|
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-272100102102576600/419
(सूंपा)
|
2721001021NRG24080220241876323
|
08/02/2024
|
KAILE
|
2721001021WL033795
|
KAILE
|
00045
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080735
|
|
KELA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100102102576600/695-A
(सूंपा)
|
2721001021NRG24080220241876713
|
08/02/2024
|
AASHA
|
2721001021WL033799
|
AASHA
|
00045
|
BARB0FATAJM
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080718
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100102102576500/150
(सूंपा)
|
2721001021NRG24080220241876678
|
08/02/2024
|
MATHRA
|
2721001021WL033799
|
MATHRA
|
00045
|
BARB0KEKRIX
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080709
|
|
MATARA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
Sarwad
|
RJ-272100102102576500/23
(सूंपा)
|
2721001021NRG24080220241876682
|
08/02/2024
|
ASHRAM
|
2721001021WL033799
|
ASHRAM
|
00045
|
BARB0KEKRIX
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080704
|
|
ASHARAM
|
ICICI BANK LTD(508534)
|
|
5
|
Sarwad
|
RJ-272100102102576500/480
(सूंपा)
|
2721001021NRG24080220241876685
|
08/02/2024
|
NAND SINGH
|
2721001021WL033799
|
NAND SINGH
|
00045
|
BARB0KEKRIX
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080708
|
|
NAND SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100102102576500/5-A
(सूंपा)
|
2721001021NRG24080220241876686
|
08/02/2024
|
KAILASH
|
2721001021WL033799
|
KAILASH
|
00045
|
BARB0KEKRIX
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080703
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sarwad
|
RJ-272100102102576600/220-A
(सूंपा)
|
2721001021NRG24080220241876403
|
08/02/2024
|
Anita Devi
|
2721001021WL033796
|
Anita Devi
|
00045
|
BARB0KEKRIX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080653
|
|
ANITA KUMARI DO BHAIRU LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
Sarwad
|
RJ-272100102102576600/256
(सूंपा)
|
2721001021NRG24080220241876304
|
08/02/2024
|
pushpa
|
2721001021WL033795
|
pushpa
|
00045
|
BARB0KEKRIX
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080710
|
|
Mrs. PUSHPA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Sarwad
|
RJ-272100102102576600/545
(सूंपा)
|
2721001021NRG24080220241876339
|
08/02/2024
|
SUWA
|
2721001021WL033795
|
SUWA
|
00045
|
BARB0KEKRIX
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080711
|
|
SUVA
|
ICICI BANK LTD(508534)
|
|
10
|
Sarwad
|
RJ-272100102102576600/641
(सूंपा)
|
2721001021NRG24080220241876349
|
08/02/2024
|
Pooja Devi
|
2721001021WL033795
|
Pooja Devi
|
00045
|
BARB0KEKRIX
|
1960
|
1960
|
Rejected
|
30/03/2024
|
|
2357080654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Sarwad
|
RJ-272100102102576600/680-A
(सूंपा)
|
2721001021NRG24080220241876710
|
08/02/2024
|
pooja
|
2721001021WL033799
|
pooja
|
00045
|
BARB0KEKRIX
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080705
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sarwad
|
RJ-272100102102576600/722-A
(सूंपा)
|
2721001021NRG24080220241876476
|
08/02/2024
|
Neeru Devi
|
2721001021WL033796
|
Neeru Devi
|
00045
|
BARB0KEKRIX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357080707
|
|
NEERU DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
Sarwad
|
RJ-272100102102576600/738-A
(सूंपा)
|
2721001021NRG24080220241876719
|
08/02/2024
|
PARVATI
|
2721001021WL033799
|
PARVATI
|
00045
|
BARB0KEKRIX
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080713
|
|
PARVATI REGAR
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100102102576600/767
(सूंपा)
|
2721001021NRG24080220241876722
|
08/02/2024
|
RENA REGAR
|
2721001021WL033799
|
RENA REGAR
|
00045
|
BARB0KEKRIX
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080706
|
|
RAINA REGAR
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100102102576600/818
(सूंपा)
|
2721001021NRG24080220241876484
|
08/02/2024
|
PRIYANKA
|
2721001021WL033796
|
PRIYANKA
|
00045
|
BARB0KEKRIX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080712
|
|
PRIYANKA LOHAR
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100102102576600/843
(सूंपा)
|
2721001021NRG24080220241876486
|
08/02/2024
|
Vishnu Daroga
|
2721001021WL033796
|
Vishnu Daroga
|
00045
|
BARB0KEKRIX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080714
|
|
VISHNU KUMARI DAROGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
17
|
Sarwad
|
RJ-272100102102576600/282-A
(सूंपा)
|
2721001021NRG24080220241876421
|
08/02/2024
|
PRAMESHWAR
|
2721001021WL033796
|
PRAMESHWAR
|
00045
|
BARB0PHOOLI
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080740
|
|
PARMESHWAR LAL REGAR
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100102102576600/772
(सूंपा)
|
2721001021NRG24080220241876481
|
08/02/2024
|
GODI
|
2721001021WL033796
|
GODI
|
00045
|
BARB0PHOOLI
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080741
|
|
GODI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
19
|
Sarwad
|
RJ-272100102102576600/254
(सूंपा)
|
2721001021NRG24080220241876303
|
08/02/2024
|
BAJRANG LAL
|
2721001021WL033795
|
BAJRANG LAL
|
00045
|
BARB0SARWAR
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080722
|
|
BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100102102576600/390
(सूंपा)
|
2721001021NRG24080220241876701
|
08/02/2024
|
mahaver
|
2721001021WL033799
|
mahaver
|
00045
|
BARB0SARWAR
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080721
|
|
MAHAVEER PRASAD TELI
|
ICICI BANK LTD(508534)
|
|
21
|
Sarwad
|
RJ-272100102102576600/602
(सूंपा)
|
2721001021NRG24080220241876345
|
08/02/2024
|
LAXMI
|
2721001021WL033795
|
LAXMI
|
00045
|
BARB0SARWAR
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080723
|
|
LAXMI LAUHAR DO NARE
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100102102576600/679-A
(सूंपा)
|
2721001021NRG24080220241876471
|
08/02/2024
|
sharrvan lal
|
2721001021WL033796
|
sharrvan lal
|
00045
|
BARB0SARWAR
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080724
|
|
MASTER SHARWAN LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sarwad
|
RJ-272100102102576600/747-A
(सूंपा)
|
2721001021NRG24080220241876478
|
08/02/2024
|
pooja
|
2721001021WL033796
|
pooja
|
00045
|
BARB0SARWAR
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080725
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
24
|
Sarwad
|
RJ-272100102102576600/581
(सूंपा)
|
2721001021NRG24080220241876457
|
08/02/2024
|
KAMLA
|
2721001021WL033796
