714005WL070190 rakesh 00354 PUNB0190920 720 720 Processed 05/05/2023 1237750385 RAKESH PUNJAB NATIONAL BANK(508568)
250 MUNDWAN RJ-271400519301815900/9213736-A
(सेनणी) 		2714005000NRG23020420232930988 02/04/2023 Laxmi 2714005WL070190 Laxmi 00354 PUNB0190920 540 540 Processed 05/05/2023 1237751050 Mrs. LAXMI W/O MAHIPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 MUNDWAN RJ-271400519301815900/9213745-A
(सेनणी) 		2714005000NRG23010420232927308 02/04/2023 Sharda 2714005WL070053 Sharda 00354 PUNB0190920 920 920 Processed 05/05/2023 1237750720 Sharda PUNJAB NATIONAL BANK(508568)
252 MUNDWAN RJ-271400519301815900/9213779-B
(सेनणी) 		2714005000NRG23020420232931002 02/04/2023 FULA 2714005WL070190 FULA 00354 PUNB0190920 360 360 Processed 05/05/2023 1237750766 FULA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 66900 66900
253 MUNDWAN RJ-271400519301815800/9213265
(सेनणी) 		2714005000NRG23020420232930753 02/04/2023 sugni 2714005WL070189 sugni 00415 SBIN0003875 1716 1716 Processed 05/05/2023 1237750852 MS SUGANAI SWAROOPRAM STATE BANK OF INDIA(508548)
254 MUNDWAN RJ-271400519301815900/51473463
(सेनणी) 		2714005000NRG23020420232930620 02/04/2023 mahadev 2714005WL070188 mahadev 00415 SBIN0003875 780 780 Processed 05/05/2023 1237751000 MR MAHADEV RAM KHUDKHUDIYA STATE BANK OF INDIA(508548)
SubTotal 2496 2496
255 MUNDWAN RJ-271400519301815900/9213837
(सेनणी) 		2714005000NRG23020420232930718 02/04/2023 KOYALI 2714005WL070188 KOYALI 00415 SBIN0011401 780 780 Processed 05/05/2023 1237750391 MRS KOYALI STATE BANK OF INDIA(508548)
SubTotal 780 780
256 MUNDWAN RJ-271400519301815800/9213202
(सेनणी) 		2714005000NRG23020420232929672 02/04/2023 kamli devi 2714005WL070173 kamli devi 00415 SBIN0031114 290 290 Processed 05/05/2023 1237750999 MRS KAMALI STATE BANK OF INDIA(508548)
257 MUNDWAN RJ-271400519301815800/9213464-A
(सेनणी) 		2714005000NRG23020420232929703 02/04/2023 navratan 2714005WL070173 navratan 00415 SBIN0031114 1885 1885 Processed 05/05/2023 1237750885 MR NAVRATAN SO BHANWAR LAL STATE BANK OF INDIA(508548)
258 MUNDWAN RJ-271400519301815900/3989214
(सेनणी) 		2714005000NRG23020420232930833 02/04/2023 panchuri 2714005WL070190 panchuri 00415 SBIN0031114 630 630 Processed 05/05/2023 1237750922 PANCHUDI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MUNDWAN RJ-271400519301815900/3989384-A
(सेनणी) 		2714005000NRG23010420232927224 02/04/2023 Kiran 2714005WL070053 Kiran 00415 SBIN0031114 1012 1012 Processed 05/05/2023 1237750319 MRS KIRAN WO PAPPURAM STATE BANK OF INDIA(508548)
260 MUNDWAN RJ-271400519301815900/3989396
(सेनणी) 		2714005000NRG23010420232927225 02/04/2023 nathuram 2714005WL070053 nathuram 00415 SBIN0031114 184 184 Processed 05/05/2023 1237750739 MR NATHU RAM STATE BANK OF INDIA(508548)
261 MUNDWAN RJ-271400519301815900/9212887
(सेनणी) 		2714005000NRG23010420232927251 02/04/2023 Laxmi 2714005WL070053 Laxmi 00415 SBIN0031114 552 552 Processed 05/05/2023 1237750392 MRS LICHHAMAI LICHHAMAI STATE BANK OF INDIA(508548)
262 MUNDWAN RJ-271400519301815900/9212901-A
(सेनणी) 		2714005000NRG23010420232927256 02/04/2023 mangudi 2714005WL070053 mangudi 00415 SBIN0031114 1012 1012 Processed 05/05/2023 1237750925 MRS MANGUDI WO GHEWAR RAM STATE BANK OF INDIA(508548)
263 MUNDWAN RJ-271400519301815900/9213516-B
(सेनणी) 		2714005000NRG23010420232927271 02/04/2023 Tiji 2714005WL070053 Tiji 00415 SBIN0031114 1012 1012 Processed 05/05/2023 1237750393 MRS TIJI DO HUKMA RAM STATE BANK OF INDIA(508548)
264 MUNDWAN RJ-271400519301815900/9213528
(सेनणी) 		2714005000NRG23020420232930932 02/04/2023 punni devi 2714005WL070190 punni devi 00415 SBIN0031114 900 900 Processed 05/05/2023 1237751002 MRS PUNNI DEVI STATE BANK OF INDIA(508548)
265 MUNDWAN RJ-271400519301815900/9213537
(सेनणी) 		2714005000NRG23020420232930677 02/04/2023 sabudevi 2714005WL070188 sabudevi 00415 SBIN0031114 780 780 Processed 05/05/2023 1237750825 MRS SABU SABU STATE BANK OF INDIA(508548)
266 MUNDWAN RJ-271400519301815900/9213581
(सेनणी) 		2714005000NRG23020420232930946 02/04/2023 ramratan kumhar 2714005WL070190 ramratan kumhar 00415 SBIN0031114 990 990 Processed 05/05/2023 1237750738 RAMRATAN RAMRATAN STATE BANK OF INDIA(508548)
267 MUNDWAN RJ-271400519301815900/9213602-B
(सेनणी) 		2714005000NRG23020420232930954 02/04/2023 Raju Ram 2714005WL070190 Raju Ram 00415 SBIN0031114 180 180 Processed 05/05/2023 1237751054 MR RAJU RAM STATE BANK OF INDIA(508548)
268 MUNDWAN RJ-271400519301815900/9213741
(सेनणी) 		2714005000NRG23020420232930698 02/04/2023 MADAN LAL 2714005WL070188 MADAN LAL 00415 SBIN0031114 858 858 Processed 05/05/2023 1237750938 MR MADAN LAL DUKIYA STATE BANK OF INDIA(508548)
269 MUNDWAN RJ-271400519301815900/9213753
(सेनणी) 		2714005000NRG23020420232930699 02/04/2023 tilok ram 2714005WL070188 tilok ram 00415 SBIN0031114 780 780 Processed 05/05/2023 1237751035 TILOK CHAND STATE BANK OF INDIA(508548)
270 MUNDWAN RJ-271400519301815900/9213771
(सेनणी) 		2714005000NRG23020420232930703 02/04/2023 baldevram 2714005WL070188 baldevram 00415 SBIN0031114 858 858 Processed 05/05/2023 1237750342 MR BALDEV RAM STATE BANK OF INDIA(508548)
SubTotal 11923 11923
271 MUNDWAN RJ-271400519301815800/5143366
(सेनणी) 		2714005000NRG23020420232929772 02/04/2023 sushila 2714005WL070174 sushila 00415 SBIN0031116 1540 1540 Processed 05/05/2023 1237751038 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
272 MUNDWAN RJ-271400519301815900/514733999
(सेनणी) 		2714005000NRG23010420232927228 02/04/2023 Birbal 2714005WL070053 Birbal 00415 SBIN0031116 1012 1012 Processed 05/05/2023 1237750441 BIRBAL UCO BANK(607066)
273 MUNDWAN RJ-271400519301815900/9213736
(सेनणी) 		2714005000NRG23020420232930987 02/04/2023 saudi 2714005WL070190 saudi 00415 SBIN0031116 540 540 Processed 05/05/2023 1237750893 SAYRI DEVI STATE BANK OF INDIA(508548)
SubTotal 3092 3092
274 MUNDWAN RJ-271400519301815900/514734255
(सेनणी) 		2714005000NRG23020420232930889 02/04/2023 Suman 2714005WL070190 Suman 00415 SBIN0031206 900 900 Processed 05/05/2023 1237750442 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
SubTotal 900 900
275 MUNDWAN RJ-271400519301815800/9227321
(सेनणी) 		2714005000NRG23020420232929741 02/04/2023 Nisha 2714005WL070173 Nisha 00415 SBIN0031290 1740 1740 Processed 05/05/2023 1237751042 MRS NISHA NISHA STATE BANK OF INDIA(508548)
276 MUNDWAN RJ-271400519301815900/9212931-A
(सेनणी) 		2714005000NRG23010420232927263 02/04/2023 Jeta 2714005WL070053 Jeta 00415 SBIN0031290 460 460 Processed 05/05/2023 1237750443 MRS JETA JETA STATE BANK OF INDIA(508548)
277 MUNDWAN RJ-271400519301815900/9213606
(सेनणी) 		2714005000NRG23020420232930956 02/04/2023 PanchaRam 2714005WL070190 PanchaRam 00415 SBIN0031290 990 990 Processed 05/05/2023 1237750987 PANCHA RAM INDIAN OVERSEAS BANK(508541)
SubTotal 3190 3190
278 MUNDWAN RJ-271400519301815900/9213608
(सेनणी) 		2714005000NRG23020420232930958 02/04/2023 Kiran 2714005WL070190 Kiran 00415 SBIN0031635 720 720 Processed 05/05/2023 1237751058 MRS KIRAN WO BUDHA RAM STATE BANK OF INDIA(508548)
SubTotal 720 720
279 MUNDWAN RJ-271400519301815800/9213351-C
(सेनणी) 		2714005000NRG23020420232929690 02/04/2023 Aaichuki 2714005WL070173 Aaichuki 00415 SBIN0031693 1595 1595 Processed 05/05/2023 1237750339 MS AAICHUKI STATE BANK OF INDIA(508548)
SubTotal 1595 1595
280 MUNDWAN RJ-271400519301815800/514734197
(सेनणी) 		2714005000NRG23020420232929784 02/04/2023 Manju 2714005WL070174 Manju 00415 SBIN0031779 1400 1400 Processed 05/05/2023 1237751041 MRS MANJU MANJU STATE BANK OF INDIA(508548)
281 MUNDWAN RJ-271400519301815900/3989313-B
(सेनणी) 		2714005000NRG23020420232930564 02/04/2023 RAMBHAROSHI 2714005WL070188 RAMBHAROSHI 00415 SBIN0031779 780 780 Processed 05/05/2023 1237751055 MRS RAMBHAROSHI STATE BANK OF INDIA(508548)
282 MUNDWAN RJ-271400519301815900/3989354
(सेनणी) 		2714005000NRG23020420232930855 02/04/2023 tilokram 2714005WL070190 tilokram 00415 SBIN0031779 990 990 Processed 05/05/2023 1237750433 MR TILOK RAM STATE BANK OF INDIA(508548)
283 MUNDWAN RJ-271400519301815900/514733997
(सेनणी) 		2714005000NRG23010420232927227 02/04/2023 Radha 2714005WL070053 Radha 00415 SBIN0031779 1629 1629 Processed 05/05/2023 1237750446 MRS RADHA STATE BANK OF INDIA(508548)
284 MUNDWAN RJ-271400519301815900/51473459
(सेनणी) 		2714005000NRG23020420232930617 02/04/2023 geni 2714005WL070188 geni 00415 SBIN0031779 780 780 Processed 05/05/2023 1237750924 MRS GENI STATE BANK OF INDIA(508548)
285 MUNDWAN RJ-271400519301815900/9213584
(सेनणी) 		2714005000NRG23020420232930948 02/04/2023 janki 2714005WL070190 janki 00415 SBIN0031779 900 900 Processed 05/05/2023 1237750826 Mrs. JANAKI W/O PARSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 MUNDWAN RJ-271400519301815900/9213597
(सेनणी) 		2714005000NRG23010420232927289 02/04/2023 sarita 2714005WL070053 sarita 00415 SBIN0031779 1012 1012 Processed 05/05/2023 1237750923 MISS SARITA STATE BANK OF INDIA(508548)
287 MUNDWAN RJ-271400519301815900/9213715
(सेनणी) 		2714005000NRG23010420232927305 02/04/2023 ahmad khan 2714005WL070053 ahmad khan 00415 SBIN0031779 1012 1012 Processed 05/05/2023 1237750729 MR AHMED KHAN STATE BANK OF INDIA(508548)
288 MUNDWAN RJ-271400519301815900/9213731-A
(सेनणी) 		2714005000NRG23020420232930984 02/04/2023 Nathu Kha 2714005WL070190 Nathu Kha 00415 SBIN0031779 990 990 Processed 05/05/2023 1237751057 MR NATHU KHAN STATE BANK OF INDIA(508548)
289 MUNDWAN RJ-271400519301815900/9213760
(सेनणी) 		2714005000NRG23020420232930991 02/04/2023 suganaram 2714005WL070190 suganaram 00415 SBIN0031779 720 720 Processed 05/05/2023 1237751037 SUGNARAM . ICICI BANK LTD(508534)
SubTotal 10213 10213
290 MUNDWAN RJ-271400519301815800/514734120
(सेनणी) 		2714005000NRG23020420232929662 02/04/2023 Asok 2714005WL070173 Asok 00415 SBIN0032030 1885 1885 Processed 05/05/2023 1237750439 ASHOK SAIN UCO BANK(607066)
291 MUNDWAN RJ-271400519301815800/9213461-A
(सेनणी) 		2714005000NRG23020420232929700 02/04/2023 Kanchan 2714005WL070173 Kanchan 00415 SBIN0032030 1885 1885 Processed 05/05/2023 1237750340 MRS KANCHAN STATE BANK OF INDIA(508548)
292 MUNDWAN RJ-271400519301815800/9213461-B
(सेनणी) 		2714005000NRG23020420232929701 02/04/2023 SANJU 2714005WL070173 SANJU 00415 SBIN0032030 1885 1885 Processed 05/05/2023 1237750341 MRS SANJU WO SH SURESH RAM STATE BANK OF INDIA(508548)
293 MUNDWAN RJ-271400519301815900/514734185
(सेनणी) 		2714005000NRG23020420232930887 02/04/2023 Omi Kanwar 2714005WL070190 Omi Kanwar 00415 SBIN0032030 270 270 Processed 05/05/2023 1237750444 MRS OMI KANWAR STATE BANK OF INDIA(508548)
SubTotal 5925 5925
294 MUNDWAN RJ-271400519301815900/3989250-A
(सेनणी) 		2714005000NRG23010420232927169 02/04/2023 Suman 2714005WL070053 Suman 00415 SBIN0032032 1012 1012 Processed 05/05/2023 1237750440 MR SUMAN STATE BANK OF INDIA(508548)
SubTotal 1012 1012
295 MUNDWAN RJ-271400519301815800/514733994
(सेनणी) 		2714005000NRG23020420232929658 02/04/2023 Lalita 2714005WL070173 Lalita 00415 SBIN0032510 1595 1595 Processed 05/05/2023 1237750589 MRS LALITA LALITA STATE BANK OF INDIA(508548)
296 MUNDWAN RJ-271400519301815800/514734105
(सेनणी) 		2714005000NRG23020420232929780 02/04/2023 Papudi 2714005WL070174 Papudi 00415 SBIN0032510 1540 1540 Processed 05/05/2023 1237751044 PAPPUDI W/O BHABHUT RAM BANK OF BARODA(606985)
297 MUNDWAN RJ-271400519301815800/514734119
(सेनणी) 		2714005000NRG23020420232929661 02/04/2023 Mita 2714005WL070173 Mita 00415 SBIN0032510 1740 1740 Processed 05/05/2023 1237750601 MRS MITA WO BHAGU GIRI STATE BANK OF INDIA(508548)
298 MUNDWAN RJ-271400519301815800/514734126
(सेनणी) 		2714005000NRG23020420232930731 02/04/2023 Gotam 2714005WL070189 Gotam 00415 SBIN0032510 1716 1716 Processed 05/05/2023 1237751040 MR GOTAM GOTAM STATE BANK OF INDIA(508548)
299 MUNDWAN RJ-271400519301815800/514734150
(सेनणी) 		2714005000NRG23020420232929665 02/04/2023 Santosh 2714005WL070173 Santosh 00415 SBIN0032510 1885 1885 Processed 05/05/2023 1237751039 MRS SANTOSH STATE BANK OF INDIA(508548)
300 MUNDWAN RJ-271400519301815800/514734191
(सेनणी) 		2714005000NRG23020420232930737 02/04/2023 Santosh Kanwar 2714005WL070189 Santosh Kanwar 00415 SBIN0032510 1716 1716 Processed 05/05/2023 1237750587 MRS SANTOSH KANWAR STATE BANK OF INDIA(508548)
301 MUNDWAN RJ-271400519301815800/514734207
(सेनणी) 		2714005000NRG23020420232929666 02/04/2023 Sushila 2714005WL070173 Sushila 00415 SBIN0032510 1885 1885 Processed 05/05/2023 1237750432 SUSHILA WO HARMANRAM UCO BANK(607066)
302 MUNDWAN RJ-271400519301815800/514734267
(सेनणी) 		2714005000NRG23020420232929787 02/04/2023 Rewant Ram 2714005WL070174 Rewant Ram 00415 SBIN0032510 1540 1540 Processed 05/05/2023 1237750604 REWANTRAM R HDFC BANK LTD(607152)
303 MUNDWAN RJ-271400519301815800/514734271
(सेनणी) 		2714005000NRG23020420232930741 02/04/2023 Ratan Devi 2714005WL070189 Ratan Devi 00415 SBIN0032510 1573 1573 Processed 05/05/2023 1237751043 RATAN DEVI BANK OF BARODA(606985)
304 MUNDWAN RJ-271400519301815800/9213249
(सेनणी) 		2714005000NRG23020420232929797 02/04/2023 Ratana Ram 2714005WL070174 Ratana Ram 00415 SBIN0032510 1680 1680 Processed 05/05/2023 1237750464 MR RATNA RAM RAM STATE BANK OF INDIA(508548)
305 MUNDWAN RJ-271400519301815800/9213349-B
(सेनणी) 		2714005000NRG23020420232929689 02/04/2023 sundri 2714005WL070173 sundri 00415 SBIN0032510 1740 1740 Processed 05/05/2023 1237750942 MRS SUNDRI STATE BANK OF INDIA(508548)
306 MUNDWAN RJ-271400519301815800/9213350-A
(सेनणी) 		2714005000NRG23020420232929852 02/04/2023 Preshata 2714005WL070174 Preshata 00415 SBIN0032510 1680 1680 Processed 05/05/2023 1237750336 MRS PRESHATA WO PUKHRAJ STATE BANK OF INDIA(508548)
307 MUNDWAN RJ-271400519301815800/9213376
(सेनणी) 		2714005000NRG23020420232929854 02/04/2023 Sanju Devi 2714005WL070174 Sanju Devi 00415 SBIN0032510 1680 1680 Processed 05/05/2023 1237750449 MRS SANJU DEVI STATE BANK OF INDIA(508548)
308 MUNDWAN RJ-271400519301815800/9213474-A
(सेनणी) 		2714005000NRG23020420232929875 02/04/2023 JITENDRA SINGH 2714005WL070174 JITENDRA SINGH 00415 SBIN0032510 1680 1680 Processed 05/05/2023 1237750605 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
309 MUNDWAN RJ-271400519301815800/9226758-B
(सेनणी) 		2714005000NRG23020420232930781 02/04/2023 Suman 2714005WL070189 Suman 00415 SBIN0032510 1859 1859 Processed 05/05/2023 1237750447 MRS SUMAN STATE BANK OF INDIA(508548)
310 MUNDWAN RJ-271400519301815800/9226772
(सेनणी) 		2714005000NRG23020420232930790 02/04/2023 anwar 2714005WL070189 anwar 00415 SBIN0032510 1573 1573 Processed 05/05/2023 1237750603 MR ANWAR STATE BANK OF INDIA(508548)
311 MUNDWAN RJ-271400519301815800/9226802
(सेनणी) 		2714005000NRG23020420232930795 02/04/2023 kensuri 2714005WL070189 kensuri 00415 SBIN0032510 1859 1859 Processed 05/05/2023 1237750676 KESHUDI W/O MANGI LAL BANK OF BARODA(606985)
312 MUNDWAN RJ-271400519301815800/9226831
(सेनणी) 		2714005000NRG23020420232930803 02/04/2023 tija 2714005WL070189 tija 00415 SBIN0032510 1859 1859 Processed 05/05/2023 1237750343 MRS TEEJA DEVI STATE BANK OF INDIA(508548)
313 MUNDWAN RJ-271400519301815800/9227377-A
(सेनणी) 		2714005000NRG23020420232929888 02/04/2023 Harendra 2714005WL070174 Harendra 00415 SBIN0032510 1540 1540 Processed 05/05/2023 1237750448 MR HARENDRA SO SITA RAM STATE BANK OF INDIA(508548)
314 MUNDWAN RJ-271400519301815800/9227377-A
(सेनणी) 		2714005000NRG23020420232930831 02/04/2023 Vimla 2714005WL070189 Vimla 00415 SBIN0032510 1716 1716 Processed 05/05/2023 1237750607 MRS VIMLA WO HARENDRA STATE BANK OF INDIA(508548)
315 MUNDWAN RJ-271400519301815800/9227396-C
(सेनणी) 		2714005000NRG23020420232929768 02/04/2023 dhurvdat 2714005WL070173 dhurvdat 00415 SBIN0032510 1740 1740 Processed 05/05/2023 1237750998 MR DHRUV DATT STATE BANK OF INDIA(508548)
