|
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-272100204202566300/311
(केबानिया)
|
2721002042NRG24311220231418640
|
02/01/2024
|
Maya
|
2721002042WL027252
|
Maya
|
00045
|
BARB0ADARAJ
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363352
|
|
AYA WO FUL CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100204202566000/314-A
(केबानिया)
|
2721002042NRG24311220231419047
|
02/01/2024
|
manju devi
|
2721002042WL027257
|
manju devi
|
00045
|
BARB0AJMERX
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363043
|
|
MANJU SEN WO SATYA NARAYAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100204202566000/570
(केबानिया)
|
2721002042NRG24311220231418829
|
02/01/2024
|
sunita devi
|
2721002042WL027254
|
sunita devi
|
00045
|
BARB0ARAINX
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363051
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
Sarwad
|
RJ-272100204202566000/605
(केबानिया)
|
2721002042NRG24311220231418530
|
02/01/2024
|
Kanta
|
2721002042WL027251
|
Kanta
|
00045
|
BARB0ASINDX
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1670363271
|
|
KANTA WO VINODH JAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
5
|
Sarwad
|
RJ-272100204202566000/115
(केबानिया)
|
2721002042NRG24311220231423834
|
02/01/2024
|
Raju bairwa
|
2721002042WL027323
|
Raju bairwa
|
00045
|
BARB0BHINAI
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1670363158
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
6
|
Sarwad
|
RJ-272100204202566000/126
(केबानिया)
|
2721002042NRG24311220231419128
|
02/01/2024
|
muli DEVI
|
2721002042WL027258
|
muli DEVI
|
00045
|
BARB0BHINAI
|
2076
|
2076
|
Rejected
|
12/03/2024
|
|
1670363002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Sarwad
|
RJ-272100204202566000/137
(केबानिया)
|
2721002042NRG24311220231419140
|
02/01/2024
|
amar singh
|
2721002042WL027258
|
amar singh
|
00045
|
BARB0BHINAI
|
1557
|
1557
|
Processed
|
12/03/2024
|
|
1670363246
|
|
AMAR SINGH HARI SING
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100204202566000/139
(केबानिया)
|
2721002042NRG24311220231419142
|
02/01/2024
|
rajesh
|
2721002042WL027258
|
rajesh
|
00045
|
BARB0BHINAI
|
1730
|
1730
|
Processed
|
12/03/2024
|
|
1670363062
|
|
RAJESH KUMAR BAIRWA
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100204202566000/160
(केबानिया)
|
2721002042NRG24311220231419165
|
02/01/2024
|
Prakash Kanwar
|
2721002042WL027258
|
Prakash Kanwar
|
00045
|
BARB0BHINAI
|
2076
|
2076
|
Rejected
|
12/03/2024
|
|
1670363302
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Sarwad
|
RJ-272100204202566000/161
(केबानिया)
|
2721002042NRG24311220231419166
|
02/01/2024
|
MEERA
|
2721002042WL027258
|
MEERA
|
00045
|
BARB0BHINAI
|
2076
|
2076
|
Rejected
|
12/03/2024
|
|
1670362817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Sarwad
|
RJ-272100204202566000/191
(केबानिया)
|
2721002042NRG24311220231419190
|
02/01/2024
|
Kanchan
|
2721002042WL027258
|
Kanchan
|
00045
|
BARB0BHINAI
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670363295
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
12
|
Sarwad
|
RJ-272100204202566000/2
(केबानिया)
|
2721002042NRG24311220231419198
|
02/01/2024
|
SANJU GURJAR
|
2721002042WL027258
|
SANJU GURJAR
|
00045
|
BARB0BHINAI
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670363282
|
|
SANJU GURJAR
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100204202566000/20
(केबानिया)
|
2721002042NRG24311220231419199
|
02/01/2024
|
GAYARSI
|
2721002042WL027258
|
GAYARSI
|
00045
|
BARB0BHINAI
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670363139
|
|
GYARSI BHEEL
|
ICICI BANK LTD(508534)
|
|
14
|
Sarwad
|
RJ-272100204202566000/201
(केबानिया)
|
2721002042NRG24311220231423699
|
02/01/2024
|
mithu Bairwa
|
2721002042WL027320
|
mithu Bairwa
|
00045
|
BARB0BHINAI
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1670362806
|
|
MITHU BAIRWA
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100204202566000/202
(केबानिया)
|
2721002042NRG24311220231419201
|
02/01/2024
|
GORDHAN JAT
|
2721002042WL027258
|
GORDHAN JAT
|
00045
|
BARB0BHINAI
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670363175
|
|
GORDHAN JAT
|
ICICI BANK LTD(508534)
|
|
16
|
Sarwad
|
RJ-272100204202566000/227
(केबानिया)
|
2721002042NRG24311220231419219
|
02/01/2024
|
Ganga
|
2721002042WL027258
|
Ganga
|
00045
|
BARB0BHINAI
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670363220
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
17
|
Sarwad
|
RJ-272100204202566000/229
(केबानिया)
|
2721002042NRG24311220231419221
|
02/01/2024
|
Mamta Devi
|
2721002042WL027258
|
Mamta Devi
|
00045
|
BARB0BHINAI
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670363283
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
Sarwad
|
RJ-272100204202566000/235
(केबानिया)
|
2721002042NRG24311220231418992
|
02/01/2024
|
PREM
|
2721002042WL027257
|
PREM
|
00045
|
BARB0BHINAI
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1670362809
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
19
|
Sarwad
|
RJ-272100204202566000/256
(केबानिया)
|
2721002042NRG24311220231419009
|
02/01/2024
|
Suresh
|
2721002042WL027257
|
Suresh
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363114
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
20
|
Sarwad
|
RJ-272100204202566000/285
(केबानिया)
|
2721002042NRG24311220231419024
|
02/01/2024
|
SAMMUDI
|
2721002042WL027257
|
SAMMUDI
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362903
|
|
SHAMIM BEGAM W O ABD
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100204202566000/29-A
(केबानिया)
|
2721002042NRG24311220231419026
|
02/01/2024
|
santok
|
2721002042WL027257
|
santok
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363247
|
|
SANTOK
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100204202566000/295
(केबानिया)
|
2721002042NRG24311220231419031
|
02/01/2024
|
pukhraj
|
2721002042WL027257
|
pukhraj
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363213
|
|
UKHARAJ
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100204202566000/30
(केबानिया)
|
2721002042NRG24311220231419036
|
02/01/2024
|
NORAT Bairwa
|
2721002042WL027257
|
NORAT Bairwa
|
00045
|
BARB0BHINAI
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1670362927
|
|
NORAT SO PRATAP BAIR
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100204202566000/300
(केबानिया)
|
2721002042NRG24311220231419038
|
02/01/2024
|
CHITARMAL
|
2721002042WL027257
|
CHITARMAL
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363219
|
|
CHITAR BHIL
|
ICICI BANK LTD(508534)
|
|
25
|
Sarwad
|
RJ-272100204202566000/316
(केबानिया)
|
2721002042NRG24311220231419049
|
02/01/2024
|
KESAR JAT
|
2721002042WL027257
|
KESAR JAT
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Rejected
|
12/03/2024
|
|
1670362811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Sarwad
|
RJ-272100204202566000/342
(केबानिया)
|
2721002042NRG24311220231418788
|
02/01/2024
|
Satynarayan
|
2721002042WL027254
|
Satynarayan
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363080
|
|
SATYANARAYAN SHARMA
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100204202566000/381
(केबानिया)
|
2721002042NRG24311220231419094
|
02/01/2024
|
SUBHASH
|
2721002042WL027257
|
SUBHASH
|
00045
|
BARB0BHINAI
|
522
|
522
|
Rejected
|
12/03/2024
|
|
1670363209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Sarwad
|
RJ-272100204202566000/400
(केबानिया)
|
2721002042NRG24311220231418869
|
02/01/2024
|
Pooja
|
2721002042WL027256
|
Pooja
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363252
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100204202566000/407
(केबानिया)
|
2721002042NRG24311220231418875
|
02/01/2024
|
BHAGVATI
|
2721002042WL027256
|
BHAGVATI
|
00045
|
BARB0BHINAI
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670363083
|
|
BHAGAVATI
|
ICICI BANK LTD(508534)
|
|
30
|
Sarwad
|
RJ-272100204202566000/417
(केबानिया)
|
2721002042NRG24311220231418883
|
02/01/2024
|
reekha
|
2721002042WL027256
|
reekha
|
00045
|
BARB0BHINAI
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363296
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100204202566000/418
(केबानिया)
|
2721002042NRG24311220231418884
|
02/01/2024
|
OM PREKASH BAIRWA
|
2721002042WL027256
|
OM PREKASH BAIRWA
|
00045
|
BARB0BHINAI
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670362872
|
|
OM PRAKASH BAIRAWA
|
ICICI BANK LTD(508534)
|
|
32
|
Sarwad
|
RJ-272100204202566000/421-A
(केबानिया)
|
2721002042NRG24311220231418888
|
02/01/2024
|
Mahaveer Sain
|
2721002042WL027256
|
Mahaveer Sain
|
00045
|
BARB0BHINAI
|
2275
|
2275
|
Rejected
|
12/03/2024
|
|
1670363104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Sarwad
|
RJ-272100204202566000/435-A
(केबानिया)
|
2721002042NRG24311220231418899
|
02/01/2024
|
MAYA
|
2721002042WL027256
|
MAYA
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363307
|
|
MAYA BHANBHI
|
ICICI BANK LTD(508534)
|
|
34
|
Sarwad
|
RJ-272100204202566000/44
(केबानिया)
|
2721002042NRG24311220231418904
|
02/01/2024
|
Sayri
|
2721002042WL027256
|
Sayri
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363250
|
|
SAYRI
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100204202566000/452-A
(केबानिया)
|
2721002042NRG24311220231418915
|
02/01/2024
|
MAMTA
|
2721002042WL027256
|
MAMTA
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363342
|
|
MAMATA
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100204202566000/470
(केबानिया)
|
2721002042NRG24311220231418933
|
02/01/2024
|
shimala
|
2721002042WL027256
|
shimala
|
00045
|
BARB0BHINAI
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670363335
|
|
SHIMLA
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100204202566000/48
(केबानिया)
|
2721002042NRG24311220231418940
|
02/01/2024
|
devrajpuri
|
2721002042WL027256
|
devrajpuri
|
00045
|
BARB0BHINAI
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363341
|
|
DAVERAJ PURE
|
ICICI BANK LTD(508534)
|
|
38
|
Sarwad
|
RJ-272100204202566000/489
(केबानिया)
|
2721002042NRG24311220231418945
|
02/01/2024
|
Sanwar lal
|
2721002042WL027256
|
Sanwar lal
|
00045
|
BARB0BHINAI
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363291
|
|
NIRAMA RAWAT
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100204202566000/51
(केबानिया)
|
2721002042NRG24311220231418965
|
02/01/2024
|
Shri Kishan
|
2721002042WL027256
|
Shri Kishan
|
00045
|
BARB0BHINAI
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363178
|
|
SHRI KISHAN
|
ICICI BANK LTD(508534)
|
|
40
|
Sarwad
|
RJ-272100204202566000/517
(केबानिया)
|
2721002042NRG24311220231418972
|
02/01/2024
|
Sugana Meghwanshi
|
2721002042WL027256
|
Sugana Meghwanshi
|
00045
|
BARB0BHINAI
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1670363399
|
|
SUGANA MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100204202566000/536
(केबानिया)
|
2721002042NRG24311220231418801
|
02/01/2024
|
sena
|
2721002042WL027254
|
sena
|
00045
|
BARB0BHINAI
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670363294
|
|
SENA
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100204202566000/543
(केबानिया)
|
2721002042NRG24311220231418807
|
02/01/2024
|
gmala
|
2721002042WL027254
|
gmala
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363251
|
|
GHAMA
|
ICICI BANK LTD(508534)
|
|
43
|
Sarwad
|
RJ-272100204202566000/545
(केबानिया)
|
2721002042NRG24311220231418809
|
02/01/2024
|
ramu devi
|
2721002042WL027254
|
ramu devi
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363136
|
|
RAMU DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
Sarwad
|
RJ-272100204202566000/552
(केबानिया)
|
2721002042NRG24311220231418815
|
02/01/2024
|
kali
|
2721002042WL027254
|
kali
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363400
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100204202566000/565
(केबानिया)
|
2721002042NRG24311220231423696
|
02/01/2024
|
jaya
|
2721002042WL027319
|
jaya
|
00045
|
BARB0BHINAI
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1670363340
|
|
JAYA BAIRWA
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100204202566000/568
(केबानिया)
|
2721002042NRG24311220231418825
|
02/01/2024
|
Manbhar Kumari Khatik
|
2721002042WL027254
|
Manbhar Kumari Khatik
|
00045
|
BARB0BHINAI
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670363288
|
|
MANBHAR KUMARI KHATI
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100204202566000/571
(केबानिया)
|
2721002042NRG24311220231418830
|
02/01/2024
|
aasha
|
2721002042WL027254
|
aasha
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363293
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100204202566000/577
(केबानिया)
|
2721002042NRG24311220231418834
|
02/01/2024
|
Mathiya
|
2721002042WL027254
|
Mathiya
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363303
|
|
MATHIYA
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100204202566000/578
(केबानिया)
|
2721002042NRG24311220231418835
|
02/01/2024
|
harji
|
2721002042WL027254
|
harji
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363211
|
|
HARJI
|
ICICI BANK LTD(508534)
|
|
50
|
Sarwad
|
RJ-272100204202566000/579
(केबानिया)
|
2721002042NRG24311220231418836
|
02/01/2024
|
NARAYANI
|
2721002042WL027254
|
NARAYANI
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363159
|
|
NARAYANI
|
ICICI BANK LTD(508534)
|
|
51
|
Sarwad
|
RJ-272100204202566000/581
(केबानिया)
|
2721002042NRG24311220231418839
|
02/01/2024
|
Sangeeta
|
2721002042WL027254
|
Sangeeta
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363059
|
|
SANGEETA
|
ICICI BANK LTD(508534)
|
|
52
|
Sarwad
|
RJ-272100204202566000/582
(केबानिया)
|
2721002042NRG24311220231418840
|
02/01/2024
|
Rekha
|
2721002042WL027254
|
Rekha
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363281
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100204202566000/583
(केबानिया)
|
2721002042NRG24311220231418841
|
02/01/2024
|
Payal Sharma
|
2721002042WL027254
|
Payal Sharma
|
00045
|
BARB0BHINAI
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1670363301
|
|
PAYAL SHARMA
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100204202566000/585
(केबानिया)
|
2721002042NRG24311220231418842
|
02/01/2024
|
Sanju
|
2721002042WL027254
|
Sanju
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363160
|
|
SANJU KHATIK
|
ICICI BANK LTD(508534)
|
|
55
|
Sarwad
|
RJ-272100204202566000/587
(केबानिया)
|
2721002042NRG24311220231418844
|
02/01/2024
|
Sayana
|
2721002042WL027254
|
Sayana
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363306
|
|
SAYANA
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100204202566000/588
(केबानिया)
|
2721002042NRG24311220231418845
|
02/01/2024
|
Shanti Prajapat
|
2721002042WL027254
|
Shanti Prajapat
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363286
|
|
SHANTI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100204202566000/589
(केबानिया)
|
2721002042NRG24311220231418516
|
02/01/2024
|
Bhopal
|
2721002042WL027251
|
Bhopal
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363060
|
|
BHOPANATH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Sarwad
|
RJ-272100204202566000/590
(केबानिया)
|
2721002042NRG24311220231418517
|
02/01/2024
|
ARCHANA SEN
|
2721002042WL027251
|
ARCHANA SEN
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363042
|
|
ARCHANA SEN
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100204202566000/591
(केबानिया)
|
2721002042NRG24311220231418518
|
02/01/2024
|
PRIYANKA BAIRWA
|
2721002042WL027251
|
PRIYANKA BAIRWA
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363338
|
|
MS PRIYANKA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sarwad
|
RJ-272100204202566000/593
(केबानिया)
|
2721002042NRG24311220231418520
|
02/01/2024
|
khushbu
|
2721002042WL027251
|
khushbu
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363339
|
|
KHUSHBU SEN
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100204202566000/594
(केबानिया)
|
2721002042NRG24311220231418521
|
02/01/2024
|
Krishana Sadhu
|
2721002042WL027251
|
Krishana Sadhu
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363164
|
|
KRISHAN SADHU
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100204202566000/596
(केबानिया)
|
2721002042NRG24311220231418523
|
02/01/2024
|
Saroj
|
2721002042WL027251
|
Saroj
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363345
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100204202566000/597
(केबानिया)
|
2721002042NRG24311220231418524
|
02/01/2024
|
ghisi
|
2721002042WL027251
|
ghisi
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363056
|
|
GHISI BHEEL
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100204202566000/599
(केबानिया)
|
2721002042NRG24311220231418525
|
02/01/2024
|
Chanta Jat
|
2721002042WL027251
|
Chanta Jat
|
00045
|
BARB0BHINAI
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1670363344
|
|
CHANTA JAT
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100204202566000/600
(केबानिया)
|
2721002042NRG24311220231418527
|
02/01/2024
|
Jasoda Harijan
|
2721002042WL027251
|
Jasoda Harijan
|
00045
|
BARB0BHINAI
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1670363218
|
|
ASHODA HARIJAN
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100204202566000/603
(केबानिया)
|
2721002042NRG24311220231418528
|
02/01/2024
|
MAYA
|
2721002042WL027251
|
MAYA
|
00045
|
BARB0BHINAI
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1670363163
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100204202566000/604
(केबानिया)
|
2721002042NRG24311220231418529
|
02/01/2024
|
Malka Dhodhawat
|
2721002042WL027251
|
Malka Dhodhawat
|
00045
|
BARB0BHINAI
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1670363349
|
|
MISS MALKA DHODHAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sarwad
|
RJ-272100204202566000/607
(केबानिया)
|
2721002042NRG24311220231418531
|
02/01/2024
|
Pinki Sen
|
2721002042WL027251
|
Pinki Sen
|
00045
|
BARB0BHINAI
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1670363299
|
|
PINKI SEN
|
BANK OF BARODA(606985)
|
|
69
|
Sarwad
|
RJ-272100204202566000/608
(केबानिया)
|
2721002042NRG24311220231418532
|
02/01/2024
|
Surta
|
2721002042WL027251
|
Surta
|
00045
|
BARB0BHINAI
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1670363300
|
|
SURTA
|
BANK OF BARODA(606985)
|
|
70
|
Sarwad
|
RJ-272100204202566000/612
(केबानिया)
|
2721002042NRG24311220231418535
|
02/01/2024
|
Kali Bairwa
|
2721002042WL027251
|
Kali Bairwa
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363298
|
|
KALI BAIRWA
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100204202566000/613
(केबानिया)
|
2721002042NRG24311220231418536
|
02/01/2024
|
Narmada
|
2721002042WL027251
|
Narmada
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363343
|
|
NARMADA
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100204202566000/614
(केबानिया)
|
2721002042NRG24311220231418537
|
02/01/2024
|
Gyarshi
|
2721002042WL027251
|
Gyarshi
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363102
|
|
GYARASI KUMHAR
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100204202566000/619
(केबानिया)
|
2721002042NRG24311220231418540
|
02/01/2024
|
RAMGHANI
|
2721002042WL027251
|
RAMGHANI
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363215
|
|
RANGHANHI
|
BANK OF BARODA(606985)
|
|
74
|
Sarwad
|
RJ-272100204202566000/623
(केबानिया)
|
2721002042NRG24311220231418544
|
02/01/2024
|
Yagyanarayan
|
2721002042WL027251
|
Yagyanarayan
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363094
|
|
YAGYANARAYAN
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100204202566000/624
(केबानिया)
|
2721002042NRG24311220231423702
|
02/01/2024
|
Hema Bairwa
|
2721002042WL027320
|
Hema Bairwa
|
00045
|
BARB0BHINAI
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1670363244
|
|
HEMA DO GHISA LAL BA
|
BANK OF BARODA(606985)
|
|
76
|
Sarwad
|
RJ-272100204202566000/624
(केबानिया)
|
2721002042NRG24311220231423701
|
02/01/2024
|
Pawan Kumar
|
2721002042WL027320
|
Pawan Kumar
|
00045
|
BARB0BHINAI
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1670363176
|
|
PAWAN BEIRWA
|
ICICI BANK LTD(508534)
|
|
77
|
Sarwad
|
RJ-272100204202566000/627
(केबानिया)
|
2721002042NRG24311220231418546
|
02/01/2024
|
DURGA CHOUHAN
|
2721002042WL027251
|
DURGA CHOUHAN
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363336
|
|
DURGA CHOUHAN
|
BANK OF BARODA(606985)
|
|
78
|
Sarwad
|
RJ-272100204202566000/628
(केबानिया)
|
2721002042NRG24311220231418547
|
02/01/2024
|
AAPASANA
|
2721002042WL027251
|
AAPASANA
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363063
|
|
AAPASANA
|
BANK OF BARODA(606985)
|
|
79
|
Sarwad
|
RJ-272100204202566000/638
(केबानिया)
|
2721002042NRG24311220231418555
|
02/01/2024
|
Lali Bairwa
|
2721002042WL027251
|
Lali Bairwa
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363350
|
|
LALI BAIRWA
|
BANK OF BARODA(606985)
|
|
80
|
Sarwad
|
RJ-272100204202566000/639
(केबानिया)
|
2721002042NRG24311220231418556
|
02/01/2024
|
Santosh
|
2721002042WL027251
|
Santosh
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363284
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100204202566000/640
(केबानिया)
|
2721002042NRG24311220231418558
|
02/01/2024
|
Meera
|
2721002042WL027251
|
Meera
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363337
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100204202566000/642
(केबानिया)
|
2721002042NRG24311220231418560
|
02/01/2024
|
Rekha
|
2721002042WL027251
|
Rekha
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363351
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
83
|
Sarwad
|
RJ-272100204202566000/654
(केबानिया)
|
2721002042NRG24311220231418565
|
02/01/2024
|
Shanti Jat
|
2721002042WL027251
|
Shanti Jat
|
00045
|
BARB0BHINAI
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
1670363245
|
|
SHANTI JAT
|
BANK OF BARODA(606985)
|
|
84
|
Sarwad
|
RJ-272100204202566000/655
(केबानिया)
|
2721002042NRG24311220231423698
|
02/01/2024
|
Shalu Kumari
|
2721002042WL027319
|
Shalu Kumari
|
00045
|
BARB0BHINAI
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1670363398
|
|
SHALU KUMARI
|
BANK OF BARODA(606985)
|
|
85
|
Sarwad
|
RJ-272100204202566000/657
(केबानिया)
|
2721002042NRG24311220231418567
|
02/01/2024
|
Farjana
|
2721002042WL027251
|
Farjana
|
00045
|
BARB0BHINAI
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
1670363092
|
|
FARJANA DO KAMRU TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
Sarwad
|
RJ-272100204202566000/661
(केबानिया)
|
2721002042NRG24311220231418572
|
02/01/2024
|
Chinta
|
2721002042WL027251
|
Chinta
|
00045
|
BARB0BHINAI
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
1670363105
|
|
MISS CHINTA KUMARI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sarwad
|
RJ-272100204202566000/662
(केबानिया)
|
2721002042NRG24311220231418573
|
02/01/2024
|
Nasim Bano
|
2721002042WL027251
|
Nasim Bano
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363106
|
|
MISS NASIM BANO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sarwad
|
RJ-272100204202566000/664
(केबानिया)
|
2721002042NRG24311220231418575
|
02/01/2024
|
Shivraj Rawat
|
2721002042WL027251
|
Shivraj Rawat
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363161
|
|
SHIVRAJ RAWAT
|
ICICI BANK LTD(508534)
|
|
89
|
Sarwad
|
RJ-272100204202566000/665
(केबानिया)
|
2721002042NRG24311220231418576
|
02/01/2024
|
Shokin Bhambi
|
2721002042WL027251
|
Shokin Bhambi
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Rejected
|
12/03/2024
|
|
1670363115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Sarwad
|
RJ-272100204202566000/666
(केबानिया)
|
2721002042NRG24311220231418577
|
02/01/2024
|
Mosam
|
2721002042WL027251
|
Mosam
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363208
|
|
MOSAM
|
BANK OF BARODA(606985)
|
|
91
|
Sarwad
|
RJ-272100204202566000/670
(केबानिया)
|
2721002042NRG24311220231418581
|
02/01/2024
|
Nitu Sen
|
2721002042WL027251
|
Nitu Sen
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Rejected
|
12/03/2024
|
|
1670363157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Sarwad
|
RJ-272100204202566000/74
(केबानिया)
|
2721002042NRG24311220231418589
|
02/01/2024
|
Jasraj Bhambhi
|
2721002042WL027251
|
Jasraj Bhambhi
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363347
|
|
ASRAJ BHAMBI
|
BANK OF BARODA(606985)
|
|
93
|
Sarwad
|
RJ-272100204202566300/108
(केबानिया)
|
2721002042NRG24311220231418440
|
02/01/2024
|
pooja
|
2721002042WL027250
|
pooja
|
00045
|
BARB0BHINAI
|
2189
|
2189
|
Processed
|
12/03/2024
|
|
1670363285
|
|
POOJA KUMARI VAISHNA
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100204202566300/163
(केबानिया)
|
2721002042NRG24311220231418489
|
02/01/2024
|
SANWAR LAL
|
2721002042WL027250
|
SANWAR LAL
|
00045
|
BARB0BHINAI
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670363103
|
|
SANWAR LAL KIR
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100204202566300/180
(केबानिया)
|
2721002042NRG24311220231418502
|
02/01/2024
|
MATHARA
|
2721002042WL027250
|
MATHARA
|
00045
|
BARB0BHINAI
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670362857
|
|
MATHARA
|
ICICI BANK LTD(508534)
|
|
96
|
Sarwad
|
RJ-272100204202566300/19
(केबानिया)
|
2721002042NRG24311220231418512
