|
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-273100101803865400/2236676
(बिजोरा)
|
2731001000NRG24240120240480856
|
24/01/2024
|
rambilash
|
2731001WL011566
|
rambilash
|
00045
|
BARB0ANTAXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420594
|
|
RAMBILAS
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100101803865400/2236688
(बिजोरा)
|
2731001000NRG24240120240480869
|
24/01/2024
|
gyarshi lal
|
2731001WL011566
|
gyarshi lal
|
00045
|
BARB0ANTAXX
|
434
|
434
|
Processed
|
25/03/2024
|
|
2142420606
|
|
GYARSILAL BAIREWA SO
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100101803865400/2236764-B
(बिजोरा)
|
2731001000NRG24240120240480906
|
24/01/2024
|
RAMAWATAR
|
2731001WL011566
|
RAMAWATAR
|
00045
|
BARB0ANTAXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420568
|
|
RAMAVATAR SO GHASILA
|
BANK OF BARODA(606985)
|
|
4
|
ANTA
|
RJ-273100101803865400/2236795
(बिजोरा)
|
2731001000NRG24240120240480920
|
24/01/2024
|
CHITTARLAL
|
2731001WL011566
|
CHITTARLAL
|
00045
|
BARB0ANTAXX
|
1302
|
1302
|
Processed
|
25/03/2024
|
|
2142420592
|
|
CHITAR LAL
|
ICICI BANK LTD(508534)
|
|
5
|
ANTA
|
RJ-273100101803865400/53102673
(बिजोरा)
|
2731001000NRG24240120240480936
|
24/01/2024
|
ramkanya bai
|
2731001WL011566
|
ramkanya bai
|
00045
|
BARB0ANTAXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420590
|
|
RAMKANYA BAI
|
BANK OF BARODA(606985)
|
|
6
|
ANTA
|
RJ-273100101803865400/53102678
(बिजोरा)
|
2731001000NRG24240120240480938
|
24/01/2024
|
Anita Bai
|
2731001WL011566
|
Anita Bai
|
00045
|
BARB0ANTAXX
|
195
|
195
|
Processed
|
25/03/2024
|
|
2142420600
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
7
|
ANTA
|
RJ-273100101803865400/53102678
(बिजोरा)
|
2731001000NRG24240120240480937
|
24/01/2024
|
BUNTY
|
2731001WL011566
|
BUNTY
|
00045
|
BARB0ANTAXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420602
|
|
BANTI SO NATHU LAL
|
BANK OF BARODA(606985)
|
|
8
|
ANTA
|
RJ-273100101803865400/53102713
(बिजोरा)
|
2731001000NRG24240120240480949
|
24/01/2024
|
chaya bai
|
2731001WL011566
|
chaya bai
|
00045
|
BARB0ANTAXX
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142420601
|
|
CHAYA BAI
|
ICICI BANK LTD(508534)
|
|
9
|
ANTA
|
RJ-273100101803865400/53102763
(बिजोरा)
|
2731001000NRG24240120240480964
|
24/01/2024
|
GHASHI LAL
|
2731001WL011566
|
GHASHI LAL
|
00045
|
BARB0ANTAXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2142420591
|
|
GHASILAL SODEVILAL
|
BANK OF BARODA(606985)
|
|
10
|
ANTA
|
RJ-273100101803865400/53102774
(बिजोरा)
|
2731001000NRG24240120240480966
|
24/01/2024
|
shushila
|
2731001WL011566
|
shushila
|
00045
|
BARB0ANTAXX
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2142420593
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
11
|
ANTA
|
RJ-273100101803865400/53102781
(बिजोरा)
|
2731001000NRG24240120240480969
|
24/01/2024
|
Vijay sanker
|
2731001WL011566
|
Vijay sanker
|
00045
|
BARB0ANTAXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420605
|
|
VIJAY SHANKAR NAGAR
|
BANK OF BARODA(606985)
|
|
12
|
ANTA
|
RJ-273100101803865400/53102796
(बिजोरा)
|
2731001000NRG24240120240480974
|
24/01/2024
|
seema
|
2731001WL011566
|
seema
|
00045
|
BARB0ANTAXX
|
195
|
195
|
Processed
|
25/03/2024
|
|
2142420604
|
|
SEEMA BAI WO MUKESH
|
BANK OF BARODA(606985)
|
|
13
|
ANTA
|
RJ-273100101803865400/53102839
(बिजोरा)
|
2731001000NRG24240120240480981
|
24/01/2024
|
nandbhihari
|
2731001WL011566
|
nandbhihari
|
00045
|
BARB0ANTAXX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2142420598
|
|
MR NAND BHIHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100101803865400/53102839
(बिजोरा)
|
2731001000NRG24240120240480982
|
24/01/2024
|
SANJAYA
|
2731001WL011566
|
SANJAYA
|
00045
|
BARB0ANTAXX
|
1953
|
1953
|
Processed
|
25/03/2024
|
|
2142420597
|
|
MS SANJYA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22195
|
22195
|
|
|
|
|
|
|
|
|
15
|
ANTA
|
RJ-273100101803865400/2236664
(बिजोरा)
|
2731001000NRG24240120240480851
|
24/01/2024
|
BRIJMOHAN
|
2731001WL011566
|
BRIJMOHAN
|
00089
|
CBIN0282738
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420608
|
|
Mr. BRIJMOHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANTA
|
RJ-273100101803865400/2236764-B
(बिजोरा)
|
2731001000NRG24240120240480907
|
24/01/2024
|
KAMLESH BAI
|
2731001WL011566
|
KAMLESH BAI
|
00089
|
CBIN0282738
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142420548
|
|
Mrs. KAMLESH URF KALAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANTA
|
RJ-273100101803865400/53102672
(बिजोरा)
|
