|
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-273100100903863500/2253382
(बालाखेडा)
|
2731001000NRG24280220240605015
|
29/02/2024
|
SUNITA BAI
|
2731001WL013458
|
SUNITA BAI
|
00045
|
BARB0ANTAXX
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2922394692
|
|
SUNITA BAI WO RAGHUV
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100100903863500/53106994
(बालाखेडा)
|
2731001000NRG24280220240605017
|
29/02/2024
|
SEEMA
|
2731001WL013458
|
SEEMA
|
00045
|
BARB0ANTAXX
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2922394691
|
|
SEEMA BAI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100100903863500/53107104
(बालाखेडा)
|
2731001000NRG24280220240605023
|
29/02/2024
|
raghuveer
|
2731001WL013458
|
raghuveer
|
00045
|
BARB0ANTAXX
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2922394711
|
|
RAGHUVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANTA
|
RJ-273100100903864100/2114365
(बालाखेडा)
|
2731001000NRG24280220240605026
|
29/02/2024
|
PUSHP SHANKER POTER
|
2731001WL013458
|
PUSHP SHANKER POTER
|
00045
|
BARB0ANTAXX
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2922394650
|
|
PUSHP SHANKER POTER
|
BANK OF BARODA(606985)
|
|
5
|
ANTA
|
RJ-273100100903864100/2114369
(बालाखेडा)
|
2731001000NRG24280220240605027
|
29/02/2024
|
premnarayan
|
2731001WL013458
|
premnarayan
|
00045
|
BARB0ANTAXX
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2922394605
|
|
PREM NARAYAN SO MOHA
|
BANK OF BARODA(606985)
|
|
6
|
ANTA
|
RJ-273100100903864100/2114423
(बालाखेडा)
|
2731001000NRG24280220240605403
|
29/02/2024
|
HEMANT KUMAR
|
2731001WL013461
|
HEMANT KUMAR
|
00045
|
BARB0ANTAXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2922394652
|
|
HEMANT KUMAR SO BADR
|
BANK OF BARODA(606985)
|
|
7
|
ANTA
|
RJ-273100100903864100/2114453
(बालाखेडा)
|
2731001000NRG24280220240605035
|
29/02/2024
|
SATYANARAYAN
|
2731001WL013458
|
SATYANARAYAN
|
00045
|
BARB0ANTAXX
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922394596
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100100903864100/2114650-A
(बालाखेडा)
|
2731001000NRG24280220240605054
|
29/02/2024
|
BRIJESH
|
2731001WL013458
|
BRIJESH
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2922394595
|
|
BRIJESH BAI WO SUNIL
|
BANK OF BARODA(606985)
|
|
9
|
ANTA
|
RJ-273100100903864100/2253868
(बालाखेडा)
|
2731001000NRG24280220240605075
|
29/02/2024
|
chiter lal
|
2731001WL013458
|
chiter lal
|
00045
|
BARB0ANTAXX
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2922394606
|
|
CHHITRALAL SO BHAIRU
|
BANK OF BARODA(606985)
|
|
10
|
ANTA
|
RJ-273100100903864100/53106980
(बालाखेडा)
|
2731001000NRG24280220240605077
|
29/02/2024
|
SUGNA BAI
|
2731001WL013458
|
SUGNA BAI
|
00045
|
BARB0ANTAXX
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2922394699
|
|
SUGNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANTA
|
RJ-273100100903864100/53107028
(बालाखेडा)
|
2731001000NRG24280220240604986
|
29/02/2024
|
SANJU BAI
|
2731001WL013457
|
SANJU BAI
|
00045
|
BARB0ANTAXX
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2922394607
|
|
SANJU BAI WO RAMCHAN
|
BANK OF BARODA(606985)
|
|
12
|
ANTA
|
RJ-273100100903864100/531072039
(बालाखेडा)
|
2731001000NRG24280220240605436
|
29/02/2024
|
JYOTI MEHARA
|
2731001WL013461
|
JYOTI MEHARA
|
00045
|
BARB0ANTAXX
|
2676
|
2676
|
Processed
|
13/04/2024
|
|
2922394707
|
|
MRS JYOTI MEHARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100100903864100/531072071
(बालाखेडा)
|
2731001000NRG24280220240604997
|
29/02/2024
|
SAVITA BAI
|
2731001WL013457
|
SAVITA BAI
|
00045
|
BARB0ANTAXX
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2922394701
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100100903864100/531072073
(बालाखेडा)
|
2731001000NRG24280220240604998
|
29/02/2024
|
Santosh
|
2731001WL013457
|
Santosh
|
00045
|
BARB0ANTAXX
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2922394693
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANTA
|
RJ-273100100903864100/53107405
(बालाखेडा)
|
2731001000NRG24280220240605438
|
29/02/2024
|
SURESH KUMAR DHAKAD
|
2731001WL013461
|
SURESH KUMAR DHAKAD
|
00045
|
BARB0ANTAXX
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2922394651
|
|
SURESHKUMAR MALAV SO
|
BANK OF BARODA(606985)
|
|
16
|
ANTA
|
RJ-273100100903864100/53107431
(बालाखेडा)
|
2731001000NRG24280220240605001
|
29/02/2024
|
manbher
|
2731001WL013457
|
manbher
|
00045
|
BARB0ANTAXX
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2922394630
|
|
MANBHAR SO RAMCHANDR
|
BANK OF BARODA(606985)
|
|
17
|
ANTA
|
RJ-273100100903864100/53107438
(बालाखेडा)
|
2731001000NRG24280220240604934
|
29/02/2024
|
hemant
|
2731001WL013456
|
hemant
|
00045
|
BARB0ANTAXX
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2922394676
|
|
HEMANT KUMAR MALAV S
|
BANK OF BARODA(606985)
|
|
18
|
ANTA
|
RJ-273100100903864100/53107443
(बालाखेडा)
|
2731001000NRG24280220240605099
|
29/02/2024
|
BHUVNESH
|
2731001WL013458
|
BHUVNESH
|
00045
|
BARB0ANTAXX
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2922394671
|
|
BHUVNESH MALAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42161
|
42161
|
|
|
|
|
|
|
|
|
19
|
ANTA
|
RJ-273100100903864100/2114652
(बालाखेडा)
|
2731001000NRG24280220240604903
|
29/02/2024
|
BHAVANI SHANKAR
|
2731001WL013456
|
BHAVANI SHANKAR
|
00089
|
CBIN0282738
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2922394710
|
|
BHAVANI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
20
|
ANTA
|
RJ-273100100903864100/531070037
(बालाखेडा)
|
2731001000NRG24280220240604985
|
29/02/2024
|
SANTOSH BAI
|
2731001WL013457
|
SANTOSH BAI
|
00415
|
SBIN0031259
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2922394615
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
21
|
ANTA
|
RJ-273100100903864100/2114649
(बालाखेडा)
|
2731001000NRG24280220240605413
|
29/02/2024
|
DEEPU
|
2731001WL013461
|
DEEPU
|
00415
|
SBIN0031490
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2922394611
|
|
MR DEEPU MALAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100100903864100/53107418
(बालाखेडा)
|
2731001000NRG24280220240604931
|
29/02/2024
|
HEMANT KUMAR MALAV
|
2731001WL013456
|
HEMANT KUMAR MALAV
|
00415
|
SBIN0031490
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2922394655
|
|
HEMANT KUMAR SO HANSRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5759
|
5759
|
|
|
|
|
|
|
|
|
23
|
ANTA
|
RJ-273100100903863500/2114299
(बालाखेडा)
|
2731001000NRG24280220240605008
|
29/02/2024
|
VIMLA BAI
|
2731001WL013458
|
VIMLA BAI
|
00415
|
SBIN0031786
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2922394636
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100100903863500/2253381
(बालाखेडा)
|
2731001000NRG24280220240605014
|
29/02/2024
|
NIRMLA BAI
|
2731001WL013458
|
NIRMLA BAI
|
00415
|
SBIN0031786
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2922394659
|
|
MRS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100100903864100/2114378
(बालाखेडा)
|
2731001000NRG24280220240604939
|
29/02/2024
|
MAHENDRA
|
2731001WL013457
|
MAHENDRA
|
00415
|
SBIN0031786
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2922394609
|
|
MR MAHENDRA KUMAR MALAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100100903864100/2114418
(बालाखेडा)
|
2731001000NRG24280220240604943
|
29/02/2024
|
BUDHI PRAKASH
|
2731001WL013457
|
BUDHI PRAKASH
|
00415
|
SBIN0031786
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2922394610
|
|
MR BUDDHI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100100903864100/2114438
(बालाखेडा)
|
2731001000NRG24280220240605032
|
29/02/2024
|
deendyal
|
2731001WL013458
|
deendyal
|
00415
|
SBIN0031786
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2922394635
|
|
MR DEENDAYAL MALAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100100903864100/2114446
(बालाखेडा)
|
2731001000NRG24280220240605033
|
29/02/2024
|
RAMESH CHAND
|
2731001WL013458
|
RAMESH CHAND
|
00415
|
SBIN0031786
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2922394656
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100100903864100/2114588
(बालाखेडा)
|
2731001000NRG24280220240604897
|
29/02/2024
|
HEERALAL
|
2731001WL013456
|
HEERALAL
|
00415
|
SBIN0031786
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2922394681
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100100903864100/2114602
(बालाखेडा)
|
2731001000NRG24280220240605043
|
29/02/2024
|
naresh malav
|
2731001WL013458
|
naresh malav
|
00415
|
SBIN0031786
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2922394614
|
|
MR NARESH MALAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100100903864100/2114659
(बालाखेडा)
|
2731001000NRG24280220240605059
|
29/02/2024
|
Radheshyam
|
2731001WL013458
|
Radheshyam
|
00415
|
SBIN0031786
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2922394672
|
|
MR RADHESHYAM SO MATHURALAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANTA
|
RJ-273100100903864100/2114694
(बालाखेडा)
|
2731001000NRG24280220240604907
|
29/02/2024
|
SHIV PRAKASH PANCHAL
|
2731001WL013456
|
SHIV PRAKASH PANCHAL
|
00415
|
SBIN0031786
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2922394684
|
|
MR SHIV PRAKASH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100100903864100/53106935
(बालाखेडा)
|
2731001000NRG24280220240604916
|
29/02/2024
|
dhakha bai
|
2731001WL013456
|
dhakha bai
|
00415
|
SBIN0031786
