|
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
|
ANTA
|
RJ-273100100203868500/2117004-B
(नियाना)
|
2731001000NRG24120720230258077
|
12/07/2023
|
KAMLESH BAI
|
2731001WL004400
|
KAMLESH BAI
|
00045
|
BARB0ANTAXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800021501
|
|
KAMLESH BAI
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100100203868500/2117031
(नियाना)
|
2731001000NRG24120720230258099
|
12/07/2023
|
MANGI BAI
|
2731001WL004400
|
MANGI BAI
|
00045
|
BARB0ANTAXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800021505
|
|
Mangi Bai
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100100203868500/2117043
(नियाना)
|
2731001000NRG24120720230258108
|
12/07/2023
|
LAXMA
|
2731001WL004400
|
LAXMA
|
00045
|
BARB0ANTAXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021492
|
|
LACHLMA WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
4
|
ANTA
|
RJ-273100100203868500/2117044-B
(नियाना)
|
2731001000NRG24120720230258111
|
12/07/2023
|
MANJU BAI
|
2731001WL004400
|
MANJU BAI
|
00045
|
BARB0ANTAXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021491
|
|
MANJU BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
5
|
ANTA
|
RJ-273100100203868500/2117075
(नियाना)
|
2731001000NRG24120720230258151
|
12/07/2023
|
PREM BAI
|
2731001WL004400
|
PREM BAI
|
00045
|
BARB0ANTAXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021494
|
|
PREM BAI WO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
6
|
ANTA
|
RJ-273100100203868500/2117099
(नियाना)
|
2731001000NRG24120720230258178
|
12/07/2023
|
BEELA
|
2731001WL004400
|
BEELA
|
00045
|
BARB0ANTAXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021502
|
|
BEELA BAI
|
ICICI BANK LTD(508534)
|
|
7
|
ANTA
|
RJ-273100100203868500/2117133
(नियाना)
|
2731001000NRG24120720230258215
|
12/07/2023
|
KALI BAI
|
2731001WL004400
|
KALI BAI
|
00045
|
BARB0ANTAXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800021495
|
|
KALI BAI WO BHIMRAJ
|
BANK OF BARODA(606985)
|
|
8
|
ANTA
|
RJ-273100100203868500/2117149
(नियाना)
|
2731001000NRG24120720230258233
|
12/07/2023
|
KELA BAI
|
2731001WL004400
|
KELA BAI
|
00045
|
BARB0ANTAXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800021511
|
|
KELA BAI
|
ICICI BANK LTD(508534)
|
|
9
|
ANTA
|
RJ-273100100203868500/53104633
(नियाना)
|
2731001000NRG24120720230258245
|
12/07/2023
|
PUSHPA
|
2731001WL004400
|
PUSHPA
|
00045
|
BARB0ANTAXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021496
|
|
PUSHPA WO BABU LAL
|
BANK OF BARODA(606985)
|
|
10
|
ANTA
|
RJ-273100100203868500/53104767
(नियाना)
|
2731001000NRG24120720230258306
|
12/07/2023
|
SHARMA BAI
|
2731001WL004400
|
SHARMA BAI
|
00045
|
BARB0ANTAXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021497
|
|
SHARMA WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
11
|
ANTA
|
RJ-273100100203868500/53104792
(नियाना)
|
2731001000NRG24120720230258313
|
12/07/2023
|
KAVITA BAI
|
2731001WL004400
|
KAVITA BAI
|
00045
|
BARB0ANTAXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021493
|
|
KAVITA WO PREMCHAND
|
BANK OF BARODA(606985)
|
|
12
|
ANTA
|
RJ-273100100203868500/53104801
(नियाना)
|
2731001000NRG24120720230258317
|
12/07/2023
|
GOLU KUMARI
|
2731001WL004400
|
GOLU KUMARI
|
00045
|
BARB0ANTAXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021507
|
|
Golu Kumari
|
BANK OF BARODA(606985)
|
|
13
|
ANTA
|
RJ-273100100203868500/53104811
(नियाना)
|
2731001000NRG24120720230258319
|
12/07/2023
|
MANGI BAI
|
2731001WL004400
|
MANGI BAI
|
00045
|
BARB0ANTAXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021506
|
|
Mangi Bai
|
BANK OF BARODA(606985)
|
|
14
|
ANTA
|
RJ-273100100203868500/53104834
(नियाना)
|
2731001000NRG24120720230258325
|
12/07/2023
|
RAVINA KUMARI
|
2731001WL004400
|
RAVINA KUMARI
|
00045
|
BARB0ANTAXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021498
|
|
RAVINA KUMARI WO MONU
|
BANK OF BARODA(606985)
|
|
15
|
ANTA
|
RJ-273100100203868500/53104835
(नियाना)
|
2731001000NRG24120720230258326
|
12/07/2023
|
POOJA
|
2731001WL004400
|
POOJA
|
00045
|
BARB0ANTAXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021509
|
|
PUJA KUMARI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ANTA
|
RJ-273100102300102696/531064688
(नियाना)
|
2731001000NRG24120720230258334
|
12/07/2023
|
VARSHA
|
2731001WL004400
|
VARSHA
|
00045
|
BARB0ANTAXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021503
|
|
VARSHA
|
BANK OF BARODA(606985)
|
|
17
|
ANTA
|
RJ-273100102300102696/561064656
(नियाना)
|
2731001000NRG24120720230258337
|
12/07/2023
|
surta bai
|
2731001WL004400
|
surta bai
|
00045
|
BARB0ANTAXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021510
|
|
Surta Banjara
|
BANK OF BARODA(606985)
|
|
18
|
ANTA
|
RJ-273100102300102696/561064657
(नियाना)
|
2731001000NRG24120720230258338
|
12/07/2023
|
PRIYANKA
|
2731001WL004400
|
PRIYANKA
|
00045
|
BARB0ANTAXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021499
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
19
|
ANTA
|
RJ-273100102300102696/561064659
(नियाना)
|
2731001000NRG24120720230258339
|
12/07/2023
|
kosliya bai
|
2731001WL004400
|
kosliya bai
|
00045
|
BARB0ANTAXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021500
|
|
KESHULYA BAI
|
BANK OF BARODA(606985)
|
|
20
|
ANTA
|
RJ-273100102300102696/561064686
(नियाना)
|
2731001000NRG24120720230258347
|
12/07/2023
|
KISAMAT
|
2731001WL004400
|
KISAMAT
|
00045
|
BARB0ANTAXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021513
|
|
KISMAT DO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ANTA
|
RJ-273100102300102696/561064689
(नियाना)
|
2731001000NRG24120720230258349
|
12/07/2023
|
kismath
|
2731001WL004400
|
kismath
|
00045
|
BARB0ANTAXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021504
|
|
MR KISMAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100102300102696/561064690
(नियाना)
|
2731001000NRG24120720230258350
|
12/07/2023
|
KRISHNA KUMARI
|
2731001WL004400
|
KRISHNA KUMARI
|
00045
|
BARB0ANTAXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021508
|
|
Krishna
|
BANK OF BARODA(606985)
|
|
23
|
ANTA
|
RJ-273100102300102696/561064697
(नियाना)
|
2731001000NRG24120720230258353
|
12/07/2023
|
BINDIYA
|
2731001WL004400
|
BINDIYA
|
00045
|
BARB0ANTAXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021512
|
|
Bindiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51400
|
51400
|
|
|
|
|
|
|
|
|
24
|
ANTA
|
RJ-273100100203868500/2117025-B
(नियाना)
|
2731001000NRG24120720230258093
|
12/07/2023
|
NIRMA BAI
|
2731001WL004400
|
NIRMA BAI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021391
|
|
NIRAMA BAI
|
ICICI BANK LTD(508534)
|
|
25
|
ANTA
|
RJ-273100100203868500/2117038
(नियाना)
|
2731001000NRG24120720230258105
|
12/07/2023
|
KAMLA BAI
|
2731001WL004400
|
KAMLA BAI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800021454
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
26
|
ANTA
|
RJ-273100100203868500/2117064
(नियाना)
|
2731001000NRG24120720230258134
|
12/07/2023
|
RAMPYARI
|
2731001WL004400
|
RAMPYARI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021445
|
|
RAMPYARI BAI
|
ICICI BANK LTD(508534)
|
|
27
|
ANTA
|
RJ-273100100203868500/2117071-B
(नियाना)
|
2731001000NRG24120720230258147
|
12/07/2023
|
SEEMA BAI
|
2731001WL004400
|
SEEMA BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021354
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
28
|
ANTA
|
RJ-273100100203868500/2117084
(नियाना)
|
2731001000NRG24120720230258160
|
12/07/2023
|
SELENTA BAI
|
2731001WL004400
|
SELENTA BAI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800021416
|
|
SALANTA BAI
|
ICICI BANK LTD(508534)
|
|
29
|
ANTA
|
RJ-273100100203868500/2117087-B
(नियाना)
|
2731001000NRG24120720230258164
|
12/07/2023
|
TASVEER
|
2731001WL004400
|
TASVEER
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021281
|
|
TASVIR BAI BANJARA
|
ICICI BANK LTD(508534)
|
|
30
|
ANTA
|
RJ-273100100203868500/2117090
(नियाना)
|
2731001000NRG24120720230258168
|
12/07/2023
|
CHAHNYA BAI
|
2731001WL004400
|
CHAHNYA BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021372
|
|
JYANA BAI
|
ICICI BANK LTD(508534)
|
|
31
|
ANTA
|
RJ-273100100203868500/2117091
(नियाना)
|
2731001000NRG24120720230258169
|
12/07/2023
|
ANOKH BAI
|
2731001WL004400
|
ANOKH BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021394
|
|
ANOKH BAI
|
ICICI BANK LTD(508534)
|
|
32
|
ANTA
|
RJ-273100100203868500/2117091-B
(नियाना)
|
2731001000NRG24120720230258170
|
12/07/2023
|
MAMTA
|
2731001WL004400
|
MAMTA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021307
|
|
MAMATA BAI
|
ICICI BANK LTD(508534)
|
|
33
|
ANTA
|
RJ-273100100203868500/2117095-C
(नियाना)
|
2731001000NRG24120720230258175
|
12/07/2023
|
MAMTA
|
2731001WL004400
|
MAMTA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021308
|
|
MAMATA BAI
|
ICICI BANK LTD(508534)
|
|
34
|
ANTA
|
RJ-273100100203868500/2117097
(नियाना)
|
2731001000NRG24120720230258176
|
12/07/2023
|
MANJU BAI
|
2731001WL004400
|
MANJU BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021397
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
35
|
ANTA
|
RJ-273100100203868500/2117100
(नियाना)
|
2731001000NRG24120720230258179
|
12/07/2023
|
BINA BAI
|
2731001WL004400
|
BINA BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021304
|
|
BEENA BAI
|
ICICI BANK LTD(508534)
|
|
36
|
ANTA
|
RJ-273100100203868500/2117102
(नियाना)
|
2731001000NRG24120720230258181
|
12/07/2023
|
BADAM BAI
|
2731001WL004400
|
BADAM BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021303
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
37
|
ANTA
|
RJ-273100100203868500/2117103
(नियाना)
|
2731001000NRG24120720230258182
|
12/07/2023
|
CHANTI BAI
|
2731001WL004400
|
CHANTI BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021387
|
|
CHANTI BAI
|
ICICI BANK LTD(508534)
|
|
38
|
ANTA
|
RJ-273100100203868500/2117107
(नियाना)
|
2731001000NRG24120720230258186
|
12/07/2023
|
REENA BAI
|
2731001WL004400
|
REENA BAI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021306
|
|
RINA BAI
|
ICICI BANK LTD(508534)
|
|
39
|
ANTA
|