316 MUNDWAN RJ-271400519301815900/3989234
(सेनणी) 		2714005000NRG23020420232930842 02/04/2023 SUGANA 2714005WL070190 SUGANA 00415 SBIN0032510 360 360 Processed 05/05/2023 1237750467 MRS SUGNA SUGNA STATE BANK OF INDIA(508548)
317 MUNDWAN RJ-271400519301815900/51469511
(सेनणी) 		2714005000NRG23020420232930588 02/04/2023 sangita 2714005WL070188 sangita 00415 SBIN0032510 858 858 Processed 05/05/2023 1237750435 MRS SANGITA SANGITA STATE BANK OF INDIA(508548)
318 MUNDWAN RJ-271400519301815900/514734037
(सेनणी) 		2714005000NRG23010420232927233 02/04/2023 Sahadev 2714005WL070053 Sahadev 00415 SBIN0032510 1991 1991 Processed 05/05/2023 1237750434 MR SAHDEV STATE BANK OF INDIA(508548)
319 MUNDWAN RJ-271400519301815900/514734056
(सेनणी) 		2714005000NRG23020420232930875 02/04/2023 Rajuram 2714005WL070190 Rajuram 00415 SBIN0032510 180 180 Processed 05/05/2023 1237750437 MR RAJURAM RAJURAM STATE BANK OF INDIA(508548)
320 MUNDWAN RJ-271400519301815900/514734088
(सेनणी) 		2714005000NRG23020420232930593 02/04/2023 Sabudi 2714005WL070188 Sabudi 00415 SBIN0032510 780 780 Processed 05/05/2023 1237751053 MS SABUDI SABUDI STATE BANK OF INDIA(508548)
321 MUNDWAN RJ-271400519301815900/514734096
(सेनणी) 		2714005000NRG23020420232930596 02/04/2023 Bugali 2714005WL070188 Bugali 00415 SBIN0032510 780 780 Processed 05/05/2023 1237750438 MRS BUGALI BUGALI STATE BANK OF INDIA(508548)
322 MUNDWAN RJ-271400519301815900/514734173
(सेनणी) 		2714005000NRG23020420232930886 02/04/2023 Mamta 2714005WL070190 Mamta 00415 SBIN0032510 810 810 Processed 05/05/2023 1237750436 MRS MAMATA MAMATA STATE BANK OF INDIA(508548)
323 MUNDWAN RJ-271400519301815900/514734184
(सेनणी) 		2714005000NRG23020420232930608 02/04/2023 Kali 2714005WL070188 Kali 00415 SBIN0032510 780 780 Processed 05/05/2023 1237751052 MRS KALI STATE BANK OF INDIA(508548)
324 MUNDWAN RJ-271400519301815900/514734224
(सेनणी) 		2714005000NRG23020420232930610 02/04/2023 Sagar 2714005WL070188 Sagar 00415 SBIN0032510 780 780 Processed 05/05/2023 1237750387 MRS SAGAR STATE BANK OF INDIA(508548)
325 MUNDWAN RJ-271400519301815900/514734236
(सेनणी) 		2714005000NRG23020420232930611 02/04/2023 Kuldip 2714005WL070188 Kuldip 00415 SBIN0032510 780 780 Processed 05/05/2023 1237750606 MR KULDEEP STATE BANK OF INDIA(508548)
326 MUNDWAN RJ-271400519301815900/9212914-A
(सेनणी) 		2714005000NRG23020420232930903 02/04/2023 Ratanaram 2714005WL070190 Ratanaram 00415 SBIN0032510 990 990 Processed 05/05/2023 1237750390 MR RATANA RAM STATE BANK OF INDIA(508548)
327 MUNDWAN RJ-271400519301815900/9212962-A
(सेनणी) 		2714005000NRG23020420232930922 02/04/2023 Nisha 2714005WL070190 Nisha 00415 SBIN0032510 180 180 Processed 05/05/2023 1237750445 MRS NISHA STATE BANK OF INDIA(508548)
328 MUNDWAN RJ-271400519301815900/9213604
(सेनणी) 		2714005000NRG23020420232930955 02/04/2023 jagdish 2714005WL070190 jagdish 00415 SBIN0032510 990 990 Processed 05/05/2023 1237750588 MR JAGDISH STATE BANK OF INDIA(508548)
329 MUNDWAN RJ-271400519301815900/9213710-A
(सेनणी) 		2714005000NRG23020420232930691 02/04/2023 premsukh 2714005WL070188 premsukh 00415 SBIN0032510 780 780 Processed 05/05/2023 1237750602 MR PREMSUKH STATE BANK OF INDIA(508548)
330 MUNDWAN RJ-271400519301815900/9213786-A
(सेनणी) 		2714005000NRG23010420232927309 02/04/2023 Kamala 2714005WL070053 Kamala 00415 SBIN0032510 1012 1012 Processed 05/05/2023 1237750389 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
331 MUNDWAN RJ-271400519301815900/9213789-A
(सेनणी) 		2714005000NRG23020420232931007 02/04/2023 Sumitra 2714005WL070190 Sumitra 00415 SBIN0032510 990 990 Processed 05/05/2023 1237750981 MRS SUMITRA STATE BANK OF INDIA(508548)
332 MUNDWAN RJ-271400519301815900/9213804
(सेनणी) 		2714005000NRG23020420232931014 02/04/2023 Manmohan 2714005WL070190 Manmohan 00415 SBIN0032510 990 990 Processed 05/05/2023 1237750320 MR MANMOHAN STATE BANK OF INDIA(508548)
333 MUNDWAN RJ-271400519301815900/9213804
(सेनणी) 		2714005000NRG23020420232931015 02/04/2023 Ramkanwari 2714005WL070190 Ramkanwari 00415 SBIN0032510 990 990 Processed 05/05/2023 1237750599 MRS RAMKANWARI STATE BANK OF INDIA(508548)
334 MUNDWAN RJ-271400519301815900/9213806
(सेनणी) 		2714005000NRG23020420232931016 02/04/2023 kamla 2714005WL070190 kamla 00415 SBIN0032510 990 990 Processed 05/05/2023 1237750388 Mr. KAMLA W/O HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 51807 51807
335 MUNDWAN RJ-271400519301815900/9213813
(सेनणी) 		2714005000NRG23020420232930707 02/04/2023 mahadev ram 2714005WL070188 mahadev ram 00415 SBIN0RRMRGB 858 858 Processed 05/05/2023 1237750663 Mr. MAHADEORAM SO GENARAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 858 858
336 MUNDWAN RJ-271400519301815900/3989267-A
(सेनणी) 		2714005000NRG23010420232927179 02/04/2023 Simala 2714005WL070053 Simala 00462 UCBA0000452 736 736 Processed 05/05/2023 1237750476 SHIMALA WO SAMADAR UCO BANK(607066)
337 MUNDWAN RJ-271400519301815900/3989287
(सेनणी) 		2714005000NRG23010420232927193 02/04/2023 Bhanwari 2714005WL070053 Bhanwari 00462 UCBA0000452 920 920 Processed 05/05/2023 1237750417 BHANWARAI W/O KUSHAL RAM JAT UCO BANK(607066)
338 MUNDWAN RJ-271400519301815900/3989291
(सेनणी) 		2714005000NRG23010420232927195 02/04/2023 munni 2714005WL070053 munni 00462 UCBA0000452 920 920 Processed 05/05/2023 1237750416 MUNI PUNJAB NATIONAL BANK(508568)
339 MUNDWAN RJ-271400519301815900/3989302
(सेनणी) 		2714005000NRG23020420232930849 02/04/2023 BIDUDI 2714005WL070190 BIDUDI 00462 UCBA0000452 900 900 Processed 05/05/2023 1237750472 BIDUDI UCO BANK(607066)
340 MUNDWAN RJ-271400519301815900/3989302-A
(सेनणी) 		2714005000NRG23020420232930850 02/04/2023 guddi 2714005WL070190 guddi 00462 UCBA0000452 900 900 Processed 05/05/2023 1237750473 GUDDI UCO BANK(607066)
341 MUNDWAN RJ-271400519301815900/3989313
(सेनणी) 		2714005000NRG23010420232927211 02/04/2023 kamla 2714005WL070053 kamla 00462 UCBA0000452 552 552 Processed 05/05/2023 1237750419 KAMLA W/O JIWAN RAM SIYAK UCO BANK(607066)
342 MUNDWAN RJ-271400519301815900/3989320-A
(सेनणी) 		2714005000NRG23010420232927214 02/04/2023 Gita 2714005WL070053 Gita 00462 UCBA0000452 1012 1012 Processed 05/05/2023 1237750425 GITA WO GHANSHYAM UCO BANK(607066)
343 MUNDWAN RJ-271400519301815900/3989390
(सेनणी) 		2714005000NRG23020420232930580 02/04/2023 parma 2714005WL070188 parma 00462 UCBA0000452 780 780 Processed 05/05/2023 1237750470 PARMA UCO BANK(607066)
344 MUNDWAN RJ-271400519301815900/3989394-A
(सेनणी) 		2714005000NRG23020420232930863 02/04/2023 BHURI 2714005WL070190 BHURI 00462 UCBA0000452 990 990 Processed 05/05/2023 1237750471 BHURAKI UCO BANK(607066)
345 MUNDWAN RJ-271400519301815900/3989394-A
(सेनणी) 		2714005000NRG23020420232930862 02/04/2023 RAMNIWAS 2714005WL070190 RAMNIWAS 00462 UCBA0000452 990 990 Processed 05/05/2023 1237750426 RAM NIVAS UCO BANK(607066)
346 MUNDWAN RJ-271400519301815900/51469507
(सेनणी) 		2714005000NRG23020420232930587 02/04/2023 aaychuki 2714005WL070188 aaychuki 00462 UCBA0000452 858 858 Processed 05/05/2023 1237750423 CHUKA DEVI UCO BANK(607066)
347 MUNDWAN RJ-271400519301815900/514734013
(सेनणी) 		2714005000NRG23020420232930872 02/04/2023 Rajpal 2714005WL070190 Rajpal 00462 UCBA0000452 810 810 Processed 05/05/2023 1237750424 RAJPAL S/O OMPRAKASH UCO BANK(607066)
348 MUNDWAN RJ-271400519301815900/514734089
(सेनणी) 		2714005000NRG23020420232930594 02/04/2023 Sangita 2714005WL070188 Sangita 00462 UCBA0000452 780 780 Processed 05/05/2023 1237750477 SANGITA UCO BANK(607066)
349 MUNDWAN RJ-271400519301815900/51473470
(सेनणी) 		2714005000NRG23020420232930624 02/04/2023 pani 2714005WL070188 pani 00462 UCBA0000452 780 780 Processed 05/05/2023 1237750420 PANI W/O GHINSA RAM CHOKIDAR UCO BANK(607066)
350 MUNDWAN RJ-271400519301815900/51473490
(सेनणी) 		2714005000NRG23020420232930631 02/04/2023 Thana Ram 2714005WL070188 Thana Ram 00462 UCBA0000452 780 780 Processed 05/05/2023 1237750474 THANA RAM UCO BANK(607066)
351 MUNDWAN RJ-271400519301815900/9212869
(सेनणी) 		2714005000NRG23010420232927249 02/04/2023 Parki 2714005WL070053 Parki 00462 UCBA0000452 552 552 Processed 05/05/2023 1237750475 PARAKI WO BIJA RAM UCO BANK(607066)
352 MUNDWAN RJ-271400519301815900/9212876
(सेनणी) 		2714005000NRG23020420232930898 02/04/2023 patasi 2714005WL070190 patasi 00462 UCBA0000452 540 540 Processed 05/05/2023 1237750415 PATASI W/O MEHRAM BANK OF BARODA(606985)
353 MUNDWAN RJ-271400519301815900/9212883
(सेनणी) 		2714005000NRG23020420232930650 02/04/2023 aaychuki 2714005WL070188 aaychuki 00462 UCBA0000452 858 858 Processed 05/05/2023 1237750421 Mrs. AYCHUKI W/O LIKHAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 MUNDWAN RJ-271400519301815900/9213623-A
(सेनणी) 		2714005000NRG23020420232930963 02/04/2023 Mohanram 2714005WL070190 Mohanram 00462 UCBA0000452 990 990 Processed 05/05/2023 1237750422 MOHAN RAM UCO BANK(607066)
355 MUNDWAN RJ-271400519301815900/9213725
(सेनणी) 		2714005000NRG23020420232930695 02/04/2023 parma 2714005WL070188 parma 00462 UCBA0000452 858 858 Processed 05/05/2023 1237750418 PARMA W/O JIWAN RAM UCO BANK(607066)
356 MUNDWAN RJ-271400519301815900/9213803
(सेनणी) 		2714005000NRG23020420232931013 02/04/2023 rajudi 2714005WL070190 rajudi 00462 UCBA0000452 990 990 Processed 05/05/2023 1237750427 RAJUDI UCO BANK(607066)
SubTotal 17496 17496
357 MUNDWAN RJ-271400519301815800/51469570
(सेनणी) 		2714005000NRG23020420232929773 02/04/2023 bhagavan ram 2714005WL070174 bhagavan ram 00462 UCBA0000464 1680 1680 Processed 05/05/2023 1237750484 BHAGWAN RAM S/O JHUMAR RAM GURLIYA UCO BANK(607066)
358 MUNDWAN RJ-271400519301815800/51473353
(सेनणी) 		2714005000NRG23020420232930723 02/04/2023 manju 2714005WL070189 manju 00462 UCBA0000464 1716 1716 Processed 05/05/2023 1237750563 MANJU WO RAJU RAM UCO BANK(607066)
359 MUNDWAN RJ-271400519301815800/51473357
(सेनणी) 		2714005000NRG23020420232929653 02/04/2023 Jarina 2714005WL070173 Jarina 00462 UCBA0000464 1885 1885 Processed 05/05/2023 1237750559 JARINA WO SHAKUR KHAN UCO BANK(607066)
360 MUNDWAN RJ-271400519301815800/51473360
(सेनणी) 		2714005000NRG23020420232929656 02/04/2023 rukhsana 2714005WL070173 rukhsana 00462 UCBA0000464 435 435 Processed 05/05/2023 1237750635 RUKASAN WO SAFI MOHAMMAD UCO BANK(607066)
361 MUNDWAN RJ-271400519301815800/51473366
(सेनणी) 		2714005000NRG23020420232929778 02/04/2023 sharda 2714005WL070174 sharda 00462 UCBA0000464 1540 1540 Processed 05/05/2023 1237750920 SHARDA WO LALARAM UCO BANK(607066)
362 MUNDWAN RJ-271400519301815800/51473368
(सेनणी) 		2714005000NRG23020420232929779 02/04/2023 samuri 2714005WL070174 samuri 00462 UCBA0000464 1680 1680 Processed 05/05/2023 1237750960 SHYAMA WO GHANSHYAM UCO BANK(607066)
363 MUNDWAN RJ-271400519301815800/514733986
(सेनणी) 		2714005000NRG23020420232930727 02/04/2023 nirma 2714005WL070189 nirma 00462 UCBA0000464 1716 1716 Processed 05/05/2023 1237750916 NIRMA WO MUKESH UCO BANK(607066)
364 MUNDWAN RJ-271400519301815800/514733992
(सेनणी) 		2714005000NRG23020420232929657 02/04/2023 Vimla 2714005WL070173 Vimla 00462 UCBA0000464 1885 1885 Processed 05/05/2023 1237750618 VIMALA UCO BANK(607066)
365 MUNDWAN RJ-271400519301815800/514733995
(सेनणी) 		2714005000NRG23020420232930729 02/04/2023 Roshani 2714005WL070189 Roshani 00462 UCBA0000464 1716 1716 Processed 05/05/2023 1237750629 ROSHNI UCO BANK(607066)
366 MUNDWAN RJ-271400519301815800/514733997
(सेनणी) 		2714005000NRG23020420232930730 02/04/2023 Sanju 2714005WL070189 Sanju 00462 UCBA0000464 1716 1716 Processed 05/05/2023 1237750546 SANJU WO BHAGWAN RAM UCO BANK(607066)
367 MUNDWAN RJ-271400519301815800/514734104
(सेनणी) 		2714005000NRG23020420232929660 02/04/2023 Sipu 2714005WL070173 Sipu 00462 UCBA0000464 1885 1885 Processed 05/05/2023 1237750911 SIPU DEVI WO MAHENDRA SHARMA UCO BANK(607066)
368 MUNDWAN RJ-271400519301815800/514734122
(सेनणी) 		2714005000NRG23020420232929781 02/04/2023 Nirma 2714005WL070174 Nirma 00462 UCBA0000464 1540 1540 Processed 05/05/2023 1237750532 NIRAMA CO NAVRATAN UCO BANK(607066)
369 MUNDWAN RJ-271400519301815800/514734127
(सेनणी) 		2714005000NRG23020420232930732 02/04/2023 Rajal 2714005WL070189 Rajal 00462 UCBA0000464 1716 1716 Processed 05/05/2023 1237750951 RAJAL WO RAMPRASAD UCO BANK(607066)
370 MUNDWAN RJ-271400519301815800/514734164
(सेनणी) 		2714005000NRG23020420232929782 02/04/2023 Kamla 2714005WL070174 Kamla 00462 UCBA0000464 1680 1680 Processed 05/05/2023 1237750564 KAMALA WO SHRAWAN RAM UCO BANK(607066)
371 MUNDWAN RJ-271400519301815800/514734195
(सेनणी) 		2714005000NRG23020420232929783 02/04/2023 Payal 2714005WL070174 Payal 00462 UCBA0000464 1680 1680 Processed 05/05/2023 1237750616 PAYAL WO MOHANRAM UCO BANK(607066)
372 MUNDWAN RJ-271400519301815800/514734203
(सेनणी) 		2714005000NRG23020420232930738 02/04/2023 Lila 2714005WL070189 Lila 00462 UCBA0000464 1859 1859 Processed 05/05/2023 1237750534 LEELA WO OMA RAM UCO BANK(607066)
373 MUNDWAN RJ-271400519301815800/514734219
(सेनणी) 		2714005000NRG23020420232929786 02/04/2023 Lalita 2714005WL070174 Lalita 00462 UCBA0000464 1680 1680 Processed 05/05/2023 1237750645 LALITA UCO BANK(607066)
374 MUNDWAN RJ-271400519301815800/514734220
(सेनणी) 		2714005000NRG23020420232929667 02/04/2023 Jarina 2714005WL070173 Jarina 00462 UCBA0000464 1885 1885 Processed 05/05/2023 1237750558 JARINA WO SABIR KHAN UCO BANK(607066)
375 MUNDWAN RJ-271400519301815800/514734265
(सेनणी) 		2714005000NRG23020420232930740 02/04/2023 Sangita 2714005WL070189 Sangita 00462 UCBA0000464 1716 1716 Processed 05/05/2023 1237750513 SANGEETA WO MAHENDRA UCO BANK(607066)
376 MUNDWAN RJ-271400519301815800/9213201-A
(सेनणी) 		2714005000NRG23020420232929671 02/04/2023 santosh 2714005WL070173 santosh 00462 UCBA0000464 1595 1595 Processed 05/05/2023 1237750640 SANTOSH WO PANCHARAM UCO BANK(607066)
377 MUNDWAN RJ-271400519301815800/9213204
(सेनणी) 		2714005000NRG23020420232930743 02/04/2023 shanti 2714005WL070189 shanti 00462 UCBA0000464 1859 1859 Processed 05/05/2023 1237750958 SHANTI WO RATANARAM UCO BANK(607066)
378 MUNDWAN RJ-271400519301815800/9213206
(सेनणी) 		2714005000NRG23020420232929789 02/04/2023 laxmi 2714005WL070174 laxmi 00462 UCBA0000464 1400 1400 Processed 05/05/2023 1237750408 LAXMI WO CHANDA RAM UCO BANK(607066)
379 MUNDWAN RJ-271400519301815800/9213207
(सेनणी) 		2714005000NRG23020420232929791 02/04/2023 indra 2714005WL070174 indra 00462 UCBA0000464 1680 1680 Processed 05/05/2023 1237750574 INDRA DEVI WO MANGALA RAM UCO BANK(607066)
380 MUNDWAN RJ-271400519301815800/9213207-B
(सेनणी) 		2714005000NRG23020420232929792 02/04/2023 Kishor Ram 2714005WL070174 Kishor Ram 00462 UCBA0000464 1540 1540 Processed 05/05/2023 1237750528 KISHOR SO MANGLARAM UCO BANK(607066)
381 MUNDWAN RJ-271400519301815800/9213208
(सेनणी) 		2714005000NRG23020420232930744 02/04/2023 mohni 2714005WL070189 mohni 00462 UCBA0000464 1716 1716 Processed 05/05/2023 1237750570 MOVANI WO RAMPAL UCO BANK(607066)
382 MUNDWAN RJ-271400519301815800/9213242
(सेनणी) 		2714005000NRG23020420232929795 02/04/2023 Fumli 2714005WL070174 Fumli 00462 UCBA0000464 1680 1680 Processed 05/05/2023 1237750543 FUMLI WO PAPPU RAM UCO BANK(607066)
383 MUNDWAN RJ-271400519301815800/9213242-A
(सेनणी) 		2714005000NRG23020420232930745 02/04/2023 Chandu 2714005WL070189 Chandu 00462 UCBA0000464 1859 1859 Processed 05/05/2023 1237751019 CHANDU DEVI WO JIYA RAM UCO BANK(607066)
384 MUNDWAN RJ-271400519301815800/9213242-C
(सेनणी) 		2714005000NRG23020420232930747 02/04/2023 SHANTI 2714005WL070189 SHANTI 00462 UCBA0000464 1859 1859 Processed 05/05/2023 1237750962 SHANTI WO MEDHA RAM UCO BANK(607066)
