|
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-272100205902570100/302
(जोताया)
|
2721009005NRG23030420232737919
|
03/04/2023
|
JASRAJ BHIL
|
2721009WL0056764
|
JASRAJ BHIL
|
00045
|
BARB0BHINAI
|
2004
|
2004
|
Processed
|
05/05/2023
|
|
1237248025
|
|
JASRAJ BHIL
|
()
|
|
2
|
Sarwad
|
RJ-272100205902570100/52
(जोताया)
|
2721009005NRG23030420232737923
|
03/04/2023
|
GANESH
|
2721009WL0056764
|
GANESH
|
00045
|
BARB0BHINAI
|
2002
|
2002
|
Processed
|
05/05/2023
|
|
1237248138
|
|
GANESH
|
()
|
|
3
|
Sarwad
|
RJ-272100205902570100/52
(जोताया)
|
2721009005NRG23030420232737925
|
03/04/2023
|
GANESH
|
2721009WL0056764
|
GANESH
|
00045
|
BARB0BHINAI
|
2015
|
2015
|
Processed
|
05/05/2023
|
|
1237248140
|
|
GANESH
|
()
|
|
4
|
Sarwad
|
RJ-272100205902570100/52
(जोताया)
|
2721009005NRG23030420232737924
|
03/04/2023
|
GANESH
|
2721009WL0056764
|
GANESH
|
00045
|
BARB0BHINAI
|
1837
|
1837
|
Processed
|
05/05/2023
|
|
1237248139
|
|
GANESH
|
()
|
|
5
|
Sarwad
|
RJ-272100206202566200/1235
(टाटाेटी)
|
2721002062NRG23030420232737840
|
03/04/2023
|
KALURAM
|
2721002WL0056755
|
KALURAM
|
00045
|
BARB0BHINAI
|
1885
|
1885
|
Rejected
|
05/05/2023
|
|
1237248028
|
No Such Account
|
|
|
|
6
|
Sarwad
|
RJ-272100206202566200/1606
(टाटाेटी)
|
2721002062NRG23030420232737845
|
03/04/2023
|
Ramesh
|
2721002WL0056755
|
Ramesh
|
00045
|
BARB0BHINAI
|
1639
|
1639
|
Processed
|
05/05/2023
|
|
1237248026
|
|
Ramesh
|
()
|
|
7
|
Sarwad
|
RJ-272100206202566200/1606
(टाटाेटी)
|
2721002062NRG23030420232737844
|
03/04/2023
|
Ramesh
|
2721002WL0056755
|
Ramesh
|
00045
|
BARB0BHINAI
|
1898
|
1898
|
Processed
|
05/05/2023
|
|
1237248027
|
|
Ramesh
|
()
|
|
8
|
Sarwad
|
RJ-272100206202566200/2402
(टाटाेटी)
|
2721002062NRG23030420232737850
|
03/04/2023
|
dheeraj regar
|
2721002WL0056755
|
dheeraj regar
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Rejected
|
05/05/2023
|
|
1237248024
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
9
|
Sarwad
|
RJ-272100101002569000/181
(बिडला)
|
2721009004NRG23030420232738199
|
03/04/2023
|
DEVU
|
2721009WL0056773
|
DEVU
|
00045
|
BARB0BORADA
|
1846
|
1846
|
Processed
|
05/05/2023
|
|
1237248137
|
|
DEVU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1846
|
1846
|
|
|
|
|
|
|
|
|
10
|
Sarwad
|
RJ-272100205302570500/1541
(सातोलाव)
|
2721009002NRG23030420232737816
|
03/04/2023
|
jyoti
|
2721009WL0056753
|
jyoti
|
00045
|
BARB0DCMAJM
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237248044
|
|
jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
11
|
Sarwad
|
RJ-272100101802572800/231
(स्यार)
|
2721001018NRG23030420232737907
|
03/04/2023
|
Dinesh
|
2721001WL0056760
|
Dinesh
|
00045
|
BARB0FATAJM
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237248049
|
|
Dinesh
|
()
|
|
12
|
Sarwad
|
RJ-272100101802572800/231
(स्यार)
|
2721001018NRG23030420232737906
|
03/04/2023
|
Dinesh
|
2721001WL0056760
|
Dinesh
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
05/05/2023
|
|
1237248048
|
|
Dinesh
|
()
|
|
13
|
Sarwad
|
RJ-272100101802572900/432
(स्यार)
|
2721001018NRG23030420232737908
|
03/04/2023
|
SHARDA
|
2721001WL0056760
|
SHARDA
|
00045
|
BARB0FATAJM
|
1788
|
1788
|
Processed
|
05/05/2023
|
|
1237248047
|
|
SHARDA
|
()
|
|
14
|
Sarwad
|
RJ-272100102402571400/35
(फतहगढ)
|
2721009004NRG23030420232738200
|
03/04/2023
|
LADA
|
2721009WL0056773
|
LADA
|
00045
|
BARB0FATAJM
|
1716
|
1716
|
Processed
|
05/05/2023
|
|
1237248045
|
|
LADA
|
()
|
|
15
|
Sarwad
|
RJ-272100102402571400/35
(फतहगढ)
|
2721009004NRG23030420232738201
|
03/04/2023
|
LADA
|
2721009WL0056773
|
LADA
|
00045
|
BARB0FATAJM
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237248046
