|
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-272100102102576800/217-A
(सूंपा)
|
2721009006NRG24190320242296217
|
19/03/2024
|
SAROJ
|
2721009006WL041080
|
SAROJ
|
00045
|
BARB0HINDOL
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442861
|
|
SAROJ MISHRAN DO RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100102102576800/115-A
(सूंपा)
|
2721009006NRG24190320242296177
|
19/03/2024
|
ganga ram kumawat
|
2721009006WL041080
|
ganga ram kumawat
|
00045
|
BARB0KEKRIX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158442843
|
|
GANGA RAM KUMAWAT
|
ICICI BANK LTD(508534)
|
|
3
|
Sarwad
|
RJ-272100102102576800/157-A
(सूंपा)
|
2721009006NRG24190320242296196
|
19/03/2024
|
KESHAR SINGH
|
2721009006WL041080
|
KESHAR SINGH
|
00045
|
BARB0KEKRIX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442841
|
|
KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100102102576800/220
(सूंपा)
|
2721009006NRG24190320242296220
|
19/03/2024
|
SUNITA DEVI
|
2721009006WL041080
|
SUNITA DEVI
|
00045
|
BARB0KEKRIX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442842
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100102102576800/223
(सूंपा)
|
2721009006NRG24190320242296222
|
19/03/2024
|
TINA KUMAWAT
|
2721009006WL041080
|
TINA KUMAWAT
|
00045
|
BARB0KEKRIX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442840
|
|
TEENA KUMAWAT
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100102102576800/232
(सूंपा)
|
2721009006NRG24190320242296230
|
19/03/2024
|
saroj kanwar
|
2721009006WL041080
|
saroj kanwar
|
00045
|
BARB0KEKRIX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442844
|
|
SAROJ KANWAR
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100102102576800/69
(सूंपा)
|
2721009006NRG24190320242296257
|
19/03/2024
|
KALI
|
2721009006WL041080
|
KALI
|
00045
|
BARB0KEKRIX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442838
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100102102576800/77-A
(सूंपा)
|
2721009006NRG24190320242296262
|
19/03/2024
|
norti
|
2721009006WL041080
|
norti
|
00045
|
BARB0KEKRIX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442845
|
|
NORATI DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
Sarwad
|
RJ-272100102102576800/8
(सूंपा)
|
2721009006NRG24190320242296264
|
19/03/2024
|
GOPAL
|
2721009006WL041080
|
GOPAL
|
00045
|
BARB0KEKRIX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442839
|
|
GOPAL JAT SO LAXMAN
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100102102577200/221
(सूंपा)
|
2721009006NRG24190320242296275
|
19/03/2024
|
gavaraj
|
2721009006WL041080
|
gavaraj
|
00045
|
BARB0KEKRIX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158442837
|
|
JIVARAJ SO SHYOJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
11
|
Sarwad
|
RJ-272100102102576800/238
(सूंपा)
|
2721009006NRG24190320242296231
|
19/03/2024
|
tarchand kumawat
|
2721009006WL041080
|
tarchand kumawat
|
00045
|
BARB0KHABHI
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158442810
|
|
TARA CHAND KUMAWAT SO RAM LAL KUMAWAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
12
|
Sarwad
|
RJ-272100102102576800/219
(सूंपा)
|
2721009006NRG24190320242296218
|
19/03/2024
|
JIVANI DEVI
|
2721009006WL041080
|
JIVANI DEVI
|
00045
|
BARB0PHOOLI
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158442813
|
|
JIVANI DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
Sarwad
|
RJ-272100102102576800/222
(सूंपा)
|
2721009006NRG24190320242296221
|
19/03/2024
|
JAYPAL JAT
|
2721009006WL041080
|
JAYPAL JAT
|
00045
|
BARB0PHOOLI
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442812
|
|
JAYPAL JAT S/O PRABHU LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
14
|
Sarwad
|
RJ-272100102102577200/221
(सूंपा)