RJ-273100100203868500/2117108-B
(नियाना)
|
2731001000NRG24120720230258189
|
12/07/2023
|
ROSHAN BAI
|
2731001WL004400
|
ROSHAN BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021316
|
|
ROSHAN BAI
|
ICICI BANK LTD(508534)
|
|
40
|
ANTA
|
RJ-273100100203868500/2117114
(नियाना)
|
2731001000NRG24120720230258197
|
12/07/2023
|
GORA BAI
|
2731001WL004400
|
GORA BAI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021339
|
|
GORA BAI
|
ICICI BANK LTD(508534)
|
|
41
|
ANTA
|
RJ-273100100203868500/2117116
(नियाना)
|
2731001000NRG24120720230258200
|
12/07/2023
|
GULAB BAI
|
2731001WL004400
|
GULAB BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021336
|
|
GULAB BAI
|
ICICI BANK LTD(508534)
|
|
42
|
ANTA
|
RJ-273100100203868500/2117118
(नियाना)
|
2731001000NRG24120720230258202
|
12/07/2023
|
BALI
|
2731001WL004400
|
BALI
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800021451
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
43
|
ANTA
|
RJ-273100100203868500/2117120
(नियाना)
|
2731001000NRG24120720230258203
|
12/07/2023
|
RAMPATI BAI
|
2731001WL004400
|
RAMPATI BAI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021288
|
|
RAMPATI BAI
|
ICICI BANK LTD(508534)
|
|
44
|
ANTA
|
RJ-273100100203868500/2117124
(नियाना)
|
2731001000NRG24120720230258205
|
12/07/2023
|
SUNDAR
|
2731001WL004400
|
SUNDAR
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021310
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100100203868500/2117138
(नियाना)
|
2731001000NRG24120720230258220
|
12/07/2023
|
RAJU BAI
|
2731001WL004400
|
RAJU BAI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021421
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
46
|
ANTA
|
RJ-273100100203868500/2117146-B
(नियाना)
|
2731001000NRG24120720230258230
|
12/07/2023
|
KELA BAI
|
2731001WL004400
|
KELA BAI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021319
|
|
KELA BAI
|
ICICI BANK LTD(508534)
|
|
47
|
ANTA
|
RJ-273100100203868500/2117146-C
(नियाना)
|
2731001000NRG24120720230258231
|
12/07/2023
|
LALTA
|
2731001WL004400
|
LALTA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021312
|
|
LALTA BAI
|
ICICI BANK LTD(508534)
|
|
48
|
ANTA
|
RJ-273100100203868500/2117148
(नियाना)
|
2731001000NRG24120720230258232
|
12/07/2023
|
SEETA BAI
|
2731001WL004400
|
SEETA BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021425
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
49
|
ANTA
|
RJ-273100100203868500/2117149-B
(नियाना)
|
2731001000NRG24120720230258234
|
12/07/2023
|
LALTA
|
2731001WL004400
|
LALTA
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800021427
|
|
LALTA
|
ICICI BANK LTD(508534)
|
|
50
|
ANTA
|
RJ-273100100203868500/53104614
(नियाना)
|
2731001000NRG24120720230258235
|
12/07/2023
|
PREM BAI
|
2731001WL004400
|
PREM BAI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021438
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
51
|
ANTA
|
RJ-273100100203868500/53104619
(नियाना)
|
2731001000NRG24120720230258237
|
12/07/2023
|
MANNI BAI
|
2731001WL004400
|
MANNI BAI
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800021414
|
|
MNNI BAI
|
ICICI BANK LTD(508534)
|
|
52
|
ANTA
|
RJ-273100100203868500/53104623
(नियाना)
|
2731001000NRG24120720230258238
|
12/07/2023
|
SANTOSH BAI
|
2731001WL004400
|
SANTOSH BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021279
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
53
|
ANTA
|
RJ-273100100203868500/53104630
(नियाना)
|
2731001000NRG24120720230258241
|
12/07/2023
|
GALFU BAI
|
2731001WL004400
|
GALFU BAI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021305
|
|
GULAFU BAI
|
ICICI BANK LTD(508534)
|
|
54
|
ANTA
|
RJ-273100100203868500/53104631-A
(नियाना)
|
2731001000NRG24120720230258242
|
12/07/2023
|
KELASH BAI
|
2731001WL004400
|
KELASH BAI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021431
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
55
|
ANTA
|
RJ-273100100203868500/53104672
(नियाना)
|
2731001000NRG24120720230258266
|
12/07/2023
|
MANGI BAI
|
2731001WL004400
|
MANGI BAI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021434
|
|
MANGI BAI
|
UCO BANK(607066)
|
|
56
|
ANTA
|
RJ-273100100203868500/53104687
(नियाना)
|
2731001000NRG24120720230258276
|
12/07/2023
|
MAMATA BAI
|
2731001WL004400
|
MAMATA BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021466
|
|
MAMATA
|
ICICI BANK LTD(508534)
|
|
57
|
ANTA
|
RJ-273100100203868500/53104690
(नियाना)
|
2731001000NRG24120720230258278
|
12/07/2023
|
santi bai
|
2731001WL004400
|
santi bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021440
|
|
SANTI
|
ICICI BANK LTD(508534)
|
|
58
|
ANTA
|
RJ-273100100203868500/53104691
(नियाना)
|
2731001000NRG24120720230258279
|
12/07/2023
|
PRITAM BAI
|
2731001WL004400
|
PRITAM BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021338
|
|
PRITAM BAI
|
ICICI BANK LTD(508534)
|
|
59
|
ANTA
|
RJ-273100100203868500/53104693
(नियाना)
|
2731001000NRG24120720230258280
|
12/07/2023
|
KISMAT BAI
|
2731001WL004400
|
KISMAT BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021368
|
|
KISMAT BAI
|
ICICI BANK LTD(508534)
|
|
60
|
ANTA
|
RJ-273100100203868500/53104695
(नियाना)
|
2731001000NRG24120720230258282
|
12/07/2023
|
DEVKANYA
|
2731001WL004400
|
DEVKANYA
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021443
|
|
DEVKANYA
|
ICICI BANK LTD(508534)
|
|
61
|
ANTA
|
RJ-273100100203868500/53104696
(नियाना)
|
2731001000NRG24120720230258283
|
12/07/2023
|
PARVATI BAI
|
2731001WL004400
|
PARVATI BAI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021374
|
|
PARVATI BAI
|
ICICI BANK LTD(508534)
|
|
62
|
ANTA
|
RJ-273100100203868500/53104697
(नियाना)
|
2731001000NRG24120720230258284
|
12/07/2023
|
SEENA BAI
|
2731001WL004400
|
SEENA BAI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800021447
|
|
SINA BAI
|
ICICI BANK LTD(508534)
|
|
63
|
ANTA
|
RJ-273100100203868500/53104698
(नियाना)
|
2731001000NRG24120720230258285
|
12/07/2023
|
LALTA BAI
|
2731001WL004400
|
LALTA BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021452
|
|
LALTA BAI
|
ICICI BANK LTD(508534)
|
|
64
|
ANTA
|
RJ-273100100203868500/53104699
(नियाना)
|
2731001000NRG24120720230258286
|
12/07/2023
|
ROSHAN BAI
|
2731001WL004400
|
ROSHAN BAI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800021283
|
|
ROSHAN BAI
|
ICICI BANK LTD(508534)
|
|
65
|
ANTA
|
RJ-273100100203868500/53104700
(नियाना)
|
2731001000NRG24120720230258287
|
12/07/2023
|
sushila bai
|
2731001WL004400
|
sushila bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021399
|
|
SUSHILA BAI
|
ICICI BANK LTD(508534)
|
|
66
|
ANTA
|
RJ-273100100203868500/53104701
(नियाना)
|
2731001000NRG24120720230258288
|
12/07/2023
|
REENA BAI
|
2731001WL004400
|
REENA BAI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800021462
|
|
REENA BAI
|
ICICI BANK LTD(508534)
|
|
67
|
ANTA
|
RJ-273100100203868500/53104702
(नियाना)
|
2731001000NRG24120720230258289
|
12/07/2023
|
KANCHAN BAI
|
2731001WL004400
|
KANCHAN BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021313
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
68
|
ANTA
|
RJ-273100100203868500/53104703
(नियाना)
|
2731001000NRG24120720230258290
|
12/07/2023
|
SANJANA BAI
|
2731001WL004400
|
SANJANA BAI
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800021444
|
|
SANJANA BAI
|
ICICI BANK LTD(508534)
|
|
69
|
ANTA
|
RJ-273100100203868500/53104704
(नियाना)
|
2731001000NRG24120720230258291
|
12/07/2023
|
santra bai
|
2731001WL004400
|
santra bai
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021442
|
|
SANTRA BAI
|
ICICI BANK LTD(508534)
|
|
70
|
ANTA
|
RJ-273100100203868500/53104712
(नियाना)
|
2731001000NRG24120720230258294
|
12/07/2023
|
SHRMA BAI
|
2731001WL004400
|
SHRMA BAI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800021457
|
|
SHRMA BAI
|
ICICI BANK LTD(508534)
|
|
71
|
ANTA
|
RJ-273100100203868500/53104713
(नियाना)
|
2731001000NRG24120720230258295
|
12/07/2023
|
mamta bai
|
2731001WL004400
|
mamta bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021449
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
72
|
ANTA
|
RJ-273100100203868500/53104722
(नियाना)
|
2731001000NRG24120720230258296
|
12/07/2023
|
sanjubai
|
2731001WL004400
|
sanjubai
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021437
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
73
|
ANTA
|
RJ-273100100203868500/53104728
(नियाना)
|
2731001000NRG24120720230258299
|
12/07/2023
|
NIRMA BAI
|
2731001WL004400
|
NIRMA BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021395
|
|
NIRMA BAI
|
ICICI BANK LTD(508534)
|
|
74
|
ANTA
|
RJ-273100100203868500/53104734
(नियाना)
|
2731001000NRG24120720230258300
|
12/07/2023
|
MINAKSHI
|
2731001WL004400
|
MINAKSHI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021468
|
|
MINAKSHI
|
ICICI BANK LTD(508534)
|
|
75
|
ANTA
|
RJ-273100100203868500/53104735
(नियाना)
|
2731001000NRG24120720230258301
|
12/07/2023
|
Kavita
|
2731001WL004400
|
Kavita
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021311
|
|
KAVITA BAI
|
ICICI BANK LTD(508534)
|
|
76
|
ANTA
|
RJ-273100100203868500/53104736
(नियाना)
|
2731001000NRG24120720230258302
|
12/07/2023
|
Reena Bai
|
2731001WL004400
|
Reena Bai
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021436
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
77
|
ANTA
|
RJ-273100100203868500/53104739
(नियाना)
|
2731001000NRG24120720230258303
|
12/07/2023
|
GAYATRI
|
2731001WL004400
|
GAYATRI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021367
|
|
GAYATRI
|
ICICI BANK LTD(508534)
|
|
78
|
ANTA
|
RJ-273100100203868500/53104765
(नियाना)
|
2731001000NRG24120720230258304
|
12/07/2023
|
SIMA BAI
|
2731001WL004400
|
SIMA BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021429
|
|
SIMA BAI
|
ICICI BANK LTD(508534)
|
|
79
|
ANTA
|
RJ-273100100203868500/53104766
(नियाना)
|
2731001000NRG24120720230258305
|
12/07/2023
|
NEELU
|
2731001WL004400
|
NEELU
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021461
|
|
NILU KUMARI
|
ICICI BANK LTD(508534)
|
|
80
|
ANTA
|
RJ-273100100203868500/53104768
(नियाना)
|
