|
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
|
Sarwad
|
RJ-272100102102577100/107-A
(सूंपा)
|
2721009006NRG24150320242270884
|
15/03/2024
|
RAJU BHIL
|
2721009006WL040225
|
RAJU BHIL
|
00045
|
BARB0KEKRIX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314556
|
|
RAJU LAL
|
BANK OF BARODA(606985)
|
|
2
|
Sarwad
|
RJ-272100102102577100/173
(सूंपा)
|
2721009006NRG24150320242270917
|
15/03/2024
|
KANA
|
2721009006WL040225
|
KANA
|
00045
|
BARB0KEKRIX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158314567
|
|
KANA GURJAR GURJAR
|
ICICI BANK LTD(508534)
|
|
3
|
Sarwad
|
RJ-272100102102577100/189
(सूंपा)
|
2721009006NRG24150320242270925
|
15/03/2024
|
jagdish
|
2721009006WL040225
|
jagdish
|
00045
|
BARB0KEKRIX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314637
|
|
JAGDISH PRASAD GURJA
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100102102577100/218-A
(सूंपा)
|
2721009006NRG24150320242270941
|
15/03/2024
|
MAYA
|
2721009006WL040225
|
MAYA
|
00045
|
BARB0KEKRIX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158314636
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100102102577100/223
(सूंपा)
|
2721009006NRG24150320242270945
|
15/03/2024
|
POOJA
|
2721009006WL040225
|
POOJA
|
00045
|
BARB0KEKRIX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158314638
|
|
POOJA MALI
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100102102577100/230
(सूंपा)
|
2721009006NRG24150320242270949
|
15/03/2024
|
SUNITA GUJAR
|
2721009006WL040225
|
SUNITA GUJAR
|
00045
|
BARB0KEKRIX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314635
|
|
SUNITA RJAR
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100102102577100/256
(सूंपा)
|
2721009006NRG24150320242270962
|
15/03/2024
|
PREM MALI
|
2721009006WL040225
|
PREM MALI
|
00045
|
BARB0KEKRIX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314566
|
|
PREM MALI DO NANDA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
8
|
Sarwad
|
RJ-272100102102577100/119
(सूंपा)
|
2721009006NRG24150320242270893
|
15/03/2024
|
JAGDISH
|
2721009006WL040225
|
JAGDISH
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158314665
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
9
|
Sarwad
|
RJ-272100102102577100/120
(सूंपा)
|
2721009006NRG24150320242270895
|
15/03/2024
|
JADAV
|
2721009006WL040225
|
JADAV
|
00045
|
BARB0PHOOLI
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158314671
|
|
JHADAV DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
Sarwad
|
RJ-272100102102577100/121
(सूंपा)
|
2721009006NRG24150320242270896
|
15/03/2024
|
SEETA DEVI
|
2721009006WL040225
|
SEETA DEVI
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158314669
|
|
SITA WO LAXMAN
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100102102577100/125
(सूंपा)
|
2721009006NRG24150320242270898
|
15/03/2024
|
prahlad vaishnav
|
2721009006WL040225
|
prahlad vaishnav
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Rejected
|
20/04/2024
|
|
3158314652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Sarwad
|
RJ-272100102102577100/135
(सूंपा)
|
2721009006NRG24150320242270903
|
15/03/2024
|
misreelal
|
2721009006WL040225
|
misreelal
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158314656
|
|
MISHRI SO MADHU
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100102102577100/144-A
(सूंपा)
|
2721009006NRG24150320242270907
|
15/03/2024
|
ASHARM GURJAR
|
2721009006WL040225
|
ASHARM GURJAR
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158314660
|
|
ASHA RAM S O HIRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Sarwad
|
RJ-272100102102577100/149
(सूंपा)
|
2721009006NRG24150320242270909
|
15/03/2024
|
NANDA
|
2721009006WL040225
|
NANDA
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158314653
|
|
NAND LAL MALI
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100102102577100/160
(सूंपा)
|
2721009006NRG24150320242270912
|
15/03/2024
|
BADRI BHIL
|
2721009006WL040225
|
BADRI BHIL