|
2721009006NRG24190320242296276
|
19/03/2024
|
KOSHLYA
|
2721009006WL041080
|
KOSHLYA
|
00045
|
BARB0PHOOLI
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158442811
|
|
AUSHALYA DEVI WO JI
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100102102577200/253-A
(सूंपा)
|
2721009006NRG24190320242296278
|
19/03/2024
|
rinku kanwar
|
2721009006WL041080
|
rinku kanwar
|
00045
|
BARB0PHOOLI
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158442814
|
|
RINKU KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
16
|
Sarwad
|
RJ-272100102102576800/242
(सूंपा)
|
2721009006NRG24190320242296232
|
19/03/2024
|
bhanwar lal
|
2721009006WL041080
|
bhanwar lal
|
00045
|
BARB0SARWAR
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442860
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
17
|
Sarwad
|
RJ-272100102102576800/11
(सूंपा)
|
2721009006NRG24190320242296173
|
19/03/2024
|
SHIVRAJ
|
2721009006WL041080
|
SHIVRAJ
|
00152
|
HDFC0002366
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442815
|
|
SHIVRAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
18
|
Sarwad
|
RJ-272100102102576800/1
(सूंपा)
|
2721009006NRG24190320242296165
|
19/03/2024
|
RADHA
|
2721009006WL041080
|
RADHA
|
00168
|
ICIC0000538
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158442791
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
Sarwad
|
RJ-272100102102576800/10
(सूंपा)
|
2721009006NRG24190320242296166
|
19/03/2024
|
JASODA
|
2721009006WL041080
|
JASODA
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442801
|
|
JASODA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
Sarwad
|
RJ-272100102102576800/101
(सूंपा)
|
2721009006NRG24190320242296167
|
19/03/2024
|
SURAJMAL
|
2721009006WL041080
|
SURAJMAL
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442804
|
|
SURAJ MAL
|
ICICI BANK LTD(508534)
|
|
21
|
Sarwad
|
RJ-272100102102576800/112
(सूंपा)
|
2721009006NRG24190320242296174
|
19/03/2024
|
BHOJRAJ
|
2721009006WL041080
|
BHOJRAJ
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442897
|
|
BHOJRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sarwad
|
RJ-272100102102576800/113
(सूंपा)
|
2721009006NRG24190320242296175
|
19/03/2024
|
kaluram
|
2721009006WL041080
|
kaluram
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442787
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sarwad
|
RJ-272100102102576800/119
(सूंपा)
|
2721009006NRG24190320242296179
|
19/03/2024
|
SUGAN CHAND
|
2721009006WL041080
|
SUGAN CHAND
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442894
|
|
SUGAN CHAND BAIRWA
|
ICICI BANK LTD(508534)
|
|
24
|
Sarwad
|
RJ-272100102102576800/121
(सूंपा)
|
2721009006NRG24190320242296182
|
19/03/2024
|
kailash bairwa
|
2721009006WL041080
|
kailash bairwa
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442795
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
25
|
Sarwad
|
RJ-272100102102576800/123
(सूंपा)
|
2721009006NRG24190320242296183
|
19/03/2024
|
parhalad bairwa
|
2721009006WL041080
|
parhalad bairwa
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442786
|
|
PRAHALAD
|
ICICI BANK LTD(508534)
|
|
26
|
Sarwad
|
RJ-272100102102576800/129
(सूंपा)
|
2721009006NRG24190320242296185
|
19/03/2024
|
rampal bairwa
|
2721009006WL041080
|
rampal bairwa
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442899
|
|
RAMPAL BERWA
|
ICICI BANK LTD(508534)
|
|
27
|
Sarwad
|
RJ-272100102102576800/131
(सूंपा)
|
2721009006NRG24190320242296188
|
19/03/2024
|
DHAPU
|
2721009006WL041080
|
DHAPU
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442797
|
|
LADI DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
Sarwad
|
RJ-272100102102576800/133
(सूंपा)
|
2721009006NRG24190320242296189
|
19/03/2024
|
SAVARLAL
|