2731001000NRG24120720230258307
|
12/07/2023
|
SEEMA BAI
|
2731001WL004400
|
SEEMA BAI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021464
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
81
|
ANTA
|
RJ-273100100203868500/53104777
(नियाना)
|
2731001000NRG24120720230258308
|
12/07/2023
|
PRIYANKA BAI
|
2731001WL004400
|
PRIYANKA BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021469
|
|
PRIYANKA BAI
|
ICICI BANK LTD(508534)
|
|
82
|
ANTA
|
RJ-273100100203868500/53104778
(नियाना)
|
2731001000NRG24120720230258309
|
12/07/2023
|
REENA BAI
|
2731001WL004400
|
REENA BAI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800021465
|
|
REENA BAI
|
ICICI BANK LTD(508534)
|
|
83
|
ANTA
|
RJ-273100100203868500/53104793
(नियाना)
|
2731001000NRG24120720230258314
|
12/07/2023
|
RUKSENA
|
2731001WL004400
|
RUKSENA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021463
|
|
RUKSENA
|
ICICI BANK LTD(508534)
|
|
84
|
ANTA
|
RJ-273100100203868500/53104802
(नियाना)
|
2731001000NRG24120720230258318
|
12/07/2023
|
SEEMA BAI
|
2731001WL004400
|
SEEMA BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021471
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
ANTA
|
RJ-273100100203868500/53104826
(नियाना)
|
2731001000NRG24120720230258320
|
12/07/2023
|
REKHA
|
2731001WL004400
|
REKHA
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800021470
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
86
|
ANTA
|
RJ-273100100203868500/53104839
(नियाना)
|
2731001000NRG24120720230258329
|
12/07/2023
|
REENA
|
2731001WL004400
|
REENA
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021467
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141000
|
141000
|
|
|
|
|
|
|
|
|
87
|
ANTA
|
RJ-273100100203868500/2117001
(नियाना)
|
2731001000NRG24120720230258075
|
12/07/2023
|
MANJU BAI
|
2731001WL004400
|
MANJU BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021420
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
88
|
ANTA
|
RJ-273100100203868500/2117005
(नियाना)
|
2731001000NRG24120720230258078
|
12/07/2023
|
MANGI BAI
|
2731001WL004400
|
MANGI BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021333
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
89
|
ANTA
|
RJ-273100100203868500/2117006
(नियाना)
|
2731001000NRG24120720230258079
|
12/07/2023
|
NATI BAI
|
2731001WL004400
|
NATI BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021355
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANTA
|
RJ-273100100203868500/2117007-B
(नियाना)
|
2731001000NRG24120720230258081
|
12/07/2023
|
SANTRA
|
2731001WL004400
|
SANTRA
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021314
|
|
SANTRA BAI
|
ICICI BANK LTD(508534)
|
|
91
|
ANTA
|
RJ-273100100203868500/2117008
(नियाना)
|
2731001000NRG24120720230258082
|
12/07/2023
|
LALITA BAI
|
2731001WL004400
|
LALITA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021385
|
|
LALTA BAI
|
ICICI BANK LTD(508534)
|
|
92
|
ANTA
|
RJ-273100100203868500/2117009
(नियाना)
|
2731001000NRG24120720230258083
|
12/07/2023
|
RUKMA BAI
|
2731001WL004400
|
RUKMA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021350
|
|
RUKMAA BAI
|
ICICI BANK LTD(508534)
|
|
93
|
ANTA
|
RJ-273100100203868500/2117009-B
(नियाना)
|
2731001000NRG24120720230258084
|
12/07/2023
|
FULA BAI
|
2731001WL004400
|
FULA BAI
|
00168
|
ICIC0006854
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800021378
|
|
FULA BAI
|
ICICI BANK LTD(508534)
|
|
94
|
ANTA
|
RJ-273100100203868500/2117011
(नियाना)
|
2731001000NRG24120720230258086
|
12/07/2023
|
PUSHAPA BAI
|
2731001WL004400
|
PUSHAPA BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021309
|
|
PASMA BAI
|
ICICI BANK LTD(508534)
|
|
95
|
ANTA
|
RJ-273100100203868500/2117012-B
(नियाना)
|
2731001000NRG24120720230258087
|
12/07/2023
|
ANITA BAI
|
2731001WL004400
|
ANITA BAI
|
00168
|
ICIC0006854
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800021382
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
96
|
ANTA
|
RJ-273100100203868500/2117015
(नियाना)
|
2731001000NRG24120720230258088
|
12/07/2023
|
SONA BAI
|
2731001WL004400
|
SONA BAI
|
00168
|
ICIC0006854
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800021291
|
|
SONA BAI
|
ICICI BANK LTD(508534)
|
|
97
|
ANTA
|
RJ-273100100203868500/2117021
(नियाना)
|
2731001000NRG24120720230258090
|
12/07/2023
|
KANYA BAI
|
2731001WL004400
|
KANYA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021439
|
|
KANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ANTA
|
RJ-273100100203868500/2117023
(नियाना)
|
2731001000NRG24120720230258091
|
12/07/2023
|
KANCHAN
|
2731001WL004400
|
KANCHAN
|
00168
|
ICIC0006854
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800021585
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
99
|
ANTA
|
RJ-273100100203868500/2117024
(नियाना)
|
2731001000NRG24120720230258092
|
12/07/2023
|
JHUMA BAI
|
2731001WL004400
|
JHUMA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021373
|
|
FULA BAI
|
ICICI BANK LTD(508534)
|
|
100
|
ANTA
|
RJ-273100100203868500/2117025-C
(नियाना)
|
2731001000NRG24120720230258094
|
12/07/2023
|
GAYTRI BAI
|
2731001WL004400
|
GAYTRI BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021404
|
|
GAYTRI BAI
|
ICICI BANK LTD(508534)
|
|
101
|
ANTA
|
RJ-273100100203868500/2117028
(नियाना)
|
2731001000NRG24120720230258095
|
12/07/2023
|
FALFU
|
2731001WL004400
|
FALFU
|
00168
|
ICIC0006854
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800021426
|
|
GALKU BAI
|
ICICI BANK LTD(508534)
|
|
102
|
ANTA
|
RJ-273100100203868500/2117030
(नियाना)
|
2731001000NRG24120720230258097
|
12/07/2023
|
JYANA BAI
|
2731001WL004400
|
JYANA BAI
|
00168
|
ICIC0006854
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800021428
|
|
JYANA BAI
|
UCO BANK(607066)
|
|
103
|
ANTA
|
RJ-273100100203868500/2117030-B
(नियाना)
|
2731001000NRG24120720230258098
|
12/07/2023
|
HEERA BAI
|
2731001WL004400
|
HEERA BAI
|
00168
|
ICIC0006854
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800021405
|
|
HIRA BAI
|
ICICI BANK LTD(508534)
|
|
104
|
ANTA
|
RJ-273100100203868500/2117032
(नियाना)
|
2731001000NRG24120720230258100
|
12/07/2023
|
SEETA BAI
|
2731001WL004400
|
SEETA BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021360
|
|
SEETA BAI
|
UCO BANK(607066)
|
|
105
|
ANTA
|
RJ-273100100203868500/2117033
(नियाना)
|
2731001000NRG24120720230258101
|
12/07/2023
|
MURTA BAI
|
2731001WL004400
|
MURTA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021297
|
|
MURATA BAI BANJARA
|
ICICI BANK LTD(508534)
|
|
106
|
ANTA
|
RJ-273100100203868500/2117034
(नियाना)
|
2731001000NRG24120720230258102
|
12/07/2023
|
DWARKYA BAI
|
2731001WL004400
|
DWARKYA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021413
|
|
DWARAKIYA BAI
|
ICICI BANK LTD(508534)
|
|
107
|
ANTA
|
RJ-273100100203868500/2117035
(नियाना)
|
2731001000NRG24120720230258103
|
12/07/2023
|
SAMUNDRA
|
2731001WL004400
|
SAMUNDRA
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021361
|
|
SMUNDARA BAI
|
ICICI BANK LTD(508534)
|
|
108
|
ANTA
|
RJ-273100100203868500/2117037
(नियाना)
|
2731001000NRG24120720230258104
|
12/07/2023
|
KAMLA
|
2731001WL004400
|
KAMLA
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021389
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
109
|
ANTA
|
RJ-273100100203868500/2117039
(नियाना)
|
2731001000NRG24120720230258106
|
12/07/2023
|
RADHA BAI
|
2731001WL004400
|
RADHA BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021366
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
110
|
ANTA
|
RJ-273100100203868500/2117041
(नियाना)
|
2731001000NRG24120720230258107
|
12/07/2023
|
RAJNTI
|
2731001WL004400
|
RAJNTI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021326
|
|
RAJNTI BAI
|
ICICI BANK LTD(508534)
|
|
111
|
ANTA
|
RJ-273100100203868500/2117043-B
(नियाना)
|
2731001000NRG24120720230258109
|
12/07/2023
|
ANITA
|
2731001WL004400
|
ANITA
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021284
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
112
|
ANTA
|
RJ-273100100203868500/2117044
(नियाना)
|
2731001000NRG24120720230258110
|
12/07/2023
|
GORA BAI
|
2731001WL004400
|
GORA BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021363
|
|
GORA BAI
|
ICICI BANK LTD(508534)
|
|
113
|
ANTA
|
RJ-273100100203868500/2117044-C
(नियाना)
|
2731001000NRG24120720230258112
|
12/07/2023
|
NANI BAI
|
2731001WL004400
|
NANI BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021349
|
|
MNNI BAI
|
ICICI BANK LTD(508534)
|
|
114
|
ANTA
|
RJ-273100100203868500/2117045
(नियाना)
|
2731001000NRG24120720230258113
|
12/07/2023
|
SUNITA
|
2731001WL004400
|
SUNITA
|
00168
|
ICIC0006854
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800021280
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
115
|
ANTA
|
RJ-273100100203868500/2117046
(नियाना)
|
2731001000NRG24120720230258114
|
12/07/2023
|
GULAB BAI
|
2731001WL004400
|
GULAB BAI
|
00168
|
ICIC0006854
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800021384
|
|
GULAB BAI
|
ICICI BANK LTD(508534)
|
|
116
|
ANTA
|
RJ-273100100203868500/2117047
(नियाना)
|
2731001000NRG24120720230258115
|
12/07/2023
|
GORA BAI
|
2731001WL004400
|
GORA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021358
|
|
GORA BAI
|
ICICI BANK LTD(508534)
|
|
117
|
ANTA
|
RJ-273100100203868500/2117048-B
(नियाना)
|
2731001000NRG24120720230258116
|
12/07/2023
|
ANITA BAI
|
2731001WL004400
|
ANITA BAI
|
00168
|
ICIC0006854
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800021376
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
118
|
ANTA
|
RJ-273100100203868500/2117048-C
(नियाना)
|
2731001000NRG24120720230258117
|
12/07/2023
|
KALI BAI
|
2731001WL004400
|
KALI BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021412
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
119
|
ANTA
|
RJ-273100100203868500/2117049
(नियाना)
|
2731001000NRG24120720230258118
|
12/07/2023
|
KAMLA BAI
|
2731001WL004400
|
KAMLA BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021318
|
|
KAMALA BAI
|
UCO BANK(607066)
|
|
120
|
ANTA
|
RJ-273100100203868500/2117049-C
(नियाना)
