|
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)
|
2721009006NRG24290120241773872
|
30/01/2024
|
GEETA
|
2721009006WL032316
|
GEETA
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680632
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100102102577100/14
(सूंपा)
|
2721009006NRG24290120241768226
|
30/01/2024
|
LALITA
|
2721009006WL032231
|
LALITA
|
00045
|
BARB0BIJAJM
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680660
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100102102577000/105
(सूंपा)
|
2721009006NRG24290120241768032
|
30/01/2024
|
LILA
|
2721009006WL032228
|
LILA
|
00045
|
BARB0BORADA
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2151680646
|
|
LILA DO SANWAR LAL M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
4
|
Sarwad
|
RJ-272100102102576800/217-A
(सूंपा)
|
2721009006NRG24290120241773897
|
30/01/2024
|
SAROJ
|
2721009006WL032316
|
SAROJ
|
00045
|
BARB0HINDOL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680712
|
|
SAROJ MISHRAN DO RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
Sarwad
|
RJ-272100102102576800/157-A
(सूंपा)
|
2721009006NRG24290120241773864
|
30/01/2024
|
KESHAR SINGH
|
2721009006WL032316
|
KESHAR SINGH
|
00045
|
BARB0KEKRIX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680376
|
|
KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100102102576800/220
(सूंपा)
|
2721009006NRG24290120241773900
|
30/01/2024
|
SUNITA DEVI
|
2721009006WL032316
|
SUNITA DEVI
|
00045
|
BARB0KEKRIX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680594
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100102102576800/221
(सूंपा)
|
2721009006NRG24290120241773901
|
30/01/2024
|
ASHARAM JAT
|
2721009006WL032316
|
ASHARAM JAT
|
00045
|
BARB0KEKRIX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680597
|
|
ASHARAM JAT
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100102102576800/223
(सूंपा)
|
2721009006NRG24290120241768468
|
30/01/2024
|
TINA KUMAWAT
|
2721009006WL032233
|
TINA KUMAWAT
|
00045
|
BARB0KEKRIX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680374
|
|
TEENA KUMAWAT
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100102102576800/232
(सूंपा)
|
2721009006NRG24290120241773907
|
30/01/2024
|
saroj kanwar
|
2721009006WL032316
|
saroj kanwar
|
00045
|
BARB0KEKRIX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680609
|
|
SAROJ KANWAR
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100102102576800/234
(सूंपा)
|
2721009006NRG24290120241773908
|
30/01/2024
|
laluram bairwa
|
2721009006WL032316
|
laluram bairwa
|
00045
|
BARB0KEKRIX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680136
|
|
LALU RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100102102576800/235
(सूंपा)
|
2721009006NRG24290120241773909
|
30/01/2024
|
VINOD JAT
|
2721009006WL032316
|
VINOD JAT
|
00045
|
BARB0KEKRIX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680141
|
|
VINOD JAT S O GOPAL JAT
|
UNION BANK OF INDIA(508500)
|
|
12
|
Sarwad
|
RJ-272100102102576800/248
(सूंपा)
|
2721009006NRG24290120241773915
|
30/01/2024
|
RIDDU KUMAR BIRAM
|
2721009006WL032316
|
RIDDU KUMAR BIRAM
|
00045
|
BARB0KEKRIX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680137
|
|
RIDHDU
|
ICICI BANK LTD(508534)
|
|
13
|
Sarwad
|
RJ-272100102102576800/250
(सूंपा)
|
2721009006NRG24290120241773916
|
30/01/2024
|
radishyam
|
2721009006WL032316
|
radishyam
|
00045
|
BARB0KEKRIX
|
2100
|
2100
|
Rejected
|
25/03/2024
|
|
2151680600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Sarwad
|
RJ-272100102102576800/69
(सूंपा)
|
2721009006NRG24290120241773958
|
30/01/2024
|
KALI
|
2721009006WL032317
|
KALI
|
00045
|
BARB0KEKRIX
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2151680371
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100102102576800/77-A
(सूंपा)
|
2721009006NRG24290120241773964
|
30/01/2024
|
norti
|
2721009006WL032317
|
norti
|
00045
|
BARB0KEKRIX
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2151680610
|
|
NORATI DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
Sarwad
|
RJ-272100102102576800/89
(सूंपा)
|
2721009006NRG24290120241768489
|
30/01/2024
|
RAGHUNATH
|
2721009006WL032233
|
RAGHUNATH
|
00045
|
BARB0KEKRIX
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680368
|
|
RADHUNATH KUMAWAT
|
ICICI BANK LTD(508534)
|
|
17
|
Sarwad
|
RJ-272100102102576900/39-A
(सूंपा)
|
2721009006NRG24290120241773706
|
30/01/2024
|
GAYTRI
|
2721009006WL032314
|
GAYTRI
|
00045
|
BARB0KEKRIX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151680381
|
|
GAYTRI GURJAR
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100102102576900/53
(सूंपा)
|
2721009006NRG24290120241773717
|
30/01/2024
|
DEVRAJ GURJAR
|
2721009006WL032314
|
DEVRAJ GURJAR
|
00045
|
BARB0KEKRIX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151680611
|
|
DEVRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Sarwad
|
RJ-272100102102576900/53
(सूंपा)
|
2721009006NRG24290120241773718
|
30/01/2024
|
ramta Devi gurjar
|
2721009006WL032314
|
ramta Devi gurjar
|
00045
|
BARB0KEKRIX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151680601
|
|
RAMATA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100102102577000/101
(सूंपा)
|
2721009006NRG24290120241768028
|
30/01/2024
|
HANUMAN MALI
|
2721009006WL032228
|
HANUMAN MALI
|
00045
|
BARB0KEKRIX
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2151680603
|
|
HANUMAN MALI
|
ICICI BANK LTD(508534)
|
|
21
|
Sarwad
|
RJ-272100102102577000/102
(सूंपा)
|
2721009006NRG24290120241768029
|
30/01/2024
|
Mohan bhil
|
2721009006WL032228
|
Mohan bhil
|
00045
|
BARB0KEKRIX
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2151680593
|
|
MOHAN BHIL
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100102102577000/104-A
(सूंपा)
|
2721009006NRG24290120241768031
|
30/01/2024
|
tarachand mali
|
2721009006WL032228
|
tarachand mali
|
00045
|
BARB0KEKRIX
|
1845
|
1845
|
Rejected
|
25/03/2024
|
|
2151680592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Sarwad
|
RJ-272100102102577000/107
(सूंपा)
|
2721009006NRG24290120241768034
|
30/01/2024
|
MAMTA SAINI
|
2721009006WL032228
|
MAMTA SAINI
|
00045
|
BARB0KEKRIX
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2151680711
|
|
MAMTA SAINI
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100102102577000/30
(सूंपा)
|
2721009006NRG24290120241768056
|
30/01/2024
|
CHHOTI
|
2721009006WL032228
|
CHHOTI
|
00045
|
BARB0KEKRIX
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680606
|
|
CHHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
Sarwad
|
RJ-272100102102577000/53-A
(सूंपा)
|
2721009006NRG24290120241768077
|
30/01/2024
|
maya devi
|
2721009006WL032228
|
maya devi
|
00045
|
BARB0KEKRIX
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2151680596
|
|
MAYA SAINI
|
ICICI BANK LTD(508534)
|
|
26
|
Sarwad
|
RJ-272100102102577100/107-A
(सूंपा)
|
2721009006NRG24290120241768200
|
30/01/2024
|
RAJU BHIL
|
2721009006WL032231
|
RAJU BHIL
|
00045
|
BARB0KEKRIX
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680290
|
|
RAJU LAL
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100102102577100/143
(सूंपा)
|
2721009006NRG24290120241768229
|
30/01/2024
|
paravit
|
2721009006WL032231
|
paravit
|
00045
|
BARB0KEKRIX
|
1376
|
1376
|
Processed
|
25/03/2024
|
|
2151680373
|
|
PARTI DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
Sarwad
|
RJ-272100102102577100/153
(सूंपा)
|
2721009006NRG24290120241768236
|
30/01/2024
|
SEEMA
|
2721009006WL032231
|
SEEMA
|
00045
|
BARB0KEKRIX
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680138
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100102102577100/170-A
(सूंपा)
|
2721009006NRG24290120241768249
|
30/01/2024
|
PARVATI
|
2721009006WL032231
|
PARVATI
|
00045
|
BARB0KEKRIX
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680140
|
|
PARVATI DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
Sarwad
|
RJ-272100102102577100/194
(सूंपा)
|
2721009006NRG24290120241768266
|
30/01/2024
|
PERMESHVER
|
2721009006WL032231
|
PERMESHVER
|
00045
|
BARB0KEKRIX
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680599
|
|
PARMESHWAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sarwad
|
RJ-272100102102577100/218-A
(सूंपा)
|
2721009006NRG24290120241768286
|
30/01/2024
|
MAYA
|
2721009006WL032231
|
MAYA
|
00045
|
BARB0KEKRIX
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2151680591
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100102102577100/223
(सूंपा)
|
2721009006NRG24290120241768292
|
30/01/2024
|
POOJA
|
2721009006WL032231
|
POOJA
|
00045
|
BARB0KEKRIX
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680604
|
|
POOJA MALI
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100102102577100/230
(सूंपा)
|
2721009006NRG24290120241768300
|
30/01/2024
|
SUNITA GUJAR
|
2721009006WL032231
|
SUNITA GUJAR
|
00045
|
BARB0KEKRIX
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680375
|
|
SUNITA RJAR
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100102102577100/250
(सूंपा)
|
2721009006NRG24290120241774717
|
30/01/2024
|
kanaram
|
2721009006WL032327
|
kanaram
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680598
|
|
KANARAM BAGRIYA
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100102102577100/255
(सूंपा)
|
2721009006NRG24290120241774721
|
30/01/2024
|
ganesh mali
|
2721009006WL032327
|
ganesh mali
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680605
|
|
MR GANESH MALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sarwad
|
RJ-272100102102577100/256
(सूंपा)
|
2721009006NRG24290120241774722
|
30/01/2024
|
PREM MALI
|
2721009006WL032327
|
PREM MALI
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680607
|
|
PREM MALI DO NANDA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
Sarwad
|
RJ-272100102102577100/266
(सूंपा)
|
2721009006NRG24290120241774732
|
30/01/2024
|
PHOOL CHAND MALI
|
2721009006WL032327
|
PHOOL CHAND MALI
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680142
|
|
PHOOL CHAND MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sarwad
|
RJ-272100102102577200/142
(सूंपा)
|
2721009006NRG24290120241773745
|
30/01/2024
|
DEVRAJ
|
2721009006WL032315
|
DEVRAJ
|
00045
|
BARB0KEKRIX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151680707
|
|
DEVRAJ SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100102102577200/241
(सूंपा)
|
2721009006NRG24290120241773778
|
30/01/2024
|
kuldap
|
2721009006WL032315
|
kuldap
|
00045
|
BARB0KEKRIX
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680369
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sarwad
|
RJ-272100102102577200/69
(सूंपा)
|
2721009006NRG24290120241773824
|
30/01/2024
|
MAHADEV
|
2721009006WL032315
|
MAHADEV
|
00045
|
BARB0KEKRIX
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680379
|
|
MADHU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70916
|
70916
|
|
|
|
|
|
|
|
|
41
|
Sarwad
|
RJ-272100102102576800/238
(सूंपा)
|
2721009006NRG24290120241768472
|
30/01/2024
|
tarchand kumawat
|
2721009006WL032233
|
tarchand kumawat
|
00045
|
BARB0KHABHI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680681
|
|
TARA CHAND KUMAWAT SO RAM LAL KUMAWAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
42
|
Sarwad
|
RJ-272100102102577200/267-A
(सूंपा)
|
2721009006NRG24290120241773789
|
30/01/2024
|
mohanlal
|
2721009006WL032315
|
mohanlal
|
00045
|
BARB0KOTHIA
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151680645
|
|
MOHAN LAL BAIRWA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
43
|
Sarwad
|
RJ-272100102102576800/184
(सूंपा)
|
2721009006NRG24290120241773875
|
30/01/2024
|
samok devi
|
2721009006WL032316
|
samok devi
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680588
|
|
SAMOK GURJAR
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100102102576800/206-A
(सूंपा)
|
2721009006NRG24290120241768461
|
30/01/2024
|
MUKESH
|
2721009006WL032233
|
MUKESH
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680370
|
|
MUKESH KUMAWAT
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100102102576800/222
(सूंपा)
|
2721009006NRG24290120241773902
|
30/01/2024
|
JAYPAL JAT
|
2721009006WL032316
|
JAYPAL JAT
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680479
|
|
JAYPAL JAT S/O PRABHU LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
46
|
Sarwad
|
RJ-272100102102576800/84
(सूंपा)
|
2721009006NRG24290120241768485
|
30/01/2024
|
BADRI
|
2721009006WL032233
|
BADRI
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680372
|
|
BADRI PRASAD KUMAWAT
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100102102576900/10
(सूंपा)
|
2721009006NRG24290120241773681
|
30/01/2024
|
MATHORA
|
2721009006WL032314
|
MATHORA
|
00045
|
BARB0PHOOLI
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151680425
|
|
MATHARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sarwad
|
RJ-272100102102576900/15
(सूंपा)
|
2721009006NRG24290120241773685
|
30/01/2024
|
MEERA
|
2721009006WL032314
|
MEERA
|
00045
|
BARB0PHOOLI
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151680355
|
|
NEERA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100102102576900/21
(सूंपा)
|
2721009006NRG24290120241773692
|
30/01/2024
|
KANTA
|
2721009006WL032314
|
KANTA
|
00045
|
BARB0PHOOLI
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151680129
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sarwad
|
RJ-272100102102576900/22
(सूंपा)
|
2721009006NRG24290120241773693
|
30/01/2024
|
BHURI
|
2721009006WL032314
|
BHURI
|
00045
|
BARB0PHOOLI
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151680127
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100102102576900/34
(सूंपा)
|
2721009006NRG24290120241773702
|
30/01/2024
|
RAMESHWAR
|
2721009006WL032314
|
RAMESHWAR
|
00045
|
BARB0PHOOLI
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151680126
|
|
RAMESHWAR MALI
|
ICICI BANK LTD(508534)
|
|
52
|
Sarwad
|
RJ-272100102102576900/47
(सूंपा)
|
2721009006NRG24290120241773711
|
30/01/2024
|
suman choudhary
|
2721009006WL032314
|
suman choudhary
|
00045
|
BARB0PHOOLI
|
2000
|
2000
|
Rejected
|
25/03/2024
|
|
2151680426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Sarwad
|
RJ-272100102102577000/100
(सूंपा)
|
2721009006NRG24290120241768027
|
30/01/2024
|
jai singh
|
2721009006WL032228
|
jai singh
|
00045
|
BARB0PHOOLI
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2151680383
|
|
JAY SINGH
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100102102577000/109
(सूंपा)
|
2721009006NRG24290120241768036
|
30/01/2024
|
sanwar lal bhil
|
2721009006WL032228
|
sanwar lal bhil
|
00045
|
BARB0PHOOLI
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2151680454
|
|
SANWAR LAL BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sarwad
|
RJ-272100102102577000/54
(सूंपा)
|
2721009006NRG24290120241768078
|
30/01/2024
|
CHOTU
|
2721009006WL032228
|
CHOTU
|
00045
|
BARB0PHOOLI
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680505
|
|
CHHOTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sarwad
|
RJ-272100102102577000/75
(सूंपा)
|
2721009006NRG24290120241768093
|
30/01/2024
|
VIMLA
|
2721009006WL032228
|
VIMLA
|
00045
|
BARB0PHOOLI
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680464
|
|
VIMALA MALI
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100102102577000/80
(सूंपा)
|
2721009006NRG24290120241768097
|
30/01/2024
|
Bajrang Bhil
|
2721009006WL032228
|
Bajrang Bhil
|
00045
|
BARB0PHOOLI
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680522
|
|
BAJRANG BHIL
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100102102577100/1
(सूंपा)
|
2721009006NRG24290120241768196
|
30/01/2024
|
PREM
|
2721009006WL032231
|
PREM
|
00045
|
BARB0PHOOLI
|
860
|
860
|
Processed
|
25/03/2024
|
|
2151680468
|
|
PREM DEVI WO HARIPRA
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100102102577100/102-A
(सूंपा)
|
2721009006NRG24290120241768197
|
30/01/2024
|
SHANTI
|
2721009006WL032231
|
SHANTI
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680219
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100102102577100/108-A
(सूंपा)
|
2721009006NRG24290120241768201
|
30/01/2024
|
seema
|
2721009006WL032231
|
seema
|
00045
|
BARB0PHOOLI
|
516
|
516
|
Processed
|
25/03/2024
|
|
2151680184
|
|
SIMA GUJAR WO RID KA
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100102102577100/11-A
(सूंपा)
|
2721009006NRG24290120241768203
|
30/01/2024
|
NOSAR
|
2721009006WL032231
|
NOSAR
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680466
|
|
NOSAR WO JAGDISH
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100102102577100/112-A
(सूंपा)
|
2721009006NRG24290120241768206
|
30/01/2024
|
jadva
|
2721009006WL032231
|
jadva
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680476
|
|
JADAV DEVI WO KHANA
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100102102577100/118
(सूंपा)
|
2721009006NRG24290120241768210
|
30/01/2024
|
FUMA
|
2721009006WL032231
|
FUMA
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680832
|
|
PHUMA WO MAGNA
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100102102577100/120
(सूंपा)
|
2721009006NRG24290120241768213
|
30/01/2024
|
JADAV
|
2721009006WL032231
|
JADAV
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680218
|
|
JHADAV DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
Sarwad
|
RJ-272100102102577100/121
(सूंपा)
|
2721009006NRG24290120241768214
|
30/01/2024
|
SEETA DEVI
|
2721009006WL032231
|
SEETA DEVI
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680114
|
|
SITA WO LAXMAN
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100102102577100/125
(सूंपा)
|
2721009006NRG24290120241768217
|
30/01/2024
|
REKHA
|
2721009006WL032231
|
REKHA
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680475
|
|
REKHA WO PRAHLAD VAI
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100102102577100/128
(सूंपा)
|
2721009006NRG24290120241768218
|
30/01/2024
|
susila
|
2721009006WL032231
|
susila
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680173
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100102102577100/131-A
(सूंपा)
|
2721009006NRG24290120241768220
|
30/01/2024
|
RAMDEV
|
2721009006WL032231
|
RAMDEV
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680181
|
|
RAMDEV SO JAGNNATH
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100102102577100/139
(सूंपा)
|
2721009006NRG24290120241768225
|
30/01/2024
|
SEEMA DEVI
|
2721009006WL032231
|
SEEMA DEVI
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680833
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
Sarwad
|
RJ-272100102102577100/144-A
(सूंपा)
|
2721009006NRG24290120241768230
|
30/01/2024
|
SIMA GURJAR
|
2721009006WL032231
|
SIMA GURJAR
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680467
|
|
SIMA WO AASHA RAM GU
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100102102577100/150
(सूंपा)
|
2721009006NRG24290120241768233
|
30/01/2024
|
pankhali
|
2721009006WL032231
|
pankhali
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680589
|
|
PANKHALI
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100102102577100/160
(सूंपा)
|
2721009006NRG24290120241768241
|
30/01/2024
|
durga
|
2721009006WL032231
|
durga
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680162
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100102102577100/164-A
(सूंपा)
|
2721009006NRG24290120241768245
|
30/01/2024
|
ASHA DEVI
|
2721009006WL032231
|
ASHA DEVI
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680493
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
Sarwad
|
RJ-272100102102577100/175-A
(सूंपा)
|
2721009006NRG24290120241768252
|
30/01/2024
|
NERAJ
|
2721009006WL032231
|
NERAJ
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680183
|
|
NERAJ GURJAR DO GOPA
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100102102577100/180-A
(सूंपा)
|
2721009006NRG24290120241768255
|
30/01/2024
|
sunita
|
2721009006WL032231
|
sunita
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680532
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
76
|
Sarwad
|
RJ-272100102102577100/181
(सूंपा)
|
2721009006NRG24290120241768256
|
30/01/2024
|
NIRMA
|
2721009006WL032231
|
NIRMA
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680478
|
|
NIRMA DEVI
|
BANK OF BARODA(606985)
|
|
77
|
Sarwad
|
RJ-272100102102577100/189
(सूंपा)
|
2721009006NRG24290120241768261
|
30/01/2024
|
SEEMA
|
2721009006WL032231
|
SEEMA
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680535
|
|
SIMA
|
ICICI BANK LTD(508534)
|
|
78
|
Sarwad
|
RJ-272100102102577100/193
(सूंपा)
|
2721009006NRG24290120241768265
|
30/01/2024
|
RAMLAL
|
2721009006WL032231
|
RAMLAL
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680185
|
|
RAM LAL KUMHAR SO RA
|
BANK OF BARODA(606985)
|
|
79
|
Sarwad
|
RJ-272100102102577100/195
(सूंपा)
|
2721009006NRG24290120241768267
|
30/01/2024
|
lada
|
2721009006WL032231
|
lada
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680118
|
|
LAD DEVI WO SITARAM
|
BANK OF BARODA(606985)
|
|
80
|
Sarwad
|
RJ-272100102102577100/198-A
(सूंपा)
|
2721009006NRG24290120241768270
|
30/01/2024
|
raju
|
2721009006WL032231
|
raju
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680533
|
|
RAJULAL
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100102102577100/200
(सूंपा)
|
2721009006NRG24290120241768272
|
30/01/2024
|
domader
|
2721009006WL032231
|
domader
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680111
|
|
DAMODAR SO MISHRI
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100102102577100/201-A
(सूंपा)
|
2721009006NRG24290120241768273
|
30/01/2024
|
ASHOK
|
2721009006WL032231
|
ASHOK
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680477
|
|
ASHOK SO GOPAL MALI
|
BANK OF BARODA(606985)
|
|
83
|
Sarwad
|
RJ-272100102102577100/202
(सूंपा)
|
2721009006NRG24290120241768274
|
30/01/2024
|
KALURAM
|
2721009006WL032231
|
KALURAM
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680534
|
|
KALURAM
|
BANK OF BARODA(606985)
|
|
84
|
Sarwad
|
RJ-272100102102577100/205-A
(सूंपा)
|
2721009006NRG24290120241768277
|
30/01/2024
|
KALI DEVI
|
2721009006WL032231
|
KALI DEVI
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680459
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sarwad
|
RJ-272100102102577100/206-A
(सूंपा)
|
2721009006NRG24290120241768278
|
30/01/2024
|
fornta
|
2721009006WL032231
|
fornta
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680469
|
|
FORANTA WO DHANRAJ M
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100102102577100/21-A
(सूंपा)
|
2721009006NRG24290120241768279
|
30/01/2024
|
jiya
|
2721009006WL032231
|
jiya
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680188
|
|
JIYA DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
87
|
Sarwad
|
RJ-272100102102577100/212-A
(सूंपा)
|
2721009006NRG24290120241768281
|
30/01/2024
|
DHEERA BHIL
|
2721009006WL032231
|
DHEERA BHIL
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680348
|
|
DHEERAJI BHIL
|
BANK OF BARODA(606985)
|
|
88
|
Sarwad
|
RJ-272100102102577100/213-A
(सूंपा)
|
2721009006NRG24290120241768282
|
30/01/2024
|
rameshwari
|
2721009006WL032231
|
rameshwari
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680526
|
|
RAMESHWARI
|
ICICI BANK LTD(508534)
|
|
89
|
Sarwad
|
RJ-272100102102577100/214-A
(सूंपा)
|
2721009006NRG24290120241768283
|
30/01/2024
|
mira
|
2721009006WL032231
|
mira
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680498
|
|
MIRA DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
Sarwad
|
RJ-272100102102577100/216
(सूंपा)
|
2721009006NRG24290120241768285
|
30/01/2024
|
LEELA
|
2721009006WL032231
|
LEELA
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680491
|
|
LILA GURJAR
|
BANK OF BARODA(606985)
|
|
91
|
Sarwad
|
RJ-272100102102577100/22-A
(सूंपा)
|
2721009006NRG24290120241768288
|
30/01/2024
|
MEWA
|
2721009006WL032231
|
MEWA
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680353
|
|
MEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Sarwad
|
RJ-272100102102577100/220
(सूंपा)
|
2721009006NRG24290120241768289
|
30/01/2024
|
AASHA
|
2721009006WL032231
|
AASHA
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680276
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
93
|
Sarwad
|
RJ-272100102102577100/221
(सूंपा)
|
2721009006NRG24290120241768290
|
30/01/2024
|
NEHA
|
2721009006WL032231
|
NEHA
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680297
|
|
NEHA GURJAR
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100102102577100/225-A
(सूंपा)
|
2721009006NRG24290120241768294
|
30/01/2024
|
shivraj mali
|
2721009006WL032231
|
shivraj mali
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680460
