|
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)
|
2731001000NRG24250520230065006
|
02/06/2023
|
rekha
|
2731001WL001445
|
rekha
|
00045
|
BARB0ANTAXX
|
2519
|
2519
|
Processed
|
10/06/2023
|
|
2385451687
|
|
rekha
|
()
|
|
2
|
ANTA
|
RJ-273100100603866300/2119775
(बमूलिया माताजी)
|
2731001000NRG24250520230065016
|
02/06/2023
|
PANKAJ
|
2731001WL001445
|
PANKAJ
|
00045
|
BARB0ANTAXX
|
2519
|
2519
|
Processed
|
10/06/2023
|
|
2385451677
|
|
PANKAJ
|
()
|
|
3
|
ANTA
|
RJ-273100100603866300/2119791
(बमूलिया माताजी)
|
2731001000NRG24250520230065035
|
02/06/2023
|
SANTOSH
|
2731001WL001445
|
SANTOSH
|
00045
|
BARB0ANTAXX
|
2290
|
2290
|
Processed
|
10/06/2023
|
|
2385451623
|
|
SANTOSH
|
()
|
|
4
|
ANTA
|
RJ-273100100603866300/2254105
(बमूलिया माताजी)
|
2731001000NRG24250520230065045
|
02/06/2023
|
ramkaran malav
|
2731001WL001445
|
ramkaran malav
|
00045
|
BARB0ANTAXX
|
2519
|
2519
|
Processed
|
10/06/2023
|
|
2385451640
|
|
ramkaran malav
|
()
|
|
5
|
ANTA
|
RJ-273100100603866300/2254128
(बमूलिया माताजी)
|
2731001000NRG24250520230065057
|
02/06/2023
|
banwari lal
|
2731001WL001445
|
banwari lal
|
00045
|
BARB0ANTAXX
|
2290
|
2290
|
Processed
|
10/06/2023
|
|
2385451673
|
|
banwari lal
|
()
|
|
6
|
ANTA
|
RJ-273100100603866300/2254131
(बमूलिया माताजी)
|
2731001000NRG24250520230065063
|
02/06/2023
|
guddi bai
|
2731001WL001445
|
guddi bai
|
00045
|
BARB0ANTAXX
|
2519
|
2519
|
Processed
|
10/06/2023
|
|
2385451641
|
|
guddi bai
|
()
|
|
7
|
ANTA
|
RJ-273100100603866300/53102146
(बमूलिया माताजी)
|
2731001000NRG24250520230065094
|
02/06/2023
|
babu lal
|
2731001WL001445
|
babu lal
|
00045
|
BARB0ANTAXX
|
2519
|
2519
|
Processed
|
10/06/2023
|
|
2385451686
|
|
babu lal
|
()
|
|
8
|
ANTA
|
RJ-273100100603867400/2119822
(बमूलिया माताजी)
|
2731001000NRG24250520230065715
|
02/06/2023
|
YASODABAI
|
2731001WL001450
|
YASODABAI
|
00045
|
BARB0ANTAXX
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2385451655
|
|
YASODABAI
|
()
|
|
9
|
ANTA
|
RJ-273100100603867400/2119828
(बमूलिया माताजी)
|
2731001000NRG24250520230065725
|
02/06/2023
|
DAKHA BAI
|
2731001WL001450
|
DAKHA BAI
|
00045
|
BARB0ANTAXX
|
2691
|
2691
|
Processed
|
10/06/2023
|
|
2385451656
|
|
DAKHA BAI
|
()
|
|
10
|
ANTA
|
RJ-273100100603867400/2119828
(बमूलिया माताजी)
|
2731001000NRG24250520230065726
|
02/06/2023
|
RAJEDRA KUMAR
|
2731001WL001450
|
RAJEDRA KUMAR
|
00045
|
BARB0ANTAXX
|
2691
|
2691
|
Processed
|
10/06/2023
|
|
2385451684
|
|
RAJEDRA KUMAR
|
()
|
|
11
|
ANTA
|
RJ-273100100603867400/2119849
(बमूलिया माताजी)
|
2731001000NRG24250520230065753
|
02/06/2023
|
manju bai
|
2731001WL001450
|
manju bai
|
00045
|
BARB0ANTAXX
