|
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-273100100703866000/2112009
(बमूलियाकलां)
|
2731001000NRG24140220240552925
|
14/02/2024
|
devishankar
|
2731001WL012523
|
devishankar
|
00045
|
BARB0ANTAXX
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104076788
|
|
DEVISHANKAR SO KISHA
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100100703866000/2112056
(बमूलियाकलां)
|
2731001000NRG24140220240552939
|
14/02/2024
|
radhyashyam
|
2731001WL012523
|
radhyashyam
|
00045
|
BARB0ANTAXX
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
3104076848
|
|
RADHESHYAM
|
ICICI BANK LTD(508534)
|
|
3
|
ANTA
|
RJ-273100100703866000/2112061
(बमूलियाकलां)
|
2731001000NRG24140220240552941
|
14/02/2024
|
BHERU LAL
|
2731001WL012523
|
BHERU LAL
|
00045
|
BARB0ANTAXX
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104076787
|
|
BHERULAL
|
ICICI BANK LTD(508534)
|
|
4
|
ANTA
|
RJ-273100100703866000/2112089
(बमूलियाकलां)
|
2731001000NRG24140220240552810
|
14/02/2024
|
PAWAN
|
2731001WL012522
|
PAWAN
|
00045
|
BARB0ANTAXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104076840
|
|
PAVAN GOCHAR
|
ICICI BANK LTD(508534)
|
|
5
|
ANTA
|
RJ-273100100703866000/2112103
(बमूलियाकलां)
|
2731001000NRG24140220240552812
|
14/02/2024
|
KULADEEP
|
2731001WL012522
|
KULADEEP
|
00045
|
BARB0ANTAXX
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
3104076896
|
|
KULDEEP POTTER SO DH
|
BANK OF BARODA(606985)
|
|
6
|
ANTA
|
RJ-273100100703866000/2112104
(बमूलियाकलां)
|
2731001000NRG24140220240552813
|
14/02/2024
|
laxmichand
|
2731001WL012522
|
laxmichand
|
00045
|
BARB0ANTAXX
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3104077110
|
|
LAKSHMI CHAND SO BAJ
|
BANK OF BARODA(606985)
|
|
7
|
ANTA
|
RJ-273100100703866000/2112107
(बमूलियाकलां)
|
2731001000NRG24140220240552949
|
14/02/2024
|
chouthmal
|
2731001WL012523
|
chouthmal
|
00045
|
BARB0ANTAXX
|
344
|
344
|
Processed
|
19/04/2024
|
|
3104077116
|
|
CHAUTHMAL SO DEVLAL
|
BANK OF BARODA(606985)
|
|
8
|
ANTA
|
RJ-273100100703866000/2112121
(बमूलियाकलां)
|
2731001000NRG24140220240552817
|
14/02/2024
|
kelash bai
|
2731001WL012522
|
kelash bai
|
00045
|
BARB0ANTAXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104076839
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
9
|
ANTA
|
RJ-273100100703866000/2112170
(बमूलियाकलां)
|
2731001000NRG24140220240552822
|
14/02/2024
|
RUKMANI BAI
|
2731001WL012522
|
RUKMANI BAI
|
00045
|
BARB0ANTAXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104077143
|
|
RUKMANI BAI
|
ICICI BANK LTD(508534)
|
|
10
|
ANTA
|
RJ-273100100703866000/2112190
(बमूलियाकलां)
|
2731001000NRG24140220240552962
|
14/02/2024
|
HEMLATA
|
2731001WL012523
|
HEMLATA
|
00045
|
BARB0ANTAXX
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104076802
|
|
HEMLATA BAI KOLI
|
ICICI BANK LTD(508534)
|
|
11
|
ANTA
|
RJ-273100100703866000/2112253
(बमूलियाकलां)
|
2731001000NRG24140220240552834
|
14/02/2024
|
LEKHARAJ
|
2731001WL012522
|
LEKHARAJ
|
00045
|
BARB0ANTAXX
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3104077136
|
|
LEKHRAJ POTTER
|
BANK OF BARODA(606985)
|
|
12
|
ANTA
|
RJ-273100100703866000/2112275
(बमूलियाकलां)
|
2731001000NRG24140220240552838
|
14/02/2024
|
ramswaroop
|
2731001WL012522
|
ramswaroop
|
00045
|
BARB0ANTAXX
|
716
|
716
|
Processed
|
19/04/2024
|
|
3104077123
|
|
RAMSWRUP SO JAGANNAT
|
BANK OF BARODA(606985)
|
|
13
|
ANTA
|
RJ-273100100703866000/2112302
(बमूलियाकलां)
|
2731001000NRG24140220240553002
|
14/02/2024
|
JITENDRA SINGH
|
2731001WL012523
|
JITENDRA SINGH
|
00045
|
BARB0ANTAXX
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3104076789
|
|
JITENDER SINGH SO BH
|
BANK OF BARODA(606985)
|
|
14
|
ANTA
|
RJ-273100100703866000/2119988
(बमूलियाकलां)
|
2731001000NRG24140220240552858
|
14/02/2024
|
GHANSHYAM
|
2731001WL012522
|
GHANSHYAM
|
00045
|
BARB0ANTAXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104077182
|
|
GHAN SHYAM MEHRA
|
UCO BANK(607066)
|
|
15
|
ANTA
|
RJ-273100100703866000/53101855
(बमूलियाकलां)
|
2731001000NRG24140220240553046
|
14/02/2024
|
DHANRAJ
|
2731001WL012523
|
DHANRAJ
|
00045
|
BARB0ANTAXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3104076785
|
|
DHANRAJ NO SUMAN
|
ICICI BANK LTD(508534)
|
|
16
|
ANTA
|
RJ-273100100703866000/53101881
(बमूलियाकलां)
|
2731001000NRG24140220240552870
|
14/02/2024
|
HARIOM
|
2731001WL012522
|
HARIOM
|
00045
|
BARB0ANTAXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104077124
|
|
HARIOM
|
ICICI BANK LTD(508534)
|
|
17
|
ANTA
|
RJ-273100100703866000/53101884
(बमूलियाकलां)
|
2731001000NRG24140220240552871
|
14/02/2024
|
KRISHANA KUMARI
|
2731001WL012522
|
KRISHANA KUMARI
|
00045
|
BARB0ANTAXX
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3104076853
|
|
KRISHANA KUMARI
|
ICICI BANK LTD(508534)
|
|
18
|
ANTA
|
RJ-273100100703866000/53101887
(बमूलियाकलां)
|
2731001000NRG24140220240552873
|
14/02/2024
|
ANITA KUMARI
|
2731001WL012522
|
ANITA KUMARI
|
00045
|
BARB0ANTAXX
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
3104077118
|
|
ANITA KUMARI WO ARVI
|
BANK OF BARODA(606985)
|
|
19
|
ANTA
|
RJ-273100100703866000/53101888
(बमूलियाकलां)
|
2731001000NRG24140220240553048
|
14/02/2024
|
HEMRAJ
|
2731001WL012523
|
HEMRAJ
|
00045
|
BARB0ANTAXX
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3104076849
|
|
HEMRAJ SO TEJKARAN
|
BANK OF BARODA(606985)
|
|
20
|
ANTA
|
RJ-273100100703866000/53101922
(बमूलियाकलां)
|
2731001000NRG24140220240552883
|
14/02/2024
|
MANGHI LAL
|
2731001WL012522
|
MANGHI LAL
|
00045
|
BARB0ANTAXX
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3104077133
|
|
MANGILAL SO SHANKARL
|
BANK OF BARODA(606985)
|
|
21
|
ANTA
|
RJ-273100100703866000/53101928
(बमूलियाकलां)
|
2731001000NRG24140220240553058
|
14/02/2024
|
premswaroop
|
2731001WL012523
|
premswaroop
|
00045
|
BARB0ANTAXX
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104076834
|
|
PREMASWARUP SO RAM C
|
BANK OF BARODA(606985)
|
|
22
|
ANTA
|
RJ-273100100703866000/53101935
(बमूलियाकलां)
|
2731001000NRG24140220240552886
|
14/02/2024
|
sonu gochar
|
2731001WL012522
|
sonu gochar
|
00045
|
BARB0ANTAXX
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3104076792
|
|
SONU GOCHER
|
BANK OF BARODA(606985)
|
|
23
|
ANTA
|
RJ-273100100703866000/53102113
(बमूलियाकलां)
|
2731001000NRG24140220240553066
|
14/02/2024
|
CHANGU BAI
|
2731001WL012523
|
CHANGU BAI
|
00045
|
BARB0ANTAXX
|
875
|
875
|
Processed
|
19/04/2024
|
|
3104077135
|
|
CHANGU BAI
|
ICICI BANK LTD(508534)
|
|
24
|
ANTA
|
RJ-273100100703866000/53102114
(बमूलियाकलां)
|
2731001000NRG24140220240553067
|
14/02/2024
|
mohani bai
|
2731001WL012523
|
mohani bai
|
00045
|
BARB0ANTAXX
|
1184
|
1184
|
Processed
|
19/04/2024
|
|
3104076850
|
|
MOHINI BAI
|
ICICI BANK LTD(508534)
|
|
25
|
ANTA
|
RJ-273100100703866000/53102127
(बमूलियाकलां)
|
2731001000NRG24140220240552891
|
14/02/2024
|
LALITA KUMARI
|
2731001WL012522
|
LALITA KUMARI
|
00045
|
BARB0ANTAXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104076881
|
|
LALITA MEHRA WO LALI
|
BANK OF BARODA(606985)
|
|
26
|
ANTA
|
RJ-273100100703866000/53102128
(बमूलियाकलां)
|
2731001000NRG24140220240553069
|
14/02/2024
|
MANOHARI
|
2731001WL012523
|
MANOHARI
|
00045
|
BARB0ANTAXX
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3104076851
|
|
MANOHRI SUMAN
|
ICICI BANK LTD(508534)
|
|
27
|
ANTA
|
RJ-273100100703866000/53102138
(बमूलियाकलां)
|
2731001000NRG24140220240553071
|
14/02/2024
|
RENU
|
2731001WL012523
|
RENU
|
00045
|
BARB0ANTAXX
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3104076838
|
|
RENU
|
BANK OF BARODA(606985)
|
|
28
|
ANTA
|
RJ-273100100703866000/53102139
(बमूलियाकलां)
|
2731001000NRG24140220240552892
|
14/02/2024
|
NANDBIHARI
|
2731001WL012522
|
NANDBIHARI
|
00045
|
BARB0ANTAXX
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3104076798
|
|
NAND BIHARI MALAV SO
|
BANK OF BARODA(606985)
|
|
29
|
ANTA
|
RJ-273100100703866000/53102162
(बमूलियाकलां)
|
2731001000NRG24140220240553077
|
14/02/2024
|
rajendra
|
2731001WL012523
|
rajendra
|
00045
|
BARB0ANTAXX
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3104076835
|
|
MR RAJENDRA KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100100703866000/53102165
(बमूलियाकलां)
|
2731001000NRG24140220240552898
|
14/02/2024
|
maya
|
2731001WL012522
|
maya
|
00045
|
BARB0ANTAXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3104077144
|
|
MAYA BAI KUMAR
|
ICICI BANK LTD(508534)
|
|
31
|
ANTA
|
RJ-273100100703866000/53102166
(बमूलियाकलां)
|
2731001000NRG24140220240552899
|
14/02/2024
|
gora bai
|
2731001WL012522
|
gora bai
|
00045
|
BARB0ANTAXX
|
531
|
531
|
Processed
|
19/04/2024
|
|
3104076895
|
|
GAURA BAI WO PAVAN G
|
BANK OF BARODA(606985)
|
|
32
|
ANTA
|
RJ-273100100703866000/53102167
(बमूलियाकलां)
|
2731001000NRG24140220240552900
|
14/02/2024
|
praveen
|
2731001WL012522
|
praveen
|
00045
|
BARB0ANTAXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104076894
|
|
PRAVEEN SUMAN SO PUR
|
BANK OF BARODA(606985)
|
|
33
|
ANTA
|
RJ-273100100703866000/53102174
(बमूलियाकलां)
|
2731001000NRG24140220240552903
|
14/02/2024
|
RAMJANKI BAI
|
2731001WL012522
|
RAMJANKI BAI
|
00045
|
BARB0ANTAXX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3104076890
|
|
RAMJANKI BAI WO MADA
|
BANK OF BARODA(606985)
|
|
34
|
ANTA
|
RJ-273100100703866000/53102187
(बमूलियाकलां)
|
2731001000NRG24140220240553079
|
14/02/2024
|
LEELA BAI
|
2731001WL012523
|
LEELA BAI
|
00045
|
BARB0ANTAXX
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3104076800
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100100703866000/53102201
(बमूलियाकलां)
|
2731001000NRG24140220240553083
|
14/02/2024
|
FULVANTA
|
2731001WL012523
|
FULVANTA
|
00045
|
BARB0ANTAXX
|
334
|
334
|
Processed
|
19/04/2024
|
|
3104076903
|
|
PHULANTA BAI
|
BANK OF BARODA(606985)
|
|
36
|
ANTA
|
RJ-273100100703866000/53102201
(बमूलियाकलां)
|
2731001000NRG24140220240553082
|
14/02/2024
|
MAHAVEER
|
2731001WL012523
|
MAHAVEER
|
00045
|
BARB0ANTAXX
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3104076891
|
|
MAHAVEER MALOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANTA
|
RJ-273100100703866000/53102210
(बमूलियाकलां)
|
2731001000NRG24140220240552911
|
14/02/2024
|
MEENA KUMARI
|
2731001WL012522
|
MEENA KUMARI
|
00045
|
BARB0ANTAXX
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3104076897
|
|
MEENA KUMARI
|
BANK OF BARODA(606985)
|
|
38
|
ANTA
|
RJ-273100100703866000/53102217
(बमूलियाकलां)
|
2731001000NRG24140220240552913
|
14/02/2024
|
Hemlata malav
|
2731001WL012522
|
Hemlata malav
|
00045
|
BARB0ANTAXX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3104076901
|
|
HEMLATA MALAV
|
BANK OF BARODA(606985)
|
|
39
|
ANTA
|
RJ-273100100703866000/53102224
(बमूलियाकलां)
|
2731001000NRG24140220240553087
|
14/02/2024
|
RAJKARANTA
|
2731001WL012523
|
RAJKARANTA
|
00045
|
BARB0ANTAXX
|
1169
|
1169
|
Processed
|
19/04/2024
|
|
3104076801
|
|
RAJKARNTA WO DURGA S
|
BANK OF BARODA(606985)
|
|
40
|
ANTA
|
RJ-273100100703866000/53102234
(बमूलियाकलां)
|
2731001000NRG24140220240553088
|
14/02/2024
|
hemraj
|
2731001WL012523
|
hemraj
|
00045
|
BARB0ANTAXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3104076832
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
41
|
ANTA
|
RJ-273100100703866000/53102235
(बमूलियाकलां)
|
2731001000NRG24140220240553089
|
14/02/2024
|
MAMTA BAI
|
2731001WL012523
|
MAMTA BAI
|
00045
|
BARB0ANTAXX
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3104077165
|
|
MAMTA BAI WO ASHOK SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
ANTA
|
RJ-273100100703866000/53102249
(बमूलियाकलां)
|
2731001000NRG24140220240552918
|
14/02/2024
|
GIRIRAJ
|
2731001WL012522
|
GIRIRAJ
|
00045
|
BARB0ANTAXX
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104076900
|
|
GIRIRAJ and GOKUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
ANTA
|
RJ-273100100703866000/53102262
(बमूलियाकलां)
|
2731001000NRG24140220240552920
|
14/02/2024
|
SEETA BAI
|
2731001WL012522
|
SEETA BAI
|
00045
|
BARB0ANTAXX
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3104076803
|
|
SEETA BAI
|
ICICI BANK LTD(508534)
|
|
44
|
ANTA
|
RJ-273100100703866000/53102265
(बमूलियाकलां)
|
2731001000NRG24140220240552922
|
14/02/2024
|
AASHA KUMARI
|
2731001WL012522
|
AASHA KUMARI
|
00045
|
BARB0ANTAXX
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3104076898
|
|
ASHA KUMARI DO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ANTA
|
RJ-273100100703866000/53102265
(बमूलियाकलां)
|
2731001000NRG24140220240552921
|
14/02/2024
|
MUKESH KUMAR
|
2731001WL012522
|
MUKESH KUMAR
|
00045
|
BARB0ANTAXX
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3104076842
|
|
MUKESH KUMAR SO BHAN
|
BANK OF BARODA(606985)
|
|
46
|
ANTA
|
RJ-273100100703866100/2112506
(बमूलियाकलां)
|
2731001000NRG24130220240552570
|
14/02/2024
|
DWARKI LAL
|
2731001WL012518
|
DWARKI LAL
|
00045
|
BARB0ANTAXX
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3104076852
|
|
DWARKI LAL MEHRA
|
BANK OF BARODA(606985)
|
|
47
|
ANTA
|
RJ-273100100703866100/2112516
(बमूलियाकलां)
|
2731001000NRG24130220240552572
|
14/02/2024
|
JAGDISH PRASAD
|
2731001WL012518
|
JAGDISH PRASAD
|
00045
|
BARB0ANTAXX
|
181
|
181
|
Processed
|
19/04/2024
|
|
3104076782
|
|
JAGDISH PRASAD MALAV
|
ICICI BANK LTD(508534)
|
|
48
|
ANTA
|
RJ-273100100703866100/2112569
(बमूलियाकलां)
|
2731001000NRG24130220240552587
|
14/02/2024
|
MOHANI BAI
|
2731001WL012518
|
MOHANI BAI
|
00045
|
BARB0ANTAXX
|
185
|
185
|
Processed
|
19/04/2024
|
|
3104076780
|
|
MOHANIBAI
|
ICICI BANK LTD(508534)
|
|
49
|
ANTA
|
RJ-273100100703866100/2112571
(बमूलियाकलां)
|
2731001000NRG24130220240552589
|
14/02/2024
|
hanuman
|
2731001WL012518
|
hanuman
|
00045
|
BARB0ANTAXX
|
183
|
183
|
Processed
|
19/04/2024
|
|
3104076797
|
|
HANUMAN MALAV S/O SH.RAMANAND
|
UCO BANK(607066)
|
|
50
|
ANTA
|
RJ-273100100703866100/2112578
(बमूलियाकलां)
|
2731001000NRG24130220240552591
|
14/02/2024
|
TRILOK
|
2731001WL012518
|
TRILOK
|
00045
|
BARB0ANTAXX
|
835
|
835
|
Processed
|
19/04/2024
|
|
3104077139
|
|
TRILOK MALAV
|
ICICI BANK LTD(508534)
|
|
51
|
ANTA
|
RJ-273100100703866100/53102067
(बमूलियाकलां)
|
2731001000NRG24130220240552611
|
14/02/2024
|
SUNITA
|
2731001WL012518
|
SUNITA
|
00045
|
BARB0ANTAXX
|
183
|
183
|
Processed
|
19/04/2024
|
|
3104077125
|
|
SUNITA MALAV WO RAKE
|
BANK OF BARODA(606985)
|
|
52
|
ANTA
|
RJ-273100100703866100/53102077
(बमूलियाकलां)
|
2731001000NRG24130220240552612
|
14/02/2024
|
VIMLA BAI
|
2731001WL012518
|
VIMLA BAI
|
00045
|
BARB0ANTAXX
|
358
|
358
|
Processed
|
19/04/2024
|
|
3104077138
|
|
VIMLA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
ANTA
|
RJ-273100100703866100/53102085
(बमूलियाकलां)
|
2731001000NRG24130220240552614
|
14/02/2024
|
ANITA BAI
|
2731001WL012518
|
ANITA BAI
|
00045
|
BARB0ANTAXX
|
1116
|
1116
|
Processed
|
19/04/2024
|
|
3104077137
|
|
ANITA BAI
|
BANK OF BARODA(606985)
|
|
54
|
ANTA
|
RJ-273100100703866100/53102099
(बमूलियाकलां)
|
2731001000NRG24130220240552615
|
14/02/2024
|
monu kumari
|
2731001WL012518
|
monu kumari
|
00045
|
BARB0ANTAXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104076892
|
|
MONU KUMARI WO NAREN
|
BANK OF BARODA(606985)
|
|
55
|
ANTA
|
RJ-273100100703866100/53102100
(बमूलियाकलां)
|
2731001000NRG24130220240552616
|
14/02/2024
|
dhanni kumari
|
2731001WL012518
|
dhanni kumari
|
00045
|
BARB0ANTAXX
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
3104076893
|
|
DHANNI KUMARI MALAV
|
BANK OF BARODA(606985)
|
|
56
|
ANTA
|
RJ-273100100703866100/53102119
(बमूलियाकलां)
|
2731001000NRG24130220240552617
|
14/02/2024
|
KAMLA SHANKER
|
2731001WL012518
|
KAMLA SHANKER
|
00045
|
BARB0ANTAXX
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3104077169
|
|
KAMLASHANKAR
|
BANK OF BARODA(606985)
|
|
57
|
ANTA
|
RJ-273100100703866100/53102133
(बमूलियाकलां)
|
2731001000NRG24130220240552649
|
14/02/2024
|
GIRIRAJ
|
2731001WL012519
|
GIRIRAJ
|
00045
|
BARB0ANTAXX
|
1503
|
1503
|
Processed
|
19/04/2024
|
|
3104077164
|
|
GIRRAJ
|
BANK OF BARODA(606985)
|
|
58
|
ANTA
|
RJ-273100100703866100/53102149
(बमूलियाकलां)
|
2731001000NRG24130220240552620
|
14/02/2024
|
mohani bai
|
2731001WL012518
|
mohani bai
|
00045
|
BARB0ANTAXX
|
370
|
370
|
Processed
|
19/04/2024
|
|
3104076899
|
|
MOHANI BAI
|
ICICI BANK LTD(508534)
|
|
59
|
ANTA
|
RJ-273100100703866100/53102182
(बमूलियाकलां)
|
2731001000NRG24130220240552621
|
14/02/2024
|
MAHENDRA MEHRA
|
2731001WL012518
|
MAHENDRA MEHRA
|
00045
|
BARB0ANTAXX
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3104076889
|
|
MAHENDRA MEHRA
|
ICICI BANK LTD(508534)
|
|
60
|
ANTA
|
RJ-273100100703866100/53102613
(बमूलियाकलां)
|
2731001000NRG24130220240552624
|
14/02/2024
|
SUNITA
|
2731001WL012518
|
SUNITA
|
00045
|
BARB0ANTAXX
|
1837
|
1837
|
Processed
|
19/04/2024
|
|
3104077145
|
|
SUNITA WO CHAUTHMAL
|
BANK OF BARODA(606985)
|
|
61
|
ANTA
|
RJ-273100100703866200/2112446
(बमूलियाकलां)
|
2731001000NRG24130220240552714
|
14/02/2024
|
RAMPAL
|
2731001WL012521
|
RAMPAL
|
00045
|
BARB0ANTAXX
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3104076836
|
|
MR RAM PAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANTA
|
RJ-273100100703866200/2112450
(बमूलियाकलां)
|
2731001000NRG24130220240552716
|
14/02/2024
|
dinesh kumar
|
2731001WL012521
|
dinesh kumar
|
00045
|
BARB0ANTAXX
|
1692
|
1692
|
Processed
|
19/04/2024
|
|
3104077146
|
|
DINESH KUMAR GALAV
|
BANK OF BARODA(606985)
|
|
63
|
ANTA
|
RJ-273100100703866200/2112483
(बमूलियाकलां)
|
2731001000NRG24130220240552726
|
14/02/2024
|
MANGI BAI
|
2731001WL012521
|
MANGI BAI
|
00045
|
BARB0ANTAXX
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3104077097
|
|
MANGI BAI WO RAMKARA
|
BANK OF BARODA(606985)
|
|
64
|
ANTA
|
RJ-273100100703866200/53102015
(बमूलियाकलां)
|
2731001000NRG24130220240552744
|
14/02/2024
|
HEMANT
|
2731001WL012521
|
HEMANT
|
00045
|
BARB0ANTAXX
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3104076837
|
|
MR HEMANT MEENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANTA
|
RJ-273100100703866200/53102015
(बमूलियाकलां)
|
2731001000NRG24130220240552743
|
14/02/2024
|
RAMBHAVAN
|
2731001WL012521
|
RAMBHAVAN
|
00045
|
BARB0ANTAXX
|
1692
|
1692
|
Processed
|
19/04/2024
|
|
3104077117
|
|
RAM BHAVAN DO GYARSI
|
BANK OF BARODA(606985)
|
|
66
|
ANTA
|
RJ-273100100703866200/53102016
(बमूलियाकलां)
|
2731001000NRG24130220240552745
|
14/02/2024
|
RAJKANTA
