|
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-273100102403863600/53102742
(भोज्याखेडी)
|
2731001000NRG24220320240666275
|
22/03/2024
|
rani bai
|
2731001WL015110
|
rani bai
|
00045
|
BARB0ANTAXX
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159749669
|
|
RANI BAI
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100102403863900/2240606
(भोज्याखेडी)
|
2731001000NRG24220320240666474
|
22/03/2024
|
Ramgopal
|
2731001WL015114
|
Ramgopal
|
00045
|
BARB0ANTAXX
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159749590
|
|
RAMGOPAL URF GOPAL S
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100102403863900/2240656
(भोज्याखेडी)
|
2731001000NRG24220320240666122
|
22/03/2024
|
FARID BAI
|
2731001WL015105
|
FARID BAI
|
00045
|
BARB0ANTAXX
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159750037
|
|
MR ABDUL FARID
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100102403863900/2240783
(भोज्याखेडी)
|
2731001000NRG24220320240667058
|
22/03/2024
|
alauddin
|
2731001WL015123
|
alauddin
|
00045
|
BARB0ANTAXX
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3159749670
|
|
ALADIN SO RAHAMAN KH
|
BANK OF BARODA(606985)
|
|
5
|
ANTA
|
RJ-273100102403863900/2240844
(भोज्याखेडी)
|
2731001000NRG24220320240666161
|
22/03/2024
|
SUMIT MALAV
|
2731001WL015105
|
SUMIT MALAV
|
00045
|
BARB0ANTAXX
|
458
|
458
|
Processed
|
20/04/2024
|
|
3159749678
|
|
MR SUMIT MALAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100102403863900/2240886
(भोज्याखेडी)
|
2731001000NRG24220320240666333
|
22/03/2024
|
RAMPRATAP MEENA
|
2731001WL015110
|
RAMPRATAP MEENA
|
00045
|
BARB0ANTAXX
|
808
|
808
|
Processed
|
20/04/2024
|
|
3159749977
|
|
RAMPRATAP MEENA SO C
|
BANK OF BARODA(606985)
|
|
7
|
ANTA
|
RJ-273100102403863900/53102677
(भोज्याखेडी)
|
2731001000NRG24220320240667099
|
22/03/2024
|
SUKHLAL MEENA
|
2731001WL015123
|
SUKHLAL MEENA
|
00045
|
BARB0ANTAXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3159749613
|
|
MR SUKHLAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100102403863900/53102698
(भोज्याखेडी)
|
2731001000NRG24220320240667104
|
22/03/2024
|
HEMRAJ MALAV
|
2731001WL015123
|
HEMRAJ MALAV
|
00045
|
BARB0ANTAXX
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3159749609
|
|
MR HEMRAJ MALAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100102403863900/53102701
(भोज्याखेडी)
|
2731001000NRG24220320240667106
|
22/03/2024
|
CHANDRA BIHARI
|
2731001WL015123
|
CHANDRA BIHARI
|
00045
|
BARB0ANTAXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3159749632
|
|
CHANDRA BIHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100102403863900/53102718
(भोज्याखेडी)
|
2731001000NRG24220320240666207
|
22/03/2024
|
VIRENDRA MALAV
|
2731001WL015105
|
VIRENDRA MALAV
|
00045
|
BARB0ANTAXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159749989
|
|
MR VIRENDRA KUMAR MALAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18051
|
18051
|
|
|
|
|
|
|
|
|
11
|
ANTA
|
RJ-273100102403863900/2240844
(भोज्याखेडी)
|
2731001000NRG24220320240666160
|
22/03/2024
|
nirmla bai
|
2731001WL015105
|
nirmla bai
|
00045
|
BARB0BORKHE
|
458
|
458
|
Processed
|
20/04/2024
|
|
3159749995
|
|
MRS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
12
|
ANTA
|
RJ-273100102403863900/2240858-A
(भोज्याखेडी)
|
2731001000NRG24220320240666165
|
22/03/2024
|
PRADHUMN SUMAN
|
2731001WL015105
|
PRADHUMN SUMAN
|
00045
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3159750036
|
|
PRADHUMN SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
13
|
ANTA
|
RJ-273100102403863900/53102719
(भोज्याखेडी)
|
2731001000NRG24220320240666208
|
22/03/2024
|
anisha
|
2731001WL015105
|
anisha
|
00089
|
CBIN0282738
|
229
|
229
|
Processed
|
20/04/2024
|
|
3159749990
|
|
MRS ANISHA ANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
14
|
ANTA
|
RJ-273100102403863600/53102581
(भोज्याखेडी)
|
2731001000NRG24220320240666961
|
22/03/2024
|
KANTI BAI
|
2731001WL015123
|
KANTI BAI
|
00152
|
HDFC0009024
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3159749992
|
|
MRS KANTI BAI BHAMASHAH14295W5X16092
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100102403863900/53102615
(भोज्याखेडी)
|
2731001000NRG24220320240667096
|
22/03/2024
|
RAKESH KUMAR
|
2731001WL015123
|
RAKESH KUMAR
|
00152
|
HDFC0009024
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3159749614
|
|
MR RAKESH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100102403863900/53102672
(भोज्याखेडी)
|
2731001000NRG24220320240666379
|
22/03/2024
|
BHOJRAJ GURJAR
|
2731001WL015110
|
BHOJRAJ GURJAR
|
00152
|
HDFC0009024
|
386
|
386
|
Processed
|
20/04/2024
|
|
3159749596
|
|
MR BHOJRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4654
|
4654
|
|
|
|
|
|
|
|
|
17
|
ANTA
|
RJ-273100102403863900/2240651
(भोज्याखेडी)
|
2731001000NRG24220320240667029
|
22/03/2024
|
SOKATH
|
2731001WL015123
|
SOKATH
|
00168
|
ICIC0006854
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159749631
|
|
SHOKAT ALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
18
|
ANTA
|
RJ-273100102403863600/53102710
(भोज्याखेडी)
|
2731001000NRG24220320240666970
|
22/03/2024
|
REKHA BAI
|
2731001WL015123
|
REKHA BAI
|
00415
|
SBIN0010490
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3159749773
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
19
|
ANTA
|
RJ-273100102403863900/2240685
(भोज्याखेडी)
|
2731001000NRG24220320240666291
|
22/03/2024
|
KINTJA BAI
|
2731001WL015110
|
KINTJA BAI
|
00415
|
SBIN0031490
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159749770
|
|
MRS KANIJA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100102403863900/2240697
(भोज्याखेडी)
|
2731001000NRG24220320240667039
|
22/03/2024
|
Sanjay Kumar
|
2731001WL015123
|
Sanjay Kumar
|
00415
|
SBIN0031490
|
748
|
748
|
Processed
|
20/04/2024
|
|
3159749612
|
|
SANJAY JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANTA
|
RJ-273100102403863900/2240877
(भोज्याखेडी)
|
2731001000NRG24220320240666325
|
22/03/2024
|
MUKESH
|
2731001WL015110
|
MUKESH
|
00415
|
SBIN0031490
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3159749717
|
|
MR MUKESH KUMAR GOCHER
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100102403863900/53102418
(भोज्याखेडी)
|
2731001000NRG24220320240666482
|
22/03/2024
|
BIHARI LAL
|
2731001WL015114
|
BIHARI LAL
|
00415
|
SBIN0031490
|
663
|
663
|
Processed
|
20/04/2024
|
|
3159749756
|
|
MR BIHARI LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100102403863900/53102525
(भोज्याखेडी)
|
2731001000NRG24220320240666192
|
22/03/2024
|
YOGESH KUMAR
|
2731001WL015105
|
YOGESH KUMAR
|
00415
|
SBIN0031490
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3159750031
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9757
|
9757
|
|
|
|
|
|
|
|
|
24
|
ANTA
|
RJ-273100102403863600/2236588
(भोज्याखेडी)
|
2731001000NRG24220320240666805
|
22/03/2024
|
AMARLAL
|
2731001WL015123
|
AMARLAL
|
00415
|
SBIN0031786
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3159749862
|
|
MR AMAR LAL BHAMASHAH1429ZF9M15745
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100102403863600/2236594
(भोज्याखेडी)
|
2731001000NRG24220320240666806
|
22/03/2024
|
BIRABHAN
|
2731001WL015123
|
BIRABHAN
|
00415
|
SBIN0031786
|
2088
|
2088
|
Processed
|
20/04/2024
|
|
3159749716
|
|
MR BIRBHAN KEER
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100102403863600/2240264
(भोज्याखेडी)
|
2731001000NRG24220320240666814
|
22/03/2024
|
CHITA BAI
|
2731001WL015123
|
CHITA BAI
|
00415
|
SBIN0031786
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3159749725
|
|
MRS CHHITA BAI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100102403863600/2240303
(भोज्याखेडी)
|
2731001000NRG24220320240666832
|
22/03/2024
|
MOHAN LAL
|
2731001WL015123
|
MOHAN LAL
|
00415
|
SBIN0031786
|
570
|
570
|
Processed
|
20/04/2024
|
|
3159749731
|
|
MR MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100102403863600/2240307
(भोज्याखेडी)
|
2731001000NRG24220320240666833
|
22/03/2024
|
SHRAVANI BAI
|
2731001WL015123
|
SHRAVANI BAI
|
00415
|
SBIN0031786
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3159749802
|
|
MRS SHRAVANI BAI BHAMASHAH1429KRJR14944
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100102403863600/2240318
(भोज्याखेडी)
|
2731001000NRG24220320240666839
|
22/03/2024
|
RAMPYARI
|
2731001WL015123
|
RAMPYARI
|
00415
|
SBIN0031786
|
1376
|
1376
|
Processed
|
20/04/2024
|
|
3159749866
|
|
MRS RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100102403863600/2240320
(भोज्याखेडी)
|
2731001000NRG24220320240666840
|
22/03/2024
|
SAHISTHA
|
2731001WL015123
|
SAHISTHA
|
00415
|
SBIN0031786
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3159749705
|
|
MISS SHAHISTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100102403863600/2240326
(भोज्याखेडी)
|
2731001000NRG24220320240666842
|
22/03/2024
|
PAPPU KEVAT
|
2731001WL015123
|
PAPPU KEVAT
|
00415
|
SBIN0031786
|
816
|
816
|
Processed
|
20/04/2024
|
|
3159749647
|
|
PAPPU KEVAT
|
BANK OF BARODA(606985)
|
|
32
|
ANTA
|
RJ-273100102403863600/2240332
(भोज्याखेडी)
|
2731001000NRG24220320240666845
|
22/03/2024
|
GOVERDHAN
|
2731001WL015123
|
GOVERDHAN
|
00415
|
SBIN0031786
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159749733
|
|
MR GORDHAN LAL KEVAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100102403863600/2240334
(भोज्याखेडी)
|
2731001000NRG24220320240666846
|
22/03/2024
|
RAJA BAI
|
2731001WL015123
|
RAJA BAI
|
00415
|
SBIN0031786
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3159749840
|
|
MRS RAJA BAI BHAMASHAH 14293HIC19454
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100102403863600/2240359
(भोज्याखेडी)
|
2731001000NRG24220320240666857
|
22/03/2024
|
BAJRANG LAL
|
2731001WL015123
|
BAJRANG LAL
|
00415
|
SBIN0031786
|
198
|
198
|
Processed
|
20/04/2024
|
|
3159749625
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100102403863600/2240463
(भोज्याखेडी)
|
2731001000NRG24220320240666914
|
22/03/2024
|
CHHITER LAL
|
2731001WL015123
|
CHHITER LAL
|
00415
|
SBIN0031786
|
552
|
552
|
Processed
|
20/04/2024
|
|
3159749724
|
|
MR CHHITAR LAL KEVAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANTA
|
RJ-273100102403863600/53102472
(भोज्याखेडी)
|
2731001000NRG24220320240666925
|
22/03/2024
|
Mohmmed Galib
|
2731001WL015123
|
Mohmmed Galib
|
00415
|
SBIN0031786
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159750089
|
|
MR MOHMMED GALIB
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100102403863600/53102477
(भोज्याखेडी)
|
2731001000NRG24220320240666926
|
22/03/2024
|
HARI PRAKASH
|
2731001WL015123
|
HARI PRAKASH
|
00415
|
SBIN0031786
|
3315
|
3315
|
Rejected
|
20/04/2024
|
|
3159750023
|
Participant not mapped to the product
|
|
|
|
38
|
ANTA
|
RJ-273100102403863600/53102478
(भोज्याखेडी)
|
2731001000NRG24220320240666927
|
22/03/2024
|
RAJESH
|
2731001WL015123
|
RAJESH
|
00415
|
SBIN0031786
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159750098
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100102403863600/53102487
(भोज्याखेडी)
|
2731001000NRG24220320240666931
|
22/03/2024
|
RAJESH BAI
|
2731001WL015123
|
RAJESH BAI
|
00415
|
SBIN0031786
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159749932
|
|
MRS RAJESH BAI BHAMASHAH14293HIC11204
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTA
|
RJ-273100102403863600/53102489
(भोज्याखेडी)
|
2731001000NRG24220320240666932
|
22/03/2024
|
OMPRAKASH
|
2731001WL015123
|
OMPRAKASH
|
00415
|
SBIN0031786
|
549
|
549
|
Processed
|
20/04/2024
|
|
3159749732
|
|
MR OMPRAKASH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANTA
|
RJ-273100102403863600/53102499
(भोज्याखेडी)
|
2731001000NRG24220320240666937
|
22/03/2024
|
HEMLATA
|
2731001WL015123
|
HEMLATA
|
00415
|
SBIN0031786
|
160
|
160
|
Processed
|
20/04/2024
|
|
3159749762
|
|
MISS HEMLATA HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANTA
|
RJ-273100102403863700/2240473
(भोज्याखेडी)
|
2731001000NRG24220320240666984
|
22/03/2024
|
DHANNI BAI
|
2731001WL015123
|
DHANNI BAI
|
00415
|
SBIN0031786
|
2561
|
2561
|
Processed
|
20/04/2024
|
|
3159749720
|
|
MRS DHANNI BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANTA
|
RJ-273100102403863700/2240492-A
(भोज्याखेडी)
|
2731001000NRG24220320240666995
|
22/03/2024
|
MAMATA
|
2731001WL015123
|
MAMATA
|
00415
|
SBIN0031786
|
1372
|
1372
|
Processed
|
20/04/2024
|
|
3159749722
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANTA
|
RJ-273100102403863700/53102543
(भोज्याखेडी)
|
2731001000NRG24220320240667001
|
22/03/2024
|
Fornta bai
|
2731001WL015123
|
Fornta bai
|
00415
|
SBIN0031786
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3159749729
|
|
MRS FORANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100102403863700/53102544
(भोज्याखेडी)
|
2731001000NRG24220320240667002
|
22/03/2024
|
krshna bai
|
2731001WL015123
|
krshna bai
|
00415
|
SBIN0031786
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3159749728
|
|
MRS KRISHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANTA
|
RJ-273100102403863700/53102605
(भोज्याखेडी)
|
2731001000NRG24220320240667005
|
22/03/2024
|
GIRIJA BAI
|
2731001WL015123
|
GIRIJA BAI
|
00415
|
SBIN0031786
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3159749764
|
|
MRS GIRIRAJ BAI BHAMASHAH14295W5X27308
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANTA
|
RJ-273100102403863900/2240552
(भोज्याखेडी)
|
2731001000NRG24220320240667008
|
22/03/2024
|
GAJENDRA SING
|
2731001WL015123
|
GAJENDRA SING
|
00415
|
SBIN0031786
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159749591
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANTA
|
RJ-273100102403863900/2240607
(भोज्याखेडी)
|
2731001000NRG24220320240666285
|
22/03/2024
|
TASVEER BAI
|
2731001WL015110
|
TASVEER BAI
|
00415
|
SBIN0031786
|
380
|
380
|
Processed
|
20/04/2024
|
|
3159749698
|
|
MRS TASVEER BAI GOCHER
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100102403863900/2240614
(भोज्याखेडी)
|
2731001000NRG24220320240667018
|
22/03/2024
|
RADHA BAI
|
2731001WL015123
|
RADHA BAI
|
00415
|
SBIN0031786
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3159749884
|
|
MRS RADHA BAI BHAMASHAH 14295W5X22481
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANTA
|
RJ-273100102403863900/2240629-A
(भोज्याखेडी)
|
2731001000NRG24220320240666287
|
22/03/2024
|
OMPRAKASH
|
2731001WL015110
|
OMPRAKASH
|
00415
|
SBIN0031786
|
388
|
388
|
Processed
|
20/04/2024
|
|
3159749737
|
|
MR OM PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANTA
|
RJ-273100102403863900/2240657
(भोज्याखेडी)
|
2731001000NRG24220320240666124
|
22/03/2024
|
ABDUL HBIB
|
2731001WL015105
|
ABDUL HBIB
|
00415
|
SBIN0031786
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3159750024
|
|
MR ABDULAHABIB
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANTA
|
RJ-273100102403863900/2240664
(भोज्याखेडी)
|
2731001000NRG24220320240667032
|
22/03/2024
|
GHISI BAI
|
2731001WL015123
|
GHISI BAI
|
00415
|
SBIN0031786
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3159750115
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANTA
|
RJ-273100102403863900/2240675
(भोज्याखेडी)
|
2731001000NRG24220320240667037
|
22/03/2024
|
BADRI BAI
|
2731001WL015123
|
BADRI BAI
|
00415
|
SBIN0031786
|
2041
|
2041
|
Processed
|
20/04/2024
|
|
3159749774
|
|
MR BADRIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANTA
|
RJ-273100102403863900/2240687
(भोज्याखेडी)
|
2731001000NRG24220320240666292
|
22/03/2024
|
NISHA
|
2731001WL015110
|
NISHA
|
00415
|
SBIN0031786
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159750018
|
|
MR NISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANTA
|
RJ-273100102403863900/2240715
(भोज्याखेडी)
|
2731001000NRG24220320240666295
|
22/03/2024
|
Nirmala Bai Malav
|
2731001WL015110
|
Nirmala Bai Malav
|
00415
|
SBIN0031786
|
406
|
406
|
Processed
|
20/04/2024
|
|
3159749683
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANTA
|
RJ-273100102403863900/2240727
(भोज्याखेडी)
|
2731001000NRG24220320240666299
|
22/03/2024
|
ANOKH BAI
|
2731001WL015110
|
ANOKH BAI
|
00415
|
SBIN0031786
|
2290
|
2290
|
Processed
|
20/04/2024
|
|
3159749704
|
|
MRS ANOKH BAI MALAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANTA
|
RJ-273100102403863900/2240729
(भोज्याखेडी)
|
2731001000NRG24220320240666134
|
22/03/2024
|
SHANKAR LAL
|
2731001WL015105
|
SHANKAR LAL
|
00415
|
SBIN0031786
|
687
|
687
|
Processed
|
20/04/2024
|
|
3159749703
|
|
SHANKER LAL MALAV
|
UCO BANK(607066)
|
|
58
|
ANTA
|
RJ-273100102403863900/2240752
(भोज्याखेडी)
|
2731001000NRG24220320240667054
|
22/03/2024
|
INSAF ALI
|
2731001WL015123
|
INSAF ALI
|
00415
|
SBIN0031786
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3159749748
|
|
MR INSAF ALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANTA
|
RJ-273100102403863900/2240762
(भोज्याखेडी)
|
2731001000NRG24220320240666303
|
22/03/2024
|
SADDAM HUSAIN
|
2731001WL015110
|
SADDAM HUSAIN
|
00415
|
SBIN0031786
|
645
|
645
|
Processed
|
20/04/2024
|
|
3159749578
|
|
MR SADDAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANTA
|
RJ-273100102403863900/2240770
(भोज्याखेडी)
|
2731001000NRG24220320240666304
|
22/03/2024
|
MAHAMUDI
|
2731001WL015110
|
MAHAMUDI
|
00415
|
SBIN0031786
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159750100
|
|
MRS MAHAMUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANTA
|
RJ-273100102403863900/2240790
(भोज्याखेडी)
|
2731001000NRG24220320240666306
|
22/03/2024
|
DROPATI BAI
|
2731001WL015110
|
DROPATI BAI
|
00415
|
SBIN0031786
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159749772
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANTA
|
RJ-273100102403863900/2240794
(भोज्याखेडी)
|
2731001000NRG24220320240667059
|
22/03/2024
|
MUKUT BIHARI
|
2731001WL015123
|
MUKUT BIHARI
|
00415
|
SBIN0031786
|
2392
|
2392
|
Processed
|
20/04/2024
|
|
3159749589
|
|
MUKUT BIHARI SUMAN S
|
BANK OF BARODA(606985)
|
|
63
|
ANTA
|
RJ-273100102403863900/2240796
(भोज्याखेडी)
|
2731001000NRG24220320240667060
|
22/03/2024
|
JANKI BAI
|
2731001WL015123
|
JANKI BAI
|
00415
|
SBIN0031786
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3159750104
|
|
MRS JANKI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANTA
|
RJ-273100102403863900/2240800
(भोज्याखेडी)
|
2731001000NRG24220320240667061
|
22/03/2024
|
NATI BAI
|
2731001WL015123
|
NATI BAI
|
00415
|
SBIN0031786
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3159749695
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANTA
|
RJ-273100102403863900/2240801
(भोज्याखेडी)
|
2731001000NRG24220320240667062
|
22/03/2024
|
SITA BAI
|
2731001WL015123
|
SITA BAI
|
00415
|
SBIN0031786
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3159749694
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANTA
|
RJ-273100102403863900/2240812
(भोज्याखेडी)
|
2731001000NRG24220320240667064
|
22/03/2024
|
RAMKANYA
|
2731001WL015123
|
RAMKANYA
|
00415
|
SBIN0031786
|
2088
|
2088
|
Processed
|
20/04/2024
|
|
3159749707
|
|
RAM KANYA BAI WO BAB
|
BANK OF BARODA(606985)
|
|
67
|
ANTA
|
RJ-273100102403863900/2240822
(भोज्याखेडी)
|
2731001000NRG24220320240666310
|
22/03/2024
|
RUKMANI BAI
|
2731001WL015110
|
RUKMANI BAI
|
00415
|
SBIN0031786
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159749700
|
|
MRS RUKMINI BAI GOCHER
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANTA
|
RJ-273100102403863900/2240823
(भोज्याखेडी)
|
2731001000NRG24220320240667065
|
22/03/2024
|
SATYANARAYAN
|
2731001WL015123
|
SATYANARAYAN
|
00415
|
SBIN0031786
|
1032
|
1032
|
Processed
|
20/04/2024
|
|
3159749763
|
|
MR SATYANARAYAN SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANTA
|
RJ-273100102403863900/2240824
(भोज्याखेडी)
|
2731001000NRG24220320240667066
|
22/03/2024
|
MAHENDRA KUMAR
|
2731001WL015123
|
MAHENDRA KUMAR
|
00415
|
SBIN0031786
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3159749714
|
|
MR MAHENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANTA
|
RJ-273100102403863900/2240828
(भोज्याखेडी)
|
2731001000NRG24220320240666151
|
22/03/2024
