|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sarwad
|
RJ-272100102102577100/107-A
(सूंपा)
|
2721009006NRG24130220241952572
|
13/02/2024
|
RAJU BHIL
|
2721009006WL034868
|
RAJU BHIL
|
00045
|
BARB0KEKRIX
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601531
|
|
RAJU LAL
|
BANK OF BARODA(606985)
|
|
2
|
Sarwad
|
RJ-272100102102577100/170-A
(सूंपा)
|
2721009006NRG24130220241952608
|
13/02/2024
|
PARVATI
|
2721009006WL034868
|
PARVATI
|
00045
|
BARB0KEKRIX
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929601358
|
|
PARVATI DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
Sarwad
|
RJ-272100102102577100/194
(सूंपा)
|
2721009006NRG24130220241952622
|
13/02/2024
|
PERMESHVER
|
2721009006WL034868
|
PERMESHVER
|
00045
|
BARB0KEKRIX
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2929601360
|
|
PARMESHWAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sarwad
|
RJ-272100102102577100/223
(सूंपा)
|
2721009006NRG24130220241952642
|
13/02/2024
|
POOJA
|
2721009006WL034868
|
POOJA
|
00045
|
BARB0KEKRIX
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929601361
|
|
POOJA MALI
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100102102577100/230
(सूंपा)
|
2721009006NRG24130220241952646
|
13/02/2024
|
SUNITA GUJAR
|
2721009006WL034868
|
SUNITA GUJAR
|
00045
|
BARB0KEKRIX
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929601357
|
|
SUNITA RJAR
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100102102577100/255
(सूंपा)
|
2721009006NRG24130220241952665
|
13/02/2024
|
ganesh mali
|
2721009006WL034868
|
ganesh mali
|
00045
|
BARB0KEKRIX
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929601480
|
|
MR GANESH MALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sarwad
|
RJ-272100102102577100/266
(सूंपा)
|
2721009006NRG24130220241952674
|
13/02/2024
|
PHOOL CHAND MALI
|
2721009006WL034868
|
PHOOL CHAND MALI
|
00045
|
BARB0KEKRIX
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2929601479
|
|
PHOOL CHAND MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sarwad
|
RJ-272100102102577200/235
(सूंपा)
|
2721009006NRG24130220241952518
|
13/02/2024
|
monika
|
2721009006WL034867
|
monika
|
00045
|
BARB0KEKRIX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601475
|
|
MONA KEER WO TIKAM C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15740
|
15740
|
|
|
|
|
|
|
|
|
9
|
Sarwad
|
RJ-272100102102577100/10
(सूंपा)
|
2721009006NRG24130220241952568
|
13/02/2024
|
HAGAMI
|
2721009006WL034868
|
HAGAMI
|
00045
|
BARB0PHOOLI
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929601410
|
|
HAGAMI WO RATAN
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100102102577100/100
(सूंपा)
|
2721009006NRG24130220241952569
|
13/02/2024
|
RAMGHANI
|
2721009006WL034868
|
RAMGHANI
|
00045
|
BARB0PHOOLI
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601426
|
|
RAMGHANI
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100102102577100/102-A
(सूंपा)
|
2721009006NRG24130220241952571
|
13/02/2024
|
SHANTI
|
2721009006WL034868
|
SHANTI
|
00045
|
BARB0PHOOLI
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929601427
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100102102577100/11-A
(सूंपा)
|
2721009006NRG24130220241952574
|
13/02/2024
|
NOSAR
|
2721009006WL034868
|
NOSAR
|
00045
|
BARB0PHOOLI
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601439
|
|
NOSAR WO JAGDISH
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100102102577100/112-A
(सूंपा)
|
2721009006NRG24130220241952577
|
13/02/2024
|
jadva
|
2721009006WL034868
|
jadva
|
00045
|
BARB0PHOOLI
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929601442
|
|
JADAV DEVI WO KHANA
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100102102577100/125
(सूंपा)
|
2721009006NRG24130220241952584
|
13/02/2024
|
REKHA
|
2721009006WL034868
|
REKHA
|
00045
|
BARB0PHOOLI
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929601441
|
|
REKHA WO PRAHLAD VAI
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100102102577100/131-A
(सूंपा)
|
2721009006NRG24130220241952587
|
13/02/2024
|
RAMDEV
|
2721009006WL034868
|
RAMDEV
|
00045
|
BARB0PHOOLI
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929601422
|
|
RAMDEV SO JAGNNATH
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100102102577100/150
(सूंपा)
|
2721009006NRG24130220241952593
|
13/02/2024
|
pankhali
|
2721009006WL034868
|
pankhali
|
00045
|
BARB0PHOOLI
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601521
|
|
PANKHALI
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100102102577100/160
(सूंपा)
|
2721009006NRG24130220241952599
|
13/02/2024
|
durga
|
2721009006WL034868
|
durga
|
00045
|
BARB0PHOOLI
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601473
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100102102577100/164-A
(सूंपा)
|
2721009006NRG24130220241952603
|
13/02/2024
|
ASHA DEVI
|
2721009006WL034868
|
ASHA DEVI
|
00045
|
BARB0PHOOLI
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929601453
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100102102577100/165-A
(सूंपा)
|
2721009006NRG24130220241952604
|
13/02/2024
|
SOHNI
|
2721009006WL034868
|
SOHNI
|
00045
|
BARB0PHOOLI
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601520
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100102102577100/166
(सूंपा)
|
2721009006NRG24130220241952605
|
13/02/2024
|
SEETA
|
2721009006WL034868
|
SEETA
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929601551
|
|
SITA WO PHORMEN
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100102102577100/175-A
(सूंपा)
|
2721009006NRG24130220241952610
|
13/02/2024
|
NERAJ
|
2721009006WL034868
|
NERAJ
|
00045
|
BARB0PHOOLI
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601423
|
|
NERAJ GURJAR DO GOPA
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100102102577100/180-A
(सूंपा)
|
2721009006NRG24130220241952611
|
13/02/2024
|
sunita
|
2721009006WL034868
|
sunita
|
00045
|
BARB0PHOOLI
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929601461
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100102102577100/181
(सूंपा)
|
2721009006NRG24130220241952612
|
13/02/2024
|
NIRMA
|
2721009006WL034868
|
NIRMA
|
00045
|
BARB0PHOOLI
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929601443
|
|
NIRMA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100102102577100/184-B
(सूंपा)
|
2721009006NRG24130220241952615
|
13/02/2024
|
MAYA
|
2721009006WL034868
|
MAYA
|
00045
|
BARB0PHOOLI
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601447
|
|
MRS MAYA MALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sarwad
|
RJ-272100102102577100/189
(सूंपा)
|
2721009006NRG24130220241952617
|
13/02/2024
|
SEEMA
|
2721009006WL034868
|
SEEMA
|
00045
|
BARB0PHOOLI
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601463
|
|
SIMA
|
ICICI BANK LTD(508534)
|
|
26
|
Sarwad
|
RJ-272100102102577100/193
(सूंपा)
|
2721009006NRG24130220241952621
|
13/02/2024
|
RAMLAL
|
2721009006WL034868
|
RAMLAL
|
00045
|
BARB0PHOOLI
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929601424
|
|
RAM LAL KUMHAR SO RA
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100102102577100/195
(सूंपा)
|
2721009006NRG24130220241952623
|
13/02/2024
|
lada
|
2721009006WL034868
|
lada
|
00045
|
BARB0PHOOLI
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929601416
|
|
LAD DEVI WO SITARAM
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100102102577100/198-A
(सूंपा)
|
2721009006NRG24130220241952625
|
13/02/2024
|
raju
|
2721009006WL034868
|
raju
|
00045
|
BARB0PHOOLI
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929601462
|
|
RAJULAL
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100102102577100/201-A
