|
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-273100102903865700/531072145
(पलसावा)
|
2731001000NRG24040120240420224
|
05/01/2024
|
RAMESH CHANDRA
|
2731001WL010626
|
RAMESH CHANDRA
|
00045
|
BARB0BARANX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899686739
|
|
RAMESH CHANDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100102903865700/531072146
(पलसावा)
|
2731001000NRG24040120240420225
|
05/01/2024
|
amino bano
|
2731001WL010626
|
amino bano
|
00089
|
CBIN0282738
|
759
|
759
|
Processed
|
16/03/2024
|
|
1899686741
|
|
AMINA BANO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100102903865700/531072095
(पलसावा)
|
2731001000NRG24040120240420216
|
05/01/2024
|
Surayeprakash
|
2731001WL010626
|
Surayeprakash
|
00152
|
HDFC0002612
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686746
|
|
SURYAPRAKASH MEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100102903865700/531072253
(पलसावा)
|
2731001000NRG24040120240420233
|
05/01/2024
|
Dhanmintra
|
2731001WL010626
|
Dhanmintra
|
00152
|
HDFC0009024
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899686745
|
|
DHANMINTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100102903865700/2244109
(पलसावा)
|
2731001000NRG24040120240420133
|
05/01/2024
|
Harishankar
|
2731001WL010626
|
Harishankar
|
00168
|
ICIC0000538
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899686724
|
|
HARISHANKAR SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ANTA
|
RJ-273100102903865700/2244182
(पलसावा)
|
2731001000NRG24040120240420155
|
05/01/2024
|
Devlal
|
2731001WL010626
|
Devlal
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686711
|
|
DEV LAL
|
ICICI BANK LTD(508534)
|
|
7
|
ANTA
|
RJ-273100102903865700/2244186
(पलसावा)
|
2731001000NRG24040120240420157
|
05/01/2024
|
geeta bai
|
2731001WL010626
|
geeta bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899686710
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
8
|
ANTA
|
RJ-273100102903865700/2244230-A
(पलसावा)
|
2731001000NRG24040120240420177
|
05/01/2024
|
DINESH
|
2731001WL010626
|
DINESH
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686707
|
|
DINESH KUMAR MEENA
|
ICICI BANK LTD(508534)
|
|
9
|
ANTA
|
RJ-273100102903865700/53107045
(पलसावा)
|
2731001000NRG24040120240420196
|
05/01/2024
|
UCHAB BAI
|
2731001WL010626
|
UCHAB BAI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899686721
|
|
UCHHAV BAI
|
ICICI BANK LTD(508534)
|
|
10
|
ANTA
|
RJ-273100102903865700/53107064
(पलसावा)
|
2731001000NRG24040120240420207
|
05/01/2024
|
jitendra
|
2731001WL010626
|
jitendra
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686736
|
|
JITENDRA KUMAR MEENA
|
ICICI BANK LTD(508534)
|
|
11
|
ANTA
|
RJ-273100102903865700/531072067
(पलसावा)
|
2731001000NRG24040120240420211
|
05/01/2024
|
seema
|
2731001WL010626
|
seema
|
00168
|
ICIC0000538
|
2761
|
2761
|
Processed
|
16/03/2024
|
|
1899686703
|
|
SEEMA GURJAR
|
ICICI BANK LTD(508534)
|
|
12
|
ANTA
|
RJ-273100102903865700/531072070
(पलसावा)
|
2731001000NRG24040120240420212
|
05/01/2024
|
naresh
|
2731001WL010626
|
naresh
|
00168
|
ICIC0000538
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899686712
|
|
Naresh Meena
|
AU SMALL FINANCE BANK LTD(608088)
|
|
13
|
ANTA
|
RJ-273100102903865700/531072073
(पलसावा)
|
2731001000NRG24040120240420213
|
05/01/2024
|
MAMATA
|
2731001WL010626
|
MAMATA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
16/03/2024
|
|
1899686716
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
