|
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-273100100203867600/2116721
(खजूरनाकलां)
|
2731001000NRG24060620230087594
|
08/06/2023
|
CHAHANIYAA BAI
|
2731001WL001751
|
CHAHANIYAA BAI
|
00045
|
BARB0ANTAXX
|
2130
|
2130
|
Processed
|
13/06/2023
|
|
2494502763
|
|
CHAHANIYAA BAI WO ANDILAL
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100100203867600/53104773
(खजूरनाकलां)
|
2731001000NRG24060620230087629
|
08/06/2023
|
SHYAMA BAI
|
2731001WL001751
|
SHYAMA BAI
|
00045
|
BARB0ANTAXX
|
2190
|
2190
|
Processed
|
13/06/2023
|
|
2494502801
|
|
Shyama Bai
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100100203868500/2117163
(खजूरनाकलां)
|
2731001000NRG24060620230087661
|
08/06/2023
|
DANNA LAL
|
2731001WL001751
|
DANNA LAL
|
00045
|
BARB0ANTAXX
|
2130
|
2130
|
Processed
|
13/06/2023
|
|
2494502803
|
|
DHANNALAL SO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
4
|
ANTA
|
RJ-273100100203868500/2117179
(खजूरनाकलां)
|
2731001000NRG24060620230087666
|
08/06/2023
|
BANWARILAL
|
2731001WL001751
|
BANWARILAL
|
00045
|
BARB0ANTAXX
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502768
|
|
Banwarilal
|
BANK OF BARODA(606985)
|
|
5
|
ANTA
|
RJ-273100100203868500/2117339-B
(खजूरनाकलां)
|
2731001000NRG24060620230087694
|
08/06/2023
|
SANTOSH BAI
|
2731001WL001751
|
SANTOSH BAI
|
00045
|
BARB0ANTAXX
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502799
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
6
|
ANTA
|
RJ-273100100203868500/2117344
(खजूरनाकलां)
|
2731001000NRG24060620230087695
|
08/06/2023
|
RAJULAL SUMAN
|
2731001WL001751
|
RAJULAL SUMAN
|
00045
|
BARB0ANTAXX
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502765
|
|
RAJU LAL
|
BANK OF BARODA(606985)
|
|
7
|
ANTA
|
RJ-273100100203868500/2117361
(खजूरनाकलां)
|
2731001000NRG24060620230087703
|
08/06/2023
|
ANITA BAI
|
2731001WL001751
|
ANITA BAI
|
00045
|
BARB0ANTAXX
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502800
|
|
Anita Bai
|
BANK OF BARODA(606985)
|
|
8
|
ANTA
|
RJ-273100100203868500/2117367
(खजूरनाकलां)
|
2731001000NRG24060620230087707
|
08/06/2023
|
TASVEER BAI
|
2731001WL001751
|
TASVEER BAI
|
00045
|
BARB0ANTAXX
|
2354
|
2354
|
Processed
|
13/06/2023
|
|
2494502802
|
|
TASVEER BAI WO JANKILAL MEENA
|
BANK OF BARODA(606985)
|
|
9
|
ANTA
|
RJ-273100100203868500/53104652
(खजूरनाकलां)
|
2731001000NRG24060620230087718
|
08/06/2023
|
DHANPAL SUMAN
|
2731001WL001751
|
DHANPAL SUMAN
|
00045
|
BARB0ANTAXX
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502764
|
|
DHANPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ANTA
|
RJ-273100100203868500/53104750
(खजूरनाकलां)
|
2731001000NRG24060620230087728
|
08/06/2023
|
DHANRAJ
|
2731001WL001751
|
DHANRAJ
|
00045
|
BARB0ANTAXX
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502766
|
|
Dhanraj
|
BANK OF BARODA(606985)
|
|
11
|
ANTA
|
RJ-273100100203868500/53104772
(खजूरनाकलां)
|
2731001000NRG24060620230087730
|
08/06/2023
|
KISHAN SINGH
|
2731001WL001751
|
KISHAN SINGH
|
00045
|
BARB0ANTAXX
