|
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)
|
2731001000NRG24220120240462528
|
23/01/2024
|
Pana bai
|
2731001WL011317
|
Pana bai
|
00045
|
BARB0ANTAXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128115
|
|
PANA BAI
|
ICICI BANK LTD(508534)
|
|
2
|
ANTA
|
RJ-273100102903865200/2243994
(पलसावा)
|
2731001000NRG24220120240462538
|
23/01/2024
|
RAMAVTAR
|
2731001WL011317
|
RAMAVTAR
|
00045
|
BARB0ANTAXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140128124
|
|
RAMAVTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANTA
|
RJ-273100102903865200/2244041
(पलसावा)
|
2731001000NRG24220120240462547
|
23/01/2024
|
Seema
|
2731001WL011317
|
Seema
|
00045
|
BARB0ANTAXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128325
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
4
|
ANTA
|
RJ-273100102903865200/2244076
(पलसावा)
|
2731001000NRG24220120240462561
|
23/01/2024
|
Kalu lal
|
2731001WL011317
|
Kalu lal
|
00045
|
BARB0ANTAXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140128122
|
|
KALU LAL SUMAN
|
IDBI BANK(607095)
|
|
5
|
ANTA
|
RJ-273100102903865200/2244079
(पलसावा)
|
2731001000NRG24220120240462562
|
23/01/2024
|
slochana
|
2731001WL011317
|
slochana
|
00045
|
BARB0ANTAXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128123
|
|
SULOCHNA WO NANDBIHA
|
BANK OF BARODA(606985)
|
|
6
|
ANTA
|
RJ-273100102903865200/2244084
(पलसावा)
|
2731001000NRG24220120240462565
|
23/01/2024
|
gulab chand
|
2731001WL011317
|
gulab chand
|
00045
|
BARB0ANTAXX
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128153
|
|
MR GULAB CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100102903865200/531072087
(पलसावा)
|
2731001000NRG24220120240462594
|
23/01/2024
|
susila
|
2731001WL011317
|
susila
|
00045
|
BARB0ANTAXX
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128326
|
|
SUSHILA SUMAN
|
ICICI BANK LTD(508534)
|
|
8
|
ANTA
|
RJ-273100102903865200/531072209
(पलसावा)
|
2731001000NRG24220120240462608
|
23/01/2024
|
Mahendra
|
2731001WL011317
|
Mahendra
|
00045
|
BARB0ANTAXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140128166
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
9
|
ANTA
|
RJ-273100102903865200/531072225
(पलसावा)
|
2731001000NRG24220120240462613
|
23/01/2024
|
Babulal
|
2731001WL011317
|
Babulal
|
00045
|
BARB0ANTAXX
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128155
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
10
|
ANTA
|
RJ-273100102903865200/531072233
(पलसावा)
|
2731001000NRG24220120240462614
|
23/01/2024
|
Dwarakya
|
2731001WL011317
|
Dwarakya
|
00045
|
BARB0ANTAXX
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128163
|
|
DWARAKYA BAI
|
ICICI BANK LTD(508534)
|
|
11
|
ANTA
|
RJ-273100102903865200/531072255
(पलसावा)
|
2731001000NRG24220120240462616
|
23/01/2024
|
Banwari Suman
|
2731001WL011317
|
Banwari Suman
|
00045
|
BARB0ANTAXX
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128165
|
|
MR BANWARI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100102903865300/2244479
(पलसावा)
|
2731001000NRG24230120240467459
|
23/01/2024
|
Ayodhya Bai
|
2731001WL011379
|
Ayodhya Bai
|
00045
|
BARB0ANTAXX
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128116
|
|
AYODHA BAI WO FULCHA
|
BANK OF BARODA(606985)
|
|
13
|
ANTA
|
RJ-273100102903865300/2244490
(पलसावा)
|
2731001000NRG24230120240467470
|
23/01/2024
|
harishankar
|
2731001WL011379
|
harishankar
|
00045
|
BARB0ANTAXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128152
|
|
HARISHANKAR MEENA
|
BANK OF BARODA(606985)
|
|
14
|
ANTA
|
RJ-273100102903865300/2244506
(पलसावा)
|
2731001000NRG24230120240467486
|
23/01/2024
|
Mhaveer
|
2731001WL011379
|
Mhaveer
|
00045
|
BARB0ANTAXX
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128114
|
|
MAHAVEER SO JAMNA LA
|
BANK OF BARODA(606985)
|
|
15
|
ANTA
|
RJ-273100102903865300/2244519
(पलसावा)
|
2731001000NRG24230120240467500
|
23/01/2024
|
Badrilal
|
2731001WL011379
|
Badrilal
|
00045
|
BARB0ANTAXX
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128183
|
|
BADRILAL
|
ICICI BANK LTD(508534)
|
|
16
|
ANTA
|
RJ-273100102903865300/2244527
(पलसावा)
|
2731001000NRG24230120240467505
|
23/01/2024
|
Dankwar
|
2731001WL011379
|
Dankwar
|
00045
|
BARB0ANTAXX
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128117
|
|
DHANKANWAR BAI
|
ICICI BANK LTD(508534)
|
|
17
|
ANTA
|
RJ-273100102903865300/2244558
(पलसावा)
|
2731001000NRG24230120240467520
|
23/01/2024
|
ravindra
|
2731001WL011379
|
ravindra
|
00045
|
BARB0ANTAXX
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128320
|
|
Mr. RAVINDRA MEENA S/O SHIVPAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANTA
|
RJ-273100102903865300/2244594
(पलसावा)
|
2731001000NRG24230120240467544
|
23/01/2024
|
Shishupal
|
2731001WL011379
|
Shishupal
|
00045
|
BARB0ANTAXX
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128119
|
|
SHISHUPAL SO RAMKARA
|
BANK OF BARODA(606985)
|
|
19
|
ANTA
|
RJ-273100102903865300/531072024
(पलसावा)
|
2731001000NRG24230120240467545
|
23/01/2024
|
Manoj
|
2731001WL011379
|
Manoj
|
00045
|
BARB0ANTAXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128121
|
|
MANOJ KUMAR MEENA
|
HDFC BANK LTD(607152)
|
|
20
|
ANTA
|
RJ-273100102903865300/531072158
(पलसावा)
|
2731001000NRG24230120240467557
|
23/01/2024
|
Nandlal
|
2731001WL011379
|
Nandlal
|
00045
|
BARB0ANTAXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128120
|
|
MR NANDLAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100102903865300/531072158
(पलसावा)
|
2731001000NRG24230120240467558
|
23/01/2024
|
Urmila
|
2731001WL011379
|
Urmila
|
00045
|
BARB0ANTAXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128118
|
|
URMILA BAI WO NANDLA
|
BANK OF BARODA(606985)
|
|
22
|
ANTA
|
RJ-273100102903865300/531072162
(पलसावा)
|
2731001000NRG24230120240467559
|
23/01/2024
|
jagdish
|
2731001WL011379
|
jagdish
|
00045
|
BARB0ANTAXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128159
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
23
|
ANTA
|
RJ-273100102903865300/531072163
(पलसावा)
|
2731001000NRG24230120240467562
|
23/01/2024
|
banvarilal
|
2731001WL011379
|
banvarilal
|
00045
|
BARB0ANTAXX
|
1506
|
1506
|
Processed
|
25/03/2024
|
|
2140128113
|
|
BANVARILAL SO JAGANN
|
BANK OF BARODA(606985)
|
|
24
|
ANTA
|
RJ-273100102903865300/531072218
(पलसावा)
|
2731001000NRG24230120240467575
|
23/01/2024
|
Mithila
|
2731001WL011379
|
Mithila
|
00045
|
BARB0ANTAXX
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128271
|
|
Mrs. MITHILA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANTA
|
RJ-273100102903865300/531072235
(पलसावा)
|
2731001000NRG24230120240467576
|
23/01/2024
|
Manoj
|
2731001WL011379
|
Manoj
|
00045
|
BARB0ANTAXX
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128157
|
|
MANOJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANTA
|
RJ-273100102903865700/2244111
(पलसावा)
|
2731001000NRG24230120240467301
|
23/01/2024
|
Vishnu
|
2731001WL011378
|
Vishnu
|
00045
|
BARB0ANTAXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128161
|
|
MR VISHNU MEENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100102903865700/2244156
(पलसावा)
|
2731001000NRG24230120240467317
|
23/01/2024
|
Madhu
|
2731001WL011378
|
Madhu
|
00045
|
BARB0ANTAXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128156
|
|
MADHU BAI
|
ICICI BANK LTD(508534)
|
|
28
|
ANTA
|
RJ-273100102903865700/2244166
(पलसावा)
|
2731001000NRG24230120240467319
|
23/01/2024
|
Rajkumari
|
2731001WL011378
|
Rajkumari
|
00045
|
BARB0ANTAXX
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2140128167
|
|
RAJ KUMARI
|
BANK OF BARODA(606985)
|
|
29
|
ANTA
|
RJ-273100102903865700/2244168
(पलसावा)
|
2731001000NRG24230120240467323
|
23/01/2024
|
pukhraj
|
2731001WL011378
|
pukhraj
|
00045
|
BARB0ANTAXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128324
|
|
PUKHRAJ
|
ICICI BANK LTD(508534)
|
|
30
|
ANTA
|
RJ-273100102903865700/2244209
(पलसावा)
|
2731001000NRG24230120240467355
|
23/01/2024
|
Arvind
|
2731001WL011378
|
Arvind
|
00045
|
BARB0ANTAXX
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128339
|
|
ARVIND MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANTA
|
RJ-273100102903865700/2244217
(पलसावा)
|
2731001000NRG24230120240467582
|
23/01/2024
|
surendra kumar
|
2731001WL011379
|
surendra kumar
|
00045
|
BARB0ANTAXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128164
|
|
SURENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
32
|
ANTA
|
RJ-273100102903865700/2244234
(पलसावा)
|
2731001000NRG24230120240467375
|
23/01/2024
|
SHILA BAI
|
2731001WL011378
|
SHILA BAI
|
00045
|
BARB0ANTAXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140128160
|
|
SHILA KUMARI
|
BANK OF BARODA(606985)
|
|
33
|
ANTA
|
RJ-273100102903865700/2244237
(पलसावा)
|
2731001000NRG24230120240467377
|
23/01/2024
|
Gajanand
|
2731001WL011378
|
Gajanand
|
00045
|
BARB0ANTAXX
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128154
|
|
GAJANAND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ANTA
|
RJ-273100102903865700/2244237
(पलसावा)
|
2731001000NRG24230120240467378
|
23/01/2024
|
Vidhya bai
|
2731001WL011378
|
Vidhya bai
|
00045
|
BARB0ANTAXX
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140127990
|
|
VIDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ANTA
|
RJ-273100102903865700/531072207
(पलसावा)
|
2731001000NRG24230120240467448
|
23/01/2024
|
gajendra
|
2731001WL011378
|
gajendra
|
00045
|
BARB0ANTAXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128162
|
|
GAJENDRA
|
ICICI BANK LTD(508534)
|
|
36
|
ANTA
|
RJ-273100102903865700/531072261
(पलसावा)
|
2731001000NRG24230120240467456
|
23/01/2024
|
Hemant meena
|
2731001WL011378
|
Hemant meena
|
00045
|
BARB0ANTAXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140128158
|
|
HEMANT MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102808
|
102808
|
|
|
|
|
|
|
|
|
37
|
ANTA
|
RJ-273100102903865300/531072150
(पलसावा)
|
2731001000NRG24230120240467552
|
23/01/2024
|
Rajesh
|
2731001WL011379
|
Rajesh
|
00045
|
BARB0BARANX
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128331
|
|
RAJESH BAI WO HARISH
|
BANK OF BARODA(606985)
|
|
38
|
ANTA
|
RJ-273100102903865700/531072145
(पलसावा)
|
2731001000NRG24230120240467435
|
23/01/2024
|
RAMESH CHANDRA
|
2731001WL011378
|
RAMESH CHANDRA
|
00045
|
BARB0BARANX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140127992
|
|
RAMESH CHANDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
39
|
ANTA
|
RJ-273100102903865200/2244083
(पलसावा)
|
2731001000NRG24220120240462564
|
23/01/2024
|
Mukatbihari
|
2731001WL011317
|
Mukatbihari
|
00089
|
CBIN0282738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140128221
|
|
Mr. MUKUT BIHARI S/O NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ANTA
|
RJ-273100102903865300/2244265
(पलसावा)
|
2731001000NRG24230120240467457
|
23/01/2024
|
SITA RAM
|
2731001WL011379
|
SITA RAM
|
00089
|
CBIN0282738
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128220
|
|
Mr. SITA RAM S/O JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ANTA
|
RJ-273100102903865300/2244486
(पलसावा)
|
2731001000NRG24230120240467466
|
23/01/2024
|
Dannalal
|
2731001WL011379
|
Dannalal
|
00089
|
CBIN0282738
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128229
|
|
Mr. DHANNALAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ANTA
|
RJ-273100102903865300/2244489
(पलसावा)
|
2731001000NRG24230120240467468
|
23/01/2024
|
KALYANI BAI
|
2731001WL011379
|
KALYANI BAI
|
00089
|
CBIN0282738
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128207
|
|
Mr. KALYANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ANTA
|
RJ-273100102903865300/2244489
(पलसावा)
|
2731001000NRG24230120240467469
|
23/01/2024
|
Rekha
|
2731001WL011379
|
Rekha
|
00089
|
CBIN0282738
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128227
|
|
Mrs. REKHA MEENA WO NANDPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ANTA
|
RJ-273100102903865300/2244494
(पलसावा)
|
2731001000NRG24230120240467473
|
23/01/2024
|
KALAWATI
|
2731001WL011379
|
KALAWATI
|
00089
|
CBIN0282738
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128206
|
|
Mr. KALAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ANTA
|
RJ-273100102903865300/2244495
(पलसावा)
|
2731001000NRG24230120240467474
|
23/01/2024
|
Biraji bai
|
2731001WL011379
|
Biraji bai
|
00089
|
CBIN0282738
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128174
|
|
BIRAJI BAI
|
ICICI BANK LTD(508534)
|
|
46
|
ANTA
|
RJ-273100102903865300/2244497
(पलसावा)
|
2731001000NRG24230120240467476
|
23/01/2024
|
BADAM BAI
|
2731001WL011379
|
BADAM BAI
|
00089
|
CBIN0282738
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128178
|
|
Mrs. BADAM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ANTA
|
RJ-273100102903865300/2244497
(पलसावा)
|
2731001000NRG24230120240467477
|
23/01/2024
|
tejmal meena
|
2731001WL011379
|
tejmal meena
|
00089
|
CBIN0282738
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128177
|
|
