|
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-273100102903865900/2244320
(पलसावा)
|
2731001000NRG24240120240478188
|
24/01/2024
|
Rameshchand
|
2731001WL011535
|
Rameshchand
|
00045
|
BARB0ANTAXX
|
422
|
422
|
Processed
|
25/03/2024
|
|
2142737135
|
|
RAMESH CHAND SO MANG
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100102903865900/2244465
(पलसावा)
|
2731001000NRG24240120240478226
|
24/01/2024
|
Lalit
|
2731001WL011535
|
Lalit
|
00045
|
BARB0ANTAXX
|
2110
|
2110
|
Processed
|
25/03/2024
|
|
2142737113
|
|
LALIT MEGHWAL SO DEV
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100102903865900/53107106
(पलसावा)
|
2731001000NRG24240120240478229
|
24/01/2024
|
HEMANT KUMAR
|
2731001WL011535
|
HEMANT KUMAR
|
00045
|
BARB0ANTAXX
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142737136
|
|
HEMANT KUMAR SO MAHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100102903865900/2244323
(पलसावा)
|
2731001000NRG24240120240478189
|
24/01/2024
|
Jagdish
|
2731001WL011535
|
Jagdish
|
00089
|
CBIN0281720
|
1266
|
1266
|
Processed
|
25/03/2024
|
|
2142737114
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100102903865900/2244316
(पलसावा)
|
2731001000NRG24240120240478186
|
24/01/2024
|
Madholal
|
2731001WL011535
|
Madholal
|
00089
|
CBIN0282738
|
2321
|
2321
|
Processed
|
25/03/2024
|
|
2142737115
|
|
MADHOLAL
|
ICICI BANK LTD(508534)
|
|
6
|
ANTA
|
RJ-273100102903865900/2244316
(पलसावा)
|
2731001000NRG24240120240478187
|
24/01/2024
|
Madholal
|
2731001WL011535
|
Madholal
|
00089
|
CBIN0282738
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142737116
|
|
MADHOLAL
|
ICICI BANK LTD(508534)
|
|
7
|
ANTA
|
RJ-273100102903865900/2244329
(पलसावा)
|
2731001000NRG24240120240478193
|
24/01/2024
|
kanhaiyalal
|
2731001WL011535
|
kanhaiyalal
|
00089
|
CBIN0282738
|
844
|
844
|
Processed
|
25/03/2024
|
|
2142737112
|
|
KANHAIYALAL
|
ICICI BANK LTD(508534)
|
|
8
|
ANTA
|
RJ-273100102903865900/2244414
(पलसावा)
|
2731001000NRG24240120240478204
|
24/01/2024
|
UMESH SUMAN
|
2731001WL011535
|
UMESH SUMAN
|
00089
|
CBIN0282738
|
2321
|
2321
|
Processed
|
25/03/2024
|
|
2142737139
|
|
UMESH SUMAN
|
ICICI BANK LTD(508534)
|
|
9
|
ANTA
|
RJ-273100102903865900/2244414
(पलसावा)
|
2731001000NRG24240120240478205
|
24/01/2024
|
UMESH SUMAN
|
2731001WL011535
|
UMESH SUMAN
|
00089
|
CBIN0282738
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142737140
|
|
UMESH SUMAN
|
ICICI BANK LTD(508534)
|
|
10
|
ANTA
|
RJ-273100102903865900/2244421
(पलसावा)
|
2731001000NRG24240120240478210
|
24/01/2024
|
Giriraj
|
2731001WL011535
|
Giriraj
|
00089
|
CBIN0282738
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142737138
|
|
Mr. GIRI RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANTA
|
RJ-273100102903865900/2244421
(पलसावा)
|
2731001000NRG24240120240478209
|
24/01/2024
|
Giriraj
|
2731001WL011535
|
Giriraj
|
00089
|
CBIN0282738
|
1899
|
1899
|
Processed
|
25/03/2024
|
|
2142737137
|
|
Mr. GIRI RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANTA
|
RJ-273100102903865900/53107137
(पलसावा)
|
2731001000NRG24240120240478239
|
24/01/2024
|
chandramohan
|
2731001WL011535
|
chandramohan
|
00089
|
CBIN0282738
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2142737142
|
|
Mr. CHANDRA MOHAN MEENA SO GHANSHYAM MEE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANTA
|
RJ-273100102903865900/53107137
(पलसावा)
|
