|
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-273100102403863900/2240903
(भोज्याखेडी)
|
2731001000NRG24250520230066958
|
05/06/2023
|
RAMHET
|
2731001WL001460
|
RAMHET
|
00045
|
BARB0ANTAXX
|
2420
|
2420
|
Processed
|
10/06/2023
|
|
2398424423
|
|
RAMHET MEGHWAL
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100102403863900/53102698
(भोज्याखेडी)
|
2731001000NRG24250520230067041
|
05/06/2023
|
HEMRAJ MALAV
|
2731001WL001460
|
HEMRAJ MALAV
|
00045
|
BARB0ANTAXX
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398424327
|
|
MR HEMRAJ MALAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100102403863900/2240682
(भोज्याखेडी)
|
2731001000NRG24250520230066882
|
05/06/2023
|
CHANDRAPRAKASH
|
2731001WL001460
|
CHANDRAPRAKASH
|
00415
|
SBIN0031490
|
1908
|
1908
|
Processed
|
10/06/2023
|
|
2398424419
|
|
Chandraprakash Meena
|
BANK OF BARODA(606985)
|
|
4
|
ANTA
|
RJ-273100102403863900/2240755
(भोज्याखेडी)
|
2731001000NRG24250520230066899
|
05/06/2023
|
ABDUL SLIM KHAN
|
2731001WL001460
|
ABDUL SLIM KHAN
|
00415
|
SBIN0031490
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2398424420
|
|
MR ABDUL SALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100102403863900/2254961
(भोज्याखेडी)
|
2731001000NRG24250520230067000
|
05/06/2023
|
VISHNU SHANKAR
|
2731001WL001460
|
VISHNU SHANKAR
|
00415
|
SBIN0031490
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398424421
|
|
MR VISHNUSHANKAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
6
|
ANTA
|
RJ-273100102403863900/2240744
(भोज्याखेडी)
|
2731001000NRG24250520230066890
|
05/06/2023
|
HEDAR ALI
|
2731001WL001460
|
HEDAR ALI
|
00415
|
SBIN0031786
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2398424414
|
|
MR HEDR ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100102403863900/2240790
(भोज्याखेडी)
|
2731001000NRG24250520230066911
|
05/06/2023
|
DROPATI BAI
|
2731001WL001460
|
DROPATI BAI
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398424412
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100102403863900/2240822
(भोज्याखेडी)
|
2731001000NRG24250520230066929
|
05/06/2023
|
RUKMANI BAI
|
2731001WL001460
|
RUKMANI BAI
|
00415
|
SBIN0031786
|
2420
|
2420
|
Processed
|
10/06/2023
|
|
2398424391
|
|
MRS RUKMINI BAI GOCHER
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100102403863900/2240824
(भोज्याखेडी)
|
2731001000NRG24250520230066930
|
05/06/2023
|
MAHENDRA KUMAR
|
2731001WL001460
|
MAHENDRA KUMAR
|
00415
|
SBIN0031786
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398424389
|
|
MR MAHENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100102403863900/2240859
(भोज्याखेडी)
|
2731001000NRG24250520230066941
|
05/06/2023
|
RADHAKISHAN
|
2731001WL001460
|
RADHAKISHAN
|
00415
|
SBIN0031786
|
2938
|
2938
|
Processed
|
10/06/2023
|
|
2398424393
|
|
MR RADHA KISHAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100102403863900/2240899-A
(भोज्याखेडी)
|
2731001000NRG24250520230066955
|
05/06/2023
|
RAJENDRA KUMAR
|
2731001WL001460
|
RAJENDRA KUMAR
|
00415
|
SBIN0031786
|
2873
|
2873
|
Processed
|
10/06/2023
|
|
2398424416
|
|
MR RAJENDRA KUMAR MALAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100102403863900/2240900
(भोज्याखेडी)
|
2731001000NRG24250520230066956
|
05/06/2023
|
SHIV PRAKASH
|
2731001WL001460
|
SHIV PRAKASH
|
00415
|
SBIN0031786
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398424390
|
|
MR SHIV PRAKASH MALAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100102403863900/2240908
(भोज्याखेडी)
|
2731001000NRG24250520230066960
|
05/06/2023
|
BALMUKUND
|
2731001WL001460
|
BALMUKUND
|
00415
|
