|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sarwad
|
RJ-272100102102576800/172
(सूंपा)
|
2721009006NRG24280220242117352
|
28/02/2024
|
GEETA
|
2721009006WL037370
|
GEETA
|
00045
|
BARB0BHINAI
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902539
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100102102577100/14
(सूंपा)
|
2721009006NRG24280220242118936
|
28/02/2024
|
LALITA
|
2721009006WL037388
|
LALITA
|
00045
|
BARB0BIJAJM
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925902604
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100102102576800/217-A
(सूंपा)
|
2721009006NRG24280220242117371
|
28/02/2024
|
SAROJ
|
2721009006WL037370
|
SAROJ
|
00045
|
BARB0HINDOL
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925902556
|
|
SAROJ MISHRAN DO RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
4
|
Sarwad
|
RJ-272100102102576800/141
(सूंपा)
|
2721009006NRG24280220242119051
|
28/02/2024
|
HEERA
|
2721009006WL037390
|
HEERA
|
00045
|
BARB0KEKRIX
|
2262
|
2262
|
Processed
|
13/04/2024
|
|
2925902569
|
|
HEERA LAL KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100102102576800/157-A
(सूंपा)
|
2721009006NRG24280220242117346
|
28/02/2024
|
KESHAR SINGH
|
2721009006WL037370
|
KESHAR SINGH
|
00045
|
BARB0KEKRIX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902548
|
|
KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100102102576800/220
(सूंपा)
|
2721009006NRG24280220242117374
|
28/02/2024
|
SUNITA DEVI
|
2721009006WL037370
|
SUNITA DEVI
|
00045
|
BARB0KEKRIX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902549
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100102102576800/221
(सूंपा)
|
2721009006NRG24280220242117375
|
28/02/2024
|
ASHARAM JAT
|
2721009006WL037370
|
ASHARAM JAT
|
00045
|
BARB0KEKRIX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902550
|
|
ASHARAM JAT
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100102102576800/223
(सूंपा)
|
2721009006NRG24280220242119066
|
28/02/2024
|
TINA KUMAWAT
|
2721009006WL037390
|
TINA KUMAWAT
|
00045
|
BARB0KEKRIX
|
2262
|
2262
|
Processed
|
13/04/2024
|
|
2925902560
|
|
TEENA KUMAWAT
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100102102576800/232
(सूंपा)
|
2721009006NRG24280220242117381
|
28/02/2024
|
saroj kanwar
|
2721009006WL037370
|
saroj kanwar
|
00045
|
BARB0KEKRIX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902551
|
|
SAROJ KANWAR
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100102102576800/234
(सूंपा)
|
2721009006NRG24280220242117382
|
28/02/2024
|
laluram bairwa
|
2721009006WL037370
|
laluram bairwa
|
00045
|
BARB0KEKRIX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925902586
|
|
LALU RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100102102576800/235
(सूंपा)
|
2721009006NRG24280220242117383
|
28/02/2024
|
VINOD JAT
|
2721009006WL037370
|
VINOD JAT
|
00045
|
BARB0KEKRIX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925902588
|
|
VINOD JAT S O GOPAL JAT
|
UNION BANK OF INDIA(508500)
|
|
12
|
Sarwad
|
RJ-272100102102576800/248
(सूंपा)
|
2721009006NRG24280220242117390
|
28/02/2024
|
RIDDU KUMAR BIRAM
|
2721009006WL037370
|
RIDDU KUMAR BIRAM
|
00045
|
BARB0KEKRIX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925902587
|
|
RIDHDU
|
ICICI BANK LTD(508534)
|
|
13
|
Sarwad
|
RJ-272100102102576800/250
(सूंपा)
|
2721009006NRG24280220242117072
|
28/02/2024
|
radishyam
|
2721009006WL037366
|
radishyam
|
00045
|
BARB0KEKRIX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2925902596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Sarwad
|
RJ-272100102102576800/69
(सूंपा)
|
2721009006NRG24280220242117424
|
28/02/2024
|
KALI
|
2721009006WL037370
|
KALI
|
00045
|
BARB0KEKRIX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902498
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100102102576800/77-A
(सूंपा)
|
2721009006NRG24280220242117076
|
28/02/2024
|
norti
|
2721009006WL037366
|
norti
|
00045
|
BARB0KEKRIX
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925902552
|
|
NORATI DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
Sarwad
|
RJ-272100102102576800/89
(सूंपा)
|
2721009006NRG24280220242119082
|
28/02/2024
|
RAGHUNATH
|
2721009006WL037390
|
RAGHUNATH
|
00045
|
BARB0KEKRIX
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2925902522
|
|
RADHUNATH KUMAWAT
|
ICICI BANK LTD(508534)
|
|
17
|
Sarwad
|
RJ-272100102102576900/39-A
(सूंपा)
|
2721009006NRG24280220242118701
|
28/02/2024
|
GAYTRI
|
2721009006WL037384
|
GAYTRI
|
00045
|
BARB0KEKRIX
|
255
|
255
|
Processed
|
13/04/2024
|
|
2925902541
|
|
GAYTRI GURJAR
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100102102576900/53
(सूंपा)
|
2721009006NRG24280220242117322
|
28/02/2024
|
ramta Devi gurjar
|
2721009006WL037369
|
ramta Devi gurjar
|
00045
|
BARB0KEKRIX
|
672
|
672
|
Processed
|
13/04/2024
|
|
2925902570
|
|
RAMATA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100102102577200/142
(सूंपा)
|
2721009006NRG24280220242118957
|
28/02/2024
|
DEVRAJ
|
2721009006WL037389
|
DEVRAJ
|
00045
|
BARB0KEKRIX
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902576
|
|
DEVRAJ SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100102102577200/69
(सूंपा)
|
2721009006NRG24280220242119025
|
28/02/2024
|
MAHADEV
|
2721009006WL037389
|
MAHADEV
|
00045
|
BARB0KEKRIX
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902601
|
|
MADHU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31857
|
31857
|
|
|
|
|
|
|
|
|
21
|
Sarwad
|
RJ-272100102102576800/238
(सूंपा)
|
2721009006NRG24280220242119071
|
28/02/2024
|
tarchand kumawat
|
2721009006WL037390
|
tarchand kumawat
|
00045
|
BARB0KHABHI
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2925902566
|
|
TARA CHAND KUMAWAT SO RAM LAL KUMAWAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
22
|
Sarwad
|
RJ-272100102102577200/267-A
(सूंपा)
|
2721009006NRG24280220242118992
|
28/02/2024
|
mohanlal
|
2721009006WL037389
|
mohanlal
|
00045
|
BARB0KOTHIA
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902603
|
|
MOHAN LAL BAIRWA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2171
|
2171
|
|
|
|
|
|
|
|
|
23
|
Sarwad
|
RJ-272100102102577100/276
(सूंपा)
|
2721009006NRG24280220242118938
|
28/02/2024
|
Suman mali
|
2721009006WL037388
|
Suman mali
|
00045
|
BARB0MASUDA
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925902617
|
|
SUMAN MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
24
|
Sarwad
|
RJ-272100102102576800/184
(सूंपा)
|
2721009006NRG24280220242117355
|
28/02/2024
|
samok devi
|
2721009006WL037370
|
samok devi
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925902756
|
|
SAMOK GURJAR
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100102102576800/206-A
(सूंपा)
|
2721009006NRG24280220242119060
|
28/02/2024
|
MUKESH
|
2721009006WL037390
|
MUKESH
|
00045
|
BARB0PHOOLI
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2925902528
|
|
MUKESH KUMAWAT
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100102102576800/222
(सूंपा)
|
2721009006NRG24280220242117376
|
28/02/2024
|
JAYPAL JAT
|
2721009006WL037370
|
JAYPAL JAT
|
00045
|
BARB0PHOOLI
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902720
|
|
JAYPAL JAT S/O PRABHU LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
27
|
Sarwad
|
RJ-272100102102576800/241
(सूंपा)
|
2721009006NRG24280220242119074
|
28/02/2024
|
ratan kumawat
|
2721009006WL037390
|
ratan kumawat
|
00045
|
BARB0PHOOLI
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2925902902
|
|
RATAN KUMAWAT
|
ICICI BANK LTD(508534)
|
|
28
|
Sarwad
|
RJ-272100102102576900/10
(सूंपा)
|
2721009006NRG24280220242117295
|
28/02/2024
|
MATHORA
|
2721009006WL037369
|
MATHORA
|
00045
|
BARB0PHOOLI
|
504
|
504
|
Processed
|
13/04/2024
|
|
2925902704
|
|
MATHARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sarwad
|
RJ-272100102102576900/15
(सूंपा)
|
2721009006NRG24280220242117299
|
28/02/2024
|
MEERA
|
2721009006WL037369
|
MEERA
|
00045
|
BARB0PHOOLI
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2925902801
|
|
NEERA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100102102576900/22
(सूंपा)
|
2721009006NRG24280220242117303
|
28/02/2024
|
BHURI
|
2721009006WL037369
|
BHURI
|
00045
|
BARB0PHOOLI
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925902658
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100102102576900/34
(सूंपा)
|
2721009006NRG24280220242117314
|
28/02/2024
|
RAMESHWAR
|
2721009006WL037369
|
RAMESHWAR
|
00045
|
BARB0PHOOLI
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2925902657
|
|
RAMESHWAR MALI
|
ICICI BANK LTD(508534)
|
|
32
|
Sarwad
|
RJ-272100102102576900/47
(सूंपा)
|
2721009006NRG24280220242117319
|
28/02/2024
|
suman choudhary
|
2721009006WL037369
|
suman choudhary
|
00045
|
BARB0PHOOLI
|
2184
|
2184
|
Rejected
|
13/04/2024
|
|
2925902705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Sarwad
|
RJ-272100102102576900/7
(सूंपा)
|
2721009006NRG24280220242118702
|
28/02/2024
|
HANJA
|
2721009006WL037384
|
HANJA
|
00045
|
BARB0PHOOLI
|
255
|
255
|
Processed
|
13/04/2024
|
|
2925902636
|
|
HANJA WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100102102577100/128
(सूंपा)
|
2721009006NRG24280220242117044
|
28/02/2024
|
susila
|
2721009006WL037361
|
susila
|
00045
|
BARB0PHOOLI
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2925902670
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100102102577100/134
(सूंपा)
|
2721009006NRG24280220242118704
|
28/02/2024
|
MAYA
|
2721009006WL037384
|
MAYA
|
00045
|
BARB0PHOOLI
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925902717
|
|
AYA DEVI WO GOPAL G
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100102102577100/139
(सूंपा)
|
2721009006NRG24280220242120177
|
28/02/2024
|
SEEMA DEVI
|
2721009006WL037407
|
SEEMA DEVI
|
00045
|
BARB0PHOOLI
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2925902647
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
Sarwad
|
RJ-272100102102577100/144-A
(सूंपा)
|
2721009006NRG24280220242117053
|
28/02/2024
|
SIMA GURJAR
|
2721009006WL037364
|
SIMA GURJAR
|
00045
|
BARB0PHOOLI
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2925902716
|
|
SIMA WO AASHA RAM GU
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100102102577100/180-A
(सूंपा)
|
2721009006NRG24280220242117052
|
28/02/2024
|
sunita
|
2721009006WL037363
|
sunita
|
00045
|
BARB0PHOOLI
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2925902731
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100102102577100/202
(सूंपा)
|
2721009006NRG24280220242117041
|
28/02/2024
|
KALURAM
|
2721009006WL037360
|
KALURAM
|
00045
|
BARB0PHOOLI
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925902732
|
|
KALURAM
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100102102577100/24
(सूंपा)
|
2721009006NRG24280220242117058
|
28/02/2024
|
LADHI
|
2721009006WL037365
|
LADHI
|
00045
|
BARB0PHOOLI
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925902650
|
|
LADI DEVI WO UNKAR
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100102102577100/257
(सूंपा)
|
2721009006NRG24280220242120179
|
28/02/2024
|
nirma gurgar
|
2721009006WL037407
|
nirma gurgar
|
00045
|
BARB0PHOOLI
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925902853
|
|
NIRMA
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100102102577100/260
(सूंपा)
|
2721009006NRG24280220242118706
|
28/02/2024
|
manish kumar gurjar
|
2721009006WL037384
|
manish kumar gurjar
|
00045
|
BARB0PHOOLI
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2925902782
|
|
MR MANISHKUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sarwad
|
RJ-272100102102577100/268
(सूंपा)
|
2721009006NRG24280220242117045
|
28/02/2024
|
DHARMI CHANT MALI
|
2721009006WL037361
|
DHARMI CHANT MALI
|
00045
|
BARB0PHOOLI
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2925902758
|
|
DHARMI CHAND MALI
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100102102577100/270
(सूंपा)
|
2721009006NRG24280220242117046
|
28/02/2024
|
LADA
|
2721009006WL037361
|
LADA
|
00045
|
BARB0PHOOLI
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925902800
|
|
LADA DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
Sarwad
|
RJ-272100102102577100/34
(सूंपा)
|
2721009006NRG24280220242118708
|
28/02/2024
|
LALI GURJAR
|
2721009006WL037384
|
LALI GURJAR
|
00045
|
BARB0PHOOLI
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925902781
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
46
|
Sarwad
|
RJ-272100102102577100/4-A
(सूंपा)
|
2721009006NRG24280220242117054
|
28/02/2024
|
mani
|
2721009006WL037364
|
mani
|
00045
|
BARB0PHOOLI
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925902675
|
|
MANI DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
Sarwad
|
RJ-272100102102577100/44
(सूंपा)
|
2721009006NRG24280220242118710
|
28/02/2024
|
JIVALI
|
2721009006WL037384
|
JIVALI
|
00045
|
BARB0PHOOLI
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925902780
|
|
JIVLI DEVI WO MAHARA
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100102102577100/8
(सूंपा)
|
2721009006NRG24280220242118712
|
28/02/2024
|
MANBHAR
|
2721009006WL037384
|
MANBHAR
|
00045
|
BARB0PHOOLI
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925902648
|
|
MANBHAR WO GANGA
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100102102577100/80
(सूंपा)
|
2721009006NRG24280220242117055
|
28/02/2024
|
NANUDI
|
2721009006WL037364
|
NANUDI
|
00045
|
BARB0PHOOLI
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925902649
|
|
NANU DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100102102577200/110
(सूंपा)
|
2721009006NRG24280220242117182
|
28/02/2024
|
KANTA
|
2721009006WL037368
|
KANTA
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902633
|
|
KANTA DEVI WO KEDAR
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100102102577200/111
(सूंपा)
|
2721009006NRG24280220242117184
|
28/02/2024
|
LALARAM
|
2721009006WL037368
|
LALARAM
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902516
|
|
LALARAM JAT
|
ICICI BANK LTD(508534)
|
|
52
|
Sarwad
|
RJ-272100102102577200/115
(सूंपा)
|
2721009006NRG24280220242118948
|
28/02/2024
|
RATNI
|
2721009006WL037389
|
RATNI
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902631
|
|
RATNI DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
Sarwad
|
RJ-272100102102577200/117
(सूंपा)
|
2721009006NRG24280220242117186
|
28/02/2024
|
SAYARI
|
2721009006WL037368
|
SAYARI
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902513
|
|
SAYARI DEVI JAT WO R
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100102102577200/118
(सूंपा)
|
2721009006NRG24280220242117187
|
28/02/2024
|
JEVAN
|
2721009006WL037368
|
JEVAN
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902493
|
|
JIVANI DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
Sarwad
|
RJ-272100102102577200/120
(सूंपा)
|
2721009006NRG24280220242117188
|
28/02/2024
|
SEETA
|
2721009006WL037368
|
SEETA
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902503
|
|
SITA DEVI JAT WO SHA
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100102102577200/121
(सूंपा)
|
2721009006NRG24280220242117189
|
28/02/2024
|
Surtram
|
2721009006WL037368
|
Surtram
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902695
|
|
SURATRAM
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100102102577200/122
(सूंपा)
|
2721009006NRG24280220242117190
|
28/02/2024
|
PREM
|
2721009006WL037368
|
PREM
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902495
|
|
PREM DEVI WO MANOHAR
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100102102577200/126
(सूंपा)
|
2721009006NRG24280220242117192
|
28/02/2024
|
KALYAN
|
2721009006WL037368
|
KALYAN
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902640
