|
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-272100206202566200/2418
(टाटाेटी)
|
2721002062NRG24120320242250772
|
12/03/2024
|
guddiya
|
2721002062WL039781
|
guddiya
|
00045
|
BARB0ADARAJ
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398584
|
|
GUDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100206202566200/2194
(टाटाेटी)
|
2721002062NRG24120320242247385
|
12/03/2024
|
Saddam
|
2721002062WL039708
|
Saddam
|
00045
|
BARB0AMEJAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398583
|
|
SADADAM HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1846
|
1846
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100206202566200/1698
(टाटाेटी)
|
2721002062NRG24120320242251389
|
12/03/2024
|
Gajraj
|
2721002062WL039790
|
Gajraj
|
00045
|
BARB0BARALX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398478
|
|
GAJRAJ DAROGA DO GOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
Sarwad
|
RJ-272100206202566201/1454
(टाटाेटी)
|
2721002062NRG24120320242247424
|
12/03/2024
|
BUDDHI PRAKASH
|
2721002062WL039709
|
BUDDHI PRAKASH
|
00045
|
BARB0BHANWT
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397843
|
|
BUDDHI PRAKASH SO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1807
|
1807
|
|
|
|
|
|
|
|
|
5
|
Sarwad
|
RJ-272100206202566200/1027
(टाटाेटी)
|
2721002062NRG24120320242251605
|
12/03/2024
|
HASEENA
|
2721002062WL039792
|
HASEENA
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398366
|
|
HASINA
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100206202566200/1049
(टाटाेटी)
|
2721002062NRG24120320242247314
|
12/03/2024
|
Fharidan
|
2721002062WL039708
|
Fharidan
|
00045
|
BARB0BHINAI
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3153397954
|
|
FAREEDAN
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100206202566200/1063
(टाटाेटी)
|
2721002062NRG24120320242251624
|
12/03/2024
|
Shila
|
2721002062WL039792
|
Shila
|
00045
|
BARB0BHINAI
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153397960
|
|
SHILA
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100206202566200/1133
(टाटाेटी)
|
2721002062NRG24120320242251634
|
12/03/2024
|
Rekha
|
2721002062WL039792
|
Rekha
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398356
|
|
REKHA NAYAK
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100206202566200/1137
(टाटाेटी)
|
2721002062NRG24120320242247316
|
12/03/2024
|
PRABHU
|
2721002062WL039708
|
PRABHU
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398322
|
|
PRABHU LAL
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100206202566200/1181
(टाटाेटी)
|
2721002062NRG24120320242251314
|
12/03/2024
|
Sanju
|
2721002062WL039790
|
Sanju
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153397963
|
|
SANJU WO KANA GURJAR
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100206202566200/1196
(टाटाेटी)
|
2721002062NRG24120320242251317
|
12/03/2024
|
Santra
|
2721002062WL039790
|
Santra
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153397987
|
|
SANTRA WO CHETAN KUM
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100206202566200/1221
(टाटाेटी)
|
2721002062NRG24120320242251330
|
12/03/2024
|
JAMNA
|
2721002062WL039790
|
JAMNA
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153397891
|
|
JAMANA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100206202566200/1294
(टाटाेटी)
|
2721002062NRG24120320242251349
|
12/03/2024
|
Sadeek
|
2721002062WL039790
|
Sadeek
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398614
|
|
SADDIK
|
ICICI BANK LTD(508534)
|
|
14
|
Sarwad
|
RJ-272100206202566200/1311
(टाटाेटी)
|
2721002062NRG24120320242250696
|
12/03/2024
|
DILVAR
|
2721002062WL039780
|
DILVAR
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397962
|
|
DILBAR DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
Sarwad
|
RJ-272100206202566200/1316
(टाटाेटी)
|
2721002062NRG24120320242250698
|
12/03/2024
|
RADHA
|
2721002062WL039780
|
RADHA
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398169
|
|
RADHA W O TEJU LAL
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100206202566200/1353
(टाटाेटी)
|
2721002062NRG24120320242250707
|
12/03/2024
|
Seema
|
2721002062WL039780
|
Seema
|
00045
|
BARB0BHINAI
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3153398312
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100206202566200/1355
(टाटाेटी)
|
2721002062NRG24120320242247322
|
12/03/2024
|
BIRJU
|
2721002062WL039708
|
BIRJU
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398597
|
|
BIRAJU S O GOPI NAYA
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100206202566200/1361-A
(टाटाेटी)
|
2721002062NRG24120320242250711
|
12/03/2024
|
Dhanni Keer
|
2721002062WL039780
|
Dhanni Keer
|
00045
|
BARB0BHINAI
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3153398415
|
|
DHANNI KEER
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100206202566200/1365
(टाटाेटी)
|
2721002062NRG24120320242250714
|
12/03/2024
|
Kamala
|
2721002062WL039780
|
Kamala
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397944
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100206202566200/1378
(टाटाेटी)
|
2721002062NRG24120320242247323
|
12/03/2024
|
AASHA
|
2721002062WL039708
|
AASHA
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398365
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
Sarwad
|
RJ-272100206202566200/1467
(टाटाेटी)
|
2721002062NRG24120320242251361
|
12/03/2024
|
Kanta Mali
|
2721002062WL039790
|
Kanta Mali
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398042
|
|
KANTA MALI
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100206202566200/1511
(टाटाेटी)
|
2721002062NRG24120320242251365
|
12/03/2024
|
SHAHJAD
|
2721002062WL039790
|
SHAHJAD
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398423
|
|
SHAHJAD
|
ICICI BANK LTD(508534)
|
|
23
|
Sarwad
|
RJ-272100206202566200/1522
(टाटाेटी)
|
2721002062NRG24120320242247327
|
12/03/2024
|
Gudee
|
2721002062WL039708
|
Gudee
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153397854
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100206202566200/1606
(टाटाेटी)
|
2721002062NRG24120320242251375
|
12/03/2024
|
Maya
|
2721002062WL039790
|
Maya
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397885
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
25
|
Sarwad
|
RJ-272100206202566200/1610
(टाटाेटी)
|
2721002062NRG24120320242251377
|
12/03/2024
|
Santra Bhambi
|
2721002062WL039790
|
Santra Bhambi
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398477
|
|
SANTRA BHAMBI
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100206202566200/1638
(टाटाेटी)
|
2721002062NRG24120320242251384
|
12/03/2024
|
DILKHUSH
|
2721002062WL039790
|
DILKHUSH
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397957
|
|
DILKHUSH SO SATAYAN
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100206202566200/1645
(टाटाेटी)
|
2721002062NRG24120320242251386
|
12/03/2024
|
Rinku
|
2721002062WL039790
|
Rinku
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397997
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100206202566200/1667
(टाटाेटी)
|
2721002062NRG24120320242250730
|
12/03/2024
|
Surta
|
2721002062WL039780
|
Surta
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398319
|
|
SURTA BAIRWA
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100206202566200/1673
(टाटाेटी)
|
2721002062NRG24120320242250734
|
12/03/2024
|
SUMAN
|
2721002062WL039780
|
SUMAN
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397965
|
|
SUMAN MALI DO GHEESA
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100206202566200/1680
(टाटाेटी)
|
2721002062NRG24120320242250740
|
12/03/2024
|
Santosh
|
2721002062WL039780
|
Santosh
|
00045
|
BARB0BHINAI
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153398482
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100206202566200/1688
(टाटाेटी)
|
2721002062NRG24120320242250744
|
12/03/2024
|
SALMA BANO
|
2721002062WL039780
|
SALMA BANO
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397958
|
|
MRS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sarwad
|
RJ-272100206202566200/1701
(टाटाेटी)
|
2721002062NRG24120320242251396
|
12/03/2024
|
KanthaDevi
|
2721002062WL039790
|
KanthaDevi
|
00045
|
BARB0BHINAI
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153397953
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100206202566200/1702
(टाटाेटी)
|
2721002062NRG24120320242251397
|
12/03/2024
|
Sukpal
|
2721002062WL039790
|
Sukpal
|
00045
|
BARB0BHINAI
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153397947
|
|
SUKHPAL KEER
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100206202566200/1702
(टाटाेटी)
|
2721002062NRG24120320242251398
|
12/03/2024
|
Surata
|
2721002062WL039790
|
Surata
|
00045
|
BARB0BHINAI
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153397946
|
|
SURTA
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100206202566200/1703
(टाटाेटी)
|
2721002062NRG24120320242250747
|
12/03/2024
|
Ramdev
|
2721002062WL039780
|
Ramdev
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397949
|
|
RAMDEV BHABHI
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100206202566200/1713
(टाटाेटी)
|
2721002062NRG24120320242251401
|
12/03/2024
|
Rekha
|
2721002062WL039790
|
Rekha
|
00045
|
BARB0BHINAI
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153398315
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100206202566200/1728
(टाटाेटी)
|
2721002062NRG24120320242250750
|
12/03/2024
|
Mukesh
|
2721002062WL039780
|
Mukesh
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397940
|
|
MUKESH BHIL
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100206202566200/1730
(टाटाेटी)
|
2721002062NRG24120320242251407
|
12/03/2024
|
nitu
|
2721002062WL039790
|
nitu
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398475
|
|
NITU
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100206202566200/1730
(टाटाेटी)
|
2721002062NRG24120320242251406
|
12/03/2024
|
Pintu
|
2721002062WL039790
|
Pintu
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397943
|
|
PINTU SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Sarwad
|
RJ-272100206202566200/1738
(टाटाेटी)
|
2721002062NRG24120320242251411
|
12/03/2024
|
pooja
|
2721002062WL039790
|
pooja
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398355
|
|
POOJA RAWAT
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100206202566200/1747
(टाटाेटी)
|
2721002062NRG24120320242250752
|
12/03/2024
|
MuskanBano
|
2721002062WL039780
|
MuskanBano
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398313
|
|
MUSKAN BANU
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100206202566200/1749
(टाटाेटी)
|
2721002062NRG24120320242251412
|
12/03/2024
|
Shivdan
|
2721002062WL039790
|
Shivdan
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397899
|
|
SHIVDAN
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100206202566200/1750
(टाटाेटी)
|
2721002062NRG24120320242251414
|
12/03/2024
|
Chitarmal
|
2721002062WL039790
|
Chitarmal
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397900
|
|
CHHITAR LAL
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100206202566200/1750
(टाटाेटी)
|
2721002062NRG24120320242251415
|
12/03/2024
|
Maina
|
2721002062WL039790
|
Maina
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397855
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
Sarwad
|
RJ-272100206202566200/1751
(टाटाेटी)
|
2721002062NRG24120320242250872
|
12/03/2024
|
Chena
|
2721002062WL039782
|
Chena
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398320
|
|
CHAINA
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100206202566200/1751
(टाटाेटी)
|
2721002062NRG24120320242250871
|
12/03/2024
|
Sohanlal
|
2721002062WL039782
|
Sohanlal
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153397909
|
|
SOHAN LAL
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100206202566200/1752
(टाटाेटी)
|
2721002062NRG24120320242250873
|
12/03/2024
|
Hakim
|
2721002062WL039782
|
Hakim
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398041
|
|
HAKIM
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100206202566200/1753
(टाटाेटी)
|
2721002062NRG24120320242250875
|
12/03/2024
|
Mukesh
|
2721002062WL039782
|
Mukesh
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398360
|
|
MUKESH BHIL
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100206202566200/1755
(टाटाेटी)
|
2721002062NRG24120320242250877
|
12/03/2024
|
Soniya
|
2721002062WL039782
|
Soniya
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398321
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100206202566200/1763
(टाटाेटी)
|
2721002062NRG24120320242250881
|
12/03/2024
|
pinki
|
2721002062WL039782
|
pinki
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153397942
|
|
PINKI KANWAR
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100206202566200/1766
(टाटाेटी)
|
2721002062NRG24120320242250882
|
12/03/2024
|
Anita
|
2721002062WL039782
|
Anita
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153397904
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
52
|
Sarwad
|
RJ-272100206202566200/1773
(टाटाेटी)
|
2721002062NRG24120320242250757
|
12/03/2024
|
Satuti Mesi
|
2721002062WL039780
|
Satuti Mesi
|
00045
|
BARB0BHINAI
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3153398316
|
|
STUTI MASSEY
|
ICICI BANK LTD(508534)
|
|
53
|
Sarwad
|
RJ-272100206202566200/1782
(टाटाेटी)
|
2721002062NRG24120320242250887
|
12/03/2024
|
Mohamad Riyaj
|
2721002062WL039782
|
Mohamad Riyaj
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398300
|
|
MOHAMMAD RIYAJ SHEKH
|
ICICI BANK LTD(508534)
|
|
54
|
Sarwad
|
RJ-272100206202566200/1789
(टाटाेटी)
|
2721002062NRG24120320242250760
|
12/03/2024
|
Rekha
|
2721002062WL039780
|
Rekha
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397887
|
|
REKHA MALI
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100206202566200/1790
(टाटाेटी)
|
2721002062NRG24120320242250889
|
12/03/2024
|
Pinki
|
2721002062WL039782
|
Pinki
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153397905
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100206202566200/1795
(टाटाेटी)
|
2721002062NRG24120320242250763
|
12/03/2024
|
Renu
|
2721002062WL039780
|
Renu
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397938
|
|
RENU KUMARI
|
ICICI BANK LTD(508534)
|
|
57
|
Sarwad
|
RJ-272100206202566200/1796
(टाटाेटी)
|
2721002062NRG24120320242250764
|
12/03/2024
|
Mehraj Bano
|
2721002062WL039780
|
Mehraj Bano
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397889
|
|
MERAJ BANO
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100206202566200/1807
(टाटाेटी)
|
2721002062NRG24120320242250893
|
12/03/2024
|
Abhishek
|
2721002062WL039782
|
Abhishek
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153397890
|
|
ABHISHEK
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100206202566200/1807
(टाटाेटी)
|
2721002062NRG24120320242250894
|
12/03/2024
|
Sunita
|
2721002062WL039782
|
Sunita
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398364
|
|
SUNITA REGAR
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100206202566200/1817
(टाटाेटी)
|
2721002062NRG24120320242250897
|
12/03/2024
|
Pooja
|
2721002062WL039782
|
Pooja
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153397907
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100206202566200/1817
(टाटाेटी)
|
2721002062NRG24120320242250896
|
12/03/2024
|
Prahlad
|
2721002062WL039782
|
Prahlad
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153397906
|
|
PRAHLAD
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100206202566200/1833
(टाटाेटी)
|
2721002062NRG24120320242250902
|
12/03/2024
|
Laxmi
|
2721002062WL039782
|
Laxmi
|
00045
|
BARB0BHINAI
|
1694
|
1694
|
Processed
|
20/04/2024
|
|
3153397896
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sarwad
|
RJ-272100206202566200/1837
(टाटाेटी)
|
2721002062NRG24120320242250903
|
12/03/2024
|
Sarajali
|
2721002062WL039782
|
Sarajali
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398363
|
|
SHARAJ ALI
|
ICICI BANK LTD(508534)
|
|
64
|
Sarwad
|
RJ-272100206202566200/1837
(टाटाेटी)
|
2721002062NRG24120320242250904
|
12/03/2024
|
Shama
|
2721002062WL039782
|
Shama
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398358
|
|
SAMA
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100206202566200/1839
(टाटाेटी)
|
2721002062NRG24120320242250905
|
12/03/2024
|
Amarchand
|
2721002062WL039782
|
Amarchand
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153397851
|
|
AMAR CHAND
|
ICICI BANK LTD(508534)
|
|
66
|
Sarwad
|
RJ-272100206202566200/1844
(टाटाेटी)
|
2721002062NRG24120320242250907
|
12/03/2024
|
Govind
|
2721002062WL039782
|
Govind
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153397945
|
|
GOVIND KUMAR
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100206202566200/1851
(टाटाेटी)
|
2721002062NRG24120320242250909
|
12/03/2024
|
Shweta
|
2721002062WL039782
|
Shweta
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398373
|
|
SHWETA PALIWAL
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100206202566200/1871
(टाटाेटी)
|
2721002062NRG24120320242247332
|
12/03/2024
|
Batuni
|
2721002062WL039708
|
Batuni
|
00045
|
BARB0BHINAI
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3153397908
|
|
BATUNI
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100206202566200/1876
(टाटाेटी)
|
2721002062NRG24120320242247334
|
12/03/2024
|
Khurshida
|
2721002062WL039708
|
Khurshida
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153397892
|
|
KHURSHIDA
|
BANK OF BARODA(606985)
|
|
70
|
Sarwad
|
RJ-272100206202566200/1876
(टाटाेटी)
|
2721002062NRG24120320242247333
|
12/03/2024
|
Maksud
|
2721002062WL039708
|
Maksud
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398357
|
|
MAKSUD
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100206202566200/1891
(टाटाेटी)
|
2721002062NRG24120320242247337
|
12/03/2024
|
Aajefa Jhulewala
|
2721002062WL039708
|
Aajefa Jhulewala
|
00045
|
BARB0BHINAI
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3153398416
|
|
AAJIFA
|
ICICI BANK LTD(508534)
|
|
72
|
Sarwad
|
RJ-272100206202566200/1893
(टाटाेटी)
|
2721002062NRG24120320242247339
|
12/03/2024
|
Khairun
|
2721002062WL039708
|
Khairun
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398379
|
|
KHERUN
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100206202566200/1895
(टाटाेटी)
|
2721002062NRG24120320242247340
|
12/03/2024
|
Jarina
|
2721002062WL039708
|
Jarina
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398408
|
|
JARINA JHULEVALE
|
ICICI BANK LTD(508534)
|
|
74
|
Sarwad
|
RJ-272100206202566200/1896
(टाटाेटी)
|
2721002062NRG24120320242247342
|
12/03/2024
|
Samim
|
2721002062WL039708
|
Samim
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398378
|
|
SHAMIM
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100206202566200/1908
(टाटाेटी)
|
2721002062NRG24120320242247344
|
12/03/2024
|
Dhanraj
|
2721002062WL039708
|
Dhanraj
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398369
|
|
DHANRAJ
|
ICICI BANK LTD(508534)
|
|
76
|
Sarwad
|
RJ-272100206202566200/1921
(टाटाेटी)
|
2721002062NRG24120320242247345
|
12/03/2024
|
Patina bano
|
2721002062WL039708
|
Patina bano
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398309
|
|
PARINA BANO WO JITA
|
BANK OF BARODA(606985)
|
|
77
|
Sarwad
|
RJ-272100206202566200/1954
(टाटाेटी)
|
2721002062NRG24120320242247348
|
12/03/2024
|
Shahid
|
2721002062WL039708
|
Shahid
|
00045
|
BARB0BHINAI
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3153398301
|
|
MR SHAHID
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sarwad
|
RJ-272100206202566200/1955
(टाटाेटी)
|
2721002062NRG24120320242247350
|
12/03/2024
|
Rabiya Bano
|
2721002062WL039708
|
Rabiya Bano
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398421
|
|
RABIYA BANO
|
BANK OF BARODA(606985)
|
|
79
|
Sarwad
|
RJ-272100206202566200/1955
(टाटाेटी)
|
2721002062NRG24120320242247349
|
12/03/2024
|
Sakil
|
2721002062WL039708
|
Sakil
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398414
|
|
SAKIL
|
BANK OF BARODA(606985)
|
|
80
|
Sarwad
|
RJ-272100206202566200/1962
(टाटाेटी)
|
2721002062NRG24120320242247351
|
12/03/2024
|
Abdul khan
|
2721002062WL039708
|
Abdul khan
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398409
|
|
ABADUL KHAN
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100206202566200/1984
(टाटाेटी)
|
2721002062NRG24120320242247353
|
12/03/2024
|
Husain khan
|
2721002062WL039708
|
Husain khan
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398412
|
|
HUSAIN KHAN
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100206202566200/1984
(टाटाेटी)
|
2721002062NRG24120320242247354
|
12/03/2024
|
Sayada
|
2721002062WL039708
|
Sayada
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398411
|
|
SHAYADA
|
BANK OF BARODA(606985)
|
|
83
|
Sarwad
|
RJ-272100206202566200/1986
(टाटाेटी)
|
2721002062NRG24120320242247355
|
12/03/2024
|
Garib
|
2721002062WL039708
|
Garib
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398424
|
|
GARIB KHAN
|
BANK OF BARODA(606985)
|
|
84
|
Sarwad
|
RJ-272100206202566200/1986
(टाटाेटी)
|
2721002062NRG24120320242247356
|
12/03/2024
|
khairun
|
2721002062WL039708
|
khairun
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398425
|
|
KHERUN JHULEWALA
|
ICICI BANK LTD(508534)
|
|
85
|
Sarwad
|
RJ-272100206202566200/2013
(टाटाेटी)
|
2721002062NRG24120320242247359
|
12/03/2024
|
madina
|
2721002062WL039708
|
madina
|
00045
|
BARB0BHINAI
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3153398410
|
|
MADINA
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100206202566200/2013
(टाटाेटी)
|
2721002062NRG24120320242247358
|
12/03/2024
|
Sarafat khan
|
2721002062WL039708
|
Sarafat khan
|
00045
|
BARB0BHINAI
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3153398377
|
|
SHARAFAT KHAN
|
BANK OF BARODA(606985)
|
|
87
|
Sarwad
|
RJ-272100206202566200/2014
(टाटाेटी)
|
2721002062NRG24120320242247361
|
12/03/2024
|
Chanda
|
2721002062WL039708
|
Chanda
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153397895
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
88
|
Sarwad
|
RJ-272100206202566200/2014
(टाटाेटी)
|
2721002062NRG24120320242247360
|
12/03/2024
|
Hafij
|
2721002062WL039708
|
Hafij
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398326
|
|
HAFIJ
|
BANK OF BARODA(606985)
|
|
89
|
Sarwad
|
RJ-272100206202566200/2039
(टाटाेटी)
|
2721002062NRG24120320242247365
|
12/03/2024
|
Pinki
|
2721002062WL039708
|
Pinki
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398367
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
90
|
Sarwad
|
RJ-272100206202566200/205
(टाटाेटी)
|
2721002062NRG24120320242250914
|
12/03/2024
|
BASHNTILAL
|
2721002062WL039782
|
BASHNTILAL
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398272
|
|
BASANTI LAL MALI
|
ICICI BANK LTD(508534)
|
|
91
|
Sarwad
|
RJ-272100206202566200/2087
(टाटाेटी)
|
2721002062NRG24120320242250919
|
12/03/2024
|
Ashvini
|
2721002062WL039782
|
Ashvini
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398420
|
|
ASHVINI KUMAR
|
ICICI BANK LTD(508534)
|
|
92
|
Sarwad
|
RJ-272100206202566200/2116
(टाटाेटी)
|
2721002062NRG24120320242247369
|
12/03/2024
|
Afjal
|
2721002062WL039708
|
Afjal
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398418
|
|
AFJAL
|
BANK OF BARODA(606985)
|
|
93
|
Sarwad
|
RJ-272100206202566200/2116
(टाटाेटी)
|
2721002062NRG24120320242247370
|
12/03/2024
|
Bhuri
|
2721002062WL039708
|
Bhuri
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398417
|
|
BHURI
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100206202566200/2125
(टाटाेटी)
|
2721002062NRG24120320242247376
|
12/03/2024
|
Sabana
|
2721002062WL039708
|
Sabana
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153397894
|
|
SHABANA BANO
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100206202566200/2125
(टाटाेटी)
|
2721002062NRG24120320242247375
|
12/03/2024
|
Shansha
|
2721002062WL039708
|
Shansha
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398354
|
|
SHAHANSHAH
|
BANK OF BARODA(606985)
|
|
96
|
Sarwad
|
RJ-272100206202566200/2128
(टाटाेटी)
|
2721002062NRG24120320242247377
|
12/03/2024
|
Jitu
|
2721002062WL039708
|
Jitu
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398375
|
|
JITU KHAN
|
BANK OF BARODA(606985)
|
|
97
|
Sarwad
|
RJ-272100206202566200/2128
(टाटाेटी)
|
2721002062NRG24120320242247378
|
12/03/2024
|
Najma
|
2721002062WL039708
|
Najma
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398376
|
|
NAJAMA
|
BANK OF BARODA(606985)
|
|
98
|
Sarwad
|
RJ-272100206202566200/2129
(टाटाेटी)
|
2721002062NRG24120320242247380
|
12/03/2024
|
Fharjana
|
2721002062WL039708
|
Fharjana
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398324
|
|
FARJANA
|
BANK OF BARODA(606985)
|
|
99
|
Sarwad
|
RJ-272100206202566200/2129
(टाटाेटी)
|
2721002062NRG24120320242247379
|
12/03/2024
|
Sabhir
|
2721002062WL039708
|
Sabhir
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398325
|
|
SAABIR
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100206202566200/2130
(टाटाेटी)
|
2721002062NRG24120320242247382
|
12/03/2024
|
Janifa
|
2721002062WL039708
|
Janifa
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398380
|
|
JANIPHA
|
BANK OF BARODA(606985)
|
|
101
|
Sarwad
|
RJ-272100206202566200/2130
(टाटाेटी)
|
2721002062NRG24120320242247381
|
12/03/2024
|
Pamma
|
2721002062WL039708
|
Pamma
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398413
|
|
PAMMA
|
BANK OF BARODA(606985)
|
|
102
|
Sarwad
|
RJ-272100206202566200/2146
(टाटाेटी)
|
2721002062NRG24120320242247383
|
12/03/2024
|
Akram
|
2721002062WL039708
|
Akram
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153397850
|
|
AKRAM KURESHI
|
BANK OF BARODA(606985)
|
|
103
|
Sarwad
|
RJ-272100206202566200/2147
(टाटाेटी)
|
2721002062NRG24120320242247384
|
12/03/2024
|
Sharukh
|
2721002062WL039708
|
Sharukh
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153397852
|
|
SHAHRUKH QURESHI
|
ICICI BANK LTD(508534)
|
|
104
|
Sarwad
|
RJ-272100206202566200/215
(टाटाेटी)
|
2721002062NRG24120320242250928
|
12/03/2024
|
MAHAVEER
|
2721002062WL039782
|
MAHAVEER
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153397992
|
|
Mahaveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Sarwad
|
RJ-272100206202566200/2179
(टाटाेटी)
|
2721002062NRG24120320242250932
|
12/03/2024
|
Dinesh
|
2721002062WL039782
|
Dinesh
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398361
|
|
DINESH KUMAR BAIRWA
|
ICICI BANK LTD(508534)
|
|
106
|
Sarwad
|
RJ-272100206202566200/2194
(टाटाेटी)
|
2721002062NRG24120320242250934
|
12/03/2024
|
Salma
|
2721002062WL039782
|
Salma
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398429
|
|
MISS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sarwad
|
RJ-272100206202566200/2195
(टाटाेटी)
|
2721002062NRG24120320242247386
|
12/03/2024
|
Sohanlal
|
2721002062WL039708
|
Sohanlal
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398302
|
|
SOHAN LAL JANGID
|
BANK OF BARODA(606985)
|
|
108
|
Sarwad
|
RJ-272100206202566200/2199
(टाटाेटी)
|
2721002062NRG24120320242247388
|
12/03/2024
|
Monu
|
2721002062WL039708
|
Monu
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398427
|
|
MONU REGAR
|
ICICI BANK LTD(508534)
|
|
109
|
Sarwad
|
RJ-272100206202566200/2201
(टाटाेटी)
|
2721002062NRG24120320242250936
|
12/03/2024
|
Najmin
|
2721002062WL039782
|
Najmin
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153397849
|
|
NAJMIN BANO
|
ICICI BANK LTD(508534)
|
|
110
|
Sarwad
|
RJ-272100206202566200/2202
(टाटाेटी)
|
2721002062NRG24120320242250938
|
12/03/2024
|
Asha
|
2721002062WL039782
|
Asha
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398317
|
|
ASHA KUMAHAR
|
BANK OF BARODA(606985)
|
|
111
|
Sarwad
|
RJ-272100206202566200/2206
(टाटाेटी)
|
2721002062NRG24120320242250941
|
12/03/2024
|
Dhanraj
|
2721002062WL039782
|
Dhanraj
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398304
|
|
Mr. DHANRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Sarwad
|
RJ-272100206202566200/2206
(टाटाेटी)
|
2721002062NRG24120320242250942
|
12/03/2024
|
saroj
|
2721002062WL039782
|
saroj
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398481
|
|
Mrs. SAROJ MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sarwad
|
RJ-272100206202566200/2208
(टाटाेटी)
|
2721002062NRG24120320242247389
|
12/03/2024
|
Sultana bano
|
2721002062WL039708
|
Sultana bano
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398370
|
|
SULTANA BANO
|
BANK OF BARODA(606985)
|
|
114
|
Sarwad
|
RJ-272100206202566200/2227
(टाटाेटी)
|
2721002062NRG24120320242247393
|
12/03/2024
|
Suman
|
2721002062WL039708
|
Suman
|
00045
|
BARB0BHINAI
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3153397847
|
|
SUMAN NAYAK
|
BANK OF BARODA(606985)
|
|
115
|
Sarwad
|
RJ-272100206202566200/2233
(टाटाेटी)
|
2721002062NRG24120320242247397
|
12/03/2024
|
Annu
|
2721002062WL039708
|
Annu
|
00045
|
BARB0BHINAI
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3153397853
|
|
MISS ANNU KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sarwad
|
RJ-272100206202566200/2233
(टाटाेटी)
|
2721002062NRG24120320242247396
|
12/03/2024
|
Vishnu
|
2721002062WL039708
|
Vishnu
|
00045
|
BARB0BHINAI
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3153398422
|
|
VISHANU NAYAK
|
BANK OF BARODA(606985)
|
|
117
|
Sarwad
|
RJ-272100206202566200/2243
(टाटाेटी)
|
2721002062NRG24120320242247400
|
12/03/2024
|
Chand Mohammad
|
2721002062WL039708
|
Chand Mohammad
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398486
|
|
CHAND MOHAMMED SHEIK
|
BANK OF BARODA(606985)
|
|
118
|
Sarwad
|
RJ-272100206202566200/2243
(टाटाेटी)
|
2721002062NRG24120320242247399
|
12/03/2024
|
Seema Bano
|
2721002062WL039708
|
Seema Bano
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398487
|
|
SIMA BANO
|
BANK OF BARODA(606985)
|
|
119
|
Sarwad
|
RJ-272100206202566200/2249
(टाटाेटी)
|
2721002062NRG24120320242247402
|
12/03/2024
|
Sharukh
|
2721002062WL039708
|
Sharukh
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398433
|
|
SAHARUL
|
ICICI BANK LTD(508534)
|
|
120
|
Sarwad
|
RJ-272100206202566200/2249
(टाटाेटी)
|
2721002062NRG24120320242247401
|
12/03/2024
|
Sokat
|
2721002062WL039708
|
Sokat
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398434
|
|
SOKAT
|
BANK OF BARODA(606985)
|
|
121
|
Sarwad
|
RJ-272100206202566200/2264
(टाटाेटी)
|