|
02/01/2024
|
mithu
|
2721002042WL027250
|
mithu
|
00045
|
BARB0BHINAI
|
1791
|
1791
|
Processed
|
12/03/2024
|
|
1670363290
|
|
MITHU
|
BANK OF BARODA(606985)
|
|
97
|
Sarwad
|
RJ-272100204202566300/205
(केबानिया)
|
2721002042NRG24311220231418706
|
02/01/2024
|
Pooran Keer
|
2721002042WL027253
|
Pooran Keer
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Rejected
|
12/03/2024
|
|
1670363058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Sarwad
|
RJ-272100204202566300/207
(केबानिया)
|
2721002042NRG24311220231418707
|
02/01/2024
|
LALI
|
2721002042WL027253
|
LALI
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670363055
|
|
LALI
|
BANK OF BARODA(606985)
|
|
99
|
Sarwad
|
RJ-272100204202566300/212
(केबानिया)
|
2721002042NRG24311220231418711
|
02/01/2024
|
Radheshyam
|
2721002042WL027253
|
Radheshyam
|
00045
|
BARB0BHINAI
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363061
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100204202566300/216
(केबानिया)
|
2721002042NRG24311220231418713
|
02/01/2024
|
SANJU
|
2721002042WL027253
|
SANJU
|
00045
|
BARB0BHINAI
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670362798
|
|
SANJU KEER
|
ICICI BANK LTD(508534)
|
|
101
|
Sarwad
|
RJ-272100204202566300/221
(केबानिया)
|
2721002042NRG24311220231418715
|
02/01/2024
|
DHARMICHAND
|
2721002042WL027253
|
DHARMICHAND
|
00045
|
BARB0BHINAI
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363148
|
|
DHARMI CHAND
|
BANK OF BARODA(606985)
|
|
102
|
Sarwad
|
RJ-272100204202566300/224
(केबानिया)
|
2721002042NRG24311220231418718
|
02/01/2024
|
gokal
|
2721002042WL027253
|
gokal
|
00045
|
BARB0BHINAI
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670363292
|
|
GOKAL
|
ICICI BANK LTD(508534)
|
|
103
|
Sarwad
|
RJ-272100204202566300/244
(केबानिया)
|
2721002042NRG24311220231418734
|
02/01/2024
|
deepa
|
2721002042WL027253
|
deepa
|
00045
|
BARB0BHINAI
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363210
|
|
DEEPA REGAR
|
BANK OF BARODA(606985)
|
|
104
|
Sarwad
|
RJ-272100204202566300/250
(केबानिया)
|
2721002042NRG24311220231418738
|
02/01/2024
|
Bhagwati Devi
|
2721002042WL027253
|
Bhagwati Devi
|
00045
|
BARB0BHINAI
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363110
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
105
|
Sarwad
|
RJ-272100204202566300/255
(केबानिया)
|
2721002042NRG24311220231418742
|
02/01/2024
|
kali
|
2721002042WL027253
|
kali
|
00045
|
BARB0BHINAI
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
1670363269
|
|
KALI KEER
|
BANK OF BARODA(606985)
|
|
106
|
Sarwad
|
RJ-272100204202566300/261
(केबानिया)
|
2721002042NRG24311220231418748
|
02/01/2024
|
Sunita Vaishnav
|
2721002042WL027253
|
Sunita Vaishnav
|
00045
|
BARB0BHINAI
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
1670363207
|
|
SUNITA VAISHNAV D O
|
BANK OF BARODA(606985)
|
|
107
|
Sarwad
|
RJ-272100204202566300/272
(केबानिया)
|
2721002042NRG24311220231418754
|
02/01/2024
|
Lali Devi
|
2721002042WL027253
|
Lali Devi
|
00045
|
BARB0BHINAI
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
1670363289
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
108
|
Sarwad
|
RJ-272100204202566300/276
(केबानिया)
|
2721002042NRG24311220231418756
|
02/01/2024
|
haridrwar
|
2721002042WL027253
|
haridrwar
|
00045
|
BARB0BHINAI
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670363214
|
|
Haridwar Kharol
|
IDFC BANK LIMITED(608117)
|
|
109
|
Sarwad
|
RJ-272100204202566300/276
(केबानिया)
|
2721002042NRG24311220231418755
|
02/01/2024
|
Pooja Kharol
|
2721002042WL027253
|
Pooja Kharol
|
00045
|
BARB0BHINAI
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
1670363287
|
|
POOJA KHAROL
|
BANK OF BARODA(606985)
|
|
110
|
Sarwad
|
RJ-272100204202566300/277
(केबानिया)
|
2721002042NRG24311220231418757
|
02/01/2024
|
Pooja Kir
|
2721002042WL027253
|
Pooja Kir
|
00045
|
BARB0BHINAI
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
1670363052
|
|
POOJA KIR
|
BANK OF BARODA(606985)
|
|
111
|
Sarwad
|
RJ-272100204202566300/281
(केबानिया)
|
2721002042NRG24311220231418861
|
02/01/2024
|
Dhanraj
|
2721002042WL027255
|
Dhanraj
|
00045
|
BARB0BHINAI
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670363167
|
|
DHANRAJ KEER
|
BANK OF BARODA(606985)
|
|
112
|
Sarwad
|
RJ-272100204202566300/287
(केबानिया)
|
2721002042NRG24311220231418763
|
02/01/2024
|
Ramraj Keer
|
2721002042WL027253
|
Ramraj Keer
|
00045
|
BARB0BHINAI
|
1275
|
1275
|
Processed
|
12/03/2024
|
|
1670363305
|
|
RAMRAJ KEER
|
BANK OF BARODA(606985)
|
|
113
|
Sarwad
|
RJ-272100204202566300/288
(केबानिया)
|
2721002042NRG24311220231418764
|
02/01/2024
|
Rinku Keer
|
2721002042WL027253
|
Rinku Keer
|
00045
|
BARB0BHINAI
|
1275
|
1275
|
Processed
|
12/03/2024
|
|
1670363217
|
|
RINKU KEWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
Sarwad
|
RJ-272100204202566300/289
(केबानिया)
|
2721002042NRG24311220231418615
|
02/01/2024
|
suman Keer
|
2721002042WL027252
|
suman Keer
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670363053
|
|
SUMAN KEER
|
BANK OF BARODA(606985)
|
|
115
|
Sarwad
|
RJ-272100204202566300/297
(केबानिया)
|
2721002042NRG24311220231418622
|
02/01/2024
|
Ramraj
|
2721002042WL027252
|
Ramraj
|
00045
|
BARB0BHINAI
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363212
|
|
RAMRAJ
|
BANK OF BARODA(606985)
|
|
116
|
Sarwad
|
RJ-272100204202566300/298
(केबानिया)
|
2721002042NRG24311220231418624
|
02/01/2024
|
Bhairu Lal Keer
|
2721002042WL027252
|
Bhairu Lal Keer
|
00045
|
BARB0BHINAI
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363177
|
|
BHAIRU LAL KEER
|
BANK OF BARODA(606985)
|
|
117
|
Sarwad
|
RJ-272100204202566300/298
(केबानिया)
|
2721002042NRG24311220231418623
|
02/01/2024
|
Rekha
|
2721002042WL027252
|
Rekha
|
00045
|
BARB0BHINAI
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363253
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
118
|
Sarwad
|
RJ-272100204202566300/299
(केबानिया)
|
2721002042NRG24311220231418626
|
02/01/2024
|
Nirma Keer
|
2721002042WL027252
|
Nirma Keer
|
00045
|
BARB0BHINAI
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363057
|
|
NIRMA KEER
|
BANK OF BARODA(606985)
|
|
119
|
Sarwad
|
RJ-272100204202566300/300
(केबानिया)
|
2721002042NRG24311220231418630
|
02/01/2024
|
Manbhar Vaishnav
|
2721002042WL027252
|
Manbhar Vaishnav
|
00045
|
BARB0BHINAI
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363248
|
|
MANBHAR VAISHNAV
|
BANK OF BARODA(606985)
|
|
120
|
Sarwad
|
RJ-272100204202566300/301
(केबानिया)
|
2721002042NRG24311220231418631
|
02/01/2024
|
Ramdev Keer
|
2721002042WL027252
|
Ramdev Keer
|
00045
|
BARB0BHINAI
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363297
|
|
RAMDEV KIR
|
BANK OF BARODA(606985)
|
|
121
|
Sarwad
|
RJ-272100204202566300/303
(केबानिया)
|
2721002042NRG24311220231418633
|
02/01/2024
|
Pushpa Keer
|
2721002042WL027252
|
Pushpa Keer
|
00045
|
BARB0BHINAI
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363249
|
|
PUSHPA DO RAMCHANDR
|
BANK OF BARODA(606985)
|
|
122
|
Sarwad
|
RJ-272100204202566300/304
(केबानिया)
|
2721002042NRG24311220231418634
|
02/01/2024
|
KOUSHLYA DEVI
|
2721002042WL027252
|
KOUSHLYA DEVI
|
00045
|
BARB0BHINAI
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363348
|
|
MRS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sarwad
|
RJ-272100204202566300/306
(केबानिया)
|
2721002042NRG24311220231418636
|
02/01/2024
|
RAKESH KEER
|
2721002042WL027252
|
RAKESH KEER
|
00045
|
BARB0BHINAI
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363054
|
|
RAKESH KEER
|
BANK OF BARODA(606985)
|
|
124
|
Sarwad
|
RJ-272100204202566300/307
(केबानिया)
|
2721002042NRG24311220231418637
|
02/01/2024
|
SHOBHARAJ KEER
|
2721002042WL027252
|
SHOBHARAJ KEER
|
00045
|
BARB0BHINAI
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363064
|
|
SHOBHARAJ KIR
|
BANK OF BARODA(606985)
|
|
125
|
Sarwad
|
RJ-272100204202566300/312
(केबानिया)
|
2721002042NRG24311220231418641
|
02/01/2024
|
sunita kumari
|
2721002042WL027252
|
sunita kumari
|
00045
|
BARB0BHINAI
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363093
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
126
|
Sarwad
|
RJ-272100204202566300/314
(केबानिया)
|
2721002042NRG24311220231418642
|
02/01/2024
|
RAKESH
|
2721002042WL027252
|
RAKESH
|
00045
|
BARB0BHINAI
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363216
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
127
|
Sarwad
|
RJ-272100204202566300/319
(केबानिया)
|
2721002042NRG24311220231418646
|
02/01/2024
|
Puja
|
2721002042WL027252
|
Puja
|
00045
|
BARB0BHINAI
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363146
|
|
PUJA
|
BANK OF BARODA(606985)
|
|
128
|
Sarwad
|
RJ-272100204202566300/323
(केबानिया)
|
2721002042NRG24311220231418651
|
02/01/2024
|
Seema
|
2721002042WL027252
|
Seema
|
00045
|
BARB0BHINAI
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363147
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
129
|
Sarwad
|
RJ-272100204202566300/324
(केबानिया)
|
2721002042NRG24311220231418652
|
02/01/2024
|
Rekha Devi
|
2721002042WL027252
|
Rekha Devi
|
00045
|
BARB0BHINAI
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363107
|
|
REKHA DEVI WO RAMESH KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
Sarwad
|
RJ-272100204202566300/325
(केबानिया)
|
2721002042NRG24311220231418653
|
02/01/2024
|
Ganesh Keer
|
2721002042WL027252
|
Ganesh Keer
|
00045
|
BARB0BHINAI
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363150
|
|
GANESH KEER
|
HDFC BANK LTD(607152)
|
|
131
|
Sarwad
|
RJ-272100204202566300/57
(केबानिया)
|
2721002042NRG24311220231418674
|
02/01/2024
|
CHINTA
|
2721002042WL027252
|
CHINTA
|
00045
|
BARB0BHINAI
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670362863
|
|
CHINTA
|
ICICI BANK LTD(508534)
|
|
132
|
Sarwad
|
RJ-272100204202566300/617
(केबानिया)
|
2721002042NRG24311220231418864
|
02/01/2024
|
Kanaram Keer
|
2721002042WL027255
|
Kanaram Keer
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670363095
|
|
KANA RAM KIR
|
BANK OF BARODA(606985)
|
|
133
|
Sarwad
|
RJ-272100204202566300/617
(केबानिया)
|
2721002042NRG24311220231418865
|
02/01/2024
|
Sita Keer
|
2721002042WL027255
|
Sita Keer
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670363346
|
|
SITA KEER
|
BANK OF BARODA(606985)
|
|
134
|
Sarwad
|
RJ-272100204202566300/75
(केबानिया)
|
2721002042NRG24311220231418691
|
02/01/2024
|
lada
|
2721002042WL027252
|
lada
|
00045
|
BARB0BHINAI
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363304
|
|
LADA DEVI KEER WO SITARAM KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256932
|
256932
|
|
|
|
|
|
|
|
|
135
|
Sarwad
|
RJ-272100204202566300/238
(केबानिया)
|
2721002042NRG24311220231418727
|
02/01/2024
|
Prema
|
2721002042WL027253
|
Prema
|
00045
|
BARB0GHOOGH
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363322
|
|
PREMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
136
|
Sarwad
|
RJ-272100204202566300/192
(केबानिया)
|
2721002042NRG24311220231418699
|
02/01/2024
|
SUSHILA
|
2721002042WL027253
|
SUSHILA
|
00045
|
BARB0GULABP
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670363117
|
|
SUSHILA DEVI KEER WO
|
BANK OF BARODA(606985)
|
|
137
|
Sarwad
|
RJ-272100204202566300/316
(केबानिया)
|
2721002042NRG24311220231418644
|
02/01/2024
|
SHANTI DEVi
|
2721002042WL027252
|
SHANTI DEVi
|
00045
|
BARB0GULABP
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363118
|
|
SHANTI WO GANPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
138
|
Sarwad
|
RJ-272100204202566300/247
(केबानिया)
|
2721002042NRG24311220231418859
|
02/01/2024
|
SAWTHRI
|
2721002042WL027255
|
SAWTHRI
|
00045
|
BARB0KOTHIA
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670363361
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
Sarwad
|
RJ-272100204202566300/320
(केबानिया)
|
2721002042NRG24311220231418648
|
02/01/2024
|
Payal Keer
|
2721002042WL027252
|
Payal Keer
|
00045
|
BARB0KOTHIA
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363151
|
|
PAYAL KEER
|
BANK OF BARODA(606985)
|
|
140
|
Sarwad
|
RJ-272100204202566300/321
(केबानिया)
|
2721002042NRG24311220231418649
|
02/01/2024
|
Foranta
|
2721002042WL027252
|
Foranta
|
00045
|
BARB0KOTHIA
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363149
|
|
FORANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
141
|
Sarwad
|
RJ-272100204202566000/570
(केबानिया)
|
2721002042NRG24311220231418828
|
02/01/2024
|
gheesa lal goswami
|
2721002042WL027254
|
gheesa lal goswami
|
00045
|
BARB0MALPUR
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363222
|
|
GHEESA LAL GAUSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
142
|
Sarwad
|
RJ-272100204202566000/176
(केबानिया)
|
2721002042NRG24311220231419177
|
02/01/2024
|
sakram
|
2721002042WL027258
|
sakram
|
00045
|
BARB0NASIRA
|
2249
|
2249
|
Processed
|
12/03/2024
|
|
1670363393
|
|
SAKRAM KUMHAR
|
ICICI BANK LTD(508534)
|
|
143
|
Sarwad
|
RJ-272100204202566000/189
(केबानिया)
|
2721002042NRG24311220231419189
|
02/01/2024
|
Sohani
|
2721002042WL027258
|
Sohani
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1670363017
|
|
SOHANI RAWAT
|
ICICI BANK LTD(508534)
|
|
144
|
Sarwad
|
RJ-272100204202566000/204
(केबानिया)
|
2721002042NRG24311220231419202
|
02/01/2024
|
MuraliDhar
|
2721002042WL027258
|
MuraliDhar
|
00045
|
BARB0NASIRA
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670363044
|
|
MURLIDHAR PANWAR SO
|
BANK OF BARODA(606985)
|
|
145
|
Sarwad
|
RJ-272100204202566000/245
(केबानिया)
|
2721002042NRG24311220231418999
|
02/01/2024
|
jiya
|
2721002042WL027257
|
jiya
|
00045
|
BARB0NASIRA
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
1670363355
|
|
JIYA
|
BANK OF BARODA(606985)
|
|
146
|
Sarwad
|
RJ-272100204202566000/265
(केबानिया)
|
2721002042NRG24311220231419014
|
02/01/2024
|
Anpurana
|
2721002042WL027257
|
Anpurana
|
00045
|
BARB0NASIRA
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363356
|
|
ANNUPUNRA KANWAR
|
BANK OF BARODA(606985)
|
|
147
|
Sarwad
|
RJ-272100204202566000/291
(केबानिया)
|
2721002042NRG24311220231419028
|
02/01/2024
|
santosh
|
2721002042WL027257
|
santosh
|
00045
|
BARB0NASIRA
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363145
|
|
SANTOSH KANWAR
|
ICICI BANK LTD(508534)
|
|
148
|
Sarwad
|
RJ-272100204202566000/313
(केबानिया)
|
2721002042NRG24311220231418786
|
02/01/2024
|
nousi
|
2721002042WL027254
|
nousi
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1670362804
|
|
NAUSI
|
ICICI BANK LTD(508534)
|
|
149
|
Sarwad
|
RJ-272100204202566000/368
(केबानिया)
|
2721002042NRG24311220231418789
|
02/01/2024
|
UGMI
|
2721002042WL027254
|
UGMI
|
00045
|
BARB0NASIRA
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362808
|
|
UGAMI
|
ICICI BANK LTD(508534)
|
|
150
|
Sarwad
|
RJ-272100204202566000/384-A
(केबानिया)
|
2721002042NRG24311220231419096
|
02/01/2024
|
Suraj Devi
|
2721002042WL027257
|
Suraj Devi
|
00045
|
BARB0NASIRA
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363096
|
|
SURAJ DEVI
|
BANK OF BARODA(606985)
|
|
151
|
Sarwad
|
RJ-272100204202566000/389
(केबानिया)
|
2721002042NRG24311220231419099
|
02/01/2024
|
BHAGIRATH JAT
|
2721002042WL027257
|
BHAGIRATH JAT
|
00045
|
BARB0NASIRA
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363223
|
|
BHAGIRATH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
152
|
Sarwad
|
RJ-272100204202566000/468
(केबानिया)
|
2721002042NRG24311220231418515
|
02/01/2024
|
Mamta
|
2721002042WL027251
|
Mamta
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1670363112
|
|
MAMTA RAWAT
|
BANK OF BARODA(606985)
|
|
153
|
Sarwad
|
RJ-272100204202566000/47
(केबानिया)
|
2721002042NRG24311220231418932
|
02/01/2024
|
CHOTI
|
2721002042WL027256
|
CHOTI
|
00045
|
BARB0NASIRA
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670362972
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
154
|
Sarwad
|
RJ-272100204202566000/474
(केबानिया)
|
2721002042NRG24311220231418935
|
02/01/2024
|
MAMATA
|
2721002042WL027256
|
MAMATA
|
00045
|
BARB0NASIRA
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1670363173
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
155
|
Sarwad
|
RJ-272100204202566000/490
(केबानिया)
|
2721002042NRG24311220231418794
|
02/01/2024
|
Parsi
|
2721002042WL027254
|
Parsi
|
00045
|
BARB0NASIRA
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363031
|
|
PARASI
|
BANK OF BARODA(606985)
|
|
156
|
Sarwad
|
RJ-272100204202566000/494
(केबानिया)
|
2721002042NRG24311220231418948
|
02/01/2024
|
Mamta
|
2721002042WL027256
|
Mamta
|
00045
|
BARB0NASIRA
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363353
|
|
MAMATA
|
BANK OF BARODA(606985)
|
|
157
|
Sarwad
|
RJ-272100204202566000/495
(केबानिया)
|
2721002042NRG24311220231418949
|
02/01/2024
|
NAINA RAWAT
|
2721002042WL027256
|
NAINA RAWAT
|
00045
|
BARB0NASIRA
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1670363138
|
|
NENA RAWAT
|
ICICI BANK LTD(508534)
|
|
158
|
Sarwad
|
RJ-272100204202566000/565
(केबानिया)
|
2721002042NRG24311220231423695
|
02/01/2024
|
Rajveer
|
2721002042WL027319
|
Rajveer
|
00045
|
BARB0NASIRA
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1670363111
|
|
RAJVEER
|
BANK OF BARODA(606985)
|
|
159
|
Sarwad
|
RJ-272100204202566000/569-A
(केबानिया)
|
2721002042NRG24311220231418826
|
02/01/2024
|
saroj
|
2721002042WL027254
|
saroj
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1670363354
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
160
|
Sarwad
|
RJ-272100204202566000/574
(केबानिया)
|
2721002042NRG24311220231418833
|
02/01/2024
|
Ramkanya Khatik
|
2721002042WL027254
|
Ramkanya Khatik
|
00045
|
BARB0NASIRA
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363097
|
|
RAMKANYA KHATIK
|
ICICI BANK LTD(508534)
|
|
161
|
Sarwad
|
RJ-272100204202566000/580
(केबानिया)
|
2721002042NRG24311220231418838
|
02/01/2024
|
Pinki
|
2721002042WL027254
|
Pinki
|
00045
|
BARB0NASIRA
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363045
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
162
|
Sarwad
|
RJ-272100204202566000/586
(केबानिया)
|
2721002042NRG24311220231418843
|
02/01/2024
|
Annu Devi
|
2721002042WL027254
|
Annu Devi
|
00045
|
BARB0NASIRA
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363358
|
|
ANNU DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
Sarwad
|
RJ-272100204202566000/595
(केबानिया)
|
2721002042NRG24311220231418522
|
02/01/2024
|
sonya devi
|
2721002042WL027251
|
sonya devi
|
00045
|
BARB0NASIRA
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363357
|
|
SONYA DEVI
|
BANK OF BARODA(606985)
|
|
164
|
Sarwad
|
RJ-272100204202566000/616
(केबानिया)
|
2721002042NRG24311220231418538
|
02/01/2024
|
RUKMA DEVI
|
2721002042WL027251
|
RUKMA DEVI
|
00045
|
BARB0NASIRA
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363113
|
|
RUKMA DEVI
|
BANK OF BARODA(606985)
|
|
165
|
Sarwad
|
RJ-272100204202566000/636
(केबानिया)
|
2721002042NRG24311220231418554
|
02/01/2024
|
Bhanwari
|
2721002042WL027251
|
Bhanwari
|
00045
|
BARB0NASIRA
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363359
|
|
BHANWARI
|
IDBI BANK(607095)
|
|
166
|
Sarwad
|
RJ-272100204202566000/658
(केबानिया)
|
2721002042NRG24311220231418568
|
02/01/2024
|
Maya Prajapat
|
2721002042WL027251
|
Maya Prajapat
|
00045
|
BARB0NASIRA
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
1670363108
|
|
AYA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
167
|
Sarwad
|
RJ-272100204202566000/659
(केबानिया)
|
2721002042NRG24311220231418569
|
02/01/2024
|
Rekha Kumhar
|
2721002042WL027251
|
Rekha Kumhar
|
00045
|
BARB0NASIRA
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
1670363165
|
|
REKHA KUMHAR
|
BANK OF BARODA(606985)
|
|
168
|
Sarwad
|
RJ-272100204202566300/41
(केबानिया)
|
2721002042NRG24311220231418663
|
02/01/2024
|
RAMKISHAN KEER
|
2721002042WL027252
|
RAMKISHAN KEER
|
00045
|
BARB0NASIRA
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670362966
|
|
RAM KISHAN KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62180
|
62180
|
|
|
|
|
|
|
|
|
169
|
Sarwad
|
RJ-272100204202566300/292
(केबानिया)
|
2721002042NRG24311220231418618
|
02/01/2024
|
Sewaram Keer
|
2721002042WL027252
|
Sewaram Keer
|
00045
|
BARB0RAMAJM
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363324
|
|
SEVARAM KEER SO RAMK
|
BANK OF BARODA(606985)
|
|
170
|
Sarwad
|
RJ-272100204202566300/293
(केबानिया)
|
2721002042NRG24311220231418619
|
02/01/2024
|
Ravi Keer
|
2721002042WL027252
|
Ravi Keer
|
00045
|
BARB0RAMAJM
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363221
|
|
RAVI KEER S O MR DHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
171
|
Sarwad
|
RJ-272100204202566000/626
(केबानिया)
|
2721002042NRG24311220231418545
|
02/01/2024
|
SONU DEVI
|
2721002042WL027251
|
SONU DEVI
|
00045
|
BARB0VAISHA
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363360
|
|
SONU DEVI W O PRADEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
172
|
Sarwad
|
RJ-272100204202566300/126
(केबानिया)
|
2721002042NRG24311220231418452
|
02/01/2024
|
balu
|
2721002042WL027250
|
balu
|
00114
|
RSCB0011005
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670363206
|
|
BALU KHAROL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
173
|
Sarwad
|
RJ-272100204202566000/250
(केबानिया)
|
2721002042NRG24311220231419005
|
02/01/2024
|
sohani
|
2721002042WL027257
|
sohani
|
00165
|
IBKL0000444
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1670362968
|
|
SOHNI
|
ICICI BANK LTD(508534)
|
|
174
|
Sarwad
|
RJ-272100204202566000/344
(केबानिया)
|
2721002042NRG24311220231419065
|
02/01/2024
|
ratan lal
|
2721002042WL027257
|
ratan lal
|
00165
|
IBKL0000444
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363203
|
|
RATAN SO UGAMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Sarwad
|
RJ-272100204202566000/441
(केबानिया)
|
2721002042NRG24311220231418906
|
02/01/2024
|
Lakshita Jain
|
2721002042WL027256
|
Lakshita Jain
|
00165
|
IBKL0000444
|
2100
|
2100
|
Rejected
|
12/03/2024
|
|
1670363242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
Sarwad
|
RJ-272100204202566000/525
(केबानिया)
|
2721002042NRG24311220231418979
|
02/01/2024
|
Sunita
|
2721002042WL027256
|
Sunita
|
00165
|
IBKL0000444
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363240
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
177
|
Sarwad
|
RJ-272100204202566000/546
(केबानिया)
|
2721002042NRG24311220231418810
|
02/01/2024
|
Chinta Sen
|
2721002042WL027254
|
Chinta Sen
|
00165
|
IBKL0000444
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363241
|
|
CHINTA DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
Sarwad
|
RJ-272100204202566000/634
(केबानिया)
|
2721002042NRG24311220231418552
|
02/01/2024
|
Rekha Jat
|
2721002042WL027251
|
Rekha Jat
|
00165
|
IBKL0000444
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363243
|
|
REKHA JAT
|
BANK OF BARODA(606985)
|
|
179
|
Sarwad
|
RJ-272100204202566300/186
(केबानिया)
|
2721002042NRG24311220231418853
|
02/01/2024
|
GANPAT KHATI
|
2721002042WL027255
|
GANPAT KHATI
|
00165
|
IBKL0000444
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
1670363081
|
|
GANPAT LAL KHATI
|
IDBI BANK(607095)
|
|
180
|
Sarwad
|
RJ-272100204202566300/257
(केबानिया)
|
2721002042NRG24311220231418744
|
02/01/2024
|
Lali
|
2721002042WL027253
|
Lali
|
00165
|
IBKL0000444
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
1670363205
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
Sarwad
|
RJ-272100204202566300/296
(केबानिया)
|
2721002042NRG24311220231418621
|
02/01/2024
|
Raju Keer
|
2721002042WL027252
|
Raju Keer
|
00165
|
IBKL0000444
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363204
|
|
RAJU KEER S/O RAM LAL KEER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17104
|
17104
|
|
|
|
|
|
|
|
|
182
|
Sarwad
|
RJ-272100204202566000/463
(केबानिया)
|
2721002042NRG24311220231418925
|
02/01/2024
|
arvind
|
2721002042WL027256
|
arvind
|
00168
|
ICIC0000185
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363116
|
|
ARVIND PRAKASH SHARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
183
|
Sarwad
|
RJ-272100204202566000/101
(केबानिया)
|
2721002042NRG24311220231419107
|
02/01/2024
|
jadav
|
2721002042WL027258
|
jadav
|
00168
|
ICIC0000538
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1670362899
|
|
JADAV REBARI
|
ICICI BANK LTD(508534)
|
|
184
|
Sarwad
|
RJ-272100204202566000/103
(केबानिया)
|
2721002042NRG24311220231419108
|
02/01/2024
|
SITA
|
2721002042WL027258
|
SITA
|
00168
|
ICIC0000538
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1670362723
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
185
|
Sarwad
|
RJ-272100204202566000/104
(केबानिया)
|
2721002042NRG24311220231419109
|
02/01/2024
|
KALI
|
2721002042WL027258
|
KALI
|
00168
|
ICIC0000538
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1670362831
|
|
KALI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
186
|
Sarwad
|
RJ-272100204202566000/105
(केबानिया)
|
2721002042NRG24311220231419110
|
02/01/2024
|
DURGA Rajpoot
|
2721002042WL027258
|
DURGA Rajpoot
|
00168
|
ICIC0000538
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1670362983
|
|
DURGA SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
Sarwad