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314667
|
|
BADRI LAL LAL
|
ICICI BANK LTD(508534)
|
|
16
|
Sarwad
|
RJ-272100102102577100/175-A
(सूंपा)
|
2721009006NRG24150320242270919
|
15/03/2024
|
sawar
|
2721009006WL040225
|
sawar
|
00045
|
BARB0PHOOLI
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158314670
|
|
SANWAR GURJAR SO KIS
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100102102577100/195
(सूंपा)
|
2721009006NRG24150320242270929
|
15/03/2024
|
lada
|
2721009006WL040225
|
lada
|
00045
|
BARB0PHOOLI
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158314664
|
|
LAD DEVI WO SITARAM
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100102102577100/200
(सूंपा)
|
2721009006NRG24150320242270932
|
15/03/2024
|
domader
|
2721009006WL040225
|
domader
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158314658
|
|
DAMODAR SO MISHRI
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100102102577100/205-A
(सूंपा)
|
2721009006NRG24150320242270935
|
15/03/2024
|
GOPAL
|
2721009006WL040225
|
GOPAL
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314557
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100102102577100/206-A
(सूंपा)
|
2721009006NRG24150320242270936
|
15/03/2024
|
Dhanraj Mali
|
2721009006WL040225
|
Dhanraj Mali
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314580
|
|
DHANRAJ DO GOPI L
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100102102577100/21-A
(सूंपा)
|
2721009006NRG24150320242270937
|
15/03/2024
|
ramdev
|
2721009006WL040225
|
ramdev
|
00045
|
BARB0PHOOLI
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158314668
|
|
MR RAMDEV SO DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sarwad
|
RJ-272100102102577100/213-A
(सूंपा)
|
2721009006NRG24150320242270938
|
15/03/2024
|
rameshwari
|
2721009006WL040225
|
rameshwari
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314584
|
|
RAMESHWARI
|
ICICI BANK LTD(508534)
|
|
23
|
Sarwad
|
RJ-272100102102577100/214-A
(सूंपा)
|
2721009006NRG24150320242270939
|
15/03/2024
|
mira
|
2721009006WL040225
|
mira
|
00045
|
BARB0PHOOLI
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158314578
|
|
MIRA DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
Sarwad
|
RJ-272100102102577100/216
(सूंपा)
|
2721009006NRG24150320242270940
|
15/03/2024
|
LEELA
|
2721009006WL040225
|
LEELA
|
00045
|
BARB0PHOOLI
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158314581
|
|
LILA GURJAR
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100102102577100/220
(सूंपा)
|
2721009006NRG24150320242270943
|
15/03/2024
|
AASHA
|
2721009006WL040225
|
AASHA
|
00045
|
BARB0PHOOLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158314587
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100102102577100/229
(सूंपा)
|
2721009006NRG24150320242270948
|
15/03/2024
|
KAMLESH
|
2721009006WL040225
|
KAMLESH
|
00045
|
BARB0PHOOLI
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158314575
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sarwad
|
RJ-272100102102577100/231
(सूंपा)
|
2721009006NRG24150320242270950
|
15/03/2024
|
SANTRA
|
2721009006WL040225
|
SANTRA
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314583
|
|
SANTARA
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100102102577100/232
(सूंपा)
|
2721009006NRG24150320242270951
|
15/03/2024
|
KALURAM
|
2721009006WL040225
|
KALURAM
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158314661
|
|
KALURAM GURJAR SO DH
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100102102577100/233
(सूंपा)
|
2721009006NRG24150320242270952
|
15/03/2024
|
pradhan
|
2721009006WL040225
|
pradhan
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314576
|
|
PRADHAN GURJAR
|
ICICI BANK LTD(508534)
|
|
30
|
Sarwad
|
RJ-272100102102577100/242
(सूंपा)
|
2721009006NRG24150320242270953
|
15/03/2024
|
devraj gurjar
|
2721009006WL040225
|
devraj gurjar
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314674
|
|
DEVRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100102102577100/243