|
2731001WL012521
|
RAJKANTA
|
00045
|
BARB0ANTAXX
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3104076799
|
|
RAJKARNTA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
67
|
ANTA
|
RJ-273100100703866200/53102018
(बमूलियाकलां)
|
2731001000NRG24130220240552746
|
14/02/2024
|
RAJKARANTA
|
2731001WL012521
|
RAJKARANTA
|
00045
|
BARB0ANTAXX
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3104077158
|
|
RAJKRANTA WO RAMAVTA
|
BANK OF BARODA(606985)
|
|
68
|
ANTA
|
RJ-273100100703866200/53102019
(बमूलियाकलां)
|
2731001000NRG24130220240552748
|
14/02/2024
|
SUGANA BAI
|
2731001WL012521
|
SUGANA BAI
|
00045
|
BARB0ANTAXX
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3104077141
|
|
SUGNA BAI WO RAGHUVE
|
BANK OF BARODA(606985)
|
|
69
|
ANTA
|
RJ-273100100703866200/53102020
(बमूलियाकलां)
|
2731001000NRG24130220240552749
|
14/02/2024
|
SUSHILA
|
2731001WL012521
|
SUSHILA
|
00045
|
BARB0ANTAXX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104077157
|
|
SUSHILA MEENA WO DHA
|
BANK OF BARODA(606985)
|
|
70
|
ANTA
|
RJ-273100100703866200/53102022
(बमूलियाकलां)
|
2731001000NRG24130220240552751
|
14/02/2024
|
FULANTA BAI
|
2731001WL012521
|
FULANTA BAI
|
00045
|
BARB0ANTAXX
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104076847
|
|
FULANTA BAI
|
ICICI BANK LTD(508534)
|
|
71
|
ANTA
|
RJ-273100100703866200/53102026
(बमूलियाकलां)
|
2731001000NRG24130220240552756
|
14/02/2024
|
deepa
|
2731001WL012521
|
deepa
|
00045
|
BARB0ANTAXX
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3104076831
|
|
DEEPA MEENA
|
BANK OF BARODA(606985)
|
|
72
|
ANTA
|
RJ-273100100703866200/53102408
(बमूलियाकलां)
|
2731001000NRG24130220240552769
|
14/02/2024
|
RINA KUMARI
|
2731001WL012521
|
RINA KUMARI
|
00045
|
BARB0ANTAXX
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104077151
|
|
MS REENA WO PAPPU
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANTA
|
RJ-273100100703866200/53102408
(बमूलियाकलां)
|
2731001000NRG24130220240552768
|
14/02/2024
|
SURENDRA YOGI
|
2731001WL012521
|
SURENDRA YOGI
|
00045
|
BARB0ANTAXX
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3104077134
|
|
SURENDRA YOGI
|
ICICI BANK LTD(508534)
|
|
74
|
ANTA
|
RJ-273100100703866200/53102419
(बमूलियाकलां)
|
2731001000NRG24130220240552778
|
14/02/2024
|
SONU MEENA
|
2731001WL012521
|
SONU MEENA
|
00045
|
BARB0ANTAXX
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104076791
|
|
SONU MEENA
|
BANK OF BARODA(606985)
|
|
75
|
ANTA
|
RJ-273100100703866200/53102422
(बमूलियाकलां)
|
2731001000NRG24130220240552780
|
14/02/2024
|
PAWAN
|
2731001WL012521
|
PAWAN
|
00045
|
BARB0ANTAXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3104076902
|
|
PAVAN
|
ICICI BANK LTD(508534)
|
|
76
|
ANTA
|
RJ-273100100703866200/53102424
(बमूलियाकलां)
|
2731001000NRG24130220240552781
|
14/02/2024
|
GOLU KUMARI
|
2731001WL012521
|
GOLU KUMARI
|
00045
|
BARB0ANTAXX
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3104076793
|
|
GOLU KUMARI
|
BANK OF BARODA(606985)
|
|
77
|
ANTA
|
RJ-273100100703866200/53102434
(बमूलियाकलां)
|
2731001000NRG24130220240552785
|
14/02/2024
|
pinki
|
2731001WL012521
|
pinki
|
00045
|
BARB0ANTAXX
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3104077140
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87943
|
87943
|
|
|
|
|
|
|
|
|
78
|
ANTA
|
RJ-273100100703866000/2112023
(बमूलियाकलां)
|
2731001000NRG24140220240552790
|
14/02/2024
|
ROHIT SUMAN
|
2731001WL012522
|
ROHIT SUMAN
|
00089
|
CBIN0282738
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3104077126
|
|
ROHIT SUMAN
|
UCO BANK(607066)
|
|
79
|
ANTA
|
RJ-273100100703866100/2112524
(बमूलियाकलां)
|
2731001000NRG24130220240552576
|
14/02/2024
|
kanta bai
|
2731001WL012518
|
kanta bai
|
00089
|
CBIN0282738
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3104077121
|
|
KANTI BAI
|
ICICI BANK LTD(508534)
|
|
80
|
ANTA
|
RJ-273100100703866100/2112535
(बमूलियाकलां)
|
2731001000NRG24130220240552579
|
14/02/2024
|
SANJU BAI
|
2731001WL012518
|
SANJU BAI
|
00089
|
CBIN0282738
|
925
|
925
|
Processed
|
19/04/2024
|
|
3104077149
|
|
Mrs. SANJU BAI W/O BUDHIPRAKASH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ANTA
|
RJ-273100100703866100/2112548
(बमूलियाकलां)
|
2731001000NRG24130220240552581
|
14/02/2024
|
nitesh
|
2731001WL012518
|
nitesh
|
00089
|
CBIN0282738
|
183
|
183
|
Processed
|
19/04/2024
|
|
3104077148
|
|
MR NITESH MALAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANTA
|
RJ-273100100703866100/2112577
(बमूलियाकलां)
|
2731001000NRG24130220240552590
|
14/02/2024
|
PANA BAI
|
2731001WL012518
|
PANA BAI
|
00089
|
CBIN0282738
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3104076783
|
|
AMRUTLAL MALAV
|
ICICI BANK LTD(508534)
|
|
83
|
ANTA
|
RJ-273100100703866100/53101992
(बमूलियाकलां)
|
2731001000NRG24130220240552605
|
14/02/2024
|
KAMLA SHANKAR
|
2731001WL012518
|
KAMLA SHANKAR
|
00089
|
CBIN0282738
|
185
|
185
|
Processed
|
19/04/2024
|
|
3104077129
|
|
Mr. KAMLA SHANKAR MALAV
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ANTA
|
RJ-273100100703866100/53101995
(बमूलियाकलां)
|
2731001000NRG24130220240552607
|
14/02/2024
|
MUKESH KUMAR
|
2731001WL012518
|
MUKESH KUMAR
|
00089
|
CBIN0282738
|
183
|
183
|
Processed
|
19/04/2024
|
|
3104077098
|
|
Mukesh Kumar Malav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
ANTA
|
RJ-273100100703866100/53102101
(बमूलियाकलां)
|
2731001000NRG24130220240552647
|
14/02/2024
|
vinod
|
2731001WL012519
|
vinod
|
00089
|
CBIN0282738
|
880
|
880
|
Processed
|
19/04/2024
|
|
3104077162
|
|
VINOD KUMAR MEGHWAL
|
ICICI BANK LTD(508534)
|
|
86
|
ANTA
|
RJ-273100100703866100/53102130
(बमूलियाकलां)
|
2731001000NRG24130220240552619
|
14/02/2024
|
LALIT MALAV
|
2731001WL012518
|
LALIT MALAV
|
00089
|
CBIN0282738
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3104077163
|
|
LALIT MALAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
ANTA
|
RJ-273100100703866100/53102623
(बमूलियाकलां)
|
2731001000NRG24130220240552626
|
14/02/2024
|
ANITA BAI
|
2731001WL012518
|
ANITA BAI
|
00089
|
CBIN0282738
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3104077160
|
|
ANITA BAI MEHARA
|
ICICI BANK LTD(508534)
|
|
88
|
ANTA
|
RJ-273100100703866200/53102405
(बमूलियाकलां)
|
2731001000NRG24130220240552766
|
14/02/2024
|
URMILA BAI
|
2731001WL012521
|
URMILA BAI
|
00089
|
CBIN0282738
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3104077119
|
|
Mrs. URMILA BAI WO MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ANTA
|
RJ-273100100703866200/53102411
(बमूलियाकलां)
|
2731001000NRG24130220240552772
|
14/02/2024
|
BRJRAJ MEENA
|
2731001WL012521
|
BRJRAJ MEENA
|
00089
|
CBIN0282738
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3104076707
|
|
Mr. BRIJRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15153
|
15153
|
|
|
|
|
|
|
|
|
90
|
ANTA
|
RJ-273100100703866200/53102026
(बमूलियाकलां)
|
2731001000NRG24130220240552755
|
14/02/2024
|
manish
|
2731001WL012521
|
manish
|
00089
|
CBIN0284053
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3104076846
|
|
MR MANISH MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
91
|
ANTA
|
RJ-273100100703866000/2112102
(बमूलियाकलां)
|
2731001000NRG24140220240552811
|
14/02/2024
|
SANTOSH BAI
|
2731001WL012522
|
SANTOSH BAI
|
00114
|
RSCB0039002
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3104077111
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
92
|
ANTA
|
RJ-273100100703866000/2112231
(बमूलियाकलां)
|
2731001000NRG24140220240552974
|
14/02/2024
|
BABU LAL
|
2731001WL012523
|
BABU LAL
|
00114
|
RSCB0039002
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
3104077109
|
|
BABU LAL
|
ICICI BANK LTD(508534)
|
|
93
|
ANTA
|
RJ-273100100703866000/53102146
(बमूलियाकलां)
|
2731001000NRG24140220240552894
|
14/02/2024
|
beena bai
|
2731001WL012522
|
beena bai
|
00114
|
RSCB0039002
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3104077107
|
|
BEENA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
94
|
ANTA
|
RJ-273100100703866000/2112160
(बमूलियाकलां)
|
2731001000NRG24140220240552820
|
14/02/2024
|
Hariraj singh
|
2731001WL012522
|
Hariraj singh
|
00152
|
HDFC0009024
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
3104076917
|
|
HARIRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
95
|
ANTA
|
RJ-273100100703866100/2112590
(बमूलियाकलां)
|
2731001000NRG24130220240552632
|
14/02/2024
|
MOHIT MEGHWAL
|
2731001WL012519
|
MOHIT MEGHWAL
|
00168
|
ICIC0000435
|
845
|
845
|
Processed
|
19/04/2024
|
|
3104076961
|
|
MOHIT MEGHWAL SO HAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
96
|
ANTA
|
RJ-273100100703866000/2112036
(बमूलियाकलां)
|
2731001000NRG24140220240552794
|
14/02/2024
|
leladhar
|
2731001WL012522
|
leladhar
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3104076856
|
|
LEELADHAR
|
ICICI BANK LTD(508534)
|
|
97
|
ANTA
|
RJ-273100100703866000/2112119
(बमूलियाकलां)
|
2731001000NRG24140220240552816
|
14/02/2024
|
Santibai
|
2731001WL012522
|
Santibai
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104077076
|
|
MR GHANSHYAM AKELA
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANTA
|
RJ-273100100703866000/2112181
(बमूलियाकलां)
|
2731001000NRG24140220240552824
|
14/02/2024
|
Ajiman bai
|
2731001WL012522
|
Ajiman bai
|
00168
|
ICIC0000538
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3104077057
|
|
AJIMAN BAI
|
ICICI BANK LTD(508534)
|
|
99
|
ANTA
|
RJ-273100100703866000/2112192
(बमूलियाकलां)
|
2731001000NRG24140220240552963
|
14/02/2024
|
ramgopal
|
2731001WL012523
|
ramgopal
|
00168
|
ICIC0000538
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3104076943
|
|
RAMGOPAL
|
ICICI BANK LTD(508534)
|
|
100
|
ANTA
|
RJ-273100100703866000/2112272
(बमूलियाकलां)
|
2731001000NRG24140220240552984
|
14/02/2024
|
prabhulal
|
2731001WL012523
|
prabhulal
|
00168
|
ICIC0000538
|
1162
|
1162
|
Processed
|
19/04/2024
|
|
3104077174
|
|
Mr. PRABHU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ANTA
|
RJ-273100100703866000/53101846
(बमूलियाकलां)
|
2731001000NRG24140220240552869
|
14/02/2024
|
tonu gochar
|
2731001WL012522
|
tonu gochar
|
00168
|
ICIC0000538
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
3104076960
|
|
TONU GOCHAR
|
ICICI BANK LTD(508534)
|
|
102
|
ANTA
|
RJ-273100100703866000/53101920
(बमूलियाकलां)
|
2731001000NRG24140220240552881
|
14/02/2024
|
chandra prakash
|
2731001WL012522
|
chandra prakash
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104076934
|
|
CHANDRAPRAKASH
|
ICICI BANK LTD(508534)
|
|
103
|
ANTA
|
RJ-273100100703866000/53102162
(बमूलियाकलां)
|
2731001000NRG24140220240553076
|
14/02/2024
|
meena
|
2731001WL012523
|
meena
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
19/04/2024
|
|
3104076817
|
|
MEENA NAGAR WO RAJEN
|
BANK OF BARODA(606985)
|
|
104
|
ANTA
|
RJ-273100100703866000/53102175
(बमूलियाकलां)
|
2731001000NRG24140220240552904
|
14/02/2024
|
Rajendra
|
2731001WL012522
|
Rajendra
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104076841
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
105
|
ANTA
|
RJ-273100100703866000/53102190
(बमूलियाकलां)
|
2731001000NRG24140220240552905
|
14/02/2024
|
Virendra singh
|
2731001WL012522
|
Virendra singh
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104077161
|
|
VIRENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
ANTA
|
RJ-273100100703866000/53102191
(बमूलियाकलां)
|
2731001000NRG24140220240553080
|
14/02/2024
|
SAROJ
|
2731001WL012523
|
SAROJ
|
00168
|
ICIC0000538
|
1232
|
1232
|
Processed
|
19/04/2024
|
|
3104077177
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11782
|
11782
|
|
|
|
|
|
|
|
|
107
|
ANTA
|
RJ-273100100703866000/2112006
(बमूलियाकलां)
|
2731001000NRG24140220240552788
|
14/02/2024
|
DANNI BAI
|
2731001WL012522
|
DANNI BAI
|
00168
|
ICIC0006854
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3104077020
|
|
DHANNI BAI W/O DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
ANTA
|
RJ-273100100703866000/2112006
(बमूलियाकलां)
|
2731001000NRG24140220240552924
|
14/02/2024
|
DHANNA LAL
|
2731001WL012523
|
DHANNA LAL
|
00168
|
ICIC0006854
|
1026
|
1026
|
Processed
|
19/04/2024
|
|
3104076734
|
|
Dana
|
ICICI BANK LTD(508534)
|
|
109
|
ANTA
|
RJ-273100100703866000/2112010
(बमूलियाकलां)
|
2731001000NRG24140220240552926
|
14/02/2024
|
BADRI BAI
|
2731001WL012523
|
BADRI BAI
|
00168
|
ICIC0006854
|
1376
|
1376
|
Processed
|
19/04/2024
|
|
3104076995
|
|
N Badri
|
ICICI BANK LTD(508534)
|
|
110
|
ANTA
|
RJ-273100100703866000/2112012
(बमूलियाकलां)
|
2731001000NRG24140220240552789
|
14/02/2024
|
KAMLA BAI
|
2731001WL012522
|
KAMLA BAI
|
00168
|
ICIC0006854
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3104077033
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ANTA
|
RJ-273100100703866000/2112017
(बमूलियाकलां)
|
2731001000NRG24140220240552927
|
14/02/2024
|
JAGNNATHI BAI
|
2731001WL012523
|
JAGNNATHI BAI
|
00168
|
ICIC0006854
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104076733
|
|
JAGNATHI
|
ICICI BANK LTD(508534)
|
|
112
|
ANTA
|
RJ-273100100703866000/2112018
(बमूलियाकलां)
|
2731001000NRG24140220240552928
|
14/02/2024
|
SEEMA KUMARI
|
2731001WL012523
|
SEEMA KUMARI
|
00168
|
ICIC0006854
|
1036
|
1036
|
Processed
|
19/04/2024
|
|
3104077048
|
|
SEEMA MALAV
|
ICICI BANK LTD(508534)
|
|
113
|
ANTA
|
RJ-273100100703866000/2112023
(बमूलियाकलां)
|
2731001000NRG24140220240552929
|
14/02/2024
|
MANJU BAI
|
2731001WL012523
|
MANJU BAI
|
00168
|
ICIC0006854
|
516
|
516
|
Processed
|
19/04/2024
|
|
3104076794
|
|
MANJU RANI
|
UCO BANK(607066)
|
|
114
|
ANTA
|
RJ-273100100703866000/2112030
(बमूलियाकलां)
|
2731001000NRG24140220240552791
|
14/02/2024
|
DWARKYA BAI
|
2731001WL012522
|
DWARKYA BAI
|
00168
|
ICIC0006854
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3104077007
|
|
DWARKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ANTA
|
RJ-273100100703866000/2112033
(बमूलियाकलां)
|
2731001000NRG24140220240552792
|
14/02/2024
|
DANRAJ
|
2731001WL012522
|
DANRAJ
|
00168
|
ICIC0006854
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3104076863
|
|
DHANRAJ MALAV SO RAG
|
BANK OF BARODA(606985)
|
|
116
|
ANTA
|
RJ-273100100703866000/2112034
(बमूलियाकलां)
|
2731001000NRG24140220240552931
|
14/02/2024
|
MANGI BAI
|
2731001WL012523
|
MANGI BAI
|
00168
|
ICIC0006854
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104076930
|
|
MR MANGI BAII SUMAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANTA
|
RJ-273100100703866000/2112035
(बमूलियाकलां)
|
2731001000NRG24140220240552793
|
14/02/2024
|
KELASH
|
2731001WL012522
|
KELASH
|
00168
|
ICIC0006854
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104076880
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
118
|
ANTA
|
RJ-273100100703866000/2112042
(बमूलियाकलां)
|
2731001000NRG24140220240552933
|
14/02/2024
|
kailesh bai
|
2731001WL012523
|
kailesh bai
|
00168
|
ICIC0006854
|
1162
|
1162
|
Processed
|
19/04/2024
|
|
3104076941
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
119
|
ANTA
|
RJ-273100100703866000/2112046
(बमूलियाकलां)
|
2731001000NRG24140220240552934
|
14/02/2024
|
DHANNA LAL
|
2731001WL012523
|
DHANNA LAL
|
00168
|
ICIC0006854
|
556
|
556
|
Processed
|
19/04/2024
|
|
3104076816
|
|
DHANNA LAL S/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
ANTA
|
RJ-273100100703866000/2112051
(बमूलियाकलां)
|
2731001000NRG24140220240552799
|
14/02/2024
|
DEVKANYA
|
2731001WL012522
|
DEVKANYA
|
00168
|
ICIC0006854
|
528
|
528
|
Processed
|
19/04/2024
|
|
3104076999
|
|
DEVKANYA
|
ICICI BANK LTD(508534)
|
|
121
|
ANTA
|
RJ-273100100703866000/2112054
(बमूलियाकलां)
|
2731001000NRG24140220240552937
|
14/02/2024
|
MAYA KUMARI
|
2731001WL012523
|
MAYA KUMARI
|
00168
|
ICIC0006854
|
1113
|
1113
|
Processed
|
19/04/2024
|
|
3104077195
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
122
|
ANTA
|
RJ-273100100703866000/2112055
(बमूलियाकलां)
|
2731001000NRG24140220240552938
|
14/02/2024
|
TULSA BAI
|
2731001WL012523
|
TULSA BAI
|
00168
|
ICIC0006854
|
973
|
973
|
Processed
|
19/04/2024
|
|
3104077014
|
|
TULASA BAI WO LALCHA
|
BANK OF BARODA(606985)
|
|
123
|
ANTA
|
RJ-273100100703866000/2112058
(बमूलियाकलां)
|
2731001000NRG24140220240552940
|
14/02/2024
|
RAJESH KUMARI
|
2731001WL012523
|
RAJESH KUMARI
|
00168
|
ICIC0006854
|
1113
|
1113
|
Processed
|
19/04/2024
|
|
3104077044
|
|
RAJESH BAI WO MAHAVE
|
BANK OF BARODA(606985)
|
|
124
|
ANTA
|
RJ-273100100703866000/2112062
(बमूलियाकलां)
|
2731001000NRG24140220240552800
|
14/02/2024
|
KANTI BAI
|
2731001WL012522
|
KANTI BAI
|
00168
|
ICIC0006854
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3104076959
|
|
KANTI BAI
|
ICICI BANK LTD(508534)
|
|
125
|
ANTA
|
RJ-273100100703866000/2112067
(बमूलियाकलां)
|
2731001000NRG24140220240552801
|
14/02/2024
|
DHAN KAVAR
|
2731001WL012522
|
DHAN KAVAR
|
00168
|
ICIC0006854
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
3104076869
|
|
DHANKANWAR BAI
|
ICICI BANK LTD(508534)
|
|
126
|
ANTA
|
RJ-273100100703866000/2112069
(बमूलियाकलां)
|
2731001000NRG24140220240552802
|
14/02/2024
|
GEETA BAI
|
2731001WL012522
|
GEETA BAI
|
00168
|
ICIC0006854
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104076684
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
127
|
ANTA
|
RJ-273100100703866000/2112070
(बमूलियाकलां)
|
2731001000NRG24140220240552803
|
14/02/2024
|
KAMALA BAI
|
2731001WL012522
|
KAMALA BAI
|
00168
|
ICIC0006854
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104077079
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
ANTA
|
RJ-273100100703866000/2112071
(बमूलियाकलां)
|
2731001000NRG24140220240552804
|
14/02/2024
|
PAPU LAL
|
2731001WL012522
|
PAPU LAL
|
00168
|
ICIC0006854
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104077184
|
|
PAPPU LAL
|
ICICI BANK LTD(508534)
|
|
129
|
ANTA
|
RJ-273100100703866000/2112074
(बमूलियाकलां)
|
2731001000NRG24140220240552806
|
14/02/2024
|
SANTOSH BAI
|
2731001WL012522
|
SANTOSH BAI
|
00168
|
ICIC0006854
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104076821
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
130
|
ANTA
|
RJ-273100100703866000/2112079
(बमूलियाकलां)
|
2731001000NRG24140220240552942
|
14/02/2024
|
CHANDRA KALAN
|
2731001WL012523
|
CHANDRA KALAN
|
00168
|
ICIC0006854
|
1232
|
1232
|
Processed
|
19/04/2024
|
|
3104076968
|
|
CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
131
|
ANTA
|
RJ-273100100703866000/2112079