|
KAMLA
|
00078
|
CNRB0008467
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080836
|
|
KAILASHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
25
|
Sarwad
|
RJ-272100102102576600/25
(सूंपा)
|
2721001021NRG24080220241876413
|
08/02/2024
|
MAHAVEER SINGH
|
2721001021WL033796
|
MAHAVEER SINGH
|
00114
|
RSCB0011013
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080715
|
|
MR MAHAVEER SO KANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sarwad
|
RJ-272100102102576600/369
(सूंपा)
|
2721001021NRG24080220241876448
|
08/02/2024
|
SAMTA
|
2721001021WL033796
|
SAMTA
|
00114
|
RSCB0011013
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357080717
|
|
SAMTA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100102102576600/633
(सूंपा)
|
2721001021NRG24080220241876464
|
08/02/2024
|
SAPANA
|
2721001021WL033796
|
SAPANA
|
00114
|
RSCB0011013
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080716
|
|
SAPANA RAJAVAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
28
|
Sarwad
|
RJ-272100102102576500/157
(सूंपा)
|
2721001021NRG24080220241876679
|
08/02/2024
|
GUMANI
|
2721001021WL033799
|
GUMANI
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080683
|
|
GUMANI JAT
|
ICICI BANK LTD(508534)
|
|
29
|
Sarwad
|
RJ-272100102102576600/10
(सूंपा)
|
2721001021NRG24080220241876688
|
08/02/2024
|
DHANNI
|
2721001021WL033799
|
DHANNI
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080657
|
|
DHANNI REGAR
|
ICICI BANK LTD(508534)
|
|
30
|
Sarwad
|
RJ-272100102102576600/14
(सूंपा)
|
2721001021NRG24080220241876283
|
08/02/2024
|
SAYRI
|
2721001021WL033795
|
SAYRI
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080675
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
Sarwad
|
RJ-272100102102576600/146
(सूंपा)
|
2721001021NRG24080220241876388
|
08/02/2024
|
SUGNI
|
2721001021WL033796
|
SUGNI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080664
|
|
SUGANI DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
Sarwad
|
RJ-272100102102576600/15
(सूंपा)
|
2721001021NRG24080220241876285
|
08/02/2024
|
SANEILATA
|
2721001021WL033795
|
SANEILATA
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080670
|
|
SNEIALATA KUDAR
|
ICICI BANK LTD(508534)
|
|
33
|
Sarwad
|
RJ-272100102102576600/151
(सूंपा)
|
2721001021NRG24080220241876286
|
08/02/2024
|
PREAM
|
2721001021WL033795
|
PREAM
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080680
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sarwad
|
RJ-272100102102576600/16
(सूंपा)
|
2721001021NRG24080220241876288
|
08/02/2024
|
PREM
|
2721001021WL033795
|
PREM
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080701
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
35
|
Sarwad
|
RJ-272100102102576600/160
(सूंपा)
|
2721001021NRG24080220241876289
|
08/02/2024
|
chothi
|
2721001021WL033795
|
chothi
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080656
|
|
CHHOTI DAVI
|
ICICI BANK LTD(508534)
|
|
36
|
Sarwad
|
RJ-272100102102576600/17
(सूंपा)
|
2721001021NRG24080220241876291
|
08/02/2024
|
RAMESHWARI
|
2721001021WL033795
|
RAMESHWARI
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080695
|
|
RAMESHVARI
|
ICICI BANK LTD(508534)
|
|
37
|
Sarwad
|
RJ-272100102102576600/175
(सूंपा)
|
2721001021NRG24080220241876393
|
08/02/2024
|
KISHNI
|
2721001021WL033796
|
KISHNI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080674
|
|
KISHANI DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
Sarwad
|
RJ-272100102102576600/18
(सूंपा)
|
2721001021NRG24080220241876293
|
08/02/2024
|
RAMPYARI
|
2721001021WL033795
|
RAMPYARI
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080666
|
|
RAMPYARI DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
Sarwad
|
RJ-272100102102576600/188
(सूंपा)
|
2721001021NRG24080220241876395
|
08/02/2024
|
SEETA
|
2721001021WL033796
|
SEETA
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080685
|
|
SITA DEVI LUHAR
|
ICICI BANK LTD(508534)
|
|
40
|
Sarwad
|
RJ-272100102102576600/195
(सूंपा)
|
2721001021NRG24080220241876397
|
08/02/2024
|
KAMLESH
|
2721001021WL033796
|
KAMLESH
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080684
|
|
KAMLESH LOHAR
|
ICICI BANK LTD(508534)
|
|
41
|
Sarwad
|
RJ-272100102102576600/21
(सूंपा)
|
2721001021NRG24080220241876299
|
08/02/2024
|
GANGA
|
2721001021WL033795
|
GANGA
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080655
|
|
GANGA SINGH RAJPOOT
|
ICICI BANK LTD(508534)
|
|
42
|
Sarwad
|
RJ-272100102102576600/221
(सूंपा)
|
2721001021NRG24080220241876404
|
08/02/2024
|
GHISI
|
2721001021WL033796
|
GHISI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080669
|
|
GHISI DAVI
|
ICICI BANK LTD(508534)
|
|
43
|
Sarwad
|
RJ-272100102102576600/230
(सूंपा)
|
2721001021NRG24080220241876406
|
08/02/2024
|
HEERA
|
2721001021WL033796
|
HEERA
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080663
|
|
HEERA LAL LAL
|
ICICI BANK LTD(508534)
|
|
44
|
Sarwad
|
RJ-272100102102576600/232
(सूंपा)
|
2721001021NRG24080220241876408
|
08/02/2024
|
SURJI
|
2721001021WL033796
|
SURJI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080698
|
|
SURJI DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
Sarwad
|
RJ-272100102102576600/238
(सूंपा)
|
2721001021NRG24080220241876409
|
08/02/2024
|
PREM
|
2721001021WL033796
|
PREM
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080660
|
|
PREM DEVI DAROGA
|
ICICI BANK LTD(508534)
|
|
46
|
Sarwad
|
RJ-272100102102576600/262
(सूंपा)
|
2721001021NRG24080220241876305
|
08/02/2024
|
LADI
|
2721001021WL033795
|
LADI
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080691
|
|
LADI DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
Sarwad
|
RJ-272100102102576600/274
(सूंपा)
|
2721001021NRG24080220241876417
|
08/02/2024
|
KAILASH
|
2721001021WL033796
|
KAILASH
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080672
|
|
KAILASHI DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
Sarwad
|
RJ-272100102102576600/288
(सूंपा)
|
2721001021NRG24080220241876423
|
08/02/2024
|
GEETA DEVI
|
2721001021WL033796
|
GEETA DEVI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080678
|
|
GITA DAROGA
|
ICICI BANK LTD(508534)
|
|
49
|
Sarwad
|
RJ-272100102102576600/289
(सूंपा)
|
2721001021NRG24080220241876424
|
08/02/2024
|
RAMKAWARI
|
2721001021WL033796
|
RAMKAWARI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080692
|
|
RAMAKUNVRI
|
ICICI BANK LTD(508534)
|
|
50
|
Sarwad
|