Mr. TEJMAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ANTA
|
RJ-273100102903865300/2244500
(पलसावा)
|
2731001000NRG24230120240467480
|
23/01/2024
|
Koshlya
|
2731001WL011379
|
Koshlya
|
00089
|
CBIN0282738
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128213
|
|
Mrs. KAUSHALYA BAI W/ O PRITHVIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ANTA
|
RJ-273100102903865300/2244505
(पलसावा)
|
2731001000NRG24230120240467485
|
23/01/2024
|
Jamanalal
|
2731001WL011379
|
Jamanalal
|
00089
|
CBIN0282738
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128231
|
|
JAMANALAL MEENA
|
ICICI BANK LTD(508534)
|
|
50
|
ANTA
|
RJ-273100102903865300/2244510
(पलसावा)
|
2731001000NRG24230120240467491
|
23/01/2024
|
Puranmal
|
2731001WL011379
|
Puranmal
|
00089
|
CBIN0282738
|
251
|
251
|
Processed
|
25/03/2024
|
|
2140128004
|
|
Mr. PURNMAL MEENA S/O SHIVPAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ANTA
|
RJ-273100102903865300/2244511
(पलसावा)
|
2731001000NRG24230120240467493
|
23/01/2024
|
CHANDAR KALA
|
2731001WL011379
|
CHANDAR KALA
|
00089
|
CBIN0282738
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128228
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
52
|
ANTA
|
RJ-273100102903865300/2244515
(पलसावा)
|
2731001000NRG24230120240467497
|
23/01/2024
|
Mulchand
|
2731001WL011379
|
Mulchand
|
00089
|
CBIN0282738
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128222
|
|
Mr. MULCHAND MEENA SO KANHAIYA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ANTA
|
RJ-273100102903865300/2244520
(पलसावा)
|
2731001000NRG24230120240467502
|
23/01/2024
|
Muklesh
|
2731001WL011379
|
Muklesh
|
00089
|
CBIN0282738
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128176
|
|
Mrs. MUKHLESH BAI PARJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ANTA
|
RJ-273100102903865300/2244525
(पलसावा)
|
2731001000NRG24230120240467503
|
23/01/2024
|
Kishkinda
|
2731001WL011379
|
Kishkinda
|
00089
|
CBIN0282738
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128210
|
|
Mrs. KISHKNDHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ANTA
|
RJ-273100102903865300/2244542
(पलसावा)
|
2731001000NRG24230120240467511
|
23/01/2024
|
Mukesh
|
2731001WL011379
|
Mukesh
|
00089
|
CBIN0282738
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128226
|
|
MUKESH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ANTA
|
RJ-273100102903865300/2244548
(पलसावा)
|
2731001000NRG24230120240467514
|
23/01/2024
|
gayatree
|
2731001WL011379
|
gayatree
|
00089
|
CBIN0282738
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128211
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ANTA
|
RJ-273100102903865300/2244558
(पलसावा)
|
2731001000NRG24230120240467519
|
23/01/2024
|
Manju Bai
|
2731001WL011379
|
Manju Bai
|
00089
|
CBIN0282738
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128172
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ANTA
|
RJ-273100102903865300/2244563
(पलसावा)
|
2731001000NRG24230120240467525
|
23/01/2024
|
POOJA BAI
|
2731001WL011379
|
POOJA BAI
|
00089
|
CBIN0282738
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128212
|
|
POOJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ANTA
|
RJ-273100102903865300/2244579
(पलसावा)
|
2731001000NRG24230120240467534
|
23/01/2024
|
Saundra Bai
|
2731001WL011379
|
Saundra Bai
|
00089
|
CBIN0282738
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128209
|
|
Mrs. SUNDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ANTA
|
RJ-273100102903865300/2244589
(पलसावा)
|
2731001000NRG24230120240467541
|
23/01/2024
|
amrit lal
|
2731001WL011379
|
amrit lal
|
00089
|
CBIN0282738
|
2008
|
2008
|
Processed
|
25/03/2024
|
|
2140128319
|
|
Mr. AMRIT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ANTA
|
RJ-273100102903865300/2244593
(पलसावा)
|
2731001000NRG24230120240467543
|
23/01/2024
|
Pawan
|
2731001WL011379
|
Pawan
|
00089
|
CBIN0282738
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128214
|
|
Mr. PAVAN MEENA S/O HARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ANTA
|
RJ-273100102903865300/531072113
(पलसावा)
|
2731001000NRG24230120240467547
|
23/01/2024
|
Anita
|
2731001WL011379
|
Anita
|
00089
|
CBIN0282738
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128175
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
ANTA
|
RJ-273100102903865300/531072137
(पलसावा)
|
2731001000NRG24230120240467550
|
23/01/2024
|
nandni
|
2731001WL011379
|
nandni
|
00089
|
CBIN0282738
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128217
|
|
Mrs. NANDANI BAI W/O MAHENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ANTA
|
RJ-273100102903865300/531072154
(पलसावा)
|
2731001000NRG24230120240467554
|
23/01/2024
|
Indra
|
2731001WL011379
|
Indra
|
00089
|
CBIN0282738
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128171
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ANTA
|
RJ-273100102903865300/531072155
(पलसावा)
|
2731001000NRG24230120240467556
|
23/01/2024
|
arti
|
2731001WL011379
|
arti
|
00089
|
CBIN0282738
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128216
|
|
Mrs. ARATI BAI W/O SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ANTA
|
RJ-273100102903865300/531072171
(पलसावा)
|
2731001000NRG24230120240467564
|
23/01/2024
|
Sita
|
2731001WL011379
|
Sita
|
00089
|
CBIN0282738
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128218
|
|
Mrs. SEETA BAI W/O BANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ANTA
|
RJ-273100102903865300/531072172
(पलसावा)
|
2731001000NRG24230120240467565
|
23/01/2024
|
lalchand
|
2731001WL011379
|
lalchand
|
00089
|
CBIN0282738
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2140128230
|
|
LALCHAND
|
ICICI BANK LTD(508534)
|
|
68
|
ANTA
|
RJ-273100102903865300/531072204
(पलसावा)
|
2731001000NRG24230120240467572
|
23/01/2024
|
Arati
|
2731001WL011379
|
Arati
|
00089
|
CBIN0282738
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128169
|
|
Mr. ARATI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ANTA
|
RJ-273100102903865300/531072245
(पलसावा)
|
2731001000NRG24230120240467578
|
23/01/2024
|
Rinku
|
2731001WL011379
|
Rinku
|
00089
|
CBIN0282738
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128219
|
|
MISS RINKU RINKU
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANTA
|
RJ-273100102903865700/2244191
(पलसावा)
|
2731001000NRG24230120240467344
|
23/01/2024
|
Neeraj kumar
|
2731001WL011378
|
Neeraj kumar
|
00089
|
CBIN0282738
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128283
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ANTA
|
RJ-273100102903865700/531072098
(पलसावा)
|
2731001000NRG24230120240467426
|
23/01/2024
|
Manoj kumar
|
2731001WL011378
|
Manoj kumar
|
00089
|
CBIN0282738
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128225
|
|
MANOJ KUMAR MEENA
|
ICICI BANK LTD(508534)
|
|
72
|
ANTA
|
RJ-273100102903865700/531072146
(पलसावा)
|
2731001000NRG24230120240467436
|
23/01/2024
|
amino bano
|
2731001WL011378
|
amino bano
|
00089
|
CBIN0282738
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128224
|
|
AMINA BANO
|
ICICI BANK LTD(508534)
|
|
73
|
ANTA
|
RJ-273100102903865700/531072214
(पलसावा)
|
2731001000NRG24230120240467450
|
23/01/2024
|
Seema
|
2731001WL011378
|
Seema
|
00089
|
CBIN0282738
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128223
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99263
|
99263
|
|
|
|
|
|
|
|
|
74
|
ANTA
|
RJ-273100102903865300/531072137
(पलसावा)
|
2731001000NRG24230120240467551
|
23/01/2024
|
Mahendra
|
2731001WL011379
|
Mahendra
|
00152
|
HDFC0002612
|
1506
|
1506
|
Processed
|
25/03/2024
|
|
2140128274
|
|
MAHENDRA KUMAR SO AMRAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANTA
|
RJ-273100102903865700/531072095
(पलसावा)
|
2731001000NRG24230120240467424
|
23/01/2024
|
Surayeprakash
|
2731001WL011378
|
Surayeprakash
|
00152
|
HDFC0002612
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128275
|
|
SURYAPRAKASH MEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4506
|
4506
|
|
|
|
|
|
|
|
|
76
|
ANTA
|
RJ-273100102903865700/531072253
(पलसावा)
|
2731001000NRG24230120240467453
|
23/01/2024
|
Dhanmintra
|
2731001WL011378
|
Dhanmintra
|
00152
|
HDFC0009024
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2140128273
|
|
DHANMINTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
77
|
ANTA
|
RJ-273100102903865200/2243980
(पलसावा)
|
2731001000NRG24220120240462535
|
23/01/2024
|
Devendra
|
2731001WL011317
|
Devendra
|
00168
|
ICIC0000538
|
249
|
249
|
Processed
|
25/03/2024
|
|
2140128189
|
|
DEVENDR KUMAR
|
ICICI BANK LTD(508534)
|
|
78
|
ANTA
|
RJ-273100102903865200/2243984-B
(पलसावा)
|
2731001000NRG24220120240462536
|
23/01/2024
|
NARENDR KUMAR
|
2731001WL011317
|
NARENDR KUMAR
|
00168
|
ICIC0000538
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140127997
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
|
79
|
ANTA
|
RJ-273100102903865200/2244053
(पलसावा)
|
2731001000NRG24220120240462552
|
23/01/2024
|
Dwarka
|
2731001WL011317
|
Dwarka
|
00168
|
ICIC0000538
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128188
|
|
DWARKA BAI
|
ICICI BANK LTD(508534)
|
|
80
|
ANTA
|
RJ-273100102903865200/531072216
(पलसावा)
|
2731001000NRG24220120240462610
|
23/01/2024
|
manju
|
2731001WL011317
|
manju
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140128333
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
81
|
ANTA
|
RJ-273100102903865200/531072257
(पलसावा)
|
2731001000NRG24220120240462618
|
23/01/2024
|
Neeru
|
2731001WL011317
|
Neeru
|
00168
|
ICIC0000538
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140127981
|
|
NIRU BAI
|
ICICI BANK LTD(508534)
|
|
82
|
ANTA
|
RJ-273100102903865300/2244505
(पलसावा)
|
2731001000NRG24230120240467484
|
23/01/2024
|
RAM JANKI
|
2731001WL011379
|
RAM JANKI
|
00168
|
ICIC0000538
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140127988
|
|
RAMJANKI BAI
|
ICICI BANK LTD(508534)
|
|
83
|
ANTA
|
RJ-273100102903865300/531072183
(पलसावा)
|
2731001000NRG24230120240467567
|
23/01/2024
|
Kedar
|
2731001WL011379
|
Kedar
|
00168
|
ICIC0000538
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128185
|
|
KEDAR LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANTA
|
RJ-273100102903865300/531072193
(पलसावा)
|
2731001000NRG24230120240467570
|
23/01/2024
|
Manju
|
2731001WL011379
|
Manju
|
00168
|
ICIC0000538
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128318
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
85
|
ANTA
|
RJ-273100102903865700/2244109
(पलसावा)
|
2731001000NRG24230120240467299
|
23/01/2024
|
Harishankar
|
2731001WL011378
|
Harishankar
|
00168
|
ICIC0000538
|
2761
|
2761
|
Processed
|
25/03/2024
|
|
2140128252
|
|
HARISHANKAR SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
ANTA
|
RJ-273100102903865700/2244157
(पलसावा)
|
2731001000NRG24230120240467318
|
23/01/2024
|
VIMLA
|
2731001WL011378
|
VIMLA
|
00168
|
ICIC0000538
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128190
|
|
VIMLA BAI
|
BANK OF BARODA(606985)
|
|
87
|
ANTA
|
RJ-273100102903865700/2244182
(पलसावा)
|
2731001000NRG24230120240467335
|
23/01/2024
|
Devlal
|
2731001WL011378
|
Devlal
|
00168
|
ICIC0000538
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128233
|
|
DEV LAL
|
ICICI BANK LTD(508534)
|
|
88
|
ANTA
|
RJ-273100102903865700/2244186
(पलसावा)
|
2731001000NRG24230120240467338
|
23/01/2024
|
geeta bai
|
2731001WL011378
|
geeta bai
|
00168
|
ICIC0000538
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128204
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
89
|
ANTA
|
RJ-273100102903865700/2244221
(पलसावा)
|
2731001000NRG24230120240467362
|
23/01/2024
|
Geeta
|
2731001WL011378
|
Geeta
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128291
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
90
|
ANTA
|
RJ-273100102903865700/2244230-A
(पलसावा)
|
2731001000NRG24230120240467370
|
23/01/2024
|
DINESH
|
2731001WL011378
|
DINESH
|
00168
|
ICIC0000538
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140128201
|
|
DINESH KUMAR MEENA
|
ICICI BANK LTD(508534)
|
|
91
|
ANTA
|
RJ-273100102903865700/53107045
(पलसावा)
|
2731001000NRG24230120240467399
|
23/01/2024
|
UCHAB BAI
|
2731001WL011378
|
UCHAB BAI
|
00168
|
ICIC0000538
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2140128249
|
|
UCHHAV BAI
|
ICICI BANK LTD(508534)
|
|
92
|
ANTA
|
RJ-273100102903865700/53107064
(पलसावा)
|
2731001000NRG24230120240467411
|
23/01/2024
|
jitendra
|
2731001WL011378
|
jitendra
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128334
|
|
JITENDRA KUMAR MEENA
|
ICICI BANK LTD(508534)
|
|
93
|
ANTA
|
RJ-273100102903865700/531072067
(पलसावा)
|
2731001000NRG24230120240467416
|
23/01/2024
|
seema
|
2731001WL011378
|
seema
|
00168
|
ICIC0000538
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140128187
|
|
SEEMA GURJAR
|
ICICI BANK LTD(508534)
|
|
94
|
ANTA
|
RJ-273100102903865700/531072068
(पलसावा)
|
2731001000NRG24230120240467417
|
23/01/2024
|
Mahavveer
|
2731001WL011378
|
Mahavveer
