|
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-272100102102576500/13
(सूंपा)
|
2721001021NRG24290220242131515
|
02/03/2024
|
RAMKANYA
|
2721001021WL037596
|
RAMKANYA
|
00045
|
BARB0KEKRIX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333273
|
|
RAMAKANYA DEVI DEVDA
|
ICICI BANK LTD(508534)
|
|
2
|
Sarwad
|
RJ-272100102102576500/165
(सूंपा)
|
2721001021NRG24290220242131519
|
02/03/2024
|
LAD KANWAR
|
2721001021WL037596
|
LAD KANWAR
|
00045
|
BARB0KEKRIX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333267
|
|
LAD KANWAR
|
ICICI BANK LTD(508534)
|
|
3
|
Sarwad
|
RJ-272100102102576500/23
(सूंपा)
|
2721001021NRG24290220242131374
|
02/03/2024
|
ASHRAM
|
2721001021WL037593
|
ASHRAM
|
00045
|
BARB0KEKRIX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111333316
|
|
ASHARAM
|
ICICI BANK LTD(508534)
|
|
4
|
Sarwad
|
RJ-272100102102576500/231-A
(सूंपा)
|
2721001021NRG24290220242131376
|
02/03/2024
|
bhanwer kanwar
|
2721001021WL037593
|
bhanwer kanwar
|
00045
|
BARB0KEKRIX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333314
|
|
HARI KANWAR
|
ICICI BANK LTD(508534)
|
|
5
|
Sarwad
|
RJ-272100102102576500/28
(सूंपा)
|
2721001021NRG24290220242131357
|
02/03/2024
|
VIJAY
|
2721001021WL037592
|
VIJAY
|
00045
|
BARB0KEKRIX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111333279
|
|
VIJAY SINGH PANWAR
|
ICICI BANK LTD(508534)
|
|
6
|
Sarwad
|
RJ-272100102102576500/3-A
(सूंपा)
|
2721001021NRG24290220242131386
|
02/03/2024
|
NOSHAR
|
2721001021WL037594
|
NOSHAR
|
00045
|
BARB0KEKRIX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111333277
|
|
NOSAR WO REEDDKARAN
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100102102576500/308-A
(सूंपा)
|
2721001021NRG24290220242131387
|
02/03/2024
|
SUGANI
|
2721001021WL037594
|
SUGANI
|
00045
|
BARB0KEKRIX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111333276
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
8
|
Sarwad
|
RJ-272100102102576500/311
(सूंपा)
|
2721001021NRG24290220242131523
|
02/03/2024
|
REKHA
|
2721001021WL037596
|
REKHA
|
00045
|
BARB0KEKRIX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333317
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sarwad
|
RJ-272100102102576500/359
(सूंपा)
|
2721001021NRG24290220242131359
|
02/03/2024
|
KAILASH
|
2721001021WL037592
|
KAILASH
|
00045
|
BARB0KEKRIX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333278
|
|
KAILASH CHAND DAROGA
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100102102576500/400
(सूंपा)
|
2721001021NRG24290220242131361
|
02/03/2024
|
motilal
|
2721001021WL037592
|
motilal
|
00045
|
BARB0KEKRIX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333249
|
|
MOTI LAL DEVADA
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100102102576500/442-A
(सूंपा)
|
2721001021NRG24290220242131362
|
02/03/2024
|
rekhu kanwar
|
2721001021WL037592
|
rekhu kanwar
|
00045
|
BARB0KEKRIX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333272
|
|
RINKU DARGO D/O HEERA LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
Sarwad
|
RJ-272100102102576500/463
(सूंपा)
|
2721001021NRG24290220242131380
|
02/03/2024
|
GATTU
|
2721001021WL037593
|
GATTU
|
00045
|
BARB0KEKRIX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333269
|
|
GATTU
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100102102576500/463
(सूंपा)
|
2721001021NRG24290220242131379
|
02/03/2024
|
SONU JAT
|
2721001021WL037593
|
SONU JAT
|
00045
|
BARB0KEKRIX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333313
|
|
SONU JAT
|
ICICI BANK LTD(508534)
|
|
14
|
Sarwad
|
RJ-272100102102576500/480
(सूंपा)
|
2721001021NRG24290220242131381
|
02/03/2024
|
NAND SINGH
|
2721001021WL037593
|
NAND SINGH
|
00045
|
BARB0KEKRIX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333274
|
|
NAND SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100102102576500/483-A
(सूंपा)
|
2721001021NRG24290220242131382
|
02/03/2024
|
JAGDISH
|
2721001021WL037593
|
JAGDISH
|
00045
|
BARB0KEKRIX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111333271
|
|