2731001000NRG24240120240480935
|
24/01/2024
|
BHANWARI BAI
|
2731001WL011566
|
BHANWARI BAI
|
00089
|
CBIN0282738
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2142420579
|
|
Mrs. BHANWARI BAI W/O NATWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANTA
|
RJ-273100101803865400/53102827
(बिजोरा)
|
2731001000NRG24240120240480979
|
24/01/2024
|
ramlal
|
2731001WL011566
|
ramlal
|
00089
|
CBIN0282738
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420595
|
|
Mr. RAM LAL SO BRIJ MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANTA
|
RJ-273100101803865400/53102827
(बिजोरा)
|
2731001000NRG24240120240480980
|
24/01/2024
|
seela nager
|
2731001WL011566
|
seela nager
|
00089
|
CBIN0282738
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420607
|
|
Mrs. SHEELA NAGAR WO RAM LAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
20
|
ANTA
|
RJ-273100101803865400/2236656
(बिजोरा)
|
2731001000NRG24240120240480847
|
24/01/2024
|
NOKABAI
|
2731001WL011566
|
NOKABAI
|
00114
|
RSCB0039002
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2142420555
|
|
NURKA BAI
|
AXIS BANK(607153)
|
|
21
|
ANTA
|
RJ-273100101803865400/2236656
(बिजोरा)
|
2731001000NRG24240120240480846
|
24/01/2024
|
SATYANARYAN
|
2731001WL011566
|
SATYANARYAN
|
00114
|
RSCB0039002
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2142420618
|
|
SATYANARAN
|
ICICI BANK LTD(508534)
|
|
22
|
ANTA
|
RJ-273100101803865400/2236659
(बिजोरा)
|
2731001000NRG24240120240480848
|
24/01/2024
|
BHIMRAJ
|
2731001WL011566
|
BHIMRAJ
|
00114
|
RSCB0039002
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2142420572
|
|
BHEEMRAJ
|
ICICI BANK LTD(508534)
|
|
23
|
ANTA
|
RJ-273100101803865400/2236659
(बिजोरा)
|
2731001000NRG24240120240480849
|
24/01/2024
|
URMILA BAI
|
2731001WL011566
|
URMILA BAI
|
00114
|
RSCB0039002
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2142420626
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
24
|
ANTA
|
RJ-273100101803865400/2236664
(बिजोरा)
|
2731001000NRG24240120240480852
|
24/01/2024
|
SANTOSH BAI
|
2731001WL011566
|
SANTOSH BAI
|
00114
|
RSCB0039002
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420616
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
25
|
ANTA
|
RJ-273100101803865400/2236670
(बिजोरा)
|
2731001000NRG24240120240480854
|
24/01/2024
|
PANKAJ
|
2731001WL011566
|
PANKAJ
|
00114
|
RSCB0039002
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420551
|
|
PANKAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
26
|
ANTA
|
RJ-273100101803865400/2236676
(बिजोरा)
|
2731001000NRG24240120240480855
|
24/01/2024
|
KANHI BAI
|
2731001WL011566
|
KANHI BAI
|
00114
|
RSCB0039002
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142420571
|
|
KANHI BAI
|
ICICI BANK LTD(508534)
|
|
27
|
ANTA
|
RJ-273100101803865400/2236681
(बिजोरा)
|
2731001000NRG24240120240480859
|
24/01/2024
|
NIRMLA BAI
|
2731001WL011566
|
NIRMLA BAI
|
00114
|
RSCB0039002
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2142420573
|
|
NIRMLA BAI
|
ICICI BANK LTD(508534)
|
|
28
|
ANTA
|
RJ-273100101803865400/2236682-B
(बिजोरा)
|
2731001000NRG24240120240480861
|
24/01/2024
|
NAWALIBAI
|
2731001WL011566
|
NAWALIBAI
|
00114
|
RSCB0039002
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2142420554
|
|
NAVAL BAI WO CHOTHMA
|
BANK OF BARODA(606985)
|
|
29
|
ANTA
|
RJ-273100101803865400/2236684
(बिजोरा)
|
2731001000NRG24240120240480863
|
24/01/2024
|
BADAM BAI
|
2731001WL011566
|
BADAM BAI
|
00114
|
RSCB0039002
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2142420559
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
30
|
ANTA
|
RJ-273100101803865400/2236687-A
(बिजोरा)
|
2731001000NRG24240120240480868
|
24/01/2024
|
MANJU BAI
|
2731001WL011566
|
MANJU BAI
|
00114
|
RSCB0039002
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2142420549
|
|
MANJU BAI BARVA
|
ICICI BANK LTD(508534)
|
|
31
|
ANTA
|
RJ-273100101803865400/2236687-A
(बिजोरा)
|
2731001000NRG24240120240480867
|
24/01/2024
|
RAMGOPAL
|
2731001WL011566
|
RAMGOPAL
|
00114
|
RSCB0039002
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420614
|
|
RAMGOPAL
|
ICICI BANK LTD(508534)
|
|
32
|
ANTA
|
RJ-273100101803865400/2236688
(बिजोरा)
|
2731001000NRG24240120240480871
|
24/01/2024
|
KANCHAN BAI
|
2731001WL011566
|
KANCHAN BAI
|
00114
|
RSCB0039002
|
2387
|
2387
|
Processed
|
25/03/2024
|
|
2142420599
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANTA
|
RJ-273100101803865400/2236697
(बिजोरा)
|
2731001000NRG24240120240480872
|
24/01/2024
|
KAMLA BAI
|
2731001WL011566