(सूंपा)
|
2721009006NRG24150320242270954
|
15/03/2024
|
ramta
|
2721009006WL040225
|
ramta
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314586
|
|
RAMTA GURJAR
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100102102577100/245
(सूंपा)
|
2721009006NRG24150320242270956
|
15/03/2024
|
SHIVRAJ MALI
|
2721009006WL040225
|
SHIVRAJ MALI
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314585
|
|
SHIVRAJ MALI
|
ICICI BANK LTD(508534)
|
|
33
|
Sarwad
|
RJ-272100102102577100/246-A
(सूंपा)
|
2721009006NRG24150320242270957
|
15/03/2024
|
DEEPAK KUMAR GURJAR
|
2721009006WL040225
|
DEEPAK KUMAR GURJAR
|
00045
|
BARB0PHOOLI
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158314558
|
|
DEEPAK KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100102102577100/247
(सूंपा)
|
2721009006NRG24150320242270958
|
15/03/2024
|
PRABHU LAL GURJAR
|
2721009006WL040225
|
PRABHU LAL GURJAR
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314675
|
|
PRABHU LAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sarwad
|
RJ-272100102102577100/252
(सूंपा)
|
2721009006NRG24150320242270961
|
15/03/2024
|
pooja bheel
|
2721009006WL040225
|
pooja bheel
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314577
|
|
POOJA BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sarwad
|
RJ-272100102102577100/30
(सूंपा)
|
2721009006NRG24150320242270969
|
15/03/2024
|
MANGI
|
2721009006WL040225
|
MANGI
|
00045
|
BARB0PHOOLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158314655
|
|
MANGI WO BAJRANG
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100102102577100/32-A
(सूंपा)
|
2721009006NRG24150320242270971
|
15/03/2024
|
jasoda
|
2721009006WL040225
|
jasoda
|
00045
|
BARB0PHOOLI
|
700
|
700
|
Processed
|
20/04/2024
|
|
3158314659
|
|
ASODA WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100102102577100/38-A
(सूंपा)
|
2721009006NRG24150320242270974
|
15/03/2024
|
ramkishan
|
2721009006WL040225
|
ramkishan
|
00045
|
BARB0PHOOLI
|
700
|
700
|
Processed
|
20/04/2024
|
|
3158314672
|
|
MR RAMKISHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sarwad
|
RJ-272100102102577100/4-A
(सूंपा)
|
2721009006NRG24150320242270975
|
15/03/2024
|
mani
|
2721009006WL040225
|
mani
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314657
|
|
MANI DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
Sarwad
|
RJ-272100102102577100/43
(सूंपा)
|
2721009006NRG24150320242270978
|
15/03/2024
|
ramu
|
2721009006WL040225
|
ramu
|
00045
|
BARB0PHOOLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158314666
|
|
RAMU WO HIRA
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100102102577100/47
(सूंपा)
|
2721009006NRG24150320242270980
|
15/03/2024
|
RODU
|
2721009006WL040225
|
RODU
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158314654
|
|
RODU MALI SO MADHU M
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100102102577100/58
(सूंपा)
|
2721009006NRG24150320242270988
|
15/03/2024
|
TULSI
|
2721009006WL040225
|
TULSI
|
00045
|
BARB0PHOOLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158314662
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sarwad
|
RJ-272100102102577100/65
(सूंपा)
|
2721009006NRG24150320242270991
|
15/03/2024
|
TEJU
|
2721009006WL040225
|
TEJU
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314582
|
|
TEJU
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100102102577100/66
(सूंपा)
|
2721009006NRG24150320242270992
|
15/03/2024
|
MADAN GURJAR
|
2721009006WL040225
|
MADAN GURJAR
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314579
|
|
MADAN LAL SO NAT
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100102102577100/86
(सूंपा)
|
2721009006NRG24150320242270996
|
15/03/2024
|
kishan
|
2721009006WL040225
|
kishan
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158314673
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100102102577100/94
(सूंपा)
|
2721009006NRG24150320242270998
|
15/03/2024
|
LADHI MALI
|
2721009006WL040225