JAGDISH BAGRIYA
|
ICICI BANK LTD(508534)
|
|
16
|
Sarwad
|
RJ-272100102102576500/497
(सूंपा)
|
2721001021NRG24290220242131391
|
02/03/2024
|
sitaram
|
2721001021WL037594
|
sitaram
|
00045
|
BARB0KEKRIX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111333293
|
|
SITARAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100102102576500/500
(सूंपा)
|
2721001021NRG24290220242131392
|
02/03/2024
|
ASHARAM
|
2721001021WL037594
|
ASHARAM
|
00045
|
BARB0KEKRIX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111333270
|
|
ASHARAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100102102576500/512
(सूंपा)
|
2721001021NRG24290220242131528
|
02/03/2024
|
DURGESH
|
2721001021WL037596
|
DURGESH
|
00045
|
BARB0KEKRIX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333266
|
|
DUGESH SINGH NARUKA
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100102102576500/69
(सूंपा)
|
2721001021NRG24290220242131363
|
02/03/2024
|
RAMLAL
|
2721001021WL037592
|
RAMLAL
|
00045
|
BARB0KEKRIX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333260
|
|
RAMLAL JAT SO RAM DI
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100102102576600/680-A
(सूंपा)
|
2721001021NRG24290220242131537
|
02/03/2024
|
pooja
|
2721001021WL037596
|
pooja
|
00045
|
BARB0KEKRIX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333315
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sarwad
|
RJ-272100102102576600/738-A
(सूंपा)
|
2721001021NRG24290220242131539
|
02/03/2024
|
PARVATI
|
2721001021WL037596
|
PARVATI
|
00045
|
BARB0KEKRIX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333268
|
|
PARVATI REGAR
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100102102576600/780
(सूंपा)
|
2721001021NRG24290220242131542
|
02/03/2024
|
Balmukand Sarma
|
2721001021WL037596
|
Balmukand Sarma
|
00045
|
BARB0KEKRIX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333275
|
|
BALMUKAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71145
|
71145
|
|
|
|
|
|
|
|
|
23
|
Sarwad
|
RJ-272100102102576600/751-A
(सूंपा)
|
2721001021NRG24290220242131384
|
02/03/2024
|
gordhan
|
2721001021WL037593
|
gordhan
|
00045
|
BARB0PHOOLI
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333311
|
|
GORDHAN SO BAJARANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
24
|
Sarwad
|
RJ-272100102102576500/493
(सूंपा)
|
2721001021NRG24290220242131390
|
02/03/2024
|
NERAJ
|
2721001021WL037594
|
NERAJ
|
00045
|
BARB0ROPANX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111333262
|
|
MISS NIRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
25
|
Sarwad
|
RJ-272100102102576500/185
(सूंपा)
|
2721001021NRG24290220242131385
|
02/03/2024
|
ANUSUYA DIVE JAT
|
2721001021WL037594
|
ANUSUYA DIVE JAT
|
00114
|
RSCB0011013
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111333263
|
|
ANUSUYA DEVI JAT
|
ICICI BANK LTD(508534)
|
|
26
|
Sarwad
|
RJ-272100102102576500/218-A
(सूंपा)
|
2721001021NRG24290220242131373
|
02/03/2024
|
jayshing
|
2721001021WL037593
|
jayshing
|
00114
|
RSCB0011013
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333264
|
|
JAY SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Sarwad
|
RJ-272100102102576500/234-A
(सूंपा)
|
2721001021NRG24290220242131354
|
02/03/2024
|
Bhanwar
|
2721001021WL037592
|
Bhanwar
|
00114
|
RSCB0011013
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333245
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
28
|
Sarwad
|
RJ-272100102102576500/107
(सूंपा)
|
2721001021NRG24290220242131512
|
02/03/2024
|
AJAN
|
2721001021WL037596
|
AJAN
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333291
|
|
AIJAN DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
Sarwad
|
RJ-272100102102576500/107
(सूंपा)
|
2721001021NRG24290220242131511
|
02/03/2024
|
SHOKARAN
|
2721001021WL037596
|
SHOKARAN
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111333284
|
|
SHYOKARAN
|
ICICI BANK LTD(508534)
|
|
30
|
Sarwad
|
RJ-272100102102576500/116
(सूंपा)
|
2721001021NRG24290220242131514
|
02/03/2024
|
LALITA
|
2721001021WL037596
|
LALITA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333289
