|
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-272100204202566300/108
(केबानिया)
|
2721002042NRG24190120241624766
|
19/01/2024
|
pooja
|
2721002042WL030224
|
pooja
|
00045
|
BARB0BHINAI
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908121
|
|
POOJA KUMARI VAISHNA
|
BANK OF BARODA(606985)
|
|
2
|
Sarwad
|
RJ-272100204202566300/163
(केबानिया)
|
2721002042NRG24190120241624817
|
19/01/2024
|
SANWAR LAL
|
2721002042WL030224
|
SANWAR LAL
|
00045
|
BARB0BHINAI
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140907982
|
|
SANWAR LAL KIR
|
BANK OF BARODA(606985)
|
|
3
|
Sarwad
|
RJ-272100204202566300/163
(केबानिया)
|
2721002042NRG24190120241624818
|
19/01/2024
|
Sugna Devi
|
2721002042WL030224
|
Sugna Devi
|
00045
|
BARB0BHINAI
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908118
|
|
SUGNA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
Sarwad
|
RJ-272100204202566300/180
(केबानिया)
|
2721002042NRG24190120241624835
|
19/01/2024
|
MATHARA
|
2721002042WL030224
|
MATHARA
|
00045
|
BARB0BHINAI
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140907971
|
|
MATHARA
|
ICICI BANK LTD(508534)
|
|
5
|
Sarwad
|
RJ-272100204202566300/19
(केबानिया)
|
2721002042NRG24190120241622810
|
19/01/2024
|
mithu
|
2721002042WL030199
|
mithu
|
00045
|
BARB0BHINAI
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908157
|
|
MITHU
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100204202566300/205
(केबानिया)
|
2721002042NRG24190120241622825
|
19/01/2024
|
Pooran Keer
|
2721002042WL030199
|
Pooran Keer
|
00045
|
BARB0BHINAI
|
2522
|
2522
|
Rejected
|
25/03/2024
|
|
2140908159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Sarwad
|
RJ-272100204202566300/207
(केबानिया)
|
2721002042NRG24190120241622826
|
19/01/2024
|
LALI
|
2721002042WL030199
|
LALI
|
00045
|
BARB0BHINAI
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908119
|
|
LALI
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100204202566300/212
(केबानिया)
|
2721002042NRG24190120241622831
|
19/01/2024
|
Radheshyam
|
2721002042WL030199
|
Radheshyam
|
00045
|
BARB0BHINAI
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140907972
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100204202566300/216
(केबानिया)
|
2721002042NRG24190120241622833
|
19/01/2024
|
SANJU
|
2721002042WL030199
|
SANJU
|
00045
|
BARB0BHINAI
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908158
|
|
SANJU KEER
|
ICICI BANK LTD(508534)
|
|
10
|
Sarwad
|
RJ-272100204202566300/221
(केबानिया)
|
2721002042NRG24190120241622840
|
19/01/2024
|
DHARMICHAND
|
2721002042WL030199
|
DHARMICHAND
|
00045
|
BARB0BHINAI
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140907974
|
|
DHARMI CHAND
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100204202566300/224
(केबानिया)
|
2721002042NRG24190120241622843
|
19/01/2024
|
gokal
|
2721002042WL030199
|
gokal
|
00045
|
BARB0BHINAI
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908161
|
|
GOKAL
|
ICICI BANK LTD(508534)
|
|
12
|
Sarwad
|
RJ-272100204202566300/244
(केबानिया)
|
2721002042NRG24190120241622865
|
19/01/2024
|
deepa
|
2721002042WL030199
|
deepa
|
00045
|
BARB0BHINAI
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908104
|
|
DEEPA REGAR
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100204202566300/250
(केबानिया)
|
2721002042NRG24190120241622870
|
19/01/2024
|
Bhagwati Devi
|
2721002042WL030199
|
Bhagwati Devi
|
00045
|
BARB0BHINAI
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140907978
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100204202566300/252-A
(केबानिया)
|
2721002042NRG24190120241622872
|
19/01/2024
|
Surma Keer
|
2721002042WL030199
|
Surma Keer
|
00045
|
BARB0BHINAI
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908071
|
|
SURMA KEER WO BHAGCH
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100204202566300/255
(केबानिया)
|
2721002042NRG24190120241622874
|
19/01/2024
|
kali
|
2721002042WL030199
|
kali
|
00045
|
BARB0BHINAI
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908032
|
|
KALI KEER
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100204202566300/261
(केबानिया)
|
2721002042NRG24190120241622882
|
19/01/2024
|
gajanand
|
2721002042WL030199
|
gajanand
|
00045
|
BARB0BHINAI
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908114
|
|
GAJANAND VAISHNAV
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100204202566300/261
(केबानिया)
|
2721002042NRG24190120241622883
|
19/01/2024
|
Sunita Vaishnav
|
2721002042WL030199
|
Sunita Vaishnav
|
00045
|
BARB0BHINAI
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908070
|
|
SUNITA VAISHNAV D O
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100204202566300/272
(केबानिया)
|
2721002042NRG24190120241622893
|
19/01/2024
|
Lali Devi
|
2721002042WL030199
|
Lali Devi
|
00045
|
BARB0BHINAI
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908156
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100204202566300/273
(केबानिया)
|
2721002042NRG24190120241622894
|
19/01/2024
|
Ghisa Lal
|
2721002042WL030199
|
Ghisa Lal
|
00045
|
BARB0BHINAI
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908122
|
|
GHISA LAL
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100204202566300/273
(केबानिया)
|
2721002042NRG24190120241622895
|
19/01/2024
|
Pooja Bheel
|
2721002042WL030199
|
Pooja Bheel
|
00045
|
BARB0BHINAI
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908123
|
|
POOJA BHEEL
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100204202566300/274
(केबानिया)
|
2721002042NRG24190120241622896
|
19/01/2024
|
Keli
|
2721002042WL030199
|
Keli
|
00045
|
BARB0BHINAI
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908154
|
|
KELI
|
ICICI BANK LTD(508534)
|
|
22
|
Sarwad
|
RJ-272100204202566300/275
(केबानिया)
|
2721002042NRG24190120241625354
|
19/01/2024
|
MAHAVEER BAGRIYA
|
2721002042WL030234
|
MAHAVEER BAGRIYA
|
00045
|
BARB0BHINAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908117
|
|
MAHAVEER BAGRIYA
|
ICICI BANK LTD(508534)
|
|
23
|
Sarwad
|
RJ-272100204202566300/276
(केबानिया)
|
2721002042NRG24190120241625355
|
19/01/2024
|
haridrwar
|
2721002042WL030234
|
haridrwar
|
00045
|
BARB0BHINAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140907968
|
|
Haridwar Kharol
|
IDFC BANK LIMITED(608117)
|
|
24
|
Sarwad
|
RJ-272100204202566300/276
(केबानिया)
|
2721002042NRG24190120241625356
|
19/01/2024
|
Pooja Kharol
|
2721002042WL030234
|
Pooja Kharol
|
00045
|
BARB0BHINAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908124
|
|
POOJA KHAROL
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100204202566300/277
(केबानिया)
|
2721002042NRG24190120241625357
|
19/01/2024
|
Ganesh
|
2721002042WL030234
|
Ganesh
|
00045
|
BARB0BHINAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908125
|
|
GANESH
|
ICICI BANK LTD(508534)
|
|
26
|
Sarwad
|
RJ-272100204202566300/277
(केबानिया)
|
2721002042NRG24190120241625358
|
19/01/2024
|
Pooja Kir
|
2721002042WL030234
|
Pooja Kir
|
00045
|
BARB0BHINAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908109
|
|
POOJA KIR
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100204202566300/278
(केबानिया)
|
2721002042NRG24190120241625359
|
19/01/2024
|
Sugna
|
2721002042WL030234
|
Sugna
|
00045
|
BARB0BHINAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908164
|
|
MRS SUGANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sarwad
|
RJ-272100204202566300/284
(केबानिया)
|
2721002042NRG24190120241625363
|
19/01/2024
|
Ramlal
|
2721002042WL030234
|
Ramlal
|
00045
|
BARB0BHINAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908105
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100204202566300/287
(केबानिया)
|
2721002042NRG24190120241625364
|
19/01/2024
|
Ramraj Keer
|
2721002042WL030234
|
Ramraj Keer
|
00045
|
BARB0BHINAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140907975
|
|
RAMRAJ KEER
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100204202566300/288
(केबानिया)
|
2721002042NRG24190120241625366
|
19/01/2024
|
Rinku Keer
|
2721002042WL030234
|
Rinku Keer
|
00045
|
BARB0BHINAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140907980
|
|
RINKU KEWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
Sarwad
|
RJ-272100204202566300/289
(केबानिया)
|
2721002042NRG24190120241625367
|
19/01/2024
|
Mukesh Keer
|
2721002042WL030234
|
Mukesh Keer
|
00045
|
BARB0BHINAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140907970
|
|
MUKESH KEER
|
BANK OF BARODA(606985)
|
|
32
|
Sarwad
|
RJ-272100204202566300/289
(केबानिया)
|
2721002042NRG24190120241625368
|
19/01/2024
|
suman Keer
|
2721002042WL030234
|
suman Keer
|
00045
|
BARB0BHINAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908110
|
|
SUMAN KEER
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100204202566300/296
(केबानिया)
|
2721002042NRG24190120241624432
|
19/01/2024
|
Monu Keer
|
2721002042WL030219
|
Monu Keer
|
00045
|
BARB0BHINAI
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140907969
|
|
MONU KEER
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100204202566300/297
(केबानिया)
|
2721002042NRG24190120241624433
|
19/01/2024
|
Mansa
|
2721002042WL030219
|
Mansa
|
00045
|
BARB0BHINAI
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140908116
|
|
MANSA
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100204202566300/298
(केबानिया)
|
2721002042NRG24190120241624434
|
19/01/2024
|
Rekha
|
2721002042WL030219
|
Rekha
|
00045
|
BARB0BHINAI
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140908115
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100204202566300/299
(केबानिया)
|
2721002042NRG24190120241624436
|
19/01/2024
|
Nirma Keer
|
2721002042WL030219
|
Nirma Keer
|
00045
|
BARB0BHINAI
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140908155
|
|
NIRMA KEER
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100204202566300/300
(केबानिया)
|
2721002042NRG24190120241624439
|
19/01/2024
|
Manbhar Vaishnav
|
2721002042WL030219
|
Manbhar Vaishnav
|
00045
|
BARB0BHINAI
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140908101
|
|
MANBHAR VAISHNAV
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100204202566300/301
(केबानिया)
|
2721002042NRG24190120241624440
|
19/01/2024
|
Ramdev Keer
|
2721002042WL030219
|
Ramdev Keer
|
00045
|
BARB0BHINAI
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140908163
|
|
RAMDEV KIR
