|
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-273100100203868500/2117004-B
(नियाना)
|
2731001000NRG24091120230353906
|
09/11/2023
|
KAMLESH BAI
|
2731001WL009096
|
KAMLESH BAI
|
00045
|
BARB0ANTAXX
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602584511
|
|
KAMLESH BAI
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100100203868500/2117031
(नियाना)
|
2731001000NRG24091120230353908
|
09/11/2023
|
MANGI BAI
|
2731001WL009096
|
MANGI BAI
|
00045
|
BARB0ANTAXX
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602584513
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100100203868500/2117043
(नियाना)
|
2731001000NRG24091120230353913
|
09/11/2023
|
LAXMA
|
2731001WL009096
|
LAXMA
|
00045
|
BARB0ANTAXX
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602584508
|
|
LACHLMA WO KISHAN LA
|
BANK OF BARODA(606985)
|
|
4
|
ANTA
|
RJ-273100100203868500/2117044-B
(नियाना)
|
2731001000NRG24091120230353915
|
09/11/2023
|
MANJU BAI
|
2731001WL009096
|
MANJU BAI
|
00045
|
BARB0ANTAXX
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602584524
|
|
MANJU BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
5
|
ANTA
|
RJ-273100100203868500/2117075
(नियाना)
|
2731001000NRG24091120230353918
|
09/11/2023
|
PREM BAI
|
2731001WL009096
|
PREM BAI
|
00045
|
BARB0ANTAXX
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602584509
|
|
PREM BAI WO GHANSHYA
|
BANK OF BARODA(606985)
|
|
6
|
ANTA
|
RJ-273100100203868500/2117133
(नियाना)
|
2731001000NRG24091120230353937
|
09/11/2023
|
KALI BAI
|
2731001WL009096
|
KALI BAI
|
00045
|
BARB0ANTAXX
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602584510
|
|
KALI BAI WO BHIMRAJ
|
BANK OF BARODA(606985)
|
|
7
|
ANTA
|
RJ-273100100203868500/2117149
(नियाना)
|
2731001000NRG24091120230353938
|
09/11/2023
|
KELA BAI
|
2731001WL009096
|
KELA BAI
|
00045
|
BARB0ANTAXX
|
760
|
760
|
Processed
|
20/02/2024
|
|
0602584515
|
|
KELA BAI
|
ICICI BANK LTD(508534)
|
|
8
|
ANTA
|
RJ-273100100203868500/53104800
(नियाना)
|
2731001000NRG24091120230353954
|
09/11/2023
|
RAJENDRA
|
2731001WL009096
|
RAJENDRA
|
00045
|
BARB0ANTAXX
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602584525
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
9
|
ANTA
|
RJ-273100100203868500/53104811
(नियाना)
|
2731001000NRG24091120230353955
|
09/11/2023
|
MANGI BAI
|
2731001WL009096
|
MANGI BAI
|
00045
|
BARB0ANTAXX
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602584514
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
10
|
ANTA
|
RJ-273100102300102696/531064688
(नियाना)
|
2731001000NRG24091120230353959
|
09/11/2023
|
VARSHA
|
2731001WL009096
|
VARSHA
|
00045
|
BARB0ANTAXX
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602584512
|
|
VARSHA
|
BANK OF BARODA(606985)
|
|
11
|
ANTA
|
RJ-273100102300102696/561064697
(नियाना)
|
2731001000NRG24091120230353962
|
09/11/2023
|
BINDIYA
|
2731001WL009096
|
BINDIYA
|
00045
|
BARB0ANTAXX
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602584516
|
|
BINDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15010
|
15010
|
|
|
|
|
|
|
|
|
12
|
ANTA
|
RJ-273100100203868500/2117038
(नियाना)
|
2731001000NRG24091120230353911
|
09/11/2023
|
KAMLA BAI
|
2731001WL009096
|
KAMLA BAI
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602584527
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
13
|
ANTA
|
RJ-273100100203868500/2117087-B
(नियाना)
|
2731001000NRG24091120230353921
|
09/11/2023
|
TASVEER
|
2731001WL009096
|
TASVEER
|
00168
|
ICIC0000538
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602584483
|
|
TASVIR BAI BANJARA
|
ICICI BANK LTD(508534)
|
|
14
|
ANTA
|
RJ-273100100203868500/2117100
(नियाना)
|
2731001000NRG24091120230353928
|
09/11/2023
|
BINA BAI
|
2731001WL009096
|
BINA BAI
|
00168
|
ICIC0000538
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602584488
|
|
BEENA BAI
|
ICICI BANK LTD(508534)
|
|
15
|
ANTA
|
RJ-273100100203868500/2117102
(नियाना)
|
2731001000NRG24091120230353930
|
09/11/2023
|
BADAM BAI
