|
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-272100204202566000/314-A
(केबानिया)
|
2721002042NRG24290120241777712
|
01/02/2024
|
manju devi
|
2721002042WL032367
|
manju devi
|
00045
|
BARB0AJMERX
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923090
|
|
MANJU SEN WO SATYA NARAYAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100204202566000/570
(केबानिया)
|
2721002042NRG24290120241775440
|
01/02/2024
|
sunita devi
|
2721002042WL032341
|
sunita devi
|
00045
|
BARB0ARAINX
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2273922937
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Sarwad
|
RJ-272100204202566000/620
(केबानिया)
|
2721002042NRG24290120241775482
|
01/02/2024
|
DIPTI SHARMA
|
2721002042WL032341
|
DIPTI SHARMA
|
00045
|
BARB0ARAINX
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923485
|
|
DIPTI SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
4
|
Sarwad
|
RJ-272100204202566000/126
(केबानिया)
|
2721002042NRG24310120241795295
|
01/02/2024
|
muli DEVI
|
2721002042WL032623
|
muli DEVI
|
00045
|
BARB0BHINAI
|
2052
|
2052
|
Rejected
|
28/03/2024
|
|
2273923087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Sarwad
|
RJ-272100204202566000/132
(केबानिया)
|
2721002042NRG24310120241795300
|
01/02/2024
|
BHANWAR
|
2721002042WL032623
|
BHANWAR
|
00045
|
BARB0BHINAI
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273922948
|
|
BHANWAR SINGH S O MO
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100204202566000/137
(केबानिया)
|
2721002042NRG24310120241795306
|
01/02/2024
|
amar singh
|
2721002042WL032623
|
amar singh
|
00045
|
BARB0BHINAI
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273922954
|
|
AMAR SINGH HARI SING
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100204202566000/139
(केबानिया)
|
2721002042NRG24310120241795309
|
01/02/2024
|
rajesh
|
2721002042WL032623
|
rajesh
|
00045
|
BARB0BHINAI
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923336
|
|
RAJESH KUMAR BAIRWA
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100204202566000/157
(केबानिया)
|
2721002042NRG24310120241795329
|
01/02/2024
|
UAGMA
|
2721002042WL032623
|
UAGMA
|
00045
|
BARB0BHINAI
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273922950
|
|
UGAMA S O PANCHU KUM
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100204202566000/160
(केबानिया)
|
2721002042NRG24310120241795333
|
01/02/2024
|
Prakash Kanwar
|
2721002042WL032623
|
Prakash Kanwar
|
00045
|
BARB0BHINAI
|
2052
|
2052
|
Rejected
|
28/03/2024
|
|
2273923046
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Sarwad
|
RJ-272100204202566000/161
(केबानिया)
|
2721002042NRG24310120241795334
|
01/02/2024
|
MEERA
|
2721002042WL032623
|
MEERA
|
00045
|
BARB0BHINAI
|
2052
|
2052
|
Rejected
|
28/03/2024
|
|
2273923050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Sarwad
|
RJ-272100204202566000/191
(केबानिया)
|
2721002042NRG24310120241795104
|
01/02/2024
|
Kanchan
|
2721002042WL032621
|
Kanchan
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273922980
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
12
|
Sarwad
|
RJ-272100204202566000/2
(केबानिया)
|
2721002042NRG24290120241777634
|
01/02/2024
|
Mangi lal
|
2721002042WL032367
|
Mangi lal
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923479
|
|
MANGI LAL URF MANGU LAL UG BHALI SO BALU
|
UCO BANK(607066)
|
|
13
|
Sarwad
|
RJ-272100204202566000/2
(केबानिया)
|
2721002042NRG24290120241777635
|
01/02/2024
|
SANJU GURJAR
|
2721002042WL032367
|
SANJU GURJAR
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273922965
|
|
SANJU GURJAR
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100204202566000/20
(केबानिया)
|
2721002042NRG24290120241777636
|
01/02/2024
|
GAYARSI
|
2721002042WL032367
|
GAYARSI
|
00045
|
BARB0BHINAI
|
696
|
696
|
Processed
|
28/03/2024
|
|
2273923058
|
|
GYARSI BHEEL
|
ICICI BANK LTD(508534)
|
|
15
|
Sarwad
|
RJ-272100204202566000/201
(केबानिया)
|
2721002042NRG24290120241777638
|
01/02/2024
|
mithu Bairwa
|
2721002042WL032367
|
mithu Bairwa
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273922952
|
|
MITHU BAIRWA
|
BANK OF BARODA(606985)
|
|
16
|
Sarwad
|
RJ-272100204202566000/202
(केबानिया)
|
2721002042NRG24310120241795107
|
01/02/2024
|
GORDHAN JAT
|
2721002042WL032621
|
GORDHAN JAT
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273922975
|
|
GORDHAN JAT
|
ICICI BANK LTD(508534)
|
|
17
|
Sarwad
|
RJ-272100204202566000/227
(केबानिया)
|
2721002042NRG24290120241777652
|
01/02/2024
|
Ganga
|
2721002042WL032367
|
Ganga
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923151
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
18
|
Sarwad
|
RJ-272100204202566000/229
(केबानिया)
|
2721002042NRG24290120241777654
|
01/02/2024
|
Mamta Devi
|
2721002042WL032367
|
Mamta Devi
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273922967
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
Sarwad
|
RJ-272100204202566000/235
(केबानिया)
|
2721002042NRG24290120241777663
|
01/02/2024
|
PREM
|
2721002042WL032367
|
PREM
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923051
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
20
|
Sarwad
|
RJ-272100204202566000/239
(केबानिया)
|
2721002042NRG24310120241795113
|
01/02/2024
|
Ramsingh
|
2721002042WL032621
|
Ramsingh
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923278
|
|
RAM SINGH SO CHHAGAN
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100204202566000/244
(केबानिया)
|
2721002042NRG24310120241795116
|
01/02/2024
|
Lali Jat
|
2721002042WL032621
|
Lali Jat
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923047
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100204202566000/256
(केबानिया)
|
2721002042NRG24290120241777678
|
01/02/2024
|
Suresh
|
2721002042WL032367
|
Suresh
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923338
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
23
|
Sarwad
|
RJ-272100204202566000/29-A
(केबानिया)
|
2721002042NRG24290120241777704
|
01/02/2024
|
santok
|
2721002042WL032367
|
santok
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273922955
|
|
SANTOK
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100204202566000/295
(केबानिया)
|
2721002042NRG24290120241777709
|
01/02/2024
|
pukhraj
|
2721002042WL032367
|
pukhraj
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273922974
|
|
UKHARAJ
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100204202566000/295
(केबानिया)
|
2721002042NRG24290120241777710
|
01/02/2024
|
Shimla Jat
|
2721002042WL032367
|
Shimla Jat
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273922983
|
|
SHIMALA JAT
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100204202566000/297
(केबानिया)
|
2721002042NRG24310120241795159
|
01/02/2024
|
SHIL KANWAR
|
2721002042WL032622
|
SHIL KANWAR
|
00045
|
BARB0BHINAI
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273923368
|
|
SHILA KANWAR
|
ICICI BANK LTD(508534)
|
|
27
|
Sarwad
|
RJ-272100204202566000/30
(केबानिया)
|
2721002042NRG24310120241795163
|
01/02/2024
|
GEETA
|
2721002042WL032622
|
GEETA
|
00045
|
BARB0BHINAI
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273922956
|
|
GEETA W/O NORAT BAIRWA
|
IDBI BANK(607095)
|
|
28
|
Sarwad
|
RJ-272100204202566000/30
(केबानिया)
|
2721002042NRG24310120241795162
|
01/02/2024
|
NORAT Bairwa
|
2721002042WL032622
|
NORAT Bairwa
|
00045
|
BARB0BHINAI
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273922957
|
|
NORAT SO PRATAP BAIR
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100204202566000/316
(केबानिया)
|
2721002042NRG24290120241777714
|
01/02/2024
|
KESAR JAT
|
2721002042WL032367
|
KESAR JAT
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Rejected
|
28/03/2024
|
|
2273923383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Sarwad
|
RJ-272100204202566000/343
(केबानिया)
|
2721002042NRG24310120241795172
|
01/02/2024
|
SUNIL JANGID
|
2721002042WL032622
|
SUNIL JANGID
|
00045
|
BARB0BHINAI
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273922989
|
|
SUNIL JANGID
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100204202566000/367
(केबानिया)
|
2721002042NRG24310120241795187
|
01/02/2024
|
Hansraj Jat
|
2721002042WL032622
|
Hansraj Jat
|
00045
|
BARB0BHINAI
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273922949
|
|
HANSRAJ JAT
|
ICICI BANK LTD(508534)
|
|
32
|
Sarwad
|
RJ-272100204202566000/372
(केबानिया)
|
2721002042NRG24310120241795193
|
01/02/2024
|
RAJENDRA
|
2721002042WL032622
|
RAJENDRA
|
00045
|
BARB0BHINAI
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923044
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
33
|
Sarwad
|
RJ-272100204202566000/374
(केबानिया)
|
2721002042NRG24310120241795196
|
01/02/2024
|
MEERA
|
2721002042WL032622
|
MEERA
|
00045
|
BARB0BHINAI
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923376
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
34
|
Sarwad
|
RJ-272100204202566000/400
(केबानिया)
|
2721002042NRG24310120241795134
|
01/02/2024
|
Pooja
|
2721002042WL032621
|
Pooja
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273922961
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100204202566000/407
(केबानिया)
|
2721002042NRG24310120241795218
|
01/02/2024
|
BHAGVATI
|
2721002042WL032622
|
BHAGVATI
|
00045
|
BARB0BHINAI
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273922981
|
|
BHAGAVATI
|
ICICI BANK LTD(508534)
|
|
36
|
Sarwad
|
RJ-272100204202566000/435-A
(केबानिया)
|
2721002042NRG24310120241795237
|
01/02/2024
|
MAYA
|
2721002042WL032622
|
MAYA
|
00045
|
BARB0BHINAI
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923052
|
|
MAYA BHANBHI
|
ICICI BANK LTD(508534)
|
|
37
|
Sarwad
|
RJ-272100204202566000/44
(केबानिया)
|
2721002042NRG24310120241795242
|
01/02/2024
|
Sayri
|
2721002042WL032622
|
Sayri
|
00045
|
BARB0BHINAI
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273922958
|
|
SAYRI
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100204202566000/452-A
(केबानिया)
|
2721002042NRG24310120241795255
|
01/02/2024
|
MAMTA
|
2721002042WL032622
|
MAMTA
|
00045
|
BARB0BHINAI
|
975
|
975
|
Processed
|
28/03/2024
|
|
2273923375
|
|
MAMATA
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100204202566000/470
(केबानिया)
|
2721002042NRG24290120241775890
|
01/02/2024
|
shimala
|
2721002042WL032348
|
shimala
|
00045
|
BARB0BHINAI
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923337
|
|
SHIMLA
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100204202566000/48
(केबानिया)
|
2721002042NRG24290120241775898
|
01/02/2024
|
devrajpuri
|
2721002042WL032348
|
devrajpuri
|
00045
|
BARB0BHINAI
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923374
|
|
DAVERAJ PURE
|
ICICI BANK LTD(508534)
|
|
41
|
Sarwad
|
RJ-272100204202566000/489
(केबानिया)
|
2721002042NRG24290120241775903
|
01/02/2024
|
Sanwar lal
|
2721002042WL032348
|
Sanwar lal
|
00045
|
BARB0BHINAI
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273922973
|
|
NIRAMA RAWAT
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100204202566000/500
(केबानिया)
|
2721002042NRG24290120241775916
|
01/02/2024
|
Poluram jat
|
2721002042WL032348
|
Poluram jat
|
00045
|
BARB0BHINAI
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923367
|
|
POLURAM
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100204202566000/51
(केबानिया)
|
2721002042NRG24290120241775930
|
01/02/2024
|
Shri Kishan
|
2721002042WL032348
|
Shri Kishan
|
00045
|
BARB0BHINAI
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273922984
|
|
SHRI KISHAN
|
ICICI BANK LTD(508534)
|
|
44
|
Sarwad
|
RJ-272100204202566000/517
(केबानिया)
|
2721002042NRG24290120241775938
|
01/02/2024
|
Sugana Meghwanshi
|
2721002042WL032348
|
Sugana Meghwanshi
|
00045
|
BARB0BHINAI
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273922986
|
|
SUGANA MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100204202566000/531
(केबानिया)
|
2721002042NRG24290120241775951
|
01/02/2024
|
Sultan
|
2721002042WL032348
|
Sultan
|
00045
|
BARB0BHINAI
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273922966
|
|
SULTAN KHAN
|
ICICI BANK LTD(508534)
|
|
46
|
Sarwad
|
RJ-272100204202566000/536
(केबानिया)
|
2721002042NRG24290120241775957
|
01/02/2024
|
sena
|
2721002042WL032348
|
sena
|
00045
|
BARB0BHINAI
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273922978
|
|
SENA
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100204202566000/540
(केबानिया)
|
2721002042NRG24290120241775960
|
01/02/2024
|
mukesh kumhar
|
2721002042WL032348
|
mukesh kumhar
|
00045
|
BARB0BHINAI
|
2052
|
2052
|
Rejected
|
28/03/2024
|
|
2273922979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Sarwad
|
RJ-272100204202566000/543
(केबानिया)
|
2721002042NRG24290120241775964
|
01/02/2024
|
gmala
|
2721002042WL032348
|
gmala
|
00045
|
BARB0BHINAI
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273922959
|
|
GHAMA
|
ICICI BANK LTD(508534)
|
|
49
|
Sarwad
|
RJ-272100204202566000/545
(केबानिया)
|
2721002042NRG24290120241775967
|
01/02/2024
|
ramu devi
|
2721002042WL032348
|
ramu devi
|
00045
|
BARB0BHINAI
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273922951
|
|
RAMU DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
Sarwad
|
RJ-272100204202566000/552
(केबानिया)
|
2721002042NRG24310120241795146
|
01/02/2024
|
kali
|
2721002042WL032621
|
kali
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273922963
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100204202566000/554-A
(केबानिया)
|
2721002042NRG24290120241775977
|
01/02/2024
|
Bhanwar
|
2721002042WL032348
|
Bhanwar
|
00045
|
BARB0BHINAI
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923481
|
|
MR BHANWAR PURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sarwad
|
RJ-272100204202566000/560
(केबानिया)
|
2721002042NRG24290120241775982
|
01/02/2024
|
sukhraj bhil
|
2721002042WL032348
|
sukhraj bhil
|
00045
|
BARB0BHINAI
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273922969
|
|
SUKHRAJ
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100204202566000/565
(केबानिया)
|
2721002042NRG24290120241775985
|
01/02/2024
|
jaya
|
2721002042WL032348
|
jaya
|
00045
|
BARB0BHINAI
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923372
|
|
JAYA BAIRWA
|
BANK OF BARODA(606985)
|
|
54
|
Sarwad
|
RJ-272100204202566000/568
(केबानिया)
|
2721002042NRG24290120241775436
|
01/02/2024
|
Manbhar Kumari Khatik
|
2721002042WL032341
|
Manbhar Kumari Khatik
|
00045
|
BARB0BHINAI
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2273922971
|
|
MANBHAR KUMARI KHATI
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100204202566000/571
(केबानिया)
|
2721002042NRG24290120241775442
|
01/02/2024
|
aasha
|
2721002042WL032341
|
aasha
|
00045
|
BARB0BHINAI
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2273922977
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100204202566000/571
(केबानिया)
|
2721002042NRG24290120241775441
|
01/02/2024
|
Meghraj
|
2721002042WL032341
|
Meghraj
|
00045
|
BARB0BHINAI
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2273922976
|
|
MEGHRAJ
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100204202566000/577
(केबानिया)
|
2721002042NRG24290120241775448
|
01/02/2024
|
Mathiya
|
2721002042WL032341
|
Mathiya
|
00045
|
BARB0BHINAI
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2273923049
|
|
MATHIYA
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100204202566000/578
(केबानिया)
|
2721002042NRG24290120241775449
|
01/02/2024
|
harji
|
2721002042WL032341
|
harji
|
00045
|
BARB0BHINAI
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2273922960
|
|
HARJI
|
ICICI BANK LTD(508534)
|
|
59
|
Sarwad
|
RJ-272100204202566000/579
(केबानिया)
|
2721002042NRG24290120241775450
|
01/02/2024
|
bheru nath
|
2721002042WL032341
|
bheru nath
|
00045
|
BARB0BHINAI
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2273923045
|
|
MR BHERU NATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sarwad
|
RJ-272100204202566000/582
(केबानिया)
|
2721002042NRG24290120241775452
|
01/02/2024
|
Rekha
|
2721002042WL032341
|
Rekha
|
00045
|
BARB0BHINAI
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2273922964
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100204202566000/583
(केबानिया)
|
2721002042NRG24290120241775453
|
01/02/2024
|
Payal Sharma
|
2721002042WL032341
|
Payal Sharma
|
00045
|
BARB0BHINAI
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2273922988
|
|
PAYAL SHARMA
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100204202566000/585
(केबानिया)
|
2721002042NRG24290120241775454
|
01/02/2024
|
Sanju
|
2721002042WL032341
|
Sanju
|
00045
|
BARB0BHINAI
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2273923053
|
|
SANJU KHATIK
|
ICICI BANK LTD(508534)
|
|
63
|
Sarwad
|
RJ-272100204202566000/586
(केबानिया)
|
2721002042NRG24290120241775455
|
01/02/2024
|
Suresh Chand Khatik
|
2721002042WL032341
|
Suresh Chand Khatik
|
00045
|
BARB0BHINAI
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2273923477
|
|
MR SURESH CHAND KHATIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sarwad
|
RJ-272100204202566000/588
(केबानिया)
|
2721002042NRG24290120241775457
|
01/02/2024
|
Shanti Prajapat
|
2721002042WL032341
|
Shanti Prajapat
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273922970
|
|
SHANTI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100204202566000/589
(केबानिया)
|
2721002042NRG24290120241775458
|
01/02/2024
|
Bhopal
|
2721002042WL032341
|
Bhopal
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923048
|
|
BHOPANATH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Sarwad
|
RJ-272100204202566000/590
(केबानिया)
|
2721002042NRG24310120241795364
|
01/02/2024
|
ARCHANA SEN
|
2721002042WL032623
|
ARCHANA SEN
|
00045
|
BARB0BHINAI
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273922972
|
|
ARCHANA SEN
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100204202566000/590
(केबानिया)
|
2721002042NRG24290120241775459
|
01/02/2024
|
SURESH SEN
|
2721002042WL032341
|
SURESH SEN
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923476
|
|
SURESH SEN
|
ICICI BANK LTD(508534)
|
|
68
|
Sarwad
|
RJ-272100204202566000/593
(केबानिया)
|
2721002042NRG24290120241775461
|
01/02/2024
|
kanhaiya lal
|
2721002042WL032341
|
kanhaiya lal
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923475
|
|
KANHAIYA LAL SEN
|
ICICI BANK LTD(508534)
|
|
69
|
Sarwad
|
RJ-272100204202566000/593
(केबानिया)
|
2721002042NRG24290120241775462
|
01/02/2024
|
khushbu
|
2721002042WL032341
|
khushbu
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923371
|
|
KHUSHBU SEN
|
BANK OF BARODA(606985)
|
|
70
|
Sarwad
|
RJ-272100204202566000/594
(केबानिया)
|
2721002042NRG24290120241775463
|
01/02/2024
|
Krishana Sadhu
|
2721002042WL032341
|
Krishana Sadhu
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923478
|
|
KRISHAN SADHU
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100204202566000/596
(केबानिया)
|
2721002042NRG24290120241775465
|
01/02/2024
|
Saroj
|
2721002042WL032341
|
Saroj
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923381
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100204202566000/597
(केबानिया)
|
2721002042NRG24290120241775466
|
01/02/2024
|
gopal
|
2721002042WL032341
|
gopal
|
00045
|
BARB0BHINAI
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2273923059
|
|
GOPAL BHEEL
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100204202566000/599
(केबानिया)
|
2721002042NRG24290120241775467
|
01/02/2024
|
Chanta Jat
|
2721002042WL032341
|
Chanta Jat
|
00045
|
BARB0BHINAI
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2273923379
|
|
CHANTA JAT
|
BANK OF BARODA(606985)
|
|
74
|
Sarwad
|
RJ-272100204202566000/600
(केबानिया)
|
2721002042NRG24290120241775469
|
01/02/2024
|
rajesh harijan
|
2721002042WL032341
|
rajesh harijan
|
00045
|
BARB0BHINAI
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2273923378
|
|
RAJESH HARIJAN
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100204202566000/607
(केबानिया)
|
2721002042NRG24290120241775471
|
01/02/2024
|
Ashok Kumar Sen
|
2721002042WL032341
|
Ashok Kumar Sen
|
00045
|
BARB0BHINAI
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2273923370
|
|
ASHOK KUMAR SEN
|
ICICI BANK LTD(508534)
|
|
76
|
Sarwad
|
RJ-272100204202566000/607
(केबानिया)
|
2721002042NRG24290120241775472
|
01/02/2024
|
Pinki Sen
|
2721002042WL032341
|
Pinki Sen
|
00045
|
BARB0BHINAI
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2273922985
|
|
PINKI SEN
|
BANK OF BARODA(606985)
|
|
77
|
Sarwad
|
RJ-272100204202566000/608
(केबानिया)
|
2721002042NRG24290120241775474
|
01/02/2024
|
Surta
|
2721002042WL032341
|
Surta
|
00045
|
BARB0BHINAI
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2273922987
|
|
SURTA
|
BANK OF BARODA(606985)
|
|
78
|
Sarwad
|
RJ-272100204202566000/612
(केबानिया)
|
2721002042NRG24290120241775476
|
01/02/2024
|
Kali Bairwa
|
2721002042WL032341
|
Kali Bairwa
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273922982
|
|
KALI BAIRWA
|
BANK OF BARODA(606985)
|
|
79
|
Sarwad
|
RJ-272100204202566000/613
(केबानिया)
|
2721002042NRG24290120241775477
|
01/02/2024
|
Narmada
|
2721002042WL032341
|
Narmada
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923377
|
|
NARMADA
|
BANK OF BARODA(606985)
|
|
80
|
Sarwad
|
RJ-272100204202566000/614
(केबानिया)
|
2721002042NRG24290120241775478
|
01/02/2024
|
Gyarshi
|
2721002042WL032341
|
Gyarshi
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923373
|
|
GYARASI KUMHAR
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100204202566000/619
(केबानिया)
|
2721002042NRG24290120241775481
|
01/02/2024
|
RAMGHANI
|
2721002042WL032341
|
RAMGHANI
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923382
|
|
RANGHANHI
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100204202566000/623
(केबानिया)
|
2721002042NRG24290120241775485
|
01/02/2024
|
Yagyanarayan
|
2721002042WL032341
|
Yagyanarayan
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923386
|
|
YAGYANARAYAN
|
BANK OF BARODA(606985)
|
|
83
|
Sarwad
|
RJ-272100204202566000/624
(केबानिया)
|
2721002042NRG24290120241775486
|
01/02/2024
|
Hema Bairwa
|
2721002042WL032341
|
Hema Bairwa
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273922946
|
|
HEMA DO GHISA LAL BA
|
BANK OF BARODA(606985)
|
|
84
|
Sarwad
|
RJ-272100204202566000/627
(केबानिया)
|
2721002042NRG24290120241775487
|
01/02/2024
|
DURGA CHOUHAN
|
2721002042WL032341
|
DURGA CHOUHAN
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923339
|
|
DURGA CHOUHAN
|
BANK OF BARODA(606985)
|
|
85
|
Sarwad
|
RJ-272100204202566000/637
(केबानिया)
|
2721002042NRG24290120241775495
|
01/02/2024
|
Sangeeta Bheel
|
2721002042WL032341
|
Sangeeta Bheel
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923009
|
|
SANGEETA BHEEL
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100204202566000/638
(केबानिया)
|
2721002042NRG24290120241775496
|
01/02/2024
|
Lali Bairwa
|
2721002042WL032341
|
Lali Bairwa
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923008
|
|
LALI BAIRWA
|
BANK OF BARODA(606985)
|
|
87
|
Sarwad
|
RJ-272100204202566000/639
(केबानिया)
|
2721002042NRG24290120241775497
|
01/02/2024
|
Santosh
|
2721002042WL032341
|
Santosh
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273922968
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
88
|
Sarwad
|
RJ-272100204202566000/640
(केबानिया)
|
2721002042NRG24290120241775498
|
01/02/2024
|
Meera
|
2721002042WL032341
|
Meera
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923369
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
89
|
Sarwad
|
RJ-272100204202566000/642
(केबानिया)
|
2721002042NRG24290120241775499
|
01/02/2024
|
Rekha
|
2721002042WL032341
|
Rekha
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923010
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
90
|
Sarwad
|
RJ-272100204202566000/643
(केबानिया)
|
2721002042NRG24290120241775500
|
01/02/2024
|
Mukesh choudhary
|
2721002042WL032341
|
Mukesh choudhary
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923482
|
|
MR MUKESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sarwad
|
RJ-272100204202566000/653
(केबानिया)
|
2721002042NRG24290120241775502
|
01/02/2024
|
Reena Motis
|
2721002042WL032341
|
Reena Motis
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923011
|
|
REENA MOTIS DO RAMNI
|
BANK OF BARODA(606985)
|
|
92
|
Sarwad
|
RJ-272100204202566000/653
(केबानिया)
|
2721002042NRG24290120241775501
|
01/02/2024
|
Suraj Kumar Bheel
|
2721002042WL032341
|
Suraj Kumar Bheel
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923480
|
|
SURAJ KUMAR BHEEL SO
|
BANK OF BARODA(606985)
|
|
93
|
Sarwad
|
RJ-272100204202566000/654
(केबानिया)
|
2721002042NRG24290120241775503
|
01/02/2024
|
Shanti Jat
|
2721002042WL032341
|
Shanti Jat
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273922953
|
|
SHANTI JAT
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100204202566000/657
(केबानिया)
|
2721002042NRG24290120241775506
|
01/02/2024
|
Farjana
|
2721002042WL032341
|
Farjana
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923380
|
|
FARJANA DO KAMRU TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
Sarwad
|
RJ-272100204202566000/661
(केबानिया)
|
2721002042NRG24290120241775511
|
01/02/2024
|
Chinta
|
2721002042WL032341
|
Chinta
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923387
|
|
MISS CHINTA KUMARI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sarwad
|
RJ-272100204202566000/661
(केबानिया)
|
2721002042NRG24290120241775510
|
01/02/2024
|
Jagdish
|
2721002042WL032341
|
Jagdish
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923135
|
|
Mr. JAGDISH .