|
RJ-272100204202566000/106
(केबानिया)
|
2721002042NRG24311220231419111
|
02/01/2024
|
guddi
|
2721002042WL027258
|
guddi
|
00168
|
ICIC0000538
|
1359
|
1359
|
Processed
|
12/03/2024
|
|
1670362802
|
|
GUDDI BEGAM
|
ICICI BANK LTD(508534)
|
|
188
|
Sarwad
|
RJ-272100204202566000/11
(केबानिया)
|
2721002042NRG24311220231419114
|
02/01/2024
|
Manju
|
2721002042WL027258
|
Manju
|
00168
|
ICIC0000538
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1670363228
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
189
|
Sarwad
|
RJ-272100204202566000/110
(केबानिया)
|
2721002042NRG24311220231419115
|
02/01/2024
|
PUSPA
|
2721002042WL027258
|
PUSPA
|
00168
|
ICIC0000538
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1670362951
|
|
PUSHPA VENASHAV
|
ICICI BANK LTD(508534)
|
|
190
|
Sarwad
|
RJ-272100204202566000/111
(केबानिया)
|
2721002042NRG24311220231419116
|
02/01/2024
|
MUMTAJ
|
2721002042WL027258
|
MUMTAJ
|
00168
|
ICIC0000538
|
1359
|
1359
|
Processed
|
12/03/2024
|
|
1670363184
|
|
MUMTAJ
|
ICICI BANK LTD(508534)
|
|
191
|
Sarwad
|
RJ-272100204202566000/112
(केबानिया)
|
2721002042NRG24311220231419117
|
02/01/2024
|
tulcha
|
2721002042WL027258
|
tulcha
|
00168
|
ICIC0000538
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1670362922
|
|
MRS TULCHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sarwad
|
RJ-272100204202566000/115
(केबानिया)
|
2721002042NRG24311220231423833
|
02/01/2024
|
KANTA
|
2721002042WL027323
|
KANTA
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1670362833
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
193
|
Sarwad
|
RJ-272100204202566000/116
(केबानिया)
|
2721002042NRG24311220231419120
|
02/01/2024
|
CHAND KHA Teeli
|
2721002042WL027258
|
CHAND KHA Teeli
|
00168
|
ICIC0000538
|
1359
|
1359
|
Processed
|
12/03/2024
|
|
1670362803
|
|
MR CHAND TELI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sarwad
|
RJ-272100204202566000/117
(केबानिया)
|
2721002042NRG24311220231419121
|
02/01/2024
|
SUVA
|
2721002042WL027258
|
SUVA
|
00168
|
ICIC0000538
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1670362733
|
|
SUVRI
|
ICICI BANK LTD(508534)
|
|
195
|
Sarwad
|
RJ-272100204202566000/118
(केबानिया)
|
2721002042NRG24311220231419122
|
02/01/2024
|
KULDEEP Singh
|
2721002042WL027258
|
KULDEEP Singh
|
00168
|
ICIC0000538
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1670362976
|
|
KULDEEP SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Sarwad
|
RJ-272100204202566000/12
(केबानिया)
|
2721002042NRG24311220231419123
|
02/01/2024
|
GOPICHAND
|
2721002042WL027258
|
GOPICHAND
|
00168
|
ICIC0000538
|
2076
|
2076
|
Rejected
|
12/03/2024
|
|
1670362823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
Sarwad
|
RJ-272100204202566000/120
(केबानिया)
|
2721002042NRG24311220231419124
|
02/01/2024
|
RAJYVARDHAN
|
2721002042WL027258
|
RAJYVARDHAN
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670363231
|
|
RAJYVARDHAN SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
Sarwad
|
RJ-272100204202566000/122
(केबानिया)
|
2721002042NRG24311220231419126
|
02/01/2024
|
SAYARI
|
2721002042WL027258
|
SAYARI
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670362846
|
|
SAYARI GURJAR
|
BANK OF BARODA(606985)
|
|
199
|
Sarwad
|
RJ-272100204202566000/123
(केबानिया)
|
2721002042NRG24311220231419127
|
02/01/2024
|
niyalkanwer
|
2721002042WL027258
|
niyalkanwer
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670362819
|
|
NYAL KANWAR
|
ICICI BANK LTD(508534)
|
|
200
|
Sarwad
|
RJ-272100204202566000/128
(केबानिया)
|
2721002042NRG24311220231419130
|
02/01/2024
|
HARLAL
|
2721002042WL027258
|
HARLAL
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670362769
|
|
HARLAL JAT SO LAXMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
Sarwad
|
RJ-272100204202566000/130
(केबानिया)
|
2721002042NRG24311220231419133
|
02/01/2024
|
DAKHU Devi
|
2721002042WL027258
|
DAKHU Devi
|
00168
|
ICIC0000538
|
1730
|
1730
|
Processed
|
12/03/2024
|
|
1670362898
|
|
DAKHU REBARI
|
ICICI BANK LTD(508534)
|
|
202
|
Sarwad
|
RJ-272100204202566000/131
(केबानिया)
|
2721002042NRG24311220231419134
|
02/01/2024
|
RODI
|
2721002042WL027258
|
RODI
|
00168
|
ICIC0000538
|
1730
|
1730
|
Processed
|
12/03/2024
|
|
1670362790
|
|
RODI
|
ICICI BANK LTD(508534)
|
|
203
|
Sarwad
|
RJ-272100204202566000/132
(केबानिया)
|
2721002042NRG24311220231419135
|
02/01/2024
|
PREM
|
2721002042WL027258
|
PREM
|
00168
|
ICIC0000538
|
1730
|
1730
|
Processed
|
12/03/2024
|
|
1670362854
|
|
PREM KANVAR
|
ICICI BANK LTD(508534)
|
|
204
|
Sarwad
|
RJ-272100204202566000/134
(केबानिया)
|
2721002042NRG24311220231419137
|
02/01/2024
|
SANTA
|
2721002042WL027258
|
SANTA
|
00168
|
ICIC0000538
|
1557
|
1557
|
Processed
|
12/03/2024
|
|
1670362766
|
|
MRS SANTA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sarwad
|
RJ-272100204202566000/135
(केबानिया)
|
2721002042NRG24311220231419138
|
02/01/2024
|
RAMDEV
|
2721002042WL027258
|
RAMDEV
|
00168
|
ICIC0000538
|
1730
|
1730
|
Processed
|
12/03/2024
|
|
1670362980
|
|
RAMDEV JAT
|
ICICI BANK LTD(508534)
|
|
206
|
Sarwad
|
RJ-272100204202566000/136
(केबानिया)
|
2721002042NRG24311220231419139
|
02/01/2024
|
PREM
|
2721002042WL027258
|
PREM
|
00168
|
ICIC0000538
|
1730
|
1730
|
Processed
|
12/03/2024
|
|
1670362990
|
|
PREM KANWAR
|
ICICI BANK LTD(508534)
|
|
207
|
Sarwad
|
RJ-272100204202566000/14
(केबानिया)
|
2721002042NRG24311220231419143
|
02/01/2024
|
Jagnath
|
2721002042WL027258
|
Jagnath
|
00168
|
ICIC0000538
|
1730
|
1730
|
Processed
|
12/03/2024
|
|
1670363199
|
|
JAGAN NATH
|
IDBI BANK(607095)
|
|
208
|
Sarwad
|
RJ-272100204202566000/140
(केबानिया)
|
2721002042NRG24311220231419144
|
02/01/2024
|
SITA
|
2721002042WL027258
|
SITA
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670362758
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
209
|
Sarwad
|
RJ-272100204202566000/143
(केबानिया)
|
2721002042NRG24311220231419147
|
02/01/2024
|
Ramlal
|
2721002042WL027258
|
Ramlal
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670362881
|
|
RAM LAL JAT
|
ICICI BANK LTD(508534)
|
|
210
|
Sarwad
|
RJ-272100204202566000/144
(केबानिया)
|
2721002042NRG24311220231419148
|
02/01/2024
|
bhuli
|
2721002042WL027258
|
bhuli
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670362783
|
|
BHULI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
211
|
Sarwad
|
RJ-272100204202566000/145
(केबानिया)
|
2721002042NRG24311220231419149
|
02/01/2024
|
Syoji
|
2721002042WL027258
|
Syoji
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670362774
|
|
SHYOJI GURJAR
|
IDBI BANK(607095)
|
|
212
|
Sarwad
|
RJ-272100204202566000/146
(केबानिया)
|
2721002042NRG24311220231419150
|
02/01/2024
|
BHALI
|
2721002042WL027258
|
BHALI
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670362732
|
|
BHALI WO LATE BALU
|
UCO BANK(607066)
|
|
213
|
Sarwad
|
RJ-272100204202566000/147
(केबानिया)
|
2721002042NRG24311220231419151
|
02/01/2024
|
PREMESVARI
|
2721002042WL027258
|
PREMESVARI
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670363137
|
|
PRAMESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
214
|
Sarwad
|
RJ-272100204202566000/148
(केबानिया)
|
2721002042NRG24311220231419152
|
02/01/2024
|
GYARSI Kumhar
|
2721002042WL027258
|
GYARSI Kumhar
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
12/03/2024
|
|
1670362949
|
|
GYARSE KUMHAR
|
ICICI BANK LTD(508534)
|
|
215
|
Sarwad
|
RJ-272100204202566000/15
(केबानिया)
|
2721002042NRG24311220231419154
|
02/01/2024
|
MUNNA
|
2721002042WL027258
|
MUNNA
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
12/03/2024
|
|
1670362995
|
|
MUNNA LAL
|
ICICI BANK LTD(508534)
|
|
216
|
Sarwad
|
RJ-272100204202566000/151
(केबानिया)
|
2721002042NRG24311220231419156
|
02/01/2024
|
SITA
|
2721002042WL027258
|
SITA
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
12/03/2024
|
|
1670362851
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
217
|
Sarwad
|
RJ-272100204202566000/152
(केबानिया)
|
2721002042NRG24311220231419157
|
02/01/2024
|
JETI
|
2721002042WL027258
|
JETI
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
12/03/2024
|
|
1670362722
|
|
JETHI
|
ICICI BANK LTD(508534)
|
|
218
|
Sarwad
|
RJ-272100204202566000/154
(केबानिया)
|
2721002042NRG24311220231419158
|
02/01/2024
|
KAMLA
|
2721002042WL027258
|
KAMLA
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
12/03/2024
|
|
1670362709
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
219
|
Sarwad
|
RJ-272100204202566000/155
(केबानिया)
|
2721002042NRG24311220231419159
|
02/01/2024
|
CHOTI
|
2721002042WL027258
|
CHOTI
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
12/03/2024
|
|
1670362775
|
|
CHHOTI GURJAR
|
ICICI BANK LTD(508534)
|
|
220
|
Sarwad
|
RJ-272100204202566000/156
(केबानिया)
|
2721002042NRG24311220231419160
|
02/01/2024
|
BALI
|
2721002042WL027258
|
BALI
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
12/03/2024
|
|
1670362943
|
|
BALI
|
BANK OF BARODA(606985)
|
|
221
|
Sarwad
|
RJ-272100204202566000/157
(केबानिया)
|
2721002042NRG24311220231419161
|
02/01/2024
|
BHURI
|
2721002042WL027258
|
BHURI
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
12/03/2024
|
|
1670362944
|
|
BHURI KUMHAR
|
ICICI BANK LTD(508534)
|
|
222
|
Sarwad
|
RJ-272100204202566000/158
(केबानिया)
|
2721002042NRG24311220231419162
|
02/01/2024
|
sukpal damami
|
2721002042WL027258
|
sukpal damami
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
12/03/2024
|
|
1670362978
|
|
SUKHAPAL
|
ICICI BANK LTD(508534)
|
|
223
|
Sarwad
|
RJ-272100204202566000/159
(केबानिया)
|
2721002042NRG24311220231419163
|
02/01/2024
|
TIJI
|
2721002042WL027258
|
TIJI
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
12/03/2024
|
|
1670362727
|
|
TEEJI
|
ICICI BANK LTD(508534)
|
|
224
|
Sarwad
|
RJ-272100204202566000/16
(केबानिया)
|
2721002042NRG24311220231419164
|
02/01/2024
|
Radha
|
2721002042WL027258
|
Radha
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670363141
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
225
|
Sarwad
|
RJ-272100204202566000/165
(केबानिया)
|
2721002042NRG24311220231419169
|
02/01/2024
|
gopal Khumar
|
2721002042WL027258
|
gopal Khumar
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670362773
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
226
|
Sarwad
|
RJ-272100204202566000/166
(केबानिया)
|
2721002042NRG24311220231419170
|
02/01/2024
|
AAPU
|
2721002042WL027258
|
AAPU
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670362734
|
|
HAPUDI
|
ICICI BANK LTD(508534)
|
|
227
|
Sarwad
|
RJ-272100204202566000/167
(केबानिया)
|
2721002042NRG24311220231419171
|
02/01/2024
|
gita Kumhar
|
2721002042WL027258
|
gita Kumhar
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670362772
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
228
|
Sarwad
|
RJ-272100204202566000/169
(केबानिया)
|
2721002042NRG24311220231419172
|
02/01/2024
|
Kamlesh Kanwar
|
2721002042WL027258
|
Kamlesh Kanwar
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670362789
|
|
KAMLESH KANWAR
|
ICICI BANK LTD(508534)
|
|
229
|
Sarwad
|
RJ-272100204202566000/17
(केबानिया)
|
2721002042NRG24311220231419173
|
02/01/2024
|
gulabi
|
2721002042WL027258
|
gulabi
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670362928
|
|
GULABI
|
ICICI BANK LTD(508534)
|
|
230
|
Sarwad
|
RJ-272100204202566000/170
(केबानिया)
|
2721002042NRG24311220231419174
|
02/01/2024
|
Rajesh Damami
|
2721002042WL027258
|
Rajesh Damami
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
12/03/2024
|
|
1670363018
|
|
RAJESH DAMAMI SO BHE
|
BANK OF BARODA(606985)
|
|
231
|
Sarwad
|
RJ-272100204202566000/171
(केबानिया)
|
2721002042NRG24311220231419175
|
02/01/2024
|
REKHA
|
2721002042WL027258
|
REKHA
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
12/03/2024
|
|
1670362729
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
232
|
Sarwad
|
RJ-272100204202566000/173
(केबानिया)
|
2721002042NRG24311220231419176
|
02/01/2024
|
JAMNA
|
2721002042WL027258
|
JAMNA
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
12/03/2024
|
|
1670362801
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
233
|
Sarwad
|
RJ-272100204202566000/177
(केबानिया)
|
2721002042NRG24311220231419178
|
02/01/2024
|
BAHADUR
|
2721002042WL027258
|
BAHADUR
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
12/03/2024
|
|
1670362738
|
|
BHADUR
|
ICICI BANK LTD(508534)
|
|
234
|
Sarwad
|
RJ-272100204202566000/179
(केबानिया)
|
2721002042NRG24311220231419179
|
02/01/2024
|
Rampyari Devi
|
2721002042WL027258
|
Rampyari Devi
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
12/03/2024
|
|
1670362893
|
|
RAMPYARI JAT
|
ICICI BANK LTD(508534)
|
|
235
|
Sarwad
|
RJ-272100204202566000/18
(केबानिया)
|
2721002042NRG24311220231419180
|
02/01/2024
|
SAYARI
|
2721002042WL027258
|
SAYARI
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
12/03/2024
|
|
1670362721
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
236
|
Sarwad
|
RJ-272100204202566000/180
(केबानिया)
|
2721002042NRG24311220231419181
|
02/01/2024
|
gyarsi Jat
|
2721002042WL027258
|
gyarsi Jat
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
12/03/2024
|
|
1670363197
|
|
GYARSI LAL
|
ICICI BANK LTD(508534)
|
|
237
|
Sarwad
|
RJ-272100204202566000/182
(केबानिया)
|
2721002042NRG24311220231419183
|
02/01/2024
|
NARAYAN
|
2721002042WL027258
|
NARAYAN
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
12/03/2024
|
|
1670362813
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
238
|
Sarwad
|
RJ-272100204202566000/184
(केबानिया)
|
2721002042NRG24311220231419184
|
02/01/2024
|
norti
|
2721002042WL027258
|
norti
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670362754
|
|
NORATI DEVI
|
ICICI BANK LTD(508534)
|
|
239
|
Sarwad
|
RJ-272100204202566000/186
(केबानिया)
|
2721002042NRG24311220231419186
|
02/01/2024
|
ladi
|
2721002042WL027258
|
ladi
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670363227
|
|
LADI
|
ICICI BANK LTD(508534)
|
|
240
|
Sarwad
|
RJ-272100204202566000/187
(केबानिया)
|
2721002042NRG24311220231419187
|
02/01/2024
|
NIRATI
|
2721002042WL027258
|
NIRATI
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670362821
|
|
NIRATI W/O MISRI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
Sarwad
|
RJ-272100204202566000/19
(केबानिया)
|
2721002042NRG24311220231418782
|
02/01/2024
|
PREM
|
2721002042WL027254
|
PREM
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362884
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
242
|
Sarwad
|
RJ-272100204202566000/193
(केबानिया)
|
2721002042NRG24311220231419191
|
02/01/2024
|
SANTOK
|
2721002042WL027258
|
SANTOK
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670363127
|
|
SANTOSH DEVI KUMHAR
|
ICICI BANK LTD(508534)
|
|
243
|
Sarwad
|
RJ-272100204202566000/194
(केबानिया)
|
2721002042NRG24311220231419192
|
02/01/2024
|
MIRA
|
2721002042WL027258
|
MIRA
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670362837
|
|
MIRA RAWAT
|
ICICI BANK LTD(508534)
|
|
244
|
Sarwad
|
RJ-272100204202566000/195
(केबानिया)
|
2721002042NRG24311220231419193
|
02/01/2024
|
Parasi
|
2721002042WL027258
|
Parasi
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670363192
|
|
PARSI DEVI
|
ICICI BANK LTD(508534)
|
|
245
|
Sarwad
|
RJ-272100204202566000/196
(केबानिया)
|
2721002042NRG24311220231419194
|
02/01/2024
|
PARSI
|
2721002042WL027258
|
PARSI
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670362724
|
|
PARSI
|
ICICI BANK LTD(508534)
|
|
246
|
Sarwad
|
RJ-272100204202566000/197
(केबानिया)
|
2721002042NRG24311220231419195
|
02/01/2024
|
Mevali
|
2721002042WL027258
|
Mevali
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670362890
|
|
MEVALI DEVI JAT
|
ICICI BANK LTD(508534)
|
|
247
|
Sarwad
|
RJ-272100204202566000/198
(केबानिया)
|
2721002042NRG24311220231419196
|
02/01/2024
|
Choti
|
2721002042WL027258
|
Choti
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670363048
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
248
|
Sarwad
|
RJ-272100204202566000/200
(केबानिया)
|
2721002042NRG24311220231419200
|
02/01/2024
|
SHANTI
|
2721002042WL027258
|
SHANTI
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670362970
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
249
|
Sarwad
|
RJ-272100204202566000/201
(केबानिया)
|
2721002042NRG24311220231423700
|
02/01/2024
|
YASHODA
|
2721002042WL027320
|
YASHODA
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1670362717
|
|
JASODA
|
ICICI BANK LTD(508534)
|
|
250
|
Sarwad
|
RJ-272100204202566000/205
(केबानिया)
|
2721002042NRG24311220231419203
|
02/01/2024
|
Sodhan Jat
|
2721002042WL027258
|
Sodhan Jat
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670362925
|
|
SODAN
|
ICICI BANK LTD(508534)
|
|
251
|
Sarwad
|
RJ-272100204202566000/206
(केबानिया)
|
2721002042NRG24311220231419204
|
02/01/2024
|
SANTOK
|
2721002042WL027258
|
SANTOK
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
12/03/2024
|
|
1670362850
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
252
|
Sarwad
|
RJ-272100204202566000/208
(केबानिया)
|
2721002042NRG24311220231419205
|
02/01/2024
|
futar
|
2721002042WL027258
|
futar
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
12/03/2024
|
|
1670362883
|
|
PUTAR BHEEL
|
BANK OF BARODA(606985)
|
|
253
|
Sarwad
|
RJ-272100204202566000/21
(केबानिया)
|
2721002042NRG24311220231419207
|
02/01/2024
|
SEETA
|
2721002042WL027258
|
SEETA
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1670362812
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
254
|
Sarwad
|
RJ-272100204202566000/215
(केबानिया)
|
2721002042NRG24311220231419210
|
02/01/2024
|
MUMTAJ
|
2721002042WL027258
|
MUMTAJ
|
00168
|
ICIC0000538
|
1384
|
1384
|
Processed
|
12/03/2024
|
|
1670362986
|
|
MUMTAJ
|
ICICI BANK LTD(508534)
|
|
255
|
Sarwad
|
RJ-272100204202566000/216
(केबानिया)
|
2721002042NRG24311220231419211
|
02/01/2024
|
MENA
|
2721002042WL027258
|
MENA
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
12/03/2024
|
|
1670362963
|
|
MENA DEVI
|
ICICI BANK LTD(508534)
|
|
256
|
Sarwad
|
RJ-272100204202566000/22
(केबानिया)
|
2721002042NRG24311220231419214
|
02/01/2024
|
manohar
|
2721002042WL027258
|
manohar
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670363122
|
|
MANOHARAPURI
|
ICICI BANK LTD(508534)
|
|
257
|
Sarwad
|
RJ-272100204202566000/221
(केबानिया)
|
2721002042NRG24311220231419215
|
02/01/2024
|
Nidhu Kanwar
|
2721002042WL027258
|
Nidhu Kanwar
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1670362974
|
|
NIDHU KANVAR
|
ICICI BANK LTD(508534)
|
|
258
|
Sarwad
|
RJ-272100204202566000/223
(केबानिया)
|
2721002042NRG24311220231419216
|
02/01/2024
|
KAMALA
|
2721002042WL027258
|
KAMALA
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670362889
|
|
KAMALA JAT
|
ICICI BANK LTD(508534)
|
|
259
|
Sarwad
|
RJ-272100204202566000/225
(केबानिया)
|
2721002042NRG24311220231419217
|
02/01/2024
|
Vimala devi
|
2721002042WL027258
|
Vimala devi
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670362765
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
260
|
Sarwad
|
RJ-272100204202566000/226
(केबानिया)
|
2721002042NRG24311220231419218
|
02/01/2024
|
Panchu
|
2721002042WL027258
|
Panchu
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670363171
|
|
PANCHU
|
ICICI BANK LTD(508534)
|
|
261
|
Sarwad
|
RJ-272100204202566000/23
(केबानिया)
|
2721002042NRG24311220231418986
|
02/01/2024
|
LADA
|
2721002042WL027257
|
LADA
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1670362867
|
|
LADA
|
ICICI BANK LTD(508534)
|
|
262
|
Sarwad
|
RJ-272100204202566000/230
(केबानिया)
|
2721002042NRG24311220231418987
|
02/01/2024
|
Bhuri
|
2721002042WL027257
|
Bhuri
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1670362764
|
|
BHURI BEGAM
|
ICICI BANK LTD(508534)
|
|
263
|
Sarwad
|
RJ-272100204202566000/231
(केबानिया)
|
2721002042NRG24311220231418988
|
02/01/2024
|
MADANA
|
2721002042WL027257
|
MADANA
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1670362787
|
|
MADAN RAWAT
|
ICICI BANK LTD(508534)
|
|
264
|
Sarwad
|
RJ-272100204202566000/232
(केबानिया)
|
2721002042NRG24311220231418989
|
02/01/2024
|
prem
|
2721002042WL027257
|
prem
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
12/03/2024
|
|
1670362825
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
265
|
Sarwad
|
RJ-272100204202566000/234
(केबानिया)
|
2721002042NRG24311220231418991
|
02/01/2024
|
GOPAL
|
2721002042WL027257
|
GOPAL
|
00168
|
ICIC0000538
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1670362828
|
|
GOPAL SAIN
|
ICICI BANK LTD(508534)
|
|
266
|
Sarwad
|
RJ-272100204202566000/237
(केबानिया)
|
2721002042NRG24311220231418994
|
02/01/2024
|
GEETA
|
2721002042WL027257
|
GEETA
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
1670362755
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
267
|
Sarwad
|
RJ-272100204202566000/238
(केबानिया)
|
2721002042NRG24311220231418995
|
02/01/2024
|
SEETA
|
2721002042WL027257
|
SEETA
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
1670362887
|
|
SITA HARIJAN
|
ICICI BANK LTD(508534)
|
|
268
|
Sarwad
|
RJ-272100204202566000/239
(केबानिया)
|
2721002042NRG24311220231418996
|
02/01/2024
|
Mandraj
|
2721002042WL027257
|
Mandraj
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
1670362895
|
|
MANDRAJ RAMSINGH
|
ICICI BANK LTD(508534)
|
|
269
|
Sarwad
|
RJ-272100204202566000/241
(केबानिया)
|
2721002042NRG24311220231418997
|
02/01/2024
|
KANCHAN
|
2721002042WL027257
|
KANCHAN
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
1670363011
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
270
|
Sarwad
|
RJ-272100204202566000/246
(केबानिया)
|
2721002042NRG24311220231419000
|
02/01/2024
|
bhagchand
|
2721002042WL027257
|
bhagchand
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
1670362788
|
|
BHAG CHAND SEN
|
ICICI BANK LTD(508534)
|
|
271
|
Sarwad
|
RJ-272100204202566000/247
(केबानिया)
|
2721002042NRG24311220231419001
|
02/01/2024
|
Nathi
|
2721002042WL027257
|
Nathi
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
1670362955
|
|
NATHI BEIRWA
|
ICICI BANK LTD(508534)
|
|
272
|
Sarwad
|
RJ-272100204202566000/248
(केबानिया)
|
2721002042NRG24311220231419002
|
02/01/2024
|
CHANDA
|
2721002042WL027257
|
CHANDA
|
00168
|
ICIC0000538
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1670362870
|
|
CHAND GURJAR
|
ICICI BANK LTD(508534)
|
|
273
|
Sarwad
|
RJ-272100204202566000/249
(केबानिया)
|
2721002042NRG24311220231419003
|
02/01/2024
|
JHAMRI
|
2721002042WL027257
|
JHAMRI
|
00168
|
ICIC0000538
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1670362810
|
|
JHAMARI KUMHAR
|
ICICI BANK LTD(508534)
|
|
274
|
Sarwad
|
RJ-272100204202566000/25
(केबानिया)
|
2721002042NRG24311220231419004
|
02/01/2024
|
santosh
|
2721002042WL027257
|
santosh
|
00168
|
ICIC0000538
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1670362869
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
275
|
Sarwad
|
RJ-272100204202566000/251
(केबानिया)
|
2721002042NRG24311220231419006
|
02/01/2024
|
KAMALA
|
2721002042WL027257
|
KAMALA
|
00168
|
ICIC0000538
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1670362911
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
276
|
Sarwad
|
RJ-272100204202566000/253
(केबानिया)
|
2721002042NRG24311220231419007
|
02/01/2024
|
ramti
|
2721002042WL027257
|
ramti
|
00168
|
ICIC0000538
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1670362752
|
|
RAMTI
|
ICICI BANK LTD(508534)
|
|
277
|
Sarwad
|
RJ-272100204202566000/255
(केबानिया)
|
2721002042NRG24311220231419008
|
02/01/2024
|
krishana
|
2721002042WL027257
|
krishana
|
00168
|
ICIC0000538
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1670362982
|
|
KRISHNA KANWAR
|
ICICI BANK LTD(508534)
|
|
278
|
Sarwad
|
RJ-272100204202566000/257
(केबानिया)
|
2721002042NRG24311220231419010
|
02/01/2024
|
CHOTI
|
2721002042WL027257
|
CHOTI
|
00168
|
ICIC0000538
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1670363036
|
|
CHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
279
|
Sarwad
|
RJ-272100204202566000/261
(केबानिया)
|
2721002042NRG24311220231419012
|
02/01/2024
|
HEERA
|
2721002042WL027257
|
HEERA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362971
|
|
HIRA LAL
|
ICICI BANK LTD(508534)
|
|
280
|
Sarwad
|
RJ-272100204202566000/262
(केबानिया)
|
2721002042NRG24311220231419013
|
02/01/2024
|
ramlal kumhar
|
2721002042WL027257
|
ramlal kumhar
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1670363132
|
|
RAMLAL
|
ICICI BANK LTD(508534)
|
|
281
|
Sarwad
|
RJ-272100204202566000/266
(केबानिया)
|
2721002042NRG24311220231419015
|
02/01/2024
|
Nem Kanwar
|
2721002042WL027257
|
Nem Kanwar
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363180
|
|
NEM KANWAR
|
ICICI BANK LTD(508534)
|
|
282
|
Sarwad
|
RJ-272100204202566000/267
(केबानिया)
|
2721002042NRG24311220231418783
|
02/01/2024
|
KANARAM
|
2721002042WL027254
|
KANARAM
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362873
|
|
KANA RAM
|
ICICI BANK LTD(508534)
|
|
283
|
Sarwad
|
RJ-272100204202566000/269
(केबानिया)
|
2721002042NRG24311220231419016
|
02/01/2024
|
DEVI
|
2721002042WL027257
|
DEVI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363015
|
|
RAM SWAROOP SO KALUR
|
BANK OF BARODA(606985)
|
|
284
|
