|
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-273100101203863400/2121064
(बलदडा)
|
2731001000NRG24120720230260847
|
12/07/2023
|
SHIVPRKASH
|
2731001WL004437
|
SHIVPRKASH
|
00045
|
BARB0ANTAXX
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800559535
|
|
SHIV PRASAD MALAV SO RAMGOPAL MALAV
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100101203863400/2121205
(बलदडा)
|
2731001000NRG24120720230260863
|
12/07/2023
|
NIRMLA BAI
|
2731001WL004437
|
NIRMLA BAI
|
00045
|
BARB0ANTAXX
|
138
|
138
|
Processed
|
24/08/2023
|
|
4800559536
|
|
NIRMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANTA
|
RJ-273100101203863400/2121216
(बलदडा)
|
2731001000NRG24120720230260864
|
12/07/2023
|
ramavtar
|
2731001WL004437
|
ramavtar
|
00045
|
BARB0ANTAXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800559538
|
|
RAMAVTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANTA
|
RJ-273100101203863400/53101392
(बलदडा)
|
2731001000NRG24120720230260909
|
12/07/2023
|
samina bai
|
2731001WL004437
|
samina bai
|
00045
|
BARB0ANTAXX
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4800559537
|
|
SHAMINA BAI WO FARMAN ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5154
|
5154
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100101203863400/2120862
(बलदडा)
|
2731001000NRG24120720230260829
|
12/07/2023
|
SHAYRA BANO
|
2731001WL004437
|
SHAYRA BANO
|
00415
|
SBIN0031786
|
1529
|
1529
|
Processed
|
24/08/2023
|
|
4800559556
|
|
MRS SAYRA BANO
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100101203863400/2120949
(बलदडा)
|
2731001000NRG24120720230260833
|
12/07/2023
|
JAHIDA BEGAM
|
2731001WL004437
|
JAHIDA BEGAM
|
00415
|
SBIN0031786
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800559562
|
|
MRS JAHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100101203863400/2121004
(बलदडा)
|
2731001000NRG24120720230260840
|
12/07/2023
|
ABDUL SALIM
|
2731001WL004437
|
ABDUL SALIM
|
00415
|
SBIN0031786
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4800559550
|
|
MR ABDUL SALIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100101203863400/2121057
(बलदडा)
|
2731001000NRG24120720230260844
|
12/07/2023
|
BRIJMOHAN
|
2731001WL004437
|
BRIJMOHAN
|
00415
|
SBIN0031786
|
1529
|
1529
|
Processed
|
24/08/2023
|
|
4800559545
|
|
MR BRIJMOHAN SEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100101203863400/2121235-B
(बलदडा)
|
2731001000NRG24120720230260872
|
12/07/2023
|
AMJAD KHAN
|
2731001WL004437
|
AMJAD KHAN
|
00415
|
SBIN0031786
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800559568
|
|
AMJAD KHAN
|
HDFC BANK LTD(607152)
|
|
10
|
ANTA
|
RJ-273100101203863400/2121247
(बलदडा)
|
2731001000NRG24120720230260877
|
12/07/2023
|
KALYANI BAI
|
2731001WL004437
|
KALYANI BAI
|
00415
|
SBIN0031786
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800559573
|
|
MRS KALYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100101203863400/2121260
(बलदडा)
|
2731001000NRG24120720230260882
|
12/07/2023
|
MUNIZA
|
2731001WL004437
|
MUNIZA
|
00415
|
SBIN0031786
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4800559547
|
|
MRS MUNIJA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100101203863400/2121282-A
(बलदडा)
|
2731001000NRG24120720230260888
|
12/07/2023
|
LADLI BAI
|