RJ-272100102102576600/290
(सूंपा)
|
2721001021NRG24080220241876696
|
08/02/2024
|
LADHA
|
2721001021WL033799
|
LADHA
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080661
|
|
LADA REGAR
|
ICICI BANK LTD(508534)
|
|
51
|
Sarwad
|
RJ-272100102102576600/291
(सूंपा)
|
2721001021NRG24080220241876425
|
08/02/2024
|
INDRA
|
2721001021WL033796
|
INDRA
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080676
|
|
INDRA W/O DURGA LAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
Sarwad
|
RJ-272100102102576600/34
(सूंपा)
|
2721001021NRG24080220241876441
|
08/02/2024
|
GULABI
|
2721001021WL033796
|
GULABI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080659
|
|
GULABI
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100102102576600/346-A
(सूंपा)
|
2721001021NRG24080220241876442
|
08/02/2024
|
Kali Devi
|
2721001021WL033796
|
Kali Devi
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080687
|
|
KALI
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100102102576600/347
(सूंपा)
|
2721001021NRG24080220241876443
|
08/02/2024
|
SEETA DEVI
|
2721001021WL033796
|
SEETA DEVI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080667
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
Sarwad
|
RJ-272100102102576600/355
(सूंपा)
|
2721001021NRG24080220241876445
|
08/02/2024
|
KALI
|
2721001021WL033796
|
KALI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080702
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
56
|
Sarwad
|
RJ-272100102102576600/356
(सूंपा)
|
2721001021NRG24080220241876446
|
08/02/2024
|
SAYRI
|
2721001021WL033796
|
SAYRI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080662
|
|
SAYRI DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
Sarwad
|
RJ-272100102102576600/380
(सूंपा)
|
2721001021NRG24080220241876451
|
08/02/2024
|
CHANDA
|
2721001021WL033796
|
CHANDA
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080689
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
|
58
|
Sarwad
|
RJ-272100102102576600/391
(सूंपा)
|
2721001021NRG24080220241876454
|
08/02/2024
|
RAMMURTI
|
2721001021WL033796
|
RAMMURTI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080696
|
|
RAMMURTI DADHICH DO
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100102102576600/396
(सूंपा)
|
2721001021NRG24080220241876322
|
08/02/2024
|
CHAND KANWAR
|
2721001021WL033795
|
CHAND KANWAR
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080671
|
|
CHAND KANWER
|
ICICI BANK LTD(508534)
|
|
60
|
Sarwad
|
RJ-272100102102576600/427
(सूंपा)
|
2721001021NRG24080220241876702
|
08/02/2024
|
SANJU
|
2721001021WL033799
|
SANJU
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080697
|
|
SANJU DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
61
|
Sarwad
|
RJ-272100102102576600/435
(सूंपा)
|
2721001021NRG24080220241876326
|
08/02/2024
|
MANGUDI
|
2721001021WL033795
|
MANGUDI
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080688
|
|
MANGUDI DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
Sarwad
|
RJ-272100102102576600/451
(सूंपा)
|
2721001021NRG24080220241876327
|
08/02/2024
|
HANSA
|
2721001021WL033795
|
HANSA
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080690
|
|
HANCHHA BANJARAN
|
ICICI BANK LTD(508534)
|
|
63
|
Sarwad
|
RJ-272100102102576600/453
(सूंपा)
|
2721001021NRG24080220241876329
|
08/02/2024
|
JUMMA
|
2721001021WL033795
|
JUMMA
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080665
|
|
JHUMA BANJARA
|
ICICI BANK LTD(508534)
|
|
64
|
Sarwad
|
RJ-272100102102576600/481
(सूंपा)
|
2721001021NRG24080220241876330
|
08/02/2024
|
SAALU
|
2721001021WL033795
|
SAALU
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080681
|
|
SABU DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
Sarwad
|
RJ-272100102102576600/486
(सूंपा)
|
2721001021NRG24080220241876331
|
08/02/2024
|
RADHA
|
2721001021WL033795
|
RADHA
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080693
|
|
RADHADEVI
|
ICICI BANK LTD(508534)
|
|
66
|
Sarwad
|
RJ-272100102102576600/511
(सूंपा)
|
2721001021NRG24080220241876333
|
08/02/2024
|
KAMLA
|
2721001021WL033795
|
KAMLA
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080679
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
Sarwad
|
RJ-272100102102576600/535
(सूंपा)
|
2721001021NRG24080220241876336
|
08/02/2024
|
SABU
|
2721001021WL033795
|
SABU
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080668
|
|
SABU
|
ICICI BANK LTD(508534)
|
|
68
|
Sarwad
|
RJ-272100102102576600/568
(सूंपा)
|
2721001021NRG24080220241876341
|
08/02/2024
|
tapu devi
|
2721001021WL033795
|
tapu devi
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080673
|
|
TAPU DEVI
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100102102576600/601
(सूंपा)
|
2721001021NRG24080220241876344
|
08/02/2024
|
KALI
|
2721001021WL033795
|
KALI
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080658
|
|
KALLI DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
Sarwad
|
RJ-272100102102576600/618
(सूंपा)
|
2721001021NRG24080220241876463
|
08/02/2024
|
LAXMAN
|
2721001021WL033796
|
LAXMAN
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080700
|
|
LAXMAN LAL JANGID
|
ICICI BANK LTD(508534)
|
|
71
|
Sarwad
|
RJ-272100102102576600/65
(सूंपा)
|
2721001021NRG24080220241876465
|
08/02/2024
|
LADI
|
2721001021WL033796
|
LADI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080694
|
|
LADI
|
ICICI BANK LTD(508534)
|
|
72
|
Sarwad
|
RJ-272100102102576600/66
(सूंपा)
|
2721001021NRG24080220241876467
|
08/02/2024
|
KANTA
|
2721001021WL033796
|
KANTA
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080677
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
Sarwad
|
RJ-272100102102576600/750-A
(सूंपा)
|
2721001021NRG24080220241876480
|
08/02/2024
|
RENU
|
2721001021WL033796
|
RENU
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080686
|
|
RENU SAWMI D O HANUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87060
|
87060
|
|
|
|
|
|
|
|
|
74
|
Sarwad
|
RJ-272100102102576600/270
(सूंपा)
|
2721001021NRG24080220241876307
|
08/02/2024
|
MAIMA
|
2721001021WL033795
|
MAIMA
|
00168
|
ICIC0000732
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080699
|
|
MEM BANJARAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
75
|
Sarwad
|
RJ-272100102102576600/379
(सूंपा)
|
2721001021NRG24080220241876319
|
08/02/2024
|
SEETA
|
2721001021WL033795
|
SEETA
|
00168
|
ICIC0006836
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080765
|
|
SITA .