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100204202566300/303
(केबानिया)
|
2721002042NRG24190120241624441
|
19/01/2024
|
Pushpa Keer
|
2721002042WL030219
|
Pushpa Keer
|
00045
|
BARB0BHINAI
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140908102
|
|
PUSHPA DO RAMCHANDR
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100204202566300/304
(केबानिया)
|
2721002042NRG24190120241624442
|
19/01/2024
|
KOUSHLYA DEVI
|
2721002042WL030219
|
KOUSHLYA DEVI
|
00045
|
BARB0BHINAI
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140907983
|
|
MRS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sarwad
|
RJ-272100204202566300/305
(केबानिया)
|
2721002042NRG24190120241624443
|
19/01/2024
|
VISHNU KEER
|
2721002042WL030219
|
VISHNU KEER
|
00045
|
BARB0BHINAI
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140908111
|
|
VISHNU KEER
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100204202566300/306
(केबानिया)
|
2721002042NRG24190120241624445
|
19/01/2024
|
RAKESH KEER
|
2721002042WL030219
|
RAKESH KEER
|
00045
|
BARB0BHINAI
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140908112
|
|
RAKESH KEER
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100204202566300/307
(केबानिया)
|
2721002042NRG24190120241624446
|
19/01/2024
|
SHOBHARAJ KEER
|
2721002042WL030219
|
SHOBHARAJ KEER
|
00045
|
BARB0BHINAI
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140907979
|
|
SHOBHARAJ KIR
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100204202566300/312
(केबानिया)
|
2721002042NRG24190120241624452
|
19/01/2024
|
RAMFUL
|
2721002042WL030219
|
RAMFUL
|
00045
|
BARB0BHINAI
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140908165
|
|
RAMFUL
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100204202566300/313
(केबानिया)
|
2721002042NRG24190120241624453
|
19/01/2024
|
HEMRAJ KEER
|
2721002042WL030219
|
HEMRAJ KEER
|
00045
|
BARB0BHINAI
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140908153
|
|
HEMRAJ KIR
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100204202566300/316
(केबानिया)
|
2721002042NRG24190120241625373
|
19/01/2024
|
GANPAT LAL VAISHNAV
|
2721002042WL030234
|
GANPAT LAL VAISHNAV
|
00045
|
BARB0BHINAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908160
|
|
MR GANPAT LAL VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sarwad
|
RJ-272100204202566300/319
(केबानिया)
|
2721002042NRG24190120241625376
|
19/01/2024
|
Seva Ram Kharol
|
2721002042WL030234
|
Seva Ram Kharol
|
00045
|
BARB0BHINAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908162
|
|
SEVA RAM KHAROL
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100204202566300/320
(केबानिया)
|
2721002042NRG24190120241625378
|
19/01/2024
|
Vishnu Keer
|
2721002042WL030234
|
Vishnu Keer
|
00045
|
BARB0BHINAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908107
|
|
VISHNUKEER
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100204202566300/323
(केबानिया)
|
2721002042NRG24190120241625383
|
19/01/2024
|
Seema
|
2721002042WL030234
|
Seema
|
00045
|
BARB0BHINAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908120
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100204202566300/324
(केबानिया)
|
2721002042NRG24190120241625384
|
19/01/2024
|
Rekha Devi
|
2721002042WL030234
|
Rekha Devi
|
00045
|
BARB0BHINAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140907986
|
|
REKHA DEVI WO RAMESH KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
Sarwad
|
RJ-272100204202566300/325
(केबानिया)
|
2721002042NRG24190120241625385
|
19/01/2024
|
Ganesh Keer
|
2721002042WL030234
|
Ganesh Keer
|
00045
|
BARB0BHINAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140907977
|
|
GANESH KEER
|
HDFC BANK LTD(607152)
|
|
52
|
Sarwad
|
RJ-272100204202566300/327
(केबानिया)
|
2721002042NRG24190120241625387
|
19/01/2024
|
Dashrath
|
2721002042WL030234
|
Dashrath
|
00045
|
BARB0BHINAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908100
|
|
DASHRATH S O BHANWA
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100204202566300/330
(केबानिया)
|
2721002042NRG24190120241625393
|
19/01/2024
|
Miss Vidhya Keer
|
2721002042WL030234
|
Miss Vidhya Keer
|
00045
|
BARB0BHINAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908103
|
|
VIDHYA KEER
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100204202566300/330
(केबानिया)
|
2721002042NRG24190120241625392
|
19/01/2024
|
Vishnu Keer
|
2721002042WL030234
|
Vishnu Keer
|
00045
|
BARB0BHINAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908113
|
|
VISHNU KEER
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100204202566300/331
(केबानिया)
|
2721002042NRG24190120241625394
|
19/01/2024
|
Govind Keer
|
2721002042WL030234
|
Govind Keer
|
00045
|
BARB0BHINAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908106
|
|
GOVINDKEER
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100204202566300/331
(केबानिया)
|
2721002042NRG24190120241625395
|
19/01/2024
|
Miss Aarti Keer
|
2721002042WL030234
|
Miss Aarti Keer
|
00045
|
BARB0BHINAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908108
|
|
AARTI KEER
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100204202566300/332
(केबानिया)
|
2721002042NRG24190120241625396
|
19/01/2024
|
Shankar
|
2721002042WL030234
|
Shankar
|
00045
|
BARB0BHINAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140907984
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100204202566300/57
(केबानिया)
|
2721002042NRG24190120241625414
|
19/01/2024
|
CHINTA
|
2721002042WL030234
|
CHINTA
|
00045
|
BARB0BHINAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140907967
|
|
CHINTA
|
ICICI BANK LTD(508534)
|
|
59
|
Sarwad
|
RJ-272100204202566300/617
(केबानिया)
|
2721002042NRG24190120241625419
|
19/01/2024
|
Kanaram Keer
|
2721002042WL030234
|
Kanaram Keer
|
00045
|
BARB0BHINAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140907985
|
|
KANA RAM KIR
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100204202566300/617
(केबानिया)
|
2721002042NRG24190120241625420
|
19/01/2024
|
Sita Keer
|
2721002042WL030234
|
Sita Keer
|
00045
|
BARB0BHINAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140907981
|
|
SITA KEER
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100204202566300/75
(केबानिया)
|
2721002042NRG24190120241625432
|
19/01/2024
|
lada
|
2721002042WL030234
|
lada
|
00045
|
BARB0BHINAI
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2140907973
|
|
LADA DEVI KEER WO SITARAM KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
Sarwad
|
RJ-272100204202566300/81
(केबानिया)
|
2721002042NRG24190120241625437
|
19/01/2024
|
Gogaram Keer
|
2721002042WL030234
|
Gogaram Keer
|
00045
|
BARB0BHINAI
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2140908099
|
|
GOGARAM KEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153858
|
153858
|
|
|
|
|
|
|
|
|
63
|
Sarwad
|
RJ-272100204202566300/238
(केबानिया)
|
2721002042NRG24190120241622856
|
19/01/2024
|
Prema
|
2721002042WL030199
|
Prema
|
00045
|
BARB0GHOOGH
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908040
|
|
PREMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
64
|
Sarwad
|
RJ-272100204202566300/308
(केबानिया)
|
2721002042NRG24190120241624447
|
19/01/2024
|
AKHILESH KEER
|
2721002042WL030219
|
AKHILESH KEER
|
00045
|
BARB0GULABP
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140908068
|
|
AKHILESH KEER
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100204202566300/316
(केबानिया)
|
2721002042NRG24190120241625374
|
19/01/2024
|
SHANTI DEVi
|
2721002042WL030234
|
SHANTI DEVi
|
00045
|
BARB0GULABP
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908067
|
|
SHANTI WO GANPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
|
66
|
Sarwad
|
RJ-272100204202566300/247
(केबानिया)
|
2721002042NRG24190120241622867
|
19/01/2024
|
SAWTHRI
|
2721002042WL030199
|
SAWTHRI
|
00045
|
BARB0KOTHIA
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140907989
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
Sarwad
|
RJ-272100204202566300/320
(केबानिया)
|
2721002042NRG24190120241625379
|
19/01/2024
|
Payal Keer
|
2721002042WL030234
|
Payal Keer
|
00045
|
BARB0KOTHIA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140907990
|
|
PAYAL KEER
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100204202566300/321
(केबानिया)
|
2721002042NRG24190120241625381
|
19/01/2024
|
Foranta
|
2721002042WL030234
|
Foranta
|
00045
|
BARB0KOTHIA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140907976
|
|
FORANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7538
|
7538
|
|
|
|
|
|
|
|
|
69
|
Sarwad
|
RJ-272100204202566300/293
(केबानिया)
|
2721002042NRG24190120241625372
|
19/01/2024
|
Ravi Keer
|
2721002042WL030234
|
Ravi Keer
|
00045
|
BARB0RAMAJM
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140907987
|
|
RAVI KEER S O MR DHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
70
|
Sarwad
|
RJ-272100204202566300/126
(केबानिया)
|
2721002042NRG24190120241624782
|
19/01/2024
|
balu
|
2721002042WL030224
|
balu
|
00114
|
RSCB0011005
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908069
|
|
BALU KHAROL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
71
|
Sarwad
|
RJ-272100204202566300/257
(केबानिया)
|
2721002042NRG24190120241622877
|
19/01/2024
|
HANUMAN REGAR
|
2721002042WL030199
|
HANUMAN REGAR
|
00165
|
IBKL0000444
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908061
|
|
HANUMAN
|
ICICI BANK LTD(508534)
|
|
72
|
Sarwad
|
RJ-272100204202566300/257
(केबानिया)
|
2721002042NRG24190120241622876
|
19/01/2024
|
Lali
|
2721002042WL030199
|
Lali
|
00165
|
IBKL0000444
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908064
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
Sarwad
|
RJ-272100204202566300/258
(केबानिया)
|
2721002042NRG24190120241622879
|
19/01/2024
|
Anuradha
|
2721002042WL030199
|
Anuradha
|
00165
|
IBKL0000444
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908063
|
|
ANURADHA VAISHNAV U G OM PRAKASH VAISHN
|
IDBI BANK(607095)
|
|
74
|
Sarwad
|
RJ-272100204202566300/264
(केबानिया)
|
2721002042NRG24190120241622885
|
19/01/2024
|
anita devi
|
2721002042WL030199
|
anita devi
|
00165
|
IBKL0000444
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908065
|
|
ANITA REGAR
|
IDBI BANK(607095)
|
|
75
|
Sarwad
|
RJ-272100204202566300/265
(केबानिया)
|
2721002042NRG24190120241622886
|
19/01/2024
|
santak devi
|
2721002042WL030199
|
santak devi
|
00165
|