|
BRAHAMMANAND
|
2731001WL015105
|
BRAHAMMANAND
|
00415
|
SBIN0031786
|
1374
|
1374
|
Processed
|
20/04/2024
|
|
3159749688
|
|
MR BRAHAMMANAND KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANTA
|
RJ-273100102403863900/2240828
(भोज्याखेडी)
|
2731001000NRG24220320240666152
|
22/03/2024
|
MANBHAR BAI
|
2731001WL015105
|
MANBHAR BAI
|
00415
|
SBIN0031786
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159749692
|
|
MRS MANBHAR BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANTA
|
RJ-273100102403863900/2240835
(भोज्याखेडी)
|
2731001000NRG24220320240666156
|
22/03/2024
|
RADHA BAI
|
2731001WL015105
|
RADHA BAI
|
00415
|
SBIN0031786
|
2748
|
2748
|
Processed
|
20/04/2024
|
|
3159749702
|
|
MRS RADHA BAI GOCHER
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANTA
|
RJ-273100102403863900/2240859
(भोज्याखेडी)
|
2731001000NRG24220320240666167
|
22/03/2024
|
RADHAKISHAN
|
2731001WL015105
|
RADHAKISHAN
|
00415
|
SBIN0031786
|
458
|
458
|
Processed
|
20/04/2024
|
|
3159749690
|
|
MR RADHA KISHAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANTA
|
RJ-273100102403863900/2240881
(भोज्याखेडी)
|
2731001000NRG24220320240666327
|
22/03/2024
|
PARVATI BAI
|
2731001WL015110
|
PARVATI BAI
|
00415
|
SBIN0031786
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3159749741
|
|
MRS PARVATI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANTA
|
RJ-273100102403863900/2240884
(भोज्याखेडी)
|
2731001000NRG24220320240666330
|
22/03/2024
|
RAMPRASAD MEENA
|
2731001WL015110
|
RAMPRASAD MEENA
|
00415
|
SBIN0031786
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3159749696
|
|
MR RAM PRASAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANTA
|
RJ-273100102403863900/2240891
(भोज्याखेडी)
|
2731001000NRG24220320240666335
|
22/03/2024
|
RAMESWAR
|
2731001WL015110
|
RAMESWAR
|
00415
|
SBIN0031786
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3159749691
|
|
MR RAMESHWER MEENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANTA
|
RJ-273100102403863900/2240899-A
(भोज्याखेडी)
|
2731001000NRG24220320240666338
|
22/03/2024
|
RAJENDRA KUMAR
|
2731001WL015110
|
RAJENDRA KUMAR
|
00415
|
SBIN0031786
|
206
|
206
|
Processed
|
20/04/2024
|
|
3159749739
|
|
MR RAJENDRA KUMAR MALAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANTA
|
RJ-273100102403863900/2240900
(भोज्याखेडी)
|
2731001000NRG24220320240666339
|
22/03/2024
|
SHIV PRAKASH
|
2731001WL015110
|
SHIV PRAKASH
|
00415
|
SBIN0031786
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159749713
|
|
MR SHIV PRAKASH MALAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANTA
|
RJ-273100102403863900/2240901
(भोज्याखेडी)
|
2731001000NRG24220320240666340
|
22/03/2024
|
SUNITA BAI
|
2731001WL015110
|
SUNITA BAI
|
00415
|
SBIN0031786
|
2748
|
2748
|
Processed
|
20/04/2024
|
|
3159749765
|
|
MR SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANTA
|
RJ-273100102403863900/2240908
(भोज्याखेडी)
|
2731001000NRG24220320240666169
|
22/03/2024
|
BALMUKUND
|
2731001WL015105
|
BALMUKUND
|
00415
|
SBIN0031786
|
1374
|
1374
|
Processed
|
20/04/2024
|
|
3159749687
|
|
MR BAL MUKUND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANTA
|
RJ-273100102403863900/2240911
(भोज्याखेडी)
|
2731001000NRG24220320240667068
|
22/03/2024
|
RADHESYAM
|
2731001WL015123
|
RADHESYAM
|
00415
|
SBIN0031786
|
348
|
348
|
Processed
|
20/04/2024
|
|
3159749576
|
|
MR RADHESHYAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANTA
|
RJ-273100102403863900/2240913
(भोज्याखेडी)
|
2731001000NRG24220320240666170
|
22/03/2024
|
ROSHAN BAI
|
2731001WL015105
|
ROSHAN BAI
|
00415
|
SBIN0031786
|
1145
|
1145
|
Processed
|
20/04/2024
|
|
3159749697
|
|
MRS ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANTA
|
RJ-273100102403863900/2240915
(भोज्याखेडी)
|
2731001000NRG24220320240666480
|
22/03/2024
|
RAM NIVAS MEGHWAL
|
2731001WL015114
|
RAM NIVAS MEGHWAL
|
00415
|
SBIN0031786
|
221
|
221
|
Processed
|
20/04/2024
|
|
3159749699
|
|
MR RAM NIVAS MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANTA
|
RJ-273100102403863900/2240917
(भोज्याखेडी)
|
2731001000NRG24220320240666342
|
22/03/2024
|
BRAJMOHANI BAI
|
2731001WL015110
|
BRAJMOHANI BAI
|
00415
|
SBIN0031786
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159749712
|
|
MRS BRAJ MOHANI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANTA
|
RJ-273100102403863900/2240925
(भोज्याखेडी)
|
2731001000NRG24220320240666173
|
22/03/2024
|
RAMJANKI
|
2731001WL015105
|
RAMJANKI
|
00415
|
SBIN0031786
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159749738
|
|
MRS RAM JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANTA
|
RJ-273100102403863900/2240930
(भोज्याखेडी)
|
2731001000NRG24220320240666174
|
22/03/2024
|
PREMCHAND
|
2731001WL015105
|
PREMCHAND
|
00415
|
SBIN0031786
|
229
|
229
|
Processed
|
20/04/2024
|
|
3159749767
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANTA
|
RJ-273100102403863900/2240938
(भोज्याखेडी)
|
2731001000NRG24220320240666175
|
22/03/2024
|
premcand
|
2731001WL015105
|
premcand
|
00415
|
SBIN0031786
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159749710
|
|
PREMCHAND MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ANTA
|
RJ-273100102403863900/2240948
(भोज्याखेडी)
|
2731001000NRG24220320240666348
|
22/03/2024
|
DWARAKYA BAI
|
2731001WL015110
|
DWARAKYA BAI
|
00415
|
SBIN0031786
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3159749689
|
|
MRS DVARAKYA BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANTA
|
RJ-273100102403863900/2240949-A
(भोज्याखेडी)
|
2731001000NRG24220320240666181
|
22/03/2024
|
MANBHAR
|
2731001WL015105
|
MANBHAR
|
00415
|
SBIN0031786
|
687
|
687
|
Processed
|
20/04/2024
|
|
3159749693
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANTA
|
RJ-273100102403863900/2254955
(भोज्याखेडी)
|
2731001000NRG24220320240666182
|
22/03/2024
|
Harishankar meena
|
2731001WL015105
|
Harishankar meena
|
00415
|
SBIN0031786
|
1145
|
1145
|
Processed
|
20/04/2024
|
|
3159749686
|
|
MR HARISHANKAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANTA
|
RJ-273100102403863900/2254962
(भोज्याखेडी)
|
2731001000NRG24220320240667074
|
22/03/2024
|
JAGDISH PRASAD
|
2731001WL015123
|
JAGDISH PRASAD
|
00415
|
SBIN0031786
|
696
|
696
|
Processed
|
20/04/2024
|
|
3159750102
|
|
MR JAGDISH PRASAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANTA
|
RJ-273100102403863900/2254964
(भोज्याखेडी)
|
2731001000NRG24220320240666183
|
22/03/2024
|
KISHAN GOPAL
|
2731001WL015105
|
KISHAN GOPAL
|
00415
|
SBIN0031786
|
1145
|
1145
|
Processed
|
20/04/2024
|
|
3159749743
|
|
MR KISHAN GOPAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANTA
|
RJ-273100102403863900/2254980
(भोज्याखेडी)
|
2731001000NRG24220320240666353
|
22/03/2024
|
RAMPYARI BAI
|
2731001WL015110
|
RAMPYARI BAI
|
00415
|
SBIN0031786
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3159749708
|
|
MRS RAM PYARI GOCHER
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANTA
|
RJ-273100102403863900/2254982
(भोज्याखेडी)
|
2731001000NRG24220320240666354
|
22/03/2024
|
RAMKARAN
|
2731001WL015110
|
RAMKARAN
|
00415
|
SBIN0031786
|
2691
|
2691
|
Processed
|
20/04/2024
|
|
3159749742
|
|
MR RAM KARAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANTA
|
RJ-273100102403863900/53102464
(भोज्याखेडी)
|
2731001000NRG24220320240666365
|
22/03/2024
|
sonu
|
2731001WL015110
|
sonu
|
00415
|
SBIN0031786
|
543
|
543
|
Processed
|
20/04/2024
|
|
3159749921
|
|
MRS SONU BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANTA
|
RJ-273100102403863900/53102524
(भोज्याखेडी)
|
2731001000NRG24220320240666190
|
22/03/2024
|
mohamad sikir
|
2731001WL015105
|
mohamad sikir
|
00415
|
SBIN0031786
|
229
|
229
|
Processed
|
20/04/2024
|
|
3159749912
|
|
MR MOHAMMAD SAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANTA
|
RJ-273100102403863900/53102527
(भोज्याखेडी)
|
2731001000NRG24220320240666193
|
22/03/2024
|
rakesh kumar
|
2731001WL015105
|
rakesh kumar
|
00415
|
SBIN0031786
|
1374
|
1374
|
Processed
|
20/04/2024
|
|
3159749597
|
|
MR RAKESK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANTA
|
RJ-273100102403863900/53102573
(भोज्याखेडी)
|
2731001000NRG24220320240666195
|
22/03/2024
|
HARIPRASAD
|
2731001WL015105
|
HARIPRASAD
|
00415
|
SBIN0031786
|
2290
|
2290
|
Processed
|
20/04/2024
|
|
3159749672
|
|
HARI PRASAD SO BAJRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122649
|
122649
|
|
|
|
|
|
|
|
|
99
|
ANTA
|
RJ-273100102403863600/2236600
(भोज्याखेडी)
|
2731001000NRG24220320240666807
|
22/03/2024
|
MOTARIN BANO
|
2731001WL015123
|
MOTARIN BANO
|
00415
|
SBIN0032352
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159749938
|
|
MRS MOTARIN BANO BHAMASHAH1429ZVPF19504
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANTA
|
RJ-273100102403863600/2240253-A
(भोज्याखेडी)
|
2731001000NRG24220320240666808
|
22/03/2024
|
HEMRAJ
|
2731001WL015123
|
HEMRAJ
|
00415
|
SBIN0032352
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159749581
|
|
MR HEMRAJ KEVAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANTA
|
RJ-273100102403863600/2240254
(भोज्याखेडी)
|
2731001000NRG24220320240666809
|
22/03/2024
|
RAMJANKI BAI
|
2731001WL015123
|
RAMJANKI BAI
|
00415
|
SBIN0032352
|
1038
|
1038
|
Processed
|
20/04/2024
|
|
3159749999
|
|
MRS RAMJANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANTA
|
RJ-273100102403863600/2240257
(भोज्याखेडी)
|
2731001000NRG24220320240666810
|
22/03/2024
|
BARFA BAI
|
2731001WL015123
|
BARFA BAI
|
00415
|
SBIN0032352
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159749821
|
|
MRS BARFA BAI BHAMASHAH14295W5X16639
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANTA
|
RJ-273100102403863600/2240258
(भोज्याखेडी)
|
2731001000NRG24220320240666811
|
22/03/2024
|
PRAHALAD
|
2731001WL015123
|
PRAHALAD
|
00415
|
SBIN0032352
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159749820
|
|
MR PRAHALAD KEER BHAMASHAH1429KRJR27621
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANTA
|
RJ-273100102403863600/2240260
(भोज्याखेडी)
|
2731001000NRG24220320240666812
|
22/03/2024
|
RAMESH
|
2731001WL015123
|
RAMESH
|
00415
|
SBIN0032352
|
776
|
776
|
Processed
|
20/04/2024
|
|
3159749892
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANTA
|
RJ-273100102403863600/2240263
(भोज्याखेडी)
|
2731001000NRG24220320240666813
|
22/03/2024
|
MAHAVEER
|
2731001WL015123
|
MAHAVEER
|
00415
|
SBIN0032352
|
202
|
202
|
Processed
|
20/04/2024
|
|
3159749588
|
|
MR MAHAVEER SO SURAJMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANTA
|
RJ-273100102403863600/2240265
(भोज्याखेडी)
|
2731001000NRG24220320240666815
|
22/03/2024
|
MADAN LAL
|
2731001WL015123
|
MADAN LAL
|
00415
|
SBIN0032352
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159749963
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANTA
|
RJ-273100102403863600/2240265-A
(भोज्याखेडी)
|
2731001000NRG24220320240666816
|
22/03/2024
|
RASHBIHARI
|
2731001WL015123
|
RASHBIHARI
|
00415
|
SBIN0032352
|
404
|
404
|
Processed
|
20/04/2024
|
|
3159750064
|
|
MR RASBIHARI RASBIHARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANTA
|
RJ-273100102403863600/2240267
(भोज्याखेडी)
|
2731001000NRG24220320240666817
|
22/03/2024
|
RAMHET
|
2731001WL015123
|
RAMHET
|
00415
|
SBIN0032352
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159750061
|
|
MR RAMHET KEVAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANTA
|
RJ-273100102403863600/2240268
(भोज्याखेडी)
|
2731001000NRG24220320240666818
|
22/03/2024
|
CHAHNYA BAI
|
2731001WL015123
|
CHAHNYA BAI
|
00415
|
SBIN0032352
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3159749974
|
|
MRS CHAHANYA BAI BHAMASHAH1429JMYO25585
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANTA
|
RJ-273100102403863600/2240269
(भोज्याखेडी)
|
2731001000NRG24220320240666819
|
22/03/2024
|
NANDU BAI
|
2731001WL015123
|
NANDU BAI
|
00415
|
SBIN0032352
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3159749956
|
|
MRS NANDU BAI BHAMASHAH1429JMYO23774
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANTA
|
RJ-273100102403863600/2240276-A
(भोज्याखेडी)
|
2731001000NRG24220320240666820
|
22/03/2024
|
SHIV PRAKASH
|
2731001WL015123
|
SHIV PRAKASH
|
00415
|
SBIN0032352
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159749968
|
|
MR SHIV PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANTA
|
RJ-273100102403863600/2240280
(भोज्याखेडी)
|
2731001000NRG24220320240666821
|
22/03/2024
|
SHUSHILA
|
2731001WL015123
|
SHUSHILA
|
00415
|
SBIN0032352
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159749833
|
|
MRS SHUSHILA BAI BHAMASHAH1429K28F26272
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANTA
|
RJ-273100102403863600/2240281
(भोज्याखेडी)
|
2731001000NRG24220320240666822
|
22/03/2024
|
INDRARAJ
|
2731001WL015123
|
INDRARAJ
|
00415
|
SBIN0032352
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159749997
|
|
MR INDRARAJ KEVAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANTA
|
RJ-273100102403863600/2240283
(भोज्याखेडी)
|
2731001000NRG24220320240666823
|
22/03/2024
|
BIRDHI LAL
|
2731001WL015123
|
BIRDHI LAL
|
00415
|
SBIN0032352
|
816
|
816
|
Processed
|
20/04/2024
|
|
3159750000
|
|
MR BIRDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANTA
|
RJ-273100102403863600/2240283
(भोज्याखेडी)
|
2731001000NRG24220320240666824
|
22/03/2024
|
KANYA BAI
|
2731001WL015123
|
KANYA BAI
|
00415
|
SBIN0032352
|
816
|
816
|
Processed
|
20/04/2024
|
|
3159749799
|
|
MRS KANYA BAI BHAMASHAH1429GFRB12782
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANTA
|
RJ-273100102403863600/2240284
(भोज्याखेडी)
|
2731001000NRG24220320240666825
|
22/03/2024
|
CHOTHAMAL
|
2731001WL015123
|
CHOTHAMAL
|
00415
|
SBIN0032352
|
1044
|
1044
|
Processed
|
20/04/2024
|
|
3159750006
|
|
MR CHAUTHMAL KEVAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANTA
|
RJ-273100102403863600/2240292
(भोज्याखेडी)
|
2731001000NRG24220320240666826
|
22/03/2024
|
MANBHAR BAI
|
2731001WL015123
|
MANBHAR BAI
|
00415
|
SBIN0032352
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3159749983
|
|
MRS MANBHAR BAI BHAMASHAH1429ZVPF25140
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANTA
|
RJ-273100102403863600/2240293
(भोज्याखेडी)
|
2731001000NRG24220320240666827
|
22/03/2024
|
PARVATI BAI
|
2731001WL015123
|
PARVATI BAI
|
00415
|
SBIN0032352
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159750112
|
|
MRS PARVATI BAI BHAMASHAH14295W5X13205
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANTA
|
RJ-273100102403863600/2240293
(भोज्याखेडी)
|
2731001000NRG24220320240666828
|
22/03/2024
|
SHIVRAJ KEVAT
|
2731001WL015123
|
SHIVRAJ KEVAT
|
00415
|
SBIN0032352
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159750007
|
|
MR SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANTA
|
RJ-273100102403863600/2240294
(भोज्याखेडी)
|
2731001000NRG24220320240666829
|
22/03/2024
|
KAILASH BAI
|
2731001WL015123
|
KAILASH BAI
|
00415
|
SBIN0032352
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3159749587
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANTA
|
RJ-273100102403863600/2240295
(भोज्याखेडी)
|
2731001000NRG24220320240666830
|
22/03/2024
|
HARIDWAR KEVAT
|
2731001WL015123
|
HARIDWAR KEVAT
|
00415
|
SBIN0032352
|
696
|
696
|
Processed
|
20/04/2024
|
|
3159749961
|
|
HARIDWAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANTA
|
RJ-273100102403863600/2240300
(भोज्याखेडी)
|
2731001000NRG24220320240666831
|
22/03/2024
|
ANAR BAI
|
2731001WL015123
|
ANAR BAI
|
00415
|
SBIN0032352
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3159749844
|
|
MRS ANAR BAI BHAMASHAH14293HIC24956
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANTA
|
RJ-273100102403863600/2240309
(भोज्याखेडी)
|
2731001000NRG24220320240666834
|
22/03/2024
|
PACHU LAL
|
2731001WL015123
|
PACHU LAL
|
00415
|
SBIN0032352
|
408
|
408
|
Processed
|
20/04/2024
|
|
3159749943
|
|
MR PANCHULAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANTA
|
RJ-273100102403863600/2240309
(भोज्याखेडी)
|
2731001000NRG24220320240666835
|
22/03/2024
|
SUMITRA BAI
|
2731001WL015123
|
SUMITRA BAI
|
00415
|
SBIN0032352
|
408
|
408
|
Processed
|
20/04/2024
|
|
3159749848
|
|
MRS SUMITRA BAI BHAMASHAH1429KRJR23763
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANTA
|
RJ-273100102403863600/2240310
(भोज्याखेडी)
|
2731001000NRG24220320240666836
|
22/03/2024
|
KANTI BAI
|
2731001WL015123
|
KANTI BAI
|
00415
|
SBIN0032352
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159749797
|
|
MRS KANTI BAI BHAMASHAH1429BYRP20740
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANTA
|
RJ-273100102403863600/2240313
(भोज्याखेडी)
|
2731001000NRG24220320240666837
|
22/03/2024
|
HEMRAJ KEVAT
|
2731001WL015123
|
HEMRAJ KEVAT
|
00415
|
SBIN0032352
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3159749580
|
|
MR HEMRAJ KEVAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANTA
|
RJ-273100102403863600/2240316-A
(भोज्याखेडी)
|
2731001000NRG24220320240666838
|
22/03/2024
|
MOR BAI
|
2731001WL015123
|
MOR BAI
|
00415
|
SBIN0032352
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159749971
|
|
MRS MOR BAI BHAMASHAH1429ZVPF27209
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANTA
|
RJ-273100102403863600/2240322
(भोज्याखेडी)
|
2731001000NRG24220320240666841
|
22/03/2024
|
JAGDISH
|
2731001WL015123
|
JAGDISH
|
00415
|
SBIN0032352
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159749901
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANTA
|
RJ-273100102403863600/2240328
(भोज्याखेडी)
|
2731001000NRG24220320240666843
|
22/03/2024
|
CHAINYA BAI
|
2731001WL015123
|
CHAINYA BAI
|
00415
|
SBIN0032352
|
1940
|
1940
|
Processed
|
20/04/2024
|
|
3159749837
|
|
MRS CHAINYA BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANTA
|
RJ-273100102403863600/2240329
(भोज्याखेडी)
|
2731001000NRG24220320240666844
|
22/03/2024
|
SURAJA BAI
|
2731001WL015123
|
SURAJA BAI
|
00415
|
SBIN0032352
|
336
|
336
|
Processed
|
20/04/2024
|
|
3159749800
|
|
MRS SURAJA BAI BHAMASHAH1429JMYO17215
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANTA
|
RJ-273100102403863600/2240335
(भोज्याखेडी)
|
2731001000NRG24220320240666847
|
22/03/2024
|
MANJU BAI
|
2731001WL015123
|
MANJU BAI
|
00415
|
SBIN0032352
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3159749841
|
|
MRS MANJU BAI BHAMASHAH 1429ZYPF13279
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANTA
|
RJ-273100102403863600/2240336
(भोज्याखेडी)
|
2731001000NRG24220320240666848
|
22/03/2024
|
RAMESWAR KEVAT
|
2731001WL015123
|
RAMESWAR KEVAT
|
00415
|
SBIN0032352
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3159750114
|
|
MR RAMESWAR KEVAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANTA
|
RJ-273100102403863600/2240345
(भोज्याखेडी)
|
2731001000NRG24220320240666849
|
22/03/2024
|
SUGANA BAI
|
2731001WL015123
|
SUGANA BAI
|
00415
|
SBIN0032352
|
380
|
380
|
Processed
|
20/04/2024
|
|
3159749930
|
|
MRS SUGANA BAI BHAMASHAH14293HIC19295
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANTA
|
RJ-273100102403863600/2240346
(भोज्याखेडी)
|
2731001000NRG24220320240666850
|
22/03/2024
|
JAMANA LAL
|
2731001WL015123
|
JAMANA LAL
|
00415
|
SBIN0032352
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3159749950
|
|
MR JAMNA LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANTA
|
RJ-273100102403863600/2240347
(भोज्याखेडी)
|
2731001000NRG24220320240666851
|
22/03/2024
|
SHANTI BAI
|
2731001WL015123
|
SHANTI BAI
|
00415
|
SBIN0032352
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159749861
|
|
MRS SHANTI BAI BHAMASHAH14293HIC19116
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANTA
|
RJ-273100102403863600/2240348
(भोज्याखेडी)
|
2731001000NRG24220320240666852
|
22/03/2024
|
URMILA BAI
|
2731001WL015123
|
URMILA BAI
|
00415
|
SBIN0032352
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3159749985
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANTA
|
RJ-273100102403863600/2240349
(भोज्याखेडी)
|
2731001000NRG24220320240666853
|
22/03/2024
|
DHANNI BAI
|