|
ICICI BANK LTD(508534)
|
|
76
|
Sarwad
|
RJ-272100102102576600/530
(सूंपा)
|
2721001021NRG24080220241876705
|
08/02/2024
|
MAHENDRA
|
2721001021WL033799
|
MAHENDRA
|
00168
|
ICIC0006836
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080764
|
|
MAHENDRA KUMAR BAHETI S/O NATHU LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3490
|
3490
|
|
|
|
|
|
|
|
|
77
|
Sarwad
|
RJ-272100102102576500/190
(सूंपा)
|
2721001021NRG24080220241876680
|
08/02/2024
|
NATHURAM
|
2721001021WL033799
|
NATHURAM
|
00168
|
ICIC0006848
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080793
|
|
NATHU LAL
|
ICICI BANK LTD(508534)
|
|
78
|
Sarwad
|
RJ-272100102102576500/74
(सूंपा)
|
2721001021NRG24080220241876687
|
08/02/2024
|
LADHU
|
2721001021WL033799
|
LADHU
|
00168
|
ICIC0006848
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080768
|
|
LADU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sarwad
|
RJ-272100102102576600/184
(सूंपा)
|
2721001021NRG24080220241876690
|
08/02/2024
|
HANUMAN
|
2721001021WL033799
|
HANUMAN
|
00168
|
ICIC0006848
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080780
|
|
HANUMAN
|
ICICI BANK LTD(508534)
|
|
80
|
Sarwad
|
RJ-272100102102576600/185-A
(सूंपा)
|
2721001021NRG24080220241876394
|
08/02/2024
|
MANA DEVI
|
2721001021WL033796
|
MANA DEVI
|
00168
|
ICIC0006848
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080790
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
81
|
Sarwad
|
RJ-272100102102576600/198
(सूंपा)
|
2721001021NRG24080220241876295
|
08/02/2024
|
KAMLA
|
2721001021WL033795
|
KAMLA
|
00168
|
ICIC0006848
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080778
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sarwad
|
RJ-272100102102576600/200
(सूंपा)
|
2721001021NRG24080220241876398
|
08/02/2024
|
SANTI
|
2721001021WL033796
|
SANTI
|
00168
|
ICIC0006848
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080771
|
|
MRS SHANTI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sarwad
|
RJ-272100102102576600/203-A
(सूंपा)
|
2721001021NRG24080220241876399
|
08/02/2024
|
LILA
|
2721001021WL033796
|
LILA
|
00168
|
ICIC0006848
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080794
|
|
MRS LEELA WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sarwad
|
RJ-272100102102576600/207
(सूंपा)
|
2721001021NRG24080220241876400
|
08/02/2024
|
ASHA
|
2721001021WL033796
|
ASHA
|
00168
|
ICIC0006848
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080788
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sarwad
|
RJ-272100102102576600/223
(सूंपा)
|
2721001021NRG24080220241876405
|
08/02/2024
|
SUGANCHAND
|
2721001021WL033796
|
SUGANCHAND
|
00168
|
ICIC0006848
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080787
|
|
SUGANA
|
ICICI BANK LTD(508534)
|
|
86
|
Sarwad
|
RJ-272100102102576600/242
(सूंपा)
|
2721001021NRG24080220241876301
|
08/02/2024
|
MANJU
|
2721001021WL033795
|
MANJU
|
00168
|
ICIC0006848
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080849
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
Sarwad
|
RJ-272100102102576600/245
(सूंपा)
|
2721001021NRG24080220241876410
|
08/02/2024
|
GHISI
|
2721001021WL033796
|
GHISI
|
00168
|
ICIC0006848
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080785
|
|
GHISI
|
ICICI BANK LTD(508534)
|
|
88
|
Sarwad
|
RJ-272100102102576600/247
(सूंपा)
|
2721001021NRG24080220241876411
|
08/02/2024
|
BHURI
|
2721001021WL033796
|
BHURI
|
00168
|
ICIC0006848
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080784
|
|
BHURI
|
ICICI BANK LTD(508534)
|
|
89
|
Sarwad
|
RJ-272100102102576600/271
(सूंपा)
|
2721001021NRG24080220241876308
|
08/02/2024
|
SARASVATI
|
2721001021WL033795
|
SARASVATI
|
00168
|
ICIC0006848
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080791
|
|
SARSVATI DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
Sarwad
|
RJ-272100102102576600/278
(सूंपा)
|
2721001021NRG24080220241876419
|
08/02/2024
|
GAYATRI
|
2721001021WL033796
|
GAYATRI
|
00168
|
ICIC0006848
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080786
|
|
GAYATRI
|
BANK OF BARODA(606985)
|
|
91
|
Sarwad
|
RJ-272100102102576600/296
(सूंपा)
|
2721001021NRG24080220241876429
|
08/02/2024
|
LAXMINARAYAN
|
2721001021WL033796
|
LAXMINARAYAN
|
00168
|
ICIC0006848
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080770
|
|
LAXMI NARAYAN SHARMA S/O GHANSHYAM
|
ICICI BANK LTD(508534)
|
|
92
|
Sarwad
|
RJ-272100102102576600/301
(सूंपा)
|
2721001021NRG24080220241876431
|
08/02/2024
|
RAMA
|
2721001021WL033796
|
RAMA
|
00168
|
ICIC0006848
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080769
|
|
RAMKISHAN KIR
|
ICICI BANK LTD(508534)
|
|
93
|
Sarwad
|
RJ-272100102102576600/304
(सूंपा)
|
2721001021NRG24080220241876432
|
08/02/2024
|
NORAT
|
2721001021WL033796
|
NORAT
|
00168
|
ICIC0006848
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080767
|
|
NORAT KHATI
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100102102576600/314
(सूंपा)
|
2721001021NRG24080220241876435
|
08/02/2024
|
PANI DEVI
|
2721001021WL033796
|
PANI DEVI
|
00168
|
ICIC0006848
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080783
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
Sarwad
|
RJ-272100102102576600/33
(सूंपा)
|
2721001021NRG24080220241876438
|
08/02/2024
|
RAMDEV
|
2721001021WL033796
|
RAMDEV
|
00168
|
ICIC0006848
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080766
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sarwad
|
RJ-272100102102576600/375-A
(सूंपा)
|
2721001021NRG24080220241876449
|
08/02/2024
|
Kalu ram barwa
|
2721001021WL033796
|
Kalu ram barwa
|
00168
|
ICIC0006848
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357080777
|
|
KALU RAM BAIRWA
|
ICICI BANK LTD(508534)
|
|
97
|
Sarwad
|
RJ-272100102102576600/383
(सूंपा)
|
2721001021NRG24080220241876453
|
08/02/2024
|
SURENDRA
|
2721001021WL033796
|
SURENDRA
|
00168
|
ICIC0006848
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080851
|
|
SURENDRA KUMAR MEWAR
|
BANK OF BARODA(606985)
|
|
98
|
Sarwad
|
RJ-272100102102576600/397
(सूंपा)
|
2721001021NRG24080220241876455
|
08/02/2024
|
KANCHAN
|
2721001021WL033796
|
KANCHAN
|
00168
|
ICIC0006848
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080845
|
|
KANCHAN DAROGA
|
ICICI BANK LTD(508534)
|
|
99
|
Sarwad
|
RJ-272100102102576600/440
(सूंपा)
|
2721001021NRG24080220241876703
|
08/02/2024
|
RATAN
|
2721001021WL033799
|
RATAN
|
00168
|
ICIC0006848
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080847
|
|
RATANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
Sarwad
|
RJ-272100102102576600/514
(सूंपा)
|
2721001021NRG24080220241876704
|
08/02/2024
|
MAGANI
|
2721001021WL033799
|
MAGANI
|
00168
|
ICIC0006848
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080781
|
|
MAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
Sarwad
|
RJ-272100102102576600/530
(सूंपा)
|
2721001021NRG24080220241876706
|
08/02/2024
|
sunita
|
2721001021WL033799
|
sunita
|
00168
|
ICIC0006848
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080773
|
|
SUNITA BAHETI
|
ICICI BANK LTD(508534)
|
|
102
|
Sarwad
