Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:26:21 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : Sarwad
Fto No. : RJ2721009_090623APB_FTO_65056
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-272100102102576800/172
(सूंपा) 		2721009006NRG24070620230235878 09/06/2023 GEETA 2721009006WL004395 GEETA 00045 BARB0BHINAI 1800 1800 Processed 20/06/2023 2674392092 GEETA ICICI BANK LTD(508534)
SubTotal 1800 1800
2 Sarwad RJ-272100102102577000/105
(सूंपा) 		2721009006NRG24070620230235968 09/06/2023 LILA 2721009006WL004396 LILA 00045 BARB0BORADA 1770 1770 Processed 20/06/2023 2674392325 LILA DO SANWAR LAL MALI BANK OF BARODA(606985)
SubTotal 1770 1770
3 Sarwad RJ-272100102102576800/217-A
(सूंपा) 		2721009006NRG24070620230235903 09/06/2023 SAROJ 2721009006WL004395 SAROJ 00045 BARB0HINDOL 1800 1800 Processed 20/06/2023 2674392358 SAROJ MISHRAN DO RAJENDAR SINGH BANK OF BARODA(606985)
SubTotal 1800 1800
4 Sarwad RJ-272100102102576800/157-A
(सूंपा) 		2721009006NRG24070620230235870 09/06/2023 KESHAR SINGH 2721009006WL004395 KESHAR SINGH 00045 BARB0KEKRIX 1800 1800 Processed 20/06/2023 2674392730 KESHAR SINGH BANK OF BARODA(606985)
5 Sarwad RJ-272100102102576800/220
(सूंपा) 		2721009006NRG24070620230235906 09/06/2023 SUNITA DEVI 2721009006WL004395 SUNITA DEVI 00045 BARB0KEKRIX 1800 1800 Processed 20/06/2023 2674392737 Sunita Devi BANK OF BARODA(606985)
6 Sarwad RJ-272100102102576800/221
(सूंपा) 		2721009006NRG24070620230235907 09/06/2023 ASHARAM JAT 2721009006WL004395 ASHARAM JAT 00045 BARB0KEKRIX 1800 1800 Processed 20/06/2023 2674392739 Asharam Jat BANK OF BARODA(606985)
7 Sarwad RJ-272100102102576800/223
(सूंपा) 		2721009006NRG24070620230236182 09/06/2023 TINA KUMAWAT 2721009006WL004398 TINA KUMAWAT 00045 BARB0KEKRIX 1650 1650 Processed 20/06/2023 2674392728 TEENA KUMAWAT BANK OF BARODA(606985)
8 Sarwad RJ-272100102102576800/232
(सूंपा) 		2721009006NRG24070620230235913 09/06/2023 saroj kanwar 2721009006WL004395 saroj kanwar 00045 BARB0KEKRIX 1800 1800 Processed 20/06/2023 2674392073 Saroj Kanwar BANK OF BARODA(606985)
9 Sarwad RJ-272100102102576800/234
(सूंपा) 		2721009006NRG24080620230252030 09/06/2023 laluram bairwa 2721009006WL004614 laluram bairwa 00045 BARB0KEKRIX 1672 1672 Processed 20/06/2023 2674392732 LALU RAM BAIRWA BANK OF BARODA(606985)
10 Sarwad RJ-272100102102576800/235
(सूंपा) 		2721009006NRG24080620230252031 09/06/2023 VINOD JAT 2721009006WL004614 VINOD JAT 00045 BARB0KEKRIX 1824 1824 Processed 20/06/2023 2674392067 VINOD JAT S O GOPAL JAT UNION BANK OF INDIA(508500)
11 Sarwad RJ-272100102102576800/248
(सूंपा) 		2721009006NRG24080620230252036 09/06/2023 RIDDU KUMAR BIRAM 2721009006WL004614 RIDDU KUMAR BIRAM 00045 BARB0KEKRIX 1824 1824 Processed 20/06/2023 2674392733 RIDHDU ICICI BANK LTD(508534)
12 Sarwad RJ-272100102102576800/69
(सूंपा) 		2721009006NRG24070620230235951 09/06/2023 KALI 2721009006WL004395 KALI 00045 BARB0KEKRIX 1800 1800 Processed 20/06/2023 2674392725 KALI DEVI BANK OF BARODA(606985)
13 Sarwad RJ-272100102102576800/77-A
(सूंपा) 		2721009006NRG24070620230235957 09/06/2023 norti 2721009006WL004395 norti 00045 BARB0KEKRIX 1800 1800 Processed 20/06/2023 2674392074 NORATI DEVI ICICI BANK LTD(508534)
14 Sarwad RJ-272100102102576800/89
(सूंपा) 		2721009006NRG24070620230236198 09/06/2023 RAGHUNATH 2721009006WL004398 RAGHUNATH 00045 BARB0KEKRIX 1650 1650 Processed 20/06/2023 2674392723 RADHUNATH KUMAWAT ICICI BANK LTD(508534)
15 Sarwad RJ-272100102102576900/32
(सूंपा) 		2721009006NRG24080620230252064 09/06/2023 RAMESHWAR 2721009006WL004614 RAMESHWAR 00045 BARB0KEKRIX 1672 1672 Processed 20/06/2023 2674392731 RAMESHWAR . ICICI BANK LTD(508534)
16 Sarwad RJ-272100102102576900/39-A
(सूंपा) 		2721009006NRG24080620230252070 09/06/2023 GAYTRI 2721009006WL004614 GAYTRI 00045 BARB0KEKRIX 1824 1824 Processed 20/06/2023 2674392734 Gaytri Gurjar BANK OF BARODA(606985)
17 Sarwad RJ-272100102102576900/53
(सूंपा) 		2721009006NRG24080620230252082 09/06/2023 ramta Devi gurjar 2721009006WL004614 ramta Devi gurjar 00045 BARB0KEKRIX 1824 1824 Processed 20/06/2023 2674392742 RAMATA DEVI GURJAR BANK OF BARODA(606985)
18 Sarwad RJ-272100102102577000/104-A
(सूंपा) 		2721009006NRG24070620230235967 09/06/2023 KISMAT DEVI 2721009006WL004396 KISMAT DEVI 00045 BARB0KEKRIX 1770 1770 Processed 20/06/2023 2674392736 KISMAT MALI DO BHAG CHAND MALI BANK OF BARODA(606985)
19 Sarwad RJ-272100102102577000/107
(सूंपा) 		2721009006NRG24070620230235969 09/06/2023 MAMTA SAINI 2721009006WL004396 MAMTA SAINI 00045 BARB0KEKRIX 1770 1770 Processed 20/06/2023 2674392316 Mamta Saini BANK OF BARODA(606985)
20 Sarwad RJ-272100102102577000/30
(सूंपा) 		2721009006NRG24070620230235986 09/06/2023 CHHOTI 2721009006WL004396 CHHOTI 00045 BARB0KEKRIX 1770 1770 Processed 20/06/2023 2674392070 CHHOTI DEVI ICICI BANK LTD(508534)
21 Sarwad RJ-272100102102577000/53-A
(सूंपा) 		2721009006NRG24070620230236004 09/06/2023 maya devi 2721009006WL004396 maya devi 00045 BARB0KEKRIX 1770 1770 Processed 20/06/2023 2674392738 MAYA SAINI ICICI BANK LTD(508534)
22 Sarwad RJ-272100102102577100/107-A
(सूंपा) 		2721009006NRG24070620230236040 09/06/2023 RAJU BHIL 2721009006WL004397 RAJU BHIL 00045 BARB0KEKRIX 1826 1826 Processed 20/06/2023 2674392530 RAJU LAL BANK OF BARODA(606985)
23 Sarwad RJ-272100102102577100/143
(सूंपा) 		2721009006NRG24070620230236068 09/06/2023 paravit 2721009006WL004397 paravit 00045 BARB0KEKRIX 1660 1660 Processed 20/06/2023 2674392727 PARTI DEVI ICICI BANK LTD(508534)
24 Sarwad RJ-272100102102577100/194
(सूंपा) 		2721009006NRG24070620230236109 09/06/2023 PERMESHVER 2721009006WL004397 PERMESHVER 00045 BARB0KEKRIX 1826 1826 Processed 20/06/2023 2674392741 PARMESHWAR GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sarwad RJ-272100102102577100/218-A
(सूंपा) 		2721009006NRG24070620230236127 09/06/2023 MAYA 2721009006WL004397 MAYA 00045 BARB0KEKRIX 1826 1826 Processed 20/06/2023 2674392735 Maya BANK OF BARODA(606985)
26 Sarwad RJ-272100102102577100/223
(सूंपा) 		2721009006NRG24070620230236132 09/06/2023 POOJA 2721009006WL004397 POOJA 00045 BARB0KEKRIX 1826 1826 Processed 20/06/2023 2674392069 Pooja Mali BANK OF BARODA(606985)
27 Sarwad RJ-272100102102577100/230
(सूंपा) 		2721009006NRG24070620230236137 09/06/2023 SUNITA GUJAR 2721009006WL004397 SUNITA GUJAR 00045 BARB0KEKRIX 1826 1826 Processed 20/06/2023 2674392729 SUNITA RJAR BANK OF BARODA(606985)
28 Sarwad RJ-272100102102577100/250
(सूंपा) 		2721009006NRG24080620230252093 09/06/2023 kanaram 2721009006WL004615 kanaram 00045 BARB0KEKRIX 1760 1760 Processed 20/06/2023 2674392740 Kanaram Bagriya BANK OF BARODA(606985)
29 Sarwad RJ-272100102102577100/255
(सूंपा) 		2721009006NRG24080620230252098 09/06/2023 ganesh mali 2721009006WL004615 ganesh mali 00045 BARB0KEKRIX 1540 1540 Processed 20/06/2023 2674392066 MR GANESH MALI STATE BANK OF INDIA(508548)
30 Sarwad RJ-272100102102577100/256
(सूंपा) 		2721009006NRG24080620230252099 09/06/2023 PREM MALI 2721009006WL004615 PREM MALI 00045 BARB0KEKRIX 1540 1540 Processed 20/06/2023 2674392071 PREM MALI DO NANDA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 Sarwad RJ-272100102102577100/266
(सूंपा) 		2721009006NRG24080620230252107 09/06/2023 PHOOL CHAND MALI 2721009006WL004615 PHOOL CHAND MALI 00045 BARB0KEKRIX 1320 1320 Processed 20/06/2023 2674392072 FULCHAND MALI ICICI BANK LTD(508534)
32 Sarwad RJ-272100102102577100/268
(सूंपा) 		2721009006NRG24080620230252108 09/06/2023 PINKY DEVI 2721009006WL004615 PINKY DEVI 00045 BARB0KEKRIX 1760 1760 Processed 20/06/2023 2674392068 MRS PINKY DEVI STATE BANK OF INDIA(508548)
33 Sarwad RJ-272100102102577200/142
(सूंपा) 		2721009006NRG24070620230236330 09/06/2023 DEVRAJ 2721009006WL004400 DEVRAJ 00045 BARB0KEKRIX 1900 1900 Processed 20/06/2023 2674392570 DEVRAJ SINGH RATHORE S/O NARAYAN SINGH BANK OF BARODA(606985)
34 Sarwad RJ-272100102102577200/165
(सूंपा) 		2721009006NRG24080620230252249 09/06/2023 satnarayan keer 2721009006WL004617 satnarayan keer 00045 BARB0KEKRIX 1770 1770 Processed 20/06/2023 2674392743 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54200 54200
35 Sarwad RJ-272100102102576800/238
(सूंपा) 		2721009006NRG24070620230236186 09/06/2023 tarchand kumawat 2721009006WL004398 tarchand kumawat 00045 BARB0KHABHI 1650 1650 Processed 20/06/2023 2674392516 TARA CHAND KUMAWAT SO RAM LAL KUMAWAT UCO BANK(607066)
SubTotal 1650 1650
36 Sarwad RJ-272100102102576800/184
(सूंपा) 		2721009006NRG24070620230235881 09/06/2023 samok devi 2721009006WL004395 samok devi 00045 BARB0PHOOLI 1500 1500 Processed 20/06/2023 2674392522 Samok Gurjar BANK OF BARODA(606985)
37 Sarwad RJ-272100102102576800/206-A
(सूंपा) 		2721009006NRG24070620230236176 09/06/2023 MUKESH 2721009006WL004398 MUKESH 00045 BARB0PHOOLI 1650 1650 Processed 20/06/2023 2674392724 MUKESH KUMAWAT BANK OF BARODA(606985)
38 Sarwad RJ-272100102102576800/222
(सूंपा) 		2721009006NRG24070620230235908 09/06/2023 JAYPAL JAT 2721009006WL004395 JAYPAL JAT 00045 BARB0PHOOLI 1800 1800 Processed 20/06/2023 2674392415 JAYPAL JAT S/O PRABHU LAL JAT UNION BANK OF INDIA(508500)
39 Sarwad RJ-272100102102576800/84
(सूंपा) 		2721009006NRG24070620230236196 09/06/2023 BADRI 2721009006WL004398 BADRI 00045 BARB0PHOOLI 1650 1650 Processed 20/06/2023 2674392726 BADRI PRASAD KUMAWAT SO GOVARDHAN BANK OF BARODA(606985)
40 Sarwad RJ-272100102102576900/10
(सूंपा) 		2721009006NRG24080620230252040 09/06/2023 MATHORA 2721009006WL004614 MATHORA 00045 BARB0PHOOLI 1824 1824 Processed 20/06/2023 2674392319 MATHARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sarwad RJ-272100102102576900/15
(सूंपा) 		2721009006NRG24080620230252044 09/06/2023 MEERA 2721009006WL004614 MEERA 00045 BARB0PHOOLI 1672 1672 Processed 20/06/2023 2674392584 NEERA DEVI BANK OF BARODA(606985)
42 Sarwad RJ-272100102102576900/21
(सूंपा) 		2721009006NRG24080620230252052 09/06/2023 KANTA 2721009006WL004614 KANTA 00045 BARB0PHOOLI 1824 1824 Processed 20/06/2023 2674392209 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sarwad RJ-272100102102576900/22
(सूंपा) 		2721009006NRG24080620230252054 09/06/2023 BHURI 2721009006WL004614 BHURI 00045 BARB0PHOOLI 1824 1824 Processed 20/06/2023 2674392206 BHURI DEVI BANK OF BARODA(606985)
44 Sarwad RJ-272100102102576900/34
(सूंपा) 		2721009006NRG24080620230252066 09/06/2023 RAMESHWAR 2721009006WL004614 RAMESHWAR 00045 BARB0PHOOLI 1824 1824 Processed 20/06/2023 2674392205 RAMESHWAR MALI ICICI BANK LTD(508534)
45 Sarwad RJ-272100102102576900/47
(सूंपा) 		2721009006NRG24080620230252077 09/06/2023 suman choudhary 2721009006WL004614 suman choudhary 00045 BARB0PHOOLI 1672 1672 Rejected 20/06/2023 2674392320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Sarwad RJ-272100102102576900/7
(सूंपा) 		2721009006NRG24080620230252083 09/06/2023 HANJA 2721009006WL004614 HANJA 00045 BARB0PHOOLI 1824 1824 Processed 20/06/2023 2674392111 HANJA WO MAHAVEER BANK OF BARODA(606985)
47 Sarwad RJ-272100102102577000/100
(सूंपा) 		2721009006NRG24070620230235966 09/06/2023 jai singh 2721009006WL004396 jai singh 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392585 JAY SINGH BANK OF BARODA(606985)
48 Sarwad RJ-272100102102577000/109
(सूंपा) 		2721009006NRG24070620230235970 09/06/2023 PARSI BHIL 2721009006WL004396 PARSI BHIL 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392624 PARSI BHIL BANK OF BARODA(606985)
49 Sarwad RJ-272100102102577100/1
(सूंपा) 		2721009006NRG24070620230236031 09/06/2023 PREM 2721009006WL004397 PREM 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392378 PREM DEVI WO HARIPRASAD BANK OF BARODA(606985)
50 Sarwad RJ-272100102102577100/10
(सूंपा) 		2721009006NRG24070620230236032 09/06/2023 HAGAMI 2721009006WL004397 HAGAMI 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392163 HAGAMI WO RATAN BANK OF BARODA(606985)
51 Sarwad RJ-272100102102577100/100
(सूंपा) 		2721009006NRG24070620230236033 09/06/2023 RAMGHANI 2721009006WL004397 RAMGHANI 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392265 Ramghani BANK OF BARODA(606985)
52 Sarwad RJ-272100102102577100/102-A
(सूंपा) 		2721009006NRG24070620230236035 09/06/2023 SHANTI 2721009006WL004397 SHANTI 00045 BARB0PHOOLI 1660 1660 Processed 20/06/2023 2674392266 Shanti Devi BANK OF BARODA(606985)
53 Sarwad RJ-272100102102577100/108-A
(सूंपा) 		2721009006NRG24070620230236041 09/06/2023 seema 2721009006WL004397 seema 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392258 SIMA GUJAR WO RID KARAN BANK OF BARODA(606985)
54 Sarwad RJ-272100102102577100/11-A
(सूंपा) 		2721009006NRG24070620230236043 09/06/2023 NOSAR 2721009006WL004397 NOSAR 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392374 NOSAR WO JAGDISH BANK OF BARODA(606985)
55 Sarwad RJ-272100102102577100/112-A
(सूंपा) 		2721009006NRG24070620230236046 09/06/2023 jadva 2721009006WL004397 jadva 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392413 JADAV DEVI WO KHANA BANK OF BARODA(606985)
56 Sarwad RJ-272100102102577100/118
(सूंपा) 		2721009006NRG24070620230236050 09/06/2023 FUMA 2721009006WL004397 FUMA 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392151 PHUMA WO MAGNA BANK OF BARODA(606985)
57 Sarwad RJ-272100102102577100/120
(सूंपा) 		2721009006NRG24070620230236053 09/06/2023 JADAV 2721009006WL004397 JADAV 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392264 JHADAV DEVI ICICI BANK LTD(508534)
58 Sarwad RJ-272100102102577100/121
(सूंपा) 		2721009006NRG24070620230236054 09/06/2023 SEETA DEVI 2721009006WL004397 SEETA DEVI 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392195 SITA WO LAXMAN BANK OF BARODA(606985)
59 Sarwad RJ-272100102102577100/125
(सूंपा) 		2721009006NRG24070620230236056 09/06/2023 REKHA 2721009006WL004397 REKHA 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392412 REKHA WO PRAHLAD VAISHNAV BANK OF BARODA(606985)
60 Sarwad RJ-272100102102577100/128
(सूंपा) 		2721009006NRG24070620230236057 09/06/2023 susila 2721009006WL004397 susila 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392246 Sushila BANK OF BARODA(606985)
61 Sarwad RJ-272100102102577100/130-A
(सूंपा) 		2721009006NRG24070620230236060 09/06/2023 RUKMA 2721009006WL004397 RUKMA 00045 BARB0PHOOLI 1494 1494 Processed 20/06/2023 2674392255 RUKMA DEVI WO BIRMA BANK OF BARODA(606985)
62 Sarwad RJ-272100102102577100/131-A
(सूंपा) 		2721009006NRG24070620230236061 09/06/2023 RAMDEV 2721009006WL004397 RAMDEV 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392253 RAMDEV SO JAGNNATH BANK OF BARODA(606985)
63 Sarwad RJ-272100102102577100/139
(सूंपा) 		2721009006NRG24070620230236066 09/06/2023 SEEMA DEVI 2721009006WL004397 SEEMA DEVI 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392152 SEEMA DEVI ICICI BANK LTD(508534)
64 Sarwad RJ-272100102102577100/144-A
(सूंपा) 		2721009006NRG24070620230236069 09/06/2023 SIMA GURJAR 2721009006WL004397 SIMA GURJAR 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392377 SIMA WO AASHA RAM GURJAR BANK OF BARODA(606985)
65 Sarwad RJ-272100102102577100/150
(सूंपा) 		2721009006NRG24070620230236073 09/06/2023 pankhali 2721009006WL004397 pankhali 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392523 Pankhali BANK OF BARODA(606985)
66 Sarwad RJ-272100102102577100/159
(सूंपा) 		2721009006NRG24070620230236079 09/06/2023 RAMTA 2721009006WL004397 RAMTA 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392193 RAMTI DEVI WO KALU GUJAR BANK OF BARODA(606985)
67 Sarwad RJ-272100102102577100/160
(सूंपा) 		2721009006NRG24070620230236081 09/06/2023 durga 2721009006WL004397 durga 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392213 Durga BANK OF BARODA(606985)
68 Sarwad RJ-272100102102577100/164-A
(सूंपा) 		2721009006NRG24070620230236085 09/06/2023 ASHA DEVI 2721009006WL004397 ASHA DEVI 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392430 Asha Devi BANK OF BARODA(606985)
69 Sarwad RJ-272100102102577100/165-A
(सूंपा) 		2721009006NRG24070620230236086 09/06/2023 SOHNI 2721009006WL004397 SOHNI 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392521 Soniya BANK OF BARODA(606985)
70 Sarwad RJ-272100102102577100/175-A
(सूंपा) 		2721009006NRG24070620230236093 09/06/2023 NERAJ 2721009006WL004397 NERAJ 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392256 NERAJ GURJAR DO GOPAL GURJAR BANK OF BARODA(606985)
71 Sarwad RJ-272100102102577100/181
(सूंपा) 		2721009006NRG24070620230236097 09/06/2023 NIRMA 2721009006WL004397 NIRMA 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392414 NIRMA DEVI BANK OF BARODA(606985)
72 Sarwad RJ-272100102102577100/189
(सूंपा) 		2721009006NRG24070620230236103 09/06/2023 SEEMA 2721009006WL004397 SEEMA 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392470 SIMA ICICI BANK LTD(508534)
73 Sarwad RJ-272100102102577100/193
(सूंपा) 		2721009006NRG24070620230236108 09/06/2023 RAMLAL 2721009006WL004397 RAMLAL 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392259 RAM LAL KUMHAR SO RAGHUNATH BANK OF BARODA(606985)
74 Sarwad RJ-272100102102577100/195
(सूंपा) 		2721009006NRG24070620230236110 09/06/2023 lada 2721009006WL004397 lada 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392199 LAD DEVI WO SITARAM BANK OF BARODA(606985)
75 Sarwad RJ-272100102102577100/198-A
(सूंपा) 		2721009006NRG24070620230236112 09/06/2023 raju 2721009006WL004397 raju 00045 BARB0PHOOLI 1660 1660 Processed 20/06/2023 2674392469 Rajulal BANK OF BARODA(606985)
76 Sarwad RJ-272100102102577100/200
(सूंपा) 		2721009006NRG24070620230236114 09/06/2023 domader 2721009006WL004397 domader 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392191 DAMODAR SO MISHRI BANK OF BARODA(606985)
77 Sarwad RJ-272100102102577100/201-A
(सूंपा) 		2721009006NRG24070620230236115 09/06/2023 ANJALI 2721009006WL004397 ANJALI 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392578 ANJALI DO ASHOK KUMAR MALI BANK OF BARODA(606985)
78 Sarwad RJ-272100102102577100/206-A
(सूंपा) 		2721009006NRG24070620230236119 09/06/2023 fornta 2721009006WL004397 fornta 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392379 FORANTA WO DHANRAJ MALI BANK OF BARODA(606985)
79 Sarwad RJ-272100102102577100/21-A
(सूंपा) 		2721009006NRG24070620230236121 09/06/2023 jiya 2721009006WL004397 jiya 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392262 JIYA DEVI WO RAMDEV BANK OF BARODA(606985)
80 Sarwad RJ-272100102102577100/212-A
(सूंपा) 		2721009006NRG24070620230236123 09/06/2023 DHEERA BHIL 2721009006WL004397 DHEERA BHIL 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392577 DHEERAJI BHIL BANK OF BARODA(606985)
81 Sarwad RJ-272100102102577100/216
(सूंपा) 		2721009006NRG24070620230236126 09/06/2023 LEELA 2721009006WL004397 LEELA 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392427 Lila Gurjar BANK OF BARODA(606985)
82 Sarwad RJ-272100102102577100/22-A
(सूंपा) 		2721009006NRG24070620230236129 09/06/2023 MEWA 2721009006WL004397 MEWA 00045 BARB0PHOOLI 1660 1660 Processed 20/06/2023 2674392581 MEVA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Sarwad RJ-272100102102577100/220
(सूंपा) 		2721009006NRG24070620230236130 09/06/2023 AASHA 2721009006WL004397 AASHA 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392525 Asha Devi BANK OF BARODA(606985)
84 Sarwad RJ-272100102102577100/221
(सूंपा) 		2721009006NRG24070620230236131 09/06/2023 NEHA 2721009006WL004397 NEHA 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392536 NEHA GURJAR BANK OF BARODA(606985)
85 Sarwad RJ-272100102102577100/229
(सूंपा) 		2721009006NRG24070620230236136 09/06/2023 KAMLESH 2721009006WL004397 KAMLESH 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392418 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
86 Sarwad RJ-272100102102577100/231
(सूंपा) 		2721009006NRG24070620230236138 09/06/2023 SANTRA 2721009006WL004397 SANTRA 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392462 Santara BANK OF BARODA(606985)
