|
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-272100206202566200/1219
(टाटाेटी)
|
2721002062NRG24110220241936259
|
11/02/2024
|
mathra
|
2721002062WL034589
|
mathra
|
00045
|
BARB0BHINAI
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940008352
|
|
MATHURA
|
BANK OF BARODA(606985)
|
|
2
|
Sarwad
|
RJ-272100206202566200/1628
(टाटाेटी)
|
2721002062NRG24110220241936268
|
11/02/2024
|
DHARMENDRA
|
2721002062WL034589
|
DHARMENDRA
|
00045
|
BARB0BHINAI
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940008381
|
|
DHARMENDRABHAMBHI
|
BANK OF BARODA(606985)
|
|
3
|
Sarwad
|
RJ-272100206202566200/1744
(टाटाेटी)
|
2721002062NRG24110220241936235
|
11/02/2024
|
Ikram
|
2721002062WL034588
|
Ikram
|
00045
|
BARB0BHINAI
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2940008358
|
|
IAKRAM
|
BANK OF BARODA(606985)
|
|
4
|
Sarwad
|
RJ-272100206202566200/1751
(टाटाेटी)
|
2721002062NRG24110220241936270
|
11/02/2024
|
Chena
|
2721002062WL034589
|
Chena
|
00045
|
BARB0BHINAI
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940008308
|
|
CHAINA
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100206202566200/1751
(टाटाेटी)
|
2721002062NRG24110220241936269
|
11/02/2024
|
Sohanlal
|
2721002062WL034589
|
Sohanlal
|
00045
|
BARB0BHINAI
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940008354
|
|
SOHAN LAL
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100206202566200/1815
(टाटाेटी)
|
2721002062NRG24110220241936237
|
11/02/2024
|
Mamta
|
2721002062WL034588
|
Mamta
|
00045
|
BARB0BHINAI
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2940008355
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100206202566200/1815
(टाटाेटी)
|
2721002062NRG24110220241936236
|
11/02/2024
|
Pradhan
|
2721002062WL034588
|
Pradhan
|
00045
|
BARB0BHINAI
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2940008380
|
|
PRADHAN REGAR
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100206202566200/1843
(टाटाेटी)
|
2721002062NRG24110220241936238
|
11/02/2024
|
Sheru shek
|
2721002062WL034588
|
Sheru shek
|
00045
|
BARB0BHINAI
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2940008343
|
|
SHERU SHEKH SO HAIDA
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100206202566200/1907
(टाटाेटी)
|
2721002062NRG24110220241936241
|
11/02/2024
|
Rekha
|
2721002062WL034588
|
Rekha
|
00045
|
BARB0BHINAI
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2940008351
|
|
MISS REKHA DO BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sarwad
|
RJ-272100206202566200/2046
(टाटाेटी)
|
2721002062NRG24110220241936272
|
11/02/2024
|
Arjun soni
|
2721002062WL034589
|
Arjun soni
|
00045
|
BARB0BHINAI
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940008350
|
|
ARJUN SONI
|
ICICI BANK LTD(508534)
|
|
11
|
Sarwad
|
RJ-272100206202566200/2086
(टाटाेटी)
|
2721002062NRG24110220241936273
|
11/02/2024
|
Nitish
|
2721002062WL034589
|
Nitish
|
00045
|
BARB0BHINAI
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940008349
|
|
NITISH PALIWAL
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100206202566200/2096
(टाटाेटी)
|
2721002062NRG24110220241936274
|
11/02/2024
|
Rakesh
|
2721002062WL034589
|
Rakesh
|
00045
|
BARB0BHINAI
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940008357
|
|
RAKESH SO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100206202566200/2104
(टाटाेटी)
|
2721002062NRG24110220241936275
|
11/02/2024
|
Kuldeep
|
2721002062WL034589
|
Kuldeep
|
00045
|
BARB0BHINAI
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940008346
|
|
KULDEEP SINGH KHOKHA
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100206202566200/2184
(टाटाेटी)
|
2721002062NRG24110220241936276
|
11/02/2024
|
Sukpal
|
2721002062WL034589
|
Sukpal
|
00045
|
BARB0BHINAI
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940008356
