|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sarwad
|
RJ-272100102102577100/239
(सूंपा)
|
2721009006NRG24290320242394358
|
29/03/2024
|
DASHRATH MALI
|
2721009006WL043301
|
DASHRATH MALI
|
00045
|
BARB0BIJAJM
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306780
|
|
DASHRATH MALI SO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100206302570900/1096
(गोयला)
|
2721002063NRG24270320242372497
|
29/03/2024
|
Sunita
|
2721002063WL042840
|
Sunita
|
00045
|
BARB0FATAJM
|
3315
|
3315
|
Rejected
|
23/04/2024
|
|
3221306773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100102102576800/217-A
(सूंपा)
|
2721009006NRG24290320242395130
|
29/03/2024
|
SAROJ
|
2721009006WL043322
|
SAROJ
|
00045
|
BARB0HINDOL
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306795
|
|
SAROJ MISHRAN DO RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
4
|
Sarwad
|
RJ-272100102102576800/157-A
(सूंपा)
|
2721009006NRG24290320242395109
|
29/03/2024
|
KESHAR SINGH
|
2721009006WL043322
|
KESHAR SINGH
|
00045
|
BARB0KEKRIX
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306760
|
|
KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100102102576800/220
(सूंपा)
|
2721009006NRG24290320242395133
|
29/03/2024
|
SUNITA DEVI
|
2721009006WL043322
|
SUNITA DEVI
|
00045
|
BARB0KEKRIX
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306764
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100102102576800/223
(सूंपा)
|
2721009006NRG24290320242395135
|
29/03/2024
|
TINA KUMAWAT
|
2721009006WL043322
|
TINA KUMAWAT
|
00045
|
BARB0KEKRIX
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306758
|
|
TEENA KUMAWAT
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100102102576800/232
(सूंपा)
|
2721009006NRG24290320242395143
|
29/03/2024
|
saroj kanwar
|
2721009006WL043322
|
saroj kanwar
|
00045
|
BARB0KEKRIX
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306767
|
|
SAROJ KANWAR
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100102102576800/69
(सूंपा)
|
2721009006NRG24290320242395168
|
29/03/2024
|
KALI
|
2721009006WL043322
|
KALI
|
00045
|
BARB0KEKRIX
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306756
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100102102576800/8
(सूंपा)
|
2721009006NRG24290320242395174
|
29/03/2024
|
GOPAL
|
2721009006WL043322
|
GOPAL
|
00045
|
BARB0KEKRIX
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306757
|
|
GOPAL JAT SO LAXMAN
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100102102577100/107-A
(सूंपा)
|
2721009006NRG24290320242394294
|
29/03/2024
|
RAJU BHIL
|
2721009006WL043301
|
RAJU BHIL
|
00045
|
BARB0KEKRIX
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306922
|
|
RAJU LAL
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100102102577100/170-A
(सूंपा)
|
2721009006NRG24290320242394325
|
29/03/2024
|
PARVATI
|
2721009006WL043301
|
PARVATI
|
00045
|
BARB0KEKRIX
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306762
|
|
PARVATI DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
Sarwad
|
RJ-272100102102577100/218-A
(सूंपा)
|
2721009006NRG24290320242394346
|
29/03/2024
|
MAYA
|
2721009006WL043301
|
MAYA
|
00045
|
BARB0KEKRIX
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306763
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100102102577100/223
(सूंपा)
|
2721009006NRG24290320242394348
|
29/03/2024
|
POOJA
|
2721009006WL043301
|
POOJA
|
00045
|
BARB0KEKRIX
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306766
|
|
POOJA MALI
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100102102577100/230
(सूंपा)
|
2721009006NRG24290320242394352
|
29/03/2024
|
SUNITA GUJAR
|
2721009006WL043301
|
SUNITA GUJAR
|
00045
|
BARB0KEKRIX
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306759
|
|
SUNITA RJAR
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100102102577100/258
(सूंपा)
|
2721009006NRG24290320242394370
|
29/03/2024
|
PARDHAN MALI
|
2721009006WL043301
|
PARDHAN MALI
|
00045
|
BARB0KEKRIX
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306761
|
|
PARDHAN MALI
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100102102577200/221
(सूंपा)
|
2721009006NRG24290320242394407
|
29/03/2024
|
gavaraj
|
2721009006WL043301
|
gavaraj
|
00045
|
BARB0KEKRIX
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306755
|
|
JIVARAJ SO SHYOJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
17
|
Sarwad
|
RJ-272100102102576800/238
(सूंपा)
|
2721009006NRG24290320242395144
|
29/03/2024
|
tarchand kumawat
|
2721009006WL043322
|
tarchand kumawat
|
00045
|
BARB0KHABHI
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306899
|
|
TARA CHAND KUMAWAT SO RAM LAL KUMAWAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
18
|
Sarwad
|
RJ-272100102102576800/219
(सूंपा)
|
2721009006NRG24290320242395131
|
29/03/2024
|
JIVANI DEVI
|
2721009006WL043322
|
JIVANI DEVI
|
00045
|
BARB0PHOOLI
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306928
|
|
JIVANI DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
Sarwad
|
RJ-272100102102576800/222
(सूंपा)
|
2721009006NRG24290320242395134
|
29/03/2024
|
JAYPAL JAT
|
2721009006WL043322
|
JAYPAL JAT
|
00045
|
BARB0PHOOLI
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306923
|
|
JAYPAL JAT S/O PRABHU LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
20
|
Sarwad
|
RJ-272100102102577100/11-A
(सूंपा)
|
2721009006NRG24290320242394296
|
29/03/2024
|
NOSAR
|
2721009006WL043301
|
NOSAR
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306903
|
|
NOSAR WO JAGDISH
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100102102577100/112-A
(सूंपा)
|
2721009006NRG24290320242394300
|
29/03/2024
|
jadva
|
2721009006WL043301
|
jadva
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306916
|
|
JADAV DEVI WO KHANA
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100102102577100/118
(सूंपा)
|
2721009006NRG24290320242394304
|
29/03/2024
|
FUMA
|
2721009006WL043301
|
FUMA
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306904
|
|
PHUMA WO MAGNA
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100102102577100/119
(सूंपा)
|
2721009006NRG24290320242394305
|
29/03/2024
|
JAGDISH
|
2721009006WL043301
|
JAGDISH
|
00045
|
BARB0PHOOLI
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306911
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
24
|
Sarwad
|
RJ-272100102102577100/120
(सूंपा)
|
2721009006NRG24290320242394307
|
29/03/2024
|
JADAV
|
2721009006WL043301
|
JADAV
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306917
|
|
JHADAV DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
Sarwad
|
RJ-272100102102577100/125
(सूंपा)
|
2721009006NRG24290320242394309
|
29/03/2024
|
prahlad vaishnav
|
2721009006WL043301
|
prahlad vaishnav
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Rejected
|
23/04/2024
|
|
3221306866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Sarwad
|
RJ-272100102102577100/144-A
(सूंपा)
|
2721009006NRG24290320242394316
|
29/03/2024
|
ASHARM GURJAR
|
2721009006WL043301
|
ASHARM GURJAR
|
00045
|
BARB0PHOOLI
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306906
|
|
ASHA RAM S O HIRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Sarwad
|
RJ-272100102102577100/149
(सूंपा)
|
2721009006NRG24290320242394317
|
29/03/2024
|
NANDA
|
2721009006WL043301
|
NANDA
|
00045
|
BARB0PHOOLI
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306900
|
|
NAND LAL MALI
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100102102577100/160
(सूंपा)
|
2721009006NRG24290320242394320
|
29/03/2024
|
BADRI BHIL
|
2721009006WL043301
|
BADRI BHIL
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306914
|
|
BADRI LAL LAL
|
ICICI BANK LTD(508534)
|
|
29
|
Sarwad
|
RJ-272100102102577100/180-A
(सूंपा)
|
2721009006NRG24290320242394327
|
29/03/2024
|
sunita
|
2721009006WL043301
|
sunita
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306939
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100102102577100/181
(सूंपा)
|
2721009006NRG24290320242394328
|
29/03/2024
|
NIRMA
|
2721009006WL043301
|
NIRMA
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306919
|
|
NIRMA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100102102577100/189
(सूंपा)
|
2721009006NRG24290320242394331
|
29/03/2024
|
SEEMA
|
2721009006WL043301
|
SEEMA
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306940
|
|
SIMA
|
ICICI BANK LTD(508534)
|
|
32
|
Sarwad
|
RJ-272100102102577100/195
(सूंपा)
|
2721009006NRG24290320242394335
|
29/03/2024
|
lada
|
2721009006WL043301
|
lada
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306862
|
|
LAD DEVI WO SITARAM
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100102102577100/200
(सूंपा)
|
2721009006NRG24290320242394337
|
29/03/2024
|
domader
|
2721009006WL043301
|
domader
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306902
|
|
DAMODAR SO MISHRI
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100102102577100/205-A
(सूंपा)
|
2721009006NRG24290320242394340
|
29/03/2024
|
GOPAL
|
2721009006WL043301
|
GOPAL
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306924
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100102102577100/206-A
(सूंपा)
|
2721009006NRG24290320242394341
|
29/03/2024
|
Dhanraj Mali
|
2721009006WL043301
|
Dhanraj Mali
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306933
|
|
DHANRAJ DO GOPI L
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100102102577100/21-A
(सूंपा)
|
2721009006NRG24290320242394342
|
29/03/2024
|
ramdev
|
2721009006WL043301
|
ramdev
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306861
|
|
MR RAMDEV SO DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sarwad
|
RJ-272100102102577100/213-A
(सूंपा)
|
2721009006NRG24290320242394343
|
29/03/2024
|
rameshwari
|
2721009006WL043301
|
rameshwari
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306936
|
|
RAMESHWARI
|
ICICI BANK LTD(508534)
|
|
38
|
Sarwad
|
RJ-272100102102577100/214-A
(सूंपा)
|
2721009006NRG24290320242394344
|
29/03/2024
|
mira
|
2721009006WL043301
|
mira
|
00045
|
BARB0PHOOLI
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306930
|
|
MIRA DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
Sarwad
|
RJ-272100102102577100/216
(सूंपा)
|
2721009006NRG24290320242394345
|
29/03/2024
|
LEELA
|
2721009006WL043301
|
LEELA
|
00045
|
BARB0PHOOLI
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306934