2731001WL015123
|
DHANNI BAI
|
00415
|
SBIN0032352
|
808
|
808
|
Processed
|
20/04/2024
|
|
3159750110
|
|
DHANNI BAI BAIRWA
|
BANK OF BARODA(606985)
|
|
138
|
ANTA
|
RJ-273100102403863600/2240353
(भोज्याखेडी)
|
2731001000NRG24220320240666854
|
22/03/2024
|
INDRA BAI
|
2731001WL015123
|
INDRA BAI
|
00415
|
SBIN0032352
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3159749855
|
|
MRS INDRA BAI BHAMASHAH1429ZF9M20492
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANTA
|
RJ-273100102403863600/2240354
(भोज्याखेडी)
|
2731001000NRG24220320240666855
|
22/03/2024
|
PRAMOD
|
2731001WL015123
|
PRAMOD
|
00415
|
SBIN0032352
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3159749904
|
|
MR PRAMOD BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANTA
|
RJ-273100102403863600/2240358
(भोज्याखेडी)
|
2731001000NRG24220320240666856
|
22/03/2024
|
RAM RATAN
|
2731001WL015123
|
RAM RATAN
|
00415
|
SBIN0032352
|
603
|
603
|
Processed
|
20/04/2024
|
|
3159749653
|
|
MR RAMRATAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANTA
|
RJ-273100102403863600/2240360
(भोज्याखेडी)
|
2731001000NRG24220320240666858
|
22/03/2024
|
BABU LAL
|
2731001WL015123
|
BABU LAL
|
00415
|
SBIN0032352
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159749854
|
|
MR BABULAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANTA
|
RJ-273100102403863600/2240361
(भोज्याखेडी)
|
2731001000NRG24220320240666859
|
22/03/2024
|
RAMMURTI
|
2731001WL015123
|
RAMMURTI
|
00415
|
SBIN0032352
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3159749577
|
|
MRS RAMMURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANTA
|
RJ-273100102403863600/2240364
(भोज्याखेडी)
|
2731001000NRG24220320240666860
|
22/03/2024
|
PIRU LAL
|
2731001WL015123
|
PIRU LAL
|
00415
|
SBIN0032352
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159749962
|
|
MR PIRU LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANTA
|
RJ-273100102403863600/2240366
(भोज्याखेडी)
|
2731001000NRG24220320240666861
|
22/03/2024
|
RAMCHARAN
|
2731001WL015123
|
RAMCHARAN
|
00415
|
SBIN0032352
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3159750062
|
|
MR RAMCHARAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANTA
|
RJ-273100102403863600/2240367
(भोज्याखेडी)
|
2731001000NRG24220320240666863
|
22/03/2024
|
CHANDRAKALA
|
2731001WL015123
|
CHANDRAKALA
|
00415
|
SBIN0032352
|
2024
|
2024
|
Processed
|
20/04/2024
|
|
3159749874
|
|
MRS CHANDRKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANTA
|
RJ-273100102403863600/2240367
(भोज्याखेडी)
|
2731001000NRG24220320240666862
|
22/03/2024
|
HEMRAJ
|
2731001WL015123
|
HEMRAJ
|
00415
|
SBIN0032352
|
2208
|
2208
|
Processed
|
20/04/2024
|
|
3159750063
|
|
MR HEMRAJ HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANTA
|
RJ-273100102403863600/2240373
(भोज्याखेडी)
|
2731001000NRG24220320240666865
|
22/03/2024
|
CHITER LAL
|
2731001WL015123
|
CHITER LAL
|
00415
|
SBIN0032352
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3159750117
|
|
MR CHHITARLAL CHHITARLAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANTA
|
RJ-273100102403863600/2240374
(भोज्याखेडी)
|
2731001000NRG24220320240666866
|
22/03/2024
|
NIRMLA BAI
|
2731001WL015123
|
NIRMLA BAI
|
00415
|
SBIN0032352
|
1503
|
1503
|
Processed
|
20/04/2024
|
|
3159749903
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANTA
|
RJ-273100102403863600/2240377
(भोज्याखेडी)
|
2731001000NRG24220320240666868
|
22/03/2024
|
CHANDRAKANTA
|
2731001WL015123
|
CHANDRAKANTA
|
00415
|
SBIN0032352
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159749868
|
|
CHANDRAKANTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ANTA
|
RJ-273100102403863600/2240377
(भोज्याखेडी)
|
2731001000NRG24220320240666867
|
22/03/2024
|
KANHAIYA LAL
|
2731001WL015123
|
KANHAIYA LAL
|
00415
|
SBIN0032352
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159749766
|
|
MR KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANTA
|
RJ-273100102403863600/2240377-A
(भोज्याखेडी)
|
2731001000NRG24220320240666869
|
22/03/2024
|
RAJESH KUMARI
|
2731001WL015123
|
RAJESH KUMARI
|
00415
|
SBIN0032352
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159749779
|
|
MRS RAJESH KUMARI BHAMASHAH1429 JMY02659
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANTA
|
RJ-273100102403863600/2240380
(भोज्याखेडी)
|
2731001000NRG24220320240666870
|
22/03/2024
|
PREM BAI
|
2731001WL015123
|
PREM BAI
|
00415
|
SBIN0032352
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3159749895
|
|
MRS PREM BAI BHAMASHAH1429KRJR19879
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANTA
|
RJ-273100102403863600/2240383
(भोज्याखेडी)
|
2731001000NRG24220320240666111
|
22/03/2024
|
TASVEER BAI
|
2731001WL015102
|
TASVEER BAI
|
00415
|
SBIN0032352
|
3465
|
3465
|
Processed
|
20/04/2024
|
|
3159749817
|
|
MRS TASVEER BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANTA
|
RJ-273100102403863600/2240384
(भोज्याखेडी)
|
2731001000NRG24220320240666871
|
22/03/2024
|
SEETA BAI
|
2731001WL015123
|
SEETA BAI
|
00415
|
SBIN0032352
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3159749864
|
|
MRS SEETA BAI BHAMASHAH1429JMYO17823
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANTA
|
RJ-273100102403863600/2240389
(भोज्याखेडी)
|
2731001000NRG24220320240666873
|
22/03/2024
|
MANGI BAI
|
2731001WL015123
|
MANGI BAI
|
00415
|
SBIN0032352
|
1288
|
1288
|
Processed
|
20/04/2024
|
|
3159749926
|
|
MRS MANGI BAI BHAMASHAH14295W5X18055
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANTA
|
RJ-273100102403863600/2240389
(भोज्याखेडी)
|
2731001000NRG24220320240666874
|
22/03/2024
|
MUKESH
|
2731001WL015123
|
MUKESH
|
00415
|
SBIN0032352
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159750060
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANTA
|
RJ-273100102403863600/2240394
(भोज्याखेडी)
|
2731001000NRG24220320240666875
|
22/03/2024
|
MOHINA BAI
|
2731001WL015123
|
MOHINA BAI
|
00415
|
SBIN0032352
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3159749936
|
|
MRS MOHINA BHAMASHAH1429ZVPF16667
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANTA
|
RJ-273100102403863600/2240398
(भोज्याखेडी)
|
2731001000NRG24220320240666876
|
22/03/2024
|
HANSRAJ
|
2731001WL015123
|
HANSRAJ
|
00415
|
SBIN0032352
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3159750113
|
|
MR HANS RAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANTA
|
RJ-273100102403863600/2240399
(भोज्याखेडी)
|
2731001000NRG24220320240666877
|
22/03/2024
|
MUKUT BIHARI
|
2731001WL015123
|
MUKUT BIHARI
|
00415
|
SBIN0032352
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159749966
|
|
MR MUKUT BIHARI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANTA
|
RJ-273100102403863600/2240401
(भोज्याखेडी)
|
2731001000NRG24220320240666878
|
22/03/2024
|
KAMLA BAI
|
2731001WL015123
|
KAMLA BAI
|
00415
|
SBIN0032352
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3159749798
|
|
MRS KAMLA BAI KAMLA BAI BHAMASHAH1429K28
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANTA
|
RJ-273100102403863600/2240405
(भोज्याखेडी)
|
2731001000NRG24220320240666879
|
22/03/2024
|
AKALINA BAI
|
2731001WL015123
|
AKALINA BAI
|
00415
|
SBIN0032352
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159749965
|
|
MRS AKALIMA BAI BHAMASHAH1429GFRB23904
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANTA
|
RJ-273100102403863600/2240405-A
(भोज्याखेडी)
|
2731001000NRG24220320240666880
|
22/03/2024
|
AFSANA
|
2731001WL015123
|
AFSANA
|
00415
|
SBIN0032352
|
930
|
930
|
Processed
|
20/04/2024
|
|
3159749819
|
|
MRS AFSANA BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANTA
|
RJ-273100102403863600/2240407
(भोज्याखेडी)
|
2731001000NRG24220320240666881
|
22/03/2024
|
SAMIM BAI
|
2731001WL015123
|
SAMIM BAI
|
00415
|
SBIN0032352
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3159749803
|
|
MRS SAMIM BAI BHAMASHAH1429ZF9M12519
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANTA
|
RJ-273100102403863600/2240410
(भोज्याखेडी)
|
2731001000NRG24220320240666882
|
22/03/2024
|
BADAM BAI
|
2731001WL015123
|
BADAM BAI
|
00415
|
SBIN0032352
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3159749906
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANTA
|
RJ-273100102403863600/2240412
(भोज्याखेडी)
|
2731001000NRG24220320240666883
|
22/03/2024
|
GATTU BAI
|
2731001WL015123
|
GATTU BAI
|
00415
|
SBIN0032352
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159749829
|
|
MRS GATTU BAI BHAMASHAH1429ZF9M11752
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANTA
|
RJ-273100102403863600/2240415
(भोज्याखेडी)
|
2731001000NRG24220320240666884
|
22/03/2024
|
SHAHNNAZ
|
2731001WL015123
|
SHAHNNAZ
|
00415
|
SBIN0032352
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3159749801
|
|
MRS SHAHNAZ PARVEEN BHAMASHAH14295W5X142
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANTA
|
RJ-273100102403863600/2240416-A
(भोज्याखेडी)
|
2731001000NRG24220320240666885
|
22/03/2024
|
AMINA BANO
|
2731001WL015123
|
AMINA BANO
|
00415
|
SBIN0032352
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159749914
|
|
MRS AMINA BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANTA
|
RJ-273100102403863600/2240416-B
(भोज्याखेडी)
|
2731001000NRG24220320240666886
|
22/03/2024
|
FARJANA
|
2731001WL015123
|
FARJANA
|
00415
|
SBIN0032352
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3159749900
|
|
MRS FARJANA
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANTA
|
RJ-273100102403863600/2240417
(भोज्याखेडी)
|
2731001000NRG24220320240666887
|
22/03/2024
|
JAHIDA BAI
|
2731001WL015123
|
JAHIDA BAI
|
00415
|
SBIN0032352
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3159749982
|
|
MRS JAHIDA BAI BHAMASHA1429 3HIC24365
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANTA
|
RJ-273100102403863600/2240420
(भोज्याखेडी)
|
2731001000NRG24220320240666888
|
22/03/2024
|
AKILA
|
2731001WL015123
|
AKILA
|
00415
|
SBIN0032352
|
2392
|
2392
|
Processed
|
20/04/2024
|
|
3159749986
|
|
MRS AKILA BHAMASHAH1429JMYO13639
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANTA
|
RJ-273100102403863600/2240423
(भोज्याखेडी)
|
2731001000NRG24220320240666889
|
22/03/2024
|
BHAGWATI BAI
|
2731001WL015123
|
BHAGWATI BAI
|
00415
|
SBIN0032352
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159750082
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANTA
|
RJ-273100102403863600/2240425
(भोज्याखेडी)
|
2731001000NRG24220320240666890
|
22/03/2024
|
ABDUL JALEEL
|
2731001WL015123
|
ABDUL JALEEL
|
00415
|
SBIN0032352
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159749909
|
|
MR ABDUL JALEEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANTA
|
RJ-273100102403863600/2240428
(भोज्याखेडी)
|
2731001000NRG24220320240666891
|
22/03/2024
|
IRSAD HUSSAIN
|
2731001WL015123
|
IRSAD HUSSAIN
|
00415
|
SBIN0032352
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3159750069
|
|
MR IRSHAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANTA
|
RJ-273100102403863600/2240430
(भोज्याखेडी)
|
2731001000NRG24220320240666892
|
22/03/2024
|
BHULI BAI
|
2731001WL015123
|
BHULI BAI
|
00415
|
SBIN0032352
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3159749847
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANTA
|
RJ-273100102403863600/2240432
(भोज्याखेडी)
|
2731001000NRG24220320240666893
|
22/03/2024
|
BRAMMA BAI
|
2731001WL015123
|
BRAMMA BAI
|
00415
|
SBIN0032352
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
3159749757
|
|
MRS BRAHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANTA
|
RJ-273100102403863600/2240433
(भोज्याखेडी)
|
2731001000NRG24220320240666894
|
22/03/2024
|
MADAN MOHAN
|
2731001WL015123
|
MADAN MOHAN
|
00415
|
SBIN0032352
|
612
|
612
|
Processed
|
20/04/2024
|
|
3159749960
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANTA
|
RJ-273100102403863600/2240434
(भोज्याखेडी)
|
2731001000NRG24220320240666895
|
22/03/2024
|
JAMANA LAL
|
2731001WL015123
|
JAMANA LAL
|
00415
|
SBIN0032352
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3159749957
|
|
MR JAMNA LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANTA
|
RJ-273100102403863600/2240435
(भोज्याखेडी)
|
2731001000NRG24220320240666896
|
22/03/2024
|
KAMLA BAI
|
2731001WL015123
|
KAMLA BAI
|
00415
|
SBIN0032352
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3159749832
|
|
MRS KAMLA BAI BHAMASHAH1429K28F11797
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANTA
|
RJ-273100102403863600/2240436
(भोज्याखेडी)
|
2731001000NRG24220320240666897
|
22/03/2024
|
JODHYA BAI
|
2731001WL015123
|
JODHYA BAI
|
00415
|
SBIN0032352
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3159749937
|
|
MRS JODHYA BAI BHAMASHAH1429BYRP13471
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANTA
|
RJ-273100102403863600/2240437
(भोज्याखेडी)
|
2731001000NRG24220320240666898
|
22/03/2024
|
MAHaveer
|
2731001WL015123
|
MAHaveer
|
00415
|
SBIN0032352
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3159749623
|
|
MR MAHAVEER KEVAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANTA
|
RJ-273100102403863600/2240440
(भोज्याखेडी)
|
2731001000NRG24220320240666899
|
22/03/2024
|
MANGI LAL
|
2731001WL015123
|
MANGI LAL
|
00415
|
SBIN0032352
|
498
|
498
|
Processed
|
20/04/2024
|
|
3159749911
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
ANTA
|
RJ-273100102403863600/2240442
(भोज्याखेडी)
|
2731001000NRG24220320240666900
|
22/03/2024
|
URMILA BAI
|
2731001WL015123
|
URMILA BAI
|
00415
|
SBIN0032352
|
2024
|
2024
|
Processed
|
20/04/2024
|
|
3159749918
|
|
MRS URMILA BAI BHAMASHAH1429ZF9M29192
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANTA
|
RJ-273100102403863600/2240445
(भोज्याखेडी)
|
2731001000NRG24220320240666901
|
22/03/2024
|
RAMKUVAR
|
2731001WL015123
|
RAMKUVAR
|
00415
|
SBIN0032352
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3159750051
|
|
MR RAMKUNWAR RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
ANTA
|
RJ-273100102403863600/2240447
(भोज्याखेडी)
|
2731001000NRG24220320240666903
|
22/03/2024
|
BRAJMOHAN
|
2731001WL015123
|
BRAJMOHAN
|
00415
|
SBIN0032352
|
772
|
772
|
Processed
|
20/04/2024
|
|
3159749582
|
|
MR BRIJMOHAN BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
ANTA
|
RJ-273100102403863600/2240450
(भोज्याखेडी)
|
2731001000NRG24220320240666904
|
22/03/2024
|
LADALI BAI
|
2731001WL015123
|
LADALI BAI
|
00415
|
SBIN0032352
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159749890
|
|
MRS LADALI BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
ANTA
|
RJ-273100102403863600/2240450-A
(भोज्याखेडी)
|
2731001000NRG24220320240666905
|
22/03/2024
|
SABIR HUSAIN
|
2731001WL015123
|
SABIR HUSAIN
|
00415
|
SBIN0032352
|
724
|
724
|
Processed
|
20/04/2024
|
|
3159749860
|
|
MR SABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
187
|
ANTA
|
RJ-273100102403863600/2240453
(भोज्याखेडी)
|
2731001000NRG24220320240666906
|
22/03/2024
|
AKILA BANO
|
2731001WL015123
|
AKILA BANO
|
00415
|
SBIN0032352
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3159749969
|
|
MRS AKILA BANO BHAMASHAH1429JMYO10484
|
STATE BANK OF INDIA(508548)
|
|
188
|
ANTA
|
RJ-273100102403863600/2240454
(भोज्याखेडी)
|
2731001000NRG24220320240666907
|
22/03/2024
|
MOHAMMAD YUNUS
|
2731001WL015123
|
MOHAMMAD YUNUS
|
00415
|
SBIN0032352
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3159749898
|
|
MR MOHAMMAD YUNUS
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANTA
|
RJ-273100102403863600/2240455
(भोज्याखेडी)
|
2731001000NRG24220320240666908
|
22/03/2024
|
VAHIDAN
|
2731001WL015123
|
VAHIDAN
|
00415
|
SBIN0032352
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159749807
|
|
MRS VAHIDAN BHAMASHAH1429ZF9M25514
|
STATE BANK OF INDIA(508548)
|
|
190
|
ANTA
|
RJ-273100102403863600/2240456
(भोज्याखेडी)
|
2731001000NRG24220320240666909
|
22/03/2024
|
DHANNI BAI
|
2731001WL015123
|
DHANNI BAI
|
00415
|
SBIN0032352
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3159749793
|
|
MRS DHANNI BAI BHAMASHAH1429KRJR22616
|
STATE BANK OF INDIA(508548)
|
|
191
|
ANTA
|
RJ-273100102403863600/2240457
(भोज्याखेडी)
|
2731001000NRG24220320240666911
|
22/03/2024
|
GYARSI BAI
|
2731001WL015123
|
GYARSI BAI
|
00415
|
SBIN0032352
|
552
|
552
|
Processed
|
20/04/2024
|
|
3159749815
|
|
MRS GYARSI BAI BHAMASHAH1429ZF9M25848
|
STATE BANK OF INDIA(508548)
|
|
192
|
ANTA
|
RJ-273100102403863600/2240457
(भोज्याखेडी)
|
2731001000NRG24220320240666910
|
22/03/2024
|
RAMPRASAD
|
2731001WL015123
|
RAMPRASAD
|
00415
|
SBIN0032352
|
498
|
498
|
Processed
|
20/04/2024
|
|
3159749586
|
|
MR RAMPRASAD RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
ANTA
|
RJ-273100102403863600/2240458
(भोज्याखेडी)
|
2731001000NRG24220320240666912
|
22/03/2024
|
BHERU LAL
|
2731001WL015123
|
BHERU LAL
|
00415
|
SBIN0032352
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3159750040
|
|
MR BHERU LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
ANTA
|
RJ-273100102403863600/2240462
(भोज्याखेडी)
|
2731001000NRG24220320240666913
|
22/03/2024
|
JAKIR HUSEN
|
2731001WL015123
|
JAKIR HUSEN
|
00415
|
SBIN0032352
|
724
|
724
|
Processed
|
20/04/2024
|
|
3159749958
|
|
MR JAKIR HUSEN
|
STATE BANK OF INDIA(508548)
|
|
195
|
ANTA
|
RJ-273100102403863600/2240463
(भोज्याखेडी)
|
2731001000NRG24220320240666915
|
22/03/2024
|
ANOK BAI
|
2731001WL015123
|
ANOK BAI
|
00415
|
SBIN0032352
|
552
|
552
|
Processed
|
20/04/2024
|
|
3159749811
|
|
MRS ANOKHI BAI BHAMASHAH14295W5X18916
|
STATE BANK OF INDIA(508548)
|
|
196
|
ANTA
|
RJ-273100102403863600/2240464
(भोज्याखेडी)
|
2731001000NRG24220320240666916
|
22/03/2024
|
ABDUL WAHID
|
2731001WL015123
|
ABDUL WAHID
|
00415
|
SBIN0032352
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3159749894
|
|
MR ABDUL WAHID
|
STATE BANK OF INDIA(508548)
|
|
197
|
ANTA
|
RJ-273100102403863600/53102413
(भोज्याखेडी)
|
2731001000NRG24220320240666917
|
22/03/2024
|
PRATAPI BAI
|
2731001WL015123
|
PRATAPI BAI
|
00415
|
SBIN0032352
|
1552
|
1552
|
Processed
|
20/04/2024
|
|
3159749812
|
|
MRS PRATAPI BAI BHAMASHAH1429GFRB16004
|
STATE BANK OF INDIA(508548)
|
|
198
|
ANTA
|
RJ-273100102403863600/53102416
(भोज्याखेडी)
|
2731001000NRG24220320240666918
|
22/03/2024
|
NASIM BANO
|
2731001WL015123
|
NASIM BANO
|
00415
|
SBIN0032352
|
2392
|
2392
|
Processed
|
20/04/2024
|
|
3159749796
|
|
NASIMA BANO
|
BANK OF BARODA(606985)
|
|
199
|
ANTA
|
RJ-273100102403863600/53102420
(भोज्याखेडी)
|
2731001000NRG24220320240666919
|
22/03/2024
|
FARIDA
|
2731001WL015123
|
FARIDA
|
00415
|
SBIN0032352
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159749939
|
|
MRS FARIDA BHAMASHAH1429ZVPF22868
|
STATE BANK OF INDIA(508548)
|
|
200
|
ANTA
|
RJ-273100102403863600/53102423-A
(भोज्याखेडी)
|
2731001000NRG24220320240666920
|
22/03/2024
|
SUSHILA
|
2731001WL015123
|
SUSHILA
|
00415
|
SBIN0032352
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159749818
|
|
MRS SUSHILA BAI BHAMASHAH14295W5X21883
|
STATE BANK OF INDIA(508548)
|
|
201
|
ANTA
|
RJ-273100102403863600/53102425
(भोज्याखेडी)
|
2731001000NRG24220320240666921
|
22/03/2024
|
TASVEER BAI
|
2731001WL015123
|
TASVEER BAI
|
00415
|
SBIN0032352
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3159750057
|
|
MRS TASVIR BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
ANTA
|
RJ-273100102403863600/53102431
(भोज्याखेडी)
|
2731001000NRG24220320240666923
|
22/03/2024
|
farjana
|
2731001WL015123
|
farjana
|
00415
|
SBIN0032352
|
696
|
696
|
Processed
|
20/04/2024
|
|
3159749893
|
|
MRS FARJANA
|
STATE BANK OF INDIA(508548)
|
|
203
|
ANTA
|
RJ-273100102403863600/53102431
(भोज्याखेडी)
|
2731001000NRG24220320240666922
|
22/03/2024
|
samdeen
|
2731001WL015123
|
samdeen
|
00415
|
SBIN0032352
|
348
|
348
|
Processed
|
20/04/2024
|
|
3159749719
|
|
MR SHAMSUDIN SHAMSUDIN
|
STATE BANK OF INDIA(508548)
|
|
204
|
ANTA
|
RJ-273100102403863600/53102448
(भोज्याखेडी)
|
2731001000NRG24220320240666924
|
22/03/2024
|
Rajendra
|
2731001WL015123
|
Rajendra
|
00415
|
SBIN0032352
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159749942