Sarwad
|
RJ-272100204202566000/27
(केबानिया)
|
2721002042NRG24311220231419017
|
02/01/2024
|
DHANNI Dholi
|
2721002042WL027257
|
DHANNI Dholi
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1670362836
|
|
DHNI
|
ICICI BANK LTD(508534)
|
|
285
|
Sarwad
|
RJ-272100204202566000/270
(केबानिया)
|
2721002042NRG24311220231419018
|
02/01/2024
|
kema devi
|
2721002042WL027257
|
kema devi
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363012
|
|
KEMA DEVI WO BANNA RAM
|
UCO BANK(607066)
|
|
286
|
Sarwad
|
RJ-272100204202566000/275
(केबानिया)
|
2721002042NRG24311220231418784
|
02/01/2024
|
INDRA
|
2721002042WL027254
|
INDRA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363085
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
287
|
Sarwad
|
RJ-272100204202566000/276
(केबानिया)
|
2721002042NRG24311220231419019
|
02/01/2024
|
SURMA DEVI
|
2721002042WL027257
|
SURMA DEVI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362993
|
|
SURAMA
|
BANK OF BARODA(606985)
|
|
288
|
Sarwad
|
RJ-272100204202566000/279
(केबानिया)
|
2721002042NRG24311220231419020
|
02/01/2024
|
Amri
|
2721002042WL027257
|
Amri
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362985
|
|
AMARI
|
ICICI BANK LTD(508534)
|
|
289
|
Sarwad
|
RJ-272100204202566000/280
(केबानिया)
|
2721002042NRG24311220231419021
|
02/01/2024
|
kamla
|
2721002042WL027257
|
kamla
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362915
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
290
|
Sarwad
|
RJ-272100204202566000/281
(केबानिया)
|
2721002042NRG24311220231419022
|
02/01/2024
|
gutti
|
2721002042WL027257
|
gutti
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362735
|
|
GUDI DEVI
|
ICICI BANK LTD(508534)
|
|
291
|
Sarwad
|
RJ-272100204202566000/282
(केबानिया)
|
2721002042NRG24311220231418785
|
02/01/2024
|
syana
|
2721002042WL027254
|
syana
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362713
|
|
SYANA
|
ICICI BANK LTD(508534)
|
|
292
|
Sarwad
|
RJ-272100204202566000/284
(केबानिया)
|
2721002042NRG24311220231419023
|
02/01/2024
|
PREM DEVI
|
2721002042WL027257
|
PREM DEVI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362923
|
|
PREM DEVI W/O HARDEV
|
IDBI BANK(607095)
|
|
293
|
Sarwad
|
RJ-272100204202566000/286
(केबानिया)
|
2721002042NRG24311220231419025
|
02/01/2024
|
narbada
|
2721002042WL027257
|
narbada
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1670362900
|
|
NARMADA HARIJAN
|
ICICI BANK LTD(508534)
|
|
294
|
Sarwad
|
RJ-272100204202566000/292
(केबानिया)
|
2721002042NRG24311220231419029
|
02/01/2024
|
GOBI
|
2721002042WL027257
|
GOBI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362818
|
|
GOMI
|
ICICI BANK LTD(508534)
|
|
295
|
Sarwad
|
RJ-272100204202566000/294
(केबानिया)
|
2721002042NRG24311220231419030
|
02/01/2024
|
kana
|
2721002042WL027257
|
kana
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362753
|
|
KANHAIYA RAJ
|
ICICI BANK LTD(508534)
|
|
296
|
Sarwad
|
RJ-272100204202566000/296
(केबानिया)
|
2721002042NRG24311220231419032
|
02/01/2024
|
RUKAMA
|
2721002042WL027257
|
RUKAMA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363040
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
297
|
Sarwad
|
RJ-272100204202566000/299
(केबानिया)
|
2721002042NRG24311220231419034
|
02/01/2024
|
SAJJNI
|
2721002042WL027257
|
SAJJNI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362793
|
|
SAJANI DEVI
|
ICICI BANK LTD(508534)
|
|
298
|
Sarwad
|
RJ-272100204202566000/3
(केबानिया)
|
2721002042NRG24311220231419035
|
02/01/2024
|
gulabi
|
2721002042WL027257
|
gulabi
|
00168
|
ICIC0000538
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1670363182
|
|
GULABI DEVI
|
ICICI BANK LTD(508534)
|
|
299
|
Sarwad
|
RJ-272100204202566000/301
(केबानिया)
|
2721002042NRG24311220231419039
|
02/01/2024
|
PARSI DEVI
|
2721002042WL027257
|
PARSI DEVI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362977
|
|
PARSI DEVI
|
ICICI BANK LTD(508534)
|
|
300
|
Sarwad
|
RJ-272100204202566000/302
(केबानिया)
|
2721002042NRG24311220231419040
|
02/01/2024
|
AARAM JAT
|
2721002042WL027257
|
AARAM JAT
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363189
|
|
ARAMI
|
ICICI BANK LTD(508534)
|
|
301
|
Sarwad
|
RJ-272100204202566000/303
(केबानिया)
|
2721002042NRG24311220231419041
|
02/01/2024
|
Sumitra
|
2721002042WL027257
|
Sumitra
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362897
|
|
SUMITRA JAT
|
ICICI BANK LTD(508534)
|
|
302
|
Sarwad
|
RJ-272100204202566000/306
(केबानिया)
|
2721002042NRG24311220231419042
|
02/01/2024
|
NANDU Bhil
|
2721002042WL027257
|
NANDU Bhil
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362969
|
|
NANDU
|
ICICI BANK LTD(508534)
|
|
303
|
Sarwad
|
RJ-272100204202566000/311
(केबानिया)
|
2721002042NRG24311220231419046
|
02/01/2024
|
rakha
|
2721002042WL027257
|
rakha
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362874
|
|
REKHA KANWAR
|
IDBI BANK(607095)
|
|
304
|
Sarwad
|
RJ-272100204202566000/315
(केबानिया)
|
2721002042NRG24311220231419048
|
02/01/2024
|
SAMJKANVR
|
2721002042WL027257
|
SAMJKANVR
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362745
|
|
SAMAJ KANWAR
|
ICICI BANK LTD(508534)
|
|
305
|
Sarwad
|
RJ-272100204202566000/318
(केबानिया)
|
2721002042NRG24311220231419050
|
02/01/2024
|
GANGARAM
|
2721002042WL027257
|
GANGARAM
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362879
|
|
GANGA RAM BAIRAWA
|
ICICI BANK LTD(508534)
|
|
306
|
Sarwad
|
RJ-272100204202566000/32
(केबानिया)
|
2721002042NRG24311220231419051
|
02/01/2024
|
Ranjit
|
2721002042WL027257
|
Ranjit
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363074
|
|
RANJIT KHATIK
|
ICICI BANK LTD(508534)
|
|
307
|
Sarwad
|
RJ-272100204202566000/320
(केबानिया)
|
2721002042NRG24311220231419052
|
02/01/2024
|
UGMI
|
2721002042WL027257
|
UGMI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362844
|
|
UGAMI DEVI
|
ICICI BANK LTD(508534)
|
|
308
|
Sarwad
|
RJ-272100204202566000/321
(केबानिया)
|
2721002042NRG24311220231419053
|
02/01/2024
|
Rameshwari
|
2721002042WL027257
|
Rameshwari
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362892
|
|
RAMESHWRI
|
ICICI BANK LTD(508534)
|
|
309
|
Sarwad
|
RJ-272100204202566000/323
(केबानिया)
|
2721002042NRG24311220231419054
|
02/01/2024
|
DURGA
|
2721002042WL027257
|
DURGA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362763
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
310
|
Sarwad
|
RJ-272100204202566000/324
(केबानिया)
|
2721002042NRG24311220231419055
|
02/01/2024
|
Chand Kanwar
|
2721002042WL027257
|
Chand Kanwar
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362705
|
|
CHANDKANWAR
|
ICICI BANK LTD(508534)
|
|
311
|
Sarwad
|
RJ-272100204202566000/325
(केबानिया)
|
2721002042NRG24311220231419056
|
02/01/2024
|
MAYA
|
2721002042WL027257
|
MAYA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362882
|
|
MAYA BHAMBI
|
ICICI BANK LTD(508534)
|
|
312
|
Sarwad
|
RJ-272100204202566000/326
(केबानिया)
|
2721002042NRG24311220231419057
|
02/01/2024
|
VISHNU DEVI
|
2721002042WL027257
|
VISHNU DEVI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362858
|
|
VISHNU JAT
|
ICICI BANK LTD(508534)
|
|
313
|
Sarwad
|
RJ-272100204202566000/327
(केबानिया)
|
2721002042NRG24311220231419058
|
02/01/2024
|
Lali
|
2721002042WL027257
|
Lali
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362814
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
314
|
Sarwad
|
RJ-272100204202566000/328
(केबानिया)
|
2721002042NRG24311220231419059
|
02/01/2024
|
Bhanwarlal
|
2721002042WL027257
|
Bhanwarlal
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363172
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
315
|
Sarwad
|
RJ-272100204202566000/33
(केबानिया)
|
2721002042NRG24311220231419061
|
02/01/2024
|
mohannath sapera
|
2721002042WL027257
|
mohannath sapera
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362988
|
|
MRS MOHAN NATH SO HEMA NATH
|
STATE BANK OF INDIA(508548)
|
|
316
|
Sarwad
|
RJ-272100204202566000/333
(केबानिया)
|
2721002042NRG24311220231419062
|
02/01/2024
|
PREM
|
2721002042WL027257
|
PREM
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362946
|
|
PREM KUMHAR
|
ICICI BANK LTD(508534)
|
|
317
|
Sarwad
|
RJ-272100204202566000/339
(केबानिया)
|
2721002042NRG24311220231418787
|
02/01/2024
|
Asha
|
2721002042WL027254
|
Asha
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670362989
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
318
|
Sarwad
|
RJ-272100204202566000/340
(केबानिया)
|
2721002042NRG24311220231419064
|
02/01/2024
|
Nitu
|
2721002042WL027257
|
Nitu
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362746
|
|
NEETU
|
ICICI BANK LTD(508534)
|
|
319
|
Sarwad
|
RJ-272100204202566000/345
(केबानिया)
|
2721002042NRG24311220231419066
|
02/01/2024
|
hema
|
2721002042WL027257
|
hema
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362728
|
|
HEMA KHATIK
|
ICICI BANK LTD(508534)
|
|
320
|
Sarwad
|
RJ-272100204202566000/346
(केबानिया)
|
2721002042NRG24311220231419067
|
02/01/2024
|
rekha
|
2721002042WL027257
|
rekha
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363401
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
321
|
Sarwad
|
RJ-272100204202566000/348
(केबानिया)
|
2721002042NRG24311220231419068
|
02/01/2024
|
BENA
|
2721002042WL027257
|
BENA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363027
|
|
BENA RAM
|
ICICI BANK LTD(508534)
|
|
322
|
Sarwad
|
RJ-272100204202566000/35
(केबानिया)
|
2721002042NRG24311220231419069
|
02/01/2024
|
BHULA
|
2721002042WL027257
|
BHULA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362954
|
|
BHULI KUMHAR
|
ICICI BANK LTD(508534)
|
|
323
|
Sarwad
|
RJ-272100204202566000/350
(केबानिया)
|
2721002042NRG24311220231419070
|
02/01/2024
|
gita
|
2721002042WL027257
|
gita
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362871
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
324
|
Sarwad
|
RJ-272100204202566000/351
(केबानिया)
|
2721002042NRG24311220231419071
|
02/01/2024
|
KAMLA
|
2721002042WL027257
|
KAMLA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362756
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
325
|
Sarwad
|
RJ-272100204202566000/353
(केबानिया)
|
2721002042NRG24311220231419072
|
02/01/2024
|
sowani
|
2721002042WL027257
|
sowani
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362842
|
|
SOHNI
|
ICICI BANK LTD(508534)
|
|
326
|
Sarwad
|
RJ-272100204202566000/354
(केबानिया)
|
2721002042NRG24311220231419073
|
02/01/2024
|
Bhanwari Devi
|
2721002042WL027257
|
Bhanwari Devi
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363142
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
327
|
Sarwad
|
RJ-272100204202566000/356
(केबानिया)
|
2721002042NRG24311220231419075
|
02/01/2024
|
Ramdhan
|
2721002042WL027257
|
Ramdhan
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1670362710
|
|
RAMDHAN
|
ICICI BANK LTD(508534)
|
|
328
|
Sarwad
|
RJ-272100204202566000/36
(केबानिया)
|
2721002042NRG24311220231419078
|
02/01/2024
|
GULABI
|
2721002042WL027257
|
GULABI
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1670362992
|
|
GULAB
|
ICICI BANK LTD(508534)
|
|
329
|
Sarwad
|
RJ-272100204202566000/360
(केबानिया)
|
2721002042NRG24311220231419079
|
02/01/2024
|
MUNNA
|
2721002042WL027257
|
MUNNA
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1670363194
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
330
|
Sarwad
|
RJ-272100204202566000/362
(केबानिया)
|
2721002042NRG24311220231419080
|
02/01/2024
|
KALI
|
2721002042WL027257
|
KALI
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1670362888
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
331
|
Sarwad
|
RJ-272100204202566000/365
(केबानिया)
|
2721002042NRG24311220231419081
|
02/01/2024
|
RAMKANYA
|
2721002042WL027257
|
RAMKANYA
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1670363025
|
|
RAMKANYA DEVI
|
ICICI BANK LTD(508534)
|
|
332
|
Sarwad
|
RJ-272100204202566000/366
(केबानिया)
|
2721002042NRG24311220231419082
|
02/01/2024
|
SUGANI
|
2721002042WL027257
|
SUGANI
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1670362896
|
|
SUGANI JAT
|
ICICI BANK LTD(508534)
|
|
333
|
Sarwad
|
RJ-272100204202566000/37
(केबानिया)
|
2721002042NRG24311220231419085
|
02/01/2024
|
Chandmal
|
2721002042WL027257
|
Chandmal
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362720
|
|
CHAND MAL SONI SO MO
|
BANK OF BARODA(606985)
|
|
334
|
Sarwad
|
RJ-272100204202566000/370
(केबानिया)
|
2721002042NRG24311220231418790
|
02/01/2024
|
SUVA
|
2721002042WL027254
|
SUVA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362711
|
|
SUVA
|
ICICI BANK LTD(508534)
|
|
335
|
Sarwad
|
RJ-272100204202566000/371
(केबानिया)
|
2721002042NRG24311220231419086
|
02/01/2024
|
SANTOK
|
2721002042WL027257
|
SANTOK
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362956
|
|
SANTOK GURJAR
|
ICICI BANK LTD(508534)
|
|
336
|
Sarwad
|
RJ-272100204202566000/372
(केबानिया)
|
2721002042NRG24311220231419087
|
02/01/2024
|
MONA
|
2721002042WL027257
|
MONA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362984
|
|
CHANDRABALA SHRMA
|
ICICI BANK LTD(508534)
|
|
337
|
Sarwad
|
RJ-272100204202566000/373
(केबानिया)
|
2721002042NRG24311220231419088
|
02/01/2024
|
SURATA
|
2721002042WL027257
|
SURATA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362716
|
|
SURTA
|
BANK OF BARODA(606985)
|
|
338
|
Sarwad
|
RJ-272100204202566000/374
(केबानिया)
|
2721002042NRG24311220231419089
|
02/01/2024
|
harchand
|
2721002042WL027257
|
harchand
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363077
|
|
HAR CHAND SO GANGA
|
BANK OF BARODA(606985)
|
|
339
|
Sarwad
|
RJ-272100204202566000/375
(केबानिया)
|
2721002042NRG24311220231418791
|
02/01/2024
|
Sanwar lal
|
2721002042WL027254
|
Sanwar lal
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362741
|
|
SANWARA
|
ICICI BANK LTD(508534)
|
|
340
|
Sarwad
|
RJ-272100204202566000/377
(केबानिया)
|
2721002042NRG24311220231419090
|
02/01/2024
|
SANTOK
|
2721002042WL027257
|
SANTOK
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362740
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
341
|
Sarwad
|
RJ-272100204202566000/378
(केबानिया)
|
2721002042NRG24311220231419091
|
02/01/2024
|
JASODA
|
2721002042WL027257
|
JASODA
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1670363068
|
|
JASODA
|
ICICI BANK LTD(508534)
|
|
342
|
Sarwad
|
RJ-272100204202566000/379
(केबानिया)
|
2721002042NRG24311220231418792
|
02/01/2024
|
KARANSINGH
|
2721002042WL027254
|
KARANSINGH
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362751
|
|
KARAN SINGH
|
ICICI BANK LTD(508534)
|
|
343
|
Sarwad
|
RJ-272100204202566000/380
(केबानिया)
|
2721002042NRG24311220231419093
|
02/01/2024
|
sunita
|
2721002042WL027257
|
sunita
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363041
|
|
SUNITA RAWAT
|
ICICI BANK LTD(508534)
|
|
344
|
Sarwad
|
RJ-272100204202566000/385
(केबानिया)
|
2721002042NRG24311220231418793
|
02/01/2024
|
SHOBHA
|
2721002042WL027254
|
SHOBHA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362914
|
|
SHOBHA
|
ICICI BANK LTD(508534)
|
|
345
|
Sarwad
|
RJ-272100204202566000/387
(केबानिया)
|
2721002042NRG24311220231419097
|
02/01/2024
|
POOJA
|
2721002042WL027257
|
POOJA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362885
|
|
PUJA DEVI
|
ICICI BANK LTD(508534)
|
|
346
|
Sarwad
|
RJ-272100204202566000/39
(केबानिया)
|
2721002042NRG24311220231419100
|
02/01/2024
|
Rameshwari
|
2721002042WL027257
|
Rameshwari
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1670362894
|
|
RAMSHVARI JAT
|
ICICI BANK LTD(508534)
|
|
347
|
Sarwad
|
RJ-272100204202566000/391
(केबानिया)
|
2721002042NRG24311220231419102
|
02/01/2024
|
Juwara
|
2721002042WL027257
|
Juwara
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363075
|
|
JAVARA
|
ICICI BANK LTD(508534)
|
|
348
|
Sarwad
|
RJ-272100204202566000/393
(केबानिया)
|
2721002042NRG24311220231419103
|
02/01/2024
|
jivraj
|
2721002042WL027257
|
jivraj
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362840
|
|
JIVRAJ GURJAR
|
ICICI BANK LTD(508534)
|
|
349
|
Sarwad
|
RJ-272100204202566000/396
(केबानिया)
|
2721002042NRG24311220231419104
|
02/01/2024
|
sampati
|
2721002042WL027257
|
sampati
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362866
|
|
SAMPATI
|
ICICI BANK LTD(508534)
|
|
350
|
Sarwad
|
RJ-272100204202566000/399
(केबानिया)
|
2721002042NRG24311220231418868
|
02/01/2024
|
Sukhapal jat
|
2721002042WL027256
|
Sukhapal jat
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363402
|
|
SUKHPAL
|
ICICI BANK LTD(508534)
|
|
351
|
Sarwad
|
RJ-272100204202566000/402
(केबानिया)
|
2721002042NRG24311220231418871
|
02/01/2024
|
Kankudi
|
2721002042WL027256
|
Kankudi
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670362715
|
|
KANKUDI DEVI
|
ICICI BANK LTD(508534)
|
|
352
|
Sarwad
|
RJ-272100204202566000/405
(केबानिया)
|
2721002042NRG24311220231418873
|
02/01/2024
|
Suresh
|
2721002042WL027256
|
Suresh
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670363121
|
|
SURESH JAT
|
ICICI BANK LTD(508534)
|
|
353
|
Sarwad
|
RJ-272100204202566000/406
(केबानिया)
|
2721002042NRG24311220231418874
|
02/01/2024
|
sobha
|
2721002042WL027256
|
sobha
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670362761
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
354
|
Sarwad
|
RJ-272100204202566000/408
(केबानिया)
|
2721002042NRG24311220231418876
|
02/01/2024
|
sarda
|
2721002042WL027256
|
sarda
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670362953
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
355
|
Sarwad
|
RJ-272100204202566000/411
(केबानिया)
|
2721002042NRG24311220231418878
|
02/01/2024
|
MONA
|
2721002042WL027256
|
MONA
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670362877
|
|
MONA DEVI
|
ICICI BANK LTD(508534)
|
|
356
|
Sarwad
|
RJ-272100204202566000/412
(केबानिया)
|
2721002042NRG24311220231418879
|
02/01/2024
|
lali
|
2721002042WL027256
|
lali
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670362719
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
357
|
Sarwad
|
RJ-272100204202566000/413
(केबानिया)
|
2721002042NRG24311220231418880
|
02/01/2024
|
HIRA DEVI
|
2721002042WL027256
|
HIRA DEVI
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670362730
|
|
HIRA DEVI
|
ICICI BANK LTD(508534)
|
|
358
|
Sarwad
|
RJ-272100204202566000/414
(केबानिया)
|
2721002042NRG24311220231418881
|
02/01/2024
|
MEENA
|
2721002042WL027256
|
MEENA
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670362760
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
359
|
Sarwad
|
RJ-272100204202566000/419
(केबानिया)
|
2721002042NRG24311220231418885
|
02/01/2024
|
Kisani
|
2721002042WL027256
|
Kisani
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363087
|
|
KISHANI
|
ICICI BANK LTD(508534)
|
|
360
|
Sarwad
|
RJ-272100204202566000/42
(केबानिया)
|
2721002042NRG24311220231418886
|
02/01/2024
|
sima
|
2721002042WL027256
|
sima
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670362960
|
|
SEEMA VAISHNAV
|
ICICI BANK LTD(508534)
|
|
361
|
Sarwad
|
RJ-272100204202566000/420
(केबानिया)
|
2721002042NRG24311220231418887
|
02/01/2024
|
LAJVANTI
|
2721002042WL027256
|
LAJVANTI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363088
|
|
LAJWANTI
|
ICICI BANK LTD(508534)
|
|
362
|
Sarwad
|
RJ-272100204202566000/424
(केबानिया)
|
2721002042NRG24311220231418889
|
02/01/2024
|
Santosh
|
2721002042WL027256
|
Santosh
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670362743
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
363
|
Sarwad
|
RJ-272100204202566000/425
(केबानिया)
|
2721002042NRG24311220231418890
|
02/01/2024
|
SOHANI
|
2721002042WL027256
|
SOHANI
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670362714
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
364
|
Sarwad
|
RJ-272100204202566000/426
(केबानिया)
|
2721002042NRG24311220231418891
|
02/01/2024
|
jashu
|
2721002042WL027256
|
jashu
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670362868
|
|
JASU
|
ICICI BANK LTD(508534)
|
|
365
|
Sarwad
|
RJ-272100204202566000/427
(केबानिया)
|
2721002042NRG24311220231418892
|
02/01/2024
|
Pinkya
|
2721002042WL027256
|
Pinkya
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363090
|
|
PINKYA
|
ICICI BANK LTD(508534)
|
|
366
|
Sarwad
|
RJ-272100204202566000/429
(केबानिया)
|
2721002042NRG24311220231418894
|
02/01/2024
|
santok
|
2721002042WL027256
|
santok
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670362947
|
|
SANTOK KUMHAR
|
ICICI BANK LTD(508534)
|
|
367
|
Sarwad
|
RJ-272100204202566000/430
(केबानिया)
|
2721002042NRG24311220231418895
|
02/01/2024
|
rinku
|
2721002042WL027256
|
rinku
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670362841
|
|
RINKU JANGID WO OPRAKASH JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
Sarwad
|
RJ-272100204202566000/431
(केबानिया)
|
2721002042NRG24311220231418896
|
02/01/2024
|
PARSI
|
2721002042WL027256
|
PARSI
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670362864
|
|
PARSI
|
ICICI BANK LTD(508534)
|
|
369
|
Sarwad
|
RJ-272100204202566000/432
(केबानिया)
|
2721002042NRG24311220231418897
|
02/01/2024
|
MAINA
|
2721002042WL027256
|
MAINA
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363021
|
|
MENA DEVI
|
ICICI BANK LTD(508534)
|
|
370
|
Sarwad
|
RJ-272100204202566000/433
(केबानिया)
|
2721002042NRG24311220231418898
|
02/01/2024
|
KANTA
|
2721002042WL027256
|
KANTA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362945
|
|
KANTA KUMHAR
|
ICICI BANK LTD(508534)
|
|
371
|
Sarwad
|
RJ-272100204202566000/436
(केबानिया)
|
2721002042NRG24311220231418900
|
02/01/2024
|
SANTOK
|
2721002042WL027256
|
SANTOK
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362994
|
|
SANTOK DEVI
|
ICICI BANK LTD(508534)
|
|
372
|
Sarwad
|
RJ-272100204202566000/439
(केबानिया)
|
2721002042NRG24311220231418903
|
02/01/2024
|
prem
|
2721002042WL027256
|
prem
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362839
|
|
PREM
|
BANK OF BARODA(606985)
|
|
373
|
Sarwad
|
RJ-272100204202566000/440
(केबानिया)
|
2721002042NRG24311220231418905
|
02/01/2024
|
Shanti Devi
|
2721002042WL027256
|
Shanti Devi
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362762
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
374
|
Sarwad
|
RJ-272100204202566000/442
(केबानिया)
|
2721002042NRG24311220231418907
|
02/01/2024
|
RUKSANA
|
2721002042WL027256
|
RUKSANA
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670362921
|
|
RUKSANA
|
ICICI BANK LTD(508534)
|
|
375
|
Sarwad
|
RJ-272100204202566000/443
(केबानिया)
|
2721002042NRG24311220231418908
|
02/01/2024
|
ramesh khati
|
2721002042WL027256
|
ramesh khati
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362791
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
376
|
Sarwad
|
RJ-272100204202566000/446
(केबानिया)
|
2721002042NRG24311220231418910
|
02/01/2024
|
nirma
|
2721002042WL027256
|
nirma
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362757
|
|
NIRMA
|
ICICI BANK LTD(508534)
|
|
377
|
Sarwad
|
RJ-272100204202566000/451
(केबानिया)
|
2721002042NRG24311220231418914
|
02/01/2024
|
BALI
|
2721002042WL027256
|
BALI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363201
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
378
|
Sarwad
|
RJ-272100204202566000/453
(केबानिया)
|
2721002042NRG24311220231418916
|
02/01/2024
|
PRAMA
|
2721002042WL027256
|
PRAMA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362731
|
|
PARAMA
|
ICICI BANK LTD(508534)
|
|
379
|
Sarwad
|
RJ-272100204202566000/456
(केबानिया)
|
2721002042NRG24311220231418918
|
02/01/2024
|
SUKHAPAL
|
2721002042WL027256
|
SUKHAPAL
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363200
|
|
SUKHPAL
|
CANARA BANK(508532)
|
|
380
|
Sarwad
|
RJ-272100204202566000/457
(केबानिया)
|
2721002042NRG24311220231418919
|
02/01/2024
|
choti jat
|
2721002042WL027256
|
choti jat
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363089
|
|
CHHOTI WO UGAMA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Sarwad
|
RJ-272100204202566000/458
(केबानिया)
|
2721002042NRG24311220231418920
|
02/01/2024
|
hema devi
|
2721002042WL027256
|
hema devi
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363126
|
|
HEMA
|
CANARA BANK(508532)
|
|
382
|
Sarwad
|
RJ-272100204202566000/460
(केबानिया)
|
2721002042NRG24311220231418922
|
02/01/2024
|
Sita
|
2721002042WL027256
|
Sita
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670362820
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
383
|
Sarwad
|
RJ-272100204202566000/461
(केबानिया)
|
2721002042NRG24311220231418923
|
02/01/2024
|
LALI
|
2721002042WL027256
|
LALI
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363198
|
|
LILA BAIRWA
|
ICICI BANK LTD(508534)
|
|
384
|
Sarwad
|
RJ-272100204202566000/464
(केबानिया)
|
2721002042NRG24311220231418926
|
02/01/2024
|
parsi
|
2721002042WL027256
|
parsi
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670362926
|
|
PARASI WO RAMDHAN JA
|
BANK OF BARODA(606985)
|
|
385
|
Sarwad
|
RJ-272100204202566000/465-A
(केबानिया)
|
2721002042NRG24311220231418927
|
02/01/2024
|
Kanta
|
2721002042WL027256
|
Kanta
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363190
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
