|
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-273100100603866300/2119764
(बमूलिया माताजी)
|
2731001000NRG24090520230030647
|
12/05/2023
|
rekha
|
2731001WL000879
|
rekha
|
00045
|
BARB0ANTAXX
|
1720
|
1720
|
Processed
|
07/06/2023
|
|
2267703577
|
|
rekha
|
()
|
|
2
|
ANTA
|
RJ-273100100603866300/2119775
(बमूलिया माताजी)
|
2731001000NRG24090520230030655
|
12/05/2023
|
PANKAJ
|
2731001WL000879
|
PANKAJ
|
00045
|
BARB0ANTAXX
|
712
|
712
|
Processed
|
07/06/2023
|
|
2267703570
|
|
PANKAJ
|
()
|
|
3
|
ANTA
|
RJ-273100100603866300/2119791
(बमूलिया माताजी)
|
2731001000NRG24090520230030672
|
12/05/2023
|
SANTOSH
|
2731001WL000879
|
SANTOSH
|
00045
|
BARB0ANTAXX
|
1424
|
1424
|
Processed
|
07/06/2023
|
|
2267703526
|
|
SANTOSH
|
()
|
|
4
|
ANTA
|
RJ-273100100603866300/2254105
(बमूलिया माताजी)
|
2731001000NRG24090520230030681
|
12/05/2023
|
ramkaran malav
|
2731001WL000879
|
ramkaran malav
|
00045
|
BARB0ANTAXX
|
1630
|
1630
|
Processed
|
07/06/2023
|
|
2267703548
|
|
ramkaran malav
|
()
|
|
5
|
ANTA
|
RJ-273100100603866300/2254131
(बमूलिया माताजी)
|
2731001000NRG24090520230030691
|
12/05/2023
|
guddi bai
|
2731001WL000879
|
guddi bai
|
00045
|
BARB0ANTAXX
|
534
|
534
|
Processed
|
07/06/2023
|
|
2267703549
|
|
guddi bai
|
()
|
|
6
|
ANTA
|
RJ-273100100603866300/53102146
(बमूलिया माताजी)
|
2731001000NRG24090520230030713
|
12/05/2023
|
babu lal
|
2731001WL000879
|
babu lal
|
00045
|
BARB0ANTAXX
|
1870
|
1870
|
Processed
|
07/06/2023
|
|
2267703576
|
|
babu lal
|
()
|
|
7
|
ANTA
|
RJ-273100100603867400/2119822
(बमूलिया माताजी)
|
2731001000NRG24090520230031346
|
12/05/2023
|
YASODABAI
|
2731001WL000886
|
YASODABAI
|
00045
|
BARB0ANTAXX
|
1134
|
1134
|
Processed
|
07/06/2023
|
|
2267703571
|
|
YASODABAI
|
()
|
|
8
|
ANTA
|
RJ-273100100603867400/2119828
(बमूलिया माताजी)
|
2731001000NRG24090520230031355
|
12/05/2023
|
DAKHA BAI
|
2731001WL000886
|
DAKHA BAI
|
00045
|
BARB0ANTAXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267703544
|
|
DAKHA BAI
|
()
|
|
9
|
ANTA
|
RJ-273100100603867400/2119828
(बमूलिया माताजी)
|
2731001000NRG24090520230031356
|
12/05/2023
|
RAJEDRA KUMAR
|
2731001WL000886
|
RAJEDRA KUMAR
|
00045
|
BARB0ANTAXX
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267703572
|
|
RAJEDRA KUMAR
|
()
|
|
10
|
ANTA
|
RJ-273100100603867400/2119849
(बमूलिया माताजी)
|
2731001000NRG24090520230031380
|
12/05/2023
|
manju bai
|
2731001WL000886
|
manju bai
|
00045
|
BARB0ANTAXX
|
865
|
865
|
Processed
|
07/06/2023
|
|
2267703547
|
|
manju bai
|
()
|
|
11
|
ANTA
|