2731001WL004437
|
LADLI BAI
|
00415
|
SBIN0031786
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4800559553
|
|
MRS LADLI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100101203863400/2295422
(बलदडा)
|
2731001000NRG24120720230260892
|
12/07/2023
|
HARIBALAB
|
2731001WL004437
|
HARIBALAB
|
00415
|
SBIN0031786
|
1529
|
1529
|
Processed
|
24/08/2023
|
|
4800559574
|
|
MR HARI BALLABH MALAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100101203863400/53101271
(बलदडा)
|
2731001000NRG24120720230260902
|
12/07/2023
|
SALMA BAI
|
2731001WL004437
|
SALMA BAI
|
00415
|
SBIN0031786
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800559548
|
|
MRS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100101203863400/53101367
(बलदडा)
|
2731001000NRG24120720230260907
|
12/07/2023
|
sahnaj
|
2731001WL004437
|
sahnaj
|
00415
|
SBIN0031786
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4800559544
|
|
MRS SHAHNAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100101203863400/53101406
(बलदडा)
|
2731001000NRG24120720230260912
|
12/07/2023
|
aehshan ali
|
2731001WL004437
|
aehshan ali
|
00415
|
SBIN0031786
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4800559546
|
|
MASTER MOHAMMAD ANAS UG AHASAN ALI AHASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19779
|
19779
|
|
|
|
|
|
|
|
|
17
|
ANTA
|
RJ-273100101203863400/2120852
(बलदडा)
|
2731001000NRG24120720230260827
|
12/07/2023
|
RSEEDA BAI
|
2731001WL004437
|
RSEEDA BAI
|
00415
|
SBIN0032352
|
1152
|
1152
|
Processed
|
24/08/2023
|
|
4800559570
|
|
MR RASIDA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
18
|
ANTA
|
RJ-273100101203863400/2120909
(बलदडा)
|
2731001000NRG24120720230260831
|
12/07/2023
|
Fareen khanm
|
2731001WL004437
|
Fareen khanm
|
00415
|
SBIN0032389
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4800559540
|
|
SAUKIN
|
UCO BANK(607066)
|
|
19
|
ANTA
|
RJ-273100101203863400/2121030
(बलदडा)
|
2731001000NRG24120720230260842
|
12/07/2023
|
MANJU BAI
|
2731001WL004437
|
MANJU BAI
|
00415
|
SBIN0032389
|
1390
|
1390
|
Processed
|
24/08/2023
|
|
4800559566
|
|
MS MANJU BAI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100101203863400/2121033
(बलदडा)
|
2731001000NRG24120720230260843
|
12/07/2023
|
NANDU BAI
|
2731001WL004437
|
NANDU BAI
|
00415
|
SBIN0032389
|
1529
|
1529
|
Processed
|
24/08/2023
|
|
4800559533
|
|
NANDU BAI WO BANSHI LAL
|
BANK OF BARODA(606985)
|
|
21
|
ANTA
|
RJ-273100101203863400/2121090
(बलदडा)
|
2731001000NRG24120720230260850
|
12/07/2023
|
MAHVEER
|
2731001WL004437
|
MAHVEER
|
00415
|
SBIN0032389
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4800559551
|
|
MR MAHAVIR PRASAD GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100101203863400/2121123
(बलदडा)
|
2731001000NRG24120720230260853
|
12/07/2023
|
EMMAMUDEEN
|
2731001WL004437
|
EMMAMUDEEN
|
00415
|
SBIN0032389
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800559532
|
|
MR IMAMUDDHIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100101203863400/2121123
(बलदडा)
|
2731001000NRG24120720230260852
|
12/07/2023
|
HNIFA BAI
|
2731001WL004437
|
HNIFA BAI
|
00415
|
SBIN0032389
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4800559539
|
|
MRS HANIFA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100101203863400/2121193