2731001000NRG24240120240478240
|
24/01/2024
|
chandramohan
|
2731001WL011535
|
chandramohan
|
00089
|
CBIN0282738
|
2532
|
2532
|
Processed
|
25/03/2024
|
|
2142737141
|
|
Mr. CHANDRA MOHAN MEENA SO GHANSHYAM MEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18512
|
18512
|
|
|
|
|
|
|
|
|
14
|
ANTA
|
RJ-273100102903865900/2244418
(पलसावा)
|
2731001000NRG24240120240478207
|
24/01/2024
|
DEVISHANKAR
|
2731001WL011535
|
DEVISHANKAR
|
00168
|
ICIC0000538
|
844
|
844
|
Processed
|
25/03/2024
|
|
2142737123
|
|
DEVISHANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
15
|
ANTA
|
RJ-273100102903865900/2244342
(पलसावा)
|
2731001000NRG24240120240478197
|
24/01/2024
|
URMILA
|
2731001WL011535
|
URMILA
|
00168
|
ICIC0001538
|
1688
|
1688
|
Processed
|
25/03/2024
|
|
2142737134
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
16
|
ANTA
|
RJ-273100102903865900/2244261
(पलसावा)
|
2731001000NRG24240120240478184
|
24/01/2024
|
ROOP NARAYAN
|
2731001WL011535
|
ROOP NARAYAN
|
00168
|
ICIC0006854
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142737100
|
|
Mr. RUPNARAYAN S/O RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANTA
|
RJ-273100102903865900/2244310
(पलसावा)
|
2731001000NRG24240120240478185
|
24/01/2024
|
Pramanand
|
2731001WL011535
|
Pramanand
|
00168
|
ICIC0006854
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142737132
|
|
PRAMANAD
|
ICICI BANK LTD(508534)
|
|
18
|
ANTA
|
RJ-273100102903865900/2244323
(पलसावा)
|
2731001000NRG24240120240478190
|
24/01/2024
|
LAXMI BAI
|
2731001WL011535
|
LAXMI BAI
|
00168
|
ICIC0006854
|
211
|
211
|
Processed
|
25/03/2024
|
|
2142737106
|
|
Mrs. LAXMI BAI W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANTA
|
RJ-273100102903865900/2244324
(पलसावा)
|
2731001000NRG24240120240478192
|
24/01/2024
|
Sonu
|
2731001WL011535
|
Sonu
|
00168
|
ICIC0006854
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142737117
|
|
SONU RATHI
|
ICICI BANK LTD(508534)
|
|
20
|
ANTA
|
RJ-273100102903865900/2244324
(पलसावा)
|
2731001000NRG24240120240478191
|
24/01/2024
|
Sonu
|
2731001WL011535
|
Sonu
|
00168
|
ICIC0006854
|
2743
|
2743
|
Processed
|
25/03/2024
|
|
2142737118
|
|
SONU RATHI
|
ICICI BANK LTD(508534)
|
|
21
|
ANTA
|
RJ-273100102903865900/2244337
(पलसावा)
|
2731001000NRG24240120240478194
|
24/01/2024
|
GOBRI LAL
|
2731001WL011535
|
GOBRI LAL
|
00168
|
ICIC0006854
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2142737107
|
|
GOBRI LAL
|
ICICI BANK LTD(508534)
|
|
22
|
ANTA
|
RJ-273100102903865900/2244341
(पलसावा)
|
2731001000NRG24240120240478196
|
24/01/2024
|
UTENDAR
|
2731001WL011535
|
UTENDAR
|
00168
|
ICIC0006854
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142737096
|
|
UTENDRA
|
ICICI BANK LTD(508534)
|
|
23
|
ANTA
|
RJ-273100102903865900/2244341
(पलसावा)
|
2731001000NRG24240120240478195
|
24/01/2024
|
UTENDAR
|
2731001WL011535
|
UTENDAR
|
00168
|
ICIC0006854
|
2532
|
2532
|
Processed
|
25/03/2024
|
|
2142737097
|
|
UTENDRA
|
ICICI BANK LTD(508534)
|
|
24
|
ANTA
|
RJ-273100102903865900/2244346
(पलसावा)
|
2731001000NRG24240120240478198
|
24/01/2024
|
BHANVAR LAL
|
2731001WL011535
|
BHANVAR LAL
|
00168
|
ICIC0006854
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142737129
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
25
|
ANTA
|
RJ-273100102903865900/2244363-B
(पलसावा)
|
2731001000NRG24240120240478199
|
24/01/2024
|
RADHESHYAM MEENA