2721009006WL041080
|
SAVARLAL
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442800
|
|
SAVARIYA LAL
|
ICICI BANK LTD(508534)
|
|
29
|
Sarwad
|
RJ-272100102102576800/134
(सूंपा)
|
2721009006NRG24190320242296190
|
19/03/2024
|
prem devi
|
2721009006WL041080
|
prem devi
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442798
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
30
|
Sarwad
|
RJ-272100102102576800/14
(सूंपा)
|
2721009006NRG24190320242296192
|
19/03/2024
|
parsu ram jat
|
2721009006WL041080
|
parsu ram jat
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442898
|
|
PARASURAM JHAT
|
ICICI BANK LTD(508534)
|
|
31
|
Sarwad
|
RJ-272100102102576800/156
(सूंपा)
|
2721009006NRG24190320242296195
|
19/03/2024
|
KAIDAR
|
2721009006WL041080
|
KAIDAR
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442802
|
|
KEDAR
|
ICICI BANK LTD(508534)
|
|
32
|
Sarwad
|
RJ-272100102102576800/16
(सूंपा)
|
2721009006NRG24190320242296197
|
19/03/2024
|
hema gurjar
|
2721009006WL041080
|
hema gurjar
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442799
|
|
HEMA
|
ICICI BANK LTD(508534)
|
|
33
|
Sarwad
|
RJ-272100102102576800/18
(सूंपा)
|
2721009006NRG24190320242296199
|
19/03/2024
|
LALURAM
|
2721009006WL041080
|
LALURAM
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442892
|
|
LALU RAM
|
ICICI BANK LTD(508534)
|
|
34
|
Sarwad
|
RJ-272100102102576800/193-A
(सूंपा)
|
2721009006NRG24190320242296201
|
19/03/2024
|
kailash
|
2721009006WL041080
|
kailash
|
00168
|
ICIC0000538
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158442895
|
|
KAILASH BAIRWA
|
ICICI BANK LTD(508534)
|
|
35
|
Sarwad
|
RJ-272100102102576800/194-A
(सूंपा)
|
2721009006NRG24190320242296202
|
19/03/2024
|
suresh
|
2721009006WL041080
|
suresh
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442789
|
|
SURESH BAIRWA
|
ICICI BANK LTD(508534)
|
|
36
|
Sarwad
|
RJ-272100102102576800/198-A
(सूंपा)
|
2721009006NRG24190320242296206
|
19/03/2024
|
MUKESH
|
2721009006WL041080
|
MUKESH
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442896
|
|
BHURA BERVA
|
ICICI BANK LTD(508534)
|
|
37
|
Sarwad
|
RJ-272100102102576800/203-A
(सूंपा)
|
2721009006NRG24190320242296209
|
19/03/2024
|
Manoj
|
2721009006WL041080
|
Manoj
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442807
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
|
38
|
Sarwad
|
RJ-272100102102576800/204-A
(सूंपा)
|
2721009006NRG24190320242296210
|
19/03/2024
|
RAMRAJ
|
2721009006WL041080
|
RAMRAJ
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442893
|
|
RAMRAJ BAIRWA
|
ICICI BANK LTD(508534)
|
|
39
|
Sarwad
|
RJ-272100102102576800/33
(सूंपा)
|
2721009006NRG24190320242296237
|
19/03/2024
|
BABU
|
2721009006WL041080
|
BABU
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442794
|
|
BABU LAL
|
ICICI BANK LTD(508534)
|
|
40
|
Sarwad
|
RJ-272100102102576800/34
(सूंपा)
|
2721009006NRG24190320242296238
|
19/03/2024
|
KNANIRAM
|
2721009006WL041080
|
KNANIRAM
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442808
|
|
KANIRAMM
|
ICICI BANK LTD(508534)
|
|
41
|
Sarwad
|
RJ-272100102102576800/37
(सूंपा)
|
2721009006NRG24190320242296239
|
19/03/2024
|
SUNDAR
|
2721009006WL041080
|
SUNDAR
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442796
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
42
|
Sarwad
|
RJ-272100102102576800/5
(सूंपा)
|
2721009006NRG24190320242296242
|
19/03/2024
|
rameshwar
|
2721009006WL041080
|
rameshwar
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442788
|
|
MR RAMESHWAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sarwad
|
RJ-272100102102576800/6
(सूंपा)
|
2721009006NRG24190320242296250
|
19/03/2024
|
RASALI
|
2721009006WL041080
|
RASALI