|
2731001000NRG24120720230258119
|
12/07/2023
|
KAILASH BAI
|
2731001WL004400
|
KAILASH BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021295
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
121
|
ANTA
|
RJ-273100100203868500/2117050
(नियाना)
|
2731001000NRG24120720230258120
|
12/07/2023
|
SEETA BAI
|
2731001WL004400
|
SEETA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021422
|
|
SITA BAI WO MANNALAL
|
BANK OF BARODA(606985)
|
|
122
|
ANTA
|
RJ-273100100203868500/2117050-B
(नियाना)
|
2731001000NRG24120720230258121
|
12/07/2023
|
SAMOLA
|
2731001WL004400
|
SAMOLA
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021328
|
|
SAMOLA BAI
|
ICICI BANK LTD(508534)
|
|
123
|
ANTA
|
RJ-273100100203868500/2117051
(नियाना)
|
2731001000NRG24120720230258122
|
12/07/2023
|
DWARKYA BAI
|
2731001WL004400
|
DWARKYA BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021418
|
|
DWARAKYA BAI
|
ICICI BANK LTD(508534)
|
|
124
|
ANTA
|
RJ-273100100203868500/2117053
(नियाना)
|
2731001000NRG24120720230258123
|
12/07/2023
|
RAMPYARI
|
2731001WL004400
|
RAMPYARI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021369
|
|
RAMPYARI
|
ICICI BANK LTD(508534)
|
|
125
|
ANTA
|
RJ-273100100203868500/2117054
(नियाना)
|
2731001000NRG24120720230258124
|
12/07/2023
|
DWARKYA BAI
|
2731001WL004400
|
DWARKYA BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021400
|
|
DWARAKI BAI
|
ICICI BANK LTD(508534)
|
|
126
|
ANTA
|
RJ-273100100203868500/2117055
(नियाना)
|
2731001000NRG24120720230258125
|
12/07/2023
|
SUNDAR BAI
|
2731001WL004400
|
SUNDAR BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021301
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANTA
|
RJ-273100100203868500/2117056
(नियाना)
|
2731001000NRG24120720230258126
|
12/07/2023
|
GALFU BAI
|
2731001WL004400
|
GALFU BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021293
|
|
GALFU BAI BANJARA
|
ICICI BANK LTD(508534)
|
|
128
|
ANTA
|
RJ-273100100203868500/2117057
(नियाना)
|
2731001000NRG24120720230258128
|
12/07/2023
|
GALFU
|
2731001WL004400
|
GALFU
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021294
|
|
GALFU BAI BANJARA
|
ICICI BANK LTD(508534)
|
|
129
|
ANTA
|
RJ-273100100203868500/2117058
(नियाना)
|
2731001000NRG24120720230258129
|
12/07/2023
|
CHAPA BAI
|
2731001WL004400
|
CHAPA BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021379
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
130
|
ANTA
|
RJ-273100100203868500/2117060
(नियाना)
|
2731001000NRG24120720230258130
|
12/07/2023
|
SANTOSH
|
2731001WL004400
|
SANTOSH
|
00168
|
ICIC0006854
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800021383
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
131
|
ANTA
|
RJ-273100100203868500/2117061
(नियाना)
|
2731001000NRG24120720230258131
|
12/07/2023
|
PUSHPA BAI
|
2731001WL004400
|
PUSHPA BAI
|
00168
|
ICIC0006854
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800021335
|
|
PASMA BAI
|
ICICI BANK LTD(508534)
|
|
132
|
ANTA
|
RJ-273100100203868500/2117062
(नियाना)
|
2731001000NRG24120720230258132
|
12/07/2023
|
RAJNTI
|
2731001WL004400
|
RAJNTI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021315
|
|
RAJANTI BAI
|
ICICI BANK LTD(508534)
|
|
133
|
ANTA
|
RJ-273100100203868500/2117063
(नियाना)
|
2731001000NRG24120720230258133
|
12/07/2023
|
KAILASH BAI
|
2731001WL004400
|
KAILASH BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021362
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
134
|
ANTA
|
RJ-273100100203868500/2117065
(नियाना)
|
2731001000NRG24120720230258135
|
12/07/2023
|
GORA BAI
|
2731001WL004400
|
GORA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021430
|
|
GORA BAI
|
ICICI BANK LTD(508534)
|
|
135
|
ANTA
|
RJ-273100100203868500/2117065-B
(नियाना)
|
2731001000NRG24120720230258136
|
12/07/2023
|
MURTI BAI
|
2731001WL004400
|
MURTI BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021357
|
|
MURTI BAI
|
ICICI BANK LTD(508534)
|
|
136
|
ANTA
|
RJ-273100100203868500/2117065-C
(नियाना)
|
2731001000NRG24120720230258137
|
12/07/2023
|
BADAM BAI
|
2731001WL004400
|
BADAM BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021292
|
|
BADAM BAI BANJARA
|
ICICI BANK LTD(508534)
|
|
137
|
ANTA
|
RJ-273100100203868500/2117065-D
(नियाना)
|
2731001000NRG24120720230258138
|
12/07/2023
|
NATI BAI
|
2731001WL004400
|
NATI BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021453
|
|
NATI BAI
|
ICICI BANK LTD(508534)
|
|
138
|
ANTA
|
RJ-273100100203868500/2117067
(नियाना)
|
2731001000NRG24120720230258139
|
12/07/2023
|
TULSA BAI
|
2731001WL004400
|
TULSA BAI
|
00168
|
ICIC0006854
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800021302
|
|
TULSA BAI BANJARA
|
ICICI BANK LTD(508534)
|
|
139
|
ANTA
|
RJ-273100100203868500/2117068
(नियाना)
|
2731001000NRG24120720230258140
|
12/07/2023
|
NENI BAI
|
2731001WL004400
|
NENI BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021299
|
|
NENI BAI BANJARA
|
ICICI BANK LTD(508534)
|
|
140
|
ANTA
|
RJ-273100100203868500/2117068-B
(नियाना)
|
2731001000NRG24120720230258141
|
12/07/2023
|
MANDORI BAI
|
2731001WL004400
|
MANDORI BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021282
|
|
MANDORI BAI
|
ICICI BANK LTD(508534)
|
|
141
|
ANTA
|
RJ-273100100203868500/2117069
(नियाना)
|
2731001000NRG24120720230258142
|
12/07/2023
|
JASODA BAI
|
2731001WL004400
|
JASODA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021432
|
|
JSODA BAI
|
ICICI BANK LTD(508534)
|
|
142
|
ANTA
|
RJ-273100100203868500/2117070
(नियाना)
|
2731001000NRG24120720230258143
|
12/07/2023
|
KANCHAN
|
2731001WL004400
|
KANCHAN
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021345
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
143
|
ANTA
|
RJ-273100100203868500/2117071
(नियाना)
|
2731001000NRG24120720230258145
|
12/07/2023
|
PREM BAI
|
2731001WL004400
|
PREM BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021380
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
144
|
ANTA
|
RJ-273100100203868500/2117072
(नियाना)
|
2731001000NRG24120720230258148
|
12/07/2023
|
NATI BAI
|
2731001WL004400
|
NATI BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021298
|
|
NATI BAI BANJARA
|
ICICI BANK LTD(508534)
|
|
145
|
ANTA
|
RJ-273100100203868500/2117073
(नियाना)
|
2731001000NRG24120720230258149
|
12/07/2023
|
RATNI BAI
|
2731001WL004400
|
RATNI BAI
|
00168
|
ICIC0006854
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800021396
|
|
RATNI BAI
|
UCO BANK(607066)
|
|
146
|
ANTA
|
RJ-273100100203868500/2117076
(नियाना)
|
2731001000NRG24120720230258152
|
12/07/2023
|
SANTOSH
|
2731001WL004400
|
SANTOSH
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021322
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
147
|
ANTA
|
RJ-273100100203868500/2117077
(नियाना)
|
2731001000NRG24120720230258153
|
12/07/2023
|
GORA BAI
|
2731001WL004400
|
GORA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021359
|
|
GORA BAI
|
ICICI BANK LTD(508534)
|
|
148
|
ANTA
|
RJ-273100100203868500/2117077-B
(नियाना)
|
2731001000NRG24120720230258154
|
12/07/2023
|
SUNITA
|
2731001WL004400
|
SUNITA
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021435
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
149
|
ANTA
|
RJ-273100100203868500/2117078-B
(नियाना)
|
2731001000NRG24120720230258156
|
12/07/2023
|
GAYATRI BAI
|
2731001WL004400
|
GAYATRI BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021433
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
150
|
ANTA
|
RJ-273100100203868500/2117079
(नियाना)
|
2731001000NRG24120720230258157
|
12/07/2023
|
BHULI BAI
|
2731001WL004400
|
BHULI BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021320
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
151
|
ANTA
|
RJ-273100100203868500/2117081
(नियाना)
|
2731001000NRG24120720230258158
|
12/07/2023
|
PREM BAI
|
2731001WL004400
|
PREM BAI
|
00168
|
ICIC0006854
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800021407
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
152
|
ANTA
|
RJ-273100100203868500/2117083
(नियाना)
|
2731001000NRG24120720230258159
|
12/07/2023
|
MAMTA
|
2731001WL004400
|
MAMTA
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021417
|
|
MAMATA
|
ICICI BANK LTD(508534)
|
|
153
|
ANTA
|
RJ-273100100203868500/2117085-B
(नियाना)
|
2731001000NRG24120720230258161
|
12/07/2023
|
SEETA BAI
|
2731001WL004400
|
SEETA BAI
|
00168
|
ICIC0006854
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800021402
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
154
|
ANTA
|
RJ-273100100203868500/2117087
(नियाना)
|
2731001000NRG24120720230258163
|
12/07/2023
|
BARJI BAI
|
2731001WL004400
|
BARJI BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021321
|
|
BHARJI BAI
|
ICICI BANK LTD(508534)
|
|
155
|
ANTA
|
RJ-273100100203868500/2117088-B
(नियाना)
|
2731001000NRG24120720230258166
|
12/07/2023
|
SAMOLA BAI
|
2731001WL004400
|
SAMOLA BAI
|
00168
|
ICIC0006854
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800021334
|
|
SAMOLA BAI
|
ICICI BANK LTD(508534)
|
|
156
|
ANTA
|
RJ-273100100203868500/2117092
(नियाना)
|
2731001000NRG24120720230258171
|
12/07/2023
|
GEETA BAI
|
2731001WL004400
|
GEETA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021317
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
157
|
ANTA
|
RJ-273100100203868500/2117094
(नियाना)
|
2731001000NRG24120720230258172
|
12/07/2023
|
NIRMA
|
2731001WL004400
|
NIRMA
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021287
|
|
NIMA BAI
|
ICICI BANK LTD(508534)
|
|
158
|
ANTA
|
RJ-273100100203868500/2117095-B
(नियाना)
|
2731001000NRG24120720230258174
|
12/07/2023
|
DWARKYA BAI
|
2731001WL004400
|
DWARKYA BAI
|
00168
|
ICIC0006854
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800021424
|
|
DWARKYA BAI
|
ICICI BANK LTD(508534)
|
|
159
|
ANTA
|
RJ-273100100203868500/2117098
(नियाना)
|
2731001000NRG24120720230258177
|
12/07/2023
|
BADAM BAI
|
2731001WL004400
|
BADAM BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021285
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
160
|
ANTA
|
RJ-273100100203868500/2117101