|
2731001WL011535
|
RADHESHYAM MEENA
|
00168
|
ICIC0006854
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142737126
|
|
RADHESYAM
|
ICICI BANK LTD(508534)
|
|
26
|
ANTA
|
RJ-273100102903865900/2244368
(पलसावा)
|
2731001000NRG24240120240478201
|
24/01/2024
|
NARENDR
|
2731001WL011535
|
NARENDR
|
00168
|
ICIC0006854
|
382
|
382
|
Processed
|
25/03/2024
|
|
2142737095
|
|
NARENDRA KUMAR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANTA
|
RJ-273100102903865900/2244383
(पलसावा)
|
2731001000NRG24240120240478202
|
24/01/2024
|
SURESH
|
2731001WL011535
|
SURESH
|
00168
|
ICIC0006854
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142737127
|
|
SURESH KUMAR
|
ICICI BANK LTD(508534)
|
|
28
|
ANTA
|
RJ-273100102903865900/2244401
(पलसावा)
|
2731001000NRG24240120240478203
|
24/01/2024
|
RAMNIWAS
|
2731001WL011535
|
RAMNIWAS
|
00168
|
ICIC0006854
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142737151
|
|
RAMNIWAS
|
ICICI BANK LTD(508534)
|
|
29
|
ANTA
|
RJ-273100102903865900/2244416
(पलसावा)
|
2731001000NRG24240120240478206
|
24/01/2024
|
BHERULAL
|
2731001WL011535
|
BHERULAL
|
00168
|
ICIC0006854
|
1688
|
1688
|
Processed
|
25/03/2024
|
|
2142737154
|
|
BHAIRU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANTA
|
RJ-273100102903865900/2244419
(पलसावा)
|
2731001000NRG24240120240478208
|
24/01/2024
|
SHANTI BAI
|
2731001WL011535
|
SHANTI BAI
|
00168
|
ICIC0006854
|
844
|
844
|
Processed
|
25/03/2024
|
|
2142737146
|
|
Mr. SHANTI BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANTA
|
RJ-273100102903865900/2244425
(पलसावा)
|
2731001000NRG24240120240478212
|
24/01/2024
|
MANGI LAL
|
2731001WL011535
|
MANGI LAL
|
00168
|
ICIC0006854
|
2110
|
2110
|
Processed
|
25/03/2024
|
|
2142737101
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
|
32
|
ANTA
|
RJ-273100102903865900/2244425
(पलसावा)
|
2731001000NRG24240120240478211
|
24/01/2024
|
MANGI LAL
|
2731001WL011535
|
MANGI LAL
|
00168
|
ICIC0006854
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142737102
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
|
33
|
ANTA
|
RJ-273100102903865900/2244436
(पलसावा)
|
2731001000NRG24240120240478214
|
24/01/2024
|
Ramsvrup
|
2731001WL011535
|
Ramsvrup
|
00168
|
ICIC0006854
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142737121
|
|
RAM SWAROOP
|
UCO BANK(607066)
|
|
34
|
ANTA
|
RJ-273100102903865900/2244436
(पलसावा)
|
2731001000NRG24240120240478213
|
24/01/2024
|
Ramsvrup
|
2731001WL011535
|
Ramsvrup
|
00168
|
ICIC0006854
|
2110
|
2110
|
Processed
|
25/03/2024
|
|
2142737122
|
|
RAM SWAROOP
|
UCO BANK(607066)
|
|
35
|
ANTA
|
RJ-273100102903865900/2244437
(पलसावा)
|
2731001000NRG24240120240478216
|
24/01/2024
|
hansraj
|
2731001WL011535
|
hansraj
|
00168
|
ICIC0006854
|
2321
|
2321
|
Processed
|
25/03/2024
|
|
2142737148
|
|
Mr. HANSRAJ MEENA S/O MANGI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ANTA
|
RJ-273100102903865900/2244437
(पलसावा)
|
2731001000NRG24240120240478215
|
24/01/2024
|
hansraj
|
2731001WL011535
|
hansraj
|
00168
|
ICIC0006854
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142737147
|
|
Mr. HANSRAJ MEENA S/O MANGI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ANTA
|
RJ-273100102903865900/2244441
(पलसावा)
|
2731001000NRG24240120240478218
|
24/01/2024
|
MOHAN LAL
|
2731001WL011535
|
MOHAN LAL
|
00168
|
ICIC0006854
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142737094