|
RJ-272100102102576600/539
(सूंपा)
|
2721001021NRG24080220241876337
|
08/02/2024
|
SAANTI
|
2721001021WL033795
|
SAANTI
|
00168
|
ICIC0006848
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080682
|
|
SHANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
Sarwad
|
RJ-272100102102576600/593
(सूंपा)
|
2721001021NRG24080220241876458
|
08/02/2024
|
MAYA
|
2721001021WL033796
|
MAYA
|
00168
|
ICIC0006848
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080848
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
Sarwad
|
RJ-272100102102576600/597
(सूंपा)
|
2721001021NRG24080220241876459
|
08/02/2024
|
SHAITAN SINGH
|
2721001021WL033796
|
SHAITAN SINGH
|
00168
|
ICIC0006848
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080846
|
|
SHAITAN SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Sarwad
|
RJ-272100102102576600/612
(सूंपा)
|
2721001021NRG24080220241876462
|
08/02/2024
|
JAMNA
|
2721001021WL033796
|
JAMNA
|
00168
|
ICIC0006848
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357080776
|
|
JAMNA BERVA
|
ICICI BANK LTD(508534)
|
|
106
|
Sarwad
|
RJ-272100102102576600/657-A
(सूंपा)
|
2721001021NRG24080220241876351
|
08/02/2024
|
HEMRAJ
|
2721001021WL033795
|
HEMRAJ
|
00168
|
ICIC0006848
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080792
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
|
107
|
Sarwad
|
RJ-272100102102576600/688-A
(सूंपा)
|
2721001021NRG24080220241876712
|
08/02/2024
|
AJAY KUMAR
|
2721001021WL033799
|
AJAY KUMAR
|
00168
|
ICIC0006848
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080775
|
|
AJAY KUMAR MEWARA
|
ICICI BANK LTD(508534)
|
|
108
|
Sarwad
|
RJ-272100102102576600/690-A
(सूंपा)
|
2721001021NRG24080220241876473
|
08/02/2024
|
RADHA DEVI MEWARA
|
2721001021WL033796
|
RADHA DEVI MEWARA
|
00168
|
ICIC0006848
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080850
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sarwad
|
RJ-272100102102576600/738-A
(सूंपा)
|
2721001021NRG24080220241876718
|
08/02/2024
|
KALU
|
2721001021WL033799
|
KALU
|
00168
|
ICIC0006848
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080779
|
|
KALU RAM
|
ICICI BANK LTD(508534)
|
|
110
|
Sarwad
|
RJ-272100102102576600/739-A
(सूंपा)
|
2721001021NRG24080220241876477
|
08/02/2024
|
vishnu
|
2721001021WL033796
|
vishnu
|
00168
|
ICIC0006848
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357080782
|
|
VISHNU DAROGA
|
ICICI BANK LTD(508534)
|
|
111
|
Sarwad
|
RJ-272100102102576600/786
(सूंपा)
|
2721001021NRG24080220241876723
|
08/02/2024
|
JITENDRA KUMAR MEWARA
|
2721001021WL033799
|
JITENDRA KUMAR MEWARA
|
00168
|
ICIC0006848
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080774
|
|
JITENDRA KUMAR MEWARA
|
HDFC BANK LTD(607152)
|
|
112
|
Sarwad
|
RJ-272100102102576600/815
(सूंपा)
|
2721001021NRG24080220241876378
|
08/02/2024
|
MANJU
|
2721001021WL033795
|
MANJU
|
00168
|
ICIC0006848
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080772
|
|
MANJU DEVI MEWARA WO RAMRAI MEWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
Sarwad
|
RJ-272100102102576600/93
(सूंपा)
|
2721001021NRG24080220241876487
|
08/02/2024
|
SAMPATI
|
2721001021WL033796
|
SAMPATI
|
00168
|
ICIC0006848
|
1710
|
1710
|
Rejected
|
30/03/2024
|
|
2357080789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66570
|
66570
|
|
|
|
|
|
|
|
|
114
|
Sarwad
|
RJ-272100102102576600/29
(सूंपा)
|
2721001021NRG24080220241876695
|
08/02/2024
|
GEETA
|
2721001021WL033799
|
GEETA
|
00176
|
IDIB000S588
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080742
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Sarwad
|
RJ-272100102102576600/326
(सूंपा)
|
2721001021NRG24080220241876310
|
08/02/2024
|
GITA DEVI
|
2721001021WL033795
|
GITA DEVI
|
00176
|
IDIB000S588
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080745
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
Sarwad
|
RJ-272100102102576600/501
(सूंपा)
|
2721001021NRG24080220241876332
|
08/02/2024
|
CHICKA
|
2721001021WL033795
|
CHICKA
|
00176
|
IDIB000S588
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080744
|
|
CHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Sarwad
|
RJ-272100102102576600/591
(सूंपा)
|
2721001021NRG24080220241876343
|
08/02/2024
|
MAINA
|
2721001021WL033795
|
MAINA
|
00176
|
IDIB000S588
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080743
|
|
NEHNA DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
Sarwad
|
RJ-272100102102576600/663-A
(सूंपा)
|
2721001021NRG24080220241876469
|
08/02/2024
|
satyapal
|
2721001021WL033796
|
satyapal
|
00176
|
IDIB000S588
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080746
|
|
MR SATYAPAL JANGID
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sarwad
|
RJ-272100102102576600/753
(सूंपा)
|
2721001021NRG24080220241876721
|
08/02/2024
|
REKHA
|
2721001021WL033799
|
REKHA
|
00176
|
IDIB000S588
|
1530
|
1530
|
Rejected
|
30/03/2024
|
|
2357080747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10840
|
10840
|
|
|
|
|
|
|
|
|
120
|
Sarwad
|
RJ-272100102102576600/161
(सूंपा)
|
2721001021NRG24080220241876389
|
08/02/2024
|
DURGA
|
2721001021WL033796
|
DURGA
|
00415
|
SBIN0003628
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080729
|
|
MR DURGALAL DAROGA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sarwad
|
RJ-272100102102576600/165
(सूंपा)
|
2721001021NRG24080220241876290
|
08/02/2024
|
PREM
|
2721001021WL033795
|
PREM
|
00415
|
SBIN0003628
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080730
|
|
PREM DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
Sarwad
|
RJ-272100102102576600/2
(सूंपा)
|
2721001021NRG24080220241876297
|
08/02/2024
|
GATTU KANWAR
|
2721001021WL033795
|
GATTU KANWAR
|
00415
|
SBIN0003628
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080720
|
|
MRS GATTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sarwad
|
RJ-272100102102576600/215
(सूंपा)
|
2721001021NRG24080220241876401
|
08/02/2024
|
SAMBHU DEVI
|
2721001021WL033796
|
SAMBHU DEVI
|
00415
|
SBIN0003628
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080728
|
|
MRS SHAMBHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sarwad
|
RJ-272100102102576600/224
(सूंपा)
|
2721001021NRG24080220241876300
|
08/02/2024
|
SOHANI
|
2721001021WL033795
|
SOHANI
|
00415
|
SBIN0003628
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080726
|
|
MRS SOHNI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sarwad
|
RJ-272100102102576600/611
(सूंपा)
|
2721001021NRG24080220241876461
|
08/02/2024
|
SUSHILA
|
2721001021WL033796
|
SUSHILA
|
00415
|
SBIN0003628
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080727
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sarwad
|
RJ-272100102102576600/688-A
(सूंपा)
|
2721001021NRG24080220241876711
|
08/02/2024
|
Seema Devi
|
2721001021WL033799
|
Seema Devi
|
00415
|
SBIN0003628
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080719
|
|
SEEMA MEWARA
|
BANK OF INDIA(508505)
|
|
127
|
Sarwad
|
RJ-272100102102576600/691-A
(सूंपा)
|
2721001021NRG24080220241876474
|
08/02/2024
|
Karma devi
|
2721001021WL033796
|
Karma devi