|
|
LALITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Sarwad
|
RJ-272100102102576500/14
(सूंपा)
|
2721001021NRG24290220242131516
|
02/03/2024
|
MATHURA
|
2721001021WL037596
|
MATHURA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333290
|
|
MATHRA DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
Sarwad
|
RJ-272100102102576500/173
(सूंपा)
|
2721001021NRG24290220242131352
|
02/03/2024
|
RAMPRASAD
|
2721001021WL037592
|
RAMPRASAD
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333281
|
|
RAMPRASAD
|
ICICI BANK LTD(508534)
|
|
33
|
Sarwad
|
RJ-272100102102576500/187
(सूंपा)
|
2721001021NRG24290220242131372
|
02/03/2024
|
RAMPYARI
|
2721001021WL037593
|
RAMPYARI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333287
|
|
RAMPYARI DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
Sarwad
|
RJ-272100102102576500/208
(सूंपा)
|
2721001021NRG24290220242131520
|
02/03/2024
|
SHIVRAJ
|
2721001021WL037596
|
SHIVRAJ
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333282
|
|
SHIV RAJ
|
ICICI BANK LTD(508534)
|
|
35
|
Sarwad
|
RJ-272100102102576500/274
(सूंपा)
|
2721001021NRG24290220242131356
|
02/03/2024
|
KALI
|
2721001021WL037592
|
KALI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333285
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
36
|
Sarwad
|
RJ-272100102102576500/28
(सूंपा)
|
2721001021NRG24290220242131358
|
02/03/2024
|
HANSA
|
2721001021WL037592
|
HANSA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333288
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
Sarwad
|
RJ-272100102102576500/357
(सूंपा)
|
2721001021NRG24290220242131378
|
02/03/2024
|
HARIRAM
|
2721001021WL037593
|
HARIRAM
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111333280
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
38
|
Sarwad
|
RJ-272100102102576500/395-A
(सूंपा)
|
2721001021NRG24290220242131360
|
02/03/2024
|
KAMLESH
|
2721001021WL037592
|
KAMLESH
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111333286
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
39
|
Sarwad
|
RJ-272100102102576500/5-A
(सूंपा)
|
2721001021NRG24290220242131527
|
02/03/2024
|
Ladhu ram
|
2721001021WL037596
|
Ladhu ram
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333283
|
|
LADU SO RAM RATAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Sarwad
|
RJ-272100102102576600/10
(सूंपा)
|
2721001021NRG24290220242131529
|
02/03/2024
|
DHANNI
|
2721001021WL037596
|
DHANNI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333292
|
|
DHANNI REGAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42330
|
42330
|
|
|
|
|
|
|
|
|
41
|
Sarwad
|
RJ-272100102102576500/342
(सूंपा)
|
2721001021NRG24290220242131525
|
02/03/2024
|
RASAL
|
2721001021WL037596
|
RASAL
|
00168
|
ICIC0006836
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333304
|
|
RASAL DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
42
|
Sarwad
|
RJ-272100102102576500/116
(सूंपा)
|
2721001021NRG24290220242131513
|
02/03/2024
|
RAMGOPAL
|
2721001021WL037596
|
RAMGOPAL
|
00168
|
ICIC0006848
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333257
|
|
RAMGOPAL LOHAR
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100102102576500/153-A
(सूंपा)
|
2721001021NRG24290220242131371
|
02/03/2024
|
RUPKANWAR
|
2721001021WL037593
|
RUPKANWAR
|
00168
|
ICIC0006848
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333300
|
|
KAN SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
Sarwad
|
RJ-272100102102576500/200
(सूंपा)
|
2721001021NRG24290220242131353
|
02/03/2024
|
NORET
|
2721001021WL037592
|
NORET
|
00168
|
ICIC0006848
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333318
|
|
NORAT MAL
|
ICICI BANK LTD(508534)
|
|
45
|
Sarwad
|
RJ-272100102102576500/231-A
(सूंपा)
|
2721001021NRG24290220242131375
|
02/03/2024
|
KAN SINGH
|
2721001021WL037593
|
KAN SINGH
|
00168
|
ICIC0006848
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333255
|
|
KAN SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
Sarwad
|
RJ-272100102102576500/256-A
(सूंपा)
