|
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-273100102903865300/2244582
(पलसावा)
|
2731001000NRG24051220230374569
|
06/12/2023
|
Naveen
|
2731001WL009702
|
Naveen
|
00045
|
BARB0ANTAXX
|
500
|
500
|
Processed
|
29/02/2024
|
|
0915944206
|
|
MR NAVEEN MEENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANTA
|
RJ-273100102903865700/2244166
(पलसावा)
|
2731001000NRG24051220230374585
|
06/12/2023
|
Rajkumari
|
2731001WL009703
|
Rajkumari
|
00045
|
BARB0ANTAXX
|
2260
|
2260
|
Processed
|
28/02/2024
|
|
0915944208
|
|
RAJ KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100102903865700/2244168
(पलसावा)
|
2731001000NRG24051220230374587
|
06/12/2023
|
pukhraj
|
2731001WL009703
|
pukhraj
|
00045
|
BARB0ANTAXX
|
1935
|
1935
|
Processed
|
28/02/2024
|
|
0915944207
|
|
PUKHRAJ
|
ICICI BANK LTD(508534)
|
|
4
|
ANTA
|
RJ-273100102903865700/2244194
(पलसावा)
|
2731001000NRG24051220230374601
|
06/12/2023
|
PREM BAI
|
2731001WL009703
|
PREM BAI
|
00045
|
BARB0ANTAXX
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915944217
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7093
|
7093
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100102903865300/2244582
(पलसावा)
|
2731001000NRG24051220230374568
|
06/12/2023
|
Manohar bai
|
2731001WL009702
|
Manohar bai
|
00089
|
CBIN0282738
|
504
|
504
|
Processed
|
28/02/2024
|
|
0915944209
|
|
MANOHAR BAI
|
ICICI BANK LTD(508534)
|
|
6
|
ANTA
|
RJ-273100102903865300/531072159
(पलसावा)
|
2731001000NRG24051220230374570
|
06/12/2023
|
Murlidhar
|
2731001WL009702
|
Murlidhar
|
00089
|
CBIN0282738
|
500
|
500
|
Processed
|
29/02/2024
|
|
0915944211
|
|
Mr. MURLIDHAR MEENA SO CHHITAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANTA
|
RJ-273100102903865700/531072146
(पलसावा)
|
2731001000NRG24051220230374651
|
06/12/2023
|
amino bano
|
2731001WL009703
|
amino bano
|
00089
|
CBIN0282738
|
2150
|
2150
|
Processed
|
28/02/2024
|
|
0915944210
|
|
AMINA BANO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3154
|
3154
|
|
|
|
|
|
|
|
|
8
|
ANTA
|
RJ-273100102903865700/531072095
(पलसावा)
|
2731001000NRG24051220230374647
|
06/12/2023
|
Surayeprakash
|
2731001WL009703
|
Surayeprakash
|
00152
|
HDFC0002612
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0915944257
|
|
SURYAPRAKASH MEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
9
|
ANTA
|
RJ-273100102903865700/531072253
(पलसावा)
|
2731001000NRG24051220230374660
|
06/12/2023
|
Dhanmintra
|
2731001WL009703
|
Dhanmintra
|
00152
|
HDFC0009024
|
2250
|
2250
|
Processed
|
29/02/2024
|
|
0915944258
|
|
DHANMINTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
10
|
ANTA
|
RJ-273100102903865300/2244543
(पलसावा)
|
2731001000NRG24051220230374564
|
06/12/2023
|
BAJRANG LAL
|
2731001WL009702
|
BAJRANG LAL
|
00168
|
ICIC0000538
|
252
|
252
|
Processed
|
28/02/2024
|
|
0915944288
|
|
BAJRANG LAL
|
ICICI BANK LTD(508534)
|
|
11
|
ANTA
|
RJ-273100102903865700/2244182
(पलसावा)
|
2731001000NRG24051220230374593
|
06/12/2023
|
Devlal
|
2731001WL009703
|
Devlal
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915944280
|
|
DEV LAL
|
ICICI BANK LTD(508534)
|
|
12
|
ANTA
|
RJ-273100102903865700/2244186
(पलसावा)
|
2731001000NRG24051220230374595
|
06/12/2023
|
geeta bai
|
2731001WL009703
|
geeta bai
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915944282