|
LADHI MALI
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158314663
|
|
LADI WO LALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
47
|
Sarwad
|
RJ-272100102102577100/258
(सूंपा)
|
2721009006NRG24150320242270963
|
15/03/2024
|
Rekha mali
|
2721009006WL040225
|
Rekha mali
|
00045
|
BARB0RUPAHE
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314562
|
|
REKHA MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
48
|
Sarwad
|
RJ-272100102102577100/12
(सूंपा)
|
2721009006NRG24150320242270894
|
15/03/2024
|
Ramdhan gurjar
|
2721009006WL040225
|
Ramdhan gurjar
|
00045
|
BARB0SARWAR
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158314651
|
|
RAMDHAN SO UDA
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100102102577100/137
(सूंपा)
|
2721009006NRG24150320242270904
|
15/03/2024
|
hansraj
|
2721009006WL040225
|
hansraj
|
00045
|
BARB0SARWAR
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314648
|
|
HANSRAJ GURJAR SO ME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
50
|
Sarwad
|
RJ-272100102102577100/224
(सूंपा)
|
2721009006NRG24150320242270946
|
15/03/2024
|
RINKU
|
2721009006WL040225
|
RINKU
|
00045
|
BARB0SHABHI
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158314574
|
|
RINKU MALI DO RAMPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
51
|
Sarwad
|
RJ-272100102102577100/105
(सूंपा)
|
2721009006NRG24150320242270882
|
15/03/2024
|
MEERA
|
2721009006WL040225
|
MEERA
|
00114
|
RSCB0011013
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314641
|
|
MERA DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
Sarwad
|
RJ-272100102102577100/123
(सूंपा)
|
2721009006NRG24150320242270897
|
15/03/2024
|
sonya devi
|
2721009006WL040225
|
sonya devi
|
00114
|
RSCB0011013
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158314642
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100102102577100/129
(सूंपा)
|
2721009006NRG24150320242270900
|
15/03/2024
|
KAMLA
|
2721009006WL040225
|
KAMLA
|
00114
|
RSCB0011013
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158314563
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
Sarwad
|
RJ-272100102102577100/165-A
(सूंपा)
|
2721009006NRG24150320242270914
|
15/03/2024
|
SHANKAR
|
2721009006WL040225
|
SHANKAR
|
00114
|
RSCB0011013
|
700
|
700
|
Processed
|
20/04/2024
|
|
3158314639
|
|
SHANKAR BHEEL
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100102102577100/2
(सूंपा)
|
2721009006NRG24150320242270931
|
15/03/2024
|
GEETA
|
2721009006WL040225
|
GEETA
|
00114
|
RSCB0011013
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158314640
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
Sarwad
|
RJ-272100102102577100/49
(सूंपा)
|
2721009006NRG24150320242270981
|
15/03/2024
|
GOPI MALI
|
2721009006WL040225
|
GOPI MALI
|
00114
|
RSCB0011013
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158314564
|
|
GOPI LAL SO JAGDISH
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100102102577100/55
(सूंपा)
|
2721009006NRG24150320242270987
|
15/03/2024
|
bhawerlal
|
2721009006WL040225
|
bhawerlal
|
00114
|
RSCB0011013
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158314565
|
|
MR BHANWAR LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
58
|
Sarwad
|
RJ-272100102102577100/106-A
(सूंपा)
|
2721009006NRG24150320242270883
|
15/03/2024
|
Ram Dhan Gurjar
|
2721009006WL040225
|
Ram Dhan Gurjar
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158314569
|
|
RAMDHAN
|
ICICI BANK LTD(508534)
|
|
59
|
Sarwad
|
RJ-272100102102577100/114
(सूंपा)
|
2721009006NRG24150320242270890
|
15/03/2024
|
RAJU
|
2721009006WL040225
|
RAJU
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314571
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
Sarwad
|
RJ-272100102102577100/132-A
(सूंपा)
|
2721009006NRG24150320242270902
|
15/03/2024
|
gangaram
|
2721009006WL040225
|
gangaram
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314573
|
|
GANGA RAM
|
ICICI BANK LTD(508534)
|
|
61
|
Sarwad
|