(नियाना)
|
2731001000NRG24120720230258180
|
12/07/2023
|
RAJANTI
|
2731001WL004400
|
RAJANTI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021347
|
|
RAJANTI
|
ICICI BANK LTD(508534)
|
|
161
|
ANTA
|
RJ-273100100203868500/2117104
(नियाना)
|
2731001000NRG24120720230258183
|
12/07/2023
|
TULSA BAI
|
2731001WL004400
|
TULSA BAI
|
00168
|
ICIC0006854
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800021390
|
|
TULSA BAI WO CHHOGARAM
|
BANK OF BARODA(606985)
|
|
162
|
ANTA
|
RJ-273100100203868500/2117106-B
(नियाना)
|
2731001000NRG24120720230258185
|
12/07/2023
|
REENA BAI
|
2731001WL004400
|
REENA BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021332
|
|
REENA BAI
|
UCO BANK(607066)
|
|
163
|
ANTA
|
RJ-273100100203868500/2117108
(नियाना)
|
2731001000NRG24120720230258188
|
12/07/2023
|
GORA BAI
|
2731001WL004400
|
GORA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021352
|
|
GORA BAI
|
ICICI BANK LTD(508534)
|
|
164
|
ANTA
|
RJ-273100100203868500/2117108
(नियाना)
|
2731001000NRG24120720230258187
|
12/07/2023
|
NANDKISHORE
|
2731001WL004400
|
NANDKISHORE
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021584
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ANTA
|
RJ-273100100203868500/2117111
(नियाना)
|
2731001000NRG24120720230258191
|
12/07/2023
|
NARBADA BAI
|
2731001WL004400
|
NARBADA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021343
|
|
NARMADA BAI
|
ICICI BANK LTD(508534)
|
|
166
|
ANTA
|
RJ-273100100203868500/2117112-B
(नियाना)
|
2731001000NRG24120720230258194
|
12/07/2023
|
ANITA BAI
|
2731001WL004400
|
ANITA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021392
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
167
|
ANTA
|
RJ-273100100203868500/2117113
(नियाना)
|
2731001000NRG24120720230258195
|
12/07/2023
|
BHULA BAI
|
2731001WL004400
|
BHULA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021415
|
|
BHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
ANTA
|
RJ-273100100203868500/2117115
(नियाना)
|
2731001000NRG24120720230258198
|
12/07/2023
|
KAILASH BAI
|
2731001WL004400
|
KAILASH BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021365
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
169
|
ANTA
|
RJ-273100100203868500/2117115-B
(नियाना)
|
2731001000NRG24120720230258199
|
12/07/2023
|
MANGI BAI
|
2731001WL004400
|
MANGI BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021423
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
170
|
ANTA
|
RJ-273100100203868500/2117117
(नियाना)
|
2731001000NRG24120720230258201
|
12/07/2023
|
RUKMA BAI
|
2731001WL004400
|
RUKMA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021340
|
|
RUKAMA BAI
|
ICICI BANK LTD(508534)
|
|
171
|
ANTA
|
RJ-273100100203868500/2117122
(नियाना)
|
2731001000NRG24120720230258204
|
12/07/2023
|
SEETA BAI
|
2731001WL004400
|
SEETA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021401
|
|
SITA BAI
|
UCO BANK(607066)
|
|
172
|
ANTA
|
RJ-273100100203868500/2117124-B
(नियाना)
|
2731001000NRG24120720230258206
|
12/07/2023
|
MAMTA BAI
|
2731001WL004400
|
MAMTA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021342
|
|
MAMATA BAI
|
ICICI BANK LTD(508534)
|
|
173
|
ANTA
|
RJ-273100100203868500/2117125
(नियाना)
|
2731001000NRG24120720230258207
|
12/07/2023
|
RAJANTI
|
2731001WL004400
|
RAJANTI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021375
|
|
RAJNTI
|
ICICI BANK LTD(508534)
|
|
174
|
ANTA
|
RJ-273100100203868500/2117126
(नियाना)
|
2731001000NRG24120720230258208
|
12/07/2023
|
KAILASH BAI
|
2731001WL004400
|
KAILASH BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021344
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
175
|
ANTA
|
RJ-273100100203868500/2117127
(नियाना)
|
2731001000NRG24120720230258209
|
12/07/2023
|
REENACTMENT BAI
|
2731001WL004400
|
REENACTMENT BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021377
|
|
REENA BAI
|
ICICI BANK LTD(508534)
|
|
176
|
ANTA
|
RJ-273100100203868500/2117128
(नियाना)
|
2731001000NRG24120720230258210
|
12/07/2023
|
PUSHPA BAI
|
2731001WL004400
|
PUSHPA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021325
|
|
PUSPA BAI
|
ICICI BANK LTD(508534)
|
|
177
|
ANTA
|
RJ-273100100203868500/2117129
(नियाना)
|
2731001000NRG24120720230258211
|
12/07/2023
|
NATI BAI
|
2731001WL004400
|
NATI BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021472
|
|
NATI BAI
|
ICICI BANK LTD(508534)
|
|
178
|
ANTA
|
RJ-273100100203868500/2117130
(नियाना)
|
2731001000NRG24120720230258212
|
12/07/2023
|
SUNDAR BAI
|
2731001WL004400
|
SUNDAR BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021406
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
179
|
ANTA
|
RJ-273100100203868500/2117131
(नियाना)
|
2731001000NRG24120720230258213
|
12/07/2023
|
DWARKYA BAI
|
2731001WL004400
|
DWARKYA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021289
|
|
DWARKYA BAI
|
ICICI BANK LTD(508534)
|
|
180
|
ANTA
|
RJ-273100100203868500/2117132
(नियाना)
|
2731001000NRG24120720230258214
|
12/07/2023
|
RUKMANI
|
2731001WL004400
|
RUKMANI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021371
|
|
RUKMANI BAI
|
ICICI BANK LTD(508534)
|
|
181
|
ANTA
|
RJ-273100100203868500/2117135
(नियाना)
|
2731001000NRG24120720230258216
|
12/07/2023
|
JYANA BAI
|
2731001WL004400
|
JYANA BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021398
|
|
JYANA BAI
|
ICICI BANK LTD(508534)
|
|
182
|
ANTA
|
RJ-273100100203868500/2117135-B
(नियाना)
|
2731001000NRG24120720230258217
|
12/07/2023
|
ANITA
|
2731001WL004400
|
ANITA
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021348
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
183
|
ANTA
|
RJ-273100100203868500/2117135-C
(नियाना)
|
2731001000NRG24120720230258218
|
12/07/2023
|
DWARKYA BAI
|
2731001WL004400
|
DWARKYA BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021286
|
|
DAWARKA BAI
|
ICICI BANK LTD(508534)
|
|
184
|
ANTA
|
RJ-273100100203868500/2117136
(नियाना)
|
2731001000NRG24120720230258219
|
12/07/2023
|
NENI BAI
|
2731001WL004400
|
NENI BAI
|
00168
|
ICIC0006854
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800021386
|
|
NENI BAI
|
ICICI BANK LTD(508534)
|
|
185
|
ANTA
|
RJ-273100100203868500/2117139
(नियाना)
|
2731001000NRG24120720230258221
|
12/07/2023
|
MANGI BAI
|
2731001WL004400
|
MANGI BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021341
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
186
|
ANTA
|
RJ-273100100203868500/2117140
(नियाना)
|
2731001000NRG24120720230258222
|
12/07/2023
|
KELA BAI
|
2731001WL004400
|
KELA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021296
|
|
KAILA WO KANIRAM
|
BANK OF BARODA(606985)
|
|
187
|
ANTA
|
RJ-273100100203868500/2117143
(नियाना)
|
2731001000NRG24120720230258224
|
12/07/2023
|
KAMLA BAI
|
2731001WL004400
|
KAMLA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021346
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
188
|
ANTA
|
RJ-273100100203868500/2117143-C
(नियाना)
|
2731001000NRG24120720230258225
|
12/07/2023
|
SUNITA
|
2731001WL004400
|
SUNITA
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021337
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
189
|
ANTA
|
RJ-273100100203868500/2117144-B
(नियाना)
|
2731001000NRG24120720230258227
|
12/07/2023
|
ROSHAN
|
2731001WL004400
|
ROSHAN
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021393
|
|
ROSHAN BAI
|
ICICI BANK LTD(508534)
|
|
190
|
ANTA
|
RJ-273100100203868500/2117144-C
(नियाना)
|
2731001000NRG24120720230258228
|
12/07/2023
|
MAYA
|
2731001WL004400
|
MAYA
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021403
|
|
MAYA BAI
|
ICICI BANK LTD(508534)
|
|
191
|
ANTA
|
RJ-273100100203868500/2117145
(नियाना)
|
2731001000NRG24120720230258229
|
12/07/2023
|
GANGA BAI
|
2731001WL004400
|
GANGA BAI
|
00168
|
ICIC0006854
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800021330
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
192
|
ANTA
|
RJ-273100100203868500/53104624
(नियाना)
|
2731001000NRG24120720230258239
|
12/07/2023
|
GULAB BAI
|
2731001WL004400
|
GULAB BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021446
|
|
GULBA BAI
|
ICICI BANK LTD(508534)
|
|
193
|
ANTA
|
RJ-273100100203868500/53104631-B
(नियाना)
|
2731001000NRG24120720230258243
|
12/07/2023
|
MOBINA BAI
|
2731001WL004400
|
MOBINA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021410
|
|
MOBINA
|
ICICI BANK LTD(508534)
|
|
194
|
ANTA
|
RJ-273100100203868500/53104632
(नियाना)
|
2731001000NRG24120720230258244
|
12/07/2023
|
MANBHAR BAI
|
2731001WL004400
|
MANBHAR BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021290
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
195
|
ANTA
|
RJ-273100100203868500/53104634
(नियाना)
|
2731001000NRG24120720230258246
|
12/07/2023
|
LATURLAL
|
2731001WL004400
|
LATURLAL
|
00168
|
ICIC0006854
|
200
|
200
|
Processed
|
24/08/2023
|
|
4800021456
|
|
LATUR LAL
|
ICICI BANK LTD(508534)
|
|
196
|
ANTA
|
RJ-273100100203868500/53104637
(नियाना)
|
2731001000NRG24120720230258247
|
12/07/2023
|
NATI BAI
|
2731001WL004400
|
NATI BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021408
|
|
NATI BAI
|
ICICI BANK LTD(508534)
|
|
197
|
ANTA
|
RJ-273100100203868500/53104640
(नियाना)
|
2731001000NRG24120720230258248
|
12/07/2023
|
GALFU BAI
|
2731001WL004400
|
GALFU BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021356
|
|
GULAPU BAI
|
ICICI BANK LTD(508534)
|
|
198
|
ANTA
|
RJ-273100100203868500/53104645
(नियाना)
|
2731001000NRG24120720230258249
|
12/07/2023
|
NIRMA
|
2731001WL004400
|
NIRMA
|
00168
|
ICIC0006854
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800021448
|
|
NIRAMA BAI
|
ICICI BANK LTD(508534)
|
|
199
|
ANTA
|
RJ-273100100203868500/53104649
(नियाना)
|
2731001000NRG24120720230258250
|
12/07/2023
|
TASVEER
|
2731001WL004400
|
TASVEER
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021323
|
|
TASVIR BAI
|
ICICI BANK LTD(508534)
|
|
200
|
ANTA
|
RJ-273100100203868500/53104656
(नियाना)
|
2731001000NRG24120720230258251
|
12/07/2023
|
SUNDAR BAI
|
2731001WL004400
|
SUNDAR BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021460