|
|
LADA
|
()
|
|
16
|
Sarwad
|
RJ-272100102402571500/140
(फतहगढ)
|
2721009004NRG23030420232738202
|
03/04/2023
|
MANTA
|
2721009WL0056773
|
MANTA
|
00045
|
BARB0FATAJM
|
1704
|
1704
|
Processed
|
05/05/2023
|
|
1237248127
|
|
MANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11304
|
11304
|
|
|
|
|
|
|
|
|
17
|
Sarwad
|
RJ-272100101102574000/333
(हिंगोनिया)
|
2721009009NRG23030420232737882
|
03/04/2023
|
Badri lal bagriya
|
2721009WL0056756
|
Badri lal bagriya
|
00045
|
BARB0JOONIY
|
1898
|
1898
|
Rejected
|
05/05/2023
|
|
1237248050
|
Account closed
|
|
|
|
18
|
Sarwad
|
RJ-272100101102574000/338
(हिंगोनिया)
|
2721009009NRG23030420232737807
|
03/04/2023
|
Sunil Kumar Dharar
|
2721009WL0056752
|
Sunil Kumar Dharar
|
00045
|
BARB0JOONIY
|
1885
|
1885
|
Processed
|
05/05/2023
|
|
1237248053
|
|
Sunil Kumar Dharar
|
()
|
|
19
|
Sarwad
|
RJ-272100101102574000/338
(हिंगोनिया)
|
2721009009NRG23030420232737808
|
03/04/2023
|
Sunil Kumar Dharar
|
2721009WL0056752
|
Sunil Kumar Dharar
|
00045
|
BARB0JOONIY
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237248052
|
|
Sunil Kumar Dharar
|
()
|
|
20
|
Sarwad
|
RJ-272100101302572200/186
(हरपुरा)
|
2721009009NRG23030420232737885
|
03/04/2023
|
KAMLESH
|
2721009WL0056756
|
KAMLESH
|
00045
|
BARB0JOONIY
|
1375
|
1375
|
Processed
|
05/05/2023
|
|
1237248057
|
|
KAMLESH
|
()
|
|
21
|
Sarwad
|
RJ-272100101302572500/152
(हरपुरा)
|
2721009009NRG23030420232737886
|
03/04/2023
|
badri
|
2721009WL0056756
|
badri
|
00045
|
BARB0JOONIY
|
320
|
320
|
Processed
|
05/05/2023
|
|
1237248051
|
|
badri
|
()
|
|
22
|
Sarwad
|
RJ-272100101302572500/51
(हरपुरा)
|
2721009009NRG23030420232737811
|
03/04/2023
|
GANNA DHAKAR
|
2721009WL0056752
|
GANNA DHAKAR
|
00045
|
BARB0JOONIY
|
1716
|
1716
|
Processed
|
05/05/2023
|
|
1237248056
|
|
GANNA DHAKAR
|
()
|
|
23
|
Sarwad
|
RJ-272100101302572500/51
(हरपुरा)
|
2721009009NRG23030420232737810
|
03/04/2023
|
GANNA DHAKAR
|
2721009WL0056752
|
GANNA DHAKAR
|
00045
|
BARB0JOONIY
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237248055
|
|
GANNA DHAKAR
|
()
|
|
24
|
Sarwad
|
RJ-272100101302572500/51
(हरपुरा)
|
2721009009NRG23030420232737809
|
03/04/2023
|
GANNA DHAKAR
|
2721009WL0056752
|
GANNA DHAKAR
|
00045
|
BARB0JOONIY
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237248054
|
|
GANNA DHAKAR
|
()
|
|
25
|
Sarwad
|
RJ-272100101802572600/659
(स्यार)
|
2721001018NRG23030420232737904
|
03/04/2023
|
Nresh
|
2721001WL0056760
|
Nresh
|
00045
|
BARB0JOONIY
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237248058
|
|
Nresh
|
()
|
|
26
|
Sarwad
|
RJ-272100101802572600/659
(स्यार)
|
2721001018NRG23030420232737905
|
03/04/2023
|
Nresh
|
2721001WL0056760
|
Nresh
|
00045
|
BARB0JOONIY
|
532
|
532
|
Processed
|
05/05/2023
|
|
1237248059
|
|
Nresh
|
()
|
|
27
|
KEKRI
|
RJ-272100412602577300/33
(जुनिया)
|
2721009009NRG23030420232737813
|
03/04/2023
|
GOPAL BAIRWA
|
2721009WL0056752
|
GOPAL BAIRWA
|
00045
|
BARB0JOONIY
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1237248125
|
|
GOPAL BAIRWA
|
()
|
|
28
|
KEKRI
|
RJ-272100412602577300/33
(जुनिया)
|
2721009009NRG23030420232737812
|
03/04/2023
|
GOPAL BAIRWA
|
2721009WL0056752
|
GOPAL BAIRWA
|
00045
|
BARB0JOONIY
|
1860
|
1860
|
Processed
|
05/05/2023
|
|
1237248126
|
|
GOPAL BAIRWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17695
|
17695
|
|
|
|
|
|
|
|
|
29
|
Sarwad
|
RJ-272100102102576600/479
(सूंपा)
|
2721001021NRG23020420232735796
|
03/04/2023
|
Satyanarayan Bairwa
|
2721001WL0056659
|
Satyanarayan Bairwa
|
00045
|
BARB0KEKRIX
|
1776
|
1776
|
Processed
|
05/05/2023
|
|
1237248121
|
|