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Sarwad
|
RJ-272100204202566000/662
(केबानिया)
|
2721002042NRG24290120241775512
|
01/02/2024
|
Nasim Bano
|
2721002042WL032341
|
Nasim Bano
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923131
|
|
MISS NASIM BANO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sarwad
|
RJ-272100204202566000/664
(केबानिया)
|
2721002042NRG24290120241775514
|
01/02/2024
|
Shivraj Rawat
|
2721002042WL032341
|
Shivraj Rawat
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923054
|
|
SHIVRAJ RAWAT
|
ICICI BANK LTD(508534)
|
|
99
|
Sarwad
|
RJ-272100204202566000/665
(केबानिया)
|
2721002042NRG24290120241775515
|
01/02/2024
|
Shokin Bhambi
|
2721002042WL032341
|
Shokin Bhambi
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Rejected
|
28/03/2024
|
|
2273923140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Sarwad
|
RJ-272100204202566000/668
(केबानिया)
|
2721002042NRG24290120241775516
|
01/02/2024
|
YOGESH
|
2721002042WL032341
|
YOGESH
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923384
|
|
YOGESH
|
BANK OF BARODA(606985)
|
|
101
|
Sarwad
|
RJ-272100204202566000/670
(केबानिया)
|
2721002042NRG24290120241775520
|
01/02/2024
|
Nitu Sen
|
2721002042WL032341
|
Nitu Sen
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Rejected
|
28/03/2024
|
|
2273922947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Sarwad
|
RJ-272100204202566000/69
(केबानिया)
|
2721002042NRG24290120241775523
|
01/02/2024
|
Kaluram
|
2721002042WL032341
|
Kaluram
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923277
|
|
MR YUSOOF MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sarwad
|
RJ-272100204202566000/74
(केबानिया)
|
2721002042NRG24290120241775530
|
01/02/2024
|
Jasraj Bhambhi
|
2721002042WL032341
|
Jasraj Bhambhi
|
00045
|
BARB0BHINAI
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923385
|
|
ASRAJ BHAMBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192678
|
192678
|
|
|
|
|
|
|
|
|
104
|
Sarwad
|
RJ-272100204202566000/570
(केबानिया)
|
2721002042NRG24290120241775439
|
01/02/2024
|
gheesa lal goswami
|
2721002042WL032341
|
gheesa lal goswami
|
00045
|
BARB0MALPUR
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2273923260
|
|
GHEESA LAL GAUSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1898
|
1898
|
|
|
|
|
|
|
|
|
105
|
Sarwad
|
RJ-272100204202566000/138
(केबानिया)
|
2721002042NRG24310120241795308
|
01/02/2024
|
SATYANARAYAN
|
2721002042WL032623
|
SATYANARAYAN
|
00045
|
BARB0NASIRA
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923443
|
|
SATYANARAYAN KUMAR
|
ICICI BANK LTD(508534)
|
|
106
|
Sarwad
|
RJ-272100204202566000/176
(केबानिया)
|
2721002042NRG24290120241777621
|
01/02/2024
|
sakram
|
2721002042WL032367
|
sakram
|
00045
|
BARB0NASIRA
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923262
|
|
SAKRAM KUMHAR
|
ICICI BANK LTD(508534)
|
|
107
|
Sarwad
|
RJ-272100204202566000/189
(केबानिया)
|
2721002042NRG24290120241777627
|
01/02/2024
|
Sohani
|
2721002042WL032367
|
Sohani
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273923198
|
|
SOHANI RAWAT
|
ICICI BANK LTD(508534)
|
|
108
|
Sarwad
|
RJ-272100204202566000/204
(केबानिया)
|
2721002042NRG24290120241777639
|
01/02/2024
|
MuraliDhar
|
2721002042WL032367
|
MuraliDhar
|
00045
|
BARB0NASIRA
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923091
|
|
MURLIDHAR PANWAR SO
|
BANK OF BARODA(606985)
|
|
109
|
Sarwad
|
RJ-272100204202566000/245
(केबानिया)
|
2721002042NRG24310120241795117
|
01/02/2024
|
jiya
|
2721002042WL032621
|
jiya
|
00045
|
BARB0NASIRA
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923014
|
|
JIYA
|
BANK OF BARODA(606985)
|
|
110
|
Sarwad
|
RJ-272100204202566000/265
(केबानिया)
|
2721002042NRG24290120241777686
|
01/02/2024
|
Anpurana
|
2721002042WL032367
|
Anpurana
|
00045
|
BARB0NASIRA
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923015
|
|
ANNUPUNRA KANWAR
|
BANK OF BARODA(606985)
|
|
111
|
Sarwad
|
RJ-272100204202566000/282
(केबानिया)
|
2721002042NRG24290120241777701
|
01/02/2024
|
MAHAVEER KUMHAR
|
2721002042WL032367
|
MAHAVEER KUMHAR
|
00045
|
BARB0NASIRA
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923279
|
|
MAHAVIR PRASAD KUMHA
|
BANK OF BARODA(606985)
|
|
112
|
Sarwad
|
RJ-272100204202566000/291
(केबानिया)
|
2721002042NRG24290120241777706
|
01/02/2024
|
santosh
|
2721002042WL032367
|
santosh
|
00045
|
BARB0NASIRA
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923327
|
|
SANTOSH KANWAR
|
ICICI BANK LTD(508534)
|
|
113
|
Sarwad
|
RJ-272100204202566000/313
(केबानिया)
|
2721002042NRG24290120241777711
|
01/02/2024
|
nousi
|
2721002042WL032367
|
nousi
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273923393
|
|
NAUSI
|
ICICI BANK LTD(508534)
|
|
114
|
Sarwad
|
RJ-272100204202566000/368
(केबानिया)
|
2721002042NRG24310120241795189
|
01/02/2024
|
UGMI
|
2721002042WL032622
|
UGMI
|
00045
|
BARB0NASIRA
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273923429
|
|
UGAMI
|
ICICI BANK LTD(508534)
|
|
115
|
Sarwad
|
RJ-272100204202566000/384-A
(केबानिया)
|
2721002042NRG24310120241795208
|
01/02/2024
|
Suraj Devi
|
2721002042WL032622
|
Suraj Devi
|
00045
|
BARB0NASIRA
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923127
|
|
SURAJ DEVI
|
BANK OF BARODA(606985)
|
|
116
|
Sarwad
|
RJ-272100204202566000/389
(केबानिया)
|
2721002042NRG24310120241795128
|
01/02/2024
|
BHAGIRATH JAT
|
2721002042WL032621
|
BHAGIRATH JAT
|
00045
|
BARB0NASIRA
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923261
|
|
BHAGIRATH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
117
|
Sarwad
|
RJ-272100204202566000/390
(केबानिया)
|
2721002042NRG24310120241795131
|
01/02/2024
|
shila
|
2721002042WL032621
|
shila
|
00045
|
BARB0NASIRA
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923071
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
118
|
Sarwad
|
RJ-272100204202566000/446
(केबानिया)
|
2721002042NRG24310120241795247
|
01/02/2024
|
surash
|
2721002042WL032622
|
surash
|
00045
|
BARB0NASIRA
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923057
|
|
SURESH SO BARADA
|
BANK OF BARODA(606985)
|
|
119
|
Sarwad
|
RJ-272100204202566000/47
(केबानिया)
|
2721002042NRG24290120241775889
|
01/02/2024
|
CHOTI
|
2721002042WL032348
|
CHOTI
|
00045
|
BARB0NASIRA
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923180
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
120
|
Sarwad
|
RJ-272100204202566000/474
(केबानिया)
|
2721002042NRG24290120241775893
|
01/02/2024
|
MAMATA
|
2721002042WL032348
|
MAMATA
|
00045
|
BARB0NASIRA
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923328
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
121
|
Sarwad
|
RJ-272100204202566000/490
(केबानिया)
|
2721002042NRG24290120241775905
|
01/02/2024
|
Parsi
|
2721002042WL032348
|
Parsi
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273923236
|
|
PARASI
|
BANK OF BARODA(606985)
|
|
122
|
Sarwad
|
RJ-272100204202566000/494
(केबानिया)
|
2721002042NRG24310120241795144
|
01/02/2024
|
Mamta
|
2721002042WL032621
|
Mamta
|
00045
|
BARB0NASIRA
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923012
|
|
MAMATA
|
BANK OF BARODA(606985)
|
|
123
|
Sarwad
|
RJ-272100204202566000/494
(केबानिया)
|
2721002042NRG24310120241795143
|
01/02/2024
|
ranjit
|
2721002042WL032621
|
ranjit
|
00045
|
BARB0NASIRA
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923281
|
|
RANJEET JAT
|
BANK OF BARODA(606985)
|
|
124
|
Sarwad
|
RJ-272100204202566000/495
(केबानिया)
|
2721002042NRG24290120241775909
|
01/02/2024
|
NAINA RAWAT
|
2721002042WL032348
|
NAINA RAWAT
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273923317
|
|
NENA RAWAT
|
ICICI BANK LTD(508534)
|
|
125
|
Sarwad
|
RJ-272100204202566000/502
(केबानिया)
|
2721002042NRG24290120241775919
|
01/02/2024
|
Ramdev Bhil
|
2721002042WL032348
|
Ramdev Bhil
|
00045
|
BARB0NASIRA
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923243
|
|
RAM DEV
|
BANK OF BARODA(606985)
|
|
126
|
Sarwad
|
RJ-272100204202566000/569-A
(केबानिया)
|
2721002042NRG24290120241775437
|
01/02/2024
|
saroj
|
2721002042WL032341
|
saroj
|
00045
|
BARB0NASIRA
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2273923013
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
127
|
Sarwad
|
RJ-272100204202566000/572
(केबानिया)
|
2721002042NRG24290120241775443
|
01/02/2024
|
Dhanraj
|
2721002042WL032341
|
Dhanraj
|
00045
|
BARB0NASIRA
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2273923280
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
|
128
|
Sarwad
|
RJ-272100204202566000/574
(केबानिया)
|
2721002042NRG24290120241775447
|
01/02/2024
|
Ramkanya Khatik
|
2721002042WL032341
|
Ramkanya Khatik
|
00045
|
BARB0NASIRA
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2273923128
|
|
RAMKANYA KHATIK
|
ICICI BANK LTD(508534)
|
|
129
|
Sarwad
|
RJ-272100204202566000/595
(केबानिया)
|
2721002042NRG24290120241775464
|
01/02/2024
|
sonya devi
|
2721002042WL032341
|
sonya devi
|
00045
|
BARB0NASIRA
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923016
|
|
SONYA DEVI
|
BANK OF BARODA(606985)
|
|
130
|
Sarwad
|
RJ-272100204202566000/616
(केबानिया)
|
2721002042NRG24290120241775479
|
01/02/2024
|
RUKMA DEVI
|
2721002042WL032341
|
RUKMA DEVI
|
00045
|
BARB0NASIRA
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923138
|
|
RUKMA DEVI
|
BANK OF BARODA(606985)
|
|
131
|
Sarwad
|
RJ-272100204202566000/632
(केबानिया)
|
2721002042NRG24290120241775492
|
01/02/2024
|
Kamlesh choudhary
|
2721002042WL032341
|
Kamlesh choudhary
|
00045
|
BARB0NASIRA
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923270
|
|
KAMLESH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
132
|
Sarwad
|
RJ-272100204202566000/636
(केबानिया)
|
2721002042NRG24310120241795147
|
01/02/2024
|
Bhanwari
|
2721002042WL032621
|
Bhanwari
|
00045
|
BARB0NASIRA
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923072
|
|
BHANWARI
|
IDBI BANK(607095)
|
|
133
|
Sarwad
|
RJ-272100204202566000/641
(केबानिया)
|
2721002042NRG24310120241795148
|
01/02/2024
|
Arjun Jat
|
2721002042WL032621
|
Arjun Jat
|
00045
|
BARB0NASIRA
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923284
|
|
ARJUN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
Sarwad
|
RJ-272100204202566000/658
(केबानिया)
|
2721002042NRG24290120241775507
|
01/02/2024
|
Maya Prajapat
|
2721002042WL032341
|
Maya Prajapat
|
00045
|
BARB0NASIRA
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923132
|
|
AYA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
135
|
Sarwad
|
RJ-272100204202566000/659
(केबानिया)
|
2721002042NRG24290120241775508
|
01/02/2024
|
Rekha Kumhar
|
2721002042WL032341
|
Rekha Kumhar
|
00045
|
BARB0NASIRA
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923145
|
|
REKHA KUMHAR
|
BANK OF BARODA(606985)
|
|
136
|
Sarwad
|
RJ-272100204202566000/86
(केबानिया)
|
2721002042NRG24290120241775542
|
01/02/2024
|
sayar
|
2721002042WL032341
|
sayar
|
00045
|
BARB0NASIRA
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923269
|
|
SAYAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67839
|
67839
|
|
|
|
|
|
|
|
|
137
|
Sarwad
|
RJ-272100204202566000/416
(केबानिया)
|
2721002042NRG24310120241795137
|
01/02/2024
|
Prahlad
|
2721002042WL032621
|
Prahlad
|
00045
|
BARB0SARWAR
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923282
|
|
PRAHLAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
138
|
Sarwad
|
RJ-272100204202566000/629
(केबानिया)
|
2721002042NRG24290120241775489
|
01/02/2024
|
RAMDEV JAT
|
2721002042WL032341
|
RAMDEV JAT
|
00078
|
CNRB0002654
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923483
|
|
RAMDEV JAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
139
|
Sarwad
|
RJ-272100204202566000/250
(केबानिया)
|
2721002042NRG24290120241777676
|
01/02/2024
|
sohani
|
2721002042WL032367
|
sohani
|
00165
|
IBKL0000444
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923060
|
|
SOHNI
|
ICICI BANK LTD(508534)
|
|
140
|
Sarwad
|
RJ-272100204202566000/344
(केबानिया)
|
2721002042NRG24310120241795173
|
01/02/2024
|
ratan lal
|
2721002042WL032622
|
ratan lal
|
00165
|
IBKL0000444
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273922938
|
|
RATAN SO UGAMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Sarwad
|
RJ-272100204202566000/378
(केबानिया)
|
2721002042NRG24310120241795201
|
01/02/2024
|
jagnath
|
2721002042WL032622
|
jagnath
|
00165
|
IBKL0000444
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273922939
|
|
JAGNATH BAIRWA
|
IDBI BANK(607095)
|
|
142
|
Sarwad
|
RJ-272100204202566000/441
(केबानिया)
|
2721002042NRG24310120241795244
|
01/02/2024
|
Lakshita Jain
|
2721002042WL032622
|
Lakshita Jain
|
00165
|
IBKL0000444
|
1950
|
1950
|
Rejected
|
28/03/2024
|
|
2273922944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Sarwad
|
RJ-272100204202566000/525
(केबानिया)
|
2721002042NRG24290120241775945
|
01/02/2024
|
Sunita
|
2721002042WL032348
|
Sunita
|
00165
|
IBKL0000444
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273922942
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
144
|
Sarwad
|
RJ-272100204202566000/546
(केबानिया)
|
2721002042NRG24290120241775969
|
01/02/2024
|
Chinta Sen
|
2721002042WL032348
|
Chinta Sen
|
00165
|
IBKL0000444
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273922943
|
|
CHINTA DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
Sarwad
|
RJ-272100204202566000/555
(केबानिया)
|
2721002042NRG24290120241775979
|
01/02/2024
|
ramdev
|
2721002042WL032348
|
ramdev
|
00165
|
IBKL0000444
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273922940
|
|
RAMDEV SEN S/O PRABHU LAL
|
IDBI BANK(607095)
|
|
146
|
Sarwad
|
RJ-272100204202566000/634
(केबानिया)
|
2721002042NRG24290120241775493
|
01/02/2024
|
Rekha Jat
|
2721002042WL032341
|
Rekha Jat
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273922945
|
|
REKHA JAT
|
BANK OF BARODA(606985)
|
|
147
|
Sarwad
|
RJ-272100204202566000/669
(केबानिया)
|
2721002042NRG24290120241775517
|
01/02/2024
|
Bharat Bhushan Katariya
|
2721002042WL032341
|
Bharat Bhushan Katariya
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273922941
|
|
BHARATBHUSHAN U KATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17793
|
17793
|
|
|
|
|
|
|
|
|
148
|
Sarwad
|
RJ-272100204202566000/463
(केबानिया)
|
2721002042NRG24310120241795264
|
01/02/2024
|
arvind
|
2721002042WL032622
|
arvind
|
00168
|
ICIC0000185
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923484
|
|
ARVIND PRAKASH SHARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
149
|
Sarwad
|
RJ-272100204202566000/101
(केबानिया)
|
2721002042NRG24310120241795274
|
01/02/2024
|
jadav
|
2721002042WL032623
|
jadav
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923293
|
|
JADAV REBARI
|
ICICI BANK LTD(508534)
|
|
150
|
Sarwad
|
RJ-272100204202566000/103
(केबानिया)
|
2721002042NRG24310120241795275
|
01/02/2024
|
SITA
|
2721002042WL032623
|
SITA
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923351
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
151
|
Sarwad
|
RJ-272100204202566000/104
(केबानिया)
|
2721002042NRG24310120241795276
|
01/02/2024
|
KALI
|
2721002042WL032623
|
KALI
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923206
|
|
KALI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
152
|
Sarwad
|
RJ-272100204202566000/105
(केबानिया)
|
2721002042NRG24310120241795277
|
01/02/2024
|
DURGA Rajpoot
|
2721002042WL032623
|
DURGA Rajpoot
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923414
|
|
DURGA SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
Sarwad
|
RJ-272100204202566000/11
(केबानिया)
|
2721002042NRG24310120241795279
|
01/02/2024
|
GOPAL
|
2721002042WL032623
|
GOPAL
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923353
|
|
GOPAL SO RAYCHAND SE
|
BANK OF BARODA(606985)
|
|
154
|
Sarwad
|
RJ-272100204202566000/110
(केबानिया)
|
2721002042NRG24310120241795280
|
01/02/2024
|
PUSPA
|
2721002042WL032623
|
PUSPA
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923496
|
|
PUSHPA VENASHAV
|
ICICI BANK LTD(508534)
|
|
155
|
Sarwad
|
RJ-272100204202566000/111
(केबानिया)
|
2721002042NRG24310120241795281
|
01/02/2024
|
MUMTAJ
|
2721002042WL032623
|
MUMTAJ
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273922999
|
|
MUMTAJ
|
ICICI BANK LTD(508534)
|
|
156
|
Sarwad
|
RJ-272100204202566000/112
(केबानिया)
|
2721002042NRG24310120241795282
|
01/02/2024
|
tulcha
|
2721002042WL032623
|
tulcha
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923115
|
|
MRS TULCHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sarwad
|
RJ-272100204202566000/116
(केबानिया)
|
2721002042NRG24310120241795286
|
01/02/2024
|
CHAND KHA Teeli
|
2721002042WL032623
|
CHAND KHA Teeli
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923488
|
|
MR CHAND TELI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sarwad
|
RJ-272100204202566000/117
(केबानिया)
|
2721002042NRG24310120241795287
|
01/02/2024
|
SUVA
|
2721002042WL032623
|
SUVA
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923359
|
|
SUVRI
|
ICICI BANK LTD(508534)
|
|
159
|
Sarwad
|
RJ-272100204202566000/118
(केबानिया)
|
2721002042NRG24310120241795288
|
01/02/2024
|
KULDEEP Singh
|
2721002042WL032623
|
KULDEEP Singh
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923184
|
|
KULDEEP SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Sarwad
|
RJ-272100204202566000/12
(केबानिया)
|
2721002042NRG24310120241795290
|
01/02/2024
|
GOPICHAND
|
2721002042WL032623
|
GOPICHAND
|
00168
|
ICIC0000538
|
1197
|
1197
|
Rejected
|
28/03/2024
|
|
2273923170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Sarwad
|
RJ-272100204202566000/12
(केबानिया)
|
2721002042NRG24310120241795289
|
01/02/2024
|
Kanta
|
2721002042WL032623
|
Kanta
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923445
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
Sarwad
|
RJ-272100204202566000/120
(केबानिया)
|
2721002042NRG24310120241795291
|
01/02/2024
|
RAJYVARDHAN
|
2721002042WL032623
|
RAJYVARDHAN
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923453
|
|
RAJYVARDHAN SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
Sarwad
|
RJ-272100204202566000/122
(केबानिया)
|
2721002042NRG24310120241795293
|
01/02/2024
|
SAYARI
|
2721002042WL032623
|
SAYARI
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923219
|
|
SAYARI GURJAR
|
BANK OF BARODA(606985)
|
|
164
|
Sarwad
|
RJ-272100204202566000/123
(केबानिया)
|
2721002042NRG24310120241795294