2721002062NRG24120320242247404
|
12/03/2024
|
Bano
|
2721002062WL039708
|
Bano
|
00045
|
BARB0BHINAI
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3153398432
|
|
BANO
|
BANK OF BARODA(606985)
|
|
122
|
Sarwad
|
RJ-272100206202566200/2264
(टाटाेटी)
|
2721002062NRG24120320242247403
|
12/03/2024
|
Fhakir
|
2721002062WL039708
|
Fhakir
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398431
|
|
AKIR MOHAMMAD
|
BANK OF BARODA(606985)
|
|
123
|
Sarwad
|
RJ-272100206202566200/2279
(टाटाेटी)
|
2721002062NRG24120320242250944
|
12/03/2024
|
Mushrat
|
2721002062WL039782
|
Mushrat
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398426
|
|
MUSHRAT KHAN
|
BANK OF BARODA(606985)
|
|
124
|
Sarwad
|
RJ-272100206202566200/2294
(टाटाेटी)
|
2721002062NRG24120320242247405
|
12/03/2024
|
Nathu lal
|
2721002062WL039708
|
Nathu lal
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153397950
|
|
NATHU LAL
|
BANK OF BARODA(606985)
|
|
125
|
Sarwad
|
RJ-272100206202566200/2299
(टाटाेटी)
|
2721002062NRG24120320242250945
|
12/03/2024
|
Mhandra
|
2721002062WL039782
|
Mhandra
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398470
|
|
MR MAHENDRA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sarwad
|
RJ-272100206202566200/2299
(टाटाेटी)
|
2721002062NRG24120320242250946
|
12/03/2024
|
Pinki
|
2721002062WL039782
|
Pinki
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153397846
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Sarwad
|
RJ-272100206202566200/230
(टाटाेटी)
|
2721002062NRG24120320242250950
|
12/03/2024
|
choti
|
2721002062WL039782
|
choti
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153397902
|
|
CHOTI DEVI
|
BANK OF BARODA(606985)
|
|
128
|
Sarwad
|
RJ-272100206202566200/2309
(टाटाेटी)
|
2721002062NRG24120320242247407
|
12/03/2024
|
Devendra Singh
|
2721002062WL039708
|
Devendra Singh
|
00045
|
BARB0BHINAI
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398466
|
|
DEVENDRA SINGH RATHO
|
BANK OF BARODA(606985)
|
|
129
|
Sarwad
|
RJ-272100206202566200/2322
(टाटाेटी)
|
2721002062NRG24120320242247408
|
12/03/2024
|
Jaisingh
|
2721002062WL039708
|
Jaisingh
|
00045
|
BARB0BHINAI
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3153398359
|
|
JAYSINGH LUHAR
|
BANK OF BARODA(606985)
|
|
130
|
Sarwad
|
RJ-272100206202566200/2322
(टाटाेटी)
|
2721002062NRG24120320242247409
|
12/03/2024
|
Mamta
|
2721002062WL039708
|
Mamta
|
00045
|
BARB0BHINAI
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3153397848
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
131
|
Sarwad
|
RJ-272100206202566200/2330
(टाटाेटी)
|
2721002062NRG24120320242247410
|
12/03/2024
|
Dhanraj
|
2721002062WL039708
|
Dhanraj
|
00045
|
BARB0BHINAI
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3153398188
|
|
DHANRAJ REGAR SO KANARAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
Sarwad
|
RJ-272100206202566200/2354
(टाटाेटी)
|
2721002062NRG24120320242250955
|
12/03/2024
|
Jeevraj
|
2721002062WL039782
|
Jeevraj
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398307
|
|
JIVRAJ MALI
|
BANK OF BARODA(606985)
|
|
133
|
Sarwad
|
RJ-272100206202566200/2357
(टाटाेटी)
|
2721002062NRG24120320242250957
|
12/03/2024
|
Dharmpal Bairwa
|
2721002062WL039782
|
Dharmpal Bairwa
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398374
|
|
DHARMPAL BAIRWA
|
BANK OF BARODA(606985)
|
|
134
|
Sarwad
|
RJ-272100206202566200/2358
(टाटाेटी)
|
2721002062NRG24120320242250958
|
12/03/2024
|
Samir khan
|
2721002062WL039782
|
Samir khan
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398471
|
|
SAMEER KHAN
|
BANK OF BARODA(606985)
|
|
135
|
Sarwad
|
RJ-272100206202566200/2359
(टाटाेटी)
|
2721002062NRG24120320242250959
|
12/03/2024
|
Sahil Khan
|
2721002062WL039782
|
Sahil Khan
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398318
|
|
SAHIL KHAN
|
BANK OF BARODA(606985)
|
|
136
|
Sarwad
|
RJ-272100206202566200/2360
(टाटाेटी)
|
2721002062NRG24120320242250962
|
12/03/2024
|
yunus
|
2721002062WL039782
|
yunus
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153397845
|
|
YUNUS KHAN
|
BANK OF BARODA(606985)
|
|
137
|
Sarwad
|
RJ-272100206202566200/2365
(टाटाेटी)
|
2721002062NRG24120320242250963
|
12/03/2024
|
Rahul Regar
|
2721002062WL039782
|
Rahul Regar
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153397955
|
|
RAHUL REGAR
|
ICICI BANK LTD(508534)
|
|
138
|
Sarwad
|
RJ-272100206202566200/2377
(टाटाेटी)
|
2721002062NRG24120320242247415
|
12/03/2024
|
vishnu regar
|
2721002062WL039708
|
vishnu regar
|
00045
|
BARB0BHINAI
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3153398305
|
|
VISHNU KUMAR MUNOTH
|
ICICI BANK LTD(508534)
|
|
139
|
Sarwad
|
RJ-272100206202566200/2383
(टाटाेटी)
|
2721002062NRG24120320242250966
|
12/03/2024
|
shiv kumar jangid
|
2721002062WL039782
|
shiv kumar jangid
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398080
|
|
SHIV KUMAR JANGID
|
ICICI BANK LTD(508534)
|
|
140
|
Sarwad
|
RJ-272100206202566200/2386
(टाटाेटी)
|
2721002062NRG24120320242247416
|
12/03/2024
|
shiv prasad sen
|
2721002062WL039708
|
shiv prasad sen
|
00045
|
BARB0BHINAI
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3153398310
|
|
SIVE PRASAD SEN SO
|
BANK OF BARODA(606985)
|
|
141
|
Sarwad
|
RJ-272100206202566200/239
(टाटाेटी)
|
2721002062NRG24120320242251641
|
12/03/2024
|
Satynarayan
|
2721002062WL039792
|
Satynarayan
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398509
|
|
SATYNARAYAN
|
ICICI BANK LTD(508534)
|
|
142
|
Sarwad
|
RJ-272100206202566200/2396
(टाटाेटी)
|
2721002062NRG24120320242250968
|
12/03/2024
|
ramdev mali
|
2721002062WL039782
|
ramdev mali
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398371
|
|
RAMDEV BHAMBI
|
BANK OF BARODA(606985)
|
|
143
|
Sarwad
|
RJ-272100206202566200/2408
(टाटाेटी)
|
2721002062NRG24120320242250970
|
12/03/2024
|
rajak mohammed
|
2721002062WL039782
|
rajak mohammed
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398303
|
|
RAJJAK MOHAMMAD
|
ICICI BANK LTD(508534)
|
|
144
|
Sarwad
|
RJ-272100206202566200/2410
(टाटाेटी)
|
2721002062NRG24120320242250971
|
12/03/2024
|
mahammad irfhan
|
2721002062WL039782
|
mahammad irfhan
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398479
|
|
MOHAMMAD IRFAN
|
ICICI BANK LTD(508534)
|
|
145
|
Sarwad
|
RJ-272100206202566200/2411
(टाटाेटी)
|
2721002062NRG24120320242250972
|
12/03/2024
|
nand kishor mali
|
2721002062WL039782
|
nand kishor mali
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398306
|
|
NAND KISHOR
|
BANK OF BARODA(606985)
|
|
146
|
Sarwad
|
RJ-272100206202566200/2426
(टाटाेटी)
|
2721002062NRG24120320242251645
|
12/03/2024
|
MANRAJ BHAMBI
|
2721002062WL039792
|
MANRAJ BHAMBI
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398311
|
|
MANRAJ BHAMBHI SO B
|
BANK OF BARODA(606985)
|
|
147
|
Sarwad
|
RJ-272100206202566200/2437
(टाटाेटी)
|
2721002062NRG24120320242250973
|
12/03/2024
|
sunita
|
2721002062WL039782
|
sunita
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398476
|
|
SUNITA BAIRVA
|
BANK OF BARODA(606985)
|
|
148
|
Sarwad
|
RJ-272100206202566200/326
(टाटाेटी)
|
2721002062NRG24120320242250802
|
12/03/2024
|
CHHOTI
|
2721002062WL039781
|
CHHOTI
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153397964
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
149
|
Sarwad
|
RJ-272100206202566200/337
(टाटाेटी)
|
2721002062NRG24120320242250807
|
12/03/2024
|
MUBARIK
|
2721002062WL039781
|
MUBARIK
|
00045
|
BARB0BHINAI
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153398399
|
|
MUBARIK S O BHURE KH
|
BANK OF BARODA(606985)
|
|
150
|
Sarwad
|
RJ-272100206202566200/359
(टाटाेटी)
|
2721002062NRG24120320242250824
|
12/03/2024
|
pirbakhs
|
2721002062WL039781
|
pirbakhs
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398419
|
|
PIRBAKSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Sarwad
|
RJ-272100206202566200/362
(टाटाेटी)
|
2721002062NRG24120320242250827
|
12/03/2024
|
Chotu
|
2721002062WL039781
|
Chotu
|
00045
|
BARB0BHINAI
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153397901
|
|
CHHOTU
|
ICICI BANK LTD(508534)
|
|
152
|
Sarwad
|
RJ-272100206202566200/49
(टाटाेटी)
|
2721002062NRG24120320242250870
|
12/03/2024
|
TRILOKCHAND
|
2721002062WL039781
|
TRILOKCHAND
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398472
|
|
TRILOK CHAND DAROGA
|
BANK OF BARODA(606985)
|
|
153
|
Sarwad
|
RJ-272100206202566200/497
(टाटाेटी)
|
2721002062NRG24120320242251649
|
12/03/2024
|
BAJRANG
|
2721002062WL039792
|
BAJRANG
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398400
|
|
BAJRANG NAYAK
|
BANK OF BARODA(606985)
|
|
154
|
Sarwad
|
RJ-272100206202566200/532
(टाटाेटी)
|
2721002062NRG24120320242251663
|
12/03/2024
|
RAMLAL
|
2721002062WL039792
|
RAMLAL
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398447
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
Sarwad
|
RJ-272100206202566200/544
(टाटाेटी)
|
2721002062NRG24120320242251669
|
12/03/2024
|
PARSI
|
2721002062WL039792
|
PARSI
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397998
|
|
PARASI DEVI WO RAMD
|
BANK OF BARODA(606985)
|
|
156
|
Sarwad
|
RJ-272100206202566200/545
(टाटाेटी)
|
2721002062NRG24120320242251670
|
12/03/2024
|
Leela
|
2721002062WL039792
|
Leela
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398428
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
157
|
Sarwad
|
RJ-272100206202566200/564
(टाटाेटी)
|
2721002062NRG24120320242251682
|
12/03/2024
|
KELASH
|
2721002062WL039792
|
KELASH
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397956
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
Sarwad
|
RJ-272100206202566201/1413
(टाटाेटी)
|
2721002062NRG24120320242247423
|
12/03/2024
|
Nathu
|
2721002062WL039709
|
Nathu
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398488
|
|
NATHU
|
UNION BANK OF INDIA(508500)
|
|
159
|
Sarwad
|
RJ-272100206202566201/1497
(टाटाेटी)
|
2721002062NRG24120320242247429
|
12/03/2024
|
GHANSHYAM
|
2721002062WL039709
|
GHANSHYAM
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398308
|
|
GHANSHYAM SO RAMPRAS
|
BANK OF BARODA(606985)
|
|
160
|
Sarwad
|
RJ-272100206202566201/1550
(टाटाेटी)
|
2721002062NRG24120320242247432
|
12/03/2024
|
RINKU
|
2721002062WL039709
|
RINKU
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397897
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
161
|
Sarwad
|
RJ-272100206202566201/1561
(टाटाेटी)
|
2721002062NRG24120320242247435
|
12/03/2024
|
OMPRAKASH
|
2721002062WL039709
|
OMPRAKASH
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397910
|
|
OM PRAKESH
|
BANK OF BARODA(606985)
|
|
162
|
Sarwad
|
RJ-272100206202566201/1565
(टाटाेटी)
|
2721002062NRG24120320242247437
|
12/03/2024
|
LALI
|
2721002062WL039709
|
LALI
|
00045
|
BARB0BHINAI
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3153398372
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
Sarwad
|
RJ-272100206202566201/1590
(टाटाेटी)
|
2721002062NRG24120320242247443
|
12/03/2024
|
Kali
|
2721002062WL039709
|
Kali
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398314
|
|
MANRAJ DEVI
|
BANK OF BARODA(606985)
|
|
164
|
Sarwad
|
RJ-272100206202566201/1671
(टाटाेटी)
|
2721002062NRG24120320242247453
|
12/03/2024
|
Rajulal
|
2721002062WL039709
|
Rajulal
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398467
|
|
RAJU LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
165
|
Sarwad
|
RJ-272100206202566201/1689
(टाटाेटी)
|
2721002062NRG24120320242247456
|
12/03/2024
|
Sonu
|
2721002062WL039709
|
Sonu
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397939
|
|
SONU
|
BANK OF BARODA(606985)
|
|
166
|
Sarwad
|
RJ-272100206202566201/2058
(टाटाेटी)
|
2721002062NRG24120320242247461
|
12/03/2024
|
Ramsingh
|
2721002062WL039709
|
Ramsingh
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398462
|
|
RAM JAT
|
ICICI BANK LTD(508534)
|
|
167
|
Sarwad
|
RJ-272100206202566201/2078
(टाटाेटी)
|
2721002062NRG24120320242247462
|
12/03/2024
|
Shivraj
|
2721002062WL039709
|
Shivraj
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397856
|
|
SHIVRAJ CHOUDHARY
|
BANK OF BARODA(606985)
|
|
168
|
Sarwad
|
RJ-272100206202566201/2334
(टाटाेटी)
|
2721002062NRG24120320242247465
|
12/03/2024
|
Madhu Lal
|
2721002062WL039709
|
Madhu Lal
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398473
|
|
MADHULAL JAT
|
HDFC BANK LTD(607152)
|
|
169
|
Sarwad
|
RJ-272100206202566201/2336
(टाटाेटी)
|
2721002062NRG24120320242247467
|
12/03/2024
|
Ramlal Jat
|
2721002062WL039709
|
Ramlal Jat
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398323
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
170
|
Sarwad
|
RJ-272100206202566201/2338
(टाटाेटी)
|
2721002062NRG24120320242247468
|
12/03/2024
|
Bhanwar lal
|
2721002062WL039709
|
Bhanwar lal
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398468
|
|
BHANWAR LAL JAT
|
BANK OF BARODA(606985)
|
|
171
|
Sarwad
|
RJ-272100206202566201/2351
(टाटाेटी)
|
2721002062NRG24120320242247469
|
12/03/2024
|
Bacharaj Jat
|
2721002062WL039709
|
Bacharaj Jat
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398469
|
|
ACHCHARAJ
|
BANK OF BARODA(606985)
|
|
172
|
Sarwad
|
RJ-272100206202566201/2378
(टाटाेटी)
|
2721002062NRG24120320242247470
|
12/03/2024
|
pabhudhan nayak
|
2721002062WL039709
|
pabhudhan nayak
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397893
|
|
PABUDEN NAYAK
|
ICICI BANK LTD(508534)
|
|
173
|
Sarwad
|
RJ-272100206202566201/2393
(टाटाेटी)
|
2721002062NRG24120320242247471
|
12/03/2024
|
naresh jangid
|
2721002062WL039709
|
naresh jangid
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397884
|
|
NARESH JANGID
|
BANK OF BARODA(606985)
|
|
174
|
Sarwad
|
RJ-272100206202566201/619
(टाटाेटी)
|
2721002062NRG24120320242247488
|
12/03/2024
|
Nosar
|
2721002062WL039709
|
Nosar
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397888
|
|
NOSI DEVI
|
BANK OF BARODA(606985)
|
|
175
|
Sarwad
|
RJ-272100206202566201/626
(टाटाेटी)
|
2721002062NRG24120320242247493
|
12/03/2024
|
RAMPRASHAD
|
2721002062WL039709
|
RAMPRASHAD
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397959
|
|
RAMPRASAD SO BARDU
|
BANK OF BARODA(606985)
|
|
176
|
Sarwad
|
RJ-272100206202566201/636
(टाटाेटी)
|
2721002062NRG24120320242247499
|
12/03/2024
|
ramnarayan
|
2721002062WL039709
|
ramnarayan
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397951
|
|
RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
177
|
Sarwad
|
RJ-272100206202566201/637
(टाटाेटी)
|
2721002062NRG24120320242247500
|
12/03/2024
|
Maya
|
2721002062WL039709
|
Maya
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397915
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
Sarwad
|
RJ-272100206202566201/778
(टाटाेटी)
|
2721002062NRG24120320242247513
|
12/03/2024
|
Mhadev
|
2721002062WL039709
|
Mhadev
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398184
|
|
MAHADEV JAT S O HANS
|
BANK OF BARODA(606985)
|
|
179
|
Sarwad
|
RJ-272100206202566201/804
(टाटाेटी)
|
2721002062NRG24120320242247526
|
12/03/2024
|
rodi
|
2721002062WL039709
|
rodi
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397903
|
|
RODI
|
BANK OF BARODA(606985)
|
|
180
|
Sarwad
|
RJ-272100206202566203/1406
(टाटाेटी)
|
2721002062NRG24120320242251417
|
12/03/2024
|
mona
|
2721002062WL039790
|
mona
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398474
|
|
MONI RAWAT
|
HDFC BANK LTD(607152)
|
|
181
|
Sarwad
|
RJ-272100206202566203/1414
(टाटाेटी)
|
2721002062NRG24120320242251419
|
12/03/2024
|
AASHA
|
2721002062WL039790
|
AASHA
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153397996
|
|
ASHA RAWAT
|
BANK OF BARODA(606985)
|
|
182
|
Sarwad
|
RJ-272100206202566203/1468
(टाटाेटी)
|
2721002062NRG24120320242251423
|
12/03/2024
|
Norati
|
2721002062WL039790
|
Norati
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397941
|
|
NORATI
|
BANK OF BARODA(606985)
|
|
183
|
Sarwad
|
RJ-272100206202566203/1481
(टाटाेटी)
|
2721002062NRG24120320242251430
|
12/03/2024
|
Barji
|
2721002062WL039790
|
Barji
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398368
|
|
BARAJI
|
BANK OF BARODA(606985)
|
|
184
|
Sarwad
|
RJ-272100206202566203/1539
(टाटाेटी)
|
2721002062NRG24120320242251433
|
12/03/2024
|
mahfooli
|
2721002062WL039790
|
mahfooli
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397952
|
|
MAHAFULI
|
BANK OF BARODA(606985)
|
|
185
|
Sarwad
|
RJ-272100206202566203/1543
(टाटाेटी)
|
2721002062NRG24120320242251436
|
12/03/2024
|
santra
|
2721002062WL039790
|
santra
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398480
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sarwad
|
RJ-272100206202566203/1693
(टाटाेटी)
|
2721002062NRG24120320242251439
|
12/03/2024
|
Sheela
|
2721002062WL039790
|
Sheela
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398362
|
|
SHILA RAWAT
|
BANK OF BARODA(606985)
|
|
187
|
Sarwad
|
RJ-272100206202566203/2068
(टाटाेटी)
|
2721002062NRG24120320242251441
|
12/03/2024
|
Jaisingh
|
2721002062WL039790
|
Jaisingh
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398463
|
|
JAI SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
188
|
Sarwad
|
RJ-272100206202566203/2083
(टाटाेटी)
|
2721002062NRG24120320242251442
|
12/03/2024
|
Jitendra
|
2721002062WL039790
|
Jitendra
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398465
|
|
JITENDRA SHINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
189
|
Sarwad
|
RJ-272100206202566203/2205
(टाटाेटी)
|
2721002062NRG24120320242251443
|
12/03/2024
|
Kishan
|
2721002062WL039790
|
Kishan
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398430
|
|
KISHAN
|
BANK OF BARODA(606985)
|
|
190
|
Sarwad
|
RJ-272100206202566203/2291
(टाटाेटी)
|
2721002062NRG24120320242251444
|
12/03/2024
|
pooja
|
2721002062WL039790
|
pooja
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398464
|
|
POOJA RAWAT
|
BANK OF BARODA(606985)
|
|
191
|
Sarwad
|
RJ-272100206202566203/2297
(टाटाेटी)
|
2721002062NRG24120320242251445
|
12/03/2024
|
Mamta
|
2721002062WL039790
|
Mamta
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397886
|
|
MAMTA RAWAT
|
BANK OF BARODA(606985)
|
|
192
|
Sarwad
|
RJ-272100206202566203/2361
(टाटाेटी)
|
2721002062NRG24120320242251446
|
12/03/2024
|
Surendra Rawat
|
2721002062WL039790
|
Surendra Rawat
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397993
|
|
SURENDRA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
Sarwad
|
RJ-272100206202566203/692
(टाटाेटी)
|
2721002062NRG24120320242251460
|
12/03/2024
|
indra
|
2721002062WL039790
|
indra
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397961
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
194
|
Sarwad
|
RJ-272100206202566203/735
(टाटाेटी)
|
2721002062NRG24120320242251493
|
12/03/2024
|
AAPU
|
2721002062WL039790
|
AAPU
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397898
|
|
AAPU DEVI
|
BANK OF BARODA(606985)
|
|
195
|
Sarwad
|
RJ-272100206202566203/908-A
(टाटाेटी)
|
2721002062NRG24120320242251496
|
12/03/2024
|
kalu
|
2721002062WL039790
|
kalu
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398099
|
|
KALU RAWAT
|
BANK OF BARODA(606985)
|
|
196
|
Sarwad
|
RJ-272100206202566203/962
(टाटाेटी)
|
2721002062NRG24120320242251512
|
12/03/2024
|
SAYAR
|
2721002062WL039790
|
SAYAR
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397948
|
|
SAYAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343861
|
343861
|
|
|
|
|
|
|
|
|
197
|
Sarwad
|
RJ-272100206202566200/1804
(टाटाेटी)
|
2721002062NRG24120320242250891
|
12/03/2024
|
Chander Kanta
|
2721002062WL039782
|
Chander Kanta
|
00045
|
BARB0KEKRIX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398039
|
|
CHANRA KANTA PALIWAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
198
|
Sarwad
|
RJ-272100206202566200/1794
(टाटाेटी)
|
2721002062NRG24120320242250762
|
12/03/2024
|
Soniya
|
2721002062WL039780
|
Soniya
|
00045
|
BARB0MASUDA
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398038
|
|
SONIYA MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1807
|
1807
|
|
|
|
|
|
|
|
|
199
|
Sarwad
|
RJ-272100206202566201/777
(टाटाेटी)
|
2721002062NRG24120320242247512
|
12/03/2024
|
SHARAVAN
|
2721002062WL039709
|
SHARAVAN
|
00045
|
BARB0NASIRA
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397844
|
|
SHARWAN LAL BHAMBHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1807
|
1807
|
|
|
|
|
|
|
|
|
200
|
Sarwad
|
RJ-272100206202566200/1733
(टाटाेटी)
|
2721002062NRG24120320242251409
|
12/03/2024
|
Fhirdos
|
2721002062WL039790
|
Fhirdos
|
00045
|
BARB0SARWAR
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397994
|
|
FIRDOSH BANU DO MURE
|
BANK OF BARODA(606985)
|
|
201
|
Sarwad
|
RJ-272100206202566200/2204
(टाटाेटी)
|
2721002062NRG24120320242250940
|
12/03/2024
|
Ajija
|
2721002062WL039782
|
Ajija
|
00045
|
BARB0SARWAR
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398520
|
|
AJIJA BANU DO BHURE
|
BANK OF BARODA(606985)
|
|
202
|
Sarwad
|
RJ-272100206202566200/2204
(टाटाेटी)
|
2721002062NRG24120320242250939
|
12/03/2024
|
Bablu
|
2721002062WL039782
|
Bablu
|
00045
|
BARB0SARWAR
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398521
|
|
BABLU KHAN
|
BANK OF BARODA(606985)
|
|
203
|
Sarwad
|
RJ-272100206202566200/2230
(टाटाेटी)
|
2721002062NRG24120320242247394
|
12/03/2024
|
Masum
|
2721002062WL039708
|
Masum
|
00045
|
BARB0SARWAR
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398522
|
|
MASUM KHAN
|
BANK OF BARODA(606985)
|
|
204
|
Sarwad
|
RJ-272100206202566200/2237
(टाटाेटी)
|
2721002062NRG24120320242247398
|
12/03/2024
|
Ajay
|
2721002062WL039708
|
Ajay
|
00045
|
BARB0SARWAR
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398523
|
|
AJAY KHAN
|
BANK OF BARODA(606985)
|
|
205
|
Sarwad
|
RJ-272100206202566201/780
(टाटाेटी)
|
2721002062NRG24120320242247515
|
12/03/2024
|
AASHA
|
2721002062WL039709
|
AASHA
|
00045
|
BARB0SARWAR
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398519
|
|
AASHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10995
|
10995
|
|
|
|
|
|
|
|
|
206
|
Sarwad
|
RJ-272100206202566200/1208
(टाटाेटी)
|
2721002062NRG24120320242251322
|
12/03/2024
|
SURESH
|
2721002062WL039790
|
SURESH
|
00114
|
RSCB0011005
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398567
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
207
|
Sarwad
|
RJ-272100206202566200/1213
(टाटाेटी)
|
2721002062NRG24120320242251328
|
12/03/2024
|
KARIM
|
2721002062WL039790
|
KARIM
|
00114
|
RSCB0011005
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398084
|
|
Karim .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
208
|
Sarwad
|
RJ-272100206202566200/1683
(टाटाेटी)
|
2721002062NRG24120320242250742
|
12/03/2024
|
SHEETA
|
2721002062WL039780
|
SHEETA
|
00114
|
RSCB0011005
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398098
|
|
SITA SAIN
|
BANK OF BARODA(606985)
|
|
209
|
Sarwad
|
RJ-272100206202566200/1691
(टाटाेटी)
|
2721002062NRG24120320242251388
|
12/03/2024
|
charamu devi
|
2721002062WL039790
|
charamu devi
|
00114
|
RSCB0011005
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398040
|
|
CHARMU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
210
|
Sarwad
|
RJ-272100206202566200/2188
(टाटाेटी)
|
2721002062NRG24120320242250933
|
12/03/2024
|
Amarchand Nayak
|
2721002062WL039782
|
Amarchand Nayak
|
00152
|
HDFC0000054
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398590
|
|
AMARCHAND NAYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
211
|
Sarwad
|
RJ-272100206202566200/2300
(टाटाेटी)
|
2721002062NRG24120320242247406
|
12/03/2024
|
DIMPAL MALI
|
2721002062WL039708
|
DIMPAL MALI
|
00152
|
HDFC0002342
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398596
|
|
DIMPAL MALI
|
BANK OF BARODA(606985)
|
|
212
|
Sarwad
|
RJ-272100206202566200/454
(टाटाेटी)
|
2721002062NRG24120320242250863
|
12/03/2024
|
abdul salam
|
2721002062WL039781
|
abdul salam
|
00152
|
HDFC0002342
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398592
|
|
ABDUL SALAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
213
|
Sarwad
|
RJ-272100206202566203/2067
(टाटाेटी)
|
2721002062NRG24120320242251440
|
12/03/2024
|
Shersingh
|
2721002062WL039790
|
Shersingh
|
00152
|
HDFC0002366
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398593
|
|
SHER SINGH RAWAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
214
|
Sarwad
|
RJ-272100206202566200/2339
(टाटाेटी)
|
2721002062NRG24120320242250951
|
12/03/2024
|
Vinod Mali
|
2721002062WL039782
|
Vinod Mali
|
00152
|
HDFC0003022
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398595
|
|
VINOD MALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
215
|
Sarwad
|
RJ-272100206202566201/1685
(टाटाेटी)
|
2721002062NRG24120320242247455
|
12/03/2024
|
Jai Singh Jat
|
2721002062WL039709
|
Jai Singh Jat
|
00152
|
HDFC0003479
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398591
|
|
JAI SINGH JAT
|
HDFC BANK LTD(607152)
|
|
216
|
Sarwad
|
RJ-272100206202566201/2304
(टाटाेटी)
|
2721002062NRG24120320242247464
|
12/03/2024
|
Kanaram
|
2721002062WL039709
|
Kanaram
|
00152
|
HDFC0003479
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398594
|
|
KANARAM JAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3614
|
3614
|
|
|
|
|
|
|
|
|
217
|
Sarwad
|
RJ-272100206202566200/1780
(टाटाेटी)
|
2721002062NRG24120320242250885
|
12/03/2024
|
Shivchand
|
2721002062WL039782
|
Shivchand
|
00165
|
IBKL0000444
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398097
|
|
SHIVCHAND BAIRWA
|
ICICI BANK LTD(508534)
|
|
218
|
Sarwad
|
RJ-272100206202566200/2379
(टाटाेटी)
|
2721002062NRG24120320242250964
|
12/03/2024
|
sadhik
|
2721002062WL039782
|
sadhik
|
00165
|
IBKL0000444
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398079
|
|
SHDIK MOHAMAD
|
BANK OF BARODA(606985)
|
|
219
|
Sarwad
|
RJ-272100206202566201/793
(टाटाेटी)
|
2721002062NRG24120320242247520
|
12/03/2024
|
RATANLAL
|
2721002062WL039709
|
RATANLAL
|
00165
|
IBKL0000444
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3153398610
|
|
RATAN LAL CHOUDHARY
|
IDBI BANK(607095)
|
|
220
|
Sarwad
|
RJ-272100206202566203/1472
(टाटाेटी)
|
2721002062NRG24120320242251426
|
12/03/2024
|
Kalyan singh
|
2721002062WL039790
|
Kalyan singh
|
00165
|
IBKL0000444
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397862
|
|
KALYAN
|
IDBI BANK(607095)
|
|
221
|
Sarwad
|
RJ-272100206202566203/1474
(टाटाेटी)
|
2721002062NRG24120320242251427
|
12/03/2024
|
NANU
|
2721002062WL039790
|
NANU
|
00165
|
IBKL0000444
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398607
|
|
NANU SINGH RAWAT SO BARDU SINGH RAWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8547
|
8547
|
|
|
|
|
|
|
|
|
222
|
Sarwad
|
RJ-272100206202566200/1786
(टाटाेटी)
|
2721002062NRG24120320242250759
|
12/03/2024
|
Dinesh Kumar Solanki
|
2721002062WL039780
|
Dinesh Kumar Solanki
|
00168
|
ICIC0000185
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398203
|
|
DINESH KUMAR SOLANKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1807
|
1807
|
|
|
|
|
|
|
|
|
223
|
Sarwad
|
RJ-272100206202566200/1005
(टाटाेटी)
|
2721002062NRG24120320242251597
|
12/03/2024
|
CHATRA
|
2721002062WL039792
|
CHATRA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397881
|
|
CHATARA
|
ICICI BANK LTD(508534)
|
|
224
|
Sarwad
|
RJ-272100206202566200/1005
(टाटाेटी)
|
2721002062NRG24120320242251598
|
12/03/2024
|
RAMKANWARI
|
2721002062WL039792
|
RAMKANWARI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398456
|
|
RAMKANWRI
|
ICICI BANK LTD(508534)
|
|
225
|
Sarwad
|
RJ-272100206202566200/102
(टाटाेटी)
|
2721002062NRG24120320242251601
|
12/03/2024
|
RASALI
|
2721002062WL039792
|
RASALI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398229
|
|
RASAL
|
ICICI BANK LTD(508534)
|
|
226
|
Sarwad
|
RJ-272100206202566200/1021
(टाटाेटी)
|
2721002062NRG24120320242251603
|
12/03/2024
|
Sunita Devi
|
2721002062WL039792
|
Sunita Devi
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398557
|
|
SUNITA WO SHIV CHAND
|
UNION BANK OF INDIA(508500)
|
|
227
|
Sarwad
|
RJ-272100206202566200/1026
(टाटाेटी)
|
2721002062NRG24120320242251604
|
12/03/2024
|
HASINA
|
2721002062WL039792
|
HASINA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398387
|
|
HASINA
|
ICICI BANK LTD(508534)
|
|
228
|
Sarwad
|
RJ-272100206202566200/1038
(टाटाेटी)
|
2721002062NRG24120320242251608
|
12/03/2024
|
KAILASH
|
2721002062WL039792
|
KAILASH
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398605
|
|
KAILASH CHAND
|
ICICI BANK LTD(508534)
|
|
229
|
Sarwad
|
RJ-272100206202566200/1058
(टाटाेटी)
|
2721002062NRG24120320242251617
|
12/03/2024
|
SHAKINA
|
2721002062WL039792
|
SHAKINA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397865
|
|
SAKINA BANO WO RANJ
|
BANK OF BARODA(606985)
|
|
230
|
Sarwad
|
RJ-272100206202566200/1060
(टाटाेटी)
|
2721002062NRG24120320242251622
|
12/03/2024
|
NEERU URF NIRMLA
|
2721002062WL039792
|
NEERU URF NIRMLA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398512
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
231
|
Sarwad
|
RJ-272100206202566200/1061
(टाटाेटी)
|
2721002062NRG24120320242251623
|
12/03/2024
|
SITA
|
2721002062WL039792
|
SITA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398621
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
232
|
Sarwad
|
RJ-272100206202566200/1073
(टाटाेटी)
|
2721002062NRG24120320242251627
|
12/03/2024
|
SURTA
|
2721002062WL039792
|
SURTA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397877
|
|
SURTA
|
ICICI BANK LTD(508534)
|
|
233
|
Sarwad
|
RJ-272100206202566200/1090
(टाटाेटी)
|
2721002062NRG24120320242251629
|
12/03/2024
|
LALITA
|
2721002062WL039792
|
LALITA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397858
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
234
|
Sarwad
|
RJ-272100206202566200/1091
(टाटाेटी)
|
2721002062NRG24120320242251631
|
12/03/2024
|
KALI
|
2721002062WL039792
|
KALI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397866
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
235
|
Sarwad
|
RJ-272100206202566200/1133
(टाटाेटी)
|
2721002062NRG24120320242251633
|
12/03/2024
|
Khemraj
|
2721002062WL039792
|
Khemraj
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398168
|
|
KHEMRAJ
|
ICICI BANK LTD(508534)
|
|
236
|
Sarwad
|
RJ-272100206202566200/1137
(टाटाेटी)
|
2721002062NRG24120320242247317
|
12/03/2024
|
SHEETA
|
2721002062WL039708
|
SHEETA
|
00168
|
ICIC0000538
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398283
|
|
SEETA .
