|
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-273100100703866000/2112170
(बमूलियाकलां)
|
2731001000NRG24280320240673829
|
28/03/2024
|
RUKMANI BAI
|
2731001WL015385
|
RUKMANI BAI
|
00045
|
BARB0ANTAXX
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3220908397
|
|
RUKMANI BAI
|
ICICI BANK LTD(508534)
|
|
2
|
ANTA
|
RJ-273100100703866000/2112215
(बमूलियाकलां)
|
2731001000NRG24280320240673834
|
28/03/2024
|
ramadevi
|
2731001WL015385
|
ramadevi
|
00045
|
BARB0ANTAXX
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3220908405
|
|
RAMA DEVEE
|
ICICI BANK LTD(508534)
|
|
3
|
ANTA
|
RJ-273100100703866000/2112302
(बमूलियाकलां)
|
2731001000NRG24280320240673847
|
28/03/2024
|
JITENDRA SINGH
|
2731001WL015385
|
JITENDRA SINGH
|
00045
|
BARB0ANTAXX
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3220908394
|
|
JITENDER SINGH SO BH
|
BANK OF BARODA(606985)
|
|
4
|
ANTA
|
RJ-273100100703866000/2119981
(बमूलियाकलां)
|
2731001000NRG24280320240673859
|
28/03/2024
|
SANTOSH BAI
|
2731001WL015385
|
SANTOSH BAI
|
00045
|
BARB0ANTAXX
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220908388
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
5
|
ANTA
|
RJ-273100100703866000/53101855
(बमूलियाकलां)
|
2731001000NRG24280320240673865
|
28/03/2024
|
DHANRAJ
|
2731001WL015385
|
DHANRAJ
|
00045
|
BARB0ANTAXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3220908393
|
|
DHANRAJ NO SUMAN
|
ICICI BANK LTD(508534)
|
|
6
|
ANTA
|
RJ-273100100703866000/53101888
(बमूलियाकलां)
|
2731001000NRG24280320240673868
|
28/03/2024
|
HEMRAJ
|
2731001WL015385
|
HEMRAJ
|
00045
|
BARB0ANTAXX
|
1490
|
1490
|
Processed
|
23/04/2024
|
|
3220908409
|
|
HEMRAJ SO TEJKARAN
|
BANK OF BARODA(606985)
|
|
7
|
ANTA
|
RJ-273100100703866000/53101933
(बमूलियाकलां)
|
2731001000NRG24280320240673874
|
28/03/2024
|
MANBHAR
|
2731001WL015385
|
MANBHAR
|
00045
|
BARB0ANTAXX
|
616
|
616
|
Processed
|
23/04/2024
|
|
3220908404
|
|
MANBHAR BAI SUMAN
|
BANK OF BARODA(606985)
|
|
8
|
ANTA
|
RJ-273100100703866000/53102127
(बमूलियाकलां)
|
2731001000NRG24280320240673879
|
28/03/2024
|
LALITA KUMARI
|
2731001WL015385
|
LALITA KUMARI
|
00045
|
BARB0ANTAXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3220908426
|
|
LALITA MEHRA WO LALI
|
BANK OF BARODA(606985)
|
|
9
|
ANTA
|
RJ-273100100703866000/53102138
(बमूलियाकलां)
|
2731001000NRG24280320240673882
|
28/03/2024
|
RENU
|
2731001WL015385
|
RENU
|
00045
|
BARB0ANTAXX
|
1490
|
1490
|
Processed
|
23/04/2024
|
|
3220908406
|
|
RENU
|
BANK OF BARODA(606985)
|
|
10
|
ANTA
|
RJ-273100100703866000/53102228
(बमूलियाकलां)
|
2731001000NRG24280320240673887
|
28/03/2024
|
Gajender suman
|
2731001WL015385
|
Gajender suman
|
00045
|
BARB0ANTAXX
|
2158
|
2158
|
Processed
|
23/04/2024
|
|
3220908413
|
|
GAJENDRA SO TEJMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16226
|
16226
|
|
|
|
|
|
|
|
|
11
|
ANTA
|
RJ-273100100703866000/2112018
(बमूलियाकलां)
|
2731001000NRG24280320240673817
|
28/03/2024
|
SEEMA KUMARI
|
2731001WL015385
|
SEEMA KUMARI
|
00168
|