14
|
ANTA
|
RJ-273100102903865700/531072081
(पलसावा)
|
2731001000NRG24040120240420214
|
05/01/2024
|
NITESH KUMAR MEENA
|
2731001WL010626
|
NITESH KUMAR MEENA
|
00168
|
ICIC0000538
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899686735
|
|
NITESH KUMAR MEENA
|
ICICI BANK LTD(508534)
|
|
15
|
ANTA
|
RJ-273100102903865700/531072105
(पलसावा)
|
2731001000NRG24040120240420218
|
05/01/2024
|
meena
|
2731001WL010626
|
meena
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
16/03/2024
|
|
1899686702
|
|
MRS MEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100102903865700/531072131
(पलसावा)
|
2731001000NRG24040120240420220
|
05/01/2024
|
Bhuvnesh
|
2731001WL010626
|
Bhuvnesh
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
16/03/2024
|
|
1899686729
|
|
BHUVNESH MEENA
|
ICICI BANK LTD(508534)
|
|
17
|
ANTA
|
RJ-273100102903865700/531072141
(पलसावा)
|
2731001000NRG24040120240420222
|
05/01/2024
|
rajesh bai
|
2731001WL010626
|
rajesh bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899686718
|
|
RAJESH BAI
|
ICICI BANK LTD(508534)
|
|
18
|
ANTA
|
RJ-273100102903865700/531072185
(पलसावा)
|
2731001000NRG24040120240420226
|
05/01/2024
|
Rajya
|
2731001WL010626
|
Rajya
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899686722
|
|
RAJIYA
|
ICICI BANK LTD(508534)
|
|
19
|
ANTA
|
RJ-273100102903865700/531072190
(पलसावा)
|
2731001000NRG24040120240420229
|
05/01/2024
|
Ashok
|
2731001WL010626
|
Ashok
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686732
|
|
ASHOK MEENA
|
ICICI BANK LTD(508534)
|
|
20
|
ANTA
|
RJ-273100102903865700/531072254
(पलसावा)
|
2731001000NRG24040120240420234
|
05/01/2024
|
Anita
|
2731001WL010626
|
Anita
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686728
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46733
|
46733
|
|
|
|
|
|
|
|
|
21
|
ANTA
|
RJ-273100102903865200/2244025
(पलसावा)
|
2731001000NRG24040120240420122
|
05/01/2024
|
BABU LAL
|
2731001WL010626
|
BABU LAL
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686800
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ANTA
|
RJ-273100102903865200/2244092
(पलसावा)
|
2731001000NRG24040120240420123
|
05/01/2024
|
Anokh bai
|
2731001WL010626
|
Anokh bai
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686786
|
|
ANOKH BAI
|
ICICI BANK LTD(508534)
|
|
23
|
ANTA
|
RJ-273100102903865200/53107186
(पलसावा)
|
2731001000NRG24040120240420125
|
05/01/2024
|
FULA BAI SUMAN
|
2731001WL010626
|
FULA BAI SUMAN
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686796
|
|
FULA BAI
|
ICICI BANK LTD(508534)
|
|
24
|
ANTA
|
RJ-273100102903865700/2244101
(पलसावा)
|
2731001000NRG24040120240420128
|
05/01/2024
|
JAGNNATHI
|
2731001WL010626
|
JAGNNATHI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899686766
|
|
JAGANNATHI BAI
|
ICICI BANK LTD(508534)
|
|
25
|
ANTA
|
RJ-273100102903865700/2244103
(पलसावा)
|
2731001000NRG24040120240420129
|
05/01/2024
|
RAMKANYA
|
2731001WL010626
|
RAMKANYA
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899686755
|
|
RAM KANYA BAI MEGHWAL ( NREGSR )
|
ICICI BANK LTD(508534)
|
|
26
|
ANTA
|
RJ-273100102903865700/2244105
(पलसावा)
|
2731001000NRG24040120240420130
|
05/01/2024
|
GHAN SHYAM
|
2731001WL010626
|
GHAN SHYAM
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686759
|
|
GHANSHYAM VESHNAV
|
ICICI BANK LTD(508534)
|
|
27
|
ANTA
|
RJ-273100102903865700/2244106
(पलसावा)
|
2731001000NRG24040120240420131
|
05/01/2024
|
MOHAN BAI
|
2731001WL010626
|
MOHAN BAI