87 Sarwad RJ-272100102102577100/232
(सूंपा) 		2721009006NRG24070620230236139 09/06/2023 MOSAMI DEVI 2721009006WL004397 MOSAMI DEVI 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392424 MOSAMI DEVI WO KALURAM GURJAR BANK OF BARODA(606985)
88 Sarwad RJ-272100102102577100/233
(सूंपा) 		2721009006NRG24080620230252087 09/06/2023 rekha gurjar 2721009006WL004615 rekha gurjar 00045 BARB0PHOOLI 1540 1540 Processed 20/06/2023 2674392531 REKHA GURJAR BANK OF BARODA(606985)
89 Sarwad RJ-272100102102577100/234
(सूंपा) 		2721009006NRG24070620230236140 09/06/2023 NERAJ 2721009006WL004397 NERAJ 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392519 NERAJ BANK OF BARODA(606985)
90 Sarwad RJ-272100102102577100/235
(सूंपा) 		2721009006NRG24070620230236141 09/06/2023 rachan gurjar 2721009006WL004397 rachan gurjar 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392473 Rachana BANK OF BARODA(606985)
91 Sarwad RJ-272100102102577100/237
(सूंपा) 		2721009006NRG24070620230236142 09/06/2023 chukya gurjar 2721009006WL004397 chukya gurjar 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392472 Chukya Gurjar BANK OF BARODA(606985)
92 Sarwad RJ-272100102102577100/238
(सूंपा) 		2721009006NRG24070620230236143 09/06/2023 sonu kumari 2721009006WL004397 sonu kumari 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392627 MISS SONU GURJAR STATE BANK OF INDIA(508548)
93 Sarwad RJ-272100102102577100/24
(सूंपा) 		2721009006NRG24070620230236144 09/06/2023 LADHI 2721009006WL004397 LADHI 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392192 LADI DEVI WO UNKAR BANK OF BARODA(606985)
94 Sarwad RJ-272100102102577100/242
(सूंपा) 		2721009006NRG24070620230236145 09/06/2023 seema 2721009006WL004397 seema 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392515 SEEMA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 Sarwad RJ-272100102102577100/243
(सूंपा) 		2721009006NRG24070620230236146 09/06/2023 ramta 2721009006WL004397 ramta 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392467 Ramta Gurjar BANK OF BARODA(606985)
96 Sarwad RJ-272100102102577100/246-A
(सूंपा) 		2721009006NRG24080620230252088 09/06/2023 INDERA KUMARI 2721009006WL004615 INDERA KUMARI 00045 BARB0PHOOLI 1760 1760 Processed 20/06/2023 2674392532 INDRA DEVI BANK OF BARODA(606985)
97 Sarwad RJ-272100102102577100/247
(सूंपा) 		2721009006NRG24080620230252089 09/06/2023 priyanka gurjar 2721009006WL004615 priyanka gurjar 00045 BARB0PHOOLI 1760 1760 Processed 20/06/2023 2674392417 PRIYANKA GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 Sarwad RJ-272100102102577100/248
(सूंपा) 		2721009006NRG24080620230252090 09/06/2023 mona gurjar 2721009006WL004615 mona gurjar 00045 BARB0PHOOLI 1760 1760 Processed 20/06/2023 2674392461 MONA KUMARI GURJAR BANK OF BARODA(606985)
99 Sarwad RJ-272100102102577100/251
(सूंपा) 		2721009006NRG24080620230252094 09/06/2023 MUKESH GURJAR 2721009006WL004615 MUKESH GURJAR 00045 BARB0PHOOLI 1760 1760 Processed 20/06/2023 2674392632 Mukesh Gurjar BANK OF BARODA(606985)
100 Sarwad RJ-272100102102577100/261
(सूंपा) 		2721009006NRG24080620230252103 09/06/2023 narendra gurjar 2721009006WL004615 narendra gurjar 00045 BARB0PHOOLI 1760 1760 Processed 20/06/2023 2674392629 Narendra Gurjar BANK OF BARODA(606985)
101 Sarwad RJ-272100102102577100/262
(सूंपा) 		2721009006NRG24080620230252104 09/06/2023 surendra gurjar 2721009006WL004615 surendra gurjar 00045 BARB0PHOOLI 1540 1540 Processed 20/06/2023 2674392420 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Sarwad RJ-272100102102577100/264
(सूंपा) 		2721009006NRG24080620230252105 09/06/2023 sitaram gurjar 2721009006WL004615 sitaram gurjar 00045 BARB0PHOOLI 1540 1540 Processed 20/06/2023 2674392471 SITA RAM GURJAR BANK OF BARODA(606985)
103 Sarwad RJ-272100102102577100/270
(सूंपा) 		2721009006NRG24080620230252112 09/06/2023 LADA 2721009006WL004615 LADA 00045 BARB0PHOOLI 1760 1760 Processed 20/06/2023 2674392583 LADA DEVI ICICI BANK LTD(508534)
104 Sarwad RJ-272100102102577100/3-A
(सूंपा) 		2721009006NRG24080620230252115 09/06/2023 rukma 2721009006WL004615 rukma 00045 BARB0PHOOLI 1540 1540 Processed 20/06/2023 2674392524 RUKAMA DAVI ICICI BANK LTD(508534)
105 Sarwad RJ-272100102102577100/30
(सूंपा) 		2721009006NRG24080620230252116 09/06/2023 MANGI 2721009006WL004615 MANGI 00045 BARB0PHOOLI 1760 1760 Processed 20/06/2023 2674392159 MANGI WO BAJRANG BANK OF BARODA(606985)
106 Sarwad RJ-272100102102577100/32-A
(सूंपा) 		2721009006NRG24080620230252118 09/06/2023 jasoda 2721009006WL004615 jasoda 00045 BARB0PHOOLI 1540 1540 Processed 20/06/2023 2674392375 JASODA WO RAMPRASAD BANK OF BARODA(606985)
107 Sarwad RJ-272100102102577100/35-A
(सूंपा) 		2721009006NRG24080620230252120 09/06/2023 ramesveri 2721009006WL004615 ramesveri 00045 BARB0PHOOLI 1540 1540 Processed 20/06/2023 2674392409 RAMESHVARI DEVI DEVI ICICI BANK LTD(508534)
108 Sarwad RJ-272100102102577100/36
(सूंपा) 		2721009006NRG24080620230252121 09/06/2023 GEETA 2721009006WL004615 GEETA 00045 BARB0PHOOLI 1760 1760 Processed 20/06/2023 2674392150 GITA WO JAGDISH BANK OF BARODA(606985)
109 Sarwad RJ-272100102102577100/38-A
(सूंपा) 		2721009006NRG24080620230252123 09/06/2023 ramknya 2721009006WL004615 ramknya 00045 BARB0PHOOLI 1540 1540 Processed 20/06/2023 2674392421 RAMKANYA DEVI WO RAMKISHAN BANK OF BARODA(606985)
110 Sarwad RJ-272100102102577100/4-A
(सूंपा) 		2721009006NRG24080620230252124 09/06/2023 mani 2721009006WL004615 mani 00045 BARB0PHOOLI 1540 1540 Processed 20/06/2023 2674392254 MANI DEVI ICICI BANK LTD(508534)
111 Sarwad RJ-272100102102577100/41
(सूंपा) 		2721009006NRG24080620230252126 09/06/2023 CHANDANI 2721009006WL004615 CHANDANI 00045 BARB0PHOOLI 1760 1760 Processed 20/06/2023 2674392158 CHANDI DEVI ICICI BANK LTD(508534)
112 Sarwad RJ-272100102102577100/42
(सूंपा) 		2721009006NRG24080620230252127 09/06/2023 PARVTI 2721009006WL004615 PARVTI 00045 BARB0PHOOLI 1760 1760 Processed 20/06/2023 2674392411 PARVATI WO KAILASH BANK OF BARODA(606985)
113 Sarwad RJ-272100102102577100/43
(सूंपा) 		2721009006NRG24080620230252128 09/06/2023 ramu 2721009006WL004615 ramu 00045 BARB0PHOOLI 1760 1760 Processed 20/06/2023 2674392194 RAMU WO HIRA BANK OF BARODA(606985)
114 Sarwad RJ-272100102102577100/46
(सूंपा) 		2721009006NRG24080620230252130 09/06/2023 PARVTI 2721009006WL004615 PARVTI 00045 BARB0PHOOLI 1540 1540 Processed 20/06/2023 2674392410 PARVTI WO SITARAM BANK OF BARODA(606985)
115 Sarwad RJ-272100102102577100/48-A
(सूंपा) 		2721009006NRG24080620230252132 09/06/2023 lali 2721009006WL004615 lali 00045 BARB0PHOOLI 1540 1540 Processed 20/06/2023 2674392210 Lali BANK OF BARODA(606985)
116 Sarwad RJ-272100102102577100/52
(सूंपा) 		2721009006NRG24080620230252137 09/06/2023 SUGNI 2721009006WL004615 SUGNI 00045 BARB0PHOOLI 1760 1760 Processed 20/06/2023 2674392582 SUGNI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Sarwad RJ-272100102102577100/58
(सूंपा) 		2721009006NRG24080620230252143 09/06/2023 TULSI 2721009006WL004615 TULSI 00045 BARB0PHOOLI 1760 1760 Processed 20/06/2023 2674392376 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Sarwad RJ-272100102102577100/65
(सूंपा) 		2721009006NRG24080620230252146 09/06/2023 HERA 2721009006WL004615 HERA 00045 BARB0PHOOLI 1540 1540 Processed 20/06/2023 2674392431 Hira Devi BANK OF BARODA(606985)
119 Sarwad RJ-272100102102577100/66
(सूंपा) 		2721009006NRG24080620230252147 09/06/2023 RAMGHANI 2721009006WL004615 RAMGHANI 00045 BARB0PHOOLI 1760 1760 Processed 20/06/2023 2674392426 RAMGHANI WO MADAN GURJAR BANK OF BARODA(606985)
120 Sarwad RJ-272100102102577100/7-A
(सूंपा) 		2721009006NRG24080620230252151 09/06/2023 SUGNI 2721009006WL004615 SUGNI 00045 BARB0PHOOLI 1760 1760 Processed 20/06/2023 2674392252 SUGNI WO SUGNA BANK OF BARODA(606985)
121 Sarwad RJ-272100102102577100/74-A
(सूंपा) 		2721009006NRG24080620230252156 09/06/2023 manfuli 2721009006WL004615 manfuli 00045 BARB0PHOOLI 1760 1760 Processed 20/06/2023 2674392419 MANPHUL DEVI ICICI BANK LTD(508534)
122 Sarwad RJ-272100102102577100/8
(सूंपा) 		2721009006NRG24080620230252161 09/06/2023 MANBHAR 2721009006WL004615 MANBHAR 00045 BARB0PHOOLI 1760 1760 Processed 20/06/2023 2674392160 MANBHAR WO GANGA BANK OF BARODA(606985)
123 Sarwad RJ-272100102102577100/80
(सूंपा) 		2721009006NRG24080620230252162 09/06/2023 NANUDI 2721009006WL004615 NANUDI 00045 BARB0PHOOLI 1540 1540 Processed 20/06/2023 2674392161 NANU DEVI GURJAR WO HIRA LAL GURJAR BANK OF BARODA(606985)
124 Sarwad RJ-272100102102577100/82
(सूंपा) 		2721009006NRG24080620230252164 09/06/2023 BHULA 2721009006WL004615 BHULA 00045 BARB0PHOOLI 1540 1540 Processed 20/06/2023 2674392162 BHULA WO BIRDA BANK OF BARODA(606985)
125 Sarwad RJ-272100102102577100/90
(सूंपा) 		2721009006NRG24080620230252171 09/06/2023 SANTA 2721009006WL004615 SANTA 00045 BARB0PHOOLI 1540 1540 Processed 20/06/2023 2674392261 SHANTA DEVI WO OMPRAKASH MALI BANK OF BARODA(606985)
126 Sarwad RJ-272100102102577100/94
(सूंपा) 		2721009006NRG24070620230236150 09/06/2023 LADHI MALI 2721009006WL004397 LADHI MALI 00045 BARB0PHOOLI 1826 1826 Processed 20/06/2023 2674392257 LADI WO LALU BANK OF BARODA(606985)
127 Sarwad RJ-272100102102577100/95
(सूंपा) 		2721009006NRG24080620230252173 09/06/2023 JHAMRI 2721009006WL004615 JHAMRI 00045 BARB0PHOOLI 1540 1540 Processed 20/06/2023 2674392263 JHAMRI WO KAILASH BANK OF BARODA(606985)
128 Sarwad RJ-272100102102577100/96
(सूंपा) 		2721009006NRG24080620230252174 09/06/2023 RAMPALI 2721009006WL004615 RAMPALI 00045 BARB0PHOOLI 1540 1540 Rejected 20/06/2023 2674392260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Sarwad RJ-272100102102577200/10
(सूंपा) 		2721009006NRG24070620230236308 09/06/2023 NOLI 2721009006WL004400 NOLI 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392102 NOSI DEVI WO RAMDEV BAIRWA BANK OF BARODA(606985)
130 Sarwad RJ-272100102102577200/110
(सूंपा) 		2721009006NRG24080620230252230 09/06/2023 KANTA 2721009006WL004617 KANTA 00045 BARB0PHOOLI 1416 1416 Processed 20/06/2023 2674392109 KANTA DEVI WO KEDAR BANK OF BARODA(606985)
131 Sarwad RJ-272100102102577200/111
(सूंपा) 		2721009006NRG24080620230252231 09/06/2023 LALARAM 2721009006WL004617 LALARAM 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392202 LALARAM JAT ICICI BANK LTD(508534)
132 Sarwad RJ-272100102102577200/115
(सूंपा) 		2721009006NRG24070620230236319 09/06/2023 RATNI 2721009006WL004400 RATNI 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392107 RATNI DEVI ICICI BANK LTD(508534)
133 Sarwad RJ-272100102102577200/120
(सूंपा) 		2721009006NRG24080620230252234 09/06/2023 SANKAR 2721009006WL004617 SANKAR 00045 BARB0PHOOLI 1416 1416 Processed 20/06/2023 2674392118 SHANKAR LAL BANK OF BARODA(606985)
134 Sarwad RJ-272100102102577200/121
(सूंपा) 		2721009006NRG24080620230252235 09/06/2023 Surtram 2721009006WL004617 Surtram 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392308 SURATRAM BANK OF BARODA(606985)
135 Sarwad RJ-272100102102577200/122
(सूंपा) 		2721009006NRG24080620230252236 09/06/2023 MANOHAR 2721009006WL004617 MANOHAR 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392368 MANOHAR DAS SO TULSI DAS BANK OF BARODA(606985)
136 Sarwad RJ-272100102102577200/124
(सूंपा) 		2721009006NRG24080620230252237 09/06/2023 PRABHATI 2721009006WL004617 PRABHATI 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392103 PRABHATI DEVI VAISHNAV WO RATAN LAL VAIS BANK OF BARODA(606985)
137 Sarwad RJ-272100102102577200/141
(सूंपा) 		2721009006NRG24070620230236329 09/06/2023 BHAGCHAND 2721009006WL004400 BHAGCHAND 00045 BARB0PHOOLI 1900 1900 Processed 20/06/2023 2674392372 BHAGCHAND BAIRWA UCO BANK(607066)
138 Sarwad RJ-272100102102577200/15
(सूंपा) 		2721009006NRG24070620230236333 09/06/2023 NANDU 2721009006WL004400 NANDU 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392119 NANDU DEVI ICICI BANK LTD(508534)
139 Sarwad RJ-272100102102577200/159
(सूंपा) 		2721009006NRG24080620230252247 09/06/2023 saroj 2721009006WL004617 saroj 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392105 SAROJ DEVI WO SATYANARAYAN BANK OF BARODA(606985)
140 Sarwad RJ-272100102102577200/16-A
(सूंपा) 		2721009006NRG24070620230236335 09/06/2023 Ramlal Kumhar 2721009006WL004400 Ramlal Kumhar 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392367 RAMLAL KUMHAR SO GHISA LAL BANK OF BARODA(606985)
141 Sarwad RJ-272100102102577200/165
(सूंपा) 		2721009006NRG24080620230252250 09/06/2023 SANTOSH 2721009006WL004617 SANTOSH 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392215 SANTOK DEVI ICICI BANK LTD(508534)
142 Sarwad RJ-272100102102577200/167
(सूंपा) 		2721009006NRG24070620230236337 09/06/2023 LAD KANWAR 2721009006WL004400 LAD KANWAR 00045 BARB0PHOOLI 1900 1900 Processed 20/06/2023 2674392115 LAD DEVI WO MADAN LAL DAROGA UNION BANK OF INDIA(508500)
143 Sarwad RJ-272100102102577200/171-A
(सूंपा) 		2721009006NRG24080620230252252 09/06/2023 PARMESHWAR 2721009006WL004617 PARMESHWAR 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392590 PARMESHWAR JAT SO RAMESHWAR BANK OF BARODA(606985)
144 Sarwad RJ-272100102102577200/172
(सूंपा) 		2721009006NRG24070620230236338 09/06/2023 MANBHAR 2721009006WL004400 MANBHAR 00045 BARB0PHOOLI 1900 1900 Processed 20/06/2023 2674392097 Manbhar Devi BANK OF BARODA(606985)
145 Sarwad RJ-272100102102577200/175
(सूंपा) 		2721009006NRG24080620230252253 09/06/2023 DWARKA 2721009006WL004617 DWARKA 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392143 DWARAKA PRASAD SO RAMNARAYAN BANK OF BARODA(606985)
146 Sarwad RJ-272100102102577200/176
(सूंपा) 		2721009006NRG24080620230252254 09/06/2023 RAMCHANDAR 2721009006WL004617 RAMCHANDAR 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392304 RAM CHANDRA KIR SOBHAGI RATH BANK OF BARODA(606985)
147 Sarwad RJ-272100102102577200/183-A
(सूंपा) 		2721009006NRG24080620230252256 09/06/2023 omkar 2721009006WL004617 omkar 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392371 OMKAR SO HIRA BANK OF BARODA(606985)
148 Sarwad RJ-272100102102577200/183-A
(सूंपा) 		2721009006NRG24070620230236341 09/06/2023 Saawri bhil 2721009006WL004400 Saawri bhil 00045 BARB0PHOOLI 1900 1900 Processed 20/06/2023 2674392428 Saawri Bhil BANK OF BARODA(606985)
149 Sarwad RJ-272100102102577200/189
(सूंपा) 		2721009006NRG24080620230252257 09/06/2023 SEETARAM 2721009006WL004617 SEETARAM 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392305 SITARAM DAMAMI SO RAGHUNATH BANK OF BARODA(606985)
150 Sarwad RJ-272100102102577200/19
(सूंपा) 		2721009006NRG24070620230236344 09/06/2023 MAHAVEER 2721009006WL004400 MAHAVEER 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392110 MAHAVEER VAISHNAV SO PRAHALAD VAISHNAV BANK OF BARODA(606985)
151 Sarwad RJ-272100102102577200/201
(सूंपा) 		2721009006NRG24070620230236346 09/06/2023 SONIYA 2721009006WL004400 SONIYA 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392422 SONIYA BAIRWA WO SANWAR LAL BANK OF BARODA(606985)
152 Sarwad RJ-272100102102577200/202
(सूंपा) 		2721009006NRG24070620230236347 09/06/2023 RAMPRASAD 2721009006WL004400 RAMPRASAD 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392576 RAMPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
153 Sarwad RJ-272100102102577200/203
(सूंपा) 		2721009006NRG24080620230252262 09/06/2023 KAMLA DEVI 2721009006WL004617 KAMLA DEVI 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392147 KAMLA DAVI ICICI BANK LTD(508534)
154 Sarwad RJ-272100102102577200/206
(सूंपा) 		2721009006NRG24070620230236348 09/06/2023 omparkash 2721009006WL004400 omparkash 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392408 OMPRAKASH BAIRWA SO KAMAD BAIRWA BANK OF BARODA(606985)
155 Sarwad RJ-272100102102577200/21
(सूंपा) 		2721009006NRG24070620230236350 09/06/2023 KAMALA 2721009006WL004400 KAMALA 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392139 KAMLA DEVI ICICI BANK LTD(508534)
156 Sarwad RJ-272100102102577200/212
(सूंपा) 		2721009006NRG24080620230252264 09/06/2023 SAMPAT 2721009006WL004617 SAMPAT 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392142 SAMPAT DEVI WO HAGAMI LAL JAT BANK OF BARODA(606985)
157 Sarwad RJ-272100102102577200/219
(सूंपा) 		2721009006NRG24070620230236353 09/06/2023 SUKHLAL 2721009006WL004400 SUKHLAL 00045 BARB0PHOOLI 1710 1710 Rejected 20/06/2023 2674392306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 Sarwad RJ-272100102102577200/22
(सूंपा) 		2721009006NRG24080620230252266 09/06/2023 BALI 2721009006WL004617 BALI 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392096 Bali Devi BANK OF BARODA(606985)
159 Sarwad RJ-272100102102577200/22
(सूंपा) 		2721009006NRG24080620230252265 09/06/2023 MADAN 2721009006WL004617 MADAN 00045 BARB0PHOOLI 1416 1416 Processed 20/06/2023 2674392138 MADAN LAL KUMAWAT SO MOHAN LAL KUMAWAT BANK OF BARODA(606985)
160 Sarwad RJ-272100102102577200/221
(सूंपा) 		2721009006NRG24080620230252267 09/06/2023 KOSHLYA 2721009006WL004617 KOSHLYA 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392591 KAUSHALYA DEVI WO JIVRAJ JAT BANK OF BARODA(606985)
161 Sarwad RJ-272100102102577200/226
(सूंपा) 		2721009006NRG24080620230252271 09/06/2023 RAMRAJ jat 2721009006WL004617 RAMRAJ jat 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392416 RAMRAJ JAT INDIA POST PAYMENTS BANK LIMITED(508528)
162 Sarwad RJ-272100102102577200/227
(सूंपा) 		2721009006NRG24080620230252272 09/06/2023 BHARU LAL 2721009006WL004617 BHARU LAL 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392518 BHAIRU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
163 Sarwad RJ-272100102102577200/248-A
(सूंपा) 		2721009006NRG24070620230236360 09/06/2023 LALI 2721009006WL004400 LALI 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392200 LaliDevi BANK OF BARODA(606985)
164 Sarwad RJ-272100102102577200/249-A
(सूंपा) 		2721009006NRG24080620230252278 09/06/2023 SURJYA 2721009006WL004617 SURJYA 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392302 SURAJA DEVI ICICI BANK LTD(508534)
165 Sarwad RJ-272100102102577200/250-A
(सूंपा) 		2721009006NRG24070620230236362 09/06/2023 ghanshyam 2721009006WL004400 ghanshyam 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392270 MR GHANSHYAM TELI STATE BANK OF INDIA(508548)
166 Sarwad RJ-272100102102577200/252-A
(सूंपा) 		2721009006NRG24070620230236363 09/06/2023 BADAM 2721009006WL004400 BADAM 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392301 BADAM DEVI WO DEVKARAN JAT BANK OF BARODA(606985)
167 Sarwad RJ-272100102102577200/254-A
(सूंपा) 		2721009006NRG24070620230236365 09/06/2023 VIKRAM 2721009006WL004400 VIKRAM 00045 BARB0PHOOLI 1900 1900 Processed 20/06/2023 2674392366 VIKRAM SINGH SO MADAN SINGH UNION BANK OF INDIA(508500)
168 Sarwad RJ-272100102102577200/256-A
(सूंपा) 		2721009006NRG24080620230252279 09/06/2023 bhula kumari 2721009006WL004617 bhula kumari 00045 BARB0PHOOLI 531 531 Processed 20/06/2023 2674392526 BHOOLA KUMARI VAISHNAV BANK OF BARODA(606985)
169 Sarwad RJ-272100102102577200/258-A
(सूंपा) 		2721009006NRG24080620230252280 09/06/2023 Madhu kumawat 2721009006WL004617 Madhu kumawat 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392271 MADHU DEVI KUMAWAT BANK OF BARODA(606985)
170 Sarwad RJ-272100102102577200/259-A
(सूंपा) 		2721009006NRG24080620230252281 09/06/2023 Shivraj 2721009006WL004617 Shivraj 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392211 SHIVRAJ VAISHNAV SO RATAN LAL BANK OF BARODA(606985)
171 Sarwad RJ-272100102102577200/260-A
(सूंपा) 		2721009006NRG24070620230236366 09/06/2023 Asha 2721009006WL004400 Asha 00045 BARB0PHOOLI 1900 1900 Processed 20/06/2023 2674392423 ASHA DEVI WO SHIVRAJ BAIRWA BANK OF BARODA(606985)
172 Sarwad RJ-272100102102577200/262-A