RJ-273100100603867400/2119860
(बमूलिया माताजी)
|
2731001000NRG24090520230031390
|
12/05/2023
|
KALI BAI
|
2731001WL000886
|
KALI BAI
|
00045
|
BARB0ANTAXX
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
2267703503
|
|
KALI BAI
|
()
|
|
12
|
ANTA
|
RJ-273100100603867400/2119866
(बमूलिया माताजी)
|
2731001000NRG24090520230031399
|
12/05/2023
|
SURAJMAL KALAL
|
2731001WL000886
|
SURAJMAL KALAL
|
00045
|
BARB0ANTAXX
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2267703552
|
|
SURAJMAL KALAL
|
()
|
|
13
|
ANTA
|
RJ-273100100603867400/2119885
(बमूलिया माताजी)
|
2731001000NRG24090520230031416
|
12/05/2023
|
DWARKA BAI
|
2731001WL000886
|
DWARKA BAI
|
00045
|
BARB0ANTAXX
|
756
|
756
|
Processed
|
07/06/2023
|
|
2267703580
|
|
DWARKA BAI
|
()
|
|
14
|
ANTA
|
RJ-273100100603867400/53102122
(बमूलिया माताजी)
|
2731001000NRG24090520230031552
|
12/05/2023
|
Vishnu
|
2731001WL000886
|
Vishnu
|
00045
|
BARB0ANTAXX
|
1275
|
1275
|
Processed
|
07/06/2023
|
|
2267703565
|
|
Vishnu
|
()
|
|
15
|
ANTA
|
RJ-273100100603867400/53102168
(बमूलिया माताजी)
|
2731001000NRG24090520230031558
|
12/05/2023
|
sheela bai
|
2731001WL000886
|
sheela bai
|
00045
|
BARB0ANTAXX
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2267703540
|
|
sheela bai
|
()
|
|
16
|
ANTA
|
RJ-273100100603867400/53102170
(बमूलिया माताजी)
|
2731001000NRG24090520230031559
|
12/05/2023
|
sugna
|
2731001WL000886
|
sugna
|
00045
|
BARB0ANTAXX
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
2267703578
|
|
sugna
|
()
|
|
17
|
ANTA
|
RJ-273100100603867400/53102200
(बमूलिया माताजी)
|
2731001000NRG24090520230031732
|
12/05/2023
|
GIRIRAJ
|
2731001WL000894
|
GIRIRAJ
|
00045
|
BARB0ANTAXX
|
1920
|
1920
|
Processed
|
07/06/2023
|
|
2267703510
|
|
GIRIRAJ
|
()
|
|
18
|
ANTA
|
RJ-273100100603867400/53102217
(बमूलिया माताजी)
|
2731001000NRG24090520230031565
|
12/05/2023
|
MURLIDHAR
|
2731001WL000886
|
MURLIDHAR
|
00045
|
BARB0ANTAXX
|
930
|
930
|
Processed
|
07/06/2023
|
|
2267703566
|
|
MURLIDHAR
|
()
|
|
19
|
ANTA
|
RJ-273100100603867400/53102218
(बमूलिया माताजी)
|
2731001000NRG24090520230031567
|
12/05/2023
|
LEELA
|
2731001WL000886
|
LEELA
|
00045
|
BARB0ANTAXX
|
1134
|
1134
|
Processed
|
07/06/2023
|
|
2267703564
|
|
LEELA
|
()
|
|
20
|
ANTA
|
RJ-273100100603867500/2119407
(बमूलिया माताजी)
|
2731001000NRG24090520230031737
|
12/05/2023
|
GIRDHARI LAL
|
2731001WL000894
|
GIRDHARI LAL
|
00045
|
BARB0ANTAXX
|
2184
|
2184
|
Processed
|
07/06/2023
|
|
2267703537
|
|
GIRDHARI LAL
|
()
|
|
21
|
ANTA
|
RJ-273100100603867500/2119460
(बमूलिया माताजी)
|