|
00415
|
SBIN0003628
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080755
|
|
KARMA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15010
|
15010
|
|
|
|
|
|
|
|
|
128
|
Sarwad
|
RJ-272100102102576600/386-A
(सूंपा)
|
2721001021NRG24080220241876321
|
08/02/2024
|
GOVIND
|
2721001021WL033795
|
GOVIND
|
00415
|
SBIN0011106
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080760
|
|
MRS GOVIND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
129
|
Sarwad
|
RJ-272100102102576600/99
(सूंपा)
|
2721001021NRG24080220241876488
|
08/02/2024
|
LALITA
|
2721001021WL033796
|
LALITA
|
00415
|
SBIN0031095
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080754
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
130
|
Sarwad
|
RJ-272100102102576500/431-A
(सूंपा)
|
2721001021NRG24080220241876683
|
08/02/2024
|
vimala
|
2721001021WL033799
|
vimala
|
00415
|
SBIN0031108
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080731
|
|
MRS VIMLA KUMARI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sarwad
|
RJ-272100102102576600/381
(सूंपा)
|
2721001021NRG24080220241876320
|
08/02/2024
|
HEERA
|
2721001021WL033795
|
HEERA
|
00415
|
SBIN0031108
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080756
|
|
HEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Sarwad
|
RJ-272100102102576600/471-A
(सूंपा)
|
2721001021NRG24080220241876456
|
08/02/2024
|
KAMLESH
|
2721001021WL033796
|
KAMLESH
|
00415
|
SBIN0031108
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080757
|
|
KAMLESH KUMAR REGAR
|
BANK OF BARODA(606985)
|
|
133
|
Sarwad
|
RJ-272100102102576600/655
(सूंपा)
|
2721001021NRG24080220241876466
|
08/02/2024
|
KISHNI
|
2721001021WL033796
|
KISHNI
|
00415
|
SBIN0031108
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080853
|
|
MRS KRISHNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sarwad
|
RJ-272100102102576600/703-A
(सूंपा)
|
2721001021NRG24080220241876475
|
08/02/2024
|
Pawan Kumar Sharma
|
2721001021WL033796
|
Pawan Kumar Sharma
|
00415
|
SBIN0031108
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080733
|
|
PAWAN KUMAR SHARMA
|
ICICI BANK LTD(508534)
|
|
135
|
Sarwad
|
RJ-272100102102576600/714-A
(सूंपा)
|
2721001021NRG24080220241876714
|
08/02/2024
|
hansraj
|
2721001021WL033799
|
hansraj
|
00415
|
SBIN0031108
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080852
|
|
MR HANS RAJ RAIGER
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sarwad
|
RJ-272100102102576600/753
(सूंपा)
|
2721001021NRG24080220241876720
|
08/02/2024
|
SONU
|
2721001021WL033799
|
SONU
|
00415
|
SBIN0031108
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080732
|
|
SONU KUMAR
|
ICICI BANK LTD(508534)
|
|
137
|
Sarwad
|
RJ-272100102102576600/788
(सूंपा)
|
2721001021NRG24080220241876482
|
08/02/2024
|
AJAY
|
2721001021WL033796
|
AJAY
|
00415
|
SBIN0031108
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080763
|
|
AJAY MEWARA SO DURGA LAL MEWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14150
|
14150
|
|
|
|
|
|
|
|
|
138
|
Sarwad
|
RJ-272100102102576600/259
(सूंपा)
|
2721001021NRG24080220241876414
|
08/02/2024
|
GANESH
|
2721001021WL033796
|
GANESH
|
00415
|
SBIN0031110
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080759
|
|
RODI PARJAPAT
|
ICICI BANK LTD(508534)
|
|
139
|
Sarwad
|
RJ-272100102102576600/315
(सूंपा)
|
2721001021NRG24080220241876436
|
08/02/2024
|
KAMLA
|
2721001021WL033796
|
KAMLA
|
00415
|
SBIN0031110
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080758
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
140
|
Sarwad
|
RJ-272100102102576600/320
(सूंपा)
|
2721001021NRG24080220241876698
|
08/02/2024
|
SUGNI
|
2721001021WL033799
|
SUGNI
|
00415
|
SBIN0031110
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080854
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sarwad
|
RJ-272100102102576600/452-A
(सूंपा)
|
2721001021NRG24080220241876328
|
08/02/2024
|
Hagami
|
2721001021WL033795
|
Hagami
|
00415
|
SBIN0031110
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080762
|
|
MRS HAGAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
142
|
Sarwad
|
RJ-272100102102576500/21
(सूंपा)
|
2721001021NRG24080220241876681
|
08/02/2024
|
BACHRAJ
|
2721001021WL033799
|
BACHRAJ
|
00415
|
SBIN0032063
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080761
|
|
MR BRAJRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
143
|
Sarwad
|
RJ-272100102102576500/432-A
(सूंपा)
|
2721001021NRG24080220241876684
|
08/02/2024
|
RAJESH
|
2721001021WL033799
|
RAJESH
|
00468
|
UBIN0573540
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080809
|
|
RAJESH BAIRWA
|
ICICI BANK LTD(508534)
|
|
144
|
Sarwad
|
RJ-272100102102576600/101
(सूंपा)
|
2721001021NRG24080220241876689
|
08/02/2024
|
RAMKUVARI
|
2721001021WL033799
|
RAMKUVARI
|
00468
|
UBIN0573540
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080823
|
|
RAMKUNWARI DEVI WO RAMDEV REGAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
Sarwad
|
RJ-272100102102576600/115
(सूंपा)
|
2721001021NRG24080220241876277
|
08/02/2024
|
durga
|
2721001021WL033795
|
durga
|
00468
|
UBIN0573540
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080800
|
|
DURGA KANWAR
|
ICICI BANK LTD(508534)
|
|
146
|
Sarwad
|
RJ-272100102102576600/116
(सूंपा)
|
2721001021NRG24080220241876278
|
08/02/2024
|
PREM DEVI
|
2721001021WL033795
|
PREM DEVI
|
00468
|
UBIN0573540
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080822
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
147
|
Sarwad
|
RJ-272100102102576600/136
(सूंपा)
|
2721001021NRG24080220241876282
|
08/02/2024
|
MUNNI
|
2721001021WL033795
|
MUNNI
|
00468
|
UBIN0573540
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080797
|
|
MUNNI KANWAR WO SHAMBHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
Sarwad
|
RJ-272100102102576600/168
(सूंपा)
|
2721001021NRG24080220241876390
|
08/02/2024
|
ALOL
|
2721001021WL033796
|
ALOL
|
00468
|
UBIN0573540
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080802
|
|
ALOL DEVI W/O MOHAN KIR
|
UNION BANK OF INDIA(508500)
|
|
149
|
Sarwad
|
RJ-272100102102576600/169
(सूंपा)
|
2721001021NRG24080220241876391
|
08/02/2024
|
BHURI
|
2721001021WL033796
|
BHURI
|
00468
|
UBIN0573540
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080841
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
Sarwad
|
RJ-272100102102576600/172
(सूंपा)
|
2721001021NRG24080220241876392
|
08/02/2024
|
KISHMAT
|
2721001021WL033796
|
KISHMAT
|
00468
|
UBIN0573540
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080829
|
|
KISMAT DEVI WO PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
151
|
Sarwad
|
RJ-272100102102576600/173
(सूंपा)
|
2721001021NRG24080220241876292
|
08/02/2024
|
BASANTI
|
2721001021WL033795
|
BASANTI
|
00468
|
UBIN0573540
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080825
|
|
BASANTI DEVI WO CHITAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
Sarwad
|
RJ-272100102102576600/181
(सूंपा)
|
2721001021NRG24080220241876294
|
08/02/2024
|
GGISI DEVI
|
2721001021WL033795
|
GGISI DEVI
|
00468
|
UBIN0573540
