|
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-273100101803865400/2236746
(बिजोरा)
|
2731001000NRG24240120240480780
|
24/01/2024
|
SATYANARYAN
|
2731001WL011564
|
SATYANARYAN
|
00045
|
BARB0ANTAXX
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140108319
|
|
SATYANARAYAN SEN
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100101803865400/2236764-B
(बिजोरा)
|
2731001000NRG24240120240480786
|
24/01/2024
|
RAMAWATAR
|
2731001WL011564
|
RAMAWATAR
|
00045
|
BARB0ANTAXX
|
1246
|
1246
|
Processed
|
25/03/2024
|
|
2140108305
|
|
RAMAVATAR SO GHASILA
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100101803865400/2236795
(बिजोरा)
|
2731001000NRG24240120240480799
|
24/01/2024
|
CHITTARLAL
|
2731001WL011564
|
CHITTARLAL
|
00045
|
BARB0ANTAXX
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2140108317
|
|
CHITAR LAL
|
ICICI BANK LTD(508534)
|
|
4
|
ANTA
|
RJ-273100101803865400/53102673
(बिजोरा)
|
2731001000NRG24240120240480809
|
24/01/2024
|
ramkanya bai
|
2731001WL011564
|
ramkanya bai
|
00045
|
BARB0ANTAXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140108315
|
|
RAMKANYA BAI
|
BANK OF BARODA(606985)
|
|
5
|
ANTA
|
RJ-273100101803865400/53102678
(बिजोरा)
|
2731001000NRG24240120240480811
|
24/01/2024
|
Anita Bai
|
2731001WL011564
|
Anita Bai
|
00045
|
BARB0ANTAXX
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140108323
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
6
|
ANTA
|
RJ-273100101803865400/53102678
(बिजोरा)
|
2731001000NRG24240120240480810
|
24/01/2024
|
BUNTY
|
2731001WL011564
|
BUNTY
|
00045
|
BARB0ANTAXX
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140108325
|
|
BANTI SO NATHU LAL
|
BANK OF BARODA(606985)
|
|
7
|
ANTA
|
RJ-273100101803865400/53102713
(बिजोरा)
|
2731001000NRG24240120240480817
|
24/01/2024
|
chaya bai
|
2731001WL011564
|
chaya bai
|
00045
|
BARB0ANTAXX
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140108324
|
|
CHAYA BAI
|
ICICI BANK LTD(508534)
|
|
8
|
ANTA
|
RJ-273100101803865400/53102763
(बिजोरा)
|
2731001000NRG24240120240480827
|
24/01/2024
|
GHASHI LAL
|
2731001WL011564
|
GHASHI LAL
|
00045
|
BARB0ANTAXX
|
1169
|
1169
|
Processed
|
25/03/2024
|
|
2140108316
|
|
GHASILAL SODEVILAL
|
BANK OF BARODA(606985)
|
|
9
|
ANTA
|
RJ-273100101803865400/53102774
(बिजोरा)
|
2731001000NRG24240120240480829
|
24/01/2024
|
shushila
|
2731001WL011564
|
shushila
|
00045
|
BARB0ANTAXX
|
835
|
835
|
Processed
|
25/03/2024
|
|
2140108318
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
10
|
ANTA
|
RJ-273100101803865400/53102839
(बिजोरा)
|
2731001000NRG24240120240480833
|
24/01/2024
|
nandbhihari
|
2731001WL011564
|
nandbhihari
|
00045
|
BARB0ANTAXX
|
1246
|
1246
|
Processed
|
25/03/2024
|
|
2140108321
|
|
MR NAND BHIHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100101803865400/53102839
(बिजोरा)
|
2731001000NRG24240120240480834
|
24/01/2024
|
SANJAYA
|
2731001WL011564
|
SANJAYA
|
00045
|
BARB0ANTAXX
|
1246
|
1246
|
Processed
|
25/03/2024
|
|
2140108320
|
|
MS SANJYA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11644
|
11644
|
|
|
|
|
|
|
|
|
12
|
ANTA
|
RJ-273100101803865400/2236764-B
(बिजोरा)
|