2731001000NRG24090520230031779
|
12/05/2023
|
BRIJMOHAN NAGAR
|
2731001WL000894
|
BRIJMOHAN NAGAR
|
00045
|
BARB0ANTAXX
|
2002
|
2002
|
Processed
|
07/06/2023
|
|
2267703553
|
|
BRIJMOHAN NAGAR
|
()
|
|
22
|
ANTA
|
RJ-273100100603867500/2119474
(बमूलिया माताजी)
|
2731001000NRG24090520230031789
|
12/05/2023
|
deepak sen
|
2731001WL000894
|
deepak sen
|
00045
|
BARB0ANTAXX
|
195
|
195
|
Processed
|
07/06/2023
|
|
2267703527
|
|
deepak sen
|
()
|
|
23
|
ANTA
|
RJ-273100100603867500/2119474
(बमूलिया माताजी)
|
2731001000NRG24090520230031788
|
12/05/2023
|
SAVITRI
|
2731001WL000894
|
SAVITRI
|
00045
|
BARB0ANTAXX
|
2112
|
2112
|
Processed
|
07/06/2023
|
|
2267703506
|
|
SAVITRI
|
()
|
|
24
|
ANTA
|
RJ-273100100603867500/2119497
(बमूलिया माताजी)
|
2731001000NRG24090520230031798
|
12/05/2023
|
Ajya
|
2731001WL000894
|
Ajya
|
00045
|
BARB0ANTAXX
|
2196
|
2196
|
Processed
|
07/06/2023
|
|
2267703507
|
|
Ajya
|
()
|
|
25
|
ANTA
|
RJ-273100100603867500/2119504
(बमूलिया माताजी)
|
2731001000NRG24090520230031807
|
12/05/2023
|
MUKES
|
2731001WL000894
|
MUKES
|
00045
|
BARB0ANTAXX
|
2184
|
2184
|
Processed
|
07/06/2023
|
|
2267703535
|
|
MUKES
|
()
|
|
26
|
ANTA
|
RJ-273100100603867500/2119504
(बमूलिया माताजी)
|
2731001000NRG24090520230031806
|
12/05/2023
|
SUMITRA
|
2731001WL000894
|
SUMITRA
|
00045
|
BARB0ANTAXX
|
2123
|
2123
|
Processed
|
07/06/2023
|
|
2267703536
|
|
SUMITRA
|
()
|
|
27
|
ANTA
|
RJ-273100100603867500/2119512
(बमूलिया माताजी)
|
2731001000NRG24090520230031817
|
12/05/2023
|
radheshyam gurjar
|
2731001WL000894
|
radheshyam gurjar
|
00045
|
BARB0ANTAXX
|
2232
|
2232
|
Processed
|
07/06/2023
|
|
2267703550
|
|
radheshyam gurjar
|
()
|
|
28
|
ANTA
|
RJ-273100100603867500/2119523
(बमूलिया माताजी)
|
2731001000NRG24090520230031830
|
12/05/2023
|
DANRAJ
|
2731001WL000894
|
DANRAJ
|
00045
|
BARB0ANTAXX
|
2196
|
2196
|
Processed
|
07/06/2023
|
|
2267703575
|
|
DANRAJ
|
()
|
|
29
|
ANTA
|
RJ-273100100603867500/2119525
(बमूलिया माताजी)
|
2731001000NRG24090520230031833
|
12/05/2023
|
PUSPA BAI
|
2731001WL000894
|
PUSPA BAI
|
00045
|
BARB0ANTAXX
|
2196
|
2196
|
Processed
|
07/06/2023
|
|
2267703504
|
|
PUSPA BAI
|
()
|
|
30
|
ANTA
|
RJ-273100100603867500/2119567
(बमूलिया माताजी)
|
2731001000NRG24090520230031858
|
12/05/2023
|
MANJU BAI
|
2731001WL000894
|
MANJU BAI
|
00045
|
BARB0ANTAXX
|
2068
|
2068
|
Processed
|
07/06/2023
|
|
2267703574
|
|
MANJU BAI
|
()
|
|
31
|
ANTA
|
RJ-273100100603867500/2119572
(बमूलिया माताजी)
|
2731001000NRG24090520230031861
|
12/05/2023
|
RAMSWAROOP
|
2731001WL000894