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686760
|
|
MOHAN BAI
|
ICICI BANK LTD(508534)
|
|
28
|
ANTA
|
RJ-273100102903865700/2244107
(पलसावा)
|
2731001000NRG24040120240420132
|
05/01/2024
|
CHANDAR KALAN
|
2731001WL010626
|
CHANDAR KALAN
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899686795
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
29
|
ANTA
|
RJ-273100102903865700/2244110
(पलसावा)
|
2731001000NRG24040120240420134
|
05/01/2024
|
GEETA BAI
|
2731001WL010626
|
GEETA BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899686805
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
30
|
ANTA
|
RJ-273100102903865700/2244113
(पलसावा)
|
2731001000NRG24040120240420136
|
05/01/2024
|
Sanjana
|
2731001WL010626
|
Sanjana
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686804
|
|
SANJANA MEENA
|
ICICI BANK LTD(508534)
|
|
31
|
ANTA
|
RJ-273100102903865700/2244114
(पलसावा)
|
2731001000NRG24040120240420137
|
05/01/2024
|
Nati bai
|
2731001WL010626
|
Nati bai
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899686720
|
|
NATI BAI
|
ICICI BANK LTD(508534)
|
|
32
|
ANTA
|
RJ-273100102903865700/2244118
(पलसावा)
|
2731001000NRG24040120240420138
|
05/01/2024
|
NARESH BAI
|
2731001WL010626
|
NARESH BAI
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686788
|
|
MRS NARESH BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100102903865700/2244132-B
(पलसावा)
|
2731001000NRG24040120240420141
|
05/01/2024
|
CHAMELI BAI
|
2731001WL010626
|
CHAMELI BAI
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686806
|
|
CHAMELI BAI
|
ICICI BANK LTD(508534)
|
|
34
|
ANTA
|
RJ-273100102903865700/2244134
(पलसावा)
|
2731001000NRG24040120240420142
|
05/01/2024
|
ramawatar
|
2731001WL010626
|
ramawatar
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686731
|
|
RAMAVATAR MEGHWAL
|
ICICI BANK LTD(508534)
|
|
35
|
ANTA
|
RJ-273100102903865700/2244136
(पलसावा)
|
2731001000NRG24040120240420143
|
05/01/2024
|
SEEMA
|
2731001WL010626
|
SEEMA
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899686730
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
36
|
ANTA
|
RJ-273100102903865700/2244144
(पलसावा)
|
2731001000NRG24040120240420144
|
05/01/2024
|
MANJU BAI
|
2731001WL010626
|
MANJU BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899686781
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
37
|
ANTA
|
RJ-273100102903865700/2244147
(पलसावा)
|
2731001000NRG24040120240420145
|
05/01/2024
|
DWARKYA BAI
|
2731001WL010626
|
DWARKYA BAI
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686785
|
|
DWARKYA BAI
|
ICICI BANK LTD(508534)
|
|
38
|
ANTA
|
RJ-273100102903865700/2244167
(पलसावा)
|
2731001000NRG24040120240420147
|
05/01/2024
|
SHAHAB LAL
|
2731001WL010626
|
SHAHAB LAL
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686767
|
|
SAHABLAL MEENA
|
ICICI BANK LTD(508534)
|
|
39
|
ANTA
|
RJ-273100102903865700/2244167-A
(पलसावा)
|
2731001000NRG24040120240420148
|
05/01/2024
|
RAM BHAROS
|
2731001WL010626
|
RAM BHAROS
|
00168
|
ICIC0006854
|
2761
|
2761
|
Processed
|
16/03/2024
|
|
1899686803
|
|
RAMBHROSH BAI
|
ICICI BANK LTD(508534)
|
|
40
|
ANTA
|
RJ-273100102903865700/2244169
(पलसावा)
|
2731001000NRG24040120240420150
|
05/01/2024
|
RUKMANI
|
2731001WL010626
|
RUKMANI
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686773
|
|
RUKHMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANTA
|
RJ-273100102903865700/2244171
(पलसावा)
|
2731001000NRG24040120240420151
|
05/01/2024