IBKL0000444
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908060
|
|
SANTOSH KUMARI REGAR U/G MANBHARI DEVI
|
IDBI BANK(607095)
|
|
76
|
Sarwad
|
RJ-272100204202566300/296
(केबानिया)
|
2721002042NRG24190120241624431
|
19/01/2024
|
Raju Keer
|
2721002042WL030219
|
Raju Keer
|
00165
|
IBKL0000444
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140908062
|
|
RAJU KEER S/O RAM LAL KEER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15106
|
15106
|
|
|
|
|
|
|
|
|
77
|
Sarwad
|
RJ-272100204202566300/10
(केबानिया)
|
2721002042NRG24190120241624756
|
19/01/2024
|
Prem
|
2721002042WL030224
|
Prem
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908245
|
|
PREM KEER
|
ICICI BANK LTD(508534)
|
|
78
|
Sarwad
|
RJ-272100204202566300/103
(केबानिया)
|
2721002042NRG24190120241624759
|
19/01/2024
|
KAMLA DEVI
|
2721002042WL030224
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908263
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
Sarwad
|
RJ-272100204202566300/105
(केबानिया)
|
2721002042NRG24190120241624763
|
19/01/2024
|
gita
|
2721002042WL030224
|
gita
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908050
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
80
|
Sarwad
|
RJ-272100204202566300/115
(केबानिया)
|
2721002042NRG24190120241624773
|
19/01/2024
|
SOHANI
|
2721002042WL030224
|
SOHANI
|
00168
|
ICIC0000538
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908010
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
81
|
Sarwad
|
RJ-272100204202566300/117
(केबानिया)
|
2721002042NRG24190120241624774
|
19/01/2024
|
SURAJKARAN
|
2721002042WL030224
|
SURAJKARAN
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908052
|
|
SURAJKARAN
|
ICICI BANK LTD(508534)
|
|
82
|
Sarwad
|
RJ-272100204202566300/125
(केबानिया)
|
2721002042NRG24190120241624781
|
19/01/2024
|
LADA
|
2721002042WL030224
|
LADA
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908051
|
|
LADA
|
ICICI BANK LTD(508534)
|
|
83
|
Sarwad
|
RJ-272100204202566300/128
(केबानिया)
|
2721002042NRG24190120241624784
|
19/01/2024
|
LADA
|
2721002042WL030224
|
LADA
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908047
|
|
LADA
|
ICICI BANK LTD(508534)
|
|
84
|
Sarwad
|
RJ-272100204202566300/129
(केबानिया)
|
2721002042NRG24190120241624785
|
19/01/2024
|
Gita
|
2721002042WL030224
|
Gita
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908264
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
85
|
Sarwad
|
RJ-272100204202566300/130
(केबानिया)
|
2721002042NRG24190120241624789
|
19/01/2024
|
MATHARA
|
2721002042WL030224
|
MATHARA
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908002
|
|
MATHARA
|
ICICI BANK LTD(508534)
|
|
86
|
Sarwad
|
RJ-272100204202566300/132
(केबानिया)
|
2721002042NRG24190120241624791
|
19/01/2024
|
Sampati
|
2721002042WL030224
|
Sampati
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908257
|
|
SAMPATI KHAROL
|
ICICI BANK LTD(508534)
|
|
87
|
Sarwad
|
RJ-272100204202566300/133
(केबानिया)
|
2721002042NRG24190120241624792
|
19/01/2024
|
GYARSI
|
2721002042WL030224
|
GYARSI
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908253
|
|
GYARASI KHAROL
|
ICICI BANK LTD(508534)
|
|
88
|
Sarwad
|
RJ-272100204202566300/137
(केबानिया)
|
2721002042NRG24190120241624796
|
19/01/2024
|
mandori
|
2721002042WL030224
|
mandori
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908244
|
|
MANOHARI KEER
|
ICICI BANK LTD(508534)
|
|
89
|
Sarwad
|
RJ-272100204202566300/138
(केबानिया)
|
2721002042NRG24190120241624797
|
19/01/2024
|
RASALI
|
2721002042WL030224
|
RASALI
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908013
|
|
RASAL KHAROL
|
ICICI BANK LTD(508534)
|
|
90
|
Sarwad
|
RJ-272100204202566300/139
(केबानिया)
|
2721002042NRG24190120241624798
|
19/01/2024
|
seeta
|
2721002042WL030224
|
seeta
|
00168
|
ICIC0000538
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908235
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
Sarwad
|
RJ-272100204202566300/14
(केबानिया)
|
2721002042NRG24190120241624799
|
19/01/2024
|
maya
|
2721002042WL030224
|
maya
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908008
|
|
MAYA .
|
ICICI BANK LTD(508534)
|
|
92
|
Sarwad
|
RJ-272100204202566300/140
(केबानिया)
|
2721002042NRG24190120241624800
|
19/01/2024
|
rasali
|
2721002042WL030224
|
rasali
|
00168
|
ICIC0000538
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908256
|
|
RASALI KHAROL
|
ICICI BANK LTD(508534)
|
|
93
|
Sarwad
|
RJ-272100204202566300/147
(केबानिया)
|
2721002042NRG24190120241624805
|
19/01/2024
|
SOHANI
|
2721002042WL030224
|
SOHANI
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908048
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
94
|
Sarwad
|
RJ-272100204202566300/155
(केबानिया)
|
2721002042NRG24190120241624810
|
19/01/2024
|
MANJU Devi
|
2721002042WL030224
|
MANJU Devi
|
00168
|
ICIC0000538
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908236
|
|
MANJU KHAROL
|
ICICI BANK LTD(508534)
|
|
95
|
Sarwad
|
RJ-272100204202566300/167
(केबानिया)
|
2721002042NRG24190120241624821
|
19/01/2024
|
Maina
|
2721002042WL030224
|
Maina
|
00168
|
ICIC0000538
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908267
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
96
|
Sarwad
|
RJ-272100204202566300/174
(केबानिया)
|
2721002042NRG24190120241624831
|
19/01/2024
|
RATNI
|
2721002042WL030224
|
RATNI
|
00168
|
ICIC0000538
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908249
|
|
RATANI
|
BANK OF BARODA(606985)
|
|
97
|
Sarwad
|
RJ-272100204202566300/181
(केबानिया)
|
2721002042NRG24190120241624836
|
19/01/2024
|
MANGI
|
2721002042WL030224
|
MANGI
|
00168
|
ICIC0000538
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908241
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
Sarwad
|
RJ-272100204202566300/182
(केबानिया)
|
2721002042NRG24190120241624837
|
19/01/2024
|
Hema
|
2721002042WL030224
|
Hema
|
00168
|
ICIC0000538
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908014
|
|
HEMA KEER
|
ICICI BANK LTD(508534)
|
|
99
|
Sarwad
|
RJ-272100204202566300/183
(केबानिया)
|
2721002042NRG24190120241624838
|
19/01/2024
|
SUNITA
|
2721002042WL030224
|
SUNITA
|
00168
|
ICIC0000538
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908271
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sarwad
|
RJ-272100204202566300/188
(केबानिया)
|
2721002042NRG24190120241622808
|
19/01/2024
|
SONIYA
|
2721002042WL030199
|
SONIYA
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908049
|
|
SONIYA VAISHNAV
|
ICICI BANK LTD(508534)
|
|
101
|
Sarwad
|
RJ-272100204202566300/193
(केबानिया)
|
2721002042NRG24190120241622814
|
19/01/2024
|
SIMA
|
2721002042WL030199
|
SIMA
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908252
|
|
SEEMA KEER
|
ICICI BANK LTD(508534)
|
|
102
|
Sarwad
|
RJ-272100204202566300/194
(केबानिया)
|
2721002042NRG24190120241622816
|
19/01/2024
|
SIMALA
|
2721002042WL030199
|
SIMALA
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908009
|
|
SHIMALA
|
ICICI BANK LTD(508534)
|
|
103
|
Sarwad
|
RJ-272100204202566300/195
(केबानिया)
|
2721002042NRG24190120241622817
|
19/01/2024
|
MAHEEPAL
|
2721002042WL030199
|
MAHEEPAL
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908239
|
|
MAHIPAL
|
ICICI BANK LTD(508534)
|
|
104
|
Sarwad
|
RJ-272100204202566300/196
(केबानिया)
|
2721002042NRG24190120241622818
|
19/01/2024
|
MAYA
|
2721002042WL030199
|
MAYA
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908242
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
105
|
Sarwad
|
RJ-272100204202566300/199
(केबानिया)
|
2721002042NRG24190120241622820
|
19/01/2024
|
Nani bhil
|
2721002042WL030199
|
Nani bhil
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908262
|
|
NANI BHIL
|
ICICI BANK LTD(508534)
|
|
106
|
Sarwad
|
RJ-272100204202566300/201
(केबानिया)
|
2721002042NRG24190120241622822
|
19/01/2024
|
SANWRA BAGRIYA
|
2721002042WL030199
|
SANWRA BAGRIYA
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908059
|
|
SANWAR
|
ICICI BANK LTD(508534)
|
|
107
|
Sarwad
|
RJ-272100204202566300/202
(केबानिया)
|
2721002042NRG24190120241622824
|
19/01/2024
|
RAMDHNI
|
2721002042WL030199
|
RAMDHNI
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908255
|
|
RAMDHANI KHAROL
|
ICICI BANK LTD(508534)
|
|
108
|
Sarwad
|
RJ-272100204202566300/209
(केबानिया)
|
2721002042NRG24190120241622828
|
19/01/2024
|
GYARSI
|
2721002042WL030199
|
GYARSI
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140907994
|
|
GYARASI
|
ICICI BANK LTD(508534)
|
|
109
|
Sarwad
|
RJ-272100204202566300/211
(केबानिया)
|
2721002042NRG24190120241622830
|
19/01/2024
|
SITA
|
2721002042WL030199
|
SITA
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908261
|
|
SITA KIR
|
ICICI BANK LTD(508534)
|
|
110
|
Sarwad
|
RJ-272100204202566300/216
(केबानिया)
|
2721002042NRG24190120241622832
|
19/01/2024
|
RAMSWAROOP
|
2721002042WL030199
|
RAMSWAROOP
|
00168
|
ICIC0000538
|
388
|
388
|
Processed
|
25/03/2024
|
|
2140908233
|
|
RAMSWARUP KIR
|
ICICI BANK LTD(508534)
|
|
111
|
Sarwad
|
RJ-272100204202566300/218
(केबानिया)
|
2721002042NRG24190120241622834
|
19/01/2024
|
RAMNIVAS Bagriya
|
2721002042WL030199
|
RAMNIVAS Bagriya
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908268
|
|
RAMNIVAS
|
ICICI BANK LTD(508534)
|
|
112
|
Sarwad
|
RJ-272100204202566300/218
(केबानिया)
|
2721002042NRG24190120241622835
|
19/01/2024
|
SEEMA
|
2721002042WL030199
|
SEEMA
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908265
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
113
|
Sarwad
|
RJ-272100204202566300/219
(केबानिया)
|
2721002042NRG24190120241622836
|
19/01/2024
|
RAMKANYA
|
2721002042WL030199
|
RAMKANYA
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908247
|
|
RAMKANYA KEER
|
ICICI BANK LTD(508534)
|
|
114
|
Sarwad
|
RJ-272100204202566300/222
(केबानिया)
|
2721002042NRG24190120241622841
|
19/01/2024
|
Khusi
|
2721002042WL030199
|
Khusi
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908254
|
|
KHUSHI
|
BANK OF BARODA(606985)
|
|
115
|
Sarwad
|
RJ-272100204202566300/223
(केबानिया)
|
2721002042NRG24190120241622842
|
19/01/2024
|
Santok
|
2721002042WL030199
|
Santok
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908258
|
|
SANTOSH KHAROL
|
ICICI BANK LTD(508534)
|
|
116
|
Sarwad
|
RJ-272100204202566300/226
(केबानिया)
|
2721002042NRG24190120241622844
|
19/01/2024
|
ANHU
|
2721002042WL030199
|
ANHU