|
RAMSWAROOP
|
00045
|
BARB0ANTAXX
|
2304
|
2304
|
Processed
|
07/06/2023
|
|
2267703551
|
|
RAMSWAROOP
|
()
|
|
32
|
ANTA
|
RJ-273100100603867500/2119573
(बमूलिया माताजी)
|
2731001000NRG24090520230031863
|
12/05/2023
|
SANTOSH
|
2731001WL000894
|
SANTOSH
|
00045
|
BARB0ANTAXX
|
2304
|
2304
|
Processed
|
07/06/2023
|
|
2267703541
|
|
SANTOSH
|
()
|
|
33
|
ANTA
|
RJ-273100100603867500/2119579
(बमूलिया माताजी)
|
2731001000NRG24090520230031865
|
12/05/2023
|
dileep nagar
|
2731001WL000894
|
dileep nagar
|
00045
|
BARB0ANTAXX
|
1512
|
1512
|
Processed
|
07/06/2023
|
|
2267703568
|
|
dileep nagar
|
()
|
|
34
|
ANTA
|
RJ-273100100603867500/2119585
(बमूलिया माताजी)
|
2731001000NRG24090520230031870
|
12/05/2023
|
niranjan
|
2731001WL000894
|
niranjan
|
00045
|
BARB0ANTAXX
|
728
|
728
|
Processed
|
07/06/2023
|
|
2267703555
|
|
niranjan
|
()
|
|
35
|
ANTA
|
RJ-273100100603867500/2119596
(बमूलिया माताजी)
|
2731001000NRG24090520230031879
|
12/05/2023
|
DWARKYABAI
|
2731001WL000894
|
DWARKYABAI
|
00045
|
BARB0ANTAXX
|
2184
|
2184
|
Processed
|
07/06/2023
|
|
2267703554
|
|
DWARKYABAI
|
()
|
|
36
|
ANTA
|
RJ-273100100603867500/2119609
(बमूलिया माताजी)
|
2731001000NRG24090520230031883
|
12/05/2023
|
SHYAM MANOHAR
|
2731001WL000894
|
SHYAM MANOHAR
|
00045
|
BARB0ANTAXX
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2267703532
|
|
SHYAM MANOHAR
|
()
|
|
37
|
ANTA
|
RJ-273100100603867500/2119630
(बमूलिया माताजी)
|
2731001000NRG24090520230031901
|
12/05/2023
|
RAMDEV
|
2731001WL000894
|
RAMDEV
|
00045
|
BARB0ANTAXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2267703505
|
|
RAMDEV
|
()
|
|
38
|
ANTA
|
RJ-273100100603867500/2119694
(बमूलिया माताजी)
|
2731001000NRG24090520230031942
|
12/05/2023
|
brijmohan
|
2731001WL000894
|
brijmohan
|
00045
|
BARB0ANTAXX
|
1274
|
1274
|
Processed
|
07/06/2023
|
|
2267703530
|
|
brijmohan
|
()
|
|
39
|
ANTA
|
RJ-273100100603867500/53102021
(बमूलिया माताजी)
|
2731001000NRG24090520230031950
|
12/05/2023
|
PRABHU LAL
|
2731001WL000894
|
PRABHU LAL
|
00045
|
BARB0ANTAXX
|
2316
|
2316
|
Processed
|
07/06/2023
|
|
2267703538
|
|
PRABHU LAL
|
()
|
|
40
|
ANTA
|
RJ-273100100603867500/53102037
(बमूलिया माताजी)
|
2731001000NRG24090520230031960
|
12/05/2023
|
BABLU
|
2731001WL000894
|
BABLU
|
00045
|
BARB0ANTAXX
|
1860
|
1860
|
Processed
|
07/06/2023
|
|
2267703543
|
|
BABLU
|
()
|
|
41
|
ANTA
|
RJ-273100100603867500/53102041
(बमूलिया माताजी)
|
2731001000NRG24090520230031964
|
12/05/2023
|
KANHIYALAL
|
2731001WL000894
|
KANHIYALAL
|
00045
|
BARB0ANTAXX