386
|
Sarwad
|
RJ-272100204202566000/466
(केबानिया)
|
2721002042NRG24311220231418928
|
02/01/2024
|
RUKAMANI
|
2721002042WL027256
|
RUKAMANI
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670362862
|
|
RUKAMA SONI
|
ICICI BANK LTD(508534)
|
|
387
|
Sarwad
|
RJ-272100204202566000/467
(केबानिया)
|
2721002042NRG24311220231418929
|
02/01/2024
|
jasraj jat
|
2721002042WL027256
|
jasraj jat
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670362838
|
|
JASRAJ JAT
|
ICICI BANK LTD(508534)
|
|
388
|
Sarwad
|
RJ-272100204202566000/469
(केबानिया)
|
2721002042NRG24311220231418931
|
02/01/2024
|
ramkanya
|
2721002042WL027256
|
ramkanya
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670362827
|
|
RAMKANYA GURJAR
|
ICICI BANK LTD(508534)
|
|
389
|
Sarwad
|
RJ-272100204202566000/471
(केबानिया)
|
2721002042NRG24311220231418934
|
02/01/2024
|
Ramesh
|
2721002042WL027256
|
Ramesh
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670363047
|
|
RAMESHWAR REBARI
|
ICICI BANK LTD(508534)
|
|
390
|
Sarwad
|
RJ-272100204202566000/476
(केबानिया)
|
2721002042NRG24311220231418936
|
02/01/2024
|
Mukesh Jat
|
2721002042WL027256
|
Mukesh Jat
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670362744
|
|
MUKESH JAT SO RAMLAL
|
BANK OF BARODA(606985)
|
|
391
|
Sarwad
|
RJ-272100204202566000/477
(केबानिया)
|
2721002042NRG24311220231418937
|
02/01/2024
|
meera
|
2721002042WL027256
|
meera
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670363026
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
392
|
Sarwad
|
RJ-272100204202566000/478
(केबानिया)
|
2721002042NRG24311220231418938
|
02/01/2024
|
Naraj Devi
|
2721002042WL027256
|
Naraj Devi
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670362917
|
|
NARAJ DEVI
|
ICICI BANK LTD(508534)
|
|
393
|
Sarwad
|
RJ-272100204202566000/479
(केबानिया)
|
2721002042NRG24311220231418939
|
02/01/2024
|
sugana
|
2721002042WL027256
|
sugana
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670362845
|
|
SUGANA REBARI
|
ICICI BANK LTD(508534)
|
|
394
|
Sarwad
|
RJ-272100204202566000/481
(केबानिया)
|
2721002042NRG24311220231418941
|
02/01/2024
|
REKHA
|
2721002042WL027256
|
REKHA
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670362794
|
|
REKHA DEVI KHATI W/O NANDKISHORE
|
IDBI BANK(607095)
|
|
395
|
Sarwad
|
RJ-272100204202566000/491
(केबानिया)
|
2721002042NRG24311220231418947
|
02/01/2024
|
Santok
|
2721002042WL027256
|
Santok
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670362777
|
|
SANTOK KHAROL
|
ICICI BANK LTD(508534)
|
|
396
|
Sarwad
|
RJ-272100204202566000/493
(केबानिया)
|
2721002042NRG24311220231418795
|
02/01/2024
|
Sanwarlal
|
2721002042WL027254
|
Sanwarlal
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363033
|
|
SANWAR LAL
|
ICICI BANK LTD(508534)
|
|
397
|
Sarwad
|
RJ-272100204202566000/497
(केबानिया)
|
2721002042NRG24311220231418951
|
02/01/2024
|
Manju Devi
|
2721002042WL027256
|
Manju Devi
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670362792
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
398
|
Sarwad
|
RJ-272100204202566000/498
(केबानिया)
|
2721002042NRG24311220231418952
|
02/01/2024
|
nirma
|
2721002042WL027256
|
nirma
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363183
|
|
NIRMA
|
ICICI BANK LTD(508534)
|
|
399
|
Sarwad
|
RJ-272100204202566000/499
(केबानिया)
|
2721002042NRG24311220231418953
|
02/01/2024
|
bhagchand bhanbi
|
2721002042WL027256
|
bhagchand bhanbi
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363067
|
|
BHAGCHAND BHAMBHBI
|
ICICI BANK LTD(508534)
|
|
400
|
Sarwad
|
RJ-272100204202566000/50
(केबानिया)
|
2721002042NRG24311220231418955
|
02/01/2024
|
RASAL
|
2721002042WL027256
|
RASAL
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670362786
|
|
RASAL DEVI
|
ICICI BANK LTD(508534)
|
|
401
|
Sarwad
|
RJ-272100204202566000/500
(केबानिया)
|
2721002042NRG24311220231418956
|
02/01/2024
|
koshalya
|
2721002042WL027256
|
koshalya
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1670363078
|
|
KOSHLYA
|
ICICI BANK LTD(508534)
|
|
402
|
Sarwad
|
RJ-272100204202566000/502
(केबानिया)
|
2721002042NRG24311220231418958
|
02/01/2024
|
Asha Devi
|
2721002042WL027256
|
Asha Devi
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670362781
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
403
|
Sarwad
|
RJ-272100204202566000/506
(केबानिया)
|
2721002042NRG24311220231418961
|
02/01/2024
|
Rajesh Bhil
|
2721002042WL027256
|
Rajesh Bhil
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363028
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
404
|
Sarwad
|
RJ-272100204202566000/507
(केबानिया)
|
2721002042NRG24311220231418962
|
02/01/2024
|
mamta
|
2721002042WL027256
|
mamta
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363071
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
405
|
Sarwad
|
RJ-272100204202566000/508
(केबानिया)
|
2721002042NRG24311220231418963
|
02/01/2024
|
parvati devi
|
2721002042WL027256
|
parvati devi
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363069
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
406
|
Sarwad
|
RJ-272100204202566000/509
(केबानिया)
|
2721002042NRG24311220231418964
|
02/01/2024
|
manju
|
2721002042WL027256
|
manju
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363049
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
407
|
Sarwad
|
RJ-272100204202566000/510
(केबानिया)
|
2721002042NRG24311220231418966
|
02/01/2024
|
JASODHA DEVI
|
2721002042WL027256
|
JASODHA DEVI
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363035
|
|
JASODA
|
ICICI BANK LTD(508534)
|
|
408
|
Sarwad
|
RJ-272100204202566000/511
(केबानिया)
|
2721002042NRG24311220231418967
|
02/01/2024
|
Sivraj Bairwa
|
2721002042WL027256
|
Sivraj Bairwa
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670362742
|
|
SHIVRAJ BAIRWA
|
ICICI BANK LTD(508534)
|
|
409
|
Sarwad
|
RJ-272100204202566000/512
(केबानिया)
|
2721002042NRG24311220231418968
|
02/01/2024
|
mamta
|
2721002042WL027256
|
mamta
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363072
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
410
|
Sarwad
|
RJ-272100204202566000/513
(केबानिया)
|
2721002042NRG24311220231418969
|
02/01/2024
|
Mona
|
2721002042WL027256
|
Mona
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363030
|
|
MONA
|
ICICI BANK LTD(508534)
|
|
411
|
Sarwad
|
RJ-272100204202566000/515
(केबानिया)
|
2721002042NRG24311220231418970
|
02/01/2024
|
seema rawat
|
2721002042WL027256
|
seema rawat
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363066
|
|
SEEMA RAWAT
|
ICICI BANK LTD(508534)
|
|
412
|
Sarwad
|
RJ-272100204202566000/516
(केबानिया)
|
2721002042NRG24311220231418971
|
02/01/2024
|
suman devi
|
2721002042WL027256
|
suman devi
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363144
|
|
SUMAN JAT
|
ICICI BANK LTD(508534)
|
|
413
|
Sarwad
|
RJ-272100204202566000/518
(केबानिया)
|
2721002042NRG24311220231418973
|
02/01/2024
|
AASHA
|
2721002042WL027256
|
AASHA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363133
|
|
MRS AASHA X
|
STATE BANK OF INDIA(508548)
|
|
414
|
Sarwad
|
RJ-272100204202566000/519
(केबानिया)
|
2721002042NRG24311220231418974
|
02/01/2024
|
Papupdi
|
2721002042WL027256
|
Papupdi
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362991
|
|
PAPPUDI
|
ICICI BANK LTD(508534)
|
|
415
|
Sarwad
|
RJ-272100204202566000/52
(केबानिया)
|
2721002042NRG24311220231418975
|
02/01/2024
|
BARKAT
|
2721002042WL027256
|
BARKAT
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362855
|
|
BARKAT
|
ICICI BANK LTD(508534)
|
|
416
|
Sarwad
|
RJ-272100204202566000/521
(केबानिया)
|
2721002042NRG24311220231418976
|
02/01/2024
|
Lalita
|
2721002042WL027256
|
Lalita
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363234
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
417
|
Sarwad
|
RJ-272100204202566000/524
(केबानिया)
|
2721002042NRG24311220231418978
|
02/01/2024
|
bhavana
|
2721002042WL027256
|
bhavana
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670362782
|
|
BHAVANA .
|
ICICI BANK LTD(508534)
|
|
418
|
Sarwad
|
RJ-272100204202566000/526
(केबानिया)
|
2721002042NRG24311220231418980
|
02/01/2024
|
chuka devi
|
2721002042WL027256
|
chuka devi
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363155
|
|
CHUKA PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
419
|
Sarwad
|
RJ-272100204202566000/527
(केबानिया)
|
2721002042NRG24311220231418981
|
02/01/2024
|
chanta devi
|
2721002042WL027256
|
chanta devi
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363233
|
|
CHANTA
|
ICICI BANK LTD(508534)
|
|
420
|
Sarwad
|
RJ-272100204202566000/528
(केबानिया)
|
2721002042NRG24311220231418982
|
02/01/2024
|
sewali rawat
|
2721002042WL027256
|
sewali rawat
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363185
|
|
SEVLI RAWAT
|
ICICI BANK LTD(508534)
|
|
421
|
Sarwad
|
RJ-272100204202566000/529
(केबानिया)
|
2721002042NRG24311220231418983
|
02/01/2024
|
samda devi
|
2721002042WL027256
|
samda devi
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363135
|
|
SAMDA WO ONGAD
|
BANK OF BARODA(606985)
|
|
422
|
Sarwad
|
RJ-272100204202566000/53
(केबानिया)
|
2721002042NRG24311220231418984
|
02/01/2024
|
ramrswari
|
2721002042WL027256
|
ramrswari
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670362747
|
|
RAMESHWARI
|
ICICI BANK LTD(508534)
|
|
423
|
Sarwad
|
RJ-272100204202566000/530-A
(केबानिया)
|
2721002042NRG24311220231418985
|
02/01/2024
|
Hagami
|
2721002042WL027256
|
Hagami
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363156
|
|
HAGAMI
|
ICICI BANK LTD(508534)
|
|
424
|
Sarwad
|
RJ-272100204202566000/532
(केबानिया)
|
2721002042NRG24311220231418797
|
02/01/2024
|
kamala
|
2721002042WL027254
|
kamala
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670363191
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
425
|
Sarwad
|
RJ-272100204202566000/534
(केबानिया)
|
2721002042NRG24311220231418799
|
02/01/2024
|
MadhuKanwar
|
2721002042WL027254
|
MadhuKanwar
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670362748
|
|
MADHU KANVAR
|
ICICI BANK LTD(508534)
|
|
426
|
Sarwad
|
RJ-272100204202566000/537
(केबानिया)
|
2721002042NRG24311220231418802
|
02/01/2024
|
ghisi
|
2721002042WL027254
|
ghisi
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670363239
|
|
GHISI
|
IDBI BANK(607095)
|
|
427
|
Sarwad
|
RJ-272100204202566000/539
(केबानिया)
|
2721002042NRG24311220231418803
|
02/01/2024
|
kiran
|
2721002042WL027254
|
kiran
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670362834
|
|
KIRAN
|
ICICI BANK LTD(508534)
|
|
428
|
Sarwad
|
RJ-272100204202566000/540
(केबानिया)
|
2721002042NRG24311220231418804
|
02/01/2024
|
mamta devi
|
2721002042WL027254
|
mamta devi
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670363039
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
429
|
Sarwad
|
RJ-272100204202566000/544
(केबानिया)
|
2721002042NRG24311220231418808
|
02/01/2024
|
manju kumari bairwa
|
2721002042WL027254
|
manju kumari bairwa
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362737
|
|
MANJU KUMARI
|
ICICI BANK LTD(508534)
|
|
430
|
Sarwad
|
RJ-272100204202566000/547
(केबानिया)
|
2721002042NRG24311220231418811
|
02/01/2024
|
soni
|
2721002042WL027254
|
soni
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362886
|
|
SONI DEVI
|
ICICI BANK LTD(508534)
|
|
431
|
Sarwad
|
RJ-272100204202566000/55
(केबानिया)
|
2721002042NRG24311220231418813
|
02/01/2024
|
bhagchand
|
2721002042WL027254
|
bhagchand
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362875
|
|
BHANGCHAND
|
HDFC BANK LTD(607152)
|
|
432
|
Sarwad
|
RJ-272100204202566000/551-A
(केबानिया)
|
2721002042NRG24311220231418814
|
02/01/2024
|
kali
|
2721002042WL027254
|
kali
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362718
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
433
|
Sarwad
|
RJ-272100204202566000/560
(केबानिया)
|
2721002042NRG24311220231418821
|
02/01/2024
|
Parmeshwari
|
2721002042WL027254
|
Parmeshwari
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670363229
|
|
PARMESHWARI
|
ICICI BANK LTD(508534)
|
|
434
|
Sarwad
|
RJ-272100204202566000/562
(केबानिया)
|
2721002042NRG24311220231418822
|
02/01/2024
|
soniya
|
2721002042WL027254
|
soniya
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670363238
|
|
SONIYA HARIJAN
|
BANK OF BARODA(606985)
|
|
435
|
Sarwad
|
RJ-272100204202566000/57
(केबानिया)
|
2721002042NRG24311220231418827
|
02/01/2024
|
BHAGVATI
|
2721002042WL027254
|
BHAGVATI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362822
|
|
BHAGVATI BHIL
|
ICICI BANK LTD(508534)
|
|
436
|
Sarwad
|
RJ-272100204202566000/592
(केबानिया)
|
2721002042NRG24311220231418519
|
02/01/2024
|
LADA
|
2721002042WL027251
|
LADA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362712
|
|
LADA
|
ICICI BANK LTD(508534)
|
|
437
|
Sarwad
|
RJ-272100204202566000/6
(केबानिया)
|
2721002042NRG24311220231418526
|
02/01/2024
|
Trilok
|
2721002042WL027251
|
Trilok
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1670362780
|
|
TRILOK CHAND REBARI
|
ICICI BANK LTD(508534)
|
|
438
|
Sarwad
|
RJ-272100204202566000/629
(केबानिया)
|
2721002042NRG24311220231418548
|
02/01/2024
|
Aasha
|
2721002042WL027251
|
Aasha
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363232
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
439
|
Sarwad
|
RJ-272100204202566000/66
(केबानिया)
|
2721002042NRG24311220231418570
|
02/01/2024
|
LAHRI Rebari
|
2721002042WL027251
|
LAHRI Rebari
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
1670362981
|
|
LEHRI
|
ICICI BANK LTD(508534)
|
|
440
|
Sarwad
|
RJ-272100204202566000/67
(केबानिया)
|
2721002042NRG24311220231418580
|
02/01/2024
|
choti
|
2721002042WL027251
|
choti
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362987
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
441
|
Sarwad
|
RJ-272100204202566000/68
(केबानिया)
|
2721002042NRG24311220231418582
|
02/01/2024
|
Santosh
|
2721002042WL027251
|
Santosh
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1670362771
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
442
|
Sarwad
|
RJ-272100204202566000/69
(केबानिया)
|
2721002042NRG24311220231418583
|
02/01/2024
|
Bhula
|
2721002042WL027251
|
Bhula
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363188
|
|
BHULA
|
BANK OF BARODA(606985)
|
|
443
|
Sarwad
|
RJ-272100204202566000/7
(केबानिया)
|
2721002042NRG24311220231418584
|
02/01/2024
|
PREM Kanwar
|
2721002042WL027251
|
PREM Kanwar
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362979
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
444
|
Sarwad
|
RJ-272100204202566000/70
(केबानिया)
|
2721002042NRG24311220231418585
|
02/01/2024
|
JAMNAJat
|
2721002042WL027251
|
JAMNAJat
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362880
|
|
JAMANI JAT
|
ICICI BANK LTD(508534)
|
|
445
|
Sarwad
|
RJ-272100204202566000/71
(केबानिया)
|
2721002042NRG24311220231418586
|
02/01/2024
|
REKHA
|
2721002042WL027251
|
REKHA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362832
|
|
REKHA NATH
|
ICICI BANK LTD(508534)
|
|
446
|
Sarwad
|
RJ-272100204202566000/72
(केबानिया)
|
2721002042NRG24311220231418587
|
02/01/2024
|
Jagnath
|
2721002042WL027251
|
Jagnath
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363193
|
|
MR JAGNATH JAG
|
STATE BANK OF INDIA(508548)
|
|
447
|
Sarwad
|
RJ-272100204202566000/73
(केबानिया)
|
2721002042NRG24311220231418588
|
02/01/2024
|
SAMPATI
|
2721002042WL027251
|
SAMPATI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362975
|
|
SAMPATI
|
ICICI BANK LTD(508534)
|
|
448
|
Sarwad
|
RJ-272100204202566000/75
(केबानिया)
|
2721002042NRG24311220231418590
|
02/01/2024
|
DHAPU
|
2721002042WL027251
|
DHAPU
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1670362778
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
449
|
Sarwad
|
RJ-272100204202566000/77
(केबानिया)
|
2721002042NRG24311220231418592
|
02/01/2024
|
Panchu Khati
|
2721002042WL027251
|
Panchu Khati
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363034
|
|
PANCHU
|
ICICI BANK LTD(508534)
|
|
450
|
Sarwad
|
RJ-272100204202566000/78
(केबानिया)
|
2721002042NRG24311220231418593
|
02/01/2024
|
SUMITRA
|
2721002042WL027251
|
SUMITRA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362779
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
451
|
Sarwad
|
RJ-272100204202566000/79
(केबानिया)
|
2721002042NRG24311220231418594
|
02/01/2024
|
AMRI
|
2721002042WL027251
|
AMRI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362739
|
|
AMARKI DEVI
|
ICICI BANK LTD(508534)
|
|
452
|
Sarwad
|
RJ-272100204202566000/8
(केबानिया)
|
2721002042NRG24311220231418595
|
02/01/2024
|
SHAMBHU
|
2721002042WL027251
|
SHAMBHU
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363029
|
|
SHAMBHU
|
ICICI BANK LTD(508534)
|
|
453
|
Sarwad
|
RJ-272100204202566000/80
(केबानिया)
|
2721002042NRG24311220231418596
|
02/01/2024
|
SIMA
|
2721002042WL027251
|
SIMA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362919
|
|
Mrs. SEEMA DEVI WO SHARVAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
Sarwad
|
RJ-272100204202566000/82
(केबानिया)
|
2721002042NRG24311220231418597
|
02/01/2024
|
JAMNI
|
2721002042WL027251
|
JAMNI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363170
|
|
JAMANI
|
ICICI BANK LTD(508534)
|
|
455
|
Sarwad
|
RJ-272100204202566000/83
(केबानिया)
|
2721002042NRG24311220231418598
|
02/01/2024
|
SAPURI
|
2721002042WL027251
|
SAPURI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362736
|
|
SAPUDI DEVI
|
ICICI BANK LTD(508534)
|
|
456
|
Sarwad
|
RJ-272100204202566000/85
(केबानिया)
|
2721002042NRG24311220231418600
|
02/01/2024
|
Shanti
|
2721002042WL027251
|
Shanti
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363016
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
457
|
Sarwad
|
RJ-272100204202566000/86
(केबानिया)
|
2721002042NRG24311220231418601
|
02/01/2024
|
kali jat
|
2721002042WL027251
|
kali jat
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363195
|
|
KALI JAT
|
ICICI BANK LTD(508534)
|
|
458
|
Sarwad
|
RJ-272100204202566000/87
(केबानिया)
|
2721002042NRG24311220231418602
|
02/01/2024
|
RATNI
|
2721002042WL027251
|
RATNI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362924
|
|
RATANI
|
ICICI BANK LTD(508534)
|
|
459
|
Sarwad
|
RJ-272100204202566000/88
(केबानिया)
|
2721002042NRG24311220231418603
|
02/01/2024
|
Rameshwari
|
2721002042WL027251
|
Rameshwari
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362891
|
|
RAMESHVARI JAT
|
ICICI BANK LTD(508534)
|
|
460
|
Sarwad
|
RJ-272100204202566000/89
(केबानिया)
|
2721002042NRG24311220231418604
|
02/01/2024
|
Shenaj
|
2721002042WL027251
|
Shenaj
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1670362843
|
|
SHAHANAJ
|
ICICI BANK LTD(508534)
|
|
461
|
Sarwad
|
RJ-272100204202566000/9
(केबानिया)
|
2721002042NRG24311220231418605
|
02/01/2024
|
KALI
|
2721002042WL027251
|
KALI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362749
|
|
KALI RAWAT
|
BANK OF BARODA(606985)
|
|
462
|
Sarwad
|
RJ-272100204202566000/90
(केबानिया)
|
2721002042NRG24311220231418606
|
02/01/2024
|
LAKSHMI
|
2721002042WL027251
|
LAKSHMI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362826
|
|
LAXMI BERVA
|
ICICI BANK LTD(508534)
|
|
463
|
Sarwad
|
RJ-272100204202566000/91
(केबानिया)
|
2721002042NRG24311220231418607
|
02/01/2024
|
ABJA
|
2721002042WL027251
|
ABJA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362785
|
|
AABLA
|
ICICI BANK LTD(508534)
|
|
464
|
Sarwad
|
RJ-272100204202566000/92
(केबानिया)
|
2721002042NRG24311220231418608
|
02/01/2024
|
RATNI
|
2721002042WL027251
|
RATNI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362859
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
465
|
Sarwad
|
RJ-272100204202566000/93
(केबानिया)
|
2721002042NRG24311220231418609
|
02/01/2024
|
CHANDA Kalal
|
2721002042WL027251
|
CHANDA Kalal
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363013
|
|
CHANDA W O RAMDEV
|
BANK OF BARODA(606985)
|
|
466
|
Sarwad
|
RJ-272100204202566000/94
(केबानिया)
|
2721002042NRG24311220231418610
|
02/01/2024
|
CHOTI bairwa
|
2721002042WL027251
|
CHOTI bairwa
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362750
|
|
CHUTI
|
ICICI BANK LTD(508534)
|
|
467
|
Sarwad
|
RJ-272100204202566000/97
(केबानिया)
|
2721002042NRG24311220231418612
|
02/01/2024
|
banti
|
2721002042WL027251
|
banti
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1670363236
|
|
BANTI
|
ICICI BANK LTD(508534)
|
|
468
|
Sarwad
|
RJ-272100204202566000/98
(केबानिया)
|
2721002042NRG24311220231418613
|
02/01/2024
|
Ladi
|
2721002042WL027251
|
Ladi
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363169
|
|
LADE KHAROL
|
ICICI BANK LTD(508534)
|
|
469
|
Sarwad
|
RJ-272100204202566000/99
(केबानिया)
|
2721002042NRG24311220231418614
|
02/01/2024
|
CHOTI
|
2721002042WL027251
|
CHOTI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362835
|
|
CHHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
470
|
Sarwad
|
RJ-272100204202566300/10
(केबानिया)
|
2721002042NRG24311220231418431
|
02/01/2024
|
Prem
|
2721002042WL027250
|
Prem
|
00168
|
ICIC0000538
|
2388
|
2388
|
Processed
|
12/03/2024
|
|
1670362929
|
|
PREM KEER
|
ICICI BANK LTD(508534)
|
|
471
|
Sarwad
|
RJ-272100204202566300/103
(केबानिया)
|
2721002042NRG24311220231418435
|
02/01/2024
|
KAMLA DEVI
|
2721002042WL027250
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
2189
|
2189
|
Processed
|
12/03/2024
|
|
1670362950
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
472
|
Sarwad
|
RJ-272100204202566300/105
(केबानिया)
|
2721002042NRG24311220231418438
|
02/01/2024
|
gita
|
2721002042WL027250
|
gita
|
00168
|
ICIC0000538
|
2189
|
2189
|
Processed
|
12/03/2024
|
|
1670363230
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
473
|
Sarwad
|
RJ-272100204202566300/115
(केबानिया)
|
2721002042NRG24311220231418846
|
02/01/2024
|
RAMDHAN BAGRIYA
|
2721002042WL027255
|
RAMDHAN BAGRIYA
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670363046
|
|
RAMDHAN
|
ICICI BANK LTD(508534)
|
|
474
|
Sarwad
|
RJ-272100204202566300/115
(केबानिया)
|
2721002042NRG24311220231418847
|
02/01/2024
|
SOHANI
|
2721002042WL027255
|
SOHANI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670363186
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
475
|
Sarwad
|
RJ-272100204202566300/117
(केबानिया)
|
2721002042NRG24311220231418848
|
02/01/2024
|
SURAJKARAN
|
2721002042WL027255
|
SURAJKARAN
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670363023
|
|
SURAJKARAN
|
ICICI BANK LTD(508534)
|
|
476
|
Sarwad
|
RJ-272100204202566300/125
(केबानिया)
|
2721002042NRG24311220231418451
|
02/01/2024
|
LADA
|
2721002042WL027250
|
LADA
|
00168
|
ICIC0000538
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670363076
|
|
LADA
|
ICICI BANK LTD(508534)
|
|
477
|
Sarwad
|
RJ-272100204202566300/128
(केबानिया)
|
2721002042NRG24311220231418454
|
02/01/2024
|
LADA
|
2721002042WL027250
|
LADA
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1670363070
|
|
LADA
|
ICICI BANK LTD(508534)
|
|
478
|
Sarwad
|
RJ-272100204202566300/129
(केबानिया)
|
2721002042NRG24311220231418455
|
02/01/2024
|
Gita
|
2721002042WL027250
|
Gita
|
00168
|
ICIC0000538
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670362952
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
479
|
Sarwad
|
RJ-272100204202566300/130
(केबानिया)
|
2721002042NRG24311220231418457
|
02/01/2024
|
MATHARA
|
2721002042WL027250
|
MATHARA
|
00168
|
ICIC0000538
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670363022
|
|
MATHARA
|
ICICI BANK LTD(508534)
|
|
480
|
Sarwad
|
RJ-272100204202566300/132
(केबानिया)
|
2721002042NRG24311220231418461
|
02/01/2024
|
Sampati
|
2721002042WL027250
|
Sampati
|
00168
|
ICIC0000538
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670362938
|
|
SAMPATI KHAROL
|
ICICI BANK LTD(508534)
|
|
481
|
Sarwad
|
RJ-272100204202566300/133
(केबानिया)
|
2721002042NRG24311220231418462
|
02/01/2024
|
GYARSI
|
2721002042WL027250
|
GYARSI
|
00168
|
ICIC0000538
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670362934
|
|
GYARASI KHAROL
|
ICICI BANK LTD(508534)
|
|
482
|
Sarwad
|
RJ-272100204202566300/137
(केबानिया)
|
2721002042NRG24311220231418466
|
02/01/2024
|
mandori
|
2721002042WL027250
|
mandori
|
00168
|
ICIC0000538
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670362901
|
|
MANOHARI KEER
|
ICICI BANK LTD(508534)
|
|
483
|
Sarwad
|
RJ-272100204202566300/138
(केबानिया)
|
2721002042NRG24311220231418467
|
02/01/2024
|
RASALI
|
2721002042WL027250
|
RASALI
|
00168
|
ICIC0000538
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670363065
|
|
RASAL KHAROL
|
ICICI BANK LTD(508534)
|
|
484
|
Sarwad
|
RJ-272100204202566300/139
(केबानिया)
|
2721002042NRG24311220231418469
|
02/01/2024
|
seeta
|
2721002042WL027250
|
seeta
|
00168
|
ICIC0000538
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670362784
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
485
|
Sarwad
|
RJ-272100204202566300/14
(केबानिया)
|
2721002042NRG24311220231418470
|
02/01/2024
|
maya
|
2721002042WL027250
|
maya
|
00168
|
ICIC0000538
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670362964
|
|
MAYA .
