Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:40:15 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : ANTA
Fto No. : RJ2731001_261023APB_FTO_218503
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-273100102403863600/53102741
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337405 26/10/2023 GANESH KEVAT 2731001WL008573 GANESH KEVAT 00045 BARB0ANTAXX 1288 1288 Processed 11/11/2023 7386659831 MR GANESH KEVAT STATE BANK OF INDIA(508548)
2 ANTA RJ-273100102403863600/53102742
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337406 26/10/2023 rani bai 2731001WL008573 rani bai 00045 BARB0ANTAXX 1449 1449 Processed 11/11/2023 7386659888 RANI BAI BANK OF BARODA(606985)
3 ANTA RJ-273100102403863900/2240606
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337427 26/10/2023 Ramgopal 2731001WL008573 Ramgopal 00045 BARB0ANTAXX 1127 1127 Processed 11/11/2023 7386659838 RAMGOPAL URF GOPAL S BANK OF BARODA(606985)
4 ANTA RJ-273100102403863900/2240783
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337460 26/10/2023 alauddin 2731001WL008573 alauddin 00045 BARB0ANTAXX 1288 1288 Processed 11/11/2023 7386659818 ALADIN SO RAHAMAN KH BANK OF BARODA(606985)
5 ANTA RJ-273100102403863900/2240844
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337283 26/10/2023 SUMIT MALAV 2731001WL008571 SUMIT MALAV 00045 BARB0ANTAXX 1680 1680 Processed 11/11/2023 7386659823 MR SUMIT MALAV STATE BANK OF INDIA(508548)
6 ANTA RJ-273100102403863900/53102718
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337295 26/10/2023 VIRENDRA MALAV 2731001WL008571 VIRENDRA MALAV 00045 BARB0ANTAXX 1680 1680 Processed 11/11/2023 7386659824 MR VIRENDRA KUMAR MALAV STATE BANK OF INDIA(508548)
SubTotal 8512 8512
7 ANTA RJ-273100102403863900/2240844
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337282 26/10/2023 nirmla bai 2731001WL008571 nirmla bai 00045 BARB0BORKHE 2040 2040 Processed 11/11/2023 7386659999 MRS NIRMLA BAI STATE BANK OF INDIA(508548)
SubTotal 2040 2040
8 ANTA RJ-273100102403863900/53102719
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337297 26/10/2023 anisha 2731001WL008571 anisha 00089 CBIN0282738 1680 1680 Processed 11/11/2023 7386659825 MRS ANISHA ANISHA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
9 ANTA RJ-273100102403863600/53102581
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337223 26/10/2023 KANTI BAI 2731001WL008571 KANTI BAI 00152 HDFC0009024 1470 1470 Processed 11/11/2023 7386659995 MRS KANTI BAI BHAMASHAH14295W5X16092 STATE BANK OF INDIA(508548)
10 ANTA RJ-273100102403863600/53102649
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337224 26/10/2023 BAJENDRA 2731001WL008571 BAJENDRA 00152 HDFC0009024 1050 1050 Processed 11/11/2023 7386659991 MR BAJENDRA BAJENDRA STATE BANK OF INDIA(508548)
11 ANTA RJ-273100102403863900/53102672
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337523 26/10/2023 BHOJRAJ GURJAR 2731001WL008573 BHOJRAJ GURJAR 00152 HDFC0009024 1288 1288 Processed 11/11/2023 7386659905 MR BHOJRAJ GURJAR STATE BANK OF INDIA(508548)
SubTotal 3808 3808
12 ANTA RJ-273100102403863600/2240352
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337366 26/10/2023 SUNITA 2731001WL008573 SUNITA 00415 SBIN0031490 1127 1127 Processed 11/11/2023 7386659743 MRS SUNITA BAI STATE BANK OF INDIA(508548)
13 ANTA RJ-273100102403863600/53102673
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337225 26/10/2023 SONU BAIRWA 2731001WL008571 SONU BAIRWA 00415 SBIN0031490 420 420 Processed 11/11/2023 7386659874 MR SONU BAIRAWA STATE BANK OF INDIA(508548)
14 ANTA RJ-273100102403863700/2240479
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337232 26/10/2023 SHANTI LAL 2731001WL008571 SHANTI LAL 00415 SBIN0031490 1260 1260 Processed 11/11/2023 7386659944 MR SHANTI LAL STATE BANK OF INDIA(508548)
15 ANTA RJ-273100102403863900/2240719
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337433 26/10/2023 BIRDHI BAI 2731001WL008573 BIRDHI BAI 00415 SBIN0031490 1449 1449 Processed 11/11/2023 7386659734 MRS BIRDHI BAI WO GOBARI MALI STATE BANK OF INDIA(508548)
16 ANTA RJ-273100102403863900/2240755
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337444 26/10/2023 ABDUL SLIM KHAN 2731001WL008573 ABDUL SLIM KHAN 00415 SBIN0031490 1288 1288 Processed 11/11/2023 7386659631 MR ABDUL SALIM KHAN STATE BANK OF INDIA(508548)
17 ANTA RJ-273100102403863900/53102418
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337499 26/10/2023 BIHARI LAL 2731001WL008573 BIHARI LAL 00415 SBIN0031490 1127 1127 Processed 11/11/2023 7386659735 MR BIHARI LAL NAGAR STATE BANK OF INDIA(508548)
SubTotal 6671 6671
18 ANTA RJ-273100102403863600/2240262
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337118 26/10/2023 MADAN LAL 2731001WL008571 MADAN LAL 00415 SBIN0031786 1680 1680 Processed 11/11/2023 7386659668 MR MADAN LAL KEVAT STATE BANK OF INDIA(508548)
19 ANTA RJ-273100102403863600/2240264
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337120 26/10/2023 CHITA BAI 2731001WL008571 CHITA BAI 00415 SBIN0031786 1680 1680 Processed 11/11/2023 7386659706 MRS CHHITA BAI KEVAT STATE BANK OF INDIA(508548)
20 ANTA RJ-273100102403863600/2240296
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337353 26/10/2023 RAJENDRA KUMAR 2731001WL008573 RAJENDRA KUMAR 00415 SBIN0031786 1127 1127 Processed 11/11/2023 7386659716 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
21 ANTA RJ-273100102403863600/2240298-A
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337136 26/10/2023 OMA BAI 2731001WL008571 OMA BAI 00415 SBIN0031786 1470 1470 Processed 11/11/2023 7386659811 MRS UMA BAI STATE BANK OF INDIA(508548)
22 ANTA RJ-273100102403863600/2240303
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337140 26/10/2023 MOHAN LAL 2731001WL008571 MOHAN LAL 00415 SBIN0031786 1260 1260 Processed 11/11/2023 7386659617 MR MOHANLAL STATE BANK OF INDIA(508548)
23 ANTA RJ-273100102403863600/2240307
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337142 26/10/2023 SHRAVANI BAI 2731001WL008571 SHRAVANI BAI 00415 SBIN0031786 1680 1680 Processed 11/11/2023 7386660016 MRS SHRAVANI BAI BHAMASHAH1429KRJR14944 STATE BANK OF INDIA(508548)
24 ANTA RJ-273100102403863600/2240320
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337146 26/10/2023 SAHISTHA 2731001WL008571 SAHISTHA 00415 SBIN0031786 1260 1260 Processed 11/11/2023 7386659974 MISS SHAHISTA STATE BANK OF INDIA(508548)
25 ANTA RJ-273100102403863600/2240327
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337147 26/10/2023 MINTU BAI 2731001WL008571 MINTU BAI 00415 SBIN0031786 1470 1470 Processed 11/11/2023 7386659641 MRS MINTU BAI BHAMASHAH14293HIC21171 STATE BANK OF INDIA(508548)
26 ANTA RJ-273100102403863600/2240342
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337362 26/10/2023 Rekha 2731001WL008573 Rekha 00415 SBIN0031786 1127 1127 Processed 11/11/2023 7386659721 REKHA BAI W/O RAJENDRA NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 ANTA RJ-273100102403863600/2240463
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337386 26/10/2023 CHHITER LAL 2731001WL008573 CHHITER LAL 00415 SBIN0031786 1449 1449 Processed 11/11/2023 7386659705 MR CHHITAR LAL KEVAT STATE BANK OF INDIA(508548)
28 ANTA RJ-273100102403863600/53102426
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337191 26/10/2023 MAHAVEER 2731001WL008571 MAHAVEER 00415 SBIN0031786 840 840 Processed 11/11/2023 7386659966 MR MAHAVEER STATE BANK OF INDIA(508548)
29 ANTA RJ-273100102403863600/53102477
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337197 26/10/2023 HARI PRAKASH 2731001WL008571 HARI PRAKASH 00415 SBIN0031786 1680 1680 Processed 11/11/2023 7386660001 HARIPRAKASH PAYTM PAYMENTS BANK LTD(608032)
30 ANTA RJ-273100102403863600/53102478
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337198 26/10/2023 RAJESH 2731001WL008571 RAJESH 00415 SBIN0031786 1470 1470 Processed 11/11/2023 7386659925 MR RAJESH STATE BANK OF INDIA(508548)
31 ANTA RJ-273100102403863600/53102489
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337203 26/10/2023 OMPRAKASH 2731001WL008571 OMPRAKASH 00415 SBIN0031786 1260 1260 Processed 11/11/2023 7386659725 MR OMPRAKASH BAIRWA STATE BANK OF INDIA(508548)
32 ANTA RJ-273100102403863600/53102578
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337222 26/10/2023 DVARIKILAL KAVAT 2731001WL008571 DVARIKILAL KAVAT 00415 SBIN0031786 840 840 Processed 11/11/2023 7386659967 MR DVARIKI LAL KAVAT STATE BANK OF INDIA(508548)
33 ANTA RJ-273100102403863600/53102731
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337403 26/10/2023 DOLATRAM KEWAT 2731001WL008573 DOLATRAM KEWAT 00415 SBIN0031786 644 644 Processed 11/11/2023 7386659938 MR DOULATRAM KEVAT STATE BANK OF INDIA(508548)
34 ANTA RJ-273100102403863700/2240473
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337231 26/10/2023 BHERU LAL 2731001WL008571 BHERU LAL 00415 SBIN0031786 840 840 Processed 11/11/2023 7386659900 MR BHAIRULAL STATE BANK OF INDIA(508548)
35 ANTA RJ-273100102403863700/2240473
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337407 26/10/2023 DHANNI BAI 2731001WL008573 DHANNI BAI 00415 SBIN0031786 1127 1127 Processed 11/11/2023 7386659708 MRS DHANNI BAI SUMAN STATE BANK OF INDIA(508548)
36 ANTA RJ-273100102403863700/2240475
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337409 26/10/2023 CHANDRAKALA 2731001WL008573 CHANDRAKALA 00415 SBIN0031786 1127 1127 Processed 11/11/2023 7386659949 MRS CHANDRAKALA BAI STATE BANK OF INDIA(508548)
37 ANTA RJ-273100102403863700/2240491
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337242 26/10/2023 DILKUSH BAI 2731001WL008571 DILKUSH BAI 00415 SBIN0031786 1050 1050 Processed 11/11/2023 7386659738 MRS DILKUSH STATE BANK OF INDIA(508548)
38 ANTA RJ-273100102403863700/2240491
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337241 26/10/2023 LACHHAMA BAI 2731001WL008571 LACHHAMA BAI 00415 SBIN0031786 1050 1050 Processed 11/11/2023 7386659715 MRS LACHMA BAI STATE BANK OF INDIA(508548)
39 ANTA RJ-273100102403863700/2240492-A
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337245 26/10/2023 MAMATA 2731001WL008571 MAMATA 00415 SBIN0031786 1470 1470 Processed 11/11/2023 7386659717 MRS MAMTA BAI STATE BANK OF INDIA(508548)
40 ANTA RJ-273100102403863700/53102543
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337258 26/10/2023 Fornta bai 2731001WL008571 Fornta bai 00415 SBIN0031786 1260 1260 Processed 11/11/2023 7386660006 MRS FORANTA BAI STATE BANK OF INDIA(508548)
41 ANTA RJ-273100102403863700/53102544
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337260 26/10/2023 krshna bai 2731001WL008571 krshna bai 00415 SBIN0031786 1260 1260 Processed 11/11/2023 7386659950 MRS KRISHANA BAI STATE BANK OF INDIA(508548)
42 ANTA RJ-273100102403863700/53102548
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337266 26/10/2023 AASHA BAI 2731001WL008571 AASHA BAI 00415 SBIN0031786 1470 1470 Processed 11/11/2023 7386659917 MRS ASHA BAI STATE BANK OF INDIA(508548)
43 ANTA RJ-273100102403863700/53102548
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337265 26/10/2023 Jodharaj nayak 2731001WL008571 Jodharaj nayak 00415 SBIN0031786 1260 1260 Processed 11/11/2023 7386659977 MR JODHRAJ NAYAK STATE BANK OF INDIA(508548)
44 ANTA RJ-273100102403863700/53102605
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337268 26/10/2023 GIRIJA BAI 2731001WL008571 GIRIJA BAI 00415 SBIN0031786 1260 1260 Processed 11/11/2023 7386659739 MRS GIRIRAJ BAI BHAMASHAH14295W5X27308 STATE BANK OF INDIA(508548)
45 ANTA RJ-273100102403863900/2240553
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337412 26/10/2023 LALIT KISHOR 2731001WL008573 LALIT KISHOR 00415 SBIN0031786 1288 1288 Processed 11/11/2023 7386659650 MR LALIT KISHOR STATE BANK OF INDIA(508548)
46 ANTA RJ-273100102403863900/2240593
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337417 26/10/2023 RAMKARAN 2731001WL008573 RAMKARAN 00415 SBIN0031786 1288 1288 Processed 11/11/2023 7386659714 MR RAM KARAN NAGAR STATE BANK OF INDIA(508548)
47 ANTA RJ-273100102403863900/2240657
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337429 26/10/2023 ABDUL HBIB 2731001WL008573 ABDUL HBIB 00415 SBIN0031786 1449 1449 Processed 11/11/2023 7386659891 MR ABDULAHABIB STATE BANK OF INDIA(508548)
48 ANTA RJ-273100102403863900/2240752
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337443 26/10/2023 INSAF ALI 2731001WL008573 INSAF ALI 00415 SBIN0031786 1127 1127 Processed 11/11/2023 7386659633 MR INSAF ALI STATE BANK OF INDIA(508548)
49 ANTA RJ-273100102403863900/2240761
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337448 26/10/2023 HUSAIN MOHAMMAD 2731001WL008573 HUSAIN MOHAMMAD 00415 SBIN0031786 1449 1449 Processed 11/11/2023 7386659694 MR HUSAIN MOHAMMD STATE BANK OF INDIA(508548)
50 ANTA RJ-273100102403863900/2240762
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337450 26/10/2023 SADDAM HUSAIN 2731001WL008573 SADDAM HUSAIN 00415 SBIN0031786 1449 1449 Processed 11/11/2023 7386659713 MR SADDAM HUSAIN STATE BANK OF INDIA(508548)
51 ANTA RJ-273100102403863900/2240790
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337466 26/10/2023 DROPATI BAI 2731001WL008573 DROPATI BAI 00415 SBIN0031786 1449 1449 Processed 11/11/2023 7386659742 MRS DROPATI BAI STATE BANK OF INDIA(508548)
52 ANTA RJ-273100102403863900/2240800