(सूंपा)
|
2721009006NRG24130220241952626
|
13/02/2024
|
ANJALI
|
2721009006WL034868
|
ANJALI
|
00045
|
BARB0PHOOLI
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929601540
|
|
ANJALI DO ASHOK KUMA
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100102102577100/205-A
(सूंपा)
|
2721009006NRG24130220241952629
|
13/02/2024
|
GOPAL
|
2721009006WL034868
|
GOPAL
|
00045
|
BARB0PHOOLI
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929601532
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100102102577100/206-A
(सूंपा)
|
2721009006NRG24130220241952630
|
13/02/2024
|
fornta
|
2721009006WL034868
|
fornta
|
00045
|
BARB0PHOOLI
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929601440
|
|
FORANTA WO DHANRAJ M
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100102102577100/21-A
(सूंपा)
|
2721009006NRG24130220241952632
|
13/02/2024
|
jiya
|
2721009006WL034868
|
jiya
|
00045
|
BARB0PHOOLI
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601425
|
|
JIYA DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100102102577100/212-A
(सूंपा)
|
2721009006NRG24130220241952634
|
13/02/2024
|
DHEERA BHIL
|
2721009006WL034868
|
DHEERA BHIL
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929601539
|
|
DHEERAJI BHIL
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100102102577100/213-A
(सूंपा)
|
2721009006NRG24130220241952635
|
13/02/2024
|
rameshwari
|
2721009006WL034868
|
rameshwari
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929601456
|
|
RAMESHWARI
|
ICICI BANK LTD(508534)
|
|
35
|
Sarwad
|
RJ-272100102102577100/214-A
(सूंपा)
|
2721009006NRG24130220241952636
|
13/02/2024
|
mira
|
2721009006WL034868
|
mira
|
00045
|
BARB0PHOOLI
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929601562
|
|
MIRA DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
Sarwad
|
RJ-272100102102577100/216
(सूंपा)
|
2721009006NRG24130220241952638
|
13/02/2024
|
LEELA
|
2721009006WL034868
|
LEELA
|
00045
|
BARB0PHOOLI
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929601451
|
|
LILA GURJAR
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100102102577100/22-A
(सूंपा)
|
2721009006NRG24130220241952639
|
13/02/2024
|
MEWA
|
2721009006WL034868
|
MEWA
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2929601541
|
|
MEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sarwad
|
RJ-272100102102577100/220
(सूंपा)
|
2721009006NRG24130220241952640
|
13/02/2024
|
AASHA
|
2721009006WL034868
|
AASHA
|
00045
|
BARB0PHOOLI
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929601524
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100102102577100/221
(सूंपा)
|
2721009006NRG24130220241952641
|
13/02/2024
|
NEHA
|
2721009006WL034868
|
NEHA
|
00045
|
BARB0PHOOLI
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929601535
|
|
NEHA GURJAR
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100102102577100/229
(सूंपा)
|
2721009006NRG24130220241952645
|
13/02/2024
|
KAMLESH
|
2721009006WL034868
|
KAMLESH
|
00045
|
BARB0PHOOLI
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2929601446
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sarwad
|
RJ-272100102102577100/231
(सूंपा)
|
2721009006NRG24130220241952647
|
13/02/2024
|
SANTRA
|
2721009006WL034868
|
SANTRA
|
00045
|
BARB0PHOOLI
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929601455
|
|
SANTARA
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100102102577100/233
(सूंपा)
|
2721009006NRG24130220241952648
|
13/02/2024
|
rekha gurjar
|
2721009006WL034868
|
rekha gurjar
|
00045
|
BARB0PHOOLI
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929601533
|
|
REKHA GURJAR
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100102102577100/234
(सूंपा)
|
2721009006NRG24130220241952649
|
13/02/2024
|
NERAJ
|
2721009006WL034868
|
NERAJ
|
00045
|
BARB0PHOOLI
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929601518
|
|
NERAJ
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100102102577100/235
(सूंपा)
|
2721009006NRG24130220241952650
|
13/02/2024
|
rachan gurjar
|
2721009006WL034868
|
rachan gurjar
|
00045
|
BARB0PHOOLI
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929601465
|
|
RACHANA
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100102102577100/238
(सूंपा)
|
2721009006NRG24130220241952651
|
13/02/2024
|
sonu kumari
|
2721009006WL034868
|
sonu kumari
|
00045
|
BARB0PHOOLI
|
420
|
420
|
Processed
|
13/04/2024
|
|
2929601547
|
|
MISS SONU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sarwad
|
RJ-272100102102577100/240
(सूंपा)
|
2721009006NRG24130220241952652
|
13/02/2024
|
KALI GUJAR
|
2721009006WL034868
|
KALI GUJAR
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929601553
|
|
KALI GURJAR
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100102102577100/241
(सूंपा)
|
2721009006NRG24130220241952653
|
13/02/2024
|
sobha devi
|
2721009006WL034868
|
sobha devi
|
00045
|
BARB0PHOOLI
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929601454
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100102102577100/242
(सूंपा)
|
2721009006NRG24130220241952654
|
13/02/2024
|
seema
|
2721009006WL034868
|
seema
|
00045
|
BARB0PHOOLI
|
1260
|
1260
|
Rejected
|
13/04/2024
|
|
2929601517
|
invalid Bank Identifier
|
|
|
|
49
|
Sarwad
|
RJ-272100102102577100/243
(सूंपा)
|
2721009006NRG24130220241952655
|
13/02/2024
|
ramta
|
2721009006WL034868
|
ramta
|
00045
|
BARB0PHOOLI
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601460
|
|
RAMTA GURJAR
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100102102577100/244
(सूंपा)
|
2721009006NRG24130220241952656
|
13/02/2024
|
RATNI
|
2721009006WL034868
|
RATNI
|
00045
|
BARB0PHOOLI
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929601554
|
|
RATNI
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100102102577100/246-A
(सूंपा)
|
2721009006NRG24130220241952658
|
13/02/2024
|
INDERA KUMARI
|
2721009006WL034868
|
INDERA KUMARI
|
00045
|
BARB0PHOOLI
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601534
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
Sarwad
|
RJ-272100102102577100/247
(सूंपा)
|
2721009006NRG24130220241952659
|
13/02/2024
|
priyanka gurjar
|
2721009006WL034868
|
priyanka gurjar
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2929601445
|
|
PRIYANKA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sarwad
|
RJ-272100102102577100/248
(सूंपा)
|
2721009006NRG24130220241952660
|
13/02/2024
|
mona gurjar
|
2721009006WL034868
|
mona gurjar
|
00045
|
BARB0PHOOLI
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601458
|
|
MONA KUMARI GURJAR
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100102102577100/253
(सूंपा)
|
2721009006NRG24130220241952663
|
13/02/2024
|
madan
|
2721009006WL034868
|
madan
|
00045
|
BARB0PHOOLI
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929601359
|
|
MADN
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100102102577100/259-A
(सूंपा)
|
2721009006NRG24130220241952667
|
13/02/2024
|
jeevraj mali
|
2721009006WL034868
|
jeevraj mali
|
00045
|
BARB0PHOOLI
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2929601561
|
|
JEEVRAJ MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sarwad
|
RJ-272100102102577100/261
(सूंपा)
|
2721009006NRG24130220241952669
|
13/02/2024
|
narendra gurjar
|
2721009006WL034868
|
narendra gurjar
|
00045
|
BARB0PHOOLI
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929601548
|
|
NARENDRA GURJAR
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100102102577100/262
(सूंपा)
|
2721009006NRG24130220241952670
|
13/02/2024
|
surendra gurjar
|
2721009006WL034868
|
surendra gurjar
|
00045
|
BARB0PHOOLI
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929601448
