|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANTA
|
RJ-273100102903865200/2243962
(पलसावा)
|
2731001000NRG24240620230181849
|
27/06/2023
|
Pana bai
|
2731001WL003132
|
Pana bai
|
00045
|
BARB0ANTAXX
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775778118
|
|
PANA BAI
|
ICICI BANK LTD(508534)
|
|
2
|
ANTA
|
RJ-273100102903865200/2244041
(पलसावा)
|
2731001000NRG24240620230181867
|
27/06/2023
|
Seema
|
2731001WL003132
|
Seema
|
00045
|
BARB0ANTAXX
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775778114
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
3
|
ANTA
|
RJ-273100102903865200/531072084
(पलसावा)
|
2731001000NRG24240620230181910
|
27/06/2023
|
gaytri
|
2731001WL003132
|
gaytri
|
00045
|
BARB0ANTAXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775778123
|
|
Gayatri Bai
|
BANK OF BARODA(606985)
|
|
4
|
ANTA
|
RJ-273100102903865200/531072087
(पलसावा)
|
2731001000NRG24240620230181911
|
27/06/2023
|
susila
|
2731001WL003132
|
susila
|
00045
|
BARB0ANTAXX
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775778116
|
|
SUSHILA SUMAN
|
ICICI BANK LTD(508534)
|
|
5
|
ANTA
|
RJ-273100102903865200/531072114
(पलसावा)
|
2731001000NRG24240620230181745
|
27/06/2023
|
Murlidhar
|
2731001WL003131
|
Murlidhar
|
00045
|
BARB0ANTAXX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4775778122
|
|
MURLIDHAR
|
ICICI BANK LTD(508534)
|
|
6
|
ANTA
|
RJ-273100102903865300/2244479
(पलसावा)
|
2731001000NRG24240620230181751
|
27/06/2023
|
phulchand
|
2731001WL003131
|
phulchand
|
00045
|
BARB0ANTAXX
|
218
|
218
|
Processed
|
24/08/2023
|
|
4775778121
|
|
FULCHAND SO LAXMINARAYAN
|
BANK OF BARODA(606985)
|
|
7
|
ANTA
|
RJ-273100102903865300/2244522
(पलसावा)
|
2731001000NRG24240620230181773
|
27/06/2023
|
SITA BAI
|
2731001WL003131
|
SITA BAI
|
00045
|
BARB0ANTAXX
|
222
|
222
|
Processed
|
24/08/2023
|
|
4775778120
|
|
SEETA BAI WO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
8
|
ANTA
|
RJ-273100102903865300/2244527
(पलसावा)
|
2731001000NRG24240620230181776
|
27/06/2023
|
Dankwar
|
2731001WL003131
|
Dankwar
|
00045
|
BARB0ANTAXX
|
2260
|
2260
|
Processed
|
23/08/2023
|
|
4775778119
|
|
DHANKANWAR BAI
|
ICICI BANK LTD(508534)
|
|
9
|
ANTA
|
RJ-273100102903865300/2244558
(पलसावा)
|
2731001000NRG24240620230181797
|
27/06/2023
|
ravindra
|
2731001WL003131
|
ravindra
|
00045
|
BARB0ANTAXX
|
2442
|
2442
|
Processed
|
23/08/2023
|
|
4775778115
|
|
Mr. RAVINDRA MEENA S/O SHIVPAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANTA
|
RJ-273100102903865300/2244569
(पलसावा)
|
2731001000NRG24240620230181804
|
27/06/2023
|
GORDHAN
|
2731001WL003131
|
GORDHAN
|
00045
|
BARB0ANTAXX
|
1554
|
1554
|
Processed
|
23/08/2023
|
|
4775778113
|
|
GORADHAN LAL
|
ICICI BANK LTD(508534)
|
|
11
|
ANTA
|
RJ-273100102903865300/2244588
(पलसावा)
|
2731001000NRG24240620230181818
|
27/06/2023
|
jagnath
|
2731001WL003131
|
jagnath
|
00045
|
BARB0ANTAXX
|
218
|
218
|
Processed
|
23/08/2023
|
|
4775778117
|
|
JAGNNATH
|
ICICI BANK LTD(508534)
|
|
12
|
ANTA
|
RJ-273100102903865300/531072218
(पलसावा)
|
2731001000NRG24240620230181845
|
27/06/2023
|
Mithila
|
2731001WL003131
|
Mithila
|
00045
|
BARB0ANTAXX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4775778163
|
|
Mrs. MITHILA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20602
|
20602
|
|
|
|
|
|
|
|
|
13
|
ANTA
|
RJ-273100102903865300/531072150
(पलसावा)
|
2731001000NRG24240620230181827
|
27/06/2023
|
Rajesh
|
2731001WL003131
|
Rajesh
|
00045
|
BARB0BARANX
|
2230
|
2230
|
Processed
|
24/08/2023
|
|
4775778111
|
|
RAJESH BAI WO HARISHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
14
|
ANTA
|
RJ-273100102903865200/531072102
(पलसावा)
|
2731001000NRG24240620230181913
|
27/06/2023
|
Seema
|
2731001WL003132
|
Seema
|
00089
|
CBIN0282738
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4775778150
|
|
SIMA KUMARI
|
ICICI BANK LTD(508534)
|
|
15
|
ANTA
|
RJ-273100102903865200/531072157
(पलसावा)
|
2731001000NRG24240620230181921
|
27/06/2023
|
mamta bai
|
2731001WL003132
|
mamta bai
|
00089
|
CBIN0282738
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775778126
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANTA
|
RJ-273100102903865300/2244265
(पलसावा)
|
2731001000NRG24240620230181750
|
27/06/2023
|
SITA RAM
|
2731001WL003131
|
SITA RAM
|
00089
|
CBIN0282738
|
2180
|
2180
|
Processed
|
23/08/2023
|
|
4775778147
|
|
Mr. SITA RAM S/O JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANTA
|
RJ-273100102903865300/2244486
(पलसावा)
|
2731001000NRG24240620230181754
|
27/06/2023
|
Dannalal
|
2731001WL003131
|
Dannalal
|
00089
|
CBIN0282738
|
2260
|
2260
|
Processed
|
23/08/2023
|
|
4775778154
|
|
Mr. DHANNALAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANTA
|
RJ-273100102903865300/2244489
(पलसावा)
|
2731001000NRG24240620230181755
|
27/06/2023
|
Rekha
|
2731001WL003131