|
KAMLA BAI
|
00114
|
RSCB0039002
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2142420574
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100101803865400/2236706
(बिजोरा)
|
2731001000NRG24240120240480873
|
24/01/2024
|
PARWATI BAI
|
2731001WL011566
|
PARWATI BAI
|
00114
|
RSCB0039002
|
2387
|
2387
|
Processed
|
25/03/2024
|
|
2142420563
|
|
PARWATI
|
ICICI BANK LTD(508534)
|
|
35
|
ANTA
|
RJ-273100101803865400/2236712
(बिजोरा)
|
2731001000NRG24240120240480875
|
24/01/2024
|
RAMSWROOP
|
2731001WL011566
|
RAMSWROOP
|
00114
|
RSCB0039002
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2142420625
|
|
RAMSVRUP GUPTA
|
ICICI BANK LTD(508534)
|
|
36
|
ANTA
|
RJ-273100101803865400/2236713
(बिजोरा)
|
2731001000NRG24240120240480876
|
24/01/2024
|
URMILA BAI
|
2731001WL011566
|
URMILA BAI
|
00114
|
RSCB0039002
|
2387
|
2387
|
Processed
|
25/03/2024
|
|
2142420622
|
|
URMILA BAI
|
ICICI BANK LTD(508534)
|
|
37
|
ANTA
|
RJ-273100101803865400/2236715
(बिजोरा)
|
2731001000NRG24240120240480878
|
24/01/2024
|
SUGHNA BAI
|
2731001WL011566
|
SUGHNA BAI
|
00114
|
RSCB0039002
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420617
|
|
SUGANA BAI
|
ICICI BANK LTD(508534)
|
|
38
|
ANTA
|
RJ-273100101803865400/2236717
(बिजोरा)
|
2731001000NRG24240120240480879
|
24/01/2024
|
HEMA BAI
|
2731001WL011566
|
HEMA BAI
|
00114
|
RSCB0039002
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420553
|
|
HEMA BAI
|
ICICI BANK LTD(508534)
|
|
39
|
ANTA
|
RJ-273100101803865400/2236717
(बिजोरा)
|
2731001000NRG24240120240480880
|
24/01/2024
|
NARESH KUMAR
|
2731001WL011566
|
NARESH KUMAR
|
00114
|
RSCB0039002
|
2387
|
2387
|
Processed
|
25/03/2024
|
|
2142420578
|
|
NARESH
|
ICICI BANK LTD(508534)
|
|
40
|
ANTA
|
RJ-273100101803865400/2236737
(बिजोरा)
|
2731001000NRG24240120240480883
|
24/01/2024
|
KESHRI LAL
|
2731001WL011566
|
KESHRI LAL
|
00114
|
RSCB0039002
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142420561
|
|
KESHRI LAL
|
ICICI BANK LTD(508534)
|
|
41
|
ANTA
|
RJ-273100101803865400/2236737
(बिजोरा)
|
2731001000NRG24240120240480884
|
24/01/2024
|
SUMITRA BAI
|
2731001WL011566
|
SUMITRA BAI
|
00114
|
RSCB0039002
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142420621
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
ANTA
|
RJ-273100101803865400/2236741
(बिजोरा)
|
2731001000NRG24240120240480889
|
24/01/2024
|
GUDDI BAI
|
2731001WL011566
|
GUDDI BAI
|
00114
|
RSCB0039002
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420565
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
43
|
ANTA
|
RJ-273100101803865400/2236744
(बिजोरा)
|
2731001000NRG24240120240480890
|
24/01/2024
|
NAWAL
|
2731001WL011566
|
NAWAL
|
00114
|
RSCB0039002
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420576
|
|
MR NAVAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANTA
|
RJ-273100101803865400/2236745
(बिजोरा)
|
2731001000NRG24240120240480892
|
24/01/2024
|
BRIJESH BAI
|
2731001WL011566
|
BRIJESH BAI
|
00114
|
RSCB0039002
|
651
|
651
|
Processed
|
25/03/2024
|
|
2142420557
|
|
BARJESH BAI DHAKD
|
ICICI BANK LTD(508534)
|
|
45
|
ANTA
|
RJ-273100101803865400/2236745
(बिजोरा)
|
2731001000NRG24240120240480891
|
24/01/2024
|
PREMPRAKASH
|
2731001WL011566
|
PREMPRAKASH
|
00114
|
RSCB0039002
|
1953
|
1953
|
Processed
|
25/03/2024
|
|
2142420558
|
|
PREM PRAKASH
|
ICICI BANK LTD(508534)
|
|
46
|
ANTA
|
RJ-273100101803865400/2236746
(बिजोरा)
|
2731001000NRG24240120240480893
|
24/01/2024
|
AYODHA BAI
|
2731001WL011566
|
AYODHA BAI
|
00114
|
RSCB0039002
|
2387
|
2387
|
Processed
|
25/03/2024
|
|
2142420567
|
|
AYODHYA BAI
|
ICICI BANK LTD(508534)
|
|
47
|
ANTA
|
RJ-273100101803865400/2236747
(बिजोरा)
|
2731001000NRG24240120240480894
|
24/01/2024
|
NATIBAI
|
2731001WL011566
|
NATIBAI
|
00114
|
RSCB0039002
|
2387
|
2387
|
Processed
|
25/03/2024
|
|
2142420582
|
|
NATI BAI
|
ICICI BANK LTD(508534)
|
|
48
|
ANTA
|
RJ-273100101803865400/2236749
(बिजोरा)
|
2731001000NRG24240120240480895
|
24/01/2024
|
DEVENDRA PRASAD
|
2731001WL011566
|
DEVENDRA PRASAD
|
00114
|
RSCB0039002
|
2387
|
2387
|
Processed
|
25/03/2024
|
|
2142420580
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100101803865400/2236754
(बिजोरा)
|
2731001000NRG24240120240480897
|
24/01/2024
|
CHANDRKALAN BAI
|
2731001WL011566
|
CHANDRKALAN BAI
|
00114
|
RSCB0039002
|
2387
|
2387
|
Processed
|
25/03/2024
|
|
2142420545
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
50
|
ANTA
|
RJ-273100101803865400/2236755
(बिजोरा)
|
2731001000NRG24240120240480898
|
24/01/2024
|