|
KANHEYA LAL
|
2731001WL010626
|
KANHEYA LAL
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899686772
|
|
KANHAIYA LAL
|
ICICI BANK LTD(508534)
|
|
42
|
ANTA
|
RJ-273100102903865700/2244175
(पलसावा)
|
2731001000NRG24040120240420152
|
05/01/2024
|
LALITA
|
2731001WL010626
|
LALITA
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686802
|
|
LALITA BAI
|
ICICI BANK LTD(508534)
|
|
43
|
ANTA
|
RJ-273100102903865700/2244176
(पलसावा)
|
2731001000NRG24040120240420153
|
05/01/2024
|
KELASH BAI
|
2731001WL010626
|
KELASH BAI
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686758
|
|
KAILASH BAI MEHRA
|
ICICI BANK LTD(508534)
|
|
44
|
ANTA
|
RJ-273100102903865700/2244177
(पलसावा)
|
2731001000NRG24040120240420154
|
05/01/2024
|
BIRDHI BAI
|
2731001WL010626
|
BIRDHI BAI
|
00168
|
ICIC0006854
|
756
|
756
|
Processed
|
16/03/2024
|
|
1899686756
|
|
BIRDI BAI
|
ICICI BANK LTD(508534)
|
|
45
|
ANTA
|
RJ-273100102903865700/2244184
(पलसावा)
|
2731001000NRG24040120240420156
|
05/01/2024
|
DROPATI BAI
|
2731001WL010626
|
DROPATI BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899686754
|
|
DROPATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ANTA
|
RJ-273100102903865700/2244187
(पलसावा)
|
2731001000NRG24040120240420158
|
05/01/2024
|
CHAMELI BAI
|
2731001WL010626
|
CHAMELI BAI
|
00168
|
ICIC0006854
|
3036
|
3036
|
Processed
|
16/03/2024
|
|
1899686770
|
|
CHAMELI BAI
|
ICICI BANK LTD(508534)
|
|
47
|
ANTA
|
RJ-273100102903865700/2244189
(पलसावा)
|
2731001000NRG24040120240420159
|
05/01/2024
|
YASHODA BAI
|
2731001WL010626
|
YASHODA BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899686764
|
|
YASHODA BAI
|
ICICI BANK LTD(508534)
|
|
48
|
ANTA
|
RJ-273100102903865700/2244190
(पलसावा)
|
2731001000NRG24040120240420160
|
05/01/2024
|
LAKHRAJ
|
2731001WL010626
|
LAKHRAJ
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899686769
|
|
LEKHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ANTA
|
RJ-273100102903865700/2244192
(पलसावा)
|
2731001000NRG24040120240420161
|
05/01/2024
|
SANJU KUMARI
|
2731001WL010626
|
SANJU KUMARI
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686807
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
50
|
ANTA
|
RJ-273100102903865700/2244193
(पलसावा)
|
2731001000NRG24040120240420162
|
05/01/2024
|
BHOJ RAJ
|
2731001WL010626
|
BHOJ RAJ
|
00168
|
ICIC0006854
|
3036
|
3036
|
Processed
|
16/03/2024
|
|
1899686777
|
|
BHOJRAJ GOCHER
|
ICICI BANK LTD(508534)
|
|
51
|
ANTA
|
RJ-273100102903865700/2244195
(पलसावा)
|
2731001000NRG24040120240420164
|
05/01/2024
|
GULSHAN
|
2731001WL010626
|
GULSHAN
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899686779
|
|
GULSHAN
|
ICICI BANK LTD(508534)
|
|
52
|
ANTA
|
RJ-273100102903865700/2244197
(पलसावा)
|
2731001000NRG24040120240420165
|
05/01/2024
|
Rahamat bano
|
2731001WL010626
|
Rahamat bano
|
00168
|
ICIC0006854
|
2761
|
2761
|
Processed
|
16/03/2024
|
|
1899686714
|
|
RAHAMAT
|
ICICI BANK LTD(508534)
|
|
53
|
ANTA
|
RJ-273100102903865700/2244205
(पलसावा)
|
2731001000NRG24040120240420166
|
05/01/2024
|
BANWARI
|
2731001WL010626
|
BANWARI
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686799
|
|
BANVARI LAL SO RAGHU
|
BANK OF BARODA(606985)
|
|
54
|
ANTA
|
RJ-273100102903865700/2244207
(पलसावा)
|
2731001000NRG24040120240420167
|
05/01/2024
|
BADAM BAI
|
2731001WL010626
|
BADAM BAI
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686778
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
55
|
ANTA
|