|
Rekha
|
00089
|
CBIN0282738
|
1962
|
1962
|
Processed
|
23/08/2023
|
|
4775778152
|
|
Mrs. REKHA MEENA WO NANDPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANTA
|
RJ-273100102903865300/2244494
(पलसावा)
|
2731001000NRG24240620230181758
|
27/06/2023
|
KALAWATI
|
2731001WL003131
|
KALAWATI
|
00089
|
CBIN0282738
|
1561
|
1561
|
Processed
|
23/08/2023
|
|
4775778130
|
|
Mr. KALAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANTA
|
RJ-273100102903865300/2244495
(पलसावा)
|
2731001000NRG24240620230181759
|
27/06/2023
|
Biraji bai
|
2731001WL003131
|
Biraji bai
|
00089
|
CBIN0282738
|
2230
|
2230
|
Processed
|
23/08/2023
|
|
4775778125
|
|
BIRAJI BAI
|
ICICI BANK LTD(508534)
|
|
21
|
ANTA
|
RJ-273100102903865300/2244497
(पलसावा)
|
2731001000NRG24240620230181761
|
27/06/2023
|
BADAM BAI
|
2731001WL003131
|
BADAM BAI
|
00089
|
CBIN0282738
|
2453
|
2453
|
Processed
|
23/08/2023
|
|
4775778129
|
|
Mrs. BADAM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANTA
|
RJ-273100102903865300/2244500
(पलसावा)
|
2731001000NRG24240620230181763
|
27/06/2023
|
Koshlya
|
2731001WL003131
|
Koshlya
|
00089
|
CBIN0282738
|
1792
|
1792
|
Processed
|
23/08/2023
|
|
4775778143
|
|
Mrs. KAUSHALYA BAI W/ O PRITHVIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANTA
|
RJ-273100102903865300/2244511
(पलसावा)
|
2731001000NRG24240620230181769
|
27/06/2023
|
CHANDAR KALA
|
2731001WL003131
|
CHANDAR KALA
|
00089
|
CBIN0282738
|
1792
|
1792
|
Processed
|
23/08/2023
|
|
4775778153
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
24
|
ANTA
|
RJ-273100102903865300/2244520
(पलसावा)
|
2731001000NRG24240620230181772
|
27/06/2023
|
Muklesh
|
2731001WL003131
|
Muklesh
|
00089
|
CBIN0282738
|
1784
|
1784
|
Processed
|
23/08/2023
|
|
4775778128
|
|
Mrs. MUKHLESH BAI PARJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANTA
|
RJ-273100102903865300/2244525
(पलसावा)
|
2731001000NRG24240620230181774
|
27/06/2023
|
Kishkinda
|
2731001WL003131
|
Kishkinda
|
00089
|
CBIN0282738
|
2180
|
2180
|
Processed
|
23/08/2023
|
|
4775778141
|
|
Mrs. KISHKNDHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANTA
|
RJ-273100102903865300/2244548
(पलसावा)
|
2731001000NRG24240620230181788
|
27/06/2023
|
gayatree
|
2731001WL003131
|
gayatree
|
00089
|
CBIN0282738
|
2180
|
2180
|
Processed
|
23/08/2023
|
|
4775778142
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANTA
|
RJ-273100102903865300/2244582
(पलसावा)
|
2731001000NRG24240620230181810
|
27/06/2023
|
Manohar bai
|
2731001WL003131
|
Manohar bai
|
00089
|
CBIN0282738
|
2616
|
2616
|
Processed
|
23/08/2023
|
|
4775778148
|
|
MANOHAR BAI
|
ICICI BANK LTD(508534)
|
|
28
|
ANTA
|
RJ-273100102903865300/2244589
(पलसावा)
|
2731001000NRG24240620230181820
|
27/06/2023
|
amrit lal
|
2731001WL003131
|
amrit lal
|
00089
|
CBIN0282738
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4775778112
|
|
Mr. AMRIT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANTA
|
RJ-273100102903865300/2244593
(पलसावा)
|
2731001000NRG24240620230181822
|
27/06/2023
|
Pawan
|
2731001WL003131
|
Pawan
|
00089
|
CBIN0282738
|
1808
|
1808
|
Processed
|
23/08/2023
|
|
4775778144
|
|
Mr. PAVAN MEENA S/O HARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANTA
|
RJ-273100102903865300/531072113
(पलसावा)
|
2731001000NRG24240620230181824
|
27/06/2023
|
Anita
|
2731001WL003131
|
Anita
|
00089
|
CBIN0282738
|
1784
|
1784
|
Processed
|
24/08/2023
|
|
4775778127
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
ANTA
|
RJ-273100102903865300/531072137
(पलसावा)
|
2731001000NRG24240620230181826
|
27/06/2023
|
nandni
|
2731001WL003131
|
nandni
|
00089
|
CBIN0282738
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4775778145
|
|
Mrs. NANDANI BAI W/O MAHENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ANTA
|
RJ-273100102903865300/531072154
(पलसावा)
|
2731001000NRG24240620230181829
|
27/06/2023
|
Indra
|
2731001WL003131
|
Indra
|
00089
|
CBIN0282738
|
2442
|
2442
|
Processed
|
23/08/2023
|
|
4775778124
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ANTA
|
RJ-273100102903865300/531072159
(पलसावा)
|
2731001000NRG24240620230181831
|
27/06/2023
|
Murlidhar
|
2731001WL003131
|
Murlidhar
|
00089
|
CBIN0282738
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4775778151
|
|
Mr. MURLIDHAR MEENA SO CHHITAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ANTA
|
RJ-273100102903865300/531072171
(पलसावा)
|
2731001000NRG24240620230181838
|
27/06/2023
|
Sita
|
2731001WL003131
|
Sita
|
00089
|
CBIN0282738
|
2442
|
2442
|
Processed
|
23/08/2023
|
|
4775778146
|
|
Mrs. SEETA BAI W/O BANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ANTA
|
RJ-273100102903865300/531072172
(पलसावा)
|
2731001000NRG24240620230181839
|
27/06/2023
|
lalchand
|
2731001WL003131
|
lalchand
|
00089
|
CBIN0282738
|
1792
|
1792
|
Processed
|
23/08/2023
|
|
4775778155
|