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
205
|
ANTA
|
RJ-273100102403863600/53102480
(भोज्याखेडी)
|
2731001000NRG24220320240666928
|
22/03/2024
|
SANTOSH BAI
|
2731001WL015123
|
SANTOSH BAI
|
00415
|
SBIN0032352
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159749838
|
|
MRS SANTOSH BAI BHAMASHAH1429BYRP24707
|
STATE BANK OF INDIA(508548)
|
|
206
|
ANTA
|
RJ-273100102403863600/53102481
(भोज्याखेडी)
|
2731001000NRG24220320240666929
|
22/03/2024
|
JAGDISH
|
2731001WL015123
|
JAGDISH
|
00415
|
SBIN0032352
|
183
|
183
|
Processed
|
20/04/2024
|
|
3159749723
|
|
MR JAGDISH GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
ANTA
|
RJ-273100102403863600/53102485
(भोज्याखेडी)
|
2731001000NRG24220320240666930
|
22/03/2024
|
GAYATRI BAI
|
2731001WL015123
|
GAYATRI BAI
|
00415
|
SBIN0032352
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3159749619
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
ANTA
|
RJ-273100102403863600/53102491
(भोज्याखेडी)
|
2731001000NRG24220320240666933
|
22/03/2024
|
sawathri
|
2731001WL015123
|
sawathri
|
00415
|
SBIN0032352
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159749872
|
|
MRS SAVITRAI BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
ANTA
|
RJ-273100102403863600/53102493
(भोज्याखेडी)
|
2731001000NRG24220320240666934
|
22/03/2024
|
SANJU
|
2731001WL015123
|
SANJU
|
00415
|
SBIN0032352
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159749940
|
|
MRS SANJU BAI BHAMASHAH14295W5X12050
|
STATE BANK OF INDIA(508548)
|
|
210
|
ANTA
|
RJ-273100102403863600/53102495
(भोज्याखेडी)
|
2731001000NRG24220320240666935
|
22/03/2024
|
KANTI BAI
|
2731001WL015123
|
KANTI BAI
|
00415
|
SBIN0032352
|
408
|
408
|
Processed
|
20/04/2024
|
|
3159749601
|
|
MRS KANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
ANTA
|
RJ-273100102403863600/53102498
(भोज्याखेडी)
|
2731001000NRG24220320240666936
|
22/03/2024
|
DAPPU BAI
|
2731001WL015123
|
DAPPU BAI
|
00415
|
SBIN0032352
|
160
|
160
|
Processed
|
20/04/2024
|
|
3159749842
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
ANTA
|
RJ-273100102403863600/53102500
(भोज्याखेडी)
|
2731001000NRG24220320240666938
|
22/03/2024
|
KUSBHU
|
2731001WL015123
|
KUSBHU
|
00415
|
SBIN0032352
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159749620
|
|
MRS KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
213
|
ANTA
|
RJ-273100102403863600/53102503
(भोज्याखेडी)
|
2731001000NRG24220320240666939
|
22/03/2024
|
HARISHANKER
|
2731001WL015123
|
HARISHANKER
|
00415
|
SBIN0032352
|
426
|
426
|
Processed
|
20/04/2024
|
|
3159749624
|
|
MR HARISH HARISH
|
STATE BANK OF INDIA(508548)
|
|
214
|
ANTA
|
RJ-273100102403863600/53102503
(भोज्याखेडी)
|
2731001000NRG24220320240666940
|
22/03/2024
|
SANJU BAI
|
2731001WL015123
|
SANJU BAI
|
00415
|
SBIN0032352
|
639
|
639
|
Processed
|
20/04/2024
|
|
3159749879
|
|
MRS SANJU BAI BHAMASHAH 1429ZF9M23498
|
STATE BANK OF INDIA(508548)
|
|
215
|
ANTA
|
RJ-273100102403863600/53102504
(भोज्याखेडी)
|
2731001000NRG24220320240666941
|
22/03/2024
|
PREM CHAND
|
2731001WL015123
|
PREM CHAND
|
00415
|
SBIN0032352
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159749621
|
|
PREMCHAND SO ANANDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
ANTA
|
RJ-273100102403863600/53102505
(भोज्याखेडी)
|
2731001000NRG24220320240666942
|
22/03/2024
|
SURESH
|
2731001WL015123
|
SURESH
|
00415
|
SBIN0032352
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3159750097
|
|
MR SURESH KEVAT
|
STATE BANK OF INDIA(508548)
|
|
217
|
ANTA
|
RJ-273100102403863600/53102506
(भोज्याखेडी)
|
2731001000NRG24220320240666943
|
22/03/2024
|
SAIIN BANO
|
2731001WL015123
|
SAIIN BANO
|
00415
|
SBIN0032352
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159749622
|
|
MRS SAHIN BANO
|
STATE BANK OF INDIA(508548)
|
|
218
|
ANTA
|
RJ-273100102403863600/53102509
(भोज्याखेडी)
|
2731001000NRG24220320240666944
|
22/03/2024
|
bisari bai
|
2731001WL015123
|
bisari bai
|
00415
|
SBIN0032352
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159749871
|
|
MRS BISARI BAI BHAMASHAH1429KRJR15299
|
STATE BANK OF INDIA(508548)
|
|
219
|
ANTA
|
RJ-273100102403863600/53102511
(भोज्याखेडी)
|
2731001000NRG24220320240666945
|
22/03/2024
|
giriraj
|
2731001WL015123
|
giriraj
|
00415
|
SBIN0032352
|
639
|
639
|
Processed
|
20/04/2024
|
|
3159749754
|
|
MR GIRIRAJ KEWAT
|
STATE BANK OF INDIA(508548)
|
|
220
|
ANTA
|
RJ-273100102403863600/53102511
(भोज्याखेडी)
|
2731001000NRG24220320240666946
|
22/03/2024
|
REKHA
|
2731001WL015123
|
REKHA
|
00415
|
SBIN0032352
|
582
|
582
|
Processed
|
20/04/2024
|
|
3159749615
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
ANTA
|
RJ-273100102403863600/53102512
(भोज्याखेडी)
|
2731001000NRG24220320240666947
|
22/03/2024
|
Nandkishor
|
2731001WL015123
|
Nandkishor
|
00415
|
SBIN0032352
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3159749659
|
|
MR NANDBIHARI NANDBIHARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
ANTA
|
RJ-273100102403863600/53102513
(भोज्याखेडी)
|
2731001000NRG24220320240666948
|
22/03/2024
|
SEEMA
|
2731001WL015123
|
SEEMA
|
00415
|
SBIN0032352
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159749618
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
ANTA
|
RJ-273100102403863600/53102515
(भोज्याखेडी)
|
2731001000NRG24220320240666949
|
22/03/2024
|
Dropathi
|
2731001WL015123
|
Dropathi
|
00415
|
SBIN0032352
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3159749839
|
|
MRS DROPATI BAI BHAMASHAH 1429JMYO15671
|
STATE BANK OF INDIA(508548)
|
|
224
|
ANTA
|
RJ-273100102403863600/53102517
(भोज्याखेडी)
|
2731001000NRG24220320240666950
|
22/03/2024
|
pinki
|
2731001WL015123
|
pinki
|
00415
|
SBIN0032352
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3159750021
|
|
MRS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
ANTA
|
RJ-273100102403863600/53102519
(भोज्याखेडी)
|
2731001000NRG24220320240666951
|
22/03/2024
|
kanti
|
2731001WL015123
|
kanti
|
00415
|
SBIN0032352
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159750027
|
|
MR PUKHARAJ KEWAT
|
STATE BANK OF INDIA(508548)
|
|
226
|
ANTA
|
RJ-273100102403863600/53102520
(भोज्याखेडी)
|
2731001000NRG24220320240666952
|
22/03/2024
|
ramlal
|
2731001WL015123
|
ramlal
|
00415
|
SBIN0032352
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3159749676
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
ANTA
|
RJ-273100102403863600/53102522
(भोज्याखेडी)
|
2731001000NRG24220320240666953
|
22/03/2024
|
naval kishor
|
2731001WL015123
|
naval kishor
|
00415
|
SBIN0032352
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159750071
|
|
MR NAVAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
228
|
ANTA
|
RJ-273100102403863600/53102522
(भोज्याखेडी)
|
2731001000NRG24220320240666954
|
22/03/2024
|
sunita
|
2731001WL015123
|
sunita
|
00415
|
SBIN0032352
|
588
|
588
|
Processed
|
20/04/2024
|
|
3159750072
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
ANTA
|
RJ-273100102403863600/53102552
(भोज्याखेडी)
|
2731001000NRG24220320240666955
|
22/03/2024
|
Ramjodhya bai
|
2731001WL015123
|
Ramjodhya bai
|
00415
|
SBIN0032352
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3159749809
|
|
MRS RAMJODHYA BAI BHAMASHAH14293HIC25364
|
STATE BANK OF INDIA(508548)
|
|
230
|
ANTA
|
RJ-273100102403863600/53102566
(भोज्याखेडी)
|
2731001000NRG24220320240666956
|
22/03/2024
|
Seema bai
|
2731001WL015123
|
Seema bai
|
00415
|
SBIN0032352
|
404
|
404
|
Processed
|
20/04/2024
|
|
3159750016
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
ANTA
|
RJ-273100102403863600/53102568
(भोज्याखेडी)
|
2731001000NRG24220320240666957
|
22/03/2024
|
GUDDI BAI
|
2731001WL015123
|
GUDDI BAI
|
00415
|
SBIN0032352
|
2024
|
2024
|
Processed
|
20/04/2024
|
|
3159749646
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
ANTA
|
RJ-273100102403863600/53102570
(भोज्याखेडी)
|
2731001000NRG24220320240666958
|
22/03/2024
|
SURESH KEVAT
|
2731001WL015123
|
SURESH KEVAT
|
00415
|
SBIN0032352
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3159749993
|
|
MR SURESH KEVAT
|
STATE BANK OF INDIA(508548)
|
|
233
|
ANTA
|
RJ-273100102403863600/53102578
(भोज्याखेडी)
|
2731001000NRG24220320240666959
|
22/03/2024
|
ANITA BAI
|
2731001WL015123
|
ANITA BAI
|
00415
|
SBIN0032352
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3159749824
|
|
MRS ANITA BAI BHAMASHAH14295W5X14154
|
STATE BANK OF INDIA(508548)
|
|
234
|
ANTA
|
RJ-273100102403863600/53102579
(भोज्याखेडी)
|
2731001000NRG24220320240666960
|
22/03/2024
|
SONIYA BAI
|
2731001WL015123
|
SONIYA BAI
|
00415
|
SBIN0032352
|
732
|
732
|
Processed
|
20/04/2024
|
|
3159749650
|
|
MRS SONIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
ANTA
|
RJ-273100102403863600/53102601
(भोज्याखेडी)
|
2731001000NRG24220320240666962
|
22/03/2024
|
Radhika Bai
|
2731001WL015123
|
Radhika Bai
|
00415
|
SBIN0032352
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159750004
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
236
|
ANTA
|
RJ-273100102403863600/53102613
(भोज्याखेडी)
|
2731001000NRG24220320240666963
|
22/03/2024
|
MOHAMMAD TALIB
|
2731001WL015123
|
MOHAMMAD TALIB
|
00415
|
SBIN0032352
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3159750105
|
|
MR MOHAMMAD TALIB
|
STATE BANK OF INDIA(508548)
|
|
237
|
ANTA
|
RJ-273100102403863600/53102684
(भोज्याखेडी)
|
2731001000NRG24220320240666965
|
22/03/2024
|
CHANDRA SHEKHAR KEWAT
|
2731001WL015123
|
CHANDRA SHEKHAR KEWAT
|
00415
|
SBIN0032352
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3159749682
|
|
MR CHANDRA SHEKHAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
238
|
ANTA
|
RJ-273100102403863600/53102693
(भोज्याखेडी)
|
2731001000NRG24220320240666966
|
22/03/2024
|
Rakesh Kumar
|
2731001WL015123
|
Rakesh Kumar
|
00415
|
SBIN0032352
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3159750080
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
ANTA
|
RJ-273100102403863600/53102706
(भोज्याखेडी)
|
2731001000NRG24220320240666967
|
22/03/2024
|
MADAN LAL
|
2731001WL015123
|
MADAN LAL
|
00415
|
SBIN0032352
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3159749649
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
ANTA
|
RJ-273100102403863600/53102706
(भोज्याखेडी)
|
2731001000NRG24220320240666968
|
22/03/2024
|
RAMMURTI BAI
|
2731001WL015123
|
RAMMURTI BAI
|
00415
|
SBIN0032352
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3159749941
|
|
RAMMURTI BAI
|
INDUSIND BANK(607189)
|
|
241
|
ANTA
|
RJ-273100102403863600/53102707
(भोज्याखेडी)
|
2731001000NRG24220320240666969
|
22/03/2024
|
SATYAPRAKASH
|
2731001WL015123
|
SATYAPRAKASH
|
00415
|
SBIN0032352
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3159750077
|
|
SATYA PRAKASH
|
UCO BANK(607066)
|
|
242
|
ANTA
|
RJ-273100102403863600/53102711
(भोज्याखेडी)
|
2731001000NRG24220320240666971
|
22/03/2024
|
SHAHIN BI
|
2731001WL015123
|
SHAHIN BI
|
00415
|
SBIN0032352
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3159750085
|
|
SHAHIN BI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
ANTA
|
RJ-273100102403863600/53102726
(भोज्याखेडी)
|
2731001000NRG24220320240666972
|
22/03/2024
|
Savita Bai
|
2731001WL015123
|
Savita Bai
|
00415
|
SBIN0032352
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3159749599
|
|
SAVITA BAI WO LAL CH
|
BANK OF BARODA(606985)
|
|
244
|
ANTA
|
RJ-273100102403863600/53102730
(भोज्याखेडी)
|
2731001000NRG24220320240666973
|
22/03/2024
|
CHANDRPAKASH
|
2731001WL015123
|
CHANDRPAKASH
|
00415
|
SBIN0032352
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159749679
|
|
MR CHANDER PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
245
|
ANTA
|
RJ-273100102403863600/53102732
(भोज्याखेडी)
|
2731001000NRG24220320240666974
|
22/03/2024
|
Bhuli Bai
|
2731001WL015123
|
Bhuli Bai
|
00415
|
SBIN0032352
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159749648
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
ANTA
|
RJ-273100102403863600/53102733
(भोज्याखेडी)
|
2731001000NRG24220320240666975
|
22/03/2024
|
MEENA BAI
|
2731001WL015123
|
MEENA BAI
|
00415
|
SBIN0032352
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3159749617
|
|
MS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
ANTA
|
RJ-273100102403863600/53102737
(भोज्याखेडी)
|
2731001000NRG24220320240666977
|
22/03/2024
|
SUMAN
|
2731001WL015123
|
SUMAN
|
00415
|
SBIN0032352
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3159750043
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
ANTA
|
RJ-273100102403863600/53102744
(भोज्याखेडी)
|
2731001000NRG24220320240666978
|
22/03/2024
|
SAVITRI BAI
|
2731001WL015123
|
SAVITRI BAI
|
00415
|
SBIN0032352
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159749730
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
ANTA
|
RJ-273100102403863600/53102763
(भोज्याखेडी)
|
2731001000NRG24220320240666979
|
22/03/2024
|
Mohammad Imran
|
2731001WL015123
|
Mohammad Imran
|
00415
|
SBIN0032352
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3159749706
|
|
MR MOHAMMAD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
ANTA
|
RJ-273100102403863600/53102764
(भोज्याखेडी)
|
2731001000NRG24220320240666980
|
22/03/2024
|
KAILASH KEWAT
|
2731001WL015123
|
KAILASH KEWAT
|
00415
|
SBIN0032352
|
2208
|
2208
|
Processed
|
20/04/2024
|
|
3159750086
|
|
MR KAILASH KEWAT
|
STATE BANK OF INDIA(508548)
|
|
251
|
ANTA
|
RJ-273100102403863600/53104758
(भोज्याखेडी)
|
2731001000NRG24220320240666981
|
22/03/2024
|
RAJESH BAI
|
2731001WL015123
|
RAJESH BAI
|
00415
|
SBIN0032352
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3159750055
|
|
MISS RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
ANTA
|
RJ-273100102403863600/534763
(भोज्याखेडी)
|
2731001000NRG24220320240666983
|
22/03/2024
|
Hemraj KAVAT
|
2731001WL015123
|
Hemraj KAVAT
|
00415
|
SBIN0032352
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159750078
|
|
MR HEMRAJ KEVAT
|
STATE BANK OF INDIA(508548)
|
|
253
|
ANTA
|
RJ-273100102403863700/2240474
(भोज्याखेडी)
|
2731001000NRG24220320240666985
|
22/03/2024
|
OMPRAKASH MALI
|
2731001WL015123
|
OMPRAKASH MALI
|
00415
|
SBIN0032352
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3159750054
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
254
|
ANTA
|
RJ-273100102403863700/2240476
(भोज्याखेडी)
|
2731001000NRG24220320240666986
|
22/03/2024
|
CHHITAR LAL
|
2731001WL015123
|
CHHITAR LAL
|
00415
|
SBIN0032352
|
970
|
970
|
Processed
|
20/04/2024
|
|
3159749996
|
|
MR CHHITAR LAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
ANTA
|
RJ-273100102403863700/2240478
(भोज्याखेडी)
|
2731001000NRG24220320240666987
|
22/03/2024
|
KAMLA BAI
|
2731001WL015123
|
KAMLA BAI
|
00415
|
SBIN0032352
|
2561
|
2561
|
Processed
|
20/04/2024
|
|
3159749896
|
|
MRS KAMLA BAI BHAMASHAH1429K28F15349
|
STATE BANK OF INDIA(508548)
|
|
256
|
ANTA
|
RJ-273100102403863700/2240479
(भोज्याखेडी)
|
2731001000NRG24220320240666988
|
22/03/2024
|
SEEMA BAI
|
2731001WL015123
|
SEEMA BAI
|
00415
|
SBIN0032352
|
788
|
788
|
Processed
|
20/04/2024
|
|
3159749828
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
ANTA
|
RJ-273100102403863700/2240481
(भोज्याखेडी)
|
2731001000NRG24220320240666990
|
22/03/2024
|
aydha bai
|
2731001WL015123
|
aydha bai
|
00415
|
SBIN0032352
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3159749804
|
|
MRS AYODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
ANTA
|
RJ-273100102403863700/2240482
(भोज्याखेडी)
|
2731001000NRG24220320240666991
|
22/03/2024
|
DROPATI BAI
|
2731001WL015123
|
DROPATI BAI
|
00415
|
SBIN0032352
|
2068
|
2068
|
Processed
|
20/04/2024
|
|
3159749727
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
ANTA
|
RJ-273100102403863700/2240483
(भोज्याखेडी)
|
2731001000NRG24220320240666992
|
22/03/2024
|
INDRA BAI
|
2731001WL015123
|
INDRA BAI
|
00415
|
SBIN0032352
|
582
|
582
|
Processed
|
20/04/2024
|
|
3159749835
|
|
MRS INDRA BAI BHAMASHAH14293HIC20758
|
STATE BANK OF INDIA(508548)
|
|
260
|
ANTA
|
RJ-273100102403863700/2240484
(भोज्याखेडी)
|
2731001000NRG24220320240666993
|
22/03/2024
|
PARVATI BAI
|
2731001WL015123
|
PARVATI BAI
|
00415
|
SBIN0032352
|
2496
|
2496
|
Rejected
|
20/04/2024
|
|
3159749922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
ANTA
|
RJ-273100102403863700/2240492
(भोज्याखेडी)
|
2731001000NRG24220320240666994
|
22/03/2024
|
MANNI BAI
|
2731001WL015123
|
MANNI BAI
|
00415
|
SBIN0032352
|
196
|
196
|
Processed
|
20/04/2024
|
|
3159749777
|
|
MR MANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
ANTA
|
RJ-273100102403863700/2240494-A
(भोज्याखेडी)
|
2731001000NRG24220320240666996
|
22/03/2024
|
ANITA BAI
|
2731001WL015123
|
ANITA BAI
|
00415
|
SBIN0032352
|
392
|
392
|
Processed
|
20/04/2024
|
|
3159749987
|
|
MRS ANITA BAI BHAMASHAH1429ZVPF29769
|
STATE BANK OF INDIA(508548)
|
|
263
|
ANTA
|
RJ-273100102403863700/2240495
(भोज्याखेडी)
|
2731001000NRG24220320240666997
|
22/03/2024
|
DWARKA BAI
|
2731001WL015123
|
DWARKA BAI
|
00415
|
SBIN0032352
|
1158
|
1158
|
Processed
|
20/04/2024
|
|
3159749953
|
|
MRS DWARKYA DWARKYA BAIBHAMASHA 1429JMYO
|
STATE BANK OF INDIA(508548)
|
|
264
|
ANTA
|
RJ-273100102403863700/2240497
(भोज्याखेडी)
|
2731001000NRG24220320240666998
|
22/03/2024
|
PREM BAI
|
2731001WL015123
|
PREM BAI
|
00415
|
SBIN0032352
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3159749805
|
|
MRS PREM BAI BHAMASHAH1429KRJR18385
|
STATE BANK OF INDIA(508548)
|
|
265
|
ANTA
|
RJ-273100102403863700/2240498
(भोज्याखेडी)
|
2731001000NRG24220320240666999
|
22/03/2024
|
SANTOSH BAI
|
2731001WL015123
|
SANTOSH BAI
|
00415
|
SBIN0032352
|
1737
|
1737
|
Processed
|
20/04/2024
|
|
3159749843
|
|
MRS SANTOSH BAI BHAMASHAH 1429KRJR20690
|
STATE BANK OF INDIA(508548)
|
|
266
|
ANTA
|
RJ-273100102403863700/53102488
(भोज्याखेडी)
|
2731001000NRG24220320240667000
|
22/03/2024
|
Surajmal
|
2731001WL015123
|
Surajmal
|
00415
|
SBIN0032352
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3159749611
|
|
MR SURAJMAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
ANTA
|
RJ-273100102403863700/53102545
(भोज्याखेडी)
|
2731001000NRG24220320240667003
|
22/03/2024
|
RAM BELL
|
2731001WL015123
|
RAM BELL
|
00415
|
SBIN0032352
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3159749605
|
|
MR RAMBEL
|
STATE BANK OF INDIA(508548)
|
|
268
|
ANTA
|
RJ-273100102403863700/53102546
(भोज्याखेडी)
|
2731001000NRG24220320240667004
|
22/03/2024
|
Mamta
|
2731001WL015123
|
Mamta
|
00415
|
SBIN0032352
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159749955
|
|
MRS MAMTA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
ANTA
|
RJ-273100102403863700/53102607
(भोज्याखेडी)
|
2731001000NRG24220320240667006
|
22/03/2024
|
MANBHAR BAI
|
2731001WL015123
|
MANBHAR BAI
|
00415
|
SBIN0032352
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3159749721
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
ANTA
|
RJ-273100102403863700/53102619
(भोज्याखेडी)
|
2731001000NRG24220320240667007
|
22/03/2024
|
RAJANTI BAI
|
2731001WL015123
|
RAJANTI BAI
|
00415
|
SBIN0032352
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3159749888
|
|
MRS RAJANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
ANTA
|
RJ-273100102403863900/2240554
(भोज्याखेडी)
|
2731001000NRG24220320240666276
|
22/03/2024
|
SATEYNARAYAN
|
2731001WL015110
|
SATEYNARAYAN
|
00415
|
SBIN0032352
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159750107
|
|
MR SATYA NARAYAN GOUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
ANTA
|
RJ-273100102403863900/2240555
(भोज्याखेडी)
|
2731001000NRG24220320240666277
|
22/03/2024
|
MANJU BAI
|
2731001WL015110
|
MANJU BAI
|
00415
|
SBIN0032352
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3159749998
|
|
MRS MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
ANTA
|
RJ-273100102403863900/2240556
(भोज्याखेडी)
|
2731001000NRG24220320240667009
|
22/03/2024
|
SHYAMBIHARI
|
2731001WL015123
|
SHYAMBIHARI
|
00415
|
SBIN0032352
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159750002
|
|
MR SHYAM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