|
ICICI BANK LTD(508534)
|
|
237
|
Sarwad
|
RJ-272100206202566200/1154
(टाटाेटी)
|
2721002062NRG24120320242251638
|
12/03/2024
|
SONU
|
2721002062WL039792
|
SONU
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398396
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Sarwad
|
RJ-272100206202566200/1173
(टाटाेटी)
|
2721002062NRG24120320242251303
|
12/03/2024
|
KOSHALYA
|
2721002062WL039790
|
KOSHALYA
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398257
|
|
KOSHALIYA DEVI
|
ICICI BANK LTD(508534)
|
|
239
|
Sarwad
|
RJ-272100206202566200/1179
(टाटाेटी)
|
2721002062NRG24120320242251311
|
12/03/2024
|
Kamlesh
|
2721002062WL039790
|
Kamlesh
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398351
|
|
KAMLESH DEVI
|
ICICI BANK LTD(508534)
|
|
240
|
Sarwad
|
RJ-272100206202566200/1181
(टाटाेटी)
|
2721002062NRG24120320242251313
|
12/03/2024
|
kanaram
|
2721002062WL039790
|
kanaram
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398330
|
|
KANA
|
ICICI BANK LTD(508534)
|
|
241
|
Sarwad
|
RJ-272100206202566200/1202
(टाटाेटी)
|
2721002062NRG24120320242251321
|
12/03/2024
|
RUKSANA
|
2721002062WL039790
|
RUKSANA
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398270
|
|
MISS RUKAIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
242
|
Sarwad
|
RJ-272100206202566200/1202
(टाटाेटी)
|
2721002062NRG24120320242251320
|
12/03/2024
|
SHAKIL
|
2721002062WL039790
|
SHAKIL
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398279
|
|
SHAKIL DESWALI
|
ICICI BANK LTD(508534)
|
|
243
|
Sarwad
|
RJ-272100206202566200/1234
(टाटाेटी)
|
2721002062NRG24120320242251336
|
12/03/2024
|
SAMMA
|
2721002062WL039790
|
SAMMA
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398280
|
|
SHAMMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
Sarwad
|
RJ-272100206202566200/1269
(टाटाेटी)
|
2721002062NRG24120320242251343
|
12/03/2024
|
SHABANA
|
2721002062WL039790
|
SHABANA
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398390
|
|
SHABANA
|
ICICI BANK LTD(508534)
|
|
245
|
Sarwad
|
RJ-272100206202566200/1279
(टाटाेटी)
|
2721002062NRG24120320242251345
|
12/03/2024
|
MEERA
|
2721002062WL039790
|
MEERA
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398219
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
246
|
Sarwad
|
RJ-272100206202566200/1290
(टाटाेटी)
|
2721002062NRG24120320242251346
|
12/03/2024
|
SURTA
|
2721002062WL039790
|
SURTA
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398338
|
|
SURATA
|
ICICI BANK LTD(508534)
|
|
247
|
Sarwad
|
RJ-272100206202566200/1291
(टाटाेटी)
|
2721002062NRG24120320242251347
|
12/03/2024
|
Rajni
|
2721002062WL039790
|
Rajni
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398340
|
|
RAJNI
|
ICICI BANK LTD(508534)
|
|
248
|
Sarwad
|
RJ-272100206202566200/1292
(टाटाेटी)
|
2721002062NRG24120320242251348
|
12/03/2024
|
Sampat
|
2721002062WL039790
|
Sampat
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398350
|
|
SAMPAT
|
ICICI BANK LTD(508534)
|
|
249
|
Sarwad
|
RJ-272100206202566200/1307
(टाटाेटी)
|
2721002062NRG24120320242251352
|
12/03/2024
|
SONU
|
2721002062WL039790
|
SONU
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398548
|
|
SONU JORAM
|
ICICI BANK LTD(508534)
|
|
250
|
Sarwad
|
RJ-272100206202566200/1308
(टाटाेटी)
|
2721002062NRG24120320242250694
|
12/03/2024
|
LALI
|
2721002062WL039780
|
LALI
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398561
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
251
|
Sarwad
|
RJ-272100206202566200/131
(टाटाेटी)
|
2721002062NRG24120320242250695
|
12/03/2024
|
KALLUDI
|
2721002062WL039780
|
KALLUDI
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397917
|
|
KALLADI MALI
|
ICICI BANK LTD(508534)
|
|
252
|
Sarwad
|
RJ-272100206202566200/1314
(टाटाेटी)
|
2721002062NRG24120320242251353
|
12/03/2024
|
MAHENDRA RAWAT
|
2721002062WL039790
|
MAHENDRA RAWAT
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153397920
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
253
|
Sarwad
|
RJ-272100206202566200/1315
(टाटाेटी)
|
2721002062NRG24120320242250697
|
12/03/2024
|
RAJU BAIRWA
|
2721002062WL039780
|
RAJU BAIRWA
|
00168
|
ICIC0000538
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3153397922
|
|
RAJU LAL S/O POKHAR LAL
|
IDBI BANK(607095)
|
|
254
|
Sarwad
|
RJ-272100206202566200/1317
(टाटाेटी)
|
2721002062NRG24120320242250699
|
12/03/2024
|
CHOTI
|
2721002062WL039780
|
CHOTI
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397927
|
|
CHOTI NAYAK
|
ICICI BANK LTD(508534)
|
|
255
|
Sarwad
|
RJ-272100206202566200/1330
(टाटाेटी)
|
2721002062NRG24120320242247319
|
12/03/2024
|
LAXMI
|
2721002062WL039708
|
LAXMI
|
00168
|
ICIC0000538
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398299
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
256
|
Sarwad
|
RJ-272100206202566200/1330
(टाटाेटी)
|
2721002062NRG24120320242247318
|
12/03/2024
|
SUGANCHAND
|
2721002062WL039708
|
SUGANCHAND
|
00168
|
ICIC0000538
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398298
|
|
SUGAN CHAND KHATEEK
|
ICICI BANK LTD(508534)
|
|
257
|
Sarwad
|
RJ-272100206202566200/1331
(टाटाेटी)
|
2721002062NRG24120320242250702
|
12/03/2024
|
NANDU
|
2721002062WL039780
|
NANDU
|
00168
|
ICIC0000538
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3153397921
|
|
NANDU MEGHVANSHI
|
ICICI BANK LTD(508534)
|
|
258
|
Sarwad
|
RJ-272100206202566200/1334
(टाटाेटी)
|
2721002062NRG24120320242247320
|
12/03/2024
|
Rajiya bano
|
2721002062WL039708
|
Rajiya bano
|
00168
|
ICIC0000538
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398274
|
|
RAJIYA FAKIR
|
ICICI BANK LTD(508534)
|
|
259
|
Sarwad
|
RJ-272100206202566200/1335
(टाटाेटी)
|
2721002062NRG24120320242251355
|
12/03/2024
|
SHAKILA
|
2721002062WL039790
|
SHAKILA
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398253
|
|
SAKILA WO SARAJUDDIN
|
BANK OF BARODA(606985)
|
|
260
|
Sarwad
|
RJ-272100206202566200/1341
(टाटाेटी)
|
2721002062NRG24120320242247321
|
12/03/2024
|
KARMA
|
2721002062WL039708
|
KARMA
|
00168
|
ICIC0000538
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398019
|
|
KARMA
|
BANK OF BARODA(606985)
|
|
261
|
Sarwad
|
RJ-272100206202566200/1352
(टाटाेटी)
|
2721002062NRG24120320242250706
|
12/03/2024
|
SAJANI
|
2721002062WL039780
|
SAJANI
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398275
|
|
SAJANI DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
262
|
Sarwad
|
RJ-272100206202566200/1363
(टाटाेटी)
|
2721002062NRG24120320242250713
|
12/03/2024
|
LADI
|
2721002062WL039780
|
LADI
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398036
|
|
LADHI WO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
263
|
Sarwad
|
RJ-272100206202566200/1367
(टाटाेटी)
|
2721002062NRG24120320242250715
|
12/03/2024
|
POOJA
|
2721002062WL039780
|
POOJA
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398383
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
264
|
Sarwad
|
RJ-272100206202566200/1368
(टाटाेटी)
|
2721002062NRG24120320242251356
|
12/03/2024
|
SHYAN URF SHANTI
|
2721002062WL039790
|
SHYAN URF SHANTI
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153397923
|
|
SHYANA DEVI W/O JAYSINGH
|
IDBI BANK(607095)
|
|
265
|
Sarwad
|
RJ-272100206202566200/1415
(टाटाेटी)
|
2721002062NRG24120320242247325
|
12/03/2024
|
SANJIDA
|
2721002062WL039708
|
SANJIDA
|
00168
|
ICIC0000538
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398292
|
|
SANJIDA BANO W O IMR
|
BANK OF BARODA(606985)
|
|
266
|
Sarwad
|
RJ-272100206202566200/1512
(टाटाेटी)
|
2721002062NRG24120320242251367
|
12/03/2024
|
JAMILA
|
2721002062WL039790
|
JAMILA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398230
|
|
JAMILA
|
ICICI BANK LTD(508534)
|
|
267
|
Sarwad
|
RJ-272100206202566200/1513
(टाटाेटी)
|
2721002062NRG24120320242251368
|
12/03/2024
|
Rafik
|
2721002062WL039790
|
Rafik
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398289
|
|
RAFIK MOHAMMAD TAILIMUSLMAN
|
ICICI BANK LTD(508534)
|
|
268
|
Sarwad
|
RJ-272100206202566200/1604
(टाटाेटी)
|
2721002062NRG24120320242251373
|
12/03/2024
|
DHARMICHAND
|
2721002062WL039790
|
DHARMICHAND
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397974
|
|
DHARMI CHAND BAIRVA
|
ICICI BANK LTD(508534)
|
|
269
|
Sarwad
|
RJ-272100206202566200/1659
(टाटाेटी)
|
2721002062NRG24120320242251387
|
12/03/2024
|
Rekha
|
2721002062WL039790
|
Rekha
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397982
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
270
|
Sarwad
|
RJ-272100206202566200/166
(टाटाेटी)
|
2721002062NRG24120320242250727
|
12/03/2024
|
JIYA
|
2721002062WL039780
|
JIYA
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397936
|
|
JIYA
|
ICICI BANK LTD(508534)
|
|
271
|
Sarwad
|
RJ-272100206202566200/1668
(टाटाेटी)
|
2721002062NRG24120320242250732
|
12/03/2024
|
POOJA
|
2721002062WL039780
|
POOJA
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397981
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
272
|
Sarwad
|
RJ-272100206202566200/1677
(टाटाेटी)
|
2721002062NRG24120320242250737
|
12/03/2024
|
POOJA
|
2721002062WL039780
|
POOJA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398134
|
|
POOJA REDAS
|
ICICI BANK LTD(508534)
|
|
273
|
Sarwad
|
RJ-272100206202566200/1687
(टाटाेटी)
|
2721002062NRG24120320242250743
|
12/03/2024
|
AAFRIN BANO
|
2721002062WL039780
|
AAFRIN BANO
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153398035
|
|
AAFRIN BANO
|
ICICI BANK LTD(508534)
|
|
274
|
Sarwad
|
RJ-272100206202566200/17
(टाटाेटी)
|
2721002062NRG24120320242251393
|
12/03/2024
|
SANNU
|
2721002062WL039790
|
SANNU
|
00168
|
ICIC0000538
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153398172
|
|
SANU
|
ICICI BANK LTD(508534)
|
|
275
|
Sarwad
|
RJ-272100206202566200/1709
(टाटाेटी)
|
2721002062NRG24120320242251400
|
12/03/2024
|
Nani
|
2721002062WL039790
|
Nani
|
00168
|
ICIC0000538
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153397973
|
|
NANI
|
BANK OF BARODA(606985)
|
|
276
|
Sarwad
|
RJ-272100206202566200/1709
(टाटाेटी)
|
2721002062NRG24120320242251399
|
12/03/2024
|
Shivchand
|
2721002062WL039790
|
Shivchand
|
00168
|
ICIC0000538
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153397932
|
|
SHIV CHAND
|
ICICI BANK LTD(508534)
|
|
277
|
Sarwad
|
RJ-272100206202566200/1711
(टाटाेटी)
|
2721002062NRG24120320242250749
|
12/03/2024
|
Sita Devi
|
2721002062WL039780
|
Sita Devi
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398032
|
|
SEETA
|
ICICI BANK LTD(508534)
|
|
278
|
Sarwad
|
RJ-272100206202566200/1717
(टाटाेटी)
|
2721002062NRG24120320242251402
|
12/03/2024
|
Sanwarlal
|
2721002062WL039790
|
Sanwarlal
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398141
|
|
SANWAR LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
279
|
Sarwad
|
RJ-272100206202566200/1721
(टाटाेटी)
|
2721002062NRG24120320242251405
|
12/03/2024
|
jyoti
|
2721002062WL039790
|
jyoti
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398096
|
|
JYOTI
|
ICICI BANK LTD(508534)
|
|
280
|
Sarwad
|
RJ-272100206202566200/1733
(टाटाेटी)
|
2721002062NRG24120320242251408
|
12/03/2024
|
SadikMohamad
|
2721002062WL039790
|
SadikMohamad
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398199
|
|
SADDIK
|
ICICI BANK LTD(508534)
|
|
281
|
Sarwad
|
RJ-272100206202566200/1778
(टाटाेटी)
|
2721002062NRG24120320242250883
|
12/03/2024
|
Hanuman
|
2721002062WL039782
|
Hanuman
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398202
|
|
HANUMAN
|
ICICI BANK LTD(508534)
|
|
282
|
Sarwad
|
RJ-272100206202566200/1778
(टाटाेटी)
|
2721002062NRG24120320242250884
|
12/03/2024
|
Sheela
|
2721002062WL039782
|
Sheela
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398037
|
|
SHEELA WO HANUMAN P
|
BANK OF BARODA(606985)
|
|
283
|
Sarwad
|
RJ-272100206202566200/18
(टाटाेटी)
|
2721002062NRG24120320242250890
|
12/03/2024
|
Rasida
|
2721002062WL039782
|
Rasida
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398173
|
|
RASEEDA
|
ICICI BANK LTD(508534)
|
|
284
|
Sarwad
|
RJ-272100206202566200/1829
(टाटाेटी)
|
2721002062NRG24120320242250900
|
12/03/2024
|
Gulshan Banu
|
2721002062WL039782
|
Gulshan Banu
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398034
|
|
GULSHAN BANU
|
ICICI BANK LTD(508534)
|
|
285
|
Sarwad
|
RJ-272100206202566200/1829
(टाटाेटी)
|
2721002062NRG24120320242250899
|
12/03/2024
|
Mohammad Saraj
|
2721002062WL039782
|
Mohammad Saraj
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398137
|
|
MOHAMMAD SARAJ
|
ICICI BANK LTD(508534)
|
|
286
|
Sarwad
|
RJ-272100206202566200/186
(टाटाेटी)
|
2721002062NRG24120320242247331
|
12/03/2024
|
SANTOSH
|
2721002062WL039708
|
SANTOSH
|
00168
|
ICIC0000538
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3153397934
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
287
|
Sarwad
|
RJ-272100206202566200/1891
(टाटाेटी)
|
2721002062NRG24120320242247336
|
12/03/2024
|
Arif
|
2721002062WL039708
|
Arif
|
00168
|
ICIC0000538
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3153398133
|
|
ARIF
|
ICICI BANK LTD(508534)
|
|
288
|
Sarwad
|
RJ-272100206202566200/1954
(टाटाेटी)
|
2721002062NRG24120320242247347
|
12/03/2024
|
faridàn
|
2721002062WL039708
|
faridàn
|
00168
|
ICIC0000538
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3153398092
|
|
FARIDAN
|
ICICI BANK LTD(508534)
|
|
289
|
Sarwad
|
RJ-272100206202566200/2
(टाटाेटी)
|
2721002062NRG24120320242250912
|
12/03/2024
|
SAGRA
|
2721002062WL039782
|
SAGRA
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398349
|
|
SUGARA
|
ICICI BANK LTD(508534)
|
|
290
|
Sarwad
|
RJ-272100206202566200/201
(टाटाेटी)
|
2721002062NRG24120320242250913
|
12/03/2024
|
MAINA DEVI
|
2721002062WL039782
|
MAINA DEVI
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398551
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
291
|
Sarwad
|
RJ-272100206202566200/2034
(टाटाेटी)
|
2721002062NRG24120320242247362
|
12/03/2024
|
Babli
|
2721002062WL039708
|
Babli
|
00168
|
ICIC0000538
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398091
|
|
BABLI
|
ICICI BANK LTD(508534)
|
|
292
|
Sarwad
|
RJ-272100206202566200/2035
(टाटाेटी)
|
2721002062NRG24120320242247363
|
12/03/2024
|
Chiranjit Sarkar
|
2721002062WL039708
|
Chiranjit Sarkar
|
00168
|
ICIC0000538
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398026
|
|
CHIRANJIT SARKAR
|
ICICI BANK LTD(508534)
|
|
293
|
Sarwad
|
RJ-272100206202566200/2119
(टाटाेटी)
|
2721002062NRG24120320242247371
|
12/03/2024
|
Javid
|
2721002062WL039708
|
Javid
|
00168
|
ICIC0000538
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398201
|
|
JAVID
|
ICICI BANK LTD(508534)
|
|
294
|
Sarwad
|
RJ-272100206202566200/212
(टाटाेटी)
|
2721002062NRG24120320242250922
|
12/03/2024
|
RAMGHANI
|
2721002062WL039782
|
RAMGHANI
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398346
|
|
RAMKANYA
|
ICICI BANK LTD(508534)
|
|
295
|
Sarwad
|
RJ-272100206202566200/2123
(टाटाेटी)
|
2721002062NRG24120320242247374
|
12/03/2024
|
Heena
|
2721002062WL039708
|
Heena
|
00168
|
ICIC0000538
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3153398200
|
|
HINA
|
ICICI BANK LTD(508534)
|
|
296
|
Sarwad
|
RJ-272100206202566200/2230
(टाटाेटी)
|
2721002062NRG24120320242247395
|
12/03/2024
|
Mahrum
|
2721002062WL039708
|
Mahrum
|
00168
|
ICIC0000538
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398095
|
|
MAHRUM
|
ICICI BANK LTD(508534)
|
|
297
|
Sarwad
|
RJ-272100206202566200/235
(टाटाेटी)
|
2721002062NRG24120320242250954
|
12/03/2024
|
PARSI
|
2721002062WL039782
|
PARSI
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398513
|
|
PARASI DEVI
|
ICICI BANK LTD(508534)
|
|
298
|
Sarwad
|
RJ-272100206202566200/236
(टाटाेटी)
|
2721002062NRG24120320242250961
|
12/03/2024
|
GEETA
|
2721002062WL039782
|
GEETA
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398554
|
|
GEETA MALI
|
ICICI BANK LTD(508534)
|
|
299
|
Sarwad
|
RJ-272100206202566200/239
(टाटाेटी)
|
2721002062NRG24120320242251642
|
12/03/2024
|
Seema
|
2721002062WL039792
|
Seema
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398506
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
300
|
Sarwad
|
RJ-272100206202566200/247
(टाटाेटी)
|
2721002062NRG24120320242250775
|
12/03/2024
|
SAWITRI
|
2721002062WL039781
|
SAWITRI
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398556
|
|
SAVETRE MALI
|
ICICI BANK LTD(508534)
|
|
301
|
Sarwad
|
RJ-272100206202566200/252
(टाटाेटी)
|
2721002062NRG24120320242250776
|
12/03/2024
|
SHANTI DEVI
|
2721002062WL039781
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398216
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
302
|
Sarwad
|
RJ-272100206202566200/279
(टाटाेटी)
|
2721002062NRG24120320242250781
|
12/03/2024
|
MAMTA
|
2721002062WL039781
|
MAMTA
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153397980
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
303
|
Sarwad
|
RJ-272100206202566200/288
(टाटाेटी)
|
2721002062NRG24120320242250784
|
12/03/2024
|
SIKANDER
|
2721002062WL039781
|
SIKANDER
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398616
|
|
SIKANDAR
|
ICICI BANK LTD(508534)
|
|
304
|
Sarwad
|
RJ-272100206202566200/294
(टाटाेटी)
|
2721002062NRG24120320242250788
|
12/03/2024
|
MANDOR
|
2721002062WL039781
|
MANDOR
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398255
|
|
MANOHAR DEVI
|
ICICI BANK LTD(508534)
|
|
305
|
Sarwad
|
RJ-272100206202566200/297
(टाटाेटी)
|
2721002062NRG24120320242250789
|
12/03/2024
|
MAINA
|
2721002062WL039781
|
MAINA
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153398221
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
306
|
Sarwad
|
RJ-272100206202566200/305
(टाटाेटी)
|
2721002062NRG24120320242250794
|
12/03/2024
|
RUKSANA
|
2721002062WL039781
|
RUKSANA
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153398332
|
|
RUKSANA
|
ICICI BANK LTD(508534)
|
|
307
|
Sarwad
|
RJ-272100206202566200/309
(टाटाेटी)
|
2721002062NRG24120320242250795
|
12/03/2024
|
Lada
|
2721002062WL039781
|
Lada
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153398281
|
|
LADA
|
ICICI BANK LTD(508534)
|
|
308
|
Sarwad
|
RJ-272100206202566200/316
(टाटाेटी)
|
2721002062NRG24120320242250798
|
12/03/2024
|
RAHEESA
|
2721002062WL039781
|
RAHEESA
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398273
|
|
RAISA
|
ICICI BANK LTD(508534)
|
|
309
|
Sarwad
|
RJ-272100206202566200/318
(टाटाेटी)
|
2721002062NRG24120320242250799
|
12/03/2024
|
SHAKILA
|
2721002062WL039781
|
SHAKILA
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398345
|
|
SHAKILA BANO
|
ICICI BANK LTD(508534)
|
|
310
|
Sarwad
|
RJ-272100206202566200/334
(टाटाेटी)
|
2721002062NRG24120320242250805
|
12/03/2024
|
CHINTA
|
2721002062WL039781
|
CHINTA
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398271
|
|
CHANTA
|
ICICI BANK LTD(508534)
|
|
311
|
Sarwad
|
RJ-272100206202566200/337
(टाटाेटी)
|
2721002062NRG24120320242250806
|
12/03/2024
|
NOORJAHA
|
2721002062WL039781
|
NOORJAHA
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398553
|
|
NURJAHA FAKIRMURLIM
|
ICICI BANK LTD(508534)
|
|
312
|
Sarwad
|
RJ-272100206202566200/338
(टाटाेटी)
|
2721002062NRG24120320242250808
|
12/03/2024
|
JASODA
|
2721002062WL039781
|
JASODA
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398382
|
|
JASODA
|
ICICI BANK LTD(508534)
|
|
313
|
Sarwad
|
RJ-272100206202566200/34
(टाटाेटी)
|
2721002062NRG24120320242250809
|
12/03/2024
|
LAXMI
|
2721002062WL039781
|
LAXMI
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398174
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
314
|
Sarwad
|
RJ-272100206202566200/343
(टाटाेटी)
|
2721002062NRG24120320242250814
|
12/03/2024
|
Jamid
|
2721002062WL039781
|
Jamid
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153397990
|
|
JAMID KHAN
|
ICICI BANK LTD(508534)
|
|
315
|
Sarwad
|
RJ-272100206202566200/344
(टाटाेटी)
|
2721002062NRG24120320242250815
|
12/03/2024
|
NIYAMAT
|
2721002062WL039781
|
NIYAMAT
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398327
|
|
NYAMAT ALI
|
ICICI BANK LTD(508534)
|
|
316
|
Sarwad
|
RJ-272100206202566200/356
(टाटाेटी)
|
2721002062NRG24120320242250821
|
12/03/2024
|
shanaj
|
2721002062WL039781
|
shanaj
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398083
|
|
SAHNAJ
|
ICICI BANK LTD(508534)
|
|
317
|
Sarwad
|
RJ-272100206202566200/359
(टाटाेटी)
|
2721002062NRG24120320242250825
|
12/03/2024
|
MANBHAR
|
2721002062WL039781
|
MANBHAR
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398391
|
|
MANBHAR
|
ICICI BANK LTD(508534)
|
|
318
|
Sarwad
|
RJ-272100206202566200/361
(टाटाेटी)
|
2721002062NRG24120320242250826
|
12/03/2024
|
KHERUN
|
2721002062WL039781
|
KHERUN
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153398287
|
|
KHAIRUN TAILIMUSLMAN
|
ICICI BANK LTD(508534)
|
|
319
|
Sarwad
|
RJ-272100206202566200/387
(टाटाेटी)
|
2721002062NRG24120320242250836
|
12/03/2024
|
JIVRAJ
|
2721002062WL039781
|
JIVRAJ
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153397975
|
|
JEEVRAJ MEGHWANSHI
|
ICICI BANK LTD(508534)
|
|
320
|
Sarwad
|
RJ-272100206202566200/39
(टाटाेटी)
|
2721002062NRG24120320242250839
|
12/03/2024
|
SHYANI
|
2721002062WL039781
|
SHYANI
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153398459
|
|
SYANI DEVI MALI
|
ICICI BANK LTD(508534)
|
|
321
|
Sarwad
|
RJ-272100206202566200/4
(टाटाेटी)
|
2721002062NRG24120320242250841
|
12/03/2024
|
Pannalal
|
2721002062WL039781
|
Pannalal
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153397976
|
|
PANNA
|
ICICI BANK LTD(508534)
|
|
322
|
Sarwad
|
RJ-272100206202566200/402
(टाटाेटी)
|
2721002062NRG24120320242250843
|
12/03/2024
|
RAHMATI
|
2721002062WL039781
|
RAHMATI
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398286
|
|
RAHAMATI TAILI
|
ICICI BANK LTD(508534)
|
|
323
|
Sarwad
|
RJ-272100206202566200/404
(टाटाेटी)
|
2721002062NRG24120320242250844
|
12/03/2024
|
TEJU
|
2721002062WL039781
|
TEJU
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398343
|
|
TEJU
|
ICICI BANK LTD(508534)
|
|
324
|
Sarwad
|
RJ-272100206202566200/412
(टाटाेटी)
|
2721002062NRG24120320242250845
|
12/03/2024
|
RANJNA
|
2721002062WL039781
|
RANJNA
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398385
|
|
MAINA
|
BANK OF BARODA(606985)
|
|
325
|
Sarwad
|
RJ-272100206202566200/417
(टाटाेटी)
|
2721002062NRG24120320242250848
|
12/03/2024
|
NASEEMAN
|
2721002062WL039781
|
NASEEMAN
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153398285
|
|
NASHIMAN TAILIMUSALMAN
|
ICICI BANK LTD(508534)
|
|
326
|
Sarwad
|
RJ-272100206202566200/420
(टाटाेटी)
|
2721002062NRG24120320242250849
|
12/03/2024
|
RATNI DEVI
|
2721002062WL039781
|
RATNI DEVI
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153398566
|
|
RATANI
|
ICICI BANK LTD(508534)
|
|
327
|
Sarwad
|
RJ-272100206202566200/432
(टाटाेटी)
|
2721002062NRG24120320242250852
|
12/03/2024
|
LAXMI
|
2721002062WL039781
|
LAXMI
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153398254
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