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2922394660
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100100903864100/53106991
(बालाखेडा)
|
2731001000NRG24280220240605080
|
29/02/2024
|
bimlesh
|
2731001WL013458
|
bimlesh
|
00415
|
SBIN0031786
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2922394712
|
|
MR VIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100100903864100/531072062
(बालाखेडा)
|
2731001000NRG24280220240604927
|
29/02/2024
|
dilraj
|
2731001WL013456
|
dilraj
|
00415
|
SBIN0031786
|
2453
|
2453
|
Processed
|
13/04/2024
|
|
2922394696
|
|
MR DILRAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31159
|
31159
|
|
|
|
|
|
|
|
|
36
|
ANTA
|
RJ-273100100903863500/2114284
(बालाखेडा)
|
2731001000NRG24280220240605005
|
29/02/2024
|
madhu bai
|
2731001WL013458
|
madhu bai
|
00415
|
SBIN0032389
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2922394654
|
|
MRS MADHU BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100100903863500/53107085
(बालाखेडा)
|
2731001000NRG24280220240605018
|
29/02/2024
|
meena
|
2731001WL013458
|
meena
|
00415
|
SBIN0032389
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2922394714
|
|
MRS MEENA REGAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTA
|
RJ-273100100903863500/53107086
(बालाखेडा)
|
2731001000NRG24280220240605019
|
29/02/2024
|
ANITA BAI
|
2731001WL013458
|
ANITA BAI
|
00415
|
SBIN0032389
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2922394726
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100100903863500/53107099
(बालाखेडा)
|
2731001000NRG24280220240605020
|
29/02/2024
|
rajesh
|
2731001WL013458
|
rajesh
|
00415
|
SBIN0032389
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2922394634
|
|
RAJESH BAI
|
UCO BANK(607066)
|
|
40
|
ANTA
|
RJ-273100100903863500/53107101
(बालाखेडा)
|
2731001000NRG24280220240605021
|
29/02/2024
|
anok
|
2731001WL013458
|
anok
|
00415
|
SBIN0032389
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2922394722
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANTA
|
RJ-273100100903863500/53107102
(बालाखेडा)
|
2731001000NRG24280220240605022
|
29/02/2024
|
SANTOSH
|
2731001WL013458
|
SANTOSH
|
00415
|
SBIN0032389
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2922394631
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANTA
|
RJ-273100100903864100/2113997
(बालाखेडा)
|
2731001000NRG24280220240605024
|
29/02/2024
|
GEETA BAI
|
2731001WL013458
|
GEETA BAI
|
00415
|
SBIN0032389
|
2321
|
2321
|
Processed
|
13/04/2024
|
|
2922394594
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANTA
|
RJ-273100100903864100/2114358
(बालाखेडा)
|
2731001000NRG24280220240604936
|
29/02/2024
|
sita bai
|
2731001WL013457
|
sita bai
|
00415
|
SBIN0032389
|
2743
|
2743
|
Processed
|
13/04/2024
|
|
2922394687
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANTA
|
RJ-273100100903864100/2114373
(बालाखेडा)
|
2731001000NRG24280220240605401
|
29/02/2024
|
birjraj
|
2731001WL013461
|
birjraj
|
00415
|
SBIN0032389
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2922394675
|
|
MR BRIJRAJ MALAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100100903864100/2114377
(बालाखेडा)
|
2731001000NRG24280220240605402
|
29/02/2024
|
CHANDRA PRAKASH
|
2731001WL013461
|
CHANDRA PRAKASH
|
00415
|
SBIN0032389
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2922394608
|
|
CHANDRA PRAKASH (203234)
|
IDBI BANK(607095)
|
|
46
|
ANTA
|
RJ-273100100903864100/2114380
(बालाखेडा)
|
2731001000NRG24280220240604940
|
29/02/2024
|
jagdish
|
2731001WL013457
|
jagdish
|
00415
|
SBIN0032389
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2922394665
|
|
JAGADISH DHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ANTA
|
RJ-273100100903864100/2114387
(बालाखेडा)
|
2731001000NRG24280220240605028
|
29/02/2024
|
KOSHALYA
|
2731001WL013458
|
KOSHALYA
|
00415
|
SBIN0032389
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2922394598
|
|
MRS KAUSHALYA BAI 1429 5W5X 14005
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANTA
|
RJ-273100100903864100/2114416
(बालाखेडा)
|
2731001000NRG24280220240605031
|
29/02/2024
|
Jhadraj
|
2731001WL013458
|
Jhadraj
|
00415
|
SBIN0032389
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2922394698
|
|
MR JODHRAJ MALAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100100903864100/2114428
(बालाखेडा)
|
2731001000NRG24280220240604876
|
29/02/2024
|
hariom
|
2731001WL013456
|
hariom
|
00415
|
SBIN0032389
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2922394728
|
|
MR HARIOM
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANTA
|
RJ-273100100903864100/2114437
(बालाखेडा)
|
2731001000NRG24280220240605404
|
29/02/2024
|
kamlesh kumar
|
2731001WL013461
|
kamlesh kumar
|
00415
|
SBIN0032389
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2922394669
|
|
MR KAMLESH MALAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANTA
|
RJ-273100100903864100/2114450
(बालाखेडा)
|
2731001000NRG24280220240605034
|
29/02/2024
|
OMPRAKASH
|
2731001WL013458
|
OMPRAKASH
|
00415
|
SBIN0032389
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2922394727
|
|
OM PRAKASH MALAV S/O JANAKI LAL
|
UCO BANK(607066)
|
|
52
|
ANTA
|
RJ-273100100903864100/2114456
(बालाखेडा)
|
2731001000NRG24280220240605405
|
29/02/2024
|
MADHAN MOHAN
|
2731001WL013461
|
MADHAN MOHAN
|
00415
|
SBIN0032389
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2922394658
|
|
MR MADHAN MOHAN MALAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANTA
|
RJ-273100100903864100/2114474
(बालाखेडा)
|
2731001000NRG24280220240604944
|
29/02/2024
|
kishangopal
|
2731001WL013457
|
kishangopal
|
00415
|
SBIN0032389
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2922394602
|
|
MR KISHAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANTA
|
RJ-273100100903864100/2114509
(बालाखेडा)
|
2731001000NRG24280220240605039
|
29/02/2024
|
PUJA BAI
|
2731001WL013458
|
PUJA BAI
|
00415
|
SBIN0032389
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2922394731
|
|
MRS POOJA RAIGER
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANTA
|
RJ-273100100903864100/2114526
(बालाखेडा)
|
2731001000NRG24280220240604892
|
29/02/2024
|
mamta
|
2731001WL013456
|
mamta
|
00415
|
SBIN0032389
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2922394662
|
|
MRS MAMTA BAI 1429 K28F 19080
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANTA
|
RJ-273100100903864100/2114566
(बालाखेडा)
|
2731001000NRG24280220240604896
|
29/02/2024
|
GHANSHYAM
|
2731001WL013456
|
GHANSHYAM
|
00415
|
SBIN0032389
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2922394737
|
|
MR GHANSHYAM GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANTA
|
RJ-273100100903864100/2114596
(बालाखेडा)
|
2731001000NRG24280220240605042
|
29/02/2024
|
MEENA BAI
|
2731001WL013458
|
MEENA BAI
|
00415
|
SBIN0032389
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2922394661
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANTA
|
RJ-273100100903864100/2114605
(बालाखेडा)
|
2731001000NRG24280220240605406
|
29/02/2024
|
SUNITA
|
2731001WL013461
|
SUNITA
|
00415
|
SBIN0032389
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2922394678
|
|
MRS SUNITA 1429 ZVPF 10234
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANTA
|
RJ-273100100903864100/2114632
(बालाखेडा)
|
2731001000NRG24280220240605048
|
29/02/2024
|
MUKESH
|
2731001WL013458
|
MUKESH
|
00415
|
SBIN0032389
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2922394620
|
|
MR MUKESH MALAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANTA
|
RJ-273100100903864100/2114636
(बालाखेडा)
|
2731001000NRG24280220240604967
|
29/02/2024
|
BHAROSHI BAI
|
2731001WL013457
|
BHAROSHI BAI
|
00415
|
SBIN0032389
|
2110
|
2110
|
Processed
|
13/04/2024
|
|
2922394733
|
|
MRS BHAROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANTA
|
RJ-273100100903864100/2114647
(बालाखेडा)
|
2731001000NRG24280220240605052
|
29/02/2024
|
SUDHIR MALAV
|
2731001WL013458
|
SUDHIR MALAV
|
00415
|
SBIN0032389
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2922394653
|
|
MR SUDHIR MALAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANTA
|
RJ-273100100903864100/2114648
(बालाखेडा)
|
2731001000NRG24280220240605053
|
29/02/2024
|
gayitri bai
|
2731001WL013458
|
gayitri bai
|
00415
|
SBIN0032389
|
1688
|
1688
|
Processed
|
13/04/2024
|
|
2922394673
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANTA
|
RJ-273100100903864100/2114659-A
(बालाखेडा)
|
2731001000NRG24280220240604969
|
29/02/2024
|
SAVITRI BAI
|
2731001WL013457
|
SAVITRI BAI
|
00415
|
SBIN0032389
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2922394618
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ANTA
|
RJ-273100100903864100/2114661
(बालाखेडा)
|
2731001000NRG24280220240605060
|
29/02/2024
|
SANTOSH BAI
|
2731001WL013458
|
SANTOSH BAI
|
00415
|
SBIN0032389
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2922394668
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANTA
|
RJ-273100100903864100/2114669
(बालाखेडा)
|
2731001000NRG24280220240604971
|
29/02/2024
|
HIMANI
|
2731001WL013457
|
HIMANI
|
00415
|
SBIN0032389
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2922394703
|
|
MS HIMANI HIMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANTA
|
RJ-273100100903864100/2114674
(बालाखेडा)
|
2731001000NRG24280220240605415
|
29/02/2024
|
naresh
|
2731001WL013461
|
naresh
|
00415
|
SBIN0032389