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442803
|
|
RASALI DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
Sarwad
|
RJ-272100102102576800/64
(सूंपा)
|
2721009006NRG24190320242296253
|
19/03/2024
|
RAJU
|
2721009006WL041080
|
RAJU
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442805
|
|
RAJU PRASAD
|
ICICI BANK LTD(508534)
|
|
45
|
Sarwad
|
RJ-272100102102576800/65
(सूंपा)
|
2721009006NRG24190320242296254
|
19/03/2024
|
GANGA
|
2721009006WL041080
|
GANGA
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442806
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
46
|
Sarwad
|
RJ-272100102102576800/75
(सूंपा)
|
2721009006NRG24190320242296260
|
19/03/2024
|
KACHAN
|
2721009006WL041080
|
KACHAN
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442793
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
Sarwad
|
RJ-272100102102576800/83
(सूंपा)
|
2721009006NRG24190320242296266
|
19/03/2024
|
PREM
|
2721009006WL041080
|
PREM
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442790
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
Sarwad
|
RJ-272100102102576800/85
(सूंपा)
|
2721009006NRG24190320242296267
|
19/03/2024
|
JAGDISH
|
2721009006WL041080
|
JAGDISH
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442792
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
49
|
Sarwad
|
RJ-272100102102576800/9
(सूंपा)
|
2721009006NRG24190320242296270
|
19/03/2024
|
BHANWAR LAL
|
2721009006WL041080
|
BHANWAR LAL
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442891
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
50
|
Sarwad
|
RJ-272100102102577200/119
(सूंपा)
|
2721009006NRG24190320242296274
|
19/03/2024
|
govind kanwar
|
2721009006WL041080
|
govind kanwar
|
00168
|
ICIC0006836
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158442833
|
|
MUNNA KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
51
|
Sarwad
|
RJ-272100102102576800/102
(सूंपा)
|
2721009006NRG24190320242296168
|
19/03/2024
|
mohan kumawat
|
2721009006WL041080
|
mohan kumawat
|
00168
|
ICIC0006848
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158442834
|
|
MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
Sarwad
|
RJ-272100102102576800/106
(सूंपा)
|
2721009006NRG24190320242296171
|
19/03/2024
|
SURAJ
|
2721009006WL041080
|
SURAJ
|
00168
|
ICIC0006848
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442866
|
|
SURAJ KARAN GUJAR
|
ICICI BANK LTD(508534)
|
|
53
|
Sarwad
|
RJ-272100102102576800/109
(सूंपा)
|
2721009006NRG24190320242296172
|
19/03/2024
|
satnarina
|
2721009006WL041080
|
satnarina
|
00168
|
ICIC0006848
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442864
|
|
SATYANARAYAN KUMAWAT S/O SURAJ MAL
|
ICICI BANK LTD(508534)
|
|
54
|
Sarwad
|
RJ-272100102102576800/128
(सूंपा)
|
2721009006NRG24190320242296184
|
19/03/2024
|
HEMRAJ
|
2721009006WL041080
|
HEMRAJ
|
00168
|
ICIC0006848
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442867
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
|
55
|
Sarwad
|
RJ-272100102102576800/13
(सूंपा)
|
2721009006NRG24190320242296186
|
19/03/2024
|
KISHANLAL
|
2721009006WL041080
|
KISHANLAL
|
00168
|
ICIC0006848
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442869
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sarwad
|
RJ-272100102102576800/15
(सूंपा)
|
2721009006NRG24190320242296194
|
19/03/2024
|
GOPAL Jat
|
2721009006WL041080
|
GOPAL Jat
|
00168
|
ICIC0006848
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442882
|
|
GOPAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sarwad
|
RJ-272100102102576800/21
(सूंपा)
|
2721009006NRG24190320242296212
|
19/03/2024
|
PREAM
|
2721009006WL041080
|
PREAM
|
00168
|
ICIC0006848
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442881
|
|
PREM .