Satyanarayan Bairwa
|
()
|
|
30
|
Sarwad
|
RJ-272100102102576600/479
(सूंपा)
|
2721001021NRG23020420232735795
|
03/04/2023
|
Satyanarayan Bairwa
|
2721001WL0056659
|
Satyanarayan Bairwa
|
00045
|
BARB0KEKRIX
|
1860
|
1860
|
Processed
|
05/05/2023
|
|
1237248122
|
|
Satyanarayan Bairwa
|
()
|
|
31
|
Sarwad
|
RJ-272100102102576600/750-A
(सूंपा)
|
2721001021NRG23020420232735949
|
03/04/2023
|
SHREE RAM SADHU
|
2721001WL0056683
|
SHREE RAM SADHU
|
00045
|
BARB0KEKRIX
|
1824
|
1824
|
Processed
|
05/05/2023
|
|
1237248124
|
|
SHREE RAM SADHU
|
()
|
|
32
|
Sarwad
|
RJ-272100102102576600/750-A
(सूंपा)
|
2721001021NRG23020420232735948
|
03/04/2023
|
SHREE RAM SADHU
|
2721001WL0056683
|
SHREE RAM SADHU
|
00045
|
BARB0KEKRIX
|
1704
|
1704
|
Processed
|
05/05/2023
|
|
1237248123
|
|
SHREE RAM SADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7164
|
7164
|
|
|
|
|
|
|
|
|
33
|
Sarwad
|
RJ-272100203302569500/1008
(Arwar)
|
2721009007NRG23030420232737798
|
03/04/2023
|
kishan Lal Jat
|
2721009WL0056751
|
kishan Lal Jat
|
00045
|
BARB0NASIRA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
1237248120
|
|
kishan Lal Jat
|
()
|
|
34
|
Sarwad
|
RJ-272100203302569500/1008
(Arwar)
|
2721009007NRG23030420232737799
|
03/04/2023
|
kishan Lal Jat
|
2721009WL0056751
|
kishan Lal Jat
|
00045
|
BARB0NASIRA
|
1776
|
1776
|
Processed
|
05/05/2023
|
|
1237248119
|
|
kishan Lal Jat
|
()
|
|
35
|
Sarwad
|
RJ-272100203302569500/1008
(Arwar)
|
2721009007NRG23030420232737800
|
03/04/2023
|
kishan Lal Jat
|
2721009WL0056751
|
kishan Lal Jat
|
00045
|
BARB0NASIRA
|
1976
|
1976
|
Processed
|
05/05/2023
|
|
1237248118
|
|
kishan Lal Jat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5341
|
5341
|
|
|
|
|
|
|
|
|
36
|
Sarwad
|
RJ-272100102102576600/716-A
(सूंपा)
|
2721001021NRG23020420232735950
|
03/04/2023
|
NARU
|
2721001WL0056683
|
NARU
|
00045
|
BARB0PHOOLI
|
1764
|
1764
|
Processed
|
05/05/2023
|
|
1237248116
|
|
NARU
|
()
|
|
37
|
Sarwad
|
RJ-272100102102576600/716-A
(सूंपा)
|
2721001021NRG23020420232735951
|
03/04/2023
|
NARU
|
2721001WL0056683
|
NARU
|
00045
|
BARB0PHOOLI
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237248117
|
|
NARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
38
|
Sarwad
|
RJ-272100101602575200/104
(भगवानपुरा-1)
|
2721009008NRG23030420232737825
|
03/04/2023
|
MAHVEER DHAKAD
|
2721009WL0056754
|
MAHVEER DHAKAD
|
00045
|
BARB0SARWAR
|
2568
|
2568
|
Processed
|
05/05/2023
|
|
1237248061
|
|
MAHVEER DHAKAD
|
()
|
|
39
|
Sarwad
|
RJ-272100101602575200/156
(भगवानपुरा-1)
|
2721009008NRG23030420232737826
|
03/04/2023
|
KISHANLAL
|
2721009WL0056754
|
KISHANLAL
|
00045
|
BARB0SARWAR
|
2574
|
2574
|
Processed
|
05/05/2023
|
|
1237248060
|
|
KISHANLAL
|
()
|
|
40
|
Sarwad
|
RJ-272100101602575200/219
(भगवानपुरा-1)
|
2721009008NRG23030420232737827
|
03/04/2023
|
dinesh kumar Dhakar
|
2721009WL0056754
|
dinesh kumar Dhakar
|
00045
|
BARB0SARWAR
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237248062
|
|
dinesh kumar Dhakar
|
()
|
|
41
|
KEKRI
|
RJ-272100102702573500/222
(अजगरा)
|
2721009008NRG23030420232737828
|
03/04/2023
|
RAMLAL
|
2721009WL0056754
|
RAMLAL
|
00045
|
BARB0SARWAR
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237248136
|
|
RAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8112
|
8112
|
|
|
|
|
|
|
|
|
42
|
KEKRI
|
RJ-272100102702573700/702
(अजगरा)
|
2721009008NRG23030420232737834
|
03/04/2023
|
HAJARI BHEEL
|
2721009WL0056754
|
HAJARI BHEEL
|
00127
|
FDRL0001344
|
2232
|
2232
|
Processed
|
05/05/2023
|
|
1237248063
|
|
HAJARI BHEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
43
|
Sarwad
|
RJ-272100206202566200/861
