|
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-273100101803865100/2236430
(बिजोरा)
|
2731001000NRG24200620230146892
|
21/06/2023
|
COTHMAL MEENA
|
2731001WL002636
|
COTHMAL MEENA
|
00045
|
BARB0ANTAXX
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802754418
|
|
CHOUTHAMAL MEENA
|
ICICI BANK LTD(508534)
|
|
2
|
ANTA
|
RJ-273100101803865100/2236502
(बिजोरा)
|
2731001000NRG24200620230146935
|
21/06/2023
|
SURENDRA
|
2731001WL002636
|
SURENDRA
|
00045
|
BARB0ANTAXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802754406
|
|
SURENDRA KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100101803865100/2236516
(बिजोरा)
|
2731001000NRG24200620230146947
|
21/06/2023
|
RAGUVIR
|
2731001WL002636
|
RAGUVIR
|
00045
|
BARB0ANTAXX
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754416
|
|
MR RAGHUVIR RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100101803865100/2236525
(बिजोरा)
|
2731001000NRG24200620230146957
|
21/06/2023
|
rakha
|
2731001WL002636
|
rakha
|
00045
|
BARB0ANTAXX
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802754424
|
|
Rekha Meena
|
BANK OF BARODA(606985)
|
|
5
|
ANTA
|
RJ-273100101803865100/2236555
(बिजोरा)
|
2731001000NRG24200620230146975
|
21/06/2023
|
CHEMLI BAI
|
2731001WL002636
|
CHEMLI BAI
|
00045
|
BARB0ANTAXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802754412
|
|
CHAMELI BAI WO DEVWRAT
|
BANK OF BARODA(606985)
|
|
6
|
ANTA
|
RJ-273100101803865100/2236566
(बिजोरा)
|
2731001000NRG24200620230146983
|
21/06/2023
|
MANISHA BAI
|
2731001WL002636
|
MANISHA BAI
|
00045
|
BARB0ANTAXX
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802754439
|
|
Manisha Gochar
|
BANK OF BARODA(606985)
|
|
7
|
ANTA
|
RJ-273100101803865100/2236581
(बिजोरा)
|
2731001000NRG24200620230146988
|
21/06/2023
|
ramdayalsuman
|
2731001WL002636
|
ramdayalsuman
|
00045
|
BARB0ANTAXX
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2802754411
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANTA
|
RJ-273100101803865100/53102755
(बिजोरा)
|
2731001000NRG24200620230147018
|
21/06/2023
|
kamlesh bai
|
2731001WL002636
|
kamlesh bai
|
00045
|
BARB0ANTAXX
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754419
|
|
KAMLESH BAI MEENA
|
ICICI BANK LTD(508534)
|
|
9
|
ANTA
|
RJ-273100101803865100/53102756
(बिजोरा)
|
2731001000NRG24200620230147020
|
21/06/2023
|
Sulochana
|
2731001WL002636
|
Sulochana
|
00045
|
BARB0ANTAXX
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802754423
|
|
SALOCHANA BAI MEENA
|
ICICI BANK LTD(508534)
|
|
10
|
ANTA
|
RJ-273100101803865100/53102784
(बिजोरा)
|
2731001000NRG24200620230147024
|
21/06/2023
|
bhagchand
|
2731001WL002636
|
bhagchand
|
00045
|
BARB0ANTAXX
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802754421
|
|
BHAGCHAND SUMAN
|
ICICI BANK LTD(508534)
|
|
11
|
ANTA
|
RJ-273100101803865100/53102785
(बिजोरा)
|
2731001000NRG24200620230147026
|
21/06/2023
|
jitendra
|
2731001WL002636
|
jitendra
|
00045
|
BARB0ANTAXX
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802754437
|
|
JITENDRA MEENA
|
ICICI BANK LTD(508534)
|
|
12
|
ANTA
|
RJ-273100101803865400/2236676
(बिजोरा)
|
2731001000NRG24200620230146732
|
21/06/2023
|
rambilash
|
2731001WL002635
|
rambilash
|
00045
|
BARB0ANTAXX
|
720
|
720
|
Processed
|
27/06/2023
|
|
2802754436
|
|
Rambilas
|
BANK OF BARODA(606985)
|
|
13
|
ANTA
|
RJ-273100101803865400/2236746
(बिजोरा)
|
2731001000NRG24200620230146774
|
21/06/2023
|
SATYANARYAN
|
2731001WL002635
|
SATYANARYAN
|
00045
|
BARB0ANTAXX
|
282
|
282
|
Processed
|
27/06/2023
|
|
2802754420
|
|
SATYANARAYAN SEN
|
BANK OF BARODA(606985)
|
|
14
|
ANTA
|
RJ-273100101803865400/2236764-B
(बिजोरा)
|
2731001000NRG24200620230146793
|
21/06/2023
|
RAMAWATAR
|
2731001WL002635
|
RAMAWATAR
|
00045
|
BARB0ANTAXX
|
894
|
894
|
Processed
|
27/06/2023
|
|
2802754415
|
|
RAMAVATAR SO GHASILAL
|
BANK OF BARODA(606985)
|
|
15
|
ANTA
|
RJ-273100101803865400/2236795
(बिजोरा)
|
2731001000NRG24200620230146812
|
21/06/2023
|
CHITTARLAL
|
2731001WL002635
|
CHITTARLAL
|
00045
|
BARB0ANTAXX
|
710
|
710
|
Processed
|
27/06/2023
|
|
2802754410
|
|
CHITAR LAL
|
ICICI BANK LTD(508534)
|
|
16
|
ANTA
|
RJ-273100101803865400/53102673
(बिजोरा)
|
2731001000NRG24200620230146824
|
21/06/2023
|
ramkanya bai
|
2731001WL002635
|
ramkanya bai
|
00045
|
BARB0ANTAXX
|
665
|
665
|
Processed
|
27/06/2023
|
|
2802754405
|
|
RAMKANYA BAI
|
BANK OF BARODA(606985)
|
|
17
|
ANTA
|
RJ-273100101803865400/53102723
(बिजोरा)
|
2731001000NRG24200620230146841
|
21/06/2023
|
Radhyshyam
|
2731001WL002635
|
Radhyshyam
|
00045
|
BARB0ANTAXX
|
705
|
705
|
Processed
|
27/06/2023
|
|
2802754414
|
|
RADHAY SHAYAM
|
ICICI BANK LTD(508534)
|
|
18
|
ANTA
|
RJ-273100101803865400/53102732
(बिजोरा)
|
2731001000NRG24200620230146845
|
21/06/2023
|
mohar bai
|
2731001WL002635
|
mohar bai
|
00045
|
BARB0ANTAXX
|
552
|
552
|
Processed
|
27/06/2023
|
|
2802754413
|
|
MOHAR BAI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
19
|
ANTA
|
RJ-273100101803865400/53102763
(बिजोरा)
|
2731001000NRG24200620230146851
|
21/06/2023
|
GHASHI LAL
|
2731001WL002635
|
GHASHI LAL
|
00045
|
BARB0ANTAXX
|
705
|
705
|
Processed
|
27/06/2023
|
|
2802754409
|
|
GHASILAL SODEVILAL
|
BANK OF BARODA(606985)
|
|
20
|
ANTA
|
RJ-273100101803865400/53102774
(बिजोरा)
|
2731001000NRG24200620230146853
|
21/06/2023
|
shushila
|
2731001WL002635
|
shushila
|
00045
|
BARB0ANTAXX
|
655
|
655
|
Processed
|
27/06/2023
|
|
2802754422
|
|
Sushila
|
BANK OF BARODA(606985)
|
|
21
|
ANTA
|
RJ-273100101803865400/53102839
(बिजोरा)
|
2731001000NRG24200620230146863
|
21/06/2023
|
nandbhihari
|
2731001WL002635
|
nandbhihari
|
00045
|
BARB0ANTAXX
|
655
|
655
|
Processed
|
27/06/2023
|
|
2802754435
|
|
MR NAND BHIHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100101803865400/53102839
(बिजोरा)
|
2731001000NRG24200620230146864
|
21/06/2023
|
SANJAYA
|
2731001WL002635
|
SANJAYA
|
00045
|
BARB0ANTAXX
|
690
|
690
|
Processed
|
27/06/2023
|
|
2802754438
|
|
MS SANJYA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100101803865500/2236641
(बिजोरा)
|
2731001000NRG24200620230147063
|
21/06/2023
|
DANPAL
|
2731001WL002637
|
DANPAL
|
00045
|
BARB0ANTAXX
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802754402
|
|
DHANPAL MEENA SO SOORAJMAL MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22121
|
22121
|
|
|
|
|
|
|
|
|
24
|
ANTA
|
RJ-273100101803865100/2236471
(बिजोरा)
|
2731001000NRG24200620230146920
|
21/06/2023
|
Bhanwar singh
|
2731001WL002636
|
Bhanwar singh
|
00045
|
BARB0BARANX
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802754403
|
|
BHANWAR SINGH SO SAMUDRA SINGH
|
BANK OF BARODA(606985)
|
|
25
|
ANTA
|
RJ-273100101803865100/2236514
(बिजोरा)
|
2731001000NRG24200620230146945
|
21/06/2023
|
Suresh sharma
|
2731001WL002636
|
Suresh sharma
|
00045
|
BARB0BARANX
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802754417
|
|
SURESH CHAND SO RAMNATH
|
BANK OF BARODA(606985)
|
|
26
|
ANTA
|
RJ-273100101803865500/2236616
(बिजोरा)
|
2731001000NRG24200620230147054
|
21/06/2023
|
MOHAN LAL
|
2731001WL002637
|
MOHAN LAL
|
00045
|
BARB0BARANX
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2802754404
|
|
MOHANLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
27
|
ANTA
|
RJ-273100101803865100/2236558
(बिजोरा)
|
2731001000NRG24200620230146980
|
21/06/2023
|
SATYAENDRA
|
2731001WL002636
|
SATYAENDRA
|
00078
|
CNRB0004233
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802754369
|
|
SATYENDRA KUMAR MEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
28
|
ANTA
|
RJ-273100101803865100/2236501
(बिजोरा)
|
2731001000NRG24200620230146934
|
21/06/2023
|
CHANDRKALAN BAI
|
2731001WL002636
|
CHANDRKALAN BAI
|
00089
|
CBIN0282738
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2802754441
|
|
CHANDRA KALAN BAI MEENA
|
ICICI BANK LTD(508534)
|
|
29
|
ANTA
|
RJ-273100101803865100/53102710
(बिजोरा)
|
2731001000NRG24200620230147015
|
21/06/2023
|
BHOJRAJ
|
2731001WL002636
|
BHOJRAJ
|
00089
|
CBIN0282738
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802754442
|
|
Mr. BHOJ RAJ SO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANTA
|
RJ-273100101803865400/2236764-B
(बिजोरा)
|
2731001000NRG24200620230146794
|
21/06/2023
|
KAMLESH BAI
|
2731001WL002635
|
KAMLESH BAI
|
00089
|
CBIN0282738
|
894
|
894
|
Processed
|
27/06/2023
|
|
2802754444
|
|
Mrs. KAMLESH URF KALAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANTA
|
RJ-273100101803865400/2253702
(बिजोरा)
|
2731001000NRG24200620230146815
|
21/06/2023
|
RAJENDRA KUMAR
|
2731001WL002635
|
RAJENDRA KUMAR
|
00089
|
CBIN0282738
|
399
|
399
|
Processed
|
27/06/2023
|
|
2802754407
|
|
RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
ANTA
|
RJ-273100101803865400/53102672
(बिजोरा)
|
2731001000NRG24200620230146823
|
21/06/2023
|
BHANWARI BAI
|
2731001WL002635
|
BHANWARI BAI
|
00089
|
CBIN0282738
|
700
|
700
|
Processed
|
27/06/2023
|
|
2802754440
|
|
Mrs. BHANWARI BAI W/O NATWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ANTA
|
RJ-273100101803865400/53102827
(बिजोरा)
|
2731001000NRG24200620230146861
|
21/06/2023
|
ramlal
|
2731001WL002635
|
ramlal
|
00089
|
CBIN0282738
|
690
|
690
|
Processed
|
27/06/2023
|
|
2802754443
|
|
Mr. RAM LAL SO BRIJ MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5191
|
5191
|
|
|
|
|
|
|
|
|
34
|
ANTA
|
RJ-273100101803865100/2236402
(बिजोरा)
|
2731001000NRG24200620230146872
|
21/06/2023
|
BERU LAL MEENA
|
2731001WL002636
|
BERU LAL MEENA
|
00114
|
RSCB0039002
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802754460
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ANTA
|
RJ-273100101803865100/2236405
(बिजोरा)
|
2731001000NRG24200620230146874
|
21/06/2023
|
JAGDISH
|
2731001WL002636
|
JAGDISH
|
00114
|
RSCB0039002
|
1477
|
1477
|
Processed
|
27/06/2023
|
|
2802754507
|
|
JAGADISH MEENA
|
ICICI BANK LTD(508534)
|
|
36
|
ANTA
|
RJ-273100101803865100/2236410
(बिजोरा)
|
2731001000NRG24200620230146878
|
21/06/2023
|
BHULI BAI
|
2731001WL002636
|
BHULI BAI
|
00114
|
RSCB0039002
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802754464
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
ANTA
|
RJ-273100101803865100/2236412
(बिजोरा)
|
2731001000NRG24200620230146879
|
21/06/2023
|
BHULI BAI
|
2731001WL002636
|
BHULI BAI
|
00114
|
RSCB0039002
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802754465
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
38
|
ANTA
|
RJ-273100101803865100/2236413
(बिजोरा)
|
2731001000NRG24200620230146880
|
21/06/2023
|
SHUSHILA BAI
|
2731001WL002636
|
SHUSHILA BAI