RJ-272100102102577100/141-A
(सूंपा)
|
2721009006NRG24150320242270906
|
15/03/2024
|
KANTA
|
2721009006WL040225
|
KANTA
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158314633
|
|
KANTA DEVI WO KALU R
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100102102577100/156
(सूंपा)
|
2721009006NRG24150320242270910
|
15/03/2024
|
PREM
|
2721009006WL040225
|
PREM
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314570
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
Sarwad
|
RJ-272100102102577100/16
(सूंपा)
|
2721009006NRG24150320242270911
|
15/03/2024
|
anopi
|
2721009006WL040225
|
anopi
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158314631
|
|
ANOPI
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100102102577100/204-A
(सूंपा)
|
2721009006NRG24150320242270934
|
15/03/2024
|
MANI
|
2721009006WL040225
|
MANI
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314572
|
|
MANI DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
Sarwad
|
RJ-272100102102577100/50
(सूंपा)
|
2721009006NRG24150320242270983
|
15/03/2024
|
RATANI
|
2721009006WL040225
|
RATANI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158314568
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
Sarwad
|
RJ-272100102102577100/51-A
(सूंपा)
|
2721009006NRG24150320242270984
|
15/03/2024
|
ramgni
|
2721009006WL040225
|
ramgni
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158314632
|
|
RAMADHANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
67
|
Sarwad
|
RJ-272100102102577100/167
(सूंपा)
|
2721009006NRG24150320242270915
|
15/03/2024
|
Hemraj Gurjar
|
2721009006WL040225
|
Hemraj Gurjar
|
00168
|
ICIC0006688
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158314593
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
68
|
Sarwad
|
RJ-272100102102577100/35-A
(सूंपा)
|
2721009006NRG24150320242270972
|
15/03/2024
|
hansraj
|
2721009006WL040225
|
hansraj
|
00168
|
ICIC0006836
|
700
|
700
|
Processed
|
20/04/2024
|
|
3158314599
|
|
HANSRAJ MALI S/O HARI RAM MALI
|
ICICI BANK LTD(508534)
|
|
69
|
Sarwad
|
RJ-272100102102577100/60
(सूंपा)
|
2721009006NRG24150320242270989
|
15/03/2024
|
HATHI RAM
|
2721009006WL040225
|
HATHI RAM
|
00168
|
ICIC0006836
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158314604
|
|
HATHIRAM KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
70
|
Sarwad
|
RJ-272100102102576900/25
(सूंपा)
|
2721009006NRG24150320242270879
|
15/03/2024
|
PARMESHWAR
|
2721009006WL040225
|
PARMESHWAR
|
00168
|
ICIC0006848
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158314597
|
|
PRAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sarwad
|
RJ-272100102102577100/102-A
(सूंपा)
|
2721009006NRG24150320242270881
|
15/03/2024
|
Bhawer Gurjar
|
2721009006WL040225
|
Bhawer Gurjar
|
00168
|
ICIC0006848
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158314602
|
|
BHANWAR LAL GUJAR S/O RAM LAL
|
ICICI BANK LTD(508534)
|
|
72
|
Sarwad
|
RJ-272100102102577100/108-A
(सूंपा)
|
2721009006NRG24150320242270885
|
15/03/2024
|
ridhakarn
|
2721009006WL040225
|
ridhakarn
|
00168
|
ICIC0006848
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158314626
|
|
RIDDHAKARAN
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100102102577100/109
(सूंपा)
|
2721009006NRG24150320242270886
|
15/03/2024
|
ramdhan
|
2721009006WL040225
|
ramdhan
|
00168
|
ICIC0006848
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314603
|
|
RAM DHAN GUJAR S/O NATHU LAL
|
ICICI BANK LTD(508534)
|
|
74
|
Sarwad
|
RJ-272100102102577100/110-A
(सूंपा)
|
2721009006NRG24150320242270887
|
15/03/2024
|
NARAYAN
|
2721009006WL040225
|
NARAYAN
|
00168
|
ICIC0006848
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314634
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
75
|
Sarwad
|
RJ-272100102102577100/111
(सूंपा)
|
2721009006NRG24150320242270888
|
15/03/2024
|
omprakesh
|
2721009006WL040225
|
omprakesh
|
00168
|
ICIC0006848
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314608
|
|
OMPRAKASH .