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
13
|
ANTA
|
RJ-273100102903865700/53107045
(पलसावा)
|
2731001000NRG24051220230374631
|
06/12/2023
|
UCHAB BAI
|
2731001WL009703
|
UCHAB BAI
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
28/02/2024
|
|
0915944271
|
|
UCHHAV BAI
|
ICICI BANK LTD(508534)
|
|
14
|
ANTA
|
RJ-273100102903865700/53107064
(पलसावा)
|
2731001000NRG24051220230374639
|
06/12/2023
|
jitendra
|
2731001WL009703
|
jitendra
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
28/02/2024
|
|
0915944203
|
|
JITENDRA KUMAR MEENA
|
ICICI BANK LTD(508534)
|
|
15
|
ANTA
|
RJ-273100102903865700/531072067
(पलसावा)
|
2731001000NRG24051220230374643
|
06/12/2023
|
seema
|
2731001WL009703
|
seema
|
00168
|
ICIC0000538
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915944290
|
|
SEEMA GURJAR
|
ICICI BANK LTD(508534)
|
|
16
|
ANTA
|
RJ-273100102903865700/531072073
(पलसावा)
|
2731001000NRG24051220230374645
|
06/12/2023
|
MAMATA
|
2731001WL009703
|
MAMATA
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
28/02/2024
|
|
0915944275
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
17
|
ANTA
|
RJ-273100102903865700/531072141
(पलसावा)
|
2731001000NRG24051220230374649
|
06/12/2023
|
rajesh bai
|
2731001WL009703
|
rajesh bai
|
00168
|
ICIC0000538
|
1863
|
1863
|
Processed
|
28/02/2024
|
|
0915944274
|
|
RAJESH BAI
|
ICICI BANK LTD(508534)
|
|
18
|
ANTA
|
RJ-273100102903865700/531072153
(पलसावा)
|
2731001000NRG24051220230374653
|
06/12/2023
|
sushila bai
|
2731001WL009703
|
sushila bai
|
00168
|
ICIC0000538
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915944195
|
|
SUSHILA BAI
|
BANK OF BARODA(606985)
|
|
19
|
ANTA
|
RJ-273100102903865700/531072185
(पलसावा)
|
2731001000NRG24051220230374654
|
06/12/2023
|
Rajya
|
2731001WL009703
|
Rajya
|
00168
|
ICIC0000538
|
2130
|
2130
|
Processed
|
28/02/2024
|
|
0915944270
|
|
RAJIYA
|
ICICI BANK LTD(508534)
|
|
20
|
ANTA
|
RJ-273100102903865700/531072205
(पलसावा)
|
2731001000NRG24051220230374656
|
06/12/2023
|
kalawati
|
2731001WL009703
|
kalawati
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
28/02/2024
|
|
0915944204
|
|
KALAWATI BAI
|
ICICI BANK LTD(508534)
|
|
21
|
ANTA
|
RJ-273100102903865700/531072212
(पलसावा)
|
2731001000NRG24051220230374658
|
06/12/2023
|
bilkesh
|
2731001WL009703
|
bilkesh
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915944262
|
|
BILAKISHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22962
|
22962
|
|
|
|
|
|
|
|
|
22
|
ANTA
|
RJ-273100102903865200/2243970
(पलसावा)
|
2731001000NRG24051220230374572
|
06/12/2023
|
Mohani Bai
|
2731001WL009703
|
Mohani Bai
|
00168
|
ICIC0006854
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915944200
|
|
MOHNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANTA
|
RJ-273100102903865300/2244544
(पलसावा)
|
2731001000NRG24051220230374565
|
06/12/2023
|
JAGNATHI BAI
|
2731001WL009702
|
JAGNATHI BAI
|
00168
|
ICIC0006854
|
252
|
252
|
Processed
|
28/02/2024
|
|
0915944264
|
|
JAGANNATHI BAI
|
ICICI BANK LTD(508534)
|
|
24
|
ANTA
|
RJ-273100102903865300/2244545
(पलसावा)
|
2731001000NRG24051220230374566
|
06/12/2023
|
ramjanaki
|
2731001WL009702
|
ramjanaki
|
00168
|
ICIC0006854
|
504
|
504
|
Processed
|
28/02/2024
|
|
0915944261
|
|
DHANRAJ
|