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908057
|
|
ANURADHA
|
ICICI BANK LTD(508534)
|
|
117
|
Sarwad
|
RJ-272100204202566300/23
(केबानिया)
|
2721002042NRG24190120241622849
|
19/01/2024
|
santosh
|
2721002042WL030199
|
santosh
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908266
|
|
SANTOK DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
Sarwad
|
RJ-272100204202566300/230
(केबानिया)
|
2721002042NRG24190120241622850
|
19/01/2024
|
Santos
|
2721002042WL030199
|
Santos
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140907997
|
|
SANTOK
|
ICICI BANK LTD(508534)
|
|
119
|
Sarwad
|
RJ-272100204202566300/233
(केबानिया)
|
2721002042NRG24190120241622852
|
19/01/2024
|
MATHRA
|
2721002042WL030199
|
MATHRA
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908237
|
|
MATHURA DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
Sarwad
|
RJ-272100204202566300/236
(केबानिया)
|
2721002042NRG24190120241622854
|
19/01/2024
|
LAKHPATYA
|
2721002042WL030199
|
LAKHPATYA
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908003
|
|
LAKHPATYA
|
ICICI BANK LTD(508534)
|
|
121
|
Sarwad
|
RJ-272100204202566300/236
(केबानिया)
|
2721002042NRG24190120241622853
|
19/01/2024
|
SOJIRAM
|
2721002042WL030199
|
SOJIRAM
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908240
|
|
MR SAYOJI RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sarwad
|
RJ-272100204202566300/237
(केबानिया)
|
2721002042NRG24190120241622855
|
19/01/2024
|
Ghisaram
|
2721002042WL030199
|
Ghisaram
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908058
|
|
GHISA RAM BAGRIYA
|
ICICI BANK LTD(508534)
|
|
123
|
Sarwad
|
RJ-272100204202566300/240
(केबानिया)
|
2721002042NRG24190120241622860
|
19/01/2024
|
vidha
|
2721002042WL030199
|
vidha
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140907999
|
|
VIDHYA KEER
|
BANK OF BARODA(606985)
|
|
124
|
Sarwad
|
RJ-272100204202566300/249
(केबानिया)
|
2721002042NRG24190120241622869
|
19/01/2024
|
gogi
|
2721002042WL030199
|
gogi
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908012
|
|
GOGI
|
ICICI BANK LTD(508534)
|
|
125
|
Sarwad
|
RJ-272100204202566300/253
(केबानिया)
|
2721002042NRG24190120241622873
|
19/01/2024
|
maina devi
|
2721002042WL030199
|
maina devi
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140907992
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
Sarwad
|
RJ-272100204202566300/256
(केबानिया)
|
2721002042NRG24190120241622875
|
19/01/2024
|
Kailash
|
2721002042WL030199
|
Kailash
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908017
|
|
KAILASH KEER
|
ICICI BANK LTD(508534)
|
|
127
|
Sarwad
|
RJ-272100204202566300/267-A
(केबानिया)
|
2721002042NRG24190120241622888
|
19/01/2024
|
Babu lal
|
2721002042WL030199
|
Babu lal
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908054
|
|
BABU LAL
|
ICICI BANK LTD(508534)
|
|
128
|
Sarwad
|
RJ-272100204202566300/27
(केबानिया)
|
2721002042NRG24190120241622890
|
19/01/2024
|
UAGMI
|
2721002042WL030199
|
UAGMI
|
00168
|
ICIC0000538
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908234
|
|
UGAMI DEVI
|
UCO BANK(607066)
|
|
129
|
Sarwad
|
RJ-272100204202566300/29
(केबानिया)
|
2721002042NRG24190120241625369
|
19/01/2024
|
SAJNI
|
2721002042WL030234
|
SAJNI
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908251
|
|
SAJANI
|
BANK OF BARODA(606985)
|
|
130
|
Sarwad
|
RJ-272100204202566300/3
(केबानिया)
|
2721002042NRG24190120241624437
|
19/01/2024
|
GAMLYA
|
2721002042WL030219
|
GAMLYA
|
00168
|
ICIC0000538
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140907993
|
|
GAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
Sarwad
|
RJ-272100204202566300/33-A
(केबानिया)
|
2721002042NRG24190120241625391
|
19/01/2024
|
Rukma
|
2721002042WL030234
|
Rukma
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140907998
|
|
RUKAMA
|
ICICI BANK LTD(508534)
|
|
132
|
Sarwad
|
RJ-272100204202566300/39
(केबानिया)
|
2721002042NRG24190120241625402
|
19/01/2024
|
ALOLI
|
2721002042WL030234
|
ALOLI
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140907991
|
|
ALOLI DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
Sarwad
|
RJ-272100204202566300/43
(केबानिया)
|
2721002042NRG24190120241625405
|
19/01/2024
|
BADAMI
|
2721002042WL030234
|
BADAMI
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908243
|
|
BADAMI KEER
|
ICICI BANK LTD(508534)
|
|
134
|
Sarwad
|
RJ-272100204202566300/47
(केबानिया)
|
2721002042NRG24190120241625407
|
19/01/2024
|
SAYARI
|
2721002042WL030234
|
SAYARI
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908001
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
135
|
Sarwad
|
RJ-272100204202566300/51
(केबानिया)
|
2721002042NRG24190120241625409
|
19/01/2024
|
SOHANI
|
2721002042WL030234
|
SOHANI
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908238
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
136
|
Sarwad
|
RJ-272100204202566300/60
(केबानिया)
|
2721002042NRG24190120241625418
|
19/01/2024
|
SITA
|
2721002042WL030234
|
SITA
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908016
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
Sarwad
|
RJ-272100204202566300/62
(केबानिया)
|
2721002042NRG24190120241625421
|
19/01/2024
|
lada
|
2721002042WL030234
|
lada
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908056
|
|
LADA DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
Sarwad
|
RJ-272100204202566300/64
(केबानिया)
|
2721002042NRG24190120241625423
|
19/01/2024
|
MOHAN
|
2721002042WL030234
|
MOHAN
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908045
|
|
MOHAN KIR
|
ICICI BANK LTD(508534)
|
|
139
|
Sarwad
|
RJ-272100204202566300/68
(केबानिया)
|
2721002042NRG24190120241625426
|
19/01/2024
|
PREHALAD Keer
|
2721002042WL030234
|
PREHALAD Keer
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908046
|
|
PRAHLAD FEER
|
ICICI BANK LTD(508534)
|
|
140
|
Sarwad
|
RJ-272100204202566300/73
(केबानिया)
|
2721002042NRG24190120241625430
|
19/01/2024
|
Sita
|
2721002042WL030234
|
Sita
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140907995
|
|
SITA KIR
|
ICICI BANK LTD(508534)
|
|
141
|
Sarwad
|
RJ-272100204202566300/74
(केबानिया)
|
2721002042NRG24190120241625431
|
19/01/2024
|
Ramkanya
|
2721002042WL030234
|
Ramkanya
|
00168
|
ICIC0000538
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2140908246
|
|
RAMKANYA KEER
|
ICICI BANK LTD(508534)
|
|
142
|
Sarwad
|
RJ-272100204202566300/76
(केबानिया)
|
2721002042NRG24190120241625433
|
19/01/2024
|
Sumitra
|
2721002042WL030234
|
Sumitra
|
00168
|
ICIC0000538
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2140907996
|
|
SAMPATI
|
ICICI BANK LTD(508534)
|
|
143
|
Sarwad
|
RJ-272100204202566300/80
(केबानिया)
|
2721002042NRG24190120241625435
|
19/01/2024
|
AMARI
|
2721002042WL030234
|
AMARI
|
00168
|
ICIC0000538
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2140908015
|
|
AMARI DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
Sarwad
|
RJ-272100204202566300/83
(केबानिया)
|
2721002042NRG24190120241625439
|
19/01/2024
|
RAMUDI
|
2721002042WL030234
|
RAMUDI
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908248
|
|
RAMUDI KEER
|
ICICI BANK LTD(508534)
|
|
145
|
Sarwad
|
RJ-272100204202566300/84
(केबानिया)
|
2721002042NRG24190120241625440
|
19/01/2024
|
heeri
|
2721002042WL030234
|
heeri
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908055
|
|
HIRI
|
ICICI BANK LTD(508534)
|
|
146
|
Sarwad
|
RJ-272100204202566300/86
(केबानिया)
|
2721002042NRG24190120241625441
|
19/01/2024
|
Ratani
|
2721002042WL030234
|
Ratani
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908250
|
|
RATANI W/O RAMA KEER
|
HDFC BANK LTD(607152)
|
|
147
|
Sarwad
|
RJ-272100204202566300/87
(केबानिया)
|
2721002042NRG24190120241625442
|
19/01/2024
|
MOTIYA
|
2721002042WL030234
|
MOTIYA
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908259
|
|
MOTIYA
|
BANK OF BARODA(606985)
|
|
148
|
Sarwad
|
RJ-272100204202566300/89
(केबानिया)
|
2721002042NRG24190120241625443
|
19/01/2024
|
RAMRATAN KEER
|
2721002042WL030234
|
RAMRATAN KEER
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908053
|
|
RAMRATAN
|
ICICI BANK LTD(508534)
|
|
149
|
Sarwad
|
RJ-272100204202566300/89
(केबानिया)
|
2721002042NRG24190120241625444
|
19/01/2024
|
SITA
|
2721002042WL030234
|
SITA
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908273
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
150
|
Sarwad
|
RJ-272100204202566300/90
(केबानिया)
|
2721002042NRG24190120241625447
|
19/01/2024
|
Ramghani
|
2721002042WL030234
|
Ramghani
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908270
|
|
RAMGHANI
|
ICICI BANK LTD(508534)
|
|
151
|
Sarwad
|
RJ-272100204202566300/94
(केबानिया)
|
2721002042NRG24190120241625450
|
19/01/2024
|
PREM
|
2721002042WL030234
|
PREM
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908260
|
|
PREM KIR
|
ICICI BANK LTD(508534)
|
|
152
|
Sarwad
|
RJ-272100204202566300/96
(केबानिया)
|
2721002042NRG24190120241625452
|
19/01/2024
|
kamla
|
2721002042WL030234
|
kamla
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908004
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
153
|
Sarwad
|
RJ-272100204202566300/97
(केबानिया)
|
2721002042NRG24190120241625453
|
19/01/2024
|
SITA
|
2721002042WL030234
|
SITA
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908005
|
|
SITA W/O SHRI KISHAN
|
IDBI BANK(607095)
|
|
154
|
Sarwad
|
RJ-272100204202566300/98
(केबानिया)
|
2721002042NRG24190120241625455
|
19/01/2024
|
BAGVATI
|
2721002042WL030234
|
BAGVATI
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908006
|
|
BHAGWATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191639
|
191639
|
|
|
|
|
|
|
|
|
155
|
Sarwad
|
RJ-272100204202566300/102
(केबानिया)
|
2721002042NRG24190120241624758
|
19/01/2024
|
VIKASH
|
2721002042WL030224
|
VIKASH
|
00168
|
ICIC0006810
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908079
|
|
VIKASH VAISHNAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
156
|
Sarwad
|
RJ-272100204202566300/1
(केबानिया)
|
2721002042NRG24190120241624754
|
19/01/2024
|
mahveer
|
2721002042WL030224
|
mahveer
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908202
|
|
MAHAVEER REGAR
|
ICICI BANK LTD(508534)
|
|
157
|
Sarwad
|
RJ-272100204202566300/1
(केबानिया)
|
2721002042NRG24190120241624755
|
19/01/2024
|
santok
|
2721002042WL030224
|
santok
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908098
|
|
SANTOSH .