|
ICICI BANK LTD(508534)
|
|
76
|
Sarwad
|
RJ-272100102102577100/113
(सूंपा)
|
2721009006NRG24150320242270889
|
15/03/2024
|
CHOTI
|
2721009006WL040225
|
CHOTI
|
00168
|
ICIC0006848
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314607
|
|
CHHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
Sarwad
|
RJ-272100102102577100/117-A
(सूंपा)
|
2721009006NRG24150320242270892
|
15/03/2024
|
aasaram
|
2721009006WL040225
|
aasaram
|
00168
|
ICIC0006848
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314625
|
|
ASHARAM GURJAR
|
BANK OF BARODA(606985)
|
|
78
|
Sarwad
|
RJ-272100102102577100/13
(सूंपा)
|
2721009006NRG24150320242270901
|
15/03/2024
|
rasal
|
2721009006WL040225
|
rasal
|
00168
|
ICIC0006848
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158314606
|
|
RASAL DAVI
|
ICICI BANK LTD(508534)
|
|
79
|
Sarwad
|
RJ-272100102102577100/139
(सूंपा)
|
2721009006NRG24150320242270905
|
15/03/2024
|
SURESH GURJAR
|
2721009006WL040225
|
SURESH GURJAR
|
00168
|
ICIC0006848
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158314624
|
|
SURESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sarwad
|
RJ-272100102102577100/161
(सूंपा)
|
2721009006NRG24150320242270913
|
15/03/2024
|
dharamechand
|
2721009006WL040225
|
dharamechand
|
00168
|
ICIC0006848
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314612
|
|
DHARMI CHAND
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100102102577100/184-B
(सूंपा)
|
2721009006NRG24150320242270924
|
15/03/2024
|
RAJU LAL
|
2721009006WL040225
|
RAJU LAL
|
00168
|
ICIC0006848
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314619
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sarwad
|
RJ-272100102102577100/190
(सूंपा)
|
2721009006NRG24150320242270926
|
15/03/2024
|
NERAJ MALI
|
2721009006WL040225
|
NERAJ MALI
|
00168
|
ICIC0006848
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158314620
|
|
NERAJ MALI
|
BANK OF BARODA(606985)
|
|
83
|
Sarwad
|
RJ-272100102102577100/191
(सूंपा)
|
2721009006NRG24150320242270927
|
15/03/2024
|
MUKESH
|
2721009006WL040225
|
MUKESH
|
00168
|
ICIC0006848
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314609
|
|
MUKESH MALI
|
ICICI BANK LTD(508534)
|
|
84
|
Sarwad
|
RJ-272100102102577100/222
(सूंपा)
|
2721009006NRG24150320242270944
|
15/03/2024
|
SONIYA
|
2721009006WL040225
|
SONIYA
|
00168
|
ICIC0006848
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158314613
|
|
SONIYA MALI
|
BANK OF BARODA(606985)
|
|
85
|
Sarwad
|
RJ-272100102102577100/27-A
(सूंपा)
|
2721009006NRG24150320242270966
|
15/03/2024
|
MAHAVEER
|
2721009006WL040225
|
MAHAVEER
|
00168
|
ICIC0006848
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158314622
|
|
MAHVIR MALI
|
ICICI BANK LTD(508534)
|
|
86
|
Sarwad
|
RJ-272100102102577100/29
(सूंपा)
|
2721009006NRG24150320242270968
|
15/03/2024
|
KANA GURJAR
|
2721009006WL040225
|
KANA GURJAR
|
00168
|
ICIC0006848
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158314605
|
|
KANA
|
ICICI BANK LTD(508534)
|
|
87
|
Sarwad
|
RJ-272100102102577100/31
(सूंपा)
|
2721009006NRG24150320242270970
|
15/03/2024
|
kalu
|
2721009006WL040225
|
kalu
|
00168
|
ICIC0006848
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158314601
|
|
KALU RAM MALI S/O DHANNA
|
ICICI BANK LTD(508534)
|
|
88
|
Sarwad
|
RJ-272100102102577100/37
(सूंपा)
|
2721009006NRG24150320242270973
|
15/03/2024
|
kailash
|
2721009006WL040225
|
kailash
|
00168
|
ICIC0006848
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158314598
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sarwad
|
RJ-272100102102577100/40
(सूंपा)
|
2721009006NRG24150320242270976
|
15/03/2024
|
NOSER MALI
|
2721009006WL040225
|
NOSER MALI
|
00168
|
ICIC0006848
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158314600
|
|
NOSAR MALI W/O JAGDISH MALI
|
ICICI BANK LTD(508534)
|
|
90
|
Sarwad
|
RJ-272100102102577100/42
(सूंपा)
|
2721009006NRG24150320242270977
|
15/03/2024
|
kalash
|
2721009006WL040225
|
kalash
|
00168
|
ICIC0006848
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314596
|
|
KAILASH CHAND MALI
|
ICICI BANK LTD(508534)
|
|
91
|
Sarwad
|
RJ-272100102102577100/46
(सूंपा)
|
2721009006NRG24150320242270979
|
15/03/2024
|
SEETARAM
|
2721009006WL040225