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2385451658
|
|
manju bai
|
()
|
|
12
|
ANTA
|
RJ-273100100603867400/2119860
(बमूलिया माताजी)
|
2731001000NRG24250520230065763
|
02/06/2023
|
KALI BAI
|
2731001WL001450
|
KALI BAI
|
00045
|
BARB0ANTAXX
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2385451685
|
|
KALI BAI
|
()
|
|
13
|
ANTA
|
RJ-273100100603867400/2119866
(बमूलिया माताजी)
|
2731001000NRG24250520230065773
|
02/06/2023
|
SURAJMAL KALAL
|
2731001WL001450
|
SURAJMAL KALAL
|
00045
|
BARB0ANTAXX
|
2982
|
2982
|
Processed
|
10/06/2023
|
|
2385451659
|
|
SURAJMAL KALAL
|
()
|
|
14
|
ANTA
|
RJ-273100100603867400/2119885
(बमूलिया माताजी)
|
2731001000NRG24250520230065793
|
02/06/2023
|
DWARKA BAI
|
2731001WL001450
|
DWARKA BAI
|
00045
|
BARB0ANTAXX
|
2954
|
2954
|
Processed
|
10/06/2023
|
|
2385451660
|
|
DWARKA BAI
|
()
|
|
15
|
ANTA
|
RJ-273100100603867400/53102122
(बमूलिया माताजी)
|
2731001000NRG24250520230065940
|
02/06/2023
|
Vishnu
|
2731001WL001450
|
Vishnu
|
00045
|
BARB0ANTAXX
|
2870
|
2870
|
Processed
|
10/06/2023
|
|
2385451671
|
|
Vishnu
|
()
|
|
16
|
ANTA
|
RJ-273100100603867400/53102168
(बमूलिया माताजी)
|
2731001000NRG24250520230065947
|
02/06/2023
|
sheela bai
|
2731001WL001450
|
sheela bai
|
00045
|
BARB0ANTAXX
|
2717
|
2717
|
Processed
|
10/06/2023
|
|
2385451682
|
|
sheela bai
|
()
|
|
17
|
ANTA
|
RJ-273100100603867400/53102170
(बमूलिया माताजी)
|
2731001000NRG24250520230065948
|
02/06/2023
|
rajkumar
|
2731001WL001450
|
rajkumar
|
00045
|
BARB0ANTAXX
|
201
|
201
|
Processed
|
10/06/2023
|
|
2385451661
|
|
rajkumar
|
()
|
|
18
|
ANTA
|
RJ-273100100603867400/53102170
(बमूलिया माताजी)
|
2731001000NRG24250520230065949
|
02/06/2023
|
sugna
|
2731001WL001450
|
sugna
|
00045
|
BARB0ANTAXX
|
2412
|
2412
|
Processed
|
10/06/2023
|
|
2385451688
|
|
sugna
|
()
|
|
19
|
ANTA
|
RJ-273100100603867400/53102200
(बमूलिया माताजी)
|
2731001000NRG24250520230065207
|
02/06/2023
|
GIRIRAJ
|
2731001WL001447
|
GIRIRAJ
|
00045
|
BARB0ANTAXX
|
2250
|
2250
|
Processed
|
10/06/2023
|
|
2385451624
|
|
GIRIRAJ
|
()
|
|
20
|
ANTA
|
RJ-273100100603867400/53102217
(बमूलिया माताजी)
|
2731001000NRG24250520230065956
|
02/06/2023
|
MURLIDHAR
|
2731001WL001450
|
MURLIDHAR
|
00045
|
BARB0ANTAXX
|
2814
|
2814
|
Processed
|
10/06/2023
|
|
2385451672
|
|
MURLIDHAR
|
()
|
|
21
|
ANTA
|
RJ-273100100603867400/53102218
(बमूलिया माताजी)
|
2731001000NRG24250520230065958
|
02/06/2023
|
LEELA
|
2731001WL001450
|
LEELA
|
00045
|
BARB0ANTAXX
|
2954
|
2954
|
Processed
|
10/06/2023
|
|
2385451669
|
|
LEELA
|
()
|
|
22
|
ANTA
|
RJ-273100100603867500/2119403
(बमूलिया माताजी)
|
2731001000NRG24250520230065209
|
02/06/2023
|
RAVINDER SUMAN