|
LALCHAND
|
ICICI BANK LTD(508534)
|
|
36
|
ANTA
|
RJ-273100102903865300/531072245
(पलसावा)
|
2731001000NRG24240620230181846
|
27/06/2023
|
jitendra
|
2731001WL003131
|
jitendra
|
00089
|
CBIN0282738
|
2541
|
2541
|
Processed
|
23/08/2023
|
|
4775778149
|
|
Mr. JITENDRA VAISHNAV SO AMRIT LAL VAISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48581
|
48581
|
|
|
|
|
|
|
|
|
37
|
ANTA
|
RJ-273100102903865200/2244046
(पलसावा)
|
2731001000NRG24240620230181870
|
27/06/2023
|
ramraj
|
2731001WL003132
|
ramraj
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775778098
|
|
RAMRAJ SUMAN
|
ICICI BANK LTD(508534)
|
|
38
|
ANTA
|
RJ-273100102903865200/2244053
(पलसावा)
|
2731001000NRG24240620230181874
|
27/06/2023
|
Dwarka
|
2731001WL003132
|
Dwarka
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775778228
|
|
DWARKA BAI
|
ICICI BANK LTD(508534)
|
|
39
|
ANTA
|
RJ-273100102903865200/2244054
(पलसावा)
|
2731001000NRG24240620230181875
|
27/06/2023
|
Anil
|
2731001WL003132
|
Anil
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4775778131
|
|
ANIL S O KUNWAR
|
IDBI BANK(607095)
|
|
40
|
ANTA
|
RJ-273100102903865200/531072257
(पलसावा)
|
2731001000NRG24240620230181929
|
27/06/2023
|
Neeru
|
2731001WL003132
|
Neeru
|
00168
|
ICIC0000538
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4775778097
|
|
NIRU BAI
|
ICICI BANK LTD(508534)
|
|
41
|
ANTA
|
RJ-273100102903865300/2244543
(पलसावा)
|
2731001000NRG24240620230181783
|
27/06/2023
|
BAJRANG LAL
|
2731001WL003131
|
BAJRANG LAL
|
00168
|
ICIC0000538
|
1784
|
1784
|
Processed
|
23/08/2023
|
|
4775778139
|
|
BAJRANG LAL
|
ICICI BANK LTD(508534)
|
|
42
|
ANTA
|
RJ-273100102903865300/2244556
(पलसावा)
|
2731001000NRG24240620230181795
|
27/06/2023
|
sunita
|
2731001WL003131
|
sunita
|
00168
|
ICIC0000538
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4775778089
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
43
|
ANTA
|
RJ-273100102903865300/531072183
(पलसावा)
|
2731001000NRG24240620230181840
|
27/06/2023
|
Kedar
|
2731001WL003131
|
Kedar
|
00168
|
ICIC0000538
|
226
|
226
|
Processed
|
23/08/2023
|
|
4775778227
|
|
KEDAR LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANTA
|
RJ-273100102903865300/531072193
(पलसावा)
|
2731001000NRG24240620230181842
|
27/06/2023
|
Manju
|
2731001WL003131
|
Manju
|
00168
|
ICIC0000538
|
2332
|
2332
|
Processed
|
23/08/2023
|
|
4775778101
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14464
|
14464
|
|
|
|
|
|
|
|
|
45
|
ANTA
|
RJ-273100102903865200/2243955
(पलसावा)
|
2731001000NRG24240620230181742
|
27/06/2023
|
Kalu Lal
|
2731001WL003131
|
Kalu Lal
|
00168
|
ICIC0006854
|
1784
|
1784
|
Processed
|
23/08/2023
|
|
4775778099
|
|
KALU LAL MEENA
|
ICICI BANK LTD(508534)
|
|
46
|
ANTA
|
RJ-273100102903865200/2243960-B
(पलसावा)
|
2731001000NRG24240620230181848
|
27/06/2023
|
MALTI BAI
|
2731001WL003132
|
MALTI BAI
|
00168
|
ICIC0006854
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775778209
|
|
MALTIBAI
|
ICICI BANK LTD(508534)
|
|
47
|
ANTA
|
RJ-273100102903865200/2243964
(पलसावा)
|
2731001000NRG24240620230181743
|
27/06/2023
|
PARS BAI
|
2731001WL003131
|
PARS BAI
|
00168
|
ICIC0006854
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4775778222
|
|
PARAS BAI
|
UCO BANK(607066)
|
|
48
|
ANTA
|
RJ-273100102903865200/2243987
(पलसावा)
|
2731001000NRG24240620230181855
|
27/06/2023
|
PREM BAI
|
2731001WL003132
|
PREM BAI
|
00168
|
ICIC0006854
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4775778189
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
49
|
ANTA
|
RJ-273100102903865200/2243988
(पलसावा)
|
2731001000NRG24240620230181856
|
27/06/2023
|
shambhudyal
|
2731001WL003132
|
shambhudyal
|
00168
|
ICIC0006854
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4775778103
|
|
SHAMBHUDAYAL
|
ICICI BANK LTD(508534)
|
|
50
|
ANTA
|
RJ-273100102903865200/2244021
(पलसावा)
|
2731001000NRG24240620230181862
|
27/06/2023
|
SHANTI BAI
|
2731001WL003132
|
SHANTI BAI
|
00168
|
ICIC0006854
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4775778202
|
|
SAYANI BAI
|
ICICI BANK LTD(508534)
|
|
51
|
ANTA
|
RJ-273100102903865200/2244022
(पलसावा)
|
2731001000NRG24240620230181863
|
27/06/2023
|
SATYNARAYAN
|
2731001WL003132
|
SATYNARAYAN
|
00168
|
ICIC0006854
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775778204
|
|
SATYANARAYAN
|
ICICI BANK LTD(508534)
|
|
52
|
ANTA
|
RJ-273100102903865200/2244028
(पलसावा)
|
2731001000NRG24240620230181864
|
27/06/2023
|
MUKESH KUMAR
|
2731001WL003132
|
MUKESH KUMAR
|
00168
|
ICIC0006854
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4775778205
|
|
MUKESH KUMAR SUMAN
|
ICICI BANK LTD(508534)
|
|
53
|
ANTA
|
RJ-273100102903865200/2244031
(पलसावा)
|
2731001000NRG24240620230181865
|
27/06/2023
|
MURTI BI
|
2731001WL003132
|
MURTI BI
|
00168
|
ICIC0006854