SBIN0031786
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398424394
|
|
MR BAL MUKUND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100102403863900/2240909
(भोज्याखेडी)
|
2731001000NRG24250520230066963
|
05/06/2023
|
BANWARI LAL
|
2731001WL001460
|
BANWARI LAL
|
00415
|
SBIN0031786
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398424336
|
|
MR BANWARI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100102403863900/2240909
(भोज्याखेडी)
|
2731001000NRG24250520230066964
|
05/06/2023
|
KAMLESH BAI
|
2731001WL001460
|
KAMLESH BAI
|
00415
|
SBIN0031786
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2398424337
|
|
MRS KAMLESH BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100102403863900/2240930
(भोज्याखेडी)
|
2731001000NRG24250520230066977
|
05/06/2023
|
PREMCHAND
|
2731001WL001460
|
PREMCHAND
|
00415
|
SBIN0031786
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398424413
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100102403863900/2240936
(भोज्याखेडी)
|
2731001000NRG24250520230066984
|
05/06/2023
|
RAMLAL
|
2731001WL001460
|
RAMLAL
|
00415
|
SBIN0031786
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398424388
|
|
MR RAM LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100102403863900/2240942
(भोज्याखेडी)
|
2731001000NRG24250520230066989
|
05/06/2023
|
NATI BAI
|
2731001WL001460
|
NATI BAI
|
00415
|
SBIN0031786
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2398424415
|
|
MRS NATI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTA
|
RJ-273100102403863900/2240949-A
(भोज्याखेडी)
|
2731001000NRG24250520230066995
|
05/06/2023
|
MANBHAR
|
2731001WL001460
|
MANBHAR
|
00415
|
SBIN0031786
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2398424392
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100102403863900/2254955
(भोज्याखेडी)
|
2731001000NRG24250520230066996
|
05/06/2023
|
Harishankar meena
|
2731001WL001460
|
Harishankar meena
|
00415
|
SBIN0031786
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398424335
|
|
MR HARISHANKAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100102403863900/2254976
(भोज्याखेडी)
|
2731001000NRG24250520230067009
|
05/06/2023
|
GANGADHAR
|
2731001WL001460
|
GANGADHAR
|
00415
|
SBIN0031786
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2398424417
|
|
MR GANGADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100102403863900/2254976
(भोज्याखेडी)
|
2731001000NRG24250520230067010
|
05/06/2023
|
LALTA BAI
|
2731001WL001460
|
LALTA BAI
|
00415
|
SBIN0031786
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2398424340
|
|
MRS LALATA BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100102403863900/53102524
(भोज्याखेडी)
|
2731001000NRG24250520230067020
|
05/06/2023
|
farjana
|
2731001WL001460
|
farjana
|
00415
|
SBIN0031786
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398424341
|
|
MRS FARJANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100102403863900/53102524
(भोज्याखेडी)
|
2731001000NRG24250520230067019
|
05/06/2023
|
mohamad sikir
|
2731001WL001460
|
mohamad sikir
|
00415
|
SBIN0031786
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398424351
|
|
MR MOHAMMAD SAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51897
|
51897
|
|
|
|
|
|
|
|
|
25
|
ANTA
|
RJ-273100102403863900/2240633
(भोज्याखेडी)
|
2731001000NRG24250520230066866
|
05/06/2023
|
RAJIYA
|
2731001WL001460
|
RAJIYA
|
00415
|
SBIN0032352
|
2652
|
2652
|
Processed
|
10/06/2023
|
|
2398424355
|
|
MISS RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100102403863900/2240633
(भोज्याखेडी)
|
2731001000NRG24250520230066865
|
05/06/2023