|
|
KALYAN SINGH SO HARI
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100102102577200/132
(सूंपा)
|
2721009006NRG24280220242117197
|
28/02/2024
|
CHITER
|
2721009006WL037368
|
CHITER
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902646
|
|
CHITAR MAL TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sarwad
|
RJ-272100102102577200/141
(सूंपा)
|
2721009006NRG24280220242118956
|
28/02/2024
|
Ahilya
|
2721009006WL037389
|
Ahilya
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902697
|
|
AHILYA
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100102102577200/15
(सूंपा)
|
2721009006NRG24280220242117204
|
28/02/2024
|
NANDU
|
2721009006WL037368
|
NANDU
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902504
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
Sarwad
|
RJ-272100102102577200/153
(सूंपा)
|
2721009006NRG24280220242117205
|
28/02/2024
|
VIMLA
|
2721009006WL037368
|
VIMLA
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902630
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
Sarwad
|
RJ-272100102102577200/155
(सूंपा)
|
2721009006NRG24280220242117207
|
28/02/2024
|
RAMSINGH
|
2721009006WL037368
|
RAMSINGH
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902696
|
|
MR RAM SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sarwad
|
RJ-272100102102577200/156
(सूंपा)
|
2721009006NRG24280220242117208
|
28/02/2024
|
RAMDHAN
|
2721009006WL037368
|
RAMDHAN
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902595
|
|
RAMDHAN JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sarwad
|
RJ-272100102102577200/159
(सूंपा)
|
2721009006NRG24280220242117210
|
28/02/2024
|
saroj
|
2721009006WL037368
|
saroj
|
00045
|
BARB0PHOOLI
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2925902627
|
|
SAROJ DEVI WO SATYAN
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100102102577200/16-A
(सूंपा)
|
2721009006NRG24280220242118963
|
28/02/2024
|
Ramlal Kumhar
|
2721009006WL037389
|
Ramlal Kumhar
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902558
|
|
RAMLAL KUMHAR SO GHI
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100102102577200/165
(सूंपा)
|
2721009006NRG24280220242117212
|
28/02/2024
|
SANTOSH
|
2721009006WL037368
|
SANTOSH
|
00045
|
BARB0PHOOLI
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2925902665
|
|
SANTOK DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
Sarwad
|
RJ-272100102102577200/167
(सूंपा)
|
2721009006NRG24280220242117214
|
28/02/2024
|
LAD KANWAR
|
2721009006WL037368
|
LAD KANWAR
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902501
|
|
LAD DEVI WO MADAN LAL DAROGA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Sarwad
|
RJ-272100102102577200/171-A
(सूंपा)
|
2721009006NRG24280220242117218
|
28/02/2024
|
PARMESHWAR
|
2721009006WL037368
|
PARMESHWAR
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902585
|
|
PARMESHWAR JAT SO RA
|
BANK OF BARODA(606985)
|
|
70
|
Sarwad
|
RJ-272100102102577200/176
(सूंपा)
|
2721009006NRG24280220242117220
|
28/02/2024
|
RAMCHANDAR
|
2721009006WL037368
|
RAMCHANDAR
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902689
|
|
RAM CHANDRA KIR SOBH
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100102102577200/199
(सूंपा)
|
2721009006NRG24280220242117226
|
28/02/2024
|
DHANRAJ
|
2721009006WL037368
|
DHANRAJ
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902856
|
|
DHANRAJ SO RAMSWARUP
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100102102577200/201
(सूंपा)
|
2721009006NRG24280220242118971
|
28/02/2024
|
SONIYA
|
2721009006WL037389
|
SONIYA
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902722
|
|
SONIYA BAIRWA WO S
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100102102577200/202
(सूंपा)
|
2721009006NRG24280220242118972
|
28/02/2024
|
RAMPRASAD
|
2721009006WL037389
|
RAMPRASAD
|
00045
|
BARB0PHOOLI
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2925902579
|
|
RAMPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sarwad
|
RJ-272100102102577200/203
(सूंपा)
|
2721009006NRG24280220242117229
|
28/02/2024
|
KAMLA DEVI
|
2721009006WL037368
|
KAMLA DEVI
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902509
|
|
KAMLA DAVI
|
ICICI BANK LTD(508534)
|
|
75
|
Sarwad
|
RJ-272100102102577200/204
(सूंपा)
|
2721009006NRG24280220242118973
|
28/02/2024
|
BHANWAR
|
2721009006WL037389
|
BHANWAR
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902615
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sarwad
|
RJ-272100102102577200/206
(सूंपा)
|
2721009006NRG24280220242118974
|
28/02/2024
|
omparkash
|
2721009006WL037389
|
omparkash
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902718
|
|
OMPRAKASH BAIRWA SO
|
BANK OF BARODA(606985)
|
|
77
|
Sarwad
|
RJ-272100102102577200/207
(सूंपा)
|
2721009006NRG24280220242117230
|
28/02/2024
|
RAMAWTAR
|
2721009006WL037368
|
RAMAWTAR
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902852
|
|
RAMAVATAR SO RAMSWAR
|
BANK OF BARODA(606985)
|
|
78
|
Sarwad
|
RJ-272100102102577200/209
(सूंपा)
|
2721009006NRG24280220242117231
|
28/02/2024
|
HANUMAN
|
2721009006WL037368
|
HANUMAN
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902703
|
|
HANUMAN SINGH RATHOD
|
CANARA BANK(508532)
|
|
79
|
Sarwad
|
RJ-272100102102577200/21
(सूंपा)
|
2721009006NRG24280220242117232
|
28/02/2024
|
KAMALA
|
2721009006WL037368
|
KAMALA
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902506
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
Sarwad
|
RJ-272100102102577200/216
(सूंपा)
|
2721009006NRG24280220242117234
|
28/02/2024
|
HANUMAN
|
2721009006WL037368
|
HANUMAN
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902699
|
|
HANUMAN JAT SO RAMDH
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100102102577200/219
(सूंपा)
|
2721009006NRG24280220242118976
|
28/02/2024
|
ladi
|
2721009006WL037389
|
ladi
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902903
|
|
LADI BAIRWA
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100102102577200/219
(सूंपा)
|
2721009006NRG24280220242118977
|
28/02/2024
|
SUKHLAL
|
2721009006WL037389
|
SUKHLAL
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Rejected
|
13/04/2024
|
|
2925902693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Sarwad
|
RJ-272100102102577200/22
(सूंपा)
|
2721009006NRG24280220242117235
|
28/02/2024
|
BALI
|
2721009006WL037368
|
BALI
|
00045
|
BARB0PHOOLI
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2925902623
|
|
BALI DEVI
|
BANK OF BARODA(606985)
|
|
84
|
Sarwad
|
RJ-272100102102577200/221
(सूंपा)
|
2721009006NRG24280220242117237
|
28/02/2024
|
KOSHLYA
|
2721009006WL037368
|
KOSHLYA
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902834
|
|
AUSHALYA DEVI WO JI
|
BANK OF BARODA(606985)
|
|
85
|
Sarwad
|
RJ-272100102102577200/222
(सूंपा)
|
2721009006NRG24280220242120176
|
28/02/2024
|
HEMRAJ
|
2721009006WL037406
|
HEMRAJ
|
00045
|
BARB0PHOOLI
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2925902536
|
|
HEMRAJ JAT SO RAM NA
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100102102577200/229
(सूंपा)
|
2721009006NRG24280220242118979
|
28/02/2024
|
mahipal
|
2721009006WL037389
|
mahipal
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902849
|
|
MAHIPAL
|
BANK OF BARODA(606985)
|
|
87
|
Sarwad
|
RJ-272100102102577200/245
(सूंपा)
|
2721009006NRG24280220242117244
|
28/02/2024
|
HEMRAJ
|
2721009006WL037368
|
HEMRAJ
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902578
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
88
|
Sarwad
|
RJ-272100102102577200/246-A
(सूंपा)
|
2721009006NRG24280220242117245
|
28/02/2024
|
soniya
|
2721009006WL037368
|
soniya
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902848
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
89
|
Sarwad
|
RJ-272100102102577200/25
(सूंपा)
|
2721009006NRG24280220242118984
|
28/02/2024
|
ramprasad
|
2721009006WL037389
|
ramprasad
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902683
|
|
RAMPRASAD SO HARI
|
BANK OF BARODA(606985)
|
|
90
|
Sarwad
|
RJ-272100102102577200/250-A
(सूंपा)
|
2721009006NRG24280220242117248
|
28/02/2024
|
ghanshyam
|
2721009006WL037368
|
ghanshyam
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902531
|
|
MR GHANSHYAM TELI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sarwad
|
RJ-272100102102577200/252-A
(सूंपा)
|
2721009006NRG24280220242117249
|
28/02/2024
|
BADAM
|
2721009006WL037368
|
BADAM
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902681
|
|
BADAM DEVI WO DEVKAR
|
BANK OF BARODA(606985)
|
|
92
|
Sarwad
|
RJ-272100102102577200/258-A
(सूंपा)
|
2721009006NRG24280220242117250
|
28/02/2024
|
Madhu kumawat
|
2721009006WL037368
|
Madhu kumawat
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902533
|
|
MADHU DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
93
|
Sarwad
|
RJ-272100102102577200/260-A
(सूंपा)
|
2721009006NRG24280220242118986
|
28/02/2024
|
Asha
|
2721009006WL037389
|
Asha
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902723
|
|
ASHA DEVI WO SHIVR
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100102102577200/261-A
(सूंपा)
|
2721009006NRG24280220242117252
|
28/02/2024
|
GANPAT
|
2721009006WL037368
|
GANPAT
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902851
|
|
GANPAT SINGH SO RAGH
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100102102577200/262-A
(सूंपा)
|
2721009006NRG24280220242118987
|
28/02/2024
|
POOJA
|
2721009006WL037389
|
POOJA
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902844
|
|
POOJA KANWAR WO SHYA
|
BANK OF BARODA(606985)
|
|
96
|
Sarwad
|
RJ-272100102102577200/263-A
(सूंपा)
|
2721009006NRG24280220242118988
|
28/02/2024
|
maya Deroga
|
2721009006WL037389
|
maya Deroga
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902897
|
|
MAYA DAROGA
|
ICICI BANK LTD(508534)
|
|
97
|
Sarwad
|
RJ-272100102102577200/264-A
(सूंपा)
|
2721009006NRG24280220242118989
|
28/02/2024
|
Sampat
|
2721009006WL037389
|
Sampat
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902724
|
|
SAMPAT LAL
|
BANK OF BARODA(606985)
|
|
98
|
Sarwad
|
RJ-272100102102577200/265-A
(सूंपा)
|
2721009006NRG24280220242118990
|
28/02/2024
|
annu
|
2721009006WL037389
|
annu
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902726
|
|
ANNU BAIRWA
|
BANK OF BARODA(606985)
|
|
99
|
Sarwad
|
RJ-272100102102577200/27
(सूंपा)
|
2721009006NRG24280220242117254
|
28/02/2024
|
VISHNU
|
2721009006WL037368
|
VISHNU
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902682
|
|
VISHNU DEVI WO BHANW
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100102102577200/270-A
(सूंपा)
|
2721009006NRG24280220242117255
|
28/02/2024
|
chanta
|
2721009006WL037368
|
chanta
|
00045
|
BARB0PHOOLI
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2925902729
|
|
CHANTA TELI
|
BANK OF BARODA(606985)
|
|
101
|
Sarwad
|
RJ-272100102102577200/271-A
(सूंपा)
|
2721009006NRG24280220242117256
|
28/02/2024
|
lila
|
2721009006WL037368
|
lila
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902855
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
102
|
Sarwad
|
RJ-272100102102577200/272-A
(सूंपा)
|
2721009006NRG24280220242117257
|
28/02/2024
|
pooja
|
2721009006WL037368
|
pooja
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902725
|
|
POOJA TELI
|
BANK OF BARODA(606985)
|
|
103
|
Sarwad
|
RJ-272100102102577200/273-A
(सूंपा)
|
2721009006NRG24280220242117258
|
28/02/2024
|
VINOD
|
2721009006WL037368
|
VINOD
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902836
|
|
VINOD KUMAR JAT
|
BANK OF BARODA(606985)
|
|
104
|
Sarwad
|
RJ-272100102102577200/274-A
(सूंपा)
|
2721009006NRG24280220242117259
|
28/02/2024
|
manoj
|
2721009006WL037368
|
manoj
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902728
|
|
MANOJ KUMAWAT
|
BANK OF BARODA(606985)
|
|
105
|
Sarwad
|
RJ-272100102102577200/275
(सूंपा)
|
2721009006NRG24280220242118993
|
28/02/2024
|
ramesh
|
2721009006WL037389
|
ramesh
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902619
|
|
RAMESH BAIRWA SO SAT
|
BANK OF BARODA(606985)
|
|
106
|
Sarwad
|
RJ-272100102102577200/276-B
(सूंपा)
|
2721009006NRG24280220242118994
|
28/02/2024
|
VINODA KUMARI
|
2721009006WL037389
|
VINODA KUMARI
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902730
|
|
VINOD
|
ICICI BANK LTD(508534)
|
|
107
|
Sarwad
|
RJ-272100102102577200/279
(सूंपा)
|
2721009006NRG24280220242117260
|
28/02/2024
|
DHANRAJ SINGH
|
2721009006WL037368
|
DHANRAJ SINGH
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902559
|
|
DHANRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Sarwad
|
RJ-272100102102577200/281
(सूंपा)
|
2721009006NRG24280220242118995
|
28/02/2024
|
ramraj
|
2721009006WL037389
|
ramraj
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902783
|
|
RAMRAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
109
|
Sarwad
|
RJ-272100102102577200/282
(सूंपा)
|
2721009006NRG24280220242118996
|
28/02/2024
|
himraj
|
2721009006WL037389
|
himraj
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902835
|
|
HEMRAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
110
|
Sarwad
|
RJ-272100102102577200/284
(सूंपा)
|
2721009006NRG24280220242117261
|
28/02/2024
|
suresh kumar
|
2721009006WL037368
|
suresh kumar
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902759
|
|
SURESH KUMAR VAISHNA
|
BANK OF BARODA(606985)
|
|
111
|
Sarwad
|
RJ-272100102102577200/287
(सूंपा)
|
2721009006NRG24280220242118997
|
28/02/2024
|
GAYATRI
|
2721009006WL037389
|
GAYATRI
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902733
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
112
|
Sarwad
|
RJ-272100102102577200/288
(सूंपा)
|
2721009006NRG24280220242118998
|
28/02/2024
|
umashankar jat
|
2721009006WL037389
|
umashankar jat
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902609
|
|
UMASHANKAR JAT SO RA
|
BANK OF BARODA(606985)
|
|
113
|
Sarwad
|
RJ-272100102102577200/29
(सूंपा)
|
2721009006NRG24280220242118999
|
28/02/2024
|
SUGNI
|
2721009006WL037389
|
SUGNI
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902624
|
|
SUGANI DEVI WO GORDH
|
BANK OF BARODA(606985)
|
|
114
|
Sarwad
|
RJ-272100102102577200/293
(सूंपा)
|
2721009006NRG24280220242117262
|
28/02/2024
|
poja gurjar
|
2721009006WL037368
|
poja gurjar
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902755
|
|
POOJA GURJAR DO KALU
|
BANK OF BARODA(606985)
|
|
115
|
Sarwad
|
RJ-272100102102577200/294
(सूंपा)
|
2721009006NRG24280220242119000
|
28/02/2024
|
MADAN BAIEWA
|
2721009006WL037389
|
MADAN BAIEWA
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902727
|
|
MADAN LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
116
|
Sarwad
|
RJ-272100102102577200/295
(सूंपा)
|
2721009006NRG24280220242119001
|
28/02/2024
|
DHINESH BARIWA
|
2721009006WL037389
|
DHINESH BARIWA
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902577
|
|
DINESH BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Sarwad
|
RJ-272100102102577200/296
(सूंपा)
|
2721009006NRG24280220242117263
|
28/02/2024
|
chander kumavta
|
2721009006WL037368
|
chander kumavta
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902721
|
|
CHANDRA PRAKASH KUMA
|
BANK OF BARODA(606985)
|
|
118
|
Sarwad
|
RJ-272100102102577200/299
(सूंपा)
|
2721009006NRG24280220242119003
|
28/02/2024
|
laxxmi kumari
|
2721009006WL037389
|
laxxmi kumari
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902757
|
|
LAXMI KUMARI BAIRWA
|
BANK OF BARODA(606985)
|
|
119
|
Sarwad
|
RJ-272100102102577200/30
(सूंपा)
|
2721009006NRG24280220242119004
|
28/02/2024
|
UGMAA
|
2721009006WL037389
|
UGMAA
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902719
|
|
UGAMA SO NANDA BAIRW
|
BANK OF BARODA(606985)
|
|
120
|
Sarwad
|
RJ-272100102102577200/301
(सूंपा)
|