ICICI BANK LTD(508534)
|
|
25
|
ANTA
|
RJ-273100102903865300/2244545
(पलसावा)
|
2731001000NRG24051220230374567
|
06/12/2023
|
RAMJANKI
|
2731001WL009702
|
RAMJANKI
|
00168
|
ICIC0006854
|
504
|
504
|
Processed
|
28/02/2024
|
|
0915944255
|
|
RAMAJANKI BAI WO DHA
|
BANK OF BARODA(606985)
|
|
26
|
ANTA
|
RJ-273100102903865700/2244101
(पलसावा)
|
2731001000NRG24051220230374573
|
06/12/2023
|
JAGNNATHI
|
2731001WL009703
|
JAGNNATHI
|
00168
|
ICIC0006854
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915944229
|
|
JAGANNATHI BAI
|
ICICI BANK LTD(508534)
|
|
27
|
ANTA
|
RJ-273100102903865700/2244103
(पलसावा)
|
2731001000NRG24051220230374574
|
06/12/2023
|
RAMKANYA
|
2731001WL009703
|
RAMKANYA
|
00168
|
ICIC0006854
|
2365
|
2365
|
Processed
|
28/02/2024
|
|
0915944253
|
|
RAM KANYA BAI MEGHWAL ( NREGSR )
|
ICICI BANK LTD(508534)
|
|
28
|
ANTA
|
RJ-273100102903865700/2244106
(पलसावा)
|
2731001000NRG24051220230374575
|
06/12/2023
|
MOHAN BAI
|
2731001WL009703
|
MOHAN BAI
|
00168
|
ICIC0006854
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915944224
|
|
MOHAN BAI
|
ICICI BANK LTD(508534)
|
|
29
|
ANTA
|
RJ-273100102903865700/2244107
(पलसावा)
|
2731001000NRG24051220230374576
|
06/12/2023
|
CHANDAR KALAN
|
2731001WL009703
|
CHANDAR KALAN
|
00168
|
ICIC0006854
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915944248
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
30
|
ANTA
|
RJ-273100102903865700/2244114
(पलसावा)
|
2731001000NRG24051220230374577
|
06/12/2023
|
Nati bai
|
2731001WL009703
|
Nati bai
|
00168
|
ICIC0006854
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915944272
|
|
NATI BAI
|
ICICI BANK LTD(508534)
|
|
31
|
ANTA
|
RJ-273100102903865700/2244118
(पलसावा)
|
2731001000NRG24051220230374578
|
06/12/2023
|
NARESH BAI
|
2731001WL009703
|
NARESH BAI
|
00168
|
ICIC0006854
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915944244
|
|
MRS NARESH BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANTA
|
RJ-273100102903865700/2244128
(पलसावा)
|
2731001000NRG24051220230374580
|
06/12/2023
|
RAM MURTI
|
2731001WL009703
|
RAM MURTI
|
00168
|
ICIC0006854
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915944266
|
|
RAMMURTI BAI
|
ICICI BANK LTD(508534)
|
|
33
|
ANTA
|
RJ-273100102903865700/2244132-B
(पलसावा)
|
2731001000NRG24051220230374582
|
06/12/2023
|
CHAMELI BAI
|
2731001WL009703
|
CHAMELI BAI
|
00168
|
ICIC0006854
|
1090
|
1090
|
Processed
|
28/02/2024
|
|
0915944285
|
|
CHAMELI BAI
|
ICICI BANK LTD(508534)
|
|
34
|
ANTA
|
RJ-273100102903865700/2244136
(पलसावा)
|
2731001000NRG24051220230374583
|
06/12/2023
|
SEEMA
|
2731001WL009703
|
SEEMA
|
00168
|
ICIC0006854
|
2288
|
2288
|
Processed
|
28/02/2024
|
|
0915944201
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
35
|
ANTA
|
RJ-273100102903865700/2244147
(पलसावा)
|
2731001000NRG24051220230374584
|
06/12/2023
|
DWARKYA BAI
|
2731001WL009703
|
DWARKYA BAI
|
00168
|
ICIC0006854
|
1890
|
1890
|
Processed
|
28/02/2024
|
|
0915944243
|
|
DWARKYA BAI
|
ICICI BANK LTD(508534)
|
|
36
|
ANTA
|
RJ-273100102903865700/2244167-A
(पलसावा)
|
2731001000NRG24051220230374586
|
06/12/2023
|
RAM BHAROS
|
2731001WL009703
|
RAM BHAROS
|
00168
|
ICIC0006854
|
2260
|
2260
|
Processed
|
28/02/2024
|
|
0915944268
|
|
RAMBHROSH BAI
|
ICICI BANK LTD(508534)
|
|
37
|