|
|
SURENDRA
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100102102577100/263
(सूंपा)
|
2721009006NRG24130220241952671
|
13/02/2024
|
ramraj gurjar
|
2721009006WL034868
|
ramraj gurjar
|
00045
|
BARB0PHOOLI
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929601542
|
|
RAMRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100102102577100/264
(सूंपा)
|
2721009006NRG24130220241952672
|
13/02/2024
|
sitaram gurjar
|
2721009006WL034868
|
sitaram gurjar
|
00045
|
BARB0PHOOLI
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929601464
|
|
SITA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100102102577100/267
(सूंपा)
|
2721009006NRG24130220241952675
|
13/02/2024
|
Dhinesh Kumar mali
|
2721009006WL034868
|
Dhinesh Kumar mali
|
00045
|
BARB0PHOOLI
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929601560
|
|
GANESH MALI
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100102102577100/268
(सूंपा)
|
2721009006NRG24130220241952676
|
13/02/2024
|
DHARMI CHANT MALI
|
2721009006WL034868
|
DHARMI CHANT MALI
|
00045
|
BARB0PHOOLI
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929601522
|
|
DHARMI CHAND MALI
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100102102577100/3-A
(सूंपा)
|
2721009006NRG24130220241952680
|
13/02/2024
|
rukma
|
2721009006WL034868
|
rukma
|
00045
|
BARB0PHOOLI
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929601523
|
|
RUKAMA DAVI
|
ICICI BANK LTD(508534)
|
|
63
|
Sarwad
|
RJ-272100102102577200/1
(सूंपा)
|
2721009006NRG24130220241952450
|
13/02/2024
|
BADAM
|
2721009006WL034867
|
BADAM
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601550
|
|
BADAM DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
Sarwad
|
RJ-272100102102577200/110
(सूंपा)
|
2721009006NRG24130220241952454
|
13/02/2024
|
KANTA
|
2721009006WL034867
|
KANTA
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601400
|
|
KANTA DEVI WO KEDAR
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100102102577200/117
(सूंपा)
|
2721009006NRG24130220241952458
|
13/02/2024
|
SAYARI
|
2721009006WL034867
|
SAYARI
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601389
|
|
SAYARI DEVI JAT WO R
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100102102577200/118
(सूंपा)
|
2721009006NRG24130220241952459
|
13/02/2024
|
JEVAN
|
2721009006WL034867
|
JEVAN
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601395
|
|
JIVANI DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
Sarwad
|
RJ-272100102102577200/120
(सूंपा)
|
2721009006NRG24130220241952460
|
13/02/2024
|
SEETA
|
2721009006WL034867
|
SEETA
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601402
|
|
SITA DEVI JAT WO SHA
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100102102577200/121
(सूंपा)
|
2721009006NRG24130220241952461
|
13/02/2024
|
Surtram
|
2721009006WL034867
|
Surtram
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601438
|
|
SURATRAM
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100102102577200/122
(सूंपा)
|
2721009006NRG24130220241952462
|
13/02/2024
|
PREM
|
2721009006WL034867
|
PREM
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601397
|
|
PREM DEVI WO MANOHAR
|
BANK OF BARODA(606985)
|
|
70
|
Sarwad
|
RJ-272100102102577200/124
(सूंपा)
|
2721009006NRG24130220241952464
|
13/02/2024
|
PRABHATI
|
2721009006WL034867
|
PRABHATI
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601398
|
|
PRABHATI DEVI VAISHN
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100102102577200/126
(सूंपा)
|
2721009006NRG24130220241952465
|
13/02/2024
|
KALYAN
|
2721009006WL034867
|
KALYAN
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601406
|
|
KALYAN SINGH SO HARI
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100102102577200/147
(सूंपा)
|
2721009006NRG24130220241952473
|
13/02/2024
|
AASHA
|
2721009006WL034867
|
AASHA
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601419
|
|
AASHA
|
ICICI BANK LTD(508534)
|
|
73
|
Sarwad
|
RJ-272100102102577200/15
(सूंपा)
|
2721009006NRG24130220241952474
|
13/02/2024
|
NANDU
|
2721009006WL034867
|
NANDU
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601403
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
Sarwad
|
RJ-272100102102577200/155
(सूंपा)
|
2721009006NRG24130220241952476
|
13/02/2024
|
RAMSINGH
|
2721009006WL034867
|
RAMSINGH
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601510
|
|
MR RAM SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sarwad
|
RJ-272100102102577200/156
(सूंपा)
|
2721009006NRG24130220241952477
|
13/02/2024
|
RAMDHAN
|
2721009006WL034867
|
RAMDHAN
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2929601476
|
|
RAMDHAN JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sarwad
|
RJ-272100102102577200/159
(सूंपा)
|
2721009006NRG24130220241952479
|
13/02/2024
|
saroj
|
2721009006WL034867
|
saroj
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601399
|
|
SAROJ DEVI WO SATYAN
|
BANK OF BARODA(606985)
|
|
77
|
Sarwad
|
RJ-272100102102577200/165
(सूंपा)
|
2721009006NRG24130220241952481
|
13/02/2024
|
SANTOSH
|
2721009006WL034867
|
SANTOSH
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601421
|
|
SANTOK DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
Sarwad
|
RJ-272100102102577200/171-A
(सूंपा)
|
2721009006NRG24130220241952486
|
13/02/2024
|
PARMESHWAR
|
2721009006WL034867
|
PARMESHWAR
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601477
|
|
PARMESHWAR JAT SO RA
|
BANK OF BARODA(606985)
|
|
79
|
Sarwad
|
RJ-272100102102577200/175
(सूंपा)
|
2721009006NRG24130220241952487
|
13/02/2024
|
DWARKA
|
2721009006WL034867
|
DWARKA
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601408
|
|
DWARAKA PRASAD SO
|
BANK OF BARODA(606985)
|
|
80
|
Sarwad
|
RJ-272100102102577200/176
(सूंपा)
|
2721009006NRG24130220241952489
|
13/02/2024
|
RAMCHANDAR
|
2721009006WL034867
|
RAMCHANDAR
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601436
|
|
RAM CHANDRA KIR SOBH
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100102102577200/178
(सूंपा)
|
2721009006NRG24130220241952491
|
13/02/2024
|
RAMPYARI
|
2721009006WL034867
|
RAMPYARI
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601563
|
|
RAMPYARIDEVI
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100102102577200/199
(सूंपा)
|
2721009006NRG24130220241952496
|
13/02/2024
|
DHANRAJ
|
2721009006WL034867
|
DHANRAJ
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601566
|
|
DHANRAJ SO RAMSWARUP
|
BANK OF BARODA(606985)
|
|
83
|
Sarwad
|
RJ-272100102102577200/201
(सूंपा)
|
2721009006NRG24130220241952499
|
13/02/2024
|
SONIYA
|
2721009006WL034867
|
SONIYA
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601450
|
|
SONIYA BAIRWA WO S
|
BANK OF BARODA(606985)
|
|
84
|
Sarwad
|
RJ-272100102102577200/203
(सूंपा)
|
2721009006NRG24130220241952501
|
13/02/2024
|
KAMLA DEVI
|
2721009006WL034867
|
KAMLA DEVI
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601409
|
|
KAMLA DAVI
|
ICICI BANK LTD(508534)
|
|
85
|
Sarwad
|
RJ-272100102102577200/203
(सूंपा)
|
2721009006NRG24130220241952500
|
13/02/2024
|
SATYANARAYANA CHOUDARI
|
2721009006WL034867
|
SATYANARAYANA CHOUDARI
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601506
|
|
SATYANARAYANA CHOUDA
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100102102577200/207
(सूंपा)
|
2721009006NRG24130220241952502
|
13/02/2024
|
RAMAWTAR
|
2721009006WL034867
|
RAMAWTAR
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601559
|
|
RAMAVATAR SO RAMSWAR
|
BANK OF BARODA(606985)
|
|
87
|
Sarwad
|
RJ-272100102102577200/209
(सूंपा)
|
2721009006NRG24130220241952503
|
13/02/2024
|
HANUMAN
|
2721009006WL034867
|
HANUMAN