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
2267703534
|
|
KANHIYALAL
|
()
|
|
42
|
ANTA
|
RJ-273100100603867500/53102049
(बमूलिया माताजी)
|
2731001000NRG24090520230031967
|
12/05/2023
|
MAMTA KANWER
|
2731001WL000894
|
MAMTA KANWER
|
00045
|
BARB0ANTAXX
|
2232
|
2232
|
Processed
|
07/06/2023
|
|
2267703533
|
|
MAMTA KANWER
|
()
|
|
43
|
ANTA
|
RJ-273100100603867500/53102050
(बमूलिया माताजी)
|
2731001000NRG24090520230031968
|
12/05/2023
|
MUKESH KUMAR
|
2731001WL000894
|
MUKESH KUMAR
|
00045
|
BARB0ANTAXX
|
1930
|
1930
|
Processed
|
07/06/2023
|
|
2267703556
|
|
MUKESH KUMAR
|
()
|
|
44
|
ANTA
|
RJ-273100100603867500/53102063
(बमूलिया माताजी)
|
2731001000NRG24090520230031973
|
12/05/2023
|
sunita
|
2731001WL000894
|
sunita
|
00045
|
BARB0ANTAXX
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267703542
|
|
sunita
|
()
|
|
45
|
ANTA
|
RJ-273100100603867500/53102097
(बमूलिया माताजी)
|
2731001000NRG24090520230031983
|
12/05/2023
|
HARIOM
|
2731001WL000894
|
HARIOM
|
00045
|
BARB0ANTAXX
|
1820
|
1820
|
Processed
|
07/06/2023
|
|
2267703579
|
|
HARIOM
|
()
|
|
46
|
ANTA
|
RJ-273100100603867500/53102130
(बमूलिया माताजी)
|
2731001000NRG24090520230031992
|
12/05/2023
|
Ramlal
|
2731001WL000894
|
Ramlal
|
00045
|
BARB0ANTAXX
|
182
|
182
|
Processed
|
07/06/2023
|
|
2267703573
|
|
Ramlal
|
()
|
|
47
|
ANTA
|
RJ-273100100603867500/53102137
(बमूलिया माताजी)
|
2731001000NRG24090520230031993
|
12/05/2023
|
dolatram
|
2731001WL000894
|
dolatram
|
00045
|
BARB0ANTAXX
|
2002
|
2002
|
Processed
|
07/06/2023
|
|
2267703529
|
|
dolatram
|
()
|
|
48
|
ANTA
|
RJ-273100100603867500/53102139
(बमूलिया माताजी)
|
2731001000NRG24090520230031994
|
12/05/2023
|
Jodhraj
|
2731001WL000894
|
Jodhraj
|
00045
|
BARB0ANTAXX
|
1820
|
1820
|
Processed
|
07/06/2023
|
|
2267703528
|
|
Jodhraj
|
()
|
|
49
|
ANTA
|
RJ-273100100603867500/53102140
(बमूलिया माताजी)
|
2731001000NRG24090520230031996
|
12/05/2023
|
candra mhan
|
2731001WL000894
|
candra mhan
|
00045
|
BARB0ANTAXX
|
2184
|
2184
|
Processed
|
07/06/2023
|
|
2267703569
|
|
candra mhan
|
()
|
|
50
|
ANTA
|
RJ-273100100603867500/53102141
(बमूलिया माताजी)
|
2731001000NRG24090520230031998
|
12/05/2023
|
sintu kumae
|
2731001WL000894
|
sintu kumae
|
00045
|
BARB0ANTAXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2267703539
|
|
sintu kumae
|
()
|
|
51
|
ANTA
|
RJ-273100100603867500/53102142
(बमूलिया माताजी)
|
2731001000NRG24090520230032000
|
12/05/2023
|
kali bai
|
2731001WL000894
|
kali bai
|
00045
|
BARB0ANTAXX
|
2316
|
2316
|
Processed
|
07/06/2023
|
|
2267703531