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2922394601
|
|
MRS NARESH BAI 1429 K28F 15091
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANTA
|
RJ-273100100903864100/2114687
(बालाखेडा)
|
2731001000NRG24280220240604905
|
29/02/2024
|
Yuwraj
|
2731001WL013456
|
Yuwraj
|
00415
|
SBIN0032389
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2922394694
|
|
MR YUVRAJ RAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANTA
|
RJ-273100100903864100/2114689
(बालाखेडा)
|
2731001000NRG24280220240604972
|
29/02/2024
|
SANJU
|
2731001WL013457
|
SANJU
|
00415
|
SBIN0032389
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2922394597
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANTA
|
RJ-273100100903864100/2114697
(बालाखेडा)
|
2731001000NRG24280220240605420
|
29/02/2024
|
BHAGWATI
|
2731001WL013461
|
BHAGWATI
|
00415
|
SBIN0032389
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922394621
|
|
MRS BHAGAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANTA
|
RJ-273100100903864100/2114715
(बालाखेडा)
|
2731001000NRG24280220240604977
|
29/02/2024
|
goru lal
|
2731001WL013457
|
goru lal
|
00415
|
SBIN0032389
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2922394612
|
|
MR GORU
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANTA
|
RJ-273100100903864100/2114716
(बालाखेडा)
|
2731001000NRG24280220240605422
|
29/02/2024
|
Vimla bai
|
2731001WL013461
|
Vimla bai
|
00415
|
SBIN0032389
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922394719
|
|
MS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANTA
|
RJ-273100100903864100/2114720
(बालाखेडा)
|
2731001000NRG24280220240604978
|
29/02/2024
|
GEETA BAI
|
2731001WL013457
|
GEETA BAI
|
00415
|
SBIN0032389
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2922394724
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ANTA
|
RJ-273100100903864100/2114742
(बालाखेडा)
|
2731001000NRG24280220240604980
|
29/02/2024
|
Sunita Verma
|
2731001WL013457
|
Sunita Verma
|
00415
|
SBIN0032389
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2922394702
|
|
MISS SUNITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANTA
|
RJ-273100100903864100/2114744
(बालाखेडा)
|
2731001000NRG24280220240604914
|
29/02/2024
|
kanta bai
|
2731001WL013456
|
kanta bai
|
00415
|
SBIN0032389
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2922394670
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ANTA
|
RJ-273100100903864100/53106928
(बालाखेडा)
|
2731001000NRG24280220240604915
|
29/02/2024
|
MANBHAR
|
2731001WL013456
|
MANBHAR
|
00415
|
SBIN0032389
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2922394690
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANTA
|
RJ-273100100903864100/53106946
(बालाखेडा)
|
2731001000NRG24280220240605430
|
29/02/2024
|
SEEMA BAI
|
2731001WL013461
|
SEEMA BAI
|
00415
|
SBIN0032389
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922394679
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANTA
|
RJ-273100100903864100/53106981
(बालाखेडा)
|
2731001000NRG24280220240604917
|
29/02/2024
|
anita
|
2731001WL013456
|
anita
|
00415
|
SBIN0032389
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2922394616
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANTA
|
RJ-273100100903864100/53106982
(बालाखेडा)
|
2731001000NRG24280220240605078
|
29/02/2024
|
seema
|
2731001WL013458
|
seema
|
00415
|
SBIN0032389
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2922394645
|
|
MRS SEEMA BAI 1429 KRJR 11165
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANTA
|
RJ-273100100903864100/53106984
(बालाखेडा)
|
2731001000NRG24280220240604918
|
29/02/2024
|
PINKI REGAR
|
2731001WL013456
|
PINKI REGAR
|
00415
|
SBIN0032389
|
2676
|
2676
|
Processed
|
13/04/2024
|
|
2922394657
|
|
MRS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANTA
|
RJ-273100100903864100/53106987
(बालाखेडा)
|
2731001000NRG24280220240605079
|
29/02/2024
|
niklesh
|
2731001WL013458
|
niklesh
|
00415
|
SBIN0032389
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2922394736
|
|
MR NIKALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANTA
|
RJ-273100100903864100/53106990
(बालाखेडा)
|
2731001000NRG24280220240605431
|
29/02/2024
|
rajeshi bai
|
2731001WL013461
|
rajeshi bai
|
00415
|
SBIN0032389
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2922394720
|
|
MRS RAJESHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANTA
|
RJ-273100100903864100/53106993
(बालाखेडा)
|
2731001000NRG24280220240604983
|
29/02/2024
|
REKHA BAI
|
2731001WL013457
|
REKHA BAI
|
00415
|
SBIN0032389
|
2321
|
2321
|
Processed
|
13/04/2024
|
|
2922394637
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANTA
|
RJ-273100100903864100/53107001
(बालाखेडा)
|
2731001000NRG24280220240605432
|
29/02/2024
|
SANTOSH BAI
|
2731001WL013461
|
SANTOSH BAI
|
00415
|
SBIN0032389
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922394730
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANTA
|
RJ-273100100903864100/53107015
(बालाखेडा)
|
2731001000NRG24280220240605433
|
29/02/2024
|
sangita
|
2731001WL013461
|
sangita
|
00415
|
SBIN0032389
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2922394721
|
|
MRS SANGITA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANTA
|
RJ-273100100903864100/53107016
(बालाखेडा)
|
2731001000NRG24280220240604921
|
29/02/2024
|
babu lal
|
2731001WL013456
|
babu lal
|
00415
|
SBIN0032389
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2922394729
|
|
MR BABU LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANTA
|
RJ-273100100903864100/53107017
(बालाखेडा)
|
2731001000NRG24280220240605081
|
29/02/2024
|
BHAWANI SHANKER MALAV
|
2731001WL013458
|
BHAWANI SHANKER MALAV
|
00415
|
SBIN0032389
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2922394664
|
|
MR BHAWANI SHANKER MALAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANTA
|
RJ-273100100903864100/53107030
(बालाखेडा)
|
2731001000NRG24280220240605434
|
29/02/2024
|
GAYATRI BAI
|
2731001WL013461
|
GAYATRI BAI
|
00415
|
SBIN0032389
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2922394734
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANTA
|
RJ-273100100903864100/53107032
(बालाखेडा)
|
2731001000NRG24280220240605435
|
29/02/2024
|
LOKESH KUMAR
|
2731001WL013461
|
LOKESH KUMAR
|
00415
|
SBIN0032389
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922394735
|
|
LOKESH KUMAR MALAV
|
ICICI BANK LTD(508534)
|
|
89
|
ANTA
|
RJ-273100100903864100/53107079
(बालाखेडा)
|
2731001000NRG24280220240604989
|
29/02/2024
|
SUNITA BAI
|
2731001WL013457
|
SUNITA BAI
|
00415
|
SBIN0032389
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2922394647
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANTA
|
RJ-273100100903864100/53107080
(बालाखेडा)
|
2731001000NRG24280220240604922
|
29/02/2024
|
SEEMA
|
2731001WL013456
|
SEEMA
|
00415
|
SBIN0032389
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2922394619
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANTA
|
RJ-273100100903864100/531072024
(बालाखेडा)
|
2731001000NRG24280220240605082
|
29/02/2024
|
PUSHKAR RAJ
|
2731001WL013458
|
PUSHKAR RAJ
|
00415
|
SBIN0032389
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2922394624
|
|
MR PUSHKAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANTA
|
RJ-273100100903864100/531072025
(बालाखेडा)
|
2731001000NRG24280220240605083
|
29/02/2024
|
SURESH KUMAR MALAV
|
2731001WL013458
|
SURESH KUMAR MALAV
|
00415
|
SBIN0032389
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2922394613
|
|
MR SURESH KUMAR MALAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANTA
|
RJ-273100100903864100/531072026
(बालाखेडा)
|
2731001000NRG24280220240604990
|
29/02/2024
|
SURESH MALAV
|
2731001WL013457
|
SURESH MALAV
|
00415
|
SBIN0032389
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2922394644
|
|
MR SURESH MALAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANTA
|
RJ-273100100903864100/531072028
(बालाखेडा)
|
2731001000NRG24280220240604991
|
29/02/2024
|
KUSUMA SEN
|
2731001WL013457
|
KUSUMA SEN
|
00415
|
SBIN0032389
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2922394718
|
|
MRS KUSAMA SEN
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANTA
|
RJ-273100100903864100/531072030
(बालाखेडा)
|
2731001000NRG24280220240604992
|
29/02/2024
|
Murarilal
|
2731001WL013457
|
Murarilal
|
00415
|
SBIN0032389
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2922394725
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANTA
|
RJ-273100100903864100/531072036
(बालाखेडा)
|
2731001000NRG24280220240604923
|
29/02/2024
|
ROSHAN BAI
|
2731001WL013456
|
ROSHAN BAI
|
00415
|
SBIN0032389
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2922394677
|
|
ROSHAN BAI AIRWAL
|
UCO BANK(607066)
|
|
97
|
ANTA
|
RJ-273100100903864100/531072043
(बालाखेडा)
|
2731001000NRG24280220240604993
|
29/02/2024
|
RADHA BAI
|
2731001WL013457
|
RADHA BAI
|
00415
|
SBIN0032389
|
424
|
424
|
Processed
|
13/04/2024
|
|
2922394717
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANTA
|
RJ-273100100903864100/531072046
(बालाखेडा)
|
2731001000NRG24280220240604924
|
29/02/2024
|
SUGNA BAI
|
2731001WL013456
|
SUGNA BAI
|
00415
|
SBIN0032389
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2922394633
|
|
MS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANTA
|
RJ-273100100903864100/531072047
(बालाखेडा)
|
2731001000NRG24280220240605085
|
29/02/2024
|
CHETANA
|
2731001WL013458