RJ-273100102903865700/2244210
(पलसावा)
|
2731001000NRG24040120240420168
|
05/01/2024
|
DROPATI BAI
|
2731001WL010626
|
DROPATI BAI
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686762
|
|
DROPATI MEHARA
|
ICICI BANK LTD(508534)
|
|
56
|
ANTA
|
RJ-273100102903865700/2244211
(पलसावा)
|
2731001000NRG24040120240420169
|
05/01/2024
|
BHAGWATI BAI
|
2731001WL010626
|
BHAGWATI BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899686757
|
|
BHAGVATI BAI
|
ICICI BANK LTD(508534)
|
|
57
|
ANTA
|
RJ-273100102903865700/2244212
(पलसावा)
|
2731001000NRG24040120240420170
|
05/01/2024
|
KAMLA BAI
|
2731001WL010626
|
KAMLA BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899686715
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
58
|
ANTA
|
RJ-273100102903865700/2244213
(पलसावा)
|
2731001000NRG24040120240420171
|
05/01/2024
|
GEETA BAI
|
2731001WL010626
|
GEETA BAI
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686775
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
59
|
ANTA
|
RJ-273100102903865700/2244219
(पलसावा)
|
2731001000NRG24040120240420173
|
05/01/2024
|
SANTOS BAI
|
2731001WL010626
|
SANTOS BAI
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686765
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
60
|
ANTA
|
RJ-273100102903865700/2244224
(पलसावा)
|
2731001000NRG24040120240420174
|
05/01/2024
|
vimala
|
2731001WL010626
|
vimala
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686705
|
|
VIMLA BAI
|
ICICI BANK LTD(508534)
|
|
61
|
ANTA
|
RJ-273100102903865700/2244225
(पलसावा)
|
2731001000NRG24040120240420175
|
05/01/2024
|
PREM PARKASH
|
2731001WL010626
|
PREM PARKASH
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899686797
|
|
PREMPRAKASH
|
ICICI BANK LTD(508534)
|
|
62
|
ANTA
|
RJ-273100102903865700/2244230
(पलसावा)
|
2731001000NRG24040120240420176
|
05/01/2024
|
TASVEER BAI
|
2731001WL010626
|
TASVEER BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899686708
|
|
TASVEER BAI
|
ICICI BANK LTD(508534)
|
|
63
|
ANTA
|
RJ-273100102903865700/2244232
(पलसावा)
|
2731001000NRG24040120240420178
|
05/01/2024
|
KALYANI BAI
|
2731001WL010626
|
KALYANI BAI
|
00168
|
ICIC0006854
|
2761
|
2761
|
Processed
|
16/03/2024
|
|
1899686763
|
|
KALYANI BAI
|
ICICI BANK LTD(508534)
|
|
64
|
ANTA
|
RJ-273100102903865700/2244234
(पलसावा)
|
2731001000NRG24040120240420179
|
05/01/2024
|
JAGNNATHI BAI
|
2731001WL010626
|
JAGNNATHI BAI
|
00168
|
ICIC0006854
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899686783
|
|
JAGNNATHI BAI
|
ICICI BANK LTD(508534)
|
|
65
|
ANTA
|
RJ-273100102903865700/2244236-B
(पलसावा)
|
2731001000NRG24040120240420180
|
05/01/2024
|
MAHAVEER MEENA
|
2731001WL010626
|
MAHAVEER MEENA
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686792
|
|
MAHAVEER PRASAD MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ANTA
|
RJ-273100102903865700/2244241
(पलसावा)
|
2731001000NRG24040120240420182
|
05/01/2024
|
sona bai
|
2731001WL010626
|
sona bai
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686780
|
|
SONA BAI
|
ICICI BANK LTD(508534)
|
|
67
|
ANTA
|
RJ-273100102903865700/2244242
(पलसावा)
|
2731001000NRG24040120240420183
|
05/01/2024
|
DHARMRAJ
|
2731001WL010626
|
DHARMRAJ
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899686787
|
|
DHARMRAJ MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
ANTA
|
RJ-273100102903865700/2244243
(पलसावा)
|
2731001000NRG24040120240420184
|
05/01/2024
|
MAMTA BAI
|
2731001WL010626
|