(सूंपा) 		2721009006NRG24070620230236367 09/06/2023 POOJA 2721009006WL004400 POOJA 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392630 POOJA KANWAR WO SHYAM SINGH HADA BANK OF BARODA(606985)
173 Sarwad RJ-272100102102577200/264-A
(सूंपा) 		2721009006NRG24070620230236369 09/06/2023 Sampat 2721009006WL004400 Sampat 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392425 SAMPAT LAL BANK OF BARODA(606985)
174 Sarwad RJ-272100102102577200/265-A
(सूंपा) 		2721009006NRG24070620230236370 09/06/2023 annu 2721009006WL004400 annu 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392433 Annu Bairwa BANK OF BARODA(606985)
175 Sarwad RJ-272100102102577200/267-A
(सूंपा) 		2721009006NRG24070620230236372 09/06/2023 neraj 2721009006WL004400 neraj 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392631 Neraj Bairwa BANK OF BARODA(606985)
176 Sarwad RJ-272100102102577200/269-A
(सूंपा) 		2721009006NRG24080620230252283 09/06/2023 RAMSHUKH 2721009006WL004617 RAMSHUKH 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392370 RAMSUKH KUMAWAT SO RAMDHAN KUMAWAT BANK OF BARODA(606985)
177 Sarwad RJ-272100102102577200/27
(सूंपा) 		2721009006NRG24070620230236373 09/06/2023 VISHNU 2721009006WL004400 VISHNU 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392299 VISHNU DEVI WO BHANWAR LAL DAROGA BANK OF BARODA(606985)
178 Sarwad RJ-272100102102577200/270-A
(सूंपा) 		2721009006NRG24080620230252285 09/06/2023 bhagchand 2721009006WL004617 bhagchand 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392628 Bhagchand Teli BANK OF BARODA(606985)
179 Sarwad RJ-272100102102577200/270-A
(सूंपा) 		2721009006NRG24080620230252284 09/06/2023 chanta 2721009006WL004617 chanta 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392465 Chanta Teli BANK OF BARODA(606985)
180 Sarwad RJ-272100102102577200/272-A
(सूंपा) 		2721009006NRG24080620230252286 09/06/2023 pooja 2721009006WL004617 pooja 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392429 Pooja Teli BANK OF BARODA(606985)
181 Sarwad RJ-272100102102577200/273-A
(सूंपा) 		2721009006NRG24080620230252287 09/06/2023 VINOD 2721009006WL004617 VINOD 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392594 VINOD KUMAR JAT BANK OF BARODA(606985)
182 Sarwad RJ-272100102102577200/274-A
(सूंपा) 		2721009006NRG24080620230252288 09/06/2023 manoj 2721009006WL004617 manoj 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392464 Manoj Kumawat BANK OF BARODA(606985)
183 Sarwad RJ-272100102102577200/275
(सूंपा) 		2721009006NRG24070620230236374 09/06/2023 lila 2721009006WL004400 lila 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392533 LILA BANK OF BARODA(606985)
184 Sarwad RJ-272100102102577200/276-B
(सूंपा) 		2721009006NRG24070620230236375 09/06/2023 VINODA KUMARI 2721009006WL004400 VINODA KUMARI 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392466 VINOD ICICI BANK LTD(508534)
185 Sarwad RJ-272100102102577200/277
(सूंपा) 		2721009006NRG24080620230252289 09/06/2023 Aasharam 2721009006WL004617 Aasharam 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392468 Asharam Jat BANK OF BARODA(606985)
186 Sarwad RJ-272100102102577200/277
(सूंपा) 		2721009006NRG24080620230252290 09/06/2023 Sajna 2721009006WL004617 Sajna 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392593 SANJANA JAT BANK OF BARODA(606985)
187 Sarwad RJ-272100102102577200/279
(सूंपा) 		2721009006NRG24080620230252291 09/06/2023 DHANRAJ SINGH 2721009006WL004617 DHANRAJ SINGH 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392369 DHANRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 Sarwad RJ-272100102102577200/281
(सूंपा) 		2721009006NRG24070620230236377 09/06/2023 ramraj 2721009006WL004400 ramraj 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392535 RAMRAJ BAIRWA BANK OF BARODA(606985)
189 Sarwad RJ-272100102102577200/282
(सूंपा) 		2721009006NRG24070620230236378 09/06/2023 himraj 2721009006WL004400 himraj 00045 BARB0PHOOLI 1900 1900 Processed 20/06/2023 2674392592 HEMRAJ BAIRWA BANK OF BARODA(606985)
190 Sarwad RJ-272100102102577200/287
(सूंपा) 		2721009006NRG24070620230236379 09/06/2023 papu bairwa 2721009006WL004400 papu bairwa 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392432 Pappu Bairwa BANK OF BARODA(606985)
191 Sarwad RJ-272100102102577200/289
(सूंपा) 		2721009006NRG24080620230252292 09/06/2023 LOVE RAJ SINGH 2721009006WL004617 LOVE RAJ SINGH 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392534 LOVE RAJ SINGH BANK OF BARODA(606985)
192 Sarwad RJ-272100102102577200/29
(सूंपा) 		2721009006NRG24070620230236380 09/06/2023 SUGNI 2721009006WL004400 SUGNI 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392093 SUGANI DEVI WO GORDHAN BAIRWA BANK OF BARODA(606985)
193 Sarwad RJ-272100102102577200/293
(सूंपा) 		2721009006NRG24070620230236381 09/06/2023 poja gurjar 2721009006WL004400 poja gurjar 00045 BARB0PHOOLI 1900 1900 Processed 20/06/2023 2674392520 POOJA GURJAR DO KALU GURJAR BANK OF BARODA(606985)
194 Sarwad RJ-272100102102577200/294
(सूंपा) 		2721009006NRG24070620230236382 09/06/2023 MADAN BAIEWA 2721009006WL004400 MADAN BAIEWA 00045 BARB0PHOOLI 1900 1900 Processed 20/06/2023 2674392463 MADAN LAL BAIRWA BANK OF BARODA(606985)
195 Sarwad RJ-272100102102577200/295
(सूंपा) 		2721009006NRG24070620230236383 09/06/2023 DHINESH BARIWA 2721009006WL004400 DHINESH BARIWA 00045 BARB0PHOOLI 1900 1900 Processed 20/06/2023 2674392574 DINESH BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Sarwad RJ-272100102102577200/30
(सूंपा) 		2721009006NRG24070620230236385 09/06/2023 UGMAA 2721009006WL004400 UGMAA 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392407 UGAMA ICICI BANK LTD(508534)
197 Sarwad RJ-272100102102577200/31
(सूंपा) 		2721009006NRG24070620230236387 09/06/2023 LADHI 2721009006WL004400 LADHI 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392196 LADI DEVI WO HARI RAM JAT BANK OF BARODA(606985)
198 Sarwad RJ-272100102102577200/35
(सूंपा) 		2721009006NRG24070620230236388 09/06/2023 RADHA 2721009006WL004400 RADHA 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392373 RADHA DEVI WO KANA BAIRWA BANK OF BARODA(606985)
199 Sarwad RJ-272100102102577200/36
(सूंपा) 		2721009006NRG24080620230252298 09/06/2023 Shimla 2721009006WL004617 Shimla 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392214 SHIMLA DEVI WO BAJRANG LAL BANK OF BARODA(606985)
200 Sarwad RJ-272100102102577200/4
(सूंपा) 		2721009006NRG24070620230236390 09/06/2023 NANDU 2721009006WL004400 NANDU 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392108 NANDU BERWA ICICI BANK LTD(508534)
201 Sarwad RJ-272100102102577200/42
(सूंपा) 		2721009006NRG24080620230252302 09/06/2023 RAMKUVAR 2721009006WL004617 RAMKUVAR 00045 BARB0PHOOLI 1593 1593 Processed 20/06/2023 2674392198 RAM KUWAR SO RAGHUNATH JI BANK OF BARODA(606985)
202 Sarwad RJ-272100102102577200/48
(सूंपा) 		2721009006NRG24080620230252304 09/06/2023 REKHA 2721009006WL004617 REKHA 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392141 REKHA DEVI ICICI BANK LTD(508534)
203 Sarwad RJ-272100102102577200/48
(सूंपा) 		2721009006NRG24070620230236395 09/06/2023 SANKARLAL 2721009006WL004400 SANKARLAL 00045 BARB0PHOOLI 1900 1900 Processed 20/06/2023 2674392575 SHANKAR LAL TELI SO SOHAN LAL BANK OF BARODA(606985)
204 Sarwad RJ-272100102102577200/50
(सूंपा) 		2721009006NRG24070620230236398 09/06/2023 GOKALI 2721009006WL004400 GOKALI 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392104 GOKAL RAJPUT ICICI BANK LTD(508534)
205 Sarwad RJ-272100102102577200/52
(सूंपा) 		2721009006NRG24080620230252306 09/06/2023 SHUSULA 2721009006WL004617 SHUSULA 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392117 SHUSHILA DEVI KEER WO SUJAN MAL BANK OF BARODA(606985)
206 Sarwad RJ-272100102102577200/52
(सूंपा) 		2721009006NRG24080620230252305 09/06/2023 SUJAN KEER 2721009006WL004617 SUJAN KEER 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392303 Sujanmal Keer BANK OF BARODA(606985)
207 Sarwad RJ-272100102102577200/56
(सूंपा) 		2721009006NRG24080620230252309 09/06/2023 KAMLA 2721009006WL004617 KAMLA 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392140 KAMALA DEVI ICICI BANK LTD(508534)
208 Sarwad RJ-272100102102577200/57
(सूंपा) 		2721009006NRG24080620230252310 09/06/2023 KELASHI 2721009006WL004617 KELASHI 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392098 KAILASHI DEVI VAISHNAV BANK OF BARODA(606985)
209 Sarwad RJ-272100102102577200/59
(सूंपा) 		2721009006NRG24080620230252311 09/06/2023 SEEMA 2721009006WL004617 SEEMA 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392106 SEEMA DEVI ICICI BANK LTD(508534)
210 Sarwad RJ-272100102102577200/60
(सूंपा) 		2721009006NRG24070620230236401 09/06/2023 DEVI 2721009006WL004400 DEVI 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392300 DEBI LAL BAIRWA SO BHURA LAL BAIRWA BANK OF BARODA(606985)
211 Sarwad RJ-272100102102577200/66
(सूंपा) 		2721009006NRG24080620230252313 09/06/2023 CHANTA 2721009006WL004617 CHANTA 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392101 CHANTA DEVI WO SATYA NARAYAN JI BANK OF BARODA(606985)
212 Sarwad RJ-272100102102577200/74
(सूंपा) 		2721009006NRG24080620230252315 09/06/2023 UCHBA 2721009006WL004617 UCHBA 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392201 PUSHPA DEVI ICICI BANK LTD(508534)
213 Sarwad RJ-272100102102577200/75
(सूंपा) 		2721009006NRG24070620230236410 09/06/2023 gopal 2721009006WL004400 gopal 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392212 GOPAL KANWAR ICICI BANK LTD(508534)
214 Sarwad RJ-272100102102577200/76
(सूंपा) 		2721009006NRG24080620230252316 09/06/2023 RAMKANYA 2721009006WL004617 RAMKANYA 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392116 RAMKANYA DEVI JAT WO GOPAL JAT BANK OF BARODA(606985)
215 Sarwad RJ-272100102102577200/88
(सूंपा) 		2721009006NRG24070620230236416 09/06/2023 MEERA 2721009006WL004400 MEERA 00045 BARB0PHOOLI 1900 1900 Processed 20/06/2023 2674392137 MEERA WO MAHAVEER TELI BANK OF BARODA(606985)
216 Sarwad RJ-272100102102577200/89
(सूंपा) 		2721009006NRG24080620230252320 09/06/2023 KISMAT KANWAR 2721009006WL004617 KISMAT KANWAR 00045 BARB0PHOOLI 1770 1770 Processed 20/06/2023 2674392517 KISMAT KANWAR WO NARENDRA BANK OF BARODA(606985)
217 Sarwad RJ-272100102102577200/99
(सूंपा) 		2721009006NRG24070620230236419 09/06/2023 MANBHAR 2721009006WL004400 MANBHAR 00045 BARB0PHOOLI 1710 1710 Processed 20/06/2023 2674392146 MANBHAR DEVI ICICI BANK LTD(508534)
SubTotal 316908 316908
218 Sarwad RJ-272100102102577100/227
(सूंपा) 		2721009006NRG24070620230236135 09/06/2023 Sonu mali 2721009006WL004397 Sonu mali 00045 BARB0RAMAJM 1826 1826 Processed 20/06/2023 2674392094 Sonu Mali BANK OF BARODA(606985)
SubTotal 1826 1826
219 Sarwad RJ-272100102102577100/258
(सूंपा) 		2721009006NRG24080620230252101 09/06/2023 Rekha mali 2721009006WL004615 Rekha mali 00045 BARB0RUPAHE 1540 1540 Processed 20/06/2023 2674392095 REKHA MALI BANK OF BARODA(606985)
SubTotal 1540 1540
220 Sarwad RJ-272100102102576800/242
(सूंपा) 		2721009006NRG24070620230235914 09/06/2023 bhanwar lal 2721009006WL004395 bhanwar lal 00045 BARB0SARWAR 1800 1800 Processed 20/06/2023 2674392485 BHANWAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
221 Sarwad RJ-272100102102577100/178
(सूंपा) 		2721009006NRG24070620230236095 09/06/2023 BANNA LAL 2721009006WL004397 BANNA LAL 00045 BARB0SARWAR 1826 1826 Processed 20/06/2023 2674392357 MR BANNA LAL STATE BANK OF INDIA(508548)
222 Sarwad RJ-272100102102577200/55
(सूंपा) 		2721009006NRG24080620230252308 09/06/2023 RAMPRTAP 2721009006WL004617 RAMPRTAP 00045 BARB0SARWAR 1770 1770 Processed 20/06/2023 2674392484 RAM PRATAP KUMAWAT SO LALURAM BANK OF BARODA(606985)
SubTotal 5396 5396
223 Sarwad RJ-272100102102577100/224
(सूंपा) 		2721009006NRG24070620230236133 09/06/2023 RINKU 2721009006WL004397 RINKU 00045 BARB0SHABHI 1826 1826 Processed 20/06/2023 2674392075 RINKU MALI DO RAMPAL MALI BANK OF BARODA(606985)
SubTotal 1826 1826
224 Sarwad RJ-272100102102577100/203-A
(सूंपा) 		2721009006NRG24070620230236116 09/06/2023 JEEVNI 2721009006WL004397 JEEVNI 00089 CBIN0280438 1826 1826 Processed 20/06/2023 2674392359 Mrs. JEEVANI GURJAR CENTRAL BANK OF INDIA(607115)
SubTotal 1826 1826
225 Sarwad RJ-272100102102576800/116
(सूंपा) 		2721009006NRG24070620230235852 09/06/2023 RAMDYAL 2721009006WL004395 RAMDYAL 00114 RSCB0011013 1800 1800 Processed 20/06/2023 2674392080 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
226 Sarwad RJ-272100102102577100/105
(सूंपा) 		2721009006NRG24070620230236038 09/06/2023 MEERA 2721009006WL004397 MEERA 00114 RSCB0011013 1826 1826 Processed 20/06/2023 2674392087 MERA DEVI ICICI BANK LTD(508534)
227 Sarwad RJ-272100102102577100/109
(सूंपा) 		2721009006NRG24070620230236042 09/06/2023 MATHRA 2721009006WL004397 MATHRA 00114 RSCB0011013 1826 1826 Processed 20/06/2023 2674392085 MATHURA DEVI WO RAMDHAN GURJAR BANK OF BARODA(606985)
228 Sarwad RJ-272100102102577100/123
(सूंपा) 		2721009006NRG24070620230236055 09/06/2023 sonya devi 2721009006WL004397 sonya devi 00114 RSCB0011013 1826 1826 Processed 20/06/2023 2674392090 Soniya BANK OF BARODA(606985)
229 Sarwad RJ-272100102102577100/129
(सूंपा) 		2721009006NRG24070620230236058 09/06/2023 KAMLA 2721009006WL004397 KAMLA 00114 RSCB0011013 1826 1826 Processed 20/06/2023 2674392083 KAMLA DEVI ICICI BANK LTD(508534)
230 Sarwad RJ-272100102102577100/135
(सूंपा) 		2721009006NRG24070620230236063 09/06/2023 JASHODA 2721009006WL004397 JASHODA 00114 RSCB0011013 1826 1826 Processed 20/06/2023 2674392089 JSHODA ICICI BANK LTD(508534)
231 Sarwad RJ-272100102102577100/137
(सूंपा) 		2721009006NRG24070620230236064 09/06/2023 hera 2721009006WL004397 hera 00114 RSCB0011013 1826 1826 Processed 20/06/2023 2674392076 HIRA ICICI BANK LTD(508534)
232 Sarwad RJ-272100102102577100/162
(सूंपा) 		2721009006NRG24070620230236083 09/06/2023 SHILA 2721009006WL004397 SHILA 00114 RSCB0011013 1826 1826 Processed 20/06/2023 2674392088 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Sarwad RJ-272100102102577100/173
(सूंपा) 		2721009006NRG24070620230236091 09/06/2023 SEEMA 2721009006WL004397 SEEMA 00114 RSCB0011013 1826 1826 Processed 20/06/2023 2674392084 SIMA DEVI ICICI BANK LTD(508534)
234 Sarwad RJ-272100102102577100/2
(सूंपा) 		2721009006NRG24070620230236113 09/06/2023 GEETA 2721009006WL004397 GEETA 00114 RSCB0011013 1826 1826 Processed 20/06/2023 2674392086 GITA DEVI ICICI BANK LTD(508534)
235 Sarwad RJ-272100102102577100/55
(सूंपा) 		2721009006NRG24080620230252140 09/06/2023 RAMESHWARI 2721009006WL004615 RAMESHWARI 00114 RSCB0011013 1540 1540 Processed 20/06/2023 2674392082 Rameshvari BANK OF BARODA(606985)
236 Sarwad RJ-272100102102577100/60
(सूंपा) 		2721009006NRG24080620230252144 09/06/2023 LALI 2721009006WL004615 LALI 00114 RSCB0011013 1540 1540 Processed 20/06/2023 2674392081 LALI DEVI ICICI BANK LTD(508534)
237 Sarwad RJ-272100102102577200/101-A
(सूंपा) 		2721009006NRG24070620230236311 09/06/2023 bhanwar singh 2721009006WL004400 bhanwar singh 00114 RSCB0011013 1710 1710 Processed 20/06/2023 2674392078 BHANWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 Sarwad RJ-272100102102577200/109
(सूंपा) 		2721009006NRG24080620230252229 09/06/2023 NATHI DEVI 2721009006WL004617 NATHI DEVI 00114 RSCB0011013 1770 1770 Processed 20/06/2023 2674392079 NATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Sarwad RJ-272100102102577200/72
(सूंपा) 		2721009006NRG24070620230236408 09/06/2023 VIMALA 2721009006WL004400 VIMALA 00114 RSCB0011013 1710 1710 Processed 20/06/2023 2674392091 VIMLA DEVI ICICI BANK LTD(508534)
240 Sarwad RJ-272100102102577200/91-A
(सूंपा) 		2721009006NRG24080620230252321 09/06/2023 BHANWAR SINGH 2721009006WL004617 BHANWAR SINGH 00114 RSCB0011013 1770 1770 Processed 20/06/2023 2674392077 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 28274 28274
241 Sarwad RJ-272100102102577000/96-A
(सूंपा) 		2721009006NRG24070620230236028 09/06/2023 MADHU 2721009006WL004396 MADHU 00152 HDFC0002366 1770 1770 Processed 20/06/2023 2674392586 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1770 1770
242 Sarwad RJ-272100102102577200/300
(सूंपा) 		2721009006NRG24070620230236386 09/06/2023 DASRATH SINGH 2721009006WL004400 DASRATH SINGH 00165 IBKL0000241 1710 1710 Processed 20/06/2023 2674392722 DASHRATH SINGH (900426) IDBI BANK(607095)
SubTotal 1710 1710
243 Sarwad RJ-272100102102576800/101
(सूंपा) 		2721009006NRG24070620230235847 09/06/2023 SURAJMAL 2721009006WL004395 SURAJMAL 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392693 SURAJ MAL ICICI BANK LTD(508534)
244 Sarwad RJ-272100102102576800/108
(सूंपा) 		2721009006NRG24070620230236155 09/06/2023 RATNI 2721009006WL004398 RATNI 00168 ICIC0000538 1650 1650 Processed 20/06/2023 2674392653 RATANI DEVI ICICI BANK LTD(508534)
245 Sarwad RJ-272100102102576800/11
(सूंपा) 		2721009006NRG24070620230235849 09/06/2023 MAYA 2721009006WL004395 MAYA 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392445 MAYA DEVI DEVI ICICI BANK LTD(508534)
246 Sarwad RJ-272100102102576800/111
(सूंपा) 		2721009006NRG24070620230236157 09/06/2023 PAANI 2721009006WL004398 PAANI 00168 ICIC0000538 1650 1650 Processed 20/06/2023 2674392655 PANI DEVI ICICI BANK LTD(508534)
247 Sarwad RJ-272100102102576800/112
(सूंपा) 		2721009006NRG24070620230235850 09/06/2023 BHOJRAJ 2721009006WL004395 BHOJRAJ 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392440 BHOJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
248 Sarwad RJ-272100102102576800/113
(सूंपा) 		2721009006NRG24070620230235851 09/06/2023 kaluram 2721009006WL004395 kaluram 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392611 KALU RAM ICICI BANK LTD(508534)
249 Sarwad RJ-272100102102576800/114
(सूंपा) 		2721009006NRG24070620230236158 09/06/2023 NATHI 2721009006WL004398 NATHI 00168 ICIC0000538 1650 1650 Processed 20/06/2023 2674392677 NATHI DEVI ICICI BANK LTD(508534)
250 Sarwad RJ-272100102102576800/115-A
(सूंपा) 		2721009006NRG24070620230236159 09/06/2023 fula devi 2721009006WL004398 fula devi 00168 ICIC0000538 1650 1650 Processed 20/06/2023 2674392565 FULA DEVI ICICI BANK LTD(508534)
251 Sarwad RJ-272100102102576800/117
(सूंपा) 		2721009006NRG24070620230236160 09/06/2023 LALI 2721009006WL004398 LALI 00168 ICIC0000538 1650 1650 Processed 20/06/2023 2674392650 LALI DEVI ICICI BANK LTD(508534)
252 Sarwad RJ-272100102102576800/119
(सूंपा) 		2721009006NRG24070620230235853 09/06/2023 SUGAN CHAND 2721009006WL004395 SUGAN CHAND 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392686 SUGAN CHAND BAIRWA ICICI BANK LTD(508534)
253 Sarwad RJ-272100102102576800/120
(सूंपा) 		2721009006NRG24070620230235855 09/06/2023 bali 2721009006WL004395 bali 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392674 BARAJI ICICI BANK LTD(508534)
254 Sarwad RJ-272100102102576800/121
(सूंपा) 		2721009006NRG24070620230235856 09/06/2023 kailash bairwa 2721009006WL004395 kailash bairwa 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392669 KAILASH ICICI BANK LTD(508534)
255 Sarwad RJ-272100102102576800/122
(सूंपा) 		2721009006NRG24070620230235857 09/06/2023 MAHAVEER 2721009006WL004395 MAHAVEER 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392439 MHAVIR PARSAD ICICI BANK LTD(508534)
256 Sarwad RJ-272100102102576800/123
(सूंपा) 		2721009006NRG24070620230235858 09/06/2023 parhalad bairwa 2721009006WL004395 parhalad bairwa 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392609 PRAHALAD ICICI BANK LTD(508534)
257 Sarwad RJ-272100102102576800/126
(सूंपा) 		2721009006NRG24070620230235859 09/06/2023 KAILASH 2721009006WL004395 KAILASH 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392694 KAILASHI ICICI BANK LTD(508534)
258 Sarwad RJ-272100102102576800/129
(सूंपा) 		2721009006NRG24070620230235862 09/06/2023 rampal bairwa 2721009006WL004395 rampal bairwa 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392406 RAMPAL BERWA ICICI BANK LTD(508534)