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080835
|
|
GHISI DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
Sarwad
|
RJ-272100102102576600/199
(सूंपा)
|
2721001021NRG24080220241876296
|
08/02/2024
|
LADH
|
2721001021WL033795
|
LADH
|
00468
|
UBIN0573540
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080815
|
|
LAD DEVI WO GHISA LAL
|
UNION BANK OF INDIA(508500)
|
|
154
|
Sarwad
|
RJ-272100102102576600/205
(सूंपा)
|
2721001021NRG24080220241876298
|
08/02/2024
|
CHOTI
|
2721001021WL033795
|
CHOTI
|
00468
|
UBIN0573540
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080820
|
|
CHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
Sarwad
|
RJ-272100102102576600/22
(सूंपा)
|
2721001021NRG24080220241876402
|
08/02/2024
|
SANTRA
|
2721001021WL033796
|
SANTRA
|
00468
|
UBIN0573540
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080805
|
|
SANTRA DEVI
|
ICICI BANK LTD(508534)
|
|
156
|
Sarwad
|
RJ-272100102102576600/231
(सूंपा)
|
2721001021NRG24080220241876407
|
08/02/2024
|
RADHESHYAM
|
2721001021WL033796
|
RADHESHYAM
|
00468
|
UBIN0573540
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080796
|
|
RADHESHYAM VAISHNAV S O SH GOKAL DAS VAI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Sarwad
|
RJ-272100102102576600/26
(सूंपा)
|
2721001021NRG24080220241876692
|
08/02/2024
|
RMALAL
|
2721001021WL033799
|
RMALAL
|
00468
|
UBIN0573540
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080837
|
|
RAM LAL SO BALU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Sarwad
|
RJ-272100102102576600/26
(सूंपा)
|
2721001021NRG24080220241876691
|
08/02/2024
|
RUKHMA
|
2721001021WL033799
|
RUKHMA
|
00468
|
UBIN0573540
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080838
|
|
RUKMA WO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
Sarwad
|
RJ-272100102102576600/261
(सूंपा)
|
2721001021NRG24080220241876415
|
08/02/2024
|
HEERA
|
2721001021WL033796
|
HEERA
|
00468
|
UBIN0573540
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080826
|
|
HEERA WO BALU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Sarwad
|
RJ-272100102102576600/267
(सूंपा)
|
2721001021NRG24080220241876693
|
08/02/2024
|
ANTIMA
|
2721001021WL033799
|
ANTIMA
|
00468
|
UBIN0573540
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080834
|
|
ANTIMA CHOUDHARY WO KEDAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
Sarwad
|
RJ-272100102102576600/268
(सूंपा)
|
2721001021NRG24080220241876694
|
08/02/2024
|
SOHADRA
|
2721001021WL033799
|
SOHADRA
|
00468
|
UBIN0573540
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080817
|
|
SODARA WO RAM GOPAL
|
UNION BANK OF INDIA(508500)
|
|
162
|
Sarwad
|
RJ-272100102102576600/27
(सूंपा)
|
2721001021NRG24080220241876416
|
08/02/2024
|
FUMA
|
2721001021WL033796
|
FUMA
|
00468
|
UBIN0573540
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080821
|
|
PHUMA DEVI DAROGA WO BAJRANG
|
UNION BANK OF INDIA(508500)
|
|
163
|
Sarwad
|
RJ-272100102102576600/277
(सूंपा)
|
2721001021NRG24080220241876418
|
08/02/2024
|
GHISI
|
2721001021WL033796
|
GHISI
|
00468
|
UBIN0573540
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080798
|
|
GHISI WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
164
|
Sarwad
|
RJ-272100102102576600/279
(सूंपा)
|
2721001021NRG24080220241876309
|
08/02/2024
|
RAJU
|
2721001021WL033795
|
RAJU
|
00468
|
UBIN0573540
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080801
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
165
|
Sarwad
|
RJ-272100102102576600/28
(सूंपा)
|
2721001021NRG24080220241876420
|
08/02/2024
|
CHANTA
|
2721001021WL033796
|
CHANTA
|
00468
|
UBIN0573540
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080827
|
|
CHANTA DEVI DAROGA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Sarwad
|
RJ-272100102102576600/293
(सूंपा)
|
2721001021NRG24080220241876426
|
08/02/2024
|
SEEMA
|
2721001021WL033796
|
SEEMA
|
00468
|
UBIN0573540
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080828
|
|
SEEMA DEVI WO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
167
|
Sarwad
|
RJ-272100102102576600/294
(सूंपा)
|
2721001021NRG24080220241876427
|
08/02/2024
|
SAMPAT
|
2721001021WL033796
|
SAMPAT
|
00468
|
UBIN0573540
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080833
|
|
SAMPAT SHARMA
|
ICICI BANK LTD(508534)
|
|
168
|
Sarwad
|
RJ-272100102102576600/295
(सूंपा)
|
2721001021NRG24080220241876428
|
08/02/2024
|
SANTOK
|
2721001021WL033796
|
SANTOK
|
00468
|
UBIN0573540
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080832
|
|
SANTOSH DEVI SHARMA WO DHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
169
|
Sarwad
|
RJ-272100102102576600/30
(सूंपा)
|
2721001021NRG24080220241876430
|
08/02/2024
|
LALITA
|
2721001021WL033796
|
LALITA
|
00468
|
UBIN0573540
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080816
|
|
LALITA WO RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
170
|
Sarwad
|
RJ-272100102102576600/302
(सूंपा)
|
2721001021NRG24080220241876697
|
08/02/2024
|
VIMLA
|
2721001021WL033799
|
VIMLA
|
00468
|
UBIN0573540
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080824
|
|
VIMLA DEVI WO NATHU LAL
|
UNION BANK OF INDIA(508500)
|
|
171
|
Sarwad
|
RJ-272100102102576600/306
(सूंपा)
|
2721001021NRG24080220241876433
|
08/02/2024
|
SEETA DEVI
|
2721001021WL033796
|
SEETA DEVI
|
00468
|
UBIN0573540
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080806
|
|
SITA DEVI WO RAMSWAROOP
|
UNION BANK OF INDIA(508500)
|
|
172
|
Sarwad
|
RJ-272100102102576600/307
(सूंपा)
|
2721001021NRG24080220241876434
|
08/02/2024
|
ASHA
|
2721001021WL033796
|
ASHA
|
00468
|
UBIN0573540
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357080844
|
|
ASHA WO KALU RAM DAROGA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Sarwad
|
RJ-272100102102576600/328
(सूंपा)
|
2721001021NRG24080220241876437
|
08/02/2024
|
kanchan
|
2721001021WL033796
|
kanchan
|
00468
|
UBIN0573540
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080811
|
|
KANCHAN DEVI WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
Sarwad
|
RJ-272100102102576600/331
(सूंपा)
|
2721001021NRG24080220241876439
|
08/02/2024
|
PERMESHWARI
|
2721001021WL033796
|
PERMESHWARI
|
00468
|
UBIN0573540
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080807
|
|
PARMESHWARI DAVI
|
ICICI BANK LTD(508534)
|
|
175
|
Sarwad
|
RJ-272100102102576600/332
(सूंपा)
|
2721001021NRG24080220241876699
|
08/02/2024
|
NORAT
|
2721001021WL033799
|
NORAT
|
00468
|
UBIN0573540
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080843
|
|
NORAT SO BHAGIRATH
|
UNION BANK OF INDIA(508500)
|
|
176
|
Sarwad
|
RJ-272100102102576600/333
(सूंपा)
|
2721001021NRG24080220241876440
|
08/02/2024
|
GEETA
|
2721001021WL033796
|
GEETA
|
00468
|
UBIN0573540
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080810
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
177
|
Sarwad
|
RJ-272100102102576600/344
(सूंपा)
|
2721001021NRG24080220241876700
|
08/02/2024
|
SATYARAYAN
|
2721001021WL033799
|
SATYARAYAN
|
00468
|
UBIN0573540
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080842
|
|