ANTA
|
RJ-273100102903865700/2244169
(पलसावा)
|
2731001000NRG24051220230374588
|
06/12/2023
|
RUKMANI
|
2731001WL009703
|
RUKMANI
|
00168
|
ICIC0006854
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0915944234
|
|
RUKHMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANTA
|
RJ-273100102903865700/2244171
(पलसावा)
|
2731001000NRG24051220230374589
|
06/12/2023
|
KANHEYA LAL
|
2731001WL009703
|
KANHEYA LAL
|
00168
|
ICIC0006854
|
2288
|
2288
|
Processed
|
28/02/2024
|
|
0915944233
|
|
KANHAIYA LAL
|
ICICI BANK LTD(508534)
|
|
39
|
ANTA
|
RJ-273100102903865700/2244175
(पलसावा)
|
2731001000NRG24051220230374590
|
06/12/2023
|
LALITA
|
2731001WL009703
|
LALITA
|
00168
|
ICIC0006854
|
1890
|
1890
|
Processed
|
28/02/2024
|
|
0915944260
|
|
LALITA BAI
|
ICICI BANK LTD(508534)
|
|
40
|
ANTA
|
RJ-273100102903865700/2244176
(पलसावा)
|
2731001000NRG24051220230374591
|
06/12/2023
|
KELASH BAI
|
2731001WL009703
|
KELASH BAI
|
00168
|
ICIC0006854
|
210
|
210
|
Processed
|
28/02/2024
|
|
0915944223
|
|
KAILASH BAI MEHRA
|
ICICI BANK LTD(508534)
|
|
41
|
ANTA
|
RJ-273100102903865700/2244177
(पलसावा)
|
2731001000NRG24051220230374592
|
06/12/2023
|
BIRDHI BAI
|
2731001WL009703
|
BIRDHI BAI
|
00168
|
ICIC0006854
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915944220
|
|
BIRDI BAI
|
ICICI BANK LTD(508534)
|
|
42
|
ANTA
|
RJ-273100102903865700/2244184
(पलसावा)
|
2731001000NRG24051220230374594
|
06/12/2023
|
DROPATI BAI
|
2731001WL009703
|
DROPATI BAI
|
00168
|
ICIC0006854
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915944218
|
|
DROPATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ANTA
|
RJ-273100102903865700/2244187
(पलसावा)
|
2731001000NRG24051220230374596
|
06/12/2023
|
CHAMELI BAI
|
2731001WL009703
|
CHAMELI BAI
|
00168
|
ICIC0006854
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915944231
|
|
CHAMELI BAI
|
ICICI BANK LTD(508534)
|
|
44
|
ANTA
|
RJ-273100102903865700/2244189
(पलसावा)
|
2731001000NRG24051220230374597
|
06/12/2023
|
YASHODA BAI
|
2731001WL009703
|
YASHODA BAI
|
00168
|
ICIC0006854
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915944228
|
|
YASHODA BAI
|
ICICI BANK LTD(508534)
|
|
45
|
ANTA
|
RJ-273100102903865700/2244192
(पलसावा)
|
2731001000NRG24051220230374598
|
06/12/2023
|
SANJU KUMARI
|
2731001WL009703
|
SANJU KUMARI
|
00168
|
ICIC0006854
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915944287
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
46
|
ANTA
|
RJ-273100102903865700/2244193
(पलसावा)
|
2731001000NRG24051220230374599
|
06/12/2023
|
BHOJ RAJ
|
2731001WL009703
|
BHOJ RAJ
|
00168
|
ICIC0006854
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915944252
|
|
BHOJRAJ GOCHER
|
ICICI BANK LTD(508534)
|
|
47
|
ANTA
|
RJ-273100102903865700/2244193
(पलसावा)
|
2731001000NRG24051220230374600
|
06/12/2023
|
kavita
|
2731001WL009703
|
kavita
|
00168
|
ICIC0006854
|
1736
|
1736
|
Processed
|
28/02/2024
|
|
0915944289
|
|
KAVITA GURJAR
|
ICICI BANK LTD(508534)
|
|
48
|
ANTA
|
RJ-273100102903865700/2244195
(पलसावा)
|
2731001000NRG24051220230374602
|
06/12/2023
|
GULSHAN
|
2731001WL009703
|
GULSHAN
|
00168
|
ICIC0006854
|
1917
|
1917
|
Processed
|
28/02/2024
|
|
0915944251
|
|
GULSHAN
|
ICICI BANK LTD(508534)
|
|
49
|
ANTA
|
RJ-273100102903865700/2244197
(पलसावा)
|