328
|
Sarwad
|
RJ-272100206202566200/456
(टाटाेटी)
|
2721002062NRG24120320242250864
|
12/03/2024
|
MUNNI
|
2721002062WL039781
|
MUNNI
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398384
|
|
SUSHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
329
|
Sarwad
|
RJ-272100206202566200/485
(टाटाेटी)
|
2721002062NRG24120320242250867
|
12/03/2024
|
NOSAR
|
2721002062WL039781
|
NOSAR
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398294
|
|
NOSAR BAIRWA
|
ICICI BANK LTD(508534)
|
|
330
|
Sarwad
|
RJ-272100206202566200/496
(टाटाेटी)
|
2721002062NRG24120320242251648
|
12/03/2024
|
SHANTI
|
2721002062WL039792
|
SHANTI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398347
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
331
|
Sarwad
|
RJ-272100206202566200/497
(टाटाेटी)
|
2721002062NRG24120320242251650
|
12/03/2024
|
Suman
|
2721002062WL039792
|
Suman
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398331
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
332
|
Sarwad
|
RJ-272100206202566200/499
(टाटाेटी)
|
2721002062NRG24120320242251652
|
12/03/2024
|
NAGINA
|
2721002062WL039792
|
NAGINA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398389
|
|
NAGINA
|
ICICI BANK LTD(508534)
|
|
333
|
Sarwad
|
RJ-272100206202566200/510
(टाटाेटी)
|
2721002062NRG24120320242251653
|
12/03/2024
|
RAJNI
|
2721002062WL039792
|
RAJNI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397928
|
|
RAJNI W/O DEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Sarwad
|
RJ-272100206202566200/513
(टाटाेटी)
|
2721002062NRG24120320242251654
|
12/03/2024
|
CHOTI
|
2721002062WL039792
|
CHOTI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397929
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
335
|
Sarwad
|
RJ-272100206202566200/520
(टाटाेटी)
|
2721002062NRG24120320242250975
|
12/03/2024
|
AFROJ BANU
|
2721002062WL039782
|
AFROJ BANU
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398209
|
|
APHAROJ BANU
|
ICICI BANK LTD(508534)
|
|
336
|
Sarwad
|
RJ-272100206202566200/525
(टाटाेटी)
|
2721002062NRG24120320242250976
|
12/03/2024
|
SARUPI
|
2721002062WL039782
|
SARUPI
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398339
|
|
RUPALI
|
ICICI BANK LTD(508534)
|
|
337
|
Sarwad
|
RJ-272100206202566200/527
(टाटाेटी)
|
2721002062NRG24120320242251659
|
12/03/2024
|
GHISI DEVI
|
2721002062WL039792
|
GHISI DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398603
|
|
GHISI DEVI NAYAK
|
ICICI BANK LTD(508534)
|
|
338
|
Sarwad
|
RJ-272100206202566200/530
(टाटाेटी)
|
2721002062NRG24120320242251662
|
12/03/2024
|
SHARDA
|
2721002062WL039792
|
SHARDA
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153398267
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
339
|
Sarwad
|
RJ-272100206202566200/538
(टाटाेटी)
|
2721002062NRG24120320242251666
|
12/03/2024
|
KAMLA
|
2721002062WL039792
|
KAMLA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398033
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
340
|
Sarwad
|
RJ-272100206202566200/539
(टाटाेटी)
|
2721002062NRG24120320242251667
|
12/03/2024
|
HARJOO
|
2721002062WL039792
|
HARJOO
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398333
|
|
HARJU
|
ICICI BANK LTD(508534)
|
|
341
|
Sarwad
|
RJ-272100206202566200/541
(टाटाेटी)
|
2721002062NRG24120320242250980
|
12/03/2024
|
NARAYANI
|
2721002062WL039782
|
NARAYANI
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398249
|
|
NARAYANI DEVI NAYAK
|
ICICI BANK LTD(508534)
|
|
342
|
Sarwad
|
RJ-272100206202566200/552
(टाटाेटी)
|
2721002062NRG24120320242251673
|
12/03/2024
|
HARI
|
2721002062WL039792
|
HARI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398606
|
|
HARI DEVI BERWA
|
ICICI BANK LTD(508534)
|
|
343
|
Sarwad
|
RJ-272100206202566200/553
(टाटाेटी)
|
2721002062NRG24120320242251674
|
12/03/2024
|
MANFUL
|
2721002062WL039792
|
MANFUL
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398268
|
|
MANFULI
|
ICICI BANK LTD(508534)
|
|
344
|
Sarwad
|
RJ-272100206202566200/556
(टाटाेटी)
|
2721002062NRG24120320242251677
|
12/03/2024
|
NANI
|
2721002062WL039792
|
NANI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398215
|
|
NANI DEVI
|
ICICI BANK LTD(508534)
|
|
345
|
Sarwad
|
RJ-272100206202566200/556
(टाटाेटी)
|
2721002062NRG24120320242251676
|
12/03/2024
|
NEMICHAND
|
2721002062WL039792
|
NEMICHAND
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398266
|
|
NAMICHAND NAYAK
|
ICICI BANK LTD(508534)
|
|
346
|
Sarwad
|
RJ-272100206202566200/559
(टाटाेटी)
|
2721002062NRG24120320242251680
|
12/03/2024
|
Vimla
|
2721002062WL039792
|
Vimla
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398504
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
347
|
Sarwad
|
RJ-272100206202566200/561
(टाटाेटी)
|
2721002062NRG24120320242251681
|
12/03/2024
|
MANFUL
|
2721002062WL039792
|
MANFUL
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398218
|
|
MANFUL DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
348
|
Sarwad
|
RJ-272100206202566200/571
(टाटाेटी)
|
2721002062NRG24120320242250982
|
12/03/2024
|
chothi devi
|
2721002062WL039782
|
chothi devi
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398291
|
|
CHAUTHI
|
ICICI BANK LTD(508534)
|
|
349
|
Sarwad
|
RJ-272100206202566200/572
(टाटाेटी)
|
2721002062NRG24120320242250983
|
12/03/2024
|
MANGALI
|
2721002062WL039782
|
MANGALI
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398175
|
|
MANGALI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
350
|
Sarwad
|
RJ-272100206202566201/1024
(टाटाेटी)
|
2721002062NRG24120320242247417
|
12/03/2024
|
LAALI
|
2721002062WL039709
|
LAALI
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397872
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
Sarwad
|
RJ-272100206202566201/1354
(टाटाेटी)
|
2721002062NRG24120320242247420
|
12/03/2024
|
Hanja
|
2721002062WL039709
|
Hanja
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398258
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
|
352
|
Sarwad
|
RJ-272100206202566201/1380
(टाटाेटी)
|
2721002062NRG24120320242247421
|
12/03/2024
|
Prem
|
2721002062WL039709
|
Prem
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398565
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
353
|
Sarwad
|
RJ-272100206202566201/1384
(टाटाेटी)
|
2721002062NRG24120320242247422
|
12/03/2024
|
AMRI
|
2721002062WL039709
|
AMRI
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398024
|
|
AMRI
|
ICICI BANK LTD(508534)
|
|
354
|
Sarwad
|
RJ-272100206202566201/1455
(टाटाेटी)
|
2721002062NRG24120320242247425
|
12/03/2024
|
MAYA DEVI
|
2721002062WL039709
|
MAYA DEVI
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398499
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
355
|
Sarwad
|
RJ-272100206202566201/1488
(टाटाेटी)
|
2721002062NRG24120320242247428
|
12/03/2024
|
SUKHPAL
|
2721002062WL039709
|
SUKHPAL
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397875
|
|
SUKHPAL
|
ICICI BANK LTD(508534)
|
|
356
|
Sarwad
|
RJ-272100206202566201/1502
(टाटाेटी)
|
2721002062NRG24120320242247430
|
12/03/2024
|
PREM PRAKASH
|
2721002062WL039709
|
PREM PRAKASH
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398503
|
|
PREM PRAKASH
|
BANK OF BARODA(606985)
|
|
357
|
Sarwad
|
RJ-272100206202566201/1549
(टाटाेटी)
|
2721002062NRG24120320242247431
|
12/03/2024
|
Kalu
|
2721002062WL039709
|
Kalu
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398278
|
|
KALU RAM
|
ICICI BANK LTD(508534)
|
|
358
|
Sarwad
|
RJ-272100206202566201/1554
(टाटाेटी)
|
2721002062NRG24120320242247433
|
12/03/2024
|
Satyanarayan
|
2721002062WL039709
|
Satyanarayan
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398277
|
|
SATYANARAYAN
|
ICICI BANK LTD(508534)
|
|
359
|
Sarwad
|
RJ-272100206202566201/1556
(टाटाेटी)
|
2721002062NRG24120320242247434
|
12/03/2024
|
Bhuli
|
2721002062WL039709
|
Bhuli
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398392
|
|
BHULI
|
ICICI BANK LTD(508534)
|
|
360
|
Sarwad
|
RJ-272100206202566201/1569
(टाटाेटी)
|
2721002062NRG24120320242247438
|
12/03/2024
|
Narbda
|
2721002062WL039709
|
Narbda
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398293
|
|
NARBADA DEVI GUJAR
|
ICICI BANK LTD(508534)
|
|
361
|
Sarwad
|
RJ-272100206202566201/1570
(टाटाेटी)
|
2721002062NRG24120320242247439
|
12/03/2024
|
KAMLA
|
2721002062WL039709
|
KAMLA
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398259
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
362
|
Sarwad
|
RJ-272100206202566201/1571
(टाटाेटी)
|
2721002062NRG24120320242247440
|
12/03/2024
|
Maya
|
2721002062WL039709
|
Maya
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398260
|
|
MAYA JAT
|
ICICI BANK LTD(508534)
|
|
363
|
Sarwad
|
RJ-272100206202566201/1609
(टाटाेटी)
|
2721002062NRG24120320242247444
|
12/03/2024
|
HEMANT
|
2721002062WL039709
|
HEMANT
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397912
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
Sarwad
|
RJ-272100206202566201/1612
(टाटाेटी)
|
2721002062NRG24120320242247445
|
12/03/2024
|
Indra
|
2721002062WL039709
|
Indra
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398178
|
|
INDRA DEVI JAT
|
ICICI BANK LTD(508534)
|
|
365
|
Sarwad
|
RJ-272100206202566201/1637
(टाटाेटी)
|
2721002062NRG24120320242247449
|
12/03/2024
|
haru
|
2721002062WL039709
|
haru
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397859
|
|
HARU .
|
ICICI BANK LTD(508534)
|
|
366
|
Sarwad
|
RJ-272100206202566201/1648
(टाटाेटी)
|
2721002062NRG24120320242247450
|
12/03/2024
|
SEEMA
|
2721002062WL039709
|
SEEMA
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397871
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
367
|
Sarwad
|
RJ-272100206202566201/1669
(टाटाेटी)
|
2721002062NRG24120320242247452
|
12/03/2024
|
LALITA
|
2721002062WL039709
|
LALITA
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398618
|
|
LALITA DEVI KHATI
|
ICICI BANK LTD(508534)
|
|
368
|
Sarwad
|
RJ-272100206202566201/1684
(टाटाेटी)
|
2721002062NRG24120320242247454
|
12/03/2024
|
maya
|
2721002062WL039709
|
maya
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398183
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
369
|
Sarwad
|
RJ-272100206202566201/1694
(टाटाेटी)
|
2721002062NRG24120320242247457
|
12/03/2024
|
SEETA
|
2721002062WL039709
|
SEETA
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398022
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
370
|
Sarwad
|
RJ-272100206202566201/592
(टाटाेटी)
|
2721002062NRG24120320242247473
|
12/03/2024
|
dudi
|
2721002062WL039709
|
dudi
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398398
|
|
DUDHI
|
ICICI BANK LTD(508534)
|
|
371
|
Sarwad
|
RJ-272100206202566201/593
(टाटाेटी)
|
2721002062NRG24120320242247474
|
12/03/2024
|
Ramdev
|
2721002062WL039709
|
Ramdev
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398552
|
|
RAMADEV GURJAR
|
ICICI BANK LTD(508534)
|
|
372
|
Sarwad
|
RJ-272100206202566201/596
(टाटाेटी)
|
2721002062NRG24120320242247475
|
12/03/2024
|
RUKMA
|
2721002062WL039709
|
RUKMA
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398397
|
|
RUKMA
|
ICICI BANK LTD(508534)
|
|
373
|
Sarwad
|
RJ-272100206202566201/601
(टाटाेटी)
|
2721002062NRG24120320242247476
|
12/03/2024
|
HEERI
|
2721002062WL039709
|
HEERI
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398550
|
|
HERI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
374
|
Sarwad
|
RJ-272100206202566201/605
(टाटाेटी)
|
2721002062NRG24120320242247478
|
12/03/2024
|
RATNI
|
2721002062WL039709
|
RATNI
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398558
|
|
RATNI DEVI
|
ICICI BANK LTD(508534)
|
|
375
|
Sarwad
|
RJ-272100206202566201/606
(टाटाेटी)
|
2721002062NRG24120320242247479
|
12/03/2024
|
jivani
|
2721002062WL039709
|
jivani
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398329
|
|
JIVANI
|
ICICI BANK LTD(508534)
|
|
376
|
Sarwad
|
RJ-272100206202566201/610
(टाटाेटी)
|
2721002062NRG24120320242247481
|
12/03/2024
|
Rekha
|
2721002062WL039709
|
Rekha
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397918
|
|
RAKHA DEVI
|
ICICI BANK LTD(508534)
|
|
377
|
Sarwad
|
RJ-272100206202566201/613
(टाटाेटी)
|
2721002062NRG24120320242247483
|
12/03/2024
|
JATAN
|
2721002062WL039709
|
JATAN
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397916
|
|
JATAN DEVI
|
ICICI BANK LTD(508534)
|
|
378
|
Sarwad
|
RJ-272100206202566201/614
(टाटाेटी)
|
2721002062NRG24120320242247484
|
12/03/2024
|
GEETA DEVI
|
2721002062WL039709
|
GEETA DEVI
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398501
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
379
|
Sarwad
|
RJ-272100206202566201/616
(टाटाेटी)
|
2721002062NRG24120320242247485
|
12/03/2024
|
GEETA
|
2721002062WL039709
|
GEETA
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398335
|
|
GITA DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
380
|
Sarwad
|
RJ-272100206202566201/618
(टाटाेटी)
|
2721002062NRG24120320242247487
|
12/03/2024
|
Kamla
|
2721002062WL039709
|
Kamla
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398234
|
|
KAMLA JAT
|
ICICI BANK LTD(508534)
|
|
381
|
Sarwad
|
RJ-272100206202566201/623
(टाटाेटी)
|
2721002062NRG24120320242247491
|
12/03/2024
|
prem
|
2721002062WL039709
|
prem
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398232
|
|
PREM DEVI WO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
Sarwad
|
RJ-272100206202566201/627
(टाटाेटी)
|
2721002062NRG24120320242247495
|
12/03/2024
|
NARBADA
|
2721002062WL039709
|
NARBADA
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398608
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
383
|
Sarwad
|
RJ-272100206202566201/627
(टाटाेटी)
|
2721002062NRG24120320242247494
|
12/03/2024
|
ramdev
|
2721002062WL039709
|
ramdev
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398490
|
|
RAMDEV
|
ICICI BANK LTD(508534)
|
|
384
|
Sarwad
|
RJ-272100206202566201/629
(टाटाेटी)
|
2721002062NRG24120320242247496
|
12/03/2024
|
futtri
|
2721002062WL039709
|
futtri
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398225
|
|
FUTARI
|
ICICI BANK LTD(508534)
|
|
385
|
Sarwad
|
RJ-272100206202566201/634
(टाटाेटी)
|
2721002062NRG24120320242247497
|
12/03/2024
|
Nosar
|
2721002062WL039709
|
Nosar
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398233
|
|
NOSAR DEVI
|
ICICI BANK LTD(508534)
|
|
386
|
Sarwad
|
RJ-272100206202566201/640
(टाटाेटी)
|
2721002062NRG24120320242247502
|
12/03/2024
|
PREM DEVI
|
2721002062WL039709
|
PREM DEVI
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398231
|
|
PREM SHAHU
|
ICICI BANK LTD(508534)
|
|
387
|
Sarwad
|
RJ-272100206202566201/643
(टाटाेटी)
|
2721002062NRG24120320242247503
|
12/03/2024
|
SONI
|
2721002062WL039709
|
SONI
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398562
|
|
SONI DEVI
|
ICICI BANK LTD(508534)
|
|
388
|
Sarwad
|
RJ-272100206202566201/644
(टाटाेटी)
|
2721002062NRG24120320242247504
|
12/03/2024
|
Sujan
|
2721002062WL039709
|
Sujan
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398269
|
|
SUJAN GURJAR
|
BANK OF BARODA(606985)
|
|
389
|
Sarwad
|
RJ-272100206202566201/684
(टाटाेटी)
|
2721002062NRG24120320242247508
|
12/03/2024
|
seema
|
2721002062WL039709
|
seema
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398507
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
390
|
Sarwad
|
RJ-272100206202566201/686
(टाटाेटी)
|
2721002062NRG24120320242247509
|
12/03/2024
|
RADHA
|
2721002062WL039709
|
RADHA
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398210
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
391
|
Sarwad
|
RJ-272100206202566201/687
(टाटाेटी)
|
2721002062NRG24120320242247510
|
12/03/2024
|
mani
|
2721002062WL039709
|
mani
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398182
|
|
GOLI RAVATH
|
ICICI BANK LTD(508534)
|
|
392
|
Sarwad
|
RJ-272100206202566201/779
(टाटाेटी)
|
2721002062NRG24120320242247514
|
12/03/2024
|
panchi
|
2721002062WL039709
|
panchi
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398208
|
|
PANCHI
|
ICICI BANK LTD(508534)
|
|
393
|
Sarwad
|
RJ-272100206202566201/784
(टाटाेटी)
|
2721002062NRG24120320242247516
|
12/03/2024
|
MANBHAR
|
2721002062WL039709
|
MANBHAR
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398261
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
394
|
Sarwad
|
RJ-272100206202566201/786
(टाटाेटी)
|
2721002062NRG24120320242247517
|
12/03/2024
|
Prem Devi
|
2721002062WL039709
|
Prem Devi
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397883
|
|
PAREM DEVI
|
ICICI BANK LTD(508534)
|
|
395
|
Sarwad
|
RJ-272100206202566201/791
(टाटाेटी)
|
2721002062NRG24120320242247518
|
12/03/2024
|
jiya
|
2721002062WL039709
|
jiya
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398460
|
|
JIYA
|
ICICI BANK LTD(508534)
|
|
396
|
Sarwad
|
RJ-272100206202566201/792
(टाटाेटी)
|
2721002062NRG24120320242247519
|
12/03/2024
|
SONI
|
2721002062WL039709
|
SONI
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398489
|
|
SONI
|
BANK OF BARODA(606985)
|
|
397
|
Sarwad
|
RJ-272100206202566201/794
(टाटाेटी)
|
2721002062NRG24120320242247521
|
12/03/2024
|
Bardi
|
2721002062WL039709
|
Bardi
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398451
|
|
BARDI
|
ICICI BANK LTD(508534)
|
|
398
|
Sarwad
|
RJ-272100206202566201/798
(टाटाेटी)
|
2721002062NRG24120320242247523
|
12/03/2024
|
NANDU
|
2721002062WL039709
|
NANDU
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398560
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
399
|
Sarwad
|
RJ-272100206202566201/803
(टाटाेटी)
|
2721002062NRG24120320242247525
|
12/03/2024
|
santosh
|
2721002062WL039709
|
santosh
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398337
|
|
SANTOK
|
ICICI BANK LTD(508534)
|
|
400
|
Sarwad
|
RJ-272100206202566203/1349
(टाटाेटी)
|
2721002062NRG24120320242251416
|
12/03/2024
|
RAJENDRA
|
2721002062WL039790
|
RAJENDRA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398336
|
|
RAJENDRA SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
401
|
Sarwad
|
RJ-272100206202566203/1442
(टाटाेटी)
|
2721002062NRG24120320242251420
|
12/03/2024
|
Shoba
|
2721002062WL039790
|
Shoba
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398620
|
|
SHOBHA SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
402
|
Sarwad
|
RJ-272100206202566203/1448
(टाटाेटी)
|
2721002062NRG24120320242251421
|
12/03/2024
|
NYALI
|
2721002062WL039790
|
NYALI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397860
|
|
MRS NYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Sarwad
|
RJ-272100206202566203/1471
(टाटाेटी)
|
2721002062NRG24120320242251425
|
12/03/2024
|
MANOHAR
|
2721002062WL039790
|
MANOHAR
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397880
|
|
MANOHAR RAWAT
|
BANK OF BARODA(606985)
|
|
404
|
Sarwad
|
RJ-272100206202566203/1477
(टाटाेटी)
|
2721002062NRG24120320242251428
|
12/03/2024
|
RAMNARAYAN
|
2721002062WL039790
|
RAMNARAYAN
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397857
|
|
MR RAMNARAYAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
405
|
Sarwad
|
RJ-272100206202566203/1507
(टाटाेटी)
|
2721002062NRG24120320242251432
|
12/03/2024
|
Basanti
|
2721002062WL039790
|
Basanti
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398622
|
|
BASANTI
|
ICICI BANK LTD(508534)
|
|
406
|
Sarwad
|
RJ-272100206202566203/1540
(टाटाेटी)
|
2721002062NRG24120320242251434
|
12/03/2024
|
CHANDU
|
2721002062WL039790
|
CHANDU
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397861
|
|
CHANDU
|
ICICI BANK LTD(508534)
|
|
407
|
Sarwad
|
RJ-272100206202566203/1547
(टाटाेटी)
|
2721002062NRG24120320242251437
|
12/03/2024
|
Ramma
|
2721002062WL039790
|
Ramma
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398568
|
|
RAMBHA DEVI
|
ICICI BANK LTD(508534)
|
|
408
|
Sarwad
|
RJ-272100206202566203/1678
(टाटाेटी)
|
2721002062NRG24120320242251438
|
12/03/2024
|
Sugna
|
2721002062WL039790
|
Sugna
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398093
|
|
SUGANA
|
ICICI BANK LTD(508534)
|
|
409
|
Sarwad
|
RJ-272100206202566203/664
(टाटाेटी)
|
2721002062NRG24120320242251450
|
12/03/2024
|
TEMA
|
2721002062WL039790
|
TEMA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397879
|
|
TEMA
|
ICICI BANK LTD(508534)
|
|
410
|
Sarwad
|
RJ-272100206202566203/665
(टाटाेटी)
|
2721002062NRG24120320242251451
|
12/03/2024
|
PREM
|
2721002062WL039790
|
PREM
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398569
|
|
PREM .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
411
|
Sarwad
|
RJ-272100206202566203/666
(टाटाेटी)
|
2721002062NRG24120320242251452
|
12/03/2024
|
nani
|
2721002062WL039790
|
nani
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398246
|
|
NANI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
412
|
Sarwad
|
RJ-272100206202566203/674
(टाटाेटी)
|
2721002062NRG24120320242251455
|
12/03/2024
|
SUGANI
|
2721002062WL039790
|
SUGANI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397919
|
|
SUGNA JAMANIDEVI
|
ICICI BANK LTD(508534)
|
|
413
|
Sarwad
|
RJ-272100206202566203/675
(टाटाेटी)
|
2721002062NRG24120320242251456
|
12/03/2024
|
galku devi
|
2721002062WL039790
|
galku devi
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398491
|
|
GALKU
|
BANK OF BARODA(606985)
|
|
414
|
Sarwad
|
RJ-272100206202566203/691
(टाटाेटी)
|
2721002062NRG24120320242251459
|
12/03/2024
|
SANTARA
|
2721002062WL039790
|
SANTARA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398023
|
|
SANTRA
|
BANK OF BARODA(606985)
|
|
415
|
Sarwad
|
RJ-272100206202566203/693
(टाटाेटी)
|
2721002062NRG24120320242251461
|
12/03/2024
|
GYARSI
|
2721002062WL039790
|
GYARSI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398395
|
|
GYARASI
|
ICICI BANK LTD(508534)
|
|
416
|
Sarwad
|
RJ-272100206202566203/694
(टाटाेटी)
|
2721002062NRG24120320242251462
|
12/03/2024
|
SUNITA URF ANITA
|
2721002062WL039790
|
SUNITA URF ANITA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398265
|
|
ANETA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
417
|
Sarwad
|
RJ-272100206202566203/695
(टाटाेटी)
|
2721002062NRG24120320242251463
|
12/03/2024
|
KAMLA
|
2721002062WL039790
|
KAMLA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398543
|
|
KAMALA DEVI RAWATH
|
ICICI BANK LTD(508534)
|
|
418
|
Sarwad
|
RJ-272100206202566203/698
(टाटाेटी)
|
2721002062NRG24120320242251466
|
12/03/2024
|
PREM
|
2721002062WL039790
|
PREM
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398212
|
|
PREM DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
419
|
Sarwad
|
RJ-272100206202566203/701
(टाटाेटी)
|
2721002062NRG24120320242251468
|
12/03/2024
|
CHHALKA
|
2721002062WL039790
|
CHHALKA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398284
|
|
CHALKA
|
ICICI BANK LTD(508534)
|
|
420
|
Sarwad
|
RJ-272100206202566203/703
(टाटाेटी)
|
2721002062NRG24120320242251470
|
12/03/2024
|
GANDHI
|
2721002062WL039790
|
GANDHI
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398282
|
|
GANDHI
|