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140128307
|
|
MAHAVEER MEHRA
|
ICICI BANK LTD(508534)
|
|
95
|
ANTA
|
RJ-273100102903865700/531072070
(पलसावा)
|
2731001000NRG24230120240467419
|
23/01/2024
|
naresh
|
2731001WL011378
|
naresh
|
00168
|
ICIC0000538
|
2761
|
2761
|
Processed
|
25/03/2024
|
|
2140128234
|
|
Naresh Meena
|
AU SMALL FINANCE BANK LTD(608088)
|
|
96
|
ANTA
|
RJ-273100102903865700/531072073
(पलसावा)
|
2731001000NRG24230120240467420
|
23/01/2024
|
MAMATA
|
2731001WL011378
|
MAMATA
|
00168
|
ICIC0000538
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128238
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
97
|
ANTA
|
RJ-273100102903865700/531072075
(पलसावा)
|
2731001000NRG24230120240467421
|
23/01/2024
|
Omprakash
|
2731001WL011378
|
Omprakash
|
00168
|
ICIC0000538
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2140128337
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
98
|
ANTA
|
RJ-273100102903865700/531072091
(पलसावा)
|
2731001000NRG24230120240467585
|
23/01/2024
|
Harimohan
|
2731001WL011379
|
Harimohan
|
00168
|
ICIC0000538
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128243
|
|
HARIMOHAN MEENA
|
ICICI BANK LTD(508534)
|
|
99
|
ANTA
|
RJ-273100102903865700/531072105
(पलसावा)
|
2731001000NRG24230120240467427
|
23/01/2024
|
meena
|
2731001WL011378
|
meena
|
00168
|
ICIC0000538
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140128186
|
|
MRS MEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANTA
|
RJ-273100102903865700/531072131
(पलसावा)
|
2731001000NRG24230120240467431
|
23/01/2024
|
Bhuvnesh
|
2731001WL011378
|
Bhuvnesh
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2140128304
|
|
BHUVNESH MEENA
|
ICICI BANK LTD(508534)
|
|
101
|
ANTA
|
RJ-273100102903865700/531072131
(पलसावा)
|
2731001000NRG24230120240467430
|
23/01/2024
|
Rosan Bai
|
2731001WL011378
|
Rosan Bai
|
00168
|
ICIC0000538
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128305
|
|
ROSHAN BAI
|
ICICI BANK LTD(508534)
|
|
102
|
ANTA
|
RJ-273100102903865700/531072141
(पलसावा)
|
2731001000NRG24230120240467433
|
23/01/2024
|
rajesh bai
|
2731001WL011378
|
rajesh bai
|
00168
|
ICIC0000538
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128242
|
|
RAJESH BAI
|
ICICI BANK LTD(508534)
|
|
103
|
ANTA
|
RJ-273100102903865700/531072153
(पलसावा)
|
2731001000NRG24230120240467438
|
23/01/2024
|
sushila bai
|
2731001WL011378
|
sushila bai
|
00168
|
ICIC0000538
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140128288
|
|
SUSHILA BAI
|
BANK OF BARODA(606985)
|
|
104
|
ANTA
|
RJ-273100102903865700/531072185
(पलसावा)
|
2731001000NRG24230120240467439
|
23/01/2024
|
Rajya
|
2731001WL011378
|
Rajya
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128250
|
|
RAJIYA
|
ICICI BANK LTD(508534)
|
|
105
|
ANTA
|
RJ-273100102903865700/531072190
(पलसावा)
|
2731001000NRG24230120240467443
|
23/01/2024
|
Ashok
|
2731001WL011378
|
Ashok
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128321
|
|
ASHOK MEENA
|
ICICI BANK LTD(508534)
|
|
106
|
ANTA
|
RJ-273100102903865700/531072205
(पलसावा)
|
2731001000NRG24230120240467446
|
23/01/2024
|
kalawati
|
2731001WL011378
|
kalawati
|
00168
|
ICIC0000538
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128338
|
|
KALAWATI BAI
|
ICICI BANK LTD(508534)
|
|
107
|
ANTA
|
RJ-273100102903865700/531072212
(पलसावा)
|
2731001000NRG24230120240467449
|
23/01/2024
|
bilkesh
|
2731001WL011378
|
bilkesh
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128294
|
|
BILAKISHAN
|
ICICI BANK LTD(508534)
|
|
108
|
ANTA
|
RJ-273100102903865700/531072254
(पलसावा)
|
2731001000NRG24230120240467455
|
23/01/2024
|
Anita
|
2731001WL011378
|
Anita
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128300
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84771
|
84771
|
|
|
|
|
|
|
|
|
109
|
ANTA
|
RJ-273100102903865200/2243955
(पलसावा)
|
2731001000NRG24220120240462526
|
23/01/2024
|
BANSHILAL
|
2731001WL011317
|
BANSHILAL
|
00168
|
ICIC0006854
|
2728
|
2728
|
Processed
|
25/03/2024
|
|
2140128026
|
|
BANSHI LAL
|
BANK OF BARODA(606985)
|
|
110
|
ANTA
|
RJ-273100102903865200/2243955
(पलसावा)
|
2731001000NRG24220120240462527
|
23/01/2024
|
MANJU
|
2731001WL011317
|
MANJU
|
00168
|
ICIC0006854
|
2728
|
2728
|
Processed
|
25/03/2024
|
|
2140128311
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
111
|
ANTA
|
RJ-273100102903865200/2243964
(पलसावा)
|
2731001000NRG24220120240462529
|
23/01/2024
|
PARS BAI
|
2731001WL011317
|
PARS BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128145
|
|
PARAS BAI
|
UCO BANK(607066)
|
|
112
|
ANTA
|
RJ-273100102903865200/2243967
(पलसावा)
|
2731001000NRG24220120240462531
|
23/01/2024
|
RAM CHARNI BAI
|
2731001WL011317
|
RAM CHARNI BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128046
|
|
MR RAMCHARANIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANTA
|
RJ-273100102903865200/2243968
(पलसावा)
|
2731001000NRG24220120240462532
|
23/01/2024
|
MUKUT BHIHARI
|
2731001WL011317
|
MUKUT BHIHARI
|
00168
|
ICIC0006854
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2140128085
|
|
MUKUT BIHARI VAISHNAV
|
ICICI BANK LTD(508534)
|
|
114
|
ANTA
|
RJ-273100102903865200/2243968
(पलसावा)
|
2731001000NRG24220120240462533
|
23/01/2024
|
SANTOSH BAI
|
2731001WL011317
|
SANTOSH BAI
|
00168
|
ICIC0006854
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2140128084
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
115
|
ANTA
|
RJ-273100102903865200/2243970
(पलसावा)
|
2731001000NRG24230120240467291
|
23/01/2024
|
Mohani Bai
|
2731001WL011378
|
Mohani Bai
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128301
|
|
MOHNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ANTA
|
RJ-273100102903865200/2243972
(पलसावा)
|
2731001000NRG24220120240462534
|
23/01/2024
|
GEETA BAI
|
2731001WL011317
|
GEETA BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128101
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ANTA
|
RJ-273100102903865200/2243987
(पलसावा)
|
2731001000NRG24220120240462537
|
23/01/2024
|
PREM BAI
|
2731001WL011317
|
PREM BAI
|
00168
|
ICIC0006854
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2140128024
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
118
|
ANTA
|
RJ-273100102903865200/2244007
(पलसावा)
|
2731001000NRG24220120240462539
|
23/01/2024
|
brajmohan
|
2731001WL011317
|
brajmohan
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128029
|
|
BRAJMOHAN
|
ICICI BANK LTD(508534)
|
|
119
|
ANTA
|
RJ-273100102903865200/2244007
(पलसावा)
|
2731001000NRG24220120240462540
|
23/01/2024
|
tejmal
|
2731001WL011317
|
tejmal
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140127993
|
|
TEJMAL
|
ICICI BANK LTD(508534)
|
|
120
|
ANTA
|
RJ-273100102903865200/2244013
(पलसावा)
|
2731001000NRG24220120240462541
|
23/01/2024
|
SANTOSH BAI
|
2731001WL011317
|
SANTOSH BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128015
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
121
|
ANTA
|
RJ-273100102903865200/2244018
(पलसावा)
|
2731001000NRG24220120240462542
|
23/01/2024
|
DURGESH BAI
|
2731001WL011317
|
DURGESH BAI
|
00168
|
ICIC0006854
|
2728
|
2728
|
Processed
|
25/03/2024
|
|
2140128012
|
|
DURGESH BAI
|
ICICI BANK LTD(508534)
|
|
122
|
ANTA
|
RJ-273100102903865200/2244021
(पलसावा)
|
2731001000NRG24220120240462543
|
23/01/2024
|
SHANTI BAI
|
2731001WL011317
|
SHANTI BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128066
|
|
SAYANI BAI
|
ICICI BANK LTD(508534)
|
|
123
|
ANTA
|
RJ-273100102903865200/2244022
(पलसावा)
|
2731001000NRG24220120240462544
|
23/01/2024
|
SATYNARAYAN
|
2731001WL011317
|
SATYNARAYAN
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128068
|
|
SATYANARAYAN
|
ICICI BANK LTD(508534)
|
|
124
|
ANTA
|
RJ-273100102903865200/2244025
(पलसावा)
|
2731001000NRG24230120240467292
|
23/01/2024
|
BABU LAL
|
2731001WL011378
|
BABU LAL
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128013
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ANTA
|
RJ-273100102903865200/2244028
(पलसावा)
|
2731001000NRG24220120240462545
|
23/01/2024
|
MUKESH KUMAR
|
2731001WL011317
|
MUKESH KUMAR
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128088
|
|
MUKESH KUMAR SUMAN
|
ICICI BANK LTD(508534)
|
|
126
|
ANTA
|
RJ-273100102903865200/2244040
(पलसावा)
|
2731001000NRG24220120240462546
|
23/01/2024
|
BAJRANG LAL
|
2731001WL011317
|
BAJRANG LAL
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128094
|
|
BAJRANG LAL
|
ICICI BANK LTD(508534)
|
|
127
|
ANTA
|
RJ-273100102903865200/2244050
(पलसावा)
|
2731001000NRG24220120240462549
|
23/01/2024
|
RAMESH CHAND
|
2731001WL011317
|
RAMESH CHAND
|
00168
|
ICIC0006854
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140128142
|
|
RAMESHCHANDRA
|
ICICI BANK LTD(508534)
|
|
128
|
ANTA
|
RJ-273100102903865200/2244051
(पलसावा)
|
2731001000NRG24220120240462550
|
23/01/2024
|
RAMKANYA BAI
|
2731001WL011317
|
RAMKANYA BAI
|
00168
|
ICIC0006854
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140128014
|
|
RAMAKANYA
|
ICICI BANK LTD(508534)
|
|
129
|
ANTA
|
RJ-273100102903865200/2244052
(पलसावा)
|
2731001000NRG24220120240462551
|
23/01/2024
|
BABULAL
|
2731001WL011317
|
BABULAL
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128016
|
|
BABU LAL
|
ICICI BANK LTD(508534)
|
|
130
|
ANTA
|
RJ-273100102903865200/2244054
(पलसावा)
|
2731001000NRG24220120240462553
|
23/01/2024
|
sumitra bai
|
2731001WL011317
|
sumitra bai
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140127980
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
131
|
ANTA
|
RJ-273100102903865200/2244056
(पलसावा)
|
2731001000NRG24220120240462554
|
23/01/2024
|
RAMESHWAR
|
2731001WL011317
|
RAMESHWAR
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128109
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
132
|
ANTA
|
RJ-273100102903865200/2244060
(पलसावा)
|
2731001000NRG24220120240462555
|
23/01/2024
|
BHERULAL
|
2731001WL011317
|
BHERULAL
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128138
|
|
BHERU LAL SUMAN
|
ICICI BANK LTD(508534)
|
|
133
|
ANTA
|
RJ-273100102903865200/2244066
(पलसावा)
|
2731001000NRG24220120240462556
|
23/01/2024
|
VINOD KUMAR
|
2731001WL011317
|
VINOD KUMAR
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128030
|
|
VINOD KUMAR SO TEJMA
|
BANK OF BARODA(606985)
|
|
134
|
ANTA
|
RJ-273100102903865200/2244069
(पलसावा)
|
2731001000NRG24220120240462557
|
23/01/2024
|
satyanaryan
|
2731001WL011317
|
satyanaryan
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140127994
|
|
SATYANARAYAN
|
ICICI BANK LTD(508534)
|
|
135
|
ANTA
|
RJ-273100102903865200/2244069
(पलसावा)
|
2731001000NRG24220120240462558
|
23/01/2024
|
sunita
|
2731001WL011317
|
sunita
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140127996
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
136
|
ANTA
|
RJ-273100102903865200/2244072
(पलसावा)
|
2731001000NRG24220120240462559
|
23/01/2024
|
durgashankar
|
2731001WL011317
|
durgashankar
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128323
|
|
DURGASHANKAR
|
ICICI BANK LTD(508534)
|
|
137
|
ANTA
|
RJ-273100102903865200/2244080
(पलसावा)
|
2731001000NRG24220120240462563
|
23/01/2024
|
NANDU BAI
|
2731001WL011317
|
NANDU BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128096
|
|
NANDU BAI
|
ICICI BANK LTD(508534)
|
|
138
|
ANTA
|
RJ-273100102903865200/2244085
(पलसावा)
|
2731001000NRG24220120240462566
|
23/01/2024
|
RAJESH BAI
|
2731001WL011317
|
RAJESH BAI
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128111
|
|
RAJESH BAI
|
BANK OF BARODA(606985)
|
|
139
|
ANTA
|
RJ-273100102903865200/2244087
(पलसावा)
|
2731001000NRG24220120240462567
|
23/01/2024
|
kanti bai
|
2731001WL011317
|
kanti bai
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128314
|
|
KANTI BAI
|
ICICI BANK LTD(508534)
|
|
140
|
ANTA
|
RJ-273100102903865200/2244088
(पलसावा)
|
2731001000NRG24220120240462568
|
23/01/2024
|
lalchand
|
2731001WL011317
|
lalchand
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128303
|
|
LALCHAND SUMAN
|
ICICI BANK LTD(508534)
|
|
141
|
ANTA
|
RJ-273100102903865200/2244091
(पलसावा)
|
2731001000NRG24220120240462569
|
23/01/2024
|
KAMLESH KUMAR
|
2731001WL011317
|
KAMLESH KUMAR
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128027
|
|
KAMLESH KUMAR
|
ICICI BANK LTD(508534)
|
|
142
|
ANTA
|
RJ-273100102903865200/2244094
(पलसावा)
|
2731001000NRG24220120240462570
|
23/01/2024
|
RAMKALYAN
|
2731001WL011317
|
RAMKALYAN
|
00168
|
ICIC0006854
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2140128100
|
|
RAMKALYAN
|
ICICI BANK LTD(508534)
|
|
143
|
ANTA
|
RJ-273100102903865200/2244095
(पलसावा)
|
2731001000NRG24220120240462571
|
23/01/2024
|
GOBRI BAI
|
2731001WL011317
|
GOBRI BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128102
|
|
GOBARIBAI
|
ICICI BANK LTD(508534)
|
|
144
|
ANTA
|
RJ-273100102903865200/2244096
(पलसावा)
|
2731001000NRG24220120240462572
|
23/01/2024
|
SULTAN BAI
|
2731001WL011317
|
SULTAN BAI
|
00168
|
ICIC0006854
|
2976
|
2976
|
Processed
|
25/03/2024
|