|
|
SHIVARAJ
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100102102577100/229
(सूंपा)
|
2721009006NRG24290120241768298
|
30/01/2024
|
KAMLESH
|
2721009006WL032231
|
KAMLESH
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680482
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sarwad
|
RJ-272100102102577100/231
(सूंपा)
|
2721009006NRG24290120241768301
|
30/01/2024
|
SANTRA
|
2721009006WL032231
|
SANTRA
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680525
|
|
SANTARA
|
BANK OF BARODA(606985)
|
|
97
|
Sarwad
|
RJ-272100102102577100/232
(सूंपा)
|
2721009006NRG24290120241768302
|
30/01/2024
|
MOSAMI DEVI
|
2721009006WL032231
|
MOSAMI DEVI
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680488
|
|
MOSAMI DEVI WO KA
|
BANK OF BARODA(606985)
|
|
98
|
Sarwad
|
RJ-272100102102577100/233
(सूंपा)
|
2721009006NRG24290120241768303
|
30/01/2024
|
rekha gurjar
|
2721009006WL032231
|
rekha gurjar
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680291
|
|
REKHA GURJAR
|
BANK OF BARODA(606985)
|
|
99
|
Sarwad
|
RJ-272100102102577100/234
(सूंपा)
|
2721009006NRG24290120241768304
|
30/01/2024
|
NERAJ
|
2721009006WL032231
|
NERAJ
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680586
|
|
NERAJ
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100102102577100/235
(सूंपा)
|
2721009006NRG24290120241768305
|
30/01/2024
|
rachan gurjar
|
2721009006WL032231
|
rachan gurjar
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680539
|
|
RACHANA
|
BANK OF BARODA(606985)
|
|
101
|
Sarwad
|
RJ-272100102102577100/237
(सूंपा)
|
2721009006NRG24290120241768306
|
30/01/2024
|
chukya gurjar
|
2721009006WL032231
|
chukya gurjar
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680538
|
|
CHUKYA GURJAR
|
BANK OF BARODA(606985)
|
|
102
|
Sarwad
|
RJ-272100102102577100/240
(सूंपा)
|
2721009006NRG24290120241768308
|
30/01/2024
|
KALI GUJAR
|
2721009006WL032231
|
KALI GUJAR
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680451
|
|
KALI GURJAR
|
BANK OF BARODA(606985)
|
|
103
|
Sarwad
|
RJ-272100102102577100/241
(सूंपा)
|
2721009006NRG24290120241768309
|
30/01/2024
|
sobha devi
|
2721009006WL032231
|
sobha devi
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680523
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
104
|
Sarwad
|
RJ-272100102102577100/242
(सूंपा)
|
2721009006NRG24290120241768310
|
30/01/2024
|
seema
|
2721009006WL032231
|
seema
|
00045
|
BARB0PHOOLI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680585
|
|
SEEMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
Sarwad
|
RJ-272100102102577100/243
(सूंपा)
|
2721009006NRG24290120241774709
|
30/01/2024
|
ramta
|
2721009006WL032327
|
ramta
|
00045
|
BARB0PHOOLI
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680531
|
|
RAMTA GURJAR
|
BANK OF BARODA(606985)
|
|
106
|
Sarwad
|
RJ-272100102102577100/244
(सूंपा)
|
2721009006NRG24290120241774710
|
30/01/2024
|
RATNI
|
2721009006WL032327
|
RATNI
|
00045
|
BARB0PHOOLI
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680452
|
|
RATNI
|
BANK OF BARODA(606985)
|
|
107
|
Sarwad
|
RJ-272100102102577100/246-A
(सूंपा)
|
2721009006NRG24290120241774712
|
30/01/2024
|
INDERA KUMARI
|
2721009006WL032327
|
INDERA KUMARI
|
00045
|
BARB0PHOOLI
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680292
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
108
|
Sarwad
|
RJ-272100102102577100/247
(सूंपा)
|
2721009006NRG24290120241774713
|
30/01/2024
|
priyanka gurjar
|
2721009006WL032327
|
priyanka gurjar
|
00045
|
BARB0PHOOLI
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680481
|
|
PRIYANKA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Sarwad
|
RJ-272100102102577100/248
(सूंपा)
|
2721009006NRG24290120241774714
|
30/01/2024
|
mona gurjar
|
2721009006WL032327
|
mona gurjar
|
00045
|
BARB0PHOOLI
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680529
|
|
MONA KUMARI GURJAR
|
BANK OF BARODA(606985)
|
|
110
|
Sarwad
|
RJ-272100102102577100/251
(सूंपा)
|
2721009006NRG24290120241774718
|
30/01/2024
|
MUKESH GURJAR
|
2721009006WL032327
|
MUKESH GURJAR
|
00045
|
BARB0PHOOLI
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680443
|
|
MUKESH GURJAR
|
BANK OF BARODA(606985)
|
|
111
|
Sarwad
|
RJ-272100102102577100/253
(सूंपा)
|
2721009006NRG24290120241774719
|
30/01/2024
|
madan
|
2721009006WL032327
|
madan
|
00045
|
BARB0PHOOLI
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680595
|
|
MADN
|
BANK OF BARODA(606985)
|
|
112
|
Sarwad
|
RJ-272100102102577100/257
(सूंपा)
|
2721009006NRG24290120241774723
|
30/01/2024
|
nirma gurgar
|
2721009006WL032327
|
nirma gurgar
|
00045
|
BARB0PHOOLI
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680496
|
|
NIRMA
|
BANK OF BARODA(606985)
|
|
113
|
Sarwad
|
RJ-272100102102577100/259-A
(सूंपा)
|
2721009006NRG24290120241774725
|
30/01/2024
|
jeevraj mali
|
2721009006WL032327
|
jeevraj mali
|
00045
|
BARB0PHOOLI
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680497
|
|
JEEVRAJ MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Sarwad
|
RJ-272100102102577100/260
(सूंपा)
|
2721009006NRG24290120241774726
|
30/01/2024
|
manish kumar gurjar
|
2721009006WL032327
|
manish kumar gurjar
|
00045
|
BARB0PHOOLI
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680288
|
|
MR MANISHKUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sarwad
|
RJ-272100102102577100/261
(सूंपा)
|
2721009006NRG24290120241774727
|
30/01/2024
|
narendra gurjar
|
2721009006WL032327
|
narendra gurjar
|
00045
|
BARB0PHOOLI
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680441
|
|
NARENDRA GURJAR
|
BANK OF BARODA(606985)
|
|
116
|
Sarwad
|
RJ-272100102102577100/262
(सूंपा)
|
2721009006NRG24290120241774728
|
30/01/2024
|
surendra gurjar
|
2721009006WL032327
|
surendra gurjar
|
00045
|
BARB0PHOOLI
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680484
|
|
SURENDRA
|
BANK OF BARODA(606985)
|
|
117
|
Sarwad
|
RJ-272100102102577100/263
(सूंपा)
|
2721009006NRG24290120241774729
|
30/01/2024
|
ramraj gurjar
|
2721009006WL032327
|
ramraj gurjar
|
00045
|
BARB0PHOOLI
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680384
|
|
RAMRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
118
|
Sarwad
|
RJ-272100102102577100/264
(सूंपा)
|
2721009006NRG24290120241774730
|
30/01/2024
|
sitaram gurjar
|
2721009006WL032327
|
sitaram gurjar
|
00045
|
BARB0PHOOLI
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680537
|
|
SITA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
119
|
Sarwad
|
RJ-272100102102577100/267
(सूंपा)
|
2721009006NRG24290120241774733
|
30/01/2024
|
Dhinesh Kumar mali
|
2721009006WL032327
|
Dhinesh Kumar mali
|
00045
|
BARB0PHOOLI
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680495
|
|
GANESH MALI
|
BANK OF BARODA(606985)
|
|
120
|
Sarwad
|
RJ-272100102102577100/268
(सूंपा)
|
2721009006NRG24290120241774734
|
30/01/2024
|
DHARMI CHANT MALI
|
2721009006WL032327
|
DHARMI CHANT MALI
|
00045
|
BARB0PHOOLI
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680274
|
|
DHARMI CHAND MALI
|
BANK OF BARODA(606985)
|
|
121
|
Sarwad
|
RJ-272100102102577100/3-A
(सूंपा)
|
2721009006NRG24290120241774740
|
30/01/2024
|
rukma
|
2721009006WL032327
|
rukma
|
00045
|
BARB0PHOOLI
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151680275
|
|
RUKAMA DAVI
|
ICICI BANK LTD(508534)
|
|
122
|
Sarwad
|
RJ-272100102102577100/35-A
(सूंपा)
|
2721009006NRG24290120241774743
|
30/01/2024
|
ramesveri
|
2721009006WL032327
|
ramesveri
|
00045
|
BARB0PHOOLI
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2151680471
|
|
RAMESHVARI DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
Sarwad
|
RJ-272100102102577100/36
(सूंपा)
|
2721009006NRG24290120241774744
|
30/01/2024
|
GEETA
|
2721009006WL032327
|
GEETA
|
00045
|
BARB0PHOOLI
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151680831
|
|
GITA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
124
|
Sarwad
|
RJ-272100102102577100/38-A
(सूंपा)
|
2721009006NRG24290120241774746
|
30/01/2024
|
ramknya
|
2721009006WL032327
|
ramknya
|
00045
|
BARB0PHOOLI
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2151680485
|
|
RAMKANYA DEVI WO R
|
BANK OF BARODA(606985)
|
|
125
|
Sarwad
|
RJ-272100102102577100/4-A
(सूंपा)
|
2721009006NRG24290120241774747
|
30/01/2024
|
mani
|
2721009006WL032327
|
mani
|
00045
|
BARB0PHOOLI
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2151680182
|
|
MANI DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
Sarwad
|
RJ-272100102102577100/42
(सूंपा)
|
2721009006NRG24290120241774749
|
30/01/2024
|
PARVTI
|
2721009006WL032327
|
PARVTI
|
00045
|
BARB0PHOOLI
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151680474
|
|
PARVATI WO KAILASH
|
BANK OF BARODA(606985)
|
|
127
|
Sarwad
|
RJ-272100102102577100/46
(सूंपा)
|
2721009006NRG24290120241774750
|
30/01/2024
|
PARVTI
|
2721009006WL032327
|
PARVTI
|
00045
|
BARB0PHOOLI
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2151680472
|
|
PARVTI WO SITARAM
|
BANK OF BARODA(606985)
|
|
128
|
Sarwad
|
RJ-272100102102577100/52
(सूंपा)
|
2721009006NRG24290120241774754
|
30/01/2024
|
SUGNI
|
2721009006WL032327
|
SUGNI
|
00045
|
BARB0PHOOLI
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151680354
|
|
SUGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Sarwad
|
RJ-272100102102577100/65
(सूंपा)
|
2721009006NRG24290120241774758
|
30/01/2024
|
HERA
|
2721009006WL032327
|
HERA
|
00045
|
BARB0PHOOLI
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680521
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
130
|
Sarwad
|
RJ-272100102102577100/66
(सूंपा)
|
2721009006NRG24290120241774759
|
30/01/2024
|
RAMGHANI
|
2721009006WL032327
|
RAMGHANI
|
00045
|
BARB0PHOOLI
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680490
|
|
RAMGHANI WO MADA
|
BANK OF BARODA(606985)
|
|
131
|
Sarwad
|
RJ-272100102102577100/7-A
(सूंपा)
|
2721009006NRG24290120241774763
|
30/01/2024
|
SUGNI
|
2721009006WL032327
|
SUGNI
|
00045
|
BARB0PHOOLI
|
900
|
900
|
Processed
|
25/03/2024
|
|
2151680180
|
|
SUGNI WO SUGNA
|
BANK OF BARODA(606985)
|
|
132
|
Sarwad
|
RJ-272100102102577100/74-A
(सूंपा)
|
2721009006NRG24290120241774768
|
30/01/2024
|
manfuli
|
2721009006WL032327
|
manfuli
|
00045
|
BARB0PHOOLI
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680483
|
|
MANPHUL DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
Sarwad
|
RJ-272100102102577100/90
(सूंपा)
|
2721009006NRG24290120241774777
|
30/01/2024
|
SANTA
|
2721009006WL032327
|
SANTA
|
00045
|
BARB0PHOOLI
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680187
|
|
SHANTA DEVI WO OMPRA
|
BANK OF BARODA(606985)
|
|
134
|
Sarwad
|
RJ-272100102102577100/95
(सूंपा)
|
2721009006NRG24290120241774779
|
30/01/2024
|
JHAMRI
|
2721009006WL032327
|
JHAMRI
|
00045
|
BARB0PHOOLI
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680189
|
|
JHAMRI WO KAILASH
|
BANK OF BARODA(606985)
|
|
135
|
Sarwad
|
RJ-272100102102577100/96
(सूंपा)
|
2721009006NRG24290120241774780
|
30/01/2024
|
RAMPALI
|
2721009006WL032327
|
RAMPALI
|
00045
|
BARB0PHOOLI
|
1800
|
1800
|
Rejected
|
25/03/2024
|
|
2151680186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Sarwad
|
RJ-272100102102577200/10
(सूंपा)
|
2721009006NRG24290120241773721
|
30/01/2024
|
NOLI
|
2721009006WL032315
|
NOLI
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680729
|
|
NOSI DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
137
|
Sarwad
|
RJ-272100102102577200/110
(सूंपा)
|
2721009006NRG24290120241768314
|
30/01/2024
|
KANTA
|
2721009006WL032232
|
KANTA
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680736
|
|
KANTA DEVI WO KEDAR
|
BANK OF BARODA(606985)
|
|
138
|
Sarwad
|
RJ-272100102102577200/111
(सूंपा)
|
2721009006NRG24290120241768315
|
30/01/2024
|
LALARAM
|
2721009006WL032232
|
LALARAM
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680123
|
|
LALARAM JAT
|
ICICI BANK LTD(508534)
|
|
139
|
Sarwad
|
RJ-272100102102577200/112
(सूंपा)
|
2721009006NRG24290120241768316
|
30/01/2024
|
MAHAVEER
|
2721009006WL032232
|
MAHAVEER
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680238
|
|
MAHAVIR JAT SO RAMKA
|
BANK OF BARODA(606985)
|
|
140
|
Sarwad
|
RJ-272100102102577200/115
(सूंपा)
|
2721009006NRG24290120241773731
|
30/01/2024
|
RATNI
|
2721009006WL032315
|
RATNI
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680734
|
|
RATNI DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
Sarwad
|
RJ-272100102102577200/117
(सूंपा)
|
2721009006NRG24290120241768317
|
30/01/2024
|
SAYARI
|
2721009006WL032232
|
SAYARI
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680115
|
|
SAYARI DEVI JAT WO R
|
BANK OF BARODA(606985)
|
|
142
|
Sarwad
|
RJ-272100102102577200/118
(सूंपा)
|
2721009006NRG24290120241773732
|
30/01/2024
|
JEVAN
|
2721009006WL032315
|
JEVAN
|
00045
|
BARB0PHOOLI
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680726
|
|
JIVANI DEVI
|
ICICI BANK LTD(508534)
|
|
143
|
Sarwad
|
RJ-272100102102577200/120
(सूंपा)
|
2721009006NRG24290120241768318
|
30/01/2024
|
SEETA
|
2721009006WL032232
|
SEETA
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680751
|
|
SITA DEVI JAT WO SHA
|
BANK OF BARODA(606985)
|
|
144
|
Sarwad
|
RJ-272100102102577200/121
(सूंपा)
|
2721009006NRG24290120241768319
|
30/01/2024
|
Surtram
|
2721009006WL032232
|
Surtram
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680411
|
|
SURATRAM
|
BANK OF BARODA(606985)
|
|
145
|
Sarwad
|
RJ-272100102102577200/122
(सूंपा)
|
2721009006NRG24290120241768320
|
30/01/2024
|
PREM
|
2721009006WL032232
|
PREM
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680728
|
|
PREM DEVI WO MANOHAR
|
BANK OF BARODA(606985)
|
|
146
|
Sarwad
|
RJ-272100102102577200/126
(सूंपा)
|
2721009006NRG24290120241768321
|
30/01/2024
|
KALYAN
|
2721009006WL032232
|
KALYAN
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680821
|
|
KALYAN SINGH SO HARI
|
BANK OF BARODA(606985)
|
|
147
|
Sarwad
|
RJ-272100102102577200/141
(सूंपा)
|
2721009006NRG24290120241773744
|
30/01/2024
|
Ahilya
|
2721009006WL032315
|
Ahilya
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680412
|
|
AHILYA
|
BANK OF BARODA(606985)
|
|
148
|
Sarwad
|
RJ-272100102102577200/15
(सूंपा)
|
2721009006NRG24290120241773748
|
30/01/2024
|
GHISALAL
|
2721009006WL032315
|
GHISALAL
|
00045
|
BARB0PHOOLI
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151680682
|
|
GHISA LAL KUMHAR SO
|
BANK OF BARODA(606985)
|
|
149
|
Sarwad
|
RJ-272100102102577200/153
(सूंपा)
|
2721009006NRG24290120241773751
|
30/01/2024
|
VIMLA
|
2721009006WL032315
|
VIMLA
|
00045
|
BARB0PHOOLI
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680733
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
Sarwad
|
RJ-272100102102577200/156
(सूंपा)
|
2721009006NRG24290120241768328
|
30/01/2024
|
RAMDHAN
|
2721009006WL032232
|
RAMDHAN
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680449
|
|
RAMDHAN JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Sarwad
|
RJ-272100102102577200/159
(सूंपा)
|
2721009006NRG24290120241768330
|
30/01/2024
|
saroj
|
2721009006WL032232
|
saroj
|
00045
|
BARB0PHOOLI
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680731
|
|
SAROJ DEVI WO SATYAN
|
BANK OF BARODA(606985)
|
|
152
|
Sarwad
|
RJ-272100102102577200/16-A
(सूंपा)
|
2721009006NRG24290120241773753
|
30/01/2024
|
Ramlal Kumhar
|
2721009006WL032315
|
Ramlal Kumhar
|
00045
|
BARB0PHOOLI
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151680687
|
|
RAMLAL KUMHAR SO GHI
|
BANK OF BARODA(606985)
|
|
153
|
Sarwad
|
RJ-272100102102577200/165
(सूंपा)
|
2721009006NRG24290120241768333
|
30/01/2024
|
SANTOSH
|
2721009006WL032232
|
SANTOSH
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680164
|
|
SANTOK DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
Sarwad
|
RJ-272100102102577200/167
(सूंपा)
|
2721009006NRG24290120241768334
|
30/01/2024
|
LAD KANWAR
|
2721009006WL032232
|
LAD KANWAR
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680748
|
|
LAD DEVI WO MADAN LAL DAROGA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Sarwad
|
RJ-272100102102577200/171-A
(सूंपा)
|
2721009006NRG24290120241768338
|
30/01/2024
|
PARMESHWAR
|
2721009006WL032232
|
PARMESHWAR
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680399
|
|
PARMESHWAR JAT SO RA
|
BANK OF BARODA(606985)
|
|
156
|
Sarwad
|
RJ-272100102102577200/176
(सूंपा)
|
2721009006NRG24290120241768340
|
30/01/2024
|
RAMCHANDAR
|
2721009006WL032232
|
RAMCHANDAR
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680239
|
|
RAM CHANDRA KIR SOBH
|
BANK OF BARODA(606985)
|
|
157
|
Sarwad
|
RJ-272100102102577200/178
(सूंपा)
|
2721009006NRG24290120241768342
|
30/01/2024
|
RAMPYARI
|
2721009006WL032232
|
RAMPYARI
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680500
|
|
RAMPYARIDEVI
|
BANK OF BARODA(606985)
|
|
158
|
Sarwad
|
RJ-272100102102577200/187
(सूंपा)
|
2721009006NRG24290120241773759
|
30/01/2024
|
bhanwar kanwar
|
2721009006WL032315
|
bhanwar kanwar
|
00045
|
BARB0PHOOLI
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680421
|
|
BHANWAR KANVAR WO RA
|
BANK OF BARODA(606985)
|
|
159
|
Sarwad
|
RJ-272100102102577200/199
(सूंपा)
|
2721009006NRG24290120241768347
|
30/01/2024
|
DHANRAJ
|
2721009006WL032232
|
DHANRAJ
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680504
|
|
DHANRAJ SO RAMSWARUP
|
BANK OF BARODA(606985)
|
|
160
|
Sarwad
|
RJ-272100102102577200/201
(सूंपा)
|
2721009006NRG24290120241773763
|
30/01/2024
|
SONIYA
|
2721009006WL032315
|
SONIYA
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680486
|
|
SONIYA BAIRWA WO S
|
BANK OF BARODA(606985)
|
|
161
|
Sarwad
|
RJ-272100102102577200/202
(सूंपा)
|
2721009006NRG24290120241773764
|
30/01/2024
|
RAMPRASAD
|
2721009006WL032315
|
RAMPRASAD
|
00045
|
BARB0PHOOLI
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151680347
|
|
RAMPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Sarwad
|
RJ-272100102102577200/203
(सूंपा)
|
2721009006NRG24290120241768349
|
30/01/2024
|
KAMLA DEVI
|
2721009006WL032232
|
KAMLA DEVI
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680826
|
|
KAMLA DAVI
|
ICICI BANK LTD(508534)
|
|
163
|
Sarwad
|
RJ-272100102102577200/206
(सूंपा)
|
2721009006NRG24290120241773766
|
30/01/2024
|
omparkash
|
2721009006WL032315
|
omparkash
|
00045
|
BARB0PHOOLI
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680470
|
|
OMPRAKASH BAIRWA SO
|
BANK OF BARODA(606985)
|
|
164
|
Sarwad
|
RJ-272100102102577200/207
(सूंपा)
|
2721009006NRG24290120241768350
|
30/01/2024
|
RAMAWTAR
|
2721009006WL032232
|
RAMAWTAR
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680494
|
|
RAMAVATAR SO RAMSWAR
|
BANK OF BARODA(606985)
|
|
165
|
Sarwad
|
RJ-272100102102577200/209
(सूंपा)
|
2721009006NRG24290120241768351
|
30/01/2024
|
HANUMAN
|
2721009006WL032232
|
HANUMAN
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680423
|
|
HANUMAN SINGH RATHOD
|
CANARA BANK(508532)
|
|
166
|
Sarwad
|
RJ-272100102102577200/21
(सूंपा)
|
2721009006NRG24290120241768352
|
30/01/2024
|
KAMALA
|
2721009006WL032232
|
KAMALA
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680780
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
Sarwad
|
RJ-272100102102577200/212
(सूंपा)
|
2721009006NRG24290120241768353
|
30/01/2024
|
SAMPAT
|
2721009006WL032232
|
SAMPAT
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680822
|
|
SAMPAT DEVI WO HAGAM
|
BANK OF BARODA(606985)
|
|
168
|
Sarwad
|
RJ-272100102102577200/216
(सूंपा)
|
2721009006NRG24290120241768355
|
30/01/2024
|
HANUMAN
|
2721009006WL032232
|
HANUMAN
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680417
|
|
HANUMAN JAT SO RAMDH
|
BANK OF BARODA(606985)
|
|
169
|
Sarwad
|
RJ-272100102102577200/219
(सूंपा)
|
2721009006NRG24290120241773769
|
30/01/2024
|
SUKHLAL
|
2721009006WL032315
|
SUKHLAL
|
00045
|
BARB0PHOOLI
|
1925
|
1925
|
Rejected
|
25/03/2024
|
|
2151680243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
Sarwad
|
RJ-272100102102577200/22
(सूंपा)
|
2721009006NRG24290120241768356
|
30/01/2024
|
BALI
|
2721009006WL032232
|
BALI
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680691
|
|
BALI DEVI
|
BANK OF BARODA(606985)
|
|
171
|
Sarwad
|
RJ-272100102102577200/221
(सूंपा)
|
2721009006NRG24290120241768358
|
30/01/2024
|
KOSHLYA
|
2721009006WL032232
|
KOSHLYA
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680400
|
|
AUSHALYA DEVI WO JI
|
BANK OF BARODA(606985)
|
|
172
|
Sarwad
|
RJ-272100102102577200/226
(सूंपा)
|
2721009006NRG24290120241768361
|
30/01/2024
|
RAMRAJ jat
|
2721009006WL032232
|
RAMRAJ jat
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680480
|
|
RAMRAJ JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Sarwad
|
RJ-272100102102577200/229
(सूंपा)
|
2721009006NRG24290120241773772
|
30/01/2024
|
mahipal
|
2721009006WL032315
|
mahipal
|
00045
|
BARB0PHOOLI
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680455
|
|
MAHIPAL
|
BANK OF BARODA(606985)
|
|
174
|
Sarwad
|
RJ-272100102102577200/231
(सूंपा)
|
2721009006NRG24290120241768363
|
30/01/2024
|
kaldupsing
|
2721009006WL032232
|
kaldupsing
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680418
|
|
KULDEEP SINGH RATHORE S/O MAHAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
Sarwad
|
RJ-272100102102577200/234
(सूंपा)
|
2721009006NRG24290120241768364
|
30/01/2024
|
KRISHNA
|
2721009006WL032232
|
KRISHNA
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680501
|
|
KRISHNA DANGI WO OM
|
BANK OF BARODA(606985)
|
|
176
|
Sarwad
|
RJ-272100102102577200/245
(सूंपा)
|
2721009006NRG24290120241768368
|
30/01/2024
|
HEMRAJ
|
2721009006WL032232
|
HEMRAJ
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Rejected
|
25/03/2024
|
|
2151680346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
Sarwad
|
RJ-272100102102577200/246-A
(सूंपा)
|
2721009006NRG24290120241768369
|
30/01/2024
|
soniya
|
2721009006WL032232
|
soniya
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680450
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
178
|
Sarwad
|
RJ-272100102102577200/248-A
(सूंपा)
|
2721009006NRG24290120241768371
|
30/01/2024
|
LALI
|
2721009006WL032232
|
LALI
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680119
|
|
LALIDEVI
|
BANK OF BARODA(606985)
|
|
179
|
Sarwad
|
RJ-272100102102577200/249-A
(सूंपा)
|
2721009006NRG24290120241768372
|
30/01/2024
|
SURJYA
|
2721009006WL032232
|
SURJYA
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680231
|
|
SURAJA DEVI
|
ICICI BANK LTD(508534)
|
|
180
|
Sarwad
|
RJ-272100102102577200/25
(सूंपा)
|
2721009006NRG24290120241773779
|
30/01/2024
|
ramprasad
|
2721009006WL032315
|
ramprasad
|
00045
|
BARB0PHOOLI
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680232
|
|
RAMPRASAD SO HARI
|
BANK OF BARODA(606985)
|
|
181
|
Sarwad
|
RJ-272100102102577200/250-A
(सूंपा)
|
2721009006NRG24290120241768373
|
30/01/2024
|
ghanshyam
|
2721009006WL032232
|
ghanshyam
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680683
|
|
MR GHANSHYAM TELI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sarwad
|
RJ-272100102102577200/252-A
(सूंपा)
|
2721009006NRG24290120241768374
|
30/01/2024
|
BADAM
|
2721009006WL032232
|
BADAM
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680230
|
|
BADAM DEVI WO DEVKAR
|
BANK OF BARODA(606985)
|
|
183
|
Sarwad
|
RJ-272100102102577200/253-A
(सूंपा)
|
2721009006NRG24290120241773781
|
30/01/2024
|
rinku kanwar
|
2721009006WL032315
|
rinku kanwar
|
00045
|
BARB0PHOOLI
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680503
|
|
RINKU KANWAR
|
BANK OF BARODA(606985)
|
|
184
|
Sarwad
|
RJ-272100102102577200/254-A
(सूंपा)
|
2721009006NRG24290120241773782
|
30/01/2024
|
VIKRAM
|
2721009006WL032315
|
VIKRAM
|
00045
|
BARB0PHOOLI
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680686
|
|
VIKRAM SINGH SO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
Sarwad
|
RJ-272100102102577200/256-A
(सूंपा)
|
2721009006NRG24290120241768375
|
30/01/2024
|
ramraj vaishanv
|
2721009006WL032232
|
ramraj vaishanv
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680685
|
|
RAMRAJ VAISHNAV
|
BANK OF BARODA(606985)
|
|
186
|
Sarwad
|
RJ-272100102102577200/258-A
(सूंपा)
|
2721009006NRG24290120241768376
|
30/01/2024
|
Madhu kumawat
|
2721009006WL032232
|
Madhu kumawat
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680228
|
|
MADHU DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
187
|
Sarwad
|
RJ-272100102102577200/259-A
(सूंपा)
|
2721009006NRG24290120241768377
|
30/01/2024
|
Shivraj
|
2721009006WL032232
|
Shivraj
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680131
|
|
SHIVRAJ VAISHNAV SO
|
BANK OF BARODA(606985)
|
|
188
|
Sarwad
|