MAMTA BAI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899686782
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
69
|
ANTA
|
RJ-273100102903865700/2244245
(पलसावा)
|
2731001000NRG24040120240420186
|
05/01/2024
|
CHANDAR PARKASH
|
2731001WL010626
|
CHANDAR PARKASH
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686798
|
|
CHANDRAPRAKASH MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
ANTA
|
RJ-273100102903865700/2244245
(पलसावा)
|
2731001000NRG24040120240420185
|
05/01/2024
|
RAMSIYA
|
2731001WL010626
|
RAMSIYA
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686704
|
|
RAMSIYA BAI WO CHAND
|
BANK OF BARODA(606985)
|
|
71
|
ANTA
|
RJ-273100102903865700/2244246
(पलसावा)
|
2731001000NRG24040120240420187
|
05/01/2024
|
NIRMALA
|
2731001WL010626
|
NIRMALA
|
00168
|
ICIC0006854
|
2772
|
2772
|
Processed
|
16/03/2024
|
|
1899686706
|
|
NIRMALA BAI
|
ICICI BANK LTD(508534)
|
|
72
|
ANTA
|
RJ-273100102903865700/2244249
(पलसावा)
|
2731001000NRG24040120240420188
|
05/01/2024
|
URMILA BAI
|
2731001WL010626
|
URMILA BAI
|
00168
|
ICIC0006854
|
2761
|
2761
|
Processed
|
16/03/2024
|
|
1899686784
|
|
URMILA BAI
|
ICICI BANK LTD(508534)
|
|
73
|
ANTA
|
RJ-273100102903865700/2244268
(पलसावा)
|
2731001000NRG24040120240420189
|
05/01/2024
|
RAFIKAN
|
2731001WL010626
|
RAFIKAN
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686771
|
|
RAFIKAN
|
ICICI BANK LTD(508534)
|
|
74
|
ANTA
|
RJ-273100102903865700/2244269
(पलसावा)
|
2731001000NRG24040120240420190
|
05/01/2024
|
NOOR BANO
|
2731001WL010626
|
NOOR BANO
|
00168
|
ICIC0006854
|
2761
|
2761
|
Processed
|
16/03/2024
|
|
1899686801
|
|
NOOR BANO
|
ICICI BANK LTD(508534)
|
|
75
|
ANTA
|
RJ-273100102903865700/2244271
(पलसावा)
|
2731001000NRG24040120240420191
|
05/01/2024
|
PAWAN
|
2731001WL010626
|
PAWAN
|
00168
|
ICIC0006854
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899686727
|
|
PAWAN KUMAR PANCHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
ANTA
|
RJ-273100102903865700/2244274
(पलसावा)
|
2731001000NRG24040120240420192
|
05/01/2024
|
ANUSUIYA
|
2731001WL010626
|
ANUSUIYA
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686768
|
|
ANUSUIYA BAI
|
ICICI BANK LTD(508534)
|
|
77
|
ANTA
|
RJ-273100102903865700/2244276
(पलसावा)
|
2731001000NRG24040120240420193
|
05/01/2024
|
PREMNARAYAN
|
2731001WL010626
|
PREMNARAYAN
|
00168
|
ICIC0006854
|
2761
|
2761
|
Processed
|
16/03/2024
|
|
1899686733
|
|
MR PREM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANTA
|
RJ-273100102903865700/53107042
(पलसावा)
|
2731001000NRG24040120240420194
|
05/01/2024
|
RAJ KAWAR
|
2731001WL010626
|
RAJ KAWAR
|
00168
|
ICIC0006854
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899686725
|
|
RAJ KANWAR BAI
|
ICICI BANK LTD(508534)
|
|
79
|
ANTA
|
RJ-273100102903865700/53107044
(पलसावा)
|
2731001000NRG24040120240420195
|
05/01/2024
|
CHANDRAKALAN
|
2731001WL010626
|
CHANDRAKALAN
|
00168
|
ICIC0006854
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899686774
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
80
|
ANTA
|
RJ-273100102903865700/53107046
(पलसावा)
|
2731001000NRG24040120240420197
|
05/01/2024
|
GHAYAN CHAND
|
2731001WL010626
|
GHAYAN CHAND
|
00168
|
ICIC0006854
|
3036
|
3036
|
Processed
|
16/03/2024
|
|
1899686776
|
|
GYANCHAND
|
ICICI BANK LTD(508534)
|
|
81
|
ANTA
|
RJ-273100102903865700/53107049
(पलसावा)
|
2731001000NRG24040120240420198
|
05/01/2024
|
Omprakash
|
2731001WL010626
|
Omprakash
|
00168
|
ICIC0006854
|
3036
|
3036
|
Processed
|
16/03/2024