2721009006NRG24280220242119006
|
28/02/2024
|
Kamlesh
|
2721009006WL037389
|
Kamlesh
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902616
|
|
KAMLESH BAIRWA SO KA
|
BANK OF BARODA(606985)
|
|
121
|
Sarwad
|
RJ-272100102102577200/302
(सूंपा)
|
2721009006NRG24280220242119007
|
28/02/2024
|
Sugna Bairwa
|
2721009006WL037389
|
Sugna Bairwa
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Rejected
|
13/04/2024
|
|
2925902854
|
invalid Bank Identifier
|
|
|
|
122
|
Sarwad
|
RJ-272100102102577200/31
(सूंपा)
|
2721009006NRG24280220242117266
|
28/02/2024
|
LADHI
|
2721009006WL037368
|
LADHI
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902652
|
|
LADI DEVI WO HARI RA
|
BANK OF BARODA(606985)
|
|
123
|
Sarwad
|
RJ-272100102102577200/33
(सूंपा)
|
2721009006NRG24280220242117268
|
28/02/2024
|
HANSRAJ
|
2721009006WL037368
|
HANSRAJ
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902535
|
|
HANSRAJ SO KALYAN
|
BANK OF BARODA(606985)
|
|
124
|
Sarwad
|
RJ-272100102102577200/34
(सूंपा)
|
2721009006NRG24280220242117269
|
28/02/2024
|
MAHAVEER
|
2721009006WL037368
|
MAHAVEER
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902656
|
|
MAHAVEER KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
125
|
Sarwad
|
RJ-272100102102577200/35
(सूंपा)
|
2721009006NRG24280220242119008
|
28/02/2024
|
RADHA
|
2721009006WL037389
|
RADHA
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902715
|
|
RADHA DEVI WO KANA B
|
BANK OF BARODA(606985)
|
|
126
|
Sarwad
|
RJ-272100102102577200/36
(सूंपा)
|
2721009006NRG24280220242117270
|
28/02/2024
|
Shimla
|
2721009006WL037368
|
Shimla
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902664
|
|
SHIMLA DEVI WO BAJRA
|
BANK OF BARODA(606985)
|
|
127
|
Sarwad
|
RJ-272100102102577200/4
(सूंपा)
|
2721009006NRG24280220242119010
|
28/02/2024
|
NANDU
|
2721009006WL037389
|
NANDU
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902632
|
|
NANDU BERWA
|
ICICI BANK LTD(508534)
|
|
128
|
Sarwad
|
RJ-272100102102577200/42
(सूंपा)
|
2721009006NRG24280220242117273
|
28/02/2024
|
RAMKUVAR
|
2721009006WL037368
|
RAMKUVAR
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902653
|
|
RAM KUWAR SO RAGHUNA
|
BANK OF BARODA(606985)
|
|
129
|
Sarwad
|
RJ-272100102102577200/45
(सूंपा)
|
2721009006NRG24280220242117274
|
28/02/2024
|
KAMLA
|
2721009006WL037368
|
KAMLA
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902622
|
|
KAMALA DAVI JAT
|
ICICI BANK LTD(508534)
|
|
130
|
Sarwad
|
RJ-272100102102577200/50
(सूंपा)
|
2721009006NRG24280220242119017
|
28/02/2024
|
GOKALI
|
2721009006WL037389
|
GOKALI
|
00045
|
BARB0PHOOLI
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2925902626
|
|
GOKAL RAJPUT
|
ICICI BANK LTD(508534)
|
|
131
|
Sarwad
|
RJ-272100102102577200/53
(सूंपा)
|
2721009006NRG24280220242117275
|
28/02/2024
|
JATASANKAR
|
2721009006WL037368
|
JATASANKAR
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902667
|
|
JATA SHANKAR
|
BANK OF BARODA(606985)
|
|
132
|
Sarwad
|
RJ-272100102102577200/56
(सूंपा)
|
2721009006NRG24280220242117277
|
28/02/2024
|
KAMLA
|
2721009006WL037368
|
KAMLA
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902507
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
Sarwad
|
RJ-272100102102577200/57
(सूंपा)
|
2721009006NRG24280220242117278
|
28/02/2024
|
KELASHI
|
2721009006WL037368
|
KELASHI
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902492
|
|
KAILASHI DEVI VAISHN
|
BANK OF BARODA(606985)
|
|
134
|
Sarwad
|
RJ-272100102102577200/59
(सूंपा)
|
2721009006NRG24280220242117279
|
28/02/2024
|
KISHAN LAL
|
2721009006WL037368
|
KISHAN LAL
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902629
|
|
KISHAN LAL JAT SO LA
|
BANK OF BARODA(606985)
|
|
135
|
Sarwad
|
RJ-272100102102577200/59
(सूंपा)
|
2721009006NRG24280220242117280
|
28/02/2024
|
SEEMA
|
2721009006WL037368
|
SEEMA
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902628
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
Sarwad
|
RJ-272100102102577200/60
(सूंपा)
|
2721009006NRG24280220242119020
|
28/02/2024
|
DEVI
|
2721009006WL037389
|
DEVI
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902534
|
|
DEBI LAL BAIRWA SO B
|
BANK OF BARODA(606985)
|
|
137
|
Sarwad
|
RJ-272100102102577200/66
(सूंपा)
|
2721009006NRG24280220242117282
|
28/02/2024
|
CHANTA
|
2721009006WL037368
|
CHANTA
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902494
|
|
CHANTA DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
138
|
Sarwad
|
RJ-272100102102577200/67
(सूंपा)
|
2721009006NRG24280220242117283
|
28/02/2024
|
SHIVRAJ
|
2721009006WL037368
|
SHIVRAJ
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902532
|
|
SHIVRAJ SINGH RATHOR
|
BANK OF BARODA(606985)
|
|
139
|
Sarwad
|
RJ-272100102102577200/74
(सूंपा)
|
2721009006NRG24280220242117286
|
28/02/2024
|
UCHBA
|
2721009006WL037368
|
UCHBA
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902654
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
Sarwad
|
RJ-272100102102577200/75
(सूंपा)
|
2721009006NRG24280220242117287
|
28/02/2024
|
gopal
|
2721009006WL037368
|
gopal
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902663
|
|
GOPAL KANWAR
|
ICICI BANK LTD(508534)
|
|
141
|
Sarwad
|
RJ-272100102102577200/76
(सूंपा)
|
2721009006NRG24280220242117288
|
28/02/2024
|
RAMKANYA
|
2721009006WL037368
|
RAMKANYA
|
00045
|
BARB0PHOOLI
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902502
|
|
RAMKANYA DEVI JAT WO
|
BANK OF BARODA(606985)
|
|
142
|
Sarwad
|
RJ-272100102102577200/88
(सूंपा)
|
2721009006NRG24280220242119032
|
28/02/2024
|
MEERA
|
2721009006WL037389
|
MEERA
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902508
|
|
MEERA WO MAHAVEER TE
|
BANK OF BARODA(606985)
|
|
143
|
Sarwad
|
RJ-272100102102577200/89
(सूंपा)
|
2721009006NRG24280220242119033
|
28/02/2024
|
KISMAT KANWAR
|
2721009006WL037389
|
KISMAT KANWAR
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902567
|
|
KISMAT KANWAR WO NAR
|
BANK OF BARODA(606985)
|
|
144
|
Sarwad
|
RJ-272100102102577200/9
(सूंपा)
|
2721009006NRG24280220242119034
|
28/02/2024
|
ALOL DEVI
|
2721009006WL037389
|
ALOL DEVI
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902514
|
|
ALOL DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
Sarwad
|
RJ-272100102102577200/92-A
(सूंपा)
|
2721009006NRG24280220242119037
|
28/02/2024
|
Lada devi
|
2721009006WL037389
|
Lada devi
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902904
|
|
LADA DEVI
|
BANK OF BARODA(606985)
|
|
146
|
Sarwad
|
RJ-272100102102577200/92-A
(सूंपा)
|
2721009006NRG24280220242119036
|
28/02/2024
|
Ramprasad
|
2721009006WL037389
|
Ramprasad
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902901
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
147
|
Sarwad
|
RJ-272100102102577200/99
(सूंपा)
|
2721009006NRG24280220242119041
|
28/02/2024
|
MANBHAR
|
2721009006WL037389
|
MANBHAR
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902644
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
Sarwad
|
RJ-272100102102577200/99
(सूंपा)
|
2721009006NRG24280220242119040
|
28/02/2024
|
RAMLAL
|
2721009006WL037389
|
RAMLAL
|
00045
|
BARB0PHOOLI
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902505
|
|
RAMA BAIRWA SO BALUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261867
|
261867
|
|
|
|
|
|
|
|
|
149
|
Sarwad
|
RJ-272100102102577100/227
(सूंपा)
|
2721009006NRG24280220242118705
|
28/02/2024
|
Sonu mali
|
2721009006WL037384
|
Sonu mali
|
00045
|
BARB0RAMAJM
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925902590
|
|
SONU MALI
|
BANK OF BARODA(606985)
|
|
150
|
Sarwad
|
RJ-272100102102577100/59
(सूंपा)
|
2721009006NRG24280220242118711
|
28/02/2024
|
NATHU
|
2721009006WL037384
|
NATHU
|
00045
|
BARB0RAMAJM
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925902538
|
|
NATHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
151
|
Sarwad
|
RJ-272100102102576800/242
(सूंपा)
|
2721009006NRG24280220242117384
|
28/02/2024
|
bhanwar lal
|
2721009006WL037370
|
bhanwar lal
|
00045
|
BARB0SARWAR
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902564
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Sarwad
|
RJ-272100102102577200/55
(सूंपा)
|
2721009006NRG24280220242117276
|
28/02/2024
|
RAMPRTAP
|
2721009006WL037368
|
RAMPRTAP
|
00045
|
BARB0SARWAR
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902563
|
|
RAM PRATAP KUMAWAT S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3882
|
3882
|
|
|
|
|
|
|
|
|
153
|
Sarwad
|
RJ-272100102102576800/116
(सूंपा)
|
2721009006NRG24280220242117330
|
28/02/2024
|
RAMDYAL
|
2721009006WL037370
|
RAMDYAL
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925902583
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Sarwad
|
RJ-272100102102577100/105
(सूंपा)
|
2721009006NRG24280220242117040
|
28/02/2024
|
MEERA
|
2721009006WL037359
|
MEERA
|
00114
|
RSCB0011013
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2925902553
|
|
MERA DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
Sarwad
|
RJ-272100102102577100/18-B
(सूंपा)
|
2721009006NRG24280220242120178
|
28/02/2024
|
RUPA
|
2721009006WL037407
|
RUPA
|
00114
|
RSCB0011013
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925902593
|
|
RUPA DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
156
|
Sarwad
|
RJ-272100102102577200/101-A
(सूंपा)
|
2721009006NRG24280220242118940
|
28/02/2024
|
bhanwar singh
|
2721009006WL037389
|
bhanwar singh
|
00114
|
RSCB0011013
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902562
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Sarwad
|
RJ-272100102102577200/109
(सूंपा)
|
2721009006NRG24280220242117181
|
28/02/2024
|
NATHI DEVI
|
2721009006WL037368
|
NATHI DEVI
|
00114
|
RSCB0011013
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902589
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Sarwad
|
RJ-272100102102577200/185
(सूंपा)
|
2721009006NRG24280220242117222
|
28/02/2024
|
RATNI
|
2721009006WL037368
|
RATNI
|
00114
|
RSCB0011013
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902517
|
|
RATANI KANWAR WO SUR
|
BANK OF BARODA(606985)
|
|
159
|
Sarwad
|
RJ-272100102102577200/72
(सूंपा)
|
2721009006NRG24280220242119028
|
28/02/2024
|
VIMALA
|
2721009006WL037389
|
VIMALA
|
00114
|
RSCB0011013
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902520
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15806
|
15806
|
|
|
|
|
|
|
|
|
160
|
Sarwad
|
RJ-272100102102577200/300
(सूंपा)
|
2721009006NRG24280220242119005
|
28/02/2024
|
DASRATH SINGH
|
2721009006WL037389
|
DASRATH SINGH
|
00165
|
IBKL0000241
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902582
|
|
DASHRATH SINGH (900426)
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2171
|
2171
|
|
|
|
|
|
|
|
|
161
|
Sarwad
|
RJ-272100102102576800/101
(सूंपा)
|
2721009006NRG24280220242117326
|
28/02/2024
|
SURAJMAL
|
2721009006WL037370
|
SURAJMAL
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902473
|
|
SURAJ MAL
|
ICICI BANK LTD(508534)
|
|
162
|
Sarwad
|
RJ-272100102102576800/108
(सूंपा)
|
2721009006NRG24280220242119044
|
28/02/2024
|
RATNI
|
2721009006WL037390
|
RATNI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2925902486
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
Sarwad
|
RJ-272100102102576800/11
(सूंपा)
|
2721009006NRG24280220242117328
|
28/02/2024
|
MAYA
|
2721009006WL037370
|
MAYA
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902773
|
|
MAYA DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
164
|
Sarwad
|
RJ-272100102102576800/111
(सूंपा)
|
2721009006NRG24280220242119045
|
28/02/2024
|
PAANI
|
2721009006WL037390
|
PAANI
|
00168
|
ICIC0000538
|
2262
|
2262
|
Processed
|
13/04/2024
|
|
2925902459
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
Sarwad
|
RJ-272100102102576800/112
(सूंपा)
|
2721009006NRG24280220242117329
|
28/02/2024
|
hansa
|
2721009006WL037370
|
hansa
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902537
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
Sarwad
|
RJ-272100102102576800/113
(सूंपा)
|
2721009006NRG24280220242117059
|
28/02/2024
|
kaluram
|
2721009006WL037366
|
kaluram
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925902463
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Sarwad
|
RJ-272100102102576800/115-A
(सूंपा)
|
2721009006NRG24280220242119046
|
28/02/2024
|
fula devi
|
2721009006WL037390
|
fula devi
|
00168
|
ICIC0000538
|
2262
|
2262
|
Processed
|
13/04/2024
|
|
2925902876
|
|
FULA DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
Sarwad
|
RJ-272100102102576800/119
(सूंपा)
|
2721009006NRG24280220242117331
|
28/02/2024
|
SAJNI
|
2721009006WL037370
|
SAJNI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902491
|
|
SUPYARE DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
Sarwad
|
RJ-272100102102576800/120
(सूंपा)
|
2721009006NRG24280220242117333
|
28/02/2024
|
bali
|
2721009006WL037370
|
bali
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902461
|
|
BARAJI
|
ICICI BANK LTD(508534)
|
|
170
|
Sarwad
|
RJ-272100102102576800/121
(सूंपा)
|
2721009006NRG24280220242117334
|
28/02/2024
|
kailash bairwa
|
2721009006WL037370
|
kailash bairwa
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925902466
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
171
|
Sarwad
|
RJ-272100102102576800/123
(सूंपा)
|
2721009006NRG24280220242117060
|
28/02/2024
|
parhalad bairwa
|
2721009006WL037366
|
parhalad bairwa
|
00168
|
ICIC0000538
|
1408
|
1408
|
Processed
|
13/04/2024
|
|
2925902884
|
|
PRAHALAD
|
ICICI BANK LTD(508534)
|
|
172
|
Sarwad
|
RJ-272100102102576800/125
(सूंपा)
|
2721009006NRG24280220242117335
|
28/02/2024
|
ghisa gurajar
|
2721009006WL037370
|
ghisa gurajar
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925902510
|
|
MR GHEESA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sarwad
|
RJ-272100102102576800/126
(सूंपा)
|
2721009006NRG24280220242117336
|
28/02/2024
|
KAILASH
|
2721009006WL037370
|
KAILASH
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925902449
|
|
KAILASHI
|
ICICI BANK LTD(508534)
|
|
174
|
Sarwad
|
RJ-272100102102576800/128
(सूंपा)
|
2721009006NRG24280220242117061
|
28/02/2024
|
PARSI
|
2721009006WL037366
|
PARSI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925902833
|
|
PARSI DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
Sarwad
|
RJ-272100102102576800/129
(सूंपा)
|
2721009006NRG24280220242117062
|
28/02/2024
|
rampal bairwa
|
2721009006WL037366
|
rampal bairwa
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925902765
|
|
RAMPAL BERWA
|
ICICI BANK LTD(508534)
|
|
176
|
Sarwad
|
RJ-272100102102576800/13
(सूंपा)
|
2721009006NRG24280220242119048
|
28/02/2024
|
SUSILA
|
2721009006WL037390
|
SUSILA
|
00168
|
ICIC0000538
|
696
|
696
|
Processed
|
13/04/2024
|
|
2925902441
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
177
|
Sarwad
|
RJ-272100102102576800/131
(सूंपा)
|
2721009006NRG24280220242117339
|
28/02/2024
|
DHAPU
|
2721009006WL037370
|
DHAPU
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925902468
|
|
LADI DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
Sarwad
|
RJ-272100102102576800/133
(सूंपा)
|
2721009006NRG24280220242117340
|
28/02/2024
|
SAVARLAL
|
2721009006WL037370
|
SAVARLAL
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902470
|
|
SAVARIYA LAL
|
ICICI BANK LTD(508534)
|
|
179
|
Sarwad
|
RJ-272100102102576800/134
(सूंपा)
|
2721009006NRG24280220242117341
|
28/02/2024
|
prem devi
|
2721009006WL037370
|
prem devi
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925902469
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
180
|
Sarwad
|
RJ-272100102102576800/137
(सूंपा)
|
2721009006NRG24280220242119049
|
28/02/2024
|
seeta
|
2721009006WL037390
|
seeta