|
RANI BAI
|
2731001WL001460
|
RANI BAI
|
00415
|
SBIN0032352
|
2652
|
2652
|
Processed
|
10/06/2023
|
|
2398424377
|
|
MRS RANI BAI BHAMASHAH1429GFRB15368
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100102403863900/2240635
(भोज्याखेडी)
|
2731001000NRG24250520230066868
|
05/06/2023
|
VIJENDRA KUMAR
|
2731001WL001460
|
VIJENDRA KUMAR
|
00415
|
SBIN0032352
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398424339
|
|
MR VIJENDRA KUMAR MALAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100102403863900/2240667
(भोज्याखेडी)
|
2731001000NRG24250520230066876
|
05/06/2023
|
MAKASUDI BAI
|
2731001WL001460
|
MAKASUDI BAI
|
00415
|
SBIN0032352
|
2640
|
2640
|
Processed
|
10/06/2023
|
|
2398424409
|
|
MRS MAKASUDI BAI BHAMASHAH1429ZVPF19428
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100102403863900/2240670
(भोज्याखेडी)
|
2731001000NRG24250520230066877
|
05/06/2023
|
MOHOSINA BAI
|
2731001WL001460
|
MOHOSINA BAI
|
00415
|
SBIN0032352
|
2496
|
2496
|
Processed
|
10/06/2023
|
|
2398424387
|
|
MRS MOHOSIN BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100102403863900/2240674
(भोज्याखेडी)
|
2731001000NRG24250520230066878
|
05/06/2023
|
BAJRANG LAL
|
2731001WL001460
|
BAJRANG LAL
|
00415
|
SBIN0032352
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2398424374
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100102403863900/2240682
(भोज्याखेडी)
|
2731001000NRG24250520230066883
|
05/06/2023
|
SANTOSH BAI
|
2731001WL001460
|
SANTOSH BAI
|
00415
|
SBIN0032352
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2398424370
|
|
SANTOSH BAI CHANDRA PRAKASH
|
HDFC BANK LTD(607152)
|
|
32
|
ANTA
|
RJ-273100102403863900/2240696-A
(भोज्याखेडी)
|
2731001000NRG24250520230066886
|
05/06/2023
|
MAHAVEER
|
2731001WL001460
|
MAHAVEER
|
00415
|
SBIN0032352
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2398424333
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100102403863900/2240738
(भोज्याखेडी)
|
2731001000NRG24250520230066889
|
05/06/2023
|
SHABBIR
|
2731001WL001460
|
SHABBIR
|
00415
|
SBIN0032352
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398424400
|
|
MR SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100102403863900/2240744
(भोज्याखेडी)
|
2731001000NRG24250520230066891
|
05/06/2023
|
GUDDI BAI
|
2731001WL001460
|
GUDDI BAI
|
00415
|
SBIN0032352
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2398424411
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100102403863900/2240745
(भोज्याखेडी)
|
2731001000NRG24250520230066892
|
05/06/2023
|
FIROJA BAI
|
2731001WL001460
|
FIROJA BAI
|
00415
|
SBIN0032352
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2398424342
|
|
MRS FIROJA BANO
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANTA
|
RJ-273100102403863900/2240747
(भोज्याखेडी)
|
2731001000NRG24250520230066894
|
05/06/2023
|
AFSANA
|
2731001WL001460
|
AFSANA
|
00415
|
SBIN0032352
|
2938
|
2938
|
Processed
|
10/06/2023
|
|
2398424383
|
|
MRS AFSANA BHAMASHAH1429EGK123949
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100102403863900/2240755
(भोज्याखेडी)
|
2731001000NRG24250520230066900
|
05/06/2023
|
JAHIDA BEGAM
|
2731001WL001460
|
JAHIDA BEGAM
|
00415
|
SBIN0032352
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2398424407
|
|
MRS JAHIDA BEGAM BHAMASHAH1429BYRP21217
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTA
|
RJ-273100102403863900/2240765
(भोज्याखेडी)
|
2731001000NRG24250520230066903
|
05/06/2023
|
MEENA BAI
|
2731001WL001460
|
MEENA BAI
|
00415
|
SBIN0032352
|
2938
|
2938
|
Processed
|
10/06/2023
|
|
2398424371