NAND KISHORE
|
2731001WL011566
|
NAND KISHORE
|
00114
|
RSCB0039002
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2142420566
|
|
NANDKISHOR
|
ICICI BANK LTD(508534)
|
|
51
|
ANTA
|
RJ-273100101803865400/2236756
(बिजोरा)
|
2731001000NRG24240120240480900
|
24/01/2024
|
CHANYA BAI
|
2731001WL011566
|
CHANYA BAI
|
00114
|
RSCB0039002
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2142420570
|
|
CHAHNYAA BAI
|
ICICI BANK LTD(508534)
|
|
52
|
ANTA
|
RJ-273100101803865400/2236756
(बिजोरा)
|
2731001000NRG24240120240480901
|
24/01/2024
|
RAVISHANKER
|
2731001WL011566
|
RAVISHANKER
|
00114
|
RSCB0039002
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2142420619
|
|
MR RAVISHANKAR SO RAJMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANTA
|
RJ-273100101803865400/2236757
(बिजोरा)
|
2731001000NRG24240120240480903
|
24/01/2024
|
RAJESBAI
|
2731001WL011566
|
RAJESBAI
|
00114
|
RSCB0039002
|
2387
|
2387
|
Processed
|
25/03/2024
|
|
2142420615
|
|
RAJESH BAI
|
ICICI BANK LTD(508534)
|
|
54
|
ANTA
|
RJ-273100101803865400/2236764
(बिजोरा)
|
2731001000NRG24240120240480905
|
24/01/2024
|
TULSHA
|
2731001WL011566
|
TULSHA
|
00114
|
RSCB0039002
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2142420569
|
|
TULSA BAI
|
ICICI BANK LTD(508534)
|
|
55
|
ANTA
|
RJ-273100101803865400/2236768
(बिजोरा)
|
2731001000NRG24240120240480908
|
24/01/2024
|
DAPU BAI
|
2731001WL011566
|
DAPU BAI
|
00114
|
RSCB0039002
|
1953
|
1953
|
Processed
|
25/03/2024
|
|
2142420564
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
56
|
ANTA
|
RJ-273100101803865400/2236770
(बिजोरा)
|
2731001000NRG24240120240480909
|
24/01/2024
|
GAYATRI BAI
|
2731001WL011566
|
GAYATRI BAI
|
00114
|
RSCB0039002
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2142420575
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
57
|
ANTA
|
RJ-273100101803865400/2236771
(बिजोरा)
|
2731001000NRG24240120240480910
|
24/01/2024
|
BRIJESH BAI
|
2731001WL011566
|
BRIJESH BAI
|
00114
|
RSCB0039002
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2142420546
|
|
BRAJESH BAI
|
ICICI BANK LTD(508534)
|
|
58
|
ANTA
|
RJ-273100101803865400/2236772
(बिजोरा)
|
2731001000NRG24240120240480911
|
24/01/2024
|
SARITA BAI
|
2731001WL011566
|
SARITA BAI
|
00114
|
RSCB0039002
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420610
|
|
SARITA BAI DAKAD
|
ICICI BANK LTD(508534)
|
|
59
|
ANTA
|
RJ-273100101803865400/2236776
(बिजोरा)
|
2731001000NRG24240120240480912
|
24/01/2024
|
KALAWATI BAI
|
2731001WL011566
|
KALAWATI BAI
|
00114
|
RSCB0039002
|
2387
|
2387
|
Processed
|
25/03/2024
|
|
2142420560
|
|
KALAWATI
|
ICICI BANK LTD(508534)
|
|
60
|
ANTA
|
RJ-273100101803865400/2236777
(बिजोरा)
|
2731001000NRG24240120240480914
|
24/01/2024
|
INDRA BAI
|
2731001WL011566
|
INDRA BAI
|
00114
|
RSCB0039002
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2142420547
|
|
INDRA BAI DAKAD
|
ICICI BANK LTD(508534)
|
|
61
|
ANTA
|
RJ-273100101803865400/2236777
(बिजोरा)
|
2731001000NRG24240120240480913
|
24/01/2024
|
NANDKISORE
|
2731001WL011566
|
NANDKISORE
|
00114
|
RSCB0039002
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2142420550
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ANTA
|
RJ-273100101803865400/2236787
(बिजोरा)
|
2731001000NRG24240120240480918
|
24/01/2024
|
GEETA BAI
|
2731001WL011566
|
GEETA BAI
|
00114
|
RSCB0039002
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2142420556
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
63
|
ANTA
|
RJ-273100101803865400/2253702
(बिजोरा)
|
2731001000NRG24240120240480925
|
24/01/2024
|
BHROSHI BAI
|
2731001WL011566
|
BHROSHI BAI
|
00114
|
RSCB0039002
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2142420562
|
|
BHAROSI BAI DOBI
|
ICICI BANK LTD(508534)
|
|
64
|
ANTA
|
RJ-273100101803865400/2253716
(बिजोरा)
|
2731001000NRG24240120240480931
|
24/01/2024
|
CHANDA BAI
|
2731001WL011566
|
CHANDA BAI
|
00114
|
RSCB0039002
|
1953
|
1953
|
Processed
|
25/03/2024
|
|
2142420552
|
|
CHANDRAKALA SUMAN
|
ICICI BANK LTD(508534)
|
|
65
|
ANTA
|
RJ-273100101803865400/53102670
(बिजोरा)
|
2731001000NRG24240120240480932
|
24/01/2024
|
KRISHNA BAI
|
2731001WL011566
|
KRISHNA BAI
|
00114
|
RSCB0039002
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2142420577
|
|
KRISHNAA BAI
|
ICICI BANK LTD(508534)
|
|
66
|
ANTA
|
RJ-273100101803865400/53102671
(बिजोरा)
|
2731001000NRG24240120240480933
|
24/01/2024
|
SANJU BAI
|
2731001WL011566
|
SANJU BAI
|
00114
|
RSCB0039002
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142420609
|
|
SANJU .