259 Sarwad RJ-272100102102576800/13
(सूंपा) 		2721009006NRG24070620230236162 09/06/2023 SUSILA 2721009006WL004398 SUSILA 00168 ICIC0000538 1650 1650 Processed 20/06/2023 2674392658 SUSHILA DEVI ICICI BANK LTD(508534)
260 Sarwad RJ-272100102102576800/131
(सूंपा) 		2721009006NRG24070620230235864 09/06/2023 DHAPU 2721009006WL004395 DHAPU 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392671 LADI DEVI ICICI BANK LTD(508534)
261 Sarwad RJ-272100102102576800/133
(सूंपा) 		2721009006NRG24070620230235865 09/06/2023 SAVARLAL 2721009006WL004395 SAVARLAL 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392683 SAVARIYA LAL ICICI BANK LTD(508534)
262 Sarwad RJ-272100102102576800/134
(सूंपा) 		2721009006NRG24070620230235866 09/06/2023 prem devi 2721009006WL004395 prem devi 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392672 PREM ICICI BANK LTD(508534)
263 Sarwad RJ-272100102102576800/137
(सूंपा) 		2721009006NRG24070620230236163 09/06/2023 seeta 2721009006WL004398 seeta 00168 ICIC0000538 1650 1650 Processed 20/06/2023 2674392657 SITA DEVI ICICI BANK LTD(508534)
264 Sarwad RJ-272100102102576800/139
(सूंपा) 		2721009006NRG24070620230236165 09/06/2023 BHURI 2721009006WL004398 BHURI 00168 ICIC0000538 1650 1650 Processed 20/06/2023 2674392684 BHURI DEVI KUMAWAT ICICI BANK LTD(508534)
265 Sarwad RJ-272100102102576800/14
(सूंपा) 		2721009006NRG24070620230235867 09/06/2023 KAMLESH 2721009006WL004395 KAMLESH 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392661 KAMLESH ICICI BANK LTD(508534)
266 Sarwad RJ-272100102102576800/140
(सूंपा) 		2721009006NRG24070620230236166 09/06/2023 BHUWAR 2721009006WL004398 BHUWAR 00168 ICIC0000538 1650 1650 Processed 20/06/2023 2674392691 BHANWAR LAL SO BALDEV KUMAWAT UNION BANK OF INDIA(508500)
267 Sarwad RJ-272100102102576800/141
(सूंपा) 		2721009006NRG24070620230236167 09/06/2023 BALI 2721009006WL004398 BALI 00168 ICIC0000538 1650 1650 Processed 20/06/2023 2674392649 BALI DEVI ICICI BANK LTD(508534)
268 Sarwad RJ-272100102102576800/143
(सूंपा) 		2721009006NRG24070620230236168 09/06/2023 RAMDHANI 2721009006WL004398 RAMDHANI 00168 ICIC0000538 1650 1650 Processed 20/06/2023 2674392676 RAMGHANI DEVI ICICI BANK LTD(508534)
269 Sarwad RJ-272100102102576800/149
(सूंपा) 		2721009006NRG24070620230236171 09/06/2023 KISHAN 2721009006WL004398 KISHAN 00168 ICIC0000538 1650 1650 Processed 20/06/2023 2674392709 KISHANI DEVI ICICI BANK LTD(508534)
270 Sarwad RJ-272100102102576800/156
(सूंपा) 		2721009006NRG24070620230235869 09/06/2023 UDDI 2721009006WL004395 UDDI 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392605 UDI DEVI DO KEDAR BANK OF BARODA(606985)
271 Sarwad RJ-272100102102576800/16
(सूंपा) 		2721009006NRG24070620230235871 09/06/2023 hema gurjar 2721009006WL004395 hema gurjar 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392681 HEMA ICICI BANK LTD(508534)
272 Sarwad RJ-272100102102576800/164
(सूंपा) 		2721009006NRG24070620230235873 09/06/2023 SARVAN 2721009006WL004395 SARVAN 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392607 SHARWAN LAL ICICI BANK LTD(508534)
273 Sarwad RJ-272100102102576800/169
(सूंपा) 		2721009006NRG24070620230235876 09/06/2023 DHAPU 2721009006WL004395 DHAPU 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392567 DHAPU ICICI BANK LTD(508534)
274 Sarwad RJ-272100102102576800/17
(सूंपा) 		2721009006NRG24070620230235877 09/06/2023 MEERA 2721009006WL004395 MEERA 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392660 MIRA DEVI ICICI BANK LTD(508534)
275 Sarwad RJ-272100102102576800/174
(सूंपा) 		2721009006NRG24070620230236172 09/06/2023 rasali 2721009006WL004398 rasali 00168 ICIC0000538 1650 1650 Processed 20/06/2023 2674392720 RASALI ICICI BANK LTD(508534)
276 Sarwad RJ-272100102102576800/18
(सूंपा) 		2721009006NRG24070620230235880 09/06/2023 LALURAM 2721009006WL004395 LALURAM 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392705 LALU RAM ICICI BANK LTD(508534)
277 Sarwad RJ-272100102102576800/187
(सूंपा) 		2721009006NRG24070620230235882 09/06/2023 sita 2721009006WL004395 sita 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392711 SITA ICICI BANK LTD(508534)
278 Sarwad RJ-272100102102576800/190-A
(सूंपा) 		2721009006NRG24070620230235884 09/06/2023 DILIP 2721009006WL004395 DILIP 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392706 DILIP KUMAR ICICI BANK LTD(508534)
279 Sarwad RJ-272100102102576800/192-A
(सूंपा) 		2721009006NRG24070620230236175 09/06/2023 RADHA 2721009006WL004398 RADHA 00168 ICIC0000538 1650 1650 Processed 20/06/2023 2674392648 RADHA DEVI ICICI BANK LTD(508534)
280 Sarwad RJ-272100102102576800/193-A
(सूंपा) 		2721009006NRG24070620230235885 09/06/2023 mamta 2721009006WL004395 mamta 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392566 MAMTA BAIRWA ICICI BANK LTD(508534)
281 Sarwad RJ-272100102102576800/194-A
(सूंपा) 		2721009006NRG24070620230235886 09/06/2023 suresh 2721009006WL004395 suresh 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392612 SURESH BAIRWA ICICI BANK LTD(508534)
282 Sarwad RJ-272100102102576800/198-A
(सूंपा) 		2721009006NRG24070620230235890 09/06/2023 MEERA 2721009006WL004395 MEERA 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392568 MIRA DEVI ICICI BANK LTD(508534)
283 Sarwad RJ-272100102102576800/203-A
(सूंपा) 		2721009006NRG24070620230235895 09/06/2023 Manoj 2721009006WL004395 Manoj 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392715 MANOJ ICICI BANK LTD(508534)
284 Sarwad RJ-272100102102576800/204-A
(सूंपा) 		2721009006NRG24070620230235896 09/06/2023 RAMRAJ 2721009006WL004395 RAMRAJ 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392702 RAMRAJ BAIRWA ICICI BANK LTD(508534)
285 Sarwad RJ-272100102102576800/209-A
(सूंपा) 		2721009006NRG24070620230236177 09/06/2023 Shanker 2721009006WL004398 Shanker 00168 ICIC0000538 1650 1650 Processed 20/06/2023 2674392717 SHANKER LAL KUMAWAT ICICI BANK LTD(508534)
286 Sarwad RJ-272100102102576800/210-A
(सूंपा) 		2721009006NRG24070620230236178 09/06/2023 SHANKAR 2721009006WL004398 SHANKAR 00168 ICIC0000538 1650 1650 Processed 20/06/2023 2674392719 SHANKAR LAL KUMAWAT ICICI BANK LTD(508534)
287 Sarwad RJ-272100102102576800/28
(सूंपा) 		2721009006NRG24070620230235917 09/06/2023 RAMU 2721009006WL004395 RAMU 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392675 RAMU DEVI ICICI BANK LTD(508534)
288 Sarwad RJ-272100102102576800/31
(सूंपा) 		2721009006NRG24070620230235921 09/06/2023 SEETA 2721009006WL004395 SEETA 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392665 SITA DEVI ICICI BANK LTD(508534)
289 Sarwad RJ-272100102102576800/33
(सूंपा) 		2721009006NRG24070620230235922 09/06/2023 BABU 2721009006WL004395 BABU 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392667 BABU LAL ICICI BANK LTD(508534)
290 Sarwad RJ-272100102102576800/37
(सूंपा) 		2721009006NRG24070620230235924 09/06/2023 SUNDAR 2721009006WL004395 SUNDAR 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392670 SUNDAR ICICI BANK LTD(508534)
291 Sarwad RJ-272100102102576800/38
(सूंपा) 		2721009006NRG24070620230235925 09/06/2023 SANTOSH 2721009006WL004395 SANTOSH 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392614 SANTOSH DEVI ICICI BANK LTD(508534)
292 Sarwad RJ-272100102102576800/40
(सूंपा) 		2721009006NRG24070620230235928 09/06/2023 bharulal baiewa 2721009006WL004395 bharulal baiewa 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392608 BHERU ICICI BANK LTD(508534)
293 Sarwad RJ-272100102102576800/41
(सूंपा) 		2721009006NRG24070620230235929 09/06/2023 MANBHAR 2721009006WL004395 MANBHAR 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392704 MANBHAR ICICI BANK LTD(508534)
294 Sarwad RJ-272100102102576800/45
(सूंपा) 		2721009006NRG24070620230235931 09/06/2023 HANSA 2721009006WL004395 HANSA 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392668 HANSA DEVI ICICI BANK LTD(508534)
295 Sarwad RJ-272100102102576800/5
(सूंपा) 		2721009006NRG24070620230235934 09/06/2023 SAYRI 2721009006WL004395 SAYRI 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392651 SAYAR DEVI ICICI BANK LTD(508534)
296 Sarwad RJ-272100102102576800/52
(सूंपा) 		2721009006NRG24070620230235937 09/06/2023 BALI 2721009006WL004395 BALI 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392613 BALI DEVI ICICI BANK LTD(508534)
297 Sarwad RJ-272100102102576800/57
(सूंपा) 		2721009006NRG24070620230235940 09/06/2023 GHEESI 2721009006WL004395 GHEESI 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392659 GHISI ICICI BANK LTD(508534)
298 Sarwad RJ-272100102102576800/59
(सूंपा) 		2721009006NRG24070620230235942 09/06/2023 MAINA 2721009006WL004395 MAINA 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392692 MAINA DEVI ICICI BANK LTD(508534)
299 Sarwad RJ-272100102102576800/6
(सूंपा) 		2721009006NRG24070620230235943 09/06/2023 RASALI 2721009006WL004395 RASALI 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392688 RASALI DEVI ICICI BANK LTD(508534)
300 Sarwad RJ-272100102102576800/60
(सूंपा) 		2721009006NRG24070620230236189 09/06/2023 PAPPUDI 2721009006WL004398 PAPPUDI 00168 ICIC0000538 1650 1650 Processed 20/06/2023 2674392654 PAPPUDI DEVI ICICI BANK LTD(508534)
301 Sarwad RJ-272100102102576800/63
(सूंपा) 		2721009006NRG24070620230235946 09/06/2023 LADA 2721009006WL004395 LADA 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392673 LADA DEVI ICICI BANK LTD(508534)
302 Sarwad RJ-272100102102576800/64
(सूंपा) 		2721009006NRG24070620230235947 09/06/2023 lalita 2721009006WL004395 lalita 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392710 LALTA DEVI ICICI BANK LTD(508534)
303 Sarwad RJ-272100102102576800/65
(सूंपा) 		2721009006NRG24070620230235948 09/06/2023 GANGA 2721009006WL004395 GANGA 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392712 GANGA ICICI BANK LTD(508534)
304 Sarwad RJ-272100102102576800/70
(सूंपा) 		2721009006NRG24070620230235952 09/06/2023 HARU 2721009006WL004395 HARU 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392682 HARU DEVI ICICI BANK LTD(508534)
305 Sarwad RJ-272100102102576800/73
(सूंपा) 		2721009006NRG24070620230236190 09/06/2023 SANTI 2721009006WL004398 SANTI 00168 ICIC0000538 1650 1650 Processed 20/06/2023 2674392644 SHANTI DEVI ICICI BANK LTD(508534)
306 Sarwad RJ-272100102102576800/75
(सूंपा) 		2721009006NRG24070620230235955 09/06/2023 KACHAN 2721009006WL004395 KACHAN 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392666 KANCHAN DEVI ICICI BANK LTD(508534)
307 Sarwad RJ-272100102102576800/76
(सूंपा) 		2721009006NRG24070620230235956 09/06/2023 RUKHMA 2721009006WL004395 RUKHMA 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392662 RUKAMA DEVI ICICI BANK LTD(508534)
308 Sarwad RJ-272100102102576800/80
(सूंपा) 		2721009006NRG24070620230236192 09/06/2023 toma 2721009006WL004398 toma 00168 ICIC0000538 1650 1650 Processed 20/06/2023 2674392679 TOMA DEVI KUMAWAT ICICI BANK LTD(508534)
309 Sarwad RJ-272100102102576800/81
(सूंपा) 		2721009006NRG24070620230236193 09/06/2023 CHAGNI 2721009006WL004398 CHAGNI 00168 ICIC0000538 1650 1650 Processed 20/06/2023 2674392708 CHHAGANI DEVI ICICI BANK LTD(508534)
310 Sarwad RJ-272100102102576800/83
(सूंपा) 		2721009006NRG24070620230236195 09/06/2023 PREM 2721009006WL004398 PREM 00168 ICIC0000538 1650 1650 Processed 20/06/2023 2674392643 PREM DEVI ICICI BANK LTD(508534)
311 Sarwad RJ-272100102102576800/85
(सूंपा) 		2721009006NRG24070620230235959 09/06/2023 JAGDISH 2721009006WL004395 JAGDISH 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392664 JAGDISH ICICI BANK LTD(508534)
312 Sarwad RJ-272100102102576800/87
(सूंपा) 		2721009006NRG24070620230236197 09/06/2023 seema 2721009006WL004398 seema 00168 ICIC0000538 1650 1650 Processed 20/06/2023 2674392652 SEEMA DEVI ICICI BANK LTD(508534)
313 Sarwad RJ-272100102102576800/9
(सूंपा) 		2721009006NRG24070620230235962 09/06/2023 seeta 2721009006WL004395 seeta 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674392713 SITA DEVI ICICI BANK LTD(508534)
314 Sarwad RJ-272100102102576800/90
(सूंपा) 		2721009006NRG24070620230236199 09/06/2023 JAmNI 2721009006WL004398 JAmNI 00168 ICIC0000538 1650 1650 Processed 20/06/2023 2674392678 JAMANI DEVI ICICI BANK LTD(508534)
315 Sarwad RJ-272100102102576800/91
(सूंपा) 		2721009006NRG24070620230236200 09/06/2023 RAMJASH 2721009006WL004398 RAMJASH 00168 ICIC0000538 1650 1650 Processed 20/06/2023 2674392646 RAMJAS SO KALU UNION BANK OF INDIA(508500)
316 Sarwad RJ-272100102102576800/93
(सूंपा) 		2721009006NRG24070620230236201 09/06/2023 PREAM 2721009006WL004398 PREAM 00168 ICIC0000538 1650 1650 Processed 20/06/2023 2674392656 PREM DEVI ICICI BANK LTD(508534)
317 Sarwad RJ-272100102102576800/97
(सूंपा) 		2721009006NRG24070620230236203 09/06/2023 GEETA 2721009006WL004398 GEETA 00168 ICIC0000538 1650 1650 Processed 20/06/2023 2674392647 GITA DEVI KUMAWAT ICICI BANK LTD(508534)
318 Sarwad RJ-272100102102576800/99
(सूंपा) 		2721009006NRG24070620230236204 09/06/2023 SANTRA 2721009006WL004398 SANTRA 00168 ICIC0000538 1650 1650 Processed 20/06/2023 2674392645 SANTARA DEVI WO MAHAVEER PRASAD UNION BANK OF INDIA(508500)
319 Sarwad RJ-272100102102576900/20
(सूंपा) 		2721009006NRG24080620230252050 09/06/2023 RAMPYARI 2721009006WL004614 RAMPYARI 00168 ICIC0000538 1672 1672 Processed 20/06/2023 2674392602 RAMPYARI DAVI JAT ICICI BANK LTD(508534)
320 Sarwad RJ-272100102102576900/4
(सूंपा) 		2721009006NRG24080620230252071 09/06/2023 kana 2721009006WL004614 kana 00168 ICIC0000538 1672 1672 Processed 20/06/2023 2674392447 KANA GURJAR GURJAR ICICI BANK LTD(508534)
321 Sarwad RJ-272100102102576900/8
(सूंपा) 		2721009006NRG24080620230252084 09/06/2023 SARDA 2721009006WL004614 SARDA 00168 ICIC0000538 1672 1672 Processed 20/06/2023 2674392507 SHARDA DAVI ICICI BANK LTD(508534)
322 Sarwad RJ-272100102102577000/11
(सूंपा) 		2721009006NRG24070620230235971 09/06/2023 LADA 2721009006WL004396 LADA 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392620 LAD ICICI BANK LTD(508534)
323 Sarwad RJ-272100102102577000/13
(सूंपा) 		2721009006NRG24070620230235973 09/06/2023 INDRA 2721009006WL004396 INDRA 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392636 INDRA ICICI BANK LTD(508534)
324 Sarwad RJ-272100102102577000/14
(सूंपा) 		2721009006NRG24070620230235974 09/06/2023 SMDA 2721009006WL004396 SMDA 00168 ICIC0000538 1947 1947 Processed 20/06/2023 2674392546 SAMADA ICICI BANK LTD(508534)
325 Sarwad RJ-272100102102577000/17
(सूंपा) 		2721009006NRG24070620230235976 09/06/2023 RASALI 2721009006WL004396 RASALI 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392622 RASAL ICICI BANK LTD(508534)
326 Sarwad RJ-272100102102577000/18
(सूंपा) 		2721009006NRG24070620230235977 09/06/2023 LADI 2721009006WL004396 LADI 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392642 LADI ICICI BANK LTD(508534)
327 Sarwad RJ-272100102102577000/22
(सूंपा) 		2721009006NRG24070620230235980 09/06/2023 MANBHAR 2721009006WL004396 MANBHAR 00168 ICIC0000538 1947 1947 Processed 20/06/2023 2674392641 MANBHAR ICICI BANK LTD(508534)
328 Sarwad RJ-272100102102577000/23
(सूंपा) 		2721009006NRG24070620230235981 09/06/2023 MAYA 2721009006WL004396 MAYA 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392552 MAYA MALI ICICI BANK LTD(508534)
329 Sarwad RJ-272100102102577000/25
(सूंपा) 		2721009006NRG24070620230235982 09/06/2023 GOPALI 2721009006WL004396 GOPALI 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392616 GOPALI ICICI BANK LTD(508534)
330 Sarwad RJ-272100102102577000/28
(सूंपा) 		2721009006NRG24070620230235983 09/06/2023 GOPALI 2721009006WL004396 GOPALI 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392562 GOPALI ICICI BANK LTD(508534)
331 Sarwad RJ-272100102102577000/28
(सूंपा) 		2721009006NRG24070620230235984 09/06/2023 JADISH 2721009006WL004396 JADISH 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392635 JAGDISH SO HIRA LAL BANK OF BARODA(606985)
332 Sarwad RJ-272100102102577000/29
(सूंपा) 		2721009006NRG24070620230235985 09/06/2023 SHNATI 2721009006WL004396 SHNATI 00168 ICIC0000538 1947 1947 Processed 20/06/2023 2674392618 SHANTI ICICI BANK LTD(508534)
333 Sarwad RJ-272100102102577000/31
(सूंपा) 		2721009006NRG24070620230235987 09/06/2023 REKHA 2721009006WL004396 REKHA 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392615 REKHA DEVI ICICI BANK LTD(508534)
334 Sarwad RJ-272100102102577000/32
(सूंपा) 		2721009006NRG24070620230235988 09/06/2023 SANTI 2721009006WL004396 SANTI 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392703 SHANTI ICICI BANK LTD(508534)
335 Sarwad RJ-272100102102577000/33
(सूंपा) 		2721009006NRG24070620230235989 09/06/2023 SUNITA 2721009006WL004396 SUNITA 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392554 SUNITA MALI ICICI BANK LTD(508534)
336 Sarwad RJ-272100102102577000/36
(सूंपा) 		2721009006NRG24070620230235993 09/06/2023 geeta 2721009006WL004396 geeta 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392680 GEETA ICICI BANK LTD(508534)
337 Sarwad RJ-272100102102577000/37
(सूंपा) 		2721009006NRG24070620230235994 09/06/2023 INDRA 2721009006WL004396 INDRA 00168 ICIC0000538 1947 1947 Processed 20/06/2023 2674392637 INDRA MALI ICICI BANK LTD(508534)
338 Sarwad RJ-272100102102577000/41
(सूंपा) 		2721009006NRG24070620230235997 09/06/2023 RASALI 2721009006WL004396 RASALI 00168 ICIC0000538 1593 1593 Processed 20/06/2023 2674392619 RASALI ICICI BANK LTD(508534)
339 Sarwad RJ-272100102102577000/43
(सूंपा) 		2721009006NRG24070620230235998 09/06/2023 MANJU 2721009006WL004396 MANJU 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392456 MANJU ICICI BANK LTD(508534)
340 Sarwad RJ-272100102102577000/47
(सूंपा) 		2721009006NRG24070620230235999 09/06/2023 GAJRA 2721009006WL004396 GAJRA 00168 ICIC0000538 1593 1593 Processed 20/06/2023 2674392512 GAJARA DEVI ICICI BANK LTD(508534)
341 Sarwad RJ-272100102102577000/48
(सूंपा) 		2721009006NRG24070620230236000 09/06/2023 SUGANI 2721009006WL004396 SUGANI 00168 ICIC0000538 1947 1947 Processed 20/06/2023 2674392561 Sugani BANK OF BARODA(606985)
342 Sarwad RJ-272100102102577000/5
(सूंपा) 		2721009006NRG24070620230236001 09/06/2023 KESAR 2721009006WL004396 KESAR 00168 ICIC0000538 1947 1947 Processed 20/06/2023 2674392639 KESHAR ICICI BANK LTD(508534)
343 Sarwad RJ-272100102102577000/50
(सूंपा) 		2721009006NRG24070620230236002 09/06/2023 INDRA 2721009006WL004396 INDRA 00168 ICIC0000538 1593 1593 Processed 20/06/2023 2674392501 INDRA MALI ICICI BANK LTD(508534)
344 Sarwad RJ-272100102102577000/52
(सूंपा) 		2721009006NRG24070620230236003 09/06/2023 PRREAM 2721009006WL004396 PRREAM 00168 ICIC0000538 1593 1593 Processed 20/06/2023 2674392444 PREM ICICI BANK LTD(508534)
345 Sarwad RJ-272100102102577000/56
(सूंपा) 		2721009006NRG24070620230236005 09/06/2023 BALI 2721009006WL004396 BALI 00168 ICIC0000538 1593 1593 Processed 20/06/2023 2674392488 BALI ICICI BANK LTD(508534)
346 Sarwad RJ-272100102102577000/6
(सूंपा) 		2721009006NRG24070620230236007 09/06/2023 SUGNA 2721009006WL004396 SUGNA 00168 ICIC0000538 1947 1947 Processed 20/06/2023 2674392617 SUGANI ICICI BANK LTD(508534)
347 Sarwad RJ-272100102102577000/61
(सूंपा) 		2721009006NRG24070620230236008 09/06/2023 DHANNI 2721009006WL004396 DHANNI 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392621 DHANNI DEVI MALI ICICI BANK LTD(508534)
348 Sarwad RJ-272100102102577000/64
(सूंपा) 		2721009006NRG24070620230236011 09/06/2023 LAXMAN KANWAR 2721009006WL004396 LAXMAN KANWAR 00168 ICIC0000538 1593 1593 Processed 20/06/2023 2674392449 LAXMAN KANWAR RATHOR ICICI BANK LTD(508534)
349 Sarwad RJ-272100102102577000/65
(सूंपा) 		2721009006NRG24070620230236012 09/06/2023 BARJI 2721009006WL004396 BARJI 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392687 BARAJI DEVI ICICI BANK LTD(508534)