|
|
LILA GURJAR
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100102102577100/229
(सूंपा)
|
2721009006NRG24290320242394351
|
29/03/2024
|
KAMLESH
|
2721009006WL043301
|
KAMLESH
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306926
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sarwad
|
RJ-272100102102577100/231
(सूंपा)
|
2721009006NRG24290320242394353
|
29/03/2024
|
SANTRA
|
2721009006WL043301
|
SANTRA
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306935
|
|
SANTARA
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100102102577100/232
(सूंपा)
|
2721009006NRG24290320242394354
|
29/03/2024
|
KALURAM
|
2721009006WL043301
|
KALURAM
|
00045
|
BARB0PHOOLI
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306863
|
|
KALURAM GURJAR SO DH
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100102102577100/233
(सूंपा)
|
2721009006NRG24290320242394355
|
29/03/2024
|
pradhan
|
2721009006WL043301
|
pradhan
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306927
|
|
PRADHAN GURJAR
|
ICICI BANK LTD(508534)
|
|
44
|
Sarwad
|
RJ-272100102102577100/235
(सूंपा)
|
2721009006NRG24290320242394356
|
29/03/2024
|
SHAITAN GURJAR
|
2721009006WL043301
|
SHAITAN GURJAR
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306932
|
|
SHAITAN GURJAR SO
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100102102577100/238
(सूंपा)
|
2721009006NRG24290320242394357
|
29/03/2024
|
SURESHKUMAR
|
2721009006WL043301
|
SURESHKUMAR
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306913
|
|
SURESH KUMAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sarwad
|
RJ-272100102102577100/24
(सूंपा)
|
2721009006NRG24290320242394359
|
29/03/2024
|
LADHI
|
2721009006WL043301
|
LADHI
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306907
|
|
LADI DEVI WO UNKAR
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100102102577100/242
(सूंपा)
|
2721009006NRG24290320242394360
|
29/03/2024
|
devraj gurjar
|
2721009006WL043301
|
devraj gurjar
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306920
|
|
DEVRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100102102577100/243
(सूंपा)
|
2721009006NRG24290320242394361
|
29/03/2024
|
ramta
|
2721009006WL043301
|
ramta
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306938
|
|
RAMTA GURJAR
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100102102577100/245
(सूंपा)
|
2721009006NRG24290320242394362
|
29/03/2024
|
SHIVRAJ MALI
|
2721009006WL043301
|
SHIVRAJ MALI
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306937
|
|
SHIVRAJ MALI
|
ICICI BANK LTD(508534)
|
|
50
|
Sarwad
|
RJ-272100102102577100/246-A
(सूंपा)
|
2721009006NRG24290320242394363
|
29/03/2024
|
DEEPAK KUMAR GURJAR
|
2721009006WL043301
|
DEEPAK KUMAR GURJAR
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306925
|
|
DEEPAK KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100102102577100/247
(सूंपा)
|
2721009006NRG24290320242394364
|
29/03/2024
|
PRABHU LAL GURJAR
|
2721009006WL043301
|
PRABHU LAL GURJAR
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306921
|
|
PRABHU LAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sarwad
|
RJ-272100102102577100/252
(सूंपा)
|
2721009006NRG24290320242394367
|
29/03/2024
|
gopal
|
2721009006WL043301
|
gopal
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306929
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sarwad
|
RJ-272100102102577100/253
(सूंपा)
|
2721009006NRG24290320242394368
|
29/03/2024
|
madan
|
2721009006WL043301
|
madan
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306765
|
|
MADN
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100102102577100/30
(सूंपा)
|
2721009006NRG24290320242394375
|
29/03/2024
|
MANGI
|
2721009006WL043301
|
MANGI
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306901
|
|
MANGI WO BAJRANG
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100102102577100/35-A
(सूंपा)
|
2721009006NRG24290320242394378
|
29/03/2024
|
ramesveri
|
2721009006WL043301
|
ramesveri
|
00045
|
BARB0PHOOLI
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306909
|
|
RAMESHVARI DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
Sarwad
|
RJ-272100102102577100/38-A
(सूंपा)
|
2721009006NRG24290320242394379
|
29/03/2024
|
ramknya
|
2721009006WL043301
|
ramknya
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306931
|
|
RAMKANYA DEVI WO R
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100102102577100/4-A
(सूंपा)
|
2721009006NRG24290320242394380
|
29/03/2024
|
mani
|
2721009006WL043301
|
mani
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306864
|
|
MANI DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
Sarwad
|
RJ-272100102102577100/42
(सूंपा)
|
2721009006NRG24290320242394382
|
29/03/2024
|
PARVTI
|
2721009006WL043301
|
PARVTI
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306915
|
|
PARVATI WO KAILASH
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100102102577100/43
(सूंपा)
|
2721009006NRG24290320242394383
|
29/03/2024
|
ramu
|
2721009006WL043301
|
ramu
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306912
|
|
RAMU WO HIRA
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100102102577100/44
(सूंपा)
|
2721009006NRG24290320242394385
|
29/03/2024
|
JIVALI
|
2721009006WL043301
|
JIVALI
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306865
|
|
JIVLI DEVI WO MAHARA
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100102102577100/46
(सूंपा)
|
2721009006NRG24290320242394386
|
29/03/2024
|
PARVTI
|
2721009006WL043301
|
PARVTI
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306910
|
|
PARVTI WO SITARAM
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100102102577100/58
(सूंपा)
|
2721009006NRG24290320242394394
|
29/03/2024
|
TULSI
|
2721009006WL043301
|
TULSI
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306908
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sarwad
|
RJ-272100102102577100/65
(सूंपा)
|
2721009006NRG24290320242394397
|
29/03/2024
|
TEJU
|
2721009006WL043301
|
TEJU
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306859
|
|
TEJU
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100102102577100/66
(सूंपा)
|
2721009006NRG24290320242394398
|
29/03/2024
|
MADAN GURJAR
|
2721009006WL043301
|
MADAN GURJAR
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306860
|
|
MADAN LAL SO NAT
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100102102577100/86
(सूंपा)
|
2721009006NRG24290320242394404
|
29/03/2024
|
kishan
|
2721009006WL043301
|
kishan
|
00045
|
BARB0PHOOLI
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306918
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100102102577100/90
(सूंपा)
|
2721009006NRG24290320242394405
|
29/03/2024
|
omprkash
|
2721009006WL043301
|
omprkash
|
00045
|
BARB0PHOOLI
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306905
|
|
OMPRAKASH MALI SO MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
67
|
Sarwad
|
RJ-272100102102576800/242
(सूंपा)
|
2721009006NRG24290320242395145
|
29/03/2024
|
bhanwar lal
|
2721009006WL043322
|
bhanwar lal
|
00045
|
BARB0SARWAR
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306793
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sarwad
|
RJ-272100102102577100/12
(सूंपा)
|
2721009006NRG24290320242394306
|
29/03/2024
|
Ramdhan gurjar
|
2721009006WL043301
|
Ramdhan gurjar
|
00045
|
BARB0SARWAR
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306867
|
|
RAMDHAN SO UDA
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100102102577100/137
(सूंपा)
|
2721009006NRG24290320242394313
|
29/03/2024
|
hansraj
|
2721009006WL043301
|
hansraj
|
00045
|
BARB0SARWAR
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306792
|
|
HANSRAJ GURJAR SO ME
|
BANK OF BARODA(606985)
|
|
70
|
Sarwad
|
RJ-272100206302570900/1016
(गोयला)
|
2721002063NRG24270320242372488
|
29/03/2024
|
rajkumar
|
2721002063WL042840
|
rajkumar
|
00045
|
BARB0SARWAR
|
2805
|
2805
|
Processed
|
24/04/2024
|
|
3221306794
|
|
RAJKUMAR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
71
|
Sarwad
|
RJ-272100102102577100/224
(सूंपा)
|
2721009006NRG24290320242394349
|
29/03/2024
|
RINKU
|
2721009006WL043301
|
RINKU
|
00045
|
BARB0SHABHI
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306768
|
|
RINKU MALI DO RAMPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
72
|
Sarwad
|
RJ-272100102102577100/203-A
(सूंपा)
|
2721009006NRG24290320242394338
|
29/03/2024
|
JEEVNI
|
2721009006WL043301
|
JEEVNI
|
00089
|
CBIN0280438
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306796
|
|
Mrs. JEEVANI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
73
|
Sarwad
|
RJ-272100102102576800/116
(सूंपा)
|
2721009006NRG24290320242395090
|
29/03/2024
|
RAMDYAL
|
2721009006WL043322
|
RAMDYAL
|
00114
|
RSCB0011013
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306769
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sarwad
|
RJ-272100102102577100/105
(सूंपा)
|
2721009006NRG24290320242394293
|
29/03/2024
|
MEERA
|
2721009006WL043301
|
MEERA
|
00114
|
RSCB0011013
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306771
|
|
MERA DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
Sarwad
|
RJ-272100102102577100/123
(सूंपा)
|
2721009006NRG24290320242394308
|
29/03/2024
|
sonya devi
|
2721009006WL043301
|
sonya devi
|
00114
|
RSCB0011013
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306772
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
76
|
Sarwad
|
RJ-272100102102577100/165-A
(सूंपा)
|
2721009006NRG24290320242394322
|
29/03/2024
|
SHANKAR
|
2721009006WL043301
|
SHANKAR
|
00114
|
RSCB0011013
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306844
|
|
SHANKAR BHEEL
|
BANK OF BARODA(606985)
|
|
77
|
Sarwad
|
RJ-272100102102577100/55
(सूंपा)
|
2721009006NRG24290320242394393
|
29/03/2024
|
bhawerlal
|
2721009006WL043301
|
bhawerlal
|
00114
|
RSCB0011013
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306770
|
|
MR BHANWAR LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
78
|
Sarwad
|
RJ-272100102102576800/11
(सूंपा)
|
2721009006NRG24290320242395086
|
29/03/2024
|
SHIVRAJ
|
2721009006WL043322
|
SHIVRAJ
|
00152
|
HDFC0002366
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306858
|
|
SHIVRAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
79
|
Sarwad
|
RJ-272100102102576800/101
(सूंपा)
|