274
|
ANTA
|
RJ-273100102403863900/2240562
(भोज्याखेडी)
|
2731001000NRG24220320240666278
|
22/03/2024
|
GAYATRI BAI
|
2731001WL015110
|
GAYATRI BAI
|
00415
|
SBIN0032352
|
2652
|
2652
|
Rejected
|
20/04/2024
|
|
3159749857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
ANTA
|
RJ-273100102403863900/2240565
(भोज्याखेडी)
|
2731001000NRG24220320240667010
|
22/03/2024
|
RAJESH BAI
|
2731001WL015123
|
RAJESH BAI
|
00415
|
SBIN0032352
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3159749881
|
|
MRS RAJESH BAI BHAMASHAH1429KRJR16344
|
STATE BANK OF INDIA(508548)
|
|
276
|
ANTA
|
RJ-273100102403863900/2240569
(भोज्याखेडी)
|
2731001000NRG24220320240667011
|
22/03/2024
|
BIRDHI BAI
|
2731001WL015123
|
BIRDHI BAI
|
00415
|
SBIN0032352
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3159749749
|
|
MRS BIRDHI BAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
ANTA
|
RJ-273100102403863900/2240579
(भोज्याखेडी)
|
2731001000NRG24220320240666279
|
22/03/2024
|
KALAWATI BAI
|
2731001WL015110
|
KALAWATI BAI
|
00415
|
SBIN0032352
|
965
|
965
|
Processed
|
20/04/2024
|
|
3159749792
|
|
MRS KALAVATI BAI BHAMASHAH1429ZF9M29738
|
STATE BANK OF INDIA(508548)
|
|
278
|
ANTA
|
RJ-273100102403863900/2240582
(भोज्याखेडी)
|
2731001000NRG24220320240666468
|
22/03/2024
|
CHOTOO KHAN
|
2731001WL015114
|
CHOTOO KHAN
|
00415
|
SBIN0032352
|
436
|
436
|
Processed
|
20/04/2024
|
|
3159749750
|
|
MR CHOTU KHAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
ANTA
|
RJ-273100102403863900/2240583
(भोज्याखेडी)
|
2731001000NRG24220320240666469
|
22/03/2024
|
Vinod Bai
|
2731001WL015114
|
Vinod Bai
|
00415
|
SBIN0032352
|
1090
|
1090
|
Processed
|
20/04/2024
|
|
3159750019
|
|
MRS VINOD BAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
ANTA
|
RJ-273100102403863900/2240591
(भोज्याखेडी)
|
2731001000NRG24220320240666280
|
22/03/2024
|
MURTI BAI
|
2731001WL015110
|
MURTI BAI
|
00415
|
SBIN0032352
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159749979
|
|
MRS MURTI BAI BHAMASHAH 1429ZVPF11826
|
STATE BANK OF INDIA(508548)
|
|
281
|
ANTA
|
RJ-273100102403863900/2240592
(भोज्याखेडी)
|
2731001000NRG24220320240667012
|
22/03/2024
|
meena
|
2731001WL015123
|
meena
|
00415
|
SBIN0032352
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159749598
|
|
MR MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
ANTA
|
RJ-273100102403863900/2240593
(भोज्याखेडी)
|
2731001000NRG24220320240666470
|
22/03/2024
|
TULSA BAI
|
2731001WL015114
|
TULSA BAI
|
00415
|
SBIN0032352
|
864
|
864
|
Processed
|
20/04/2024
|
|
3159749709
|
|
MRS TULSA BAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
ANTA
|
RJ-273100102403863900/2240595
(भोज्याखेडी)
|
2731001000NRG24220320240666471
|
22/03/2024
|
FOFA BAI
|
2731001WL015114
|
FOFA BAI
|
00415
|
SBIN0032352
|
216
|
216
|
Processed
|
20/04/2024
|
|
3159749863
|
|
MRS FOFA BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
ANTA
|
RJ-273100102403863900/2240596
(भोज्याखेडी)
|
2731001000NRG24220320240666281
|
22/03/2024
|
LALTA BAI
|
2731001WL015110
|
LALTA BAI
|
00415
|
SBIN0032352
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3159749816
|
|
MRS LALTA BAI BHAMASHAH14295W5X13055
|
STATE BANK OF INDIA(508548)
|
|
285
|
ANTA
|
RJ-273100102403863900/2240597
(भोज्याखेडी)
|
2731001000NRG24220320240666282
|
22/03/2024
|
Mukesh
|
2731001WL015110
|
Mukesh
|
00415
|
SBIN0032352
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159749654
|
|
MR MUKESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
ANTA
|
RJ-273100102403863900/2240599
(भोज्याखेडी)
|
2731001000NRG24220320240666472
|
22/03/2024
|
SHIV JI
|
2731001WL015114
|
SHIV JI
|
00415
|
SBIN0032352
|
216
|
216
|
Processed
|
20/04/2024
|
|
3159749628
|
|
MR SHIVJI DHARAK
|
STATE BANK OF INDIA(508548)
|
|
287
|
ANTA
|
RJ-273100102403863900/2240600
(भोज्याखेडी)
|
2731001000NRG24220320240666283
|
22/03/2024
|
RUKHMANI BAI
|
2731001WL015110
|
RUKHMANI BAI
|
00415
|
SBIN0032352
|
820
|
820
|
Processed
|
20/04/2024
|
|
3159749852
|
|
MRS RUKHMANI BAI BHAMASHAH14293HIC14072
|
STATE BANK OF INDIA(508548)
|
|
288
|
ANTA
|
RJ-273100102403863900/2240601
(भोज्याखेडी)
|
2731001000NRG24220320240667013
|
22/03/2024
|
CHANDRA KALAN
|
2731001WL015123
|
CHANDRA KALAN
|
00415
|
SBIN0032352
|
1392
|
1392
|
Processed
|
20/04/2024
|
|
3159749778
|
|
MRS CHANDRA KALAN
|
STATE BANK OF INDIA(508548)
|
|
289
|
ANTA
|
RJ-273100102403863900/2240602
(भोज्याखेडी)
|
2731001000NRG24220320240667014
|
22/03/2024
|
GAYATRI BAI
|
2731001WL015123
|
GAYATRI BAI
|
00415
|
SBIN0032352
|
348
|
348
|
Processed
|
20/04/2024
|
|
3159749934
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
290
|
ANTA
|
RJ-273100102403863900/2240604
(भोज्याखेडी)
|
2731001000NRG24220320240666473
|
22/03/2024
|
LOKESH gujar
|
2731001WL015114
|
LOKESH gujar
|
00415
|
SBIN0032352
|
654
|
654
|
Processed
|
20/04/2024
|
|
3159749970
|
|
MR LOKESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
ANTA
|
RJ-273100102403863900/2240604-A
(भोज्याखेडी)
|
2731001000NRG24220320240666284
|
22/03/2024
|
SATYANRAYAN
|
2731001WL015110
|
SATYANRAYAN
|
00415
|
SBIN0032352
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159749740
|
|
MR SATYANARAYAN SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
ANTA
|
RJ-273100102403863900/2240609-A
(भोज्याखेडी)
|
2731001000NRG24220320240667015
|
22/03/2024
|
SAMIM BAI
|
2731001WL015123
|
SAMIM BAI
|
00415
|
SBIN0032352
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3159749859
|
|
MRS SHAMIM BANO
|
STATE BANK OF INDIA(508548)
|
|
293
|
ANTA
|
RJ-273100102403863900/2240610
(भोज्याखेडी)
|
2731001000NRG24220320240666475
|
22/03/2024
|
ABDUL HANIF
|
2731001WL015114
|
ABDUL HANIF
|
00415
|
SBIN0032352
|
432
|
432
|
Processed
|
20/04/2024
|
|
3159749850
|
|
MR ABDUL HANIF
|
STATE BANK OF INDIA(508548)
|
|
294
|
ANTA
|
RJ-273100102403863900/2240612
(भोज्याखेडी)
|
2731001000NRG24220320240667016
|
22/03/2024
|
SUMAN KUMARI
|
2731001WL015123
|
SUMAN KUMARI
|
00415
|
SBIN0032352
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3159749776
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
295
|
ANTA
|
RJ-273100102403863900/2240613
(भोज्याखेडी)
|
2731001000NRG24220320240667017
|
22/03/2024
|
CHITAR LAL
|
2731001WL015123
|
CHITAR LAL
|
00415
|
SBIN0032352
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3159749627
|
|
MR CHITAR LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
296
|
ANTA
|
RJ-273100102403863900/2240614-A
(भोज्याखेडी)
|
2731001000NRG24220320240667019
|
22/03/2024
|
SURESH BAI
|
2731001WL015123
|
SURESH BAI
|
00415
|
SBIN0032352
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3159749883
|
|
MRS SURESH BAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
ANTA
|
RJ-273100102403863900/2240616
(भोज्याखेडी)
|
2731001000NRG24220320240666476
|
22/03/2024
|
MURLIDHAR
|
2731001WL015114
|
MURLIDHAR
|
00415
|
SBIN0032352
|
1090
|
1090
|
Processed
|
20/04/2024
|
|
3159750067
|
|
MR MURLIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
298
|
ANTA
|
RJ-273100102403863900/2240621
(भोज्याखेडी)
|
2731001000NRG24220320240666477
|
22/03/2024
|
SHANKER LAL
|
2731001WL015114
|
SHANKER LAL
|
00415
|
SBIN0032352
|
218
|
218
|
Processed
|
20/04/2024
|
|
3159750074
|
|
MR SHANKARLAL SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
ANTA
|
RJ-273100102403863900/2240623
(भोज्याखेडी)
|
2731001000NRG24220320240667020
|
22/03/2024
|
RAJESH BAI
|
2731001WL015123
|
RAJESH BAI
|
00415
|
SBIN0032352
|
696
|
696
|
Processed
|
20/04/2024
|
|
3159749923
|
|
MRS RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
ANTA
|
RJ-273100102403863900/2240624
(भोज्याखेडी)
|
2731001000NRG24220320240667021
|
22/03/2024
|
KISHNA NAGAR
|
2731001WL015123
|
KISHNA NAGAR
|
00415
|
SBIN0032352
|
2088
|
2088
|
Processed
|
20/04/2024
|
|
3159749789
|
|
MRS KISHNA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
ANTA
|
RJ-273100102403863900/2240626
(भोज्याखेडी)
|
2731001000NRG24220320240667022
|
22/03/2024
|
LALTA BAI
|
2731001WL015123
|
LALTA BAI
|
00415
|
SBIN0032352
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3159749975
|
|
MRS LALATA BAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
ANTA
|
RJ-273100102403863900/2240627
(भोज्याखेडी)
|
2731001000NRG24220320240666286
|
22/03/2024
|
MANGI BAI
|
2731001WL015110
|
MANGI BAI
|
00415
|
SBIN0032352
|
582
|
582
|
Processed
|
20/04/2024
|
|
3159749795
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
ANTA
|
RJ-273100102403863900/2240629
(भोज्याखेडी)
|
2731001000NRG24220320240666478
|
22/03/2024
|
HEERA LAL
|
2731001WL015114
|
HEERA LAL
|
00415
|
SBIN0032352
|
645
|
645
|
Processed
|
20/04/2024
|
|
3159749981
|
|
MR HIRALAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
304
|
ANTA
|
RJ-273100102403863900/2240631
(भोज्याखेडी)
|
2731001000NRG24220320240667023
|
22/03/2024
|
BANU BAI
|
2731001WL015123
|
BANU BAI
|
00415
|
SBIN0032352
|
516
|
516
|
Processed
|
20/04/2024
|
|
3159749834
|
|
MRS BANU BAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
ANTA
|
RJ-273100102403863900/2240632
(भोज्याखेडी)
|
2731001000NRG24220320240667024
|
22/03/2024
|
NAJIR MOHAMMAD
|
2731001WL015123
|
NAJIR MOHAMMAD
|
00415
|
SBIN0032352
|
174
|
174
|
Processed
|
20/04/2024
|
|
3159749736
|
|
MR NAJIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
ANTA
|
RJ-273100102403863900/2240632-A
(भोज्याखेडी)
|
2731001000NRG24220320240667025
|
22/03/2024
|
BABLU
|
2731001WL015123
|
BABLU
|
00415
|
SBIN0032352
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3159750108
|
|
MR BABLU SO NAJIR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
307
|
ANTA
|
RJ-273100102403863900/2240633
(भोज्याखेडी)
|
2731001000NRG24220320240666120
|
22/03/2024
|
SHAHRUKH KHAN
|
2731001WL015105
|
SHAHRUKH KHAN
|
00415
|
SBIN0032352
|
458
|
458
|
Processed
|
20/04/2024
|
|
3159750034
|
|
MR SHAHRUKH KHAN
|
STATE BANK OF INDIA(508548)
|
|
308
|
ANTA
|
RJ-273100102403863900/2240635
(भोज्याखेडी)
|
2731001000NRG24220320240667026
|
22/03/2024
|
VIJENDRA KUMAR
|
2731001WL015123
|
VIJENDRA KUMAR
|
00415
|
SBIN0032352
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3159749718
|
|
MR VIJENDRA KUMAR MALAV
|
STATE BANK OF INDIA(508548)
|
|
309
|
ANTA
|
RJ-273100102403863900/2240635-A
(भोज्याखेडी)
|
2731001000NRG24220320240666121
|
22/03/2024
|
Aashutosh
|
2731001WL015105
|
Aashutosh
|
00415
|
SBIN0032352
|
458
|
458
|
Processed
|
20/04/2024
|
|
3159750029
|
|
MR AASHUTOSH
|
STATE BANK OF INDIA(508548)
|
|
310
|
ANTA
|
RJ-273100102403863900/2240643
(भोज्याखेडी)
|
2731001000NRG24220320240667027
|
22/03/2024
|
PREMCHAND
|
2731001WL015123
|
PREMCHAND
|
00415
|
SBIN0032352
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3159750109
|
|
MR PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
311
|
ANTA
|
RJ-273100102403863900/2240644
(भोज्याखेडी)
|
2731001000NRG24220320240666288
|
22/03/2024
|
GUDDI BAI
|
2731001WL015110
|
GUDDI BAI
|
00415
|
SBIN0032352
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3159749972
|
|
MRS GUDDI BAI BHAMASHAH14295W5X18793
|
STATE BANK OF INDIA(508548)
|
|
312
|
ANTA
|
RJ-273100102403863900/2240647
(भोज्याखेडी)
|
2731001000NRG24220320240667028
|
22/03/2024
|
HEMRAJ NAYAK
|
2731001WL015123
|
HEMRAJ NAYAK
|
00415
|
SBIN0032352
|
344
|
344
|
Processed
|
20/04/2024
|
|
3159749924
|
|
MR HEMRAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
313
|
ANTA
|
RJ-273100102403863900/2240652
(भोज्याखेडी)
|
2731001000NRG24220320240667030
|
22/03/2024
|
Naur Bano
|
2731001WL015123
|
Naur Bano
|
00415
|
SBIN0032352
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3159750038
|
|
MRS NUR BANO
|
STATE BANK OF INDIA(508548)
|
|
314
|
ANTA
|
RJ-273100102403863900/2240653
(भोज्याखेडी)
|
2731001000NRG24220320240667031
|
22/03/2024
|
ABDUL HAKIM
|
2731001WL015123
|
ABDUL HAKIM
|
00415
|
SBIN0032352
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3159749929
|
|
MR ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
315
|
ANTA
|
RJ-273100102403863900/2240654
(भोज्याखेडी)
|
2731001000NRG24220320240666289
|
22/03/2024
|
RUKSHANA BANO
|
2731001WL015110
|
RUKSHANA BANO
|
00415
|
SBIN0032352
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159749931
|
|
MRS RUKSHANA BANO BHAMASHAH1429ZF9M15351
|
STATE BANK OF INDIA(508548)
|
|
316
|
ANTA
|
RJ-273100102403863900/2240656
(भोज्याखेडी)
|
2731001000NRG24220320240666123
|
22/03/2024
|
BILKISH BANO
|
2731001WL015105
|
BILKISH BANO
|
00415
|
SBIN0032352
|
687
|
687
|
Processed
|
20/04/2024
|
|
3159749784
|
|
MRS BILKIS BANO BHAMASHAH14293HIC17936
|
STATE BANK OF INDIA(508548)
|
|
317
|
ANTA
|
RJ-273100102403863900/2240657
(भोज्याखेडी)
|
2731001000NRG24220320240666125
|
22/03/2024
|
KANIJA BAI
|
2731001WL015105
|
KANIJA BAI
|
00415
|
SBIN0032352
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3159749933
|
|
MRS KANIJAN BANO
|
STATE BANK OF INDIA(508548)
|
|
318
|
ANTA
|
RJ-273100102403863900/2240666
(भोज्याखेडी)
|
2731001000NRG24220320240667033
|
22/03/2024
|
Zamila
|
2731001WL015123
|
Zamila
|
00415
|
SBIN0032352
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3159749642
|
|
ZAMILA
|
BANK OF BARODA(606985)
|
|
319
|
ANTA
|
RJ-273100102403863900/2240667
(भोज्याखेडी)
|
2731001000NRG24220320240667034
|
22/03/2024
|
MAKASUDI BAI
|
2731001WL015123
|
MAKASUDI BAI
|
00415
|
SBIN0032352
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3159749810
|
|
MRS MAKASUDI BAI BHAMASHAH1429ZVPF19428
|
STATE BANK OF INDIA(508548)
|
|
320
|
ANTA
|
RJ-273100102403863900/2240670
(भोज्याखेडी)
|
2731001000NRG24220320240667035
|
22/03/2024
|
MOHOSINA BAI
|
2731001WL015123
|
MOHOSINA BAI
|
00415
|
SBIN0032352
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3159749734
|
|
MRS MOHOSIN BAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
ANTA
|
RJ-273100102403863900/2240671
(भोज्याखेडी)
|
2731001000NRG24220320240666290
|
22/03/2024
|
PARVEEN BANO
|
2731001WL015110
|
PARVEEN BANO
|
00415
|
SBIN0032352
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3159749602
|
|
MR PARVEEN BANO
|
STATE BANK OF INDIA(508548)
|
|
322
|
ANTA
|
RJ-273100102403863900/2240673
(भोज्याखेडी)
|
2731001000NRG24220320240666126
|
22/03/2024
|
RAIS MOHAMMAD
|
2731001WL015105
|
RAIS MOHAMMAD
|
00415
|
SBIN0032352
|
229
|
229
|
Processed
|
20/04/2024
|
|
3159750003
|
|
MR RAIS MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
323
|
ANTA
|
RJ-273100102403863900/2240674
(भोज्याखेडी)
|
2731001000NRG24220320240667036
|
22/03/2024
|
mhaveer
|
2731001WL015123
|
mhaveer
|
00415
|
SBIN0032352
|
1570
|
1570
|
Processed
|
20/04/2024
|
|
3159750044
|
|
MR MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
324
|
ANTA
|
RJ-273100102403863900/2240686
(भोज्याखेडी)
|
2731001000NRG24220320240666128
|
22/03/2024
|
NOORJAHA
|
2731001WL015105
|
NOORJAHA
|
00415
|
SBIN0032352
|
1603
|
1603
|
Processed
|
20/04/2024
|
|
3159749976
|
|
MRS NOORJAHA BHAMASHAH1429EGK115097
|
STATE BANK OF INDIA(508548)
|
|
325
|
ANTA
|
RJ-273100102403863900/2240686
(भोज्याखेडी)
|
2731001000NRG24220320240666127
|
22/03/2024
|
sabhir
|
2731001WL015105
|
sabhir
|
00415
|
SBIN0032352
|
1832
|
1832
|
Processed
|
20/04/2024
|
|
3159749768
|
|
MR ABDUL SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
326
|
ANTA
|
RJ-273100102403863900/2240688
(भोज्याखेडी)
|
2731001000NRG24220320240667038
|
22/03/2024
|
JAGDISH PRASAD
|
2731001WL015123
|
JAGDISH PRASAD
|
00415
|
SBIN0032352
|
1211
|
1211
|
Processed
|
20/04/2024
|
|
3159750095
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
327
|
ANTA
|
RJ-273100102403863900/2240688-A
(भोज्याखेडी)
|
2731001000NRG24220320240666129
|
22/03/2024
|
DINESH
|
2731001WL015105
|
DINESH
|
00415
|
SBIN0032352
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3159750049
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
328
|
ANTA
|
RJ-273100102403863900/2240690
(भोज्याखेडी)
|
2731001000NRG24220320240666293
|
22/03/2024
|
SYAMBIHARI
|
2731001WL015110
|
SYAMBIHARI
|
00415
|
SBIN0032352
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3159749899
|
|
SHYAM BHARI MALAV S
|
BANK OF BARODA(606985)
|
|
329
|
ANTA
|
RJ-273100102403863900/2240693
(भोज्याखेडी)
|
2731001000NRG24220320240666294
|
22/03/2024
|
SUNITA BAI
|
2731001WL015110
|
SUNITA BAI
|
00415
|
SBIN0032352
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159750041
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
ANTA
|
RJ-273100102403863900/2240694
(भोज्याखेडी)
|
2731001000NRG24220320240666130
|
22/03/2024
|
MAMTA BAI
|
2731001WL015105
|
MAMTA BAI
|
00415
|
SBIN0032352
|
2748
|
2748
|
Processed
|
20/04/2024
|
|
3159750030
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
331
|
ANTA
|
RJ-273100102403863900/2240694
(भोज्याखेडी)
|
2731001000NRG24220320240666131
|
22/03/2024
|
VINIT KUMAR
|
2731001WL015105
|
VINIT KUMAR
|
00415
|
SBIN0032352
|
2748
|
2748
|
Processed
|
20/04/2024
|
|
3159750032
|
|
MR VINIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
ANTA
|
RJ-273100102403863900/2240697
(भोज्याखेडी)
|
2731001000NRG24220320240667040
|
22/03/2024
|
Badam Bai
|
2731001WL015123
|
Badam Bai
|
00415
|
SBIN0032352
|
748
|
748
|
Processed
|
20/04/2024
|
|
3159749783
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
ANTA
|
RJ-273100102403863900/2240699
(भोज्याखेडी)
|
2731001000NRG24220320240667041
|
22/03/2024
|
BHERU LAL
|
2731001WL015123
|
BHERU LAL
|
00415
|
SBIN0032352
|
2088
|
2088
|
Processed
|
20/04/2024
|
|
3159749771
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
ANTA
|
RJ-273100102403863900/2240699-A
(भोज्याखेडी)
|
2731001000NRG24220320240667043
|
22/03/2024
|
JITENDRA BAI
|
2731001WL015123
|
JITENDRA BAI
|
00415
|
SBIN0032352
|
332
|
332
|
Processed
|
20/04/2024
|
|
3159749849
|
|
MRS JITENDRA BAI BHAMASHAH14295W5X12074
|
STATE BANK OF INDIA(508548)
|
|
335
|
ANTA
|
RJ-273100102403863900/2240699-A
(भोज्याखेडी)
|
2731001000NRG24220320240667042
|
22/03/2024
|
KUNJBIHARI
|
2731001WL015123
|
KUNJBIHARI
|
00415
|
SBIN0032352
|
332
|
332
|
Processed
|
20/04/2024
|
|
3159750119
|
|
KUNJBIHARI MALAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
ANTA
|
RJ-273100102403863900/2240709
(भोज्याखेडी)
|
2731001000NRG24220320240667044
|
22/03/2024
|
LOKESH KUMAR SEN
|
2731001WL015123
|
LOKESH KUMAR SEN
|
00415
|
SBIN0032352
|
2088
|
2088
|
Processed
|
20/04/2024
|
|
3159749595
|
|
MR LOKESH KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
337
|
ANTA
|
RJ-273100102403863900/2240716
(भोज्याखेडी)
|
2731001000NRG24220320240667045
|
22/03/2024
|
MANMOHAN MALAV
|
2731001WL015123
|
MANMOHAN MALAV
|
00415
|
SBIN0032352
|
708
|
708
|
Processed
|
20/04/2024
|
|
3159750090
|
|
MR MANMOHAN MALAV
|
STATE BANK OF INDIA(508548)
|
|
338
|
ANTA
|
RJ-273100102403863900/2240717-A
(भोज्याखेडी)
|
2731001000NRG24220320240666132
|
22/03/2024
|
ANURAG MALAV
|
2731001WL015105
|
ANURAG MALAV
|
00415
|
SBIN0032352
|
2748
|
2748
|
Processed
|
20/04/2024
|
|
3159750103
|
|
MR ANURAAG MALAV
|
STATE BANK OF INDIA(508548)
|
|
339
|
ANTA
|
RJ-273100102403863900/2240717-A
(भोज्याखेडी)
|
2731001000NRG24220320240666133
|
22/03/2024
|
PRIYANKA MALAV
|
2731001WL015105
|
PRIYANKA MALAV
|
00415
|
SBIN0032352
|
2748
|
2748
|
Processed
|
20/04/2024
|
|
3159750083
|
|
Mrs. PRIYANKA MALAV D/O BRIJ MOHAN MALAV
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
ANTA
|
RJ-273100102403863900/2240720
(भोज्याखेडी)
|
2731001000NRG24220320240666297
|
22/03/2024
|
KAMLESH KUMARI GAUD
|
2731001WL015110
|
KAMLESH KUMARI GAUD
|
00415
|
SBIN0032352
|
194
|
194
|
Processed
|
20/04/2024
|
|
3159749603
|
|
MRS KAMLESH KUMARI GAUD BHAMASHAH1429ZF9
|
STATE BANK OF INDIA(508548)
|
|
341
|
ANTA
|
RJ-273100102403863900/2240720
(भोज्याखेडी)
|
2731001000NRG24220320240666296
|
22/03/2024
|
MANBHAR
|
2731001WL015110
|
MANBHAR
|
00415
|
SBIN0032352
|
728
|
728
|
Processed
|
20/04/2024
|
|
3159749673
|
|
MRS MANBHAR BAI BHAMASHAH1429ZF9M25784
|
STATE BANK OF INDIA(508548)
|
|
342
|
ANTA
|
RJ-273100102403863900/2240724
(भोज्याखेडी)
|
2731001000NRG24220320240666298
|
22/03/2024
|
jasoda
|
2731001WL015110
|
jasoda
|
00415
|
SBIN0032352
|
404
|
404
|
Processed
|
20/04/2024
|
|
3159749826
|
|