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337468 26/10/2023 NATI BAI 2731001WL008573 NATI BAI 00415 SBIN0031786 966 966 Processed 11/11/2023 7386659901 MRS NATI BAI STATE BANK OF INDIA(508548)
53 ANTA RJ-273100102403863900/2240899-A
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337287 26/10/2023 RAJENDRA KUMAR 2731001WL008571 RAJENDRA KUMAR 00415 SBIN0031786 1470 1470 Processed 11/11/2023 7386659654 MR RAJENDRA KUMAR MALAV STATE BANK OF INDIA(508548)
54 ANTA RJ-273100102403863900/2240913
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337474 26/10/2023 ROSHAN BAI 2731001WL008573 ROSHAN BAI 00415 SBIN0031786 1449 1449 Processed 11/11/2023 7386659647 MRS ROSHAN BAI STATE BANK OF INDIA(508548)
55 ANTA RJ-273100102403863900/2240915
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337477 26/10/2023 KANTI BAI 2731001WL008573 KANTI BAI 00415 SBIN0031786 1449 1449 Processed 11/11/2023 7386659701 MRS KANTI BAI MEGHWAL STATE BANK OF INDIA(508548)
56 ANTA RJ-273100102403863900/2240915
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337476 26/10/2023 RAM NIVAS MEGHWAL 2731001WL008573 RAM NIVAS MEGHWAL 00415 SBIN0031786 1288 1288 Processed 11/11/2023 7386659655 MR RAM NIVAS MEGHWAL STATE BANK OF INDIA(508548)
57 ANTA RJ-273100102403863900/2240925
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337312 26/10/2023 RAMJANKI 2731001WL008572 RAMJANKI 00415 SBIN0031786 876 876 Processed 11/11/2023 7386659722 MRS RAM JANKI BAI STATE BANK OF INDIA(508548)
58 ANTA RJ-273100102403863900/2240929
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337482 26/10/2023 RAMSWARUP 2731001WL008573 RAMSWARUP 00415 SBIN0031786 1288 1288 Processed 11/11/2023 7386659693 MR RAM SWARUP MEGHWAL STATE BANK OF INDIA(508548)
59 ANTA RJ-273100102403863900/2240938
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337488 26/10/2023 premcand 2731001WL008573 premcand 00415 SBIN0031786 1449 1449 Processed 11/11/2023 7386660004 PREMCHAND MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 ANTA RJ-273100102403863900/2254976
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337318 26/10/2023 GANGADHAR 2731001WL008572 GANGADHAR 00415 SBIN0031786 1168 1168 Processed 11/11/2023 7386659630 MR GANGADHAR NAYAK STATE BANK OF INDIA(508548)
61 ANTA RJ-273100102403863900/2254976
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337319 26/10/2023 LALTA BAI 2731001WL008572 LALTA BAI 00415 SBIN0031786 438 438 Processed 11/11/2023 7386659616 MRS LALATA BAI NAYAK STATE BANK OF INDIA(508548)
62 ANTA RJ-273100102403863900/2254977
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337320 26/10/2023 JYANAKI LAL 2731001WL008572 JYANAKI LAL 00415 SBIN0031786 2040 2040 Processed 11/11/2023 7386659702 MR JYANAKI LAL MEENA STATE BANK OF INDIA(508548)
63 ANTA RJ-273100102403863900/2254977
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337321 26/10/2023 MURTI BAI 2731001WL008572 MURTI BAI 00415 SBIN0031786 438 438 Processed 11/11/2023 7386659896 MRS MURTI BAI MEENA STATE BANK OF INDIA(508548)
64 ANTA RJ-273100102403863900/2254979
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337325 26/10/2023 PRAVIN KUMAR MEENA 2731001WL008572 PRAVIN KUMAR MEENA 00415 SBIN0031786 438 438 Processed 11/11/2023 7386659724 MR PRAVIN KUMAR MEENA STATE BANK OF INDIA(508548)
65 ANTA RJ-273100102403863900/53102415
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337329 26/10/2023 GAYTRI BAI 2731001WL008572 GAYTRI BAI 00415 SBIN0031786 1022 1022 Processed 11/11/2023 7386659710 MRS GAYTRI BAI STATE BANK OF INDIA(508548)
66 ANTA RJ-273100102403863900/53102464
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337505 26/10/2023 sonu 2731001WL008573 sonu 00415 SBIN0031786 1127 1127 Processed 11/11/2023 7386659791 MRS SONU BAI STATE BANK OF INDIA(508548)
67 ANTA RJ-273100102403863900/53102719
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337296 26/10/2023 Dinesh Kumar 2731001WL008571 Dinesh Kumar 00415 SBIN0031786 1680 1680 Processed 11/11/2023 7386659985 MR DINESH KUMAR MALAV STATE BANK OF INDIA(508548)
SubTotal 62196 62196
68 ANTA RJ-273100102403863600/2236591
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337111 26/10/2023 HIRA BAI 2731001WL008571 HIRA BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659761 MRS HIRA BAI BHAMASHAH1429JMYO25512 STATE BANK OF INDIA(508548)
69 ANTA RJ-273100102403863600/2236600
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337346 26/10/2023 MOTARIN BANO 2731001WL008573 MOTARIN BANO 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659778 MRS MOTARIN BANO BHAMASHAH1429ZVPF19504 STATE BANK OF INDIA(508548)
70 ANTA RJ-273100102403863600/2240253
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337347 26/10/2023 MAMTA BAI 2731001WL008573 MAMTA BAI 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659847 MRS MAMTA BAI BHAMASHAH1429ZVPF28798 STATE BANK OF INDIA(508548)
71 ANTA RJ-273100102403863600/2240253-A
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337348 26/10/2023 HEMRAJ 2731001WL008573 HEMRAJ 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659867 MR HEMRAJ KEVAT STATE BANK OF INDIA(508548)
72 ANTA RJ-273100102403863600/2240257
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337113 26/10/2023 BARFA BAI 2731001WL008571 BARFA BAI 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659763 MRS BARFA BAI BHAMASHAH14295W5X16639 STATE BANK OF INDIA(508548)
73 ANTA RJ-273100102403863600/2240257
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337112 26/10/2023 MOHAN LAL 2731001WL008571 MOHAN LAL 00415 SBIN0032352 210 210 Processed 11/11/2023 7386659712 MR MOHANLAL KEVAT STATE BANK OF INDIA(508548)
74 ANTA RJ-273100102403863600/2240258
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337114 26/10/2023 PRAHALAD 2731001WL008571 PRAHALAD 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659762 MR PRAHALAD KEER BHAMASHAH1429KRJR27621 STATE BANK OF INDIA(508548)
75 ANTA RJ-273100102403863600/2240260
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337115 26/10/2023 GUDDI BAI 2731001WL008571 GUDDI BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386660017 MRS GUDDI BAI BHAMASHAH1429ZF9M10482 STATE BANK OF INDIA(508548)
76 ANTA RJ-273100102403863600/2240261
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337116 26/10/2023 Dvarakya Bai 2731001WL008571 Dvarakya Bai 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659937 Mrs. DVARKYA BAI CENTRAL BANK OF INDIA(607115)
77 ANTA RJ-273100102403863600/2240261
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337117 26/10/2023 Surendra 2731001WL008571 Surendra 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659623 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
78 ANTA RJ-273100102403863600/2240263
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337119 26/10/2023 MAHAVEER 2731001WL008571 MAHAVEER 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659895 MR MAHAVEER SO SURAJMAL STATE BANK OF INDIA(508548)
79 ANTA RJ-273100102403863600/2240265
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337121 26/10/2023 MADAN LAL 2731001WL008571 MADAN LAL 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659686 MR MADAN LAL STATE BANK OF INDIA(508548)
80 ANTA RJ-273100102403863600/2240265-A
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337123 26/10/2023 MAUSAMI BAI 2731001WL008571 MAUSAMI BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659711 MRS MAUSAMI BAI BHAMASHAH1429JMYO23473 STATE BANK OF INDIA(508548)
81 ANTA RJ-273100102403863600/2240265-A
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337122 26/10/2023 RASHBIHARI 2731001WL008571 RASHBIHARI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386660013 MR RASBIHARI RASBIHARI STATE BANK OF INDIA(508548)
82 ANTA RJ-273100102403863600/2240267
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337124 26/10/2023 GUDDI BAI 2731001WL008571 GUDDI BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659765 MR GUDDI BAI BHAMASHAH14295W5X22316 STATE BANK OF INDIA(508548)
83 ANTA RJ-273100102403863600/2240273
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337125 26/10/2023 JAGDISH 2731001WL008571 JAGDISH 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659720 MR JAGDISH SO RAMPAL KEVAT STATE BANK OF INDIA(508548)
84 ANTA RJ-273100102403863600/2240273
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337126 26/10/2023 MODI BAI 2731001WL008571 MODI BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659636 MRS MODI BAI BHAMASHAH1429KRJR27020 STATE BANK OF INDIA(508548)
85 ANTA RJ-273100102403863600/2240278
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337128 26/10/2023 ASHOK BAI 2731001WL008571 ASHOK BAI 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659784 MRS ASHOK BAI BHAMASHAH14295W5X27527 STATE BANK OF INDIA(508548)
86 ANTA RJ-273100102403863600/2240278
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337127 26/10/2023 JUGAL KISHAUR 2731001WL008571 JUGAL KISHAUR 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659680 MR JUGAL KISHAUR STATE BANK OF INDIA(508548)
87 ANTA RJ-273100102403863600/2240279
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337129 26/10/2023 MANOHAR BAI 2731001WL008571 MANOHAR BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659777 MRS MANOHAR BAI BHAMASHAH1429BYRP19247 STATE BANK OF INDIA(508548)
88 ANTA RJ-273100102403863600/2240280
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337130 26/10/2023 SHUSHILA 2731001WL008571 SHUSHILA 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659851 MRS SHUSHILA BAI BHAMASHAH1429K28F26272 STATE BANK OF INDIA(508548)
89 ANTA RJ-273100102403863600/2240281
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337131 26/10/2023 PUSHPA BAI 2731001WL008571 PUSHPA BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659804 MRS PUSHPA BAI BHAMASHAH1429GFRB29855 STATE BANK OF INDIA(508548)
90 ANTA RJ-273100102403863600/2240283
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337349 26/10/2023 BIRDHI LAL 2731001WL008573 BIRDHI LAL 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659692 MR BIRDHI LAL STATE BANK OF INDIA(508548)
91 ANTA RJ-273100102403863600/2240284
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337350 26/10/2023 CHOTHAMAL 2731001WL008573 CHOTHAMAL 00415 SBIN0032352 1127 1127 Processed 11/11/2023 7386659671 MR CHAUTHMAL KEVAT STATE BANK OF INDIA(508548)
92 ANTA RJ-273100102403863600/2240285
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337351 26/10/2023 KRISHANAND 2731001WL008573 KRISHANAND 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386660012 MR KRISHANAND KEVAT STATE BANK OF INDIA(508548)
93 ANTA RJ-273100102403863600/2240290
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337132 26/10/2023 MANBHAR BAI 2731001WL008571 MANBHAR BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659754 MRS MANBHAR BAI BHAMASHAH14295W5X23527 STATE BANK OF INDIA(508548)
94 ANTA RJ-273100102403863600/2240291
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337133 26/10/2023 AMRITLAL 2731001WL008571 AMRITLAL 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386660011 MR AMRIT LAL STATE BANK OF INDIA(508548)
95 ANTA RJ-273100102403863600/2240293
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337134 26/10/2023 PARVATI BAI 2731001WL008571 PARVATI BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659675 MRS PARVATI BAI BHAMASHAH14295W5X13205 STATE BANK OF INDIA(508548)
96 ANTA RJ-273100102403863600/2240294
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337135 26/10/2023 KAILASH BAI 2731001WL008571 KAILASH BAI 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659723 MRS KAILASH BAI STATE BANK OF INDIA(508548)
97 ANTA RJ-273100102403863600/2240295
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337352 26/10/2023 HARIDWAR KEVAT 2731001WL008573 HARIDWAR KEVAT 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659685 HARIDWAR KEWAT STATE BANK OF INDIA(508548)
98 ANTA RJ-273100102403863600/2240296
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337354 26/10/2023 VIRENDRA KUMAR 2731001WL008573 VIRENDRA KUMAR 00415 SBIN0032352 2550 2550 Processed 11/11/2023 7386659908 MR VIRENDRA KEWAT STATE BANK OF INDIA(508548)
99 ANTA RJ-273100102403863600/2240299
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337137 26/10/2023 RAMCHARAN 2731001WL008571 RAMCHARAN 00415 SBIN0032352 1260 1260 Processed 11/11/2023 7386659691 MR RAMCHARAN STATE BANK OF INDIA(508548)
100 ANTA RJ-273100102403863600/2240299
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337138 26/10/2023 SUMITRA BAI 2731001WL008571 SUMITRA BAI 00415 SBIN0032352 1260 1260 Processed 11/11/2023 7386659769 MRS SUMITRA BAI BHAMASHAH1429ZF9M22022 STATE BANK OF INDIA(508548)
101 ANTA RJ-273100102403863600/2240301
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337139 26/10/2023 SHANTI BAI 2731001WL008571 SHANTI BAI 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659615 MRS SHANTI BAI WO BHEU LAL KEER STATE BANK OF INDIA(508548)
102 ANTA RJ-273100102403863600/2240303
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337141 26/10/2023 SOSAR BAI 2731001WL008571 SOSAR BAI 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659637 MRS SOSAR BAI BHAMASHAH1429ZXPF10006 STATE BANK OF INDIA(508548)
103 ANTA RJ-273100102403863600/2240308
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337143 26/10/2023 MOTILAL 2731001WL008571 MOTILAL 00415 SBIN0032352 210 210 Processed 11/11/2023 7386659682 MR MOTI LAL STATE BANK OF INDIA(508548)