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
201
|
ANTA
|
RJ-273100100203868500/53104657
(नियाना)
|
2731001000NRG24120720230258252
|
12/07/2023
|
SEEMA BAI
|
2731001WL004400
|
SEEMA BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021455
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
202
|
ANTA
|
RJ-273100100203868500/53104659
(नियाना)
|
2731001000NRG24120720230258254
|
12/07/2023
|
PRIYANKA BAI
|
2731001WL004400
|
PRIYANKA BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021381
|
|
PRIYANKA
|
ICICI BANK LTD(508534)
|
|
203
|
ANTA
|
RJ-273100100203868500/53104660
(नियाना)
|
2731001000NRG24120720230258255
|
12/07/2023
|
KAVITA BAI
|
2731001WL004400
|
KAVITA BAI
|
00168
|
ICIC0006854
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800021419
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
204
|
ANTA
|
RJ-273100100203868500/53104661
(नियाना)
|
2731001000NRG24120720230258256
|
12/07/2023
|
ANITA BAI
|
2731001WL004400
|
ANITA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021353
|
|
ANITA BAI
|
UCO BANK(607066)
|
|
205
|
ANTA
|
RJ-273100100203868500/53104662
(नियाना)
|
2731001000NRG24120720230258257
|
12/07/2023
|
SEEMA BAI
|
2731001WL004400
|
SEEMA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021409
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
206
|
ANTA
|
RJ-273100100203868500/53104663
(नियाना)
|
2731001000NRG24120720230258258
|
12/07/2023
|
SAVITRI BAI
|
2731001WL004400
|
SAVITRI BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021411
|
|
SAVTRI BAI
|
ICICI BANK LTD(508534)
|
|
207
|
ANTA
|
RJ-273100100203868500/53104664
(नियाना)
|
2731001000NRG24120720230258259
|
12/07/2023
|
KISMAT BAI
|
2731001WL004400
|
KISMAT BAI
|
00168
|
ICIC0006854
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800021364
|
|
KISMAT
|
ICICI BANK LTD(508534)
|
|
208
|
ANTA
|
RJ-273100100203868500/53104665
(नियाना)
|
2731001000NRG24120720230258260
|
12/07/2023
|
NIRMA BAI
|
2731001WL004400
|
NIRMA BAI
|
00168
|
ICIC0006854
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800021370
|
|
NIRAMA BAI
|
ICICI BANK LTD(508534)
|
|
209
|
ANTA
|
RJ-273100100203868500/53104666
(नियाना)
|
2731001000NRG24120720230258261
|
12/07/2023
|
TASVEER BAI
|
2731001WL004400
|
TASVEER BAI
|
00168
|
ICIC0006854
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800021351
|
|
TASVIR BAI
|
ICICI BANK LTD(508534)
|
|
210
|
ANTA
|
RJ-273100100203868500/53104668
(नियाना)
|
2731001000NRG24120720230258263
|
12/07/2023
|
GAYTRI BAI
|
2731001WL004400
|
GAYTRI BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021459
|
|
GAYTRI
|
ICICI BANK LTD(508534)
|
|
211
|
ANTA
|
RJ-273100100203868500/53104669
(नियाना)
|
2731001000NRG24120720230258264
|
12/07/2023
|
SANKYA BAI
|
2731001WL004400
|
SANKYA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021329
|
|
SANKHAYA BAI
|
ICICI BANK LTD(508534)
|
|
212
|
ANTA
|
RJ-273100100203868500/53104670
(नियाना)
|
2731001000NRG24120720230258265
|
12/07/2023
|
GAYTRI BAI
|
2731001WL004400
|
GAYTRI BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021388
|
|
GAYATRI BAI
|
UCO BANK(607066)
|
|
213
|
ANTA
|
RJ-273100100203868500/53104673
(नियाना)
|
2731001000NRG24120720230258267
|
12/07/2023
|
SANTRA BAI
|
2731001WL004400
|
SANTRA BAI
|
00168
|
ICIC0006854
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800021300
|
|
SANTRA BANJARA
|
ICICI BANK LTD(508534)
|
|
214
|
ANTA
|
RJ-273100100203868500/53104674
(नियाना)
|
2731001000NRG24120720230258268
|
12/07/2023
|
REENA BAI
|
2731001WL004400
|
REENA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021458
|
|
RINA BAI
|
ICICI BANK LTD(508534)
|
|
215
|
ANTA
|
RJ-273100100203868500/53104675
(नियाना)
|
2731001000NRG24120720230258269
|
12/07/2023
|
GUDDI BAI
|
2731001WL004400
|
GUDDI BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021441
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
216
|
ANTA
|
RJ-273100100203868500/53104678
(नियाना)
|
2731001000NRG24120720230258270
|
12/07/2023
|
SUSHILA BAI
|
2731001WL004400
|
SUSHILA BAI
|
00168
|
ICIC0006854
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800021331
|
|
SUSILA BAI
|
ICICI BANK LTD(508534)
|
|
217
|
ANTA
|
RJ-273100100203868500/53104680
(नियाना)
|
2731001000NRG24120720230258272
|
12/07/2023
|
MAMTA BAI
|
2731001WL004400
|
MAMTA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021324
|
|
MAMATA BAI
|
ICICI BANK LTD(508534)
|
|
218
|
ANTA
|
RJ-273100100203868500/53104686
(नियाना)
|
2731001000NRG24120720230258275
|
12/07/2023
|
SANLETA
|
2731001WL004400
|
SANLETA
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021327
|
|
SALENTA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290800
|
290800
|
|
|
|
|
|
|
|
|
219
|
ANTA
|
RJ-273100100203868500/2117029
(नियाना)
|
2731001000NRG24120720230258096
|
12/07/2023
|
RATNI BAI
|
2731001WL004400
|
RATNI BAI
|
00415
|
SBIN0031786
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021563
|
|
MRS RATNI BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
ANTA
|
RJ-273100100203868500/2117086
(नियाना)
|
2731001000NRG24120720230258162
|
12/07/2023
|
RAJ BAI
|
2731001WL004400
|
RAJ BAI
|
00415
|
SBIN0031786
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021556
|
|
RAJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ANTA
|
RJ-273100100203868500/2117088
(नियाना)
|
2731001000NRG24120720230258165
|
12/07/2023
|
BHAWARI BAI
|
2731001WL004400
|
BHAWARI BAI
|
00415
|
SBIN0031786
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021561
|
|
MR BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
ANTA
|
RJ-273100100203868500/2117089
(नियाना)
|
2731001000NRG24120720230258167
|
12/07/2023
|
PUSHPA BAI
|
2731001WL004400
|
PUSHPA BAI
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021555
|
|
PUSHPAA BAI
|
ICICI BANK LTD(508534)
|
|
223
|
ANTA
|
RJ-273100100203868500/2117095
(नियाना)
|
2731001000NRG24120720230258173
|
12/07/2023
|
GORA BAI
|
2731001WL004400
|
GORA BAI
|
00415
|
SBIN0031786
|
200
|
200
|
Processed
|
24/08/2023
|
|
4800021569
|
|
MRS GORA BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
ANTA
|
RJ-273100100203868500/2117106
(नियाना)
|
2731001000NRG24120720230258184
|
12/07/2023
|
KESAR BAI
|
2731001WL004400
|
KESAR BAI
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021562
|
|
KESHAR BAI
|
ICICI BANK LTD(508534)
|
|
225
|
ANTA
|
RJ-273100100203868500/53104679
(नियाना)
|
2731001000NRG24120720230258271
|
12/07/2023
|
MOHBBAT BAI
|
2731001WL004400
|
MOHBBAT BAI
|
00415
|
SBIN0031786
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021587
|
|
MRS MOHBAT BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
ANTA
|
RJ-273100100203868500/53104684
(नियाना)
|
2731001000NRG24120720230258273
|
12/07/2023
|
surja
|
2731001WL004400
|
surja
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021579
|
|
MRS SOORAJA
|
STATE BANK OF INDIA(508548)
|
|
227
|
ANTA
|
RJ-273100100203868500/53104685
(नियाना)
|
2731001000NRG24120720230258274
|
12/07/2023
|
MAMTA BAI
|
2731001WL004400
|
MAMTA BAI
|
00415
|
SBIN0031786
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800021564
|
|
MISS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
ANTA
|
RJ-273100100203868500/53104875
(नियाना)
|
2731001000NRG24120720230258331
|
12/07/2023
|
RAVINA KUMARI
|
2731001WL004400
|
RAVINA KUMARI
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021560
|
|
MISS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
ANTA
|
RJ-273100102300102696/561064683
(नियाना)
|
2731001000NRG24120720230258344
|
12/07/2023
|
MANBHAR BANJARA
|
2731001WL004400
|
MANBHAR BANJARA
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021558
|
|
MISS MANBHAR BANJARA
|
STATE BANK OF INDIA(508548)
|
|
230
|
ANTA
|
RJ-273100102303868700/561064659
(नियाना)
|
2731001000NRG24120720230257492
|
12/07/2023
|
hemlata nagar
|
2731001WL004389
|
hemlata nagar
|
00415
|
SBIN0031786
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800021588
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
231
|
ANTA
|
RJ-273100102303869100/2240179
(नियाना)
|
2731001000NRG24120720230257408
|
12/07/2023
|
SHANTI BAI
|
2731001WL004387
|
SHANTI BAI
|
00415
|
SBIN0031786
|
376
|
376
|
Processed
|
24/08/2023
|
|
4800021541
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
ANTA
|
RJ-273100102303869100/2240183
(नियाना)
|
2731001000NRG24120720230257409
|
12/07/2023
|
KANYA BAI
|
2731001WL004387
|
KANYA BAI
|
00415
|
SBIN0031786
|
376
|
376
|
Processed
|
24/08/2023
|
|
4800021543
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
ANTA
|
RJ-273100102303869100/2240184
(नियाना)
|
2731001000NRG24120720230257410
|
12/07/2023
|
SANTI BAI
|
2731001WL004387
|
SANTI BAI
|
00415
|
SBIN0031786
|
388
|
388
|
Processed
|
24/08/2023
|
|
4800021545
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
ANTA
|
RJ-273100102303869100/2240186
(नियाना)
|
2731001000NRG24120720230257411
|
12/07/2023
|
JAMANA BAI
|
2731001WL004387
|
JAMANA BAI
|
00415
|
SBIN0031786
|
382
|
382
|
Processed
|
24/08/2023
|
|
4800021544
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
ANTA
|
RJ-273100102303869100/2240187
(नियाना)
|
2731001000NRG24120720230257412
|
12/07/2023
|
BULI BAI
|
2731001WL004387
|
BULI BAI
|
00415
|
SBIN0031786
|
191
|
191
|
Processed
|
24/08/2023
|
|
4800021552
|
|
MRS BHULI BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
ANTA
|
RJ-273100102303869100/2240190
(नियाना)
|
2731001000NRG24120720230257414
|
12/07/2023
|
TULSHA BAI
|
2731001WL004387
|
TULSHA BAI
|
00415
|
SBIN0031786
|
352
|
352
|
Processed
|
24/08/2023
|
|
4800021550
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
ANTA
|
RJ-273100102303869100/2240191
(नियाना)
|
2731001000NRG24120720230257415
|
12/07/2023
|
KHANTI
|
2731001WL004387
|
KHANTI
|
00415
|
SBIN0031786
|
388
|
388
|
Processed
|
24/08/2023
|
|
4800021589
|
|
MRS KANTI BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
ANTA
|
RJ-273100102303869100/2240199
(नियाना)
|
2731001000NRG24120720230257417
|
12/07/2023
|
mamata
|
2731001WL004387
|
mamata
|
00415
|
SBIN0031786
|
388
|
388
|
Processed
|
24/08/2023
|
|
4800021576
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
