|
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-273100102903865200/2243962
(पलसावा)
|
2731001000NRG24080220240533735
|
09/02/2024
|
Pana bai
|
2731001WL012247
|
Pana bai
|
00045
|
BARB0ANTAXX
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927269
|
|
PANA BAI
|
ICICI BANK LTD(508534)
|
|
2
|
ANTA
|
RJ-273100102903865200/2243962
(पलसावा)
|
2731001000NRG24080220240533374
|
09/02/2024
|
ramgopal
|
2731001WL012242
|
ramgopal
|
00045
|
BARB0ANTAXX
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927204
|
|
RAMGOPAL
|
ICICI BANK LTD(508534)
|
|
3
|
ANTA
|
RJ-273100102903865200/2243963-A
(पलसावा)
|
2731001000NRG24080220240533736
|
09/02/2024
|
PREMNARAYAN
|
2731001WL012247
|
PREMNARAYAN
|
00045
|
BARB0ANTAXX
|
1010
|
1010
|
Rejected
|
30/03/2024
|
|
2356927202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ANTA
|
RJ-273100102903865200/2243972
(पलसावा)
|
2731001000NRG24080220240533375
|
09/02/2024
|
Rohit
|
2731001WL012242
|
Rohit
|
00045
|
BARB0ANTAXX
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356926844
|
|
ROHITMEENA S/O JAGDISH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
ANTA
|
RJ-273100102903865200/2243990
(पलसावा)
|
2731001000NRG24080220240533390
|
09/02/2024
|
Vikas meena
|
2731001WL012242
|
Vikas meena
|
00045
|
BARB0ANTAXX
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927242
|
|
VIKASH MEENA
|
ICICI BANK LTD(508534)
|
|
6
|
ANTA
|
RJ-273100102903865200/2243994
(पलसावा)
|
2731001000NRG24080220240533746
|
09/02/2024
|
RAMAVTAR
|
2731001WL012247
|
RAMAVTAR
|
00045
|
BARB0ANTAXX
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2356927298
|
|
RAMAVTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANTA
|
RJ-273100102903865200/2244035
(पलसावा)
|
2731001000NRG24080220240533408
|
09/02/2024
|
kamlesh
|
2731001WL012242
|
kamlesh
|
00045
|
BARB0ANTAXX
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927196
|
|
KAMLESH BAI
|
BANK OF BARODA(606985)
|
|
8
|
ANTA
|
RJ-273100102903865200/2244041
(पलसावा)
|
2731001000NRG24080220240533757
|
09/02/2024
|
Seema
|
2731001WL012247
|
Seema
|
00045
|
BARB0ANTAXX
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356927224
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
9
|
ANTA
|
RJ-273100102903865200/2244076
(पलसावा)
|
2731001000NRG24080220240533432
|
09/02/2024
|
Kalu lal
|
2731001WL012242
|
Kalu lal
|
00045
|
BARB0ANTAXX
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
2356927240
|
|
KALU LAL SUMAN
|
IDBI BANK(607095)
|
|
10
|
ANTA
|
RJ-273100102903865200/2244079
(पलसावा)
|
2731001000NRG24080220240533770
|
09/02/2024
|
slochana
|
2731001WL012247
|
slochana
|
00045
|
BARB0ANTAXX
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927241
|
|
SULOCHNA WO NANDBIHA
|
BANK OF BARODA(606985)
|
|
11
|
ANTA
|
RJ-273100102903865200/2244084
(पलसावा)
|
2731001000NRG24080220240533774
|
09/02/2024
|
gulab chand
|
2731001WL012247
|
gulab chand
|
00045
|
BARB0ANTAXX
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
2356927250
|
|
MR GULAB CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100102903865200/2244084
(पलसावा)
|
2731001000NRG24080220240533435
|
09/02/2024
|
ravindra
|
2731001WL012242
|
ravindra
|
00045
|
BARB0ANTAXX
|
2436
|
2436
|
Processed
|
31/03/2024
|
|
2356926841
|
|
RAVINDRA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANTA
|
RJ-273100102903865200/2244085
(पलसावा)
|
2731001000NRG24080220240533436
|
09/02/2024
|
RADHE SHYAM
|
2731001WL012242
|
RADHE SHYAM
|
00045
|
BARB0ANTAXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927199
|
|
RADHESHYAM SO SURAJM
|
BANK OF BARODA(606985)
|
|
14
|
ANTA
|
RJ-273100102903865200/2244098
(पलसावा)
|
2731001000NRG24080220240533445
|
09/02/2024
|
Jagdish
|
2731001WL012242
|
Jagdish
|
00045
|
BARB0ANTAXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356926836
|
|
JAGDISH PRASAD
|
BANK OF BARODA(606985)
|
|
15
|
ANTA
|
RJ-273100102903865200/53107163
(पलसावा)
|
2731001000NRG24080220240533788
|
09/02/2024
|
Lokesh
|
2731001WL012247
|
Lokesh
|
00045
|
BARB0ANTAXX
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356926842
|
|
LOKESH KUMAR SUMAN
|
BANK OF BARODA(606985)
|
|
16
|
ANTA
|
RJ-273100102903865200/531072022
(पलसावा)
|
2731001000NRG24080220240533462
|
09/02/2024
|
kALAVATI bai
|
2731001WL012242
|
kALAVATI bai
|
00045
|
BARB0ANTAXX
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356927244
|
|
KALAVATI BAI
|
BANK OF BARODA(606985)
|
|
17
|
ANTA
|
RJ-273100102903865200/531072084
(पलसावा)
|
2731001000NRG24080220240533465
|
09/02/2024
|
gaytri
|
2731001WL012242
|
gaytri
|
00045
|
BARB0ANTAXX
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927228
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
18
|
ANTA
|
RJ-273100102903865200/531072087
(पलसावा)
|
2731001000NRG24080220240533807
|
09/02/2024
|
surendra
|
2731001WL012247
|
surendra
|
00045
|
BARB0ANTAXX
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356927263
|
|
SURENDRA SUMAN
|
ICICI BANK LTD(508534)
|
|
19
|
ANTA
|
RJ-273100102903865200/531072087
(पलसावा)
|
2731001000NRG24080220240533806
|
09/02/2024
|
susila
|
2731001WL012247
|
susila
|
00045
|
BARB0ANTAXX
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927225
|
|
SUSHILA SUMAN
|
ICICI BANK LTD(508534)
|
|
20
|
ANTA
|
RJ-273100102903865200/531072094
(पलसावा)
|
2731001000NRG24080220240533467
|
09/02/2024
|
SUMAN BAI
|
2731001WL012242
|
SUMAN BAI
|
00045
|
BARB0ANTAXX
|
2030
|
2030
|
Processed
|
30/03/2024
|
|
2356927203
|
|
SUMAN BAI
|
ICICI BANK LTD(508534)
|
|
21
|
ANTA
|
RJ-273100102903865200/531072102
(पलसावा)
|
2731001000NRG24080220240533469
|
09/02/2024
|
Hansraj
|
2731001WL012242
|
Hansraj
|
00045
|
BARB0ANTAXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356926835
|
|
HANSRAJ
|
ICICI BANK LTD(508534)
|
|
22
|
ANTA
|
RJ-273100102903865200/531072111
(पलसावा)
|
2731001000NRG24080220240533470
|
09/02/2024
|
premchand
|
2731001WL012242
|
premchand
|
00045
|
BARB0ANTAXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356927324
|
|
MR PREMCHAND GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100102903865200/531072114
(पलसावा)
|
2731001000NRG24080220240533471
|
09/02/2024
|
Murlidhar
|
2731001WL012242
|
Murlidhar
|
00045
|
BARB0ANTAXX
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927264
|
|
MURLIDHAR
|
ICICI BANK LTD(508534)
|
|
24
|
ANTA
|
RJ-273100102903865200/531072120
(पलसावा)
|
2731001000NRG24080220240533474
|
09/02/2024
|
Rinkesh
|
2731001WL012242
|
Rinkesh
|
00045
|
BARB0ANTAXX
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356926839
|
|
RINKESH BAI
|
ICICI BANK LTD(508534)
|
|
25
|
ANTA
|
RJ-273100102903865200/531072134
(पलसावा)
|
2731001000NRG24080220240533480
|
09/02/2024
|
maya
|
2731001WL012242
|
maya
|
00045
|
BARB0ANTAXX
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356927249
|
|
AYA BAI WO YOGENDRA
|
BANK OF BARODA(606985)
|
|
26
|
ANTA
|
RJ-273100102903865200/531072135
(पलसावा)
|
2731001000NRG24080220240533482
|
09/02/2024
|
suresh
|
2731001WL012242
|
suresh
|
00045
|
BARB0ANTAXX
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927323
|
|
SURESH KUMAR SUMAN S
|
BANK OF BARODA(606985)
|
|
27
|
ANTA
|
RJ-273100102903865200/531072136
(पलसावा)
|
2731001000NRG24080220240533484
|
09/02/2024
|
damyanti bai
|
2731001WL012242
|
damyanti bai
|
00045
|
BARB0ANTAXX
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356926838
|
|
DAMYANTI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
28
|
ANTA
|
RJ-273100102903865200/531072209
(पलसावा)
|
2731001000NRG24080220240533824
|
09/02/2024
|
Mahendra
|
2731001WL012247
|
Mahendra
|
00045
|
BARB0ANTAXX
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927302
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
29
|
ANTA
|
RJ-273100102903865200/531072220
(पलसावा)
|
2731001000NRG24080220240533493
|
09/02/2024
|
Gorishankar
|
2731001WL012242
|
Gorishankar
|
00045
|
BARB0ANTAXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927265
|
|
GORISHANKAR
|
ICICI BANK LTD(508534)
|
|
30
|
ANTA
|
RJ-273100102903865200/531072225
(पलसावा)
|
2731001000NRG24080220240533829
|
09/02/2024
|
Babulal
|
2731001WL012247
|
Babulal
|
00045
|
BARB0ANTAXX
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927227
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
31
|
ANTA
|
RJ-273100102903865200/531072233
(पलसावा)
|
2731001000NRG24080220240533830
|
09/02/2024
|
Dwarakya
|
2731001WL012247
|
Dwarakya
|
00045
|
BARB0ANTAXX
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356927300
|
|
DWARAKYA BAI
|
ICICI BANK LTD(508534)
|
|
32
|
ANTA
|
RJ-273100102903865200/531072255
(पलसावा)
|
2731001000NRG24080220240533832
|
09/02/2024
|
Banwari Suman
|
2731001WL012247
|
Banwari Suman
|
00045
|
BARB0ANTAXX
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927301
|
|
MR BANWARI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100102903865200/531072255
(पलसावा)
|
2731001000NRG24080220240533497
|
09/02/2024
|
Nisha
|
2731001WL012242
|
Nisha
|
00045
|
BARB0ANTAXX
|
2189
|
2189
|
Processed
|
30/03/2024
|
|
2356926845
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100102903865200/531072264
(पलसावा)
|
2731001000NRG24080220240533835
|
09/02/2024
|
Nandbihari
|
2731001WL012247
|
Nandbihari
|
00045
|
BARB0ANTAXX
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926840
|
|
NANDBIHARI
|
BANK OF BARODA(606985)
|
|
35
|
ANTA
|
RJ-273100102903865300/2244479
(पलसावा)
|
2731001000NRG24080220240538494
|
09/02/2024
|
Ayodhya Bai
|
2731001WL012314
|
Ayodhya Bai
|
00045
|
BARB0ANTAXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927291
|
|
AYODHA BAI WO FULCHA
|
BANK OF BARODA(606985)
|
|
36
|
ANTA
|
RJ-273100102903865300/2244490
(पलसावा)
|
2731001000NRG24080220240538503
|
09/02/2024
|
harishankar
|
2731001WL012314
|
harishankar
|
00045
|
BARB0ANTAXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927299
|
|
HARISHANKAR MEENA
|
BANK OF BARODA(606985)
|
|
37
|
ANTA
|
RJ-273100102903865300/2244519
(पलसावा)
|
2731001000NRG24080220240538528
|
09/02/2024
|
Badrilal
|
2731001WL012314
|
Badrilal
|
00045
|
BARB0ANTAXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927012
|
|
BADRILAL
|
ICICI BANK LTD(508534)
|
|
38
|
ANTA
|
RJ-273100102903865300/2244525
(पलसावा)
|
2731001000NRG24080220240538531
|
09/02/2024
|
Giraj
|
2731001WL012314
|
Giraj
|
00045
|
BARB0ANTAXX
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356927321
|
|
GIRIRAJ PRASAD MEENA
|
BANK OF BARODA(606985)
|
|
39
|
ANTA
|
RJ-273100102903865300/2244527
(पलसावा)
|
2731001000NRG24080220240538533
|
09/02/2024
|
Dankwar
|
2731001WL012314
|
Dankwar
|
00045
|
BARB0ANTAXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927226
|
|
DHANKANWAR BAI
|
ICICI BANK LTD(508534)
|
|
40
|
ANTA
|
RJ-273100102903865300/2244558
(पलसावा)
|
2731001000NRG24080220240538551
|
09/02/2024
|
ravindra
|
2731001WL012314
|
ravindra
|
00045
|
BARB0ANTAXX
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356927206
|
|
Mr. RAVINDRA MEENA S/O SHIVPAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ANTA
|
RJ-273100102903865300/2244569
(पलसावा)
|
2731001000NRG24080220240538559
|
09/02/2024
|
GORDHAN
|
2731001WL012314
|
GORDHAN
|
00045
|
BARB0ANTAXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927248
|
|
GORADHAN LAL
|
ICICI BANK LTD(508534)
|
|
42
|
ANTA
|
RJ-273100102903865300/2244588
(पलसावा)
|
2731001000NRG24080220240538567
|
09/02/2024
|
jagnath
|
2731001WL012314
|
jagnath
|
00045
|
BARB0ANTAXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927268
|
|
JAGNNATH
|
ICICI BANK LTD(508534)
|
|
43
|
ANTA
|
RJ-273100102903865300/2244594
(पलसावा)
|
2731001000NRG24080220240538570
|
09/02/2024
|
Shishupal
|
2731001WL012314
|
Shishupal
|
00045
|
BARB0ANTAXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356927297
|
|
SHISHUPAL SO RAMKARA
|
BANK OF BARODA(606985)
|
|
44
|
ANTA
|
RJ-273100102903865300/531072024
(पलसावा)
|
2731001000NRG24080220240538571
|
09/02/2024
|
Manoj
|
2731001WL012314
|
Manoj
|
00045
|
BARB0ANTAXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356927292
|
|
MANOJ KUMAR MEENA
|
HDFC BANK LTD(607152)
|
|
45
|
ANTA
|
RJ-273100102903865300/531072158
(पलसावा)
|
2731001000NRG24080220240538578
|
09/02/2024
|
Nandlal
|
2731001WL012314
|
Nandlal
|
00045
|
BARB0ANTAXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927283
|
|
MR NANDLAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANTA
|
RJ-273100102903865300/531072162
(पलसावा)
|
2731001000NRG24080220240538580
|
09/02/2024
|
jagdish
|
2731001WL012314
|
jagdish
|
00045
|
BARB0ANTAXX
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356927207
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
47
|
ANTA
|
RJ-273100102903865300/531072235
(पलसावा)
|
2731001000NRG24080220240538591
|
09/02/2024
|
Manoj
|
2731001WL012314
|
Manoj
|
00045
|
BARB0ANTAXX
|
2400
|
2400
|
Processed
|
31/03/2024
|
|
2356927281
|
|
MANOJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANTA
|
RJ-273100102903865300/531072262
(पलसावा)
|
2731001000NRG24080220240538596
|
09/02/2024
|
YASAVANT
|
2731001WL012314
|
YASAVANT
|
00045
|
BARB0ANTAXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356926846
|
|
YASAVANT
|
BANK OF BARODA(606985)
|
|
49
|
ANTA
|
RJ-273100102903865700/2244111
(पलसावा)
|
2731001000NRG24080220240537248
|
09/02/2024
|
Vishnu
|
2731001WL012297
|
Vishnu
|
00045
|
BARB0ANTAXX
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927289
|
|
MR VISHNU MEENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANTA
|
RJ-273100102903865700/2244135
(पलसावा)
|
2731001000NRG24080220240537260
|
09/02/2024
|
Modhi Bai
|
2731001WL012297
|
Modhi Bai
|
00045
|
BARB0ANTAXX
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356926837
|
|
MODHI BAI
|
ICICI BANK LTD(508534)
|
|
51
|
ANTA
|
RJ-273100102903865700/2244156
(पलसावा)
|
2731001000NRG24080220240537266
|
09/02/2024
|
Madhu
|
2731001WL012297
|
Madhu
|
00045
|
BARB0ANTAXX
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927243
|
|
MADHU BAI
|
ICICI BANK LTD(508534)
|
|
52
|
ANTA
|
RJ-273100102903865700/2244166
(पलसावा)
|
2731001000NRG24080220240537270
|
09/02/2024
|
Rajkumari
|
2731001WL012297
|
Rajkumari
|
00045
|
BARB0ANTAXX
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927266
|
|
RAJ KUMARI
|
BANK OF BARODA(606985)
|
|
53
|
ANTA
|
RJ-273100102903865700/2244168
(पलसावा)
|
2731001000NRG24080220240537273
|
09/02/2024
|
pukhraj
|
2731001WL012297
|
pukhraj
|
00045
|
BARB0ANTAXX
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927223
|
|
PUKHRAJ
|
ICICI BANK LTD(508534)
|
|
54
|
ANTA
|
RJ-273100102903865700/2244217
(पलसावा)
|
2731001000NRG24080220240533836
|
09/02/2024
|
surendra kumar
|
2731001WL012247
|
surendra kumar
|
00045
|
BARB0ANTAXX
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356927282
|
|
SURENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
55
|
ANTA
|
RJ-273100102903865700/2244237
(पलसावा)
|
2731001000NRG24080220240537314
|
09/02/2024
|
Vidhya bai
|
2731001WL012297
|
Vidhya bai
|
00045
|
BARB0ANTAXX
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2356927288
|
|
VIDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ANTA
|
RJ-273100102903865700/531072207
(पलसावा)
|
2731001000NRG24080220240537371
|
09/02/2024
|
gajendra
|
2731001WL012297
|
gajendra
|
00045
|
BARB0ANTAXX
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927284
|
|
GAJENDRA
|
ICICI BANK LTD(508534)
|
|
57
|
ANTA
|
RJ-273100102903865700/531072214
(पलसावा)
|
2731001000NRG24080220240537374
|
09/02/2024
|
narendr
|
2731001WL012297
|
narendr
|
00045
|
BARB0ANTAXX
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356926843
|
|
NARENDRA MEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128652
|
128652
|
|
|
|
|
|
|
|
|
58
|
ANTA
|
RJ-273100102903865300/2244548
(पलसावा)
|
2731001000NRG24080220240538545
|
09/02/2024
|
LEKHRAJ
|
2731001WL012314
|
LEKHRAJ
|
00045
|
BARB0BARANX
|
800
|
800
|
Processed
|
31/03/2024
|
|
2356927280
|
|
LEKHRAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ANTA
|
RJ-273100102903865300/531072150
(पलसावा)
|
2731001000NRG24080220240538574
|
09/02/2024
|
Rajesh
|
2731001WL012314
|
Rajesh
|
00045
|
BARB0BARANX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927247
|
|
RAJESH BAI WO HARISH
|
BANK OF BARODA(606985)
|
|
60
|
ANTA
|
RJ-273100102903865300/531072201
(पलसावा)
|
2731001000NRG24080220240538587
|
09/02/2024
|
Manbhar
|