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601507
|
|
HANUMAN SINGH RATHOD
|
CANARA BANK(508532)
|
|
88
|
Sarwad
|
RJ-272100102102577200/21
(सूंपा)
|
2721009006NRG24130220241952504
|
13/02/2024
|
KAMALA
|
2721009006WL034867
|
KAMALA
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601404
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
Sarwad
|
RJ-272100102102577200/212
(सूंपा)
|
2721009006NRG24130220241952505
|
13/02/2024
|
SAMPAT
|
2721009006WL034867
|
SAMPAT
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601407
|
|
SAMPAT DEVI WO HAGAM
|
BANK OF BARODA(606985)
|
|
90
|
Sarwad
|
RJ-272100102102577200/216
(सूंपा)
|
2721009006NRG24130220241952507
|
13/02/2024
|
HANUMAN
|
2721009006WL034867
|
HANUMAN
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601508
|
|
HANUMAN JAT SO RAMDH
|
BANK OF BARODA(606985)
|
|
91
|
Sarwad
|
RJ-272100102102577200/22
(सूंपा)
|
2721009006NRG24130220241952508
|
13/02/2024
|
BALI
|
2721009006WL034867
|
BALI
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601394
|
|
BALI DEVI
|
BANK OF BARODA(606985)
|
|
92
|
Sarwad
|
RJ-272100102102577200/221
(सूंपा)
|
2721009006NRG24130220241952510
|
13/02/2024
|
KOSHLYA
|
2721009006WL034867
|
KOSHLYA
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601543
|
|
AUSHALYA DEVI WO JI
|
BANK OF BARODA(606985)
|
|
93
|
Sarwad
|
RJ-272100102102577200/222
(सूंपा)
|
2721009006NRG24130220241952511
|
13/02/2024
|
HEMRAJ
|
2721009006WL034867
|
HEMRAJ
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601362
|
|
HEMRAJ JAT SO RAM NA
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100102102577200/226
(सूंपा)
|
2721009006NRG24130220241952514
|
13/02/2024
|
RAMRAJ jat
|
2721009006WL034867
|
RAMRAJ jat
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2929601444
|
|
RAMRAJ JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sarwad
|
RJ-272100102102577200/234
(सूंपा)
|
2721009006NRG24130220241952516
|
13/02/2024
|
KRISHNA
|
2721009006WL034867
|
KRISHNA
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601564
|
|
KRISHNA DANGI WO OM
|
BANK OF BARODA(606985)
|
|
96
|
Sarwad
|
RJ-272100102102577200/234
(सूंपा)
|
2721009006NRG24130220241952515
|
13/02/2024
|
SHERU
|
2721009006WL034867
|
SHERU
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601434
|
|
OMPRAKASH DANGI SO
|
BANK OF BARODA(606985)
|
|
97
|
Sarwad
|
RJ-272100102102577200/245
(सूंपा)
|
2721009006NRG24130220241952521
|
13/02/2024
|
HEMRAJ
|
2721009006WL034867
|
HEMRAJ
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601538
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
98
|
Sarwad
|
RJ-272100102102577200/246-A
(सूंपा)
|
2721009006NRG24130220241952523
|
13/02/2024
|
soniya
|
2721009006WL034867
|
soniya
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601552
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
99
|
Sarwad
|
RJ-272100102102577200/248-A
(सूंपा)
|
2721009006NRG24130220241952525
|
13/02/2024
|
LALI
|
2721009006WL034867
|
LALI
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601417
|
|
LALIDEVI
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100102102577200/249-A
(सूंपा)
|
2721009006NRG24130220241952526
|
13/02/2024
|
SURJYA
|
2721009006WL034867
|
SURJYA
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601433
|
|
SURAJA DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
Sarwad
|
RJ-272100102102577200/250-A
(सूंपा)
|
2721009006NRG24130220241952527
|
13/02/2024
|
ghanshyam
|
2721009006WL034867
|
ghanshyam
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601388
|
|
MR GHANSHYAM TELI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sarwad
|
RJ-272100102102577200/252-A
(सूंपा)
|
2721009006NRG24130220241952528
|
13/02/2024
|
BADAM
|
2721009006WL034867
|
BADAM
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601432
|
|
BADAM DEVI WO DEVKAR
|
BANK OF BARODA(606985)
|
|
103
|
Sarwad
|
RJ-272100102102577200/256-A
(सूंपा)
|
2721009006NRG24130220241952529
|
13/02/2024
|
bhula kumari
|
2721009006WL034867
|
bhula kumari
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601526
|
|
BHOOLA KUMARI VAISHN
|
BANK OF BARODA(606985)
|
|
104
|
Sarwad
|
RJ-272100102102577200/258-A
(सूंपा)
|
2721009006NRG24130220241952530
|
13/02/2024
|
Madhu kumawat
|
2721009006WL034867
|
Madhu kumawat
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601430
|
|
MADHU DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
105
|
Sarwad
|
RJ-272100102102577200/259-A
(सूंपा)
|
2721009006NRG24130220241952531
|
13/02/2024
|
Shivraj
|
2721009006WL034867
|
Shivraj
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601474
|
|
SHIVRAJ VAISHNAV SO
|
BANK OF BARODA(606985)
|
|
106
|
Sarwad
|
RJ-272100102102577200/261-A
(सूंपा)
|
2721009006NRG24130220241952533
|
13/02/2024
|
GANPAT
|
2721009006WL034867
|
GANPAT
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601558
|
|
GANPAT SINGH SO RAGH
|
BANK OF BARODA(606985)
|
|
107
|
Sarwad
|
RJ-272100102102577200/269-A
(सूंपा)
|
2721009006NRG24130220241952535
|
13/02/2024
|
RAMSHUKH
|
2721009006WL034867
|
RAMSHUKH
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601392
|
|
RAMSUKH KUMAWAT SO R
|
BANK OF BARODA(606985)
|
|
108
|
Sarwad
|
RJ-272100102102577200/27
(सूंपा)
|
2721009006NRG24130220241952536
|
13/02/2024
|
BHANWAR LAL
|
2721009006WL034867
|
BHANWAR LAL
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601516
|
|
BHANWAR LAL SO BANNA
|
BANK OF BARODA(606985)
|
|
109
|
Sarwad
|
RJ-272100102102577200/270-A
(सूंपा)
|
2721009006NRG24130220241952537
|
13/02/2024
|
chanta
|
2721009006WL034867
|
chanta
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601459
|
|
CHANTA TELI
|
BANK OF BARODA(606985)
|
|
110
|
Sarwad
|
RJ-272100102102577200/271-A
(सूंपा)
|
2721009006NRG24130220241952538
|
13/02/2024
|
lila
|
2721009006WL034867
|
lila
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601565
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
111
|
Sarwad
|
RJ-272100102102577200/272-A
(सूंपा)
|
2721009006NRG24130220241952539
|
13/02/2024
|
pooja
|
2721009006WL034867
|
pooja
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601452
|
|
POOJA TELI
|
BANK OF BARODA(606985)
|
|
112
|
Sarwad
|
RJ-272100102102577200/273-A
(सूंपा)
|
2721009006NRG24130220241952540
|
13/02/2024
|
VINOD
|
2721009006WL034867
|
VINOD
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601545
|
|
VINOD KUMAR JAT
|
BANK OF BARODA(606985)
|
|
113
|
Sarwad
|
RJ-272100102102577200/274-A
(सूंपा)
|
2721009006NRG24130220241952541
|
13/02/2024
|
manoj
|
2721009006WL034867
|
manoj
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601457
|
|
MANOJ KUMAWAT
|
BANK OF BARODA(606985)
|
|
114
|
Sarwad
|
RJ-272100102102577200/277
(सूंपा)
|
2721009006NRG24130220241952542
|
13/02/2024
|
Sajna
|
2721009006WL034867
|
Sajna
|
00045
|
BARB0PHOOLI
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929601544
|
|
SANJANA JAT
|
BANK OF BARODA(606985)
|
|
115
|
Sarwad
|
RJ-272100102102577200/279
(सूंपा)
|
2721009006NRG24130220241952543
|
13/02/2024
|
DHANRAJ SINGH
|
2721009006WL034867
|
DHANRAJ SINGH
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2929601391
|
|
DHANRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Sarwad
|
RJ-272100102102577200/284
(सूंपा)
|
2721009006NRG24130220241952544
|
13/02/2024
|
suresh kumar
|
2721009006WL034867
|
suresh kumar
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601525
|
|
SURESH KUMAR VAISHNA
|
BANK OF BARODA(606985)
|
|
117
|
Sarwad
|
RJ-272100102102577200/291
(सूंपा)
|
2721009006NRG24130220241952545
|
13/02/2024
|
Asharm
|
2721009006WL034867
|
Asharm
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2929601555
|
|
ASHARAM VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Sarwad
|