|
ICICI BANK LTD(508534)
|
|
67
|
ANTA
|
RJ-273100101803865600/53102664
(बिजोरा)
|
2731001000NRG24240120240480985
|
24/01/2024
|
BILASH BAI
|
2731001WL011566
|
BILASH BAI
|
00114
|
RSCB0039002
|
1953
|
1953
|
Processed
|
25/03/2024
|
|
2142420627
|
|
BILAS BAI MEROTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98738
|
98738
|
|
|
|
|
|
|
|
|
68
|
ANTA
|
RJ-273100101803865400/2236684
(बिजोरा)
|
2731001000NRG24240120240480862
|
24/01/2024
|
RATIRAM
|
2731001WL011566
|
RATIRAM
|
00168
|
ICIC0000538
|
434
|
434
|
Processed
|
25/03/2024
|
|
2142420515
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ANTA
|
RJ-273100101803865400/2236688
(बिजोरा)
|
2731001000NRG24240120240480870
|
24/01/2024
|
ravi
|
2731001WL011566
|
ravi
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142420541
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ANTA
|
RJ-273100101803865400/2236734
(बिजोरा)
|
2731001000NRG24240120240480882
|
24/01/2024
|
RAMDAYAL
|
2731001WL011566
|
RAMDAYAL
|
00168
|
ICIC0000538
|
2387
|
2387
|
Processed
|
25/03/2024
|
|
2142420526
|
|
RAMDAYAL
|
ICICI BANK LTD(508534)
|
|
71
|
ANTA
|
RJ-273100101803865400/2236740
(बिजोरा)
|
2731001000NRG24240120240480886
|
24/01/2024
|
prahlad
|
2731001WL011566
|
prahlad
|
00168
|
ICIC0000538
|
1519
|
1519
|
Processed
|
25/03/2024
|
|
2142420523
|
|
MR PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANTA
|
RJ-273100101803865400/2236740
(बिजोरा)
|
2731001000NRG24240120240480887
|
24/01/2024
|
SEEMA BAI
|
2731001WL011566
|
SEEMA BAI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142420513
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
73
|
ANTA
|
RJ-273100101803865400/2236755
(बिजोरा)
|
2731001000NRG24240120240480899
|
24/01/2024
|
BHULI BAI
|
2731001WL011566
|
BHULI BAI
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2142420583
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
74
|
ANTA
|
RJ-273100101803865400/2253705
(बिजोरा)
|
2731001000NRG24240120240480926
|
24/01/2024
|
NAND KANWARI
|
2731001WL011566
|
NAND KANWARI
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2142420517
|
|
NAND KANWAR BAI
|
ICICI BANK LTD(508534)
|
|
75
|
ANTA
|
RJ-273100101803865400/53102716
(बिजोरा)
|
2731001000NRG24240120240480954
|
24/01/2024
|
pinky
|
2731001WL011566
|
pinky
|
00168
|
ICIC0000538
|
195
|
195
|
Processed
|
25/03/2024
|
|
2142420603
|
|
PINKI AIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ANTA
|
RJ-273100101803865400/53102716
(बिजोरा)
|
2731001000NRG24240120240480953
|
24/01/2024
|
raghuveer
|
2731001WL011566
|
raghuveer
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420529
|
|
RAGHUVEER AIRWAL
|
ICICI BANK LTD(508534)
|
|
77
|
ANTA
|
RJ-273100101803865400/53102717
(बिजोरा)
|
2731001000NRG24240120240480955
|
24/01/2024
|
vidhya bai
|
2731001WL011566
|
vidhya bai
|
00168
|
ICIC0000538
|
390
|
390
|
Processed
|
25/03/2024
|
|
2142420542
|
|
VIDDAYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ANTA
|
RJ-273100101803865400/53102725
(बिजोरा)
|
2731001000NRG24240120240480959
|
24/01/2024
|
nirmla
|
2731001WL011566
|
nirmla
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420503
|
|
NIRMALA BAI BARVA
|
ICICI BANK LTD(508534)
|
|
79
|
ANTA
|
RJ-273100101803865400/53102725
(बिजोरा)
|
2731001000NRG24240120240480958
|
24/01/2024
|
purnmal
|
2731001WL011566
|
purnmal
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142420538
|
|
PURANMAL
|
ICICI BANK LTD(508534)
|
|
80
|
ANTA
|
RJ-273100101803865400/53102738
(बिजोरा)
|
2731001000NRG24240120240480960
|
24/01/2024
|
dulari bai
|
2731001WL011566
|
dulari bai
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420587
|
|
DULARI BAI
|
ICICI BANK LTD(508534)
|
|
81
|
ANTA
|
RJ-273100101803865400/53102739
(बिजोरा)
|
2731001000NRG24240120240480961
|
24/01/2024
|
SANJU BAI
|
2731001WL011566
|
SANJU BAI
|
00168
|
ICIC0000538
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2142420586
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
82
|
ANTA
|
RJ-273100101803865400/53102754
(बिजोरा)
|
2731001000NRG24240120240480962
|
24/01/2024
|
BANTY
|
2731001WL011566
|
BANTY
|
00168
|
ICIC0000538
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2142420533
|
|
BANTI SUMAN
|
ICICI BANK LTD(508534)
|
|
83
|
ANTA
|
RJ-273100101803865400/53102754
(बिजोरा)
|
2731001000NRG24240120240480963
|
24/01/2024
|
LOKESH KUMAR
|
2731001WL011566
|
LOKESH KUMAR
|
00168
|
ICIC0000538
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2142420588
|
|
LOKESH KUMAR SUMAN
|
ICICI BANK LTD(508534)
|
|
84
|
ANTA
|
RJ-273100101803865400/53102782
(बिजोरा)
|
2731001000NRG24240120240480971
|
24/01/2024
|
tasveer bai
|
2731001WL011566
|
tasveer bai
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2142420544
|
|
TASVEER BAI SUMAN
|
ICICI BANK LTD(508534)
|
|
85
|
ANTA
|
RJ-273100101803865400/53102790
(बिजोरा)
|
2731001000NRG24240120240480973
|
24/01/2024
|
LEELA BAI
|
2731001WL011566
|
LEELA BAI
|
00168
|
ICIC0000538
|
1519
|
1519
|
Processed
|
25/03/2024
|
|
2142420584
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
86
|
ANTA
|
RJ-273100101803865400/53102812
(बिजोरा)
|
2731001000NRG24240120240480977
|
24/01/2024
|
KAILASH BAI
|
2731001WL011566
|
KAILASH BAI