|
CHETANA
|
00415
|
SBIN0032389
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2922394622
|
|
MRS CHETANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANTA
|
RJ-273100100903864100/531072057
(बालाखेडा)
|
2731001000NRG24280220240605086
|
29/02/2024
|
Rukmani Bai
|
2731001WL013458
|
Rukmani Bai
|
00415
|
SBIN0032389
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2922394682
|
|
MRS RUKMANI RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANTA
|
RJ-273100100903864100/531072059
(बालाखेडा)
|
2731001000NRG24280220240604925
|
29/02/2024
|
RAJANTI BAI
|
2731001WL013456
|
RAJANTI BAI
|
00415
|
SBIN0032389
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922394688
|
|
MRS RAJANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANTA
|
RJ-273100100903864100/531072060
(बालाखेडा)
|
2731001000NRG24280220240604994
|
29/02/2024
|
longa Bai
|
2731001WL013457
|
longa Bai
|
00415
|
SBIN0032389
|
1935
|
1935
|
Rejected
|
13/04/2024
|
|
2922394632
|
invalid Bank Identifier
|
|
|
|
103
|
ANTA
|
RJ-273100100903864100/531072061
(बालाखेडा)
|
2731001000NRG24280220240604926
|
29/02/2024
|
mamta
|
2731001WL013456
|
mamta
|
00415
|
SBIN0032389
|
1561
|
1561
|
Processed
|
13/04/2024
|
|
2922394680
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANTA
|
RJ-273100100903864100/531072061
(बालाखेडा)
|
2731001000NRG24280220240605087
|
29/02/2024
|
shanti bai
|
2731001WL013458
|
shanti bai
|
00415
|
SBIN0032389
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2922394708
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ANTA
|
RJ-273100100903864100/531072063
(बालाखेडा)
|
2731001000NRG24280220240604995
|
29/02/2024
|
ANITA
|
2731001WL013457
|
ANITA
|
00415
|
SBIN0032389
|
2321
|
2321
|
Processed
|
13/04/2024
|
|
2922394715
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANTA
|
RJ-273100100903864100/531072064
(बालाखेडा)
|
2731001000NRG24280220240604996
|
29/02/2024
|
SINDHU
|
2731001WL013457
|
SINDHU
|
00415
|
SBIN0032389
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2922394674
|
|
MRS SINDHU BAHADUR RATHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANTA
|
RJ-273100100903864100/53107401
(बालाखेडा)
|
2731001000NRG24280220240605091
|
29/02/2024
|
lad bai
|
2731001WL013458
|
lad bai
|
00415
|
SBIN0032389
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2922394683
|
|
MRS LAD BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANTA
|
RJ-273100100903864100/53107402
(बालाखेडा)
|
2731001000NRG24280220240605092
|
29/02/2024
|
RAJESH BAI
|
2731001WL013458
|
RAJESH BAI
|
00415
|
SBIN0032389
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2922394617
|
|
MRS RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANTA
|
RJ-273100100903864100/53107403
(बालाखेडा)
|
2731001000NRG24280220240604999
|
29/02/2024
|
SUGNA BAI
|
2731001WL013457
|
SUGNA BAI
|
00415
|
SBIN0032389
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2922394625
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANTA
|
RJ-273100100903864100/53107404
(बालाखेडा)
|
2731001000NRG24280220240604928
|
29/02/2024
|
SEEMA BAI
|
2731001WL013456
|
SEEMA BAI
|
00415
|
SBIN0032389
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2922394639
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANTA
|
RJ-273100100903864100/53107411
(बालाखेडा)
|
2731001000NRG24280220240605093
|
29/02/2024
|
chandramohan
|
2731001WL013458
|
chandramohan
|
00415
|
SBIN0032389
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2922394695
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANTA
|
RJ-273100100903864100/53107413
(बालाखेडा)
|
2731001000NRG24280220240605439
|
29/02/2024
|
Reena
|
2731001WL013461
|
Reena
|
00415
|
SBIN0032389
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2922394716
|
|
MRS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANTA
|
RJ-273100100903864100/53107414
(बालाखेडा)
|
2731001000NRG24280220240604929
|
29/02/2024
|
naresh malove
|
2731001WL013456
|
naresh malove
|
00415
|
SBIN0032389
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2922394697
|
|
MR NARESH MALAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANTA
|
RJ-273100100903864100/53107416
(बालाखेडा)
|
2731001000NRG24280220240604930
|
29/02/2024
|
santosh
|
2731001WL013456
|
santosh
|
00415
|
SBIN0032389
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2922394646
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANTA
|
RJ-273100100903864100/53107419
(बालाखेडा)
|
2731001000NRG24280220240604932
|
29/02/2024
|
raikha bai
|
2731001WL013456
|
raikha bai
|
00415
|
SBIN0032389
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922394648
|
|
MRS REKHA BAI ERWAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANTA
|
RJ-273100100903864100/53107420
(बालाखेडा)
|
2731001000NRG24280220240605095
|
29/02/2024
|
sunita
|
2731001WL013458
|
sunita
|
00415
|
SBIN0032389
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2922394686
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANTA
|
RJ-273100100903864100/53107421
(बालाखेडा)
|
2731001000NRG24280220240604933
|
29/02/2024
|
leela
|
2731001WL013456
|
leela
|
00415
|
SBIN0032389
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2922394643
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANTA
|
RJ-273100100903864100/53107423
(बालाखेडा)
|
2731001000NRG24280220240605000
|
29/02/2024
|
nirmala
|
2731001WL013457
|
nirmala
|
00415
|
SBIN0032389
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2922394638
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANTA
|
RJ-273100100903864100/53107427
(बालाखेडा)
|
2731001000NRG24280220240605096
|
29/02/2024
|
nirmala
|
2731001WL013458
|
nirmala
|
00415
|
SBIN0032389
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2922394623
|
|
MRS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANTA
|
RJ-273100100903864100/53107429
(बालाखेडा)
|
2731001000NRG24280220240605097
|
29/02/2024
|
gurhugayan
|
2731001WL013458
|
gurhugayan
|
00415
|
SBIN0032389
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2922394732
|
|
MRS GURUGYAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANTA
|
RJ-273100100903864100/53107436
(बालाखेडा)
|
2731001000NRG24280220240605098
|
29/02/2024
|
sunder bai
|
2731001WL013458
|
sunder bai
|
00415
|
SBIN0032389
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2922394642
|
|
MS SUNDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANTA
|
RJ-273100100903864100/53107446
(बालाखेडा)
|
2731001000NRG24280220240605100
|
29/02/2024
|
manoj
|
2731001WL013458
|
manoj
|
00415
|
SBIN0032389
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2922394713
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANTA
|
RJ-273100100903864100/53107447
(बालाखेडा)
|
2731001000NRG24280220240604935
|
29/02/2024
|
raikha
|
2731001WL013456
|
raikha
|
00415
|
SBIN0032389
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2922394689
|
|
MR GIRIRAJ AIRWAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANTA
|
RJ-273100100903864100/53107448
(बालाखेडा)
|
2731001000NRG24280220240605440
|
29/02/2024
|
sonu
|
2731001WL013461
|
sonu
|
00415
|
SBIN0032389
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2922394640
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANTA
|
RJ-273100100903864100/53107449
(बालाखेडा)
|
2731001000NRG24280220240605101
|
29/02/2024
|
visnuhsanker
|
2731001WL013458
|
visnuhsanker
|
00415
|
SBIN0032389
|
2730
|
2730
|
Rejected
|
13/04/2024
|
|
2922394663
|
invalid Bank Identifier
|
|
|
|
126
|
ANTA
|
RJ-273100100903864300/53106953
(बालाखेडा)
|
2731001000NRG24280220240605102
|
29/02/2024
|
bina
|
2731001WL013458
|
bina
|
00415
|
SBIN0032389
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2922394723
|
|
MRS BEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204652
|
204652
|
|
|
|
|
|
|
|
|
127
|
ANTA
|
RJ-273100100903863500/2114279
(बालाखेडा)
|
2731001000NRG24280220240605003
|
29/02/2024
|
SANTOSH
|
2731001WL013458
|
SANTOSH
|
00462
|
UCBA0000378
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2922394469
|
|
SANTOSH
|
UCO BANK(607066)
|
|
128
|
ANTA
|
RJ-273100100903863500/2114280
(बालाखेडा)
|
2731001000NRG24280220240605004
|
29/02/2024
|
ASHA BAI
|
2731001WL013458
|
ASHA BAI
|
00462
|
UCBA0000378
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2922394468
|
|
ASHA
|
UCO BANK(607066)
|
|
129
|
ANTA
|
RJ-273100100903863500/2114294
(बालाखेडा)
|
2731001000NRG24280220240605006
|
29/02/2024
|
MANJU BAI
|
2731001WL013458
|
MANJU BAI
|
00462
|
UCBA0000378
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2922394471
|
|
MANJU BAI
|
UCO BANK(607066)
|
|
130
|
ANTA
|
RJ-273100100903863500/2114295
(बालाखेडा)
|
2731001000NRG24280220240605007
|
29/02/2024
|
CHAMELI
|
2731001WL013458
|
CHAMELI
|
00462
|
UCBA0000378
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2922394470
|
|
CHAMELI BAI
|
UCO BANK(607066)
|
|
131
|
ANTA
|
RJ-273100100903863500/2114302
(बालाखेडा)
|
2731001000NRG24280220240605009
|
29/02/2024
|
RAMPRASADI
|
2731001WL013458
|
RAMPRASADI
|
00462
|
UCBA0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2922394549
|
|
RAM PRASADI
|
UCO BANK(607066)
|
|
132
|
ANTA
|
RJ-273100100903863500/2114350
(बालाखेडा)
|
2731001000NRG24280220240605010
|
29/02/2024
|
CHANDRAKALAN
|
2731001WL013458
|
CHANDRAKALAN
|
00462
|
UCBA0000378
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2922394523
|
|
CHANDRAKALA BAI
|
UCO BANK(607066)
|
|
133
|
ANTA
|
RJ-273100100903863500/2253353