385 MUNDWAN RJ-271400519301815800/9213245
(सेनणी) 		2714005000NRG23020420232929796 02/04/2023 sugnai 2714005WL070174 sugnai 00462 UCBA0000464 1680 1680 Processed 05/05/2023 1237750571 SUGNAI WO SHRAVAN RAM UCO BANK(607066)
386 MUNDWAN RJ-271400519301815800/9213247-A
(सेनणी) 		2714005000NRG23020420232930749 02/04/2023 pista 2714005WL070189 pista 00462 UCBA0000464 1716 1716 Processed 05/05/2023 1237750519 PISHTA WO KAILASH RAM UCO BANK(607066)
387 MUNDWAN RJ-271400519301815800/9213250
(सेनणी) 		2714005000NRG23020420232929798 02/04/2023 papu devi 2714005WL070174 papu devi 00462 UCBA0000464 1680 1680 Processed 05/05/2023 1237750637 PAPPU DEVI WO LADURAM UCO BANK(607066)
388 MUNDWAN RJ-271400519301815800/9213252
(सेनणी) 		2714005000NRG23020420232929801 02/04/2023 parma 2714005WL070174 parma 00462 UCBA0000464 1680 1680 Processed 05/05/2023 1237750963 PARMA WO HAPPA RAM UCO BANK(607066)
389 MUNDWAN RJ-271400519301815800/9213253-A
(सेनणी) 		2714005000NRG23020420232929674 02/04/2023 BULI DEVI 2714005WL070173 BULI DEVI 00462 UCBA0000464 1740 1740 Processed 05/05/2023 1237750518 BULI DEVI WO SUKHRAM UCO BANK(607066)
390 MUNDWAN RJ-271400519301815800/9213254
(सेनणी) 		2714005000NRG23020420232929675 02/04/2023 sharda 2714005WL070173 sharda 00462 UCBA0000464 1740 1740 Processed 05/05/2023 1237751016 SHARDA WO DURGA RAM UCO BANK(607066)
391 MUNDWAN RJ-271400519301815800/9213254-A
(सेनणी) 		2714005000NRG23020420232929676 02/04/2023 Santosh 2714005WL070173 Santosh 00462 UCBA0000464 1595 1595 Processed 05/05/2023 1237750624 SANTOSH UCO BANK(607066)
392 MUNDWAN RJ-271400519301815800/9213255
(सेनणी) 		2714005000NRG23020420232929677 02/04/2023 paturi 2714005WL070173 paturi 00462 UCBA0000464 1740 1740 Processed 05/05/2023 1237750639 PATUDI WO DUNGAR RAM UCO BANK(607066)
393 MUNDWAN RJ-271400519301815800/9213256
(सेनणी) 		2714005000NRG23020420232929678 02/04/2023 jamnai 2714005WL070173 jamnai 00462 UCBA0000464 1885 1885 Processed 05/05/2023 1237750311 JIMANAI JIMANAI UCO BANK(607066)
394 MUNDWAN RJ-271400519301815800/9213262-A
(सेनणी) 		2714005000NRG23020420232930750 02/04/2023 ram jeewn 2714005WL070189 ram jeewn 00462 UCBA0000464 1716 1716 Processed 05/05/2023 1237750489 RAM JEEWAN UCO BANK(607066)
395 MUNDWAN RJ-271400519301815800/9213263-C
(सेनणी) 		2714005000NRG23020420232930752 02/04/2023 BHIKA RAM 2714005WL070189 BHIKA RAM 00462 UCBA0000464 1573 1573 Processed 05/05/2023 1237750508 BHIKA RAM S/O GUMAN RAM UCO BANK(607066)
396 MUNDWAN RJ-271400519301815800/9213267
(सेनणी) 		2714005000NRG23020420232929804 02/04/2023 Rukri 2714005WL070174 Rukri 00462 UCBA0000464 1540 1540 Processed 05/05/2023 1237750517 RUKMA DEVI WO RAMDEV UCO BANK(607066)
397 MUNDWAN RJ-271400519301815800/9213269
(सेनणी) 		2714005000NRG23020420232930755 02/04/2023 lunaram 2714005WL070189 lunaram 00462 UCBA0000464 1144 1144 Processed 05/05/2023 1237750307 LUNA RAM SO HARKA RAM UCO BANK(607066)
398 MUNDWAN RJ-271400519301815800/9213271-A
(सेनणी) 		2714005000NRG23020420232929808 02/04/2023 Suman 2714005WL070174 Suman 00462 UCBA0000464 1540 1540 Processed 05/05/2023 1237750535 SUMAN WO MADAN LAL UCO BANK(607066)
399 MUNDWAN RJ-271400519301815800/9213273
(सेनणी) 		2714005000NRG23020420232929809 02/04/2023 rameshwri 2714005WL070174 rameshwri 00462 UCBA0000464 1400 1400 Processed 05/05/2023 1237750619 MRS RAMESHWARI STATE BANK OF INDIA(508548)
400 MUNDWAN RJ-271400519301815800/9213276
(सेनणी) 		2714005000NRG23020420232929811 02/04/2023 CHUKA 2714005WL070174 CHUKA 00462 UCBA0000464 1680 1680 Processed 05/05/2023 1237750309 CHUKA WO BHAURAM UCO BANK(607066)
401 MUNDWAN RJ-271400519301815800/9213279
(सेनणी) 		2714005000NRG23020420232929815 02/04/2023 pinki 2714005WL070174 pinki 00462 UCBA0000464 1540 1540 Processed 05/05/2023 1237751017 PINKI WO JITA RAM UCO BANK(607066)
402 MUNDWAN RJ-271400519301815800/9213280
(सेनणी) 		2714005000NRG23020420232929817 02/04/2023 meera 2714005WL070174 meera 00462 UCBA0000464 1680 1680 Processed 05/05/2023 1237750641 MEERA QWO SHOBHARAM UCO BANK(607066)
403 MUNDWAN RJ-271400519301815800/9213281-B
(सेनणी) 		2714005000NRG23020420232930757 02/04/2023 gewari 2714005WL070189 gewari 00462 UCBA0000464 1001 1001 Processed 05/05/2023 1237750625 GHEVARI W/O HARKARAM BANK OF BARODA(606985)
404 MUNDWAN RJ-271400519301815800/9213282
(सेनणी) 		2714005000NRG23020420232929820 02/04/2023 rampyari 2714005WL070174 rampyari 00462 UCBA0000464 1540 1540 Processed 05/05/2023 1237750565 RAMPYARI WO MANA RAM UCO BANK(607066)
405 MUNDWAN RJ-271400519301815800/9213284
(सेनणी) 		2714005000NRG23020420232929825 02/04/2023 janki 2714005WL070174 janki 00462 UCBA0000464 1680 1680 Processed 05/05/2023 1237750479 JANKI W/O NARAYAN RAM UCO BANK(607066)
406 MUNDWAN RJ-271400519301815800/9213287
(सेनणी) 		2714005000NRG23020420232929827 02/04/2023 sharda 2714005WL070174 sharda 00462 UCBA0000464 1680 1680 Processed 05/05/2023 1237750576 SHARDA WO HUKMA RAM UCO BANK(607066)
407 MUNDWAN RJ-271400519301815800/9213288
(सेनणी) 		2714005000NRG23020420232929829 02/04/2023 kesumbi 2714005WL070174 kesumbi 00462 UCBA0000464 1540 1540 Processed 05/05/2023 1237750633 KESUMBI WO PHILU RAM UCO BANK(607066)
408 MUNDWAN RJ-271400519301815800/9213289
(सेनणी) 		2714005000NRG23020420232930758 02/04/2023 rupli 2714005WL070189 rupli 00462 UCBA0000464 1859 1859 Processed 05/05/2023 1237750959 RUPA WO NENA RAM UCO BANK(607066)
409 MUNDWAN RJ-271400519301815800/9213290
(सेनणी) 		2714005000NRG23020420232929830 02/04/2023 rukdi 2714005WL070174 rukdi 00462 UCBA0000464 1680 1680 Processed 05/05/2023 1237750499 RUKADI JAT & MOHAN RAM JAT UCO BANK(607066)
410 MUNDWAN RJ-271400519301815800/9213310
(सेनणी) 		2714005000NRG23020420232929840 02/04/2023 Sarda 2714005WL070174 Sarda 00462 UCBA0000464 1540 1540 Processed 05/05/2023 1237750488 MRS SHARDA STATE BANK OF INDIA(508548)
411 MUNDWAN RJ-271400519301815800/9213311-A
(सेनणी) 		2714005000NRG23020420232929841 02/04/2023 rameshwar 2714005WL070174 rameshwar 00462 UCBA0000464 1680 1680 Processed 05/05/2023 1237750482 RAMESHWAR LAL S/O BASTI RAM UCO BANK(607066)
412 MUNDWAN RJ-271400519301815800/9213311-B
(सेनणी) 		2714005000NRG23020420232929842 02/04/2023 Surendra Khadav 2714005WL070174 Surendra Khadav 00462 UCBA0000464 1540 1540 Processed 05/05/2023 1237750537 SURENDRA KHADAV SO RAMESHWAR LAL UCO BANK(607066)
413 MUNDWAN RJ-271400519301815800/9213314
(सेनणी) 		2714005000NRG23020420232930759 02/04/2023 vimla 2714005WL070189 vimla 00462 UCBA0000464 1716 1716 Processed 05/05/2023 1237750552 VIMALA WO JAGDISH UCO BANK(607066)
414 MUNDWAN RJ-271400519301815800/9213322-A
(सेनणी) 		2714005000NRG23020420232929848 02/04/2023 SHARDA 2714005WL070174 SHARDA 00462 UCBA0000464 1680 1680 Processed 05/05/2023 1237750529 SHARDA WO PATEL UCO BANK(607066)
415 MUNDWAN RJ-271400519301815800/9213329
(सेनणी) 		2714005000NRG23020420232930761 02/04/2023 bhidami 2714005WL070189 bhidami 00462 UCBA0000464 1716 1716 Processed 05/05/2023 1237750496 BIDAMI WO MOHAN RAM UCO BANK(607066)
416 MUNDWAN RJ-271400519301815800/9213334
(सेनणी) 		2714005000NRG23020420232929684 02/04/2023 bhaturi 2714005WL070173 bhaturi 00462 UCBA0000464 1885 1885 Processed 05/05/2023 1237750567 BHADUDI WO HADMANARAM UCO BANK(607066)
417 MUNDWAN RJ-271400519301815800/9213334
(सेनणी) 		2714005000NRG23020420232929850 02/04/2023 hadman 2714005WL070174 hadman 00462 UCBA0000464 1680 1680 Processed 05/05/2023 1237751026 HADMAN RAM SO MOTI RAM UCO BANK(607066)
418 MUNDWAN RJ-271400519301815800/9213336
(सेनणी) 		2714005000NRG23020420232929685 02/04/2023 papuri 2714005WL070173 papuri 00462 UCBA0000464 1885 1885 Processed 05/05/2023 1237750524 PAPUDI WO PRAKASH RAM UCO BANK(607066)
419 MUNDWAN RJ-271400519301815800/9213342
(सेनणी) 		2714005000NRG23020420232930762 02/04/2023 RASALI 2714005WL070189 RASALI 00462 UCBA0000464 1716 1716 Processed 05/05/2023 1237750509 RASALI WO BANSI LAL UCO BANK(607066)
420 MUNDWAN RJ-271400519301815800/9213343-A
(सेनणी) 		2714005000NRG23020420232929686 02/04/2023 manohri 2714005WL070173 manohri 00462 UCBA0000464 1885 1885 Processed 05/05/2023 1237750314 MANOHRI WO RAJU RAM UCO BANK(607066)
421 MUNDWAN RJ-271400519301815800/9213355
(सेनणी) 		2714005000NRG23020420232929692 02/04/2023 bauri 2714005WL070173 bauri 00462 UCBA0000464 1885 1885 Processed 05/05/2023 1237750575 BAUDI WO KANARAM UCO BANK(607066)
422 MUNDWAN RJ-271400519301815800/9213355-A
(सेनणी) 		2714005000NRG23020420232929693 02/04/2023 CHAYTI 2714005WL070173 CHAYTI 00462 UCBA0000464 1885 1885 Processed 05/05/2023 1237750523 CHAYTI WO SUGNA RAM UCO BANK(607066)
423 MUNDWAN RJ-271400519301815800/9213374
(सेनणी) 		2714005000NRG23020420232929853 02/04/2023 Tejaram 2714005WL070174 Tejaram 00462 UCBA0000464 1540 1540 Processed 05/05/2023 1237750478 TEJARAM S/O NIMBA RAM JAT UCO BANK(607066)
424 MUNDWAN RJ-271400519301815800/9213377
(सेनणी) 		2714005000NRG23020420232929857 02/04/2023 iandara 2714005WL070174 iandara 00462 UCBA0000464 1820 1820 Processed 05/05/2023 1237750549 INDRA DEVI WO SOHAN RAM UCO BANK(607066)
425 MUNDWAN RJ-271400519301815800/9213377-C
(सेनणी) 		2714005000NRG23020420232929859 02/04/2023 SAROJ 2714005WL070174 SAROJ 00462 UCBA0000464 1820 1820 Processed 05/05/2023 1237750550 SAROJ WO JITENDRA UCO BANK(607066)
426 MUNDWAN RJ-271400519301815800/9213378
(सेनणी) 		2714005000NRG23020420232929861 02/04/2023 siwri 2714005WL070174 siwri 00462 UCBA0000464 1680 1680 Processed 05/05/2023 1237750308 SHIVRI WO SHIVDAN RAM UCO BANK(607066)
427 MUNDWAN RJ-271400519301815800/9213383
(सेनणी) 		2714005000NRG23020420232930765 02/04/2023 sita 2714005WL070189 sita 00462 UCBA0000464 1859 1859 Processed 05/05/2023 1237750964 SITA WO SITA RAM UCO BANK(607066)
428 MUNDWAN RJ-271400519301815800/9213385
(सेनणी) 		2714005000NRG23020420232929865 02/04/2023 mularam 2714005WL070174 mularam 00462 UCBA0000464 1680 1680 Processed 05/05/2023 1237750486 MULA RAM JAT S/O MANGILAL UCO BANK(607066)
429 MUNDWAN RJ-271400519301815800/9213385-B
(सेनणी) 		2714005000NRG23020420232929866 02/04/2023 bauri 2714005WL070174 bauri 00462 UCBA0000464 1820 1820 Processed 05/05/2023 1237750581 BAUDI WO MANGILAL UCO BANK(607066)
430 MUNDWAN RJ-271400519301815800/9213385-B
(सेनणी) 		2714005000NRG23020420232929867 02/04/2023 parma 2714005WL070174 parma 00462 UCBA0000464 1680 1680 Processed 05/05/2023 1237750498 PARMA DEVI WO RAJIV UCO BANK(607066)
431 MUNDWAN RJ-271400519301815800/9213387
(सेनणी) 		2714005000NRG23020420232929868 02/04/2023 sita 2714005WL070174 sita 00462 UCBA0000464 1680 1680 Processed 05/05/2023 1237750551 SITA WO SUKHA RAM UCO BANK(607066)
432 MUNDWAN RJ-271400519301815800/9213456-B
(सेनणी) 		2714005000NRG23020420232929874 02/04/2023 VINITA 2714005WL070174 VINITA 00462 UCBA0000464 1680 1680 Processed 05/05/2023 1237750965 VINITA WO DHARMA RAM UCO BANK(607066)
433 MUNDWAN RJ-271400519301815800/9213459
(सेनणी) 		2714005000NRG23020420232930770 02/04/2023 parma 2714005WL070189 parma 00462 UCBA0000464 1573 1573 Processed 05/05/2023 1237750573 PARMA WO SAHDEV UCO BANK(607066)
434 MUNDWAN RJ-271400519301815800/9213463
(सेनणी) 		2714005000NRG23020420232929702 02/04/2023 gita 2714005WL070173 gita 00462 UCBA0000464 1885 1885 Processed 05/05/2023 1237751023 GITA WO SAMPAT LAL UCO BANK(607066)
435 MUNDWAN RJ-271400519301815800/9213473
(सेनणी) 		2714005000NRG23020420232930771 02/04/2023 Peer singh 2714005WL070189 Peer singh 00462 UCBA0000464 1716 1716 Processed 05/05/2023 1237750483 PEER SINGH SO RAM SINGH RAJPUT UCO BANK(607066)
436 MUNDWAN RJ-271400519301815800/9213477
(सेनणी) 		2714005000NRG23020420232930774 02/04/2023 pehraj ram 2714005WL070189 pehraj ram 00462 UCBA0000464 1859 1859 Processed 05/05/2023 1237750914 PAHRAJ RAM SO DAYAL RAM UCO BANK(607066)
437 MUNDWAN RJ-271400519301815800/9213477
(सेनणी) 		2714005000NRG23020420232930775 02/04/2023 sharda 2714005WL070189 sharda 00462 UCBA0000464 1859 1859 Processed 05/05/2023 1237750497 SHARD WO PERAJ RAM UCO BANK(607066)
438 MUNDWAN RJ-271400519301815800/9226751-A
(सेनणी) 		2714005000NRG23020420232929705 02/04/2023 manju 2714005WL070173 manju 00462 UCBA0000464 1740 1740 Processed 05/05/2023 1237750560 MANJU WO GOPAL RAM UCO BANK(607066)
439 MUNDWAN RJ-271400519301815800/9226752-A
(सेनणी) 		2714005000NRG23020420232930776 02/04/2023 bauri 2714005WL070189 bauri 00462 UCBA0000464 1430 1430 Processed 05/05/2023 1237750554 BAUDI WO PAWAN DAS UCO BANK(607066)
440 MUNDWAN RJ-271400519301815800/9226752-B
(सेनणी) 		2714005000NRG23020420232930777 02/04/2023 Santosh 2714005WL070189 Santosh 00462 UCBA0000464 1573 1573 Processed 05/05/2023 1237750553 SANTOSH WO RAGHUVEER UCO BANK(607066)
441 MUNDWAN RJ-271400519301815800/9226753
(सेनणी) 		2714005000NRG23020420232930778 02/04/2023 gita 2714005WL070189 gita 00462 UCBA0000464 1859 1859 Processed 05/05/2023 1237750568 GEETA WO PURA RAM UCO BANK(607066)
442 MUNDWAN RJ-271400519301815800/9226756
(सेनणी) 		2714005000NRG23020420232929876 02/04/2023 radha kisan 2714005WL070174 radha kisan 00462 UCBA0000464 1680 1680 Processed 05/05/2023 1237751012 RADHA KISHAN SO RAJURAM UCO BANK(607066)
443 MUNDWAN RJ-271400519301815800/9226757
(सेनणी) 		2714005000NRG23020420232930780 02/04/2023 Sundari 2714005WL070189 Sundari 00462 UCBA0000464 1859 1859 Processed 05/05/2023 1237750561 SUNDRI WO SAHDEV RAM UCO BANK(607066)
444 MUNDWAN RJ-271400519301815800/9226760
(सेनणी) 		2714005000NRG23020420232930783 02/04/2023 kosalya 2714005WL070189 kosalya 00462 UCBA0000464 1430 1430 Processed 05/05/2023 1237750303 KOSHLYA WO NENA RAM UCO BANK(607066)
445 MUNDWAN RJ-271400519301815800/9226761
(सेनणी) 		2714005000NRG23020420232930785 02/04/2023 bhanwri 2714005WL070189 bhanwri 00462 UCBA0000464 1859 1859 Processed 05/05/2023 1237750952 BHANWARI WO BHAGWAN DAS UCO BANK(607066)
446 MUNDWAN RJ-271400519301815800/9226761-A
(सेनणी) 		2714005000NRG23020420232930786 02/04/2023 kochi 2714005WL070189 kochi 00462 UCBA0000464 1287 1287 Processed 05/05/2023 1237751015 KOCHI WO MANGAL DAS UCO BANK(607066)
447 MUNDWAN RJ-271400519301815800/9226763
(सेनणी) 		2714005000NRG23020420232930787 02/04/2023 sagar 2714005WL070189 sagar 00462 UCBA0000464 1859 1859 Processed 05/05/2023 1237750502 SAGAR W/O SHIV SINGH UCO BANK(607066)
448 MUNDWAN RJ-271400519301815800/9226765
(सेनणी) 		2714005000NRG23020420232930788 02/04/2023 puski 2714005WL070189 puski 00462 UCBA0000464 1716 1716 Processed 05/05/2023 1237750956 PUSKI WO PAPPU RAM UCO BANK(607066)
449 MUNDWAN RJ-271400519301815800/9226766
(सेनणी) 		2714005000NRG23020420232930789 02/04/2023 kaburam 2714005WL070189 kaburam 00462 UCBA0000464 1716 1716 Processed 05/05/2023 1237750491 KABU RAM LOHAR S/O. SH. HARKA RAM UCO BANK(607066)
450 MUNDWAN RJ-271400519301815800/9226770-A
(सेनणी) 		2714005000NRG23020420232929707 02/04/2023 madina 2714005WL070173 madina 00462 UCBA0000464 1885 1885 Processed 05/05/2023 1237750555 MADINA WO SULEMAN UCO BANK(607066)
451 MUNDWAN RJ-271400519301815800/9226771
(सेनणी) 		2714005000NRG23020420232929708 02/04/2023 madina 2714005WL070173 madina 00462 UCBA0000464 1885 1885 Processed 05/05/2023 1237750557 MADINA WO SIKANDAR UCO BANK(607066)
452 MUNDWAN RJ-271400519301815800/9226771-A
(सेनणी) 		2714005000NRG23020420232929709 02/04/2023 Khatuni 2714005WL070173 Khatuni 00462 UCBA0000464 1885 1885 Processed 05/05/2023 1237750577 KHATUNI WO PAPPUKHAN UCO BANK(607066)
453 MUNDWAN RJ-271400519301815800/9226771-B
(सेनणी) 		2714005000NRG23020420232929710 02/04/2023 REHNA 2714005WL070173 REHNA 00462 UCBA0000464 1885 1885 Processed 05/05/2023 1237750413 REHANA WO GULABKHAN UCO BANK(607066)
454 MUNDWAN RJ-271400519301815800/9226771-C