|
ICICI BANK LTD(508534)
|
|
158
|
Sarwad
|
RJ-272100204202566300/101
(केबानिया)
|
2721002042NRG24190120241624757
|
19/01/2024
|
Bhagwan Lal Vaishnav
|
2721002042WL030224
|
Bhagwan Lal Vaishnav
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908084
|
|
BHAGWAN LAL VAISHNAV
|
BANK OF BARODA(606985)
|
|
159
|
Sarwad
|
RJ-272100204202566300/104
(केबानिया)
|
2721002042NRG24190120241624761
|
19/01/2024
|
narsingh lal
|
2721002042WL030224
|
narsingh lal
|
00168
|
ICIC0006853
|
388
|
388
|
Processed
|
25/03/2024
|
|
2140908187
|
|
Narsingh Vaishnav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
160
|
Sarwad
|
RJ-272100204202566300/104
(केबानिया)
|
2721002042NRG24190120241624760
|
19/01/2024
|
sushila
|
2721002042WL030224
|
sushila
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908188
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
161
|
Sarwad
|
RJ-272100204202566300/105
(केबानिया)
|
2721002042NRG24190120241624762
|
19/01/2024
|
bajrng
|
2721002042WL030224
|
bajrng
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908132
|
|
BAJRANG VAISHNAV
|
ICICI BANK LTD(508534)
|
|
162
|
Sarwad
|
RJ-272100204202566300/106
(केबानिया)
|
2721002042NRG24190120241624765
|
19/01/2024
|
hema
|
2721002042WL030224
|
hema
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908203
|
|
HEMLATA .
|
ICICI BANK LTD(508534)
|
|
163
|
Sarwad
|
RJ-272100204202566300/106
(केबानिया)
|
2721002042NRG24190120241624764
|
19/01/2024
|
omprakash
|
2721002042WL030224
|
omprakash
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908189
|
|
Mr. OM PRAKASH VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Sarwad
|
RJ-272100204202566300/110
(केबानिया)
|
2721002042NRG24190120241624768
|
19/01/2024
|
Lalita
|
2721002042WL030224
|
Lalita
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908198
|
|
LALITA DEVI VAISHNAV
|
ICICI BANK LTD(508534)
|
|
165
|
Sarwad
|
RJ-272100204202566300/111
(केबानिया)
|
2721002042NRG24190120241624769
|
19/01/2024
|
chhoturam
|
2721002042WL030224
|
chhoturam
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908131
|
|
CHOTU
|
BANK OF BARODA(606985)
|
|
166
|
Sarwad
|
RJ-272100204202566300/111
(केबानिया)
|
2721002042NRG24190120241624770
|
19/01/2024
|
dariyav
|
2721002042WL030224
|
dariyav
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908185
|
|
DARIYAV
|
BANK OF BARODA(606985)
|
|
167
|
Sarwad
|
RJ-272100204202566300/112
(केबानिया)
|
2721002042NRG24190120241624771
|
19/01/2024
|
norti
|
2721002042WL030224
|
norti
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908176
|
|
NORATI
|
ICICI BANK LTD(508534)
|
|
168
|
Sarwad
|
RJ-272100204202566300/113
(केबानिया)
|
2721002042NRG24190120241624772
|
19/01/2024
|
sonu
|
2721002042WL030224
|
sonu
|
00168
|
ICIC0006853
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908214
|
|
SONU
|
BANK OF BARODA(606985)
|
|
169
|
Sarwad
|
RJ-272100204202566300/118
(केबानिया)
|
2721002042NRG24190120241624775
|
19/01/2024
|
RASALI Devi
|
2721002042WL030224
|
RASALI Devi
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908226
|
|
RASALI DEVI
|
BANK OF BARODA(606985)
|
|
170
|
Sarwad
|
RJ-272100204202566300/119
(केबानिया)
|
2721002042NRG24190120241624776
|
19/01/2024
|
sayri
|
2721002042WL030224
|
sayri
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908168
|
|
SAYARI BHIL
|
BANK OF BARODA(606985)
|
|
171
|
Sarwad
|
RJ-272100204202566300/12
(केबानिया)
|
2721002042NRG24190120241624777
|
19/01/2024
|
CITARMAL KEER
|
2721002042WL030224
|
CITARMAL KEER
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908135
|
|
CHITAR KEER
|
ICICI BANK LTD(508534)
|
|
172
|
Sarwad
|
RJ-272100204202566300/121
(केबानिया)
|
2721002042NRG24190120241624778
|
19/01/2024
|
norat
|
2721002042WL030224
|
norat
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908092
|
|
NORAT BHIL
|
BANK OF BARODA(606985)
|
|
173
|
Sarwad
|
RJ-272100204202566300/123
(केबानिया)
|
2721002042NRG24190120241624780
|
19/01/2024
|
Narbada
|
2721002042WL030224
|
Narbada
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908129
|
|
MR NARBADA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sarwad
|
RJ-272100204202566300/123
(केबानिया)
|
2721002042NRG24190120241624779
|
19/01/2024
|
sodaan
|
2721002042WL030224
|
sodaan
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908128
|
|
MR SODAN KHAROL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sarwad
|
RJ-272100204202566300/126
(केबानिया)
|
2721002042NRG24190120241624783
|
19/01/2024
|
Manbhar
|
2721002042WL030224
|
Manbhar
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908180
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
176
|
Sarwad
|
RJ-272100204202566300/13
(केबानिया)
|
2721002042NRG24190120241624786
|
19/01/2024
|
MIRA
|
2721002042WL030224
|
MIRA
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908179
|
|
MEERA KEER W/OSITSRAM KEER
|
ICICI BANK LTD(508534)
|
|
177
|
Sarwad
|
RJ-272100204202566300/13
(केबानिया)
|
2721002042NRG24190120241624787
|
19/01/2024
|
Sitaram keer
|
2721002042WL030224
|
Sitaram keer
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908146
|
|
SITARAM KEER
|
HDFC BANK LTD(607152)
|
|
178
|
Sarwad
|
RJ-272100204202566300/130
(केबानिया)
|
2721002042NRG24190120241624788
|
19/01/2024
|
shaitan
|
2721002042WL030224
|
shaitan
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908133
|
|
SHAITAN KHAROL
|
HDFC BANK LTD(607152)
|
|
179
|
Sarwad
|
RJ-272100204202566300/131
(केबानिया)
|
2721002042NRG24190120241624790
|
19/01/2024
|
sampati
|
2721002042WL030224
|
sampati
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908134
|
|
SAMPATI
|
ICICI BANK LTD(508534)
|
|
180
|
Sarwad
|
RJ-272100204202566300/134
(केबानिया)
|
2721002042NRG24190120241624793
|
19/01/2024
|
HIRA
|
2721002042WL030224
|
HIRA
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908197
|
|
HIRA .
|
ICICI BANK LTD(508534)
|
|
181
|
Sarwad
|
RJ-272100204202566300/135
(केबानिया)
|
2721002042NRG24190120241624794
|
19/01/2024
|
SITA devi
|
2721002042WL030224
|
SITA devi
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908194
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
Sarwad
|
RJ-272100204202566300/136
(केबानिया)
|
2721002042NRG24190120241624795
|
19/01/2024
|
KALI
|
2721002042WL030224
|
KALI
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908210
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
183
|
Sarwad
|
RJ-272100204202566300/142
(केबानिया)
|
2721002042NRG24190120241624802
|
19/01/2024
|
Ramdev
|
2721002042WL030224
|
Ramdev
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908091
|
|
RAM DEO KHAROL
|
ICICI BANK LTD(508534)
|
|
184
|
Sarwad
|
RJ-272100204202566300/142
(केबानिया)
|
2721002042NRG24190120241624801
|
19/01/2024
|
rasal
|
2721002042WL030224
|
rasal
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908181
|
|
RASAL DEVI KHAROL W/O RAMDEO KHAROL
|
ICICI BANK LTD(508534)
|
|
185
|
Sarwad
|
RJ-272100204202566300/144
(केबानिया)
|
2721002042NRG24190120241624803
|
19/01/2024
|
Samudi
|
2721002042WL030224
|
Samudi
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908227
|
|
SAMUDI
|
ICICI BANK LTD(508534)
|
|
186
|
Sarwad
|
RJ-272100204202566300/145
(केबानिया)
|
2721002042NRG24190120241624804
|
19/01/2024
|
santra
|
2721002042WL030224
|
santra
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908228
|
|
SANTARA
|
ICICI BANK LTD(508534)
|
|
187
|
Sarwad
|
RJ-272100204202566300/148
(केबानिया)
|
2721002042NRG24190120241624806
|
19/01/2024
|
Kani
|
2721002042WL030224
|
Kani
|
00168
|
ICIC0006853
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908078
|
|
KANI
|
ICICI BANK LTD(508534)
|
|
188
|
Sarwad
|
RJ-272100204202566300/15
(केबानिया)
|
2721002042NRG24190120241624807
|
19/01/2024
|
hugama
|
2721002042WL030224
|
hugama
|
00168
|
ICIC0006853
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908089
|
|
HAGAMA KHAROLE
|
ICICI BANK LTD(508534)
|
|
189
|
Sarwad
|
RJ-272100204202566300/150
(केबानिया)
|
2721002042NRG24190120241624808
|
19/01/2024
|
Chetan
|
2721002042WL030224
|
Chetan
|
00168
|
ICIC0006853
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908219
|
|
CHETAN
|
ICICI BANK LTD(508534)
|
|
190
|
Sarwad
|
RJ-272100204202566300/154
(केबानिया)
|
2721002042NRG24190120241624809
|
19/01/2024
|
sharda
|
2721002042WL030224
|
sharda
|
00168
|
ICIC0006853
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908174
|
|
SHARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
Sarwad
|
RJ-272100204202566300/156
(केबानिया)
|
2721002042NRG24190120241624811
|
19/01/2024
|
sayri
|
2721002042WL030224
|
sayri
|
00168
|
ICIC0006853
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908087
|
|
SAYARI DEVI KHAROL
|
ICICI BANK LTD(508534)
|
|
192
|
Sarwad
|
RJ-272100204202566300/157
(केबानिया)
|
2721002042NRG24190120241624812
|
19/01/2024
|
prem
|
2721002042WL030224
|
prem
|
00168
|
ICIC0006853
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908169
|
|
PREM DEVI REGAR W/O HERA LAL REGAR
|
ICICI BANK LTD(508534)
|
|
193
|
Sarwad
|
RJ-272100204202566300/159
(केबानिया)
|
2721002042NRG24190120241624813
|
19/01/2024
|
kasturi
|
2721002042WL030224
|
kasturi
|
00168
|
ICIC0006853
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908177
|
|
KASTURI KIR
|
ICICI BANK LTD(508534)
|
|
194
|
Sarwad
|
RJ-272100204202566300/16-A
(केबानिया)
|
2721002042NRG24190120241624814
|
19/01/2024
|
Nandlal Keer
|
2721002042WL030224
|
Nandlal Keer
|
00168
|
ICIC0006853
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908173
|
|
NANDLAL
|
BANK OF BARODA(606985)
|
|
195
|
Sarwad
|
RJ-272100204202566300/162
(केबानिया)
|
2721002042NRG24190120241624816
|
19/01/2024
|
ugmi
|
2721002042WL030224
|
ugmi
|
00168
|
ICIC0006853
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908082
|
|
UGAMI
|
ICICI BANK LTD(508534)
|
|
196
|
Sarwad
|
RJ-272100204202566300/164
(केबानिया)
|
2721002042NRG24190120241624819
|
19/01/2024
|
bardi
|
2721002042WL030224
|
bardi
|
00168
|
ICIC0006853
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908143
|
|
BARDI KEER
|
ICICI BANK LTD(508534)
|
|
197
|
Sarwad
|
RJ-272100204202566300/165
(केबानिया)
|
2721002042NRG24190120241624820
|
19/01/2024
|
seetaram
|
2721002042WL030224
|
seetaram
|
00168
|
ICIC0006853
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908142
|
|
MR SITA RAM KEER
|
STATE BANK OF INDIA(508548)
|
|
198
|
Sarwad
|
RJ-272100204202566300/169
(केबानिया)
|
2721002042NRG24190120241624822
|
19/01/2024
|
Puja
|
2721002042WL030224
|
Puja
|
00168
|
ICIC0006853
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908200
|
|
POOJA .