(बालाखेडा)
|
2731001000NRG24280220240605012
|
29/02/2024
|
NANDKISHORE
|
2731001WL013458
|
NANDKISHORE
|
00462
|
UCBA0000378
|
2556
|
2556
|
Processed
|
13/04/2024
|
|
2922394472
|
|
NANDKISHOR
|
UCO BANK(607066)
|
|
134
|
ANTA
|
RJ-273100100903863500/2253353
(बालाखेडा)
|
2731001000NRG24280220240605011
|
29/02/2024
|
PREM BAI
|
2731001WL013458
|
PREM BAI
|
00462
|
UCBA0000378
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2922394473
|
|
PREM BAI
|
UCO BANK(607066)
|
|
135
|
ANTA
|
RJ-273100100903863500/2253358
(बालाखेडा)
|
2731001000NRG24280220240605013
|
29/02/2024
|
CHANDRAKALAN
|
2731001WL013458
|
CHANDRAKALAN
|
00462
|
UCBA0000378
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2922394467
|
|
CHANDRA KALA
|
UCO BANK(607066)
|
|
136
|
ANTA
|
RJ-273100100903863500/5310143
(बालाखेडा)
|
2731001000NRG24280220240605016
|
29/02/2024
|
CHEMELI
|
2731001WL013458
|
CHEMELI
|
00462
|
UCBA0000378
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2922394524
|
|
CHAMELI BAI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
137
|
ANTA
|
RJ-273100100903864100/2113990
(बालाखेडा)
|
2731001000NRG24280220240605400
|
29/02/2024
|
ANUSUIYA
|
2731001WL013461
|
ANUSUIYA
|
00462
|
UCBA0000378
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2922394519
|
|
ANUSUYA BAI
|
UCO BANK(607066)
|
|
138
|
ANTA
|
RJ-273100100903864100/2113996
(बालाखेडा)
|
2731001000NRG24280220240604873
|
29/02/2024
|
DROPTI
|
2731001WL013456
|
DROPTI
|
00462
|
UCBA0000378
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2922394525
|
|
DROPTI BAI GAUR
|
UCO BANK(607066)
|
|
139
|
ANTA
|
RJ-273100100903864100/2113998
(बालाखेडा)
|
2731001000NRG24280220240604874
|
29/02/2024
|
PREM BAI
|
2731001WL013456
|
PREM BAI
|
00462
|
UCBA0000378
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2922394546
|
|
PREM BAI
|
UCO BANK(607066)
|
|
140
|
ANTA
|
RJ-273100100903864100/2114357
(बालाखेडा)
|
2731001000NRG24280220240605025
|
29/02/2024
|
BAJRANGI BAI
|
2731001WL013458
|
BAJRANGI BAI
|
00462
|
UCBA0000378
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2922394570
|
|
BAJRANGI BAI PANCHAL
|
UCO BANK(607066)
|
|
141
|
ANTA
|
RJ-273100100903864100/2114359
(बालाखेडा)
|
2731001000NRG24280220240604937
|
29/02/2024
|
BADRI BAI
|
2731001WL013457
|
BADRI BAI
|
00462
|
UCBA0000378
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2922394550
|
|
BADRI BAI W/O HARGOVIND
|
UCO BANK(607066)
|
|
142
|
ANTA
|
RJ-273100100903864100/2114361
(बालाखेडा)
|
2731001000NRG24280220240604938
|
29/02/2024
|
TASWEER
|
2731001WL013457
|
TASWEER
|
00462
|
UCBA0000378
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2922394565
|
|
TASVEER BAI
|
UCO BANK(607066)
|
|
143
|
ANTA
|
RJ-273100100903864100/2114385
(बालाखेडा)
|
2731001000NRG24280220240604941
|
29/02/2024
|
JAGDISH
|
2731001WL013457
|
JAGDISH
|
00462
|
UCBA0000378
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2922394547
|
|
JAGDISH MALAV
|
UCO BANK(607066)
|
|
144
|
ANTA
|
RJ-273100100903864100/2114388
(बालाखेडा)
|
2731001000NRG24280220240605029
|
29/02/2024
|
CHATURBUJ
|
2731001WL013458
|
CHATURBUJ
|
00462
|
UCBA0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2922394542
|
|
CHATURBHUJ RATHI
|
UCO BANK(607066)
|
|
145
|
ANTA
|
RJ-273100100903864100/2114393
(बालाखेडा)
|
2731001000NRG24280220240605030
|
29/02/2024
|
KAHNIYA LAL
|
2731001WL013458
|
KAHNIYA LAL
|
00462
|
UCBA0000378
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2922394517
|
|
KANHAIYA LAL
|
UCO BANK(607066)
|
|
146
|
ANTA
|
RJ-273100100903864100/2114408
(बालाखेडा)
|
2731001000NRG24280220240604875
|
29/02/2024
|
SURENDRA KUMAR
|
2731001WL013456
|
SURENDRA KUMAR
|
00462
|
UCBA0000378
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2922394580
|
|
SURENDRA KUMAR SO CH
|
BANK OF BARODA(606985)
|
|
147
|
ANTA
|
RJ-273100100903864100/2114409
(बालाखेडा)
|
2731001000NRG24280220240604942
|
29/02/2024
|
BIRDHI BAI
|
2731001WL013457
|
BIRDHI BAI
|
00462
|
UCBA0000378
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2922394571
|
|
BIRADHI BAI PANCHAL
|
UCO BANK(607066)
|
|
148
|
ANTA
|
RJ-273100100903864100/2114464
(बालाखेडा)
|
2731001000NRG24280220240605036
|
29/02/2024
|
BHAWARLAL
|
2731001WL013458
|
BHAWARLAL
|
00462
|
UCBA0000378
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2922394649
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
149
|
ANTA
|
RJ-273100100903864100/2114472
(बालाखेडा)
|
2731001000NRG24280220240604877
|
29/02/2024
|
MAMTA BAI
|
2731001WL013456
|
MAMTA BAI
|
00462
|
UCBA0000378
|
660
|
660
|
Processed
|
13/04/2024
|
|
2922394475
|
|
MAMTA BAI
|
UCO BANK(607066)
|
|
150
|
ANTA
|
RJ-273100100903864100/2114478
(बालाखेडा)
|
2731001000NRG24280220240604878
|
29/02/2024
|
DILBHAR
|
2731001WL013456
|
DILBHAR
|
00462
|
UCBA0000378
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2922394599
|
|
DILBHAR
|
UCO BANK(607066)
|
|
151
|
ANTA
|
RJ-273100100903864100/2114481
(बालाखेडा)
|
2731001000NRG24280220240604879
|
29/02/2024
|
MANJU
|
2731001WL013456
|
MANJU
|
00462
|
UCBA0000378
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2922394577
|
|
MRS MANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANTA
|
RJ-273100100903864100/2114483
(बालाखेडा)
|
2731001000NRG24280220240605037
|
29/02/2024
|
CHATURBHUJ
|
2731001WL013458
|
CHATURBHUJ
|
00462
|
UCBA0000378
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2922394476
|
|
MR CHATUR BHUJ MALAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANTA
|
RJ-273100100903864100/2114489
(बालाखेडा)
|
2731001000NRG24280220240604880
|
29/02/2024
|
URMILA BAI
|
2731001WL013456
|
URMILA BAI
|
00462
|
UCBA0000378
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2922394477
|
|
URMILA
|
UCO BANK(607066)
|
|
154
|
ANTA
|
RJ-273100100903864100/2114498
(बालाखेडा)
|
2731001000NRG24280220240604945
|
29/02/2024
|
MANJU
|
2731001WL013457
|
MANJU
|
00462
|
UCBA0000378
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2922394491
|
|
MANJU BAI
|
UCO BANK(607066)
|
|
155
|
ANTA
|
RJ-273100100903864100/2114499
(बालाखेडा)
|
2731001000NRG24280220240604881
|
29/02/2024
|
BADAM BAI
|
2731001WL013456
|
BADAM BAI
|
00462
|
UCBA0000378
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2922394492
|
|
BADAM BAI
|
UCO BANK(607066)
|
|
156
|
ANTA
|
RJ-273100100903864100/2114500
(बालाखेडा)
|
2731001000NRG24280220240604946
|
29/02/2024
|
PREM BAI
|
2731001WL013457
|
PREM BAI
|
00462
|
UCBA0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2922394478
|
|
PREM BAI
|
UCO BANK(607066)
|
|
157
|
ANTA
|
RJ-273100100903864100/2114501
(बालाखेडा)
|
2731001000NRG24280220240604882
|
29/02/2024
|
PRAM BAI
|
2731001WL013456
|
PRAM BAI
|
00462
|
UCBA0000378
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2922394474
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANTA
|
RJ-273100100903864100/2114502
(बालाखेडा)
|
2731001000NRG24280220240604883
|
29/02/2024
|
SEEMA BAI
|
2731001WL013456
|
SEEMA BAI
|
00462
|
UCBA0000378
|
2676
|
2676
|
Processed
|
13/04/2024
|
|
2922394582
|
|
SEEMA
|
UCO BANK(607066)
|
|
159
|
ANTA
|
RJ-273100100903864100/2114503
(बालाखेडा)
|
2731001000NRG24280220240605038
|
29/02/2024
|
CHANDRAKANTI
|
2731001WL013458
|
CHANDRAKANTI
|
00462
|
UCBA0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2922394483
|
|
CHANDRA KANTI
|
UCO BANK(607066)
|
|
160
|
ANTA
|
RJ-273100100903864100/2114504
(बालाखेडा)
|
2731001000NRG24280220240604884
|
29/02/2024
|
ANITA
|
2731001WL013456
|
ANITA
|
00462
|
UCBA0000378
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922394588
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANTA
|
RJ-273100100903864100/2114505
(बालाखेडा)
|
2731001000NRG24280220240604885
|
29/02/2024
|
VIMLA BAI
|
2731001WL013456
|
VIMLA BAI
|
00462
|
UCBA0000378
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2922394526
|
|
VIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ANTA
|
RJ-273100100903864100/2114508
(बालाखेडा)
|
2731001000NRG24280220240604886
|
29/02/2024
|
SHANTI BAI
|
2731001WL013456
|
SHANTI BAI
|
00462
|
UCBA0000378
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2922394493
|
|
SHANTI BAI
|
UCO BANK(607066)
|
|
163
|
ANTA
|
RJ-273100100903864100/2114510
(बालाखेडा)
|
2731001000NRG24280220240604887
|
29/02/2024
|
MOHINI BAI
|
2731001WL013456
|
MOHINI BAI
|
00462
|
UCBA0000378
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2922394494
|
|
MOHANI BAI
|
UCO BANK(607066)
|
|
164
|
ANTA
|
RJ-273100100903864100/2114512
(बालाखेडा)
|
2731001000NRG24280220240604888
|
29/02/2024
|
MAMTA
|
2731001WL013456
|
MAMTA
|
00462
|
UCBA0000378
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2922394574
|
|
MR MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANTA
|
RJ-273100100903864100/2114513
(बालाखेडा)
|
2731001000NRG24280220240604947
|
29/02/2024
|
MADODARI
|
2731001WL013457
|
MADODARI
|
00462
|
UCBA0000378
|
2743
|
2743
|
Processed
|
13/04/2024
|
|
2922394514
|
|
MANDODARI BAI
|
UCO BANK(607066)
|
|
166
|
ANTA
|
RJ-273100100903864100/2114514
(बालाखेडा)
|
2731001000NRG24280220240604889
|
29/02/2024
|
PREM BAI
|
2731001WL013456
|
PREM BAI
|
00462
|
UCBA0000378
|
2676
|
2676
|
Processed
|
13/04/2024
|
|
2922394527
|
|
PREM BAI
|
UCO BANK(607066)
|
|
167
|
ANTA
|
RJ-273100100903864100/2114516
(बालाखेडा)
|
2731001000NRG24280220240604948
|
29/02/2024
|
PHORANTA BAI
|
2731001WL013457
|
PHORANTA BAI
|
00462
|
UCBA0000378
|
424
|
424
|
Processed
|
13/04/2024
|
|
2922394591