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100102403863900/2240782
(भोज्याखेडी)
|
2731001000NRG24250520230066908
|
05/06/2023
|
AYUSH MOHAMMAD
|
2731001WL001460
|
AYUSH MOHAMMAD
|
00415
|
SBIN0032352
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2398424385
|
|
MR AYUSH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTA
|
RJ-273100102403863900/2240782
(भोज्याखेडी)
|
2731001000NRG24250520230066907
|
05/06/2023
|
MOHAMMAD AYAN
|
2731001WL001460
|
MOHAMMAD AYAN
|
00415
|
SBIN0032352
|
2288
|
2288
|
Processed
|
10/06/2023
|
|
2398424343
|
|
MR MOHAMMAD AYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANTA
|
RJ-273100102403863900/2240788
(भोज्याखेडी)
|
2731001000NRG24250520230066909
|
05/06/2023
|
ASHOK KUMAR
|
2731001WL001460
|
ASHOK KUMAR
|
00415
|
SBIN0032352
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398424362
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANTA
|
RJ-273100102403863900/2240788
(भोज्याखेडी)
|
2731001000NRG24250520230066910
|
05/06/2023
|
UCHCHAB BAI
|
2731001WL001460
|
UCHCHAB BAI
|
00415
|
SBIN0032352
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398424375
|
|
MRS UCHCHAB BAI BHAMASHAH1429KRJR12665
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANTA
|
RJ-273100102403863900/2240792
(भोज्याखेडी)
|
2731001000NRG24250520230066912
|
05/06/2023
|
KAILASH BAI
|
2731001WL001460
|
KAILASH BAI
|
00415
|
SBIN0032352
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2398424404
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANTA
|
RJ-273100102403863900/2240793
(भोज्याखेडी)
|
2731001000NRG24250520230066914
|
05/06/2023
|
laxmi
|
2731001WL001460
|
laxmi
|
00415
|
SBIN0032352
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2398424399
|
|
MRS LAXMI BAI BHAMASHAH1429KRJR16430
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100102403863900/2240793
(भोज्याखेडी)
|
2731001000NRG24250520230066913
|
05/06/2023
|
RAMSWROOP
|
2731001WL001460
|
RAMSWROOP
|
00415
|
SBIN0032352
|
2180
|
2180
|
Processed
|
10/06/2023
|
|
2398424369
|
|
MR RAMSWAROOP SUMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANTA
|
RJ-273100102403863900/2240797
(भोज्याखेडी)
|
2731001000NRG24250520230066917
|
05/06/2023
|
gomadi bai
|
2731001WL001460
|
gomadi bai
|
00415
|
SBIN0032352
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398424349
|
|
MRS GOMADI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANTA
|
RJ-273100102403863900/2240797
(भोज्याखेडी)
|
2731001000NRG24250520230066918
|
05/06/2023
|
OMPRAKASH
|
2731001WL001460
|
OMPRAKASH
|
00415
|
SBIN0032352
|
2420
|
2420
|
Processed
|
10/06/2023
|
|
2398424330
|
|
MR OMPRAKASH NAYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANTA
|
RJ-273100102403863900/2240797
(भोज्याखेडी)
|
2731001000NRG24250520230066919
|
05/06/2023
|
URMILA
|
2731001WL001460
|
URMILA
|
00415
|
SBIN0032352
|
2640
|
2640
|
Processed
|
10/06/2023
|
|
2398424328
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100102403863900/2240808
(भोज्याखेडी)
|
2731001000NRG24250520230066924
|
05/06/2023
|
BADRI BAI
|
2731001WL001460
|
BADRI BAI
|
00415
|
SBIN0032352
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398424346
|
|
BRJESH BAI GOCHAR WO DEVISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
ANTA
|
RJ-273100102403863900/2240808
(भोज्याखेडी)
|
2731001000NRG24250520230066923
|
05/06/2023
|
DEVISHANKAR
|
2731001WL001460
|
DEVISHANKAR
|
00415
|
SBIN0032352
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398424372
|
|
MR DEVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANTA
|
RJ-273100102403863900/2240814
(भोज्याखेडी)
|
2731001000NRG24250520230066926
|
05/06/2023