2731001000NRG24240120240480787
|
24/01/2024
|
KAMLESH BAI
|
2731001WL011564
|
KAMLESH BAI
|
00089
|
CBIN0282738
|
1246
|
1246
|
Processed
|
25/03/2024
|
|
2140108296
|
|
Mrs. KAMLESH URF KALAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
13
|
ANTA
|
RJ-273100101803865400/2236656
(बिजोरा)
|
2731001000NRG24240120240480745
|
24/01/2024
|
NOKABAI
|
2731001WL011564
|
NOKABAI
|
00114
|
RSCB0039002
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140108334
|
|
NURKA BAI
|
AXIS BANK(607153)
|
|
14
|
ANTA
|
RJ-273100101803865400/2236656
(बिजोरा)
|
2731001000NRG24240120240480744
|
24/01/2024
|
SATYANARYAN
|
2731001WL011564
|
SATYANARYAN
|
00114
|
RSCB0039002
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140108345
|
|
SATYANARAN
|
ICICI BANK LTD(508534)
|
|
15
|
ANTA
|
RJ-273100101803865400/2236670
(बिजोरा)
|
2731001000NRG24240120240480747
|
24/01/2024
|
PANKAJ
|
2731001WL011564
|
PANKAJ
|
00114
|
RSCB0039002
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2140108330
|
|
PANKAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
16
|
ANTA
|
RJ-273100101803865400/2236676
(बिजोरा)
|
2731001000NRG24240120240480749
|
24/01/2024
|
KANHI BAI
|
2731001WL011564
|
KANHI BAI
|
00114
|
RSCB0039002
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140108344
|
|
KANHI BAI
|
ICICI BANK LTD(508534)
|
|
17
|
ANTA
|
RJ-273100101803865400/2236681
(बिजोरा)
|
2731001000NRG24240120240480751
|
24/01/2024
|
NIRMLA BAI
|
2731001WL011564
|
NIRMLA BAI
|
00114
|
RSCB0039002
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140108347
|
|
NIRMLA BAI
|
ICICI BANK LTD(508534)
|
|
18
|
ANTA
|
RJ-273100101803865400/2236682-B
(बिजोरा)
|
2731001000NRG24240120240480752
|
24/01/2024
|
NAWALIBAI
|
2731001WL011564
|
NAWALIBAI
|
00114
|
RSCB0039002
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140108333
|
|
NAVAL BAI WO CHOTHMA
|
BANK OF BARODA(606985)
|
|
19
|
ANTA
|
RJ-273100101803865400/2236684
(बिजोरा)
|
2731001000NRG24240120240480755
|
24/01/2024
|
BADAM BAI
|
2731001WL011564
|
BADAM BAI
|
00114
|
RSCB0039002
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140108300
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
20
|
ANTA
|
RJ-273100101803865400/2236687-A
(बिजोरा)
|
2731001000NRG24240120240480759
|
24/01/2024
|
MANJU BAI
|
2731001WL011564
|
MANJU BAI
|
00114
|
RSCB0039002
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140108328
|
|
MANJU BAI BARVA
|
ICICI BANK LTD(508534)
|
|
21
|
ANTA
|
RJ-273100101803865400/2236687-A
(बिजोरा)
|
2731001000NRG24240120240480758
|
24/01/2024
|
RAMGOPAL
|
2731001WL011564
|
RAMGOPAL
|
00114
|
RSCB0039002
|
825
|
825
|
Processed
|
25/03/2024
|
|
2140108341
|
|
RAMGOPAL
|
ICICI BANK LTD(508534)
|
|
22
|
ANTA
|
RJ-273100101803865400/2236688
(बिजोरा)
|
2731001000NRG24240120240480760
|
24/01/2024
|
KANCHAN BAI
|
2731001WL011564
|
KANCHAN BAI
|
00114
|
RSCB0039002
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140108357
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANTA
|
RJ-273100101803865400/2236697
(बिजोरा)
|
2731001000NRG24240120240480763
|
24/01/2024
|
KAMLA BAI
|
2731001WL011564
|
KAMLA BAI
|
00114
|
RSCB0039002