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142420543
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
87
|
ANTA
|
RJ-273100101803865400/53102858
(बिजोरा)
|
2731001000NRG24240120240480984
|
24/01/2024
|
seema bai
|
2731001WL011566
|
seema bai
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2142420585
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32989
|
32989
|
|
|
|
|
|
|
|
|
88
|
ANTA
|
RJ-273100101803865400/2236661-B
(बिजोरा)
|
2731001000NRG24240120240480850
|
24/01/2024
|
GAYATRI BAI
|
2731001WL011566
|
GAYATRI BAI
|
00168
|
ICIC0006854
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420539
|
|
GAYTRI BAI
|
ICICI BANK LTD(508534)
|
|
89
|
ANTA
|
RJ-273100101803865400/2236670
(बिजोरा)
|
2731001000NRG24240120240480853
|
24/01/2024
|
Rinku bai
|
2731001WL011566
|
Rinku bai
|
00168
|
ICIC0006854
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420524
|
|
RINKU BAI
|
ICICI BANK LTD(508534)
|
|
90
|
ANTA
|
RJ-273100101803865400/2236678
(बिजोरा)
|
2731001000NRG24240120240480857
|
24/01/2024
|
kalawati
|
2731001WL011566
|
kalawati
|
00168
|
ICIC0006854
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420504
|
|
KALAVATI JAT
|
ICICI BANK LTD(508534)
|
|
91
|
ANTA
|
RJ-273100101803865400/2236682-B
(बिजोरा)
|
2731001000NRG24240120240480860
|
24/01/2024
|
cothmal
|
2731001WL011566
|
cothmal
|
00168
|
ICIC0006854
|
2387
|
2387
|
Processed
|
25/03/2024
|
|
2142420518
|
|
CHOTHMAL SO RAMCHARA
|
BANK OF BARODA(606985)
|
|
92
|
ANTA
|
RJ-273100101803865400/2236685
(बिजोरा)
|
2731001000NRG24240120240480865
|
24/01/2024
|
CHAMPA BAI
|
2731001WL011566
|
CHAMPA BAI
|
00168
|
ICIC0006854
|
2387
|
2387
|
Processed
|
25/03/2024
|
|
2142420516
|
|
CHAMPA BAI CHAMAR
|
ICICI BANK LTD(508534)
|
|
93
|
ANTA
|
RJ-273100101803865400/2236686
(बिजोरा)
|
2731001000NRG24240120240480866
|
24/01/2024
|
MURTIBAI
|
2731001WL011566
|
MURTIBAI
|
00168
|
ICIC0006854
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2142420520
|
|
MURTI BAI
|
ICICI BANK LTD(508534)
|
|
94
|
ANTA
|
RJ-273100101803865400/2236732
(बिजोरा)
|
2731001000NRG24240120240480881
|
24/01/2024
|
BADAM BAI
|
2731001WL011566
|
BADAM BAI
|
00168
|
ICIC0006854
|
2387
|
2387
|
Processed
|
25/03/2024
|
|
2142420521
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
95
|
ANTA
|
RJ-273100101803865400/2236752
(बिजोरा)
|
2731001000NRG24240120240480896
|
24/01/2024
|
MOHAR BAI
|
2731001WL011566
|
MOHAR BAI
|
00168
|
ICIC0006854
|
1953
|
1953
|
Processed
|
25/03/2024
|
|
2142420525
|
|
MOHAR BAI DAKAD
|
ICICI BANK LTD(508534)
|
|
96
|
ANTA
|
RJ-273100101803865400/2236781
(बिजोरा)
|
2731001000NRG24240120240480916
|
24/01/2024
|
URMILA BAI
|
2731001WL011566
|
URMILA BAI
|
00168
|
ICIC0006854
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2142420519
|
|
URMILA BAI
|
ICICI BANK LTD(508534)
|
|
97
|
ANTA
|
RJ-273100101803865400/2236795
(बिजोरा)
|
2731001000NRG24240120240480921
|
24/01/2024
|
KAMLESH BAI
|
2731001WL011566
|
KAMLESH BAI
|
00168
|
ICIC0006854
|
1519
|
1519
|
Processed
|
25/03/2024
|
|
2142420514
|
|
KAMLESH BOEI
|
ICICI BANK LTD(508534)
|
|
98
|
ANTA
|
RJ-273100101803865400/2253707
(बिजोरा)
|
2731001000NRG24240120240480927
|
24/01/2024
|
URMILA BAI
|
2731001WL011566
|
URMILA BAI
|
00168
|
ICIC0006854
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420522
|
|
URMILA BAI
|
ICICI BANK LTD(508534)
|
|
99
|
ANTA
|
RJ-273100101803865400/2253713
(बिजोरा)
|
2731001000NRG24240120240480929
|
24/01/2024
|
BASANTI BAI
|
2731001WL011566
|
BASANTI BAI
|
00168
|
ICIC0006854
|
1953
|
1953
|
Processed
|
25/03/2024
|
|
2142420498
|
|
BASANTI BAI MALI
|
ICICI BANK LTD(508534)
|
|
100
|
ANTA
|
RJ-273100101803865400/2253713
(बिजोरा)
|
2731001000NRG24240120240480928
|
24/01/2024
|
chothmal
|
2731001WL011566
|
chothmal
|
00168
|
ICIC0006854
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2142420537
|
|
CHOTHMAL
|
ICICI BANK LTD(508534)
|
|
101
|
ANTA
|
RJ-273100101803865400/2253713
(बिजोरा)
|
2731001000NRG24240120240480930
|
24/01/2024
|
Narendra Kumar
|
2731001WL011566
|
Narendra Kumar
|
00168
|
ICIC0006854
|
1953
|
1953
|
Processed
|
25/03/2024
|
|
2142420527
|
|
MR NARENDRA KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANTA
|
RJ-273100101803865400/53102683
(बिजोरा)
|
2731001000NRG24240120240480939
|
24/01/2024
|
MEENA KUMARI
|
2731001WL011566
|
MEENA KUMARI
|
00168
|
ICIC0006854
|
1953
|
1953
|
Processed
|
25/03/2024
|
|
2142420499
|
|
MEENA KUMARI
|
ICICI BANK LTD(508534)
|
|
103
|
ANTA
|
RJ-273100101803865400/53102691
(बिजोरा)
|
2731001000NRG24240120240480940
|
24/01/2024
|
RAMDAYAL
|
2731001WL011566
|
RAMDAYAL
|
00168
|
ICIC0006854
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2142420531
|
|
RAMDAYAL
|
ICICI BANK LTD(508534)
|
|
104
|
ANTA
|
RJ-273100101803865400/53102691
(बिजोरा)
|
2731001000NRG24240120240480941
|
24/01/2024
|
SEEMABAI
|
2731001WL011566
|
SEEMABAI
|
00168
|
ICIC0006854
|
2387
|
2387
|
Processed
|
25/03/2024
|
|
2142420532
|
|
SEEMA WO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
105
|
ANTA
|
RJ-273100101803865400/53102693
(बिजोरा)
|
2731001000NRG24240120240480943
|
24/01/2024
|
INDRA BAI
|
2731001WL011566
|
INDRA BAI
|
00168
|
ICIC0006854
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2142420536