|
|
SUKHPAL MALI S O TEJ
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100206202566200/2332
(टाटाेटी)
|
2721002062NRG24110220241936280
|
11/02/2024
|
Shaitan
|
2721002062WL034590
|
Shaitan
|
00045
|
BARB0BHINAI
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2940008359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Sarwad
|
RJ-272100206202566200/2337
(टाटाेटी)
|
2721002062NRG24110220241936282
|
11/02/2024
|
sahban ban
|
2721002062WL034590
|
sahban ban
|
00045
|
BARB0BHINAI
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940008311
|
|
MISS SHABNAM BANO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sarwad
|
RJ-272100206202566200/2346
(टाटाेटी)
|
2721002062NRG24110220241936284
|
11/02/2024
|
Abbhas Ahmad
|
2721002062WL034590
|
Abbhas Ahmad
|
00045
|
BARB0BHINAI
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940008348
|
|
MR ABBAS AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sarwad
|
RJ-272100206202566200/2347
(टाटाेटी)
|
2721002062NRG24110220241936285
|
11/02/2024
|
Javed Akhthar
|
2721002062WL034590
|
Javed Akhthar
|
00045
|
BARB0BHINAI
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940008347
|
|
JAVED AKHTAR
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100206202566200/2353
(टाटाेटी)
|
2721002062NRG24110220241936286
|
11/02/2024
|
Ghanshyam Gurjar
|
2721002062WL034590
|
Ghanshyam Gurjar
|
00045
|
BARB0BHINAI
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940008344
|
|
Ghanshyam Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Sarwad
|
RJ-272100206202566200/2353
(टाटाेटी)
|
2721002062NRG24110220241936287
|
11/02/2024
|
Kavita
|
2721002062WL034590
|
Kavita
|
00045
|
BARB0BHINAI
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940008310
|
|
KAVITA GURJAR U/G KALI
|
IDBI BANK(607095)
|
|
21
|
Sarwad
|
RJ-272100206202566200/2388
(टाटाेटी)
|
2721002062NRG24110220241936290
|
11/02/2024
|
sameer dehwali
|
2721002062WL034590
|
sameer dehwali
|
00045
|
BARB0BHINAI
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940008360
|
|
SAMEER KHAN DESHWALI
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100206202566200/2399
(टाटाेटी)
|
2721002062NRG24110220241936291
|
11/02/2024
|
prince soni
|
2721002062WL034590
|
prince soni
|
00045
|
BARB0BHINAI
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940008345
|
|
PRINCE SONI
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100206202566200/743
(टाटाेटी)
|
2721002062NRG24110220241936297
|
11/02/2024
|
shanti
|
2721002062WL034590
|
shanti
|
00045
|
BARB0BHINAI
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940008353
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
24
|
Sarwad
|
RJ-272100206202566203/1411
(टाटाेटी)
|
2721002062NRG24110220241936304
|
11/02/2024
|
Satynaryan
|
2721002062WL034590
|
Satynaryan
|
00045
|
BARB0BHINAI
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940008309
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68840
|
68840
|
|
|
|
|
|
|
|
|
25
|
Sarwad
|
RJ-272100206202566200/1843
(टाटाेटी)
|
2721002062NRG24110220241936239
|
11/02/2024
|
Praveen bano
|
2721002062WL034588
|
Praveen bano
|
00045
|
BARB0BIJAJM
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2940008312
|
|
PRAVEEN BANO WO SHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
26
|
Sarwad
|
RJ-272100206202566200/2355
(टाटाेटी)
|
2721002062NRG24110220241936288
|
11/02/2024
|
Vishnu
|
2721002062WL034590
|
Vishnu
|
00165
|
IBKL0000444
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940008361
|
|
VISHNU KUMAR S/O RAMSWROOP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
27
|
Sarwad
|
RJ-272100206202566200/1110
(टाटाेटी)
|
2721002062NRG24110220241936229
|
11/02/2024
|
RINKU
|
2721002062WL034588
|
RINKU
|
00168
|
ICIC0000235
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2940008362