2721009006NRG24290320242395080
|
29/03/2024
|
SURAJMAL
|
2721009006WL043322
|
SURAJMAL
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306745
|
|
SURAJ MAL
|
ICICI BANK LTD(508534)
|
|
80
|
Sarwad
|
RJ-272100102102576800/112
(सूंपा)
|
2721009006NRG24290320242395087
|
29/03/2024
|
BHOJRAJ
|
2721009006WL043322
|
BHOJRAJ
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221307008
|
|
BHOJRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sarwad
|
RJ-272100102102576800/113
(सूंपा)
|
2721009006NRG24290320242395088
|
29/03/2024
|
kaluram
|
2721009006WL043322
|
kaluram
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221307019
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sarwad
|
RJ-272100102102576800/119
(सूंपा)
|
2721009006NRG24290320242395092
|
29/03/2024
|
SUGAN CHAND
|
2721009006WL043322
|
SUGAN CHAND
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221307032
|
|
SUGAN CHAND BAIRWA
|
ICICI BANK LTD(508534)
|
|
83
|
Sarwad
|
RJ-272100102102576800/121
(सूंपा)
|
2721009006NRG24290320242395095
|
29/03/2024
|
kailash bairwa
|
2721009006WL043322
|
kailash bairwa
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221307026
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
84
|
Sarwad
|
RJ-272100102102576800/123
(सूंपा)
|
2721009006NRG24290320242395096
|
29/03/2024
|
parhalad bairwa
|
2721009006WL043322
|
parhalad bairwa
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221307018
|
|
PRAHALAD
|
ICICI BANK LTD(508534)
|
|
85
|
Sarwad
|
RJ-272100102102576800/129
(सूंपा)
|
2721009006NRG24290320242395098
|
29/03/2024
|
rampal bairwa
|
2721009006WL043322
|
rampal bairwa
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221307006
|
|
RAMPAL BERWA
|
ICICI BANK LTD(508534)
|
|
86
|
Sarwad
|
RJ-272100102102576800/131
(सूंपा)
|
2721009006NRG24290320242395101
|
29/03/2024
|
DHAPU
|
2721009006WL043322
|
DHAPU
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221307028
|
|
LADI DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
Sarwad
|
RJ-272100102102576800/133
(सूंपा)
|
2721009006NRG24290320242395102
|
29/03/2024
|
SAVARLAL
|
2721009006WL043322
|
SAVARLAL
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221307031
|
|
SAVARIYA LAL
|
ICICI BANK LTD(508534)
|
|
88
|
Sarwad
|
RJ-272100102102576800/134
(सूंपा)
|
2721009006NRG24290320242395103
|
29/03/2024
|
prem devi
|
2721009006WL043322
|
prem devi
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221307029
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
89
|
Sarwad
|
RJ-272100102102576800/14
(सूंपा)
|
2721009006NRG24290320242395105
|
29/03/2024
|
parsu ram jat
|
2721009006WL043322
|
parsu ram jat
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221307007
|
|
PARASURAM JHAT
|
ICICI BANK LTD(508534)
|
|
90
|
Sarwad
|
RJ-272100102102576800/156
(सूंपा)
|
2721009006NRG24290320242395108
|
29/03/2024
|
KAIDAR
|
2721009006WL043322
|
KAIDAR
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306846
|
|
KEDAR
|
ICICI BANK LTD(508534)
|
|
91
|
Sarwad
|
RJ-272100102102576800/16
(सूंपा)
|
2721009006NRG24290320242395110
|
29/03/2024
|
hema gurjar
|
2721009006WL043322
|
hema gurjar
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221307030
|
|
HEMA
|
ICICI BANK LTD(508534)
|
|
92
|
Sarwad
|
RJ-272100102102576800/18
(सूंपा)
|
2721009006NRG24290320242395112
|
29/03/2024
|
LALURAM
|
2721009006WL043322
|
LALURAM
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306748
|
|
LALU RAM
|
ICICI BANK LTD(508534)
|
|
93
|
Sarwad
|
RJ-272100102102576800/193-A
(सूंपा)
|
2721009006NRG24290320242395114
|
29/03/2024
|
kailash
|
2721009006WL043322
|
kailash
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221307020
|
|
KAILASH BAIRWA
|
ICICI BANK LTD(508534)
|
|
94
|
Sarwad
|
RJ-272100102102576800/194-A
(सूंपा)
|
2721009006NRG24290320242395115
|
29/03/2024
|
suresh
|
2721009006WL043322
|
suresh
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221307021
|
|
SURESH BAIRWA
|
ICICI BANK LTD(508534)
|
|
95
|
Sarwad
|
RJ-272100102102576800/198-A
(सूंपा)
|
2721009006NRG24290320242395119
|
29/03/2024
|
MUKESH
|
2721009006WL043322
|
MUKESH
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221307009
|
|
BHURA BERVA
|
ICICI BANK LTD(508534)
|
|
96
|
Sarwad
|
RJ-272100102102576800/203-A
(सूंपा)
|
2721009006NRG24290320242395122
|
29/03/2024
|
Manoj
|
2721009006WL043322
|
Manoj
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306752
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
|
97
|
Sarwad
|
RJ-272100102102576800/204-A
(सूंपा)
|
2721009006NRG24290320242395123
|
29/03/2024
|
RAMRAJ
|
2721009006WL043322
|
RAMRAJ
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306747
|
|
RAMRAJ BAIRWA
|
ICICI BANK LTD(508534)
|
|
98
|
Sarwad
|
RJ-272100102102576800/33
(सूंपा)
|
2721009006NRG24290320242395150
|
29/03/2024
|
BABU
|
2721009006WL043322
|
BABU
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221307025
|
|
BABU LAL
|
ICICI BANK LTD(508534)
|
|
99
|
Sarwad
|
RJ-272100102102576800/37
(सूंपा)
|
2721009006NRG24290320242395151
|
29/03/2024
|
SUNDAR
|
2721009006WL043322
|
SUNDAR
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221307027
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
100
|
Sarwad
|
RJ-272100102102576800/6
(सूंपा)
|
2721009006NRG24290320242395161
|
29/03/2024
|
RASALI
|
2721009006WL043322
|
RASALI
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221307033
|
|
RASALI DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
Sarwad
|
RJ-272100102102576800/64
(सूंपा)
|
2721009006NRG24290320242395164
|
29/03/2024
|
RAJU
|
2721009006WL043322
|
RAJU
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306749
|
|
RAJU PRASAD
|
ICICI BANK LTD(508534)
|
|
102
|
Sarwad
|
RJ-272100102102576800/65
(सूंपा)
|
2721009006NRG24290320242395165
|
29/03/2024
|
GANGA
|
2721009006WL043322
|
GANGA
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306750
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
103
|
Sarwad
|
RJ-272100102102576800/75
(सूंपा)
|
2721009006NRG24290320242395171
|
29/03/2024
|
KACHAN
|
2721009006WL043322
|
KACHAN
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221307024
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
Sarwad
|
RJ-272100102102576800/83
(सूंपा)
|
2721009006NRG24290320242395176
|
29/03/2024
|
PREM
|
2721009006WL043322
|
PREM
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221307022
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
Sarwad
|
RJ-272100102102576800/85
(सूंपा)
|
2721009006NRG24290320242395177
|
29/03/2024
|
JAGDISH
|
2721009006WL043322
|
JAGDISH
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221307023
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
106
|
Sarwad
|
RJ-272100102102576800/9
(सूंपा)
|
2721009006NRG24290320242395180
|
29/03/2024
|
BHANWAR LAL
|
2721009006WL043322
|
BHANWAR LAL
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306751
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
107
|
Sarwad
|
RJ-272100102102577000/14
(सूंपा)
|
2721009006NRG24290320242395182
|
29/03/2024
|
SMDA
|
2721009006WL043322
|
SMDA
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221307016
|
|
SAMADA
|
ICICI BANK LTD(508534)
|
|
108
|
Sarwad
|
RJ-272100102102577000/36
(सूंपा)
|
2721009006NRG24290320242395184
|
29/03/2024
|
geeta
|
2721009006WL043322
|
geeta
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306847
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
109
|
Sarwad
|
RJ-272100102102577100/114
(सूंपा)
|
2721009006NRG24290320242394301
|
29/03/2024
|
RAJU
|
2721009006WL043301
|
RAJU
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221307015
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
Sarwad
|
RJ-272100102102577100/132-A
(सूंपा)
|
2721009006NRG24290320242394312
|
29/03/2024
|
gangaram
|
2721009006WL043301
|
gangaram
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221307010
|
|
GANGA RAM
|
ICICI BANK LTD(508534)
|
|
111
|
Sarwad
|
RJ-272100102102577100/156
(सूंपा)
|
2721009006NRG24290320242394318
|
29/03/2024
|
PREM
|
2721009006WL043301
|
PREM
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221307017
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
Sarwad
|
RJ-272100102102577100/16
(सूंपा)
|
2721009006NRG24290320242394319
|
29/03/2024
|
anopi
|
2721009006WL043301
|
anopi
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306880
|
|
ANOPI
|
BANK OF BARODA(606985)
|
|
113
|
Sarwad
|
RJ-272100102102577100/204-A
(सूंपा)
|
2721009006NRG24290320242394339
|
29/03/2024
|
MANI
|
2721009006WL043301
|
MANI
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221307013
|
|
MANI DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
Sarwad
|
RJ-272100102102577100/47
(सूंपा)
|
2721009006NRG24290320242394387
|
29/03/2024
|
HARJU
|
2721009006WL043301
|
HARJU
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221307011
|
|
SARJU DAVI
|
ICICI BANK LTD(508534)
|
|
115
|
Sarwad
|
RJ-272100102102577100/49
(सूंपा)
|
2721009006NRG24290320242394388
|
29/03/2024
|
MATHRA
|
2721009006WL043301
|
MATHRA
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221307012
|
|
MATHARA DAVI
|
ICICI BANK LTD(508534)
|
|
116
|
Sarwad
|
RJ-272100102102577100/5-A
(सूंपा)
|
2721009006NRG24290320242394389
|
29/03/2024
|
magni
|
2721009006WL043301
|
magni
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221307014
|
|
MAGNI DAVI
|
ICICI BANK LTD(508534)
|
|
117
|
Sarwad
|
RJ-272100102102577100/51-A
(सूंपा)
|
2721009006NRG24290320242394390
|
29/03/2024
|
ramgni
|
2721009006WL043301
|
ramgni
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306746
|
|
RAMADHANI
|
ICICI BANK LTD(508534)
|
|
118
|
Sarwad
|
RJ-272100102102577100/77-A
(सूंपा)
|
2721009006NRG24290320242394401
|
29/03/2024
|
manja
|
2721009006WL043301
|
manja
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306744
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
119
|
Sarwad
|
RJ-272100102102577100/167
(सूंपा)
|
2721009006NRG24290320242394323
|
29/03/2024
|
Hemraj Gurjar
|
2721009006WL043301
|
Hemraj Gurjar
|
00168
|
ICIC0006688
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306961
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
120
|
Sarwad
|
RJ-272100102102577100/112-A
(सूंपा)
|
2721009006NRG24290320242394299
|
29/03/2024
|
KANA
|
2721009006WL043301
|
KANA
|
00168
|
ICIC0006836
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306983
|
|
KANA .