|
2140128127
|
|
SURTA BAI
|
ICICI BANK LTD(508534)
|
|
145
|
ANTA
|
RJ-273100102903865200/2244097
(पलसावा)
|
2731001000NRG24220120240462574
|
23/01/2024
|
HEERALAL
|
2731001WL011317
|
HEERALAL
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128110
|
|
HIRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ANTA
|
RJ-273100102903865200/2244098
(पलसावा)
|
2731001000NRG24220120240462575
|
23/01/2024
|
CHANIYA BAI
|
2731001WL011317
|
CHANIYA BAI
|
00168
|
ICIC0006854
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2140128097
|
|
CHAHANYA BAI
|
ICICI BANK LTD(508534)
|
|
147
|
ANTA
|
RJ-273100102903865200/2244099
(पलसावा)
|
2731001000NRG24220120240462576
|
23/01/2024
|
KANHEYA LAL
|
2731001WL011317
|
KANHEYA LAL
|
00168
|
ICIC0006854
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140128136
|
|
KANHAIYA LAL NAYAK S/O RAMKARAN (NREGSR)
|
ICICI BANK LTD(508534)
|
|
148
|
ANTA
|
RJ-273100102903865200/2244280
(पलसावा)
|
2731001000NRG24220120240462577
|
23/01/2024
|
SEEMA
|
2731001WL011317
|
SEEMA
|
00168
|
ICIC0006854
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140128095
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
149
|
ANTA
|
RJ-273100102903865200/53107163
(पलसावा)
|
2731001000NRG24220120240462578
|
23/01/2024
|
kalash bai
|
2731001WL011317
|
kalash bai
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128141
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
150
|
ANTA
|
RJ-273100102903865200/53107164
(पलसावा)
|
2731001000NRG24220120240462579
|
23/01/2024
|
SURENDAR
|
2731001WL011317
|
SURENDAR
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128054
|
|
SURENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
151
|
ANTA
|
RJ-273100102903865200/53107180
(पलसावा)
|
2731001000NRG24220120240462580
|
23/01/2024
|
RAJENDAR MALI
|
2731001WL011317
|
RAJENDAR MALI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128099
|
|
RAJENDR KUMAR
|
ICICI BANK LTD(508534)
|
|
152
|
ANTA
|
RJ-273100102903865200/53107181
(पलसावा)
|
2731001000NRG24220120240462581
|
23/01/2024
|
OMPARKASH MALI
|
2731001WL011317
|
OMPARKASH MALI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128090
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
153
|
ANTA
|
RJ-273100102903865200/53107184
(पलसावा)
|
2731001000NRG24220120240462582
|
23/01/2024
|
MADHU BALA PRAJAPATI
|
2731001WL011317
|
MADHU BALA PRAJAPATI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128149
|
|
MADHUBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ANTA
|
RJ-273100102903865200/53107188
(पलसावा)
|
2731001000NRG24220120240462583
|
23/01/2024
|
giriraj
|
2731001WL011317
|
giriraj
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128327
|
|
GIRIJA BAI
|
ICICI BANK LTD(508534)
|
|
155
|
ANTA
|
RJ-273100102903865200/53107200
(पलसावा)
|
2731001000NRG24220120240462584
|
23/01/2024
|
FOOL CHAND MALI
|
2731001WL011317
|
FOOL CHAND MALI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128151
|
|
FHOOLCHAND
|
ICICI BANK LTD(508534)
|
|
156
|
ANTA
|
RJ-273100102903865200/531072044
(पलसावा)
|
2731001000NRG24220120240462588
|
23/01/2024
|
RAMPYARI
|
2731001WL011317
|
RAMPYARI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128098
|
|
RAMPYARI
|
ICICI BANK LTD(508534)
|
|
157
|
ANTA
|
RJ-273100102903865200/531072048
(पलसावा)
|
2731001000NRG24220120240462589
|
23/01/2024
|
MAMTA BAI
|
2731001WL011317
|
MAMTA BAI
|
00168
|
ICIC0006854
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140128312
|
|
MAMATA BAI
|
ICICI BANK LTD(508534)
|
|
158
|
ANTA
|
RJ-273100102903865200/53107205
(पलसावा)
|
2731001000NRG24220120240462590
|
23/01/2024
|
RAJENDAR
|
2731001WL011317
|
RAJENDAR
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128061
|
|
RAJENDR KUMAR
|
ICICI BANK LTD(508534)
|
|
159
|
ANTA
|
RJ-273100102903865200/53107205
(पलसावा)
|
2731001000NRG24220120240462591
|
23/01/2024
|
RAJESH BAI SUMAN
|
2731001WL011317
|
RAJESH BAI SUMAN
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128055
|
|
RAJESHBAI
|
ICICI BANK LTD(508534)
|
|
160
|
ANTA
|
RJ-273100102903865200/53107206
(पलसावा)
|
2731001000NRG24220120240462593
|
23/01/2024
|
DWARKYA BAI
|
2731001WL011317
|
DWARKYA BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128051
|
|
DVARAKYA
|
ICICI BANK LTD(508534)
|
|
161
|
ANTA
|
RJ-273100102903865200/53107206
(पलसावा)
|
2731001000NRG24220120240462592
|
23/01/2024
|
RAMCHARAN
|
2731001WL011317
|
RAMCHARAN
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128035
|
|
RAMCHARAN
|
ICICI BANK LTD(508534)
|
|
162
|
ANTA
|
RJ-273100102903865200/531072088
(पलसावा)
|
2731001000NRG24220120240462595
|
23/01/2024
|
Rupchand
|
2731001WL011317
|
Rupchand
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128335
|
|
RUPCHAND SO KASTURCH
|
BANK OF BARODA(606985)
|
|
163
|
ANTA
|
RJ-273100102903865200/531072096
(पलसावा)
|
2731001000NRG24220120240462596
|
23/01/2024
|
PRAMOD
|
2731001WL011317
|
PRAMOD
|
00168
|
ICIC0006854
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140127995
|
|
PRAMOD
|
ICICI BANK LTD(508534)
|
|
164
|
ANTA
|
RJ-273100102903865200/531072110
(पलसावा)
|
2731001000NRG24220120240462599
|
23/01/2024
|
saty naryan
|
2731001WL011317
|
saty naryan
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128330
|
|
SATYANARAYAN
|
ICICI BANK LTD(508534)
|
|
165
|
ANTA
|
RJ-273100102903865200/531072111
(पलसावा)
|
2731001000NRG24220120240462600
|
23/01/2024
|
Gulab Bai
|
2731001WL011317
|
Gulab Bai
|
00168
|
ICIC0006854
|
2728
|
2728
|
Processed
|
25/03/2024
|
|
2140128336
|
|
GULAB BAI
|
ICICI BANK LTD(508534)
|
|
166
|
ANTA
|
RJ-273100102903865200/531072117
(पलसावा)
|
2731001000NRG24220120240462601
|
23/01/2024
|
Kalawati
|
2731001WL011317
|
Kalawati
|
00168
|
ICIC0006854
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140128332
|
|
KALAVATI BAI
|
ICICI BANK LTD(508534)
|
|
167
|
ANTA
|
RJ-273100102903865200/531072127
(पलसावा)
|
2731001000NRG24220120240462602
|
23/01/2024
|
bhnwar lal
|
2731001WL011317
|
bhnwar lal
|
00168
|
ICIC0006854
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140128181
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
168
|
ANTA
|
RJ-273100102903865300/2244265
(पलसावा)
|
2731001000NRG24230120240467458
|
23/01/2024
|
CHANDAR KALA POTAR
|
2731001WL011379
|
CHANDAR KALA POTAR
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128056
|
|
CHANDR KALA
|
ICICI BANK LTD(508534)
|
|
169
|
ANTA
|
RJ-273100102903865300/2244482
(पलसावा)
|
2731001000NRG24230120240467462
|
23/01/2024
|
NAGENDAR BAI MEENA
|
2731001WL011379
|
NAGENDAR BAI MEENA
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128033
|
|
NARENDRA BAI MEENA ( NREGSR )
|
ICICI BANK LTD(508534)
|
|
170
|
ANTA
|
RJ-273100102903865300/2244484
(पलसावा)
|
2731001000NRG24230120240467463
|
23/01/2024
|
RAJARAM
|
2731001WL011379
|
RAJARAM
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128032
|
|
MR RAJA RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANTA
|
RJ-273100102903865300/2244484
(पलसावा)
|
2731001000NRG24230120240467464
|
23/01/2024
|
TASVEER BAI
|
2731001WL011379
|
TASVEER BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128180
|
|
Mrs. TASVEER BAI WO RAJA RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
ANTA
|
RJ-273100102903865300/2244492
(पलसावा)
|
2731001000NRG24230120240467471
|
23/01/2024
|
Gayatree
|
2731001WL011379
|
Gayatree
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128329
|
|
GAYTRI BAI
|
ICICI BANK LTD(508534)
|
|
173
|
ANTA
|
RJ-273100102903865300/2244496
(पलसावा)
|
2731001000NRG24230120240467475
|
23/01/2024
|
BADRI LAL
|
2731001WL011379
|
BADRI LAL
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128034
|
|
Badri Lal Meena
|
AU SMALL FINANCE BANK LTD(608088)
|
|
174
|
ANTA
|
RJ-273100102903865300/2244499
(पलसावा)
|
2731001000NRG24230120240467478
|
23/01/2024
|
BADRI LAL
|
2731001WL011379
|
BADRI LAL
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128018
|
|
MR BADRI LAL GOCHER
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANTA
|
RJ-273100102903865300/2244499
(पलसावा)
|
2731001000NRG24230120240467479
|
23/01/2024
|
LALITA
|
2731001WL011379
|
LALITA
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128125
|
|
LALITA BAI
|
ICICI BANK LTD(508534)
|
|
176
|
ANTA
|
RJ-273100102903865300/2244501
(पलसावा)
|
2731001000NRG24230120240467481
|
23/01/2024
|
KANCHAN
|
2731001WL011379
|
KANCHAN
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128060
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
177
|
ANTA
|
RJ-273100102903865300/2244502
(पलसावा)
|
2731001000NRG24230120240467482
|
23/01/2024
|
RAMPAL
|
2731001WL011379
|
RAMPAL
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128057
|
|
RAMPAL BAIRAVA
|
ICICI BANK LTD(508534)
|
|
178
|
ANTA
|
RJ-273100102903865300/2244503
(पलसावा)
|
2731001000NRG24230120240467483
|
23/01/2024
|
Manju
|
2731001WL011379
|
Manju
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128058
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
ANTA
|
RJ-273100102903865300/2244506
(पलसावा)
|
2731001000NRG24230120240467487
|
23/01/2024
|
BADAM BAI
|
2731001WL011379
|
BADAM BAI
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128019
|
|
Ms. BADAM BAI W/O MAHAVEER PRASAD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
ANTA
|
RJ-273100102903865300/2244507
(पलसावा)
|
2731001000NRG24230120240467489
|
23/01/2024
|
Sunita
|
2731001WL011379
|
Sunita
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128316
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
181
|
ANTA
|
RJ-273100102903865300/2244508
(पलसावा)
|
2731001000NRG24230120240467490
|
23/01/2024
|
radyshyam
|
2731001WL011379
|
radyshyam
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128182
|
|
RADHEY SHYAM MEENA / RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
ANTA
|
RJ-273100102903865300/2244512
(पलसावा)
|
2731001000NRG24230120240467494
|
23/01/2024
|
SUSAR BAI
|
2731001WL011379
|
SUSAR BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128021
|
|
SUSAR BAI
|
ICICI BANK LTD(508534)
|
|
183
|
ANTA
|
RJ-273100102903865300/2244513
(पलसावा)
|
2731001000NRG24230120240467495
|
23/01/2024
|
KASTUR CHAND
|
2731001WL011379
|
KASTUR CHAND
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128143
|
|
MR KASTOOR CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
184
|
ANTA
|
RJ-273100102903865300/2244513
(पलसावा)
|
2731001000NRG24230120240467496
|
23/01/2024
|
RAM PYARI
|
2731001WL011379
|
RAM PYARI
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128017
|
|
RAMPYARI BAI
|
ICICI BANK LTD(508534)
|
|
185
|
ANTA
|
RJ-273100102903865300/2244516
(पलसावा)
|
2731001000NRG24230120240467498
|
23/01/2024
|
BADRI LAL
|
2731001WL011379
|
BADRI LAL
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128179
|
|
Mr. BADRI LAL SO JAGNNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
ANTA
|
RJ-273100102903865300/2244516
(पलसावा)
|
2731001000NRG24230120240467499
|
23/01/2024
|
TULSA BAI
|
2731001WL011379
|
TULSA BAI
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128059
|
|
TULASA BAI
|
ICICI BANK LTD(508534)
|
|
187
|
ANTA
|
RJ-273100102903865300/2244519
(पलसावा)
|
2731001000NRG24230120240467501
|
23/01/2024
|
SHANTI BAI
|
2731001WL011379
|
SHANTI BAI
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128144
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
188
|
ANTA
|
RJ-273100102903865300/2244529
(पलसावा)
|
2731001000NRG24230120240467506
|
23/01/2024
|
NAND KISHOR
|
2731001WL011379
|
NAND KISHOR
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128064
|
|
MR NAND KISHOR MEENA
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANTA
|
RJ-273100102903865300/2244530
(पलसावा)
|
2731001000NRG24230120240467507
|
23/01/2024
|
ANOKH BAI
|
2731001WL011379
|
ANOKH BAI
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128150
|
|
ANOKH BAI
|
ICICI BANK LTD(508534)
|
|
190
|
ANTA
|
RJ-273100102903865300/2244536
(पलसावा)
|
2731001000NRG24230120240467508
|
23/01/2024
|
AMRT LAL
|
2731001WL011379
|
AMRT LAL
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128148
|
|
AMRIT LAL
|
ICICI BANK LTD(508534)
|
|
191
|
ANTA
|
RJ-273100102903865300/2244540
(पलसावा)
|
2731001000NRG24230120240467509
|
23/01/2024
|
tashveer bai
|
2731001WL011379
|
tashveer bai
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128289
|
|
TASVIR BAI WO JAMANA
|
BANK OF BARODA(606985)
|
|
192
|
ANTA
|
RJ-273100102903865300/2244546
(पलसावा)
|
2731001000NRG24230120240467512
|
23/01/2024
|
Badri Bai
|
2731001WL011379
|
Badri Bai
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128297
|
|
BADRI BAI
|
ICICI BANK LTD(508534)
|
|
193
|
ANTA
|
RJ-273100102903865300/2244547
(पलसावा)
|
2731001000NRG24230120240467513
|
23/01/2024
|
MAHENDAR PAL
|
2731001WL011379
|
MAHENDAR PAL
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128087
|
|
MAHENDRAPAL SO BADRI
|
BANK OF BARODA(606985)
|
|
194
|
ANTA
|
RJ-273100102903865300/2244550
(पलसावा)
|
2731001000NRG24230120240467515
|
23/01/2024
|
CHANDRKALA
|
2731001WL011379
|
CHANDRKALA
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128129