(बलदडा)
|
2731001000NRG24120720230260861
|
12/07/2023
|
URMILA BAI
|
2731001WL004437
|
URMILA BAI
|
00415
|
SBIN0032389
|
1529
|
1529
|
Processed
|
24/08/2023
|
|
4800559569
|
|
MS URMILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100101203863400/2121217
(बलदडा)
|
2731001000NRG24120720230260865
|
12/07/2023
|
SUGNA
|
2731001WL004437
|
SUGNA
|
00415
|
SBIN0032389
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800559565
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100101203863400/2121234
(बलदडा)
|
2731001000NRG24120720230260868
|
12/07/2023
|
SHEJADI
|
2731001WL004437
|
SHEJADI
|
00415
|
SBIN0032389
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4800559561
|
|
MRS SHAHJADI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100101203863400/2121236
(बलदडा)
|
2731001000NRG24120720230260874
|
12/07/2023
|
BABU REHMAN
|
2731001WL004437
|
BABU REHMAN
|
00415
|
SBIN0032389
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800559555
|
|
MR BABU RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100101203863400/2121236
(बलदडा)
|
2731001000NRG24120720230260875
|
12/07/2023
|
GHISHI BAI
|
2731001WL004437
|
GHISHI BAI
|
00415
|
SBIN0032389
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800559572
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100101203863400/2121282
(बलदडा)
|
2731001000NRG24120720230260887
|
12/07/2023
|
MERUNISHA
|
2731001WL004437
|
MERUNISHA
|
00415
|
SBIN0032389
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800559557
|
|
MRS MERUNISHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100101203863400/2255986
(बलदडा)
|
2731001000NRG24120720230260890
|
12/07/2023
|
INSAF ALI
|
2731001WL004437
|
INSAF ALI
|
00415
|
SBIN0032389
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800559571
|
|
MR INSAF ALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100101203863400/53101173
(बलदडा)
|
2731001000NRG24120720230260893
|
12/07/2023
|
GAYTRI
|
2731001WL004437
|
GAYTRI
|
00415
|
SBIN0032389
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800559560
|
|
MRS GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANTA
|
RJ-273100101203863400/53101194
(बलदडा)
|
2731001000NRG24120720230260894
|
12/07/2023
|
DHANWAVRI
|
2731001WL004437
|
DHANWAVRI
|
00415
|
SBIN0032389
|
1529
|
1529
|
Processed
|
24/08/2023
|
|
4800559559
|
|
MRS DHANKANWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100101203863400/53101301
(बलदडा)
|
2731001000NRG24120720230260904
|
12/07/2023
|
ARIF HUSEN
|
2731001WL004437
|
ARIF HUSEN
|
00415
|
SBIN0032389
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4800559554
|
|
AARIF HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANTA
|
RJ-273100101203863400/53101313
(बलदडा)
|
2731001000NRG24120720230260906
|
12/07/2023
|
EKAB HUSEN
|
2731001WL004437
|
EKAB HUSEN
|
00415
|
SBIN0032389
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800559567
|
|
MR EKAB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100101203863400/53101384
(बलदडा)
|
2731001000NRG24120720230260908
|
12/07/2023
|
rajanti bai
|
2731001WL004437
|
rajanti bai
|
00415
|
SBIN0032389
|
1390
|
1390
|
Processed
|
24/08/2023
|
|
4800559564
|
|
MRS RAJNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANTA
|
RJ-273100101203863400/53101405