ICICI BANK LTD(508534)
|
|
421
|
Sarwad
|
RJ-272100206202566203/710
(टाटाेटी)
|
2721002062NRG24120320242251476
|
12/03/2024
|
PREM DEVI
|
2721002062WL039790
|
PREM DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398211
|
|
PREM DEVI RAVATH
|
ICICI BANK LTD(508534)
|
|
422
|
Sarwad
|
RJ-272100206202566203/711
(टाटाेटी)
|
2721002062NRG24120320242251477
|
12/03/2024
|
SITA
|
2721002062WL039790
|
SITA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398263
|
|
SITA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
423
|
Sarwad
|
RJ-272100206202566203/714
(टाटाेटी)
|
2721002062NRG24120320242251478
|
12/03/2024
|
Magna
|
2721002062WL039790
|
Magna
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398461
|
|
MAGNA
|
ICICI BANK LTD(508534)
|
|
424
|
Sarwad
|
RJ-272100206202566203/715
(टाटाेटी)
|
2721002062NRG24120320242251479
|
12/03/2024
|
GANDHI
|
2721002062WL039790
|
GANDHI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398334
|
|
GANDHI
|
ICICI BANK LTD(508534)
|
|
425
|
Sarwad
|
RJ-272100206202566203/716
(टाटाेटी)
|
2721002062NRG24120320242251480
|
12/03/2024
|
GEETA
|
2721002062WL039790
|
GEETA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398563
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
426
|
Sarwad
|
RJ-272100206202566203/720
(टाटाेटी)
|
2721002062NRG24120320242251482
|
12/03/2024
|
CHHALKA
|
2721002062WL039790
|
CHHALKA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398264
|
|
JHALKA DEVI RAVATH
|
ICICI BANK LTD(508534)
|
|
427
|
Sarwad
|
RJ-272100206202566203/722
(टाटाेटी)
|
2721002062NRG24120320242251484
|
12/03/2024
|
VIMLA
|
2721002062WL039790
|
VIMLA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398386
|
|
VIMALA DEVI
|
ICICI BANK LTD(508534)
|
|
428
|
Sarwad
|
RJ-272100206202566203/723
(टाटाेटी)
|
2721002062NRG24120320242251485
|
12/03/2024
|
PREM DEVI
|
2721002062WL039790
|
PREM DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398179
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
429
|
Sarwad
|
RJ-272100206202566203/729
(टाटाेटी)
|
2721002062NRG24120320242251488
|
12/03/2024
|
SETHI
|
2721002062WL039790
|
SETHI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398223
|
|
SETHI DEVI
|
ICICI BANK LTD(508534)
|
|
430
|
Sarwad
|
RJ-272100206202566203/730
(टाटाेटी)
|
2721002062NRG24120320242251489
|
12/03/2024
|
SHIMLA
|
2721002062WL039790
|
SHIMLA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398021
|
|
SHIMALA
|
BANK OF BARODA(606985)
|
|
431
|
Sarwad
|
RJ-272100206202566203/731
(टाटाेटी)
|
2721002062NRG24120320242251490
|
12/03/2024
|
KELI
|
2721002062WL039790
|
KELI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398248
|
|
KELI
|
ICICI BANK LTD(508534)
|
|
432
|
Sarwad
|
RJ-272100206202566203/738
(टाटाेटी)
|
2721002062NRG24120320242251495
|
12/03/2024
|
Keli
|
2721002062WL039790
|
Keli
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398295
|
|
KELI
|
ICICI BANK LTD(508534)
|
|
433
|
Sarwad
|
RJ-272100206202566203/919
(टाटाेटी)
|
2721002062NRG24120320242251497
|
12/03/2024
|
GOPALI
|
2721002062WL039790
|
GOPALI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398213
|
|
GOPALI DEVI
|
ICICI BANK LTD(508534)
|
|
434
|
Sarwad
|
RJ-272100206202566203/920
(टाटाेटी)
|
2721002062NRG24120320242251498
|
12/03/2024
|
TIJI
|
2721002062WL039790
|
TIJI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397876
|
|
TIJI
|
ICICI BANK LTD(508534)
|
|
435
|
Sarwad
|
RJ-272100206202566203/921
(टाटाेटी)
|
2721002062NRG24120320242251499
|
12/03/2024
|
RATNI
|
2721002062WL039790
|
RATNI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398148
|
|
RATANI DEVI RAWATH
|
ICICI BANK LTD(508534)
|
|
436
|
Sarwad
|
RJ-272100206202566203/953
(टाटाेटी)
|
2721002062NRG24120320242251505
|
12/03/2024
|
NARMADA
|
2721002062WL039790
|
NARMADA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398458
|
|
NARBADA RAWAT
|
ICICI BANK LTD(508534)
|
|
437
|
Sarwad
|
RJ-272100206202566203/957
(टाटाेटी)
|
2721002062NRG24120320242251509
|
12/03/2024
|
GHISI
|
2721002062WL039790
|
GHISI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398515
|
|
GHISI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
438
|
Sarwad
|
RJ-272100206202566203/974
(टाटाेटी)
|
2721002062NRG24120320242251514
|
12/03/2024
|
SUNITA
|
2721002062WL039790
|
SUNITA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398394
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
439
|
Sarwad
|
RJ-272100206202566203/975
(टाटाेटी)
|
2721002062NRG24120320242251515
|
12/03/2024
|
SONI
|
2721002062WL039790
|
SONI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398514
|
|
SONI DEVI RAWATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386418
|
386418
|
|
|
|
|
|
|
|
|
440
|
Sarwad
|
RJ-272100206202566200/1272
(टाटाेटी)
|
2721002062NRG24120320242251344
|
12/03/2024
|
BUDHRAJ Mali
|
2721002062WL039790
|
BUDHRAJ Mali
|
00168
|
ICIC0006810
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398005
|
|
BUDDHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
Sarwad
|
RJ-272100206202566200/1636
(टाटाेटी)
|
2721002062NRG24120320242251383
|
12/03/2024
|
HANSRAJ
|
2721002062WL039790
|
HANSRAJ
|
00168
|
ICIC0006810
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398007
|
|
HANSRAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
442
|
Sarwad
|
RJ-272100206202566200/487
(टाटाेटी)
|
2721002062NRG24120320242250869
|
12/03/2024
|
PUKHRAJ
|
2721002062WL039781
|
PUKHRAJ
|
00168
|
ICIC0006810
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398006
|
|
PUKHARAJ JANGID
|
ICICI BANK LTD(508534)
|
|
443
|
Sarwad
|
RJ-272100206202566203/670
(टाटाेटी)
|
2721002062NRG24120320242251454
|
12/03/2024
|
RAMA
|
2721002062WL039790
|
RAMA
|
00168
|
ICIC0006810
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398004
|
|
MR RAM LAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
444
|
Sarwad
|
RJ-272100206202566203/728
(टाटाेटी)
|
2721002062NRG24120320242251487
|
12/03/2024
|
PURI
|
2721002062WL039790
|
PURI
|
00168
|
ICIC0006810
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398003
|
|
PURI W/O PAPPU SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8870
|
8870
|
|
|
|
|
|
|
|
|
445
|
Sarwad
|
RJ-272100206202566200/1002
(टाटाेटी)
|
2721002062NRG24120320242251596
|
12/03/2024
|
SUMITRA DEVI
|
2721002062WL039792
|
SUMITRA DEVI
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398599
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
446
|
Sarwad
|
RJ-272100206202566200/1018
(टाटाेटी)
|
2721002062NRG24120320242251599
|
12/03/2024
|
MANJU
|
2721002062WL039792
|
MANJU
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398502
|
|
MANJU .
|
ICICI BANK LTD(508534)
|
|
447
|
Sarwad
|
RJ-272100206202566200/102
(टाटाेटी)
|
2721002062NRG24120320242251600
|
12/03/2024
|
Satyanarayan
|
2721002062WL039792
|
Satyanarayan
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398156
|
|
SATYNARAYAN MALI
|
ICICI BANK LTD(508534)
|
|
448
|
Sarwad
|
RJ-272100206202566200/1021
(टाटाेटी)
|
2721002062NRG24120320242251602
|
12/03/2024
|
SHIVCHAND
|
2721002062WL039792
|
SHIVCHAND
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398112
|
|
SHIVCHAND REGAR
|
ICICI BANK LTD(508534)
|
|
449
|
Sarwad
|
RJ-272100206202566200/103
(टाटाेटी)
|
2721002062NRG24120320242251606
|
12/03/2024
|
CHANTA
|
2721002062WL039792
|
CHANTA
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398228
|
|
CHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
450
|
Sarwad
|
RJ-272100206202566200/1037
(टाटाेटी)
|
2721002062NRG24120320242251607
|
12/03/2024
|
Parsi
|
2721002062WL039792
|
Parsi
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398297
|
|
PARSI
|
ICICI BANK LTD(508534)
|
|
451
|
Sarwad
|
RJ-272100206202566200/1042
(टाटाेटी)
|
2721002062NRG24120320242251609
|
12/03/2024
|
RAJU
|
2721002062WL039792
|
RAJU
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398165
|
|
RAJU .
|
ICICI BANK LTD(508534)
|
|
452
|
Sarwad
|
RJ-272100206202566200/1043
(टाटाेटी)
|
2721002062NRG24120320242251610
|
12/03/2024
|
MAHAVEER
|
2721002062WL039792
|
MAHAVEER
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398114
|
|
MAHAVEER PRASAD PRAJAPATI
|
ICICI BANK LTD(508534)
|
|
453
|
Sarwad
|
RJ-272100206202566200/1043
(टाटाेटी)
|
2721002062NRG24120320242251611
|
12/03/2024
|
MANBHAR
|
2721002062WL039792
|
MANBHAR
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398435
|
|
MANBHAR
|
ICICI BANK LTD(508534)
|
|
454
|
Sarwad
|
RJ-272100206202566200/1044
(टाटाेटी)
|
2721002062NRG24120320242251612
|
12/03/2024
|
Najir Mohamad
|
2721002062WL039792
|
Najir Mohamad
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398617
|
|
NAZIR MOHAMAD TAILIMUSLMAN
|
ICICI BANK LTD(508534)
|
|
455
|
Sarwad
|
RJ-272100206202566200/105
(टाटाेटी)
|
2721002062NRG24120320242251615
|
12/03/2024
|
GOPAL
|
2721002062WL039792
|
GOPAL
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398071
|
|
GOPAL MALI
|
ICICI BANK LTD(508534)
|
|
456
|
Sarwad
|
RJ-272100206202566200/1051
(टाटाेटी)
|
2721002062NRG24120320242251616
|
12/03/2024
|
SANTOSH
|
2721002062WL039792
|
SANTOSH
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398044
|
|
SANTOSH REGAR
|
ICICI BANK LTD(508534)
|
|
457
|
Sarwad
|
RJ-272100206202566200/1059
(टाटाेटी)
|
2721002062NRG24120320242251619
|
12/03/2024
|
LAADA
|
2721002062WL039792
|
LAADA
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398493
|
|
LADA .
|
ICICI BANK LTD(508534)
|
|
458
|
Sarwad
|
RJ-272100206202566200/1059
(टाटाेटी)
|
2721002062NRG24120320242251618
|
12/03/2024
|
ramkunwar
|
2721002062WL039792
|
ramkunwar
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398613
|
|
RAM KUNWAR
|
ICICI BANK LTD(508534)
|
|
459
|
Sarwad
|
RJ-272100206202566200/106
(टाटाेटी)
|
2721002062NRG24120320242251620
|
12/03/2024
|
KAILASHI
|
2721002062WL039792
|
KAILASHI
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398108
|
|
KAILASHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
Sarwad
|
RJ-272100206202566200/1060
(टाटाेटी)
|
2721002062NRG24120320242251621
|
12/03/2024
|
Nandkisor
|
2721002062WL039792
|
Nandkisor
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398110
|
|
NANDKISHORE KHATI
|
ICICI BANK LTD(508534)
|
|
461
|
Sarwad
|
RJ-272100206202566200/1069
(टाटाेटी)
|
2721002062NRG24120320242251625
|
12/03/2024
|
KESAR
|
2721002062WL039792
|
KESAR
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398453
|
|
KESAR
|
ICICI BANK LTD(508534)
|
|
462
|
Sarwad
|
RJ-272100206202566200/107
(टाटाेटी)
|
2721002062NRG24120320242251626
|
12/03/2024
|
BasantiKanwar
|
2721002062WL039792
|
BasantiKanwar
|
00168
|
ICIC0006853
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153398138
|
|
BASANTI KANWAR
|
ICICI BANK LTD(508534)
|
|
463
|
Sarwad
|
RJ-272100206202566200/108
(टाटाेटी)
|
2721002062NRG24120320242247315
|
12/03/2024
|
Mumtaj
|
2721002062WL039708
|
Mumtaj
|
00168
|
ICIC0006853
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398047
|
|
MUMTAJ W/O RAFIK
|
ICICI BANK LTD(508534)
|
|
464
|
Sarwad
|
RJ-272100206202566200/109
(टाटाेटी)
|
2721002062NRG24120320242251628
|
12/03/2024
|
Pukhraj
|
2721002062WL039792
|
Pukhraj
|
00168
|
ICIC0006853
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153398013
|
|
PUKHRAJ S/O GOPAL MALI
|
ICICI BANK LTD(508534)
|
|
465
|
Sarwad
|
RJ-272100206202566200/1091
(टाटाेटी)
|
2721002062NRG24120320242251630
|
12/03/2024
|
peeru
|
2721002062WL039792
|
peeru
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398046
|
|
PEERU MOHAMMAD
|
ICICI BANK LTD(508534)
|
|
466
|
Sarwad
|
RJ-272100206202566200/1097
(टाटाेटी)
|
2721002062NRG24120320242251632
|
12/03/2024
|
SAYRI
|
2721002062WL039792
|
SAYRI
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398220
|
|
SAYRI DEVI
|
ICICI BANK LTD(508534)
|
|
467
|
Sarwad
|
RJ-272100206202566200/1144
(टाटाेटी)
|
2721002062NRG24120320242251635
|
12/03/2024
|
shahnaj
|
2721002062WL039792
|
shahnaj
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398623
|
|
SHAHANAJ
|
ICICI BANK LTD(508534)
|
|
468
|
Sarwad
|
RJ-272100206202566200/1154
(टाटाेटी)
|
2721002062NRG24120320242251637
|
12/03/2024
|
Rajesh
|
2721002062WL039792
|
Rajesh
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398452
|
|
RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
Sarwad
|
RJ-272100206202566200/1156
(टाटाेटी)
|
2721002062NRG24120320242251639
|
12/03/2024
|
KISHANLAL
|
2721002062WL039792
|
KISHANLAL
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153397914
|
|
KISHAN LAL
|
ICICI BANK LTD(508534)
|
|
470
|
Sarwad
|
RJ-272100206202566200/1156
(टाटाेटी)
|
2721002062NRG24120320242251640
|
12/03/2024
|
MEERA
|
2721002062WL039792
|
MEERA
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153397878
|
|
MEERA .
|
ICICI BANK LTD(508534)
|
|
471
|
Sarwad
|
RJ-272100206202566200/1173
(टाटाेटी)
|
2721002062NRG24120320242251302
|
12/03/2024
|
KALU
|
2721002062WL039790
|
KALU
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398123
|
|
KALU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
472
|
Sarwad
|
RJ-272100206202566200/1174
(टाटाेटी)
|
2721002062NRG24120320242251304
|
12/03/2024
|
KAILASH CHAND
|
2721002062WL039790
|
KAILASH CHAND
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398010
|
|
KAILASH CHAND NAI
|
BANK OF BARODA(606985)
|
|
473
|
Sarwad
|
RJ-272100206202566200/1174
(टाटाेटी)
|
2721002062NRG24120320242251305
|
12/03/2024
|
KANTA DEVI
|
2721002062WL039790
|
KANTA DEVI
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153397864
|
|
KANTA DEVI SEN
|
ICICI BANK LTD(508534)
|
|
474
|
Sarwad
|
RJ-272100206202566200/1176
(टाटाेटी)
|
2721002062NRG24120320242251307
|
12/03/2024
|
DHARMI
|
2721002062WL039790
|
DHARMI
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398441
|
|
DHARMI
|
ICICI BANK LTD(508534)
|
|
475
|
Sarwad
|
RJ-272100206202566200/1176
(टाटाेटी)
|
2721002062NRG24120320242251306
|
12/03/2024
|
RAHUL
|
2721002062WL039790
|
RAHUL
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398344
|
|
RAHUL
|
ICICI BANK LTD(508534)
|
|
476
|
Sarwad
|
RJ-272100206202566200/1178
(टाटाेटी)
|
2721002062NRG24120320242251308
|
12/03/2024
|
PRAHLAD
|
2721002062WL039790
|
PRAHLAD
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398436
|
|
PRAHLAD MALI
|
ICICI BANK LTD(508534)
|
|
477
|
Sarwad
|
RJ-272100206202566200/1178
(टाटाेटी)
|
2721002062NRG24120320242251309
|
12/03/2024
|
Vimla
|
2721002062WL039790
|
Vimla
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398546
|
|
VIMALA DEVI
|
ICICI BANK LTD(508534)
|
|
478
|
Sarwad
|
RJ-272100206202566200/1179
(टाटाेटी)
|
2721002062NRG24120320242251310
|
12/03/2024
|
PUKHRAJ
|
2721002062WL039790
|
PUKHRAJ
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398214
|
|
PUKHRAJ BAGRIYA
|
ICICI BANK LTD(508534)
|
|
479
|
Sarwad
|
RJ-272100206202566200/118
(टाटाेटी)
|
2721002062NRG24120320242251312
|
12/03/2024
|
CHHOTI
|
2721002062WL039790
|
CHHOTI
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398012
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
480
|
Sarwad
|
RJ-272100206202566200/119
(टाटाेटी)
|
2721002062NRG24120320242251315
|
12/03/2024
|
BASHIRAN
|
2721002062WL039790
|
BASHIRAN
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398438
|
|
BASHIRAN BANO
|
ICICI BANK LTD(508534)
|
|
481
|
Sarwad
|
RJ-272100206202566200/1197
(टाटाेटी)
|
2721002062NRG24120320242251318
|
12/03/2024
|
sanjida
|
2721002062WL039790
|
sanjida
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398444
|
|
SANJIDA
|
ICICI BANK LTD(508534)
|
|
482
|
Sarwad
|
RJ-272100206202566200/12
(टाटाेटी)
|
2721002062NRG24120320242251319
|
12/03/2024
|
SAJID
|
2721002062WL039790
|
SAJID
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398113
|
|
Sajid .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
483
|
Sarwad
|
RJ-272100206202566200/1209
(टाटाेटी)
|
2721002062NRG24120320242251323
|
12/03/2024
|
Seema
|
2721002062WL039790
|
Seema
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398598
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
484
|
Sarwad
|
RJ-272100206202566200/1210
(टाटाेटी)
|
2721002062NRG24120320242251325
|
12/03/2024
|
Arifa
|
2721002062WL039790
|
Arifa
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398508
|
|
AARIFA
|
ICICI BANK LTD(508534)
|
|
485
|
Sarwad
|
RJ-272100206202566200/1210
(टाटाेटी)
|
2721002062NRG24120320242251324
|
12/03/2024
|
islam
|
2721002062WL039790
|
islam
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398511
|
|
ISLAM
|
BANK OF BARODA(606985)
|
|
486
|
Sarwad
|
RJ-272100206202566200/1220
(टाटाेटी)
|
2721002062NRG24120320242251329
|
12/03/2024
|
Afsana
|
2721002062WL039790
|
Afsana
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153397869
|
|
AFSANA BANO
|
ICICI BANK LTD(508534)
|
|
487
|
Sarwad
|
RJ-272100206202566200/1222
(टाटाेटी)
|
2721002062NRG24120320242251332
|
12/03/2024
|
KAMLESH
|
2721002062WL039790
|
KAMLESH
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398180
|
|
KAMALESHI W O VIJEND
|
BANK OF BARODA(606985)
|
|
488
|
Sarwad
|
RJ-272100206202566200/1222
(टाटाेटी)
|
2721002062NRG24120320242251331
|
12/03/2024
|
VIJENDRA
|
2721002062WL039790
|
VIJENDRA
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398236
|
|
VIJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
489
|
Sarwad
|
RJ-272100206202566200/1232
(टाटाेटी)
|
2721002062NRG24120320242251334
|
12/03/2024
|
Jasraj
|
2721002062WL039790
|
Jasraj
|
00168
|
ICIC0006853
|
1650
|
1650
|
Rejected
|
20/04/2024
|
|
3153397882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
490
|
Sarwad
|
RJ-272100206202566200/1234
(टाटाेटी)
|
2721002062NRG24120320242251335
|
12/03/2024
|
SALIM
|
2721002062WL039790
|
SALIM
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398054
|
|
SALIM MOHD.S/ONIJAMUDIN
|
ICICI BANK LTD(508534)
|
|
491
|
Sarwad
|
RJ-272100206202566200/1261
(टाटाेटी)
|
2721002062NRG24120320242251337
|
12/03/2024
|
Jumman fakir
|
2721002062WL039790
|
Jumman fakir
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153397868
|
|
JUMMAN .
|
ICICI BANK LTD(508534)
|
|
492
|
Sarwad
|
RJ-272100206202566200/1262
(टाटाेटी)
|
2721002062NRG24120320242251339
|
12/03/2024
|
BABUDEEN
|
2721002062WL039790
|
BABUDEEN
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153397870
|
|
BABU DIN
|
ICICI BANK LTD(508534)
|
|
493
|
Sarwad
|
RJ-272100206202566200/1262
(टाटाेटी)
|
2721002062NRG24120320242251340
|
12/03/2024
|
Rukhsana
|
2721002062WL039790
|
Rukhsana
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398602
|
|
RUKSANA BANO EAKER
|
ICICI BANK LTD(508534)
|
|
494
|
Sarwad
|
RJ-272100206202566200/1263
(टाटाेटी)
|
2721002062NRG24120320242251341
|
12/03/2024
|
sanjeeta
|
2721002062WL039790
|
sanjeeta
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398564
|
|
SANJITA BANO
|
ICICI BANK LTD(508534)
|
|
495
|
Sarwad
|
RJ-272100206202566200/1269
(टाटाेटी)
|
2721002062NRG24120320242251342
|
12/03/2024
|
iliyas
|
2721002062WL039790
|
iliyas
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398406
|
|
ILIYAS
|
ICICI BANK LTD(508534)
|
|
496
|
Sarwad
|
RJ-272100206202566200/1294
(टाटाेटी)
|
2721002062NRG24120320242251350
|
12/03/2024
|
rajiya
|
2721002062WL039790
|
rajiya
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398288
|
|
RAJIYA
|
ICICI BANK LTD(508534)
|
|
497
|
Sarwad
|
RJ-272100206202566200/1307
(टाटाेटी)
|
2721002062NRG24120320242251351
|
12/03/2024
|
Hemraj
|
2721002062WL039790
|
Hemraj
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398104
|
|
HEM RAJ JORAM S/O BANSI LAL
|
ICICI BANK LTD(508534)
|
|
498
|
Sarwad
|
RJ-272100206202566200/132
(टाटाेटी)
|
2721002062NRG24120320242250700
|
12/03/2024
|
SEETA
|
2721002062WL039780
|
SEETA
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398601
|
|
SITA WO HAGAMA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
Sarwad
|
RJ-272100206202566200/133
(टाटाेटी)
|
2721002062NRG24120320242250701
|
12/03/2024
|
PARSI
|
2721002062WL039780
|
PARSI
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398611
|
|
PARSI DEVI
|
ICICI BANK LTD(508534)
|
|
500
|
Sarwad
|
RJ-272100206202566200/1332
(टाटाेटी)
|
2721002062NRG24120320242250703
|
12/03/2024
|
PAHLAD KHATIK
|
2721002062WL039780
|
PAHLAD KHATIK
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398206
|
|
PRAHLAD KHATIK SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
Sarwad
|
RJ-272100206202566200/1347
(टाटाेटी)
|
2721002062NRG24120320242250705
|
12/03/2024
|
INDU
|
2721002062WL039780
|
INDU
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398235
|
|
INDU DEVI MALI
|
ICICI BANK LTD(508534)
|
|
502
|
Sarwad
|
RJ-272100206202566200/1358
(टाटाेटी)
|
2721002062NRG24120320242250709
|
12/03/2024
|
PRIYANKA
|
2721002062WL039780
|
PRIYANKA
|
00168
|
ICIC0006853
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3153398446
|
|
PRIYANKA
|
ICICI BANK LTD(508534)
|
|
503
|
Sarwad
|
RJ-272100206202566200/1362
(टाटाेटी)
|
2721002062NRG24120320242250712
|
12/03/2024
|
Chanta
|
2721002062WL039780
|
Chanta
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398510
|
|
CHANTA
|
ICICI BANK LTD(508534)
|
|
504
|
Sarwad
|
RJ-272100206202566200/1373
(टाटाेटी)
|
2721002062NRG24120320242251358
|
12/03/2024
|
JARINA
|
2721002062WL039790
|
JARINA
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398443
|
|
JAREENA FAKER
|
ICICI BANK LTD(508534)
|
|
505
|
Sarwad
|
RJ-272100206202566200/1373
(टाटाेटी)
|
2721002062NRG24120320242251357
|
12/03/2024
|
MUSTAK
|
2721002062WL039790
|
MUSTAK
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398170
|
|
MUSTAK
|
ICICI BANK LTD(508534)
|
|
506
|
Sarwad
|
RJ-272100206202566200/14
(टाटाेटी)
|
2721002062NRG24120320242251359
|
12/03/2024
|
JAMEELA
|
2721002062WL039790
|
JAMEELA
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398101
|
|
JAMILA
|
ICICI BANK LTD(508534)
|
|
507
|
Sarwad
|
RJ-272100206202566200/1415
(टाटाेटी)
|
2721002062NRG24120320242247324
|
12/03/2024
|
IMRAN
|
2721002062WL039708
|
IMRAN
|
00168
|
ICIC0006853
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398442
|
|
IMRAN BISAYATI
|
ICICI BANK LTD(508534)
|
|
508
|
Sarwad
|
RJ-272100206202566200/1431
(टाटाेटी)
|
2721002062NRG24120320242247326
|
12/03/2024
|
Sajid
|
2721002062WL039708
|
Sajid
|
00168
|
ICIC0006853
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398063
|
|
SAJID
|
BANK OF BARODA(606985)
|
|
509
|
Sarwad
|
RJ-272100206202566200/148
(टाटाेटी)
|
2721002062NRG24120320242251362
|
12/03/2024
|
RUSTAM
|
2721002062WL039790
|
RUSTAM
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398615
|
|
RUSTAM KHAN DESHWALI
|
ICICI BANK LTD(508534)
|
|
510
|
Sarwad
|
RJ-272100206202566200/1505
(टाटाेटी)
|
2721002062NRG24120320242251363
|
12/03/2024
|
PARMANAND
|
2721002062WL039790
|
PARMANAND
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398197
|
|
PARMANAND RAIDAS
|
BANK OF BARODA(606985)
|
|
511
|
Sarwad
|
RJ-272100206202566200/1512
(टाटाेटी)
|
2721002062NRG24120320242251366
|
12/03/2024
|
Mustak
|
2721002062WL039790
|
Mustak
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398381
|
|
MUSTAK .