MRS JASHODHA BAI BHAMASHAH1429KRJR20591
|
STATE BANK OF INDIA(508548)
|
|
343
|
ANTA
|
RJ-273100102403863900/2240726
(भोज्याखेडी)
|
2731001000NRG24220320240666479
|
22/03/2024
|
MADAN LAL
|
2731001WL015114
|
MADAN LAL
|
00415
|
SBIN0032352
|
442
|
442
|
Processed
|
20/04/2024
|
|
3159750009
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
ANTA
|
RJ-273100102403863900/2240733
(भोज्याखेडी)
|
2731001000NRG24220320240667046
|
22/03/2024
|
MUSHTAK ALI
|
2731001WL015123
|
MUSHTAK ALI
|
00415
|
SBIN0032352
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3159749761
|
|
MR MUSHTAK ALI
|
STATE BANK OF INDIA(508548)
|
|
345
|
ANTA
|
RJ-273100102403863900/2240735
(भोज्याखेडी)
|
2731001000NRG24220320240666300
|
22/03/2024
|
sarif
|
2731001WL015110
|
sarif
|
00415
|
SBIN0032352
|
816
|
816
|
Processed
|
20/04/2024
|
|
3159749887
|
|
MR SHARIF MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
346
|
ANTA
|
RJ-273100102403863900/2240735
(भोज्याखेडी)
|
2731001000NRG24220320240666301
|
22/03/2024
|
Sayara bano
|
2731001WL015110
|
Sayara bano
|
00415
|
SBIN0032352
|
612
|
612
|
Processed
|
20/04/2024
|
|
3159749846
|
|
MRS SAYARA BANO
|
STATE BANK OF INDIA(508548)
|
|
347
|
ANTA
|
RJ-273100102403863900/2240736
(भोज्याखेडी)
|
2731001000NRG24220320240667047
|
22/03/2024
|
MOBINA BANO
|
2731001WL015123
|
MOBINA BANO
|
00415
|
SBIN0032352
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159750116
|
|
MRS MOBINA BANO BHAMASHAH1429GFRB11460
|
STATE BANK OF INDIA(508548)
|
|
348
|
ANTA
|
RJ-273100102403863900/2240738
(भोज्याखेडी)
|
2731001000NRG24220320240667048
|
22/03/2024
|
SHABBIR
|
2731001WL015123
|
SHABBIR
|
00415
|
SBIN0032352
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3159750121
|
|
MR SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
349
|
ANTA
|
RJ-273100102403863900/2240742
(भोज्याखेडी)
|
2731001000NRG24220320240666135
|
22/03/2024
|
IRSHAD AHMAD
|
2731001WL015105
|
IRSHAD AHMAD
|
00415
|
SBIN0032352
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159749616
|
|
MR IRSHAD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
350
|
ANTA
|
RJ-273100102403863900/2240744
(भोज्याखेडी)
|
2731001000NRG24220320240666136
|
22/03/2024
|
GUDDI BAI
|
2731001WL015105
|
GUDDI BAI
|
00415
|
SBIN0032352
|
458
|
458
|
Processed
|
20/04/2024
|
|
3159749785
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
ANTA
|
RJ-273100102403863900/2240745
(भोज्याखेडी)
|
2731001000NRG24220320240667049
|
22/03/2024
|
FIROJA BAI
|
2731001WL015123
|
FIROJA BAI
|
00415
|
SBIN0032352
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3159749753
|
|
MRS FIROJA BANO
|
STATE BANK OF INDIA(508548)
|
|
352
|
ANTA
|
RJ-273100102403863900/2240746
(भोज्याखेडी)
|
2731001000NRG24220320240667050
|
22/03/2024
|
choto lal
|
2731001WL015123
|
choto lal
|
00415
|
SBIN0032352
|
350
|
350
|
Processed
|
20/04/2024
|
|
3159750092
|
|
MR CHHOTE KHAN CHHOTE KHAN
|
STATE BANK OF INDIA(508548)
|
|
353
|
ANTA
|
RJ-273100102403863900/2240747
(भोज्याखेडी)
|
2731001000NRG24220320240666137
|
22/03/2024
|
AFSANA
|
2731001WL015105
|
AFSANA
|
00415
|
SBIN0032352
|
458
|
458
|
Processed
|
20/04/2024
|
|
3159749808
|
|
MRS AFSANA BHAMASHAH1429EGK123949
|
STATE BANK OF INDIA(508548)
|
|
354
|
ANTA
|
RJ-273100102403863900/2240750
(भोज्याखेडी)
|
2731001000NRG24220320240667051
|
22/03/2024
|
GHISI BAI
|
2731001WL015123
|
GHISI BAI
|
00415
|
SBIN0032352
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3159749813
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
ANTA
|
RJ-273100102403863900/2240750
(भोज्याखेडी)
|
2731001000NRG24220320240667052
|
22/03/2024
|
RAJESH KUMAR NAYAK
|
2731001WL015123
|
RAJESH KUMAR NAYAK
|
00415
|
SBIN0032352
|
1044
|
1044
|
Processed
|
20/04/2024
|
|
3159749994
|
|
RAJESH KUMAR SO MOHA
|
BANK OF BARODA(606985)
|
|
356
|
ANTA
|
RJ-273100102403863900/2240751
(भोज्याखेडी)
|
2731001000NRG24220320240667053
|
22/03/2024
|
SITARA BANO
|
2731001WL015123
|
SITARA BANO
|
00415
|
SBIN0032352
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3159750106
|
|
MRS SITARA BANO BHAMASHAH1429JMYO13265
|
STATE BANK OF INDIA(508548)
|
|
357
|
ANTA
|
RJ-273100102403863900/2240755
(भोज्याखेडी)
|
2731001000NRG24220320240666138
|
22/03/2024
|
JAHIDA BEGAM
|
2731001WL015105
|
JAHIDA BEGAM
|
00415
|
SBIN0032352
|
458
|
458
|
Processed
|
20/04/2024
|
|
3159749814
|
|
MRS JAHIDA BEGAM BHAMASHAH1429BYRP21217
|
STATE BANK OF INDIA(508548)
|
|
358
|
ANTA
|
RJ-273100102403863900/2240756
(भोज्याखेडी)
|
2731001000NRG24220320240666139
|
22/03/2024
|
ABDUL RASHID
|
2731001WL015105
|
ABDUL RASHID
|
00415
|
SBIN0032352
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159749876
|
|
MR RASID HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
359
|
ANTA
|
RJ-273100102403863900/2240762
(भोज्याखेडी)
|
2731001000NRG24220320240666302
|
22/03/2024
|
ABDUL HAMID
|
2731001WL015110
|
ABDUL HAMID
|
00415
|
SBIN0032352
|
645
|
645
|
Processed
|
20/04/2024
|
|
3159750118
|
|
ABDUL HAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
ANTA
|
RJ-273100102403863900/2240765
(भोज्याखेडी)
|
2731001000NRG24220320240667055
|
22/03/2024
|
MEENA BAI
|
2731001WL015123
|
MEENA BAI
|
00415
|
SBIN0032352
|
2041
|
2041
|
Processed
|
20/04/2024
|
|
3159750001
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
361
|
ANTA
|
RJ-273100102403863900/2240767
(भोज्याखेडी)
|
2731001000NRG24220320240666140
|
22/03/2024
|
NASIM BANO
|
2731001WL015105
|
NASIM BANO
|
00415
|
SBIN0032352
|
2519
|
2519
|
Processed
|
20/04/2024
|
|
3159750066
|
|
MS NASIM BANO
|
STATE BANK OF INDIA(508548)
|
|
362
|
ANTA
|
RJ-273100102403863900/2240775
(भोज्याखेडी)
|
2731001000NRG24220320240667056
|
22/03/2024
|
roith
|
2731001WL015123
|
roith
|
00415
|
SBIN0032352
|
157
|
157
|
Processed
|
20/04/2024
|
|
3159750091
|
|
MR ROHIT
|
STATE BANK OF INDIA(508548)
|
|
363
|
ANTA
|
RJ-273100102403863900/2240776
(भोज्याखेडी)
|
2731001000NRG24220320240667057
|
22/03/2024
|
BHURI BAI
|
2731001WL015123
|
BHURI BAI
|
00415
|
SBIN0032352
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3159749823
|
|
MRS BHURI BAI BHAMASHAH1429ZVPF24910
|
STATE BANK OF INDIA(508548)
|
|
364
|
ANTA
|
RJ-273100102403863900/2240784
(भोज्याखेडी)
|
2731001000NRG24220320240666305
|
22/03/2024
|
ANITMA
|
2731001WL015110
|
ANITMA
|
00415
|
SBIN0032352
|
772
|
772
|
Processed
|
20/04/2024
|
|
3159750094
|
|
MISS ANTIMA KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
365
|
ANTA
|
RJ-273100102403863900/2240788
(भोज्याखेडी)
|
2731001000NRG24220320240666141
|
22/03/2024
|
UCHCHAB BAI
|
2731001WL015105
|
UCHCHAB BAI
|
00415
|
SBIN0032352
|
687
|
687
|
Processed
|
20/04/2024
|
|
3159749853
|
|
MRS UCHCHAB BAI BHAMASHAH1429KRJR12665
|
STATE BANK OF INDIA(508548)
|
|
366
|
ANTA
|
RJ-273100102403863900/2240789
(भोज्याखेडी)
|
2731001000NRG24220320240666142
|
22/03/2024
|
JYOTI BATHRA
|
2731001WL015105
|
JYOTI BATHRA
|
00415
|
SBIN0032352
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159749665
|
|
MRS JYOTI BATHARA
|
STATE BANK OF INDIA(508548)
|
|
367
|
ANTA
|
RJ-273100102403863900/2240789
(भोज्याखेडी)
|
2731001000NRG24220320240666143
|
22/03/2024
|
RAVI KUMAR
|
2731001WL015105
|
RAVI KUMAR
|
00415
|
SBIN0032352
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159750033
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
ANTA
|
RJ-273100102403863900/2240793
(भोज्याखेडी)
|
2731001000NRG24220320240666145
|
22/03/2024
|
laxmi
|
2731001WL015105
|
laxmi
|
00415
|
SBIN0032352
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159750005
|
|
MRS LAXMI BAI BHAMASHAH1429KRJR16430
|
STATE BANK OF INDIA(508548)
|
|
369
|
ANTA
|
RJ-273100102403863900/2240793
(भोज्याखेडी)
|
2731001000NRG24220320240666144
|
22/03/2024
|
RAMSWROOP
|
2731001WL015105
|
RAMSWROOP
|
00415
|
SBIN0032352
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159750008
|
|
MR RAMSWAROOP SUMAN
|
STATE BANK OF INDIA(508548)
|
|
370
|
ANTA
|
RJ-273100102403863900/2240798
(भोज्याखेडी)
|
2731001000NRG24220320240666146
|
22/03/2024
|
GHISHI BAI
|
2731001WL015105
|
GHISHI BAI
|
00415
|
SBIN0032352
|
1832
|
1832
|
Processed
|
20/04/2024
|
|
3159749959
|
|
MR GHISHI BAI BHAMASHA 1429KRJR16014
|
STATE BANK OF INDIA(508548)
|
|
371
|
ANTA
|
RJ-273100102403863900/2240798
(भोज्याखेडी)
|
2731001000NRG24220320240666147
|
22/03/2024
|
KRISHNA SUMAN
|
2731001WL015105
|
KRISHNA SUMAN
|
00415
|
SBIN0032352
|
1832
|
1832
|
Processed
|
20/04/2024
|
|
3159750025
|
|
MISS KRISHNA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
372
|
ANTA
|
RJ-273100102403863900/2240802
(भोज्याखेडी)
|
2731001000NRG24220320240667063
|
22/03/2024
|
KISHAN GOPAL
|
2731001WL015123
|
KISHAN GOPAL
|
00415
|
SBIN0032352
|
1503
|
1503
|
Processed
|
20/04/2024
|
|
3159749880
|
|
MR KISHAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
ANTA
|
RJ-273100102403863900/2240804
(भोज्याखेडी)
|
2731001000NRG24220320240666148
|
22/03/2024
|
MAHAVEER PRASAD
|
2731001WL015105
|
MAHAVEER PRASAD
|
00415
|
SBIN0032352
|
458
|
458
|
Processed
|
20/04/2024
|
|
3159750017
|
|
MR MAHAVEER PRASAD MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
374
|
ANTA
|
RJ-273100102403863900/2240805
(भोज्याखेडी)
|
2731001000NRG24220320240666149
|
22/03/2024
|
MANABHAR BAI
|
2731001WL015105
|
MANABHAR BAI
|
00415
|
SBIN0032352
|
229
|
229
|
Processed
|
20/04/2024
|
|
3159749886
|
|
MRS MANABHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
375
|
ANTA
|
RJ-273100102403863900/2240806
(भोज्याखेडी)
|
2731001000NRG24220320240666150
|
22/03/2024
|
Vishnu Malav
|
2731001WL015105
|
Vishnu Malav
|
00415
|
SBIN0032352
|
229
|
229
|
Processed
|
20/04/2024
|
|
3159749657
|
|
MR VISHNU MALAV
|
STATE BANK OF INDIA(508548)
|
|
376
|
ANTA
|
RJ-273100102403863900/2240807
(भोज्याखेडी)
|
2731001000NRG24220320240666307
|
22/03/2024
|
mukesh
|
2731001WL015110
|
mukesh
|
00415
|
SBIN0032352
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3159749634
|
|
MUKESH KUMAR SO LAXM
|
BANK OF BARODA(606985)
|
|
377
|
ANTA
|
RJ-273100102403863900/2240809
(भोज्याखेडी)
|
2731001000NRG24220320240666308
|
22/03/2024
|
CHOTHMAL
|
2731001WL015110
|
CHOTHMAL
|
00415
|
SBIN0032352
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159749954
|
|
MR CHOTHMAL CHOTHMAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
ANTA
|
RJ-273100102403863900/2240819
(भोज्याखेडी)
|
2731001000NRG24220320240666309
|
22/03/2024
|
BRIJRAJ GOCHER
|
2731001WL015110
|
BRIJRAJ GOCHER
|
00415
|
SBIN0032352
|
728
|
728
|
Processed
|
20/04/2024
|
|
3159749944
|
|
MR BRAJ RAJ GOCHER
|
STATE BANK OF INDIA(508548)
|
|
379
|
ANTA
|
RJ-273100102403863900/2240826
(भोज्याखेडी)
|
2731001000NRG24220320240666311
|
22/03/2024
|
LADBAI
|
2731001WL015110
|
LADBAI
|
00415
|
SBIN0032352
|
687
|
687
|
Processed
|
20/04/2024
|
|
3159749984
|
|
MRS LAD BAI BHAMASHAH1429ZF9M13931
|
STATE BANK OF INDIA(508548)
|
|
380
|
ANTA
|
RJ-273100102403863900/2240829
(भोज्याखेडी)
|
2731001000NRG24220320240666153
|
22/03/2024
|
HEMLATA
|
2731001WL015105
|
HEMLATA
|
00415
|
SBIN0032352
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3159749947
|
|
MRS HEMLATA BHAMASHAH1429GFRB22727
|
STATE BANK OF INDIA(508548)
|
|
381
|
ANTA
|
RJ-273100102403863900/2240829
(भोज्याखेडी)
|
2731001000NRG24220320240666154
|
22/03/2024
|
RAGHUPRASAD
|
2731001WL015105
|
RAGHUPRASAD
|
00415
|
SBIN0032352
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3159749746
|
|
MR RAGHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
382
|
ANTA
|
RJ-273100102403863900/2240830-A
(भोज्याखेडी)
|
2731001000NRG24220320240666313
|
22/03/2024
|
JYOTI SUMAN
|
2731001WL015110
|
JYOTI SUMAN
|
00415
|
SBIN0032352
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159750013
|
|
MRS JYOTI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
383
|
ANTA
|
RJ-273100102403863900/2240830-A
(भोज्याखेडी)
|
2731001000NRG24220320240666312
|
22/03/2024
|
KULDEEP SUMAN
|
2731001WL015110
|
KULDEEP SUMAN
|
00415
|
SBIN0032352
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159749928
|
|
MR KULDEEP SUMAN
|
STATE BANK OF INDIA(508548)
|
|
384
|
ANTA
|
RJ-273100102403863900/2240832-A
(भोज्याखेडी)
|
2731001000NRG24220320240666155
|
22/03/2024
|
ATUL SUMAN
|
2731001WL015105
|
ATUL SUMAN
|
00415
|
SBIN0032352
|
458
|
458
|
Processed
|
20/04/2024
|
|
3159750035
|
|
MR ATUL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
385
|
ANTA
|
RJ-273100102403863900/2240833
(भोज्याखेडी)
|
2731001000NRG24220320240666314
|
22/03/2024
|
KELA BAI
|
2731001WL015110
|
KELA BAI
|
00415
|
SBIN0032352
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3159749908
|
|
MRS KELA BAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
ANTA
|
RJ-273100102403863900/2240836
(भोज्याखेडी)
|
2731001000NRG24220320240666315
|
22/03/2024
|
SOHAN BAI
|
2731001WL015110
|
SOHAN BAI
|
00415
|
SBIN0032352
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3159749806
|
|
MRS SOHAN BAI BHAMASHAH1429K28F16635
|
STATE BANK OF INDIA(508548)
|
|
387
|
ANTA
|
RJ-273100102403863900/2240841
(भोज्याखेडी)
|
2731001000NRG24220320240666157
|
22/03/2024
|
badri lal
|
2731001WL015105
|
badri lal
|
00415
|
SBIN0032352
|
458
|
458
|
Processed
|
20/04/2024
|
|
3159749643
|
|
MR BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
388
|
ANTA
|
RJ-273100102403863900/2240841
(भोज्याखेडी)
|
2731001000NRG24220320240666158
|
22/03/2024
|
BHULI Bai
|
2731001WL015105
|
BHULI Bai
|
00415
|
SBIN0032352
|
458
|
458
|
Processed
|
20/04/2024
|
|
3159749822
|
|
MRS BHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
ANTA
|
RJ-273100102403863900/2240843
(भोज्याखेडी)
|
2731001000NRG24220320240666159
|
22/03/2024
|
parlad gochar
|
2731001WL015105
|
parlad gochar
|
00415
|
SBIN0032352
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3159749666
|
|
MR PRAHLAD GOCHER
|
STATE BANK OF INDIA(508548)
|
|
390
|
ANTA
|
RJ-273100102403863900/2240847
(भोज्याखेडी)
|
2731001000NRG24220320240666162
|
22/03/2024
|
ABDUL WAHID
|
2731001WL015105
|
ABDUL WAHID
|
00415
|
SBIN0032352
|
687
|
687
|
Processed
|
20/04/2024
|
|
3159749845
|
|
MR ABDUL VAHID
|
STATE BANK OF INDIA(508548)
|
|
391
|
ANTA
|
RJ-273100102403863900/2240850
(भोज्याखेडी)
|
2731001000NRG24220320240666316
|
22/03/2024
|
LAKERAJ
|
2731001WL015110
|
LAKERAJ
|
00415
|
SBIN0032352
|
645
|
645
|
Processed
|
20/04/2024
|
|
3159749877
|
|
MR LEKHRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
392
|
ANTA
|
RJ-273100102403863900/2240850
(भोज्याखेडी)
|
2731001000NRG24220320240666317
|
22/03/2024
|
NIRMALA BAI
|
2731001WL015110
|
NIRMALA BAI
|
00415
|
SBIN0032352
|
645
|
645
|
Processed
|
20/04/2024
|
|
3159749949
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
ANTA
|
RJ-273100102403863900/2240854
(भोज्याखेडी)
|
2731001000NRG24220320240666318
|
22/03/2024
|
RAMJANKI BAI
|
2731001WL015110
|
RAMJANKI BAI
|
00415
|
SBIN0032352
|
1810
|
1810
|
Processed
|
20/04/2024
|
|
3159749867
|
|
MRS RAMJANKI BAI BHAMASHAH1429KRJR13708
|
STATE BANK OF INDIA(508548)
|
|
394
|
ANTA
|
RJ-273100102403863900/2240855
(भोज्याखेडी)
|
2731001000NRG24220320240666319
|
22/03/2024
|
NATI BAI
|
2731001WL015110
|
NATI BAI
|
00415
|
SBIN0032352
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3159749865
|
|
MRS NATI BAI BHAMASHAH1429GFRB16605
|
STATE BANK OF INDIA(508548)
|
|
395
|
ANTA
|
RJ-273100102403863900/2240856
(भोज्याखेडी)
|
2731001000NRG24220320240666163
|
22/03/2024
|
SUDAMA
|
2731001WL015105
|
SUDAMA
|
00415
|
SBIN0032352
|
1374
|
1374
|
Processed
|
20/04/2024
|
|
3159750050
|
|
MR SUDAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
396
|
ANTA
|
RJ-273100102403863900/2240858
(भोज्याखेडी)
|
2731001000NRG24220320240666164
|
22/03/2024
|
RAMCHARAN
|
2731001WL015105
|
RAMCHARAN
|
00415
|
SBIN0032352
|
687
|
687
|
Processed
|
20/04/2024
|
|
3159749978
|
|
MR RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
397
|
ANTA
|
RJ-273100102403863900/2240858-A
(भोज्याखेडी)
|
2731001000NRG24220320240666166
|
22/03/2024
|
POOJA POOJA
|
2731001WL015105
|
POOJA POOJA
|
00415
|
SBIN0032352
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3159750079
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
398
|
ANTA
|
RJ-273100102403863900/2240860
(भोज्याखेडी)
|
2731001000NRG24220320240666320
|
22/03/2024
|
BIRDHI BAI
|
2731001WL015110
|
BIRDHI BAI
|
00415
|
SBIN0032352
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159749980
|
|
MRS BIRDHI BAI BHAMASHAH14295W5X22902
|
STATE BANK OF INDIA(508548)
|
|
399
|
ANTA
|
RJ-273100102403863900/2240861
(भोज्याखेडी)
|
2731001000NRG24220320240666168
|
22/03/2024
|
RANGLAL
|
2731001WL015105
|
RANGLAL
|
00415
|
SBIN0032352
|
229
|
229
|
Processed
|
20/04/2024
|
|
3159749910
|
|
MR RANGLAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
400
|
ANTA
|
RJ-273100102403863900/2240862
(भोज्याखेडी)
|
2731001000NRG24220320240666321
|
22/03/2024
|
RAGHUNANDAN NAYAK
|
2731001WL015110
|
RAGHUNANDAN NAYAK
|
00415
|
SBIN0032352
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159749875
|
|
MR RAGHUNANDAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
401
|
ANTA
|
RJ-273100102403863900/2240866
(भोज्याखेडी)
|
2731001000NRG24220320240666322
|
22/03/2024
|
SURJA BAI
|
2731001WL015110
|
SURJA BAI
|
00415
|
SBIN0032352
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159749964
|
|
MRS SURJA BAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
ANTA
|
RJ-273100102403863900/2240869
(भोज्याखेडी)
|
2731001000NRG24220320240666323
|
22/03/2024
|
CHANDRAKALAN
|
2731001WL015110
|
CHANDRAKALAN
|
00415
|
SBIN0032352
|
1145
|
1145
|
Processed
|
20/04/2024
|
|
3159749781
|
|
MRS CHANDRAKALAN BAI BHAMASHAH1429ZVPF22
|
STATE BANK OF INDIA(508548)
|
|
403
|
ANTA
|
RJ-273100102403863900/2240875
(भोज्याखेडी)
|
2731001000NRG24220320240666324
|
22/03/2024
|
JODHRAJ
|
2731001WL015110
|
JODHRAJ
|
00415
|
SBIN0032352
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159749907
|
|
MRS JODHRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
404
|
ANTA
|
RJ-273100102403863900/2240879
(भोज्याखेडी)
|
2731001000NRG24220320240666326
|
22/03/2024
|
Mathari Bai
|
2731001WL015110
|
Mathari Bai
|
00415
|
SBIN0032352
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159749755
|
|
MR MATHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
ANTA
|
RJ-273100102403863900/2240882
(भोज्याखेडी)
|
2731001000NRG24220320240666328
|
22/03/2024
|
SUMITRA BAI
|
2731001WL015110
|
SUMITRA BAI
|
00415
|
SBIN0032352
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159749925
|
|
MRS SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
ANTA
|
RJ-273100102403863900/2240883
(भोज्याखेडी)
|
2731001000NRG24220320240666329
|
22/03/2024
|
CHANDRAKALA
|
2731001WL015110
|
CHANDRAKALA
|
00415
|
SBIN0032352
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3159749951
|
|
MR CHANDRAKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
ANTA
|
RJ-273100102403863900/2240884-A
(भोज्याखेडी)
|
2731001000NRG24220320240666331
|
22/03/2024
|
JUGAL
|
2731001WL015110
|
JUGAL
|
00415
|
SBIN0032352
|
380
|
380
|
Processed
|
20/04/2024
|
|
3159749584
|
|
MR JUGAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
ANTA
|
RJ-273100102403863900/2240885
(भोज्याखेडी)
|
2731001000NRG24220320240666332
|
22/03/2024
|
BACHI BAI
|
2731001WL015110
|
BACHI BAI
|
00415
|
SBIN0032352
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3159749917
|
|
MRS BACHCHI BAI BHAMASHAH14293HIC28922
|
STATE BANK OF INDIA(508548)
|
|
409
|
ANTA
|
RJ-273100102403863900/2240886
(भोज्याखेडी)
|
2731001000NRG24220320240666334
|
22/03/2024
|
BHAROSHI BAI
|
2731001WL015110
|
BHAROSHI BAI
|
00415
|
SBIN0032352
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159749830
|
|
MRS BHAROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
ANTA
|
RJ-273100102403863900/2240893
(भोज्याखेडी)
|
2731001000NRG24220320240666336
|
22/03/2024
|
rinku kumar
|
2731001WL015110
|
rinku kumar
|
00415
|
SBIN0032352
|
687
|
687
|
Processed
|
20/04/2024
|
|
3159749630
|
|
MR RINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
ANTA
|
RJ-273100102403863900/2240893-A
(भोज्याखेडी)
|
2731001000NRG24220320240666337
|
22/03/2024
|
MAHAVEER MEENA
|
2731001WL015110
|
MAHAVEER MEENA