(बलदडा)
|
2731001000NRG24120720230260911
|
12/07/2023
|
farin
|
2731001WL004437
|
farin
|
00415
|
SBIN0032389
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800559549
|
|
FAREEN BANO SO JABBAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
ANTA
|
RJ-273100101203863400/53101410
(बलदडा)
|
2731001000NRG24120720230260913
|
12/07/2023
|
moinudeen
|
2731001WL004437
|
moinudeen
|
00415
|
SBIN0032389
|
1529
|
1529
|
Processed
|
24/08/2023
|
|
4800559563
|
|
MR MOINUDDIN MULTANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTA
|
RJ-273100101203863400/5310145364
(बलदडा)
|
2731001000NRG24120720230260919
|
12/07/2023
|
RUBINA BANO
|
2731001WL004437
|
RUBINA BANO
|
00415
|
SBIN0032389
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800559558
|
|
MRS RUBINA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34861
|
34861
|
|
|
|
|
|
|
|
|
39
|
ANTA
|
RJ-273100101203863400/2121061
(बलदडा)
|
2731001000NRG24120720230260846
|
12/07/2023
|
jahir ahmad
|
2731001WL004437
|
jahir ahmad
|
00415
|
SBIN0032394
|
1551
|
1551
|
Processed
|
24/08/2023
|
|
4800559552
|
|
MR JAHIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1551
|
1551
|
|
|
|
|
|
|
|
|
40
|
ANTA
|
RJ-273100101203863400/2120852
(बलदडा)
|
2731001000NRG24120720230260828
|
12/07/2023
|
muzahaid ali
|
2731001WL004437
|
muzahaid ali
|
00462
|
UCBA0000378
|
1152
|
1152
|
Processed
|
24/08/2023
|
|
4800559512
|
|
MUZAHAID ALI
|
UCO BANK(607066)
|
|
41
|
ANTA
|
RJ-273100101203863400/2120871
(बलदडा)
|
2731001000NRG24120720230260830
|
12/07/2023
|
PIRA BAI
|
2731001WL004437
|
PIRA BAI
|
00462
|
UCBA0000378
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4800559527
|
|
PIRA BAI
|
UCO BANK(607066)
|
|
42
|
ANTA
|
RJ-273100101203863400/2120966
(बलदडा)
|
2731001000NRG24120720230260835
|
12/07/2023
|
GULSHAN
|
2731001WL004437
|
GULSHAN
|
00462
|
UCBA0000378
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4800559511
|
|
GULSHAN
|
UCO BANK(607066)
|
|
43
|
ANTA
|
RJ-273100101203863400/2120997
(बलदडा)
|
2731001000NRG24120720230260836
|
12/07/2023
|
nafees bai
|
2731001WL004437
|
nafees bai
|
00462
|
UCBA0000378
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4800559528
|
|
NAFIS BAI
|
UCO BANK(607066)
|
|
44
|
ANTA
|
RJ-273100101203863400/2121000
(बलदडा)
|
2731001000NRG24120720230260838
|
12/07/2023
|
SHMIM
|
2731001WL004437
|
SHMIM
|
00462
|
UCBA0000378
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4800559580
|
|
SHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ANTA
|
RJ-273100101203863400/2121015
(बलदडा)
|
2731001000NRG24120720230260841
|
12/07/2023
|
SHAHNAJ
|
2731001WL004437
|
SHAHNAJ
|
00462
|
UCBA0000378
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800559577
|
|
SHAHNAJ BAI
|
UCO BANK(607066)
|
|
46
|
ANTA
|
RJ-273100101203863400/2121064
(बलदडा)
|
2731001000NRG24120720230260848
|
12/07/2023
|
BHGWATI BAI
|
2731001WL004437
|
BHGWATI BAI
|
00462
|
UCBA0000378
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800559518
|
|
BHAGWATI BAI
|
UCO BANK(607066)
|
|
47
|
ANTA
|
RJ-273100101203863400/2121093
(बलदडा)
|
2731001000NRG24120720230260851
|
12/07/2023
|
RABIYA BANO
|
2731001WL004437
|
RABIYA BANO
|
00462
|
UCBA0000378
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4800559522
|
|
RABIYA BANO
|