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2925902460
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Sarwad
|
RJ-272100102102576800/139
(सूंपा)
|
2721009006NRG24280220242119050
|
28/02/2024
|
BHURI
|
2721009006WL037390
|
BHURI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2925902447
|
|
BHURI DEVI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
182
|
Sarwad
|
RJ-272100102102576800/14
(सूंपा)
|
2721009006NRG24280220242117342
|
28/02/2024
|
parsu ram jat
|
2721009006WL037370
|
parsu ram jat
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902770
|
|
PARASURAM JHAT
|
ICICI BANK LTD(508534)
|
|
183
|
Sarwad
|
RJ-272100102102576800/143
(सूंपा)
|
2721009006NRG24280220242119052
|
28/02/2024
|
RAMDHANI
|
2721009006WL037390
|
RAMDHANI
|
00168
|
ICIC0000538
|
348
|
348
|
Processed
|
13/04/2024
|
|
2925902456
|
|
RAMGHANI DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
Sarwad
|
RJ-272100102102576800/149
(सूंपा)
|
2721009006NRG24280220242119056
|
28/02/2024
|
KISHAN
|
2721009006WL037390
|
KISHAN
|
00168
|
ICIC0000538
|
2262
|
2262
|
Processed
|
13/04/2024
|
|
2925902580
|
|
KISHANI DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
Sarwad
|
RJ-272100102102576800/156
(सूंपा)
|
2721009006NRG24280220242117345
|
28/02/2024
|
UDDI
|
2721009006WL037370
|
UDDI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902482
|
|
UDI DEVI DO KEDAR
|
BANK OF BARODA(606985)
|
|
186
|
Sarwad
|
RJ-272100102102576800/16
(सूंपा)
|
2721009006NRG24280220242117347
|
28/02/2024
|
hema gurjar
|
2721009006WL037370
|
hema gurjar
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902454
|
|
HEMA
|
ICICI BANK LTD(508534)
|
|
187
|
Sarwad
|
RJ-272100102102576800/164
(सूंपा)
|
2721009006NRG24280220242117063
|
28/02/2024
|
SARVAN
|
2721009006WL037366
|
SARVAN
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925902462
|
|
SHARWAN LAL
|
ICICI BANK LTD(508534)
|
|
188
|
Sarwad
|
RJ-272100102102576800/169
(सूंपा)
|
2721009006NRG24280220242117064
|
28/02/2024
|
DHAPU
|
2721009006WL037366
|
DHAPU
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925902875
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
189
|
Sarwad
|
RJ-272100102102576800/17
(सूंपा)
|
2721009006NRG24280220242117351
|
28/02/2024
|
DHANNA
|
2721009006WL037370
|
DHANNA
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902480
|
|
DHANNA
|
ICICI BANK LTD(508534)
|
|
190
|
Sarwad
|
RJ-272100102102576800/174
(सूंपा)
|
2721009006NRG24280220242119057
|
28/02/2024
|
rasali
|
2721009006WL037390
|
rasali
|
00168
|
ICIC0000538
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2925902518
|
|
RASALI
|
ICICI BANK LTD(508534)
|
|
191
|
Sarwad
|
RJ-272100102102576800/178
(सूंपा)
|
2721009006NRG24280220242117065
|
28/02/2024
|
RATANI
|
2721009006WL037366
|
RATANI
|
00168
|
ICIC0000538
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925902478
|
|
RATANIDEVI
|
ICICI BANK LTD(508534)
|
|
192
|
Sarwad
|
RJ-272100102102576800/18
(सूंपा)
|
2721009006NRG24280220242117354
|
28/02/2024
|
LALURAM
|
2721009006WL037370
|
LALURAM
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902481
|
|
LALU RAM
|
ICICI BANK LTD(508534)
|
|
193
|
Sarwad
|
RJ-272100102102576800/187
(सूंपा)
|
2721009006NRG24280220242117356
|
28/02/2024
|
sita
|
2721009006WL037370
|
sita
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925902496
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
194
|
Sarwad
|
RJ-272100102102576800/190-A
(सूंपा)
|
2721009006NRG24280220242117358
|
28/02/2024
|
DILIP
|
2721009006WL037370
|
DILIP
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925902479
|
|
DILIP KUMAR
|
ICICI BANK LTD(508534)
|
|
195
|
Sarwad
|
RJ-272100102102576800/192-A
(सूंपा)
|
2721009006NRG24280220242119059
|
28/02/2024
|
RADHA
|
2721009006WL037390
|
RADHA
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2925902458
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
196
|
Sarwad
|
RJ-272100102102576800/193-A
(सूंपा)
|
2721009006NRG24280220242117066
|
28/02/2024
|
mamta
|
2721009006WL037366
|
mamta
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925902865
|
|
MAMTA BAIRWA
|
ICICI BANK LTD(508534)
|
|
197
|
Sarwad
|
RJ-272100102102576800/194-A
(सूंपा)
|
2721009006NRG24280220242117067
|
28/02/2024
|
suresh
|
2721009006WL037366
|
suresh
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925902464
|
|
SURESH BAIRWA
|
ICICI BANK LTD(508534)
|
|
198
|
Sarwad
|
RJ-272100102102576800/198-A
(सूंपा)
|
2721009006NRG24280220242117068
|
28/02/2024
|
MEERA
|
2721009006WL037366
|
MEERA
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925902874
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
199
|
Sarwad
|
RJ-272100102102576800/203-A
(सूंपा)
|
2721009006NRG24280220242117069
|
28/02/2024
|
Manoj
|
2721009006WL037366
|
Manoj
|
00168
|
ICIC0000538
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925902547
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
|
200
|
Sarwad
|
RJ-272100102102576800/204-A
(सूंपा)
|
2721009006NRG24280220242117070
|
28/02/2024
|
RAMRAJ
|
2721009006WL037366
|
RAMRAJ
|
00168
|
ICIC0000538
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925902485
|
|
RAMRAJ BAIRWA
|
ICICI BANK LTD(508534)
|
|
201
|
Sarwad
|
RJ-272100102102576800/209-A
(सूंपा)
|
2721009006NRG24280220242119061
|
28/02/2024
|
Shanker
|
2721009006WL037390
|
Shanker
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2925902540
|
|
SHANKER LAL KUMAWAT
|
ICICI BANK LTD(508534)
|
|
202
|
Sarwad
|
RJ-272100102102576800/210-A
(सूंपा)
|
2721009006NRG24280220242119062
|
28/02/2024
|
SHANKAR
|
2721009006WL037390
|
SHANKAR
|
00168
|
ICIC0000538
|
2262
|
2262
|
Processed
|
13/04/2024
|
|
2925902581
|
|
SHANKAR LAL KUMAWAT
|
ICICI BANK LTD(508534)
|
|
203
|
Sarwad
|
RJ-272100102102576800/249
(सूंपा)
|
2721009006NRG24280220242117391
|
28/02/2024
|
mohan kanwar
|
2721009006WL037370
|
mohan kanwar
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902487
|
|
MOHAN KANWAR
|
ICICI BANK LTD(508534)
|
|
204
|
Sarwad
|
RJ-272100102102576800/31
(सूंपा)
|
2721009006NRG24280220242117397
|
28/02/2024
|
SEETA
|
2721009006WL037370
|
SEETA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925902484
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
205
|
Sarwad
|
RJ-272100102102576800/32
(सूंपा)
|
2721009006NRG24280220242117179
|
28/02/2024
|
SAYARI
|
2721009006WL037368
|
SAYARI
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902476
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
206
|
Sarwad
|
RJ-272100102102576800/33
(सूंपा)
|
2721009006NRG24280220242117398
|
28/02/2024
|
BABU
|
2721009006WL037370
|
BABU
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902465
|
|
BABU LAL
|
ICICI BANK LTD(508534)
|
|
207
|
Sarwad
|
RJ-272100102102576800/34
(सूंपा)
|
2721009006NRG24280220242119077
|
28/02/2024
|
KALI
|
2721009006WL037390
|
KALI
|
00168
|
ICIC0000538
|
2262
|
2262
|
Processed
|
13/04/2024
|
|
2925902774
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
208
|
Sarwad
|
RJ-272100102102576800/34
(सूंपा)
|
2721009006NRG24280220242119076
|
28/02/2024
|
KNANIRAM
|
2721009006WL037390
|
KNANIRAM
|
00168
|
ICIC0000538
|
2262
|
2262
|
Processed
|
13/04/2024
|
|
2925902610
|
|
KANIRAMM
|
ICICI BANK LTD(508534)
|
|
209
|
Sarwad
|
RJ-272100102102576800/37
(सूंपा)
|
2721009006NRG24280220242117400
|
28/02/2024
|
SUNDAR
|
2721009006WL037370
|
SUNDAR
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902467
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
210
|
Sarwad
|
RJ-272100102102576800/40
(सूंपा)
|
2721009006NRG24280220242117073
|
28/02/2024
|
GEETA
|
2721009006WL037366
|
GEETA
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925902883
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
211
|
Sarwad
|
RJ-272100102102576800/41
(सूंपा)
|
2721009006NRG24280220242117404
|
28/02/2024
|
RAMKUVAR
|
2721009006WL037370
|
RAMKUVAR
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902483
|
|
RAM KUVAR BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Sarwad
|
RJ-272100102102576800/5
(सूंपा)
|
2721009006NRG24280220242117074
|
28/02/2024
|
rameshwar
|
2721009006WL037366
|
rameshwar
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925902885
|
|
MR RAMESHWAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Sarwad
|
RJ-272100102102576800/52
(सूंपा)
|
2721009006NRG24280220242117410
|
28/02/2024
|
BALI
|
2721009006WL037370
|
BALI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902886
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
214
|
Sarwad
|
RJ-272100102102576800/55
(सूंपा)
|
2721009006NRG24280220242117075
|
28/02/2024
|
BHURI
|
2721009006WL037366
|
BHURI
|
00168
|
ICIC0000538
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925902863
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
215
|
Sarwad
|
RJ-272100102102576800/59
(सूंपा)
|
2721009006NRG24280220242117414
|
28/02/2024
|
MAINA
|
2721009006WL037370
|
MAINA
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902472
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
Sarwad
|
RJ-272100102102576800/6
(सूंपा)
|
2721009006NRG24280220242117415
|
28/02/2024
|
RASALI
|
2721009006WL037370
|
RASALI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902471
|
|
RASALI DEVI
|
ICICI BANK LTD(508534)
|
|
217
|
Sarwad
|
RJ-272100102102576800/60
(सूंपा)
|
2721009006NRG24280220242119078
|
28/02/2024
|
PAPPUDI
|
2721009006WL037390
|
PAPPUDI
|
00168
|
ICIC0000538
|
2262
|
2262
|
Processed
|
13/04/2024
|
|
2925902439
|
|
PAPPUDI DEVI
|
ICICI BANK LTD(508534)
|
|
218
|
Sarwad
|
RJ-272100102102576800/61
(सूंपा)
|
2721009006NRG24280220242117416
|
28/02/2024
|
KOYALI
|
2721009006WL037370
|
KOYALI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902488
|
|
KOYALI DEVI
|
ICICI BANK LTD(508534)
|
|
219
|
Sarwad
|
RJ-272100102102576800/62
(सूंपा)
|
2721009006NRG24280220242117417
|
28/02/2024
|
INDRA
|
2721009006WL037370
|
INDRA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925902526
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
220
|
Sarwad
|
RJ-272100102102576800/63
(सूंपा)
|
2721009006NRG24280220242117418
|
28/02/2024
|
LADA
|
2721009006WL037370
|
LADA
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902445
|
|
LADA DEVI
|
ICICI BANK LTD(508534)
|
|
221
|
Sarwad
|
RJ-272100102102576800/64
(सूंपा)
|
2721009006NRG24280220242117419
|
28/02/2024
|
lalita
|
2721009006WL037370
|
lalita
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925902521
|
|
LALTA DEVI
|
ICICI BANK LTD(508534)
|
|
222
|
Sarwad
|
RJ-272100102102576800/65
(सूंपा)
|
2721009006NRG24280220242117420
|
28/02/2024
|
GANGA
|
2721009006WL037370
|
GANGA
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925902527
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
223
|
Sarwad
|
RJ-272100102102576800/70
(सूंपा)
|
2721009006NRG24280220242117425
|
28/02/2024
|
HARU
|
2721009006WL037370
|
HARU
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925902446
|
|
HARU DEVI
|
ICICI BANK LTD(508534)
|
|
224
|
Sarwad
|
RJ-272100102102576800/74
(सूंपा)
|
2721009006NRG24280220242117427
|
28/02/2024
|
JEYA
|
2721009006WL037370
|
JEYA
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925902490
|
|
GIYA DEVI
|
ICICI BANK LTD(508534)
|
|
225
|
Sarwad
|
RJ-272100102102576800/75
(सूंपा)
|
2721009006NRG24280220242117428
|
28/02/2024
|
KACHAN
|
2721009006WL037370
|
KACHAN
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902444
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
226
|
Sarwad
|
RJ-272100102102576800/76
(सूंपा)
|
2721009006NRG24280220242117429
|
28/02/2024
|
RUKHMA
|
2721009006WL037370
|
RUKHMA
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902442
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
227
|
Sarwad
|
RJ-272100102102576800/82
(सूंपा)
|
2721009006NRG24280220242119080
|
28/02/2024
|
SHODRA
|
2721009006WL037390
|
SHODRA
|
00168
|
ICIC0000538
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925902457
|
|
SHODARA DEVI
|
ICICI BANK LTD(508534)
|
|
228
|
Sarwad
|
RJ-272100102102576800/83
(सूंपा)
|
2721009006NRG24280220242119081
|
28/02/2024
|
PREM
|
2721009006WL037390
|
PREM
|
00168
|
ICIC0000538
|
2262
|
2262
|
Processed
|
13/04/2024
|
|
2925902887
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
229
|
Sarwad
|
RJ-272100102102576800/85
(सूंपा)
|
2721009006NRG24280220242117431
|
28/02/2024
|
MANBHARI
|
2721009006WL037370
|
MANBHARI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902497
|
|
MANBHAR
|
ICICI BANK LTD(508534)
|
|
230
|
Sarwad
|
RJ-272100102102576800/86
(सूंपा)
|
2721009006NRG24280220242117432
|
28/02/2024
|
SUSHILA
|
2721009006WL037370
|
SUSHILA
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902448
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
231
|
Sarwad
|
RJ-272100102102576800/9
(सूंपा)
|
2721009006NRG24280220242117434
|
28/02/2024
|
seeta
|
2721009006WL037370
|
seeta
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902525
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
232
|
Sarwad
|
RJ-272100102102576800/90
(सूंपा)
|
2721009006NRG24280220242119083
|
28/02/2024
|
JAmNI
|
2721009006WL037390
|
JAmNI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2925902455
|
|
JAMANI DEVI
|
ICICI BANK LTD(508534)
|
|
233
|
Sarwad
|
RJ-272100102102576800/91
(सूंपा)
|
2721009006NRG24280220242119084
|
28/02/2024
|
RAMJASH
|
2721009006WL037390
|
RAMJASH
|
00168
|
ICIC0000538
|
696
|
696
|
Processed
|
13/04/2024
|
|
2925902888
|
|
RAMJAS SO KALU
|
UNION BANK OF INDIA(508500)
|
|
234
|
Sarwad
|
RJ-272100102102576800/92
(सूंपा)
|
2721009006NRG24280220242119086
|
28/02/2024
|
KANYA
|
2721009006WL037390
|
KANYA
|
00168
|
ICIC0000538
|
2262
|
2262
|
Processed
|
13/04/2024
|
|
2925902452
|
|
RAMKANYA DEVI
|
ICICI BANK LTD(508534)
|
|
235
|
Sarwad
|
RJ-272100102102576800/92
(सूंपा)
|
2721009006NRG24280220242119085
|
28/02/2024
|
RAMLAL
|
2721009006WL037390
|
RAMLAL
|
00168
|
ICIC0000538
|
2262
|
2262
|
Processed
|
13/04/2024
|
|
2925902489
|
|
RAMLAL BAGRIYA
|
ICICI BANK LTD(508534)
|
|
236
|
Sarwad
|
RJ-272100102102576800/93
(सूंपा)
|
2721009006NRG24280220242119087
|
28/02/2024
|
PREAM
|
2721009006WL037390
|
PREAM
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2925902440
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
237
|
Sarwad
|
RJ-272100102102576800/95
(सूंपा)
|
2721009006NRG24280220242119088
|
28/02/2024
|
RAMKHANI
|
2721009006WL037390
|
RAMKHANI
|
00168
|
ICIC0000538
|
2262
|
2262
|
Processed
|
13/04/2024
|
|
2925902515
|
|
RAMAKANI
|
ICICI BANK LTD(508534)
|
|
238
|
Sarwad
|
RJ-272100102102576900/20
(सूंपा)
|
2721009006NRG24280220242117302
|
28/02/2024
|
RAMPYARI
|
2721009006WL037369
|
RAMPYARI
|
00168
|
ICIC0000538
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2925902453
|
|
RAMPYARI DAVI JAT
|
ICICI BANK LTD(508534)
|
|
239
|
Sarwad
|
RJ-272100102102576900/8
(सूंपा)
|
2721009006NRG24280220242117324
|
28/02/2024
|
SARDA
|
2721009006WL037369
|
SARDA
|
00168
|
ICIC0000538
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2925902866
|
|
SHARDA DAVI
|
ICICI BANK LTD(508534)
|
|
240
|
Sarwad
|
RJ-272100102102577000/64
(सूंपा)
|
2721009006NRG24280220242117048
|
28/02/2024
|
LAXMAN KANWAR
|
2721009006WL037362
|
LAXMAN KANWAR
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925902776
|
|
LAXMAN KANWAR RATHOR
|
ICICI BANK LTD(508534)
|
|
241
|
Sarwad
|
RJ-272100102102577000/71
(सूंपा)
|
2721009006NRG24280220242117049
|
28/02/2024
|
SHANKAR SINGH
|
2721009006WL037362
|
SHANKAR SINGH
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925902511
|
|
SHANKER SINGH
|
ICICI BANK LTD(508534)
|
|
242
|
Sarwad
|
RJ-272100102102577000/8
(सूंपा)
|
2721009006NRG24280220242117056
|
28/02/2024
|
PANI
|
2721009006WL037365
|
PANI
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2925902877
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