(टाटाेटी)
|
2721002062NRG23030420232737871
|
03/04/2023
|
Bhagwati
|
2721002WL0056755
|
Bhagwati
|
00152
|
HDFC0002366
|
1752
|
1752
|
Processed
|
05/05/2023
|
|
1237248115
|
|
Bhagwati
|
()
|
|
44
|
Sarwad
|
RJ-272100206202566200/861
(टाटाेटी)
|
2721002062NRG23030420232737869
|
03/04/2023
|
Bhagwati
|
2721002WL0056755
|
Bhagwati
|
00152
|
HDFC0002366
|
1815
|
1815
|
Processed
|
05/05/2023
|
|
1237248111
|
|
Bhagwati
|
()
|
|
45
|
Sarwad
|
RJ-272100206202566200/861
(टाटाेटी)
|
2721002062NRG23030420232737873
|
03/04/2023
|
Bhagwati
|
2721002WL0056755
|
Bhagwati
|
00152
|
HDFC0002366
|
1836
|
1836
|
Processed
|
05/05/2023
|
|
1237248112
|
|
Bhagwati
|
()
|
|
46
|
Sarwad
|
RJ-272100206202566200/861
(टाटाेटी)
|
2721002062NRG23030420232737870
|
03/04/2023
|
Bhagwati
|
2721002WL0056755
|
Bhagwati
|
00152
|
HDFC0002366
|
1860
|
1860
|
Processed
|
05/05/2023
|
|
1237248114
|
|
Bhagwati
|
()
|
|
47
|
Sarwad
|
RJ-272100206202566200/861
(टाटाेटी)
|
2721002062NRG23030420232737872
|
03/04/2023
|
Bhagwati
|
2721002WL0056755
|
Bhagwati
|
00152
|
HDFC0002366
|
1885
|
1885
|
Processed
|
05/05/2023
|
|
1237248113
|
|
Bhagwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9148
|
9148
|
|
|
|
|
|
|
|
|
48
|
Sarwad
|
RJ-272100206202566200/1232
(टाटाेटी)
|
2721002062NRG23030420232737839
|
03/04/2023
|
Jasraj
|
2721002WL0056755
|
Jasraj
|
00168
|
ICIC0006853
|
1885
|
1885
|
Rejected
|
05/05/2023
|
|
1237248064
|
No Such Account
|
|
|
|
49
|
Sarwad
|
RJ-272100206202566200/135
(टाटाेटी)
|
2721002062NRG23030420232737841
|
03/04/2023
|
SHANTI
|
2721002WL0056755
|
SHANTI
|
00168
|
ICIC0006853
|
1440
|
1440
|
Rejected
|
05/05/2023
|
|
1237248077
|
Account closed
|
|
|
|
50
|
Sarwad
|
RJ-272100206202566200/1478
(टाटाेटी)
|
2721002062NRG23030420232737842
|
03/04/2023
|
SHIVRAJ
|
2721002WL0056755
|
SHIVRAJ
|
00168
|
ICIC0006853
|
1885
|
1885
|
Rejected
|
05/05/2023
|
|
1237248065
|
No Such Account
|
|
|
|
51
|
Sarwad
|
RJ-272100206202566200/155
(टाटाेटी)
|
2721002062NRG23030420232737843
|
03/04/2023
|
Bherulal
|
2721002WL0056755
|
Bherulal
|
00168
|
ICIC0006853
|
1872
|
1872
|
Processed
|
05/05/2023
|
|
1237248071
|
|
Bherulal
|
()
|
|
52
|
Sarwad
|
RJ-272100206202566200/1722
(टाटाेटी)
|
2721002062NRG23030420232737848
|
03/04/2023
|
Narmada
|
2721002WL0056755
|
Narmada
|
00168
|
ICIC0006853
|
1872
|
1872
|
Rejected
|
05/05/2023
|
|
1237248108
|
No Such Account
|
|
|
|
53
|
Sarwad
|
RJ-272100206202566200/1722
(टाटाेटी)
|
2721002062NRG23030420232737846
|
03/04/2023
|
Narmada
|
2721002WL0056755
|
Narmada
|
00168
|
ICIC0006853
|
1836
|
1836
|
Rejected
|
05/05/2023
|
|
1237248109
|
No Such Account
|
|
|
|
54
|
Sarwad
|
RJ-272100206202566200/1722
(टाटाेटी)
|
2721002062NRG23030420232737847
|
03/04/2023
|
Narmada
|
2721002WL0056755
|
Narmada
|
00168
|
ICIC0006853
|
1752
|
1752
|
Rejected
|
05/05/2023
|
|
1237248110
|
No Such Account
|
|
|
|
55
|
Sarwad
|
RJ-272100206202566200/2295
(टाटाेटी)
|
2721002062NRG23030420232737849
|
03/04/2023
|
pintu dhobi
|
2721002WL0056755
|
pintu dhobi
|
00168
|
ICIC0006853
|
1705
|
1705
|
Rejected
|
05/05/2023
|
|
1237248070
|
No Such Account
|
|
|
|
56
|
Sarwad
|
RJ-272100206202566200/241
(टाटाेटी)
|
2721002062NRG23030420232737853
|
03/04/2023
|
Girja kanwar
|
2721002WL0056755
|
Girja kanwar
|
00168
|
ICIC0006853
|
1872
|
1872
|
Processed
|
05/05/2023
|
|
1237248081
|
|
Girja kanwar
|
()
|
|
57
|
Sarwad
|
RJ-272100206202566200/241
(टाटाेटी)
|
2721002062NRG23030420232737851
|
03/04/2023
|
Girja kanwar
|
2721002WL0056755
|
Girja kanwar
|
00168
|
ICIC0006853
|
1885
|
1885
|
Processed
|
05/05/2023
|
|
1237248080
|
|
Girja kanwar
|
()
|
|
58
|
Sarwad
|