|
|
RINKI MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
28
|
Sarwad
|
RJ-272100206202566200/1055
(टाटाेटी)
|
2721002062NRG24110220241936227
|
11/02/2024
|
GHISI DEVI
|
2721002062WL034588
|
GHISI DEVI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2940008384
|
|
GEESI NAYAK
|
ICICI BANK LTD(508534)
|
|
29
|
Sarwad
|
RJ-272100206202566200/1066
(टाटाेटी)
|
2721002062NRG24110220241936252
|
11/02/2024
|
DURGALAL
|
2721002062WL034589
|
DURGALAL
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940008377
|
|
DURGA LAL
|
ICICI BANK LTD(508534)
|
|
30
|
Sarwad
|
RJ-272100206202566200/1066
(टाटाेटी)
|
2721002062NRG24110220241936253
|
11/02/2024
|
REKHA
|
2721002062WL034589
|
REKHA
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940008367
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
Sarwad
|
RJ-272100206202566200/1073
(टाटाेटी)
|
2721002062NRG24110220241936254
|
11/02/2024
|
SURTA
|
2721002062WL034589
|
SURTA
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940008363
|
|
SURTA
|
ICICI BANK LTD(508534)
|
|
32
|
Sarwad
|
RJ-272100206202566200/1245
(टाटाेटी)
|
2721002062NRG24110220241936231
|
11/02/2024
|
JASRAJ
|
2721002062WL034588
|
JASRAJ
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2940008307
|
|
JASRAJ .
|
ICICI BANK LTD(508534)
|
|
33
|
Sarwad
|
RJ-272100206202566200/1305
(टाटाेटी)
|
2721002062NRG24110220241936260
|
11/02/2024
|
Sanjya
|
2721002062WL034589
|
Sanjya
|
00168
|
ICIC0000538
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2940008372
|
invalid Bank Identifier
|
|
|
|
34
|
Sarwad
|
RJ-272100206202566200/1306-A
(टाटाेटी)
|
2721002062NRG24110220241936261
|
11/02/2024
|
Rampyari
|
2721002062WL034589
|
Rampyari
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940008369
|
|
RAMPYARI WO LAXMAN B
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100206202566200/158
(टाटाेटी)
|
2721002062NRG24110220241936263
|
11/02/2024
|
PREM
|
2721002062WL034589
|
PREM
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940008382
|
|
PREM .
|
ICICI BANK LTD(508534)
|
|
36
|
Sarwad
|
RJ-272100206202566200/1587
(टाटाेटी)
|
2721002062NRG24110220241936264
|
11/02/2024
|
Saroj
|
2721002062WL034589
|
Saroj
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940008376
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
37
|
Sarwad
|
RJ-272100206202566200/473
(टाटाेटी)
|
2721002062NRG24110220241936293
|
11/02/2024
|
JUBEDA
|
2721002062WL034590
|
JUBEDA
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940008374
|
|
JUBEDA
|
ICICI BANK LTD(508534)
|
|
38
|
Sarwad
|
RJ-272100206202566200/474
(टाटाेटी)
|
2721002062NRG24110220241936294
|
11/02/2024
|
NAJIRAN BANU
|
2721002062WL034590
|
NAJIRAN BANU
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940008383
|
|
NAJIRAN BANO
|
ICICI BANK LTD(508534)
|
|
39
|
Sarwad
|
RJ-272100206202566200/475
(टाटाेटी)
|
2721002062NRG24110220241936295
|
11/02/2024
|
JARINA BANU
|
2721002062WL034590
|
JARINA BANU
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940008373
|
|
JARINA
|
ICICI BANK LTD(508534)
|
|
40
|
Sarwad
|
RJ-272100206202566201/600
(टाटाेटी)
|
2721002062NRG24110220241936299
|
11/02/2024
|
Harju
|
2721002062WL034590
|
Harju
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940008365
|
|
HARAJU
|
ICICI BANK LTD(508534)
|
|
41
|
Sarwad
|
RJ-272100206202566201/809
(टाटाेटी)
|
2721002062NRG24110220241936302
|
11/02/2024
|
GHASIRAM
|
2721002062WL034590
|
GHASIRAM
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940008370
|
|
GHASIRAM
|
INDUSIND BANK(607189)
|
|
42
|
Sarwad
|
RJ-272100206202566201/818
(टाटाेटी)
|
2721002062NRG24110220241936303
|
11/02/2024
|
gopi
|
2721002062WL034590
|
gopi
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940008371
|
|
GOPI DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