|
ICICI BANK LTD(508534)
|
|
512
|
Sarwad
|
RJ-272100206202566200/1538
(टाटाेटी)
|
2721002062NRG24120320242251369
|
12/03/2024
|
Nishid
|
2721002062WL039790
|
Nishid
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398057
|
|
NISHIDH RAI
|
ICICI BANK LTD(508534)
|
|
513
|
Sarwad
|
RJ-272100206202566200/1568
(टाटाेटी)
|
2721002062NRG24120320242251370
|
12/03/2024
|
Razak
|
2721002062WL039790
|
Razak
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397968
|
|
RAJJAK
|
ICICI BANK LTD(508534)
|
|
514
|
Sarwad
|
RJ-272100206202566200/1602
(टाटाेटी)
|
2721002062NRG24120320242251371
|
12/03/2024
|
mahesh chand
|
2721002062WL039790
|
mahesh chand
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398191
|
|
Mahesh Chand Soni
|
AU SMALL FINANCE BANK LTD(608088)
|
|
515
|
Sarwad
|
RJ-272100206202566200/1605
(टाटाेटी)
|
2721002062NRG24120320242251374
|
12/03/2024
|
YASHODA
|
2721002062WL039790
|
YASHODA
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398185
|
|
YASODA SEN
|
ICICI BANK LTD(508534)
|
|
516
|
Sarwad
|
RJ-272100206202566200/161
(टाटाेटी)
|
2721002062NRG24120320242251376
|
12/03/2024
|
MADAN LAL
|
2721002062WL039790
|
MADAN LAL
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398122
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
517
|
Sarwad
|
RJ-272100206202566200/1614
(टाटाेटी)
|
2721002062NRG24120320242251378
|
12/03/2024
|
Santosh
|
2721002062WL039790
|
Santosh
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397970
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
518
|
Sarwad
|
RJ-272100206202566200/1624
(टाटाेटी)
|
2721002062NRG24120320242251379
|
12/03/2024
|
MUKESH
|
2721002062WL039790
|
MUKESH
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398073
|
|
MUKESH SEN
|
ICICI BANK LTD(508534)
|
|
519
|
Sarwad
|
RJ-272100206202566200/163
(टाटाेटी)
|
2721002062NRG24120320242251380
|
12/03/2024
|
Uchchhaba
|
2721002062WL039790
|
Uchchhaba
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397971
|
|
UCHCHHABA SEN
|
ICICI BANK LTD(508534)
|
|
520
|
Sarwad
|
RJ-272100206202566200/1633
(टाटाेटी)
|
2721002062NRG24120320242251381
|
12/03/2024
|
SAMPAT
|
2721002062WL039790
|
SAMPAT
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397967
|
|
SAMPAT BAIRWA
|
ICICI BANK LTD(508534)
|
|
521
|
Sarwad
|
RJ-272100206202566200/1633
(टाटाेटी)
|
2721002062NRG24120320242251382
|
12/03/2024
|
SARITA
|
2721002062WL039790
|
SARITA
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398085
|
|
SARITA DEVI
|
ICICI BANK LTD(508534)
|
|
522
|
Sarwad
|
RJ-272100206202566200/164
(टाटाेटी)
|
2721002062NRG24120320242251385
|
12/03/2024
|
Panchulal
|
2721002062WL039790
|
Panchulal
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398048
|
|
PANCHU LAL MALI
|
IDBI BANK(607095)
|
|
523
|
Sarwad
|
RJ-272100206202566200/1663
(टाटाेटी)
|
2721002062NRG24120320242250728
|
12/03/2024
|
Pooja
|
2721002062WL039780
|
Pooja
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398078
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Sarwad
|
RJ-272100206202566200/1665
(टाटाेटी)
|
2721002062NRG24120320242250729
|
12/03/2024
|
jamna
|
2721002062WL039780
|
jamna
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397991
|
|
JAMANA MALI
|
ICICI BANK LTD(508534)
|
|
525
|
Sarwad
|
RJ-272100206202566200/1668
(टाटाेटी)
|
2721002062NRG24120320242250731
|
12/03/2024
|
jagdish
|
2721002062WL039780
|
jagdish
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397972
|
|
JAGDISH REGAR
|
BANK OF BARODA(606985)
|
|
526
|
Sarwad
|
RJ-272100206202566200/1676
(टाटाेटी)
|
2721002062NRG24120320242250736
|
12/03/2024
|
maya
|
2721002062WL039780
|
maya
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398189
|
|
MAYA DEVI SADHU
|
ICICI BANK LTD(508534)
|
|
527
|
Sarwad
|
RJ-272100206202566200/1679
(टाटाेटी)
|
2721002062NRG24120320242250738
|
12/03/2024
|
sanwarlal
|
2721002062WL039780
|
sanwarlal
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398190
|
|
SANWAR LAL
|
ICICI BANK LTD(508534)
|
|
528
|
Sarwad
|
RJ-272100206202566200/1683
(टाटाेटी)
|
2721002062NRG24120320242250741
|
12/03/2024
|
mukesh
|
2721002062WL039780
|
mukesh
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398031
|
|
MUKESH SEN
|
ICICI BANK LTD(508534)
|
|
529
|
Sarwad
|
RJ-272100206202566200/1690
(टाटाेटी)
|
2721002062NRG24120320242250745
|
12/03/2024
|
NASHRUDDIN
|
2721002062WL039780
|
NASHRUDDIN
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398127
|
|
NASRUDDIN .
|
ICICI BANK LTD(508534)
|
|
530
|
Sarwad
|
RJ-272100206202566200/1699
(टाटाेटी)
|
2721002062NRG24120320242251390
|
12/03/2024
|
Mohamad Irfan
|
2721002062WL039790
|
Mohamad Irfan
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398045
|
|
MOHMMAD IRFAN
|
ICICI BANK LTD(508534)
|
|
531
|
Sarwad
|
RJ-272100206202566200/1699
(टाटाेटी)
|
2721002062NRG24120320242251391
|
12/03/2024
|
nafhisa
|
2721002062WL039790
|
nafhisa
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398131
|
|
NAFISA BANO
|
ICICI BANK LTD(508534)
|
|
532
|
Sarwad
|
RJ-272100206202566200/17
(टाटाेटी)
|
2721002062NRG24120320242251392
|
12/03/2024
|
IKRAMUDDIN
|
2721002062WL039790
|
IKRAMUDDIN
|
00168
|
ICIC0006853
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153398121
|
|
IKARAMAUDIN
|
ICICI BANK LTD(508534)
|
|
533
|
Sarwad
|
RJ-272100206202566200/170
(टाटाेटी)
|
2721002062NRG24120320242250746
|
12/03/2024
|
FIROJ
|
2721002062WL039780
|
FIROJ
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398352
|
|
FIROJ KHAN
|
ICICI BANK LTD(508534)
|
|
534
|
Sarwad
|
RJ-272100206202566200/1700
(टाटाेटी)
|
2721002062NRG24120320242251394
|
12/03/2024
|
Samma
|
2721002062WL039790
|
Samma
|
00168
|
ICIC0006853
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398089
|
|
SHAMMA
|
ICICI BANK LTD(508534)
|
|
535
|
Sarwad
|
RJ-272100206202566200/1701
(टाटाेटी)
|
2721002062NRG24120320242251395
|
12/03/2024
|
Nandkishor
|
2721002062WL039790
|
Nandkishor
|
00168
|
ICIC0006853
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153397978
|
|
NAND KISHOR MALI
|
ICICI BANK LTD(508534)
|
|
536
|
Sarwad
|
RJ-272100206202566200/171
(टाटाेटी)
|
2721002062NRG24120320242250748
|
12/03/2024
|
BALVEER
|
2721002062WL039780
|
BALVEER
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398547
|
|
BALVEER SO JAGADISH
|
BANK OF BARODA(606985)
|
|
537
|
Sarwad
|
RJ-272100206202566200/1718
(टाटाेटी)
|
2721002062NRG24120320242251403
|
12/03/2024
|
Bhagwati
|
2721002062WL039790
|
Bhagwati
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398157
|
|
BHAGWATI DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
538
|
Sarwad
|
RJ-272100206202566200/1718
(टाटाेटी)
|
2721002062NRG24120320242251404
|
12/03/2024
|
Jagdish
|
2721002062WL039790
|
Jagdish
|
00168
|
ICIC0006853
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153397988
|
|
JAGDISH BAIRWA
|
ICICI BANK LTD(508534)
|
|
539
|
Sarwad
|
RJ-272100206202566200/1734
(टाटाेटी)
|
2721002062NRG24120320242250751
|
12/03/2024
|
Surendra
|
2721002062WL039780
|
Surendra
|
00168
|
ICIC0006853
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3153398119
|
|
SURENDRA KUMAR MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
540
|
Sarwad
|
RJ-272100206202566200/1755
(टाटाेटी)
|
2721002062NRG24120320242250876
|
12/03/2024
|
Surendra
|
2721002062WL039782
|
Surendra
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398103
|
|
MR SURENDRA KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
541
|
Sarwad
|
RJ-272100206202566200/1757
(टाटाेटी)
|
2721002062NRG24120320242250753
|
12/03/2024
|
Deepika
|
2721002062WL039780
|
Deepika
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398194
|
|
DEEPIKA SHARMA
|
ICICI BANK LTD(508534)
|
|
542
|
Sarwad
|
RJ-272100206202566200/1759
(टाटाेटी)
|
2721002062NRG24120320242250878
|
12/03/2024
|
ismail
|
2721002062WL039782
|
ismail
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398087
|
|
MOHAMMAD ISMAIL
|
ICICI BANK LTD(508534)
|
|
543
|
Sarwad
|
RJ-272100206202566200/1759
(टाटाेटी)
|
2721002062NRG24120320242250879
|
12/03/2024
|
masum
|
2721002062WL039782
|
masum
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398076
|
|
MASUM
|
ICICI BANK LTD(508534)
|
|
544
|
Sarwad
|
RJ-272100206202566200/1763
(टाटाेटी)
|
2721002062NRG24120320242250880
|
12/03/2024
|
Suresh Singh
|
2721002062WL039782
|
Suresh Singh
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398192
|
|
SURESH SINGH
|
ICICI BANK LTD(508534)
|
|
545
|
Sarwad
|
RJ-272100206202566200/177
(टाटाेटी)
|
2721002062NRG24120320242250755
|
12/03/2024
|
LALCHAND
|
2721002062WL039780
|
LALCHAND
|
00168
|
ICIC0006853
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3153398252
|
|
LALCHAND MALI
|
ICICI BANK LTD(508534)
|
|
546
|
Sarwad
|
RJ-272100206202566200/177
(टाटाेटी)
|
2721002062NRG24120320242250756
|
12/03/2024
|
LALI
|
2721002062WL039780
|
LALI
|
00168
|
ICIC0006853
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3153398014
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
547
|
Sarwad
|
RJ-272100206202566200/1782
(टाटाेटी)
|
2721002062NRG24120320242250888
|
12/03/2024
|
Resma
|
2721002062WL039782
|
Resma
|
00168
|
ICIC0006853
|
1694
|
1694
|
Processed
|
20/04/2024
|
|
3153398077
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
548
|
Sarwad
|
RJ-272100206202566200/179
(टाटाेटी)
|
2721002062NRG24120320242250761
|
12/03/2024
|
BHURI
|
2721002062WL039780
|
BHURI
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398250
|
|
BHURI MALI
|
ICICI BANK LTD(508534)
|
|
549
|
Sarwad
|
RJ-272100206202566200/1802
(टाटाेटी)
|
2721002062NRG24120320242250765
|
12/03/2024
|
Kalu
|
2721002062WL039780
|
Kalu
|
00168
|
ICIC0006853
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3153398204
|
|
KALU .
|
ICICI BANK LTD(508534)
|
|
550
|
Sarwad
|
RJ-272100206202566200/1805
(टाटाेटी)
|
2721002062NRG24120320242250892
|
12/03/2024
|
Gaffhar Deswali
|
2721002062WL039782
|
Gaffhar Deswali
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398074
|
|
GAFFAR DESHWALI
|
BANK OF BARODA(606985)
|
|
551
|
Sarwad
|
RJ-272100206202566200/1808
(टाटाेटी)
|
2721002062NRG24120320242250895
|
12/03/2024
|
Shankarlal
|
2721002062WL039782
|
Shankarlal
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398043
|
|
SHANKAR REGAR
|
ICICI BANK LTD(508534)
|
|
552
|
Sarwad
|
RJ-272100206202566200/1823
(टाटाेटी)
|
2721002062NRG24120320242250898
|
12/03/2024
|
Jasoda Regar
|
2721002062WL039782
|
Jasoda Regar
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398139
|
|
ASODA REGAR
|
BANK OF BARODA(606985)
|
|
553
|
Sarwad
|
RJ-272100206202566200/1833
(टाटाेटी)
|
2721002062NRG24120320242250901
|
12/03/2024
|
Dilkhus Mali
|
2721002062WL039782
|
Dilkhus Mali
|
00168
|
ICIC0006853
|
1694
|
1694
|
Processed
|
20/04/2024
|
|
3153398205
|
|
DILKHUSH MALI
|
BANK OF BARODA(606985)
|
|
554
|
Sarwad
|
RJ-272100206202566200/1845
(टाटाेटी)
|
2721002062NRG24120320242250908
|
12/03/2024
|
madhu paliwal
|
2721002062WL039782
|
madhu paliwal
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398125
|
|
MADHU PALIWAL
|
ICICI BANK LTD(508534)
|
|
555
|
Sarwad
|
RJ-272100206202566200/186
(टाटाेटी)
|
2721002062NRG24120320242247330
|
12/03/2024
|
ramesh
|
2721002062WL039708
|
ramesh
|
00168
|
ICIC0006853
|
1704
|
1704
|
Rejected
|
20/04/2024
|
|
3153397986
|
Account closed
|
|
|
|
556
|
Sarwad
|
RJ-272100206202566200/1880
(टाटाेटी)
|
2721002062NRG24120320242247335
|
12/03/2024
|
Jullo
|
2721002062WL039708
|
Jullo
|
00168
|
ICIC0006853
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398094
|
|
JULLO
|
ICICI BANK LTD(508534)
|
|
557
|
Sarwad
|
RJ-272100206202566200/1893
(टाटाेटी)
|
2721002062NRG24120320242247338
|
12/03/2024
|
Hakam
|
2721002062WL039708
|
Hakam
|
00168
|
ICIC0006853
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398059
|
|
HAKAM JHULEWALA
|
ICICI BANK LTD(508534)
|
|
558
|
Sarwad
|
RJ-272100206202566200/1896
(टाटाेटी)
|
2721002062NRG24120320242247341
|
12/03/2024
|
Ramjankhan
|
2721002062WL039708
|
Ramjankhan
|
00168
|
ICIC0006853
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398102
|
|
RAMJAN KHAN
|
BANK OF BARODA(606985)
|
|
559
|
Sarwad
|
RJ-272100206202566200/190
(टाटाेटी)
|
2721002062NRG24120320242247343
|
12/03/2024
|
SASHI DEVI
|
2721002062WL039708
|
SASHI DEVI
|
00168
|
ICIC0006853
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398495
|
|
SHASHI BHARDWAJ WIFE OF GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
Sarwad
|
RJ-272100206202566200/1950
(टाटाेटी)
|
2721002062NRG24120320242247346
|
12/03/2024
|
Gudo
|
2721002062WL039708
|
Gudo
|
00168
|
ICIC0006853
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398160
|
|
GUDO KURAISI
|
ICICI BANK LTD(508534)
|
|
561
|
Sarwad
|
RJ-272100206202566200/1967
(टाटाेटी)
|
2721002062NRG24120320242247352
|
12/03/2024
|
Shanaj
|
2721002062WL039708
|
Shanaj
|
00168
|
ICIC0006853
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398132
|
|
SAHNAJ
|
ICICI BANK LTD(508534)
|
|
562
|
Sarwad
|
RJ-272100206202566200/199
(टाटाेटी)
|
2721002062NRG24120320242250911
|
12/03/2024
|
MULI DEVI
|
2721002062WL039782
|
MULI DEVI
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398227
|
|
MULI DEVI
|
ICICI BANK LTD(508534)
|
|
563
|
Sarwad
|
RJ-272100206202566200/1999
(टाटाेटी)
|
2721002062NRG24120320242247357
|
12/03/2024
|
Mustak
|
2721002062WL039708
|
Mustak
|
00168
|
ICIC0006853
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398147
|
|
MUSTAK TELI
|
BANK OF BARODA(606985)
|
|
564
|
Sarwad
|
RJ-272100206202566200/2045
(टाटाेटी)
|
2721002062NRG24120320242247366
|
12/03/2024
|
Lokesh kumar
|
2721002062WL039708
|
Lokesh kumar
|
00168
|
ICIC0006853
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398027
|
|
LOKESH KUMAR SHARMA
|
ICICI BANK LTD(508534)
|
|
565
|
Sarwad
|
RJ-272100206202566200/205
(टाटाेटी)
|
2721002062NRG24120320242250915
|
12/03/2024
|
CHAMPA
|
2721002062WL039782
|
CHAMPA
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398064
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
566
|
Sarwad
|
RJ-272100206202566200/2055
(टाटाेटी)
|
2721002062NRG24120320242247367
|
12/03/2024
|
jay shing gahlot
|
2721002062WL039708
|
jay shing gahlot
|
00168
|
ICIC0006853
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398082
|
|
JAYSINGH GAHLOT SO K
|
BANK OF BARODA(606985)
|
|
567
|
Sarwad
|
RJ-272100206202566200/206
(टाटाेटी)
|
2721002062NRG24120320242250917
|
12/03/2024
|
ghisalal
|
2721002062WL039782
|
ghisalal
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398067
|
|
GHISA LAL
|
HDFC BANK LTD(607152)
|
|
568
|
Sarwad
|
RJ-272100206202566200/206
(टाटाेटी)
|
2721002062NRG24120320242250916
|
12/03/2024
|
KAILASHI
|
2721002062WL039782
|
KAILASHI
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398245
|
|
KAILASHI
|
ICICI BANK LTD(508534)
|
|
569
|
Sarwad
|
RJ-272100206202566200/207
(टाटाेटी)
|
2721002062NRG24120320242250918
|
12/03/2024
|
MAJIDAN
|
2721002062WL039782
|
MAJIDAN
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153397925
|
|
MAJIDAN BISAYATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
570
|
Sarwad
|
RJ-272100206202566200/2085
(टाटाेटी)
|
2721002062NRG24120320242247368
|
12/03/2024
|
Mukhtyar Ali
|
2721002062WL039708
|
Mukhtyar Ali
|
00168
|
ICIC0006853
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398144
|
|
MUKHTAYAR ALI
|
ICICI BANK LTD(508534)
|
|
571
|
Sarwad
|
RJ-272100206202566200/2091
(टाटाेटी)
|
2721002062NRG24120320242250920
|
12/03/2024
|
Dhanraj
|
2721002062WL039782
|
Dhanraj
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398243
|
|
DHANRAJ KEER
|
ICICI BANK LTD(508534)
|
|
572
|
Sarwad
|
RJ-272100206202566200/211
(टाटाेटी)
|
2721002062NRG24120320242250921
|
12/03/2024
|
GEETA DEVI
|
2721002062WL039782
|
GEETA DEVI
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398457
|
|
GITA .
|
ICICI BANK LTD(508534)
|
|
573
|
Sarwad
|
RJ-272100206202566200/212
(टाटाेटी)
|
2721002062NRG24120320242250923
|
12/03/2024
|
BHAIRU
|
2721002062WL039782
|
BHAIRU
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398051
|
|
BHAIRU LAL MALI
|
ICICI BANK LTD(508534)
|
|
574
|
Sarwad
|
RJ-272100206202566200/213
(टाटाेटी)
|
2721002062NRG24120320242250924
|
12/03/2024
|
norat
|
2721002062WL039782
|
norat
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398116
|
|
NORATH
|
ICICI BANK LTD(508534)
|
|
575
|
Sarwad
|
RJ-272100206202566200/213
(टाटाेटी)
|
2721002062NRG24120320242250925
|
12/03/2024
|
PREM
|
2721002062WL039782
|
PREM
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153397926
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
576
|
Sarwad
|
RJ-272100206202566200/214
(टाटाेटी)
|
2721002062NRG24120320242250926
|
12/03/2024
|
NORTI
|
2721002062WL039782
|
NORTI
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398555
|
|
NORATI DEVI
|
ICICI BANK LTD(508534)
|
|
577
|
Sarwad
|
RJ-272100206202566200/215
(टाटाेटी)
|
2721002062NRG24120320242250929
|
12/03/2024
|
Seeta
|
2721002062WL039782
|
Seeta
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398262
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
578
|
Sarwad
|
RJ-272100206202566200/216
(टाटाेटी)
|
2721002062NRG24120320242250930
|
12/03/2024
|
RAMDHAN
|
2721002062WL039782
|
RAMDHAN
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398011
|
|
RAMDHAN S/O DEVI LAL KHATI
|
ICICI BANK LTD(508534)
|
|
579
|
Sarwad
|
RJ-272100206202566200/216
(टाटाेटी)
|
2721002062NRG24120320242250931
|
12/03/2024
|
SHEETA
|
2721002062WL039782
|
SHEETA
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398498
|
|
SITA DEVI KHATI
|
ICICI BANK LTD(508534)
|
|
580
|
Sarwad
|
RJ-272100206202566200/2201
(टाटाेटी)
|
2721002062NRG24120320242250935
|
12/03/2024
|
Riyajudeen
|
2721002062WL039782
|
Riyajudeen
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398149
|
|
RIYAJUDDIN .
|
ICICI BANK LTD(508534)
|
|
581
|
Sarwad
|
RJ-272100206202566200/2202
(टाटाेटी)
|
2721002062NRG24120320242250937
|
12/03/2024
|
Suraj
|
2721002062WL039782
|
Suraj
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398090
|
|
SURAJ
|
ICICI BANK LTD(508534)
|
|
582
|
Sarwad
|
RJ-272100206202566200/222
(टाटाेटी)
|
2721002062NRG24120320242250943
|
12/03/2024
|
KAMLA
|
2721002062WL039782
|
KAMLA
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398549
|
|
KAMLA .
|
ICICI BANK LTD(508534)
|
|
583
|
Sarwad
|
RJ-272100206202566200/2227
(टाटाेटी)
|
2721002062NRG24120320242247392
|
12/03/2024
|
Pukhraj
|
2721002062WL039708
|
Pukhraj
|
00168
|
ICIC0006853
|
1562
|
1562
|
Rejected
|
20/04/2024
|
|
3153398129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
584
|
Sarwad
|
RJ-272100206202566200/23
(टाटाेटी)
|
2721002062NRG24120320242250948
|
12/03/2024
|
VISHNUKANTA
|
2721002062WL039782
|
VISHNUKANTA
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153397924
|
|
VISHNUKANTA
|
ICICI BANK LTD(508534)
|
|
585
|
Sarwad
|
RJ-272100206202566200/230
(टाटाेटी)
|
2721002062NRG24120320242250949
|
12/03/2024
|
Satyanarayan Mali
|
2721002062WL039782
|
Satyanarayan Mali
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153397989
|
|
SATYNARAYAN
|
HDFC BANK LTD(607152)
|
|
586
|
Sarwad
|
RJ-272100206202566200/2331
(टाटाेटी)
|
2721002062NRG24120320242247411
|
12/03/2024
|
Nirmla
|
2721002062WL039708
|
Nirmla
|
00168
|
ICIC0006853
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3153398028
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Sarwad
|
RJ-272100206202566200/2342
(टाटाेटी)
|
2721002062NRG24120320242250952
|
12/03/2024
|
Ameen ali
|
2721002062WL039782
|
Ameen ali
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398207
|
|
AMIN ALI
|
ICICI BANK LTD(508534)
|
|
588
|
Sarwad
|
RJ-272100206202566200/235
(टाटाेटी)
|
2721002062NRG24120320242250953
|
12/03/2024
|
hanuman
|
2721002062WL039782
|
hanuman
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398062
|
|
HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
Sarwad
|
RJ-272100206202566200/2356
(टाटाेटी)
|
2721002062NRG24120320242250956
|
12/03/2024
|
Deepak Mali
|
2721002062WL039782
|
Deepak Mali
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398195
|
|
DEEPAK MALI
|
BANK OF BARODA(606985)
|
|
590
|
Sarwad
|
RJ-272100206202566200/236
(टाटाेटी)
|
2721002062NRG24120320242250960
|
12/03/2024
|
sataynarayan
|
2721002062WL039782
|
sataynarayan
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398055
|
|
SATYANRAYAN
|
ICICI BANK LTD(508534)
|
|
591
|
Sarwad
|
RJ-272100206202566200/2389
(टाटाेटी)
|
2721002062NRG24120320242250967
|
12/03/2024
|
Muskan
|
2721002062WL039782
|
Muskan
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398135
|
|
MUSKAN
|
ICICI BANK LTD(508534)
|
|
592
|
Sarwad
|
RJ-272100206202566200/2398
(टाटाेटी)
|
2721002062NRG24120320242251643
|
12/03/2024
|
nand kishor mali
|
2721002062WL039792
|
nand kishor mali
|
00168
|
ICIC0006853
|
1800
|
1800
|
Rejected
|
20/04/2024
|
|
3153398081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
593
|
Sarwad
|
RJ-272100206202566200/2407
(टाटाेटी)
|
2721002062NRG24120320242250969
|
12/03/2024
|
lokesh kumhar
|
2721002062WL039782
|
lokesh kumhar
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398086
|
|
DHEERAJ KUMAR MUNOTH
|
BANK OF BARODA(606985)
|
|
594
|
Sarwad
|
RJ-272100206202566200/2440
(टाटाेटी)
|
2721002062NRG24120320242250773
|
12/03/2024
|
Nirma
|
2721002062WL039781
|
Nirma
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398198
|
|
NIRAMA DEVI
|
ICICI BANK LTD(508534)
|
|
595
|
Sarwad
|
RJ-272100206202566200/245
(टाटाेटी)
|
2721002062NRG24120320242250774
|
12/03/2024
|
LALI
|
2721002062WL039781
|
LALI
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153397937
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
596
|
Sarwad
|
RJ-272100206202566200/263
(टाटाेटी)
|
2721002062NRG24120320242250777
|
12/03/2024
|
Sita
|
2721002062WL039781
|
Sita
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398241
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
597
|
Sarwad
|
RJ-272100206202566200/268
(टाटाेटी)
|
2721002062NRG24120320242250778
|
12/03/2024
|
Ramchandra
|
2721002062WL039781
|
Ramchandra
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398109
|
|
RAMCHANDRA REGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
598
|
Sarwad
|
RJ-272100206202566200/275
(टाटाेटी)
|
2721002062NRG24120320242250779
|
12/03/2024
|
BADAM
|
2721002062WL039781
|
BADAM
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398342
|
|
BADAM
|
ICICI BANK LTD(508534)
|
|
599
|
Sarwad
|
RJ-272100206202566200/279
(टाटाेटी)
|
2721002062NRG24120320242250780
|
12/03/2024
|
CHOTHMAL
|
2721002062WL039781
|
CHOTHMAL
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153397935
|
|
CHOUTHMAL .