350 Sarwad RJ-272100102102577000/66
(सूंपा) 		2721009006NRG24070620230236014 09/06/2023 KAMAL 2721009006WL004396 KAMAL 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392551 KAMALA KAWAR ICICI BANK LTD(508534)
351 Sarwad RJ-272100102102577000/71
(सूंपा) 		2721009006NRG24070620230236015 09/06/2023 SHANKAR SINGH 2721009006WL004396 SHANKAR SINGH 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392718 SHANKER SINGH ICICI BANK LTD(508534)
352 Sarwad RJ-272100102102577000/72
(सूंपा) 		2721009006NRG24070620230236016 09/06/2023 SANTRA 2721009006WL004396 SANTRA 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392640 SANTARA ICICI BANK LTD(508534)
353 Sarwad RJ-272100102102577000/79
(सूंपा) 		2721009006NRG24070620230236020 09/06/2023 VISHNU 2721009006WL004396 VISHNU 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392459 VISHNU DEVI ICICI BANK LTD(508534)
354 Sarwad RJ-272100102102577000/9
(सूंपा) 		2721009006NRG24070620230236024 09/06/2023 SANTOK 2721009006WL004396 SANTOK 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392638 SANTOK ICICI BANK LTD(508534)
355 Sarwad RJ-272100102102577000/92-A
(सूंपा) 		2721009006NRG24070620230236025 09/06/2023 maya kumari mali 2721009006WL004396 maya kumari mali 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392707 MAYA KUMARI MALI ICICI BANK LTD(508534)
356 Sarwad RJ-272100102102577100/106-A
(सूंपा) 		2721009006NRG24070620230236039 09/06/2023 sajani 2721009006WL004397 sajani 00168 ICIC0000538 1826 1826 Processed 20/06/2023 2674392559 SAJANI DEUI ICICI BANK LTD(508534)
357 Sarwad RJ-272100102102577100/111
(सूंपा) 		2721009006NRG24070620230236045 09/06/2023 HAVA 2721009006WL004397 HAVA 00168 ICIC0000538 1826 1826 Processed 20/06/2023 2674392509 HANSA DEVI ICICI BANK LTD(508534)
358 Sarwad RJ-272100102102577100/114
(सूंपा) 		2721009006NRG24070620230236047 09/06/2023 RAJU 2721009006WL004397 RAJU 00168 ICIC0000538 1660 1660 Processed 20/06/2023 2674392545 RAJU DEVI ICICI BANK LTD(508534)
359 Sarwad RJ-272100102102577100/116
(सूंपा) 		2721009006NRG24070620230236048 09/06/2023 TULSI 2721009006WL004397 TULSI 00168 ICIC0000538 1826 1826 Processed 20/06/2023 2674392548 TULSI DEVI ICICI BANK LTD(508534)
360 Sarwad RJ-272100102102577100/117-A
(सूंपा) 		2721009006NRG24070620230236049 09/06/2023 SARDA 2721009006WL004397 SARDA 00168 ICIC0000538 1826 1826 Processed 20/06/2023 2674392494 SHARADA DAVI ICICI BANK LTD(508534)
361 Sarwad RJ-272100102102577100/12
(सूंपा) 		2721009006NRG24070620230236052 09/06/2023 SUGNI 2721009006WL004397 SUGNI 00168 ICIC0000538 1826 1826 Processed 20/06/2023 2674392560 SUGANI DEVI ICICI BANK LTD(508534)
362 Sarwad RJ-272100102102577100/132-A
(सूंपा) 		2721009006NRG24070620230236062 09/06/2023 gangaram 2721009006WL004397 gangaram 00168 ICIC0000538 1826 1826 Processed 20/06/2023 2674392454 GANGA RAM ICICI BANK LTD(508534)
363 Sarwad RJ-272100102102577100/142
(सूंपा) 		2721009006NRG24070620230236067 09/06/2023 KANTAA 2721009006WL004397 KANTAA 00168 ICIC0000538 1826 1826 Processed 20/06/2023 2674392493 KANTA DEVI ICICI BANK LTD(508534)
364 Sarwad RJ-272100102102577100/149
(सूंपा) 		2721009006NRG24070620230236071 09/06/2023 LAXMA 2721009006WL004397 LAXMA 00168 ICIC0000538 1826 1826 Processed 20/06/2023 2674392502 LAXMI DAVI ICICI BANK LTD(508534)
365 Sarwad RJ-272100102102577100/156
(सूंपा) 		2721009006NRG24070620230236077 09/06/2023 PREM 2721009006WL004397 PREM 00168 ICIC0000538 1826 1826 Processed 20/06/2023 2674392556 PREM DEVI ICICI BANK LTD(508534)
366 Sarwad RJ-272100102102577100/16
(सूंपा) 		2721009006NRG24070620230236080 09/06/2023 anopi 2721009006WL004397 anopi 00168 ICIC0000538 1826 1826 Processed 20/06/2023 2674392446 Anopi BANK OF BARODA(606985)
367 Sarwad RJ-272100102102577100/167
(सूंपा) 		2721009006NRG24070620230236088 09/06/2023 BHURI 2721009006WL004397 BHURI 00168 ICIC0000538 1826 1826 Processed 20/06/2023 2674392690 Bhuri BANK OF BARODA(606985)
368 Sarwad RJ-272100102102577100/177
(सूंपा) 		2721009006NRG24070620230236094 09/06/2023 INDRA 2721009006WL004397 INDRA 00168 ICIC0000538 1826 1826 Processed 20/06/2023 2674392623 MIRA ICICI BANK LTD(508534)
369 Sarwad RJ-272100102102577100/188
(सूंपा) 		2721009006NRG24070620230236102 09/06/2023 meanisha 2721009006WL004397 meanisha 00168 ICIC0000538 1826 1826 Processed 20/06/2023 2674392442 MANEESHA WO JAYRAM BANK OF BARODA(606985)
370 Sarwad RJ-272100102102577100/19
(सूंपा) 		2721009006NRG24070620230236104 09/06/2023 DHANNI 2721009006WL004397 DHANNI 00168 ICIC0000538 1826 1826 Processed 20/06/2023 2674392555 DHANI DEVI ICICI BANK LTD(508534)
371 Sarwad RJ-272100102102577100/204-A
(सूंपा) 		2721009006NRG24070620230236117 09/06/2023 MANI 2721009006WL004397 MANI 00168 ICIC0000538 1660 1660 Processed 20/06/2023 2674392505 MANI DEVI ICICI BANK LTD(508534)
372 Sarwad RJ-272100102102577100/27-A
(सूंपा) 		2721009006NRG24080620230252111 09/06/2023 kanta 2721009006WL004615 kanta 00168 ICIC0000538 1760 1760 Processed 20/06/2023 2674392696 KANTA ICICI BANK LTD(508534)
373 Sarwad RJ-272100102102577100/31
(सूंपा) 		2721009006NRG24080620230252117 09/06/2023 AMRI 2721009006WL004615 AMRI 00168 ICIC0000538 1760 1760 Processed 20/06/2023 2674392564 AMRI DEVI ICICI BANK LTD(508534)
374 Sarwad RJ-272100102102577100/47
(सूंपा) 		2721009006NRG24080620230252131 09/06/2023 HARJU 2721009006WL004615 HARJU 00168 ICIC0000538 1540 1540 Processed 20/06/2023 2674392496 SARJU DAVI ICICI BANK LTD(508534)
375 Sarwad RJ-272100102102577100/49
(सूंपा) 		2721009006NRG24080620230252133 09/06/2023 MATHRA 2721009006WL004615 MATHRA 00168 ICIC0000538 1760 1760 Processed 20/06/2023 2674392503 MATHARA DAVI ICICI BANK LTD(508534)
376 Sarwad RJ-272100102102577100/5-A
(सूंपा) 		2721009006NRG24080620230252134 09/06/2023 magni 2721009006WL004615 magni 00168 ICIC0000538 1540 1540 Processed 20/06/2023 2674392510 MAGNI DAVI ICICI BANK LTD(508534)
377 Sarwad RJ-272100102102577100/50
(सूंपा) 		2721009006NRG24080620230252135 09/06/2023 RATANI 2721009006WL004615 RATANI 00168 ICIC0000538 1760 1760 Processed 20/06/2023 2674392698 RATANI DEVI ICICI BANK LTD(508534)
378 Sarwad RJ-272100102102577100/51-A
(सूंपा) 		2721009006NRG24080620230252136 09/06/2023 ramgni 2721009006WL004615 ramgni 00168 ICIC0000538 1760 1760 Processed 20/06/2023 2674392695 RAMADHANI ICICI BANK LTD(508534)
379 Sarwad RJ-272100102102577100/57
(सूंपा) 		2721009006NRG24080620230252142 09/06/2023 RODI 2721009006WL004615 RODI 00168 ICIC0000538 1540 1540 Processed 20/06/2023 2674392550 RODI DEVI ICICI BANK LTD(508534)
380 Sarwad RJ-272100102102577100/67
(सूंपा) 		2721009006NRG24080620230252148 09/06/2023 PREM 2721009006WL004615 PREM 00168 ICIC0000538 1540 1540 Processed 20/06/2023 2674392457 PREM DEVI ICICI BANK LTD(508534)
381 Sarwad RJ-272100102102577100/69
(सूंपा) 		2721009006NRG24080620230252150 09/06/2023 MEERA 2721009006WL004615 MEERA 00168 ICIC0000538 1540 1540 Processed 20/06/2023 2674392513 MIRA DEVI ICICI BANK LTD(508534)
382 Sarwad RJ-272100102102577100/70-A
(सूंपा) 		2721009006NRG24080620230252152 09/06/2023 geetadevi 2721009006WL004615 geetadevi 00168 ICIC0000538 1760 1760 Processed 20/06/2023 2674392491 GEETA DEVI ICICI BANK LTD(508534)
383 Sarwad RJ-272100102102577100/75
(सूंपा) 		2721009006NRG24080620230252157 09/06/2023 SAJNI 2721009006WL004615 SAJNI 00168 ICIC0000538 1540 1540 Processed 20/06/2023 2674392553 SAJNI DEVI ICICI BANK LTD(508534)
384 Sarwad RJ-272100102102577100/76-A
(सूंपा) 		2721009006NRG24080620230252158 09/06/2023 bhawar 2721009006WL004615 bhawar 00168 ICIC0000538 1760 1760 Processed 20/06/2023 2674392685 BHANVAR LAL ICICI BANK LTD(508534)
385 Sarwad RJ-272100102102577100/77-A
(सूंपा) 		2721009006NRG24080620230252159 09/06/2023 manja 2721009006WL004615 manja 00168 ICIC0000538 1760 1760 Processed 20/06/2023 2674392689 MANJU ICICI BANK LTD(508534)
386 Sarwad RJ-272100102102577100/83
(सूंपा) 		2721009006NRG24080620230252165 09/06/2023 LALI DEVI 2721009006WL004615 LALI DEVI 00168 ICIC0000538 1540 1540 Processed 20/06/2023 2674392455 LALI DAVI ICICI BANK LTD(508534)
387 Sarwad RJ-272100102102577100/84
(सूंपा) 		2721009006NRG24080620230252166 09/06/2023 RAJU 2721009006WL004615 RAJU 00168 ICIC0000538 1540 1540 Processed 20/06/2023 2674392547 RAJU DEVI ICICI BANK LTD(508534)
388 Sarwad RJ-272100102102577100/85
(सूंपा) 		2721009006NRG24080620230252167 09/06/2023 RADHA 2721009006WL004615 RADHA 00168 ICIC0000538 1540 1540 Processed 20/06/2023 2674392549 RADHA DEVI ICICI BANK LTD(508534)
389 Sarwad RJ-272100102102577100/88
(सूंपा) 		2721009006NRG24080620230252169 09/06/2023 GAYARSI 2721009006WL004615 GAYARSI 00168 ICIC0000538 1540 1540 Processed 20/06/2023 2674392489 GYARSI DEVI ICICI BANK LTD(508534)
390 Sarwad RJ-272100102102577200/102
(सूंपा) 		2721009006NRG24070620230236312 09/06/2023 SOHANI 2721009006WL004400 SOHANI 00168 ICIC0000538 1710 1710 Processed 20/06/2023 2674392495 SOHINI DEVI ICICI BANK LTD(508534)
391 Sarwad RJ-272100102102577200/105
(सूंपा) 		2721009006NRG24070620230236313 09/06/2023 KALLA 2721009006WL004400 KALLA 00168 ICIC0000538 1710 1710 Processed 20/06/2023 2674392490 KALLA DAVI ICICI BANK LTD(508534)
392 Sarwad RJ-272100102102577200/106
(सूंपा) 		2721009006NRG24080620230252228 09/06/2023 LALI 2721009006WL004617 LALI 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392458 LILA DAVI ICICI BANK LTD(508534)
393 Sarwad RJ-272100102102577200/107
(सूंपा) 		2721009006NRG24070620230236314 09/06/2023 RAMPYARI 2721009006WL004400 RAMPYARI 00168 ICIC0000538 1710 1710 Processed 20/06/2023 2674392597 Rampyari BANK OF BARODA(606985)
394 Sarwad RJ-272100102102577200/112
(सूंपा) 		2721009006NRG24080620230252232 09/06/2023 RAMU 2721009006WL004617 RAMU 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392601 RAMGHANI DAVI JAT ICICI BANK LTD(508534)
395 Sarwad RJ-272100102102577200/116
(सूंपा) 		2721009006NRG24080620230252233 09/06/2023 SHODHARA 2721009006WL004617 SHODHARA 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392452 SODARA DEVI ICICI BANK LTD(508534)
396 Sarwad RJ-272100102102577200/123
(सूंपा) 		2721009006NRG24070620230236321 09/06/2023 SAMPATI 2721009006WL004400 SAMPATI 00168 ICIC0000538 1710 1710 Processed 20/06/2023 2674392506 SAMPATI DAVI ICICI BANK LTD(508534)
397 Sarwad RJ-272100102102577200/125
(सूंपा) 		2721009006NRG24070620230236322 09/06/2023 PREM 2721009006WL004400 PREM 00168 ICIC0000538 1710 1710 Processed 20/06/2023 2674392563 PREM DEVI ICICI BANK LTD(508534)
398 Sarwad RJ-272100102102577200/127
(सूंपा) 		2721009006NRG24070620230236323 09/06/2023 NANDU 2721009006WL004400 NANDU 00168 ICIC0000538 1710 1710 Processed 20/06/2023 2674392700 NANDU DEVI ICICI BANK LTD(508534)
399 Sarwad RJ-272100102102577200/128
(सूंपा) 		2721009006NRG24070620230236324 09/06/2023 AMARI 2721009006WL004400 AMARI 00168 ICIC0000538 1900 1900 Processed 20/06/2023 2674392543 AMRI DEVI ICICI BANK LTD(508534)
400 Sarwad RJ-272100102102577200/132
(सूंपा) 		2721009006NRG24080620230252239 09/06/2023 LADA 2721009006WL004617 LADA 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392558 LADA DEVI ICICI BANK LTD(508534)
401 Sarwad RJ-272100102102577200/134
(सूंपा) 		2721009006NRG24070620230236327 09/06/2023 LADI 2721009006WL004400 LADI 00168 ICIC0000538 1710 1710 Processed 20/06/2023 2674392497 LaadiDeviTeli BANK OF BARODA(606985)
402 Sarwad RJ-272100102102577200/14
(सूंपा) 		2721009006NRG24080620230252240 09/06/2023 SEETA 2721009006WL004617 SEETA 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392544 SEETA DEVI WO RAMESHWAR LAL BANK OF BARODA(606985)
403 Sarwad RJ-272100102102577200/149
(सूंपा) 		2721009006NRG24070620230236332 09/06/2023 BHUWAR 2721009006WL004400 BHUWAR 00168 ICIC0000538 1710 1710 Processed 20/06/2023 2674392441 BHANWAR LAL ICICI BANK LTD(508534)
404 Sarwad RJ-272100102102577200/158
(सूंपा) 		2721009006NRG24080620230252245 09/06/2023 asha devi 2721009006WL004617 asha devi 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392599 ASHA DAVI JAT ICICI BANK LTD(508534)
405 Sarwad RJ-272100102102577200/168
(सूंपा) 		2721009006NRG24080620230252251 09/06/2023 SONIYA 2721009006WL004617 SONIYA 00168 ICIC0000538 1593 1593 Processed 20/06/2023 2674392500 SONU DEVI ICICI BANK LTD(508534)
406 Sarwad RJ-272100102102577200/177
(सूंपा) 		2721009006NRG24080620230252255 09/06/2023 INDRA 2721009006WL004617 INDRA 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392453 INDRA DAVI ICICI BANK LTD(508534)
407 Sarwad RJ-272100102102577200/182
(सूंपा) 		2721009006NRG24070620230236340 09/06/2023 KESHAR 2721009006WL004400 KESHAR 00168 ICIC0000538 1900 1900 Processed 20/06/2023 2674392436 KESAR DEVI ICICI BANK LTD(508534)
408 Sarwad RJ-272100102102577200/184
(सूंपा) 		2721009006NRG24070620230236342 09/06/2023 CHANTA 2721009006WL004400 CHANTA 00168 ICIC0000538 1710 1710 Processed 20/06/2023 2674392514 CHINTA DEVI ICICI BANK LTD(508534)
409 Sarwad RJ-272100102102577200/19
(सूंपा) 		2721009006NRG24080620230252258 09/06/2023 MANJU 2721009006WL004617 MANJU 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392604 MANJU DAVI SADHU ICICI BANK LTD(508534)
410 Sarwad RJ-272100102102577200/195
(सूंपा) 		2721009006NRG24080620230252259 09/06/2023 RAMKAWARI 2721009006WL004617 RAMKAWARI 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392569 Ramkuvari Devi BANK OF BARODA(606985)
411 Sarwad RJ-272100102102577200/2
(सूंपा) 		2721009006NRG24080620230252261 09/06/2023 HANSA 2721009006WL004617 HANSA 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392498 HANJA DAVI JAT ICICI BANK LTD(508534)
412 Sarwad RJ-272100102102577200/208
(सूंपा) 		2721009006NRG24070620230236349 09/06/2023 GANESH KANWAR 2721009006WL004400 GANESH KANWAR 00168 ICIC0000538 1900 1900 Processed 20/06/2023 2674392697 GANESH KANWAR ICICI BANK LTD(508534)
413 Sarwad RJ-272100102102577200/223
(सूंपा) 		2721009006NRG24080620230252269 09/06/2023 ramprasad 2721009006WL004617 ramprasad 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392603 RAM PRSAD JAT ICICI BANK LTD(508534)
414 Sarwad RJ-272100102102577200/224
(सूंपा) 		2721009006NRG24080620230252270 09/06/2023 jadava 2721009006WL004617 jadava 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392451 JADAV DEVI ICICI BANK LTD(508534)
415 Sarwad RJ-272100102102577200/225
(सूंपा) 		2721009006NRG24070620230236355 09/06/2023 PARWATI 2721009006WL004400 PARWATI 00168 ICIC0000538 1710 1710 Processed 20/06/2023 2674392460 PARVATI DEVI ICICI BANK LTD(508534)
416 Sarwad RJ-272100102102577200/24
(सूंपा) 		2721009006NRG24070620230236358 09/06/2023 CHANDRA 2721009006WL004400 CHANDRA 00168 ICIC0000538 1710 1710 Processed 20/06/2023 2674392434 CHANDRA KUMAR ICICI BANK LTD(508534)
417 Sarwad RJ-272100102102577200/242
(सूंपा) 		2721009006NRG24080620230252276 09/06/2023 GANGA 2721009006WL004617 GANGA 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392504 GANGA DEVI ICICI BANK LTD(508534)
418 Sarwad RJ-272100102102577200/26
(सूंपा) 		2721009006NRG24080620230252282 09/06/2023 MANBHAR 2721009006WL004617 MANBHAR 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392511 MANBHAR DAVI JAT ICICI BANK LTD(508534)
419 Sarwad RJ-272100102102577200/32
(सूंपा) 		2721009006NRG24080620230252294 09/06/2023 MANPHOL 2721009006WL004617 MANPHOL 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392450 MAN FUL DEVI ICICI BANK LTD(508534)
420 Sarwad RJ-272100102102577200/34
(सूंपा) 		2721009006NRG24080620230252296 09/06/2023 Kamla 2721009006WL004617 Kamla 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392701 KAMLA DEVI ICICI BANK LTD(508534)
421 Sarwad RJ-272100102102577200/37
(सूंपा) 		2721009006NRG24080620230252299 09/06/2023 SYOJI 2721009006WL004617 SYOJI 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392435 MR SHYOJI SO HARAJI STATE BANK OF INDIA(508548)
422 Sarwad RJ-272100102102577200/38
(सूंपा) 		2721009006NRG24080620230252301 09/06/2023 RASALI 2721009006WL004617 RASALI 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392606 RASALI DEVI ICICI BANK LTD(508534)
423 Sarwad RJ-272100102102577200/47
(सूंपा) 		2721009006NRG24070620230236394 09/06/2023 LADA 2721009006WL004400 LADA 00168 ICIC0000538 1900 1900 Processed 20/06/2023 2674392557 LADA DEVI ICICI BANK LTD(508534)
424 Sarwad RJ-272100102102577200/49
(सूंपा) 		2721009006NRG24070620230236396 09/06/2023 CHOTI 2721009006WL004400 CHOTI 00168 ICIC0000538 1710 1710 Processed 20/06/2023 2674392610 CHHOTI ICICI BANK LTD(508534)
425 Sarwad RJ-272100102102577200/5
(सूंपा) 		2721009006NRG24070620230236397 09/06/2023 DAKHI 2721009006WL004400 DAKHI 00168 ICIC0000538 1710 1710 Processed 20/06/2023 2674392448 DAKHI DEVI DEVI ICICI BANK LTD(508534)
426 Sarwad RJ-272100102102577200/51
(सूंपा) 		2721009006NRG24070620230236399 09/06/2023 SOHNI 2721009006WL004400 SOHNI 00168 ICIC0000538 1710 1710 Processed 20/06/2023 2674392438 SOVNI HIRA ICICI BANK LTD(508534)
427 Sarwad RJ-272100102102577200/53
(सूंपा) 		2721009006NRG24080620230252307 09/06/2023 HAGAMI 2721009006WL004617 HAGAMI 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392492 HAGAMI DEVI ICICI BANK LTD(508534)
428 Sarwad RJ-272100102102577200/6
(सूंपा) 		2721009006NRG24080620230252312 09/06/2023 SEETA 2721009006WL004617 SEETA 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392508 SEETA DEVI ICICI BANK LTD(508534)
429 Sarwad RJ-272100102102577200/64
(सूंपा) 		2721009006NRG24070620230236404 09/06/2023 MANBHAR 2721009006WL004400 MANBHAR 00168 ICIC0000538 1710 1710 Processed 20/06/2023 2674392598 MANBHRI DAVI BAIRWA ICICI BANK LTD(508534)
430 Sarwad RJ-272100102102577200/68
(सूंपा) 		2721009006NRG24080620230252314 09/06/2023 RANJEET 2721009006WL004617 RANJEET 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392437 RANJIT SINGI RAJPUT ICICI BANK LTD(508534)
431 Sarwad RJ-272100102102577200/81
(सूंपा) 		2721009006NRG24080620230252318 09/06/2023 RASALI 2721009006WL004617 RASALI 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392443 RASALI DEVI DEVI ICICI BANK LTD(508534)
432 Sarwad RJ-272100102102577200/95
(सूंपा) 		2721009006NRG24070620230236418 09/06/2023 LADHI 2721009006WL004400 LADHI 00168 ICIC0000538 1710 1710 Processed 20/06/2023 2674392499 LADI DEVI ICICI BANK LTD(508534)
433 Sarwad RJ-272100102102577200/97
(सूंपा) 		2721009006NRG24080620230252324 09/06/2023 AARAMI 2721009006WL004617 AARAMI 00168 ICIC0000538 1770 1770 Processed 20/06/2023 2674392542 AARAMI DEVI ICICI BANK LTD(508534)
SubTotal 333750 333750
434 Sarwad RJ-272100102102576900/16
(सूंपा) 		2721009006NRG24080620230252046 09/06/2023 RADHA 2721009006WL004614 RADHA 00168 ICIC0000732 1824 1824 Processed 20/06/2023 2674392600 RADHA DAVI JAT ICICI BANK LTD(508534)
SubTotal 1824 1824
435 Sarwad RJ-272100102102577200/158
(सूंपा) 		2721009006NRG24080620230252244 09/06/2023 SITARAM 2721009006WL004617 SITARAM 00168 ICIC0006688 1770 1770 Processed 20/06/2023 2674392332 SITA RAM JAT AIRTEL PAYMENTS BANK LIMITED(990288)
436 Sarwad RJ-272100102102577200/159
(सूंपा) 		2721009006NRG24080620230252246 09/06/2023 SATYANARAYAN 2721009006WL004617 SATYANARAYAN 00168 ICIC0006688 1770 1770 Processed 20/06/2023 2674392333 SATYANARAYAN SO LADURAM JAT BANK OF BARODA(606985)
SubTotal 3540 3540
437 Sarwad RJ-272100102102577100/9
(सूंपा) 		2721009006NRG24080620230252170 09/06/2023 nandu 2721009006WL004615 nandu 00168 ICIC0006836 1760 1760 Processed 20/06/2023 2674392183 NANDU DEVI ICICI BANK LTD(508534)
SubTotal 1760 1760
438 Sarwad RJ-272100102102576800/1
(सूंपा) 		2721009006NRG24070620230236151 09/06/2023 SUKHLAL 2721009006WL004398 SUKHLAL 00168 ICIC0006848 1650 1650 Processed 20/06/2023 2674392133 SUWA LAL KUMAWAT ICICI BANK LTD(508534)
439 Sarwad RJ-272100102102576800/102
(सूंपा) 		2721009006NRG24070620230236152 09/06/2023 mohan kumawat 2721009006WL004398 mohan kumawat 00168 ICIC0006848 1650 1650 Processed 20/06/2023 2674392165 MOHAN LAL UNION BANK OF INDIA(508500)
