|
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-272100206202566200/2194
(टाटाेटी)
|
2721002062NRG24240220242083572
|
24/02/2024
|
Saddam
|
2721002062WL036844
|
Saddam
|
00045
|
BARB0AMEJAI
|
1788
|
1788
|
Processed
|
14/04/2024
|
|
2931488730
|
|
SADADAM HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100206202566200/1850
(टाटाेटी)
|
2721002062NRG24240220242084790
|
24/02/2024
|
Sarita
|
2721002062WL036860
|
Sarita
|
00045
|
BARB0BHAMAN
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2931488785
|
|
SARITA MAROO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100206202566201/1454
(टाटाेटी)
|
2721002062NRG24240220242084646
|
24/02/2024
|
BUDDHI PRAKASH
|
2721002062WL036859
|
BUDDHI PRAKASH
|
00045
|
BARB0BHANWT
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489141
|
|
BUDDHI PRAKASH SO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
4
|
Sarwad
|
RJ-272100206202566200/1064
(टाटाेटी)
|
2721002062NRG24240220242086390
|
24/02/2024
|
SEEMA
|
2721002062WL036881
|
SEEMA
|
00045
|
BARB0BHINAI
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2931489157
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100206202566200/1136
(टाटाेटी)
|
2721002062NRG24240220242086399
|
24/02/2024
|
Dhasarat
|
2721002062WL036881
|
Dhasarat
|
00045
|
BARB0BHINAI
|
1460
|
1460
|
Processed
|
14/04/2024
|
|
2931489033
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sarwad
|
RJ-272100206202566200/1181
(टाटाेटी)
|
2721002062NRG24240220242083542
|
24/02/2024
|
Sanju
|
2721002062WL036844
|
Sanju
|
00045
|
BARB0BHINAI
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488823
|
|
SANJU WO KANA GURJAR
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100206202566200/1233
(टाटाेटी)
|
2721002062NRG24240220242086415
|
24/02/2024
|
Shivraj
|
2721002062WL036881
|
Shivraj
|
00045
|
BARB0BHINAI
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931488682
|
|
SHIVRAJ NAYAK
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100206202566200/1254
(टाटाेटी)
|
2721002062NRG24240220242086416
|
24/02/2024
|
Sapyari
|
2721002062WL036881
|
Sapyari
|
00045
|
BARB0BHINAI
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931488889
|
|
SAPYARI
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100206202566200/1266
(टाटाेटी)
|
2721002062NRG24240220242086421
|
24/02/2024
|
PANCHI
|
2721002062WL036881
|
PANCHI
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2931488918
|
|
PANCHI RAWAT
|
ICICI BANK LTD(508534)
|
|
10
|
Sarwad
|
RJ-272100206202566200/1351
(टाटाेटी)
|
2721002062NRG24240220242086431
|
24/02/2024
|
Chuka
|
2721002062WL036881
|
Chuka
|
00045
|
BARB0BHINAI
|
584
|
584
|
Processed
|
13/04/2024
|
|
2931489256
|
|
CHUKA
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100206202566200/1353
(टाटाेटी)
|
2721002062NRG24240220242086432
|
24/02/2024
|
Seema
|
2721002062WL036881
|
Seema
|
00045
|
BARB0BHINAI
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931489062
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100206202566200/1361-A
(टाटाेटी)
|
2721002062NRG24240220242086434
|
24/02/2024
|
Dhanni Keer
|
2721002062WL036881
|
Dhanni Keer
|
00045
|
BARB0BHINAI
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931488863
|
|
DHANNI KEER
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100206202566200/1378
(टाटाेटी)
|
2721002062NRG24240220242086437
|
24/02/2024
|
AASHA
|
2721002062WL036881
|
AASHA
|
00045
|
BARB0BHINAI
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931488681
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
Sarwad
|
RJ-272100206202566200/1437
(टाटाेटी)
|
2721002062NRG24240220242086442
|
24/02/2024
|
MAHADEV
|
2721002062WL036881
|
MAHADEV
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2931489201
|
|
MAHADEV
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100206202566200/1501
(टाटाेटी)
|
2721002062NRG24240220242084635
|
24/02/2024
|
Maina Devi
|
2721002062WL036859
|
Maina Devi
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488914
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100206202566200/1511
(टाटाेटी)
|
2721002062NRG24240220242083551
|
24/02/2024
|
SHAHJAD
|
2721002062WL036844
|
SHAHJAD
|
00045
|
BARB0BHINAI
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488945
|
|
SHAHJAD
|
ICICI BANK LTD(508534)
|
|
17
|
Sarwad
|
RJ-272100206202566200/1517
(टाटाेटी)
|
2721002062NRG24240220242086453
|
24/02/2024
|
Bhuri Devi
|
2721002062WL036881
|
Bhuri Devi
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2931489253
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100206202566200/1530
(टाटाेटी)
|
2721002062NRG24240220242083552
|
24/02/2024
|
KANCHAN
|
2721002062WL036844
|
KANCHAN
|
00045
|
BARB0BHINAI
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489068
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100206202566200/1537
(टाटाेटी)
|
2721002062NRG24240220242082883
|
24/02/2024
|
rasal
|
2721002062WL036829
|
rasal
|
00045
|
BARB0BHINAI
|
1885
|
1885
|
Processed
|
13/04/2024
|
|
2931488824
|
|
RASAL
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100206202566200/1606
(टाटाेटी)
|
2721002062NRG24240220242082890
|
24/02/2024
|
Maya
|
2721002062WL036829
|
Maya
|
00045
|
BARB0BHINAI
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931489193
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
21
|
Sarwad
|
RJ-272100206202566200/1628
(टाटाेटी)
|
2721002062NRG24240220242082895
|
24/02/2024
|
POOJA
|
2721002062WL036829
|
POOJA
|
00045
|
BARB0BHINAI
|
1885
|
1885
|
Processed
|
13/04/2024
|
|
2931489060
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100206202566200/1642
(टाटाेटी)
|
2721002062NRG24240220242082898
|
24/02/2024
|
Seema
|
2721002062WL036829
|
Seema
|
00045
|
BARB0BHINAI
|
1885
|
1885
|
Processed
|
13/04/2024
|
|
2931488881
|
|
SEEMA KUMARI BHAMBI
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100206202566200/1645
(टाटाेटी)
|
2721002062NRG24240220242082900
|
24/02/2024
|
Rinku
|
2721002062WL036829
|
Rinku
|
00045
|
BARB0BHINAI
|
1885
|
1885
|
Processed
|
13/04/2024
|
|
2931488882
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100206202566200/1670
(टाटाेटी)
|
2721002062NRG24240220242083556
|
24/02/2024
|
Fhoranta
|
2721002062WL036844
|
Fhoranta
|
00045
|
BARB0BHINAI
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488678
|
|
FORANTA
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100206202566200/1702
(टाटाेटी)
|
2721002062NRG24240220242084759
|
24/02/2024
|
Surata
|
2721002062WL036860
|
Surata
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488877
|
|
SURTA
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100206202566200/1703
(टाटाेटी)
|
2721002062NRG24240220242084760
|
24/02/2024
|
Lila
|
2721002062WL036860
|
Lila
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489041
|
|
LEELA BHAMBHI
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100206202566200/1712
(टाटाेटी)
|
2721002062NRG24240220242083559
|
24/02/2024
|
Nurjha
|
2721002062WL036844
|
Nurjha
|
00045
|
BARB0BHINAI
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489061
|
|
NOOR JANHA WO ABDUL
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100206202566200/1748
(टाटाेटी)
|
2721002062NRG24240220242084766
|
24/02/2024
|
Maina
|
2721002062WL036860
|
Maina
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488697
|
|
MAINA MALI
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100206202566200/1753
(टाटाेटी)
|
2721002062NRG24240220242084767
|
24/02/2024
|
Mukesh
|
2721002062WL036860
|
Mukesh
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488695
|
|
MUKESH BHIL
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100206202566200/1763
(टाटाेटी)
|
2721002062NRG24240220242084771
|
24/02/2024
|
pinki
|
2721002062WL036860
|
pinki
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488884
|
|
PINKI KANWAR
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100206202566200/1765
(टाटाेटी)
|
2721002062NRG24240220242084772
|
24/02/2024
|
janta
|
2721002062WL036860
|
janta
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488812
|
|
JANTA
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100206202566200/1769
(टाटाेटी)
|
2721002062NRG24240220242084774
|
24/02/2024
|
Seema
|
2721002062WL036860
|
Seema
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488888
|
|
SEEMA MEGHWNSHI
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100206202566200/1770
(टाटाेटी)
|
2721002062NRG24240220242084775
|
24/02/2024
|
Pintu
|
2721002062WL036860
|
Pintu
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488917
|
|
PINTU RAWAT
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100206202566200/1781
(टाटाेटी)
|
2721002062NRG24240220242084777
|
24/02/2024
|
Urmila
|
2721002062WL036860
|
Urmila
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489254
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100206202566200/1785
(टाटाेटी)
|
2721002062NRG24240220242084778
|
24/02/2024
|
Asha
|
2721002062WL036860
|
Asha
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488821
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100206202566200/1795
(टाटाेटी)
|
2721002062NRG24240220242084781
|
24/02/2024
|
Renu
|
2721002062WL036860
|
Renu
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488890
|
|
RENU KUMARI
|
ICICI BANK LTD(508534)
|
|
37
|
Sarwad
|
RJ-272100206202566200/1807
(टाटाेटी)
|
2721002062NRG24240220242082905
|
24/02/2024
|
Sunita
|
2721002062WL036830
|
Sunita
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488861
|
|
SUNITA REGAR
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100206202566200/1814
(टाटाेटी)
|
2721002062NRG24240220242084783
|
24/02/2024
|
Fhula Devi
|
2721002062WL036860
|
Fhula Devi
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488680
|
|
PHOOLA DEVI WO BADRI
|
UCO BANK(607066)
|
|
39
|
Sarwad
|
RJ-272100206202566200/1816
(टाटाेटी)
|
2721002062NRG24240220242084784
|
24/02/2024
|
Anita
|
2721002062WL036860
|
Anita
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488878
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100206202566200/1826
(टाटाेटी)
|
2721002062NRG24240220242083561
|
24/02/2024
|
Rekha Devi
|
2721002062WL036844
|
Rekha Devi
|
00045
|
BARB0BHINAI
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488913
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100206202566200/1833
(टाटाेटी)
|
2721002062NRG24240220242084788
|
24/02/2024
|
Laxmi
|
2721002062WL036860
|
Laxmi
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488679
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sarwad
|
RJ-272100206202566200/1841
(टाटाेटी)
|
2721002062NRG24240220242083562
|
24/02/2024
|
Satynarain
|
2721002062WL036844
|
Satynarain
|
00045
|
BARB0BHINAI
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488809
|
|
MR SATYANRAYAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sarwad
|
RJ-272100206202566200/1841
(टाटाेटी)
|
2721002062NRG24240220242084789
|
24/02/2024
|
Seema
|
2721002062WL036860
|
Seema
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489263
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100206202566200/1854
(टाटाेटी)
|
2721002062NRG24240220242084791
|
24/02/2024
|
Ramlal
|
2721002062WL036860
|
Ramlal
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489260
|
|
RAMLAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100206202566200/1862
(टाटाेटी)
|
2721002062NRG24240220242084793
|
24/02/2024
|
Ravi Keer
|
2721002062WL036860
|
Ravi Keer
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488872
|
|
RAVI KEER
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100206202566200/1908
(टाटाेटी)
|
2721002062NRG24240220242084794
|
24/02/2024
|
Dhanraj
|
2721002062WL036860
|
Dhanraj
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489258
|
|
DHANRAJ
|
ICICI BANK LTD(508534)
|
|
47
|
Sarwad
|
RJ-272100206202566200/1932
(टाटाेटी)
|
2721002062NRG24240220242083565
|
24/02/2024
|
Shanti lal
|
2721002062WL036844
|
Shanti lal
|
00045
|
BARB0BHINAI
|
1788
|
1788
|
Rejected
|
13/04/2024
|
|
2931489259
|
invalid Bank Identifier
|
|
|
|
48
|
Sarwad
|
RJ-272100206202566200/2047
(टाटाेटी)
|
2721002062NRG24240220242084799
|
24/02/2024
|
Lalita Daroga
|
2721002062WL036860
|
Lalita Daroga
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488696
|
|
LALITA DAROGA
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100206202566200/2075
(टाटाेटी)
|
2721002062NRG24240220242084801
|
24/02/2024
|
Seema Devi
|
2721002062WL036860
|
Seema Devi
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488832
|
|
SEEMA DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100206202566200/2079
(टाटाेटी)
|
2721002062NRG24240220242084802
|
24/02/2024
|
Surajmal
|
2721002062WL036860
|
Surajmal
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488677
|
|
SURAJMAL NAYAK
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100206202566200/2105
(टाटाेटी)
|
2721002062NRG24240220242084803
|
24/02/2024
|
Omprakash
|
2721002062WL036860
|
Omprakash
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488869
|
|
OM PRAKASH SEN
|
ICICI BANK LTD(508534)
|
|
52
|
Sarwad
|
RJ-272100206202566200/2146
(टाटाेटी)
|
2721002062NRG24240220242083569
|
24/02/2024
|
Akram
|
2721002062WL036844
|
Akram
|
00045
|
BARB0BHINAI
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488684
|
|
AKRAM KURESHI
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100206202566200/2147
(टाटाेटी)
|
2721002062NRG24240220242083570
|
24/02/2024
|
Sharukh
|
2721002062WL036844
|
Sharukh
|
00045
|
BARB0BHINAI
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488683
|
|
SHAHRUKH QURESHI
|
ICICI BANK LTD(508534)
|
|
54
|
Sarwad
|
RJ-272100206202566200/2179
(टाटाेटी)
|
2721002062NRG24240220242084807
|
24/02/2024
|
Dinesh
|
2721002062WL036860
|
Dinesh
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488784
|
|
DINESH KUMAR BAIRWA
|
ICICI BANK LTD(508534)
|
|
55
|
Sarwad
|
RJ-272100206202566200/2192
(टाटाेटी)
|
2721002062NRG24240220242084810
|
24/02/2024
|
Rakesh
|
2721002062WL036860
|
Rakesh
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488685
|
|
MR RAKESH KUMAR KHATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sarwad
|
RJ-272100206202566200/2207
(टाटाेटी)
|
2721002062NRG24240220242083574
|
24/02/2024
|
Lalit Kishor
|
2721002062WL036844
|
Lalit Kishor
|
00045
|
BARB0BHINAI
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489262
|
|
LALIT KISHOR SOLANKI
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100206202566200/2233
(टाटाेटी)
|
2721002062NRG24240220242084814
|
24/02/2024
|
Vishnu
|
2721002062WL036860
|
Vishnu
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488747
|
|
VISHANU NAYAK
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100206202566200/2238
(टाटाेटी)
|
2721002062NRG24240220242083575
|
24/02/2024
|
MS PRIYANKA MARU
|
2721002062WL036844
|
MS PRIYANKA MARU
|
00045
|
BARB0BHINAI
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488894
|
|
MISS PRIYANKA MARU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sarwad
|
RJ-272100206202566200/2294
(टाटाेटी)
|
2721002062NRG24240220242084816
|
24/02/2024
|
Nathu lal
|
2721002062WL036860
|
Nathu lal
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488876
|
|
NATHU LAL
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100206202566200/230
(टाटाेटी)
|
2721002062NRG24240220242084817
|
24/02/2024
|
choti
|
2721002062WL036860
|
choti
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489196
|
|
CHOTI DEVI
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100206202566200/2303
(टाटाेटी)
|
2721002062NRG24240220242084818
|
24/02/2024
|
Amar singh
|
2721002062WL036860
|
Amar singh
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488865
|
|
AMAR SINGH SO RADHE
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100206202566200/2341
(टाटाेटी)
|
2721002062NRG24240220242084822
|
24/02/2024
|
Maheshchand Khatik
|
2721002062WL036860
|
Maheshchand Khatik
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488864
|
|
MAHESH CHAND KHATIK
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100206202566200/2365
(टाटाेटी)
|
2721002062NRG24240220242083578
|
24/02/2024
|
Rahul Regar
|
2721002062WL036844
|
Rahul Regar
|
00045
|
BARB0BHINAI
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488866
|
|
RAHUL REGAR
|
ICICI BANK LTD(508534)
|
|
64
|
Sarwad
|
RJ-272100206202566200/2371
(टाटाेटी)
|
2721002062NRG24240220242083579
|
24/02/2024
|
govind
|
2721002062WL036844
|
govind
|
00045
|
BARB0BHINAI
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488836
|
|
GOVIND SO RAMDHAN
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100206202566200/2372
(टाटाेटी)
|
2721002062NRG24240220242083580
|
24/02/2024
|
rajesh
|
2721002062WL036844
|
rajesh
|
00045
|
BARB0BHINAI
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488837
|
|
RAJESH SO SITA RAM
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100206202566200/2373
(टाटाेटी)
|
2721002062NRG24240220242084827
|
24/02/2024
|
NIRANJAN KUMAR VAISHNAV
|
2721002062WL036860
|
NIRANJAN KUMAR VAISHNAV
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488862
|
|
NIRANJAN KUMAR VAISH
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100206202566200/2377
(टाटाेटी)
|
2721002062NRG24240220242083581
|
24/02/2024
|
vishnu regar
|
2721002062WL036844
|
vishnu regar
|
00045
|
BARB0BHINAI
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488822
|
|
VISHNU KUMAR MUNOTH
|
ICICI BANK LTD(508534)
|
|
68
|
Sarwad
|
RJ-272100206202566200/2382
(टाटाेटी)
|
2721002062NRG24240220242083582
|
24/02/2024
|
vaibhav pratap sing
|
2721002062WL036844
|
vaibhav pratap sing
|
00045
|
BARB0BHINAI
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488791
|
|
VAIBHAV PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100206202566200/2383
(टाटाेटी)
|
2721002062NRG24240220242083583
|
24/02/2024
|
shiv kumar jangid
|
2721002062WL036844
|
shiv kumar jangid
|
00045
|
BARB0BHINAI
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488813
|
|
SHIV KUMAR JANGID
|
ICICI BANK LTD(508534)
|
|
70
|
Sarwad
|
RJ-272100206202566200/2386
(टाटाेटी)
|
2721002062NRG24240220242084828
|
24/02/2024
|
shiv prasad sen
|
2721002062WL036860
|
shiv prasad sen
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488868
|
|
SIVE PRASAD SEN SO
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100206202566200/2396
(टाटाेटी)
|
2721002062NRG24240220242082875
|
24/02/2024
|
ramdev mali
|
2721002062WL036828
|
ramdev mali
|
00045
|
BARB0BHINAI
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2931488693
|
|
RAMDEV BHAMBI
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100206202566200/331
(टाटाेटी)
|
2721002062NRG24240220242084838
|
24/02/2024
|
laxman
|
2721002062WL036860
|
laxman
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488817
|
|
LAXMAN SO GOPAL
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100206202566200/463
(टाटाेटी)
|
2721002062NRG24240220242083594
|
24/02/2024
|
GOPAL
|
2721002062WL036844
|
GOPAL
|
00045
|
BARB0BHINAI
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489034
|
|
GOPAL SO RAMJIVAN SO
|
BANK OF BARODA(606985)
|
|
74
|
Sarwad
|
RJ-272100206202566200/465
(टाटाेटी)
|
2721002062NRG24240220242082911
|
24/02/2024
|
GUDDI
|
2721002062WL036830
|
GUDDI
|
00045
|
BARB0BHINAI
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2931488873
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100206202566200/492
(टाटाेटी)
|
2721002062NRG24240220242082918
|
24/02/2024
|
Dilkhush
|
2721002062WL036830
|
Dilkhush
|
00045
|
BARB0BHINAI
|
888
|
888
|
Processed
|
13/04/2024
|
|
2931488816
|
|
DILKHUSH BHAMBI S O
|
BANK OF BARODA(606985)
|
|
76
|
Sarwad
|
RJ-272100206202566200/740
(टाटाेटी)
|
2721002062NRG24240220242082938
|
24/02/2024
|
Lali
|
2721002062WL036830
|
Lali
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488834
|
|
LALI WO RAMRATAN BAG
|
BANK OF BARODA(606985)
|
|
77
|
Sarwad
|
RJ-272100206202566200/755
(टाटाेटी)
|
2721002062NRG24240220242082941
|
24/02/2024
|
MANBHAR
|
2721002062WL036830
|
MANBHAR
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488948
|
|
MANABHAR
|
ICICI BANK LTD(508534)
|
|
78
|
Sarwad
|
RJ-272100206202566200/826
(टाटाेटी)
|
2721002062NRG24240220242082903
|
24/02/2024
|
Najru
|
2721002062WL036829
|
Najru
|
00045
|
BARB0BHINAI
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2931488883
|
|
NAJRUN
|
BANK OF BARODA(606985)
|
|
79
|
Sarwad
|
RJ-272100206202566200/843
(टाटाेटी)
|
2721002062NRG24240220242082881
|
24/02/2024
|
SHARAVAN
|
2721002062WL036828
|
SHARAVAN
|
00045
|
BARB0BHINAI
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2931489210
|
|
SHRAVAN
|
ICICI BANK LTD(508534)
|
|
80
|
Sarwad
|
RJ-272100206202566200/877
(टाटाेटी)
|
2721002062NRG24240220242082956
|
24/02/2024
|
LALI
|
2721002062WL036830
|
LALI
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488871
|
|
LALI
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100206202566200/9
(टाटाेटी)
|
2721002062NRG24240220242082961
|
24/02/2024
|
IDI
|
2721002062WL036830
|
IDI
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488924
|
|
BARBIDI
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100206202566201/1413
(टाटाेटी)
|
2721002062NRG24240220242084644
|
24/02/2024
|
Nathu
|
2721002062WL036859
|
Nathu
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489145
|
|
NATHU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Sarwad
|
RJ-272100206202566201/1440
(टाटाेटी)
|
2721002062NRG24240220242084645
|
24/02/2024
|
INDRA
|
2721002062WL036859
|
INDRA
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489121
|
|
INDIRA
|
ICICI BANK LTD(508534)
|
|
84
|
Sarwad
|
RJ-272100206202566201/1497
(टाटाेटी)
|
2721002062NRG24240220242084651
|
24/02/2024
|
GHANSHYAM
|
2721002062WL036859
|
GHANSHYAM
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488829
|
|
GHANSHYAM SO RAMPRAS
|
BANK OF BARODA(606985)
|
|
85
|
Sarwad
|
RJ-272100206202566201/1555
(टाटाेटी)
|
2721002062NRG24240220242084656
|
24/02/2024
|
Dhanraj
|
2721002062WL036859
|
Dhanraj
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488886