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775778214
|
|
MURTI BAI
|
ICICI BANK LTD(508534)
|
|
54
|
ANTA
|
RJ-273100102903865200/2244034
(पलसावा)
|
2731001000NRG24240620230181866
|
27/06/2023
|
DHANNI BAI
|
2731001WL003132
|
DHANNI BAI
|
00168
|
ICIC0006854
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775778185
|
|
DHANNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ANTA
|
RJ-273100102903865200/2244040
(पलसावा)
|
2731001000NRG24240620230181744
|
27/06/2023
|
BAJRANG LAL
|
2731001WL003131
|
BAJRANG LAL
|
00168
|
ICIC0006854
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
4775778207
|
|
BAJRANG LAL
|
ICICI BANK LTD(508534)
|
|
56
|
ANTA
|
RJ-273100102903865200/2244045
(पलसावा)
|
2731001000NRG24240620230181869
|
27/06/2023
|
SAVITRI
|
2731001WL003132
|
SAVITRI
|
00168
|
ICIC0006854
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775778208
|
|
SAVITRI WO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ANTA
|
RJ-273100102903865200/2244054
(पलसावा)
|
2731001000NRG24240620230181876
|
27/06/2023
|
sumitra bai
|
2731001WL003132
|
sumitra bai
|
00168
|
ICIC0006854
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4775778093
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
58
|
ANTA
|
RJ-273100102903865200/2244072
(पलसावा)
|
2731001000NRG24240620230181879
|
27/06/2023
|
durgashankar
|
2731001WL003132
|
durgashankar
|
00168
|
ICIC0006854
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4775778107
|
|
DURGASHANKAR
|
ICICI BANK LTD(508534)
|
|
59
|
ANTA
|
RJ-273100102903865200/2244073
(पलसावा)
|
2731001000NRG24240620230181880
|
27/06/2023
|
HAREESH CHANDR
|
2731001WL003132
|
HAREESH CHANDR
|
00168
|
ICIC0006854
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775778194
|
|
HARISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ANTA
|
RJ-273100102903865200/2244085
(पलसावा)
|
2731001000NRG24240620230181885
|
27/06/2023
|
RAJESH BAI
|
2731001WL003132
|
RAJESH BAI
|
00168
|
ICIC0006854
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775778213
|
|
RAJESH BAI
|
BANK OF BARODA(606985)
|
|
61
|
ANTA
|
RJ-273100102903865200/2244088
(पलसावा)
|
2731001000NRG24240620230181886
|
27/06/2023
|
lalchand
|
2731001WL003132
|
lalchand
|
00168
|
ICIC0006854
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775778132
|
|
LALCHAND SUMAN
|
ICICI BANK LTD(508534)
|
|
62
|
ANTA
|
RJ-273100102903865200/2244089
(पलसावा)
|
2731001000NRG24240620230181887
|
27/06/2023
|
PAPPU LAL
|
2731001WL003132
|
PAPPU LAL
|
00168
|
ICIC0006854
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4775778195
|
|
PAPPU LAL SO DUNGARI LAL
|
BANK OF BARODA(606985)
|
|
63
|
ANTA
|
RJ-273100102903865200/2244091
(पलसावा)
|
2731001000NRG24240620230181888
|
27/06/2023
|
KAMLESH KUMAR
|
2731001WL003132
|
KAMLESH KUMAR
|
00168
|
ICIC0006854
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775778190
|
|
KAMLESH KUMAR
|
ICICI BANK LTD(508534)
|
|
64
|
ANTA
|
RJ-273100102903865200/2244092
(पलसावा)
|
2731001000NRG24240620230181889
|
27/06/2023
|
Anokh bai
|
2731001WL003132
|
Anokh bai
|
00168
|
ICIC0006854
|
950
|
950
|
Processed
|
23/08/2023
|
|
4775778211
|
|
ANOKH BAI
|
ICICI BANK LTD(508534)
|
|
65
|
ANTA
|
RJ-273100102903865200/2244094
(पलसावा)
|
2731001000NRG24240620230181890
|
27/06/2023
|
SITA BAI
|
2731001WL003132
|
SITA BAI
|
00168
|
ICIC0006854
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775778102
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
66
|
ANTA
|
RJ-273100102903865200/2244096
(पलसावा)
|
2731001000NRG24240620230181892
|
27/06/2023
|
Ramesh chand
|
2731001WL003132
|
Ramesh chand
|
00168
|
ICIC0006854
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4775778184
|
|
RAMESHCHAND SO DAYACHAND
|
BANK OF BARODA(606985)
|
|
67
|
ANTA
|
RJ-273100102903865200/2244096
(पलसावा)
|
2731001000NRG24240620230181893
|
27/06/2023
|
SULTAN BAI
|
2731001WL003132
|
SULTAN BAI
|
00168
|
ICIC0006854
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775778216
|
|
SURTA BAI
|
ICICI BANK LTD(508534)
|
|
68
|
ANTA
|
RJ-273100102903865200/2244097
(पलसावा)
|
2731001000NRG24240620230181894
|
27/06/2023
|
MANJU BAI
|
2731001WL003132
|
MANJU BAI
|
00168
|
ICIC0006854
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4775778212
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
69
|
ANTA
|
RJ-273100102903865200/2244098
(पलसावा)
|
2731001000NRG24240620230181895
|
27/06/2023
|
CHANIYA BAI
|
2731001WL003132
|
CHANIYA BAI
|
00168
|
ICIC0006854
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4775778210
|
|
CHAHANYA BAI
|
ICICI BANK LTD(508534)
|
|
70
|
ANTA
|
RJ-273100102903865200/53107163
(पलसावा)
|
2731001000NRG24240620230181897
|
27/06/2023
|
kalash bai
|
2731001WL003132
|
kalash bai
|
00168
|
ICIC0006854
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775778220
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
71
|
ANTA
|