|
ICICI BANK LTD(508534)
|
|
199
|
Sarwad
|
RJ-272100204202566300/17
(केबानिया)
|
2721002042NRG24190120241624824
|
19/01/2024
|
Jagdish
|
2721002042WL030224
|
Jagdish
|
00168
|
ICIC0006853
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908083
|
|
JAGDISH S/O LADU KEER
|
ICICI BANK LTD(508534)
|
|
200
|
Sarwad
|
RJ-272100204202566300/17
(केबानिया)
|
2721002042NRG24190120241624823
|
19/01/2024
|
PREM
|
2721002042WL030224
|
PREM
|
00168
|
ICIC0006853
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908007
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
201
|
Sarwad
|
RJ-272100204202566300/171
(केबानिया)
|
2721002042NRG24190120241624825
|
19/01/2024
|
nathu
|
2721002042WL030224
|
nathu
|
00168
|
ICIC0006853
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908126
|
|
MR NATHU LAL KHAROL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Sarwad
|
RJ-272100204202566300/171
(केबानिया)
|
2721002042NRG24190120241624826
|
19/01/2024
|
SANTOSH
|
2721002042WL030224
|
SANTOSH
|
00168
|
ICIC0006853
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908269
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
203
|
Sarwad
|
RJ-272100204202566300/172
(केबानिया)
|
2721002042NRG24190120241624828
|
19/01/2024
|
harchand regar
|
2721002042WL030224
|
harchand regar
|
00168
|
ICIC0006853
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908086
|
|
HARCHAND REGAR
|
ICICI BANK LTD(508534)
|
|
204
|
Sarwad
|
RJ-272100204202566300/172
(केबानिया)
|
2721002042NRG24190120241624827
|
19/01/2024
|
santosh
|
2721002042WL030224
|
santosh
|
00168
|
ICIC0006853
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908171
|
|
SANTOK DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
205
|
Sarwad
|
RJ-272100204202566300/173
(केबानिया)
|
2721002042NRG24190120241624829
|
19/01/2024
|
choti
|
2721002042WL030224
|
choti
|
00168
|
ICIC0006853
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908150
|
|
CHHOTI KEER
|
ICICI BANK LTD(508534)
|
|
206
|
Sarwad
|
RJ-272100204202566300/174
(केबानिया)
|
2721002042NRG24190120241624830
|
19/01/2024
|
ranglal
|
2721002042WL030224
|
ranglal
|
00168
|
ICIC0006853
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908148
|
|
RANGLAL
|
BANK OF BARODA(606985)
|
|
207
|
Sarwad
|
RJ-272100204202566300/176
(केबानिया)
|
2721002042NRG24190120241624832
|
19/01/2024
|
LALI
|
2721002042WL030224
|
LALI
|
00168
|
ICIC0006853
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908000
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
208
|
Sarwad
|
RJ-272100204202566300/178
(केबानिया)
|
2721002042NRG24190120241624834
|
19/01/2024
|
SAROJ
|
2721002042WL030224
|
SAROJ
|
00168
|
ICIC0006853
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908220
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
209
|
Sarwad
|
RJ-272100204202566300/183
(केबानिया)
|
2721002042NRG24190120241624839
|
19/01/2024
|
Kailash
|
2721002042WL030224
|
Kailash
|
00168
|
ICIC0006853
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908085
|
|
KAILASH KEER SO BA
|
BANK OF BARODA(606985)
|
|
210
|
Sarwad
|
RJ-272100204202566300/184
(केबानिया)
|
2721002042NRG24190120241624840
|
19/01/2024
|
LADU KEER
|
2721002042WL030224
|
LADU KEER
|
00168
|
ICIC0006853
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908140
|
|
LADU KEER
|
ICICI BANK LTD(508534)
|
|
211
|
Sarwad
|
RJ-272100204202566300/188
(केबानिया)
|
2721002042NRG24190120241622807
|
19/01/2024
|
mahaveer
|
2721002042WL030199
|
mahaveer
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908170
|
|
MAHAVEER VAISHNAV
|
BANK OF BARODA(606985)
|
|
212
|
Sarwad
|
RJ-272100204202566300/189
(केबानिया)
|
2721002042NRG24190120241622809
|
19/01/2024
|
HEERA
|
2721002042WL030199
|
HEERA
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908216
|
|
HIRA KHAROL
|
ICICI BANK LTD(508534)
|
|
213
|
Sarwad
|
RJ-272100204202566300/190
(केबानिया)
|
2721002042NRG24190120241622812
|
19/01/2024
|
Ghisa Lal
|
2721002042WL030199
|
Ghisa Lal
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908221
|
|
GHISA LAL
|
ICICI BANK LTD(508534)
|
|
214
|
Sarwad
|
RJ-272100204202566300/190
(केबानिया)
|
2721002042NRG24190120241622811
|
19/01/2024
|
Maya
|
2721002042WL030199
|
Maya
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908211
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
215
|
Sarwad
|
RJ-272100204202566300/191
(केबानिया)
|
2721002042NRG24190120241622813
|
19/01/2024
|
mangali
|
2721002042WL030199
|
mangali
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908081
|
|
MAGLI
|
ICICI BANK LTD(508534)
|
|
216
|
Sarwad
|
RJ-272100204202566300/194
(केबानिया)
|
2721002042NRG24190120241622815
|
19/01/2024
|
BHERU KHAROL
|
2721002042WL030199
|
BHERU KHAROL
|
00168
|
ICIC0006853
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908215
|
|
BHAIRU LAL KHAROL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
Sarwad
|
RJ-272100204202566300/198
(केबानिया)
|
2721002042NRG24190120241622819
|
19/01/2024
|
PARVATI
|
2721002042WL030199
|
PARVATI
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908232
|
|
PARVATI DEVI
|
ICICI BANK LTD(508534)
|
|
218
|
Sarwad
|
RJ-272100204202566300/20
(केबानिया)
|
2721002042NRG24190120241622821
|
19/01/2024
|
rampal
|
2721002042WL030199
|
rampal
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908090
|
|
RAM PAL BHIL
|
ICICI BANK LTD(508534)
|
|
219
|
Sarwad
|
RJ-272100204202566300/202
(केबानिया)
|
2721002042NRG24190120241622823
|
19/01/2024
|
bhagchand
|
2721002042WL030199
|
bhagchand
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908151
|
|
BHAGCHAND
|
HDFC BANK LTD(607152)
|
|
220
|
Sarwad
|
RJ-272100204202566300/208
(केबानिया)
|
2721002042NRG24190120241622827
|
19/01/2024
|
manju
|
2721002042WL030199
|
manju
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908184
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
221
|
Sarwad
|
RJ-272100204202566300/220
(केबानिया)
|
2721002042NRG24190120241622838
|
19/01/2024
|
BARDICAND
|
2721002042WL030199
|
BARDICAND
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908217
|
|
BARDA
|
ICICI BANK LTD(508534)
|
|
222
|
Sarwad
|
RJ-272100204202566300/228
(केबानिया)
|
2721002042NRG24190120241622846
|
19/01/2024
|
JOHDYA
|
2721002042WL030199
|
JOHDYA
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908190
|
|
JODHYA DEVI
|
HDFC BANK LTD(607152)
|
|
223
|
Sarwad
|
RJ-272100204202566300/229
(केबानिया)
|
2721002042NRG24190120241622847
|
19/01/2024
|
sunita
|
2721002042WL030199
|
sunita
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908208
|
|
SUNITA .
|
ICICI BANK LTD(508534)
|
|
224
|
Sarwad
|
RJ-272100204202566300/23
(केबानिया)
|
2721002042NRG24190120241622848
|
19/01/2024
|
ratanlal keer
|
2721002042WL030199
|
ratanlal keer
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908175
|
|
RATAN LAL KEER S/O UGMA KEER
|
ICICI BANK LTD(508534)
|
|
225
|
Sarwad
|
RJ-272100204202566300/239
(केबानिया)
|
2721002042NRG24190120241622858
|
19/01/2024
|
knnoti kharol
|
2721002042WL030199
|
knnoti kharol
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908229
|
|
KNNOTI KHAROL
|
ICICI BANK LTD(508534)
|
|
226
|
Sarwad
|
RJ-272100204202566300/239
(केबानिया)
|
2721002042NRG24190120241622857
|
19/01/2024
|
MEVARAM KHAROL
|
2721002042WL030199
|
MEVARAM KHAROL
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908139
|
|
MEVA RAM KHAROL
|
BANK OF BARODA(606985)
|
|
227
|
Sarwad
|
RJ-272100204202566300/24
(केबानिया)
|
2721002042NRG24190120241622859
|
19/01/2024
|
aloli
|
2721002042WL030199
|
aloli
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908144
|
|
ALOLI KEER
|
ICICI BANK LTD(508534)
|
|
228
|
Sarwad
|
RJ-272100204202566300/243
(केबानिया)
|
2721002042NRG24190120241622862
|
19/01/2024
|
bhagchand Keer
|
2721002042WL030199
|
bhagchand Keer
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908225
|
|
BHAGCHND
|
ICICI BANK LTD(508534)
|
|
229
|
Sarwad
|
RJ-272100204202566300/243
(केबानिया)
|
2721002042NRG24190120241622863
|
19/01/2024
|
sonam
|
2721002042WL030199
|
sonam
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908199
|
|
SONAM KIR WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
Sarwad
|
RJ-272100204202566300/248
(केबानिया)
|
2721002042NRG24190120241622868
|
19/01/2024
|
Kamalesh Devi Keer
|
2721002042WL030199
|
Kamalesh Devi Keer
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908212
|
|
KAMALESH DEVI KEER
|
ICICI BANK LTD(508534)
|
|
231
|
Sarwad
|
RJ-272100204202566300/251
(केबानिया)
|
2721002042NRG24190120241622871
|
19/01/2024
|
lali
|
2721002042WL030199
|
lali
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908272
|
|
LALI
|
BANK OF BARODA(606985)
|
|
232
|
Sarwad
|
RJ-272100204202566300/258
(केबानिया)
|
2721002042NRG24190120241622878
|
19/01/2024
|
rameshwari
|
2721002042WL030199
|
rameshwari
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908223
|
|
RAMESHVARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
Sarwad
|
RJ-272100204202566300/26
(केबानिया)
|
2721002042NRG24190120241622881
|
19/01/2024
|
bardi
|
2721002042WL030199
|
bardi
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908127
|
|
BARADI
|
ICICI BANK LTD(508534)
|
|
234
|
Sarwad
|
RJ-272100204202566300/263
(केबानिया)
|
2721002042NRG24190120241622884
|
19/01/2024
|
samudi
|
2721002042WL030199
|
samudi
|
00168
|
ICIC0006853
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908201
|
|
SHAMBHUDI .