|
2731001WL001447
|
RAVINDER SUMAN
|
00045
|
BARB0ANTAXX
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2385451654
|
|
RAVINDER SUMAN
|
()
|
|
23
|
ANTA
|
RJ-273100100603867500/2119407
(बमूलिया माताजी)
|
2731001000NRG24250520230065212
|
02/06/2023
|
GIRDHARI LAL
|
2731001WL001447
|
GIRDHARI LAL
|
00045
|
BARB0ANTAXX
|
2299
|
2299
|
Processed
|
10/06/2023
|
|
2385451636
|
|
GIRDHARI LAL
|
()
|
|
24
|
ANTA
|
RJ-273100100603867500/2119504
(बमूलिया माताजी)
|
2731001000NRG24250520230065258
|
02/06/2023
|
SUMITRA
|
2731001WL001447
|
SUMITRA
|
00045
|
BARB0ANTAXX
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2385451678
|
|
SUMITRA
|
()
|
|
25
|
ANTA
|
RJ-273100100603867500/2119525
(बमूलिया माताजी)
|
2731001000NRG24250520230065272
|
02/06/2023
|
PUSPA BAI
|
2731001WL001447
|
PUSPA BAI
|
00045
|
BARB0ANTAXX
|
2110
|
2110
|
Processed
|
10/06/2023
|
|
2385451637
|
|
PUSPA BAI
|
()
|
|
26
|
ANTA
|
RJ-273100100603867500/2119572
(बमूलिया माताजी)
|
2731001000NRG24250520230065292
|
02/06/2023
|
RAMSWAROOP
|
2731001WL001447
|
RAMSWAROOP
|
00045
|
BARB0ANTAXX
|
2556
|
2556
|
Processed
|
10/06/2023
|
|
2385451642
|
|
RAMSWAROOP
|
()
|
|
27
|
ANTA
|
RJ-273100100603867500/2119573
(बमूलिया माताजी)
|
2731001000NRG24250520230065293
|
02/06/2023
|
SANTOSH
|
2731001WL001447
|
SANTOSH
|
00045
|
BARB0ANTAXX
|
2486
|
2486
|
Processed
|
10/06/2023
|
|
2385451639
|
|
SANTOSH
|
()
|
|
28
|
ANTA
|
RJ-273100100603867500/2119579
(बमूलिया माताजी)
|
2731001000NRG24250520230065295
|
02/06/2023
|
dileep nagar
|
2731001WL001447
|
dileep nagar
|
00045
|
BARB0ANTAXX
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2385451670
|
|
dileep nagar
|
()
|
|
29
|
ANTA
|
RJ-273100100603867500/2119585
(बमूलिया माताजी)
|
2731001000NRG24250520230065298
|
02/06/2023
|
niranjan
|
2731001WL001447
|
niranjan
|
00045
|
BARB0ANTAXX
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2385451662
|
|
niranjan
|
()
|
|
30
|
ANTA
|
RJ-273100100603867500/2119596
(बमूलिया माताजी)
|
2731001000NRG24250520230065304
|
02/06/2023
|
DWARKYABAI
|
2731001WL001447
|
DWARKYABAI
|
00045
|
BARB0ANTAXX
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2385451619
|
|
DWARKYABAI
|
()
|
|
31
|
ANTA
|
RJ-273100100603867500/2119609
(बमूलिया माताजी)
|
2731001000NRG24250520230065305
|
02/06/2023
|
SHYAM MANOHAR
|
2731001WL001447
|
SHYAM MANOHAR
|
00045
|
BARB0ANTAXX
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2385451675
|
|
SHYAM MANOHAR
|
()
|
|
32
|
ANTA
|
RJ-273100100603867500/2119630
(बमूलिया माताजी)
|
2731001000NRG24250520230065315
|
02/06/2023
|
RAMDEV
|
2731001WL001447
|
RAMDEV
|
00045
|
BARB0ANTAXX
|
2343
|
2343
|
Processed
|
10/06/2023
|