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140108348
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100101803865400/2236703
(बिजोरा)
|
2731001000NRG24240120240480764
|
24/01/2024
|
BANSI LAL
|
2731001WL011564
|
BANSI LAL
|
00114
|
RSCB0039002
|
664
|
664
|
Processed
|
25/03/2024
|
|
2140108301
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100101803865400/2236707
(बिजोरा)
|
2731001000NRG24240120240480765
|
24/01/2024
|
NANDLAL
|
2731001WL011564
|
NANDLAL
|
00114
|
RSCB0039002
|
996
|
996
|
Processed
|
25/03/2024
|
|
2140108346
|
|
NANDKISHOR
|
UCO BANK(607066)
|
|
26
|
ANTA
|
RJ-273100101803865400/2236713
(बिजोरा)
|
2731001000NRG24240120240480768
|
24/01/2024
|
URMILA BAI
|
2731001WL011564
|
URMILA BAI
|
00114
|
RSCB0039002
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140108352
|
|
URMILA BAI
|
ICICI BANK LTD(508534)
|
|
27
|
ANTA
|
RJ-273100101803865400/2236715
(बिजोरा)
|
2731001000NRG24240120240480770
|
24/01/2024
|
SUGHNA BAI
|
2731001WL011564
|
SUGHNA BAI
|
00114
|
RSCB0039002
|
632
|
632
|
Processed
|
25/03/2024
|
|
2140108343
|
|
SUGANA BAI
|
ICICI BANK LTD(508534)
|
|
28
|
ANTA
|
RJ-273100101803865400/2236717
(बिजोरा)
|
2731001000NRG24240120240480771
|
24/01/2024
|
HEMA BAI
|
2731001WL011564
|
HEMA BAI
|
00114
|
RSCB0039002
|
790
|
790
|
Processed
|
25/03/2024
|
|
2140108332
|
|
HEMA BAI
|
ICICI BANK LTD(508534)
|
|
29
|
ANTA
|
RJ-273100101803865400/2236737
(बिजोरा)
|
2731001000NRG24240120240480773
|
24/01/2024
|
KESHRI LAL
|
2731001WL011564
|
KESHRI LAL
|
00114
|
RSCB0039002
|
790
|
790
|
Processed
|
25/03/2024
|
|
2140108340
|
|
KESHRI LAL
|
ICICI BANK LTD(508534)
|
|
30
|
ANTA
|
RJ-273100101803865400/2236737
(बिजोरा)
|
2731001000NRG24240120240480774
|
24/01/2024
|
SUMITRA BAI
|
2731001WL011564
|
SUMITRA BAI
|
00114
|
RSCB0039002
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140108349
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
ANTA
|
RJ-273100101803865400/2236741
(बिजोरा)
|
2731001000NRG24240120240480777
|
24/01/2024
|
GUDDI BAI
|
2731001WL011564
|
GUDDI BAI
|
00114
|
RSCB0039002
|
664
|
664
|
Processed
|
25/03/2024
|
|
2140108342
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
32
|
ANTA
|
RJ-273100101803865400/2236745
(बिजोरा)
|
2731001000NRG24240120240480779
|
24/01/2024
|
BRIJESH BAI
|
2731001WL011564
|
BRIJESH BAI
|
00114
|
RSCB0039002
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140108298
|
|
BARJESH BAI DHAKD
|
ICICI BANK LTD(508534)
|
|
33
|
ANTA
|
RJ-273100101803865400/2236745
(बिजोरा)
|
2731001000NRG24240120240480778
|
24/01/2024
|
PREMPRAKASH
|
2731001WL011564
|
PREMPRAKASH
|
00114
|
RSCB0039002
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140108335
|
|
PREM PRAKASH
|
ICICI BANK LTD(508534)
|
|
34
|
ANTA
|
RJ-273100101803865400/2236746
(बिजोरा)
|
2731001000NRG24240120240480781
|
24/01/2024
|
AYODHA BAI
|
2731001WL011564
|
AYODHA BAI
|
00114
|
RSCB0039002
|
1246
|
1246
|
Processed
|
25/03/2024
|
|
2140108304
|
|
AYODHYA BAI
|
ICICI BANK LTD(508534)
|
|
35
|
ANTA
|
RJ-273100101803865400/2236747
(बिजोरा)
|
2731001000NRG24240120240480782
|
24/01/2024
|
NATIBAI
|
2731001WL011564
|
NATIBAI
|
00114
|
RSCB0039002
|
830