RJ-272100102102577200/260-A
(सूंपा)
|
2721009006NRG24290120241773783
|
30/01/2024
|
Asha
|
2721009006WL032315
|
Asha
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680487
|
|
ASHA DEVI WO SHIVR
|
BANK OF BARODA(606985)
|
|
189
|
Sarwad
|
RJ-272100102102577200/261-A
(सूंपा)
|
2721009006NRG24290120241768379
|
30/01/2024
|
GANPAT
|
2721009006WL032232
|
GANPAT
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680465
|
|
GANPAT SINGH SO RAGH
|
BANK OF BARODA(606985)
|
|
190
|
Sarwad
|
RJ-272100102102577200/262-A
(सूंपा)
|
2721009006NRG24290120241773784
|
30/01/2024
|
POOJA
|
2721009006WL032315
|
POOJA
|
00045
|
BARB0PHOOLI
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680442
|
|
POOJA KANWAR WO SHYA
|
BANK OF BARODA(606985)
|
|
191
|
Sarwad
|
RJ-272100102102577200/264-A
(सूंपा)
|
2721009006NRG24290120241773786
|
30/01/2024
|
Sampat
|
2721009006WL032315
|
Sampat
|
00045
|
BARB0PHOOLI
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680489
|
|
SAMPAT LAL
|
BANK OF BARODA(606985)
|
|
192
|
Sarwad
|
RJ-272100102102577200/265-A
(सूंपा)
|
2721009006NRG24290120241773787
|
30/01/2024
|
annu
|
2721009006WL032315
|
annu
|
00045
|
BARB0PHOOLI
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151680524
|
|
ANNU BAIRWA
|
BANK OF BARODA(606985)
|
|
193
|
Sarwad
|
RJ-272100102102577200/269-A
(सूंपा)
|
2721009006NRG24290120241768381
|
30/01/2024
|
RAMSHUKH
|
2721009006WL032232
|
RAMSHUKH
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680437
|
|
RAMSUKH KUMAWAT SO R
|
BANK OF BARODA(606985)
|
|
194
|
Sarwad
|
RJ-272100102102577200/27
(सूंपा)
|
2721009006NRG24290120241768382
|
30/01/2024
|
BHANWAR LAL
|
2721009006WL032232
|
BHANWAR LAL
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680584
|
|
BHANWAR LAL SO BANNA
|
BANK OF BARODA(606985)
|
|
195
|
Sarwad
|
RJ-272100102102577200/270-A
(सूंपा)
|
2721009006NRG24290120241768383
|
30/01/2024
|
chanta
|
2721009006WL032232
|
chanta
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680530
|
|
CHANTA TELI
|
BANK OF BARODA(606985)
|
|
196
|
Sarwad
|
RJ-272100102102577200/271-A
(सूंपा)
|
2721009006NRG24290120241768384
|
30/01/2024
|
lila
|
2721009006WL032232
|
lila
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680502
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
197
|
Sarwad
|
RJ-272100102102577200/272-A
(सूंपा)
|
2721009006NRG24290120241768385
|
30/01/2024
|
pooja
|
2721009006WL032232
|
pooja
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680492
|
|
POOJA TELI
|
BANK OF BARODA(606985)
|
|
198
|
Sarwad
|
RJ-272100102102577200/274-A
(सूंपा)
|
2721009006NRG24290120241768386
|
30/01/2024
|
manoj
|
2721009006WL032232
|
manoj
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680528
|
|
MANOJ KUMAWAT
|
BANK OF BARODA(606985)
|
|
199
|
Sarwad
|
RJ-272100102102577200/275
(सूंपा)
|
2721009006NRG24290120241773790
|
30/01/2024
|
lila
|
2721009006WL032315
|
lila
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680293
|
|
LILA
|
BANK OF BARODA(606985)
|
|
200
|
Sarwad
|
RJ-272100102102577200/276-B
(सूंपा)
|
2721009006NRG24290120241773791
|
30/01/2024
|
RAJESH KUMAR
|
2721009006WL032315
|
RAJESH KUMAR
|
00045
|
BARB0PHOOLI
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680296
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sarwad
|
RJ-272100102102577200/277
(सूंपा)
|
2721009006NRG24290120241768387
|
30/01/2024
|
Sajna
|
2721009006WL032232
|
Sajna
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680402
|
|
SANJANA JAT
|
BANK OF BARODA(606985)
|
|
202
|
Sarwad
|
RJ-272100102102577200/279
(सूंपा)
|
2721009006NRG24290120241768388
|
30/01/2024
|
DHANRAJ SINGH
|
2721009006WL032232
|
DHANRAJ SINGH
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680436
|
|
DHANRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Sarwad
|
RJ-272100102102577200/281
(सूंपा)
|
2721009006NRG24290120241773793
|
30/01/2024
|
ramraj
|
2721009006WL032315
|
ramraj
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680295
|
|
RAMRAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
204
|
Sarwad
|
RJ-272100102102577200/282
(सूंपा)
|
2721009006NRG24290120241773794
|
30/01/2024
|
himraj
|
2721009006WL032315
|
himraj
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680401
|
|
HEMRAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
205
|
Sarwad
|
RJ-272100102102577200/287
(सूंपा)
|
2721009006NRG24290120241773795
|
30/01/2024
|
GAYATRI
|
2721009006WL032315
|
GAYATRI
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680536
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
206
|
Sarwad
|
RJ-272100102102577200/288
(सूंपा)
|
2721009006NRG24290120241773796
|
30/01/2024
|
umashankar jat
|
2721009006WL032315
|
umashankar jat
|
00045
|
BARB0PHOOLI
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151680463
|
|
UMASHANKAR JAT SO RA
|
BANK OF BARODA(606985)
|
|
207
|
Sarwad
|
RJ-272100102102577200/289
(सूंपा)
|
2721009006NRG24290120241773797
|
30/01/2024
|
LOVE RAJ SINGH
|
2721009006WL032315
|
LOVE RAJ SINGH
|
00045
|
BARB0PHOOLI
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680294
|
|
LOVE RAJ SINGH
|
BANK OF BARODA(606985)
|
|
208
|
Sarwad
|
RJ-272100102102577200/29
(सूंपा)
|
2721009006NRG24290120241773798
|
30/01/2024
|
SUGNI
|
2721009006WL032315
|
SUGNI
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680692
|
|
SUGANI DEVI WO GORDH
|
BANK OF BARODA(606985)
|
|
209
|
Sarwad
|
RJ-272100102102577200/291
(सूंपा)
|
2721009006NRG24290120241768389
|
30/01/2024
|
Asharm
|
2721009006WL032232
|
Asharm
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680453
|
|
ASHARAM VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Sarwad
|
RJ-272100102102577200/293
(सूंपा)
|
2721009006NRG24290120241768390
|
30/01/2024
|
poja gurjar
|
2721009006WL032232
|
poja gurjar
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680587
|
|
POOJA GURJAR DO KALU
|
BANK OF BARODA(606985)
|
|
211
|
Sarwad
|
RJ-272100102102577200/294
(सूंपा)
|
2721009006NRG24290120241773800
|
30/01/2024
|
MADAN BAIEWA
|
2721009006WL032315
|
MADAN BAIEWA
|
00045
|
BARB0PHOOLI
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680527
|
|
MADAN LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
212
|
Sarwad
|
RJ-272100102102577200/295
(सूंपा)
|
2721009006NRG24290120241773801
|
30/01/2024
|
DHINESH BARIWA
|
2721009006WL032315
|
DHINESH BARIWA
|
00045
|
BARB0PHOOLI
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680684
|
|
DINESH BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Sarwad
|
RJ-272100102102577200/299
(सूंपा)
|
2721009006NRG24290120241773803
|
30/01/2024
|
laxxmi kumari
|
2721009006WL032315
|
laxxmi kumari
|
00045
|
BARB0PHOOLI
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680590
|
|
LAXMI KUMARI BAIRWA
|
BANK OF BARODA(606985)
|
|
214
|
Sarwad
|
RJ-272100102102577200/30
(सूंपा)
|
2721009006NRG24290120241773804
|
30/01/2024
|
UGMAA
|
2721009006WL032315
|
UGMAA
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680473
|
|
UGAMA SO NANDA BAIRW
|
BANK OF BARODA(606985)
|
|
215
|
Sarwad
|
RJ-272100102102577200/302
(सूंपा)
|
2721009006NRG24290120241773806
|
30/01/2024
|
Sugna Bairwa
|
2721009006WL032315
|
Sugna Bairwa
|
00045
|
BARB0PHOOLI
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680499
|
|
SUGANA BAIRWA DO SHANKAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
Sarwad
|
RJ-272100102102577200/33
(सूंपा)
|
2721009006NRG24290120241768393
|
30/01/2024
|
HANSRAJ
|
2721009006WL032232
|
HANSRAJ
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680229
|
|
HANSRAJ SO KALYAN
|
BANK OF BARODA(606985)
|
|
217
|
Sarwad
|
RJ-272100102102577200/35
(सूंपा)
|
2721009006NRG24290120241773807
|
30/01/2024
|
RADHA
|
2721009006WL032315
|
RADHA
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680438
|
|
RADHA DEVI WO KANA B
|
BANK OF BARODA(606985)
|
|
218
|
Sarwad
|
RJ-272100102102577200/36
(सूंपा)
|
2721009006NRG24290120241768395
|
30/01/2024
|
Shimla
|
2721009006WL032232
|
Shimla
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680163
|
|
SHIMLA DEVI WO BAJRA
|
BANK OF BARODA(606985)
|
|
219
|
Sarwad
|
RJ-272100102102577200/4
(सूंपा)
|
2721009006NRG24290120241773810
|
30/01/2024
|
NANDU
|
2721009006WL032315
|
NANDU
|
00045
|
BARB0PHOOLI
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680735
|
|
NANDU BERWA
|
ICICI BANK LTD(508534)
|
|
220
|
Sarwad
|
RJ-272100102102577200/42
(सूंपा)
|
2721009006NRG24290120241768398
|
30/01/2024
|
RAMKUVAR
|
2721009006WL032232
|
RAMKUVAR
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680117
|
|
RAM KUWAR SO RAGHUNA
|
BANK OF BARODA(606985)
|
|
221
|
Sarwad
|
RJ-272100102102577200/45
(सूंपा)
|
2721009006NRG24290120241768399
|
30/01/2024
|
KAMLA
|
2721009006WL032232
|
KAMLA
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680690
|
|
KAMALA DAVI JAT
|
ICICI BANK LTD(508534)
|
|
222
|
Sarwad
|
RJ-272100102102577200/48
(सूंपा)
|
2721009006NRG24290120241768400
|
30/01/2024
|
SANKARLAL
|
2721009006WL032232
|
SANKARLAL
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680345
|
|
SHANKAR LAL TELI SO
|
BANK OF BARODA(606985)
|
|
223
|
Sarwad
|
RJ-272100102102577200/50
(सूंपा)
|
2721009006NRG24290120241768401
|
30/01/2024
|
GOKALI
|
2721009006WL032232
|
GOKALI
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680730
|
|
GOKAL RAJPUT
|
ICICI BANK LTD(508534)
|
|
224
|
Sarwad
|
RJ-272100102102577200/52
(सूंपा)
|
2721009006NRG24290120241768402
|
30/01/2024
|
SHUSULA
|
2721009006WL032232
|
SHUSULA
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680750
|
|
SHUSHILA DEVI KEER W
|
BANK OF BARODA(606985)
|
|
225
|
Sarwad
|
RJ-272100102102577200/53
(सूंपा)
|
2721009006NRG24290120241768403
|
30/01/2024
|
JATASANKAR
|
2721009006WL032232
|
JATASANKAR
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680167
|
|
JATA SHANKAR
|
BANK OF BARODA(606985)
|
|
226
|
Sarwad
|
RJ-272100102102577200/56
(सूंपा)
|
2721009006NRG24290120241768405
|
30/01/2024
|
KAMLA
|
2721009006WL032232
|
KAMLA
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680781
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
227
|
Sarwad
|
RJ-272100102102577200/57
(सूंपा)
|
2721009006NRG24290120241768406
|
30/01/2024
|
KELASHI
|
2721009006WL032232
|
KELASHI
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680694
|
|
KAILASHI DEVI VAISHN
|
BANK OF BARODA(606985)
|
|
228
|
Sarwad
|
RJ-272100102102577200/59
(सूंपा)
|
2721009006NRG24290120241768407
|
30/01/2024
|
SEEMA
|
2721009006WL032232
|
SEEMA
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680732
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
229
|
Sarwad
|
RJ-272100102102577200/66
(सूंपा)
|
2721009006NRG24290120241768409
|
30/01/2024
|
CHANTA
|
2721009006WL032232
|
CHANTA
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680727
|
|
CHANTA DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
230
|
Sarwad
|
RJ-272100102102577200/67
(सूंपा)
|
2721009006NRG24290120241773823
|
30/01/2024
|
SHIVRAJ
|
2721009006WL032315
|
SHIVRAJ
|
00045
|
BARB0PHOOLI
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680227
|
|
SHIVRAJ SINGH RATHOR
|
BANK OF BARODA(606985)
|
|
231
|
Sarwad
|
RJ-272100102102577200/74
(सूंपा)
|
2721009006NRG24290120241768412
|
30/01/2024
|
UCHBA
|
2721009006WL032232
|
UCHBA
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680120
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
232
|
Sarwad
|
RJ-272100102102577200/75
(सूंपा)
|
2721009006NRG24290120241768413
|
30/01/2024
|
gopal
|
2721009006WL032232
|
gopal
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680134
|
|
GOPAL KANWAR
|
ICICI BANK LTD(508534)
|
|
233
|
Sarwad
|
RJ-272100102102577200/76
(सूंपा)
|
2721009006NRG24290120241768414
|
30/01/2024
|
RAMKANYA
|
2721009006WL032232
|
RAMKANYA
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680749
|
|
RAMKANYA DEVI JAT WO
|
BANK OF BARODA(606985)
|
|
234
|
Sarwad
|
RJ-272100102102577200/82
(सूंपा)
|
2721009006NRG24290120241768418
|
30/01/2024
|
SANTOKI
|
2721009006WL032232
|
SANTOKI
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680743
|
|
SANTOK DEVI
|
ICICI BANK LTD(508534)
|
|
235
|
Sarwad
|
RJ-272100102102577200/88
(सूंपा)
|
2721009006NRG24290120241768419
|
30/01/2024
|
MEERA
|
2721009006WL032232
|
MEERA
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680820
|
|
MEERA WO MAHAVEER TE
|
BANK OF BARODA(606985)
|
|
236
|
Sarwad
|
RJ-272100102102577200/89
(सूंपा)
|
2721009006NRG24290120241768420
|
30/01/2024
|
KISMAT KANWAR
|
2721009006WL032232
|
KISMAT KANWAR
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680583
|
|
KISMAT KANWAR WO NAR
|
BANK OF BARODA(606985)
|
|
237
|
Sarwad
|
RJ-272100102102577200/9
(सूंपा)
|
2721009006NRG24290120241773834
|
30/01/2024
|
ALOL DEVI
|
2721009006WL032315
|
ALOL DEVI
|
00045
|
BARB0PHOOLI
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680116
|
|
ALOL DEVI
|
ICICI BANK LTD(508534)
|
|
238
|
Sarwad
|
RJ-272100102102577200/99
(सूंपा)
|
2721009006NRG24290120241773838
|
30/01/2024
|
RAMLAL
|
2721009006WL032315
|
RAMLAL
|
00045
|
BARB0PHOOLI
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680752
|
|
RAMA BAIRWA SO BALUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388896
|
388896
|
|
|
|
|
|
|
|
|
239
|
Sarwad
|
RJ-272100102102577100/227
(सूंपा)
|
2721009006NRG24290120241768296
|
30/01/2024
|
Sonu mali
|
2721009006WL032231
|
Sonu mali
|
00045
|
BARB0RAMAJM
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680147
|
|
SONU MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
240
|
Sarwad
|
RJ-272100102102577100/258
(सूंपा)
|
2721009006NRG24290120241774724
|
30/01/2024
|
Rekha mali
|
2721009006WL032327
|
Rekha mali
|
00045
|
BARB0RUPAHE
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680634
|
|
REKHA MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
241
|
Sarwad
|
RJ-272100102102576800/242
(सूंपा)
|
2721009006NRG24290120241773910
|
30/01/2024
|
bhanwar lal
|
2721009006WL032316
|
bhanwar lal
|
00045
|
BARB0SARWAR
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680709
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Sarwad
|
RJ-272100102102577000/3
(सूंपा)
|
2721009006NRG24290120241768055
|
30/01/2024
|
BHACHRAJ
|
2721009006WL032228
|
BHACHRAJ
|
00045
|
BARB0SARWAR
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680135
|
|
BACCHRAJ MALI MALI
|
ICICI BANK LTD(508534)
|
|
243
|
Sarwad
|
RJ-272100102102577100/178
(सूंपा)
|
2721009006NRG24290120241768253
|
30/01/2024
|
BANNA LAL
|
2721009006WL032231
|
BANNA LAL
|
00045
|
BARB0SARWAR
|
344
|
344
|
Processed
|
25/03/2024
|
|
2151680710
|
|
MR BANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
Sarwad
|
RJ-272100102102577200/55
(सूंपा)
|
2721009006NRG24290120241768404
|
30/01/2024
|
RAMPRTAP
|
2721009006WL032232
|
RAMPRTAP
|
00045
|
BARB0SARWAR
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680708
|
|
RAM PRATAP KUMAWAT S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6594
|
6594
|
|
|
|
|
|
|
|
|
245
|
Sarwad
|
RJ-272100102102577100/224
(सूंपा)
|
2721009006NRG24290120241768293
|
30/01/2024
|
RINKU
|
2721009006WL032231
|
RINKU
|
00045
|
BARB0SHABHI
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680612
|
|
RINKU MALI DO RAMPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
246
|
Sarwad
|
RJ-272100102102577100/203-A
(सूंपा)
|
2721009006NRG24290120241768275
|
30/01/2024
|
JEEVNI
|
2721009006WL032231
|
JEEVNI
|
00089
|
CBIN0280438
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680713
|
|
Mrs. JEEVANI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
247
|
Sarwad
|
RJ-272100102102576800/116
(सूंपा)
|
2721009006NRG24290120241773845
|
30/01/2024
|
RAMDYAL
|
2721009006WL032316
|
RAMDYAL
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680619
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Sarwad
|
RJ-272100102102577100/105
(सूंपा)
|
2721009006NRG24290120241768198
|
30/01/2024
|
MEERA
|
2721009006WL032231
|
MEERA
|
00114
|
RSCB0011013
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680626
|
|
MERA DEVI
|
ICICI BANK LTD(508534)
|
|
249
|
Sarwad
|
RJ-272100102102577100/109
(सूंपा)
|
2721009006NRG24290120241768202
|
30/01/2024
|
MATHRA
|
2721009006WL032231
|
MATHRA
|
00114
|
RSCB0011013
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680624
|
|
MATHURA DEVI WO RAMD
|
BANK OF BARODA(606985)
|
|
250
|
Sarwad
|
RJ-272100102102577100/123
(सूंपा)
|
2721009006NRG24290120241768215
|
30/01/2024
|
sonya devi
|
2721009006WL032231
|
sonya devi
|
00114
|
RSCB0011013
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680629
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
251
|
Sarwad
|
RJ-272100102102577100/124-A
(सूंपा)
|
2721009006NRG24290120241768216
|
30/01/2024
|
KOSHLYA
|
2721009006WL032231
|
KOSHLYA
|
00114
|
RSCB0011013
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2151680621
|
|
KOSHLYA DAVI
|
ICICI BANK LTD(508534)
|
|
252
|
Sarwad
|
RJ-272100102102577100/135
(सूंपा)
|
2721009006NRG24290120241768222
|
30/01/2024
|
JASHODA
|
2721009006WL032231
|
JASHODA
|
00114
|
RSCB0011013
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680628
|
|
JSHODA
|
ICICI BANK LTD(508534)
|
|
253
|
Sarwad
|
RJ-272100102102577100/137
(सूंपा)
|
2721009006NRG24290120241768223
|
30/01/2024
|
hera
|
2721009006WL032231
|
hera
|
00114
|
RSCB0011013
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680613
|
|
HIRA
|
ICICI BANK LTD(508534)
|
|
254
|
Sarwad
|
RJ-272100102102577100/155
(सूंपा)
|
2721009006NRG24290120241768238
|
30/01/2024
|
ramdev
|
2721009006WL032231
|
ramdev
|
00114
|
RSCB0011013
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680145
|
|
RAMDEV MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Sarwad
|
RJ-272100102102577100/162
(सूंपा)
|
2721009006NRG24290120241768243
|
30/01/2024
|
SHILA
|
2721009006WL032231
|
SHILA
|
00114
|
RSCB0011013
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680627
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Sarwad
|
RJ-272100102102577100/173
(सूंपा)
|
2721009006NRG24290120241768250
|
30/01/2024
|
SEEMA
|
2721009006WL032231
|
SEEMA
|
00114
|
RSCB0011013
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680623
|
|
SIMA DEVI
|
ICICI BANK LTD(508534)
|
|
257
|
Sarwad
|
RJ-272100102102577100/18-B
(सूंपा)
|
2721009006NRG24290120241768254
|
30/01/2024
|
RUPA
|
2721009006WL032231
|
RUPA
|
00114
|
RSCB0011013
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680143
|
|
RUPA DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
258
|
Sarwad
|
RJ-272100102102577100/2
(सूंपा)
|
2721009006NRG24290120241768271
|
30/01/2024
|
GEETA
|
2721009006WL032231
|
GEETA
|
00114
|
RSCB0011013
|
516
|
516
|
Processed
|
25/03/2024
|
|
2151680625
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
259
|
Sarwad
|
RJ-272100102102577100/55
(सूंपा)
|
2721009006NRG24290120241774756
|
30/01/2024
|
RAMESHWARI
|
2721009006WL032327
|
RAMESHWARI
|
00114
|
RSCB0011013
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151680622
|
|
RAMESHVARI
|
BANK OF BARODA(606985)
|
|
260
|
Sarwad
|
RJ-272100102102577100/60
(सूंपा)
|
2721009006NRG24290120241774757
|
30/01/2024
|
LALI
|
2721009006WL032327
|
LALI
|
00114
|
RSCB0011013
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680620
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
261
|
Sarwad
|
RJ-272100102102577200/101-A
(सूंपा)
|
2721009006NRG24290120241773723
|
30/01/2024
|
bhanwar singh
|
2721009006WL032315
|
bhanwar singh
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680616
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Sarwad
|
RJ-272100102102577200/109
(सूंपा)
|
2721009006NRG24290120241768313
|
30/01/2024
|
NATHI DEVI
|
2721009006WL032232
|
NATHI DEVI
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680144
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Sarwad
|
RJ-272100102102577200/185
(सूंपा)
|
2721009006NRG24290120241768343
|
30/01/2024
|
RATNI
|
2721009006WL032232
|
RATNI
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680146
|
|
RATANI KANWAR WO SUR
|
BANK OF BARODA(606985)
|
|
264
|
Sarwad
|
RJ-272100102102577200/72
(सूंपा)
|
2721009006NRG24290120241773827
|
30/01/2024
|
VIMALA
|
2721009006WL032315
|
VIMALA
|
00114
|
RSCB0011013
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680630
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
265
|
Sarwad
|
RJ-272100102102577200/91-A
(सूंपा)
|
2721009006NRG24290120241768422
|
30/01/2024
|
BHANWAR SINGH
|
2721009006WL032232
|
BHANWAR SINGH
|
00114
|
RSCB0011013
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680614
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36859
|
36859
|
|
|
|
|
|
|
|
|
266
|
Sarwad
|
RJ-272100102102577000/96-A
(सूंपा)
|
2721009006NRG24290120241768111
|
30/01/2024
|
MADHU
|
2721009006WL032228
|
MADHU
|
00152
|
HDFC0002366
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680385
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
267
|
Sarwad
|
RJ-272100102102577200/300
(सूंपा)
|
2721009006NRG24290120241773805
|
30/01/2024
|
DASRATH SINGH
|
2721009006WL032315
|
DASRATH SINGH
|
00165
|
IBKL0000241
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680361
|
|
DASHRATH SINGH (900426)
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
268
|
Sarwad
|
RJ-272100102102576800/1
(सूंपा)
|
2721009006NRG24290120241768425
|
30/01/2024
|
RADHA
|
2721009006WL032233
|
RADHA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680204
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
269
|
Sarwad
|
RJ-272100102102576800/101
(सूंपा)
|
2721009006NRG24290120241773840
|
30/01/2024
|
SURAJMAL
|
2721009006WL032316
|
SURAJMAL
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680303
|
|
SURAJ MAL
|
ICICI BANK LTD(508534)
|
|
270
|
Sarwad
|
RJ-272100102102576800/104
(सूंपा)
|
2721009006NRG24290120241768429
|
30/01/2024
|
KAMLA
|
2721009006WL032233
|
KAMLA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680317
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
271
|
Sarwad
|
RJ-272100102102576800/108
(सूंपा)
|
2721009006NRG24290120241768430
|
30/01/2024
|
RATNI
|
2721009006WL032233
|
RATNI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680209
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
272
|
Sarwad
|
RJ-272100102102576800/11
(सूंपा)
|
2721009006NRG24290120241773842
|
30/01/2024
|
MAYA
|
2721009006WL032316
|
MAYA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680193
|
|
MAYA DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
273
|
Sarwad
|
RJ-272100102102576800/111
(सूंपा)
|
2721009006NRG24290120241768433
|
30/01/2024
|
PAANI
|
2721009006WL032233
|
PAANI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680213
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
274
|
Sarwad
|
RJ-272100102102576800/112
(सूंपा)
|
2721009006NRG24290120241773843
|
30/01/2024
|
hansa
|
2721009006WL032316
|
hansa
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680326
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
|
275
|
Sarwad
|
RJ-272100102102576800/113
(सूंपा)
|
2721009006NRG24290120241773844
|
30/01/2024
|
kaluram
|
2721009006WL032316
|
kaluram
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680672
|
|
KALU RAM
|
ICICI BANK LTD(508534)
|
|
276
|
Sarwad
|
RJ-272100102102576800/114
(सूंपा)
|
2721009006NRG24290120241768435
|
30/01/2024
|
NATHI
|
2721009006WL032233
|
NATHI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680778
|
|
NATHI DEVI
|
ICICI BANK LTD(508534)
|
|
277
|
Sarwad
|
RJ-272100102102576800/115-A
(सूंपा)
|
2721009006NRG24290120241768436
|
30/01/2024
|
fula devi
|
2721009006WL032233
|
fula devi
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680324
|
|
FULA DEVI
|
ICICI BANK LTD(508534)
|
|
278
|
Sarwad
|
RJ-272100102102576800/117
(सूंपा)
|
2721009006NRG24290120241768438
|
30/01/2024
|
LALI
|
2721009006WL032233
|
LALI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680207
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
279
|
Sarwad
|
RJ-272100102102576800/119
(सूंपा)
|
2721009006NRG24290120241773846
|
30/01/2024
|
SUGAN CHAND
|
2721009006WL032316
|
SUGAN CHAND
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680269
|
|
SUGAN CHAND BAIRWA
|
ICICI BANK LTD(508534)
|
|
280
|
Sarwad
|
RJ-272100102102576800/120
(सूंपा)
|
2721009006NRG24290120241773848
|
30/01/2024
|
bali
|
2721009006WL032316
|
bali
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680262
|
|
BARAJI
|
ICICI BANK LTD(508534)
|
|
281
|
Sarwad
|
RJ-272100102102576800/121
(सूंपा)
|
2721009006NRG24290120241773849
|
30/01/2024
|
kailash bairwa
|
2721009006WL032316
|
kailash bairwa
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680255
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
282
|
Sarwad
|
RJ-272100102102576800/122
(सूंपा)
|