|
|
DHANRAJ JAT
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100206202566201/1561
(टाटाेटी)
|
2721002062NRG24240220242084659
|
24/02/2024
|
OMPRAKASH
|
2721002062WL036859
|
OMPRAKASH
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489063
|
|
OM PRAKESH
|
BANK OF BARODA(606985)
|
|
87
|
Sarwad
|
RJ-272100206202566201/1566
(टाटाेटी)
|
2721002062NRG24240220242084661
|
24/02/2024
|
SUMITRA
|
2721002062WL036859
|
SUMITRA
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488916
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
Sarwad
|
RJ-272100206202566201/1572
(टाटाेटी)
|
2721002062NRG24240220242082967
|
24/02/2024
|
Panchi
|
2721002062WL036830
|
Panchi
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489255
|
|
PAACHI
|
BANK OF BARODA(606985)
|
|
89
|
Sarwad
|
RJ-272100206202566201/1590
(टाटाेटी)
|
2721002062NRG24240220242084667
|
24/02/2024
|
Kali
|
2721002062WL036859
|
Kali
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488880
|
|
MANRAJ DEVI
|
BANK OF BARODA(606985)
|
|
90
|
Sarwad
|
RJ-272100206202566201/1629
(टाटाेटी)
|
2721002062NRG24240220242084672
|
24/02/2024
|
Madhu
|
2721002062WL036859
|
Madhu
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489257
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
91
|
Sarwad
|
RJ-272100206202566201/1644
(टाटाेटी)
|
2721002062NRG24240220242084674
|
24/02/2024
|
HANSRAJ
|
2721002062WL036859
|
HANSRAJ
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489156
|
|
HANSRAJ JAT
|
BANK OF BARODA(606985)
|
|
92
|
Sarwad
|
RJ-272100206202566201/1647
(टाटाेटी)
|
2721002062NRG24240220242084675
|
24/02/2024
|
LAXMAN
|
2721002062WL036859
|
LAXMAN
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489139
|
|
LAXMAN LAL
|
ICICI BANK LTD(508534)
|
|
93
|
Sarwad
|
RJ-272100206202566201/1654
(टाटाेटी)
|
2721002062NRG24240220242083601
|
24/02/2024
|
nirma
|
2721002062WL036844
|
nirma
|
00045
|
BARB0BHINAI
|
745
|
745
|
Processed
|
13/04/2024
|
|
2931488915
|
|
NIRAMA
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100206202566201/1689
(टाटाेटी)
|
2721002062NRG24240220242084681
|
24/02/2024
|
Sonu
|
2721002062WL036859
|
Sonu
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488887
|
|
SONU
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100206202566201/2048
(टाटाेटी)
|
2721002062NRG24240220242084682
|
24/02/2024
|
Kajod mal Jat
|
2721002062WL036859
|
Kajod mal Jat
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488787
|
|
KAJOD MAL JAT
|
BANK OF BARODA(606985)
|
|
96
|
Sarwad
|
RJ-272100206202566201/2051
(टाटाेटी)
|
2721002062NRG24240220242084684
|
24/02/2024
|
Madhu Lal Jat
|
2721002062WL036859
|
Madhu Lal Jat
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488892
|
|
MADHU LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
97
|
Sarwad
|
RJ-272100206202566201/2054
(टाटाेटी)
|
2721002062NRG24240220242084686
|
24/02/2024
|
Narayan lal
|
2721002062WL036859
|
Narayan lal
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488870
|
|
NARAYAN LAL JAT
|
BANK OF BARODA(606985)
|
|
98
|
Sarwad
|
RJ-272100206202566201/2098
(टाटाेटी)
|
2721002062NRG24240220242084689
|
24/02/2024
|
Dharmichand
|
2721002062WL036859
|
Dharmichand
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489248
|
|
DHARMI CHAND GURJAR
|
BANK OF BARODA(606985)
|
|
99
|
Sarwad
|
RJ-272100206202566201/2305
(टाटाेटी)
|
2721002062NRG24240220242084693
|
24/02/2024
|
Ramsingh
|
2721002062WL036859
|
Ramsingh
|
00045
|
BARB0BHINAI
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931489249
|
|
RAM SINGH GURJAR
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100206202566201/2327
(टाटाेटी)
|
2721002062NRG24240220242084694
|
24/02/2024
|
Balveer
|
2721002062WL036859
|
Balveer
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488810
|
|
BALEER JAT
|
ICICI BANK LTD(508534)
|
|
101
|
Sarwad
|
RJ-272100206202566201/2336
(टाटाेटी)
|
2721002062NRG24240220242084696
|
24/02/2024
|
Ramlal Jat
|
2721002062WL036859
|
Ramlal Jat
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488911
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
102
|
Sarwad
|
RJ-272100206202566201/2351
(टाटाेटी)
|
2721002062NRG24240220242084697
|
24/02/2024
|
Bacharaj Jat
|
2721002062WL036859
|
Bacharaj Jat
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488737
|
|
ACHCHARAJ
|
BANK OF BARODA(606985)
|
|
103
|
Sarwad
|
RJ-272100206202566201/2352
(टाटाेटी)
|
2721002062NRG24240220242084698
|
24/02/2024
|
Bheru lal gurjar
|
2721002062WL036859
|
Bheru lal gurjar
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488735
|
|
BHAIRU LAL GUJAR
|
ICICI BANK LTD(508534)
|
|
104
|
Sarwad
|
RJ-272100206202566201/2378
(टाटाेटी)
|
2721002062NRG24240220242082968
|
24/02/2024
|
pabhudhan nayak
|
2721002062WL036830
|
pabhudhan nayak
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488745
|
|
PABUDEN NAYAK
|
ICICI BANK LTD(508534)
|
|
105
|
Sarwad
|
RJ-272100206202566201/2393
(टाटाेटी)
|
2721002062NRG24240220242084699
|
24/02/2024
|
naresh jangid
|
2721002062WL036859
|
naresh jangid
|
00045
|
BARB0BHINAI
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931488746
|
|
NARESH JANGID
|
BANK OF BARODA(606985)
|
|
106
|
Sarwad
|
RJ-272100206202566201/608
(टाटाेटी)
|
2721002062NRG24240220242084710
|
24/02/2024
|
radha
|
2721002062WL036859
|
radha
|
00045
|
BARB0BHINAI
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931488951
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
Sarwad
|
RJ-272100206202566201/619
(टाटाेटी)
|
2721002062NRG24240220242084717
|
24/02/2024
|
Nosar
|
2721002062WL036859
|
Nosar
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489247
|
|
NOSI DEVI
|
BANK OF BARODA(606985)
|
|
108
|
Sarwad
|
RJ-272100206202566201/626
(टाटाेटी)
|
2721002062NRG24240220242084722
|
24/02/2024
|
RAMPRASHAD
|
2721002062WL036859
|
RAMPRASHAD
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488828
|
|
RAMPRASAD SO BARDU
|
BANK OF BARODA(606985)
|
|
109
|
Sarwad
|
RJ-272100206202566201/637
(टाटाेटी)
|
2721002062NRG24240220242084729
|
24/02/2024
|
Maya
|
2721002062WL036859
|
Maya
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488820
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
Sarwad
|
RJ-272100206202566201/778
(टाटाेटी)
|
2721002062NRG24240220242084743
|
24/02/2024
|
Mhadev
|
2721002062WL036859
|
Mhadev
|
00045
|
BARB0BHINAI
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931488814
|
|
MAHADEV JAT S O HANS
|
BANK OF BARODA(606985)
|
|
111
|
Sarwad
|
RJ-272100206202566201/800
(टाटाेटी)
|
2721002062NRG24240220242084752
|
24/02/2024
|
GEETA
|
2721002062WL036859
|
GEETA
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488910
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
112
|
Sarwad
|
RJ-272100206202566201/804
(टाटाेटी)
|
2721002062NRG24240220242083298
|
24/02/2024
|
rodi
|
2721002062WL036836
|
rodi
|
00045
|
BARB0BHINAI
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489151
|
|
RODI
|
BANK OF BARODA(606985)
|
|
113
|
Sarwad
|
RJ-272100206202566201/812
(टाटाेटी)
|
2721002062NRG24240220242083304
|
24/02/2024
|
PREM
|
2721002062WL036836
|
PREM
|
00045
|
BARB0BHINAI
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488831
|
|
PREM DEVI WO CHAGAN
|
BANK OF BARODA(606985)
|
|
114
|
Sarwad
|
RJ-272100206202566201/820
(टाटाेटी)
|
2721002062NRG24240220242083308
|
24/02/2024
|
Santok
|
2721002062WL036836
|
Santok
|
00045
|
BARB0BHINAI
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489152
|
|
SANTOK JAT
|
ICICI BANK LTD(508534)
|
|
115
|
Sarwad
|
RJ-272100206202566201/999
(टाटाेटी)
|
2721002062NRG24240220242083325
|
24/02/2024
|
bajrang
|
2721002062WL036836
|
bajrang
|
00045
|
BARB0BHINAI
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488818
|
|
BAJRANG LAL S O RAMD
|
BANK OF BARODA(606985)
|
|
116
|
Sarwad
|
RJ-272100206202566202/1229
(टाटाेटी)
|
2721002062NRG24240220242083605
|
24/02/2024
|
RAMTI
|
2721002062WL036844
|
RAMTI
|
00045
|
BARB0BHINAI
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489035
|
|
RAMTI
|
BANK OF BARODA(606985)
|
|
117
|
Sarwad
|
RJ-272100206202566202/1391
(टाटाेटी)
|
2721002062NRG24240220242083606
|
24/02/2024
|
Sita Gurjar
|
2721002062WL036844
|
Sita Gurjar
|
00045
|
BARB0BHINAI
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488854
|
|
SITA GURJAR
|
BANK OF BARODA(606985)
|
|
118
|
Sarwad
|
RJ-272100206202566202/1592
(टाटाेटी)
|
2721002062NRG24240220242083609
|
24/02/2024
|
Budhraj
|
2721002062WL036844
|
Budhraj
|
00045
|
BARB0BHINAI
|
1788
|
1788
|
Rejected
|
13/04/2024
|
|
2931488815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Sarwad
|
RJ-272100206202566202/2069
(टाटाेटी)
|
2721002062NRG24240220242083610
|
24/02/2024
|
sethain gurjar
|
2721002062WL036844
|
sethain gurjar
|
00045
|
BARB0BHINAI
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488750
|
|
SHAITAN GURJAR
|
BANK OF BARODA(606985)
|
|
120
|
Sarwad
|
RJ-272100206202566202/2070
(टाटाेटी)
|
2721002062NRG24240220242083611
|
24/02/2024
|
mahadev gurjar
|
2721002062WL036844
|
mahadev gurjar
|
00045
|
BARB0BHINAI
|
1788
|
1788
|
Rejected
|
13/04/2024
|
|
2931488752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Sarwad
|
RJ-272100206202566202/2071
(टाटाेटी)
|
2721002062NRG24240220242083612
|
24/02/2024
|
bhagwan gurjar
|
2721002062WL036844
|
bhagwan gurjar
|
00045
|
BARB0BHINAI
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488749
|
|
MR BHAGVAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sarwad
|
RJ-272100206202566202/2236
(टाटाेटी)
|
2721002062NRG24240220242083613
|
24/02/2024
|
Gopal
|
2721002062WL036844
|
Gopal
|
00045
|
BARB0BHINAI
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488842
|
|
GOPAL GURJAR
|
BANK OF BARODA(606985)
|
|
123
|
Sarwad
|
RJ-272100206202566202/2329
(टाटाेटी)
|
2721002062NRG24240220242083614
|
24/02/2024
|
Ganna
|
2721002062WL036844
|
Ganna
|
00045
|
BARB0BHINAI
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488698
|
|
GANNA KUMARI DO SIYARAM
|
UCO BANK(607066)
|
|
124
|
Sarwad
|
RJ-272100206202566202/650
(टाटाेटी)
|
2721002062NRG24240220242083616
|
24/02/2024
|
RAMESHI GURJAR
|
2721002062WL036844
|
RAMESHI GURJAR
|
00045
|
BARB0BHINAI
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488893
|
|
MISS RAMESHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sarwad
|
RJ-272100206202566203/1406
(टाटाेटी)
|
2721002062NRG24240220242083350
|
24/02/2024
|
mona
|
2721002062WL036836
|
mona
|
00045
|
BARB0BHINAI
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488798
|
|
MONI RAWAT
|
HDFC BANK LTD(607152)
|
|
126
|
Sarwad
|
RJ-272100206202566203/1416
(टाटाेटी)
|
2721002062NRG24240220242083352
|
24/02/2024
|
pinki
|
2721002062WL036836
|
pinki
|
00045
|
BARB0BHINAI
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488912
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
127
|
Sarwad
|
RJ-272100206202566203/1468
(टाटाेटी)
|
2721002062NRG24240220242083355
|
24/02/2024
|
Norati
|
2721002062WL036836
|
Norati
|
00045
|
BARB0BHINAI
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488885
|
|
NORATI
|
BANK OF BARODA(606985)
|
|
128
|
Sarwad
|
RJ-272100206202566203/1481
(टाटाेटी)
|
2721002062NRG24240220242083362
|
24/02/2024
|
Barji
|
2721002062WL036836
|
Barji
|
00045
|
BARB0BHINAI
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488736
|
|
BARAJI
|
BANK OF BARODA(606985)
|
|
129
|
Sarwad
|
RJ-272100206202566203/1539
(टाटाेटी)
|
2721002062NRG24240220242083364
|
24/02/2024
|
mahfooli
|
2721002062WL036836
|
mahfooli
|
00045
|
BARB0BHINAI
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488874
|
|
MAHAFULI
|
BANK OF BARODA(606985)
|
|
130
|
Sarwad
|
RJ-272100206202566203/1543
(टाटाेटी)
|
2721002062NRG24240220242083366
|
24/02/2024
|
santra
|
2721002062WL036836
|
santra
|
00045
|
BARB0BHINAI
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488751
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sarwad
|
RJ-272100206202566203/1693
(टाटाेटी)
|
2721002062NRG24240220242083369
|
24/02/2024
|
Sheela
|
2721002062WL036836
|
Sheela
|
00045
|
BARB0BHINAI
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488796
|
|
SHILA RAWAT
|
BANK OF BARODA(606985)
|
|
132
|
Sarwad
|
RJ-272100206202566203/1695
(टाटाेटी)
|
2721002062NRG24240220242083370
|
24/02/2024
|
Mamta
|
2721002062WL036836
|
Mamta
|
00045
|
BARB0BHINAI
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488835
|
|
MAMTA RAWAT WO SUR
|
BANK OF BARODA(606985)
|
|
133
|
Sarwad
|
RJ-272100206202566203/2068
(टाटाेटी)
|
2721002062NRG24240220242083372
|
24/02/2024
|
Jaisingh
|
2721002062WL036836
|
Jaisingh
|
00045
|
BARB0BHINAI
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488797
|
|
JAI SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
134
|
Sarwad
|
RJ-272100206202566203/2193
(टाटाेटी)
|
2721002062NRG24240220242083373
|
24/02/2024
|
Mahendra
|
2721002062WL036836
|
Mahendra
|
00045
|
BARB0BHINAI
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488867
|
|
MAHENDRA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
135
|
Sarwad
|
RJ-272100206202566203/2205
(टाटाेटी)
|
2721002062NRG24240220242083374
|
24/02/2024
|
Kishan
|
2721002062WL036836
|
Kishan
|
00045
|
BARB0BHINAI
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489261
|
|
KISHAN
|
BANK OF BARODA(606985)
|
|
136
|
Sarwad
|
RJ-272100206202566203/2291
(टाटाेटी)
|
2721002062NRG24240220242083375
|
24/02/2024
|
pooja
|
2721002062WL036836
|
pooja
|
00045
|
BARB0BHINAI
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488748
|
|
POOJA RAWAT
|
BANK OF BARODA(606985)
|
|
137
|
Sarwad
|
RJ-272100206202566203/2297
(टाटाेटी)
|
2721002062NRG24240220242082982
|
24/02/2024
|
Mamta
|
2721002062WL036830
|
Mamta
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488853
|
|
MAMTA RAWAT
|
BANK OF BARODA(606985)
|
|
138
|
Sarwad
|
RJ-272100206202566203/692
(टाटाेटी)
|
2721002062NRG24240220242083394
|
24/02/2024
|
indra
|
2721002062WL036836
|
indra
|
00045
|
BARB0BHINAI
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489036
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
139
|
Sarwad
|
RJ-272100206202566203/735
(टाटाेटी)
|
2721002062NRG24240220242082985
|
24/02/2024
|
AAPU
|
2721002062WL036830
|
AAPU
|
00045
|
BARB0BHINAI
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489155
|
|
AAPU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238374
|
238374
|
|
|
|
|
|
|
|
|
140
|
Sarwad
|
RJ-272100206202566200/1794
(टाटाेटी)
|
2721002062NRG24240220242084780
|
24/02/2024
|
Soniya
|
2721002062WL036860
|
Soniya
|
00045
|
BARB0MASUDA
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488781
|
|
SONIYA MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
141
|
Sarwad
|
RJ-272100206202566201/777
(टाटाेटी)
|
2721002062NRG24240220242084742
|
24/02/2024
|
SHARAVAN
|
2721002062WL036859
|
SHARAVAN
|
00045
|
BARB0NASIRA
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489116
|
|
SHARWAN LAL BHAMBHI
|
BANK OF BARODA(606985)
|
|
142
|
Sarwad
|
RJ-272100206202566201/927
(टाटाेटी)
|
2721002062NRG24240220242083313
|
24/02/2024
|
jasraj
|
2721002062WL036836
|
jasraj
|
00045
|
BARB0NASIRA
|
1833
|
1833
|
Rejected
|
13/04/2024
|
|
2931489140
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
143
|
Sarwad
|
RJ-272100206202566200/2204
(टाटाेटी)
|
2721002062NRG24240220242084812
|
24/02/2024
|
Bablu
|
2721002062WL036860
|
Bablu
|
00045
|
BARB0SARWAR
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488700
|
|
BABLU KHAN
|
BANK OF BARODA(606985)
|
|
144
|
Sarwad
|
RJ-272100206202566201/780
(टाटाेटी)
|
2721002062NRG24240220242084745
|
24/02/2024
|
AASHA
|
2721002062WL036859
|
AASHA
|
00045
|
BARB0SARWAR
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489108
|
|
AASHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3596
|
3596
|
|
|
|
|
|
|
|
|
145
|
Sarwad
|
RJ-272100206202566200/477
(टाटाेटी)
|
2721002062NRG24240220242082914
|
24/02/2024
|
Ratanlal
|
2721002062WL036830
|
Ratanlal
|
00114
|
RSCB0011005
|
1776
|
1776
|
Rejected
|
13/04/2024
|
|
2931488811
|
invalid Bank Identifier
|
|
|
|
146
|
Sarwad
|
RJ-272100206202566203/1111
(टाटाेटी)
|
2721002062NRG24240220242083332
|
24/02/2024
|
Kailash
|
2721002062WL036836
|
Kailash
|
00114
|
RSCB0011005
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2931488783
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
147
|
Sarwad
|
RJ-272100206202566200/2188
(टाटाेटी)
|
2721002062NRG24240220242084808
|
24/02/2024
|
Amarchand Nayak
|
2721002062WL036860
|
Amarchand Nayak
|
00152
|
HDFC0000054
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488755
|
|
AMARCHAND NAYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
148
|
Sarwad
|
RJ-272100206202566200/2323
(टाटाेटी)
|
2721002062NRG24240220242083576
|
24/02/2024
|
Abdul Rahim
|
2721002062WL036844
|
Abdul Rahim
|
00152
|
HDFC0000205
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488731
|
|
ABDUL RAHIS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
149
|
Sarwad
|
RJ-272100206202566203/2067
(टाटाेटी)
|
2721002062NRG24240220242083371
|
24/02/2024
|
Shersingh
|
2721002062WL036836
|
Shersingh
|
00152
|
HDFC0002366
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488800
|
|
SHER SINGH RAWAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1833
|
1833
|
|
|
|
|
|
|
|
|
150
|
Sarwad
|
RJ-272100206202566200/2339
(टाटाेटी)
|
2721002062NRG24240220242084820
|
24/02/2024
|
Vinod Mali
|
2721002062WL036860
|
Vinod Mali
|
00152
|
HDFC0003022
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488686
|
|
VINOD MALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
151
|
Sarwad
|
RJ-272100206202566201/1685
(टाटाेटी)
|
2721002062NRG24240220242084680
|
24/02/2024
|
Jai Singh Jat
|
2721002062WL036859
|
Jai Singh Jat
|
00152
|
HDFC0003479
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489267
|
|
JAI SINGH JAT
|
HDFC BANK LTD(607152)
|
|
152
|
Sarwad
|
RJ-272100206202566201/2304
(टाटाेटी)
|
2721002062NRG24240220242084692
|
24/02/2024
|
Kanaram
|
2721002062WL036859
|
Kanaram
|
00152
|
HDFC0003479
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931488839
|
|
KANARAM JAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
153
|
Sarwad
|
RJ-272100206202566200/561
(टाटाेटी)
|
2721002062NRG24240220242082930
|
24/02/2024
|
BALU
|
2721002062WL036830
|
BALU
|
00165
|
IBKL0000444
|
1776
|
1776
|
Rejected
|
13/04/2024
|
|
2931488778
|
invalid Bank Identifier
|
|
|
|
154
|
Sarwad
|
RJ-272100206202566203/1472
(टाटाेटी)
|
2721002062NRG24240220242083358
|
24/02/2024
|
Kalyan singh
|
2721002062WL036836
|
Kalyan singh
|
00165
|
IBKL0000444
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488780
|
|
KALYAN
|
IDBI BANK(607095)
|
|
155
|
Sarwad
|
RJ-272100206202566203/1474
(टाटाेटी)
|
2721002062NRG24240220242083359
|
24/02/2024
|
NANU
|
2721002062WL036836
|
NANU
|
00165
|
IBKL0000444
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489030
|
|
NANU SINGH RAWAT SO BARDU SINGH RAWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5442
|
5442
|
|
|
|
|
|
|
|
|
156
|
Sarwad
|
RJ-272100206202566200/1028
(टाटाेटी)
|
2721002062NRG24240220242086382
|
24/02/2024
|
KAMLA
|
2721002062WL036881
|
KAMLA
|
00168
|
ICIC0000538
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931488984
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
157
|
Sarwad
|
RJ-272100206202566200/105
(टाटाेटी)
|
2721002062NRG24240220242083531
|
24/02/2024
|
PANI DEVI
|
2721002062WL036844
|
PANI DEVI
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488727
|
|
RATANI DEVI MALI
|
ICICI BANK LTD(508534)
|
|
158
|
Sarwad
|
RJ-272100206202566200/1061
(टाटाेटी)
|
2721002062NRG24240220242086389
|
24/02/2024
|
SITA
|
2721002062WL036881
|
SITA
|
00168
|
ICIC0000538
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931489236
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
Sarwad
|
RJ-272100206202566200/1067
(टाटाेटी)
|
2721002062NRG24240220242086391
|
24/02/2024
|
INDRA
|
2721002062WL036881
|
INDRA
|
00168
|
ICIC0000538
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931488725
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
160
|
Sarwad
|
RJ-272100206202566200/1074
(टाटाेटी)
|
2721002062NRG24240220242086392
|
24/02/2024
|
SEEMA
|
2721002062WL036881
|
SEEMA
|
00168
|
ICIC0000538
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931489029
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
161
|
Sarwad
|
RJ-272100206202566200/1091
(टाटाेटी)
|
2721002062NRG24240220242083535
|
24/02/2024
|
KALI
|
2721002062WL036844
|
KALI
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488713
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
162
|
Sarwad
|
RJ-272100206202566200/1094
(टाटाेटी)
|
2721002062NRG24240220242083536
|
24/02/2024
|
SHANTI
|
2721002062WL036844
|
SHANTI
|
00168
|
ICIC0000538
|
298
|
298
|
Processed
|
13/04/2024
|
|
2931488771
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
163
|
Sarwad
|
RJ-272100206202566200/1099
(टाटाेटी)
|
2721002062NRG24240220242086394
|
24/02/2024
|
KAMLA
|
2721002062WL036881
|
KAMLA
|
00168
|
ICIC0000538
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931489026
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
164
|
Sarwad
|
RJ-272100206202566200/1135
(टाटाेटी)
|
2721002062NRG24240220242083539
|
24/02/2024
|
Rukama
|
2721002062WL036844
|
Rukama
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488978
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
Sarwad
|
RJ-272100206202566200/1161
(टाटाेटी)
|
2721002062NRG24240220242086401
|
24/02/2024
|
FIROJA
|
2721002062WL036881
|
FIROJA
|
00168
|
ICIC0000538
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931488717
|
|
FIROJA
|
ICICI BANK LTD(508534)
|
|
166
|
Sarwad
|
RJ-272100206202566200/1166
(टाटाेटी)
|
2721002062NRG24240220242086403
|
24/02/2024
|
MANJU
|
2721002062WL036881
|
MANJU
|
00168
|
ICIC0000538
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931489243
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
Sarwad
|
RJ-272100206202566200/1180
(टाटाेटी)
|
2721002062NRG24240220242083540
|
24/02/2024
|
MEERA
|
2721002062WL036844
|
MEERA
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488707