|
2385451680
|
|
RAMDEV
|
()
|
|
33
|
ANTA
|
RJ-273100100603867500/2119694
(बमूलिया माताजी)
|
2731001000NRG24250520230065343
|
02/06/2023
|
brijmohan
|
2731001WL001447
|
brijmohan
|
00045
|
BARB0ANTAXX
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2385451653
|
|
brijmohan
|
()
|
|
34
|
ANTA
|
RJ-273100100603867500/2119700
(बमूलिया माताजी)
|
2731001000NRG24250520230065345
|
02/06/2023
|
banti
|
2731001WL001447
|
banti
|
00045
|
BARB0ANTAXX
|
1296
|
1296
|
Processed
|
10/06/2023
|
|
2385451638
|
|
banti
|
()
|
|
35
|
ANTA
|
RJ-273100100603867500/53102021
(बमूलिया माताजी)
|
2731001000NRG24250520230065349
|
02/06/2023
|
PRABHU LAL
|
2731001WL001447
|
PRABHU LAL
|
00045
|
BARB0ANTAXX
|
2150
|
2150
|
Processed
|
10/06/2023
|
|
2385451679
|
|
PRABHU LAL
|
()
|
|
36
|
ANTA
|
RJ-273100100603867500/53102037
(बमूलिया माताजी)
|
2731001000NRG24250520230065355
|
02/06/2023
|
BABLU
|
2731001WL001447
|
BABLU
|
00045
|
BARB0ANTAXX
|
1582
|
1582
|
Processed
|
10/06/2023
|
|
2385451621
|
|
BABLU
|
()
|
|
37
|
ANTA
|
RJ-273100100603867500/53102049
(बमूलिया माताजी)
|
2731001000NRG24250520230065358
|
02/06/2023
|
MAMTA KANWER
|
2731001WL001447
|
MAMTA KANWER
|
00045
|
BARB0ANTAXX
|
2712
|
2712
|
Processed
|
10/06/2023
|
|
2385451622
|
|
MAMTA KANWER
|
()
|
|
38
|
ANTA
|
RJ-273100100603867500/53102050
(बमूलिया माताजी)
|
2731001000NRG24250520230065359
|
02/06/2023
|
MUKESH KUMAR
|
2731001WL001447
|
MUKESH KUMAR
|
00045
|
BARB0ANTAXX
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2385451618
|
|
MUKESH KUMAR
|
()
|
|
39
|
ANTA
|
RJ-273100100603867500/53102063
(बमूलिया माताजी)
|
2731001000NRG24250520230065362
|
02/06/2023
|
sunita
|
2731001WL001447
|
sunita
|
00045
|
BARB0ANTAXX
|
645
|
645
|
Processed
|
10/06/2023
|
|
2385451683
|
|
sunita
|
()
|
|
40
|
ANTA
|
RJ-273100100603867500/53102097
(बमूलिया माताजी)
|
2731001000NRG24250520230065368
|
02/06/2023
|
HARIOM
|
2731001WL001447
|
HARIOM
|
00045
|
BARB0ANTAXX
|
2556
|
2556
|
Processed
|
10/06/2023
|
|
2385451657
|
|
HARIOM
|
()
|
|
41
|
ANTA
|
RJ-273100100603867500/53102137
(बमूलिया माताजी)
|
2731001000NRG24250520230065375
|
02/06/2023
|
dolatram
|
2731001WL001447
|
dolatram
|
00045
|
BARB0ANTAXX
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2385451652
|
|
dolatram
|
()
|
|
42
|
ANTA
|
RJ-273100100603867500/53102139
(बमूलिया माताजी)
|
2731001000NRG24250520230065376
|
02/06/2023
|
Jodhraj
|
2731001WL001447
|
Jodhraj
|
00045
|
BARB0ANTAXX
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2385451651
|
|
Jodhraj
|
()
|
|
43
|
ANTA
|
RJ-273100100603867500/53102140
(बमूलिया माताजी)
|
2731001000NRG24250520230065377
|
02/06/2023
|
candra mhan
|
2731001WL001447