|
ICICI BANK LTD(508534)
|
|
58
|
Sarwad
|
RJ-272100102102576800/227
(सूंपा)
|
2721009006NRG24190320242296226
|
19/03/2024
|
sanwar lal jat
|
2721009006WL041080
|
sanwar lal jat
|
00168
|
ICIC0006848
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442865
|
|
SANWARLAL JAT
|
ICICI BANK LTD(508534)
|
|
59
|
Sarwad
|
RJ-272100102102576800/28
(सूंपा)
|
2721009006NRG24190320242296235
|
19/03/2024
|
GANPAT
|
2721009006WL041080
|
GANPAT
|
00168
|
ICIC0006848
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442835
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sarwad
|
RJ-272100102102576800/74
(सूंपा)
|
2721009006NRG24190320242296259
|
19/03/2024
|
ramdhan jat
|
2721009006WL041080
|
ramdhan jat
|
00168
|
ICIC0006848
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442890
|
|
RAMDHAN
|
ICICI BANK LTD(508534)
|
|
61
|
Sarwad
|
RJ-272100102102576800/82
(सूंपा)
|
2721009006NRG24190320242296265
|
19/03/2024
|
MULCHAND
|
2721009006WL041080
|
MULCHAND
|
00168
|
ICIC0006848
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158442868
|
|
MOOL CHAND KUMAWAT
|
ICICI BANK LTD(508534)
|
|
62
|
Sarwad
|
RJ-272100102102576800/86
(सूंपा)
|
2721009006NRG24190320242296268
|
19/03/2024
|
HANSRAJ
|
2721009006WL041080
|
HANSRAJ
|
00168
|
ICIC0006848
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442880
|
|
HANSRAJ
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100102102577200/119
(सूंपा)
|
2721009006NRG24190320242296273
|
19/03/2024
|
BHERU
|
2721009006WL041080
|
BHERU
|
00168
|
ICIC0006848
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158442832
|
|
BHAIRU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sarwad
|
RJ-272100102102577200/253-A
(सूंपा)
|
2721009006NRG24190320242296277
|
19/03/2024
|
NARAYAN
|
2721009006WL041080
|
NARAYAN
|
00168
|
ICIC0006848
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158442863
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
65
|
Sarwad
|
RJ-272100102102576800/195-A
(सूंपा)
|
2721009006NRG24190320242296203
|
19/03/2024
|
DHANRAJ
|
2721009006WL041080
|
DHANRAJ
|
00354
|
PUNB0688200
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442871
|
|
DHANRAJ JAT
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100102102576800/231
(सूंपा)
|
2721009006NRG24190320242296229
|
19/03/2024
|
pradhan jat
|
2721009006WL041080
|
pradhan jat
|
00354
|
PUNB0688200
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442872
|
|
PRADHAN JAT SO RAMSWAROOP JAT
|
UNION BANK OF INDIA(508500)
|
|
67
|
Sarwad
|
RJ-272100102102576800/53-A
(सूंपा)
|
2721009006NRG24190320242296246
|
19/03/2024
|
RAMESH
|
2721009006WL041080
|
RAMESH
|
00354
|
PUNB0688200
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442870
|
|
RAMESH S/O ARJUN DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
68
|
Sarwad
|
RJ-272100102102576800/224
(सूंपा)
|
2721009006NRG24190320242296223
|
19/03/2024
|
HANUMAN KUMAWAT
|
2721009006WL041080
|
HANUMAN KUMAWAT
|
00415
|
SBIN0003628
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158442857
|
|
MR HANUMAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sarwad
|
RJ-272100102102576800/30
(सूंपा)
|
2721009006NRG24190320242296236
|
19/03/2024
|
RAMKISHOR
|
2721009006WL041080
|
RAMKISHOR
|
00415
|
SBIN0003628
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442829
|
|
MR RAM KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sarwad
|
RJ-272100102102576800/50
(सूंपा)
|
2721009006NRG24190320242296243
|
19/03/2024
|
ramdev
|
2721009006WL041080
|
ramdev
|
00415
|
SBIN0003628
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442853
|
|
MR RAMDEV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sarwad
|
RJ-272100102102576800/62
(सूंपा)
|
2721009006NRG24190320242296252
|
19/03/2024
|
HAIMRAJ
|
2721009006WL041080
|
HAIMRAJ
|
00415
|
SBIN0003628
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442852
|
|
MR HEM RAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sarwad
|
RJ-272100102102576800/66
(सूंपा)
|
2721009006NRG24190320242296255