|
ICICI BANK LTD(508534)
|
|
121
|
Sarwad
|
RJ-272100102102577100/25-A
(सूंपा)
|
2721009006NRG24290320242394366
|
29/03/2024
|
ramkishan
|
2721009006WL043301
|
ramkishan
|
00168
|
ICIC0006836
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306963
|
|
RAMKISHAN
|
UCO BANK(607066)
|
|
122
|
Sarwad
|
RJ-272100102102577100/60
(सूंपा)
|
2721009006NRG24290320242394395
|
29/03/2024
|
HATHI RAM
|
2721009006WL043301
|
HATHI RAM
|
00168
|
ICIC0006836
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306969
|
|
HATHIRAM KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
123
|
Sarwad
|
RJ-272100102102576800/1
(सूंपा)
|
2721009006NRG24290320242395078
|
29/03/2024
|
SUKHLAL
|
2721009006WL043322
|
SUKHLAL
|
00168
|
ICIC0006848
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306852
|
|
SUWA LAL KUMAWAT
|
ICICI BANK LTD(508534)
|
|
124
|
Sarwad
|
RJ-272100102102576800/102
(सूंपा)
|
2721009006NRG24290320242395081
|
29/03/2024
|
mohan kumawat
|
2721009006WL043322
|
mohan kumawat
|
00168
|
ICIC0006848
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306964
|
|
MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
Sarwad
|
RJ-272100102102576800/106
(सूंपा)
|
2721009006NRG24290320242395084
|
29/03/2024
|
SURAJ
|
2721009006WL043322
|
SURAJ
|
00168
|
ICIC0006848
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306984
|
|
SURAJ KARAN GUJAR
|
ICICI BANK LTD(508534)
|
|
126
|
Sarwad
|
RJ-272100102102576800/109
(सूंपा)
|
2721009006NRG24290320242395085
|
29/03/2024
|
satnarina
|
2721009006WL043322
|
satnarina
|
00168
|
ICIC0006848
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306972
|
|
SATYANARAYAN KUMAWAT S/O SURAJ MAL
|
ICICI BANK LTD(508534)
|
|
127
|
Sarwad
|
RJ-272100102102576800/128
(सूंपा)
|
2721009006NRG24290320242395097
|
29/03/2024
|
HEMRAJ
|
2721009006WL043322
|
HEMRAJ
|
00168
|
ICIC0006848
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306985
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
|
128
|
Sarwad
|
RJ-272100102102576800/13
(सूंपा)
|
2721009006NRG24290320242395099
|
29/03/2024
|
KISHANLAL
|
2721009006WL043322
|
KISHANLAL
|
00168
|
ICIC0006848
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306986
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Sarwad
|
RJ-272100102102576800/15
(सूंपा)
|
2721009006NRG24290320242395107
|
29/03/2024
|
GOPAL Jat
|
2721009006WL043322
|
GOPAL Jat
|
00168
|
ICIC0006848
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306882
|
|
GOPAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Sarwad
|
RJ-272100102102576800/21
(सूंपा)
|
2721009006NRG24290320242395125
|
29/03/2024
|
PREAM
|
2721009006WL043322
|
PREAM
|
00168
|
ICIC0006848
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306881
|
|
PREM .
|
ICICI BANK LTD(508534)
|
|
131
|
Sarwad
|
RJ-272100102102576800/227
(सूंपा)
|
2721009006NRG24290320242395139
|
29/03/2024
|
sanwar lal jat
|
2721009006WL043322
|
sanwar lal jat
|
00168
|
ICIC0006848
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306981
|
|
SANWARLAL JAT
|
ICICI BANK LTD(508534)
|
|
132
|
Sarwad
|
RJ-272100102102576800/28
(सूंपा)
|
2721009006NRG24290320242395148
|
29/03/2024
|
GANPAT
|
2721009006WL043322
|
GANPAT
|
00168
|
ICIC0006848
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306968
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Sarwad
|
RJ-272100102102576800/74
(सूंपा)
|
2721009006NRG24290320242395170
|
29/03/2024
|
ramdhan jat
|
2721009006WL043322
|
ramdhan jat
|
00168
|
ICIC0006848
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306845
|
|
RAMDHAN
|
ICICI BANK LTD(508534)
|
|
134
|
Sarwad
|
RJ-272100102102576800/82
(सूंपा)
|
2721009006NRG24290320242395175
|
29/03/2024
|
MULCHAND
|
2721009006WL043322
|
MULCHAND
|
00168
|
ICIC0006848
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306849
|
|
MOOL CHAND KUMAWAT
|
ICICI BANK LTD(508534)
|
|
135
|
Sarwad
|
RJ-272100102102576800/86
(सूंपा)
|
2721009006NRG24290320242395178
|
29/03/2024
|
HANSRAJ
|
2721009006WL043322
|
HANSRAJ
|
00168
|
ICIC0006848
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306987
|
|
HANSRAJ
|
BANK OF BARODA(606985)
|
|
136
|
Sarwad
|
RJ-272100102102577000/36
(सूंपा)
|
2721009006NRG24290320242395183
|
29/03/2024
|
NANDKISHOR
|
2721009006WL043322
|
NANDKISHOR
|
00168
|
ICIC0006848
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306975
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Sarwad
|
RJ-272100102102577100/102-A
(सूंपा)
|
2721009006NRG24290320242394292
|
29/03/2024
|
Bhawer Gurjar
|
2721009006WL043301
|
Bhawer Gurjar
|
00168
|
ICIC0006848
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306967
|
|
BHANWAR LAL GUJAR S/O RAM LAL
|
ICICI BANK LTD(508534)
|
|
138
|
Sarwad
|
RJ-272100102102577100/109
(सूंपा)
|
2721009006NRG24290320242394295
|
29/03/2024
|
ramdhan
|
2721009006WL043301
|
ramdhan
|
00168
|
ICIC0006848
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306850
|
|
RAM DHAN GUJAR S/O NATHU LAL
|
ICICI BANK LTD(508534)
|
|
139
|
Sarwad
|
RJ-272100102102577100/110-A
(सूंपा)
|
2721009006NRG24290320242394297
|
29/03/2024
|
NARAYAN
|
2721009006WL043301
|
NARAYAN
|
00168
|
ICIC0006848
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306753
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
140
|
Sarwad
|
RJ-272100102102577100/111
(सूंपा)
|
2721009006NRG24290320242394298
|
29/03/2024
|
omprakesh
|
2721009006WL043301
|
omprakesh
|
00168
|
ICIC0006848
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306980
|
|
OMPRAKASH .