|
01/02/2024
|
niyalkanwer
|
2721002042WL032623
|
niyalkanwer
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923167
|
|
NYAL KANWAR
|
ICICI BANK LTD(508534)
|
|
165
|
Sarwad
|
RJ-272100204202566000/127
(केबानिया)
|
2721002042NRG24310120241795296
|
01/02/2024
|
SHANKER Rawat
|
2721002042WL032623
|
SHANKER Rawat
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923187
|
|
SHANKAR RAWAT
|
ICICI BANK LTD(508534)
|
|
166
|
Sarwad
|
RJ-272100204202566000/128
(केबानिया)
|
2721002042NRG24310120241795094
|
01/02/2024
|
HARLAL
|
2721002042WL032621
|
HARLAL
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923513
|
|
HARLAL JAT SO LAXMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
Sarwad
|
RJ-272100204202566000/128
(केबानिया)
|
2721002042NRG24310120241795093
|
01/02/2024
|
Kali
|
2721002042WL032621
|
Kali
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923498
|
|
KALI JAT
|
ICICI BANK LTD(508534)
|
|
168
|
Sarwad
|
RJ-272100204202566000/129
(केबानिया)
|
2721002042NRG24310120241795095
|
01/02/2024
|
Ganga
|
2721002042WL032621
|
Ganga
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923223
|
|
GANGA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
Sarwad
|
RJ-272100204202566000/130
(केबानिया)
|
2721002042NRG24310120241795298
|
01/02/2024
|
DAKHU Devi
|
2721002042WL032623
|
DAKHU Devi
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923292
|
|
DAKHU REBARI
|
ICICI BANK LTD(508534)
|
|
170
|
Sarwad
|
RJ-272100204202566000/131
(केबानिया)
|
2721002042NRG24310120241795299
|
01/02/2024
|
RODI
|
2721002042WL032623
|
RODI
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923509
|
|
RODI
|
ICICI BANK LTD(508534)
|
|
171
|
Sarwad
|
RJ-272100204202566000/134
(केबानिया)
|
2721002042NRG24310120241795302
|
01/02/2024
|
SANTA
|
2721002042WL032623
|
SANTA
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923447
|
|
MRS SANTA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sarwad
|
RJ-272100204202566000/135
(केबानिया)
|
2721002042NRG24310120241795303
|
01/02/2024
|
RAMDEV
|
2721002042WL032623
|
RAMDEV
|
00168
|
ICIC0000538
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273923191
|
|
RAMDEV JAT
|
ICICI BANK LTD(508534)
|
|
173
|
Sarwad
|
RJ-272100204202566000/136
(केबानिया)
|
2721002042NRG24310120241795305
|
01/02/2024
|
Dimpal
|
2721002042WL032623
|
Dimpal
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273923508
|
|
DIMPALE SOLANKI
|
ICICI BANK LTD(508534)
|
|
174
|
Sarwad
|
RJ-272100204202566000/136
(केबानिया)
|
2721002042NRG24310120241795304
|
01/02/2024
|
PREM
|
2721002042WL032623
|
PREM
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923306
|
|
PREM KANWAR
|
ICICI BANK LTD(508534)
|
|
175
|
Sarwad
|
RJ-272100204202566000/14
(केबानिया)
|
2721002042NRG24310120241795310
|
01/02/2024
|
NOSI
|
2721002042WL032623
|
NOSI
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923225
|
|
NOSAR BHAMBI
|
ICICI BANK LTD(508534)
|
|
176
|
Sarwad
|
RJ-272100204202566000/140
(केबानिया)
|
2721002042NRG24310120241795311
|
01/02/2024
|
SITA
|
2721002042WL032623
|
SITA
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923250
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
177
|
Sarwad
|
RJ-272100204202566000/143
(केबानिया)
|
2721002042NRG24310120241795315
|
01/02/2024
|
Ramlal
|
2721002042WL032623
|
Ramlal
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923501
|
|
RAM LAL JAT
|
ICICI BANK LTD(508534)
|
|
178
|
Sarwad
|
RJ-272100204202566000/144
(केबानिया)
|
2721002042NRG24310120241795316
|
01/02/2024
|
bhuli
|
2721002042WL032623
|
bhuli
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923159
|
|
BHULI BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
179
|
Sarwad
|
RJ-272100204202566000/145
(केबानिया)
|
2721002042NRG24310120241795317
|
01/02/2024
|
Syoji
|
2721002042WL032623
|
Syoji
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923152
|
|
SHYOJI GURJAR
|
IDBI BANK(607095)
|
|
180
|
Sarwad
|
RJ-272100204202566000/146
(केबानिया)
|
2721002042NRG24310120241795318
|
01/02/2024
|
BHALI
|
2721002042WL032623
|
BHALI
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923358
|
|
BHALI WO LATE BALU
|
UCO BANK(607066)
|
|
181
|
Sarwad
|
RJ-272100204202566000/147
(केबानिया)
|
2721002042NRG24310120241795319
|
01/02/2024
|
PREMESVARI
|
2721002042WL032623
|
PREMESVARI
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923316
|
|
PRAMESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
Sarwad
|
RJ-272100204202566000/148
(केबानिया)
|
2721002042NRG24310120241795320
|
01/02/2024
|
GYARSI Kumhar
|
2721002042WL032623
|
GYARSI Kumhar
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923296
|
|
GYARSE KUMHAR
|
ICICI BANK LTD(508534)
|
|
183
|
Sarwad
|
RJ-272100204202566000/15
(केबानिया)
|
2721002042NRG24310120241795323
|
01/02/2024
|
MUNNA
|
2721002042WL032623
|
MUNNA
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923311
|
|
MUNNA LAL
|
ICICI BANK LTD(508534)
|
|
184
|
Sarwad
|
RJ-272100204202566000/151
(केबानिया)
|
2721002042NRG24310120241795325
|
01/02/2024
|
SITA
|
2721002042WL032623
|
SITA
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923444
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
185
|
Sarwad
|
RJ-272100204202566000/152
(केबानिया)
|
2721002042NRG24310120241795326
|
01/02/2024
|
JETI
|
2721002042WL032623
|
JETI
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923494
|
|
JETHI
|
ICICI BANK LTD(508534)
|
|
186
|
Sarwad
|
RJ-272100204202566000/154
(केबानिया)
|
2721002042NRG24310120241795327
|
01/02/2024
|
KAMLA
|
2721002042WL032623
|
KAMLA
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923312
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
Sarwad
|
RJ-272100204202566000/155
(केबानिया)
|
2721002042NRG24310120241795328
|
01/02/2024
|
CHOTI
|
2721002042WL032623
|
CHOTI
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923153
|
|
CHHOTI GURJAR
|
ICICI BANK LTD(508534)
|
|
188
|
Sarwad
|
RJ-272100204202566000/158
(केबानिया)
|
2721002042NRG24310120241795330
|
01/02/2024
|
sukpal damami
|
2721002042WL032623
|
sukpal damami
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923188
|
|
SUKHAPAL
|
ICICI BANK LTD(508534)
|
|
189
|
Sarwad
|
RJ-272100204202566000/159
(केबानिया)
|
2721002042NRG24310120241795331
|
01/02/2024
|
TIJI
|
2721002042WL032623
|
TIJI
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923493
|
|
TEEJI
|
ICICI BANK LTD(508534)
|
|
190
|
Sarwad
|
RJ-272100204202566000/16
(केबानिया)
|
2721002042NRG24310120241795332
|
01/02/2024
|
Radha
|
2721002042WL032623
|
Radha
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923325
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
191
|
Sarwad
|
RJ-272100204202566000/164
(केबानिया)
|
2721002042NRG24310120241795156
|
01/02/2024
|
nandu devi
|
2721002042WL032622
|
nandu devi
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273923321
|
|
NANDU
|
ICICI BANK LTD(508534)
|
|
192
|
Sarwad
|
RJ-272100204202566000/165
(केबानिया)
|
2721002042NRG24310120241795157
|
01/02/2024
|
gopal Khumar
|
2721002042WL032622
|
gopal Khumar
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273923043
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
193
|
Sarwad
|
RJ-272100204202566000/166
(केबानिया)
|
2721002042NRG24290120241777619
|
01/02/2024
|
Ramkishan
|
2721002042WL032367
|
Ramkishan
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923163
|
|
RAMA KISHAN
|
BANK OF BARODA(606985)
|
|
194
|
Sarwad
|
RJ-272100204202566000/167
(केबानिया)
|
2721002042NRG24310120241795336
|
01/02/2024
|
gita Kumhar
|
2721002042WL032623
|
gita Kumhar
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923042
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
195
|
Sarwad
|
RJ-272100204202566000/169
(केबानिया)
|
2721002042NRG24310120241795158
|
01/02/2024
|
Dawendar Singh Rajpoot
|
2721002042WL032622
|
Dawendar Singh Rajpoot
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273923207
|
|
DEVENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
196
|
Sarwad
|
RJ-272100204202566000/17
(केबानिया)
|
2721002042NRG24310120241795096
|
01/02/2024
|
gulabi
|
2721002042WL032621
|
gulabi
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923398
|
|
GULABI
|
ICICI BANK LTD(508534)
|
|
197
|
Sarwad
|
RJ-272100204202566000/170
(केबानिया)
|
2721002042NRG24290120241777620
|
01/02/2024
|
Rajesh Damami
|
2721002042WL032367
|
Rajesh Damami
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923450
|
|
RAJESH DAMAMI SO BHE
|
BANK OF BARODA(606985)
|
|
198
|
Sarwad
|
RJ-272100204202566000/171
(केबानिया)
|
2721002042NRG24310120241795337
|
01/02/2024
|
GAJRAJ
|
2721002042WL032623
|
GAJRAJ
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923407
|
|
GAJARAJ
|
ICICI BANK LTD(508534)
|
|
199
|
Sarwad
|
RJ-272100204202566000/173
(केबानिया)
|
2721002042NRG24310120241795338
|
01/02/2024
|
JAMNA
|
2721002042WL032623
|
JAMNA
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923390
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
Sarwad
|
RJ-272100204202566000/177
(केबानिया)
|
2721002042NRG24290120241777622
|
01/02/2024
|
BAHADUR
|
2721002042WL032367
|
BAHADUR
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923364
|
|
BHADUR
|
ICICI BANK LTD(508534)
|
|
201
|
Sarwad
|
RJ-272100204202566000/179
(केबानिया)
|
2721002042NRG24310120241795097
|
01/02/2024
|
Udaram
|
2721002042WL032621
|
Udaram
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923415
|
|
UDA RAM SO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
Sarwad
|
RJ-272100204202566000/18
(केबानिया)
|
2721002042NRG24290120241777623
|
01/02/2024
|
SAYARI
|
2721002042WL032367
|
SAYARI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923350
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
203
|
Sarwad
|
RJ-272100204202566000/180
(केबानिया)
|
2721002042NRG24310120241795098
|
01/02/2024
|
Meera jat
|
2721002042WL032621
|
Meera jat
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923066
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
204
|
Sarwad
|
RJ-272100204202566000/182
(केबानिया)
|
2721002042NRG24310120241795100
|
01/02/2024
|
LADI DEVI JAT
|
2721002042WL032621
|
LADI DEVI JAT
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2273923497
|
|
LADI JAT JAT
|
ICICI BANK LTD(508534)
|
|
205
|
Sarwad
|
RJ-272100204202566000/184
(केबानिया)
|
2721002042NRG24290120241777625
|
01/02/2024
|
norti
|
2721002042WL032367
|
norti
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923425
|
|
NORATI DEVI
|
ICICI BANK LTD(508534)
|
|
206
|
Sarwad
|
RJ-272100204202566000/186
(केबानिया)
|
2721002042NRG24290120241777626
|
01/02/2024
|
ladi
|
2721002042WL032367
|
ladi
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923416
|
|
LADI
|
ICICI BANK LTD(508534)
|
|
207
|
Sarwad
|
RJ-272100204202566000/187
(केबानिया)
|
2721002042NRG24310120241795102
|
01/02/2024
|
NIRATI
|
2721002042WL032621
|
NIRATI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923507
|
|
NIRATI W/O MISRI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
Sarwad
|
RJ-272100204202566000/19
(केबानिया)
|
2721002042NRG24290120241777628
|
01/02/2024
|
PREM
|
2721002042WL032367
|
PREM
|
00168
|
ICIC0000538
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
2273923226
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
209
|
Sarwad
|
RJ-272100204202566000/193
(केबानिया)
|
2721002042NRG24290120241777629
|
01/02/2024
|
SANTOK
|
2721002042WL032367
|
SANTOK
|
00168
|
ICIC0000538
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
2273923468
|
|
SANTOSH DEVI KUMHAR
|
ICICI BANK LTD(508534)
|
|
210
|
Sarwad
|
RJ-272100204202566000/194
(केबानिया)
|
2721002042NRG24290120241777630
|
01/02/2024
|
MANA
|
2721002042WL032367
|
MANA
|
00168
|
ICIC0000538
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
2273923189
|
|
MANA RAWAT
|
ICICI BANK LTD(508534)
|
|
211
|
Sarwad
|
RJ-272100204202566000/194
(केबानिया)
|
2721002042NRG24310120241795339
|
01/02/2024
|
MIRA
|
2721002042WL032623
|
MIRA
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923504
|
|
MIRA RAWAT
|
ICICI BANK LTD(508534)
|
|
212
|
Sarwad
|
RJ-272100204202566000/195
(केबानिया)
|
2721002042NRG24310120241795105
|
01/02/2024
|
Parasi
|
2721002042WL032621
|
Parasi
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923004
|
|
PARSI DEVI
|
ICICI BANK LTD(508534)
|
|
213
|
Sarwad
|
RJ-272100204202566000/196
(केबानिया)
|
2721002042NRG24290120241777631
|
01/02/2024
|
NARAYAN BHIL
|
2721002042WL032367
|
NARAYAN BHIL
|
00168
|
ICIC0000538
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
2273923403
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
214
|
Sarwad
|
RJ-272100204202566000/196
(केबानिया)
|
2721002042NRG24310120241795340
|
01/02/2024
|
PARSI
|
2721002042WL032623
|
PARSI
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923352
|
|
PARSI
|
ICICI BANK LTD(508534)
|
|
215
|
Sarwad
|
RJ-272100204202566000/197
(केबानिया)
|
2721002042NRG24310120241795106
|
01/02/2024
|
Mevali
|
2721002042WL032621
|
Mevali
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923231
|
|
MEVALI DEVI JAT
|
ICICI BANK LTD(508534)
|
|
216
|
Sarwad
|
RJ-272100204202566000/198
(केबानिया)
|
2721002042NRG24290120241777632
|
01/02/2024
|
Choti
|
2721002042WL032367
|
Choti
|
00168
|
ICIC0000538
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
2273923126
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
217
|
Sarwad
|
RJ-272100204202566000/200
(केबानिया)
|
2721002042NRG24290120241777637
|
01/02/2024
|
SHANTI
|
2721002042WL032367
|
SHANTI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923124
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
218
|
Sarwad
|
RJ-272100204202566000/205
(केबानिया)
|
2721002042NRG24310120241795108
|
01/02/2024
|
MATHRA
|
2721002042WL032621
|
MATHRA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923438
|
|
MATHRA
|
ICICI BANK LTD(508534)
|
|
219
|
Sarwad
|
RJ-272100204202566000/206
(केबानिया)
|
2721002042NRG24290120241777640
|
01/02/2024
|
SANTOK
|
2721002042WL032367
|
SANTOK
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923441
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
220
|
Sarwad
|
RJ-272100204202566000/208
(केबानिया)
|
2721002042NRG24290120241777641
|
01/02/2024
|
futar
|
2721002042WL032367
|
futar
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923224
|
|
PUTAR BHEEL
|
BANK OF BARODA(606985)
|
|
221
|
Sarwad
|
RJ-272100204202566000/21
(केबानिया)
|
2721002042NRG24290120241777643
|
01/02/2024
|
SEETA
|
2721002042WL032367
|
SEETA
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273923435
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
222
|
Sarwad
|
RJ-272100204202566000/215
(केबानिया)
|
2721002042NRG24290120241777645
|
01/02/2024
|
MUMTAJ
|
2721002042WL032367
|
MUMTAJ
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923303
|
|
MUMTAJ
|
ICICI BANK LTD(508534)
|
|
223
|
Sarwad
|
RJ-272100204202566000/216
(केबानिया)
|
2721002042NRG24290120241777646
|
01/02/2024
|
MENA
|
2721002042WL032367
|
MENA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923455
|
|
MENA DEVI
|
ICICI BANK LTD(508534)
|
|
224
|
Sarwad
|
RJ-272100204202566000/22
(केबानिया)
|
2721002042NRG24290120241777649
|
01/02/2024
|
manohar
|
2721002042WL032367
|
manohar
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923471
|
|
MANOHARAPURI
|
ICICI BANK LTD(508534)
|
|
225
|
Sarwad
|
RJ-272100204202566000/221
(केबानिया)
|
2721002042NRG24310120241795110
|
01/02/2024
|
Nidhu Kanwar
|
2721002042WL032621
|
Nidhu Kanwar
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273923182
|
|
NIDHU KANVAR
|
ICICI BANK LTD(508534)
|
|
226
|
Sarwad
|
RJ-272100204202566000/223
(केबानिया)
|
2721002042NRG24310120241795112
|
01/02/2024
|
KAMALA
|
2721002042WL032621
|
KAMALA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923230
|
|
KAMALA JAT
|
ICICI BANK LTD(508534)
|
|
227
|
Sarwad
|
RJ-272100204202566000/225
(केबानिया)
|
2721002042NRG24290120241777650
|
01/02/2024
|
Vimala devi
|
2721002042WL032367
|
Vimala devi
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923333
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
228
|
Sarwad
|
RJ-272100204202566000/226
(केबानिया)
|
2721002042NRG24290120241777651
|
01/02/2024
|
Panchu
|
2721002042WL032367
|
Panchu
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923150
|
|
PANCHU
|
ICICI BANK LTD(508534)
|
|
229
|
Sarwad
|
RJ-272100204202566000/23
(केबानिया)
|
2721002042NRG24290120241777655
|
01/02/2024
|
LADA
|
2721002042WL032367
|
LADA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923099
|
|
LADA
|
ICICI BANK LTD(508534)
|
|
230
|
Sarwad
|
RJ-272100204202566000/23
(केबानिया)
|
2721002042NRG24310120241795341
|
01/02/2024
|
navalram nae
|
2721002042WL032623
|
navalram nae
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923413
|
|
NAVAL RAM
|
ICICI BANK LTD(508534)
|
|
231
|
Sarwad
|
RJ-272100204202566000/230
(केबानिया)
|
2721002042NRG24290120241777656
|
01/02/2024
|
Bhuri
|
2721002042WL032367
|
Bhuri
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923315
|
|
BHURI BEGAM
|
ICICI BANK LTD(508534)
|
|
232
|
Sarwad
|
RJ-272100204202566000/231
(केबानिया)
|
2721002042NRG24290120241777657
|
01/02/2024
|
HEERI
|
2721002042WL032367
|
HEERI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923357
|
|
HEERI DEVI
|
ICICI BANK LTD(508534)
|
|
233
|
Sarwad
|
RJ-272100204202566000/231
(केबानिया)
|
2721002042NRG24290120241777658
|
01/02/2024
|
MADANA
|
2721002042WL032367
|
MADANA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923164
|
|
MADAN RAWAT
|
ICICI BANK LTD(508534)
|
|
234
|
Sarwad
|
RJ-272100204202566000/232
(केबानिया)
|
2721002042NRG24290120241777659
|
01/02/2024
|
kanaram
|
2721002042WL032367
|
kanaram
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923174
|
|
MR KANA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Sarwad
|
RJ-272100204202566000/232
(केबानिया)
|
2721002042NRG24290120241777660
|
01/02/2024
|
prem
|
2721002042WL032367
|
prem
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923172
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
236
|
Sarwad
|
RJ-272100204202566000/234
(केबानिया)
|
2721002042NRG24290120241777662
|
01/02/2024
|
GOPAL
|
2721002042WL032367
|
GOPAL
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923177
|
|
GOPAL SAIN
|
ICICI BANK LTD(508534)
|
|
237
|
Sarwad
|
RJ-272100204202566000/237
(केबानिया)
|
2721002042NRG24290120241777665
|
01/02/2024
|
debi
|
2721002042WL032367
|
debi
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923175