2731001000NRG24051220230374603
|
06/12/2023
|
Rahamat bano
|
2731001WL009703
|
Rahamat bano
|
00168
|
ICIC0006854
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915944278
|
|
RAHAMAT
|
ICICI BANK LTD(508534)
|
|
50
|
ANTA
|
RJ-273100102903865700/2244198
(पलसावा)
|
2731001000NRG24051220230374604
|
06/12/2023
|
JANNT BAI
|
2731001WL009703
|
JANNT BAI
|
00168
|
ICIC0006854
|
2321
|
2321
|
Processed
|
28/02/2024
|
|
0915944222
|
|
JANNAT
|
ICICI BANK LTD(508534)
|
|
51
|
ANTA
|
RJ-273100102903865700/2244205
(पलसावा)
|
2731001000NRG24051220230374606
|
06/12/2023
|
BANWARI
|
2731001WL009703
|
BANWARI
|
00168
|
ICIC0006854
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915944254
|
|
BANVARI LAL SO RAGHU
|
BANK OF BARODA(606985)
|
|
52
|
ANTA
|
RJ-273100102903865700/2244207
(पलसावा)
|
2731001000NRG24051220230374607
|
06/12/2023
|
BADAM BAI
|
2731001WL009703
|
BADAM BAI
|
00168
|
ICIC0006854
|
2260
|
2260
|
Processed
|
28/02/2024
|
|
0915944238
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
53
|
ANTA
|
RJ-273100102903865700/2244209
(पलसावा)
|
2731001000NRG24051220230374608
|
06/12/2023
|
DALPRKASH BAI
|
2731001WL009703
|
DALPRKASH BAI
|
00168
|
ICIC0006854
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915944281
|
|
DILPRAKASH BAI
|
ICICI BANK LTD(508534)
|
|
54
|
ANTA
|
RJ-273100102903865700/2244210
(पलसावा)
|
2731001000NRG24051220230374609
|
06/12/2023
|
DROPATI BAI
|
2731001WL009703
|
DROPATI BAI
|
00168
|
ICIC0006854
|
2365
|
2365
|
Processed
|
28/02/2024
|
|
0915944226
|
|
DROPATI MEHARA
|
ICICI BANK LTD(508534)
|
|
55
|
ANTA
|
RJ-273100102903865700/2244211
(पलसावा)
|
2731001000NRG24051220230374610
|
06/12/2023
|
BHAGWATI BAI
|
2731001WL009703
|
BHAGWATI BAI
|
00168
|
ICIC0006854
|
2034
|
2034
|
Processed
|
28/02/2024
|
|
0915944221
|
|
BHAGVATI BAI
|
ICICI BANK LTD(508534)
|
|
56
|
ANTA
|
RJ-273100102903865700/2244212
(पलसावा)
|
2731001000NRG24051220230374611
|
06/12/2023
|
KAMLA BAI
|
2731001WL009703
|
KAMLA BAI
|
00168
|
ICIC0006854
|
2110
|
2110
|
Processed
|
28/02/2024
|
|
0915944277
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
57
|
ANTA
|
RJ-273100102903865700/2244213
(पलसावा)
|
2731001000NRG24051220230374612
|
06/12/2023
|
GEETA BAI
|
2731001WL009703
|
GEETA BAI
|
00168
|
ICIC0006854
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915944236
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
58
|
ANTA
|
RJ-273100102903865700/2244230
(पलसावा)
|
2731001000NRG24051220230374613
|
06/12/2023
|
TASVEER BAI
|
2731001WL009703
|
TASVEER BAI
|
00168
|
ICIC0006854
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915944284
|
|
TASVEER BAI
|
ICICI BANK LTD(508534)
|
|
59
|
ANTA
|
RJ-273100102903865700/2244231
(पलसावा)
|
2731001000NRG24051220230374614
|
06/12/2023
|
KANYA BAI
|
2731001WL009703
|
KANYA BAI
|
00168
|
ICIC0006854
|
2387
|
2387
|
Processed
|
29/02/2024
|
|
0915944276
|
|
RAMKANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ANTA
|
RJ-273100102903865700/2244232
(पलसावा)
|
2731001000NRG24051220230374615
|
06/12/2023
|
KALYANI BAI
|
2731001WL009703
|
KALYANI BAI
|
00168
|
ICIC0006854
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915944227
|
|
KALYANI BAI
|
ICICI BANK LTD(508534)
|
|
61
|
ANTA
|
RJ-273100102903865700/2244234
(पलसावा)
|
2731001000NRG24051220230374616
|
06/12/2023