|
00114
|
RSCB0039002
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2802754595
|
|
SUSILA MEENA
|
ICICI BANK LTD(508534)
|
|
39
|
ANTA
|
RJ-273100101803865100/2236415
(बिजोरा)
|
2731001000NRG24200620230146883
|
21/06/2023
|
KALU LAL MEENA
|
2731001WL002636
|
KALU LAL MEENA
|
00114
|
RSCB0039002
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802754511
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTA
|
RJ-273100101803865100/2236419
(बिजोरा)
|
2731001000NRG24200620230146887
|
21/06/2023
|
BABULAL MEENA
|
2731001WL002636
|
BABULAL MEENA
|
00114
|
RSCB0039002
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802754455
|
|
BABULAL MEENA
|
ICICI BANK LTD(508534)
|
|
41
|
ANTA
|
RJ-273100101803865100/2236419
(बिजोरा)
|
2731001000NRG24200620230146888
|
21/06/2023
|
JAMNA BAI
|
2731001WL002636
|
JAMNA BAI
|
00114
|
RSCB0039002
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802754508
|
|
JAMNABAI MENNA
|
ICICI BANK LTD(508534)
|
|
42
|
ANTA
|
RJ-273100101803865100/2236429
(बिजोरा)
|
2731001000NRG24200620230146890
|
21/06/2023
|
MAHAVIR PRAAD MEENA
|
2731001WL002636
|
MAHAVIR PRAAD MEENA
|
00114
|
RSCB0039002
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802754524
|
|
MAHAVIR PRASAD MEENA
|
ICICI BANK LTD(508534)
|
|
43
|
ANTA
|
RJ-273100101803865100/2236430
(बिजोरा)
|
2731001000NRG24200620230146893
|
21/06/2023
|
CHANDERA KALALN
|
2731001WL002636
|
CHANDERA KALALN
|
00114
|
RSCB0039002
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802754469
|
|
CHANDRAKLA MENNA
|
ICICI BANK LTD(508534)
|
|
44
|
ANTA
|
RJ-273100101803865100/2236431
(बिजोरा)
|
2731001000NRG24200620230146894
|
21/06/2023
|
KAHANI BAI
|
2731001WL002636
|
KAHANI BAI
|
00114
|
RSCB0039002
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802754519
|
|
KANHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ANTA
|
RJ-273100101803865100/2236433
(बिजोरा)
|
2731001000NRG24200620230146896
|
21/06/2023
|
DANRAJ
|
2731001WL002636
|
DANRAJ
|
00114
|
RSCB0039002
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754474
|
|
DHANRAJ SUMAN SO MADHOLAL
|
BANK OF BARODA(606985)
|
|
46
|
ANTA
|
RJ-273100101803865100/2236437
(बिजोरा)
|
2731001000NRG24200620230146898
|
21/06/2023
|
KALAWATI BAI
|
2731001WL002636
|
KALAWATI BAI
|
00114
|
RSCB0039002
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754489
|
|
KALAVATI BAI SUMAN
|
ICICI BANK LTD(508534)
|
|
47
|
ANTA
|
RJ-273100101803865100/2236447
(बिजोरा)
|
2731001000NRG24200620230146900
|
21/06/2023
|
OMPRAKASH SUMAN
|
2731001WL002636
|
OMPRAKASH SUMAN
|
00114
|
RSCB0039002
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802754560
|
|
OM PRAKASH SUMAN
|
ICICI BANK LTD(508534)
|
|
48
|
ANTA
|
RJ-273100101803865100/2236447
(बिजोरा)
|
2731001000NRG24200620230146901
|
21/06/2023
|
ROSHAN BAI
|
2731001WL002636
|
ROSHAN BAI
|
00114
|
RSCB0039002
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802754581
|
|
ROSHAN BAI SUMAN
|
ICICI BANK LTD(508534)
|
|
49
|
ANTA
|
RJ-273100101803865100/2236449
(बिजोरा)
|
2731001000NRG24200620230146902
|
21/06/2023
|
HARISANKER
|
2731001WL002636
|
HARISANKER
|
00114
|
RSCB0039002
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802754484
|
|
HARISHANKAR
|
ICICI BANK LTD(508534)
|
|
50
|
ANTA
|
RJ-273100101803865100/2236451
(बिजोरा)
|
2731001000NRG24200620230146905
|
21/06/2023
|
RADYASYAM
|
2731001WL002636
|
RADYASYAM
|
00114
|
RSCB0039002
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802754572
|
|
MR RADHESHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANTA
|
RJ-273100101803865100/2236454
(बिजोरा)
|
2731001000NRG24200620230146907
|
21/06/2023
|
AZAD BAI
|
2731001WL002636
|
AZAD BAI
|
00114
|
RSCB0039002
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2802754454
|
|
AJAD BAI MENNA
|
ICICI BANK LTD(508534)
|
|
52
|
ANTA
|
RJ-273100101803865100/2236455
(बिजोरा)
|
2731001000NRG24200620230146908
|
21/06/2023
|
BALRAM
|
2731001WL002636
|
BALRAM
|
00114
|
RSCB0039002
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802754457
|
|
BALRAM
|
ICICI BANK LTD(508534)
|
|
53
|
ANTA
|
RJ-273100101803865100/2236455
(बिजोरा)
|
2731001000NRG24200620230146909
|
21/06/2023
|
OMPRAKASH
|
2731001WL002636
|
OMPRAKASH
|
00114
|
RSCB0039002
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802754564
|
|
Mr. OM PRAKASH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ANTA
|
RJ-273100101803865100/2236456
(बिजोरा)
|
2731001000NRG24200620230146910
|
21/06/2023
|
KAMLA BAI
|
2731001WL002636
|
KAMLA BAI
|
00114
|
RSCB0039002
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2802754512
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
55
|
ANTA
|
RJ-273100101803865100/2236456
(बिजोरा)
|
2731001000NRG24200620230146911
|
21/06/2023
|
RAMKALYANMEENA
|
2731001WL002636
|
RAMKALYANMEENA
|
00114
|
RSCB0039002
|
1477
|
1477
|
Processed
|
27/06/2023
|
|
2802754574
|
|
RAMKALYAN MEENA SO RAMGOPAL MEENA
|
BANK OF BARODA(606985)
|
|
56
|
ANTA
|
RJ-273100101803865100/2236459
(बिजोरा)
|
2731001000NRG24200620230146912
|
21/06/2023
|
JAGDISH
|
2731001WL002636
|
JAGDISH
|
00114
|
RSCB0039002
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802754488
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
57
|
ANTA
|
RJ-273100101803865100/2236459
(बिजोरा)
|
2731001000NRG24200620230146913
|
21/06/2023
|
SHANTI BAI
|
2731001WL002636
|
SHANTI BAI
|
00114
|
RSCB0039002
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754590
|
|
SHANTI BAI SUMA
|
ICICI BANK LTD(508534)
|
|
58
|
ANTA
|
RJ-273100101803865100/2236460
(बिजोरा)
|
2731001000NRG24200620230146914
|
21/06/2023
|
LEKHRAJ
|
2731001WL002636
|
LEKHRAJ
|
00114
|
RSCB0039002
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802754523
|
|
LEKHARAJ
|
ICICI BANK LTD(508534)
|
|
59
|
ANTA
|
RJ-273100101803865100/2236460
(बिजोरा)
|
2731001000NRG24200620230146915
|
21/06/2023
|
SANTOSH BAI
|
2731001WL002636
|
SANTOSH BAI
|
00114
|
RSCB0039002
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802754584
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
60
|
ANTA
|
RJ-273100101803865100/2236493
(बिजोरा)
|
2731001000NRG24200620230146931
|
21/06/2023
|
PRAKASH BAI
|
2731001WL002636
|
PRAKASH BAI
|
00114
|
RSCB0039002
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802754568
|
|
PRAKASHI BAI
|
ICICI BANK LTD(508534)
|
|
61
|
ANTA
|
RJ-273100101803865100/2236501
(बिजोरा)
|
2731001000NRG24200620230146933
|
21/06/2023
|
RAMNIWASH
|
2731001WL002636
|
RAMNIWASH
|
00114
|
RSCB0039002
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2802754577
|
|
RAMNIVASH MEENA
|
ICICI BANK LTD(508534)
|
|
62
|
ANTA
|
RJ-273100101803865100/2236504
(बिजोरा)
|
2731001000NRG24200620230146938
|
21/06/2023
|
BIRDHI BAI MEENA
|
2731001WL002636
|
BIRDHI BAI MEENA
|
00114
|
RSCB0039002
|
422
|
422
|
Processed
|
27/06/2023
|
|
2802754462
|
|
BIRDHI BAI
|
ICICI BANK LTD(508534)
|
|
63
|
ANTA
|
RJ-273100101803865100/2236504
(बिजोरा)
|
2731001000NRG24200620230146939
|
21/06/2023
|
HEMRAJ
|
2731001WL002636
|
HEMRAJ
|
00114
|
RSCB0039002
|
844
|
844
|
Processed
|
27/06/2023
|
|
2802754486
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
|
64
|
ANTA
|
RJ-273100101803865100/2236507
(बिजोरा)
|
2731001000NRG24200620230146941
|
21/06/2023
|
SUGHNA BAI
|
2731001WL002636
|
SUGHNA BAI
|
00114
|
RSCB0039002
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802754594
|
|
SUGANA BAI GUJAR
|
ICICI BANK LTD(508534)
|
|
65
|
ANTA
|
RJ-273100101803865100/2236513
(बिजोरा)
|
2731001000NRG24200620230146944
|
21/06/2023
|
DAWARKYA BAI
|
2731001WL002636
|
DAWARKYA BAI
|
00114
|
RSCB0039002
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802754476
|
|
DWARIKA BAI
|
ICICI BANK LTD(508534)
|
|
66
|
ANTA
|
RJ-273100101803865100/2236514
(बिजोरा)
|
2731001000NRG24200620230146946
|
21/06/2023
|
GEETA BAI
|
2731001WL002636
|
GEETA BAI
|
00114
|
RSCB0039002
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802754479
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
67
|
ANTA
|
RJ-273100101803865100/2236517
(बिजोरा)
|
2731001000NRG24200620230146949
|
21/06/2023
|
ANOKH BAI
|
2731001WL002636
|
ANOKH BAI
|
00114
|
RSCB0039002
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754451
|
|
ANOKH BAI MEENA
|
ICICI BANK LTD(508534)
|
|
68
|
ANTA
|
RJ-273100101803865100/2236523
(बिजोरा)
|
2731001000NRG24200620230146953
|
21/06/2023
|
GEETA BAI
|
2731001WL002636
|
GEETA BAI
|
00114
|
RSCB0039002
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802754480
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
69
|
ANTA
|
RJ-273100101803865100/2236524
(बिजोरा)
|
2731001000NRG24200620230146955
|
21/06/2023
|
GUDDI BAI
|
2731001WL002636
|
GUDDI BAI
|
00114
|
RSCB0039002
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802754483
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
70
|
ANTA
|
RJ-273100101803865100/2236525
(बिजोरा)
|
2731001000NRG24200620230146956
|
21/06/2023
|
GAYATRI BAI
|
2731001WL002636
|
GAYATRI BAI
|
00114
|
RSCB0039002
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802754478
|
|
GAYTRI BAI
|
ICICI BANK LTD(508534)
|
|
71
|
ANTA
|
RJ-273100101803865100/2236531
(बिजोरा)
|
2731001000NRG24200620230146960
|
21/06/2023
|
RADHA BAI
|
2731001WL002636
|
RADHA BAI
|
00114
|
RSCB0039002
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802754571
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANTA
|
RJ-273100101803865100/2236537
(बिजोरा)
|
2731001000NRG24200620230146961
|
21/06/2023
|
KANTI BAI
|
2731001WL002636
|
KANTI BAI
|
00114
|
RSCB0039002
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2802754518
|
|
KANTI BAI
|
ICICI BANK LTD(508534)
|
|
73
|
ANTA
|
RJ-273100101803865100/2236546
(बिजोरा)
|
2731001000NRG24200620230146967
|
21/06/2023
|
RAMPAL MEENA
|
2731001WL002636
|
RAMPAL MEENA
|
00114
|
RSCB0039002
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2802754578
|
|
RAMPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
ANTA
|
RJ-273100101803865100/2236551
(बिजोरा)
|
2731001000NRG24200620230146970
|
21/06/2023
|
RAMESH BAI
|
2731001WL002636
|
RAMESH BAI
|
00114
|
RSCB0039002
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802754449
|
|
RAMESHI BAI
|
ICICI BANK LTD(508534)
|
|
75
|
ANTA
|
RJ-273100101803865100/2236551
(बिजोरा)
|
2731001000NRG24200620230146969
|
21/06/2023
|
RAMGOPAL MEENA
|
2731001WL002636
|
RAMGOPAL MEENA
|
00114
|
RSCB0039002
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2802754576
|
|
MR RAM GOPAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANTA
|
RJ-273100101803865100/2236552-B
(बिजोरा)
|
2731001000NRG24200620230146971