(बमूलियाकलां)
|
2731001000NRG24140220240552807
|
14/02/2024
|
MAHAVEER
|
2731001WL012522
|
MAHAVEER
|
00168
|
ICIC0006854
|
540
|
540
|
Processed
|
19/04/2024
|
|
3104077087
|
|
MAHAVEER GOCHER
|
ICICI BANK LTD(508534)
|
|
132
|
ANTA
|
RJ-273100100703866000/2112083
(बमूलियाकलां)
|
2731001000NRG24140220240552943
|
14/02/2024
|
PRAKASH BAI
|
2731001WL012523
|
PRAKASH BAI
|
00168
|
ICIC0006854
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3104076982
|
|
Prkash bai
|
ICICI BANK LTD(508534)
|
|
133
|
ANTA
|
RJ-273100100703866000/2112084
(बमूलियाकलां)
|
2731001000NRG24140220240552944
|
14/02/2024
|
MANJU BAI
|
2731001WL012523
|
MANJU BAI
|
00168
|
ICIC0006854
|
973
|
973
|
Processed
|
19/04/2024
|
|
3104076958
|
|
MANJUBAI
|
ICICI BANK LTD(508534)
|
|
134
|
ANTA
|
RJ-273100100703866000/2112086
(बमूलियाकलां)
|
2731001000NRG24140220240552809
|
14/02/2024
|
RAMJANKI BAI
|
2731001WL012522
|
RAMJANKI BAI
|
00168
|
ICIC0006854
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104077185
|
|
RAMJANKI BAI
|
ICICI BANK LTD(508534)
|
|
135
|
ANTA
|
RJ-273100100703866000/2112091
(बमूलियाकलां)
|
2731001000NRG24140220240552945
|
14/02/2024
|
RAJENDRA KUMAR
|
2731001WL012523
|
RAJENDRA KUMAR
|
00168
|
ICIC0006854
|
835
|
835
|
Processed
|
19/04/2024
|
|
3104076680
|
|
RAJENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
136
|
ANTA
|
RJ-273100100703866000/2112099
(बमूलियाकलां)
|
2731001000NRG24140220240552946
|
14/02/2024
|
HEMLATA
|
2731001WL012523
|
HEMLATA
|
00168
|
ICIC0006854
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104076682
|
|
HEMLATA NAGAR
|
ICICI BANK LTD(508534)
|
|
137
|
ANTA
|
RJ-273100100703866000/2112105
(बमूलियाकलां)
|
2731001000NRG24140220240552814
|
14/02/2024
|
MAHAVEER
|
2731001WL012522
|
MAHAVEER
|
00168
|
ICIC0006854
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3104076909
|
|
MAHAVIR SO MADHO LAL KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
ANTA
|
RJ-273100100703866000/2112106
(बमूलियाकलां)
|
2731001000NRG24140220240552947
|
14/02/2024
|
RADHA BAI
|
2731001WL012523
|
RADHA BAI
|
00168
|
ICIC0006854
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
3104077062
|
|
RADHA BAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
139
|
ANTA
|
RJ-273100100703866000/2112107
(बमूलियाकलां)
|
2731001000NRG24140220240552948
|
14/02/2024
|
SITA BAI
|
2731001WL012523
|
SITA BAI
|
00168
|
ICIC0006854
|
1232
|
1232
|
Processed
|
19/04/2024
|
|
3104077106
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
140
|
ANTA
|
RJ-273100100703866000/2112114
(बमूलियाकलां)
|
2731001000NRG24140220240552950
|
14/02/2024
|
PARVATI BAI
|
2731001WL012523
|
PARVATI BAI
|
00168
|
ICIC0006854
|
1169
|
1169
|
Processed
|
19/04/2024
|
|
3104076819
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANTA
|
RJ-273100100703866000/2112118
(बमूलियाकलां)
|
2731001000NRG24140220240552951
|
14/02/2024
|
CHANDRAKALA
|
2731001WL012523
|
CHANDRAKALA
|
00168
|
ICIC0006854
|
348
|
348
|
Processed
|
19/04/2024
|
|
3104077018
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
142
|
ANTA
|
RJ-273100100703866000/2112127
(बमूलियाकलां)
|
2731001000NRG24140220240552952
|
14/02/2024
|
DEVLAL
|
2731001WL012523
|
DEVLAL
|
00168
|
ICIC0006854
|
171
|
171
|
Processed
|
19/04/2024
|
|
3104076693
|
|
MR DEVLAAL DEVLAAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANTA
|
RJ-273100100703866000/2112136
(बमूलियाकलां)
|
2731001000NRG24140220240552953
|
14/02/2024
|
BILASI BAI
|
2731001WL012523
|
BILASI BAI
|
00168
|
ICIC0006854
|
1376
|
1376
|
Processed
|
19/04/2024
|
|
3104077078
|
|
BILASI BAI
|
ICICI BANK LTD(508534)
|
|
144
|
ANTA
|
RJ-273100100703866000/2112136
(बमूलियाकलां)
|
2731001000NRG24140220240552954
|
14/02/2024
|
DEVLAL
|
2731001WL012523
|
DEVLAL
|
00168
|
ICIC0006854
|
973
|
973
|
Processed
|
19/04/2024
|
|
3104076855
|
|
DEVLAL
|
ICICI BANK LTD(508534)
|
|
145
|
ANTA
|
RJ-273100100703866000/2112139
(बमूलियाकलां)
|
2731001000NRG24140220240552818
|
14/02/2024
|
BADRI BAI
|
2731001WL012522
|
BADRI BAI
|
00168
|
ICIC0006854
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3104077093
|
|
BADRI BAI
|
ICICI BANK LTD(508534)
|
|
146
|
ANTA
|
RJ-273100100703866000/2112159
(बमूलियाकलां)
|
2731001000NRG24140220240552955
|
14/02/2024
|
MANNA LAL
|
2731001WL012523
|
MANNA LAL
|
00168
|
ICIC0006854
|
1376
|
1376
|
Processed
|
19/04/2024
|
|
3104077108
|
|
MANNALAL SUMAN
|
ICICI BANK LTD(508534)
|
|
147
|
ANTA
|
RJ-273100100703866000/2112162
(बमूलियाकलां)
|
2731001000NRG24140220240552956
|
14/02/2024
|
NATI BAI
|
2731001WL012523
|
NATI BAI
|
00168
|
ICIC0006854
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
3104077046
|
|
NATI BAI
|
ICICI BANK LTD(508534)
|
|
148
|
ANTA
|
RJ-273100100703866000/2112163
(बमूलियाकलां)
|
2731001000NRG24140220240552957
|
14/02/2024
|
INDRA BAI
|
2731001WL012523
|
INDRA BAI
|
00168
|
ICIC0006854
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3104076828
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
149
|
ANTA
|
RJ-273100100703866000/2112164
(बमूलियाकलां)
|
2731001000NRG24140220240552821
|
14/02/2024
|
RAMSWAROOP
|
2731001WL012522
|
RAMSWAROOP
|
00168
|
ICIC0006854
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104076998
|
|
RAMSWARUP
|
ICICI BANK LTD(508534)
|
|
150
|
ANTA
|
RJ-273100100703866000/2112175
(बमूलियाकलां)
|
2731001000NRG24140220240552823
|
14/02/2024
|
PUSPA BAI
|
2731001WL012522
|
PUSPA BAI
|
00168
|
ICIC0006854
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3104076700
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANTA
|
RJ-273100100703866000/2112182
(बमूलियाकलां)
|
2731001000NRG24140220240552958
|
14/02/2024
|
TARNNUM
|
2731001WL012523
|
TARNNUM
|
00168
|
ICIC0006854
|
1022
|
1022
|
Processed
|
19/04/2024
|
|
3104076977
|
|
MISS TARNNUM DO MAKSUD ALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANTA
|
RJ-273100100703866000/2112189
(बमूलियाकलां)
|
2731001000NRG24140220240552826
|
14/02/2024
|
JAMANA LAL
|
2731001WL012522
|
JAMANA LAL
|
00168
|
ICIC0006854
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3104076908
|
|
JAMNA LAL SHAKYWAL
|
ICICI BANK LTD(508534)
|
|
153
|
ANTA
|
RJ-273100100703866000/2112193
(बमूलियाकलां)
|
2731001000NRG24140220240552964
|
14/02/2024
|
BANSARI BAI
|
2731001WL012523
|
BANSARI BAI
|
00168
|
ICIC0006854
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3104076703
|
|
BANSARI BAI
|
ICICI BANK LTD(508534)
|
|
154
|
ANTA
|
RJ-273100100703866000/2112198
(बमूलियाकलां)
|
2731001000NRG24140220240552828
|
14/02/2024
|
DHAPU BAI
|
2731001WL012522
|
DHAPU BAI
|
00168
|
ICIC0006854
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3104077040
|
|
DHAPU BAI
|
HDFC BANK LTD(607152)
|
|
155
|
ANTA
|
RJ-273100100703866000/2112201
(बमूलियाकलां)
|
2731001000NRG24140220240552965
|
14/02/2024
|
NATI BAI
|
2731001WL012523
|
NATI BAI
|
00168
|
ICIC0006854
|
1162
|
1162
|
Processed
|
19/04/2024
|
|
3104077061
|
|
NATI BAI
|
ICICI BANK LTD(508534)
|
|
156
|
ANTA
|
RJ-273100100703866000/2112208
(बमूलियाकलां)
|
2731001000NRG24140220240552966
|
14/02/2024
|
RAMJANKI
|
2731001WL012523
|
RAMJANKI
|
00168
|
ICIC0006854
|
875
|
875
|
Processed
|
19/04/2024
|
|
3104076726
|
|
MRS RAMJANKI WO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANTA
|
RJ-273100100703866000/2112208
(बमूलियाकलां)
|
2731001000NRG24140220240552829
|
14/02/2024
|
SITARAM
|
2731001WL012522
|
SITARAM
|
00168
|
ICIC0006854
|
895
|
895
|
Processed
|
19/04/2024
|
|
3104076749
|
|
SITARAM SO SHANKARLA
|
BANK OF BARODA(606985)
|
|
158
|
ANTA
|
RJ-273100100703866000/2112209
(बमूलियाकलां)
|
2731001000NRG24140220240552967
|
14/02/2024
|
GYARSI BAI
|
2731001WL012523
|
GYARSI BAI
|
00168
|
ICIC0006854
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3104076779
|
|
GAYARSI BAILAL
|
ICICI BANK LTD(508534)
|
|
159
|
ANTA
|
RJ-273100100703866000/2112210
(बमूलियाकलां)
|
2731001000NRG24140220240552968
|
14/02/2024
|
CHOTI BAI
|
2731001WL012523
|
CHOTI BAI
|
00168
|
ICIC0006854
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3104077059
|
|
CHOTI BAI
|
ICICI BANK LTD(508534)
|
|
160
|
ANTA
|
RJ-273100100703866000/2112212
(बमूलियाकलां)
|
2731001000NRG24140220240552969
|
14/02/2024
|
RAMNATHI
|
2731001WL012523
|
RAMNATHI
|
00168
|
ICIC0006854
|
1169
|
1169
|
Processed
|
19/04/2024
|
|
3104076990
|
|
RAM
|
ICICI BANK LTD(508534)
|
|
161
|
ANTA
|
RJ-273100100703866000/2112219
(बमूलियाकलां)
|
2731001000NRG24140220240552830
|
14/02/2024
|
ANITA KUMARI
|
2731001WL012522
|
ANITA KUMARI
|
00168
|
ICIC0006854
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3104076874
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
162
|
ANTA
|
RJ-273100100703866000/2112222
(बमूलियाकलां)
|
2731001000NRG24140220240552973
|
14/02/2024
|
VIMLA BAI
|
2731001WL012523
|
VIMLA BAI
|
00168
|
ICIC0006854
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3104076681
|
|
VIMLA BAI
|
ICICI BANK LTD(508534)
|
|
163
|
ANTA
|
RJ-273100100703866000/2112225
(बमूलियाकलां)
|
2731001000NRG24140220240552832
|
14/02/2024
|
deepchand
|
2731001WL012522
|
deepchand
|
00168
|
ICIC0006854
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104076687
|
|
DEEPCHAND SO GANGADHAR DARJEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
ANTA
|
RJ-273100100703866000/2112231
(बमूलियाकलां)
|
2731001000NRG24140220240552975
|
14/02/2024
|
lokesh
|
2731001WL012523
|
lokesh
|
00168
|
ICIC0006854
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3104077152
|
|
LOKESH
|
ICICI BANK LTD(508534)
|
|
165
|
ANTA
|
RJ-273100100703866000/2112251
(बमूलियाकलां)
|
2731001000NRG24140220240552833
|
14/02/2024
|
NATHI BAI
|
2731001WL012522
|
NATHI BAI
|
00168
|
ICIC0006854
|
178
|
178
|
Processed
|
19/04/2024
|
|
3104077101
|
|
NATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ANTA
|
RJ-273100100703866000/2112256
(बमूलियाकलां)
|
2731001000NRG24140220240552835
|
14/02/2024
|
SUGANA BAI
|
2731001WL012522
|
SUGANA BAI
|
00168
|
ICIC0006854
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3104077090
|
|
SUGNA BAI W/O CHHITAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
ANTA
|
RJ-273100100703866000/2112257
(बमूलियाकलां)
|
2731001000NRG24140220240552976
|
14/02/2024
|
NATI BAI
|
2731001WL012523
|
NATI BAI
|
00168
|
ICIC0006854
|
1169
|
1169
|
Processed
|
19/04/2024
|
|
3104077035
|
|
NATI BAI
|
ICICI BANK LTD(508534)
|
|
168
|
ANTA
|
RJ-273100100703866000/2112263
(बमूलियाकलां)
|
2731001000NRG24140220240552977
|
14/02/2024
|
ANOKH BAI
|
2731001WL012523
|
ANOKH BAI
|
00168
|
ICIC0006854
|
835
|
835
|
Processed
|
19/04/2024
|
|
3104077036
|
|
ANOKH BAI
|
ICICI BANK LTD(508534)
|
|
169
|
ANTA
|
RJ-273100100703866000/2112264
(बमूलियाकलां)
|
2731001000NRG24140220240552978
|
14/02/2024
|
MADHU KUMARI
|
2731001WL012523
|
MADHU KUMARI
|
00168
|
ICIC0006854
|
835
|
835
|
Processed
|
19/04/2024
|
|
3104077065
|
|
MADHU KUMARI
|
HDFC BANK LTD(607152)
|
|
170
|
ANTA
|
RJ-273100100703866000/2112265
(बमूलियाकलां)
|
2731001000NRG24140220240552979
|
14/02/2024
|
GUDDI BAI
|
2731001WL012523
|
GUDDI BAI
|
00168
|
ICIC0006854
|
835
|
835
|
Processed
|
19/04/2024
|
|
3104076975
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
171
|
ANTA
|
RJ-273100100703866000/2112268
(बमूलियाकलां)
|
2731001000NRG24140220240552980
|
14/02/2024
|
MODI BAI
|
2731001WL012523
|
MODI BAI
|
00168
|
ICIC0006854
|
1162
|
1162
|
Processed
|
19/04/2024
|
|
3104076918
|
|
MODI BAI
|
ICICI BANK LTD(508534)
|
|
172
|
ANTA
|
RJ-273100100703866000/2112269
(बमूलियाकलां)
|
2731001000NRG24140220240552836
|
14/02/2024
|
NATI BAI
|
2731001WL012522
|
NATI BAI
|
00168
|
ICIC0006854
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3104077080
|
|
NATI BAI
|
ICICI BANK LTD(508534)
|
|
173
|
ANTA
|
RJ-273100100703866000/2112270
(बमूलियाकलां)
|
2731001000NRG24140220240552982
|
14/02/2024
|
SAVITRI
|
2731001WL012523
|
SAVITRI
|
00168
|
ICIC0006854
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104077102
|
|
SAVITRI BAI
|
ICICI BANK LTD(508534)
|
|
174
|
ANTA
|
RJ-273100100703866000/2112273
(बमूलियाकलां)
|
2731001000NRG24140220240552837
|
14/02/2024
|
VIMLA BAI
|
2731001WL012522
|
VIMLA BAI
|
00168
|
ICIC0006854
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3104076928
|
|
VIMLA BAI
|
HDFC BANK LTD(607152)
|
|
175
|
ANTA
|
RJ-273100100703866000/2112278
(बमूलियाकलां)
|
2731001000NRG24140220240552986
|
14/02/2024
|
SUGANA BAI
|
2731001WL012523
|
SUGANA BAI
|
00168
|
ICIC0006854
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3104076997
|
|
SUGANA BAI WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
ANTA
|
RJ-273100100703866000/2112279
(बमूलियाकलां)
|
2731001000NRG24140220240552839
|
14/02/2024
|
PRABHU LAL
|
2731001WL012522
|
PRABHU LAL
|
00168
|
ICIC0006854
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3104077199
|
|
MR PRABHULAL MEGHWAL SO KANHYA LAL MEGHW
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANTA
|
RJ-273100100703866000/2112282
(बमूलियाकलां)
|
2731001000NRG24140220240552987
|
14/02/2024
|
INDRA BAI
|
2731001WL012523
|
INDRA BAI
|
00168
|
ICIC0006854
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3104077047
|
|
INDRA BAI
|
HDFC BANK LTD(607152)
|
|
178
|
ANTA
|
RJ-273100100703866000/2112283
(बमूलियाकलां)
|
2731001000NRG24140220240552988
|
14/02/2024
|
SUMITRA BAI
|
2731001WL012523
|
SUMITRA BAI
|
00168
|
ICIC0006854
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3104076922
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
179
|
ANTA
|
RJ-273100100703866000/2112286
(बमूलियाकलां)
|
2731001000NRG24140220240552990
|
14/02/2024
|
DWARKYA BAI
|
2731001WL012523
|
DWARKYA BAI
|
00168
|
ICIC0006854
|
1169
|
1169
|
Processed
|
19/04/2024
|
|
3104076815
|
|
DWARKYA BAI MEGHWAL
|
HDFC BANK LTD(607152)
|
|
180
|
ANTA
|
RJ-273100100703866000/2112287
(बमूलियाकलां)
|
2731001000NRG24140220240552991
|
14/02/2024
|
KANCHAN BAI
|
2731001WL012523
|
KANCHAN BAI
|
00168
|
ICIC0006854
|
1256
|
1256
|
Processed
|
19/04/2024
|
|
3104077071
|
|
KANCHN BAI
|
ICICI BANK LTD(508534)
|
|
181
|
ANTA
|
RJ-273100100703866000/2112289
(बमूलियाकलां)
|
2731001000NRG24140220240552840
|
14/02/2024
|
RAM BHAROSHI BAI
|
2731001WL012522
|
RAM BHAROSHI BAI
|
00168
|
ICIC0006854
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3104077063
|
|
RAMBHAROSI BAI
|
ICICI BANK LTD(508534)
|
|
182
|
ANTA
|
RJ-273100100703866000/2112290
(बमूलियाकलां)
|
2731001000NRG24140220240552993
|
14/02/2024
|
KALAWATI
|
2731001WL012523
|
KALAWATI
|
00168
|
ICIC0006854
|
1162
|
1162
|
Processed
|
19/04/2024
|
|
3104076747
|
|
KALAWATI BAI MEGHWAL
|
ICICI BANK LTD(508534)
|
|
183
|
ANTA
|
RJ-273100100703866000/2112291
(बमूलियाकलां)
|
2731001000NRG24140220240552994
|
14/02/2024
|
MOHANI
|
2731001WL012523
|
MOHANI
|
00168
|
ICIC0006854
|
875
|
875
|
Processed
|
19/04/2024
|
|
3104076974
|
|
MOHANI BAI
|
ICICI BANK LTD(508534)
|
|
184
|
ANTA
|
RJ-273100100703866000/2112292
(बमूलियाकलां)
|
2731001000NRG24140220240552995
|
14/02/2024
|
KANHYA LAL
|
2731001WL012523
|
KANHYA LAL
|
00168
|
ICIC0006854
|
875
|
875
|
Processed
|
19/04/2024
|
|
3104077122
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
ANTA
|
RJ-273100100703866000/2112293
(बमूलियाकलां)
|
2731001000NRG24140220240552996
|
14/02/2024
|
CHANDRA KALA
|
2731001WL012523
|
CHANDRA KALA
|
00168
|
ICIC0006854
|
1169
|
1169
|
Processed
|
19/04/2024
|
|
3104076926
|
|
CHANDAR KALAN
|
ICICI BANK LTD(508534)
|
|
186
|
ANTA
|
RJ-273100100703866000/2112294
(बमूलियाकलां)
|
2731001000NRG24140220240552997
|
14/02/2024
|
BABU LAL
|
2731001WL012523
|
BABU LAL
|
00168
|
ICIC0006854
|
668
|
668
|
Processed
|
19/04/2024
|
|
3104077100
|
|
MR BABULAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
ANTA
|
RJ-273100100703866000/2112294
(बमूलियाकलां)
|
2731001000NRG24140220240552998
|
14/02/2024
|
PREM BAI
|
2731001WL012523
|
PREM BAI
|
00168
|
ICIC0006854
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104076778
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
ANTA
|
RJ-273100100703866000/2112295
(बमूलियाकलां)
|
2731001000NRG24140220240552999
|
14/02/2024
|
KALI BAI
|
2731001WL012523
|
KALI BAI
|
00168
|
ICIC0006854
|
1162
|
1162
|
Processed
|
19/04/2024
|
|
3104077188
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
189
|
ANTA
|
RJ-273100100703866000/2112295
(बमूलियाकलां)
|
2731001000NRG24140220240552841
|
14/02/2024
|
RATAN LAL
|
2731001WL012522
|
RATAN LAL
|
00168
|
ICIC0006854
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3104076727
|
|
RAMRATAN URF RATAN L
|
BANK OF BARODA(606985)
|
|
190
|
ANTA
|
RJ-273100100703866000/2112296
(बमूलियाकलां)
|
2731001000NRG24140220240552842
|
14/02/2024
|
SUMITRA BAI
|
2731001WL012522
|
SUMITRA BAI
|
00168
|
ICIC0006854
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3104076904
|
|
MR SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
ANTA
|
RJ-273100100703866000/2112297
(बमूलियाकलां)
|
2731001000NRG24140220240553000
|
14/02/2024
|
KALAWATI
|
2731001WL012523
|
KALAWATI
|
00168
|
ICIC0006854
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3104076818
|
|
KALWATI W /O RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
ANTA
|
RJ-273100100703866000/2112299
(बमूलियाकलां)
|
2731001000NRG24140220240553001
|
14/02/2024
|
KANTI BAI
|
2731001WL012523
|
KANTI BAI
|
00168
|
ICIC0006854
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104077096
|
|
KANHI BAI
|
ICICI BANK LTD(508534)
|
|
193
|
ANTA
|
RJ-273100100703866000/2112304
(बमूलियाकलां)
|
2731001000NRG24140220240553004
|
14/02/2024
|
MUKLESH BAI
|
2731001WL012523
|
MUKLESH BAI
|
00168
|
ICIC0006854
|
880
|
880
|
Processed
|
19/04/2024
|
|
3104077183
|
|
MUKESH BAI
|
ICICI BANK LTD(508534)
|
|
194
|
ANTA
|
RJ-273100100703866000/2112305
(बमूलियाकलां)
|
2731001000NRG24140220240552843
|
14/02/2024
|
RAMJANKI
|
2731001WL012522
|
RAMJANKI
|
00168
|
ICIC0006854
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3104076920
|
|
RAMJANKI BAI
|
ICICI BANK LTD(508534)
|
|
195
|
ANTA
|
RJ-273100100703866000/2112308
(बमूलियाकलां)
|
2731001000NRG24140220240553005
|
14/02/2024
|
HIRALAL
|
2731001WL012523
|
HIRALAL
|
00168
|
ICIC0006854
|
1232
|
1232
|
Processed
|
19/04/2024
|
|
3104077130
|
|
HEERA SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
ANTA
|
RJ-273100100703866000/2112309
(बमूलियाकलां)
|
2731001000NRG24140220240553006
|
14/02/2024
|
PURUSHOTTAM
|
2731001WL012523
|
PURUSHOTTAM
|
00168
|
ICIC0006854
|
1113
|
1113
|
Processed
|
19/04/2024
|
|
3104076683
|
|
PURSHOTTAM CHANDEL
|