ICIC0006854
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3220908366
|
|
SEEMA MALAV
|
ICICI BANK LTD(508534)
|
|
12
|
ANTA
|
RJ-273100100703866000/2112042
(बमूलियाकलां)
|
2731001000NRG24280320240673818
|
28/03/2024
|
kailesh bai
|
2731001WL015385
|
kailesh bai
|
00168
|
ICIC0006854
|
1694
|
1694
|
Processed
|
23/04/2024
|
|
3220908389
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
13
|
ANTA
|
RJ-273100100703866000/2112058
(बमूलियाकलां)
|
2731001000NRG24280320240673820
|
28/03/2024
|
RAJESH KUMARI
|
2731001WL015385
|
RAJESH KUMARI
|
00168
|
ICIC0006854
|
1705
|
1705
|
Processed
|
23/04/2024
|
|
3220908365
|
|
RAJESH BAI WO MAHAVE
|
BANK OF BARODA(606985)
|
|
14
|
ANTA
|
RJ-273100100703866000/2112079
(बमूलियाकलां)
|
2731001000NRG24280320240673821
|
28/03/2024
|
CHANDRA KALAN
|
2731001WL015385
|
CHANDRA KALAN
|
00168
|
ICIC0006854
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3220908384
|
|
CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
15
|
ANTA
|
RJ-273100100703866000/2112080
(बमूलियाकलां)
|
2731001000NRG24280320240673822
|
28/03/2024
|
babulal
|
2731001WL015385
|
babulal
|
00168
|
ICIC0006854
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3220908402
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
16
|
ANTA
|
RJ-273100100703866000/2112107
(बमूलियाकलां)
|
2731001000NRG24280320240673823
|
28/03/2024
|
SITA BAI
|
2731001WL015385
|
SITA BAI
|
00168
|
ICIC0006854
|
1705
|
1705
|
Processed
|
23/04/2024
|
|
3220908374
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
17
|
ANTA
|
RJ-273100100703866000/2112113
(बमूलियाकलां)
|
2731001000NRG24280320240673824
|
28/03/2024
|
URMILA BAI
|
2731001WL015385
|
URMILA BAI
|
00168
|
ICIC0006854
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3220908368
|
|
URMILA BAI
|
ICICI BANK LTD(508534)
|
|
18
|
ANTA
|
RJ-273100100703866000/2112127
(बमूलियाकलां)
|
2731001000NRG24280320240673826
|
28/03/2024
|
RAMNIWASI BAI
|
2731001WL015385
|
RAMNIWASI BAI
|
00168
|
ICIC0006854
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220908391
|
|
RAMNIWASI BAI
|
ICICI BANK LTD(508534)
|
|
19
|
ANTA
|
RJ-273100100703866000/2112139
(बमूलियाकलां)
|
2731001000NRG24280320240673827
|
28/03/2024
|
BADRI BAI
|
2731001WL015385
|
BADRI BAI
|
00168
|
ICIC0006854
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3220908382
|
|
BADRI BAI
|
ICICI BANK LTD(508534)
|
|
20
|
ANTA
|
RJ-273100100703866000/2112159
(बमूलियाकलां)
|
2731001000NRG24280320240673828
|
28/03/2024
|
MANNA LAL
|
2731001WL015385
|
MANNA LAL
|
00168
|
ICIC0006854
|
1216
|
1216
|
Processed
|
23/04/2024
|
|
3220908390
|
|
MANNALAL SUMAN
|
ICICI BANK LTD(508534)
|
|
21
|
ANTA
|
RJ-273100100703866000/2112201
(बमूलियाकलां)
|
2731001000NRG24280320240673830
|
28/03/2024
|
NATI BAI
|
2731001WL015385
|
NATI BAI
|
00168
|
ICIC0006854
|
1368
|
1368
|
Processed
|
23/04/2024
|
|
3220908371
|
|
NATI BAI
|
ICICI BANK LTD(508534)
|
|
22
|
ANTA
|
RJ-273100100703866000/2112209
(बमूलियाकलां)
|
2731001000NRG24280320240673831
|
28/03/2024
|
GYARSI BAI
|