|
21/06/2023
|
MOHANIBAI
|
2731001WL002636
|
MOHANIBAI
|
00114
|
RSCB0039002
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754527
|
|
MOHENI BHARMAN
|
ICICI BANK LTD(508534)
|
|
77
|
ANTA
|
RJ-273100101803865100/2236553
(बिजोरा)
|
2731001000NRG24200620230146973
|
21/06/2023
|
JANKI BAI
|
2731001WL002636
|
JANKI BAI
|
00114
|
RSCB0039002
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754509
|
|
JANKI BAI VASHANA
|
ICICI BANK LTD(508534)
|
|
78
|
ANTA
|
RJ-273100101803865100/2236585
(बिजोरा)
|
2731001000NRG24200620230146990
|
21/06/2023
|
PARWATI BAI MEENA
|
2731001WL002636
|
PARWATI BAI MEENA
|
00114
|
RSCB0039002
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802754566
|
|
PARVATI BAI MEENA
|
ICICI BANK LTD(508534)
|
|
79
|
ANTA
|
RJ-273100101803865100/53102662
(बिजोरा)
|
2731001000NRG24200620230146992
|
21/06/2023
|
BHROSHI BAI
|
2731001WL002636
|
BHROSHI BAI
|
00114
|
RSCB0039002
|
1688
|
1688
|
Processed
|
27/06/2023
|
|
2802754459
|
|
BHAROSI BAI
|
ICICI BANK LTD(508534)
|
|
80
|
ANTA
|
RJ-273100101803865100/53102668
(बिजोरा)
|
2731001000NRG24200620230146994
|
21/06/2023
|
ANOKH BAI
|
2731001WL002636
|
ANOKH BAI
|
00114
|
RSCB0039002
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2802754452
|
|
ANOKH BAI
|
ICICI BANK LTD(508534)
|
|
81
|
ANTA
|
RJ-273100101803865100/53102668
(बिजोरा)
|
2731001000NRG24200620230146993
|
21/06/2023
|
JANKI LAL
|
2731001WL002636
|
JANKI LAL
|
00114
|
RSCB0039002
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754506
|
|
JANKILAL
|
ICICI BANK LTD(508534)
|
|
82
|
ANTA
|
RJ-273100101803865100/53102771
(बिजोरा)
|
2731001000NRG24200620230147022
|
21/06/2023
|
SHOBAGMAL
|
2731001WL002636
|
SHOBAGMAL
|
00114
|
RSCB0039002
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802754591
|
|
SOBHAGAMAL
|
ICICI BANK LTD(508534)
|
|
83
|
ANTA
|
RJ-273100101803865100/53102841
(बिजोरा)
|
2731001000NRG24200620230147037
|
21/06/2023
|
Devraj singh
|
2731001WL002636
|
Devraj singh
|
00114
|
RSCB0039002
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802754445
|
|
DEVRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
ANTA
|
RJ-273100101803865400/2236659
(बिजोरा)
|
2731001000NRG24200620230146725
|
21/06/2023
|
BHIMRAJ
|
2731001WL002635
|
BHIMRAJ
|
00114
|
RSCB0039002
|
705
|
705
|
Processed
|
27/06/2023
|
|
2802754461
|
|
BHEEMRAJ
|
ICICI BANK LTD(508534)
|
|
85
|
ANTA
|
RJ-273100101803865400/2236659
(बिजोरा)
|
2731001000NRG24200620230146726
|
21/06/2023
|
URMILA BAI
|
2731001WL002635
|
URMILA BAI
|
00114
|
RSCB0039002
|
705
|
705
|
Processed
|
27/06/2023
|
|
2802754597
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
86
|
ANTA
|
RJ-273100101803865400/2236661-B
(बिजोरा)
|
2731001000NRG24200620230146728
|
21/06/2023
|
DANPAL
|
2731001WL002635
|
DANPAL
|
00114
|
RSCB0039002
|
272
|
272
|
Processed
|
27/06/2023
|
|
2802754471
|
|
DHANPAL SUMAN
|
ICICI BANK LTD(508534)
|
|
87
|
ANTA
|
RJ-273100101803865400/2236670
(बिजोरा)
|
2731001000NRG24200620230146729
|
21/06/2023
|
PANKAJ
|
2731001WL002635
|
PANKAJ
|
00114
|
RSCB0039002
|
149
|
149
|
Processed
|
27/06/2023
|
|
2802754565
|
|
PANKAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
88
|
ANTA
|
RJ-273100101803865400/2236676
(बिजोरा)
|
2731001000NRG24200620230146731
|
21/06/2023
|
KANHI BAI
|
2731001WL002635
|
KANHI BAI
|
00114
|
RSCB0039002
|
720
|
720
|
Processed
|
27/06/2023
|
|
2802754510
|
|
KANHI BAI
|
ICICI BANK LTD(508534)
|
|
89
|
ANTA
|
RJ-273100101803865400/2236681
(बिजोरा)
|
2731001000NRG24200620230146737
|
21/06/2023
|
NARESH KUMAR
|
2731001WL002635
|
NARESH KUMAR
|
00114
|
RSCB0039002
|
284
|
284
|
Processed
|
27/06/2023
|
|
2802754531
|
|
NARESH MEGHWAL
|
ICICI BANK LTD(508534)
|
|
90
|
ANTA
|
RJ-273100101803865400/2236681
(बिजोरा)
|
2731001000NRG24200620230146738
|
21/06/2023
|
NIRMLA BAI
|
2731001WL002635
|
NIRMLA BAI
|
00114
|
RSCB0039002
|
568
|
568
|
Processed
|
27/06/2023
|
|
2802754563
|
|
NIRMLA BAI
|
ICICI BANK LTD(508534)
|
|
91
|
ANTA
|
RJ-273100101803865400/2236682-B
(बिजोरा)
|
2731001000NRG24200620230146740
|
21/06/2023
|
NAWALIBAI
|
2731001WL002635
|
NAWALIBAI
|
00114
|
RSCB0039002
|
705
|
705
|
Processed
|
27/06/2023
|
|
2802754561
|
|
NAVAL BAI WO CHOTHMAL
|
BANK OF BARODA(606985)
|
|
92
|
ANTA
|
RJ-273100101803865400/2236684
(बिजोरा)
|
2731001000NRG24200620230146741
|
21/06/2023
|
BADAM BAI
|
2731001WL002635
|
BADAM BAI
|
00114
|
RSCB0039002
|
492
|
492
|
Processed
|
27/06/2023
|
|
2802754456
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
93
|
ANTA
|
RJ-273100101803865400/2236687-A
(बिजोरा)
|
2731001000NRG24200620230146745
|
21/06/2023
|
MANJU BAI
|
2731001WL002635
|
MANJU BAI
|
00114
|
RSCB0039002
|
685
|
685
|
Processed
|
27/06/2023
|
|
2802754525
|
|
MANJU BAI BARVA
|
ICICI BANK LTD(508534)
|
|
94
|
ANTA
|
RJ-273100101803865400/2236687-A
(बिजोरा)
|
2731001000NRG24200620230146744
|
21/06/2023
|
RAMGOPAL
|
2731001WL002635
|
RAMGOPAL
|
00114
|
RSCB0039002
|
685
|
685
|
Processed
|
27/06/2023
|
|
2802754575
|
|
RAMGOPAL
|
ICICI BANK LTD(508534)
|
|
95
|
ANTA
|
RJ-273100101803865400/2236688
(बिजोरा)
|
2731001000NRG24200620230146746
|
21/06/2023
|
KANCHAN BAI
|
2731001WL002635
|
KANCHAN BAI
|
00114
|
RSCB0039002
|
635
|
635
|
Processed
|
27/06/2023
|
|
2802754517
|
|
KANCHAN BAI BEARVA
|
ICICI BANK LTD(508534)
|
|
96
|
ANTA
|
RJ-273100101803865400/2236691
(बिजोरा)
|
2731001000NRG24200620230146748
|
21/06/2023
|
DROPATI BAI
|
2731001WL002635
|
DROPATI BAI
|
00114
|
RSCB0039002
|
665
|
665
|
Processed
|
27/06/2023
|
|
2802754475
|
|
DROPATI BAI KUMAR
|
ICICI BANK LTD(508534)
|
|
97
|
ANTA
|
RJ-273100101803865400/2236692
(बिजोरा)
|
2731001000NRG24200620230146749
|
21/06/2023
|
RUKMANI
|
2731001WL002635
|
RUKMANI
|
00114
|
RSCB0039002
|
272
|
272
|
Processed
|
27/06/2023
|
|
2802754582
|
|
RUKAMANI KUMAR
|
ICICI BANK LTD(508534)
|
|
98
|
ANTA
|
RJ-273100101803865400/2236697
(बिजोरा)
|
2731001000NRG24200620230146750
|
21/06/2023
|
KAMLA BAI
|
2731001WL002635
|
KAMLA BAI
|
00114
|
RSCB0039002
|
635
|
635
|
Processed
|
27/06/2023
|
|
2802754513
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANTA
|
RJ-273100101803865400/2236703
(बिजोरा)
|
2731001000NRG24200620230146751
|
21/06/2023
|
BANSI LAL
|
2731001WL002635
|
BANSI LAL
|
00114
|
RSCB0039002
|
710
|
710
|
Processed
|
27/06/2023
|
|
2802754458
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANTA
|
RJ-273100101803865400/2236706
(बिजोरा)
|
2731001000NRG24200620230146752
|
21/06/2023
|
PARWATI BAI
|
2731001WL002635
|
PARWATI BAI
|
00114
|
RSCB0039002
|
635
|
635
|
Processed
|
27/06/2023
|
|
2802754447
|
|
PARWATI
|
ICICI BANK LTD(508534)
|
|
101
|
ANTA
|
RJ-273100101803865400/2236707
(बिजोरा)
|
2731001000NRG24200620230146753
|
21/06/2023
|
NANDLAL
|
2731001WL002635
|
NANDLAL
|
00114
|
RSCB0039002
|
568
|
568
|
Processed
|
27/06/2023
|
|
2802754530
|
|
NANDKISHOR
|
UCO BANK(607066)
|
|
102
|
ANTA
|
RJ-273100101803865400/2236712
(बिजोरा)
|
2731001000NRG24200620230146756
|
21/06/2023
|
RAMSWROOP
|
2731001WL002635
|
RAMSWROOP
|
00114
|
RSCB0039002
|
568
|
568
|
Processed
|
27/06/2023
|
|
2802754579
|
|
RAMSVRUP GUPTA
|
ICICI BANK LTD(508534)
|
|
103
|
ANTA
|
RJ-273100101803865400/2236713
(बिजोरा)
|
2731001000NRG24200620230146758
|
21/06/2023
|
URMILA BAI
|
2731001WL002635
|
URMILA BAI
|
00114
|
RSCB0039002
|
480
|
480
|
Processed
|
27/06/2023
|
|
2802754596
|
|
URMILA BAI
|
ICICI BANK LTD(508534)
|
|
104
|
ANTA
|
RJ-273100101803865400/2236715
(बिजोरा)
|
2731001000NRG24200620230146760
|
21/06/2023
|
SUGHNA BAI
|
2731001WL002635
|
SUGHNA BAI
|
00114
|
RSCB0039002
|
568
|
568
|
Processed
|
27/06/2023
|
|
2802754593
|
|
SUGANA BAI
|
ICICI BANK LTD(508534)
|
|
105
|
ANTA
|
RJ-273100101803865400/2236717
(बिजोरा)
|
2731001000NRG24200620230146762
|
21/06/2023
|
HEMA BAI
|
2731001WL002635
|
HEMA BAI
|
00114
|
RSCB0039002
|
680
|
680
|
Processed
|
27/06/2023
|
|
2802754485
|
|
HEMA BAI
|
ICICI BANK LTD(508534)
|
|
106
|
ANTA
|
RJ-273100101803865400/2236740
(बिजोरा)
|
2731001000NRG24200620230146767
|
21/06/2023
|
SEEMA BAI
|
2731001WL002635
|
SEEMA BAI
|
00114
|
RSCB0039002
|
660
|
660
|
Processed
|
27/06/2023
|
|
2802754588
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
107
|
ANTA
|
RJ-273100101803865400/2236741
(बिजोरा)
|
2731001000NRG24200620230146769
|
21/06/2023
|
GUDDI BAI
|
2731001WL002635
|
GUDDI BAI
|
00114
|
RSCB0039002
|
369
|
369
|
Processed
|
27/06/2023
|
|
2802754482
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
108
|
ANTA
|
RJ-273100101803865400/2236744
(बिजोरा)
|
2731001000NRG24200620230146770
|
21/06/2023
|
NAWAL
|
2731001WL002635
|
NAWAL
|
00114
|
RSCB0039002
|
141
|
141
|
Processed
|
27/06/2023
|
|
2802754562
|
|
MR NAVAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANTA
|
RJ-273100101803865400/2236745
(बिजोरा)
|
2731001000NRG24200620230146772
|
21/06/2023
|
BRIJESH BAI
|
2731001WL002635
|
BRIJESH BAI
|
00114
|
RSCB0039002
|
705
|
705
|
Processed
|
27/06/2023
|
|
2802754466
|
|
BARJESH BAI DHAKD
|
ICICI BANK LTD(508534)
|
|
110
|
ANTA
|
RJ-273100101803865400/2236745
(बिजोरा)
|
2731001000NRG24200620230146771
|
21/06/2023
|
PREMPRAKASH
|
2731001WL002635
|
PREMPRAKASH
|
00114
|
RSCB0039002
|
705
|
705
|
Processed
|
27/06/2023
|
|
2802754570
|
|
PREM PRAKASH
|
ICICI BANK LTD(508534)
|
|
111
|
ANTA
|
RJ-273100101803865400/2236746
(बिजोरा)
|
2731001000NRG24200620230146773
|
21/06/2023
|
AYODHA BAI
|
2731001WL002635
|
AYODHA BAI
|
00114
|
RSCB0039002
|
480
|
480
|
Processed
|
27/06/2023
|
|
2802754453
|
|
AYODHYA BAI
|
ICICI BANK LTD(508534)
|
|
112
|
ANTA
|
RJ-273100101803865400/2236747
(बिजोरा)
|
2731001000NRG24200620230146775
|
21/06/2023
|
NATIBAI
|
2731001WL002635
|
NATIBAI
|
00114
|
RSCB0039002
|
665
|
665
|
Processed
|
27/06/2023
|
|
2802754532
|
|
NATI BAI
|
ICICI BANK LTD(508534)
|
|
113
|
ANTA
|
RJ-273100101803865400/2236749
(बिजोरा)
|
2731001000NRG24200620230146777
|
21/06/2023
|
KAMLESH BAI
|
2731001WL002635
|
KAMLESH BAI
|
00114
|
RSCB0039002
|
665
|
665
|
Processed
|
27/06/2023
|
|
2802754516
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
114
|
ANTA
|
RJ-273100101803865400/2236750
(बिजोरा)
|
2731001000NRG24200620230146779
|
21/06/2023
|
KAMLESH
|
2731001WL002635
|
KAMLESH
|
00114
|
RSCB0039002
|
655
|
655
|
Processed
|
27/06/2023
|
|
2802754515
|
|
KAMLESH KUMARI MEENA
|
ICICI BANK LTD(508534)
|
|
115
|
ANTA
|
RJ-273100101803865400/2236750
(बिजोरा)
|
2731001000NRG24200620230146778
|
21/06/2023
|
SANTOSH KUMAR
|
2731001WL002635
|
SANTOSH KUMAR
|
00114
|
RSCB0039002
|
655
|
655
|
Processed
|
27/06/2023
|
|
2802754585
|
|
SANTOSH .