RJ-272100206202566200/241
(टाटाेटी)
|
2721002062NRG23030420232737852
|
03/04/2023
|
Girja kanwar
|
2721002WL0056755
|
Girja kanwar
|
00168
|
ICIC0006853
|
1898
|
1898
|
Processed
|
05/05/2023
|
|
1237248082
|
|
Girja kanwar
|
()
|
|
59
|
Sarwad
|
RJ-272100206202566200/316
(टाटाेटी)
|
2721002062NRG23030420232737854
|
03/04/2023
|
MAJEED
|
2721002WL0056755
|
MAJEED
|
00168
|
ICIC0006853
|
1898
|
1898
|
Rejected
|
05/05/2023
|
|
1237248075
|
Account closed
|
|
|
|
60
|
Sarwad
|
RJ-272100206202566200/316
(टाटाेटी)
|
2721002062NRG23030420232737856
|
03/04/2023
|
MAJEED
|
2721002WL0056755
|
MAJEED
|
00168
|
ICIC0006853
|
1898
|
1898
|
Rejected
|
05/05/2023
|
|
1237248073
|
Account closed
|
|
|
|
61
|
Sarwad
|
RJ-272100206202566200/316
(टाटाेटी)
|
2721002062NRG23030420232737855
|
03/04/2023
|
MAJEED
|
2721002WL0056755
|
MAJEED
|
00168
|
ICIC0006853
|
1980
|
1980
|
Rejected
|
05/05/2023
|
|
1237248076
|
Account closed
|
|
|
|
62
|
Sarwad
|
RJ-272100206202566200/316
(टाटाेटी)
|
2721002062NRG23030420232737857
|
03/04/2023
|
MAJEED
|
2721002WL0056755
|
MAJEED
|
00168
|
ICIC0006853
|
1911
|
1911
|
Rejected
|
05/05/2023
|
|
1237248074
|
Account closed
|
|
|
|
63
|
Sarwad
|
RJ-272100206202566200/318
(टाटाेटी)
|
2721002062NRG23030420232737858
|
03/04/2023
|
MUKHTYAR
|
2721002WL0056755
|
MUKHTYAR
|
00168
|
ICIC0006853
|
1911
|
1911
|
Processed
|
05/05/2023
|
|
1237248096
|
|
MUKHTYAR
|
()
|
|
64
|
Sarwad
|
RJ-272100206202566200/318
(टाटाेटी)
|
2721002062NRG23030420232737859
|
03/04/2023
|
MUKHTYAR
|
2721002WL0056755
|
MUKHTYAR
|
00168
|
ICIC0006853
|
1898
|
1898
|
Processed
|
05/05/2023
|
|
1237248097
|
|
MUKHTYAR
|
()
|
|
65
|
Sarwad
|
RJ-272100206202566200/545
(टाटाेटी)
|
2721002062NRG23030420232737861
|
03/04/2023
|
LILA
|
2721002WL0056755
|
LILA
|
00168
|
ICIC0006853
|
2015
|
2015
|
Processed
|
05/05/2023
|
|
1237248078
|
|
LILA
|
()
|
|
66
|
Sarwad
|
RJ-272100206202566200/545
(टाटाेटी)
|
2721002062NRG23030420232737860
|
03/04/2023
|
LILA
|
2721002WL0056755
|
LILA
|
00168
|
ICIC0006853
|
1885
|
1885
|
Processed
|
05/05/2023
|
|
1237248079
|
|
LILA
|
()
|
|
67
|
Sarwad
|
RJ-272100206202566200/57
(टाटाेटी)
|
2721002062NRG23030420232737864
|
03/04/2023
|
Nathu
|
2721002WL0056755
|
Nathu
|
00168
|
ICIC0006853
|
1036
|
1036
|
Rejected
|
05/05/2023
|
|
1237248100
|
Account closed
|
|
|
|
68
|
Sarwad
|
RJ-272100206202566200/57
(टाटाेटी)
|
2721002062NRG23030420232737862
|
03/04/2023
|
Nathu
|
2721002WL0056755
|
Nathu
|
00168
|
ICIC0006853
|
435
|
435
|
Rejected
|
05/05/2023
|
|
1237248098
|
Account closed
|
|
|
|
69
|
Sarwad
|
RJ-272100206202566200/57
(टाटाेटी)
|
2721002062NRG23030420232737863
|
03/04/2023
|
Nathu
|
2721002WL0056755
|
Nathu
|
00168
|
ICIC0006853
|
155
|
155
|
Rejected
|
05/05/2023
|
|
1237248099
|
Account closed
|
|
|
|
70
|
Sarwad
|
RJ-272100206202566200/70
(टाटाेटी)
|
2721002062NRG23030420232737865
|
03/04/2023
|
Mumtaj
|
2721002WL0056755
|
Mumtaj
|
00168
|
ICIC0006853
|
1860
|
1860
|
Rejected
|
05/05/2023
|
|
1237248101
|
No Such Account
|
|
|
|
71
|
Sarwad
|
RJ-272100206202566200/70
(टाटाेटी)
|
2721002062NRG23030420232737866
|
03/04/2023
|
Mumtaj
|
2721002WL0056755
|
Mumtaj
|
00168
|
ICIC0006853
|
1860
|
1860
|
Rejected
|
05/05/2023
|
|
1237248102
|
No Such Account
|
|
|
|
72
|
Sarwad
|
RJ-272100206202566200/70
(टाटाेटी)
|
2721002062NRG23030420232737867
|
03/04/2023
|
Mumtaj
|
2721002WL0056755
|
Mumtaj
|
00168
|
ICIC0006853
|
1860
|
1860
|
Rejected
|
05/05/2023
|
|
1237248103
|
No Such Account
|
|
|
|
73
|
Sarwad
|
RJ-272100206202566200/751
(टाटाेटी)
|
2721002062NRG23030420232737868
|
03/04/2023
|
BARJI
|
2721002WL0056755
|
BARJI
|
00168
|
ICIC0006853
|
1840
|