|
candra mhan
|
00045
|
BARB0ANTAXX
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2385451676
|
|
candra mhan
|
()
|
|
44
|
ANTA
|
RJ-273100100603867500/53102141
(बमूलिया माताजी)
|
2731001000NRG24250520230065378
|
02/06/2023
|
sintu kumae
|
2731001WL001447
|
sintu kumae
|
00045
|
BARB0ANTAXX
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2385451681
|
|
sintu kumae
|
()
|
|
45
|
ANTA
|
RJ-273100100603867500/53102142
(बमूलिया माताजी)
|
2731001000NRG24250520230065379
|
02/06/2023
|
kali bai
|
2731001WL001447
|
kali bai
|
00045
|
BARB0ANTAXX
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2385451674
|
|
kali bai
|
()
|
|
46
|
ANTA
|
RJ-273100100603867500/53102149
(बमूलिया माताजी)
|
2731001000NRG24250520230065380
|
02/06/2023
|
pramod
|
2731001WL001447
|
pramod
|
00045
|
BARB0ANTAXX
|
1935
|
1935
|
Processed
|
10/06/2023
|
|
2385451617
|
|
pramod
|
()
|
|
47
|
ANTA
|
RJ-273100100603867500/53102154
(बमूलिया माताजी)
|
2731001000NRG24250520230065383
|
02/06/2023
|
sugna bai
|
2731001WL001447
|
sugna bai
|
00045
|
BARB0ANTAXX
|
2592
|
2592
|
Processed
|
10/06/2023
|
|
2385451620
|
|
sugna bai
|
()
|
|
48
|
ANTA
|
RJ-273100100603867500/53102175
(बमूलिया माताजी)
|
2731001000NRG24250520230065389
|
02/06/2023
|
lokesh nager
|
2731001WL001447
|
lokesh nager
|
00045
|
BARB0ANTAXX
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2385451650
|
|
lokesh nager
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113113
|
113113
|
|
|
|
|
|
|
|
|
49
|
ANTA
|
RJ-273100100603867400/53102045
(बमूलिया माताजी)
|
2731001000NRG24250520230065895
|
02/06/2023
|
satynarayan
|
2731001WL001450
|
satynarayan
|
00045
|
BARB0BARANX
|
2926
|
2926
|
Processed
|
10/06/2023
|
|
2385451668
|
|
satynarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
50
|
ANTA
|
RJ-273100100603866300/53102156
(बमूलिया माताजी)
|
2731001000NRG24250520230065097
|
02/06/2023
|
SANTOSH
|
2731001WL001445
|
SANTOSH
|
00048
|
BKID0006668
|
2519
|
2519
|
Processed
|
10/06/2023
|
|
2385451630
|
|
SANTOSH
|
()
|
|
51
|
ANTA
|
RJ-273100100603867400/53102045
(बमूलिया माताजी)
|
2731001000NRG24250520230065896
|
02/06/2023
|
REKHA
|
2731001WL001450
|
REKHA
|
00048
|
BKID0006668
|
2926
|
2926
|
Processed
|
10/06/2023
|
|
2385451667
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5445
|
5445
|
|
|
|
|
|
|
|
|
52
|
ANTA
|
RJ-273100100603867500/2119626
(बमूलिया माताजी)
|
2731001000NRG24250520230065313
|
02/06/2023
|
BABU LAL
|
2731001WL001447
|
BABU LAL
|
00089
|
CBIN0282738
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2385451666
|
|
BABU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
53
|
ANTA
|
RJ-273100100603866300/2119762