2731001WL015385
|
GYARSI BAI
|
00168
|
ICIC0006854
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3220908377
|
|
GAYARSI BAILAL
|
ICICI BANK LTD(508534)
|
|
23
|
ANTA
|
RJ-273100100703866000/2112210
(बमूलियाकलां)
|
2731001000NRG24280320240673832
|
28/03/2024
|
CHOTI BAI
|
2731001WL015385
|
CHOTI BAI
|
00168
|
ICIC0006854
|
1672
|
1672
|
Processed
|
23/04/2024
|
|
3220908370
|
|
CHOTI BAI
|
ICICI BANK LTD(508534)
|
|
24
|
ANTA
|
RJ-273100100703866000/2112219
(बमूलियाकलां)
|
2731001000NRG24280320240673835
|
28/03/2024
|
ANITA KUMARI
|
2731001WL015385
|
ANITA KUMARI
|
00168
|
ICIC0006854
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3220908383
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
25
|
ANTA
|
RJ-273100100703866000/2112222
(बमूलियाकलां)
|
2731001000NRG24280320240673836
|
28/03/2024
|
VIMLA BAI
|
2731001WL015385
|
VIMLA BAI
|
00168
|
ICIC0006854
|
616
|
616
|
Processed
|
23/04/2024
|
|
3220908380
|
|
VIMLA BAI
|
ICICI BANK LTD(508534)
|
|
26
|
ANTA
|
RJ-273100100703866000/2112225
(बमूलियाकलां)
|
2731001000NRG24280320240673837
|
28/03/2024
|
chanda bai
|
2731001WL015385
|
chanda bai
|
00168
|
ICIC0006854
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220908392
|
|
CHANDA RANI
|
ICICI BANK LTD(508534)
|
|
27
|
ANTA
|
RJ-273100100703866000/2112251
(बमूलियाकलां)
|
2731001000NRG24280320240673838
|
28/03/2024
|
NATHI BAI
|
2731001WL015385
|
NATHI BAI
|
00168
|
ICIC0006854
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220908387
|
|
NATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANTA
|
RJ-273100100703866000/2112265
(बमूलियाकलां)
|
2731001000NRG24280320240673839
|
28/03/2024
|
GUDDI BAI
|
2731001WL015385
|
GUDDI BAI
|
00168
|
ICIC0006854
|
1078
|
1078
|
Processed
|
23/04/2024
|
|
3220908386
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
29
|
ANTA
|
RJ-273100100703866000/2112269
(बमूलियाकलां)
|
2731001000NRG24280320240673840
|
28/03/2024
|
NATI BAI
|
2731001WL015385
|
NATI BAI
|
00168
|
ICIC0006854
|
770
|
770
|
Processed
|
23/04/2024
|
|
3220908372
|
|
NATI BAI
|
ICICI BANK LTD(508534)
|
|
30
|
ANTA
|
RJ-273100100703866000/2112270
(बमूलियाकलां)
|
2731001000NRG24280320240673841
|
28/03/2024
|
SAVITRI
|
2731001WL015385
|
SAVITRI
|
00168
|
ICIC0006854
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3220908373
|
|
SAVITRI BAI
|
ICICI BANK LTD(508534)
|
|
31
|
ANTA
|
RJ-273100100703866000/2112293
(बमूलियाकलां)
|
2731001000NRG24280320240673845
|
28/03/2024
|
CHANDRA KALA
|
2731001WL015385
|
CHANDRA KALA
|
00168
|
ICIC0006854
|
1694
|
1694
|
Processed
|
23/04/2024
|
|
3220908385
|
|
CHANDAR KALAN
|
ICICI BANK LTD(508534)
|
|
32
|
ANTA
|
RJ-273100100703866000/2112294
(बमूलियाकलां)
|
2731001000NRG24280320240673846
|
28/03/2024
|
PREM BAI
|
2731001WL015385
|
PREM BAI
|
00168
|
ICIC0006854
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3220908378
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100100703866000/2112308
(बमूलियाकलां)
|
2731001000NRG24280320240673849
|
28/03/2024
|
HIRALAL
|
2731001WL015385
|
HIRALAL
|