2731001WL012314
|
Manbhar
|
00045
|
BARB0BARANX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356926852
|
|
MANBHAR BAI
|
BANK OF BARODA(606985)
|
|
61
|
ANTA
|
RJ-273100102903865700/531072145
(पलसावा)
|
2731001000NRG24080220240537361
|
09/02/2024
|
RAMESH CHANDRA
|
2731001WL012297
|
RAMESH CHANDRA
|
00045
|
BARB0BARANX
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927290
|
|
RAMESH CHANDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8024
|
8024
|
|
|
|
|
|
|
|
|
62
|
ANTA
|
RJ-273100102903865200/531072120
(पलसावा)
|
2731001000NRG24080220240533473
|
09/02/2024
|
Mukesh kumar
|
2731001WL012242
|
Mukesh kumar
|
00048
|
BKID0006668
|
2436
|
2436
|
Processed
|
31/03/2024
|
|
2356927090
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
63
|
ANTA
|
RJ-273100102903865200/2243959
(पलसावा)
|
2731001000NRG24080220240533734
|
09/02/2024
|
premshagar
|
2731001WL012247
|
premshagar
|
00089
|
CBIN0282738
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927322
|
|
Mr. PREM SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ANTA
|
RJ-273100102903865200/2244083
(पलसावा)
|
2731001000NRG24080220240533773
|
09/02/2024
|
Mukatbihari
|
2731001WL012247
|
Mukatbihari
|
00089
|
CBIN0282738
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356927305
|
|
Mr. MUKUT BIHARI S/O NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ANTA
|
RJ-273100102903865200/531072084
(पलसावा)
|
2731001000NRG24080220240533464
|
09/02/2024
|
Dulichand
|
2731001WL012242
|
Dulichand
|
00089
|
CBIN0282738
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356926848
|
|
Mr. DHULLI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ANTA
|
RJ-273100102903865200/531072102
(पलसावा)
|
2731001000NRG24080220240533468
|
09/02/2024
|
Seema
|
2731001WL012242
|
Seema
|
00089
|
CBIN0282738
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356927259
|
|
SIMA KUMARI
|
ICICI BANK LTD(508534)
|
|
67
|
ANTA
|
RJ-273100102903865200/531072157
(पलसावा)
|
2731001000NRG24080220240533489
|
09/02/2024
|
mamta bai
|
2731001WL012242
|
mamta bai
|
00089
|
CBIN0282738
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927270
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ANTA
|
RJ-273100102903865300/2244265
(पलसावा)
|
2731001000NRG24080220240538491
|
09/02/2024
|
SITA RAM
|
2731001WL012314
|
SITA RAM
|
00089
|
CBIN0282738
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356927214
|
|
Mr. SITA RAM S/O JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ANTA
|
RJ-273100102903865300/2244486
(पलसावा)
|
2731001000NRG24080220240538501
|
09/02/2024
|
Dannalal
|
2731001WL012314
|
Dannalal
|
00089
|
CBIN0282738
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927272
|
|
Mr. DHANNALAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ANTA
|
RJ-273100102903865300/2244494
(पलसावा)
|
2731001000NRG24080220240538507
|
09/02/2024
|
KALAWATI
|
2731001WL012314
|
KALAWATI
|
00089
|
CBIN0282738
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927255
|
|
Mr. KALAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ANTA
|
RJ-273100102903865300/2244495
(पलसावा)
|
2731001000NRG24080220240538508
|
09/02/2024
|
Biraji bai
|
2731001WL012314
|
Biraji bai
|
00089
|
CBIN0282738
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356927209
|
|
BIRAJI BAI
|
ICICI BANK LTD(508534)
|
|
72
|
ANTA
|
RJ-273100102903865300/2244497
(पलसावा)
|
2731001000NRG24080220240538510
|
09/02/2024
|
tejmal meena
|
2731001WL012314
|
tejmal meena
|
00089
|
CBIN0282738
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356927293
|
|
Mr. TEJMAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ANTA
|
RJ-273100102903865300/2244498
(पलसावा)
|
2731001000NRG24080220240538511
|
09/02/2024
|
janki bai
|
2731001WL012314
|
janki bai
|
00089
|
CBIN0282738
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356927295
|
|
Mrs. JANKI BAI WO CHHITAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ANTA
|
RJ-273100102903865300/2244500
(पलसावा)
|
2731001000NRG24080220240538512
|
09/02/2024
|
Koshlya
|
2731001WL012314
|
Koshlya
|
00089
|
CBIN0282738
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927212
|
|
Mrs. KAUSHALYA BAI W/ O PRITHVIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ANTA
|
RJ-273100102903865300/2244511
(पलसावा)
|
2731001000NRG24080220240538523
|
09/02/2024
|
CHANDAR KALA
|
2731001WL012314
|
CHANDAR KALA
|
00089
|
CBIN0282738
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927215
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
76
|
ANTA
|
RJ-273100102903865300/2244515
(पलसावा)
|
2731001000NRG24080220240538526
|
09/02/2024
|
Mulchand
|
2731001WL012314
|
Mulchand
|
00089
|
CBIN0282738
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356927257
|
|
Mr. MULCHAND MEENA SO KANHAIYA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ANTA
|
RJ-273100102903865300/2244520
(पलसावा)
|
2731001000NRG24080220240538529
|
09/02/2024
|
Muklesh
|
2731001WL012314
|
Muklesh
|
00089
|
CBIN0282738
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927210
|
|
Mrs. MUKHLESH BAI PARJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ANTA
|
RJ-273100102903865300/2244525
(पलसावा)
|
2731001000NRG24080220240538530
|
09/02/2024
|
Kishkinda
|
2731001WL012314
|
Kishkinda
|
00089
|
CBIN0282738
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356927211
|
|
Mrs. KISHKNDHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ANTA
|
RJ-273100102903865300/2244542
(पलसावा)
|
2731001000NRG24080220240538541
|
09/02/2024
|
Mukesh
|
2731001WL012314
|
Mukesh
|
00089
|
CBIN0282738
|
2200
|
2200
|
Processed
|
31/03/2024
|
|
2356927279
|
|
MUKESH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ANTA
|
RJ-273100102903865300/2244548
(पलसावा)
|
2731001000NRG24080220240538544
|
09/02/2024
|
gayatree
|
2731001WL012314
|
gayatree
|
00089
|
CBIN0282738
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927256
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ANTA
|
RJ-273100102903865300/2244563
(पलसावा)
|
2731001000NRG24080220240538554
|
09/02/2024
|
POOJA BAI
|
2731001WL012314
|
POOJA BAI
|
00089
|
CBIN0282738
|
2200
|
2200
|
Processed
|
31/03/2024
|
|
2356927294
|
|
POOJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ANTA
|
RJ-273100102903865300/2244565
(पलसावा)
|
2731001000NRG24080220240538555
|
09/02/2024
|
pushaplata
|
2731001WL012314
|
pushaplata
|
00089
|
CBIN0282738
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356927252
|
|
Mrs. PUSHP LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ANTA
|
RJ-273100102903865300/2244593
(पलसावा)
|
2731001000NRG24080220240538569
|
09/02/2024
|
Pawan
|
2731001WL012314
|
Pawan
|
00089
|
CBIN0282738
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356927271
|
|
Mr. PAVAN MEENA S/O HARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ANTA
|
RJ-273100102903865300/531072154
(पलसावा)
|
2731001000NRG24080220240538576
|
09/02/2024
|
Indra
|
2731001WL012314
|
Indra
|
00089
|
CBIN0282738
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927208
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ANTA
|
RJ-273100102903865300/531072171
(पलसावा)
|
2731001000NRG24080220240538582
|
09/02/2024
|
Sita
|
2731001WL012314
|
Sita
|
00089
|
CBIN0282738
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927213
|
|
Mrs. SEETA BAI W/O BANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ANTA
|
RJ-273100102903865300/531072204
(पलसावा)
|
2731001000NRG24080220240538589
|
09/02/2024
|
Arati
|
2731001WL012314
|
Arati
|
00089
|
CBIN0282738
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356927303
|
|
Mr. ARATI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ANTA
|
RJ-273100102903865300/531072239
(पलसावा)
|
2731001000NRG24080220240538593
|
09/02/2024
|
Indra
|
2731001WL012314
|
Indra
|
00089
|
CBIN0282738
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927277
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ANTA
|
RJ-273100102903865300/531072245
(पलसावा)
|
2731001000NRG24080220240538594
|
09/02/2024
|
jitendra
|
2731001WL012314
|
jitendra
|
00089
|
CBIN0282738
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356927258
|
|
Mr. JITENDRA VAISHNAV SO AMRIT LAL VAISH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ANTA
|
RJ-273100102903865700/2244191
(पलसावा)
|
2731001000NRG24080220240537289
|
09/02/2024
|
Neeraj kumar
|
2731001WL012297
|
Neeraj kumar
|
00089
|
CBIN0282738
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2356927313
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ANTA
|
RJ-273100102903865700/531072098
(पलसावा)
|
2731001000NRG24080220240537354
|
09/02/2024
|
Manoj kumar
|
2731001WL012297
|
Manoj kumar
|
00089
|
CBIN0282738
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356927307
|
|
MANOJ KUMAR MEENA
|
ICICI BANK LTD(508534)
|
|
91
|
ANTA
|
RJ-273100102903865700/531072146
(पलसावा)
|
2731001000NRG24080220240537362
|
09/02/2024
|
amino bano
|
2731001WL012297
|
amino bano
|
00089
|
CBIN0282738
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927229
|
|
AMINA BANO
|
ICICI BANK LTD(508534)
|
|
92
|
ANTA
|
RJ-273100102903865700/531072214
(पलसावा)
|
2731001000NRG24080220240537373
|
09/02/2024
|
Seema
|
2731001WL012297
|
Seema
|
00089
|
CBIN0282738
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927306
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62596
|
62596
|
|
|
|
|
|
|
|
|
93
|
ANTA
|
RJ-273100102903865700/531072095
(पलसावा)
|
2731001000NRG24080220240537353
|
09/02/2024
|
Surayeprakash
|
2731001WL012297
|
Surayeprakash
|
00152
|
HDFC0002612
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927205
|
|
SURYAPRAKASH MEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
94
|
ANTA
|
RJ-273100102903865300/2244555
(पलसावा)
|
2731001000NRG24080220240538550
|
09/02/2024
|
sarita
|
2731001WL012314
|
sarita
|
00152
|
HDFC0009024
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356927260
|
|
MS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
95
|
ANTA
|
RJ-273100102903865200/2243984-B
(पलसावा)
|
2731001000NRG24080220240533745
|
09/02/2024
|
NARENDR KUMAR
|
2731001WL012247
|
NARENDR KUMAR
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927177
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
|
96
|
ANTA
|
RJ-273100102903865200/2244046
(पलसावा)
|
2731001000NRG24080220240533415
|
09/02/2024
|
ramraj
|
2731001WL012242
|
ramraj
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927134
|
|
RAMRAJ SUMAN
|
ICICI BANK LTD(508534)
|
|
97
|
ANTA
|
RJ-273100102903865200/2244053
(पलसावा)
|
2731001000NRG24080220240533761
|
09/02/2024
|
Dwarka
|
2731001WL012247
|
Dwarka
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927083
|
|
DWARKA BAI
|
ICICI BANK LTD(508534)
|
|
98
|
ANTA
|
RJ-273100102903865200/2244054
(पलसावा)
|
2731001000NRG24080220240533418
|
09/02/2024
|
Anil
|
2731001WL012242
|
Anil
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927145
|
|
ANIL S O KUNWAR
|
IDBI BANK(607095)
|
|
99
|
ANTA
|
RJ-273100102903865200/531072144
(पलसावा)
|
2731001000NRG24080220240533488
|
09/02/2024
|
fulla bai
|
2731001WL012242
|
fulla bai
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927190
|
|
FULA BAI
|
ICICI BANK LTD(508534)
|
|
100
|
ANTA
|
RJ-273100102903865200/531072144
(पलसावा)
|
2731001000NRG24080220240533487
|
09/02/2024
|
ramdash
|
2731001WL012242
|
ramdash
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927138
|
|
RAMDAS GOCHER
|
ICICI BANK LTD(508534)
|
|
101
|
ANTA
|
RJ-273100102903865200/531072216
(पलसावा)
|
2731001000NRG24080220240533492
|
09/02/2024
|
Harimohan
|
2731001WL012242
|
Harimohan
|
00168
|
ICIC0000538
|
2189
|
2189
|
Processed
|
30/03/2024
|
|
2356927191
|
|
HARIMOHAN
|
ICICI BANK LTD(508534)
|
|
102
|
ANTA
|
RJ-273100102903865200/531072216
(पलसावा)
|
2731001000NRG24080220240533826
|
09/02/2024
|
manju
|
2731001WL012247
|
manju
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927151
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
103
|
ANTA
|
RJ-273100102903865200/531072257
(पलसावा)
|
2731001000NRG24080220240533834
|
09/02/2024
|
Neeru
|
2731001WL012247
|
Neeru
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356927158
|
|
NIRU BAI
|
ICICI BANK LTD(508534)
|
|
104
|
ANTA
|
RJ-273100102903865300/2244501
(पलसावा)
|
2731001000NRG24080220240538513
|
09/02/2024
|
phrabhulal
|
2731001WL012314
|
phrabhulal
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356927168
|
|
Mr. PRABHU LAL GOCHAR SO DEV LAL GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ANTA
|
RJ-273100102903865300/2244505
(पलसावा)
|
2731001000NRG24080220240538517
|
09/02/2024
|
RAM JANKI
|
2731001WL012314
|
RAM JANKI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927167
|
|
RAMJANKI BAI
|
ICICI BANK LTD(508534)
|
|
106
|
ANTA
|
RJ-273100102903865300/531072183
(पलसावा)
|
2731001000NRG24080220240538584
|
09/02/2024
|
Kedar
|
2731001WL012314
|
Kedar
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927011
|
|
KEDAR LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ANTA
|
RJ-273100102903865300/531072193
(पलसावा)
|
2731001000NRG24080220240538586
|
09/02/2024
|
Manju
|
2731001WL012314
|
Manju
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927131
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
108
|
ANTA
|
RJ-273100102903865700/2244109
(पलसावा)
|
2731001000NRG24080220240537244
|
09/02/2024
|
Harishankar
|
2731001WL012297
|
Harishankar
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927110
|
|
HARISHANKAR SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
ANTA
|
RJ-273100102903865700/2244157
(पलसावा)
|
2731001000NRG24080220240537267
|
09/02/2024
|
VIMLA
|
2731001WL012297
|
VIMLA
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927081
|
|
VIMLA BAI
|
BANK OF BARODA(606985)
|
|
110
|
ANTA
|
RJ-273100102903865700/2244182
(पलसावा)
|
2731001000NRG24080220240537282
|
09/02/2024
|
Devlal
|
2731001WL012297
|
Devlal
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927080
|
|
DEV LAL
|
ICICI BANK LTD(508534)
|
|
111
|
ANTA
|
RJ-273100102903865700/2244186
(पलसावा)
|
2731001000NRG24080220240537285
|
09/02/2024
|
geeta bai
|
2731001WL012297
|
geeta bai
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927073
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
112
|
ANTA
|
RJ-273100102903865700/2244215
(पलसावा)
|
2731001000NRG24080220240538598
|
09/02/2024
|
Shrvanlal
|
2731001WL012314
|
Shrvanlal
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356927113
|
|
SHRAVANLAL MEENA
|
AXIS BANK(607153)
|
|
113
|
ANTA
|
RJ-273100102903865700/2244221
(पलसावा)
|
2731001000NRG24080220240537303
|
09/02/2024
|
Geeta
|
2731001WL012297
|
Geeta
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927172
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
114
|
ANTA
|
RJ-273100102903865700/2244230-A
(पलसावा)
|
2731001000NRG24080220240537309
|
09/02/2024
|
DINESH
|
2731001WL012297
|
DINESH
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927030
|
|
DINESH KUMAR MEENA
|
ICICI BANK LTD(508534)
|
|
115
|
ANTA
|
RJ-273100102903865700/53107045
(पलसावा)
|
2731001000NRG24080220240537332
|
09/02/2024
|
UCHAB BAI
|
2731001WL012297
|
UCHAB BAI
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927063
|
|
UCHHAV BAI
|
ICICI BANK LTD(508534)
|
|
116
|
ANTA
|
RJ-273100102903865700/531072067
(पलसावा)
|
2731001000NRG24080220240537347
|
09/02/2024
|
seema
|
2731001WL012297
|
seema
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927009
|
|
SEEMA GURJAR
|
ICICI BANK LTD(508534)
|
|
117
|
ANTA
|
RJ-273100102903865700/531072070
(पलसावा)
|
2731001000NRG24080220240537348
|
09/02/2024
|
naresh
|
2731001WL012297
|
naresh
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927085
|
|
Naresh Meena
|
AU SMALL FINANCE BANK LTD(608088)
|
|
118
|
ANTA
|
RJ-273100102903865700/531072073
(पलसावा)
|
2731001000NRG24080220240537349
|
09/02/2024
|
MAMATA
|
2731001WL012297
|
MAMATA
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927075
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
119
|
ANTA
|
RJ-273100102903865700/531072081
(पलसावा)
|
2731001000NRG24080220240537351
|
09/02/2024
|
NITESH KUMAR MEENA
|
2731001WL012297
|
NITESH KUMAR MEENA
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927171
|
|
NITESH KUMAR MEENA
|
ICICI BANK LTD(508534)
|
|
120
|
ANTA
|
RJ-273100102903865700/531072091
(पलसावा)
|
2731001000NRG24080220240538600