|
|
DEBI SAIN
|
ICICI BANK LTD(508534)
|
|
238
|
Sarwad
|
RJ-272100204202566000/237
(केबानिया)
|
2721002042NRG24290120241777666
|
01/02/2024
|
GEETA
|
2721002042WL032367
|
GEETA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923426
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
239
|
Sarwad
|
RJ-272100204202566000/238
(केबानिया)
|
2721002042NRG24290120241777667
|
01/02/2024
|
SEETA
|
2721002042WL032367
|
SEETA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923228
|
|
SITA HARIJAN
|
ICICI BANK LTD(508534)
|
|
240
|
Sarwad
|
RJ-272100204202566000/239
(केबानिया)
|
2721002042NRG24310120241795114
|
01/02/2024
|
Mandraj
|
2721002042WL032621
|
Mandraj
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923288
|
|
MANDRAJ RAMSINGH
|
ICICI BANK LTD(508534)
|
|
241
|
Sarwad
|
RJ-272100204202566000/241
(केबानिया)
|
2721002042NRG24290120241777668
|
01/02/2024
|
KANCHAN
|
2721002042WL032367
|
KANCHAN
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923193
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
242
|
Sarwad
|
RJ-272100204202566000/246
(केबानिया)
|
2721002042NRG24290120241777669
|
01/02/2024
|
bhagchand
|
2721002042WL032367
|
bhagchand
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923165
|
|
BHAG CHAND SEN
|
ICICI BANK LTD(508534)
|
|
243
|
Sarwad
|
RJ-272100204202566000/246
(केबानिया)
|
2721002042NRG24290120241777670
|
01/02/2024
|
HEMA
|
2721002042WL032367
|
HEMA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923360
|
|
HEMA SEN
|
ICICI BANK LTD(508534)
|
|
244
|
Sarwad
|
RJ-272100204202566000/247
(केबानिया)
|
2721002042NRG24290120241777671
|
01/02/2024
|
Nathi
|
2721002042WL032367
|
Nathi
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923299
|
|
NATHI BEIRWA
|
ICICI BANK LTD(508534)
|
|
245
|
Sarwad
|
RJ-272100204202566000/248
(केबानिया)
|
2721002042NRG24290120241777672
|
01/02/2024
|
RADHESHYAM
|
2721002042WL032367
|
RADHESHYAM
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923162
|
|
RADHE SHYAM
|
ICICI BANK LTD(508534)
|
|
246
|
Sarwad
|
RJ-272100204202566000/249
(केबानिया)
|
2721002042NRG24290120241777674
|
01/02/2024
|
JHAMRI
|
2721002042WL032367
|
JHAMRI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923433
|
|
JHAMARI KUMHAR
|
ICICI BANK LTD(508534)
|
|
247
|
Sarwad
|
RJ-272100204202566000/249
(केबानिया)
|
2721002042NRG24290120241777673
|
01/02/2024
|
SUWA
|
2721002042WL032367
|
SUWA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923069
|
|
SUVA
|
ICICI BANK LTD(508534)
|
|
248
|
Sarwad
|
RJ-272100204202566000/25
(केबानिया)
|
2721002042NRG24310120241795118
|
01/02/2024
|
Chagana
|
2721002042WL032621
|
Chagana
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923490
|
|
CHHAGANA
|
ICICI BANK LTD(508534)
|
|
249
|
Sarwad
|
RJ-272100204202566000/25
(केबानिया)
|
2721002042NRG24310120241795119
|
01/02/2024
|
santosh
|
2721002042WL032621
|
santosh
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923397
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
250
|
Sarwad
|
RJ-272100204202566000/251
(केबानिया)
|
2721002042NRG24310120241795120
|
01/02/2024
|
KAMALA
|
2721002042WL032621
|
KAMALA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923106
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
251
|
Sarwad
|
RJ-272100204202566000/255
(केबानिया)
|
2721002042NRG24290120241777677
|
01/02/2024
|
krishana
|
2721002042WL032367
|
krishana
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923409
|
|
KRISHNA KANWAR
|
ICICI BANK LTD(508534)
|
|
252
|
Sarwad
|
RJ-272100204202566000/257
(केबानिया)
|
2721002042NRG24290120241777679
|
01/02/2024
|
CHOTI
|
2721002042WL032367
|
CHOTI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923240
|
|
CHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
253
|
Sarwad
|
RJ-272100204202566000/260
(केबानिया)
|
2721002042NRG24290120241777681
|
01/02/2024
|
mira
|
2721002042WL032367
|
mira
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923179
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
254
|
Sarwad
|
RJ-272100204202566000/261
(केबानिया)
|
2721002042NRG24290120241777682
|
01/02/2024
|
HEERA
|
2721002042WL032367
|
HEERA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923486
|
|
HIRA LAL
|
ICICI BANK LTD(508534)
|
|
255
|
Sarwad
|
RJ-272100204202566000/261
(केबानिया)
|
2721002042NRG24290120241777683
|
01/02/2024
|
RAJESHRI
|
2721002042WL032367
|
RAJESHRI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923410
|
|
RAJI
|
ICICI BANK LTD(508534)
|
|
256
|
Sarwad
|
RJ-272100204202566000/262
(केबानिया)
|
2721002042NRG24290120241777685
|
01/02/2024
|
jadav devi
|
2721002042WL032367
|
jadav devi
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923320
|
|
JADAV
|
ICICI BANK LTD(508534)
|
|
257
|
Sarwad
|
RJ-272100204202566000/262
(केबानिया)
|
2721002042NRG24290120241777684
|
01/02/2024
|
ramlal kumhar
|
2721002042WL032367
|
ramlal kumhar
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923313
|
|
RAMLAL
|
ICICI BANK LTD(508534)
|
|
258
|
Sarwad
|
RJ-272100204202566000/266
(केबानिया)
|
2721002042NRG24290120241777687
|
01/02/2024
|
Nem Kanwar
|
2721002042WL032367
|
Nem Kanwar
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923334
|
|
NEM KANWAR
|
ICICI BANK LTD(508534)
|
|
259
|
Sarwad
|
RJ-272100204202566000/267
(केबानिया)
|
2721002042NRG24290120241777689
|
01/02/2024
|
KANARAM
|
2721002042WL032367
|
KANARAM
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923411
|
|
KANA RAM
|
ICICI BANK LTD(508534)
|
|
260
|
Sarwad
|
RJ-272100204202566000/267
(केबानिया)
|
2721002042NRG24290120241777688
|
01/02/2024
|
SAMPATI
|
2721002042WL032367
|
SAMPATI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923070
|
|
SAMPATI
|
ICICI BANK LTD(508534)
|
|
261
|
Sarwad
|
RJ-272100204202566000/269
(केबानिया)
|
2721002042NRG24290120241777690
|
01/02/2024
|
DEVI
|
2721002042WL032367
|
DEVI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923196
|
|
RAM SWAROOP SO KALUR
|
BANK OF BARODA(606985)
|
|
262
|
Sarwad
|
RJ-272100204202566000/269
(केबानिया)
|
2721002042NRG24290120241777691
|
01/02/2024
|
ramswaroop
|
2721002042WL032367
|
ramswaroop
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923248
|
|
RAM SWAROOP SO KALUR
|
BANK OF BARODA(606985)
|
|
263
|
Sarwad
|
RJ-272100204202566000/27
(केबानिया)
|
2721002042NRG24290120241777692
|
01/02/2024
|
DHANNI Dholi
|
2721002042WL032367
|
DHANNI Dholi
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923210
|
|
DHNI
|
ICICI BANK LTD(508534)
|
|
264
|
Sarwad
|
RJ-272100204202566000/270
(केबानिया)
|
2721002042NRG24290120241777693
|
01/02/2024
|
kema devi
|
2721002042WL032367
|
kema devi
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923194
|
|
KEMA DEVI WO BANNA RAM
|
UCO BANK(607066)
|
|
265
|
Sarwad
|
RJ-272100204202566000/275
(केबानिया)
|
2721002042NRG24290120241777695
|
01/02/2024
|
INDRA
|
2721002042WL032367
|
INDRA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923252
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
266
|
Sarwad
|
RJ-272100204202566000/275
(केबानिया)
|
2721002042NRG24290120241777694
|
01/02/2024
|
JETHU
|
2721002042WL032367
|
JETHU
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923502
|
|
JETHU BERWA
|
ICICI BANK LTD(508534)
|
|
267
|
Sarwad
|
RJ-272100204202566000/276
(केबानिया)
|
2721002042NRG24290120241777696
|
01/02/2024
|
SURMA DEVI
|
2721002042WL032367
|
SURMA DEVI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923309
|
|
SURAMA
|
BANK OF BARODA(606985)
|
|
268
|
Sarwad
|
RJ-272100204202566000/279
(केबानिया)
|
2721002042NRG24290120241777698
|
01/02/2024
|
Amri
|
2721002042WL032367
|
Amri
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923302
|
|
AMARI
|
ICICI BANK LTD(508534)
|
|
269
|
Sarwad
|
RJ-272100204202566000/279
(केबानिया)
|
2721002042NRG24290120241777697
|
01/02/2024
|
kailash
|
2721002042WL032367
|
kailash
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923181
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
270
|
Sarwad
|
RJ-272100204202566000/280
(केबानिया)
|
2721002042NRG24290120241777699
|
01/02/2024
|
kamla
|
2721002042WL032367
|
kamla
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923109
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
271
|
Sarwad
|
RJ-272100204202566000/281
(केबानिया)
|
2721002042NRG24290120241777700
|
01/02/2024
|
gutti
|
2721002042WL032367
|
gutti
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923362
|
|
GUDI DEVI
|
ICICI BANK LTD(508534)
|
|
272
|
Sarwad
|
RJ-272100204202566000/282
(केबानिया)
|
2721002042NRG24290120241777702
|
01/02/2024
|
syana
|
2721002042WL032367
|
syana
|
00168
|
ICIC0000538
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
2273923342
|
|
SYANA
|
ICICI BANK LTD(508534)
|
|
273
|
Sarwad
|
RJ-272100204202566000/284
(केबानिया)
|
2721002042NRG24310120241795121
|
01/02/2024
|
PREM DEVI
|
2721002042WL032621
|
PREM DEVI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923116
|
|
PREM DEVI W/O HARDEV
|
IDBI BANK(607095)
|
|
274
|
Sarwad
|
RJ-272100204202566000/286
(केबानिया)
|
2721002042NRG24290120241777703
|
01/02/2024
|
narbada
|
2721002042WL032367
|
narbada
|
00168
|
ICIC0000538
|
522
|
522
|
Processed
|
28/03/2024
|
|
2273923295
|
|
NARMADA HARIJAN
|
ICICI BANK LTD(508534)
|
|
275
|
Sarwad
|
RJ-272100204202566000/292
(केबानिया)
|
2721002042NRG24290120241777707
|
01/02/2024
|
GOBI
|
2721002042WL032367
|
GOBI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923439
|
|
GOMI
|
ICICI BANK LTD(508534)
|
|
276
|
Sarwad
|
RJ-272100204202566000/294
(केबानिया)
|
2721002042NRG24290120241777708
|
01/02/2024
|
kana
|
2721002042WL032367
|
kana
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923424
|
|
KANHAIYA RAJ
|
ICICI BANK LTD(508534)
|
|
277
|
Sarwad
|
RJ-272100204202566000/299
(केबानिया)
|
2721002042NRG24310120241795160
|
01/02/2024
|
SAJJNI
|
2721002042WL032622
|
SAJJNI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273923431
|
|
SAJANI DEVI
|
ICICI BANK LTD(508534)
|
|
278
|
Sarwad
|
RJ-272100204202566000/3
(केबानिया)
|
2721002042NRG24310120241795161
|
01/02/2024
|
gulabi
|
2721002042WL032622
|
gulabi
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273922998
|
|
GULABI DEVI
|
ICICI BANK LTD(508534)
|
|
279
|
Sarwad
|
RJ-272100204202566000/301
(केबानिया)
|
2721002042NRG24310120241795165
|
01/02/2024
|
PARSI DEVI
|
2721002042WL032622
|
PARSI DEVI
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273923185
|
|
PARSI DEVI
|
ICICI BANK LTD(508534)
|
|
280
|
Sarwad
|
RJ-272100204202566000/302
(केबानिया)
|
2721002042NRG24310120241795166
|
01/02/2024
|
AARAM JAT
|
2721002042WL032622
|
AARAM JAT
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273923002
|
|
ARAMI
|
ICICI BANK LTD(508534)
|
|
281
|
Sarwad
|
RJ-272100204202566000/302
(केबानिया)
|
2721002042NRG24310120241795167
|
01/02/2024
|
shokin jat
|
2721002042WL032622
|
shokin jat
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273923395
|
|
SHOKIN
|
ICICI BANK LTD(508534)
|
|
282
|
Sarwad
|
RJ-272100204202566000/303
(केबानिया)
|
2721002042NRG24310120241795122
|
01/02/2024
|
Sumitra
|
2721002042WL032621
|
Sumitra
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923290
|
|
SUMITRA JAT
|
ICICI BANK LTD(508534)
|
|
283
|
Sarwad
|
RJ-272100204202566000/306
(केबानिया)
|
2721002042NRG24310120241795168
|
01/02/2024
|
NANDU Bhil
|
2721002042WL032622
|
NANDU Bhil
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273923123
|
|
NANDU
|
ICICI BANK LTD(508534)
|
|
284
|
Sarwad
|
RJ-272100204202566000/31
(केबानिया)
|
2721002042NRG24310120241795170
|
01/02/2024
|
GULAB
|
2721002042WL032622
|
GULAB
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273923176
|
|
GULABI DEVI
|
ICICI BANK LTD(508534)
|
|
285
|
Sarwad
|
RJ-272100204202566000/311
(केबानिया)
|
2721002042NRG24310120241795171
|
01/02/2024
|
rakha
|
2721002042WL032622
|
rakha
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273923419
|
|
REKHA KANWAR
|
IDBI BANK(607095)
|
|
286
|
Sarwad
|
RJ-272100204202566000/315
(केबानिया)
|
2721002042NRG24290120241777713
|
01/02/2024
|
SAMJKANVR
|
2721002042WL032367
|
SAMJKANVR
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923331
|
|
SAMAJ KANWAR
|
ICICI BANK LTD(508534)
|
|
287
|
Sarwad
|
RJ-272100204202566000/318
(केबानिया)
|
2721002042NRG24310120241795343
|
01/02/2024
|
GANGARAM
|
2721002042WL032623
|
GANGARAM
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923221
|
|
GANGA RAM BAIRAWA
|
ICICI BANK LTD(508534)
|
|
288
|
Sarwad
|
RJ-272100204202566000/32
(केबानिया)
|
2721002042NRG24310120241795344
|
01/02/2024
|
Ranjit
|
2721002042WL032623
|
Ranjit
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923420
|
|
RANJIT KHATIK
|
ICICI BANK LTD(508534)
|
|
289
|
Sarwad
|
RJ-272100204202566000/320
(केबानिया)
|
2721002042NRG24310120241795345
|
01/02/2024
|
GEESA
|
2721002042WL032623
|
GEESA
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923215
|
|
GHISA
|
ICICI BANK LTD(508534)
|
|
290
|
Sarwad
|
RJ-272100204202566000/321
(केबानिया)
|
2721002042NRG24310120241795123
|
01/02/2024
|
Rameshwari
|
2721002042WL032621
|
Rameshwari
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923286
|
|
RAMESHWRI
|
ICICI BANK LTD(508534)
|
|
291
|
Sarwad
|
RJ-272100204202566000/323
(केबानिया)
|
2721002042NRG24310120241795346
|
01/02/2024
|
DURGA
|
2721002042WL032623
|
DURGA
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923430
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
292
|
Sarwad
|
RJ-272100204202566000/324
(केबानिया)
|
2721002042NRG24310120241795347
|
01/02/2024
|
Chand Kanwar
|
2721002042WL032623
|
Chand Kanwar
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923314
|
|
CHANDKANWAR
|
ICICI BANK LTD(508534)
|
|
293
|
Sarwad
|
RJ-272100204202566000/325
(केबानिया)
|
2721002042NRG24310120241795349
|
01/02/2024
|
kailash
|
2721002042WL032623
|
kailash
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923275
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
294
|
Sarwad
|
RJ-272100204202566000/325
(केबानिया)
|
2721002042NRG24310120241795348
|
01/02/2024
|
MAYA
|
2721002042WL032623
|
MAYA
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923500
|
|
MAYA BHAMBI
|
ICICI BANK LTD(508534)
|
|
295
|
Sarwad
|
RJ-272100204202566000/326
(केबानिया)
|
2721002042NRG24310120241795351
|
01/02/2024
|
Lalaram Jat
|
2721002042WL032623
|
Lalaram Jat
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923401
|
|
LALA RAM JAT
|
ICICI BANK LTD(508534)
|
|
296
|
Sarwad
|
RJ-272100204202566000/326
(केबानिया)
|
2721002042NRG24310120241795350
|
01/02/2024
|
VISHNU DEVI
|
2721002042WL032623
|
VISHNU DEVI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273923065
|
|
VISHNU JAT
|
ICICI BANK LTD(508534)
|
|
297
|
Sarwad
|
RJ-272100204202566000/327
(केबानिया)
|
2721002042NRG24310120241795352
|
01/02/2024
|
Lali
|
2721002042WL032623
|
Lali
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923436
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
298
|
Sarwad
|
RJ-272100204202566000/328
(केबानिया)
|
2721002042NRG24310120241795353
|
01/02/2024
|
Bhanwarlal
|
2721002042WL032623
|
Bhanwarlal
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923449
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
299
|
Sarwad
|
RJ-272100204202566000/328
(केबानिया)
|
2721002042NRG24310120241795354
|
01/02/2024
|
Siya
|
2721002042WL032623
|
Siya
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923332
|
|
SHIYA DEVI
|
ICICI BANK LTD(508534)
|
|
300
|
Sarwad
|
RJ-272100204202566000/33
(केबानिया)
|
2721002042NRG24310120241795357
|
01/02/2024
|
mohannath sapera
|
2721002042WL032623
|
mohannath sapera
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923304
|
|
MRS MOHAN NATH SO HEMA NATH
|
STATE BANK OF INDIA(508548)
|
|
301
|
Sarwad
|
RJ-272100204202566000/339
(केबानिया)
|
2721002042NRG24310120241795359
|
01/02/2024
|
Asha
|
2721002042WL032623
|
Asha
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923305
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
302
|
Sarwad
|
RJ-272100204202566000/339
(केबानिया)
|
2721002042NRG24310120241795358
|
01/02/2024
|
JASRAJ
|
2721002042WL032623
|
JASRAJ
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923347
|
|
JASRAJ CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
303
|
Sarwad
|
RJ-272100204202566000/340
(केबानिया)
|
2721002042NRG24310120241795360
|
01/02/2024
|
Nitu
|
2721002042WL032623
|
Nitu
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923329
|
|
NEETU
|
ICICI BANK LTD(508534)
|
|
304
|
Sarwad
|
RJ-272100204202566000/345
(केबानिया)
|
2721002042NRG24310120241795175
|
01/02/2024
|
hema
|
2721002042WL032622
|
hema
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273923354
|
|
HEMA KHATIK
|
ICICI BANK LTD(508534)
|
|
305
|
Sarwad
|
RJ-272100204202566000/346
(केबानिया)
|
2721002042NRG24310120241795176
|
01/02/2024
|
rekha
|
2721002042WL032622
|
rekha
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273923146
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
306
|
Sarwad
|
RJ-272100204202566000/348
(केबानिया)
|
2721002042NRG24310120241795177
|
01/02/2024
|
BENA
|
2721002042WL032622
|
BENA
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273923233
|
|
BENA RAM
|
ICICI BANK LTD(508534)
|
|
307
|
Sarwad
|
RJ-272100204202566000/35
(केबानिया)
|
2721002042NRG24310120241795178
|
01/02/2024
|
KALYAN KUMHAR
|
2721002042WL032622
|
KALYAN KUMHAR
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273923412
|
|
KALYAN
|
ICICI BANK LTD(508534)
|
|
308
|
Sarwad
|
RJ-272100204202566000/350
(केबानिया)
|
2721002042NRG24310120241795179
|
01/02/2024
|
nathu lal
|
2721002042WL032622
|
nathu lal
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273923446
|
|
NATHU
|
ICICI BANK LTD(508534)
|
|
309
|
Sarwad
|
RJ-272100204202566000/351
(केबानिया)
|
2721002042NRG24310120241795180
|
01/02/2024
|
KAMLA
|
2721002042WL032622
|
KAMLA
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273923427
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
310
|
Sarwad
|
RJ-272100204202566000/353
(केबानिया)
|
2721002042NRG24310120241795181
|
01/02/2024
|
sowani
|
2721002042WL032622
|
sowani
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273923217
|
|
SOHNI
|
ICICI BANK LTD(508534)
|
|
311
|
Sarwad
|
RJ-272100204202566000/354
(केबानिया)
|
2721002042NRG24310120241795182
|
01/02/2024
|
Bhanwari Devi
|
2721002042WL032622
|
Bhanwari Devi
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273923326
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