|
2731001WL009096
|
BADAM BAI
|
00168
|
ICIC0000538
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602584487
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
16
|
ANTA
|
RJ-273100100203868500/2117124
(नियाना)
|
2731001000NRG24091120230353934
|
09/11/2023
|
SUNDAR
|
2731001WL009096
|
SUNDAR
|
00168
|
ICIC0000538
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602584536
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100100203868500/53104619
(नियाना)
|
2731001000NRG24091120230353939
|
09/11/2023
|
MANNI BAI
|
2731001WL009096
|
MANNI BAI
|
00168
|
ICIC0000538
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602584499
|
|
MNNI BAI
|
ICICI BANK LTD(508534)
|
|
18
|
ANTA
|
RJ-273100100203868500/53104623
(नियाना)
|
2731001000NRG24091120230353940
|
09/11/2023
|
SANTOSH BAI
|
2731001WL009096
|
SANTOSH BAI
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
20/02/2024
|
|
0602584484
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
19
|
ANTA
|
RJ-273100100203868500/53104693
(नियाना)
|
2731001000NRG24091120230353948
|
09/11/2023
|
KISMAT BAI
|
2731001WL009096
|
KISMAT BAI
|
00168
|
ICIC0000538
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602584494
|
|
KISMAT BAI
|
ICICI BANK LTD(508534)
|
|
20
|
ANTA
|
RJ-273100100203868500/53104700
(नियाना)
|
2731001000NRG24091120230353950
|
09/11/2023
|
sushila bai
|
2731001WL009096
|
sushila bai
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602584529
|
|
SUSHILA BAI
|
ICICI BANK LTD(508534)
|
|
21
|
ANTA
|
RJ-273100100203868500/53104701
(नियाना)
|
2731001000NRG24091120230353951
|
09/11/2023
|
REENA BAI
|
2731001WL009096
|
REENA BAI
|
00168
|
ICIC0000538
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602584503
|
|
REENA BAI
|
ICICI BANK LTD(508534)
|
|
22
|
ANTA
|
RJ-273100100203868500/53104704
(नियाना)
|
2731001000NRG24091120230353952
|
09/11/2023
|
santra bai
|
2731001WL009096
|
santra bai
|
00168
|
ICIC0000538
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602584500
|
|
SANTRA BAI
|
ICICI BANK LTD(508534)
|
|
23
|
ANTA
|
RJ-273100100203868500/53104839
(नियाना)
|
2731001000NRG24091120230353957
|
09/11/2023
|
REENA
|
2731001WL009096
|
REENA
|
00168
|
ICIC0000538
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602584504
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
24
|
ANTA
|
RJ-273100100203868500/2117024
(नियाना)
|
2731001000NRG24091120230353907
|
09/11/2023
|
JHUMA BAI
|
2731001WL009096
|
JHUMA BAI
|
00168
|
ICIC0006854
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602584530
|
|
FULA BAI
|
ICICI BANK LTD(508534)
|
|
25
|
ANTA
|
RJ-273100100203868500/2117034
(नियाना)
|
2731001000NRG24091120230353909
|
09/11/2023
|
DWARKYA BAI
|
2731001WL009096
|
DWARKYA BAI
|
00168
|
ICIC0006854
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602584498
|
|
DWARAKIYA BAI
|
ICICI BANK LTD(508534)
|
|
26
|
ANTA
|
RJ-273100100203868500/2117035
(नियाना)
|
2731001000NRG24091120230353910
|
09/11/2023
|
SAMUNDRA
|
2731001WL009096
|
SAMUNDRA
|
00168
|
ICIC0006854
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602584492
|
|
SMUNDARA BAI
|
ICICI BANK LTD(508534)
|
|
27
|
ANTA
|
RJ-273100100203868500/2117039
(नियाना)
|
2731001000NRG24091120230353912
|
09/11/2023
|
RADHA BAI
|
2731001WL009096
|
RADHA BAI
|
00168
|
ICIC0006854
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602584493
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
28
|
ANTA
|
RJ-273100100203868500/2117043-B
(नियाना)
|
2731001000NRG24091120230353914
|
09/11/2023
|
ANITA
|
2731001WL009096
|
ANITA
|
00168
|
ICIC0006854
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602584485
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
29
|
ANTA
|
RJ-273100100203868500/2117049-C
(नियाना)
|
2731001000NRG24091120230353916
|
09/11/2023
|
KAILASH BAI
|
2731001WL009096
|
KAILASH BAI
|
00168
|
ICIC0006854
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602584481
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
30
|
ANTA
|