|
|
PHORANTA
|
UCO BANK(607066)
|
|
168
|
ANTA
|
RJ-273100100903864100/2114517
(बालाखेडा)
|
2731001000NRG24280220240604949
|
29/02/2024
|
RAMDAYAL
|
2731001WL013457
|
RAMDAYAL
|
00462
|
UCBA0000378
|
2782
|
2782
|
Processed
|
13/04/2024
|
|
2922394479
|
|
RAMDYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ANTA
|
RJ-273100100903864100/2114518
(बालाखेडा)
|
2731001000NRG24280220240604950
|
29/02/2024
|
URMILA
|
2731001WL013457
|
URMILA
|
00462
|
UCBA0000378
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2922394495
|
|
MRS URMILA 1429 ZVPF 22944
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANTA
|
RJ-273100100903864100/2114519
(बालाखेडा)
|
2731001000NRG24280220240604890
|
29/02/2024
|
KALYNE BAI
|
2731001WL013456
|
KALYNE BAI
|
00462
|
UCBA0000378
|
1784
|
1784
|
Processed
|
13/04/2024
|
|
2922394510
|
|
KALYANI BAI
|
UCO BANK(607066)
|
|
171
|
ANTA
|
RJ-273100100903864100/2114525
(बालाखेडा)
|
2731001000NRG24280220240604891
|
29/02/2024
|
RADHA BAI
|
2731001WL013456
|
RADHA BAI
|
00462
|
UCBA0000378
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2922394579
|
|
RADHA BAI W/O BADRI LAL RAGAR
|
UCO BANK(607066)
|
|
172
|
ANTA
|
RJ-273100100903864100/2114529
(बालाखेडा)
|
2731001000NRG24280220240604893
|
29/02/2024
|
INDRA BAI
|
2731001WL013456
|
INDRA BAI
|
00462
|
UCBA0000378
|
2676
|
2676
|
Processed
|
13/04/2024
|
|
2922394528
|
|
INDERA BAI REGAR
|
UCO BANK(607066)
|
|
173
|
ANTA
|
RJ-273100100903864100/2114532
(बालाखेडा)
|
2731001000NRG24280220240604951
|
29/02/2024
|
KAMLESH
|
2731001WL013457
|
KAMLESH
|
00462
|
UCBA0000378
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2922394567
|
|
KAMLESH BAI
|
UCO BANK(607066)
|
|
174
|
ANTA
|
RJ-273100100903864100/2114546
(बालाखेडा)
|
2731001000NRG24280220240604894
|
29/02/2024
|
DROPADI BAI
|
2731001WL013456
|
DROPADI BAI
|
00462
|
UCBA0000378
|
1784
|
1784
|
Processed
|
13/04/2024
|
|
2922394496
|
|
DROPADI BAI
|
UCO BANK(607066)
|
|
175
|
ANTA
|
RJ-273100100903864100/2114550
(बालाखेडा)
|
2731001000NRG24280220240604952
|
29/02/2024
|
GAYTRI
|
2731001WL013457
|
GAYTRI
|
00462
|
UCBA0000378
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2922394488
|
|
GAYATRI BAI
|
UCO BANK(607066)
|
|
176
|
ANTA
|
RJ-273100100903864100/2114551
(बालाखेडा)
|
2731001000NRG24280220240604895
|
29/02/2024
|
BHULI BAI
|
2731001WL013456
|
BHULI BAI
|
00462
|
UCBA0000378
|
880
|
880
|
Processed
|
13/04/2024
|
|
2922394515
|
|
BHULI BAI MEHAR
|
UCO BANK(607066)
|
|
177
|
ANTA
|
RJ-273100100903864100/2114556
(बालाखेडा)
|
2731001000NRG24280220240605040
|
29/02/2024
|
KAILASH
|
2731001WL013458
|
KAILASH
|
00462
|
UCBA0000378
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2922394586
|
|
KAILASH BAI WO HARIPRASAD
|
UCO BANK(607066)
|
|
178
|
ANTA
|
RJ-273100100903864100/2114561
(बालाखेडा)
|
2731001000NRG24280220240604953
|
29/02/2024
|
NATHU LAL
|
2731001WL013457
|
NATHU LAL
|
00462
|
UCBA0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2922394529
|
|
NATHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ANTA
|
RJ-273100100903864100/2114569
(बालाखेडा)
|
2731001000NRG24280220240604954
|
29/02/2024
|
SANTOSH
|
2731001WL013457
|
SANTOSH
|
00462
|
UCBA0000378
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2922394497
|
|
SANTOSH BAI
|
UCO BANK(607066)
|
|
180
|
ANTA
|
RJ-273100100903864100/2114573
(बालाखेडा)
|
2731001000NRG24280220240604955
|
29/02/2024
|
SANTOSH BAI
|
2731001WL013457
|
SANTOSH BAI
|
00462
|
UCBA0000378
|
633
|
633
|
Processed
|
13/04/2024
|
|
2922394545
|
|
SANTOSH BAI
|
UCO BANK(607066)
|
|
181
|
ANTA
|
RJ-273100100903864100/2114574
(बालाखेडा)
|
2731001000NRG24280220240605041
|
29/02/2024
|
PANCHI BAI
|
2731001WL013458
|
PANCHI BAI
|
00462
|
UCBA0000378
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2922394486
|
|
PANCHI BAI
|
UCO BANK(607066)
|
|
182
|
ANTA
|
RJ-273100100903864100/2114576
(बालाखेडा)
|
2731001000NRG24280220240604956
|
29/02/2024
|
SANTOSH
|
2731001WL013457
|
SANTOSH
|
00462
|
UCBA0000378
|
2110
|
2110
|
Processed
|
13/04/2024
|
|
2922394498
|
|
SANTOSH BAI
|
UCO BANK(607066)
|
|
183
|
ANTA
|
RJ-273100100903864100/2114577
(बालाखेडा)
|
2731001000NRG24280220240604957
|
29/02/2024
|
NTI BAI
|
2731001WL013457
|
NTI BAI
|
00462
|
UCBA0000378
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2922394509
|
|
NATI BAI
|
UCO BANK(607066)
|
|
184
|
ANTA
|
RJ-273100100903864100/2114580
(बालाखेडा)
|
2731001000NRG24280220240604958
|
29/02/2024
|
YASHODA
|
2731001WL013457
|
YASHODA
|
00462
|
UCBA0000378
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2922394512
|
|
JASHODA BAI
|
UCO BANK(607066)
|
|
185
|
ANTA
|
RJ-273100100903864100/2114581
(बालाखेडा)
|
2731001000NRG24280220240604959
|
29/02/2024
|
Amri Bai
|
2731001WL013457
|
Amri Bai
|
00462
|
UCBA0000378
|
2321
|
2321
|
Processed
|
13/04/2024
|
|
2922394490
|
|
MRS AMARA BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
ANTA
|
RJ-273100100903864100/2114582
(बालाखेडा)
|
2731001000NRG24280220240604960
|
29/02/2024
|
MANBHAR
|
2731001WL013457
|
MANBHAR
|
00462
|
UCBA0000378
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2922394551
|
|
MANBHAR BAI W/O RAJENDRA
|
UCO BANK(607066)
|
|
187
|
ANTA
|
RJ-273100100903864100/2114583
(बालाखेडा)
|
2731001000NRG24280220240604961
|
29/02/2024
|
AYODHYA BAI
|
2731001WL013457
|
AYODHYA BAI
|
00462
|
UCBA0000378
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2922394530
|
|
AYODHYA BAI
|
UCO BANK(607066)
|
|
188
|
ANTA
|
RJ-273100100903864100/2114584
(बालाखेडा)
|
2731001000NRG24280220240604962
|
29/02/2024
|
ROSHAN BAI
|
2731001WL013457
|
ROSHAN BAI
|
00462
|
UCBA0000378
|
2743
|
2743
|
Processed
|
13/04/2024
|
|
2922394499
|
|
ROSHAN BAI
|
UCO BANK(607066)
|
|
189
|
ANTA
|
RJ-273100100903864100/2114585
(बालाखेडा)
|
2731001000NRG24280220240604963
|
29/02/2024
|
SURAJ MAL
|
2731001WL013457
|
SURAJ MAL
|
00462
|
UCBA0000378
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2922394531
|
|
SURJ MAL
|
UCO BANK(607066)
|
|
190
|
ANTA
|
RJ-273100100903864100/2114586
(बालाखेडा)
|
2731001000NRG24280220240604964
|
29/02/2024
|
CHOTMAL
|
2731001WL013457
|
CHOTMAL
|
00462
|
UCBA0000378
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2922394561
|
|
CHOUTH MAL AIRWAL
|
UCO BANK(607066)
|
|
191
|
ANTA
|
RJ-273100100903864100/2114589
(बालाखेडा)
|
2731001000NRG24280220240604965
|
29/02/2024
|
KANTI BAI
|
2731001WL013457
|
KANTI BAI
|
00462
|
UCBA0000378
|
2321
|
2321
|
Processed
|
13/04/2024
|
|
2922394532
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
ANTA
|
RJ-273100100903864100/2114591
(बालाखेडा)
|
2731001000NRG24280220240604966
|
29/02/2024
|
SANTOSH BAI
|
2731001WL013457
|
SANTOSH BAI
|
00462
|
UCBA0000378
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2922394482
|
|
SANTOSH BAI
|
UCO BANK(607066)
|
|
193
|
ANTA
|
RJ-273100100903864100/2114600
(बालाखेडा)
|
2731001000NRG24280220240604898
|
29/02/2024
|
RAJKARNTA BAI
|
2731001WL013456
|
RAJKARNTA BAI
|
00462
|
UCBA0000378
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2922394604
|
|
RAJKRANTA BAI
|
UCO BANK(607066)
|
|
194
|
ANTA
|
RJ-273100100903864100/2114604
(बालाखेडा)
|
2731001000NRG24280220240604899
|
29/02/2024
|
RAMCHARAN
|
2731001WL013456
|
RAMCHARAN
|
00462
|
UCBA0000378
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922394572
|
|
MR RAMCHARAN MALAV SO PRABHU LAL MALAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
ANTA
|
RJ-273100100903864100/2114606
(बालाखेडा)
|
2731001000NRG24280220240605044
|
29/02/2024
|
RAMMURTI
|
2731001WL013458
|
RAMMURTI
|
00462
|
UCBA0000378
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2922394556
|
|
RAM MURTI GAUR W/O HEMRAJ GAUR
|
UCO BANK(607066)
|
|
196
|
ANTA
|
RJ-273100100903864100/2114610
(बालाखेडा)
|
2731001000NRG24280220240605407
|
29/02/2024
|
SUNITA
|
2731001WL013461
|
SUNITA
|
00462
|
UCBA0000378
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2922394548
|
|
SUNITA MALAV W/O RAGHUVIR PRAS
|
UCO BANK(607066)
|
|
197
|
ANTA
|
RJ-273100100903864100/2114617
(बालाखेडा)
|
2731001000NRG24280220240605045
|
29/02/2024
|
RAMKARAN
|
2731001WL013458
|
RAMKARAN
|
00462
|
UCBA0000378
|
205
|
205
|
Processed
|
13/04/2024
|
|
2922394533
|
|
RAMKARAN MALAV
|
UCO BANK(607066)
|
|
198
|
ANTA
|
RJ-273100100903864100/2114618
(बालाखेडा)
|
2731001000NRG24280220240605408
|
29/02/2024
|
LARD BAI
|
2731001WL013461
|
LARD BAI
|
00462
|
UCBA0000378
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2922394508
|
|
LAD BAI
|
UCO BANK(607066)
|
|
199
|
ANTA
|
RJ-273100100903864100/2114619
(बालाखेडा)
|
2731001000NRG24280220240604900
|
29/02/2024
|
JANKI BAI
|
2731001WL013456
|
JANKI BAI
|
00462
|
UCBA0000378
|
660
|
660
|
Processed
|
13/04/2024
|
|
2922394485
|
|
JANKI BAI
|
UCO BANK(607066)
|
|
200
|
ANTA
|
RJ-273100100903864100/2114623
(बालाखेडा)
|
2731001000NRG24280220240605409
|
29/02/2024
|
AYODHYA BAI
|
2731001WL013461
|
AYODHYA BAI
|
00462
|
UCBA0000378
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2922394559
|
|
AYODHIA BAI W/O GHANSHYAM
|
UCO BANK(607066)
|
|
201
|
ANTA
|
RJ-273100100903864100/2114623-A
(बालाखेडा)
|
2731001000NRG24280220240605410
|
29/02/2024
|
DWARKYA BAI
|
2731001WL013461
|
DWARKYA BAI
|
00462
|
UCBA0000378
|
880
|
880
|
Processed
|
13/04/2024
|
|
2922394593
|
|
DWARIKA BAI
|
UCO BANK(607066)
|
|
202
|
ANTA
|
RJ-273100100903864100/2114625
(बालाखेडा)
|
2731001000NRG24280220240604901
|
29/02/2024
|
SUSHILA BAI
|
2731001WL013456