|
ICICI BANK LTD(508534)
|
|
116
|
ANTA
|
RJ-273100101803865400/2236754
(बिजोरा)
|
2731001000NRG24200620230146781
|
21/06/2023
|
CHANDRKALAN BAI
|
2731001WL002635
|
CHANDRKALAN BAI
|
00114
|
RSCB0039002
|
381
|
381
|
Processed
|
27/06/2023
|
|
2802754468
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
117
|
ANTA
|
RJ-273100101803865400/2236756
(बिजोरा)
|
2731001000NRG24200620230146783
|
21/06/2023
|
CHANYA BAI
|
2731001WL002635
|
CHANYA BAI
|
00114
|
RSCB0039002
|
492
|
492
|
Processed
|
27/06/2023
|
|
2802754470
|
|
CHAHNYAA BAI
|
ICICI BANK LTD(508534)
|
|
118
|
ANTA
|
RJ-273100101803865400/2236756
(बिजोरा)
|
2731001000NRG24200620230146784
|
21/06/2023
|
RAVISHANKER
|
2731001WL002635
|
RAVISHANKER
|
00114
|
RSCB0039002
|
720
|
720
|
Processed
|
27/06/2023
|
|
2802754580
|
|
MR RAVISHANKAR SO RAJMAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANTA
|
RJ-273100101803865400/2236757
(बिजोरा)
|
2731001000NRG24200620230146787
|
21/06/2023
|
GANGADHAR
|
2731001WL002635
|
GANGADHAR
|
00114
|
RSCB0039002
|
665
|
665
|
Processed
|
27/06/2023
|
|
2802754477
|
|
GANGADHAR BHANWAR LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
ANTA
|
RJ-273100101803865400/2236757
(बिजोरा)
|
2731001000NRG24200620230146785
|
21/06/2023
|
RAJESBAI
|
2731001WL002635
|
RAJESBAI
|
00114
|
RSCB0039002
|
705
|
705
|
Processed
|
27/06/2023
|
|
2802754573
|
|
RAJESH BAI
|
ICICI BANK LTD(508534)
|
|
121
|
ANTA
|
RJ-273100101803865400/2236764
(बिजोरा)
|
2731001000NRG24200620230146792
|
21/06/2023
|
TULSHA
|
2731001WL002635
|
TULSHA
|
00114
|
RSCB0039002
|
894
|
894
|
Processed
|
27/06/2023
|
|
2802754450
|
|
TULSA BAI
|
ICICI BANK LTD(508534)
|
|
122
|
ANTA
|
RJ-273100101803865400/2236765
(बिजोरा)
|
2731001000NRG24200620230146795
|
21/06/2023
|
PRAHLAD
|
2731001WL002635
|
PRAHLAD
|
00114
|
RSCB0039002
|
705
|
705
|
Processed
|
27/06/2023
|
|
2802754567
|
|
MR PRAHLAD NAGAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANTA
|
RJ-273100101803865400/2236765
(बिजोरा)
|
2731001000NRG24200620230146796
|
21/06/2023
|
SHARDA BAI
|
2731001WL002635
|
SHARDA BAI
|
00114
|
RSCB0039002
|
690
|
690
|
Processed
|
27/06/2023
|
|
2802754587
|
|
SHARDA BAI
|
ICICI BANK LTD(508534)
|
|
124
|
ANTA
|
RJ-273100101803865400/2236768
(बिजोरा)
|
2731001000NRG24200620230146797
|
21/06/2023
|
DAPU BAI
|
2731001WL002635
|
DAPU BAI
|
00114
|
RSCB0039002
|
369
|
369
|
Processed
|
27/06/2023
|
|
2802754472
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
125
|
ANTA
|
RJ-273100101803865400/2236770
(बिजोरा)
|
2731001000NRG24200620230146798
|
21/06/2023
|
KRISHN GOPAL
|
2731001WL002635
|
KRISHN GOPAL
|
00114
|
RSCB0039002
|
288
|
288
|
Processed
|
27/06/2023
|
|
2802754521
|
|
Mr. KISHAN GOPAL NAGAR SO CHANDRA PRAKAS
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ANTA
|
RJ-273100101803865400/2236771
(बिजोरा)
|
2731001000NRG24200620230146800
|
21/06/2023
|
BRIJESH BAI
|
2731001WL002635
|
BRIJESH BAI
|
00114
|
RSCB0039002
|
660
|
660
|
Processed
|
27/06/2023
|
|
2802754467
|
|
BRAJESH BAI
|
ICICI BANK LTD(508534)
|
|
127
|
ANTA
|
RJ-273100101803865400/2236772
(बिजोरा)
|
2731001000NRG24200620230146801
|
21/06/2023
|
KAMLA SHANKER
|
2731001WL002635
|
KAMLA SHANKER
|
00114
|
RSCB0039002
|
882
|
882
|
Processed
|
27/06/2023
|
|
2802754514
|
|
KAMALA SHANKAR
|
ICICI BANK LTD(508534)
|
|
128
|
ANTA
|
RJ-273100101803865400/2236772
(बिजोरा)
|
2731001000NRG24200620230146802
|
21/06/2023
|
SARITA BAI
|
2731001WL002635
|
SARITA BAI
|
00114
|
RSCB0039002
|
882
|
882
|
Processed
|
27/06/2023
|
|
2802754586
|
|
SARITA BAI DAKAD
|
ICICI BANK LTD(508534)
|
|
129
|
ANTA
|
RJ-273100101803865400/2236777
(बिजोरा)
|
2731001000NRG24200620230146804
|
21/06/2023
|
INDRA BAI
|
2731001WL002635
|
INDRA BAI
|
00114
|
RSCB0039002
|
468
|
468
|
Processed
|
27/06/2023
|
|
2802754487
|
|
INDRA BAI DAKAD
|
ICICI BANK LTD(508534)
|
|
130
|
ANTA
|
RJ-273100101803865400/2236777
(बिजोरा)
|
2731001000NRG24200620230146803
|
21/06/2023
|
NANDKISORE
|
2731001WL002635
|
NANDKISORE
|
00114
|
RSCB0039002
|
468
|
468
|
Processed
|
27/06/2023
|
|
2802754529
|
|
NANDKISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
ANTA
|
RJ-273100101803865400/2236787
(बिजोरा)
|
2731001000NRG24200620230146808
|
21/06/2023
|
GEETA BAI
|
2731001WL002635
|
GEETA BAI
|
00114
|
RSCB0039002
|
655
|
655
|
Processed
|
27/06/2023
|
|
2802754481
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
132
|
ANTA
|
RJ-273100101803865400/2236793
(बिजोरा)
|
2731001000NRG24200620230146811
|
21/06/2023
|
SHANTI BAI
|
2731001WL002635
|
SHANTI BAI
|
00114
|
RSCB0039002
|
138
|
138
|
Processed
|
27/06/2023
|
|
2802754589
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
133
|
ANTA
|
RJ-273100101803865400/2253702
(बिजोरा)
|
2731001000NRG24200620230146816
|
21/06/2023
|
BHROSHI BAI
|
2731001WL002635
|
BHROSHI BAI
|
00114
|
RSCB0039002
|
595
|
595
|
Processed
|
27/06/2023
|
|
2802754463
|
|
BHAROSI BAI DOBI
|
ICICI BANK LTD(508534)
|
|
134
|
ANTA
|
RJ-273100101803865400/2253705
(बिजोरा)
|
2731001000NRG24200620230146817
|
21/06/2023
|
NAND KANWARI
|
2731001WL002635
|
NAND KANWARI
|
00114
|
RSCB0039002
|
705
|
705
|
Processed
|
27/06/2023
|
|
2802754528
|
|
NAND KANWAR BAI
|
ICICI BANK LTD(508534)
|
|
135
|
ANTA
|
RJ-273100101803865400/53102670
(बिजोरा)
|
2731001000NRG24200620230146820
|
21/06/2023
|
KRISHNA BAI
|
2731001WL002635
|
KRISHNA BAI
|
00114
|
RSCB0039002
|
705
|
705
|
Processed
|
27/06/2023
|
|
2802754522
|
|
KRISHNAA BAI
|
ICICI BANK LTD(508534)
|
|
136
|
ANTA
|
RJ-273100101803865400/53102671
(बिजोरा)
|
2731001000NRG24200620230146821
|
21/06/2023
|
SANJU BAI
|
2731001WL002635
|
SANJU BAI
|
00114
|
RSCB0039002
|
882
|
882
|
Processed
|
27/06/2023
|
|
2802754583
|
|
SANJU .
|
ICICI BANK LTD(508534)
|
|
137
|
ANTA
|
RJ-273100101803865400/53102831
(बिजोरा)
|
2731001000NRG24200620230146862
|
21/06/2023
|
meena kanwar
|
2731001WL002635
|
meena kanwar
|
00114
|
RSCB0039002
|
655
|
655
|
Processed
|
27/06/2023
|
|
2802754448
|
|
MEENA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
ANTA
|
RJ-273100101803865500/2236606
(बिजोरा)
|
2731001000NRG24200620230147048
|
21/06/2023
|
MANJUBAI
|
2731001WL002637
|
MANJUBAI
|
00114
|
RSCB0039002
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2802754526
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
139
|
ANTA
|
RJ-273100101803865500/2236608
(बिजोरा)
|
2731001000NRG24200620230147050
|
21/06/2023
|
DEVKARAN
|
2731001WL002637
|
DEVKARAN
|
00114
|
RSCB0039002
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802754473
|
|
DEVKARAN SO KALYAN
|
BANK OF BARODA(606985)
|
|
140
|
ANTA
|
RJ-273100101803865500/2236608
(बिजोरा)
|
2731001000NRG24200620230147051
|
21/06/2023
|
KOSHLYA
|
2731001WL002637
|
KOSHLYA
|
00114
|
RSCB0039002
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2802754520
|
|
KOSHALYA BAI GUJAR
|
ICICI BANK LTD(508534)
|
|
141
|
ANTA
|
RJ-273100101803865500/2236612
(बिजोरा)
|
2731001000NRG24200620230147053
|
21/06/2023
|
chemli
|
2731001WL002637
|
chemli
|
00114
|
RSCB0039002
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802754446
|
|
CHAMELI BAI
|
ICICI BANK LTD(508534)
|
|
142
|
ANTA
|
RJ-273100101803865500/2236618
(बिजोरा)
|
2731001000NRG24200620230147057
|
21/06/2023
|
PREMBAI
|
2731001WL002637
|
PREMBAI
|
00114
|
RSCB0039002
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2802754569
|
|
PREM BAI MEENA
|
ICICI BANK LTD(508534)
|
|
143
|
ANTA
|
RJ-273100101803865500/2236633
(बिजोरा)
|
2731001000NRG24200620230147060
|
21/06/2023
|
VANDNA
|
2731001WL002637
|
VANDNA
|
00114
|
RSCB0039002
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802754598
|
|
MRS VANDNA BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANTA
|
RJ-273100101803865500/2236634
(बिजोरा)
|
2731001000NRG24200620230147061
|
21/06/2023
|
SOSAR BAI
|
2731001WL002637
|
SOSAR BAI
|
00114
|
RSCB0039002
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2802754592
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANTA
|
RJ-273100101803865600/53102664
(बिजोरा)
|
2731001000NRG24200620230146869
|
21/06/2023
|
BILASH BAI
|
2731001WL002635
|
BILASH BAI
|
00114
|
RSCB0039002
|
512
|
512
|
Processed
|
27/06/2023
|
|
2802754599
|
|
BILAS BAI MEROTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104114
|
104114
|
|
|
|
|
|
|
|
|
146
|
ANTA
|
RJ-273100101803865100/2236410
(बिजोरा)
|
2731001000NRG24200620230146877
|
21/06/2023
|
MANGILAL
|
2731001WL002636
|
MANGILAL
|
00165
|
IBKL0001590
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754401
|
|
MANGILAL GOCHER
|
IDBI BANK(607095)
|
|
147
|
ANTA
|
RJ-273100101803865100/2236541
(बिजोरा)
|
2731001000NRG24200620230146963
|
21/06/2023
|
RAMDEV GOCHAR
|
2731001WL002636
|
RAMDEV GOCHAR
|
00165
|
IBKL0001590
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754398
|
|
RAMDEV GOCHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
148
|
ANTA
|
RJ-273100101803865100/2236405
(बिजोरा)
|
2731001000NRG24200620230146875
|
21/06/2023
|
SAVITRI BAI
|
2731001WL002636
|
SAVITRI BAI
|
00168
|
ICIC0000538
|
1477
|
1477
|
Processed
|
27/06/2023
|
|
2802754559
|
|
SAVITRI BAI
|
ICICI BANK LTD(508534)
|
|
149
|
ANTA
|
RJ-273100101803865100/2236414
(बिजोरा)
|
2731001000NRG24200620230146882
|
21/06/2023
|
LAMI BAI
|
2731001WL002636
|
LAMI BAI
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802754300
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
150
|
ANTA
|
RJ-273100101803865100/2236415
(बिजोरा)
|
2731001000NRG24200620230146884
|
21/06/2023
|
KALAWATI
|
2731001WL002636
|
KALAWATI
|
00168
|
ICIC0000538
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802754361
|
|
KALAWTI MEENA
|
ICICI BANK LTD(508534)
|
|
151
|
ANTA
|
RJ-273100101803865100/2236433
(बिजोरा)
|
2731001000NRG24200620230146895
|
21/06/2023
|
gayatri bai
|
2731001WL002636
|
gayatri bai
|
00168
|
ICIC0000538
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754502
|
|
GAYATRI BAI SUMAN
|
ICICI BANK LTD(508534)
|
|
152
|
ANTA
|
RJ-273100101803865100/2236437
(बिजोरा)
|
2731001000NRG24200620230146897
|
21/06/2023
|
nand kumar suman
|
2731001WL002636
|
nand kumar suman
|
00168
|
ICIC0000538
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802754333
|
|
NAND KUMAR SUMAN
|
ICICI BANK LTD(508534)
|
|
153
|
ANTA
|
RJ-273100101803865100/2236449
(बिजोरा)
|
2731001000NRG24200620230146903
|
21/06/2023
|
URMILA BAI
|
2731001WL002636
|
URMILA BAI
|
00168
|
ICIC0000538
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802754315
|
|
URMILA BAI
|
ICICI BANK LTD(508534)
|
|
154
|
ANTA
|
RJ-273100101803865100/2236471
(बिजोरा)
|
2731001000NRG24200620230146919
|
21/06/2023
|
HAMANT SINGH
|
2731001WL002636
|
HAMANT SINGH
|
00168
|
ICIC0000538
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802754298
|
|
HEMANT SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
ANTA
|
RJ-273100101803865100/2236485
(बिजोरा)
|
2731001000NRG24200620230146924
|
21/06/2023
|
SURESH BAI
|
2731001WL002636
|
SURESH BAI
|
00168
|
ICIC0000538
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802754558
|
|
SURESH BAI
|
ICICI BANK LTD(508534)
|
|
156
|
ANTA
|
RJ-273100101803865100/2236490
(बिजोरा)
|
2731001000NRG24200620230146928
|
21/06/2023
|
PUSHPA BAI
|
2731001WL002636
|
PUSHPA BAI
|
00168
|
ICIC0000538
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754553
|
|
PUSHPA BAI
|
IDBI BANK(607095)
|
|
157
|
ANTA
|
RJ-273100101803865100/2236492
(बिजोरा)
|
2731001000NRG24200620230146929
|
21/06/2023
|
kamlesh bai
|
2731001WL002636
|
kamlesh bai
|
00168
|
ICIC0000538
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802754501
|
|