ICICI BANK LTD(508534)
|
|
197
|
ANTA
|
RJ-273100100703866000/2112310
(बमूलियाकलां)
|
2731001000NRG24140220240553007
|
14/02/2024
|
MOHNI BAI
|
2731001WL012523
|
MOHNI BAI
|
00168
|
ICIC0006854
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3104077032
|
|
MOHANI BAI
|
ICICI BANK LTD(508534)
|
|
198
|
ANTA
|
RJ-273100100703866000/2112311
(बमूलियाकलां)
|
2731001000NRG24140220240553008
|
14/02/2024
|
CHANDRAKALA BAI
|
2731001WL012523
|
CHANDRAKALA BAI
|
00168
|
ICIC0006854
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3104077058
|
|
CHANDRA KALAN BAI
|
ICICI BANK LTD(508534)
|
|
199
|
ANTA
|
RJ-273100100703866000/2112312
(बमूलियाकलां)
|
2731001000NRG24140220240553009
|
14/02/2024
|
RADHA BAI
|
2731001WL012523
|
RADHA BAI
|
00168
|
ICIC0006854
|
474
|
474
|
Processed
|
19/04/2024
|
|
3104076931
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
200
|
ANTA
|
RJ-273100100703866000/2112315
(बमूलियाकलां)
|
2731001000NRG24140220240553010
|
14/02/2024
|
SAVITRI BAI
|
2731001WL012523
|
SAVITRI BAI
|
00168
|
ICIC0006854
|
740
|
740
|
Processed
|
19/04/2024
|
|
3104076989
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
201
|
ANTA
|
RJ-273100100703866000/2112316
(बमूलियाकलां)
|
2731001000NRG24140220240553011
|
14/02/2024
|
BIRDHI BAI
|
2731001WL012523
|
BIRDHI BAI
|
00168
|
ICIC0006854
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3104077190
|
|
BIRDHI BAI
|
ICICI BANK LTD(508534)
|
|
202
|
ANTA
|
RJ-273100100703866000/2112318
(बमूलियाकलां)
|
2731001000NRG24140220240553012
|
14/02/2024
|
Parwati
|
2731001WL012523
|
Parwati
|
00168
|
ICIC0006854
|
1169
|
1169
|
Processed
|
19/04/2024
|
|
3104076728
|
|
PARVATI BAI
|
ICICI BANK LTD(508534)
|
|
203
|
ANTA
|
RJ-273100100703866000/2112320
(बमूलियाकलां)
|
2731001000NRG24140220240553013
|
14/02/2024
|
DEV KARAN
|
2731001WL012523
|
DEV KARAN
|
00168
|
ICIC0006854
|
525
|
525
|
Processed
|
19/04/2024
|
|
3104076741
|
|
DEV KARAN
|
ICICI BANK LTD(508534)
|
|
204
|
ANTA
|
RJ-273100100703866000/2112322
(बमूलियाकलां)
|
2731001000NRG24140220240553015
|
14/02/2024
|
RAJ BAI
|
2731001WL012523
|
RAJ BAI
|
00168
|
ICIC0006854
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3104077024
|
|
RAJ BAI
|
ICICI BANK LTD(508534)
|
|
205
|
ANTA
|
RJ-273100100703866000/2112326
(बमूलियाकलां)
|
2731001000NRG24140220240552845
|
14/02/2024
|
KOSALYA BAI
|
2731001WL012522
|
KOSALYA BAI
|
00168
|
ICIC0006854
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3104076725
|
|
KAUSHYLA
|
ICICI BANK LTD(508534)
|
|
206
|
ANTA
|
RJ-273100100703866000/2112330
(बमूलियाकलां)
|
2731001000NRG24140220240553016
|
14/02/2024
|
LAXMI BAI
|
2731001WL012523
|
LAXMI BAI
|
00168
|
ICIC0006854
|
1232
|
1232
|
Processed
|
19/04/2024
|
|
3104076824
|
|
LAKSHMI BAI
|
ICICI BANK LTD(508534)
|
|
207
|
ANTA
|
RJ-273100100703866000/2112335
(बमूलियाकलां)
|
2731001000NRG24140220240552846
|
14/02/2024
|
RAMDAYAL
|
2731001WL012522
|
RAMDAYAL
|
00168
|
ICIC0006854
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3104076777
|
|
RAMDAYAL SUMAN
|
ICICI BANK LTD(508534)
|
|
208
|
ANTA
|
RJ-273100100703866000/2112337
(बमूलियाकलां)
|
2731001000NRG24140220240553018
|
14/02/2024
|
GOBRILAL
|
2731001WL012523
|
GOBRILAL
|
00168
|
ICIC0006854
|
834
|
834
|
Processed
|
19/04/2024
|
|
3104077194
|
|
GOBRI LAL
|
ICICI BANK LTD(508534)
|
|
209
|
ANTA
|
RJ-273100100703866000/2112339
(बमूलियाकलां)
|
2731001000NRG24140220240553019
|
14/02/2024
|
CHANDRAKALA
|
2731001WL012523
|
CHANDRAKALA
|
00168
|
ICIC0006854
|
875
|
875
|
Processed
|
19/04/2024
|
|
3104077069
|
|
CHANDRKALA RAJPUT
|
ICICI BANK LTD(508534)
|
|
210
|
ANTA
|
RJ-273100100703866000/2112340
(बमूलियाकलां)
|
2731001000NRG24140220240552847
|
14/02/2024
|
NANDKAVAR
|
2731001WL012522
|
NANDKAVAR
|
00168
|
ICIC0006854
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104077009
|
|
NANDA KAWAR BAI
|
ICICI BANK LTD(508534)
|
|
211
|
ANTA
|
RJ-273100100703866000/2112341
(बमूलियाकलां)
|
2731001000NRG24140220240552848
|
14/02/2024
|
BHULI BAI
|
2731001WL012522
|
BHULI BAI
|
00168
|
ICIC0006854
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104077077
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
212
|
ANTA
|
RJ-273100100703866000/2112342
(बमूलियाकलां)
|
2731001000NRG24140220240552849
|
14/02/2024
|
MANA BAI
|
2731001WL012522
|
MANA BAI
|
00168
|
ICIC0006854
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104076986
|
|
Mana bai
|
ICICI BANK LTD(508534)
|
|
213
|
ANTA
|
RJ-273100100703866000/2112347
(बमूलियाकलां)
|
2731001000NRG24140220240553020
|
14/02/2024
|
SANTRA BAI
|
2731001WL012523
|
SANTRA BAI
|
00168
|
ICIC0006854
|
1232
|
1232
|
Processed
|
19/04/2024
|
|
3104077028
|
|
SANTRA BAI HARIJAN
|
ICICI BANK LTD(508534)
|
|
214
|
ANTA
|
RJ-273100100703866000/2112348
(बमूलियाकलां)
|
2731001000NRG24140220240553021
|
14/02/2024
|
MANBHAR
|
2731001WL012523
|
MANBHAR
|
00168
|
ICIC0006854
|
174
|
174
|
Processed
|
19/04/2024
|
|
3104076795
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
215
|
ANTA
|
RJ-273100100703866000/2119964
(बमूलियाकलां)
|
2731001000NRG24140220240553024
|
14/02/2024
|
DHANNI BAI
|
2731001WL012523
|
DHANNI BAI
|
00168
|
ICIC0006854
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3104076701
|
|
DHANNI BAI
|
ICICI BANK LTD(508534)
|
|
216
|
ANTA
|
RJ-273100100703866000/2119966
(बमूलियाकलां)
|
2731001000NRG24140220240553025
|
14/02/2024
|
SANTOSH BAI
|
2731001WL012523
|
SANTOSH BAI
|
00168
|
ICIC0006854
|
1169
|
1169
|
Processed
|
19/04/2024
|
|
3104076738
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
217
|
ANTA
|
RJ-273100100703866000/2119967
(बमूलियाकलां)
|
2731001000NRG24140220240552852
|
14/02/2024
|
MANJU BAI
|
2731001WL012522
|
MANJU BAI
|
00168
|
ICIC0006854
|
360
|
360
|
Processed
|
19/04/2024
|
|
3104076742
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
218
|
ANTA
|
RJ-273100100703866000/2119970
(बमूलियाकलां)
|
2731001000NRG24140220240552853
|
14/02/2024
|
RAJENDRA KUMAR
|
2731001WL012522
|
RAJENDRA KUMAR
|
00168
|
ICIC0006854
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104076686
|
|
RAJENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
219
|
ANTA
|
RJ-273100100703866000/2119971
(बमूलियाकलां)
|
2731001000NRG24140220240553027
|
14/02/2024
|
PRABHU LAL
|
2731001WL012523
|
PRABHU LAL
|
00168
|
ICIC0006854
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3104077200
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
ANTA
|
RJ-273100100703866000/2119975
(बमूलियाकलां)
|
2731001000NRG24140220240552854
|
14/02/2024
|
RAMKANYA BAI
|
2731001WL012522
|
RAMKANYA BAI
|
00168
|
ICIC0006854
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104077030
|
|
RAMKANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ANTA
|
RJ-273100100703866000/2119977
(बमूलियाकलां)
|
2731001000NRG24140220240552855
|
14/02/2024
|
kamala
|
2731001WL012522
|
kamala
|
00168
|
ICIC0006854
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
3104076871
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
222
|
ANTA
|
RJ-273100100703866000/2119991
(बमूलियाकलां)
|
2731001000NRG24140220240553030
|
14/02/2024
|
BANAS BAI
|
2731001WL012523
|
BANAS BAI
|
00168
|
ICIC0006854
|
870
|
870
|
Processed
|
19/04/2024
|
|
3104077005
|
|
BANAS BAI
|
ICICI BANK LTD(508534)
|
|
223
|
ANTA
|
RJ-273100100703866000/2119994
(बमूलियाकलां)
|
2731001000NRG24140220240552859
|
14/02/2024
|
BIRDHI LAL
|
2731001WL012522
|
BIRDHI LAL
|
00168
|
ICIC0006854
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3104077053
|
|
BIRDHILAL SO KISHOR
|
BANK OF BARODA(606985)
|
|
224
|
ANTA
|
RJ-273100100703866000/53101805
(बमूलियाकलां)
|
2731001000NRG24140220240552860
|
14/02/2024
|
RAMBHAJAN
|
2731001WL012522
|
RAMBHAJAN
|
00168
|
ICIC0006854
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3104076987
|
|
RAMBAJAN
|
ICICI BANK LTD(508534)
|
|
225
|
ANTA
|
RJ-273100100703866000/53101808
(बमूलियाकलां)
|
2731001000NRG24140220240553031
|
14/02/2024
|
SUMITRA BAI
|
2731001WL012523
|
SUMITRA BAI
|
00168
|
ICIC0006854
|
1256
|
1256
|
Processed
|
19/04/2024
|
|
3104077026
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
ANTA
|
RJ-273100100703866000/53101810
(बमूलियाकलां)
|
2731001000NRG24140220240553032
|
14/02/2024
|
MAMTA BAI
|
2731001WL012523
|
MAMTA BAI
|
00168
|
ICIC0006854
|
835
|
835
|
Processed
|
19/04/2024
|
|
3104076914
|
|
MAMTA BAI
|
HDFC BANK LTD(607152)
|
|
227
|
ANTA
|
RJ-273100100703866000/53101810
(बमूलियाकलां)
|
2731001000NRG24140220240552862
|
14/02/2024
|
MUKESH
|
2731001WL012522
|
MUKESH
|
00168
|
ICIC0006854
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3104077094
|
|
MUKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
228
|
ANTA
|
RJ-273100100703866000/53101812
(बमूलियाकलां)
|
2731001000NRG24140220240553033
|
14/02/2024
|
SURAJ SHARMA
|
2731001WL012523
|
SURAJ SHARMA
|
00168
|
ICIC0006854
|
344
|
344
|
Processed
|
19/04/2024
|
|
3104077099
|
|
SURYPRAKASH
|
ICICI BANK LTD(508534)
|
|
229
|
ANTA
|
RJ-273100100703866000/53101819
(बमूलियाकलां)
|
2731001000NRG24140220240553034
|
14/02/2024
|
MUKLESH BAI
|
2731001WL012523
|
MUKLESH BAI
|
00168
|
ICIC0006854
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3104076906
|
|
MRS MUKHLES
|
STATE BANK OF INDIA(508548)
|
|
230
|
ANTA
|
RJ-273100100703866000/53101820
(बमूलियाकलां)
|
2731001000NRG24140220240553035
|
14/02/2024
|
SEEMA
|
2731001WL012523
|
SEEMA
|
00168
|
ICIC0006854
|
1169
|
1169
|
Processed
|
19/04/2024
|
|
3104077012
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
231
|
ANTA
|
RJ-273100100703866000/53101821
(बमूलियाकलां)
|
2731001000NRG24140220240552863
|
14/02/2024
|
SUNITA
|
2731001WL012522
|
SUNITA
|
00168
|
ICIC0006854
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3104076911
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
232
|
ANTA
|
RJ-273100100703866000/53101822
(बमूलियाकलां)
|
2731001000NRG24140220240552864
|
14/02/2024
|
RAJESH BAI
|
2731001WL012522
|
RAJESH BAI
|
00168
|
ICIC0006854
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3104077067
|
|
RAJESH BAI MEGWAL
|
ICICI BANK LTD(508534)
|
|
233
|
ANTA
|
RJ-273100100703866000/53101828
(बमूलियाकलां)
|
2731001000NRG24140220240553036
|
14/02/2024
|
SENA BAI
|
2731001WL012523
|
SENA BAI
|
00168
|
ICIC0006854
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3104077074
|
|
SENA NO
|
ICICI BANK LTD(508534)
|
|
234
|
ANTA
|
RJ-273100100703866000/53101829
(बमूलियाकलां)
|
2731001000NRG24140220240553037
|
14/02/2024
|
DWARAKYA BAI
|
2731001WL012523
|
DWARAKYA BAI
|
00168
|
ICIC0006854
|
1169
|
1169
|
Processed
|
19/04/2024
|
|
3104077175
|
|
DWARIKA BAI
|
ICICI BANK LTD(508534)
|
|
235
|
ANTA
|
RJ-273100100703866000/53101833
(बमूलियाकलां)
|
2731001000NRG24140220240553038
|
14/02/2024
|
VIMLA BAI
|
2731001WL012523
|
VIMLA BAI
|
00168
|
ICIC0006854
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3104077006
|
|
BIMALA BAI
|
ICICI BANK LTD(508534)
|
|
236
|
ANTA
|
RJ-273100100703866000/53101834
(बमूलियाकलां)
|
2731001000NRG24140220240553039
|
14/02/2024
|
RAMSWAROOP
|
2731001WL012523
|
RAMSWAROOP
|
00168
|
ICIC0006854
|
171
|
171
|
Rejected
|
19/04/2024
|
|
3104076854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
ANTA
|
RJ-273100100703866000/53101841
(बमूलियाकलां)
|
2731001000NRG24140220240553040
|
14/02/2024
|
SHALU
|
2731001WL012523
|
SHALU
|
00168
|
ICIC0006854
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3104077131
|
|
SHALU
|
ICICI BANK LTD(508534)
|
|
238
|
ANTA
|
RJ-273100100703866000/53101841
(बमूलियाकलां)
|
2731001000NRG24140220240552866
|
14/02/2024
|
VISHANU
|
2731001WL012522
|
VISHANU
|
00168
|
ICIC0006854
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104076861
|
|
VISHNU SUMAN
|
ICICI BANK LTD(508534)
|
|
239
|
ANTA
|
RJ-273100100703866000/53101842
(बमूलियाकलां)
|
2731001000NRG24140220240552867
|
14/02/2024
|
RAJESH
|
2731001WL012522
|
RAJESH
|
00168
|
ICIC0006854
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3104077189
|
|
RAJESH BAI
|
HDFC BANK LTD(607152)
|
|
240
|
ANTA
|
RJ-273100100703866000/53101844
(बमूलियाकलां)
|
2731001000NRG24140220240552868
|
14/02/2024
|
MANJU BAI
|
2731001WL012522
|
MANJU BAI
|
00168
|
ICIC0006854
|
890
|
890
|
Processed
|
19/04/2024
|
|
3104077115
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
241
|
ANTA
|
RJ-273100100703866000/53101850
(बमूलियाकलां)
|
2731001000NRG24140220240553041
|
14/02/2024
|
NATI BAI
|
2731001WL012523
|
NATI BAI
|
00168
|
ICIC0006854
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104076944
|
|
NATI BAI DO JAGNATH
|
BANK OF BARODA(606985)
|
|
242
|
ANTA
|
RJ-273100100703866000/53101851
(बमूलियाकलां)
|
2731001000NRG24140220240553042
|
14/02/2024
|
URMILA BAI
|
2731001WL012523
|
URMILA BAI
|
00168
|
ICIC0006854
|
870
|
870
|
Processed
|
19/04/2024
|
|
3104076964
|
|
MR URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
ANTA
|
RJ-273100100703866000/53101853
(बमूलियाकलां)
|
2731001000NRG24140220240553043
|
14/02/2024
|
GAYATRI BAI
|
2731001WL012523
|
GAYATRI BAI
|
00168
|
ICIC0006854
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3104077049
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
244
|
ANTA
|
RJ-273100100703866000/53101854
(बमूलियाकलां)
|
2731001000NRG24140220240553044
|
14/02/2024
|
NIRMALA BAI
|
2731001WL012523
|
NIRMALA BAI
|
00168
|
ICIC0006854
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104076745
|
|
NIRMALA BAI
|
ICICI BANK LTD(508534)
|
|
245
|
ANTA
|
RJ-273100100703866000/53101885
(बमूलियाकलां)
|
2731001000NRG24140220240552872
|
14/02/2024
|
SEEMA KUMARI
|
2731001WL012522
|
SEEMA KUMARI
|
00168
|
ICIC0006854
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3104077193
|
|
SEEMA KUMARI
|
ICICI BANK LTD(508534)
|
|
246
|
ANTA
|
RJ-273100100703866000/53101886
(बमूलियाकलां)
|
2731001000NRG24140220240553047
|
14/02/2024
|
CHANDRA MOHAN
|
2731001WL012523
|
CHANDRA MOHAN
|
00168
|
ICIC0006854
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3104076690
|
|
CHANDRAMOHAN MEGHWAL
|
ICICI BANK LTD(508534)
|
|
247
|
ANTA
|
RJ-273100100703866000/53101889
(बमूलियाकलां)
|
2731001000NRG24140220240553049
|
14/02/2024
|
RENU
|
2731001WL012523
|
RENU
|
00168
|
ICIC0006854
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3104076956
|
|
RENU MEHRA
|
ICICI BANK LTD(508534)
|
|
248
|
ANTA
|
RJ-273100100703866000/53101893
(बमूलियाकलां)
|
2731001000NRG24140220240552874
|
14/02/2024
|
REENA
|
2731001WL012522
|
REENA
|
00168
|
ICIC0006854
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104076910
|
|
MRS REENA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
ANTA
|
RJ-273100100703866000/53101899
(बमूलियाकलां)
|
2731001000NRG24140220240552875
|
14/02/2024
|
KAMAL KUMAR
|
2731001WL012522
|
KAMAL KUMAR
|
00168
|
ICIC0006854
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104076724
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
ANTA
|
RJ-273100100703866000/53101901
(बमूलियाकलां)
|
2731001000NRG24140220240553051
|
14/02/2024
|
MONA
|
2731001WL012523
|
MONA
|
00168
|
ICIC0006854
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3104076796
|
|
MONA KUMARI
|
ICICI BANK LTD(508534)
|
|
251
|
ANTA
|
RJ-273100100703866000/53101909
(बमूलियाकलां)
|
2731001000NRG24140220240552880
|
14/02/2024
|
ANITA BAI
|
2731001WL012522
|
ANITA BAI
|
00168
|
ICIC0006854
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3104076937
|
|
ANITA BAI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
252
|
ANTA
|
RJ-273100100703866000/53101910
(बमूलियाकलां)
|
2731001000NRG24140220240553053
|
14/02/2024
|
URMILA BAI
|
2731001WL012523
|
URMILA BAI
|
00168
|
ICIC0006854
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3104077128
|
|
URMILA BAI
|
ICICI BANK LTD(508534)
|
|
253
|
ANTA
|
RJ-273100100703866000/53101921
(बमूलियाकलां)
|
2731001000NRG24140220240552882
|
14/02/2024
|
SANTOSH BAI
|
2731001WL012522
|
SANTOSH BAI
|
00168
|
ICIC0006854
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104077015
|
|
SANTOSH BHI
|
ICICI BANK LTD(508534)
|
|
254
|
ANTA
|
RJ-273100100703866000/53101925
(बमूलियाकलां)
|
2731001000NRG24140220240552884
|
14/02/2024
|
DROPTI BAI
|
2731001WL012522
|
DROPTI BAI
|
00168
|
ICIC0006854
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104076963
|
|
DROPATI BAI
|
ICICI BANK LTD(508534)
|
|
255
|
ANTA
|
RJ-273100100703866000/53101926
(बमूलियाकलां)
|
2731001000NRG24140220240553057
|
14/02/2024
|
mahaveer prasad
|
2731001WL012523
|
mahaveer prasad
|
00168
|
ICIC0006854
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3104076812
|
|
MAHAVEER PRASAD S/O CHHOTU LAL
|
ICICI BANK LTD(508534)
|
|
256
|
ANTA
|
RJ-273100100703866000/53101928
(बमूलियाकलां)
|
2731001000NRG24140220240552885
|
14/02/2024
|
LALITA BAI
|
2731001WL012522
|
LALITA BAI
|
00168
|
ICIC0006854
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3104076814
|
|
LALITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ANTA
|
RJ-273100100703866000/53101931
(बमूलियाकलां)
|
2731001000NRG24140220240553059
|
14/02/2024
|
SUMATRA BAI
|
2731001WL012523
|
SUMATRA BAI
|
00168
|
ICIC0006854
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3104077176
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
ANTA
|
RJ-273100100703866000/53102090
(बमूलियाकलां)
|
2731001000NRG24140220240553061
|
14/02/2024
|
ASHA BAI
|
2731001WL012523
|
ASHA BAI
|
00168
|
ICIC0006854
|
1113
|
1113
|
Processed
|
19/04/2024
|
|
3104077056
|
|
AASHA BAI
|
ICICI BANK LTD(508534)
|
|
259
|
ANTA
|
RJ-273100100703866000/53102092
(बमूलियाकलां)
|
2731001000NRG24140220240552887
|
14/02/2024
|
JITENDRA KUMAR
|
2731001WL012522
|
JITENDRA KUMAR
|
00168
|
ICIC0006854
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104076858
|
|
JITENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
260
|
ANTA
|
RJ-273100100703866000/53102093
(बमूलियाकलां)
|
2731001000NRG24140220240553062
|
14/02/2024
|
seema kumari
|
2731001WL012523
|
seema kumari
|
00168
|
ICIC0006854
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3104076825
|
|
SEEMA KUMARI
|
ICICI BANK LTD(508534)
|
|
261
|
ANTA
|
RJ-273100100703866000/53102108
(बमूलियाकलां)
|
2731001000NRG24140220240553063
|
14/02/2024
|
bhuri bai
|
2731001WL012523
|
bhuri bai
|
00168
|
ICIC0006854
|
522
|
522
|
Processed
|
19/04/2024
|
|
3104077039
|
|
Mrs. BHURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
ANTA
|
RJ-273100100703866000/53102110
(बमूलियाकलां)
|
2731001000NRG24140220240553064
|
14/02/2024
|
VIDYA BAI
|
2731001WL012523
|
VIDYA BAI
|
00168
|
ICIC0006854
|