|
SEETARAM
|
00168
|
ICIC0006848
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158314627
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
92
|
Sarwad
|
RJ-272100102102577100/5-A
(सूंपा)
|
2721009006NRG24150320242270982
|
15/03/2024
|
ramdev gugar
|
2721009006WL040225
|
ramdev gugar
|
00168
|
ICIC0006848
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158314595
|
|
RAMDEV GUJAR SO MEWA
|
BANK OF BARODA(606985)
|
|
93
|
Sarwad
|
RJ-272100102102577100/52
(सूंपा)
|
2721009006NRG24150320242270985
|
15/03/2024
|
DEVILAL
|
2721009006WL040225
|
DEVILAL
|
00168
|
ICIC0006848
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158314623
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100102102577100/73
(सूंपा)
|
2721009006NRG24150320242270994
|
15/03/2024
|
madhu
|
2721009006WL040225
|
madhu
|
00168
|
ICIC0006848
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158314594
|
|
MADHU LAL MALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
95
|
Sarwad
|
RJ-272100102102577100/203-A
(सूंपा)
|
2721009006NRG24150320242270933
|
15/03/2024
|
BHAGCHAND
|
2721009006WL040225
|
BHAGCHAND
|
00354
|
PUNB0688300
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314628
|
|
BHAGCHAND GURJAR SON OF SUGANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
96
|
Sarwad
|
RJ-272100102102576900/38
(सूंपा)
|
2721009006NRG24150320242270880
|
15/03/2024
|
MUKESH
|
2721009006WL040225
|
MUKESH
|
00415
|
SBIN0003628
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158314559
|
|
MR MUKESH KUMAR GUJAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sarwad
|
RJ-272100102102577100/174
(सूंपा)
|
2721009006NRG24150320242270918
|
15/03/2024
|
pursotam
|
2721009006WL040225
|
pursotam
|
00415
|
SBIN0003628
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314560
|
|
MR PURSHOTTAM LAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sarwad
|
RJ-272100102102577100/181
(सूंपा)
|
2721009006NRG24150320242270921
|
15/03/2024
|
BHERU
|
2721009006WL040225
|
BHERU
|
00415
|
SBIN0003628
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314647
|
|
MR BHAIRU LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sarwad
|
RJ-272100102102577100/192
(सूंपा)
|
2721009006NRG24150320242270928
|
15/03/2024
|
PREBHU LAL
|
2721009006WL040225
|
PREBHU LAL
|
00415
|
SBIN0003628
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314645
|
|
PRABHU MALI SO DEBI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
Sarwad
|
RJ-272100102102577100/26
(सूंपा)
|
2721009006NRG24150320242270964
|
15/03/2024
|
HEERA
|
2721009006WL040225
|
HEERA
|
00415
|
SBIN0003628
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314646
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sarwad
|
RJ-272100102102577100/54
(सूंपा)
|
2721009006NRG24150320242270986
|
15/03/2024
|
RATAN LAL
|
2721009006WL040225
|
RATAN LAL
|
00415
|
SBIN0003628
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158314649
|
|
RATAN LAL MALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
102
|
Sarwad
|
RJ-272100102102577100/219
(सूंपा)
|
2721009006NRG24150320242270942
|
15/03/2024
|
MAINA
|
2721009006WL040225
|
MAINA
|
00415
|
SBIN0031108
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158314591
|
|
MISS MAINA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
103
|
Sarwad
|
RJ-272100102102577100/93
(सूंपा)
|
2721009006NRG24150320242270997
|
15/03/2024
|
KAMLA
|
2721009006WL040225
|
KAMLA
|
00415
|
SBIN0031110
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314592
|
|
MR LALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
104
|
Sarwad
|
RJ-272100102102577100/128
(सूंपा)
|
2721009006NRG24150320242270899
|
15/03/2024
|
KALU MALI
|
2721009006WL040225
|
KALU MALI
|
00462
|
UCBA0002456
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158314561
|
|
KALU RAM SO RAM KARAN
|
UCO BANK(607066)
|
|
105
|
Sarwad
|
RJ-272100102102577100/265
(सूंपा)
|
2721009006NRG24150320242270965
|
15/03/2024
|
NORAT MALI
|
2721009006WL040225
|
NORAT MALI
|
00462
|
UCBA0002456
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314644
|
|
NORAT MAL MALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
106
|
Sarwad
|
RJ-272100102102577100/116
(सूंपा)
|
2721009006NRG24150320242270891