239
|
ANTA
|
RJ-273100102303869100/2240200
(नियाना)
|
2731001000NRG24120720230257418
|
12/07/2023
|
SAJAN BAI
|
2731001WL004387
|
SAJAN BAI
|
00415
|
SBIN0031786
|
376
|
376
|
Processed
|
24/08/2023
|
|
4800021547
|
|
MRS SANJNA BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
ANTA
|
RJ-273100102303869100/2240201
(नियाना)
|
2731001000NRG24120720230257419
|
12/07/2023
|
GISHE BAI
|
2731001WL004387
|
GISHE BAI
|
00415
|
SBIN0031786
|
388
|
388
|
Processed
|
24/08/2023
|
|
4800021553
|
|
MRS GHISI BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
ANTA
|
RJ-273100102303869100/2240202
(नियाना)
|
2731001000NRG24120720230257420
|
12/07/2023
|
ASHA BAI
|
2731001WL004387
|
ASHA BAI
|
00415
|
SBIN0031786
|
382
|
382
|
Processed
|
24/08/2023
|
|
4800021557
|
|
MISS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
ANTA
|
RJ-273100102303869100/2240209
(नियाना)
|
2731001000NRG24120720230257422
|
12/07/2023
|
LALITA BAI
|
2731001WL004387
|
LALITA BAI
|
00415
|
SBIN0031786
|
388
|
388
|
Processed
|
24/08/2023
|
|
4800021542
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
ANTA
|
RJ-273100102303869100/2240211
(नियाना)
|
2731001000NRG24120720230257423
|
12/07/2023
|
RAJESH BAI
|
2731001WL004387
|
RAJESH BAI
|
00415
|
SBIN0031786
|
382
|
382
|
Processed
|
24/08/2023
|
|
4800021549
|
|
MRS RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
ANTA
|
RJ-273100102303869100/53106421
(नियाना)
|
2731001000NRG24120720230257424
|
12/07/2023
|
DHANI BAI
|
2731001WL004387
|
DHANI BAI
|
00415
|
SBIN0031786
|
382
|
382
|
Processed
|
24/08/2023
|
|
4800021548
|
|
MRS DHAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
ANTA
|
RJ-273100102303869100/53106424
(नियाना)
|
2731001000NRG24120720230257425
|
12/07/2023
|
anita bai
|
2731001WL004387
|
anita bai
|
00415
|
SBIN0031786
|
510
|
510
|
Processed
|
24/08/2023
|
|
4800021546
|
|
MRS ANITA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
246
|
ANTA
|
RJ-273100102303869100/53106426
(नियाना)
|
2731001000NRG24120720230257427
|
12/07/2023
|
bagwati
|
2731001WL004387
|
bagwati
|
00415
|
SBIN0031786
|
388
|
388
|
Processed
|
24/08/2023
|
|
4800021575
|
|
MR BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
ANTA
|
RJ-273100102303869100/53106427
(नियाना)
|
2731001000NRG24120720230257428
|
12/07/2023
|
pana
|
2731001WL004387
|
pana
|
00415
|
SBIN0031786
|
388
|
388
|
Processed
|
24/08/2023
|
|
4800021565
|
|
MISS PAN BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
ANTA
|
RJ-273100102303869100/53106429
(नियाना)
|
2731001000NRG24120720230257429
|
12/07/2023
|
raikha
|
2731001WL004387
|
raikha
|
00415
|
SBIN0031786
|
376
|
376
|
Processed
|
24/08/2023
|
|
4800021566
|
|
MR REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
ANTA
|
RJ-273100102303869100/531064535
(नियाना)
|
2731001000NRG24120720230257431
|
12/07/2023
|
laxmi bai
|
2731001WL004387
|
laxmi bai
|
00415
|
SBIN0031786
|
388
|
388
|
Processed
|
24/08/2023
|
|
4800021568
|
|
MISS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
ANTA
|
RJ-273100102303869100/531064545
(नियाना)
|
2731001000NRG24120720230257432
|
12/07/2023
|
mamta bai
|
2731001WL004387
|
mamta bai
|
00415
|
SBIN0031786
|
388
|
388
|
Processed
|
24/08/2023
|
|
4800021551
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
ANTA
|
RJ-273100102303869100/531064561
(नियाना)
|
2731001000NRG24120720230257433
|
12/07/2023
|
fulanta bai
|
2731001WL004387
|
fulanta bai
|
00415
|
SBIN0031786
|
376
|
376
|
Processed
|
24/08/2023
|
|
4800021570
|
|
MISS FULNTA BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
ANTA
|
RJ-273100102303869100/531064577
(नियाना)
|
2731001000NRG24120720230257435
|
12/07/2023
|
jamnashankar kahar
|
2731001WL004387
|
jamnashankar kahar
|
00415
|
SBIN0031786
|
376
|
376
|
Processed
|
24/08/2023
|
|
4800021567
|
|
MR JAMNA SHANKAR KAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34189
|
34189
|
|
|
|
|
|
|
|
|
253
|
ANTA
|
RJ-273100102300102696/561064650
(नियाना)
|
2731001000NRG24120720230258335
|
12/07/2023
|
DHAPU BAI
|
2731001WL004400
|
DHAPU BAI
|
00415
|
SBIN0032186
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021559
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
254
|
ANTA
|
RJ-273100102303869100/2240204
(नियाना)
|
2731001000NRG24120720230257421
|
12/07/2023
|
mamta bai
|
2731001WL004387
|
mamta bai
|
00415
|
SBIN0032389
|
388
|
388
|
Processed
|
24/08/2023
|
|
4800021554
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388
|
388
|
|
|
|
|
|
|
|
|
255
|
ANTA
|
RJ-273100100203868500/2117070-B
(नियाना)
|
2731001000NRG24120720230258144
|
12/07/2023
|
SHILA BAI
|
2731001WL004400
|
SHILA BAI
|
00415
|
SBIN0032489
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021514
|
|
SHILA BAI
|
ICICI BANK LTD(508534)
|
|
256
|
ANTA
|
RJ-273100100203868500/2117071
(नियाना)
|
2731001000NRG24120720230258146
|
12/07/2023
|
GAYTRI BAI
|
2731001WL004400
|
GAYTRI BAI
|
00415
|
SBIN0032489
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021581
|
|
MR GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
ANTA
|
RJ-273100100203868500/2117111-B
(नियाना)
|
2731001000NRG24120720230258192
|
12/07/2023
|
MANJU BAI
|
2731001WL004400
|
MANJU BAI
|
00415
|
SBIN0032489
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800021573
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
ANTA
|
RJ-273100100203868500/2117144
(नियाना)
|
2731001000NRG24120720230258226
|
12/07/2023
|
KANYAA BAI
|
2731001WL004400
|
KANYAA BAI
|
00415
|
SBIN0032489
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021586
|
|
MRS KANYAA BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
ANTA
|
RJ-273100100203868500/53104627
(नियाना)
|
2731001000NRG24120720230258240
|
12/07/2023
|
RAJANTI
|
2731001WL004400
|
RAJANTI
|
00415
|
SBIN0032489
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021572
|
|
MRS RAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
ANTA
|
RJ-273100100203868500/53104688
(नियाना)
|
2731001000NRG24120720230258277
|
12/07/2023
|
SHEELA BAI
|
2731001WL004400
|
SHEELA BAI
|
00415
|
SBIN0032489
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021580
|
|
MRS SHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
ANTA
|
RJ-273100100203868500/53104694
(नियाना)
|
2731001000NRG24120720230258281
|
12/07/2023
|
PRITAM BAI
|
2731001WL004400
|
PRITAM BAI
|
00415
|
SBIN0032489
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021571
|
|
MRS PRITAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
ANTA
|
RJ-273100100203868500/53104705
(नियाना)
|
2731001000NRG24120720230258292
|
12/07/2023
|
PRIYANKA
|
2731001WL004400
|
PRIYANKA
|
00415
|
SBIN0032489
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021582
|
|
MRS PRIYANKA BAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
ANTA
|
RJ-273100100203868500/53104723
(नियाना)
|
2731001000NRG24120720230258297
|
12/07/2023
|
MANJU
|
2731001WL004400
|
MANJU
|
00415
|
SBIN0032489
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021523
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
264
|
ANTA
|
RJ-273100100203868500/53104779
(नियाना)
|
2731001000NRG24120720230258310
|
12/07/2023
|
RAVINA KUMARI
|
2731001WL004400
|
RAVINA KUMARI
|
00415
|
SBIN0032489
|
400
|
400
|
Processed
|
24/08/2023
|
|
4800021518
|
|
MISS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
ANTA
|
RJ-273100100203868500/53104780
(नियाना)
|
2731001000NRG24120720230258311
|
12/07/2023
|
MAMTA
|
2731001WL004400
|
MAMTA
|
00415
|
SBIN0032489
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021515
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
266
|
ANTA
|
RJ-273100100203868500/53104787
(नियाना)
|
2731001000NRG24120720230258312
|
12/07/2023
|
SUNITA BAI
|
2731001WL004400
|
SUNITA BAI
|
00415
|
SBIN0032489
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021528
|
|
SUNITA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
ANTA
|
RJ-273100100203868500/53104799
(नियाना)
|
2731001000NRG24120720230258316
|
12/07/2023
|
SIMA
|
2731001WL004400
|
SIMA
|
00415
|
SBIN0032489
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021520
|
|
SEEMA BAI D/O BANSHILAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
ANTA
|
RJ-273100100203868500/53104827
(नियाना)
|
2731001000NRG24120720230258321
|
12/07/2023
|
RAVINA
|
2731001WL004400
|
RAVINA
|
00415
|
SBIN0032489
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021526
|
|
RAVINA
|
ICICI BANK LTD(508534)
|
|
269
|
ANTA
|
RJ-273100100203868500/53104831
(नियाना)
|
2731001000NRG24120720230258322
|
12/07/2023
|
SEENA
|
2731001WL004400
|
SEENA
|
00415
|
SBIN0032489
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800021487
|
|
SEENA
|
ICICI BANK LTD(508534)
|
|
270
|
ANTA
|
RJ-273100100203868500/53104832
(नियाना)
|
2731001000NRG24120720230258323
|
12/07/2023
|
MOSHEENA
|
2731001WL004400
|
MOSHEENA
|
00415
|
SBIN0032489
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021529
|
|
MOSHEENA
|
BANK OF BARODA(606985)
|
|
271
|
ANTA
|
RJ-273100100203868500/53104833
(नियाना)
|
2731001000NRG24120720230258324
|
12/07/2023
|
MAMTA
|
2731001WL004400
|
MAMTA
|
00415
|
SBIN0032489
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800021531
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
272
|
ANTA
|
RJ-273100100203868500/53104836
(नियाना)
|
2731001000NRG24120720230258327
|
12/07/2023
|
GUDDI BAI
|
2731001WL004400
|
GUDDI BAI
|
00415
|
SBIN0032489
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800021578
|
|
MISS GUDDI DO GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
ANTA
|
RJ-273100100203868500/53104840
(नियाना)
|
2731001000NRG24120720230258330
|
12/07/2023
|
REKHA
|
2731001WL004400
|
REKHA
|
00415
|
SBIN0032489
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800021521
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
274
|
ANTA
|
RJ-273100100203868500/53104878
(नियाना)
|
2731001000NRG24120720230258332
|
12/07/2023
|
POOJA BAI
|
2731001WL004400
|
POOJA BAI
|
00415
|
SBIN0032489
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021517
|
|
MRS POOJA BAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
ANTA
|
RJ-273100100203868500/53104879