RJ-273100100203868500/2117055
(नियाना)
|
2731001000NRG24091120230353917
|
09/11/2023
|
SUNDAR BAI
|
2731001WL009096
|
SUNDAR BAI
|
00168
|
ICIC0006854
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602584537
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100100203868500/2117085-B
(नियाना)
|
2731001000NRG24091120230353919
|
09/11/2023
|
SEETA BAI
|
2731001WL009096
|
SEETA BAI
|
00168
|
ICIC0006854
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602584496
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
32
|
ANTA
|
RJ-273100100203868500/2117087
(नियाना)
|
2731001000NRG24091120230353920
|
09/11/2023
|
BARJI BAI
|
2731001WL009096
|
BARJI BAI
|
00168
|
ICIC0006854
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602584489
|
|
BHARJI BAI
|
ICICI BANK LTD(508534)
|
|
33
|
ANTA
|
RJ-273100100203868500/2117088-B
(नियाना)
|
2731001000NRG24091120230353922
|
09/11/2023
|
SAMOLA BAI
|
2731001WL009096
|
SAMOLA BAI
|
00168
|
ICIC0006854
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602584532
|
|
SAMOLA BAI
|
ICICI BANK LTD(508534)
|
|
34
|
ANTA
|
RJ-273100100203868500/2117092
(नियाना)
|
2731001000NRG24091120230353924
|
09/11/2023
|
GEETA BAI
|
2731001WL009096
|
GEETA BAI
|
00168
|
ICIC0006854
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602584535
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
35
|
ANTA
|
RJ-273100100203868500/2117094
(नियाना)
|
2731001000NRG24091120230353925
|
09/11/2023
|
NIRMA
|
2731001WL009096
|
NIRMA
|
00168
|
ICIC0006854
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602584486
|
|
NIMA BAI
|
ICICI BANK LTD(508534)
|
|
36
|
ANTA
|
RJ-273100100203868500/2117095-B
(नियाना)
|
2731001000NRG24091120230353926
|
09/11/2023
|
DWARKYA BAI
|
2731001WL009096
|
DWARKYA BAI
|
00168
|
ICIC0006854
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602584528
|
|
DWARKYA BAI
|
ICICI BANK LTD(508534)
|
|
37
|
ANTA
|
RJ-273100100203868500/2117098
(नियाना)
|
2731001000NRG24091120230353927
|
09/11/2023
|
BADAM BAI
|
2731001WL009096
|
BADAM BAI
|
00168
|
ICIC0006854
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602584482
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
38
|
ANTA
|
RJ-273100100203868500/2117101
(नियाना)
|
2731001000NRG24091120230353929
|
09/11/2023
|
RAJANTI
|
2731001WL009096
|
RAJANTI
|
00168
|
ICIC0006854
|
760
|
760
|
Processed
|
20/02/2024
|
|
0602584490
|
|
RAJANTI
|
ICICI BANK LTD(508534)
|
|
39
|
ANTA
|
RJ-273100100203868500/2117106-B
(नियाना)
|
2731001000NRG24091120230353931
|
09/11/2023
|
REENA BAI
|
2731001WL009096
|
REENA BAI
|
00168
|
ICIC0006854
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602584533
|
|
REENA BAI
|
UCO BANK(607066)
|
|
40
|
ANTA
|
RJ-273100100203868500/2117108
(नियाना)
|
2731001000NRG24091120230353932
|
09/11/2023
|
NANDKISHORE
|
2731001WL009096
|
NANDKISHORE
|
00168
|
ICIC0006854
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602584522
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANTA
|
RJ-273100100203868500/2117117
(नियाना)
|
2731001000NRG24091120230353933
|
09/11/2023
|
RUKMA BAI
|
2731001WL009096
|
RUKMA BAI
|
00168
|
ICIC0006854
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602584531
|
|
RUKAMA BAI
|
ICICI BANK LTD(508534)
|
|
42
|
ANTA
|
RJ-273100100203868500/2117129
(नियाना)
|
2731001000NRG24091120230353935
|
09/11/2023
|
NATI BAI
|
2731001WL009096
|
NATI BAI
|
00168
|
ICIC0006854
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602584505
|
|
NATI BAI
|
ICICI BANK LTD(508534)
|
|
43
|
ANTA
|
RJ-273100100203868500/2117130
(नियाना)
|
2731001000NRG24091120230353936
|
09/11/2023
|
SUNDAR BAI
|
2731001WL009096
|
SUNDAR BAI
|
00168
|
ICIC0006854
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602584497
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
44
|
ANTA
|
RJ-273100100203868500/53104659
(नियाना)
|
2731001000NRG24091120230353943
|
09/11/2023
|
PRIYANKA BAI
|
2731001WL009096
|
PRIYANKA BAI
|
00168
|
ICIC0006854
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602584495