243
|
Sarwad
|
RJ-272100102102577100/177
(सूंपा)
|
2721009006NRG24280220242117057
|
28/02/2024
|
INDRA
|
2721009006WL037365
|
INDRA
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2925902451
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
244
|
Sarwad
|
RJ-272100102102577100/88
(सूंपा)
|
2721009006NRG24280220242117043
|
28/02/2024
|
GAYARSI
|
2721009006WL037360
|
GAYARSI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925902811
|
|
GYARSI DEVI
|
ICICI BANK LTD(508534)
|
|
245
|
Sarwad
|
RJ-272100102102577200/102
(सूंपा)
|
2721009006NRG24280220242118941
|
28/02/2024
|
SOHANI
|
2721009006WL037389
|
SOHANI
|
00168
|
ICIC0000538
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902810
|
|
SOHINI DEVI
|
ICICI BANK LTD(508534)
|
|
246
|
Sarwad
|
RJ-272100102102577200/105
(सूंपा)
|
2721009006NRG24280220242118942
|
28/02/2024
|
KALLA
|
2721009006WL037389
|
KALLA
|
00168
|
ICIC0000538
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902809
|
|
KALLA DAVI
|
ICICI BANK LTD(508534)
|
|
247
|
Sarwad
|
RJ-272100102102577200/106
(सूंपा)
|
2721009006NRG24280220242117180
|
28/02/2024
|
LALI
|
2721009006WL037368
|
LALI
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902812
|
|
LILA DAVI
|
ICICI BANK LTD(508534)
|
|
248
|
Sarwad
|
RJ-272100102102577200/107
(सूंपा)
|
2721009006NRG24280220242118943
|
28/02/2024
|
RAMPYARI
|
2721009006WL037389
|
RAMPYARI
|
00168
|
ICIC0000538
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902878
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
249
|
Sarwad
|
RJ-272100102102577200/111
(सूंपा)
|
2721009006NRG24280220242117183
|
28/02/2024
|
SARDHA
|
2721009006WL037368
|
SARDHA
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902872
|
|
SHARDA DAVI JAT
|
ICICI BANK LTD(508534)
|
|
250
|
Sarwad
|
RJ-272100102102577200/112
(सूंपा)
|
2721009006NRG24280220242117185
|
28/02/2024
|
RAMU
|
2721009006WL037368
|
RAMU
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902475
|
|
RAMGHANI DAVI JAT
|
ICICI BANK LTD(508534)
|
|
251
|
Sarwad
|
RJ-272100102102577200/116
(सूंपा)
|
2721009006NRG24280220242120175
|
28/02/2024
|
SHODHARA
|
2721009006WL037406
|
SHODHARA
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2925902807
|
|
SODARA DEVI
|
ICICI BANK LTD(508534)
|
|
252
|
Sarwad
|
RJ-272100102102577200/123
(सूंपा)
|
2721009006NRG24280220242118950
|
28/02/2024
|
SAMPATI
|
2721009006WL037389
|
SAMPATI
|
00168
|
ICIC0000538
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902823
|
|
SAMPATI DAVI
|
ICICI BANK LTD(508534)
|
|
253
|
Sarwad
|
RJ-272100102102577200/125
(सूंपा)
|
2721009006NRG24280220242118951
|
28/02/2024
|
PREM
|
2721009006WL037389
|
PREM
|
00168
|
ICIC0000538
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902832
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
254
|
Sarwad
|
RJ-272100102102577200/126
(सूंपा)
|
2721009006NRG24280220242117193
|
28/02/2024
|
manju
|
2721009006WL037368
|
manju
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2925902871
|
|
MANJU KANWAR
|
BANK OF BARODA(606985)
|
|
255
|
Sarwad
|
RJ-272100102102577200/127
(सूंपा)
|
2721009006NRG24280220242117194
|
28/02/2024
|
NANDU
|
2721009006WL037368
|
NANDU
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902450
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
256
|
Sarwad
|
RJ-272100102102577200/128
(सूंपा)
|
2721009006NRG24280220242118952
|
28/02/2024
|
AMARI
|
2721009006WL037389
|
AMARI
|
00168
|
ICIC0000538
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902825
|
|
AMRI DEVI
|
ICICI BANK LTD(508534)
|
|
257
|
Sarwad
|
RJ-272100102102577200/129
(सूंपा)
|
2721009006NRG24280220242118953
|
28/02/2024
|
JAMRI
|
2721009006WL037389
|
JAMRI
|
00168
|
ICIC0000538
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902819
|
|
JHAMARI DAVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
258
|
Sarwad
|
RJ-272100102102577200/13
(सूंपा)
|
2721009006NRG24280220242117195
|
28/02/2024
|
SANTI
|
2721009006WL037368
|
SANTI
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902814
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
259
|
Sarwad
|
RJ-272100102102577200/130
(सूंपा)
|
2721009006NRG24280220242118954
|
28/02/2024
|
RAMKANWARI
|
2721009006WL037389
|
RAMKANWARI
|
00168
|
ICIC0000538
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902868
|
|
RAMKURI DEVI
|
ICICI BANK LTD(508534)
|
|
260
|
Sarwad
|
RJ-272100102102577200/132
(सूंपा)
|
2721009006NRG24280220242117196
|
28/02/2024
|
LADA
|
2721009006WL037368
|
LADA
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902830
|
|
LADA DEVI
|
ICICI BANK LTD(508534)
|
|
261
|
Sarwad
|
RJ-272100102102577200/134
(सूंपा)
|
2721009006NRG24280220242117198
|
28/02/2024
|
LADI
|
2721009006WL037368
|
LADI
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902818
|
|
LAADIDEVITELI
|
BANK OF BARODA(606985)
|
|
262
|
Sarwad
|
RJ-272100102102577200/135
(सूंपा)
|
2721009006NRG24280220242117199
|
28/02/2024
|
NAND KANWAR
|
2721009006WL037368
|
NAND KANWAR
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902766
|
|
NAND KANWAR
|
BANK OF BARODA(606985)
|
|
263
|
Sarwad
|
RJ-272100102102577200/14
(सूंपा)
|
2721009006NRG24280220242117200
|
28/02/2024
|
SEETA
|
2721009006WL037368
|
SEETA
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902829
|
|
SEETA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
264
|
Sarwad
|
RJ-272100102102577200/149
(सूंपा)
|
2721009006NRG24280220242118959
|
28/02/2024
|
SYANA
|
2721009006WL037389
|
SYANA
|
00168
|
ICIC0000538
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902828
|
|
SHYANA DEVI
|
ICICI BANK LTD(508534)
|
|
265
|
Sarwad
|
RJ-272100102102577200/154
(सूंपा)
|
2721009006NRG24280220242117206
|
28/02/2024
|
sontok
|
2721009006WL037368
|
sontok
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902808
|
|
SANTOSH KANWAR
|
ICICI BANK LTD(508534)
|
|
266
|
Sarwad
|
RJ-272100102102577200/157
(सूंपा)
|
2721009006NRG24280220242118962
|
28/02/2024
|
CHOTU
|
2721009006WL037389
|
CHOTU
|
00168
|
ICIC0000538
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902861
|
|
CHOTI DEVI WO KANARAM
|
UNION BANK OF INDIA(508500)
|
|
267
|
Sarwad
|
RJ-272100102102577200/158
(सूंपा)
|
2721009006NRG24280220242117209
|
28/02/2024
|
asha devi
|
2721009006WL037368
|
asha devi
|
00168
|
ICIC0000538
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2925902864
|
|
ASHA DAVI JAT
|
ICICI BANK LTD(508534)
|
|
268
|
Sarwad
|
RJ-272100102102577200/168
(सूंपा)
|
2721009006NRG24280220242117215
|
28/02/2024
|
SONIYA
|
2721009006WL037368
|
SONIYA
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902827
|
|
SONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Sarwad
|
RJ-272100102102577200/169
(सूंपा)
|
2721009006NRG24280220242117216
|
28/02/2024
|
RAMU
|
2721009006WL037368
|
RAMU
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902769
|
|
RAMU DEVI
|
BANK OF BARODA(606985)
|
|
270
|
Sarwad
|
RJ-272100102102577200/170
(सूंपा)
|
2721009006NRG24280220242117217
|
28/02/2024
|
KAMLESH
|
2721009006WL037368
|
KAMLESH
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902768
|
|
KAMALESH DAVI JAT
|
ICICI BANK LTD(508534)
|
|
271
|
Sarwad
|
RJ-272100102102577200/175
(सूंपा)
|
2721009006NRG24280220242117219
|
28/02/2024
|
RATNI
|
2721009006WL037368
|
RATNI
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902777
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
272
|
Sarwad
|
RJ-272100102102577200/177
(सूंपा)
|
2721009006NRG24280220242117221
|
28/02/2024
|
INDRA
|
2721009006WL037368
|
INDRA
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902813
|
|
INDRA DAVI
|
ICICI BANK LTD(508534)
|
|
273
|
Sarwad
|
RJ-272100102102577200/182
(सूंपा)
|
2721009006NRG24280220242118965
|
28/02/2024
|
KESHAR
|
2721009006WL037389
|
KESHAR
|
00168
|
ICIC0000538
|
501
|
501
|
Processed
|
13/04/2024
|
|
2925902767
|
|
KESAR DEVI
|
ICICI BANK LTD(508534)
|
|
274
|
Sarwad
|
RJ-272100102102577200/184
(सूंपा)
|
2721009006NRG24280220242118966
|
28/02/2024
|
CHANTA
|
2721009006WL037389
|
CHANTA
|
00168
|
ICIC0000538
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902824
|
|
CHINTA DEVI
|
ICICI BANK LTD(508534)
|
|
275
|
Sarwad
|
RJ-272100102102577200/189
(सूंपा)
|
2721009006NRG24280220242117223
|
28/02/2024
|
ANNU
|
2721009006WL037368
|
ANNU
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902778
|
|
ANNU DAVI
|
ICICI BANK LTD(508534)
|
|
276
|
Sarwad
|
RJ-272100102102577200/19
(सूंपा)
|
2721009006NRG24280220242117224
|
28/02/2024
|
MANJU
|
2721009006WL037368
|
MANJU
|
00168
|
ICIC0000538
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2925902879
|
|
MANJU DAVI SADHU
|
ICICI BANK LTD(508534)
|
|
277
|
Sarwad
|
RJ-272100102102577200/2
(सूंपा)
|
2721009006NRG24280220242117227
|
28/02/2024
|
HANSA
|
2721009006WL037368
|
HANSA
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902820
|
|
HANJA DAVI JAT
|
ICICI BANK LTD(508534)
|
|
278
|
Sarwad
|
RJ-272100102102577200/208
(सूंपा)
|
2721009006NRG24280220242118975
|
28/02/2024
|
GANESH KANWAR
|
2721009006WL037389
|
GANESH KANWAR
|
00168
|
ICIC0000538
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902477
|
|
GANESH KANWAR
|
ICICI BANK LTD(508534)
|
|
279
|
Sarwad
|
RJ-272100102102577200/223
(सूंपा)
|
2721009006NRG24280220242117238
|
28/02/2024
|
ramprasad
|
2721009006WL037368
|
ramprasad
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902880
|
|
RAM PRSAD JAT
|
ICICI BANK LTD(508534)
|
|
280
|
Sarwad
|
RJ-272100102102577200/224
(सूंपा)
|
2721009006NRG24280220242117239
|
28/02/2024
|
jadava
|
2721009006WL037368
|
jadava
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902816
|
|
JADAV DEVI
|
ICICI BANK LTD(508534)
|
|
281
|
Sarwad
|
RJ-272100102102577200/225
(सूंपा)
|
2721009006NRG24280220242118978
|
28/02/2024
|
PARWATI
|
2721009006WL037389
|
PARWATI
|
00168
|
ICIC0000538
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902806
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
282
|
Sarwad
|
RJ-272100102102577200/24
(सूंपा)
|
2721009006NRG24280220242118983
|
28/02/2024
|
LALI
|
2721009006WL037389
|
LALI
|
00168
|
ICIC0000538
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2925902882
|
|
LALI DEVI WO CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Sarwad
|
RJ-272100102102577200/25
(सूंपा)
|
2721009006NRG24280220242117247
|
28/02/2024
|
BHOLI
|
2721009006WL037368
|
BHOLI
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902869
|
|
BHOLI DAVI JAT
|
ICICI BANK LTD(508534)
|
|
284
|
Sarwad
|
RJ-272100102102577200/26
(सूंपा)
|
2721009006NRG24280220242117251
|
28/02/2024
|
MANBHAR
|
2721009006WL037368
|
MANBHAR
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902870
|
|
MANBHAR DAVI JAT
|
ICICI BANK LTD(508534)
|
|
285
|
Sarwad
|
RJ-272100102102577200/32
(सूंपा)
|
2721009006NRG24280220242117267
|
28/02/2024
|
MANPHOL
|
2721009006WL037368
|
MANPHOL
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902817
|
|
MAN FUL DEVI
|
ICICI BANK LTD(508534)
|
|
286
|
Sarwad
|
RJ-272100102102577200/37
(सूंपा)
|
2721009006NRG24280220242117271
|
28/02/2024
|
GULAB
|
2721009006WL037368
|
GULAB
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902831
|
|
GULABI DEVI
|
ICICI BANK LTD(508534)
|
|
287
|
Sarwad
|
RJ-272100102102577200/38
(सूंपा)
|
2721009006NRG24280220242117272
|
28/02/2024
|
RASALI
|
2721009006WL037368
|
RASALI
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902474
|
|
RASALI DEVI
|
ICICI BANK LTD(508534)
|
|
288
|
Sarwad
|
RJ-272100102102577200/47
(सूंपा)
|
2721009006NRG24280220242119014
|
28/02/2024
|
LADA
|
2721009006WL037389
|
LADA
|
00168
|
ICIC0000538
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902826
|
|
LADA DEVI
|
ICICI BANK LTD(508534)
|
|
289
|
Sarwad
|
RJ-272100102102577200/49
(सूंपा)
|
2721009006NRG24280220242119015
|
28/02/2024
|
CHOTI
|
2721009006WL037389
|
CHOTI
|
00168
|
ICIC0000538
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902881
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
290
|
Sarwad
|
RJ-272100102102577200/5
(सूंपा)
|
2721009006NRG24280220242119016
|
28/02/2024
|
DAKHI
|
2721009006WL037389
|
DAKHI
|
00168
|
ICIC0000538
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902815
|
|
DAKHI DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
291
|
Sarwad
|
RJ-272100102102577200/51
(सूंपा)
|
2721009006NRG24280220242119018
|
28/02/2024
|
SOHNI
|
2721009006WL037389
|
SOHNI
|
00168
|
ICIC0000538
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902771
|
|
SOVNI HIRA
|
ICICI BANK LTD(508534)
|
|
292
|
Sarwad
|
RJ-272100102102577200/6
(सूंपा)
|
2721009006NRG24280220242117281
|
28/02/2024
|
SEETA
|
2721009006WL037368
|
SEETA
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902867
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
293
|
Sarwad
|
RJ-272100102102577200/61
(सूंपा)
|
2721009006NRG24280220242119021
|
28/02/2024
|
NATHI
|
2721009006WL037389
|
NATHI
|
00168
|
ICIC0000538
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902873
|
|
NATHI DEVI
|
BANK OF BARODA(606985)
|
|
294
|
Sarwad
|
RJ-272100102102577200/64
(सूंपा)
|
2721009006NRG24280220242119023
|
28/02/2024
|
MANBHAR
|
2721009006WL037389
|
MANBHAR
|
00168
|
ICIC0000538
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902821
|
|
MANBHRI DAVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
295
|
Sarwad
|
RJ-272100102102577200/65
(सूंपा)
|
2721009006NRG24280220242119024
|
28/02/2024
|
GITA
|
2721009006WL037389
|
GITA
|
00168
|
ICIC0000538
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902862
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
296
|
Sarwad
|
RJ-272100102102577200/68
(सूंपा)
|
2721009006NRG24280220242117284
|
28/02/2024
|
RANJEET
|
2721009006WL037368
|
RANJEET
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902775
|
|
RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
297
|
Sarwad
|
RJ-272100102102577200/81
(सूंपा)
|
2721009006NRG24280220242117291
|
28/02/2024
|
RAMDHAN
|
2721009006WL037368
|
RAMDHAN
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902772
|
|
RAMDHAN KUMAVET KUMAVET
|
ICICI BANK LTD(508534)
|
|
298
|
Sarwad
|
RJ-272100102102577200/95
(सूंपा)
|
2721009006NRG24280220242119038
|
28/02/2024
|
LADHI
|
2721009006WL037389
|
LADHI
|
00168
|
ICIC0000538
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902822
|
|
LADI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271916
|
271916
|
|
|
|
|
|
|
|
|
299
|
Sarwad
|
RJ-272100102102577200/151
(सूंपा)
|
2721009006NRG24280220242118960
|
28/02/2024
|
CHOTU
|
2721009006WL037389
|
CHOTU
|
00168
|
ICIC0006836
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902857
|
|
CHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2171
|
2171
|
|
|
|
|
|
|
|
|
300
|
Sarwad
|
RJ-272100102102576800/102
(सूंपा)
|
2721009006NRG24280220242119042
|
28/02/2024
|
mohan kumawat
|
2721009006WL037390
|
mohan kumawat
|
00168
|
ICIC0006848
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2925902790
|
|
MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
301
|
Sarwad
|
RJ-272100102102576800/106
(सूंपा)
|
2721009006NRG24280220242117327
|
28/02/2024
|
SURAJ
|
2721009006WL037370
|
SURAJ
|
00168
|
ICIC0006848
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902679
|
|
SURAJ KARAN GUJAR
|
ICICI BANK LTD(508534)
|
|
302
|
Sarwad
|
RJ-272100102102576800/15
(सूंपा)
|
2721009006NRG24280220242117343
|
28/02/2024
|
GOPAL Jat
|
2721009006WL037370
|
GOPAL Jat
|
00168
|
ICIC0006848
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902702
|
|
GOPAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Sarwad
|
RJ-272100102102576800/21
(सूंपा)
|
2721009006NRG24280220242117367
|
28/02/2024
|
PREAM
|
2721009006WL037370
|
PREAM
|
00168
|
ICIC0006848
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925902620
|
|
PREM .