|
830
|
Processed
|
25/03/2024
|
|
2140108355
|
|
NATI BAI
|
ICICI BANK LTD(508534)
|
|
36
|
ANTA
|
RJ-273100101803865400/2236749
(बिजोरा)
|
2731001000NRG24240120240480783
|
24/01/2024
|
DEVENDRA PRASAD
|
2731001WL011564
|
DEVENDRA PRASAD
|
00114
|
RSCB0039002
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140108309
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100101803865400/2236754
(बिजोरा)
|
2731001000NRG24240120240480784
|
24/01/2024
|
CHANDRKALAN BAI
|
2731001WL011564
|
CHANDRKALAN BAI
|
00114
|
RSCB0039002
|
978
|
978
|
Processed
|
25/03/2024
|
|
2140108294
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
38
|
ANTA
|
RJ-273100101803865400/2236764
(बिजोरा)
|
2731001000NRG24240120240480785
|
24/01/2024
|
TULSHA
|
2731001WL011564
|
TULSHA
|
00114
|
RSCB0039002
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140108306
|
|
TULSA BAI
|
ICICI BANK LTD(508534)
|
|
39
|
ANTA
|
RJ-273100101803865400/2236768
(बिजोरा)
|
2731001000NRG24240120240480788
|
24/01/2024
|
DAPU BAI
|
2731001WL011564
|
DAPU BAI
|
00114
|
RSCB0039002
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140108303
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
40
|
ANTA
|
RJ-273100101803865400/2236771
(बिजोरा)
|
2731001000NRG24240120240480789
|
24/01/2024
|
BRIJESH BAI
|
2731001WL011564
|
BRIJESH BAI
|
00114
|
RSCB0039002
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140108295
|
|
BRAJESH BAI
|
ICICI BANK LTD(508534)
|
|
41
|
ANTA
|
RJ-273100101803865400/2236772
(बिजोरा)
|
2731001000NRG24240120240480790
|
24/01/2024
|
SARITA BAI
|
2731001WL011564
|
SARITA BAI
|
00114
|
RSCB0039002
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2140108331
|
|
SARITA BAI DAKAD
|
ICICI BANK LTD(508534)
|
|
42
|
ANTA
|
RJ-273100101803865400/2236776
(बिजोरा)
|
2731001000NRG24240120240480791
|
24/01/2024
|
KALAWATI BAI
|
2731001WL011564
|
KALAWATI BAI
|
00114
|
RSCB0039002
|
171
|
171
|
Processed
|
25/03/2024
|
|
2140108339
|
|
KALAWATI
|
ICICI BANK LTD(508534)
|
|
43
|
ANTA
|
RJ-273100101803865400/2236777
(बिजोरा)
|
2731001000NRG24240120240480793
|
24/01/2024
|
INDRA BAI
|
2731001WL011564
|
INDRA BAI
|
00114
|
RSCB0039002
|
996
|
996
|
Processed
|
25/03/2024
|
|
2140108327
|
|
INDRA BAI DAKAD
|
ICICI BANK LTD(508534)
|
|
44
|
ANTA
|
RJ-273100101803865400/2236777
(बिजोरा)
|
2731001000NRG24240120240480792
|
24/01/2024
|
NANDKISORE
|
2731001WL011564
|
NANDKISORE
|
00114
|
RSCB0039002
|
855
|
855
|
Processed
|
25/03/2024
|
|
2140108329
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ANTA
|
RJ-273100101803865400/2236787
(बिजोरा)
|
2731001000NRG24240120240480797
|
24/01/2024
|
GEETA BAI
|
2731001WL011564
|
GEETA BAI
|
00114
|
RSCB0039002
|
528
|
528
|
Processed
|
25/03/2024
|
|
2140108297
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
46
|
ANTA
|
RJ-273100101803865400/2253702
(बिजोरा)
|
2731001000NRG24240120240480804
|
24/01/2024
|
BHROSHI BAI
|
2731001WL011564
|
BHROSHI BAI
|
00114
|
RSCB0039002
|
978
|
978
|
Processed
|
25/03/2024
|
|
2140108302
|
|
BHAROSI BAI DOBI
|
ICICI BANK LTD(508534)
|
|
47
|
ANTA
|
RJ-273100101803865400/53102670
(बिजोरा)
|
2731001000NRG24240120240480807
|