(सेनणी) 		2714005000NRG23020420232929711 02/04/2023 RUKSANA 2714005WL070173 RUKSANA 00462 UCBA0000464 1885 1885 Processed 05/05/2023 1237751027 KALI WO FARUK KHAN UCO BANK(607066)
455 MUNDWAN RJ-271400519301815800/9226771-D
(सेनणी) 		2714005000NRG23020420232929712 02/04/2023 shabana 2714005WL070173 shabana 00462 UCBA0000464 1885 1885 Processed 05/05/2023 1237750299 SHABANA WO HAKIMAKHAN UCO BANK(607066)
456 MUNDWAN RJ-271400519301815800/9226789
(सेनणी) 		2714005000NRG23020420232929715 02/04/2023 gita 2714005WL070173 gita 00462 UCBA0000464 1740 1740 Processed 05/05/2023 1237750317 GEETA WO BHANWAR LAL UCO BANK(607066)
457 MUNDWAN RJ-271400519301815800/9226789-A
(सेनणी) 		2714005000NRG23020420232929716 02/04/2023 asha 2714005WL070173 asha 00462 UCBA0000464 1595 1595 Processed 05/05/2023 1237750318 ASHA WO JASA RAM UCO BANK(607066)
458 MUNDWAN RJ-271400519301815800/9226790
(सेनणी) 		2714005000NRG23020420232929717 02/04/2023 kushal ram 2714005WL070173 kushal ram 00462 UCBA0000464 1885 1885 Processed 05/05/2023 1237750511 KUSHAL RAM UCO BANK(607066)
459 MUNDWAN RJ-271400519301815800/9226802-B
(सेनणी) 		2714005000NRG23020420232929721 02/04/2023 amina 2714005WL070173 amina 00462 UCBA0000464 435 435 Processed 05/05/2023 1237750412 AMINABANO WO KHELDIN UCO BANK(607066)
460 MUNDWAN RJ-271400519301815800/9226820
(सेनणी) 		2714005000NRG23020420232930797 02/04/2023 bauri 2714005WL070189 bauri 00462 UCBA0000464 1859 1859 Processed 05/05/2023 1237750915 BAUDI WO BHANWAR LAL UCO BANK(607066)
461 MUNDWAN RJ-271400519301815800/9226825
(सेनणी) 		2714005000NRG23020420232930800 02/04/2023 kanwrai 2714005WL070189 kanwrai 00462 UCBA0000464 1859 1859 Processed 05/05/2023 1237750919 KANWARAI WO RAMNIWAS UCO BANK(607066)
462 MUNDWAN RJ-271400519301815800/9226825
(सेनणी) 		2714005000NRG23020420232930799 02/04/2023 Ramniwas 2714005WL070189 Ramniwas 00462 UCBA0000464 1859 1859 Processed 05/05/2023 1237750512 MR RAMNIWAS STATE BANK OF INDIA(508548)
463 MUNDWAN RJ-271400519301815800/9226826
(सेनणी) 		2714005000NRG23020420232929877 02/04/2023 bauri 2714005WL070174 bauri 00462 UCBA0000464 1680 1680 Processed 05/05/2023 1237750950 BAUDI WO BHERU BAKASH UCO BANK(607066)
464 MUNDWAN RJ-271400519301815800/9226826-B
(सेनणी) 		2714005000NRG23020420232929878 02/04/2023 shukh ram 2714005WL070174 shukh ram 00462 UCBA0000464 1540 1540 Processed 05/05/2023 1237750304 SUKH RAM SO BHAIRUBAKSH UCO BANK(607066)
465 MUNDWAN RJ-271400519301815800/9226833
(सेनणी) 		2714005000NRG23020420232930804 02/04/2023 purki 2714005WL070189 purki 00462 UCBA0000464 1716 1716 Processed 05/05/2023 1237750949 PURAKI WO SUGNARAM UCO BANK(607066)
466 MUNDWAN RJ-271400519301815800/9226834
(सेनणी) 		2714005000NRG23020420232930806 02/04/2023 jagdish 2714005WL070189 jagdish 00462 UCBA0000464 1716 1716 Processed 05/05/2023 1237750531 JAGDISHRAM SO MANAKRAM UCO BANK(607066)
467 MUNDWAN RJ-271400519301815800/9226834
(सेनणी) 		2714005000NRG23020420232930805 02/04/2023 kanwrai 2714005WL070189 kanwrai 00462 UCBA0000464 1716 1716 Processed 05/05/2023 1237750306 KANWARAI WO JAGDISH RAM UCO BANK(607066)
468 MUNDWAN RJ-271400519301815800/9226835
(सेनणी) 		2714005000NRG23020420232930807 02/04/2023 parsa ram 2714005WL070189 parsa ram 00462 UCBA0000464 1859 1859 Processed 05/05/2023 1237751025 MR PARSA RAM SO MANAK JI GURLIYA PARSA R STATE BANK OF INDIA(508548)
469 MUNDWAN RJ-271400519301815800/9226838
(सेनणी) 		2714005000NRG23020420232930810 02/04/2023 kamla 2714005WL070189 kamla 00462 UCBA0000464 1859 1859 Processed 05/05/2023 1237751020 KAMLA WO TULCHA RAM UCO BANK(607066)
470 MUNDWAN RJ-271400519301815800/9226840
(सेनणी) 		2714005000NRG23020420232930812 02/04/2023 mangilal 2714005WL070189 mangilal 00462 UCBA0000464 1859 1859 Processed 05/05/2023 1237750643 MANGILAL SO RAMJIVAN UCO BANK(607066)
471 MUNDWAN RJ-271400519301815800/9226841
(सेनणी) 		2714005000NRG23020420232930813 02/04/2023 bhanwarlal 2714005WL070189 bhanwarlal 00462 UCBA0000464 1859 1859 Processed 05/05/2023 1237750530 BHANWARU RAM SO RAMJEEVAN UCO BANK(607066)
472 MUNDWAN RJ-271400519301815800/9226841-A
(सेनणी) 		2714005000NRG23020420232930814 02/04/2023 punki 2714005WL070189 punki 00462 UCBA0000464 1859 1859 Processed 05/05/2023 1237750913 POONAM WO BHAKAR RAM UCO BANK(607066)
473 MUNDWAN RJ-271400519301815800/9226842
(सेनणी) 		2714005000NRG23020420232930815 02/04/2023 UGARARAM 2714005WL070189 UGARARAM 00462 UCBA0000464 1859 1859 Processed 05/05/2023 1237750620 UGRARAM SO RAMJEEVAN UCO BANK(607066)
474 MUNDWAN RJ-271400519301815800/9226842-A
(सेनणी) 		2714005000NRG23020420232930817 02/04/2023 taimpo 2714005WL070189 taimpo 00462 UCBA0000464 1859 1859 Processed 05/05/2023 1237750400 TAIMPO WO RAJU RAM UCO BANK(607066)
475 MUNDWAN RJ-271400519301815800/9226846
(सेनणी) 		2714005000NRG23020420232929879 02/04/2023 kanwrai 2714005WL070174 kanwrai 00462 UCBA0000464 1680 1680 Processed 05/05/2023 1237750569 KANWARAI WO MADAN LAL UCO BANK(607066)
476 MUNDWAN RJ-271400519301815800/9226846-A
(सेनणी) 		2714005000NRG23020420232929880 02/04/2023 Renu 2714005WL070174 Renu 00462 UCBA0000464 1540 1540 Processed 05/05/2023 1237750909 RENU WO RAMESH UCO BANK(607066)
477 MUNDWAN RJ-271400519301815800/9226849
(सेनणी) 		2714005000NRG23020420232929722 02/04/2023 bhanwri 2714005WL070173 bhanwri 00462 UCBA0000464 1885 1885 Processed 05/05/2023 1237750495 BHAVARI WO RAMESHWAR LAL UCO BANK(607066)
478 MUNDWAN RJ-271400519301815800/9226850
(सेनणी) 		2714005000NRG23020420232929723 02/04/2023 baby 2714005WL070173 baby 00462 UCBA0000464 1885 1885 Processed 05/05/2023 1237750572 BABY WO MANGALA RAM UCO BANK(607066)
479 MUNDWAN RJ-271400519301815800/9227303
(सेनणी) 		2714005000NRG23020420232929724 02/04/2023 sankaram 2714005WL070173 sankaram 00462 UCBA0000464 1740 1740 Processed 05/05/2023 1237750310 SHANKARRAM SO BHIKARAM UCO BANK(607066)
480 MUNDWAN RJ-271400519301815800/9227303-A
(सेनणी) 		2714005000NRG23020420232929725 02/04/2023 CHAYTI 2714005WL070173 CHAYTI 00462 UCBA0000464 1740 1740 Processed 05/05/2023 1237750538 CHAYATI WO GHASI RAM UCO BANK(607066)
481 MUNDWAN RJ-271400519301815800/9227314
(सेनणी) 		2714005000NRG23020420232930819 02/04/2023 kalchi 2714005WL070189 kalchi 00462 UCBA0000464 1859 1859 Processed 05/05/2023 1237751018 KALACHI WO RAMU RAM UCO BANK(607066)
482 MUNDWAN RJ-271400519301815800/9227314-B
(सेनणी) 		2714005000NRG23020420232930820 02/04/2023 LILA 2714005WL070189 LILA 00462 UCBA0000464 1859 1859 Processed 05/05/2023 1237750514 LEELA W/O OMA RAM UCO BANK(607066)
483 MUNDWAN RJ-271400519301815800/9227315-B
(सेनणी) 		2714005000NRG23020420232929736 02/04/2023 SURMA 2714005WL070173 SURMA 00462 UCBA0000464 1885 1885 Processed 05/05/2023 1237750617 SURMA UCO BANK(607066)
484 MUNDWAN RJ-271400519301815800/9227317
(सेनणी) 		2714005000NRG23020420232930822 02/04/2023 chatanram 2714005WL070189 chatanram 00462 UCBA0000464 1859 1859 Processed 05/05/2023 1237750623 CHETAN RAM UCO BANK(607066)
485 MUNDWAN RJ-271400519301815800/9227328
(सेनणी) 		2714005000NRG23020420232930824 02/04/2023 Mularam 2714005WL070189 Mularam 00462 UCBA0000464 1716 1716 Processed 05/05/2023 1237750500 MULARAM S/O MEHRAM UCO BANK(607066)
486 MUNDWAN RJ-271400519301815800/9227336
(सेनणी) 		2714005000NRG23020420232929748 02/04/2023 ANOP RAM 2714005WL070173 ANOP RAM 00462 UCBA0000464 1885 1885 Processed 05/05/2023 1237750305 ANOP RAM SO PUKHARAM UCO BANK(607066)
487 MUNDWAN RJ-271400519301815800/9227344-C
(सेनणी) 		2714005000NRG23020420232929749 02/04/2023 REKHUDI 2714005WL070173 REKHUDI 00462 UCBA0000464 1740 1740 Processed 05/05/2023 1237750539 REKHUDI WO KISHOR UCO BANK(607066)
488 MUNDWAN RJ-271400519301815800/9227346
(सेनणी) 		2714005000NRG23020420232930825 02/04/2023 GITA 2714005WL070189 GITA 00462 UCBA0000464 1716 1716 Processed 05/05/2023 1237750566 GEETA WO CHAMPA PURI UCO BANK(607066)
489 MUNDWAN RJ-271400519301815800/9227350
(सेनणी) 		2714005000NRG23020420232929750 02/04/2023 sumitra 2714005WL070173 sumitra 00462 UCBA0000464 1740 1740 Processed 05/05/2023 1237750527 SUMITRA WO MADAN PURI UCO BANK(607066)
490 MUNDWAN RJ-271400519301815800/9227351
(सेनणी) 		2714005000NRG23020420232930827 02/04/2023 durga 2714005WL070189 durga 00462 UCBA0000464 1716 1716 Processed 05/05/2023 1237750541 DURGA WO DHANNA RAM UCO BANK(607066)
491 MUNDWAN RJ-271400519301815800/9227352
(सेनणी) 		2714005000NRG23020420232930828 02/04/2023 saduri 2714005WL070189 saduri 00462 UCBA0000464 1716 1716 Processed 05/05/2023 1237750515 SADUDI W/O DURGAPURI UCO BANK(607066)
492 MUNDWAN RJ-271400519301815800/9227353
(सेनणी) 		2714005000NRG23020420232929751 02/04/2023 sharda 2714005WL070173 sharda 00462 UCBA0000464 1740 1740 Processed 05/05/2023 1237750917 SHARDA WO RAMPAL UCO BANK(607066)
493 MUNDWAN RJ-271400519301815800/9227353-A
(सेनणी) 		2714005000NRG23020420232929752 02/04/2023 munni 2714005WL070173 munni 00462 UCBA0000464 1885 1885 Processed 05/05/2023 1237750953 MUNNI DEVI WO LAXMAN GIRI UCO BANK(607066)
494 MUNDWAN RJ-271400519301815800/9227354
(सेनणी) 		2714005000NRG23020420232929753 02/04/2023 manguri 2714005WL070173 manguri 00462 UCBA0000464 1885 1885 Processed 05/05/2023 1237750918 MANGUDI WO ANAND UCO BANK(607066)
495 MUNDWAN RJ-271400519301815800/9227374
(सेनणी) 		2714005000NRG23020420232929886 02/04/2023 kalchi 2714005WL070174 kalchi 00462 UCBA0000464 1680 1680 Processed 05/05/2023 1237750485 KALKI WO CHUTARA RAM UCO BANK(607066)
496 MUNDWAN RJ-271400519301815800/9227377
(सेनणी) 		2714005000NRG23020420232929887 02/04/2023 sitaram 2714005WL070174 sitaram 00462 UCBA0000464 1540 1540 Processed 05/05/2023 1237750481 SITA RAM SO MAHADEV RAM UCO BANK(607066)
497 MUNDWAN RJ-271400519301815800/9227378
(सेनणी) 		2714005000NRG23020420232929890 02/04/2023 saburi 2714005WL070174 saburi 00462 UCBA0000464 1680 1680 Processed 05/05/2023 1237750556 MRS SABUDI WO SHRI RAM STATE BANK OF INDIA(508548)
498 MUNDWAN RJ-271400519301815800/9227396
(सेनणी) 		2714005000NRG23020420232929767 02/04/2023 shobha 2714005WL070173 shobha 00462 UCBA0000464 1885 1885 Processed 05/05/2023 1237750525 SHOBHA WO MOOL CHAND UCO BANK(607066)
499 MUNDWAN RJ-271400519301815800/9227399
(सेनणी) 		2714005000NRG23020420232929771 02/04/2023 GORDANRAM 2714005WL070173 GORDANRAM 00462 UCBA0000464 1595 1595 Processed 05/05/2023 1237750297 GORDHAN LAL SO HEERA LAL UCO BANK(607066)
500 MUNDWAN RJ-271400519301815900/3989275
(सेनणी) 		2714005000NRG23010420232927184 02/04/2023 papuri 2714005WL070053 papuri 00462 UCBA0000464 920 920 Processed 05/05/2023 1237750674 PAPPUDI WO PRAKASH RAM UCO BANK(607066)
501 MUNDWAN RJ-271400519301815900/3989275
(सेनणी) 		2714005000NRG23020420232930558 02/04/2023 Suresh 2714005WL070188 Suresh 00462 UCBA0000464 780 780 Processed 05/05/2023 1237750627 SURESH UCO BANK(607066)
502 MUNDWAN RJ-271400519301815900/3989276
(सेनणी) 		2714005000NRG23010420232927185 02/04/2023 Bhatiya 2714005WL070053 Bhatiya 00462 UCBA0000464 828 828 Processed 05/05/2023 1237750628 BHATIYA UCO BANK(607066)
503 MUNDWAN RJ-271400519301815900/3989276
(सेनणी) 		2714005000NRG23020420232930559 02/04/2023 Mahendra Singh 2714005WL070188 Mahendra Singh 00462 UCBA0000464 780 780 Processed 05/05/2023 1237750522 MAHENRA SINGH SO RAMPRAKASH UCO BANK(607066)
504 MUNDWAN RJ-271400519301815900/3989278
(सेनणी) 		2714005000NRG23010420232927187 02/04/2023 choti 2714005WL070053 choti 00462 UCBA0000464 1012 1012 Processed 05/05/2023 1237750970 CHHOTI WO JAIRAM UCO BANK(607066)
505 MUNDWAN RJ-271400519301815900/3989279
(सेनणी) 		2714005000NRG23010420232927188 02/04/2023 situri 2714005WL070053 situri 00462 UCBA0000464 1012 1012 Processed 05/05/2023 1237750976 SITUDI WO KALU RAM UCO BANK(607066)
506 MUNDWAN RJ-271400519301815900/3989280
(सेनणी) 		2714005000NRG23020420232930845 02/04/2023 suriya 2714005WL070190 suriya 00462 UCBA0000464 990 990 Processed 05/05/2023 1237751014 SURIYA WO SUKHARAM UCO BANK(607066)
507 MUNDWAN RJ-271400519301815900/3989281-A
(सेनणी) 		2714005000NRG23020420232930846 02/04/2023 gita 2714005WL070190 gita 00462 UCBA0000464 810 810 Processed 05/05/2023 1237750954 GEETA WO DEVA RAM UCO BANK(607066)
508 MUNDWAN RJ-271400519301815900/3989285
(सेनणी) 		2714005000NRG23010420232927190 02/04/2023 siwri 2714005WL070053 siwri 00462 UCBA0000464 1012 1012 Processed 05/05/2023 1237750971 Mrs. SINVARI W/O TILOK RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 MUNDWAN RJ-271400519301815900/3989298
(सेनणी) 		2714005000NRG23020420232930560 02/04/2023 santosh 2714005WL070188 santosh 00462 UCBA0000464 780 780 Processed 05/05/2023 1237750966 SANTOSH WO NIRMAL UCO BANK(607066)
510 MUNDWAN RJ-271400519301815900/3989300
(सेनणी) 		2714005000NRG23020420232930848 02/04/2023 dakhuri 2714005WL070190 dakhuri 00462 UCBA0000464 630 630 Processed 05/05/2023 1237750967 DAKHUDI WO PUSA RAM UCO BANK(607066)
511 MUNDWAN RJ-271400519301815900/3989304
(सेनणी) 		2714005000NRG23010420232927205 02/04/2023 ganpatram 2714005WL070053 ganpatram 00462 UCBA0000464 1629 1629 Processed 05/05/2023 1237750622 GANPAT RAM S/O BHIKARAM CHOUKIDAR UCO BANK(607066)
512 MUNDWAN RJ-271400519301815900/3989306
(सेनणी) 		2714005000NRG23010420232927207 02/04/2023 shanti 2714005WL070053 shanti 00462 UCBA0000464 644 644 Processed 05/05/2023 1237751007 SHANTI WO PRAHLAD RAM UCO BANK(607066)
513 MUNDWAN RJ-271400519301815900/3989309
(सेनणी) 		2714005000NRG23010420232927209 02/04/2023 santra 2714005WL070053 santra 00462 UCBA0000464 828 828 Processed 05/05/2023 1237750402 SANTARA WO RAMAWATAR UCO BANK(607066)
514 MUNDWAN RJ-271400519301815900/3989311
(सेनणी) 		2714005000NRG23020420232930852 02/04/2023 PAPUDI 2714005WL070190 PAPUDI 00462 UCBA0000464 990 990 Processed 05/05/2023 1237750403 PAPUDI WO NEMA RAM UCO BANK(607066)
515 MUNDWAN RJ-271400519301815900/3989318
(सेनणी) 		2714005000NRG23010420232927212 02/04/2023 ghewarram 2714005WL070053 ghewarram 00462 UCBA0000464 1012 1012 Processed 05/05/2023 1237751009 GEWAR RAM SO MAGANA RAM UCO BANK(607066)
516 MUNDWAN RJ-271400519301815900/3989324
(सेनणी) 		2714005000NRG23010420232927216 02/04/2023 bhimla 2714005WL070053 bhimla 00462 UCBA0000464 1012 1012 Processed 05/05/2023 1237750961 VIMALA WO BISALA UCO BANK(607066)
517 MUNDWAN RJ-271400519301815900/3989327
(सेनणी) 		2714005000NRG23010420232927217 02/04/2023 gudaram 2714005WL070053 gudaram 00462 UCBA0000464 1629 1629 Processed 05/05/2023 1237750510 MR GUDA RAM STATE BANK OF INDIA(508548)
518 MUNDWAN RJ-271400519301815900/3989327
(सेनणी) 		2714005000NRG23020420232930568 02/04/2023 sharda 2714005WL070188 sharda 00462 UCBA0000464 780 780 Processed 05/05/2023 1237750548 SHARDA WO GUDA RAM UCO BANK(607066)
519 MUNDWAN RJ-271400519301815900/3989329
(सेनणी) 		2714005000NRG23020420232930569 02/04/2023 tijuri 2714005WL070188 tijuri 00462 UCBA0000464 780 780 Processed 05/05/2023 1237750672 TIJAKI WO BAGADA RAM UCO BANK(607066)
520 MUNDWAN RJ-271400519301815900/3989329-B
(सेनणी) 		2714005000NRG23020420232930853 02/04/2023 saroj 2714005WL070190 saroj 00462 UCBA0000464 990 990 Processed 05/05/2023 1237750673 SAROJ WO SHARWAN RAM UCO BANK(607066)
521 MUNDWAN RJ-271400519301815900/3989330
(सेनणी) 		2714005000NRG23020420232930854 02/04/2023 kamli 2714005WL070190 kamli 00462 UCBA0000464 990 990 Processed 05/05/2023 1237750644 Mrs. KAMALI W/O RAMKISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 MUNDWAN RJ-271400519301815900/3989330-A
(सेनणी) 		2714005000NRG23010420232927218 02/04/2023 papuram 2714005WL070053 papuram 00462 UCBA0000464 736 736 Processed 05/05/2023 1237750302 PAPPU RAM SO BAGDA RAM UCO BANK(607066)
523 MUNDWAN RJ-271400519301815900/3989356
(सेनणी) 		2714005000NRG23020420232930856 02/04/2023 shusila 2714005WL070190 shusila 00462 UCBA0000464 810 810 Processed 05/05/2023 1237750315 Mrs. SUSHILA W/O JAG RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 MUNDWAN RJ-271400519301815900/3989369