2721009006NRG24290120241773947
|
30/01/2024
|
MAHAVEER
|
2721009006WL032317
|
MAHAVEER
|
00168
|
ICIC0000538
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2151680676
|
|
MHAVIR PARSAD
|
ICICI BANK LTD(508534)
|
|
283
|
Sarwad
|
RJ-272100102102576800/123
(सूंपा)
|
2721009006NRG24290120241773850
|
30/01/2024
|
parhalad bairwa
|
2721009006WL032316
|
parhalad bairwa
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680642
|
|
PRAHALAD
|
ICICI BANK LTD(508534)
|
|
284
|
Sarwad
|
RJ-272100102102576800/125
(सूंपा)
|
2721009006NRG24290120241773851
|
30/01/2024
|
ghisa gurajar
|
2721009006WL032316
|
ghisa gurajar
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680325
|
|
MR GHEESA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Sarwad
|
RJ-272100102102576800/128
(सूंपा)
|
2721009006NRG24290120241773854
|
30/01/2024
|
PARSI
|
2721009006WL032316
|
PARSI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680301
|
|
PARSI DEVI
|
ICICI BANK LTD(508534)
|
|
286
|
Sarwad
|
RJ-272100102102576800/129
(सूंपा)
|
2721009006NRG24290120241773855
|
30/01/2024
|
rampal bairwa
|
2721009006WL032316
|
rampal bairwa
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680092
|
|
RAMPAL BERWA
|
ICICI BANK LTD(508534)
|
|
287
|
Sarwad
|
RJ-272100102102576800/13
(सूंपा)
|
2721009006NRG24290120241768441
|
30/01/2024
|
SUSILA
|
2721009006WL032233
|
SUSILA
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680216
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
288
|
Sarwad
|
RJ-272100102102576800/131
(सूंपा)
|
2721009006NRG24290120241773857
|
30/01/2024
|
DHAPU
|
2721009006WL032316
|
DHAPU
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680258
|
|
LADI DEVI
|
ICICI BANK LTD(508534)
|
|
289
|
Sarwad
|
RJ-272100102102576800/133
(सूंपा)
|
2721009006NRG24290120241773858
|
30/01/2024
|
SAVARLAL
|
2721009006WL032316
|
SAVARLAL
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680266
|
|
SAVARIYA LAL
|
ICICI BANK LTD(508534)
|
|
290
|
Sarwad
|
RJ-272100102102576800/134
(सूंपा)
|
2721009006NRG24290120241773859
|
30/01/2024
|
prem devi
|
2721009006WL032316
|
prem devi
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680260
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
291
|
Sarwad
|
RJ-272100102102576800/137
(सूंपा)
|
2721009006NRG24290120241768442
|
30/01/2024
|
seeta
|
2721009006WL032233
|
seeta
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680215
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Sarwad
|
RJ-272100102102576800/138
(सूंपा)
|
2721009006NRG24290120241768444
|
30/01/2024
|
LALITA
|
2721009006WL032233
|
LALITA
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680316
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
293
|
Sarwad
|
RJ-272100102102576800/139
(सूंपा)
|
2721009006NRG24290120241768445
|
30/01/2024
|
BHURI
|
2721009006WL032233
|
BHURI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680267
|
|
BHURI DEVI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
294
|
Sarwad
|
RJ-272100102102576800/14
(सूंपा)
|
2721009006NRG24290120241773860
|
30/01/2024
|
parsu ram jat
|
2721009006WL032316
|
parsu ram jat
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680674
|
|
PARASURAM JHAT
|
ICICI BANK LTD(508534)
|
|
295
|
Sarwad
|
RJ-272100102102576800/140
(सूंपा)
|
2721009006NRG24290120241768447
|
30/01/2024
|
BHUWAR
|
2721009006WL032233
|
BHUWAR
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680273
|
|
BHANWAR LAL SO BALDEV KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
296
|
Sarwad
|
RJ-272100102102576800/140
(सूंपा)
|
2721009006NRG24290120241768446
|
30/01/2024
|
RUKHMA
|
2721009006WL032233
|
RUKHMA
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680211
|
|
RUKAMA DEVI WO BHURA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Sarwad
|
RJ-272100102102576800/143
(सूंपा)
|
2721009006NRG24290120241768449
|
30/01/2024
|
RAMDHANI
|
2721009006WL032233
|
RAMDHANI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680808
|
|
RAMGHANI DEVI
|
ICICI BANK LTD(508534)
|
|
298
|
Sarwad
|
RJ-272100102102576800/149
(सूंपा)
|
2721009006NRG24290120241768454
|
30/01/2024
|
KISHAN
|
2721009006WL032233
|
KISHAN
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680319
|
|
KISHANI DEVI
|
ICICI BANK LTD(508534)
|
|
299
|
Sarwad
|
RJ-272100102102576800/156
(सूंपा)
|
2721009006NRG24290120241773863
|
30/01/2024
|
UDDI
|
2721009006WL032316
|
UDDI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680202
|
|
UDI DEVI DO KEDAR
|
BANK OF BARODA(606985)
|
|
300
|
Sarwad
|
RJ-272100102102576800/16
(सूंपा)
|
2721009006NRG24290120241773865
|
30/01/2024
|
hema gurjar
|
2721009006WL032316
|
hema gurjar
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680815
|
|
HEMA
|
ICICI BANK LTD(508534)
|
|
301
|
Sarwad
|
RJ-272100102102576800/164
(सूंपा)
|
2721009006NRG24290120241773867
|
30/01/2024
|
SARVAN
|
2721009006WL032316
|
SARVAN
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680641
|
|
SHARWAN LAL
|
ICICI BANK LTD(508534)
|
|
302
|
Sarwad
|
RJ-272100102102576800/169
(सूंपा)
|
2721009006NRG24290120241773870
|
30/01/2024
|
DHAPU
|
2721009006WL032316
|
DHAPU
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680313
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
303
|
Sarwad
|
RJ-272100102102576800/17
(सूंपा)
|
2721009006NRG24290120241773871
|
30/01/2024
|
DHANNA
|
2721009006WL032316
|
DHANNA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680248
|
|
DHANNA
|
ICICI BANK LTD(508534)
|
|
304
|
Sarwad
|
RJ-272100102102576800/174
(सूंपा)
|
2721009006NRG24290120241768455
|
30/01/2024
|
rasali
|
2721009006WL032233
|
rasali
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680817
|
|
RASALI
|
ICICI BANK LTD(508534)
|
|
305
|
Sarwad
|
RJ-272100102102576800/18
(सूंपा)
|
2721009006NRG24290120241773874
|
30/01/2024
|
RAMKNYA
|
2721009006WL032316
|
RAMKNYA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680253
|
|
RAMKANYA DEVI
|
ICICI BANK LTD(508534)
|
|
306
|
Sarwad
|
RJ-272100102102576800/187
(सूंपा)
|
2721009006NRG24290120241773876
|
30/01/2024
|
sita
|
2721009006WL032316
|
sita
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680321
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
307
|
Sarwad
|
RJ-272100102102576800/190-A
(सूंपा)
|
2721009006NRG24290120241773878
|
30/01/2024
|
DILIP
|
2721009006WL032316
|
DILIP
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680314
|
|
DILIP KUMAR
|
ICICI BANK LTD(508534)
|
|
308
|
Sarwad
|
RJ-272100102102576800/191-A
(सूंपा)
|
2721009006NRG24290120241768459
|
30/01/2024
|
maya
|
2721009006WL032233
|
maya
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680217
|
|
MAYA DEVI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
309
|
Sarwad
|
RJ-272100102102576800/192-A
(सूंपा)
|
2721009006NRG24290120241768460
|
30/01/2024
|
RADHA
|
2721009006WL032233
|
RADHA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680095
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
310
|
Sarwad
|
RJ-272100102102576800/193-A
(सूंपा)
|
2721009006NRG24290120241773948
|
30/01/2024
|
mamta
|
2721009006WL032317
|
mamta
|
00168
|
ICIC0000538
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2151680106
|
|
MAMTA BAIRWA
|
ICICI BANK LTD(508534)
|
|
311
|
Sarwad
|
RJ-272100102102576800/194-A
(सूंपा)
|
2721009006NRG24290120241773879
|
30/01/2024
|
suresh
|
2721009006WL032316
|
suresh
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680675
|
|
SURESH BAIRWA
|
ICICI BANK LTD(508534)
|
|
312
|
Sarwad
|
RJ-272100102102576800/198-A
(सूंपा)
|
2721009006NRG24290120241773883
|
30/01/2024
|
MEERA
|
2721009006WL032316
|
MEERA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680638
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
313
|
Sarwad
|
RJ-272100102102576800/203-A
(सूंपा)
|
2721009006NRG24290120241773889
|
30/01/2024
|
RINKU DEVI
|
2721009006WL032316
|
RINKU DEVI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680097
|
|
RINKU BAIRWA
|
ICICI BANK LTD(508534)
|
|
314
|
Sarwad
|
RJ-272100102102576800/204-A
(सूंपा)
|
2721009006NRG24290120241773890
|
30/01/2024
|
RAMRAJ
|
2721009006WL032316
|
RAMRAJ
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680310
|
|
RAMRAJ BAIRWA
|
ICICI BANK LTD(508534)
|
|
315
|
Sarwad
|
RJ-272100102102576800/209-A
(सूंपा)
|
2721009006NRG24290120241768462
|
30/01/2024
|
Shanker
|
2721009006WL032233
|
Shanker
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680359
|
|
SHANKER LAL KUMAWAT
|
ICICI BANK LTD(508534)
|
|
316
|
Sarwad
|
RJ-272100102102576800/210-A
(सूंपा)
|
2721009006NRG24290120241768463
|
30/01/2024
|
SHANKAR
|
2721009006WL032233
|
SHANKAR
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680357
|
|
SHANKAR LAL KUMAWAT
|
ICICI BANK LTD(508534)
|
|
317
|
Sarwad
|
RJ-272100102102576800/28
(सूंपा)
|
2721009006NRG24290120241773919
|
30/01/2024
|
RAMU
|
2721009006WL032316
|
RAMU
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680263
|
|
RAMU DEVI
|
ICICI BANK LTD(508534)
|
|
318
|
Sarwad
|
RJ-272100102102576800/31
(सूंपा)
|
2721009006NRG24290120241773923
|
30/01/2024
|
SEETA
|
2721009006WL032316
|
SEETA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680249
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
319
|
Sarwad
|
RJ-272100102102576800/32
(सूंपा)
|
2721009006NRG24290120241768311
|
30/01/2024
|
SAYARI
|
2721009006WL032232
|
SAYARI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680256
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
320
|
Sarwad
|
RJ-272100102102576800/33
(सूंपा)
|
2721009006NRG24290120241773924
|
30/01/2024
|
BABU
|
2721009006WL032316
|
BABU
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680252
|
|
BABU LAL
|
ICICI BANK LTD(508534)
|
|
321
|
Sarwad
|
RJ-272100102102576800/37
(सूंपा)
|
2721009006NRG24290120241773926
|
30/01/2024
|
SUNDAR
|
2721009006WL032316
|
SUNDAR
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680257
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
322
|
Sarwad
|
RJ-272100102102576800/39
(सूंपा)
|
2721009006NRG24290120241773928
|
30/01/2024
|
LALI
|
2721009006WL032316
|
LALI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680259
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
323
|
Sarwad
|
RJ-272100102102576800/40
(सूंपा)
|
2721009006NRG24290120241773930
|
30/01/2024
|
GEETA
|
2721009006WL032316
|
GEETA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680309
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
324
|
Sarwad
|
RJ-272100102102576800/41
(सूंपा)
|
2721009006NRG24290120241773931
|
30/01/2024
|
RAMKUVAR
|
2721009006WL032316
|
RAMKUVAR
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680103
|
|
RAM KUVAR BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Sarwad
|
RJ-272100102102576800/45
(सूंपा)
|
2721009006NRG24290120241773933
|
30/01/2024
|
HANSA
|
2721009006WL032316
|
HANSA
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680254
|
|
HANSA DEVI
|
ICICI BANK LTD(508534)
|
|
326
|
Sarwad
|
RJ-272100102102576800/5
(सूंपा)
|
2721009006NRG24290120241773936
|
30/01/2024
|
rameshwar
|
2721009006WL032316
|
rameshwar
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680794
|
|
MR RAMESHWAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Sarwad
|
RJ-272100102102576800/52
(सूंपा)
|
2721009006NRG24290120241773939
|
30/01/2024
|
BALI
|
2721009006WL032316
|
BALI
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680085
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
328
|
Sarwad
|
RJ-272100102102576800/55
(सूंपा)
|
2721009006NRG24290120241773950
|
30/01/2024
|
BHURI
|
2721009006WL032317
|
BHURI
|
00168
|
ICIC0000538
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2151680195
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
329
|
Sarwad
|
RJ-272100102102576800/59
(सूंपा)
|
2721009006NRG24290120241773944
|
30/01/2024
|
MAINA
|
2721009006WL032316
|
MAINA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680302
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
330
|
Sarwad
|
RJ-272100102102576800/6
(सूंपा)
|
2721009006NRG24290120241773945
|
30/01/2024
|
RASALI
|
2721009006WL032316
|
RASALI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680271
|
|
RASALI DEVI
|
ICICI BANK LTD(508534)
|
|
331
|
Sarwad
|
RJ-272100102102576800/60
(सूंपा)
|
2721009006NRG24290120241768475
|
30/01/2024
|
PAPPUDI
|
2721009006WL032233
|
PAPPUDI
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680212
|
|
PAPPUDI DEVI
|
ICICI BANK LTD(508534)
|
|
332
|
Sarwad
|
RJ-272100102102576800/61
(सूंपा)
|
2721009006NRG24290120241773946
|
30/01/2024
|
KOYALI
|
2721009006WL032316
|
KOYALI
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680261
|
|
KOYALI DEVI
|
ICICI BANK LTD(508534)
|
|
333
|
Sarwad
|
RJ-272100102102576800/64
(सूंपा)
|
2721009006NRG24290120241773953
|
30/01/2024
|
lalita
|
2721009006WL032317
|
lalita
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2151680320
|
|
LALTA DEVI
|
ICICI BANK LTD(508534)
|
|
334
|
Sarwad
|
RJ-272100102102576800/65
(सूंपा)
|
2721009006NRG24290120241773954
|
30/01/2024
|
GANGA
|
2721009006WL032317
|
GANGA
|
00168
|
ICIC0000538
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2151680322
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
335
|
Sarwad
|
RJ-272100102102576800/70
(सूंपा)
|
2721009006NRG24290120241773959
|
30/01/2024
|
HARU
|
2721009006WL032317
|
HARU
|
00168
|
ICIC0000538
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2151680265
|
|
HARU DEVI
|
ICICI BANK LTD(508534)
|
|
336
|
Sarwad
|
RJ-272100102102576800/73
(सूंपा)
|
2721009006NRG24290120241768476
|
30/01/2024
|
SANTI
|
2721009006WL032233
|
SANTI
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680201
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
337
|
Sarwad
|
RJ-272100102102576800/75
(सूंपा)
|
2721009006NRG24290120241773962
|
30/01/2024
|
KACHAN
|
2721009006WL032317
|
KACHAN
|
00168
|
ICIC0000538
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2151680250
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
338
|
Sarwad
|
RJ-272100102102576800/76
(सूंपा)
|
2721009006NRG24290120241773963
|
30/01/2024
|
RUKHMA
|
2721009006WL032317
|
RUKHMA
|
00168
|
ICIC0000538
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2151680246
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
339
|
Sarwad
|
RJ-272100102102576800/81
(सूंपा)
|
2721009006NRG24290120241768481
|
30/01/2024
|
CHAGNI
|
2721009006WL032233
|
CHAGNI
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680318
|
|
CHHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
340
|
Sarwad
|
RJ-272100102102576800/82
(सूंपा)
|
2721009006NRG24290120241768483
|
30/01/2024
|
SHODRA
|
2721009006WL032233
|
SHODRA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680809
|
|
SHODARA DEVI
|
ICICI BANK LTD(508534)
|
|
341
|
Sarwad
|
RJ-272100102102576800/83
(सूंपा)
|
2721009006NRG24290120241768484
|
30/01/2024
|
PREM
|
2721009006WL032233
|
PREM
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680617
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
342
|
Sarwad
|
RJ-272100102102576800/84
(सूंपा)
|
2721009006NRG24290120241768486
|
30/01/2024
|
YASODA
|
2721009006WL032233
|
YASODA
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680315
|
|
JASODA DEVI
|
ICICI BANK LTD(508534)
|
|
343
|
Sarwad
|
RJ-272100102102576800/85
(सूंपा)
|
2721009006NRG24290120241773966
|
30/01/2024
|
JAGDISH
|
2721009006WL032317
|
JAGDISH
|
00168
|
ICIC0000538
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2151680098
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
344
|
Sarwad
|
RJ-272100102102576800/87
(सूंपा)
|
2721009006NRG24290120241768488
|
30/01/2024
|
seema
|
2721009006WL032233
|
seema
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680208
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
345
|
Sarwad
|
RJ-272100102102576800/9
(सूंपा)
|
2721009006NRG24290120241773969
|
30/01/2024
|
seeta
|
2721009006WL032317
|
seeta
|
00168
|
ICIC0000538
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2151680323
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
346
|
Sarwad
|
RJ-272100102102576800/90
(सूंपा)
|
2721009006NRG24290120241768490
|
30/01/2024
|
JAmNI
|
2721009006WL032233
|
JAmNI
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680101
|
|
JAMANI DEVI
|
ICICI BANK LTD(508534)
|
|
347
|
Sarwad
|
RJ-272100102102576800/91
(सूंपा)
|
2721009006NRG24290120241768491
|
30/01/2024
|
RAMJASH
|
2721009006WL032233
|
RAMJASH
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680203
|
|
RAMJAS SO KALU
|
UNION BANK OF INDIA(508500)
|
|
348
|
Sarwad
|
RJ-272100102102576800/93
(सूंपा)
|
2721009006NRG24290120241768493
|
30/01/2024
|
PREAM
|
2721009006WL032233
|
PREAM
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680214
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
349
|
Sarwad
|
RJ-272100102102576800/97
(सूंपा)
|
2721009006NRG24290120241768495
|
30/01/2024
|
GEETA
|
2721009006WL032233
|
GEETA
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680205
|
|
GITA DEVI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
350
|
Sarwad
|
RJ-272100102102576800/99
(सूंपा)
|
2721009006NRG24290120241768498
|
30/01/2024
|
SANTRA
|
2721009006WL032233
|
SANTRA
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680094
|
|
SANTARA DEVI WO MAHAVEER PRASAD
|
UNION BANK OF INDIA(508500)
|
|
351
|
Sarwad
|
RJ-272100102102576900/20
(सूंपा)
|
2721009006NRG24290120241773690
|
30/01/2024
|
RAMPYARI
|
2721009006WL032314
|
RAMPYARI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151680160
|
|
RAMPYARI DAVI JAT
|
ICICI BANK LTD(508534)
|
|
352
|
Sarwad
|
RJ-272100102102576900/4
(सूंपा)
|
2721009006NRG24290120241773708
|
30/01/2024
|
kana
|
2721009006WL032314
|
kana
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151680807
|
|
KANA GURJAR GURJAR
|
ICICI BANK LTD(508534)
|
|
353
|
Sarwad
|
RJ-272100102102576900/8
(सूंपा)
|
2721009006NRG24290120241773720
|
30/01/2024
|
SARDA
|
2721009006WL032314
|
SARDA
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151680191
|
|
SHARDA DAVI
|
ICICI BANK LTD(508534)
|
|
354
|
Sarwad
|
RJ-272100102102577000/11
(सूंपा)
|
2721009006NRG24290120241768037
|
30/01/2024
|
LADA
|
2721009006WL032228
|
LADA
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680805
|
|
LAD
|
ICICI BANK LTD(508534)
|
|
355
|
Sarwad
|
RJ-272100102102577000/13
(सूंपा)
|
2721009006NRG24290120241768039
|
30/01/2024
|
INDRA
|
2721009006WL032228
|
INDRA
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680087
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
356
|
Sarwad
|
RJ-272100102102577000/14
(सूंपा)
|
2721009006NRG24290120241768040
|
30/01/2024
|
PARLADH
|
2721009006WL032228
|
PARLADH
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680079
|
|
PRAHALAD BHIL BHIL
|
ICICI BANK LTD(508534)
|
|
357
|
Sarwad
|
RJ-272100102102577000/17
(सूंपा)
|
2721009006NRG24290120241768042
|
30/01/2024
|
RASALI
|
2721009006WL032228
|
RASALI
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680083
|
|
RASAL
|
ICICI BANK LTD(508534)
|
|
358
|
Sarwad
|
RJ-272100102102577000/18
(सूंपा)
|
2721009006NRG24290120241768043
|
30/01/2024
|
LADI
|
2721009006WL032228
|
LADI
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680790
|
|
LADI
|
ICICI BANK LTD(508534)
|
|
359
|
Sarwad
|
RJ-272100102102577000/2
(सूंपा)
|
2721009006NRG24290120241768045
|
30/01/2024
|
BHUWAR
|
2721009006WL032228
|
BHUWAR
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680268
|
|
BHAWAR LAL
|
ICICI BANK LTD(508534)
|
|
360
|
Sarwad
|
RJ-272100102102577000/22
(सूंपा)
|
2721009006NRG24290120241768047
|
30/01/2024
|
MANBHAR
|
2721009006WL032228
|
MANBHAR
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680264
|
|
MANBHAR
|
ICICI BANK LTD(508534)
|
|
361
|
Sarwad
|
RJ-272100102102577000/23
(सूंपा)
|
2721009006NRG24290120241768048
|
30/01/2024
|
MAYA
|
2721009006WL032228
|
MAYA
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680633
|
|
MAYA MALI
|
ICICI BANK LTD(508534)
|
|
362
|
Sarwad
|
RJ-272100102102577000/24
(सूंपा)
|
2721009006NRG24290120241768049
|
30/01/2024
|
SAYARI
|
2721009006WL032228
|
SAYARI
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680312
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
363
|
Sarwad
|
RJ-272100102102577000/25
(सूंपा)
|
2721009006NRG24290120241768050
|
30/01/2024
|
GOPALI
|
2721009006WL032228
|
GOPALI
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680200
|
|
GOPALI
|
ICICI BANK LTD(508534)
|
|
364
|
Sarwad
|
RJ-272100102102577000/28
(सूंपा)
|
2721009006NRG24290120241768053
|
30/01/2024
|
GOPALI
|
2721009006WL032228
|
GOPALI
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680377
|
|
GOPALI
|
ICICI BANK LTD(508534)
|
|
365
|
Sarwad
|
RJ-272100102102577000/29
(सूंपा)
|
2721009006NRG24290120241768054
|
30/01/2024
|
MUKESH MALI
|
2721009006WL032228
|
MUKESH MALI
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680080
|
|
MUKESH MALI
|
ICICI BANK LTD(508534)
|
|
366
|
Sarwad
|
RJ-272100102102577000/31
(सूंपा)
|
2721009006NRG24290120241768057
|
30/01/2024
|
REKHA
|
2721009006WL032228
|
REKHA
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680086
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
367
|
Sarwad
|
RJ-272100102102577000/32
(सूंपा)
|
2721009006NRG24290120241768058
|
30/01/2024
|
SANTI
|
2721009006WL032228
|
SANTI
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680311
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
368
|
Sarwad
|
RJ-272100102102577000/33
(सूंपा)
|
2721009006NRG24290120241768059
|
30/01/2024
|
SUNITA
|
2721009006WL032228
|
SUNITA
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680618
|
|
SUNITA MALI
|
ICICI BANK LTD(508534)
|
|
369
|
Sarwad
|
RJ-272100102102577000/37
(सूंपा)
|
2721009006NRG24290120241768063
|
30/01/2024
|
INDRA
|
2721009006WL032228
|
INDRA
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680088
|
|
INDRA MALI
|
ICICI BANK LTD(508534)
|
|
370
|
Sarwad
|
RJ-272100102102577000/41
(सूंपा)
|
2721009006NRG24290120241768066
|
30/01/2024
|
RASALI
|
2721009006WL032228
|
RASALI
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680761
|
|
RASALI
|
ICICI BANK LTD(508534)
|
|
371
|
Sarwad
|
RJ-272100102102577000/42
(सूंपा)
|
2721009006NRG24290120241768067
|
30/01/2024
|
POOJA
|
2721009006WL032228
|
POOJA
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680305
|
|
POOJA KANWAR RATHORE
|
ICICI BANK LTD(508534)
|
|
372
|
Sarwad
|
RJ-272100102102577000/43
(सूंपा)
|
2721009006NRG24290120241768068
|
30/01/2024
|
MANJU
|
2721009006WL032228
|
MANJU
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680801
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
373
|
Sarwad
|
RJ-272100102102577000/47
(सूंपा)
|
2721009006NRG24290120241768070
|
30/01/2024
|
RAMKARAN
|
2721009006WL032228
|
RAMKARAN
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680081
|
|
RAMAKARAN BHIL BHIL
|
ICICI BANK LTD(508534)
|
|
374
|
Sarwad
|
RJ-272100102102577000/48
(सूंपा)
|
2721009006NRG24290120241768071
|
30/01/2024
|
SUGANI
|
2721009006WL032228
|
SUGANI
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680378
|
|
SUGANI
|
BANK OF BARODA(606985)
|
|
375
|
Sarwad
|
RJ-272100102102577000/49
(सूंपा)
|
2721009006NRG24290120241768072
|
30/01/2024
|
LALI
|
2721009006WL032228
|
LALI
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680156
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
376
|
Sarwad
|
RJ-272100102102577000/5
(सूंपा)
|
2721009006NRG24290120241768073
|
30/01/2024
|
KESAR
|
2721009006WL032228
|
KESAR
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680093
|
|
KESHAR
|
ICICI BANK LTD(508534)
|
|
377
|
Sarwad
|
RJ-272100102102577000/50
(सूंपा)
|
2721009006NRG24290120241768074
|
30/01/2024
|
INDRA
|
2721009006WL032228
|
INDRA
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680786
|
|
INDRA MALI
|
ICICI BANK LTD(508534)
|
|
378
|
Sarwad
|
RJ-272100102102577000/51
(सूंपा)
|
2721009006NRG24290120241768075
|
30/01/2024
|
GYASHI
|
2721009006WL032228
|
GYASHI
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680693
|
|
GYARSI DEVI
|
ICICI BANK LTD(508534)
|
|
379
|
Sarwad
|
RJ-272100102102577000/52
(सूंपा)
|
2721009006NRG24290120241768076
|
30/01/2024
|
PRREAM
|
2721009006WL032228
|
PRREAM
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680082
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
380
|
Sarwad
|
RJ-272100102102577000/56
(सूंपा)
|
2721009006NRG24290120241768080
|
30/01/2024
|
BALI
|
2721009006WL032228
|
BALI
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680793
|
|
BALI
|
ICICI BANK LTD(508534)
|
|
381
|
Sarwad
|
RJ-272100102102577000/58
(सूंपा)
|
2721009006NRG24290120241768082
|
30/01/2024
|
PREM
|
2721009006WL032228
|
PREM
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680380