104 ANTA RJ-273100102403863600/2240309
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337355 26/10/2023 PACHU LAL 2731001WL008573 PACHU LAL 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659659 MR PANCHULAL STATE BANK OF INDIA(508548)
105 ANTA RJ-273100102403863600/2240309
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337356 26/10/2023 SUMITRA BAI 2731001WL008573 SUMITRA BAI 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659643 MRS SUMITRA BAI BHAMASHAH1429KRJR23763 STATE BANK OF INDIA(508548)
106 ANTA RJ-273100102403863600/2240311
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337357 26/10/2023 BABU LAL KEVAT 2731001WL008573 BABU LAL KEVAT 00415 SBIN0032352 966 966 Processed 11/11/2023 7386659699 MR BABU LAL KEVAT STATE BANK OF INDIA(508548)
107 ANTA RJ-273100102403863600/2240311
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337144 26/10/2023 DEEPRAJ KEVAT 2731001WL008571 DEEPRAJ KEVAT 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659988 MR DEEPRAJ KEVAT STATE BANK OF INDIA(508548)
108 ANTA RJ-273100102403863600/2240313
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337358 26/10/2023 HEMRAJ KEVAT 2731001WL008573 HEMRAJ KEVAT 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659789 MR HEMRAJ KEVAT STATE BANK OF INDIA(508548)
109 ANTA RJ-273100102403863600/2240316-A
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337145 26/10/2023 MOR BAI 2731001WL008571 MOR BAI 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659639 MRS MOR BAI BHAMASHAH1429ZVPF27209 STATE BANK OF INDIA(508548)
110 ANTA RJ-273100102403863600/2240322
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337359 26/10/2023 RAJESH 2731001WL008573 RAJESH 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659727 MR RAJESH NAGAR NAGAR STATE BANK OF INDIA(508548)
111 ANTA RJ-273100102403863600/2240326
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337360 26/10/2023 SANJU BAI 2731001WL008573 SANJU BAI 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659767 MRS SANJU BAI BHAMASHAH1429BYRP11761 STATE BANK OF INDIA(508548)
112 ANTA RJ-273100102403863600/2240332-A
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337361 26/10/2023 SUMITRA BAI 2731001WL008573 SUMITRA BAI 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659766 MRS SUMITRA BAI BHAMASHAH 1429JMYO21268 STATE BANK OF INDIA(508548)
113 ANTA RJ-273100102403863600/2240344
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337363 26/10/2023 JAMIL BHAI 2731001WL008573 JAMIL BHAI 00415 SBIN0032352 1127 1127 Processed 11/11/2023 7386659971 MR ABDUL JAMIL STATE BANK OF INDIA(508548)
114 ANTA RJ-273100102403863600/2240344
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337148 26/10/2023 JARINA BANO 2731001WL008571 JARINA BANO 00415 SBIN0032352 1260 1260 Processed 11/11/2023 7386659660 MRS JARINA BANO STATE BANK OF INDIA(508548)
115 ANTA RJ-273100102403863600/2240346
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337149 26/10/2023 JAMANA LAL 2731001WL008571 JAMANA LAL 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659635 MR JAMNA LAL STATE BANK OF INDIA(508548)
116 ANTA RJ-273100102403863600/2240347
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337150 26/10/2023 SHANTI BAI 2731001WL008571 SHANTI BAI 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659785 MRS SHANTI BAI BHAMASHAH14293HIC19116 STATE BANK OF INDIA(508548)
117 ANTA RJ-273100102403863600/2240348
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337364 26/10/2023 URMILA BAI 2731001WL008573 URMILA BAI 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659640 MRS URMILA BAI STATE BANK OF INDIA(508548)
118 ANTA RJ-273100102403863600/2240349
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337365 26/10/2023 DHANNI BAI 2731001WL008573 DHANNI BAI 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659661 DHANNI BAI BAIRWA BANK OF BARODA(606985)
119 ANTA RJ-273100102403863600/2240351
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337151 26/10/2023 SUSHILA BAI 2731001WL008571 SUSHILA BAI 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659802 MRS SUSHILA STATE BANK OF INDIA(508548)
120 ANTA RJ-273100102403863600/2240353
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337367 26/10/2023 INDRA BAI 2731001WL008573 INDRA BAI 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659662 MRS INDRA BAI BHAMASHAH1429ZF9M20492 STATE BANK OF INDIA(508548)
121 ANTA RJ-273100102403863600/2240353-A
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337368 26/10/2023 SANTOSH BAI 2731001WL008573 SANTOSH BAI 00415 SBIN0032352 966 966 Processed 11/11/2023 7386659625 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
122 ANTA RJ-273100102403863600/2240355
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337152 26/10/2023 CHANDA BAI 2731001WL008571 CHANDA BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659770 MRS CHANDA BAI BHAMASHAH 1429ZF9M27406 STATE BANK OF INDIA(508548)
123 ANTA RJ-273100102403863600/2240361
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337153 26/10/2023 RAMMURTI 2731001WL008571 RAMMURTI 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659864 MRS RAMMURTI BAI STATE BANK OF INDIA(508548)
124 ANTA RJ-273100102403863600/2240364
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337154 26/10/2023 PIRU LAL 2731001WL008571 PIRU LAL 00415 SBIN0032352 1050 1050 Processed 11/11/2023 7386659670 MR PIRU LAL BAIRWA STATE BANK OF INDIA(508548)
125 ANTA RJ-273100102403863600/2240365
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337155 26/10/2023 BANWARI LAL 2731001WL008571 BANWARI LAL 00415 SBIN0032352 1050 1050 Processed 11/11/2023 7386659687 MR BANWARI LAL STATE BANK OF INDIA(508548)
126 ANTA RJ-273100102403863600/2240365
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337156 26/10/2023 CHANDRAKALA BAI 2731001WL008571 CHANDRAKALA BAI 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659846 MRS CHANDRAKALA BAI BHAMASHAH1429BYRP112 STATE BANK OF INDIA(508548)
127 ANTA RJ-273100102403863600/2240370
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337369 26/10/2023 Ramkaran 2731001WL008573 Ramkaran 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659618 MR RAMKARAN CHAMAR STATE BANK OF INDIA(508548)
128 ANTA RJ-273100102403863600/2240372
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337370 26/10/2023 BHURI BAI 2731001WL008573 BHURI BAI 00415 SBIN0032352 322 322 Processed 11/11/2023 7386659700 MRS BHURI BAI STATE BANK OF INDIA(508548)
129 ANTA RJ-273100102403863600/2240373
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337157 26/10/2023 CHITER LAL 2731001WL008571 CHITER LAL 00415 SBIN0032352 1260 1260 Processed 11/11/2023 7386659859 MR CHHITARLAL CHHITARLAL STATE BANK OF INDIA(508548)
130 ANTA RJ-273100102403863600/2240373-A
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337158 26/10/2023 LAD BAI 2731001WL008571 LAD BAI 00415 SBIN0032352 210 210 Processed 11/11/2023 7386659850 MRS LAD BAI STATE BANK OF INDIA(508548)
131 ANTA RJ-273100102403863600/2240374
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337371 26/10/2023 NIRMLA BAI 2731001WL008573 NIRMLA BAI 00415 SBIN0032352 644 644 Processed 11/11/2023 7386659656 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
132 ANTA RJ-273100102403863600/2240375
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337159 26/10/2023 KALI BAI 2731001WL008571 KALI BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659845 MRS KALI BAI BHAMASHAH1429JMYO16131 STATE BANK OF INDIA(508548)
133 ANTA RJ-273100102403863600/2240375
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337160 26/10/2023 Kanhaiya lal 2731001WL008571 Kanhaiya lal 00415 SBIN0032352 630 630 Processed 11/11/2023 7386659827 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
134 ANTA RJ-273100102403863600/2240382
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337373 26/10/2023 UANKARI BAI 2731001WL008573 UANKARI BAI 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659786 MRS UANKARI BAI BHAMASHAH1429ZF9M24361 STATE BANK OF INDIA(508548)
135 ANTA RJ-273100102403863600/2240384
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337161 26/10/2023 SEETA BAI 2731001WL008571 SEETA BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659768 MRS SEETA BAI BHAMASHAH1429JMYO17823 STATE BANK OF INDIA(508548)
136 ANTA RJ-273100102403863600/2240387
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337374 26/10/2023 NAJMA BAI 2731001WL008573 NAJMA BAI 00415 SBIN0032352 1127 1127 Processed 11/11/2023 7386659673 MRS NAJMA BAI BHAMASHAH1429BYRP29522 STATE BANK OF INDIA(508548)
137 ANTA RJ-273100102403863600/2240388
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337375 26/10/2023 MANJU BAI 2731001WL008573 MANJU BAI 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659764 MRS MANJU BAI BHAMASHAH1429K28F24078 STATE BANK OF INDIA(508548)
138 ANTA RJ-273100102403863600/2240391-A
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337376 26/10/2023 MUKHTAR 2731001WL008573 MUKHTAR 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659709 MR MUKHTAR STATE BANK OF INDIA(508548)
139 ANTA RJ-273100102403863600/2240394
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337162 26/10/2023 MOHINA BAI 2731001WL008571 MOHINA BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659849 MRS MOHINA BHAMASHAH1429ZVPF16667 STATE BANK OF INDIA(508548)
140 ANTA RJ-273100102403863600/2240403
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337377 26/10/2023 RAMPRASAD 2731001WL008573 RAMPRASAD 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659678 MR RAMPRASAD STATE BANK OF INDIA(508548)
141 ANTA RJ-273100102403863600/2240405
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337378 26/10/2023 AKALINA BAI 2731001WL008573 AKALINA BAI 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659665 MRS AKALIMA BAI BHAMASHAH1429GFRB23904 STATE BANK OF INDIA(508548)
142 ANTA RJ-273100102403863600/2240405-A
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337163 26/10/2023 AFSANA 2731001WL008571 AFSANA 00415 SBIN0032352 1260 1260 Processed 11/11/2023 7386659803 MRS AFSANA BAI STATE BANK OF INDIA(508548)
143 ANTA RJ-273100102403863600/2240405-A
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337379 26/10/2023 SABIR HUSAIN 2731001WL008573 SABIR HUSAIN 00415 SBIN0032352 644 644 Processed 11/11/2023 7386659904 MR SABIR HUSAIN STATE BANK OF INDIA(508548)
144 ANTA RJ-273100102403863600/2240410
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337164 26/10/2023 BADAM BAI 2731001WL008571 BADAM BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659719 MRS BADAM BAI STATE BANK OF INDIA(508548)
145 ANTA RJ-273100102403863600/2240411
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337380 26/10/2023 AFSANA 2731001WL008573 AFSANA 00415 SBIN0032352 161 161 Processed 11/11/2023 7386659651 MRS AFSANA AFSANA STATE BANK OF INDIA(508548)
146 ANTA RJ-273100102403863600/2240420
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337166 26/10/2023 AKILA 2731001WL008571 AKILA 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659642 MRS AKILA BHAMASHAH1429JMYO13639 STATE BANK OF INDIA(508548)
147 ANTA RJ-273100102403863600/2240425
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337167 26/10/2023 ABDUL JALEEL 2731001WL008571 ABDUL JALEEL 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659683 MR ABDUL JALEEL STATE BANK OF INDIA(508548)
148 ANTA RJ-273100102403863600/2240428
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337168 26/10/2023 IRSAD HUSSAIN 2731001WL008571 IRSAD HUSSAIN 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659877 MR IRSHAD HUSSAIN STATE BANK OF INDIA(508548)
149 ANTA RJ-273100102403863600/2240430
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337169 26/10/2023 BHULI BAI 2731001WL008571 BHULI BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659919 MRS BHULI BAI STATE BANK OF INDIA(508548)
150 ANTA RJ-273100102403863600/2240431
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337170 26/10/2023 AMAR LAL 2731001WL008571 AMAR LAL 00415 SBIN0032352 1260 1260 Processed 11/11/2023 7386659684 MR AMAR LAL STATE BANK OF INDIA(508548)
151 ANTA RJ-273100102403863600/2240431
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337171 26/10/2023 RAMDULARI 2731001WL008571 RAMDULARI 00415 SBIN0032352 1260 1260 Processed 11/11/2023 7386660015 MRS RAMDULARI BAI BHAMASHAH1429GFRB17521 STATE BANK OF INDIA(508548)
152 ANTA RJ-273100102403863600/2240433
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337381 26/10/2023 MADAN MOHAN 2731001WL008573 MADAN MOHAN 00415 SBIN0032352 644 644 Processed 11/11/2023 7386659669 MR MADAN MOHAN STATE BANK OF INDIA(508548)
153 ANTA RJ-273100102403863600/2240436
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337172 26/10/2023 JODHYA BAI 2731001WL008571 JODHYA BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659771 MRS JODHYA BAI BHAMASHAH1429BYRP13471 STATE BANK OF INDIA(508548)
154 ANTA RJ-273100102403863600/2240437
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337173 26/10/2023 MAHaveer 2731001WL008571 MAHaveer 00415 SBIN0032352 420 420 Processed 11/11/2023 7386659879 MR MAHAVEER KEVAT STATE BANK OF INDIA(508548)
155 ANTA RJ-273100102403863600/2240437
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337174 26/10/2023 NATI BAI 2731001WL008571 NATI BAI 00415 SBIN0032352 1260 1260 Processed 11/11/2023 7386659975 MRS NATI BAI BHAMASHAH1429GFRB14276 STATE BANK OF INDIA(508548)