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
168
|
Sarwad
|
RJ-272100206202566200/1181
(टाटाेटी)
|
2721002062NRG24240220242083541
|
24/02/2024
|
kanaram
|
2721002062WL036844
|
kanaram
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489220
|
|
KANA
|
ICICI BANK LTD(508534)
|
|
169
|
Sarwad
|
RJ-272100206202566200/1182
(टाटाेटी)
|
2721002062NRG24240220242086406
|
24/02/2024
|
Gita
|
2721002062WL036881
|
Gita
|
00168
|
ICIC0000538
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931489182
|
|
GEETA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
170
|
Sarwad
|
RJ-272100206202566200/1184
(टाटाेटी)
|
2721002062NRG24240220242086407
|
24/02/2024
|
PUJA
|
2721002062WL036881
|
PUJA
|
00168
|
ICIC0000538
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931489127
|
|
PUJA BAIRWA
|
ICICI BANK LTD(508534)
|
|
171
|
Sarwad
|
RJ-272100206202566200/1193
(टाटाेटी)
|
2721002062NRG24240220242086408
|
24/02/2024
|
ramlal
|
2721002062WL036881
|
ramlal
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2931488993
|
|
RAM LAL PRAJAPAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
Sarwad
|
RJ-272100206202566200/1256
(टाटाेटी)
|
2721002062NRG24240220242086418
|
24/02/2024
|
GOPAL BHIL
|
2721002062WL036881
|
GOPAL BHIL
|
00168
|
ICIC0000538
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931488988
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
173
|
Sarwad
|
RJ-272100206202566200/1265
(टाटाेटी)
|
2721002062NRG24240220242086420
|
24/02/2024
|
kanchan
|
2721002062WL036881
|
kanchan
|
00168
|
ICIC0000538
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931489055
|
|
KANCHN BUDDHIPARKARH
|
ICICI BANK LTD(508534)
|
|
174
|
Sarwad
|
RJ-272100206202566200/1279
(टाटाेटी)
|
2721002062NRG24240220242086424
|
24/02/2024
|
MEERA
|
2721002062WL036881
|
MEERA
|
00168
|
ICIC0000538
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931488833
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
Sarwad
|
RJ-272100206202566200/1286
(टाटाेटी)
|
2721002062NRG24240220242086426
|
24/02/2024
|
LAXMIKANT
|
2721002062WL036881
|
LAXMIKANT
|
00168
|
ICIC0000538
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2931489225
|
|
LAXMINATH SHARMA
|
ICICI BANK LTD(508534)
|
|
176
|
Sarwad
|
RJ-272100206202566200/1317
(टाटाेटी)
|
2721002062NRG24240220242086428
|
24/02/2024
|
CHOTI
|
2721002062WL036881
|
CHOTI
|
00168
|
ICIC0000538
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931489048
|
|
CHOTI NAYAK
|
ICICI BANK LTD(508534)
|
|
177
|
Sarwad
|
RJ-272100206202566200/1335
(टाटाेटी)
|
2721002062NRG24240220242086429
|
24/02/2024
|
SHAKILA
|
2721002062WL036881
|
SHAKILA
|
00168
|
ICIC0000538
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931489126
|
|
SAKILA WO SARAJUDDIN
|
BANK OF BARODA(606985)
|
|
178
|
Sarwad
|
RJ-272100206202566200/1367
(टाटाेटी)
|
2721002062NRG24240220242086435
|
24/02/2024
|
POOJA
|
2721002062WL036881
|
POOJA
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2931488651
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
179
|
Sarwad
|
RJ-272100206202566200/1374
(टाटाेटी)
|
2721002062NRG24240220242083547
|
24/02/2024
|
PARMESHWARI
|
2721002062WL036844
|
PARMESHWARI
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489227
|
|
PARMESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
180
|
Sarwad
|
RJ-272100206202566200/140
(टाटाेटी)
|
2721002062NRG24240220242082874
|
24/02/2024
|
CHOTI
|
2721002062WL036828
|
CHOTI
|
00168
|
ICIC0000538
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2931489005
|
|
CHOTI DEVI WO MAD
|
BANK OF BARODA(606985)
|
|
181
|
Sarwad
|
RJ-272100206202566200/1430
(टाटाेटी)
|
2721002062NRG24240220242086440
|
24/02/2024
|
RANJIT
|
2721002062WL036881
|
RANJIT
|
00168
|
ICIC0000538
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931488770
|
|
RANJEET
|
ICICI BANK LTD(508534)
|
|
182
|
Sarwad
|
RJ-272100206202566200/1432
(टाटाेटी)
|
2721002062NRG24240220242083550
|
24/02/2024
|
DEEPA
|
2721002062WL036844
|
DEEPA
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488660
|
|
DEEPA NAYAK
|
ICICI BANK LTD(508534)
|
|
183
|
Sarwad
|
RJ-272100206202566200/1433
(टाटाेटी)
|
2721002062NRG24240220242086441
|
24/02/2024
|
rajendra
|
2721002062WL036881
|
rajendra
|
00168
|
ICIC0000538
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931488724
|
|
RAJENDRA NAYAK
|
IDBI BANK(607095)
|
|
184
|
Sarwad
|
RJ-272100206202566200/1439
(टाटाेटी)
|
2721002062NRG24240220242086443
|
24/02/2024
|
CHOTI
|
2721002062WL036881
|
CHOTI
|
00168
|
ICIC0000538
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931489058
|
|
CHOTI
|
ICICI BANK LTD(508534)
|
|
185
|
Sarwad
|
RJ-272100206202566200/1496
(टाटाेटी)
|
2721002062NRG24240220242086449
|
24/02/2024
|
Susya
|
2721002062WL036881
|
Susya
|
00168
|
ICIC0000538
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931489018
|
|
SHUSHYA NAYAK
|
ICICI BANK LTD(508534)
|
|
186
|
Sarwad
|
RJ-272100206202566200/1512
(टाटाेटी)
|
2721002062NRG24240220242086452
|
24/02/2024
|
JAMILA
|
2721002062WL036881
|
JAMILA
|
00168
|
ICIC0000538
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931488941
|
|
JAMILA
|
ICICI BANK LTD(508534)
|
|
187
|
Sarwad
|
RJ-272100206202566200/16
(टाटाेटी)
|
2721002062NRG24240220242082887
|
24/02/2024
|
MEMUNA
|
2721002062WL036829
|
MEMUNA
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931489050
|
|
MAHANUSA DESHWALI
|
ICICI BANK LTD(508534)
|
|
188
|
Sarwad
|
RJ-272100206202566200/1604
(टाटाेटी)
|
2721002062NRG24240220242082889
|
24/02/2024
|
DHARMICHAND
|
2721002062WL036829
|
DHARMICHAND
|
00168
|
ICIC0000538
|
1885
|
1885
|
Processed
|
13/04/2024
|
|
2931488982
|
|
DHARMI CHAND BAIRVA
|
ICICI BANK LTD(508534)
|
|
189
|
Sarwad
|
RJ-272100206202566200/1645
(टाटाेटी)
|
2721002062NRG24240220242082899
|
24/02/2024
|
VISHVAMITRA
|
2721002062WL036829
|
VISHVAMITRA
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931488980
|
|
VISHAVAMITRA NAYAK
|
ICICI BANK LTD(508534)
|
|
190
|
Sarwad
|
RJ-272100206202566200/1659
(टाटाेटी)
|
2721002062NRG24240220242084753
|
24/02/2024
|
Rekha
|
2721002062WL036860
|
Rekha
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2931488772
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
191
|
Sarwad
|
RJ-272100206202566200/1677
(टाटाेटी)
|
2721002062NRG24240220242083557
|
24/02/2024
|
POOJA
|
2721002062WL036844
|
POOJA
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489001
|
|
POOJA REDAS
|
ICICI BANK LTD(508534)
|
|
192
|
Sarwad
|
RJ-272100206202566200/1687
(टाटाेटी)
|
2721002062NRG24240220242084758
|
24/02/2024
|
AAFRIN BANO
|
2721002062WL036860
|
AAFRIN BANO
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488720
|
|
AAFRIN BANO
|
ICICI BANK LTD(508534)
|
|
193
|
Sarwad
|
RJ-272100206202566200/1704
(टाटाेटी)
|
2721002062NRG24240220242084761
|
24/02/2024
|
Teena
|
2721002062WL036860
|
Teena
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489046
|
|
TEENA KUMARI
|
BANK OF BARODA(606985)
|
|
194
|
Sarwad
|
RJ-272100206202566200/1708
(टाटाेटी)
|
2721002062NRG24240220242083558
|
24/02/2024
|
Fhulchand
|
2721002062WL036844
|
Fhulchand
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488981
|
|
FULCHAND
|
ICICI BANK LTD(508534)
|
|
195
|
Sarwad
|
RJ-272100206202566200/1711
(टाटाेटी)
|
2721002062NRG24240220242084762
|
24/02/2024
|
Sita Devi
|
2721002062WL036860
|
Sita Devi
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489187
|
|
SEETA
|
ICICI BANK LTD(508534)
|
|
196
|
Sarwad
|
RJ-272100206202566200/1732
(टाटाेटी)
|
2721002062NRG24240220242084764
|
24/02/2024
|
Basanti
|
2721002062WL036860
|
Basanti
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488773
|
|
BASANTI
|
ICICI BANK LTD(508534)
|
|
197
|
Sarwad
|
RJ-272100206202566200/1778
(टाटाेटी)
|
2721002062NRG24240220242084776
|
24/02/2024
|
Sheela
|
2721002062WL036860
|
Sheela
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488764
|
|
SHEELA WO HANUMAN P
|
BANK OF BARODA(606985)
|
|
198
|
Sarwad
|
RJ-272100206202566200/1813
(टाटाेटी)
|
2721002062NRG24240220242083560
|
24/02/2024
|
Mhata
|
2721002062WL036844
|
Mhata
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488777
|
|
MAHANTA
|
ICICI BANK LTD(508534)
|
|
199
|
Sarwad
|
RJ-272100206202566200/1829
(टाटाेटी)
|
2721002062NRG24240220242084787
|
24/02/2024
|
Mohammad Saraj
|
2721002062WL036860
|
Mohammad Saraj
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489024
|
|
MOHAMMAD SARAJ
|
ICICI BANK LTD(508534)
|
|
200
|
Sarwad
|
RJ-272100206202566200/1859
(टाटाेटी)
|
2721002062NRG24240220242083564
|
24/02/2024
|
Jamila Bano
|
2721002062WL036844
|
Jamila Bano
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489181
|
|
JAMILA BANO BISAYTI
|
ICICI BANK LTD(508534)
|
|
201
|
Sarwad
|
RJ-272100206202566200/186
(टाटाेटी)
|
2721002062NRG24240220242084792
|
24/02/2024
|
SANTOSH
|
2721002062WL036860
|
SANTOSH
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489049
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
Sarwad
|
RJ-272100206202566200/219
(टाटाेटी)
|
2721002062NRG24240220242084809
|
24/02/2024
|
lali
|
2721002062WL036860
|
lali
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489019
|
|
LALI MALI
|
ICICI BANK LTD(508534)
|
|
203
|
Sarwad
|
RJ-272100206202566200/220
(टाटाेटी)
|
2721002062NRG24240220242084811
|
24/02/2024
|
SANTOK
|
2721002062WL036860
|
SANTOK
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488666
|
|
SANTOK
|
ICICI BANK LTD(508534)
|
|
204
|
Sarwad
|
RJ-272100206202566200/232
(टाटाेटी)
|
2721002062NRG24240220242084819
|
24/02/2024
|
Rama
|
2721002062WL036860
|
Rama
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489056
|
|
RAMA KHUMAR
|
ICICI BANK LTD(508534)
|
|
205
|
Sarwad
|
RJ-272100206202566200/236
(टाटाेटी)
|
2721002062NRG24240220242084825
|
24/02/2024
|
GEETA
|
2721002062WL036860
|
GEETA
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489015
|
|
GEETA MALI
|
ICICI BANK LTD(508534)
|
|
206
|
Sarwad
|
RJ-272100206202566200/255
(टाटाेटी)
|
2721002062NRG24240220242084833
|
24/02/2024
|
NATHU
|
2721002062WL036860
|
NATHU
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488994
|
|
NATHU MALI
|
ICICI BANK LTD(508534)
|
|
207
|
Sarwad
|
RJ-272100206202566200/266
(टाटाेटी)
|
2721002062NRG24240220242083585
|
24/02/2024
|
LEELA DEVI
|
2721002062WL036844
|
LEELA DEVI
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489190
|
|
LEELA
|
ICICI BANK LTD(508534)
|
|
208
|
Sarwad
|
RJ-272100206202566200/280
(टाटाेटी)
|
2721002062NRG24240220242084835
|
24/02/2024
|
SHANTI
|
2721002062WL036860
|
SHANTI
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488649
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
209
|
Sarwad
|
RJ-272100206202566200/337
(टाटाेटी)
|
2721002062NRG24240220242084841
|
24/02/2024
|
NOORJAHA
|
2721002062WL036860
|
NOORJAHA
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489021
|
|
NURJAHA FAKIRMURLIM
|
ICICI BANK LTD(508534)
|
|
210
|
Sarwad
|
RJ-272100206202566200/34
(टाटाेटी)
|
2721002062NRG24240220242084842
|
24/02/2024
|
LAXMI
|
2721002062WL036860
|
LAXMI
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488990
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
Sarwad
|
RJ-272100206202566200/361
(टाटाेटी)
|
2721002062NRG24240220242084844
|
24/02/2024
|
KHERUN
|
2721002062WL036860
|
KHERUN
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489179
|
|
KHAIRUN TAILIMUSLMAN
|
ICICI BANK LTD(508534)
|
|
212
|
Sarwad
|
RJ-272100206202566200/374
(टाटाेटी)
|
2721002062NRG24240220242084845
|
24/02/2024
|
ANIL
|
2721002062WL036860
|
ANIL
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489244
|
|
ANEEL
|
ICICI BANK LTD(508534)
|
|
213
|
Sarwad
|
RJ-272100206202566200/387
(टाटाेटी)
|
2721002062NRG24240220242084846
|
24/02/2024
|
GEETA
|
2721002062WL036860
|
GEETA
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488714
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
214
|
Sarwad
|
RJ-272100206202566200/403
(टाटाेटी)
|
2721002062NRG24240220242083592
|
24/02/2024
|
SUGNI
|
2721002062WL036844
|
SUGNI
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489185
|
|
SUGANI DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
215
|
Sarwad
|
RJ-272100206202566200/434
(टाटाेटी)
|
2721002062NRG24240220242082908
|
24/02/2024
|
SHANTI
|
2721002062WL036830
|
SHANTI
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488668
|
|
SHANTI GURJAR
|
ICICI BANK LTD(508534)
|
|
216
|
Sarwad
|
RJ-272100206202566200/435
(टाटाेटी)
|
2721002062NRG24240220242083593
|
24/02/2024
|
BHURI
|
2721002062WL036844
|
BHURI
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488665
|
|
BHULI
|
ICICI BANK LTD(508534)
|
|
217
|
Sarwad
|
RJ-272100206202566200/457
(टाटाेटी)
|
2721002062NRG24240220242082910
|
24/02/2024
|
ratanlal
|
2721002062WL036830
|
ratanlal
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488674
|
|
RATANSO NATHULAL
|
BANK OF BARODA(606985)
|
|
218
|
Sarwad
|
RJ-272100206202566200/472
(टाटाेटी)
|
2721002062NRG24240220242082913
|
24/02/2024
|
SEETA
|
2721002062WL036830
|
SEETA
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489222
|
|
SEETA
|
ICICI BANK LTD(508534)
|
|
219
|
Sarwad
|
RJ-272100206202566200/485
(टाटाेटी)
|
2721002062NRG24240220242082916
|
24/02/2024
|
NOSAR
|
2721002062WL036830
|
NOSAR
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489186
|
|
NOSAR BAIRWA
|
ICICI BANK LTD(508534)
|
|
220
|
Sarwad
|
RJ-272100206202566200/488
(टाटाेटी)
|
2721002062NRG24240220242082917
|
24/02/2024
|
BARJEE
|
2721002062WL036830
|
BARJEE
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489027
|
|
BARAJI DEVI
|
ICICI BANK LTD(508534)
|
|
221
|
Sarwad
|
RJ-272100206202566200/513
(टाटाेटी)
|
2721002062NRG24240220242082924
|
24/02/2024
|
CHOTI
|
2721002062WL036830
|
CHOTI
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489246
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
222
|
Sarwad
|
RJ-272100206202566200/519
(टाटाेटी)
|
2721002062NRG24240220242082925
|
24/02/2024
|
KALSOOM
|
2721002062WL036830
|
KALSOOM
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489022
|
|
KALASUM FAKIR
|
ICICI BANK LTD(508534)
|
|
223
|
Sarwad
|
RJ-272100206202566200/561
(टाटाेटी)
|
2721002062NRG24240220242082929
|
24/02/2024
|
MANFUL
|
2721002062WL036830
|
MANFUL
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488712
|
|
MANFUL DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
224
|
Sarwad
|
RJ-272100206202566200/582
(टाटाेटी)
|
2721002062NRG24240220242082932
|
24/02/2024
|
GEETA
|
2721002062WL036830
|
GEETA
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488766
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
225
|
Sarwad
|
RJ-272100206202566200/587
(टाटाेटी)
|
2721002062NRG24240220242082934
|
24/02/2024
|
KANCHAN
|
2721002062WL036830
|
KANCHAN
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488989
|
|
RODI
|
ICICI BANK LTD(508534)
|
|
226
|
Sarwad
|
RJ-272100206202566200/772
(टाटाेटी)
|
2721002062NRG24240220242082879
|
24/02/2024
|
LALI
|
2721002062WL036828
|
LALI
|
00168
|
ICIC0000538
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2931488830
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
227
|
Sarwad
|
RJ-272100206202566200/80
(टाटाेटी)
|
2721002062NRG24240220242082942
|
24/02/2024
|
SAMIM KHA
|
2721002062WL036830
|
SAMIM KHA
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488719
|
|
SAMIM BANO
|
ICICI BANK LTD(508534)
|
|
228
|
Sarwad
|
RJ-272100206202566200/83
(टाटाेटी)
|
2721002062NRG24240220242082880
|
24/02/2024
|
SONA
|
2721002062WL036828
|
SONA
|
00168
|
ICIC0000538
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2931489045
|
|
SONA TELI
|
ICICI BANK LTD(508534)
|
|
229
|
Sarwad
|
RJ-272100206202566200/851
(टाटाेटी)
|
2721002062NRG24240220242082948
|
24/02/2024
|
PARSI
|
2721002062WL036830
|
PARSI
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488826
|
|
PARSI KEER
|
ICICI BANK LTD(508534)
|
|
230
|
Sarwad
|
RJ-272100206202566200/860
(टाटाेटी)
|
2721002062NRG24240220242082950
|
24/02/2024
|
SUPYAR KANWER
|
2721002062WL036830
|
SUPYAR KANWER
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489128
|
|
SAPYAR KANWAR
|
ICICI BANK LTD(508534)
|
|
231
|
Sarwad
|
RJ-272100206202566200/874
(टाटाेटी)
|
2721002062NRG24240220242082954
|
24/02/2024
|
RAMUDI
|
2721002062WL036830
|
RAMUDI
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489188
|
|
RAMUDI
|
ICICI BANK LTD(508534)
|
|
232
|
Sarwad
|
RJ-272100206202566200/875
(टाटाेटी)
|
2721002062NRG24240220242082904
|
24/02/2024
|
SAYARI
|
2721002062WL036829
|
SAYARI
|
00168
|
ICIC0000538
|
1885
|
1885
|
Processed
|
13/04/2024
|
|
2931489016
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
233
|
Sarwad
|
RJ-272100206202566200/886
(टाटाेटी)
|
2721002062NRG24240220242082958
|
24/02/2024
|
Sohani
|
2721002062WL036830
|
Sohani
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488995
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
234
|
Sarwad
|
RJ-272100206202566200/899
(टाटाेटी)
|
2721002062NRG24240220242082960
|
24/02/2024
|
RUKMA
|
2721002062WL036830
|
RUKMA
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489226
|
|
RUKMA
|
ICICI BANK LTD(508534)
|
|
235
|
Sarwad
|
RJ-272100206202566200/907
(टाटाेटी)
|
2721002062NRG24240220242082963
|
24/02/2024
|
Ladi
|
2721002062WL036830
|
Ladi
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489011
|
|
LADI DEVI RAVATH
|
ICICI BANK LTD(508534)
|
|
236
|
Sarwad
|
RJ-272100206202566200/907
(टाटाेटी)
|
2721002062NRG24240220242082962
|
24/02/2024
|
Mangla
|
2721002062WL036830
|
Mangla
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488723
|
|
MANGALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
Sarwad
|
RJ-272100206202566200/947
(टाटाेटी)
|
2721002062NRG24240220242083598
|
24/02/2024
|
LADI
|
2721002062WL036844
|
LADI
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489051
|
|
LADI DEVI
|
ICICI BANK LTD(508534)
|
|
238
|
Sarwad
|
RJ-272100206202566200/997
(टाटाेटी)
|
2721002062NRG24240220242082966
|
24/02/2024
|
OMA DEVI
|
2721002062WL036830
|
OMA DEVI
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488825
|
|
UMA DEVI
|
ICICI BANK LTD(508534)
|
|
239
|
Sarwad
|
RJ-272100206202566201/1000
(टाटाेटी)
|
2721002062NRG24240220242084637
|
24/02/2024
|
PARMESHWARI
|
2721002062WL036859
|
PARMESHWARI
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488921
|
|
PARMESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
240
|
Sarwad
|
RJ-272100206202566201/1380
(टाटाेटी)
|
2721002062NRG24240220242084641
|
24/02/2024
|
Prem
|
2721002062WL036859
|
Prem
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489007
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
241
|
Sarwad
|
RJ-272100206202566201/1381
(टाटाेटी)
|
2721002062NRG24240220242084642
|
24/02/2024
|
KISHANI
|
2721002062WL036859
|
KISHANI
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489235
|
|
KISHANI
|
ICICI BANK LTD(508534)
|
|
242
|
Sarwad
|
RJ-272100206202566201/1384
(टाटाेटी)
|
2721002062NRG24240220242084643
|
24/02/2024
|
AMRI
|
2721002062WL036859
|
AMRI
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488709
|
|
AMRI
|
ICICI BANK LTD(508534)
|
|
243
|
Sarwad
|
RJ-272100206202566201/1455
(टाटाेटी)
|
2721002062NRG24240220242084647
|
24/02/2024
|
MAYA DEVI
|
2721002062WL036859
|
MAYA DEVI
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488879
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
244
|
Sarwad
|
RJ-272100206202566201/1488
(टाटाेटी)
|
2721002062NRG24240220242084649
|
24/02/2024
|
SUKHPAL
|
2721002062WL036859
|
SUKHPAL
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489234
|
|
SUKHPAL
|
ICICI BANK LTD(508534)
|
|
245
|
Sarwad
|
RJ-272100206202566201/1502
(टाटाेटी)
|
2721002062NRG24240220242084652
|
24/02/2024
|
Kanta
|
2721002062WL036859
|
Kanta
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931489168
|
|
KANI
|
ICICI BANK LTD(508534)
|
|
246
|
Sarwad
|
RJ-272100206202566201/1549
(टाटाेटी)
|
2721002062NRG24240220242084653
|
24/02/2024
|
Kalu
|
2721002062WL036859
|
Kalu
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931489174
|
|
KALU RAM
|
ICICI BANK LTD(508534)
|
|
247
|
Sarwad
|
RJ-272100206202566201/1550
(टाटाेटी)
|
2721002062NRG24240220242084654
|
24/02/2024
|
Sodan
|
2721002062WL036859
|
Sodan
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488656
|
|
SODAN
|
ICICI BANK LTD(508534)
|
|
248
|
Sarwad
|
RJ-272100206202566201/1554
(टाटाेटी)
|
2721002062NRG24240220242084655
|
24/02/2024
|
Satyanarayan
|
2721002062WL036859
|
Satyanarayan
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489171
|
|
SATYANARAYAN
|
ICICI BANK LTD(508534)
|
|
249
|
Sarwad
|
RJ-272100206202566201/1556
(टाटाेटी)
|
2721002062NRG24240220242084657
|
24/02/2024
|
Bhuli
|
2721002062WL036859
|
Bhuli
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488703
|
|
BHULI
|
ICICI BANK LTD(508534)
|
|
250
|
Sarwad
|
RJ-272100206202566201/1569
(टाटाेटी)
|
2721002062NRG24240220242084662
|
24/02/2024
|
Narbda
|
2721002062WL036859
|
Narbda
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489184
|
|
NARBADA DEVI GUJAR
|
ICICI BANK LTD(508534)
|
|
251
|
Sarwad
|
RJ-272100206202566201/1570
(टाटाेटी)
|
2721002062NRG24240220242084663
|
24/02/2024
|
KAMLA
|
2721002062WL036859
|
KAMLA
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489129
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
252
|
Sarwad
|
RJ-272100206202566201/1571
(टाटाेटी)
|
2721002062NRG24240220242084664
|
24/02/2024
|
Maya
|
2721002062WL036859
|
Maya
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489130
|
|
MAYA JAT
|
ICICI BANK LTD(508534)
|
|
253
|
Sarwad
|
RJ-272100206202566201/1612
(टाटाेटी)
|
2721002062NRG24240220242084669
|
24/02/2024
|
Indra
|
2721002062WL036859
|
Indra
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488706
|
|
INDRA DEVI JAT
|
ICICI BANK LTD(508534)
|
|
254
|
Sarwad
|
RJ-272100206202566201/1637
(टाटाेटी)
|
2721002062NRG24240220242084673
|
24/02/2024
|
haru
|
2721002062WL036859
|
haru
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931488782
|
|
HARU .