|
ICICI BANK LTD(508534)
|
|
486
|
Sarwad
|
RJ-272100204202566300/140
(केबानिया)
|
2721002042NRG24311220231418471
|
02/01/2024
|
rasali
|
2721002042WL027250
|
rasali
|
00168
|
ICIC0000538
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670362937
|
|
RASALI KHAROL
|
ICICI BANK LTD(508534)
|
|
487
|
Sarwad
|
RJ-272100204202566300/145
(केबानिया)
|
2721002042NRG24311220231418476
|
02/01/2024
|
Ramdev
|
2721002042WL027250
|
Ramdev
|
00168
|
ICIC0000538
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670363050
|
|
RAMDEV
|
BANK OF BARODA(606985)
|
|
488
|
Sarwad
|
RJ-272100204202566300/155
(केबानिया)
|
2721002042NRG24311220231418483
|
02/01/2024
|
MANJU Devi
|
2721002042WL027250
|
MANJU Devi
|
00168
|
ICIC0000538
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670362824
|
|
MANJU KHAROL
|
ICICI BANK LTD(508534)
|
|
489
|
Sarwad
|
RJ-272100204202566300/167
(केबानिया)
|
2721002042NRG24311220231418492
|
02/01/2024
|
Maina
|
2721002042WL027250
|
Maina
|
00168
|
ICIC0000538
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670362725
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
490
|
Sarwad
|
RJ-272100204202566300/181
(केबानिया)
|
2721002042NRG24311220231418503
|
02/01/2024
|
MANGI
|
2721002042WL027250
|
MANGI
|
00168
|
ICIC0000538
|
1791
|
1791
|
Processed
|
12/03/2024
|
|
1670362876
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
491
|
Sarwad
|
RJ-272100204202566300/182
(केबानिया)
|
2721002042NRG24311220231418504
|
02/01/2024
|
Hema
|
2721002042WL027250
|
Hema
|
00168
|
ICIC0000538
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670362904
|
|
HEMA KEER
|
ICICI BANK LTD(508534)
|
|
492
|
Sarwad
|
RJ-272100204202566300/183
(केबानिया)
|
2721002042NRG24311220231418505
|
02/01/2024
|
SUNITA
|
2721002042WL027250
|
SUNITA
|
00168
|
ICIC0000538
|
1791
|
1791
|
Processed
|
12/03/2024
|
|
1670362815
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Sarwad
|
RJ-272100204202566300/188
(केबानिया)
|
2721002042NRG24311220231418509
|
02/01/2024
|
SONIYA
|
2721002042WL027250
|
SONIYA
|
00168
|
ICIC0000538
|
1791
|
1791
|
Processed
|
12/03/2024
|
|
1670363073
|
|
SONIYA VAISHNAV
|
ICICI BANK LTD(508534)
|
|
494
|
Sarwad
|
RJ-272100204202566300/194
(केबानिया)
|
2721002042NRG24311220231418700
|
02/01/2024
|
SIMALA
|
2721002042WL027253
|
SIMALA
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670362961
|
|
SHIMALA
|
ICICI BANK LTD(508534)
|
|
495
|
Sarwad
|
RJ-272100204202566300/196
(केबानिया)
|
2721002042NRG24311220231418701
|
02/01/2024
|
MAYA
|
2721002042WL027253
|
MAYA
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670362878
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
496
|
Sarwad
|
RJ-272100204202566300/199
(केबानिया)
|
2721002042NRG24311220231418855
|
02/01/2024
|
Nani bhil
|
2721002042WL027255
|
Nani bhil
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670362948
|
|
NANI BHIL
|
ICICI BANK LTD(508534)
|
|
497
|
Sarwad
|
RJ-272100204202566300/20
(केबानिया)
|
2721002042NRG24311220231418856
|
02/01/2024
|
Kani
|
2721002042WL027255
|
Kani
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670362776
|
|
KANI BHIL
|
ICICI BANK LTD(508534)
|
|
498
|
Sarwad
|
RJ-272100204202566300/202
(केबानिया)
|
2721002042NRG24311220231418704
|
02/01/2024
|
RAMDHNI
|
2721002042WL027253
|
RAMDHNI
|
00168
|
ICIC0000538
|
1275
|
1275
|
Processed
|
12/03/2024
|
|
1670362936
|
|
RAMDHANI KHAROL
|
ICICI BANK LTD(508534)
|
|
499
|
Sarwad
|
RJ-272100204202566300/209
(केबानिया)
|
2721002042NRG24311220231418708
|
02/01/2024
|
GYARSI
|
2721002042WL027253
|
GYARSI
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670362849
|
|
GYARASI
|
ICICI BANK LTD(508534)
|
|
500
|
Sarwad
|
RJ-272100204202566300/211
(केबानिया)
|
2721002042NRG24311220231418710
|
02/01/2024
|
SITA
|
2721002042WL027253
|
SITA
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670362942
|
|
SITA KIR
|
ICICI BANK LTD(508534)
|
|
501
|
Sarwad
|
RJ-272100204202566300/222
(केबानिया)
|
2721002042NRG24311220231418716
|
02/01/2024
|
Khusi
|
2721002042WL027253
|
Khusi
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670362935
|
|
KHUSHI
|
BANK OF BARODA(606985)
|
|
502
|
Sarwad
|
RJ-272100204202566300/223
(केबानिया)
|
2721002042NRG24311220231418717
|
02/01/2024
|
Santok
|
2721002042WL027253
|
Santok
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670362939
|
|
SANTOSH KHAROL
|
ICICI BANK LTD(508534)
|
|
503
|
Sarwad
|
RJ-272100204202566300/226
(केबानिया)
|
2721002042NRG24311220231418720
|
02/01/2024
|
ANHU
|
2721002042WL027253
|
ANHU
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363128
|
|
ANURADHA
|
ICICI BANK LTD(508534)
|
|
504
|
Sarwad
|
RJ-272100204202566300/226
(केबानिया)
|
2721002042NRG24311220231418721
|
02/01/2024
|
satynarayan
|
2721002042WL027253
|
satynarayan
|
00168
|
ICIC0000538
|
1275
|
1275
|
Processed
|
12/03/2024
|
|
1670363235
|
|
SATYANARAYAN VAISHNAV S/O CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Sarwad
|
RJ-272100204202566300/230
(केबानिया)
|
2721002042NRG24311220231418858
|
02/01/2024
|
Santos
|
2721002042WL027255
|
Santos
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670363019
|
|
SANTOK
|
ICICI BANK LTD(508534)
|
|
506
|
Sarwad
|
RJ-272100204202566300/236
(केबानिया)
|
2721002042NRG24311220231418726
|
02/01/2024
|
LAKHPATYA
|
2721002042WL027253
|
LAKHPATYA
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670362959
|
|
LAKHPATYA
|
ICICI BANK LTD(508534)
|
|
507
|
Sarwad
|
RJ-272100204202566300/240
(केबानिया)
|
2721002042NRG24311220231418731
|
02/01/2024
|
vidha
|
2721002042WL027253
|
vidha
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670362853
|
|
VIDHYA KEER
|
BANK OF BARODA(606985)
|
|
508
|
Sarwad
|
RJ-272100204202566300/249
(केबानिया)
|
2721002042NRG24311220231418736
|
02/01/2024
|
gogi
|
2721002042WL027253
|
gogi
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363187
|
|
GOGI
|
ICICI BANK LTD(508534)
|
|
509
|
Sarwad
|
RJ-272100204202566300/250
(केबानिया)
|
2721002042NRG24311220231418739
|
02/01/2024
|
dashrath
|
2721002042WL027253
|
dashrath
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670363202
|
|
DASHRATH KEER
|
ICICI BANK LTD(508534)
|
|
510
|
Sarwad
|
RJ-272100204202566300/253
(केबानिया)
|
2721002042NRG24311220231418741
|
02/01/2024
|
maina devi
|
2721002042WL027253
|
maina devi
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363181
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
511
|
Sarwad
|
RJ-272100204202566300/256
(केबानिया)
|
2721002042NRG24311220231418743
|
02/01/2024
|
Kailash
|
2721002042WL027253
|
Kailash
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
1670363196
|
|
KAILASH KEER
|
ICICI BANK LTD(508534)
|
|
512
|
Sarwad
|
RJ-272100204202566300/267-A
(केबानिया)
|
2721002042NRG24311220231418860
|
02/01/2024
|
Kanta Devi Bagriya
|
2721002042WL027255
|
Kanta Devi Bagriya
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670362795
|
|
KANTA DEVI BAGRIYA
|
ICICI BANK LTD(508534)
|
|
513
|
Sarwad
|
RJ-272100204202566300/29
(केबानिया)
|
2721002042NRG24311220231418616
|
02/01/2024
|
SAJNI
|
2721002042WL027252
|
SAJNI
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670362933
|
|
SAJANI
|
BANK OF BARODA(606985)
|
|
514
|
Sarwad
|
RJ-272100204202566300/3
(केबानिया)
|
2721002042NRG24311220231418628
|
02/01/2024
|
GAMLYA
|
2721002042WL027252
|
GAMLYA
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670362848
|
|
GAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
515
|
Sarwad
|
RJ-272100204202566300/33-A
(केबानिया)
|
2721002042NRG24311220231418654
|
02/01/2024
|
Rukma
|
2721002042WL027252
|
Rukma
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363166
|
|
RUKAMA
|
ICICI BANK LTD(508534)
|
|
516
|
Sarwad
|
RJ-272100204202566300/39
(केबानिया)
|
2721002042NRG24311220231418661
|
02/01/2024
|
ALOLI
|
2721002042WL027252
|
ALOLI
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670362918
|
|
ALOLI DEVI
|
ICICI BANK LTD(508534)
|
|
517
|
Sarwad
|
RJ-272100204202566300/47
(केबानिया)
|
2721002042NRG24311220231418665
|
02/01/2024
|
SAYARI
|
2721002042WL027252
|
SAYARI
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363086
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
518
|
Sarwad
|
RJ-272100204202566300/51
(केबानिया)
|
2721002042NRG24311220231418668
|
02/01/2024
|
SOHANI
|
2721002042WL027252
|
SOHANI
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670362830
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
519
|
Sarwad
|
RJ-272100204202566300/60
(केबानिया)
|
2721002042NRG24311220231418677
|
02/01/2024
|
SITA
|
2721002042WL027252
|
SITA
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670362962
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
520
|
Sarwad
|
RJ-272100204202566300/62
(केबानिया)
|
2721002042NRG24311220231418679
|
02/01/2024
|
lada
|
2721002042WL027252
|
lada
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670362796
|
|
LADA DEVI
|
ICICI BANK LTD(508534)
|
|
521
|
Sarwad
|
RJ-272100204202566300/64
(केबानिया)
|
2721002042NRG24311220231418681
|
02/01/2024
|
MOHAN
|
2721002042WL027252
|
MOHAN
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363091
|
|
MOHAN KIR
|
ICICI BANK LTD(508534)
|
|
522
|
Sarwad
|
RJ-272100204202566300/68
(केबानिया)
|
2721002042NRG24311220231418685
|
02/01/2024
|
PREHALAD Keer
|
2721002042WL027252
|
PREHALAD Keer
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363119
|
|
PRAHLAD FEER
|
ICICI BANK LTD(508534)
|
|
523
|
Sarwad
|
RJ-272100204202566300/73
(केबानिया)
|
2721002042NRG24311220231418689
|
02/01/2024
|
Sita
|
2721002042WL027252
|
Sita
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363084
|
|
SITA KIR
|
ICICI BANK LTD(508534)
|
|
524
|
Sarwad
|
RJ-272100204202566300/74
(केबानिया)
|
2721002042NRG24311220231418690
|
02/01/2024
|
Ramkanya
|
2721002042WL027252
|
Ramkanya
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670362930
|
|
RAMKANYA KEER
|
ICICI BANK LTD(508534)
|
|
525
|
Sarwad
|
RJ-272100204202566300/80
(केबानिया)
|
2721002042NRG24311220231418695
|
02/01/2024
|
AMARI
|
2721002042WL027252
|
AMARI
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670362865
|
|
AMARI DEVI
|
ICICI BANK LTD(508534)
|
|
526
|
Sarwad
|
RJ-272100204202566300/83
(केबानिया)
|
2721002042NRG24311220231418766
|
02/01/2024
|
RAMUDI
|
2721002042WL027253
|
RAMUDI
|
00168
|
ICIC0000538
|
1275
|
1275
|
Processed
|
12/03/2024
|
|
1670362931
|
|
RAMUDI KEER
|
ICICI BANK LTD(508534)
|
|
527
|
Sarwad
|
RJ-272100204202566300/84
(केबानिया)
|
2721002042NRG24311220231418767
|
02/01/2024
|
heeri
|
2721002042WL027253
|
heeri
|
00168
|
ICIC0000538
|
1275
|
1275
|
Processed
|
12/03/2024
|
|
1670363134
|
|
HIRI
|
ICICI BANK LTD(508534)
|
|
528
|
Sarwad
|
RJ-272100204202566300/86
(केबानिया)
|
2721002042NRG24311220231418768
|
02/01/2024
|
Rama
|
2721002042WL027253
|
Rama
|
00168
|
ICIC0000538
|
255
|
255
|
Processed
|
12/03/2024
|
|
1670362829
|
|
RAMA
|
ICICI BANK LTD(508534)
|
|
529
|
Sarwad
|
RJ-272100204202566300/86
(केबानिया)
|
2721002042NRG24311220231418866
|
02/01/2024
|
Ratani
|
2721002042WL027255
|
Ratani
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670362932
|
|
RATANI W/O RAMA KEER
|
HDFC BANK LTD(607152)
|
|
530
|
Sarwad
|
RJ-272100204202566300/87
(केबानिया)
|
2721002042NRG24311220231418769
|
02/01/2024
|
MOTIYA
|
2721002042WL027253
|
MOTIYA
|
00168
|
ICIC0000538
|
1275
|
1275
|
Processed
|
12/03/2024
|
|
1670362940
|
|
MOTIYA
|
BANK OF BARODA(606985)
|
|
531
|
Sarwad
|
RJ-272100204202566300/89
(केबानिया)
|
2721002042NRG24311220231418771
|
02/01/2024
|
RAMRATAN KEER
|
2721002042WL027253
|
RAMRATAN KEER
|
00168
|
ICIC0000538
|
1275
|
1275
|
Processed
|
12/03/2024
|
|
1670362902
|
|
RAMRATAN
|
ICICI BANK LTD(508534)
|
|
532
|
Sarwad
|
RJ-272100204202566300/90
(केबानिया)
|
2721002042NRG24311220231418867
|
02/01/2024
|
Ramghani
|
2721002042WL027255
|
Ramghani
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670362759
|
|
RAMGHANI
|
ICICI BANK LTD(508534)
|
|
533
|
Sarwad
|
RJ-272100204202566300/94
(केबानिया)
|
2721002042NRG24311220231418776
|
02/01/2024
|
PREM
|
2721002042WL027253
|
PREM
|
00168
|
ICIC0000538
|
1275
|
1275
|
Processed
|
12/03/2024
|
|
1670362941
|
|
PREM KIR
|
ICICI BANK LTD(508534)
|
|
534
|
Sarwad
|
RJ-272100204202566300/96
(केबानिया)
|
2721002042NRG24311220231418778
|
02/01/2024
|
kamla
|
2721002042WL027253
|
kamla
|
00168
|
ICIC0000538
|
1275
|
1275
|
Processed
|
12/03/2024
|
|
1670362920
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
535
|
Sarwad
|
RJ-272100204202566300/98
(केबानिया)
|
2721002042NRG24311220231418780
|
02/01/2024
|
BAGVATI
|
2721002042WL027253
|
BAGVATI
|
00168
|
ICIC0000538
|
1275
|
1275
|
Processed
|
12/03/2024
|
|
1670362957
|
|
BHAGWATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717390
|
717390
|
|
|
|
|
|
|
|
|
536
|
Sarwad
|
RJ-272100204202566000/244
(केबानिया)
|
2721002042NRG24311220231418998
|
02/01/2024
|
pratap
|
2721002042WL027257
|
pratap
|
00168
|
ICIC0001756
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
1670363395
|
|
PRATAP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
Sarwad
|
RJ-272100204202566000/359-A
(केबानिया)
|
2721002042NRG24311220231419077
|
02/01/2024
|
Neela
|
2721002042WL027257
|
Neela
|
00168
|
ICIC0001756
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1670362706
|
|
NEELA DEVI
|
BANK OF BARODA(606985)
|
|
538
|
Sarwad
|
RJ-272100204202566000/390
(केबानिया)
|
2721002042NRG24311220231419101
|
02/01/2024
|
RAMDHAN JAT
|
2721002042WL027257
|
RAMDHAN JAT
|
00168
|
ICIC0001756
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363394
|
|
RAMDHAN JAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5991
|
5991
|
|
|
|
|
|
|
|
|
539
|
Sarwad
|
RJ-272100204202566300/102
(केबानिया)
|
2721002042NRG24311220231418434
|
02/01/2024
|
VIKASH
|
2721002042WL027250
|
VIKASH
|
00168
|
ICIC0006810
|
2189
|
2189
|
Processed
|
12/03/2024
|
|
1670363374
|
|
VIKASH VAISHNAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
540
|
Sarwad
|
RJ-272100204202566000/415
(केबानिया)
|
2721002042NRG24311220231418882
|
02/01/2024
|
Sanwarlal
|
2721002042WL027256
|
Sanwarlal
|
00168
|
ICIC0006841
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363123
|
|
SANWAR LAL SO RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
541
|
Sarwad
|
RJ-272100204202566000/1
(केबानिया)
|
2721002042NRG24311220231419105
|
02/01/2024
|
birma rawat
|
2721002042WL027258
|
birma rawat
|
00168
|
ICIC0006853
|
1963
|
1963
|
Processed
|
12/03/2024
|
|
1670363131
|
|
BIRMA RAWAT
|
BANK OF BARODA(606985)
|
|
542
|
Sarwad
|
RJ-272100204202566000/113
(केबानिया)
|
2721002042NRG24311220231419118
|
02/01/2024
|
MALAM SINGH
|
2721002042WL027258
|
MALAM SINGH
|
00168
|
ICIC0006853
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1670363385
|
|
MR MALAM SINGH JAIN
|
STATE BANK OF INDIA(508548)
|
|
543
|
Sarwad
|
RJ-272100204202566000/127
(केबानिया)
|
2721002042NRG24311220231419129
|
02/01/2024
|
RADHA
|
2721002042WL027258
|
RADHA
|
00168
|
ICIC0006853
|
1903
|
1903
|
Processed
|
12/03/2024
|
|
1670363037
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
544
|
Sarwad
|
RJ-272100204202566000/133
(केबानिया)
|
2721002042NRG24311220231419136
|
02/01/2024
|
ramsingh
|
2721002042WL027258
|
ramsingh
|
00168
|
ICIC0006853
|
1730
|
1730
|
Processed
|
12/03/2024
|
|
1670363382
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
545
|
Sarwad
|
RJ-272100204202566000/141
(केबानिया)
|
2721002042NRG24311220231419145
|
02/01/2024
|
lila Devi
|
2721002042WL027258
|
lila Devi
|
00168
|
ICIC0006853
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670363109
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
546
|
Sarwad
|
RJ-272100204202566000/149
(केबानिया)
|
2721002042NRG24311220231419153
|
02/01/2024
|
sita
|
2721002042WL027258
|
sita
|
00168
|
ICIC0006853
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670362770
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
547
|
Sarwad
|
RJ-272100204202566000/162
(केबानिया)
|
2721002042NRG24311220231419167
|
02/01/2024
|
INDRA
|
2721002042WL027258
|
INDRA
|
00168
|
ICIC0006853
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670362701
|
|
INDRA SHARMA
|
ICICI BANK LTD(508534)
|
|
548
|
Sarwad
|
RJ-272100204202566000/181
(केबानिया)
|
2721002042NRG24311220231419182
|
02/01/2024
|
NOSAR
|
2721002042WL027258
|
NOSAR
|
00168
|
ICIC0006853
|
2249
|
2249
|
Processed
|
12/03/2024
|
|
1670363379
|
|
NOSAR JAT
|
ICICI BANK LTD(508534)
|
|
549
|
Sarwad
|
RJ-272100204202566000/189
(केबानिया)
|
2721002042NRG24311220231418514
|
02/01/2024
|
Jivan Rawat
|
2721002042WL027251
|
Jivan Rawat
|
00168
|
ICIC0006853
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363014
|
|
JIVAN LAL RAWAT
|
ICICI BANK LTD(508534)
|
|
550
|
Sarwad
|
RJ-272100204202566000/199
(केबानिया)
|
2721002042NRG24311220231419197
|
02/01/2024
|
HERI PRASAD SHARMA
|
2721002042WL027258
|
HERI PRASAD SHARMA
|
00168
|
ICIC0006853
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670363383
|
|
HARI PRASAD
|
ICICI BANK LTD(508534)
|
|
551
|
Sarwad
|
RJ-272100204202566000/209
(केबानिया)
|
2721002042NRG24311220231419206
|
02/01/2024
|
Ram prasad bairwa
|
2721002042WL027258
|
Ram prasad bairwa
|
00168
|
ICIC0006853
|
1730
|
1730
|
Processed
|
12/03/2024
|
|
1670362696
|
|
RAMPRASAD BEIRWA
|
ICICI BANK LTD(508534)
|
|
552
|
Sarwad
|
RJ-272100204202566000/213
(केबानिया)
|
2721002042NRG24311220231419208
|
02/01/2024
|
papulal
|
2721002042WL027258
|
papulal
|
00168
|
ICIC0006853
|
1903
|
1903
|
Processed
|
12/03/2024
|
|
1670362909
|
|
PAPPU SEN
|
IDBI BANK(607095)
|
|
553
|
Sarwad
|
RJ-272100204202566000/218
(केबानिया)
|
2721002042NRG24311220231419212
|
02/01/2024
|
Gopal
|
2721002042WL027258
|
Gopal
|
00168
|
ICIC0006853
|
1903
|
1903
|
Processed
|
12/03/2024
|
|
1670363403
|
|
GOPAL S O DAYAL
|
BANK OF BARODA(606985)
|
|
554
|
Sarwad
|
RJ-272100204202566000/233
(केबानिया)
|
2721002042NRG24311220231418990
|
02/01/2024
|
DHANNI
|
2721002042WL027257
|
DHANNI
|
00168
|
ICIC0006853
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1670362799
|
|
DHANNI
|
ICICI BANK LTD(508534)
|
|
555
|
Sarwad
|
RJ-272100204202566000/236
(केबानिया)
|
2721002042NRG24311220231418993
|
02/01/2024
|
SUMAN
|
2721002042WL027257
|
SUMAN
|
00168
|
ICIC0006853
|
1836
|
1836
|
Processed
|
12/03/2024
|
|
1670362847
|
|
SUMAN .
|
ICICI BANK LTD(508534)
|
|
556
|
Sarwad
|
RJ-272100204202566000/290
(केबानिया)
|
2721002042NRG24311220231419027
|
02/01/2024
|
Chinta
|
2721002042WL027257
|
Chinta
|
00168
|
ICIC0006853
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362856
|
|
CHINTA .
|
ICICI BANK LTD(508534)
|
|
557
|
Sarwad
|
RJ-272100204202566000/300
(केबानिया)
|
2721002042NRG24311220231419037
|
02/01/2024
|
INDRA
|
2721002042WL027257
|
INDRA
|
00168
|
ICIC0006853
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1670362816
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
558
|
Sarwad
|
RJ-272100204202566000/308
(केबानिया)
|
2721002042NRG24311220231419043
|
02/01/2024
|
RASAL
|
2721002042WL027257
|
RASAL
|
00168
|
ICIC0006853
|
2088
|
2088
|
Rejected
|
12/03/2024
|
|
1670363381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
559
|
Sarwad
|
RJ-272100204202566000/31
(केबानिया)
|
2721002042NRG24311220231419045
|
02/01/2024
|
hemraj mevada
|
2721002042WL027257
|
hemraj mevada
|
00168
|
ICIC0006853
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362907
|
|
HEMRAJ KALAL
|
BANK OF BARODA(606985)
|
|
560
|
Sarwad
|
RJ-272100204202566000/329
(केबानिया)
|
2721002042NRG24311220231419060
|
02/01/2024
|
RAMESHCHAND
|
2721002042WL027257
|
RAMESHCHAND
|
00168
|
ICIC0006853
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362800
|
|
RAMESH CHANDRA SHARMA
|
ICICI BANK LTD(508534)
|
|
561
|
Sarwad
|
RJ-272100204202566000/355
(केबानिया)
|
2721002042NRG24311220231419074
|
02/01/2024
|
Kalu
|
2721002042WL027257
|
Kalu
|
00168
|
ICIC0006853
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362767
|
|
KALURAM JAT
|
ICICI BANK LTD(508534)
|
|
562
|
Sarwad
|
RJ-272100204202566000/357
(केबानिया)
|
2721002042NRG24311220231419076
|
02/01/2024
|
BHAVARSINGH
|
2721002042WL027257
|
BHAVARSINGH
|
00168
|
ICIC0006853
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1670363375
|
|
BHANVAR SINGH
|
ICICI BANK LTD(508534)
|
|
563
|
Sarwad
|
RJ-272100204202566000/38
(केबानिया)
|
2721002042NRG24311220231419092
|
02/01/2024
|
KAMLA
|
2721002042WL027257
|
KAMLA
|
00168
|
ICIC0006853
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1670362861
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
564
|
Sarwad
|
RJ-272100204202566000/382
(केबानिया)
|
2721002042NRG24311220231419095
|
02/01/2024
|
BALI DEVI
|
2721002042WL027257
|
BALI DEVI
|
00168
|
ICIC0006853
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363079
|
|
BALI
|
ICICI BANK LTD(508534)
|
|
565
|
Sarwad
|
RJ-272100204202566000/401
(केबानिया)
|
2721002042NRG24311220231418870
|
02/01/2024
|
MANJU Devi
|
2721002042WL027256
|
MANJU Devi
|
00168
|
ICIC0006853
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670363005
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
566
|
Sarwad
|
RJ-272100204202566000/403
(केबानिया)
|
2721002042NRG24311220231418872
|
02/01/2024
|
gewri
|
2721002042WL027256
|
gewri
|
00168
|
ICIC0006853
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670363000
|
|
GHEVRI DEVI
|
ICICI BANK LTD(508534)
|
|
567
|
Sarwad
|
RJ-272100204202566000/41
(केबानिया)
|
2721002042NRG24311220231418877
|
02/01/2024
|
geeta
|
2721002042WL027256
|
geeta
|
00168
|
ICIC0006853
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670362852
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
568
|
Sarwad
|
RJ-272100204202566000/428
(केबानिया)
|
2721002042NRG24311220231418893
|
02/01/2024
|
pirulal
|
2721002042WL027256
|
pirulal
|
00168
|
ICIC0006853
|
2100
|
2100
|
Rejected
|
12/03/2024
|
|
1670362860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
569
|
Sarwad
|
RJ-272100204202566000/438
(केबानिया)
|
2721002042NRG24311220231418902
|
02/01/2024
|
OMPRAKASH sen
|
2721002042WL027256
|
OMPRAKASH sen
|
00168
|
ICIC0006853
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363162
|
|
OMPRAKASH SEN
|
ICICI BANK LTD(508534)
|
|
570
|
Sarwad
|
RJ-272100204202566000/445
(केबानिया)
|
2721002042NRG24311220231418909
|
02/01/2024
|
sukhpal
|
2721002042WL027256
|
sukhpal
|
00168
|
ICIC0006853
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362707
|
|
SUKHPAL JAT SO AMRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
Sarwad
|
RJ-272100204202566000/448
(केबानिया)
|
2721002042NRG24311220231418912
|
02/01/2024
|
BHAGWATI
|
2721002042WL027256
|
BHAGWATI
|
00168
|
ICIC0006853
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362910
|
|
BHAGWATI
|
ICICI BANK LTD(508534)
|
|
572
|
Sarwad
|
RJ-272100204202566000/455
(केबानिया)
|
2721002042NRG24311220231418917
|
02/01/2024
|
MANJU
|
2721002042WL027256
|
MANJU
|
00168
|
ICIC0006853
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363380
|
|
MNJU
|
ICICI BANK LTD(508534)
|
|
573
|
Sarwad
|
RJ-272100204202566000/459
(केबानिया)
|
2721002042NRG24311220231418921
|
02/01/2024
|
sharda
|
2721002042WL027256
|
sharda
|
00168
|
ICIC0006853
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363120
|
|
SHARDHA
|
ICICI BANK LTD(508534)
|
|
574
|
Sarwad
|
RJ-272100204202566000/462
(केबानिया)
|
2721002042NRG24311220231418924
|
02/01/2024
|
Rekha
|
2721002042WL027256
|
Rekha
|
00168
|
ICIC0006853
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363143
|
|
REKHA .