820
|
820
|
Processed
|
19/04/2024
|
|
3104076878
|
|
VIDYA SHAKYAWAL
|
ICICI BANK LTD(508534)
|
|
263
|
ANTA
|
RJ-273100100703866000/53102122
(बमूलियाकलां)
|
2731001000NRG24140220240552890
|
14/02/2024
|
KALU LAL
|
2731001WL012522
|
KALU LAL
|
00168
|
ICIC0006854
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3104076953
|
|
KALULAL
|
ICICI BANK LTD(508534)
|
|
264
|
ANTA
|
RJ-273100100703866000/53102129
(बमूलियाकलां)
|
2731001000NRG24140220240553070
|
14/02/2024
|
dinesh
|
2731001WL012523
|
dinesh
|
00168
|
ICIC0006854
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104076857
|
|
DINESH VARMA
|
ICICI BANK LTD(508534)
|
|
265
|
ANTA
|
RJ-273100100703866000/53102142
(बमूलियाकलां)
|
2731001000NRG24140220240553073
|
14/02/2024
|
KALU LAL MEHRA
|
2731001WL012523
|
KALU LAL MEHRA
|
00168
|
ICIC0006854
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3104077172
|
|
KALU LAL MEHAR SO CHHOTU LAL MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
ANTA
|
RJ-273100100703866000/53102163
(बमूलियाकलां)
|
2731001000NRG24140220240552897
|
14/02/2024
|
Hanuman malav
|
2731001WL012522
|
Hanuman malav
|
00168
|
ICIC0006854
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3104076866
|
|
HANUMAN MALAV
|
ICICI BANK LTD(508534)
|
|
267
|
ANTA
|
RJ-273100100703866000/53102172
(बमूलियाकलां)
|
2731001000NRG24140220240553078
|
14/02/2024
|
PUSHPA
|
2731001WL012523
|
PUSHPA
|
00168
|
ICIC0006854
|
1232
|
1232
|
Processed
|
19/04/2024
|
|
3104076723
|
|
PUSHPABAI
|
ICICI BANK LTD(508534)
|
|
268
|
ANTA
|
RJ-273100100703866000/53102198
(बमूलियाकलां)
|
2731001000NRG24140220240553081
|
14/02/2024
|
ASHOK KUMAR
|
2731001WL012523
|
ASHOK KUMAR
|
00168
|
ICIC0006854
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104076822
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
269
|
ANTA
|
RJ-273100100703866000/53102204
(बमूलियाकलां)
|
2731001000NRG24140220240552908
|
14/02/2024
|
shanti prakash
|
2731001WL012522
|
shanti prakash
|
00168
|
ICIC0006854
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3104076843
|
|
SHANTI PRAKASH MEGHWAL
|
ICICI BANK LTD(508534)
|
|
270
|
ANTA
|
RJ-273100100703866000/53102209
(बमूलियाकलां)
|
2731001000NRG24140220240552910
|
14/02/2024
|
BHERULAL
|
2731001WL012522
|
BHERULAL
|
00168
|
ICIC0006854
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3104076811
|
|
BHERULAL GOCHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
ANTA
|
RJ-273100100703866000/53102213
(बमूलियाकलां)
|
2731001000NRG24140220240552912
|
14/02/2024
|
DEEPESH KUMAR
|
2731001WL012522
|
DEEPESH KUMAR
|
00168
|
ICIC0006854
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104076969
|
|
DEEPESH KUMAR MALAV
|
ICICI BANK LTD(508534)
|
|
272
|
ANTA
|
RJ-273100100703866000/53102217
(बमूलियाकलां)
|
2731001000NRG24140220240553086
|
14/02/2024
|
Dinseh malav
|
2731001WL012523
|
Dinseh malav
|
00168
|
ICIC0006854
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104076813
|
|
DINESH MALAV
|
BANK OF BARODA(606985)
|
|
273
|
ANTA
|
RJ-273100100703866100/2112490
(बमूलियाकलां)
|
2731001000NRG24130220240552564
|
14/02/2024
|
DUGAR LAL
|
2731001WL012518
|
DUGAR LAL
|
00168
|
ICIC0006854
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3104076884
|
|
DUNGAR MAL
|
ICICI BANK LTD(508534)
|
|
274
|
ANTA
|
RJ-273100100703866100/2112497
(बमूलियाकलां)
|
2731001000NRG24130220240552566
|
14/02/2024
|
SITA BAI
|
2731001WL012518
|
SITA BAI
|
00168
|
ICIC0006854
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3104077064
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
275
|
ANTA
|
RJ-273100100703866100/2112498
(बमूलियाकलां)
|
2731001000NRG24130220240552567
|
14/02/2024
|
ANITA BAI
|
2731001WL012518
|
ANITA BAI
|
00168
|
ICIC0006854
|
2024
|
2024
|
Processed
|
19/04/2024
|
|
3104076739
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
276
|
ANTA
|
RJ-273100100703866100/2112502
(बमूलियाकलां)
|
2731001000NRG24130220240552569
|
14/02/2024
|
BRAJESH BAI
|
2731001WL012518
|
BRAJESH BAI
|
00168
|
ICIC0006854
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104076696
|
|
BRIJESH BAI
|
ICICI BANK LTD(508534)
|
|
277
|
ANTA
|
RJ-273100100703866100/2112512
(बमूलियाकलां)
|
2731001000NRG24130220240552571
|
14/02/2024
|
SOSAR BAI
|
2731001WL012518
|
SOSAR BAI
|
00168
|
ICIC0006854
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3104077013
|
|
SOSAR BAI
|
BANK OF BARODA(606985)
|
|
278
|
ANTA
|
RJ-273100100703866100/2112521
(बमूलियाकलां)
|
2731001000NRG24130220240552574
|
14/02/2024
|
KELASH BAI
|
2731001WL012518
|
KELASH BAI
|
00168
|
ICIC0006854
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3104077003
|
|
KELASH BAI WO RAMKLY
|
BANK OF BARODA(606985)
|
|
279
|
ANTA
|
RJ-273100100703866100/2112522
(बमूलियाकलां)
|
2731001000NRG24130220240552575
|
14/02/2024
|
MANBHAR BAI
|
2731001WL012518
|
MANBHAR BAI
|
00168
|
ICIC0006854
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104076913
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
280
|
ANTA
|
RJ-273100100703866100/2112528
(बमूलियाकलां)
|
2731001000NRG24130220240552577
|
14/02/2024
|
CHAMELI BAI
|
2731001WL012518
|
CHAMELI BAI
|
00168
|
ICIC0006854
|
1837
|
1837
|
Processed
|
19/04/2024
|
|
3104076699
|
|
CHAMELI BAI
|
ICICI BANK LTD(508534)
|
|
281
|
ANTA
|
RJ-273100100703866100/2112530
(बमूलियाकलां)
|
2731001000NRG24130220240552578
|
14/02/2024
|
SATEYNARAYAN
|
2731001WL012518
|
SATEYNARAYAN
|
00168
|
ICIC0006854
|
724
|
724
|
Processed
|
19/04/2024
|
|
3104077104
|
|
SATYNARAYAN
|
ICICI BANK LTD(508534)
|
|
282
|
ANTA
|
RJ-273100100703866100/2112543
(बमूलियाकलां)
|
2731001000NRG24130220240552629
|
14/02/2024
|
KALAWATI BAI
|
2731001WL012519
|
KALAWATI BAI
|
00168
|
ICIC0006854
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3104077008
|
|
KALAWTI BAI
|
ICICI BANK LTD(508534)
|
|
283
|
ANTA
|
RJ-273100100703866100/2112545
(बमूलियाकलां)
|
2731001000NRG24130220240552580
|
14/02/2024
|
SUGANA BAI
|
2731001WL012518
|
SUGANA BAI
|
00168
|
ICIC0006854
|
2024
|
2024
|
Processed
|
19/04/2024
|
|
3104076781
|
|
SUGANA BAI
|
ICICI BANK LTD(508534)
|
|
284
|
ANTA
|
RJ-273100100703866100/2112551
(बमूलियाकलां)
|
2731001000NRG24130220240552584
|
14/02/2024
|
MOHANI BAI
|
2731001WL012518
|
MOHANI BAI
|
00168
|
ICIC0006854
|
183
|
183
|
Processed
|
19/04/2024
|
|
3104077070
|
|
MOHANI BAI WO ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
ANTA
|
RJ-273100100703866100/2112552
(बमूलियाकलां)
|
2731001000NRG24130220240552585
|
14/02/2024
|
RAMBHAROSI BAI
|
2731001WL012518
|
RAMBHAROSI BAI
|
00168
|
ICIC0006854
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3104076748
|
|
RAM BAROSHI BAI
|
ICICI BANK LTD(508534)
|
|
286
|
ANTA
|
RJ-273100100703866100/2112583
(बमूलियाकलां)
|
2731001000NRG24130220240552631
|
14/02/2024
|
RAMRATAN
|
2731001WL012519
|
RAMRATAN
|
00168
|
ICIC0006854
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3104076981
|
|
Ramratan
|
ICICI BANK LTD(508534)
|
|
287
|
ANTA
|
RJ-273100100703866100/2112587
(बमूलियाकलां)
|
2731001000NRG24130220240552593
|
14/02/2024
|
HEMA KUMARI
|
2731001WL012518
|
HEMA KUMARI
|
00168
|
ICIC0006854
|
179
|
179
|
Processed
|
19/04/2024
|
|
3104077000
|
|
HEMANT KUMARI NAGAR
|
ICICI BANK LTD(508534)
|
|
288
|
ANTA
|
RJ-273100100703866100/2112591
(बमूलियाकलां)
|
2731001000NRG24130220240552633
|
14/02/2024
|
DROPATI BAI
|
2731001WL012519
|
DROPATI BAI
|
00168
|
ICIC0006854
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
3104077019
|
|
DAROPTI BAI
|
ICICI BANK LTD(508534)
|
|
289
|
ANTA
|
RJ-273100100703866100/2112592
(बमूलियाकलां)
|
2731001000NRG24130220240552594
|
14/02/2024
|
KAMLESH
|
2731001WL012518
|
KAMLESH
|
00168
|
ICIC0006854
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104077022
|
|
KAMALESH BAI
|
ICICI BANK LTD(508534)
|
|
290
|
ANTA
|
RJ-273100100703866100/2112593
(बमूलियाकलां)
|
2731001000NRG24130220240552595
|
14/02/2024
|
PREM BAI
|
2731001WL012518
|
PREM BAI
|
00168
|
ICIC0006854
|
1472
|
1472
|
Processed
|
19/04/2024
|
|
3104076685
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
ANTA
|
RJ-273100100703866100/2112600
(बमूलियाकलां)
|
2731001000NRG24130220240552635
|
14/02/2024
|
choti bai
|
2731001WL012519
|
choti bai
|
00168
|
ICIC0006854
|
176
|
176
|
Processed
|
19/04/2024
|
|
3104077073
|
|
CHOTI BAI NO
|
ICICI BANK LTD(508534)
|
|
292
|
ANTA
|
RJ-273100100703866100/2295352
(बमूलियाकलां)
|
2731001000NRG24130220240552597
|
14/02/2024
|
RUKAMANI BAI
|
2731001WL012518
|
RUKAMANI BAI
|
00168
|
ICIC0006854
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3104076730
|
|
RUKMANI BAI
|
ICICI BANK LTD(508534)
|
|
293
|
ANTA
|
RJ-273100100703866100/2295353
(बमूलियाकलां)
|
2731001000NRG24130220240552598
|
14/02/2024
|
MOHAR BAI
|
2731001WL012518
|
MOHAR BAI
|
00168
|
ICIC0006854
|
2024
|
2024
|
Processed
|
19/04/2024
|
|
3104076735
|
|
MOHAR
|
ICICI BANK LTD(508534)
|
|
294
|
ANTA
|
RJ-273100100703866100/2295354
(बमूलियाकलां)
|
2731001000NRG24130220240552636
|
14/02/2024
|
SOSAR BAI
|
2731001WL012519
|
SOSAR BAI
|
00168
|
ICIC0006854
|
1376
|
1376
|
Processed
|
19/04/2024
|
|
3104076980
|
|
SOSAR BAI W/O RADHEYSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
ANTA
|
RJ-273100100703866100/2295359
(बमूलियाकलां)
|
2731001000NRG24130220240552637
|
14/02/2024
|
sosar bai
|
2731001WL012519
|
sosar bai
|
00168
|
ICIC0006854
|
1503
|
1503
|
Processed
|
19/04/2024
|
|
3104076784
|
|
SOSAR BAI
|
ICICI BANK LTD(508534)
|
|
296
|
ANTA
|
RJ-273100100703866100/2295397
(बमूलियाकलां)
|
2731001000NRG24130220240552600
|
14/02/2024
|
SANTOSH BAI
|
2731001WL012518
|
SANTOSH BAI
|
00168
|
ICIC0006854
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3104076737
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
297
|
ANTA
|
RJ-273100100703866100/53101936
(बमूलियाकलां)
|
2731001000NRG24130220240552601
|
14/02/2024
|
RAJESH BAI
|
2731001WL012518
|
RAJESH BAI
|
00168
|
ICIC0006854
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3104076740
|
|
RAJESH BAI
|
ICICI BANK LTD(508534)
|
|
298
|
ANTA
|
RJ-273100100703866100/53101947
(बमूलियाकलां)
|
2731001000NRG24130220240552602
|
14/02/2024
|
SUGNA BAI
|
2731001WL012518
|
SUGNA BAI
|
00168
|
ICIC0006854
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3104076731
|
|
SUGNA BAI MALAV
|
ICICI BANK LTD(508534)
|
|
299
|
ANTA
|
RJ-273100100703866100/53101950
(बमूलियाकलां)
|
2731001000NRG24130220240552603
|
14/02/2024
|
MEENA KUMARI
|
2731001WL012518
|
MEENA KUMARI
|
00168
|
ICIC0006854
|
179
|
179
|
Processed
|
19/04/2024
|
|
3104077084
|
|
MEENA KUMARI
|
ICICI BANK LTD(508534)
|
|
300
|
ANTA
|
RJ-273100100703866100/53101987
(बमूलियाकलां)
|
2731001000NRG24130220240552604
|
14/02/2024
|
GAYTRI BAI
|
2731001WL012518
|
GAYTRI BAI
|
00168
|
ICIC0006854
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3104077027
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
ANTA
|
RJ-273100100703866100/53101989
(बमूलियाकलां)
|
2731001000NRG24130220240552639
|
14/02/2024
|
REENA
|
2731001WL012519
|
REENA
|
00168
|
ICIC0006854
|
507
|
507
|
Processed
|
19/04/2024
|
|
3104077011
|
|
RINA BAI
|
ICICI BANK LTD(508534)
|
|
302
|
ANTA
|
RJ-273100100703866100/53101991
(बमूलियाकलां)
|
2731001000NRG24130220240552640
|
14/02/2024
|
SUNITA BAI
|
2731001WL012519
|
SUNITA BAI
|
00168
|
ICIC0006854
|
1014
|
1014
|
Processed
|
19/04/2024
|
|
3104076689
|
|
SUNITA NAGAR
|
ICICI BANK LTD(508534)
|
|
303
|
ANTA
|
RJ-273100100703866100/53101994
(बमूलियाकलां)
|
2731001000NRG24130220240552606
|
14/02/2024
|
SUNITA MALAV
|
2731001WL012518
|
SUNITA MALAV
|
00168
|
ICIC0006854
|
183
|
183
|
Processed
|
19/04/2024
|
|
3104077198
|
|
SUNITA MALAV
|
ICICI BANK LTD(508534)
|
|
304
|
ANTA
|
RJ-273100100703866100/53102053
(बमूलियाकलां)
|
2731001000NRG24130220240552642
|
14/02/2024
|
MANBHAR BAI
|
2731001WL012519
|
MANBHAR BAI
|
00168
|
ICIC0006854
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3104077002
|
|
MANBHAR BAI CHAMAR
|
ICICI BANK LTD(508534)
|
|
305
|
ANTA
|
RJ-273100100703866100/53102056
(बमूलियाकलां)
|
2731001000NRG24130220240552608
|
14/02/2024
|
SUSHIL MALAV
|
2731001WL012518
|
SUSHIL MALAV
|
00168
|
ICIC0006854
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3104076729
|
|
SUSHIL KUMAR MALAV
|
ICICI BANK LTD(508534)
|
|
306
|
ANTA
|
RJ-273100100703866100/53102058
(बमूलियाकलां)
|
2731001000NRG24130220240552609
|
14/02/2024
|
NISHA
|
2731001WL012518
|
NISHA
|
00168
|
ICIC0006854
|
183
|
183
|
Processed
|
19/04/2024
|
|
3104076743
|
|
NISHA MALAV
|
ICICI BANK LTD(508534)
|
|
307
|
ANTA
|
RJ-273100100703866100/53102059
(बमूलियाकलां)
|
2731001000NRG24130220240552610
|
14/02/2024
|
CHANDA BAI
|
2731001WL012518
|
CHANDA BAI
|
00168
|
ICIC0006854
|
555
|
555
|
Processed
|
19/04/2024
|
|
3104077113
|
|
CHANDA BAI
|
ICICI BANK LTD(508534)
|
|
308
|
ANTA
|
RJ-273100100703866100/53102082
(बमूलियाकलां)
|
2731001000NRG24130220240552644
|
14/02/2024
|
ANIL KUMAR
|
2731001WL012519
|
ANIL KUMAR
|
00168
|
ICIC0006854
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3104076732
|
|
ANIL KUMAR
|
ICICI BANK LTD(508534)
|
|
309
|
ANTA
|
RJ-273100100703866100/53102105
(बमूलियाकलां)
|
2731001000NRG24130220240552648
|
14/02/2024
|
radhuveer
|
2731001WL012519
|
radhuveer
|
00168
|
ICIC0006854
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3104076979
|
|
RAGHUVIR MALAV S O R
|
BANK OF BARODA(606985)
|
|
310
|
ANTA
|
RJ-273100100703866100/53102178
(बमूलियाकलां)
|
2731001000NRG24130220240552650
|
14/02/2024
|
DEEPU MEGHAWAL
|
2731001WL012519
|
DEEPU MEGHAWAL
|
00168
|
ICIC0006854
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3104076952
|
|
DEEPU MEGHWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
ANTA
|
RJ-273100100703866100/53102608
(बमूलियाकलां)
|
2731001000NRG24130220240552623
|
14/02/2024
|
HEMLATA BAI
|
2731001WL012518
|
HEMLATA BAI
|
00168
|
ICIC0006854
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3104077021
|
|
HEMLATA BAI
|
ICICI BANK LTD(508534)
|
|
312
|
ANTA
|
RJ-273100100703866100/53102622
(बमूलियाकलां)
|
2731001000NRG24130220240552625
|
14/02/2024
|
SHAKUNTALA MALAV
|
2731001WL012518
|
SHAKUNTALA MALAV
|
00168
|
ICIC0006854
|
185
|
185
|
Processed
|
19/04/2024
|
|
3104076978
|
|
SHAKUNTALA MALAV
|
ICICI BANK LTD(508534)
|
|
313
|
ANTA
|
RJ-273100100703866200/2112354
(बमूलियाकलां)
|
2731001000NRG24130220240552662
|
14/02/2024
|
LODU LAL
|
2731001WL012521
|
LODU LAL
|
00168
|
ICIC0006854
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104076688
|
|
LODULAL MEGHWAL
|
ICICI BANK LTD(508534)
|
|
314
|
ANTA
|
RJ-273100100703866200/2112355
(बमूलियाकलां)
|
2731001000NRG24130220240552663
|
14/02/2024
|
ASHA BAI
|
2731001WL012521
|
ASHA BAI
|
00168
|
ICIC0006854
|
1611
|
1611
|
Processed
|
19/04/2024
|
|
3104076923
|
|
ASHA BAI
|
ICICI BANK LTD(508534)
|
|
315
|
ANTA
|
RJ-273100100703866200/2112358
(बमूलियाकलां)
|
2731001000NRG24130220240552664
|
14/02/2024
|
syam lal
|
2731001WL012521
|
syam lal
|
00168
|
ICIC0006854
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3104076976
|
|
SHYAMLAL
|
ICICI BANK LTD(508534)
|
|
316
|
ANTA
|
RJ-273100100703866200/2112361
(बमूलियाकलां)
|
2731001000NRG24130220240552666
|
14/02/2024
|
RAMPRATAP
|
2731001WL012521
|
RAMPRATAP
|
00168
|
ICIC0006854
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3104076992
|
|
RAMPARTAP
|
ICICI BANK LTD(508534)
|
|
317
|
ANTA
|
RJ-273100100703866200/2112363
(बमूलियाकलां)
|
2731001000NRG24130220240552667
|
14/02/2024
|
KAMLESH BAI
|
2731001WL012521
|
KAMLESH BAI
|
00168
|
ICIC0006854
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104077054
|
|
KAMLESH BAI
|
ICICI BANK LTD(508534)
|
|
318
|
ANTA
|
RJ-273100100703866200/2112365
(बमूलियाकलां)
|
2731001000NRG24130220240552669
|
14/02/2024
|
BABLI
|
2731001WL012521
|
BABLI
|
00168
|
ICIC0006854
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3104076912
|
|
BABLI BAI
|
ICICI BANK LTD(508534)
|
|
319
|
ANTA
|
RJ-273100100703866200/2112367
(बमूलियाकलां)
|
2731001000NRG24130220240552670
|
14/02/2024
|
KANTI BAI
|
2731001WL012521
|
KANTI BAI
|
00168
|
ICIC0006854
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3104077173
|
|
KANTI BAI
|
ICICI BANK LTD(508534)
|
|
320
|
ANTA
|
RJ-273100100703866200/2112369
(बमूलियाकलां)
|
2731001000NRG24130220240552671
|
14/02/2024
|
CHAHNYA BAI
|
2731001WL012521
|
CHAHNYA BAI
|
00168
|
ICIC0006854
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3104076905
|
|
CHANIYA BAI
|
ICICI BANK LTD(508534)
|
|
321
|
ANTA
|
RJ-273100100703866200/2112371
(बमूलियाकलां)
|
2731001000NRG24130220240552672
|
14/02/2024
|
PRAMOD KUMAR
|
2731001WL012521
|
PRAMOD KUMAR
|
00168
|
ICIC0006854
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3104076875
|
|
PRAMOD KUMAR
|
ICICI BANK LTD(508534)
|
|
322
|
ANTA
|
RJ-273100100703866200/2112371
(बमूलियाकलां)
|
2731001000NRG24130220240552673
|
14/02/2024
|
SUMITRA BAI
|
2731001WL012521
|
SUMITRA BAI
|
00168
|
ICIC0006854
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3104077086
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
323
|
ANTA
|
RJ-273100100703866200/2112377
(बमूलियाकलां)
|
2731001000NRG24130220240552676
|
14/02/2024
|
LAD BAI
|
2731001WL012521
|
LAD BAI
|
00168
|
ICIC0006854
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3104076927
|
|
LAAD BAI MEGHWAL W/O SATYANARYAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
ANTA
|
RJ-273100100703866200/2112377
(बमूलियाकलां)
|
2731001000NRG24130220240552677
|
14/02/2024
|
SATEYNARAYAN
|
2731001WL012521
|
SATEYNARAYAN
|
00168
|
ICIC0006854
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3104076698
|
|
SATYNARAYAN MEGHWAL
|
ICICI BANK LTD(508534)
|
|
325
|
ANTA
|
RJ-273100100703866200/2112381
(बमूलियाकलां)
|
2731001000NRG24130220240552680
|
14/02/2024
|
BADRI LAL
|
2731001WL012521
|
BADRI LAL
|
00168
|
ICIC0006854
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3104076882
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
ANTA
|
RJ-273100100703866200/2112382
(बमूलियाकलां)
|
2731001000NRG24130220240552682
|
14/02/2024
|
BIRDHI BAI
|
2731001WL012521
|
BIRDHI BAI
|
00168
|
ICIC0006854
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104076951
|
|
BIRDHI BAI W/O RAMBHROSE RATHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
ANTA
|
RJ-273100100703866200/2112384
(बमूलियाकलां)
|
2731001000NRG24130220240552684
|
14/02/2024
|
JANKI BAI
|
2731001WL012521
|
JANKI BAI
|
00168
|
ICIC0006854
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104077085
|
|
JANKI BAI
|