|
ICICI BANK LTD(508534)
|
|
141
|
Sarwad
|
RJ-272100102102577100/117-A
(सूंपा)
|
2721009006NRG24290320242394303
|
29/03/2024
|
aasaram
|
2721009006WL043301
|
aasaram
|
00168
|
ICIC0006848
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306979
|
|
ASHARAM GURJAR
|
BANK OF BARODA(606985)
|
|
142
|
Sarwad
|
RJ-272100102102577100/13
(सूंपा)
|
2721009006NRG24290320242394311
|
29/03/2024
|
BHERU
|
2721009006WL043301
|
BHERU
|
00168
|
ICIC0006848
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306962
|
|
BHAIRU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Sarwad
|
RJ-272100102102577100/139
(सूंपा)
|
2721009006NRG24290320242394314
|
29/03/2024
|
SURESH GURJAR
|
2721009006WL043301
|
SURESH GURJAR
|
00168
|
ICIC0006848
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306970
|
|
SURESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Sarwad
|
RJ-272100102102577100/161
(सूंपा)
|
2721009006NRG24290320242394321
|
29/03/2024
|
dharamechand
|
2721009006WL043301
|
dharamechand
|
00168
|
ICIC0006848
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306977
|
|
DHARMI CHAND
|
BANK OF BARODA(606985)
|
|
145
|
Sarwad
|
RJ-272100102102577100/184-B
(सूंपा)
|
2721009006NRG24290320242394330
|
29/03/2024
|
RAJU LAL
|
2721009006WL043301
|
RAJU LAL
|
00168
|
ICIC0006848
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306982
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sarwad
|
RJ-272100102102577100/190
(सूंपा)
|
2721009006NRG24290320242394332
|
29/03/2024
|
NERAJ MALI
|
2721009006WL043301
|
NERAJ MALI
|
00168
|
ICIC0006848
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306973
|
|
NERAJ MALI
|
BANK OF BARODA(606985)
|
|
147
|
Sarwad
|
RJ-272100102102577100/191
(सूंपा)
|
2721009006NRG24290320242394333
|
29/03/2024
|
MUKESH
|
2721009006WL043301
|
MUKESH
|
00168
|
ICIC0006848
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306976
|
|
MUKESH MALI
|
ICICI BANK LTD(508534)
|
|
148
|
Sarwad
|
RJ-272100102102577100/29
(सूंपा)
|
2721009006NRG24290320242394374
|
29/03/2024
|
KANA GURJAR
|
2721009006WL043301
|
KANA GURJAR
|
00168
|
ICIC0006848
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306974
|
|
KANA
|
ICICI BANK LTD(508534)
|
|
149
|
Sarwad
|
RJ-272100102102577100/31
(सूंपा)
|
2721009006NRG24290320242394376
|
29/03/2024
|
kalu
|
2721009006WL043301
|
kalu
|
00168
|
ICIC0006848
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306851
|
|
KALU RAM MALI S/O DHANNA
|
ICICI BANK LTD(508534)
|
|
150
|
Sarwad
|
RJ-272100102102577100/33
(सूंपा)
|
2721009006NRG24290320242394377
|
29/03/2024
|
ANODA GURJAR
|
2721009006WL043301
|
ANODA GURJAR
|
00168
|
ICIC0006848
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306965
|
|
ONADH
|
BANK OF BARODA(606985)
|
|
151
|
Sarwad
|
RJ-272100102102577100/40
(सूंपा)
|
2721009006NRG24290320242394381
|
29/03/2024
|
NOSER MALI
|
2721009006WL043301
|
NOSER MALI
|
00168
|
ICIC0006848
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306966
|
|
NOSAR MALI W/O JAGDISH MALI
|
ICICI BANK LTD(508534)
|
|
152
|
Sarwad
|
RJ-272100102102577100/52
(सूंपा)
|
2721009006NRG24290320242394391
|
29/03/2024
|
DEVILAL
|
2721009006WL043301
|
DEVILAL
|
00168
|
ICIC0006848
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306978
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
153
|
Sarwad
|
RJ-272100102102577200/253-A
(सूंपा)
|
2721009006NRG24290320242394408
|
29/03/2024
|
NARAYAN
|
2721009006WL043301
|
NARAYAN
|
00168
|
ICIC0006848
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306971
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
154
|
Sarwad
|
RJ-272100206302570900/1096
(गोयला)
|
2721002063NRG24270320242372496
|
29/03/2024
|
Prahlad Regar
|
2721002063WL042840
|
Prahlad Regar
|
00176
|
IDIB000S588
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
3221306941
|
|
PRAHLAD REGAR SO GOPAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
155
|
Sarwad
|
RJ-272100102102576800/195-A
(सूंपा)
|
2721009006NRG24290320242395116
|
29/03/2024
|
DHANRAJ
|
2721009006WL043322
|
DHANRAJ
|
00354
|
PUNB0688200
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306989
|
|
DHANRAJ JAT
|
BANK OF BARODA(606985)
|
|
156
|
Sarwad
|
RJ-272100102102576800/231
(सूंपा)
|
2721009006NRG24290320242395142
|
29/03/2024
|
pradhan jat
|
2721009006WL043322
|
pradhan jat
|
00354
|
PUNB0688200
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306990
|
|
PRADHAN JAT SO RAMSWAROOP JAT
|
UNION BANK OF INDIA(508500)
|
|
157
|
Sarwad
|
RJ-272100102102576800/53-A
(सूंपा)
|
2721009006NRG24290320242395157
|
29/03/2024
|
RAMESH
|
2721009006WL043322
|
RAMESH
|
00354
|
PUNB0688200
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306988
|
|
RAMESH S/O ARJUN DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
158
|
Sarwad
|
RJ-272100102102576800/224
(सूंपा)
|
2721009006NRG24290320242395136
|
29/03/2024
|
HANUMAN KUMAWAT
|
2721009006WL043322
|
HANUMAN KUMAWAT
|
00415
|
SBIN0003628
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306788
|
|
MR HANUMAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sarwad
|
RJ-272100102102576800/30
(सूंपा)
|
2721009006NRG24290320242395149
|
29/03/2024
|
RAMKISHOR
|
2721009006WL043322
|
RAMKISHOR
|
00415
|
SBIN0003628
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306956
|
|
MR RAM KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sarwad
|
RJ-272100102102576800/50
(सूंपा)
|
2721009006NRG24290320242395154
|
29/03/2024
|
ramdev
|
2721009006WL043322
|
ramdev
|
00415
|
SBIN0003628
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306782
|
|
MR RAMDEV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sarwad
|
RJ-272100102102576800/62
(सूंपा)
|
2721009006NRG24290320242395163
|
29/03/2024
|
HAIMRAJ
|
2721009006WL043322
|
HAIMRAJ
|
00415
|
SBIN0003628
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306781
|
|
MR HEM RAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sarwad
|
RJ-272100102102576800/66
(सूंपा)
|
2721009006NRG24290320242395166
|
29/03/2024
|
KANA
|
2721009006WL043322
|
KANA
|
00415
|
SBIN0003628
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306789
|
|
MR KANA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sarwad
|
RJ-272100102102576800/67
(सूंपा)
|
2721009006NRG24290320242395167
|
29/03/2024
|
DIGVIJAY
|
2721009006WL043322
|
DIGVIJAY
|
00415
|
SBIN0003628
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306784
|
|
MR DIGVIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sarwad
|
RJ-272100102102577100/174
(सूंपा)
|
2721009006NRG24290320242394326
|
29/03/2024
|
BHAIRI DEVI
|
2721009006WL043301
|
BHAIRI DEVI
|
00415
|
SBIN0003628
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306799
|
|
MRS BHAIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sarwad
|
RJ-272100102102577100/192
(सूंपा)
|
2721009006NRG24290320242394334
|
29/03/2024
|
PREBHU LAL
|
2721009006WL043301
|
PREBHU LAL
|
00415
|
SBIN0003628
|
300
|
300
|
Processed
|
24/04/2024
|
|
3221306783
|
|
PRABHU MALI SO DEBI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
Sarwad
|
RJ-272100102102577100/26
(सूंपा)
|
2721009006NRG24290320242394371
|
29/03/2024
|
HEERA
|
2721009006WL043301
|
HEERA
|
00415
|
SBIN0003628
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306785
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sarwad
|
RJ-272100102102577100/44
(सूंपा)
|
2721009006NRG24290320242394384
|
29/03/2024
|
MAHARAM
|
2721009006WL043301
|
MAHARAM
|
00415
|
SBIN0003628
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306791
|
|
MR MAHARAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sarwad
|
RJ-272100102102577100/54
(सूंपा)
|
2721009006NRG24290320242394392
|
29/03/2024
|
RATAN LAL
|
2721009006WL043301
|
RATAN LAL
|
00415
|
SBIN0003628
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306800
|
|
RATAN LAL MALI
|
ICICI BANK LTD(508534)
|
|
169
|
Sarwad
|
RJ-272100102102577100/73
(सूंपा)
|
2721009006NRG24290320242394400
|
29/03/2024
|
UCHBAA
|
2721009006WL043301
|
UCHBAA
|
00415
|
SBIN0003628
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306798
|
|
UCHABI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
170
|
Sarwad
|
RJ-272100102102576800/229
(सूंपा)
|
2721009006NRG24290320242395140
|
29/03/2024
|
Mukehs jat
|
2721009006WL043322
|
Mukehs jat
|
00415
|
SBIN0006097
|
100
|
100
|
Rejected
|
23/04/2024
|
|
3221306801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
171
|
Sarwad
|
RJ-272100102102576800/214-A
(सूंपा)
|
2721009006NRG24290320242395127
|
29/03/2024
|
Ajay Kumar Kumawat
|
2721009006WL043322
|
Ajay Kumar Kumawat
|
00415
|
SBIN0007711
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306790
|
|
AJAY KUMAR KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Sarwad
|
RJ-272100102102576800/215
(सूंपा)
|
2721009006NRG24290320242395128
|
29/03/2024
|
ASHOK
|
2721009006WL043322
|
ASHOK
|
00415
|
SBIN0007711
|
100
|
100
|
Rejected
|
23/04/2024
|
|
3221306802
|
Participant not mapped to the product
|
|
|
|
173
|
Sarwad
|
RJ-272100102102576800/225
(सूंपा)
|
2721009006NRG24290320242395137
|
29/03/2024
|
ANKITA KUMAWAT
|
2721009006WL043322
|
ANKITA KUMAWAT
|
00415
|
SBIN0007711
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306786
|
|
MR ANKIT KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sarwad
|
RJ-272100102102576800/226
(सूंपा)
|
2721009006NRG24290320242395138
|
29/03/2024
|
VIJAY
|
2721009006WL043322
|
VIJAY
|
00415
|
SBIN0007711
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306787
|
|
VIJAY KUMAR KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
175
|
Sarwad
|
RJ-272100102102576800/104
(सूंपा)
|
2721009006NRG24290320242395083
|
29/03/2024
|
RMPRASAD
|
2721009006WL043322
|
RMPRASAD
|
00415
|
SBIN0031108
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306754
|
|
RAMPRASAD KUMAWAT
|
ICICI BANK LTD(508534)
|
|
176
|
Sarwad
|
RJ-272100102102576800/12
(सूंपा)
|
2721009006NRG24290320242395093
|
29/03/2024
|
JAYSINGH
|
2721009006WL043322
|
JAYSINGH
|
00415
|
SBIN0031108
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306958
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sarwad
|
RJ-272100102102576800/130
(सूंपा)
|
2721009006NRG24290320242395100
|
29/03/2024
|
KANSINGH
|
2721009006WL043322
|
KANSINGH
|
00415
|
SBIN0031108
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306854
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sarwad
|
RJ-272100102102576800/137
(सूंपा)
|
2721009006NRG24290320242395104
|
29/03/2024
|
PRMESAVR
|
2721009006WL043322