RJ-273100102903865200/53107181
(पलसावा)
|
2731001000NRG24240620230181900
|
27/06/2023
|
OMPARKASH MALI
|
2731001WL003132
|
OMPARKASH MALI
|
00168
|
ICIC0006854
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775778206
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
72
|
ANTA
|
RJ-273100102903865200/53107188
(पलसावा)
|
2731001000NRG24240620230181903
|
27/06/2023
|
giriraj
|
2731001WL003132
|
giriraj
|
00168
|
ICIC0006854
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4775778106
|
|
GIRIJA BAI
|
ICICI BANK LTD(508534)
|
|
73
|
ANTA
|
RJ-273100102903865200/53107205
(पलसावा)
|
2731001000NRG24240620230181909
|
27/06/2023
|
RAJESH BAI SUMAN
|
2731001WL003132
|
RAJESH BAI SUMAN
|
00168
|
ICIC0006854
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775778193
|
|
RAJESHBAI
|
ICICI BANK LTD(508534)
|
|
74
|
ANTA
|
RJ-273100102903865200/531072114
(पलसावा)
|
2731001000NRG24240620230181746
|
27/06/2023
|
Mamata
|
2731001WL003131
|
Mamata
|
00168
|
ICIC0006854
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4775778104
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
75
|
ANTA
|
RJ-273100102903865200/531072134
(पलसावा)
|
2731001000NRG24240620230181918
|
27/06/2023
|
yogendra
|
2731001WL003132
|
yogendra
|
00168
|
ICIC0006854
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775778105
|
|
YOGENDRA
|
ICICI BANK LTD(508534)
|
|
76
|
ANTA
|
RJ-273100102903865300/2244484
(पलसावा)
|
2731001000NRG24240620230181752
|
27/06/2023
|
TASVEER BAI
|
2731001WL003131
|
TASVEER BAI
|
00168
|
ICIC0006854
|
452
|
452
|
Processed
|
23/08/2023
|
|
4775778226
|
|
Mrs. TASVEER BAI WO RAJA RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ANTA
|
RJ-273100102903865300/2244492
(पलसावा)
|
2731001000NRG24240620230181757
|
27/06/2023
|
Gayatree
|
2731001WL003131
|
Gayatree
|
00168
|
ICIC0006854
|
2332
|
2332
|
Processed
|
23/08/2023
|
|
4775778096
|
|
GAYTRI BAI
|
ICICI BANK LTD(508534)
|
|
78
|
ANTA
|
RJ-273100102903865300/2244496
(पलसावा)
|
2731001000NRG24240620230181760
|
27/06/2023
|
BADRI LAL
|
2731001WL003131
|
BADRI LAL
|
00168
|
ICIC0006854
|
2616
|
2616
|
Processed
|
23/08/2023
|
|
4775778191
|
|
BADRI LAL MEENA
|
ICICI BANK LTD(508534)
|
|
79
|
ANTA
|
RJ-273100102903865300/2244499
(पलसावा)
|
2731001000NRG24240620230181762
|
27/06/2023
|
LALITA
|
2731001WL003131
|
LALITA
|
00168
|
ICIC0006854
|
2772
|
2772
|
Processed
|
23/08/2023
|
|
4775778215
|
|
LALITA BAI
|
ICICI BANK LTD(508534)
|
|
80
|
ANTA
|
RJ-273100102903865300/2244503
(पलसावा)
|
2731001000NRG24240620230181764
|
27/06/2023
|
Manju
|
2731001WL003131
|
Manju
|
00168
|
ICIC0006854
|
2230
|
2230
|
Processed
|
23/08/2023
|
|
4775778196
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ANTA
|
RJ-273100102903865300/2244506
(पलसावा)
|
2731001000NRG24240620230181765
|
27/06/2023
|
BADAM BAI
|
2731001WL003131
|
BADAM BAI
|
00168
|
ICIC0006854
|
2442
|
2442
|
Processed
|
23/08/2023
|
|
4775778186
|
|
Ms. BADAM BAI W/O MAHAVEER PRASAD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ANTA
|
RJ-273100102903865300/2244507
(पलसावा)
|
2731001000NRG24240620230181766
|
27/06/2023
|
Sunita
|
2731001WL003131
|
Sunita
|
00168
|
ICIC0006854
|
2616
|
2616
|
Processed
|
23/08/2023
|
|
4775778094
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
83
|
ANTA
|
RJ-273100102903865300/2244512
(पलसावा)
|
2731001000NRG24240620230181770
|
27/06/2023
|
SUSAR BAI
|
2731001WL003131
|
SUSAR BAI
|
00168
|
ICIC0006854
|
2332
|
2332
|
Processed
|
23/08/2023
|
|
4775778187
|
|
SUSAR BAI
|
ICICI BANK LTD(508534)
|
|
84
|
ANTA
|
RJ-273100102903865300/2244513
(पलसावा)
|
2731001000NRG24240620230181771
|
27/06/2023
|
KASTUR CHAND
|
2731001WL003131
|
KASTUR CHAND
|
00168
|
ICIC0006854
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4775778221
|
|
MR KASTOOR CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANTA
|
RJ-273100102903865300/2244529
(पलसावा)
|
2731001000NRG24240620230181777
|
27/06/2023
|
NAND KISHOR
|
2731001WL003131
|
NAND KISHOR
|
00168
|
ICIC0006854
|
2398
|
2398
|
Processed
|
23/08/2023
|
|
4775778200
|
|
MR NAND KISHOR MEENA
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANTA
|
RJ-273100102903865300/2244530
(पलसावा)
|
2731001000NRG24240620230181778
|
27/06/2023
|
ANOKH BAI
|
2731001WL003131
|
ANOKH BAI
|
00168
|
ICIC0006854
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4775778225
|
|
ANOKH BAI
|
ICICI BANK LTD(508534)
|
|
87
|
ANTA
|
RJ-273100102903865300/2244535
(पलसावा)
|
2731001000NRG24240620230181779
|
27/06/2023
|
BUDHIPRAKASH
|
2731001WL003131
|
BUDHIPRAKASH
|
00168
|
ICIC0006854
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4775778219
|
|
BUDDHI PRAKASH
|
ICICI BANK LTD(508534)
|
|
88
|
ANTA
|
RJ-273100102903865300/2244536
(पलसावा)
|
2731001000NRG24240620230181780
|
27/06/2023
|
AMRT LAL
|
2731001WL003131
|
AMRT LAL
|
00168
|
ICIC0006854
|
2772
|
2772
|
Processed
|