312
|
Sarwad
|
RJ-272100204202566000/355
(केबानिया)
|
2721002042NRG24290120241777715
|
01/02/2024
|
MAINA
|
2721002042WL032367
|
MAINA
|
00168
|
ICIC0000538
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
2273923437
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
313
|
Sarwad
|
RJ-272100204202566000/36
(केबानिया)
|
2721002042NRG24310120241795184
|
01/02/2024
|
GULABI
|
2721002042WL032622
|
GULABI
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273923308
|
|
GULAB
|
ICICI BANK LTD(508534)
|
|
314
|
Sarwad
|
RJ-272100204202566000/360
(केबानिया)
|
2721002042NRG24310120241795185
|
01/02/2024
|
MUNNA
|
2721002042WL032622
|
MUNNA
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273923006
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
315
|
Sarwad
|
RJ-272100204202566000/362
(केबानिया)
|
2721002042NRG24310120241795125
|
01/02/2024
|
KALI
|
2721002042WL032621
|
KALI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923229
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
316
|
Sarwad
|
RJ-272100204202566000/365
(केबानिया)
|
2721002042NRG24310120241795186
|
01/02/2024
|
RAMKANYA
|
2721002042WL032622
|
RAMKANYA
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273923204
|
|
RAMKANYA DEVI
|
ICICI BANK LTD(508534)
|
|
317
|
Sarwad
|
RJ-272100204202566000/366
(केबानिया)
|
2721002042NRG24310120241795126
|
01/02/2024
|
SUGANI
|
2721002042WL032621
|
SUGANI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923289
|
|
SUGANI JAT
|
ICICI BANK LTD(508534)
|
|
318
|
Sarwad
|
RJ-272100204202566000/370
(केबानिया)
|
2721002042NRG24310120241795191
|
01/02/2024
|
SUVA
|
2721002042WL032622
|
SUVA
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273923340
|
|
SUVA
|
ICICI BANK LTD(508534)
|
|
319
|
Sarwad
|
RJ-272100204202566000/371
(केबानिया)
|
2721002042NRG24310120241795192
|
01/02/2024
|
SANTOK
|
2721002042WL032622
|
SANTOK
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273923300
|
|
SANTOK GURJAR
|
ICICI BANK LTD(508534)
|
|
320
|
Sarwad
|
RJ-272100204202566000/372
(केबानिया)
|
2721002042NRG24310120241795194
|
01/02/2024
|
MONA
|
2721002042WL032622
|
MONA
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923301
|
|
CHANDRABALA SHRMA
|
ICICI BANK LTD(508534)
|
|
321
|
Sarwad
|
RJ-272100204202566000/373
(केबानिया)
|
2721002042NRG24310120241795195
|
01/02/2024
|
SURATA
|
2721002042WL032622
|
SURATA
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923345
|
|
SURTA
|
BANK OF BARODA(606985)
|
|
322
|
Sarwad
|
RJ-272100204202566000/374
(केबानिया)
|
2721002042NRG24310120241795197
|
01/02/2024
|
harchand
|
2721002042WL032622
|
harchand
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923454
|
|
HAR CHAND SO GANGA
|
BANK OF BARODA(606985)
|
|
323
|
Sarwad
|
RJ-272100204202566000/375
(केबानिया)
|
2721002042NRG24310120241795198
|
01/02/2024
|
Choti
|
2721002042WL032622
|
Choti
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923202
|
|
CHHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
324
|
Sarwad
|
RJ-272100204202566000/377
(केबानिया)
|
2721002042NRG24310120241795199
|
01/02/2024
|
SANTOK
|
2721002042WL032622
|
SANTOK
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923366
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
325
|
Sarwad
|
RJ-272100204202566000/378
(केबानिया)
|
2721002042NRG24310120241795200
|
01/02/2024
|
JASODA
|
2721002042WL032622
|
JASODA
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923244
|
|
JASODA
|
ICICI BANK LTD(508534)
|
|
326
|
Sarwad
|
RJ-272100204202566000/379
(केबानिया)
|
2721002042NRG24310120241795202
|
01/02/2024
|
KARANSINGH
|
2721002042WL032622
|
KARANSINGH
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923423
|
|
KARAN SINGH
|
ICICI BANK LTD(508534)
|
|
327
|
Sarwad
|
RJ-272100204202566000/380
(केबानिया)
|
2721002042NRG24310120241795204
|
01/02/2024
|
sunita
|
2721002042WL032622
|
sunita
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923396
|
|
SUNITA RAWAT
|
ICICI BANK LTD(508534)
|
|
328
|
Sarwad
|
RJ-272100204202566000/382
(केबानिया)
|
2721002042NRG24310120241795207
|
01/02/2024
|
surajkaran
|
2721002042WL032622
|
surajkaran
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923452
|
|
SURAJKARAN SO GOPAL
|
BANK OF BARODA(606985)
|
|
329
|
Sarwad
|
RJ-272100204202566000/385
(केबानिया)
|
2721002042NRG24310120241795209
|
01/02/2024
|
SHOBHA
|
2721002042WL032622
|
SHOBHA
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923107
|
|
SHOBHA
|
ICICI BANK LTD(508534)
|
|
330
|
Sarwad
|
RJ-272100204202566000/387
(केबानिया)
|
2721002042NRG24310120241795210
|
01/02/2024
|
POOJA
|
2721002042WL032622
|
POOJA
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923499
|
|
PUJA DEVI
|
ICICI BANK LTD(508534)
|
|
331
|
Sarwad
|
RJ-272100204202566000/388
(केबानिया)
|
2721002042NRG24310120241795127
|
01/02/2024
|
nirmala
|
2721002042WL032621
|
nirmala
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923465
|
|
NIRMLA
|
ICICI BANK LTD(508534)
|
|
332
|
Sarwad
|
RJ-272100204202566000/39
(केबानिया)
|
2721002042NRG24310120241795129
|
01/02/2024
|
Rameshwari
|
2721002042WL032621
|
Rameshwari
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923287
|
|
RAMSHVARI JAT
|
ICICI BANK LTD(508534)
|
|
333
|
Sarwad
|
RJ-272100204202566000/391
(केबानिया)
|
2721002042NRG24310120241795132
|
01/02/2024
|
Juwara
|
2721002042WL032621
|
Juwara
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923448
|
|
JAVARA
|
ICICI BANK LTD(508534)
|
|
334
|
Sarwad
|
RJ-272100204202566000/393
(केबानिया)
|
2721002042NRG24310120241795362
|
01/02/2024
|
jivraj
|
2721002042WL032623
|
jivraj
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923213
|
|
JIVRAJ GURJAR
|
ICICI BANK LTD(508534)
|
|
335
|
Sarwad
|
RJ-272100204202566000/396
(केबानिया)
|
2721002042NRG24310120241795211
|
01/02/2024
|
bhgchand
|
2721002042WL032622
|
bhgchand
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923216
|
|
BHAG CHAND SO BIRDI
|
BANK OF BARODA(606985)
|
|
336
|
Sarwad
|
RJ-272100204202566000/396
(केबानिया)
|
2721002042NRG24310120241795212
|
01/02/2024
|
sampati
|
2721002042WL032622
|
sampati
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923098
|
|
SAMPATI
|
ICICI BANK LTD(508534)
|
|
337
|
Sarwad
|
RJ-272100204202566000/399
(केबानिया)
|
2721002042NRG24310120241795213
|
01/02/2024
|
Kanchan
|
2721002042WL032622
|
Kanchan
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923108
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
338
|
Sarwad
|
RJ-272100204202566000/400
(केबानिया)
|
2721002042NRG24310120241795133
|
01/02/2024
|
Bhanwar Lal
|
2721002042WL032621
|
Bhanwar Lal
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923171
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
339
|
Sarwad
|
RJ-272100204202566000/402
(केबानिया)
|
2721002042NRG24310120241795215
|
01/02/2024
|
Kankudi
|
2721002042WL032622
|
Kankudi
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923344
|
|
KANKUDI DEVI
|
ICICI BANK LTD(508534)
|
|
340
|
Sarwad
|
RJ-272100204202566000/405
(केबानिया)
|
2721002042NRG24310120241795135
|
01/02/2024
|
Kanta
|
2721002042WL032621
|
Kanta
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923457
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
341
|
Sarwad
|
RJ-272100204202566000/406
(केबानिया)
|
2721002042NRG24310120241795216
|
01/02/2024
|
champaRawat
|
2721002042WL032622
|
champaRawat
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923349
|
|
CHAMPA LAL
|
ICICI BANK LTD(508534)
|
|
342
|
Sarwad
|
RJ-272100204202566000/406
(केबानिया)
|
2721002042NRG24310120241795217
|
01/02/2024
|
sobha
|
2721002042WL032622
|
sobha
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923251
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
343
|
Sarwad
|
RJ-272100204202566000/408
(केबानिया)
|
2721002042NRG24310120241795219
|
01/02/2024
|
sarda
|
2721002042WL032622
|
sarda
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923298
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
344
|
Sarwad
|
RJ-272100204202566000/412
(केबानिया)
|
2721002042NRG24310120241795221
|
01/02/2024
|
lali
|
2721002042WL032622
|
lali
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923348
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
345
|
Sarwad
|
RJ-272100204202566000/413
(केबानिया)
|
2721002042NRG24310120241795222
|
01/02/2024
|
HIRA DEVI
|
2721002042WL032622
|
HIRA DEVI
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923355
|
|
HIRA DEVI
|
ICICI BANK LTD(508534)
|
|
346
|
Sarwad
|
RJ-272100204202566000/414
(केबानिया)
|
2721002042NRG24310120241795223
|
01/02/2024
|
JIVRAJ Bairwa
|
2721002042WL032622
|
JIVRAJ Bairwa
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923418
|
|
JEEVRAJ BAIRWA SO SH
|
BANK OF BARODA(606985)
|
|
347
|
Sarwad
|
RJ-272100204202566000/414
(केबानिया)
|
2721002042NRG24310120241795224
|
01/02/2024
|
MEENA
|
2721002042WL032622
|
MEENA
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923388
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
348
|
Sarwad
|
RJ-272100204202566000/415
(केबानिया)
|
2721002042NRG24310120241795136
|
01/02/2024
|
Santok
|
2721002042WL032621
|
Santok
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923297
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
349
|
Sarwad
|
RJ-272100204202566000/418
(केबानिया)
|
2721002042NRG24310120241795225
|
01/02/2024
|
RAMPYARI
|
2721002042WL032622
|
RAMPYARI
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923442
|
|
RAMPYARI
|
ICICI BANK LTD(508534)
|
|
350
|
Sarwad
|
RJ-272100204202566000/419
(केबानिया)
|
2721002042NRG24310120241795226
|
01/02/2024
|
Kisani
|
2721002042WL032622
|
Kisani
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2273923253
|
|
KISHANI
|
ICICI BANK LTD(508534)
|
|
351
|
Sarwad
|
RJ-272100204202566000/42
(केबानिया)
|
2721002042NRG24310120241795227
|
01/02/2024
|
sima
|
2721002042WL032622
|
sima
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923119
|
|
SEEMA VAISHNAV
|
ICICI BANK LTD(508534)
|
|
352
|
Sarwad
|
RJ-272100204202566000/424
(केबानिया)
|
2721002042NRG24310120241795229
|
01/02/2024
|
Gajraj
|
2721002042WL032622
|
Gajraj
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923487
|
|
GAJRAJ REBARI
|
ICICI BANK LTD(508534)
|
|
353
|
Sarwad
|
RJ-272100204202566000/424
(केबानिया)
|
2721002042NRG24310120241795228
|
01/02/2024
|
Santosh
|
2721002042WL032622
|
Santosh
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923249
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
354
|
Sarwad
|
RJ-272100204202566000/425
(केबानिया)
|
2721002042NRG24310120241795230
|
01/02/2024
|
SOHANI
|
2721002042WL032622
|
SOHANI
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923343
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
355
|
Sarwad
|
RJ-272100204202566000/426
(केबानिया)
|
2721002042NRG24310120241795231
|
01/02/2024
|
jashu
|
2721002042WL032622
|
jashu
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923100
|
|
JASU
|
ICICI BANK LTD(508534)
|
|
356
|
Sarwad
|
RJ-272100204202566000/427
(केबानिया)
|
2721002042NRG24310120241795232
|
01/02/2024
|
Pinkya
|
2721002042WL032622
|
Pinkya
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923255
|
|
PINKYA
|
ICICI BANK LTD(508534)
|
|
357
|
Sarwad
|
RJ-272100204202566000/430
(केबानिया)
|
2721002042NRG24310120241795234
|
01/02/2024
|
rinku
|
2721002042WL032622
|
rinku
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923214
|
|
RINKU JANGID WO OPRAKASH JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
Sarwad
|
RJ-272100204202566000/431
(केबानिया)
|
2721002042NRG24310120241795235
|
01/02/2024
|
PARSI
|
2721002042WL032622
|
PARSI
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923068
|
|
PARSI
|
ICICI BANK LTD(508534)
|
|
359
|
Sarwad
|
RJ-272100204202566000/432
(केबानिया)
|
2721002042NRG24310120241795236
|
01/02/2024
|
MAINA
|
2721002042WL032622
|
MAINA
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923199
|
|
MENA DEVI
|
ICICI BANK LTD(508534)
|
|
360
|
Sarwad
|
RJ-272100204202566000/436
(केबानिया)
|
2721002042NRG24310120241795238
|
01/02/2024
|
SANTOK
|
2721002042WL032622
|
SANTOK
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923310
|
|
SANTOK DEVI
|
ICICI BANK LTD(508534)
|
|
361
|
Sarwad
|
RJ-272100204202566000/439
(केबानिया)
|
2721002042NRG24310120241795241
|
01/02/2024
|
prem
|
2721002042WL032622
|
prem
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923212
|
|
PREM
|
BANK OF BARODA(606985)
|
|
362
|
Sarwad
|
RJ-272100204202566000/440
(केबानिया)
|
2721002042NRG24310120241795243
|
01/02/2024
|
Shanti Devi
|
2721002042WL032622
|
Shanti Devi
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923147
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
363
|
Sarwad
|
RJ-272100204202566000/442
(केबानिया)
|
2721002042NRG24310120241795245
|
01/02/2024
|
RUKSANA
|
2721002042WL032622
|
RUKSANA
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923114
|
|
RUKSANA
|
ICICI BANK LTD(508534)
|
|
364
|
Sarwad
|
RJ-272100204202566000/443
(केबानिया)
|
2721002042NRG24310120241795246
|
01/02/2024
|
ramesh khati
|
2721002042WL032622
|
ramesh khati
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923166
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
365
|
Sarwad
|
RJ-272100204202566000/445
(केबानिया)
|
2721002042NRG24310120241795139
|
01/02/2024
|
Surta
|
2721002042WL032621
|
Surta
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923291
|
|
SURATA JAT
|
ICICI BANK LTD(508534)
|
|
366
|
Sarwad
|
RJ-272100204202566000/446
(केबानिया)
|
2721002042NRG24310120241795248
|
01/02/2024
|
nirma
|
2721002042WL032622
|
nirma
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923428
|
|
NIRMA
|
ICICI BANK LTD(508534)
|
|
367
|
Sarwad
|
RJ-272100204202566000/448
(केबानिया)
|
2721002042NRG24310120241795250
|
01/02/2024
|
MUKESH SEN
|
2721002042WL032622
|
MUKESH SEN
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923061
|
|
MUKESH SEN
|
ICICI BANK LTD(508534)
|
|
368
|
Sarwad
|
RJ-272100204202566000/450
(केबानिया)
|
2721002042NRG24310120241795253
|
01/02/2024
|
shobha
|
2721002042WL032622
|
shobha
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923294
|
|
SHOBHA REBARI
|
ICICI BANK LTD(508534)
|
|
369
|
Sarwad
|
RJ-272100204202566000/451
(केबानिया)
|
2721002042NRG24310120241795254
|
01/02/2024
|
BALI
|
2721002042WL032622
|
BALI
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923470
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
370
|
Sarwad
|
RJ-272100204202566000/453
(केबानिया)
|
2721002042NRG24310120241795256
|
01/02/2024
|
PRAMA
|
2721002042WL032622
|
PRAMA
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923356
|
|
PARAMA
|
ICICI BANK LTD(508534)
|
|
371
|
Sarwad
|
RJ-272100204202566000/457
(केबानिया)
|
2721002042NRG24310120241795259
|
01/02/2024
|
choti jat
|
2721002042WL032622
|
choti jat
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923254
|
|
CHHOTI WO UGAMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Sarwad
|
RJ-272100204202566000/458
(केबानिया)
|
2721002042NRG24310120241795260
|
01/02/2024
|
hema devi
|
2721002042WL032622
|
hema devi
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923466
|
|
HEMA
|
CANARA BANK(508532)
|
|
373
|
Sarwad
|
RJ-272100204202566000/460
(केबानिया)
|
2721002042NRG24310120241795262
|
01/02/2024
|
Sukpal
|
2721002042WL032622
|
Sukpal
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923168
|
|
SUKHPAL BAIRWA S/O KALYAN BAIRWA
|
IDBI BANK(607095)
|
|
374
|
Sarwad
|
RJ-272100204202566000/461
(केबानिया)
|
2721002042NRG24310120241795263
|
01/02/2024
|
LALI
|
2721002042WL032622
|
LALI
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923405
|
|
LILA BAIRWA
|
ICICI BANK LTD(508534)
|
|
375
|
Sarwad
|
RJ-272100204202566000/461
(केबानिया)
|
2721002042NRG24310120241795363
|
01/02/2024
|
ramdev bairwa
|
2721002042WL032623
|
ramdev bairwa
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923256
|
|
RAMDEV BAIRWA
|
BANK OF BARODA(606985)
|
|
376
|
Sarwad
|
RJ-272100204202566000/464
(केबानिया)
|
2721002042NRG24310120241795265
|
01/02/2024
|
parsi
|
2721002042WL032622
|
parsi
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923404
|
|
PARASI WO RAMDHAN JA
|
BANK OF BARODA(606985)
|
|
377
|
Sarwad
|
RJ-272100204202566000/466
(केबानिया)
|
2721002042NRG24310120241795267
|
01/02/2024
|
RUKAMANI
|
2721002042WL032622
|
RUKAMANI
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923067
|
|
RUKAMA SONI
|
ICICI BANK LTD(508534)
|
|
378
|
Sarwad
|
RJ-272100204202566000/467
(केबानिया)
|
2721002042NRG24310120241795268
|
01/02/2024
|
jasraj jat
|
2721002042WL032622
|
jasraj jat
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923211
|
|
JASRAJ JAT
|
ICICI BANK LTD(508534)
|
|
379
|
Sarwad
|
RJ-272100204202566000/469
(केबानिया)
|
2721002042NRG24310120241795269
|
01/02/2024
|
ramkanya
|
2721002042WL032622
|
ramkanya
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923506
|
|
RAMKANYA GURJAR
|
ICICI BANK LTD(508534)
|
|
380
|
Sarwad
|
RJ-272100204202566000/471
(केबानिया)
|
2721002042NRG24290120241775891
|
01/02/2024
|
Ramesh
|
2721002042WL032348
|
Ramesh
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923097
|
|
RAMESHWAR REBARI
|
ICICI BANK LTD(508534)
|
|
381
|
Sarwad
|
RJ-272100204202566000/472
(केबानिया)
|
2721002042NRG24290120241775892
|
01/02/2024
|
LALITA
|
2721002042WL032348
|
LALITA
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923178
|
|
MRS LALITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Sarwad
|
RJ-272100204202566000/476
(केबानिया)
|
2721002042NRG24290120241775895
|
01/02/2024
|
Kali
|
2721002042WL032348
|
Kali
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923112
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
383
|
Sarwad
|
RJ-272100204202566000/477
(केबानिया)
|
2721002042NRG24290120241775896
|
01/02/2024
|
meera
|
2721002042WL032348
|
meera
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923205
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
384
|
Sarwad
|
RJ-272100204202566000/478
(केबानिया)
|
2721002042NRG24310120241795141
|
01/02/2024
|
Naraj Devi
|
2721002042WL032621
|
Naraj Devi
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923111
|
|
NARAJ DEVI
|
ICICI BANK LTD(508534)
|
|
385
|
Sarwad
|
RJ-272100204202566000/479
(केबानिया)
|
2721002042NRG24290120241775897
|
01/02/2024
|
sugana
|
2721002042WL032348
|
sugana
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923503
|
|
SUGANA REBARI
|
ICICI BANK LTD(508534)
|
|
386
|
Sarwad
|