|
BANAS BAI
|
2731001WL001460
|
BANAS BAI
|
00415
|
SBIN0032352
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398424406
|
|
MRS BANARAS BAI BHAMASHAH1429GFRB28156
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANTA
|
RJ-273100102403863900/2240814
(भोज्याखेडी)
|
2731001000NRG24250520230066925
|
05/06/2023
|
RAMHET
|
2731001WL001460
|
RAMHET
|
00415
|
SBIN0032352
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2398424397
|
|
MR RAMHET MEENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANTA
|
RJ-273100102403863900/2240819
(भोज्याखेडी)
|
2731001000NRG24250520230066927
|
05/06/2023
|
BRIJRAJ GOCHER
|
2731001WL001460
|
BRIJRAJ GOCHER
|
00415
|
SBIN0032352
|
2420
|
2420
|
Processed
|
10/06/2023
|
|
2398424352
|
|
MR BRAJ RAJ GOCHER
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANTA
|
RJ-273100102403863900/2240819
(भोज्याखेडी)
|
2731001000NRG24250520230066928
|
05/06/2023
|
NATI BAI
|
2731001WL001460
|
NATI BAI
|
00415
|
SBIN0032352
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398424380
|
|
MRS NATI BAI BHAMASHAH 14295W5X24345
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANTA
|
RJ-273100102403863900/2240826
(भोज्याखेडी)
|
2731001000NRG24250520230066931
|
05/06/2023
|
LADBAI
|
2731001WL001460
|
LADBAI
|
00415
|
SBIN0032352
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398424401
|
|
MRS LAD BAI BHAMASHAH1429ZF9M13931
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANTA
|
RJ-273100102403863900/2240833
(भोज्याखेडी)
|
2731001000NRG24250520230066932
|
05/06/2023
|
KELA BAI
|
2731001WL001460
|
KELA BAI
|
00415
|
SBIN0032352
|
2640
|
2640
|
Processed
|
10/06/2023
|
|
2398424350
|
|
MRS KELA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANTA
|
RJ-273100102403863900/2240841
(भोज्याखेडी)
|
2731001000NRG24250520230066933
|
05/06/2023
|
badri lal
|
2731001WL001460
|
badri lal
|
00415
|
SBIN0032352
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398424332
|
|
MR BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANTA
|
RJ-273100102403863900/2240846
(भोज्याखेडी)
|
2731001000NRG24250520230066934
|
05/06/2023
|
NANNU PHATAN
|
2731001WL001460
|
NANNU PHATAN
|
00415
|
SBIN0032352
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398424347
|
|
MR NANNU PHATAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANTA
|
RJ-273100102403863900/2240855
(भोज्याखेडी)
|
2731001000NRG24250520230066935
|
05/06/2023
|
NATI BAI
|
2731001WL001460
|
NATI BAI
|
00415
|
SBIN0032352
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398424405
|
|
MRS NATI BAI BHAMASHAH1429GFRB16605
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANTA
|
RJ-273100102403863900/2240856
(भोज्याखेडी)
|
2731001000NRG24250520230066936
|
05/06/2023
|
SUDAMA
|
2731001WL001460
|
SUDAMA
|
00415
|
SBIN0032352
|
2420
|
2420
|
Processed
|
10/06/2023
|
|
2398424359
|
|
MR SUDAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANTA
|
RJ-273100102403863900/2240858
(भोज्याखेडी)
|
2731001000NRG24250520230066940
|
05/06/2023
|
CHAMELI BAI
|
2731001WL001460
|
CHAMELI BAI
|
00415
|
SBIN0032352
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2398424410
|
|
MRS CHAMELI BAI BHAMASHAH1429GFRB10795
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANTA
|
RJ-273100102403863900/2240858
(भोज्याखेडी)
|
2731001000NRG24250520230066939
|
05/06/2023
|
RAMCHARAN
|
2731001WL001460
|
RAMCHARAN
|
00415
|
SBIN0032352
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2398424422
|
|
MR RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANTA
|
RJ-273100102403863900/2240859
(भोज्याखेडी)
|
2731001000NRG24250520230066942
|
05/06/2023