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
195
|
ANTA
|
RJ-273100102903865300/2244551
(पलसावा)
|
2731001000NRG24230120240467516
|
23/01/2024
|
RAM SAWROOPI
|
2731001WL011379
|
RAM SAWROOPI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140127982
|
|
RAMSWAROOPI BAI
|
ICICI BANK LTD(508534)
|
|
196
|
ANTA
|
RJ-273100102903865300/2244559
(पलसावा)
|
2731001000NRG24230120240467522
|
23/01/2024
|
DROPATI BAI
|
2731001WL011379
|
DROPATI BAI
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128065
|
|
DROPADI BAI KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
ANTA
|
RJ-273100102903865300/2244561
(पलसावा)
|
2731001000NRG24230120240467524
|
23/01/2024
|
SUSAR BAI
|
2731001WL011379
|
SUSAR BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128063
|
|
SUSAR BAI WO RAJENDR
|
BANK OF BARODA(606985)
|
|
198
|
ANTA
|
RJ-273100102903865300/2244564
(पलसावा)
|
2731001000NRG24230120240467526
|
23/01/2024
|
Chandrakala
|
2731001WL011379
|
Chandrakala
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128132
|
|
CHANDRAKALA MEENA
|
UCO BANK(607066)
|
|
199
|
ANTA
|
RJ-273100102903865300/2244566
(पलसावा)
|
2731001000NRG24230120240467527
|
23/01/2024
|
CHODHRA BAI
|
2731001WL011379
|
CHODHRA BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128133
|
|
Mrs. CHODHRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
ANTA
|
RJ-273100102903865300/2244567
(पलसावा)
|
2731001000NRG24230120240467293
|
23/01/2024
|
BHIMRAJ
|
2731001WL011378
|
BHIMRAJ
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128053
|
|
BHIMRAJ MEENA SO GO
|
BANK OF BARODA(606985)
|
|
201
|
ANTA
|
RJ-273100102903865300/2244568
(पलसावा)
|
2731001000NRG24230120240467528
|
23/01/2024
|
LATURI BAI
|
2731001WL011379
|
LATURI BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128192
|
|
Mrs. LATURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
ANTA
|
RJ-273100102903865300/2244574
(पलसावा)
|
2731001000NRG24230120240467529
|
23/01/2024
|
ASHOK
|
2731001WL011379
|
ASHOK
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128112
|
|
ASHOK KUMAR SO JAGAN
|
BANK OF BARODA(606985)
|
|
203
|
ANTA
|
RJ-273100102903865300/2244575
(पलसावा)
|
2731001000NRG24230120240467530
|
23/01/2024
|
RAMKANYA
|
2731001WL011379
|
RAMKANYA
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128020
|
|
RAMKANHYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ANTA
|
RJ-273100102903865300/2244577
(पलसावा)
|
2731001000NRG24230120240467532
|
23/01/2024
|
RAMDEV
|
2731001WL011379
|
RAMDEV
|
00168
|
ICIC0006854
|
2008
|
2008
|
Processed
|
25/03/2024
|
|
2140128067
|
|
RAMDEV SO HAJARI LAL
|
BANK OF BARODA(606985)
|
|
205
|
ANTA
|
RJ-273100102903865300/2244577
(पलसावा)
|
2731001000NRG24230120240467531
|
23/01/2024
|
sampat bai
|
2731001WL011379
|
sampat bai
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128259
|
|
Mrs. SAMPAT BAI W / O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
ANTA
|
RJ-273100102903865300/2244579
(पलसावा)
|
2731001000NRG24230120240467533
|
23/01/2024
|
JODHARAJ
|
2731001WL011379
|
JODHARAJ
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128194
|
|
JODHARAJ
|
ICICI BANK LTD(508534)
|
|
207
|
ANTA
|
RJ-273100102903865300/2244584
(पलसावा)
|
2731001000NRG24230120240467535
|
23/01/2024
|
MANBHAR
|
2731001WL011379
|
MANBHAR
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128146
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
208
|
ANTA
|
RJ-273100102903865300/2244585
(पलसावा)
|
2731001000NRG24230120240467536
|
23/01/2024
|
MOHAN LAL
|
2731001WL011379
|
MOHAN LAL
|
00168
|
ICIC0006854
|
1506
|
1506
|
Processed
|
25/03/2024
|
|
2140128062
|
|
MOHANLAL
|
ICICI BANK LTD(508534)
|
|
209
|
ANTA
|
RJ-273100102903865300/531072115
(पलसावा)
|
2731001000NRG24230120240467548
|
23/01/2024
|
manak chand
|
2731001WL011379
|
manak chand
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128317
|
|
MANAKCHAND MEENA
|
ICICI BANK LTD(508534)
|
|
210
|
ANTA
|
RJ-273100102903865300/531072115
(पलसावा)
|
2731001000NRG24230120240467549
|
23/01/2024
|
Rinku kumari
|
2731001WL011379
|
Rinku kumari
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140127987
|
|
RINKU KUMARI
|
ICICI BANK LTD(508534)
|
|
211
|
ANTA
|
RJ-273100102903865300/531072176
(पलसावा)
|
2731001000NRG24230120240467566
|
23/01/2024
|
Kali Bai
|
2731001WL011379
|
Kali Bai
|
00168
|
ICIC0006854
|
2761
|
2761
|
Processed
|
25/03/2024
|
|
2140128031
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
212
|
ANTA
|
RJ-273100102903865300/531072238
(पलसावा)
|
2731001000NRG24230120240467577
|
23/01/2024
|
Anusuya
|
2731001WL011379
|
Anusuya
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140127998
|
|
ANUSUYA
|
ICICI BANK LTD(508534)
|
|
213
|
ANTA
|
RJ-273100102903865700/2244101
(पलसावा)
|
2731001000NRG24230120240467294
|
23/01/2024
|
JAGNNATHI
|
2731001WL011378
|
JAGNNATHI
|
00168
|
ICIC0006854
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140128052
|
|
JAGANNATHI BAI
|
ICICI BANK LTD(508534)
|
|
214
|
ANTA
|
RJ-273100102903865700/2244103
(पलसावा)
|
2731001000NRG24230120240467296
|
23/01/2024
|
RAMKANYA
|
2731001WL011378
|
RAMKANYA
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128025
|
|
RAM KANYA BAI MEGHWAL ( NREGSR )
|
ICICI BANK LTD(508534)
|
|
215
|
ANTA
|
RJ-273100102903865700/2244105
(पलसावा)
|
2731001000NRG24230120240467297
|
23/01/2024
|
GHAN SHYAM
|
2731001WL011378
|
GHAN SHYAM
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128041
|
|
GHANSHYAM VESHNAV
|
ICICI BANK LTD(508534)
|
|
216
|
ANTA
|
RJ-273100102903865700/2244106
(पलसावा)
|
2731001000NRG24230120240467298
|
23/01/2024
|
MOHAN BAI
|
2731001WL011378
|
MOHAN BAI
|
00168
|
ICIC0006854
|
2904
|
2904
|
Processed
|
25/03/2024
|
|
2140128042
|
|
MOHAN BAI
|
ICICI BANK LTD(508534)
|
|
217
|
ANTA
|
RJ-273100102903865700/2244110
(पलसावा)
|
2731001000NRG24230120240467300
|
23/01/2024
|
GEETA BAI
|
2731001WL011378
|
GEETA BAI
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128244
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
218
|
ANTA
|
RJ-273100102903865700/2244113
(पलसावा)
|
2731001000NRG24230120240467302
|
23/01/2024
|
Sanjana
|
2731001WL011378
|
Sanjana
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128248
|
|
SANJANA MEENA
|
ICICI BANK LTD(508534)
|
|
219
|
ANTA
|
RJ-273100102903865700/2244114
(पलसावा)
|
2731001000NRG24230120240467303
|
23/01/2024
|
Nati bai
|
2731001WL011378
|
Nati bai
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128247
|
|
NATI BAI
|
ICICI BANK LTD(508534)
|
|
220
|
ANTA
|
RJ-273100102903865700/2244118
(पलसावा)
|
2731001000NRG24230120240467304
|
23/01/2024
|
NARESH BAI
|
2731001WL011378
|
NARESH BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128128
|
|
MRS NARESH BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
ANTA
|
RJ-273100102903865700/2244128
(पलसावा)
|
2731001000NRG24230120240467306
|
23/01/2024
|
RAM MURTI
|
2731001WL011378
|
RAM MURTI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128258
|
|
RAMMURTI BAI
|
ICICI BANK LTD(508534)
|
|
222
|
ANTA
|
RJ-273100102903865700/2244132-B
(पलसावा)
|
2731001000NRG24230120240467308
|
23/01/2024
|
CHAMELI BAI
|
2731001WL011378
|
CHAMELI BAI
|
00168
|
ICIC0006854
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140128199
|
|
CHAMELI BAI
|
ICICI BANK LTD(508534)
|
|
223
|
ANTA
|
RJ-273100102903865700/2244134
(पलसावा)
|
2731001000NRG24230120240467309
|
23/01/2024
|
ramawatar
|
2731001WL011378
|
ramawatar
|
00168
|
ICIC0006854
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140128313
|
|
RAMAVATAR MEGHWAL
|
ICICI BANK LTD(508534)
|
|
224
|
ANTA
|
RJ-273100102903865700/2244136
(पलसावा)
|
2731001000NRG24230120240467311
|
23/01/2024
|
KAMLA BAI
|
2731001WL011378
|
KAMLA BAI
|
00168
|
ICIC0006854
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140128049
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
225
|
ANTA
|
RJ-273100102903865700/2244137
(पलसावा)
|
2731001000NRG24230120240467312
|
23/01/2024
|
GOVIND LAL
|
2731001WL011378
|
GOVIND LAL
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128075
|
|
GOVIND LAL
|
ICICI BANK LTD(508534)
|
|
226
|
ANTA
|
RJ-273100102903865700/2244143
(पलसावा)
|
2731001000NRG24230120240467313
|
23/01/2024
|
NANDLAL
|
2731001WL011378
|
NANDLAL
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128147
|
|
NANDLAL
|
ICICI BANK LTD(508534)
|
|
227
|
ANTA
|
RJ-273100102903865700/2244144
(पलसावा)
|
2731001000NRG24230120240467314
|
23/01/2024
|
MANJU BAI
|
2731001WL011378
|
MANJU BAI
|
00168
|
ICIC0006854
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2140128104
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
228
|
ANTA
|
RJ-273100102903865700/2244147
(पलसावा)
|
2731001000NRG24230120240467315
|
23/01/2024
|
DWARKYA BAI
|
2731001WL011378
|
DWARKYA BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128108
|
|
DWARKYA BAI
|
ICICI BANK LTD(508534)
|
|
229
|
ANTA
|
RJ-273100102903865700/2244151
(पलसावा)
|
2731001000NRG24230120240467579
|
23/01/2024
|
Shyam sunadar
|
2731001WL011379
|
Shyam sunadar
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128306
|
|
SHYAM SUNDRA
|
ICICI BANK LTD(508534)
|
|
230
|
ANTA
|
RJ-273100102903865700/2244151
(पलसावा)
|
2731001000NRG24230120240467580
|
23/01/2024
|
SUMITRA
|
2731001WL011379
|
SUMITRA
|
00168
|
ICIC0006854
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140128131
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
231
|
ANTA
|
RJ-273100102903865700/2244156
(पलसावा)
|
2731001000NRG24230120240467316
|
23/01/2024
|
OM PARKASH
|
2731001WL011378
|
OM PARKASH
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128040
|
|
OMPRAKASH SO TOLARAM
|
BANK OF BARODA(606985)
|
|
232
|
ANTA
|
RJ-273100102903865700/2244167
(पलसावा)
|
2731001000NRG24230120240467320
|
23/01/2024
|
SANTI BAI
|
2731001WL011378
|
SANTI BAI
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128254
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
233
|
ANTA
|
RJ-273100102903865700/2244167-A
(पलसावा)
|
2731001000NRG24230120240467321
|
23/01/2024
|
MEGHARAJ
|
2731001WL011378
|
MEGHARAJ
|
00168
|
ICIC0006854
|
490
|
490
|
Processed
|
25/03/2024
|
|
2140128302
|
|
MEGHRAJ MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
ANTA
|
RJ-273100102903865700/2244167-A
(पलसावा)
|
2731001000NRG24230120240467322
|
23/01/2024
|
RAM BHAROS
|
2731001WL011378
|
RAM BHAROS
|
00168
|
ICIC0006854
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2140128256
|
|
RAMBHROSH BAI
|
ICICI BANK LTD(508534)
|
|
235
|
ANTA
|
RJ-273100102903865700/2244169
(पलसावा)
|
2731001000NRG24230120240467324
|
23/01/2024
|
RUKMANI
|
2731001WL011378
|
RUKMANI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128079
|
|
RUKHMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ANTA
|
RJ-273100102903865700/2244170
(पलसावा)
|
2731001000NRG24230120240467325
|
23/01/2024
|
GHAN SHYAM
|
2731001WL011378
|
GHAN SHYAM
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128082
|
|
GHANSHYAM
|
ICICI BANK LTD(508534)
|
|
237
|
ANTA
|
RJ-273100102903865700/2244171
(पलसावा)
|
2731001000NRG24230120240467326
|
23/01/2024
|
KANHEYA LAL
|
2731001WL011378
|
KANHEYA LAL
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128077
|
|
KANHAIYA LAL
|
ICICI BANK LTD(508534)
|
|
238
|
ANTA
|
RJ-273100102903865700/2244173
(पलसावा)
|
2731001000NRG24230120240467328
|
23/01/2024
|
KALULAL
|
2731001WL011378
|
KALULAL
|
00168
|
ICIC0006854
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2140128086
|
|
KALU LAL
|
ICICI BANK LTD(508534)
|
|
239
|
ANTA
|
RJ-273100102903865700/2244173
(पलसावा)
|
2731001000NRG24230120240467327
|
23/01/2024
|
SHANTI BAI
|
2731001WL011378
|
SHANTI BAI
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2140128072
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
240
|
ANTA
|
RJ-273100102903865700/2244175
(पलसावा)
|
2731001000NRG24230120240467329
|
23/01/2024
|
LALITA
|
2731001WL011378
|
LALITA
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128310
|
|
LALITA BAI
|
ICICI BANK LTD(508534)
|
|
241
|
ANTA
|
RJ-273100102903865700/2244176
(पलसावा)
|
2731001000NRG24230120240467330
|
23/01/2024
|
KELASH BAI
|
2731001WL011378
|
KELASH BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128039
|
|
KAILASH BAI MEHRA
|
ICICI BANK LTD(508534)
|
|
242
|
ANTA
|
RJ-273100102903865700/2244177
(पलसावा)
|
2731001000NRG24230120240467331
|
23/01/2024
|
BIRDHI BAI
|
2731001WL011378
|
BIRDHI BAI
|
00168
|
ICIC0006854
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140128036
|
|
BIRDI BAI
|
ICICI BANK LTD(508534)
|
|
243
|
ANTA
|
RJ-273100102903865700/2244179
(पलसावा)
|
2731001000NRG24230120240467333
|
23/01/2024
|
MANU Bai
|
2731001WL011378
|
MANU Bai
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128295
|
|
MANU BAI
|
ICICI BANK LTD(508534)
|
|
244
|
ANTA
|
RJ-273100102903865700/2244179
(पलसावा)
|
2731001000NRG24230120240467334
|
23/01/2024
|
MUKESH KUMAR
|
2731001WL011378
|
MUKESH KUMAR
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128309
|
|
MUKESH MEHRA
|