|
ICICI BANK LTD(508534)
|
|
304
|
Sarwad
|
RJ-272100102102576800/227
(सूंपा)
|
2721009006NRG24280220242117377
|
28/02/2024
|
sanwar lal jat
|
2721009006WL037370
|
sanwar lal jat
|
00168
|
ICIC0006848
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902746
|
|
SANWARLAL JAT
|
ICICI BANK LTD(508534)
|
|
305
|
Sarwad
|
RJ-272100102102576800/4
(सूंपा)
|
2721009006NRG24280220242117403
|
28/02/2024
|
RATAN
|
2721009006WL037370
|
RATAN
|
00168
|
ICIC0006848
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925902678
|
|
RATAN LAL GUJAR S/O MAHADEO GUJAR
|
ICICI BANK LTD(508534)
|
|
306
|
Sarwad
|
RJ-272100102102576800/46
(सूंपा)
|
2721009006NRG24280220242117406
|
28/02/2024
|
SAMODARA DEVI
|
2721009006WL037370
|
SAMODARA DEVI
|
00168
|
ICIC0006848
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902740
|
|
SAMODARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Sarwad
|
RJ-272100102102576800/49
(सूंपा)
|
2721009006NRG24280220242117407
|
28/02/2024
|
badri lal
|
2721009006WL037370
|
badri lal
|
00168
|
ICIC0006848
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925902788
|
|
BADRI LAL BAIRWA S O
|
BANK OF BARODA(606985)
|
|
308
|
Sarwad
|
RJ-272100102102576800/8
(सूंपा)
|
2721009006NRG24280220242117430
|
28/02/2024
|
SURTA
|
2721009006WL037370
|
SURTA
|
00168
|
ICIC0006848
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902443
|
|
SURATA DEVI
|
ICICI BANK LTD(508534)
|
|
309
|
Sarwad
|
RJ-272100102102576900/17
(सूंपा)
|
2721009006NRG24280220242117300
|
28/02/2024
|
KAMLA
|
2721009006WL037369
|
KAMLA
|
00168
|
ICIC0006848
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2925902708
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Sarwad
|
RJ-272100102102576900/2
(सूंपा)
|
2721009006NRG24280220242117301
|
28/02/2024
|
RAMNATH
|
2721009006WL037369
|
RAMNATH
|
00168
|
ICIC0006848
|
504
|
504
|
Processed
|
13/04/2024
|
|
2925902661
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Sarwad
|
RJ-272100102102576900/23
(सूंपा)
|
2721009006NRG24280220242117304
|
28/02/2024
|
GOPAL
|
2721009006WL037369
|
GOPAL
|
00168
|
ICIC0006848
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2925902662
|
|
GOPAL .
|
ICICI BANK LTD(508534)
|
|
312
|
Sarwad
|
RJ-272100102102576900/23
(सूंपा)
|
2721009006NRG24280220242117305
|
28/02/2024
|
KAMLA
|
2721009006WL037369
|
KAMLA
|
00168
|
ICIC0006848
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2925902660
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
313
|
Sarwad
|
RJ-272100102102576900/24
(सूंपा)
|
2721009006NRG24280220242117306
|
28/02/2024
|
RAMDHAN
|
2721009006WL037369
|
RAMDHAN
|
00168
|
ICIC0006848
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2925902799
|
|
RAMDHAN JAT
|
ICICI BANK LTD(508534)
|
|
314
|
Sarwad
|
RJ-272100102102576900/25
(सूंपा)
|
2721009006NRG24280220242117307
|
28/02/2024
|
CHNTA
|
2721009006WL037369
|
CHNTA
|
00168
|
ICIC0006848
|
756
|
756
|
Processed
|
13/04/2024
|
|
2925902637
|
|
CHANTA .
|
ICICI BANK LTD(508534)
|
|
315
|
Sarwad
|
RJ-272100102102576900/33
(सूंपा)
|
2721009006NRG24280220242117313
|
28/02/2024
|
REKHA
|
2721009006WL037369
|
REKHA
|
00168
|
ICIC0006848
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2925902638
|
|
REKHA .
|
ICICI BANK LTD(508534)
|
|
316
|
Sarwad
|
RJ-272100102102576900/7
(सूंपा)
|
2721009006NRG24280220242118703
|
28/02/2024
|
MAHVEER
|
2721009006WL037384
|
MAHVEER
|
00168
|
ICIC0006848
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925902860
|
|
MAHAVEER PRASAD GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Sarwad
|
RJ-272100102102576900/8
(सूंपा)
|
2721009006NRG24280220242117323
|
28/02/2024
|
SHIVRAJ JAT
|
2721009006WL037369
|
SHIVRAJ JAT
|
00168
|
ICIC0006848
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2925902643
|
|
SHIVRAJ JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Sarwad
|
RJ-272100102102577100/37
(सूंपा)
|
2721009006NRG24280220242118709
|
28/02/2024
|
santa
|
2721009006WL037384
|
santa
|
00168
|
ICIC0006848
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925902804
|
|
SHANTI DEVI MALI W/O KAILASH MALI
|
ICICI BANK LTD(508534)
|
|
319
|
Sarwad
|
RJ-272100102102577200/100
(सूंपा)
|
2721009006NRG24280220242118939
|
28/02/2024
|
MERA
|
2721009006WL037389
|
MERA
|
00168
|
ICIC0006848
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902890
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Sarwad
|
RJ-272100102102577200/108
(सूंपा)
|
2721009006NRG24280220242118944
|
28/02/2024
|
ramdhan
|
2721009006WL037389
|
ramdhan
|
00168
|
ICIC0006848
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902692
|
|
RAMDHAN
|
BANK OF BARODA(606985)
|
|
321
|
Sarwad
|
RJ-272100102102577200/11
(सूंपा)
|
2721009006NRG24280220242118945
|
28/02/2024
|
Bablu Singh
|
2721009006WL037389
|
Bablu Singh
|
00168
|
ICIC0006848
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902669
|
|
BABLU SINGH
|
ICICI BANK LTD(508534)
|
|
322
|
Sarwad
|
RJ-272100102102577200/113
(सूंपा)
|
2721009006NRG24280220242118946
|
28/02/2024
|
mahander
|
2721009006WL037389
|
mahander
|
00168
|
ICIC0006848
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902858
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Sarwad
|
RJ-272100102102577200/119
(सूंपा)
|
2721009006NRG24280220242118949
|
28/02/2024
|
BHERU
|
2721009006WL037389
|
BHERU
|
00168
|
ICIC0006848
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902789
|
|
BHAIRU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Sarwad
|
RJ-272100102102577200/124
(सूंपा)
|
2721009006NRG24280220242117191
|
28/02/2024
|
rathan
|
2721009006WL037368
|
rathan
|
00168
|
ICIC0006848
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902896
|
|
RATAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Sarwad
|
RJ-272100102102577200/140
(सूंपा)
|
2721009006NRG24280220242117201
|
28/02/2024
|
GURGA
|
2721009006WL037368
|
GURGA
|
00168
|
ICIC0006848
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902840
|
|
DURGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Sarwad
|
RJ-272100102102577200/143
(सूंपा)
|
2721009006NRG24280220242118958
|
28/02/2024
|
MEETU SINGH
|
2721009006WL037389
|
MEETU SINGH
|
00168
|
ICIC0006848
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902739
|
|
MITHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Sarwad
|
RJ-272100102102577200/144
(सूंपा)
|
2721009006NRG24280220242117202
|
28/02/2024
|
RAGHUNATH
|
2721009006WL037368
|
RAGHUNATH
|
00168
|
ICIC0006848
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902838
|
|
RAGHUNATH SINGH S/O HARI SINGH
|
ICICI BANK LTD(508534)
|
|
328
|
Sarwad
|
RJ-272100102102577200/147
(सूंपा)
|
2721009006NRG24280220242117203
|
28/02/2024
|
DURGA SINGH
|
2721009006WL037368
|
DURGA SINGH
|
00168
|
ICIC0006848
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902691
|
|
DURGA LAL
|
ICICI BANK LTD(508534)
|
|
329
|
Sarwad
|
RJ-272100102102577200/162
(सूंपा)
|
2721009006NRG24280220242117211
|
28/02/2024
|
MAHAVEER
|
2721009006WL037368
|
MAHAVEER
|
00168
|
ICIC0006848
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902672
|
|
MAHAVEER SINGH RATHORE
|
ICICI BANK LTD(508534)
|
|
330
|
Sarwad
|
RJ-272100102102577200/166
(सूंपा)
|
2721009006NRG24280220242117213
|
28/02/2024
|
GULAB KANWAR
|
2721009006WL037368
|
GULAB KANWAR
|
00168
|
ICIC0006848
|
984
|
984
|
Processed
|
13/04/2024
|
|
2925902742
|
|
GULAB KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Sarwad
|
RJ-272100102102577200/174
(सूंपा)
|
2721009006NRG24280220242118964
|
28/02/2024
|
BIRDI
|
2721009006WL037389
|
BIRDI
|
00168
|
ICIC0006848
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902634
|
|
MR BIRDI SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
Sarwad
|
RJ-272100102102577200/197
(सूंपा)
|
2721009006NRG24280220242117225
|
28/02/2024
|
RAMPYARI
|
2721009006WL037368
|
RAMPYARI
|
00168
|
ICIC0006848
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902842
|
|
RAM PYARI KUMAWAT W/O JAGANNATH KUMAWAT
|
ICICI BANK LTD(508534)
|
|
333
|
Sarwad
|
RJ-272100102102577200/198
(सूंपा)
|
2721009006NRG24280220242118969
|
28/02/2024
|
KALU
|
2721009006WL037389
|
KALU
|
00168
|
ICIC0006848
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902690
|
|
KALU RAM DAROGA
|
BANK OF BARODA(606985)
|
|
334
|
Sarwad
|
RJ-272100102102577200/20
(सूंपा)
|
2721009006NRG24280220242117228
|
28/02/2024
|
GOPAL
|
2721009006WL037368
|
GOPAL
|
00168
|
ICIC0006848
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902895
|
|
GOPAL LAL DAS
|
ICICI BANK LTD(508534)
|
|
335
|
Sarwad
|
RJ-272100102102577200/214
(सूंपा)
|
2721009006NRG24280220242117233
|
28/02/2024
|
vikaram
|
2721009006WL037368
|
vikaram
|
00168
|
ICIC0006848
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902791
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Sarwad
|
RJ-272100102102577200/23
(सूंपा)
|
2721009006NRG24280220242117241
|
28/02/2024
|
RASALI
|
2721009006WL037368
|
RASALI
|
00168
|
ICIC0006848
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902859
|
|
RASAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Sarwad
|
RJ-272100102102577200/233
(सूंपा)
|
2721009006NRG24280220242118981
|
28/02/2024
|
samyam
|
2721009006WL037389
|
samyam
|
00168
|
ICIC0006848
|
2171
|
2171
|
Rejected
|
13/04/2024
|
|
2925902847
|
invalid Bank Identifier
|
|
|
|
338
|
Sarwad
|
RJ-272100102102577200/235
(सूंपा)
|
2721009006NRG24280220242117242
|
28/02/2024
|
tikamchand
|
2721009006WL037368
|
tikamchand
|
00168
|
ICIC0006848
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902889
|
|
TIKAM CHAND KEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Sarwad
|
RJ-272100102102577200/247-A
(सूंपा)
|
2721009006NRG24280220242117246
|
28/02/2024
|
RAMGHANI
|
2721009006WL037368
|
RAMGHANI
|
00168
|
ICIC0006848
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902891
|
|
RAMGHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Sarwad
|
RJ-272100102102577200/41
(सूंपा)
|
2721009006NRG24280220242119012
|
28/02/2024
|
RATANLAL
|
2721009006WL037389
|
RATANLAL
|
00168
|
ICIC0006848
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902839
|
|
RATAN LAL BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Sarwad
|
RJ-272100102102577200/43
(सूंपा)
|
2721009006NRG24280220242119013
|
28/02/2024
|
RAMLAL
|
2721009006WL037389
|
RAMLAL
|
00168
|
ICIC0006848
|
668
|
668
|
Processed
|
13/04/2024
|
|
2925902686
|
|
MR RAMLAL JAT
|
STATE BANK OF INDIA(508548)
|
|
342
|
Sarwad
|
RJ-272100102102577200/62
(सूंपा)
|
2721009006NRG24280220242119022
|
28/02/2024
|
GYANA
|
2721009006WL037389
|
GYANA
|
00168
|
ICIC0006848
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902744
|
|
GENA BAIRWA
|
BANK OF BARODA(606985)
|
|
343
|
Sarwad
|
RJ-272100102102577200/70
(सूंपा)
|
2721009006NRG24280220242119026
|
28/02/2024
|
HARCHAND
|
2721009006WL037389
|
HARCHAND
|
00168
|
ICIC0006848
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902685
|
|
HARCHAND BAIRWA
|
BANK OF BARODA(606985)
|
|
344
|
Sarwad
|
RJ-272100102102577200/71
(सूंपा)
|
2721009006NRG24280220242119027
|
28/02/2024
|
RAMLAL
|
2721009006WL037389
|
RAMLAL
|
00168
|
ICIC0006848
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902684
|
|
RAM LAL BAIRWA
|
ICICI BANK LTD(508534)
|
|
345
|
Sarwad
|
RJ-272100102102577200/73
(सूंपा)
|
2721009006NRG24280220242117285
|
28/02/2024
|
GORDHAN
|
2721009006WL037368
|
GORDHAN
|
00168
|
ICIC0006848
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902741
|
|
GORVDHAN SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Sarwad
|
RJ-272100102102577200/77
(सूंपा)
|
2721009006NRG24280220242117289
|
28/02/2024
|
CHOTU
|
2721009006WL037368
|
CHOTU
|
00168
|
ICIC0006848
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902748
|
|
CHOTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Sarwad
|
RJ-272100102102577200/78
(सूंपा)
|
2721009006NRG24280220242119029
|
28/02/2024
|
SHIVRAJ
|
2721009006WL037389
|
SHIVRAJ
|
00168
|
ICIC0006848
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902701
|
|
SHIVRAJ BARIWA
|
UCO BANK(607066)
|
|
348
|
Sarwad
|
RJ-272100102102577200/79
(सूंपा)
|
2721009006NRG24280220242117290
|
28/02/2024
|
SUNITA
|
2721009006WL037368
|
SUNITA
|
00168
|
ICIC0006848
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2925902745
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
349
|
Sarwad
|
RJ-272100102102577200/8
(सूंपा)
|
2721009006NRG24280220242119030
|
28/02/2024
|
BHANWARLAL
|
2721009006WL037389
|
BHANWARLAL
|
00168
|
ICIC0006848
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902743
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
350
|
Sarwad
|
RJ-272100102102577200/82
(सूंपा)
|
2721009006NRG24280220242117292
|
28/02/2024
|
mhaveer
|
2721009006WL037368
|
mhaveer
|
00168
|
ICIC0006848
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902747
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
351
|
Sarwad
|
RJ-272100102102577200/90
(सूंपा)
|
2721009006NRG24280220242119035
|
28/02/2024
|
HARI SINGH
|
2721009006WL037389
|
HARI SINGH
|
00168
|
ICIC0006848
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902761
|
|
MR HARISINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
352
|
Sarwad
|
RJ-272100102102577200/93
(सूंपा)
|
2721009006NRG24280220242117293
|
28/02/2024
|
SEETA
|
2721009006WL037368
|
SEETA
|
00168
|
ICIC0006848
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902625
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
353
|
Sarwad
|
RJ-272100102102577200/97
(सूंपा)
|
2721009006NRG24280220242119039
|
28/02/2024
|
RAMDHAN
|
2721009006WL037389
|
RAMDHAN
|
00168
|
ICIC0006848
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902762
|
|
RAM DHAN JAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106148
|
106148
|
|
|
|
|
|
|
|
|
354
|
Sarwad
|
RJ-272100102102576800/127-A
(सूंपा)
|
2721009006NRG24280220242117337
|
28/02/2024
|
PUSHPENDER SINGH
|
2721009006WL037370
|
PUSHPENDER SINGH
|
00354
|
PUNB0005200
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925902764
|
|
PUSHPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
355
|
Sarwad
|
RJ-272100102102576800/166
(सूंपा)
|
2721009006NRG24280220242117350
|
28/02/2024
|
kalyan dan charan
|
2721009006WL037370
|
kalyan dan charan
|
00354
|
PUNB0688200
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902751
|
|
KALYAN DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Sarwad
|
RJ-272100102102576800/180-A
(सूंपा)
|
2721009006NRG24280220242119058
|
28/02/2024
|
NIRMA
|
2721009006WL037390
|
NIRMA
|
00354
|
PUNB0688200
|
2262
|
2262
|
Processed
|
13/04/2024
|
|
2925902709
|
|
NIRMA KUMAWAT WO RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Sarwad
|
RJ-272100102102576800/195-A
(सूंपा)
|
2721009006NRG24280220242117359
|
28/02/2024
|
DHANRAJ
|
2721009006WL037370
|
DHANRAJ
|
00354
|
PUNB0688200
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902750
|
|
DHANRAJ JAT
|
BANK OF BARODA(606985)
|
|
358
|
Sarwad
|
RJ-272100102102576800/231
(सूंपा)
|
2721009006NRG24280220242117380
|
28/02/2024
|
pradhan jat
|
2721009006WL037370
|
pradhan jat
|
00354
|
PUNB0688200
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902763
|
|
PRADHAN JAT SO RAMSWAROOP JAT
|
UNION BANK OF INDIA(508500)
|
|
359
|
Sarwad
|
RJ-272100102102576800/53-A
(सूंपा)
|
2721009006NRG24280220242117411
|
28/02/2024
|
RAMESH
|
2721009006WL037370
|
RAMESH
|
00354
|
PUNB0688200
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925902749
|
|
RAMESH S/O ARJUN DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8212
|
8212
|
|
|
|
|
|
|
|
|
360
|
Sarwad
|
RJ-272100102102576800/224
(सूंपा)
|
2721009006NRG24280220242119067
|
28/02/2024
|
HANUMAN KUMAWAT