(बमूलिया माताजी)
|
2731001000NRG24250520230065003
|
02/06/2023
|
bhura lal
|
2731001WL001445
|
bhura lal
|
00168
|
ICIC0006854
|
2519
|
2519
|
Processed
|
10/06/2023
|
|
2385451647
|
|
bhura lal
|
()
|
|
54
|
ANTA
|
RJ-273100100603866300/2119792
(बमूलिया माताजी)
|
2731001000NRG24250520230065036
|
02/06/2023
|
rajender kumar
|
2731001WL001445
|
rajender kumar
|
00168
|
ICIC0006854
|
2519
|
2519
|
Processed
|
10/06/2023
|
|
2385451631
|
|
rajender kumar
|
()
|
|
55
|
ANTA
|
RJ-273100100603866300/2254109
(बमूलिया माताजी)
|
2731001000NRG24250520230065049
|
02/06/2023
|
naresh
|
2731001WL001445
|
naresh
|
00168
|
ICIC0006854
|
2290
|
2290
|
Processed
|
10/06/2023
|
|
2385451632
|
|
naresh
|
()
|
|
56
|
ANTA
|
RJ-273100100603866300/53102166
(बमूलिया माताजी)
|
2731001000NRG24250520230065098
|
02/06/2023
|
murlidhar
|
2731001WL001445
|
murlidhar
|
00168
|
ICIC0006854
|
2629
|
2629
|
Processed
|
10/06/2023
|
|
2385451648
|
|
murlidhar
|
()
|
|
57
|
ANTA
|
RJ-273100100603866300/53102189
(बमूलिया माताजी)
|
2731001000NRG24250520230065107
|
02/06/2023
|
unil kumar
|
2731001WL001445
|
unil kumar
|
00168
|
ICIC0006854
|
2178
|
2178
|
Processed
|
10/06/2023
|
|
2385451665
|
|
unil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12135
|
12135
|
|
|
|
|
|
|
|
|
58
|
ANTA
|
RJ-273100100603867500/2119451
(बमूलिया माताजी)
|
2731001000NRG24250520230065234
|
02/06/2023
|
Rajesh
|
2731001WL001447
|
Rajesh
|
00415
|
SBIN0031490
|
2150
|
2150
|
Processed
|
10/06/2023
|
|
2385451633
|
|
MR RAKESH
|
()
|
|
59
|
ANTA
|
RJ-273100100603867500/53102161
(बमूलिया माताजी)
|
2731001000NRG24250520230065386
|
02/06/2023
|
rajesh
|
2731001WL001447
|
rajesh
|
00415
|
SBIN0031490
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2385451634
|
|
MRS RAJESH SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4658
|
4658
|
|
|
|
|
|
|
|
|
60
|
ANTA
|
RJ-273100100603866300/2119756
(बमूलिया माताजी)
|
2731001000NRG24250520230065001
|
02/06/2023
|
GEETA BAI
|
2731001WL001445
|
GEETA BAI
|
00415
|
SBIN0031786
|
2061
|
2061
|
Processed
|
10/06/2023
|
|
2385451635
|
|
MRS GEETA BAI
|
()
|
|
61
|
ANTA
|
RJ-273100100603866300/2119791
(बमूलिया माताजी)
|
2731001000NRG24250520230065034
|
02/06/2023
|
GIRDHARI
|
2731001WL001445
|
GIRDHARI
|
00415
|
SBIN0031786
|
2061
|
2061
|
Processed
|
10/06/2023
|
|
2385451664
|
|
MR GIRDHARI LAL
|
()
|
|
62
|
ANTA
|
RJ-273100100603867400/2119813
(बमूलिया माताजी)
|
2731001000NRG24250520230065705
|
02/06/2023
|
PRHALAD
|
2731001WL001450
|
PRHALAD
|
00415
|
SBIN0031786
|
2954
|
2954
|
Processed
|
10/06/2023
|
|
2385451643
|
|
MR PRAHALAD MEHRA
|
()
|
|
63
|
ANTA
|
RJ-273100100603867400/53102084
(बमूलिया माताजी)
|