156 ANTA RJ-273100102403863600/2240439
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337382 26/10/2023 PRAMOD 2731001WL008573 PRAMOD 00415 SBIN0032352 483 483 Processed 11/11/2023 7386659948 MR PRAMOD KEVAT STATE BANK OF INDIA(508548)
157 ANTA RJ-273100102403863600/2240440
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337175 26/10/2023 MANGI LAL 2731001WL008571 MANGI LAL 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659663 MR MANGI LAL STATE BANK OF INDIA(508548)
158 ANTA RJ-273100102403863600/2240440
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337176 26/10/2023 RAJKARANTA BAI 2731001WL008571 RAJKARANTA BAI 00415 SBIN0032352 210 210 Processed 11/11/2023 7386659674 MRS RAJKARNTA BAI BHAMASHAH14295W5X15282 STATE BANK OF INDIA(508548)
159 ANTA RJ-273100102403863600/2240446
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337177 26/10/2023 DWARKA BAI 2731001WL008571 DWARKA BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659666 MR DWARKYA BAI BHAMASHA 1429GFRK20737 STATE BANK OF INDIA(508548)
160 ANTA RJ-273100102403863600/2240447
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337383 26/10/2023 BRAJMOHAN 2731001WL008573 BRAJMOHAN 00415 SBIN0032352 966 966 Processed 11/11/2023 7386659620 MR BRIJMOHAN BRIJMOHAN STATE BANK OF INDIA(508548)
161 ANTA RJ-273100102403863600/2240447
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337384 26/10/2023 URMILA BAI 2731001WL008573 URMILA BAI 00415 SBIN0032352 805 805 Processed 11/11/2023 7386660007 MRS URMILA BAI STATE BANK OF INDIA(508548)
162 ANTA RJ-273100102403863600/2240450
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337385 26/10/2023 LADALI BAI 2731001WL008573 LADALI BAI 00415 SBIN0032352 1127 1127 Processed 11/11/2023 7386659679 MRS LADALI BAI STATE BANK OF INDIA(508548)
163 ANTA RJ-273100102403863600/2240454
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337179 26/10/2023 MOHAMMAD YUNUS 2731001WL008571 MOHAMMAD YUNUS 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659672 MR MOHAMMAD YUNUS STATE BANK OF INDIA(508548)
164 ANTA RJ-273100102403863600/2240457
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337181 26/10/2023 GYARSI BAI 2731001WL008571 GYARSI BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659776 MRS GYARSI BAI BHAMASHAH1429ZF9M25848 STATE BANK OF INDIA(508548)
165 ANTA RJ-273100102403863600/2240457
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337180 26/10/2023 RAMPRASAD 2731001WL008571 RAMPRASAD 00415 SBIN0032352 420 420 Processed 11/11/2023 7386659839 MR RAMPRASAD RAMPRASAD STATE BANK OF INDIA(508548)
166 ANTA RJ-273100102403863600/2240459
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337182 26/10/2023 MUNTAJ BAI 2731001WL008571 MUNTAJ BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659677 MRS MUNTAJ BAI BHAMASHAH 1429BYRP10921 STATE BANK OF INDIA(508548)
167 ANTA RJ-273100102403863600/2240460
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337183 26/10/2023 JYODHAYA BAI 2731001WL008571 JYODHAYA BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659664 MRS JODHYA BAI STATE BANK OF INDIA(508548)
168 ANTA RJ-273100102403863600/2240462
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337184 26/10/2023 SAPPINA BAI 2731001WL008571 SAPPINA BAI 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659638 MRS SAPPINA BAI BHAMASHAH1429KRJR14119 STATE BANK OF INDIA(508548)
169 ANTA RJ-273100102403863600/2240464
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337387 26/10/2023 ABDUL WAHID 2731001WL008573 ABDUL WAHID 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659681 MR ABDUL WAHID STATE BANK OF INDIA(508548)
170 ANTA RJ-273100102403863600/2240467-A
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337185 26/10/2023 MOHAMMAD SHAKIL 2731001WL008571 MOHAMMAD SHAKIL 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659690 MR MOHAMMAD SHAKIL STATE BANK OF INDIA(508548)
171 ANTA RJ-273100102403863600/2240467-A
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337186 26/10/2023 RESHMA 2731001WL008571 RESHMA 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659689 MRS RESHMA BAI BHAMASHAH14293HIC23871 STATE BANK OF INDIA(508548)
172 ANTA RJ-273100102403863600/2240468
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337188 26/10/2023 KALLO BAI 2731001WL008571 KALLO BAI 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659854 MRS KALLO BAI STATE BANK OF INDIA(508548)
173 ANTA RJ-273100102403863600/2240468
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337187 26/10/2023 SHABANA 2731001WL008571 SHABANA 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659676 MRS SABANA KHANAM BHAMASHAH1429ZVPF17655 STATE BANK OF INDIA(508548)
174 ANTA RJ-273100102403863600/2253720
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337189 26/10/2023 RAIS 2731001WL008571 RAIS 00415 SBIN0032352 210 210 Processed 11/11/2023 7386659992 MR RAIS STATE BANK OF INDIA(508548)
175 ANTA RJ-273100102403863600/53102413
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337388 26/10/2023 HARNARAYAN KEVAT 2731001WL008573 HARNARAYAN KEVAT 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659835 MR HARI NARAYAN STATE BANK OF INDIA(508548)
176 ANTA RJ-273100102403863600/53102416
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337389 26/10/2023 NASIM BANO 2731001WL008573 NASIM BANO 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659755 NASIMA BANO BANK OF BARODA(606985)
177 ANTA RJ-273100102403863600/53102423-A
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337190 26/10/2023 SUSHILA 2731001WL008571 SUSHILA 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659848 MRS SUSHILA BAI BHAMASHAH14295W5X21883 STATE BANK OF INDIA(508548)
178 ANTA RJ-273100102403863600/53102426
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337192 26/10/2023 SIMALA BAI 2731001WL008571 SIMALA BAI 00415 SBIN0032352 1260 1260 Processed 11/11/2023 7386659737 MRS SIMALA SIMALA STATE BANK OF INDIA(508548)
179 ANTA RJ-273100102403863600/53102431
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337390 26/10/2023 farjana 2731001WL008573 farjana 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659920 MRS FARJANA STATE BANK OF INDIA(508548)
180 ANTA RJ-273100102403863600/53102434
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337193 26/10/2023 LAD BAI 2731001WL008571 LAD BAI 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659613 MRS LAD BAI STATE BANK OF INDIA(508548)
181 ANTA RJ-273100102403863600/53102447
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337194 26/10/2023 OMPRAKASH 2731001WL008571 OMPRAKASH 00415 SBIN0032352 420 420 Processed 11/11/2023 7386659933 MR OMPRAKASH STATE BANK OF INDIA(508548)
182 ANTA RJ-273100102403863600/53102448
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337195 26/10/2023 Rajendra 2731001WL008571 Rajendra 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659990 MR RAJENDRA STATE BANK OF INDIA(508548)
183 ANTA RJ-273100102403863600/53102448
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337196 26/10/2023 RAMPYARI BAI 2731001WL008571 RAMPYARI BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659752 MRS RAMPYARI BAI BHAMASHAH1429ZVPF26817 STATE BANK OF INDIA(508548)
184 ANTA RJ-273100102403863600/53102449
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337391 26/10/2023 jayadha 2731001WL008573 jayadha 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659878 MRS JAHIDA BANO STATE BANK OF INDIA(508548)
185 ANTA RJ-273100102403863600/53102479
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337392 26/10/2023 Seema Bai 2731001WL008573 Seema Bai 00415 SBIN0032352 1127 1127 Processed 11/11/2023 7386659828 MRS SEEMA BAI BHAMASHAH14293HIC28442 STATE BANK OF INDIA(508548)
186 ANTA RJ-273100102403863600/53102480
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337199 26/10/2023 SANTOSH BAI 2731001WL008571 SANTOSH BAI 00415 SBIN0032352 1260 1260 Processed 11/11/2023 7386659805 MRS SANTOSH BAI BHAMASHAH1429BYRP24707 STATE BANK OF INDIA(508548)
187 ANTA RJ-273100102403863600/53102482
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337393 26/10/2023 SANTOSH BAI 2731001WL008573 SANTOSH BAI 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659758 MRS SANTOSH BAI BHAMASHAH1429ZF9M12575 STATE BANK OF INDIA(508548)
188 ANTA RJ-273100102403863600/53102483
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337200 26/10/2023 RAMPYARI 2731001WL008571 RAMPYARI 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659940 MRS RAMPYARI STATE BANK OF INDIA(508548)
189 ANTA RJ-273100102403863600/53102485
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337201 26/10/2023 DHARMENDRA 2731001WL008571 DHARMENDRA 00415 SBIN0032352 840 840 Processed 11/11/2023 7386659826 MR DHARMENDRA KEVAT STATE BANK OF INDIA(508548)
190 ANTA RJ-273100102403863600/53102485
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337202 26/10/2023 GAYATRI BAI 2731001WL008571 GAYATRI BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659932 MRS GAYTRI BAI STATE BANK OF INDIA(508548)
191 ANTA RJ-273100102403863600/53102489
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337204 26/10/2023 SUNITA BAI 2731001WL008571 SUNITA BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659794 MRS SUNITA BAI BHAMASHAH1429KRJR24246 STATE BANK OF INDIA(508548)
192 ANTA RJ-273100102403863600/53102491
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337205 26/10/2023 RADESHYAM 2731001WL008571 RADESHYAM 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659972 MR RADHESHYAM KEVAT STATE BANK OF INDIA(508548)
193 ANTA RJ-273100102403863600/53102491
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337206 26/10/2023 sawathri 2731001WL008571 sawathri 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659808 MRS SAVITRAI BAI STATE BANK OF INDIA(508548)
194 ANTA RJ-273100102403863600/53102495
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337394 26/10/2023 KANTI BAI 2731001WL008573 KANTI BAI 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659911 MRS KANTA BAI STATE BANK OF INDIA(508548)
195 ANTA RJ-273100102403863600/53102502
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337207 26/10/2023 BALRAM 2731001WL008571 BALRAM 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659936 MR BALRAM STATE BANK OF INDIA(508548)
196 ANTA RJ-273100102403863600/53102502
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337208 26/10/2023 GOBRI LAL 2731001WL008571 GOBRI LAL 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659968 MRS GOBARI BAI BHAMASHAH1429JMYO20390 STATE BANK OF INDIA(508548)
197 ANTA RJ-273100102403863600/53102503
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337209 26/10/2023 HARISHANKER 2731001WL008571 HARISHANKER 00415 SBIN0032352 1260 1260 Processed 11/11/2023 7386659880 MR HARISH HARISH STATE BANK OF INDIA(508548)
198 ANTA RJ-273100102403863600/53102503
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337210 26/10/2023 SANJU BAI 2731001WL008571 SANJU BAI 00415 SBIN0032352 1260 1260 Processed 11/11/2023 7386659809 MRS SANJU BAI BHAMASHAH 1429ZF9M23498 STATE BANK OF INDIA(508548)
199 ANTA RJ-273100102403863600/53102506
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337211 26/10/2023 SAIIN BANO 2731001WL008571 SAIIN BANO 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659939 MRS SAHIN BANO STATE BANK OF INDIA(508548)
200 ANTA RJ-273100102403863600/53102508
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337212 26/10/2023 ANAR BAI 2731001WL008571 ANAR BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659989 MRS ANAR BAI BHAMASHAH1429ZF9M21576 STATE BANK OF INDIA(508548)
201 ANTA RJ-273100102403863600/53102509
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337213 26/10/2023 bisari bai 2731001WL008571 bisari bai 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659806 MRS BISARI BAI BHAMASHAH1429KRJR15299 STATE BANK OF INDIA(508548)
202 ANTA RJ-273100102403863600/53102511
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337395 26/10/2023 giriraj 2731001WL008573 giriraj 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659732 MR GIRIRAJ KEWAT STATE BANK OF INDIA(508548)
203 ANTA RJ-273100102403863600/53102513
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337215 26/10/2023 SEEMA 2731001WL008571 SEEMA 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659829 MRS SEEMA BAI STATE BANK OF INDIA(508548)
204 ANTA RJ-273100102403863600/53102513
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337214 26/10/2023 vinod 2731001WL008571 vinod 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659807 MR VINOD KEVAT STATE BANK OF INDIA(508548)
205 ANTA RJ-273100102403863600/53102522
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337216 26/10/2023 naval kishor 2731001WL008571 naval kishor 00415 SBIN0032352 1050 1050 Processed 11/11/2023 7386659885 MR NAVAL KISHOR STATE BANK OF INDIA(508548)
206 ANTA RJ-273100102403863600/53102522
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337217 26/10/2023 sunita 2731001WL008571 sunita 00415 SBIN0032352 1050 1050 Processed 11/11/2023 7386659873 MRS SUNITA BAI STATE BANK OF INDIA(508548)
207 ANTA RJ-273100102403863600/53102551
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337396 26/10/2023 Santosh bai 2731001WL008573 Santosh bai 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659746 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