ICICI BANK LTD(508534)
|
|
328
|
ANTA
|
RJ-273100100703866200/2112385
(बमूलियाकलां)
|
2731001000NRG24130220240552685
|
14/02/2024
|
RATNI BAI
|
2731001WL012521
|
RATNI BAI
|
00168
|
ICIC0006854
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3104077068
|
|
RATANI BAI MEGWAL
|
ICICI BANK LTD(508534)
|
|
329
|
ANTA
|
RJ-273100100703866200/2112386
(बमूलियाकलां)
|
2731001000NRG24130220240552686
|
14/02/2024
|
ROSHAN BAI
|
2731001WL012521
|
ROSHAN BAI
|
00168
|
ICIC0006854
|
1611
|
1611
|
Processed
|
19/04/2024
|
|
3104076744
|
|
ROSHAN BAI MEGHWAL W/O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
ANTA
|
RJ-273100100703866200/2112391
(बमूलियाकलां)
|
2731001000NRG24130220240552687
|
14/02/2024
|
ANISHA BAI
|
2731001WL012521
|
ANISHA BAI
|
00168
|
ICIC0006854
|
1692
|
1692
|
Processed
|
19/04/2024
|
|
3104076705
|
|
ANISHA BAI W/O CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
ANTA
|
RJ-273100100703866200/2112393
(बमूलियाकलां)
|
2731001000NRG24130220240552688
|
14/02/2024
|
KOSLYA BAI
|
2731001WL012521
|
KOSLYA BAI
|
00168
|
ICIC0006854
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3104076694
|
|
KAUSHAYIA BAI W/O MOHANLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
ANTA
|
RJ-273100100703866200/2112394
(बमूलियाकलां)
|
2731001000NRG24130220240552689
|
14/02/2024
|
ANDRAKALA BAI
|
2731001WL012521
|
ANDRAKALA BAI
|
00168
|
ICIC0006854
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3104076933
|
|
CHANDRAKALA BAI W/O NANDKISHORE MEGHVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
ANTA
|
RJ-273100100703866200/2112395
(बमूलियाकलां)
|
2731001000NRG24130220240552690
|
14/02/2024
|
SUNITA
|
2731001WL012521
|
SUNITA
|
00168
|
ICIC0006854
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3104076919
|
|
SUNITA KUMARI WO RAD
|
BANK OF BARODA(606985)
|
|
334
|
ANTA
|
RJ-273100100703866200/2112397
(बमूलियाकलां)
|
2731001000NRG24130220240552691
|
14/02/2024
|
GHISI BAI
|
2731001WL012521
|
GHISI BAI
|
00168
|
ICIC0006854
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3104077034
|
|
GIHIS BAI BIHL
|
ICICI BANK LTD(508534)
|
|
335
|
ANTA
|
RJ-273100100703866200/2112399
(बमूलियाकलां)
|
2731001000NRG24130220240552692
|
14/02/2024
|
SUNITA BAI
|
2731001WL012521
|
SUNITA BAI
|
00168
|
ICIC0006854
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3104077192
|
|
SUNITA BAI W/O RAGHUVEER SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
ANTA
|
RJ-273100100703866200/2112400
(बमूलियाकलां)
|
2731001000NRG24130220240552693
|
14/02/2024
|
SULTAN BAI
|
2731001WL012521
|
SULTAN BAI
|
00168
|
ICIC0006854
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3104076702
|
|
SULTAN BAI
|
ICICI BANK LTD(508534)
|
|
337
|
ANTA
|
RJ-273100100703866200/2112401
(बमूलियाकलां)
|
2731001000NRG24130220240552694
|
14/02/2024
|
MANGILAL
|
2731001WL012521
|
MANGILAL
|
00168
|
ICIC0006854
|
1128
|
1128
|
Processed
|
19/04/2024
|
|
3104076965
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
338
|
ANTA
|
RJ-273100100703866200/2112404
(बमूलियाकलां)
|
2731001000NRG24130220240552696
|
14/02/2024
|
HAJARI BAI
|
2731001WL012521
|
HAJARI BAI
|
00168
|
ICIC0006854
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3104076704
|
|
HAZARI BAI W/O HANSRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
ANTA
|
RJ-273100100703866200/2112405
(बमूलियाकलां)
|
2731001000NRG24130220240552697
|
14/02/2024
|
BIHARI LAL
|
2731001WL012521
|
BIHARI LAL
|
00168
|
ICIC0006854
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3104076993
|
|
Bhihari lal
|
ICICI BANK LTD(508534)
|
|
340
|
ANTA
|
RJ-273100100703866200/2112407
(बमूलियाकलां)
|
2731001000NRG24130220240552698
|
14/02/2024
|
CHAMELI BAI
|
2731001WL012521
|
CHAMELI BAI
|
00168
|
ICIC0006854
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3104077043
|
|
CHAMELI BAI MEGAVEL
|
ICICI BANK LTD(508534)
|
|
341
|
ANTA
|
RJ-273100100703866200/2112410
(बमूलियाकलां)
|
2731001000NRG24130220240552699
|
14/02/2024
|
RAMBILASI BAI
|
2731001WL012521
|
RAMBILASI BAI
|
00168
|
ICIC0006854
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3104077038
|
|
RAMBILASI BAI WO SUR
|
BANK OF BARODA(606985)
|
|
342
|
ANTA
|
RJ-273100100703866200/2112418
(बमूलियाकलां)
|
2731001000NRG24130220240552701
|
14/02/2024
|
RAMMURTI
|
2731001WL012521
|
RAMMURTI
|
00168
|
ICIC0006854
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3104076946
|
|
MURTI BAI
|
ICICI BANK LTD(508534)
|
|
343
|
ANTA
|
RJ-273100100703866200/2112421
(बमूलियाकलां)
|
2731001000NRG24130220240552702
|
14/02/2024
|
KANCHAN BAI
|
2731001WL012521
|
KANCHAN BAI
|
00168
|
ICIC0006854
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3104077060
|
|
KANCHAN BAI W/O RAMNARAYAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
ANTA
|
RJ-273100100703866200/2112426
(बमूलियाकलां)
|
2731001000NRG24130220240552704
|
14/02/2024
|
BHULI BAI
|
2731001WL012521
|
BHULI BAI
|
00168
|
ICIC0006854
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3104076746
|
|
BULI BAI MEGAVEL
|
ICICI BANK LTD(508534)
|
|
345
|
ANTA
|
RJ-273100100703866200/2112426
(बमूलियाकलां)
|
2731001000NRG24130220240552703
|
14/02/2024
|
GIRIRAJ PRASAD
|
2731001WL012521
|
GIRIRAJ PRASAD
|
00168
|
ICIC0006854
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3104076885
|
|
GIRIRAJ PRASAD SO GO
|
BANK OF BARODA(606985)
|
|
346
|
ANTA
|
RJ-273100100703866200/2112427
(बमूलियाकलां)
|
2731001000NRG24130220240552705
|
14/02/2024
|
MANJU
|
2731001WL012521
|
MANJU
|
00168
|
ICIC0006854
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3104076973
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
ANTA
|
RJ-273100100703866200/2112428
(बमूलियाकलां)
|
2731001000NRG24130220240552706
|
14/02/2024
|
BANAS BAI
|
2731001WL012521
|
BANAS BAI
|
00168
|
ICIC0006854
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3104077191
|
|
MRS BANAS BAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
ANTA
|
RJ-273100100703866200/2112432
(बमूलियाकलां)
|
2731001000NRG24130220240552708
|
14/02/2024
|
HEMRAJ
|
2731001WL012521
|
HEMRAJ
|
00168
|
ICIC0006854
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3104076994
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
|
349
|
ANTA
|
RJ-273100100703866200/2112434
(बमूलियाकलां)
|
2731001000NRG24130220240552709
|
14/02/2024
|
TULSHA BAI
|
2731001WL012521
|
TULSHA BAI
|
00168
|
ICIC0006854
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3104076962
|
|
TULSI BAI
|
ICICI BANK LTD(508534)
|
|
350
|
ANTA
|
RJ-273100100703866200/2112442
(बमूलियाकलां)
|
2731001000NRG24130220240552711
|
14/02/2024
|
GUDDI BAI
|
2731001WL012521
|
GUDDI BAI
|
00168
|
ICIC0006854
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3104076868
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
ANTA
|
RJ-273100100703866200/2112445
(बमूलियाकलां)
|
2731001000NRG24130220240552713
|
14/02/2024
|
SANJU
|
2731001WL012521
|
SANJU
|
00168
|
ICIC0006854
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3104077025
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
352
|
ANTA
|
RJ-273100100703866200/2112449
(बमूलियाकलां)
|
2731001000NRG24130220240552715
|
14/02/2024
|
TRILOKI BAI
|
2731001WL012521
|
TRILOKI BAI
|
00168
|
ICIC0006854
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3104077187
|
|
TRILOK BAI
|
ICICI BANK LTD(508534)
|
|
353
|
ANTA
|
RJ-273100100703866200/2112451
(बमूलियाकलां)
|
2731001000NRG24130220240552717
|
14/02/2024
|
JANKI BAI
|
2731001WL012521
|
JANKI BAI
|
00168
|
ICIC0006854
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3104076691
|
|
JANKI BAI WO DEVCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
ANTA
|
RJ-273100100703866200/2112453
(बमूलियाकलां)
|
2731001000NRG24130220240552718
|
14/02/2024
|
DHAKHA BAI
|
2731001WL012521
|
DHAKHA BAI
|
00168
|
ICIC0006854
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3104076883
|
|
DKAHA BAI W/O PREMCHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
ANTA
|
RJ-273100100703866200/2112454
(बमूलियाकलां)
|
2731001000NRG24130220240552719
|
14/02/2024
|
FULI BAI
|
2731001WL012521
|
FULI BAI
|
00168
|
ICIC0006854
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3104077052
|
|
FULA BAI
|
ICICI BANK LTD(508534)
|
|
356
|
ANTA
|
RJ-273100100703866200/2112461
(बमूलियाकलां)
|
2731001000NRG24130220240552720
|
14/02/2024
|
SUGANA BAI
|
2731001WL012521
|
SUGANA BAI
|
00168
|
ICIC0006854
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3104077186
|
|
SUGNA BAI
|
ICICI BANK LTD(508534)
|
|
357
|
ANTA
|
RJ-273100100703866200/2112463
(बमूलियाकलां)
|
2731001000NRG24130220240552721
|
14/02/2024
|
RUKMANI BAI
|
2731001WL012521
|
RUKMANI BAI
|
00168
|
ICIC0006854
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3104077055
|
|
RUKMANI BAI
|
UCO BANK(607066)
|
|
358
|
ANTA
|
RJ-273100100703866200/2112464
(बमूलियाकलां)
|
2731001000NRG24130220240552722
|
14/02/2024
|
MURLI BAI
|
2731001WL012521
|
MURLI BAI
|
00168
|
ICIC0006854
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3104076966
|
|
MURLI BAI
|
ICICI BANK LTD(508534)
|
|
359
|
ANTA
|
RJ-273100100703866200/2112476
(बमूलियाकलां)
|
2731001000NRG24130220240552724
|
14/02/2024
|
KANTI BAI
|
2731001WL012521
|
KANTI BAI
|
00168
|
ICIC0006854
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3104076879
|
|
KANTI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
ANTA
|
RJ-273100100703866200/2112477
(बमूलियाकलां)
|
2731001000NRG24130220240552725
|
14/02/2024
|
ANADI BAI
|
2731001WL012521
|
ANADI BAI
|
00168
|
ICIC0006854
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3104077050
|
|
ANDI BAI W/O BIRDHI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
ANTA
|
RJ-273100100703866200/2112485
(बमूलियाकलां)
|
2731001000NRG24130220240552727
|
14/02/2024
|
GORDHANI BAI
|
2731001WL012521
|
GORDHANI BAI
|
00168
|
ICIC0006854
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3104076736
|
|
GORDHANI BAI
|
ICICI BANK LTD(508534)
|
|
362
|
ANTA
|
RJ-273100100703866200/2112488
(बमूलियाकलां)
|
2731001000NRG24130220240552728
|
14/02/2024
|
MOHANI BAI
|
2731001WL012521
|
MOHANI BAI
|
00168
|
ICIC0006854
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3104076940
|
|
MOHNI BAI WO MODU LA
|
BANK OF BARODA(606985)
|
|
363
|
ANTA
|
RJ-273100100703866200/53101978
(बमूलियाकलां)
|
2731001000NRG24130220240552731
|
14/02/2024
|
LAD BAI
|
2731001WL012521
|
LAD BAI
|
00168
|
ICIC0006854
|
1432
|
1432
|
Processed
|
19/04/2024
|
|
3104077041
|
|
LAAD BAI W/O CHOTH MAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
ANTA
|
RJ-273100100703866200/53101984
(बमूलियाकलां)
|
2731001000NRG24130220240552734
|
14/02/2024
|
ANOKHA BAI
|
2731001WL012521
|
ANOKHA BAI
|
00168
|
ICIC0006854
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3104076939
|
|
ANOKH BAI
|
ICICI BANK LTD(508534)
|
|
365
|
ANTA
|
RJ-273100100703866200/53101986
(बमूलियाकलां)
|
2731001000NRG24130220240552735
|
14/02/2024
|
LALATA
|
2731001WL012521
|
LALATA
|
00168
|
ICIC0006854
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3104076936
|
|
LALTA BAI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
366
|
ANTA
|
RJ-273100100703866200/53101986
(बमूलियाकलां)
|
2731001000NRG24130220240552736
|
14/02/2024
|
SHANKERLAL
|
2731001WL012521
|
SHANKERLAL
|
00168
|
ICIC0006854
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3104077091
|
|
SHANKAR LAL
|
ICICI BANK LTD(508534)
|
|
367
|
ANTA
|
RJ-273100100703866200/53101998
(बमूलियाकलां)
|
2731001000NRG24130220240552737
|
14/02/2024
|
MAMTA BAI
|
2731001WL012521
|
MAMTA BAI
|
00168
|
ICIC0006854
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3104076932
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
368
|
ANTA
|
RJ-273100100703866200/53101999
(बमूलियाकलां)
|
2731001000NRG24130220240552738
|
14/02/2024
|
SANJU BAI
|
2731001WL012521
|
SANJU BAI
|
00168
|
ICIC0006854
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3104076697
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
369
|
ANTA
|
RJ-273100100703866200/53102000
(बमूलियाकलां)
|
2731001000NRG24130220240552739
|
14/02/2024
|
SAVITRI BAI
|
2731001WL012521
|
SAVITRI BAI
|
00168
|
ICIC0006854
|
1692
|
1692
|
Processed
|
19/04/2024
|
|
3104077089
|
|
SAVITRI BAI
|
ICICI BANK LTD(508534)
|
|
370
|
ANTA
|
RJ-273100100703866200/53102001
(बमूलियाकलां)
|
2731001000NRG24130220240552740
|
14/02/2024
|
CHANDRA KALA
|
2731001WL012521
|
CHANDRA KALA
|
00168
|
ICIC0006854
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104077072
|
|
CHANDRKALA MALI
|
ICICI BANK LTD(508534)
|
|
371
|
ANTA
|
RJ-273100100703866200/53102002
(बमूलियाकलां)
|
2731001000NRG24130220240552741
|
14/02/2024
|
BABLESH
|
2731001WL012521
|
BABLESH
|
00168
|
ICIC0006854
|
1496
|
1496
|
Processed
|
19/04/2024
|
|
3104077001
|
|
MRS BABLESH WO BALRAM SUMAN
|
STATE BANK OF INDIA(508548)
|
|
372
|
ANTA
|
RJ-273100100703866200/53102005
(बमूलियाकलां)
|
2731001000NRG24130220240552742
|
14/02/2024
|
DHANKAVAR
|
2731001WL012521
|
DHANKAVAR
|
00168
|
ICIC0006854
|
1692
|
1692
|
Processed
|
19/04/2024
|
|
3104077066
|
|
DHAN KANWAR MEGWAL
|
ICICI BANK LTD(508534)
|
|
373
|
ANTA
|
RJ-273100100703866200/53102117
(बमूलियाकलां)
|
2731001000NRG24130220240552758
|
14/02/2024
|
antima
|
2731001WL012521
|
antima
|
00168
|
ICIC0006854
|
1692
|
1692
|
Processed
|
19/04/2024
|
|
3104077142
|
|
ANTIMA SUMAN
|
ICICI BANK LTD(508534)
|
|
374
|
ANTA
|
RJ-273100100703866200/53102414
(बमूलियाकलां)
|
2731001000NRG24130220240552775
|
14/02/2024
|
SEEMA
|
2731001WL012521
|
SEEMA
|
00168
|
ICIC0006854
|
1692
|
1692
|
Processed
|
19/04/2024
|
|
3104077017
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321288
|
321288
|
|
|
|
|
|
|
|
|
375
|
ANTA
|
RJ-273100100703866100/53102094
(बमूलियाकलां)
|
2731001000NRG24130220240552645
|
14/02/2024
|
puja megwal
|
2731001WL012519
|
puja megwal
|
00415
|
SBIN0031261
|
835
|
835
|
Processed
|
19/04/2024
|
|
3104076873
|
|
MISS POOJA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
376
|
ANTA
|
RJ-273100100703866000/53102214
(बमूलियाकलां)
|
2731001000NRG24140220240553085
|
14/02/2024
|
DIKSHA
|
2731001WL012523
|
DIKSHA
|
00415
|
SBIN0031262
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3104076805
|
|
MISS DIKSHA DIKSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
377
|
ANTA
|
RJ-273100100703866100/2112534
(बमूलियाकलां)
|
2731001000NRG24130220240552628
|
14/02/2024
|
PAWAN
|
2731001WL012519
|
PAWAN
|
00415
|
SBIN0031489
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3104076776
|
|
MR PAWAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
378
|
ANTA
|
RJ-273100100703866000/53102234
(बमूलियाकलां)
|
2731001000NRG24140220240552916
|
14/02/2024
|
mamta bai
|
2731001WL012522
|
mamta bai
|
00415
|
SBIN0031490
|
895
|
895
|
Processed
|
19/04/2024
|
|
3104077150
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
379
|
ANTA
|
RJ-273100100703866000/2112003
(बमूलियाकलां)
|
2731001000NRG24140220240552923
|
14/02/2024
|
DEEPIKA MALAV
|
2731001WL012523
|
DEEPIKA MALAV
|
00415
|
SBIN0031786
|
775
|
775
|
Processed
|
19/04/2024
|
|
3104076773
|
|
MISS DEEPIKA MALAV
|
STATE BANK OF INDIA(508548)
|
|
380
|
ANTA
|
RJ-273100100703866000/2112005
(बमूलियाकलां)
|
2731001000NRG24140220240552787
|
14/02/2024
|
rambilash
|
2731001WL012522
|
rambilash
|
00415
|
SBIN0031786
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3104077196
|
|
MR RAM BILASH GOCHER
|
STATE BANK OF INDIA(508548)
|
|
381
|
ANTA
|
RJ-273100100703866000/2112037
(बमूलियाकलां)
|
2731001000NRG24140220240552795
|
14/02/2024
|
JITENDRA
|
2731001WL012522
|
JITENDRA
|
00415
|
SBIN0031786
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3104076758
|
|
MASTER JITENDRA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
382
|
ANTA
|
RJ-273100100703866000/2112041
(बमूलियाकलां)
|
2731001000NRG24140220240552796
|
14/02/2024
|
khemraj
|
2731001WL012522
|
khemraj
|
00415
|
SBIN0031786
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3104076767
|
|
MR KHEM RAJ SAIN
|
STATE BANK OF INDIA(508548)
|
|
383
|
ANTA
|
RJ-273100100703866000/2112048
(बमूलियाकलां)
|
2731001000NRG24140220240552798
|
14/02/2024
|
DAKHA BAI
|
2731001WL012522
|
DAKHA BAI
|
00415
|
SBIN0031786
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3104076823
|
|
MRS DAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
ANTA
|
RJ-273100100703866000/2112073
(बमूलियाकलां)
|
2731001000NRG24140220240552805
|
14/02/2024
|
sita bai
|
2731001WL012522
|
sita bai
|
00415
|
SBIN0031786
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104076709
|
|
SITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
ANTA
|
RJ-273100100703866000/2112080
(बमूलियाकलां)
|
2731001000NRG24140220240552808
|
14/02/2024
|
Toni kumar
|
2731001WL012522
|
Toni kumar
|
00415
|
SBIN0031786
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3104076870
|
|
MASTER TONY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
ANTA
|
RJ-273100100703866000/2112149
(बमूलियाकलां)
|
2731001000NRG24140220240552819
|
14/02/2024
|
Rakesh Kumar
|
2731001WL012522
|
Rakesh Kumar
|
00415
|
SBIN0031786
|
528
|
528
|
Processed
|
19/04/2024
|
|
3104076862
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
ANTA
|
RJ-273100100703866000/2112185
(बमूलियाकलां)
|
2731001000NRG24140220240552959
|
14/02/2024
|
LALITA BAI
|
2731001WL012523
|
LALITA BAI
|
00415
|
SBIN0031786
|
1376
|
1376
|
Processed
|
19/04/2024
|
|
3104076720
|
|
LALTA BAI
|
HDFC BANK LTD(607152)
|
|
388
|
ANTA
|
RJ-273100100703866000/2112190
(बमूलियाकलां)
|
2731001000NRG24140220240552827
|
14/02/2024
|
MALATI SHAKYWAL
|
2731001WL012522
|
MALATI SHAKYWAL
|
00415
|
SBIN0031786
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3104076766
|
|
MISS MALTI SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
ANTA
|
RJ-273100100703866000/2112215
(बमूलियाकलां)
|
2731001000NRG24140220240552971
|
14/02/2024
|
SYAM BIHARI
|
2731001WL012523
|
SYAM BIHARI
|
00415
|
SBIN0031786
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104076752
|
|
MR SHYAM BIHARI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
390
|
ANTA
|
RJ-273100100703866000/2112223
(बमूलियाकलां)
|
2731001000NRG24140220240552831
|
14/02/2024
|
kalu lal
|
2731001WL012522
|
kalu lal
|
00415
|
SBIN0031786
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3104076692
|
|
KALULAL SUMAN SO PRABHULAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
ANTA
|
RJ-273100100703866000/2112270
(बमूलियाकलां)
|
2731001000NRG24140220240552981
|
14/02/2024
|
ASHISH MEGWAL
|
2731001WL012523
|