24/01/2024
|
KRISHNA BAI
|
2731001WL011564
|
KRISHNA BAI
|
00114
|
RSCB0039002
|
895
|
895
|
Processed
|
25/03/2024
|
|
2140108351
|
|
KRISHNAA BAI
|
ICICI BANK LTD(508534)
|
|
48
|
ANTA
|
RJ-273100101803865400/53102671
(बिजोरा)
|
2731001000NRG24240120240480808
|
24/01/2024
|
SANJU BAI
|
2731001WL011564
|
SANJU BAI
|
00114
|
RSCB0039002
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140108326
|
|
SANJU .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32922
|
32922
|
|
|
|
|
|
|
|
|
49
|
ANTA
|
RJ-273100101803865400/2236684
(बिजोरा)
|
2731001000NRG24240120240480754
|
24/01/2024
|
RATIRAM
|
2731001WL011564
|
RATIRAM
|
00168
|
ICIC0000538
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2140108299
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ANTA
|
RJ-273100101803865400/2236688
(बिजोरा)
|
2731001000NRG24240120240480762
|
24/01/2024
|
Jyoti kumari
|
2731001WL011564
|
Jyoti kumari
|
00168
|
ICIC0000538
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140108287
|
|
JYOTI KUMARI
|
ICICI BANK LTD(508534)
|
|
51
|
ANTA
|
RJ-273100101803865400/2236688
(बिजोरा)
|
2731001000NRG24240120240480761
|
24/01/2024
|
ravi
|
2731001WL011564
|
ravi
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140108292
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ANTA
|
RJ-273100101803865400/2236740
(बिजोरा)
|
2731001000NRG24240120240480775
|
24/01/2024
|
SEEMA BAI
|
2731001WL011564
|
SEEMA BAI
|
00168
|
ICIC0000538
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140108278
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
53
|
ANTA
|
RJ-273100101803865400/2253705
(बिजोरा)
|
2731001000NRG24240120240480805
|
24/01/2024
|
NAND KANWARI
|
2731001WL011564
|
NAND KANWARI
|
00168
|
ICIC0000538
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140108279
|
|
NAND KANWAR BAI
|
ICICI BANK LTD(508534)
|
|
54
|
ANTA
|
RJ-273100101803865400/53102716
(बिजोरा)
|
2731001000NRG24240120240480819
|
24/01/2024
|
raghuveer
|
2731001WL011564
|
raghuveer
|
00168
|
ICIC0000538
|
1141
|
1141
|
Processed
|
25/03/2024
|
|
2140108285
|
|
RAGHUVEER AIRWAL
|
ICICI BANK LTD(508534)
|
|
55
|
ANTA
|
RJ-273100101803865400/53102717
(बिजोरा)
|
2731001000NRG24240120240480820
|
24/01/2024
|
vidhya bai
|
2731001WL011564
|
vidhya bai
|
00168
|
ICIC0000538
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140108293
|
|
VIDDAYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ANTA
|
RJ-273100101803865400/53102725
(बिजोरा)
|
2731001000NRG24240120240480823
|
24/01/2024
|
nirmla
|
2731001WL011564
|
nirmla
|
00168
|
ICIC0000538
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2140108272
|
|
NIRMALA BAI BARVA
|
ICICI BANK LTD(508534)
|
|
57
|
ANTA
|
RJ-273100101803865400/53102725
(बिजोरा)
|
2731001000NRG24240120240480822
|
24/01/2024
|
purnmal
|
2731001WL011564
|
purnmal
|
00168
|
ICIC0000538
|
537
|
537
|
Processed
|
25/03/2024
|
|
2140108311
|
|
PURANMAL
|
ICICI BANK LTD(508534)
|
|
58
|
ANTA
|
RJ-273100101803865400/53102738
(बिजोरा)
|
2731001000NRG24240120240480824
|
24/01/2024
|
dulari bai
|
2731001WL011564
|
dulari bai
|
00168
|
ICIC0000538
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2140108314