|
|
kali bai
|
()
|
|
52
|
ANTA
|
RJ-273100100603867500/53102149
(बमूलिया माताजी)
|
2731001000NRG24090520230032001
|
12/05/2023
|
pramod
|
2731001WL000894
|
pramod
|
00045
|
BARB0ANTAXX
|
1930
|
1930
|
Processed
|
07/06/2023
|
|
2267703509
|
|
pramod
|
()
|
|
53
|
ANTA
|
RJ-273100100603867500/53102149
(बमूलिया माताजी)
|
2731001000NRG24090520230032002
|
12/05/2023
|
soniya
|
2731001WL000894
|
soniya
|
00045
|
BARB0ANTAXX
|
1930
|
1930
|
Processed
|
07/06/2023
|
|
2267703508
|
|
soniya
|
()
|
|
54
|
ANTA
|
RJ-273100100603867500/53102154
(बमूलिया माताजी)
|
2731001000NRG24090520230032007
|
12/05/2023
|
laxmi narayan
|
2731001WL000894
|
laxmi narayan
|
00045
|
BARB0ANTAXX
|
2376
|
2376
|
Processed
|
07/06/2023
|
|
2267703546
|
|
laxmi narayan
|
()
|
|
55
|
ANTA
|
RJ-273100100603867500/53102154
(बमूलिया माताजी)
|
2731001000NRG24090520230032008
|
12/05/2023
|
sugna bai
|
2731001WL000894
|
sugna bai
|
00045
|
BARB0ANTAXX
|
2376
|
2376
|
Processed
|
07/06/2023
|
|
2267703545
|
|
sugna bai
|
()
|
|
56
|
ANTA
|
RJ-273100100603867500/53102175
(बमूलिया माताजी)
|
2731001000NRG24090520230032012
|
12/05/2023
|
lokesh nager
|
2731001WL000894
|
lokesh nager
|
00045
|
BARB0ANTAXX
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2267703567
|
|
lokesh nager
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92550
|
92550
|
|
|
|
|
|
|
|
|
57
|
ANTA
|
RJ-273100100603867400/53102045
(बमूलिया माताजी)
|
2731001000NRG24090520230031510
|
12/05/2023
|
satynarayan
|
2731001WL000886
|
satynarayan
|
00045
|
BARB0BARANX
|
885
|
885
|
Processed
|
07/06/2023
|
|
2267703511
|
|
satynarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
58
|
ANTA
|
RJ-273100100603866300/53102156
(बमूलिया माताजी)
|
2731001000NRG24090520230030716
|
12/05/2023
|
SANTOSH
|
2731001WL000879
|
SANTOSH
|
00048
|
BKID0006668
|
1780
|
1780
|
Processed
|
07/06/2023
|
|
2267703523
|
|
SANTOSH
|
()
|
|
59
|
ANTA
|
RJ-273100100603867400/53102045
(बमूलिया माताजी)
|
2731001000NRG24090520230031511
|
12/05/2023
|
REKHA
|
2731001WL000886
|
REKHA
|
00048
|
BKID0006668
|
870
|
870
|
Processed
|
07/06/2023
|
|
2267703513
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
60
|
ANTA
|
RJ-273100100603867500/2119626
(बमूलिया माताजी)
|
2731001000NRG24090520230031897
|
12/05/2023
|
BABU LAL
|
2731001WL000894
|
BABU LAL
|
00089
|
CBIN0282738
|
2002
|
2002
|
Processed
|
07/06/2023
|
|
2267703563
|
|
BABU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
61
|
ANTA
|
RJ-273100100603866300/2119762
(बमूलिया माताजी)
|
2731001000NRG24090520230030645
|