|
ICICI BANK LTD(508534)
|
|
255
|
Sarwad
|
RJ-272100206202566201/1648
(टाटाेटी)
|
2721002062NRG24240220242084676
|
24/02/2024
|
SEEMA
|
2721002062WL036859
|
SEEMA
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488991
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
256
|
Sarwad
|
RJ-272100206202566201/1669
(टाटाेटी)
|
2721002062NRG24240220242084678
|
24/02/2024
|
LALITA
|
2721002062WL036859
|
LALITA
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489239
|
|
LALITA DEVI KHATI
|
ICICI BANK LTD(508534)
|
|
257
|
Sarwad
|
RJ-272100206202566201/1684
(टाटाेटी)
|
2721002062NRG24240220242084679
|
24/02/2024
|
maya
|
2721002062WL036859
|
maya
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488657
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
258
|
Sarwad
|
RJ-272100206202566201/2185
(टाटाेटी)
|
2721002062NRG24240220242084690
|
24/02/2024
|
Geeta
|
2721002062WL036859
|
Geeta
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488711
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
259
|
Sarwad
|
RJ-272100206202566201/591
(टाटाेटी)
|
2721002062NRG24240220242084700
|
24/02/2024
|
SAYRI
|
2721002062WL036859
|
SAYRI
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489191
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
260
|
Sarwad
|
RJ-272100206202566201/592
(टाटाेटी)
|
2721002062NRG24240220242084701
|
24/02/2024
|
dudi
|
2721002062WL036859
|
dudi
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488662
|
|
DUDHI
|
ICICI BANK LTD(508534)
|
|
261
|
Sarwad
|
RJ-272100206202566201/593
(टाटाेटी)
|
2721002062NRG24240220242084702
|
24/02/2024
|
Ramdev
|
2721002062WL036859
|
Ramdev
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489028
|
|
RAMADEV GURJAR
|
ICICI BANK LTD(508534)
|
|
262
|
Sarwad
|
RJ-272100206202566201/596
(टाटाेटी)
|
2721002062NRG24240220242084703
|
24/02/2024
|
RUKMA
|
2721002062WL036859
|
RUKMA
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488710
|
|
RUKMA
|
ICICI BANK LTD(508534)
|
|
263
|
Sarwad
|
RJ-272100206202566201/601
(टाटाेटी)
|
2721002062NRG24240220242084705
|
24/02/2024
|
HEERI
|
2721002062WL036859
|
HEERI
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489039
|
|
HERI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
264
|
Sarwad
|
RJ-272100206202566201/603
(टाटाेटी)
|
2721002062NRG24240220242084706
|
24/02/2024
|
SUGNI
|
2721002062WL036859
|
SUGNI
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488891
|
|
SUGANI
|
BANK OF BARODA(606985)
|
|
265
|
Sarwad
|
RJ-272100206202566201/605
(टाटाेटी)
|
2721002062NRG24240220242084707
|
24/02/2024
|
RATNI
|
2721002062WL036859
|
RATNI
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488997
|
|
RATNI DEVI
|
ICICI BANK LTD(508534)
|
|
266
|
Sarwad
|
RJ-272100206202566201/606
(टाटाेटी)
|
2721002062NRG24240220242084708
|
24/02/2024
|
jivani
|
2721002062WL036859
|
jivani
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489192
|
|
JIVANI
|
ICICI BANK LTD(508534)
|
|
267
|
Sarwad
|
RJ-272100206202566201/610
(टाटाेटी)
|
2721002062NRG24240220242084711
|
24/02/2024
|
Rekha
|
2721002062WL036859
|
Rekha
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488875
|
|
RAKHA DEVI
|
ICICI BANK LTD(508534)
|
|
268
|
Sarwad
|
RJ-272100206202566201/613
(टाटाेटी)
|
2721002062NRG24240220242084712
|
24/02/2024
|
JATAN
|
2721002062WL036859
|
JATAN
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489017
|
|
JATAN DEVI
|
ICICI BANK LTD(508534)
|
|
269
|
Sarwad
|
RJ-272100206202566201/614
(टाटाेटी)
|
2721002062NRG24240220242084713
|
24/02/2024
|
GEETA DEVI
|
2721002062WL036859
|
GEETA DEVI
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489221
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
270
|
Sarwad
|
RJ-272100206202566201/618
(टाटाेटी)
|
2721002062NRG24240220242084716
|
24/02/2024
|
Kamla
|
2721002062WL036859
|
Kamla
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488779
|
|
KAMLA JAT
|
ICICI BANK LTD(508534)
|
|
271
|
Sarwad
|
RJ-272100206202566201/623
(टाटाेटी)
|
2721002062NRG24240220242084720
|
24/02/2024
|
prem
|
2721002062WL036859
|
prem
|
00168
|
ICIC0000538
|
1820
|
1820
|
Rejected
|
13/04/2024
|
|
2931489175
|
invalid Bank Identifier
|
|
|
|
272
|
Sarwad
|
RJ-272100206202566201/627
(टाटाेटी)
|
2721002062NRG24240220242084723
|
24/02/2024
|
ramdev
|
2721002062WL036859
|
ramdev
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488669
|
|
RAMDEV
|
ICICI BANK LTD(508534)
|
|
273
|
Sarwad
|
RJ-272100206202566201/629
(टाटाेटी)
|
2721002062NRG24240220242084724
|
24/02/2024
|
futtri
|
2721002062WL036859
|
futtri
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489173
|
|
FUTARI
|
ICICI BANK LTD(508534)
|
|
274
|
Sarwad
|
RJ-272100206202566201/632
(टाटाेटी)
|
2721002062NRG24240220242084726
|
24/02/2024
|
LALI
|
2721002062WL036859
|
LALI
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489031
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
275
|
Sarwad
|
RJ-272100206202566201/643
(टाटाेटी)
|
2721002062NRG24240220242084731
|
24/02/2024
|
SONI
|
2721002062WL036859
|
SONI
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489000
|
|
SONI DEVI
|
ICICI BANK LTD(508534)
|
|
276
|
Sarwad
|
RJ-272100206202566201/644
(टाटाेटी)
|
2721002062NRG24240220242084732
|
24/02/2024
|
Sujan
|
2721002062WL036859
|
Sujan
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489166
|
|
SUJAN GURJAR
|
BANK OF BARODA(606985)
|
|
277
|
Sarwad
|
RJ-272100206202566201/645
(टाटाेटी)
|
2721002062NRG24240220242084733
|
24/02/2024
|
ghisi
|
2721002062WL036859
|
ghisi
|
00168
|
ICIC0000538
|
1820
|
1820
|
Rejected
|
13/04/2024
|
|
2931488664
|
invalid Bank Identifier
|
|
|
|
278
|
Sarwad
|
RJ-272100206202566201/646
(टाटाेटी)
|
2721002062NRG24240220242083602
|
24/02/2024
|
Shobhag Devi
|
2721002062WL036844
|
Shobhag Devi
|
00168
|
ICIC0000538
|
894
|
894
|
Processed
|
13/04/2024
|
|
2931489172
|
|
SHOUBHA
|
ICICI BANK LTD(508534)
|
|
279
|
Sarwad
|
RJ-272100206202566201/647
(टाटाेटी)
|
2721002062NRG24240220242083603
|
24/02/2024
|
Shanti
|
2721002062WL036844
|
Shanti
|
00168
|
ICIC0000538
|
894
|
894
|
Processed
|
13/04/2024
|
|
2931489025
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
280
|
Sarwad
|
RJ-272100206202566201/681
(टाटाेटी)
|
2721002062NRG24240220242084736
|
24/02/2024
|
INDRA
|
2721002062WL036859
|
INDRA
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489231
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
281
|
Sarwad
|
RJ-272100206202566201/684
(टाटाेटी)
|
2721002062NRG24240220242084738
|
24/02/2024
|
seema
|
2721002062WL036859
|
seema
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488671
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
282
|
Sarwad
|
RJ-272100206202566201/686
(टाटाेटी)
|
2721002062NRG24240220242084739
|
24/02/2024
|
RADHA
|
2721002062WL036859
|
RADHA
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931488667
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
283
|
Sarwad
|
RJ-272100206202566201/687
(टाटाेटी)
|
2721002062NRG24240220242084740
|
24/02/2024
|
mani
|
2721002062WL036859
|
mani
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931489012
|
|
GOLI RAVATH
|
ICICI BANK LTD(508534)
|
|
284
|
Sarwad
|
RJ-272100206202566201/779
(टाटाेटी)
|
2721002062NRG24240220242084744
|
24/02/2024
|
panchi
|
2721002062WL036859
|
panchi
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489169
|
|
PANCHI
|
ICICI BANK LTD(508534)
|
|
285
|
Sarwad
|
RJ-272100206202566201/784
(टाटाेटी)
|
2721002062NRG24240220242084746
|
24/02/2024
|
MANBHAR
|
2721002062WL036859
|
MANBHAR
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489131
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
286
|
Sarwad
|
RJ-272100206202566201/786
(टाटाेटी)
|
2721002062NRG24240220242082969
|
24/02/2024
|
Prem Devi
|
2721002062WL036830
|
Prem Devi
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489042
|
|
PAREM DEVI
|
ICICI BANK LTD(508534)
|
|
287
|
Sarwad
|
RJ-272100206202566201/792
(टाटाेटी)
|
2721002062NRG24240220242084748
|
24/02/2024
|
SONI
|
2721002062WL036859
|
SONI
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488654
|
|
SONI
|
BANK OF BARODA(606985)
|
|
288
|
Sarwad
|
RJ-272100206202566201/794
(टाटाेटी)
|
2721002062NRG24240220242084749
|
24/02/2024
|
Bardi
|
2721002062WL036859
|
Bardi
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931489238
|
|
BARDI
|
ICICI BANK LTD(508534)
|
|
289
|
Sarwad
|
RJ-272100206202566201/798
(टाटाेटी)
|
2721002062NRG24240220242084751
|
24/02/2024
|
NANDU
|
2721002062WL036859
|
NANDU
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488975
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
290
|
Sarwad
|
RJ-272100206202566201/803
(टाटाेटी)
|
2721002062NRG24240220242082970
|
24/02/2024
|
santosh
|
2721002062WL036830
|
santosh
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489230
|
|
SANTOK
|
ICICI BANK LTD(508534)
|
|
291
|
Sarwad
|
RJ-272100206202566201/805
(टाटाेटी)
|
2721002062NRG24240220242083299
|
24/02/2024
|
Ramghani
|
2721002062WL036836
|
Ramghani
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489020
|
|
RAMGANI JAT
|
ICICI BANK LTD(508534)
|
|
292
|
Sarwad
|
RJ-272100206202566201/806
(टाटाेटी)
|
2721002062NRG24240220242083300
|
24/02/2024
|
RATNI
|
2721002062WL036836
|
RATNI
|
00168
|
ICIC0000538
|
1833
|
1833
|
Rejected
|
13/04/2024
|
|
2931488672
|
invalid Bank Identifier
|
|
|
|
293
|
Sarwad
|
RJ-272100206202566201/808
(टाटाेटी)
|
2721002062NRG24240220242083302
|
24/02/2024
|
Sayri
|
2721002062WL036836
|
Sayri
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489229
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
294
|
Sarwad
|
RJ-272100206202566201/813
(टाटाेटी)
|
2721002062NRG24240220242083305
|
24/02/2024
|
sapyari
|
2721002062WL036836
|
sapyari
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488653
|
|
SAYYARI DEVI
|
ICICI BANK LTD(508534)
|
|
295
|
Sarwad
|
RJ-272100206202566201/819
(टाटाेटी)
|
2721002062NRG24240220242083307
|
24/02/2024
|
GEETA
|
2721002062WL036836
|
GEETA
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488704
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
296
|
Sarwad
|
RJ-272100206202566201/923
(टाटाेटी)
|
2721002062NRG24240220242083310
|
24/02/2024
|
ladi
|
2721002062WL036836
|
ladi
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488827
|
|
LADI
|
ICICI BANK LTD(508534)
|
|
297
|
Sarwad
|
RJ-272100206202566201/924
(टाटाेटी)
|
2721002062NRG24240220242083311
|
24/02/2024
|
JANI
|
2721002062WL036836
|
JANI
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488726
|
|
JYANI DEVI
|
ICICI BANK LTD(508534)
|
|
298
|
Sarwad
|
RJ-272100206202566201/925
(टाटाेटी)
|
2721002062NRG24240220242082971
|
24/02/2024
|
barji
|
2721002062WL036830
|
barji
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488986
|
|
BARJI DEVI
|
ICICI BANK LTD(508534)
|
|
299
|
Sarwad
|
RJ-272100206202566201/928
(टाटाेटी)
|
2721002062NRG24240220242083314
|
24/02/2024
|
sohani
|
2721002062WL036836
|
sohani
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489040
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
300
|
Sarwad
|
RJ-272100206202566201/930
(टाटाेटी)
|
2721002062NRG24240220242083315
|
24/02/2024
|
madanlal
|
2721002062WL036836
|
madanlal
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488722
|
|
MADAN LAL JAT SO HAN
|
BANK OF BARODA(606985)
|
|
301
|
Sarwad
|
RJ-272100206202566201/931
(टाटाेटी)
|
2721002062NRG24240220242083316
|
24/02/2024
|
Kamala Devi
|
2721002062WL036836
|
Kamala Devi
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488655
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
302
|
Sarwad
|
RJ-272100206202566201/932
(टाटाेटी)
|
2721002062NRG24240220242082972
|
24/02/2024
|
LALI
|
2721002062WL036830
|
LALI
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2931488819
|
|
LALI JAT
|
ICICI BANK LTD(508534)
|
|
303
|
Sarwad
|
RJ-272100206202566201/939
(टाटाेटी)
|
2721002062NRG24240220242083319
|
24/02/2024
|
SURTA DEVI
|
2721002062WL036836
|
SURTA DEVI
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489132
|
|
SURTA DEVI
|
ICICI BANK LTD(508534)
|
|
304
|
Sarwad
|
RJ-272100206202566201/940
(टाटाेटी)
|
2721002062NRG24240220242083320
|
24/02/2024
|
chanta
|
2721002062WL036836
|
chanta
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488999
|
|
CHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
305
|
Sarwad
|
RJ-272100206202566201/949
(टाटाेटी)
|
2721002062NRG24240220242083321
|
24/02/2024
|
shanti
|
2721002062WL036836
|
shanti
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488976
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
306
|
Sarwad
|
RJ-272100206202566201/986
(टाटाेटी)
|
2721002062NRG24240220242083324
|
24/02/2024
|
Manglaram
|
2721002062WL036836
|
Manglaram
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488776
|
|
MAGLA RAM
|
ICICI BANK LTD(508534)
|
|
307
|
Sarwad
|
RJ-272100206202566201/986
(टाटाेटी)
|
2721002062NRG24240220242082974
|
24/02/2024
|
seema
|
2721002062WL036830
|
seema
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488652
|
|
SIMA
|
ICICI BANK LTD(508534)
|
|
308
|
Sarwad
|
RJ-272100206202566201/999
(टाटाेटी)
|
2721002062NRG24240220242083326
|
24/02/2024
|
ACHAYA
|
2721002062WL036836
|
ACHAYA
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2931489176
|
|
PUSHPA DEVI SADHU
|
ICICI BANK LTD(508534)
|
|
309
|
Sarwad
|
RJ-272100206202566202/1012
(टाटाेटी)
|
2721002062NRG24240220242083604
|
24/02/2024
|
DHANRAJ
|
2721002062WL036844
|
DHANRAJ
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488979
|
|
DHANRAJ GURJAR
|
ICICI BANK LTD(508534)
|
|
310
|
Sarwad
|
RJ-272100206202566202/1423
(टाटाेटी)
|
2721002062NRG24240220242083607
|
24/02/2024
|
BHAGCHAND
|
2721002062WL036844
|
BHAGCHAND
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488998
|
|
BHAGCHAND GURJAR
|
ICICI BANK LTD(508534)
|
|
311
|
Sarwad
|
RJ-272100206202566202/1424
(टाटाेटी)
|
2721002062NRG24240220242083608
|
24/02/2024
|
KALURAM
|
2721002062WL036844
|
KALURAM
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489137
|
|
KALU RAM
|
ICICI BANK LTD(508534)
|
|
312
|
Sarwad
|
RJ-272100206202566202/1625
(टाटाेटी)
|
2721002062NRG24240220242082975
|
24/02/2024
|
THELI
|
2721002062WL036830
|
THELI
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489233
|
|
THELI
|
ICICI BANK LTD(508534)
|
|
313
|
Sarwad
|
RJ-272100206202566202/649
(टाटाेटी)
|
2721002062NRG24240220242083615
|
24/02/2024
|
KISHANI
|
2721002062WL036844
|
KISHANI
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488996
|
|
KISHNI
|
ICICI BANK LTD(508534)
|
|
314
|
Sarwad
|
RJ-272100206202566202/651
(टाटाेटी)
|
2721002062NRG24240220242083617
|
24/02/2024
|
Chhoti Devi
|
2721002062WL036844
|
Chhoti Devi
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489167
|
|
CHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
315
|
Sarwad
|
RJ-272100206202566202/652
(टाटाेटी)
|
2721002062NRG24240220242083618
|
24/02/2024
|
CHHOTI
|
2721002062WL036844
|
CHHOTI
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488670
|
|
CHOTI
|
ICICI BANK LTD(508534)
|
|
316
|
Sarwad
|
RJ-272100206202566202/653
(टाटाेटी)
|
2721002062NRG24240220242083619
|
24/02/2024
|
amari
|
2721002062WL036844
|
amari
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489180
|
|
AMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
Sarwad
|
RJ-272100206202566202/654
(टाटाेटी)
|
2721002062NRG24240220242083620
|
24/02/2024
|
GOGARAM
|
2721002062WL036844
|
GOGARAM
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489052
|
|
GOGA
|
ICICI BANK LTD(508534)
|
|
318
|
Sarwad
|
RJ-272100206202566202/656
(टाटाेटी)
|
2721002062NRG24240220242082976
|
24/02/2024
|
LADI
|
2721002062WL036830
|
LADI
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488708
|
|
LADI GURJAR
|
ICICI BANK LTD(508534)
|
|
319
|
Sarwad
|
RJ-272100206202566202/660
(टाटाेटी)
|
2721002062NRG24240220242082977
|
24/02/2024
|
LADU
|
2721002062WL036830
|
LADU
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489138
|
|
LADU
|
ICICI BANK LTD(508534)
|
|
320
|
Sarwad
|
RJ-272100206202566203/1102
(टाटाेटी)
|
2721002062NRG24240220242083329
|
24/02/2024
|
GEETA
|
2721002062WL036836
|
GEETA
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2931488977
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
321
|
Sarwad
|
RJ-272100206202566203/1112
(टाटाेटी)
|
2721002062NRG24240220242083333
|
24/02/2024
|
Lali
|
2721002062WL036836
|
Lali
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2931488659
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
322
|
Sarwad
|
RJ-272100206202566203/1216
(टाटाेटी)
|
2721002062NRG24240220242083335
|
24/02/2024
|
REKHA
|
2721002062WL036836
|
REKHA
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489037
|
|
REKHA RAWAT
|
BANK OF BARODA(606985)
|
|
323
|
Sarwad
|
RJ-272100206202566203/1227
(टाटाेटी)
|
2721002062NRG24240220242083338
|
24/02/2024
|
Kali devi
|
2721002062WL036836
|
Kali devi
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489047
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
324
|
Sarwad
|
RJ-272100206202566203/1243
(टाटाेटी)
|
2721002062NRG24240220242082979
|
24/02/2024
|
PANCHI
|
2721002062WL036830
|
PANCHI
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488974
|
|
PACHI KALU
|
ICICI BANK LTD(508534)
|
|
325
|
Sarwad
|
RJ-272100206202566203/1274