|
SUSHILA BAI
|
00462
|
UCBA0000378
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2922394516
|
|
SUSHEELA BAI
|
UCO BANK(607066)
|
|
203
|
ANTA
|
RJ-273100100903864100/2114626
(बालाखेडा)
|
2731001000NRG24280220240604902
|
29/02/2024
|
Man kanvar bai
|
2731001WL013456
|
Man kanvar bai
|
00462
|
UCBA0000378
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2922394578
|
|
MAN KANWAR BAI RAJPUT
|
UCO BANK(607066)
|
|
204
|
ANTA
|
RJ-273100100903864100/2114629
(बालाखेडा)
|
2731001000NRG24280220240605046
|
29/02/2024
|
RADHA BAI
|
2731001WL013458
|
RADHA BAI
|
00462
|
UCBA0000378
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2922394563
|
|
RADHA BAI
|
UCO BANK(607066)
|
|
205
|
ANTA
|
RJ-273100100903864100/2114630
(बालाखेडा)
|
2731001000NRG24280220240605411
|
29/02/2024
|
GIRAJ BAI
|
2731001WL013461
|
GIRAJ BAI
|
00462
|
UCBA0000378
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2922394534
|
|
GIRIRAJ BAI RATHI
|
UCO BANK(607066)
|
|
206
|
ANTA
|
RJ-273100100903864100/2114631
(बालाखेडा)
|
2731001000NRG24280220240605047
|
29/02/2024
|
LATURI BAI
|
2731001WL013458
|
LATURI BAI
|
00462
|
UCBA0000378
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2922394535
|
|
LATURI BAI
|
UCO BANK(607066)
|
|
207
|
ANTA
|
RJ-273100100903864100/2114633
(बालाखेडा)
|
2731001000NRG24280220240605049
|
29/02/2024
|
NATI BAI
|
2731001WL013458
|
NATI BAI
|
00462
|
UCBA0000378
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2922394511
|
|
NATI BAI
|
UCO BANK(607066)
|
|
208
|
ANTA
|
RJ-273100100903864100/2114635
(बालाखेडा)
|
2731001000NRG24280220240605412
|
29/02/2024
|
VIMLA
|
2731001WL013461
|
VIMLA
|
00462
|
UCBA0000378
|
440
|
440
|
Processed
|
13/04/2024
|
|
2922394558
|
|
BIMLA BAI
|
UCO BANK(607066)
|
|
209
|
ANTA
|
RJ-273100100903864100/2114637
(बालाखेडा)
|
2731001000NRG24280220240605050
|
29/02/2024
|
MANJU BAI
|
2731001WL013458
|
MANJU BAI
|
00462
|
UCBA0000378
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2922394543
|
|
MANJU BAI
|
UCO BANK(607066)
|
|
210
|
ANTA
|
RJ-273100100903864100/2114646
(बालाखेडा)
|
2731001000NRG24280220240605051
|
29/02/2024
|
Susila
|
2731001WL013458
|
Susila
|
00462
|
UCBA0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2922394520
|
|
SUSHILA WO KRISHNA MURARI
|
UCO BANK(607066)
|
|
211
|
ANTA
|
RJ-273100100903864100/2114650
(बालाखेडा)
|
2731001000NRG24280220240605414
|
29/02/2024
|
DANRAJ
|
2731001WL013461
|
DANRAJ
|
00462
|
UCBA0000378
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2922394536
|
|
DHANRAJ DHAKAD
|
UCO BANK(607066)
|
|
212
|
ANTA
|
RJ-273100100903864100/2114651
(बालाखेडा)
|
2731001000NRG24280220240605055
|
29/02/2024
|
SHUSHILA
|
2731001WL013458
|
SHUSHILA
|
00462
|
UCBA0000378
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2922394626
|
|
SUSHILA
|
UCO BANK(607066)
|
|
213
|
ANTA
|
RJ-273100100903864100/2114654
(बालाखेडा)
|
2731001000NRG24280220240604968
|
29/02/2024
|
DHUNKARAN
|
2731001WL013457
|
DHUNKARAN
|
00462
|
UCBA0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2922394585
|
|
DHANKARAN MEHRA
|
UCO BANK(607066)
|
|
214
|
ANTA
|
RJ-273100100903864100/2114655
(बालाखेडा)
|
2731001000NRG24280220240605056
|
29/02/2024
|
NARASH
|
2731001WL013458
|
NARASH
|
00462
|
UCBA0000378
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2922394480
|
|
MRS NARESH BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
ANTA
|
RJ-273100100903864100/2114656
(बालाखेडा)
|
2731001000NRG24280220240605057
|
29/02/2024
|
PARVATI BAI
|
2731001WL013458
|
PARVATI BAI
|
00462
|
UCBA0000378
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2922394544
|
|
PARWATI BAI
|
UCO BANK(607066)
|
|
216
|
ANTA
|
RJ-273100100903864100/2114658
(बालाखेडा)
|
2731001000NRG24280220240605058
|
29/02/2024
|
JANKI BAI
|
2731001WL013458
|
JANKI BAI
|
00462
|
UCBA0000378
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2922394590
|
|
JANKI BAI
|
UCO BANK(607066)
|
|
217
|
ANTA
|
RJ-273100100903864100/2114662
(बालाखेडा)
|
2731001000NRG24280220240604970
|
29/02/2024
|
KOSHLYA
|
2731001WL013457
|
KOSHLYA
|
00462
|
UCBA0000378
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2922394564
|
|
KAUSHLYA BAI MEHRA
|
UCO BANK(607066)
|
|
218
|
ANTA
|
RJ-273100100903864100/2114677
(बालाखेडा)
|
2731001000NRG24280220240605416
|
29/02/2024
|
RAJENDRA
|
2731001WL013461
|
RAJENDRA
|
00462
|
UCBA0000378
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2922394484
|
|
RAJENDRA MALAV
|
UCO BANK(607066)
|
|
219
|
ANTA
|
RJ-273100100903864100/2114678
(बालाखेडा)
|
2731001000NRG24280220240605417
|
29/02/2024
|
SAVTRI BAI
|
2731001WL013461
|
SAVTRI BAI
|
00462
|
UCBA0000378
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2922394500
|
|
SAVITRI BAI
|
UCO BANK(607066)
|
|
220
|
ANTA
|
RJ-273100100903864100/2114684
(बालाखेडा)
|
2731001000NRG24280220240605062
|
29/02/2024
|
NAWAL KISOAR
|
2731001WL013458
|
NAWAL KISOAR
|
00462
|
UCBA0000378
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2922394584
|
|
NAVAL KISHORE
|
UCO BANK(607066)
|
|
221
|
ANTA
|
RJ-273100100903864100/2114685
(बालाखेडा)
|
2731001000NRG24280220240604904
|
29/02/2024
|
CHAMPALAL
|
2731001WL013456
|
CHAMPALAL
|
00462
|
UCBA0000378
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2922394501
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
ANTA
|
RJ-273100100903864100/2114690
(बालाखेडा)
|
2731001000NRG24280220240605063
|
29/02/2024
|
GAYTRI BAI
|
2731001WL013458
|
GAYTRI BAI
|
00462
|
UCBA0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2922394552
|
|
GAYATRI BAI
|
UCO BANK(607066)
|
|
223
|
ANTA
|
RJ-273100100903864100/2114691
(बालाखेडा)
|
2731001000NRG24280220240604906
|
29/02/2024
|
KAMLESH
|
2731001WL013456
|
KAMLESH
|
00462
|
UCBA0000378
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2922394541
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ANTA
|
RJ-273100100903864100/2114692
(बालाखेडा)
|
2731001000NRG24280220240605418
|
29/02/2024
|
RANI
|
2731001WL013461
|
RANI
|
00462
|
UCBA0000378
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2922394553
|
|
RANI BAI W/O HARI OM
|
UCO BANK(607066)
|
|
225
|
ANTA
|
RJ-273100100903864100/2114693
(बालाखेडा)
|
2731001000NRG24280220240605419
|
29/02/2024
|
NATHI BAI
|
2731001WL013461
|
NATHI BAI
|
00462
|
UCBA0000378
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2922394513
|
|
NATHI BAI
|
UCO BANK(607066)
|
|
226
|
ANTA
|
RJ-273100100903864100/2114698
(बालाखेडा)
|
2731001000NRG24280220240605064
|
29/02/2024
|
NITESH
|
2731001WL013458
|
NITESH
|
00462
|
UCBA0000378
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2922394587
|
|
NITESH
|
UCO BANK(607066)
|
|
227
|
ANTA
|
RJ-273100100903864100/2114699
(बालाखेडा)
|
2731001000NRG24280220240605421
|
29/02/2024
|
KALAWATI
|
2731001WL013461
|
KALAWATI
|
00462
|
UCBA0000378
|
2676
|
2676
|
Processed
|
13/04/2024
|
|
2922394566
|
|
KALAWATI BAI MEHRA
|
UCO BANK(607066)
|
|
228
|
ANTA
|
RJ-273100100903864100/2114701
(बालाखेडा)
|
2731001000NRG24280220240604908
|
29/02/2024
|
RAJENDRA
|
2731001WL013456
|
RAJENDRA
|
00462
|
UCBA0000378
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2922394518
|
|
RAJENDRA GOACHER
|
UCO BANK(607066)
|
|
229
|
ANTA
|
RJ-273100100903864100/2114707
(बालाखेडा)
|
2731001000NRG24280220240604909
|
29/02/2024
|
SUGNA
|
2731001WL013456
|
SUGNA
|
00462
|
UCBA0000378
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2922394560
|
|
SUGANA BAI
|
UCO BANK(607066)
|
|
230
|
ANTA
|
RJ-273100100903864100/2114709
(बालाखेडा)
|
2731001000NRG24280220240604973
|
29/02/2024
|
KANYA BAI
|
2731001WL013457
|
KANYA BAI
|
00462
|
UCBA0000378
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2922394502
|
|
KANYA BAI
|
UCO BANK(607066)
|
|
231
|
ANTA
|
RJ-273100100903864100/2114710
(बालाखेडा)
|
2731001000NRG24280220240604910
|
29/02/2024
|
GAYTARI BAI
|
2731001WL013456
|
GAYTARI BAI
|
00462
|
UCBA0000378
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2922394522
|
|
GAYATRI BAI
|
UCO BANK(607066)
|
|
232
|
ANTA
|
RJ-273100100903864100/2114711
(बालाखेडा)
|
2731001000NRG24280220240604974
|
29/02/2024
|
KAMLESH BAI
|
2731001WL013457
|
KAMLESH BAI
|
00462
|
UCBA0000378
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2922394557
|
|
KAMLESH BAI AIRWAL
|
UCO BANK(607066)
|
|
233
|
ANTA
|
RJ-273100100903864100/2114712
(बालाखेडा)
|
2731001000NRG24280220240604975
|
29/02/2024
|
CHAHNYA
|
2731001WL013457
|
CHAHNYA
|
00462
|
UCBA0000378
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2922394537
|
|
CHAHNYA BAI WO RAMGOPAL
|
UCO BANK(607066)
|
|
234
|
ANTA
|
RJ-273100100903864100/2114713
(बालाखेडा)
|
2731001000NRG24280220240604976
|
29/02/2024
|
SHANTI BAI
|
2731001WL013457
|
SHANTI BAI
|
00462
|
UCBA0000378
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2922394481
|
|
SHANTI BAI
|
UCO BANK(607066)
|
|
235
|
ANTA
|
RJ-273100100903864100/2114714
(बालाखेडा)
|
2731001000NRG24280220240605065
|
29/02/2024
|
SUSHILA BAI
|
2731001WL013458
|
SUSHILA BAI
|
00462
|
UCBA0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2922394503
|
|
SUSHEELA BAI
|
UCO BANK(607066)
|
|
236
|
ANTA
|
RJ-273100100903864100/2114718
(बालाखेडा)
|
2731001000NRG24280220240604911
|
29/02/2024
|
KAILA BAI
|
2731001WL013456
|
KAILA BAI
|
00462
|
UCBA0000378
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2922394504
|
|
KAILA BAI
|
UCO BANK(607066)
|
|
237
|
ANTA
|
RJ-273100100903864100/2114721
(बालाखेडा)
|
2731001000NRG24280220240604979
|
29/02/2024