|
2721009006WL037390
|
HANUMAN KUMAWAT
|
00415
|
SBIN0003628
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2925902544
|
|
MR HANUMAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
361
|
Sarwad
|
RJ-272100102102576800/247
(सूंपा)
|
2721009006NRG24280220242117389
|
28/02/2024
|
devraj
|
2721009006WL037370
|
devraj
|
00415
|
SBIN0003628
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925902846
|
|
MR DEVRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
Sarwad
|
RJ-272100102102576800/29
(सूंपा)
|
2721009006NRG24280220242117394
|
28/02/2024
|
VISHAN
|
2721009006WL037370
|
VISHAN
|
00415
|
SBIN0003628
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925902605
|
|
VASINADAN SINGH
|
ICICI BANK LTD(508534)
|
|
363
|
Sarwad
|
RJ-272100102102576800/30
(सूंपा)
|
2721009006NRG24280220242117396
|
28/02/2024
|
RAMKISHOR
|
2721009006WL037370
|
RAMKISHOR
|
00415
|
SBIN0003628
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902677
|
|
MR RAM KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
Sarwad
|
RJ-272100102102576800/50
(सूंपा)
|
2721009006NRG24280220242117408
|
28/02/2024
|
ramdev
|
2721009006WL037370
|
ramdev
|
00415
|
SBIN0003628
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902500
|
|
MR RAMDEV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
Sarwad
|
RJ-272100102102576800/66
(सूंपा)
|
2721009006NRG24280220242117421
|
28/02/2024
|
KANA
|
2721009006WL037370
|
KANA
|
00415
|
SBIN0003628
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902529
|
|
MR KANA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Sarwad
|
RJ-272100102102576800/67
(सूंपा)
|
2721009006NRG24280220242117422
|
28/02/2024
|
DIGVIJAY
|
2721009006WL037370
|
DIGVIJAY
|
00415
|
SBIN0003628
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902573
|
|
MR DIGVIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
Sarwad
|
RJ-272100102102577200/220
(सूंपा)
|
2721009006NRG24280220242117236
|
28/02/2024
|
DHAPU
|
2721009006WL037368
|
DHAPU
|
00415
|
SBIN0003628
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902512
|
|
MRS DHAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
Sarwad
|
RJ-272100102102577200/54
(सूंपा)
|
2721009006NRG24280220242119019
|
28/02/2024
|
SEETA
|
2721009006WL037389
|
SEETA
|
00415
|
SBIN0003628
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902530
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
369
|
Sarwad
|
RJ-272100102102576800/229
(सूंपा)
|
2721009006NRG24280220242117378
|
28/02/2024
|
Mukehs jat
|
2721009006WL037370
|
Mukehs jat
|
00415
|
SBIN0006097
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2925902561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
370
|
Sarwad
|
RJ-272100102102576800/148-A
(सूंपा)
|
2721009006NRG24280220242119054
|
28/02/2024
|
Kamla
|
2721009006WL037390
|
Kamla
|
00415
|
SBIN0007711
|
2262
|
2262
|
Processed
|
13/04/2024
|
|
2925902608
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
371
|
Sarwad
|
RJ-272100102102576800/211-A
(सूंपा)
|
2721009006NRG24280220242119063
|
28/02/2024
|
DHANRAJ
|
2721009006WL037390
|
DHANRAJ
|
00415
|
SBIN0007711
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2925902524
|
|
MR DHANRAJ KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
372
|
Sarwad
|
RJ-272100102102576800/214-A
(सूंपा)
|
2721009006NRG24280220242119064
|
28/02/2024
|
Ajay Kumar Kumawat
|
2721009006WL037390
|
Ajay Kumar Kumawat
|
00415
|
SBIN0007711
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2925902545
|
|
AJAY KUMAR KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Sarwad
|
RJ-272100102102576800/225
(सूंपा)
|
2721009006NRG24280220242119068
|
28/02/2024
|
ANKITA KUMAWAT
|
2721009006WL037390
|
ANKITA KUMAWAT
|
00415
|
SBIN0007711
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2925902542
|
|
MR ANKIT KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
374
|
Sarwad
|
RJ-272100102102576800/226
(सूंपा)
|
2721009006NRG24280220242119069
|
28/02/2024
|
VIJAY
|
2721009006WL037390
|
VIJAY
|
00415
|
SBIN0007711
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2925902543
|
|
VIJAY KUMAR KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Sarwad
|
RJ-272100102102576800/239
(सूंपा)
|
2721009006NRG24280220242119072
|
28/02/2024
|
DINESH KUMAWAT
|
2721009006WL037390
|
DINESH KUMAWAT
|
00415
|
SBIN0007711
|
2262
|
2262
|
Processed
|
13/04/2024
|
|
2925902574
|
|
DINESH KUMAWAT
|
UCO BANK(607066)
|
|
376
|
Sarwad
|
RJ-272100102102576800/240
(सूंपा)
|
2721009006NRG24280220242119073
|
28/02/2024
|
SEEMA
|
2721009006WL037390
|
SEEMA
|
00415
|
SBIN0007711
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2925902584
|
|
SEEMA KUMAWAT
|
BANK OF BARODA(606985)
|
|
377
|
Sarwad
|
RJ-272100102102576800/95
(सूंपा)
|
2721009006NRG24280220242119089
|
28/02/2024
|
JATIRAM
|
2721009006WL037390
|
JATIRAM
|
00415
|
SBIN0007711
|
2262
|
2262
|
Processed
|
13/04/2024
|
|
2925902612
|
|
JATIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16878
|
16878
|
|
|
|
|
|
|
|
|
378
|
Sarwad
|
RJ-272100102102577100/276
(सूंपा)
|
2721009006NRG24280220242118937
|
28/02/2024
|
Govind mali
|
2721009006WL037388
|
Govind mali
|
00415
|
SBIN0011295
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925902618
|
|
GOVIND MALI SO RAMDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
379
|
Sarwad
|
RJ-272100102102576900/19
(सूंपा)
|
2721009006NRG24280220242118700
|
28/02/2024
|
PARMSHWAR
|
2721009006WL037384
|
PARMSHWAR
|
00415
|
SBIN0031095
|
255
|
255
|
Processed
|
13/04/2024
|
|
2925902707
|
|
MR PARMSHWAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
380
|
Sarwad
|
RJ-272100102102576800/12
(सूंपा)
|
2721009006NRG24280220242117332
|
28/02/2024
|
JAYSINGH
|
2721009006WL037370
|
JAYSINGH
|
00415
|
SBIN0031108
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902700
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
Sarwad
|
RJ-272100102102576800/130
(सूंपा)
|
2721009006NRG24280220242117338
|
28/02/2024
|
KANSINGH
|
2721009006WL037370
|
KANSINGH
|
00415
|
SBIN0031108
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902666
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
Sarwad
|
RJ-272100102102576800/148-A
(सूंपा)
|
2721009006NRG24280220242119053
|
28/02/2024
|
midula
|
2721009006WL037390
|
midula
|
00415
|
SBIN0031108
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2925902760
|
|
MITHU LAL
|
ICICI BANK LTD(508534)
|
|
383
|
Sarwad
|
RJ-272100102102576800/165
(सूंपा)
|
2721009006NRG24280220242117349
|
28/02/2024
|
VIJAY SINGH
|
2721009006WL037370
|
VIJAY SINGH
|
00415
|
SBIN0031108
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925902837
|
|
MR VIJAY RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
Sarwad
|
RJ-272100102102576800/176
(सूंपा)
|
2721009006NRG24280220242117353
|
28/02/2024
|
hariram
|
2721009006WL037370
|
hariram
|
00415
|
SBIN0031108
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925902575
|
|
MR HARI RAM VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
385
|
Sarwad
|
RJ-272100102102576800/197-A
(सूंपा)
|
2721009006NRG24280220242117361
|
28/02/2024
|
suresh
|
2721009006WL037370
|
suresh
|
00415
|
SBIN0031108
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902641
|
|
SURESH SINGH S/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Sarwad
|
RJ-272100102102576800/20
(सूंपा)
|
2721009006NRG24280220242117363
|
28/02/2024
|
GAJRAJ
|
2721009006WL037370
|
GAJRAJ
|
00415
|
SBIN0031108
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902668
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
Sarwad
|
RJ-272100102102576800/219
(सूंपा)
|
2721009006NRG24280220242117372
|
28/02/2024
|
hakram gurjar
|
2721009006WL037370
|
hakram gurjar
|
00415
|
SBIN0031108
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925902568
|
|
HAKRAM GURJAR S O GOPAL LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
388
|
Sarwad
|
RJ-272100102102576800/243
(सूंपा)
|
2721009006NRG24280220242117385
|
28/02/2024
|
LAXMAN SEN
|
2721009006WL037370
|
LAXMAN SEN
|
00415
|
SBIN0031108
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925902592
|
|
MR LAXMAN SEN
|
STATE BANK OF INDIA(508548)
|
|
389
|
Sarwad
|
RJ-272100102102576800/244
(सूंपा)
|
2721009006NRG24280220242117386
|
28/02/2024
|
SATANARYAN
|
2721009006WL037370
|
SATANARYAN
|
00415
|
SBIN0031108
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925902591
|
|
MR SATYANARAYAN SEN
|
STATE BANK OF INDIA(508548)
|
|
390
|
Sarwad
|
RJ-272100102102576800/58
(सूंपा)
|
2721009006NRG24280220242117413
|
28/02/2024
|
IENDAR
|
2721009006WL037370
|
IENDAR
|
00415
|
SBIN0031108
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902676
|
|
MR INDRA SINGH CHARAN
|
STATE BANK OF INDIA(508548)
|
|
391
|
Sarwad
|
RJ-272100102102576900/31
(सूंपा)
|
2721009006NRG24280220242117311
|
28/02/2024
|
HEMRAJ JAT
|
2721009006WL037369
|
HEMRAJ JAT
|
00415
|
SBIN0031108
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2925902642
|
|
MR HEMRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
392
|
Sarwad
|
RJ-272100102102577100/219
(सूंपा)
|
2721009006NRG24280220242117042
|
28/02/2024
|
ASHARAM
|
2721009006WL037360
|
ASHARAM
|
00415
|
SBIN0031108
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925902557
|
|
ASHARAM SO RAM KISHAN
|
UCO BANK(607066)
|
|
393
|
Sarwad
|
RJ-272100102102577200/188
(सूंपा)
|
2721009006NRG24280220242118967
|
28/02/2024
|
RAGHURAJ
|
2721009006WL037389
|
RAGHURAJ
|
00415
|
SBIN0031108
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902787
|
|
RAGURAJ SINGH RATHOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
394
|
Sarwad
|
RJ-272100102102576800/245
(सूंपा)
|
2721009006NRG24280220242117387
|
28/02/2024
|
Biru Kanwar
|
2721009006WL037370
|
Biru Kanwar
|
00415
|
SBIN0031110
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902898
|
|
MRS BIRU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
Sarwad
|
RJ-272100102102576800/51
(सूंपा)
|
2721009006NRG24280220242117409
|
28/02/2024
|
BAGHWANI
|
2721009006WL037370
|
BAGHWANI
|
00415
|
SBIN0031110
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902651
|
|
MRS BHAGWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Sarwad
|
RJ-272100102102576900/35-A
(सूंपा)
|
2721009006NRG24280220242117315
|
28/02/2024
|
Shanti
|
2721009006WL037369
|
Shanti
|
00415
|
SBIN0031110
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2925902546
|
|
MRS SHANTI JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4904
|
4904
|
|
|
|
|
|
|
|
|
397
|
Sarwad
|
RJ-272100102102577200/236
(सूंपा)
|
2721009006NRG24280220242117243
|
28/02/2024
|
RAMDEV
|
2721009006WL037368
|
RAMDEV
|
00415
|
SBIN0031815
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902850
|
|
MR RAMDEV TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2132
|
2132
|
|
|
|
|
|
|
|
|
398
|
Sarwad
|
RJ-272100102102577200/298
(सूंपा)
|
2721009006NRG24280220242119002
|
28/02/2024
|
ramesh chand
|
2721009006WL037389
|
ramesh chand
|
00415
|
SBIN0032106
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902606
|
|
RAMESH BAIRAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2171
|
2171
|
|
|
|
|
|
|
|
|
399
|
Sarwad
|
RJ-272100102102577200/254-A
(सूंपा)
|
2721009006NRG24280220242118985
|
28/02/2024
|
Avinash Bargujar
|
2721009006WL037389
|
Avinash Bargujar
|
00415
|
SBIN0032187
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902613
|
|
AVINASH BARGUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2171
|
2171
|
|
|
|
|
|
|
|
|
400
|
Sarwad
|
RJ-272100102102576800/103
(सूंपा)
|
2721009006NRG24280220242119043
|
28/02/2024
|
SEETA
|
2721009006WL037390
|
SEETA
|
00462
|
UCBA0002456
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2925902499
|
|
SITA DEVI W O SONATH RAM KHERI
|
UCO BANK(607066)
|
|
401
|
Sarwad
|
RJ-272100102102576800/118
(सूंपा)
|
2721009006NRG24280220242119047
|
28/02/2024
|
Samok Devi
|
2721009006WL037390
|
Samok Devi
|
00462
|
UCBA0002456
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2925902519
|
|
SAMOK DEVI
|
ICICI BANK LTD(508534)
|
|
402
|
Sarwad
|
RJ-272100102102576800/149
(सूंपा)
|
2721009006NRG24280220242119055
|
28/02/2024
|
KALU
|
2721009006WL037390
|
KALU
|
00462
|
UCBA0002456
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2925902523
|
|
KALURAM
|
ICICI BANK LTD(508534)
|
|
403
|
Sarwad
|
RJ-272100102102576800/152
(सूंपा)
|
2721009006NRG24280220242117344
|
28/02/2024
|
RAMKVAR
|
2721009006WL037370
|
RAMKVAR
|
00462
|
UCBA0002456
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925902572
|
|
RAMKANWAR WO INDRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8016
|
8016
|
|
|
|
|
|
|
|
|
404
|
Sarwad
|
RJ-272100102102576800/10
(सूंपा)
|
2721009006NRG24280220242117325
|
28/02/2024
|
RIDHKARAN
|
2721009006WL037370
|
RIDHKARAN
|
00468
|
UBIN0573540
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902795
|
|
RIDDHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Sarwad
|
RJ-272100102102576800/160
(सूंपा)
|
2721009006NRG24280220242117348
|
28/02/2024
|
KAMLESH
|
2721009006WL037370
|
KAMLESH
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925902794
|
|
KAMLESH SO RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
406
|
Sarwad
|
RJ-272100102102576800/189-A
(सूंपा)
|
2721009006NRG24280220242117357
|
28/02/2024
|
Mukesh
|
2721009006WL037370
|
Mukesh
|
00468
|
UBIN0573540
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902753
|
|
MUKESH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Sarwad
|
RJ-272100102102576800/196-A
(सूंपा)
|
2721009006NRG24280220242117360
|
28/02/2024
|
shivprakash
|
2721009006WL037370
|
shivprakash
|
00468
|
UBIN0573540
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902680
|
|
SHIV PRAKASH VAISHNAV
|
ICICI BANK LTD(508534)
|
|
408
|
Sarwad
|
RJ-272100102102576800/199-A
(सूंपा)
|
2721009006NRG24280220242117362
|
28/02/2024
|
RAJU
|
2721009006WL037370
|
RAJU
|
00468
|
UBIN0573540
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925902752
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Sarwad
|
RJ-272100102102576800/201-A
(सूंपा)
|
2721009006NRG24280220242117364
|
28/02/2024
|
DURGADAN SINGH
|
2721009006WL037370
|
DURGADAN SINGH
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925902674
|
|
DURGA DAN
|
UNION BANK OF INDIA(508500)
|
|
410
|
Sarwad
|
RJ-272100102102576800/202-A
(सूंपा)
|
2721009006NRG24280220242117365
|
28/02/2024
|
RAMDHAN GURJAR
|
2721009006WL037370
|
RAMDHAN GURJAR
|
00468
|
UBIN0573540
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902792
|
|
RAMDHAN GURJAR SO PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
411
|
Sarwad
|
RJ-272100102102576800/207-A
(सूंपा)
|
2721009006NRG24280220242117071
|
28/02/2024
|
dhamendra
|
2721009006WL037366
|
dhamendra
|
00468
|
UBIN0573540
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925902735
|
|
DHARMENDRA BAIRWA
|
ICICI BANK LTD(508534)
|
|
412
|
Sarwad
|
RJ-272100102102576800/208-A
(सूंपा)
|
2721009006NRG24280220242117366
|
28/02/2024
|
balram
|
2721009006WL037370
|
balram
|
00468
|
UBIN0573540
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902779
|
|
BALRAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Sarwad
|
RJ-272100102102576800/212-A
(सूंपा)
|
2721009006NRG24280220242117368
|
28/02/2024
|
Ramparyi
|
2721009006WL037370
|
Ramparyi
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925902797
|
|
RAMPYARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Sarwad
|
RJ-272100102102576800/213-A
(सूंपा)
|
2721009006NRG24280220242117369
|
28/02/2024
|
aashutosh
|
2721009006WL037370
|
aashutosh
|
00468
|
UBIN0573540
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925902803
|
|
ASHUTOSH SINGH .