|
|
DULARI BAI
|
ICICI BANK LTD(508534)
|
|
59
|
ANTA
|
RJ-273100101803865400/53102739
(बिजोरा)
|
2731001000NRG24240120240480825
|
24/01/2024
|
SANJU BAI
|
2731001WL011564
|
SANJU BAI
|
00168
|
ICIC0000538
|
1074
|
1074
|
Processed
|
25/03/2024
|
|
2140108313
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
60
|
ANTA
|
RJ-273100101803865400/53102754
(बिजोरा)
|
2731001000NRG24240120240480826
|
24/01/2024
|
BANTY
|
2731001WL011564
|
BANTY
|
00168
|
ICIC0000538
|
684
|
684
|
Processed
|
25/03/2024
|
|
2140108286
|
|
BANTI SUMAN
|
ICICI BANK LTD(508534)
|
|
61
|
ANTA
|
RJ-273100101803865400/53102812
(बिजोरा)
|
2731001000NRG24240120240480831
|
24/01/2024
|
KAILASH BAI
|
2731001WL011564
|
KAILASH BAI
|
00168
|
ICIC0000538
|
537
|
537
|
Processed
|
25/03/2024
|
|
2140108322
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
62
|
ANTA
|
RJ-273100101803865400/53102858
(बिजोरा)
|
2731001000NRG24240120240480835
|
24/01/2024
|
seema bai
|
2731001WL011564
|
seema bai
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140108312
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13465
|
13465
|
|
|
|
|
|
|
|
|
63
|
ANTA
|
RJ-273100101803865400/2236661-B
(बिजोरा)
|
2731001000NRG24240120240480746
|
24/01/2024
|
GAYATRI BAI
|
2731001WL011564
|
GAYATRI BAI
|
00168
|
ICIC0006854
|
996
|
996
|
Processed
|
25/03/2024
|
|
2140108290
|
|
GAYTRI BAI
|
ICICI BANK LTD(508534)
|
|
64
|
ANTA
|
RJ-273100101803865400/2236670
(बिजोरा)
|
2731001000NRG24240120240480748
|
24/01/2024
|
Rinku bai
|
2731001WL011564
|
Rinku bai
|
00168
|
ICIC0006854
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2140108283
|
|
RINKU BAI
|
ICICI BANK LTD(508534)
|
|
65
|
ANTA
|
RJ-273100101803865400/2236678
(बिजोरा)
|
2731001000NRG24240120240480750
|
24/01/2024
|
kalawati
|
2731001WL011564
|
kalawati
|
00168
|
ICIC0006854
|
830
|
830
|
Processed
|
25/03/2024
|
|
2140108273
|
|
KALAVATI JAT
|
ICICI BANK LTD(508534)
|
|
66
|
ANTA
|
RJ-273100101803865400/2236682-B
(बिजोरा)
|
2731001000NRG24240120240480753
|
24/01/2024
|
cothmal
|
2731001WL011564
|
cothmal
|
00168
|
ICIC0006854
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140108280
|
|
CHOTHMAL SO RAMCHARA
|
BANK OF BARODA(606985)
|
|
67
|
ANTA
|
RJ-273100101803865400/2236685
(बिजोरा)
|
2731001000NRG24240120240480756
|
24/01/2024
|
CHAMPA BAI
|
2731001WL011564
|
CHAMPA BAI
|
00168
|
ICIC0006854
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2140108275
|
|
CHAMPA BAI CHAMAR
|
ICICI BANK LTD(508534)
|
|
68
|
ANTA
|
RJ-273100101803865400/2236686
(बिजोरा)
|
2731001000NRG24240120240480757
|
24/01/2024
|
MURTIBAI
|
2731001WL011564
|
MURTIBAI
|
00168
|
ICIC0006854
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140108282
|
|
MURTI BAI
|
ICICI BANK LTD(508534)
|
|
69
|
ANTA
|
RJ-273100101803865400/2236732
(बिजोरा)
|
2731001000NRG24240120240480772
|
24/01/2024
|
BADAM BAI
|
2731001WL011564
|
BADAM BAI
|
00168
|
ICIC0006854
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140108307
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
70
|
ANTA
|
RJ-273100101803865400/2236781
(बिजोरा)
|
2731001000NRG24240120240480795
|
24/01/2024
|
URMILA BAI
|
2731001WL011564