|
ICICI BANK LTD(508534)
|
|
575
|
Sarwad
|
RJ-272100204202566000/468
(केबानिया)
|
2721002042NRG24311220231418930
|
02/01/2024
|
Gyarsi
|
2721002042WL027256
|
Gyarsi
|
00168
|
ICIC0006853
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1670362913
|
|
GYARASI RAWAT
|
ICICI BANK LTD(508534)
|
|
576
|
Sarwad
|
RJ-272100204202566000/475
(केबानिया)
|
2721002042NRG24311220231423835
|
02/01/2024
|
rajwanti
|
2721002042WL027323
|
rajwanti
|
00168
|
ICIC0006853
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1670363009
|
|
RAJVANTI BAIRWA
|
ICICI BANK LTD(508534)
|
|
577
|
Sarwad
|
RJ-272100204202566000/483
(केबानिया)
|
2721002042NRG24311220231418942
|
02/01/2024
|
kali
|
2721002042WL027256
|
kali
|
00168
|
ICIC0006853
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363001
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
578
|
Sarwad
|
RJ-272100204202566000/488
(केबानिया)
|
2721002042NRG24311220231418944
|
02/01/2024
|
Monika Devi
|
2721002042WL027256
|
Monika Devi
|
00168
|
ICIC0006853
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670362999
|
|
MONIKA KALAL
|
ICICI BANK LTD(508534)
|
|
579
|
Sarwad
|
RJ-272100204202566000/501
(केबानिया)
|
2721002042NRG24311220231418957
|
02/01/2024
|
Kanchan Devi
|
2721002042WL027256
|
Kanchan Devi
|
00168
|
ICIC0006853
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670362916
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
580
|
Sarwad
|
RJ-272100204202566000/503
(केबानिया)
|
2721002042NRG24311220231418959
|
02/01/2024
|
Ramgopal
|
2721002042WL027256
|
Ramgopal
|
00168
|
ICIC0006853
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363397
|
|
RAM GOPAL
|
ICICI BANK LTD(508534)
|
|
581
|
Sarwad
|
RJ-272100204202566000/505
(केबानिया)
|
2721002042NRG24311220231418960
|
02/01/2024
|
sumitra
|
2721002042WL027256
|
sumitra
|
00168
|
ICIC0006853
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363389
|
|
SUMITRA BAIRWA
|
ICICI BANK LTD(508534)
|
|
582
|
Sarwad
|
RJ-272100204202566000/531
(केबानिया)
|
2721002042NRG24311220231418796
|
02/01/2024
|
Rabina
|
2721002042WL027254
|
Rabina
|
00168
|
ICIC0006853
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363004
|
|
RABINA
|
ICICI BANK LTD(508534)
|
|
583
|
Sarwad
|
RJ-272100204202566000/533
(केबानिया)
|
2721002042NRG24311220231418798
|
02/01/2024
|
monika
|
2721002042WL027254
|
monika
|
00168
|
ICIC0006853
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670363038
|
|
MONIKA .
|
ICICI BANK LTD(508534)
|
|
584
|
Sarwad
|
RJ-272100204202566000/535
(केबानिया)
|
2721002042NRG24311220231418800
|
02/01/2024
|
Salim
|
2721002042WL027254
|
Salim
|
00168
|
ICIC0006853
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670363237
|
|
SALIM .
|
ICICI BANK LTD(508534)
|
|
585
|
Sarwad
|
RJ-272100204202566000/555
(केबानिया)
|
2721002042NRG24311220231418818
|
02/01/2024
|
sunita devi
|
2721002042WL027254
|
sunita devi
|
00168
|
ICIC0006853
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670363010
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
586
|
Sarwad
|
RJ-272100204202566000/558
(केबानिया)
|
2721002042NRG24311220231418819
|
02/01/2024
|
bhanwar lal
|
2721002042WL027254
|
bhanwar lal
|
00168
|
ICIC0006853
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670363003
|
|
BHANWAR LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
587
|
Sarwad
|
RJ-272100204202566000/56
(केबानिया)
|
2721002042NRG24311220231418820
|
02/01/2024
|
NYALA
|
2721002042WL027254
|
NYALA
|
00168
|
ICIC0006853
|
1925
|
1925
|
Rejected
|
12/03/2024
|
|
1670362905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
588
|
Sarwad
|
RJ-272100204202566000/566
(केबानिया)
|
2721002042NRG24311220231418824
|
02/01/2024
|
GOTI DEVI
|
2721002042WL027254
|
GOTI DEVI
|
00168
|
ICIC0006853
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670363101
|
|
GOTI SEN WO GOVINDRAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
Sarwad
|
RJ-272100204202566000/58
(केबानिया)
|
2721002042NRG24311220231418837
|
02/01/2024
|
BABU LAL SHARMA
|
2721002042WL027254
|
BABU LAL SHARMA
|
00168
|
ICIC0006853
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363082
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
590
|
Sarwad
|
RJ-272100204202566000/63
(केबानिया)
|
2721002042NRG24311220231418549
|
02/01/2024
|
FUMA
|
2721002042WL027251
|
FUMA
|
00168
|
ICIC0006853
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362973
|
|
FUMA DEVI
|
ICICI BANK LTD(508534)
|
|
591
|
Sarwad
|
RJ-272100204202566000/76
(केबानिया)
|
2721002042NRG24311220231418591
|
02/01/2024
|
ramesh
|
2721002042WL027251
|
ramesh
|
00168
|
ICIC0006853
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670362807
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
592
|
Sarwad
|
RJ-272100204202566000/96
(केबानिया)
|
2721002042NRG24311220231418611
|
02/01/2024
|
SITA Khatik
|
2721002042WL027251
|
SITA Khatik
|
00168
|
ICIC0006853
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363378
|
|
SEETA
|
BANK OF BARODA(606985)
|
|
593
|
Sarwad
|
RJ-272100204202566300/1
(केबानिया)
|
2721002042NRG24311220231418430
|
02/01/2024
|
santok
|
2721002042WL027250
|
santok
|
00168
|
ICIC0006853
|
2388
|
2388
|
Processed
|
12/03/2024
|
|
1670363410
|
|
SANTOSH .
|
ICICI BANK LTD(508534)
|
|
594
|
Sarwad
|
RJ-272100204202566300/101
(केबानिया)
|
2721002042NRG24311220231418433
|
02/01/2024
|
Bhagwan Lal Vaishnav
|
2721002042WL027250
|
Bhagwan Lal Vaishnav
|
00168
|
ICIC0006853
|
2189
|
2189
|
Processed
|
12/03/2024
|
|
1670363388
|
|
BHAGWAN LAL VAISHNAV
|
BANK OF BARODA(606985)
|
|
595
|
Sarwad
|
RJ-272100204202566300/104
(केबानिया)
|
2721002042NRG24311220231418437
|
02/01/2024
|
narsingh lal
|
2721002042WL027250
|
narsingh lal
|
00168
|
ICIC0006853
|
199
|
199
|
Processed
|
12/03/2024
|
|
1670362700
|
|
Narsingh Vaishnav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
596
|
Sarwad
|
RJ-272100204202566300/104
(केबानिया)
|
2721002042NRG24311220231418436
|
02/01/2024
|
sushila
|
2721002042WL027250
|
sushila
|
00168
|
ICIC0006853
|
2189
|
2189
|
Processed
|
12/03/2024
|
|
1670362699
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
597
|
Sarwad
|
RJ-272100204202566300/106
(केबानिया)
|
2721002042NRG24311220231418439
|
02/01/2024
|
hema
|
2721002042WL027250
|
hema
|
00168
|
ICIC0006853
|
2189
|
2189
|
Processed
|
12/03/2024
|
|
1670362996
|
|
HEMLATA .
|
ICICI BANK LTD(508534)
|
|
598
|
Sarwad
|
RJ-272100204202566300/109
(केबानिया)
|
2721002042NRG24311220231418441
|
02/01/2024
|
Ramgopal
|
2721002042WL027250
|
Ramgopal
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670363174
|
|
RAMGOPAL VAISHNAV
|
ICICI BANK LTD(508534)
|
|
599
|
Sarwad
|
RJ-272100204202566300/110
(केबानिया)
|
2721002042NRG24311220231418443
|
02/01/2024
|
Lalita
|
2721002042WL027250
|
Lalita
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670363391
|
|
LALITA DEVI VAISHNAV
|
ICICI BANK LTD(508534)
|
|
600
|
Sarwad
|
RJ-272100204202566300/111
(केबानिया)
|
2721002042NRG24311220231418445
|
02/01/2024
|
chhoturam
|
2721002042WL027250
|
chhoturam
|
00168
|
ICIC0006853
|
1791
|
1791
|
Processed
|
12/03/2024
|
|
1670363413
|
|
CHOTU
|
BANK OF BARODA(606985)
|
|
601
|
Sarwad
|
RJ-272100204202566300/111
(केबानिया)
|
2721002042NRG24311220231418444
|
02/01/2024
|
dariyav
|
2721002042WL027250
|
dariyav
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670362697
|
|
DARIYAV
|
BANK OF BARODA(606985)
|
|
602
|
Sarwad
|
RJ-272100204202566300/112
(केबानिया)
|
2721002042NRG24311220231418446
|
02/01/2024
|
norti
|
2721002042WL027250
|
norti
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670362690
|
|
NORATI
|
ICICI BANK LTD(508534)
|
|
603
|
Sarwad
|
RJ-272100204202566300/113
(केबानिया)
|
2721002042NRG24311220231418447
|
02/01/2024
|
sonu
|
2721002042WL027250
|
sonu
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670363153
|
|
SONU
|
BANK OF BARODA(606985)
|
|
604
|
Sarwad
|
RJ-272100204202566300/118
(केबानिया)
|
2721002042NRG24311220231418849
|
02/01/2024
|
RASALI Devi
|
2721002042WL027255
|
RASALI Devi
|
00168
|
ICIC0006853
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670363006
|
|
RASALI DEVI
|
BANK OF BARODA(606985)
|
|
605
|
Sarwad
|
RJ-272100204202566300/119
(केबानिया)
|
2721002042NRG24311220231418850
|
02/01/2024
|
sayri
|
2721002042WL027255
|
sayri
|
00168
|
ICIC0006853
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670363430
|
|
SAYARI BHIL
|
BANK OF BARODA(606985)
|
|
606
|
Sarwad
|
RJ-272100204202566300/12
(केबानिया)
|
2721002042NRG24311220231418448
|
02/01/2024
|
CITARMAL KEER
|
2721002042WL027250
|
CITARMAL KEER
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670362702
|
|
CHITAR KEER
|
ICICI BANK LTD(508534)
|
|
607
|
Sarwad
|
RJ-272100204202566300/121
(केबानिया)
|
2721002042NRG24311220231418851
|
02/01/2024
|
norat
|
2721002042WL027255
|
norat
|
00168
|
ICIC0006853
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670362704
|
|
NORAT BHIL
|
BANK OF BARODA(606985)
|
|
608
|
Sarwad
|
RJ-272100204202566300/123
(केबानिया)
|
2721002042NRG24311220231418450
|
02/01/2024
|
Narbada
|
2721002042WL027250
|
Narbada
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670363411
|
|
MR NARBADA
|
STATE BANK OF INDIA(508548)
|
|
609
|
Sarwad
|
RJ-272100204202566300/13
(केबानिया)
|
2721002042NRG24311220231418456
|
02/01/2024
|
MIRA
|
2721002042WL027250
|
MIRA
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670362693
|
|
MEERA KEER W/OSITSRAM KEER
|
ICICI BANK LTD(508534)
|
|
610
|
Sarwad
|
RJ-272100204202566300/130
(केबानिया)
|
2721002042NRG24311220231418458
|
02/01/2024
|
shaitan
|
2721002042WL027250
|
shaitan
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670362703
|
|
SHAITAN KHAROL
|
HDFC BANK LTD(607152)
|
|
611
|
Sarwad
|
RJ-272100204202566300/131
(केबानिया)
|
2721002042NRG24311220231418460
|
02/01/2024
|
sampati
|
2721002042WL027250
|
sampati
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670363414
|
|
SAMPATI
|
ICICI BANK LTD(508534)
|
|
612
|
Sarwad
|
RJ-272100204202566300/131
(केबानिया)
|
2721002042NRG24311220231418459
|
02/01/2024
|
SojiRam Kharol
|
2721002042WL027250
|
SojiRam Kharol
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670363415
|
|
SHYOJI RAM KHAROL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
613
|
Sarwad
|
RJ-272100204202566300/134
(केबानिया)
|
2721002042NRG24311220231418463
|
02/01/2024
|
HIRA
|
2721002042WL027250
|
HIRA
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670363024
|
|
HIRA .
|
ICICI BANK LTD(508534)
|
|
614
|
Sarwad
|
RJ-272100204202566300/135
(केबानिया)
|
2721002042NRG24311220231418464
|
02/01/2024
|
SITA devi
|
2721002042WL027250
|
SITA devi
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670362912
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
615
|
Sarwad
|
RJ-272100204202566300/136
(केबानिया)
|
2721002042NRG24311220231418465
|
02/01/2024
|
KALI
|
2721002042WL027250
|
KALI
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670363129
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
616
|
Sarwad
|
RJ-272100204202566300/142
(केबानिया)
|
2721002042NRG24311220231418474
|
02/01/2024
|
Ramdev
|
2721002042WL027250
|
Ramdev
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670363407
|
|
RAM DEO KHAROL
|
ICICI BANK LTD(508534)
|
|
617
|
Sarwad
|
RJ-272100204202566300/144
(केबानिया)
|
2721002042NRG24311220231418475
|
02/01/2024
|
Samudi
|
2721002042WL027250
|
Samudi
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670363007
|
|
SAMUDI
|
ICICI BANK LTD(508534)
|
|
618
|
Sarwad
|
RJ-272100204202566300/148
(केबानिया)
|
2721002042NRG24311220231418852
|
02/01/2024
|
Kani
|
2721002042WL027255
|
Kani
|
00168
|
ICIC0006853
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670363373
|
|
KANI
|
ICICI BANK LTD(508534)
|
|
619
|
Sarwad
|
RJ-272100204202566300/15
(केबानिया)
|
2721002042NRG24311220231418477
|
02/01/2024
|
hugama
|
2721002042WL027250
|
hugama
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670363405
|
|
HAGAMA KHAROLE
|
ICICI BANK LTD(508534)
|
|
620
|
Sarwad
|
RJ-272100204202566300/150
(केबानिया)
|
2721002042NRG24311220231418478
|
02/01/2024
|
Chetan
|
2721002042WL027250
|
Chetan
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670362958
|
|
CHETAN
|
ICICI BANK LTD(508534)
|
|
621
|
Sarwad
|
RJ-272100204202566300/156
(केबानिया)
|
2721002042NRG24311220231418484
|
02/01/2024
|
sayri
|
2721002042WL027250
|
sayri
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670363404
|
|
SAYARI DEVI KHAROL
|
ICICI BANK LTD(508534)
|
|
622
|
Sarwad
|
RJ-272100204202566300/157
(केबानिया)
|
2721002042NRG24311220231418485
|
02/01/2024
|
prem
|
2721002042WL027250
|
prem
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670362685
|
|
PREM DEVI REGAR W/O HERA LAL REGAR
|
ICICI BANK LTD(508534)
|
|
623
|
Sarwad
|
RJ-272100204202566300/159
(केबानिया)
|
2721002042NRG24311220231418486
|
02/01/2024
|
kasturi
|
2721002042WL027250
|
kasturi
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670362691
|
|
KASTURI KIR
|
ICICI BANK LTD(508534)
|
|
624
|
Sarwad
|
RJ-272100204202566300/16-A
(केबानिया)
|
2721002042NRG24311220231418487
|
02/01/2024
|
Nandlal Keer
|
2721002042WL027250
|
Nandlal Keer
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670362688
|
|
NANDLAL
|
BANK OF BARODA(606985)
|
|
625
|
Sarwad
|
RJ-272100204202566300/162
(केबानिया)
|
2721002042NRG24311220231418488
|
02/01/2024
|
ugmi
|
2721002042WL027250
|
ugmi
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670363386
|
|
UGAMI
|
ICICI BANK LTD(508534)
|
|
626
|
Sarwad
|
RJ-272100204202566300/164
(केबानिया)
|
2721002042NRG24311220231418490
|
02/01/2024
|
bardi
|
2721002042WL027250
|
bardi
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670363421
|
|
BARDI KEER
|
ICICI BANK LTD(508534)
|
|
627
|
Sarwad
|
RJ-272100204202566300/165
(केबानिया)
|
2721002042NRG24311220231418491
|
02/01/2024
|
seetaram
|
2721002042WL027250
|
seetaram
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670363420
|
|
MR SITA RAM KEER
|
STATE BANK OF INDIA(508548)
|
|
628
|
Sarwad
|
RJ-272100204202566300/169
(केबानिया)
|
2721002042NRG24311220231418493
|
02/01/2024
|
Puja
|
2721002042WL027250
|
Puja
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670362797
|
|
POOJA .
|
ICICI BANK LTD(508534)
|
|
629
|
Sarwad
|
RJ-272100204202566300/17
(केबानिया)
|
2721002042NRG24311220231418494
|
02/01/2024
|
PREM
|
2721002042WL027250
|
PREM
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670363032
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
630
|
Sarwad
|
RJ-272100204202566300/171
(केबानिया)
|
2721002042NRG24311220231418495
|
02/01/2024
|
SANTOSH
|
2721002042WL027250
|
SANTOSH
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670362726
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
631
|
Sarwad
|
RJ-272100204202566300/173
(केबानिया)
|
2721002042NRG24311220231418496
|
02/01/2024
|
choti
|
2721002042WL027250
|
choti
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670363425
|
|
CHHOTI KEER
|
ICICI BANK LTD(508534)
|
|
632
|
Sarwad
|
RJ-272100204202566300/174
(केबानिया)
|
2721002042NRG24311220231418497
|
02/01/2024
|
ranglal
|
2721002042WL027250
|
ranglal
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670363423
|
|
RANGLAL
|
BANK OF BARODA(606985)
|
|
633
|
Sarwad
|
RJ-272100204202566300/176
(केबानिया)
|
2721002042NRG24311220231418499
|
02/01/2024
|
LALI
|
2721002042WL027250
|
LALI
|
00168
|
ICIC0006853
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670363020
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
634
|
Sarwad
|
RJ-272100204202566300/184
(केबानिया)
|
2721002042NRG24311220231418506
|
02/01/2024
|
LADU KEER
|
2721002042WL027250
|
LADU KEER
|
00168
|
ICIC0006853
|
1791
|
1791
|
Processed
|
12/03/2024
|
|
1670363419
|
|
LADU KEER
|
ICICI BANK LTD(508534)
|
|
635
|
Sarwad
|
RJ-272100204202566300/188
(केबानिया)
|
2721002042NRG24311220231418510
|
02/01/2024
|
mahaveer
|
2721002042WL027250
|
mahaveer
|
00168
|
ICIC0006853
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1670362686
|
|
MAHAVEER VAISHNAV
|
BANK OF BARODA(606985)
|
|
636
|
Sarwad
|
RJ-272100204202566300/189
(केबानिया)
|
2721002042NRG24311220231418511
|
02/01/2024
|
HEERA
|
2721002042WL027250
|
HEERA
|
00168
|
ICIC0006853
|
1791
|
1791
|
Processed
|
12/03/2024
|
|
1670363100
|
|
HIRA KHAROL
|
ICICI BANK LTD(508534)
|
|
637
|
Sarwad
|
RJ-272100204202566300/191
(केबानिया)
|
2721002042NRG24311220231418698
|
02/01/2024
|
mangali
|
2721002042WL027253
|
mangali
|
00168
|
ICIC0006853
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670363384
|
|
MAGLI
|
ICICI BANK LTD(508534)
|
|
638
|
Sarwad
|
RJ-272100204202566300/198
(केबानिया)
|
2721002042NRG24311220231418854
|
02/01/2024
|
PARVATI
|
2721002042WL027255
|
PARVATI
|
00168
|
ICIC0006853
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670362768
|
|
PARVATI DEVI
|
ICICI BANK LTD(508534)
|
|
639
|
Sarwad
|
RJ-272100204202566300/202
(केबानिया)
|
2721002042NRG24311220231418703
|
02/01/2024
|
bhagchand
|
2721002042WL027253
|
bhagchand
|
00168
|
ICIC0006853
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670363426
|
|
BHAGCHAND
|
HDFC BANK LTD(607152)
|
|
640
|
Sarwad
|
RJ-272100204202566300/21
(केबानिया)
|
2721002042NRG24311220231418709
|
02/01/2024
|
DHARMICHAND
|
2721002042WL027253
|
DHARMICHAND
|
00168
|
ICIC0006853
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363387
|
|
DHARMI CHAND
|
UCO BANK(607066)
|
|
641
|
Sarwad
|
RJ-272100204202566300/228
(केबानिया)
|
2721002042NRG24311220231418723
|
02/01/2024
|
JOHDYA
|
2721002042WL027253
|
JOHDYA
|
00168
|
ICIC0006853
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670362708
|
|
JODHYA DEVI
|
HDFC BANK LTD(607152)
|
|
642
|
Sarwad
|
RJ-272100204202566300/229
(केबानिया)
|
2721002042NRG24311220231418724
|
02/01/2024
|
sunita
|
2721002042WL027253
|
sunita
|
00168
|
ICIC0006853
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670362998
|
|
SUNITA .
|
ICICI BANK LTD(508534)
|
|
643
|
Sarwad
|
RJ-272100204202566300/23
(केबानिया)
|
2721002042NRG24311220231418725
|
02/01/2024
|
ratanlal keer
|
2721002042WL027253
|
ratanlal keer
|
00168
|
ICIC0006853
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670362689
|
|
RATAN LAL KEER S/O UGMA KEER
|
ICICI BANK LTD(508534)
|
|
644
|
Sarwad
|
RJ-272100204202566300/239
(केबानिया)
|
2721002042NRG24311220231418728
|
02/01/2024
|
knnoti kharol
|
2721002042WL027253
|
knnoti kharol
|
00168
|
ICIC0006853
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363008
|
|
KNNOTI KHAROL
|
ICICI BANK LTD(508534)
|
|
645
|
Sarwad
|
RJ-272100204202566300/239
(केबानिया)
|
2721002042NRG24311220231418729
|
02/01/2024
|
MEVARAM KHAROL
|
2721002042WL027253
|
MEVARAM KHAROL
|
00168
|
ICIC0006853
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670363418
|
|
MEVA RAM KHAROL
|
BANK OF BARODA(606985)
|
|
646
|
Sarwad
|
RJ-272100204202566300/24
(केबानिया)
|
2721002042NRG24311220231418730
|
02/01/2024
|
aloli
|
2721002042WL027253
|
aloli
|
00168
|
ICIC0006853
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363422
|
|
ALOLI KEER
|
ICICI BANK LTD(508534)
|
|
647
|
Sarwad
|
RJ-272100204202566300/243
(केबानिया)
|
2721002042NRG24311220231418733
|
02/01/2024
|
sonam
|
2721002042WL027253
|
sonam
|
00168
|
ICIC0006853
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670362965
|
|
SONAM KIR WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
Sarwad
|
RJ-272100204202566300/248
(केबानिया)
|
2721002042NRG24311220231418735
|
02/01/2024
|
Kamalesh Devi Keer
|
2721002042WL027253
|
Kamalesh Devi Keer
|
00168
|
ICIC0006853
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363152
|
|
KAMALESH DEVI KEER
|
ICICI BANK LTD(508534)
|
|
649
|
Sarwad
|
RJ-272100204202566300/251
(केबानिया)
|
2721002042NRG24311220231418740
|
02/01/2024
|
lali
|
2721002042WL027253
|
lali
|
00168
|
ICIC0006853
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363179
|
|
LALI
|
BANK OF BARODA(606985)
|
|
650
|
Sarwad
|
RJ-272100204202566300/258
(केबानिया)
|
2721002042NRG24311220231418745
|
02/01/2024
|
rameshwari
|
2721002042WL027253
|
rameshwari
|
00168
|
ICIC0006853
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
1670363154
|
|
RAMESHVARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
Sarwad
|
RJ-272100204202566300/263
(केबानिया)
|
2721002042NRG24311220231418749
|
02/01/2024
|
samudi
|
2721002042WL027253
|
samudi
|
00168
|
ICIC0006853
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
1670363392
|
|
SHAMBHUDI .