|
00415
|
SBIN0032352
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3159749905
|
|
MR MAHAVIR PRASAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
412
|
ANTA
|
RJ-273100102403863900/2240896
(भोज्याखेडी)
|
2731001000NRG24220320240667067
|
22/03/2024
|
SYAMBIHARI
|
2731001WL015123
|
SYAMBIHARI
|
00415
|
SBIN0032352
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3159749685
|
|
MR SHYAM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
413
|
ANTA
|
RJ-273100102403863900/2240911
(भोज्याखेडी)
|
2731001000NRG24220320240667069
|
22/03/2024
|
SUGANA BAI
|
2731001WL015123
|
SUGANA BAI
|
00415
|
SBIN0032352
|
348
|
348
|
Processed
|
20/04/2024
|
|
3159750059
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
ANTA
|
RJ-273100102403863900/2240912
(भोज्याखेडी)
|
2731001000NRG24220320240666341
|
22/03/2024
|
SANJU BAI
|
2731001WL015110
|
SANJU BAI
|
00415
|
SBIN0032352
|
820
|
820
|
Processed
|
20/04/2024
|
|
3159749916
|
|
MRS SANJU BAI BHAMASHAH1429GFRB11885
|
STATE BANK OF INDIA(508548)
|
|
415
|
ANTA
|
RJ-273100102403863900/2240913
(भोज्याखेडी)
|
2731001000NRG24220320240666171
|
22/03/2024
|
SANJU MEGHWAL
|
2731001WL015105
|
SANJU MEGHWAL
|
00415
|
SBIN0032352
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159750075
|
|
MISS SANJU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
416
|
ANTA
|
RJ-273100102403863900/2240914
(भोज्याखेडी)
|
2731001000NRG24220320240667070
|
22/03/2024
|
MANJU BAI
|
2731001WL015123
|
MANJU BAI
|
00415
|
SBIN0032352
|
1566
|
1566
|
Processed
|
20/04/2024
|
|
3159749825
|
|
MRS MANJU BAI BHAMASHAH1429GFRB29674
|
STATE BANK OF INDIA(508548)
|
|
417
|
ANTA
|
RJ-273100102403863900/2240920
(भोज्याखेडी)
|
2731001000NRG24220320240666343
|
22/03/2024
|
USHA BAI
|
2731001WL015110
|
USHA BAI
|
00415
|
SBIN0032352
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159749788
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
418
|
ANTA
|
RJ-273100102403863900/2240925
(भोज्याखेडी)
|
2731001000NRG24220320240666172
|
22/03/2024
|
KALU LAL
|
2731001WL015105
|
KALU LAL
|
00415
|
SBIN0032352
|
1145
|
1145
|
Processed
|
20/04/2024
|
|
3159749882
|
|
MR KALULAL
|
STATE BANK OF INDIA(508548)
|
|
419
|
ANTA
|
RJ-273100102403863900/2240928
(भोज्याखेडी)
|
2731001000NRG24220320240667071
|
22/03/2024
|
SANTI BAI
|
2731001WL015123
|
SANTI BAI
|
00415
|
SBIN0032352
|
2236
|
2236
|
Processed
|
20/04/2024
|
|
3159749794
|
|
MRS SANTI BAI BHAMASHAH14295W5X15299
|
STATE BANK OF INDIA(508548)
|
|
420
|
ANTA
|
RJ-273100102403863900/2240930
(भोज्याखेडी)
|
2731001000NRG24220320240667072
|
22/03/2024
|
KANTI BAI
|
2731001WL015123
|
KANTI BAI
|
00415
|
SBIN0032352
|
692
|
692
|
Processed
|
20/04/2024
|
|
3159749827
|
|
MRS KANTI BAI BHAMASHAH14295W5X21669
|
STATE BANK OF INDIA(508548)
|
|
421
|
ANTA
|
RJ-273100102403863900/2240931
(भोज्याखेडी)
|
2731001000NRG24220320240666344
|
22/03/2024
|
SAVITRI BAI
|
2731001WL015110
|
SAVITRI BAI
|
00415
|
SBIN0032352
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3159749745
|
|
MRS SAVITRI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
422
|
ANTA
|
RJ-273100102403863900/2240934
(भोज्याखेडी)
|
2731001000NRG24220320240666345
|
22/03/2024
|
PREM BAI
|
2731001WL015110
|
PREM BAI
|
00415
|
SBIN0032352
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3159749948
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
ANTA
|
RJ-273100102403863900/2240935
(भोज्याखेडी)
|
2731001000NRG24220320240666346
|
22/03/2024
|
matha
|
2731001WL015110
|
matha
|
00415
|
SBIN0032352
|
2483
|
2483
|
Processed
|
20/04/2024
|
|
3159749594
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
ANTA
|
RJ-273100102403863900/2240941
(भोज्याखेडी)
|
2731001000NRG24220320240666176
|
22/03/2024
|
VINOD KUMAR
|
2731001WL015105
|
VINOD KUMAR
|
00415
|
SBIN0032352
|
458
|
458
|
Processed
|
20/04/2024
|
|
3159749583
|
|
MR VINOD KUMAR MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
425
|
ANTA
|
RJ-273100102403863900/2240943
(भोज्याखेडी)
|
2731001000NRG24220320240666177
|
22/03/2024
|
HARI SHANKAR
|
2731001WL015105
|
HARI SHANKAR
|
00415
|
SBIN0032352
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159749967
|
|
MR HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
ANTA
|
RJ-273100102403863900/2240943
(भोज्याखेडी)
|
2731001000NRG24220320240666178
|
22/03/2024
|
SUGANA BAI
|
2731001WL015105
|
SUGANA BAI
|
00415
|
SBIN0032352
|
687
|
687
|
Processed
|
20/04/2024
|
|
3159749897
|
|
MRS SUGANA BAI BHAMASHAH14293HIC24472
|
STATE BANK OF INDIA(508548)
|
|
427
|
ANTA
|
RJ-273100102403863900/2240944
(भोज्याखेडी)
|
2731001000NRG24220320240666179
|
22/03/2024
|
VIMLA BAI
|
2731001WL015105
|
VIMLA BAI
|
00415
|
SBIN0032352
|
458
|
458
|
Processed
|
20/04/2024
|
|
3159750101
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
ANTA
|
RJ-273100102403863900/2240947
(भोज्याखेडी)
|
2731001000NRG24220320240666347
|
22/03/2024
|
HANSRAJ
|
2731001WL015110
|
HANSRAJ
|
00415
|
SBIN0032352
|
1146
|
1146
|
Processed
|
20/04/2024
|
|
3159749575
|
|
MR HANSRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
ANTA
|
RJ-273100102403863900/2240949
(भोज्याखेडी)
|
2731001000NRG24220320240666481
|
22/03/2024
|
SHIVRAJ
|
2731001WL015114
|
SHIVRAJ
|
00415
|
SBIN0032352
|
221
|
221
|
Processed
|
20/04/2024
|
|
3159749988
|
|
MR SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
430
|
ANTA
|
RJ-273100102403863900/2240949-A
(भोज्याखेडी)
|
2731001000NRG24220320240666180
|
22/03/2024
|
KANEYALAL
|
2731001WL015105
|
KANEYALAL
|
00415
|
SBIN0032352
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159750120
|
|
MR KANHAIYALAL GOCHER
|
STATE BANK OF INDIA(508548)
|
|
431
|
ANTA
|
RJ-273100102403863900/2240950
(भोज्याखेडी)
|
2731001000NRG24220320240666349
|
22/03/2024
|
MANBHAR BAI
|
2731001WL015110
|
MANBHAR BAI
|
00415
|
SBIN0032352
|
812
|
812
|
Processed
|
20/04/2024
|
|
3159750053
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
ANTA
|
RJ-273100102403863900/2254957
(भोज्याखेडी)
|
2731001000NRG24220320240667073
|
22/03/2024
|
Hariram meena
|
2731001WL015123
|
Hariram meena
|
00415
|
SBIN0032352
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3159749639
|
|
HARIRAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
433
|
ANTA
|
RJ-273100102403863900/2254960
(भोज्याखेडी)
|
2731001000NRG24220320240666350
|
22/03/2024
|
gulab bai
|
2731001WL015110
|
gulab bai
|
00415
|
SBIN0032352
|
615
|
615
|
Processed
|
20/04/2024
|
|
3159749658
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
ANTA
|
RJ-273100102403863900/2254972
(भोज्याखेडी)
|
2731001000NRG24220320240666351
|
22/03/2024
|
NIRMALA BAI
|
2731001WL015110
|
NIRMALA BAI
|
00415
|
SBIN0032352
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159749747
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
ANTA
|
RJ-273100102403863900/2254973
(भोज्याखेडी)
|
2731001000NRG24220320240667075
|
22/03/2024
|
dhanraj
|
2731001WL015123
|
dhanraj
|
00415
|
SBIN0032352
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3159749869
|
|
MR DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
436
|
ANTA
|
RJ-273100102403863900/2254975
(भोज्याखेडी)
|
2731001000NRG24220320240666352
|
22/03/2024
|
REENA kumari
|
2731001WL015110
|
REENA kumari
|
00415
|
SBIN0032352
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3159749769
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
437
|
ANTA
|
RJ-273100102403863900/2254983
(भोज्याखेडी)
|
2731001000NRG24220320240667076
|
22/03/2024
|
RAMESH CHAND
|
2731001WL015123
|
RAMESH CHAND
|
00415
|
SBIN0032352
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3159749579
|
|
MR RAMESH CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
438
|
ANTA
|
RJ-273100102403863900/2254983
(भोज्याखेडी)
|
2731001000NRG24220320240667077
|
22/03/2024
|
SHANTI BAI
|
2731001WL015123
|
SHANTI BAI
|
00415
|
SBIN0032352
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3159749836
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
439
|
ANTA
|
RJ-273100102403863900/2254990
(भोज्याखेडी)
|
2731001000NRG24220320240666184
|
22/03/2024
|
FARJANA BANO
|
2731001WL015105
|
FARJANA BANO
|
00415
|
SBIN0032352
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3159749920
|
|
MR FARJANA BANO BHAMASHAH1429EGK115384
|
STATE BANK OF INDIA(508548)
|
|
440
|
ANTA
|
RJ-273100102403863900/2254990
(भोज्याखेडी)
|
2731001000NRG24220320240666186
|
22/03/2024
|
MOHAMMAD RAHIM
|
2731001WL015105
|
MOHAMMAD RAHIM
|
00415
|
SBIN0032352
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3159750010
|
|
MR MOHAMMAD RAHIM
|
STATE BANK OF INDIA(508548)
|
|
441
|
ANTA
|
RJ-273100102403863900/2254990
(भोज्याखेडी)
|
2731001000NRG24220320240666185
|
22/03/2024
|
RAISH MOHAMMAD
|
2731001WL015105
|
RAISH MOHAMMAD
|
00415
|
SBIN0032352
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3159749856
|
|
MR RAISH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
442
|
ANTA
|
RJ-273100102403863900/2254990
(भोज्याखेडी)
|
2731001000NRG24220320240666187
|
22/03/2024
|
SHAHIL KHAN
|
2731001WL015105
|
SHAHIL KHAN
|
00415
|
SBIN0032352
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3159750011
|
|
MR SAHIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
443
|
ANTA
|
RJ-273100102403863900/53102415
(भोज्याखेडी)
|
2731001000NRG24220320240666355
|
22/03/2024
|
HASRAJ
|
2731001WL015110
|
HASRAJ
|
00415
|
SBIN0032352
|
202
|
202
|
Processed
|
20/04/2024
|
|
3159749873
|
|
MR HANSRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
444
|
ANTA
|
RJ-273100102403863900/53102419
(भोज्याखेडी)
|
2731001000NRG24220320240667079
|
22/03/2024
|
SAHJAD BANO
|
2731001WL015123
|
SAHJAD BANO
|
00415
|
SBIN0032352
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3159749885
|
|
MRS SAHJAD BANO
|
STATE BANK OF INDIA(508548)
|
|
445
|
ANTA
|
RJ-273100102403863900/53102422
(भोज्याखेडी)
|
2731001000NRG24220320240666356
|
22/03/2024
|
CHANDRAKALA
|
2731001WL015110
|
CHANDRAKALA
|
00415
|
SBIN0032352
|
808
|
808
|
Processed
|
20/04/2024
|
|
3159749786
|
|
MRS CHANDRAKALA BAI BHAMASHAH1429KRJR232
|
STATE BANK OF INDIA(508548)
|
|
446
|
ANTA
|
RJ-273100102403863900/53102424
(भोज्याखेडी)
|
2731001000NRG24220320240666358
|
22/03/2024
|
BHULI BAI
|
2731001WL015110
|
BHULI BAI
|
00415
|
SBIN0032352
|
618
|
618
|
Processed
|
20/04/2024
|
|
3159749935
|
|
MRS BHULI BAI BHAMASHAH14295W5X21159
|
STATE BANK OF INDIA(508548)
|
|
447
|
ANTA
|
RJ-273100102403863900/53102424
(भोज्याखेडी)
|
2731001000NRG24220320240666357
|
22/03/2024
|
OMPRAKASH
|
2731001WL015110
|
OMPRAKASH
|
00415
|
SBIN0032352
|
618
|
618
|
Processed
|
20/04/2024
|
|
3159750052
|
|
MR OM PRAKASH MALAV
|
STATE BANK OF INDIA(508548)
|
|
448
|
ANTA
|
RJ-273100102403863900/53102429
(भोज्याखेडी)
|
2731001000NRG24220320240667080
|
22/03/2024
|
SUNITA
|
2731001WL015123
|
SUNITA
|
00415
|
SBIN0032352
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3159749787
|
|
MRS SUNITA BAI BHAMASHAH1429BYRP12014
|
STATE BANK OF INDIA(508548)
|
|
449
|
ANTA
|
RJ-273100102403863900/53102436
(भोज्याखेडी)
|
2731001000NRG24220320240667081
|
22/03/2024
|
FORANTA
|
2731001WL015123
|
FORANTA
|
00415
|
SBIN0032352
|
173
|
173
|
Processed
|
20/04/2024
|
|
3159749919
|
|
MR FORANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
450
|
ANTA
|
RJ-273100102403863900/53102443
(भोज्याखेडी)
|
2731001000NRG24220320240666483
|
22/03/2024
|
LAXMI BAI
|
2731001WL015114
|
LAXMI BAI
|
00415
|
SBIN0032352
|
442
|
442
|
Processed
|
20/04/2024
|
|
3159749831
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
ANTA
|
RJ-273100102403863900/53102444
(भोज्याखेडी)
|
2731001000NRG24220320240666188
|
22/03/2024
|
JAGDISH PRASAD
|
2731001WL015105
|
JAGDISH PRASAD
|
00415
|
SBIN0032352
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159749915
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
452
|
ANTA
|
RJ-273100102403863900/53102445
(भोज्याखेडी)
|
2731001000NRG24220320240666359
|
22/03/2024
|
HARIOM GUJAR
|
2731001WL015110
|
HARIOM GUJAR
|
00415
|
SBIN0032352
|
615
|
615
|
Processed
|
20/04/2024
|
|
3159749610
|
|
MR HARIOM HARIOM
|
STATE BANK OF INDIA(508548)
|
|
453
|
ANTA
|
RJ-273100102403863900/53102445
(भोज्याखेडी)
|
2731001000NRG24220320240666360
|
22/03/2024
|
RAJESH BAI
|
2731001WL015110
|
RAJESH BAI
|
00415
|
SBIN0032352
|
615
|
615
|
Processed
|
20/04/2024
|
|
3159749790
|
|
MRS RAJESH BAI BHAMASHAH1429KRJR18291
|
STATE BANK OF INDIA(508548)
|
|
454
|
ANTA
|
RJ-273100102403863900/53102452
(भोज्याखेडी)
|
2731001000NRG24220320240666361
|
22/03/2024
|
FIROJA BANO
|
2731001WL015110
|
FIROJA BANO
|
00415
|
SBIN0032352
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159749636
|
|
MRS FIROJA BANO
|
STATE BANK OF INDIA(508548)
|
|
455
|
ANTA
|
RJ-273100102403863900/53102455
(भोज्याखेडी)
|
2731001000NRG24220320240666362
|
22/03/2024
|
PINKI
|
2731001WL015110
|
PINKI
|
00415
|
SBIN0032352
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159749780
|
|
MRS PINKI BAI BHAMASHAH1429ZVPF15932
|
STATE BANK OF INDIA(508548)
|
|
456
|
ANTA
|
RJ-273100102403863900/53102456
(भोज्याखेडी)
|
2731001000NRG24220320240666363
|
22/03/2024
|
SUNITA BAI
|
2731001WL015110
|
SUNITA BAI
|
00415
|
SBIN0032352
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159749791
|
|
MRS SUNITA BAI BHAMASHAH1429EGK119737
|
STATE BANK OF INDIA(508548)
|
|
457
|
ANTA
|
RJ-273100102403863900/53102458
(भोज्याखेडी)
|
2731001000NRG24220320240666189
|
22/03/2024
|
SHABANA BANO
|
2731001WL015105
|
SHABANA BANO
|
00415
|
SBIN0032352
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3159750073
|
|
MRS SABANA BANO
|
STATE BANK OF INDIA(508548)
|
|
458
|
ANTA
|
RJ-273100102403863900/53102459
(भोज्याखेडी)
|
2731001000NRG24220320240667082
|
22/03/2024
|
MOTI LAL
|
2731001WL015123
|
MOTI LAL
|
00415
|
SBIN0032352
|
2236
|
2236
|
Processed
|
20/04/2024
|
|
3159749600
|
|
MR MOTI LAL MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
459
|
ANTA
|
RJ-273100102403863900/53102460
(भोज्याखेडी)
|
2731001000NRG24220320240667083
|
22/03/2024
|
RADHEYSYAM
|
2731001WL015123
|
RADHEYSYAM
|
00415
|
SBIN0032352
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3159749629
|
|
MR RADHEYSHYAM SO CHITARLAL
|
STATE BANK OF INDIA(508548)
|
|
460
|
ANTA
|
RJ-273100102403863900/53102464
(भोज्याखेडी)
|
2731001000NRG24220320240666364
|
22/03/2024
|
raj mal
|
2731001WL015110
|
raj mal
|
00415
|
SBIN0032352
|
543
|
543
|
Processed
|
20/04/2024
|
|
3159749593
|
|
MR RAJMAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
ANTA
|
RJ-273100102403863900/53102465
(भोज्याखेडी)
|
2731001000NRG24220320240666484
|
22/03/2024
|
RAJENDRA KUMAR
|
2731001WL015114
|
RAJENDRA KUMAR
|
00415
|
SBIN0032352
|
442
|
442
|
Processed
|
20/04/2024
|
|
3159749945
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
462
|
ANTA
|
RJ-273100102403863900/53102466
(भोज्याखेडी)
|
2731001000NRG24220320240666366
|
22/03/2024
|
Uarmila
|
2731001WL015110
|
Uarmila
|
00415
|
SBIN0032352
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159749759
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
ANTA
|
RJ-273100102403863900/53102468
(भोज्याखेडी)
|
2731001000NRG24220320240667084
|
22/03/2024
|
DINESH
|
2731001WL015123
|
DINESH
|
00415
|
SBIN0032352
|
1884
|
1884
|
Processed
|
20/04/2024
|
|
3159749711
|
|
MR DINESH KUMAR GOUR
|
STATE BANK OF INDIA(508548)
|
|
464
|
ANTA
|
RJ-273100102403863900/53102523
(भोज्याखेडी)
|
2731001000NRG24220320240667085
|
22/03/2024
|
vimla
|
2731001WL015123
|
vimla
|
00415
|
SBIN0032352
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3159749775
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
ANTA
|
RJ-273100102403863900/53102525
(भोज्याखेडी)
|
2731001000NRG24220320240666191
|
22/03/2024
|
rukamani bai
|
2731001WL015105
|
rukamani bai
|
00415
|
SBIN0032352
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3159750081
|
|
MRS RUKAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
ANTA
|
RJ-273100102403863900/53102526
(भोज्याखेडी)
|
2731001000NRG24220320240666367
|
22/03/2024
|
FURKAN
|
2731001WL015110
|
FURKAN
|
00415
|
SBIN0032352
|
404
|
404
|
Processed
|
20/04/2024
|
|
3159749782
|
|
MRS FURKAN BAI BHAMASHAH14293HIC18644
|
STATE BANK OF INDIA(508548)
|
|
467
|
ANTA
|
RJ-273100102403863900/53102531
(भोज्याखेडी)
|
2731001000NRG24220320240667086
|
22/03/2024
|
Akalima
|
2731001WL015123
|
Akalima
|
00415
|
SBIN0032352
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159749946
|
|
MRS AKALIMA AKALIMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
ANTA
|
RJ-273100102403863900/53102532
(भोज्याखेडी)
|
2731001000NRG24220320240666368
|
22/03/2024
|
MAMTA bai
|
2731001WL015110
|
MAMTA bai
|
00415
|
SBIN0032352
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159749608
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
469
|
ANTA
|
RJ-273100102403863900/53102533
(भोज्याखेडी)
|
2731001000NRG24220320240667087
|
22/03/2024
|
AJAD
|
2731001WL015123
|
AJAD
|
00415
|
SBIN0032352
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3159749637
|
|
AJAD KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
ANTA
|
RJ-273100102403863900/53102534
(भोज्याखेडी)
|
2731001000NRG24220320240667088
|
22/03/2024
|
ABDUL
|
2731001WL015123
|
ABDUL
|
00415
|
SBIN0032352
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3159749891
|
|
MR ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
471
|
ANTA
|
RJ-273100102403863900/53102535
(भोज्याखेडी)
|
2731001000NRG24220320240666369
|
22/03/2024
|
Lad bai
|
2731001WL015110
|
Lad bai
|
00415
|
SBIN0032352
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3159750026
|
|
MRS LAAD BAI
|
STATE BANK OF INDIA(508548)
|
|
472
|
ANTA
|
RJ-273100102403863900/53102538
(भोज्याखेडी)
|
2731001000NRG24220320240666486
|
22/03/2024
|
MAMTA bai
|
2731001WL015114
|
MAMTA bai
|
00415
|
SBIN0032352
|
436
|
436
|
Processed
|
20/04/2024
|
|
3159749973
|
|
MRS MAMTA BAI BHAMASHAH1429ZVPF22170
|
STATE BANK OF INDIA(508548)
|
|
473
|
ANTA
|
RJ-273100102403863900/53102538
(भोज्याखेडी)
|
2731001000NRG24220320240666485
|
22/03/2024
|
RAMESWAR
|
2731001WL015114
|
RAMESWAR
|
00415
|
SBIN0032352
|
872
|
872
|
Processed
|
20/04/2024
|
|
3159749638
|
|
MR RAMESHWAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
474
|
ANTA
|
RJ-273100102403863900/53102558
(भोज्याखेडी)
|
2731001000NRG24220320240666487
|
22/03/2024
|
Pradeep meena
|
2731001WL015114
|
Pradeep meena
|
00415
|
SBIN0032352
|
218
|
218
|
Processed
|
20/04/2024
|
|
3159749644
|
|
MR PRADEEP MEENA
|
STATE BANK OF INDIA(508548)
|
|
475
|
ANTA
|
RJ-273100102403863900/53102559
(भोज्याखेडी)
|
2731001000NRG24220320240667089
|
22/03/2024
|
Nandbihari nagar
|
2731001WL015123
|
Nandbihari nagar
|
00415
|
SBIN0032352
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159749667
|
|
MR NANDBIHARI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
ANTA
|
RJ-273100102403863900/53102567
(भोज्याखेडी)
|
2731001000NRG24220320240666489
|
22/03/2024
|
AASHA BAI
|
2731001WL015114
|
AASHA BAI
|
00415
|
SBIN0032352
|
872
|
872
|
Processed
|
20/04/2024
|
|
3159750015
|
|
MRS AASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
477
|
ANTA
|
RJ-273100102403863900/53102567
(भोज्याखेडी)
|
2731001000NRG24220320240666488
|
22/03/2024
|
DAYARAM SUMAN
|
2731001WL015114
|
DAYARAM SUMAN
|
00415
|
SBIN0032352
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159749652
|
|
MR DAYARAM SUMAN
|
STATE BANK OF INDIA(508548)
|
|
478
|
ANTA
|
RJ-273100102403863900/53102571
(भोज्याखेडी)
|
2731001000NRG24220320240666194
|
22/03/2024
|
LAKHAN
|
2731001WL015105
|
LAKHAN
|
00415
|
SBIN0032352
|
458
|
458
|
Processed
|
20/04/2024
|
|
3159749913
|
|
MR RAMLAKHAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
479
|
ANTA
|
RJ-273100102403863900/53102572
(भोज्याखेडी)
|
2731001000NRG24220320240666370
|
22/03/2024
|
GIRIRAJ PRASAD
|
2731001WL015110
|
GIRIRAJ PRASAD
|
00415
|
SBIN0032352
|
410
|
410
|
Processed
|
20/04/2024
|
|
3159749715
|
|
MR GIRIRAJ PRASAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
480
|
ANTA
|
RJ-273100102403863900/53102573
(भोज्याखेडी)
|
2731001000NRG24220320240666196
|
22/03/2024
|
Nisha
|
2731001WL015105
|
Nisha
|
00415