|
URMILA BAI
|
00168
|
ICIC0006854
|
652
|
652
|
Processed
|
25/03/2024
|
|
2140108281
|
|
URMILA BAI
|
ICICI BANK LTD(508534)
|
|
71
|
ANTA
|
RJ-273100101803865400/2236795
(बिजोरा)
|
2731001000NRG24240120240480800
|
24/01/2024
|
KAMLESH BAI
|
2731001WL011564
|
KAMLESH BAI
|
00168
|
ICIC0006854
|
895
|
895
|
Processed
|
25/03/2024
|
|
2140108277
|
|
KAMLESH BOEI
|
ICICI BANK LTD(508534)
|
|
72
|
ANTA
|
RJ-273100101803865400/2253707
(बिजोरा)
|
2731001000NRG24240120240480806
|
24/01/2024
|
URMILA BAI
|
2731001WL011564
|
URMILA BAI
|
00168
|
ICIC0006854
|
1074
|
1074
|
Processed
|
25/03/2024
|
|
2140108308
|
|
URMILA BAI
|
ICICI BANK LTD(508534)
|
|
73
|
ANTA
|
RJ-273100101803865400/53102691
(बिजोरा)
|
2731001000NRG24240120240480812
|
24/01/2024
|
SEEMABAI
|
2731001WL011564
|
SEEMABAI
|
00168
|
ICIC0006854
|
1183
|
1183
|
Processed
|
25/03/2024
|
|
2140108276
|
|
SEEMA WO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
74
|
ANTA
|
RJ-273100101803865400/53102693
(बिजोरा)
|
2731001000NRG24240120240480814
|
24/01/2024
|
INDRA BAI
|
2731001WL011564
|
INDRA BAI
|
00168
|
ICIC0006854
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140108289
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
75
|
ANTA
|
RJ-273100101803865400/53102693
(बिजोरा)
|
2731001000NRG24240120240480813
|
24/01/2024
|
MAHAVEEER
|
2731001WL011564
|
MAHAVEEER
|
00168
|
ICIC0006854
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140108284
|
|
MAHAVEER
|
ICICI BANK LTD(508534)
|
|
76
|
ANTA
|
RJ-273100101803865400/53102694
(बिजोरा)
|
2731001000NRG24240120240480815
|
24/01/2024
|
RAGUVEER
|
2731001WL011564
|
RAGUVEER
|
00168
|
ICIC0006854
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140108288
|
|
RAGHUVIR
|
ICICI BANK LTD(508534)
|
|
77
|
ANTA
|
RJ-273100101803865400/53102694
(बिजोरा)
|
2731001000NRG24240120240480816
|
24/01/2024
|
SHUSHILA BAI
|
2731001WL011564
|
SHUSHILA BAI
|
00168
|
ICIC0006854
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2140108271
|
|
SUSHILA SUMAN
|
ICICI BANK LTD(508534)
|
|
78
|
ANTA
|
RJ-273100101803865400/53102722
(बिजोरा)
|
2731001000NRG24240120240480821
|
24/01/2024
|
santosh bai
|
2731001WL011564
|
santosh bai
|
00168
|
ICIC0006854
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2140108291
|
|
SANTHOSH BAI
|
ICICI BANK LTD(508534)
|
|
79
|
ANTA
|
RJ-273100101803865400/53102763
(बिजोरा)
|
2731001000NRG24240120240480828
|
24/01/2024
|
CHANYA BAI
|
2731001WL011564
|
CHANYA BAI
|
00168
|
ICIC0006854
|
668
|
668
|
Processed
|
25/03/2024
|
|
2140108274
|
|
CHANYA BAI MALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18245
|
18245
|
|
|
|
|
|
|
|
|
80
|
ANTA
|
RJ-273100101803865400/2236714
(बिजोरा)
|
2731001000NRG24240120240480769
|
24/01/2024
|
chandrkalan
|
2731001WL011564
|
chandrkalan
|
00354
|
PUNB0007300
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140108270
|
|
CHANDRA KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
81
|
ANTA
|
RJ-273100101803865400/2236707
(बिजोरा)
|
2731001000NRG24240120240480767
|
24/01/2024
|
Bhupendra
|
2731001WL011564
|
Bhupendra
|
00415
|
SBIN0031786
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140108354