|
PRMESAVR
|
00415
|
SBIN0031108
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306955
|
|
PARMESHWAR KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Sarwad
|
RJ-272100102102576800/197-A
(सूंपा)
|
2721009006NRG24290320242395118
|
29/03/2024
|
suresh
|
2721009006WL043322
|
suresh
|
00415
|
SBIN0031108
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306951
|
|
SURESH SINGH S/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Sarwad
|
RJ-272100102102576800/2
(सूंपा)
|
2721009006NRG24290320242395120
|
29/03/2024
|
SOBHA
|
2721009006WL043322
|
SOBHA
|
00415
|
SBIN0031108
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306949
|
|
MR SOMA SOMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sarwad
|
RJ-272100102102576800/20
(सूंपा)
|
2721009006NRG24290320242395121
|
29/03/2024
|
GAJRAJ
|
2721009006WL043322
|
GAJRAJ
|
00415
|
SBIN0031108
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306853
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sarwad
|
RJ-272100102102576800/51
(सूंपा)
|
2721009006NRG24290320242395155
|
29/03/2024
|
Laxman
|
2721009006WL043322
|
Laxman
|
00415
|
SBIN0031108
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306960
|
|
MR LAXMAN BIRAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sarwad
|
RJ-272100102102576800/57
(सूंपा)
|
2721009006NRG24290320242395159
|
29/03/2024
|
GOPAL
|
2721009006WL043322
|
GOPAL
|
00415
|
SBIN0031108
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306855
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Sarwad
|
RJ-272100102102576800/58
(सूंपा)
|
2721009006NRG24290320242395160
|
29/03/2024
|
IENDAR
|
2721009006WL043322
|
IENDAR
|
00415
|
SBIN0031108
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306950
|
|
MR INDRA SINGH CHARAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sarwad
|
RJ-272100102102577100/143
(सूंपा)
|
2721009006NRG24290320242394315
|
29/03/2024
|
prahlad
|
2721009006WL043301
|
prahlad
|
00415
|
SBIN0031108
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306959
|
|
MR PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sarwad
|
RJ-272100102102577100/219
(सूंपा)
|
2721009006NRG24290320242394347
|
29/03/2024
|
MAINA
|
2721009006WL043301
|
MAINA
|
00415
|
SBIN0031108
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306953
|
|
MISS MAINA MALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sarwad
|
RJ-272100102102577100/256
(सूंपा)
|
2721009006NRG24290320242394369
|
29/03/2024
|
dilkhush mali
|
2721009006WL043301
|
dilkhush mali
|
00415
|
SBIN0031108
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306797
|
|
DILKHUSH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Sarwad
|
RJ-272100102102577100/81
(सूंपा)
|
2721009006NRG24290320242394402
|
29/03/2024
|
MANJU
|
2721009006WL043301
|
MANJU
|
00415
|
SBIN0031108
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306954
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
189
|
Sarwad
|
RJ-272100102102576800/120
(सूंपा)
|
2721009006NRG24290320242395094
|
29/03/2024
|
RAMDEV
|
2721009006WL043322
|
RAMDEV
|
00415
|
SBIN0031110
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306952
|
|
RAMDEV
|
ICICI BANK LTD(508534)
|
|
190
|
Sarwad
|
RJ-272100102102577100/93
(सूंपा)
|
2721009006NRG24290320242394406
|
29/03/2024
|
KAMLA
|
2721009006WL043301
|
KAMLA
|
00415
|
SBIN0031110
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306957
|
|
MR LALI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Sarwad
|
RJ-272100206302570900/312-A
(गोयला)
|
2721002063NRG24270320242372508
|
29/03/2024
|
Kana
|
2721002063WL042840
|
Kana
|
00415
|
SBIN0031110
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3221306898
|
|
KANA SO RAMA BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
192
|
Sarwad
|
RJ-272100102102576800/103
(सूंपा)
|
2721009006NRG24290320242395082
|
29/03/2024
|
SEETA
|
2721009006WL043322
|
SEETA
|
00462
|
UCBA0002456
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306779
|
|
SITA DEVI W O SONATH RAM KHERI
|
UCO BANK(607066)
|
|
193
|
Sarwad
|
RJ-272100102102576800/114
(सूंपा)
|
2721009006NRG24290320242395089
|
29/03/2024
|
RAMSWEAR
|
2721009006WL043322
|
RAMSWEAR
|
00462
|
UCBA0002456
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306843
|
|
RAMESHVAR PRASAD
|
ICICI BANK LTD(508534)
|
|
194
|
Sarwad
|
RJ-272100102102576800/118
(सूंपा)
|
2721009006NRG24290320242395091
|
29/03/2024
|
Samok Devi
|
2721009006WL043322
|
Samok Devi
|
00462
|
UCBA0002456
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306841
|
|
SAMOK DEVI
|
ICICI BANK LTD(508534)
|
|
195
|
Sarwad
|
RJ-272100102102576800/52
(सूंपा)
|
2721009006NRG24290320242395156
|
29/03/2024
|
JSASURAM
|
2721009006WL043322
|
JSASURAM
|
00462
|
UCBA0002456
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306776
|
|
JASSU JAT SO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Sarwad
|
RJ-272100102102576800/79
(सूंपा)
|
2721009006NRG24290320242395173
|
29/03/2024
|
JAGDISH
|
2721009006WL043322
|
JAGDISH
|
00462
|
UCBA0002456
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306777
|
|
JAGDISH PRASAD KUMAWAT SO LADU KUMAWAT
|
UCO BANK(607066)
|
|
197
|
Sarwad
|
RJ-272100102102577100/128
(सूंपा)
|
2721009006NRG24290320242394310
|
29/03/2024
|
KALU MALI
|
2721009006WL043301
|
KALU MALI
|
00462
|
UCBA0002456
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306842
|
|
KALU RAM SO RAM KARAN
|
UCO BANK(607066)
|
|
198
|
Sarwad
|
RJ-272100102102577100/265
(सूंपा)
|
2721009006NRG24290320242394372
|
29/03/2024
|
NORAT MALI
|
2721009006WL043301
|
NORAT MALI
|
00462
|
UCBA0002456
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306778
|
|
NORAT MAL MALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
199
|
Sarwad
|
RJ-272100102102576800/10
(सूंपा)
|
2721009006NRG24290320242395079
|
29/03/2024
|
RIDHKARAN
|
2721009006WL043322
|
RIDHKARAN
|
00468
|
UBIN0573540
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221307003
|
|
RIDDHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Sarwad
|
RJ-272100102102576800/143
(सूंपा)
|
2721009006NRG24290320242395106
|
29/03/2024
|
LALARAM
|
2721009006WL043322
|
LALARAM
|
00468
|
UBIN0573540
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306995
|
|
LALURAM KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Sarwad
|
RJ-272100102102576800/160
(सूंपा)
|
2721009006NRG24290320242395111
|
29/03/2024
|
KAMLESH
|
2721009006WL043322
|
KAMLESH
|
00468
|
UBIN0573540
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221307002
|
|
KAMLESH SO RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
202
|
Sarwad
|
RJ-272100102102576800/189-A
(सूंपा)
|
2721009006NRG24290320242395113
|
29/03/2024
|
Mukesh
|
2721009006WL043322
|
Mukesh
|
00468
|
UBIN0573540
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306996
|
|
MUKESH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Sarwad
|
RJ-272100102102576800/196-A
(सूंपा)
|
2721009006NRG24290320242395117
|
29/03/2024
|
shivprakash
|
2721009006WL043322
|
shivprakash
|
00468
|
UBIN0573540
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306993
|
|
SHIV PRAKASH VAISHNAV
|
ICICI BANK LTD(508534)
|
|
204
|
Sarwad
|
RJ-272100102102576800/208-A
(सूंपा)
|
2721009006NRG24290320242395124
|
29/03/2024
|
balram
|
2721009006WL043322
|
balram
|
00468
|
UBIN0573540
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306998
|
|
BALRAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Sarwad
|
RJ-272100102102576800/213-A
(सूंपा)
|
2721009006NRG24290320242395126
|
29/03/2024
|
aashutosh
|
2721009006WL043322
|
aashutosh
|
00468
|
UBIN0573540
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306857
|
|
ASHUTOSH SINGH .
|
UNION BANK OF INDIA(508500)
|
|
206
|
Sarwad
|
RJ-272100102102576800/216
(सूंपा)
|
2721009006NRG24290320242395129
|
29/03/2024
|
sankar lal gurjar
|
2721009006WL043322
|
sankar lal gurjar
|
00468
|
UBIN0573540
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306946
|
|
SHANKAR LAL GURJAR SO KISHAN LAL GUJAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
Sarwad
|
RJ-272100102102576800/22
(सूंपा)
|
2721009006NRG24290320242395132
|
29/03/2024
|
karishan kanwar
|
2721009006WL043322
|
karishan kanwar
|
00468
|
UBIN0573540
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306775
|
|
KRISHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Sarwad
|
RJ-272100102102576800/27
(सूंपा)
|
2721009006NRG24290320242395147
|
29/03/2024
|
RAMRAY
|
2721009006WL043322
|
RAMRAY
|
00468
|
UBIN0573540
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306991
|
|
RAMRAY
|
ICICI BANK LTD(508534)
|
|
209
|
Sarwad
|
RJ-272100102102576800/39
(सूंपा)
|
2721009006NRG24290320242395153
|
29/03/2024
|
NAND
|
2721009006WL043322
|
NAND
|
00468
|
UBIN0573540
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306774
|
|
NAND RAM SO ATMA DAS
|
UNION BANK OF INDIA(508500)
|
|
210
|
Sarwad
|
RJ-272100102102576800/56
(सूंपा)
|
2721009006NRG24290320242395158
|
29/03/2024
|
DHANNA
|
2721009006WL043322
|
DHANNA
|
00468
|
UBIN0573540
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306948
|
|
DHANNA LAL S O LALU
|
UNION BANK OF INDIA(508500)
|
|
211
|
Sarwad
|
RJ-272100102102576800/61
(सूंपा)
|
2721009006NRG24290320242395162
|
29/03/2024
|
RAMESHWAR
|
2721009006WL043322
|
RAMESHWAR
|
00468
|
UBIN0573540
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306945
|
|
RAMESHWAR
|
BANK OF BARODA(606985)
|
|
212
|
Sarwad
|
RJ-272100102102576800/71
(सूंपा)
|
2721009006NRG24290320242395169
|
29/03/2024
|
HAIMRAJ
|
2721009006WL043322
|
HAIMRAJ
|
00468
|
UBIN0573540
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306943
|
|
HEMARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Sarwad
|
RJ-272100102102576800/76
(सूंपा)
|
2721009006NRG24290320242395172
|
29/03/2024
|
bhawarlal
|
2721009006WL043322
|
bhawarlal
|
00468
|
UBIN0573540
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306942
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
214
|
Sarwad
|
RJ-272100102102576800/88
(सूंपा)
|
2721009006NRG24290320242395179
|
29/03/2024
|
RAMSWAROOP
|
2721009006WL043322
|
RAMSWAROOP
|
00468
|
UBIN0573540
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306947
|
|
RAMSWARUP JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Sarwad
|
RJ-272100102102576800/96-A
(सूंपा)
|
2721009006NRG24290320242395181
|
29/03/2024
|
santos
|
2721009006WL043322
|
santos
|
00468
|
UBIN0573540
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306848
|
|
SANTOSH DAVI KUMAVAT