|
ICICI BANK LTD(508534)
|
|
235
|
Sarwad
|
RJ-272100204202566300/282
(केबानिया)
|
2721002042NRG24190120241625361
|
19/01/2024
|
OMPRAKASH
|
2721002042WL030234
|
OMPRAKASH
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140907988
|
|
OMPRAKASH JANGID
|
ICICI BANK LTD(508534)
|
|
236
|
Sarwad
|
RJ-272100204202566300/283
(केबानिया)
|
2721002042NRG24190120241625362
|
19/01/2024
|
Manjana
|
2721002042WL030234
|
Manjana
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908193
|
|
MANJANA
|
ICICI BANK LTD(508534)
|
|
237
|
Sarwad
|
RJ-272100204202566300/294
(केबानिया)
|
2721002042NRG24190120241624429
|
19/01/2024
|
bhagchand
|
2721002042WL030219
|
bhagchand
|
00168
|
ICIC0006853
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140908186
|
|
MR BHAGCHAND KIR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Sarwad
|
RJ-272100204202566300/295
(केबानिया)
|
2721002042NRG24190120241624430
|
19/01/2024
|
Sanju
|
2721002042WL030219
|
Sanju
|
00168
|
ICIC0006853
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140908206
|
|
SANJU .
|
ICICI BANK LTD(508534)
|
|
239
|
Sarwad
|
RJ-272100204202566300/3
(केबानिया)
|
2721002042NRG24190120241624438
|
19/01/2024
|
Satynarayan
|
2721002042WL030219
|
Satynarayan
|
00168
|
ICIC0006853
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140908191
|
|
SATYANARAYAN KEER
|
ICICI BANK LTD(508534)
|
|
240
|
Sarwad
|
RJ-272100204202566300/305
(केबानिया)
|
2721002042NRG24190120241624444
|
19/01/2024
|
rekha keer
|
2721002042WL030219
|
rekha keer
|
00168
|
ICIC0006853
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140908207
|
|
REKHA KEER
|
ICICI BANK LTD(508534)
|
|
241
|
Sarwad
|
RJ-272100204202566300/31
(केबानिया)
|
2721002042NRG24190120241624449
|
19/01/2024
|
kanta
|
2721002042WL030219
|
kanta
|
00168
|
ICIC0006853
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140908152
|
|
KANTA W/O RAMDEO KEER
|
ICICI BANK LTD(508534)
|
|
242
|
Sarwad
|
RJ-272100204202566300/315
(केबानिया)
|
2721002042NRG24190120241624454
|
19/01/2024
|
DEEPAK KEER
|
2721002042WL030219
|
DEEPAK KEER
|
00168
|
ICIC0006853
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140908205
|
|
DEEPAK KEER
|
BANK OF BARODA(606985)
|
|
243
|
Sarwad
|
RJ-272100204202566300/318
(केबानिया)
|
2721002042NRG24190120241625375
|
19/01/2024
|
Amarchand Kharol
|
2721002042WL030234
|
Amarchand Kharol
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908209
|
|
Amarchand Kharol
|
INDUSIND BANK(607189)
|
|
244
|
Sarwad
|
RJ-272100204202566300/32
(केबानिया)
|
2721002042NRG24190120241625377
|
19/01/2024
|
bhuri
|
2721002042WL030234
|
bhuri
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908178
|
|
BHURI
|
ICICI BANK LTD(508534)
|
|
245
|
Sarwad
|
RJ-272100204202566300/321
(केबानिया)
|
2721002042NRG24190120241625380
|
19/01/2024
|
Dinesh
|
2721002042WL030234
|
Dinesh
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908195
|
|
DINESH SO PAHLAD
|
BANK OF BARODA(606985)
|
|
246
|
Sarwad
|
RJ-272100204202566300/326
(केबानिया)
|
2721002042NRG24190120241625386
|
19/01/2024
|
Neela Devi
|
2721002042WL030234
|
Neela Devi
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908196
|
|
NEELA DEVI
|
ICICI BANK LTD(508534)
|
|
247
|
Sarwad
|
RJ-272100204202566300/333
(केबानिया)
|
2721002042NRG24190120241625397
|
19/01/2024
|
Pradhan Kharol
|
2721002042WL030234
|
Pradhan Kharol
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908204
|
|
MR PRADHAN KHAROL
|
STATE BANK OF INDIA(508548)
|
|
248
|
Sarwad
|
RJ-272100204202566300/34
(केबानिया)
|
2721002042NRG24190120241625398
|
19/01/2024
|
RUKAMA
|
2721002042WL030234
|
RUKAMA
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908167
|
|
RUKMA DEVI KEER
|
CANARA BANK(508532)
|
|
249
|
Sarwad
|
RJ-272100204202566300/35
(केबानिया)
|
2721002042NRG24190120241625399
|
19/01/2024
|
jhamku
|
2721002042WL030234
|
jhamku
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908149
|
|
JHAMKU DEVI
|
ICICI BANK LTD(508534)
|
|
250
|
Sarwad
|
RJ-272100204202566300/36
(केबानिया)
|
2721002042NRG24190120241625400
|
19/01/2024
|
Seema
|
2721002042WL030234
|
Seema
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908147
|
|
SEEMA KEER
|
ICICI BANK LTD(508534)
|
|
251
|
Sarwad
|
RJ-272100204202566300/37
(केबानिया)
|
2721002042NRG24190120241625401
|
19/01/2024
|
MEERA
|
2721002042WL030234
|
MEERA
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908213
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
252
|
Sarwad
|
RJ-272100204202566300/4
(केबानिया)
|
2721002042NRG24190120241625403
|
19/01/2024
|
Nathi
|
2721002042WL030234
|
Nathi
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908218
|
|
NATHI
|
ICICI BANK LTD(508534)
|
|
253
|
Sarwad
|
RJ-272100204202566300/44
(केबानिया)
|
2721002042NRG24190120241625406
|
19/01/2024
|
KAMLA
|
2721002042WL030234
|
KAMLA
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908011
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
254
|
Sarwad
|
RJ-272100204202566300/49
(केबानिया)
|
2721002042NRG24190120241625408
|
19/01/2024
|
heera
|
2721002042WL030234
|
heera
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908136
|
|
HEERA KEER
|
ICICI BANK LTD(508534)
|
|
255
|
Sarwad
|
RJ-272100204202566300/52
(केबानिया)
|
2721002042NRG24190120241625410
|
19/01/2024
|
mahaveer
|
2721002042WL030234
|
mahaveer
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908095
|
|
MR MAHAVEER KEER
|
STATE BANK OF INDIA(508548)
|
|
256
|
Sarwad
|
RJ-272100204202566300/53
(केबानिया)
|
2721002042NRG24190120241625411
|
19/01/2024
|
jiya
|
2721002042WL030234
|
jiya
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908182
|
|
JIYA KEER
|
ICICI BANK LTD(508534)
|
|
257
|
Sarwad
|
RJ-272100204202566300/55
(केबानिया)
|
2721002042NRG24190120241625413
|
19/01/2024
|
MANBHAR
|
2721002042WL030234
|
MANBHAR
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908192
|
|
MANBHAR KIR
|
ICICI BANK LTD(508534)
|
|
258
|
Sarwad
|
RJ-272100204202566300/55
(केबानिया)
|
2721002042NRG24190120241625412
|
19/01/2024
|
SUKHDEV
|
2721002042WL030234
|
SUKHDEV
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908130
|
|
SUKHDEV KEER
|
ICICI BANK LTD(508534)
|
|
259
|
Sarwad
|
RJ-272100204202566300/58
(केबानिया)
|
2721002042NRG24190120241625415
|
19/01/2024
|
lali
|
2721002042WL030234
|
lali
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908183
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
260
|
Sarwad
|
RJ-272100204202566300/59
(केबानिया)
|
2721002042NRG24190120241625416
|
19/01/2024
|
choti
|
2721002042WL030234
|
choti
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908137
|
|
CHOTIDEVI KEER
|
ICICI BANK LTD(508534)
|
|
261
|
Sarwad
|
RJ-272100204202566300/6
(केबानिया)
|
2721002042NRG24190120241625417
|
19/01/2024
|
panchu
|
2721002042WL030234
|
panchu
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908141
|
|
PANCHU
|
ICICI BANK LTD(508534)
|
|
262
|
Sarwad
|
RJ-272100204202566300/66
(केबानिया)
|
2721002042NRG24190120241625424
|
19/01/2024
|
SUMITRA
|
2721002042WL030234
|
SUMITRA
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908222
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
263
|
Sarwad
|
RJ-272100204202566300/7
(केबानिया)
|
2721002042NRG24190120241625428
|
19/01/2024
|
badami
|
2721002042WL030234
|
badami
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908172
|
|
BADAMI KEER
|
ICICI BANK LTD(508534)
|
|
264
|
Sarwad
|
RJ-272100204202566300/72
(केबानिया)
|
2721002042NRG24190120241625429
|
19/01/2024
|
Ramprashad Keer
|
2721002042WL030234
|
Ramprashad Keer
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908088
|
|
RAM PRASAD KEER
|
ICICI BANK LTD(508534)
|
|
265
|
Sarwad
|
RJ-272100204202566300/78
(केबानिया)
|
2721002042NRG24190120241625434
|
19/01/2024
|
LILA
|
2721002042WL030234
|
LILA
|
00168
|
ICIC0006853
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2140908080
|
|
LEELA KEER
|
UCO BANK(607066)
|
|
266
|
Sarwad
|
RJ-272100204202566300/83
(केबानिया)
|
2721002042NRG24190120241625438
|
19/01/2024
|
sugna
|
2721002042WL030234
|
sugna
|
00168
|
ICIC0006853
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2140908145
|
|
SUGAN LAL KEER
|
ICICI BANK LTD(508534)
|
|
267
|
Sarwad
|
RJ-272100204202566300/9
(केबानिया)
|
2721002042NRG24190120241625445
|
19/01/2024
|
Ramkanwri
|
2721002042WL030234
|
Ramkanwri
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908224
|
|
RAMKAWRI DEVI
|
ICICI BANK LTD(508534)
|
|
268
|
Sarwad
|
RJ-272100204202566300/90
(केबानिया)
|
2721002042NRG24190120241625446
|
19/01/2024
|
bhanwerlal
|
2721002042WL030234
|
bhanwerlal
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908097
|
|
BHAWAR KIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
Sarwad
|
RJ-272100204202566300/91
(केबानिया)
|
2721002042NRG24190120241625448
|
19/01/2024
|
amri
|
2721002042WL030234
|
amri
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908096
|
|
AMARI
|
ICICI BANK LTD(508534)
|
|
270
|
Sarwad
|
RJ-272100204202566300/94
(केबानिया)
|
2721002042NRG24190120241625449
|
19/01/2024
|
chitar
|
2721002042WL030234
|
chitar
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908138
|
|
CHITAR KEER
|
ICICI BANK LTD(508534)
|
|
271
|
Sarwad
|
RJ-272100204202566300/95
(केबानिया)
|
2721002042NRG24190120241625451
|
19/01/2024
|
RAMKISHAN KEER
|
2721002042WL030234
|
RAMKISHAN KEER
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908094
|
|
RAMKISHAN KEER
|
BANK OF BARODA(606985)
|
|
272
|
Sarwad
|
RJ-272100204202566300/98
(केबानिया)
|
2721002042NRG24190120241625454
|
19/01/2024
|
BADRI LAL KHATI
|
2721002042WL030234
|
BADRI LAL KHATI
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908093
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
Sarwad
|
RJ-272100204202566300/99
(केबानिया)
|
2721002042NRG24190120241625456
|