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502762
|
|
KISHAN SINGH SO GOG SINGH
|
BANK OF BARODA(606985)
|
|
12
|
ANTA
|
RJ-273100100203868500/53104919
(खजूरनाकलां)
|
2731001000NRG24060620230087744
|
08/06/2023
|
BRIJESH MEENA
|
2731001WL001751
|
BRIJESH MEENA
|
00045
|
BARB0ANTAXX
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502767
|
|
BRIJESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27548
|
27548
|
|
|
|
|
|
|
|
|
13
|
ANTA
|
RJ-273100100203868500/53104677
(खजूरनाकलां)
|
2731001000NRG24060620230087719
|
08/06/2023
|
HARISHANKAR
|
2731001WL001751
|
HARISHANKAR
|
00114
|
RSCB0039002
|
2354
|
2354
|
Processed
|
13/06/2023
|
|
2494502774
|
|
HARISANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
|
14
|
ANTA
|
RJ-273100100203868500/2117285
(खजूरनाकलां)
|
2731001000NRG24060620230087671
|
08/06/2023
|
INDRA BAI
|
2731001WL001751
|
INDRA BAI
|
00168
|
ICIC0000538
|
2130
|
2130
|
Processed
|
13/06/2023
|
|
2494502756
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
15
|
ANTA
|
RJ-273100100203868500/2117302
(खजूरनाकलां)
|
2731001000NRG24060620230087675
|
08/06/2023
|
SUSHILA
|
2731001WL001751
|
SUSHILA
|
00168
|
ICIC0000538
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2494502814
|
|
SUSHILA BAI
|
ICICI BANK LTD(508534)
|
|
16
|
ANTA
|
RJ-273100100203868500/2117307
(खजूरनाकलां)
|
2731001000NRG24060620230087678
|
08/06/2023
|
DHAPU BAI
|
2731001WL001751
|
DHAPU BAI
|
00168
|
ICIC0000538
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502816
|
|
DHAPU BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ANTA
|
RJ-273100100203868500/2117313
(खजूरनाकलां)
|
2731001000NRG24060620230087680
|
08/06/2023
|
TASVEER
|
2731001WL001751
|
TASVEER
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2494502748
|
|
TASVIR BAI
|
ICICI BANK LTD(508534)
|
|
18
|
ANTA
|
RJ-273100100203868500/2117332
(खजूरनाकलां)
|
2731001000NRG24060620230087692
|
08/06/2023
|
GHANSI BAI
|
2731001WL001751
|
GHANSI BAI
|
00168
|
ICIC0000538
|
2130
|
2130
|
Processed
|
13/06/2023
|
|
2494502807
|
|
GHASI BAI
|
ICICI BANK LTD(508534)
|
|
19
|
ANTA
|
RJ-273100100203868500/2117334
(खजूरनाकलां)
|
2731001000NRG24060620230087693
|
08/06/2023
|
HARIOM
|
2731001WL001751
|
HARIOM
|
00168
|
ICIC0000538
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502810
|
|
HARIOM
|
ICICI BANK LTD(508534)
|
|
20
|
ANTA
|
RJ-273100100203868500/2117384
(खजूरनाकलां)
|
2731001000NRG24060620230087709
|
08/06/2023
|
NAVAL
|
2731001WL001751
|
NAVAL
|
00168
|
ICIC0000538
|
1712
|
1712
|
Processed
|
13/06/2023
|
|
2494502758
|
|
NAVAL
|
ICICI BANK LTD(508534)
|
|
21
|
ANTA
|
RJ-273100100203868500/2295441-B
(खजूरनाकलां)
|
2731001000NRG24060620230087712
|
08/06/2023
|
RAMMURTI
|
2731001WL001751
|
RAMMURTI
|
00168
|
ICIC0000538
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502755
|
|
RAMMURTI BAI
|
ICICI BANK LTD(508534)
|
|
22
|
ANTA
|
RJ-273100100203868500/2295442
(खजूरनाकलां)
|
2731001000NRG24060620230087713
|
08/06/2023
|
CHHOTI BAI
|
2731001WL001751
|
CHHOTI BAI