ICICI BANK LTD(508534)
|
|
245
|
ANTA
|
RJ-273100102903865700/2244184
(पलसावा)
|
2731001000NRG24230120240467336
|
23/01/2024
|
DROPATI BAI
|
2731001WL011378
|
DROPATI BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128023
|
|
DROPATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ANTA
|
RJ-273100102903865700/2244185
(पलसावा)
|
2731001000NRG24230120240467337
|
23/01/2024
|
DHAN KANVAR
|
2731001WL011378
|
DHAN KANVAR
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128078
|
|
DHANKANVAR BAI
|
ICICI BANK LTD(508534)
|
|
247
|
ANTA
|
RJ-273100102903865700/2244187
(पलसावा)
|
2731001000NRG24230120240467339
|
23/01/2024
|
CHAMELI BAI
|
2731001WL011378
|
CHAMELI BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128073
|
|
CHAMELI BAI
|
ICICI BANK LTD(508534)
|
|
248
|
ANTA
|
RJ-273100102903865700/2244188
(पलसावा)
|
2731001000NRG24230120240467340
|
23/01/2024
|
Arpit
|
2731001WL011378
|
Arpit
|
00168
|
ICIC0006854
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2140128296
|
|
ARPIT MEHARA SO BRIJ
|
BANK OF BARODA(606985)
|
|
249
|
ANTA
|
RJ-273100102903865700/2244189
(पलसावा)
|
2731001000NRG24230120240467341
|
23/01/2024
|
YASHODA BAI
|
2731001WL011378
|
YASHODA BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128047
|
|
YASHODA BAI
|
ICICI BANK LTD(508534)
|
|
250
|
ANTA
|
RJ-273100102903865700/2244190
(पलसावा)
|
2731001000NRG24230120240467342
|
23/01/2024
|
LAKHRAJ
|
2731001WL011378
|
LAKHRAJ
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128070
|
|
LEKHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ANTA
|
RJ-273100102903865700/2244190
(पलसावा)
|
2731001000NRG24230120240467343
|
23/01/2024
|
Manu bai
|
2731001WL011378
|
Manu bai
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128246
|
|
Mrs. MANU BAI W/O LEKHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
ANTA
|
RJ-273100102903865700/2244192
(पलसावा)
|
2731001000NRG24230120240467345
|
23/01/2024
|
SANJU KUMARI
|
2731001WL011378
|
SANJU KUMARI
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128195
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
253
|
ANTA
|
RJ-273100102903865700/2244193
(पलसावा)
|
2731001000NRG24230120240467346
|
23/01/2024
|
kavita
|
2731001WL011378
|
kavita
|
00168
|
ICIC0006854
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140128191
|
|
KAVITA GURJAR
|
ICICI BANK LTD(508534)
|
|
254
|
ANTA
|
RJ-273100102903865700/2244194
(पलसावा)
|
2731001000NRG24230120240467347
|
23/01/2024
|
PREM BAI
|
2731001WL011378
|
PREM BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128009
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ANTA
|
RJ-273100102903865700/2244195
(पलसावा)
|
2731001000NRG24230120240467348
|
23/01/2024
|
GULSHAN
|
2731001WL011378
|
GULSHAN
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128092
|
|
GULSHAN
|
ICICI BANK LTD(508534)
|
|
256
|
ANTA
|
RJ-273100102903865700/2244197
(पलसावा)
|
2731001000NRG24230120240467349
|
23/01/2024
|
Rahamat bano
|
2731001WL011378
|
Rahamat bano
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128236
|
|
RAHAMAT
|
ICICI BANK LTD(508534)
|
|
257
|
ANTA
|
RJ-273100102903865700/2244198
(पलसावा)
|
2731001000NRG24230120240467350
|
23/01/2024
|
JANNT BAI
|
2731001WL011378
|
JANNT BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128038
|
|
JANNAT
|
ICICI BANK LTD(508534)
|
|
258
|
ANTA
|
RJ-273100102903865700/2244205
(पलसावा)
|
2731001000NRG24230120240467352
|
23/01/2024
|
BANWARI
|
2731001WL011378
|
BANWARI
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128022
|
|
BANVARI LAL SO RAGHU
|
BANK OF BARODA(606985)
|
|
259
|
ANTA
|
RJ-273100102903865700/2244207
(पलसावा)
|
2731001000NRG24230120240467353
|
23/01/2024
|
BADAM BAI
|
2731001WL011378
|
BADAM BAI
|
00168
|
ICIC0006854
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140128091
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
260
|
ANTA
|
RJ-273100102903865700/2244209
(पलसावा)
|
2731001000NRG24230120240467354
|
23/01/2024
|
DALPRKASH BAI
|
2731001WL011378
|
DALPRKASH BAI
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128205
|
|
DILPRAKASH BAI
|
ICICI BANK LTD(508534)
|
|
261
|
ANTA
|
RJ-273100102903865700/2244210
(पलसावा)
|
2731001000NRG24230120240467356
|
23/01/2024
|
DROPATI BAI
|
2731001WL011378
|
DROPATI BAI
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128044
|
|
DROPATI MEHARA
|
ICICI BANK LTD(508534)
|
|
262
|
ANTA
|
RJ-273100102903865700/2244211
(पलसावा)
|
2731001000NRG24230120240467357
|
23/01/2024
|
BHAGWATI BAI
|
2731001WL011378
|
BHAGWATI BAI
|
00168
|
ICIC0006854
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140128037
|
|
BHAGVATI BAI
|
ICICI BANK LTD(508534)
|
|
263
|
ANTA
|
RJ-273100102903865700/2244213
(पलसावा)
|
2731001000NRG24230120240467358
|
23/01/2024
|
GEETA BAI
|
2731001WL011378
|
GEETA BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128083
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
264
|
ANTA
|
RJ-273100102903865700/2244215
(पलसावा)
|
2731001000NRG24230120240467581
|
23/01/2024
|
Kanchan
|
2731001WL011379
|
Kanchan
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128253
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
ANTA
|
RJ-273100102903865700/2244219
(पलसावा)
|
2731001000NRG24230120240467360
|
23/01/2024
|
Radheshyam
|
2731001WL011378
|
Radheshyam
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128011
|
|
RADHESHYAM
|
ICICI BANK LTD(508534)
|
|
266
|
ANTA
|
RJ-273100102903865700/2244219
(पलसावा)
|
2731001000NRG24230120240467361
|
23/01/2024
|
SANTOS BAI
|
2731001WL011378
|
SANTOS BAI
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128048
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
267
|
ANTA
|
RJ-273100102903865700/2244224
(पलसावा)
|
2731001000NRG24230120240467363
|
23/01/2024
|
MAHAVEER
|
2731001WL011378
|
MAHAVEER
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128074
|
|
MAHAVEER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
ANTA
|
RJ-273100102903865700/2244224
(पलसावा)
|
2731001000NRG24230120240467364
|
23/01/2024
|
vimala
|
2731001WL011378
|
vimala
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128197
|
|
VIMLA BAI
|
ICICI BANK LTD(508534)
|
|
269
|
ANTA
|
RJ-273100102903865700/2244225
(पलसावा)
|
2731001000NRG24230120240467365
|
23/01/2024
|
PREM PARKASH
|
2731001WL011378
|
PREM PARKASH
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128050
|
|
PREMPRAKASH
|
ICICI BANK LTD(508534)
|
|
270
|
ANTA
|
RJ-273100102903865700/2244229
(पलसावा)
|
2731001000NRG24230120240467367
|
23/01/2024
|
BAJRANG LAL
|
2731001WL011378
|
BAJRANG LAL
|
00168
|
ICIC0006854
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140128093
|
|
BAJARANG LAL MEENA
|
ICICI BANK LTD(508534)
|
|
271
|
ANTA
|
RJ-273100102903865700/2244229
(पलसावा)
|
2731001000NRG24230120240467368
|
23/01/2024
|
SUSHILA BAI
|
2731001WL011378
|
SUSHILA BAI
|
00168
|
ICIC0006854
|
480
|
480
|
Processed
|
25/03/2024
|
|
2140128200
|
|
SUSHILA BAI
|
ICICI BANK LTD(508534)
|
|
272
|
ANTA
|
RJ-273100102903865700/2244230
(पलसावा)
|
2731001000NRG24230120240467369
|
23/01/2024
|
TASVEER BAI
|
2731001WL011378
|
TASVEER BAI
|
00168
|
ICIC0006854
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140128202
|
|
TASVEER BAI
|
ICICI BANK LTD(508534)
|
|
273
|
ANTA
|
RJ-273100102903865700/2244231
(पलसावा)
|
2731001000NRG24230120240467371
|
23/01/2024
|
KANYA BAI
|
2731001WL011378
|
KANYA BAI
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128237
|
|
RAMKANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ANTA
|
RJ-273100102903865700/2244232
(पलसावा)
|
2731001000NRG24230120240467373
|
23/01/2024
|
KALYANI BAI
|
2731001WL011378
|
KALYANI BAI
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128045
|
|
KALYANI BAI
|
ICICI BANK LTD(508534)
|
|
275
|
ANTA
|
RJ-273100102903865700/2244232
(पलसावा)
|
2731001000NRG24230120240467372
|
23/01/2024
|
PRSHANT
|
2731001WL011378
|
PRSHANT
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128255
|
|
PRASHANT VAISHNAV
|
ICICI BANK LTD(508534)
|
|
276
|
ANTA
|
RJ-273100102903865700/2244234
(पलसावा)
|
2731001000NRG24230120240467374
|
23/01/2024
|
JAGNNATHI BAI
|
2731001WL011378
|
JAGNNATHI BAI
|
00168
|
ICIC0006854
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140128106
|
|
JAGNNATHI BAI
|
ICICI BANK LTD(508534)
|
|
277
|
ANTA
|
RJ-273100102903865700/2244236-B
(पलसावा)
|
2731001000NRG24230120240467376
|
23/01/2024
|
MAHAVEER MEENA
|
2731001WL011378
|
MAHAVEER MEENA
|
00168
|
ICIC0006854
|
2904
|
2904
|
Processed
|
25/03/2024
|
|
2140128137
|
|
MAHAVEER PRASAD MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ANTA
|
RJ-273100102903865700/2244238
(पलसावा)
|
2731001000NRG24230120240467379
|
23/01/2024
|
KARM CHAND
|
2731001WL011378
|
KARM CHAND
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128239
|
|
KARMCHAND MEENA
|
ICICI BANK LTD(508534)
|
|
279
|
ANTA
|
RJ-273100102903865700/2244241
(पलसावा)
|
2731001000NRG24230120240467380
|
23/01/2024
|
sona bai
|
2731001WL011378
|
sona bai
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128103
|
|
SONA BAI
|
ICICI BANK LTD(508534)
|
|
280
|
ANTA
|
RJ-273100102903865700/2244242
(पलसावा)
|
2731001000NRG24230120240467381
|
23/01/2024
|
DHARMRAJ
|
2731001WL011378
|
DHARMRAJ
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128126
|
|
DHARMRAJ MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
ANTA
|
RJ-273100102903865700/2244243
(पलसावा)
|
2731001000NRG24230120240467382
|
23/01/2024
|
HARI PARKASH
|
2731001WL011378
|
HARI PARKASH
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128135
|
|
HARIPRAKASH SO JAGANNATH URF BABU LAL ME
|
UNION BANK OF INDIA(508500)
|
|
282
|
ANTA
|
RJ-273100102903865700/2244243
(पलसावा)
|
2731001000NRG24230120240467383
|
23/01/2024
|
MAMTA BAI
|
2731001WL011378
|
MAMTA BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128105
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
283
|
ANTA
|
RJ-273100102903865700/2244245
(पलसावा)
|
2731001000NRG24230120240467385
|
23/01/2024
|
CHANDAR PARKASH
|
2731001WL011378
|
CHANDAR PARKASH
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128028
|
|
CHANDRAPRAKASH MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
ANTA
|
RJ-273100102903865700/2244245
(पलसावा)
|
2731001000NRG24230120240467384
|
23/01/2024
|
RAMSIYA
|
2731001WL011378
|
RAMSIYA
|
00168
|
ICIC0006854
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140128196
|
|
RAMSIYA BAI WO CHAND
|
BANK OF BARODA(606985)
|
|
285
|
ANTA
|
RJ-273100102903865700/2244246
(पलसावा)
|
2731001000NRG24230120240467386
|
23/01/2024
|
NIRMALA
|
2731001WL011378
|
NIRMALA
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128198
|
|
NIRMALA BAI
|
ICICI BANK LTD(508534)
|
|
286
|
ANTA
|
RJ-273100102903865700/2244249
(पलसावा)
|
2731001000NRG24230120240467387
|
23/01/2024
|
URMILA BAI
|
2731001WL011378
|
URMILA BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128107
|
|
URMILA BAI
|
ICICI BANK LTD(508534)
|
|
287
|
ANTA
|
RJ-273100102903865700/2244268
(पलसावा)
|
2731001000NRG24230120240467388
|
23/01/2024
|
RAFIKAN
|
2731001WL011378
|
RAFIKAN
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128076
|
|
RAFIKAN
|
ICICI BANK LTD(508534)
|
|
288
|
ANTA
|
RJ-273100102903865700/2244269
(पलसावा)
|
2731001000NRG24230120240467389
|
23/01/2024
|
NOOR BANO
|
2731001WL011378
|
NOOR BANO
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128308
|
|
NOOR BANO
|
ICICI BANK LTD(508534)
|
|
289
|
ANTA
|
RJ-273100102903865700/2244271
(पलसावा)
|
2731001000NRG24230120240467390
|
23/01/2024
|
PAWAN
|
2731001WL011378
|
PAWAN
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128298
|
|
PAWAN KUMAR PANCHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
ANTA
|
RJ-273100102903865700/2244274
(पलसावा)
|
2731001000NRG24230120240467392
|
23/01/2024
|
ANUSUIYA
|
2731001WL011378
|
ANUSUIYA
|
00168
|
ICIC0006854
|
2904
|
2904
|
Processed
|
25/03/2024
|
|
2140128069
|
|
ANUSUIYA BAI
|
ICICI BANK LTD(508534)
|
|
291
|
ANTA
|
RJ-273100102903865700/2244274
(पलसावा)
|
2731001000NRG24230120240467391
|
23/01/2024
|
SATYA NARAYAN
|
2731001WL011378
|
SATYA NARAYAN
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128193
|
|
SATYANARAYAN MEENA S
|
BANK OF BARODA(606985)
|
|
292
|
ANTA
|
RJ-273100102903865700/2244276
(पलसावा)
|
2731001000NRG24230120240467393
|
23/01/2024
|
PREMNARAYAN
|
2731001WL011378
|
PREMNARAYAN
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140127991
|
|
MR PREM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
ANTA
|
RJ-273100102903865700/2244278
(पलसावा)
|
2731001000NRG24230120240467394
|
23/01/2024
|
Nandbihari
|
2731001WL011378
|
Nandbihari
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128292
|
|
NANDBIHARI GOCHAR
|
ICICI BANK LTD(508534)
|
|
294
|
ANTA
|
RJ-273100102903865700/2244288
(पलसावा)
|
2731001000NRG24230120240467395
|
23/01/2024
|
HAJARI LAL
|
2731001WL011378
|
HAJARI LAL
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128089
|
|
HAJARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
ANTA
|
RJ-273100102903865700/53107042