|
2721001021NRG24290220242131521
|
02/03/2024
|
Kanyalal mewara
|
2721001021WL037596
|
Kanyalal mewara
|
00168
|
ICIC0006848
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333298
|
|
MR KANHAIYALAL MEWARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sarwad
|
RJ-272100102102576500/310
(सूंपा)
|
2721001021NRG24290220242131522
|
02/03/2024
|
KAMLESHI
|
2721001021WL037596
|
KAMLESHI
|
00168
|
ICIC0006848
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333256
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100102102576500/341
(सूंपा)
|
2721001021NRG24290220242131524
|
02/03/2024
|
SATYANARAN
|
2721001021WL037596
|
SATYANARAN
|
00168
|
ICIC0006848
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333247
|
|
SATYANARAYAN JAT
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100102102576600/267
(सूंपा)
|
2721001021NRG24290220242131365
|
02/03/2024
|
KEIDAR
|
2721001021WL037592
|
KEIDAR
|
00168
|
ICIC0006848
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333301
|
|
KEDAR MAL CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
50
|
Sarwad
|
RJ-272100102102576600/320
(सूंपा)
|
2721001021NRG24290220242131533
|
02/03/2024
|
BHAIRU
|
2721001021WL037596
|
BHAIRU
|
00168
|
ICIC0006848
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333303
|
|
BHERU LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
Sarwad
|
RJ-272100102102576600/390
(सूंपा)
|
2721001021NRG24290220242131368
|
02/03/2024
|
MENA
|
2721001021WL037592
|
MENA
|
00168
|
ICIC0006848
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333253
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
Sarwad
|
RJ-272100102102576600/514
(सूंपा)
|
2721001021NRG24290220242131369
|
02/03/2024
|
MAGANI
|
2721001021WL037592
|
MAGANI
|
00168
|
ICIC0006848
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333254
|
|
MAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
Sarwad
|
RJ-272100102102576600/530
(सूंपा)
|
2721001021NRG24290220242131535
|
02/03/2024
|
sunita
|
2721001021WL037596
|
sunita
|
00168
|
ICIC0006848
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333299
|
|
SUNITA BAHETI
|
ICICI BANK LTD(508534)
|
|
54
|
Sarwad
|
RJ-272100102102576600/662-A
(सूंपा)
|
2721001021NRG24290220242131536
|
02/03/2024
|
SANT
|
2721001021WL037596
|
SANT
|
00168
|
ICIC0006848
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333302
|
|
SHANTI DEVI MEWARA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
55
|
Sarwad
|
RJ-272100102102576600/29
(सूंपा)
|
2721001021NRG24290220242131531
|
02/03/2024
|
GEETA
|
2721001021WL037596
|
GEETA
|
00176
|
IDIB000S588
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333310
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sarwad
|
RJ-272100102102576600/753
(सूंपा)
|
2721001021NRG24290220242131541
|
02/03/2024
|
REKHA
|
2721001021WL037596
|
REKHA
|
00176
|
IDIB000S588
|
3315
|
3315
|
Rejected
|
19/04/2024
|
|
3111333309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
57
|
Sarwad
|
RJ-272100102102576500/435-A
(सूंपा)
|
2721001021NRG24290220242131526
|
02/03/2024
|
PRAMOD
|
2721001021WL037596
|
PRAMOD
|
00415
|
SBIN0003628
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333261
|
|
MR PRAMOD KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
58
|
Sarwad
|
RJ-272100102102576600/753
(सूंपा)
|
2721001021NRG24290220242131540
|
02/03/2024
|
SONU
|
2721001021WL037596
|
SONU
|
00415
|
SBIN0031108
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333259
|
|
SONU KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
59
|
Sarwad
|
RJ-272100102102576500/265
(सूंपा)
|
2721001021NRG24290220242131377
|
02/03/2024
|
GOPAL
|
2721001021WL037593
|
GOPAL
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111333258
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sarwad
|
RJ-272100102102576500/343
(सूंपा)
|
2721001021NRG24290220242131389
|
02/03/2024
|
MEERA
|
2721001021WL037594
|
MEERA
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111333307
|
|
MIRA DEVI BAIRWA W O BHANWAR LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Sarwad