(सेनणी) 		2714005000NRG23020420232930575 02/04/2023 Gordhanram 2714005WL070188 Gordhanram 00462 UCBA0000464 780 780 Processed 05/05/2023 1237750521 GORDHANRAM S/O CHANDRA RAM UCO BANK(607066)
525 MUNDWAN RJ-271400519301815900/3989374
(सेनणी) 		2714005000NRG23020420232930576 02/04/2023 parma 2714005WL070188 parma 00462 UCBA0000464 780 780 Processed 05/05/2023 1237750968 PARMA WO MADAN UCO BANK(607066)
526 MUNDWAN RJ-271400519301815900/3989383
(सेनणी) 		2714005000NRG23010420232927222 02/04/2023 sipee 2714005WL070053 sipee 00462 UCBA0000464 920 920 Processed 05/05/2023 1237751029 SIPUDI WO MULA RAM UCO BANK(607066)
527 MUNDWAN RJ-271400519301815900/3989386
(सेनणी) 		2714005000NRG23020420232930860 02/04/2023 DHAN KANWAR 2714005WL070190 DHAN KANWAR 00462 UCBA0000464 720 720 Processed 05/05/2023 1237750580 DHANKANWAR WO BAJRANGSINGH UCO BANK(607066)
528 MUNDWAN RJ-271400519301815900/3989394
(सेनणी) 		2714005000NRG23020420232930582 02/04/2023 neni 2714005WL070188 neni 00462 UCBA0000464 780 780 Processed 05/05/2023 1237751004 NAINI WO BHALLA RAM UCO BANK(607066)
529 MUNDWAN RJ-271400519301815900/51469506
(सेनणी) 		2714005000NRG23020420232930585 02/04/2023 narsingh ram 2714005WL070188 narsingh ram 00462 UCBA0000464 858 858 Processed 05/05/2023 1237750292 NAR SINGH RAM SO KISHNA RAM UCO BANK(607066)
530 MUNDWAN RJ-271400519301815900/51469509
(सेनणी) 		2714005000NRG23020420232930866 02/04/2023 sugnai 2714005WL070190 sugnai 00462 UCBA0000464 810 810 Processed 05/05/2023 1237750974 SUGNAI WO RAMPRAKASH UCO BANK(607066)
531 MUNDWAN RJ-271400519301815900/514733995
(सेनणी) 		2714005000NRG23020420232930868 02/04/2023 Chenaram 2714005WL070190 Chenaram 00462 UCBA0000464 450 450 Processed 05/05/2023 1237750540 CHENA RAM SO NAINA RAM UCO BANK(607066)
532 MUNDWAN RJ-271400519301815900/514733995
(सेनणी) 		2714005000NRG23020420232930867 02/04/2023 Urmila 2714005WL070190 Urmila 00462 UCBA0000464 180 180 Processed 05/05/2023 1237750300 URMILA WO CHENA RAM UCO BANK(607066)
533 MUNDWAN RJ-271400519301815900/514734013
(सेनणी) 		2714005000NRG23020420232930873 02/04/2023 Sunita 2714005WL070190 Sunita 00462 UCBA0000464 720 720 Processed 05/05/2023 1237750631 SUNITA PUNJAB NATIONAL BANK(508568)
534 MUNDWAN RJ-271400519301815900/514734071
(सेनणी) 		2714005000NRG23020420232930883 02/04/2023 Bana 2714005WL070190 Bana 00462 UCBA0000464 990 990 Processed 05/05/2023 1237750908 BANA WO SAPHI KHAN UCO BANK(607066)
535 MUNDWAN RJ-271400519301815900/514734110
(सेनणी) 		2714005000NRG23020420232930598 02/04/2023 Santosh 2714005WL070188 Santosh 00462 UCBA0000464 780 780 Processed 05/05/2023 1237750411 MRS SANTOSH WO MANIRAM STATE BANK OF INDIA(508548)
536 MUNDWAN RJ-271400519301815900/514734276
(सेनणी) 		2714005000NRG23020420232930613 02/04/2023 Manju 2714005WL070188 Manju 00462 UCBA0000464 780 780 Processed 05/05/2023 1237750646 MANJU UCO BANK(607066)
537 MUNDWAN RJ-271400519301815900/51473456
(सेनणी) 		2714005000NRG23020420232930890 02/04/2023 PUSPA 2714005WL070190 PUSPA 00462 UCBA0000464 990 990 Processed 05/05/2023 1237750401 PUSHPA DEVI WO KHEMA RAM UCO BANK(607066)
538 MUNDWAN RJ-271400519301815900/51473462
(सेनणी) 		2714005000NRG23020420232930619 02/04/2023 shanti 2714005WL070188 shanti 00462 UCBA0000464 780 780 Processed 05/05/2023 1237750494 SHANTI W/O DAYAL RAM UCO BANK(607066)
539 MUNDWAN RJ-271400519301815900/51473464
(सेनणी) 		2714005000NRG23020420232930621 02/04/2023 sampadevi 2714005WL070188 sampadevi 00462 UCBA0000464 780 780 Processed 05/05/2023 1237750621 SANPA W/O BALDEV BANK OF BARODA(606985)
540 MUNDWAN RJ-271400519301815900/51473475
(सेनणी) 		2714005000NRG23020420232930626 02/04/2023 BAUDI 2714005WL070188 BAUDI 00462 UCBA0000464 780 780 Processed 05/05/2023 1237750969 BAUDI WO GANGA RAM UCO BANK(607066)
541 MUNDWAN RJ-271400519301815900/51473477
(सेनणी) 		2714005000NRG23020420232930628 02/04/2023 santosh 2714005WL070188 santosh 00462 UCBA0000464 780 780 Processed 05/05/2023 1237750536 SANTOSH DEVI WO KASHI RAM UCO BANK(607066)
542 MUNDWAN RJ-271400519301815900/51473493
(सेनणी) 		2714005000NRG23020420232930634 02/04/2023 vimla 2714005WL070188 vimla 00462 UCBA0000464 780 780 Processed 05/05/2023 1237750507 VIMLA W/O BAGU RAM UCO BANK(607066)
543 MUNDWAN RJ-271400519301815900/51473499-B
(सेनणी) 		2714005000NRG23020420232930637 02/04/2023 Sangita 2714005WL070188 Sangita 00462 UCBA0000464 780 780 Processed 05/05/2023 1237750638 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
544 MUNDWAN RJ-271400519301815900/51473524
(सेनणी) 		2714005000NRG23020420232930891 02/04/2023 Sharda 2714005WL070190 Sharda 00462 UCBA0000464 810 810 Processed 05/05/2023 1237750630 SHARDA UCO BANK(607066)
545 MUNDWAN RJ-271400519301815900/9212861
(सेनणी) 		2714005000NRG23010420232927248 02/04/2023 santosh 2714005WL070053 santosh 00462 UCBA0000464 1012 1012 Processed 05/05/2023 1237750906 SANTOSH WO KUSHAL RAM UCO BANK(607066)
546 MUNDWAN RJ-271400519301815900/9212865
(सेनणी) 		2714005000NRG23020420232930648 02/04/2023 hasturi 2714005WL070188 hasturi 00462 UCBA0000464 858 858 Processed 05/05/2023 1237751031 HASTUDI WO BANSHIRAM UCO BANK(607066)
547 MUNDWAN RJ-271400519301815900/9212878
(सेनणी) 		2714005000NRG23020420232930649 02/04/2023 dhanuri 2714005WL070188 dhanuri 00462 UCBA0000464 858 858 Processed 05/05/2023 1237750294 DHANUDI WO BHIKA RAM UCO BANK(607066)
548 MUNDWAN RJ-271400519301815900/9212888
(सेनणी) 		2714005000NRG23010420232927252 02/04/2023 parsaram 2714005WL070053 parsaram 00462 UCBA0000464 368 368 Processed 05/05/2023 1237750503 PARASA RAM SO BHOPAL RAM UCO BANK(607066)
549 MUNDWAN RJ-271400519301815900/9212894
(सेनणी) 		2714005000NRG23010420232927254 02/04/2023 parma 2714005WL070053 parma 00462 UCBA0000464 736 736 Processed 05/05/2023 1237751030 PARMA DEVI WO MULA RAM UCO BANK(607066)
550 MUNDWAN RJ-271400519301815900/9212914
(सेनणी) 		2714005000NRG23020420232930656 02/04/2023 ugraram 2714005WL070188 ugraram 00462 UCBA0000464 858 858 Processed 05/05/2023 1237751011 UGARA RAM SO UDA RAM UCO BANK(607066)
551 MUNDWAN RJ-271400519301815900/9212918
(सेनणी) 		2714005000NRG23020420232930904 02/04/2023 sushila 2714005WL070190 sushila 00462 UCBA0000464 180 180 Processed 05/05/2023 1237750642 SUSHILA WO PARSARAM UCO BANK(607066)
552 MUNDWAN RJ-271400519301815900/9212920
(सेनणी) 		2714005000NRG23020420232930657 02/04/2023 chuka 2714005WL070188 chuka 00462 UCBA0000464 858 858 Processed 05/05/2023 1237750973 CHUKA WO BHANVARU RAM UCO BANK(607066)
553 MUNDWAN RJ-271400519301815900/92129332
(सेनणी) 		2714005000NRG23020420232930666 02/04/2023 rami 2714005WL070188 rami 00462 UCBA0000464 780 780 Processed 05/05/2023 1237750636 Mrs. RAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 MUNDWAN RJ-271400519301815900/9212935
(सेनणी) 		2714005000NRG23020420232930909 02/04/2023 sita 2714005WL070190 sita 00462 UCBA0000464 990 990 Processed 05/05/2023 1237750957 SEETA DEVI WO HARIRAM UCO BANK(607066)
555 MUNDWAN RJ-271400519301815900/9212937
(सेनणी) 		2714005000NRG23020420232930912 02/04/2023 kukli 2714005WL070190 kukli 00462 UCBA0000464 900 900 Processed 05/05/2023 1237750298 Mrs. KUKALI W/O HARSUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 MUNDWAN RJ-271400519301815900/9212938
(सेनणी) 		2714005000NRG23020420232930668 02/04/2023 gita 2714005WL070188 gita 00462 UCBA0000464 858 858 Processed 05/05/2023 1237751024 GITA WO UGARA RAM UCO BANK(607066)
557 MUNDWAN RJ-271400519301815900/9212945-A
(सेनणी) 		2714005000NRG23020420232930914 02/04/2023 Shivri 2714005WL070190 Shivri 00462 UCBA0000464 360 360 Processed 05/05/2023 1237751006 SHIVRI WO UMMED RAM UCO BANK(607066)
558 MUNDWAN RJ-271400519301815900/9212962
(सेनणी) 		2714005000NRG23020420232930921 02/04/2023 Lalita 2714005WL070190 Lalita 00462 UCBA0000464 180 180 Processed 05/05/2023 1237750579 LALITA WO RATANARAM UCO BANK(607066)
559 MUNDWAN RJ-271400519301815900/9213502
(सेनणी) 		2714005000NRG23020420232930926 02/04/2023 SOHAN RAM 2714005WL070190 SOHAN RAM 00462 UCBA0000464 900 900 Processed 05/05/2023 1237750582 SOHANRAM SO GANPATRAM UCO BANK(607066)
560 MUNDWAN RJ-271400519301815900/9213511
(सेनणी) 		2714005000NRG23020420232930928 02/04/2023 ghamandaram 2714005WL070190 ghamandaram 00462 UCBA0000464 990 990 Processed 05/05/2023 1237750487 GHAMANDA RAM S/O HUKMARAM UCO BANK(607066)
561 MUNDWAN RJ-271400519301815900/9213516
(सेनणी) 		2714005000NRG23010420232927270 02/04/2023 shiwdhanram 2714005WL070053 shiwdhanram 00462 UCBA0000464 1012 1012 Processed 05/05/2023 1237750480 SHIV DAN S/O HUKMA RAM BHADIYAR UCO BANK(607066)
562 MUNDWAN RJ-271400519301815900/9213518-B
(सेनणी) 		2714005000NRG23020420232930929 02/04/2023 shivdanram 2714005WL070190 shivdanram 00462 UCBA0000464 990 990 Processed 05/05/2023 1237750501 SHIVDANRAM S/O NARARAM UCO BANK(607066)
563 MUNDWAN RJ-271400519301815900/9213519
(सेनणी) 		2714005000NRG23020420232930930 02/04/2023 kailki 2714005WL070190 kailki 00462 UCBA0000464 810 810 Processed 05/05/2023 1237751021 KALKI WO RAMCHANDRA UCO BANK(607066)
564 MUNDWAN RJ-271400519301815900/9213526
(सेनणी) 		2714005000NRG23010420232927273 02/04/2023 choti 2714005WL070053 choti 00462 UCBA0000464 1012 1012 Processed 05/05/2023 1237750409 CHHOTI WO BHOJARAM UCO BANK(607066)
565 MUNDWAN RJ-271400519301815900/9213533
(सेनणी) 		2714005000NRG23020420232930933 02/04/2023 jyanKI 2714005WL070190 jyanKI 00462 UCBA0000464 810 810 Processed 05/05/2023 1237750544 Mrs. JANKI W/O MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 MUNDWAN RJ-271400519301815900/9213536
(सेनणी) 		2714005000NRG23020420232930935 02/04/2023 sharda 2714005WL070190 sharda 00462 UCBA0000464 990 990 Processed 05/05/2023 1237750921 SHARDA WO RAMA RAM UCO BANK(607066)
567 MUNDWAN RJ-271400519301815900/9213538-A
(सेनणी) 		2714005000NRG23020420232930936 02/04/2023 subhash 2714005WL070190 subhash 00462 UCBA0000464 900 900 Processed 05/05/2023 1237750312 SUBHASH SO MANGALA RAM UCO BANK(607066)
568 MUNDWAN RJ-271400519301815900/9213541
(सेनणी) 		2714005000NRG23020420232930938 02/04/2023 madi 2714005WL070190 madi 00462 UCBA0000464 900 900 Processed 05/05/2023 1237750405 MADI DEVI WO PANNALAL UCO BANK(607066)
569 MUNDWAN RJ-271400519301815900/9213541-B
(सेनणी) 		2714005000NRG23010420232927275 02/04/2023 Laxmi 2714005WL070053 Laxmi 00462 UCBA0000464 920 920 Processed 05/05/2023 1237750404 LAXMI DEVI WO SHYAM LAL UCO BANK(607066)
570 MUNDWAN RJ-271400519301815900/9213543
(सेनणी) 		2714005000NRG23020420232930939 02/04/2023 murlidhar 2714005WL070190 murlidhar 00462 UCBA0000464 900 900 Processed 05/05/2023 1237750516 MURLIDHAR SO PANNA LAL UCO BANK(607066)
571 MUNDWAN RJ-271400519301815900/9213548
(सेनणी) 		2714005000NRG23020420232930941 02/04/2023 shanti 2714005WL070190 shanti 00462 UCBA0000464 540 540 Processed 05/05/2023 1237750490 SHANTI DEVI WO JIYARAM UCO BANK(607066)
572 MUNDWAN RJ-271400519301815900/9213548-C
(सेनणी) 		2714005000NRG23020420232930942 02/04/2023 Mamta 2714005WL070190 Mamta 00462 UCBA0000464 180 180 Processed 05/05/2023 1237751022 MAMTA WO KAILASH SEN UCO BANK(607066)
573 MUNDWAN RJ-271400519301815900/9213569-A
(सेनणी) 		2714005000NRG23020420232930945 02/04/2023 parma 2714005WL070190 parma 00462 UCBA0000464 810 810 Processed 05/05/2023 1237750316 PARMA WO LAXMI NARAYAN UCO BANK(607066)
574 MUNDWAN RJ-271400519301815900/9213572-A
(सेनणी) 		2714005000NRG23010420232927279 02/04/2023 sohani 2714005WL070053 sohani 00462 UCBA0000464 1012 1012 Processed 05/05/2023 1237750547 SOVANI WO DAYAL RAM UCO BANK(607066)
575 MUNDWAN RJ-271400519301815900/9213577
(सेनणी) 		2714005000NRG23010420232927282 02/04/2023 bidami 2714005WL070053 bidami 00462 UCBA0000464 1012 1012 Processed 05/05/2023 1237750407 BIDAMI WO INDRA RAM UCO BANK(607066)
576 MUNDWAN RJ-271400519301815900/9213580-B
(सेनणी) 		2714005000NRG23010420232927285 02/04/2023 BABURI 2714005WL070053 BABURI 00462 UCBA0000464 1991 1991 Processed 05/05/2023 1237750505 BABURI W/O BIRBALRAM UCO BANK(607066)
577 MUNDWAN RJ-271400519301815900/9213582-A
(सेनणी) 		2714005000NRG23020420232930947 02/04/2023 DHAPU 2714005WL070190 DHAPU 00462 UCBA0000464 720 720 Processed 05/05/2023 1237751005 Mrs. DHAPU W/O SAHADEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 MUNDWAN RJ-271400519301815900/9213601-A
(सेनणी) 		2714005000NRG23020420232930953 02/04/2023 Rajendra Kumar 2714005WL070190 Rajendra Kumar 00462 UCBA0000464 360 360 Rejected 05/05/2023 1237750632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MUNDWAN RJ-271400519301815900/9213633
(सेनणी) 		2714005000NRG23010420232927295 02/04/2023 RAMPU 2714005WL070053 RAMPU 00462 UCBA0000464 1012 1012 Processed 05/05/2023 1237750493 RAM BALDEV STATE BANK OF INDIA(508548)
580 MUNDWAN RJ-271400519301815900/9213641
(सेनणी) 		2714005000NRG23020420232930685 02/04/2023 pancharam 2714005WL070188 pancharam 00462 UCBA0000464 858 858 Processed 05/05/2023 1237751010 PANCHARAM SO SADULRAM UCO BANK(607066)
581 MUNDWAN RJ-271400519301815900/9213641
(सेनणी) 		2714005000NRG23020420232930686 02/04/2023 sundri 2714005WL070188 sundri 00462 UCBA0000464 858 858 Processed 05/05/2023 1237751008 SUNDARI WO PANCHARAM UCO BANK(607066)
582 MUNDWAN RJ-271400519301815900/9213650
(सेनणी) 		2714005000NRG23020420232930971 02/04/2023 AACHU 2714005WL070190 AACHU 00462 UCBA0000464 180 180 Processed 05/05/2023 1237750955 AACHU WO PANCHA RAM UCO BANK(607066)
583 MUNDWAN RJ-271400519301815900/9213709
(सेनणी) 		2714005000NRG23010420232927301 02/04/2023 santosh 2714005WL070053 santosh 00462 UCBA0000464 1012 1012 Processed 05/05/2023 1237750542 SANTOSH WO PAPU RAM UCO BANK(607066)
584 MUNDWAN RJ-271400519301815900/9213710-A
(सेनणी) 		2714005000NRG23020420232930690 02/04/2023 Kiran 2714005WL070188 Kiran 00462 UCBA0000464 780 780 Processed 05/05/2023 1237750295 KIRAN . INDUSIND BANK(607189)
585 MUNDWAN RJ-271400519301815900/9213711-B
(सेनणी) 		2714005000NRG23020420232930692 02/04/2023 Nemudi 2714005WL070188 Nemudi 00462 UCBA0000464 780 780 Processed 05/05/2023 1237750410 NEMUDI DO MULARAM UCO BANK(607066)
586 MUNDWAN RJ-271400519301815900/9213714
(सेनणी) 		2714005000NRG23020420232930694 02/04/2023 Munim Kha 2714005WL070188 Munim Kha 00462 UCBA0000464 780 780 Processed 05/05/2023 1237750545 MUNIM KHAN SO NIJAM KHAN UCO BANK(607066)
587 MUNDWAN RJ-271400519301815900/9213716
(सेनणी) 		2714005000NRG23020420232930979 02/04/2023 Choti 2714005WL070190 Choti 00462 UCBA0000464 990 990 Processed 05/05/2023 1237751028 CHHOTI WO KAMRUDEEN UCO BANK(607066)
588 MUNDWAN RJ-271400519301815900/9213717
(सेनणी) 		2714005000NRG23010420232927306 02/04/2023 remti 2714005WL070053 remti 00462 UCBA0000464 1012 1012 Processed 05/05/2023 1237750533 RAHMAT WO SHAKUR UCO BANK(607066)
589 MUNDWAN RJ-271400519301815900/9213717-A
(सेनणी) 		2714005000NRG23010420232927307 02/04/2023 aamana 2714005WL070053 aamana 00462 UCBA0000464 1012 1012 Processed 05/05/2023 1237750578 AAMANA WO SADAMHUSAIN UCO BANK(607066)
590 MUNDWAN RJ-271400519301815900/9213730
(सेनणी) 		2714005000NRG23020420232930983 02/04/2023 Manhori 2714005WL070190 Manhori 00462 UCBA0000464 990 990 Processed 05/05/2023 1237750907 MANWAR WO MUSA KHA UCO BANK(607066)
591 MUNDWAN RJ-271400519301815900/9213735
(सेनणी) 		2714005000NRG23020420232930986 02/04/2023 bebi 2714005WL070190 bebi 00462 UCBA0000464 450 450 Processed 05/05/2023 1237750972 BABY WO PRAKASH UCO BANK(607066)
592 MUNDWAN RJ-271400519301815900/9213741
(सेनणी) 		2714005000NRG23020420232930697 02/04/2023 santosh 2714005WL070188 santosh 00462 UCBA0000464 858 858 Processed 05/05/2023 1237750526 SANTOSH DEVI WO MADAN RAM UCO BANK(607066)