23/08/2023
|
|
4775778224
|
|
AMRIT LAL
|
ICICI BANK LTD(508534)
|
|
89
|
ANTA
|
RJ-273100102903865300/2244540
(पलसावा)
|
2731001000NRG24240620230181781
|
27/06/2023
|
tashveer bai
|
2731001WL003131
|
tashveer bai
|
00168
|
ICIC0006854
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4775778091
|
|
TASVIR BAI WO JAMANALAL
|
BANK OF BARODA(606985)
|
|
90
|
ANTA
|
RJ-273100102903865300/2244544
(पलसावा)
|
2731001000NRG24240620230181784
|
27/06/2023
|
BIRDI LAL
|
2731001WL003131
|
BIRDI LAL
|
00168
|
ICIC0006854
|
2442
|
2442
|
Processed
|
24/08/2023
|
|
4775778133
|
|
BIRDHI LAL PRAJAPAT SO RAMNATH
|
BANK OF BARODA(606985)
|
|
91
|
ANTA
|
RJ-273100102903865300/2244545
(पलसावा)
|
2731001000NRG24240620230181785
|
27/06/2023
|
ramjanaki
|
2731001WL003131
|
ramjanaki
|
00168
|
ICIC0006854
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4775778140
|
|
DHANRAJ
|
ICICI BANK LTD(508534)
|
|
92
|
ANTA
|
RJ-273100102903865300/2244545
(पलसावा)
|
2731001000NRG24240620230181786
|
27/06/2023
|
RAMJANKI
|
2731001WL003131
|
RAMJANKI
|
00168
|
ICIC0006854
|
1784
|
1784
|
Processed
|
24/08/2023
|
|
4775778188
|
|
RAMAJANKI BAI WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
93
|
ANTA
|
RJ-273100102903865300/2244546
(पलसावा)
|
2731001000NRG24240620230181787
|
27/06/2023
|
Badri Bai
|
2731001WL003131
|
Badri Bai
|
00168
|
ICIC0006854
|
1561
|
1561
|
Processed
|
23/08/2023
|
|
4775778092
|
|
BADRI BAI
|
ICICI BANK LTD(508534)
|
|
94
|
ANTA
|
RJ-273100102903865300/2244549
(पलसावा)
|
2731001000NRG24240620230181789
|
27/06/2023
|
GOPI LAL
|
2731001WL003131
|
GOPI LAL
|
00168
|
ICIC0006854
|
2544
|
2544
|
Processed
|
23/08/2023
|
|
4775778137
|
|
MR GOPILAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANTA
|
RJ-273100102903865300/2244549
(पलसावा)
|
2731001000NRG24240620230181790
|
27/06/2023
|
NAND BAI
|
2731001WL003131
|
NAND BAI
|
00168
|
ICIC0006854
|
1744
|
1744
|
Processed
|
23/08/2023
|
|
4775778203
|
|
MR NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANTA
|
RJ-273100102903865300/2244550
(पलसावा)
|
2731001000NRG24240620230181791
|
27/06/2023
|
CHANDRKALA
|
2731001WL003131
|
CHANDRKALA
|
00168
|
ICIC0006854
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4775778217
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
97
|
ANTA
|
RJ-273100102903865300/2244551
(पलसावा)
|
2731001000NRG24240620230181792
|
27/06/2023
|
RAM SAWROOPI
|
2731001WL003131
|
RAM SAWROOPI
|
00168
|
ICIC0006854
|
221
|
221
|
Processed
|
23/08/2023
|
|
4775778108
|
|
RAMSWAROOPI BAI
|
ICICI BANK LTD(508534)
|
|
98
|
ANTA
|
RJ-273100102903865300/2244556
(पलसावा)
|
2731001000NRG24240620230181796
|
27/06/2023
|
BHULI BAI
|
2731001WL003131
|
BHULI BAI
|
00168
|
ICIC0006854
|
2544
|
2544
|
Processed
|
23/08/2023
|
|
4775778138
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ANTA
|
RJ-273100102903865300/2244559
(पलसावा)
|
2731001000NRG24240620230181798
|
27/06/2023
|
DROPATI BAI
|
2731001WL003131
|
DROPATI BAI
|
00168
|
ICIC0006854
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4775778201
|
|
DROPADI BAI KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
ANTA
|
RJ-273100102903865300/2244561
(पलसावा)
|
2731001000NRG24240620230181801
|
27/06/2023
|
SUSAR BAI
|
2731001WL003131
|
SUSAR BAI
|
00168
|
ICIC0006854
|
1784
|
1784
|
Processed
|
24/08/2023
|
|
4775778199
|
|
SUSAR BAI WO RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
101
|
ANTA
|
RJ-273100102903865300/2244564
(पलसावा)
|
2731001000NRG24240620230181802
|
27/06/2023
|
Chandrakala
|
2731001WL003131
|
Chandrakala
|
00168
|
ICIC0006854
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4775778218
|
|
CHANDRAKALA MEENA
|
UCO BANK(607066)
|
|
102
|
ANTA
|
RJ-273100102903865300/2244567
(पलसावा)
|
2731001000NRG24240620230181803
|
27/06/2023
|
BHIMRAJ
|
2731001WL003131
|
BHIMRAJ
|
00168
|
ICIC0006854
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4775778192
|
|
BHIMRAJ MEENA SO GOPI LAL
|
BANK OF BARODA(606985)
|
|
103
|
ANTA
|
RJ-273100102903865300/2244576
(पलसावा)
|
2731001000NRG24240620230181806
|
27/06/2023
|
RAMESH CHAND
|
2731001WL003131
|
RAMESH CHAND
|
00168
|
ICIC0006854
|
1744
|
1744
|
Processed
|
24/08/2023
|
|
4775778134
|
|
RAMESHCHANDRA SO JAGANNATH
|
BANK OF BARODA(606985)
|
|
104
|
ANTA
|
RJ-273100102903865300/2244576
(पलसावा)
|
2731001000NRG24240620230181805
|
27/06/2023
|
SAVITRI
|
2731001WL003131
|
SAVITRI
|
00168
|
ICIC0006854
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4775778197
|
|
SAVITRI BAI
|
ICICI BANK LTD(508534)
|
|
105
|
ANTA
|
RJ-273100102903865300/2244577
(पलसावा)
|
2731001000NRG24240620230181807
|
27/06/2023
|
sampat bai
|
2731001WL003131
|
sampat bai
|
00168
|
ICIC0006854
|
2453
|
2453
|
Processed
|
23/08/2023
|
|
4775778135
|
|
Mrs. SAMPAT BAI W / O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ANTA
|
RJ-273100102903865300/2244578