|
ICICI BANK LTD(508534)
|
|
600
|
Sarwad
|
RJ-272100206202566200/283
(टाटाेटी)
|
2721002062NRG24120320242250782
|
12/03/2024
|
GOPAL
|
2721002062WL039781
|
GOPAL
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398239
|
|
GOPAL HARIJAN
|
ICICI BANK LTD(508534)
|
|
601
|
Sarwad
|
RJ-272100206202566200/287
(टाटाेटी)
|
2721002062NRG24120320242250783
|
12/03/2024
|
RAJIYA
|
2721002062WL039781
|
RAJIYA
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398404
|
|
RAJIYA BANO
|
ICICI BANK LTD(508534)
|
|
602
|
Sarwad
|
RJ-272100206202566200/291
(टाटाेटी)
|
2721002062NRG24120320242250786
|
12/03/2024
|
RATAN
|
2721002062WL039781
|
RATAN
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398341
|
|
RATAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
603
|
Sarwad
|
RJ-272100206202566200/292
(टाटाेटी)
|
2721002062NRG24120320242250787
|
12/03/2024
|
Sanwaria
|
2721002062WL039781
|
Sanwaria
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153397985
|
|
SANWARA LAL
|
ICICI BANK LTD(508534)
|
|
604
|
Sarwad
|
RJ-272100206202566200/301
(टाटाेटी)
|
2721002062NRG24120320242250791
|
12/03/2024
|
MANBHAR
|
2721002062WL039781
|
MANBHAR
|
00168
|
ICIC0006853
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153398388
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
605
|
Sarwad
|
RJ-272100206202566200/303
(टाटाेटी)
|
2721002062NRG24120320242250793
|
12/03/2024
|
SAJNI
|
2721002062WL039781
|
SAJNI
|
00168
|
ICIC0006853
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153397933
|
|
SAJANI DEVI
|
ICICI BANK LTD(508534)
|
|
606
|
Sarwad
|
RJ-272100206202566200/312
(टाटाेटी)
|
2721002062NRG24120320242250796
|
12/03/2024
|
FATMA
|
2721002062WL039781
|
FATMA
|
00168
|
ICIC0006853
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153398348
|
|
FATAMA WO BABU KHAN
|
BANK OF BARODA(606985)
|
|
607
|
Sarwad
|
RJ-272100206202566200/315
(टाटाेटी)
|
2721002062NRG24120320242250797
|
12/03/2024
|
CHHOTI
|
2721002062WL039781
|
CHHOTI
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398100
|
|
CHOTI .
|
ICICI BANK LTD(508534)
|
|
608
|
Sarwad
|
RJ-272100206202566200/316
(टाटाेटी)
|
2721002062NRG24120320242251647
|
12/03/2024
|
MAJEED
|
2721002062WL039792
|
MAJEED
|
00168
|
ICIC0006853
|
1650
|
1650
|
Rejected
|
20/04/2024
|
|
3153398448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
609
|
Sarwad
|
RJ-272100206202566200/322
(टाटाेटी)
|
2721002062NRG24120320242250800
|
12/03/2024
|
LALI
|
2721002062WL039781
|
LALI
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398242
|
|
LALI BEGAM
|
ICICI BANK LTD(508534)
|
|
610
|
Sarwad
|
RJ-272100206202566200/325
(टाटाेटी)
|
2721002062NRG24120320242250801
|
12/03/2024
|
RAMDEV
|
2721002062WL039781
|
RAMDEV
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398238
|
|
RAMDEO KUMHAR
|
ICICI BANK LTD(508534)
|
|
611
|
Sarwad
|
RJ-272100206202566200/327
(टाटाेटी)
|
2721002062NRG24120320242250803
|
12/03/2024
|
MEERA
|
2721002062WL039781
|
MEERA
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398029
|
|
MEERA BHAMBHI
|
BANK OF BARODA(606985)
|
|
612
|
Sarwad
|
RJ-272100206202566200/331
(टाटाेटी)
|
2721002062NRG24120320242250804
|
12/03/2024
|
AASHA
|
2721002062WL039781
|
AASHA
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398402
|
|
ASHA .
|
ICICI BANK LTD(508534)
|
|
613
|
Sarwad
|
RJ-272100206202566200/340
(टाटाेटी)
|
2721002062NRG24120320242250810
|
12/03/2024
|
KHATUN
|
2721002062WL039781
|
KHATUN
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398020
|
|
KHATUN BANU
|
ICICI BANK LTD(508534)
|
|
614
|
Sarwad
|
RJ-272100206202566200/341
(टाटाेटी)
|
2721002062NRG24120320242250812
|
12/03/2024
|
MANAN
|
2721002062WL039781
|
MANAN
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398403
|
|
MANAN .
|
ICICI BANK LTD(508534)
|
|
615
|
Sarwad
|
RJ-272100206202566200/341
(टाटाेटी)
|
2721002062NRG24120320242250811
|
12/03/2024
|
RAJAK
|
2721002062WL039781
|
RAJAK
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398009
|
|
ABDUL RAJJAK S/O GANI FAKIR
|
ICICI BANK LTD(508534)
|
|
616
|
Sarwad
|
RJ-272100206202566200/342
(टाटाेटी)
|
2721002062NRG24120320242250813
|
12/03/2024
|
JAYBUN
|
2721002062WL039781
|
JAYBUN
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398439
|
|
JAIBUN NISHA
|
ICICI BANK LTD(508534)
|
|
617
|
Sarwad
|
RJ-272100206202566200/344
(टाटाेटी)
|
2721002062NRG24120320242250816
|
12/03/2024
|
Sehnaj
|
2721002062WL039781
|
Sehnaj
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398328
|
|
SHAHNAJ
|
ICICI BANK LTD(508534)
|
|
618
|
Sarwad
|
RJ-272100206202566200/346
(टाटाेटी)
|
2721002062NRG24120320242250818
|
12/03/2024
|
HASINA
|
2721002062WL039781
|
HASINA
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398604
|
|
HASINA
|
ICICI BANK LTD(508534)
|
|
619
|
Sarwad
|
RJ-272100206202566200/346
(टाटाेटी)
|
2721002062NRG24120320242250817
|
12/03/2024
|
MO.SADIK
|
2721002062WL039781
|
MO.SADIK
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398612
|
|
MOHAMMAD SADIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
620
|
Sarwad
|
RJ-272100206202566200/351
(टाटाेटी)
|
2721002062NRG24120320242250820
|
12/03/2024
|
Hakiman
|
2721002062WL039781
|
Hakiman
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398143
|
|
HAKIMAN BANO
|
ICICI BANK LTD(508534)
|
|
621
|
Sarwad
|
RJ-272100206202566200/357
(टाटाेटी)
|
2721002062NRG24120320242250822
|
12/03/2024
|
LADI
|
2721002062WL039781
|
LADI
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153397969
|
|
LADI DAVI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Sarwad
|
RJ-272100206202566200/358
(टाटाेटी)
|
2721002062NRG24120320242250823
|
12/03/2024
|
SHAHNAJ
|
2721002062WL039781
|
SHAHNAJ
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398226
|
|
SHAHNAJ
|
ICICI BANK LTD(508534)
|
|
623
|
Sarwad
|
RJ-272100206202566200/365
(टाटाेटी)
|
2721002062NRG24120320242250828
|
12/03/2024
|
MADINA
|
2721002062WL039781
|
MADINA
|
00168
|
ICIC0006853
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153398066
|
|
MADINA
|
ICICI BANK LTD(508534)
|
|
624
|
Sarwad
|
RJ-272100206202566200/368
(टाटाेटी)
|
2721002062NRG24120320242250829
|
12/03/2024
|
NIRMALA KANWER
|
2721002062WL039781
|
NIRMALA KANWER
|
00168
|
ICIC0006853
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153397983
|
|
NIRMALA KANWAR
|
HDFC BANK LTD(607152)
|
|
625
|
Sarwad
|
RJ-272100206202566200/378
(टाटाेटी)
|
2721002062NRG24120320242250830
|
12/03/2024
|
Bhanwarlal
|
2721002062WL039781
|
Bhanwarlal
|
00168
|
ICIC0006853
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153398159
|
|
BHANWAR .
|
ICICI BANK LTD(508534)
|
|
626
|
Sarwad
|
RJ-272100206202566200/379
(टाटाेटी)
|
2721002062NRG24120320242250831
|
12/03/2024
|
salim mohammed
|
2721002062WL039781
|
salim mohammed
|
00168
|
ICIC0006853
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153398124
|
|
SHAHAJADA SALIM
|
ICICI BANK LTD(508534)
|
|
627
|
Sarwad
|
RJ-272100206202566200/380
(टाटाेटी)
|
2721002062NRG24120320242250832
|
12/03/2024
|
PARSI
|
2721002062WL039781
|
PARSI
|
00168
|
ICIC0006853
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153398145
|
|
PARSI
|
BANK OF BARODA(606985)
|
|
628
|
Sarwad
|
RJ-272100206202566200/381
(टाटाेटी)
|
2721002062NRG24120320242250833
|
12/03/2024
|
NOOR MOHAMMED
|
2721002062WL039781
|
NOOR MOHAMMED
|
00168
|
ICIC0006853
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153398015
|
|
NUR MOHAMMAD
|
AU SMALL FINANCE BANK LTD(608088)
|
|
629
|
Sarwad
|
RJ-272100206202566200/381
(टाटाेटी)
|
2721002062NRG24120320242250834
|
12/03/2024
|
RUKSANA
|
2721002062WL039781
|
RUKSANA
|
00168
|
ICIC0006853
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153398559
|
|
RUKSANA .
|
ICICI BANK LTD(508534)
|
|
630
|
Sarwad
|
RJ-272100206202566200/382
(टाटाेटी)
|
2721002062NRG24120320242250835
|
12/03/2024
|
Chand
|
2721002062WL039781
|
Chand
|
00168
|
ICIC0006853
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153398393
|
|
CHAND BANO
|
ICICI BANK LTD(508534)
|
|
631
|
Sarwad
|
RJ-272100206202566200/388
(टाटाेटी)
|
2721002062NRG24120320242250837
|
12/03/2024
|
SALIM MO.
|
2721002062WL039781
|
SALIM MO.
|
00168
|
ICIC0006853
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153398171
|
|
SALIM MOUHAMMAD
|
ICICI BANK LTD(508534)
|
|
632
|
Sarwad
|
RJ-272100206202566200/389
(टाटाेटी)
|
2721002062NRG24120320242250838
|
12/03/2024
|
DILDAR
|
2721002062WL039781
|
DILDAR
|
00168
|
ICIC0006853
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153398017
|
|
DILDAR FAKIR S/O SHUBHRATI
|
ICICI BANK LTD(508534)
|
|
633
|
Sarwad
|
RJ-272100206202566200/392
(टाटाेटी)
|
2721002062NRG24120320242250840
|
12/03/2024
|
MANGI DEVI
|
2721002062WL039781
|
MANGI DEVI
|
00168
|
ICIC0006853
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153398496
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
634
|
Sarwad
|
RJ-272100206202566200/4
(टाटाेटी)
|
2721002062NRG24120320242250842
|
12/03/2024
|
MANBHAR
|
2721002062WL039781
|
MANBHAR
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398152
|
|
MANBHAR MALI
|
ICICI BANK LTD(508534)
|
|
635
|
Sarwad
|
RJ-272100206202566200/414
(टाटाेटी)
|
2721002062NRG24120320242250846
|
12/03/2024
|
LADA
|
2721002062WL039781
|
LADA
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398247
|
|
LADA
|
ICICI BANK LTD(508534)
|
|
636
|
Sarwad
|
RJ-272100206202566200/417
(टाटाेटी)
|
2721002062NRG24120320242250847
|
12/03/2024
|
IQBAL
|
2721002062WL039781
|
IQBAL
|
00168
|
ICIC0006853
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153398500
|
|
IQBAL
|
ICICI BANK LTD(508534)
|
|
637
|
Sarwad
|
RJ-272100206202566200/43
(टाटाेटी)
|
2721002062NRG24120320242250850
|
12/03/2024
|
NIRMA
|
2721002062WL039781
|
NIRMA
|
00168
|
ICIC0006853
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153398162
|
|
NEMA .
|
ICICI BANK LTD(508534)
|
|
638
|
Sarwad
|
RJ-272100206202566200/432
(टाटाेटी)
|
2721002062NRG24120320242250851
|
12/03/2024
|
KAILASH
|
2721002062WL039781
|
KAILASH
|
00168
|
ICIC0006853
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153398018
|
|
KAILASH CHAND S/O CHATURBHUJ
|
ICICI BANK LTD(508534)
|
|
639
|
Sarwad
|
RJ-272100206202566200/439
(टाटाेटी)
|
2721002062NRG24120320242250854
|
12/03/2024
|
DEVKI
|
2721002062WL039781
|
DEVKI
|
00168
|
ICIC0006853
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153398256
|
|
DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
640
|
Sarwad
|
RJ-272100206202566200/44
(टाटाेटी)
|
2721002062NRG24120320242250855
|
12/03/2024
|
MAMTA
|
2721002062WL039781
|
MAMTA
|
00168
|
ICIC0006853
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153398072
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
641
|
Sarwad
|
RJ-272100206202566200/440
(टाटाेटी)
|
2721002062NRG24120320242250856
|
12/03/2024
|
gopal
|
2721002062WL039781
|
gopal
|
00168
|
ICIC0006853
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153397966
|
|
GOPAL GURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
642
|
Sarwad
|
RJ-272100206202566200/440
(टाटाेटी)
|
2721002062NRG24120320242250857
|
12/03/2024
|
JIYA
|
2721002062WL039781
|
JIYA
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398217
|
|
JIYA GURJAR
|
ICICI BANK LTD(508534)
|
|
643
|
Sarwad
|
RJ-272100206202566200/450
(टाटाेटी)
|
2721002062NRG24120320242250858
|
12/03/2024
|
GEETA
|
2721002062WL039781
|
GEETA
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398158
|
|
GEETA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
644
|
Sarwad
|
RJ-272100206202566200/451
(टाटाेटी)
|
2721002062NRG24120320242250859
|
12/03/2024
|
Hameedan
|
2721002062WL039781
|
Hameedan
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398111
|
|
HAMIDAN BANO
|
ICICI BANK LTD(508534)
|
|
645
|
Sarwad
|
RJ-272100206202566200/452
(टाटाेटी)
|
2721002062NRG24120320242250860
|
12/03/2024
|
SEETA
|
2721002062WL039781
|
SEETA
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398167
|
|
SITA .
|
ICICI BANK LTD(508534)
|
|
646
|
Sarwad
|
RJ-272100206202566200/453
(टाटाेटी)
|
2721002062NRG24120320242250861
|
12/03/2024
|
PARMESHWAR
|
2721002062WL039781
|
PARMESHWAR
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398166
|
|
PREMESHWAR .
|
ICICI BANK LTD(508534)
|
|
647
|
Sarwad
|
RJ-272100206202566200/453
(टाटाेटी)
|
2721002062NRG24120320242250862
|
12/03/2024
|
YASODA
|
2721002062WL039781
|
YASODA
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398407
|
|
YASHODA .
|
ICICI BANK LTD(508534)
|
|
648
|
Sarwad
|
RJ-272100206202566200/467
(टाटाेटी)
|
2721002062NRG24120320242250866
|
12/03/2024
|
Cinta
|
2721002062WL039781
|
Cinta
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153397979
|
|
CANTA
|
ICICI BANK LTD(508534)
|
|
649
|
Sarwad
|
RJ-272100206202566200/467
(टाटाेटी)
|
2721002062NRG24120320242250865
|
12/03/2024
|
SATYANARAYAN
|
2721002062WL039781
|
SATYANARAYAN
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398240
|
|
SATYANARAYAN NAYAK
|
ICICI BANK LTD(508534)
|
|
650
|
Sarwad
|
RJ-272100206202566200/486
(टाटाेटी)
|
2721002062NRG24120320242250868
|
12/03/2024
|
BHAG CHAND
|
2721002062WL039781
|
BHAG CHAND
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398142
|
|
BHAGCHAND BAIRWA
|
ICICI BANK LTD(508534)
|
|
651
|
Sarwad
|
RJ-272100206202566200/498
(टाटाेटी)
|
2721002062NRG24120320242251651
|
12/03/2024
|
MANJU
|
2721002062WL039792
|
MANJU
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397977
|
|
MANJU NAYAK
|
ICICI BANK LTD(508534)
|
|
652
|
Sarwad
|
RJ-272100206202566200/515
(टाटाेटी)
|
2721002062NRG24120320242251655
|
12/03/2024
|
MAYA
|
2721002062WL039792
|
MAYA
|
00168
|
ICIC0006853
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153398052
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
653
|
Sarwad
|
RJ-272100206202566200/519
(टाटाेटी)
|
2721002062NRG24120320242251656
|
12/03/2024
|
NAJRUDDIN
|
2721002062WL039792
|
NAJRUDDIN
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398068
|
|
NAJARUDDIN FAKIR
|
ICICI BANK LTD(508534)
|
|
654
|
Sarwad
|
RJ-272100206202566200/520
(टाटाेटी)
|
2721002062NRG24120320242251657
|
12/03/2024
|
MAHBUB
|
2721002062WL039792
|
MAHBUB
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398069
|
|
MAHBOOB
|
ICICI BANK LTD(508534)
|
|
655
|
Sarwad
|
RJ-272100206202566200/526
(टाटाेटी)
|
2721002062NRG24120320242251658
|
12/03/2024
|
Sita
|
2721002062WL039792
|
Sita
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397931
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
656
|
Sarwad
|
RJ-272100206202566200/529
(टाटाेटी)
|
2721002062NRG24120320242251661
|
12/03/2024
|
KAMLESH URF GANGA
|
2721002062WL039792
|
KAMLESH URF GANGA
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398186
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
657
|
Sarwad
|
RJ-272100206202566200/529
(टाटाेटी)
|
2721002062NRG24120320242251660
|
12/03/2024
|
OAMPRKASH
|
2721002062WL039792
|
OAMPRKASH
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398120
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
658
|
Sarwad
|
RJ-272100206202566200/53
(टाटाेटी)
|
2721002062NRG24120320242250977
|
12/03/2024
|
GHISALAL
|
2721002062WL039782
|
GHISALAL
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398008
|
|
GHISA LAL KUMAR
|
ICICI BANK LTD(508534)
|
|
659
|
Sarwad
|
RJ-272100206202566200/534
(टाटाेटी)
|
2721002062NRG24120320242251664
|
12/03/2024
|
RATAN LAL
|
2721002062WL039792
|
RATAN LAL
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398088
|
|
RATAN LAL
|
ICICI BANK LTD(508534)
|
|
660
|
Sarwad
|
RJ-272100206202566200/535
(टाटाेटी)
|
2721002062NRG24120320242251665
|
12/03/2024
|
JASVANT
|
2721002062WL039792
|
JASVANT
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398290
|
|
JASVANT
|
ICICI BANK LTD(508534)
|
|
661
|
Sarwad
|
RJ-272100206202566200/535
(टाटाेटी)
|
2721002062NRG24120320242250979
|
12/03/2024
|
MARIYAM
|
2721002062WL039782
|
MARIYAM
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398061
|
|
MARIYAM
|
BANK OF BARODA(606985)
|
|
662
|
Sarwad
|
RJ-272100206202566200/542
(टाटाेटी)
|
2721002062NRG24120320242250981
|
12/03/2024
|
Kamla
|
2721002062WL039782
|
Kamla
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398060
|
|
KAMALA W/O RAM PRASAD MUNOTH
|
ICICI BANK LTD(508534)
|
|
663
|
Sarwad
|
RJ-272100206202566200/543
(टाटाेटी)
|
2721002062NRG24120320242251668
|
12/03/2024
|
SANTI
|
2721002062WL039792
|
SANTI
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398050
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
664
|
Sarwad
|
RJ-272100206202566200/547
(टाटाेटी)
|
2721002062NRG24120320242251671
|
12/03/2024
|
BATUL
|
2721002062WL039792
|
BATUL
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398494
|
|
BATUL BANO
|
ICICI BANK LTD(508534)
|
|
665
|
Sarwad
|
RJ-272100206202566200/555
(टाटाेटी)
|
2721002062NRG24120320242251675
|
12/03/2024
|
GHISI
|
2721002062WL039792
|
GHISI
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398353
|
|
GHISI
|
ICICI BANK LTD(508534)
|
|
666
|
Sarwad
|
RJ-272100206202566200/557
(टाटाेटी)
|
2721002062NRG24120320242251678
|
12/03/2024
|
SEEMA Devi
|
2721002062WL039792
|
SEEMA Devi
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398075
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
667
|
Sarwad
|
RJ-272100206202566200/565
(टाटाेटी)
|
2721002062NRG24120320242251683
|
12/03/2024
|
SUGNI DEVI
|
2721002062WL039792
|
SUGNI DEVI
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398437
|
|
SUGANI DEVI DHAROGA
|
ICICI BANK LTD(508534)
|
|
668
|
Sarwad
|
RJ-272100206202566200/566
(टाटाेटी)
|
2721002062NRG24120320242251684
|
12/03/2024
|
KAILASHI
|
2721002062WL039792
|
KAILASHI
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398237
|
|
KAILASHI
|
ICICI BANK LTD(508534)
|
|
669
|
Sarwad
|
RJ-272100206202566200/567
(टाटाेटी)
|
2721002062NRG24120320242251685
|
12/03/2024
|
KAMLA
|
2721002062WL039792
|
KAMLA
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398224
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
670
|
Sarwad
|
RJ-272100206202566200/573
(टाटाेटी)
|
2721002062NRG24120320242250984
|
12/03/2024
|
kailash
|
2721002062WL039782
|
kailash
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398296
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
671
|
Sarwad
|
RJ-272100206202566201/1287
(टाटाेटी)
|
2721002062NRG24120320242247418
|
12/03/2024
|
santok
|
2721002062WL039709
|
santok
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398140
|
|
SANTOK GURJAR
|
ICICI BANK LTD(508534)
|
|
672
|
Sarwad
|
RJ-272100206202566201/1343
(टाटाेटी)
|
2721002062NRG24120320242247419
|
12/03/2024
|
Sunita
|
2721002062WL039709
|
Sunita
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398181
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
673
|
Sarwad
|
RJ-272100206202566201/1458
(टाटाेटी)
|
2721002062NRG24120320242247426
|
12/03/2024
|
MEGHRAJ
|
2721002062WL039709
|
MEGHRAJ
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398025
|
|
Meghraj Jat
|
AU SMALL FINANCE BANK LTD(608088)
|
|
674
|
Sarwad
|
RJ-272100206202566201/1463
(टाटाेटी)
|
2721002062NRG24120320242247427
|
12/03/2024
|
Panchi
|
2721002062WL039709
|
Panchi
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398187
|
|
PANCHI JAT
|
BANK OF BARODA(606985)
|
|
675
|
Sarwad
|
RJ-272100206202566201/1563
(टाटाेटी)
|
2721002062NRG24120320242247436
|
12/03/2024
|
GOVIND
|
2721002062WL039709
|
GOVIND
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397913
|
|
GOVIND .
|
ICICI BANK LTD(508534)
|
|
676
|
Sarwad
|
RJ-272100206202566201/1577
(टाटाेटी)
|
2721002062NRG24120320242247441
|
12/03/2024
|
Rasaal
|
2721002062WL039709
|
Rasaal
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398450
|
|
RASAL
|
ICICI BANK LTD(508534)
|
|
677
|
Sarwad
|
RJ-272100206202566201/1578
(टाटाेटी)
|
2721002062NRG24120320242247442
|
12/03/2024
|
Kamla
|
2721002062WL039709
|
Kamla
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398445
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
678
|
Sarwad
|
RJ-272100206202566201/1615
(टाटाेटी)
|
2721002062NRG24120320242247446
|
12/03/2024
|
MATHIYA
|
2721002062WL039709
|
MATHIYA
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398405
|
|
MATHIYA
|
ICICI BANK LTD(508534)
|
|
679
|
Sarwad
|
RJ-272100206202566201/1616
(टाटाेटी)
|
2721002062NRG24120320242247447
|
12/03/2024
|
hemraj
|
2721002062WL039709
|
hemraj
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398128
|
|
HEMRAJ JAT
|
BANK OF BARODA(606985)
|
|
680
|
Sarwad
|
RJ-272100206202566201/1616
(टाटाेटी)
|
2721002062NRG24120320242247448
|
12/03/2024
|
indra
|
2721002062WL039709
|
indra
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398619
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
681
|
Sarwad
|
RJ-272100206202566201/1655
(टाटाेटी)
|
2721002062NRG24120320242247451
|
12/03/2024
|
CHATURBHUJ
|
2721002062WL039709
|
CHATURBHUJ
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397873
|
|
CHATUARBHUJ JAT
|
ICICI BANK LTD(508534)
|
|
682
|
Sarwad
|
RJ-272100206202566201/591
(टाटाेटी)
|
2721002062NRG24120320242247472
|
12/03/2024
|
RAMKARAN
|
2721002062WL039709
|
RAMKARAN
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398117
|
|
RAMKARAN S/O GHISA
|
HDFC BANK LTD(607152)
|
|
683
|
Sarwad
|
RJ-272100206202566201/603
(टाटाेटी)
|
2721002062NRG24120320242247477
|
12/03/2024
|
CHOTU
|
2721002062WL039709
|
CHOTU
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398492
|
|
CHHOTU
|
ICICI BANK LTD(508534)
|
|
684
|
Sarwad
|
RJ-272100206202566201/607
(टाटाेटी)
|
2721002062NRG24120320242247480
|
12/03/2024
|
Champa
|
2721002062WL039709
|
Champa
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398105
|
|
CHAMPA DEVI JAT
|
BANK OF BARODA(606985)
|
|
685
|
Sarwad
|
RJ-272100206202566201/612
(टाटाेटी)
|
2721002062NRG24120320242247482
|
12/03/2024
|
Ratni
|
2721002062WL039709
|
Ratni
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398153
|
|
RATANI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
686
|
Sarwad
|
RJ-272100206202566201/617
(टाटाेटी)
|
2721002062NRG24120320242247486
|
12/03/2024
|
RAMKARAN
|
2721002062WL039709
|
RAMKARAN
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398118
|
|
RAMKARAN GUJAR
|
ICICI BANK LTD(508534)
|
|
687
|
Sarwad
|
RJ-272100206202566201/621
(टाटाेटी)
|
2721002062NRG24120320242247490
|
12/03/2024
|
Sushila
|
2721002062WL039709
|
Sushila
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398065
|
|
SUSHILA KHATI
|
ICICI BANK LTD(508534)
|
|
688
|
Sarwad
|
RJ-272100206202566201/624
(टाटाेटी)
|
2721002062NRG24120320242247492
|
12/03/2024
|
RATAN LAL
|
2721002062WL039709
|
RATAN LAL
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398016
|
|
RATAN LAL
|
ICICI BANK LTD(508534)
|
|
689
|
Sarwad
|
RJ-272100206202566201/639
(टाटाेटी)
|
2721002062NRG24120320242247501
|
12/03/2024
|
TEEJI
|
2721002062WL039709
|
TEEJI
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398058
|
|
TIJI
|
BANK OF BARODA(606985)
|
|
690
|
Sarwad
|
RJ-272100206202566201/648
(टाटाेटी)
|
2721002062NRG24120320242247505
|
12/03/2024
|
Rma devi
|
2721002062WL039709
|
Rma devi
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397930
|
|
RAMA DEVI WO SHREEKISHAN SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
Sarwad
|
RJ-272100206202566201/681
(टाटाेटी)
|
2721002062NRG24120320242247507
|
12/03/2024
|
GOPAL
|
2721002062WL039709
|
GOPAL
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398401
|
|
GOPAL .
|
ICICI BANK LTD(508534)
|
|
692
|
Sarwad
|
RJ-272100206202566201/776
(टाटाेटी)
|
2721002062NRG24120320242247511
|
12/03/2024
|
Babulal
|
2721002062WL039709
|
Babulal
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398115
|
|
BABU JAT
|
BANK OF BARODA(606985)
|
|
693
|
Sarwad
|
RJ-272100206202566201/797
(टाटाेटी)
|
2721002062NRG24120320242247522
|
12/03/2024
|
Surta
|
2721002062WL039709
|
Surta
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398449
|
|
SURTA
|
ICICI BANK LTD(508534)
|
|
694
|
Sarwad
|
RJ-272100206202566201/800
(टाटाेटी)
|
2721002062NRG24120320242247524
|
12/03/2024
|
GANGARAM
|
2721002062WL039709
|
GANGARAM
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398455
|
|
GANGARAM JAT
|
ICICI BANK LTD(508534)
|
|
695
|
Sarwad
|
RJ-272100206202566201/807
(टाटाेटी)
|
2721002062NRG24120320242247527
|
12/03/2024
|
MATHRA
|
2721002062WL039709
|
MATHRA
|
00168
|
ICIC0006853
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398609
|
|
MATHARA
|
ICICI BANK LTD(508534)
|
|
696
|
Sarwad
|
RJ-272100206202566203/1410
(टाटाेटी)
|
2721002062NRG24120320242251418
|
12/03/2024
|
JAWRI
|
2721002062WL039790
|
JAWRI
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398176
|
|
JAVRI RAWAT
|
ICICI BANK LTD(508534)
|
|
697
|
Sarwad
|
RJ-272100206202566203/1451
(टाटाेटी)
|
2721002062NRG24120320242251422
|
12/03/2024
|
Reena
|
2721002062WL039790
|
Reena
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398146
|
|
REENA DEVI
|
ICICI BANK LTD(508534)
|
|
698
|
Sarwad
|
RJ-272100206202566203/1469
(टाटाेटी)
|
2721002062NRG24120320242251424
|
12/03/2024
|
MEERA
|
2721002062WL039790
|
MEERA
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397863
|
|
MEERA .