2731001000NRG24250520230065922
|
02/06/2023
|
RAMHETAR
|
2731001WL001450
|
RAMHETAR
|
00415
|
SBIN0031786
|
2814
|
2814
|
Processed
|
10/06/2023
|
|
2385451646
|
|
MR RAMHETAR BAIRVA
|
()
|
|
64
|
ANTA
|
RJ-273100100603867500/53102184
(बमूलिया माताजी)
|
2731001000NRG24250520230065392
|
02/06/2023
|
Niraj Suman
|
2731001WL001447
|
Niraj Suman
|
00415
|
SBIN0031786
|
456
|
456
|
Processed
|
10/06/2023
|
|
2385451644
|
|
MR NIRAJ SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10346
|
10346
|
|
|
|
|
|
|
|
|
65
|
ANTA
|
RJ-273100100603866300/53102167
(बमूलिया माताजी)
|
2731001000NRG24250520230065099
|
02/06/2023
|
harish kumar
|
2731001WL001445
|
harish kumar
|
00462
|
UCBA0000378
|
2519
|
2519
|
Processed
|
10/06/2023
|
|
2385451663
|
|
HARISH KUMAR MALAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
66
|
ANTA
|
RJ-273100100603866300/2119768
(बमूलिया माताजी)
|
2731001000NRG24250520230065010
|
02/06/2023
|
SHIVRAJ
|
2731001WL001445
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
10/06/2023
|
|
2385451627
|
No Such Account
|
|
|
|
67
|
ANTA
|
RJ-273100100603867400/2119929
(बमूलिया माताजी)
|
2731001000NRG24250520230065836
|
02/06/2023
|
RAM GOPAL
|
2731001WL001450
|
RAM GOPAL
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2385451649
|
|
RAM GOPAL
|
()
|
|
68
|
ANTA
|
RJ-273100100603867400/53102092
(बमूलिया माताजी)
|
2731001000NRG24250520230065931
|
02/06/2023
|
meena bai
|
2731001WL001450
|
meena bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
10/06/2023
|
|
2385451629
|
No Such Account
|
|
|
|
69
|
ANTA
|
RJ-273100100603867400/53102220
(बमूलिया माताजी)
|
2731001000NRG24250520230065960
|
02/06/2023
|
DURGA SHANKAR
|
2731001WL001450
|
DURGA SHANKAR
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2385451645
|
|
DURGA SHANKAR
|
()
|
|
70
|
ANTA
|
RJ-273100100603867500/2119439
(बमूलिया माताजी)
|
2731001000NRG24250520230065223
|
02/06/2023
|
BALKISHAN
|
2731001WL001447
|
BALKISHAN
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2385451626
|
|
BALKISHAN
|
()
|
|
71
|
ANTA
|
RJ-273100100603867500/53102086
(बमूलिया माताजी)
|
2731001000NRG24250520230065364
|
02/06/2023
|
prahlaad
|
2731001WL001447
|
prahlaad
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
10/06/2023
|
|
2385451625
|
|
prahlaad
|
()
|
|
72
|
ANTA
|
RJ-273100100603867500/53102160
(बमूलिया माताजी)
|
2731001000NRG24250520230065385
|
02/06/2023
|
CHANDRAKALA
|
2731001WL001447
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
10/06/2023
|
|
2385451628
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15812
|
15812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169534
|
169534
|
|
|
|
|
|
|
|