(नियाना)
|
2731001000NRG24120720230258333
|
12/07/2023
|
KAVITA
|
2731001WL004400
|
KAVITA
|
00415
|
SBIN0032489
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021534
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
276
|
ANTA
|
RJ-273100102300102696/561064654
(नियाना)
|
2731001000NRG24120720230258336
|
12/07/2023
|
MONA
|
2731001WL004400
|
MONA
|
00415
|
SBIN0032489
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021530
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
ANTA
|
RJ-273100102300102696/561064675
(नियाना)
|
2731001000NRG24120720230258340
|
12/07/2023
|
kavita bai
|
2731001WL004400
|
kavita bai
|
00415
|
SBIN0032489
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021583
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
278
|
ANTA
|
RJ-273100102300102696/561064676
(नियाना)
|
2731001000NRG24120720230258341
|
12/07/2023
|
Dipak
|
2731001WL004400
|
Dipak
|
00415
|
SBIN0032489
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021535
|
|
DEEPAK BAI
|
ICICI BANK LTD(508534)
|
|
279
|
ANTA
|
RJ-273100102300102696/561064678
(नियाना)
|
2731001000NRG24120720230258342
|
12/07/2023
|
Laxmi
|
2731001WL004400
|
Laxmi
|
00415
|
SBIN0032489
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021525
|
|
MS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
ANTA
|
RJ-273100102300102696/561064682
(नियाना)
|
2731001000NRG24120720230258343
|
12/07/2023
|
salochna
|
2731001WL004400
|
salochna
|
00415
|
SBIN0032489
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021533
|
|
MRS SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
281
|
ANTA
|
RJ-273100102300102696/561064685
(नियाना)
|
2731001000NRG24120720230258346
|
12/07/2023
|
anita bai
|
2731001WL004400
|
anita bai
|
00415
|
SBIN0032489
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021577
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
282
|
ANTA
|
RJ-273100102303869100/2240177
(नियाना)
|
2731001000NRG24120720230257407
|
12/07/2023
|
vikash kahar
|
2731001WL004387
|
vikash kahar
|
00415
|
SBIN0032489
|
352
|
352
|
Processed
|
24/08/2023
|
|
4800021524
|
|
MR VIKAS KAHAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
ANTA
|
RJ-273100102303869100/2240189
(नियाना)
|
2731001000NRG24120720230257413
|
12/07/2023
|
khushbu
|
2731001WL004387
|
khushbu
|
00415
|
SBIN0032489
|
388
|
388
|
Processed
|
24/08/2023
|
|
4800021574
|
|
MRS KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
284
|
ANTA
|
RJ-273100102303869100/53106425
(नियाना)
|
2731001000NRG24120720230257426
|
12/07/2023
|
nirmal
|
2731001WL004387
|
nirmal
|
00415
|
SBIN0032489
|
352
|
352
|
Processed
|
24/08/2023
|
|
4800021527
|
|
MR NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
ANTA
|
RJ-273100102303869100/531064480
(नियाना)
|
2731001000NRG24120720230257430
|
12/07/2023
|
Heera Lal
|
2731001WL004387
|
Heera Lal
|
00415
|
SBIN0032489
|
376
|
376
|
Processed
|
24/08/2023
|
|
4800021522
|
|
MR HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
ANTA
|
RJ-273100102303869100/531064570
(नियाना)
|
2731001000NRG24120720230257434
|
12/07/2023
|
rinku bai
|
2731001WL004387
|
rinku bai
|
00415
|
SBIN0032489
|
388
|
388
|
Processed
|
24/08/2023
|
|
4800021519
|
|
MR RINKU BAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
ANTA
|
RJ-273100102303869100/531064578
(नियाना)
|
2731001000NRG24120720230257436
|
12/07/2023
|
bhgwti bai
|
2731001WL004387
|
bhgwti bai
|
00415
|
SBIN0032489
|
388
|
388
|
Processed
|
24/08/2023
|
|
4800021516
|
|
Bhagwati Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
288
|
ANTA
|
RJ-273100102303869100/531064603
(नियाना)
|
2731001000NRG24120720230257437
|
12/07/2023
|
sindhulal
|
2731001WL004387
|
sindhulal
|
00415
|
SBIN0032489
|
376
|
376
|
Processed
|
24/08/2023
|
|
4800021532
|
|
MR SIDHULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61020
|
61020
|
|
|
|
|
|
|
|
|
289
|
ANTA
|
RJ-273100100203868500/2117004
(नियाना)
|
2731001000NRG24120720230258076
|
12/07/2023
|
KANCHAN BAI
|
2731001WL004400
|
KANCHAN BAI
|
00462
|
UCBA0000378
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021474
|
|
KANCHAN
|
UCO BANK(607066)
|
|
290
|
ANTA
|
RJ-273100100203868500/2117007
(नियाना)
|
2731001000NRG24120720230258080
|
12/07/2023
|
GULAB BAI
|
2731001WL004400
|
GULAB BAI
|
00462
|
UCBA0000378
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021486
|
|
GULAB BAI
|
ICICI BANK LTD(508534)
|
|
291
|
ANTA
|
RJ-273100100203868500/2117010-B
(नियाना)
|
2731001000NRG24120720230258085
|
12/07/2023
|
TULSA BAI
|
2731001WL004400
|
TULSA BAI
|
00462
|
UCBA0000378
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021481
|
|
TULSI BAI
|
UCO BANK(607066)
|
|
292
|
ANTA
|
RJ-273100100203868500/2117016
(नियाना)
|
2731001000NRG24120720230258089
|
12/07/2023
|
RAMPYARI
|
2731001WL004400
|
RAMPYARI
|
00462
|
UCBA0000378
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021480
|
|
RAMPYARI BAI
|
UCO BANK(607066)
|
|
293
|
ANTA
|
RJ-273100100203868500/2117056-B
(नियाना)
|
2731001000NRG24120720230258127
|
12/07/2023
|
MURTA BAI
|
2731001WL004400
|
MURTA BAI
|
00462
|
UCBA0000378
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021476
|
|
MURTI BAI
|
ICICI BANK LTD(508534)
|
|
294
|
ANTA
|
RJ-273100100203868500/2117078
(नियाना)
|
2731001000NRG24120720230258155
|
12/07/2023
|
MOTYA BAI
|
2731001WL004400
|
MOTYA BAI
|
00462
|
UCBA0000378
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021475
|
|
MOTYA BAI
|
ICICI BANK LTD(508534)
|
|
295
|
ANTA
|
RJ-273100100203868500/2117112
(नियाना)
|
2731001000NRG24120720230258193
|
12/07/2023
|
MOTI LAL
|
2731001WL004400
|
MOTI LAL
|
00462
|
UCBA0000378
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021477
|
|
MOTILAL BANJARA
|
UCO BANK(607066)
|
|
296
|
ANTA
|
RJ-273100100203868500/2117113-B
(नियाना)
|
2731001000NRG24120720230258196
|
12/07/2023
|
SANJU BAI
|
2731001WL004400
|
SANJU BAI
|
00462
|
UCBA0000378
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021473
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
297
|
ANTA
|
RJ-273100100203868500/53104618
(नियाना)
|
2731001000NRG24120720230258236
|
12/07/2023
|
NURI BAI
|
2731001WL004400
|
NURI BAI
|
00462
|
UCBA0000378
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800021479
|
|
NURI BAI
|
UCO BANK(607066)
|
|
298
|
ANTA
|
RJ-273100100203868500/53104658
(नियाना)
|
2731001000NRG24120720230258253
|
12/07/2023
|
SEEMA BAI
|
2731001WL004400
|
SEEMA BAI
|
00462
|
UCBA0000378
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021482
|
|
SEEMA BAI
|
UCO BANK(607066)
|
|
299
|
ANTA
|
RJ-273100100203868500/53104667
(नियाना)
|
2731001000NRG24120720230258262
|
12/07/2023
|
RUKMA BAI
|
2731001WL004400
|
RUKMA BAI
|
00462
|
UCBA0000378
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021478
|
|
RUKMA BAI
|
UCO BANK(607066)
|
|
300
|
ANTA
|
RJ-273100100203868500/53104707
(नियाना)
|
2731001000NRG24120720230258293
|
12/07/2023
|
RINA
|
2731001WL004400
|
RINA
|
00462
|
UCBA0000378
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021484
|
|
RINA
|
UCO BANK(607066)
|
|
301
|
ANTA
|
RJ-273100100203868500/53104727
(नियाना)
|
2731001000NRG24120720230258298
|
12/07/2023
|
champa bai
|
2731001WL004400
|
champa bai
|
00462
|
UCBA0000378
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021485
|
|
CHAMPA BAI
|
ICICI BANK LTD(508534)
|
|
302
|
ANTA
|
RJ-273100100203868500/53104794
(नियाना)
|
2731001000NRG24120720230258315
|
12/07/2023
|
GUDDI
|
2731001WL004400
|
GUDDI
|
00462
|
UCBA0000378
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021483
|
|
GUDDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32600
|
32600
|
|
|
|
|
|
|
|
|
303
|
ANTA
|
RJ-273100100203868500/2117142
(नियाना)
|
2731001000NRG24120720230258223
|
12/07/2023
|
PREM BAI
|
2731001WL004400
|
PREM BAI
|
00462
|
UCBA0002715
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021489
|
|
PREM BAI
|
UCO BANK(607066)
|
|
304
|
ANTA
|
RJ-273100100203868500/53104838
(नियाना)
|
2731001000NRG24120720230258328
|
12/07/2023
|
KISMAT KUMARI
|
2731001WL004400
|
KISMAT KUMARI
|
00462
|
UCBA0002715
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800021490
|
|
KISMAT KUMARI
|
UCO BANK(607066)
|
|
305
|
ANTA
|
RJ-273100102300102696/561064696
(नियाना)
|
2731001000NRG24120720230258352
|
12/07/2023
|
PRIYANKA
|
2731001WL004400
|
PRIYANKA
|
00462
|
UCBA0002715
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021488
|
|
PRIYANKA BANJARA D/O SURAJMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
306
|
ANTA
|
RJ-273100100203868500/2117074
(नियाना)
|
2731001000NRG24120720230258150
|
12/07/2023
|
BADAM BAI
|
2731001WL004400
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021539
|
|
BADAM BAI WO LAKSHAMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
ANTA
|
RJ-273100100203868500/2117110
(नियाना)
|
2731001000NRG24120720230258190
|
12/07/2023
|
PREM BAI
|
2731001WL004400
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021538
|
|
PREMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
ANTA
|
RJ-273100102300102696/561064684
(नियाना)
|
2731001000NRG24120720230258345
|
12/07/2023
|
manbhar
|
2731001WL004400
|
manbhar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021540
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
309
|
ANTA
|
RJ-273100102300102696/561064687
(नियाना)
|
2731001000NRG24120720230258348
|
12/07/2023
|
MAMTA BAI
|
2731001WL004400
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800021450
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
310
|
ANTA
|
RJ-273100102300102696/561064694
(नियाना)
|
2731001000NRG24120720230258351
|
12/07/2023
|
RAJANTI
|
2731001WL004400
|
RAJANTI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800021536
|
|
RAJANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
ANTA
|
RJ-273100102303869100/2240197
(नियाना)
|
2731001000NRG24120720230257416
|
12/07/2023
|
mangi bai
|
2731001WL004387
|
mangi bai
|
00604
|
BARB0BRGBXX
|
388
|
388
|
Processed
|
24/08/2023
|
|
4800021537
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12188
|
12188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
631985
|
631985
|
|
|
|
|
|
|
|