|
|
PREM JANWAR
|
ICICI BANK LTD(508534)
|
|
382
|
Sarwad
|
RJ-272100102102577000/61
(सूंपा)
|
2721009006NRG24290120241768085
|
30/01/2024
|
DHANNI
|
2721009006WL032228
|
DHANNI
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2151680806
|
|
DHANNI DEVI MALI
|
ICICI BANK LTD(508534)
|
|
383
|
Sarwad
|
RJ-272100102102577000/65
(सूंपा)
|
2721009006NRG24290120241768089
|
30/01/2024
|
BARJI
|
2721009006WL032228
|
BARJI
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2151680270
|
|
BARAJI DEVI
|
ICICI BANK LTD(508534)
|
|
384
|
Sarwad
|
RJ-272100102102577000/71
(सूंपा)
|
2721009006NRG24290120241768091
|
30/01/2024
|
SHANKAR SINGH
|
2721009006WL032228
|
SHANKAR SINGH
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2151680356
|
|
SHANKER SINGH
|
ICICI BANK LTD(508534)
|
|
385
|
Sarwad
|
RJ-272100102102577000/72
(सूंपा)
|
2721009006NRG24290120241768092
|
30/01/2024
|
SANTRA
|
2721009006WL032228
|
SANTRA
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680210
|
|
SANTARA
|
ICICI BANK LTD(508534)
|
|
386
|
Sarwad
|
RJ-272100102102577000/79
(सूंपा)
|
2721009006NRG24290120241768096
|
30/01/2024
|
VISHNU
|
2721009006WL032228
|
VISHNU
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680797
|
|
VISHNU DEVI
|
ICICI BANK LTD(508534)
|
|
387
|
Sarwad
|
RJ-272100102102577000/88-A
(सूंपा)
|
2721009006NRG24290120241768105
|
30/01/2024
|
sumitra
|
2721009006WL032228
|
sumitra
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680816
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
388
|
Sarwad
|
RJ-272100102102577000/9
(सूंपा)
|
2721009006NRG24290120241768106
|
30/01/2024
|
SANTOK
|
2721009006WL032228
|
SANTOK
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680090
|
|
SANTOK
|
ICICI BANK LTD(508534)
|
|
389
|
Sarwad
|
RJ-272100102102577000/92-A
(सूंपा)
|
2721009006NRG24290120241768107
|
30/01/2024
|
maya kumari mali
|
2721009006WL032228
|
maya kumari mali
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680104
|
|
MAYA KUMARI MALI
|
ICICI BANK LTD(508534)
|
|
390
|
Sarwad
|
RJ-272100102102577000/95-A
(सूंपा)
|
2721009006NRG24290120241768110
|
30/01/2024
|
SUDAMA MALI
|
2721009006WL032228
|
SUDAMA MALI
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680105
|
|
SUDAMA MALI
|
ICICI BANK LTD(508534)
|
|
391
|
Sarwad
|
RJ-272100102102577100/106-A
(सूंपा)
|
2721009006NRG24290120241768199
|
30/01/2024
|
sajani
|
2721009006WL032231
|
sajani
|
00168
|
ICIC0000538
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680382
|
|
SAJANI DEUI
|
ICICI BANK LTD(508534)
|
|
392
|
Sarwad
|
RJ-272100102102577100/111
(सूंपा)
|
2721009006NRG24290120241768205
|
30/01/2024
|
HAVA
|
2721009006WL032231
|
HAVA
|
00168
|
ICIC0000538
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680774
|
|
HANSA DEVI
|
ICICI BANK LTD(508534)
|
|
393
|
Sarwad
|
RJ-272100102102577100/114
(सूंपा)
|
2721009006NRG24290120241768207
|
30/01/2024
|
RAJU
|
2721009006WL032231
|
RAJU
|
00168
|
ICIC0000538
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680649
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
394
|
Sarwad
|
RJ-272100102102577100/116
(सूंपा)
|
2721009006NRG24290120241768208
|
30/01/2024
|
TULSI
|
2721009006WL032231
|
TULSI
|
00168
|
ICIC0000538
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680648
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
395
|
Sarwad
|
RJ-272100102102577100/117-A
(सूंपा)
|
2721009006NRG24290120241768209
|
30/01/2024
|
SARDA
|
2721009006WL032231
|
SARDA
|
00168
|
ICIC0000538
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680192
|
|
SHARADA DAVI
|
ICICI BANK LTD(508534)
|
|
396
|
Sarwad
|
RJ-272100102102577100/12
(सूंपा)
|
2721009006NRG24290120241768212
|
30/01/2024
|
SUGNI
|
2721009006WL032231
|
SUGNI
|
00168
|
ICIC0000538
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680139
|
|
SUGANI DEVI
|
ICICI BANK LTD(508534)
|
|
397
|
Sarwad
|
RJ-272100102102577100/132-A
(सूंपा)
|
2721009006NRG24290120241768221
|
30/01/2024
|
gangaram
|
2721009006WL032231
|
gangaram
|
00168
|
ICIC0000538
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680802
|
|
GANGA RAM
|
ICICI BANK LTD(508534)
|
|
398
|
Sarwad
|
RJ-272100102102577100/141-A
(सूंपा)
|
2721009006NRG24290120241768227
|
30/01/2024
|
KANTA
|
2721009006WL032231
|
KANTA
|
00168
|
ICIC0000538
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680307
|
|
KANTA DEVI WO KALU R
|
BANK OF BARODA(606985)
|
|
399
|
Sarwad
|
RJ-272100102102577100/142
(सूंपा)
|
2721009006NRG24290120241768228
|
30/01/2024
|
KANTAA
|
2721009006WL032231
|
KANTAA
|
00168
|
ICIC0000538
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680791
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
400
|
Sarwad
|
RJ-272100102102577100/149
(सूंपा)
|
2721009006NRG24290120241768231
|
30/01/2024
|
LAXMA
|
2721009006WL032231
|
LAXMA
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2151680785
|
|
LAXMI DAVI
|
ICICI BANK LTD(508534)
|
|
401
|
Sarwad
|
RJ-272100102102577100/156
(सूंपा)
|
2721009006NRG24290120241768239
|
30/01/2024
|
PREM
|
2721009006WL032231
|
PREM
|
00168
|
ICIC0000538
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680196
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
402
|
Sarwad
|
RJ-272100102102577100/167
(सूंपा)
|
2721009006NRG24290120241768246
|
30/01/2024
|
BHURI
|
2721009006WL032231
|
BHURI
|
00168
|
ICIC0000538
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680304
|
|
BHURI
|
BANK OF BARODA(606985)
|
|
403
|
Sarwad
|
RJ-272100102102577100/188
(सूंपा)
|
2721009006NRG24290120241768260
|
30/01/2024
|
meanisha
|
2721009006WL032231
|
meanisha
|
00168
|
ICIC0000538
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680084
|
|
MANEESHA WO JAYRAM
|
BANK OF BARODA(606985)
|
|
404
|
Sarwad
|
RJ-272100102102577100/204-A
(सूंपा)
|
2721009006NRG24290120241768276
|
30/01/2024
|
MANI
|
2721009006WL032231
|
MANI
|
00168
|
ICIC0000538
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680782
|
|
MANI DEVI
|
ICICI BANK LTD(508534)
|
|
405
|
Sarwad
|
RJ-272100102102577100/31
(सूंपा)
|
2721009006NRG24290120241774741
|
30/01/2024
|
AMRI
|
2721009006WL032327
|
AMRI
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151680327
|
|
AMRI DEVI
|
ICICI BANK LTD(508534)
|
|
406
|
Sarwad
|
RJ-272100102102577100/47
(सूंपा)
|
2721009006NRG24290120241774751
|
30/01/2024
|
HARJU
|
2721009006WL032327
|
HARJU
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151680789
|
|
SARJU DAVI
|
ICICI BANK LTD(508534)
|
|
407
|
Sarwad
|
RJ-272100102102577100/49
(सूंपा)
|
2721009006NRG24290120241774752
|
30/01/2024
|
MATHRA
|
2721009006WL032327
|
MATHRA
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151680776
|
|
MATHARA DAVI
|
ICICI BANK LTD(508534)
|
|
408
|
Sarwad
|
RJ-272100102102577100/5-A
(सूंपा)
|
2721009006NRG24290120241774753
|
30/01/2024
|
magni
|
2721009006WL032327
|
magni
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2151680671
|
|
MAGNI DAVI
|
ICICI BANK LTD(508534)
|
|
409
|
Sarwad
|
RJ-272100102102577100/67
(सूंपा)
|
2721009006NRG24290120241774760
|
30/01/2024
|
PREM
|
2721009006WL032327
|
PREM
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680799
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
410
|
Sarwad
|
RJ-272100102102577100/69
(सूंपा)
|
2721009006NRG24290120241774762
|
30/01/2024
|
MEERA
|
2721009006WL032327
|
MEERA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680670
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
411
|
Sarwad
|
RJ-272100102102577100/70-A
(सूंपा)
|
2721009006NRG24290120241774764
|
30/01/2024
|
geetadevi
|
2721009006WL032327
|
geetadevi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2151680673
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
412
|
Sarwad
|
RJ-272100102102577100/75
(सूंपा)
|
2721009006NRG24290120241774769
|
30/01/2024
|
SAJNI
|
2721009006WL032327
|
SAJNI
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151680631
|
|
SAJNI DEVI
|
ICICI BANK LTD(508534)
|
|
413
|
Sarwad
|
RJ-272100102102577100/76-A
(सूंपा)
|
2721009006NRG24290120241774770
|
30/01/2024
|
bhawar
|
2721009006WL032327
|
bhawar
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680100
|
|
BHANVAR LAL
|
ICICI BANK LTD(508534)
|
|
414
|
Sarwad
|
RJ-272100102102577100/77-A
(सूंपा)
|
2721009006NRG24290120241774771
|
30/01/2024
|
manja
|
2721009006WL032327
|
manja
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680272
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
415
|
Sarwad
|
RJ-272100102102577100/83
(सूंपा)
|
2721009006NRG24290120241774774
|
30/01/2024
|
LALI DEVI
|
2721009006WL032327
|
LALI DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680779
|
|
LALI DAVI
|
ICICI BANK LTD(508534)
|
|
416
|
Sarwad
|
RJ-272100102102577100/84
(सूंपा)
|
2721009006NRG24290120241774775
|
30/01/2024
|
RAJU
|
2721009006WL032327
|
RAJU
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680149
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
417
|
Sarwad
|
RJ-272100102102577100/85
(सूंपा)
|
2721009006NRG24290120241774776
|
30/01/2024
|
RADHA
|
2721009006WL032327
|
RADHA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680640
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
418
|
Sarwad
|
RJ-272100102102577200/105
(सूंपा)
|
2721009006NRG24290120241773724
|
30/01/2024
|
KALLA
|
2721009006WL032315
|
KALLA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680795
|
|
KALLA DAVI
|
ICICI BANK LTD(508534)
|
|
419
|
Sarwad
|
RJ-272100102102577200/106
(सूंपा)
|
2721009006NRG24290120241768312
|
30/01/2024
|
LALI
|
2721009006WL032232
|
LALI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680197
|
|
LILA DAVI
|
ICICI BANK LTD(508534)
|
|
420
|
Sarwad
|
RJ-272100102102577200/113
(सूंपा)
|
2721009006NRG24290120241773729
|
30/01/2024
|
chandkawar
|
2721009006WL032315
|
chandkawar
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680247
|
|
CHANDA KANWAR HADA
|
BANK OF BARODA(606985)
|
|
421
|
Sarwad
|
RJ-272100102102577200/123
(सूंपा)
|
2721009006NRG24290120241773736
|
30/01/2024
|
SAMPATI
|
2721009006WL032315
|
SAMPATI
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680695
|
|
SAMPATI DAVI
|
ICICI BANK LTD(508534)
|
|
422
|
Sarwad
|
RJ-272100102102577200/125
(सूंपा)
|
2721009006NRG24290120241773737
|
30/01/2024
|
PREM
|
2721009006WL032315
|
PREM
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680367
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
423
|
Sarwad
|
RJ-272100102102577200/127
(सूंपा)
|
2721009006NRG24290120241768322
|
30/01/2024
|
NANDU
|
2721009006WL032232
|
NANDU
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680308
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
424
|
Sarwad
|
RJ-272100102102577200/128
(सूंपा)
|
2721009006NRG24290120241773738
|
30/01/2024
|
AMARI
|
2721009006WL032315
|
AMARI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680667
|
|
AMRI DEVI
|
ICICI BANK LTD(508534)
|
|
425
|
Sarwad
|
RJ-272100102102577200/129
(सूंपा)
|
2721009006NRG24290120241773739
|
30/01/2024
|
JAMRI
|
2721009006WL032315
|
JAMRI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680099
|
|
JHAMARI DAVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
426
|
Sarwad
|
RJ-272100102102577200/13
(सूंपा)
|
2721009006NRG24290120241768323
|
30/01/2024
|
SANTI
|
2721009006WL032232
|
SANTI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680792
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
427
|
Sarwad
|
RJ-272100102102577200/130
(सूंपा)
|
2721009006NRG24290120241773740
|
30/01/2024
|
RAMKANWARI
|
2721009006WL032315
|
RAMKANWARI
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680358
|
|
RAMKURI DEVI
|
ICICI BANK LTD(508534)
|
|
428
|
Sarwad
|
RJ-272100102102577200/132
(सूंपा)
|
2721009006NRG24290120241768324
|
30/01/2024
|
LADA
|
2721009006WL032232
|
LADA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680602
|
|
LADA DEVI
|
ICICI BANK LTD(508534)
|
|
429
|
Sarwad
|
RJ-272100102102577200/135
(सूंपा)
|
2721009006NRG24290120241768325
|
30/01/2024
|
NAND KANWAR
|
2721009006WL032232
|
NAND KANWAR
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680199
|
|
NAND KANWAR
|
BANK OF BARODA(606985)
|
|
430
|
Sarwad
|
RJ-272100102102577200/14
(सूंपा)
|
2721009006NRG24290120241768326
|
30/01/2024
|
SEETA
|
2721009006WL032232
|
SEETA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680658
|
|
SEETA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
431
|
Sarwad
|
RJ-272100102102577200/149
(सूंपा)
|
2721009006NRG24290120241773747
|
30/01/2024
|
BHUWAR
|
2721009006WL032315
|
BHUWAR
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680198
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
432
|
Sarwad
|
RJ-272100102102577200/158
(सूंपा)
|
2721009006NRG24290120241768329
|
30/01/2024
|
asha devi
|
2721009006WL032232
|
asha devi
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680194
|
|
ASHA DAVI JAT
|
ICICI BANK LTD(508534)
|
|
433
|
Sarwad
|
RJ-272100102102577200/168
(सूंपा)
|
2721009006NRG24290120241768335
|
30/01/2024
|
SONIYA
|
2721009006WL032232
|
SONIYA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680787
|
|
SONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Sarwad
|
RJ-272100102102577200/175
(सूंपा)
|
2721009006NRG24290120241768339
|
30/01/2024
|
RATNI
|
2721009006WL032232
|
RATNI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680800
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
435
|
Sarwad
|
RJ-272100102102577200/177
(सूंपा)
|
2721009006NRG24290120241768341
|
30/01/2024
|
INDRA
|
2721009006WL032232
|
INDRA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680803
|
|
INDRA DAVI
|
ICICI BANK LTD(508534)
|
|
436
|
Sarwad
|
RJ-272100102102577200/182
(सूंपा)
|
2721009006NRG24290120241773757
|
30/01/2024
|
KESHAR
|
2721009006WL032315
|
KESHAR
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680158
|
|
KESAR DEVI
|
ICICI BANK LTD(508534)
|
|
437
|
Sarwad
|
RJ-272100102102577200/184
(सूंपा)
|
2721009006NRG24290120241773758
|
30/01/2024
|
CHANTA
|
2721009006WL032315
|
CHANTA
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151680715
|
|
CHINTA DEVI
|
ICICI BANK LTD(508534)
|
|
438
|
Sarwad
|
RJ-272100102102577200/189
(सूंपा)
|
2721009006NRG24290120241768344
|
30/01/2024
|
ANNU
|
2721009006WL032232
|
ANNU
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680798
|
|
ANNU DAVI
|
ICICI BANK LTD(508534)
|
|
439
|
Sarwad
|
RJ-272100102102577200/19
(सूंपा)
|
2721009006NRG24290120241768345
|
30/01/2024
|
MANJU
|
2721009006WL032232
|
MANJU
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680096
|
|
MANJU DAVI SADHU
|
ICICI BANK LTD(508534)
|
|
440
|
Sarwad
|
RJ-272100102102577200/195
(सूंपा)
|
2721009006NRG24290120241768346
|
30/01/2024
|
RAMKAWARI
|
2721009006WL032232
|
RAMKAWARI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680190
|
|
RAMKUVARI DEVI
|
BANK OF BARODA(606985)
|
|
441
|
Sarwad
|
RJ-272100102102577200/2
(सूंपा)
|
2721009006NRG24290120241768348
|
30/01/2024
|
HANSA
|
2721009006WL032232
|
HANSA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680777
|
|
HANJA DAVI JAT
|
ICICI BANK LTD(508534)
|
|
442
|
Sarwad
|
RJ-272100102102577200/208
(सूंपा)
|
2721009006NRG24290120241773767
|
30/01/2024
|
GANESH KANWAR
|
2721009006WL032315
|
GANESH KANWAR
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151680306
|
|
GANESH KANWAR
|
ICICI BANK LTD(508534)
|
|
443
|
Sarwad
|
RJ-272100102102577200/223
(सूंपा)
|
2721009006NRG24290120241768359
|
30/01/2024
|
ramprasad
|
2721009006WL032232
|
ramprasad
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680206
|
|
RAM PRSAD JAT
|
ICICI BANK LTD(508534)
|
|
444
|
Sarwad
|
RJ-272100102102577200/224
(सूंपा)
|
2721009006NRG24290120241768360
|
30/01/2024
|
jadava
|
2721009006WL032232
|
jadava
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680804
|
|
JADAV DEVI
|
ICICI BANK LTD(508534)
|
|
445
|
Sarwad
|
RJ-272100102102577200/225
(सूंपा)
|
2721009006NRG24290120241773770
|
30/01/2024
|
PARWATI
|
2721009006WL032315
|
PARWATI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151680796
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
446
|
Sarwad
|
RJ-272100102102577200/24
(सूंपा)
|
2721009006NRG24290120241773776
|
30/01/2024
|
CHANDRA
|
2721009006WL032315
|
CHANDRA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680157
|
|
CHANDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
447
|
Sarwad
|
RJ-272100102102577200/24
(सूंपा)
|
2721009006NRG24290120241773777
|
30/01/2024
|
LALI
|
2721009006WL032315
|
LALI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680763
|
|
LALI DEVI WO CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Sarwad
|
RJ-272100102102577200/242
(सूंपा)
|
2721009006NRG24290120241768367
|
30/01/2024
|
GANGA
|
2721009006WL032232
|
GANGA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680783
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
449
|
Sarwad
|
RJ-272100102102577200/26
(सूंपा)
|
2721009006NRG24290120241768378
|
30/01/2024
|
MANBHAR
|
2721009006WL032232
|
MANBHAR
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680678
|
|
MANBHAR DAVI JAT
|
ICICI BANK LTD(508534)
|
|
450
|
Sarwad
|
RJ-272100102102577200/28
(सूंपा)
|
2721009006NRG24290120241773792
|
30/01/2024
|
HANJA
|
2721009006WL032315
|
HANJA
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151680639
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
|
451
|
Sarwad
|
RJ-272100102102577200/32
(सूंपा)
|
2721009006NRG24290120241768392
|
30/01/2024
|
MANPHOL
|
2721009006WL032232
|
MANPHOL
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680679
|
|
MAN FUL DEVI
|
ICICI BANK LTD(508534)
|
|
452
|
Sarwad
|
RJ-272100102102577200/34
(सूंपा)
|
2721009006NRG24290120241768394
|
30/01/2024
|
Kamla
|
2721009006WL032232
|
Kamla
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680810
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
453
|
Sarwad
|
RJ-272100102102577200/37
(सूंपा)
|
2721009006NRG24290120241773808
|
30/01/2024
|
GULAB
|
2721009006WL032315
|
GULAB
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151680615
|
|
GULABI DEVI
|
ICICI BANK LTD(508534)
|
|
454
|
Sarwad
|
RJ-272100102102577200/37
(सूंपा)
|
2721009006NRG24290120241768396
|
30/01/2024
|
SYOJI
|
2721009006WL032232
|
SYOJI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680091
|
|
MR SHYOJI SO HARAJI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Sarwad
|
RJ-272100102102577200/38
(सूंपा)
|
2721009006NRG24290120241768397
|
30/01/2024
|
RASALI
|
2721009006WL032232
|
RASALI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680677
|
|
RASALI DEVI
|
ICICI BANK LTD(508534)
|
|
456
|
Sarwad
|
RJ-272100102102577200/47
(सूंपा)
|
2721009006NRG24290120241773814
|
30/01/2024
|
LADA
|
2721009006WL032315
|
LADA
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680608
|
|
LADA DEVI
|
ICICI BANK LTD(508534)
|
|
457
|
Sarwad
|
RJ-272100102102577200/49
(सूंपा)
|
2721009006NRG24290120241773815
|
30/01/2024
|
CHOTI
|
2721009006WL032315
|
CHOTI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680720
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
458
|
Sarwad
|
RJ-272100102102577200/5
(सूंपा)
|
2721009006NRG24290120241773816
|
30/01/2024
|
DAKHI
|
2721009006WL032315
|
DAKHI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151680153
|
|
DAKHI DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
459
|
Sarwad
|
RJ-272100102102577200/51
(सूंपा)
|
2721009006NRG24290120241773817
|
30/01/2024
|
SOHNI
|
2721009006WL032315
|
SOHNI
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680155
|
|
SOVNI HIRA
|
ICICI BANK LTD(508534)
|
|
460
|
Sarwad
|
RJ-272100102102577200/6
(सूंपा)
|
2721009006NRG24290120241768408
|
30/01/2024
|
SEETA
|
2721009006WL032232
|
SEETA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680688
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
461
|
Sarwad
|
RJ-272100102102577200/61
(सूंपा)
|
2721009006NRG24290120241773819
|
30/01/2024
|
NATHI
|
2721009006WL032315
|
NATHI
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680784
|
|
NATHI DEVI
|
BANK OF BARODA(606985)
|
|
462
|
Sarwad
|
RJ-272100102102577200/64
(सूंपा)
|
2721009006NRG24290120241773821
|
30/01/2024
|
MANBHAR
|
2721009006WL032315
|
MANBHAR
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680102
|
|
MANBHRI DAVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
463
|
Sarwad
|
RJ-272100102102577200/68
(सूंपा)
|
2721009006NRG24290120241768410
|
30/01/2024
|
RANJEET
|
2721009006WL032232
|
RANJEET
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680089
|
|
RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
464
|
Sarwad
|
RJ-272100102102577200/81
(सूंपा)
|
2721009006NRG24290120241768417
|
30/01/2024
|
RAMDHAN
|
2721009006WL032232
|
RAMDHAN
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680154
|
|
RAMDHAN KUMAVET KUMAVET
|
ICICI BANK LTD(508534)
|
|
465
|
Sarwad
|
RJ-272100102102577200/95
(सूंपा)
|
2721009006NRG24290120241773836
|
30/01/2024
|
LADHI
|
2721009006WL032315
|
LADHI
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680788
|
|
LADI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398679
|
398679
|
|
|
|
|
|
|
|
|
466
|
Sarwad
|
RJ-272100102102576900/16
(सूंपा)
|
2721009006NRG24290120241773687
|
30/01/2024
|
RADHA
|
2721009006WL032314
|
RADHA
|
00168
|
ICIC0000732
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151680161
|
|
RADHA DAVI JAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
467
|
Sarwad
|
RJ-272100102102577200/159
(सूंपा)
|
2721009006NRG24290120241773752
|
30/01/2024
|
SATYANARAYAN
|
2721009006WL032315
|
SATYANARAYAN
|
00168
|
ICIC0006688
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680737
|
|
SATYANARAYAN SO LADU
|
BANK OF BARODA(606985)
|
|
468
|
Sarwad
|
RJ-272100102102577200/170
(सूंपा)
|
2721009006NRG24290120241768337
|
30/01/2024
|
SIVJIRAM
|
2721009006WL032232
|
SIVJIRAM
|
00168
|
ICIC0006688
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680508
|
|
SHIVJI RAM JAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
469
|
Sarwad
|
RJ-272100102102576800/97
(सूंपा)
|
2721009006NRG24290120241768496
|
30/01/2024
|
OMPRAKASH
|
2721009006WL032233
|
OMPRAKASH
|
00168
|
ICIC0006836
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680825
|
|
OMPRAKASH KUMAWAT
|
HDFC BANK LTD(607152)
|
|
470
|
Sarwad
|
RJ-272100102102577200/119
(सूंपा)
|
2721009006NRG24290120241773733
|
30/01/2024
|
govind kanwar
|
2721009006WL032315
|
govind kanwar
|
00168
|
ICIC0006836
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680744
|
|
MUNNA KANWAR
|
ICICI BANK LTD(508534)
|
|
471
|
Sarwad
|
RJ-272100102102577200/151
(सूंपा)
|
2721009006NRG24290120241773749
|
30/01/2024
|
CHOTU
|
2721009006WL032315
|
CHOTU
|
00168
|
ICIC0006836
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151680509
|
|
CHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
472
|
Sarwad
|
RJ-272100102102576800/1
(सूंपा)
|
2721009006NRG24290120241768424
|
30/01/2024
|
SUKHLAL
|
2721009006WL032233
|
SUKHLAL
|
00168
|
ICIC0006848
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680244
|
|
SUWA LAL KUMAWAT
|
ICICI BANK LTD(508534)
|
|
473
|
Sarwad
|
RJ-272100102102576800/102
(सूंपा)
|
2721009006NRG24290120241768426
|
30/01/2024
|
mohan kumawat
|
2721009006WL032233
|
mohan kumawat
|
00168
|
ICIC0006848
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680334
|
|
MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
474
|
Sarwad
|
RJ-272100102102576800/106
(सूंपा)
|
2721009006NRG24290120241773841
|
30/01/2024
|
SURAJ
|
2721009006WL032316
|
SURAJ
|
00168
|
ICIC0006848
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680224
|
|
SURAJ KARAN GUJAR
|
ICICI BANK LTD(508534)
|
|
475
|
Sarwad
|
RJ-272100102102576800/109
(सूंपा)
|
2721009006NRG24290120241768432
|
30/01/2024
|
satnarina
|
2721009006WL032233
|
satnarina
|
00168
|
ICIC0006848
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680121
|
|
SATYANARAYAN KUMAWAT S/O SURAJ MAL
|
ICICI BANK LTD(508534)
|
|
476
|
Sarwad
|
RJ-272100102102576800/13
(सूंपा)
|
2721009006NRG24290120241768440
|
30/01/2024
|
KISHANLAL
|
2721009006WL032233
|
KISHANLAL
|
00168
|
ICIC0006848
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680282
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Sarwad
|
RJ-272100102102576800/15
(सूंपा)
|
2721009006NRG24290120241773861
|
30/01/2024
|
GOPAL Jat
|
2721009006WL032316
|
GOPAL Jat
|
00168
|
ICIC0006848
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680422
|
|
GOPAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Sarwad
|
RJ-272100102102576800/21
(सूंपा)
|
2721009006NRG24290120241773893
|
30/01/2024
|
PREAM
|
2721009006WL032316
|
PREAM
|
00168
|
ICIC0006848
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680814
|
|
PREM .