RJ-272100102102577200/293
(सूंपा)
|
2721009006NRG24130220241952546
|
13/02/2024
|
poja gurjar
|
2721009006WL034867
|
poja gurjar
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601519
|
|
POOJA GURJAR DO KALU
|
BANK OF BARODA(606985)
|
|
119
|
Sarwad
|
RJ-272100102102577200/296
(सूंपा)
|
2721009006NRG24130220241952547
|
13/02/2024
|
chander kumavta
|
2721009006WL034867
|
chander kumavta
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601449
|
|
CHANDRA PRAKASH KUMA
|
BANK OF BARODA(606985)
|
|
120
|
Sarwad
|
RJ-272100102102577200/33
(सूंपा)
|
2721009006NRG24130220241952550
|
13/02/2024
|
HANSRAJ
|
2721009006WL034867
|
HANSRAJ
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601431
|
|
HANSRAJ SO KALYAN
|
BANK OF BARODA(606985)
|
|
121
|
Sarwad
|
RJ-272100102102577200/34
(सूंपा)
|
2721009006NRG24130220241952551
|
13/02/2024
|
MAHAVEER
|
2721009006WL034867
|
MAHAVEER
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601418
|
|
MAHAVEER KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
122
|
Sarwad
|
RJ-272100102102577200/36
(सूंपा)
|
2721009006NRG24130220241952552
|
13/02/2024
|
Shimla
|
2721009006WL034867
|
Shimla
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601420
|
|
SHIMLA DEVI WO BAJRA
|
BANK OF BARODA(606985)
|
|
123
|
Sarwad
|
RJ-272100102102577200/42
(सूंपा)
|
2721009006NRG24130220241952555
|
13/02/2024
|
RAMKUVAR
|
2721009006WL034867
|
RAMKUVAR
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601415
|
|
RAM KUWAR SO RAGHUNA
|
BANK OF BARODA(606985)
|
|
124
|
Sarwad
|
RJ-272100102102577200/45
(सूंपा)
|
2721009006NRG24130220241952556
|
13/02/2024
|
KAMLA
|
2721009006WL034867
|
KAMLA
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601393
|
|
KAMALA DAVI JAT
|
ICICI BANK LTD(508534)
|
|
125
|
Sarwad
|
RJ-272100102102577200/52
(सूंपा)
|
2721009006NRG24130220241952557
|
13/02/2024
|
SHUSULA
|
2721009006WL034867
|
SHUSULA
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601401
|
|
SHUSHILA DEVI KEER W
|
BANK OF BARODA(606985)
|
|
126
|
Sarwad
|
RJ-272100102102577200/53
(सूंपा)
|
2721009006NRG24130220241952558
|
13/02/2024
|
JATASANKAR
|
2721009006WL034867
|
JATASANKAR
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601472
|
|
JATA SHANKAR
|
BANK OF BARODA(606985)
|
|
127
|
Sarwad
|
RJ-272100102102577200/56
(सूंपा)
|
2721009006NRG24130220241952560
|
13/02/2024
|
KAMLA
|
2721009006WL034867
|
KAMLA
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601405
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
Sarwad
|
RJ-272100102102577200/57
(सूंपा)
|
2721009006NRG24130220241952561
|
13/02/2024
|
KELASHI
|
2721009006WL034867
|
KELASHI
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601511
|
|
KAILASHI DEVI VAISHN
|
BANK OF BARODA(606985)
|
|
129
|
Sarwad
|
RJ-272100102102577200/66
(सूंपा)
|
2721009006NRG24130220241952563
|
13/02/2024
|
CHANTA
|
2721009006WL034867
|
CHANTA
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601396
|
|
CHANTA DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
130
|
Sarwad
|
RJ-272100102102577200/67
(सूंपा)
|
2721009006NRG24130220241952564
|
13/02/2024
|
SHIVRAJ
|
2721009006WL034867
|
SHIVRAJ
|
00045
|
BARB0PHOOLI
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601390
|
|
SHIVRAJ SINGH RATHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238950
|
238950
|
|
|
|
|
|
|
|
|
131
|
Sarwad
|
RJ-272100102102577100/258
(सूंपा)
|
2721009006NRG24130220241952666
|
13/02/2024
|
Rekha mali
|
2721009006WL034868
|
Rekha mali
|
00045
|
BARB0RUPAHE
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929601370
|
|
REKHA MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
132
|
Sarwad
|
RJ-272100102102577200/55
(सूंपा)
|
2721009006NRG24130220241952559
|
13/02/2024
|
RAMPRTAP
|
2721009006WL034867
|
RAMPRTAP
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601378
|
|
RAM PRATAP KUMAWAT S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
133
|
Sarwad
|
RJ-272100102102577100/224
(सूंपा)
|
2721009006NRG24130220241952643
|
13/02/2024
|
RINKU
|
2721009006WL034868
|
RINKU
|
00045
|
BARB0SHABHI
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929601478
|
|
RINKU MALI DO RAMPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
134
|
Sarwad
|
RJ-272100102102577100/203-A
(सूंपा)
|
2721009006NRG24130220241952627
|
13/02/2024
|
JEEVNI
|
2721009006WL034868
|
JEEVNI
|
00089
|
CBIN0280438
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929601379
|
|
Mrs. JEEVANI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
135
|
Sarwad
|
RJ-272100102102577100/109
(सूंपा)
|
2721009006NRG24130220241952573
|
13/02/2024
|
MATHRA
|
2721009006WL034868
|
MATHRA
|
00114
|
RSCB0011013
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929601367
|
|
MATHURA DEVI WO RAMD
|
BANK OF BARODA(606985)
|
|
136
|
Sarwad
|
RJ-272100102102577100/123
(सूंपा)
|
2721009006NRG24130220241952582
|
13/02/2024
|
sonya devi
|
2721009006WL034868
|
sonya devi
|
00114
|
RSCB0011013
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929601369
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
137
|
Sarwad
|
RJ-272100102102577100/124-A
(सूंपा)
|
2721009006NRG24130220241952583
|
13/02/2024
|
KOSHLYA
|
2721009006WL034868
|
KOSHLYA
|
00114
|
RSCB0011013
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929601365
|
|
KOSHLYA DAVI
|
ICICI BANK LTD(508534)
|
|
138
|
Sarwad
|
RJ-272100102102577100/129
(सूंपा)
|
2721009006NRG24130220241952585
|
13/02/2024
|
KAMLA
|
2721009006WL034868
|
KAMLA
|
00114
|
RSCB0011013
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601366
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
Sarwad
|
RJ-272100102102577100/137
(सूंपा)
|
2721009006NRG24130220241952589
|
13/02/2024
|
hera
|
2721009006WL034868
|
hera
|
00114
|
RSCB0011013
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929601363
|
|
HIRA
|
ICICI BANK LTD(508534)
|
|
140
|
Sarwad
|
RJ-272100102102577100/162
(सूंपा)
|
2721009006NRG24130220241952601
|
13/02/2024
|
SHILA
|
2721009006WL034868
|
SHILA
|
00114
|
RSCB0011013
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2929601368
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Sarwad
|
RJ-272100102102577200/109
(सूंपा)
|
2721009006NRG24130220241952453
|
13/02/2024
|
NATHI DEVI
|
2721009006WL034867
|
NATHI DEVI
|
00114
|
RSCB0011013
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2929601364
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Sarwad
|
RJ-272100102102577200/185
(सूंपा)
|
2721009006NRG24130220241952492
|
13/02/2024
|
RATNI
|
2721009006WL034867
|
RATNI
|
00114
|
RSCB0011013
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601512
|
|
RATANI KANWAR WO SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
143
|
Sarwad
|
RJ-272100102102576800/32
(सूंपा)
|
2721009006NRG24130220241952449
|
13/02/2024
|
SAYARI
|
2721009006WL034867
|
SAYARI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601353
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
Sarwad
|
RJ-272100102102577100/111
(सूंपा)
|
2721009006NRG24130220241952576
|
13/02/2024
|
HAVA
|
2721009006WL034868
|
HAVA
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601485
|
|
HANSA DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
Sarwad
|
RJ-272100102102577100/114
(सूंपा)
|
2721009006NRG24130220241952579
|
13/02/2024
|
RAJU
|
2721009006WL034868
|
RAJU
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601344
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
Sarwad
|
RJ-272100102102577100/117-A
(सूंपा)
|
2721009006NRG24130220241952580
|
13/02/2024
|
SARDA
|
2721009006WL034868
|
SARDA
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601491
|
|
SHARADA DAVI
|
ICICI BANK LTD(508534)
|
|
147
|
Sarwad
|