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
38
|
ANTA
|
RJ-273100102903865900/2244452
(पलसावा)
|
2731001000NRG24240120240478220
|
24/01/2024
|
MAMTA
|
2731001WL011535
|
MAMTA
|
00168
|
ICIC0006854
|
633
|
633
|
Processed
|
25/03/2024
|
|
2142737128
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
39
|
ANTA
|
RJ-273100102903865900/2244452
(पलसावा)
|
2731001000NRG24240120240478221
|
24/01/2024
|
RAJENDAR
|
2731001WL011535
|
RAJENDAR
|
00168
|
ICIC0006854
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142737108
|
|
RAJENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
ANTA
|
RJ-273100102903865900/2244452
(पलसावा)
|
2731001000NRG24240120240478219
|
24/01/2024
|
RAJENDAR
|
2731001WL011535
|
RAJENDAR
|
00168
|
ICIC0006854
|
2532
|
2532
|
Processed
|
25/03/2024
|
|
2142737109
|
|
RAJENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
ANTA
|
RJ-273100102903865900/2244455
(पलसावा)
|
2731001000NRG24240120240478222
|
24/01/2024
|
JAMNA LAL
|
2731001WL011535
|
JAMNA LAL
|
00168
|
ICIC0006854
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142737150
|
|
JAMNA LAL
|
ICICI BANK LTD(508534)
|
|
42
|
ANTA
|
RJ-273100102903865900/2244455
(पलसावा)
|
2731001000NRG24240120240478223
|
24/01/2024
|
JAMNA LAL
|
2731001WL011535
|
JAMNA LAL
|
00168
|
ICIC0006854
|
2321
|
2321
|
Processed
|
25/03/2024
|
|
2142737149
|
|
JAMNA LAL
|
ICICI BANK LTD(508534)
|
|
43
|
ANTA
|
RJ-273100102903865900/2244459
(पलसावा)
|
2731001000NRG24240120240478224
|
24/01/2024
|
bhiradhi lal
|
2731001WL011535
|
bhiradhi lal
|
00168
|
ICIC0006854
|
2110
|
2110
|
Processed
|
25/03/2024
|
|
2142737120
|
|
BIRDHILAL
|
ICICI BANK LTD(508534)
|
|
44
|
ANTA
|
RJ-273100102903865900/2244459
(पलसावा)
|
2731001000NRG24240120240478225
|
24/01/2024
|
bhiradhi lal
|
2731001WL011535
|
bhiradhi lal
|
00168
|
ICIC0006854
|
1528
|
1528
|
Processed
|
25/03/2024
|
|
2142737119
|
|
BIRDHILAL
|
ICICI BANK LTD(508534)
|
|
45
|
ANTA
|
RJ-273100102903865900/2244471
(पलसावा)
|
2731001000NRG24240120240478227
|
24/01/2024
|
KALULAL
|
2731001WL011535
|
KALULAL
|
00168
|
ICIC0006854
|
1899
|
1899
|
Processed
|
25/03/2024
|
|
2142737124
|
|
KALU LAL
|
UCO BANK(607066)
|
|
46
|
ANTA
|
RJ-273100102903865900/53107102
(पलसावा)
|
2731001000NRG24240120240478228
|
24/01/2024
|
NEMICHAND
|
2731001WL011535
|
NEMICHAND
|
00168
|
ICIC0006854
|
2321
|
2321
|
Processed
|
25/03/2024
|
|
2142737099
|
|
NEMI CHAND MEENA
|
ICICI BANK LTD(508534)
|
|
47
|
ANTA
|
RJ-273100102903865900/53107111
(पलसावा)
|
2731001000NRG24240120240478231
|
24/01/2024
|
DINESH KUMAR RATHI
|
2731001WL011535
|
DINESH KUMAR RATHI
|
00168
|
ICIC0006854
|
2532
|
2532
|
Processed
|
25/03/2024
|
|
2142737153
|
|
DINESH RATHI SO BHAN
|
BANK OF BARODA(606985)
|
|
48
|
ANTA
|
RJ-273100102903865900/53107111
(पलसावा)
|
2731001000NRG24240120240478230
|
24/01/2024
|
DINESH KUMAR RATHI
|
2731001WL011535
|
DINESH KUMAR RATHI
|
00168
|
ICIC0006854
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142737152
|
|
DINESH RATHI SO BHAN
|
BANK OF BARODA(606985)
|
|
49
|
ANTA
|
RJ-273100102903865900/53107112
(पलसावा)
|
2731001000NRG24240120240478232
|
24/01/2024
|
PREDDEP
|
2731001WL011535
|
PREDDEP
|
00168
|
ICIC0006854
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2142737104
|
|
PRADEEP KUMAR MEENA
|
ICICI BANK LTD(508534)
|
|
50
|
ANTA
|
RJ-273100102903865900/53107112
(पलसावा)
|