(पलसावा)
|
2731001000NRG24240620230181808
|
27/06/2023
|
LALTA BAI
|
2731001WL003131
|
LALTA BAI
|
00168
|
ICIC0006854
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4775778090
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANTA
|
RJ-273100102903865300/2244579
(पलसावा)
|
2731001000NRG24240620230181809
|
27/06/2023
|
JODHARAJ
|
2731001WL003131
|
JODHARAJ
|
00168
|
ICIC0006854
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4775778136
|
|
JODHARAJ
|
ICICI BANK LTD(508534)
|
|
108
|
ANTA
|
RJ-273100102903865300/2244584
(पलसावा)
|
2731001000NRG24240620230181812
|
27/06/2023
|
MANBHAR
|
2731001WL003131
|
MANBHAR
|
00168
|
ICIC0006854
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4775778223
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
109
|
ANTA
|
RJ-273100102903865300/2244585
(पलसावा)
|
2731001000NRG24240620230181813
|
27/06/2023
|
MOHAN LAL
|
2731001WL003131
|
MOHAN LAL
|
00168
|
ICIC0006854
|
1784
|
1784
|
Processed
|
23/08/2023
|
|
4775778198
|
|
MOHANLAL
|
ICICI BANK LTD(508534)
|
|
110
|
ANTA
|
RJ-273100102903865300/531072115
(पलसावा)
|
2731001000NRG24240620230181825
|
27/06/2023
|
manak chand
|
2731001WL003131
|
manak chand
|
00168
|
ICIC0006854
|
2453
|
2453
|
Processed
|
23/08/2023
|
|
4775778095
|
|
MANAKCHAND MEENA
|
ICICI BANK LTD(508534)
|
|
111
|
ANTA
|
RJ-273100102903865300/531072170
(पलसावा)
|
2731001000NRG24240620230181836
|
27/06/2023
|
RAMJANKI
|
2731001WL003131
|
RAMJANKI
|
00168
|
ICIC0006854
|
1784
|
1784
|
Processed
|
23/08/2023
|
|
4775778100
|
|
RAMJANKI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138497
|
138497
|
|
|
|
|
|
|
|
|
112
|
ANTA
|
RJ-273100102903865200/2244057
(पलसावा)
|
2731001000NRG24240620230181877
|
27/06/2023
|
Balram
|
2731001WL003132
|
Balram
|
00415
|
SBIN0031786
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4775778167
|
|
MR BALRAM SUMAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANTA
|
RJ-273100102903865200/531072035
(पलसावा)
|
2731001000NRG24240620230181906
|
27/06/2023
|
Nirmala
|
2731001WL003132
|
Nirmala
|
00415
|
SBIN0031786
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775778176
|
|
NIRMLA
|
ICICI BANK LTD(508534)
|
|
114
|
ANTA
|
RJ-273100102903865200/531072136
(पलसावा)
|
2731001000NRG24240620230181919
|
27/06/2023
|
jagdeesh
|
2731001WL003132
|
jagdeesh
|
00415
|
SBIN0031786
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4775778168
|
|
MR JAGDISH GOCHER
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANTA
|
RJ-273100102903865200/531072165
(पलसावा)
|
2731001000NRG24240620230181922
|
27/06/2023
|
monu kumar
|
2731001WL003132
|
monu kumar
|
00415
|
SBIN0031786
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4775778171
|
|
MR MONU KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANTA
|
RJ-273100102903865200/531072217
(पलसावा)
|
2731001000NRG24240620230181924
|
27/06/2023
|
Anita
|
2731001WL003132
|
Anita
|
00415
|
SBIN0031786
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4775778182
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
117
|
ANTA
|
RJ-273100102903865200/531072256
(पलसावा)
|
2731001000NRG24240620230181749
|
27/06/2023
|
Sunita
|
2731001WL003131
|
Sunita
|
00415
|
SBIN0031786
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4775778157
|
|
SUNITA DO BHIMRAJ
|
BANK OF BARODA(606985)
|
|
118
|
ANTA
|
RJ-273100102903865300/2244485
(पलसावा)
|
2731001000NRG24240620230181753
|
27/06/2023
|
Sambhudayal
|
2731001WL003131
|
Sambhudayal
|
00415
|
SBIN0031786
|
1962
|
1962
|
Processed
|
23/08/2023
|
|
4775778170
|
|
SHAMBHU DAYAL
|
ICICI BANK LTD(508534)
|
|
119
|
ANTA
|
RJ-273100102903865300/2244507
(पलसावा)
|
2731001000NRG24240620230181767
|
27/06/2023
|
Ravikanta
|
2731001WL003131
|
Ravikanta
|
00415
|
SBIN0031786
|
1744
|
1744
|
Processed
|
23/08/2023
|
|
4775778181
|
|
MR RAVIKANT SO JAMNALAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANTA
|
RJ-273100102903865300/2244510
(पलसावा)
|
2731001000NRG24240620230181768
|
27/06/2023
|
Surey prakash
|
2731001WL003131
|
Surey prakash
|
00415
|
SBIN0031786
|
1784
|
1784
|
Processed
|
23/08/2023
|
|
4775778169
|
|
MR SURYAPRAKASH MEENA
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANTA
|
RJ-273100102903865300/2244541
(पलसावा)
|
2731001000NRG24240620230181782
|
27/06/2023
|
Kamlesh
|
2731001WL003131
|
Kamlesh
|
00415
|
SBIN0031786
|
654
|
654
|
Processed
|
23/08/2023
|
|
4775778173
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANTA
|
RJ-273100102903865300/2244552
(पलसावा)
|
2731001000NRG24240620230181793
|
27/06/2023
|
Ashish
|
2731001WL003131
|
Ashish
|
00415
|
SBIN0031786
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4775778178
|
|
MR ASHISH MEENA
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANTA
|
RJ-273100102903865300/2244555
(पलसावा)
|
2731001000NRG24240620230181794
|
27/06/2023
|
KANTI BAI
|
2731001WL003131
