|
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-273100102803866701/2235973
(पलायथा)
|
2731001000NRG24140720230263709
|
14/07/2023
|
SANTOSH BAI
|
2731001WL004529
|
SANTOSH BAI
|
00415
|
SBIN0031490
|
1940
|
1940
|
Processed
|
24/08/2023
|
|
4799559855
|
|
MRS SANTOSH BAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANTA
|
RJ-273100102803866701/2242854
(पलायथा)
|
2731001000NRG24140720230263710
|
14/07/2023
|
SHANTI
|
2731001WL004529
|
SHANTI
|
00415
|
SBIN0031490
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4799559590
|
|
MRS SHANTI BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100102803866701/2242855
(पलायथा)
|
2731001000NRG24140720230263711
|
14/07/2023
|
CHANDERSHYAM
|
2731001WL004529
|
CHANDERSHYAM
|
00415
|
SBIN0031490
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799559616
|
|
MR CHANDRA SHYAM KAHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100102803866701/2242860
(पलायथा)
|
2731001000NRG24140720230263713
|
14/07/2023
|
SUSILA
|
2731001WL004529
|
SUSILA
|
00415
|
SBIN0031490
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4799559583
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100102803866701/2242875
(पलायथा)
|
2731001000NRG24140720230263602
|
14/07/2023
|
BHULI
|
2731001WL004528
|
BHULI
|
00415
|
SBIN0031490
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799559572
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100102803866701/2242876
(पलायथा)
|
2731001000NRG24140720230263603
|
14/07/2023
|
Ram Charan
|
2731001WL004528
|
Ram Charan
|
00415
|
SBIN0031490
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4799559767
|
|
RAM CHARAN
|
AXIS BANK(607153)
|
|
7
|
ANTA
|
RJ-273100102803866701/2242877
(पलायथा)
|
2731001000NRG24140720230263604
|
14/07/2023
|
MADHU
|
2731001WL004528
|
MADHU
|
00415
|
SBIN0031490
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4799559903
|
|
MRS MADHU DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100102803866701/2242881
(पलायथा)
|
2731001000NRG24140720230263605
|
14/07/2023
|
RAM DAYAL
|
2731001WL004528
|
RAM DAYAL
|
00415
|
SBIN0031490
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4799559750
|
|
MR RAM DAYAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100102803866701/2242887
(पलायथा)
|
2731001000NRG24140720230263715
|
14/07/2023
|
INDRA
|
2731001WL004529
|
INDRA
|
00415
|
SBIN0031490
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4799559578
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100102803866701/2242889
(पलायथा)
|
2731001000NRG24140720230263716
|
14/07/2023
|
PARMANAND
|
2731001WL004529
|
PARMANAND
|
00415
|
SBIN0031490
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799559699
|
|
MR PARMANAND MALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100102803866701/2242892
(पलायथा)
|
2731001000NRG24140720230263606
|
14/07/2023
|
OM PRAKASH
|
2731001WL004528
|
OM PRAKASH
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559762
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100102803866701/2242899
(पलायथा)
|
2731001000NRG24140720230263607
|
14/07/2023
|
OMAA
|
2731001WL004528
|
OMAA
|
00415
|
SBIN0031490
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799559511
|
|
MRS AOMA MALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100102803866701/2242900
(पलायथा)
|
2731001000NRG24140720230263717
|
14/07/2023
|
KANYA BAI
|
2731001WL004529
|
KANYA BAI
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559682
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100102803866701/2242902
(पलायथा)
|
2731001000NRG24140720230263718
|
14/07/2023
|
RAMPERSAD
|
2731001WL004529
|
RAMPERSAD
|
00415
|
SBIN0031490
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799559579
|
|
MR RAMPRASHAD SUMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100102803866701/2242905
(पलायथा)
|
2731001000NRG24140720230263719
|
14/07/2023
|
GEETA
|
2731001WL004529
|
GEETA
|
00415
|
SBIN0031490
|
1152
|
1152
|
Processed
|
24/08/2023
|
|
4799559600
|
|