(टाटाेटी)
|
2721002062NRG24240220242083342
|
24/02/2024
|
SAWRA
|
2721002062WL036836
|
SAWRA
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488992
|
|
SANWAR LAL
|
ICICI BANK LTD(508534)
|
|
326
|
Sarwad
|
RJ-272100206202566203/1322
(टाटाेटी)
|
2721002062NRG24240220242083347
|
24/02/2024
|
SHARDA
|
2721002062WL036836
|
SHARDA
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489170
|
|
SHARDA RAWAT
|
ICICI BANK LTD(508534)
|
|
327
|
Sarwad
|
RJ-272100206202566203/1326
(टाटाेटी)
|
2721002062NRG24240220242083348
|
24/02/2024
|
KHATUN
|
2721002062WL036836
|
KHATUN
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489136
|
|
KHATUN W O LATE SABU
|
BANK OF BARODA(606985)
|
|
328
|
Sarwad
|
RJ-272100206202566203/1349
(टाटाेटी)
|
2721002062NRG24240220242083349
|
24/02/2024
|
RAJENDRA
|
2721002062WL036836
|
RAJENDRA
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489228
|
|
RAJENDRA SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
329
|
Sarwad
|
RJ-272100206202566203/1442
(टाटाेटी)
|
2721002062NRG24240220242083353
|
24/02/2024
|
Shoba
|
2721002062WL036836
|
Shoba
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489223
|
|
SHOBHA SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
330
|
Sarwad
|
RJ-272100206202566203/1448
(टाटाेटी)
|
2721002062NRG24240220242083354
|
24/02/2024
|
NYALI
|
2721002062WL036836
|
NYALI
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488757
|
|
MRS NYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Sarwad
|
RJ-272100206202566203/1471
(टाटाेटी)
|
2721002062NRG24240220242083357
|
24/02/2024
|
MANOHAR
|
2721002062WL036836
|
MANOHAR
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489054
|
|
MANOHAR RAWAT
|
BANK OF BARODA(606985)
|
|
332
|
Sarwad
|
RJ-272100206202566203/1477
(टाटाेटी)
|
2721002062NRG24240220242083360
|
24/02/2024
|
RAMNARAYAN
|
2721002062WL036836
|
RAMNARAYAN
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488765
|
|
MR RAMNARAYAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
333
|
Sarwad
|
RJ-272100206202566203/1507
(टाटाेटी)
|
2721002062NRG24240220242083363
|
24/02/2024
|
Basanti
|
2721002062WL036836
|
Basanti
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488658
|
|
BASANTI
|
ICICI BANK LTD(508534)
|
|
334
|
Sarwad
|
RJ-272100206202566203/1540
(टाटाेटी)
|
2721002062NRG24240220242083365
|
24/02/2024
|
CHANDU
|
2721002062WL036836
|
CHANDU
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488761
|
|
CHANDU
|
ICICI BANK LTD(508534)
|
|
335
|
Sarwad
|
RJ-272100206202566203/1544
(टाटाेटी)
|
2721002062NRG24240220242083367
|
24/02/2024
|
GHAMLA
|
2721002062WL036836
|
GHAMLA
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489032
|
|
GAMLA JAT
|
ICICI BANK LTD(508534)
|
|
336
|
Sarwad
|
RJ-272100206202566203/1678
(टाटाेटी)
|
2721002062NRG24240220242083368
|
24/02/2024
|
Sugna
|
2721002062WL036836
|
Sugna
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488774
|
|
SUGANA
|
ICICI BANK LTD(508534)
|
|
337
|
Sarwad
|
RJ-272100206202566203/664
(टाटाेटी)
|
2721002062NRG24240220242083379
|
24/02/2024
|
TEMA
|
2721002062WL036836
|
TEMA
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489057
|
|
TEMA
|
ICICI BANK LTD(508534)
|
|
338
|
Sarwad
|
RJ-272100206202566203/665
(टाटाेटी)
|
2721002062NRG24240220242083380
|
24/02/2024
|
PREM
|
2721002062WL036836
|
PREM
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489009
|
|
PREM .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
339
|
Sarwad
|
RJ-272100206202566203/666
(टाटाेटी)
|
2721002062NRG24240220242083381
|
24/02/2024
|
nani
|
2721002062WL036836
|
nani
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488728
|
|
NANI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
340
|
Sarwad
|
RJ-272100206202566203/667
(टाटाेटी)
|
2721002062NRG24240220242082983
|
24/02/2024
|
SHANKAR
|
2721002062WL036830
|
SHANKAR
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2931488987
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
|
341
|
Sarwad
|
RJ-272100206202566203/669
(टाटाेटी)
|
2721002062NRG24240220242083383
|
24/02/2024
|
Suki
|
2721002062WL036836
|
Suki
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488705
|
|
SUKHI RAWATH
|
ICICI BANK LTD(508534)
|
|
342
|
Sarwad
|
RJ-272100206202566203/670
(टाटाेटी)
|
2721002062NRG24240220242083384
|
24/02/2024
|
KALI
|
2721002062WL036836
|
KALI
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489013
|
|
KALI DEVI RAWATH
|
ICICI BANK LTD(508534)
|
|
343
|
Sarwad
|
RJ-272100206202566203/672
(टाटाेटी)
|
2721002062NRG24240220242083385
|
24/02/2024
|
SONI
|
2721002062WL036836
|
SONI
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489008
|
|
SONI RAWATH
|
ICICI BANK LTD(508534)
|
|
344
|
Sarwad
|
RJ-272100206202566203/673
(टाटाेटी)
|
2721002062NRG24240220242083386
|
24/02/2024
|
toli
|
2721002062WL036836
|
toli
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489006
|
|
TOLI
|
ICICI BANK LTD(508534)
|
|
345
|
Sarwad
|
RJ-272100206202566203/674
(टाटाेटी)
|
2721002062NRG24240220242083387
|
24/02/2024
|
SUGANI
|
2721002062WL036836
|
SUGANI
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488762
|
|
SUGNA JAMANIDEVI
|
ICICI BANK LTD(508534)
|
|
346
|
Sarwad
|
RJ-272100206202566203/675
(टाटाेटी)
|
2721002062NRG24240220242083388
|
24/02/2024
|
galku devi
|
2721002062WL036836
|
galku devi
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489133
|
|
GALKU
|
BANK OF BARODA(606985)
|
|
347
|
Sarwad
|
RJ-272100206202566203/691
(टाटाेटी)
|
2721002062NRG24240220242083393
|
24/02/2024
|
SANTARA
|
2721002062WL036836
|
SANTARA
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488650
|
|
SANTRA
|
BANK OF BARODA(606985)
|
|
348
|
Sarwad
|
RJ-272100206202566203/693
(टाटाेटी)
|
2721002062NRG24240220242083395
|
24/02/2024
|
GYARSI
|
2721002062WL036836
|
GYARSI
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488721
|
|
GYARASI
|
ICICI BANK LTD(508534)
|
|
349
|
Sarwad
|
RJ-272100206202566203/694
(टाटाेटी)
|
2721002062NRG24240220242082984
|
24/02/2024
|
SUNITA URF ANITA
|
2721002062WL036830
|
SUNITA URF ANITA
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489135
|
|
ANETA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
350
|
Sarwad
|
RJ-272100206202566203/695
(टाटाेटी)
|
2721002062NRG24240220242083396
|
24/02/2024
|
KAMLA
|
2721002062WL036836
|
KAMLA
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489241
|
|
KAMALA DEVI RAWATH
|
ICICI BANK LTD(508534)
|
|
351
|
Sarwad
|
RJ-272100206202566203/698
(टाटाेटी)
|
2721002062NRG24240220242083398
|
24/02/2024
|
PREM
|
2721002062WL036836
|
PREM
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488729
|
|
PREM DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
352
|
Sarwad
|
RJ-272100206202566203/701
(टाटाेटी)
|
2721002062NRG24240220242083401
|
24/02/2024
|
CHHALKA
|
2721002062WL036836
|
CHHALKA
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489178
|
|
CHALKA
|
ICICI BANK LTD(508534)
|
|
353
|
Sarwad
|
RJ-272100206202566203/703
(टाटाेटी)
|
2721002062NRG24240220242083402
|
24/02/2024
|
GANDHI
|
2721002062WL036836
|
GANDHI
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489177
|
|
GANDHI
|
ICICI BANK LTD(508534)
|
|
354
|
Sarwad
|
RJ-272100206202566203/709
(टाटाेटी)
|
2721002062NRG24240220242083407
|
24/02/2024
|
PREM
|
2721002062WL036836
|
PREM
|
00168
|
ICIC0000538
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488760
|
|
PREM DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
355
|
Sarwad
|
RJ-272100206202566203/710
(टाटाेटी)
|
2721002062NRG24240220242083622
|
24/02/2024
|
PREM DEVI
|
2721002062WL036844
|
PREM DEVI
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488758
|
|
PREM DEVI RAVATH
|
ICICI BANK LTD(508534)
|
|
356
|
Sarwad
|
RJ-272100206202566203/714
(टाटाेटी)
|
2721002062NRG24240220242083624
|
24/02/2024
|
Fundi
|
2721002062WL036844
|
Fundi
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489043
|
|
FUDI DEVI
|
ICICI BANK LTD(508534)
|
|
357
|
Sarwad
|
RJ-272100206202566203/715
(टाटाेटी)
|
2721002062NRG24240220242083625
|
24/02/2024
|
GANDHI
|
2721002062WL036844
|
GANDHI
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489224
|
|
GANDHI
|
ICICI BANK LTD(508534)
|
|
358
|
Sarwad
|
RJ-272100206202566203/716
(टाटाेटी)
|
2721002062NRG24240220242083626
|
24/02/2024
|
GEETA
|
2721002062WL036844
|
GEETA
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489002
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
359
|
Sarwad
|
RJ-272100206202566203/720
(टाटाेटी)
|
2721002062NRG24240220242083627
|
24/02/2024
|
CHHALKA
|
2721002062WL036844
|
CHHALKA
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489134
|
|
JHALKA DEVI RAVATH
|
ICICI BANK LTD(508534)
|
|
360
|
Sarwad
|
RJ-272100206202566203/722
(टाटाेटी)
|
2721002062NRG24240220242083629
|
24/02/2024
|
VIMLA
|
2721002062WL036844
|
VIMLA
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488663
|
|
VIMALA DEVI
|
ICICI BANK LTD(508534)
|
|
361
|
Sarwad
|
RJ-272100206202566203/723
(टाटाेटी)
|
2721002062NRG24240220242083630
|
24/02/2024
|
PREM DEVI
|
2721002062WL036844
|
PREM DEVI
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488718
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
362
|
Sarwad
|
RJ-272100206202566203/729
(टाटाेटी)
|
2721002062NRG24240220242083633
|
24/02/2024
|
SETHI
|
2721002062WL036844
|
SETHI
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488715
|
|
SETHI DEVI
|
ICICI BANK LTD(508534)
|
|
363
|
Sarwad
|
RJ-272100206202566203/730
(टाटाेटी)
|
2721002062NRG24240220242083634
|
24/02/2024
|
SHIMLA
|
2721002062WL036844
|
SHIMLA
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488675
|
|
SHIMALA
|
BANK OF BARODA(606985)
|
|
364
|
Sarwad
|
RJ-272100206202566203/731
(टाटाेटी)
|
2721002062NRG24240220242083635
|
24/02/2024
|
KELI
|
2721002062WL036844
|
KELI
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488661
|
|
KELI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
367998
|
367998
|
|
|
|
|
|
|
|
|
365
|
Sarwad
|
RJ-272100206202566200/1537
(टाटाेटी)
|
2721002062NRG24240220242082884
|
24/02/2024
|
RODULAL
|
2721002062WL036829
|
RODULAL
|
00168
|
ICIC0006810
|
1885
|
1885
|
Processed
|
13/04/2024
|
|
2931489119
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
366
|
Sarwad
|
RJ-272100206202566200/1932
(टाटाेटी)
|
2721002062NRG24240220242083566
|
24/02/2024
|
Chandrakanta
|
2721002062WL036844
|
Chandrakanta
|
00168
|
ICIC0006810
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488855
|
|
CHANDARKANTA
|
ICICI BANK LTD(508534)
|
|
367
|
Sarwad
|
RJ-272100206202566200/2191
(टाटाेटी)
|
2721002062NRG24240220242083571
|
24/02/2024
|
Ravi
|
2721002062WL036844
|
Ravi
|
00168
|
ICIC0006810
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488687
|
|
RAVI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
368
|
Sarwad
|
RJ-272100206202566203/678
(टाटाेटी)
|
2721002062NRG24240220242083389
|
24/02/2024
|
panchu
|
2721002062WL036836
|
panchu
|
00168
|
ICIC0006810
|
1692
|
1692
|
Rejected
|
13/04/2024
|
|
2931488801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
Sarwad
|
RJ-272100206202566203/728
(टाटाेटी)
|
2721002062NRG24240220242083632
|
24/02/2024
|
PURI
|
2721002062WL036844
|
PURI
|
00168
|
ICIC0006810
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488927
|
|
PURI W/O PAPPU SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8929
|
8929
|
|
|
|
|
|
|
|
|
370
|
Sarwad
|
RJ-272100206202566200/1734
(टाटाेटी)
|
2721002062NRG24240220242084765
|
24/02/2024
|
FhuliDevi
|
2721002062WL036860
|
FhuliDevi
|
00168
|
ICIC0006847
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488802
|
|
FULI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
371
|
Sarwad
|
RJ-272100206202566200/10
(टाटाेटी)
|
2721002062NRG24240220242083529
|
24/02/2024
|
CHAND
|
2721002062WL036844
|
CHAND
|
00168
|
ICIC0006853
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489083
|
|
CHAND DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
Sarwad
|
RJ-272100206202566200/103
(टाटाेटी)
|
2721002062NRG24240220242086383
|
24/02/2024
|
CHANTA
|
2721002062WL036881
|
CHANTA
|
00168
|
ICIC0006853
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931488932
|
|
CHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
373
|
Sarwad
|
RJ-272100206202566200/1031
(टाटाेटी)
|
2721002062NRG24240220242083530
|
24/02/2024
|
GAJANAND
|
2721002062WL036844
|
GAJANAND
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488972
|
|
GAJANAND SHARMA
|
ICICI BANK LTD(508534)
|
|
374
|
Sarwad
|
RJ-272100206202566200/1042
(टाटाेटी)
|
2721002062NRG24240220242086384
|
24/02/2024
|
RAJU
|
2721002062WL036881
|
RAJU
|
00168
|
ICIC0006853
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931489093
|
|
RAJU .
|
ICICI BANK LTD(508534)
|
|
375
|
Sarwad
|
RJ-272100206202566200/1043
(टाटाेटी)
|
2721002062NRG24240220242086385
|
24/02/2024
|
MANBHAR
|
2721002062WL036881
|
MANBHAR
|
00168
|
ICIC0006853
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2931489069
|
|
MANBHAR
|
ICICI BANK LTD(508534)
|
|
376
|
Sarwad
|
RJ-272100206202566200/1051
(टाटाेटी)
|
2721002062NRG24240220242086386
|
24/02/2024
|
SANTOSH
|
2721002062WL036881
|
SANTOSH
|
00168
|
ICIC0006853
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931488689
|
|
SANTOSH REGAR
|
ICICI BANK LTD(508534)
|
|
377
|
Sarwad
|
RJ-272100206202566200/1053
(टाटाेटी)
|
2721002062NRG24240220242086387
|
24/02/2024
|
MAHAVEER
|
2721002062WL036881
|
MAHAVEER
|
00168
|
ICIC0006853
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2931488804
|
|
MAHAVEER SINGH
|
BANK OF BARODA(606985)
|
|
378
|
Sarwad
|
RJ-272100206202566200/1056
(टाटाेटी)
|
2721002062NRG24240220242086388
|
24/02/2024
|
Radha
|
2721002062WL036881
|
Radha
|
00168
|
ICIC0006853
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2931489079
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
379
|
Sarwad
|
RJ-272100206202566200/1057
(टाटाेटी)
|
2721002062NRG24240220242083532
|
24/02/2024
|
RAJU
|
2721002062WL036844
|
RAJU
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489065
|
|
RAJU MALI
|
ICICI BANK LTD(508534)
|
|
380
|
Sarwad
|
RJ-272100206202566200/1059
(टाटाेटी)
|
2721002062NRG24240220242082873
|
24/02/2024
|
LAADA
|
2721002062WL036828
|
LAADA
|
00168
|
ICIC0006853
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2931489095
|
|
LADA .
|
ICICI BANK LTD(508534)
|
|
381
|
Sarwad
|
RJ-272100206202566200/1085
(टाटाेटी)
|
2721002062NRG24240220242083533
|
24/02/2024
|
SAVITRI
|
2721002062WL036844
|
SAVITRI
|
00168
|
ICIC0006853
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488929
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
382
|
Sarwad
|
RJ-272100206202566200/1086
(टाटाेटी)
|
2721002062NRG24240220242086393
|
24/02/2024
|
RAMESH
|
2721002062WL036881
|
RAMESH
|
00168
|
ICIC0006853
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931489183
|
|
RAMESH CHAND
|
ICICI BANK LTD(508534)
|
|
383
|
Sarwad
|
RJ-272100206202566200/1088
(टाटाेटी)
|
2721002062NRG24240220242083534
|
24/02/2024
|
GEETA
|
2721002062WL036844
|
GEETA
|
00168
|
ICIC0006853
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488807
|
|
GEETA REGAR
|
ICICI BANK LTD(508534)
|
|
384
|
Sarwad
|
RJ-272100206202566200/1109
(टाटाेटी)
|
2721002062NRG24240220242086395
|
24/02/2024
|
BHANWARLAL
|
2721002062WL036881
|
BHANWARLAL
|
00168
|
ICIC0006853
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931488964
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
385
|
Sarwad
|
RJ-272100206202566200/1114
(टाटाेटी)
|
2721002062NRG24240220242086396
|
24/02/2024
|
URMILA
|
2721002062WL036881
|
URMILA
|
00168
|
ICIC0006853
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931489023
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
386
|
Sarwad
|
RJ-272100206202566200/1117
(टाटाेटी)
|
2721002062NRG24240220242086397
|
24/02/2024
|
nandlal
|
2721002062WL036881
|
nandlal
|
00168
|
ICIC0006853
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931488957
|
|
NAND LAL MALI
|
UCO BANK(607066)
|
|
387
|
Sarwad
|
RJ-272100206202566200/1124
(टाटाेटी)
|
2721002062NRG24240220242083537
|
24/02/2024
|
ANIL
|
2721002062WL036844
|
ANIL
|
00168
|
ICIC0006853
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489240
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
388
|
Sarwad
|
RJ-272100206202566200/1124
(टाटाेटी)
|
2721002062NRG24240220242086398
|
24/02/2024
|
RADHA
|
2721002062WL036881
|
RADHA
|
00168
|
ICIC0006853
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931488973
|
|
RADHA DEVI KHATI
|
ICICI BANK LTD(508534)
|
|
389
|
Sarwad
|
RJ-272100206202566200/1135
(टाटाेटी)
|
2721002062NRG24240220242083538
|
24/02/2024
|
RAMDHAN
|
2721002062WL036844
|
RAMDHAN
|
00168
|
ICIC0006853
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488971
|
|
RAMDHAN .
|
ICICI BANK LTD(508534)
|
|
390
|
Sarwad
|
RJ-272100206202566200/1141
(टाटाेटी)
|
2721002062NRG24240220242086400
|
24/02/2024
|
SOHAN
|
2721002062WL036881
|
SOHAN
|
00168
|
ICIC0006853
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931489120
|
|
SOHAN LAL KHATEEK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
Sarwad
|
RJ-272100206202566200/1165
(टाटाेटी)
|
2721002062NRG24240220242086402
|
24/02/2024
|
mandhor
|
2721002062WL036881
|
mandhor
|
00168
|
ICIC0006853
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931489150
|
|
MANDAUR .