|
19/03/2024
|
KANA
|
2721009006WL041080
|
KANA
|
00415
|
SBIN0003628
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158442858
|
|
MR KANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sarwad
|
RJ-272100102102576800/67
(सूंपा)
|
2721009006NRG24190320242296256
|
19/03/2024
|
DIGVIJAY
|
2721009006WL041080
|
DIGVIJAY
|
00415
|
SBIN0003628
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442854
|
|
MR DIGVIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
74
|
Sarwad
|
RJ-272100102102576800/229
(सूंपा)
|
2721009006NRG24190320242296227
|
19/03/2024
|
Mukehs jat
|
2721009006WL041080
|
Mukehs jat
|
00415
|
SBIN0006097
|
720
|
720
|
Rejected
|
20/04/2024
|
|
3158442862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
75
|
Sarwad
|
RJ-272100102102576800/214-A
(सूंपा)
|
2721009006NRG24190320242296214
|
19/03/2024
|
Ajay Kumar Kumawat
|
2721009006WL041080
|
Ajay Kumar Kumawat
|
00415
|
SBIN0007711
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158442859
|
|
AJAY KUMAR KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sarwad
|
RJ-272100102102576800/225
(सूंपा)
|
2721009006NRG24190320242296224
|
19/03/2024
|
ANKITA KUMAWAT
|
2721009006WL041080
|
ANKITA KUMAWAT
|
00415
|
SBIN0007711
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158442855
|
|
MR ANKIT KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sarwad
|
RJ-272100102102576800/226
(सूंपा)
|
2721009006NRG24190320242296225
|
19/03/2024
|
VIJAY
|
2721009006WL041080
|
VIJAY
|
00415
|
SBIN0007711
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158442856
|
|
VIJAY KUMAR KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
78
|
Sarwad
|
RJ-272100102102576800/104
(सूंपा)
|
2721009006NRG24190320242296170
|
19/03/2024
|
RMPRASAD
|
2721009006WL041080
|
RMPRASAD
|
00415
|
SBIN0031108
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158442836
|
|
RAMPRASAD KUMAWAT
|
ICICI BANK LTD(508534)
|
|
79
|
Sarwad
|
RJ-272100102102576800/12
(सूंपा)
|
2721009006NRG24190320242296180
|
19/03/2024
|
JAYSINGH
|
2721009006WL041080
|
JAYSINGH
|
00415
|
SBIN0031108
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442830
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sarwad
|
RJ-272100102102576800/130
(सूंपा)
|
2721009006NRG24190320242296187
|
19/03/2024
|
KANSINGH
|
2721009006WL041080
|
KANSINGH
|
00415
|
SBIN0031108
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442828
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sarwad
|
RJ-272100102102576800/137
(सूंपा)
|
2721009006NRG24190320242296191
|
19/03/2024
|
PRMESAVR
|
2721009006WL041080
|
PRMESAVR
|
00415
|
SBIN0031108
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158442884
|
|
PARMESHWAR KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sarwad
|
RJ-272100102102576800/197-A
(सूंपा)
|
2721009006NRG24190320242296205
|
19/03/2024
|
suresh
|
2721009006WL041080
|
suresh
|
00415
|
SBIN0031108
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442826
|
|
SURESH SINGH S/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sarwad
|
RJ-272100102102576800/2
(सूंपा)
|
2721009006NRG24190320242296207
|
19/03/2024
|
SOBHA
|
2721009006WL041080
|
SOBHA
|
00415
|
SBIN0031108
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442823
|
|
MR SOMA SOMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sarwad
|
RJ-272100102102576800/20
(सूंपा)
|
2721009006NRG24190320242296208
|
19/03/2024
|
GAJRAJ
|
2721009006WL041080
|
GAJRAJ
|
00415
|
SBIN0031108
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442883
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sarwad
|
RJ-272100102102576800/51
(सूंपा)
|
2721009006NRG24190320242296244
|
19/03/2024
|
Laxman
|
2721009006WL041080
|
Laxman
|
00415
|
SBIN0031108
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442831
|
|
MR LAXMAN BIRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sarwad
|
RJ-272100102102576800/57
(सूंपा)
|
2721009006NRG24190320242296248
|
19/03/2024
|
GOPAL
|
2721009006WL041080
|
GOPAL
|
00415
|
SBIN0031108