|
JAGNNATHI BAI
|
2731001WL009703
|
JAGNNATHI BAI
|
00168
|
ICIC0006854
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915944241
|
|
JAGNNATHI BAI
|
ICICI BANK LTD(508534)
|
|
62
|
ANTA
|
RJ-273100102903865700/2244236-B
(पलसावा)
|
2731001000NRG24051220230374617
|
06/12/2023
|
MAHAVEER MEENA
|
2731001WL009703
|
MAHAVEER MEENA
|
00168
|
ICIC0006854
|
2310
|
2310
|
Processed
|
29/02/2024
|
|
0915944247
|
|
MAHAVEER PRASAD MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ANTA
|
RJ-273100102903865700/2244241
(पलसावा)
|
2731001000NRG24051220230374618
|
06/12/2023
|
sona bai
|
2731001WL009703
|
sona bai
|
00168
|
ICIC0006854
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915944239
|
|
SONA BAI
|
ICICI BANK LTD(508534)
|
|
64
|
ANTA
|
RJ-273100102903865700/2244243
(पलसावा)
|
2731001000NRG24051220230374619
|
06/12/2023
|
MAMTA BAI
|
2731001WL009703
|
MAMTA BAI
|
00168
|
ICIC0006854
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915944240
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
65
|
ANTA
|
RJ-273100102903865700/2244245
(पलसावा)
|
2731001000NRG24051220230374620
|
06/12/2023
|
CHANDAR PARKASH
|
2731001WL009703
|
CHANDAR PARKASH
|
00168
|
ICIC0006854
|
2508
|
2508
|
Processed
|
28/02/2024
|
|
0915944219
|
|
CHANDRAPRAKASH MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
ANTA
|
RJ-273100102903865700/2244246
(पलसावा)
|
2731001000NRG24051220230374621
|
06/12/2023
|
NIRMALA
|
2731001WL009703
|
NIRMALA
|
00168
|
ICIC0006854
|
1899
|
1899
|
Processed
|
28/02/2024
|
|
0915944286
|
|
NIRMALA BAI
|
ICICI BANK LTD(508534)
|
|
67
|
ANTA
|
RJ-273100102903865700/2244249
(पलसावा)
|
2731001000NRG24051220230374622
|
06/12/2023
|
URMILA BAI
|
2731001WL009703
|
URMILA BAI
|
00168
|
ICIC0006854
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915944242
|
|
URMILA BAI
|
ICICI BANK LTD(508534)
|
|
68
|
ANTA
|
RJ-273100102903865700/2244268
(पलसावा)
|
2731001000NRG24051220230374623
|
06/12/2023
|
RAFIKAN
|
2731001WL009703
|
RAFIKAN
|
00168
|
ICIC0006854
|
2387
|
2387
|
Processed
|
28/02/2024
|
|
0915944232
|
|
RAFIKAN
|
ICICI BANK LTD(508534)
|
|
69
|
ANTA
|
RJ-273100102903865700/2244269
(पलसावा)
|
2731001000NRG24051220230374624
|
06/12/2023
|
NOOR BANO
|
2731001WL009703
|
NOOR BANO
|
00168
|
ICIC0006854
|
1065
|
1065
|
Processed
|
28/02/2024
|
|
0915944259
|
|
NOOR BANO
|
ICICI BANK LTD(508534)
|
|
70
|
ANTA
|
RJ-273100102903865700/2244271
(पलसावा)
|
2731001000NRG24051220230374625
|
06/12/2023
|
PAWAN
|
2731001WL009703
|
PAWAN
|
00168
|
ICIC0006854
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915944198
|
|
PAWAN KUMAR PANCHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
ANTA
|
RJ-273100102903865700/2244274
(पलसावा)
|
2731001000NRG24051220230374626
|
06/12/2023
|
ANUSUIYA
|
2731001WL009703
|
ANUSUIYA
|
00168
|
ICIC0006854
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915944230
|
|
ANUSUIYA BAI
|
ICICI BANK LTD(508534)
|
|
72
|
ANTA
|
RJ-273100102903865700/2244278
(पलसावा)
|
2731001000NRG24051220230374627
|
06/12/2023
|
Nandbihari
|
2731001WL009703
|
Nandbihari
|
00168
|
ICIC0006854
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915944263
|
|
NANDBIHARI GOCHAR
|
ICICI BANK LTD(508534)
|
|
73
|
ANTA
|
RJ-273100102903865700/2244288
(पलसावा)
|
2731001000NRG24051220230374628
|
06/12/2023