208 ANTA RJ-273100102403863600/53102554
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337218 26/10/2023 Priyanka 2731001WL008571 Priyanka 00415 SBIN0032352 1260 1260 Processed 11/11/2023 7386659970 MRS PRIYANKA STATE BANK OF INDIA(508548)
209 ANTA RJ-273100102403863600/53102555
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337219 26/10/2023 SATYANARAYAN 2731001WL008571 SATYANARAYAN 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659624 MR SATYANARAYAN BAIRAWA STATE BANK OF INDIA(508548)
210 ANTA RJ-273100102403863600/53102568
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337220 26/10/2023 GUDDI BAI 2731001WL008571 GUDDI BAI 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659964 MRS GUDDI BAI STATE BANK OF INDIA(508548)
211 ANTA RJ-273100102403863600/53102570
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337221 26/10/2023 SURESH KEVAT 2731001WL008571 SURESH KEVAT 00415 SBIN0032352 840 840 Processed 11/11/2023 7386659997 MR SURESH KEVAT STATE BANK OF INDIA(508548)
212 ANTA RJ-273100102403863600/53102613
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337397 26/10/2023 NAGINA 2731001WL008573 NAGINA 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659756 MRS NAGINA BAI BHAMASHAH1429KRJR25361 STATE BANK OF INDIA(508548)
213 ANTA RJ-273100102403863600/53102679
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337226 26/10/2023 JITNEDRA KUMAR 2731001WL008571 JITNEDRA KUMAR 00415 SBIN0032352 1260 1260 Processed 11/11/2023 7386659965 MR JITNEDRA KUMAR STATE BANK OF INDIA(508548)
214 ANTA RJ-273100102403863600/53102684
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337398 26/10/2023 CHANDRA SHEKHAR KEWAT 2731001WL008573 CHANDRA SHEKHAR KEWAT 00415 SBIN0032352 966 966 Processed 11/11/2023 7386659931 MR CHANDRA SHEKHAR KEWAT STATE BANK OF INDIA(508548)
215 ANTA RJ-273100102403863600/53102696
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337227 26/10/2023 RAKESH BAIRWA 2731001WL008571 RAKESH BAIRWA 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659935 MR RAKESH BAIRWA STATE BANK OF INDIA(508548)
216 ANTA RJ-273100102403863600/53102706
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337399 26/10/2023 RAMMURTI BAI 2731001WL008573 RAMMURTI BAI 00415 SBIN0032352 483 483 Processed 11/11/2023 7386659969 RAMMURTI BAI INDUSIND BANK(607189)
217 ANTA RJ-273100102403863600/53102712
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337228 26/10/2023 KRISHNA 2731001WL008571 KRISHNA 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659796 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
218 ANTA RJ-273100102403863600/53102722
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337401 26/10/2023 MANBHAR 2731001WL008573 MANBHAR 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659921 MRS MANBHAR STATE BANK OF INDIA(508548)
219 ANTA RJ-273100102403863600/53102726
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337402 26/10/2023 Savita Bai 2731001WL008573 Savita Bai 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659909 SAVITA BAI WO LAL CH BANK OF BARODA(606985)
220 ANTA RJ-273100102403863600/53102733
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337229 26/10/2023 MEENA BAI 2731001WL008571 MEENA BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659830 MS MEENA BAI STATE BANK OF INDIA(508548)
221 ANTA RJ-273100102403863600/53102735
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337404 26/10/2023 RASHIDAN BAI 2731001WL008573 RASHIDAN BAI 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659934 MRS RASHIDAN BAI STATE BANK OF INDIA(508548)
222 ANTA RJ-273100102403863600/53102744
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337230 26/10/2023 SAVITRI BAI 2731001WL008571 SAVITRI BAI 00415 SBIN0032352 840 840 Processed 11/11/2023 7386659619 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
223 ANTA RJ-273100102403863700/2240476
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337410 26/10/2023 URMILA BAI 2731001WL008573 URMILA BAI 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386660019 MRS URMILA BAI BHAMASHAH1429BYRP29660 STATE BANK OF INDIA(508548)
224 ANTA RJ-273100102403863700/2240478
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337411 26/10/2023 KAMLA BAI 2731001WL008573 KAMLA BAI 00415 SBIN0032352 1127 1127 Processed 11/11/2023 7386659645 MRS KAMLA BAI BHAMASHAH1429K28F15349 STATE BANK OF INDIA(508548)
225 ANTA RJ-273100102403863700/2240479
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337233 26/10/2023 SEEMA BAI 2731001WL008571 SEEMA BAI 00415 SBIN0032352 840 840 Processed 11/11/2023 7386659779 MRS SEEMA BAI STATE BANK OF INDIA(508548)
226 ANTA RJ-273100102403863700/2240480
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337234 26/10/2023 BHULI BAI 2731001WL008571 BHULI BAI 00415 SBIN0032352 840 840 Processed 11/11/2023 7386660021 MRS BHOOLI BAI STATE BANK OF INDIA(508548)
227 ANTA RJ-273100102403863700/2240480
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337235 26/10/2023 RAJU BAI 2731001WL008571 RAJU BAI 00415 SBIN0032352 1260 1260 Processed 11/11/2023 7386659866 MRS RAJU BAI STATE BANK OF INDIA(508548)
228 ANTA RJ-273100102403863700/2240481
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337236 26/10/2023 aydha bai 2731001WL008571 aydha bai 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659757 MRS AYODHYA BAI STATE BANK OF INDIA(508548)
229 ANTA RJ-273100102403863700/2240482
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337237 26/10/2023 DROPATI BAI 2731001WL008571 DROPATI BAI 00415 SBIN0032352 1260 1260 Processed 11/11/2023 7386659718 MRS DROPATI BAI STATE BANK OF INDIA(508548)
230 ANTA RJ-273100102403863700/2240483
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337238 26/10/2023 INDRA BAI 2731001WL008571 INDRA BAI 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659780 MRS INDRA BAI BHAMASHAH14293HIC20758 STATE BANK OF INDIA(508548)
231 ANTA RJ-273100102403863700/2240483
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337239 26/10/2023 MUKALESH KUMARI 2731001WL008571 MUKALESH KUMARI 00415 SBIN0032352 210 210 Processed 11/11/2023 7386659797 MRS MUKALESH KUMARI STATE BANK OF INDIA(508548)
232 ANTA RJ-273100102403863700/2240484
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337240 26/10/2023 PARVATI BAI 2731001WL008571 PARVATI BAI 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659857 MRS PARVATI BAI BHAMASHAH1429JMYO17668 STATE BANK OF INDIA(508548)
233 ANTA RJ-273100102403863700/2240492
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337243 26/10/2023 MANNI BAI 2731001WL008571 MANNI BAI 00415 SBIN0032352 1260 1260 Processed 11/11/2023 7386660022 MR MANNI BAI STATE BANK OF INDIA(508548)
234 ANTA RJ-273100102403863700/2240492-A
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337244 26/10/2023 Mahendra 2731001WL008571 Mahendra 00415 SBIN0032352 1260 1260 Processed 11/11/2023 7386659899 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
235 ANTA RJ-273100102403863700/2240493
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337246 26/10/2023 KRISHNA BAI 2731001WL008571 KRISHNA BAI 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659782 MR KRISHNA BAI STATE BANK OF INDIA(508548)
236 ANTA RJ-273100102403863700/2240494
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337248 26/10/2023 KANHI BAI 2731001WL008571 KANHI BAI 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659916 MRS KANHI BAI STATE BANK OF INDIA(508548)
237 ANTA RJ-273100102403863700/2240494
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337247 26/10/2023 MEGHRAJ NAYAK 2731001WL008571 MEGHRAJ NAYAK 00415 SBIN0032352 1260 1260 Processed 11/11/2023 7386659942 MR MEGHRAJ NAYAK STATE BANK OF INDIA(508548)
238 ANTA RJ-273100102403863700/2240494-A
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337249 26/10/2023 ANITA BAI 2731001WL008571 ANITA BAI 00415 SBIN0032352 210 210 Processed 11/11/2023 7386659644 MRS ANITA BAI BHAMASHAH1429ZVPF29769 STATE BANK OF INDIA(508548)
239 ANTA RJ-273100102403863700/2240495
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337251 26/10/2023 DWARKA BAI 2731001WL008571 DWARKA BAI 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659688 MRS DWARKYA DWARKYA BAIBHAMASHA 1429JMYO STATE BANK OF INDIA(508548)
240 ANTA RJ-273100102403863700/2240495
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337250 26/10/2023 parmannd 2731001WL008571 parmannd 00415 SBIN0032352 420 420 Processed 11/11/2023 7386660000 MR PRAMANAND STATE BANK OF INDIA(508548)
241 ANTA RJ-273100102403863700/2240497
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337252 26/10/2023 PREM BAI 2731001WL008571 PREM BAI 00415 SBIN0032352 840 840 Processed 11/11/2023 7386659858 MRS PREM BAI BHAMASHAH1429KRJR18385 STATE BANK OF INDIA(508548)
242 ANTA RJ-273100102403863700/2240498
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337253 26/10/2023 RAMLAL 2731001WL008571 RAMLAL 00415 SBIN0032352 630 630 Processed 11/11/2023 7386659840 MR RAMLAL BAIRWA STATE BANK OF INDIA(508548)
243 ANTA RJ-273100102403863700/2240498
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337254 26/10/2023 SANTOSH BAI 2731001WL008571 SANTOSH BAI 00415 SBIN0032352 840 840 Processed 11/11/2023 7386659781 MRS SANTOSH BAI BHAMASHAH 1429KRJR20690 STATE BANK OF INDIA(508548)
244 ANTA RJ-273100102403863700/53102488
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337255 26/10/2023 Surajmal 2731001WL008571 Surajmal 00415 SBIN0032352 1260 1260 Processed 11/11/2023 7386659832 MR SURAJMAL STATE BANK OF INDIA(508548)
245 ANTA RJ-273100102403863700/53102543
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337257 26/10/2023 MAHaveer 2731001WL008571 MAHaveer 00415 SBIN0032352 1260 1260 Processed 11/11/2023 7386659929 MR MAHAVEER STATE BANK OF INDIA(508548)
246 ANTA RJ-273100102403863700/53102544
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337259 26/10/2023 OMprakash 2731001WL008571 OMprakash 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659821 MR OMPRAKASH STATE BANK OF INDIA(508548)
247 ANTA RJ-273100102403863700/53102545
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337261 26/10/2023 PAPPU LAL 2731001WL008571 PAPPU LAL 00415 SBIN0032352 420 420 Processed 11/11/2023 7386660005 MR PAPPU LAL STATE BANK OF INDIA(508548)
248 ANTA RJ-273100102403863700/53102545
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337262 26/10/2023 RAM BELL 2731001WL008571 RAM BELL 00415 SBIN0032352 840 840 Processed 11/11/2023 7386659871 MR RAMBEL STATE BANK OF INDIA(508548)
249 ANTA RJ-273100102403863700/53102546
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337264 26/10/2023 Mamta 2731001WL008571 Mamta 00415 SBIN0032352 1260 1260 Processed 11/11/2023 7386659915 MRS MAMTA GURJAR STATE BANK OF INDIA(508548)
250 ANTA RJ-273100102403863700/53102546
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337263 26/10/2023 Panchulal 2731001WL008571 Panchulal 00415 SBIN0032352 420 420 Processed 11/11/2023 7386660010 MR PANCHULAL GURJAR STATE BANK OF INDIA(508548)
251 ANTA RJ-273100102403863700/53102549
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337267 26/10/2023 Mohar Bai 2731001WL008571 Mohar Bai 00415 SBIN0032352 1260 1260 Processed 11/11/2023 7386659914 MRS MOHAR BAI BHAMASHAH1429GFRB11617 STATE BANK OF INDIA(508548)
252 ANTA RJ-273100102403863700/53102607
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337269 26/10/2023 MANBHAR BAI 2731001WL008571 MANBHAR BAI 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659945 MRS MANBHAR BAI STATE BANK OF INDIA(508548)
253 ANTA RJ-273100102403863700/53102619
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337270 26/10/2023 RAJANTI BAI 2731001WL008571 RAJANTI BAI 00415 SBIN0032352 840 840 Processed 11/11/2023 7386659922 MRS RAJANTI BAI STATE BANK OF INDIA(508548)
254 ANTA RJ-273100102403863900/2240565
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337271 26/10/2023 RAJESH BAI 2731001WL008571 RAJESH BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659841 MRS RAJESH BAI BHAMASHAH1429KRJR16344 STATE BANK OF INDIA(508548)
255 ANTA RJ-273100102403863900/2240569
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337272 26/10/2023 BIRDHI BAI 2731001WL008571 BIRDHI BAI 00415 SBIN0032352 1470 1470 Processed 11/11/2023 7386659869 MRS BIRDHI BAI STATE BANK OF INDIA(508548)
256 ANTA RJ-273100102403863900/2240579
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337413 26/10/2023 MOHAN LAL 2731001WL008573 MOHAN LAL 00415 SBIN0032352 161 161 Processed 11/11/2023 7386659843 MR MOHAN LAL STATE BANK OF INDIA(508548)
257 ANTA RJ-273100102403863900/2240583
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337414 26/10/2023 Vinod Bai 2731001WL008573 Vinod Bai 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659903 MRS VINOD BAI STATE BANK OF INDIA(508548)
258 ANTA RJ-273100102403863900/2240591
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337415 26/10/2023 MURTI BAI 2731001WL008573 MURTI BAI 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659629 MRS MURTI BAI BHAMASHAH 1429ZVPF11826 STATE BANK OF INDIA(508548)
259 ANTA RJ-273100102403863900/2240592
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337416 26/10/2023 meena 2731001WL008573 meena 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659870 MR MEENA BAI STATE BANK OF INDIA(508548)