(पलसावा)
|
2731001000NRG24230120240467396
|
23/01/2024
|
RAJ KAWAR
|
2731001WL011378
|
RAJ KAWAR
|
00168
|
ICIC0006854
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140128257
|
|
RAJ KANWAR BAI
|
ICICI BANK LTD(508534)
|
|
296
|
ANTA
|
RJ-273100102903865700/53107047
(पलसावा)
|
2731001000NRG24230120240467400
|
23/01/2024
|
RAMDHANI
|
2731001WL011378
|
RAMDHANI
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128071
|
|
RAM DHANNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
ANTA
|
RJ-273100102903865700/53107050
(पलसावा)
|
2731001000NRG24230120240467402
|
23/01/2024
|
BHAROSI BAI
|
2731001WL011378
|
BHAROSI BAI
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128130
|
|
RAMBHAROS BAI
|
ICICI BANK LTD(508534)
|
|
298
|
ANTA
|
RJ-273100102903865700/53107050
(पलसावा)
|
2731001000NRG24230120240467401
|
23/01/2024
|
RAMESHWAR MEGHWAL
|
2731001WL011378
|
RAMESHWAR MEGHWAL
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128081
|
|
RAMESHWAR PRASAD
|
ICICI BANK LTD(508534)
|
|
299
|
ANTA
|
RJ-273100102903865700/53107055
(पलसावा)
|
2731001000NRG24230120240467404
|
23/01/2024
|
RANI BAI
|
2731001WL011378
|
RANI BAI
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128290
|
|
RANIBAI
|
ICICI BANK LTD(508534)
|
|
300
|
ANTA
|
RJ-273100102903865700/53107055
(पलसावा)
|
2731001000NRG24230120240467403
|
23/01/2024
|
SHIV RAJ
|
2731001WL011378
|
SHIV RAJ
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128080
|
|
SHIVRAJ
|
ICICI BANK LTD(508534)
|
|
301
|
ANTA
|
RJ-273100102903865700/53107056
(पलसावा)
|
2731001000NRG24230120240467405
|
23/01/2024
|
RAMCHARAN
|
2731001WL011378
|
RAMCHARAN
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128043
|
|
RAMCHARAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
ANTA
|
RJ-273100102903865700/53107060
(पलसावा)
|
2731001000NRG24230120240467407
|
23/01/2024
|
Kamlesh
|
2731001WL011378
|
Kamlesh
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128293
|
|
KAMLESH BAI
|
ICICI BANK LTD(508534)
|
|
303
|
ANTA
|
RJ-273100102903865700/53107061
(पलसावा)
|
2731001000NRG24230120240467408
|
23/01/2024
|
Sunita Bai
|
2731001WL011378
|
Sunita Bai
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128139
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
304
|
ANTA
|
RJ-273100102903865700/53107062
(पलसावा)
|
2731001000NRG24230120240467409
|
23/01/2024
|
SUNITA BAI
|
2731001WL011378
|
SUNITA BAI
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128140
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
ANTA
|
RJ-273100102903865700/53107063
(पलसावा)
|
2731001000NRG24230120240467410
|
23/01/2024
|
MANBHAR
|
2731001WL011378
|
MANBHAR
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128203
|
|
MANBHR BAI
|
ICICI BANK LTD(508534)
|
|
306
|
ANTA
|
RJ-273100102903865700/531072022
(पलसावा)
|
2731001000NRG24230120240467413
|
23/01/2024
|
RAM MURTI
|
2731001WL011378
|
RAM MURTI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128134
|
|
MURTIBAI
|
ICICI BANK LTD(508534)
|
|
307
|
ANTA
|
RJ-273100102903865700/531072023
(पलसावा)
|
2731001000NRG24230120240467414
|
23/01/2024
|
shivprakash
|
2731001WL011378
|
shivprakash
|
00168
|
ICIC0006854
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2140128315
|
|
SHIVPRAKASH MEENA
|
ICICI BANK LTD(508534)
|
|
308
|
ANTA
|
RJ-273100102903865700/531072062
(पलसावा)
|
2731001000NRG24230120240467415
|
23/01/2024
|
Budhi prakash
|
2731001WL011378
|
Budhi prakash
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128245
|
|
BUDDHIPRAKASH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
ANTA
|
RJ-273100102903865700/531072068
(पलसावा)
|
2731001000NRG24230120240467418
|
23/01/2024
|
Sugna
|
2731001WL011378
|
Sugna
|
00168
|
ICIC0006854
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140128299
|
|
Mrs. SUGNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
ANTA
|
RJ-273100102903865700/531072075
(पलसावा)
|
2731001000NRG24230120240467422
|
23/01/2024
|
Gayatri
|
2731001WL011378
|
Gayatri
|
00168
|
ICIC0006854
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2140127985
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
311
|
ANTA
|
RJ-273100102903865700/531072093
(पलसावा)
|
2731001000NRG24230120240467423
|
23/01/2024
|
Rajkarnata
|
2731001WL011378
|
Rajkarnata
|
00168
|
ICIC0006854
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140128251
|
|
RAJKARANTA BAI
|
ICICI BANK LTD(508534)
|
|
312
|
ANTA
|
RJ-273100102903865700/531072119
(पलसावा)
|
2731001000NRG24230120240467428
|
23/01/2024
|
hemraj
|
2731001WL011378
|
hemraj
|
00168
|
ICIC0006854
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140128241
|
|
HEMRAJ MEENA
|
ICICI BANK LTD(508534)
|
|
313
|
ANTA
|
RJ-273100102903865700/531072124
(पलसावा)
|
2731001000NRG24230120240467429
|
23/01/2024
|
MUKESH BAI
|
2731001WL011378
|
MUKESH BAI
|
00168
|
ICIC0006854
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140128240
|
|
MUKESH BAI
|
ICICI BANK LTD(508534)
|
|
314
|
ANTA
|
RJ-273100102903865700/531072139
(पलसावा)
|
2731001000NRG24230120240467432
|
23/01/2024
|
Premchand
|
2731001WL011378
|
Premchand
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128322
|
|
PREMCHAND
|
ICICI BANK LTD(508534)
|
|
315
|
ANTA
|
RJ-273100102903865700/531072153
(पलसावा)
|
2731001000NRG24230120240467437
|
23/01/2024
|
ashok
|
2731001WL011378
|
ashok
|
00168
|
ICIC0006854
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128287
|
|
ASHOK KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
ANTA
|
RJ-273100102903865700/531072206
(पलसावा)
|
2731001000NRG24230120240467447
|
23/01/2024
|
Rukasar
|
2731001WL011378
|
Rukasar
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128235
|
|
RUKASAR BANO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594653
|
594653
|
|
|
|
|
|
|
|
|
317
|
ANTA
|
RJ-273100102903865700/53107065
(पलसावा)
|
2731001000NRG24230120240467412
|
23/01/2024
|
MOTILAL MEGHWAL
|
2731001WL011378
|
MOTILAL MEGHWAL
|
00168
|
ICIC0006855
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128010
|
|
MOTILAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
318
|
ANTA
|
RJ-273100102903865200/2244075
(पलसावा)
|
2731001000NRG24220120240462560
|
23/01/2024
|
ramniwas
|
2731001WL011317
|
ramniwas
|
00176
|
IDIB000B644
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128280
|
|
RAMNIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
ANTA
|
RJ-273100102903865700/2244222
(पलसावा)
|
2731001000NRG24230120240467584
|
23/01/2024
|
Shakuntla
|
2731001WL011379
|
Shakuntla
|
00176
|
IDIB000B644
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128278
|
|
Mrs. SHAKUNTLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5988
|
5988
|
|
|
|
|
|
|
|
|
320
|
ANTA
|
RJ-273100102903865300/2244487
(पलसावा)
|
2731001000NRG24230120240467467
|
23/01/2024
|
Hari om
|
2731001WL011379
|
Hari om
|
00354
|
PUNB0007300
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128184
|
|
HARIOM MEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
321
|
ANTA
|
RJ-273100102903865200/531072036
(पलसावा)
|
2731001000NRG24220120240462587
|
23/01/2024
|
BADRI BAI
|
2731001WL011317
|
BADRI BAI
|
00415
|
SBIN0010490
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2140128168
|
|
BADRI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
322
|
ANTA
|
RJ-273100102903865700/531072243
(पलसावा)
|
2731001000NRG24230120240467452
|
23/01/2024
|
Gora bai
|
2731001WL011378
|
Gora bai
|
00415
|
SBIN0031490
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140127964
|
|
MRS GORA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
323
|
ANTA
|
RJ-273100102903865200/2243964
(पलसावा)
|
2731001000NRG24220120240462530
|
23/01/2024
|
Durgashankar
|
2731001WL011317
|
Durgashankar
|
00415
|
SBIN0031786
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128281
|
|
DURGA SHANKAR MEENA
|
UCO BANK(607066)
|
|
324
|
ANTA
|
RJ-273100102903865200/2244041-A
(पलसावा)
|
2731001000NRG24220120240462548
|
23/01/2024
|
Mamta
|
2731001WL011317
|
Mamta
|
00415
|
SBIN0031786
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128173
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
325
|
ANTA
|
RJ-273100102903865200/2244096
(पलसावा)
|
2731001000NRG24220120240462573
|
23/01/2024
|
Gajendra
|
2731001WL011317
|
Gajendra
|
00415
|
SBIN0031786
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140127966
|
|
MR GAJENDRA KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
326
|
ANTA
|
RJ-273100102903865200/531072028
(पलसावा)
|
2731001000NRG24220120240462585
|
23/01/2024
|
kaLAWATI
|
2731001WL011317
|
kaLAWATI
|
00415
|
SBIN0031786
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128006
|
|
KALAVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
ANTA
|
RJ-273100102903865200/531072035
(पलसावा)
|
2731001000NRG24220120240462586
|
23/01/2024
|
Nirmala
|
2731001WL011317
|
Nirmala
|
00415
|
SBIN0031786
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140127969
|
|
NIRMLA
|
ICICI BANK LTD(508534)
|
|
328
|
ANTA
|
RJ-273100102903865200/531072109
(पलसावा)
|
2731001000NRG24220120240462598
|
23/01/2024
|
kintya Bai
|
2731001WL011317
|
kintya Bai
|
00415
|
SBIN0031786
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2140128208
|
|
KINTIYA BAI
|
ICICI BANK LTD(508534)
|
|
329
|
ANTA
|
RJ-273100102903865200/531072136
(पलसावा)
|
2731001000NRG24220120240462603
|
23/01/2024
|
jagdeesh
|
2731001WL011317
|
jagdeesh
|
00415
|
SBIN0031786
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128286
|
|
MR JAGDISH GOCHER
|
STATE BANK OF INDIA(508548)
|
|
330
|
ANTA
|
RJ-273100102903865200/531072165
(पलसावा)
|
2731001000NRG24220120240462605
|
23/01/2024
|
monu kumar
|
2731001WL011317
|
monu kumar
|
00415
|
SBIN0031786
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140127958
|
|
MR MONU KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
331
|
ANTA
|
RJ-273100102903865200/531072174
(पलसावा)
|
2731001000NRG24220120240462606
|
23/01/2024
|
Koshalya Bai
|
2731001WL011317
|
Koshalya Bai
|
00415
|
SBIN0031786
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128215
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
ANTA
|
RJ-273100102903865200/531072191
(पलसावा)
|
2731001000NRG24220120240462607
|
23/01/2024
|
narendra
|
2731001WL011317
|
narendra
|
00415
|
SBIN0031786
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140127959
|
|
MR NARENDRA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
333
|
ANTA
|
RJ-273100102903865200/531072217
(पलसावा)
|
2731001000NRG24220120240462612
|
23/01/2024
|
Anita
|
2731001WL011317
|
Anita
|
00415
|
SBIN0031786
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128007
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
334
|
ANTA
|
RJ-273100102903865200/531072217
(पलसावा)
|
2731001000NRG24220120240462611
|
23/01/2024
|
Nand Bihari
|
2731001WL011317
|
Nand Bihari
|
00415
|
SBIN0031786
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128285
|
|
NAND BIHARI VAISHNAV
|
ICICI BANK LTD(508534)
|
|
335
|
ANTA
|
RJ-273100102903865200/531072256
(पलसावा)
|
2731001000NRG24220120240462617
|
23/01/2024
|
Sunita
|
2731001WL011317
|
Sunita
|
00415
|
SBIN0031786
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128232
|
|
SUNITA DO BHIMRAJ
|
BANK OF BARODA(606985)
|
|
336
|
ANTA
|
RJ-273100102903865300/2244481
(पलसावा)
|
2731001000NRG24230120240467461
|
23/01/2024
|
mahavir
|
2731001WL011379
|
mahavir
|
00415
|
SBIN0031786
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140127957
|
|
MAHAVEER MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
ANTA
|
RJ-273100102903865300/2244485
(पलसावा)
|
2731001000NRG24230120240467465
|
23/01/2024
|
Sambhudayal
|
2731001WL011379
|
Sambhudayal
|
00415
|
SBIN0031786
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140127956
|
|
Shambhu Dayal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
338
|
ANTA
|
RJ-273100102903865300/2244507
(पलसावा)
|
2731001000NRG24230120240467488
|
23/01/2024
|
Ravikanta
|
2731001WL011379
|
Ravikanta
|
00415
|
SBIN0031786
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140127975
|
|
MR RAVIKANT SO JAMNALAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
ANTA
|
RJ-273100102903865300/2244510
(पलसावा)
|
2731001000NRG24230120240467492
|
23/01/2024
|
Surey prakash
|
2731001WL011379
|
Surey prakash
|
00415
|
SBIN0031786
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140127954
|
|
MR SURYAPRAKASH MEENA
|
STATE BANK OF INDIA(508548)
|
|
340
|
ANTA
|
RJ-273100102903865300/2244541
(पलसावा)
|
2731001000NRG24230120240467510
|
23/01/2024
|
Kamlesh
|
2731001WL011379
|
Kamlesh
|
00415
|
SBIN0031786
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140127963
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
ANTA
|
RJ-273100102903865300/2244552
(पलसावा)
|
2731001000NRG24230120240467517
|
23/01/2024
|
babu lal
|
2731001WL011379
|
babu lal
|
00415
|
SBIN0031786
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140127977
|
|
BABU LAL MEENA
|
ICICI BANK LTD(508534)
|
|
342
|
ANTA
|
RJ-273100102903865300/2244555
(पलसावा)
|
2731001000NRG24230120240467518