Mrs. KAMLESH BAI
|
INDIAN BANK(607105)
|
|
158
|
ANTA
|
RJ-273100101803865100/2236528
(बिजोरा)
|
2731001000NRG24200620230146958
|
21/06/2023
|
RATAN BAI
|
2731001WL002636
|
RATAN BAI
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802754355
|
|
RATAN BAI
|
ICICI BANK LTD(508534)
|
|
159
|
ANTA
|
RJ-273100101803865100/2236541
(बिजोरा)
|
2731001000NRG24200620230146964
|
21/06/2023
|
GUDDI BAI
|
2731001WL002636
|
GUDDI BAI
|
00168
|
ICIC0000538
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754302
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
160
|
ANTA
|
RJ-273100101803865100/2236545
(बिजोरा)
|
2731001000NRG24200620230146966
|
21/06/2023
|
DILBHAR BAI
|
2731001WL002636
|
DILBHAR BAI
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802754495
|
|
DILBHAR BAI MEENA
|
ICICI BANK LTD(508534)
|
|
161
|
ANTA
|
RJ-273100101803865100/2236546
(बिजोरा)
|
2731001000NRG24200620230146968
|
21/06/2023
|
KAMLA BAI
|
2731001WL002636
|
KAMLA BAI
|
00168
|
ICIC0000538
|
990
|
990
|
Processed
|
27/06/2023
|
|
2802754363
|
|
KAMLA BAI MENNA
|
ICICI BANK LTD(508534)
|
|
162
|
ANTA
|
RJ-273100101803865100/2236557
(बिजोरा)
|
2731001000NRG24200620230146976
|
21/06/2023
|
BHISMPAL MEENA
|
2731001WL002636
|
BHISMPAL MEENA
|
00168
|
ICIC0000538
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802754557
|
|
BHISHAMAPAL
|
ICICI BANK LTD(508534)
|
|
163
|
ANTA
|
RJ-273100101803865100/2236557
(बिजोरा)
|
2731001000NRG24200620230146977
|
21/06/2023
|
PREMBAI
|
2731001WL002636
|
PREMBAI
|
00168
|
ICIC0000538
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802754554
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
164
|
ANTA
|
RJ-273100101803865100/2236569
(बिजोरा)
|
2731001000NRG24200620230146984
|
21/06/2023
|
SUGHNA BAI
|
2731001WL002636
|
SUGHNA BAI
|
00168
|
ICIC0000538
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754503
|
|
SUGANA BAI GUJAR
|
ICICI BANK LTD(508534)
|
|
165
|
ANTA
|
RJ-273100101803865100/2236578
(बिजोरा)
|
2731001000NRG24200620230146986
|
21/06/2023
|
KEDAR BAI
|
2731001WL002636
|
KEDAR BAI
|
00168
|
ICIC0000538
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802754552
|
|
KEDARI BAI
|
ICICI BANK LTD(508534)
|
|
166
|
ANTA
|
RJ-273100101803865100/2236580
(बिजोरा)
|
2731001000NRG24200620230146987
|
21/06/2023
|
RAJUBAI
|
2731001WL002636
|
RAJUBAI
|
00168
|
ICIC0000538
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2802754533
|
|
RAJESH BAI MAGAVEL
|
ICICI BANK LTD(508534)
|
|
167
|
ANTA
|
RJ-273100101803865100/53102674
(बिजोरा)
|
2731001000NRG24200620230146995
|
21/06/2023
|
Rekha bai
|
2731001WL002636
|
Rekha bai
|
00168
|
ICIC0000538
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2802754499
|
|
REKA BAI MEENA
|
ICICI BANK LTD(508534)
|
|
168
|
ANTA
|
RJ-273100101803865100/53102698
(बिजोरा)
|
2731001000NRG24200620230147006
|
21/06/2023
|
KANHIYA LAL
|
2731001WL002636
|
KANHIYA LAL
|
00168
|
ICIC0000538
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802754327
|
|
KANHEYA LAL
|
ICICI BANK LTD(508534)
|
|
169
|
ANTA
|
RJ-273100101803865100/53102698
(बिजोरा)
|
2731001000NRG24200620230147007
|
21/06/2023
|
sahasdara bai
|
2731001WL002636
|
sahasdara bai
|
00168
|
ICIC0000538
|
844
|
844
|
Processed
|
27/06/2023
|
|
2802754546
|
|
SAHASADHARA MEENA
|
ICICI BANK LTD(508534)
|
|
170
|
ANTA
|
RJ-273100101803865100/53102755
(बिजोरा)
|
2731001000NRG24200620230147017
|
21/06/2023
|
RAJENDRA MEENA
|
2731001WL002636
|
RAJENDRA MEENA
|
00168
|
ICIC0000538
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2802754325
|
|
RAJENDRA MEENA
|
ICICI BANK LTD(508534)
|
|
171
|
ANTA
|
RJ-273100101803865100/53102778
(बिजोरा)
|
2731001000NRG24200620230147023
|
21/06/2023
|
FORNTA BAI
|
2731001WL002636
|
FORNTA BAI
|
00168
|
ICIC0000538
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2802754498
|
|
FORNTA BAI
|
BANK OF BARODA(606985)
|
|
172
|
ANTA
|
RJ-273100101803865100/53102784
(बिजोरा)
|
2731001000NRG24200620230147025
|
21/06/2023
|
LAD BAI
|
2731001WL002636
|
LAD BAI
|
00168
|
ICIC0000538
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802754314
|
|
LAD BAI
|
ICICI BANK LTD(508534)
|
|
173
|
ANTA
|
RJ-273100101803865100/53102794
(बिजोरा)
|
2731001000NRG24200620230147032
|
21/06/2023
|
MANGI BAI
|
2731001WL002636
|
MANGI BAI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802754313
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
174
|
ANTA
|
RJ-273100101803865100/53102855
(बिजोरा)
|
2731001000NRG24200620230147038
|
21/06/2023
|
chandrprakash
|
2731001WL002636
|
chandrprakash
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802754551
|
|
Mr. CHANDRPRAKASH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
ANTA
|
RJ-273100101803865100/53102867
(बिजोरा)
|
2731001000NRG24200620230147042
|
21/06/2023
|
Anita
|
2731001WL002636
|
Anita
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802754292
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
176
|
ANTA
|
RJ-273100101803865400/2236688
(बिजोरा)
|
2731001000NRG24200620230146747
|
21/06/2023
|
Jyoti kumari
|
2731001WL002635
|
Jyoti kumari
|
00168
|
ICIC0000538
|
635
|
635
|
Processed
|
27/06/2023
|
|
2802754296
|
|
JYOTI KUMARI
|
ICICI BANK LTD(508534)
|
|
177
|
ANTA
|
RJ-273100101803865400/2236740
(बिजोरा)
|
2731001000NRG24200620230146766
|
21/06/2023
|
prahlad
|
2731001WL002635
|
prahlad
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
27/06/2023
|
|
2802754308
|
|
MR PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANTA
|
RJ-273100101803865400/2236755
(बिजोरा)
|
2731001000NRG24200620230146782
|
21/06/2023
|
BHULI BAI
|
2731001WL002635
|
BHULI BAI
|
00168
|
ICIC0000538
|
665
|
665
|
Processed
|
27/06/2023
|
|
2802754330
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
179
|
ANTA
|
RJ-273100101803865400/53102716
(बिजोरा)
|
2731001000NRG24200620230146836
|
21/06/2023
|
raghuveer
|
2731001WL002635
|
raghuveer
|
00168
|
ICIC0000538
|
576
|
576
|
Processed
|
27/06/2023
|
|
2802754304
|
|
RAGHUVEER AIRWAL
|
ICICI BANK LTD(508534)
|
|
180
|
ANTA
|
RJ-273100101803865400/53102725
(बिजोरा)
|
2731001000NRG24200620230146844
|
21/06/2023
|
nirmla
|
2731001WL002635
|
nirmla
|
00168
|
ICIC0000538
|
512
|
512
|
Processed
|
27/06/2023
|
|
2802754493
|
|
NIRMALA BAI BARVA
|
ICICI BANK LTD(508534)
|
|
181
|
ANTA
|
RJ-273100101803865400/53102725
(बिजोरा)
|
2731001000NRG24200620230146843
|
21/06/2023
|
purnmal
|
2731001WL002635
|
purnmal
|
00168
|
ICIC0000538
|
512
|
512
|
Processed
|
27/06/2023
|
|
2802754329
|
|
PURANMAL
|
ICICI BANK LTD(508534)
|
|
182
|
ANTA
|
RJ-273100101803865400/53102738
(बिजोरा)
|
2731001000NRG24200620230146846
|
21/06/2023
|
dulari bai
|
2731001WL002635
|
dulari bai
|
00168
|
ICIC0000538
|
705
|
705
|
Processed
|
27/06/2023
|
|
2802754343
|
|
DULARI BAI
|
ICICI BANK LTD(508534)
|
|
183
|
ANTA
|
RJ-273100101803865400/53102739
(बिजोरा)
|
2731001000NRG24200620230146847
|
21/06/2023
|
SANJU BAI
|
2731001WL002635
|
SANJU BAI
|
00168
|
ICIC0000538
|
512
|
512
|
Processed
|
27/06/2023
|
|
2802754341
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
184
|
ANTA
|
RJ-273100101803865400/53102754
(बिजोरा)
|
2731001000NRG24200620230146850
|
21/06/2023
|
BANTY
|
2731001WL002635
|
BANTY
|
00168
|
ICIC0000538
|
468
|
468
|
Processed
|
27/06/2023
|
|
2802754549
|
|
BANTI SUMAN
|
ICICI BANK LTD(508534)
|
|
185
|
ANTA
|
RJ-273100101803865400/53102754
(बिजोरा)
|
2731001000NRG24200620230146849
|
21/06/2023
|
LOKESH KUMAR
|
2731001WL002635
|
LOKESH KUMAR
|
00168
|
ICIC0000538
|
468
|
468
|
Processed
|
27/06/2023
|
|
2802754345
|
|
LOKESH KUMAR SUMAN
|
ICICI BANK LTD(508534)
|
|
186
|
ANTA
|
RJ-273100101803865400/53102790
(बिजोरा)
|
2731001000NRG24200620230146859
|
21/06/2023
|
LEELA BAI
|
2731001WL002635
|
LEELA BAI
|
00168
|
ICIC0000538
|
595
|
595
|
Processed
|
27/06/2023
|
|
2802754338
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
187
|
ANTA
|
RJ-273100101803865400/53102790
(बिजोरा)
|
2731001000NRG24200620230146858
|
21/06/2023
|
RAMGOPAL
|
2731001WL002635
|
RAMGOPAL
|
00168
|
ICIC0000538
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802754309
|
|
RAMGOPAL
|
ICICI BANK LTD(508534)
|
|
188
|
ANTA
|
RJ-273100101803865400/53102858
(बिजोरा)
|
2731001000NRG24200620230146868
|
21/06/2023
|
seema bai
|
2731001WL002635
|
seema bai
|
00168
|
ICIC0000538
|
141
|
141
|
Processed
|
27/06/2023
|
|
2802754339
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
189
|
ANTA
|
RJ-273100101803865500/2236634
(बिजोरा)
|
2731001000NRG24200620230147062
|
21/06/2023
|
KAVITA
|
2731001WL002637
|
KAVITA
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802754342
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41558
|
41558
|
|
|
|
|
|
|
|
|
190
|
ANTA
|
RJ-273100101803865100/2236408
(बिजोरा)
|
2731001000NRG24200620230146876
|
21/06/2023
|
HEMRAJ
|
2731001WL002636
|
HEMRAJ
|
00168
|
ICIC0006854
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802754351
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
|
191
|
ANTA
|
RJ-273100101803865100/2236414
(बिजोरा)
|
2731001000NRG24200620230146881
|
21/06/2023
|
KEDAR LAL
|
2731001WL002636
|
KEDAR LAL
|
00168
|
ICIC0006854
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802754337
|
|
KEDARLAL
|
ICICI BANK LTD(508534)
|
|
192
|
ANTA
|
RJ-273100101803865100/2236416
(बिजोरा)
|
2731001000NRG24200620230146885
|
21/06/2023
|
ARJUN LAL MEENA
|
2731001WL002636
|
ARJUN LAL MEENA
|
00168
|
ICIC0006854
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802754318
|
|
ARJUN MEENA
|
IDBI BANK(607095)
|
|
193
|
ANTA
|
RJ-273100101803865100/2236429
(बिजोरा)
|
2731001000NRG24200620230146891
|
21/06/2023
|
TASVIR BAI
|
2731001WL002636
|
TASVIR BAI
|
00168
|
ICIC0006854
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2802754547
|
|
TASVIR BAI MEENA
|
ICICI BANK LTD(508534)
|
|
194
|
ANTA
|
RJ-273100101803865100/2236454
(बिजोरा)
|
2731001000NRG24200620230146906
|
21/06/2023
|
HEMRAJ MEENA
|
2731001WL002636
|
HEMRAJ MEENA
|
00168
|
ICIC0006854
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2802754317
|
|
HEMRAJ MEENA
|
ICICI BANK LTD(508534)
|
|
195
|
ANTA
|
RJ-273100101803865100/2236461
(बिजोरा)
|
2731001000NRG24200620230146916
|
21/06/2023
|
GUDDI BAI
|
2731001WL002636
|
GUDDI BAI
|
00168
|
ICIC0006854
|
1477
|
1477
|
Processed
|
27/06/2023
|
|
2802754539
|
|
GUDDI BAI W/O MAHAVIR PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
ANTA
|
RJ-273100101803865100/2236464
(बिजोरा)
|
2731001000NRG24200620230146917
|
21/06/2023
|
BABULAL MEGHWAL
|
2731001WL002636
|
BABULAL MEGHWAL
|
00168
|
ICIC0006854
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802754320
|
|
BABULAL MEGHWAL
|
ICICI BANK LTD(508534)
|
|
197
|
ANTA
|
RJ-273100101803865100/2236464
(बिजोरा)
|
2731001000NRG24200620230146918
|
21/06/2023
|
shanti bai
|
2731001WL002636
|
shanti bai
|
00168
|
ICIC0006854
|
844
|
844
|
Processed
|
27/06/2023
|
|
2802754500
|
|
SANTI BAI MEGWAL
|
ICICI BANK LTD(508534)
|
|
198
|
ANTA
|
RJ-273100101803865100/2236485
(बिजोरा)
|
2731001000NRG24200620230146925
|
21/06/2023
|
CAGAN LAL MEENA
|
2731001WL002636
|
CAGAN LAL MEENA
|
00168
|
ICIC0006854
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802754294
|
|
CHAGANLAL
|
ICICI BANK LTD(508534)
|
|
199
|
ANTA
|
RJ-273100101803865100/2236488
(बिजोरा)
|
2731001000NRG24200620230146926
|
21/06/2023
|
MADHU
|
2731001WL002636
|
MADHU
|
00168
|
ICIC0006854
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754356
|
|
MADHU KUMARI
|
ICICI BANK LTD(508534)
|
|
200
|
ANTA
|
RJ-273100101803865100/2236490
(बिजोरा)
|
2731001000NRG24200620230146927
|
21/06/2023
|