MRS GEETA BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100102803866701/2242910
(पलायथा)
|
2731001000NRG24140720230263720
|
14/07/2023
|
KANTI
|
2731001WL004529
|
KANTI
|
00415
|
SBIN0031490
|
1746
|
1746
|
Processed
|
24/08/2023
|
|
4799559745
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100102803866701/2242915
(पलायथा)
|
2731001000NRG24140720230263721
|
14/07/2023
|
JAGDISH
|
2731001WL004529
|
JAGDISH
|
00415
|
SBIN0031490
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799559560
|
|
MR JAGDISH KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100102803866701/2242919
(पलायथा)
|
2731001000NRG24140720230263722
|
14/07/2023
|
DHANNA LAL
|
2731001WL004529
|
DHANNA LAL
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559630
|
|
MR DHANNA LAL SO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTA
|
RJ-273100102803866701/2242921
(पलायथा)
|
2731001000NRG24140720230263723
|
14/07/2023
|
BIRDHI LAL
|
2731001WL004529
|
BIRDHI LAL
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799559577
|
|
MR BIRDHI LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100102803866701/2242924
(पलायथा)
|
2731001000NRG24140720230263608
|
14/07/2023
|
MOHANLAL
|
2731001WL004528
|
MOHANLAL
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799559758
|
|
MR MOHAN LAL BABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100102803866701/2242949
(पलायथा)
|
2731001000NRG24140720230263724
|
14/07/2023
|
GAYATRI
|
2731001WL004529
|
GAYATRI
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559807
|
|
MRS GAYATRI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100102803866701/2242951
(पलायथा)
|
2731001000NRG24140720230263609
|
14/07/2023
|
GOPAL
|
2731001WL004528
|
GOPAL
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559884
|
|
MR GOPAL MALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100102803866701/2242953
(पलायथा)
|
2731001000NRG24140720230263726
|
14/07/2023
|
KAMALA
|
2731001WL004529
|
KAMALA
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559541
|
|
MRS KAMLA BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100102803866701/2242960
(पलायथा)
|
2731001000NRG24140720230263610
|
14/07/2023
|
RAMPAYARI BAI
|
2731001WL004528
|
RAMPAYARI BAI
|
00415
|
SBIN0031490
|
2156
|
2156
|
Processed
|
24/08/2023
|
|
4799559551
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ANTA
|
RJ-273100102803866701/2242963
(पलायथा)
|
2731001000NRG24140720230263727
|
14/07/2023
|
HEERALAL
|
2731001WL004529
|
HEERALAL
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799559593
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100102803866701/2242973
(पलायथा)
|
2731001000NRG24140720230263728
|
14/07/2023
|
RADHA
|
2731001WL004529
|
RADHA
|
00415
|
SBIN0031490
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4799559851
|
|
MR RADHA BAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100102803866701/2242978
(पलायथा)
|
2731001000NRG24140720230263729
|
14/07/2023
|
GOPAL
|
2731001WL004529
|
GOPAL
|
00415
|
SBIN0031490
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4799559498
|
|
MR GOPAL SO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100102803866701/2242998
(पलायथा)
|
2731001000NRG24140720230263730
|
14/07/2023
|
tulsa
|
2731001WL004529
|
tulsa
|
00415
|
SBIN0031490
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4799559872
|
|
MRS TULSA BAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100102803866701/2243005
(पलायथा)
|
2731001000NRG24140720230263611
|
14/07/2023
|
MOHAN LAL
|
2731001WL004528
|
MOHAN LAL
|
00415
|
SBIN0031490
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799559704
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100102803866701/2243011
(पलायथा)
|
2731001000NRG24140720230263731
|
14/07/2023
|
MAMTA
|
2731001WL004529
|
MAMTA
|
00415
|
SBIN0031490
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799559737
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100102803866701/2243031
(पलायथा)
|
2731001000NRG24140720230263612
|
14/07/2023
|