00168
|
ICIC0006854
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3220908396
|
|
HEERA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
ANTA
|
RJ-273100100703866000/2112311
(बमूलियाकलां)
|
2731001000NRG24280320240673850
|
28/03/2024
|
CHANDRAKALA BAI
|
2731001WL015385
|
CHANDRAKALA BAI
|
00168
|
ICIC0006854
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3220908369
|
|
CHANDRA KALAN BAI
|
ICICI BANK LTD(508534)
|
|
35
|
ANTA
|
RJ-273100100703866000/2112316
(बमूलियाकलां)
|
2731001000NRG24280320240673851
|
28/03/2024
|
CHOTU LAL
|
2731001WL015385
|
CHOTU LAL
|
00168
|
ICIC0006854
|
1705
|
1705
|
Processed
|
24/04/2024
|
|
3220908381
|
|
CHHOTU LAL S/O HEERALAL MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
ANTA
|
RJ-273100100703866000/2112322
(बमूलियाकलां)
|
2731001000NRG24280320240673852
|
28/03/2024
|
GHANSYAM
|
2731001WL015385
|
GHANSYAM
|
00168
|
ICIC0006854
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220908376
|
|
GHANSHYAM CHANDEL
|
ICICI BANK LTD(508534)
|
|
37
|
ANTA
|
RJ-273100100703866000/2112330
(बमूलियाकलां)
|
2731001000NRG24280320240673853
|
28/03/2024
|
LAXMI BAI
|
2731001WL015385
|
LAXMI BAI
|
00168
|
ICIC0006854
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3220908379
|
|
LAKSHMI BAI
|
ICICI BANK LTD(508534)
|
|
38
|
ANTA
|
RJ-273100100703866000/2112331
(बमूलियाकलां)
|
2731001000NRG24280320240673854
|
28/03/2024
|
MANJU BALA
|
2731001WL015385
|
MANJU BALA
|
00168
|
ICIC0006854
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3220908362
|
|
MANJU BALA
|
ICICI BANK LTD(508534)
|
|
39
|
ANTA
|
RJ-273100100703866000/2112335
(बमूलियाकलां)
|
2731001000NRG24280320240673855
|
28/03/2024
|
KISHANI BAI
|
2731001WL015385
|
KISHANI BAI
|
00168
|
ICIC0006854
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3220908360
|
|
KISHANI BAI WO RAMDA
|
BANK OF BARODA(606985)
|
|
40
|
ANTA
|
RJ-273100100703866000/2112340
(बमूलियाकलां)
|
2731001000NRG24280320240673856
|
28/03/2024
|
NANDKAVAR
|
2731001WL015385
|
NANDKAVAR
|
00168
|
ICIC0006854
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3220908361
|
|
NANDA KAWAR BAI
|
ICICI BANK LTD(508534)
|
|
41
|
ANTA
|
RJ-273100100703866000/2119967
(बमूलियाकलां)
|
2731001000NRG24280320240673858
|
28/03/2024
|
MANJU BAI
|
2731001WL015385
|
MANJU BAI
|
00168
|
ICIC0006854
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220908363
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
42
|
ANTA
|
RJ-273100100703866000/53101812
(बमूलियाकलां)
|
2731001000NRG24280320240673862
|
28/03/2024
|
SUNITA
|
2731001WL015385
|
SUNITA
|
00168
|
ICIC0006854
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220908375
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANTA
|
RJ-273100100703866000/53101845
(बमूलियाकलां)
|
2731001000NRG24280320240673863
|
28/03/2024
|
PINKESH
|
2731001WL015385
|
PINKESH
|
00168
|
ICIC0006854
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220908401
|
|
PINKESH SUMAN
|
ICICI BANK LTD(508534)
|
|
44
|
ANTA
|
RJ-273100100703866000/53101854
(बमूलियाकलां)