BHANWAR LAL KUMHAR
|
2731001WL002636
|
BHANWAR LAL KUMHAR
|
00168
|
ICIC0006854
|
1275
|
1275
|
Processed
|
27/06/2023
|
|
2802754303
|
|
BHANVARLAL KUMHAR
|
ICICI BANK LTD(508534)
|
|
201
|
ANTA
|
RJ-273100101803865100/2236493
(बिजोरा)
|
2731001000NRG24200620230146930
|
21/06/2023
|
RAJENDRA
|
2731001WL002636
|
RAJENDRA
|
00168
|
ICIC0006854
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802754332
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
202
|
ANTA
|
RJ-273100101803865100/2236495
(बिजोरा)
|
2731001000NRG24200620230146932
|
21/06/2023
|
INDRA BAI
|
2731001WL002636
|
INDRA BAI
|
00168
|
ICIC0006854
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802754548
|
|
INDRA BAI BHIL
|
ICICI BANK LTD(508534)
|
|
203
|
ANTA
|
RJ-273100101803865100/2236516
(बिजोरा)
|
2731001000NRG24200620230146948
|
21/06/2023
|
Mamta bai
|
2731001WL002636
|
Mamta bai
|
00168
|
ICIC0006854
|
1045
|
1045
|
Rejected
|
27/06/2023
|
|
2802754496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
ANTA
|
RJ-273100101803865100/2236524
(बिजोरा)
|
2731001000NRG24200620230146954
|
21/06/2023
|
PRABULAL SEN
|
2731001WL002636
|
PRABULAL SEN
|
00168
|
ICIC0006854
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802754323
|
|
PRABHU LAL
|
ICICI BANK LTD(508534)
|
|
205
|
ANTA
|
RJ-273100101803865100/2236555
(बिजोरा)
|
2731001000NRG24200620230146974
|
21/06/2023
|
devbharat
|
2731001WL002636
|
devbharat
|
00168
|
ICIC0006854
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802754321
|
|
DEVAVRUT
|
ICICI BANK LTD(508534)
|
|
206
|
ANTA
|
RJ-273100101803865100/2236558
(बिजोरा)
|
2731001000NRG24200620230146978
|
21/06/2023
|
HANS RAJ MEENA
|
2731001WL002636
|
HANS RAJ MEENA
|
00168
|
ICIC0006854
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802754350
|
|
HANSRAJ MEENA
|
ICICI BANK LTD(508534)
|
|
207
|
ANTA
|
RJ-273100101803865100/2236558
(बिजोरा)
|
2731001000NRG24200620230146979
|
21/06/2023
|
VIDHYA BAI
|
2731001WL002636
|
VIDHYA BAI
|
00168
|
ICIC0006854
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802754545
|
|
VIDHA BAI
|
ICICI BANK LTD(508534)
|
|
208
|
ANTA
|
RJ-273100101803865100/2236561
(बिजोरा)
|
2731001000NRG24200620230146981
|
21/06/2023
|
REKHA BAI
|
2731001WL002636
|
REKHA BAI
|
00168
|
ICIC0006854
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802754357
|
|
RAMREKHA BAI
|
ICICI BANK LTD(508534)
|
|
209
|
ANTA
|
RJ-273100101803865100/2236578
(बिजोरा)
|
2731001000NRG24200620230146985
|
21/06/2023
|
RAMKALYANMEENA
|
2731001WL002636
|
RAMKALYANMEENA
|
00168
|
ICIC0006854
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802754556
|
|
RAMKLYAN
|
ICICI BANK LTD(508534)
|
|
210
|
ANTA
|
RJ-273100101803865100/53102662
(बिजोरा)
|
2731001000NRG24200620230146991
|
21/06/2023
|
JAMNALAL
|
2731001WL002636
|
JAMNALAL
|
00168
|
ICIC0006854
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2802754328
|
|
JAMANA LAL
|
ICICI BANK LTD(508534)
|
|
211
|
ANTA
|
RJ-273100101803865100/53102687
(बिजोरा)
|
2731001000NRG24200620230146996
|
21/06/2023
|
MuKESH KuMAR
|
2731001WL002636
|
MuKESH KuMAR
|
00168
|
ICIC0006854
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2802754319
|
|
MUKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
212
|
ANTA
|
RJ-273100101803865100/53102687
(बिजोरा)
|
2731001000NRG24200620230146997
|
21/06/2023
|
REENA MAHAWAR
|
2731001WL002636
|
REENA MAHAWAR
|
00168
|
ICIC0006854
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2802754322
|
|
REENA MAHAWAR
|
ICICI BANK LTD(508534)
|
|
213
|
ANTA
|
RJ-273100101803865100/53102688
(बिजोरा)
|
2731001000NRG24200620230146999
|
21/06/2023
|
HEMANT KUMAR
|
2731001WL002636
|
HEMANT KUMAR
|
00168
|
ICIC0006854
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802754316
|
|
HEMNT KUMAR SUMAN
|
ICICI BANK LTD(508534)
|
|
214
|
ANTA
|
RJ-273100101803865100/53102688
(बिजोरा)
|
2731001000NRG24200620230146998
|
21/06/2023
|
MANJU BAI
|
2731001WL002636
|
MANJU BAI
|
00168
|
ICIC0006854
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802754544
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
215
|
ANTA
|
RJ-273100101803865100/53102690
(बिजोरा)
|
2731001000NRG24200620230147000
|
21/06/2023
|
LAXMI BAI
|
2731001WL002636
|
LAXMI BAI
|
00168
|
ICIC0006854
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802754306
|
|
LAKSHMI BAI
|
ICICI BANK LTD(508534)
|
|
216
|
ANTA
|
RJ-273100101803865100/53102695
(बिजोरा)
|
2731001000NRG24200620230147003
|
21/06/2023
|
MANBHAR BAI
|
2731001WL002636
|
MANBHAR BAI
|
00168
|
ICIC0006854
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754291
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
217
|
ANTA
|
RJ-273100101803865100/53102695
(बिजोरा)
|
2731001000NRG24200620230147002
|
21/06/2023
|
SAMUNDRA KUMAR
|
2731001WL002636
|
SAMUNDRA KUMAR
|
00168
|
ICIC0006854
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754324
|
|
SAMUNDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
218
|
ANTA
|
RJ-273100101803865100/53102697
(बिजोरा)
|
2731001000NRG24200620230147004
|
21/06/2023
|
LEELA BAI
|
2731001WL002636
|
LEELA BAI
|
00168
|
ICIC0006854
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802754536
|
|
LELA BAI BEARGI
|
ICICI BANK LTD(508534)
|
|
219
|
ANTA
|
RJ-273100101803865100/53102697
(बिजोरा)
|
2731001000NRG24200620230147005
|
21/06/2023
|
PURSOTTAM
|
2731001WL002636
|
PURSOTTAM
|
00168
|
ICIC0006854
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754555
|
|
Purushottam Veshnav
|
BANK OF BARODA(606985)
|
|
220
|
ANTA
|
RJ-273100101803865100/53102699
(बिजोरा)
|
2731001000NRG24200620230147008
|
21/06/2023
|
GAYATRI BAI
|
2731001WL002636
|
GAYATRI BAI
|
00168
|
ICIC0006854
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802754543
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
221
|
ANTA
|
RJ-273100101803865100/53102699
(बिजोरा)
|
2731001000NRG24200620230147009
|
21/06/2023
|
RAJENDRA PRASAD
|
2731001WL002636
|
RAJENDRA PRASAD
|
00168
|
ICIC0006854
|
422
|
422
|
Processed
|
27/06/2023
|
|
2802754335
|
|
RAJENDRA PRASAD SO CHATURBHUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
ANTA
|
RJ-273100101803865100/53102700
(बिजोरा)
|
2731001000NRG24200620230147011
|
21/06/2023
|
GEETA BAI
|
2731001WL002636
|
GEETA BAI
|
00168
|
ICIC0006854
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754293
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
223
|
ANTA
|
RJ-273100101803865100/53102700
(बिजोरा)
|
2731001000NRG24200620230147010
|
21/06/2023
|
RAMSWROOP
|
2731001WL002636
|
RAMSWROOP
|
00168
|
ICIC0006854
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754297
|
|
RAMSVAROOP SUMAN
|
ICICI BANK LTD(508534)
|
|
224
|
ANTA
|
RJ-273100101803865100/53102702
(बिजोरा)
|
2731001000NRG24200620230147013
|
21/06/2023
|
DEVKARAN
|
2731001WL002636
|
DEVKARAN
|
00168
|
ICIC0006854
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2802754336
|
|
DEVKARAN
|
ICICI BANK LTD(508534)
|
|
225
|
ANTA
|
RJ-273100101803865100/53102702
(बिजोरा)
|
2731001000NRG24200620230147012
|
21/06/2023
|
KAMLESH BAI
|
2731001WL002636
|
KAMLESH BAI
|
00168
|
ICIC0006854
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802754505
|
|
KAMLESH BAI
|
BANK OF BARODA(606985)
|
|
226
|
ANTA
|
RJ-273100101803865100/53102789
(बिजोरा)
|
2731001000NRG24200620230147028
|
21/06/2023
|
urmila
|
2731001WL002636
|
urmila
|
00168
|
ICIC0006854
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802754537
|
|
URMILA BAI GUCHAR
|
ICICI BANK LTD(508534)
|
|
227
|
ANTA
|
RJ-273100101803865400/2236661-B
(बिजोरा)
|
2731001000NRG24200620230146727
|
21/06/2023
|
GAYATRI BAI
|
2731001WL002635
|
GAYATRI BAI
|
00168
|
ICIC0006854
|
480
|
480
|
Processed
|
27/06/2023
|
|
2802754353
|
|
GAYTRI BAI
|
ICICI BANK LTD(508534)
|
|
228
|
ANTA
|
RJ-273100101803865400/2236670
(बिजोरा)
|
2731001000NRG24200620230146730
|
21/06/2023
|
Rinku bai
|
2731001WL002635
|
Rinku bai
|
00168
|
ICIC0006854
|
298
|
298
|
Processed
|
27/06/2023
|
|
2802754359
|
|
RINKU BAI
|
ICICI BANK LTD(508534)
|
|
229
|
ANTA
|
RJ-273100101803865400/2236677
(बिजोरा)
|
2731001000NRG24200620230146733
|
21/06/2023
|
DEVKARAN
|
2731001WL002635
|
DEVKARAN
|
00168
|
ICIC0006854
|
665
|
665
|
Processed
|
27/06/2023
|
|
2802754352
|
|
DEV KARAN PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
230
|
ANTA
|
RJ-273100101803865400/2236678
(बिजोरा)
|
2731001000NRG24200620230146734
|
21/06/2023
|
kalawati
|
2731001WL002635
|
kalawati
|
00168
|
ICIC0006854
|
274
|
274
|
Processed
|
27/06/2023
|
|
2802754504
|
|
KALAVATI JAT
|
ICICI BANK LTD(508534)
|
|
231
|
ANTA
|
RJ-273100101803865400/2236686
(बिजोरा)
|
2731001000NRG24200620230146743
|
21/06/2023
|
MURTIBAI
|
2731001WL002635
|
MURTIBAI
|
00168
|
ICIC0006854
|
680
|
680
|
Processed
|
27/06/2023
|
|
2802754301
|
|
MURTI BAI
|
ICICI BANK LTD(508534)
|
|
232
|
ANTA
|
RJ-273100101803865400/2236713
(बिजोरा)
|
2731001000NRG24200620230146757
|
21/06/2023
|
HARISHANKER
|
2731001WL002635
|
HARISHANKER
|
00168
|
ICIC0006854
|
480
|
480
|
Processed
|
27/06/2023
|
|
2802754334
|
|
HARISHANKAR
|
ICICI BANK LTD(508534)
|
|
233
|
ANTA
|
RJ-273100101803865400/2236732
(बिजोरा)
|
2731001000NRG24200620230146763
|
21/06/2023
|
BADAM BAI
|
2731001WL002635
|
BADAM BAI
|
00168
|
ICIC0006854
|
710
|
710
|
Processed
|
27/06/2023
|
|
2802754311
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
234
|
ANTA
|
RJ-273100101803865400/2236738
(बिजोरा)
|
2731001000NRG24200620230146765
|
21/06/2023
|
MANJU BAI
|
2731001WL002635
|
MANJU BAI
|
00168
|
ICIC0006854
|
705
|
705
|
Processed
|
27/06/2023
|
|
2802754540
|
|
MANJU BAI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
235
|
ANTA
|
RJ-273100101803865400/2236738
(बिजोरा)
|
2731001000NRG24200620230146764
|
21/06/2023
|
Ramchandra
|
2731001WL002635
|
Ramchandra
|
00168
|
ICIC0006854
|
705
|
705
|
Processed
|
27/06/2023
|
|
2802754290
|
|
RAMCHANDRA
|
ICICI BANK LTD(508534)
|
|
236
|
ANTA
|
RJ-273100101803865400/2236752
(बिजोरा)
|
2731001000NRG24200620230146780
|
21/06/2023
|
MOHAR BAI
|
2731001WL002635
|
MOHAR BAI
|
00168
|
ICIC0006854
|
705
|
705
|
Processed
|
27/06/2023
|
|
2802754360
|
|
MOHAR BAI DAKAD
|
ICICI BANK LTD(508534)
|
|
237
|
ANTA
|
RJ-273100101803865400/2236759
(बिजोरा)
|
2731001000NRG24200620230146789
|
21/06/2023
|
YASHWANT SUMAN
|
2731001WL002635
|
YASHWANT SUMAN
|
00168
|
ICIC0006854
|
468
|
468
|
Processed
|
27/06/2023
|
|
2802754340
|
|
YASHVANT SUMAN
|
ICICI BANK LTD(508534)
|
|
238
|
ANTA
|
RJ-273100101803865400/2236760
(बिजोरा)
|
2731001000NRG24200620230146791
|
21/06/2023
|
SANTOSH BAI
|
2731001WL002635
|
SANTOSH BAI
|
00168
|
ICIC0006854
|
690
|
690
|
Processed
|
27/06/2023
|
|
2802754305
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
239
|
ANTA
|
RJ-273100101803865400/2236781
(बिजोरा)
|
2731001000NRG24200620230146806
|
21/06/2023
|
URMILA BAI
|
2731001WL002635
|
URMILA BAI
|
00168
|
ICIC0006854
|
423
|
423
|
Processed
|
27/06/2023
|
|
2802754354
|
|
URMILA BAI
|
ICICI BANK LTD(508534)
|
|
240
|
ANTA
|
RJ-273100101803865400/2236792-A
(बिजोरा)
|
2731001000NRG24200620230146810
|
21/06/2023
|
SUMITRA BAI
|
2731001WL002635
|
SUMITRA BAI
|
00168
|
ICIC0006854
|
690
|
690
|
Processed
|
27/06/2023
|
|
2802754542
|
|
SUMITIRA
|
ICICI BANK LTD(508534)
|
|
241
|
ANTA
|
RJ-273100101803865400/2236795
(बिजोरा)
|
2731001000NRG24200620230146813
|
21/06/2023
|
KAMLESH BAI
|
2731001WL002635
|
KAMLESH BAI
|
00168
|
ICIC0006854
|
685
|
685
|
Processed
|
27/06/2023
|
|
2802754362
|
|
KAMLESH BOEI
|
ICICI BANK LTD(508534)
|
|
242
|
ANTA
|
RJ-273100101803865400/2253713
(बिजोरा)
|
2731001000NRG24200620230146819
|