19/01/2024
|
MANJU
|
2721002042WL030234
|
MANJU
|
00168
|
ICIC0006853
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908166
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289382
|
289382
|
|
|
|
|
|
|
|
|
274
|
Sarwad
|
RJ-272100204202566300/21
(केबानिया)
|
2721002042NRG24190120241622829
|
19/01/2024
|
MEERA
|
2721002042WL030199
|
MEERA
|
00354
|
PUNB0096300
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908066
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
275
|
Sarwad
|
RJ-272100204202566300/220
(केबानिया)
|
2721002042NRG24190120241622839
|
19/01/2024
|
SHANTI
|
2721002042WL030199
|
SHANTI
|
00354
|
PUNB0416000
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908039
|
|
SHANTI W/O BIRDI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
276
|
Sarwad
|
RJ-272100204202566300/227
(केबानिया)
|
2721002042NRG24190120241622845
|
19/01/2024
|
sita
|
2721002042WL030199
|
sita
|
00354
|
PUNB0688300
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908231
|
|
SITA DEVI KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Sarwad
|
RJ-272100204202566300/63
(केबानिया)
|
2721002042NRG24190120241625422
|
19/01/2024
|
RAMKANYA
|
2721002042WL030234
|
RAMKANYA
|
00354
|
PUNB0688300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908230
|
|
RAMKANYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5030
|
5030
|
|
|
|
|
|
|
|
|
278
|
Sarwad
|
RJ-272100204202566300/315
(केबानिया)
|
2721002042NRG24190120241624455
|
19/01/2024
|
SANJU KEER
|
2721002042WL030219
|
SANJU KEER
|
00415
|
SBIN0006184
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140908019
|
|
MISS SANJU KEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
279
|
Sarwad
|
RJ-272100204202566300/22
(केबानिया)
|
2721002042NRG24190120241622837
|
19/01/2024
|
geeta
|
2721002042WL030199
|
geeta
|
00415
|
SBIN0007828
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908020
|
|
GEETA W/O BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
280
|
Sarwad
|
RJ-272100204202566300/241
(केबानिया)
|
2721002042NRG24190120241622861
|
19/01/2024
|
anita
|
2721002042WL030199
|
anita
|
00415
|
SBIN0012898
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908029
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Sarwad
|
RJ-272100204202566300/244
(केबानिया)
|
2721002042NRG24190120241622864
|
19/01/2024
|
bhagchand
|
2721002042WL030199
|
bhagchand
|
00415
|
SBIN0012898
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908022
|
|
MR BHAGCHAND REGAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Sarwad
|
RJ-272100204202566300/246
(केबानिया)
|
2721002042NRG24190120241622866
|
19/01/2024
|
Manju Devi
|
2721002042WL030199
|
Manju Devi
|
00415
|
SBIN0012898
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908026
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Sarwad
|
RJ-272100204202566300/259
(केबानिया)
|
2721002042NRG24190120241622880
|
19/01/2024
|
rasal
|
2721002042WL030199
|
rasal
|
00415
|
SBIN0012898
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908025
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Sarwad
|
RJ-272100204202566300/269
(केबानिया)
|
2721002042NRG24190120241622889
|
19/01/2024
|
Soniya Devi
|
2721002042WL030199
|
Soniya Devi
|
00415
|
SBIN0012898
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908024
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Sarwad
|
RJ-272100204202566300/270
(केबानिया)
|
2721002042NRG24190120241622891
|
19/01/2024
|
Deepak Kumar Kharol
|
2721002042WL030199
|
Deepak Kumar Kharol
|
00415
|
SBIN0012898
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908031
|
|
Deepak Kumar Kharol
|
IDFC BANK LIMITED(608117)
|
|
286
|
Sarwad
|
RJ-272100204202566300/270
(केबानिया)
|
2721002042NRG24190120241622892
|
19/01/2024
|
Kismat Kharol
|
2721002042WL030199
|
Kismat Kharol
|
00415
|
SBIN0012898
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908030
|
|
MRS KISMAT KHAROL
|
STATE BANK OF INDIA(508548)
|
|
287
|
Sarwad
|
RJ-272100204202566300/288
(केबानिया)
|
2721002042NRG24190120241625365
|
19/01/2024
|
Tulasi Ram
|
2721002042WL030234
|
Tulasi Ram
|
00415
|
SBIN0012898
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908028
|
|
MR TULSI RAM KEER
|
STATE BANK OF INDIA(508548)
|
|
288
|
Sarwad
|
RJ-272100204202566300/299
(केबानिया)
|
2721002042NRG24190120241624435
|
19/01/2024
|
Dhanraj Keer
|
2721002042WL030219
|
Dhanraj Keer
|
00415
|
SBIN0012898
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140908018
|
|
MR DHANRAJ KEER
|
STATE BANK OF INDIA(508548)
|
|
289
|
Sarwad
|
RJ-272100204202566300/329
(केबानिया)
|
2721002042NRG24190120241625389
|
19/01/2024
|
Rameshwar Keer
|
2721002042WL030234
|
Rameshwar Keer
|
00415
|
SBIN0012898
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908023
|
|
MR RAMESHWAR KEER
|
STATE BANK OF INDIA(508548)
|
|
290
|
Sarwad
|
RJ-272100204202566300/69
(केबानिया)
|
2721002042NRG24190120241625427
|
19/01/2024
|
SONI KEER
|
2721002042WL030234
|
SONI KEER
|
00415
|
SBIN0012898
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908021
|
|
SONI
|
BANK OF BARODA(606985)
|
|
291
|
Sarwad
|
RJ-272100204202566300/81
(केबानिया)
|
2721002042NRG24190120241625436
|
19/01/2024
|
Bhalai
|
2721002042WL030234
|
Bhalai
|
00415
|
SBIN0012898
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2140908027
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
292
|
Sarwad
|
RJ-272100204202566300/290
(केबानिया)
|
2721002042NRG24190120241625370
|
19/01/2024
|
Kanhaiya Lal Keer
|
2721002042WL030234
|
Kanhaiya Lal Keer
|
00415
|
SBIN0032061
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908075
|
|
MR KANHAIYA LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
293
|
Sarwad
|
RJ-272100204202566300/280
(केबानिया)
|
2721002042NRG24190120241625360
|
19/01/2024
|
YASHWANTI KEER
|
2721002042WL030234
|
YASHWANTI KEER
|
00415
|
SBIN0032187
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908076
|
|
YASHWANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
294
|
Sarwad
|
RJ-272100204202566300/16-A
(केबानिया)
|
2721002042NRG24190120241624815
|
19/01/2024
|
bhuri
|
2721002042WL030224
|
bhuri
|
00415
|
SBIN0032395
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908033
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
295
|
Sarwad
|
RJ-272100204202566300/292
(केबानिया)
|
2721002042NRG24190120241625371
|
19/01/2024
|
Mansa
|
2721002042WL030234
|
Mansa
|
00468
|
UBIN0545139
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908042
|
|
MANSA
|
PUNJAB & SIND BANK(607087)
|
|
296
|
Sarwad
|
RJ-272100204202566300/41
(केबानिया)
|
2721002042NRG24190120241625404
|
19/01/2024
|
LADA
|
2721002042WL030234
|
LADA
|
00468
|
UBIN0545139
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908041
|
|
LADA DEVI WO RAM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
297
|
Sarwad
|
RJ-272100204202566300/266
(केबानिया)
|
2721002042NRG24190120241622887
|
19/01/2024
|
gomati
|
2721002042WL030199
|
gomati
|
00468
|
UBIN0565407
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908077
|
|
GOMTI DO DEVARAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
298
|
Sarwad
|
RJ-272100204202566300/11
(केबानिया)
|
2721002042NRG24190120241624767
|
19/01/2024
|
Anopi
|
2721002042WL030224
|
Anopi
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908037
|
|
ANOPI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
Sarwad
|
RJ-272100204202566300/177
(केबानिया)
|
2721002042NRG24190120241624833
|
19/01/2024
|
CHOTI
|
2721002042WL030224
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140908035
|
|
CHOTI WO LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
Sarwad
|
RJ-272100204202566300/232
(केबानिया)
|
2721002042NRG24190120241622851
|
19/01/2024
|
Dharmichand
|
2721002042WL030199
|
Dharmichand
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140908072
|
|
DHARMICHAND SO CHATURBHUJ
|
UCO BANK(607066)
|
|
301
|
Sarwad
|
RJ-272100204202566300/309
(केबानिया)
|
2721002042NRG24190120241624448
|
19/01/2024
|
Vimala Kumari
|
2721002042WL030219
|
Vimala Kumari
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140908043
|
|
VIMALA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
Sarwad
|
RJ-272100204202566300/310
(केबानिया)
|
2721002042NRG24190120241624450
|
19/01/2024
|
Heeralal Keer
|
2721002042WL030219
|
Heeralal Keer
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140908074
|
|
HIRALAL KEER SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
Sarwad
|
RJ-272100204202566300/311
(केबानिया)
|
2721002042NRG24190120241624451
|
19/01/2024
|
Fulchand
|
2721002042WL030219
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140908044
|
|
FULCHAND
|
BANK OF BARODA(606985)
|
|
304
|
Sarwad
|
RJ-272100204202566300/322
(केबानिया)
|
2721002042NRG24190120241625382
|
19/01/2024
|
Karma Keer
|
2721002042WL030234
|
Karma Keer
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908073
|
|
KARMA KEER
|
BANK OF BARODA(606985)
|
|
305
|
Sarwad
|
RJ-272100204202566300/328
(केबानिया)
|
2721002042NRG24190120241625388
|
19/01/2024
|
Satyanarayan Keer
|
2721002042WL030234
|
Satyanarayan Keer
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908036
|
|
SATYANARAYAN KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
Sarwad
|
RJ-272100204202566300/329
(केबानिया)
|
2721002042NRG24190120241625390
|
19/01/2024
|
Miss Durga Keer
|
2721002042WL030234
|
Miss Durga Keer
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140908034
|
|
DURGA KEER DO KAURAM KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
Sarwad
|
RJ-272100204202566300/67
(केबानिया)
|
2721002042NRG24190120241625425
|
19/01/2024
|
Prem Devi
|
2721002042WL030234
|
Prem Devi
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2140908038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756858
|
756858
|
|
|
|
|
|
|
|