RJ-272100102102577100/12
(सूंपा)
|
2721009006NRG24130220241952581
|
13/02/2024
|
SUGNI
|
2721009006WL034868
|
SUGNI
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929601347
|
|
SUGANI DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
Sarwad
|
RJ-272100102102577100/132-A
(सूंपा)
|
2721009006NRG24130220241952588
|
13/02/2024
|
gangaram
|
2721009006WL034868
|
gangaram
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929601496
|
|
GANGA RAM
|
ICICI BANK LTD(508534)
|
|
149
|
Sarwad
|
RJ-272100102102577100/142
(सूंपा)
|
2721009006NRG24130220241952590
|
13/02/2024
|
KANTAA
|
2721009006WL034868
|
KANTAA
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929601492
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
Sarwad
|
RJ-272100102102577100/156
(सूंपा)
|
2721009006NRG24130220241952597
|
13/02/2024
|
PREM
|
2721009006WL034868
|
PREM
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601345
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
Sarwad
|
RJ-272100102102577100/16
(सूंपा)
|
2721009006NRG24130220241952598
|
13/02/2024
|
anopi
|
2721009006WL034868
|
anopi
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929601503
|
|
ANOPI
|
BANK OF BARODA(606985)
|
|
152
|
Sarwad
|
RJ-272100102102577100/204-A
(सूंपा)
|
2721009006NRG24130220241952628
|
13/02/2024
|
MANI
|
2721009006WL034868
|
MANI
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601487
|
|
MANI DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
Sarwad
|
RJ-272100102102577200/106
(सूंपा)
|
2721009006NRG24130220241952452
|
13/02/2024
|
LALI
|
2721009006WL034867
|
LALI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601342
|
|
LILA DAVI
|
ICICI BANK LTD(508534)
|
|
154
|
Sarwad
|
RJ-272100102102577200/111
(सूंपा)
|
2721009006NRG24130220241952455
|
13/02/2024
|
SARDHA
|
2721009006WL034867
|
SARDHA
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601349
|
|
SHARDA DAVI JAT
|
ICICI BANK LTD(508534)
|
|
155
|
Sarwad
|
RJ-272100102102577200/112
(सूंपा)
|
2721009006NRG24130220241952456
|
13/02/2024
|
RAMU
|
2721009006WL034867
|
RAMU
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601350
|
|
RAMGHANI DAVI JAT
|
ICICI BANK LTD(508534)
|
|
156
|
Sarwad
|
RJ-272100102102577200/116
(सूंपा)
|
2721009006NRG24130220241952457
|
13/02/2024
|
SHODHARA
|
2721009006WL034867
|
SHODHARA
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601499
|
|
SODARA DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
Sarwad
|
RJ-272100102102577200/126
(सूंपा)
|
2721009006NRG24130220241952466
|
13/02/2024
|
manju
|
2721009006WL034867
|
manju
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601482
|
|
MANJU KANWAR
|
BANK OF BARODA(606985)
|
|
158
|
Sarwad
|
RJ-272100102102577200/127
(सूंपा)
|
2721009006NRG24130220241952467
|
13/02/2024
|
NANDU
|
2721009006WL034867
|
NANDU
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601354
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
Sarwad
|
RJ-272100102102577200/13
(सूंपा)
|
2721009006NRG24130220241952468
|
13/02/2024
|
SANTI
|
2721009006WL034867
|
SANTI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601493
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
Sarwad
|
RJ-272100102102577200/135
(सूंपा)
|
2721009006NRG24130220241952469
|
13/02/2024
|
NAND KANWAR
|
2721009006WL034867
|
NAND KANWAR
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601505
|
|
NAND KANWAR
|
BANK OF BARODA(606985)
|
|
161
|
Sarwad
|
RJ-272100102102577200/14
(सूंपा)
|
2721009006NRG24130220241952470
|
13/02/2024
|
SEETA
|
2721009006WL034867
|
SEETA
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601343
|
|
SEETA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
162
|
Sarwad
|
RJ-272100102102577200/154
(सूंपा)
|
2721009006NRG24130220241952475
|
13/02/2024
|
sontok
|
2721009006WL034867
|
sontok
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601497
|
|
SANTOSH KANWAR
|
ICICI BANK LTD(508534)
|
|
163
|
Sarwad
|
RJ-272100102102577200/158
(सूंपा)
|
2721009006NRG24130220241952478
|
13/02/2024
|
asha devi
|
2721009006WL034867
|
asha devi
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601348
|
|
ASHA DAVI JAT
|
ICICI BANK LTD(508534)
|
|
164
|
Sarwad
|
RJ-272100102102577200/168
(सूंपा)
|
2721009006NRG24130220241952483
|
13/02/2024
|
SONIYA
|
2721009006WL034867
|
SONIYA
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2929601489
|
|
SONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Sarwad
|
RJ-272100102102577200/169
(सूंपा)
|
2721009006NRG24130220241952484
|
13/02/2024
|
RAMU
|
2721009006WL034867
|
RAMU
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601502
|
|
RAMU DEVI
|
BANK OF BARODA(606985)
|
|
166
|
Sarwad
|
RJ-272100102102577200/170
(सूंपा)
|
2721009006NRG24130220241952485
|
13/02/2024
|
KAMLESH
|
2721009006WL034867
|
KAMLESH
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601501
|
|
KAMALESH DAVI JAT
|
ICICI BANK LTD(508534)
|
|
167
|
Sarwad
|
RJ-272100102102577200/175
(सूंपा)
|
2721009006NRG24130220241952488
|
13/02/2024
|
RATNI
|
2721009006WL034867
|
RATNI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929601495
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
Sarwad
|
RJ-272100102102577200/177
(सूंपा)
|
2721009006NRG24130220241952490
|
13/02/2024
|
INDRA
|
2721009006WL034867
|
INDRA
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601498
|
|
INDRA DAVI
|
ICICI BANK LTD(508534)
|
|
169
|
Sarwad
|
RJ-272100102102577200/189
(सूंपा)
|
2721009006NRG24130220241952493
|
13/02/2024
|
ANNU
|
2721009006WL034867
|
ANNU
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601494
|
|
ANNU DAVI
|
ICICI BANK LTD(508534)
|
|
170
|
Sarwad
|
RJ-272100102102577200/19
(सूंपा)
|
2721009006NRG24130220241952494
|
13/02/2024
|
MANJU
|
2721009006WL034867
|
MANJU
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601481
|
|
MANJU DAVI SADHU
|
ICICI BANK LTD(508534)
|
|
171
|
Sarwad
|
RJ-272100102102577200/195
(सूंपा)
|
2721009006NRG24130220241952495
|
13/02/2024
|
RAMKAWARI
|
2721009006WL034867
|
RAMKAWARI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601483
|
|
RAMKUVARI DEVI
|
BANK OF BARODA(606985)
|
|
172
|
Sarwad
|
RJ-272100102102577200/2
(सूंपा)
|
2721009006NRG24130220241952497
|
13/02/2024
|
HANSA
|
2721009006WL034867
|
HANSA
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601490
|
|
HANJA DAVI JAT
|
ICICI BANK LTD(508534)
|
|
173
|
Sarwad
|
RJ-272100102102577200/223
(सूंपा)
|
2721009006NRG24130220241952512
|
13/02/2024
|
ramprasad
|
2721009006WL034867
|
ramprasad
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601351
|
|
RAM PRSAD JAT
|
ICICI BANK LTD(508534)
|
|
174
|
Sarwad
|
RJ-272100102102577200/224
(सूंपा)
|
2721009006NRG24130220241952513
|
13/02/2024
|
jadava
|
2721009006WL034867
|
jadava
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601500
|
|
JADAV DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
Sarwad
|
RJ-272100102102577200/242
(सूंपा)
|
2721009006NRG24130220241952520
|
13/02/2024
|
GANGA
|
2721009006WL034867
|
GANGA
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929601488
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
Sarwad
|
RJ-272100102102577200/26
(सूंपा)
|
2721009006NRG24130220241952532
|
13/02/2024
|
MANBHAR
|
2721009006WL034867
|
MANBHAR
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601484
|
|
MANBHAR DAVI JAT
|
ICICI BANK LTD(508534)
|
|
177
|
Sarwad
|
RJ-272100102102577200/32
(सूंपा)
|
2721009006NRG24130220241952549
|
13/02/2024
|
MANPHOL
|
2721009006WL034867
|
MANPHOL
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601341
|
|
MAN FUL DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
Sarwad
|
RJ-272100102102577200/37
(सूंपा)
|
2721009006NRG24130220241952553
|
13/02/2024
|