|
09/02/2024
|
Harimohan
|
2731001WL012314
|
Harimohan
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356927088
|
|
HARIMOHAN MEENA
|
ICICI BANK LTD(508534)
|
|
121
|
ANTA
|
RJ-273100102903865700/531072131
(पलसावा)
|
2731001000NRG24080220240537357
|
09/02/2024
|
Bhuvnesh
|
2731001WL012297
|
Bhuvnesh
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927163
|
|
BHUVNESH MEENA
|
ICICI BANK LTD(508534)
|
|
122
|
ANTA
|
RJ-273100102903865700/531072141
(पलसावा)
|
2731001000NRG24080220240537359
|
09/02/2024
|
rajesh bai
|
2731001WL012297
|
rajesh bai
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927077
|
|
RAJESH BAI
|
ICICI BANK LTD(508534)
|
|
123
|
ANTA
|
RJ-273100102903865700/531072185
(पलसावा)
|
2731001000NRG24080220240537363
|
09/02/2024
|
Rajya
|
2731001WL012297
|
Rajya
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927078
|
|
RAJIYA
|
ICICI BANK LTD(508534)
|
|
124
|
ANTA
|
RJ-273100102903865700/531072190
(पलसावा)
|
2731001000NRG24080220240537366
|
09/02/2024
|
Ashok
|
2731001WL012297
|
Ashok
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927132
|
|
ASHOK MEENA
|
ICICI BANK LTD(508534)
|
|
125
|
ANTA
|
RJ-273100102903865700/531072205
(पलसावा)
|
2731001000NRG24080220240537369
|
09/02/2024
|
kalawati
|
2731001WL012297
|
kalawati
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927154
|
|
KALAWATI BAI
|
ICICI BANK LTD(508534)
|
|
126
|
ANTA
|
RJ-273100102903865700/531072212
(पलसावा)
|
2731001000NRG24080220240537372
|
09/02/2024
|
bilkesh
|
2731001WL012297
|
bilkesh
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927148
|
|
BILAKISHAN
|
ICICI BANK LTD(508534)
|
|
127
|
ANTA
|
RJ-273100102903865700/531072254
(पलसावा)
|
2731001000NRG24080220240537377
|
09/02/2024
|
Anita
|
2731001WL012297
|
Anita
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927149
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77859
|
77859
|
|
|
|
|
|
|
|
|
128
|
ANTA
|
RJ-273100102903865200/2243952
(पलसावा)
|
2731001000NRG24080220240533365
|
09/02/2024
|
HARI OM
|
2731001WL012242
|
HARI OM
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
31/03/2024
|
|
2356927094
|
|
HARI OM SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ANTA
|
RJ-273100102903865200/2243954
(पलसावा)
|
2731001000NRG24080220240533366
|
09/02/2024
|
CHAMPALAL
|
2731001WL012242
|
CHAMPALAL
|
00168
|
ICIC0006854
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
2356927096
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANTA
|
RJ-273100102903865200/2243955
(पलसावा)
|
2731001000NRG24080220240533732
|
09/02/2024
|
BANSHILAL
|
2731001WL012247
|
BANSHILAL
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926960
|
|
BANSHI LAL
|
BANK OF BARODA(606985)
|
|
131
|
ANTA
|
RJ-273100102903865200/2243955
(पलसावा)
|
2731001000NRG24080220240533733
|
09/02/2024
|
MANJU
|
2731001WL012247
|
MANJU
|
00168
|
ICIC0006854
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356927122
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
132
|
ANTA
|
RJ-273100102903865200/2243956
(पलसावा)
|
2731001000NRG24080220240533368
|
09/02/2024
|
CHAMELI BAI
|
2731001WL012242
|
CHAMELI BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356926896
|
|
CHAMELI BAI
|
ICICI BANK LTD(508534)
|
|
133
|
ANTA
|
RJ-273100102903865200/2243956
(पलसावा)
|
2731001000NRG24080220240533369
|
09/02/2024
|
Ramswroop
|
2731001WL012242
|
Ramswroop
|
00168
|
ICIC0006854
|
406
|
406
|
Processed
|
30/03/2024
|
|
2356927188
|
|
RAMSWROOP SUMAN
|
ICICI BANK LTD(508534)
|
|
134
|
ANTA
|
RJ-273100102903865200/2243957
(पलसावा)
|
2731001000NRG24080220240533371
|
09/02/2024
|
Koshlya
|
2731001WL012242
|
Koshlya
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927098
|
|
KOSHLYA BAI
|
ICICI BANK LTD(508534)
|
|
135
|
ANTA
|
RJ-273100102903865200/2243957
(पलसावा)
|
2731001000NRG24080220240533370
|
09/02/2024
|
RAMESHWAR
|
2731001WL012242
|
RAMESHWAR
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356926985
|
|
RAMESHVAR
|
ICICI BANK LTD(508534)
|
|
136
|
ANTA
|
RJ-273100102903865200/2243960-B
(पलसावा)
|
2731001000NRG24080220240533372
|
09/02/2024
|
HEMRAJ SUMAN
|
2731001WL012242
|
HEMRAJ SUMAN
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356926950
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
|
137
|
ANTA
|
RJ-273100102903865200/2243960-B
(पलसावा)
|
2731001000NRG24080220240533373
|
09/02/2024
|
MALTI BAI
|
2731001WL012242
|
MALTI BAI
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356926917
|
|
MALTIBAI
|
ICICI BANK LTD(508534)
|
|
138
|
ANTA
|
RJ-273100102903865200/2243963-A
(पलसावा)
|
2731001000NRG24080220240533737
|
09/02/2024
|
RAJESH BAI
|
2731001WL012247
|
RAJESH BAI
|
00168
|
ICIC0006854
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356927008
|
|
RAJESH BAI
|
ICICI BANK LTD(508534)
|
|
139
|
ANTA
|
RJ-273100102903865200/2243964
(पलसावा)
|
2731001000NRG24080220240533738
|
09/02/2024
|
PARS BAI
|
2731001WL012247
|
PARS BAI
|
00168
|
ICIC0006854
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356927044
|
|
PARAS BAI
|
UCO BANK(607066)
|
|
140
|
ANTA
|
RJ-273100102903865200/2243967
(पलसावा)
|
2731001000NRG24080220240533740
|
09/02/2024
|
RAM CHARNI BAI
|
2731001WL012247
|
RAM CHARNI BAI
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356926898
|
|
MR RAMCHARANIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANTA
|
RJ-273100102903865200/2243968
(पलसावा)
|
2731001000NRG24080220240533741
|
09/02/2024
|
MUKUT BHIHARI
|
2731001WL012247
|
MUKUT BHIHARI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926910
|
|
MUKUT BIHARI VAISHNAV
|
ICICI BANK LTD(508534)
|
|
142
|
ANTA
|
RJ-273100102903865200/2243968
(पलसावा)
|
2731001000NRG24080220240533742
|
09/02/2024
|
SANTOSH BAI
|
2731001WL012247
|
SANTOSH BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926934
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
143
|
ANTA
|
RJ-273100102903865200/2243969
(पलसावा)
|
2731001000NRG24080220240533743
|
09/02/2024
|
SUSAR BAI
|
2731001WL012247
|
SUSAR BAI
|
00168
|
ICIC0006854
|
2030
|
2030
|
Processed
|
30/03/2024
|
|
2356927100
|
|
SUSAR BAI MEENA W/O JAMNA LAL ( NREGSR )
|
ICICI BANK LTD(508534)
|
|
144
|
ANTA
|
RJ-273100102903865200/2243970
(पलसावा)
|
2731001000NRG24080220240537239
|
09/02/2024
|
Mohani Bai
|
2731001WL012297
|
Mohani Bai
|
00168
|
ICIC0006854
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2356927150
|
|
MOHNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ANTA
|
RJ-273100102903865200/2243972
(पलसावा)
|
2731001000NRG24080220240533744
|
09/02/2024
|
GEETA BAI
|
2731001WL012247
|
GEETA BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2356927061
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ANTA
|
RJ-273100102903865200/2243975
(पलसावा)
|
2731001000NRG24080220240533376
|
09/02/2024
|
CHITAR LAL
|
2731001WL012242
|
CHITAR LAL
|
00168
|
ICIC0006854
|
2030
|
2030
|
Processed
|
30/03/2024
|
|
2356927101
|
|
CHHITAR LAL
|
ICICI BANK LTD(508534)
|
|
147
|
ANTA
|
RJ-273100102903865200/2243975
(पलसावा)
|
2731001000NRG24080220240533377
|
09/02/2024
|
RUKMANI
|
2731001WL012242
|
RUKMANI
|
00168
|
ICIC0006854
|
2233
|
2233
|
Processed
|
31/03/2024
|
|
2356927104
|
|
RUKAMNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ANTA
|
RJ-273100102903865200/2243976
(पलसावा)
|
2731001000NRG24080220240533378
|
09/02/2024
|
RUGHNATH
|
2731001WL012242
|
RUGHNATH
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927097
|
|
RAGHUNATH S\O BUCHILAL
|
ICICI BANK LTD(508534)
|
|
149
|
ANTA
|
RJ-273100102903865200/2243977
(पलसावा)
|
2731001000NRG24080220240533379
|
09/02/2024
|
GEET BAI
|
2731001WL012242
|
GEET BAI
|
00168
|
ICIC0006854
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
2356926993
|
|
GITA BAI
|
ICICI BANK LTD(508534)
|
|
150
|
ANTA
|
RJ-273100102903865200/2243978
(पलसावा)
|
2731001000NRG24080220240533381
|
09/02/2024
|
REKHA
|
2731001WL012242
|
REKHA
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
31/03/2024
|
|
2356926901
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ANTA
|
RJ-273100102903865200/2243978
(पलसावा)
|
2731001000NRG24080220240533380
|
09/02/2024
|
SARDAR
|
2731001WL012242
|
SARDAR
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356926948
|
|
SARDAR GOCHAR
|
ICICI BANK LTD(508534)
|
|
152
|
ANTA
|
RJ-273100102903865200/2243979
(पलसावा)
|
2731001000NRG24080220240533382
|
09/02/2024
|
RAMKANYA BAI
|
2731001WL012242
|
RAMKANYA BAI
|
00168
|
ICIC0006854
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356926918
|
|
RAMKANYA
|
ICICI BANK LTD(508534)
|
|
153
|
ANTA
|
RJ-273100102903865200/2243980
(पलसावा)
|
2731001000NRG24080220240533384
|
09/02/2024
|
BARJI BAI
|
2731001WL012242
|
BARJI BAI
|
00168
|
ICIC0006854
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2356926954
|
|
BARJI BAI
|
ICICI BANK LTD(508534)
|
|
154
|
ANTA
|
RJ-273100102903865200/2243980
(पलसावा)
|
2731001000NRG24080220240533383
|
09/02/2024
|
MOHANLAL
|
2731001WL012242
|
MOHANLAL
|
00168
|
ICIC0006854
|
2448
|
2448
|
Processed
|
31/03/2024
|
|
2356926956
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ANTA
|
RJ-273100102903865200/2243983
(पलसावा)
|
2731001000NRG24080220240533385
|
09/02/2024
|
JAGDISH
|
2731001WL012242
|
JAGDISH
|
00168
|
ICIC0006854
|
2388
|
2388
|
Processed
|
30/03/2024
|
|
2356926974
|
|
JAGDISH PRASAD GOCHAR
|
ICICI BANK LTD(508534)
|
|
156
|
ANTA
|
RJ-273100102903865200/2243986
(पलसावा)
|
2731001000NRG24080220240533386
|
09/02/2024
|
RAGHUVEER
|
2731001WL012242
|
RAGHUVEER
|
00168
|
ICIC0006854
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
2356926945
|
|
RAGHUVIR
|
ICICI BANK LTD(508534)
|
|
157
|
ANTA
|
RJ-273100102903865200/2243987
(पलसावा)
|
2731001000NRG24080220240533388
|
09/02/2024
|
PREM BAI
|
2731001WL012242
|
PREM BAI
|
00168
|
ICIC0006854
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
2356926880
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
158
|
ANTA
|
RJ-273100102903865200/2243990
(पलसावा)
|
2731001000NRG24080220240533389
|
09/02/2024
|
YASHODA BAI
|
2731001WL012242
|
YASHODA BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926959
|
|
JASODA BAI
|
ICICI BANK LTD(508534)
|
|
159
|
ANTA
|
RJ-273100102903865200/2243993
(पलसावा)
|
2731001000NRG24080220240533391
|
09/02/2024
|
mulchand
|
2731001WL012242
|
mulchand
|
00168
|
ICIC0006854
|
2233
|
2233
|
Processed
|
31/03/2024
|
|
2356927091
|
|
MULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ANTA
|
RJ-273100102903865200/2244007
(पलसावा)
|
2731001000NRG24080220240533748
|
09/02/2024
|
brajmohan
|
2731001WL012247
|
brajmohan
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356926928
|
|
BRAJMOHAN
|
ICICI BANK LTD(508534)
|
|
161
|
ANTA
|
RJ-273100102903865200/2244007
(पलसावा)
|
2731001000NRG24080220240533749
|
09/02/2024
|
tejmal
|
2731001WL012247
|
tejmal
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927173
|
|
TEJMAL
|
ICICI BANK LTD(508534)
|
|
162
|
ANTA
|
RJ-273100102903865200/2244011
(पलसावा)
|
2731001000NRG24080220240533394
|
09/02/2024
|
HAJARILAL
|
2731001WL012242
|
HAJARILAL
|
00168
|
ICIC0006854
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
2356926984
|
|
HAJARILAL MEGHWAL
|
UCO BANK(607066)
|
|
163
|
ANTA
|
RJ-273100102903865200/2244011
(पलसावा)
|
2731001000NRG24080220240533395
|
09/02/2024
|
URMILA BAI
|
2731001WL012242
|
URMILA BAI
|
00168
|
ICIC0006854
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
2356926992
|
|
URMILA BAI
|
ICICI BANK LTD(508534)
|
|
164
|
ANTA
|
RJ-273100102903865200/2244012
(पलसावा)
|
2731001000NRG24080220240533396
|
09/02/2024
|
SUMITRA BAI
|
2731001WL012242
|
SUMITRA BAI
|
00168
|
ICIC0006854
|
202
|
202
|
Processed
|
30/03/2024
|
|
2356926953
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
165
|
ANTA
|
RJ-273100102903865200/2244013
(पलसावा)
|
2731001000NRG24080220240533397
|
09/02/2024
|
NAND KISHOR
|
2731001WL012242
|
NAND KISHOR
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356926941
|
|
NANDKISHOR
|
ICICI BANK LTD(508534)
|
|
166
|
ANTA
|
RJ-273100102903865200/2244013
(पलसावा)
|
2731001000NRG24080220240533750
|
09/02/2024
|
SANTOSH BAI
|
2731001WL012247
|
SANTOSH BAI
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356926927
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
167
|
ANTA
|
RJ-273100102903865200/2244018
(पलसावा)
|
2731001000NRG24080220240533751
|
09/02/2024
|
DURGESH BAI
|
2731001WL012247
|
DURGESH BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926907
|
|
DURGESH BAI
|
ICICI BANK LTD(508534)
|
|
168
|
ANTA
|
RJ-273100102903865200/2244021
(पलसावा)
|
2731001000NRG24080220240533398
|
09/02/2024
|
BADRI LAL
|
2731001WL012242
|
BADRI LAL
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356926902
|
|
BADRI LAL
|
ICICI BANK LTD(508534)
|
|
169
|
ANTA
|
RJ-273100102903865200/2244021
(पलसावा)
|
2731001000NRG24080220240533752
|
09/02/2024
|
SHANTI BAI
|
2731001WL012247
|
SHANTI BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926881
|
|
SAYANI BAI
|
ICICI BANK LTD(508534)
|
|
170
|
ANTA
|
RJ-273100102903865200/2244022
(पलसावा)
|
2731001000NRG24080220240533399
|
09/02/2024
|
MANJU
|
2731001WL012242
|
MANJU
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356926913
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
171
|
ANTA
|
RJ-273100102903865200/2244022
(पलसावा)
|
2731001000NRG24080220240533753
|
09/02/2024
|
SATYNARAYAN
|
2731001WL012247
|
SATYNARAYAN
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926909
|
|
SATYANARAYAN
|
ICICI BANK LTD(508534)
|
|
172
|
ANTA
|
RJ-273100102903865200/2244023
(पलसावा)
|
2731001000NRG24080220240533400
|
09/02/2024
|
BARHMANAND
|
2731001WL012242
|
BARHMANAND
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356926899
|
|
BRAHAMANAND
|
ICICI BANK LTD(508534)
|
|
173
|
ANTA
|
RJ-273100102903865200/2244023
(पलसावा)
|
2731001000NRG24080220240533401
|
09/02/2024
|
SANTOSH BAI
|
2731001WL012242
|
SANTOSH BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356926964
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
174
|
ANTA
|
RJ-273100102903865200/2244028
(पलसावा)
|
2731001000NRG24080220240533754
|
09/02/2024
|
MUKESH KUMAR
|
2731001WL012247
|
MUKESH KUMAR
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926962
|
|
MUKESH KUMAR SUMAN
|
ICICI BANK LTD(508534)
|
|
175
|
ANTA
|
RJ-273100102903865200/2244028
(पलसावा)
|
2731001000NRG24080220240533402
|
09/02/2024
|
SANTOSH BAI
|
2731001WL012242
|
SANTOSH BAI
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356926903
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
176
|
ANTA
|
RJ-273100102903865200/2244031
(पलसावा)
|
2731001000NRG24080220240533403
|
09/02/2024
|
badri lal
|
2731001WL012242
|
badri lal
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
31/03/2024
|
|
2356926906
|
|
BADRI LAL SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ANTA
|
RJ-273100102903865200/2244031
(पलसावा)
|
2731001000NRG24080220240533404
|
09/02/2024
|
MURTI BI
|
2731001WL012242
|
MURTI BI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
31/03/2024
|
|
2356926940
|
|
MURTI BAI SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ANTA
|
RJ-273100102903865200/2244032
(पलसावा)
|
2731001000NRG24080220240533755
|
09/02/2024
|
KISKANDHA
|
2731001WL012247
|
KISKANDHA
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927116
|
|
KISHKINDA BAI
|
ICICI BANK LTD(508534)
|
|
179
|
ANTA
|
RJ-273100102903865200/2244034
(पलसावा)
|
2731001000NRG24080220240533406
|
09/02/2024
|
DHANNI BAI
|
2731001WL012242
|
DHANNI BAI
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
31/03/2024
|
|
2356927047
|
|
DHANNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ANTA
|
RJ-273100102903865200/2244034
(पलसावा)
|
2731001000NRG24080220240533405
|
09/02/2024
|
Rampratap
|
2731001WL012242
|
Rampratap
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927142
|
|
MR RAM PRATAP SUMAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANTA
|
RJ-273100102903865200/2244035
(पलसावा)
|
2731001000NRG24080220240533407
|
09/02/2024
|
mukat bhihari
|
2731001WL012242
|
mukat bhihari
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356926908
|
|
MUKUT BIHARI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
ANTA
|
RJ-273100102903865200/2244037
(पलसावा)
|
2731001000NRG24080220240533409
|
09/02/2024
|
RAMKALIYAN SUMAN
|
2731001WL012242
|
RAMKALIYAN SUMAN