SATYA NARAYAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
Sarwad
|
RJ-272100102102576600/345
(सूंपा)
|
2721001021NRG24080220241876313
|
08/02/2024
|
Koshlya
|
2721001021WL033795
|
Koshlya
|
00468
|
UBIN0573540
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080839
|
|
KAUSHALYA KANVAR RATHORE
|
ICICI BANK LTD(508534)
|
|
179
|
Sarwad
|
RJ-272100102102576600/352
(सूंपा)
|
2721001021NRG24080220241876444
|
08/02/2024
|
PARWATI
|
2721001021WL033796
|
PARWATI
|
00468
|
UBIN0573540
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080818
|
|
PARAVATI DEVI WO KEDAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
Sarwad
|
RJ-272100102102576600/38
(सूंपा)
|
2721001021NRG24080220241876450
|
08/02/2024
|
RAMSHUKI
|
2721001021WL033796
|
RAMSHUKI
|
00468
|
UBIN0573540
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080819
|
|
RAMARUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
Sarwad
|
RJ-272100102102576600/382
(सूंपा)
|
2721001021NRG24080220241876452
|
08/02/2024
|
INDRA
|
2721001021WL033796
|
INDRA
|
00468
|
UBIN0573540
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080808
|
|
INDRA WO RAMNIWAS DAROGA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Sarwad
|
RJ-272100102102576600/59-A
(सूंपा)
|
2721001021NRG24080220241876707
|
08/02/2024
|
MAHAVEER
|
2721001021WL033799
|
MAHAVEER
|
00468
|
UBIN0573540
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080803
|
|
MAHAVIR S/O KELA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Sarwad
|
RJ-272100102102576600/654
(सूंपा)
|
2721001021NRG24080220241876708
|
08/02/2024
|
KAMLA
|
2721001021WL033799
|
KAMLA
|
00468
|
UBIN0573540
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080830
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
184
|
Sarwad
|
RJ-272100102102576600/661-A
(सूंपा)
|
2721001021NRG24080220241876468
|
08/02/2024
|
Lila
|
2721001021WL033796
|
Lila
|
00468
|
UBIN0573540
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080812
|
|
LEELA BAIRWA WO KALURAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Sarwad
|
RJ-272100102102576600/680-A
(सूंपा)
|
2721001021NRG24080220241876709
|
08/02/2024
|
tanuja
|
2721001021WL033799
|
tanuja
|
00468
|
UBIN0573540
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080804
|
|
MR TANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sarwad
|
RJ-272100102102576600/69
(सूंपा)
|
2721001021NRG24080220241876472
|
08/02/2024
|
LADA
|
2721001021WL033796
|
LADA
|
00468
|
UBIN0573540
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080795
|
|
LADA DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
Sarwad
|
RJ-272100102102576600/714-A
(सूंपा)
|
2721001021NRG24080220241876715
|
08/02/2024
|
choti devi
|
2721001021WL033799
|
choti devi
|
00468
|
UBIN0573540
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080813
|
|
CHOTI DEVI WO HANSRAJ REGAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
Sarwad
|
RJ-272100102102576600/721-A
(सूंपा)
|
2721001021NRG24080220241876716
|
08/02/2024
|
anil
|
2721001021WL033799
|
anil
|
00468
|
UBIN0573540
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080840
|
|
ANIL KUAMR REGAR SO CHHOTU LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
Sarwad
|
RJ-272100102102576600/725-A
(सूंपा)
|
2721001021NRG24080220241876717
|
08/02/2024
|
Laxman
|
2721001021WL033799
|
Laxman
|
00468
|
UBIN0573540
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357080799
|
|
LAXMAN LAL SO GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Sarwad
|
RJ-272100102102576600/749-A
(सूंपा)
|
2721001021NRG24080220241876479
|
08/02/2024
|
arjun
|
2721001021WL033796
|
arjun
|
00468
|
UBIN0573540
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080814
|
|
ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
Sarwad
|
RJ-272100102102576600/834
(सूंपा)
|
2721001021NRG24080220241876485
|
08/02/2024
|
hemraj bairwa
|
2721001021WL033796
|
hemraj bairwa
|
00468
|
UBIN0573540
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080831
|
|
HEMRAJ BAIRWA SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87900
|
87900
|
|
|
|
|
|
|
|
|
192
|
Sarwad
|
RJ-272100102102576600/189-A
(सूंपा)
|
2721001021NRG24080220241876396
|
08/02/2024
|
PARSHI
|
2721001021WL033796
|
PARSHI
|
00468
|
UBIN0916668
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357080749
|
|
PARSI DEVI W O JAGADISH
|
UNION BANK OF INDIA(508500)
|
|
193
|
Sarwad
|
RJ-272100102102576600/248
(सूंपा)
|
2721001021NRG24080220241876412
|
08/02/2024
|
SEETA
|
2721001021WL033796
|
SEETA
|
00468
|
UBIN0916668
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080753
|
|
SITA DEVI W O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
194
|
Sarwad
|
RJ-272100102102576600/287
(सूंपा)
|
2721001021NRG24080220241876422
|
08/02/2024
|
SUMITRA
|
2721001021WL033796
|
SUMITRA
|
00468
|
UBIN0916668
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080752
|
|
SUMITRA DEVI WO MADAN LAL DAROGA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Sarwad
|
RJ-272100102102576600/362
(सूंपा)
|
2721001021NRG24080220241876447
|
08/02/2024
|
SAYARI
|
2721001021WL033796
|
SAYARI
|
00468
|
UBIN0916668
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357080748
|
|
SAYARI BALIA
|
ICICI BANK LTD(508534)
|
|
196
|
Sarwad
|
RJ-272100102102576600/600-A
(सूंपा)
|
2721001021NRG24080220241876460
|
08/02/2024
|
Ghamla devi
|
2721001021WL033796
|
Ghamla devi
|
00468
|
UBIN0916668
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357080750
|
|
GHAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
197
|
Sarwad
|
RJ-272100102102576600/701-B
(सूंपा)
|
2721001021NRG24080220241876356
|
08/02/2024
|
SONIYA
|
2721001021WL033795
|
SONIYA
|
00468
|
UBIN0916668
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080751
|
|
SONIYA BAIRWA WO SHIVRAJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
198
|
Sarwad
|
RJ-272100102102576600/374-A
(सूंपा)
|
2721001021NRG24080220241876317
|
08/02/2024
|
MISS PHULA
|
2721001021WL033795
|
MISS PHULA
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080738
|
|
PHULA
|
ICICI BANK LTD(508534)
|
|
199
|
Sarwad
|
RJ-272100102102576600/543-A
(सूंपा)
|
2721001021NRG24080220241876338
|
08/02/2024
|
chosar
|
2721001021WL033795
|
chosar
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080736
|
|
CHOSAR DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
Sarwad
|
RJ-272100102102576600/604
(सूंपा)
|
2721001021NRG24080220241876346
|
08/02/2024
|
MAHENDRA
|
2721001021WL033795
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2357080734
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
201
|
Sarwad
|
RJ-272100102102576600/67
(सूंपा)
|
2721001021NRG24080220241876470
|
08/02/2024
|
SEEMA DEVI
|
2721001021WL033796
|
SEEMA DEVI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080739
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
Sarwad
|
RJ-272100102102576600/796
(सूंपा)
|
2721001021NRG24080220241876483
|
08/02/2024
|
SEENA DEVI
|
2721001021WL033796
|
SEENA DEVI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357080737
|
|
SINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368180
|
368180
|
|
|
|
|
|
|
|