593 MUNDWAN RJ-271400519301815900/9213754
(सेनणी) 		2714005000NRG23020420232930990 02/04/2023 sushila 2714005WL070190 sushila 00462 UCBA0000464 360 360 Processed 05/05/2023 1237750504 MRS SUSHILA STATE BANK OF INDIA(508548)
594 MUNDWAN RJ-271400519301815900/9213765
(सेनणी) 		2714005000NRG23020420232930997 02/04/2023 SHIV NARAYAN 2714005WL070190 SHIV NARAYAN 00462 UCBA0000464 900 900 Processed 05/05/2023 1237750615 SHIVNARAYAN SO CHOLARAM UCO BANK(607066)
595 MUNDWAN RJ-271400519301815900/9213765-A
(सेनणी) 		2714005000NRG23020420232930998 02/04/2023 bulki 2714005WL070190 bulki 00462 UCBA0000464 360 360 Processed 05/05/2023 1237750912 BULI DEVI WO RATANA RAM UCO BANK(607066)
596 MUNDWAN RJ-271400519301815900/9213765-B
(सेनणी) 		2714005000NRG23020420232930999 02/04/2023 Udaram 2714005WL070190 Udaram 00462 UCBA0000464 900 900 Processed 05/05/2023 1237750301 UDA RAM SO CHOLA RAM UCO BANK(607066)
597 MUNDWAN RJ-271400519301815900/9213768
(सेनणी) 		2714005000NRG23020420232931000 02/04/2023 sharwani 2714005WL070190 sharwani 00462 UCBA0000464 180 180 Processed 05/05/2023 1237750313 SHARVANI WO KHINDA RAM UCO BANK(607066)
598 MUNDWAN RJ-271400519301815900/9213777
(सेनणी) 		2714005000NRG23020420232930704 02/04/2023 kamla 2714005WL070188 kamla 00462 UCBA0000464 858 858 Processed 05/05/2023 1237750634 Mrs. KAMALA W/O DALIP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 MUNDWAN RJ-271400519301815900/9213779
(सेनणी) 		2714005000NRG23020420232931001 02/04/2023 radha 2714005WL070190 radha 00462 UCBA0000464 900 900 Processed 05/05/2023 1237750506 RADHA WO RAMARAM UCO BANK(607066)
600 MUNDWAN RJ-271400519301815900/9213784
(सेनणी) 		2714005000NRG23020420232931003 02/04/2023 chuka 2714005WL070190 chuka 00462 UCBA0000464 270 270 Processed 05/05/2023 1237750492 CHUKA WO GOPAL SAIN UCO BANK(607066)
601 MUNDWAN RJ-271400519301815900/9213787
(सेनणी) 		2714005000NRG23020420232931005 02/04/2023 ishawar ram 2714005WL070190 ishawar ram 00462 UCBA0000464 990 990 Processed 05/05/2023 1237750626 ISHWAR RAM UCO BANK(607066)
602 MUNDWAN RJ-271400519301815900/9213787
(सेनणी) 		2714005000NRG23020420232931004 02/04/2023 vistudi 2714005WL070190 vistudi 00462 UCBA0000464 900 900 Processed 05/05/2023 1237750910 VISTUDI WO ISWAR RAM UCO BANK(607066)
603 MUNDWAN RJ-271400519301815900/9213799
(सेनणी) 		2714005000NRG23020420232931010 02/04/2023 bhatu 2714005WL070190 bhatu 00462 UCBA0000464 900 900 Processed 05/05/2023 1237750406 Mrs. BHATUDI W/O KISHNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
604 MUNDWAN RJ-271400519301815900/9213800
(सेनणी) 		2714005000NRG23010420232927310 02/04/2023 siwari 2714005WL070053 siwari 00462 UCBA0000464 1991 1991 Processed 05/05/2023 1237751013 SHIVARI WO MANGILAL UCO BANK(607066)
605 MUNDWAN RJ-271400519301815900/9213819-A
(सेनणी) 		2714005000NRG23020420232930708 02/04/2023 Sayari 2714005WL070188 Sayari 00462 UCBA0000464 858 858 Processed 05/05/2023 1237750975 SAYRI WO LIKHMA RAM UCO BANK(607066)
606 MUNDWAN RJ-271400519301815900/9213834
(सेनणी) 		2714005000NRG23020420232930715 02/04/2023 bebi 2714005WL070188 bebi 00462 UCBA0000464 780 780 Processed 05/05/2023 1237750562 BABY WO RAMNIWAS UCO BANK(607066)
607 MUNDWAN RJ-271400519301815900/9213840-A
(सेनणी) 		2714005000NRG23020420232931022 02/04/2023 sita devi 2714005WL070190 sita devi 00462 UCBA0000464 810 810 Processed 05/05/2023 1237750296 SEETA DEVI WO GIRDHARI RAM UCO BANK(607066)
608 MUNDWAN RJ-271400519301815900/9213842
(सेनणी) 		2714005000NRG23020420232930720 02/04/2023 suman 2714005WL070188 suman 00462 UCBA0000464 858 858 Processed 05/05/2023 1237750293 SUMAN DO MANCHHA RAM UCO BANK(607066)
609 MUNDWAN RJ-271400519301815900/9213843-A
(सेनणी) 		2714005000NRG23020420232931023 02/04/2023 Sahdev Ram 2714005WL070190 Sahdev Ram 00462 UCBA0000464 990 990 Processed 05/05/2023 1237750520 SAHDEV RAM SO RAMDEV UCO BANK(607066)
SubTotal 335217 335217
610 MUNDWAN RJ-271400519301815900/9213834-A
(सेनणी) 		2714005000NRG23020420232930716 02/04/2023 Parem parkash 2714005WL070188 Parem parkash 00462 UCBA0000465 780 780 Processed 05/05/2023 1237750647 PREM PRAKASH UCO BANK(607066)
SubTotal 780 780
611 MUNDWAN RJ-271400519301815800/9213325
(सेनणी) 		2714005000NRG23020420232930760 02/04/2023 parsi 2714005WL070189 parsi 00462 UCBA0000619 1859 1859 Processed 05/05/2023 1237750657 PARSI WO MADAN LAL UCO BANK(607066)
612 MUNDWAN RJ-271400519301815800/9213452-A
(सेनणी) 		2714005000NRG23020420232930766 02/04/2023 Sanju 2714005WL070189 Sanju 00462 UCBA0000619 1859 1859 Processed 05/05/2023 1237750655 SANJU WO RAJU RAM UCO BANK(607066)
613 MUNDWAN RJ-271400519301815800/9213455
(सेनणी) 		2714005000NRG23020420232930768 02/04/2023 rampyari 2714005WL070189 rampyari 00462 UCBA0000619 1716 1716 Processed 05/05/2023 1237750652 RAMPIYARI WO TEJA RAM UCO BANK(607066)
614 MUNDWAN RJ-271400519301815800/9213455-B
(सेनणी) 		2714005000NRG23020420232930769 02/04/2023 SARITA 2714005WL070189 SARITA 00462 UCBA0000619 1716 1716 Processed 05/05/2023 1237750414 SARITA WO SOHAN RAM UCO BANK(607066)
615 MUNDWAN RJ-271400519301815800/9213456
(सेनणी) 		2714005000NRG23020420232929872 02/04/2023 Chakudi 2714005WL070174 Chakudi 00462 UCBA0000619 1540 1540 Processed 05/05/2023 1237750653 CHAKUDI WO JODHARAM UCO BANK(607066)
616 MUNDWAN RJ-271400519301815800/9213456-A
(सेनणी) 		2714005000NRG23020420232929873 02/04/2023 sita devi 2714005WL070174 sita devi 00462 UCBA0000619 1680 1680 Processed 05/05/2023 1237750654 SITA WO OM PRAKASH UCO BANK(607066)
617 MUNDWAN RJ-271400519301815800/9226829
(सेनणी) 		2714005000NRG23020420232930802 02/04/2023 bulki 2714005WL070189 bulki 00462 UCBA0000619 1716 1716 Processed 05/05/2023 1237750656 BULAKI WO KISHANA RAM UCO BANK(607066)
SubTotal 12086 12086
618 MUNDWAN RJ-271400519301815900/514734063
(सेनणी) 		2714005000NRG23020420232930879 02/04/2023 Suman 2714005WL070190 Suman 00462 UCBA0000634 990 990 Processed 05/05/2023 1237750658 SUMAN DEVI W/O PRAKASH CHOKIDAR UCO BANK(607066)
619 MUNDWAN RJ-271400519301815900/514734069
(सेनणी) 		2714005000NRG23020420232930882 02/04/2023 Vishna 2714005WL070190 Vishna 00462 UCBA0000634 720 720 Processed 05/05/2023 1237750659 VISHNA D.O MEVA RAM UCO BANK(607066)
SubTotal 1710 1710
620 MUNDWAN RJ-271400519301815900/92129331
(सेनणी) 		2714005000NRG23010420232927265 02/04/2023 SHARDA 2714005WL070053 SHARDA 00468 UBIN0559245 920 920 Processed 05/05/2023 1237751001 SHARDA UNION BANK OF INDIA(508500)
SubTotal 920 920
621 MUNDWAN RJ-271400519301815900/514734065
(सेनणी) 		2714005000NRG23020420232930880 02/04/2023 Madanram 2714005WL070190 Madanram 00553 INDB0000209 180 180 Processed 05/05/2023 1237750660 MADAN RAM INDUSIND BANK(607189)
SubTotal 180 180
622 MUNDWAN RJ-271400519301815900/514734006
(सेनणी) 		2714005000NRG23020420232930590 02/04/2023 Manju 2714005WL070188 Manju 00553 INDB0000259 858 858 Processed 05/05/2023 1237750662 MANJU W/O MAHENDRA SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
623 MUNDWAN RJ-271400519301815900/9213717-B
(सेनणी) 		2714005000NRG23020420232930980 02/04/2023 Salima 2714005WL070190 Salima 00553 INDB0000259 810 810 Processed 05/05/2023 1237750661 SALIM SO SHAKUR KHA UCO BANK(607066)
SubTotal 1668 1668
624 MUNDWAN RJ-271400519301815900/514734008
(सेनणी) 		2714005000NRG23020420232930870 02/04/2023 Sagram 2714005WL070190 Sagram 00691 IPOS0000001 810 810 Processed 05/05/2023 1237750649 MR SANG RAM STATE BANK OF INDIA(508548)
625 MUNDWAN RJ-271400519301815900/514734053
(सेनणी) 		2714005000NRG23020420232930874 02/04/2023 Ramkuwar 2714005WL070190 Ramkuwar 00691 IPOS0000001 630 630 Processed 05/05/2023 1237750648 RAMAKANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
626 MUNDWAN RJ-271400519301815900/514734133
(सेनणी) 		2714005000NRG23020420232930603 02/04/2023 Ravina 2714005WL070188 Ravina 00691 IPOS0000001 780 780 Processed 05/05/2023 1237750650 Ravina BANK OF BARODA(606985)
627 MUNDWAN RJ-271400519301815900/514734253
(सेनणी) 		2714005000NRG23010420232927242 02/04/2023 Bhatudi 2714005WL070053 Bhatudi 00691 IPOS0000001 736 736 Processed 05/05/2023 1237750651 BHATUDI PUNJAB NATIONAL BANK(508568)
SubTotal 2956 2956
628 MUNDWAN RJ-271400519301815900/3989300-B
(सेनणी) 		2714005000NRG23010420232927203 02/04/2023 Tiju di 2714005WL070053 Tiju di 00698 RMGB0000340 920 920 Processed 05/05/2023 1237750323 Mrs. TIJUDI W/O SIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
629 MUNDWAN RJ-271400519301815900/514734177
(सेनणी) 		2714005000NRG23020420232930606 02/04/2023 Jasoda 2714005WL070188 Jasoda 00698 RMGB0000340 780 780 Processed 05/05/2023 1237750460 Mrs. JASODA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 MUNDWAN RJ-271400519301815900/9213711-A
(सेनणी) 		2714005000NRG23020420232930976 02/04/2023 C huka 2714005WL070190 C huka 00698 RMGB0000340 630 630 Processed 05/05/2023 1237750458 Mrs. CHUKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2330 2330
631 MUNDWAN RJ-271400519301815800/9227378
(सेनणी) 		2714005000NRG23020420232929889 02/04/2023 SHREE RAM 2714005WL070174 SHREE RAM 00698 RMGB0000362 1540 1540 Processed 05/05/2023 1237750671 MR SHREE RAM STATE BANK OF INDIA(508548)
SubTotal 1540 1540
632 MUNDWAN RJ-271400519301815800/51473362
(सेनणी) 		2714005000NRG23020420232929777 02/04/2023 shyamuri 2714005WL070174 shyamuri 00698 RMGB0000377 1680 1680 Processed 05/05/2023 1237750860 Mrs. SHYAMA WO BHAGAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 MUNDWAN RJ-271400519301815800/514733971
(सेनणी) 		2714005000NRG23020420232930726 02/04/2023 SHIVARI 2714005WL070189 SHIVARI 00698 RMGB0000377 1716 1716 Processed 05/05/2023 1237750887 Mrs. SHIVARI W/O JIWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
634 MUNDWAN RJ-271400519301815800/514734209
(सेनणी) 		2714005000NRG23020420232929785 02/04/2023 Nirma 2714005WL070174 Nirma 00698 RMGB0000377 1680 1680 Processed 05/05/2023 1237750465 NIRAMA D/O PARASA RAM UCO BANK(607066)
635 MUNDWAN RJ-271400519301815800/9213205
(सेनणी) 		2714005000NRG23020420232929788 02/04/2023 morki 2714005WL070174 morki 00698 RMGB0000377 1680 1680 Processed 05/05/2023 1237750943 Mrs. MORAKI WO SUJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
636 MUNDWAN RJ-271400519301815800/9213210-A
(सेनणी) 		2714005000NRG23020420232929794 02/04/2023 Nirma 2714005WL070174 Nirma 00698 RMGB0000377 1680 1680 Processed 05/05/2023 1237750699 Mrs. NIRMA DEVI W/O SETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
637 MUNDWAN RJ-271400519301815800/9213283-B
(सेनणी) 		2714005000NRG23020420232929823 02/04/2023 PARKASHRAM 2714005WL070174 PARKASHRAM 00698 RMGB0000377 1680 1680 Processed 05/05/2023 1237750986 PRAKASH RAM S/O MAHADEVRAM BANK OF BARODA(606985)
638 MUNDWAN RJ-271400519301815900/3989226
(सेनणी) 		2714005000NRG23020420232930838 02/04/2023 santosh 2714005WL070190 santosh 00698 RMGB0000377 90 90 Processed 05/05/2023 1237750777 Mrs. SANTOSH W/O SARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
639 MUNDWAN RJ-271400519301815900/3989236
(सेनणी) 		2714005000NRG23020420232930843 02/04/2023 dalipa 2714005WL070190 dalipa 00698 RMGB0000377 810 810 Processed 05/05/2023 1237750895 Mrs. DILIPA D/O SARDARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 MUNDWAN RJ-271400519301815900/3989257
(सेनणी) 		2714005000NRG23010420232927173 02/04/2023 sushila 2714005WL070053 sushila 00698 RMGB0000377 920 920 Processed 05/05/2023 1237750591 Mrs. SUSHEELA WO PARSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
641 MUNDWAN RJ-271400519301815900/3989262
(सेनणी) 		2714005000NRG23010420232927175 02/04/2023 bhanwari 2714005WL070053 bhanwari 00698 RMGB0000377 1012 1012 Processed 05/05/2023 1237750946 Mrs. BHANWARI W/O TILA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 MUNDWAN RJ-271400519301815900/3989266
(सेनणी) 		2714005000NRG23010420232927177 02/04/2023 baya 2714005WL070053 baya 00698 RMGB0000377 920 920 Processed 05/05/2023 1237750866 Mrs. BAYA W/O PANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 MUNDWAN RJ-271400519301815900/3989270
(सेनणी) 		2714005000NRG23010420232927181 02/04/2023 Supayari 2714005WL070053 Supayari 00698 RMGB0000377 644 644 Processed 05/05/2023 1237750359 Miss. SUPYAR WO SAYAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
644 MUNDWAN RJ-271400519301815900/3989270-A
(सेनणी) 		2714005000NRG23010420232927182 02/04/2023 Lila 2714005WL070053 Lila 00698 RMGB0000377 920 920 Processed 05/05/2023 1237750356 Mr. LEELA W/O SUWA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 MUNDWAN RJ-271400519301815900/3989274-B
(सेनणी) 		2714005000NRG23020420232930557 02/04/2023 ugraram 2714005WL070188 ugraram 00698 RMGB0000377 780 780 Processed 05/05/2023 1237750927 Mr. UGARA RAM NENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 MUNDWAN RJ-271400519301815900/3989277
(सेनणी) 		2714005000NRG23010420232927186 02/04/2023 janki 2714005WL070053 janki 00698 RMGB0000377 1012 1012 Processed 05/05/2023 1237750827 Mrs. JANKI W/O KISTUR RAM KISTUR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 MUNDWAN RJ-271400519301815900/3989282
(सेनणी) 		2714005000NRG23020420232930847 02/04/2023 radha 2714005WL070190 radha 00698 RMGB0000377 720 720 Processed 05/05/2023 1237750869 Mrs. RADHA W/O GIRDHARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 MUNDWAN RJ-271400519301815900/3989283
(सेनणी) 		2714005000NRG23010420232927189 02/04/2023 Parvati 2714005WL070053 Parvati 00698 RMGB0000377 736 736 Processed 05/05/2023 1237750350 Mrs. PARVATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 MUNDWAN RJ-271400519301815900/3989286-A
(सेनणी) 		2714005000NRG23010420232927192 02/04/2023 nirma 2714005WL070053 nirma 00698 RMGB0000377 1012 1012 Processed 05/05/2023 1237750357 Mr. NIRMA W/O NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 MUNDWAN RJ-271400519301815900/3989295
(सेनणी) 		2714005000NRG23010420232927198 02/04/2023 Jogaram 2714005WL070053 Jogaram 00698 RMGB0000377 1012 1012 Processed 05/05/2023 1237750361 Mr. JOGARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 MUNDWAN RJ-271400519301815900/3989301
(सेनणी) 		2714005000NRG23010420232927204 02/04/2023 sipuri 2714005WL070053 sipuri 00698 RMGB0000377 920 920 Processed 05/05/2023 1237750741 Mrs. SIPUDI W/O SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 MUNDWAN RJ-271400519301815900/3989303
(सेनणी) 		2714005000NRG23020420232930851 02/04/2023 fefudi 2714005WL070190 fefudi 00698 RMGB0000377 990 990 Processed 05/05/2023 1237750828 Mrs. FEFUDI W/O UMMED RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
653 MUNDWAN RJ-271400519301815900/3989310
(सेनणी) 		2714005000NRG23010420232927210 02/04/2023 sukhri 2714005WL070053 sukhri 00698 RMGB0000377 1012 1012 Processed 05/05/2023 1237750872 Mrs. SUKDI W/O AAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
654 MUNDWAN RJ-271400519301815900/3989313-A
(सेनणी) 		2714005000NRG23020420232930563 02/04/2023 sangita 2714005WL070188 sangita 00698 RMGB0000377 858 858 Processed 05/05/2023 1237750450 Mrs. SANGEETA W/O UGRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 MUNDWAN RJ-271400519301815900/3989313-B
(सेनणी) 		2714005000NRG23020420232930565 02/04/2023 OMA RAM 2714005WL070188 OMA RAM 00698 RMGB0000377 780 780 Processed 05/05/2023 1237750610 OMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
656 MUNDWAN RJ-271400519301815900/3989313-C
(सेनणी) 		2714005000NRG23020420232930566 02/04/2023 Shobha Ram 2714005WL070188 Shobha Ram 00698 RMGB0000377 780 780 Processed 05/05/2023 1237750346 Mr. SHOBHARAM MODARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 MUNDWAN RJ-271400519301815900/3989333