|
15/03/2024
|
ramdhan
|
2721009006WL040225
|
ramdhan
|
00468
|
UBIN0573540
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158314590
|
|
RAMDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Sarwad
|
RJ-272100102102577100/148
(सूंपा)
|
2721009006NRG24150320242270908
|
15/03/2024
|
fuma
|
2721009006WL040225
|
fuma
|
00468
|
UBIN0573540
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158314610
|
|
FUMA WO SUKHADEV
|
UNION BANK OF INDIA(508500)
|
|
108
|
Sarwad
|
RJ-272100102102577100/169
(सूंपा)
|
2721009006NRG24150320242270916
|
15/03/2024
|
POOJA
|
2721009006WL040225
|
POOJA
|
00468
|
UBIN0573540
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314611
|
|
POOJA DEVI WO SANWAR LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Sarwad
|
RJ-272100102102577100/180-A
(सूंपा)
|
2721009006NRG24150320242270920
|
15/03/2024
|
RAMESHWAR
|
2721009006WL040225
|
RAMESHWAR
|
00468
|
UBIN0573540
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314589
|
|
RAMESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Sarwad
|
RJ-272100102102577100/182
(सूंपा)
|
2721009006NRG24150320242270922
|
15/03/2024
|
LALCHAND
|
2721009006WL040225
|
LALCHAND
|
00468
|
UBIN0573540
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314588
|
|
LAL CHAND S O SATYA NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
Sarwad
|
RJ-272100102102577100/183
(सूंपा)
|
2721009006NRG24150320242270923
|
15/03/2024
|
JASSU
|
2721009006WL040225
|
JASSU
|
00468
|
UBIN0573540
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314618
|
|
JASU WO RAMKISHAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
Sarwad
|
RJ-272100102102577100/226
(सूंपा)
|
2721009006NRG24150320242270947
|
15/03/2024
|
LALI
|
2721009006WL040225
|
LALI
|
00468
|
UBIN0573540
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158314617
|
|
LALI W/O OM PRAKASH MALI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Sarwad
|
RJ-272100102102577100/249
(सूंपा)
|
2721009006NRG24150320242270959
|
15/03/2024
|
kanta mali
|
2721009006WL040225
|
kanta mali
|
00468
|
UBIN0573540
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158314615
|
|
KANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
Sarwad
|
RJ-272100102102577100/25-A
(सूंपा)
|
2721009006NRG24150320242270960
|
15/03/2024
|
shita
|
2721009006WL040225
|
shita
|
00468
|
UBIN0573540
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314616
|
|
SITA DEVI WO RAMKISHAN MALI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Sarwad
|
RJ-272100102102577100/28-A
(सूंपा)
|
2721009006NRG24150320242270967
|
15/03/2024
|
ramrai
|
2721009006WL040225
|
ramrai
|
00468
|
UBIN0573540
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314614
|
|
RAMRAY SO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
116
|
Sarwad
|
RJ-272100102102577100/63
(सूंपा)
|
2721009006NRG24150320242270990
|
15/03/2024
|
sarwan
|
2721009006WL040225
|
sarwan
|
00468
|
UBIN0573540
|
700
|
700
|
Processed
|
20/04/2024
|
|
3158314621
|
|
SHRAWAN MALI SO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
117
|
Sarwad
|
RJ-272100102102577100/72-A
(सूंपा)
|
2721009006NRG24150320242270993
|
15/03/2024
|
HARNARAYAN
|
2721009006WL040225
|
HARNARAYAN
|
00468
|
UBIN0573540
|
700
|
700
|
Processed
|
20/04/2024
|
|
3158314629
|
|
NARAYAN SO UGAMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Sarwad
|
RJ-272100102102577100/85
(सूंपा)
|
2721009006NRG24150320242270995
|
15/03/2024
|
RAMLAL
|
2721009006WL040225
|
RAMLAL
|
00468
|
UBIN0573540
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158314630
|
|
RAMLAL SO HARJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
119
|
Sarwad
|
RJ-272100102102577100/244
(सूंपा)
|
2721009006NRG24150320242270955
|
15/03/2024
|
KAILASH GURJAR
|
2721009006WL040225
|
KAILASH GURJAR
|
00468
|
UBIN0916668
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314643
|
|
KAILASH S O HARI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
120
|
Sarwad
|
RJ-272100102102577100/196
(सूंपा)
|
2721009006NRG24150320242270930
|
15/03/2024
|
MAINA
|
2721009006WL040225
|
MAINA
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158314650
|
|
MAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45200
|
45200
|
|
|
|
|
|
|
|