|
00168
|
ICIC0000538
|
2288
|
2288
|
Processed
|
13/06/2023
|
|
2494502752
|
|
CHHOTI BAI
|
ICICI BANK LTD(508534)
|
|
23
|
ANTA
|
RJ-273100100203868500/53104689
(खजूरनाकलां)
|
2731001000NRG24060620230087721
|
08/06/2023
|
rajkarnta
|
2731001WL001751
|
rajkarnta
|
00168
|
ICIC0000538
|
2288
|
2288
|
Processed
|
13/06/2023
|
|
2494502808
|
|
RAJAKRANTA
|
ICICI BANK LTD(508534)
|
|
24
|
ANTA
|
RJ-273100100203868500/53104782
(खजूरनाकलां)
|
2731001000NRG24060620230087732
|
08/06/2023
|
CHHOTI BAI
|
2731001WL001751
|
CHHOTI BAI
|
00168
|
ICIC0000538
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502757
|
|
CHHOTI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24120
|
24120
|
|
|
|
|
|
|
|
|
25
|
ANTA
|
RJ-273100100203868500/2117168
(खजूरनाकलां)
|
2731001000NRG24060620230087663
|
08/06/2023
|
MANBHAR BAI
|
2731001WL001751
|
MANBHAR BAI
|
00168
|
ICIC0006854
|
2321
|
2321
|
Processed
|
13/06/2023
|
|
2494502809
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
26
|
ANTA
|
RJ-273100100203868500/2117305
(खजूरनाकलां)
|
2731001000NRG24060620230087677
|
08/06/2023
|
MANJU
|
2731001WL001751
|
MANJU
|
00168
|
ICIC0006854
|
2140
|
2140
|
Processed
|
13/06/2023
|
|
2494502815
|
|
MANJUBAI KANGAR
|
ICICI BANK LTD(508534)
|
|
27
|
ANTA
|
RJ-273100100203868500/2117309
(खजूरनाकलां)
|
2731001000NRG24060620230087679
|
08/06/2023
|
GUDDI
|
2731001WL001751
|
GUDDI
|
00168
|
ICIC0006854
|
1926
|
1926
|
Processed
|
13/06/2023
|
|
2494502811
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
28
|
ANTA
|
RJ-273100100203868500/2117317
(खजूरनाकलां)
|
2731001000NRG24060620230087681
|
08/06/2023
|
RAMESH BAI
|
2731001WL001751
|
RAMESH BAI
|
00168
|
ICIC0006854
|
2288
|
2288
|
Processed
|
13/06/2023
|
|
2494502749
|
|
RAMESH BAI BERWA
|
ICICI BANK LTD(508534)
|
|
29
|
ANTA
|
RJ-273100100203868500/2117320
(खजूरनाकलां)
|
2731001000NRG24060620230087684
|
08/06/2023
|
SUGNA BAI
|
2731001WL001751
|
SUGNA BAI
|
00168
|
ICIC0006854
|
2354
|
2354
|
Processed
|
13/06/2023
|
|
2494502754
|
|
SUGNA
|
ICICI BANK LTD(508534)
|
|
30
|
ANTA
|
RJ-273100100203868500/2117330
(खजूरनाकलां)
|
2731001000NRG24060620230087690
|
08/06/2023
|
BRIJMOHAN
|
2731001WL001751
|
BRIJMOHAN
|
00168
|
ICIC0006854
|
2354
|
2354
|
Processed
|
13/06/2023
|
|
2494502751
|
|
BRIJMOHAN
|
UCO BANK(607066)
|
|
31
|
ANTA
|
RJ-273100100203868500/2117347
(खजूरनाकलां)
|
2731001000NRG24060620230087696
|
08/06/2023
|
DROPTI
|
2731001WL001751
|
DROPTI
|
00168
|
ICIC0006854
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502812
|
|
DROPATI
|
ICICI BANK LTD(508534)
|
|
32
|
ANTA
|
RJ-273100100203868500/2117355
(खजूरनाकलां)
|
2731001000NRG24060620230087699
|
08/06/2023
|
RAMKANYA
|
2731001WL001751
|
RAMKANYA
|
00168
|
ICIC0006854
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502813
|
|
RAM KANYA MEGWAL
|
ICICI BANK LTD(508534)
|
|
33
|
ANTA
|
RJ-273100100203868500/2295442-B
(खजूरनाकलां)
|
2731001000NRG24060620230087714
|
08/06/2023
|
SUGNA BAI
|
2731001WL001751
|
SUGNA BAI
|
00168
|
ICIC0006854