|
DAKHA BAI
|
2731001WL001460
|
DAKHA BAI
|
00415
|
SBIN0032352
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2398424402
|
|
MRS DAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANTA
|
RJ-273100102403863900/2240867
(भोज्याखेडी)
|
2731001000NRG24250520230066945
|
05/06/2023
|
PREM BAI
|
2731001WL001460
|
PREM BAI
|
00415
|
SBIN0032352
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398424378
|
|
MRS PREM BAI BHAMASHAH1429KRJR24181
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANTA
|
RJ-273100102403863900/2240896
(भोज्याखेडी)
|
2731001000NRG24250520230066954
|
05/06/2023
|
gayrshi
|
2731001WL001460
|
gayrshi
|
00415
|
SBIN0032352
|
2180
|
2180
|
Processed
|
10/06/2023
|
|
2398424345
|
|
MRS GYARSI BAI BHAMASHAH1429JMYO12939
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANTA
|
RJ-273100102403863900/2240896
(भोज्याखेडी)
|
2731001000NRG24250520230066953
|
05/06/2023
|
SYAMBIHARI
|
2731001WL001460
|
SYAMBIHARI
|
00415
|
SBIN0032352
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398424395
|
|
MR SHYAM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANTA
|
RJ-273100102403863900/2240903
(भोज्याखेडी)
|
2731001000NRG24250520230066959
|
05/06/2023
|
JANKI BAI
|
2731001WL001460
|
JANKI BAI
|
00415
|
SBIN0032352
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398424348
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANTA
|
RJ-273100102403863900/2240916
(भोज्याखेडी)
|
2731001000NRG24250520230066971
|
05/06/2023
|
Nitu Kumari Meghwal
|
2731001WL001460
|
Nitu Kumari Meghwal
|
00415
|
SBIN0032352
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398424334
|
|
MISS NITU KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANTA
|
RJ-273100102403863900/2240924
(भोज्याखेडी)
|
2731001000NRG24250520230066975
|
05/06/2023
|
REKHA BAI
|
2731001WL001460
|
REKHA BAI
|
00415
|
SBIN0032352
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2398424408
|
|
MRS REKHA BAI BHAMASHAH1429ZF9M18211
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANTA
|
RJ-273100102403863900/2240928
(भोज्याखेडी)
|
2731001000NRG24250520230066976
|
05/06/2023
|
SANTI BAI
|
2731001WL001460
|
SANTI BAI
|
00415
|
SBIN0032352
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398424384
|
|
MRS SANTI BAI BHAMASHAH14295W5X15299
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANTA
|
RJ-273100102403863900/2240930
(भोज्याखेडी)
|
2731001000NRG24250520230066978
|
05/06/2023
|
KANTI BAI
|
2731001WL001460
|
KANTI BAI
|
00415
|
SBIN0032352
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398424382
|
|
MRS KANTI BAI BHAMASHAH14295W5X21669
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANTA
|
RJ-273100102403863900/2240931
(भोज्याखेडी)
|
2731001000NRG24250520230066979
|
05/06/2023
|
SAVITRI BAI
|
2731001WL001460
|
SAVITRI BAI
|
00415
|
SBIN0032352
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398424396
|
|
MRS SAVITRI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANTA
|
RJ-273100102403863900/2240934
(भोज्याखेडी)
|
2731001000NRG24250520230066982
|
05/06/2023
|
PREM BAI
|
2731001WL001460
|
PREM BAI
|
00415
|
SBIN0032352
|
2332
|
2332
|
Processed
|
10/06/2023
|
|
2398424353
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANTA
|
RJ-273100102403863900/2240936
(भोज्याखेडी)
|
2731001000NRG24250520230066985
|
05/06/2023
|
JANKI BAI
|
2731001WL001460
|
JANKI BAI
|
00415
|
SBIN0032352
|
2640
|
2640
|
Processed
|
10/06/2023
|
|
2398424379
|
|
MRS JANKI BAI BHAMASHAH1429GFRB18410
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANTA
|
RJ-273100102403863900/2240938
(भोज्याखेडी)
|
2731001000NRG24250520230066988