UCO BANK(607066)
|
|
48
|
ANTA
|
RJ-273100101203863400/2121167-B
(बलदडा)
|
2731001000NRG24120720230260855
|
12/07/2023
|
mohammad rafik
|
2731001WL004437
|
mohammad rafik
|
00462
|
UCBA0000378
|
1529
|
1529
|
Processed
|
24/08/2023
|
|
4800559534
|
|
MR MOHAMAMD SHAPHIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100101203863400/2121183
(बलदडा)
|
2731001000NRG24120720230260858
|
12/07/2023
|
KALLO BAI
|
2731001WL004437
|
KALLO BAI
|
00462
|
UCBA0000378
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4800559521
|
|
KAILO BAI
|
UCO BANK(607066)
|
|
50
|
ANTA
|
RJ-273100101203863400/2121190
(बलदडा)
|
2731001000NRG24120720230260859
|
12/07/2023
|
KANTI BAI
|
2731001WL004437
|
KANTI BAI
|
00462
|
UCBA0000378
|
1410
|
1410
|
Processed
|
24/08/2023
|
|
4800559520
|
|
KANTI BAI
|
UCO BANK(607066)
|
|
51
|
ANTA
|
RJ-273100101203863400/2121191-A
(बलदडा)
|
2731001000NRG24120720230260860
|
12/07/2023
|
RAJESH BAI
|
2731001WL004437
|
RAJESH BAI
|
00462
|
UCBA0000378
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800559578
|
|
RAJESH BAI
|
UCO BANK(607066)
|
|
52
|
ANTA
|
RJ-273100101203863400/2121230
(बलदडा)
|
2731001000NRG24120720230260867
|
12/07/2023
|
SONTOSH
|
2731001WL004437
|
SONTOSH
|
00462
|
UCBA0000378
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800559517
|
|
SANTOSH BAI
|
UCO BANK(607066)
|
|
53
|
ANTA
|
RJ-273100101203863400/2121235
(बलदडा)
|
2731001000NRG24120720230260870
|
12/07/2023
|
KHERUNISHA
|
2731001WL004437
|
KHERUNISHA
|
00462
|
UCBA0000378
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4800559523
|
|
KHERUNISHA
|
UCO BANK(607066)
|
|
54
|
ANTA
|
RJ-273100101203863400/2121235-A
(बलदडा)
|
2731001000NRG24120720230260871
|
12/07/2023
|
BABY BAI
|
2731001WL004437
|
BABY BAI
|
00462
|
UCBA0000378
|
1529
|
1529
|
Processed
|
24/08/2023
|
|
4800559515
|
|
MRS IMRANA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANTA
|
RJ-273100101203863400/2121240
(बलदडा)
|
2731001000NRG24120720230260876
|
12/07/2023
|
FAREEDA BAI
|
2731001WL004437
|
FAREEDA BAI
|
00462
|
UCBA0000378
|
1529
|
1529
|
Processed
|
24/08/2023
|
|
4800559519
|
|
FARIDA BAI
|
UCO BANK(607066)
|
|
56
|
ANTA
|
RJ-273100101203863400/2121250
(बलदडा)
|
2731001000NRG24120720230260878
|
12/07/2023
|
NAMICHAND
|
2731001WL004437
|
NAMICHAND
|
00462
|
UCBA0000378
|
1390
|
1390
|
Processed
|
24/08/2023
|
|
4800559581
|
|
NEMI CHAND JAGHM SO KANHAIYA LAL
|
UCO BANK(607066)
|
|
57
|
ANTA
|
RJ-273100101203863400/2121259
(बलदडा)
|
2731001000NRG24120720230260880
|
12/07/2023
|
ZALEEL AHMAD
|
2731001WL004437
|
ZALEEL AHMAD
|
00462
|
UCBA0000378
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800559514
|
|
JALIL AHMED
|
UCO BANK(607066)
|
|
58
|
ANTA
|
RJ-273100101203863400/2121259-A
(बलदडा)
|
2731001000NRG24120720230260881
|
12/07/2023
|
FARJANA BANO
|
2731001WL004437
|
FARJANA BANO
|
00462
|
UCBA0000378
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800559575
|
|
FARJANA
|
UCO BANK(607066)
|
|
59
|
ANTA
|
RJ-273100101203863400/2121264
(बलदडा)
|
2731001000NRG24120720230260883
|
12/07/2023
|
SHER BANO
|
2731001WL004437
|
SHER BANO
|
00462
|
UCBA0000378
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4800559576
|
|
SHER BANO
|
UCO BANK(607066)
|
|
60
|
ANTA
|
RJ-273100101203863400/2121268
(बलदडा)
|