260 ANTA RJ-273100102403863900/2240594
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337418 26/10/2023 YOGENDRA KUMAR 2731001WL008573 YOGENDRA KUMAR 00415 SBIN0032352 966 966 Processed 11/11/2023 7386659740 MR YOGENDRA KUMAR NAGAR STATE BANK OF INDIA(508548)
261 ANTA RJ-273100102403863900/2240595
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337420 26/10/2023 FOFA BAI 2731001WL008573 FOFA BAI 00415 SBIN0032352 1127 1127 Processed 11/11/2023 7386659792 MRS FOFA BAI BAI STATE BANK OF INDIA(508548)
262 ANTA RJ-273100102403863900/2240595
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337419 26/10/2023 PRAHLAD 2731001WL008573 PRAHLAD 00415 SBIN0032352 1127 1127 Processed 11/11/2023 7386659898 MR PRAHLAD SUMAN STATE BANK OF INDIA(508548)
263 ANTA RJ-273100102403863900/2240596
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337421 26/10/2023 DINESH KUMAR POTTER 2731001WL008573 DINESH KUMAR POTTER 00415 SBIN0032352 966 966 Processed 11/11/2023 7386659887 MR DINESH KUMAR POTTER STATE BANK OF INDIA(508548)
264 ANTA RJ-273100102403863900/2240597
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337422 26/10/2023 Mukesh 2731001WL008573 Mukesh 00415 SBIN0032352 322 322 Processed 11/11/2023 7386659976 MR MUKESH NAGAR STATE BANK OF INDIA(508548)
265 ANTA RJ-273100102403863900/2240599
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337423 26/10/2023 PREM BAI 2731001WL008573 PREM BAI 00415 SBIN0032352 644 644 Processed 11/11/2023 7386659614 MRS PREM BAI STATE BANK OF INDIA(508548)
266 ANTA RJ-273100102403863900/2240602
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337424 26/10/2023 GAYATRI BAI 2731001WL008573 GAYATRI BAI 00415 SBIN0032352 1127 1127 Processed 11/11/2023 7386659798 MRS GAYATRI STATE BANK OF INDIA(508548)
267 ANTA RJ-273100102403863900/2240604
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337425 26/10/2023 LOKESH gujar 2731001WL008573 LOKESH gujar 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659906 MR LOKESH GURJAR STATE BANK OF INDIA(508548)
268 ANTA RJ-273100102403863900/2240610
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337428 26/10/2023 SHAMA PARVEEN 2731001WL008573 SHAMA PARVEEN 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659856 MRS SHAMA PARVEEN BHAMASHAH14293HIC17614 STATE BANK OF INDIA(508548)
269 ANTA RJ-273100102403863900/2240657
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337430 26/10/2023 KANIJA BAI 2731001WL008573 KANIJA BAI 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659627 MRS KANIJAN BANO STATE BANK OF INDIA(508548)
270 ANTA RJ-273100102403863900/2240688
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337431 26/10/2023 JAGDISH PRASAD 2731001WL008573 JAGDISH PRASAD 00415 SBIN0032352 966 966 Processed 11/11/2023 7386659883 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
271 ANTA RJ-273100102403863900/2240709
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337432 26/10/2023 JYOTI KUMARI SEN 2731001WL008573 JYOTI KUMARI SEN 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659943 MRS JYOTI KUMARI SEN STATE BANK OF INDIA(508548)
272 ANTA RJ-273100102403863900/2240719
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337434 26/10/2023 RAMKELASH 2731001WL008573 RAMKELASH 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659622 MR RAM KAILASH STATE BANK OF INDIA(508548)
273 ANTA RJ-273100102403863900/2240735
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337435 26/10/2023 sarif 2731001WL008573 sarif 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659815 MR SHARIF MOHAMMAD STATE BANK OF INDIA(508548)
274 ANTA RJ-273100102403863900/2240735
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337436 26/10/2023 Sayara bano 2731001WL008573 Sayara bano 00415 SBIN0032352 966 966 Processed 11/11/2023 7386659907 MRS SAYARA BANO STATE BANK OF INDIA(508548)
275 ANTA RJ-273100102403863900/2240742
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337437 26/10/2023 IRSHAD AHMAD 2731001WL008573 IRSHAD AHMAD 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659875 MR IRSHAD AHMAD STATE BANK OF INDIA(508548)
276 ANTA RJ-273100102403863900/2240745
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337438 26/10/2023 FIROJA BAI 2731001WL008573 FIROJA BAI 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659730 MRS FIROJA BANO STATE BANK OF INDIA(508548)
277 ANTA RJ-273100102403863900/2240747
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337440 26/10/2023 AFSANA 2731001WL008573 AFSANA 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659844 MRS AFSANA BHAMASHAH1429EGK123949 STATE BANK OF INDIA(508548)
278 ANTA RJ-273100102403863900/2240747
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337439 26/10/2023 KHUSHIRD MOHAMMAD 2731001WL008573 KHUSHIRD MOHAMMAD 00415 SBIN0032352 1127 1127 Processed 11/11/2023 7386659652 MR KHUSHIRD MOHAMMAD STATE BANK OF INDIA(508548)
279 ANTA RJ-273100102403863900/2240750
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337441 26/10/2023 RAJESH KUMAR NAYAK 2731001WL008573 RAJESH KUMAR NAYAK 00415 SBIN0032352 966 966 Processed 11/11/2023 7386659998 RAJESH KUMAR SO MOHA BANK OF BARODA(606985)
280 ANTA RJ-273100102403863900/2240751
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337442 26/10/2023 SITARA BANO 2731001WL008573 SITARA BANO 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659648 MRS SITARA BANO BHAMASHAH1429JMYO13265 STATE BANK OF INDIA(508548)
281 ANTA RJ-273100102403863900/2240755
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337445 26/10/2023 JAHIDA BEGAM 2731001WL008573 JAHIDA BEGAM 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659760 MRS JAHIDA BEGAM BHAMASHAH1429BYRP21217 STATE BANK OF INDIA(508548)
282 ANTA RJ-273100102403863900/2240756
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337446 26/10/2023 ABDUL RASHID 2731001WL008573 ABDUL RASHID 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659852 MR RASID HUSAIN STATE BANK OF INDIA(508548)
283 ANTA RJ-273100102403863900/2240756
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337447 26/10/2023 AFSANA 2731001WL008573 AFSANA 00415 SBIN0032352 2295 2295 Processed 11/11/2023 7386660018 MRS AFSANA BANO STATE BANK OF INDIA(508548)
284 ANTA RJ-273100102403863900/2240762
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337449 26/10/2023 SHAHNAJ BEGAM 2731001WL008573 SHAHNAJ BEGAM 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659817 MRS SHAHNAJ BEGAM BHAMASHAH1429K28F29355 STATE BANK OF INDIA(508548)
285 ANTA RJ-273100102403863900/2240765
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337451 26/10/2023 MEENA BAI 2731001WL008573 MEENA BAI 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659707 MRS MEENA BAI STATE BANK OF INDIA(508548)
286 ANTA RJ-273100102403863900/2240768
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337452 26/10/2023 JAKIR HUSAIN 2731001WL008573 JAKIR HUSAIN 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659787 MR ZAKIR HUSAIN STATE BANK OF INDIA(508548)
287 ANTA RJ-273100102403863900/2240768
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337453 26/10/2023 RUKSANA BANO 2731001WL008573 RUKSANA BANO 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386660020 MRS RUKSANA BANO BHAMASHAH1429ZF9M27245 STATE BANK OF INDIA(508548)
288 ANTA RJ-273100102403863900/2240774
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337454 26/10/2023 ABDUL GAFOOR 2731001WL008573 ABDUL GAFOOR 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659704 MR ABDUL GAFUR STATE BANK OF INDIA(508548)
289 ANTA RJ-273100102403863900/2240774
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337455 26/10/2023 SAYARA BAI 2731001WL008573 SAYARA BAI 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659772 MRS SAYARA BAI BHAMASHAH1429GFRB18014 STATE BANK OF INDIA(508548)
290 ANTA RJ-273100102403863900/2240781
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337457 26/10/2023 Asim khan 2731001WL008573 Asim khan 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386660002 MR ASIM KHAN STATE BANK OF INDIA(508548)
291 ANTA RJ-273100102403863900/2240781
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337456 26/10/2023 USMAN ALI 2731001WL008573 USMAN ALI 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659653 MR USMAN ALI STATE BANK OF INDIA(508548)
292 ANTA RJ-273100102403863900/2240782
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337459 26/10/2023 AYUSH MOHAMMAD 2731001WL008573 AYUSH MOHAMMAD 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659745 MR AYUSH MOHAMMAD STATE BANK OF INDIA(508548)
293 ANTA RJ-273100102403863900/2240782
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337458 26/10/2023 MOHAMMAD AYAN 2731001WL008573 MOHAMMAD AYAN 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659744 MR MOHAMMAD AYAN STATE BANK OF INDIA(508548)
294 ANTA RJ-273100102403863900/2240784
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337462 26/10/2023 MONA 2731001WL008573 MONA 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659728 MRS MONA STATE BANK OF INDIA(508548)
295 ANTA RJ-273100102403863900/2240784
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337461 26/10/2023 RATAN BAI 2731001WL008573 RATAN BAI 00415 SBIN0032352 1127 1127 Processed 11/11/2023 7386659774 MRS RATAN BAI BHAMASHAH14295W5X27145 STATE BANK OF INDIA(508548)
296 ANTA RJ-273100102403863900/2240787
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337463 26/10/2023 RAIS KHAN 2731001WL008573 RAIS KHAN 00415 SBIN0032352 966 966 Processed 11/11/2023 7386659993 MR RAIS KHAN STATE BANK OF INDIA(508548)
297 ANTA RJ-273100102403863900/2240788
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337464 26/10/2023 UCHCHAB BAI 2731001WL008573 UCHCHAB BAI 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659927 MRS UCHCHAB BAI BHAMASHAH1429KRJR12665 STATE BANK OF INDIA(508548)
298 ANTA RJ-273100102403863900/2240789
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337465 26/10/2023 JYOTI BATHRA 2731001WL008573 JYOTI BATHRA 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659987 MRS JYOTI BATHARA STATE BANK OF INDIA(508548)
299 ANTA RJ-273100102403863900/2240792
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337467 26/10/2023 KAILASH BAI 2731001WL008573 KAILASH BAI 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659837 MRS KAILASH BAI STATE BANK OF INDIA(508548)
300 ANTA RJ-273100102403863900/2240798
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337276 26/10/2023 GHISHI BAI 2731001WL008571 GHISHI BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386660008 MR GHISHI BAI BHAMASHA 1429KRJR16014 STATE BANK OF INDIA(508548)
301 ANTA RJ-273100102403863900/2240798
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337277 26/10/2023 KRISHNA SUMAN 2731001WL008571 KRISHNA SUMAN 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659894 MISS KRISHNA SUMAN STATE BANK OF INDIA(508548)
302 ANTA RJ-273100102403863900/2240805
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337278 26/10/2023 JAMNALAL 2731001WL008571 JAMNALAL 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659621 JAMNA LAL MALAV AIRTEL PAYMENTS BANK LIMITED(990288)
303 ANTA RJ-273100102403863900/2240805
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337279 26/10/2023 MANABHAR BAI 2731001WL008571 MANABHAR BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659820 MRS MANABHAR BAI STATE BANK OF INDIA(508548)
304 ANTA RJ-273100102403863900/2240806
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337281 26/10/2023 GAYATRI BAI 2731001WL008571 GAYATRI BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659626 MRS GAYATRIBAI STATE BANK OF INDIA(508548)
305 ANTA RJ-273100102403863900/2240806
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337300 26/10/2023 Vishnu Malav 2731001WL008572 Vishnu Malav 00415 SBIN0032352 1168 1168 Processed 11/11/2023 7386659980 MR VISHNU MALAV STATE BANK OF INDIA(508548)
306 ANTA RJ-273100102403863900/2240814
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337302 26/10/2023 BANAS BAI 2731001WL008572 BANAS BAI 00415 SBIN0032352 876 876 Processed 11/11/2023 7386659788 MRS BANARAS BAI BHAMASHAH1429GFRB28156 STATE BANK OF INDIA(508548)
307 ANTA RJ-273100102403863900/2240814
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337301 26/10/2023 RAMHET 2731001WL008572 RAMHET 00415 SBIN0032352 146 146 Processed 11/11/2023 7386659862 MR RAMHET MEENA STATE BANK OF INDIA(508548)
308 ANTA RJ-273100102403863900/2240826
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337303 26/10/2023 ANKUR KUMAR GOCHER 2731001WL008572 ANKUR KUMAR GOCHER 00415 SBIN0032352 1168 1168 Processed 11/11/2023 7386659889 MR ANKUR GOCHAR STATE BANK OF INDIA(508548)
309 ANTA RJ-273100102403863900/2240841
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337304 26/10/2023 BHULI Bai 2731001WL008572 BHULI Bai 00415 SBIN0032352 876 876 Processed 11/11/2023 7386659795 MRS BHULIBAI STATE BANK OF INDIA(508548)
310 ANTA RJ-273100102403863900/2240845
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337284 26/10/2023 BAl mukand malav 2731001WL008571 BAl mukand malav 00415 SBIN0032352 2040 2040 Processed 11/11/2023 7386659814 MR BAL MUKAND MALAV STATE BANK OF INDIA(508548)
311 ANTA RJ-273100102403863900/2240845
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337285 26/10/2023 GOVIND MALAV 2731001WL008571 GOVIND MALAV 00415 SBIN0032352 2295 2295 Processed 11/11/2023 7386659729 MR GOVIND MALAV STATE BANK OF INDIA(508548)