|
SBIN0032352
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3159749674
|
|
MRS NISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
481
|
ANTA
|
RJ-273100102403863900/53102574
(भोज्याखेडी)
|
2731001000NRG24220320240667090
|
22/03/2024
|
Banwari
|
2731001WL015123
|
Banwari
|
00415
|
SBIN0032352
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3159750093
|
|
BANWARI LAL MALAV SO SHANKAR LAL MALAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
ANTA
|
RJ-273100102403863900/53102575
(भोज्याखेडी)
|
2731001000NRG24220320240667091
|
22/03/2024
|
RAJENDRA KUMAR MEENA
|
2731001WL015123
|
RAJENDRA KUMAR MEENA
|
00415
|
SBIN0032352
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3159749870
|
|
MR RAJENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
483
|
ANTA
|
RJ-273100102403863900/53102586
(भोज्याखेडी)
|
2731001000NRG24220320240667092
|
22/03/2024
|
KANHEYA LAL
|
2731001WL015123
|
KANHEYA LAL
|
00415
|
SBIN0032352
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3159749952
|
|
MR KANHAIYA LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
ANTA
|
RJ-273100102403863900/53102589
(भोज्याखेडी)
|
2731001000NRG24220320240667093
|
22/03/2024
|
Mohan Lal nayak
|
2731001WL015123
|
Mohan Lal nayak
|
00415
|
SBIN0032352
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3159749701
|
|
MR MOHAN LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
485
|
ANTA
|
RJ-273100102403863900/53102593
(भोज्याखेडी)
|
2731001000NRG24220320240666371
|
22/03/2024
|
SHyam bihari
|
2731001WL015110
|
SHyam bihari
|
00415
|
SBIN0032352
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3159749744
|
|
MR SHYAM BIHARI GOCHER
|
STATE BANK OF INDIA(508548)
|
|
486
|
ANTA
|
RJ-273100102403863900/53102594
(भोज्याखेडी)
|
2731001000NRG24220320240667094
|
22/03/2024
|
Raies mohammed
|
2731001WL015123
|
Raies mohammed
|
00415
|
SBIN0032352
|
696
|
696
|
Processed
|
20/04/2024
|
|
3159750099
|
|
MR MOHMMAD RAEES
|
STATE BANK OF INDIA(508548)
|
|
487
|
ANTA
|
RJ-273100102403863900/53102595
(भोज्याखेडी)
|
2731001000NRG24220320240666372
|
22/03/2024
|
Mumtaj bano
|
2731001WL015110
|
Mumtaj bano
|
00415
|
SBIN0032352
|
204
|
204
|
Processed
|
20/04/2024
|
|
3159750014
|
|
MRS MUMTAJ BANO BHAMASHAH1429BYRP25607
|
STATE BANK OF INDIA(508548)
|
|
488
|
ANTA
|
RJ-273100102403863900/53102597
(भोज्याखेडी)
|
2731001000NRG24220320240667095
|
22/03/2024
|
shiba
|
2731001WL015123
|
shiba
|
00415
|
SBIN0032352
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3159750012
|
|
MRS SHAYIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
489
|
ANTA
|
RJ-273100102403863900/53102598
(भोज्याखेडी)
|
2731001000NRG24220320240666197
|
22/03/2024
|
Rukamani bai
|
2731001WL015105
|
Rukamani bai
|
00415
|
SBIN0032352
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3159749758
|
|
MRS RUKAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
490
|
ANTA
|
RJ-273100102403863900/53102600
(भोज्याखेडी)
|
2731001000NRG24220320240666373
|
22/03/2024
|
Manbhar Bai
|
2731001WL015110
|
Manbhar Bai
|
00415
|
SBIN0032352
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3159749651
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
491
|
ANTA
|
RJ-273100102403863900/53102605
(भोज्याखेडी)
|
2731001000NRG24220320240666198
|
22/03/2024
|
Omprakash suman
|
2731001WL015105
|
Omprakash suman
|
00415
|
SBIN0032352
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159750065
|
|
MR OMPRAKASH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
492
|
ANTA
|
RJ-273100102403863900/53102605-A
(भोज्याखेडी)
|
2731001000NRG24220320240666199
|
22/03/2024
|
AVINASH SUMAN
|
2731001WL015105
|
AVINASH SUMAN
|
00415
|
SBIN0032352
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3159750039
|
|
MR AVINASH AVINASH
|
STATE BANK OF INDIA(508548)
|
|
493
|
ANTA
|
RJ-273100102403863900/53102608
(भोज्याखेडी)
|
2731001000NRG24220320240666374
|
22/03/2024
|
MAHAVEER Prasad
|
2731001WL015110
|
MAHAVEER Prasad
|
00415
|
SBIN0032352
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3159749606
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
494
|
ANTA
|
RJ-273100102403863900/53102609
(भोज्याखेडी)
|
2731001000NRG24220320240666200
|
22/03/2024
|
MAHESH Kumar
|
2731001WL015105
|
MAHESH Kumar
|
00415
|
SBIN0032352
|
229
|
229
|
Processed
|
20/04/2024
|
|
3159750096
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
ANTA
|
RJ-273100102403863900/53102610
(भोज्याखेडी)
|
2731001000NRG24220320240666376
|
22/03/2024
|
BRAJESH BAi
|
2731001WL015110
|
BRAJESH BAi
|
00415
|
SBIN0032352
|
832
|
832
|
Processed
|
20/04/2024
|
|
3159749927
|
|
MRS BRAJESH BAI BHAMASHAH1429ZVPF27717
|
STATE BANK OF INDIA(508548)
|
|
496
|
ANTA
|
RJ-273100102403863900/53102610
(भोज्याखेडी)
|
2731001000NRG24220320240666375
|
22/03/2024
|
SHRI NATH GOCHER
|
2731001WL015110
|
SHRI NATH GOCHER
|
00415
|
SBIN0032352
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3159749604
|
|
MR SHRI NATH GOCHER
|
STATE BANK OF INDIA(508548)
|
|
497
|
ANTA
|
RJ-273100102403863900/53102614
(भोज्याखेडी)
|
2731001000NRG24220320240666201
|
22/03/2024
|
PINKESH BAI
|
2731001WL015105
|
PINKESH BAI
|
00415
|
SBIN0032352
|
458
|
458
|
Processed
|
20/04/2024
|
|
3159749858
|
|
MRS PINKESH BAI
|
STATE BANK OF INDIA(508548)
|
|
498
|
ANTA
|
RJ-273100102403863900/53102616
(भोज्याखेडी)
|
2731001000NRG24220320240667097
|
22/03/2024
|
DINESH MEENA
|
2731001WL015123
|
DINESH MEENA
|
00415
|
SBIN0032352
|
2301
|
2301
|
Processed
|
20/04/2024
|
|
3159749668
|
|
MR DINESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
499
|
ANTA
|
RJ-273100102403863900/53102620
(भोज्याखेडी)
|
2731001000NRG24220320240667098
|
22/03/2024
|
SIMRAN BANO
|
2731001WL015123
|
SIMRAN BANO
|
00415
|
SBIN0032352
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159749751
|
|
MISS SIMRAN BANO
|
STATE BANK OF INDIA(508548)
|
|
500
|
ANTA
|
RJ-273100102403863900/53102630
(भोज्याखेडी)
|
2731001000NRG24220320240666203
|
22/03/2024
|
CHHUTTAN ALI
|
2731001WL015105
|
CHHUTTAN ALI
|
00415
|
SBIN0032352
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159749902
|
|
MR CHHUTTAN ALI
|
STATE BANK OF INDIA(508548)
|
|
501
|
ANTA
|
RJ-273100102403863900/53102630
(भोज्याखेडी)
|
2731001000NRG24220320240666202
|
22/03/2024
|
Raina Bano
|
2731001WL015105
|
Raina Bano
|
00415
|
SBIN0032352
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3159750068
|
|
MRS RAINA BANON
|
STATE BANK OF INDIA(508548)
|
|
502
|
ANTA
|
RJ-273100102403863900/53102667
(भोज्याखेडी)
|
2731001000NRG24220320240666378
|
22/03/2024
|
Rukamani BAI
|
2731001WL015110
|
Rukamani BAI
|
00415
|
SBIN0032352
|
2483
|
2483
|
Processed
|
20/04/2024
|
|
3159749626
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
ANTA
|
RJ-273100102403863900/53102678
(भोज्याखेडी)
|
2731001000NRG24220320240666380
|
22/03/2024
|
SANTOSH BAI
|
2731001WL015110
|
SANTOSH BAI
|
00415
|
SBIN0032352
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159749878
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
504
|
ANTA
|
RJ-273100102403863900/53102680
(भोज्याखेडी)
|
2731001000NRG24220320240666381
|
22/03/2024
|
ANIL KUMAR
|
2731001WL015110
|
ANIL KUMAR
|
00415
|
SBIN0032352
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159749635
|
|
MR ANIL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
505
|
ANTA
|
RJ-273100102403863900/53102681
(भोज्याखेडी)
|
2731001000NRG24220320240666204
|
22/03/2024
|
SHABNAM BANO
|
2731001WL015105
|
SHABNAM BANO
|
00415
|
SBIN0032352
|
458
|
458
|
Processed
|
20/04/2024
|
|
3159749633
|
|
SHABNAM BANO DO ABDUL GAFUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
ANTA
|
RJ-273100102403863900/53102682
(भोज्याखेडी)
|
2731001000NRG24220320240667100
|
22/03/2024
|
DHANRAJ MEGHWAL
|
2731001WL015123
|
DHANRAJ MEGHWAL
|
00415
|
SBIN0032352
|
522
|
522
|
Processed
|
20/04/2024
|
|
3159750084
|
|
MR DHANRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
ANTA
|
RJ-273100102403863900/53102683
(भोज्याखेडी)
|
2731001000NRG24220320240666382
|
22/03/2024
|
LAXMI BAI
|
2731001WL015110
|
LAXMI BAI
|
00415
|
SBIN0032352
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159750020
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
508
|
ANTA
|
RJ-273100102403863900/53102685
(भोज्याखेडी)
|
2731001000NRG24220320240666383
|
22/03/2024
|
NANDBIHARI NAYAK
|
2731001WL015110
|
NANDBIHARI NAYAK
|
00415
|
SBIN0032352
|
2061
|
2061
|
Processed
|
20/04/2024
|
|
3159749640
|
|
MR NANDBIHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
509
|
ANTA
|
RJ-273100102403863900/53102687
(भोज्याखेडी)
|
2731001000NRG24220320240666490
|
22/03/2024
|
NITU SUMAN
|
2731001WL015114
|
NITU SUMAN
|
00415
|
SBIN0032352
|
426
|
426
|
Processed
|
20/04/2024
|
|
3159750056
|
|
MRS NITU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
510
|
ANTA
|
RJ-273100102403863900/53102688
(भोज्याखेडी)
|
2731001000NRG24220320240667101
|
22/03/2024
|
RINKU MEENA
|
2731001WL015123
|
RINKU MEENA
|
00415
|
SBIN0032352
|
1593
|
1593
|
Processed
|
20/04/2024
|
|
3159750046
|
|
RINKU MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
511
|
ANTA
|
RJ-273100102403863900/53102688
(भोज्याखेडी)
|
2731001000NRG24220320240667102
|
22/03/2024
|
SAVITRI BAI
|
2731001WL015123
|
SAVITRI BAI
|
00415
|
SBIN0032352
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3159749889
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
512
|
ANTA
|
RJ-273100102403863900/53102689
(भोज्याखेडी)
|
2731001000NRG24220320240666384
|
22/03/2024
|
Nisha kumari malav
|
2731001WL015110
|
Nisha kumari malav
|
00415
|
SBIN0032352
|
406
|
406
|
Processed
|
20/04/2024
|
|
3159749664
|
|
NISHA KUMRI MALAV DO KRISHAN GOPAL MALAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
ANTA
|
RJ-273100102403863900/53102690
(भोज्याखेडी)
|
2731001000NRG24220320240667103
|
22/03/2024
|
Jagdish
|
2731001WL015123
|
Jagdish
|
00415
|
SBIN0032352
|
1566
|
1566
|
Processed
|
20/04/2024
|
|
3159749675
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
514
|
ANTA
|
RJ-273100102403863900/53102691
(भोज्याखेडी)
|
2731001000NRG24220320240666385
|
22/03/2024
|
PREMSHANKAR
|
2731001WL015110
|
PREMSHANKAR
|
00415
|
SBIN0032352
|
215
|
215
|
Processed
|
20/04/2024
|
|
3159749735
|
|
MR PREM SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
ANTA
|
RJ-273100102403863900/53102700
(भोज्याखेडी)
|
2731001000NRG24220320240667105
|
22/03/2024
|
RINKESH KUMARI
|
2731001WL015123
|
RINKESH KUMARI
|
00415
|
SBIN0032352
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3159750070
|
|
MRS RINKESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
516
|
ANTA
|
RJ-273100102403863900/53102704
(भोज्याखेडी)
|
2731001000NRG24220320240666386
|
22/03/2024
|
YASHODA
|
2731001WL015110
|
YASHODA
|
00415
|
SBIN0032352
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3159750042
|
|
MRS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
517
|
ANTA
|
RJ-273100102403863900/53102705
(भोज्याखेडी)
|
2731001000NRG24220320240667107
|
22/03/2024
|
PRIYANKA MEGHWAL
|
2731001WL015123
|
PRIYANKA MEGHWAL
|
00415
|
SBIN0032352
|
1416
|
1416
|
Processed
|
20/04/2024
|
|
3159749656
|
|
MR PRIYANKA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
518
|
ANTA
|
RJ-273100102403863900/53102708
(भोज्याखेडी)
|
2731001000NRG24220320240667108
|
22/03/2024
|
VINOD KUMAR MALAV
|
2731001WL015123
|
VINOD KUMAR MALAV
|
00415
|
SBIN0032352
|
346
|
346
|
Processed
|
20/04/2024
|
|
3159749641
|
|
VINOD KUMAR MALAV SO
|
BANK OF BARODA(606985)
|
|
519
|
ANTA
|
RJ-273100102403863900/53102709
(भोज्याखेडी)
|
2731001000NRG24220320240666205
|
22/03/2024
|
.MANMOHAN KAPOOR
|
2731001WL015105
|
.MANMOHAN KAPOOR
|
00415
|
SBIN0032352
|
1832
|
1832
|
Processed
|
20/04/2024
|
|
3159749684
|
|
MR MANMOHAN KAPOOR
|
STATE BANK OF INDIA(508548)
|
|
520
|
ANTA
|
RJ-273100102403863900/53102709
(भोज्याखेडी)
|
2731001000NRG24220320240666206
|
22/03/2024
|
SUGANA
|
2731001WL015105
|
SUGANA
|
00415
|
SBIN0032352
|
1832
|
1832
|
Processed
|
20/04/2024
|
|
3159749677
|
|
SUGNA BAI DAUOF CHHITAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
ANTA
|
RJ-273100102403863900/53102714
(भोज्याखेडी)
|
2731001000NRG24220320240666387
|
22/03/2024
|
OMPRAKASH
|
2731001WL015110
|
OMPRAKASH
|
00415
|
SBIN0032352
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3159749660
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
522
|
ANTA
|
RJ-273100102403863900/53102736
(भोज्याखेडी)
|
2731001000NRG24220320240667109
|
22/03/2024
|
DURGESH GOCHER
|
2731001WL015123
|
DURGESH GOCHER
|
00415
|
SBIN0032352
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3159749607
|
|
MRS DURGESH GOCHER
|
STATE BANK OF INDIA(508548)
|
|
523
|
ANTA
|
RJ-273100102403863900/53102739
(भोज्याखेडी)
|
2731001000NRG24220320240666388
|
22/03/2024
|
SANJU DEVI
|
2731001WL015110
|
SANJU DEVI
|
00415
|
SBIN0032352
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3159749851
|
|
MRS SANJU DEVI BHAMASHAH14295W5X15755
|
STATE BANK OF INDIA(508548)
|
|
524
|
ANTA
|
RJ-273100102403863900/53102740
(भोज्याखेडी)
|
2731001000NRG24220320240666389
|
22/03/2024
|
BARJI BAI
|
2731001WL015110
|
BARJI BAI
|
00415
|
SBIN0032352
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3159750058
|
|
MRS BARJI BAI
|
STATE BANK OF INDIA(508548)
|
|
525
|
ANTA
|
RJ-273100102403863900/53102743
(भोज्याखेडी)
|
2731001000NRG24220320240666209
|
22/03/2024
|
MOHMMAD ARIF
|
2731001WL015105
|
MOHMMAD ARIF
|
00415
|
SBIN0032352
|
2290
|
2290
|
Processed
|
20/04/2024
|
|
3159749661
|
|
MR MOHMMAD ARIF
|
STATE BANK OF INDIA(508548)
|
|
526
|
ANTA
|
RJ-273100102403863900/53102743
(भोज्याखेडी)
|
2731001000NRG24220320240666210
|
22/03/2024
|
Tina Parveen
|
2731001WL015105
|
Tina Parveen
|
00415
|
SBIN0032352
|
2061
|
2061
|
Processed
|
20/04/2024
|
|
3159749663
|
|
TINA PARVEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
ANTA
|
RJ-273100102403863900/53102749
(भोज्याखेडी)
|
2731001000NRG24220320240666390
|
22/03/2024
|
PINKY
|
2731001WL015110
|
PINKY
|
00415
|
SBIN0032352
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3159750022
|
|
MRS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
528
|
ANTA
|
RJ-273100102403863900/53102750
(भोज्याखेडी)
|
2731001000NRG24220320240667110
|
22/03/2024
|
NIRMALA KUMARI
|
2731001WL015123
|
NIRMALA KUMARI
|
00415
|
SBIN0032352
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3159749680
|
|
MISS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
529
|
ANTA
|
RJ-273100102403863900/53102752
(भोज्याखेडी)
|
2731001000NRG24220320240667111
|
22/03/2024
|
ARIF HUSAIN
|
2731001WL015123
|
ARIF HUSAIN
|
00415
|
SBIN0032352
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3159749760
|
|
MR ARIF HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
530
|
ANTA
|
RJ-273100102403863900/53102753
(भोज्याखेडी)
|
2731001000NRG24220320240666211
|
22/03/2024
|
Firoj Khan
|
2731001WL015105
|
Firoj Khan
|
00415
|
SBIN0032352
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3159750087
|
|
MR FIROJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
531
|
ANTA
|
RJ-273100102403863900/53102753
(भोज्याखेडी)
|
2731001000NRG24220320240666212
|
22/03/2024
|
RUKHSANA BEGAM
|
2731001WL015105
|
RUKHSANA BEGAM
|
00415
|
SBIN0032352
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3159749655
|
|
Mrs. RUKHSANA BEGHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
ANTA
|
RJ-273100102403863900/53104756
(भोज्याखेडी)
|
2731001000NRG24220320240666214
|
22/03/2024
|
ANUSUIYA
|
2731001WL015105
|
ANUSUIYA
|
00415
|
SBIN0032352
|
458
|
458
|
Processed
|
20/04/2024
|
|
3159749662
|
|
MR ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
533
|
ANTA
|
RJ-273100102403863900/53104756
(भोज्याखेडी)
|
2731001000NRG24220320240666213
|
22/03/2024
|
MUKUT BIHARI
|
2731001WL015105
|
MUKUT BIHARI
|
00415
|
SBIN0032352
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159749991
|
|
MR MUKUT BIHARI
|
STATE BANK OF INDIA(508548)
|
|
534
|
ANTA
|
RJ-273100102403863900/53104757
(भोज्याखेडी)
|
2731001000NRG24220320240666215
|
22/03/2024
|
AVINASH KAPOOR
|
2731001WL015105
|
AVINASH KAPOOR
|
00415
|
SBIN0032352
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3159749681
|
|
MR AVINASH KAPOOR
|
STATE BANK OF INDIA(508548)
|
|
535
|
ANTA
|
RJ-273100102403863900/531072085
(भोज्याखेडी)
|
2731001000NRG24220320240666216
|
22/03/2024
|
ARPIT MALAV
|
2731001WL015105
|
ARPIT MALAV
|
00415
|
SBIN0032352
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159749752
|
|
MR ARPIT MALAV
|
STATE BANK OF INDIA(508548)
|
|
536
|
ANTA
|
RJ-273100102403863900/531072085
(भोज्याखेडी)
|
2731001000NRG24220320240666217
|
22/03/2024
|
YOGITA MALAV
|
2731001WL015105
|
YOGITA MALAV
|
00415
|
SBIN0032352
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159749726
|
|
MISS YOGITA MALAV
|
STATE BANK OF INDIA(508548)
|
|
537
|
ANTA
|
RJ-273100102403863900/531072086
(भोज्याखेडी)
|
2731001000NRG24220320240666218
|
22/03/2024
|
TEENA GOCHAR
|
2731001WL015105
|
TEENA GOCHAR
|
00415
|
SBIN0032352
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159750076
|
|
MS TEENA GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
721449
|
721449
|
|
|
|
|
|
|
|
|
538
|
ANTA
|
RJ-273100102403863600/53102642
(भोज्याखेडी)
|
2731001000NRG24220320240666964
|
22/03/2024
|
RAMESH
|
2731001WL015123
|
RAMESH
|
00462
|
UCBA0000378
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3159749645
|
|
RAMESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
539
|
ANTA
|
RJ-273100102403863900/53102411
(भोज्याखेडी)
|
2731001000NRG24220320240667078
|
22/03/2024
|
SATYNARAYAN
|
2731001WL015123
|
SATYNARAYAN
|
00462
|
UCBA0001181
|
664
|
664
|
Processed
|
20/04/2024
|
|
3159749585
|
|
SATYA NARAYAN MALAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
540
|
ANTA
|
RJ-273100102403863600/2240369
(भोज्याखेडी)
|
2731001000NRG24220320240666864
|
22/03/2024
|
gyrshi lal
|
2731001WL015123
|
gyrshi lal
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3159750088
|
|
MR GYARSIRAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
541
|
ANTA
|
RJ-273100102403863600/2240383
(भोज्याखेडी)
|
2731001000NRG24220320240666110
|
22/03/2024
|
PANNLALAL
|
2731001WL015102
|
PANNLALAL
|
00604
|
BARB0BRGBXX
|
3465
|
3465
|
Processed
|
20/04/2024
|
|
3159749592
|
|
MR PANNALAL SO BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
542
|
ANTA
|
RJ-273100102403863600/2240387
(भोज्याखेडी)
|
2731001000NRG24220320240666872
|
22/03/2024
|
ASHAFAK HUSSAIN
|
2731001WL015123
|
ASHAFAK HUSSAIN
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159750047
|
|
MR ASHAFAK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
543
|
ANTA
|
RJ-273100102403863600/2240446
(भोज्याखेडी)
|
2731001000NRG24220320240666902
|
22/03/2024
|
NANDKISHOR
|
2731001WL015123
|
NANDKISHOR
|
00604
|
BARB0BRGBXX
|
588
|
588
|
Processed
|
20/04/2024
|
|
3159750111
|
|
MR NANDKISHOR NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
544
|
ANTA
|
RJ-273100102403863600/53102734
(भोज्याखेडी)
|
2731001000NRG24220320240666976
|
22/03/2024
|
RAMFULA BAI
|
2731001WL015123
|
RAMFULA BAI
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3159750028
|
|
MRS RAMFULA BAI
|
STATE BANK OF INDIA(508548)
|
|
545
|
ANTA
|
RJ-273100102403863600/531072088
(भोज्याखेडी)
|
2731001000NRG24220320240666982
|
22/03/2024
|
MEVA
|
2731001WL015123
|
MEVA
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3159750048
|
|
MRS MEVA
|
STATE BANK OF INDIA(508548)
|
|
546
|
ANTA
|
RJ-273100102403863700/2240480
(भोज्याखेडी)
|
2731001000NRG24220320240666989
|
22/03/2024
|
deev chand
|
2731001WL015123
|
deev chand
|
00604
|
BARB0BRGBXX
|
582
|
582
|
Processed
|
20/04/2024
|
|
3159750045
|
|
DEV CHAND / RAMDEV GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
ANTA
|
RJ-273100102403863900/53102618
(भोज्याखेडी)
|
2731001000NRG24220320240666377
|
22/03/2024
|
MAMTA
|
2731001WL015110
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3159749671
|
|
MRS MAMTA BHAMASHAH14295W5X19843
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16516
|
16516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
903494
|
903494
|
|
|
|
|
|
|
|