|
RJ-272100102102576500/7-A
(सूंपा)
|
2721001021NRG24290220242131393
|
02/03/2024
|
harkaran
|
2721001021WL037594
|
harkaran
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111333305
|
|
MR HARKARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sarwad
|
RJ-272100102102576600/320
(सूंपा)
|
2721001021NRG24290220242131534
|
02/03/2024
|
SUGNI
|
2721001021WL037596
|
SUGNI
|
00415
|
SBIN0031110
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333306
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sarwad
|
RJ-272100102102576600/697-A
(सूंपा)
|
2721001021NRG24290220242131370
|
02/03/2024
|
Nirmala Khati
|
2721001021WL037592
|
Nirmala Khati
|
00415
|
SBIN0031110
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333246
|
|
MISS NIRMALA KHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
64
|
Sarwad
|
RJ-272100102102576500/343
(सूंपा)
|
2721001021NRG24290220242131388
|
02/03/2024
|
BHUWAR
|
2721001021WL037594
|
BHUWAR
|
00462
|
UCBA0000814
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111333265
|
|
BHANWAR LAL SO KANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
65
|
Sarwad
|
RJ-272100102102576500/142
(सूंपा)
|
2721001021NRG24290220242131517
|
02/03/2024
|
SAYARI
|
2721001021WL037596
|
SAYARI
|
00468
|
UBIN0573540
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333297
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
66
|
Sarwad
|
RJ-272100102102576500/143
(सूंपा)
|
2721001021NRG24290220242131518
|
02/03/2024
|
SANTI DEVI
|
2721001021WL037596
|
SANTI DEVI
|
00468
|
UBIN0573540
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333308
|
|
SHANTI DEVI GURJAR W O RAMDHAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
Sarwad
|
RJ-272100102102576500/71
(सूंपा)
|
2721001021NRG24290220242131364
|
02/03/2024
|
MUNNI
|
2721001021WL037592
|
MUNNI
|
00468
|
UBIN0573540
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333294
|
|
MUNNEE DEVI WO MOHAN LAL DAROGA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Sarwad
|
RJ-272100102102576600/101
(सूंपा)
|
2721001021NRG24290220242131530
|
02/03/2024
|
RAMKUVARI
|
2721001021WL037596
|
RAMKUVARI
|
00468
|
UBIN0573540
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333295
|
|
RAMKUNWARI DEVI WO RAMDEV REGAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
Sarwad
|
RJ-272100102102576600/267
(सूंपा)
|
2721001021NRG24290220242131366
|
02/03/2024
|
ANTIMA
|
2721001021WL037592
|
ANTIMA
|
00468
|
UBIN0573540
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333250
|
|
ANTIMA CHOUDHARY WO KEDAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
Sarwad
|
RJ-272100102102576600/302
(सूंपा)
|
2721001021NRG24290220242131532
|
02/03/2024
|
VIMLA
|
2721001021WL037596
|
VIMLA
|
00468
|
UBIN0573540
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333251
|
|
VIMLA DEVI WO NATHU LAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
Sarwad
|
RJ-272100102102576600/344
(सूंपा)
|
2721001021NRG24290220242131367
|
02/03/2024
|
SATYARAYAN
|
2721001021WL037592
|
SATYARAYAN
|
00468
|
UBIN0573540
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333296
|
|
SATYA NARAYAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
Sarwad
|
RJ-272100102102576600/714-A
(सूंपा)
|
2721001021NRG24290220242131538
|
02/03/2024
|
choti devi
|
2721001021WL037596
|
choti devi
|
00468
|
UBIN0573540
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333252
|
|
CHOTI DEVI WO HANSRAJ REGAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
Sarwad
|
RJ-272100102102576600/739-A
(सूंपा)
|
2721001021NRG24290220242131383
|
02/03/2024
|
RAWAL SINGH
|
2721001021WL037593
|
RAWAL SINGH
|
00468
|
UBIN0573540
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111333248
|
|
RAWAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
74
|
Sarwad
|
RJ-272100102102576500/274
(सूंपा)
|
2721001021NRG24290220242131355
|
02/03/2024
|
GANESH
|
2721001021WL037592
|
GANESH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3111333312
|
|
GANESH LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240720
|
240720
|
|
|
|
|
|
|
|