|
2288
|
2288
|
Processed
|
13/06/2023
|
|
2494502753
|
|
SUGNA BAI BHARVA
|
ICICI BANK LTD(508534)
|
|
34
|
ANTA
|
RJ-273100100203868500/53104644
(खजूरनाकलां)
|
2731001000NRG24060620230087716
|
08/06/2023
|
SEEMA
|
2731001WL001751
|
SEEMA
|
00168
|
ICIC0006854
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2494502750
|
|
SEEMA YOGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22517
|
22517
|
|
|
|
|
|
|
|
|
35
|
ANTA
|
RJ-273100100203868500/2117385
(खजूरनाकलां)
|
2731001000NRG24060620230087710
|
08/06/2023
|
UMASHAKAR
|
2731001WL001751
|
UMASHAKAR
|
00415
|
SBIN0031490
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2494502769
|
|
MR UMA SHANKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
36
|
ANTA
|
RJ-273100100203867600/2116824
(खजूरनाकलां)
|
2731001000NRG24060620230087622
|
08/06/2023
|
RAM JANKI GUJAR
|
2731001WL001751
|
RAM JANKI GUJAR
|
00415
|
SBIN0031786
|
2190
|
2190
|
Processed
|
13/06/2023
|
|
2494502822
|
|
MR RAMJANKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100100203868500/2117278
(खजूरनाकलां)
|
2731001000NRG24060620230087670
|
08/06/2023
|
KHANEYA LAL GUJAR
|
2731001WL001751
|
KHANEYA LAL GUJAR
|
00415
|
SBIN0031786
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502783
|
|
MR KHANEYA LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTA
|
RJ-273100100203868500/2117290-B
(खजूरनाकलां)
|
2731001000NRG24060620230087673
|
08/06/2023
|
PRHLAD
|
2731001WL001751
|
PRHLAD
|
00415
|
SBIN0031786
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502781
|
|
MR PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100100203868500/2117304
(खजूरनाकलां)
|
2731001000NRG24060620230087676
|
08/06/2023
|
LOKESH KUMAR
|
2731001WL001751
|
LOKESH KUMAR
|
00415
|
SBIN0031786
|
2354
|
2354
|
Processed
|
13/06/2023
|
|
2494502785
|
|
MR LOKESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTA
|
RJ-273100100203868500/2117331
(खजूरनाकलां)
|
2731001000NRG24060620230087691
|
08/06/2023
|
JITENDRA
|
2731001WL001751
|
JITENDRA
|
00415
|
SBIN0031786
|
2321
|
2321
|
Rejected
|
13/06/2023
|
|
2494502793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
ANTA
|
RJ-273100100203868500/2117365
(खजूरनाकलां)
|
2731001000NRG24060620230087706
|
08/06/2023
|
RAKESH GOCHER
|
2731001WL001751
|
RAKESH GOCHER
|
00415
|
SBIN0031786
|
2805
|
2805
|
Processed
|
13/06/2023
|
|
2494502787
|
|
MR RAKESH GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANTA
|
RJ-273100100203868500/53104681
(खजूरनाकलां)
|
2731001000NRG24060620230087720
|
08/06/2023
|
JAMANA LAL MEENA
|
2731001WL001751
|
JAMANA LAL MEENA
|
00415
|
SBIN0031786
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2494502820
|
|
MR JAMANA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANTA
|
RJ-273100100203868500/53104755
(खजूरनाकलां)
|
2731001000NRG24060620230087729
|
08/06/2023
|
KAMLESH NAGAR
|
2731001WL001751
|
KAMLESH NAGAR
|
00415
|
SBIN0031786
|
2354
|
2354
|
Processed
|
13/06/2023
|
|
2494502782
|
|
MR KAMLESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANTA
|
RJ-273100100203868500/53104806
(खजूरनाकलां)
|
2731001000NRG24060620230087735
|
08/06/2023
|
MUKESH SUMAN
|
2731001WL001751
|
MUKESH SUMAN
|
00415
|
SBIN0031786
|
1712
|
1712
|
Processed
|
13/06/2023
|
|
2494502786
|
|
MR MUKESH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100100203868500/53104808
(खजूरनाकलां)
|
2731001000NRG24060620230087736
|
08/06/2023
|
OM PRAKASH GOCHER
|
2731001WL001751
|
OM PRAKASH GOCHER
|
00415
|
SBIN0031786
|
2354
|
2354
|
Processed
|
13/06/2023
|
|
2494502784
|
|
MR OM PRAKASH GOCHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23284
|
23284
|
|
|
|
|
|
|
|
|
46
|
ANTA
|
RJ-273100100203868500/2117164
(खजूरनाकलां)
|
2731001000NRG24060620230087662
|
08/06/2023
|
BABU LAL
|
2731001WL001751
|
BABU LAL
|
00415
|
SBIN0032489
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502819
|
|
BABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
ANTA
|
RJ-273100100203868500/2117290-A
(खजूरनाकलां)
|
2731001000NRG24060620230087672
|
08/06/2023
|
SANTOSH BAI
|
2731001WL001751
|
SANTOSH BAI
|
00415
|
SBIN0032489
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502771
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
48
|
ANTA
|
RJ-273100100203868500/2117318
(खजूरनाकलां)
|
2731001000NRG24060620230087682
|
08/06/2023
|
MUKESH
|
2731001WL001751
|
MUKESH
|
00415
|
SBIN0032489
|
2321
|
2321
|
Processed
|
13/06/2023
|
|
2494502795
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100100203868500/2117319
(खजूरनाकलां)
|
2731001000NRG24060620230087683
|
08/06/2023
|
RAMSAGAR
|
2731001WL001751
|
RAMSAGAR
|
00415
|
SBIN0032489
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2494502818
|
|
MR RAMSAGAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANTA
|
RJ-273100100203868500/2117325
(खजूरनाकलां)
|
2731001000NRG24060620230087686
|
08/06/2023
|
NITESH MEGHWAL
|
2731001WL001751
|
NITESH MEGHWAL
|
00415
|
SBIN0032489
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502790
|
|
MR NITESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANTA
|
RJ-273100100203868500/2117328
(खजूरनाकलां)
|
2731001000NRG24060620230087688
|
08/06/2023
|
PUJA KUMARI
|
2731001WL001751
|
PUJA KUMARI
|
00415
|
SBIN0032489
|
2321
|
2321
|
Processed
|
13/06/2023
|
|
2494502792
|
|
MR PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANTA
|
RJ-273100100203868500/2117354
(खजूरनाकलां)
|
2731001000NRG24060620230087698
|
08/06/2023
|
REENA MEGHWAL
|
2731001WL001751
|
REENA MEGHWAL
|
00415
|
SBIN0032489
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502797
|
|
MRS REENA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANTA
|
RJ-273100100203868500/2117364
(खजूरनाकलां)
|
2731001000NRG24060620230087704
|
08/06/2023
|
RAMKUWANR
|
2731001WL001751
|
RAMKUWANR
|
00415
|
SBIN0032489
|
2354
|
2354
|
Rejected
|
13/06/2023
|
|
2494502821
|
A/c Blocked or Frozen
|
|
|
|
54
|
ANTA
|
RJ-273100100203868500/2117364-B
(खजूरनाकलां)
|
2731001000NRG24060620230087705
|
08/06/2023
|
DHANNALAL
|
2731001WL001751
|
DHANNALAL
|
00415
|
SBIN0032489