|
|
PRIYANKA
|
ICICI BANK LTD(508534)
|
|
45
|
ANTA
|
RJ-273100100203868500/53104666
(नियाना)
|
2731001000NRG24091120230353944
|
09/11/2023
|
TASVEER BAI
|
2731001WL009096
|
TASVEER BAI
|
00168
|
ICIC0006854
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602584491
|
|
TASVIR BAI
|
ICICI BANK LTD(508534)
|
|
46
|
ANTA
|
RJ-273100100203868500/53104673
(नियाना)
|
2731001000NRG24091120230353945
|
09/11/2023
|
SANTRA BAI
|
2731001WL009096
|
SANTRA BAI
|
00168
|
ICIC0006854
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602584480
|
|
SANTRA BANJARA
|
ICICI BANK LTD(508534)
|
|
47
|
ANTA
|
RJ-273100100203868500/53104674
(नियाना)
|
2731001000NRG24091120230353946
|
09/11/2023
|
REENA BAI
|
2731001WL009096
|
REENA BAI
|
00168
|
ICIC0006854
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602584502
|
|
RINA BAI
|
ICICI BANK LTD(508534)
|
|
48
|
ANTA
|
RJ-273100100203868500/53104686
(नियाना)
|
2731001000NRG24091120230353947
|
09/11/2023
|
SANLETA
|
2731001WL009096
|
SANLETA
|
00168
|
ICIC0006854
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602584534
|
|
SALENTA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32110
|
32110
|
|
|
|
|
|
|
|
|
49
|
ANTA
|
RJ-273100100203868500/2117089
(नियाना)
|
2731001000NRG24091120230353923
|
09/11/2023
|
PUSHPA BAI
|
2731001WL009096
|
PUSHPA BAI
|
00415
|
SBIN0031786
|
950
|
950
|
Processed
|
20/02/2024
|
|
0602584518
|
|
PUSHPAA BAI
|
ICICI BANK LTD(508534)
|
|
50
|
ANTA
|
RJ-273100102300102696/531064689
(नियाना)
|
2731001000NRG24091120230353960
|
09/11/2023
|
SOHAN LAL
|
2731001WL009096
|
SOHAN LAL
|
00415
|
SBIN0031786
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602584519
|
|
MR SOHAN LAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
51
|
ANTA
|
RJ-273100100203868500/2117002
(नियाना)
|
2731001000NRG24091120230353905
|
09/11/2023
|
LALTA BAI
|
2731001WL009096
|
LALTA BAI
|
00415
|
SBIN0032489
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602584523
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANTA
|
RJ-273100100203868500/53104627
(नियाना)
|
2731001000NRG24091120230353941
|
09/11/2023
|
RAJANTI
|
2731001WL009096
|
RAJANTI
|
00415
|
SBIN0032489
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602584521
|
|
MRS RAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANTA
|
RJ-273100100203868500/53104694
(नियाना)
|
2731001000NRG24091120230353949
|
09/11/2023
|
PRITAM BAI
|
2731001WL009096
|
PRITAM BAI
|
00415
|
SBIN0032489
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602584520
|
|
MRS PRITAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANTA
|
RJ-273100100203868500/53104878
(नियाना)
|
2731001000NRG24091120230353958
|
09/11/2023
|
POOJA BAI
|
2731001WL009096
|
POOJA BAI
|
00415
|
SBIN0032489
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602584517
|
|
POOJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
55
|
ANTA
|
RJ-273100100203868500/53104628
(नियाना)
|
2731001000NRG24091120230353942
|
09/11/2023
|
BARJI BAI
|
2731001WL009096
|
BARJI BAI
|
00462
|
UCBA0000378
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602584526
|
|
BARJI BAI
|
UCO BANK(607066)
|
|
56
|
ANTA
|
RJ-273100100203868500/53104707
(नियाना)
|
2731001000NRG24091120230353953
|
09/11/2023
|
RINA
|
2731001WL009096
|
RINA
|
00462
|
UCBA0000378
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602584506
|
|
RINA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
57
|
ANTA
|
RJ-273100100203868500/53104838
(नियाना)
|
2731001000NRG24091120230353956
|
09/11/2023
|
KISMAT KUMARI
|
2731001WL009096
|
KISMAT KUMARI
|
00462
|
UCBA0002715
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602584507
|
|
KISMAT KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
58
|
ANTA
|
RJ-273100102300102696/561064687
(नियाना)
|
2731001000NRG24091120230353961
|
09/11/2023
|
MAMTA BAI
|
2731001WL009096
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602584501
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76190
|
76190
|
|
|
|
|
|
|
|