|
ICICI BANK LTD(508534)
|
|
216
|
Sarwad
|
RJ-272100102102577100/116
(सूंपा)
|
2721009006NRG24290320242394302
|
29/03/2024
|
ramdhan
|
2721009006WL043301
|
ramdhan
|
00468
|
UBIN0573540
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306944
|
|
RAMDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Sarwad
|
RJ-272100102102577100/169
(सूंपा)
|
2721009006NRG24290320242394324
|
29/03/2024
|
POOJA
|
2721009006WL043301
|
POOJA
|
00468
|
UBIN0573540
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221307005
|
|
POOJA DEVI WO SANWAR LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Sarwad
|
RJ-272100102102577100/182
(सूंपा)
|
2721009006NRG24290320242394329
|
29/03/2024
|
Lali devi
|
2721009006WL043301
|
Lali devi
|
00468
|
UBIN0573540
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221307000
|
|
LALI DEVI MALI WO LALCHAND MALI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Sarwad
|
RJ-272100102102577100/226
(सूंपा)
|
2721009006NRG24290320242394350
|
29/03/2024
|
LALI
|
2721009006WL043301
|
LALI
|
00468
|
UBIN0573540
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221307004
|
|
LALI W/O OM PRAKASH MALI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Sarwad
|
RJ-272100102102577100/249
(सूंपा)
|
2721009006NRG24290320242394365
|
29/03/2024
|
SHANKAR LAL MALI
|
2721009006WL043301
|
SHANKAR LAL MALI
|
00468
|
UBIN0573540
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306999
|
|
SHANKAR LAL MALI SO KAILASH CHANDRA MALI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Sarwad
|
RJ-272100102102577100/28-A
(सूंपा)
|
2721009006NRG24290320242394373
|
29/03/2024
|
ramrai
|
2721009006WL043301
|
ramrai
|
00468
|
UBIN0573540
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221306994
|
|
RAMRAY SO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
222
|
Sarwad
|
RJ-272100102102577100/63
(सूंपा)
|
2721009006NRG24290320242394396
|
29/03/2024
|
sarwan
|
2721009006WL043301
|
sarwan
|
00468
|
UBIN0573540
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306992
|
|
SHRAWAN MALI SO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
223
|
Sarwad
|
RJ-272100102102577100/72-A
(सूंपा)
|
2721009006NRG24290320242394399
|
29/03/2024
|
JHUMA
|
2721009006WL043301
|
JHUMA
|
00468
|
UBIN0573540
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221306997
|
|
JHUMA DAVI
|
ICICI BANK LTD(508534)
|
|
224
|
Sarwad
|
RJ-272100102102577100/85
(सूंपा)
|
2721009006NRG24290320242394403
|
29/03/2024
|
RAMLAL
|
2721009006WL043301
|
RAMLAL
|
00468
|
UBIN0573540
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221307001
|
|
RAMLAL SO HARJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
225
|
Sarwad
|
RJ-272100102102576800/26
(सूंपा)
|
2721009006NRG24290320242395146
|
29/03/2024
|
gopal
|
2721009006WL043322
|
gopal
|
00468
|
UBIN0916668
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306856
|
|
GOPAL S O ATMA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
226
|
Sarwad
|
RJ-272100102102576800/230
(सूंपा)
|
2721009006NRG24290320242395141
|
29/03/2024
|
Bachade
|
2721009006WL043322
|
Bachade
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
24/04/2024
|
|
3221306896
|
|
BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
Sarwad
|
RJ-272100102102576800/38
(सूंपा)
|
2721009006NRG24290320242395152
|
29/03/2024
|
PARBHU
|
2721009006WL043322
|
PARBHU
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221306895
|
|
PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Sarwad
|
RJ-272100102102577100/196
(सूंपा)
|
2721009006NRG24290320242394336
|
29/03/2024
|
MAINA
|
2721009006WL043301
|
MAINA
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3221306868
|
|
MAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
Sarwad
|
RJ-272100203302569700/1947
(शेरगढ)
|
2721002063NRG24270320242372485
|
29/03/2024
|
foranta
|
2721002063WL042840
|
foranta
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
24/04/2024
|
|
3221306840
|
|
FORANTA CHOUDHARY WO RAMCHARAN CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
Sarwad
|
RJ-272100206302570900/1011
(गोयला)
|
2721002063NRG24270320242372486
|
29/03/2024
|
puja
|
2721002063WL042840
|
puja
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/04/2024
|
|
3221306869
|
|
POOJA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
Sarwad
|
RJ-272100206302570900/1015
(गोयला)
|
2721002063NRG24270320242372487
|
29/03/2024
|
shivraj
|
2721002063WL042840
|
shivraj
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3221306815
|
|
SHIVRAJ PRAJAPATI SO GANESH PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
Sarwad
|
RJ-272100206302570900/102
(गोयला)
|
2721002063NRG24270320242372489
|
29/03/2024
|
Bhagchand Kumhar
|
2721002063WL042840
|
Bhagchand Kumhar
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3221306816
|
|
BHAGCHAND KUMHAR
|
BANK OF BARODA(606985)
|
|
233
|
Sarwad
|
RJ-272100206302570900/1031
(गोयला)
|
2721002063NRG24270320242372490
|
29/03/2024
|
tilok chand sain
|
2721002063WL042840
|
tilok chand sain
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
3221306808
|
|
TRILOK CHAND SEN SO RAMDEV SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
Sarwad
|
RJ-272100206302570900/1032
(गोयला)
|
2721002063NRG24270320242372491
|
29/03/2024
|
Hemraj
|
2721002063WL042840
|
Hemraj
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
3221306834
|
|
HEMRAJ SO RATAN LAL JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
Sarwad
|
RJ-272100206302570900/1034
(गोयला)
|
2721002063NRG24270320242372492
|
29/03/2024
|
mohit jagid
|
2721002063WL042840
|
mohit jagid
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
3221306874
|
|
MOHIT JANGID S O DHANRAJ JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
Sarwad
|
RJ-272100206302570900/1035
(गोयला)
|
2721002063NRG24270320242372493
|
29/03/2024
|
panchu
|
2721002063WL042840
|
panchu
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221306897
|
|
MR PANCHU SO NANDA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Sarwad
|
RJ-272100206302570900/1091
(गोयला)
|
2721002063NRG24270320242372494
|
29/03/2024
|
Ghanshyam Rebari
|
2721002063WL042840
|
Ghanshyam Rebari
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3221306888
|
|
GHANSHYAM REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
Sarwad
|
RJ-272100206302570900/1095
(गोयला)
|
2721002063NRG24270320242372495
|
29/03/2024
|
Shrawan Lal Jat
|
2721002063WL042840
|
Shrawan Lal Jat
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
3221306883
|
|
SHARVAN LAL SO GHISA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
Sarwad
|
RJ-272100206302570900/1097
(गोयला)
|
2721002063NRG24270320242372498
|
29/03/2024
|
Rekha Devi
|
2721002063WL042840
|
Rekha Devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221306887
|
|
REKHA KHATIK
|
ICICI BANK LTD(508534)
|
|
240
|
Sarwad
|
RJ-272100206302570900/1099
(गोयला)
|
2721002063NRG24270320242372499
|
29/03/2024
|
Omprakash Kumhar
|
2721002063WL042840
|
Omprakash Kumhar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
3221306818
|
|
OMPRAKASH KUMHAR SO RAMSWARUP KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
Sarwad
|
RJ-272100206302570900/142
(गोयला)
|
2721002063NRG24270320242365817
|
29/03/2024
|
Choti
|
2721002063WL042672
|
Choti
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/04/2024
|
|
3221306813
|
|
CHHOTI W/O RAMDEV BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
Sarwad
|
RJ-272100206302570900/145
(गोयला)
|
2721002063NRG24290320242397128
|
29/03/2024
|
Nyali
|
2721002063WL043362
|
Nyali
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
24/04/2024
|
|
3221306814
|
|
NYALA URF NYALI W/O RAM KISHAN RAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
Sarwad
|
RJ-272100206302570900/162
(गोयला)
|
2721002063NRG24270320242372500
|
29/03/2024
|
KHUMCHAND
|
2721002063WL042840
|
KHUMCHAND
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3221306804
|
|
KHOOM CHAND SO SUWA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
Sarwad
|
RJ-272100206302570900/2001
(गोयला)
|
2721002063NRG24270320242372502
|
29/03/2024
|
Anita Khateek
|
2721002063WL042840
|
Anita Khateek
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
23/04/2024
|
|
3221306893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
Sarwad
|
RJ-272100206302570900/2001
(गोयला)
|
2721002063NRG24270320242372501
|
29/03/2024
|
Jivraj
|
2721002063WL042840
|
Jivraj
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
3221306829
|
|
JIVRAJ SO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
Sarwad
|
RJ-272100206302570900/2005
(गोयला)
|
2721002063NRG24270320242372503
|
29/03/2024
|
Hariram Regar
|
2721002063WL042840
|
Hariram Regar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
3221306886
|
|
HARIRAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
Sarwad
|
RJ-272100206302570900/2005
(गोयला)
|
2721002063NRG24270320242372504
|
29/03/2024
|
Kavita
|
2721002063WL042840
|
Kavita
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3221306892
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
Sarwad
|
RJ-272100206302570900/217
(गोयला)
|
2721002063NRG24270320242372505
|
29/03/2024
|
Ramknya
|
2721002063WL042840
|
Ramknya
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3221306830
|
|
RAMKANYA WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
Sarwad
|
RJ-272100206302570900/246
(गोयला)
|
2721002063NRG24290320242397129
|
29/03/2024
|
NORTI
|
2721002063WL043362
|
NORTI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3221306836
|
|
NORATHWO BHERULALAND BHERULALM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
Sarwad
|
RJ-272100206302570900/26
(गोयला)
|
2721002063NRG24270320242372506
|
29/03/2024
|
rodu
|
2721002063WL042840
|
rodu
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
3221306835
|
|
RODULAL SO SUWALAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
Sarwad
|
RJ-272100206302570900/3
(गोयला)
|
2721002063NRG24270320242372507
|
29/03/2024
|
lada
|
2721002063WL042840
|
lada
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
3221306831
|
|
LADA W/O GOPAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
Sarwad
|
RJ-272100206302570900/347
(गोयला)
|
2721002063NRG24270320242372509
|
29/03/2024
|
MODU Lal
|
2721002063WL042840
|
MODU Lal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
3221306838
|
|
MODU LAL SO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
Sarwad
|
RJ-272100206302570900/348
(गोयला)
|
2721002063NRG24270320242372510