|
2321
|
2321
|
Processed
|
13/06/2023
|
|
2494502796
|
|
DHANNALAL
|
ICICI BANK LTD(508534)
|
|
55
|
ANTA
|
RJ-273100100203868500/2117386
(खजूरनाकलां)
|
2731001000NRG24060620230087711
|
08/06/2023
|
PRIYANKA MEENA
|
2731001WL001751
|
PRIYANKA MEENA
|
00415
|
SBIN0032489
|
2354
|
2354
|
Processed
|
13/06/2023
|
|
2494502789
|
|
MRS PRIYANKA MEENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANTA
|
RJ-273100100203868500/53104650
(खजूरनाकलां)
|
2731001000NRG24060620230087717
|
08/06/2023
|
NAVAL KISHOR
|
2731001WL001751
|
NAVAL KISHOR
|
00415
|
SBIN0032489
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502788
|
|
MR NAVAL KISHORE GURJAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANTA
|
RJ-273100100203868500/53104730
(खजूरनाकलां)
|
2731001000NRG24060620230087723
|
08/06/2023
|
DINESH
|
2731001WL001751
|
DINESH
|
00415
|
SBIN0032489
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502794
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANTA
|
RJ-273100100203868500/53104748
(खजूरनाकलां)
|
2731001000NRG24060620230087726
|
08/06/2023
|
LATUR LAL
|
2731001WL001751
|
LATUR LAL
|
00415
|
SBIN0032489
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2494502772
|
|
LATUR LAL
|
ICICI BANK LTD(508534)
|
|
59
|
ANTA
|
RJ-273100100203868500/53104862
(खजूरनाकलां)
|
2731001000NRG24060620230087737
|
08/06/2023
|
CHANDRA KALA
|
2731001WL001751
|
CHANDRA KALA
|
00415
|
SBIN0032489
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502770
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANTA
|
RJ-273100100203868500/53104896
(खजूरनाकलां)
|
2731001000NRG24060620230087739
|
08/06/2023
|
REKHA KUMARI
|
2731001WL001751
|
REKHA KUMARI
|
00415
|
SBIN0032489
|
1917
|
1917
|
Processed
|
13/06/2023
|
|
2494502761
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
61
|
ANTA
|
RJ-273100100203868500/53104898
(खजूरनाकलां)
|
2731001000NRG24060620230087740
|
08/06/2023
|
ARTI BAI
|
2731001WL001751
|
ARTI BAI
|
00415
|
SBIN0032489
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502791
|
|
ARTI BAI
|
ICICI BANK LTD(508534)
|
|
62
|
ANTA
|
RJ-273100100203868500/53104911
(खजूरनाकलां)
|
2731001000NRG24060620230087742
|
08/06/2023
|
RANI
|
2731001WL001751
|
RANI
|
00415
|
SBIN0032489
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502798
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39331
|
39331
|
|
|
|
|
|
|
|
|
63
|
ANTA
|
RJ-273100100203868500/2117356
(खजूरनाकलां)
|
2731001000NRG24060620230087700
|
08/06/2023
|
RAKESH
|
2731001WL001751
|
RAKESH
|
00462
|
UCBA0000378
|
2130
|
2130
|
Processed
|
13/06/2023
|
|
2494502759
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
64
|
ANTA
|
RJ-273100100203868500/2117383
(खजूरनाकलां)
|
2731001000NRG24060620230087708
|
08/06/2023
|
CHANDRAPRAKASH
|
2731001WL001751
|
CHANDRAPRAKASH
|
00462
|
UCBA0000378
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502760
|
|
CHANDRAPRAKASH
|
ICICI BANK LTD(508534)
|
|
65
|
ANTA
|
RJ-273100100203868500/53104711
(खजूरनाकलां)
|
2731001000NRG24060620230087722