|
2731001000NRG24280320240673864
|
28/03/2024
|
NIRMALA BAI
|
2731001WL015385
|
NIRMALA BAI
|
00168
|
ICIC0006854
|
930
|
930
|
Processed
|
23/04/2024
|
|
3220908364
|
|
NIRMALA BAI
|
ICICI BANK LTD(508534)
|
|
45
|
ANTA
|
RJ-273100100703866000/53101858
(बमूलियाकलां)
|
2731001000NRG24280320240673867
|
28/03/2024
|
sushila
|
2731001WL015385
|
sushila
|
00168
|
ICIC0006854
|
462
|
462
|
Processed
|
23/04/2024
|
|
3220908398
|
|
SUSHILA BAI
|
ICICI BANK LTD(508534)
|
|
46
|
ANTA
|
RJ-273100100703866000/53101901
(बमूलियाकलां)
|
2731001000NRG24280320240673869
|
28/03/2024
|
MONA
|
2731001WL015385
|
MONA
|
00168
|
ICIC0006854
|
2015
|
2015
|
Processed
|
23/04/2024
|
|
3220908367
|
|
MONA KUMARI
|
ICICI BANK LTD(508534)
|
|
47
|
ANTA
|
RJ-273100100703866000/53101928
(बमूलियाकलां)
|
2731001000NRG24280320240673872
|
28/03/2024
|
LALITA BAI
|
2731001WL015385
|
LALITA BAI
|
00168
|
ICIC0006854
|
1078
|
1078
|
Processed
|
23/04/2024
|
|
3220908427
|
|
LALITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANTA
|
RJ-273100100703866000/53101931
(बमूलियाकलां)
|
2731001000NRG24280320240673873
|
28/03/2024
|
SUMATRA BAI
|
2731001WL015385
|
SUMATRA BAI
|
00168
|
ICIC0006854
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3220908403
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100100703866000/53102125
(बमूलियाकलां)
|
2731001000NRG24280320240673878
|
28/03/2024
|
RENU KUMARI
|
2731001WL015385
|
RENU KUMARI
|
00168
|
ICIC0006854
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3220908407
|
|
RENU KUMARI
|
ICICI BANK LTD(508534)
|
|
50
|
ANTA
|
RJ-273100100703866000/53102129
(बमूलियाकलां)
|
2731001000NRG24280320240673880
|
28/03/2024
|
dinesh
|
2731001WL015385
|
dinesh
|
00168
|
ICIC0006854
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3220908411
|
|
DINESH VARMA
|
ICICI BANK LTD(508534)
|
|
51
|
ANTA
|
RJ-273100100703866000/53102129
(बमूलियाकलां)
|
2731001000NRG24280320240673881
|
28/03/2024
|
RASHAMI KUMARI
|
2731001WL015385
|
RASHAMI KUMARI
|
00168
|
ICIC0006854
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3220908410
|
|
RASHMI KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57237
|
57237
|
|
|
|
|
|
|
|
|
52
|
ANTA
|
RJ-273100100703866000/53102213
(बमूलियाकलां)
|
2731001000NRG24280320240673885
|
28/03/2024
|
Chetan malav
|
2731001WL015385
|
Chetan malav
|
00415
|
SBIN0031259
|
3055
|
3055
|
Processed
|
23/04/2024
|
|
3220908431
|
|
MRS CHETNA MALAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
53
|
ANTA
|
RJ-273100100703866000/2112005
(बमूलियाकलां)
|
2731001000NRG24280320240673816
|
28/03/2024
|
rambilash
|
2731001WL015385
|
rambilash
|
00415
|
SBIN0031786
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3220908416
|
|
MR RAM BILASH GOCHER
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANTA
|
RJ-273100100703866000/2112124
(बमूलियाकलां)
|
2731001000NRG24280320240673825
|
28/03/2024
|
banti singh
|
2731001WL015385
|
banti singh
|
00415
|
SBIN0031786
|
1490
|
1490
|
Processed
|
23/04/2024
|
|
3220908412
|
|
BANTY
|