GULAB
|
2721009006WL034867
|
GULAB
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601346
|
|
GULABI DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
Sarwad
|
RJ-272100102102577200/38
(सूंपा)
|
2721009006NRG24130220241952554
|
13/02/2024
|
RASALI
|
2721009006WL034867
|
RASALI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929601352
|
|
RASALI DEVI
|
ICICI BANK LTD(508534)
|
|
180
|
Sarwad
|
RJ-272100102102577200/6
(सूंपा)
|
2721009006NRG24130220241952562
|
13/02/2024
|
SEETA
|
2721009006WL034867
|
SEETA
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601486
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
Sarwad
|
RJ-272100102102577200/68
(सूंपा)
|
2721009006NRG24130220241952565
|
13/02/2024
|
RANJEET
|
2721009006WL034867
|
RANJEET
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601504
|
|
RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76220
|
76220
|
|
|
|
|
|
|
|
|
182
|
Sarwad
|
RJ-272100102102577100/110-A
(सूंपा)
|
2721009006NRG24130220241952575
|
13/02/2024
|
RUKMA
|
2721009006WL034868
|
RUKMA
|
00168
|
ICIC0006848
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601355
|
|
RUKAMA
|
ICICI BANK LTD(508534)
|
|
183
|
Sarwad
|
RJ-272100102102577100/113
(सूंपा)
|
2721009006NRG24130220241952578
|
13/02/2024
|
CHOTI
|
2721009006WL034868
|
CHOTI
|
00168
|
ICIC0006848
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929601413
|
|
CHHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
Sarwad
|
RJ-272100102102577100/13
(सूंपा)
|
2721009006NRG24130220241952586
|
13/02/2024
|
rasal
|
2721009006WL034868
|
rasal
|
00168
|
ICIC0006848
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601412
|
|
RASAL DAVI
|
ICICI BANK LTD(508534)
|
|
185
|
Sarwad
|
RJ-272100102102577100/152
(सूंपा)
|
2721009006NRG24130220241952595
|
13/02/2024
|
RAMDHAN
|
2721009006WL034868
|
RAMDHAN
|
00168
|
ICIC0006848
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2929601469
|
|
RAMDHAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Sarwad
|
RJ-272100102102577100/154
(सूंपा)
|
2721009006NRG24130220241952596
|
13/02/2024
|
SEETA
|
2721009006WL034868
|
SEETA
|
00168
|
ICIC0006848
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929601528
|
|
SITA DEVI MALI
|
ICICI BANK LTD(508534)
|
|
187
|
Sarwad
|
RJ-272100102102577100/190
(सूंपा)
|
2721009006NRG24130220241952618
|
13/02/2024
|
NERAJ MALI
|
2721009006WL034868
|
NERAJ MALI
|
00168
|
ICIC0006848
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601537
|
|
NERAJ MALI
|
BANK OF BARODA(606985)
|
|
188
|
Sarwad
|
RJ-272100102102577100/191
(सूंपा)
|
2721009006NRG24130220241952619
|
13/02/2024
|
KAVITA
|
2721009006WL034868
|
KAVITA
|
00168
|
ICIC0006848
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601468
|
|
KAVITA MALI
|
ICICI BANK LTD(508534)
|
|
189
|
Sarwad
|
RJ-272100102102577100/29
(सूंपा)
|
2721009006NRG24130220241952679
|
13/02/2024
|
KANA GURJAR
|
2721009006WL034868
|
KANA GURJAR
|
00168
|
ICIC0006848
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601411
|
|
KANA
|
ICICI BANK LTD(508534)
|
|
190
|
Sarwad
|
RJ-272100102102577200/106
(सूंपा)
|
2721009006NRG24130220241952451
|
13/02/2024
|
RADHEY SHYAM
|
2721009006WL034867
|
RADHEY SHYAM
|
00168
|
ICIC0006848
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601572
|
|
RADHE SHYAM JAT
|
ICICI BANK LTD(508534)
|
|
191
|
Sarwad
|
RJ-272100102102577200/124
(सूंपा)
|
2721009006NRG24130220241952463
|
13/02/2024
|
rathan
|
2721009006WL034867
|
rathan
|
00168
|
ICIC0006848
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2929601571
|
|
RATAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Sarwad
|
RJ-272100102102577200/144
(सूंपा)
|
2721009006NRG24130220241952471
|
13/02/2024
|
RAGHUNATH
|
2721009006WL034867
|
RAGHUNATH
|
00168
|
ICIC0006848
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601546
|
|
RAGHUNATH SINGH S/O HARI SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
Sarwad
|
RJ-272100102102577200/147
(सूंपा)
|
2721009006NRG24130220241952472
|
13/02/2024
|
DURGA SINGH
|
2721009006WL034867
|
DURGA SINGH
|
00168
|
ICIC0006848
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601437
|
|
DURGA LAL
|
ICICI BANK LTD(508534)
|
|
194
|
Sarwad
|
RJ-272100102102577200/162
(सूंपा)
|
2721009006NRG24130220241952480
|
13/02/2024
|
MAHAVEER
|
2721009006WL034867
|
MAHAVEER
|
00168
|
ICIC0006848
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601471
|
|
MAHAVEER SINGH RATHORE
|
ICICI BANK LTD(508534)
|
|
195
|
Sarwad
|
RJ-272100102102577200/166
(सूंपा)
|
2721009006NRG24130220241952482
|
13/02/2024
|
GULAB KANWAR
|
2721009006WL034867
|
GULAB KANWAR
|
00168
|
ICIC0006848
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2929601467
|
|
GULAB KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Sarwad
|
RJ-272100102102577200/20
(सूंपा)
|
2721009006NRG24130220241952498
|
13/02/2024
|
GOPAL
|
2721009006WL034867
|
GOPAL
|
00168
|
ICIC0006848
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601570
|
|
GOPAL LAL DAS
|
ICICI BANK LTD(508534)
|
|
197
|
Sarwad
|
RJ-272100102102577200/214
(सूंपा)
|
2721009006NRG24130220241952506
|
13/02/2024
|
vikaram
|
2721009006WL034867
|
vikaram
|
00168
|
ICIC0006848
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2929601536
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Sarwad
|
RJ-272100102102577200/235
(सूंपा)
|
2721009006NRG24130220241952517
|
13/02/2024
|
tikamchand
|
2721009006WL034867
|
tikamchand
|
00168
|
ICIC0006848
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2929601568
|
|
TIKAM CHAND KEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Sarwad
|
RJ-272100102102577200/247-A
(सूंपा)
|
2721009006NRG24130220241952524
|
13/02/2024
|
RAMGHANI
|
2721009006WL034867
|
RAMGHANI
|
00168
|
ICIC0006848
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2929601569
|
|
RAMGHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Sarwad
|
RJ-272100102102577200/73
(सूंपा)
|
2721009006NRG24130220241952566
|
13/02/2024
|
GORDHAN
|
2721009006WL034867
|
GORDHAN
|
00168
|
ICIC0006848
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2929601466
|
|
GORVDHAN SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38320
|
38320
|
|
|
|
|
|
|
|
|
201
|
Sarwad
|
RJ-272100102102577100/101
(सूंपा)
|
2721009006NRG24130220241952570
|
13/02/2024
|
LEELA
|
2721009006WL034868
|
LEELA
|
00415
|
SBIN0003628
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929601375
|
|
MRS LEELA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Sarwad
|
RJ-272100102102577100/161
(सूंपा)
|
2721009006NRG24130220241952600
|
13/02/2024
|
KANI DEVI
|
2721009006WL034868
|
KANI DEVI
|
00415
|
SBIN0003628
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601380
|
|
MRS KHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Sarwad
|
RJ-272100102102577100/163-A
(सूंपा)
|
2721009006NRG24130220241952602
|
13/02/2024
|
madhu
|
2721009006WL034868
|
madhu
|
00415
|
SBIN0003628
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929601381
|
|
MADHU DEVI
|
ICICI BANK LTD(508534)
|
|
204
|
Sarwad
|
RJ-272100102102577100/17
(सूंपा)
|
2721009006NRG24130220241952607
|
13/02/2024
|
RAMDHANI
|
2721009006WL034868
|
RAMDHANI
|
00415
|
SBIN0003628
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601374
|
|
MRS RAM DHANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sarwad
|
RJ-272100102102577100/174
(सूंपा)
|
2721009006NRG24130220241952609
|
13/02/2024
|
BHAIRI DEVI
|
2721009006WL034868
|
BHAIRI DEVI
|
00415
|
SBIN0003628
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929601382
|
|
MRS BHAIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Sarwad
|
RJ-272100102102577100/185
(सूंपा)
|
2721009006NRG24130220241952616
|
13/02/2024
|