|
SUGNA BAI
|
2731001WL013457
|
SUGNA BAI
|
00462
|
UCBA0000378
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2922394538
|
|
SHUGNA BAI W/O RAJENDRA PRASAD
|
UCO BANK(607066)
|
|
238
|
ANTA
|
RJ-273100100903864100/2114724
(बालाखेडा)
|
2731001000NRG24280220240604912
|
29/02/2024
|
PREM BAI
|
2731001WL013456
|
PREM BAI
|
00462
|
UCBA0000378
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2922394539
|
|
PREM BAI
|
UCO BANK(607066)
|
|
239
|
ANTA
|
RJ-273100100903864100/2114726
(बालाखेडा)
|
2731001000NRG24280220240605423
|
29/02/2024
|
GUDDY BAI
|
2731001WL013461
|
GUDDY BAI
|
00462
|
UCBA0000378
|
225
|
225
|
Processed
|
13/04/2024
|
|
2922394505
|
|
GUDDY BAI
|
UCO BANK(607066)
|
|
240
|
ANTA
|
RJ-273100100903864100/2114729
(बालाखेडा)
|
2731001000NRG24280220240605066
|
29/02/2024
|
RUSHALI
|
2731001WL013458
|
RUSHALI
|
00462
|
UCBA0000378
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2922394554
|
|
RUSALI BAI
|
UCO BANK(607066)
|
|
241
|
ANTA
|
RJ-273100100903864100/2114731
(बालाखेडा)
|
2731001000NRG24280220240605067
|
29/02/2024
|
TASVEER
|
2731001WL013458
|
TASVEER
|
00462
|
UCBA0000378
|
1863
|
1863
|
Processed
|
13/04/2024
|
|
2922394592
|
|
TASVEER BAI
|
UCO BANK(607066)
|
|
242
|
ANTA
|
RJ-273100100903864100/2114732
(बालाखेडा)
|
2731001000NRG24280220240605068
|
29/02/2024
|
RAMSIYA
|
2731001WL013458
|
RAMSIYA
|
00462
|
UCBA0000378
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2922394576
|
|
RAMSIYA BAI NAYAK
|
UCO BANK(607066)
|
|
243
|
ANTA
|
RJ-273100100903864100/2114735
(बालाखेडा)
|
2731001000NRG24280220240605424
|
29/02/2024
|
KAJOD
|
2731001WL013461
|
KAJOD
|
00462
|
UCBA0000378
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2922394562
|
|
KAJOD AIRWAL
|
UCO BANK(607066)
|
|
244
|
ANTA
|
RJ-273100100903864100/2114736
(बालाखेडा)
|
2731001000NRG24280220240605069
|
29/02/2024
|
KELA BAI
|
2731001WL013458
|
KELA BAI
|
00462
|
UCBA0000378
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2922394555
|
|
KELA BAI W/O RAJENRA KUMAR
|
UCO BANK(607066)
|
|
245
|
ANTA
|
RJ-273100100903864100/2114737
(बालाखेडा)
|
2731001000NRG24280220240605070
|
29/02/2024
|
MAMTA BAI
|
2731001WL013458
|
MAMTA BAI
|
00462
|
UCBA0000378
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922394589
|
|
MAMTA BAI
|
UCO BANK(607066)
|
|
246
|
ANTA
|
RJ-273100100903864100/2114738
(बालाखेडा)
|
2731001000NRG24280220240605071
|
29/02/2024
|
SANTOSH BAI
|
2731001WL013458
|
SANTOSH BAI
|
00462
|
UCBA0000378
|
2743
|
2743
|
Processed
|
13/04/2024
|
|
2922394569
|
|
SANTOSH BAI BHOPA
|
UCO BANK(607066)
|
|
247
|
ANTA
|
RJ-273100100903864100/2114740
(बालाखेडा)
|
2731001000NRG24280220240604913
|
29/02/2024
|
BHULI BAI
|
2731001WL013456
|
BHULI BAI
|
00462
|
UCBA0000378
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2922394506
|
|
BHULI BAI
|
UCO BANK(607066)
|
|
248
|
ANTA
|
RJ-273100100903864100/2114741
(बालाखेडा)
|
2731001000NRG24280220240605072
|
29/02/2024
|
GUDDI BAI
|
2731001WL013458
|
GUDDI BAI
|
00462
|
UCBA0000378
|
1688
|
1688
|
Processed
|
13/04/2024
|
|
2922394540
|
|
GUDDI BAI
|
UCO BANK(607066)
|
|
249
|
ANTA
|
RJ-273100100903864100/2114742
(बालाखेडा)
|
2731001000NRG24280220240605073
|
29/02/2024
|
BHAWARI BAI
|
2731001WL013458
|
BHAWARI BAI
|
00462
|
UCBA0000378
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2922394507
|
|
BHANWARI BAI
|
UCO BANK(607066)
|
|
250
|
ANTA
|
RJ-273100100903864100/2114745
(बालाखेडा)
|
2731001000NRG24280220240605425
|
29/02/2024
|
ASHA
|
2731001WL013461
|
ASHA
|
00462
|
UCBA0000378
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2922394487
|
|
ASHA BAI
|
UCO BANK(607066)
|
|
251
|
ANTA
|
RJ-273100100903864100/2114747
(बालाखेडा)
|
2731001000NRG24280220240605426
|
29/02/2024
|
NIRMALA BAI
|
2731001WL013461
|
NIRMALA BAI
|
00462
|
UCBA0000378
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2922394568
|
|
NIRMALA BAI
|
UCO BANK(607066)
|
|
252
|
ANTA
|
RJ-273100100903864100/2114748
(बालाखेडा)
|
2731001000NRG24280220240605427
|
29/02/2024
|
chahnya
|
2731001WL013461
|
chahnya
|
00462
|
UCBA0000378
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2922394575
|
|
CHHANIYA BAI
|
UCO BANK(607066)
|
|
253
|
ANTA
|
RJ-273100100903864100/2114750
(बालाखेडा)
|
2731001000NRG24280220240605074
|
29/02/2024
|
hari om
|
2731001WL013458
|
hari om
|
00462
|
UCBA0000378
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2922394583
|
|
HARIOM MALAV SO PRAB
|
BANK OF BARODA(606985)
|
|
254
|
ANTA
|
RJ-273100100903864100/53101011
(बालाखेडा)
|
2731001000NRG24280220240605428
|
29/02/2024
|
GOVERDHAN LAL
|
2731001WL013461
|
GOVERDHAN LAL
|
00462
|
UCBA0000378
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2922394581
|
|
GARDHAN LAL RETHI S/O RAM NARAIN
|
UCO BANK(607066)
|
|
255
|
ANTA
|
RJ-273100100903864100/5310108
(बालाखेडा)
|
2731001000NRG24280220240605429
|
29/02/2024
|
KELA BAI
|
2731001WL013461
|
KELA BAI
|
00462
|
UCBA0000378
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2922394573
|
|
KELA BAI
|
UCO BANK(607066)
|
|
256
|
ANTA
|
RJ-273100100903864100/53106936
(बालाखेडा)
|
2731001000NRG24280220240605076
|
29/02/2024
|
nirmala
|
2731001WL013458
|
nirmala
|
00462
|
UCBA0000378
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2922394629
|
|
NIRMALA BAI
|
UCO BANK(607066)
|
|
257
|
ANTA
|
RJ-273100100903864100/53106979
(बालाखेडा)
|
2731001000NRG24280220240604981
|
29/02/2024
|
NIRMLA BAI
|
2731001WL013457
|
NIRMLA BAI
|
00462
|
UCBA0000378
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2922394666
|
|
NIRMALA
|
UCO BANK(607066)
|
|
258
|
ANTA
|
RJ-273100100903864100/53106983
(बालाखेडा)
|
2731001000NRG24280220240604982
|
29/02/2024
|
nisha
|
2731001WL013457
|
nisha
|
00462
|
UCBA0000378
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2922394685
|
|
NISHA
|
UCO BANK(607066)
|
|
259
|
ANTA
|
RJ-273100100903864100/53106988
(बालाखेडा)
|
2731001000NRG24280220240604919
|
29/02/2024
|
BRIJESH BAI
|
2731001WL013456
|
BRIJESH BAI
|
00462
|
UCBA0000378
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2922394521
|
|
BRAJESH BAI
|
UCO BANK(607066)
|
|
260
|
ANTA
|
RJ-273100100903864100/53106989
(बालाखेडा)
|
2731001000NRG24280220240604920
|
29/02/2024
|
SUNITA
|
2731001WL013456
|
SUNITA
|
00462
|
UCBA0000378
|
223
|
223
|
Processed
|
13/04/2024
|
|
2922394603
|
|
MRS SUNITA ERWAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
ANTA
|
RJ-273100100903864100/53106999
(बालाखेडा)
|
2731001000NRG24280220240604984
|
29/02/2024
|
NIRMALA BAI
|
2731001WL013457
|
NIRMALA BAI
|
00462
|
UCBA0000378
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2922394704
|
|
NIRMALA BAI
|
UCO BANK(607066)
|
|
262
|
ANTA
|
RJ-273100100903864100/53107063
(बालाखेडा)
|
2731001000NRG24280220240604987
|
29/02/2024
|
GUDDI BAI
|
2731001WL013457
|
GUDDI BAI
|
00462
|
UCBA0000378
|
844
|
844
|
Processed
|
13/04/2024
|
|
2922394489
|
|
GUDDY BAI
|
UCO BANK(607066)
|
|
263
|
ANTA
|
RJ-273100100903864100/53107077
(बालाखेडा)
|
2731001000NRG24280220240604988
|
29/02/2024
|
KALAVATI BAI
|
2731001WL013457
|
KALAVATI BAI
|
00462
|
UCBA0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2922394641
|
|
KALAVATI BAI
|
UCO BANK(607066)
|
|
264
|
ANTA
|
RJ-273100100903864100/531072037
(बालाखेडा)
|
2731001000NRG24280220240605084
|
29/02/2024
|
kanti bai
|
2731001WL013458
|
kanti bai
|
00462
|
UCBA0000378
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2922394700
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
ANTA
|
RJ-273100100903864100/531072065
(बालाखेडा)
|
2731001000NRG24280220240605088
|
29/02/2024
|
MEENA KUMARI
|
2731001WL013458
|
MEENA KUMARI
|
00462
|
UCBA0000378
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2922394667
|
invalid Bank Identifier
|
|
|
|
266
|
ANTA
|
RJ-273100100903864100/53107415
(बालाखेडा)
|
2731001000NRG24280220240605094
|
29/02/2024
|
seela
|
2731001WL013458
|
seela
|
00462
|
UCBA0000378
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2922394627
|
|
SHEELA BAI
|
UCO BANK(607066)
|
|
267
|
ANTA
|
RJ-273100100903864100/53107441
(बालाखेडा)
|
2731001000NRG24280220240605002
|
29/02/2024
|
BANTI
|
2731001WL013457
|
BANTI
|
00462
|
UCBA0000378
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2922394628
|
|
MRS BANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300462
|
300462
|
|
|
|
|
|
|
|
|
268
|
ANTA
|
RJ-273100100903864100/2114679
(बालाखेडा)
|
2731001000NRG24280220240605061
|
29/02/2024
|
bherulal
|
2731001WL013458
|
bherulal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Rejected
|
13/04/2024
|
|
2922394600
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
269
|
ANTA
|
RJ-273100100903864100/531072075
(बालाखेडा)
|
2731001000NRG24280220240605089
|
29/02/2024
|
sunita
|
2731001WL013458
|
sunita
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2922394706
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
ANTA
|
RJ-273100100903864100/531072078
(बालाखेडा)
|
2731001000NRG24280220240605090
|
29/02/2024
|
baratraj
|
2731001WL013458
|
baratraj
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2922394705
|
|
BHARATRAJ MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
ANTA
|
RJ-273100100903864100/531072082
(बालाखेडा)
|
2731001000NRG24280220240605437
|
29/02/2024
|
Kamlesh Bai
|
2731001WL013461
|
Kamlesh Bai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2922394709
|
|
KAMLESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
596694
|
596694
|
|
|
|
|
|
|
|