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356926944
|
|
RAMKALYAN
|
ICICI BANK LTD(508534)
|
|
183
|
ANTA
|
RJ-273100102903865200/2244040
(पलसावा)
|
2731001000NRG24080220240533756
|
09/02/2024
|
BAJRANG LAL
|
2731001WL012247
|
BAJRANG LAL
|
00168
|
ICIC0006854
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356927049
|
|
BAJRANG LAL
|
ICICI BANK LTD(508534)
|
|
184
|
ANTA
|
RJ-273100102903865200/2244043
(पलसावा)
|
2731001000NRG24080220240533412
|
09/02/2024
|
MOHAN LAL
|
2731001WL012242
|
MOHAN LAL
|
00168
|
ICIC0006854
|
2030
|
2030
|
Processed
|
30/03/2024
|
|
2356926986
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
ANTA
|
RJ-273100102903865200/2244045
(पलसावा)
|
2731001000NRG24080220240533414
|
09/02/2024
|
SAVITRI
|
2731001WL012242
|
SAVITRI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927039
|
|
SAVITRI WO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
ANTA
|
RJ-273100102903865200/2244045
(पलसावा)
|
2731001000NRG24080220240533413
|
09/02/2024
|
SURESH KUMAR
|
2731001WL012242
|
SURESH KUMAR
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356926961
|
|
SURESH KUMAR
|
ICICI BANK LTD(508534)
|
|
187
|
ANTA
|
RJ-273100102903865200/2244047
(पलसावा)
|
2731001000NRG24080220240533416
|
09/02/2024
|
RAJESH BAI
|
2731001WL012242
|
RAJESH BAI
|
00168
|
ICIC0006854
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356926912
|
|
RAJESH BAI
|
ICICI BANK LTD(508534)
|
|
188
|
ANTA
|
RJ-273100102903865200/2244050
(पलसावा)
|
2731001000NRG24080220240533758
|
09/02/2024
|
RAMESH CHAND
|
2731001WL012247
|
RAMESH CHAND
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926957
|
|
RAMESHCHANDRA
|
ICICI BANK LTD(508534)
|
|
189
|
ANTA
|
RJ-273100102903865200/2244051
(पलसावा)
|
2731001000NRG24080220240533759
|
09/02/2024
|
RAMKANYA BAI
|
2731001WL012247
|
RAMKANYA BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926926
|
|
RAMAKANYA
|
ICICI BANK LTD(508534)
|
|
190
|
ANTA
|
RJ-273100102903865200/2244052
(पलसावा)
|
2731001000NRG24080220240533760
|
09/02/2024
|
BABULAL
|
2731001WL012247
|
BABULAL
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356926886
|
|
BABU LAL
|
ICICI BANK LTD(508534)
|
|
191
|
ANTA
|
RJ-273100102903865200/2244053
(पलसावा)
|
2731001000NRG24080220240533417
|
09/02/2024
|
Ganshayam
|
2731001WL012242
|
Ganshayam
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927137
|
|
GHANSHYAM
|
ICICI BANK LTD(508534)
|
|
192
|
ANTA
|
RJ-273100102903865200/2244054
(पलसावा)
|
2731001000NRG24080220240533762
|
09/02/2024
|
sumitra bai
|
2731001WL012247
|
sumitra bai
|
00168
|
ICIC0006854
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356927157
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
193
|
ANTA
|
RJ-273100102903865200/2244055
(पलसावा)
|
2731001000NRG24080220240533419
|
09/02/2024
|
Jamna Bai
|
2731001WL012242
|
Jamna Bai
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
31/03/2024
|
|
2356927092
|
|
JAMNA LAL SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ANTA
|
RJ-273100102903865200/2244056
(पलसावा)
|
2731001000NRG24080220240533763
|
09/02/2024
|
RAMESHWAR
|
2731001WL012247
|
RAMESHWAR
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926882
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
195
|
ANTA
|
RJ-273100102903865200/2244060
(पलसावा)
|
2731001000NRG24080220240533764
|
09/02/2024
|
BHERULAL
|
2731001WL012247
|
BHERULAL
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926969
|
|
BHERU LAL SUMAN
|
ICICI BANK LTD(508534)
|
|
196
|
ANTA
|
RJ-273100102903865200/2244060
(पलसावा)
|
2731001000NRG24080220240533424
|
09/02/2024
|
Manju bai
|
2731001WL012242
|
Manju bai
|
00168
|
ICIC0006854
|
2030
|
2030
|
Processed
|
30/03/2024
|
|
2356926966
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
197
|
ANTA
|
RJ-273100102903865200/2244062
(पलसावा)
|
2731001000NRG24080220240533425
|
09/02/2024
|
MURTI BAI
|
2731001WL012242
|
MURTI BAI
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927106
|
|
MURTI BAI
|
ICICI BANK LTD(508534)
|
|
198
|
ANTA
|
RJ-273100102903865200/2244064
(पलसावा)
|
2731001000NRG24080220240533427
|
09/02/2024
|
BASNTI BAI
|
2731001WL012242
|
BASNTI BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927040
|
|
BASANTIBAI
|
ICICI BANK LTD(508534)
|
|
199
|
ANTA
|
RJ-273100102903865200/2244064
(पलसावा)
|
2731001000NRG24080220240533426
|
09/02/2024
|
MUKAT BIHARI
|
2731001WL012242
|
MUKAT BIHARI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927041
|
|
MUKUTBIHARI
|
ICICI BANK LTD(508534)
|
|
200
|
ANTA
|
RJ-273100102903865200/2244066
(पलसावा)
|
2731001000NRG24080220240533428
|
09/02/2024
|
SANJU BAI
|
2731001WL012242
|
SANJU BAI
|
00168
|
ICIC0006854
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356927107
|
|
SANJU BAI WO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
ANTA
|
RJ-273100102903865200/2244066
(पलसावा)
|
2731001000NRG24080220240533765
|
09/02/2024
|
VINOD KUMAR
|
2731001WL012247
|
VINOD KUMAR
|
00168
|
ICIC0006854
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356926929
|
|
VINOD KUMAR SO TEJMA
|
BANK OF BARODA(606985)
|
|
202
|
ANTA
|
RJ-273100102903865200/2244067
(पलसावा)
|
2731001000NRG24080220240533429
|
09/02/2024
|
KANTI BAI
|
2731001WL012242
|
KANTI BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356926931
|
|
KANTI BAI
|
ICICI BANK LTD(508534)
|
|
203
|
ANTA
|
RJ-273100102903865200/2244069
(पलसावा)
|
2731001000NRG24080220240533766
|
09/02/2024
|
satyanaryan
|
2731001WL012247
|
satyanaryan
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927174
|
|
SATYANARAYAN
|
ICICI BANK LTD(508534)
|
|
204
|
ANTA
|
RJ-273100102903865200/2244069
(पलसावा)
|
2731001000NRG24080220240533767
|
09/02/2024
|
sunita
|
2731001WL012247
|
sunita
|
00168
|
ICIC0006854
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356927176
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
205
|
ANTA
|
RJ-273100102903865200/2244072
(पलसावा)
|
2731001000NRG24080220240533768
|
09/02/2024
|
durgashankar
|
2731001WL012247
|
durgashankar
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927135
|
|
DURGASHANKAR
|
ICICI BANK LTD(508534)
|
|
206
|
ANTA
|
RJ-273100102903865200/2244072
(पलसावा)
|
2731001000NRG24080220240533430
|
09/02/2024
|
LALITA BAI
|
2731001WL012242
|
LALITA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
31/03/2024
|
|
2356927103
|
|
LALITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ANTA
|
RJ-273100102903865200/2244073
(पलसावा)
|
2731001000NRG24080220240533431
|
09/02/2024
|
HAREESH CHANDR
|
2731001WL012242
|
HAREESH CHANDR
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
31/03/2024
|
|
2356927001
|
|
HARISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ANTA
|
RJ-273100102903865200/2244080
(पलसावा)
|
2731001000NRG24080220240533771
|
09/02/2024
|
ATAL BIHARI
|
2731001WL012247
|
ATAL BIHARI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926991
|
|
ATAL BIHARI GUJAR
|
ICICI BANK LTD(508534)
|
|
209
|
ANTA
|
RJ-273100102903865200/2244080
(पलसावा)
|
2731001000NRG24080220240533772
|
09/02/2024
|
NANDU BAI
|
2731001WL012247
|
NANDU BAI
|
00168
|
ICIC0006854
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356926911
|
|
NANDU BAI
|
ICICI BANK LTD(508534)
|
|
210
|
ANTA
|
RJ-273100102903865200/2244082
(पलसावा)
|
2731001000NRG24080220240533433
|
09/02/2024
|
SURENDAR KUMAR SUMAN
|
2731001WL012242
|
SURENDAR KUMAR SUMAN
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356926983
|
|
SURENDRA SUMAN SO RA
|
BANK OF BARODA(606985)
|
|
211
|
ANTA
|
RJ-273100102903865200/2244085
(पलसावा)
|
2731001000NRG24080220240533775
|
09/02/2024
|
RAJESH BAI
|
2731001WL012247
|
RAJESH BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927004
|
|
RAJESH BAI
|
BANK OF BARODA(606985)
|
|
212
|
ANTA
|
RJ-273100102903865200/2244087
(पलसावा)
|
2731001000NRG24080220240533776
|
09/02/2024
|
kanti bai
|
2731001WL012247
|
kanti bai
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927128
|
|
KANTI BAI
|
ICICI BANK LTD(508534)
|
|
213
|
ANTA
|
RJ-273100102903865200/2244088
(पलसावा)
|
2731001000NRG24080220240533777
|
09/02/2024
|
lalchand
|
2731001WL012247
|
lalchand
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927126
|
|
LALCHAND SUMAN
|
ICICI BANK LTD(508534)
|
|
214
|
ANTA
|
RJ-273100102903865200/2244088
(पलसावा)
|
2731001000NRG24080220240533437
|
09/02/2024
|
SHANTI BAI
|
2731001WL012242
|
SHANTI BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356926946
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
215
|
ANTA
|
RJ-273100102903865200/2244089
(पलसावा)
|
2731001000NRG24080220240533439
|
09/02/2024
|
NIRMALA
|
2731001WL012242
|
NIRMALA
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356926925
|
|
NIRMALABAI
|
ICICI BANK LTD(508534)
|
|
216
|
ANTA
|
RJ-273100102903865200/2244089
(पलसावा)
|
2731001000NRG24080220240533438
|
09/02/2024
|
PAPPU LAL
|
2731001WL012242
|
PAPPU LAL
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356926932
|
|
PAPPU LAL SO DUNGARI
|
BANK OF BARODA(606985)
|
|
217
|
ANTA
|
RJ-273100102903865200/2244091
(पलसावा)
|
2731001000NRG24080220240533778
|
09/02/2024
|
KAMLESH KUMAR
|
2731001WL012247
|
KAMLESH KUMAR
|
00168
|
ICIC0006854
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2356926952
|
|
KAMLESH KUMAR
|
ICICI BANK LTD(508534)
|
|
218
|
ANTA
|
RJ-273100102903865200/2244091
(पलसावा)
|
2731001000NRG24080220240533440
|
09/02/2024
|
KOSHLYA
|
2731001WL012242
|
KOSHLYA
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356926938
|
|
KAUSHLYABAI
|
ICICI BANK LTD(508534)
|
|
219
|
ANTA
|
RJ-273100102903865200/2244092
(पलसावा)
|
2731001000NRG24080220240533441
|
09/02/2024
|
Anokh bai
|
2731001WL012242
|
Anokh bai
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927003
|
|
ANOKH BAI
|
ICICI BANK LTD(508534)
|
|
220
|
ANTA
|
RJ-273100102903865200/2244094
(पलसावा)
|
2731001000NRG24080220240533779
|
09/02/2024
|
RAMKALYAN
|
2731001WL012247
|
RAMKALYAN
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926935
|
|
RAMKALYAN
|
ICICI BANK LTD(508534)
|
|
221
|
ANTA
|
RJ-273100102903865200/2244094
(पलसावा)
|
2731001000NRG24080220240533444
|
09/02/2024
|
SITA BAI
|
2731001WL012242
|
SITA BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356927119
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
222
|
ANTA
|
RJ-273100102903865200/2244095
(पलसावा)
|
2731001000NRG24080220240533780
|
09/02/2024
|
GOBRI BAI
|
2731001WL012247
|
GOBRI BAI
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356926936
|
|
GOBARIBAI
|
ICICI BANK LTD(508534)
|
|
223
|
ANTA
|
RJ-273100102903865200/2244096
(पलसावा)
|
2731001000NRG24080220240533781
|
09/02/2024
|
SULTAN BAI
|
2731001WL012247
|
SULTAN BAI
|
00168
|
ICIC0006854
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356927042
|
|
SURTA BAI
|
ICICI BANK LTD(508534)
|
|
224
|
ANTA
|
RJ-273100102903865200/2244097
(पलसावा)
|
2731001000NRG24080220240533784
|
09/02/2024
|
HEERALAL
|
2731001WL012247
|
HEERALAL
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2356926943
|
|
HIRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ANTA
|
RJ-273100102903865200/2244097
(पलसावा)
|
2731001000NRG24080220240533783
|
09/02/2024
|
MANJU BAI
|
2731001WL012247
|
MANJU BAI
|
00168
|
ICIC0006854
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356926939
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
226
|
ANTA
|
RJ-273100102903865200/2244098
(पलसावा)
|
2731001000NRG24080220240533785
|
09/02/2024
|
CHANIYA BAI
|
2731001WL012247
|
CHANIYA BAI
|
00168
|
ICIC0006854
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356926987
|
|
CHAHANYA BAI
|
ICICI BANK LTD(508534)
|
|
227
|
ANTA
|
RJ-273100102903865200/2244099
(पलसावा)
|
2731001000NRG24080220240533446
|
09/02/2024
|
GUDDI BAI
|
2731001WL012242
|
GUDDI BAI
|
00168
|
ICIC0006854
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356926975
|
|
GUDDIBAI
|
ICICI BANK LTD(508534)
|
|
228
|
ANTA
|
RJ-273100102903865200/2244099
(पलसावा)
|
2731001000NRG24080220240533786
|
09/02/2024
|
KANHEYA LAL
|
2731001WL012247
|
KANHEYA LAL
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926914
|
|
KANHAIYA LAL NAYAK S/O RAMKARAN (NREGSR)
|
ICICI BANK LTD(508534)
|
|
229
|
ANTA
|
RJ-273100102903865200/2244280
(पलसावा)
|
2731001000NRG24080220240533448
|
09/02/2024
|
ghanshyam
|
2731001WL012242
|
ghanshyam
|
00168
|
ICIC0006854
|
2388
|
2388
|
Processed
|
30/03/2024
|
|
2356927102
|
|
GHANSHYAM SUMAN
|
UCO BANK(607066)
|
|
230
|
ANTA
|
RJ-273100102903865200/2244280
(पलसावा)
|
2731001000NRG24080220240533787
|
09/02/2024
|
SEEMA
|
2731001WL012247
|
SEEMA
|
00168
|
ICIC0006854
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356926905
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
231
|
ANTA
|
RJ-273100102903865200/53107163
(पलसावा)
|
2731001000NRG24080220240533789
|
09/02/2024
|
kalash bai
|
2731001WL012247
|
kalash bai
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926942
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
232
|
ANTA
|
RJ-273100102903865200/53107164
(पलसावा)
|
2731001000NRG24080220240533449
|
09/02/2024
|
RAKESH
|
2731001WL012242
|
RAKESH
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927093
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
ANTA
|
RJ-273100102903865200/53107164
(पलसावा)
|
2731001000NRG24080220240533450
|
09/02/2024
|
SURENDAR
|
2731001WL012242
|
SURENDAR
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927037
|
|
SURENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
234
|
ANTA
|
RJ-273100102903865200/53107178
(पलसावा)
|
2731001000NRG24080220240533451
|
09/02/2024
|
CHATURBUJ MALI
|
2731001WL012242
|
CHATURBUJ MALI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356926947
|
|
CHATURABHUJ
|
ICICI BANK LTD(508534)
|
|
235
|
ANTA
|
RJ-273100102903865200/53107178
(पलसावा)
|
2731001000NRG24080220240533452
|
09/02/2024
|
SANTOSH BAI
|
2731001WL012242
|
SANTOSH BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356926920
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
236
|
ANTA
|
RJ-273100102903865200/53107180
(पलसावा)
|
2731001000NRG24080220240533790
|
09/02/2024
|
RAJENDAR MALI
|
2731001WL012247
|
RAJENDAR MALI
|
00168
|
ICIC0006854
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356926963
|
|
RAJENDR KUMAR
|
ICICI BANK LTD(508534)
|
|
237
|
ANTA
|
RJ-273100102903865200/53107181
(पलसावा)
|
2731001000NRG24080220240533791
|
09/02/2024
|
OMPARKASH MALI
|
2731001WL012247
|
OMPARKASH MALI
|
00168
|
ICIC0006854
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356927002
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
238
|
ANTA
|
RJ-273100102903865200/53107184
(पलसावा)
|
2731001000NRG24080220240533792
|
09/02/2024
|
MADHU BALA PRAJAPATI
|
2731001WL012247
|
MADHU BALA PRAJAPATI
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
31/03/2024
|
|
2356926972
|
|
MADHUBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ANTA
|
RJ-273100102903865200/53107184
(पलसावा)
|
2731001000NRG24080220240533453
|
09/02/2024
|
SHIV CHARAN PRAJAPATI
|
2731001WL012242
|
SHIV CHARAN PRAJAPATI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356926971
|
|
SHIV CHARAN PRAJAPTI
|
ICICI BANK LTD(508534)
|
|
240
|
ANTA
|
RJ-273100102903865200/53107185
(पलसावा)
|
2731001000NRG24080220240533454
|
09/02/2024
|
hemraj suman
|
2731001WL012242
|
hemraj suman
|
00168
|
ICIC0006854
|
2189
|
2189
|
Processed
|
30/03/2024
|
|
2356927187
|
|
HEMRAJ SUMAN
|
ICICI BANK LTD(508534)
|
|
241
|
ANTA
|
RJ-273100102903865200/53107185
(पलसावा)
|
2731001000NRG24080220240533455
|
09/02/2024
|
SANTOSH BAI
|
2731001WL012242
|
SANTOSH BAI
|
00168
|
ICIC0006854
|
2189
|
2189
|
Processed
|
30/03/2024
|
|
2356926988
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
242
|
ANTA
|
RJ-273100102903865200/53107186
(पलसावा)
|
2731001000NRG24080220240533456
|
09/02/2024
|
FULA BAI SUMAN
|
2731001WL012242
|
FULA BAI SUMAN
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356926919
|
|
FULA BAI
|
ICICI BANK LTD(508534)
|
|
243
|
ANTA
|
RJ-273100102903865200/53107187
(पलसावा)
|
2731001000NRG24080220240533458
|
09/02/2024
|
Kali Bai
|
2731001WL012242
|
Kali Bai
|
00168
|
ICIC0006854
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2356927105
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
244
|
ANTA
|
RJ-273100102903865200/53107187
(पलसावा)
|
2731001000NRG24080220240533457