1840
|
Rejected
|
05/05/2023
|
|
1237248069
|
No Such Account
|
|
|
|
74
|
Sarwad
|
RJ-272100206202566201/1287
(टाटाेटी)
|
2721002062NRG23030420232737874
|
03/04/2023
|
SANWARLAL
|
2721002WL0056755
|
SANWARLAL
|
00168
|
ICIC0006853
|
1885
|
1885
|
Processed
|
05/05/2023
|
|
1237248072
|
|
SANWARLAL
|
()
|
|
75
|
Sarwad
|
RJ-272100206202566201/2334
(टाटाेटी)
|
2721002062NRG23030420232737877
|
03/04/2023
|
Madhu Lal
|
2721002WL0056755
|
Madhu Lal
|
00168
|
ICIC0006853
|
1885
|
1885
|
Rejected
|
05/05/2023
|
|
1237248106
|
No Such Account
|
|
|
|
76
|
Sarwad
|
RJ-272100206202566201/2334
(टाटाेटी)
|
2721002062NRG23030420232737878
|
03/04/2023
|
Madhu Lal
|
2721002WL0056755
|
Madhu Lal
|
00168
|
ICIC0006853
|
1860
|
1860
|
Rejected
|
05/05/2023
|
|
1237248107
|
No Such Account
|
|
|
|
77
|
Sarwad
|
RJ-272100206202566201/2334
(टाटाेटी)
|
2721002062NRG23030420232737876
|
03/04/2023
|
Madhu Lal
|
2721002WL0056755
|
Madhu Lal
|
00168
|
ICIC0006853
|
1450
|
1450
|
Rejected
|
05/05/2023
|
|
1237248104
|
No Such Account
|
|
|
|
78
|
Sarwad
|
RJ-272100206202566201/2334
(टाटाेटी)
|
2721002062NRG23030420232737875
|
03/04/2023
|
Madhu Lal
|
2721002WL0056755
|
Madhu Lal
|
00168
|
ICIC0006853
|
1728
|
1728
|
Rejected
|
05/05/2023
|
|
1237248105
|
No Such Account
|
|
|
|
79
|
Sarwad
|
RJ-272100206202566203/1281
(टाटाेटी)
|
2721002062NRG23030420232737879
|
03/04/2023
|
seema
|
2721002WL0056755
|
seema
|
00168
|
ICIC0006853
|
145
|
145
|
Rejected
|
05/05/2023
|
|
1237248068
|
No Such Account
|
|
|
|
80
|
Sarwad
|
RJ-272100206202566203/1452
(टाटाेटी)
|
2721002062NRG23030420232737881
|
03/04/2023
|
shimla
|
2721002WL0056755
|
shimla
|
00168
|
ICIC0006853
|
930
|
930
|
Rejected
|
05/05/2023
|
|
1237248067
|
No Such Account
|
|
|
|
81
|
Sarwad
|
RJ-272100206202566203/1452
(टाटाेटी)
|
2721002062NRG23030420232737880
|
03/04/2023
|
shimla
|
2721002WL0056755
|
shimla
|
00168
|
ICIC0006853
|
1885
|
1885
|
Rejected
|
05/05/2023
|
|
1237248066
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56112
|
56112
|
|
|
|
|
|
|
|
|
82
|
Sarwad
|
RJ-272100205302570400/1409
(सातोलाव)
|
2721009002NRG23030420232737815
|
03/04/2023
|
chotu
|
2721009WL0056753
|
chotu
|
00176
|
IDIB000S588
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237248084
|
|
chotu
|
()
|
|
83
|
Sarwad
|
RJ-272100205302570400/1409
(सातोलाव)
|
2721009002NRG23030420232737814
|
03/04/2023
|
chotu
|
2721009WL0056753
|
chotu
|
00176
|
IDIB000S588
|
3080
|
3080
|
Processed
|
05/05/2023
|
|
1237248083
|
|
chotu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6083
|
6083
|
|
|
|
|
|
|
|
|
84
|
Sarwad
|
RJ-272100101302572200/104
(हरपुरा)
|
2721009009NRG23030420232737883
|
03/04/2023
|
GHISA
|
2721009WL0056756
|
GHISA
|
00354
|
PUNB0688200
|
1920
|
1920
|
Processed
|
05/05/2023
|
|
1237248086
|
|
GHISA
|
()
|
|
85
|
Sarwad
|
RJ-272100101302572200/104
(हरपुरा)
|
2721009009NRG23030420232737884
|
03/04/2023
|
GHISA
|
2721009WL0056756
|
GHISA
|
00354
|
PUNB0688200
|
1296
|
1296
|
Processed
|
05/05/2023
|
|
1237248085
|
|
GHISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
86
|
Sarwad
|
RJ-272100101802572900/630
(स्यार)
|
2721001018NRG23030420232737910
|
03/04/2023
|
rakesh
|
2721001WL0056760
|
rakesh
|
00415
|
SBIN0031110
|
1716
|
1716
|
Processed
|
05/05/2023
|
|
1237248089
|
|
MR RAKESH KUMAR AIRAWAL
|
()
|
|
87
|
Sarwad
|
RJ-272100101802572900/630
(स्यार)
|
2721001018NRG23030420232737911
|
03/04/2023
|
rakesh
|
2721001WL0056760
|
rakesh
|
00415
|
SBIN0031110
|
1760
|
1760
|
Processed
|
05/05/2023
|
|
1237248087
|
|
MR RAKESH KUMAR AIRAWAL
|
()
|
|
88
|
Sarwad
|
RJ-272100101802572900/630
(स्यार)
|
2721001018NRG23030420232737909