RINKU
|
2721009006WL034868
|
RINKU
|
00415
|
SBIN0003628
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929601383
|
|
MRS RINKU MALI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Sarwad
|
RJ-272100102102577100/208-A
(सूंपा)
|
2721009006NRG24130220241952631
|
13/02/2024
|
ShivRaj Mali
|
2721009006WL034868
|
ShivRaj Mali
|
00415
|
SBIN0003628
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929601509
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
208
|
Sarwad
|
RJ-272100102102577100/26
(सूंपा)
|
2721009006NRG24130220241952668
|
13/02/2024
|
HEERA
|
2721009006WL034868
|
HEERA
|
00415
|
SBIN0003628
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601377
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Sarwad
|
RJ-272100102102577200/220
(सूंपा)
|
2721009006NRG24130220241952509
|
13/02/2024
|
DHAPU
|
2721009006WL034867
|
DHAPU
|
00415
|
SBIN0003628
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601376
|
|
MRS DHAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18470
|
18470
|
|
|
|
|
|
|
|
|
210
|
Sarwad
|
RJ-272100102102577100/215-A
(सूंपा)
|
2721009006NRG24130220241952637
|
13/02/2024
|
ganpat mali
|
2721009006WL034868
|
ganpat mali
|
00415
|
SBIN0007701
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929601385
|
|
GANPAT MALI SO RAM K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
211
|
Sarwad
|
RJ-272100102102577200/246-A
(सूंपा)
|
2721009006NRG24130220241952522
|
13/02/2024
|
PREM CHAND
|
2721009006WL034867
|
PREM CHAND
|
00415
|
SBIN0031095
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601435
|
|
MR PREM CHAND TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
212
|
Sarwad
|
RJ-272100102102577100/151-A
(सूंपा)
|
2721009006NRG24130220241952594
|
13/02/2024
|
mahaveer vaishnav
|
2721009006WL034868
|
mahaveer vaishnav
|
00415
|
SBIN0031108
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929601384
|
|
MR MAHAVEER VESHANAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
213
|
Sarwad
|
RJ-272100102102577200/236
(सूंपा)
|
2721009006NRG24130220241952519
|
13/02/2024
|
RAMDEV
|
2721009006WL034867
|
RAMDEV
|
00415
|
SBIN0031815
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601556
|
|
MR RAMDEV TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
214
|
Sarwad
|
RJ-272100102102577200/91-A
(सूंपा)
|
2721009006NRG24130220241952567
|
13/02/2024
|
surmya kanwar
|
2721009006WL034867
|
surmya kanwar
|
00415
|
SBIN0032063
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601567
|
|
MRS SURMAYA KANWAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
215
|
Sarwad
|
RJ-272100102102577100/245
(सूंपा)
|
2721009006NRG24130220241952657
|
13/02/2024
|
AARTI MALI
|
2721009006WL034868
|
AARTI MALI
|
00415
|
SBIN0032187
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601527
|
|
MR AARTI MALI DO MAHAVEER MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
216
|
Sarwad
|
RJ-272100102102577100/192
(सूंपा)
|
2721009006NRG24130220241952620
|
13/02/2024
|
SIMLA
|
2721009006WL034868
|
SIMLA
|
00462
|
UCBA0002456
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601373
|
|
SHIMALA DEVI
|
ICICI BANK LTD(508534)
|
|
217
|
Sarwad
|
RJ-272100102102577100/265
(सूंपा)
|
2721009006NRG24130220241952673
|
13/02/2024
|
NORAT MALI
|
2721009006WL034868
|
NORAT MALI
|
00462
|
UCBA0002456
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929601372
|
|
NORAT MAL MALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
218
|
Sarwad
|
RJ-272100102102577100/148
(सूंपा)
|
2721009006NRG24130220241952591
|
13/02/2024
|
fuma
|
2721009006WL034868
|
fuma
|
00468
|
UBIN0573540
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929601428
|
|
FUMA WO SUKHADEV
|
UNION BANK OF INDIA(508500)
|
|
219
|
Sarwad
|
RJ-272100102102577100/15
(सूंपा)
|
2721009006NRG24130220241952592
|
13/02/2024
|
BHURI
|
2721009006WL034868
|
BHURI
|
00468
|
UBIN0573540
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929601414
|
|
BHURI
|
ICICI BANK LTD(508534)
|
|
220
|
Sarwad
|
RJ-272100102102577100/169
(सूंपा)
|
2721009006NRG24130220241952606
|
13/02/2024
|
POOJA
|
2721009006WL034868
|
POOJA
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929601429
|
|
POOJA DEVI WO SANWAR LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Sarwad
|
RJ-272100102102577100/182
(सूंपा)
|
2721009006NRG24130220241952613
|
13/02/2024
|
Lali devi
|
2721009006WL034868
|
Lali devi
|
00468
|
UBIN0573540
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929601529
|
|
LALI DEVI MALI WO LALCHAND MALI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Sarwad
|
RJ-272100102102577100/183
(सूंपा)
|
2721009006NRG24130220241952614
|
13/02/2024
|
JASSU
|
2721009006WL034868
|
JASSU
|
00468
|
UBIN0573540
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929601515
|
|
JASU WO RAMKISHAN
|
UNION BANK OF INDIA(508500)
|
|
223
|
Sarwad
|
RJ-272100102102577100/226
(सूंपा)
|
2721009006NRG24130220241952644
|
13/02/2024
|
LALI
|
2721009006WL034868
|
LALI
|
00468
|
UBIN0573540
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929601514
|
|
LALI W/O OM PRAKASH MALI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Sarwad
|
RJ-272100102102577100/249
(सूंपा)
|
2721009006NRG24130220241952661
|
13/02/2024
|
kanta mali
|
2721009006WL034868
|
kanta mali
|
00468
|
UBIN0573540
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2929601470
|
invalid Bank Identifier
|
|
|
|
225
|
Sarwad
|
RJ-272100102102577100/25-A
(सूंपा)
|
2721009006NRG24130220241952662
|
13/02/2024
|
shita
|
2721009006WL034868
|
shita
|
00468
|
UBIN0573540
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929601513
|
|
SITA DEVI WO RAMKISHAN MALI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Sarwad
|
RJ-272100102102577100/254
(सूंपा)
|
2721009006NRG24130220241952664
|
13/02/2024
|
dwrika Vashnav
|
2721009006WL034868
|
dwrika Vashnav
|
00468
|
UBIN0573540
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2929601557
|
|
dwrika Vashnav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Sarwad
|
RJ-272100102102577100/269
(सूंपा)
|
2721009006NRG24130220241952677
|
13/02/2024
|
Mukesh Kumar mali
|
2721009006WL034868
|
Mukesh Kumar mali
|
00468
|
UBIN0573540
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2929601530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
Sarwad
|
RJ-272100102102577100/28-A
(सूंपा)
|
2721009006NRG24130220241952678
|
13/02/2024
|
sarju
|
2721009006WL034868
|
sarju
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929601549
|
|
SURAJ DEVI WO RAMRAI MALI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Sarwad
|
RJ-272100102102577200/268-A
(सूंपा)
|
2721009006NRG24130220241952534
|
13/02/2024
|
norat
|
2721009006WL034867
|
norat
|
00468
|
UBIN0573540
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601371
|
|
NORAT MAL SAHU SO KANARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22460
|
22460
|
|
|
|
|
|
|
|
|
230
|
Sarwad
|
RJ-272100102102577100/196
(सूंपा)
|
2721009006NRG24130220241952624
|
13/02/2024
|
MAINA
|
2721009006WL034868
|
MAINA
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2929601386
|
invalid Bank Identifier
|
|
|
|
231
|
Sarwad
|
RJ-272100102102577100/211-A
(सूंपा)
|
2721009006NRG24130220241952633
|
13/02/2024
|
Pooja saini
|
2721009006WL034868
|
Pooja saini
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2929601387
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
232
|
Sarwad
|
RJ-272100102102577200/303
(सूंपा)
|
2721009006NRG24130220241952548
|
13/02/2024
|
radhishyam
|
2721009006WL034867
|
radhishyam
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2929601356
|
|
radhishyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451880
|
451880
|
|
|
|
|
|
|
|