312 ANTA RJ-273100102403863900/2240854
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337469 26/10/2023 RAMJANKI BAI 2731001WL008573 RAMJANKI BAI 00415 SBIN0032352 1127 1127 Processed 11/11/2023 7386659773 MRS RAMJANKI BAI BHAMASHAH1429KRJR13708 STATE BANK OF INDIA(508548)
313 ANTA RJ-273100102403863900/2240856
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337305 26/10/2023 SITA BAI 2731001WL008572 SITA BAI 00415 SBIN0032352 1022 1022 Processed 11/11/2023 7386659695 SITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 ANTA RJ-273100102403863900/2240857
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337306 26/10/2023 BIMALA BAI 2731001WL008572 BIMALA BAI 00415 SBIN0032352 1022 1022 Processed 11/11/2023 7386659868 MR BIMLA BAI STATE BANK OF INDIA(508548)
315 ANTA RJ-273100102403863900/2240857
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337470 26/10/2023 PAPPU 2731001WL008573 PAPPU 00415 SBIN0032352 966 966 Processed 11/11/2023 7386659698 MR PAPPU LAL MEENA STATE BANK OF INDIA(508548)
316 ANTA RJ-273100102403863900/2240858
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337307 26/10/2023 CHAMELI BAI 2731001WL008572 CHAMELI BAI 00415 SBIN0032352 1022 1022 Processed 11/11/2023 7386659750 MRS CHAMELI BAI BHAMASHAH1429GFRB10795 STATE BANK OF INDIA(508548)
317 ANTA RJ-273100102403863900/2240861
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337472 26/10/2023 INDRESH 2731001WL008573 INDRESH 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659853 MRS INDRESH BAI BHAMASHAH14295W5X12049 STATE BANK OF INDIA(508548)
318 ANTA RJ-273100102403863900/2240861
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337471 26/10/2023 RANGLAL 2731001WL008573 RANGLAL 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659897 MR RANGLAL NAYAK STATE BANK OF INDIA(508548)
319 ANTA RJ-273100102403863900/2240862
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337308 26/10/2023 RAGHUNANDAN NAYAK 2731001WL008572 RAGHUNANDAN NAYAK 00415 SBIN0032352 1168 1168 Processed 11/11/2023 7386659801 MR RAGHUNANDAN NAYAK STATE BANK OF INDIA(508548)
320 ANTA RJ-273100102403863900/2240866
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337473 26/10/2023 SURJA BAI 2731001WL008573 SURJA BAI 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659703 MRS SURJA BAI STATE BANK OF INDIA(508548)
321 ANTA RJ-273100102403863900/2240869
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337309 26/10/2023 CHANDRAKALAN 2731001WL008572 CHANDRAKALAN 00415 SBIN0032352 438 438 Processed 11/11/2023 7386659748 MRS CHANDRAKALAN BAI BHAMASHAH1429ZVPF22 STATE BANK OF INDIA(508548)
322 ANTA RJ-273100102403863900/2240869
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337310 26/10/2023 Ravindra 2731001WL008572 Ravindra 00415 SBIN0032352 1168 1168 Processed 11/11/2023 7386659612 MR RAVINDRA KUMAR MEENA STATE BANK OF INDIA(508548)
323 ANTA RJ-273100102403863900/2240908
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337289 26/10/2023 SATISH KUMAR MEGHWAL 2731001WL008571 SATISH KUMAR MEGHWAL 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659747 MR SATISH MEGHWAL STATE BANK OF INDIA(508548)
324 ANTA RJ-273100102403863900/2240913
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337475 26/10/2023 SANJU MEGHWAL 2731001WL008573 SANJU MEGHWAL 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659881 MISS SANJU MEGHWAL STATE BANK OF INDIA(508548)
325 ANTA RJ-273100102403863900/2240925
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337311 26/10/2023 KALU LAL 2731001WL008572 KALU LAL 00415 SBIN0032352 876 876 Processed 11/11/2023 7386659783 MR KALULAL STATE BANK OF INDIA(508548)
326 ANTA RJ-273100102403863900/2240927
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337480 26/10/2023 BABU LAL 2731001WL008573 BABU LAL 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659658 MR BABU LAL STATE BANK OF INDIA(508548)
327 ANTA RJ-273100102403863900/2240928
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337481 26/10/2023 SANTI BAI 2731001WL008573 SANTI BAI 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659753 MRS SANTI BAI BHAMASHAH14295W5X15299 STATE BANK OF INDIA(508548)
328 ANTA RJ-273100102403863900/2240929
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337483 26/10/2023 RAJESH BAI 2731001WL008573 RAJESH BAI 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659697 MRS RAJESH BAI BHAMASHAH1429KRJR26057 STATE BANK OF INDIA(508548)
329 ANTA RJ-273100102403863900/2240931
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337484 26/10/2023 SAVITRI BAI 2731001WL008573 SAVITRI BAI 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659632 MRS SAVITRI BAI MEGHWAL STATE BANK OF INDIA(508548)
330 ANTA RJ-273100102403863900/2240933
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337485 26/10/2023 GORDHAN 2731001WL008573 GORDHAN 00415 SBIN0032352 1288 1288 Rejected 11/11/2023 7386660009 A/c Blocked or Frozen
331 ANTA RJ-273100102403863900/2240933
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337486 26/10/2023 KAILASH BAI 2731001WL008573 KAILASH BAI 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659775 MRS KAILASH BAI BHAMASHAH1429ZVPF11197 STATE BANK OF INDIA(508548)
332 ANTA RJ-273100102403863900/2240938
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337489 26/10/2023 GITA BAI 2731001WL008573 GITA BAI 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659902 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 ANTA RJ-273100102403863900/2240944
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337491 26/10/2023 ANTIMA 2731001WL008573 ANTIMA 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659912 MISS ANTIMA STATE BANK OF INDIA(508548)
334 ANTA RJ-273100102403863900/2240944
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337490 26/10/2023 VIMLA BAI 2731001WL008573 VIMLA BAI 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659667 MRS VIMLA BAI STATE BANK OF INDIA(508548)
335 ANTA RJ-273100102403863900/2240947
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337492 26/10/2023 gulab 2731001WL008573 gulab 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659926 MS GULAB BAI MEGHWAL STATE BANK OF INDIA(508548)
336 ANTA RJ-273100102403863900/2240947
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337493 26/10/2023 HANSRAJ 2731001WL008573 HANSRAJ 00415 SBIN0032352 805 805 Processed 11/11/2023 7386659861 MR HANSRAJ MEGHWAL STATE BANK OF INDIA(508548)
337 ANTA RJ-273100102403863900/2240949
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337494 26/10/2023 SHIVRAJ 2731001WL008573 SHIVRAJ 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659646 MR SHIVRAJ STATE BANK OF INDIA(508548)
338 ANTA RJ-273100102403863900/2240949-A
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337495 26/10/2023 KANEYALAL 2731001WL008573 KANEYALAL 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659860 MR KANHAIYALAL GOCHER STATE BANK OF INDIA(508548)
339 ANTA RJ-273100102403863900/2254964
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337313 26/10/2023 SHIVPRAKASH MEENA 2731001WL008572 SHIVPRAKASH MEENA 00415 SBIN0032352 1168 1168 Processed 11/11/2023 7386659731 MR SHIV PRAKASH MEENA STATE BANK OF INDIA(508548)
340 ANTA RJ-273100102403863900/2254970
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337497 26/10/2023 HAR BAI 2731001WL008573 HAR BAI 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659634 MRS HARBAI BHAMASHAH1429ZF9M26141 STATE BANK OF INDIA(508548)
341 ANTA RJ-273100102403863900/2254970
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337496 26/10/2023 SHYOJI MEGHWAL 2731001WL008573 SHYOJI MEGHWAL 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659865 MR SHYOJI MEGHWAL STATE BANK OF INDIA(508548)
342 ANTA RJ-273100102403863900/2254971
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337290 26/10/2023 GIRJESH KUMAR 2731001WL008571 GIRJESH KUMAR 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659996 MR GIRJESH KUMAR STATE BANK OF INDIA(508548)
343 ANTA RJ-273100102403863900/2254971
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337291 26/10/2023 KARSHANA BAI 2731001WL008571 KARSHANA BAI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659819 MRS KRISHANA STATE BANK OF INDIA(508548)
344 ANTA RJ-273100102403863900/2254972
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337498 26/10/2023 NIRMALA BAI 2731001WL008573 NIRMALA BAI 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659628 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
345 ANTA RJ-273100102403863900/2254973
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337314 26/10/2023 dhanraj 2731001WL008572 dhanraj 00415 SBIN0032352 1168 1168 Processed 11/11/2023 7386659836 MR DHANRAJ STATE BANK OF INDIA(508548)
346 ANTA RJ-273100102403863900/2254973
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337315 26/10/2023 PUSPA BAI 2731001WL008572 PUSPA BAI 00415 SBIN0032352 1168 1168 Processed 11/11/2023 7386659696 MRS PUSHPA BAI BHAMASHAH1429ZF9M13700 STATE BANK OF INDIA(508548)
347 ANTA RJ-273100102403863900/2254975
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337316 26/10/2023 Jasvant 2731001WL008572 Jasvant 00415 SBIN0032352 1022 1022 Processed 11/11/2023 7386659800 MR JASWANT NAYAK STATE BANK OF INDIA(508548)
348 ANTA RJ-273100102403863900/2254975
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337317 26/10/2023 REENA kumari 2731001WL008572 REENA kumari 00415 SBIN0032352 1022 1022 Processed 11/11/2023 7386659741 MRS RINA KUMARI STATE BANK OF INDIA(508548)
349 ANTA RJ-273100102403863900/2254977
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337322 26/10/2023 MAhendra kumar meena 2731001WL008572 MAhendra kumar meena 00415 SBIN0032352 1168 1168 Processed 11/11/2023 7386659733 MR MAHENDRA MEENA STATE BANK OF INDIA(508548)
350 ANTA RJ-273100102403863900/2254978
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337324 26/10/2023 Chodhara Bai 2731001WL008572 Chodhara Bai 00415 SBIN0032352 1168 1168 Processed 11/11/2023 7386659979 MRS CHODHRA BAI STATE BANK OF INDIA(508548)
351 ANTA RJ-273100102403863900/2254978
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337323 26/10/2023 SHIVPAL 2731001WL008572 SHIVPAL 00415 SBIN0032352 1168 1168 Processed 11/11/2023 7386659657 MR SHIVPAL STATE BANK OF INDIA(508548)
352 ANTA RJ-273100102403863900/2254979
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337326 26/10/2023 MANISHA MEENA 2731001WL008572 MANISHA MEENA 00415 SBIN0032352 146 146 Processed 11/11/2023 7386659893 MRS MANISHA MEENA STATE BANK OF INDIA(508548)
353 ANTA RJ-273100102403863900/2254981
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337327 26/10/2023 BABU LAL 2731001WL008572 BABU LAL 00415 SBIN0032352 292 292 Processed 11/11/2023 7386659649 MR BABU LAL MEENA STATE BANK OF INDIA(508548)
354 ANTA RJ-273100102403863900/53102415
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337328 26/10/2023 HASRAJ 2731001WL008572 HASRAJ 00415 SBIN0032352 730 730 Processed 11/11/2023 7386659855 MR HANSRAJ MEENA STATE BANK OF INDIA(508548)
355 ANTA RJ-273100102403863900/53102422
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337500 26/10/2023 REVADI LAL 2731001WL008573 REVADI LAL 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659863 MR REWDI LAL SUMAN STATE BANK OF INDIA(508548)
356 ANTA RJ-273100102403863900/53102436
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337331 26/10/2023 FORANTA 2731001WL008572 FORANTA 00415 SBIN0032352 1022 1022 Processed 11/11/2023 7386659842 MR FORANTA BAI STATE BANK OF INDIA(508548)
357 ANTA RJ-273100102403863900/53102436
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337330 26/10/2023 PAPPU LAL 2731001WL008572 PAPPU LAL 00415 SBIN0032352 876 876 Processed 11/11/2023 7386659793 PAPPU LAL MEENA STATE BANK OF INDIA(508548)
358 ANTA RJ-273100102403863900/53102445
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337501 26/10/2023 RAJESH BAI 2731001WL008573 RAJESH BAI 00415 SBIN0032352 1127 1127 Processed 11/11/2023 7386659751 MRS RAJESH BAI BHAMASHAH1429KRJR18291 STATE BANK OF INDIA(508548)
359 ANTA RJ-273100102403863900/53102459
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337502 26/10/2023 MOTI LAL 2731001WL008573 MOTI LAL 00415 SBIN0032352 805 805 Processed 11/11/2023 7386659910 MR MOTI LAL MEGWAL STATE BANK OF INDIA(508548)
360 ANTA RJ-273100102403863900/53102463
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337503 26/10/2023 Rani Bai 2731001WL008573 Rani Bai 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659882 MR RANI BAI STATE BANK OF INDIA(508548)
361 ANTA RJ-273100102403863900/53102464
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337504 26/10/2023 raj mal 2731001WL008573 raj mal 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659790 MR RAJMAL STATE BANK OF INDIA(508548)
362 ANTA RJ-273100102403863900/53102526
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337506 26/10/2023 FURKAN 2731001WL008573 FURKAN 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659749 MRS FURKAN BAI BHAMASHAH14293HIC18644 STATE BANK OF INDIA(508548)
363 ANTA RJ-273100102403863900/53102530
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337508 26/10/2023 harun mastana 2731001WL008573 harun mastana 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659946 MR HARUN MASTANA STATE BANK OF INDIA(508548)