|
UNION BANK OF INDIA(508500)
|
|
415
|
Sarwad
|
RJ-272100102102576800/215
(सूंपा)
|
2721009006NRG24280220242119065
|
28/02/2024
|
SEEMA
|
2721009006WL037390
|
SEEMA
|
00468
|
UBIN0573540
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925902894
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Sarwad
|
RJ-272100102102576800/216
(सूंपा)
|
2721009006NRG24280220242117370
|
28/02/2024
|
sankar lal gurjar
|
2721009006WL037370
|
sankar lal gurjar
|
00468
|
UBIN0573540
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902737
|
|
SHANKAR LAL GURJAR SO KISHAN LAL GUJAR
|
UNION BANK OF INDIA(508500)
|
|
417
|
Sarwad
|
RJ-272100102102576800/22
(सूंपा)
|
2721009006NRG24280220242117373
|
28/02/2024
|
karishan kanwar
|
2721009006WL037370
|
karishan kanwar
|
00468
|
UBIN0573540
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902594
|
|
KRISHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Sarwad
|
RJ-272100102102576800/237
(सूंपा)
|
2721009006NRG24280220242119070
|
28/02/2024
|
DILKHUSH KUMAWAT
|
2721009006WL037390
|
DILKHUSH KUMAWAT
|
00468
|
UBIN0573540
|
2262
|
2262
|
Processed
|
13/04/2024
|
|
2925902900
|
|
DILKHUSH KUMAWAT S/O RATAN LAL KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
419
|
Sarwad
|
RJ-272100102102576800/241
(सूंपा)
|
2721009006NRG24280220242119075
|
28/02/2024
|
GAYARSHI DEVI
|
2721009006WL037390
|
GAYARSHI DEVI
|
00468
|
UBIN0573540
|
2262
|
2262
|
Processed
|
13/04/2024
|
|
2925902841
|
|
GYARASI DEVI
|
ICICI BANK LTD(508534)
|
|
420
|
Sarwad
|
RJ-272100102102576800/246
(सूंपा)
|
2721009006NRG24280220242117388
|
28/02/2024
|
kUSHIRAM JAT
|
2721009006WL037370
|
kUSHIRAM JAT
|
00468
|
UBIN0573540
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925902845
|
|
KHUSHIRAM S O RAMDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
421
|
Sarwad
|
RJ-272100102102576800/27
(सूंपा)
|
2721009006NRG24280220242117393
|
28/02/2024
|
RAMRAY
|
2721009006WL037370
|
RAMRAY
|
00468
|
UBIN0573540
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902645
|
|
RAMRAY
|
ICICI BANK LTD(508534)
|
|
422
|
Sarwad
|
RJ-272100102102576800/3
(सूंपा)
|
2721009006NRG24280220242117395
|
28/02/2024
|
PRAHLAD JAT
|
2721009006WL037370
|
PRAHLAD JAT
|
00468
|
UBIN0573540
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925902673
|
|
PRAHLAD JAT SO SOMA JAT
|
UNION BANK OF INDIA(508500)
|
|
423
|
Sarwad
|
RJ-272100102102576800/35
(सूंपा)
|
2721009006NRG24280220242117399
|
28/02/2024
|
KAILASH
|
2721009006WL037370
|
KAILASH
|
00468
|
UBIN0573540
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902698
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
424
|
Sarwad
|
RJ-272100102102576800/39
(सूंपा)
|
2721009006NRG24280220242117402
|
28/02/2024
|
NAND
|
2721009006WL037370
|
NAND
|
00468
|
UBIN0573540
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902571
|
|
NAND RAM SO ATMA DAS
|
UNION BANK OF INDIA(508500)
|
|
425
|
Sarwad
|
RJ-272100102102576800/43
(सूंपा)
|
2721009006NRG24280220242117405
|
28/02/2024
|
MOOL
|
2721009006WL037370
|
MOOL
|
00468
|
UBIN0573540
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902736
|
|
MOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Sarwad
|
RJ-272100102102576800/56
(सूंपा)
|
2721009006NRG24280220242117412
|
28/02/2024
|
DHANNA
|
2721009006WL037370
|
DHANNA
|
00468
|
UBIN0573540
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902786
|
|
DHANNA LAL S O LALU
|
UNION BANK OF INDIA(508500)
|
|
427
|
Sarwad
|
RJ-272100102102576800/71
(सूंपा)
|
2721009006NRG24280220242117426
|
28/02/2024
|
MOHANI
|
2721009006WL037370
|
MOHANI
|
00468
|
UBIN0573540
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902671
|
|
MOHANI DEVI W/O HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
428
|
Sarwad
|
RJ-272100102102576800/79
(सूंपा)
|
2721009006NRG24280220242119079
|
28/02/2024
|
KAMALA
|
2721009006WL037390
|
KAMALA
|
00468
|
UBIN0573540
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925902798
|
|
KAMALA DEVI WO JAGDISH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
429
|
Sarwad
|
RJ-272100102102576800/88
(सूंपा)
|
2721009006NRG24280220242117433
|
28/02/2024
|
RAMSWAROOP
|
2721009006WL037370
|
RAMSWAROOP
|
00468
|
UBIN0573540
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902785
|
|
RAMSWARUP JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Sarwad
|
RJ-272100102102576800/96-A
(सूंपा)
|
2721009006NRG24280220242119090
|
28/02/2024
|
santos
|
2721009006WL037390
|
santos
|
00468
|
UBIN0573540
|
2262
|
2262
|
Processed
|
13/04/2024
|
|
2925902714
|
|
SANTOSH DAVI KUMAVAT
|
ICICI BANK LTD(508534)
|
|
431
|
Sarwad
|
RJ-272100102102576800/98
(सूंपा)
|
2721009006NRG24280220242117435
|
28/02/2024
|
kishan lal
|
2721009006WL037370
|
kishan lal
|
00468
|
UBIN0573540
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902738
|
|
KISHAN LAL S O HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
432
|
Sarwad
|
RJ-272100102102576900/1
(सूंपा)
|
2721009006NRG24280220242117294
|
28/02/2024
|
SOHANI
|
2721009006WL037369
|
SOHANI
|
00468
|
UBIN0573540
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2925902706
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Sarwad
|
RJ-272100102102576900/12
(सूंपा)
|
2721009006NRG24280220242117296
|
28/02/2024
|
RAMJAS
|
2721009006WL037369
|
RAMJAS
|
00468
|
UBIN0573540
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2925902659
|
|
RAMJAS DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Sarwad
|
RJ-272100102102576900/13
(सूंपा)
|
2721009006NRG24280220242117297
|
28/02/2024
|
Sugana
|
2721009006WL037369
|
Sugana
|
00468
|
UBIN0573540
|
672
|
672
|
Processed
|
13/04/2024
|
|
2925902796
|
|
SUGANA DEVI
|
BANK OF BARODA(606985)
|
|
435
|
Sarwad
|
RJ-272100102102576900/14
(सूंपा)
|
2721009006NRG24280220242117298
|
28/02/2024
|
MANBHAR
|
2721009006WL037369
|
MANBHAR
|
00468
|
UBIN0573540
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2925902802
|
|
MANBHAR DEVI WO KALYAN
|
UNION BANK OF INDIA(508500)
|
|
436
|
Sarwad
|
RJ-272100102102576900/27
(सूंपा)
|
2721009006NRG24280220242117308
|
28/02/2024
|
ganga
|
2721009006WL037369
|
ganga
|
00468
|
UBIN0573540
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2925902713
|
|
GANGA DEVI WO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
437
|
Sarwad
|
RJ-272100102102576900/28
(सूंपा)
|
2721009006NRG24280220242117309
|
28/02/2024
|
CHANTA
|
2721009006WL037369
|
CHANTA
|
00468
|
UBIN0573540
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2925902899
|
|
CHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Sarwad
|
RJ-272100102102576900/29
(सूंपा)
|
2721009006NRG24280220242117310
|
28/02/2024
|
KAMLESH
|
2721009006WL037369
|
KAMLESH
|
00468
|
UBIN0573540
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2925902734
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Sarwad
|
RJ-272100102102576900/32
(सूंपा)
|
2721009006NRG24280220242117312
|
28/02/2024
|
LALI
|
2721009006WL037369
|
LALI
|
00468
|
UBIN0573540
|
324
|
324
|
Processed
|
13/04/2024
|
|
2925902710
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Sarwad
|
RJ-272100102102576900/38
(सूंपा)
|
2721009006NRG24280220242117316
|
28/02/2024
|
SAANTA
|
2721009006WL037369
|
SAANTA
|
00468
|
UBIN0573540
|
756
|
756
|
Processed
|
13/04/2024
|
|
2925902712
|
|
SHANTA DEVI WO MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
441
|
Sarwad
|
RJ-272100102102576900/41
(सूंपा)
|
2721009006NRG24280220242117317
|
28/02/2024
|
AYJAN
|
2721009006WL037369
|
AYJAN
|
00468
|
UBIN0573540
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2925902793
|
|
AIJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Sarwad
|
RJ-272100102102576900/45
(सूंपा)
|
2721009006NRG24280220242117318
|
28/02/2024
|
CHANTA
|
2721009006WL037369
|
CHANTA
|
00468
|
UBIN0573540
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2925902805
|
|
CHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Sarwad
|
RJ-272100102102576900/5
(सूंपा)
|
2721009006NRG24280220242117321
|
28/02/2024
|
PRAHLAD GURJAR
|
2721009006WL037369
|
PRAHLAD GURJAR
|
00468
|
UBIN0573540
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2925902711
|
|
PRAHLAD GURJAR SO BALU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
444
|
Sarwad
|
RJ-272100102102577000/64
(सूंपा)
|
2721009006NRG24280220242117047
|
28/02/2024
|
GOPAL
|
2721009006WL037362
|
GOPAL
|
00468
|
UBIN0573540
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925902694
|
|
GOPAL SINGH SO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
445
|
Sarwad
|
RJ-272100102102577100/116
(सूंपा)
|
2721009006NRG24280220242117050
|
28/02/2024
|
ramdhan
|
2721009006WL037363
|
ramdhan
|
00468
|
UBIN0573540
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2925902905
|
|
RAMDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Sarwad
|
RJ-272100102102577100/158-A
(सूंपा)
|
2721009006NRG24280220242117051
|
28/02/2024
|
rekha mali
|
2721009006WL037363
|
rekha mali
|
00468
|
UBIN0573540
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925902843
|
|
REKHA WO GOPI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Sarwad
|
RJ-272100102102577200/114
(सूंपा)
|
2721009006NRG24280220242118947
|
28/02/2024
|
CHANTA
|
2721009006WL037389
|
CHANTA
|
00468
|
UBIN0573540
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902621
|
|
CHINTA DEVI BAIRWA WO SAWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
448
|
Sarwad
|
RJ-272100102102577200/138
(सूंपा)
|
2721009006NRG24280220242118955
|
28/02/2024
|
SANKAR
|
2721009006WL037389
|
SANKAR
|
00468
|
UBIN0573540
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902635
|
|
SHANKAR LAL
|
ICICI BANK LTD(508534)
|
|
449
|
Sarwad
|
RJ-272100102102577200/152-A
(सूंपा)
|
2721009006NRG24280220242118961
|
28/02/2024
|
KAMAD
|
2721009006WL037389
|
KAMAD
|
00468
|
UBIN0573540
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902754
|
|
KAMAD BAIRWA SO DHANNA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Sarwad
|
RJ-272100102102577200/196
(सूंपा)
|
2721009006NRG24280220242118968
|
28/02/2024
|
HEMRAJ
|
2721009006WL037389
|
HEMRAJ
|
00468
|
UBIN0573540
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902892
|
|
HEMRAJ BAIRWA SO MADHU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Sarwad
|
RJ-272100102102577200/230-A
(सूंपा)
|
2721009006NRG24280220242118980
|
28/02/2024
|
Devraj
|
2721009006WL037389
|
Devraj
|
00468
|
UBIN0573540
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902555
|
|
DEV RAJ SINGH SO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
452
|
Sarwad
|
RJ-272100102102577200/239
(सूंपा)
|
2721009006NRG24280220242118982
|
28/02/2024
|
ramesh Veshnav
|
2721009006WL037389
|
ramesh Veshnav
|
00468
|
UBIN0573540
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902893
|
|
RAMESH VAISHNAV S/O GOPAL VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
453
|
Sarwad
|
RJ-272100102102577200/266-A
(सूंपा)
|
2721009006NRG24280220242118991
|
28/02/2024
|
bhagchand
|
2721009006WL037389
|
bhagchand
|
00468
|
UBIN0573540
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902554
|
|
BHAGCHAND BAIRWA SO RAGHUNATH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Sarwad
|
RJ-272100102102577200/268-A
(सूंपा)
|
2721009006NRG24280220242117253
|
28/02/2024
|
norat
|
2721009006WL037368
|
norat
|
00468
|
UBIN0573540
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902602
|
|
NORAT MAL SAHU SO KANARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
455
|
Sarwad
|
RJ-272100102102577200/39
(सूंपा)
|
2721009006NRG24280220242119009
|
28/02/2024
|
RASALI
|
2721009006WL037389
|
RASALI
|
00468
|
UBIN0573540
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902688
|
|
RASAL DEVI WO CHOTU LAL
|
UNION BANK OF INDIA(508500)
|
|
456
|
Sarwad
|
RJ-272100102102577200/40
(सूंपा)
|
2721009006NRG24280220242119011
|
28/02/2024
|
RAMDHAN
|
2721009006WL037389
|
RAMDHAN
|
00468
|
UBIN0573540
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902687
|
|
RAMDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Sarwad
|
RJ-272100102102577200/80
(सूंपा)
|
2721009006NRG24280220242119031
|
28/02/2024
|
SHUKHA
|
2721009006WL037389
|
SHUKHA
|
00468
|
UBIN0573540
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902655
|
|
SUKHA SO RAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103690
|
103690
|
|
|
|
|
|
|
|
|
458
|
Sarwad
|
RJ-272100102102576800/26
(सूंपा)
|
2721009006NRG24280220242117392
|
28/02/2024
|
gopal
|
2721009006WL037370
|
gopal
|
00468
|
UBIN0916668
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925902639
|
|
GOPAL S O ATMA DAS
|
UNION BANK OF INDIA(508500)
|
|
459
|
Sarwad
|
RJ-272100102102576800/68
(सूंपा)
|
2721009006NRG24280220242117423
|
28/02/2024
|
RATHNI
|
2721009006WL037370
|
RATHNI
|
00468
|
UBIN0916668
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925902784
|
|
RATNI DEVI JAT WO LALU JAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
460
|
Sarwad
|
RJ-272100102102576800/230
(सूंपा)
|
2721009006NRG24280220242117379
|
28/02/2024
|
Bachade
|
2721009006WL037370
|
Bachade
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2925902565
|
invalid Bank Identifier
|
|
|
|
461
|
Sarwad
|
RJ-272100102102576800/38
(सूंपा)
|
2721009006NRG24280220242117401
|
28/02/2024
|
PARBHU
|
2721009006WL037370
|
PARBHU
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925902607
|
|
PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Sarwad
|
RJ-272100102102577200/200
(सूंपा)
|
2721009006NRG24280220242118970
|
28/02/2024
|
BHANWAR SINGH HADA
|
2721009006WL037389
|
BHANWAR SINGH HADA
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2925902614
|
|
BHANWAR SINGH HADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5846
|
5846
|
|
|
|
|
|
|
|
|
463
|
Sarwad
|
RJ-272100102102576900/49-B
(सूंपा)
|
2721009006NRG24280220242117320
|
28/02/2024
|
Ramratan Jat
|
2721009006WL037369
|
Ramratan Jat
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2925902599
|
|
RAMRATAN JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Sarwad
|
RJ-272100102102577100/272
(सूंपा)
|
2721009006NRG24280220242118707
|
28/02/2024
|
madan bhil
|
2721009006WL037384
|
madan bhil
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925902600
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Sarwad
|
RJ-272100102102577200/227
(सूंपा)
|
2721009006NRG24280220242117240
|
28/02/2024
|
Renu Kumari Lohar
|
2721009006WL037368
|
Renu Kumari Lohar
|
00691
|
IPOS0000001
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902597
|
|
RENU KUMARI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Sarwad
|
RJ-272100102102577200/303
(सूंपा)
|
2721009006NRG24280220242117264
|
28/02/2024
|
radhishyam
|
2721009006WL037368
|
radhishyam
|
00691
|
IPOS0000001
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902598
|
|
RADHESHYAM KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Sarwad
|
RJ-272100102102577200/305
(सूंपा)
|
2721009006NRG24280220242117265
|
28/02/2024
|
polu ram jat
|
2721009006WL037368
|
polu ram jat
|
00691
|
IPOS0000001
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2925902611
|
|
POLU RAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
931953
|
931953
|
|
|
|
|
|
|
|