ASHISH MEGWAL
|
00415
|
SBIN0031786
|
1232
|
1232
|
Processed
|
19/04/2024
|
|
3104076764
|
|
MR AASHISH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
ANTA
|
RJ-273100100703866000/2112277
(बमूलियाकलां)
|
2731001000NRG24140220240552985
|
14/02/2024
|
preeti
|
2731001WL012523
|
preeti
|
00415
|
SBIN0031786
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104076865
|
|
MISS PREETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
393
|
ANTA
|
RJ-273100100703866000/2112288
(बमूलियाकलां)
|
2731001000NRG24140220240552992
|
14/02/2024
|
NEMA BAI
|
2731001WL012523
|
NEMA BAI
|
00415
|
SBIN0031786
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3104076872
|
|
MRS NEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
ANTA
|
RJ-273100100703866000/2112321
(बमूलियाकलां)
|
2731001000NRG24140220240553014
|
14/02/2024
|
nati bai
|
2731001WL012523
|
nati bai
|
00415
|
SBIN0031786
|
948
|
948
|
Processed
|
19/04/2024
|
|
3104076876
|
|
MR NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
ANTA
|
RJ-273100100703866000/2112343
(बमूलियाकलां)
|
2731001000NRG24140220240552850
|
14/02/2024
|
lalitha
|
2731001WL012522
|
lalitha
|
00415
|
SBIN0031786
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104076860
|
|
LALITA SUMAN
|
ICICI BANK LTD(508534)
|
|
396
|
ANTA
|
RJ-273100100703866000/2119955
(बमूलियाकलां)
|
2731001000NRG24140220240553022
|
14/02/2024
|
asha kumari
|
2731001WL012523
|
asha kumari
|
00415
|
SBIN0031786
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3104076751
|
|
MRS AASHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
ANTA
|
RJ-273100100703866000/2119967
(बमूलियाकलां)
|
2731001000NRG24140220240553026
|
14/02/2024
|
ramcharan
|
2731001WL012523
|
ramcharan
|
00415
|
SBIN0031786
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104076757
|
|
MR RAMCHARAN RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
398
|
ANTA
|
RJ-273100100703866000/53101808
(बमूलियाकलां)
|
2731001000NRG24140220240552861
|
14/02/2024
|
deepak suman
|
2731001WL012522
|
deepak suman
|
00415
|
SBIN0031786
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104076859
|
|
DEEPAK SUMAN
|
ICICI BANK LTD(508534)
|
|
399
|
ANTA
|
RJ-273100100703866000/53101898
(बमूलियाकलां)
|
2731001000NRG24140220240553050
|
14/02/2024
|
ANITA BAI
|
2731001WL012523
|
ANITA BAI
|
00415
|
SBIN0031786
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3104076820
|
|
ANITA BAI MEGHWAL
|
ICICI BANK LTD(508534)
|
|
400
|
ANTA
|
RJ-273100100703866000/53101919
(बमूलियाकलां)
|
2731001000NRG24140220240553055
|
14/02/2024
|
bhuvanesh
|
2731001WL012523
|
bhuvanesh
|
00415
|
SBIN0031786
|
942
|
942
|
Processed
|
19/04/2024
|
|
3104077147
|
|
MR BHUVNESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
ANTA
|
RJ-273100100703866000/53101924
(बमूलियाकलां)
|
2731001000NRG24140220240553056
|
14/02/2024
|
SAVITRI BAI
|
2731001WL012523
|
SAVITRI BAI
|
00415
|
SBIN0031786
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3104077103
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
402
|
ANTA
|
RJ-273100100703866000/53102107
(बमूलियाकलां)
|
2731001000NRG24140220240552888
|
14/02/2024
|
banti
|
2731001WL012522
|
banti
|
00415
|
SBIN0031786
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3104076760
|
|
MR BANTI CHHANDAK
|
STATE BANK OF INDIA(508548)
|
|
403
|
ANTA
|
RJ-273100100703866000/53102110
(बमूलियाकलां)
|
2731001000NRG24140220240552889
|
14/02/2024
|
vinod
|
2731001WL012522
|
vinod
|
00415
|
SBIN0031786
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3104076768
|
|
VINOD SHAKYAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
ANTA
|
RJ-273100100703866000/53102112
(बमूलियाकलां)
|
2731001000NRG24140220240553065
|
14/02/2024
|
dinesh
|
2731001WL012523
|
dinesh
|
00415
|
SBIN0031786
|
344
|
344
|
Processed
|
19/04/2024
|
|
3104076753
|
|
MR DINESH KUMAR CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
405
|
ANTA
|
RJ-273100100703866000/53102125
(बमूलियाकलां)
|
2731001000NRG24140220240553068
|
14/02/2024
|
navin
|
2731001WL012523
|
navin
|
00415
|
SBIN0031786
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3104076721
|
|
Mr. NAVEEN VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
ANTA
|
RJ-273100100703866000/53102145
(बमूलियाकलां)
|
2731001000NRG24140220240553074
|
14/02/2024
|
mahendra suman
|
2731001WL012523
|
mahendra suman
|
00415
|
SBIN0031786
|
696
|
696
|
Processed
|
19/04/2024
|
|
3104076759
|
|
MASTER MAHENDRA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
407
|
ANTA
|
RJ-273100100703866000/53102157
(बमूलियाकलां)
|
2731001000NRG24140220240553075
|
14/02/2024
|
REKHA BAI
|
2731001WL012523
|
REKHA BAI
|
00415
|
SBIN0031786
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3104076772
|
|
Miss. REKHAKUMARI D/O RAMGOPAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
ANTA
|
RJ-273100100703866000/53102169
(बमूलियाकलां)
|
2731001000NRG24140220240552901
|
14/02/2024
|
Vishnu Nagar
|
2731001WL012522
|
Vishnu Nagar
|
00415
|
SBIN0031786
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3104076708
|
|
VISHNU NAGAR
|
BANK OF BARODA(606985)
|
|
409
|
ANTA
|
RJ-273100100703866000/53102194
(बमूलियाकलां)
|
2731001000NRG24140220240552906
|
14/02/2024
|
DEEPAK
|
2731001WL012522
|
DEEPAK
|
00415
|
SBIN0031786
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3104076754
|
|
DEEPAK GOCHER
|
ICICI BANK LTD(508534)
|
|
410
|
ANTA
|
RJ-273100100703866000/53102200
(बमूलियाकलां)
|
2731001000NRG24140220240552907
|
14/02/2024
|
SATISH KUMAR
|
2731001WL012522
|
SATISH KUMAR
|
00415
|
SBIN0031786
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104076756
|
|
MASTER SATISH KUMAR GOCHER
|
STATE BANK OF INDIA(508548)
|
|
411
|
ANTA
|
RJ-273100100703866000/53102203
(बमूलियाकलां)
|
2731001000NRG24140220240553084
|
14/02/2024
|
SUGANA BAI
|
2731001WL012523
|
SUGANA BAI
|
00415
|
SBIN0031786
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3104076761
|
|
SUGANA BAI
|
ICICI BANK LTD(508534)
|
|
412
|
ANTA
|
RJ-273100100703866000/53102207
(बमूलियाकलां)
|
2731001000NRG24140220240552909
|
14/02/2024
|
Akshaya Suman
|
2731001WL012522
|
Akshaya Suman
|
00415
|
SBIN0031786
|
900
|
900
|
Processed
|
19/04/2024
|
|
3104076867
|
|
MR AKSHAY SUMAN
|
STATE BANK OF INDIA(508548)
|
|
413
|
ANTA
|
RJ-273100100703866000/53102253
(बमूलियाकलां)
|
2731001000NRG24140220240553093
|
14/02/2024
|
HOCHUKI GOCHER
|
2731001WL012523
|
HOCHUKI GOCHER
|
00415
|
SBIN0031786
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3104076775
|
|
MRS HOCHUKI GOCHER
|
STATE BANK OF INDIA(508548)
|
|
414
|
ANTA
|
RJ-273100100703866000/53102257
(बमूलियाकलां)
|
2731001000NRG24140220240552919
|
14/02/2024
|
Shivraj gocher
|
2731001WL012522
|
Shivraj gocher
|
00415
|
SBIN0031786
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
3104076750
|
|
SHIVRAJ GOCHER
|
ICICI BANK LTD(508534)
|
|
415
|
ANTA
|
RJ-273100100703866100/2112492
(बमूलियाकलां)
|
2731001000NRG24130220240552627
|
14/02/2024
|
SURAJKALA
|
2731001WL012519
|
SURAJKALA
|
00415
|
SBIN0031786
|
1169
|
1169
|
Processed
|
19/04/2024
|
|
3104076695
|
|
SURAJ KALA MALAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
ANTA
|
RJ-273100100703866100/2112549
(बमूलियाकलां)
|
2731001000NRG24130220240552582
|
14/02/2024
|
ramswaroop
|
2731001WL012518
|
ramswaroop
|
00415
|
SBIN0031786
|
183
|
183
|
Processed
|
19/04/2024
|
|
3104076907
|
|
RAMSWRUP
|
ICICI BANK LTD(508534)
|
|
417
|
ANTA
|
RJ-273100100703866100/2112556
(बमूलियाकलां)
|
2731001000NRG24130220240552586
|
14/02/2024
|
BARJRAJ
|
2731001WL012518
|
BARJRAJ
|
00415
|
SBIN0031786
|
183
|
183
|
Processed
|
19/04/2024
|
|
3104076877
|
|
MR BRIJRAJ VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
418
|
ANTA
|
RJ-273100100703866100/2112564
(बमूलियाकलां)
|
2731001000NRG24130220240552630
|
14/02/2024
|
RAMCHARAN
|
2731001WL012519
|
RAMCHARAN
|
00415
|
SBIN0031786
|
1169
|
1169
|
Processed
|
19/04/2024
|
|
3104076916
|
|
RAM CHARAN RATHI
|
STATE BANK OF INDIA(508548)
|
|
419
|
ANTA
|
RJ-273100100703866100/2112594
(बमूलियाकलां)
|
2731001000NRG24130220240552634
|
14/02/2024
|
RAKESH KUMAR
|
2731001WL012519
|
RAKESH KUMAR
|
00415
|
SBIN0031786
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3104076915
|
|
MR RAKESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
420
|
ANTA
|
RJ-273100100703866100/2295382
(बमूलियाकलां)
|
2731001000NRG24130220240552599
|
14/02/2024
|
RAJESH BAI
|
2731001WL012518
|
RAJESH BAI
|
00415
|
SBIN0031786
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3104076762
|
|
MRS RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
ANTA
|
RJ-273100100703866100/2295397
(बमूलियाकलां)
|
2731001000NRG24130220240552638
|
14/02/2024
|
CHOTHMAL MEHAR
|
2731001WL012519
|
CHOTHMAL MEHAR
|
00415
|
SBIN0031786
|
167
|
167
|
Processed
|
19/04/2024
|
|
3104077197
|
|
MR CHOUTHMAL
|
STATE BANK OF INDIA(508548)
|
|
422
|
ANTA
|
RJ-273100100703866100/53101993
(बमूलियाकलां)
|
2731001000NRG24130220240552641
|
14/02/2024
|
BABLESH BAI
|
2731001WL012519
|
BABLESH BAI
|
00415
|
SBIN0031786
|
704
|
704
|
Processed
|
19/04/2024
|
|
3104076770
|
|
MS BABALESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
423
|
ANTA
|
RJ-273100100703866100/53102054
(बमूलियाकलां)
|
2731001000NRG24130220240552643
|
14/02/2024
|
rameshchand
|
2731001WL012519
|
rameshchand
|
00415
|
SBIN0031786
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3104076864
|
|
RAMESHCHAND
|
ICICI BANK LTD(508534)
|
|
424
|
ANTA
|
RJ-273100100703866100/53102097
(बमूलियाकलां)
|
2731001000NRG24130220240552646
|
14/02/2024
|
manohar bai
|
2731001WL012519
|
manohar bai
|
00415
|
SBIN0031786
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3104077120
|
|
MRS MANOAR BAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
ANTA
|
RJ-273100100703866100/53102605
(बमूलियाकलां)
|
2731001000NRG24130220240552622
|
14/02/2024
|
ANIL KUMAR
|
2731001WL012518
|
ANIL KUMAR
|
00415
|
SBIN0031786
|
334
|
334
|
Processed
|
19/04/2024
|
|
3104076765
|
|
MR ANIL KUMAR MALAV
|
STATE BANK OF INDIA(508548)
|
|
426
|
ANTA
|
RJ-273100100703866100/53102617
(बमूलियाकलां)
|
2731001000NRG24130220240552652
|
14/02/2024
|
sunita
|
2731001WL012519
|
sunita
|
00415
|
SBIN0031786
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3104077112
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
427
|
ANTA
|
RJ-273100100703866200/2112358
(बमूलियाकलां)
|
2731001000NRG24130220240552665
|
14/02/2024
|
meena
|
2731001WL012521
|
meena
|
00415
|
SBIN0031786
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3104076755
|
|
MEENA BAI
|
ICICI BANK LTD(508534)
|
|
428
|
ANTA
|
RJ-273100100703866200/2112373
(बमूलियाकलां)
|
2731001000NRG24130220240552674
|
14/02/2024
|
SUNITA
|
2731001WL012521
|
SUNITA
|
00415
|
SBIN0031786
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3104076806
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
ANTA
|
RJ-273100100703866200/2112376
(बमूलियाकलां)
|
2731001000NRG24130220240552675
|
14/02/2024
|
GULAB
|
2731001WL012521
|
GULAB
|
00415
|
SBIN0031786
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3104076830
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
430
|
ANTA
|
RJ-273100100703866200/2112379
(बमूलियाकलां)
|
2731001000NRG24130220240552678
|
14/02/2024
|
MEENA BAI
|
2731001WL012521
|
MEENA BAI
|
00415
|
SBIN0031786
|
1164
|
1164
|
Processed
|
19/04/2024
|
|
3104076827
|
|
MEENA BAI
|
ICICI BANK LTD(508534)
|
|
431
|
ANTA
|
RJ-273100100703866200/2112414
(बमूलियाकलां)
|
2731001000NRG24130220240552700
|
14/02/2024
|
RAMKARAN
|
2731001WL012521
|
RAMKARAN
|
00415
|
SBIN0031786
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3104076722
|
|
MR RAM KARAN SO BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
432
|
ANTA
|
RJ-273100100703866200/2112441
(बमूलियाकलां)
|
2731001000NRG24130220240552710
|
14/02/2024
|
NITESH BAI
|
2731001WL012521
|
NITESH BAI
|
00415
|
SBIN0031786
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3104076808
|
|
MRS NITESH BAI
|
STATE BANK OF INDIA(508548)
|
|
433
|
ANTA
|
RJ-273100100703866200/53101981
(बमूलियाकलां)
|
2731001000NRG24130220240552733
|
14/02/2024
|
ghinshi bai
|
2731001WL012521
|
ghinshi bai
|
00415
|
SBIN0031786
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3104076774
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
ANTA
|
RJ-273100100703866200/53102018
(बमूलियाकलां)
|
2731001000NRG24130220240552747
|
14/02/2024
|
RAMAVTAR
|
2731001WL012521
|
RAMAVTAR
|
00415
|
SBIN0031786
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3104076807
|
|
MR RAMAVATAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
ANTA
|
RJ-273100100703866200/53102023
(बमूलियाकलां)
|
2731001000NRG24130220240552752
|
14/02/2024
|
CHOTHMAL
|
2731001WL012521
|
CHOTHMAL
|
00415
|
SBIN0031786
|
1692
|
1692
|
Processed
|
19/04/2024
|
|
3104076769
|
|
MR CHOUTHMAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
436
|
ANTA
|
RJ-273100100703866200/53102116
(बमूलियाकलां)
|
2731001000NRG24130220240552757
|
14/02/2024
|
SONA BAI
|
2731001WL012521
|
SONA BAI
|
00415
|
SBIN0031786
|
1611
|
1611
|
Processed
|
19/04/2024
|
|
3104076804
|
|
MISS SO NA
|
STATE BANK OF INDIA(508548)
|
|
437
|
ANTA
|
RJ-273100100703866200/53102149
(बमूलियाकलां)
|
2731001000NRG24130220240552761
|
14/02/2024
|
MANJU BAI
|
2731001WL012521
|
MANJU BAI
|
00415
|
SBIN0031786
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104076829
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
438
|
ANTA
|
RJ-273100100703866200/53102406
(बमूलियाकलां)
|
2731001000NRG24130220240552767
|
14/02/2024
|
Mahesh meahwal
|
2731001WL012521
|
Mahesh meahwal
|
00415
|
SBIN0031786
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3104076809
|
|
MR MAHESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
ANTA
|
RJ-273100100703866200/53102409
(बमूलियाकलां)
|
2731001000NRG24130220240552770
|
14/02/2024
|
RENA
|
2731001WL012521
|
RENA
|
00415
|
SBIN0031786
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3104076826
|
|
RAINA
|
ICICI BANK LTD(508534)
|
|
440
|
ANTA
|
RJ-273100100703866200/53102413
(बमूलियाकलां)
|
2731001000NRG24130220240552774
|
14/02/2024
|
YASWANT
|
2731001WL012521
|
YASWANT
|
00415
|
SBIN0031786
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3104076763
|
|
YASHWANT
|
ICICI BANK LTD(508534)
|
|
441
|
ANTA
|
RJ-273100100703866200/53102421
(बमूलियाकलां)
|
2731001000NRG24130220240552779
|
14/02/2024
|
HARIOM
|
2731001WL012521
|
HARIOM
|
00415
|
SBIN0031786
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3104076771
|
|
MR HARIOM BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73610
|
73610
|
|
|
|
|
|
|
|
|
442
|
ANTA
|
RJ-273100100703866000/2112182
(बमूलियाकलां)
|
2731001000NRG24140220240552825
|
14/02/2024
|
SAJIDA BANO
|
2731001WL012522
|
SAJIDA BANO
|
00415
|
SBIN0032389
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3104077127
|
|
MRS SANJIDA SANJIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
443
|
ANTA
|
RJ-273100100703866000/53102238
(बमूलियाकलां)
|
2731001000NRG24140220240552917
|
14/02/2024
|
USHA SUMAN
|
2731001WL012522
|
USHA SUMAN
|
00415
|
SBIN0050586
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3104076810
|
|
MISS USHA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
444
|
ANTA
|
RJ-273100100703866000/2112041
(बमूलियाकलां)
|
2731001000NRG24140220240552932
|
14/02/2024
|
ramesh chand
|
2731001WL012523
|
ramesh chand
|
00462
|
UCBA0000378
|
174
|
174
|
Processed
|
19/04/2024
|
|
3104076886
|
|
RAMESH CHAND SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
ANTA
|
RJ-273100100703866000/2112045
(बमूलियाकलां)
|
2731001000NRG24140220240552797
|
14/02/2024
|
ramkandhya
|
2731001WL012522
|
ramkandhya
|
00462
|
UCBA0000378
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104076845
|
|
RAMKANYA BAI
|
UCO BANK(607066)
|
|
446
|
ANTA
|
RJ-273100100703866000/2119954
(बमूलियाकलां)
|
2731001000NRG24140220240552851
|
14/02/2024
|
naresh kumar
|
2731001WL012522
|
naresh kumar
|
00462
|
UCBA0000378
|
1056
|
1056
|
Processed
|
19/04/2024
|
|
3104076844
|
|
NARESH DADHICH
|
UCO BANK(607066)
|
|
447
|
ANTA
|
RJ-273100100703866000/2119956
(बमूलियाकलां)
|
2731001000NRG24140220240553023
|
14/02/2024
|
KAMLA BAI
|
2731001WL012523
|
KAMLA BAI
|
00462
|
UCBA0000378
|
1169
|
1169
|
Processed
|
19/04/2024
|
|
3104077159
|
|
KAMLA BAI
|
UCO BANK(607066)
|
|
448
|
ANTA
|
RJ-273100100703866000/53101900
(बमूलियाकलां)
|
2731001000NRG24140220240552876
|
14/02/2024
|
HEMANT
|
2731001WL012522
|
HEMANT
|
00462
|
UCBA0000378
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3104077105
|
|
HEMANT KUMAR SUMAN
|
HDFC BANK LTD(607152)
|
|
449
|
ANTA
|
RJ-273100100703866000/53101903
(बमूलियाकलां)
|
2731001000NRG24140220240553052
|
14/02/2024
|
santosh bai
|
2731001WL012523
|
santosh bai
|
00462
|
UCBA0000378
|
785
|
785
|
Processed
|
19/04/2024
|
|
3104077114
|
|
SANTOSH BAI
|
UCO BANK(607066)
|
|
450
|
ANTA
|
RJ-273100100703866000/53101903
(बमूलियाकलां)
|
2731001000NRG24140220240552877
|
14/02/2024
|
SURESH KUMAR
|
2731001WL012522
|
SURESH KUMAR
|
00462
|
UCBA0000378
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3104076786
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
451
|
ANTA
|
RJ-273100100703866000/53102141
(बमूलियाकलां)
|
2731001000NRG24140220240553072
|
14/02/2024
|
NIRMALA BAI
|
2731001WL012523
|
NIRMALA BAI
|
00462
|
UCBA0000378
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104077179
|
|
NIRMALA BAI
|
UCO BANK(607066)
|
|
452
|
ANTA
|
RJ-273100100703866000/53102158
(बमूलियाकलां)
|
2731001000NRG24140220240552896
|
14/02/2024
|
Naresh suman
|
2731001WL012522
|
Naresh suman
|
00462
|
UCBA0000378
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3104077178
|
|
NARESH SUMAN
|
ICICI BANK LTD(508534)
|
|
453
|
ANTA
|
RJ-273100100703866000/53102238
(बमूलियाकलां)
|
2731001000NRG24140220240553090
|
14/02/2024
|
AJAY SUMAN
|
2731001WL012523
|
AJAY SUMAN
|
00462
|
UCBA0000378
|
1026
|
1026
|
Processed
|
19/04/2024
|
|
3104077180
|
|
AJAY SUMAN S/O DHANNA LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
ANTA
|
RJ-273100100703866100/2112491
(बमूलियाकलां)
|
2731001000NRG24130220240552565
|
14/02/2024
|
SEEMA
|
2731001WL012518
|
SEEMA
|
00462
|
UCBA0000378
|
920
|
920
|
Processed
|
19/04/2024
|
|
3104077132
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
455
|
ANTA
|
RJ-273100100703866100/2112499
(बमूलियाकलां)
|
2731001000NRG24130220240552568
|
14/02/2024
|
DEVI LAL
|
2731001WL012518
|
DEVI LAL
|
00462
|