Sarwad
|
RJ-272100206202566203/1328
(टाटाेटी)
|
2721002062NRG24110220241936251
|
11/02/2024
|
MAINA
|
2721002062WL034588
|
MAINA
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2940008368
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
44
|
Sarwad
|
RJ-272100206202566203/1411
(टाटाेटी)
|
2721002062NRG24110220241936305
|
11/02/2024
|
RUKMA
|
2721002062WL034590
|
RUKMA
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940008366
|
|
RUKMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49055
|
49055
|
|
|
|
|
|
|
|
|
45
|
Sarwad
|
RJ-272100206202566200/1001
(टाटाेटी)
|
2721002062NRG24110220241936225
|
11/02/2024
|
IMAMUDDIN
|
2721002062WL034588
|
IMAMUDDIN
|
00168
|
ICIC0006853
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2940008332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Sarwad
|
RJ-272100206202566200/1001
(टाटाेटी)
|
2721002062NRG24110220241936226
|
11/02/2024
|
roshani
|
2721002062WL034588
|
roshani
|
00168
|
ICIC0006853
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2940008385
|
A/c Blocked or Frozen
|
|
|
|
47
|
Sarwad
|
RJ-272100206202566200/1107
(टाटाेटी)
|
2721002062NRG24110220241936228
|
11/02/2024
|
RAJU
|
2721002062WL034588
|
RAJU
|
00168
|
ICIC0006853
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2940008337
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
48
|
Sarwad
|
RJ-272100206202566200/1119
(टाटाेटी)
|
2721002062NRG24110220241936230
|
11/02/2024
|
SHIVRAJ
|
2721002062WL034588
|
SHIVRAJ
|
00168
|
ICIC0006853
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2940008319
|
|
SHIV RAJ DAROGA
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100206202566200/1189
(टाटाेटी)
|
2721002062NRG24110220241936256
|
11/02/2024
|
RAJU
|
2721002062WL034589
|
RAJU
|
00168
|
ICIC0006853
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940008336
|
|
RAJU LAL
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100206202566200/120
(टाटाेटी)
|
2721002062NRG24110220241936258
|
11/02/2024
|
MANGALCHAND
|
2721002062WL034589
|
MANGALCHAND
|
00168
|
ICIC0006853
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940008320
|
|
MANGAL CHAND
|
ICICI BANK LTD(508534)
|
|
51
|
Sarwad
|
RJ-272100206202566200/1246
(टाटाेटी)
|
2721002062NRG24110220241936232
|
11/02/2024
|
Sakur
|
2721002062WL034588
|
Sakur
|
00168
|
ICIC0006853
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2940008334
|
|
SHAKUR .
|
ICICI BANK LTD(508534)
|
|
52
|
Sarwad
|
RJ-272100206202566200/1478
(टाटाेटी)
|
2721002062NRG24110220241936262
|
11/02/2024
|
SHIVRAJ
|
2721002062WL034589
|
SHIVRAJ
|
00168
|
ICIC0006853
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940008375
|
|
SHIVRAJ
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100206202566200/1504
(टाटाेटी)
|
2721002062NRG24110220241936233
|
11/02/2024
|
RAMRATAN
|
2721002062WL034588
|
RAMRATAN
|
00168
|
ICIC0006853
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2940008330
|
|
RAMRATAN
|
ICICI BANK LTD(508534)
|
|
54
|
Sarwad
|
RJ-272100206202566200/1595
(टाटाेटी)
|
2721002062NRG24110220241936265
|
11/02/2024
|
ramlal
|
2721002062WL034589
|
ramlal
|
00168
|
ICIC0006853
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940008306
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
55
|
Sarwad
|
RJ-272100206202566200/160
(टाटाेटी)
|
2721002062NRG24110220241936266
|
11/02/2024
|
Mustak
|
2721002062WL034589
|
Mustak
|
00168
|
ICIC0006853
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940008326
|
|
MUSTAK DESHWALI
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100206202566200/1613
(टाटाेटी)
|
2721002062NRG24110220241936267
|
11/02/2024
|
Sanwara
|
2721002062WL034589
|
Sanwara
|
00168
|
ICIC0006853
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940008323
|
|
SANWAR LAL BAGRIYA