BANK OF BARODA(606985)
|
|
55
|
ANTA
|
RJ-273100100703866000/2112215
(बमूलियाकलां)
|
2731001000NRG24280320240673833
|
28/03/2024
|
SYAM BIHARI
|
2731001WL015385
|
SYAM BIHARI
|
00415
|
SBIN0031786
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3220908421
|
|
MR SHYAM BIHARI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANTA
|
RJ-273100100703866000/2112285
(बमूलियाकलां)
|
2731001000NRG24280320240673844
|
28/03/2024
|
NIRMALA BAI
|
2731001WL015385
|
NIRMALA BAI
|
00415
|
SBIN0031786
|
1848
|
1848
|
Processed
|
24/04/2024
|
|
3220908414
|
|
NIRMALA WO NARENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
ANTA
|
RJ-273100100703866000/2119987
(बमूलियाकलां)
|
2731001000NRG24280320240673860
|
28/03/2024
|
DEEPAK
|
2731001WL015385
|
DEEPAK
|
00415
|
SBIN0031786
|
1694
|
1694
|
Processed
|
23/04/2024
|
|
3220908432
|
|
MR DEEPAK MEHARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANTA
|
RJ-273100100703866000/53101906
(बमूलियाकलां)
|
2731001000NRG24280320240673870
|
28/03/2024
|
KAMLESH
|
2731001WL015385
|
KAMLESH
|
00415
|
SBIN0031786
|
462
|
462
|
Processed
|
23/04/2024
|
|
3220908418
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
59
|
ANTA
|
RJ-273100100703866000/53102092
(बमूलियाकलां)
|
2731001000NRG24280320240673875
|
28/03/2024
|
reena kumari
|
2731001WL015385
|
reena kumari
|
00415
|
SBIN0031786
|
620
|
620
|
Processed
|
23/04/2024
|
|
3220908425
|
|
MRS REENA CHANDAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANTA
|
RJ-273100100703866000/53102107
(बमूलियाकलां)
|
2731001000NRG24280320240673876
|
28/03/2024
|
banti
|
2731001WL015385
|
banti
|
00415
|
SBIN0031786
|
1694
|
1694
|
Processed
|
23/04/2024
|
|
3220908423
|
|
MR BANTI CHHANDAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANTA
|
RJ-273100100703866000/53102125
(बमूलियाकलां)
|
2731001000NRG24280320240673877
|
28/03/2024
|
navin
|
2731001WL015385
|
navin
|
00415
|
SBIN0031786
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3220908430
|
|
Mr. NAVEEN VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ANTA
|
RJ-273100100703866000/53102200
(बमूलियाकलां)
|
2731001000NRG24280320240673884
|
28/03/2024
|
SATISH KUMAR
|
2731001WL015385
|
SATISH KUMAR
|
00415
|
SBIN0031786
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3220908422
|
|
MASTER SATISH KUMAR GOCHER
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANTA
|
RJ-273100100703866000/53102253
(बमूलियाकलां)
|
2731001000NRG24280320240673889
|
28/03/2024
|
HOCHUKI GOCHER
|
2731001WL015385
|
HOCHUKI GOCHER
|
00415
|
SBIN0031786
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220908424
|
|
MRS HOCHUKI GOCHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16452
|
16452
|
|
|
|
|
|
|
|
|
64
|
ANTA
|
RJ-273100100703866000/53102245
(बमूलियाकलां)
|
2731001000NRG24280320240673888
|
28/03/2024
|
MADHU LATA GOCHER
|
2731001WL015385
|
MADHU LATA GOCHER
|
00415
|
SBIN0032394
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3220908433
|
|
MRS MADHU LATA GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
65
|