|
ICICI BANK LTD(508534)
|
|
699
|
Sarwad
|
RJ-272100206202566203/1481
(टाटाेटी)
|
2721002062NRG24120320242251429
|
12/03/2024
|
NARAYAN SINGH
|
2721002062WL039790
|
NARAYAN SINGH
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398600
|
|
NARAYAN .
|
ICICI BANK LTD(508534)
|
|
700
|
Sarwad
|
RJ-272100206202566203/1507
(टाटाेटी)
|
2721002062NRG24120320242251431
|
12/03/2024
|
Beeram Rawat
|
2721002062WL039790
|
Beeram Rawat
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398276
|
|
BEERAM RAWAT
|
HDFC BANK LTD(607152)
|
|
701
|
Sarwad
|
RJ-272100206202566203/2395
(टाटाेटी)
|
2721002062NRG24120320242251447
|
12/03/2024
|
sonu
|
2721002062WL039790
|
sonu
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398130
|
|
MR SONU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
702
|
Sarwad
|
RJ-272100206202566203/2397
(टाटाेटी)
|
2721002062NRG24120320242251448
|
12/03/2024
|
Ramshing
|
2721002062WL039790
|
Ramshing
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398136
|
|
RAM SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
703
|
Sarwad
|
RJ-272100206202566203/2405
(टाटाेटी)
|
2721002062NRG24120320242251449
|
12/03/2024
|
Narendra
|
2721002062WL039790
|
Narendra
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398196
|
|
NARENDRA
|
BANK OF BARODA(606985)
|
|
704
|
Sarwad
|
RJ-272100206202566203/668
(टाटाेटी)
|
2721002062NRG24120320242251453
|
12/03/2024
|
JEEVNI
|
2721002062WL039790
|
JEEVNI
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398151
|
|
JIVNI RAWAT
|
HDFC BANK LTD(607152)
|
|
705
|
Sarwad
|
RJ-272100206202566203/679
(टाटाेटी)
|
2721002062NRG24120320242251457
|
12/03/2024
|
GUMANI
|
2721002062WL039790
|
GUMANI
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398251
|
|
GUMANI RAWAT
|
ICICI BANK LTD(508534)
|
|
706
|
Sarwad
|
RJ-272100206202566203/690
(टाटाेटी)
|
2721002062NRG24120320242251458
|
12/03/2024
|
BHANI
|
2721002062WL039790
|
BHANI
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398107
|
|
BHANI DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
707
|
Sarwad
|
RJ-272100206202566203/696
(टाटाेटी)
|
2721002062NRG24120320242251464
|
12/03/2024
|
KOYALI
|
2721002062WL039790
|
KOYALI
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398193
|
|
KOYALI
|
BANK OF BARODA(606985)
|
|
708
|
Sarwad
|
RJ-272100206202566203/697
(टाटाेटी)
|
2721002062NRG24120320242251465
|
12/03/2024
|
MANBHAR
|
2721002062WL039790
|
MANBHAR
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398163
|
|
MANBHAR .
|
ICICI BANK LTD(508534)
|
|
709
|
Sarwad
|
RJ-272100206202566203/700
(टाटाेटी)
|
2721002062NRG24120320242251467
|
12/03/2024
|
GANDHI
|
2721002062WL039790
|
GANDHI
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398161
|
|
GANDI .
|
ICICI BANK LTD(508534)
|
|
710
|
Sarwad
|
RJ-272100206202566203/703
(टाटाेटी)
|
2721002062NRG24120320242251469
|
12/03/2024
|
SANWARA
|
2721002062WL039790
|
SANWARA
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398155
|
|
SANWARA RAWAT
|
ICICI BANK LTD(508534)
|
|
711
|
Sarwad
|
RJ-272100206202566203/704
(टाटाेटी)
|
2721002062NRG24120320242251471
|
12/03/2024
|
Panchu
|
2721002062WL039790
|
Panchu
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398049
|
|
PANCHU RAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
712
|
Sarwad
|
RJ-272100206202566203/706
(टाटाेटी)
|
2721002062NRG24120320242251472
|
12/03/2024
|
NETA
|
2721002062WL039790
|
NETA
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398070
|
|
NETI
|
ICICI BANK LTD(508534)
|
|
713
|
Sarwad
|
RJ-272100206202566203/707
(टाटाेटी)
|
2721002062NRG24120320242251473
|
12/03/2024
|
TIJI
|
2721002062WL039790
|
TIJI
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398154
|
|
TIJI
|
ICICI BANK LTD(508534)
|
|
714
|
Sarwad
|
RJ-272100206202566203/709
(टाटाेटी)
|
2721002062NRG24120320242251475
|
12/03/2024
|
GHISA
|
2721002062WL039790
|
GHISA
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398126
|
|
GHISA RAWAT
|
ICICI BANK LTD(508534)
|
|
715
|
Sarwad
|
RJ-272100206202566203/717
(टाटाेटी)
|
2721002062NRG24120320242251481
|
12/03/2024
|
RATAN
|
2721002062WL039790
|
RATAN
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398106
|
|
RATAN SINGH RAWAT S/O KAMAD
|
ICICI BANK LTD(508534)
|
|
716
|
Sarwad
|
RJ-272100206202566203/721
(टाटाेटी)
|
2721002062NRG24120320242251483
|
12/03/2024
|
soni
|
2721002062WL039790
|
soni
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397874
|
|
SONI DEVI
|
ICICI BANK LTD(508534)
|
|
717
|
Sarwad
|
RJ-272100206202566203/724
(टाटाेटी)
|
2721002062NRG24120320242251486
|
12/03/2024
|
BHANWARI
|
2721002062WL039790
|
BHANWARI
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398440
|
|
BHANWRI DEVI
|
ICICI BANK LTD(508534)
|
|
718
|
Sarwad
|
RJ-272100206202566203/732
(टाटाेटी)
|
2721002062NRG24120320242251491
|
12/03/2024
|
PANNA SINGH
|
2721002062WL039790
|
PANNA SINGH
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397984
|
|
PANNA SINGH
|
BANK OF BARODA(606985)
|
|
719
|
Sarwad
|
RJ-272100206202566203/734
(टाटाेटी)
|
2721002062NRG24120320242251492
|
12/03/2024
|
LALI DEVI
|
2721002062WL039790
|
LALI DEVI
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398545
|
|
LALI RAWATH
|
ICICI BANK LTD(508534)
|
|
720
|
Sarwad
|
RJ-272100206202566203/736
(टाटाेटी)
|
2721002062NRG24120320242251494
|
12/03/2024
|
MANJU
|
2721002062WL039790
|
MANJU
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398164
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
721
|
Sarwad
|
RJ-272100206202566203/942
(टाटाेटी)
|
2721002062NRG24120320242251500
|
12/03/2024
|
jangala
|
2721002062WL039790
|
jangala
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398505
|
|
JANGALA .
|
ICICI BANK LTD(508534)
|
|
722
|
Sarwad
|
RJ-272100206202566203/942
(टाटाेटी)
|
2721002062NRG24120320242251501
|
12/03/2024
|
kamla
|
2721002062WL039790
|
kamla
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397867
|
|
KAMLA .
|
ICICI BANK LTD(508534)
|
|
723
|
Sarwad
|
RJ-272100206202566203/950
(टाटाेटी)
|
2721002062NRG24120320242251502
|
12/03/2024
|
GUMANI DEVI
|
2721002062WL039790
|
GUMANI DEVI
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398454
|
|
GUMANI
|
ICICI BANK LTD(508534)
|
|
724
|
Sarwad
|
RJ-272100206202566203/952
(टाटाेटी)
|
2721002062NRG24120320242251504
|
12/03/2024
|
kali
|
2721002062WL039790
|
kali
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397911
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
725
|
Sarwad
|
RJ-272100206202566203/954
(टाटाेटी)
|
2721002062NRG24120320242251506
|
12/03/2024
|
pappu
|
2721002062WL039790
|
pappu
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398053
|
|
PAPPU RAWAT
|
HDFC BANK LTD(607152)
|
|
726
|
Sarwad
|
RJ-272100206202566203/955
(टाटाेटी)
|
2721002062NRG24120320242251507
|
12/03/2024
|
Norat
|
2721002062WL039790
|
Norat
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398150
|
|
NORAT SINGH
|
ICICI BANK LTD(508534)
|
|
727
|
Sarwad
|
RJ-272100206202566203/956
(टाटाेटी)
|
2721002062NRG24120320242251508
|
12/03/2024
|
JHALAKA DEVI
|
2721002062WL039790
|
JHALAKA DEVI
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398544
|
|
JALKA DEVI
|
ICICI BANK LTD(508534)
|
|
728
|
Sarwad
|
RJ-272100206202566203/959
(टाटाेटी)
|
2721002062NRG24120320242251510
|
12/03/2024
|
PUKHRAJ
|
2721002062WL039790
|
PUKHRAJ
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398222
|
|
PUKHRAJ RAWAT
|
IDBI BANK(607095)
|
|
729
|
Sarwad
|
RJ-272100206202566203/961
(टाटाेटी)
|
2721002062NRG24120320242251511
|
12/03/2024
|
KANI
|
2721002062WL039790
|
KANI
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398056
|
|
KANI
|
BANK OF BARODA(606985)
|
|
730
|
Sarwad
|
RJ-272100206202566203/973
(टाटाेटी)
|
2721002062NRG24120320242251513
|
12/03/2024
|
KALI
|
2721002062WL039790
|
KALI
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398497
|
|
MRS KALI WO LATE SHRI SEHDEO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503984
|
503984
|
|
|
|
|
|
|
|
|
731
|
Sarwad
|
RJ-272100206202566200/1225
(टाटाेटी)
|
2721002062NRG24120320242251333
|
12/03/2024
|
REKHA
|
2721002062WL039790
|
REKHA
|
00176
|
IDIB000S588
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153397830
|
|
Mrs. REKHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
732
|
Sarwad
|
RJ-272100206202566200/1505
(टाटाेटी)
|
2721002062NRG24120320242251364
|
12/03/2024
|
Mamta
|
2721002062WL039790
|
Mamta
|
00354
|
PUNB0077110
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398177
|
|
MAMTA THAKRIA DO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
733
|
Sarwad
|
RJ-272100206202566200/1196
(टाटाेटी)
|
2721002062NRG24120320242251316
|
12/03/2024
|
CHETAN
|
2721002062WL039790
|
CHETAN
|
00354
|
PUNB0297400
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153397841
|
|
CHETAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
734
|
Sarwad
|
RJ-272100206202566200/1680
(टाटाेटी)
|
2721002062NRG24120320242250739
|
12/03/2024
|
TIKAM
|
2721002062WL039780
|
TIKAM
|
00354
|
PUNB0646800
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153398580
|
|
TIKAM CHAND S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
735
|
Sarwad
|
RJ-272100206202566200/1357
(टाटाेटी)
|
2721002062NRG24120320242250708
|
12/03/2024
|
SONU
|
2721002062WL039780
|
SONU
|
00415
|
SBIN0007256
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397832
|
|
MRS SONU SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1807
|
1807
|
|
|
|
|
|
|
|
|
736
|
Sarwad
|
RJ-272100206202566200/1675
(टाटाेटी)
|
2721002062NRG24120320242250735
|
12/03/2024
|
BHANWERLAL
|
2721002062WL039780
|
BHANWERLAL
|
00415
|
SBIN0007828
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3153397831
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
737
|
Sarwad
|
RJ-272100206202566200/1738
(टाटाेटी)
|
2721002062NRG24120320242251410
|
12/03/2024
|
Shivraj shingh
|
2721002062WL039790
|
Shivraj shingh
|
00415
|
SBIN0011212
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397833
|
|
MR SHIVRAJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
738
|
Sarwad
|
RJ-272100206202566200/1321
(टाटाेटी)
|
2721002062NRG24120320242251354
|
12/03/2024
|
RAJIYA
|
2721002062WL039790
|
RAJIYA
|
00415
|
SBIN0011295
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398524
|
|
MRS RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
739
|
Sarwad
|
RJ-272100206202566200/1146
(टाटाेटी)
|
2721002062NRG24120320242251636
|
12/03/2024
|
SHISHUPAL
|
2721002062WL039792
|
SHISHUPAL
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398581
|
|
MRS SHISHPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
740
|
Sarwad
|
RJ-272100206202566200/1211
(टाटाेटी)
|
2721002062NRG24120320242251327
|
12/03/2024
|
Payal
|
2721002062WL039790
|
Payal
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153397842
|
|
MRS PAYAL
|
STATE BANK OF INDIA(508548)
|
|
741
|
Sarwad
|
RJ-272100206202566200/1438
(टाटाेटी)
|
2721002062NRG24120320242251360
|
12/03/2024
|
INDRAJIT
|
2721002062WL039790
|
INDRAJIT
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398485
|
|
NDRAJEET REGAR
|
BANK OF BARODA(606985)
|
|
742
|
Sarwad
|
RJ-272100206202566200/1774
(टाटाेटी)
|
2721002062NRG24120320242250758
|
12/03/2024
|
Radheshyam
|
2721002062WL039780
|
Radheshyam
|
00415
|
SBIN0012898
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3153398582
|
|
RADHESHYAM
|
ICICI BANK LTD(508534)
|
|
743
|
Sarwad
|
RJ-272100206202566200/1985
(टाटाेटी)
|
2721002062NRG24120320242250910
|
12/03/2024
|
Ramesh mali
|
2721002062WL039782
|
Ramesh mali
|
00415
|
SBIN0012898
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398525
|
|
RAMESH MALI
|
BANK OF BARODA(606985)
|
|
744
|
Sarwad
|
RJ-272100206202566200/2123
(टाटाेटी)
|
2721002062NRG24120320242247373
|
12/03/2024
|
Asub
|
2721002062WL039708
|
Asub
|
00415
|
SBIN0012898
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3153398484
|
|
MR ASUB
|
STATE BANK OF INDIA(508548)
|
|
745
|
Sarwad
|
RJ-272100206202566200/2198
(टाटाेटी)
|
2721002062NRG24120320242247387
|
12/03/2024
|
Goutam
|
2721002062WL039708
|
Goutam
|
00415
|
SBIN0012898
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398528
|
|
GAUTAM JOTISI
|
ICICI BANK LTD(508534)
|
|
746
|
Sarwad
|
RJ-272100206202566200/2226
(टाटाेटी)
|
2721002062NRG24120320242247391
|
12/03/2024
|
Taslim
|
2721002062WL039708
|
Taslim
|
00415
|
SBIN0012898
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398532
|
|
TASLIM
|
BANK OF BARODA(606985)
|
|
747
|
Sarwad
|
RJ-272100206202566200/2381
(टाटाेटी)
|
2721002062NRG24120320242250965
|
12/03/2024
|
laxaman mali
|
2721002062WL039782
|
laxaman mali
|
00415
|
SBIN0012898
|
1848
|
1848
|
Rejected
|
20/04/2024
|
|
3153398527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
748
|
Sarwad
|
RJ-272100206202566200/2439
(टाटाेटी)
|
2721002062NRG24120320242251646
|
12/03/2024
|
Govind Jyotishi
|
2721002062WL039792
|
Govind Jyotishi
|
00415
|
SBIN0012898
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153398516
|
|
GOVIND JYOTISHI SO M
|
BANK OF BARODA(606985)
|
|
749
|
Sarwad
|
RJ-272100206202566200/350
(टाटाेटी)
|
2721002062NRG24120320242250819
|
12/03/2024
|
kamaru
|
2721002062WL039781
|
kamaru
|
00415
|
SBIN0012898
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153397995
|
|
KAMRUDDIN
|
ICICI BANK LTD(508534)
|
|
750
|
Sarwad
|
RJ-272100206202566201/2197
(टाटाेटी)
|
2721002062NRG24120320242247463
|
12/03/2024
|
Shivparkash
|
2721002062WL039709
|
Shivparkash
|
00415
|
SBIN0012898
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398518
|
|
SHIV PRAKASH JANGID
|
AU SMALL FINANCE BANK LTD(608088)
|
|
751
|
Sarwad
|
RJ-272100206202566201/2335
(टाटाेटी)
|
2721002062NRG24120320242247466
|
12/03/2024
|
Gopal Jat
|
2721002062WL039709
|
Gopal Jat
|
00415
|
SBIN0012898
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398526
|
|
MR GOPAL JAT
|
STATE BANK OF INDIA(508548)
|
|
752
|
Sarwad
|
RJ-272100206202566201/635
(टाटाेटी)
|
2721002062NRG24120320242247498
|
12/03/2024
|
Ramati
|
2721002062WL039709
|
Ramati
|
00415
|
SBIN0012898
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398529
|
|
MRS RAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
753
|
Sarwad
|
RJ-272100206202566203/951
(टाटाेटी)
|
2721002062NRG24120320242251503
|
12/03/2024
|
NYALI
|
2721002062WL039790
|
NYALI
|
00415
|
SBIN0012898
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398531
|
|
NYALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25834
|
25834
|
|
|
|
|
|
|
|
|
754
|
Sarwad
|
RJ-272100206202566200/2418
(टाटाेटी)
|
2721002062NRG24120320242250771
|
12/03/2024
|
bhagwan
|
2721002062WL039781
|
bhagwan
|
00415
|
SBIN0012901
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153398517
|
|
MR BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
755
|
Sarwad
|
RJ-272100206202566200/23
(टाटाेटी)
|
2721002062NRG24120320242250947
|
12/03/2024
|
prahlad
|
2721002062WL039782
|
prahlad
|
00415
|
SBIN0031109
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398530
|
|
PRAHALAD
|
ICICI BANK LTD(508534)
|
|
756
|
Sarwad
|
RJ-272100206202566200/2442
(टाटाेटी)
|
2721002062NRG24120320242250974
|
12/03/2024
|
Nisha Kumari
|
2721002062WL039782
|
Nisha Kumari
|
00415
|
SBIN0031109
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398000
|
|
MRS NISHA DO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
757
|
Sarwad
|
RJ-272100206202566200/1211
(टाटाेटी)
|
2721002062NRG24120320242251326
|
12/03/2024
|
ASHOK
|
2721002062WL039790
|
ASHOK
|
00415
|
SBIN0031110
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153397837
|
|
MR ASHOK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
758
|
Sarwad
|
RJ-272100206202566200/559
(टाटाेटी)
|
2721002062NRG24120320242251679
|
12/03/2024
|
shivraj
|
2721002062WL039792
|
shivraj
|
00415
|
SBIN0031110
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153397836
|
|
SHIVRAJ NAYAK
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
759
|
Sarwad
|
RJ-272100206202566200/1780
(टाटाेटी)
|
2721002062NRG24120320242250886
|
12/03/2024
|
Anita
|
2721002062WL039782
|
Anita
|
00415
|
SBIN0031214
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398002
|
|
MISS ANITA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
760
|
Sarwad
|
RJ-272100206202566200/214
(टाटाेटी)
|
2721002062NRG24120320242250927
|
12/03/2024
|
laxminarayan
|
2721002062WL039782
|
laxminarayan
|
00415
|
SBIN0031739
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153397834
|
|
LAXMINARAYAN MALI
|
BANK OF BARODA(606985)
|
|
761
|
Sarwad
|
RJ-272100206202566201/680
(टाटाेटी)
|
2721002062NRG24120320242247506
|
12/03/2024
|
kamla
|
2721002062WL039709
|
kamla
|
00415
|
SBIN0031739
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397835
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
762
|
Sarwad
|
RJ-272100206202566200/1658
(टाटाेटी)
|
2721002062NRG24120320242250726
|
12/03/2024
|
kanta
|
2721002062WL039780
|
kanta
|
00415
|
SBIN0031898
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397999
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1807
|
1807
|
|
|
|
|
|
|
|
|
763
|
Sarwad
|
RJ-272100206202566200/1672
(टाटाेटी)
|
2721002062NRG24120320242250733
|
12/03/2024
|
NIRMALA
|
2721002062WL039780
|
NIRMALA
|
00415
|
SBIN0032175
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398001
|
|
NIRMALA SEN WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1807
|
1807
|
|
|
|
|
|
|
|
|
764
|
Sarwad
|
RJ-272100206202566200/1855
(टाटाेटी)
|
2721002062NRG24120320242247328
|
12/03/2024
|
Myktiyar
|
2721002062WL039708
|
Myktiyar
|
00462
|
UCBA0000186
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3153398030
|
|
MUKTIYAR ALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
765
|
Sarwad
|
RJ-272100206202566200/1760
(टाटाेटी)
|
2721002062NRG24120320242250754
|
12/03/2024
|
veersingh
|
2721002062WL039780
|
veersingh
|
00468
|
UBIN0573558
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3153398244
|
|
VEER SINGH PADIYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
766
|
Sarwad
|
RJ-272100206202566200/1044
(टाटाेटी)
|
2721002062NRG24120320242251613
|
12/03/2024
|
KHERUN
|
2721002062WL039792
|
KHERUN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398570
|
|
KHAIRUN
|
ICICI BANK LTD(508534)
|
|
767
|
Sarwad
|
RJ-272100206202566200/1261
(टाटाेटी)
|
2721002062NRG24120320242251338
|
12/03/2024
|
MAINA
|
2721002062WL039790
|
MAINA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153398537
|
|
MAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
Sarwad
|
RJ-272100206202566200/134
(टाटाेटी)
|
2721002062NRG24120320242250704
|
12/03/2024
|
Norati
|
2721002062WL039780
|
Norati
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398535
|
|
NOARATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
Sarwad
|
RJ-272100206202566200/1361-A
(टाटाेटी)
|
2721002062NRG24120320242250710
|
12/03/2024
|
Dilkhush Keer
|
2721002062WL039780
|
Dilkhush Keer
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3153398579
|
|
DILKUSH
|
BANK OF BARODA(606985)
|
|
770
|
Sarwad
|
RJ-272100206202566200/1603
(टाटाेटी)
|
2721002062NRG24120320242251372
|
12/03/2024
|
Raju
|
2721002062WL039790
|
Raju
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153397839
|
|
RAJU SEN SO MANGI LAL SEN
|
IDBI BANK(607095)
|
|
771
|
Sarwad
|
RJ-272100206202566200/1749
(टाटाेटी)
|
2721002062NRG24120320242251413
|
12/03/2024
|
Manbhar
|
2721002062WL039790
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398533
|
|
MANBHAR DEVI WO SHIVDAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
Sarwad
|
RJ-272100206202566200/1752
(टाटाेटी)
|
2721002062NRG24120320242250874
|
12/03/2024
|
Jarina
|
2721002062WL039782
|
Jarina
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398542
|
|
JAREENA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
Sarwad
|
RJ-272100206202566200/1839
(टाटाेटी)
|
2721002062NRG24120320242250906
|
12/03/2024
|
Pooja
|
2721002062WL039782
|
Pooja
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398572
|
|
POOJA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
Sarwad
|
RJ-272100206202566200/1855
(टाटाेटी)
|
2721002062NRG24120320242247329
|
12/03/2024
|
Jakiya
|
2721002062WL039708
|
Jakiya
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3153398571
|
|
JAKIYA
|
ICICI BANK LTD(508534)
|
|
775
|
Sarwad
|
RJ-272100206202566200/2035
(टाटाेटी)
|
2721002062NRG24120320242247364
|
12/03/2024
|
poja
|
2721002062WL039708
|
poja
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398587
|
|
MISS PUJA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
776
|
Sarwad
|
RJ-272100206202566200/2119
(टाटाेटी)
|
2721002062NRG24120320242247372
|
12/03/2024
|
Pammi
|
2721002062WL039708
|
Pammi
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/04/2024
|
|
3153398575
|
|
PAMMI
|
ICICI BANK LTD(508534)
|
|
777
|
Sarwad
|
RJ-272100206202566200/2208
(टाटाेटी)
|
2721002062NRG24120320242247390
|
12/03/2024
|
Sheru
|
2721002062WL039708
|
Sheru
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Rejected
|
20/04/2024
|
|
3153398586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
778
|
Sarwad
|
RJ-272100206202566200/2344
(टाटाेटी)
|
2721002062NRG24120320242247412
|
12/03/2024
|
Dayaram Dhobi
|
2721002062WL039708
|
Dayaram Dhobi
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3153398578
|
|
DAYARAM RATAN DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
Sarwad
|
RJ-272100206202566200/2349
(टाटाेटी)
|
2721002062NRG24120320242247413
|
12/03/2024
|
Jabbar Fhakir
|
2721002062WL039708
|
Jabbar Fhakir
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Rejected
|
20/04/2024
|
|
3153398577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
780
|
Sarwad
|
RJ-272100206202566200/2350
(टाटाेटी)
|
2721002062NRG24120320242247414
|
12/03/2024
|
Jakhir Hussain
|
2721002062WL039708
|
Jakhir Hussain
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3153398576
|
|
Jakir Husain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
Sarwad
|
RJ-272100206202566200/2404
(टाटाेटी)
|
2721002062NRG24120320242251644
|
12/03/2024
|
nirmla devi
|
2721002062WL039792
|
nirmla devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398573
|
|
NIRMALA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
Sarwad
|
RJ-272100206202566200/288
(टाटाेटी)
|
2721002062NRG24120320242250785
|
12/03/2024
|
noor banu
|
2721002062WL039781
|
noor banu
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153397840
|
|
ANVAR BANO
|
BANK OF BARODA(606985)
|
|
783
|
Sarwad
|
RJ-272100206202566200/300
(टाटाेटी)
|
2721002062NRG24120320242250790
|
12/03/2024
|
SUMITRA
|
2721002062WL039781
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3153398585
|
|
SUMITRA WO SURESH CHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
Sarwad
|
RJ-272100206202566200/302
(टाटाेटी)
|
2721002062NRG24120320242250792
|
12/03/2024
|
SANTOSH
|
2721002062WL039781
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153398534
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
Sarwad
|
RJ-272100206202566200/437
(टाटाेटी)
|
2721002062NRG24120320242250853
|
12/03/2024
|
Manju
|
2721002062WL039781
|
Manju
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153398536
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
Sarwad
|
RJ-272100206202566200/532
(टाटाेटी)
|
2721002062NRG24120320242250978
|
12/03/2024
|
SUMITRA
|
2721002062WL039782
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153398540
|
|
SUMITRA KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
Sarwad
|
RJ-272100206202566200/551
(टाटाेटी)
|
2721002062NRG24120320242251672
|
12/03/2024
|
Pooja
|
2721002062WL039792
|
Pooja
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398539
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
Sarwad
|
RJ-272100206202566201/2050
(टाटाेटी)
|
2721002062NRG24120320242247458
|
12/03/2024
|
Rodu Lal
|
2721002062WL039709
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398574
|
|
RODULAL JAT
|
ICICI BANK LTD(508534)
|
|
789
|
Sarwad
|
RJ-272100206202566201/2052
(टाटाेटी)
|
2721002062NRG24120320242247459
|
12/03/2024
|
pradhan
|
2721002062WL039709
|
pradhan
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398588
|
|
PRADHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
Sarwad
|
RJ-272100206202566201/2057
(टाटाेटी)
|
2721002062NRG24120320242247460
|
12/03/2024
|
Ramraj
|
2721002062WL039709
|
Ramraj
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153398589
|
|
RAMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
Sarwad
|
RJ-272100206202566201/620
(टाटाेटी)
|
2721002062NRG24120320242247489
|
12/03/2024
|
sita
|
2721002062WL039709
|
sita
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3153397838
|
|
SITA DEVI JANGID WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
Sarwad
|
RJ-272100206202566203/1542
(टाटाेटी)
|
2721002062NRG24120320242251435
|
12/03/2024
|
Pukhraj
|
2721002062WL039790
|
Pukhraj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398541
|
|
PUKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
Sarwad
|
RJ-272100206202566203/708
(टाटाेटी)
|
2721002062NRG24120320242251474
|
12/03/2024
|
NAYALI
|
2721002062WL039790
|
NAYALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398538
|
|
NYALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48583
|
48583
|
|
|
|
|
|
|
|
|
794
|
Sarwad
|
RJ-272100206202566200/1047
(टाटाेटी)
|
2721002062NRG24120320242251614
|
12/03/2024
|
WAHID
|
2721002062WL039792
|
WAHID
|
00689
|
AUBL0002228
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153398483
|
|
VAHID
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1407362
|
1407362
|
|
|
|
|
|
|
|