RJ-272100204202566000/481
(केबानिया)
|
2721002042NRG24290120241775899
|
01/02/2024
|
REKHA
|
2721002042WL032348
|
REKHA
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923120
|
|
REKHA DEVI KHATI W/O NANDKISHORE
|
IDBI BANK(607095)
|
|
387
|
Sarwad
|
RJ-272100204202566000/482
(केबानिया)
|
2721002042NRG24290120241775900
|
01/02/2024
|
Salma
|
2721002042WL032348
|
Salma
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923062
|
|
SALAMA BANO TELI
|
ICICI BANK LTD(508534)
|
|
388
|
Sarwad
|
RJ-272100204202566000/491
(केबानिया)
|
2721002042NRG24290120241775906
|
01/02/2024
|
Mhaveer
|
2721002042WL032348
|
Mhaveer
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923088
|
|
MAHAVEER KHAROL
|
BANK OF BARODA(606985)
|
|
389
|
Sarwad
|
RJ-272100204202566000/491
(केबानिया)
|
2721002042NRG24290120241775907
|
01/02/2024
|
Santok
|
2721002042WL032348
|
Santok
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923154
|
|
SANTOK KHAROL
|
ICICI BANK LTD(508534)
|
|
390
|
Sarwad
|
RJ-272100204202566000/493
(केबानिया)
|
2721002042NRG24290120241775908
|
01/02/2024
|
Sanwarlal
|
2721002042WL032348
|
Sanwarlal
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923237
|
|
SANWAR LAL
|
ICICI BANK LTD(508534)
|
|
391
|
Sarwad
|
RJ-272100204202566000/497
(केबानिया)
|
2721002042NRG24290120241775910
|
01/02/2024
|
bhanwar lal
|
2721002042WL032348
|
bhanwar lal
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923464
|
|
BHANWAR LAL JAT
|
ICICI BANK LTD(508534)
|
|
392
|
Sarwad
|
RJ-272100204202566000/497
(केबानिया)
|
2721002042NRG24290120241775911
|
01/02/2024
|
Manju Devi
|
2721002042WL032348
|
Manju Devi
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923203
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
393
|
Sarwad
|
RJ-272100204202566000/499
(केबानिया)
|
2721002042NRG24290120241775912
|
01/02/2024
|
bhagchand bhanbi
|
2721002042WL032348
|
bhagchand bhanbi
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923242
|
|
BHAGCHAND BHAMBHBI
|
ICICI BANK LTD(508534)
|
|
394
|
Sarwad
|
RJ-272100204202566000/499
(केबानिया)
|
2721002042NRG24290120241775913
|
01/02/2024
|
PUKHRAJ
|
2721002042WL032348
|
PUKHRAJ
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923467
|
|
PUKHRAJ
|
ICICI BANK LTD(508534)
|
|
395
|
Sarwad
|
RJ-272100204202566000/50
(केबानिया)
|
2721002042NRG24290120241775915
|
01/02/2024
|
RASAL
|
2721002042WL032348
|
RASAL
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923161
|
|
RASAL DEVI
|
ICICI BANK LTD(508534)
|
|
396
|
Sarwad
|
RJ-272100204202566000/500
(केबानिया)
|
2721002042NRG24290120241775917
|
01/02/2024
|
koshalya
|
2721002042WL032348
|
koshalya
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923458
|
|
KOSHLYA
|
ICICI BANK LTD(508534)
|
|
397
|
Sarwad
|
RJ-272100204202566000/502
(केबानिया)
|
2721002042NRG24290120241775920
|
01/02/2024
|
Asha Devi
|
2721002042WL032348
|
Asha Devi
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923157
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
398
|
Sarwad
|
RJ-272100204202566000/504
(केबानिया)
|
2721002042NRG24290120241775922
|
01/02/2024
|
Sarwan
|
2721002042WL032348
|
Sarwan
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923461
|
|
SHRAWAN
|
ICICI BANK LTD(508534)
|
|
399
|
Sarwad
|
RJ-272100204202566000/506
(केबानिया)
|
2721002042NRG24290120241775925
|
01/02/2024
|
Manju Devi
|
2721002042WL032348
|
Manju Devi
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923121
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
400
|
Sarwad
|
RJ-272100204202566000/506
(केबानिया)
|
2721002042NRG24290120241775924
|
01/02/2024
|
Rajesh Bhil
|
2721002042WL032348
|
Rajesh Bhil
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923234
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
401
|
Sarwad
|
RJ-272100204202566000/507
(केबानिया)
|
2721002042NRG24290120241775926
|
01/02/2024
|
mamta
|
2721002042WL032348
|
mamta
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923406
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
402
|
Sarwad
|
RJ-272100204202566000/508
(केबानिया)
|
2721002042NRG24290120241775927
|
01/02/2024
|
parvati devi
|
2721002042WL032348
|
parvati devi
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923246
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
403
|
Sarwad
|
RJ-272100204202566000/509
(केबानिया)
|
2721002042NRG24290120241775928
|
01/02/2024
|
manju
|
2721002042WL032348
|
manju
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923394
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
404
|
Sarwad
|
RJ-272100204202566000/51
(केबानिया)
|
2721002042NRG24290120241775929
|
01/02/2024
|
SAPYAR
|
2721002042WL032348
|
SAPYAR
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923186
|
|
SUPYAR
|
ICICI BANK LTD(508534)
|
|
405
|
Sarwad
|
RJ-272100204202566000/510
(केबानिया)
|
2721002042NRG24290120241775931
|
01/02/2024
|
Hanuman Bairwa
|
2721002042WL032348
|
Hanuman Bairwa
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923118
|
|
HANUMAN BAIRWA
|
ICICI BANK LTD(508534)
|
|
406
|
Sarwad
|
RJ-272100204202566000/510
(केबानिया)
|
2721002042NRG24290120241775932
|
01/02/2024
|
JASODHA DEVI
|
2721002042WL032348
|
JASODHA DEVI
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923239
|
|
JASODA
|
ICICI BANK LTD(508534)
|
|
407
|
Sarwad
|
RJ-272100204202566000/511
(केबानिया)
|
2721002042NRG24290120241775933
|
01/02/2024
|
Sivraj Bairwa
|
2721002042WL032348
|
Sivraj Bairwa
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923122
|
|
SHIVRAJ BAIRWA
|
ICICI BANK LTD(508534)
|
|
408
|
Sarwad
|
RJ-272100204202566000/512
(केबानिया)
|
2721002042NRG24290120241775934
|
01/02/2024
|
mamta
|
2721002042WL032348
|
mamta
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923408
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
409
|
Sarwad
|
RJ-272100204202566000/515
(केबानिया)
|
2721002042NRG24290120241775936
|
01/02/2024
|
seema rawat
|
2721002042WL032348
|
seema rawat
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923241
|
|
SEEMA RAWAT
|
ICICI BANK LTD(508534)
|
|
410
|
Sarwad
|
RJ-272100204202566000/516
(केबानिया)
|
2721002042NRG24290120241775937
|
01/02/2024
|
suman devi
|
2721002042WL032348
|
suman devi
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923460
|
|
SUMAN JAT
|
ICICI BANK LTD(508534)
|
|
411
|
Sarwad
|
RJ-272100204202566000/518
(केबानिया)
|
2721002042NRG24290120241775939
|
01/02/2024
|
AASHA
|
2721002042WL032348
|
AASHA
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923463
|
|
MRS AASHA X
|
STATE BANK OF INDIA(508548)
|
|
412
|
Sarwad
|
RJ-272100204202566000/518
(केबानिया)
|
2721002042NRG24310120241795270
|
01/02/2024
|
rakesh bhanbhi
|
2721002042WL032622
|
rakesh bhanbhi
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923400
|
|
MR RAKESH BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Sarwad
|
RJ-272100204202566000/519
(केबानिया)
|
2721002042NRG24290120241775940
|
01/02/2024
|
Papupdi
|
2721002042WL032348
|
Papupdi
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923307
|
|
PAPPUDI
|
ICICI BANK LTD(508534)
|
|
414
|
Sarwad
|
RJ-272100204202566000/52
(केबानिया)
|
2721002042NRG24290120241775941
|
01/02/2024
|
BARKAT
|
2721002042WL032348
|
BARKAT
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923064
|
|
BARKAT
|
ICICI BANK LTD(508534)
|
|
415
|
Sarwad
|
RJ-272100204202566000/521
(केबानिया)
|
2721002042NRG24290120241775942
|
01/02/2024
|
Lalita
|
2721002042WL032348
|
Lalita
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923462
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
416
|
Sarwad
|
RJ-272100204202566000/523-A
(केबानिया)
|
2721002042NRG24290120241775943
|
01/02/2024
|
bhula
|
2721002042WL032348
|
bhula
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923474
|
|
BHULA REBARI
|
ICICI BANK LTD(508534)
|
|
417
|
Sarwad
|
RJ-272100204202566000/524
(केबानिया)
|
2721002042NRG24290120241775944
|
01/02/2024
|
bhavana
|
2721002042WL032348
|
bhavana
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923158
|
|
BHAVANA .
|
ICICI BANK LTD(508534)
|
|
418
|
Sarwad
|
RJ-272100204202566000/527
(केबानिया)
|
2721002042NRG24290120241775946
|
01/02/2024
|
chanta devi
|
2721002042WL032348
|
chanta devi
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923459
|
|
CHANTA
|
ICICI BANK LTD(508534)
|
|
419
|
Sarwad
|
RJ-272100204202566000/528
(केबानिया)
|
2721002042NRG24290120241775947
|
01/02/2024
|
sewali rawat
|
2721002042WL032348
|
sewali rawat
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923000
|
|
SEVLI RAWAT
|
ICICI BANK LTD(508534)
|
|
420
|
Sarwad
|
RJ-272100204202566000/529
(केबानिया)
|
2721002042NRG24290120241775948
|
01/02/2024
|
samda devi
|
2721002042WL032348
|
samda devi
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923472
|
|
SAMDA WO ONGAD
|
BANK OF BARODA(606985)
|
|
421
|
Sarwad
|
RJ-272100204202566000/53
(केबानिया)
|
2721002042NRG24290120241775949
|
01/02/2024
|
ramrswari
|
2721002042WL032348
|
ramrswari
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923422
|
|
RAMESHWARI
|
ICICI BANK LTD(508534)
|
|
422
|
Sarwad
|
RJ-272100204202566000/530-A
(केबानिया)
|
2721002042NRG24290120241775950
|
01/02/2024
|
Hagami
|
2721002042WL032348
|
Hagami
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923473
|
|
HAGAMI
|
ICICI BANK LTD(508534)
|
|
423
|
Sarwad
|
RJ-272100204202566000/532
(केबानिया)
|
2721002042NRG24290120241775952
|
01/02/2024
|
jaysingh rawat
|
2721002042WL032348
|
jaysingh rawat
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923341
|
|
JAI SINGH
|
ICICI BANK LTD(508534)
|
|
424
|
Sarwad
|
RJ-272100204202566000/532
(केबानिया)
|
2721002042NRG24290120241775953
|
01/02/2024
|
kamala
|
2721002042WL032348
|
kamala
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923003
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
425
|
Sarwad
|
RJ-272100204202566000/534
(केबानिया)
|
2721002042NRG24290120241775955
|
01/02/2024
|
MadhuKanwar
|
2721002042WL032348
|
MadhuKanwar
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923096
|
|
MADHU KANVAR
|
ICICI BANK LTD(508534)
|
|
426
|
Sarwad
|
RJ-272100204202566000/537
(केबानिया)
|
2721002042NRG24290120241775958
|
01/02/2024
|
ghisi
|
2721002042WL032348
|
ghisi
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273922936
|
|
GHISI
|
IDBI BANK(607095)
|
|
427
|
Sarwad
|
RJ-272100204202566000/539
(केबानिया)
|
2721002042NRG24290120241775959
|
01/02/2024
|
mangi lal
|
2721002042WL032348
|
mangi lal
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923510
|
|
MANGI LAL REBARI
|
ICICI BANK LTD(508534)
|
|
428
|
Sarwad
|
RJ-272100204202566000/540
(केबानिया)
|
2721002042NRG24290120241777716
|
01/02/2024
|
mamta devi
|
2721002042WL032367
|
mamta devi
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923089
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
429
|
Sarwad
|
RJ-272100204202566000/542
(केबानिया)
|
2721002042NRG24290120241775962
|
01/02/2024
|
satynarayan bairwa
|
2721002042WL032348
|
satynarayan bairwa
|
00168
|
ICIC0000538
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273923456
|
|
SATYANARAYAN BAIRWA
|
BANK OF BARODA(606985)
|
|
430
|
Sarwad
|
RJ-272100204202566000/544
(केबानिया)
|
2721002042NRG24290120241775965
|
01/02/2024
|
manju kumari bairwa
|
2721002042WL032348
|
manju kumari bairwa
|
00168
|
ICIC0000538
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273923363
|
|
MANJU KUMARI
|
ICICI BANK LTD(508534)
|
|
431
|
Sarwad
|
RJ-272100204202566000/545
(केबानिया)
|
2721002042NRG24290120241775966
|
01/02/2024
|
suresh
|
2721002042WL032348
|
suresh
|
00168
|
ICIC0000538
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273923511
|
|
SURESH KUMAR
|
ICICI BANK LTD(508534)
|
|
432
|
Sarwad
|
RJ-272100204202566000/547
(केबानिया)
|
2721002042NRG24290120241775970
|
01/02/2024
|
soni
|
2721002042WL032348
|
soni
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923227
|
|
SONI DEVI
|
ICICI BANK LTD(508534)
|
|
433
|
Sarwad
|
RJ-272100204202566000/55
(केबानिया)
|
2721002042NRG24290120241775973
|
01/02/2024
|
bhagchand
|
2721002042WL032348
|
bhagchand
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923220
|
|
BHANGCHAND
|
HDFC BANK LTD(607152)
|
|
434
|
Sarwad
|
RJ-272100204202566000/551-A
(केबानिया)
|
2721002042NRG24290120241775974
|
01/02/2024
|
kali
|
2721002042WL032348
|
kali
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923346
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
435
|
Sarwad
|
RJ-272100204202566000/553
(केबानिया)
|
2721002042NRG24290120241775975
|
01/02/2024
|
dilkhush
|
2721002042WL032348
|
dilkhush
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923492
|
|
DILKHUSH SEN
|
ICICI BANK LTD(508534)
|
|
436
|
Sarwad
|
RJ-272100204202566000/560
(केबानिया)
|
2721002042NRG24290120241775983
|
01/02/2024
|
Parmeshwari
|
2721002042WL032348
|
Parmeshwari
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923451
|
|
PARMESHWARI
|
ICICI BANK LTD(508534)
|
|
437
|
Sarwad
|
RJ-272100204202566000/562
(केबानिया)
|
2721002042NRG24290120241775984
|
01/02/2024
|
soniya
|
2721002042WL032348
|
soniya
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273922935
|
|
SONIYA HARIJAN
|
BANK OF BARODA(606985)
|
|
438
|
Sarwad
|
RJ-272100204202566000/57
(केबानिया)
|
2721002042NRG24290120241775438
|
01/02/2024
|
BHAGVATI
|
2721002042WL032341
|
BHAGVATI
|
00168
|
ICIC0000538
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2273923169
|
|
BHAGVATI BHIL
|
ICICI BANK LTD(508534)
|
|
439
|
Sarwad
|
RJ-272100204202566000/573
(केबानिया)
|
2721002042NRG24290120241775445
|
01/02/2024
|
Pradeep Singh
|
2721002042WL032341
|
Pradeep Singh
|
00168
|
ICIC0000538
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2273923141
|
|
Mr. PRADEEP SINGH
|
INDIAN BANK(607105)
|
|
440
|
Sarwad
|
RJ-272100204202566000/581
(केबानिया)
|
2721002042NRG24290120241775451
|
01/02/2024
|
Bahadur Rayka
|
2721002042WL032341
|
Bahadur Rayka
|
00168
|
ICIC0000538
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2273923276
|
|
BAHADUR RAYKA
|
ICICI BANK LTD(508534)
|
|
441
|
Sarwad
|
RJ-272100204202566000/592
(केबानिया)
|
2721002042NRG24290120241775460
|
01/02/2024
|
GOPALPURI
|
2721002042WL032341
|
GOPALPURI
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923361
|
|
GOPALAPURI
|
ICICI BANK LTD(508534)
|
|
442
|
Sarwad
|
RJ-272100204202566000/6
(केबानिया)
|
2721002042NRG24290120241775468
|
01/02/2024
|
Trilok
|
2721002042WL032341
|
Trilok
|
00168
|
ICIC0000538
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2273923063
|
|
TRILOK CHAND REBARI
|
ICICI BANK LTD(508534)
|
|
443
|
Sarwad
|
RJ-272100204202566000/604
(केबानिया)
|
2721002042NRG24290120241775470
|
01/02/2024
|
Kana Ram
|
2721002042WL032341
|
Kana Ram
|
00168
|
ICIC0000538
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2273923489
|
|
KANA RAM
|
ICICI BANK LTD(508534)
|
|
444
|
Sarwad
|
RJ-272100204202566000/628
(केबानिया)
|
2721002042NRG24290120241775488
|
01/02/2024
|
Sharuk
|
2721002042WL032341
|
Sharuk
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923335
|
|
SHARUK S/O JUMMA TELI
|
HDFC BANK LTD(607152)
|
|
445
|
Sarwad
|
RJ-272100204202566000/64
(केबानिया)
|
2721002042NRG24310120241795272
|
01/02/2024
|
Rukama
|
2721002042WL032622
|
Rukama
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273923434
|
|
RUKAMA
|
ICICI BANK LTD(508534)
|
|
446
|
Sarwad
|
RJ-272100204202566000/66
(केबानिया)
|
2721002042NRG24290120241775509
|
01/02/2024
|
LAHRI Rebari
|
2721002042WL032341
|
LAHRI Rebari
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923399
|
|
LEHRI
|
ICICI BANK LTD(508534)
|
|
447
|
Sarwad
|
RJ-272100204202566000/67
(केबानिया)
|
2721002042NRG24290120241775519
|
01/02/2024
|
choti
|
2721002042WL032341
|
choti
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923495
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
448
|
Sarwad
|
RJ-272100204202566000/68
(केबानिया)
|
2721002042NRG24290120241775521
|
01/02/2024
|
Santosh
|
2721002042WL032341
|
Santosh
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923041
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
449
|
Sarwad
|
RJ-272100204202566000/69
(केबानिया)
|
2721002042NRG24290120241775522
|
01/02/2024
|
Bhula
|
2721002042WL032341
|
Bhula
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923001
|
|
BHULA
|
BANK OF BARODA(606985)
|
|
450
|
Sarwad
|
RJ-272100204202566000/7
(केबानिया)
|
2721002042NRG24290120241775524
|
01/02/2024
|
PREM Kanwar
|
2721002042WL032341
|
PREM Kanwar
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923190
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
451
|
Sarwad
|
RJ-272100204202566000/70
(केबानिया)
|
2721002042NRG24290120241775525
|
01/02/2024
|
JAMNAJat
|
2721002042WL032341
|
JAMNAJat
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923222
|
|
JAMANI JAT
|
ICICI BANK LTD(508534)
|
|
452
|
Sarwad
|
RJ-272100204202566000/71
(केबानिया)
|
2721002042NRG24290120241775526
|
01/02/2024
|
MANGAL NATH
|
2721002042WL032341
|
MANGAL NATH
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923209
|
|
MANGAL NATH
|
ICICI BANK LTD(508534)
|
|
453
|
Sarwad
|
RJ-272100204202566000/71
(केबानिया)
|
2721002042NRG24290120241775527
|
01/02/2024
|
REKHA
|
2721002042WL032341
|
REKHA
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923505
|
|
REKHA NATH
|
ICICI BANK LTD(508534)
|
|
454
|
Sarwad
|
RJ-272100204202566000/72
(केबानिया)
|
2721002042NRG24290120241775528
|
01/02/2024
|
Jagnath
|
2721002042WL032341
|
Jagnath
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923005
|
|
MR JAGNATH JAG
|
STATE BANK OF INDIA(508548)
|
|
455
|
Sarwad
|
RJ-272100204202566000/73
(केबानिया)
|
2721002042NRG24290120241775529
|
01/02/2024
|
SAMPATI
|
2721002042WL032341
|
SAMPATI
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923183
|
|
SAMPATI
|
ICICI BANK LTD(508534)
|
|
456
|
Sarwad
|
RJ-272100204202566000/75
(केबानिया)
|
2721002042NRG24290120241775531
|
01/02/2024
|
DHAPU
|
2721002042WL032341
|
DHAPU
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923155
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
457
|
Sarwad
|
RJ-272100204202566000/77
(केबानिया)
|
2721002042NRG24290120241775533
|
01/02/2024
|
Panchu Khati
|
2721002042WL032341
|
Panchu Khati
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923238
|
|
PANCHU
|
ICICI BANK LTD(508534)
|
|
458
|
Sarwad
|
RJ-272100204202566000/78
(केबानिया)
|
2721002042NRG24290120241775534
|
01/02/2024
|
SUMITRA
|
2721002042WL032341
|
SUMITRA