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100206202566200/1743
(टाटाेटी)
|
2721002062NRG24110220241936234
|
11/02/2024
|
Fharuk
|
2721002062WL034588
|
Fharuk
|
00168
|
ICIC0006853
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2940008324
|
|
FARUK SAI
|
ICICI BANK LTD(508534)
|
|
58
|
Sarwad
|
RJ-272100206202566200/1848
(टाटाेटी)
|
2721002062NRG24110220241936240
|
11/02/2024
|
Tikamchand
|
2721002062WL034588
|
Tikamchand
|
00168
|
ICIC0006853
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2940008318
|
|
TIKAM CHAND
|
ICICI BANK LTD(508534)
|
|
59
|
Sarwad
|
RJ-272100206202566200/227
(टाटाेटी)
|
2721002062NRG24110220241936278
|
11/02/2024
|
INDRA VAISHNAV
|
2721002062WL034590
|
INDRA VAISHNAV
|
00168
|
ICIC0006853
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940008325
|
|
INDRA VAISHNAV
|
ICICI BANK LTD(508534)
|
|
60
|
Sarwad
|
RJ-272100206202566200/2333
(टाटाेटी)
|
2721002062NRG24110220241936281
|
11/02/2024
|
Hitesh
|
2721002062WL034590
|
Hitesh
|
00168
|
ICIC0006853
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940008321
|
|
HITESH KUMAR SONI
|
ICICI BANK LTD(508534)
|
|
61
|
Sarwad
|
RJ-272100206202566200/2345
(टाटाेटी)
|
2721002062NRG24110220241936283
|
11/02/2024
|
Parwej Alam
|
2721002062WL034590
|
Parwej Alam
|
00168
|
ICIC0006853
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940008322
|
|
PARVEJ ALAM BAGWAN
|
ICICI BANK LTD(508534)
|
|
62
|
Sarwad
|
RJ-272100206202566200/5
(टाटाेटी)
|
2721002062NRG24110220241936296
|
11/02/2024
|
MANFUL
|
2721002062WL034590
|
MANFUL
|
00168
|
ICIC0006853
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940008364
|
|
MANFULI
|
ICICI BANK LTD(508534)
|
|
63
|
Sarwad
|
RJ-272100206202566200/578
(टाटाेटी)
|
2721002062NRG24110220241936244
|
11/02/2024
|
JAMILA
|
2721002062WL034588
|
JAMILA
|
00168
|
ICIC0006853
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2940008386
|
|
JAMILA
|
ICICI BANK LTD(508534)
|
|
64
|
Sarwad
|
RJ-272100206202566200/65
(टाटाेटी)
|
2721002062NRG24110220241936245
|
11/02/2024
|
OM PRAKASH
|
2721002062WL034588
|
OM PRAKASH
|
00168
|
ICIC0006853
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2940008378
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
65
|
Sarwad
|
RJ-272100206202566200/65
(टाटाेटी)
|
2721002062NRG24110220241936246
|
11/02/2024
|
RADHA DEVI
|
2721002062WL034588
|
RADHA DEVI
|
00168
|
ICIC0006853
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2940008329
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
66
|
Sarwad
|
RJ-272100206202566200/66
(टाटाेटी)
|
2721002062NRG24110220241936247
|
11/02/2024
|
SAMPATI
|
2721002062WL034588
|
SAMPATI
|
00168
|
ICIC0006853
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2940008328
|
|
SAMPATI
|
ICICI BANK LTD(508534)
|
|
67
|
Sarwad
|
RJ-272100206202566200/67
(टाटाेटी)
|
2721002062NRG24110220241936249
|
11/02/2024
|
JIYA
|
2721002062WL034588
|
JIYA
|
00168
|
ICIC0006853
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2940008327
|
|
JIYA
|
ICICI BANK LTD(508534)
|
|
68
|
Sarwad
|
RJ-272100206202566200/67
(टाटाेटी)
|
2721002062NRG24110220241936248
|
11/02/2024
|
raghunath
|
2721002062WL034588
|
raghunath
|
00168
|
ICIC0006853
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2940008317
|
|
RAGHUNATH
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100206202566201/612
(टाटाेटी)
|
2721002062NRG24110220241936300
|
11/02/2024
|
Ratni
|
2721002062WL034590
|
Ratni
|
00168
|
ICIC0006853
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940008333
|
|
RATANI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
70
|
Sarwad
|
RJ-272100206202566201/681
(टाटाेटी)
|
2721002062NRG24110220241936301
|
11/02/2024
|
GOPAL
|
2721002062WL034590
|
GOPAL
|
00168
|
ICIC0006853
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940008335
|
|
GOPAL .