|
ICICI BANK LTD(508534)
|
|
652
|
Sarwad
|
RJ-272100204202566300/282
(केबानिया)
|
2721002042NRG24311220231418761
|
02/01/2024
|
OMPRAKASH
|
2721002042WL027253
|
OMPRAKASH
|
00168
|
ICIC0006853
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
1670363098
|
|
OMPRAKASH JANGID
|
ICICI BANK LTD(508534)
|
|
653
|
Sarwad
|
RJ-272100204202566300/283
(केबानिया)
|
2721002042NRG24311220231418762
|
02/01/2024
|
Manjana
|
2721002042WL027253
|
Manjana
|
00168
|
ICIC0006853
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
1670363390
|
|
MANJANA
|
ICICI BANK LTD(508534)
|
|
654
|
Sarwad
|
RJ-272100204202566300/294
(केबानिया)
|
2721002042NRG24311220231418620
|
02/01/2024
|
bhagchand
|
2721002042WL027252
|
bhagchand
|
00168
|
ICIC0006853
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670362698
|
|
MR BHAGCHAND KIR
|
STATE BANK OF INDIA(508548)
|
|
655
|
Sarwad
|
RJ-272100204202566300/3
(केबानिया)
|
2721002042NRG24311220231418627
|
02/01/2024
|
Satynarayan
|
2721002042WL027252
|
Satynarayan
|
00168
|
ICIC0006853
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670363396
|
|
SATYANARAYAN KEER
|
ICICI BANK LTD(508534)
|
|
656
|
Sarwad
|
RJ-272100204202566300/305
(केबानिया)
|
2721002042NRG24311220231418635
|
02/01/2024
|
rekha keer
|
2721002042WL027252
|
rekha keer
|
00168
|
ICIC0006853
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670362997
|
|
REKHA KEER
|
ICICI BANK LTD(508534)
|
|
657
|
Sarwad
|
RJ-272100204202566300/31
(केबानिया)
|
2721002042NRG24311220231418639
|
02/01/2024
|
kanta
|
2721002042WL027252
|
kanta
|
00168
|
ICIC0006853
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363427
|
|
KANTA W/O RAMDEO KEER
|
ICICI BANK LTD(508534)
|
|
658
|
Sarwad
|
RJ-272100204202566300/32
(केबानिया)
|
2721002042NRG24311220231418647
|
02/01/2024
|
bhuri
|
2721002042WL027252
|
bhuri
|
00168
|
ICIC0006853
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670362692
|
|
BHURI
|
ICICI BANK LTD(508534)
|
|
659
|
Sarwad
|
RJ-272100204202566300/34
(केबानिया)
|
2721002042NRG24311220231418655
|
02/01/2024
|
RUKAMA
|
2721002042WL027252
|
RUKAMA
|
00168
|
ICIC0006853
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363429
|
|
RUKMA DEVI KEER
|
CANARA BANK(508532)
|
|
660
|
Sarwad
|
RJ-272100204202566300/35
(केबानिया)
|
2721002042NRG24311220231418656
|
02/01/2024
|
jhamku
|
2721002042WL027252
|
jhamku
|
00168
|
ICIC0006853
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670363424
|
|
JHAMKU DEVI
|
ICICI BANK LTD(508534)
|
|
661
|
Sarwad
|
RJ-272100204202566300/36
(केबानिया)
|
2721002042NRG24311220231418657
|
02/01/2024
|
MAHAVEER keer
|
2721002042WL027252
|
MAHAVEER keer
|
00168
|
ICIC0006853
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670362906
|
|
MAHAVEER KEER S/O JAGANNATH KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
Sarwad
|
RJ-272100204202566300/37
(केबानिया)
|
2721002042NRG24311220231418658
|
02/01/2024
|
ramchandra
|
2721002042WL027252
|
ramchandra
|
00168
|
ICIC0006853
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363406
|
|
RAMCHANDRA S/O CHOTU
|
HDFC BANK LTD(607152)
|
|
663
|
Sarwad
|
RJ-272100204202566300/4
(केबानिया)
|
2721002042NRG24311220231418862
|
02/01/2024
|
Nathi
|
2721002042WL027255
|
Nathi
|
00168
|
ICIC0006853
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670363140
|
|
NATHI
|
ICICI BANK LTD(508534)
|
|
664
|
Sarwad
|
RJ-272100204202566300/44
(केबानिया)
|
2721002042NRG24311220231418664
|
02/01/2024
|
KAMLA
|
2721002042WL027252
|
KAMLA
|
00168
|
ICIC0006853
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363125
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
665
|
Sarwad
|
RJ-272100204202566300/49
(केबानिया)
|
2721002042NRG24311220231418667
|
02/01/2024
|
heera
|
2721002042WL027252
|
heera
|
00168
|
ICIC0006853
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363416
|
|
HEERA KEER
|
ICICI BANK LTD(508534)
|
|
666
|
Sarwad
|
RJ-272100204202566300/52
(केबानिया)
|
2721002042NRG24311220231418669
|
02/01/2024
|
mahaveer
|
2721002042WL027252
|
mahaveer
|
00168
|
ICIC0006853
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363408
|
|
MR MAHAVEER KEER
|
STATE BANK OF INDIA(508548)
|
|
667
|
Sarwad
|
RJ-272100204202566300/53
(केबानिया)
|
2721002042NRG24311220231418670
|
02/01/2024
|
jiya
|
2721002042WL027252
|
jiya
|
00168
|
ICIC0006853
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670362694
|
|
JIYA KEER
|
ICICI BANK LTD(508534)
|
|
668
|
Sarwad
|
RJ-272100204202566300/55
(केबानिया)
|
2721002042NRG24311220231418672
|
02/01/2024
|
MANBHAR
|
2721002042WL027252
|
MANBHAR
|
00168
|
ICIC0006853
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670362908
|
|
MANBHAR KIR
|
ICICI BANK LTD(508534)
|
|
669
|
Sarwad
|
RJ-272100204202566300/55
(केबानिया)
|
2721002042NRG24311220231418671
|
02/01/2024
|
SUKHDEV
|
2721002042WL027252
|
SUKHDEV
|
00168
|
ICIC0006853
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363412
|
|
SUKHDEV KEER
|
ICICI BANK LTD(508534)
|
|
670
|
Sarwad
|
RJ-272100204202566300/58
(केबानिया)
|
2721002042NRG24311220231418675
|
02/01/2024
|
lali
|
2721002042WL027252
|
lali
|
00168
|
ICIC0006853
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670362695
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
671
|
Sarwad
|
RJ-272100204202566300/59
(केबानिया)
|
2721002042NRG24311220231418676
|
02/01/2024
|
choti
|
2721002042WL027252
|
choti
|
00168
|
ICIC0006853
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363417
|
|
CHOTIDEVI KEER
|
ICICI BANK LTD(508534)
|
|
672
|
Sarwad
|
RJ-272100204202566300/7
(केबानिया)
|
2721002042NRG24311220231418687
|
02/01/2024
|
badami
|
2721002042WL027252
|
badami
|
00168
|
ICIC0006853
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670362687
|
|
BADAMI KEER
|
ICICI BANK LTD(508534)
|
|
673
|
Sarwad
|
RJ-272100204202566300/78
(केबानिया)
|
2721002042NRG24311220231418692
|
02/01/2024
|
LILA
|
2721002042WL027252
|
LILA
|
00168
|
ICIC0006853
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363377
|
|
LEELA KEER
|
UCO BANK(607066)
|
|
674
|
Sarwad
|
RJ-272100204202566300/8
(केबानिया)
|
2721002042NRG24311220231418694
|
02/01/2024
|
KAMLA
|
2721002042WL027252
|
KAMLA
|
00168
|
ICIC0006853
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363130
|
|
KAMLA KEER
|
ICICI BANK LTD(508534)
|
|
675
|
Sarwad
|
RJ-272100204202566300/91
(केबानिया)
|
2721002042NRG24311220231418774
|
02/01/2024
|
amri
|
2721002042WL027253
|
amri
|
00168
|
ICIC0006853
|
1275
|
1275
|
Processed
|
12/03/2024
|
|
1670363409
|
|
AMARI
|
ICICI BANK LTD(508534)
|
|
676
|
Sarwad
|
RJ-272100204202566300/97
(केबानिया)
|
2721002042NRG24311220231418779
|
02/01/2024
|
SHRIKISHAN Khati
|
2721002042WL027253
|
SHRIKISHAN Khati
|
00168
|
ICIC0006853
|
1275
|
1275
|
Processed
|
12/03/2024
|
|
1670363376
|
|
MR SRIKISHAN SO RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
677
|
Sarwad
|
RJ-272100204202566300/99
(केबानिया)
|
2721002042NRG24311220231418781
|
02/01/2024
|
MANJU
|
2721002042WL027253
|
MANJU
|
00168
|
ICIC0006853
|
1275
|
1275
|
Processed
|
12/03/2024
|
|
1670363428
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263662
|
263662
|
|
|
|
|
|
|
|
|
678
|
Sarwad
|
RJ-272100204202566300/220
(केबानिया)
|
2721002042NRG24311220231418714
|
02/01/2024
|
SHANTI
|
2721002042WL027253
|
SHANTI
|
00354
|
PUNB0416000
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363320
|
|
SHANTI W/O BIRDI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
679
|
Sarwad
|
RJ-272100204202566300/227
(केबानिया)
|
2721002042NRG24311220231418722
|
02/01/2024
|
sita
|
2721002042WL027253
|
sita
|
00354
|
PUNB0688300
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363124
|
|
SITA DEVI KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
Sarwad
|
RJ-272100204202566300/63
(केबानिया)
|
2721002042NRG24311220231418680
|
02/01/2024
|
RAMKANYA
|
2721002042WL027252
|
RAMKANYA
|
00354
|
PUNB0688300
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670362967
|
|
RAMKANYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
681
|
Sarwad
|
RJ-272100204202566300/315
(केबानिया)
|
2721002042NRG24311220231418643
|
02/01/2024
|
SANJU KEER
|
2721002042WL027252
|
SANJU KEER
|
00415
|
SBIN0006184
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363254
|
|
MISS SANJU KEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
682
|
Sarwad
|
RJ-272100204202566000/449
(केबानिया)
|
2721002042NRG24311220231418913
|
02/01/2024
|
puja sen
|
2721002042WL027256
|
puja sen
|
00415
|
SBIN0006851
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363272
|
|
MRS PUJA SAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
683
|
Sarwad
|
RJ-272100204202566000/107
(केबानिया)
|
2721002042NRG24311220231419112
|
02/01/2024
|
Vijaendra
|
2721002042WL027258
|
Vijaendra
|
00415
|
SBIN0012898
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1670363224
|
|
VIJENDER SINGH RATHORE SO BUDDHI SINGH D
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
Sarwad
|
RJ-272100204202566000/121
(केबानिया)
|
2721002042NRG24311220231419125
|
02/01/2024
|
bagvan singh rajpoot
|
2721002042WL027258
|
bagvan singh rajpoot
|
00415
|
SBIN0012898
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670363225
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
685
|
Sarwad
|
RJ-272100204202566000/228
(केबानिया)
|
2721002042NRG24311220231419220
|
02/01/2024
|
Sita
|
2721002042WL027258
|
Sita
|
00415
|
SBIN0012898
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670363264
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
686
|
Sarwad
|
RJ-272100204202566000/297
(केबानिया)
|
2721002042NRG24311220231419033
|
02/01/2024
|
NARENDRASINGH
|
2721002042WL027257
|
NARENDRASINGH
|
00415
|
SBIN0012898
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363255
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
687
|
Sarwad
|
RJ-272100204202566000/309
(केबानिया)
|
2721002042NRG24311220231419044
|
02/01/2024
|
BHGHIRATH SINGH RAJPUT
|
2721002042WL027257
|
BHGHIRATH SINGH RAJPUT
|
00415
|
SBIN0012898
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363226
|
|
MR BHAGIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
688
|
Sarwad
|
RJ-272100204202566000/437
(केबानिया)
|
2721002042NRG24311220231418901
|
02/01/2024
|
MAHAVEER BHAMBI
|
2721002042WL027256
|
MAHAVEER BHAMBI
|
00415
|
SBIN0012898
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363261
|
|
MAHAVEER
|
ICICI BANK LTD(508534)
|
|
689
|
Sarwad
|
RJ-272100204202566000/5
(केबानिया)
|
2721002042NRG24311220231418954
|
02/01/2024
|
DARIYAV Rebari
|
2721002042WL027256
|
DARIYAV Rebari
|
00415
|
SBIN0012898
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363256
|
|
DARIYAV
|
ICICI BANK LTD(508534)
|
|
690
|
Sarwad
|
RJ-272100204202566000/542
(केबानिया)
|
2721002042NRG24311220231418806
|
02/01/2024
|
seeta
|
2721002042WL027254
|
seeta
|
00415
|
SBIN0012898
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363259
|
|
MISS SITA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
691
|
Sarwad
|
RJ-272100204202566000/548
(केबानिया)
|
2721002042NRG24311220231418812
|
02/01/2024
|
Santra
|
2721002042WL027254
|
Santra
|
00415
|
SBIN0012898
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363267
|
|
MRS SANTARA
|
STATE BANK OF INDIA(508548)
|
|
692
|
Sarwad
|
RJ-272100204202566000/617
(केबानिया)
|
2721002042NRG24311220231418539
|
02/01/2024
|
Hanuman Rebari
|
2721002042WL027251
|
Hanuman Rebari
|
00415
|
SBIN0012898
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363319
|
|
HANUMAN REBARI
|
AXIS BANK(607153)
|
|
693
|
Sarwad
|
RJ-272100204202566000/655
(केबानिया)
|
2721002042NRG24311220231423697
|
02/01/2024
|
Govind Bairwa
|
2721002042WL027319
|
Govind Bairwa
|
00415
|
SBIN0012898
|
2925
|
2925
|
Processed
|
12/03/2024
|
|
1670363260
|
|
MR GOVIND BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
694
|
Sarwad
|
RJ-272100204202566000/656
(केबानिया)
|
2721002042NRG24311220231418566
|
02/01/2024
|
Baju Rebari
|
2721002042WL027251
|
Baju Rebari
|
00415
|
SBIN0012898
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
1670363258
|
|
MRS BAJU REBARI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Sarwad
|
RJ-272100204202566000/668
(केबानिया)
|
2721002042NRG24311220231418578
|
02/01/2024
|
Poonam Jaiswal
|
2721002042WL027251
|
Poonam Jaiswal
|
00415
|
SBIN0012898
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363321
|
|
MRS POONAM JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
696
|
Sarwad
|
RJ-272100204202566300/241
(केबानिया)
|
2721002042NRG24311220231418732
|
02/01/2024
|
anita
|
2721002042WL027253
|
anita
|
00415
|
SBIN0012898
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363266
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
697
|
Sarwad
|
RJ-272100204202566300/259
(केबानिया)
|
2721002042NRG24311220231418746
|
02/01/2024
|
rasal
|
2721002042WL027253
|
rasal
|
00415
|
SBIN0012898
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
1670363263
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
698
|
Sarwad
|
RJ-272100204202566300/269
(केबानिया)
|
2721002042NRG24311220231418751
|
02/01/2024
|
Soniya Devi
|
2721002042WL027253
|
Soniya Devi
|
00415
|
SBIN0012898
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
1670363262
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
699
|
Sarwad
|
RJ-272100204202566300/270
(केबानिया)
|
2721002042NRG24311220231418752
|
02/01/2024
|
Kismat Kharol
|
2721002042WL027253
|
Kismat Kharol
|
00415
|
SBIN0012898
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
1670363268
|
|
MRS KISMAT KHAROL
|
STATE BANK OF INDIA(508548)
|
|
700
|
Sarwad
|
RJ-272100204202566300/299
(केबानिया)
|
2721002042NRG24311220231418625
|
02/01/2024
|
Dhanraj Keer
|
2721002042WL027252
|
Dhanraj Keer
|
00415
|
SBIN0012898
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363099
|
|
MR DHANRAJ KEER
|
STATE BANK OF INDIA(508548)
|
|
701
|
Sarwad
|
RJ-272100204202566300/69
(केबानिया)
|
2721002042NRG24311220231418686
|
02/01/2024
|
SONI KEER
|
2721002042WL027252
|
SONI KEER
|
00415
|
SBIN0012898
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363257
|
|
SONI
|
BANK OF BARODA(606985)
|
|
702
|
Sarwad
|
RJ-272100204202566300/81
(केबानिया)
|
2721002042NRG24311220231418696
|
02/01/2024
|
Bhalai
|
2721002042WL027252
|
Bhalai
|
00415
|
SBIN0012898
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670363265
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37501
|
37501
|
|
|
|
|
|
|
|
|
703
|
Sarwad
|
RJ-272100204202566000/26
(केबानिया)
|
2721002042NRG24311220231419011
|
02/01/2024
|
Chotu
|
2721002042WL027257
|
Chotu
|
00415
|
SBIN0031109
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1670363370
|
|
MR CHHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
704
|
Sarwad
|
RJ-272100204202566000/367
(केबानिया)
|
2721002042NRG24311220231419083
|
02/01/2024
|
Meera
|
2721002042WL027257
|
Meera
|
00415
|
SBIN0031109
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1670363372
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
705
|
Sarwad
|
RJ-272100204202566300/280
(केबानिया)
|
2721002042NRG24311220231418759
|
02/01/2024
|
YASHWANTI KEER
|
2721002042WL027253
|
YASHWANTI KEER
|
00415
|
SBIN0032187
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
1670363371
|
|
YASHWANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
706
|
Sarwad
|
RJ-272100204202566000/573
(केबानिया)
|
2721002042NRG24311220231418832
|
02/01/2024
|
Santosh Kanwar Rajawat
|
2721002042WL027254
|
Santosh Kanwar Rajawat
|
00415
|
SBIN0032436
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363270
|
|
SANTOSH KANWAR RANAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
707
|
Sarwad
|
RJ-272100204202566000/541-A
(केबानिया)
|
2721002042NRG24311220231418805
|
02/01/2024
|
nandkanwari
|
2721002042WL027254
|
nandkanwari
|
00468
|
UBIN0545139
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670363323
|
|
NAND KANWAR KANHAIYA LAL SEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
708
|
Sarwad
|
RJ-272100204202566000/645
(केबानिया)
|
2721002042NRG24311220231418561
|
02/01/2024
|
Kamal Kanwar
|
2721002042WL027251
|
Kamal Kanwar
|
00468
|
UBIN0549703
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363369
|
|
KAMAL KANWAR WO BHANWAR SINGH RATHORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
709
|
Sarwad
|
RJ-272100204202566300/281
(केबानिया)
|
2721002042NRG24311220231418760
|
02/01/2024
|
Shanti devi
|
2721002042WL027253
|
Shanti devi
|
00468
|
UBIN0573558
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
1670363168
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
710
|
Sarwad
|
RJ-272100204202566000/10-A
(केबानिया)
|
2721002042NRG24311220231419106
|
02/01/2024
|
manju
|
2721002042WL027258
|
manju
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
12/03/2024
|
|
1670363312
|
|
MANJU JAT
|
BANK OF BARODA(606985)
|
|
711
|
Sarwad
|
RJ-272100204202566000/109
(केबानिया)
|
2721002042NRG24311220231419113
|
02/01/2024
|
kesar devi
|
2721002042WL027258
|
kesar devi
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1670363364
|
|
KESHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
Sarwad
|
RJ-272100204202566000/114
(केबानिया)
|
2721002042NRG24311220231419119
|
02/01/2024
|
RAMDEV
|
2721002042WL027258
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1670363326
|
|
RAMDEV SO KALLA
|
UCO BANK(607066)
|
|
713
|
Sarwad
|
RJ-272100204202566000/138
(केबानिया)
|
2721002042NRG24311220231419141
|
02/01/2024
|
bardi
|
2721002042WL027258
|
bardi
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
12/03/2024
|
|
1670363330
|
|
BARDI
|
BANK OF BARODA(606985)
|
|
714
|
Sarwad
|
RJ-272100204202566000/142
(केबानिया)
|
2721002042NRG24311220231419146
|
02/01/2024
|
Mathiya Devi
|
2721002042WL027258
|
Mathiya Devi
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670363329
|
|
MATHIYA DEVI
|
ICICI BANK LTD(508534)
|
|
715
|
Sarwad
|
RJ-272100204202566000/150
(केबानिया)
|
2721002042NRG24311220231419155
|
02/01/2024
|
RAMNATH JAT
|
2721002042WL027258
|
RAMNATH JAT
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Rejected
|
12/03/2024
|
|
1670363310
|
A/c Blocked or Frozen
|
|
|
|
716
|
Sarwad
|
RJ-272100204202566000/164
(केबानिया)
|
2721002042NRG24311220231419168
|
02/01/2024
|
Devaram
|
2721002042WL027258
|
Devaram
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670363325
|
|
DEVA GURJAR
|
ICICI BANK LTD(508534)
|
|
717
|
Sarwad
|
RJ-272100204202566000/185
(केबानिया)
|
2721002042NRG24311220231419185
|
02/01/2024
|
kisna
|
2721002042WL027258
|
kisna
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670363275
|
|
KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
Sarwad
|
RJ-272100204202566000/188
(केबानिया)
|
2721002042NRG24311220231419188
|
02/01/2024
|
Kali
|
2721002042WL027258
|
Kali
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
1670363309
|
|
KALI DEVI JAT WO JASRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
Sarwad
|
RJ-272100204202566000/214
(केबानिया)
|
2721002042NRG24311220231419209
|
02/01/2024
|
GYARSI
|
2721002042WL027258
|
GYARSI
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
12/03/2024
|
|
1670363311
|
|
GYARSI WO AMRA JAT DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
Sarwad
|
RJ-272100204202566000/219
(केबानिया)
|
2721002042NRG24311220231419213
|
02/01/2024
|
SONI
|
2721002042WL027258
|
SONI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
12/03/2024
|
|
1670363333
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
721
|
Sarwad
|
RJ-272100204202566000/334
(केबानिया)
|
2721002042NRG24311220231419063
|
02/01/2024
|
RANJEET SINHG
|
2721002042WL027257
|
RANJEET SINHG
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1670363317
|
|
RANJEET SINGH SO RANBIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
Sarwad
|
RJ-272100204202566000/388
(केबानिया)
|
2721002042NRG24311220231419098
|
02/01/2024
|
bhagchand
|
2721002042WL027257
|
bhagchand
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363314
|
|
BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
Sarwad
|
RJ-272100204202566000/447-A
(केबानिया)
|
2721002042NRG24311220231418911
|
02/01/2024
|
Sonu Devi Jangir
|
2721002042WL027256
|
Sonu Devi Jangir
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
12/03/2024
|
|
1670363277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
724
|
Sarwad
|
RJ-272100204202566000/484
(केबानिया)
|
2721002042NRG24311220231418943
|
02/01/2024
|
kanta
|
2721002042WL027256
|
kanta
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1670363274
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
725
|
Sarwad
|
RJ-272100204202566000/49
(केबानिया)
|
2721002042NRG24311220231418946
|
02/01/2024
|
KASTURI
|
2721002042WL027256
|
KASTURI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363273
|
|
KASTURI
|
ICICI BANK LTD(508534)
|
|
726
|
Sarwad
|
RJ-272100204202566000/496
(केबानिया)
|
2721002042NRG24311220231418950
|
02/01/2024
|
ramnivas
|
2721002042WL027256
|
ramnivas
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670363276
|
|
RAM NIWAS JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
Sarwad
|
RJ-272100204202566000/523-A
(केबानिया)
|
2721002042NRG24311220231418977
|
02/01/2024
|
GULAB REBARI
|
2721002042WL027256
|
GULAB REBARI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363362
|
|
GULAB REBARI SO LADU REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
Sarwad
|
RJ-272100204202566000/553
(केबानिया)
|
2721002042NRG24311220231418816
|
02/01/2024
|
pooja devi
|
2721002042WL027254
|
pooja devi
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670363332
|
|
POOJA DO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
729
|
Sarwad
|
RJ-272100204202566000/554-A
(केबानिया)
|
2721002042NRG24311220231418817
|
02/01/2024
|
Naina Devi
|
2721002042WL027254
|
Naina Devi
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670363328
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
730
|
Sarwad
|
RJ-272100204202566000/572
(केबानिया)
|
2721002042NRG24311220231418831
|
02/01/2024
|
Lali Devi
|
2721002042WL027254
|
Lali Devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670363331
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
Sarwad
|
RJ-272100204202566000/609
(केबानिया)
|
2721002042NRG24311220231418533
|
02/01/2024
|
Shana Devi
|
2721002042WL027251
|
Shana Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1670363318
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
732
|
Sarwad
|
RJ-272100204202566000/621
(केबानिया)
|
2721002042NRG24311220231418542
|
02/01/2024
|
MAMTA KUMHAR
|
2721002042WL027251
|
MAMTA KUMHAR
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363367
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
733
|
Sarwad
|
RJ-272100204202566000/621
(केबानिया)
|
2721002042NRG24311220231418541
|
02/01/2024
|
MUKESH KUMHAR
|
2721002042WL027251
|
MUKESH KUMHAR
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363366
|
|
MR MUKESH KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
734
|
Sarwad
|
RJ-272100204202566000/622
(केबानिया)
|
2721002042NRG24311220231418543
|
02/01/2024
|
Rekha
|
2721002042WL027251
|
Rekha
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363334
|
|
REKHA BAIRWA DO HANUMAN BAIRWA
|
IDBI BANK(607095)
|
|
735
|
Sarwad
|
RJ-272100204202566000/635
(केबानिया)
|
2721002042NRG24311220231418553
|
02/01/2024
|
Norat Khateek
|
2721002042WL027251
|
Norat Khateek
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363280
|
|
NORAT KHATIK
|
ICICI BANK LTD(508534)
|
|
736
|
Sarwad
|
RJ-272100204202566000/641
(केबानिया)
|
2721002042NRG24311220231418559
|
02/01/2024
|
Rinku Jat
|
2721002042WL027251
|
Rinku Jat
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363313
|
|
RINKU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
Sarwad
|
RJ-272100204202566000/648
(केबानिया)
|
2721002042NRG24311220231418562
|
02/01/2024
|
Maya
|
2721002042WL027251
|
Maya
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363315
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
Sarwad
|
RJ-272100204202566000/650
(केबानिया)
|
2721002042NRG24311220231418563
|
02/01/2024
|
Pooja
|
2721002042WL027251
|
Pooja
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1670363316
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
Sarwad
|
RJ-272100204202566000/651
(केबानिया)
|
2721002042NRG24311220231418564
|
02/01/2024
|
Ajay Sharma
|
2721002042WL027251
|
Ajay Sharma
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
1670363308
|
|
AJAY SHARMA
|
ICICI BANK LTD(508534)
|
|
740
|
Sarwad
|
RJ-272100204202566000/663
(केबानिया)
|
2721002042NRG24311220231418574
|
02/01/2024
|
Sonu Devi
|
2721002042WL027251
|
Sonu Devi
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363363
|
|
SONU DEVI
|
ICICI BANK LTD(508534)
|
|
741
|
Sarwad
|
RJ-272100204202566000/669
(केबानिया)
|
2721002042NRG24311220231418579
|
02/01/2024
|
Aasha Katariya
|
2721002042WL027251
|
Aasha Katariya
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1670363327
|
|
AASHA KATARIYA WO BHARAT BHUSHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
Sarwad
|
RJ-272100204202566300/11
(केबानिया)
|
2721002042NRG24311220231418442
|
02/01/2024
|
Anopi
|
2721002042WL027250
|
Anopi
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
12/03/2024
|
|
1670363278
|
|
ANOPI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
Sarwad
|
RJ-272100204202566300/309
(केबानिया)
|
2721002042NRG24311220231418638
|
02/01/2024
|
Suraj Mal Keer
|
2721002042WL027252
|
Suraj Mal Keer
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363368
|
|
SURAJ MAL KEER SO PRAHLAD KEER
|
UCO BANK(607066)
|
|
744
|
Sarwad
|
RJ-272100204202566300/322
(केबानिया)
|
2721002042NRG24311220231418650
|
02/01/2024
|
Karma Keer
|
2721002042WL027252
|
Karma Keer
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1670363365
|
|
KARMA KEER
|
BANK OF BARODA(606985)
|
|
745
|
Sarwad
|
RJ-272100204202566300/67
(केबानिया)
|
2721002042NRG24311220231418684
|
02/01/2024
|
Prem Devi
|
2721002042WL027252
|
Prem Devi
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
12/03/2024
|
|
1670363279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74155
|
74155
|
|
|
|
|
|
|
|
|
746
|
Sarwad
|
RJ-272100204202566000/369
(केबानिया)
|
2721002042NRG24311220231419084
|
02/01/2024
|
DAYAL
|
2721002042WL027257
|
DAYAL
|
00689
|
AUBL0002228
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1670362805
|
|
DIYAL GURJAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1493932
|
1493932
|
|
|
|
|
|
|
|