|
ICICI BANK LTD(508534)
|
|
479
|
Sarwad
|
RJ-272100102102576800/227
(सूंपा)
|
2721009006NRG24290120241773903
|
30/01/2024
|
sanwar lal jat
|
2721009006WL032316
|
sanwar lal jat
|
00168
|
ICIC0006848
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680565
|
|
SANWARLAL JAT
|
ICICI BANK LTD(508534)
|
|
480
|
Sarwad
|
RJ-272100102102576800/46
(सूंपा)
|
2721009006NRG24290120241773934
|
30/01/2024
|
SAMODARA DEVI
|
2721009006WL032316
|
SAMODARA DEVI
|
00168
|
ICIC0006848
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680556
|
|
SAMODARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Sarwad
|
RJ-272100102102576800/49
(सूंपा)
|
2721009006NRG24290120241773935
|
30/01/2024
|
badri lal
|
2721009006WL032316
|
badri lal
|
00168
|
ICIC0006848
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680331
|
|
BADRI LAL BAIRWA S O
|
BANK OF BARODA(606985)
|
|
482
|
Sarwad
|
RJ-272100102102576800/63
(सूंपा)
|
2721009006NRG24290120241773952
|
30/01/2024
|
prahalad
|
2721009006WL032317
|
prahalad
|
00168
|
ICIC0006848
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2151680520
|
|
PRAHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Sarwad
|
RJ-272100102102576800/74
(सूंपा)
|
2721009006NRG24290120241773961
|
30/01/2024
|
ramdhan jat
|
2721009006WL032317
|
ramdhan jat
|
00168
|
ICIC0006848
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2151680811
|
|
RAMDHAN
|
ICICI BANK LTD(508534)
|
|
484
|
Sarwad
|
RJ-272100102102576800/8
(सूंपा)
|
2721009006NRG24290120241773965
|
30/01/2024
|
SURTA
|
2721009006WL032317
|
SURTA
|
00168
|
ICIC0006848
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2151680251
|
|
SURATA DEVI
|
ICICI BANK LTD(508534)
|
|
485
|
Sarwad
|
RJ-272100102102576800/81
(सूंपा)
|
2721009006NRG24290120241768480
|
30/01/2024
|
MAHAVEER
|
2721009006WL032233
|
MAHAVEER
|
00168
|
ICIC0006848
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680513
|
|
MAHAVEER PRASAD KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Sarwad
|
RJ-272100102102576800/82
(सूंपा)
|
2721009006NRG24290120241768482
|
30/01/2024
|
MULCHAND
|
2721009006WL032233
|
MULCHAND
|
00168
|
ICIC0006848
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680171
|
|
MOOL CHAND KUMAWAT
|
ICICI BANK LTD(508534)
|
|
487
|
Sarwad
|
RJ-272100102102576800/86
(सूंपा)
|
2721009006NRG24290120241773967
|
30/01/2024
|
HANSRAJ
|
2721009006WL032317
|
HANSRAJ
|
00168
|
ICIC0006848
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2151680351
|
|
HANSRAJ
|
BANK OF BARODA(606985)
|
|
488
|
Sarwad
|
RJ-272100102102576800/87
(सूंपा)
|
2721009006NRG24290120241768487
|
30/01/2024
|
RAMGOPAL
|
2721009006WL032233
|
RAMGOPAL
|
00168
|
ICIC0006848
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680427
|
|
RAMGOPAL KUMAWAT
|
ICICI BANK LTD(508534)
|
|
489
|
Sarwad
|
RJ-272100102102576900/1
(सूंपा)
|
2721009006NRG24290120241773680
|
30/01/2024
|
ramlal
|
2721009006WL032314
|
ramlal
|
00168
|
ICIC0006848
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151680130
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Sarwad
|
RJ-272100102102576900/13
(सूंपा)
|
2721009006NRG24290120241773683
|
30/01/2024
|
sataynarayan
|
2721009006WL032314
|
sataynarayan
|
00168
|
ICIC0006848
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151680414
|
|
SATYANARAYAN
|
ICICI BANK LTD(508534)
|
|
491
|
Sarwad
|
RJ-272100102102576900/17
(सूंपा)
|
2721009006NRG24290120241773688
|
30/01/2024
|
KAMLA
|
2721009006WL032314
|
KAMLA
|
00168
|
ICIC0006848
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151680428
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Sarwad
|
RJ-272100102102576900/2
(सूंपा)
|
2721009006NRG24290120241773689
|
30/01/2024
|
RAMNATH
|
2721009006WL032314
|
RAMNATH
|
00168
|
ICIC0006848
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151680132
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Sarwad
|
RJ-272100102102576900/24
(सूंपा)
|
2721009006NRG24290120241773694
|
30/01/2024
|
RAMDHAN
|
2721009006WL032314
|
RAMDHAN
|
00168
|
ICIC0006848
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151680350
|
|
RAMDHAN JAT
|
ICICI BANK LTD(508534)
|
|
494
|
Sarwad
|
RJ-272100102102576900/25
(सूंपा)
|
2721009006NRG24290120241773695
|
30/01/2024
|
CHNTA
|
2721009006WL032314
|
CHNTA
|
00168
|
ICIC0006848
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151680745
|
|
CHANTA .
|
ICICI BANK LTD(508534)
|
|
495
|
Sarwad
|
RJ-272100102102576900/25
(सूंपा)
|
2721009006NRG24290120241773696
|
30/01/2024
|
PARMESHWAR
|
2721009006WL032314
|
PARMESHWAR
|
00168
|
ICIC0006848
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151680333
|
|
PRAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Sarwad
|
RJ-272100102102576900/33
(सूंपा)
|
2721009006NRG24290120241773701
|
30/01/2024
|
REKHA
|
2721009006WL032314
|
REKHA
|
00168
|
ICIC0006848
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151680746
|
|
REKHA .
|
ICICI BANK LTD(508534)
|
|
497
|
Sarwad
|
RJ-272100102102576900/4
(सूंपा)
|
2721009006NRG24290120241773707
|
30/01/2024
|
RAMKAWARI
|
2721009006WL032314
|
RAMKAWARI
|
00168
|
ICIC0006848
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151680176
|
|
RAMKANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
498
|
Sarwad
|
RJ-272100102102576900/7
(सूंपा)
|
2721009006NRG24290120241773719
|
30/01/2024
|
MAHVEER
|
2721009006WL032314
|
MAHVEER
|
00168
|
ICIC0006848
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151680514
|
|
MAHAVEER PRASAD GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Sarwad
|
RJ-272100102102577000/1
(सूंपा)
|
2721009006NRG24290120241768025
|
30/01/2024
|
KAINEYA
|
2721009006WL032228
|
KAINEYA
|
00168
|
ICIC0006848
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680390
|
|
KANHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Sarwad
|
RJ-272100102102577000/12
(सूंपा)
|
2721009006NRG24290120241768038
|
30/01/2024
|
JAMKU
|
2721009006WL032228
|
JAMKU
|
00168
|
ICIC0006848
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680696
|
|
JHAMAKU MALI
|
ICICI BANK LTD(508534)
|
|
501
|
Sarwad
|
RJ-272100102102577000/26
(सूंपा)
|
2721009006NRG24290120241768051
|
30/01/2024
|
MAHENDHAR
|
2721009006WL032228
|
MAHENDHAR
|
00168
|
ICIC0006848
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680458
|
|
MAHENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
502
|
Sarwad
|
RJ-272100102102577000/27
(सूंपा)
|
2721009006NRG24290120241768052
|
30/01/2024
|
JATAN KANWAR
|
2721009006WL032228
|
JATAN KANWAR
|
00168
|
ICIC0006848
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680177
|
|
JATAN KANWAR
|
ICICI BANK LTD(508534)
|
|
503
|
Sarwad
|
RJ-272100102102577000/35
(सूंपा)
|
2721009006NRG24290120241768061
|
30/01/2024
|
MOHAN
|
2721009006WL032228
|
MOHAN
|
00168
|
ICIC0006848
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680519
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
504
|
Sarwad
|
RJ-272100102102577000/36
(सूंपा)
|
2721009006NRG24290120241768062
|
30/01/2024
|
NANDKISHOR
|
2721009006WL032228
|
NANDKISHOR
|
00168
|
ICIC0006848
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680515
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Sarwad
|
RJ-272100102102577000/46
(सूंपा)
|
2721009006NRG24290120241768069
|
30/01/2024
|
JAGDISH MALI
|
2721009006WL032228
|
JAGDISH MALI
|
00168
|
ICIC0006848
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680738
|
|
JAGDISH PRASAD MALI
|
ICICI BANK LTD(508534)
|
|
506
|
Sarwad
|
RJ-272100102102577000/57
(सूंपा)
|
2721009006NRG24290120241768081
|
30/01/2024
|
LAXMAN
|
2721009006WL032228
|
LAXMAN
|
00168
|
ICIC0006848
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680518
|
|
LAKSHMI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Sarwad
|
RJ-272100102102577000/66
(सूंपा)
|
2721009006NRG24290120241768090
|
30/01/2024
|
BHANWAR
|
2721009006WL032228
|
BHANWAR
|
00168
|
ICIC0006848
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2151680394
|
|
BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
508
|
Sarwad
|
RJ-272100102102577000/78-A
(सूंपा)
|
2721009006NRG24290120241768095
|
30/01/2024
|
NAND KANWAR
|
2721009006WL032228
|
NAND KANWAR
|
00168
|
ICIC0006848
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680407
|
|
NAND KANWAR
|
ICICI BANK LTD(508534)
|
|
509
|
Sarwad
|
RJ-272100102102577000/82
(सूंपा)
|
2721009006NRG24290120241768099
|
30/01/2024
|
sunita
|
2721009006WL032228
|
sunita
|
00168
|
ICIC0006848
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680395
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
510
|
Sarwad
|
RJ-272100102102577000/87
(सूंपा)
|
2721009006NRG24290120241768104
|
30/01/2024
|
RAJU
|
2721009006WL032228
|
RAJU
|
00168
|
ICIC0006848
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680393
|
|
RAJU SINGH
|
BANK OF BARODA(606985)
|
|
511
|
Sarwad
|
RJ-272100102102577100/110-A
(सूंपा)
|
2721009006NRG24290120241768204
|
30/01/2024
|
RUKMA
|
2721009006WL032231
|
RUKMA
|
00168
|
ICIC0006848
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680328
|
|
RUKAMA
|
ICICI BANK LTD(508534)
|
|
512
|
Sarwad
|
RJ-272100102102577100/13
(सूंपा)
|
2721009006NRG24290120241768219
|
30/01/2024
|
rasal
|
2721009006WL032231
|
rasal
|
00168
|
ICIC0006848
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680107
|
|
RASAL DAVI
|
ICICI BANK LTD(508534)
|
|
513
|
Sarwad
|
RJ-272100102102577100/152
(सूंपा)
|
2721009006NRG24290120241768235
|
30/01/2024
|
RAMDHAN
|
2721009006WL032231
|
RAMDHAN
|
00168
|
ICIC0006848
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680566
|
|
RAMDHAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Sarwad
|
RJ-272100102102577100/154
(सूंपा)
|
2721009006NRG24290120241768237
|
30/01/2024
|
SEETA
|
2721009006WL032231
|
SEETA
|
00168
|
ICIC0006848
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2151680283
|
|
SITA DEVI MALI
|
ICICI BANK LTD(508534)
|
|
515
|
Sarwad
|
RJ-272100102102577100/184-B
(सूंपा)
|
2721009006NRG24290120241768259
|
30/01/2024
|
RAJU LAL
|
2721009006WL032231
|
RAJU LAL
|
00168
|
ICIC0006848
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680280
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
516
|
Sarwad
|
RJ-272100102102577100/190
(सूंपा)
|
2721009006NRG24290120241768262
|
30/01/2024
|
NERAJ MALI
|
2721009006WL032231
|
NERAJ MALI
|
00168
|
ICIC0006848
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680337
|
|
NERAJ MALI
|
BANK OF BARODA(606985)
|
|
517
|
Sarwad
|
RJ-272100102102577100/191
(सूंपा)
|
2721009006NRG24290120241768263
|
30/01/2024
|
KAVITA
|
2721009006WL032231
|
KAVITA
|
00168
|
ICIC0006848
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680563
|
|
KAVITA MALI
|
ICICI BANK LTD(508534)
|
|
518
|
Sarwad
|
RJ-272100102102577100/222
(सूंपा)
|
2721009006NRG24290120241768291
|
30/01/2024
|
SONIYA
|
2721009006WL032231
|
SONIYA
|
00168
|
ICIC0006848
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680564
|
|
SONIYA MALI
|
BANK OF BARODA(606985)
|
|
519
|
Sarwad
|
RJ-272100102102577100/23-A
(सूंपा)
|
2721009006NRG24290120241768299
|
30/01/2024
|
kamala
|
2721009006WL032231
|
kamala
|
00168
|
ICIC0006848
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680392
|
|
KAMLA .
|
ICICI BANK LTD(508534)
|
|
520
|
Sarwad
|
RJ-272100102102577100/27-A
(सूंपा)
|
2721009006NRG24290120241774736
|
30/01/2024
|
MAHAVEER
|
2721009006WL032327
|
MAHAVEER
|
00168
|
ICIC0006848
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151680391
|
|
MAHVIR MALI
|
ICICI BANK LTD(508534)
|
|
521
|
Sarwad
|
RJ-272100102102577100/33
(सूंपा)
|
2721009006NRG24290120241774742
|
30/01/2024
|
ANODA GURJAR
|
2721009006WL032327
|
ANODA GURJAR
|
00168
|
ICIC0006848
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151680223
|
|
ONADH
|
BANK OF BARODA(606985)
|
|
522
|
Sarwad
|
RJ-272100102102577100/37
(सूंपा)
|
2721009006NRG24290120241774745
|
30/01/2024
|
santa
|
2721009006WL032327
|
santa
|
00168
|
ICIC0006848
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151680389
|
|
SHANTI DEVI MALI W/O KAILASH MALI
|
ICICI BANK LTD(508534)
|
|
523
|
Sarwad
|
RJ-272100102102577100/40
(सूंपा)
|
2721009006NRG24290120241774748
|
30/01/2024
|
NOSER MALI
|
2721009006WL032327
|
NOSER MALI
|
00168
|
ICIC0006848
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151680388
|
|
NOSAR MALI W/O JAGDISH MALI
|
ICICI BANK LTD(508534)
|
|
524
|
Sarwad
|
RJ-272100102102577100/73
(सूंपा)
|
2721009006NRG24290120241774767
|
30/01/2024
|
madhu
|
2721009006WL032327
|
madhu
|
00168
|
ICIC0006848
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680510
|
|
MADHU LAL MALI
|
ICICI BANK LTD(508534)
|
|
525
|
Sarwad
|
RJ-272100102102577200/100
(सूंपा)
|
2721009006NRG24290120241773722
|
30/01/2024
|
MERA
|
2721009006WL032315
|
MERA
|
00168
|
ICIC0006848
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151680548
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Sarwad
|
RJ-272100102102577200/107
(सूंपा)
|
2721009006NRG24290120241773725
|
30/01/2024
|
RAMESVAR
|
2721009006WL032315
|
RAMESVAR
|
00168
|
ICIC0006848
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680240
|
|
RAMESHSVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Sarwad
|
RJ-272100102102577200/108
(सूंपा)
|
2721009006NRG24290120241773726
|
30/01/2024
|
ramdhan
|
2721009006WL032315
|
ramdhan
|
00168
|
ICIC0006848
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680242
|
|
RAMDHAN
|
BANK OF BARODA(606985)
|
|
528
|
Sarwad
|
RJ-272100102102577200/11
(सूंपा)
|
2721009006NRG24290120241773727
|
30/01/2024
|
Bablu Singh
|
2721009006WL032315
|
Bablu Singh
|
00168
|
ICIC0006848
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680169
|
|
BABLU SINGH
|
ICICI BANK LTD(508534)
|
|
529
|
Sarwad
|
RJ-272100102102577200/113
(सूंपा)
|
2721009006NRG24290120241773728
|
30/01/2024
|
mahander
|
2721009006WL032315
|
mahander
|
00168
|
ICIC0006848
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680511
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Sarwad
|
RJ-272100102102577200/119
(सूंपा)
|
2721009006NRG24290120241773734
|
30/01/2024
|
BHERU
|
2721009006WL032315
|
BHERU
|
00168
|
ICIC0006848
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680332
|
|
BHAIRU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Sarwad
|
RJ-272100102102577200/12
(सूंपा)
|
2721009006NRG24290120241773735
|
30/01/2024
|
RUPSINGH
|
2721009006WL032315
|
RUPSINGH
|
00168
|
ICIC0006848
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680554
|
|
ROOP SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Sarwad
|
RJ-272100102102577200/137
(सूंपा)
|
2721009006NRG24290120241773741
|
30/01/2024
|
BHANWAR SINGH
|
2721009006WL032315
|
BHANWAR SINGH
|
00168
|
ICIC0006848
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680517
|
|
BHANWAR SINGH
|
UCO BANK(607066)
|
|
533
|
Sarwad
|
RJ-272100102102577200/140
(सूंपा)
|
2721009006NRG24290120241773743
|
30/01/2024
|
GURGA
|
2721009006WL032315
|
GURGA
|
00168
|
ICIC0006848
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680406
|
|
DURGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Sarwad
|
RJ-272100102102577200/143
(सूंपा)
|
2721009006NRG24290120241773746
|
30/01/2024
|
MEETU SINGH
|
2721009006WL032315
|
MEETU SINGH
|
00168
|
ICIC0006848
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151680555
|
|
MITHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Sarwad
|
RJ-272100102102577200/144
(सूंपा)
|
2721009006NRG24290120241768327
|
30/01/2024
|
RAGHUNATH
|
2721009006WL032232
|
RAGHUNATH
|
00168
|
ICIC0006848
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680404
|
|
RAGHUNATH SINGH S/O HARI SINGH
|
ICICI BANK LTD(508534)
|
|
536
|
Sarwad
|
RJ-272100102102577200/161
(सूंपा)
|
2721009006NRG24290120241773754
|
30/01/2024
|
LAXMAN
|
2721009006WL032315
|
LAXMAN
|
00168
|
ICIC0006848
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680557
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
Sarwad
|
RJ-272100102102577200/162
(सूंपा)
|
2721009006NRG24290120241768331
|
30/01/2024
|
MAHAVEER
|
2721009006WL032232
|
MAHAVEER
|
00168
|
ICIC0006848
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680175
|
|
MAHAVEER SINGH RATHORE
|
ICICI BANK LTD(508534)
|
|
538
|
Sarwad
|
RJ-272100102102577200/164-A
(सूंपा)
|
2721009006NRG24290120241768332
|
30/01/2024
|
LALA SINGH
|
2721009006WL032232
|
LALA SINGH
|
00168
|
ICIC0006848
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680424
|
|
MR LALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
539
|
Sarwad
|
RJ-272100102102577200/166
(सूंपा)
|
2721009006NRG24290120241773755
|
30/01/2024
|
GULAB KANWAR
|
2721009006WL032315
|
GULAB KANWAR
|
00168
|
ICIC0006848
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680559
|
|
GULAB KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Sarwad
|
RJ-272100102102577200/169
(सूंपा)
|
2721009006NRG24290120241768336
|
30/01/2024
|
RAMESHWAR
|
2721009006WL032232
|
RAMESHWAR
|
00168
|
ICIC0006848
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680413
|
|
RAMESHWAR LAL CAHUDHARY
|
ICICI BANK LTD(508534)
|
|
541
|
Sarwad
|
RJ-272100102102577200/174
(सूंपा)
|
2721009006NRG24290120241773756
|
30/01/2024
|
BIRDI
|
2721009006WL032315
|
BIRDI
|
00168
|
ICIC0006848
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680739
|
|
MR BIRDI SINGH
|
STATE BANK OF INDIA(508548)
|
|
542
|
Sarwad
|
RJ-272100102102577200/198
(सूंपा)
|
2721009006NRG24290120241773762
|
30/01/2024
|
KALU
|
2721009006WL032315
|
KALU
|
00168
|
ICIC0006848
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680241
|
|
KALU RAM DAROGA
|
BANK OF BARODA(606985)
|
|
543
|
Sarwad
|
RJ-272100102102577200/212
(सूंपा)
|
2721009006NRG24290120241773768
|
30/01/2024
|
HAGAMI
|
2721009006WL032315
|
HAGAMI
|
00168
|
ICIC0006848
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680410
|
|
HAGAMI LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Sarwad
|
RJ-272100102102577200/214
(सूंपा)
|
2721009006NRG24290120241768354
|
30/01/2024
|
vikaram
|
2721009006WL032232
|
vikaram
|
00168
|
ICIC0006848
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680336
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Sarwad
|
RJ-272100102102577200/23
(सूंपा)
|
2721009006NRG24290120241768362
|
30/01/2024
|
RASALI
|
2721009006WL032232
|
RASALI
|
00168
|
ICIC0006848
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680512
|
|
RASAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Sarwad
|
RJ-272100102102577200/233
(सूंपा)
|
2721009006NRG24290120241773774
|
30/01/2024
|
samyam
|
2721009006WL032315
|
samyam
|
00168
|
ICIC0006848
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680448
|
|
SHYAM SINGH RATHORE SO DASHRATH SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
Sarwad
|
RJ-272100102102577200/235
(सूंपा)
|
2721009006NRG24290120241768365
|
30/01/2024
|
tikamchand
|
2721009006WL032232
|
tikamchand
|
00168
|
ICIC0006848
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680516
|
|
TIKAM CHAND KEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Sarwad
|
RJ-272100102102577200/247-A
(सूंपा)
|
2721009006NRG24290120241768370
|
30/01/2024
|
RAMGHANI
|
2721009006WL032232
|
RAMGHANI
|
00168
|
ICIC0006848
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680549
|
|
RAMGHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Sarwad
|
RJ-272100102102577200/253-A
(सूंपा)
|
2721009006NRG24290120241773780
|
30/01/2024
|
NARAYAN
|
2721009006WL032315
|
NARAYAN
|
00168
|
ICIC0006848
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680335
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Sarwad
|
RJ-272100102102577200/290
(सूंपा)
|
2721009006NRG24290120241773799
|
30/01/2024
|
SATYENDER SINGH RATHORE
|
2721009006WL032315
|
SATYENDER SINGH RATHORE
|
00168
|
ICIC0006848
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680447
|
|
SATYENDRA SINGH RATHORE
|
ICICI BANK LTD(508534)
|
|
551
|
Sarwad
|
RJ-272100102102577200/41
(सूंपा)
|
2721009006NRG24290120241773812
|
30/01/2024
|
RATANLAL
|
2721009006WL032315
|
RATANLAL
|
00168
|
ICIC0006848
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151680405
|
|
RATAN LAL BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Sarwad
|
RJ-272100102102577200/43
(सूंपा)
|
2721009006NRG24290120241773813
|
30/01/2024
|
RAMLAL
|
2721009006WL032315
|
RAMLAL
|
00168
|
ICIC0006848
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680236
|
|
MR RAMLAL JAT
|
STATE BANK OF INDIA(508548)
|
|
553
|
Sarwad
|
RJ-272100102102577200/62
(सूंपा)
|
2721009006NRG24290120241773820
|
30/01/2024
|
GYANA
|
2721009006WL032315
|
GYANA
|
00168
|
ICIC0006848
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680561
|
|
GENA BAIRWA
|
BANK OF BARODA(606985)
|
|
554
|
Sarwad
|
RJ-272100102102577200/65
(सूंपा)
|
2721009006NRG24290120241773822
|
30/01/2024
|
jadish
|
2721009006WL032315
|
jadish
|
00168
|
ICIC0006848
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680568
|
|
JAGDISH BAIRWA
|
UCO BANK(607066)
|
|
555
|
Sarwad
|
RJ-272100102102577200/70
(सूंपा)
|
2721009006NRG24290120241773825
|
30/01/2024
|
HARCHAND
|
2721009006WL032315
|
HARCHAND
|
00168
|
ICIC0006848
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680235
|
|
HARCHAND BAIRWA
|
BANK OF BARODA(606985)
|
|
556
|
Sarwad
|
RJ-272100102102577200/71
(सूंपा)
|
2721009006NRG24290120241773826
|
30/01/2024
|
RAMLAL
|
2721009006WL032315
|
RAMLAL
|
00168
|
ICIC0006848
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680234
|
|
RAM LAL BAIRWA
|
ICICI BANK LTD(508534)
|
|
557
|
Sarwad
|
RJ-272100102102577200/73
(सूंपा)
|
2721009006NRG24290120241768411
|
30/01/2024
|
GORDHAN
|
2721009006WL032232
|
GORDHAN
|
00168
|
ICIC0006848
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680558
|
|
GORVDHAN SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Sarwad
|
RJ-272100102102577200/77
(सूंपा)
|
2721009006NRG24290120241768415
|
30/01/2024
|
CHOTU
|
2721009006WL032232
|
CHOTU
|
00168
|
ICIC0006848
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680569
|
|
CHOTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Sarwad
|
RJ-272100102102577200/78
(सूंपा)
|
2721009006NRG24290120241773828
|
30/01/2024
|
SHIVRAJ
|
2721009006WL032315
|
SHIVRAJ
|
00168
|
ICIC0006848
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680420
|
|
SHIVRAJ BARIWA
|
UCO BANK(607066)
|
|
560
|
Sarwad
|
RJ-272100102102577200/79
(सूंपा)
|
2721009006NRG24290120241768416
|
30/01/2024
|
SUNITA
|
2721009006WL032232
|
SUNITA
|
00168
|
ICIC0006848
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680562
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
561
|
Sarwad
|
RJ-272100102102577200/8
(सूंपा)
|
2721009006NRG24290120241773829
|
30/01/2024
|
BHANWARLAL
|
2721009006WL032315
|
BHANWARLAL
|
00168
|
ICIC0006848
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680560
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
562
|
Sarwad
|
RJ-272100102102577200/84
(सूंपा)
|
2721009006NRG24290120241773831
|
30/01/2024
|
GULAB
|
2721009006WL032315
|
GULAB
|
00168
|
ICIC0006848
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151680567
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Sarwad
|
RJ-272100102102577200/85
(सूंपा)
|
2721009006NRG24290120241773832
|
30/01/2024
|
CHANDRA
|
2721009006WL032315
|
CHANDRA
|
00168
|
ICIC0006848
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680775
|
|
CHANDRA BHAN SINGH
|
ICICI BANK LTD(508534)
|
|
564
|
Sarwad
|
RJ-272100102102577200/87
(सूंपा)
|
2721009006NRG24290120241773833
|
30/01/2024
|
RUPKANWAR
|
2721009006WL032315
|
RUPKANWAR
|
00168
|
ICIC0006848
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680330
|
|
ROOP KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Sarwad
|
RJ-272100102102577200/90
(सूंपा)
|
2721009006NRG24290120241773835
|
30/01/2024
|
HARI SINGH
|
2721009006WL032315
|
HARI SINGH
|
00168
|
ICIC0006848
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680279
|
|
MR HARISINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
566
|
Sarwad
|
RJ-272100102102577200/93
(सूंपा)
|
2721009006NRG24290120241768423
|
30/01/2024
|
SEETA
|
2721009006WL032232
|
SEETA
|
00168
|
ICIC0006848
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680697
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
567
|
Sarwad
|
RJ-272100102102577200/97
(सूंपा)
|
2721009006NRG24290120241773837
|
30/01/2024
|
RAMDHAN
|
2721009006WL032315
|
RAMDHAN
|
00168
|
ICIC0006848
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151680281
|
|
RAM DHAN JAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189496
|
189496
|
|
|
|
|
|
|
|
|
568
|
Sarwad
|
RJ-272100102102576800/127-A
(सूंपा)
|
2721009006NRG24290120241773853
|
30/01/2024
|
PUSHPENDER SINGH
|
2721009006WL032316
|
PUSHPENDER SINGH
|
00354
|
PUNB0005200
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680159
|
|
PUSHPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
569
|
Sarwad
|
RJ-272100102102576800/166
(सूंपा)
|
2721009006NRG24290120241773869
|
30/01/2024
|
kalyan dan charan
|
2721009006WL032316
|
kalyan dan charan
|
00354
|
PUNB0688200
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680572
|
|
KALYAN DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Sarwad
|
RJ-272100102102576800/180-A
(सूंपा)
|
2721009006NRG24290120241768457
|
30/01/2024
|
NIRMA
|
2721009006WL032233
|
NIRMA
|
00354
|
PUNB0688200
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680429
|
|
NIRMA KUMAWAT WO RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
Sarwad
|
RJ-272100102102576800/195-A
(सूंपा)
|
2721009006NRG24290120241773880
|
30/01/2024
|
DHANRAJ
|
2721009006WL032316
|
DHANRAJ
|
00354
|
PUNB0688200
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680571
|
|
DHANRAJ JAT
|
BANK OF BARODA(606985)
|
|
572
|
Sarwad
|
RJ-272100102102576800/231
(सूंपा)
|
2721009006NRG24290120241773906
|
30/01/2024
|
pradhan jat
|
2721009006WL032316
|
pradhan jat
|
00354
|
PUNB0688200
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680284
|
|
PRADHAN JAT SO RAMSWAROOP JAT
|
UNION BANK OF INDIA(508500)
|
|
573
|
Sarwad
|
RJ-272100102102576800/53-A
(सूंपा)
|
2721009006NRG24290120241773940
|
30/01/2024
|
RAMESH
|
2721009006WL032316
|
RAMESH
|
00354
|
PUNB0688200
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680570