12/05/2023
|
bhura lal
|
2731001WL000879
|
bhura lal
|
00168
|
ICIC0006854
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
2267703521
|
|
bhura lal
|
()
|
|
62
|
ANTA
|
RJ-273100100603866300/2119792
(बमूलिया माताजी)
|
2731001000NRG24090520230030674
|
12/05/2023
|
rajender kumar
|
2731001WL000879
|
rajender kumar
|
00168
|
ICIC0006854
|
2550
|
2550
|
Processed
|
07/06/2023
|
|
2267703522
|
|
rajender kumar
|
()
|
|
63
|
ANTA
|
RJ-273100100603866300/2254109
(बमूलिया माताजी)
|
2731001000NRG24090520230030684
|
12/05/2023
|
naresh
|
2731001WL000879
|
naresh
|
00168
|
ICIC0006854
|
1141
|
1141
|
Processed
|
07/06/2023
|
|
2267703520
|
|
naresh
|
()
|
|
64
|
ANTA
|
RJ-273100100603867500/2119408
(बमूलिया माताजी)
|
2731001000NRG24090520230031739
|
12/05/2023
|
shambudayal
|
2731001WL000894
|
shambudayal
|
00168
|
ICIC0006854
|
2376
|
2376
|
Processed
|
07/06/2023
|
|
2267703562
|
|
shambudayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7087
|
7087
|
|
|
|
|
|
|
|
|
65
|
ANTA
|
RJ-273100100603867500/2119451
(बमूलिया माताजी)
|
2731001000NRG24090520230031771
|
12/05/2023
|
Rajesh
|
2731001WL000894
|
Rajesh
|
00415
|
SBIN0031490
|
2123
|
2123
|
Processed
|
07/06/2023
|
|
2267703519
|
|
MR RAKESH
|
()
|
|
66
|
ANTA
|
RJ-273100100603867500/53102096
(बमूलिया माताजी)
|
2731001000NRG24090520230031982
|
12/05/2023
|
guddy bai
|
2731001WL000894
|
guddy bai
|
00415
|
SBIN0031490
|
2376
|
2376
|
Processed
|
07/06/2023
|
|
2267703518
|
|
MRS GUDDI BAI
|
()
|
|
67
|
ANTA
|
RJ-273100100603867500/53102161
(बमूलिया माताजी)
|
2731001000NRG24090520230032010
|
12/05/2023
|
rajesh
|
2731001WL000894
|
rajesh
|
00415
|
SBIN0031490
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2267703514
|
|
MRS RAJESH SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6959
|
6959
|
|
|
|
|
|
|
|
|
68
|
ANTA
|
RJ-273100100603866300/2119756
(बमूलिया माताजी)
|
2731001000NRG24090520230030644
|
12/05/2023
|
GEETA BAI
|
2731001WL000879
|
GEETA BAI
|
00415
|
SBIN0031786
|
890
|
890
|
Processed
|
07/06/2023
|
|
2267703517
|
|
MRS GEETA BAI
|
()
|
|
69
|
ANTA
|
RJ-273100100603866300/2119791
(बमूलिया माताजी)
|
2731001000NRG24090520230030671
|
12/05/2023
|
GIRDHARI
|
2731001WL000879
|
GIRDHARI
|
00415
|
SBIN0031786
|
356
|
356
|
Processed
|
07/06/2023
|
|
2267703560
|
|
MR GIRDHARI LAL
|
()
|
|
70
|
ANTA
|
RJ-273100100603867400/2119813
(बमूलिया माताजी)
|
2731001000NRG24090520230031334
|
12/05/2023
|
PRHALAD
|
2731001WL000886
|
PRHALAD
|
00415
|
SBIN0031786
|
1044
|
1044
|
Processed
|
07/06/2023
|
|
2267703559
|
|
MR PRAHALAD MEHRA