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158442824
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sarwad
|
RJ-272100102102576800/58
(सूंपा)
|
2721009006NRG24190320242296249
|
19/03/2024
|
IENDAR
|
2721009006WL041080
|
IENDAR
|
00415
|
SBIN0031108
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442825
|
|
MR INDRA SINGH CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
88
|
Sarwad
|
RJ-272100102102576800/120
(सूंपा)
|
2721009006NRG24190320242296181
|
19/03/2024
|
RAMDEV
|
2721009006WL041080
|
RAMDEV
|
00415
|
SBIN0031110
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442827
|
|
RAMDEV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
89
|
Sarwad
|
RJ-272100102102576800/103
(सूंपा)
|
2721009006NRG24190320242296169
|
19/03/2024
|
SEETA
|
2721009006WL041080
|
SEETA
|
00462
|
UCBA0002456
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158442851
|
|
SITA DEVI W O SONATH RAM KHERI
|
UCO BANK(607066)
|
|
90
|
Sarwad
|
RJ-272100102102576800/114
(सूंपा)
|
2721009006NRG24190320242296176
|
19/03/2024
|
RAMSWEAR
|
2721009006WL041080
|
RAMSWEAR
|
00462
|
UCBA0002456
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158442888
|
|
RAMESHVAR PRASAD
|
ICICI BANK LTD(508534)
|
|
91
|
Sarwad
|
RJ-272100102102576800/118
(सूंपा)
|
2721009006NRG24190320242296178
|
19/03/2024
|
Samok Devi
|
2721009006WL041080
|
Samok Devi
|
00462
|
UCBA0002456
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158442887
|
|
SAMOK DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
Sarwad
|
RJ-272100102102576800/215
(सूंपा)
|
2721009006NRG24190320242296215
|
19/03/2024
|
ASHOK
|
2721009006WL041080
|
ASHOK
|
00462
|
UCBA0002456
|
720
|
720
|
Rejected
|
20/04/2024
|
|
3158442889
|
Participant not mapped to the product
|
|
|
|
93
|
Sarwad
|
RJ-272100102102576800/52
(सूंपा)
|
2721009006NRG24190320242296245
|
19/03/2024
|
JSASURAM
|
2721009006WL041080
|
JSASURAM
|
00462
|
UCBA0002456
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442849
|
|
JASSU JAT SO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sarwad
|
RJ-272100102102576800/79
(सूंपा)
|
2721009006NRG24190320242296263
|
19/03/2024
|
JAGDISH
|
2721009006WL041080
|
JAGDISH
|
00462
|
UCBA0002456
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158442850
|
|
JAGDISH PRASAD KUMAWAT SO LADU KUMAWAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
95
|
Sarwad
|
RJ-272100102102576800/143
(सूंपा)
|
2721009006NRG24190320242296193
|
19/03/2024
|
LALARAM
|
2721009006WL041080
|
LALARAM
|
00468
|
UBIN0573540
|
360
|
360
|
Processed
|
20/04/2024
|
|
3158442875
|
|
LALURAM KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sarwad
|
RJ-272100102102576800/160
(सूंपा)
|
2721009006NRG24190320242296198
|
19/03/2024
|
KAMLESH
|
2721009006WL041080
|
KAMLESH
|
00468
|
UBIN0573540
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442878
|
|
KAMLESH SO RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
Sarwad
|
RJ-272100102102576800/189-A
(सूंपा)
|
2721009006NRG24190320242296200
|
19/03/2024
|
Mukesh
|
2721009006WL041080
|
Mukesh
|
00468
|
UBIN0573540
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442876
|
|
MUKESH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sarwad
|
RJ-272100102102576800/196-A
(सूंपा)
|
2721009006NRG24190320242296204
|
19/03/2024
|
shivprakash
|
2721009006WL041080
|
shivprakash
|
00468
|
UBIN0573540
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442874
|
|
SHIV PRAKASH VAISHNAV
|
ICICI BANK LTD(508534)
|
|
99
|
Sarwad
|
RJ-272100102102576800/208-A
(सूंपा)
|
2721009006NRG24190320242296211
|
19/03/2024
|
balram
|
2721009006WL041080
|
balram
|
00468
|
UBIN0573540
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442877
|
|
BALRAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sarwad
|
RJ-272100102102576800/213-A
(सूंपा)
|
2721009006NRG24190320242296213
|
19/03/2024
|
aashutosh
|
2721009006WL041080
|
aashutosh
|
00468
|
UBIN0573540
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442885
|
|
ASHUTOSH SINGH .