PREMLATA
|
2731001WL004528
|
PREMLATA
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559774
|
|
MRS PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANTA
|
RJ-273100102803866701/2243044
(पलायथा)
|
2731001000NRG24140720230263732
|
14/07/2023
|
MANJU BAI
|
2731001WL004529
|
MANJU BAI
|
00415
|
SBIN0031490
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799559624
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100102803866701/2243056
(पलायथा)
|
2731001000NRG24140720230263613
|
14/07/2023
|
BHAGAT LAL
|
2731001WL004528
|
BHAGAT LAL
|
00415
|
SBIN0031490
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799559755
|
|
MR BHAGAT SO SUKHADEV
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100102803866701/2243059
(पलायथा)
|
2731001000NRG24140720230263733
|
14/07/2023
|
RUKMANI BAI
|
2731001WL004529
|
RUKMANI BAI
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559727
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100102803866701/2243063
(पलायथा)
|
2731001000NRG24140720230263734
|
14/07/2023
|
KAMLESH KUMAR
|
2731001WL004529
|
KAMLESH KUMAR
|
00415
|
SBIN0031490
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4799559700
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANTA
|
RJ-273100102803866701/2243077
(पलायथा)
|
2731001000NRG24140720230263735
|
14/07/2023
|
BHULI BAI
|
2731001WL004529
|
BHULI BAI
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559646
|
|
MRS MULI BAI PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100102803866701/2243087
(पलायथा)
|
2731001000NRG24140720230263736
|
14/07/2023
|
BHERU LAL
|
2731001WL004529
|
BHERU LAL
|
00415
|
SBIN0031490
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799559574
|
|
MR BHERU LAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTA
|
RJ-273100102803866701/2243095
(पलायथा)
|
2731001000NRG24140720230263738
|
14/07/2023
|
RUKMANI
|
2731001WL004529
|
RUKMANI
|
00415
|
SBIN0031490
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799559843
|
|
MRS RUKMANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100102803866701/2243108
(पलायथा)
|
2731001000NRG24140720230263614
|
14/07/2023
|
HAJARI BAI
|
2731001WL004528
|
HAJARI BAI
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559553
|
|
MRS HAJARI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTA
|
RJ-273100102803866701/2243109
(पलायथा)
|
2731001000NRG24140720230263739
|
14/07/2023
|
MANDODARY
|
2731001WL004529
|
MANDODARY
|
00415
|
SBIN0031490
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799559506
|
|
MRS MANDODARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANTA
|
RJ-273100102803866701/2243111
(पलायथा)
|
2731001000NRG24140720230263615
|
14/07/2023
|
SUMITRA
|
2731001WL004528
|
SUMITRA
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559508
|
|
MRS SUMITRA BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANTA
|
RJ-273100102803866701/2243112
(पलायथा)
|
2731001000NRG24140720230263616
|
14/07/2023
|
RAM PRASAD
|
2731001WL004528
|
RAM PRASAD
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559746
|
|
MR RAM PRASAD GUJAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANTA
|
RJ-273100102803866701/2243113
(पलायथा)
|
2731001000NRG24140720230263740
|
14/07/2023
|
PAPPU LAL
|
2731001WL004529
|
PAPPU LAL
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559759
|
|
PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANTA
|
RJ-273100102803866701/2243117
(पलायथा)
|
2731001000NRG24140720230263741
|
14/07/2023
|
SUSHILA
|
2731001WL004529
|
SUSHILA
|
00415
|
SBIN0031490
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4799559849
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100102803866701/2243122
(पलायथा)
|
2731001000NRG24140720230263617
|
14/07/2023
|
MANBHAR
|
2731001WL004528
|
MANBHAR
|
00415
|
SBIN0031490
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4799559612
|
|
MRS MANBHAR BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANTA
|
RJ-273100102803866701/2243131
(पलायथा)
|
2731001000NRG24140720230263618