|
()
|
|
71
|
ANTA
|
RJ-273100100603867400/53102084
(बमूलिया माताजी)
|
2731001000NRG24090520230031535
|
12/05/2023
|
RAMHETAR
|
2731001WL000886
|
RAMHETAR
|
00415
|
SBIN0031786
|
1044
|
1044
|
Processed
|
07/06/2023
|
|
2267703515
|
|
MR RAMHETAR BAIRVA
|
()
|
|
72
|
ANTA
|
RJ-273100100603867400/53102092
(बमूलिया माताजी)
|
2731001000NRG24090520230031543
|
12/05/2023
|
meena bai
|
2731001WL000886
|
meena bai
|
00415
|
SBIN0031786
|
744
|
744
|
Rejected
|
07/06/2023
|
|
2267703557
|
Account closed
|
|
|
|
73
|
ANTA
|
RJ-273100100603867500/2119509
(बमूलिया माताजी)
|
2731001000NRG24090520230031812
|
12/05/2023
|
Manmohan
|
2731001WL000894
|
Manmohan
|
00415
|
SBIN0031786
|
1860
|
1860
|
Processed
|
07/06/2023
|
|
2267703558
|
|
MR MANMOHAN SUMAN
|
()
|
|
74
|
ANTA
|
RJ-273100100603867500/53102183
(बमूलिया माताजी)
|
2731001000NRG24090520230032015
|
12/05/2023
|
MAHENDRA
|
2731001WL000894
|
MAHENDRA
|
00415
|
SBIN0031786
|
2184
|
2184
|
Processed
|
07/06/2023
|
|
2267703516
|
|
MR MAHENDRA KUMAR SUMAN SO BAJRANG LAL S
|
()
|
|
75
|
ANTA
|
RJ-273100100603867500/53102184
(बमूलिया माताजी)
|
2731001000NRG24090520230032017
|
12/05/2023
|
Niraj Suman
|
2731001WL000894
|
Niraj Suman
|
00415
|
SBIN0031786
|
193
|
193
|
Processed
|
07/06/2023
|
|
2267703561
|
|
MR NIRAJ SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8315
|
8315
|
|
|
|
|
|
|
|
|
76
|
ANTA
|
RJ-273100100603866300/53102167
(बमूलिया माताजी)
|
2731001000NRG24090520230030717
|
12/05/2023
|
harish kumar
|
2731001WL000879
|
harish kumar
|
00462
|
UCBA0000378
|
340
|
340
|
Processed
|
07/06/2023
|
|
2267703581
|
|
HARISH KUMAR MALAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
77
|
ANTA
|
RJ-273100100603867400/2119929
(बमूलिया माताजी)
|
2731001000NRG24090520230031456
|
12/05/2023
|
RAM GOPAL
|
2731001WL000886
|
RAM GOPAL
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267703524
|
|
RAM GOPAL
|
()
|
|
78
|
ANTA
|
RJ-273100100603867500/53102086
(बमूलिया माताजी)
|
2731001000NRG24090520230031976
|
12/05/2023
|
prahlaad
|
2731001WL000894
|
prahlaad
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
07/06/2023
|
|
2267703525
|
|
prahlaad
|
()
|
|
79
|
ANTA
|
RJ-273100100603867500/53102160
(बमूलिया माताजी)
|
2731001000NRG24090520230032009
|
12/05/2023
|
CHANDRAKALA
|
2731001WL000894
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Rejected
|
07/06/2023
|
|
2267703512
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5403
|
5403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126191
|
126191
|
|
|
|
|
|
|
|