440 Sarwad RJ-272100102102576800/106
(सूंपा) 		2721009006NRG24070620230235848 09/06/2023 SURAJ 2721009006WL004395 SURAJ 00168 ICIC0006848 1800 1800 Processed 20/06/2023 2674392230 SURAJ KARAN GUJAR ICICI BANK LTD(508534)
441 Sarwad RJ-272100102102576800/109
(सूंपा) 		2721009006NRG24070620230236156 09/06/2023 satnarina 2721009006WL004398 satnarina 00168 ICIC0006848 1650 1650 Processed 20/06/2023 2674392177 SATYANARAYAN KUMAWAT S/O SURAJ MAL ICICI BANK LTD(508534)
442 Sarwad RJ-272100102102576800/128
(सूंपा) 		2721009006NRG24070620230235861 09/06/2023 HEMRAJ 2721009006WL004395 HEMRAJ 00168 ICIC0006848 1800 1800 Processed 20/06/2023 2674392234 HEMRAJ ICICI BANK LTD(508534)
443 Sarwad RJ-272100102102576800/15
(सूंपा) 		2721009006NRG24070620230235868 09/06/2023 GOPAL Jat 2721009006WL004395 GOPAL Jat 00168 ICIC0006848 1800 1800 Processed 20/06/2023 2674392328 GOPAL JAT INDIA POST PAYMENTS BANK LIMITED(508528)
444 Sarwad RJ-272100102102576800/21
(सूंपा) 		2721009006NRG24070620230235899 09/06/2023 PREAM 2721009006WL004395 PREAM 00168 ICIC0006848 1800 1800 Processed 20/06/2023 2674392344 PREM . ICICI BANK LTD(508534)
445 Sarwad RJ-272100102102576800/227
(सूंपा) 		2721009006NRG24070620230235909 09/06/2023 sanwar lal jat 2721009006WL004395 sanwar lal jat 00168 ICIC0006848 1800 1800 Processed 20/06/2023 2674392223 SANWARLAL JAT ICICI BANK LTD(508534)
446 Sarwad RJ-272100102102576800/28
(सूंपा) 		2721009006NRG24070620230235918 09/06/2023 GANPAT 2721009006WL004395 GANPAT 00168 ICIC0006848 1800 1800 Processed 20/06/2023 2674392172 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
447 Sarwad RJ-272100102102576800/4
(सूंपा) 		2721009006NRG24070620230235927 09/06/2023 RATAN 2721009006WL004395 RATAN 00168 ICIC0006848 1800 1800 Processed 20/06/2023 2674392167 RATAN LAL GUJAR S/O MAHADEO GUJAR ICICI BANK LTD(508534)
448 Sarwad RJ-272100102102576800/46
(सूंपा) 		2721009006NRG24070620230235932 09/06/2023 SAMODARA DEVI 2721009006WL004395 SAMODARA DEVI 00168 ICIC0006848 1800 1800 Processed 20/06/2023 2674392164 SAMODARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Sarwad RJ-272100102102576800/49
(सूंपा) 		2721009006NRG24070620230235933 09/06/2023 badri lal 2721009006WL004395 badri lal 00168 ICIC0006848 1800 1800 Processed 20/06/2023 2674392326 BADRI LAL BAIRWA S O SUKHA BANK OF BARODA(606985)
450 Sarwad RJ-272100102102576800/74
(सूंपा) 		2721009006NRG24070620230235954 09/06/2023 ramdhan jat 2721009006WL004395 ramdhan jat 00168 ICIC0006848 1800 1800 Processed 20/06/2023 2674392714 RAMDHAN ICICI BANK LTD(508534)
451 Sarwad RJ-272100102102576800/8
(सूंपा) 		2721009006NRG24070620230235958 09/06/2023 SURTA 2721009006WL004395 SURTA 00168 ICIC0006848 1800 1800 Processed 20/06/2023 2674392663 SURATA DEVI ICICI BANK LTD(508534)
452 Sarwad RJ-272100102102576800/82
(सूंपा) 		2721009006NRG24070620230236194 09/06/2023 MULCHAND 2721009006WL004398 MULCHAND 00168 ICIC0006848 1650 1650 Processed 20/06/2023 2674392343 MOOL CHAND KUMAWAT ICICI BANK LTD(508534)
453 Sarwad RJ-272100102102576800/86
(सूंपा) 		2721009006NRG24070620230235960 09/06/2023 HANSRAJ 2721009006WL004395 HANSRAJ 00168 ICIC0006848 1800 1800 Processed 20/06/2023 2674392236 HANSRAJ BANK OF BARODA(606985)
454 Sarwad RJ-272100102102576900/1
(सूंपा) 		2721009006NRG24080620230252037 09/06/2023 ramlal 2721009006WL004614 ramlal 00168 ICIC0006848 1824 1824 Processed 20/06/2023 2674392331 RAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
455 Sarwad RJ-272100102102576900/17
(सूंपा) 		2721009006NRG24080620230252047 09/06/2023 KAMLA 2721009006WL004614 KAMLA 00168 ICIC0006848 1824 1824 Processed 20/06/2023 2674392327 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Sarwad RJ-272100102102576900/2
(सूंपा) 		2721009006NRG24080620230252048 09/06/2023 RAMNATH 2721009006WL004614 RAMNATH 00168 ICIC0006848 1824 1824 Processed 20/06/2023 2674392233 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
457 Sarwad RJ-272100102102576900/22
(सूंपा) 		2721009006NRG24080620230252053 09/06/2023 RAMESH 2721009006WL004614 RAMESH 00168 ICIC0006848 1824 1824 Processed 20/06/2023 2674392184 MR RAMESH JAT STATE BANK OF INDIA(508548)
458 Sarwad RJ-272100102102576900/23
(सूंपा) 		2721009006NRG24080620230252055 09/06/2023 KAMLA 2721009006WL004614 KAMLA 00168 ICIC0006848 1824 1824 Processed 20/06/2023 2674392218 KAMLA DEVI ICICI BANK LTD(508534)
459 Sarwad RJ-272100102102576900/24
(सूंपा) 		2721009006NRG24080620230252056 09/06/2023 RAMDHAN 2721009006WL004614 RAMDHAN 00168 ICIC0006848 1824 1824 Processed 20/06/2023 2674392180 RAMDHAN JAT ICICI BANK LTD(508534)
460 Sarwad RJ-272100102102576900/25
(सूंपा) 		2721009006NRG24080620230252058 09/06/2023 CHNTA 2721009006WL004614 CHNTA 00168 ICIC0006848 1672 1672 Processed 20/06/2023 2674392189 CHANTA . ICICI BANK LTD(508534)
461 Sarwad RJ-272100102102576900/25
(सूंपा) 		2721009006NRG24080620230252057 09/06/2023 PARMESHWAR 2721009006WL004614 PARMESHWAR 00168 ICIC0006848 1824 1824 Processed 20/06/2023 2674392128 PRAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
462 Sarwad RJ-272100102102576900/30
(सूंपा) 		2721009006NRG24080620230252061 09/06/2023 RAMSWROOP 2721009006WL004614 RAMSWROOP 00168 ICIC0006848 1824 1824 Processed 20/06/2023 2674392219 MR RAMSWAROOP JAT STATE BANK OF INDIA(508548)
463 Sarwad RJ-272100102102576900/33
(सूंपा) 		2721009006NRG24080620230252065 09/06/2023 REKHA 2721009006WL004614 REKHA 00168 ICIC0006848 1824 1824 Processed 20/06/2023 2674392220 REKHA . ICICI BANK LTD(508534)
464 Sarwad RJ-272100102102576900/4
(सूंपा) 		2721009006NRG24080620230252072 09/06/2023 RAMKAWARI 2721009006WL004614 RAMKAWARI 00168 ICIC0006848 1672 1672 Processed 20/06/2023 2674392168 RAMKANWARI DEVI ICICI BANK LTD(508534)
465 Sarwad RJ-272100102102577000/12
(सूंपा) 		2721009006NRG24070620230235972 09/06/2023 JAMKU 2721009006WL004396 JAMKU 00168 ICIC0006848 1770 1770 Processed 20/06/2023 2674392296 JHAMAKU MALI ICICI BANK LTD(508534)
466 Sarwad RJ-272100102102577000/66
(सूंपा) 		2721009006NRG24070620230236013 09/06/2023 BHANWAR 2721009006WL004396 BHANWAR 00168 ICIC0006848 1770 1770 Processed 20/06/2023 2674392231 BHANWAR SINGH ICICI BANK LTD(508534)
467 Sarwad RJ-272100102102577000/82
(सूंपा) 		2721009006NRG24070620230236022 09/06/2023 sunita 2721009006WL004396 sunita 00168 ICIC0006848 1770 1770 Processed 20/06/2023 2674392240 SUNITA ICICI BANK LTD(508534)
468 Sarwad RJ-272100102102577100/103
(सूंपा) 		2721009006NRG24070620230236036 09/06/2023 KAILASHI 2721009006WL004397 KAILASHI 00168 ICIC0006848 1826 1826 Processed 20/06/2023 2674392181 KAILASI DEVI GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 Sarwad RJ-272100102102577100/110-A
(सूंपा) 		2721009006NRG24070620230236044 09/06/2023 RUKMA 2721009006WL004397 RUKMA 00168 ICIC0006848 1660 1660 Processed 20/06/2023 2674392716 RUKAMA ICICI BANK LTD(508534)
470 Sarwad RJ-272100102102577100/113
(सूंपा) 		2721009006NRG24080620230252085 09/06/2023 CHOTI 2721009006WL004615 CHOTI 00168 ICIC0006848 1760 1760 Processed 20/06/2023 2674392227 CHHOTI DEVI ICICI BANK LTD(508534)
471 Sarwad RJ-272100102102577100/13
(सूंपा) 		2721009006NRG24070620230236059 09/06/2023 rasal 2721009006WL004397 rasal 00168 ICIC0006848 1826 1826 Processed 20/06/2023 2674392186 RASAL DAVI ICICI BANK LTD(508534)
472 Sarwad RJ-272100102102577100/152
(सूंपा) 		2721009006NRG24070620230236075 09/06/2023 RAMDHAN 2721009006WL004397 RAMDHAN 00168 ICIC0006848 1494 1494 Processed 20/06/2023 2674392225 RAMDHAN GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
473 Sarwad RJ-272100102102577100/154
(सूंपा) 		2721009006NRG24070620230236076 09/06/2023 SEETA 2721009006WL004397 SEETA 00168 ICIC0006848 1826 1826 Processed 20/06/2023 2674392238 SITA DEVI MALI ICICI BANK LTD(508534)
474 Sarwad RJ-272100102102577100/184-B
(सूंपा) 		2721009006NRG24070620230236100 09/06/2023 RAJU LAL 2721009006WL004397 RAJU LAL 00168 ICIC0006848 1826 1826 Processed 20/06/2023 2674392224 MR RAJU LAL STATE BANK OF INDIA(508548)
475 Sarwad RJ-272100102102577100/190
(सूंपा) 		2721009006NRG24070620230236105 09/06/2023 NERAJ MALI 2721009006WL004397 NERAJ MALI 00168 ICIC0006848 1826 1826 Processed 20/06/2023 2674392179 NERAJ MALI BANK OF BARODA(606985)
476 Sarwad RJ-272100102102577100/191
(सूंपा) 		2721009006NRG24070620230236106 09/06/2023 KAVITA 2721009006WL004397 KAVITA 00168 ICIC0006848 1826 1826 Processed 20/06/2023 2674392222 KAVITA MALI ICICI BANK LTD(508534)
477 Sarwad RJ-272100102102577100/23-A
(सूंपा) 		2721009006NRG24080620230252086 09/06/2023 kamala 2721009006WL004615 kamala 00168 ICIC0006848 1540 1540 Processed 20/06/2023 2674392226 KAMLA . ICICI BANK LTD(508534)
478 Sarwad RJ-272100102102577100/27-A
(सूंपा) 		2721009006NRG24080620230252110 09/06/2023 MAHAVEER 2721009006WL004615 MAHAVEER 00168 ICIC0006848 1540 1540 Processed 20/06/2023 2674392190 MAHVIR MALI ICICI BANK LTD(508534)
479 Sarwad RJ-272100102102577100/33
(सूंपा) 		2721009006NRG24080620230252119 09/06/2023 ANODA GURJAR 2721009006WL004615 ANODA GURJAR 00168 ICIC0006848 1760 1760 Processed 20/06/2023 2674392166 Onadh BANK OF BARODA(606985)
480 Sarwad RJ-272100102102577100/37
(सूंपा) 		2721009006NRG24080620230252122 09/06/2023 santa 2721009006WL004615 santa 00168 ICIC0006848 1760 1760 Processed 20/06/2023 2674392174 SHANTI DEVI MALI W/O KAILASH MALI ICICI BANK LTD(508534)
481 Sarwad RJ-272100102102577100/40
(सूंपा) 		2721009006NRG24080620230252125 09/06/2023 NOSER MALI 2721009006WL004615 NOSER MALI 00168 ICIC0006848 1760 1760 Processed 20/06/2023 2674392297 NOSAR MALI W/O JAGDISH MALI ICICI BANK LTD(508534)
482 Sarwad RJ-272100102102577100/45
(सूंपा) 		2721009006NRG24080620230252129 09/06/2023 LADHI 2721009006WL004615 LADHI 00168 ICIC0006848 1540 1540 Processed 20/06/2023 2674392134 LADI BHIL ICICI BANK LTD(508534)
483 Sarwad RJ-272100102102577100/56
(सूंपा) 		2721009006NRG24080620230252141 09/06/2023 ANOPI 2721009006WL004615 ANOPI 00168 ICIC0006848 1540 1540 Processed 20/06/2023 2674392126 ANOPI GURJAR ICICI BANK LTD(508534)
484 Sarwad RJ-272100102102577100/86
(सूंपा) 		2721009006NRG24080620230252168 09/06/2023 SAJANI 2721009006WL004615 SAJANI 00168 ICIC0006848 1540 1540 Processed 20/06/2023 2674392699 SAJNI ICICI BANK LTD(508534)
485 Sarwad RJ-272100102102577200/10
(सूंपा) 		2721009006NRG24070620230236309 09/06/2023 RAMDEV 2721009006WL004400 RAMDEV 00168 ICIC0006848 1710 1710 Processed 20/06/2023 2674392129 MR RAMDEV STATE BANK OF INDIA(508548)
486 Sarwad RJ-272100102102577200/11
(सूंपा) 		2721009006NRG24070620230236316 09/06/2023 Bablu Singh 2721009006WL004400 Bablu Singh 00168 ICIC0006848 1710 1710 Processed 20/06/2023 2674392295 BABLU SINGH ICICI BANK LTD(508534)
487 Sarwad RJ-272100102102577200/12
(सूंपा) 		2721009006NRG24070620230236320 09/06/2023 RUPSINGH 2721009006WL004400 RUPSINGH 00168 ICIC0006848 1710 1710 Processed 20/06/2023 2674392132 ROOP SINGH RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
488 Sarwad RJ-272100102102577200/13
(सूंपा) 		2721009006NRG24080620230252238 09/06/2023 RAMLAL 2721009006WL004617 RAMLAL 00168 ICIC0006848 1770 1770 Processed 20/06/2023 2674392329 RAMLAL TELI ICICI BANK LTD(508534)
489 Sarwad RJ-272100102102577200/140
(सूंपा) 		2721009006NRG24080620230252241 09/06/2023 GURGA 2721009006WL004617 GURGA 00168 ICIC0006848 1770 1770 Processed 20/06/2023 2674392185 DURGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
490 Sarwad RJ-272100102102577200/143
(सूंपा) 		2721009006NRG24070620230236331 09/06/2023 MEETU SINGH 2721009006WL004400 MEETU SINGH 00168 ICIC0006848 1900 1900 Processed 20/06/2023 2674392136 MITHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
491 Sarwad RJ-272100102102577200/144
(सूंपा) 		2721009006NRG24080620230252242 09/06/2023 RAGHUNATH 2721009006WL004617 RAGHUNATH 00168 ICIC0006848 1770 1770 Processed 20/06/2023 2674392171 RAGHUNATH SINGH S/O HARI SINGH ICICI BANK LTD(508534)
492 Sarwad RJ-272100102102577200/147
(सूंपा) 		2721009006NRG24080620230252243 09/06/2023 DURGA SINGH 2721009006WL004617 DURGA SINGH 00168 ICIC0006848 1770 1770 Processed 20/06/2023 2674392124 DURGA LAL DAROGA ICICI BANK LTD(508534)
493 Sarwad RJ-272100102102577200/162
(सूंपा) 		2721009006NRG24080620230252248 09/06/2023 MAHAVEER 2721009006WL004617 MAHAVEER 00168 ICIC0006848 1770 1770 Processed 20/06/2023 2674392298 MAHAVEER SINGH RATHORE ICICI BANK LTD(508534)
494 Sarwad RJ-272100102102577200/166
(सूंपा) 		2721009006NRG24070620230236336 09/06/2023 GULAB KANWAR 2721009006WL004400 GULAB KANWAR 00168 ICIC0006848 1710 1710 Processed 20/06/2023 2674392173 GULAB KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
495 Sarwad RJ-272100102102577200/174
(सूंपा) 		2721009006NRG24070620230236339 09/06/2023 BIRDI 2721009006WL004400 BIRDI 00168 ICIC0006848 1900 1900 Processed 20/06/2023 2674392131 MR BIRDI SINGH STATE BANK OF INDIA(508548)
496 Sarwad RJ-272100102102577200/197
(सूंपा) 		2721009006NRG24080620230252260 09/06/2023 RAMPYARI 2721009006WL004617 RAMPYARI 00168 ICIC0006848 1770 1770 Processed 20/06/2023 2674392176 RAM PYARI KUMAWAT W/O JAGANNATH KUMAWAT ICICI BANK LTD(508534)
497 Sarwad RJ-272100102102577200/198
(सूंपा) 		2721009006NRG24070620230236345 09/06/2023 KALU 2721009006WL004400 KALU 00168 ICIC0006848 1710 1710 Processed 20/06/2023 2674392120 Kalu Ram Daroga BANK OF BARODA(606985)
498 Sarwad RJ-272100102102577200/211
(सूंपा) 		2721009006NRG24070620230236351 09/06/2023 BHUL KANWAR 2721009006WL004400 BHUL KANWAR 00168 ICIC0006848 1710 1710 Processed 20/06/2023 2674392169 BHUL KANVAR BANK OF BARODA(606985)
499 Sarwad RJ-272100102102577200/212
(सूंपा) 		2721009006NRG24080620230252263 09/06/2023 HAGAMI 2721009006WL004617 HAGAMI 00168 ICIC0006848 1770 1770 Processed 20/06/2023 2674392123 HAGAMI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
500 Sarwad RJ-272100102102577200/242
(सूंपा) 		2721009006NRG24070620230236359 09/06/2023 ADHAI 2721009006WL004400 ADHAI 00168 ICIC0006848 1900 1900 Processed 20/06/2023 2674392178 UDAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
501 Sarwad RJ-272100102102577200/253-A
(सूंपा) 		2721009006NRG24070620230236364 09/06/2023 NARAYAN 2721009006WL004400 NARAYAN 00168 ICIC0006848 1710 1710 Processed 20/06/2023 2674392175 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
502 Sarwad RJ-272100102102577200/32
(सूंपा) 		2721009006NRG24080620230252293 09/06/2023 SHIVRAJ 2721009006WL004617 SHIVRAJ 00168 ICIC0006848 1770 1770 Processed 20/06/2023 2674392135 SHIV RAJ JAT ICICI BANK LTD(508534)
503 Sarwad RJ-272100102102577200/41
(सूंपा) 		2721009006NRG24070620230236392 09/06/2023 RATANLAL 2721009006WL004400 RATANLAL 00168 ICIC0006848 1710 1710 Processed 20/06/2023 2674392182 RATAN LAL BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Sarwad RJ-272100102102577200/43
(सूंपा) 		2721009006NRG24070620230236393 09/06/2023 RAMLAL 2721009006WL004400 RAMLAL 00168 ICIC0006848 1710 1710 Processed 20/06/2023 2674392237 MR RAMLAL JAT STATE BANK OF INDIA(508548)
505 Sarwad RJ-272100102102577200/62
(सूंपा) 		2721009006NRG24070620230236403 09/06/2023 GYANA 2721009006WL004400 GYANA 00168 ICIC0006848 1710 1710 Processed 20/06/2023 2674392187 Gena Bairwa BANK OF BARODA(606985)
506 Sarwad RJ-272100102102577200/65
(सूंपा) 		2721009006NRG24070620230236405 09/06/2023 jadish 2721009006WL004400 jadish 00168 ICIC0006848 1710 1710 Processed 20/06/2023 2674392235 JAGDISH BAIRWA UCO BANK(607066)
507 Sarwad RJ-272100102102577200/71
(सूंपा) 		2721009006NRG24070620230236407 09/06/2023 RAMLAL 2721009006WL004400 RAMLAL 00168 ICIC0006848 1710 1710 Processed 20/06/2023 2674392125 RAM LAL BAIRWA ICICI BANK LTD(508534)
508 Sarwad RJ-272100102102577200/73
(सूंपा) 		2721009006NRG24070620230236409 09/06/2023 GORDHAN 2721009006WL004400 GORDHAN 00168 ICIC0006848 1710 1710 Processed 20/06/2023 2674392170 GORVDHAN SINGH RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
509 Sarwad RJ-272100102102577200/77
(सूंपा) 		2721009006NRG24070620230236411 09/06/2023 CHOTU 2721009006WL004400 CHOTU 00168 ICIC0006848 1710 1710 Processed 20/06/2023 2674392239 CHOTU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
510 Sarwad RJ-272100102102577200/78
(सूंपा) 		2721009006NRG24070620230236412 09/06/2023 SHIVRAJ 2721009006WL004400 SHIVRAJ 00168 ICIC0006848 1900 1900 Processed 20/06/2023 2674392127 SHIVRAJ BARIWA UCO BANK(607066)
511 Sarwad RJ-272100102102577200/79
(सूंपा) 		2721009006NRG24080620230252317 09/06/2023 SUNITA 2721009006WL004617 SUNITA 00168 ICIC0006848 1770 1770 Processed 20/06/2023 2674392188 SUNITA DEVI BANK OF BARODA(606985)
512 Sarwad RJ-272100102102577200/82
(सूंपा) 		2721009006NRG24080620230252319 09/06/2023 mhaveer 2721009006WL004617 mhaveer 00168 ICIC0006848 1770 1770 Processed 20/06/2023 2674392228 MAHAVEER BANK OF BARODA(606985)
513 Sarwad RJ-272100102102577200/84
(सूंपा) 		2721009006NRG24070620230236414 09/06/2023 GULAB 2721009006WL004400 GULAB 00168 ICIC0006848 1710 1710 Processed 20/06/2023 2674392232 GULAB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
514 Sarwad RJ-272100102102577200/87
(सूंपा) 		2721009006NRG24070620230236415 09/06/2023 RUPKANWAR 2721009006WL004400 RUPKANWAR 00168 ICIC0006848 1710 1710 Processed 20/06/2023 2674392330 ROOP KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
515 Sarwad RJ-272100102102577200/90
(सूंपा) 		2721009006NRG24070620230236417 09/06/2023 HARI SINGH 2721009006WL004400 HARI SINGH 00168 ICIC0006848 1710 1710 Processed 20/06/2023 2674392130 MR HARISINGH RATHORE STATE BANK OF INDIA(508548)
516 Sarwad RJ-272100102102577200/93
(सूंपा) 		2721009006NRG24080620230252322 09/06/2023 SEETA 2721009006WL004617 SEETA 00168 ICIC0006848 1770 1770 Processed 20/06/2023 2674392221 SITA DEVI ICICI BANK LTD(508534)
517 Sarwad RJ-272100102102577200/97
(सूंपा) 		2721009006NRG24080620230252323 09/06/2023 RAMDHAN 2721009006WL004617 RAMDHAN 00168 ICIC0006848 1770 1770 Processed 20/06/2023 2674392229 RAM DHAN JAT ICICI BANK LTD(508534)
SubTotal 140030 140030
518 Sarwad RJ-272100102102576800/127-A
(सूंपा) 		2721009006NRG24070620230235860 09/06/2023 PUSHPENDER SINGH 2721009006WL004395 PUSHPENDER SINGH 00354 PUNB0005200 1800 1800 Processed 20/06/2023 2674392405 PUSHPENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
519 Sarwad RJ-272100102102576800/166
(सूंपा) 		2721009006NRG24070620230235875 09/06/2023 kalyan dan charan 2721009006WL004395 kalyan dan charan 00354 PUNB0688200 1800 1800 Processed 20/06/2023 2674392241 KALYAN DAN INDIA POST PAYMENTS BANK LIMITED(508528)
520 Sarwad RJ-272100102102576800/180-A
(सूंपा) 		2721009006NRG24070620230236173 09/06/2023 NIRMA 2721009006WL004398 NIRMA 00354 PUNB0688200 1650 1650 Processed 20/06/2023 2674392244 NIRMA KUMAWAT WO RAMDAYAL PUNJAB NATIONAL BANK(508568)
521 Sarwad RJ-272100102102576800/195-A
(सूंपा) 		2721009006NRG24070620230235887 09/06/2023 DHANRAJ 2721009006WL004395 DHANRAJ 00354 PUNB0688200 1800 1800 Processed 20/06/2023 2674392243 Dhanraj Jat BANK OF BARODA(606985)
522 Sarwad RJ-272100102102576800/231
(सूंपा) 		2721009006NRG24070620230235912 09/06/2023 pradhan jat 2721009006WL004395 pradhan jat 00354 PUNB0688200 1800 1800 Processed 20/06/2023 2674392273 PRADHAN JAT SO RAMSWAROOP JAT UNION BANK OF INDIA(508500)
523 Sarwad RJ-272100102102576800/53-A
(सूंपा) 		2721009006NRG24070620230235938 09/06/2023 RAMESH 2721009006WL004395 RAMESH 00354 PUNB0688200 1800 1800 Processed 20/06/2023 2674392242 RAMESH S/O ARJUN DAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8850 8850
524 Sarwad RJ-272100102102576800/147-A
(सूंपा) 		2721009006NRG24070620230236169 09/06/2023 ratani devi 2721009006WL004398 ratani devi 00415 SBIN0003628 1650 1650 Processed 20/06/2023 2674392487 RATANI DEVI ICICI BANK LTD(508534)
525 Sarwad RJ-272100102102576800/224