|
08/06/2023
|
MAMTA BAI
|
2731001WL001751
|
MAMTA BAI
|
00462
|
UCBA0000378
|
1917
|
1917
|
Processed
|
13/06/2023
|
|
2494502804
|
|
MAMTA BAI
|
UCO BANK(607066)
|
|
66
|
ANTA
|
RJ-273100100203868500/53104749
(खजूरनाकलां)
|
2731001000NRG24060620230087727
|
08/06/2023
|
sohani bai
|
2731001WL001751
|
sohani bai
|
00462
|
UCBA0000378
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2494502806
|
|
SOHNI BAI
|
UCO BANK(607066)
|
|
67
|
ANTA
|
RJ-273100100203868500/53104803
(खजूरनाकलां)
|
2731001000NRG24060620230087734
|
08/06/2023
|
BHIMRAJ
|
2731001WL001751
|
BHIMRAJ
|
00462
|
UCBA0000378
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502805
|
|
BHIMRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11109
|
11109
|
|
|
|
|
|
|
|
|
68
|
ANTA
|
RJ-273100100203867600/2116718
(खजूरनाकलां)
|
2731001000NRG24060620230087593
|
08/06/2023
|
KAILA BAI
|
2731001WL001751
|
KAILA BAI
|
00604
|
BARB0BRGBXX
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2494502775
|
|
KELA BAI
|
ICICI BANK LTD(508534)
|
|
69
|
ANTA
|
RJ-273100100203868500/2117321
(खजूरनाकलां)
|
2731001000NRG24060620230087685
|
08/06/2023
|
MAYA BAIRWA
|
2731001WL001751
|
MAYA BAIRWA
|
00604
|
BARB0BRGBXX
|
2321
|
2321
|
Processed
|
13/06/2023
|
|
2494502776
|
|
MAYA BAIRWA WO BRIJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
ANTA
|
RJ-273100100203868500/2117329
(खजूरनाकलां)
|
2731001000NRG24060620230087689
|
08/06/2023
|
KAMAL KUMAR
|
2731001WL001751
|
KAMAL KUMAR
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502777
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANTA
|
RJ-273100100203868500/2117359
(खजूरनाकलां)
|
2731001000NRG24060620230087701
|
08/06/2023
|
JAGNNTHI BAI
|
2731001WL001751
|
JAGNNTHI BAI
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502817
|
|
JAGNNATHI BAI
|
UCO BANK(607066)
|
|
72
|
ANTA
|
RJ-273100100203868500/53104892
(खजूरनाकलां)
|
2731001000NRG24060620230087738
|
08/06/2023
|
MEENA
|
2731001WL001751
|
MEENA
|
00604
|
BARB0BRGBXX
|
2321
|
2321
|
Processed
|
13/06/2023
|
|
2494502773
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANTA
|
RJ-273100100203868500/53104908
(खजूरनाकलां)
|
2731001000NRG24060620230087741
|
08/06/2023
|
VISHNU
|
2731001WL001751
|
VISHNU
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2494502778
|
|
Vishnu
|
BANK OF BARODA(606985)
|
|
74
|
ANTA
|
RJ-273100100203868500/53104917
(खजूरनाकलां)
|
2731001000NRG24060620230087743
|
08/06/2023
|
BHARATRAJ
|
2731001WL001751
|
BHARATRAJ
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/06/2023
|
|
2494502780
|
|
MR BHARAT RAJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANTA
|
RJ-273100100203868500/53104922
(खजूरनाकलां)
|
2731001000NRG24060620230087745
|
08/06/2023
|
DINESH KUMAR
|
2731001WL001751
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
13/06/2023
|
|
2494502779
|
|
DINESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18166
|
18166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170937
|
170937
|
|
|
|
|
|
|
|