(सेनणी) 		2714005000NRG23020420232930570 02/04/2023 gamandaram 2714005WL070188 gamandaram 00698 RMGB0000377 780 780 Processed 05/05/2023 1237750608 Mr. GHAMAND RAM S/O GAYAD MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
658 MUNDWAN RJ-271400519301815900/3989338
(सेनणी) 		2714005000NRG23020420232930572 02/04/2023 fuma 2714005WL070188 fuma 00698 RMGB0000377 780 780 Processed 05/05/2023 1237750863 Mrs. PHUMA W/O KOJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 MUNDWAN RJ-271400519301815900/3989366
(सेनणी) 		2714005000NRG23020420232930574 02/04/2023 meera 2714005WL070188 meera 00698 RMGB0000377 780 780 Processed 05/05/2023 1237750829 MRS MEERA WO OMPRAKASH STATE BANK OF INDIA(508548)
660 MUNDWAN RJ-271400519301815900/3989376
(सेनणी) 		2714005000NRG23010420232927221 02/04/2023 indudi 2714005WL070053 indudi 00698 RMGB0000377 1012 1012 Processed 05/05/2023 1237750947 Mrs. INDUDI W/O CHHOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 MUNDWAN RJ-271400519301815900/3989383-B
(सेनणी) 		2714005000NRG23020420232930577 02/04/2023 sharda 2714005WL070188 sharda 00698 RMGB0000377 780 780 Processed 05/05/2023 1237750894 Mrs. SHARDA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 MUNDWAN RJ-271400519301815900/3989384
(सेनणी) 		2714005000NRG23010420232927223 02/04/2023 sarjuri 2714005WL070053 sarjuri 00698 RMGB0000377 828 828 Processed 05/05/2023 1237750930 Mr. SURAJADI W/O BALDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 MUNDWAN RJ-271400519301815900/3989387-A
(सेनणी) 		2714005000NRG23020420232930861 02/04/2023 Lila Kanwar 2714005WL070190 Lila Kanwar 00698 RMGB0000377 90 90 Processed 05/05/2023 1237750590 Mrs. LILA KANWAR WO NAVRANG SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
664 MUNDWAN RJ-271400519301815900/3989388
(सेनणी) 		2714005000NRG23020420232930579 02/04/2023 hanumansingh 2714005WL070188 hanumansingh 00698 RMGB0000377 780 780 Processed 05/05/2023 1237750929 Mr. HADMAN SINGH S/O AGAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
665 MUNDWAN RJ-271400519301815900/3989394-B
(सेनणी) 		2714005000NRG23020420232930583 02/04/2023 Prem 2714005WL070188 Prem 00698 RMGB0000377 780 780 Processed 05/05/2023 1237750349 Mrs. PREM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
666 MUNDWAN RJ-271400519301815900/51469503
(सेनणी) 		2714005000NRG23020420232930864 02/04/2023 sugnai 2714005WL070190 sugnai 00698 RMGB0000377 990 990 Processed 05/05/2023 1237750934 Mr. SUGNAI W/O PADAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
667 MUNDWAN RJ-271400519301815900/51469506
(सेनणी) 		2714005000NRG23020420232930586 02/04/2023 sugnai 2714005WL070188 sugnai 00698 RMGB0000377 780 780 Processed 05/05/2023 1237750830 Mrs. SUGANAI W/O NAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
668 MUNDWAN RJ-271400519301815900/51469508
(सेनणी) 		2714005000NRG23020420232930865 02/04/2023 kochi 2714005WL070190 kochi 00698 RMGB0000377 810 810 Processed 05/05/2023 1237750831 Mr. KOCHI W/O BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
669 MUNDWAN RJ-271400519301815900/514734000
(सेनणी) 		2714005000NRG23020420232930869 02/04/2023 Rajuram 2714005WL070190 Rajuram 00698 RMGB0000377 720 720 Processed 05/05/2023 1237750455 RAJU RAM SO PANCHA RAM BANK OF BARODA(606985)
670 MUNDWAN RJ-271400519301815900/514734008
(सेनणी) 		2714005000NRG23020420232930871 02/04/2023 Kirana 2714005WL070190 Kirana 00698 RMGB0000377 810 810 Processed 05/05/2023 1237750351 Mr. KIRANA W/O SANG RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
671 MUNDWAN RJ-271400519301815900/514734027
(सेनणी) 		2714005000NRG23010420232927232 02/04/2023 Kelam 2714005WL070053 Kelam 00698 RMGB0000377 920 920 Processed 05/05/2023 1237750347 Mr. KELAM W/O RAMNIWAS RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
672 MUNDWAN RJ-271400519301815900/514734061
(सेनणी) 		2714005000NRG23020420232930878 02/04/2023 Manjudi 2714005WL070190 Manjudi 00698 RMGB0000377 810 810 Processed 05/05/2023 1237750355 Mrs. MANJUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
673 MUNDWAN RJ-271400519301815900/514734065
(सेनणी) 		2714005000NRG23020420232930881 02/04/2023 Vimala 2714005WL070190 Vimala 00698 RMGB0000377 180 180 Processed 05/05/2023 1237750453 Mr. VIMLA W/O MADAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
674 MUNDWAN RJ-271400519301815900/514734086
(सेनणी) 		2714005000NRG23020420232930592 02/04/2023 Santosh 2714005WL070188 Santosh 00698 RMGB0000377 780 780 Processed 05/05/2023 1237750457 Mr. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
675 MUNDWAN RJ-271400519301815900/514734092
(सेनणी) 		2714005000NRG23020420232930595 02/04/2023 Bhima 2714005WL070188 Bhima 00698 RMGB0000377 780 780 Processed 05/05/2023 1237750353 Mrs. BHIMA BHIMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
676 MUNDWAN RJ-271400519301815900/514734098
(सेनणी) 		2714005000NRG23020420232930597 02/04/2023 Bana 2714005WL070188 Bana 00698 RMGB0000377 780 780 Processed 05/05/2023 1237750451 Mrs. BANA W/O SHOKIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
677 MUNDWAN RJ-271400519301815900/514734215
(सेनणी) 		2714005000NRG23020420232930609 02/04/2023 Munni 2714005WL070188 Munni 00698 RMGB0000377 780 780 Processed 05/05/2023 1237750395 Mrs. MUNNI W/O RAMESHVAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
678 MUNDWAN RJ-271400519301815900/51473451
(सेनणी) 		2714005000NRG23020420232930614 02/04/2023 shusila 2714005WL070188 shusila 00698 RMGB0000377 780 780 Processed 05/05/2023 1237750903 Mrs. SUSHILA W/O PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 MUNDWAN RJ-271400519301815900/51473473
(सेनणी) 		2714005000NRG23020420232930625 02/04/2023 madina 2714005WL070188 madina 00698 RMGB0000377 780 780 Processed 05/05/2023 1237750989 Mrs. MADINA BANU W/O SAFI KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
680 MUNDWAN RJ-271400519301815900/51473481
(सेनणी) 		2714005000NRG23020420232930629 02/04/2023 dariyav 2714005WL070188 dariyav 00698 RMGB0000377 780 780 Processed 05/05/2023 1237750983 Mrs. DARIYAV W/O PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 MUNDWAN RJ-271400519301815900/51473496
(सेनणी) 		2714005000NRG23020420232930635 02/04/2023 Sugnaie 2714005WL070188 Sugnaie 00698 RMGB0000377 780 780 Processed 05/05/2023 1237750740 Mrs. SUGANAI W/O JHUMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
682 MUNDWAN RJ-271400519301815900/51473501
(सेनणी) 		2714005000NRG23020420232930638 02/04/2023 Bhanwar Lal 2714005WL070188 Bhanwar Lal 00698 RMGB0000377 780 780 Processed 05/05/2023 1237750594 BHANWAR LAL KHURKHURIA S/O GUMANA RAM UCO BANK(607066)
683 MUNDWAN RJ-271400519301815900/51473501
(सेनणी) 		2714005000NRG23020420232930639 02/04/2023 sobha 2714005WL070188 sobha 00698 RMGB0000377 780 780 Processed 05/05/2023 1237750871 Mrs. SHOBHA W/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
684 MUNDWAN RJ-271400519301815900/51473519
(सेनणी) 		2714005000NRG23020420232930640 02/04/2023 chuka 2714005WL070188 chuka 00698 RMGB0000377 780 780 Processed 05/05/2023 1237750873 Mr. CHUKA DEVI W/O JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
685 MUNDWAN RJ-271400519301815900/9212805
(सेनणी) 		2714005000NRG23020420232930892 02/04/2023 fuli 2714005WL070190 fuli 00698 RMGB0000377 720 720 Processed 05/05/2023 1237750792 Mrs. FULKI W/O CHHOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
686 MUNDWAN RJ-271400519301815900/9212829
(सेनणी) 		2714005000NRG23020420232930642 02/04/2023 durki 2714005WL070188 durki 00698 RMGB0000377 858 858 Processed 05/05/2023 1237750897 Mrs. DURAKI W/O SANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
687 MUNDWAN RJ-271400519301815900/9212853
(सेनणी) 		2714005000NRG23020420232930643 02/04/2023 punki 2714005WL070188 punki 00698 RMGB0000377 858 858 Processed 05/05/2023 1237750899 Mrs. PUNAKI W/O BHOPAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
688 MUNDWAN RJ-271400519301815900/9212853-B
(सेनणी) 		2714005000NRG23010420232927247 02/04/2023 bhanwrai 2714005WL070053 bhanwrai 00698 RMGB0000377 828 828 Rejected 05/05/2023 1237750868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 MUNDWAN RJ-271400519301815900/9212855-A
(सेनणी) 		2714005000NRG23020420232930645 02/04/2023 samu 2714005WL070188 samu 00698 RMGB0000377 858 858 Processed 05/05/2023 1237751003 Ms. SAMUDI WO RAMDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
690 MUNDWAN RJ-271400519301815900/9212870
(सेनणी) 		2714005000NRG23020420232930893 02/04/2023 bhanwri 2714005WL070190 bhanwri 00698 RMGB0000377 630 630 Processed 05/05/2023 1237750898 Mrs. BHANWARAI W/O MAHADEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
691 MUNDWAN RJ-271400519301815900/9212871-B
(सेनणी) 		2714005000NRG23020420232930895 02/04/2023 kalchi 2714005WL070190 kalchi 00698 RMGB0000377 540 540 Processed 05/05/2023 1237750991 Mrs. KALCHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
692 MUNDWAN RJ-271400519301815900/9212872
(सेनणी) 		2714005000NRG23020420232930896 02/04/2023 parma 2714005WL070190 parma 00698 RMGB0000377 450 450 Processed 05/05/2023 1237750901 Mrs. PARMA W/O SHIVKARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
693 MUNDWAN RJ-271400519301815900/9212874
(सेनणी) 		2714005000NRG23020420232930897 02/04/2023 bhapli 2714005WL070190 bhapli 00698 RMGB0000377 540 540 Processed 05/05/2023 1237750865 Mrs. BHAPALI W/O AMMA AMMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
694 MUNDWAN RJ-271400519301815900/9212893
(सेनणी) 		2714005000NRG23010420232927253 02/04/2023 ANUDI 2714005WL070053 ANUDI 00698 RMGB0000377 460 460 Processed 05/05/2023 1237750880 Mrs. ANUDI W/O JABRU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
695 MUNDWAN RJ-271400519301815900/9212902
(सेनणी) 		2714005000NRG23020420232930651 02/04/2023 asharam 2714005WL070188 asharam 00698 RMGB0000377 858 858 Processed 05/05/2023 1237750832 Mr. ASHA RAM S/O KISHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
696 MUNDWAN RJ-271400519301815900/9212902-A
(सेनणी) 		2714005000NRG23010420232927257 02/04/2023 Bhagwati 2714005WL070053 Bhagwati 00698 RMGB0000377 644 644 Processed 05/05/2023 1237750324 Mrs. BHAGWATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
697 MUNDWAN RJ-271400519301815900/9212908
(सेनणी) 		2714005000NRG23020420232930652 02/04/2023 samuri 2714005WL070188 samuri 00698 RMGB0000377 858 858 Processed 05/05/2023 1237750835 MRS SAMUDI WO MANIRAM STATE BANK OF INDIA(508548)
698 MUNDWAN RJ-271400519301815900/9212910
(सेनणी) 		2714005000NRG23010420232927260 02/04/2023 mari 2714005WL070053 mari 00698 RMGB0000377 828 828 Processed 05/05/2023 1237750867 Mrs. MADI W/O ASHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
699 MUNDWAN RJ-271400519301815900/9212912-A
(सेनणी) 		2714005000NRG23020420232930655 02/04/2023 kamadevi 2714005WL070188 kamadevi 00698 RMGB0000377 858 858 Processed 05/05/2023 1237750900 Mrs. KAMALA W/O DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
700 MUNDWAN RJ-271400519301815900/9212918-A
(सेनणी) 		2714005000NRG23020420232930905 02/04/2023 sharda 2714005WL070190 sharda 00698 RMGB0000377 360 360 Processed 05/05/2023 1237751036 Mrs. SHARDA W/O JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
701 MUNDWAN RJ-271400519301815900/9212919
(सेनणी) 		2714005000NRG23010420232927262 02/04/2023 Samudi 2714005WL070053 Samudi 00698 RMGB0000377 644 644 Processed 05/05/2023 1237750397 Mrs. SAMUDI W/O PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
702 MUNDWAN RJ-271400519301815900/9212926
(सेनणी) 		2714005000NRG23020420232930662 02/04/2023 keshudevi 2714005WL070188 keshudevi 00698 RMGB0000377 858 858 Processed 05/05/2023 1237750833 Mr. KESU DEVI W/O DUNGAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
703 MUNDWAN RJ-271400519301815900/9212928
(सेनणी) 		2714005000NRG23020420232930663 02/04/2023 sugnaram 2714005WL070188 sugnaram 00698 RMGB0000377 858 858 Processed 05/05/2023 1237750469 Mr. SUGANA RAM SO RUGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
704 MUNDWAN RJ-271400519301815900/9212931
(सेनणी) 		2714005000NRG23020420232930664 02/04/2023 hariram 2714005WL070188 hariram 00698 RMGB0000377 858 858 Processed 05/05/2023 1237750977 Mr. HARI RAM S/O PRABHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
705 MUNDWAN RJ-271400519301815900/92129330
(सेनणी) 		2714005000NRG23020420232930665 02/04/2023 SUSHILLA DEVI 2714005WL070188 SUSHILLA DEVI 00698 RMGB0000377 780 780 Processed 05/05/2023 1237750978 Mr. SUSHILA DEVI W/O RAMNI WAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
706 MUNDWAN RJ-271400519301815900/92129336
(सेनणी) 		2714005000NRG23020420232930908 02/04/2023 Kamla 2714005WL070190 Kamla 00698 RMGB0000377 630 630 Processed 05/05/2023 1237750328 Mrs. KAMLA W/O PARSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
707 MUNDWAN RJ-271400519301815900/9212934
(सेनणी) 		2714005000NRG23020420232930667 02/04/2023 pusi 2714005WL070188 pusi 00698 RMGB0000377 858 858 Processed 05/05/2023 1237750936 Mrs. PUSI WO DUKA DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
708 MUNDWAN RJ-271400519301815900/9212940
(सेनणी) 		2714005000NRG23020420232930670 02/04/2023 SADUL RAM 2714005WL070188 SADUL RAM 00698 RMGB0000377 858 858 Processed 05/05/2023 1237750456 Mr. SADUL RAM S/O PRABHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
709 MUNDWAN RJ-271400519301815900/9212941
(सेनणी) 		2714005000NRG23020420232930671 02/04/2023 ishwarram 2714005WL070188 ishwarram 00698 RMGB0000377 858 858 Processed 05/05/2023 1237750399 Mr. ISHWAR RAM SO ASHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
710 MUNDWAN RJ-271400519301815900/9212946
(सेनणी) 		2714005000NRG23020420232930915 02/04/2023 pyari 2714005WL070190 pyari 00698 RMGB0000377 900 900 Processed 05/05/2023 1237750396 Mrs. PARKI W/O DERAJ RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
711 MUNDWAN RJ-271400519301815900/9212947
(सेनणी) 		2714005000NRG23020420232930916 02/04/2023 baldevram 2714005WL070190 baldevram 00698 RMGB0000377 450 450 Processed 05/05/2023 1237750744 Mr. BALDEV RAM S/O GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
712 MUNDWAN RJ-271400519301815900/9212948
(सेनणी) 		2714005000NRG23010420232927266 02/04/2023 bhanwrai 2714005WL070053 bhanwrai 00698 RMGB0000377 920 920 Processed 05/05/2023 1237750733 Mrs. BHANWRAI W/O BHIKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
713 MUNDWAN RJ-271400519301815900/9212949
(सेनणी) 		2714005000NRG23020420232930917 02/04/2023 shyama 2714005WL070190 shyama 00698 RMGB0000377 270 270 Processed 05/05/2023 1237750905 Mrs. SHYAMA W/O SUKHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
714 MUNDWAN RJ-271400519301815900/9212950
(सेनणी) 		2714005000NRG23020420232930918 02/04/2023 gita 2714005WL070190 gita 00698 RMGB0000377 900 900 Processed 05/05/2023 1237750926 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
715 MUNDWAN RJ-271400519301815900/9212952
(सेनणी) 		2714005000NRG23020420232930919 02/04/2023 SHIVRI 2714005WL070190 SHIVRI 00698 RMGB0000377 270 270 Processed 05/05/2023 1237750321 Mrs. SHIVRI W/O AJAY PAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
716 MUNDWAN RJ-271400519301815900/9212952-A
(सेनणी) 		2714005000NRG23020420232930920 02/04/2023 dhakhudi 2714005WL070190 dhakhudi 00698 RMGB0000377 360 360 Processed 05/05/2023 1237750982 Mrs. DAKHUDI W/O MANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
717 MUNDWAN RJ-271400519301815900/9213502
(सेनणी) 		2714005000NRG23010420232927267 02/04/2023 KELI 2714005WL070053 KELI 00698 RMGB0000377 276 276 Processed 05/05/2023 1237750896 Mrs. KELI W/O SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
718 MUNDWAN RJ-271400519301815900/9213503