|
03/04/2023
|
rakesh
|
2721001WL0056760
|
rakesh
|
00415
|
SBIN0031110
|
1885
|
1885
|
Processed
|
05/05/2023
|
|
1237248088
|
|
MR RAKESH KUMAR AIRAWAL
|
()
|
|
89
|
KEKRI
|
RJ-272100102702573600/123
(अजगरा)
|
2721009008NRG23030420232737831
|
03/04/2023
|
MANGI DEVI
|
2721009WL0056754
|
MANGI DEVI
|
00415
|
SBIN0031110
|
2112
|
2112
|
Processed
|
05/05/2023
|
|
1237248091
|
|
MRS MANGI DEVI DHAKAR
|
()
|
|
90
|
KEKRI
|
RJ-272100102702573600/123
(अजगरा)
|
2721009008NRG23030420232737830
|
03/04/2023
|
MANGI DEVI
|
2721009WL0056754
|
MANGI DEVI
|
00415
|
SBIN0031110
|
2067
|
2067
|
Processed
|
05/05/2023
|
|
1237248090
|
|
MRS MANGI DEVI DHAKAR
|
()
|
|
91
|
KEKRI
|
RJ-272100102702573600/123
(अजगरा)
|
2721009008NRG23030420232737829
|
03/04/2023
|
MANGI DEVI
|
2721009WL0056754
|
MANGI DEVI
|
00415
|
SBIN0031110
|
2136
|
2136
|
Processed
|
05/05/2023
|
|
1237248092
|
|
MRS MANGI DEVI DHAKAR
|
()
|
|
92
|
KEKRI
|
RJ-272100102702573700/466
(अजगरा)
|
2721009008NRG23030420232737833
|
03/04/2023
|
GHISU
|
2721009WL0056754
|
GHISU
|
00415
|
SBIN0031110
|
2208
|
2208
|
Processed
|
05/05/2023
|
|
1237248095
|
|
MRS JEEVAN KANWAR WO GHISU SINGH
|
()
|
|
93
|
Sarwad
|
RJ-272100205902570100/93
(जोताया)
|
2721009005NRG23030420232737926
|
03/04/2023
|
SHANKAR
|
2721009WL0056764
|
SHANKAR
|
00415
|
SBIN0031110
|
2004
|
2004
|
Processed
|
05/05/2023
|
|
1237248093
|
|
MR SHANKAR LAL
|
()
|
|
94
|
Sarwad
|
RJ-272100205902570100/93
(जोताया)
|
2721009005NRG23030420232737927
|
03/04/2023
|
SHANKAR
|
2721009WL0056764
|
SHANKAR
|
00415
|
SBIN0031110
|
752
|
752
|
Processed
|
05/05/2023
|
|
1237248094
|
|
MR SHANKAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
95
|
KEKRI
|
RJ-272100101702575900/129
(रामपाली)
|
2721009001NRG23030420232737918
|
03/04/2023
|
SURTA
|
2721009WL0056763
|
SURTA
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
05/05/2023
|
|
1237248043
|
No Such Account
|
|
|
|
96
|
KEKRI
|
RJ-272100102702573700/296-A
(अजगरा)
|
2721009008NRG23030420232737832
|
03/04/2023
|
ramdev Gurjar
|
2721009WL0056754
|
ramdev Gurjar
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
05/05/2023
|
|
1237248128
|
|
ramdev Gurjar
|
()
|
|
97
|
Sarwad
|
RJ-272100205202566600/619
(सराना)
|
2721002052NRG23030420232737887
|
03/04/2023
|
RANGLAL
|
2721002WL0056757
|
RANGLAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237248034
|
|
RANGLAL
|
()
|
|
98
|
Sarwad
|
RJ-272100205202566700/1103
(सराना)
|
2721002052NRG23030420232737888
|
03/04/2023
|
RAMLAL
|
2721002WL0056757
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
1237248035
|
|
RAMLAL
|
()
|
|
99
|
Sarwad
|
RJ-272100205202566700/136
(सराना)
|
2721002052NRG23030420232737889
|
03/04/2023
|
SOJI
|
2721002WL0056757
|
SOJI
|
00604
|
BARB0BRGBXX
|
1
|
1
|
Rejected
|
05/05/2023
|
|
1237248032
|
Account closed
|
|
|
|
100
|
Sarwad
|
RJ-272100205202566700/184
(सराना)
|
2721002052NRG23030420232737890
|
03/04/2023
|
Bhanwar Lal
|
2721002WL0056757
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
05/05/2023
|
|
1237248033
|
|
Bhanwar Lal
|
()
|
|
101
|
Sarwad
|
RJ-272100205202566700/241
(सराना)
|
2721002052NRG23030420232737891
|
03/04/2023
|
ratanlal
|
2721002WL0056757
|
ratanlal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
05/05/2023
|
|
1237248129
|
Account closed
|
|
|
|
102
|
Sarwad
|
RJ-272100205202566700/371
(सराना)
|
2721002052NRG23030420232737894
|
03/04/2023
|
RAMDHAN
|
2721002WL0056757
|
RAMDHAN
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
05/05/2023
|
|
1237248130
|
|
RAMDHAN
|
()
|
|
103
|
Sarwad
|
RJ-272100205202566700/371
(सराना)
|
2721002052NRG23030420232737893
|
03/04/2023