|
UNION BANK OF INDIA(508500)
|
|
101
|
Sarwad
|
RJ-272100102102576800/216
(सूंपा)
|
2721009006NRG24190320242296216
|
19/03/2024
|
sankar lal gurjar
|
2721009006WL041080
|
sankar lal gurjar
|
00468
|
UBIN0573540
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442819
|
|
SHANKAR LAL GURJAR SO KISHAN LAL GUJAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
Sarwad
|
RJ-272100102102576800/22
(सूंपा)
|
2721009006NRG24190320242296219
|
19/03/2024
|
karishan kanwar
|
2721009006WL041080
|
karishan kanwar
|
00468
|
UBIN0573540
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442847
|
|
KRISHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Sarwad
|
RJ-272100102102576800/27
(सूंपा)
|
2721009006NRG24190320242296234
|
19/03/2024
|
RAMRAY
|
2721009006WL041080
|
RAMRAY
|
00468
|
UBIN0573540
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442873
|
|
RAMRAY
|
ICICI BANK LTD(508534)
|
|
104
|
Sarwad
|
RJ-272100102102576800/39
(सूंपा)
|
2721009006NRG24190320242296241
|
19/03/2024
|
NAND
|
2721009006WL041080
|
NAND
|
00468
|
UBIN0573540
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442846
|
|
NAND RAM SO ATMA DAS
|
UNION BANK OF INDIA(508500)
|
|
105
|
Sarwad
|
RJ-272100102102576800/56
(सूंपा)
|
2721009006NRG24190320242296247
|
19/03/2024
|
DHANNA
|
2721009006WL041080
|
DHANNA
|
00468
|
UBIN0573540
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442821
|
|
DHANNA LAL S O LALU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Sarwad
|
RJ-272100102102576800/61
(सूंपा)
|
2721009006NRG24190320242296251
|
19/03/2024
|
RAMESHWAR
|
2721009006WL041080
|
RAMESHWAR
|
00468
|
UBIN0573540
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442818
|
|
RAMESHWAR
|
BANK OF BARODA(606985)
|
|
107
|
Sarwad
|
RJ-272100102102576800/71
(सूंपा)
|
2721009006NRG24190320242296258
|
19/03/2024
|
HAIMRAJ
|
2721009006WL041080
|
HAIMRAJ
|
00468
|
UBIN0573540
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442817
|
|
HEMARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Sarwad
|
RJ-272100102102576800/76
(सूंपा)
|
2721009006NRG24190320242296261
|
19/03/2024
|
bhawarlal
|
2721009006WL041080
|
bhawarlal
|
00468
|
UBIN0573540
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442816
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
109
|
Sarwad
|
RJ-272100102102576800/88
(सूंपा)
|
2721009006NRG24190320242296269
|
19/03/2024
|
RAMSWAROOP
|
2721009006WL041080
|
RAMSWAROOP
|
00468
|
UBIN0573540
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442820
|
|
RAMSWARUP JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Sarwad
|
RJ-272100102102576800/96-A
(सूंपा)
|
2721009006NRG24190320242296271
|
19/03/2024
|
santos
|
2721009006WL041080
|
santos
|
00468
|
UBIN0573540
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158442879
|
|
SANTOSH DAVI KUMAVAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
111
|
Sarwad
|
RJ-272100102102576800/26
(सूंपा)
|
2721009006NRG24190320242296233
|
19/03/2024
|
gopal
|
2721009006WL041080
|
gopal
|
00468
|
UBIN0916668
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442822
|
|
GOPAL S O ATMA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
112
|
Sarwad
|
RJ-272100102102576800/230
(सूंपा)
|
2721009006NRG24190320242296228
|
19/03/2024
|
Bachade
|
2721009006WL041080
|
Bachade
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158442809
|
|
BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
Sarwad
|
RJ-272100102102576800/38
(सूंपा)
|
2721009006NRG24190320242296240
|
19/03/2024
|
PARBHU
|
2721009006WL041080
|
PARBHU
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442886
|
|
PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
114
|
Sarwad
|
RJ-272100102102576800/98
(सूंपा)
|
2721009006NRG24190320242296272
|
19/03/2024
|
prem devi
|
2721009006WL041080
|
prem devi
|
00689
|
AUBL0002223
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158442848
|
|
PREM DAVI GURJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92040
|
92040
|
|
|
|
|
|
|
|