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
106
|
ANTA
|
RJ-273100101803865400/53102693
(बिजोरा)
|
2731001000NRG24240120240480942
|
24/01/2024
|
MAHAVEEER
|
2731001WL011566
|
MAHAVEEER
|
00168
|
ICIC0006854
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420528
|
|
MAHAVEER
|
ICICI BANK LTD(508534)
|
|
107
|
ANTA
|
RJ-273100101803865400/53102694
(बिजोरा)
|
2731001000NRG24240120240480944
|
24/01/2024
|
RAGUVEER
|
2731001WL011566
|
RAGUVEER
|
00168
|
ICIC0006854
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142420535
|
|
RAGHUVIR
|
ICICI BANK LTD(508534)
|
|
108
|
ANTA
|
RJ-273100101803865400/53102694
(बिजोरा)
|
2731001000NRG24240120240480945
|
24/01/2024
|
SHUSHILA BAI
|
2731001WL011566
|
SHUSHILA BAI
|
00168
|
ICIC0006854
|
217
|
217
|
Processed
|
25/03/2024
|
|
2142420502
|
|
SUSHILA SUMAN
|
ICICI BANK LTD(508534)
|
|
109
|
ANTA
|
RJ-273100101803865400/53102703
(बिजोरा)
|
2731001000NRG24240120240480946
|
24/01/2024
|
RANI BAI
|
2731001WL011566
|
RANI BAI
|
00168
|
ICIC0006854
|
1953
|
1953
|
Processed
|
25/03/2024
|
|
2142420509
|
|
RANI BAI MAGAVEL
|
ICICI BANK LTD(508534)
|
|
110
|
ANTA
|
RJ-273100101803865400/53102712
(बिजोरा)
|
2731001000NRG24240120240480947
|
24/01/2024
|
PREMPRAKASH
|
2731001WL011566
|
PREMPRAKASH
|
00168
|
ICIC0006854
|
2387
|
2387
|
Processed
|
25/03/2024
|
|
2142420530
|
|
PREM PRAKASH SUMAN
|
ICICI BANK LTD(508534)
|
|
111
|
ANTA
|
RJ-273100101803865400/53102714
(बिजोरा)
|
2731001000NRG24240120240480952
|
24/01/2024
|
SUNITA BAI
|
2731001WL011566
|
SUNITA BAI
|
00168
|
ICIC0006854
|
2387
|
2387
|
Processed
|
25/03/2024
|
|
2142420534
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
112
|
ANTA
|
RJ-273100101803865400/53102722
(बिजोरा)
|
2731001000NRG24240120240480957
|
24/01/2024
|
santosh bai
|
2731001WL011566
|
santosh bai
|
00168
|
ICIC0006854
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2142420540
|
|
SANTHOSH BAI
|
ICICI BANK LTD(508534)
|
|
113
|
ANTA
|
RJ-273100101803865400/53102763
(बिजोरा)
|
2731001000NRG24240120240480965
|
24/01/2024
|
CHANYA BAI
|
2731001WL011566
|
CHANYA BAI
|
00168
|
ICIC0006854
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2142420505
|
|
CHANYA BAI MALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52631
|
52631
|
|
|
|
|
|
|
|
|
114
|
ANTA
|
RJ-273100101803865400/53102712
(बिजोरा)
|
2731001000NRG24240120240480948
|
24/01/2024
|
REKHA
|
2731001WL011566
|
REKHA
|
00176
|
IDIB000B644
|
2387
|
2387
|
Processed
|
25/03/2024
|
|
2142420623
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
115
|
ANTA
|
RJ-273100101803865400/2236714
(बिजोरा)
|
2731001000NRG24240120240480877
|
24/01/2024
|
chandrkalan
|
2731001WL011566
|
chandrkalan
|
00354
|
PUNB0007300
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142420500
|
|
CHANDRA KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ANTA
|
RJ-273100101803865400/53102672
(बिजोरा)
|
2731001000NRG24240120240480934
|
24/01/2024
|
Natwarlal
|
2731001WL011566
|
Natwarlal
|
00354
|
PUNB0007300
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2142420501
|
|
NATVARLAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
117
|
ANTA
|
RJ-273100101803865400/53102781
(बिजोरा)
|
2731001000NRG24240120240480968
|
24/01/2024
|
GAYATRI BAI
|
2731001WL011566
|
GAYATRI BAI
|
00415
|
SBIN0031490
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420491
|
|
GAYATRI
|
ICICI BANK LTD(508534)
|
|
118
|
ANTA
|
RJ-273100101803865400/53102781
(बिजोरा)
|
2731001000NRG24240120240480967
|
24/01/2024
|
RAMSWROOP
|
2731001WL011566
|
RAMSWROOP
|
00415
|
SBIN0031490
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420490
|
|
MR RAM SWAROOP DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
119
|
ANTA
|
RJ-273100101803865400/2236685
(बिजोरा)
|
2731001000NRG24240120240480864
|
24/01/2024
|
sanju kumari
|
2731001WL011566
|
sanju kumari
|
00415
|
SBIN0031786
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420493
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANTA
|
RJ-273100101803865400/2236707
(बिजोरा)
|
2731001000NRG24240120240480874
|
24/01/2024
|
Bhupendra
|
2731001WL011566
|
Bhupendra
|
00415
|
SBIN0031786
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2142420494
|
|
MR BHUPENDRA KUMAR CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANTA
|
RJ-273100101803865400/2236737
(बिजोरा)
|
2731001000NRG24240120240480885
|
24/01/2024
|
sunil prajapati
|
2731001WL011566
|
sunil prajapati
|
00415
|
SBIN0031786
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420511
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANTA
|
RJ-273100101803865400/2236740
(बिजोरा)
|
2731001000NRG24240120240480888
|
24/01/2024
|
Ravikant
|
2731001WL011566
|
Ravikant
|
00415
|
SBIN0031786
|
2387
|
2387
|
Processed
|
25/03/2024
|
|
2142420496
|
|
MR RAVIKANT
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANTA
|
RJ-273100101803865400/2236792-A
(बिजोरा)
|
2731001000NRG24240120240480919
|
24/01/2024
|
PURANMAL
|
2731001WL011566
|
PURANMAL
|
00415
|
SBIN0031786
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2142420497
|
|
MR PURANMAL SO NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANTA
|
RJ-273100101803865400/2253701
(बिजोरा)
|