|
HAJARI LAL
|
2731001WL009703
|
HAJARI LAL
|
00168
|
ICIC0006854
|
1890
|
1890
|
Processed
|
29/02/2024
|
|
0915944237
|
|
HAJARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ANTA
|
RJ-273100102903865700/53107041
(पलसावा)
|
2731001000NRG24051220230374629
|
06/12/2023
|
BADRI BAI
|
2731001WL009703
|
BADRI BAI
|
00168
|
ICIC0006854
|
1075
|
1075
|
Processed
|
28/02/2024
|
|
0915944245
|
|
BADRI BAI
|
ICICI BANK LTD(508534)
|
|
75
|
ANTA
|
RJ-273100102903865700/53107042
(पलसावा)
|
2731001000NRG24051220230374630
|
06/12/2023
|
RAJ KAWAR
|
2731001WL009703
|
RAJ KAWAR
|
00168
|
ICIC0006854
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915944267
|
|
RAJ KANWAR BAI
|
ICICI BANK LTD(508534)
|
|
76
|
ANTA
|
RJ-273100102903865700/53107050
(पलसावा)
|
2731001000NRG24051220230374632
|
06/12/2023
|
RAMESHWAR MEGHWAL
|
2731001WL009703
|
RAMESHWAR MEGHWAL
|
00168
|
ICIC0006854
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915944235
|
|
RAMESHWAR PRASAD
|
ICICI BANK LTD(508534)
|
|
77
|
ANTA
|
RJ-273100102903865700/53107055
(पलसावा)
|
2731001000NRG24051220230374633
|
06/12/2023
|
RANI BAI
|
2731001WL009703
|
RANI BAI
|
00168
|
ICIC0006854
|
2052
|
2052
|
Processed
|
28/02/2024
|
|
0915944196
|
|
RANIBAI
|
ICICI BANK LTD(508534)
|
|
78
|
ANTA
|
RJ-273100102903865700/53107056
(पलसावा)
|
2731001000NRG24051220230374634
|
06/12/2023
|
RAMCHARAN
|
2731001WL009703
|
RAMCHARAN
|
00168
|
ICIC0006854
|
2110
|
2110
|
Processed
|
28/02/2024
|
|
0915944225
|
|
RAMCHARAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
ANTA
|
RJ-273100102903865700/53107060
(पलसावा)
|
2731001000NRG24051220230374635
|
06/12/2023
|
Kamlesh
|
2731001WL009703
|
Kamlesh
|
00168
|
ICIC0006854
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915944197
|
|
KAMLESH BAI
|
ICICI BANK LTD(508534)
|
|
80
|
ANTA
|
RJ-273100102903865700/53107061
(पलसावा)
|
2731001000NRG24051220230374636
|
06/12/2023
|
Sunita Bai
|
2731001WL009703
|
Sunita Bai
|
00168
|
ICIC0006854
|
2130
|
2130
|
Processed
|
28/02/2024
|
|
0915944250
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
81
|
ANTA
|
RJ-273100102903865700/53107062
(पलसावा)
|
2731001000NRG24051220230374637
|
06/12/2023
|
SUNITA BAI
|
2731001WL009703
|
SUNITA BAI
|
00168
|
ICIC0006854
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915944249
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ANTA
|
RJ-273100102903865700/53107063
(पलसावा)
|
2731001000NRG24051220230374638
|
06/12/2023
|
MANBHAR
|
2731001WL009703
|
MANBHAR
|
00168
|
ICIC0006854
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915944283
|
|
MANBHR BAI
|
ICICI BANK LTD(508534)
|
|
83
|
ANTA
|
RJ-273100102903865700/531072022
(पलसावा)
|
2731001000NRG24051220230374641
|
06/12/2023
|
RAM MURTI
|
2731001WL009703
|
RAM MURTI
|
00168
|
ICIC0006854
|
1935
|
1935
|
Processed
|
28/02/2024
|
|
0915944246
|
|
MURTIBAI
|
ICICI BANK LTD(508534)
|
|
84
|
ANTA
|
RJ-273100102903865700/531072062
(पलसावा)
|
2731001000NRG24051220230374642
|
06/12/2023
|
Budhi prakash
|
2731001WL009703
|
Budhi prakash
|
00168
|
ICIC0006854
|
1863
|
1863
|
Processed
|
29/02/2024
|
|
0915944273
|
|
BUDDHIPRAKASH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ANTA
|
RJ-273100102903865700/531072068
(पलसावा)
|
2731001000NRG24051220230374644
|
06/12/2023
|
Sugna
|
2731001WL009703