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923156
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
459
|
Sarwad
|
RJ-272100204202566000/79
(केबानिया)
|
2721002042NRG24290120241775536
|
01/02/2024
|
AMRI
|
2721002042WL032341
|
AMRI
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923365
|
|
AMARKI DEVI
|
ICICI BANK LTD(508534)
|
|
460
|
Sarwad
|
RJ-272100204202566000/8
(केबानिया)
|
2721002042NRG24290120241775537
|
01/02/2024
|
SHAMBHU
|
2721002042WL032341
|
SHAMBHU
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923235
|
|
SHAMBHU
|
ICICI BANK LTD(508534)
|
|
461
|
Sarwad
|
RJ-272100204202566000/80
(केबानिया)
|
2721002042NRG24290120241775538
|
01/02/2024
|
SIMA
|
2721002042WL032341
|
SIMA
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923113
|
|
Mrs. SEEMA DEVI WO SHARVAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
Sarwad
|
RJ-272100204202566000/82
(केबानिया)
|
2721002042NRG24290120241775539
|
01/02/2024
|
JAMNI
|
2721002042WL032341
|
JAMNI
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923149
|
|
JAMANI
|
ICICI BANK LTD(508534)
|
|
463
|
Sarwad
|
RJ-272100204202566000/83
(केबानिया)
|
2721002042NRG24290120241775540
|
01/02/2024
|
SAPURI
|
2721002042WL032341
|
SAPURI
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923491
|
|
SAPUDI DEVI
|
ICICI BANK LTD(508534)
|
|
464
|
Sarwad
|
RJ-272100204202566000/85
(केबानिया)
|
2721002042NRG24290120241775541
|
01/02/2024
|
Shanti
|
2721002042WL032341
|
Shanti
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923197
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
465
|
Sarwad
|
RJ-272100204202566000/86
(केबानिया)
|
2721002042NRG24290120241775543
|
01/02/2024
|
kali jat
|
2721002042WL032341
|
kali jat
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923007
|
|
KALI JAT
|
ICICI BANK LTD(508534)
|
|
466
|
Sarwad
|
RJ-272100204202566000/87
(केबानिया)
|
2721002042NRG24310120241795153
|
01/02/2024
|
NANDA Jat
|
2721002042WL032621
|
NANDA Jat
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923402
|
|
NANDA JAT SO AMRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
Sarwad
|
RJ-272100204202566000/87
(केबानिया)
|
2721002042NRG24310120241795154
|
01/02/2024
|
RATNI
|
2721002042WL032621
|
RATNI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923117
|
|
RATANI
|
ICICI BANK LTD(508534)
|
|
468
|
Sarwad
|
RJ-272100204202566000/88
(केबानिया)
|
2721002042NRG24310120241795155
|
01/02/2024
|
Rameshwari
|
2721002042WL032621
|
Rameshwari
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923232
|
|
RAMESHVARI JAT
|
ICICI BANK LTD(508534)
|
|
469
|
Sarwad
|
RJ-272100204202566000/89
(केबानिया)
|
2721002042NRG24290120241775544
|
01/02/2024
|
IBRAHIM teeli
|
2721002042WL032341
|
IBRAHIM teeli
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923125
|
|
IBRAHIM TELI
|
ICICI BANK LTD(508534)
|
|
470
|
Sarwad
|
RJ-272100204202566000/89
(केबानिया)
|
2721002042NRG24290120241775545
|
01/02/2024
|
Shenaj
|
2721002042WL032341
|
Shenaj
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923218
|
|
SHAHANAJ
|
ICICI BANK LTD(508534)
|
|
471
|
Sarwad
|
RJ-272100204202566000/9
(केबानिया)
|
2721002042NRG24290120241775547
|
01/02/2024
|
KALI
|
2721002042WL032341
|
KALI
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923324
|
|
KALI RAWAT
|
BANK OF BARODA(606985)
|
|
472
|
Sarwad
|
RJ-272100204202566000/9
(केबानिया)
|
2721002042NRG24290120241775546
|
01/02/2024
|
RAMDEV
|
2721002042WL032341
|
RAMDEV
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923110
|
|
RAMDEV RAWAT
|
BANK OF BARODA(606985)
|
|
473
|
Sarwad
|
RJ-272100204202566000/90
(केबानिया)
|
2721002042NRG24290120241775548
|
01/02/2024
|
LAKSHMI
|
2721002042WL032341
|
LAKSHMI
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923173
|
|
LAXMI BERVA
|
ICICI BANK LTD(508534)
|
|
474
|
Sarwad
|
RJ-272100204202566000/91
(केबानिया)
|
2721002042NRG24290120241775549
|
01/02/2024
|
ABJA
|
2721002042WL032341
|
ABJA
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923160
|
|
AABLA
|
ICICI BANK LTD(508534)
|
|
475
|
Sarwad
|
RJ-272100204202566000/92
(केबानिया)
|
2721002042NRG24290120241775550
|
01/02/2024
|
kaluram bairwa
|
2721002042WL032341
|
kaluram bairwa
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923245
|
|
KALU SO LADU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
Sarwad
|
RJ-272100204202566000/93
(केबानिया)
|
2721002042NRG24290120241775551
|
01/02/2024
|
CHANDA Kalal
|
2721002042WL032341
|
CHANDA Kalal
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923417
|
|
CHANDA W O RAMDEV
|
BANK OF BARODA(606985)
|
|
477
|
Sarwad
|
RJ-272100204202566000/94
(केबानिया)
|
2721002042NRG24290120241775552
|
01/02/2024
|
CHOTI bairwa
|
2721002042WL032341
|
CHOTI bairwa
|
00168
|
ICIC0000538
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923201
|
|
CHUTI
|
ICICI BANK LTD(508534)
|
|
478
|
Sarwad
|
RJ-272100204202566000/97
(केबानिया)
|
2721002042NRG24290120241775989
|
01/02/2024
|
banti
|
2721002042WL032348
|
banti
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923469
|
|
BANTI
|
ICICI BANK LTD(508534)
|
|
479
|
Sarwad
|
RJ-272100204202566000/98
(केबानिया)
|
2721002042NRG24290120241775990
|
01/02/2024
|
CHOTU KHAROL
|
2721002042WL032348
|
CHOTU KHAROL
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923440
|
|
CHUTO JI
|
BANK OF BARODA(606985)
|
|
480
|
Sarwad
|
RJ-272100204202566000/98
(केबानिया)
|
2721002042NRG24310120241795366
|
01/02/2024
|
Ladi
|
2721002042WL032623
|
Ladi
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923148
|
|
LADE KHAROL
|
ICICI BANK LTD(508534)
|
|
481
|
Sarwad
|
RJ-272100204202566000/99
(केबानिया)
|
2721002042NRG24290120241775992
|
01/02/2024
|
CHOTI
|
2721002042WL032348
|
CHOTI
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923208
|
|
CHHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
482
|
Sarwad
|
RJ-272100204202566000/99
(केबानिया)
|
2721002042NRG24290120241775991
|
01/02/2024
|
Jamana Jat
|
2721002042WL032348
|
Jamana Jat
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923103
|
|
MR JAMNA JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
671196
|
671196
|
|
|
|
|
|
|
|
|
483
|
Sarwad
|
RJ-272100204202566000/244
(केबानिया)
|
2721002042NRG24310120241795115
|
01/02/2024
|
pratap
|
2721002042WL032621
|
pratap
|
00168
|
ICIC0001756
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923264
|
|
PRATAP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
Sarwad
|
RJ-272100204202566000/359-A
(केबानिया)
|
2721002042NRG24310120241795361
|
01/02/2024
|
Neela
|
2721002042WL032623
|
Neela
|
00168
|
ICIC0001756
|
1368
|
1368
|
Processed
|
28/03/2024
|
|
2273923528
|
|
NEELA DEVI
|
BANK OF BARODA(606985)
|
|
485
|
Sarwad
|
RJ-272100204202566000/390
(केबानिया)
|
2721002042NRG24310120241795130
|
01/02/2024
|
RAMDHAN JAT
|
2721002042WL032621
|
RAMDHAN JAT
|
00168
|
ICIC0001756
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923263
|
|
RAMDHAN JAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
486
|
Sarwad
|
RJ-272100204202566000/1
(केबानिया)
|
2721002042NRG24310120241795273
|
01/02/2024
|
birma rawat
|
2721002042WL032623
|
birma rawat
|
00168
|
ICIC0006853
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923524
|
|
BIRMA RAWAT
|
BANK OF BARODA(606985)
|
|
487
|
Sarwad
|
RJ-272100204202566000/113
(केबानिया)
|
2721002042NRG24310120241795283
|
01/02/2024
|
MALAM SINGH
|
2721002042WL032623
|
MALAM SINGH
|
00168
|
ICIC0006853
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273922993
|
|
MR MALAM SINGH JAIN
|
STATE BANK OF INDIA(508548)
|
|
488
|
Sarwad
|
RJ-272100204202566000/113
(केबानिया)
|
2721002042NRG24310120241795284
|
01/02/2024
|
SUSEELA
|
2721002042WL032623
|
SUSEELA
|
00168
|
ICIC0006853
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273922992
|
|
SUSHILA
|
HDFC BANK LTD(607152)
|
|
489
|
Sarwad
|
RJ-272100204202566000/127
(केबानिया)
|
2721002042NRG24310120241795297
|
01/02/2024
|
RADHA
|
2721002042WL032623
|
RADHA
|
00168
|
ICIC0006853
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923522
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
490
|
Sarwad
|
RJ-272100204202566000/133
(केबानिया)
|
2721002042NRG24310120241795301
|
01/02/2024
|
ramsingh
|
2721002042WL032623
|
ramsingh
|
00168
|
ICIC0006853
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273922995
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
491
|
Sarwad
|
RJ-272100204202566000/141
(केबानिया)
|
2721002042NRG24310120241795313
|
01/02/2024
|
lila Devi
|
2721002042WL032623
|
lila Devi
|
00168
|
ICIC0006853
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923032
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
492
|
Sarwad
|
RJ-272100204202566000/141
(केबानिया)
|
2721002042NRG24310120241795312
|
01/02/2024
|
ramnivas nai
|
2721002042WL032623
|
ramnivas nai
|
00168
|
ICIC0006853
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923033
|
|
RAMNIWAS SEN
|
ICICI BANK LTD(508534)
|
|
493
|
Sarwad
|
RJ-272100204202566000/149
(केबानिया)
|
2721002042NRG24310120241795321
|
01/02/2024
|
sita
|
2721002042WL032623
|
sita
|
00168
|
ICIC0006853
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923512
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
494
|
Sarwad
|
RJ-272100204202566000/162
(केबानिया)
|
2721002042NRG24310120241795335
|
01/02/2024
|
INDRA
|
2721002042WL032623
|
INDRA
|
00168
|
ICIC0006853
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923017
|
|
INDRA SHARMA
|
ICICI BANK LTD(508534)
|
|
495
|
Sarwad
|
RJ-272100204202566000/18
(केबानिया)
|
2721002042NRG24290120241777624
|
01/02/2024
|
Devaram
|
2721002042WL032367
|
Devaram
|
00168
|
ICIC0006853
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923021
|
|
DEVA
|
ICICI BANK LTD(508534)
|
|
496
|
Sarwad
|
RJ-272100204202566000/181
(केबानिया)
|
2721002042NRG24310120241795099
|
01/02/2024
|
NOSAR
|
2721002042WL032621
|
NOSAR
|
00168
|
ICIC0006853
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923055
|
|
NOSAR JAT
|
ICICI BANK LTD(508534)
|
|
497
|
Sarwad
|
RJ-272100204202566000/199
(केबानिया)
|
2721002042NRG24290120241777633
|
01/02/2024
|
HERI PRASAD SHARMA
|
2721002042WL032367
|
HERI PRASAD SHARMA
|
00168
|
ICIC0006853
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
2273922994
|
|
HARI PRASAD
|
ICICI BANK LTD(508534)
|
|
498
|
Sarwad
|
RJ-272100204202566000/209
(केबानिया)
|
2721002042NRG24290120241777642
|
01/02/2024
|
Ram prasad bairwa
|
2721002042WL032367
|
Ram prasad bairwa
|
00168
|
ICIC0006853
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273922991
|
|
RAMPRASAD BEIRWA
|
ICICI BANK LTD(508534)
|
|
499
|
Sarwad
|
RJ-272100204202566000/213
(केबानिया)
|
2721002042NRG24290120241777644
|
01/02/2024
|
papulal
|
2721002042WL032367
|
papulal
|
00168
|
ICIC0006853
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923024
|
|
PAPPU SEN
|
IDBI BANK(607095)
|
|
500
|
Sarwad
|
RJ-272100204202566000/218
(केबानिया)
|
2721002042NRG24290120241777647
|
01/02/2024
|
Gopal
|
2721002042WL032367
|
Gopal
|
00168
|
ICIC0006853
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923020
|
|
GOPAL S O DAYAL
|
BANK OF BARODA(606985)
|
|
501
|
Sarwad
|
RJ-272100204202566000/221
(केबानिया)
|
2721002042NRG24310120241795111
|
01/02/2024
|
Vijya
|
2721002042WL032621
|
Vijya
|
00168
|
ICIC0006853
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923019
|
|
VIJAY BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Sarwad
|
RJ-272100204202566000/233
(केबानिया)
|
2721002042NRG24290120241777661
|
01/02/2024
|
DHANNI
|
2721002042WL032367
|
DHANNI
|
00168
|
ICIC0006853
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923515
|
|
DHANNI
|
ICICI BANK LTD(508534)
|
|
503
|
Sarwad
|
RJ-272100204202566000/236
(केबानिया)
|
2721002042NRG24290120241777664
|
01/02/2024
|
SUMAN
|
2721002042WL032367
|
SUMAN
|
00168
|
ICIC0006853
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923039
|
|
SUMAN .
|
ICICI BANK LTD(508534)
|
|
504
|
Sarwad
|
RJ-272100204202566000/250
(केबानिया)
|
2721002042NRG24290120241777675
|
01/02/2024
|
NandKishor
|
2721002042WL032367
|
NandKishor
|
00168
|
ICIC0006853
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273922990
|
|
NANDKISHOR
|
ICICI BANK LTD(508534)
|
|
505
|
Sarwad
|
RJ-272100204202566000/290
(केबानिया)
|
2721002042NRG24290120241777705
|
01/02/2024
|
Chinta
|
2721002042WL032367
|
Chinta
|
00168
|
ICIC0006853
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923038
|
|
CHINTA .
|
ICICI BANK LTD(508534)
|
|
506
|
Sarwad
|
RJ-272100204202566000/300
(केबानिया)
|
2721002042NRG24310120241795164
|
01/02/2024
|
INDRA
|
2721002042WL032622
|
INDRA
|
00168
|
ICIC0006853
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273923028
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
507
|
Sarwad
|
RJ-272100204202566000/308
(केबानिया)
|
2721002042NRG24310120241795169
|
01/02/2024
|
RASAL
|
2721002042WL032622
|
RASAL
|
00168
|
ICIC0006853
|
2145
|
2145
|
Rejected
|
28/03/2024
|
|
2273922996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
508
|
Sarwad
|
RJ-272100204202566000/315
(केबानिया)
|
2721002042NRG24310120241795342
|
01/02/2024
|
Ramsingh
|
2721002042WL032623
|
Ramsingh
|
00168
|
ICIC0006853
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2273923018
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
509
|
Sarwad
|
RJ-272100204202566000/329
(केबानिया)
|
2721002042NRG24310120241795355
|
01/02/2024
|
RAMESHCHAND
|
2721002042WL032623
|
RAMESHCHAND
|
00168
|
ICIC0006853
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923517
|
|
RAMESH CHANDRA SHARMA
|
ICICI BANK LTD(508534)
|
|
510
|
Sarwad
|
RJ-272100204202566000/345
(केबानिया)
|
2721002042NRG24310120241795174
|
01/02/2024
|
SHETAN
|
2721002042WL032622
|
SHETAN
|
00168
|
ICIC0006853
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273923526
|
|
SHETAN
|
HDFC BANK LTD(607152)
|
|
511
|
Sarwad
|
RJ-272100204202566000/357
(केबानिया)
|
2721002042NRG24310120241795183
|
01/02/2024
|
BHAVARSINGH
|
2721002042WL032622
|
BHAVARSINGH
|
00168
|
ICIC0006853
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273923319
|
|
BHANVAR SINGH
|
ICICI BANK LTD(508534)
|
|
512
|
Sarwad
|
RJ-272100204202566000/38
(केबानिया)
|
2721002042NRG24310120241795203
|
01/02/2024
|
KAMLA
|
2721002042WL032622
|
KAMLA
|
00168
|
ICIC0006853
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923026
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
513
|
Sarwad
|
RJ-272100204202566000/382
(केबानिया)
|
2721002042NRG24310120241795206
|
01/02/2024
|
BALI DEVI
|
2721002042WL032622
|
BALI DEVI
|
00168
|
ICIC0006853
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923030
|
|
BALI
|
ICICI BANK LTD(508534)
|
|
514
|
Sarwad
|
RJ-272100204202566000/401
(केबानिया)
|
2721002042NRG24310120241795214
|
01/02/2024
|
MANJU Devi
|
2721002042WL032622
|
MANJU Devi
|
00168
|
ICIC0006853
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923035
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
515
|
Sarwad
|
RJ-272100204202566000/41
(केबानिया)
|
2721002042NRG24310120241795220
|
01/02/2024
|
geeta
|
2721002042WL032622
|
geeta
|
00168
|
ICIC0006853
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923027
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
516
|
Sarwad
|
RJ-272100204202566000/428
(केबानिया)
|
2721002042NRG24310120241795233
|
01/02/2024
|
pirulal
|
2721002042WL032622
|
pirulal
|
00168
|
ICIC0006853
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923029
|
|
PEERU LAL SHARMA SO LAXMI NARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
Sarwad
|
RJ-272100204202566000/438
(केबानिया)
|
2721002042NRG24310120241795240
|
01/02/2024
|
OMPRAKASH sen
|
2721002042WL032622
|
OMPRAKASH sen
|
00168
|
ICIC0006853
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923521
|
|
OMPRAKASH SEN
|
ICICI BANK LTD(508534)
|
|
518
|
Sarwad
|
RJ-272100204202566000/445
(केबानिया)
|
2721002042NRG24310120241795138
|
01/02/2024
|
sukhpal
|
2721002042WL032621
|
sukhpal
|
00168
|
ICIC0006853
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923527
|
|
SUKHPAL JAT SO AMRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
Sarwad
|
RJ-272100204202566000/448
(केबानिया)
|
2721002042NRG24310120241795251
|
01/02/2024
|
BHAGWATI
|
2721002042WL032622
|
BHAGWATI
|
00168
|
ICIC0006853
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923025
|
|
BHAGWATI
|
ICICI BANK LTD(508534)
|
|
520
|
Sarwad
|
RJ-272100204202566000/455
(केबानिया)
|
2721002042NRG24310120241795257
|
01/02/2024
|
MANJU
|
2721002042WL032622
|
MANJU
|
00168
|
ICIC0006853
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273922997
|
|
MNJU
|
ICICI BANK LTD(508534)
|
|
521
|
Sarwad
|
RJ-272100204202566000/459
(केबानिया)
|
2721002042NRG24310120241795261
|
01/02/2024
|
sharda
|
2721002042WL032622
|
sharda
|
00168
|
ICIC0006853
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923516
|
|
SHARDHA
|
ICICI BANK LTD(508534)
|
|
522
|
Sarwad
|
RJ-272100204202566000/483
(केबानिया)
|
2721002042NRG24290120241775901
|
01/02/2024
|
kali
|
2721002042WL032348
|
kali
|
00168
|
ICIC0006853
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923031
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
523
|
Sarwad
|
RJ-272100204202566000/488
(केबानिया)
|
2721002042NRG24290120241775902
|
01/02/2024
|
Monika Devi
|
2721002042WL032348
|
Monika Devi
|
00168
|
ICIC0006853
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923023
|
|
MONIKA KALAL
|
ICICI BANK LTD(508534)
|
|
524
|
Sarwad
|
RJ-272100204202566000/501
(केबानिया)
|
2721002042NRG24290120241775918
|
01/02/2024
|
Kanchan Devi
|
2721002042WL032348
|
Kanchan Devi
|
00168
|
ICIC0006853
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923520
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
525
|
Sarwad
|
RJ-272100204202566000/503
(केबानिया)
|
2721002042NRG24290120241775921
|
01/02/2024
|
samudi
|
2721002042WL032348
|
samudi
|
00168
|
ICIC0006853
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923523
|
|
SAMUDI
|
ICICI BANK LTD(508534)
|
|
526
|
Sarwad
|
RJ-272100204202566000/505
(केबानिया)
|
2721002042NRG24290120241775923
|
01/02/2024
|
sumitra
|
2721002042WL032348
|
sumitra
|
00168
|
ICIC0006853
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923525
|
|
SUMITRA BAIRWA
|
ICICI BANK LTD(508534)
|
|
527
|
Sarwad
|
RJ-272100204202566000/533
(केबानिया)
|
2721002042NRG24290120241775954
|
01/02/2024
|
monika
|
2721002042WL032348
|
monika
|
00168
|
ICIC0006853
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923040
|
|
MONIKA .