|
09/02/2024
|
MAHAVEER NAYAK
|
2731001WL012242
|
MAHAVEER NAYAK
|
00168
|
ICIC0006854
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2356926967
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
ANTA
|
RJ-273100102903865200/53107188
(पलसावा)
|
2731001000NRG24080220240533793
|
09/02/2024
|
giriraj
|
2731001WL012247
|
giriraj
|
00168
|
ICIC0006854
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356927139
|
|
GIRIJA BAI
|
ICICI BANK LTD(508534)
|
|
246
|
ANTA
|
RJ-273100102903865200/53107197
(पलसावा)
|
2731001000NRG24080220240533459
|
09/02/2024
|
Kamla SHANKKAR
|
2731001WL012242
|
Kamla SHANKKAR
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356926979
|
|
KAMLAS SHANKAR
|
UCO BANK(607066)
|
|
247
|
ANTA
|
RJ-273100102903865200/53107197
(पलसावा)
|
2731001000NRG24080220240533460
|
09/02/2024
|
LAD BAI
|
2731001WL012242
|
LAD BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356926904
|
|
LAD BAI
|
UCO BANK(607066)
|
|
248
|
ANTA
|
RJ-273100102903865200/53107200
(पलसावा)
|
2731001000NRG24080220240533794
|
09/02/2024
|
FOOL CHAND MALI
|
2731001WL012247
|
FOOL CHAND MALI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926976
|
|
FHOOLCHAND
|
ICICI BANK LTD(508534)
|
|
249
|
ANTA
|
RJ-273100102903865200/53107204
(पलसावा)
|
2731001000NRG24080220240533799
|
09/02/2024
|
RAM RATAN MEEN
|
2731001WL012247
|
RAM RATAN MEEN
|
00168
|
ICIC0006854
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356926937
|
|
RAMRATAN
|
ICICI BANK LTD(508534)
|
|
250
|
ANTA
|
RJ-273100102903865200/531072044
(पलसावा)
|
2731001000NRG24080220240533800
|
09/02/2024
|
RAMPYARI
|
2731001WL012247
|
RAMPYARI
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927046
|
|
RAMPYARI
|
ICICI BANK LTD(508534)
|
|
251
|
ANTA
|
RJ-273100102903865200/531072044
(पलसावा)
|
2731001000NRG24080220240533463
|
09/02/2024
|
SATYANARAYAN
|
2731001WL012242
|
SATYANARAYAN
|
00168
|
ICIC0006854
|
2030
|
2030
|
Processed
|
30/03/2024
|
|
2356927189
|
|
SATYANARAYAN
|
ICICI BANK LTD(508534)
|
|
252
|
ANTA
|
RJ-273100102903865200/531072048
(पलसावा)
|
2731001000NRG24080220240533801
|
09/02/2024
|
MAMTA BAI
|
2731001WL012247
|
MAMTA BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927123
|
|
MAMATA BAI
|
ICICI BANK LTD(508534)
|
|
253
|
ANTA
|
RJ-273100102903865200/53107205
(पलसावा)
|
2731001000NRG24080220240533802
|
09/02/2024
|
RAJENDAR
|
2731001WL012247
|
RAJENDAR
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356926933
|
|
RAJENDR KUMAR
|
ICICI BANK LTD(508534)
|
|
254
|
ANTA
|
RJ-273100102903865200/53107205
(पलसावा)
|
2731001000NRG24080220240533803
|
09/02/2024
|
RAJESH BAI SUMAN
|
2731001WL012247
|
RAJESH BAI SUMAN
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356926930
|
|
RAJESHBAI
|
ICICI BANK LTD(508534)
|
|
255
|
ANTA
|
RJ-273100102903865200/53107206
(पलसावा)
|
2731001000NRG24080220240533805
|
09/02/2024
|
DWARKYA BAI
|
2731001WL012247
|
DWARKYA BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926916
|
|
DVARAKYA
|
ICICI BANK LTD(508534)
|
|
256
|
ANTA
|
RJ-273100102903865200/53107206
(पलसावा)
|
2731001000NRG24080220240533804
|
09/02/2024
|
RAMCHARAN
|
2731001WL012247
|
RAMCHARAN
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926915
|
|
RAMCHARAN
|
ICICI BANK LTD(508534)
|
|
257
|
ANTA
|
RJ-273100102903865200/531072088
(पलसावा)
|
2731001000NRG24080220240533808
|
09/02/2024
|
Rupchand
|
2731001WL012247
|
Rupchand
|
00168
|
ICIC0006854
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
2356927152
|
|
RUPCHAND SO KASTURCH
|
BANK OF BARODA(606985)
|
|
258
|
ANTA
|
RJ-273100102903865200/531072088
(पलसावा)
|
2731001000NRG24080220240533466
|
09/02/2024
|
Vdhiya Bai
|
2731001WL012242
|
Vdhiya Bai
|
00168
|
ICIC0006854
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356927185
|
|
VIDYA BAI
|
ICICI BANK LTD(508534)
|
|
259
|
ANTA
|
RJ-273100102903865200/531072096
(पलसावा)
|
2731001000NRG24080220240533810
|
09/02/2024
|
PRAMOD
|
2731001WL012247
|
PRAMOD
|
00168
|
ICIC0006854
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356927175
|
|
PRAMOD
|
ICICI BANK LTD(508534)
|
|
260
|
ANTA
|
RJ-273100102903865200/531072110
(पलसावा)
|
2731001000NRG24080220240533814
|
09/02/2024
|
saty naryan
|
2731001WL012247
|
saty naryan
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927143
|
|
SATYANARAYAN
|
ICICI BANK LTD(508534)
|
|
261
|
ANTA
|
RJ-273100102903865200/531072111
(पलसावा)
|
2731001000NRG24080220240533815
|
09/02/2024
|
Gulab Bai
|
2731001WL012247
|
Gulab Bai
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927153
|
|
GULAB BAI
|
ICICI BANK LTD(508534)
|
|
262
|
ANTA
|
RJ-273100102903865200/531072114
(पलसावा)
|
2731001000NRG24080220240533472
|
09/02/2024
|
Mamata
|
2731001WL012242
|
Mamata
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927147
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
263
|
ANTA
|
RJ-273100102903865200/531072117
(पलसावा)
|
2731001000NRG24080220240533816
|
09/02/2024
|
Kalawati
|
2731001WL012247
|
Kalawati
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927146
|
|
KALAVATI BAI
|
ICICI BANK LTD(508534)
|
|
264
|
ANTA
|
RJ-273100102903865200/531072121
(पलसावा)
|
2731001000NRG24080220240533476
|
09/02/2024
|
chdam bai
|
2731001WL012242
|
chdam bai
|
00168
|
ICIC0006854
|
2189
|
2189
|
Processed
|
30/03/2024
|
|
2356927183
|
|
CHHADAM BAI
|
ICICI BANK LTD(508534)
|
|
265
|
ANTA
|
RJ-273100102903865200/531072121
(पलसावा)
|
2731001000NRG24080220240533475
|
09/02/2024
|
kalu lal
|
2731001WL012242
|
kalu lal
|
00168
|
ICIC0006854
|
2189
|
2189
|
Processed
|
30/03/2024
|
|
2356927184
|
|
KALU LAL
|
ICICI BANK LTD(508534)
|
|
266
|
ANTA
|
RJ-273100102903865200/531072127
(पलसावा)
|
2731001000NRG24080220240533817
|
09/02/2024
|
bhnwar lal
|
2731001WL012247
|
bhnwar lal
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927010
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
267
|
ANTA
|
RJ-273100102903865200/531072127
(पलसावा)
|
2731001000NRG24080220240533479
|
09/02/2024
|
vidhya
|
2731001WL012242
|
vidhya
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356927186
|
|
VIDHYA BAI
|
ICICI BANK LTD(508534)
|
|
268
|
ANTA
|
RJ-273100102903865200/531072134
(पलसावा)
|
2731001000NRG24080220240533481
|
09/02/2024
|
yogendra
|
2731001WL012242
|
yogendra
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927159
|
|
YOGENDRA
|
ICICI BANK LTD(508534)
|
|
269
|
ANTA
|
RJ-273100102903865200/531072135
(पलसावा)
|
2731001000NRG24080220240533483
|
09/02/2024
|
Seema
|
2731001WL012242
|
Seema
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927141
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
270
|
ANTA
|
RJ-273100102903865200/531072168
(पलसावा)
|
2731001000NRG24080220240533491
|
09/02/2024
|
Lagta bai
|
2731001WL012242
|
Lagta bai
|
00168
|
ICIC0006854
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927136
|
|
LALTA BAI
|
ICICI BANK LTD(508534)
|
|
271
|
ANTA
|
RJ-273100102903865300/2244265
(पलसावा)
|
2731001000NRG24080220240538492
|
09/02/2024
|
CHANDAR KALA POTAR
|
2731001WL012314
|
CHANDAR KALA POTAR
|
00168
|
ICIC0006854
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356926885
|
|
CHANDR KALA
|
ICICI BANK LTD(508534)
|
|
272
|
ANTA
|
RJ-273100102903865300/2244482
(पलसावा)
|
2731001000NRG24080220240538497
|
09/02/2024
|
NAGENDAR BAI MEENA
|
2731001WL012314
|
NAGENDAR BAI MEENA
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927055
|
|
NARENDRA BAI MEENA ( NREGSR )
|
ICICI BANK LTD(508534)
|
|
273
|
ANTA
|
RJ-273100102903865300/2244484
(पलसावा)
|
2731001000NRG24080220240538498
|
09/02/2024
|
RAJARAM
|
2731001WL012314
|
RAJARAM
|
00168
|
ICIC0006854
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356926965
|
|
MR RAJA RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
274
|
ANTA
|
RJ-273100102903865300/2244484
(पलसावा)
|
2731001000NRG24080220240538499
|
09/02/2024
|
TASVEER BAI
|
2731001WL012314
|
TASVEER BAI
|
00168
|
ICIC0006854
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356926978
|
|
Mrs. TASVEER BAI WO RAJA RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
ANTA
|
RJ-273100102903865300/2244491
(पलसावा)
|
2731001000NRG24080220240538504
|
09/02/2024
|
Deepak
|
2731001WL012314
|
Deepak
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927015
|
|
MISS DEEPAK MEENA
|
STATE BANK OF INDIA(508548)
|
|
276
|
ANTA
|
RJ-273100102903865300/2244492
(पलसावा)
|
2731001000NRG24080220240538505
|
09/02/2024
|
Gayatree
|
2731001WL012314
|
Gayatree
|
00168
|
ICIC0006854
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356927140
|
|
GAYTRI BAI
|
ICICI BANK LTD(508534)
|
|
277
|
ANTA
|
RJ-273100102903865300/2244496
(पलसावा)
|
2731001000NRG24080220240538509
|
09/02/2024
|
BADRI LAL
|
2731001WL012314
|
BADRI LAL
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356926995
|
|
Badri Lal Meena
|
AU SMALL FINANCE BANK LTD(608088)
|
|
278
|
ANTA
|
RJ-273100102903865300/2244501
(पलसावा)
|
2731001000NRG24080220240538514
|
09/02/2024
|
KANCHAN
|
2731001WL012314
|
KANCHAN
|
00168
|
ICIC0006854
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356926981
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
279
|
ANTA
|
RJ-273100102903865300/2244502
(पलसावा)
|
2731001000NRG24080220240538515
|
09/02/2024
|
RAMPAL
|
2731001WL012314
|
RAMPAL
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927059
|
|
RAMPAL BAIRAVA
|
ICICI BANK LTD(508534)
|
|
280
|
ANTA
|
RJ-273100102903865300/2244503
(पलसावा)
|
2731001000NRG24080220240538516
|
09/02/2024
|
Manju
|
2731001WL012314
|
Manju
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356926996
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
ANTA
|
RJ-273100102903865300/2244506
(पलसावा)
|
2731001000NRG24080220240538518
|
09/02/2024
|
BADAM BAI
|
2731001WL012314
|
BADAM BAI
|
00168
|
ICIC0006854
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356926999
|
|
Ms. BADAM BAI W/O MAHAVEER PRASAD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
ANTA
|
RJ-273100102903865300/2244508
(पलसावा)
|
2731001000NRG24080220240538520
|
09/02/2024
|
radyshyam
|
2731001WL012314
|
radyshyam
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927014
|
|
RADHEY SHYAM MEENA / RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
ANTA
|
RJ-273100102903865300/2244509
(पलसावा)
|
2731001000NRG24080220240538521
|
09/02/2024
|
MITHLESH
|
2731001WL012314
|
MITHLESH
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927108
|
|
MR MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
284
|
ANTA
|
RJ-273100102903865300/2244512
(पलसावा)
|
2731001000NRG24080220240538524
|
09/02/2024
|
SUSAR BAI
|
2731001WL012314
|
SUSAR BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927036
|
|
SUSAR BAI
|
ICICI BANK LTD(508534)
|
|
285
|
ANTA
|
RJ-273100102903865300/2244513
(पलसावा)
|
2731001000NRG24080220240538525
|
09/02/2024
|
KASTUR CHAND
|
2731001WL012314
|
KASTUR CHAND
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356926998
|
|
MR KASTOOR CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
286
|
ANTA
|
RJ-273100102903865300/2244516
(पलसावा)
|
2731001000NRG24080220240538527
|
09/02/2024
|
BADRI LAL
|
2731001WL012314
|
BADRI LAL
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356926977
|
|
Mr. BADRI LAL SO JAGNNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
ANTA
|
RJ-273100102903865300/2244529
(पलसावा)
|
2731001000NRG24080220240538534
|
09/02/2024
|
NAND KISHOR
|
2731001WL012314
|
NAND KISHOR
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356926997
|
|
MR NAND KISHOR MEENA
|
STATE BANK OF INDIA(508548)
|
|
288
|
ANTA
|
RJ-273100102903865300/2244530
(पलसावा)
|
2731001000NRG24080220240538535
|
09/02/2024
|
ANOKH BAI
|
2731001WL012314
|
ANOKH BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356926973
|
|
ANOKH BAI
|
ICICI BANK LTD(508534)
|
|
289
|
ANTA
|
RJ-273100102903865300/2244535
(पलसावा)
|
2731001000NRG24080220240538536
|
09/02/2024
|
BUDHIPRAKASH
|
2731001WL012314
|
BUDHIPRAKASH
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927043
|
|
BUDDHI PRAKASH
|
ICICI BANK LTD(508534)
|
|
290
|
ANTA
|
RJ-273100102903865300/2244536
(पलसावा)
|
2731001000NRG24080220240538537
|
09/02/2024
|
AMRT LAL
|
2731001WL012314
|
AMRT LAL
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356926970
|
|
AMRIT LAL
|
ICICI BANK LTD(508534)
|
|
291
|
ANTA
|
RJ-273100102903865300/2244540
(पलसावा)
|
2731001000NRG24080220240538538
|
09/02/2024
|
tashveer bai
|
2731001WL012314
|
tashveer bai
|
00168
|
ICIC0006854
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356927072
|
|
TASVIR BAI WO JAMANA
|
BANK OF BARODA(606985)
|
|
292
|
ANTA
|
RJ-273100102903865300/2244546
(पलसावा)
|
2731001000NRG24080220240538542
|
09/02/2024
|
Badri Bai
|
2731001WL012314
|
Badri Bai
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927156
|
|
BADRI BAI
|
ICICI BANK LTD(508534)
|
|
293
|
ANTA
|
RJ-273100102903865300/2244547
(पलसावा)
|
2731001000NRG24080220240538543
|
09/02/2024
|
MAHENDAR PAL
|
2731001WL012314
|
MAHENDAR PAL
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927060
|
|
MAHENDRAPAL SO BADRI
|
BANK OF BARODA(606985)
|
|
294
|
ANTA
|
RJ-273100102903865300/2244550
(पलसावा)
|
2731001000NRG24080220240538547
|
09/02/2024
|
CHANDRKALA
|
2731001WL012314
|
CHANDRKALA
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356926982
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
295
|
ANTA
|
RJ-273100102903865300/2244550
(पलसावा)
|
2731001000NRG24080220240538546
|
09/02/2024
|
chhgan lal
|
2731001WL012314
|
chhgan lal
|
00168
|
ICIC0006854
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356927182
|
|
CHAGAN LAL
|
ICICI BANK LTD(508534)
|
|
296
|
ANTA
|
RJ-273100102903865300/2244551
(पलसावा)
|
2731001000NRG24080220240538548
|
09/02/2024
|
RAM SAWROOPI
|
2731001WL012314
|
RAM SAWROOPI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927160
|
|
RAMSWAROOPI BAI
|
ICICI BANK LTD(508534)
|
|
297
|
ANTA
|
RJ-273100102903865300/2244559
(पलसावा)
|
2731001000NRG24080220240538552
|
09/02/2024
|
DROPATI BAI
|
2731001WL012314
|
DROPATI BAI
|
00168
|
ICIC0006854
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356927038
|
|
DROPADI BAI KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
ANTA
|
RJ-273100102903865300/2244561
(पलसावा)
|
2731001000NRG24080220240538553
|
09/02/2024
|
SUSAR BAI
|
2731001WL012314
|
SUSAR BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356926968
|
|
SUSAR BAI WO RAJENDR
|
BANK OF BARODA(606985)
|
|
299
|
ANTA
|
RJ-273100102903865300/2244566
(पलसावा)
|
2731001000NRG24080220240538556
|
09/02/2024
|
CHODHRA BAI
|
2731001WL012314
|
CHODHRA BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356927089
|
|
Mrs. CHODHRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
ANTA
|
RJ-273100102903865300/2244567
(पलसावा)
|
2731001000NRG24080220240538557
|
09/02/2024
|
BHIMRAJ
|
2731001WL012314
|
BHIMRAJ
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927048
|
|
BHIMRAJ MEENA SO GO
|
BANK OF BARODA(606985)
|
|
301
|
ANTA
|
RJ-273100102903865300/2244568
(पलसावा)
|
2731001000NRG24080220240538558
|
09/02/2024
|
LATURI BAI
|
2731001WL012314
|
LATURI BAI
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356927111
|
|
Mrs. LATURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
ANTA
|
RJ-273100102903865300/2244575
(पलसावा)
|
2731001000NRG24080220240538560
|
09/02/2024
|
RAMKANYA
|
2731001WL012314
|
RAMKANYA
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
31/03/2024
|
|
2356927057
|
|
RAMKANHYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
ANTA
|
RJ-273100102903865300/2244577
(पलसावा)
|
2731001000NRG24080220240538561
|
09/02/2024
|
sampat bai
|
2731001WL012314
|
sampat bai
|
00168
|
ICIC0006854
|
400
|
400
|
Processed
|
30/03/2024
|
|
2356927027
|
|
Mrs. SAMPAT BAI W / O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
ANTA
|
RJ-273100102903865300/2244578
(पलसावा)
|
2731001000NRG24080220240538562
|
09/02/2024
|
LALTA BAI
|
2731001WL012314
|
LALTA BAI
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927068
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
ANTA
|
RJ-273100102903865300/2244579
(पलसावा)
|
2731001000NRG24080220240538563
|
09/02/2024
|
JODHARAJ
|
2731001WL012314
|
JODHARAJ
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356927071
|
|
JODHARAJ
|
ICICI BANK LTD(508534)
|
|
306
|
ANTA
|