|
Sugna
|
00168
|
ICIC0006854
|
1890
|
1890
|
Processed
|
29/02/2024
|
|
0915944199
|
|
Mrs. SUGNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ANTA
|
RJ-273100102903865700/531072093
(पलसावा)
|
2731001000NRG24051220230374646
|
06/12/2023
|
Rajkarnata
|
2731001WL009703
|
Rajkarnata
|
00168
|
ICIC0006854
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915944269
|
|
RAJKARANTA BAI
|
ICICI BANK LTD(508534)
|
|
87
|
ANTA
|
RJ-273100102903865700/531072139
(पलसावा)
|
2731001000NRG24051220230374648
|
06/12/2023
|
Premchand
|
2731001WL009703
|
Premchand
|
00168
|
ICIC0006854
|
2387
|
2387
|
Processed
|
28/02/2024
|
|
0915944202
|
|
PREMCHAND
|
ICICI BANK LTD(508534)
|
|
88
|
ANTA
|
RJ-273100102903865700/531072153
(पलसावा)
|
2731001000NRG24051220230374652
|
06/12/2023
|
ashok
|
2731001WL009703
|
ashok
|
00168
|
ICIC0006854
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915944265
|
|
ASHOK KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ANTA
|
RJ-273100102903865700/531072206
(पलसावा)
|
2731001000NRG24051220230374657
|
06/12/2023
|
Rukasar
|
2731001WL009703
|
Rukasar
|
00168
|
ICIC0006854
|
2110
|
2110
|
Processed
|
28/02/2024
|
|
0915944279
|
|
RUKASAR BANO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135928
|
135928
|
|
|
|
|
|
|
|
|
90
|
ANTA
|
RJ-273100102903865700/53107065
(पलसावा)
|
2731001000NRG24051220230374640
|
06/12/2023
|
MOTILAL MEGHWAL
|
2731001WL009703
|
MOTILAL MEGHWAL
|
00168
|
ICIC0006855
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915944256
|
|
MOTILAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
91
|
ANTA
|
RJ-273100102903865700/531072243
(पलसावा)
|
2731001000NRG24051220230374659
|
06/12/2023
|
Gora bai
|
2731001WL009703
|
Gora bai
|
00415
|
SBIN0031490
|
2310
|
2310
|
Processed
|
29/02/2024
|
|
0915944214
|
|
MRS GORA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
92
|
ANTA
|
RJ-273100102903865700/2244204
(पलसावा)
|
2731001000NRG24051220230374605
|
06/12/2023
|
Shivraj
|
2731001WL009703
|
Shivraj
|
00415
|
SBIN0031786
|
2288
|
2288
|
Processed
|
29/02/2024
|
|
0915944216
|
|
SHIVRAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ANTA
|
RJ-273100102903865700/531072143
(पलसावा)
|
2731001000NRG24051220230374650
|
06/12/2023
|
sanju bai
|
2731001WL009703
|
sanju bai
|
00415
|
SBIN0031786
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915944215
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANTA
|
RJ-273100102903865700/531072188
(पलसावा)
|
2731001000NRG24051220230374655
|
06/12/2023
|
urmila
|
2731001WL009703
|
urmila
|
00415
|
SBIN0031786
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0915944213
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
95
|
ANTA
|
RJ-273100102903865700/2244129
(पलसावा)
|
2731001000NRG24051220230374581
|
06/12/2023
|
Suhubham
|
2731001WL009703
|
Suhubham
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
29/02/2024
|
|
0915944212
|
|
SHUBHAM KUMAR VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
96
|
ANTA
|
RJ-273100102903865700/2244120
(पलसावा)
|
2731001000NRG24051220230374579
|
06/12/2023
|
Narotam
|
2731001WL009703
|
Narotam
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
29/02/2024
|
|
0915944205
|
|
NAROTTAM DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188935
|
188935
|
|
|
|
|
|
|
|