|
ICICI BANK LTD(508534)
|
|
392
|
Sarwad
|
RJ-272100206202566200/1176
(टाटाेटी)
|
2721002062NRG24240220242086404
|
24/02/2024
|
DHARMI
|
2721002062WL036881
|
DHARMI
|
00168
|
ICIC0006853
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2931489073
|
|
DHARMI
|
ICICI BANK LTD(508534)
|
|
393
|
Sarwad
|
RJ-272100206202566200/1179
(टाटाेटी)
|
2721002062NRG24240220242086405
|
24/02/2024
|
PUKHRAJ
|
2721002062WL036881
|
PUKHRAJ
|
00168
|
ICIC0006853
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931488923
|
|
PUKHRAJ BAGRIYA
|
ICICI BANK LTD(508534)
|
|
394
|
Sarwad
|
RJ-272100206202566200/1184
(टाटाेटी)
|
2721002062NRG24240220242083543
|
24/02/2024
|
GHISALAL
|
2721002062WL036844
|
GHISALAL
|
00168
|
ICIC0006853
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489218
|
|
GHISA LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
395
|
Sarwad
|
RJ-272100206202566200/1198
(टाटाेटी)
|
2721002062NRG24240220242086409
|
24/02/2024
|
Sarwan
|
2721002062WL036881
|
Sarwan
|
00168
|
ICIC0006853
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931489217
|
|
SHRAWAN LAL MALI
|
BANK OF BARODA(606985)
|
|
396
|
Sarwad
|
RJ-272100206202566200/1220
(टाटाेटी)
|
2721002062NRG24240220242086411
|
24/02/2024
|
Afsana
|
2721002062WL036881
|
Afsana
|
00168
|
ICIC0006853
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931489125
|
|
AFSANA BANO
|
ICICI BANK LTD(508534)
|
|
397
|
Sarwad
|
RJ-272100206202566200/1232
(टाटाेटी)
|
2721002062NRG24240220242086414
|
24/02/2024
|
Jasraj
|
2721002062WL036881
|
Jasraj
|
00168
|
ICIC0006853
|
1606
|
1606
|
Rejected
|
13/04/2024
|
|
2931489053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
398
|
Sarwad
|
RJ-272100206202566200/1255
(टाटाेटी)
|
2721002062NRG24240220242086417
|
24/02/2024
|
aamba
|
2721002062WL036881
|
aamba
|
00168
|
ICIC0006853
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2931489010
|
|
AMBA
|
ICICI BANK LTD(508534)
|
|
399
|
Sarwad
|
RJ-272100206202566200/1259
(टाटाेटी)
|
2721002062NRG24240220242086419
|
24/02/2024
|
CHOTHMAL
|
2721002062WL036881
|
CHOTHMAL
|
00168
|
ICIC0006853
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2931489202
|
|
MR CHOTH MAL SOLAKI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Sarwad
|
RJ-272100206202566200/1263
(टाटाेटी)
|
2721002062NRG24240220242083544
|
24/02/2024
|
sanjeeta
|
2721002062WL036844
|
sanjeeta
|
00168
|
ICIC0006853
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489004
|
|
SANJITA BANO
|
ICICI BANK LTD(508534)
|
|
401
|
Sarwad
|
RJ-272100206202566200/1264
(टाटाेटी)
|
2721002062NRG24240220242083545
|
24/02/2024
|
RAJU REGAR
|
2721002062WL036844
|
RAJU REGAR
|
00168
|
ICIC0006853
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488983
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
402
|
Sarwad
|
RJ-272100206202566200/1268
(टाटाेटी)
|
2721002062NRG24240220242086422
|
24/02/2024
|
FOOLCHAND
|
2721002062WL036881
|
FOOLCHAND
|
00168
|
ICIC0006853
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931488756
|
|
FULCHAND RAWAT
|
BANK OF BARODA(606985)
|
|
403
|
Sarwad
|
RJ-272100206202566200/1269
(टाटाेटी)
|
2721002062NRG24240220242086423
|
24/02/2024
|
iliyas
|
2721002062WL036881
|
iliyas
|
00168
|
ICIC0006853
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931489067
|
|
ILIYAS
|
ICICI BANK LTD(508534)
|
|
404
|
Sarwad
|
RJ-272100206202566200/130
(टाटाेटी)
|
2721002062NRG24240220242086427
|
24/02/2024
|
MANJU
|
2721002062WL036881
|
MANJU
|
00168
|
ICIC0006853
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931488908
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
405
|
Sarwad
|
RJ-272100206202566200/1347
(टाटाेटी)
|
2721002062NRG24240220242086430
|
24/02/2024
|
Shaitan
|
2721002062WL036881
|
Shaitan
|
00168
|
ICIC0006853
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931488958
|
|
SHAITAN MALI S/O RAM CHELA MALI
|
ICICI BANK LTD(508534)
|
|
406
|
Sarwad
|
RJ-272100206202566200/1357
(टाटाेटी)
|
2721002062NRG24240220242086433
|
24/02/2024
|
chetan
|
2721002062WL036881
|
chetan
|
00168
|
ICIC0006853
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2931489064
|
|
MR CHETAN MALI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Sarwad
|
RJ-272100206202566200/1372
(टाटाेटी)
|
2721002062NRG24240220242083546
|
24/02/2024
|
REKHA
|
2721002062WL036844
|
REKHA
|
00168
|
ICIC0006853
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488907
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
408
|
Sarwad
|
RJ-272100206202566200/1401
(टाटाेटी)
|
2721002062NRG24240220242086438
|
24/02/2024
|
BHAGCHAND
|
2721002062WL036881
|
BHAGCHAND
|
00168
|
ICIC0006853
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931489212
|
|
BHAGCHAND PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
409
|
Sarwad
|
RJ-272100206202566200/1402
(टाटाेटी)
|
2721002062NRG24240220242086439
|
24/02/2024
|
HALU SINGH
|
2721002062WL036881
|
HALU SINGH
|
00168
|
ICIC0006853
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931489162
|
|
HALU SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
410
|
Sarwad
|
RJ-272100206202566200/1421
(टाटाेटी)
|
2721002062NRG24240220242083548
|
24/02/2024
|
BUDHRAJ
|
2721002062WL036844
|
BUDHRAJ
|
00168
|
ICIC0006853
|
1788
|
1788
|
Rejected
|
13/04/2024
|
|
2931489164
|
invalid Bank Identifier
|
|
|
|
411
|
Sarwad
|
RJ-272100206202566200/1445
(टाटाेटी)
|
2721002062NRG24240220242086444
|
24/02/2024
|
geeta
|
2721002062WL036881
|
geeta
|
00168
|
ICIC0006853
|
1752
|
1752
|
Rejected
|
13/04/2024
|
|
2931488904
|
invalid Bank Identifier
|
|
|
|
412
|
Sarwad
|
RJ-272100206202566200/145
(टाटाेटी)
|
2721002062NRG24240220242086446
|
24/02/2024
|
bahadur
|
2721002062WL036881
|
bahadur
|
00168
|
ICIC0006853
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2931489092
|
|
BAHADUR DESHAWALI
|
ICICI BANK LTD(508534)
|
|
413
|
Sarwad
|
RJ-272100206202566200/148
(टाटाेटी)
|
2721002062NRG24240220242086447
|
24/02/2024
|
RUSTAM
|
2721002062WL036881
|
RUSTAM
|
00168
|
ICIC0006853
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931489118
|
|
RUSTAM KHAN DESHWALI
|
ICICI BANK LTD(508534)
|
|
414
|
Sarwad
|
RJ-272100206202566200/1505
(टाटाेटी)
|
2721002062NRG24240220242086450
|
24/02/2024
|
PARMANAND
|
2721002062WL036881
|
PARMANAND
|
00168
|
ICIC0006853
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2931488906
|
|
PARMANAND RAIDAS
|
BANK OF BARODA(606985)
|
|
415
|
Sarwad
|
RJ-272100206202566200/1512
(टाटाेटी)
|
2721002062NRG24240220242086451
|
24/02/2024
|
Mustak
|
2721002062WL036881
|
Mustak
|
00168
|
ICIC0006853
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931488950
|
|
MUSTAK .
|
ICICI BANK LTD(508534)
|
|
416
|
Sarwad
|
RJ-272100206202566200/1518
(टाटाेटी)
|
2721002062NRG24240220242086454
|
24/02/2024
|
raju
|
2721002062WL036881
|
raju
|
00168
|
ICIC0006853
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931489091
|
|
Raju Nayak
|
IDFC BANK LIMITED(608117)
|
|
417
|
Sarwad
|
RJ-272100206202566200/1519
(टाटाेटी)
|
2721002062NRG24240220242086455
|
24/02/2024
|
sheru
|
2721002062WL036881
|
sheru
|
00168
|
ICIC0006853
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931488767
|
|
SHERU MOHAMMAD
|
ICICI BANK LTD(508534)
|
|
418
|
Sarwad
|
RJ-272100206202566200/155
(टाटाेटी)
|
2721002062NRG24240220242082885
|
24/02/2024
|
Bherulal
|
2721002062WL036829
|
Bherulal
|
00168
|
ICIC0006853
|
1740
|
1740
|
Rejected
|
13/04/2024
|
|
2931488962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
419
|
Sarwad
|
RJ-272100206202566200/1583
(टाटाेटी)
|
2721002062NRG24240220242082886
|
24/02/2024
|
Pukhraj
|
2721002062WL036829
|
Pukhraj
|
00168
|
ICIC0006853
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931489109
|
|
PUKHRAJ MALI
|
ICICI BANK LTD(508534)
|
|
420
|
Sarwad
|
RJ-272100206202566200/1600
(टाटाेटी)
|
2721002062NRG24240220242082888
|
24/02/2024
|
GUNJAN SINGH
|
2721002062WL036829
|
GUNJAN SINGH
|
00168
|
ICIC0006853
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931489076
|
|
GUNJAN SINGH
|
BANK OF BARODA(606985)
|
|
421
|
Sarwad
|
RJ-272100206202566200/1605
(टाटाेटी)
|
2721002062NRG24240220242083553
|
24/02/2024
|
YASHODA
|
2721002062WL036844
|
YASHODA
|
00168
|
ICIC0006853
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488846
|
|
YASODA SEN
|
ICICI BANK LTD(508534)
|
|
422
|
Sarwad
|
RJ-272100206202566200/161
(टाटाेटी)
|
2721002062NRG24240220242082891
|
24/02/2024
|
MADAN LAL
|
2721002062WL036829
|
MADAN LAL
|
00168
|
ICIC0006853
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2931488963
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
423
|
Sarwad
|
RJ-272100206202566200/1614
(टाटाेटी)
|
2721002062NRG24240220242082892
|
24/02/2024
|
Santosh
|
2721002062WL036829
|
Santosh
|
00168
|
ICIC0006853
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931489200
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
424
|
Sarwad
|
RJ-272100206202566200/1623
(टाटाेटी)
|
2721002062NRG24240220242082893
|
24/02/2024
|
sunita
|
2721002062WL036829
|
sunita
|
00168
|
ICIC0006853
|
1885
|
1885
|
Processed
|
13/04/2024
|
|
2931488902
|
|
SUNITA SAIN
|
ICICI BANK LTD(508534)
|
|
425
|
Sarwad
|
RJ-272100206202566200/1624
(टाटाेटी)
|
2721002062NRG24240220242082894
|
24/02/2024
|
MUKESH
|
2721002062WL036829
|
MUKESH
|
00168
|
ICIC0006853
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931488692
|
|
MUKESH SEN
|
ICICI BANK LTD(508534)
|
|
426
|
Sarwad
|
RJ-272100206202566200/1633
(टाटाेटी)
|
2721002062NRG24240220242082896
|
24/02/2024
|
SAMPAT
|
2721002062WL036829
|
SAMPAT
|
00168
|
ICIC0006853
|
1885
|
1885
|
Processed
|
13/04/2024
|
|
2931489198
|
|
SAMPAT BAIRWA
|
ICICI BANK LTD(508534)
|
|
427
|
Sarwad
|
RJ-272100206202566200/1633
(टाटाेटी)
|
2721002062NRG24240220242082897
|
24/02/2024
|
SARITA
|
2721002062WL036829
|
SARITA
|
00168
|
ICIC0006853
|
1885
|
1885
|
Processed
|
13/04/2024
|
|
2931488732
|
|
SARITA DEVI
|
ICICI BANK LTD(508534)
|
|
428
|
Sarwad
|
RJ-272100206202566200/1651
(टाटाेटी)
|
2721002062NRG24240220242082901
|
24/02/2024
|
SUNITA
|
2721002062WL036829
|
SUNITA
|
00168
|
ICIC0006853
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931489215
|
|
SUNITA PAREEK
|
ICICI BANK LTD(508534)
|
|
429
|
Sarwad
|
RJ-272100206202566200/1660
(टाटाेटी)
|
2721002062NRG24240220242084754
|
24/02/2024
|
anita
|
2721002062WL036860
|
anita
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488691
|
|
ANITA VAISHNAV
|
BANK OF BARODA(606985)
|
|
430
|
Sarwad
|
RJ-272100206202566200/1662
(टाटाेटी)
|
2721002062NRG24240220242084755
|
24/02/2024
|
KANHAIYALAL
|
2721002062WL036860
|
KANHAIYALAL
|
00168
|
ICIC0006853
|
1776
|
1776
|
Rejected
|
13/04/2024
|
|
2931489195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
Sarwad
|
RJ-272100206202566200/1665
(टाटाेटी)
|
2721002062NRG24240220242084756
|
24/02/2024
|
mukesh
|
2721002062WL036860
|
mukesh
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489199
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
432
|
Sarwad
|
RJ-272100206202566200/1683
(टाटाेटी)
|
2721002062NRG24240220242084757
|
24/02/2024
|
mukesh
|
2721002062WL036860
|
mukesh
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488676
|
|
MUKESH SEN
|
ICICI BANK LTD(508534)
|
|
433
|
Sarwad
|
RJ-272100206202566200/1718
(टाटाेटी)
|
2721002062NRG24240220242084763
|
24/02/2024
|
Jagdish
|
2721002062WL036860
|
Jagdish
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489219
|
|
JAGDISH BAIRWA
|
ICICI BANK LTD(508534)
|
|
434
|
Sarwad
|
RJ-272100206202566200/1759
(टाटाेटी)
|
2721002062NRG24240220242084768
|
24/02/2024
|
ismail
|
2721002062WL036860
|
ismail
|
00168
|
ICIC0006853
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2931488734
|
|
MOHAMMAD ISMAIL
|
ICICI BANK LTD(508534)
|
|
435
|
Sarwad
|
RJ-272100206202566200/1760
(टाटाेटी)
|
2721002062NRG24240220242084769
|
24/02/2024
|
Anita
|
2721002062WL036860
|
Anita
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488852
|
|
ANITA PADIYAR
|
ICICI BANK LTD(508534)
|
|
436
|
Sarwad
|
RJ-272100206202566200/1763
(टाटाेटी)
|
2721002062NRG24240220242084770
|
24/02/2024
|
Suresh Singh
|
2721002062WL036860
|
Suresh Singh
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488857
|
|
SURESH SINGH
|
ICICI BANK LTD(508534)
|
|
437
|
Sarwad
|
RJ-272100206202566200/1806
(टाटाेटी)
|
2721002062NRG24240220242084782
|
24/02/2024
|
Komal Sen
|
2721002062WL036860
|
Komal Sen
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488909
|
|
KOMAL SEN DO SURESH SEN
|
UNION BANK OF INDIA(508500)
|
|
438
|
Sarwad
|
RJ-272100206202566200/1808
(टाटाेटी)
|
2721002062NRG24240220242082906
|
24/02/2024
|
Shankarlal
|
2721002062WL036830
|
Shankarlal
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488688
|
|
SHANKAR REGAR
|
ICICI BANK LTD(508534)
|
|
439
|
Sarwad
|
RJ-272100206202566200/1818
(टाटाेटी)
|
2721002062NRG24240220242084786
|
24/02/2024
|
hanja
|
2721002062WL036860
|
hanja
|
00168
|
ICIC0006853
|
1776
|
1776
|
Rejected
|
13/04/2024
|
|
2931488851
|
invalid Bank Identifier
|
|
|
|
440
|
Sarwad
|
RJ-272100206202566200/1818
(टाटाेटी)
|
2721002062NRG24240220242084785
|
24/02/2024
|
Suraj
|
2721002062WL036860
|
Suraj
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489232
|
|
SURAJ BAIRWA
|
ICICI BANK LTD(508534)
|
|
441
|
Sarwad
|
RJ-272100206202566200/1845
(टाटाेटी)
|
2721002062NRG24240220242083563
|
24/02/2024
|
madhu paliwal
|
2721002062WL036844
|
madhu paliwal
|
00168
|
ICIC0006853
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488856
|
|
MADHU PALIWAL
|
ICICI BANK LTD(508534)
|
|
442
|
Sarwad
|
RJ-272100206202566200/192
(टाटाेटी)
|
2721002062NRG24240220242084795
|
24/02/2024
|
KANI DEVI
|
2721002062WL036860
|
KANI DEVI
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489081
|
|
KANI DEVI
|
ICICI BANK LTD(508534)
|
|
443
|
Sarwad
|
RJ-272100206202566200/195
(टाटाेटी)
|
2721002062NRG24240220242084796
|
24/02/2024
|
SHANTI DEVI
|
2721002062WL036860
|
SHANTI DEVI
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489096
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
444
|
Sarwad
|
RJ-272100206202566200/196
(टाटाेटी)
|
2721002062NRG24240220242084797
|
24/02/2024
|
Parvati Devi
|
2721002062WL036860
|
Parvati Devi
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488965
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Sarwad
|
RJ-272100206202566200/199
(टाटाेटी)
|
2721002062NRG24240220242084798
|
24/02/2024
|
MULI DEVI
|
2721002062WL036860
|
MULI DEVI
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488930
|
|
MULI DEVI
|
ICICI BANK LTD(508534)
|
|
446
|
Sarwad
|
RJ-272100206202566200/207
(टाटाेटी)
|
2721002062NRG24240220242084800
|
24/02/2024
|
MAJIDAN
|
2721002062WL036860
|
MAJIDAN
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489154
|
|
MAJIDAN BISAYATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
Sarwad
|
RJ-272100206202566200/2100
(टाटाेटी)
|
2721002062NRG24240220242083568
|
24/02/2024
|
Ronak
|
2721002062WL036844
|
Ronak
|
00168
|
ICIC0006853
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488903
|
|
RONAK SONI
|
ICICI BANK LTD(508534)
|
|
448
|
Sarwad
|
RJ-272100206202566200/214
(टाटाेटी)
|
2721002062NRG24240220242084804
|
24/02/2024
|
NORTI
|
2721002062WL036860
|
NORTI
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489106
|
|
NORATI DEVI
|
ICICI BANK LTD(508534)
|
|
449
|
Sarwad
|
RJ-272100206202566200/215
(टाटाेटी)
|
2721002062NRG24240220242084805
|
24/02/2024
|
Seeta
|
2721002062WL036860
|
Seeta
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488944
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
450
|
Sarwad
|
RJ-272100206202566200/216
(टाटाेटी)
|
2721002062NRG24240220242084806
|
24/02/2024
|
RAMDHAN
|
2721002062WL036860
|
RAMDHAN
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489087
|
|
RAMDHAN S/O DEVI LAL KHATI
|
ICICI BANK LTD(508534)
|
|
451
|
Sarwad
|
RJ-272100206202566200/222
(टाटाेटी)
|
2721002062NRG24240220242084813
|
24/02/2024
|
KAMLA
|
2721002062WL036860
|
KAMLA
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489105
|
|
KAMLA .
|
ICICI BANK LTD(508534)
|
|
452
|
Sarwad
|
RJ-272100206202566200/228
(टाटाेटी)
|
2721002062NRG24240220242084815
|
24/02/2024
|
BHAGCHAND
|
2721002062WL036860
|
BHAGCHAND
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489090
|
|
BHAGCHAND VAISHNAV
|
ICICI BANK LTD(508534)
|
|
453
|
Sarwad
|
RJ-272100206202566200/234
(टाटाेटी)
|
2721002062NRG24240220242084821
|
24/02/2024
|
BADARI
|
2721002062WL036860
|
BADARI
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489044
|
|
BADRI S/O NATHU MALI
|
ICICI BANK LTD(508534)
|
|
454
|
Sarwad
|
RJ-272100206202566200/2356
(टाटाेटी)
|
2721002062NRG24240220242084824
|
24/02/2024
|
Deepak Mali
|
2721002062WL036860
|
Deepak Mali
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488716
|
|
DEEPAK MALI
|
BANK OF BARODA(606985)
|
|
455
|
Sarwad
|
RJ-272100206202566200/2407
(टाटाेटी)
|
2721002062NRG24240220242084829
|
24/02/2024
|
lokesh kumhar
|
2721002062WL036860
|
lokesh kumhar
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488733
|
|
DHEERAJ KUMAR MUNOTH
|
BANK OF BARODA(606985)
|
|
456
|
Sarwad
|
RJ-272100206202566200/241
(टाटाेटी)
|
2721002062NRG24240220242084830
|
24/02/2024
|
naval singh
|
2721002062WL036860
|
naval singh
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488919
|
|
NAWAL SINGH RATHORE
|
ICICI BANK LTD(508534)
|
|
457
|
Sarwad
|
RJ-272100206202566200/25
(टाटाेटी)
|
2721002062NRG24240220242084831
|
24/02/2024
|
INDRA DEVI
|
2721002062WL036860
|
INDRA DEVI
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488899
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
458
|
Sarwad
|
RJ-272100206202566200/253
(टाटाेटी)
|
2721002062NRG24240220242084832
|
24/02/2024
|
Futar Devi
|
2721002062WL036860
|
Futar Devi
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488898
|
|
PHUTARI DEVI MALI
|
ICICI BANK LTD(508534)
|
|
459
|
Sarwad
|
RJ-272100206202566200/269
(टाटाेटी)
|
2721002062NRG24240220242083586
|
24/02/2024
|
Aasha Devi
|
2721002062WL036844
|
Aasha Devi
|
00168
|
ICIC0006853
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488947
|
|
AASHA DEVI
|
ICICI BANK LTD(508534)
|
|
460
|
Sarwad
|
RJ-272100206202566200/271
(टाटाेटी)
|
2721002062NRG24240220242083587
|
24/02/2024
|
RAMESHWARI
|
2721002062WL036844
|
RAMESHWARI
|
00168
|
ICIC0006853
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489082
|
|
RAMESHVARI DEVI
|
ICICI BANK LTD(508534)
|
|
461
|
Sarwad
|
RJ-272100206202566200/279
(टाटाेटी)
|
2721002062NRG24240220242084834
|
24/02/2024
|
CHOTHMAL
|
2721002062WL036860
|
CHOTHMAL
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489194
|
|
CHOUTHMAL .
|
ICICI BANK LTD(508534)
|
|
462
|
Sarwad
|
RJ-272100206202566200/290
(टाटाेटी)
|
2721002062NRG24240220242084836
|
24/02/2024
|
GOPAL
|
2721002062WL036860
|
GOPAL
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489103
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
463
|
Sarwad
|
RJ-272100206202566200/299
(टाटाेटी)
|
2721002062NRG24240220242083589
|
24/02/2024
|
HARIRAM
|
2721002062WL036844
|
HARIRAM
|
00168
|
ICIC0006853
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489117
|
|
HARI LAL REGAR S/O MOOL
|
ICICI BANK LTD(508534)
|
|
464
|
Sarwad
|
RJ-272100206202566200/299
(टाटाेटी)
|
2721002062NRG24240220242083588
|
24/02/2024
|
PREM
|
2721002062WL036844
|
PREM
|
00168
|
ICIC0006853
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488673
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
465
|
Sarwad
|
RJ-272100206202566200/327
(टाटाेटी)
|
2721002062NRG24240220242084837
|
24/02/2024
|
MEERA
|
2721002062WL036860
|
MEERA
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489272
|
|
MEERA BHAMBHI
|
BANK OF BARODA(606985)
|
|
466
|
Sarwad
|
RJ-272100206202566200/332
(टाटाेटी)
|
2721002062NRG24240220242084839
|
24/02/2024
|
Balveer
|
2721002062WL036860
|
Balveer
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489102
|
|
BALVEER
|
BANK OF BARODA(606985)
|
|
467
|
Sarwad
|
RJ-272100206202566200/334
(टाटाेटी)
|
2721002062NRG24240220242084840
|
24/02/2024
|
BHANWARLAL
|
2721002062WL036860
|
BHANWARLAL
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488969
|
|
BHANWAR LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
Sarwad
|
RJ-272100206202566200/347
(टाटाेटी)
|
2721002062NRG24240220242084843
|
24/02/2024
|
BATU
|
2721002062WL036860
|
BATU
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489203
|
|
BATA
|
ICICI BANK LTD(508534)
|
|
469
|
Sarwad
|
RJ-272100206202566200/389
(टाटाेटी)
|
2721002062NRG24240220242084847
|
24/02/2024
|
DILDAR
|
2721002062WL036860
|
DILDAR
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488922
|
|
DILDAR FAKIR S/O SHUBHRATI
|
ICICI BANK LTD(508534)
|
|
470
|
Sarwad
|
RJ-272100206202566200/393
(टाटाेटी)
|
2721002062NRG24240220242083591
|
24/02/2024
|
prem devi
|
2721002062WL036844
|
prem devi
|
00168
|
ICIC0006853
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488968
|
|
PREM .
|
ICICI BANK LTD(508534)
|
|
471
|
Sarwad
|
RJ-272100206202566200/400
(टाटाेटी)
|
2721002062NRG24240220242084848
|
24/02/2024
|
PREM DEVI
|
2721002062WL036860
|
PREM DEVI
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488901
|
|
PREM .