|
05/06/2023
|
GITA BAI
|
2731001WL001460
|
GITA BAI
|
00415
|
SBIN0032352
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398424398
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANTA
|
RJ-273100102403863900/2240943
(भोज्याखेडी)
|
2731001000NRG24250520230066990
|
05/06/2023
|
HARI SHANKAR
|
2731001WL001460
|
HARI SHANKAR
|
00415
|
SBIN0032352
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398424354
|
|
MR HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANTA
|
RJ-273100102403863900/2240943
(भोज्याखेडी)
|
2731001000NRG24250520230066991
|
05/06/2023
|
SUGANA BAI
|
2731001WL001460
|
SUGANA BAI
|
00415
|
SBIN0032352
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398424373
|
|
MRS SUGANA BAI BHAMASHAH14293HIC24472
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANTA
|
RJ-273100102403863900/2240944
(भोज्याखेडी)
|
2731001000NRG24250520230066993
|
05/06/2023
|
ANTIMA
|
2731001WL001460
|
ANTIMA
|
00415
|
SBIN0032352
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398424356
|
|
MISS ANTIMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANTA
|
RJ-273100102403863900/2240944
(भोज्याखेडी)
|
2731001000NRG24250520230066992
|
05/06/2023
|
VIMLA BAI
|
2731001WL001460
|
VIMLA BAI
|
00415
|
SBIN0032352
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398424418
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANTA
|
RJ-273100102403863900/2240949-A
(भोज्याखेडी)
|
2731001000NRG24250520230066994
|
05/06/2023
|
KANEYALAL
|
2731001WL001460
|
KANEYALAL
|
00415
|
SBIN0032352
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398424367
|
|
MR KANHAIYALAL GOCHER
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANTA
|
RJ-273100102403863900/2254955
(भोज्याखेडी)
|
2731001000NRG24250520230066997
|
05/06/2023
|
CHAHNYA BAI
|
2731001WL001460
|
CHAHNYA BAI
|
00415
|
SBIN0032352
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398424381
|
|
CHHANYA BAI
|
UCO BANK(607066)
|
|
82
|
ANTA
|
RJ-273100102403863900/2254961
(भोज्याखेडी)
|
2731001000NRG24250520230067001
|
05/06/2023
|
KINTRAJ
|
2731001WL001460
|
KINTRAJ
|
00415
|
SBIN0032352
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2398424368
|
|
MRS KINTARAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANTA
|
RJ-273100102403863900/53102436
(भोज्याखेडी)
|
2731001000NRG24250520230067015
|
05/06/2023
|
FORANTA
|
2731001WL001460
|
FORANTA
|
00415
|
SBIN0032352
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398424403
|
|
MR FORANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANTA
|
RJ-273100102403863900/53102442
(भोज्याखेडी)
|
2731001000NRG24250520230067016
|
05/06/2023
|
RIJVANA BANO
|
2731001WL001460
|
RIJVANA BANO
|
00415
|
SBIN0032352
|
220
|
220
|
Processed
|
10/06/2023
|
|
2398424360
|
|
MRS RIJVANA BANO
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANTA
|
RJ-273100102403863900/53102463
(भोज्याखेडी)
|
2731001000NRG24250520230067018
|
05/06/2023
|
Rani Bai
|
2731001WL001460
|
Rani Bai
|
00415
|
SBIN0032352
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2398424365
|
|
MR RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANTA
|
RJ-273100102403863900/53102526
(भोज्याखेडी)
|
2731001000NRG24250520230067021
|
05/06/2023
|
FURKAN
|
2731001WL001460
|
FURKAN
|
00415
|
SBIN0032352
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2398424344
|
|
MRS FURKAN BAI BHAMASHAH14293HIC18644
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANTA
|
RJ-273100102403863900/53102572
(भोज्याखेडी)
|
2731001000NRG24250520230067026
|
05/06/2023
|
GIRIRAJ PRASAD
|
2731001WL001460
|
GIRIRAJ PRASAD
|
00415
|
SBIN0032352