ANTA
|
RJ-273100100703866000/2112045
(बमूलियाकलां)
|
2731001000NRG24280320240673819
|
28/03/2024
|
ramkandhya
|
2731001WL015385
|
ramkandhya
|
00462
|
UCBA0000378
|
1705
|
1705
|
Processed
|
23/04/2024
|
|
3220908408
|
|
RAMKANYA BAI
|
UCO BANK(607066)
|
|
66
|
ANTA
|
RJ-273100100703866000/2119956
(बमूलियाकलां)
|
2731001000NRG24280320240673857
|
28/03/2024
|
KAMLA BAI
|
2731001WL015385
|
KAMLA BAI
|
00462
|
UCBA0000378
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220908400
|
|
KAMLA BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3245
|
3245
|
|
|
|
|
|
|
|
|
67
|
ANTA
|
RJ-273100100703866000/53102228
(बमूलियाकलां)
|
2731001000NRG24280320240673886
|
28/03/2024
|
Gayetri
|
2731001WL015385
|
Gayetri
|
00462
|
UCBA0002715
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3220908399
|
|
GAYATRI SUMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
68
|
ANTA
|
RJ-273100100703866000/2112271
(बमूलियाकलां)
|
2731001000NRG24280320240673842
|
28/03/2024
|
PUSPA BAI
|
2731001WL015385
|
PUSPA BAI
|
00604
|
BARB0BRGBXX
|
154
|
154
|
Processed
|
24/04/2024
|
|
3220908415
|
|
PUSHPA BAI WO BANSHILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
ANTA
|
RJ-273100100703866000/2112284
(बमूलियाकलां)
|
2731001000NRG24280320240673843
|
28/03/2024
|
Kamlesh
|
2731001WL015385
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1078
|
1078
|
Processed
|
24/04/2024
|
|
3220908428
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
ANTA
|
RJ-273100100703866000/2112306
(बमूलियाकलां)
|
2731001000NRG24280320240673848
|
28/03/2024
|
GIRIDHARI SINGH
|
2731001WL015385
|
GIRIDHARI SINGH
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
24/04/2024
|
|
3220908417
|
|
GIRIDHARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
ANTA
|
RJ-273100100703866000/2119987
(बमूलियाकलां)
|
2731001000NRG24280320240673861
|
28/03/2024
|
MANGI BAI
|
2731001WL015385
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
24/04/2024
|
|
3220908420
|
|
MANGI BAI WO RAMSWROOP MEHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
ANTA
|
RJ-273100100703866000/53101855
(बमूलियाकलां)
|
2731001000NRG24280320240673866
|
28/03/2024
|
Kailashi bai
|
2731001WL015385
|
Kailashi bai
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/04/2024
|
|
3220908429
|
|
KAILASHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
ANTA
|
RJ-273100100703866000/53101908
(बमूलियाकलां)
|
2731001000NRG24280320240673871
|
28/03/2024
|
rekha
|
2731001WL015385
|
rekha
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
24/04/2024
|
|
3220908395
|
|
REKHA MEHRA WO SHYAM BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
ANTA
|
RJ-273100100703866000/53102155
(बमूलियाकलां)
|
2731001000NRG24280320240673883
|
28/03/2024
|
Mushkan
|
2731001WL015385
|
Mushkan
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/04/2024
|
|
3220908419
|
|
MUSKAN MALAV D/O KUNJBIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6776
|
6776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106091
|
106091
|
|
|
|
|
|
|
|