|
ICICI BANK LTD(508534)
|
|
528
|
Sarwad
|
RJ-272100204202566000/535
(केबानिया)
|
2721002042NRG24290120241775956
|
01/02/2024
|
Salim
|
2721002042WL032348
|
Salim
|
00168
|
ICIC0006853
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923022
|
|
SALIM .
|
ICICI BANK LTD(508534)
|
|
529
|
Sarwad
|
RJ-272100204202566000/546
(केबानिया)
|
2721002042NRG24290120241775968
|
01/02/2024
|
Prabhu Lal Sen
|
2721002042WL032348
|
Prabhu Lal Sen
|
00168
|
ICIC0006853
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273922962
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
530
|
Sarwad
|
RJ-272100204202566000/555
(केबानिया)
|
2721002042NRG24290120241775980
|
01/02/2024
|
sunita devi
|
2721002042WL032348
|
sunita devi
|
00168
|
ICIC0006853
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923037
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
531
|
Sarwad
|
RJ-272100204202566000/558
(केबानिया)
|
2721002042NRG24290120241775981
|
01/02/2024
|
bhanwar lal
|
2721002042WL032348
|
bhanwar lal
|
00168
|
ICIC0006853
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923034
|
|
BHANWAR LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
532
|
Sarwad
|
RJ-272100204202566000/56
(केबानिया)
|
2721002042NRG24310120241795271
|
01/02/2024
|
NYALA
|
2721002042WL032622
|
NYALA
|
00168
|
ICIC0006853
|
2340
|
2340
|
Rejected
|
28/03/2024
|
|
2273923104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
533
|
Sarwad
|
RJ-272100204202566000/566
(केबानिया)
|
2721002042NRG24290120241775986
|
01/02/2024
|
GOTI DEVI
|
2721002042WL032348
|
GOTI DEVI
|
00168
|
ICIC0006853
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923514
|
|
GOTI SEN WO GOVIND SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
Sarwad
|
RJ-272100204202566000/63
(केबानिया)
|
2721002042NRG24290120241775490
|
01/02/2024
|
FUMA
|
2721002042WL032341
|
FUMA
|
00168
|
ICIC0006853
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923519
|
|
FUMA DEVI
|
ICICI BANK LTD(508534)
|
|
535
|
Sarwad
|
RJ-272100204202566000/76
(केबानिया)
|
2721002042NRG24290120241775532
|
01/02/2024
|
ramesh
|
2721002042WL032341
|
ramesh
|
00168
|
ICIC0006853
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923036
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
536
|
Sarwad
|
RJ-272100204202566000/78
(केबानिया)
|
2721002042NRG24290120241775535
|
01/02/2024
|
kalu ran khatik
|
2721002042WL032341
|
kalu ran khatik
|
00168
|
ICIC0006853
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923518
|
|
KALU RAM KHATIK
|
ICICI BANK LTD(508534)
|
|
537
|
Sarwad
|
RJ-272100204202566000/95
(केबानिया)
|
2721002042NRG24290120241775987
|
01/02/2024
|
Ramdev Nai
|
2721002042WL032348
|
Ramdev Nai
|
00168
|
ICIC0006853
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923195
|
|
RAMDEV SAIN SO GULAB
|
BANK OF BARODA(606985)
|
|
538
|
Sarwad
|
RJ-272100204202566000/96
(केबानिया)
|
2721002042NRG24290120241775988
|
01/02/2024
|
SITA Khatik
|
2721002042WL032348
|
SITA Khatik
|
00168
|
ICIC0006853
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923056
|
|
SEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106509
|
106509
|
|
|
|
|
|
|
|
|
539
|
Sarwad
|
RJ-272100204202566000/449
(केबानिया)
|
2721002042NRG24310120241795252
|
01/02/2024
|
puja sen
|
2721002042WL032622
|
puja sen
|
00415
|
SBIN0006851
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923077
|
|
MRS PUJA SAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
540
|
Sarwad
|
RJ-272100204202566000/121
(केबानिया)
|
2721002042NRG24310120241795292
|
01/02/2024
|
bagvan singh rajpoot
|
2721002042WL032623
|
bagvan singh rajpoot
|
00415
|
SBIN0012898
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923129
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
Sarwad
|
RJ-272100204202566000/228
(केबानिया)
|
2721002042NRG24290120241777653
|
01/02/2024
|
Sita
|
2721002042WL032367
|
Sita
|
00415
|
SBIN0012898
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923322
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
542
|
Sarwad
|
RJ-272100204202566000/437
(केबानिया)
|
2721002042NRG24310120241795239
|
01/02/2024
|
MAHAVEER BHAMBI
|
2721002042WL032622
|
MAHAVEER BHAMBI
|
00415
|
SBIN0012898
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923257
|
|
MAHAVEER
|
ICICI BANK LTD(508534)
|
|
543
|
Sarwad
|
RJ-272100204202566000/456
(केबानिया)
|
2721002042NRG24310120241795258
|
01/02/2024
|
ramkanya
|
2721002042WL032622
|
ramkanya
|
00415
|
SBIN0012898
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923075
|
|
MRS RAMKANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Sarwad
|
RJ-272100204202566000/5
(केबानिया)
|
2721002042NRG24290120241775914
|
01/02/2024
|
DARIYAV Rebari
|
2721002042WL032348
|
DARIYAV Rebari
|
00415
|
SBIN0012898
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923258
|
|
DARIYAV
|
ICICI BANK LTD(508534)
|
|
545
|
Sarwad
|
RJ-272100204202566000/513
(केबानिया)
|
2721002042NRG24290120241775935
|
01/02/2024
|
Lalaram
|
2721002042WL032348
|
Lalaram
|
00415
|
SBIN0012898
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923247
|
|
LALA RAM GURJAR
|
ICICI BANK LTD(508534)
|
|
546
|
Sarwad
|
RJ-272100204202566000/542
(केबानिया)
|
2721002042NRG24290120241775963
|
01/02/2024
|
seeta
|
2721002042WL032348
|
seeta
|
00415
|
SBIN0012898
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923074
|
|
MISS SITA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Sarwad
|
RJ-272100204202566000/548
(केबानिया)
|
2721002042NRG24290120241775971
|
01/02/2024
|
Narayan
|
2721002042WL032348
|
Narayan
|
00415
|
SBIN0012898
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923318
|
|
MR NARAYAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
Sarwad
|
RJ-272100204202566000/548
(केबानिया)
|
2721002042NRG24290120241775972
|
01/02/2024
|
Santra
|
2721002042WL032348
|
Santra
|
00415
|
SBIN0012898
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923265
|
|
MRS SANTARA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Sarwad
|
RJ-272100204202566000/617
(केबानिया)
|
2721002042NRG24290120241775480
|
01/02/2024
|
Hanuman Rebari
|
2721002042WL032341
|
Hanuman Rebari
|
00415
|
SBIN0012898
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923267
|
|
HANUMAN REBARI
|
AXIS BANK(607153)
|
|
550
|
Sarwad
|
RJ-272100204202566000/655
(केबानिया)
|
2721002042NRG24290120241775504
|
01/02/2024
|
Govind Bairwa
|
2721002042WL032341
|
Govind Bairwa
|
00415
|
SBIN0012898
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923136
|
|
MR GOVIND BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Sarwad
|
RJ-272100204202566000/656
(केबानिया)
|
2721002042NRG24290120241775505
|
01/02/2024
|
Baju Rebari
|
2721002042WL032341
|
Baju Rebari
|
00415
|
SBIN0012898
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923092
|
|
MRS BAJU REBARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23556
|
23556
|
|
|
|
|
|
|
|
|
552
|
Sarwad
|
RJ-272100204202566000/26
(केबानिया)
|
2721002042NRG24290120241777680
|
01/02/2024
|
Chotu
|
2721002042WL032367
|
Chotu
|
00415
|
SBIN0031109
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923144
|
|
MR CHHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
553
|
Sarwad
|
RJ-272100204202566000/367
(केबानिया)
|
2721002042NRG24310120241795188
|
01/02/2024
|
Meera
|
2721002042WL032622
|
Meera
|
00415
|
SBIN0031109
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273923323
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
554
|
Sarwad
|
RJ-272100204202566000/465-A
(केबानिया)
|
2721002042NRG24310120241795266
|
01/02/2024
|
Mahaveer
|
2721002042WL032622
|
Mahaveer
|
00415
|
SBIN0031109
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923137
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
555
|
Sarwad
|
RJ-272100204202566000/608
(केबानिया)
|
2721002042NRG24290120241775473
|
01/02/2024
|
Sanwar Lal
|
2721002042WL032341
|
Sanwar Lal
|
00415
|
SBIN0031109
|
1898
|
1898
|
Rejected
|
28/03/2024
|
|
2273923285
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8741
|
8741
|
|
|
|
|
|
|
|
|
556
|
Sarwad
|
RJ-272100204202566000/475
(केबानिया)
|
2721002042NRG24290120241775894
|
01/02/2024
|
payal lakwal
|
2721002042WL032348
|
payal lakwal
|
00415
|
SBIN0032061
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923274
|
|
MISS PAYAL LAKWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
557
|
Sarwad
|
RJ-272100204202566000/573
(केबानिया)
|
2721002042NRG24290120241775446
|
01/02/2024
|
Santosh Kanwar Rajawat
|
2721002042WL032341
|
Santosh Kanwar Rajawat
|
00415
|
SBIN0032436
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2273923076
|
|
SANTOSH KANWAR RANAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1898
|
1898
|
|
|
|
|
|
|
|
|
558
|
Sarwad
|
RJ-272100204202566000/541-A
(केबानिया)
|
2721002042NRG24290120241775961
|
01/02/2024
|
nandkanwari
|
2721002042WL032348
|
nandkanwari
|
00468
|
UBIN0545139
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923139
|
|
NAND KANWAR KANHAIYA LAL SEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
559
|
Sarwad
|
RJ-272100204202566000/10-A
(केबानिया)
|
2721002042NRG24310120241795092
|
01/02/2024
|
manju
|
2721002042WL032621
|
manju
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923081
|
|
MANJU JAT
|
BANK OF BARODA(606985)
|
|
560
|
Sarwad
|
RJ-272100204202566000/109
(केबानिया)
|
2721002042NRG24310120241795278
|
01/02/2024
|
kesar devi
|
2721002042WL032623
|
kesar devi
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923102
|
|
KESHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
Sarwad
|
RJ-272100204202566000/114
(केबानिया)
|
2721002042NRG24310120241795285
|
01/02/2024
|
RAMDEV
|
2721002042WL032623
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923392
|
|
RAMDEV SO KALLA
|
UCO BANK(607066)
|
|
562
|
Sarwad
|
RJ-272100204202566000/138
(केबानिया)
|
2721002042NRG24310120241795307
|
01/02/2024
|
bardi
|
2721002042WL032623
|
bardi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273923432
|
|
BARDI
|
BANK OF BARODA(606985)
|
|
563
|
Sarwad
|
RJ-272100204202566000/142
(केबानिया)
|
2721002042NRG24310120241795314
|
01/02/2024
|
Mathiya Devi
|
2721002042WL032623
|
Mathiya Devi
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923086
|
|
MATHIYA DEVI
|
ICICI BANK LTD(508534)
|
|
564
|
Sarwad
|
RJ-272100204202566000/149
(केबानिया)
|
2721002042NRG24310120241795322
|
01/02/2024
|
bhanwar
|
2721002042WL032623
|
bhanwar
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923272
|
|
BHAVR LAL SAIN
|
ICICI BANK LTD(508534)
|
|
565
|
Sarwad
|
RJ-272100204202566000/150
(केबानिया)
|
2721002042NRG24310120241795324
|
01/02/2024
|
RAMNATH JAT
|
2721002042WL032623
|
RAMNATH JAT
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923259
|
|
MR RAMNATH JAT
|
STATE BANK OF INDIA(508548)
|
|
566
|
Sarwad
|
RJ-272100204202566000/185
(केबानिया)
|
2721002042NRG24310120241795101
|
01/02/2024
|
kisna
|
2721002042WL032621
|
kisna
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923078
|
|
KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
Sarwad
|
RJ-272100204202566000/188
(केबानिया)
|
2721002042NRG24310120241795103
|
01/02/2024
|
Kali
|
2721002042WL032621
|
Kali
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923105
|
|
KALI DEVI JAT WO JASRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
Sarwad
|
RJ-272100204202566000/214
(केबानिया)
|
2721002042NRG24310120241795109
|
01/02/2024
|
GYARSI
|
2721002042WL032621
|
GYARSI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923192
|
|
GYARSI WO AMRA JAT DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
Sarwad
|
RJ-272100204202566000/219
(केबानिया)
|
2721002042NRG24290120241777648
|
01/02/2024
|
SONI
|
2721002042WL032367
|
SONI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2273923101
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
570
|
Sarwad
|
RJ-272100204202566000/329
(केबानिया)
|
2721002042NRG24310120241795356
|
01/02/2024
|
Shushila Devi
|
2721002042WL032623
|
Shushila Devi
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923271
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
571
|
Sarwad
|
RJ-272100204202566000/334
(केबानिया)
|
2721002042NRG24310120241795124
|
01/02/2024
|
RANJEET SINHG
|
2721002042WL032621
|
RANJEET SINHG
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923200
|
|
RANJEET SINGH SO RANBIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
Sarwad
|
RJ-272100204202566000/447-A
(केबानिया)
|
2721002042NRG24310120241795249
|
01/02/2024
|
Sonu Devi Jangir
|
2721002042WL032622
|
Sonu Devi Jangir
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2273923080
|
|
SONU DEVI JANGID WO SANWAR LAL JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
Sarwad
|
RJ-272100204202566000/484
(केबानिया)
|
2721002042NRG24310120241795142
|
01/02/2024
|
kanta
|
2721002042WL032621
|
kanta
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2273923391
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
574
|
Sarwad
|
RJ-272100204202566000/49
(केबानिया)
|
2721002042NRG24290120241775904
|
01/02/2024
|
KASTURI
|
2721002042WL032348
|
KASTURI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923389
|
|
KASTURI
|
ICICI BANK LTD(508534)
|
|
575
|
Sarwad
|
RJ-272100204202566000/496
(केबानिया)
|
2721002042NRG24310120241795145
|
01/02/2024
|
ramnivas
|
2721002042WL032621
|
ramnivas
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923079
|
|
RAM NIWAS JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
Sarwad
|
RJ-272100204202566000/553
(केबानिया)
|
2721002042NRG24290120241775976
|
01/02/2024
|
pooja devi
|
2721002042WL032348
|
pooja devi
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923095
|
|
POOJA DO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
577
|
Sarwad
|
RJ-272100204202566000/554-A
(केबानिया)
|
2721002042NRG24290120241775978
|
01/02/2024
|
Naina Devi
|
2721002042WL032348
|
Naina Devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273923130
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Sarwad
|
RJ-272100204202566000/572
(केबानिया)
|
2721002042NRG24290120241775444
|
01/02/2024
|
Lali Devi
|
2721002042WL032341
|
Lali Devi
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2273923094
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
Sarwad
|
RJ-272100204202566000/587
(केबानिया)
|
2721002042NRG24290120241775456
|
01/02/2024
|
Sabir Khan
|
2721002042WL032341
|
Sabir Khan
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923330
|
|
SABIR KHAN
|
ICICI BANK LTD(508534)
|
|
580
|
Sarwad
|
RJ-272100204202566000/609
(केबानिया)
|
2721002042NRG24290120241775475
|
01/02/2024
|
Shana Devi
|
2721002042WL032341
|
Shana Devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2273923085
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
Sarwad
|
RJ-272100204202566000/621
(केबानिया)
|
2721002042NRG24290120241775483
|
01/02/2024
|
MUKESH KUMHAR
|
2721002042WL032341
|
MUKESH KUMHAR
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923134
|
|
MR MUKESH KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
582
|
Sarwad
|
RJ-272100204202566000/622
(केबानिया)
|
2721002042NRG24290120241775484
|
01/02/2024
|
Rekha
|
2721002042WL032341
|
Rekha
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273923268
|
|
REKHA BAIRWA DO HANUMAN BAIRWA
|
IDBI BANK(607095)
|
|
583
|
Sarwad
|
RJ-272100204202566000/630
(केबानिया)
|
2721002042NRG24290120241775491
|
01/02/2024
|
RAVI KUMAR SARAGRA
|
2721002042WL032341
|
RAVI KUMAR SARAGRA
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923093
|
|
RAVI KUMAR SO SATYANARAYAN GAHLOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
Sarwad
|
RJ-272100204202566000/635
(केबानिया)
|
2721002042NRG24290120241775494
|
01/02/2024
|
Norat Khateek
|
2721002042WL032341
|
Norat Khateek
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923266
|
|
NORAT KHATIK
|
ICICI BANK LTD(508534)
|
|
585
|
Sarwad
|
RJ-272100204202566000/641
(केबानिया)
|
2721002042NRG24310120241795149
|
01/02/2024
|
Rinku Jat
|
2721002042WL032621
|
Rinku Jat
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923082
|
|
RINKU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
Sarwad
|
RJ-272100204202566000/648
(केबानिया)
|
2721002042NRG24310120241795150
|
01/02/2024
|
Maya
|
2721002042WL032621
|
Maya
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923083
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
Sarwad
|
RJ-272100204202566000/650
(केबानिया)
|
2721002042NRG24310120241795152
|
01/02/2024
|
Pooja
|
2721002042WL032621
|
Pooja
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923084
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
Sarwad
|
RJ-272100204202566000/650
(केबानिया)
|
2721002042NRG24310120241795151
|
01/02/2024
|
Pradhan Jat
|
2721002042WL032621
|
Pradhan Jat
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923283
|
|
PRADHAN JAT SONANDLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
Sarwad
|
RJ-272100204202566000/663
(केबानिया)
|
2721002042NRG24290120241775513
|
01/02/2024
|
Sonu Devi
|
2721002042WL032341
|
Sonu Devi
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923143
|
|
SONU DEVI
|
ICICI BANK LTD(508534)
|
|
590
|
Sarwad
|
RJ-272100204202566000/663
(केबानिया)
|
2721002042NRG24310120241795365
|
01/02/2024
|
Sukhpal Sen
|
2721002042WL032623
|
Sukhpal Sen
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273923273
|
|
SUKHPAL SEN
|
ICICI BANK LTD(508534)
|
|
591
|
Sarwad
|
RJ-272100204202566000/669
(केबानिया)
|
2721002042NRG24290120241775518
|
01/02/2024
|
Aasha Katariya
|
2721002042WL032341
|
Aasha Katariya
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2273923142
|
|
AASHA KATARIYA WO BHARAT BHUSHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70236
|
70236
|
|
|
|
|
|
|
|
|
592
|
Sarwad
|
RJ-272100204202566000/381
(केबानिया)
|
2721002042NRG24310120241795205
|
01/02/2024
|
NITESH BHANSALI
|
2721002042WL032622
|
NITESH BHANSALI
|
00689
|
AUBL0002222
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273923073
|
|
NITESH BHANSALI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
593
|
Sarwad
|
RJ-272100204202566000/46-A
(केबानिया)
|
2721002042NRG24310120241795140
|
01/02/2024
|
Parmeswar
|
2721002042WL032621
|
Parmeswar
|
00689
|
AUBL0002222
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273923133
|
|
PARMESHWAR JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
594
|
Sarwad
|
RJ-272100204202566000/369
(केबानिया)
|
2721002042NRG24310120241795190
|
01/02/2024
|
DAYAL
|
2721002042WL032622
|
DAYAL
|
00689
|
AUBL0002228
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273923421
|
|
DIYAL GURJAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1191701
|
1191701
|
|
|
|
|
|
|
|