(सेनणी) 		2714005000NRG23020420232930927 02/04/2023 ganpat 2714005WL070190 ganpat 00698 RMGB0000377 810 810 Processed 05/05/2023 1237750931 Mr. GANPAT RAM S/O HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
719 MUNDWAN RJ-271400519301815900/9213503
(सेनणी) 		2714005000NRG23020420232930674 02/04/2023 neni 2714005WL070188 neni 00698 RMGB0000377 858 858 Processed 05/05/2023 1237750742 Mrs. NAINI DEVI W/O GANPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
720 MUNDWAN RJ-271400519301815900/9213516
(सेनणी) 		2714005000NRG23010420232927269 02/04/2023 parma 2714005WL070053 parma 00698 RMGB0000377 1810 1810 Processed 05/05/2023 1237750743 Mrs. PARMA W/O SHIVDAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
721 MUNDWAN RJ-271400519301815900/9213516-C
(सेनणी) 		2714005000NRG23010420232927272 02/04/2023 Ramkanwari 2714005WL070053 Ramkanwari 00698 RMGB0000377 1012 1012 Processed 05/05/2023 1237750394 Mrs. RAMKANWARI W/O ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
722 MUNDWAN RJ-271400519301815900/9213529
(सेनणी) 		2714005000NRG23020420232930675 02/04/2023 nathi 2714005WL070188 nathi 00698 RMGB0000377 858 858 Processed 05/05/2023 1237750948 Mrs. NATHI W/O MANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
723 MUNDWAN RJ-271400519301815900/9213529-A
(सेनणी) 		2714005000NRG23020420232930676 02/04/2023 kiran 2714005WL070188 kiran 00698 RMGB0000377 858 858 Processed 05/05/2023 1237750358 Mrs. KIRAN WO SURENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
724 MUNDWAN RJ-271400519301815900/9213545
(सेनणी) 		2714005000NRG23020420232930940 02/04/2023 sadhulra 2714005WL070190 sadhulra 00698 RMGB0000377 990 990 Processed 05/05/2023 1237750794 Mr. SADUL RAMN S/O RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 MUNDWAN RJ-271400519301815900/9213545-A
(सेनणी) 		2714005000NRG23010420232927276 02/04/2023 Ganesh 2714005WL070053 Ganesh 00698 RMGB0000377 920 920 Processed 05/05/2023 1237750459 Mrs. GANESH SO SADUL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
726 MUNDWAN RJ-271400519301815900/9213549
(सेनणी) 		2714005000NRG23010420232927277 02/04/2023 gunki 2714005WL070053 gunki 00698 RMGB0000377 1012 1012 Processed 05/05/2023 1237750734 Mrs. GUNKI W/O GULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
727 MUNDWAN RJ-271400519301815900/9213550
(सेनणी) 		2714005000NRG23010420232927278 02/04/2023 gularam 2714005WL070053 gularam 00698 RMGB0000377 1012 1012 Processed 05/05/2023 1237750325 Mr. GULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
728 MUNDWAN RJ-271400519301815900/9213574
(सेनणी) 		2714005000NRG23010420232927280 02/04/2023 kaluram 2714005WL070053 kaluram 00698 RMGB0000377 1991 1991 Processed 05/05/2023 1237750990 KALU RAM PUNJAB NATIONAL BANK(508568)
729 MUNDWAN RJ-271400519301815900/9213574-A
(सेनणी) 		2714005000NRG23010420232927281 02/04/2023 GUDDI 2714005WL070053 GUDDI 00698 RMGB0000377 1991 1991 Processed 05/05/2023 1237750791 Mrs. GUDDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
730 MUNDWAN RJ-271400519301815900/9213602-A
(सेनणी) 		2714005000NRG23020420232930680 02/04/2023 SANJU 2714005WL070188 SANJU 00698 RMGB0000377 858 858 Processed 05/05/2023 1237750468 Mrs. SANJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
731 MUNDWAN RJ-271400519301815900/9213604
(सेनणी) 		2714005000NRG23010420232927293 02/04/2023 lila 2714005WL070053 lila 00698 RMGB0000377 552 552 Processed 05/05/2023 1237750985 Mrs. LEELA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
732 MUNDWAN RJ-271400519301815900/9213609
(सेनणी) 		2714005000NRG23010420232927294 02/04/2023 SIMA 2714005WL070053 SIMA 00698 RMGB0000377 828 828 Processed 05/05/2023 1237750935 Mr. SEEMA D/O MISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
733 MUNDWAN RJ-271400519301815900/9213610-B
(सेनणी) 		2714005000NRG23020420232930959 02/04/2023 Manohar 2714005WL070190 Manohar 00698 RMGB0000377 900 900 Processed 05/05/2023 1237750348 Mr. MANOHAR W/O KESA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
734 MUNDWAN RJ-271400519301815900/9213611
(सेनणी) 		2714005000NRG23020420232930684 02/04/2023 bhagwati 2714005WL070188 bhagwati 00698 RMGB0000377 858 858 Processed 05/05/2023 1237750834 Mr. BHAGWATI W/O KISHOR JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
735 MUNDWAN RJ-271400519301815900/9213638
(सेनणी) 		2714005000NRG23010420232927297 02/04/2023 muni 2714005WL070053 muni 00698 RMGB0000377 1012 1012 Processed 05/05/2023 1237750902 Mrs. MUNNI W/O SIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
736 MUNDWAN RJ-271400519301815900/9213638
(सेनणी) 		2714005000NRG23020420232930966 02/04/2023 siyaram 2714005WL070190 siyaram 00698 RMGB0000377 990 990 Processed 05/05/2023 1237750933 Mr. SIYA RAM S/O GIDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
737 MUNDWAN RJ-271400519301815900/9213642
(सेनणी) 		2714005000NRG23020420232930968 02/04/2023 amari 2714005WL070190 amari 00698 RMGB0000377 270 270 Processed 05/05/2023 1237750593 Mrs. AMARI WO MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
738 MUNDWAN RJ-271400519301815900/9213642-A
(सेनणी) 		2714005000NRG23020420232930688 02/04/2023 Hariram 2714005WL070188 Hariram 00698 RMGB0000377 546 546 Processed 05/05/2023 1237751033 Mr. HARI RAM GENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
739 MUNDWAN RJ-271400519301815900/9213643
(सेनणी) 		2714005000NRG23010420232927298 02/04/2023 munni 2714005WL070053 munni 00698 RMGB0000377 184 184 Processed 05/05/2023 1237751034 Mrs. MUNI W/O DHARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
740 MUNDWAN RJ-271400519301815900/9213646-A
(सेनणी) 		2714005000NRG23010420232927299 02/04/2023 BASIYA 2714005WL070053 BASIYA 00698 RMGB0000377 1012 1012 Processed 05/05/2023 1237750352 Mrs. BASIYA BASIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
741 MUNDWAN RJ-271400519301815900/9213646-A
(सेनणी) 		2714005000NRG23010420232927300 02/04/2023 Mularam 2714005WL070053 Mularam 00698 RMGB0000377 1012 1012 Processed 05/05/2023 1237750329 Mr. MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
742 MUNDWAN RJ-271400519301815900/9213647
(सेनणी) 		2714005000NRG23020420232930970 02/04/2023 baya 2714005WL070190 baya 00698 RMGB0000377 810 810 Processed 05/05/2023 1237750675 Mrs. BAYA WO SHIMBHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
743 MUNDWAN RJ-271400519301815900/9213706
(सेनणी) 		2714005000NRG23020420232930974 02/04/2023 TARA KANWAR 2714005WL070190 TARA KANWAR 00698 RMGB0000377 90 90 Processed 05/05/2023 1237750354 Mrs. TARA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
744 MUNDWAN RJ-271400519301815900/9213709-A
(सेनणी) 		2714005000NRG23020420232930975 02/04/2023 Patasi 2714005WL070190 Patasi 00698 RMGB0000377 900 900 Processed 05/05/2023 1237750322 Mrs. PATASI W/O NEN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
745 MUNDWAN RJ-271400519301815900/9213709-B
(सेनणी) 		2714005000NRG23010420232927302 02/04/2023 Parmeshwari 2714005WL070053 Parmeshwari 00698 RMGB0000377 1012 1012 Processed 05/05/2023 1237750452 Mrs. PARMESHWARI WO SATYANARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
746 MUNDWAN RJ-271400519301815900/9213710
(सेनणी) 		2714005000NRG23010420232927303 02/04/2023 kamli 2714005WL070053 kamli 00698 RMGB0000377 1012 1012 Processed 05/05/2023 1237750735 Mrs. KAMLI W/O BALDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
747 MUNDWAN RJ-271400519301815900/9213712
(सेनणी) 		2714005000NRG23020420232930693 02/04/2023 chunki 2714005WL070188 chunki 00698 RMGB0000377 780 780 Processed 05/05/2023 1237750836 Mr. CHUNKI W/O BHANWARU LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
748 MUNDWAN RJ-271400519301815900/9213714
(सेनणी) 		2714005000NRG23010420232927304 02/04/2023 rajuri 2714005WL070053 rajuri 00698 RMGB0000377 920 920 Processed 05/05/2023 1237750928 Mrs. RAJU W/O MUNIM KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
749 MUNDWAN RJ-271400519301815900/9213718
(सेनणी) 		2714005000NRG23020420232930981 02/04/2023 Umaraw 2714005WL070190 Umaraw 00698 RMGB0000377 900 900 Processed 05/05/2023 1237750362 AMRAO WO YAKUB UCO BANK(607066)
750 MUNDWAN RJ-271400519301815900/9213734
(सेनणी) 		2714005000NRG23020420232930985 02/04/2023 sharda 2714005WL070190 sharda 00698 RMGB0000377 450 450 Processed 05/05/2023 1237750592 Ms. SHARDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
751 MUNDWAN RJ-271400519301815900/9213760
(सेनणी) 		2714005000NRG23020420232930992 02/04/2023 geeta 2714005WL070190 geeta 00698 RMGB0000377 450 450 Processed 05/05/2023 1237750984 Mr. GEETA W/O SUGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
752 MUNDWAN RJ-271400519301815900/9213760-A
(सेनणी) 		2714005000NRG23020420232930993 02/04/2023 Bulli 2714005WL070190 Bulli 00698 RMGB0000377 360 360 Processed 05/05/2023 1237750360 Mrs. BULLI WO SAHADEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
753 MUNDWAN RJ-271400519301815900/9213763
(सेनणी) 		2714005000NRG23020420232930994 02/04/2023 kanaram 2714005WL070190 kanaram 00698 RMGB0000377 810 810 Processed 05/05/2023 1237750937 Mr. KANA RAM W/O RAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
754 MUNDWAN RJ-271400519301815900/9213763-A
(सेनणी) 		2714005000NRG23020420232930995 02/04/2023 Hadman Ram 2714005WL070190 Hadman Ram 00698 RMGB0000377 900 900 Processed 05/05/2023 1237750326 Mr. HADMAN RAM SO RAMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
755 MUNDWAN RJ-271400519301815900/9213766
(सेनणी) 		2714005000NRG23020420232930700 02/04/2023 shanti 2714005WL070188 shanti 00698 RMGB0000377 780 780 Processed 05/05/2023 1237750837 Mrs. SHANTI W/O SHOBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
756 MUNDWAN RJ-271400519301815900/9213769
(सेनणी) 		2714005000NRG23020420232930702 02/04/2023 tulcha 2714005WL070188 tulcha 00698 RMGB0000377 858 858 Processed 05/05/2023 1237750904 Mrs. TULCHAI W/O RUGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
757 MUNDWAN RJ-271400519301815900/9213789
(सेनणी) 		2714005000NRG23020420232931006 02/04/2023 SABUDI 2714005WL070190 SABUDI 00698 RMGB0000377 990 990 Processed 05/05/2023 1237750795 MR SABUDI WO TILOK RAM STATE BANK OF INDIA(508548)
758 MUNDWAN RJ-271400519301815900/9213794
(सेनणी) 		2714005000NRG23020420232931009 02/04/2023 santosh 2714005WL070190 santosh 00698 RMGB0000377 720 720 Processed 05/05/2023 1237750945 Mrs. SANTOSH W\O SUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
759 MUNDWAN RJ-271400519301815900/9213801
(सेनणी) 		2714005000NRG23020420232931011 02/04/2023 aaychuki 2714005WL070190 aaychuki 00698 RMGB0000377 900 900 Processed 05/05/2023 1237750870 Mrs. AYACHUKI W/O SHIVDAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
760 MUNDWAN RJ-271400519301815900/9213802
(सेनणी) 		2714005000NRG23020420232931012 02/04/2023 panchi 2714005WL070190 panchi 00698 RMGB0000377 990 990 Processed 05/05/2023 1237750864 Mrs. PANCHI W/O JIVAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
761 MUNDWAN RJ-271400519301815900/9213809
(सेनणी) 		2714005000NRG23020420232931017 02/04/2023 devaram 2714005WL070190 devaram 00698 RMGB0000377 990 990 Processed 05/05/2023 1237750327 Mr. DEVARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
762 MUNDWAN RJ-271400519301815900/9213809
(सेनणी) 		2714005000NRG23020420232930706 02/04/2023 rampudi 2714005WL070188 rampudi 00698 RMGB0000377 780 780 Processed 05/05/2023 1237750609 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
763 MUNDWAN RJ-271400519301815900/9213812
(सेनणी) 		2714005000NRG23020420232931018 02/04/2023 MADANRAM 2714005WL070190 MADANRAM 00698 RMGB0000377 990 990 Processed 05/05/2023 1237750454 Mr. MADAN RAM S/O MANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
764 MUNDWAN RJ-271400519301815900/9213814
(सेनणी) 		2714005000NRG23020420232931020 02/04/2023 baudi 2714005WL070190 baudi 00698 RMGB0000377 900 900 Processed 05/05/2023 1237750932 Mrs. BAUDI WO NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
765 MUNDWAN RJ-271400519301815900/9213820
(सेनणी) 		2714005000NRG23020420232930709 02/04/2023 kamla 2714005WL070188 kamla 00698 RMGB0000377 858 858 Processed 05/05/2023 1237750793 Mrs. KAMLA W/O NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
766 MUNDWAN RJ-271400519301815900/9213823
(सेनणी) 		2714005000NRG23020420232930710 02/04/2023 lodaki 2714005WL070188 lodaki 00698 RMGB0000377 858 858 Processed 05/05/2023 1237750988 Mrs. LODAKI LODAKI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
767 MUNDWAN RJ-271400519301815900/9213838
(सेनणी) 		2714005000NRG23020420232930719 02/04/2023 dayalram 2714005WL070188 dayalram 00698 RMGB0000377 780 780 Processed 05/05/2023 1237750398 Mr. DAYAL RAM S/O MOOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 113882 113882
Total 906816 906816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_020423APB_FTO_1044 Bank of Baroda BARB0DBASOP ASOP 247724
2 MUNDWAN RJ2714005_020423APB_FTO_1044 Bank of Baroda BARB0MERTAC MERTA CITY, DIST.NAGAUR, RAJASTHAN 1716
3 MUNDWAN RJ2714005_020423APB_FTO_1044 Bank of Baroda BARB0MERTAR MERTA ROAD 828
4 MUNDWAN RJ2714005_020423APB_FTO_1044 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 1629
5 MUNDWAN RJ2714005_020423APB_FTO_1044 District Central Cooperative Bank RSCB0028015 THE NAGAUR CENTRAL COOP BANK LTD GOTAN 1885
6 MUNDWAN RJ2714005_020423APB_FTO_1044 IDBI Bank IBKL0002031 ZILA PARISHAD PAOTA 858
7 MUNDWAN RJ2714005_020423APB_FTO_1044 Punjab National Bank PUNB0190920 Harsolao 66900
8 MUNDWAN RJ2714005_020423APB_FTO_1044 State Bank of India SBIN0003875 NAGAUR 2496
9 MUNDWAN RJ2714005_020423APB_FTO_1044 State Bank of India SBIN0011401 MERTA CITY 780
10 MUNDWAN RJ2714005_020423APB_FTO_1044 State Bank of India SBIN0031114 MARWAR MUNDWA 11923
11 MUNDWAN RJ2714005_020423APB_FTO_1044 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 3092
12 MUNDWAN RJ2714005_020423APB_FTO_1044 State Bank of India SBIN0031206 OSIAN 900
13 MUNDWAN RJ2714005_020423APB_FTO_1044 State Bank of India SBIN0031290 KUCHERA 3190
14 MUNDWAN RJ2714005_020423APB_FTO_1044 State Bank of India SBIN0031635 BHAKROD 720
15 MUNDWAN RJ2714005_020423APB_FTO_1044 State Bank of India SBIN0031693 BIRANI 1595
16 MUNDWAN RJ2714005_020423APB_FTO_1044 State Bank of India SBIN0031779 GOTAN 10213
17 MUNDWAN RJ2714005_020423APB_FTO_1044 State Bank of India SBIN0032030 KHINWSAR 5925
18 MUNDWAN RJ2714005_020423APB_FTO_1044 State Bank of India SBIN0032032 MERTA ROAD 1012
19 MUNDWAN RJ2714005_020423APB_FTO_1044 State Bank of India SBIN0032510 SHANKWAS 51807
20 MUNDWAN RJ2714005_020423APB_FTO_1044 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 858
21 MUNDWAN RJ2714005_020423APB_FTO_1044 UCO Bank UCBA0000452 GOTAN 17496
22 MUNDWAN RJ2714005_020423APB_FTO_1044 UCO Bank UCBA0000464 ASOP 335217
23 MUNDWAN RJ2714005_020423APB_FTO_1044 UCO Bank UCBA0000465 NAGAUR 780
24 MUNDWAN RJ2714005_020423APB_FTO_1044 UCO Bank UCBA0000619 KHINWSAR 12086
25 MUNDWAN RJ2714005_020423APB_FTO_1044 UCO Bank UCBA0000634 REN 1710
26 MUNDWAN RJ2714005_020423APB_FTO_1044 Union Bank of India UBIN0559245 NAGAUR 920
27 MUNDWAN RJ2714005_020423APB_FTO_1044 IndusInd Bank Ltd. INDB0000209 NAGAUR 180
28 MUNDWAN RJ2714005_020423APB_FTO_1044 IndusInd Bank Ltd. INDB0000259 GOTAN 1668
29 MUNDWAN RJ2714005_020423APB_FTO_1044 India Post Payments Bank IPOS0000001 NAGAUR 2956
30 MUNDWAN RJ2714005_020423APB_FTO_1044 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000340 HARSOLAO 2330
31 MUNDWAN RJ2714005_020423APB_FTO_1044 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000362 MUNDWA 1540
32 MUNDWAN RJ2714005_020423APB_FTO_1044 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000377 ROON 113882

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