|
KANTI BAI
|
00415
|
SBIN0031786
|
1792
|
1792
|
Processed
|
23/08/2023
|
|
4775778179
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANTA
|
RJ-273100102903865300/2244583
(पलसावा)
|
2731001000NRG24240620230181811
|
27/06/2023
|
Rajesh
|
2731001WL003131
|
Rajesh
|
00415
|
SBIN0031786
|
2486
|
2486
|
Processed
|
23/08/2023
|
|
4775778175
|
|
MRS RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANTA
|
RJ-273100102903865300/2244586
(पलसावा)
|
2731001000NRG24240620230181816
|
27/06/2023
|
ramkalyan
|
2731001WL003131
|
ramkalyan
|
00415
|
SBIN0031786
|
2442
|
2442
|
Processed
|
23/08/2023
|
|
4775778172
|
|
MR RAMKALYAN RAMKALYAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANTA
|
RJ-273100102903865300/2244589
(पलसावा)
|
2731001000NRG24240620230181819
|
27/06/2023
|
Savitree
|
2731001WL003131
|
Savitree
|
00415
|
SBIN0031786
|
1526
|
1526
|
Processed
|
23/08/2023
|
|
4775778156
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANTA
|
RJ-273100102903865300/531072152
(पलसावा)
|
2731001000NRG24240620230181828
|
27/06/2023
|
dilkush
|
2731001WL003131
|
dilkush
|
00415
|
SBIN0031786
|
1338
|
1338
|
Processed
|
23/08/2023
|
|
4775778174
|
|
DILKHUSH POTAR
|
ICICI BANK LTD(508534)
|
|
128
|
ANTA
|
RJ-273100102903865300/531072155
(पलसावा)
|
2731001000NRG24240620230181830
|
27/06/2023
|
Surendra
|
2731001WL003131
|
Surendra
|
00415
|
SBIN0031786
|
2180
|
2180
|
Processed
|
23/08/2023
|
|
4775778180
|
|
SURENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
129
|
ANTA
|
RJ-273100102903865300/531072187
(पलसावा)
|
2731001000NRG24240620230181841
|
27/06/2023
|
Chetan meen
|
2731001WL003131
|
Chetan meen
|
00415
|
SBIN0031786
|
1792
|
1792
|
Processed
|
23/08/2023
|
|
4775778183
|
|
MR CHETAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANTA
|
RJ-273100102903865300/531072204
(पलसावा)
|
2731001000NRG24240620230181843
|
27/06/2023
|
parmod
|
2731001WL003131
|
parmod
|
00415
|
SBIN0031786
|
1484
|
1484
|
Processed
|
23/08/2023
|
|
4775778166
|
|
MR PRAMOD MEENA
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANTA
|
RJ-273100102903865300/531072213
(पलसावा)
|
2731001000NRG24240620230181844
|
27/06/2023
|
Rekha
|
2731001WL003131
|
Rekha
|
00415
|
SBIN0031786
|
2442
|
2442
|
Processed
|
24/08/2023
|
|
4775778177
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39417
|
39417
|
|
|
|
|
|
|
|
|
132
|
ANTA
|
RJ-273100102903865200/531072149
(पलसावा)
|
2731001000NRG24240620230181748
|
27/06/2023
|
Sarita bai
|
2731001WL003131
|
Sarita bai
|
00462
|
UCBA0000378
|
1784
|
1784
|
Processed
|
23/08/2023
|
|
4775778109
|
|
SARITA BAI
|
UCO BANK(607066)
|
|
133
|
ANTA
|
RJ-273100102903865300/2244526
(पलसावा)
|
2731001000NRG24240620230181775
|
27/06/2023
|
manbar
|
2731001WL003131
|
manbar
|
00462
|
UCBA0000378
|
2230
|
2230
|
Processed
|
23/08/2023
|
|
4775778110
|
|
MANBHAR BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4014
|
4014
|
|
|
|
|
|
|
|
|
134
|
ANTA
|
RJ-273100102903865300/531072163
(पलसावा)
|
2731001000NRG24240620230181835
|
27/06/2023
|
Bina Bai
|
2731001WL003131
|
Bina Bai
|
00468
|
UBIN0550159
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
4775778165
|
|
BINA BAI W/O BANWARI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
135
|
ANTA
|
RJ-273100102903865300/2244586
(पलसावा)
|
2731001000NRG24240620230181815
|
27/06/2023
|
RAM MURTI
|
2731001WL003131
|
RAM MURTI
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
24/08/2023
|
|
4775778159
|
|
RAMMURTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
ANTA
|
RJ-273100102903865300/2244587
(पलसावा)
|
2731001000NRG24240620230181817
|
27/06/2023
|
KAMLESH
|
2731001WL003131
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4775778164
|
|
KAMALESH
|
ICICI BANK LTD(508534)
|
|
137
|
ANTA
|
RJ-273100102903865300/2244590
(पलसावा)
|
2731001000NRG24240620230181821
|
27/06/2023
|
SURESH
|
2731001WL003131
|
SURESH
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4775778160
|
|
SURESH KUMAR
|
ICICI BANK LTD(508534)
|
|
138
|
ANTA
|
RJ-273100102903865300/531072113
(पलसावा)
|
2731001000NRG24240620230181823
|
27/06/2023
|
Mukesh
|
2731001WL003131
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4775778162
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
ANTA
|
RJ-273100102903865300/531072162
(पलसावा)
|
2731001000NRG24240620230181833
|
27/06/2023
|
Rekha
|
2731001WL003131
|
Rekha
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4775778158
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
140
|
ANTA
|
RJ-273100102903865300/531072170
(पलसावा)
|
2731001000NRG24240620230181837
|
27/06/2023
|
Ramdayal
|
2731001WL003131
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4775778161
|
|
RAMDAYAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12583
|
12583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282156
|
282156
|
|
|
|
|
|
|
|