|
|
1899686753
|
|
OM PRAKASH MEENA S/OGOPI CHAND MEENA
|
ICICI BANK LTD(508534)
|
|
82
|
ANTA
|
RJ-273100102903865700/53107050
(पलसावा)
|
2731001000NRG24040120240420199
|
05/01/2024
|
BHAROSI BAI
|
2731001WL010626
|
BHAROSI BAI
|
00168
|
ICIC0006854
|
2761
|
2761
|
Processed
|
16/03/2024
|
|
1899686789
|
|
RAMBHAROS BAI
|
ICICI BANK LTD(508534)
|
|
83
|
ANTA
|
RJ-273100102903865700/53107056
(पलसावा)
|
2731001000NRG24040120240420200
|
05/01/2024
|
RAMCHARAN
|
2731001WL010626
|
RAMCHARAN
|
00168
|
ICIC0006854
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899686761
|
|
RAMCHARAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
ANTA
|
RJ-273100102903865700/53107057
(पलसावा)
|
2731001000NRG24040120240420201
|
05/01/2024
|
SURESH MEGWAL
|
2731001WL010626
|
SURESH MEGWAL
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686791
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ANTA
|
RJ-273100102903865700/53107060
(पलसावा)
|
2731001000NRG24040120240420203
|
05/01/2024
|
Kamlesh
|
2731001WL010626
|
Kamlesh
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686726
|
|
KAMLESH BAI
|
ICICI BANK LTD(508534)
|
|
86
|
ANTA
|
RJ-273100102903865700/53107061
(पलसावा)
|
2731001000NRG24040120240420204
|
05/01/2024
|
Sunita Bai
|
2731001WL010626
|
Sunita Bai
|
00168
|
ICIC0006854
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899686793
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
87
|
ANTA
|
RJ-273100102903865700/53107062
(पलसावा)
|
2731001000NRG24040120240420205
|
05/01/2024
|
SUNITA BAI
|
2731001WL010626
|
SUNITA BAI
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899686794
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ANTA
|
RJ-273100102903865700/53107063
(पलसावा)
|
2731001000NRG24040120240420206
|
05/01/2024
|
MANBHAR
|
2731001WL010626
|
MANBHAR
|
00168
|
ICIC0006854
|
2761
|
2761
|
Processed
|
16/03/2024
|
|
1899686709
|
|
MANBHR BAI
|
ICICI BANK LTD(508534)
|
|
89
|
ANTA
|
RJ-273100102903865700/531072022
(पलसावा)
|
2731001000NRG24040120240420209
|
05/01/2024
|
RAM MURTI
|
2731001WL010626
|
RAM MURTI
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686790
|
|
MURTIBAI
|
ICICI BANK LTD(508534)
|
|
90
|
ANTA
|
RJ-273100102903865700/531072062
(पलसावा)
|
2731001000NRG24040120240420210
|
05/01/2024
|
Budhi prakash
|
2731001WL010626
|
Budhi prakash
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686719
|
|
BUDDHIPRAKASH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ANTA
|
RJ-273100102903865700/531072093
(पलसावा)
|
2731001000NRG24040120240420215
|
05/01/2024
|
Rajkarnata
|
2731001WL010626
|
Rajkarnata
|
00168
|
ICIC0006854
|
2761
|
2761
|
Processed
|
16/03/2024
|
|
1899686723
|
|
RAJKARANTA BAI
|
ICICI BANK LTD(508534)
|
|
92
|
ANTA
|
RJ-273100102903865700/531072105
(पलसावा)
|
2731001000NRG24040120240420217
|
05/01/2024
|
Mukesh
|
2731001WL010626
|
Mukesh
|
00168
|
ICIC0006854
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1899686737
|
|
MUKESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ANTA
|
RJ-273100102903865700/531072124
(पलसावा)
|
2731001000NRG24040120240420219
|
05/01/2024
|
MUKESH BAI
|
2731001WL010626
|
MUKESH BAI
|
00168
|
ICIC0006854
|
3036
|
3036
|
Processed
|
16/03/2024
|
|
1899686717
|
|
MUKESH BAI
|
ICICI BANK LTD(508534)
|
|
94
|
ANTA
|
RJ-273100102903865700/531072139
(पलसावा)
|
2731001000NRG24040120240420221
|
05/01/2024
|
Premchand
|
2731001WL010626
|
Premchand
|
00168
|
ICIC0006854
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686734