|
ICICI BANK LTD(508534)
|
|
472
|
Sarwad
|
RJ-272100206202566200/413
(टाटाेटी)
|
2721002062NRG24240220242084849
|
24/02/2024
|
BHANWAR LAL
|
2721002062WL036860
|
BHANWAR LAL
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488690
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
473
|
Sarwad
|
RJ-272100206202566200/427
(टाटाेटी)
|
2721002062NRG24240220242082907
|
24/02/2024
|
TIKAMCHAND
|
2721002062WL036830
|
TIKAMCHAND
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488928
|
|
TIKAM CHAND SEN
|
BANK OF BARODA(606985)
|
|
474
|
Sarwad
|
RJ-272100206202566200/439
(टाटाेटी)
|
2721002062NRG24240220242082876
|
24/02/2024
|
DEVKI
|
2721002062WL036828
|
DEVKI
|
00168
|
ICIC0006853
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2931488943
|
|
DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
475
|
Sarwad
|
RJ-272100206202566200/440
(टाटाेटी)
|
2721002062NRG24240220242082877
|
24/02/2024
|
JIYA
|
2721002062WL036828
|
JIYA
|
00168
|
ICIC0006853
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2931488925
|
|
JIYA GURJAR
|
ICICI BANK LTD(508534)
|
|
476
|
Sarwad
|
RJ-272100206202566200/441
(टाटाेटी)
|
2721002062NRG24240220242082909
|
24/02/2024
|
GANPAT
|
2721002062WL036830
|
GANPAT
|
00168
|
ICIC0006853
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2931488900
|
|
GANAPAT LAL
|
ICICI BANK LTD(508534)
|
|
477
|
Sarwad
|
RJ-272100206202566200/467
(टाटाेटी)
|
2721002062NRG24240220242082912
|
24/02/2024
|
Cinta
|
2721002062WL036830
|
Cinta
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489208
|
|
CANTA
|
ICICI BANK LTD(508534)
|
|
478
|
Sarwad
|
RJ-272100206202566200/484
(टाटाेटी)
|
2721002062NRG24240220242082915
|
24/02/2024
|
RATNI
|
2721002062WL036830
|
RATNI
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488905
|
|
RATNI KEER
|
ICICI BANK LTD(508534)
|
|
479
|
Sarwad
|
RJ-272100206202566200/493
(टाटाेटी)
|
2721002062NRG24240220242082919
|
24/02/2024
|
PARSI
|
2721002062WL036830
|
PARSI
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489097
|
|
PARSI DEVI
|
ICICI BANK LTD(508534)
|
|
480
|
Sarwad
|
RJ-272100206202566200/5
(टाटाेटी)
|
2721002062NRG24240220242082920
|
24/02/2024
|
HEERA
|
2721002062WL036830
|
HEERA
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488803
|
|
HIRA
|
BANK OF BARODA(606985)
|
|
481
|
Sarwad
|
RJ-272100206202566200/50
(टाटाेटी)
|
2721002062NRG24240220242082921
|
24/02/2024
|
MANJU
|
2721002062WL036830
|
MANJU
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489080
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
482
|
Sarwad
|
RJ-272100206202566200/500
(टाटाेटी)
|
2721002062NRG24240220242082922
|
24/02/2024
|
MAYA
|
2721002062WL036830
|
MAYA
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489113
|
|
MAYA DHOBI
|
ICICI BANK LTD(508534)
|
|
483
|
Sarwad
|
RJ-272100206202566200/53
(टाटाेटी)
|
2721002062NRG24240220242082926
|
24/02/2024
|
GHISALAL
|
2721002062WL036830
|
GHISALAL
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489086
|
|
GHISA LAL KUMAR
|
ICICI BANK LTD(508534)
|
|
484
|
Sarwad
|
RJ-272100206202566200/545
(टाटाेटी)
|
2721002062NRG24240220242083595
|
24/02/2024
|
LILA
|
2721002062WL036844
|
LILA
|
00168
|
ICIC0006853
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488952
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
485
|
Sarwad
|
RJ-272100206202566200/56
(टाटाेटी)
|
2721002062NRG24240220242082927
|
24/02/2024
|
radheyshyam
|
2721002062WL036830
|
radheyshyam
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489211
|
|
RADHESHYAM .
|
ICICI BANK LTD(508534)
|
|
486
|
Sarwad
|
RJ-272100206202566200/560
(टाटाेटी)
|
2721002062NRG24240220242082928
|
24/02/2024
|
ramdev
|
2721002062WL036830
|
ramdev
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489089
|
|
RAM DEV NAYAK S/O LADU
|
ICICI BANK LTD(508534)
|
|
487
|
Sarwad
|
RJ-272100206202566200/573
(टाटाेटी)
|
2721002062NRG24240220242082931
|
24/02/2024
|
kailash
|
2721002062WL036830
|
kailash
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488946
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
488
|
Sarwad
|
RJ-272100206202566200/585
(टाटाेटी)
|
2721002062NRG24240220242082933
|
24/02/2024
|
Sugni Bagriya
|
2721002062WL036830
|
Sugni Bagriya
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488790
|
|
SUGANI BAGARIYA
|
ICICI BANK LTD(508534)
|
|
489
|
Sarwad
|
RJ-272100206202566200/588
(टाटाेटी)
|
2721002062NRG24240220242082935
|
24/02/2024
|
LALI
|
2721002062WL036830
|
LALI
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488794
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
490
|
Sarwad
|
RJ-272100206202566200/63
(टाटाेटी)
|
2721002062NRG24240220242082936
|
24/02/2024
|
Kailash
|
2721002062WL036830
|
Kailash
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489209
|
|
KAILASH CHAND
|
ICICI BANK LTD(508534)
|
|
491
|
Sarwad
|
RJ-272100206202566200/68
(टाटाेटी)
|
2721002062NRG24240220242082937
|
24/02/2024
|
BALYA
|
2721002062WL036830
|
BALYA
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488934
|
|
BALYA DESHWALI W/O LT. AZIZ
|
ICICI BANK LTD(508534)
|
|
492
|
Sarwad
|
RJ-272100206202566200/748
(टाटाेटी)
|
2721002062NRG24240220242082939
|
24/02/2024
|
RAMPRASAD
|
2721002062WL036830
|
RAMPRASAD
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488942
|
|
RAM PRSHAD
|
ICICI BANK LTD(508534)
|
|
493
|
Sarwad
|
RJ-272100206202566200/770
(टाटाेटी)
|
2721002062NRG24240220242082878
|
24/02/2024
|
NYALI
|
2721002062WL036828
|
NYALI
|
00168
|
ICIC0006853
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931488938
|
|
NAYALI
|
ICICI BANK LTD(508534)
|
|
494
|
Sarwad
|
RJ-272100206202566200/79
(टाटाेटी)
|
2721002062NRG24240220242083596
|
24/02/2024
|
Sanwarlal
|
2721002062WL036844
|
Sanwarlal
|
00168
|
ICIC0006853
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489216
|
|
SANWAR LAL MALI S/O GOPAL MALI
|
ICICI BANK LTD(508534)
|
|
495
|
Sarwad
|
RJ-272100206202566200/830
(टाटाेटी)
|
2721002062NRG24240220242082943
|
24/02/2024
|
SUSHILA
|
2721002062WL036830
|
SUSHILA
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489111
|
|
SUSHILA KEER
|
ICICI BANK LTD(508534)
|
|
496
|
Sarwad
|
RJ-272100206202566200/839
(टाटाेटी)
|
2721002062NRG24240220242082944
|
24/02/2024
|
NARBADA
|
2721002062WL036830
|
NARBADA
|
00168
|
ICIC0006853
|
1776
|
1776
|
Rejected
|
13/04/2024
|
|
2931488847
|
invalid Bank Identifier
|
|
|
|
497
|
Sarwad
|
RJ-272100206202566200/84
(टाटाेटी)
|
2721002062NRG24240220242082945
|
24/02/2024
|
SHANKER
|
2721002062WL036830
|
SHANKER
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489088
|
|
SHANKAR LAL S/O JAVARI LAL
|
ICICI BANK LTD(508534)
|
|
498
|
Sarwad
|
RJ-272100206202566200/842
(टाटाेटी)
|
2721002062NRG24240220242083597
|
24/02/2024
|
MANJU
|
2721002062WL036844
|
MANJU
|
00168
|
ICIC0006853
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488848
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
499
|
Sarwad
|
RJ-272100206202566200/847
(टाटाेटी)
|
2721002062NRG24240220242082946
|
24/02/2024
|
jethi
|
2721002062WL036830
|
jethi
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489107
|
|
JETHI
|
ICICI BANK LTD(508534)
|
|
500
|
Sarwad
|
RJ-272100206202566200/850
(टाटाेटी)
|
2721002062NRG24240220242082947
|
24/02/2024
|
Munni
|
2721002062WL036830
|
Munni
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488933
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
501
|
Sarwad
|
RJ-272100206202566200/853
(टाटाेटी)
|
2721002062NRG24240220242082949
|
24/02/2024
|
GIRDHARI
|
2721002062WL036830
|
GIRDHARI
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488844
|
|
GIRDHARI LAL DHOBI S/O MOTI JI
|
ICICI BANK LTD(508534)
|
|
502
|
Sarwad
|
RJ-272100206202566200/866
(टाटाेटी)
|
2721002062NRG24240220242082951
|
24/02/2024
|
GEETA
|
2721002062WL036830
|
GEETA
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489075
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
503
|
Sarwad
|
RJ-272100206202566200/872
(टाटाेटी)
|
2721002062NRG24240220242082952
|
24/02/2024
|
VIKRAM
|
2721002062WL036830
|
VIKRAM
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488763
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
504
|
Sarwad
|
RJ-272100206202566200/873
(टाटाेटी)
|
2721002062NRG24240220242082953
|
24/02/2024
|
RUKMA
|
2721002062WL036830
|
RUKMA
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488936
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
505
|
Sarwad
|
RJ-272100206202566200/876
(टाटाेटी)
|
2721002062NRG24240220242082955
|
24/02/2024
|
NOSAR
|
2721002062WL036830
|
NOSAR
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489207
|
|
NOSAR
|
ICICI BANK LTD(508534)
|
|
506
|
Sarwad
|
RJ-272100206202566200/884
(टाटाेटी)
|
2721002062NRG24240220242082957
|
24/02/2024
|
RAMKANYA
|
2721002062WL036830
|
RAMKANYA
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488775
|
|
RAMKANYA KEER
|
ICICI BANK LTD(508534)
|
|
507
|
Sarwad
|
RJ-272100206202566200/896
(टाटाेटी)
|
2721002062NRG24240220242082959
|
24/02/2024
|
NANDU
|
2721002062WL036830
|
NANDU
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489112
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
508
|
Sarwad
|
RJ-272100206202566200/966
(टाटाेटी)
|
2721002062NRG24240220242082964
|
24/02/2024
|
PARWATI DEVI
|
2721002062WL036830
|
PARWATI DEVI
|
00168
|
ICIC0006853
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2931488937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
509
|
Sarwad
|
RJ-272100206202566200/987
(टाटाेटी)
|
2721002062NRG24240220242082965
|
24/02/2024
|
KESHI
|
2721002062WL036830
|
KESHI
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488860
|
|
KESHI
|
ICICI BANK LTD(508534)
|
|
510
|
Sarwad
|
RJ-272100206202566200/990
(टाटाेटी)
|
2721002062NRG24240220242083599
|
24/02/2024
|
SOHAN REGAR
|
2721002062WL036844
|
SOHAN REGAR
|
00168
|
ICIC0006853
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489189
|
|
SOHAN .
|
ICICI BANK LTD(508534)
|
|
511
|
Sarwad
|
RJ-272100206202566201/1343
(टाटाेटी)
|
2721002062NRG24240220242084639
|
24/02/2024
|
Sunita
|
2721002062WL036859
|
Sunita
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488841
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
512
|
Sarwad
|
RJ-272100206202566201/1463
(टाटाेटी)
|
2721002062NRG24240220242084648
|
24/02/2024
|
Panchi
|
2721002062WL036859
|
Panchi
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488850
|
|
PANCHI JAT
|
BANK OF BARODA(606985)
|
|
513
|
Sarwad
|
RJ-272100206202566201/1492
(टाटाेटी)
|
2721002062NRG24240220242084650
|
24/02/2024
|
BRAHMA
|
2721002062WL036859
|
BRAHMA
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489038
|
|
BARMA JAT
|
ICICI BANK LTD(508534)
|
|
514
|
Sarwad
|
RJ-272100206202566201/1558
(टाटाेटी)
|
2721002062NRG24240220242084658
|
24/02/2024
|
Omparkash
|
2721002062WL036859
|
Omparkash
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488840
|
|
OM PRAKASH KHATI
|
ICICI BANK LTD(508534)
|
|
515
|
Sarwad
|
RJ-272100206202566201/1563
(टाटाेटी)
|
2721002062NRG24240220242084660
|
24/02/2024
|
GOVIND
|
2721002062WL036859
|
GOVIND
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489149
|
|
GOVIND .
|
ICICI BANK LTD(508534)
|
|
516
|
Sarwad
|
RJ-272100206202566201/1577
(टाटाेटी)
|
2721002062NRG24240220242084665
|
24/02/2024
|
Rasaal
|
2721002062WL036859
|
Rasaal
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489078
|
|
RASAL
|
ICICI BANK LTD(508534)
|
|
517
|
Sarwad
|
RJ-272100206202566201/1578
(टाटाेटी)
|
2721002062NRG24240220242084666
|
24/02/2024
|
Kamla
|
2721002062WL036859
|
Kamla
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489074
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
518
|
Sarwad
|
RJ-272100206202566201/1607
(टाटाेटी)
|
2721002062NRG24240220242084668
|
24/02/2024
|
Dharmichand
|
2721002062WL036859
|
Dharmichand
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489070
|
|
DHARMI CHAND JAT S/O SHUBH KARAN JAT
|
IDBI BANK(607095)
|
|
519
|
Sarwad
|
RJ-272100206202566201/1615
(टाटाेटी)
|
2721002062NRG24240220242084670
|
24/02/2024
|
MATHIYA
|
2721002062WL036859
|
MATHIYA
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489066
|
|
MATHIYA
|
ICICI BANK LTD(508534)
|
|
520
|
Sarwad
|
RJ-272100206202566201/1616
(टाटाेटी)
|
2721002062NRG24240220242084671
|
24/02/2024
|
indra
|
2721002062WL036859
|
indra
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489237
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
521
|
Sarwad
|
RJ-272100206202566201/1655
(टाटाेटी)
|
2721002062NRG24240220242084677
|
24/02/2024
|
CHATURBHUJ
|
2721002062WL036859
|
CHATURBHUJ
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489143
|
|
CHATUARBHUJ JAT
|
ICICI BANK LTD(508534)
|
|
522
|
Sarwad
|
RJ-272100206202566201/2196
(टाटाेटी)
|
2721002062NRG24240220242084691
|
24/02/2024
|
dinesh khati
|
2721002062WL036859
|
dinesh khati
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488985
|
|
DINESH KHATI
|
BANK OF BARODA(606985)
|
|
523
|
Sarwad
|
RJ-272100206202566201/599
(टाटाेटी)
|
2721002062NRG24240220242084704
|
24/02/2024
|
SEETA
|
2721002062WL036859
|
SEETA
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488935
|
|
SITA GURJAR
|
ICICI BANK LTD(508534)
|
|
524
|
Sarwad
|
RJ-272100206202566201/607
(टाटाेटी)
|
2721002062NRG24240220242084709
|
24/02/2024
|
Champa
|
2721002062WL036859
|
Champa
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489252
|
|
CHAMPA DEVI JAT
|
BANK OF BARODA(606985)
|
|
525
|
Sarwad
|
RJ-272100206202566201/616
(टाटाेटी)
|
2721002062NRG24240220242084714
|
24/02/2024
|
GANGA RAM
|
2721002062WL036859
|
GANGA RAM
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488949
|
|
GANGARAM
|
BANK OF BARODA(606985)
|
|
526
|
Sarwad
|
RJ-272100206202566201/617
(टाटाेटी)
|
2721002062NRG24240220242084715
|
24/02/2024
|
RAMKARAN
|
2721002062WL036859
|
RAMKARAN
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488961
|
|
RAMKARAN GUJAR
|
ICICI BANK LTD(508534)
|
|
527
|
Sarwad
|
RJ-272100206202566201/621
(टाटाेटी)
|
2721002062NRG24240220242084719
|
24/02/2024
|
Sushila
|
2721002062WL036859
|
Sushila
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488742
|
|
SUSHILA KHATI
|
ICICI BANK LTD(508534)
|
|
528
|
Sarwad
|
RJ-272100206202566201/624
(टाटाेटी)
|
2721002062NRG24240220242084721
|
24/02/2024
|
RATAN LAL
|
2721002062WL036859
|
RATAN LAL
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488786
|
|
RATAN LAL
|
ICICI BANK LTD(508534)
|
|
529
|
Sarwad
|
RJ-272100206202566201/631
(टाटाेटी)
|
2721002062NRG24240220242084725
|
24/02/2024
|
Amarchand
|
2721002062WL036859
|
Amarchand
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489124
|
|
AMARA
|
ICICI BANK LTD(508534)
|
|
530
|
Sarwad
|
RJ-272100206202566201/636
(टाटाेटी)
|
2721002062NRG24240220242084728
|
24/02/2024
|
CHANTA
|
2721002062WL036859
|
CHANTA
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489085
|
|
CHINTA JAT
|
ICICI BANK LTD(508534)
|
|
531
|
Sarwad
|
RJ-272100206202566201/639
(टाटाेटी)
|
2721002062NRG24240220242084730
|
24/02/2024
|
TEEJI
|
2721002062WL036859
|
TEEJI
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488843
|
|
TIJI
|
BANK OF BARODA(606985)
|
|
532
|
Sarwad
|
RJ-272100206202566201/648
(टाटाेटी)
|
2721002062NRG24240220242084734
|
24/02/2024
|
Rma devi
|
2721002062WL036859
|
Rma devi
|
00168
|
ICIC0006853
|
1820
|
1820
|
Rejected
|
13/04/2024
|
|
2931489165
|
invalid Bank Identifier
|
|
|
|
533
|
Sarwad
|
RJ-272100206202566201/683
(टाटाेटी)
|
2721002062NRG24240220242084737
|
24/02/2024
|
kamla
|
2721002062WL036859
|
kamla
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489003
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
534
|
Sarwad
|
RJ-272100206202566201/776
(टाटाेटी)
|
2721002062NRG24240220242084741
|
24/02/2024
|
Babulal
|
2721002062WL036859
|
Babulal
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488959
|
|
BABU JAT
|
BANK OF BARODA(606985)
|
|
535
|
Sarwad
|
RJ-272100206202566201/787
(टाटाेटी)
|
2721002062NRG24240220242084747
|
24/02/2024
|
Bahadur
|
2721002062WL036859
|
Bahadur
|
00168
|
ICIC0006853
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931489271
|
|
BAHADUR JAT
|
BANK OF BARODA(606985)
|
|
536
|
Sarwad
|
RJ-272100206202566201/797
(टाटाेटी)
|
2721002062NRG24240220242084750
|
24/02/2024
|
Surta
|
2721002062WL036859
|
Surta
|
00168
|
ICIC0006853
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931489077
|
|
SURTA
|
ICICI BANK LTD(508534)
|
|
537
|
Sarwad
|
RJ-272100206202566201/807
(टाटाेटी)
|
2721002062NRG24240220242083301
|
24/02/2024
|
MATHRA
|
2721002062WL036836
|
MATHRA
|
00168
|
ICIC0006853
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489115
|
|
MATHARA
|
ICICI BANK LTD(508534)
|
|
538
|
Sarwad
|
RJ-272100206202566201/810
(टाटाेटी)
|
2721002062NRG24240220242083303
|
24/02/2024
|
SURTA
|
2721002062WL036836
|
SURTA
|
00168
|
ICIC0006853
|
1833
|
1833
|
Rejected
|
13/04/2024
|
|
2931488845
|
invalid Bank Identifier
|
|
|
|
539
|
Sarwad
|
RJ-272100206202566201/817
(टाटाेटी)
|
2721002062NRG24240220242083306
|
24/02/2024
|
surgyan
|
2721002062WL036836
|
surgyan
|
00168
|
ICIC0006853
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488849
|
|
SURAGYANA
|
BANK OF BARODA(606985)
|
|
540
|
Sarwad
|
RJ-272100206202566201/927
(टाटाेटी)
|
2721002062NRG24240220242083312
|
24/02/2024
|
SHILA
|
2721002062WL036836
|
SHILA
|
00168
|
ICIC0006853
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488960
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
541
|
Sarwad
|
RJ-272100206202566201/976
(टाटाेटी)
|
2721002062NRG24240220242083322
|
24/02/2024
|
JIVRAJ JAT
|
2721002062WL036836
|
JIVRAJ JAT
|
00168
|
ICIC0006853
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489204
|
|
MR JEEVRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
542
|
Sarwad
|
RJ-272100206202566201/977
(टाटाेटी)
|
2721002062NRG24240220242083323
|
24/02/2024
|
MEERA
|
2721002062WL036836
|
MEERA
|
00168
|
ICIC0006853
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489269
|
|
MEERA
|
HDFC BANK LTD(607152)
|
|
543
|
Sarwad
|
RJ-272100206202566202/655
(टाटाेटी)
|
2721002062NRG24240220242083621
|
24/02/2024
|
BHALI
|
2721002062WL036844
|
BHALI
|
00168
|
ICIC0006853
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489245
|
|
BHALI
|
BANK OF BARODA(606985)
|
|
544
|
Sarwad
|
RJ-272100206202566202/663
(टाटाेटी)
|
2721002062NRG24240220242082978
|
24/02/2024
|
Ramdhan
|
2721002062WL036830
|
Ramdhan
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489242
|
|
RAMDHAN
|
ICICI BANK LTD(508534)
|
|
545
|
Sarwad
|
RJ-272100206202566203/1103
(टाटाेटी)
|
2721002062NRG24240220242083330
|
24/02/2024
|
Manbhar
|
2721002062WL036836
|
Manbhar
|
00168
|
ICIC0006853
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2931489153
|
|
MANABHAR DEVI
|
BANK OF BARODA(606985)
|
|
546
|
Sarwad
|
RJ-272100206202566203/1116
(टाटाेटी)
|
2721002062NRG24240220242083334
|
24/02/2024
|
Gulabi
|
2721002062WL036836
|
Gulabi
|
00168
|
ICIC0006853
|
1692
|
1692
|
Rejected
|
13/04/2024
|
|
2931489214
|
invalid Bank Identifier
|
|
|
|
547
|
Sarwad
|
RJ-272100206202566203/1217
(टाटाेटी)
|
2721002062NRG24240220242083336
|
24/02/2024
|
JAI SINGH
|
2721002062WL036836
|
JAI SINGH
|
00168
|
ICIC0006853
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488859
|
|
JAY SINGH
|
HDFC BANK LTD(607152)
|
|
548
|
Sarwad
|
RJ-272100206202566203/1270
(टाटाेटी)
|
2721002062NRG24240220242083340
|
24/02/2024
|
Kali
|
2721002062WL036836
|
Kali
|
00168
|
ICIC0006853
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488966
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
549
|
Sarwad
|
RJ-272100206202566203/1271
(टाटाेटी)
|
2721002062NRG24240220242083341
|
24/02/2024
|
Prasati
|
2721002062WL036836
|
Prasati
|
00168
|
ICIC0006853
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489273
|
|
PRASATI
|
ICICI BANK LTD(508534)
|
|
550
|
Sarwad
|
RJ-272100206202566203/1276
(टाटाेटी)
|
2721002062NRG24240220242083343
|
24/02/2024
|
SUNITA RAWAT
|
2721002062WL036836
|
SUNITA RAWAT
|
00168
|
ICIC0006853
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488769
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
551
|
Sarwad
|
RJ-272100206202566203/1280
(टाटाेटी)
|
2721002062NRG24240220242083344
|
24/02/2024
|
SUNITA
|
2721002062WL036836
|
SUNITA
|
00168
|
ICIC0006853
|
1833
|
1833
|
Rejected
|
13/04/2024
|
|
2931488808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
552
|
Sarwad
|
RJ-272100206202566203/1298
(टाटाेटी)
|
2721002062NRG24240220242083345
|
24/02/2024
|
RAMESH
|
2721002062WL036836
|
RAMESH
|
00168
|
ICIC0006853
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489146
|
|
RAMESH RAWAT
|
HDFC BANK LTD(607152)
|
|
553
|
Sarwad
|
RJ-272100206202566203/1303
(टाटाेटी)
|
2721002062NRG24240220242083346
|
24/02/2024
|
GEETA
|
2721002062WL036836
|
GEETA
|
00168
|
ICIC0006853
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488743
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
554
|
Sarwad
|
RJ-272100206202566203/1410
(टाटाेटी)
|
2721002062NRG24240220242083351
|
24/02/2024
|
JAWRI
|
2721002062WL036836
|
JAWRI
|
00168
|
ICIC0006853
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488920
|
|
JAVRI RAWAT
|
ICICI BANK LTD(508534)
|
|
555
|
Sarwad
|
RJ-272100206202566203/1451
(टाटाेटी)
|
2721002062NRG24240220242082980
|
24/02/2024
|
Reena
|
2721002062WL036830
|
Reena
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488795
|
|
REENA DEVI
|
ICICI BANK LTD(508534)
|
|
556
|
Sarwad
|
RJ-272100206202566203/1469
(टाटाेटी)
|
2721002062NRG24240220242083356
|
24/02/2024
|
MEERA
|
2721002062WL036836
|
MEERA
|
00168
|
ICIC0006853
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489123
|
|
MEERA .