2731001000NRG24240120240480923
|
24/01/2024
|
OMPRAKASH
|
2731001WL011566
|
OMPRAKASH
|
00415
|
SBIN0031786
|
1953
|
1953
|
Processed
|
25/03/2024
|
|
2142420489
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANTA
|
RJ-273100101803865400/2253701
(बिजोरा)
|
2731001000NRG24240120240480924
|
24/01/2024
|
PREM BAI
|
2731001WL011566
|
PREM BAI
|
00415
|
SBIN0031786
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420495
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
126
|
ANTA
|
RJ-273100101803865400/53102714
(बिजोरा)
|
2731001000NRG24240120240480951
|
24/01/2024
|
MAHENDRA KUMAR
|
2731001WL011566
|
MAHENDRA KUMAR
|
00415
|
SBIN0031786
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142420507
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANTA
|
RJ-273100101803865400/53102718
(बिजोरा)
|
2731001000NRG24240120240480956
|
24/01/2024
|
sulochna
|
2731001WL011566
|
sulochna
|
00415
|
SBIN0031786
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2142420508
|
|
SULOCHANA
|
ICICI BANK LTD(508534)
|
|
128
|
ANTA
|
RJ-273100101803865400/53102782
(बिजोरा)
|
2731001000NRG24240120240480972
|
24/01/2024
|
deepak
|
2731001WL011566
|
deepak
|
00415
|
SBIN0031786
|
975
|
975
|
Processed
|
25/03/2024
|
|
2142420506
|
|
MR DEEPAK SUMAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANTA
|
RJ-273100101803865400/53102782
(बिजोरा)
|
2731001000NRG24240120240480970
|
24/01/2024
|
jitendr
|
2731001WL011566
|
jitendr
|
00415
|
SBIN0031786
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2142420512
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANTA
|
RJ-273100101803865600/53102811
(बिजोरा)
|
2731001000NRG24240120240480986
|
24/01/2024
|
sureesh
|
2731001WL011566
|
sureesh
|
00415
|
SBIN0031786
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420492
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23292
|
23292
|
|
|
|
|
|
|
|
|
131
|
ANTA
|
RJ-273100101803865400/2236757
(बिजोरा)
|
2731001000NRG24240120240480902
|
24/01/2024
|
kapil
|
2731001WL011566
|
kapil
|
00462
|
UCBA0000378
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2142420589
|
|
KAPIL
|
UCO BANK(607066)
|
|
132
|
ANTA
|
RJ-273100101803865400/2236787
(बिजोरा)
|
2731001000NRG24240120240480917
|
24/01/2024
|
shanker lal
|
2731001WL011566
|
shanker lal
|
00462
|
UCBA0000378
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420581
|
|
SHANKAR LAL S/O NANDLAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4315
|
4315
|
|
|
|
|
|
|
|
|
133
|
ANTA
|
RJ-273100101803865400/2236681
(बिजोरा)
|
2731001000NRG24240120240480858
|
24/01/2024
|
NARESH KUMAR
|
2731001WL011566
|
NARESH KUMAR
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
25/03/2024
|
|
2142420611
|
|
NARESH MEGHWAL
|
ICICI BANK LTD(508534)
|
|
134
|
ANTA
|
RJ-273100101803865400/2236759
(बिजोरा)
|
2731001000NRG24240120240480904
|
24/01/2024
|
LATURI BAI
|
2731001WL011566
|
LATURI BAI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2142420620
|
|
LATURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
ANTA
|
RJ-273100101803865400/2236778
(बिजोरा)
|
2731001000NRG24240120240480915
|
24/01/2024
|
SWROOPNARYAN
|
2731001WL011566
|
SWROOPNARYAN
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2142420613
|
|
RUPNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
ANTA
|
RJ-273100101803865400/2236799
(बिजोरा)
|
2731001000NRG24240120240480922
|
24/01/2024
|
OMABAI
|
2731001WL011566
|
OMABAI
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Processed
|
25/03/2024
|
|
2142420612
|
|
UMA BAI
|
ICICI BANK LTD(508534)
|
|
137
|
ANTA
|
RJ-273100101803865400/53102713
(बिजोरा)
|
2731001000NRG24240120240480950
|
24/01/2024
|
manoj kumar
|
2731001WL011566
|
manoj kumar
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
25/03/2024
|
|
2142420624
|
|
MANOJ .
|
ICICI BANK LTD(508534)
|
|
138
|
ANTA
|
RJ-273100101803865400/53102797
(बिजोरा)
|
2731001000NRG24240120240480976
|
24/01/2024
|
mamta
|
2731001WL011566
|
mamta
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2142420629
|
|
MAMTA GOUR WO NAVAL GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
ANTA
|
RJ-273100101803865400/53102797
(बिजोरा)
|
2731001000NRG24240120240480975
|
24/01/2024
|
NAVAL GOUR
|
2731001WL011566
|
NAVAL GOUR
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420630
|
|
NAVAL GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ANTA
|
RJ-273100101803865400/53102815
(बिजोरा)
|
2731001000NRG24240120240480978
|
24/01/2024
|
SUNITA
|
2731001WL011566
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2142420628
|
|
SUNITA MORATA
|
ICICI BANK LTD(508534)
|
|
141
|
ANTA
|
RJ-273100101803865400/53102846
(बिजोरा)
|
2731001000NRG24240120240480983
|
24/01/2024
|
vimla bai
|
2731001WL011566
|
vimla bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2142420510
|
|
BIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ANTA
|
RJ-273100101803865600/53102811
(बिजोरा)
|
2731001000NRG24240120240480987
|
24/01/2024
|
rinku
|
2731001WL011566
|
rinku
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2142420596
|
|
MRS RINKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20392
|
20392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274684
|
274684
|
|
|
|
|
|
|
|