|
29/03/2024
|
Chhagan Lal
|
2721002063WL042840
|
Chhagan Lal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
3221306826
|
|
CHHAGAN LAL SO SAVAI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
Sarwad
|
RJ-272100206302570900/561
(गोयला)
|
2721002063NRG24290320242397130
|
29/03/2024
|
lada
|
2721002063WL043362
|
lada
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3221306822
|
|
LADA WO RAMKISHAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
Sarwad
|
RJ-272100206302570900/564
(गोयला)
|
2721002063NRG24270320242372511
|
29/03/2024
|
Hari Ram
|
2721002063WL042840
|
Hari Ram
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3221306805
|
|
HARI RAM KUMHAR S/O UGAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
Sarwad
|
RJ-272100206302570900/571
(गोयला)
|
2721002063NRG24270320242372512
|
29/03/2024
|
Ramesh
|
2721002063WL042840
|
Ramesh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
3221306827
|
|
RAMESH VAISHNAV SO RAMGOPAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
Sarwad
|
RJ-272100206302570900/574
(गोयला)
|
2721002063NRG24290320242397131
|
29/03/2024
|
MANJU
|
2721002063WL043362
|
MANJU
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
24/04/2024
|
|
3221306810
|
|
MANJU W/O SURENDR DEROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
Sarwad
|
RJ-272100206302570900/577
(गोयला)
|
2721002063NRG24290320242397132
|
29/03/2024
|
lala ram
|
2721002063WL043362
|
lala ram
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
24/04/2024
|
|
3221306825
|
|
LALARAM BALAI SO RAMA BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
Sarwad
|
RJ-272100206302570900/593
(गोयला)
|
2721002063NRG24290320242391877
|
29/03/2024
|
kamla
|
2721002063WL043236
|
kamla
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
3221306879
|
|
KAMLA W/O RAMDEV KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
Sarwad
|
RJ-272100206302570900/600
(गोयला)
|
2721002063NRG24270320242372513
|
29/03/2024
|
SEETARAM
|
2721002063WL042840
|
SEETARAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
3221306878
|
|
SITA RAM SO GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
Sarwad
|
RJ-272100206302570900/605
(गोयला)
|
2721002063NRG24270320242372514
|
29/03/2024
|
ramjilal
|
2721002063WL042840
|
ramjilal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
3221306839
|
|
RAMJI LAL SO RAMSWAROOP DARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
Sarwad
|
RJ-272100206302570900/622
(गोयला)
|
2721002063NRG24270320242372515
|
29/03/2024
|
Vimala Devi
|
2721002063WL042840
|
Vimala Devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
3221306812
|
|
VIMLA DEVI WO PRADIP KUMAR JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
Sarwad
|
RJ-272100206302570900/623
(गोयला)
|
2721002063NRG24270320242372516
|
29/03/2024
|
HARIRAM
|
2721002063WL042840
|
HARIRAM
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3221306803
|
|
HARIRAM SO CHHAGANA
|
BANK OF BARODA(606985)
|
|
264
|
Sarwad
|
RJ-272100206302570900/625
(गोयला)
|
2721002063NRG24270320242372517
|
29/03/2024
|
GEETA
|
2721002063WL042840
|
GEETA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
3221306811
|
|
GEETA W/O TRILOK CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
Sarwad
|
RJ-272100206302570900/639
(गोयला)
|
2721002063NRG24270320242365818
|
29/03/2024
|
POLURAM
|
2721002063WL042672
|
POLURAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
3221306894
|
|
POLU BHIL SO UDHA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
Sarwad
|
RJ-272100206302570900/640
(गोयला)
|
2721002063NRG24270320242372518
|
29/03/2024
|
Nathi
|
2721002063WL042840
|
Nathi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
3221306837
|
|
NATHI WO CHOTU NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
Sarwad
|
RJ-272100206302570900/651
(गोयला)
|
2721002063NRG24270320242372519
|
29/03/2024
|
HARDYAL
|
2721002063WL042840
|
HARDYAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
3221306877
|
|
HARDYAL SO LADU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
Sarwad
|
RJ-272100206302570900/710
(गोयला)
|
2721002063NRG24270320242372520
|
29/03/2024
|
mamta
|
2721002063WL042840
|
mamta
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
3221306819
|
|
MAMTA WO GOVIND SINGH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
Sarwad
|
RJ-272100206302570900/714
(गोयला)
|
2721002063NRG24270320242372521
|
29/03/2024
|
Bhagavati
|
2721002063WL042840
|
Bhagavati
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
3221306809
|
|
BHAGAWATI DEVI W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
Sarwad
|
RJ-272100206302570900/722
(गोयला)
|
2721002063NRG24270320242372522
|
29/03/2024
|
DHANRAJ
|
2721002063WL042840
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
3221306876
|
|
DHANRAJ KHATIK SO KALU KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
Sarwad
|
RJ-272100206302570900/722
(गोयला)
|
2721002063NRG24270320242372523
|
29/03/2024
|
tara
|
2721002063WL042840
|
tara
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/04/2024
|
|
3221306820
|
|
TARA WO DHANRAJ KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
Sarwad
|
RJ-272100206302570900/725
(गोयला)
|
2721002063NRG24270320242372524
|
29/03/2024
|
Amar Singh chouhan
|
2721002063WL042840
|
Amar Singh chouhan
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221306885
|
|
AMAR SINGH CHOUHAN
|
BANK OF BARODA(606985)
|
|
273
|
Sarwad
|
RJ-272100206302570900/728
(गोयला)
|
2721002063NRG24290320242391878
|
29/03/2024
|
surender
|
2721002063WL043236
|
surender
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
3221306871
|
|
SURENDER JANGID SO HAGAMI LAL JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
Sarwad
|
RJ-272100206302570900/735
(गोयला)
|
2721002063NRG24270320242372525
|
29/03/2024
|
Sayri
|
2721002063WL042840
|
Sayri
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
3221306833
|
|
SAYARI W/O SUGNA DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
Sarwad
|
RJ-272100206302570900/736
(गोयला)
|
2721002063NRG24270320242372526
|
29/03/2024
|
mangla
|
2721002063WL042840
|
mangla
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
3221306884
|
|
MANGAL CHAND SO MOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
Sarwad
|
RJ-272100206302570900/745
(गोयला)
|
2721002063NRG24270320242372528
|
29/03/2024
|
Jaya Prajapat
|
2721002063WL042840
|
Jaya Prajapat
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
3221306817
|
|
JAYA PRAJAPAT WO POKHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
Sarwad
|
RJ-272100206302570900/745
(गोयला)
|
2721002063NRG24270320242372527
|
29/03/2024
|
POKHAR
|
2721002063WL042840
|
POKHAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
3221306806
|
|
POKAR LAL SO RAMSUKH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
Sarwad
|
RJ-272100206302570900/756
(गोयला)
|
2721002063NRG24270320242372529
|
29/03/2024
|
radheshyam
|
2721002063WL042840
|
radheshyam
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221306832
|
|
RADHESHYAM SO DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Sarwad
|
RJ-272100206302570900/761
(गोयला)
|
2721002063NRG24290320242391879
|
29/03/2024
|
sawar lal
|
2721002063WL043236
|
sawar lal
|
00604
|
BARB0BRGBXX
|
864
|
864
|
Processed
|
24/04/2024
|
|
3221306873
|
|
SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
Sarwad
|
RJ-272100206302570900/771-A
(गोयला)
|
2721002063NRG24290320242397133
|
29/03/2024
|
santok
|
2721002063WL043362
|
santok
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
24/04/2024
|
|
3221306891
|
|
SANTOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
Sarwad
|
RJ-272100206302570900/780
(गोयला)
|
2721002063NRG24270320242365819
|
29/03/2024
|
Ramknya
|
2721002063WL042672
|
Ramknya
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
3221306823
|
|
RAMKANYA BHIL DO RAMDEV BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
Sarwad
|
RJ-272100206302570900/850
(गोयला)
|
2721002063NRG24290320242397134
|
29/03/2024
|
maya
|
2721002063WL043362
|
maya
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
24/04/2024
|
|
3221306828
|
|
MAYA DEVI WO RAJU BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
Sarwad
|
RJ-272100206302570900/878
(गोयला)
|
2721002063NRG24270320242372530
|
29/03/2024
|
puja
|
2721002063WL042840
|
puja
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3221306872
|
|
PUJA WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
Sarwad
|
RJ-272100206302570900/908
(गोयला)
|
2721002063NRG24290320242397135
|
29/03/2024
|
durga
|
2721002063WL043362
|
durga
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
24/04/2024
|
|
3221306821
|
|
DURGA DEVI WO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
Sarwad
|
RJ-272100206302570900/922
(गोयला)
|
2721002063NRG24270320242372531
|
29/03/2024
|
durga
|
2721002063WL042840
|
durga
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
3221306824
|
|
DURGA DEVI DASHRATH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
Sarwad
|
RJ-272100206302570900/938
(गोयला)
|
2721002063NRG24290320242391880
|
29/03/2024
|
Raju Nayak
|
2721002063WL043236
|
Raju Nayak
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
3221306889
|
|
RAJU NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
Sarwad
|
RJ-272100206302570900/942
(गोयला)
|
2721002063NRG24270320242372532
|
29/03/2024
|
rupraj nat
|
2721002063WL042840
|
rupraj nat
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
3221306807
|
|
RUPRAJ NAT SO CHOTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
Sarwad
|
RJ-272100206302570900/959
(गोयला)
|
2721002063NRG24290320242391881
|
29/03/2024
|
shanwar lal
|
2721002063WL043236
|
shanwar lal
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
3221306870
|
|
SANWAR LAL KHATIK SO RAMDEV KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
Sarwad
|
RJ-272100206302570900/965
(गोयला)
|
2721002063NRG24270320242372533
|
29/03/2024
|
REKHA
|
2721002063WL042840
|
REKHA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
3221306890
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
Sarwad
|
RJ-272100206302570900/998
(गोयला)
|
2721002063NRG24270320242372534
|
29/03/2024
|
jagdish
|
2721002063WL042840
|
jagdish
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
3221306875
|
|
JAGDISH BALAI SO LADU RAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147423
|
147423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196698
|
196698
|
|
|
|
|
|
|
|