|
|
RAMESH S/O ARJUN DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10325
|
10325
|
|
|
|
|
|
|
|
|
574
|
Sarwad
|
RJ-272100102102576800/147-A
(सूंपा)
|
2721009006NRG24290120241768451
|
30/01/2024
|
ratani devi
|
2721009006WL032233
|
ratani devi
|
00415
|
SBIN0003628
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680771
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
575
|
Sarwad
|
RJ-272100102102576800/212-A
(सूंपा)
|
2721009006NRG24290120241773894
|
30/01/2024
|
laxman
|
2721009006WL032316
|
laxman
|
00415
|
SBIN0003628
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680704
|
|
MR LAXMAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
Sarwad
|
RJ-272100102102576800/224
(सूंपा)
|
2721009006NRG24290120241768469
|
30/01/2024
|
HANUMAN KUMAWAT
|
2721009006WL032233
|
HANUMAN KUMAWAT
|
00415
|
SBIN0003628
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680700
|
|
MR HANUMAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
577
|
Sarwad
|
RJ-272100102102576800/247
(सूंपा)
|
2721009006NRG24290120241773914
|
30/01/2024
|
devraj
|
2721009006WL032316
|
devraj
|
00415
|
SBIN0003628
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680445
|
|
MR DEVRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
578
|
Sarwad
|
RJ-272100102102576800/29
(सूंपा)
|
2721009006NRG24290120241773920
|
30/01/2024
|
VISHAN
|
2721009006WL032316
|
VISHAN
|
00415
|
SBIN0003628
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680718
|
|
VASINADAN SINGH
|
ICICI BANK LTD(508534)
|
|
579
|
Sarwad
|
RJ-272100102102576800/30
(सूंपा)
|
2721009006NRG24290120241773922
|
30/01/2024
|
RAMKISHOR
|
2721009006WL032316
|
RAMKISHOR
|
00415
|
SBIN0003628
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680222
|
|
MR RAM KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
580
|
Sarwad
|
RJ-272100102102576800/50
(सूंपा)
|
2721009006NRG24290120241773937
|
30/01/2024
|
ramdev
|
2721009006WL032316
|
ramdev
|
00415
|
SBIN0003628
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680664
|
|
MR RAMDEV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
581
|
Sarwad
|
RJ-272100102102576800/62
(सूंपा)
|
2721009006NRG24290120241773951
|
30/01/2024
|
HAIMRAJ
|
2721009006WL032317
|
HAIMRAJ
|
00415
|
SBIN0003628
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2151680661
|
|
MR HEM RAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
582
|
Sarwad
|
RJ-272100102102576800/66
(सूंपा)
|
2721009006NRG24290120241773955
|
30/01/2024
|
KANA
|
2721009006WL032317
|
KANA
|
00415
|
SBIN0003628
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2151680701
|
|
MR KANA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Sarwad
|
RJ-272100102102576800/67
(सूंपा)
|
2721009006NRG24290120241773956
|
30/01/2024
|
DIGVIJAY
|
2721009006WL032317
|
DIGVIJAY
|
00415
|
SBIN0003628
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2151680668
|
|
MR DIGVIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
584
|
Sarwad
|
RJ-272100102102576900/38
(सूंपा)
|
2721009006NRG24290120241773705
|
30/01/2024
|
MUKESH
|
2721009006WL032314
|
MUKESH
|
00415
|
SBIN0003628
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151680703
|
|
MR MUKESH KUMAR GUJAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
Sarwad
|
RJ-272100102102577000/76
(सूंपा)
|
2721009006NRG24290120241768094
|
30/01/2024
|
KAILASH
|
2721009006WL032228
|
KAILASH
|
00415
|
SBIN0003628
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680772
|
|
KAILASH CHANDRA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Sarwad
|
RJ-272100102102577000/83-A
(सूंपा)
|
2721009006NRG24290120241768100
|
30/01/2024
|
Shri ram mali
|
2721009006WL032228
|
Shri ram mali
|
00415
|
SBIN0003628
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680151
|
|
MR SHREE RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Sarwad
|
RJ-272100102102577000/93-A
(सूंपा)
|
2721009006NRG24290120241768108
|
30/01/2024
|
DINESH
|
2721009006WL032228
|
DINESH
|
00415
|
SBIN0003628
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680714
|
|
DINESH KUMAR MALI
|
ICICI BANK LTD(508534)
|
|
588
|
Sarwad
|
RJ-272100102102577100/138-A
(सूंपा)
|
2721009006NRG24290120241768224
|
30/01/2024
|
ramray
|
2721009006WL032231
|
ramray
|
00415
|
SBIN0003628
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680665
|
|
RAMRAY MALI SO DEVI LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
Sarwad
|
RJ-272100102102577100/161
(सूंपा)
|
2721009006NRG24290120241768242
|
30/01/2024
|
KANI DEVI
|
2721009006WL032231
|
KANI DEVI
|
00415
|
SBIN0003628
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680721
|
|
MRS KHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Sarwad
|
RJ-272100102102577100/163-A
(सूंपा)
|
2721009006NRG24290120241768244
|
30/01/2024
|
madhu
|
2721009006WL032231
|
madhu
|
00415
|
SBIN0003628
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680722
|
|
MADHU DEVI
|
ICICI BANK LTD(508534)
|
|
591
|
Sarwad
|
RJ-272100102102577100/17
(सूंपा)
|
2721009006NRG24290120241768248
|
30/01/2024
|
RAMDHANI
|
2721009006WL032231
|
RAMDHANI
|
00415
|
SBIN0003628
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680666
|
|
MRS RAM DHANI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Sarwad
|
RJ-272100102102577100/174
(सूंपा)
|
2721009006NRG24290120241768251
|
30/01/2024
|
BHAIRI DEVI
|
2721009006WL032231
|
BHAIRI DEVI
|
00415
|
SBIN0003628
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680723
|
|
MRS BHAIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Sarwad
|
RJ-272100102102577100/197
(सूंपा)
|
2721009006NRG24290120241768269
|
30/01/2024
|
chanta
|
2721009006WL032231
|
chanta
|
00415
|
SBIN0003628
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680506
|
|
MRS CHINTA MALI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Sarwad
|
RJ-272100102102577100/54
(सूंपा)
|
2721009006NRG24290120241774755
|
30/01/2024
|
RATAN LAL
|
2721009006WL032327
|
RATAN LAL
|
00415
|
SBIN0003628
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151680724
|
|
RATAN LAL MALI
|
ICICI BANK LTD(508534)
|
|
595
|
Sarwad
|
RJ-272100102102577100/71
(सूंपा)
|
2721009006NRG24290120241774765
|
30/01/2024
|
KAISAR
|
2721009006WL032327
|
KAISAR
|
00415
|
SBIN0003628
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680719
|
|
MRS KESAR DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Sarwad
|
RJ-272100102102577100/78
(सूंपा)
|
2721009006NRG24290120241774772
|
30/01/2024
|
LADA
|
2721009006WL032327
|
LADA
|
00415
|
SBIN0003628
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151680663
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Sarwad
|
RJ-272100102102577200/220
(सूंपा)
|
2721009006NRG24290120241768357
|
30/01/2024
|
DHAPU
|
2721009006WL032232
|
DHAPU
|
00415
|
SBIN0003628
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680669
|
|
MRS DHAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
Sarwad
|
RJ-272100102102577200/54
(सूंपा)
|
2721009006NRG24290120241773818
|
30/01/2024
|
SEETA
|
2721009006WL032315
|
SEETA
|
00415
|
SBIN0003628
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151680706
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49988
|
49988
|
|
|
|
|
|
|
|
|
599
|
Sarwad
|
RJ-272100102102576800/229
(सूंपा)
|
2721009006NRG24290120241773904
|
30/01/2024
|
Mukehs jat
|
2721009006WL032316
|
Mukehs jat
|
00415
|
SBIN0006097
|
2100
|
2100
|
Rejected
|
25/03/2024
|
|
2151680754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
600
|
Sarwad
|
RJ-272100102102577100/215-A
(सूंपा)
|
2721009006NRG24290120241768284
|
30/01/2024
|
ganpat mali
|
2721009006WL032231
|
ganpat mali
|
00415
|
SBIN0007701
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680759
|
|
GANPAT MALI SO RAM K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
601
|
Sarwad
|
RJ-272100102102576800/148-A
(सूंपा)
|
2721009006NRG24290120241768452
|
30/01/2024
|
Kamla
|
2721009006WL032233
|
Kamla
|
00415
|
SBIN0007711
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680680
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
602
|
Sarwad
|
RJ-272100102102576800/174
(सूंपा)
|
2721009006NRG24290120241768456
|
30/01/2024
|
MUKESH
|
2721009006WL032233
|
MUKESH
|
00415
|
SBIN0007711
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680773
|
|
MUKESH KUMAWAT
|
ICICI BANK LTD(508534)
|
|
603
|
Sarwad
|
RJ-272100102102576800/211-A
(सूंपा)
|
2721009006NRG24290120241768464
|
30/01/2024
|
DHANRAJ
|
2721009006WL032233
|
DHANRAJ
|
00415
|
SBIN0007711
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680757
|
|
MR DHANRAJ KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
604
|
Sarwad
|
RJ-272100102102576800/214-A
(सूंपा)
|
2721009006NRG24290120241768465
|
30/01/2024
|
Ajay Kumar Kumawat
|
2721009006WL032233
|
Ajay Kumar Kumawat
|
00415
|
SBIN0007711
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680702
|
|
AJAY KUMAR KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Sarwad
|
RJ-272100102102576800/225
(सूंपा)
|
2721009006NRG24290120241768470
|
30/01/2024
|
ANKITA KUMAWAT
|
2721009006WL032233
|
ANKITA KUMAWAT
|
00415
|
SBIN0007711
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680698
|
|
MR ANKIT KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
606
|
Sarwad
|
RJ-272100102102576800/226
(सूंपा)
|
2721009006NRG24290120241768471
|
30/01/2024
|
VIJAY
|
2721009006WL032233
|
VIJAY
|
00415
|
SBIN0007711
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680699
|
|
VIJAY KUMAR KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Sarwad
|
RJ-272100102102576800/240
(सूंपा)
|
2721009006NRG24290120241768473
|
30/01/2024
|
SEEMA
|
2721009006WL032233
|
SEEMA
|
00415
|
SBIN0007711
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680760
|
|
SEEMA KUMAWAT
|
BANK OF BARODA(606985)
|
|
608
|
Sarwad
|
RJ-272100102102577000/81-A
(सूंपा)
|
2721009006NRG24290120241768098
|
30/01/2024
|
mamta mali
|
2721009006WL032228
|
mamta mali
|
00415
|
SBIN0007711
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680662
|
|
MRS MAMTA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
609
|
Sarwad
|
RJ-272100102102576800/104
(सूंपा)
|
2721009006NRG24290120241768428
|
30/01/2024
|
RMPRASAD
|
2721009006WL032233
|
RMPRASAD
|
00415
|
SBIN0031108
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680360
|
|
RAMPRASAD KUMAWAT
|
ICICI BANK LTD(508534)
|
|
610
|
Sarwad
|
RJ-272100102102576800/12
(सूंपा)
|
2721009006NRG24290120241773847
|
30/01/2024
|
JAYSINGH
|
2721009006WL032316
|
JAYSINGH
|
00415
|
SBIN0031108
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680419
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
611
|
Sarwad
|
RJ-272100102102576800/130
(सूंपा)
|
2721009006NRG24290120241773856
|
30/01/2024
|
KANSINGH
|
2721009006WL032316
|
KANSINGH
|
00415
|
SBIN0031108
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680165
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
612
|
Sarwad
|
RJ-272100102102576800/138
(सूंपा)
|
2721009006NRG24290120241768443
|
30/01/2024
|
PARMESAR
|
2721009006WL032233
|
PARMESAR
|
00415
|
SBIN0031108
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680170
|
|
MR PARMESHWAR LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
613
|
Sarwad
|
RJ-272100102102576800/148-A
(सूंपा)
|
2721009006NRG24290120241768453
|
30/01/2024
|
midula
|
2721009006WL032233
|
midula
|
00415
|
SBIN0031108
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680277
|
|
MITHU LAL
|
ICICI BANK LTD(508534)
|
|
614
|
Sarwad
|
RJ-272100102102576800/165
(सूंपा)
|
2721009006NRG24290120241773868
|
30/01/2024
|
VIJAY SINGH
|
2721009006WL032316
|
VIJAY SINGH
|
00415
|
SBIN0031108
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680403
|
|
MR VIJAY RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
615
|
Sarwad
|
RJ-272100102102576800/176
(सूंपा)
|
2721009006NRG24290120241773873
|
30/01/2024
|
hariram
|
2721009006WL032316
|
hariram
|
00415
|
SBIN0031108
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680705
|
|
MR HARI RAM VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
616
|
Sarwad
|
RJ-272100102102576800/197-A
(सूंपा)
|
2721009006NRG24290120241773882
|
30/01/2024
|
suresh
|
2721009006WL032316
|
suresh
|
00415
|
SBIN0031108
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680823
|
|
SURESH SINGH S/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
Sarwad
|
RJ-272100102102576800/2
(सूंपा)
|
2721009006NRG24290120241773885
|
30/01/2024
|
SOBHA
|
2721009006WL032316
|
SOBHA
|
00415
|
SBIN0031108
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680220
|
|
MR SOMA SOMA
|
STATE BANK OF INDIA(508548)
|
|
618
|
Sarwad
|
RJ-272100102102576800/20
(सूंपा)
|
2721009006NRG24290120241773886
|
30/01/2024
|
GAJRAJ
|
2721009006WL032316
|
GAJRAJ
|
00415
|
SBIN0031108
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680168
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
619
|
Sarwad
|
RJ-272100102102576800/219
(सूंपा)
|
2721009006NRG24290120241773898
|
30/01/2024
|
hakram gurjar
|
2721009006WL032316
|
hakram gurjar
|
00415
|
SBIN0031108
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680152
|
|
HAKRAM GURJAR S O GOPAL LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
620
|
Sarwad
|
RJ-272100102102576800/243
(सूंपा)
|
2721009006NRG24290120241773911
|
30/01/2024
|
LAXMAN SEN
|
2721009006WL032316
|
LAXMAN SEN
|
00415
|
SBIN0031108
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680717
|
|
MR LAXMAN SEN
|
STATE BANK OF INDIA(508548)
|
|
621
|
Sarwad
|
RJ-272100102102576800/244
(सूंपा)
|
2721009006NRG24290120241773912
|
30/01/2024
|
SATANARYAN
|
2721009006WL032316
|
SATANARYAN
|
00415
|
SBIN0031108
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680716
|
|
MR SATYANARAYAN SEN
|
STATE BANK OF INDIA(508548)
|
|
622
|
Sarwad
|
RJ-272100102102576800/57
(सूंपा)
|
2721009006NRG24290120241773942
|
30/01/2024
|
GOPAL
|
2721009006WL032316
|
GOPAL
|
00415
|
SBIN0031108
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680446
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Sarwad
|
RJ-272100102102576800/58
(सूंपा)
|
2721009006NRG24290120241773943
|
30/01/2024
|
IENDAR
|
2721009006WL032316
|
IENDAR
|
00415
|
SBIN0031108
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680221
|
|
MR INDRA SINGH CHARAN
|
STATE BANK OF INDIA(508548)
|
|
624
|
Sarwad
|
RJ-272100102102576900/31
(सूंपा)
|
2721009006NRG24290120241773699
|
30/01/2024
|
HEMRAJ JAT
|
2721009006WL032314
|
HEMRAJ JAT
|
00415
|
SBIN0031108
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151680824
|
|
MR HEMRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
625
|
Sarwad
|
RJ-272100102102577000/6
(सूंपा)
|
2721009006NRG24290120241768084
|
30/01/2024
|
KALU
|
2721009006WL032228
|
KALU
|
00415
|
SBIN0031108
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680166
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
626
|
Sarwad
|
RJ-272100102102577000/84
(सूंपा)
|
2721009006NRG24290120241768101
|
30/01/2024
|
KIRAN
|
2721009006WL032228
|
KIRAN
|
00415
|
SBIN0031108
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680124
|
|
MISS KIRAN SAINI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Sarwad
|
RJ-272100102102577100/151-A
(सूंपा)
|
2721009006NRG24290120241768234
|
30/01/2024
|
mahaveer vaishnav
|
2721009006WL032231
|
mahaveer vaishnav
|
00415
|
SBIN0031108
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680755
|
|
MR MAHAVEER VESHANAW
|
STATE BANK OF INDIA(508548)
|
|
628
|
Sarwad
|
RJ-272100102102577100/219
(सूंपा)
|
2721009006NRG24290120241768287
|
30/01/2024
|
MAINA
|
2721009006WL032231
|
MAINA
|
00415
|
SBIN0031108
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680546
|
|
MISS MAINA MALI
|
STATE BANK OF INDIA(508548)
|
|
629
|
Sarwad
|
RJ-272100102102577100/81
(सूंपा)
|
2721009006NRG24290120241774773
|
30/01/2024
|
MANJU
|
2721009006WL032327
|
MANJU
|
00415
|
SBIN0031108
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680835
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
630
|
Sarwad
|
RJ-272100102102577200/188
(सूंपा)
|
2721009006NRG24290120241773760
|
30/01/2024
|
RAGHURAJ
|
2721009006WL032315
|
RAGHURAJ
|
00415
|
SBIN0031108
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680329
|
|
RAGURAJ SINGH RATHOR
|
BANK OF INDIA(508505)
|
|
631
|
Sarwad
|
RJ-272100102102577200/39
(सूंपा)
|
2721009006NRG24290120241773809
|
30/01/2024
|
CHOTU
|
2721009006WL032315
|
CHOTU
|
00415
|
SBIN0031108
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680233
|
|
MR CHOTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
632
|
Sarwad
|
RJ-272100102102576800/51
(सूंपा)
|
2721009006NRG24290120241773938
|
30/01/2024
|
BAGHWANI
|
2721009006WL032316
|
BAGHWANI
|
00415
|
SBIN0031110
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680112
|
|
MRS BHAGWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Sarwad
|
RJ-272100102102576900/35-A
(सूंपा)
|
2721009006NRG24290120241773703
|
30/01/2024
|
Shanti
|
2721009006WL032314
|
Shanti
|
00415
|
SBIN0031110
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151680758
|
|
MRS SHANTI JAT
|
STATE BANK OF INDIA(508548)
|
|
634
|
Sarwad
|
RJ-272100102102577000/59
(सूंपा)
|
2721009006NRG24290120241768083
|
30/01/2024
|
SANGARI
|
2721009006WL032228
|
SANGARI
|
00415
|
SBIN0031110
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2151680753
|
|
SANGARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
635
|
Sarwad
|
RJ-272100102102577200/236
(सूंपा)
|
2721009006NRG24290120241768366
|
30/01/2024
|
RAMDEV
|
2721009006WL032232
|
RAMDEV
|
00415
|
SBIN0031815
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680456
|
|
MR RAMDEV TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
636
|
Sarwad
|
RJ-272100102102577200/91-A
(सूंपा)
|
2721009006NRG24290120241768421
|
30/01/2024
|
surmya kanwar
|
2721009006WL032232
|
surmya kanwar
|
00415
|
SBIN0032063
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680507
|
|
MRS SURMAYA KANWAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
637
|
Sarwad
|
RJ-272100102102577200/298
(सूंपा)
|
2721009006NRG24290120241773802
|
30/01/2024
|
ramesh chand
|
2721009006WL032315
|
ramesh chand
|
00415
|
SBIN0032106
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680756
|
|
RAMESH BAIRAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
638
|
Sarwad
|
RJ-272100102102577100/239
(सूंपा)
|
2721009006NRG24290120241768307
|
30/01/2024
|
KAVITA MALI
|
2721009006WL032231
|
KAVITA MALI
|
00415
|
SBIN0032187
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680547
|
|
MISS KAVITA MALI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Sarwad
|
RJ-272100102102577100/245
(सूंपा)
|
2721009006NRG24290120241774711
|
30/01/2024
|
AARTI MALI
|
2721009006WL032327
|
AARTI MALI
|
00415
|
SBIN0032187
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680278
|
|
MR AARTI MALI DO MAHAVEER MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
640
|
Sarwad
|
RJ-272100102102576800/103
(सूंपा)
|
2721009006NRG24290120241768427
|
30/01/2024
|
SEETA
|
2721009006WL032233
|
SEETA
|
00462
|
UCBA0002456
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680655
|
|
SITA DEVI W O SONATH RAM KHERI
|
UCO BANK(607066)
|
|
641
|
Sarwad
|
RJ-272100102102576800/109
(सूंपा)
|
2721009006NRG24290120241768431
|
30/01/2024
|
GEETA
|
2721009006WL032233
|
GEETA
|
00462
|
UCBA0002456
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680813
|
|
GITA DEVI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
642
|
Sarwad
|
RJ-272100102102576800/114
(सूंपा)
|
2721009006NRG24290120241768434
|
30/01/2024
|
RAMSWEAR
|
2721009006WL032233
|
RAMSWEAR
|
00462
|
UCBA0002456
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680651
|
|
RAMESHVAR PRASAD
|
ICICI BANK LTD(508534)
|
|
643
|
Sarwad
|
RJ-272100102102576800/117
(सूंपा)
|
2721009006NRG24290120241768437
|
30/01/2024
|
RAMCHANDAR
|
2721009006WL032233
|
RAMCHANDAR
|
00462
|
UCBA0002456
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680812
|
|
RAM CHANDRA SO RANG LAL
|
UCO BANK(607066)
|
|
644
|
Sarwad
|
RJ-272100102102576800/118
(सूंपा)
|
2721009006NRG24290120241768439
|
30/01/2024
|
Samok Devi
|
2721009006WL032233
|
Samok Devi
|
00462
|
UCBA0002456
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680150
|
|
SAMOK DEVI
|
ICICI BANK LTD(508534)
|
|
645
|
Sarwad
|
RJ-272100102102576800/152
(सूंपा)
|
2721009006NRG24290120241773862
|
30/01/2024
|
RAMKVAR
|
2721009006WL032316
|
RAMKVAR
|
00462
|
UCBA0002456
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680647
|
|
RAMKANWAR WO INDRA SINGH
|
UCO BANK(607066)
|
|
646
|
Sarwad
|
RJ-272100102102576800/215
(सूंपा)
|
2721009006NRG24290120241768466
|
30/01/2024
|
ASHOK
|
2721009006WL032233
|
ASHOK
|
00462
|
UCBA0002456
|
2100
|
2100
|
Rejected
|
25/03/2024
|
|
2151680650
|
Participant not mapped to the product
|
|
|
|
647
|
Sarwad
|
RJ-272100102102576800/73
(सूंपा)
|
2721009006NRG24290120241768477
|
30/01/2024
|
CHOTU
|
2721009006WL032233
|
CHOTU
|
00462
|
UCBA0002456
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680656
|
|
CHHOTU LAL S O BALDEV
|
UCO BANK(607066)
|
|
648
|
Sarwad
|
RJ-272100102102576800/79
(सूंपा)
|
2721009006NRG24290120241768478
|
30/01/2024
|
JAGDISH
|
2721009006WL032233
|
JAGDISH
|
00462
|
UCBA0002456
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680652
|
|
JAGDISH PRASAD KUMAWAT SO LADU KUMAWAT
|
UCO BANK(607066)
|
|
649
|
Sarwad
|
RJ-272100102102577000/38
(सूंपा)
|
2721009006NRG24290120241768064
|
30/01/2024
|
GHEESA
|
2721009006WL032228
|
GHEESA
|
00462
|
UCBA0002456
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680653
|
|
GHISA SO RAMKARAN
|
UCO BANK(607066)
|
|
650
|
Sarwad
|
RJ-272100102102577100/192
(सूंपा)
|
2721009006NRG24290120241768264
|
30/01/2024
|
SIMLA
|
2721009006WL032231
|
SIMLA
|
00462
|
UCBA0002456
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680659
|
|
SHIMALA DEVI
|
ICICI BANK LTD(508534)
|
|
651
|
Sarwad
|
RJ-272100102102577100/265
(सूंपा)
|
2721009006NRG24290120241774731
|
30/01/2024
|
NORAT MALI
|
2721009006WL032327
|
NORAT MALI
|
00462
|
UCBA0002456
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680654
|
|
NORAT MAL MALI
|
UCO BANK(607066)
|
|
652
|
Sarwad
|
RJ-272100102102577200/205-A
(सूंपा)
|
2721009006NRG24290120241773765
|
30/01/2024
|
Arjun singh
|
2721009006WL032315
|
Arjun singh
|
00462
|
UCBA0002456
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680657
|
|
ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26739
|
26739
|
|
|
|
|
|
|
|
|
653
|
Sarwad
|
RJ-272100102102576800/10
(सूंपा)
|
2721009006NRG24290120241773839
|
30/01/2024
|
RIDHKARAN
|
2721009006WL032316
|
RIDHKARAN
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680342
|
|
RIDDHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Sarwad
|
RJ-272100102102576800/126
(सूंपा)
|
2721009006NRG24290120241773852
|
30/01/2024
|
HAIMRAJ
|
2721009006WL032316
|
HAIMRAJ
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680440
|
|
HEMRAJ S O BADRI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Sarwad
|
RJ-272100102102576800/143
(सूंपा)
|
2721009006NRG24290120241768448
|
30/01/2024
|
LALARAM
|
2721009006WL032233
|
LALARAM
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680339
|
|
LALURAM KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Sarwad
|
RJ-272100102102576800/147-A
(सूंपा)
|
2721009006NRG24290120241768450
|
30/01/2024
|
gopal lal kumawat
|
2721009006WL032233
|
gopal lal kumawat
|
00468
|
UBIN0573540
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680285
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
657
|
Sarwad
|
RJ-272100102102576800/160
(सूंपा)
|
2721009006NRG24290120241773866
|
30/01/2024
|
KAMLESH
|
2721009006WL032316
|
KAMLESH
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680341
|
|
KAMLESH SO RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
658
|
Sarwad
|
RJ-272100102102576800/189-A
(सूंपा)
|
2721009006NRG24290120241773877
|
30/01/2024
|
Mukesh
|
2721009006WL032316
|
Mukesh
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680575
|
|
MUKESH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Sarwad
|
RJ-272100102102576800/191-A
(सूंपा)
|
2721009006NRG24290120241768458
|
30/01/2024
|
shivraj
|
2721009006WL032233
|
shivraj
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680415
|
|
SHIVRAJ KUMAWAT SO MOHAN LAL KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
660
|
Sarwad
|
RJ-272100102102576800/196-A
(सूंपा)
|
2721009006NRG24290120241773881
|
30/01/2024
|
shivprakash
|
2721009006WL032316
|
shivprakash
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680225
|
|
SHIV PRAKASH VAISHNAV
|
ICICI BANK LTD(508534)
|
|
661
|
Sarwad
|
RJ-272100102102576800/199-A
(सूंपा)
|
2721009006NRG24290120241773884
|
30/01/2024
|
RAJU
|
2721009006WL032316
|
RAJU
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680573
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Sarwad
|
RJ-272100102102576800/201-A
(सूंपा)
|
2721009006NRG24290120241773887
|
30/01/2024
|
DURGADAN SINGH
|
2721009006WL032316
|
DURGADAN SINGH
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680179
|
|
DURGA DAN
|
UNION BANK OF INDIA(508500)
|
|
663
|
Sarwad
|
RJ-272100102102576800/202-A
(सूंपा)
|
2721009006NRG24290120241773888
|
30/01/2024
|
RAMDHAN GURJAR
|
2721009006WL032316
|
RAMDHAN GURJAR
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680338
|
|
RAMDHAN GURJAR SO PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
664
|
Sarwad
|
RJ-272100102102576800/207-A
(सूंपा)
|
2721009006NRG24290120241773891
|
30/01/2024
|
dhamendra
|
2721009006WL032316
|
dhamendra
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680541
|
|
DHARMENDRA BAIRWA
|
ICICI BANK LTD(508534)
|
|
665
|
Sarwad
|
RJ-272100102102576800/208-A
(सूंपा)
|
2721009006NRG24290120241773892
|
30/01/2024
|
balram
|
2721009006WL032316
|
balram
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680286
|
|
BALRAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Sarwad
|
RJ-272100102102576800/213-A
(सूंपा)
|
2721009006NRG24290120241773895
|
30/01/2024
|
aashutosh
|
2721009006WL032316
|
aashutosh
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680387
|
|
ASHUTOSH SINGH .