|
|
PREMCHAND
|
ICICI BANK LTD(508534)
|
|
95
|
ANTA
|
RJ-273100102903865700/531072206
(पलसावा)
|
2731001000NRG24040120240420231
|
05/01/2024
|
Rukasar
|
2731001WL010626
|
Rukasar
|
00168
|
ICIC0006854
|
759
|
759
|
Processed
|
16/03/2024
|
|
1899686713
|
|
RUKASAR BANO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217644
|
217644
|
|
|
|
|
|
|
|
|
96
|
ANTA
|
RJ-273100102903865700/53107065
(पलसावा)
|
2731001000NRG24040120240420208
|
05/01/2024
|
MOTILAL MEGHWAL
|
2731001WL010626
|
MOTILAL MEGHWAL
|
00168
|
ICIC0006855
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899686752
|
|
MOTILAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
97
|
ANTA
|
RJ-273100102903865200/2244096
(पलसावा)
|
2731001000NRG24040120240420124
|
05/01/2024
|
Gajendra
|
2731001WL010626
|
Gajendra
|
00415
|
SBIN0031786
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686749
|
|
MR GAJENDRA KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANTA
|
RJ-273100102903865200/531072256
(पलसावा)
|
2731001000NRG24040120240420127
|
05/01/2024
|
Sunita
|
2731001WL010626
|
Sunita
|
00415
|
SBIN0031786
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686742
|
|
SUNITA DO BHIMRAJ
|
BANK OF BARODA(606985)
|
|
99
|
ANTA
|
RJ-273100102903865700/53107059
(पलसावा)
|
2731001000NRG24040120240420202
|
05/01/2024
|
BINTU
|
2731001WL010626
|
BINTU
|
00415
|
SBIN0031786
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686740
|
|
MR BANTI MEENA
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANTA
|
RJ-273100102903865700/531072143
(पलसावा)
|
2731001000NRG24040120240420223
|
05/01/2024
|
sanju bai
|
2731001WL010626
|
sanju bai
|
00415
|
SBIN0031786
|
3036
|
3036
|
Processed
|
16/03/2024
|
|
1899686750
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANTA
|
RJ-273100102903865700/531072188
(पलसावा)
|
2731001000NRG24040120240420227
|
05/01/2024
|
urmila
|
2731001WL010626
|
urmila
|
00415
|
SBIN0031786
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686747
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANTA
|
RJ-273100102903865700/531072189
(पलसावा)
|
2731001000NRG24040120240420228
|
05/01/2024
|
alok
|
2731001WL010626
|
alok
|
00415
|
SBIN0031786
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686748
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ANTA
|
RJ-273100102903865700/531072195
(पलसावा)
|
2731001000NRG24040120240420230
|
05/01/2024
|
Rinku
|
2731001WL010626
|
Rinku
|
00415
|
SBIN0031786
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899686751
|
|
MRS RIN KU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20906
|
20906
|
|
|
|
|
|
|
|
|
104
|
ANTA
|
RJ-273100102903865700/2244129
(पलसावा)
|
2731001000NRG24040120240420140
|
05/01/2024
|
Suhubham
|
2731001WL010626
|
Suhubham
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899686743
|
|
SHUBHAM KUMAR VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ANTA
|
RJ-273100102903865700/2244214
(पलसावा)
|
2731001000NRG24040120240420172
|
05/01/2024
|
SULOCHNA
|
2731001WL010626
|
SULOCHNA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899686744
|
|
SULOCHANA BAI WO CHANDRAMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
106
|
ANTA
|
RJ-273100102903865700/2244120
(पलसावा)
|
2731001000NRG24040120240420139
|
05/01/2024
|
Narotam
|
2731001WL010626
|
Narotam
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
16/03/2024
|
|
1899686738
|
|
NAROTTAM DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306112
|
306112
|
|
|
|
|
|
|
|