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398424338
|
|
MR GIRIRAJ PRASAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANTA
|
RJ-273100102403863900/53102572
(भोज्याखेडी)
|
2731001000NRG24250520230067027
|
05/06/2023
|
seema bai
|
2731001WL001460
|
seema bai
|
00415
|
SBIN0032352
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2398424364
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANTA
|
RJ-273100102403863900/53102595
(भोज्याखेडी)
|
2731001000NRG24250520230067030
|
05/06/2023
|
Mumtaj bano
|
2731001WL001460
|
Mumtaj bano
|
00415
|
SBIN0032352
|
2938
|
2938
|
Processed
|
10/06/2023
|
|
2398424357
|
|
MRS MUMTAJ BANO BHAMASHAH1429BYRP25607
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANTA
|
RJ-273100102403863900/53102598
(भोज्याखेडी)
|
2731001000NRG24250520230067031
|
05/06/2023
|
Rukamani bai
|
2731001WL001460
|
Rukamani bai
|
00415
|
SBIN0032352
|
1808
|
1808
|
Processed
|
10/06/2023
|
|
2398424386
|
|
MRS RUKAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANTA
|
RJ-273100102403863900/53102600
(भोज्याखेडी)
|
2731001000NRG24250520230067032
|
05/06/2023
|
Manbhar Bai
|
2731001WL001460
|
Manbhar Bai
|
00415
|
SBIN0032352
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2398424366
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANTA
|
RJ-273100102403863900/53102608
(भोज्याखेडी)
|
2731001000NRG24250520230067033
|
05/06/2023
|
MAHAVEER Prasad
|
2731001WL001460
|
MAHAVEER Prasad
|
00415
|
SBIN0032352
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398424331
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANTA
|
RJ-273100102403863900/53102609
(भोज्याखेडी)
|
2731001000NRG24250520230067034
|
05/06/2023
|
MAHESH Kumar
|
2731001WL001460
|
MAHESH Kumar
|
00415
|
SBIN0032352
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398424363
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANTA
|
RJ-273100102403863900/53102667
(भोज्याखेडी)
|
2731001000NRG24250520230067036
|
05/06/2023
|
Rukamani BAI
|
2731001WL001460
|
Rukamani BAI
|
00415
|
SBIN0032352
|
2640
|
2640
|
Processed
|
10/06/2023
|
|
2398424376
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANTA
|
RJ-273100102403863900/53102690
(भोज्याखेडी)
|
2731001000NRG24250520230067040
|
05/06/2023
|
ANURADHA
|
2731001WL001460
|
ANURADHA
|
00415
|
SBIN0032352
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398424329
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANTA
|
RJ-273100102403863900/53102700
(भोज्याखेडी)
|
2731001000NRG24250520230067042
|
05/06/2023
|
RINKESH KUMARI
|
2731001WL001460
|
RINKESH KUMARI
|
00415
|
SBIN0032352
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2398424361
|
|
MRS RINKESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANTA
|
RJ-273100102403863900/53102749
(भोज्याखेडी)
|
2731001000NRG24250520230067046
|
05/06/2023
|
PINKY
|
2731001WL001460
|
PINKY
|
00415
|
SBIN0032352
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398424358
|
|
MRS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181951
|
181951
|
|
|
|
|
|
|
|
|
98
|
ANTA
|
RJ-273100102403863900/2240916
(भोज्याखेडी)
|
2731001000NRG24250520230066970
|
05/06/2023
|
KEDAR LAL
|
2731001WL001460
|
KEDAR LAL
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398424424
|
|
MR KEDARLAL KEDARLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANTA
|
RJ-273100102403863900/53102526
(भोज्याखेडी)
|
2731001000NRG24250520230067022
|
05/06/2023
|
asraf
|
2731001WL001460
|
asraf
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2398424326
|
|
MR ASHRAF KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249356
|
249356
|
|
|
|
|
|
|
|