2731001000NRG24120720230260884
|
12/07/2023
|
MO. HUSEN
|
2731001WL004437
|
MO. HUSEN
|
00462
|
UCBA0000378
|
1529
|
1529
|
Processed
|
24/08/2023
|
|
4800559530
|
|
HUSSAIN
|
UCO BANK(607066)
|
|
61
|
ANTA
|
RJ-273100101203863400/2121272
(बलदडा)
|
2731001000NRG24120720230260885
|
12/07/2023
|
DROPDI
|
2731001WL004437
|
DROPDI
|
00462
|
UCBA0000378
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800559516
|
|
DROPTI BAI
|
UCO BANK(607066)
|
|
62
|
ANTA
|
RJ-273100101203863400/2255899
(बलदडा)
|
2731001000NRG24120720230260889
|
12/07/2023
|
BHURI BAI
|
2731001WL004437
|
BHURI BAI
|
00462
|
UCBA0000378
|
1529
|
1529
|
Processed
|
24/08/2023
|
|
4800559525
|
|
BHURI BAI
|
UCO BANK(607066)
|
|
63
|
ANTA
|
RJ-273100101203863400/2255998
(बलदडा)
|
2731001000NRG24120720230260891
|
12/07/2023
|
SALMA BEGAM
|
2731001WL004437
|
SALMA BEGAM
|
00462
|
UCBA0000378
|
1529
|
1529
|
Processed
|
24/08/2023
|
|
4800559526
|
|
SALMA BEGAM
|
UCO BANK(607066)
|
|
64
|
ANTA
|
RJ-273100101203863400/53101218
(बलदडा)
|
2731001000NRG24120720230260896
|
12/07/2023
|
SUNITA BAI
|
2731001WL004437
|
SUNITA BAI
|
00462
|
UCBA0000378
|
1529
|
1529
|
Processed
|
24/08/2023
|
|
4800559579
|
|
SUNITA BAI
|
UCO BANK(607066)
|
|
65
|
ANTA
|
RJ-273100101203863400/53101226
(बलदडा)
|
2731001000NRG24120720230260897
|
12/07/2023
|
AFSANA BAI
|
2731001WL004437
|
AFSANA BAI
|
00462
|
UCBA0000378
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4800559513
|
|
AFSANA
|
UCO BANK(607066)
|
|
66
|
ANTA
|
RJ-273100101203863400/53101289
(बलदडा)
|
2731001000NRG24120720230260903
|
12/07/2023
|
GULFSA BANO
|
2731001WL004437
|
GULFSA BANO
|
00462
|
UCBA0000378
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800559524
|
|
GULFSHA
|
UCO BANK(607066)
|
|
67
|
ANTA
|
RJ-273100101203863400/53101308
(बलदडा)
|
2731001000NRG24120720230260905
|
12/07/2023
|
LAD KANWAR
|
2731001WL004437
|
LAD KANWAR
|
00462
|
UCBA0000378
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4800559529
|
|
LAD KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44751
|
44751
|
|
|
|
|
|
|
|
|
68
|
ANTA
|
RJ-273100101203863400/2121250
(बलदडा)
|
2731001000NRG24120720230260879
|
12/07/2023
|
jagdish
|
2731001WL004437
|
jagdish
|
00604
|
BARB0BRGBXX
|
1112
|
1112
|
Processed
|
24/08/2023
|
|
4800559541
|
|
JAGDISH PRASAD JANGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
ANTA
|
RJ-273100101203863400/5310145324
(बलदडा)
|
2731001000NRG24120720230260915
|
12/07/2023
|
NASIM AKRAM
|
2731001WL004437
|
NASIM AKRAM
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800559542
|
|
NASIM AKRAM SO TAJ MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
ANTA
|
RJ-273100101203863400/5310145351
(बलदडा)
|
2731001000NRG24120720230260917
|
12/07/2023
|
mohammed khalil
|
2731001WL004437
|
mohammed khalil
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800559543
|
|
MR MOHAMMED KHALIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5318
|
5318
|
|
|
|
|
|
|
|
|
71
|
ANTA
|
RJ-273100101203863400/2121181
(बलदडा)
|
2731001000NRG24120720230260857
|
12/07/2023
|
SATYANARAYAN
|
2731001WL004437
|
SATYANARAYAN
|
00689
|
AUBL0002244
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4800559531
|
|
Sataynarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114258
|
114258
|
|
|
|
|
|
|
|