|
14/07/2023
|
RAMPRASAD
|
2731001WL004528
|
RAMPRASAD
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559562
|
|
MR RAM PRASAD RAIGAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANTA
|
RJ-273100102803866701/2243132
(पलायथा)
|
2731001000NRG24140720230263742
|
14/07/2023
|
MOHANI
|
2731001WL004529
|
MOHANI
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559547
|
|
MRS MOHANI BAI RAIGAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANTA
|
RJ-273100102803866701/2243136
(पलायथा)
|
2731001000NRG24140720230263743
|
14/07/2023
|
DANNIBAI
|
2731001WL004529
|
DANNIBAI
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559614
|
|
MRS DHANNI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100102803866701/2243138
(पलायथा)
|
2731001000NRG24140720230263744
|
14/07/2023
|
MOHANI
|
2731001WL004529
|
MOHANI
|
00415
|
SBIN0031490
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4799559881
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANTA
|
RJ-273100102803866701/2243151
(पलायथा)
|
2731001000NRG24140720230263745
|
14/07/2023
|
NARESH KUMAR PANKAJ
|
2731001WL004529
|
NARESH KUMAR PANKAJ
|
00415
|
SBIN0031490
|
1552
|
1552
|
Processed
|
24/08/2023
|
|
4799559589
|
|
NARESH KUMAR PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ANTA
|
RJ-273100102803866701/2243158
(पलायथा)
|
2731001000NRG24140720230263746
|
14/07/2023
|
Babulal pankaj
|
2731001WL004529
|
Babulal pankaj
|
00415
|
SBIN0031490
|
2400
|
2400
|
Rejected
|
25/08/2023
|
|
4799559842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
ANTA
|
RJ-273100102803866701/2243159
(पलायथा)
|
2731001000NRG24140720230263747
|
14/07/2023
|
Tilsi Ram
|
2731001WL004529
|
Tilsi Ram
|
00415
|
SBIN0031490
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799559830
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANTA
|
RJ-273100102803866701/2243161
(पलायथा)
|
2731001000NRG24140720230263748
|
14/07/2023
|
Santosh Bai
|
2731001WL004529
|
Santosh Bai
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559732
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANTA
|
RJ-273100102803866701/2243171
(पलायथा)
|
2731001000NRG24140720230263749
|
14/07/2023
|
SRILAL
|
2731001WL004529
|
SRILAL
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799559886
|
|
MR SHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANTA
|
RJ-273100102803866701/2243172
(पलायथा)
|
2731001000NRG24140720230263750
|
14/07/2023
|
BADAM
|
2731001WL004529
|
BADAM
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559546
|
|
MRS BADAM BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANTA
|
RJ-273100102803866701/2243176
(पलायथा)
|
2731001000NRG24140720230263751
|
14/07/2023
|
SUGNA
|
2731001WL004529
|
SUGNA
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559866
|
|
MRS SUGUNA BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANTA
|
RJ-273100102803866701/2243179
(पलायथा)
|
2731001000NRG24140720230263619
|
14/07/2023
|
LALITA
|
2731001WL004528
|
LALITA
|
00415
|
SBIN0031490
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799559516
|
|
MRS LALEETA BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANTA
|
RJ-273100102803866701/2243185
(पलायथा)
|
2731001000NRG24140720230263621
|
14/07/2023
|
URMILA
|
2731001WL004528
|
URMILA
|
00415
|
SBIN0031490
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799559852
|
|
MRS URMILA BAI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANTA
|
RJ-273100102803866701/2243190
(पलायथा)
|
2731001000NRG24140720230263752
|
14/07/2023
|
KANT BAI
|
2731001WL004529
|
KANT BAI
|
00415
|
SBIN0031490
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799559809
|
|
KANTI BAI
|
HDFC BANK LTD(607152)
|
|
60
|
ANTA
|
RJ-273100102803866701/2243193
(पलायथा)
|
2731001000NRG24140720230263753
|
14/07/2023
|
SUMITRA
|
2731001WL004529
|
SUMITRA
|
00415
|
SBIN0031490
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4799559811
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANTA
|
RJ-273100102803866701/2243194