(सूंपा) 		2721009006NRG24070620230236183 09/06/2023 HANUMAN KUMAWAT 2721009006WL004398 HANUMAN KUMAWAT 00415 SBIN0003628 1650 1650 Processed 20/06/2023 2674392313 MR HANUMAN KUMAWAT STATE BANK OF INDIA(508548)
526 Sarwad RJ-272100102102576800/247
(सूंपा) 		2721009006NRG24080620230252035 09/06/2023 devraj 2721009006WL004614 devraj 00415 SBIN0003628 1824 1824 Processed 20/06/2023 2674392634 MR DEVRAJ GURJAR STATE BANK OF INDIA(508548)
527 Sarwad RJ-272100102102576800/30
(सूंपा) 		2721009006NRG24070620230235920 09/06/2023 RAMKISHOR 2721009006WL004395 RAMKISHOR 00415 SBIN0003628 1800 1800 Processed 20/06/2023 2674392340 MR RAM KISHORE SINGH STATE BANK OF INDIA(508548)
528 Sarwad RJ-272100102102576800/50
(सूंपा) 		2721009006NRG24070620230235935 09/06/2023 ramdev 2721009006WL004395 ramdev 00415 SBIN0003628 1800 1800 Processed 20/06/2023 2674392114 MR RAMDEV GURJAR STATE BANK OF INDIA(508548)
529 Sarwad RJ-272100102102576800/62
(सूंपा) 		2721009006NRG24070620230235945 09/06/2023 HAIMRAJ 2721009006WL004395 HAIMRAJ 00415 SBIN0003628 1800 1800 Processed 20/06/2023 2674392571 MR HEM RAJ JAT STATE BANK OF INDIA(508548)
530 Sarwad RJ-272100102102576800/66
(सूंपा) 		2721009006NRG24070620230235949 09/06/2023 KANA 2721009006WL004395 KANA 00415 SBIN0003628 1800 1800 Processed 20/06/2023 2674392250 MR KANA STATE BANK OF INDIA(508548)
531 Sarwad RJ-272100102102576800/67
(सूंपा) 		2721009006NRG24070620230235950 09/06/2023 DIGVIJAY 2721009006WL004395 DIGVIJAY 00415 SBIN0003628 1800 1800 Processed 20/06/2023 2674392572 MR DIGVIJAY SINGH STATE BANK OF INDIA(508548)
532 Sarwad RJ-272100102102576900/38
(सूंपा) 		2721009006NRG24080620230252068 09/06/2023 MUKESH 2721009006WL004614 MUKESH 00415 SBIN0003628 1824 1824 Processed 20/06/2023 2674392315 MR MUKESH KUMAR GUJAR STATE BANK OF INDIA(508548)
533 Sarwad RJ-272100102102576900/41
(सूंपा) 		2721009006NRG24080620230252073 09/06/2023 HEMRAJ 2721009006WL004614 HEMRAJ 00415 SBIN0003628 1824 1824 Processed 20/06/2023 2674392353 HEMRAJ JAT INDIA POST PAYMENTS BANK LIMITED(508528)
534 Sarwad RJ-272100102102577100/101
(सूंपा) 		2721009006NRG24070620230236034 09/06/2023 LEELA 2721009006WL004397 LEELA 00415 SBIN0003628 1826 1826 Processed 20/06/2023 2674392245 MRS LEELA DEVI GURJAR STATE BANK OF INDIA(508548)
535 Sarwad RJ-272100102102577100/138-A
(सूंपा) 		2721009006NRG24070620230236065 09/06/2023 ramray 2721009006WL004397 ramray 00415 SBIN0003628 1660 1660 Processed 20/06/2023 2674392596 RAMRAY MALI SO DEVI LAL MALI PUNJAB NATIONAL BANK(508568)
536 Sarwad RJ-272100102102577100/161
(सूंपा) 		2721009006NRG24070620230236082 09/06/2023 KANI DEVI 2721009006WL004397 KANI DEVI 00415 SBIN0003628 1826 1826 Processed 20/06/2023 2674392156 MRS KHANI DEVI STATE BANK OF INDIA(508548)
537 Sarwad RJ-272100102102577100/163-A
(सूंपा) 		2721009006NRG24070620230236084 09/06/2023 madhu 2721009006WL004397 madhu 00415 SBIN0003628 1826 1826 Processed 20/06/2023 2674392251 MADHU DEVI ICICI BANK LTD(508534)
538 Sarwad RJ-272100102102577100/17
(सूंपा) 		2721009006NRG24070620230236090 09/06/2023 RAMDHANI 2721009006WL004397 RAMDHANI 00415 SBIN0003628 1826 1826 Processed 20/06/2023 2674392153 MRS RAM DHANI STATE BANK OF INDIA(508548)
539 Sarwad RJ-272100102102577100/174
(सूंपा) 		2721009006NRG24070620230236092 09/06/2023 BHAIRI DEVI 2721009006WL004397 BHAIRI DEVI 00415 SBIN0003628 1826 1826 Processed 20/06/2023 2674392149 MRS BHAIRI DEVI STATE BANK OF INDIA(508548)
540 Sarwad RJ-272100102102577100/185
(सूंपा) 		2721009006NRG24070620230236101 09/06/2023 RINKU 2721009006WL004397 RINKU 00415 SBIN0003628 1826 1826 Processed 20/06/2023 2674392361 MRS RINKU MALI STATE BANK OF INDIA(508548)
541 Sarwad RJ-272100102102577100/26
(सूंपा) 		2721009006NRG24080620230252102 09/06/2023 HEERA 2721009006WL004615 HEERA 00415 SBIN0003628 1760 1760 Rejected 20/06/2023 2674392148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 Sarwad RJ-272100102102577100/53
(सूंपा) 		2721009006NRG24080620230252138 09/06/2023 BADAM MALI 2721009006WL004615 BADAM MALI 00415 SBIN0003628 1540 1540 Processed 20/06/2023 2674392249 MRS BADAAM MALI STATE BANK OF INDIA(508548)
543 Sarwad RJ-272100102102577100/54
(सूंपा) 		2721009006NRG24080620230252139 09/06/2023 RATAN LAL 2721009006WL004615 RATAN LAL 00415 SBIN0003628 1540 1540 Processed 20/06/2023 2674392157 RATAN LAL MALI ICICI BANK LTD(508534)
544 Sarwad RJ-272100102102577100/71
(सूंपा) 		2721009006NRG24080620230252153 09/06/2023 KAISAR 2721009006WL004615 KAISAR 00415 SBIN0003628 1540 1540 Processed 20/06/2023 2674392360 MRS KESAR DEVI MALI STATE BANK OF INDIA(508548)
545 Sarwad RJ-272100102102577100/73
(सूंपा) 		2721009006NRG24080620230252155 09/06/2023 UCHBAA 2721009006WL004615 UCHBAA 00415 SBIN0003628 1540 1540 Processed 20/06/2023 2674392155 UCHABI DEVI ICICI BANK LTD(508534)
546 Sarwad RJ-272100102102577100/78
(सूंपा) 		2721009006NRG24080620230252160 09/06/2023 LADA 2721009006WL004615 LADA 00415 SBIN0003628 1100 1100 Processed 20/06/2023 2674392356 MRS LADA DEVI STATE BANK OF INDIA(508548)
547 Sarwad RJ-272100102102577200/220
(सूंपा) 		2721009006NRG24070620230236354 09/06/2023 DHAPU 2721009006WL004400 DHAPU 00415 SBIN0003628 1710 1710 Processed 20/06/2023 2674392197 MRS DHAPPU KANWAR STATE BANK OF INDIA(508548)
548 Sarwad RJ-272100102102577200/54
(सूंपा) 		2721009006NRG24070620230236400 09/06/2023 SEETA 2721009006WL004400 SEETA 00415 SBIN0003628 1710 1710 Processed 20/06/2023 2674392269 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 42828 42828
549 Sarwad RJ-272100102102576800/229
(सूंपा) 		2721009006NRG24070620230235910 09/06/2023 Mukehs jat 2721009006WL004395 Mukehs jat 00415 SBIN0006097 1800 1800 Rejected 20/06/2023 2674392483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1800 1800
550 Sarwad RJ-272100102102577100/215-A
(सूंपा) 		2721009006NRG24070620230236125 09/06/2023 ganpat mali 2721009006WL004397 ganpat mali 00415 SBIN0007701 1826 1826 Processed 20/06/2023 2674392363 GANPAT MALI SO RAM KISHAN MALI BANK OF BARODA(606985)
SubTotal 1826 1826
551 Sarwad RJ-272100102102576800/211-A
(सूंपा) 		2721009006NRG24070620230236179 09/06/2023 DHANRAJ 2721009006WL004398 DHANRAJ 00415 SBIN0007711 1650 1650 Processed 20/06/2023 2674392216 MR DHANRAJ KUMAVAT STATE BANK OF INDIA(508548)
552 Sarwad RJ-272100102102576800/214-A
(सूंपा) 		2721009006NRG24070620230236180 09/06/2023 Ajay Kumar Kumawat 2721009006WL004398 Ajay Kumar Kumawat 00415 SBIN0007711 1650 1650 Processed 20/06/2023 2674392314 AJAY KUMAR KUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
553 Sarwad RJ-272100102102576800/225
(सूंपा) 		2721009006NRG24070620230236184 09/06/2023 ANKITA KUMAWAT 2721009006WL004398 ANKITA KUMAWAT 00415 SBIN0007711 1650 1650 Processed 20/06/2023 2674392311 MR ANKIT KUMAWAT STATE BANK OF INDIA(508548)
554 Sarwad RJ-272100102102576800/226
(सूंपा) 		2721009006NRG24070620230236185 09/06/2023 VIJAY 2721009006WL004398 VIJAY 00415 SBIN0007711 1650 1650 Processed 20/06/2023 2674392312 VIJAY KUMAR KUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
555 Sarwad RJ-272100102102576800/240
(सूंपा) 		2721009006NRG24070620230236187 09/06/2023 SEEMA 2721009006WL004398 SEEMA 00415 SBIN0007711 1650 1650 Processed 20/06/2023 2674392589 Seema Kumawat BANK OF BARODA(606985)
SubTotal 8250 8250
556 Sarwad RJ-272100102102576800/104
(सूंपा) 		2721009006NRG24070620230236154 09/06/2023 RMPRASAD 2721009006WL004398 RMPRASAD 00415 SBIN0031108 1650 1650 Processed 20/06/2023 2674392721 RAMPRASAD KUMAWAT ICICI BANK LTD(508534)
557 Sarwad RJ-272100102102576800/12
(सूंपा) 		2721009006NRG24070620230235854 09/06/2023 JAYSINGH 2721009006WL004395 JAYSINGH 00415 SBIN0031108 1800 1800 Processed 20/06/2023 2674392336 MR JAY SINGH STATE BANK OF INDIA(508548)
558 Sarwad RJ-272100102102576800/130
(सूंपा) 		2721009006NRG24070620230235863 09/06/2023 KANSINGH 2721009006WL004395 KANSINGH 00415 SBIN0031108 1800 1800 Processed 20/06/2023 2674392122 MR KAN SINGH STATE BANK OF INDIA(508548)
559 Sarwad RJ-272100102102576800/138
(सूंपा) 		2721009006NRG24070620230236164 09/06/2023 PARMESAR 2721009006WL004398 PARMESAR 00415 SBIN0031108 1650 1650 Processed 20/06/2023 2674392217 MR PARMESHWAR LAL KUMAWAT STATE BANK OF INDIA(508548)
560 Sarwad RJ-272100102102576800/148-A
(सूंपा) 		2721009006NRG24070620230236170 09/06/2023 midula 2721009006WL004398 midula 00415 SBIN0031108 1650 1650 Processed 20/06/2023 2674392528 MITHU LAL ICICI BANK LTD(508534)
561 Sarwad RJ-272100102102576800/165
(सूंपा) 		2721009006NRG24070620230235874 09/06/2023 VIJAY SINGH 2721009006WL004395 VIJAY SINGH 00415 SBIN0031108 1800 1800 Processed 20/06/2023 2674392595 MR VIJAY RAJ SINGH STATE BANK OF INDIA(508548)
562 Sarwad RJ-272100102102576800/176
(सूंपा) 		2721009006NRG24070620230235879 09/06/2023 hariram 2721009006WL004395 hariram 00415 SBIN0031108 1800 1800 Processed 20/06/2023 2674392573 MR HARI RAM VAISHNAV STATE BANK OF INDIA(508548)
563 Sarwad RJ-272100102102576800/197-A
(सूंपा) 		2721009006NRG24070620230235889 09/06/2023 suresh 2721009006WL004395 suresh 00415 SBIN0031108 1800 1800 Processed 20/06/2023 2674392144 SURESH SINGH S/O JAI SINGH PUNJAB NATIONAL BANK(508568)
564 Sarwad RJ-272100102102576800/2
(सूंपा) 		2721009006NRG24070620230235892 09/06/2023 SOBHA 2721009006WL004395 SOBHA 00415 SBIN0031108 1800 1800 Processed 20/06/2023 2674392267 MR SOMA SOMA STATE BANK OF INDIA(508548)
565 Sarwad RJ-272100102102576800/20
(सूंपा) 		2721009006NRG24070620230235893 09/06/2023 GAJRAJ 2721009006WL004395 GAJRAJ 00415 SBIN0031108 1800 1800 Processed 20/06/2023 2674392337 MR GAJRAJ SINGH STATE BANK OF INDIA(508548)
566 Sarwad RJ-272100102102576800/219
(सूंपा) 		2721009006NRG24070620230235904 09/06/2023 hakram gurjar 2721009006WL004395 hakram gurjar 00415 SBIN0031108 1800 1800 Processed 20/06/2023 2674392529 HAKRAM GURJAR S O GOPAL LAL GURJAR UNION BANK OF INDIA(508500)
567 Sarwad RJ-272100102102576800/22
(सूंपा) 		2721009006NRG24070620230235905 09/06/2023 GOPAL 2721009006WL004395 GOPAL 00415 SBIN0031108 1800 1800 Processed 20/06/2023 2674392335 MR GOPAL SINGH STATE BANK OF INDIA(508548)
568 Sarwad RJ-272100102102576800/243
(सूंपा) 		2721009006NRG24080620230252032 09/06/2023 LAXMAN SEN 2721009006WL004614 LAXMAN SEN 00415 SBIN0031108 1824 1824 Processed 20/06/2023 2674392626 MR LAXMAN SEN STATE BANK OF INDIA(508548)
569 Sarwad RJ-272100102102576800/244
(सूंपा) 		2721009006NRG24080620230252033 09/06/2023 SATANARYAN 2721009006WL004614 SATANARYAN 00415 SBIN0031108 1824 1824 Processed 20/06/2023 2674392625 MR SATYANARAYAN SEN STATE BANK OF INDIA(508548)
570 Sarwad RJ-272100102102576800/58
(सूंपा) 		2721009006NRG24070620230235941 09/06/2023 IENDAR 2721009006WL004395 IENDAR 00415 SBIN0031108 1800 1800 Processed 20/06/2023 2674392268 MR INDRA SINGH CHARAN STATE BANK OF INDIA(508548)
571 Sarwad RJ-272100102102576900/31
(सूंपा) 		2721009006NRG24080620230252062 09/06/2023 HEMRAJ JAT 2721009006WL004614 HEMRAJ JAT 00415 SBIN0031108 1520 1520 Processed 20/06/2023 2674392145 MR HEMRAJ JAT STATE BANK OF INDIA(508548)
572 Sarwad RJ-272100102102577000/75
(सूंपा) 		2721009006NRG24070620230236018 09/06/2023 RAKESH 2721009006WL004396 RAKESH 00415 SBIN0031108 1770 1770 Processed 20/06/2023 2674392307 RAKESH KUMAR MALI ICICI BANK LTD(508534)
573 Sarwad RJ-272100102102577100/151-A
(सूंपा) 		2721009006NRG24070620230236074 09/06/2023 mahaveer vaishnav 2721009006WL004397 mahaveer vaishnav 00415 SBIN0031108 1826 1826 Processed 20/06/2023 2674392362 MR MAHAVEER VESHANAW STATE BANK OF INDIA(508548)
574 Sarwad RJ-272100102102577100/219
(सूंपा) 		2721009006NRG24070620230236128 09/06/2023 MAINA 2721009006WL004397 MAINA 00415 SBIN0031108 1826 1826 Processed 20/06/2023 2674392481 MISS MAINA MALI STATE BANK OF INDIA(508548)
575 Sarwad RJ-272100102102577100/81
(सूंपा) 		2721009006NRG24080620230252163 09/06/2023 MANJU 2721009006WL004615 MANJU 00415 SBIN0031108 1540 1540 Processed 20/06/2023 2674392341 MRS MANJU STATE BANK OF INDIA(508548)
576 Sarwad RJ-272100102102577200/130
(सूंपा) 		2721009006NRG24070620230236326 09/06/2023 RADHUNATH 2721009006WL004400 RADHUNATH 00415 SBIN0031108 1900 1900 Processed 20/06/2023 2674392338 Raghunath BANK OF BARODA(606985)
577 Sarwad RJ-272100102102577200/188
(सूंपा) 		2721009006NRG24070620230236343 09/06/2023 RAGHURAJ 2721009006WL004400 RAGHURAJ 00415 SBIN0031108 1710 1710 Processed 20/06/2023 2674392540 RAGURAJ SINGH RATHOR BANK OF INDIA(508505)
578 Sarwad RJ-272100102102577200/39
(सूंपा) 		2721009006NRG24070620230236389 09/06/2023 CHOTU 2721009006WL004400 CHOTU 00415 SBIN0031108 1710 1710 Processed 20/06/2023 2674392342 MR CHOTU STATE BANK OF INDIA(508548)
SubTotal 40400 40400
579 Sarwad RJ-272100102102576800/51
(सूंपा) 		2721009006NRG24070620230235936 09/06/2023 BAGHWANI 2721009006WL004395 BAGHWANI 00415 SBIN0031110 1800 1800 Processed 20/06/2023 2674392334 MRS BHAGWAN DEVI STATE BANK OF INDIA(508548)
580 Sarwad RJ-272100102102576900/35-A
(सूंपा) 		2721009006NRG24080620230252067 09/06/2023 Shanti 2721009006WL004614 Shanti 00415 SBIN0031110 1672 1672 Processed 20/06/2023 2674392317 MRS SHANTI JAT STATE BANK OF INDIA(508548)
581 Sarwad RJ-272100102102577000/59
(सूंपा) 		2721009006NRG24070620230236006 09/06/2023 SANGARI 2721009006WL004396 SANGARI 00415 SBIN0031110 1593 1593 Processed 20/06/2023 2674392099 SANGARI ICICI BANK LTD(508534)
582 Sarwad RJ-272100102102577100/93
(सूंपा) 		2721009006NRG24070620230236149 09/06/2023 KAMLA 2721009006WL004397 KAMLA 00415 SBIN0031110 1826 1826 Processed 20/06/2023 2674392339 MR LALI STATE BANK OF INDIA(508548)
SubTotal 6891 6891
583 Sarwad RJ-272100102102577100/245
(सूंपा) 		2721009006NRG24070620230236148 09/06/2023 AARTI MALI 2721009006WL004397 AARTI MALI 00415 SBIN0032187 1826 1826 Processed 20/06/2023 2674392121 MR AARTI MALI DO MAHAVEER MALI STATE BANK OF INDIA(508548)
584 Sarwad RJ-272100102102577200/296
(सूंपा) 		2721009006NRG24070620230236384 09/06/2023 sunita kumavta 2721009006WL004400 sunita kumavta 00415 SBIN0032187 1710 1710 Processed 20/06/2023 2674392482 MISS SUNITA KUMAWAT STATE BANK OF INDIA(508548)
SubTotal 3536 3536
585 Sarwad RJ-272100102102576800/103
(सूंपा) 		2721009006NRG24070620230236153 09/06/2023 SEETA 2721009006WL004398 SEETA 00462 UCBA0002456 1650 1650 Processed 20/06/2023 2674392113 SITA DEVI W O SONATH RAM KHERI UCO BANK(607066)
586 Sarwad RJ-272100102102576800/118
(सूंपा) 		2721009006NRG24070620230236161 09/06/2023 Samok Devi 2721009006WL004398 Samok Devi 00462 UCBA0002456 1650 1650 Processed 20/06/2023 2674392203 SAMOK DEVI ICICI BANK LTD(508534)
587 Sarwad RJ-272100102102576800/215
(सूंपा) 		2721009006NRG24070620230236181 09/06/2023 ASHOK 2721009006WL004398 ASHOK 00462 UCBA0002456 1650 1650 Processed 20/06/2023 2674392310 ASHOK KUMAWAT PAYTM PAYMENTS BANK LTD(608032)
588 Sarwad RJ-272100102102576800/79
(सूंपा) 		2721009006NRG24070620230236191 09/06/2023 JAGDISH 2721009006WL004398 JAGDISH 00462 UCBA0002456 1650 1650 Processed 20/06/2023 2674392248 JAGDISH PRASAD KUMAWAT SO LADU KUMAWAT UCO BANK(607066)
589 Sarwad RJ-272100102102577100/192
(सूंपा) 		2721009006NRG24070620230236107 09/06/2023 SIMLA 2721009006WL004397 SIMLA 00462 UCBA0002456 1826 1826 Processed 20/06/2023 2674392355 SHIMALA DEVI ICICI BANK LTD(508534)
590 Sarwad RJ-272100102102577100/265
(सूंपा) 		2721009006NRG24080620230252106 09/06/2023 NORAT MALI 2721009006WL004615 NORAT MALI 00462 UCBA0002456 1540 1540 Processed 20/06/2023 2674392354 NORAT MAL MALI UCO BANK(607066)
SubTotal 9966 9966
591 Sarwad RJ-272100102102576900/42-A
(सूंपा) 		2721009006NRG24080620230252075 09/06/2023 KISMAT JAT 2721009006WL004614 KISMAT JAT 00468 UBIN0537365 1824 1824 Processed 20/06/2023 2674392580 KISMAT JAT DO RAM SUKH JAT UNION BANK OF INDIA(508500)
SubTotal 1824 1824
592 Sarwad RJ-272100102102576800/10
(सूंपा) 		2721009006NRG24070620230235846 09/06/2023 RIDHKARAN 2721009006WL004395 RIDHKARAN 00468 UBIN0573540 1800 1800 Processed 20/06/2023 2674392351 RIDDHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
593 Sarwad RJ-272100102102576800/160
(सूंपा) 		2721009006NRG24070620230235872 09/06/2023 KAMLESH 2721009006WL004395 KAMLESH 00468 UBIN0573540 1800 1800 Processed 20/06/2023 2674392349 KAMLESH SO RAMPAL UNION BANK OF INDIA(508500)
594 Sarwad RJ-272100102102576800/189-A
(सूंपा) 		2721009006NRG24070620230235883 09/06/2023 Mukesh 2721009006WL004395 Mukesh 00468 UBIN0573540 1800 1800 Processed 20/06/2023 2674392289 MUKESH CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
595 Sarwad RJ-272100102102576800/191-A
(सूंपा) 		2721009006NRG24070620230236174 09/06/2023 shivraj 2721009006WL004398 shivraj 00468 UBIN0573540 1650 1650 Processed 20/06/2023 2674392280 SHIVRAJ KUMAWAT SO MOHAN LAL KUMAWAT UNION BANK OF INDIA(508500)
596 Sarwad RJ-272100102102576800/196-A
(सूंपा) 		2721009006NRG24070620230235888 09/06/2023 shivprakash 2721009006WL004395 shivprakash 00468 UBIN0573540 1800 1800 Processed 20/06/2023 2674392279 SHIV PRAKASH VAISHNAV ICICI BANK LTD(508534)
597 Sarwad RJ-272100102102576800/199-A
(सूंपा) 		2721009006NRG24070620230235891 09/06/2023 RAJU 2721009006WL004395 RAJU 00468 UBIN0573540 1800 1800 Processed 20/06/2023 2674392282 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
598 Sarwad RJ-272100102102576800/202-A
(सूंपा) 		2721009006NRG24070620230235894 09/06/2023 RAMDHAN GURJAR 2721009006WL004395 RAMDHAN GURJAR 00468 UBIN0573540 1800 1800 Processed 20/06/2023 2674392283 RAMDHAN GURJAR SO PRAHLAD UNION BANK OF INDIA(508500)
599 Sarwad RJ-272100102102576800/207-A
(सूंपा) 		2721009006NRG24070620230235897 09/06/2023 dhamendra 2721009006WL004395 dhamendra 00468 UBIN0573540 1800 1800 Processed 20/06/2023 2674392475 DHARMENDRA BAIRWA ICICI BANK LTD(508534)
600 Sarwad RJ-272100102102576800/208-A
(सूंपा) 		2721009006NRG24070620230235898 09/06/2023 balram 2721009006WL004395 balram 00468 UBIN0573540 1800 1800 Processed 20/06/2023 2674392345 BALRAM JAT INDIA POST PAYMENTS BANK LIMITED(508528)
601 Sarwad RJ-272100102102576800/212-A
(सूंपा) 		2721009006NRG24070620230235900 09/06/2023 Ramparyi 2721009006WL004395 Ramparyi 00468 UBIN0573540 1650 1650 Processed 20/06/2023 2674392380 RAMPYARI DEVI UNION BANK OF INDIA(508500)
602 Sarwad RJ-272100102102576800/213-A
(सूंपा) 		2721009006NRG24070620230235901 09/06/2023 aashutosh 2721009006WL004395 aashutosh 00468 UBIN0573540 1800 1800 Processed 20/06/2023 2674392588 ASHUTOSH SINGH . UNION BANK OF INDIA(508500)
603 Sarwad RJ-272100102102576800/216
(सूंपा) 		2721009006NRG24070620230235902 09/06/2023 sankar lal gurjar 2721009006WL004395 sankar lal gurjar 00468 UBIN0573540 1800 1800 Processed 20/06/2023 2674392479 SHANKAR LAL GURJAR SO KISHAN LAL GUJAR UNION BANK OF INDIA(508500)
604 Sarwad RJ-272100102102576800/241
(सूंपा) 		2721009006NRG24070620230236188 09/06/2023 GAYARSHI DEVI 2721009006WL004398 GAYARSHI DEVI 00468 UBIN0573540 1650 1650 Processed 20/06/2023 2674392403 GYARASI DEVI ICICI BANK LTD(508534)
605 Sarwad RJ-272100102102576800/246
(सूंपा) 		2721009006NRG24080620230252034 09/06/2023 kUSHIRAM JAT 2721009006WL004614 kUSHIRAM JAT 00468 UBIN0573540 1824 1824 Processed 20/06/2023 2674392633 KHUSHIRAM S O RAMDEV GURJAR UNION BANK OF INDIA(508500)
606 Sarwad RJ-272100102102576800/27
(सूंपा) 		2721009006NRG24070620230235916 09/06/2023 RAMRAY 2721009006WL004395 RAMRAY 00468 UBIN0573540 1800 1800 Processed 20/06/2023 2674392274 RAMRAY ICICI BANK LTD(508534)
607 Sarwad RJ-272100102102576800/3
(सूंपा) 		2721009006NRG24070620230235919 09/06/2023 PRAHLAD JAT 2721009006WL004395 PRAHLAD JAT 00468 UBIN0573540 1800 1800 Processed 20/06/2023 2674392247 PRAHLAD JAT SO SOMA JAT UNION BANK OF INDIA(508500)
608 Sarwad RJ-272100102102576800/35
(सूंपा) 		2721009006NRG24070620230235923 09/06/2023 KAILASH 2721009006WL004395 KAILASH 00468 UBIN0573540 1800 1800 Processed 20/06/2023 2674392309 KAILASH ICICI BANK LTD(508534)