|
ICICI BANK LTD(508534)
|
|
557
|
Sarwad
|
RJ-272100206202566203/1481
(टाटाेटी)
|
2721002062NRG24240220242083361
|
24/02/2024
|
NARAYAN SINGH
|
2721002062WL036836
|
NARAYAN SINGH
|
00168
|
ICIC0006853
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489110
|
|
NARAYAN .
|
ICICI BANK LTD(508534)
|
|
558
|
Sarwad
|
RJ-272100206202566203/2395
(टाटाेटी)
|
2721002062NRG24240220242083376
|
24/02/2024
|
sonu
|
2721002062WL036836
|
sonu
|
00168
|
ICIC0006853
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488940
|
|
MR SONU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
559
|
Sarwad
|
RJ-272100206202566203/2397
(टाटाेटी)
|
2721002062NRG24240220242083377
|
24/02/2024
|
Ramshing
|
2721002062WL036836
|
Ramshing
|
00168
|
ICIC0006853
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489014
|
|
RAM SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
560
|
Sarwad
|
RJ-272100206202566203/2405
(टाटाेटी)
|
2721002062NRG24240220242083378
|
24/02/2024
|
Narendra
|
2721002062WL036836
|
Narendra
|
00168
|
ICIC0006853
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488768
|
|
NARENDRA
|
BANK OF BARODA(606985)
|
|
561
|
Sarwad
|
RJ-272100206202566203/668
(टाटाेटी)
|
2721002062NRG24240220242083382
|
24/02/2024
|
JEEVNI
|
2721002062WL036836
|
JEEVNI
|
00168
|
ICIC0006853
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488806
|
|
JIVNI RAWAT
|
HDFC BANK LTD(607152)
|
|
562
|
Sarwad
|
RJ-272100206202566203/679
(टाटाेटी)
|
2721002062NRG24240220242083390
|
24/02/2024
|
GUMANI
|
2721002062WL036836
|
GUMANI
|
00168
|
ICIC0006853
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488939
|
|
GUMANI RAWAT
|
ICICI BANK LTD(508534)
|
|
563
|
Sarwad
|
RJ-272100206202566203/688
(टाटाेटी)
|
2721002062NRG24240220242083391
|
24/02/2024
|
Gita
|
2721002062WL036836
|
Gita
|
00168
|
ICIC0006853
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488967
|
|
GEETA .
|
ICICI BANK LTD(508534)
|
|
564
|
Sarwad
|
RJ-272100206202566203/690
(टाटाेटी)
|
2721002062NRG24240220242083392
|
24/02/2024
|
BHANI
|
2721002062WL036836
|
BHANI
|
00168
|
ICIC0006853
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489270
|
|
BHANI DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
565
|
Sarwad
|
RJ-272100206202566203/696
(टाटाेटी)
|
2721002062NRG24240220242083397
|
24/02/2024
|
KOYALI
|
2721002062WL036836
|
KOYALI
|
00168
|
ICIC0006853
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488858
|
|
KOYALI
|
BANK OF BARODA(606985)
|
|
566
|
Sarwad
|
RJ-272100206202566203/699
(टाटाेटी)
|
2721002062NRG24240220242083399
|
24/02/2024
|
ramdhan
|
2721002062WL036836
|
ramdhan
|
00168
|
ICIC0006853
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489094
|
|
RAMDHAN .
|
ICICI BANK LTD(508534)
|
|
567
|
Sarwad
|
RJ-272100206202566203/700
(टाटाेटी)
|
2721002062NRG24240220242083400
|
24/02/2024
|
GANDHI
|
2721002062WL036836
|
GANDHI
|
00168
|
ICIC0006853
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488926
|
|
GANDI .
|
ICICI BANK LTD(508534)
|
|
568
|
Sarwad
|
RJ-272100206202566203/704
(टाटाेटी)
|
2721002062NRG24240220242083403
|
24/02/2024
|
Panchu
|
2721002062WL036836
|
Panchu
|
00168
|
ICIC0006853
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489148
|
|
PANCHU RAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
569
|
Sarwad
|
RJ-272100206202566203/706
(टाटाेटी)
|
2721002062NRG24240220242083404
|
24/02/2024
|
NETA
|
2721002062WL036836
|
NETA
|
00168
|
ICIC0006853
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488953
|
|
NETI
|
ICICI BANK LTD(508534)
|
|
570
|
Sarwad
|
RJ-272100206202566203/707
(टाटाेटी)
|
2721002062NRG24240220242083405
|
24/02/2024
|
TIJI
|
2721002062WL036836
|
TIJI
|
00168
|
ICIC0006853
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931488805
|
|
TIJI
|
ICICI BANK LTD(508534)
|
|
571
|
Sarwad
|
RJ-272100206202566203/711
(टाटाेटी)
|
2721002062NRG24240220242083623
|
24/02/2024
|
PANCHU SINGH
|
2721002062WL036844
|
PANCHU SINGH
|
00168
|
ICIC0006853
|
1776
|
1776
|
Rejected
|
13/04/2024
|
|
2931489163
|
invalid Bank Identifier
|
|
|
|
572
|
Sarwad
|
RJ-272100206202566203/721
(टाटाेटी)
|
2721002062NRG24240220242083628
|
24/02/2024
|
soni
|
2721002062WL036844
|
soni
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488759
|
|
SONI DEVI
|
ICICI BANK LTD(508534)
|
|
573
|
Sarwad
|
RJ-272100206202566203/724
(टाटाेटी)
|
2721002062NRG24240220242083631
|
24/02/2024
|
BHANWARI
|
2721002062WL036844
|
BHANWARI
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489072
|
|
BHANWRI DEVI
|
ICICI BANK LTD(508534)
|
|
574
|
Sarwad
|
RJ-272100206202566203/732
(टाटाेटी)
|
2721002062NRG24240220242083636
|
24/02/2024
|
PANNA SINGH
|
2721002062WL036844
|
PANNA SINGH
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489213
|
|
PANNA SINGH
|
BANK OF BARODA(606985)
|
|
575
|
Sarwad
|
RJ-272100206202566203/733
(टाटाेटी)
|
2721002062NRG24240220242083637
|
24/02/2024
|
BHANWAR SINGH
|
2721002062WL036844
|
BHANWAR SINGH
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489071
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
576
|
Sarwad
|
RJ-272100206202566203/734
(टाटाेटी)
|
2721002062NRG24240220242083638
|
24/02/2024
|
LALI DEVI
|
2721002062WL036844
|
LALI DEVI
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489104
|
|
LALI RAWATH
|
ICICI BANK LTD(508534)
|
|
577
|
Sarwad
|
RJ-272100206202566203/736
(टाटाेटी)
|
2721002062NRG24240220242083639
|
24/02/2024
|
MANJU
|
2721002062WL036844
|
MANJU
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488970
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
578
|
Sarwad
|
RJ-272100206202566203/961
(टाटाेटी)
|
2721002062NRG24240220242082986
|
24/02/2024
|
KANI
|
2721002062WL036830
|
KANI
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489268
|
|
KANI
|
BANK OF BARODA(606985)
|
|
579
|
Sarwad
|
RJ-272100206202566203/973
(टाटाेटी)
|
2721002062NRG24240220242082987
|
24/02/2024
|
KALI
|
2721002062WL036830
|
KALI
|
00168
|
ICIC0006853
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489098
|
|
MRS KALI WO LATE SHRI SEHDEO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
367470
|
367470
|
|
|
|
|
|
|
|
|
580
|
Sarwad
|
RJ-272100206202566200/1768
(टाटाेटी)
|
2721002062NRG24240220242084773
|
24/02/2024
|
Khemraj Rawat
|
2721002062WL036860
|
Khemraj Rawat
|
00176
|
IDIB000A547
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488897
|
|
KHEMRAJ RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
581
|
Sarwad
|
RJ-272100206202566200/1225
(टाटाेटी)
|
2721002062NRG24240220242086413
|
24/02/2024
|
REKHA
|
2721002062WL036881
|
REKHA
|
00176
|
IDIB000S588
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2931489251
|
|
Mrs. REKHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
582
|
Sarwad
|
RJ-272100206202566200/1446
(टाटाेटी)
|
2721002062NRG24240220242086445
|
24/02/2024
|
Hemraj
|
2721002062WL036881
|
Hemraj
|
00354
|
PUNB0096300
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931489059
|
|
HEMRAJ KIR S/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
583
|
Sarwad
|
RJ-272100206202566201/823
(टाटाेटी)
|
2721002062NRG24240220242083309
|
24/02/2024
|
panchu
|
2721002062WL036836
|
panchu
|
00415
|
SBIN0003593
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489142
|
|
MR PANCHU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1833
|
1833
|
|
|
|
|
|
|
|
|
584
|
Sarwad
|
RJ-272100206202566201/1350
(टाटाेटी)
|
2721002062NRG24240220242084640
|
24/02/2024
|
Nirma Vaishnav
|
2721002062WL036859
|
Nirma Vaishnav
|
00415
|
SBIN0003628
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489265
|
|
NIRMA VAISHNAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
585
|
Sarwad
|
RJ-272100206202566200/1211
(टाटाेटी)
|
2721002062NRG24240220242086410
|
24/02/2024
|
Payal
|
2721002062WL036881
|
Payal
|
00415
|
SBIN0012898
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931489122
|
|
MRS PAYAL
|
STATE BANK OF INDIA(508548)
|
|
586
|
Sarwad
|
RJ-272100206202566200/1371
(टाटाेटी)
|
2721002062NRG24240220242086436
|
24/02/2024
|
Hanuman
|
2721002062WL036881
|
Hanuman
|
00415
|
SBIN0012898
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2931488753
|
|
HANUMAN MEGHWANSHI
|
ICICI BANK LTD(508534)
|
|
587
|
Sarwad
|
RJ-272100206202566200/143
(टाटाेटी)
|
2721002062NRG24240220242083549
|
24/02/2024
|
SUNIL
|
2721002062WL036844
|
SUNIL
|
00415
|
SBIN0012898
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489158
|
|
SUNIL BHANBI
|
ICICI BANK LTD(508534)
|
|
588
|
Sarwad
|
RJ-272100206202566200/1493
(टाटाेटी)
|
2721002062NRG24240220242086448
|
24/02/2024
|
hashina
|
2721002062WL036881
|
hashina
|
00415
|
SBIN0012898
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931488699
|
|
HASINA
|
ICICI BANK LTD(508534)
|
|
589
|
Sarwad
|
RJ-272100206202566200/1586
(टाटाेटी)
|
2721002062NRG24240220242084636
|
24/02/2024
|
Ramsingh
|
2721002062WL036859
|
Ramsingh
|
00415
|
SBIN0012898
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489114
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
590
|
Sarwad
|
RJ-272100206202566200/1610
(टाटाेटी)
|
2721002062NRG24240220242083554
|
24/02/2024
|
Santra
|
2721002062WL036844
|
Santra
|
00415
|
SBIN0012898
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488702
|
|
SANTRA BHAMBI
|
BANK OF BARODA(606985)
|
|
591
|
Sarwad
|
RJ-272100206202566200/1652
(टाटाेटी)
|
2721002062NRG24240220242082902
|
24/02/2024
|
jivraj
|
2721002062WL036829
|
jivraj
|
00415
|
SBIN0012898
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931488701
|
|
JIVARAJ
|
BANK OF BARODA(606985)
|
|
592
|
Sarwad
|
RJ-272100206202566200/1985
(टाटाेटी)
|
2721002062NRG24240220242083567
|
24/02/2024
|
Ramesh mali
|
2721002062WL036844
|
Ramesh mali
|
00415
|
SBIN0012898
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489264
|
|
RAMESH MALI
|
BANK OF BARODA(606985)
|
|
593
|
Sarwad
|
RJ-272100206202566200/2198
(टाटाेटी)
|
2721002062NRG24240220242083573
|
24/02/2024
|
Goutam
|
2721002062WL036844
|
Goutam
|
00415
|
SBIN0012898
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489250
|
|
GAUTAM JOTISI
|
ICICI BANK LTD(508534)
|
|
594
|
Sarwad
|
RJ-272100206202566200/2363
(टाटाेटी)
|
2721002062NRG24240220242083577
|
24/02/2024
|
Deepak Kumawat
|
2721002062WL036844
|
Deepak Kumawat
|
00415
|
SBIN0012898
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488792
|
|
MR DEEPAK KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
595
|
Sarwad
|
RJ-272100206202566200/504
(टाटाेटी)
|
2721002062NRG24240220242082923
|
24/02/2024
|
KANCHAN
|
2721002062WL036830
|
KANCHAN
|
00415
|
SBIN0012898
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488738
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Sarwad
|
RJ-272100206202566201/1078
(टाटाेटी)
|
2721002062NRG24240220242084638
|
24/02/2024
|
SUGNA
|
2721002062WL036859
|
SUGNA
|
00415
|
SBIN0012898
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489100
|
|
MR SUGANA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Sarwad
|
RJ-272100206202566201/1581
(टाटाेटी)
|
2721002062NRG24240220242083600
|
24/02/2024
|
Ramparsad
|
2721002062WL036844
|
Ramparsad
|
00415
|
SBIN0012898
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931488955
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
598
|
Sarwad
|
RJ-272100206202566201/2335
(टाटाेटी)
|
2721002062NRG24240220242084695
|
24/02/2024
|
Gopal Jat
|
2721002062WL036859
|
Gopal Jat
|
00415
|
SBIN0012898
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488838
|
|
MR GOPAL JAT
|
STATE BANK OF INDIA(508548)
|
|
599
|
Sarwad
|
RJ-272100206202566201/635
(टाटाेटी)
|
2721002062NRG24240220242084727
|
24/02/2024
|
Ramati
|
2721002062WL036859
|
Ramati
|
00415
|
SBIN0012898
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488744
|
|
MRS RAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Sarwad
|
RJ-272100206202566203/1108
(टाटाेटी)
|
2721002062NRG24240220242083331
|
24/02/2024
|
UDAY SINGH
|
2721002062WL036836
|
UDAY SINGH
|
00415
|
SBIN0012898
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2931489147
|
|
UDAI RAM RAWAT S O R
|
BANK OF BARODA(606985)
|
|
601
|
Sarwad
|
RJ-272100206202566203/1244
(टाटाेटी)
|
2721002062NRG24240220242083339
|
24/02/2024
|
GUMANI
|
2721002062WL036836
|
GUMANI
|
00415
|
SBIN0012898
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2931489084
|
|
GUMANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30013
|
30013
|
|
|
|
|
|
|
|
|
602
|
Sarwad
|
RJ-272100206202566200/1224
(टाटाेटी)
|
2721002062NRG24240220242086412
|
24/02/2024
|
Omprakash Mali
|
2721002062WL036881
|
Omprakash Mali
|
00415
|
SBIN0031110
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2931488789
|
|
MR OM PRAKASH MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
603
|
Sarwad
|
RJ-272100206202566201/680
(टाटाेटी)
|
2721002062NRG24240220242084735
|
24/02/2024
|
kamla
|
2721002062WL036859
|
kamla
|
00415
|
SBIN0031739
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931488956
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
604
|
Sarwad
|
RJ-272100206202566200/1658
(टाटाेटी)
|
2721002062NRG24240220242083555
|
24/02/2024
|
kanta
|
2721002062WL036844
|
kanta
|
00415
|
SBIN0031898
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2931489197
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
605
|
Sarwad
|
RJ-272100206202566200/1284
(टाटाेटी)
|
2721002062NRG24240220242086425
|
24/02/2024
|
Omparkash
|
2721002062WL036881
|
Omparkash
|
00468
|
UBIN0545139
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2931488896
|
|
OM PRAKASH MALI SO NATHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
606
|
Sarwad
|
RJ-272100206202566200/1788
(टाटाेटी)
|
2721002062NRG24240220242084779
|
24/02/2024
|
Gayatri
|
2721002062WL036860
|
Gayatri
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931488895
|
|
GAYATRI
|
BANK OF BARODA(606985)
|
|
607
|
Sarwad
|
RJ-272100206202566200/2344
(टाटाेटी)
|
2721002062NRG24240220242084823
|
24/02/2024
|
Dayaram Dhobi
|
2721002062WL036860
|
Dayaram Dhobi
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Rejected
|
13/04/2024
|
|
2931488793
|
invalid Bank Identifier
|
|
|
|
608
|
Sarwad
|
RJ-272100206202566200/237
(टाटाेटी)
|
2721002062NRG24240220242084826
|
24/02/2024
|
CHOTI
|
2721002062WL036860
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Rejected
|
13/04/2024
|
|
2931489099
|
invalid Bank Identifier
|
|
|
|
609
|
Sarwad
|
RJ-272100206202566200/300
(टाटाेटी)
|
2721002062NRG24240220242083590
|
24/02/2024
|
SUMITRA
|
2721002062WL036844
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Rejected
|
13/04/2024
|
|
2931488954
|
invalid Bank Identifier
|
|
|
|
610
|
Sarwad
|
RJ-272100206202566200/75
(टाटाेटी)
|
2721002062NRG24240220242082940
|
24/02/2024
|
Lokesh Kumar
|
2721002062WL036830
|
Lokesh Kumar
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Rejected
|
13/04/2024
|
|
2931488754
|
invalid Bank Identifier
|
|
|
|
611
|
Sarwad
|
RJ-272100206202566200/971
(टाटाेटी)
|
2721002062NRG24240220242082882
|
24/02/2024
|
narmada
|
2721002062WL036828
|
narmada
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Rejected
|
13/04/2024
|
|
2931489205
|
invalid Bank Identifier
|
|
|
|
612
|
Sarwad
|
RJ-272100206202566201/2050
(टाटाेटी)
|
2721002062NRG24240220242084683
|
24/02/2024
|
Rodu Lal
|
2721002062WL036859
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2931489266
|
|
RODULAL JAT
|
ICICI BANK LTD(508534)
|
|
613
|
Sarwad
|
RJ-272100206202566201/2052
(टाटाेटी)
|
2721002062NRG24240220242084685
|
24/02/2024
|
pradhan
|
2721002062WL036859
|
pradhan
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Rejected
|
13/04/2024
|
|
2931488740
|
invalid Bank Identifier
|
|
|
|
614
|
Sarwad
|
RJ-272100206202566201/2057
(टाटाेटी)
|
2721002062NRG24240220242084687
|
24/02/2024
|
Ramraj
|
2721002062WL036859
|
Ramraj
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Rejected
|
13/04/2024
|
|
2931488741
|
invalid Bank Identifier
|
|
|
|
615
|
Sarwad
|
RJ-272100206202566201/2063
(टाटाेटी)
|
2721002062NRG24240220242084688
|
24/02/2024
|
Mhandra
|
2721002062WL036859
|
Mhandra
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Rejected
|
13/04/2024
|
|
2931488739
|
invalid Bank Identifier
|
|
|
|
616
|
Sarwad
|
RJ-272100206202566201/620
(टाटाेटी)
|
2721002062NRG24240220242084718
|
24/02/2024
|
sita
|
2721002062WL036859
|
sita
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Rejected
|
13/04/2024
|
|
2931488788
|
invalid Bank Identifier
|
|
|
|
617
|
Sarwad
|
RJ-272100206202566201/933
(टाटाेटी)
|
2721002062NRG24240220242082973
|
24/02/2024
|
Shobha devi
|
2721002062WL036830
|
Shobha devi
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2931489101
|
|
SHOBHAG DEVI
|
ICICI BANK LTD(508534)
|
|
618
|
Sarwad
|
RJ-272100206202566201/935
(टाटाेटी)
|
2721002062NRG24240220242083318
|
24/02/2024
|
jyana
|
2721002062WL036836
|
jyana
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Rejected
|
13/04/2024
|
|
2931489160
|
invalid Bank Identifier
|
|
|
|
619
|
Sarwad
|
RJ-272100206202566201/935
(टाटाेटी)
|
2721002062NRG24240220242083317
|
24/02/2024
|
RamkaranJat
|
2721002062WL036836
|
RamkaranJat
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Rejected
|
13/04/2024
|
|
2931489159
|
invalid Bank Identifier
|
|
|
|
620
|
Sarwad
|
RJ-272100206202566203/1076
(टाटाेटी)
|
2721002062NRG24240220242083327
|
24/02/2024
|
GANGA
|
2721002062WL036836
|
GANGA
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2931488931
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
621
|
Sarwad
|
RJ-272100206202566203/1101
(टाटाेटी)
|
2721002062NRG24240220242083328
|
24/02/2024
|
JIVAN
|
2721002062WL036836
|
JIVAN
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2931489206
|
|
JIVAN SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
622
|
Sarwad
|
RJ-272100206202566203/1226
(टाटाेटी)
|
2721002062NRG24240220242083337
|
24/02/2024
|
Narani
|
2721002062WL036836
|
Narani
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Rejected
|
13/04/2024
|
|
2931489144
|
invalid Bank Identifier
|
|
|
|
623
|
Sarwad
|
RJ-272100206202566203/1542
(टाटाेटी)
|
2721002062NRG24240220242082981
|
24/02/2024
|
Pukhraj
|
2721002062WL036830
|
Pukhraj
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Rejected
|
13/04/2024
|
|
2931488799
|
invalid Bank Identifier
|
|
|
|
624
|
Sarwad
|
RJ-272100206202566203/708
(टाटाेटी)
|
2721002062NRG24240220242083406
|
24/02/2024
|
NAYALI
|
2721002062WL036836
|
NAYALI
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Rejected
|
13/04/2024
|
|
2931489161
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33988
|
33988
|
|
|
|
|
|
|
|
|
625
|
Sarwad
|
RJ-272100206202566200/2391
(टाटाेटी)
|
2721002062NRG24240220242083584
|
24/02/2024
|
ritik sarva
|
2721002062WL036844
|
ritik sarva
|
00689
|
AUBL0002222
|
1788
|
1788
|
Rejected
|
13/04/2024
|
|
2931488694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1099933
|
1099933
|
|
|
|
|
|
|
|