364 ANTA RJ-273100102403863900/53102530
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337507 26/10/2023 Rubina bano 2731001WL008573 Rubina bano 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659954 MRS RUBINA BANO BHAMASHAH 1429K28F19739 STATE BANK OF INDIA(508548)
365 ANTA RJ-273100102403863900/53102531
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337509 26/10/2023 Akalima 2731001WL008573 Akalima 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659928 MRS AKALIMA AKALIMA STATE BANK OF INDIA(508548)
366 ANTA RJ-273100102403863900/53102537
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337332 26/10/2023 Devishankar MEENA 2731001WL008572 Devishankar MEENA 00415 SBIN0032352 1022 1022 Processed 11/11/2023 7386659930 MR DEVI SHANKER MEENA STATE BANK OF INDIA(508548)
367 ANTA RJ-273100102403863900/53102537
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337333 26/10/2023 Sulochna bai 2731001WL008572 Sulochna bai 00415 SBIN0032352 1168 1168 Processed 11/11/2023 7386659959 MRS SULOCHANA BAI STATE BANK OF INDIA(508548)
368 ANTA RJ-273100102403863900/53102559
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337510 26/10/2023 Vishnu nagar 2731001WL008573 Vishnu nagar 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659816 MRS VISHNU NAGAR STATE BANK OF INDIA(508548)
369 ANTA RJ-273100102403863900/53102567
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337512 26/10/2023 AASHA BAI 2731001WL008573 AASHA BAI 00415 SBIN0032352 1127 1127 Processed 11/11/2023 7386659973 MRS AASHA BAI STATE BANK OF INDIA(508548)
370 ANTA RJ-273100102403863900/53102567
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337511 26/10/2023 DAYARAM SUMAN 2731001WL008573 DAYARAM SUMAN 00415 SBIN0032352 161 161 Processed 11/11/2023 7386659810 MR DAYARAM SUMAN STATE BANK OF INDIA(508548)
371 ANTA RJ-273100102403863900/53102575
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337334 26/10/2023 RAMLILA 2731001WL008572 RAMLILA 00415 SBIN0032352 1168 1168 Processed 11/11/2023 7386659759 MRS RAMLILA BAI STATE BANK OF INDIA(508548)
372 ANTA RJ-273100102403863900/53102594
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337513 26/10/2023 Raies mohammed 2731001WL008573 Raies mohammed 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659981 MR MOHMMAD RAEES STATE BANK OF INDIA(508548)
373 ANTA RJ-273100102403863900/53102595
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337514 26/10/2023 Mumtaj bano 2731001WL008573 Mumtaj bano 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659913 MRS MUMTAJ BANO BHAMASHAH1429BYRP25607 STATE BANK OF INDIA(508548)
374 ANTA RJ-273100102403863900/53102598
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337335 26/10/2023 Rukamani bai 2731001WL008572 Rukamani bai 00415 SBIN0032352 1022 1022 Processed 11/11/2023 7386659736 MRS RUKAMANI BAI STATE BANK OF INDIA(508548)
375 ANTA RJ-273100102403863900/53102606
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337515 26/10/2023 FUL KANWAR 2731001WL008573 FUL KANWAR 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659986 MRS FUL KANWAR STATE BANK OF INDIA(508548)
376 ANTA RJ-273100102403863900/53102608
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337516 26/10/2023 LALTA 2731001WL008573 LALTA 00415 SBIN0032352 161 161 Processed 11/11/2023 7386659890 MR MAHAVEER PRASAD STATE BANK OF INDIA(508548)
377 ANTA RJ-273100102403863900/53102608
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337517 26/10/2023 MAHAVEER Prasad 2731001WL008573 MAHAVEER Prasad 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659918 MRS LALITA BAI STATE BANK OF INDIA(508548)
378 ANTA RJ-273100102403863900/53102609
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337518 26/10/2023 MAHESH Kumar 2731001WL008573 MAHESH Kumar 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659884 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
379 ANTA RJ-273100102403863900/53102609
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337519 26/10/2023 PremLata Bai 2731001WL008573 PremLata Bai 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659963 MRS PREMLATA BAI STATE BANK OF INDIA(508548)
380 ANTA RJ-273100102403863900/53102614
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337520 26/10/2023 PINKESH BAI 2731001WL008573 PINKESH BAI 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659952 MRS PINKESH BAI STATE BANK OF INDIA(508548)
381 ANTA RJ-273100102403863900/53102667
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337522 26/10/2023 Rukamani BAI 2731001WL008573 Rukamani BAI 00415 SBIN0032352 1127 1127 Processed 11/11/2023 7386659941 MRS RUKMANI BAI STATE BANK OF INDIA(508548)
382 ANTA RJ-273100102403863900/53102681
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337524 26/10/2023 Nasir Husain 2731001WL008573 Nasir Husain 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659799 MR NASIR HUSAIN STATE BANK OF INDIA(508548)
383 ANTA RJ-273100102403863900/53102681
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337525 26/10/2023 SHABNAM BANO 2731001WL008573 SHABNAM BANO 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659956 SHABNAM BANO DO ABDUL GAFUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 ANTA RJ-273100102403863900/53102683
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337526 26/10/2023 LAXMI BAI 2731001WL008573 LAXMI BAI 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659982 MRS LAXMI BAI STATE BANK OF INDIA(508548)
385 ANTA RJ-273100102403863900/53102687
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337337 26/10/2023 NITU SUMAN 2731001WL008572 NITU SUMAN 00415 SBIN0032352 292 292 Processed 11/11/2023 7386659924 MRS NITU SUMAN STATE BANK OF INDIA(508548)
386 ANTA RJ-273100102403863900/53102687
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337336 26/10/2023 UMASHANKAR 2731001WL008572 UMASHANKAR 00415 SBIN0032352 1168 1168 Processed 11/11/2023 7386659957 MR UMASHANKAR STATE BANK OF INDIA(508548)
387 ANTA RJ-273100102403863900/53102689
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337292 26/10/2023 SATYAPRAKASH MALAV 2731001WL008571 SATYAPRAKASH MALAV 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659962 MR SATYAPRAKASH MALAV STATE BANK OF INDIA(508548)
388 ANTA RJ-273100102403863900/53102690
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337527 26/10/2023 ANURADHA 2731001WL008573 ANURADHA 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659955 MRS ANURADHA STATE BANK OF INDIA(508548)
389 ANTA RJ-273100102403863900/53102691
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337338 26/10/2023 PREMSHANKAR 2731001WL008572 PREMSHANKAR 00415 SBIN0032352 1168 1168 Processed 11/11/2023 7386659726 MR PREM SHANKAR STATE BANK OF INDIA(508548)
390 ANTA RJ-273100102403863900/53102697
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337340 26/10/2023 MAHENDRA MEENA 2731001WL008572 MAHENDRA MEENA 00415 SBIN0032352 1022 1022 Processed 11/11/2023 7386659951 MR MAHENDRA MEENA STATE BANK OF INDIA(508548)
391 ANTA RJ-273100102403863900/53102697
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337341 26/10/2023 SUNITA BAI 2731001WL008572 SUNITA BAI 00415 SBIN0032352 876 876 Processed 11/11/2023 7386659953 MRS SUNITA BAI STATE BANK OF INDIA(508548)
392 ANTA RJ-273100102403863900/53102708
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337343 26/10/2023 SUSHILA BAI 2731001WL008572 SUSHILA BAI 00415 SBIN0032352 876 876 Processed 11/11/2023 7386659886 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
393 ANTA RJ-273100102403863900/53102708
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337342 26/10/2023 VINOD KUMAR MALAV 2731001WL008572 VINOD KUMAR MALAV 00415 SBIN0032352 1168 1168 Processed 11/11/2023 7386659961 VINOD KUMAR MALAV SO BANK OF BARODA(606985)
394 ANTA RJ-273100102403863900/53102709
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337293 26/10/2023 .MANMOHAN KAPOOR 2731001WL008571 .MANMOHAN KAPOOR 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386660003 MR MANMOHAN KAPOOR STATE BANK OF INDIA(508548)
395 ANTA RJ-273100102403863900/53102709
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337294 26/10/2023 SUGANA 2731001WL008571 SUGANA 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659822 SUGNA BAI DAUOF CHHITAR LAL PUNJAB NATIONAL BANK(508568)
396 ANTA RJ-273100102403863900/53102714
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337528 26/10/2023 OMPRAKASH 2731001WL008573 OMPRAKASH 00415 SBIN0032352 805 805 Processed 11/11/2023 7386659812 MR OMPRAKASH STATE BANK OF INDIA(508548)
397 ANTA RJ-273100102403863900/53102714
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337529 26/10/2023 SEEMA BAI 2731001WL008573 SEEMA BAI 00415 SBIN0032352 966 966 Processed 11/11/2023 7386659923 MRS SEEMA BAI STATE BANK OF INDIA(508548)
398 ANTA RJ-273100102403863900/53102736
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337345 26/10/2023 DURGESH GOCHER 2731001WL008572 DURGESH GOCHER 00415 SBIN0032352 876 876 Processed 11/11/2023 7386659872 MRS DURGESH GOCHER STATE BANK OF INDIA(508548)
399 ANTA RJ-273100102403863900/53102736
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337344 26/10/2023 OMPRAKASH 2731001WL008572 OMPRAKASH 00415 SBIN0032352 1022 1022 Processed 11/11/2023 7386659876 OM PRAKASH SO MOHAN BANK OF BARODA(606985)
400 ANTA RJ-273100102403863900/53102740
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337530 26/10/2023 BARJI BAI 2731001WL008573 BARJI BAI 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659983 MRS BARJI BAI STATE BANK OF INDIA(508548)
401 ANTA RJ-273100102403863900/53102743
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337531 26/10/2023 Tina Parveen 2731001WL008573 Tina Parveen 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659984 TINA PARVEEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 ANTA RJ-273100102403863900/53102749
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337532 26/10/2023 PINKY 2731001WL008573 PINKY 00415 SBIN0032352 966 966 Processed 11/11/2023 7386659960 MRS PINKI BAI STATE BANK OF INDIA(508548)
403 ANTA RJ-273100102403863900/53102750
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337533 26/10/2023 NIRMALA KUMARI 2731001WL008573 NIRMALA KUMARI 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659958 MISS NIRMALA KUMARI STATE BANK OF INDIA(508548)
404 ANTA RJ-273100102403863900/53102753
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337534 26/10/2023 RUKHSANA BEGAM 2731001WL008573 RUKHSANA BEGAM 00415 SBIN0032352 1449 1449 Processed 11/11/2023 7386659978 Mrs. RUKHSANA BEGHUM CENTRAL BANK OF INDIA(607115)
405 ANTA RJ-273100102403863900/53102754
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337535 26/10/2023 RINKU MEGHWAL 2731001WL008573 RINKU MEGHWAL 00415 SBIN0032352 1288 1288 Processed 11/11/2023 7386659892 MR RINKU MEGHWAL STATE BANK OF INDIA(508548)
406 ANTA RJ-273100102403863900/53104756
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337299 26/10/2023 ANUSUIYA 2731001WL008571 ANUSUIYA 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659813 MR ANUSUIYA STATE BANK OF INDIA(508548)
407 ANTA RJ-273100102403863900/53104756
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337298 26/10/2023 MUKUT BIHARI 2731001WL008571 MUKUT BIHARI 00415 SBIN0032352 1680 1680 Processed 11/11/2023 7386659994 MR MUKUT BIHARI STATE BANK OF INDIA(508548)
SubTotal 430019 430019
408 ANTA RJ-273100102403863600/53102717
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337400 26/10/2023 LAKSHMI NARAYAN 2731001WL008573 LAKSHMI NARAYAN 00462 UCBA0000378 1127 1127 Processed 11/11/2023 7386659833 LAKSHMI NARAYAN UCO BANK(607066)
SubTotal 1127 1127
409 ANTA RJ-273100102403863600/2240446
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337178 26/10/2023 NANDKISHOR 2731001WL008571 NANDKISHOR 00604 BARB0BRGBXX 1680 1680 Processed 11/11/2023 7386660014 MR NANDKISHOR NANDKISHOR STATE BANK OF INDIA(508548)
410 ANTA RJ-273100102403863700/2240475
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337408 26/10/2023 BARJMOHAN 2731001WL008573 BARJMOHAN 00604 BARB0BRGBXX 161 161 Processed 11/11/2023 7386659947 BRIJMOHAN SUMAN S/O DEVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 ANTA RJ-273100102403863900/2240916
(भ‍ोज्याखेडी) 		2731001000NRG24261020230337478 26/10/2023 KEDAR LAL 2731001WL008573 KEDAR LAL 00604 BARB0BRGBXX 1127 1127 Processed 11/11/2023 7386659834 MR KEDARLAL KEDARLAL STATE BANK OF INDIA(508548)
SubTotal 2968 2968
Total 519021 519021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTA RJ2731001_261023APB_FTO_218503 Bank of Baroda BARB0ANTAXX ANTAH BR., RAJASTHAN 8512
2 ANTA RJ2731001_261023APB_FTO_218503 Bank of Baroda BARB0BORKHE Borkheda Rj 2040
3 ANTA RJ2731001_261023APB_FTO_218503 Central Bank Of India CBIN0282738 NTPC ANTAH KOTA 1680
4 ANTA RJ2731001_261023APB_FTO_218503 HDFC Bank HDFC0009024 ANTAH 3808
5 ANTA RJ2731001_261023APB_FTO_218503 State Bank of India SBIN0031490 PALAYATHA 6671
6 ANTA RJ2731001_261023APB_FTO_218503 State Bank of India SBIN0031786 ANTA 62196
7 ANTA RJ2731001_261023APB_FTO_218503 State Bank of India SBIN0032352 BHOJYA KHERI 430019
8 ANTA RJ2731001_261023APB_FTO_218503 UCO Bank UCBA0000378 ANTAH 1127
9 ANTA RJ2731001_261023APB_FTO_218503 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ANTA 2968

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