|
UNION BANK OF INDIA(508500)
|
|
667
|
Sarwad
|
RJ-272100102102576800/215
(सूंपा)
|
2721009006NRG24290120241768467
|
30/01/2024
|
SEEMA
|
2721009006WL032233
|
SEEMA
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680553
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Sarwad
|
RJ-272100102102576800/216
(सूंपा)
|
2721009006NRG24290120241773896
|
30/01/2024
|
sankar lal gurjar
|
2721009006WL032316
|
sankar lal gurjar
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680544
|
|
SHANKAR LAL GURJAR SO KISHAN LAL GUJAR
|
UNION BANK OF INDIA(508500)
|
|
669
|
Sarwad
|
RJ-272100102102576800/22
(सूंपा)
|
2721009006NRG24290120241773899
|
30/01/2024
|
karishan kanwar
|
2721009006WL032316
|
karishan kanwar
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680148
|
|
KRISHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Sarwad
|
RJ-272100102102576800/241
(सूंपा)
|
2721009006NRG24290120241768474
|
30/01/2024
|
GAYARSHI DEVI
|
2721009006WL032233
|
GAYARSHI DEVI
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680409
|
|
GYARASI DEVI
|
ICICI BANK LTD(508534)
|
|
671
|
Sarwad
|
RJ-272100102102576800/246
(सूंपा)
|
2721009006NRG24290120241773913
|
30/01/2024
|
kUSHIRAM JAT
|
2721009006WL032316
|
kUSHIRAM JAT
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680444
|
|
KHUSHIRAM S O RAMDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
672
|
Sarwad
|
RJ-272100102102576800/27
(सूंपा)
|
2721009006NRG24290120241773918
|
30/01/2024
|
RAMRAY
|
2721009006WL032316
|
RAMRAY
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680827
|
|
RAMRAY
|
ICICI BANK LTD(508534)
|
|
673
|
Sarwad
|
RJ-272100102102576800/3
(सूंपा)
|
2721009006NRG24290120241773921
|
30/01/2024
|
PRAHLAD JAT
|
2721009006WL032316
|
PRAHLAD JAT
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680178
|
|
PRAHLAD JAT SO SOMA JAT
|
UNION BANK OF INDIA(508500)
|
|
674
|
Sarwad
|
RJ-272100102102576800/35
(सूंपा)
|
2721009006NRG24290120241773925
|
30/01/2024
|
KAILASH
|
2721009006WL032316
|
KAILASH
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680416
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
675
|
Sarwad
|
RJ-272100102102576800/43
(सूंपा)
|
2721009006NRG24290120241773932
|
30/01/2024
|
MOOL
|
2721009006WL032316
|
MOOL
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680542
|
|
MOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Sarwad
|
RJ-272100102102576800/56
(सूंपा)
|
2721009006NRG24290120241773941
|
30/01/2024
|
DHANNA
|
2721009006WL032316
|
DHANNA
|
00468
|
UBIN0573540
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680300
|
|
DHANNA LAL S O LALU
|
UNION BANK OF INDIA(508500)
|
|
677
|
Sarwad
|
RJ-272100102102576800/71
(सूंपा)
|
2721009006NRG24290120241773960
|
30/01/2024
|
MOHANI
|
2721009006WL032317
|
MOHANI
|
00468
|
UBIN0573540
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2151680174
|
|
MOHANI DEVI W/O HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
678
|
Sarwad
|
RJ-272100102102576800/79
(सूंपा)
|
2721009006NRG24290120241768479
|
30/01/2024
|
KAMALA
|
2721009006WL032233
|
KAMALA
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680349
|
|
KAMALA DEVI WO JAGDISH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
679
|
Sarwad
|
RJ-272100102102576800/88
(सूंपा)
|
2721009006NRG24290120241773968
|
30/01/2024
|
RAMSWAROOP
|
2721009006WL032317
|
RAMSWAROOP
|
00468
|
UBIN0573540
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2151680299
|
|
RAMSWARUP JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Sarwad
|
RJ-272100102102576800/91
(सूंपा)
|
2721009006NRG24290120241768492
|
30/01/2024
|
AMARI
|
2721009006WL032233
|
AMARI
|
00468
|
UBIN0573540
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680830
|
|
AMARI DEVI WO RAMJAS KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
681
|
Sarwad
|
RJ-272100102102576800/96-A
(सूंपा)
|
2721009006NRG24290120241768494
|
30/01/2024
|
santos
|
2721009006WL032233
|
santos
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680435
|
|
SANTOSH DAVI KUMAVAT
|
ICICI BANK LTD(508534)
|
|
682
|
Sarwad
|
RJ-272100102102576800/98
(सूंपा)
|
2721009006NRG24290120241773970
|
30/01/2024
|
kishan lal
|
2721009006WL032317
|
kishan lal
|
00468
|
UBIN0573540
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2151680545
|
|
KISHAN LAL S O HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
683
|
Sarwad
|
RJ-272100102102576800/99
(सूंपा)
|
2721009006NRG24290120241768497
|
30/01/2024
|
MAHAVEER
|
2721009006WL032233
|
MAHAVEER
|
00468
|
UBIN0573540
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680172
|
|
MAHAVEER PRASAD KUMAWAT SO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
684
|
Sarwad
|
RJ-272100102102576900/12
(सूंपा)
|
2721009006NRG24290120241773682
|
30/01/2024
|
RAMJAS
|
2721009006WL032314
|
RAMJAS
|
00468
|
UBIN0573540
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151680128
|
|
RAMJAS DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Sarwad
|
RJ-272100102102576900/13
(सूंपा)
|
2721009006NRG24290120241773684
|
30/01/2024
|
Sugana
|
2721009006WL032314
|
Sugana
|
00468
|
UBIN0573540
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151680343
|
|
SUGANA DEVI
|
BANK OF BARODA(606985)
|
|
686
|
Sarwad
|
RJ-272100102102576900/16
(सूंपा)
|
2721009006NRG24290120241773686
|
30/01/2024
|
SAWAR
|
2721009006WL032314
|
SAWAR
|
00468
|
UBIN0573540
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151680133
|
|
SANWAR LAL JAT S O SH RAMDHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
687
|
Sarwad
|
RJ-272100102102576900/21
(सूंपा)
|
2721009006NRG24290120241773691
|
30/01/2024
|
MUKESH
|
2721009006WL032314
|
MUKESH
|
00468
|
UBIN0573540
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151680828
|
|
MUKESH JAT SO GOPAL JAT
|
UNION BANK OF INDIA(508500)
|
|
688
|
Sarwad
|
RJ-272100102102576900/27
(सूंपा)
|
2721009006NRG24290120241773697
|
30/01/2024
|
ganga
|
2721009006WL032314
|
ganga
|
00468
|
UBIN0573540
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151680433
|
|
GANGA DEVI WO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
689
|
Sarwad
|
RJ-272100102102576900/29
(सूंपा)
|
2721009006NRG24290120241773698
|
30/01/2024
|
KAMLESH
|
2721009006WL032314
|
KAMLESH
|
00468
|
UBIN0573540
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151680540
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Sarwad
|
RJ-272100102102576900/32
(सूंपा)
|
2721009006NRG24290120241773700
|
30/01/2024
|
LALI
|
2721009006WL032314
|
LALI
|
00468
|
UBIN0573540
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151680430
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Sarwad
|
RJ-272100102102576900/38
(सूंपा)
|
2721009006NRG24290120241773704
|
30/01/2024
|
SAANTA
|
2721009006WL032314
|
SAANTA
|
00468
|
UBIN0573540
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151680432
|
|
SHANTA DEVI WO MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
692
|
Sarwad
|
RJ-272100102102576900/41
(सूंपा)
|
2721009006NRG24290120241773709
|
30/01/2024
|
AYJAN
|
2721009006WL032314
|
AYJAN
|
00468
|
UBIN0573540
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151680340
|
|
AIJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Sarwad
|
RJ-272100102102576900/45
(सूंपा)
|
2721009006NRG24290120241773710
|
30/01/2024
|
CHANTA
|
2721009006WL032314
|
CHANTA
|
00468
|
UBIN0573540
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151680397
|
|
CHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Sarwad
|
RJ-272100102102576900/5
(सूंपा)
|
2721009006NRG24290120241773713
|
30/01/2024
|
PRAHLAD GURJAR
|
2721009006WL032314
|
PRAHLAD GURJAR
|
00468
|
UBIN0573540
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151680431
|
|
PRAHLAD GURJAR SO BALU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
695
|
Sarwad
|
RJ-272100102102576900/50
(सूंपा)
|
2721009006NRG24290120241773714
|
30/01/2024
|
KALI JAT
|
2721009006WL032314
|
KALI JAT
|
00468
|
UBIN0573540
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151680352
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Sarwad
|
RJ-272100102102577000/10
(सूंपा)
|
2721009006NRG24290120241768026
|
30/01/2024
|
PREM
|
2721009006WL032228
|
PREM
|
00468
|
UBIN0573540
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680829
|
|
PREM WO GAJANAND MALI
|
UNION BANK OF INDIA(508500)
|
|
697
|
Sarwad
|
RJ-272100102102577000/108
(सूंपा)
|
2721009006NRG24290120241768035
|
30/01/2024
|
Rajesh mali
|
2721009006WL032228
|
Rajesh mali
|
00468
|
UBIN0573540
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2151680457
|
|
RAJESH MALI S O KALURAM MALI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Sarwad
|
RJ-272100102102577000/16
(सूंपा)
|
2721009006NRG24290120241768041
|
30/01/2024
|
JAMNI
|
2721009006WL032228
|
JAMNI
|
00468
|
UBIN0573540
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680741
|
|
JAMANI DEVI WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
699
|
Sarwad
|
RJ-272100102102577000/21-A
(सूंपा)
|
2721009006NRG24290120241768046
|
30/01/2024
|
sampati devi
|
2721009006WL032228
|
sampati devi
|
00468
|
UBIN0573540
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2151680396
|
|
SAMPATI DEVI WO SANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
700
|
Sarwad
|
RJ-272100102102577000/34
(सूंपा)
|
2721009006NRG24290120241768060
|
30/01/2024
|
CHNTA
|
2721009006WL032228
|
CHNTA
|
00468
|
UBIN0573540
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680740
|
|
CHANTA MALI WO GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
701
|
Sarwad
|
RJ-272100102102577000/40
(सूंपा)
|
2721009006NRG24290120241768065
|
30/01/2024
|
MANJU
|
2721009006WL032228
|
MANJU
|
00468
|
UBIN0573540
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680408
|
|
MANJU DEVI WO RAMESHWAR MALI
|
UNION BANK OF INDIA(508500)
|
|
702
|
Sarwad
|
RJ-272100102102577000/55
(सूंपा)
|
2721009006NRG24290120241768079
|
30/01/2024
|
PREM KANWAR
|
2721009006WL032228
|
PREM KANWAR
|
00468
|
UBIN0573540
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680550
|
|
PREM KANWAR WO BHAIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
703
|
Sarwad
|
RJ-272100102102577000/62
(सूंपा)
|
2721009006NRG24290120241768086
|
30/01/2024
|
jadav
|
2721009006WL032228
|
jadav
|
00468
|
UBIN0573540
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2151680398
|
|
JADAV DEVI SHARMA WO BALDEV
|
UNION BANK OF INDIA(508500)
|
|
704
|
Sarwad
|
RJ-272100102102577000/63
(सूंपा)
|
2721009006NRG24290120241768087
|
30/01/2024
|
ANITA
|
2721009006WL032228
|
ANITA
|
00468
|
UBIN0573540
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2151680386
|
|
ANITA SAINI
|
CANARA BANK(508532)
|
|
705
|
Sarwad
|
RJ-272100102102577000/64
(सूंपा)
|
2721009006NRG24290120241768088
|
30/01/2024
|
GOPAL
|
2721009006WL032228
|
GOPAL
|
00468
|
UBIN0573540
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2151680245
|
|
GOPAL SINGH SO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
706
|
Sarwad
|
RJ-272100102102577000/85
(सूंपा)
|
2721009006NRG24290120241768102
|
30/01/2024
|
KAMLESH KUMARI
|
2721009006WL032228
|
KAMLESH KUMARI
|
00468
|
UBIN0573540
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680543
|
|
KAMLESH KUMARI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Sarwad
|
RJ-272100102102577000/86
(सूंपा)
|
2721009006NRG24290120241768103
|
30/01/2024
|
aasha
|
2721009006WL032228
|
aasha
|
00468
|
UBIN0573540
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680125
|
|
MISS ASHA MALI
|
STATE BANK OF INDIA(508548)
|
|
708
|
Sarwad
|
RJ-272100102102577000/97-A
(सूंपा)
|
2721009006NRG24290120241768112
|
30/01/2024
|
Pradhan
|
2721009006WL032228
|
Pradhan
|
00468
|
UBIN0573540
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680580
|
|
PRADHAN MALI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Sarwad
|
RJ-272100102102577000/98-A
(सूंपा)
|
2721009006NRG24290120241768113
|
30/01/2024
|
Gyarshi lal Mali
|
2721009006WL032228
|
Gyarshi lal Mali
|
00468
|
UBIN0573540
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680344
|
|
GYARSI LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Sarwad
|
RJ-272100102102577000/99-A
(सूंपा)
|
2721009006NRG24290120241768114
|
30/01/2024
|
Monu
|
2721009006WL032228
|
Monu
|
00468
|
UBIN0573540
|
2050
|
2050
|
Rejected
|
25/03/2024
|
|
2151680434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
711
|
Sarwad
|
RJ-272100102102577100/119
(सूंपा)
|
2721009006NRG24290120241768211
|
30/01/2024
|
LADA
|
2721009006WL032231
|
LADA
|
00468
|
UBIN0573540
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680110
|
|
LADA DEVI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
712
|
Sarwad
|
RJ-272100102102577100/15
(सूंपा)
|
2721009006NRG24290120241768232
|
30/01/2024
|
BHURI
|
2721009006WL032231
|
BHURI
|
00468
|
UBIN0573540
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680108
|
|
BHURI
|
ICICI BANK LTD(508534)
|
|
713
|
Sarwad
|
RJ-272100102102577100/158-A
(सूंपा)
|
2721009006NRG24290120241768240
|
30/01/2024
|
rekha mali
|
2721009006WL032231
|
rekha mali
|
00468
|
UBIN0573540
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680439
|
|
REKHA WO GOPI
|
UNION BANK OF INDIA(508500)
|
|
714
|
Sarwad
|
RJ-272100102102577100/169
(सूंपा)
|
2721009006NRG24290120241768247
|
30/01/2024
|
POOJA
|
2721009006WL032231
|
POOJA
|
00468
|
UBIN0573540
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680226
|
|
POOJA DEVI WO SANWAR LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
715
|
Sarwad
|
RJ-272100102102577100/182
(सूंपा)
|
2721009006NRG24290120241768257
|
30/01/2024
|
Lali devi
|
2721009006WL032231
|
Lali devi
|
00468
|
UBIN0573540
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680287
|
|
LALI DEVI MALI WO LALCHAND MALI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Sarwad
|
RJ-272100102102577100/183
(सूंपा)
|
2721009006NRG24290120241768258
|
30/01/2024
|
JASSU
|
2721009006WL032231
|
JASSU
|
00468
|
UBIN0573540
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680581
|
|
JASU WO RAMKISHAN
|
UNION BANK OF INDIA(508500)
|
|
717
|
Sarwad
|
RJ-272100102102577100/226
(सूंपा)
|
2721009006NRG24290120241768295
|
30/01/2024
|
LALI
|
2721009006WL032231
|
LALI
|
00468
|
UBIN0573540
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680579
|
|
LALI W/O OM PRAKASH MALI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Sarwad
|
RJ-272100102102577100/228
(सूंपा)
|
2721009006NRG24290120241768297
|
30/01/2024
|
CHANTA
|
2721009006WL032231
|
CHANTA
|
00468
|
UBIN0573540
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680461
|
|
CHANTA MALI WO RAJARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
719
|
Sarwad
|
RJ-272100102102577100/249
(सूंपा)
|
2721009006NRG24290120241774715
|
30/01/2024
|
kanta mali
|
2721009006WL032327
|
kanta mali
|
00468
|
UBIN0573540
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680577
|
|
KANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
Sarwad
|
RJ-272100102102577100/25-A
(सूंपा)
|
2721009006NRG24290120241774716
|
30/01/2024
|
shita
|
2721009006WL032327
|
shita
|
00468
|
UBIN0573540
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680578
|
|
SITA DEVI WO RAMKISHAN MALI
|
UNION BANK OF INDIA(508500)
|
|
721
|
Sarwad
|
RJ-272100102102577100/254
(सूंपा)
|
2721009006NRG24290120241774720
|
30/01/2024
|
dwrika Vashnav
|
2721009006WL032327
|
dwrika Vashnav
|
00468
|
UBIN0573540
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680462
|
|
DWARIKA VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Sarwad
|
RJ-272100102102577100/269
(सूंपा)
|
2721009006NRG24290120241774735
|
30/01/2024
|
Mukesh Kumar mali
|
2721009006WL032327
|
Mukesh Kumar mali
|
00468
|
UBIN0573540
|
1800
|
1800
|
Rejected
|
25/03/2024
|
|
2151680289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
723
|
Sarwad
|
RJ-272100102102577100/28-A
(सूंपा)
|
2721009006NRG24290120241774738
|
30/01/2024
|
ramrai
|
2721009006WL032327
|
ramrai
|
00468
|
UBIN0573540
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680574
|
|
RAMRAY SO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
724
|
Sarwad
|
RJ-272100102102577100/29
(सूंपा)
|
2721009006NRG24290120241774739
|
30/01/2024
|
MATHRA
|
2721009006WL032327
|
MATHRA
|
00468
|
UBIN0573540
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151680109
|
|
MATHAR DEVI WO KANARAM
|
UNION BANK OF INDIA(508500)
|
|
725
|
Sarwad
|
RJ-272100102102577100/68
(सूंपा)
|
2721009006NRG24290120241774761
|
30/01/2024
|
BADAM
|
2721009006WL032327
|
BADAM
|
00468
|
UBIN0573540
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680113
|
|
BDAAM DEVI
|
ICICI BANK LTD(508534)
|
|
726
|
Sarwad
|
RJ-272100102102577100/72-A
(सूंपा)
|
2721009006NRG24290120241774766
|
30/01/2024
|
JHUMA
|
2721009006WL032327
|
JHUMA
|
00468
|
UBIN0573540
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2151680576
|
|
JHUMA DAVI
|
ICICI BANK LTD(508534)
|
|
727
|
Sarwad
|
RJ-272100102102577100/91
(सूंपा)
|
2721009006NRG24290120241774778
|
30/01/2024
|
kamala
|
2721009006WL032327
|
kamala
|
00468
|
UBIN0573540
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680819
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
728
|
Sarwad
|
RJ-272100102102577100/97
(सूंपा)
|
2721009006NRG24290120241774781
|
30/01/2024
|
RUKHMA
|
2721009006WL032327
|
RUKHMA
|
00468
|
UBIN0573540
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680834
|
|
RUKAMA
|
ICICI BANK LTD(508534)
|
|
729
|
Sarwad
|
RJ-272100102102577200/114
(सूंपा)
|
2721009006NRG24290120241773730
|
30/01/2024
|
CHANTA
|
2721009006WL032315
|
CHANTA
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680689
|
|
CHINTA DEVI BAIRWA WO SAWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
730
|
Sarwad
|
RJ-272100102102577200/138
(सूंपा)
|
2721009006NRG24290120241773742
|
30/01/2024
|
SANKAR
|
2721009006WL032315
|
SANKAR
|
00468
|
UBIN0573540
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680742
|
|
SHANKAR LAL
|
ICICI BANK LTD(508534)
|
|
731
|
Sarwad
|
RJ-272100102102577200/152-A
(सूंपा)
|
2721009006NRG24290120241773750
|
30/01/2024
|
KAMAD
|
2721009006WL032315
|
KAMAD
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680582
|
|
KAMAD BAIRWA SO DHANNA
|
UNION BANK OF INDIA(508500)
|
|
732
|
Sarwad
|
RJ-272100102102577200/196
(सूंपा)
|
2721009006NRG24290120241773761
|
30/01/2024
|
HEMRAJ
|
2721009006WL032315
|
HEMRAJ
|
00468
|
UBIN0573540
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680551
|
|
HEMRAJ BAIRWA SO MADHU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Sarwad
|
RJ-272100102102577200/230-A
(सूंपा)
|
2721009006NRG24290120241773773
|
30/01/2024
|
Devraj
|
2721009006WL032315
|
Devraj
|
00468
|
UBIN0573540
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680644
|
|
DEV RAJ SINGH SO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
734
|
Sarwad
|
RJ-272100102102577200/239
(सूंपा)
|
2721009006NRG24290120241773775
|
30/01/2024
|
ramesh Veshnav
|
2721009006WL032315
|
ramesh Veshnav
|
00468
|
UBIN0573540
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151680552
|
|
RAMESH VAISHNAV S/O GOPAL VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
735
|
Sarwad
|
RJ-272100102102577200/263-A
(सूंपा)
|
2721009006NRG24290120241773785
|
30/01/2024
|
HEMRAJ
|
2721009006WL032315
|
HEMRAJ
|
00468
|
UBIN0573540
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680643
|
|
HEMRAJ HADA SO MADAN SINGH HADA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Sarwad
|
RJ-272100102102577200/266-A
(सूंपा)
|
2721009006NRG24290120241773788
|
30/01/2024
|
bhagchand
|
2721009006WL032315
|
bhagchand
|
00468
|
UBIN0573540
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680636
|
|
BHAGCHAND BAIRWA SO RAGHUNATH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
737
|
Sarwad
|
RJ-272100102102577200/268-A
(सूंपा)
|
2721009006NRG24290120241768380
|
30/01/2024
|
norat
|
2721009006WL032232
|
norat
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680635
|
|
NORAT MAL SAHU SO KANARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
738
|
Sarwad
|
RJ-272100102102577200/40
(सूंपा)
|
2721009006NRG24290120241773811
|
30/01/2024
|
RAMDHAN
|
2721009006WL032315
|
RAMDHAN
|
00468
|
UBIN0573540
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680237
|
|
RAMDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Sarwad
|
RJ-272100102102577200/80
(सूंपा)
|
2721009006NRG24290120241773830
|
30/01/2024
|
SHUKHA
|
2721009006WL032315
|
SHUKHA
|
00468
|
UBIN0573540
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680122
|
|
SUKHA SO RAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174791
|
174791
|
|
|
|
|
|
|
|
|
740
|
Sarwad
|
RJ-272100102102576800/26
(सूंपा)
|
2721009006NRG24290120241773917
|
30/01/2024
|
gopal
|
2721009006WL032316
|
gopal
|
00468
|
UBIN0916668
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680747
|
|
GOPAL S O ATMA DAS
|
UNION BANK OF INDIA(508500)
|
|
741
|
Sarwad
|
RJ-272100102102576800/68
(सूंपा)
|
2721009006NRG24290120241773957
|
30/01/2024
|
RATHNI
|
2721009006WL032317
|
RATHNI
|
00468
|
UBIN0916668
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2151680298
|
|
RATNI DEVI JAT WO LALU JAT
|
UNION BANK OF INDIA(508500)
|
|
742
|
Sarwad
|
RJ-272100102102577000/19
(सूंपा)
|
2721009006NRG24290120241768044
|
30/01/2024
|
BADAM
|
2721009006WL032228
|
BADAM
|
00468
|
UBIN0916668
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680725
|
|
BADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6218
|
6218
|
|
|
|
|
|
|
|
|
743
|
Sarwad
|
RJ-272100102102576800/230
(सूंपा)
|
2721009006NRG24290120241773905
|
30/01/2024
|
Bachade
|
2721009006WL032316
|
Bachade
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680770
|
|
BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
Sarwad
|
RJ-272100102102576800/38
(सूंपा)
|
2721009006NRG24290120241773927
|
30/01/2024
|
PARBHU
|
2721009006WL032316
|
PARBHU
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680764
|
|
PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Sarwad
|
RJ-272100102102576900/52
(सूंपा)
|
2721009006NRG24290120241773716
|
30/01/2024
|
POOJA GURJAR
|
2721009006WL032314
|
POOJA GURJAR
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151680768
|
|
POOJA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
Sarwad
|
RJ-272100102102576900/52
(सूंपा)
|
2721009006NRG24290120241773715
|
30/01/2024
|
sankar lal gurjar
|
2721009006WL032314
|
sankar lal gurjar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151680767
|
|
SHANKAR LAK GURJAR
|
ICICI BANK LTD(508534)
|
|
747
|
Sarwad
|
RJ-272100102102577000/103
(सूंपा)
|
2721009006NRG24290120241768030
|
30/01/2024
|
Pushpendra kumar mali
|
2721009006WL032228
|
Pushpendra kumar mali
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2151680762
|
|
PUSHPENDRA KUMAR MALI SO SHANKAR LAL MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
Sarwad
|
RJ-272100102102577000/106
(सूंपा)
|
2721009006NRG24290120241768033
|
30/01/2024
|
ramlakhan mali
|
2721009006WL032228
|
ramlakhan mali
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2151680769
|
|
RAMLAKHAN MALI SO
|
BANK OF BARODA(606985)
|
|
749
|
Sarwad
|
RJ-272100102102577000/94-A
(सूंपा)
|
2721009006NRG24290120241768109
|
30/01/2024
|
Pradhan
|
2721009006WL032228
|
Pradhan
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2151680818
|
|
PRADHAN MALI SO GANESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
Sarwad
|
RJ-272100102102577100/196
(सूंपा)
|
2721009006NRG24290120241768268
|
30/01/2024
|
MAINA
|
2721009006WL032231
|
MAINA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680765
|
|
MAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
Sarwad
|
RJ-272100102102577100/211-A
(सूंपा)
|
2721009006NRG24290120241768280
|
30/01/2024
|
Pooja saini
|
2721009006WL032231
|
Pooja saini
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2151680766
|
|
POOJA SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17863
|
17863
|
|
|
|
|
|
|
|
|
752
|
Sarwad
|
RJ-272100102102576800/4
(सूंपा)
|
2721009006NRG24290120241773929
|
30/01/2024
|
Bholi Devi
|
2721009006WL032316
|
Bholi Devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680365
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Sarwad
|
RJ-272100102102576800/53-A
(सूंपा)
|
2721009006NRG24290120241773949
|
30/01/2024
|
Kailash Kanwar
|
2721009006WL032317
|
Kailash Kanwar
|
00691
|
IPOS0000001
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2151680637
|
|
KAILASH KANWAR
|
ICICI BANK LTD(508534)
|
|
754
|
Sarwad
|
RJ-272100102102576900/49-B
(सूंपा)
|
2721009006NRG24290120241773712
|
30/01/2024
|
Ramratan Jat
|
2721009006WL032314
|
Ramratan Jat
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151680364
|
|
RAMRATAN JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Sarwad
|
RJ-272100102102577100/272
(सूंपा)
|
2721009006NRG24290120241774737
|
30/01/2024
|
madan bhil
|
2721009006WL032327
|
madan bhil
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151680366
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Sarwad
|
RJ-272100102102577200/227
(सूंपा)
|
2721009006NRG24290120241773771
|
30/01/2024
|
Renu Kumari Lohar
|
2721009006WL032315
|
Renu Kumari Lohar
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151680362
|
|
RENU KUMARI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Sarwad
|
RJ-272100102102577200/303
(सूंपा)
|
2721009006NRG24290120241768391
|
30/01/2024
|
radhishyam
|
2721009006WL032232
|
radhishyam
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151680363
|
|
RADHESHYAM KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11993
|
11993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512009
|
1512009
|
|
|
|
|
|
|
|