(पलायथा)
|
2731001000NRG24140720230263754
|
14/07/2023
|
BALCHANDRA
|
2731001WL004529
|
BALCHANDRA
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559865
|
|
MR BAL CHAND MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANTA
|
RJ-273100102803866701/2243195
(पलायथा)
|
2731001000NRG24140720230263622
|
14/07/2023
|
SUNITA BAI
|
2731001WL004528
|
SUNITA BAI
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559723
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANTA
|
RJ-273100102803866701/2243196
(पलायथा)
|
2731001000NRG24140720230263623
|
14/07/2023
|
sonu kumari
|
2731001WL004528
|
sonu kumari
|
00415
|
SBIN0031490
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799559710
|
|
MRS SONU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANTA
|
RJ-273100102803866701/2243197
(पलायथा)
|
2731001000NRG24140720230263755
|
14/07/2023
|
BADRI
|
2731001WL004529
|
BADRI
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559505
|
|
MRS BARDI BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANTA
|
RJ-273100102803866701/2243199
(पलायथा)
|
2731001000NRG24140720230263756
|
14/07/2023
|
DEV BAI
|
2731001WL004529
|
DEV BAI
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559870
|
|
MRS DEV BAI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANTA
|
RJ-273100102803866701/2243200
(पलायथा)
|
2731001000NRG24140720230263757
|
14/07/2023
|
BHERI BAI
|
2731001WL004529
|
BHERI BAI
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559507
|
|
MRS BHERI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANTA
|
RJ-273100102803866701/2243205
(पलायथा)
|
2731001000NRG24140720230263759
|
14/07/2023
|
ANOKH
|
2731001WL004529
|
ANOKH
|
00415
|
SBIN0031490
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799559510
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANTA
|
RJ-273100102803866701/2243213
(पलायथा)
|
2731001000NRG24140720230263625
|
14/07/2023
|
BANO BAGAM
|
2731001WL004528
|
BANO BAGAM
|
00415
|
SBIN0031490
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4799559879
|
|
MRS BANO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANTA
|
RJ-273100102803866701/2243214
(पलायथा)
|
2731001000NRG24140720230263760
|
14/07/2023
|
Bhairu Lal
|
2731001WL004529
|
Bhairu Lal
|
00415
|
SBIN0031490
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799559690
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANTA
|
RJ-273100102803866701/2243218
(पलायथा)
|
2731001000NRG24140720230263626
|
14/07/2023
|
RAMPYARI
|
2731001WL004528
|
RAMPYARI
|
00415
|
SBIN0031490
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4799559521
|
|
MRS RAM PYARI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANTA
|
RJ-273100102803866701/2243219
(पलायथा)
|
2731001000NRG24140720230263761
|
14/07/2023
|
ASHA
|
2731001WL004529
|
ASHA
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559540
|
|
MRS ASHA BAIRAWA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANTA
|
RJ-273100102803866701/2243232
(पलायथा)
|
2731001000NRG24140720230263627
|
14/07/2023
|
ANITA
|
2731001WL004528
|
ANITA
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559894
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANTA
|
RJ-273100102803866701/2243235
(पलायथा)
|
2731001000NRG24140720230263628
|
14/07/2023
|
SANTOSH BAI
|
2731001WL004528
|
SANTOSH BAI
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559803
|
|
MRS SANTOSH BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANTA
|
RJ-273100102803866701/2243240
(पलायथा)
|
2731001000NRG24140720230263629
|
14/07/2023
|
PRAKASHI BAI
|
2731001WL004528
|
PRAKASHI BAI
|
00415
|
SBIN0031490
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4799559548
|
|
MRS PRAKASH BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANTA
|
RJ-273100102803866701/2243241
(पलायथा)
|
2731001000NRG24140720230263762
|
14/07/2023
|
bheemraj gocher
|
2731001WL004529
|
bheemraj gocher
|
00415
|
SBIN0031490
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4799559726
|
|
MR BHEEMRAJ GOCHER