21/06/2023
|
BASANTI BAI
|
2731001WL002635
|
BASANTI BAI
|
00168
|
ICIC0006854
|
595
|
595
|
Processed
|
27/06/2023
|
|
2802754535
|
|
BASANTI BAI MALI
|
ICICI BANK LTD(508534)
|
|
243
|
ANTA
|
RJ-273100101803865400/2253713
(बिजोरा)
|
2731001000NRG24200620230146818
|
21/06/2023
|
chothmal
|
2731001WL002635
|
chothmal
|
00168
|
ICIC0006854
|
665
|
665
|
Processed
|
27/06/2023
|
|
2802754312
|
|
CHOTHMAL
|
ICICI BANK LTD(508534)
|
|
244
|
ANTA
|
RJ-273100101803865400/53102680
(बिजोरा)
|
2731001000NRG24200620230146825
|
21/06/2023
|
KRISHNA BAI
|
2731001WL002635
|
KRISHNA BAI
|
00168
|
ICIC0006854
|
532
|
532
|
Processed
|
27/06/2023
|
|
2802754295
|
|
KRISHANA BAI NAYAK
|
ICICI BANK LTD(508534)
|
|
245
|
ANTA
|
RJ-273100101803865400/53102680
(बिजोरा)
|
2731001000NRG24200620230146826
|
21/06/2023
|
LALCHAND
|
2731001WL002635
|
LALCHAND
|
00168
|
ICIC0006854
|
705
|
705
|
Processed
|
27/06/2023
|
|
2802754550
|
|
LALCHAND
|
ICICI BANK LTD(508534)
|
|
246
|
ANTA
|
RJ-273100101803865400/53102683
(बिजोरा)
|
2731001000NRG24200620230146827
|
21/06/2023
|
MEENA KUMARI
|
2731001WL002635
|
MEENA KUMARI
|
00168
|
ICIC0006854
|
710
|
710
|
Processed
|
27/06/2023
|
|
2802754497
|
|
MEENA KUMARI
|
ICICI BANK LTD(508534)
|
|
247
|
ANTA
|
RJ-273100101803865400/53102691
(बिजोरा)
|
2731001000NRG24200620230146828
|
21/06/2023
|
RAMDAYAL
|
2731001WL002635
|
RAMDAYAL
|
00168
|
ICIC0006854
|
576
|
576
|
Processed
|
27/06/2023
|
|
2802754326
|
|
RAMDAYAL
|
ICICI BANK LTD(508534)
|
|
248
|
ANTA
|
RJ-273100101803865400/53102691
(बिजोरा)
|
2731001000NRG24200620230146829
|
21/06/2023
|
SEEMABAI
|
2731001WL002635
|
SEEMABAI
|
00168
|
ICIC0006854
|
576
|
576
|
Processed
|
27/06/2023
|
|
2802754541
|
|
SEEMA WO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
249
|
ANTA
|
RJ-273100101803865400/53102693
(बिजोरा)
|
2731001000NRG24200620230146831
|
21/06/2023
|
INDRA BAI
|
2731001WL002635
|
INDRA BAI
|
00168
|
ICIC0006854
|
685
|
685
|
Processed
|
27/06/2023
|
|
2802754310
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
250
|
ANTA
|
RJ-273100101803865400/53102693
(बिजोरा)
|
2731001000NRG24200620230146830
|
21/06/2023
|
MAHAVEEER
|
2731001WL002635
|
MAHAVEEER
|
00168
|
ICIC0006854
|
685
|
685
|
Processed
|
27/06/2023
|
|
2802754358
|
|
MAHAVEER
|
ICICI BANK LTD(508534)
|
|
251
|
ANTA
|
RJ-273100101803865400/53102694
(बिजोरा)
|
2731001000NRG24200620230146832
|
21/06/2023
|
RAGUVEER
|
2731001WL002635
|
RAGUVEER
|
00168
|
ICIC0006854
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802754299
|
|
RAGHUVIR
|
ICICI BANK LTD(508534)
|
|
252
|
ANTA
|
RJ-273100101803865400/53102694
(बिजोरा)
|
2731001000NRG24200620230146833
|
21/06/2023
|
SHUSHILA BAI
|
2731001WL002635
|
SHUSHILA BAI
|
00168
|
ICIC0006854
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802754492
|
|
SUSHILA SUMAN
|
ICICI BANK LTD(508534)
|
|
253
|
ANTA
|
RJ-273100101803865400/53102703
(बिजोरा)
|
2731001000NRG24200620230146834
|
21/06/2023
|
RANI BAI
|
2731001WL002635
|
RANI BAI
|
00168
|
ICIC0006854
|
564
|
564
|
Processed
|
27/06/2023
|
|
2802754494
|
|
RANI BAI MAGAVEL
|
ICICI BANK LTD(508534)
|
|
254
|
ANTA
|
RJ-273100101803865400/53102763
(बिजोरा)
|
2731001000NRG24200620230146852
|
21/06/2023
|
CHANYA BAI
|
2731001WL002635
|
CHANYA BAI
|
00168
|
ICIC0006854
|
705
|
705
|
Processed
|
27/06/2023
|
|
2802754534
|
|
CHANYA BAI MALI
|
ICICI BANK LTD(508534)
|
|
255
|
ANTA
|
RJ-273100101803865500/2236607
(बिजोरा)
|
2731001000NRG24200620230147049
|
21/06/2023
|
ANAR BAI
|
2731001WL002637
|
ANAR BAI
|
00168
|
ICIC0006854
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2802754331
|
|
ANAR BAI
|
ICICI BANK LTD(508534)
|
|
256
|
ANTA
|
RJ-273100101803865500/2236616
(बिजोरा)
|
2731001000NRG24200620230147055
|
21/06/2023
|
NiRMLA bAi
|
2731001WL002637
|
NiRMLA bAi
|
00168
|
ICIC0006854
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802754307
|
|
NIRMLA BAI
|
ICICI BANK LTD(508534)
|
|
257
|
ANTA
|
RJ-273100101803865500/2236651
(बिजोरा)
|
2731001000NRG24200620230147067
|
21/06/2023
|
GEETA BAI
|
2731001WL002637
|
GEETA BAI
|
00168
|
ICIC0006854
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802754538
|
|
GEETA BAI GUCHOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66366
|
66366
|
|
|
|
|
|
|
|
|
258
|
ANTA
|
RJ-273100101803865100/2236416
(बिजोरा)
|
2731001000NRG24200620230146886
|
21/06/2023
|
SAVITRI
|
2731001WL002636
|
SAVITRI
|
00176
|
IDIB000B644
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802754381
|
|
SAVITRI BAI MEENA
|
ICICI BANK LTD(508534)
|
|
259
|
ANTA
|
RJ-273100101803865100/2236503
(बिजोरा)
|
2731001000NRG24200620230146937
|
21/06/2023
|
rajesh kumari
|
2731001WL002636
|
rajesh kumari
|
00176
|
IDIB000B644
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754379
|
|
RAJESH KUMARI
|
BANK OF BARODA(606985)
|
|
260
|
ANTA
|
RJ-273100101803865100/53102810
(बिजोरा)
|
2731001000NRG24200620230147033
|
21/06/2023
|
BHEMRAJ
|
2731001WL002636
|
BHEMRAJ
|
00176
|
IDIB000B644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802754380
|
|
BHIMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2514
|
2514
|
|
|
|
|
|
|
|
|
261
|
ANTA
|
RJ-273100101803865400/2236714
(बिजोरा)
|
2731001000NRG24200620230146759
|
21/06/2023
|
chandrkalan
|
2731001WL002635
|
chandrkalan
|
00354
|
PUNB0007300
|
660
|
660
|
Processed
|
27/06/2023
|
|
2802754490
|
|
CHANDRA KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
ANTA
|
RJ-273100101803865400/53102672
(बिजोरा)
|
2731001000NRG24200620230146822
|
21/06/2023
|
Natwarlal
|
2731001WL002635
|
Natwarlal
|
00354
|
PUNB0007300
|
655
|
655
|
Processed
|
27/06/2023
|
|
2802754491
|
|
NATVARLAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
263
|
ANTA
|
RJ-273100101803865400/53102847
(बिजोरा)
|
2731001000NRG24200620230146866
|
21/06/2023
|
Ajay tamoli
|
2731001WL002635
|
Ajay tamoli
|
00415
|
SBIN0031257
|
560
|
560
|
Processed
|
27/06/2023
|
|
2802754433
|
|
MR AJAY TAMOLI
|
STATE BANK OF INDIA(508548)
|
|
264
|
ANTA
|
RJ-273100101803865500/2236629
(बिजोरा)
|
2731001000NRG24200620230147058
|
21/06/2023
|
BRIJESH BAI
|
2731001WL002637
|
BRIJESH BAI
|
00415
|
SBIN0031257
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802754408
|
|
MRS BRIJESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
ANTA
|
RJ-273100101803867800/53102758
(बिजोरा)
|
2731001000NRG24200620230147044
|
21/06/2023
|
NARENDRA KUMAR
|
2731001WL002636
|
NARENDRA KUMAR
|
00415
|
SBIN0031257
|
424
|
424
|
Processed
|
27/06/2023
|
|
2802754390
|
|
NARENDRA KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
266
|
ANTA
|
RJ-273100101803865400/53102781
(बिजोरा)
|
2731001000NRG24200620230146854
|
21/06/2023
|
RAMSWROOP
|
2731001WL002635
|
RAMSWROOP
|
00415
|
SBIN0031490
|
262
|
262
|
Processed
|
27/06/2023
|
|
2802754383
|
|
MR RAM SWAROOP DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
267
|
ANTA
|
RJ-273100101803865400/53102846
(बिजोरा)
|
2731001000NRG24200620230146865
|
21/06/2023
|
Bablu
|
2731001WL002635
|
Bablu
|
00415
|
SBIN0031490
|
414
|
414
|
Processed
|
27/06/2023
|
|
2802754382
|
|
MR BABLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
676
|
676
|
|
|
|
|
|
|
|
|
268
|
ANTA
|
RJ-273100101803865100/2236451
(बिजोरा)
|
2731001000NRG24200620230146904
|
21/06/2023
|
KEDAR LAL
|
2731001WL002636
|
KEDAR LAL
|
00415
|
SBIN0031786
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802754600
|
|
MR KEDARLAL X
|
STATE BANK OF INDIA(508548)
|
|
269
|
ANTA
|
RJ-273100101803865100/2236504-B
(बिजोरा)
|
2731001000NRG24200620230146940
|
21/06/2023
|
MAMTA BAI
|
2731001WL002636
|
MAMTA BAI
|
00415
|
SBIN0031786
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802754387
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
ANTA
|
RJ-273100101803865100/2236510
(बिजोरा)
|
2731001000NRG24200620230146942
|
21/06/2023
|
raeshhand
|
2731001WL002636
|
raeshhand
|
00415
|
SBIN0031786
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2802754385
|
|
MR RAMESH CHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
271
|
ANTA
|
RJ-273100101803865100/2236517
(बिजोरा)
|
2731001000NRG24200620230146950
|
21/06/2023
|
sushila bai
|
2731001WL002636
|
sushila bai
|
00415
|
SBIN0031786
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802754384
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
ANTA
|
RJ-273100101803865100/2236566
(बिजोरा)
|
2731001000NRG24200620230146982
|
21/06/2023
|
ARJUN
|
2731001WL002636
|
ARJUN
|
00415
|
SBIN0031786
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754391
|
|
ARJUN
|
ICICI BANK LTD(508534)
|
|
273
|
ANTA
|
RJ-273100101803865100/2236583
(बिजोरा)
|
2731001000NRG24200620230146989
|
21/06/2023
|
Sadhana bai
|
2731001WL002636
|
Sadhana bai
|
00415
|
SBIN0031786
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802754431
|
|
MRS SADHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
ANTA
|
RJ-273100101803865100/5310279
(बिजोरा)
|
2731001000NRG24200620230147029
|
21/06/2023
|
SONU KUMAR
|
2731001WL002636
|
SONU KUMAR
|
00415
|
SBIN0031786
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2802754389
|
|
MR SONU KUMAR GOCHER
|
STATE BANK OF INDIA(508548)
|
|
275
|
ANTA
|
RJ-273100101803865400/2236685
(बिजोरा)
|
2731001000NRG24200620230146742
|
21/06/2023
|
sanju kumari
|
2731001WL002635
|
sanju kumari
|
00415
|
SBIN0031786
|
568
|
568
|
Processed
|
27/06/2023
|
|
2802754388
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
276
|
ANTA
|
RJ-273100101803865400/2236707
(बिजोरा)
|
2731001000NRG24200620230146755
|
21/06/2023
|
Bhupendra
|
2731001WL002635
|
Bhupendra
|
00415
|
SBIN0031786
|
685
|
685
|
Processed
|
27/06/2023
|
|
2802754394
|
|
MR BHUPENDRA KUMAR CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
277
|
ANTA
|
RJ-273100101803865400/2236740
(बिजोरा)
|
2731001000NRG24200620230146768
|
21/06/2023
|
Ravikant
|
2731001WL002635
|
Ravikant
|
00415
|
SBIN0031786
|
660
|
660
|
Processed
|
27/06/2023
|
|
2802754426
|
|
MR RAVIKANT
|
STATE BANK OF INDIA(508548)
|
|
278
|
ANTA
|
RJ-273100101803865400/2236760
(बिजोरा)
|
2731001000NRG24200620230146790
|
21/06/2023
|
MADHO LAL
|
2731001WL002635
|
MADHO LAL
|
00415
|
SBIN0031786
|
138
|
138
|
Processed
|
27/06/2023
|
|
2802754430
|
|
MADHOLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
ANTA
|
RJ-273100101803865400/2236792-A
(बिजोरा)
|
2731001000NRG24200620230146809
|
21/06/2023
|
PURANMAL
|
2731001WL002635
|
PURANMAL
|
00415
|
SBIN0031786
|
690
|
690
|
Processed
|
27/06/2023
|
|
2802754428
|
|
MR PURANMAL SO NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
ANTA
|
RJ-273100101803865400/2253701
(बिजोरा)
|
2731001000NRG24200620230146814
|
21/06/2023
|
PREM BAI
|
2731001WL002635
|
PREM BAI
|
00415
|
SBIN0031786
|
685
|
685
|
Processed
|
27/06/2023
|
|
2802754396
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
281
|
ANTA
|
RJ-273100101803865400/53102718
(बिजोरा)
|
2731001000NRG24200620230146839
|
21/06/2023
|
sulochna
|
2731001WL002635
|
sulochna
|
00415
|
SBIN0031786
|
595
|
595
|
Processed
|
27/06/2023
|
|
2802754427
|
|
SULOCHANA
|
ICICI BANK LTD(508534)
|
|
282
|
ANTA
|
RJ-273100101803865400/53102782
(बिजोरा)
|
2731001000NRG24200620230146855
|
21/06/2023
|
deepak
|
2731001WL002635
|
deepak
|
00415
|
SBIN0031786
|
710
|
710
|
Processed
|
27/06/2023
|
|
2802754429
|
|
MR DEEPAK SUMAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
ANTA
|
RJ-273100101803865500/2236633
(बिजोरा)
|
2731001000NRG24200620230147059
|
21/06/2023
|
GANGADAHR
|
2731001WL002637
|
GANGADAHR
|
00415
|
SBIN0031786
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802754432
|
|