2731001000NRG24240120240478233
|
24/01/2024
|
PREDDEP
|
2731001WL011535
|
PREDDEP
|
00168
|
ICIC0006854
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142737103
|
|
PRADEEP KUMAR MEENA
|
ICICI BANK LTD(508534)
|
|
51
|
ANTA
|
RJ-273100102903865900/53107124
(पलसावा)
|
2731001000NRG24240120240478234
|
24/01/2024
|
CHOTH MAL MEHRA
|
2731001WL011535
|
CHOTH MAL MEHRA
|
00168
|
ICIC0006854
|
2532
|
2532
|
Processed
|
25/03/2024
|
|
2142737133
|
|
CHAUTHMAL
|
ICICI BANK LTD(508534)
|
|
52
|
ANTA
|
RJ-273100102903865900/53107131
(पलसावा)
|
2731001000NRG24240120240478235
|
24/01/2024
|
MEGHRAJ MEENA
|
2731001WL011535
|
MEGHRAJ MEENA
|
00168
|
ICIC0006854
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142737105
|
|
MEGHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ANTA
|
RJ-273100102903865900/53107135
(पलसावा)
|
2731001000NRG24240120240478237
|
24/01/2024
|
dinesh
|
2731001WL011535
|
dinesh
|
00168
|
ICIC0006854
|
2532
|
2532
|
Processed
|
25/03/2024
|
|
2142737131
|
|
DINESH KUMAR
|
ICICI BANK LTD(508534)
|
|
54
|
ANTA
|
RJ-273100102903865900/53107135
(पलसावा)
|
2731001000NRG24240120240478238
|
24/01/2024
|
dinesh
|
2731001WL011535
|
dinesh
|
00168
|
ICIC0006854
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142737130
|
|
DINESH KUMAR
|
ICICI BANK LTD(508534)
|
|
55
|
ANTA
|
RJ-273100102903865900/531072050
(पलसावा)
|
2731001000NRG24240120240478241
|
24/01/2024
|
Hemraj Suman
|
2731001WL011535
|
Hemraj Suman
|
00168
|
ICIC0006854
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142737125
|
|
HEMRAJ SUMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87472
|
87472
|
|
|
|
|
|
|
|
|
56
|
ANTA
|
RJ-273100102903865900/531072082
(पलसावा)
|
2731001000NRG24240120240478242
|
24/01/2024
|
pardeep
|
2731001WL011535
|
pardeep
|
00415
|
SBIN0031786
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142737145
|
|
PRADEEP KUMAR S/O MAHENDRA KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
57
|
ANTA
|
RJ-273100102903865900/2244260
(पलसावा)
|
2731001000NRG24240120240478183
|
24/01/2024
|
Chatan
|
2731001WL011535
|
Chatan
|
00462
|
UCBA0000378
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142737111
|
|
CHETAN
|
UCO BANK(607066)
|
|
58
|
ANTA
|
RJ-273100102903865900/2244260
(पलसावा)
|
2731001000NRG24240120240478182
|
24/01/2024
|
Chatan
|
2731001WL011535
|
Chatan
|
00462
|
UCBA0000378
|
2743
|
2743
|
Processed
|
25/03/2024
|
|
2142737110
|
|
CHETAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
59
|
ANTA
|
RJ-273100102903865900/2244364
(पलसावा)
|
2731001000NRG24240120240478200
|
24/01/2024
|
Deepak meena
|
2731001WL011535
|
Deepak meena
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142737143
|
|
DEEPAK MEENA
|
ICICI BANK LTD(508534)
|
|
60
|
ANTA
|
RJ-273100102903865900/2244439
(पलसावा)
|
2731001000NRG24240120240478217
|
24/01/2024
|
Akshay suman
|
2731001WL011535
|
Akshay suman
|
00604
|
BARB0BRGBXX
|
382
|
382
|
Processed
|
25/03/2024
|
|
2142737098
|
|
AKSHAY SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ANTA
|
RJ-273100102903865900/53107133
(पलसावा)
|
2731001000NRG24240120240478236
|
24/01/2024
|
RAGHUVEER MEENA
|
2731001WL011535
|
RAGHUVEER MEENA
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142737144
|
|
RAGHUVEER PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5348
|
5348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127472
|
127472
|
|
|
|
|
|
|
|