RJ-273100102903865300/2244584
(पलसावा)
|
2731001000NRG24080220240538565
|
09/02/2024
|
MANBHAR
|
2731001WL012314
|
MANBHAR
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927045
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
307
|
ANTA
|
RJ-273100102903865300/531072115
(पलसावा)
|
2731001000NRG24080220240538573
|
09/02/2024
|
manak chand
|
2731001WL012314
|
manak chand
|
00168
|
ICIC0006854
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356927130
|
|
MANAKCHAND MEENA
|
ICICI BANK LTD(508534)
|
|
308
|
ANTA
|
RJ-273100102903865300/531072115
(पलसावा)
|
2731001000NRG24080220240538572
|
09/02/2024
|
Rinku kumari
|
2731001WL012314
|
Rinku kumari
|
00168
|
ICIC0006854
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356927166
|
|
RINKU KUMARI
|
ICICI BANK LTD(508534)
|
|
309
|
ANTA
|
RJ-273100102903865300/531072176
(पलसावा)
|
2731001000NRG24080220240538583
|
09/02/2024
|
Kali Bai
|
2731001WL012314
|
Kali Bai
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927058
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
310
|
ANTA
|
RJ-273100102903865300/531072238
(पलसावा)
|
2731001000NRG24080220240538592
|
09/02/2024
|
Anusuya
|
2731001WL012314
|
Anusuya
|
00168
|
ICIC0006854
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927178
|
|
ANUSUYA
|
ICICI BANK LTD(508534)
|
|
311
|
ANTA
|
RJ-273100102903865700/2244101
(पलसावा)
|
2731001000NRG24080220240537240
|
09/02/2024
|
JAGNNATHI
|
2731001WL012297
|
JAGNNATHI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926868
|
|
JAGANNATHI BAI
|
ICICI BANK LTD(508534)
|
|
312
|
ANTA
|
RJ-273100102903865700/2244105
(पलसावा)
|
2731001000NRG24080220240537241
|
09/02/2024
|
GHAN SHYAM
|
2731001WL012297
|
GHAN SHYAM
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926883
|
|
GHANSHYAM VESHNAV
|
ICICI BANK LTD(508534)
|
|
313
|
ANTA
|
RJ-273100102903865700/2244106
(पलसावा)
|
2731001000NRG24080220240537242
|
09/02/2024
|
MOHAN BAI
|
2731001WL012297
|
MOHAN BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926865
|
|
MOHAN BAI
|
ICICI BANK LTD(508534)
|
|
314
|
ANTA
|
RJ-273100102903865700/2244107
(पलसावा)
|
2731001000NRG24080220240537243
|
09/02/2024
|
CHANDAR KALAN
|
2731001WL012297
|
CHANDAR KALAN
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926980
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
315
|
ANTA
|
RJ-273100102903865700/2244109
(पलसावा)
|
2731001000NRG24080220240537245
|
09/02/2024
|
kanhiyalal
|
2731001WL012297
|
kanhiyalal
|
00168
|
ICIC0006854
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356927095
|
|
KANHAIYALAL
|
UCO BANK(607066)
|
|
316
|
ANTA
|
RJ-273100102903865700/2244110
(पलसावा)
|
2731001000NRG24080220240537246
|
09/02/2024
|
GEETA BAI
|
2731001WL012297
|
GEETA BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927069
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
317
|
ANTA
|
RJ-273100102903865700/2244111
(पलसावा)
|
2731001000NRG24080220240537247
|
09/02/2024
|
OM PARKASH
|
2731001WL012297
|
OM PARKASH
|
00168
|
ICIC0006854
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356927000
|
|
OM PRAKESH MEENA
|
UCO BANK(607066)
|
|
318
|
ANTA
|
RJ-273100102903865700/2244113
(पलसावा)
|
2731001000NRG24080220240537249
|
09/02/2024
|
Sanjana
|
2731001WL012297
|
Sanjana
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927082
|
|
SANJANA MEENA
|
ICICI BANK LTD(508534)
|
|
319
|
ANTA
|
RJ-273100102903865700/2244114
(पलसावा)
|
2731001000NRG24080220240537250
|
09/02/2024
|
Nati bai
|
2731001WL012297
|
Nati bai
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927070
|
|
NATI BAI
|
ICICI BANK LTD(508534)
|
|
320
|
ANTA
|
RJ-273100102903865700/2244116
(पलसावा)
|
2731001000NRG24080220240537251
|
09/02/2024
|
RAMPAL
|
2731001WL012297
|
RAMPAL
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926870
|
|
RAMPAL
|
ICICI BANK LTD(508534)
|
|
321
|
ANTA
|
RJ-273100102903865700/2244117
(पलसावा)
|
2731001000NRG24080220240537252
|
09/02/2024
|
SHARVAN LAL
|
2731001WL012297
|
SHARVAN LAL
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926871
|
|
SHARVANLAL
|
ICICI BANK LTD(508534)
|
|
322
|
ANTA
|
RJ-273100102903865700/2244118
(पलसावा)
|
2731001000NRG24080220240537253
|
09/02/2024
|
NARESH BAI
|
2731001WL012297
|
NARESH BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926924
|
|
MRS NARESH BAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
ANTA
|
RJ-273100102903865700/2244128
(पलसावा)
|
2731001000NRG24080220240537255
|
09/02/2024
|
RAM MURTI
|
2731001WL012297
|
RAM MURTI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927029
|
|
RAMMURTI BAI
|
ICICI BANK LTD(508534)
|
|
324
|
ANTA
|
RJ-273100102903865700/2244132-B
(पलसावा)
|
2731001000NRG24080220240537258
|
09/02/2024
|
CHAMELI BAI
|
2731001WL012297
|
CHAMELI BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927031
|
|
CHAMELI BAI
|
ICICI BANK LTD(508534)
|
|
325
|
ANTA
|
RJ-273100102903865700/2244134
(पलसावा)
|
2731001000NRG24080220240537259
|
09/02/2024
|
ramawatar
|
2731001WL012297
|
ramawatar
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927127
|
|
RAMAVATAR MEGHWAL
|
ICICI BANK LTD(508534)
|
|
326
|
ANTA
|
RJ-273100102903865700/2244137
(पलसावा)
|
2731001000NRG24080220240537261
|
09/02/2024
|
GOVIND LAL
|
2731001WL012297
|
GOVIND LAL
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926878
|
|
GOVIND LAL
|
ICICI BANK LTD(508534)
|
|
327
|
ANTA
|
RJ-273100102903865700/2244143
(पलसावा)
|
2731001000NRG24080220240537262
|
09/02/2024
|
NANDLAL
|
2731001WL012297
|
NANDLAL
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926958
|
|
NANDLAL
|
ICICI BANK LTD(508534)
|
|
328
|
ANTA
|
RJ-273100102903865700/2244144
(पलसावा)
|
2731001000NRG24080220240537263
|
09/02/2024
|
MANJU BAI
|
2731001WL012297
|
MANJU BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926989
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
329
|
ANTA
|
RJ-273100102903865700/2244147
(पलसावा)
|
2731001000NRG24080220240537264
|
09/02/2024
|
DWARKYA BAI
|
2731001WL012297
|
DWARKYA BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926955
|
|
DWARKYA BAI
|
ICICI BANK LTD(508534)
|
|
330
|
ANTA
|
RJ-273100102903865700/2244148
(पलसावा)
|
2731001000NRG24080220240537265
|
09/02/2024
|
GEERIRAJ
|
2731001WL012297
|
GEERIRAJ
|
00168
|
ICIC0006854
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356927118
|
|
GIRIRAJ PRASAD MEENA
|
BANK OF BARODA(606985)
|
|
331
|
ANTA
|
RJ-273100102903865700/2244159
(पलसावा)
|
2731001000NRG24080220240537268
|
09/02/2024
|
VIMALA
|
2731001WL012297
|
VIMALA
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927114
|
|
BIMLA BAI
|
ICICI BANK LTD(508534)
|
|
332
|
ANTA
|
RJ-273100102903865700/2244160
(पलसावा)
|
2731001000NRG24080220240537269
|
09/02/2024
|
SAKUNTALA
|
2731001WL012297
|
SAKUNTALA
|
00168
|
ICIC0006854
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356926894
|
|
SAKUNTLA
|
ICICI BANK LTD(508534)
|
|
333
|
ANTA
|
RJ-273100102903865700/2244167
(पलसावा)
|
2731001000NRG24080220240537271
|
09/02/2024
|
SANTI BAI
|
2731001WL012297
|
SANTI BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927065
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
334
|
ANTA
|
RJ-273100102903865700/2244167-A
(पलसावा)
|
2731001000NRG24080220240537272
|
09/02/2024
|
RAM BHAROS
|
2731001WL012297
|
RAM BHAROS
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927066
|
|
RAMBHROSH BAI
|
ICICI BANK LTD(508534)
|
|
335
|
ANTA
|
RJ-273100102903865700/2244169
(पलसावा)
|
2731001000NRG24080220240537275
|
09/02/2024
|
RUKMANI
|
2731001WL012297
|
RUKMANI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2356926890
|
|
RUKHMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
ANTA
|
RJ-273100102903865700/2244170
(पलसावा)
|
2731001000NRG24080220240537276
|
09/02/2024
|
GHAN SHYAM
|
2731001WL012297
|
GHAN SHYAM
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926872
|
|
GHANSHYAM
|
ICICI BANK LTD(508534)
|
|
337
|
ANTA
|
RJ-273100102903865700/2244171
(पलसावा)
|
2731001000NRG24080220240537277
|
09/02/2024
|
KANHEYA LAL
|
2731001WL012297
|
KANHEYA LAL
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926922
|
|
KANHAIYA LAL
|
ICICI BANK LTD(508534)
|
|
338
|
ANTA
|
RJ-273100102903865700/2244173
(पलसावा)
|
2731001000NRG24080220240537278
|
09/02/2024
|
SHANTI BAI
|
2731001WL012297
|
SHANTI BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926921
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
339
|
ANTA
|
RJ-273100102903865700/2244175
(पलसावा)
|
2731001000NRG24080220240537279
|
09/02/2024
|
LALITA
|
2731001WL012297
|
LALITA
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927121
|
|
LALITA BAI
|
ICICI BANK LTD(508534)
|
|
340
|
ANTA
|
RJ-273100102903865700/2244176
(पलसावा)
|
2731001000NRG24080220240537280
|
09/02/2024
|
KELASH BAI
|
2731001WL012297
|
KELASH BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926949
|
|
KAILASH BAI MEHRA
|
ICICI BANK LTD(508534)
|
|
341
|
ANTA
|
RJ-273100102903865700/2244179
(पलसावा)
|
2731001000NRG24080220240537281
|
09/02/2024
|
MANU Bai
|
2731001WL012297
|
MANU Bai
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927129
|
|
MANU BAI
|
ICICI BANK LTD(508534)
|
|
342
|
ANTA
|
RJ-273100102903865700/2244184
(पलसावा)
|
2731001000NRG24080220240537283
|
09/02/2024
|
DROPATI BAI
|
2731001WL012297
|
DROPATI BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2356926895
|
|
DROPATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
ANTA
|
RJ-273100102903865700/2244185
(पलसावा)
|
2731001000NRG24080220240537284
|
09/02/2024
|
DHAN KANVAR
|
2731001WL012297
|
DHAN KANVAR
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926884
|
|
DHANKANVAR BAI
|
ICICI BANK LTD(508534)
|
|
344
|
ANTA
|
RJ-273100102903865700/2244187
(पलसावा)
|
2731001000NRG24080220240537286
|
09/02/2024
|
CHAMELI BAI
|
2731001WL012297
|
CHAMELI BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926869
|
|
CHAMELI BAI
|
ICICI BANK LTD(508534)
|
|
345
|
ANTA
|
RJ-273100102903865700/2244189
(पलसावा)
|
2731001000NRG24080220240537287
|
09/02/2024
|
YASHODA BAI
|
2731001WL012297
|
YASHODA BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926867
|
|
YASHODA BAI
|
ICICI BANK LTD(508534)
|
|
346
|
ANTA
|
RJ-273100102903865700/2244190
(पलसावा)
|
2731001000NRG24080220240537288
|
09/02/2024
|
LAKHRAJ
|
2731001WL012297
|
LAKHRAJ
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2356927056
|
|
LEKHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
ANTA
|
RJ-273100102903865700/2244195
(पलसावा)
|
2731001000NRG24080220240537291
|
09/02/2024
|
GULSHAN
|
2731001WL012297
|
GULSHAN
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926879
|
|
GULSHAN
|
ICICI BANK LTD(508534)
|
|
348
|
ANTA
|
RJ-273100102903865700/2244198
(पलसावा)
|
2731001000NRG24080220240537292
|
09/02/2024
|
JANNT BAI
|
2731001WL012297
|
JANNT BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926887
|
|
JANNAT
|
ICICI BANK LTD(508534)
|
|
349
|
ANTA
|
RJ-273100102903865700/2244205
(पलसावा)
|
2731001000NRG24080220240537294
|
09/02/2024
|
BANWARI
|
2731001WL012297
|
BANWARI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926874
|
|
BANVARI LAL SO RAGHU
|
BANK OF BARODA(606985)
|
|
350
|
ANTA
|
RJ-273100102903865700/2244207
(पलसावा)
|
2731001000NRG24080220240537295
|
09/02/2024
|
BADAM BAI
|
2731001WL012297
|
BADAM BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926892
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
351
|
ANTA
|
RJ-273100102903865700/2244209
(पलसावा)
|
2731001000NRG24080220240537296
|
09/02/2024
|
DALPRKASH BAI
|
2731001WL012297
|
DALPRKASH BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927084
|
|
DILPRAKASH BAI
|
ICICI BANK LTD(508534)
|
|
352
|
ANTA
|
RJ-273100102903865700/2244210
(पलसावा)
|
2731001000NRG24080220240537297
|
09/02/2024
|
DROPATI BAI
|
2731001WL012297
|
DROPATI BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926875
|
|
DROPATI MEHARA
|
ICICI BANK LTD(508534)
|
|
353
|
ANTA
|
RJ-273100102903865700/2244211
(पलसावा)
|
2731001000NRG24080220240537298
|
09/02/2024
|
BHAGWATI BAI
|
2731001WL012297
|
BHAGWATI BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926897
|
|
BHAGVATI BAI
|
ICICI BANK LTD(508534)
|
|
354
|
ANTA
|
RJ-273100102903865700/2244212
(पलसावा)
|
2731001000NRG24080220240537299
|
09/02/2024
|
KAMLA BAI
|
2731001WL012297
|
KAMLA BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927033
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
355
|
ANTA
|
RJ-273100102903865700/2244213
(पलसावा)
|
2731001000NRG24080220240537300
|
09/02/2024
|
GEETA BAI
|
2731001WL012297
|
GEETA BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926891
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
356
|
ANTA
|
RJ-273100102903865700/2244215
(पलसावा)
|
2731001000NRG24080220240538599
|
09/02/2024
|
Kanchan
|
2731001WL012314
|
Kanchan
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356927109
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
357
|
ANTA
|
RJ-273100102903865700/2244219
(पलसावा)
|
2731001000NRG24080220240537302
|
09/02/2024
|
SANTOS BAI
|
2731001WL012297
|
SANTOS BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927050
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
358
|
ANTA
|
RJ-273100102903865700/2244224
(पलसावा)
|
2731001000NRG24080220240537305
|
09/02/2024
|
vimala
|
2731001WL012297
|
vimala
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927067
|
|
VIMLA BAI
|
ICICI BANK LTD(508534)
|
|
359
|
ANTA
|
RJ-273100102903865700/2244225
(पलसावा)
|
2731001000NRG24080220240537306
|
09/02/2024
|
PREM PARKASH
|
2731001WL012297
|
PREM PARKASH
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926877
|
|
PREMPRAKASH
|
ICICI BANK LTD(508534)
|
|
360
|
ANTA
|
RJ-273100102903865700/2244230
(पलसावा)
|
2731001000NRG24080220240537308
|
09/02/2024
|
TASVEER BAI
|
2731001WL012297
|
TASVEER BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927028
|
|
TASVEER BAI
|
ICICI BANK LTD(508534)
|
|
361
|
ANTA
|
RJ-273100102903865700/2244231
(पलसावा)
|
2731001000NRG24080220240537310
|
09/02/2024
|
KANYA BAI
|
2731001WL012297
|
KANYA BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2356927034
|
|
RAMKANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
ANTA
|
RJ-273100102903865700/2244232
(पलसावा)
|
2731001000NRG24080220240537311
|
09/02/2024
|
KALYANI BAI
|
2731001WL012297
|
KALYANI BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926866
|
|
KALYANI BAI
|
ICICI BANK LTD(508534)
|
|
363
|
ANTA
|
RJ-273100102903865700/2244235
(पलसावा)
|
2731001000NRG24080220240537312
|
09/02/2024
|
CHANDAR KALA
|
2731001WL012297
|
CHANDAR KALA
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927099
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
364
|
ANTA
|
RJ-273100102903865700/2244236-B
(पलसावा)
|
2731001000NRG24080220240537313
|
09/02/2024
|
MAHAVEER MEENA
|
2731001WL012297
|
MAHAVEER MEENA
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2356927053
|
|
MAHAVEER PRASAD MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
ANTA
|
RJ-273100102903865700/2244238
(पलसावा)
|
2731001000NRG24080220240537315
|
09/02/2024
|
KARM CHAND
|
2731001WL012297
|
KARM CHAND
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927086
|
|
KARMCHAND MEENA
|
ICICI BANK LTD(508534)
|
|
366
|
ANTA
|
RJ-273100102903865700/2244241
(पलसावा)
|
2731001000NRG24080220240537316
|
09/02/2024
|
sona bai
|
2731001WL012297
|
sona bai
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927051
|
|
SONA BAI
|
ICICI BANK LTD(508534)
|
|
367
|
ANTA
|
RJ-273100102903865700/2244242
(पलसावा)
|
2731001000NRG24080220240537317
|
09/02/2024
|
DHARMRAJ
|
2731001WL012297
|
DHARMRAJ
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926923
|
|
DHARMRAJ MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
ANTA
|
RJ-273100102903865700/2244243
(पलसावा)
|
2731001000NRG24080220240537318
|
09/02/2024
|
MAMTA BAI
|
2731001WL012297
|
MAMTA BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926893
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
369
|
ANTA
|
RJ-273100102903865700/2244246
(पलसावा)
|
2731001000NRG24080220240537319
|
09/02/2024
|
NIRMALA
|
2731001WL012297
|
NIRMALA
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927064
|
|
NIRMALA BAI
|
ICICI BANK LTD(508534)
|
|
370
|
ANTA
|
RJ-273100102903865700/2244249
(पलसावा)
|
2731001000NRG24080220240537320
|