|
23/01/2024
|
KANTI BAI
|
2731001WL011379
|
KANTI BAI
|
00415
|
SBIN0031786
|
753
|
753
|
Processed
|
25/03/2024
|
|
2140127973
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
343
|
ANTA
|
RJ-273100102903865300/2244586
(पलसावा)
|
2731001000NRG24230120240467539
|
23/01/2024
|
ramkalyan
|
2731001WL011379
|
ramkalyan
|
00415
|
SBIN0031786
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140127962
|
|
MR RAMKALYAN RAMKALYAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
ANTA
|
RJ-273100102903865300/531072152
(पलसावा)
|
2731001000NRG24230120240467553
|
23/01/2024
|
dilkush
|
2731001WL011379
|
dilkush
|
00415
|
SBIN0031786
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140127968
|
|
DILKHUSH POTAR
|
ICICI BANK LTD(508534)
|
|
345
|
ANTA
|
RJ-273100102903865300/531072155
(पलसावा)
|
2731001000NRG24230120240467555
|
23/01/2024
|
Surendra
|
2731001WL011379
|
Surendra
|
00415
|
SBIN0031786
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140127974
|
|
SURENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
346
|
ANTA
|
RJ-273100102903865300/531072167
(पलसावा)
|
2731001000NRG24230120240467563
|
23/01/2024
|
Ravikant
|
2731001WL011379
|
Ravikant
|
00415
|
SBIN0031786
|
2761
|
2761
|
Processed
|
25/03/2024
|
|
2140127961
|
|
RAVIKANTA MEENA
|
ICICI BANK LTD(508534)
|
|
347
|
ANTA
|
RJ-273100102903865300/531072187
(पलसावा)
|
2731001000NRG24230120240467568
|
23/01/2024
|
Chetan meen
|
2731001WL011379
|
Chetan meen
|
00415
|
SBIN0031786
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128008
|
|
MR CHETAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
348
|
ANTA
|
RJ-273100102903865300/531072187
(पलसावा)
|
2731001000NRG24230120240467569
|
23/01/2024
|
Nisha meena
|
2731001WL011379
|
Nisha meena
|
00415
|
SBIN0031786
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140127978
|
|
MRS NISHA MEENA
|
STATE BANK OF INDIA(508548)
|
|
349
|
ANTA
|
RJ-273100102903865300/531072204
(पलसावा)
|
2731001000NRG24230120240467571
|
23/01/2024
|
parmod
|
2731001WL011379
|
parmod
|
00415
|
SBIN0031786
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128284
|
|
MR PRAMOD MEENA
|
STATE BANK OF INDIA(508548)
|
|
350
|
ANTA
|
RJ-273100102903865300/531072213
(पलसावा)
|
2731001000NRG24230120240467573
|
23/01/2024
|
Rekha
|
2731001WL011379
|
Rekha
|
00415
|
SBIN0031786
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140127970
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
ANTA
|
RJ-273100102903865700/2244102
(पलसावा)
|
2731001000NRG24230120240467295
|
23/01/2024
|
Vishanu prasad kumar
|
2731001WL011378
|
Vishanu prasad kumar
|
00415
|
SBIN0031786
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140127965
|
|
VISHNU MEENA
|
ICICI BANK LTD(508534)
|
|
352
|
ANTA
|
RJ-273100102903865700/2244136
(पलसावा)
|
2731001000NRG24230120240467310
|
23/01/2024
|
Ramratan
|
2731001WL011378
|
Ramratan
|
00415
|
SBIN0031786
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140127971
|
|
RAMRATAN MEGHWAL
|
ICICI BANK LTD(508534)
|
|
353
|
ANTA
|
RJ-273100102903865700/2244204
(पलसावा)
|
2731001000NRG24230120240467351
|
23/01/2024
|
Shivraj
|
2731001WL011378
|
Shivraj
|
00415
|
SBIN0031786
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140127979
|
|
SHIVRAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
ANTA
|
RJ-273100102903865700/2244228
(पलसावा)
|
2731001000NRG24230120240467366
|
23/01/2024
|
surajmal
|
2731001WL011378
|
surajmal
|
00415
|
SBIN0031786
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128282
|
|
SURJMAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
ANTA
|
RJ-273100102903865700/53107059
(पलसावा)
|
2731001000NRG24230120240467406
|
23/01/2024
|
BINTU
|
2731001WL011378
|
BINTU
|
00415
|
SBIN0031786
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128170
|
|
MR BANTI MEENA
|
STATE BANK OF INDIA(508548)
|
|
356
|
ANTA
|
RJ-273100102903865700/531072095
(पलसावा)
|
2731001000NRG24230120240467425
|
23/01/2024
|
sima
|
2731001WL011378
|
sima
|
00415
|
SBIN0031786
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140127967
|
|
MRS SEEMA MEENA
|
STATE BANK OF INDIA(508548)
|
|
357
|
ANTA
|
RJ-273100102903865700/531072143
(पलसावा)
|
2731001000NRG24230120240467434
|
23/01/2024
|
sanju bai
|
2731001WL011378
|
sanju bai
|
00415
|
SBIN0031786
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140127972
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
ANTA
|
RJ-273100102903865700/531072188
(पलसावा)
|
2731001000NRG24230120240467440
|
23/01/2024
|
urmila
|
2731001WL011378
|
urmila
|
00415
|
SBIN0031786
|
2904
|
2904
|
Processed
|
25/03/2024
|
|
2140127953
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
ANTA
|
RJ-273100102903865700/531072189
(पलसावा)
|
2731001000NRG24230120240467441
|
23/01/2024
|
alok
|
2731001WL011378
|
alok
|
00415
|
SBIN0031786
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140127960
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
ANTA
|
RJ-273100102903865700/531072189
(पलसावा)
|
2731001000NRG24230120240467442
|
23/01/2024
|
Rajkumar
|
2731001WL011378
|
Rajkumar
|
00415
|
SBIN0031786
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140127976
|
|
RAJKUMAR GOCHER
|
ICICI BANK LTD(508534)
|
|
361
|
ANTA
|
RJ-273100102903865700/531072194
(पलसावा)
|
2731001000NRG24230120240467444
|
23/01/2024
|
dinesh
|
2731001WL011378
|
dinesh
|
00415
|
SBIN0031786
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140127955
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
ANTA
|
RJ-273100102903865700/531072195
(पलसावा)
|
2731001000NRG24230120240467445
|
23/01/2024
|
Rinku
|
2731001WL011378
|
Rinku
|
00415
|
SBIN0031786
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128005
|
|
MRS RIN KU
|
STATE BANK OF INDIA(508548)
|
|
363
|
ANTA
|
RJ-273100102903865700/531072229
(पलसावा)
|
2731001000NRG24230120240467451
|
23/01/2024
|
Asha
|
2731001WL011378
|
Asha
|
00415
|
SBIN0031786
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140128260
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117649
|
117649
|
|
|
|
|
|
|
|
|
364
|
ANTA
|
RJ-273100102903865200/531072096
(पलसावा)
|
2731001000NRG24220120240462597
|
23/01/2024
|
Mamat bAI
|
2731001WL011317
|
Mamat bAI
|
00462
|
UCBA0000378
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128000
|
|
MAMATA
|
ICICI BANK LTD(508534)
|
|
365
|
ANTA
|
RJ-273100102903865200/531072149
(पलसावा)
|
2731001000NRG24220120240462604
|
23/01/2024
|
Sarita bai
|
2731001WL011317
|
Sarita bai
|
00462
|
UCBA0000378
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140127983
|
|
SARITA BAI
|
UCO BANK(607066)
|
|
366
|
ANTA
|
RJ-273100102903865300/2244480
(पलसावा)
|
2731001000NRG24230120240467460
|
23/01/2024
|
BADRI BAI MEENA
|
2731001WL011379
|
BADRI BAI MEENA
|
00462
|
UCBA0000378
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140127999
|
|
BADRI BAI
|
UCO BANK(607066)
|
|
367
|
ANTA
|
RJ-273100102903865300/2244526
(पलसावा)
|
2731001000NRG24230120240467504
|
23/01/2024
|
manbar
|
2731001WL011379
|
manbar
|
00462
|
UCBA0000378
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140127984
|
|
MANBHAR BAI
|
UCO BANK(607066)
|
|
368
|
ANTA
|
RJ-273100102903865300/2244560
(पलसावा)
|
2731001000NRG24230120240467523
|
23/01/2024
|
MANBHAR
|
2731001WL011379
|
MANBHAR
|
00462
|
UCBA0000378
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140127986
|
|
MANBHAR BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15012
|
15012
|
|
|
|
|
|
|
|
|
369
|
ANTA
|
RJ-273100102903865200/531072240
(पलसावा)
|
2731001000NRG24220120240462615
|
23/01/2024
|
Sunita Bai
|
2731001WL011317
|
Sunita Bai
|
00462
|
UCBA0001181
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128328
|
|
SUNITA BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
370
|
ANTA
|
RJ-273100102903865300/531072163
(पलसावा)
|
2731001000NRG24230120240467561
|
23/01/2024
|
Bina Bai
|
2731001WL011379
|
Bina Bai
|
00468
|
UBIN0550159
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128276
|
|
BINA BAI W/O BANWARI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
371
|
ANTA
|
RJ-273100102903865700/2244222
(पलसावा)
|
2731001000NRG24230120240467583
|
23/01/2024
|
Om Shankar
|
2731001WL011379
|
Om Shankar
|
00468
|
UBIN0828076
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128277
|
|
OM SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
372
|
ANTA
|
RJ-273100102903865300/2244559
(पलसावा)
|
2731001000NRG24230120240467521
|
23/01/2024
|
badri lal
|
2731001WL011379
|
badri lal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
25/03/2024
|
|
2140128265
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
ANTA
|
RJ-273100102903865300/2244585
(पलसावा)
|
2731001000NRG24230120240467537
|
23/01/2024
|
MANGI BAI
|
2731001WL011379
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1255
|
1255
|
Processed
|
25/03/2024
|
|
2140128264
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
ANTA
|
RJ-273100102903865300/2244586
(पलसावा)
|
2731001000NRG24230120240467538
|
23/01/2024
|
RAM MURTI
|
2731001WL011379
|
RAM MURTI
|
00604
|
BARB0BRGBXX
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2140128267
|
|
RAMMURTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
ANTA
|
RJ-273100102903865300/2244587
(पलसावा)
|
2731001000NRG24230120240467540
|
23/01/2024
|
KAMLESH
|
2731001WL011379
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128272
|
|
KAMALESH
|
ICICI BANK LTD(508534)
|
|
376
|
ANTA
|
RJ-273100102903865300/2244590
(पलसावा)
|
2731001000NRG24230120240467542
|
23/01/2024
|
SURESH
|
2731001WL011379
|
SURESH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128268
|
|
SURESH KUMAR
|
ICICI BANK LTD(508534)
|
|
377
|
ANTA
|
RJ-273100102903865300/531072113
(पलसावा)
|
2731001000NRG24230120240467546
|
23/01/2024
|
Mukesh
|
2731001WL011379
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1506
|
1506
|
Processed
|
25/03/2024
|
|
2140128269
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
ANTA
|
RJ-273100102903865300/531072162
(पलसावा)
|
2731001000NRG24230120240467560
|
23/01/2024
|
Rekha
|
2731001WL011379
|
Rekha
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128266
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
379
|
ANTA
|
RJ-273100102903865300/531072213
(पलसावा)
|
2731001000NRG24230120240467574
|
23/01/2024
|
Jagadish
|
2731001WL011379
|
Jagadish
|
00604
|
BARB0BRGBXX
|
1255
|
1255
|
Processed
|
25/03/2024
|
|
2140128270
|
|
JAGDISH S/O RAMKALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
ANTA
|
RJ-273100102903865700/2244129
(पलसावा)
|
2731001000NRG24230120240467307
|
23/01/2024
|
Suhubham
|
2731001WL011378
|
Suhubham
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140128261
|
|
SHUBHAM KUMAR VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
ANTA
|
RJ-273100102903865700/2244214
(पलसावा)
|
2731001000NRG24230120240467359
|
23/01/2024
|
SULOCHNA
|
2731001WL011378
|
SULOCHNA
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128262
|
|
SULOCHANA BAI WO CHANDRAMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
ANTA
|
RJ-273100102903865700/53107044
(पलसावा)
|
2731001000NRG24230120240467398
|
23/01/2024
|
Dilprakash
|
2731001WL011378
|
Dilprakash
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128263
|
|
DILPRAKASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25900
|
25900
|
|
|
|
|
|
|
|
|
383
|
ANTA
|
RJ-273100102903865700/53107044
(पलसावा)
|
2731001000NRG24230120240467397
|
23/01/2024
|
Radheshyam
|
2731001WL011378
|
Radheshyam
|
00662
|
BDBL0001375
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128279
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
384
|
ANTA
|
RJ-273100102903865200/531072215
(पलसावा)
|
2731001000NRG24220120240462609
|
23/01/2024
|
Dharam veer
|
2731001WL011317
|
Dharam veer
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2140128002
|
|
DHARAM VEER MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
ANTA
|
RJ-273100102903865300/2244492
(पलसावा)
|
2731001000NRG24230120240467472
|
23/01/2024
|
Shital
|
2731001WL011379
|
Shital
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140128003
|
|
SHEETAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
ANTA
|
RJ-273100102903865700/2244120
(पलसावा)
|
2731001000NRG24230120240467305
|
23/01/2024
|
Narotam
|
2731001WL011378
|
Narotam
|
00691
|
IPOS0000001
|
2904
|
2904
|
Processed
|
25/03/2024
|
|
2140128340
|
|
NAROTTAM DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
ANTA
|
RJ-273100102903865700/2244177
(पलसावा)
|
2731001000NRG24230120240467332
|
23/01/2024
|
Soni bai
|
2731001WL011378
|
Soni bai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140128001
|
|
SONI BAI
|
ICICI BANK LTD(508534)
|
|
388
|
ANTA
|
RJ-273100102903865700/531072253
(पलसावा)
|
2731001000NRG24230120240467454
|
23/01/2024
|
Durga Sankar
|
2731001WL011378
|
Durga Sankar
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140127989
|
|
DURGA SHANKAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10732
|
10732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1094045
|
1094045
|
|
|
|
|
|
|
|