UCBA0000378
|
2024
|
2024
|
Processed
|
19/04/2024
|
|
3104077166
|
|
DEVILAL
|
UCO BANK(607066)
|
|
456
|
ANTA
|
RJ-273100100703866100/2112570
(बमूलियाकलां)
|
2731001000NRG24130220240552588
|
14/02/2024
|
UMASHANKAR
|
2731001WL012518
|
UMASHANKAR
|
00462
|
UCBA0000378
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3104077154
|
|
UMA SHANKAR
|
UCO BANK(607066)
|
|
457
|
ANTA
|
RJ-273100100703866100/2112580
(बमूलियाकलां)
|
2731001000NRG24130220240552592
|
14/02/2024
|
CHANDRAKALAN
|
2731001WL012518
|
CHANDRAKALAN
|
00462
|
UCBA0000378
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3104077092
|
|
CHANDRA KALA
|
UCO BANK(607066)
|
|
458
|
ANTA
|
RJ-273100100703866100/53102083
(बमूलियाकलां)
|
2731001000NRG24130220240552613
|
14/02/2024
|
HEMLATA BAI
|
2731001WL012518
|
HEMLATA BAI
|
00462
|
UCBA0000378
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3104077168
|
|
HEMLATA BAI
|
ICICI BANK LTD(508534)
|
|
459
|
ANTA
|
RJ-273100100703866100/53102120
(बमूलियाकलां)
|
2731001000NRG24130220240552618
|
14/02/2024
|
GORDHANI BAI
|
2731001WL012518
|
GORDHANI BAI
|
00462
|
UCBA0000378
|
1116
|
1116
|
Processed
|
19/04/2024
|
|
3104077167
|
|
GORDHNI BAI
|
UCO BANK(607066)
|
|
460
|
ANTA
|
RJ-273100100703866100/53102192
(बमूलियाकलां)
|
2731001000NRG24130220240552651
|
14/02/2024
|
chotu lal
|
2731001WL012519
|
chotu lal
|
00462
|
UCBA0000378
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3104077156
|
|
CHOTULAL SO JAGNATH
|
BANK OF BARODA(606985)
|
|
461
|
ANTA
|
RJ-273100100703866200/2112429
(बमूलियाकलां)
|
2731001000NRG24130220240552707
|
14/02/2024
|
Shanti bai
|
2731001WL012521
|
Shanti bai
|
00462
|
UCBA0000378
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3104077153
|
|
SHANTI BAI
|
UCO BANK(607066)
|
|
462
|
ANTA
|
RJ-273100100703866200/2112443
(बमूलियाकलां)
|
2731001000NRG24130220240552712
|
14/02/2024
|
BADRI BAI
|
2731001WL012521
|
BADRI BAI
|
00462
|
UCBA0000378
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104077095
|
|
BADRI BAI
|
UCO BANK(607066)
|
|
463
|
ANTA
|
RJ-273100100703866200/53102021
(बमूलियाकलां)
|
2731001000NRG24130220240552750
|
14/02/2024
|
UARMILA BAI
|
2731001WL012521
|
UARMILA BAI
|
00462
|
UCBA0000378
|
1611
|
1611
|
Processed
|
19/04/2024
|
|
3104076790
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
464
|
ANTA
|
RJ-273100100703866200/53102136
(बमूलियाकलां)
|
2731001000NRG24130220240552760
|
14/02/2024
|
RENU
|
2731001WL012521
|
RENU
|
00462
|
UCBA0000378
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3104076833
|
|
RENU
|
UCO BANK(607066)
|
|
465
|
ANTA
|
RJ-273100100703866200/53102150
(बमूलियाकलां)
|
2731001000NRG24130220240552762
|
14/02/2024
|
sheela bai
|
2731001WL012521
|
sheela bai
|
00462
|
UCBA0000378
|
1692
|
1692
|
Processed
|
19/04/2024
|
|
3104077155
|
|
SHEELA BAI
|
ICICI BANK LTD(508534)
|
|
466
|
ANTA
|
RJ-273100100703866200/53102175
(बमूलियाकलां)
|
2731001000NRG24130220240552763
|
14/02/2024
|
URMILA BAI
|
2731001WL012521
|
URMILA BAI
|
00462
|
UCBA0000378
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3104076887
|
|
URMILA BAI
|
UCO BANK(607066)
|
|
467
|
ANTA
|
RJ-273100100703866200/53102402
(बमूलियाकलां)
|
2731001000NRG24130220240552765
|
14/02/2024
|
NIRMLA BAI
|
2731001WL012521
|
NIRMLA BAI
|
00462
|
UCBA0000378
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3104077170
|
|
NIRMALA BAI
|
UCO BANK(607066)
|
|
468
|
ANTA
|
RJ-273100100703866200/53102410
(बमूलियाकलां)
|
2731001000NRG24130220240552771
|
14/02/2024
|
MANOJ KUMAR
|
2731001WL012521
|
MANOJ KUMAR
|
00462
|
UCBA0000378
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3104077181
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
ANTA
|
RJ-273100100703866200/53102412
(बमूलियाकलां)
|
2731001000NRG24130220240552773
|
14/02/2024
|
HEMRAJ
|
2731001WL012521
|
HEMRAJ
|
00462
|
UCBA0000378
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3104077171
|
|
HEMRAJ SUMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36072
|
36072
|
|
|
|
|
|
|
|
|
470
|
ANTA
|
RJ-273100100703866000/2112026
(बमूलियाकलां)
|
2731001000NRG24140220240552930
|
14/02/2024
|
KASTURI BAI
|
2731001WL012523
|
KASTURI BAI
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104077082
|
|
KASTURI BAI W/O CHITAR LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
ANTA
|
RJ-273100100703866000/2112047
(बमूलियाकलां)
|
2731001000NRG24140220240552935
|
14/02/2024
|
GAYATRI
|
2731001WL012523
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3104077081
|
|
GAYATRI BAI SAIN W/O MAHENDRA SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
ANTA
|
RJ-273100100703866000/2112049
(बमूलियाकलां)
|
2731001000NRG24140220240552936
|
14/02/2024
|
surja bai
|
2731001WL012523
|
surja bai
|
00604
|
BARB0BRGBXX
|
1169
|
1169
|
Processed
|
19/04/2024
|
|
3104077083
|
|
SURJA BAI W/O NATHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
ANTA
|
RJ-273100100703866000/2112186
(बमूलियाकलां)
|
2731001000NRG24140220240552960
|
14/02/2024
|
CHAMPA BAI
|
2731001WL012523
|
CHAMPA BAI
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104076715
|
|
CHAMPA BAI
|
ICICI BANK LTD(508534)
|
|
474
|
ANTA
|
RJ-273100100703866000/2112189
(बमूलियाकलां)
|
2731001000NRG24140220240552961
|
14/02/2024
|
SUNITA BAI
|
2731001WL012523
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3104076950
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
475
|
ANTA
|
RJ-273100100703866000/2112213
(बमूलियाकलां)
|
2731001000NRG24140220240552970
|
14/02/2024
|
KAMLESH KUMARI
|
2731001WL012523
|
KAMLESH KUMARI
|
00604
|
BARB0BRGBXX
|
1169
|
1169
|
Processed
|
19/04/2024
|
|
3104076957
|
|
KAMLESH BAI W/O MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
ANTA
|
RJ-273100100703866000/2112216
(बमूलियाकलां)
|
2731001000NRG24140220240552972
|
14/02/2024
|
FULA BAI
|
2731001WL012523
|
FULA BAI
|
00604
|
BARB0BRGBXX
|
954
|
954
|
Processed
|
19/04/2024
|
|
3104076967
|
|
PHOOLA BAI W/O PRABHU LAL ERAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
ANTA
|
RJ-273100100703866000/2112271
(बमूलियाकलां)
|
2731001000NRG24140220240552983
|
14/02/2024
|
PUSPA BAI
|
2731001WL012523
|
PUSPA BAI
|
00604
|
BARB0BRGBXX
|
1169
|
1169
|
Processed
|
19/04/2024
|
|
3104076955
|
|
PUSHPA BAI WO BANSHILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
ANTA
|
RJ-273100100703866000/2112284
(बमूलियाकलां)
|
2731001000NRG24140220240552989
|
14/02/2024
|
Kamlesh
|
2731001WL012523
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3104077029
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
ANTA
|
RJ-273100100703866000/2112303
(बमूलियाकलां)
|
2731001000NRG24140220240553003
|
14/02/2024
|
DHAPU BAI
|
2731001WL012523
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3104077031
|
|
DHAPU SUMAN WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
ANTA
|
RJ-273100100703866000/2112306
(बमूलियाकलां)
|
2731001000NRG24140220240552844
|
14/02/2024
|
GIRIDHARI SINGH
|
2731001WL012522
|
GIRIDHARI SINGH
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3104076942
|
|
GIRIDHARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
ANTA
|
RJ-273100100703866000/2112331
(बमूलियाकलां)
|
2731001000NRG24140220240553017
|
14/02/2024
|
bahadur
|
2731001WL012523
|
bahadur
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3104076714
|
|
BAHADUR
|
ICICI BANK LTD(508534)
|
|
482
|
ANTA
|
RJ-273100100703866000/2119981
(बमूलियाकलां)
|
2731001000NRG24140220240552856
|
14/02/2024
|
PRAHLAD
|
2731001WL012522
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3104076921
|
|
PRAHALAD S/O RAGHUNAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
ANTA
|
RJ-273100100703866000/2119982
(बमूलियाकलां)
|
2731001000NRG24140220240553028
|
14/02/2024
|
surender
|
2731001WL012523
|
surender
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104077037
|
|
SURENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
484
|
ANTA
|
RJ-273100100703866000/2119983
(बमूलियाकलां)
|
2731001000NRG24140220240553029
|
14/02/2024
|
BADRI BAI
|
2731001WL012523
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
835
|
835
|
Processed
|
19/04/2024
|
|
3104077051
|
|
BADRI BAI
|
ICICI BANK LTD(508534)
|
|
485
|
ANTA
|
RJ-273100100703866000/2119987
(बमूलियाकलां)
|
2731001000NRG24140220240552857
|
14/02/2024
|
MANGI BAI
|
2731001WL012522
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104077010
|
|
MANGI BAI WO RAMSWROOP MEHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
ANTA
|
RJ-273100100703866000/53101831
(बमूलियाकलां)
|
2731001000NRG24140220240552865
|
14/02/2024
|
OMPRAKASH
|
2731001WL012522
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3104076710
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
487
|
ANTA
|
RJ-273100100703866000/53101855
(बमूलियाकलां)
|
2731001000NRG24140220240553045
|
14/02/2024
|
Kailashi bai
|
2731001WL012523
|
Kailashi bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
19/04/2024
|
|
3104076711
|
|
KAILASHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
ANTA
|
RJ-273100100703866000/53101905
(बमूलियाकलां)
|
2731001000NRG24140220240552878
|
14/02/2024
|
HARISHANKER
|
2731001WL012522
|
HARISHANKER
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3104077075
|
|
HARI SHANKAR S/O DURGA LAL RAAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
ANTA
|
RJ-273100100703866000/53101908
(बमूलियाकलां)
|
2731001000NRG24140220240552879
|
14/02/2024
|
rekha
|
2731001WL012522
|
rekha
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3104077042
|
|
REKHA MEHRA WO SHYAM BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
ANTA
|
RJ-273100100703866000/53101918
(बमूलियाकलां)
|
2731001000NRG24140220240553054
|
14/02/2024
|
LEELA BAI
|
2731001WL012523
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3104076949
|
|
LEELA BAI MEGHWAL
|
HDFC BANK LTD(607152)
|
|
491
|
ANTA
|
RJ-273100100703866000/53102087
(बमूलियाकलां)
|
2731001000NRG24140220240553060
|
14/02/2024
|
SUGANA BAI
|
2731001WL012523
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
942
|
942
|
Processed
|
19/04/2024
|
|
3104076972
|
|
SUGNA BAI W/O REWADI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
ANTA
|
RJ-273100100703866000/53102144
(बमूलियाकलां)
|
2731001000NRG24140220240552893
|
14/02/2024
|
seema bai
|
2731001WL012522
|
seema bai
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3104076717
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
493
|
ANTA
|
RJ-273100100703866000/53102155
(बमूलियाकलां)
|
2731001000NRG24140220240552895
|
14/02/2024
|
Mushkan
|
2731001WL012522
|
Mushkan
|
00604
|
BARB0BRGBXX
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3104077004
|
|
MUSKAN MALAV D/O KUNJBIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
ANTA
|
RJ-273100100703866000/53102173
(बमूलियाकलां)
|
2731001000NRG24140220240552902
|
14/02/2024
|
RINKU KUMARI
|
2731001WL012522
|
RINKU KUMARI
|
00604
|
BARB0BRGBXX
|
354
|
354
|
Processed
|
19/04/2024
|
|
3104076712
|
|
RINKU KUMARI SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
ANTA
|
RJ-273100100703866000/53102227
(बमूलियाकलां)
|
2731001000NRG24140220240552914
|
14/02/2024
|
krishana suman
|
2731001WL012522
|
krishana suman
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104077045
|
|
KRISHNA SUMAN D/O BHANAWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
ANTA
|
RJ-273100100703866000/53102233
(बमूलियाकलां)
|
2731001000NRG24140220240552915
|
14/02/2024
|
Rani bai
|
2731001WL012522
|
Rani bai
|
00604
|
BARB0BRGBXX
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3104076947
|
|
RANI BAI
|
UCO BANK(607066)
|
|
497
|
ANTA
|
RJ-273100100703866000/53102241
(बमूलियाकलां)
|
2731001000NRG24140220240553091
|
14/02/2024
|
KAMLESH
|
2731001WL012523
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3104077016
|
|
KAMLESH SHARMA
|
ICICI BANK LTD(508534)
|
|
498
|
ANTA
|
RJ-273100100703866000/53102246
(बमूलियाकलां)
|
2731001000NRG24140220240553092
|
14/02/2024
|
HANUMAN GOCHAR
|
2731001WL012523
|
HANUMAN GOCHAR
|
00604
|
BARB0BRGBXX
|
1169
|
1169
|
Processed
|
19/04/2024
|
|
3104077023
|
|
HANUMAN GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
ANTA
|
RJ-273100100703866100/2112519
(बमूलियाकलां)
|
2731001000NRG24130220240552573
|
14/02/2024
|
HEMANT
|
2731001WL012518
|
HEMANT
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3104076945
|
|
MR HEMANT HEMANT
|
STATE BANK OF INDIA(508548)
|
|
500
|
ANTA
|
RJ-273100100703866100/2112550
(बमूलियाकलां)
|
2731001000NRG24130220240552583
|
14/02/2024
|
RAMKANYA
|
2731001WL012518
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
167
|
167
|
Processed
|
19/04/2024
|
|
3104076716
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
ANTA
|
RJ-273100100703866100/2112595
(बमूलियाकलां)
|
2731001000NRG24130220240552596
|
14/02/2024
|
BISARI BAI
|
2731001WL012518
|
BISARI BAI
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3104076991
|
|
BISRI BAI
|
ICICI BANK LTD(508534)
|
|
502
|
ANTA
|
RJ-273100100703866200/2112364
(बमूलियाकलां)
|
2731001000NRG24130220240552668
|
14/02/2024
|
RAMDAYAL
|
2731001WL012521
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3104076706
|
|
MR RAMDAYAL SO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
ANTA
|
RJ-273100100703866200/2112380
(बमूलियाकलां)
|
2731001000NRG24130220240552679
|
14/02/2024
|
CHOTI BAI
|
2731001WL012521
|
CHOTI BAI
|
00604
|
BARB0BRGBXX
|
768
|
768
|
Processed
|
19/04/2024
|
|
3104076971
|
|
CHOTI BAI WO HEMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
ANTA
|
RJ-273100100703866200/2112381
(बमूलियाकलां)
|
2731001000NRG24130220240552681
|
14/02/2024
|
LALTA BAI
|
2731001WL012521
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3104077088
|
|
LALTA BAI
|
ICICI BANK LTD(508534)
|
|
505
|
ANTA
|
RJ-273100100703866200/2112383
(बमूलियाकलां)
|
2731001000NRG24130220240552683
|
14/02/2024
|
Narendra yogi
|
2731001WL012521
|
Narendra yogi
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
19/04/2024
|
|
3104076929
|
|
NARENDRA YOGI
|
ICICI BANK LTD(508534)
|
|
506
|
ANTA
|
RJ-273100100703866200/2112403
(बमूलियाकलां)
|
2731001000NRG24130220240552695
|
14/02/2024
|
PRAMOD
|
2731001WL012521
|
PRAMOD
|
00604
|
BARB0BRGBXX
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3104076988
|
|
PRAMOD KUMAR S/O RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
ANTA
|
RJ-273100100703866200/2112471
(बमूलियाकलां)
|
2731001000NRG24130220240552723
|
14/02/2024
|
SANTOSH BAI
|
2731001WL012521
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3104076713
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
508
|
ANTA
|
RJ-273100100703866200/2295368
(बमूलियाकलां)
|
2731001000NRG24130220240552729
|
14/02/2024
|
ROSHAN BAI
|
2731001WL012521
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104076985
|
|
ROSHAN BAI W/OPUKHRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
ANTA
|
RJ-273100100703866200/53101977
(बमूलियाकलां)
|
2731001000NRG24130220240552730
|
14/02/2024
|
KALU LAL
|
2731001WL012521
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3104076718
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
ANTA
|
RJ-273100100703866200/53101979
(बमूलियाकलां)
|
2731001000NRG24130220240552732
|
14/02/2024
|
santosh bai
|
2731001WL012521
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104076948
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
511
|
ANTA
|
RJ-273100100703866200/53102024
(बमूलियाकलां)
|
2731001000NRG24130220240552753
|
14/02/2024
|
PREMCHAND
|
2731001WL012521
|
PREMCHAND
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3104076984
|
|
PREMCHAND S/O SURAJMAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
ANTA
|
RJ-273100100703866200/53102025
(बमूलियाकलां)
|
2731001000NRG24130220240552754
|
14/02/2024
|
SUMITRA BAI
|
2731001WL012521
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3104076983
|
|
SUMITRA BAI W/O RAMBHAROS MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
ANTA
|
RJ-273100100703866200/53102117
(बमूलियाकलां)
|
2731001000NRG24130220240552759
|
14/02/2024
|
tejmal
|
2731001WL012521
|
tejmal
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3104076954
|
|
TEJMAL SO LATUR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
ANTA
|
RJ-273100100703866200/53102189
(बमूलियाकलां)
|
2731001000NRG24130220240552764
|
14/02/2024
|
RINKU
|
2731001WL012521
|
RINKU
|
00604
|
BARB0BRGBXX
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3104076996
|
|
RINKU SUMAN
|
ICICI BANK LTD(508534)
|
|
515
|
ANTA
|
RJ-273100100703866200/53102416
(बमूलियाकलां)
|
2731001000NRG24130220240552777
|
14/02/2024
|
DILKHUSH
|
2731001WL012521
|
DILKHUSH
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3104076970
|
|
DILKUSH RATHI S/O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
ANTA
|
RJ-273100100703866200/53102416
(बमूलियाकलां)
|
2731001000NRG24130220240552776
|
14/02/2024
|
MANJU
|
2731001WL012521
|
MANJU
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3104076938
|
|
MRS MANJU RATHI
|
STATE BANK OF INDIA(508548)
|
|
517
|
ANTA
|
RJ-273100100703866200/53102427
(बमूलियाकलां)
|
2731001000NRG24130220240552782
|
14/02/2024
|
dhsn kunwar bai
|
2731001WL012521
|
dhsn kunwar bai
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
19/04/2024
|
|
3104076935
|
|
DHANKUWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
ANTA
|
RJ-273100100703866200/53102429
(बमूलियाकलां)
|
2731001000NRG24130220240552783
|
14/02/2024
|
Koshlya bai
|
2731001WL012521
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3104076925
|
|
KOSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
519
|
ANTA
|
RJ-273100100703866200/53102430
(बमूलियाकलां)
|
2731001000NRG24130220240552784
|
14/02/2024
|
MOHAN LAL
|
2731001WL012521
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3104076719
|
|
MOHANLAL
|
ICICI BANK LTD(508534)
|
|
520
|
ANTA
|
RJ-273100100703866200/53102435
(बमूलियाकलां)
|
2731001000NRG24130220240552786
|
14/02/2024
|
RAJANTI
|
2731001WL012521
|
RAJANTI
|
00604
|
BARB0BRGBXX
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3104076924
|
|
RAJANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63038
|
63038
|
|
|
|
|
|
|
|
|
521
|
ANTA
|
RJ-273100100703866000/2112106
(बमूलियाकलां)
|
2731001000NRG24140220240552815
|
14/02/2024
|
SHYAMLAL GOCHAR
|
2731001WL012522
|
SHYAMLAL GOCHAR
|
00666
|
IDFB0043431
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104076888
|
|
SHYAMLAL GOCHAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
622705
|
622705
|
|
|
|
|
|
|
|