|
RAMDHAN
|
2721002WL0056757
|
RAMDHAN
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
05/05/2023
|
|
1237248131
|
|
RAMDHAN
|
()
|
|
104
|
Sarwad
|
RJ-272100205202566700/371
(सराना)
|
2721002052NRG23030420232737892
|
03/04/2023
|
RAMDHAN
|
2721002WL0056757
|
RAMDHAN
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237248132
|
|
RAMDHAN
|
()
|
|
105
|
Sarwad
|
RJ-272100205202566700/419
(सराना)
|
2721002052NRG23030420232737895
|
03/04/2023
|
Ramlal
|
2721002WL0056757
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
05/05/2023
|
|
1237248030
|
|
Ramlal
|
()
|
|
106
|
Sarwad
|
RJ-272100205202566700/541
(सराना)
|
2721002052NRG23030420232737896
|
03/04/2023
|
JETHU
|
2721002WL0056757
|
JETHU
|
00604
|
BARB0BRGBXX
|
13
|
13
|
Rejected
|
05/05/2023
|
|
1237248029
|
No Such Account
|
|
|
|
107
|
Sarwad
|
RJ-272100205202566700/906
(सराना)
|
2721002052NRG23030420232737897
|
03/04/2023
|
Mathura
|
2721002WL0056757
|
Mathura
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Rejected
|
05/05/2023
|
|
1237248031
|
Unclaimed/DEAF accounts
|
|
|
|
108
|
Sarwad
|
RJ-272100205302570500/503
(सातोलाव)
|
2721009002NRG23030420232737817
|
03/04/2023
|
KAMALA
|
2721009WL0056753
|
KAMALA
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
05/05/2023
|
|
1237248036
|
|
KAMALA
|
()
|
|
109
|
Sarwad
|
RJ-272100206302570000/122
(गोयला)
|
2721009005NRG23030420232737929
|
03/04/2023
|
Hagami Devi
|
2721009WL0056764
|
Hagami Devi
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
05/05/2023
|
|
1237248038
|
|
Hagami Devi
|
()
|
|
110
|
Sarwad
|
RJ-272100206302570000/122
(गोयला)
|
2721009005NRG23030420232737928
|
03/04/2023
|
Hagami Devi
|
2721009WL0056764
|
Hagami Devi
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
05/05/2023
|
|
1237248037
|
|
Hagami Devi
|
()
|
|
111
|
Sarwad
|
RJ-272100206302570000/122
(गोयला)
|
2721009005NRG23030420232737930
|
03/04/2023
|
Hagami Devi
|
2721009WL0056764
|
Hagami Devi
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
05/05/2023
|
|
1237248039
|
|
Hagami Devi
|
()
|
|
112
|
Sarwad
|
RJ-272100206302570000/500
(गोयला)
|
2721009005NRG23030420232737933
|
03/04/2023
|
KANTA
|
2721009WL0056764
|
KANTA
|
00604
|
BARB0BRGBXX
|
2134
|
2134
|
Processed
|
05/05/2023
|
|
1237248042
|
|
KANTA
|
()
|
|
113
|
Sarwad
|
RJ-272100206302570000/500
(गोयला)
|
2721009005NRG23030420232737932
|
03/04/2023
|
KANTA
|
2721009WL0056764
|
KANTA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
05/05/2023
|
|
1237248041
|
|
KANTA
|
()
|
|
114
|
Sarwad
|
RJ-272100206302570000/500
(गोयला)
|
2721009005NRG23030420232737931
|
03/04/2023
|
KANTA
|
2721009WL0056764
|
KANTA
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
05/05/2023
|
|
1237248040
|
|
KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34954
|
34954
|
|
|
|
|
|
|
|
|
115
|
Sarwad
|
RJ-272100205902570100/335
(जोताया)
|
2721009005NRG23030420232737920
|
03/04/2023
|
RAMDEV
|
2721009WL0056764
|
RAMDEV
|
00689
|
AUBL0002228
|
2015
|
2015
|
Processed
|
05/05/2023
|
|
1237248135
|
|
RAMDEV
|
()
|
|
116
|
Sarwad
|
RJ-272100205902570100/335
(जोताया)
|
2721009005NRG23030420232737921
|
03/04/2023
|
RAMDEV
|
2721009WL0056764
|
RAMDEV
|
00689
|
AUBL0002228
|
2004
|
2004
|
Processed
|
05/05/2023
|
|
1237248133
|
|
RAMDEV
|
()
|
|
117
|
Sarwad
|
RJ-272100205902570100/335
(जोताया)
|
2721009005NRG23030420232737922
|
03/04/2023
|
RAMDEV
|
2721009WL0056764
|
RAMDEV
|
00689
|
AUBL0002228
|
2002
|
2002
|
Processed
|
05/05/2023
|
|
1237248134
|
|
RAMDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6021
|
6021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205160
|
205160
|
|
|
|
|
|
|
|