|
ICICI BANK LTD(508534)
|
|
71
|
Sarwad
|
RJ-272100206202566203/1328
(टाटाेटी)
|
2721002062NRG24110220241936250
|
11/02/2024
|
Kailash
|
2721002062WL034588
|
Kailash
|
00168
|
ICIC0006853
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2940008331
|
|
KAILASH MALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75940
|
75940
|
|
|
|
|
|
|
|
|
72
|
Sarwad
|
RJ-272100206202566200/1199
(टाटाेटी)
|
2721002062NRG24110220241936257
|
11/02/2024
|
Annu
|
2721002062WL034589
|
Annu
|
00415
|
SBIN0012898
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940008338
|
|
ANNU DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
Sarwad
|
RJ-272100206202566200/1864
(टाटाेटी)
|
2721002062NRG24110220241936271
|
11/02/2024
|
Omprakash
|
2721002062WL034589
|
Omprakash
|
00415
|
SBIN0012898
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2940008313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Sarwad
|
RJ-272100206202566200/2242
(टाटाेटी)
|
2721002062NRG24110220241936277
|
11/02/2024
|
Sunil
|
2721002062WL034589
|
Sunil
|
00415
|
SBIN0012898
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940008314
|
|
MR SUNIL MALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sarwad
|
RJ-272100206202566200/2298
(टाटाेटी)
|
2721002062NRG24110220241936279
|
11/02/2024
|
Mangal
|
2721002062WL034590
|
Mangal
|
00415
|
SBIN0012898
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940008341
|
|
MASTER MANGALCHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sarwad
|
RJ-272100206202566200/2369
(टाटाेटी)
|
2721002062NRG24110220241936289
|
11/02/2024
|
Akil Ahmad
|
2721002062WL034590
|
Akil Ahmad
|
00415
|
SBIN0012898
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940008342
|
|
AKEEL AHAMAD
|
BANK OF BARODA(606985)
|
|
77
|
Sarwad
|
RJ-272100206202566200/2413
(टाटाेटी)
|
2721002062NRG24110220241936292
|
11/02/2024
|
shankar nayak
|
2721002062WL034590
|
shankar nayak
|
00415
|
SBIN0012898
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940008340
|
|
MASTER RAMPRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17595
|
17595
|
|
|
|
|
|
|
|
|
78
|
Sarwad
|
RJ-272100206202566201/2186
(टाटाेटी)
|
2721002062NRG24110220241936298
|
11/02/2024
|
Vishnu
|
2721002062WL034590
|
Vishnu
|
00415
|
SBIN0032089
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2940008316
|
|
MR VISHNU KUMAR JANGID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
79
|
Sarwad
|
RJ-272100206202566200/1147
(टाटाेटी)
|
2721002062NRG24110220241936255
|
11/02/2024
|
Norati
|
2721002062WL034589
|
Norati
|
00468
|
UBIN0541397
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2940008315
|
|
NORATI DEVI W/O DHANRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
80
|
Sarwad
|
RJ-272100206202566200/1959
(टाटाेटी)
|
2721002062NRG24110220241936242
|
11/02/2024
|
Babblu
|
2721002062WL034588
|
Babblu
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2940008339
|
invalid Bank Identifier
|
|
|
|
81
|
Sarwad
|
RJ-272100206202566200/329
(टाटाेटी)
|
2721002062NRG24110220241936243
|
11/02/2024
|
CHHOTI
|
2721002062WL034588
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2940008379
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231100
|
231100
|
|
|
|
|
|
|
|