MR GANGADHAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
ANTA
|
RJ-273100101803865500/2236643
(बिजोरा)
|
2731001000NRG24200620230147065
|
21/06/2023
|
INDRA BAI
|
2731001WL002637
|
INDRA BAI
|
00415
|
SBIN0031786
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802754434
|
|
INDRA BAI MEENA
|
ICICI BANK LTD(508534)
|
|
285
|
ANTA
|
RJ-273100101803865500/2236643
(बिजोरा)
|
2731001000NRG24200620230147064
|
21/06/2023
|
JAGDISH
|
2731001WL002637
|
JAGDISH
|
00415
|
SBIN0031786
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802754393
|
|
MR JAGDISH MEENA
|
STATE BANK OF INDIA(508548)
|
|
286
|
ANTA
|
RJ-273100101803865500/2236651
(बिजोरा)
|
2731001000NRG24200620230147066
|
21/06/2023
|
BALMUKUND
|
2731001WL002637
|
BALMUKUND
|
00415
|
SBIN0031786
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802754425
|
|
MR BALMUKAND BALMUKAND
|
STATE BANK OF INDIA(508548)
|
|
287
|
ANTA
|
RJ-273100101803865500/2236651
(बिजोरा)
|
2731001000NRG24200620230147068
|
21/06/2023
|
BANTESH GURJAR
|
2731001WL002637
|
BANTESH GURJAR
|
00415
|
SBIN0031786
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802754395
|
|
MR BANTESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
ANTA
|
RJ-273100101803865500/2236675
(बिजोरा)
|
2731001000NRG24200620230147069
|
21/06/2023
|
SHILA BAI
|
2731001WL002637
|
SHILA BAI
|
00415
|
SBIN0031786
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802754397
|
|
MRS SHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
ANTA
|
RJ-273100101803865600/53102811
(बिजोरा)
|
2731001000NRG24200620230146870
|
21/06/2023
|
sureesh
|
2731001WL002635
|
sureesh
|
00415
|
SBIN0031786
|
396
|
396
|
Processed
|
27/06/2023
|
|
2802754386
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
290
|
ANTA
|
RJ-273100101803867800/53102757
(बिजोरा)
|
2731001000NRG24200620230147043
|
21/06/2023
|
Birbal suman
|
2731001WL002636
|
Birbal suman
|
00415
|
SBIN0031786
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754392
|
|
BIRBAL SUMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26004
|
26004
|
|
|
|
|
|
|
|
|
291
|
ANTA
|
RJ-273100101803865100/53102710
(बिजोरा)
|
2731001000NRG24200620230147014
|
21/06/2023
|
rajesh bai
|
2731001WL002636
|
rajesh bai
|
00462
|
UCBA0000378
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2802754400
|
|
RAJESH KUMARI
|
UCO BANK(607066)
|
|
292
|
ANTA
|
RJ-273100101803865400/2236757
(बिजोरा)
|
2731001000NRG24200620230146786
|
21/06/2023
|
kapil
|
2731001WL002635
|
kapil
|
00462
|
UCBA0000378
|
705
|
705
|
Processed
|
27/06/2023
|
|
2802754349
|
|
KAPIL
|
UCO BANK(607066)
|
|
293
|
ANTA
|
RJ-273100101803865400/2236787
(बिजोरा)
|
2731001000NRG24200620230146807
|
21/06/2023
|
shanker lal
|
2731001WL002635
|
shanker lal
|
00462
|
UCBA0000378
|
524
|
524
|
Processed
|
27/06/2023
|
|
2802754346
|
|
SHANKAR LAL S/O NANDLAL
|
UCO BANK(607066)
|
|
294
|
ANTA
|
RJ-273100101803865400/53102748
(बिजोरा)
|
2731001000NRG24200620230146848
|
21/06/2023
|
laxmi bai
|
2731001WL002635
|
laxmi bai
|
00462
|
UCBA0000378
|
700
|
700
|
Processed
|
27/06/2023
|
|
2802754344
|
|
LAXMI BAI
|
UCO BANK(607066)
|
|
295
|
ANTA
|
RJ-273100101803865500/2236603
(बिजोरा)
|
2731001000NRG24200620230147046
|
21/06/2023
|
BHULI BAI
|
2731001WL002637
|
BHULI BAI
|
00462
|
UCBA0000378
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802754348
|
|
BHULI BAI
|
UCO BANK(607066)
|
|
296
|
ANTA
|
RJ-273100101803865500/2236618
(बिजोरा)
|
2731001000NRG24200620230147056
|
21/06/2023
|
TOLARAM
|
2731001WL002637
|
TOLARAM
|
00462
|
UCBA0000378
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802754347
|
|
TOLARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6381
|
6381
|
|
|
|
|
|
|
|
|
297
|
ANTA
|
RJ-273100101803865100/2236520
(बिजोरा)
|
2731001000NRG24200620230146952
|
21/06/2023
|
Monika
|
2731001WL002636
|
Monika
|
00462
|
UCBA0001181
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754370
|
|
MONIKA SHARMA
|
ICICI BANK LTD(508534)
|
|
298
|
ANTA
|
RJ-273100101803867800/53102758
(बिजोरा)
|
2731001000NRG24200620230147045
|
21/06/2023
|
GEETA BAI
|
2731001WL002636
|
GEETA BAI
|
00462
|
UCBA0001181
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2802754399
|
|
GEETA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2105
|
2105
|
|
|
|
|
|
|
|
|
299
|
ANTA
|
RJ-273100101803865100/2236480
(बिजोरा)
|
2731001000NRG24200620230146921
|
21/06/2023
|
shimla
|
2731001WL002636
|
shimla
|
00468
|
UBIN0550159
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802754375
|
|
SHIMALA MEENA
|
UNION BANK OF INDIA(508500)
|
|
300
|
ANTA
|
RJ-273100101803865100/53102692
(बिजोरा)
|
2731001000NRG24200620230147001
|
21/06/2023
|
anita bai
|
2731001WL002636
|
anita bai
|
00468
|
UBIN0550159
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754374
|
|
ANITA BAI HARIJAN
|
ICICI BANK LTD(508534)
|
|
301
|
ANTA
|
RJ-273100101803865100/53102753
(बिजोरा)
|
2731001000NRG24200620230147016
|
21/06/2023
|
LALTA BAI
|
2731001WL002636
|
LALTA BAI
|
00468
|
UBIN0550159
|
424
|
424
|
Processed
|
27/06/2023
|
|
2802754377
|
|
LALATA BAI WO JODHRAJ
|
UNION BANK OF INDIA(508500)
|
|
302
|
ANTA
|
RJ-273100101803865100/53102759
(बिजोरा)
|
2731001000NRG24200620230147021
|
21/06/2023
|
LAXMI BAI
|
2731001WL002636
|
LAXMI BAI
|
00468
|
UBIN0550159
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754373
|
|
LAXMI BAI W/O BANWARI
|
UNION BANK OF INDIA(508500)
|
|
303
|
ANTA
|
RJ-273100101803865100/53102793
(बिजोरा)
|
2731001000NRG24200620230147031
|
21/06/2023
|
sunita
|
2731001WL002636
|
sunita
|
00468
|
UBIN0550159
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802754376
|
|
SUNITA BAI GOCHAR WO ARVIND GOCHAR
|
UNION BANK OF INDIA(508500)
|
|
304
|
ANTA
|
RJ-273100101803865100/53102824
(बिजोरा)
|
2731001000NRG24200620230147035
|
21/06/2023
|
hariom
|
2731001WL002636
|
hariom
|
00468
|
UBIN0550159
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802754378
|
|
HARIOM MEENA
|
UNION BANK OF INDIA(508500)
|
|
305
|
ANTA
|
RJ-273100101803865500/53102709
(बिजोरा)
|
2731001000NRG24200620230147071
|
21/06/2023
|
Parwat
|
2731001WL002637
|
Parwat
|
00468
|
UBIN0550159
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802754371
|
|
PARVATI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7288
|
7288
|
|
|
|
|
|
|
|
|
306
|
ANTA
|
RJ-273100101803865100/2236438
(बिजोरा)
|
2731001000NRG24200620230146899
|
21/06/2023
|
Govind lal
|
2731001WL002636
|
Govind lal
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2802754372
|
|
GOVIND SUMAN
|
UCO BANK(607066)
|
|
307
|
ANTA
|
RJ-273100101803865100/2236484
(बिजोरा)
|
2731001000NRG24200620230146922
|
21/06/2023
|
ramdayal meena
|
2731001WL002636
|
ramdayal meena
|
00604
|
BARB0BRGBXX
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802754364
|
|
RAMDAYAL MEENA SO DEVLAL
|
BANK OF BARODA(606985)
|
|
308
|
ANTA
|
RJ-273100101803865100/2236510
(बिजोरा)
|
2731001000NRG24200620230146943
|
21/06/2023
|
lalta bai
|
2731001WL002636
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2802754601
|
|
LALITA BAI WO RAMESHCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
ANTA
|
RJ-273100101803865100/2236531
(बिजोरा)
|
2731001000NRG24200620230146959
|
21/06/2023
|
kanhiyalal gochar
|
2731001WL002636
|
kanhiyalal gochar
|
00604
|
BARB0BRGBXX
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802754366
|
|
Mr. Kanhaiyalal Gurjar
|
INDIAN BANK(607105)
|
|
310
|
ANTA
|
RJ-273100101803865100/2236540
(बिजोरा)
|
2731001000NRG24200620230146962
|
21/06/2023
|
lad bai
|
2731001WL002636
|
lad bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802754613
|
|
LAD BAI W/O MOHAN LAL GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
ANTA
|
RJ-273100101803865100/53102756
(बिजोरा)
|
2731001000NRG24200620230147019
|
21/06/2023
|
suresh kumar
|
2731001WL002636
|
suresh kumar
|
00604
|
BARB0BRGBXX
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802754602
|
|
SURESH KUMAR MEENA SO CHATURBHUJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
ANTA
|
RJ-273100101803865100/53102810
(बिजोरा)
|
2731001000NRG24200620230147034
|
21/06/2023
|
kalawati bai
|
2731001WL002636
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802754606
|
|
KALAVATI BAI WO BHIMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
ANTA
|
RJ-273100101803865100/53102824
(बिजोरा)
|
2731001000NRG24200620230147036
|
21/06/2023
|
kamlata
|
2731001WL002636
|
kamlata
|
00604
|
BARB0BRGBXX
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802754365
|
|
KEMLATA BAI MEENA WO HARIOM
|
UNION BANK OF INDIA(508500)
|
|
314
|
ANTA
|
RJ-273100101803865100/53102859
(बिजोरा)
|
2731001000NRG24200620230147040
|
21/06/2023
|
Kanti bai
|
2731001WL002636
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754608
|
|
KANTI BAI
|
ICICI BANK LTD(508534)
|
|
315
|
ANTA
|
RJ-273100101803865100/53102859
(बिजोरा)
|
2731001000NRG24200620230147039
|
21/06/2023
|
ramsarup suman
|
2731001WL002636
|
ramsarup suman
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802754609
|
|
RAMSWAROOP SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
ANTA
|
RJ-273100101803865100/53102867
(बिजोरा)
|
2731001000NRG24200620230147041
|
21/06/2023
|
dinesh kumar
|
2731001WL002636
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802754612
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
ANTA
|
RJ-273100101803865400/2236707
(बिजोरा)
|
2731001000NRG24200620230146754
|
21/06/2023
|
GHINSHI BAI
|
2731001WL002635
|
GHINSHI BAI
|
00604
|
BARB0BRGBXX
|
512
|
512
|
Processed
|
27/06/2023
|
|
2802754610
|
|
GHEESI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
ANTA
|
RJ-273100101803865400/2236759
(बिजोरा)
|
2731001000NRG24200620230146788
|
21/06/2023
|
LATURI BAI
|
2731001WL002635
|
LATURI BAI
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
27/06/2023
|
|
2802754611
|
|
LATURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
ANTA
|
RJ-273100101803865400/2236778
(बिजोरा)
|
2731001000NRG24200620230146805
|
21/06/2023
|
SWROOPNARYAN
|
2731001WL002635
|
SWROOPNARYAN
|
00604
|
BARB0BRGBXX
|
564
|
564
|
Processed
|
27/06/2023
|
|
2802754607
|
|
RUPNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
ANTA
|
RJ-273100101803865400/53102723
(बिजोरा)
|
2731001000NRG24200620230146842
|
21/06/2023
|
Manbhar
|
2731001WL002635
|
Manbhar
|
00604
|
BARB0BRGBXX
|
705
|
705
|
Processed
|
27/06/2023
|
|
2802754604
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
321
|
ANTA
|
RJ-273100101803865400/53102815
(बिजोरा)
|
2731001000NRG24200620230146860
|
21/06/2023
|
SUNITA
|
2731001WL002635
|
SUNITA
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
27/06/2023
|
|
2802754605
|
|
SUNITA MORATA
|
ICICI BANK LTD(508534)
|
|
322
|
ANTA
|
RJ-273100101803865400/53102847
(बिजोरा)
|
2731001000NRG24200620230146867
|
21/06/2023
|
Sonam
|
2731001WL002635
|
Sonam
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
27/06/2023
|
|
2802754367
|
|
MISS SONAM SONAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
ANTA
|
RJ-273100101803865500/53102665
(बिजोरा)
|
2731001000NRG24200620230147070
|
21/06/2023
|
MANJU BAI
|
2731001WL002637
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802754603
|
|
MANJU BAI W/O PURUSHOTTAM GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
ANTA
|
RJ-273100101803865600/53102811
(बिजोरा)
|
2731001000NRG24200620230146871
|
21/06/2023
|
rinku
|
2731001WL002635
|
rinku
|
00604
|
BARB0BRGBXX
|
132
|
132
|
Processed
|
27/06/2023
|
|
2802754368
|
|
MRS RINKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310927
|
310927
|
|
|
|
|
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