09/02/2024
|
URMILA BAI
|
2731001WL012297
|
URMILA BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926873
|
|
URMILA BAI
|
ICICI BANK LTD(508534)
|
|
371
|
ANTA
|
RJ-273100102903865700/2244268
(पलसावा)
|
2731001000NRG24080220240537321
|
09/02/2024
|
RAFIKAN
|
2731001WL012297
|
RAFIKAN
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926876
|
|
RAFIKAN
|
ICICI BANK LTD(508534)
|
|
372
|
ANTA
|
RJ-273100102903865700/2244269
(पलसावा)
|
2731001000NRG24080220240537322
|
09/02/2024
|
NOOR BANO
|
2731001WL012297
|
NOOR BANO
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927117
|
|
NOOR BANO
|
ICICI BANK LTD(508534)
|
|
373
|
ANTA
|
RJ-273100102903865700/2244271
(पलसावा)
|
2731001000NRG24080220240537323
|
09/02/2024
|
PAWAN
|
2731001WL012297
|
PAWAN
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927120
|
|
PAWAN KUMAR PANCHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
ANTA
|
RJ-273100102903865700/2244274
(पलसावा)
|
2731001000NRG24080220240537325
|
09/02/2024
|
ANUSUIYA
|
2731001WL012297
|
ANUSUIYA
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926889
|
|
ANUSUIYA BAI
|
ICICI BANK LTD(508534)
|
|
375
|
ANTA
|
RJ-273100102903865700/2244276
(पलसावा)
|
2731001000NRG24080220240537326
|
09/02/2024
|
CHOTU LAL
|
2731001WL012297
|
CHOTU LAL
|
00168
|
ICIC0006854
|
2222
|
2222
|
Processed
|
31/03/2024
|
|
2356927035
|
|
CHOTU LAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
ANTA
|
RJ-273100102903865700/2244276
(पलसावा)
|
2731001000NRG24080220240537327
|
09/02/2024
|
PREMNARAYAN
|
2731001WL012297
|
PREMNARAYAN
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927170
|
|
MR PREM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
377
|
ANTA
|
RJ-273100102903865700/2244278
(पलसावा)
|
2731001000NRG24080220240537328
|
09/02/2024
|
Nandbihari
|
2731001WL012297
|
Nandbihari
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927124
|
|
NANDBIHARI GOCHAR
|
ICICI BANK LTD(508534)
|
|
378
|
ANTA
|
RJ-273100102903865700/2244288
(पलसावा)
|
2731001000NRG24080220240537329
|
09/02/2024
|
HAJARI LAL
|
2731001WL012297
|
HAJARI LAL
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2356927054
|
|
HAJARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
ANTA
|
RJ-273100102903865700/53107042
(पलसावा)
|
2731001000NRG24080220240537330
|
09/02/2024
|
RAJ KAWAR
|
2731001WL012297
|
RAJ KAWAR
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927062
|
|
RAJ KANWAR BAI
|
ICICI BANK LTD(508534)
|
|
380
|
ANTA
|
RJ-273100102903865700/53107046
(पलसावा)
|
2731001000NRG24080220240537333
|
09/02/2024
|
GHAYAN CHAND
|
2731001WL012297
|
GHAYAN CHAND
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926900
|
|
GYANCHAND
|
ICICI BANK LTD(508534)
|
|
381
|
ANTA
|
RJ-273100102903865700/53107047
(पलसावा)
|
2731001000NRG24080220240537334
|
09/02/2024
|
RAMDHANI
|
2731001WL012297
|
RAMDHANI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2356927007
|
|
RAM DHANNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
ANTA
|
RJ-273100102903865700/53107055
(पलसावा)
|
2731001000NRG24080220240537335
|
09/02/2024
|
RANI BAI
|
2731001WL012297
|
RANI BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927115
|
|
RANIBAI
|
ICICI BANK LTD(508534)
|
|
383
|
ANTA
|
RJ-273100102903865700/53107056
(पलसावा)
|
2731001000NRG24080220240537336
|
09/02/2024
|
RAMCHARAN
|
2731001WL012297
|
RAMCHARAN
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926888
|
|
RAMCHARAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
ANTA
|
RJ-273100102903865700/53107057
(पलसावा)
|
2731001000NRG24080220240537337
|
09/02/2024
|
SURESH MEGWAL
|
2731001WL012297
|
SURESH MEGWAL
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2356927052
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
ANTA
|
RJ-273100102903865700/53107060
(पलसावा)
|
2731001000NRG24080220240537339
|
09/02/2024
|
Kamlesh
|
2731001WL012297
|
Kamlesh
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927169
|
|
KAMLESH BAI
|
ICICI BANK LTD(508534)
|
|
386
|
ANTA
|
RJ-273100102903865700/53107061
(पलसावा)
|
2731001000NRG24080220240537340
|
09/02/2024
|
Sunita Bai
|
2731001WL012297
|
Sunita Bai
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926990
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
387
|
ANTA
|
RJ-273100102903865700/53107062
(पलसावा)
|
2731001000NRG24080220240537341
|
09/02/2024
|
SUNITA BAI
|
2731001WL012297
|
SUNITA BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2356926864
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
ANTA
|
RJ-273100102903865700/53107063
(पलसावा)
|
2731001000NRG24080220240537342
|
09/02/2024
|
MANBHAR
|
2731001WL012297
|
MANBHAR
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927032
|
|
MANBHR BAI
|
ICICI BANK LTD(508534)
|
|
389
|
ANTA
|
RJ-273100102903865700/53107064
(पलसावा)
|
2731001000NRG24080220240537343
|
09/02/2024
|
Satynarayan
|
2731001WL012297
|
Satynarayan
|
00168
|
ICIC0006854
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356927125
|
|
SATYANARAYAN
|
ICICI BANK LTD(508534)
|
|
390
|
ANTA
|
RJ-273100102903865700/531072022
(पलसावा)
|
2731001000NRG24080220240537345
|
09/02/2024
|
RAM MURTI
|
2731001WL012297
|
RAM MURTI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927005
|
|
MURTIBAI
|
ICICI BANK LTD(508534)
|
|
391
|
ANTA
|
RJ-273100102903865700/531072062
(पलसावा)
|
2731001000NRG24080220240537346
|
09/02/2024
|
Budhi prakash
|
2731001WL012297
|
Budhi prakash
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2356927087
|
|
BUDDHIPRAKASH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
ANTA
|
RJ-273100102903865700/531072075
(पलसावा)
|
2731001000NRG24080220240537350
|
09/02/2024
|
Gayatri
|
2731001WL012297
|
Gayatri
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927164
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
393
|
ANTA
|
RJ-273100102903865700/531072091
(पलसावा)
|
2731001000NRG24080220240538601
|
09/02/2024
|
Naresh bai
|
2731001WL012314
|
Naresh bai
|
00168
|
ICIC0006854
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356927026
|
|
NARESH BAI
|
ICICI BANK LTD(508534)
|
|
394
|
ANTA
|
RJ-273100102903865700/531072093
(पलसावा)
|
2731001000NRG24080220240537352
|
09/02/2024
|
Rajkarnata
|
2731001WL012297
|
Rajkarnata
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927079
|
|
RAJKARANTA BAI
|
ICICI BANK LTD(508534)
|
|
395
|
ANTA
|
RJ-273100102903865700/531072119
(पलसावा)
|
2731001000NRG24080220240537355
|
09/02/2024
|
hemraj
|
2731001WL012297
|
hemraj
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927112
|
|
HEMRAJ MEENA
|
ICICI BANK LTD(508534)
|
|
396
|
ANTA
|
RJ-273100102903865700/531072124
(पलसावा)
|
2731001000NRG24080220240537356
|
09/02/2024
|
MUKESH BAI
|
2731001WL012297
|
MUKESH BAI
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927076
|
|
MUKESH BAI
|
ICICI BANK LTD(508534)
|
|
397
|
ANTA
|
RJ-273100102903865700/531072139
(पलसावा)
|
2731001000NRG24080220240537358
|
09/02/2024
|
Premchand
|
2731001WL012297
|
Premchand
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927133
|
|
PREMCHAND
|
ICICI BANK LTD(508534)
|
|
398
|
ANTA
|
RJ-273100102903865700/531072206
(पलसावा)
|
2731001000NRG24080220240537370
|
09/02/2024
|
Rukasar
|
2731001WL012297
|
Rukasar
|
00168
|
ICIC0006854
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927074
|
|
RUKASAR BANO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616401
|
616401
|
|
|
|
|
|
|
|
|
399
|
ANTA
|
RJ-273100102903865700/53107065
(पलसावा)
|
2731001000NRG24080220240537344
|
09/02/2024
|
MOTILAL MEGHWAL
|
2731001WL012297
|
MOTILAL MEGHWAL
|
00168
|
ICIC0006855
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356926951
|
|
MOTILAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
400
|
ANTA
|
RJ-273100102903865200/2244075
(पलसावा)
|
2731001000NRG24080220240533769
|
09/02/2024
|
ramniwas
|
2731001WL012247
|
ramniwas
|
00176
|
IDIB000B644
|
2233
|
2233
|
Processed
|
31/03/2024
|
|
2356927312
|
|
RAMNIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
ANTA
|
RJ-273100102903865200/531072140
(पलसावा)
|
2731001000NRG24080220240533485
|
09/02/2024
|
Dorpati Bai
|
2731001WL012242
|
Dorpati Bai
|
00176
|
IDIB000B644
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927016
|
|
Mrs. DROPADI LALIT SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
ANTA
|
RJ-273100102903865200/531072140
(पलसावा)
|
2731001000NRG24080220240533486
|
09/02/2024
|
Mukesh
|
2731001WL012242
|
Mukesh
|
00176
|
IDIB000B644
|
2200
|
2200
|
Processed
|
31/03/2024
|
|
2356926851
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
ANTA
|
RJ-273100102903865700/2244222
(पलसावा)
|
2731001000NRG24080220240533838
|
09/02/2024
|
Shakuntla
|
2731001WL012247
|
Shakuntla
|
00176
|
IDIB000B644
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356927310
|
|
Mrs. SHAKUNTLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9055
|
9055
|
|
|
|
|
|
|
|
|
404
|
ANTA
|
RJ-273100102903865300/2244487
(पलसावा)
|
2731001000NRG24080220240538502
|
09/02/2024
|
Hari om
|
2731001WL012314
|
Hari om
|
00354
|
PUNB0007300
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927013
|
|
HARIOM MEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
405
|
ANTA
|
RJ-273100102903865200/531072036
(पलसावा)
|
2731001000NRG24080220240533798
|
09/02/2024
|
BADRI BAI
|
2731001WL012247
|
BADRI BAI
|
00415
|
SBIN0010490
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927251
|
|
BADRI BAI
|
ICICI BANK LTD(508534)
|
|
406
|
ANTA
|
RJ-273100102903865200/531072036
(पलसावा)
|
2731001000NRG24080220240533797
|
09/02/2024
|
RAJESH
|
2731001WL012247
|
RAJESH
|
00415
|
SBIN0010490
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927285
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
407
|
ANTA
|
RJ-273100102903865200/531072166
(पलसावा)
|
2731001000NRG24080220240533490
|
09/02/2024
|
Ramphul
|
2731001WL012242
|
Ramphul
|
00415
|
SBIN0031294
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356926857
|
|
RAMPOOL SUMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
408
|
ANTA
|
RJ-273100102903865700/531072243
(पलसावा)
|
2731001000NRG24080220240537376
|
09/02/2024
|
Gora bai
|
2731001WL012297
|
Gora bai
|
00415
|
SBIN0031490
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927234
|
|
MRS GORA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
409
|
ANTA
|
RJ-273100102903865200/2243954
(पलसावा)
|
2731001000NRG24080220240533367
|
09/02/2024
|
Radha
|
2731001WL012242
|
Radha
|
00415
|
SBIN0031786
|
2448
|
2448
|
Processed
|
31/03/2024
|
|
2356927017
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
ANTA
|
RJ-273100102903865200/2243964
(पलसावा)
|
2731001000NRG24080220240533739
|
09/02/2024
|
Durgashankar
|
2731001WL012247
|
Durgashankar
|
00415
|
SBIN0031786
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
2356927197
|
|
DURGA SHANKAR MEENA
|
UCO BANK(607066)
|
|
411
|
ANTA
|
RJ-273100102903865200/2243987
(पलसावा)
|
2731001000NRG24080220240533387
|
09/02/2024
|
Dileep
|
2731001WL012242
|
Dileep
|
00415
|
SBIN0031786
|
2388
|
2388
|
Processed
|
30/03/2024
|
|
2356926856
|
|
DILEEP MEGHWAL
|
ICICI BANK LTD(508534)
|
|
412
|
ANTA
|
RJ-273100102903865200/2243993
(पलसावा)
|
2731001000NRG24080220240533392
|
09/02/2024
|
Dilkhush
|
2731001WL012242
|
Dilkhush
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927023
|
|
MR DIL KHUSH MEENA
|
STATE BANK OF INDIA(508548)
|
|
413
|
ANTA
|
RJ-273100102903865200/2244006
(पलसावा)
|
2731001000NRG24080220240533747
|
09/02/2024
|
Nrotum
|
2731001WL012247
|
Nrotum
|
00415
|
SBIN0031786
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356926847
|
|
MR NAROTAM SUMAN
|
STATE BANK OF INDIA(508548)
|
|
414
|
ANTA
|
RJ-273100102903865200/2244041-A
(पलसावा)
|
2731001000NRG24080220240533411
|
09/02/2024
|
Mamta
|
2731001WL012242
|
Mamta
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927254
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
415
|
ANTA
|
RJ-273100102903865200/2244041-A
(पलसावा)
|
2731001000NRG24080220240533410
|
09/02/2024
|
Suresh Kumar
|
2731001WL012242
|
Suresh Kumar
|
00415
|
SBIN0031786
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2356927253
|
|
SURESH KUMAR
|
ICICI BANK LTD(508534)
|
|
416
|
ANTA
|
RJ-273100102903865200/2244055
(पलसावा)
|
2731001000NRG24080220240533420
|
09/02/2024
|
Dilkhush Suman
|
2731001WL012242
|
Dilkhush Suman
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927025
|
|
DILKHUSH SUMAN
|
BANK OF BARODA(606985)
|
|
417
|
ANTA
|
RJ-273100102903865200/2244057
(पलसावा)
|
2731001000NRG24080220240533421
|
09/02/2024
|
Balram
|
2731001WL012242
|
Balram
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927274
|
|
MR BALRAM SUMAN
|
STATE BANK OF INDIA(508548)
|
|
418
|
ANTA
|
RJ-273100102903865200/2244059
(पलसावा)
|
2731001000NRG24080220240533423
|
09/02/2024
|
Dilkhush
|
2731001WL012242
|
Dilkhush
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927018
|
|
DILKUSH
|
ICICI BANK LTD(508534)
|
|
419
|
ANTA
|
RJ-273100102903865200/2244059
(पलसावा)
|
2731001000NRG24080220240533422
|
09/02/2024
|
Mhaveer
|
2731001WL012242
|
Mhaveer
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356926854
|
|
MAHAVEER
|
ICICI BANK LTD(508534)
|
|
420
|
ANTA
|
RJ-273100102903865200/2244082
(पलसावा)
|
2731001000NRG24080220240533434
|
09/02/2024
|
Mamta
|
2731001WL012242
|
Mamta
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356926862
|
|
MR MAMTA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
421
|
ANTA
|
RJ-273100102903865200/2244092
(पलसावा)
|
2731001000NRG24080220240533442
|
09/02/2024
|
Surya Prakash
|
2731001WL012242
|
Surya Prakash
|
00415
|
SBIN0031786
|
406
|
406
|
Processed
|
30/03/2024
|
|
2356927024
|
|
SURYA PRAKASH SUMAN
|
ICICI BANK LTD(508534)
|
|
422
|
ANTA
|
RJ-273100102903865200/2244093
(पलसावा)
|
2731001000NRG24080220240533443
|
09/02/2024
|
Kelash Bai
|
2731001WL012242
|
Kelash Bai
|
00415
|
SBIN0031786
|
2030
|
2030
|
Processed
|
30/03/2024
|
|
2356927021
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
423
|
ANTA
|
RJ-273100102903865200/2244096
(पलसावा)
|
2731001000NRG24080220240533782
|
09/02/2024
|
Gajendra
|
2731001WL012247
|
Gajendra
|
00415
|
SBIN0031786
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927235
|
|
MR GAJENDRA KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
ANTA
|
RJ-273100102903865200/2244099
(पलसावा)
|
2731001000NRG24080220240533447
|
09/02/2024
|
Naveen
|
2731001WL012242
|
Naveen
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927020
|
|
NAVEEN NAYAK
|
ICICI BANK LTD(508534)
|
|
425
|
ANTA
|
RJ-273100102903865200/531072022
(पलसावा)
|
2731001000NRG24080220240533461
|
09/02/2024
|
Prasram
|
2731001WL012242
|
Prasram
|
00415
|
SBIN0031786
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2356926863
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
ANTA
|
RJ-273100102903865200/531072028
(पलसावा)
|
2731001000NRG24080220240533795
|
09/02/2024
|
kaLAWATI
|
2731001WL012247
|
kaLAWATI
|
00415
|
SBIN0031786
|
2233
|
2233
|
Processed
|
31/03/2024
|
|
2356927318
|
|
KALAVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
ANTA
|
RJ-273100102903865200/531072035
(पलसावा)
|
2731001000NRG24080220240533796
|
09/02/2024
|
Nirmala
|
2731001WL012247
|
Nirmala
|
00415
|
SBIN0031786
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927246
|
|
NIRMLA
|
ICICI BANK LTD(508534)
|
|
428
|
ANTA
|
RJ-273100102903865200/531072109
(पलसावा)
|
2731001000NRG24080220240533812
|
09/02/2024
|
kintya Bai
|
2731001WL012247
|
kintya Bai
|
00415
|
SBIN0031786
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927287
|
|
KINTIYA BAI
|
ICICI BANK LTD(508534)
|
|
429
|
ANTA
|
RJ-273100102903865200/531072109
(पलसावा)
|
2731001000NRG24080220240533813
|
09/02/2024
|
papulal
|
2731001WL012247
|
papulal
|
00415
|
SBIN0031786
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356927286
|
|
PAPPULAL
|
ICICI BANK LTD(508534)
|
|
430
|
ANTA
|
RJ-273100102903865200/531072125
(पलसावा)
|
2731001000NRG24080220240533477
|
09/02/2024
|
Harimohan
|
2731001WL012242
|
Harimohan
|
00415
|
SBIN0031786
|
2200
|
2200
|
Processed
|
31/03/2024
|
|
2356926855
|
|
HARI MOHAN SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
ANTA
|
RJ-273100102903865200/531072125
(पलसावा)
|
2731001000NRG24080220240533478
|
09/02/2024
|
Ramsiya
|
2731001WL012242
|
Ramsiya
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356926861