609 Sarwad RJ-272100102102576800/39
(सूंपा) 		2721009006NRG24070620230235926 09/06/2023 NAND 2721009006WL004395 NAND 00468 UBIN0573540 1800 1800 Processed 20/06/2023 2674392541 NAND RAM SO ATMA DAS UNION BANK OF INDIA(508500)
610 Sarwad RJ-272100102102576800/43
(सूंपा) 		2721009006NRG24070620230235930 09/06/2023 MOOL 2721009006WL004395 MOOL 00468 UBIN0573540 1800 1800 Processed 20/06/2023 2674392476 MOOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
611 Sarwad RJ-272100102102576800/56
(सूंपा) 		2721009006NRG24070620230235939 09/06/2023 DHANNA 2721009006WL004395 DHANNA 00468 UBIN0573540 1800 1800 Processed 20/06/2023 2674392539 DHANNA LAL S O LALU UNION BANK OF INDIA(508500)
612 Sarwad RJ-272100102102576800/61
(सूंपा) 		2721009006NRG24070620230235944 09/06/2023 RAMESHWAR 2721009006WL004395 RAMESHWAR 00468 UBIN0573540 1800 1800 Processed 20/06/2023 2674392478 RAMESHWAR BANK OF BARODA(606985)
613 Sarwad RJ-272100102102576800/71
(सूंपा) 		2721009006NRG24070620230235953 09/06/2023 MOHANI 2721009006WL004395 MOHANI 00468 UBIN0573540 1800 1800 Processed 20/06/2023 2674392350 MOHANI DEVI W/O HEMRAJ UNION BANK OF INDIA(508500)
614 Sarwad RJ-272100102102576800/88
(सूंपा) 		2721009006NRG24070620230235961 09/06/2023 RAMSWAROOP 2721009006WL004395 RAMSWAROOP 00468 UBIN0573540 1800 1800 Processed 20/06/2023 2674392538 RAMSWARUP JAT INDIA POST PAYMENTS BANK LIMITED(508528)
615 Sarwad RJ-272100102102576800/96-A
(सूंपा) 		2721009006NRG24070620230236202 09/06/2023 santos 2721009006WL004398 santos 00468 UBIN0573540 1650 1650 Processed 20/06/2023 2674392404 SANTOSH DAVI KUMAVAT ICICI BANK LTD(508534)
616 Sarwad RJ-272100102102576800/98
(सूंपा) 		2721009006NRG24070620230235963 09/06/2023 kishan lal 2721009006WL004395 kishan lal 00468 UBIN0573540 1800 1800 Processed 20/06/2023 2674392480 KISHAN LAL S O HEERA LAL UNION BANK OF INDIA(508500)
617 Sarwad RJ-272100102102576900/1
(सूंपा) 		2721009006NRG24080620230252038 09/06/2023 SOHANI 2721009006WL004614 SOHANI 00468 UBIN0573540 1824 1824 Processed 20/06/2023 2674392321 SOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Sarwad RJ-272100102102576900/10
(सूंपा) 		2721009006NRG24080620230252039 09/06/2023 ramasawar 2721009006WL004614 ramasawar 00468 UBIN0573540 1824 1824 Processed 20/06/2023 2674392389 RAMESHWAR GURJAR SO RAY MAL UNION BANK OF INDIA(508500)
619 Sarwad RJ-272100102102576900/12
(सूंपा) 		2721009006NRG24080620230252041 09/06/2023 RAMJAS 2721009006WL004614 RAMJAS 00468 UBIN0573540 1672 1672 Processed 20/06/2023 2674392207 RAMJAS DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Sarwad RJ-272100102102576900/13
(सूंपा) 		2721009006NRG24080620230252042 09/06/2023 Sugana 2721009006WL004614 Sugana 00468 UBIN0573540 1672 1672 Processed 20/06/2023 2674392382 Sugana Devi BANK OF BARODA(606985)
621 Sarwad RJ-272100102102576900/16
(सूंपा) 		2721009006NRG24080620230252045 09/06/2023 SAWAR 2721009006WL004614 SAWAR 00468 UBIN0573540 1824 1824 Processed 20/06/2023 2674392384 SANWAR LAL JAT S O SH RAMDHAN JAT UNION BANK OF INDIA(508500)
622 Sarwad RJ-272100102102576900/21
(सूंपा) 		2721009006NRG24080620230252051 09/06/2023 MUKESH 2721009006WL004614 MUKESH 00468 UBIN0573540 1824 1824 Processed 20/06/2023 2674392281 MUKESH JAT SO GOPAL JAT UNION BANK OF INDIA(508500)
623 Sarwad RJ-272100102102576900/27
(सूंपा) 		2721009006NRG24080620230252059 09/06/2023 ganga 2721009006WL004614 ganga 00468 UBIN0573540 1672 1672 Processed 20/06/2023 2674392387 GANGA DEVI WO KISHAN LAL UNION BANK OF INDIA(508500)
624 Sarwad RJ-272100102102576900/29
(सूंपा) 		2721009006NRG24080620230252060 09/06/2023 KAMLESH 2721009006WL004614 KAMLESH 00468 UBIN0573540 1672 1672 Processed 20/06/2023 2674392474 KAMLESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Sarwad RJ-272100102102576900/32
(सूंपा) 		2721009006NRG24080620230252063 09/06/2023 LALI 2721009006WL004614 LALI 00468 UBIN0573540 1824 1824 Processed 20/06/2023 2674392286 LALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Sarwad RJ-272100102102576900/38
(सूंपा) 		2721009006NRG24080620230252069 09/06/2023 SAANTA 2721009006WL004614 SAANTA 00468 UBIN0573540 1824 1824 Processed 20/06/2023 2674392291 SHANTA DEVI WO MUKESH KUMAR UNION BANK OF INDIA(508500)
627 Sarwad RJ-272100102102576900/41
(सूंपा) 		2721009006NRG24080620230252074 09/06/2023 AYJAN 2721009006WL004614 AYJAN 00468 UBIN0573540 1824 1824 Processed 20/06/2023 2674392290 AIJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Sarwad RJ-272100102102576900/45
(सूंपा) 		2721009006NRG24080620230252076 09/06/2023 CHANTA 2721009006WL004614 CHANTA 00468 UBIN0573540 1672 1672 Processed 20/06/2023 2674392383 CHANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Sarwad RJ-272100102102576900/5
(सूंपा) 		2721009006NRG24080620230252078 09/06/2023 PRAHLAD GURJAR 2721009006WL004614 PRAHLAD GURJAR 00468 UBIN0573540 1824 1824 Processed 20/06/2023 2674392288 PRAHLAD GURJAR SO BALU GURJAR UNION BANK OF INDIA(508500)
630 Sarwad RJ-272100102102576900/50
(सूंपा) 		2721009006NRG24080620230252080 09/06/2023 KALI JAT 2721009006WL004614 KALI JAT 00468 UBIN0573540 1672 1672 Processed 20/06/2023 2674392294 KALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Sarwad RJ-272100102102576900/50
(सूंपा) 		2721009006NRG24080620230252079 09/06/2023 ramraj jat 2721009006WL004614 ramraj jat 00468 UBIN0573540 1672 1672 Processed 20/06/2023 2674392272 RAMRAJ JAT S/O RAMKISHAN JAT UNION BANK OF INDIA(508500)
632 Sarwad RJ-272100102102577000/1
(सूंपा) 		2721009006NRG24070620230235964 09/06/2023 HEERA 2721009006WL004396 HEERA 00468 UBIN0573540 1947 1947 Processed 20/06/2023 2674392537 HIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Sarwad RJ-272100102102577000/10
(सूंपा) 		2721009006NRG24070620230235965 09/06/2023 PREM 2721009006WL004396 PREM 00468 UBIN0573540 1947 1947 Processed 20/06/2023 2674392395 PREM WO GAJANAND MALI UNION BANK OF INDIA(508500)
634 Sarwad RJ-272100102102577000/16
(सूंपा) 		2721009006NRG24070620230235975 09/06/2023 JAMNI 2721009006WL004396 JAMNI 00468 UBIN0573540 1770 1770 Processed 20/06/2023 2674392392 JAMANI DEVI WO RAMDEV UNION BANK OF INDIA(508500)
635 Sarwad RJ-272100102102577000/21-A
(सूंपा) 		2721009006NRG24070620230235979 09/06/2023 sampati devi 2721009006WL004396 sampati devi 00468 UBIN0573540 1770 1770 Processed 20/06/2023 2674392287 SAMPATI DEVI WO SANWAR LAL UNION BANK OF INDIA(508500)
636 Sarwad RJ-272100102102577000/34
(सूंपा) 		2721009006NRG24070620230235990 09/06/2023 CHNTA 2721009006WL004396 CHNTA 00468 UBIN0573540 1770 1770 Processed 20/06/2023 2674392276 CHANTA MALI ICICI BANK LTD(508534)
637 Sarwad RJ-272100102102577000/40
(सूंपा) 		2721009006NRG24070620230235996 09/06/2023 MANJU 2721009006WL004396 MANJU 00468 UBIN0573540 1770 1770 Processed 20/06/2023 2674392388 MANJU DEVI WO RAMESHWAR MALI UNION BANK OF INDIA(508500)
638 Sarwad RJ-272100102102577000/63
(सूंपा) 		2721009006NRG24070620230236009 09/06/2023 ANITA 2721009006WL004396 ANITA 00468 UBIN0573540 1593 1593 Processed 20/06/2023 2674392587 ANITA SAINI CANARA BANK(508532)
639 Sarwad RJ-272100102102577000/64
(सूंपा) 		2721009006NRG24070620230236010 09/06/2023 GOPAL 2721009006WL004396 GOPAL 00468 UBIN0573540 1593 1593 Processed 20/06/2023 2674392275 GOPAL SINGH SO MADAN SINGH UNION BANK OF INDIA(508500)
640 Sarwad RJ-272100102102577000/85
(सूंपा) 		2721009006NRG24070620230236023 09/06/2023 KAMLESH KUMARI 2721009006WL004396 KAMLESH KUMARI 00468 UBIN0573540 1770 1770 Processed 20/06/2023 2674392477 KAMLESH KUMARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Sarwad RJ-272100102102577000/97-A
(सूंपा) 		2721009006NRG24070620230236029 09/06/2023 Pradhan 2721009006WL004396 Pradhan 00468 UBIN0573540 1770 1770 Processed 20/06/2023 2674392390 PRADHAN MALI UNION BANK OF INDIA(508500)
642 Sarwad RJ-272100102102577000/99-A
(सूंपा) 		2721009006NRG24070620230236030 09/06/2023 Monu 2721009006WL004396 Monu 00468 UBIN0573540 1770 1770 Processed 20/06/2023 2674392391 MONU MALI ICICI BANK LTD(508534)
643 Sarwad RJ-272100102102577100/119
(सूंपा) 		2721009006NRG24070620230236051 09/06/2023 LADA 2721009006WL004397 LADA 00468 UBIN0573540 1826 1826 Processed 20/06/2023 2674392386 LADA DEVI WO JAGDISH UNION BANK OF INDIA(508500)
644 Sarwad RJ-272100102102577100/148
(सूंपा) 		2721009006NRG24070620230236070 09/06/2023 fuma 2721009006WL004397 fuma 00468 UBIN0573540 1660 1660 Processed 20/06/2023 2674392292 FUMA WO SUKHADEV UNION BANK OF INDIA(508500)
645 Sarwad RJ-272100102102577100/15
(सूंपा) 		2721009006NRG24070620230236072 09/06/2023 BHURI 2721009006WL004397 BHURI 00468 UBIN0573540 1826 1826 Processed 20/06/2023 2674392278 BHURI ICICI BANK LTD(508534)
646 Sarwad RJ-272100102102577100/158-A
(सूंपा) 		2721009006NRG24070620230236078 09/06/2023 rekha mali 2721009006WL004397 rekha mali 00468 UBIN0573540 1826 1826 Processed 20/06/2023 2674392396 REKHA WO GOPI UNION BANK OF INDIA(508500)
647 Sarwad RJ-272100102102577100/169
(सूंपा) 		2721009006NRG24070620230236089 09/06/2023 POOJA 2721009006WL004397 POOJA 00468 UBIN0573540 1826 1826 Processed 20/06/2023 2674392397 POOJA DEVI WO SANWAR LAL MALI UNION BANK OF INDIA(508500)
648 Sarwad RJ-272100102102577100/180-A
(सूंपा) 		2721009006NRG24070620230236096 09/06/2023 RAMESHWAR 2721009006WL004397 RAMESHWAR 00468 UBIN0573540 1826 1826 Processed 20/06/2023 2674392527 RAMESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
649 Sarwad RJ-272100102102577100/182
(सूंपा) 		2721009006NRG24070620230236098 09/06/2023 Lali devi 2721009006WL004397 Lali devi 00468 UBIN0573540 1826 1826 Processed 20/06/2023 2674392347 LALI DEVI MALI WO LALCHAND MALI UNION BANK OF INDIA(508500)
650 Sarwad RJ-272100102102577100/183
(सूंपा) 		2721009006NRG24070620230236099 09/06/2023 JASSU 2721009006WL004397 JASSU 00468 UBIN0573540 1826 1826 Processed 20/06/2023 2674392394 JASU WO RAMKISHAN UNION BANK OF INDIA(508500)
651 Sarwad RJ-272100102102577100/226
(सूंपा) 		2721009006NRG24070620230236134 09/06/2023 LALI 2721009006WL004397 LALI 00468 UBIN0573540 1826 1826 Processed 20/06/2023 2674392381 LALI W/O OM PRAKASH MALI UNION BANK OF INDIA(508500)
652 Sarwad RJ-272100102102577100/249
(सूंपा) 		2721009006NRG24080620230252091 09/06/2023 kanta mali 2721009006WL004615 kanta mali 00468 UBIN0573540 1760 1760 Processed 20/06/2023 2674392346 KANTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 Sarwad RJ-272100102102577100/25-A
(सूंपा) 		2721009006NRG24080620230252092 09/06/2023 shita 2721009006WL004615 shita 00468 UBIN0573540 1760 1760 Processed 20/06/2023 2674392348 SITA DEVI WO RAMKISHAN MALI UNION BANK OF INDIA(508500)
654 Sarwad RJ-272100102102577100/269
(सूंपा) 		2721009006NRG24080620230252109 09/06/2023 Mukesh Kumar mali 2721009006WL004615 Mukesh Kumar mali 00468 UBIN0573540 1540 1540 Processed 20/06/2023 2674392352 MUKESH MALI ICICI BANK LTD(508534)
655 Sarwad RJ-272100102102577100/28-A
(सूंपा) 		2721009006NRG24080620230252113 09/06/2023 ramrai 2721009006WL004615 ramrai 00468 UBIN0573540 1540 1540 Processed 20/06/2023 2674392285 RAMRAY SO SUKHDEV UNION BANK OF INDIA(508500)
656 Sarwad RJ-272100102102577100/29
(सूंपा) 		2721009006NRG24080620230252114 09/06/2023 MATHRA 2721009006WL004615 MATHRA 00468 UBIN0573540 1760 1760 Processed 20/06/2023 2674392385 MATHAR DEVI WO KANARAM UNION BANK OF INDIA(508500)
657 Sarwad RJ-272100102102577100/63
(सूंपा) 		2721009006NRG24080620230252145 09/06/2023 sarwan 2721009006WL004615 sarwan 00468 UBIN0573540 1540 1540 Processed 20/06/2023 2674392277 SHRAWAN MALI SO SUKHDEV UNION BANK OF INDIA(508500)
658 Sarwad RJ-272100102102577100/68
(सूंपा) 		2721009006NRG24080620230252149 09/06/2023 BADAM 2721009006WL004615 BADAM 00468 UBIN0573540 1540 1540 Processed 20/06/2023 2674392284 BDAAM DEVI ICICI BANK LTD(508534)
659 Sarwad RJ-272100102102577100/72-A
(सूंपा) 		2721009006NRG24080620230252154 09/06/2023 JHUMA 2721009006WL004615 JHUMA 00468 UBIN0573540 1760 1760 Processed 20/06/2023 2674392293 JHUMA DAVI ICICI BANK LTD(508534)
660 Sarwad RJ-272100102102577100/91
(सूंपा) 		2721009006NRG24080620230252172 09/06/2023 kamala 2721009006WL004615 kamala 00468 UBIN0573540 1540 1540 Processed 20/06/2023 2674392393 KAMLA DEVI ICICI BANK LTD(508534)
661 Sarwad RJ-272100102102577100/97
(सूंपा) 		2721009006NRG24080620230252175 09/06/2023 RUKHMA 2721009006WL004615 RUKHMA 00468 UBIN0573540 1540 1540 Processed 20/06/2023 2674392154 RUKAMA ICICI BANK LTD(508534)
662 Sarwad RJ-272100102102577200/114
(सूंपा) 		2721009006NRG24070620230236318 09/06/2023 CHANTA 2721009006WL004400 CHANTA 00468 UBIN0573540 1710 1710 Processed 20/06/2023 2674392402 CHINTA DEVI BAIRWA WO SAWAR LAL UNION BANK OF INDIA(508500)
663 Sarwad RJ-272100102102577200/138
(सूंपा) 		2721009006NRG24070620230236328 09/06/2023 AASHA 2721009006WL004400 AASHA 00468 UBIN0573540 1900 1900 Processed 20/06/2023 2674392400 ASHA DEVI WO SHANKAR LAL UNION BANK OF INDIA(508500)
664 Sarwad RJ-272100102102577200/152-A
(सूंपा) 		2721009006NRG24070620230236334 09/06/2023 KAMAD 2721009006WL004400 KAMAD 00468 UBIN0573540 1710 1710 Processed 20/06/2023 2674392401 KAMAD BAIRWA SO DHANNA UNION BANK OF INDIA(508500)
665 Sarwad RJ-272100102102577200/213-A
(सूंपा) 		2721009006NRG24070620230236352 09/06/2023 Nathi devi 2721009006WL004400 Nathi devi 00468 UBIN0573540 1710 1710 Processed 20/06/2023 2674392398 NATHI WO GHANNA UNION BANK OF INDIA(508500)
666 Sarwad RJ-272100102102577200/230-A
(सूंपा) 		2721009006NRG24070620230236356 09/06/2023 Devraj 2721009006WL004400 Devraj 00468 UBIN0573540 1900 1900 Processed 20/06/2023 2674392324 DEV RAJ SINGH SO MADAN SINGH UNION BANK OF INDIA(508500)
667 Sarwad RJ-272100102102577200/263-A
(सूंपा) 		2721009006NRG24070620230236368 09/06/2023 HEMRAJ 2721009006WL004400 HEMRAJ 00468 UBIN0573540 1900 1900 Processed 20/06/2023 2674392323 HEMRAJ HADA SO MADAN SINGH HADA UNION BANK OF INDIA(508500)
668 Sarwad RJ-272100102102577200/266-A
(सूंपा) 		2721009006NRG24070620230236371 09/06/2023 bhagchand 2721009006WL004400 bhagchand 00468 UBIN0573540 1900 1900 Processed 20/06/2023 2674392322 BHAGCHAND BAIRWA SO RAGHUNATH BAIRWA UNION BANK OF INDIA(508500)
669 Sarwad RJ-272100102102577200/80
(सूंपा) 		2721009006NRG24070620230236413 09/06/2023 SHUKHA 2721009006WL004400 SHUKHA 00468 UBIN0573540 1900 1900 Processed 20/06/2023 2674392399 SUKHA SO RAMA UNION BANK OF INDIA(508500)
SubTotal 137368 137368
670 Sarwad RJ-272100102102576900/2
(सूंपा) 		2721009006NRG24080620230252049 09/06/2023 AYJAN 2721009006WL004614 AYJAN 00468 UBIN0910546 1824 1824 Processed 20/06/2023 2674392208 AIJAN DEVI W O RAMNATH UNION BANK OF INDIA(508500)
SubTotal 1824 1824
671 Sarwad RJ-272100102102576800/26
(सूंपा) 		2721009006NRG24070620230235915 09/06/2023 gopal 2721009006WL004395 gopal 00468 UBIN0916668 1800 1800 Processed 20/06/2023 2674392112 GOPAL S O ATMA DAS UNION BANK OF INDIA(508500)
672 Sarwad RJ-272100102102577000/19
(सूंपा) 		2721009006NRG24070620230235978 09/06/2023 BADAM 2721009006WL004396 BADAM 00468 UBIN0916668 1770 1770 Processed 20/06/2023 2674392100 BADAM ICICI BANK LTD(508534)
673 Sarwad RJ-272100102102577100/214-A
(सूंपा) 		2721009006NRG24070620230236124 09/06/2023 DHARMI CHAND BHEEL 2721009006WL004397 DHARMI CHAND BHEEL 00468 UBIN0916668 1826 1826 Processed 20/06/2023 2674392579 DHARMI CHAMD ICICI BANK LTD(508534)
SubTotal 5396 5396
674 Sarwad RJ-272100102102576800/230
(सूंपा) 		2721009006NRG24070620230235911 09/06/2023 Bachade 2721009006WL004395 Bachade 00604 BARB0BRGBXX 1800 1800 Processed 20/06/2023 2674392486 BHAGCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 Sarwad RJ-272100102102576900/52
(सूंपा) 		2721009006NRG24080620230252081 09/06/2023 POOJA GURJAR 2721009006WL004614 POOJA GURJAR 00604 BARB0BRGBXX 1824 1824 Processed 20/06/2023 2674392318 POOJA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 Sarwad RJ-272100102102577000/94-A
(सूंपा) 		2721009006NRG24070620230236027 09/06/2023 Pradhan 2721009006WL004396 Pradhan 00604 BARB0BRGBXX 1770 1770 Processed 20/06/2023 2674392204 PRADHAN MALI SO GANESH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 Sarwad RJ-272100102102577100/196
(सूंपा) 		2721009006NRG24070620230236111 09/06/2023 MAINA 2721009006WL004397 MAINA 00604 BARB0BRGBXX 1826 1826 Processed 20/06/2023 2674392364 MAINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 Sarwad RJ-272100102102577100/211-A
(सूंपा) 		2721009006NRG24070620230236122 09/06/2023 Pooja saini 2721009006WL004397 Pooja saini 00604 BARB0BRGBXX 1826 1826 Processed 20/06/2023 2674392365 POOJA SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 9046 9046
Total 1184805 1184805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarwad RJ2721009_090623APB_FTO_65056 Bank of Baroda BARB0BHINAI BHINAI, RAJASTHAN 1800
2 Sarwad RJ2721009_090623APB_FTO_65056 Bank of Baroda BARB0BORADA BORADA, RAJASTHAN 1770
3 Sarwad RJ2721009_090623APB_FTO_65056 Bank of Baroda BARB0HINDOL HINDOL,AJMER,RAJASTHAN 1800
4 Sarwad RJ2721009_090623APB_FTO_65056 Bank of Baroda BARB0KEKRIX KEKRI, DIST AJMER 54200
5 Sarwad RJ2721009_090623APB_FTO_65056 Bank of Baroda BARB0KHABHI Khairabad 1650
6 Sarwad RJ2721009_090623APB_FTO_65056 Bank of Baroda BARB0PHOOLI Phooliyakalan 316908
7 Sarwad RJ2721009_090623APB_FTO_65056 Bank of Baroda BARB0RAMAJM RAMAJM 1826
8 Sarwad RJ2721009_090623APB_FTO_65056 Bank of Baroda BARB0RUPAHE RUPAHELI KALAN, DIST. BHILWARA, RAJASTHAN 1540
9 Sarwad RJ2721009_090623APB_FTO_65056 Bank of Baroda BARB0SARWAR SARWAR BR., DIST.AJMER, RAJASTHAN 5396
10 Sarwad RJ2721009_090623APB_FTO_65056 Bank of Baroda BARB0SHABHI SHAHPURA, DIST BHILWARA 1826
11 Sarwad RJ2721009_090623APB_FTO_65056 Central Bank Of India CBIN0280438 BIJAINAGAR DIST. AJMER 1826
12 Sarwad RJ2721009_090623APB_FTO_65056 District Central Cooperative Bank RSCB0011013 AJMER CENTRAL COOP BANK LTD SARWAR 28274
13 Sarwad RJ2721009_090623APB_FTO_65056 HDFC Bank HDFC0002366 KEKRI 1770
14 Sarwad RJ2721009_090623APB_FTO_65056 IDBI Bank IBKL0000241 BHILWARA 1710
15 Sarwad RJ2721009_090623APB_FTO_65056 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 333750
16 Sarwad RJ2721009_090623APB_FTO_65056 ICICI BANK ICIC0000732 SAMPLA 1824
17 Sarwad RJ2721009_090623APB_FTO_65056 ICICI BANK ICIC0006688 PHULIA KALAN 3540
18 Sarwad RJ2721009_090623APB_FTO_65056 ICICI BANK ICIC0006836 KEKRI 1760
19 Sarwad RJ2721009_090623APB_FTO_65056 ICICI BANK ICIC0006848 SAMPLA 140030
20 Sarwad RJ2721009_090623APB_FTO_65056 Punjab National Bank PUNB0005200 BHOPAL GANJ 1800
21 Sarwad RJ2721009_090623APB_FTO_65056 Punjab National Bank PUNB0688200 KEKRI AJMER 8850
22 Sarwad RJ2721009_090623APB_FTO_65056 State Bank of India SBIN0003628 ADB KEKRI 42828
23 Sarwad RJ2721009_090623APB_FTO_65056 State Bank of India SBIN0006097 CHITTORGARH 1800
24 Sarwad RJ2721009_090623APB_FTO_65056 State Bank of India SBIN0007701 KADERA 1826
25 Sarwad RJ2721009_090623APB_FTO_65056 State Bank of India SBIN0007711 KHAWAS 8250
26 Sarwad RJ2721009_090623APB_FTO_65056 State Bank of India SBIN0031108 KEKRI 40400
27 Sarwad RJ2721009_090623APB_FTO_65056 State Bank of India SBIN0031110 SARWAR 6891
28 Sarwad RJ2721009_090623APB_FTO_65056 State Bank of India SBIN0032187 DEOLIYA KALAN 3536
29 Sarwad RJ2721009_090623APB_FTO_65056 UCO Bank UCBA0002456 KEKRI 9966
30 Sarwad RJ2721009_090623APB_FTO_65056 Union Bank of India UBIN0537365 BHILWARA 1824
31 Sarwad RJ2721009_090623APB_FTO_65056 Union Bank of India UBIN0573540 KEKRI 137368
32 Sarwad RJ2721009_090623APB_FTO_65056 Union Bank of India UBIN0910546 BHILWARA 1824
33 Sarwad RJ2721009_090623APB_FTO_65056 Union Bank of India UBIN0916668 KEKRI 5396
34 Sarwad RJ2721009_090623APB_FTO_65056 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bhilwara 1826
35 Sarwad RJ2721009_090623APB_FTO_65056 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kekri 7220

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