|
|
MR BHUPENDRA KUMAR CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANTA
|
RJ-273100101803865400/2236740
(बिजोरा)
|
2731001000NRG24240120240480776
|
24/01/2024
|
Ravikant
|
2731001WL011564
|
Ravikant
|
00415
|
SBIN0031786
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140108359
|
|
MR RAVIKANT
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANTA
|
RJ-273100101803865400/2236792-A
(बिजोरा)
|
2731001000NRG24240120240480798
|
24/01/2024
|
PURANMAL
|
2731001WL011564
|
PURANMAL
|
00415
|
SBIN0031786
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2140108350
|
|
MR PURANMAL SO NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANTA
|
RJ-273100101803865400/2253701
(बिजोरा)
|
2731001000NRG24240120240480802
|
24/01/2024
|
OMPRAKASH
|
2731001WL011564
|
OMPRAKASH
|
00415
|
SBIN0031786
|
334
|
334
|
Processed
|
25/03/2024
|
|
2140108361
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANTA
|
RJ-273100101803865400/2253701
(बिजोरा)
|
2731001000NRG24240120240480803
|
24/01/2024
|
PREM BAI
|
2731001WL011564
|
PREM BAI
|
00415
|
SBIN0031786
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2140108338
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
86
|
ANTA
|
RJ-273100101803865400/53102714
(बिजोरा)
|
2731001000NRG24240120240480818
|
24/01/2024
|
MAHENDRA KUMAR
|
2731001WL011564
|
MAHENDRA KUMAR
|
00415
|
SBIN0031786
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2140108356
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
87
|
ANTA
|
RJ-273100101803865400/2236787
(बिजोरा)
|
2731001000NRG24240120240480796
|
24/01/2024
|
shanker lal
|
2731001WL011564
|
shanker lal
|
00462
|
UCBA0000378
|
528
|
528
|
Processed
|
25/03/2024
|
|
2140108310
|
|
SHANKAR LAL S/O NANDLAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
88
|
ANTA
|
RJ-273100101803865400/2236707
(बिजोरा)
|
2731001000NRG24240120240480766
|
24/01/2024
|
GHINSHI BAI
|
2731001WL011564
|
GHINSHI BAI
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2140108353
|
|
GHEESI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
ANTA
|
RJ-273100101803865400/2236778
(बिजोरा)
|
2731001000NRG24240120240480794
|
24/01/2024
|
SWROOPNARYAN
|
2731001WL011564
|
SWROOPNARYAN
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140108337
|
|
RUPNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
ANTA
|
RJ-273100101803865400/2236799
(बिजोरा)
|
2731001000NRG24240120240480801
|
24/01/2024
|
OMABAI
|
2731001WL011564
|
OMABAI
|
00604
|
BARB0BRGBXX
|
507
|
507
|
Processed
|
25/03/2024
|
|
2140108336
|
|
UMA BAI
|
ICICI BANK LTD(508534)
|
|
91
|
ANTA
|
RJ-273100101803865400/53102797
(बिजोरा)
|
2731001000NRG24240120240480830
|
24/01/2024
|
mamta
|
2731001WL011564
|
mamta
|
00604
|
BARB0BRGBXX
|
668
|
668
|
Processed
|
25/03/2024
|
|
2140108360
|
|
MAMTA GOUR WO NAVAL GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
ANTA
|
RJ-273100101803865400/53102815
(बिजोरा)
|
2731001000NRG24240120240480832
|
24/01/2024
|
SUNITA
|
2731001WL011564
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2140108358
|
|
SUNITA MORATA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89186
|
89186
|
|
|
|
|
|
|
|