|
|
MR RAMSIYA
|
STATE BANK OF INDIA(508548)
|
|
432
|
ANTA
|
RJ-273100102903865200/531072136
(पलसावा)
|
2731001000NRG24080220240533818
|
09/02/2024
|
jagdeesh
|
2731001WL012247
|
jagdeesh
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927245
|
|
MR JAGDISH GOCHER
|
STATE BANK OF INDIA(508548)
|
|
433
|
ANTA
|
RJ-273100102903865200/531072165
(पलसावा)
|
2731001000NRG24080220240533821
|
09/02/2024
|
monu kumar
|
2731001WL012247
|
monu kumar
|
00415
|
SBIN0031786
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356927261
|
|
MR MONU KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
434
|
ANTA
|
RJ-273100102903865200/531072174
(पलसावा)
|
2731001000NRG24080220240533822
|
09/02/2024
|
Koshalya Bai
|
2731001WL012247
|
Koshalya Bai
|
00415
|
SBIN0031786
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927304
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
ANTA
|
RJ-273100102903865200/531072191
(पलसावा)
|
2731001000NRG24080220240533823
|
09/02/2024
|
narendra
|
2731001WL012247
|
narendra
|
00415
|
SBIN0031786
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927233
|
|
MR NARENDRA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
436
|
ANTA
|
RJ-273100102903865200/531072217
(पलसावा)
|
2731001000NRG24080220240533828
|
09/02/2024
|
Anita
|
2731001WL012247
|
Anita
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927006
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
437
|
ANTA
|
RJ-273100102903865200/531072217
(पलसावा)
|
2731001000NRG24080220240533827
|
09/02/2024
|
Nand Bihari
|
2731001WL012247
|
Nand Bihari
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927314
|
|
NAND BIHARI VAISHNAV
|
ICICI BANK LTD(508534)
|
|
438
|
ANTA
|
RJ-273100102903865200/531072225
(पलसावा)
|
2731001000NRG24080220240533494
|
09/02/2024
|
Gita
|
2731001WL012242
|
Gita
|
00415
|
SBIN0031786
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356927019
|
|
GITA BAI
|
ICICI BANK LTD(508534)
|
|
439
|
ANTA
|
RJ-273100102903865200/531072233
(पलसावा)
|
2731001000NRG24080220240533495
|
09/02/2024
|
Lekhraj
|
2731001WL012242
|
Lekhraj
|
00415
|
SBIN0031786
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356927022
|
|
LEKHRAJ SUMAN
|
BANK OF BARODA(606985)
|
|
440
|
ANTA
|
RJ-273100102903865200/531072241
(पलसावा)
|
2731001000NRG24080220240533496
|
09/02/2024
|
Suresh Kumar
|
2731001WL012242
|
Suresh Kumar
|
00415
|
SBIN0031786
|
2388
|
2388
|
Processed
|
30/03/2024
|
|
2356926853
|
|
SURESH KUMAR GOCHAR
|
ICICI BANK LTD(508534)
|
|
441
|
ANTA
|
RJ-273100102903865200/531072256
(पलसावा)
|
2731001000NRG24080220240533833
|
09/02/2024
|
Sunita
|
2731001WL012247
|
Sunita
|
00415
|
SBIN0031786
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
2356927273
|
|
SUNITA DO BHIMRAJ
|
BANK OF BARODA(606985)
|
|
442
|
ANTA
|
RJ-273100102903865300/2244477
(पलसावा)
|
2731001000NRG24080220240538493
|
09/02/2024
|
Shivani
|
2731001WL012314
|
Shivani
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356926860
|
|
MISS SHIVANI SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
443
|
ANTA
|
RJ-273100102903865300/2244481
(पलसावा)
|
2731001000NRG24080220240538496
|
09/02/2024
|
mahavir
|
2731001WL012314
|
mahavir
|
00415
|
SBIN0031786
|
2200
|
2200
|
Processed
|
31/03/2024
|
|
2356927316
|
|
MAHAVEER MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
ANTA
|
RJ-273100102903865300/2244485
(पलसावा)
|
2731001000NRG24080220240538500
|
09/02/2024
|
Sambhudayal
|
2731001WL012314
|
Sambhudayal
|
00415
|
SBIN0031786
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356927232
|
|
Shambhu Dayal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
445
|
ANTA
|
RJ-273100102903865300/2244507
(पलसावा)
|
2731001000NRG24080220240538519
|
09/02/2024
|
Ravikanta
|
2731001WL012314
|
Ravikanta
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927221
|
|
MR RAVIKANT SO JAMNALAL
|
STATE BANK OF INDIA(508548)
|
|
446
|
ANTA
|
RJ-273100102903865300/2244510
(पलसावा)
|
2731001000NRG24080220240538522
|
09/02/2024
|
Surey prakash
|
2731001WL012314
|
Surey prakash
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927275
|
|
MR SURYAPRAKASH MEENA
|
STATE BANK OF INDIA(508548)
|
|
447
|
ANTA
|
RJ-273100102903865300/2244540
(पलसावा)
|
2731001000NRG24080220240538539
|
09/02/2024
|
Kajal
|
2731001WL012314
|
Kajal
|
00415
|
SBIN0031786
|
800
|
800
|
Processed
|
31/03/2024
|
|
2356926859
|
|
KAJAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
ANTA
|
RJ-273100102903865300/2244541
(पलसावा)
|
2731001000NRG24080220240538540
|
09/02/2024
|
Kamlesh
|
2731001WL012314
|
Kamlesh
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927276
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
ANTA
|
RJ-273100102903865300/2244552
(पलसावा)
|
2731001000NRG24080220240538549
|
09/02/2024
|
babu lal
|
2731001WL012314
|
babu lal
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927222
|
|
BABU LAL MEENA
|
ICICI BANK LTD(508534)
|
|
450
|
ANTA
|
RJ-273100102903865300/2244583
(पलसावा)
|
2731001000NRG24080220240538564
|
09/02/2024
|
Rajesh
|
2731001WL012314
|
Rajesh
|
00415
|
SBIN0031786
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356927219
|
|
MRS RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
ANTA
|
RJ-273100102903865300/531072152
(पलसावा)
|
2731001000NRG24080220240538575
|
09/02/2024
|
dilkush
|
2731001WL012314
|
dilkush
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927262
|
|
DILKHUSH POTAR
|
ICICI BANK LTD(508534)
|
|
452
|
ANTA
|
RJ-273100102903865300/531072155
(पलसावा)
|
2731001000NRG24080220240538577
|
09/02/2024
|
Surendra
|
2731001WL012314
|
Surendra
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927237
|
|
SURENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
453
|
ANTA
|
RJ-273100102903865300/531072167
(पलसावा)
|
2731001000NRG24080220240538581
|
09/02/2024
|
Ravikant
|
2731001WL012314
|
Ravikant
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927317
|
|
RAVIKANTA MEENA
|
ICICI BANK LTD(508534)
|
|
454
|
ANTA
|
RJ-273100102903865300/531072187
(पलसावा)
|
2731001000NRG24080220240538585
|
09/02/2024
|
Chetan meen
|
2731001WL012314
|
Chetan meen
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356926994
|
|
MR CHETAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
455
|
ANTA
|
RJ-273100102903865300/531072204
(पलसावा)
|
2731001000NRG24080220240538588
|
09/02/2024
|
parmod
|
2731001WL012314
|
parmod
|
00415
|
SBIN0031786
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356927218
|
|
MR PRAMOD MEENA
|
STATE BANK OF INDIA(508548)
|
|
456
|
ANTA
|
RJ-273100102903865300/531072213
(पलसावा)
|
2731001000NRG24080220240538590
|
09/02/2024
|
Rekha
|
2731001WL012314
|
Rekha
|
00415
|
SBIN0031786
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356927220
|
|
REKHA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
ANTA
|
RJ-273100102903865300/531072263
(पलसावा)
|
2731001000NRG24080220240538597
|
09/02/2024
|
Dipesh Meena
|
2731001WL012314
|
Dipesh Meena
|
00415
|
SBIN0031786
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356926849
|
|
DIPESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
ANTA
|
RJ-273100102903865700/2244169
(पलसावा)
|
2731001000NRG24080220240537274
|
09/02/2024
|
Dilkhush
|
2731001WL012297
|
Dilkhush
|
00415
|
SBIN0031786
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356926858
|
|
MR DILKHUSH MEENA
|
STATE BANK OF INDIA(508548)
|
|
459
|
ANTA
|
RJ-273100102903865700/2244204
(पलसावा)
|
2731001000NRG24080220240537293
|
09/02/2024
|
Shivraj
|
2731001WL012297
|
Shivraj
|
00415
|
SBIN0031786
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2356927238
|
|
SHIVRAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
ANTA
|
RJ-273100102903865700/2244228
(पलसावा)
|
2731001000NRG24080220240537307
|
09/02/2024
|
surajmal
|
2731001WL012297
|
surajmal
|
00415
|
SBIN0031786
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2356927201
|
|
SURJMAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
ANTA
|
RJ-273100102903865700/53107059
(पलसावा)
|
2731001000NRG24080220240537338
|
09/02/2024
|
BINTU
|
2731001WL012297
|
BINTU
|
00415
|
SBIN0031786
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927198
|
|
MR BANTI MEENA
|
STATE BANK OF INDIA(508548)
|
|
462
|
ANTA
|
RJ-273100102903865700/531072143
(पलसावा)
|
2731001000NRG24080220240537360
|
09/02/2024
|
sanju bai
|
2731001WL012297
|
sanju bai
|
00415
|
SBIN0031786
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927236
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
ANTA
|
RJ-273100102903865700/531072188
(पलसावा)
|
2731001000NRG24080220240537364
|
09/02/2024
|
urmila
|
2731001WL012297
|
urmila
|
00415
|
SBIN0031786
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927231
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
464
|
ANTA
|
RJ-273100102903865700/531072189
(पलसावा)
|
2731001000NRG24080220240537365
|
09/02/2024
|
alok
|
2731001WL012297
|
alok
|
00415
|
SBIN0031786
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2356927278
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
ANTA
|
RJ-273100102903865700/531072194
(पलसावा)
|
2731001000NRG24080220240537367
|
09/02/2024
|
dinesh
|
2731001WL012297
|
dinesh
|
00415
|
SBIN0031786
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927315
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
ANTA
|
RJ-273100102903865700/531072195
(पलसावा)
|
2731001000NRG24080220240537368
|
09/02/2024
|
Rinku
|
2731001WL012297
|
Rinku
|
00415
|
SBIN0031786
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927267
|
|
MRS RIN KU
|
STATE BANK OF INDIA(508548)
|
|
467
|
ANTA
|
RJ-273100102903865700/531072229
(पलसावा)
|
2731001000NRG24080220240537375
|
09/02/2024
|
Asha
|
2731001WL012297
|
Asha
|
00415
|
SBIN0031786
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927308
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132247
|
132247
|
|
|
|
|
|
|
|
|
468
|
ANTA
|
RJ-273100102903865200/2244010
(पलसावा)
|
2731001000NRG24080220240533393
|
09/02/2024
|
Anokh Bai
|
2731001WL012242
|
Anokh Bai
|
00462
|
UCBA0000378
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927144
|
|
ANOKH BAI
|
ICICI BANK LTD(508534)
|
|
469
|
ANTA
|
RJ-273100102903865200/531072094
(पलसावा)
|
2731001000NRG24080220240533809
|
09/02/2024
|
Banwari
|
2731001WL012247
|
Banwari
|
00462
|
UCBA0000378
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2356927192
|
|
BANWARI LAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
ANTA
|
RJ-273100102903865200/531072096
(पलसावा)
|
2731001000NRG24080220240533811
|
09/02/2024
|
Mamat bAI
|
2731001WL012247
|
Mamat bAI
|
00462
|
UCBA0000378
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927180
|
|
MAMATA
|
ICICI BANK LTD(508534)
|
|
471
|
ANTA
|
RJ-273100102903865200/531072149
(पलसावा)
|
2731001000NRG24080220240533820
|
09/02/2024
|
Ramraj meena
|
2731001WL012247
|
Ramraj meena
|
00462
|
UCBA0000378
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356927165
|
|
RAMRAJ MEENA
|
UCO BANK(607066)
|
|
472
|
ANTA
|
RJ-273100102903865200/531072149
(पलसावा)
|
2731001000NRG24080220240533819
|
09/02/2024
|
Sarita bai
|
2731001WL012247
|
Sarita bai
|
00462
|
UCBA0000378
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
2356927161
|
|
SARITA BAI
|
UCO BANK(607066)
|
|
473
|
ANTA
|
RJ-273100102903865300/2244480
(पलसावा)
|
2731001000NRG24080220240538495
|
09/02/2024
|
BADRI BAI MEENA
|
2731001WL012314
|
BADRI BAI MEENA
|
00462
|
UCBA0000378
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927179
|
|
BADRI BAI
|
UCO BANK(607066)
|
|
474
|
ANTA
|
RJ-273100102903865300/2244526
(पलसावा)
|
2731001000NRG24080220240538532
|
09/02/2024
|
manbar
|
2731001WL012314
|
manbar
|
00462
|
UCBA0000378
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927162
|
|
MANBHAR BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16112
|
16112
|
|
|
|
|
|
|
|
|
475
|
ANTA
|
RJ-273100102903865200/531072240
(पलसावा)
|
2731001000NRG24080220240533831
|
09/02/2024
|
Sunita Bai
|
2731001WL012247
|
Sunita Bai
|
00462
|
UCBA0001181
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356927239
|
|
SUNITA BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
476
|
ANTA
|
RJ-273100102903865300/531072259
(पलसावा)
|
2731001000NRG24080220240538595
|
09/02/2024
|
Madhu Meena
|
2731001WL012314
|
Madhu Meena
|
00468
|
UBIN0550159
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356926850
|
|
MADHU MEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
477
|
ANTA
|
RJ-273100102903865700/2244222
(पलसावा)
|
2731001000NRG24080220240533837
|
09/02/2024
|
Om Shankar
|
2731001WL012247
|
Om Shankar
|
00468
|
UBIN0828076
|
2222
|
2222
|
Processed
|
31/03/2024
|
|
2356927309
|
|
OM SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
478
|
ANTA
|
RJ-273100102903865300/2244587
(पलसावा)
|
2731001000NRG24080220240538566
|
09/02/2024
|
KAMLESH
|
2731001WL012314
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356927217
|
|
KAMALESH
|
ICICI BANK LTD(508534)
|
|
479
|
ANTA
|
RJ-273100102903865300/2244590
(पलसावा)
|
2731001000NRG24080220240538568
|
09/02/2024
|
SURESH
|
2731001WL012314
|
SURESH
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927200
|
|
SURESH KUMAR
|
ICICI BANK LTD(508534)
|
|
480
|
ANTA
|
RJ-273100102903865300/531072162
(पलसावा)
|
2731001000NRG24080220240538579
|
09/02/2024
|
Rekha
|
2731001WL012314
|
Rekha
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356927216
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
481
|
ANTA
|
RJ-273100102903865700/2244129
(पलसावा)
|
2731001000NRG24080220240537256
|
09/02/2024
|
Suhubham
|
2731001WL012297
|
Suhubham
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2356927230
|
|
SHUBHAM KUMAR VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
ANTA
|
RJ-273100102903865700/2244214
(पलसावा)
|
2731001000NRG24080220240537301
|
09/02/2024
|
SULOCHNA
|
2731001WL012297
|
SULOCHNA
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927194
|
|
SULOCHANA BAI WO CHANDRAMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11848
|
11848
|
|
|
|
|
|
|
|
|
483
|
ANTA
|
RJ-273100102903865700/53107044
(पलसावा)
|
2731001000NRG24080220240537331
|
09/02/2024
|
Radheshyam
|
2731001WL012297
|
Radheshyam
|
00662
|
BDBL0001375
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356927311
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
484
|
ANTA
|
RJ-273100102903865200/531072215
(पलसावा)
|
2731001000NRG24080220240533825
|
09/02/2024
|
Dharam veer
|
2731001WL012247
|
Dharam veer
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
31/03/2024
|
|
2356927181
|
|
DHARAM VEER MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
ANTA
|
RJ-273100102903865300/2244492
(पलसावा)
|
2731001000NRG24080220240538506
|
09/02/2024
|
Shital
|
2731001WL012314
|
Shital
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
31/03/2024
|
|
2356927296
|
|
SHEETAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
ANTA
|
RJ-273100102903865700/2244120
(पलसावा)
|
2731001000NRG24080220240537254
|
09/02/2024
|
Narotam
|
2731001WL012297
|
Narotam
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2356927155
|
|
NAROTTAM DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
ANTA
|
RJ-273100102903865700/2244131-A
(पलसावा)
|
2731001000NRG24080220240537257
|
09/02/2024
|
Kamala Bai
|
2731001WL012297
|
Kamala Bai
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2356927319
|
|
KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
ANTA
|
RJ-273100102903865700/2244194
(पलसावा)
|
2731001000NRG24080220240537290
|
09/02/2024
|
PREM BAI
|
2731001WL012297
|
PREM BAI
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2356927195
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
ANTA
|
RJ-273100102903865700/2244222
(पलसावा)
|
2731001000NRG24080220240537304
|
09/02/2024
|
Parvati
|
2731001WL012297
|
Parvati
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2356927193
|
|
PARVTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
ANTA
|
RJ-273100102903865700/2244273
(पलसावा)
|
2731001000NRG24080220240537324
|
09/02/2024
|
Puja
|
2731001WL012297
|
Puja
|
00691
|
IPOS0000001
|
2222
|
2222
|
Processed
|
31/03/2024
|
|
2356927320
|
|
POOJA GOCHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14951
|
14951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107219
|
1107219
|
|
|
|
|
|
|
|