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANTA
|
RJ-273100102803866701/2243243
(पलायथा)
|
2731001000NRG24140720230263763
|
14/07/2023
|
CHANDRA KALAN
|
2731001WL004529
|
CHANDRA KALAN
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559513
|
|
MRS CHANDRA KALA BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANTA
|
RJ-273100102803866701/2243249
(पलायथा)
|
2731001000NRG24140720230263630
|
14/07/2023
|
PARVATI
|
2731001WL004528
|
PARVATI
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559869
|
|
MRS PARWATI BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANTA
|
RJ-273100102803866701/2243253
(पलायथा)
|
2731001000NRG24140720230263631
|
14/07/2023
|
SUMITRA
|
2731001WL004528
|
SUMITRA
|
00415
|
SBIN0031490
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799559647
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANTA
|
RJ-273100102803866701/2243271
(पलायथा)
|
2731001000NRG24140720230263632
|
14/07/2023
|
KAILASH
|
2731001WL004528
|
KAILASH
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559639
|
|
MRS KAILASH BAI WO CHANDA LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANTA
|
RJ-273100102803866701/2243281
(पलायथा)
|
2731001000NRG24140720230263633
|
14/07/2023
|
PARVATI
|
2731001WL004528
|
PARVATI
|
00415
|
SBIN0031490
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4799559621
|
|
MRS PARWATI BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANTA
|
RJ-273100102803866701/2243283
(पलायथा)
|
2731001000NRG24140720230263765
|
14/07/2023
|
KAMLESH BAI
|
2731001WL004529
|
KAMLESH BAI
|
00415
|
SBIN0031490
|
1910
|
1910
|
Processed
|
24/08/2023
|
|
4799559815
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANTA
|
RJ-273100102803866701/2243286
(पलायथा)
|
2731001000NRG24140720230263766
|
14/07/2023
|
KALI
|
2731001WL004529
|
KALI
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559848
|
|
MRS KALI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANTA
|
RJ-273100102803866701/2243289
(पलायथा)
|
2731001000NRG24140720230263767
|
14/07/2023
|
SHIVANI
|
2731001WL004529
|
SHIVANI
|
00415
|
SBIN0031490
|
1164
|
1164
|
Processed
|
24/08/2023
|
|
4799559802
|
|
MRS SHIWANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANTA
|
RJ-273100102803866701/2243292
(पलायथा)
|
2731001000NRG24140720230263768
|
14/07/2023
|
KAILASH
|
2731001WL004529
|
KAILASH
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559754
|
|
MR KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANTA
|
RJ-273100102803866701/2243293
(पलायथा)
|
2731001000NRG24140720230263769
|
14/07/2023
|
SUMITRA PANKAJ
|
2731001WL004529
|
SUMITRA PANKAJ
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559653
|
|
MRS SUMITRA PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANTA
|
RJ-273100102803866701/2243294
(पलायथा)
|
2731001000NRG24140720230263770
|
14/07/2023
|
ANITA BAI
|
2731001WL004529
|
ANITA BAI
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559654
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANTA
|
RJ-273100102803866701/2243308
(पलायथा)
|
2731001000NRG24140720230263771
|
14/07/2023
|
mangi bai
|
2731001WL004529
|
mangi bai
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559575
|
|
MRS MANGI BAI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANTA
|
RJ-273100102803866701/2243309
(पलायथा)
|
2731001000NRG24140720230263634
|
14/07/2023
|
PRAKASH
|
2731001WL004528
|
PRAKASH
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559625
|
|
MRS PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANTA
|
RJ-273100102803866701/2243310
(पलायथा)
|
2731001000NRG24140720230263772
|
14/07/2023
|
MANJU
|
2731001WL004529
|
MANJU
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559544
|
|
MRS MANJU BAI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANTA
|
RJ-273100102803866701/2243314
(पलायथा)
|
2731001000NRG24140720230263774
|
14/07/2023
|
PREMBAI
|
2731001WL004529
|
PREMBAI
|
00415
|
SBIN0031490
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4799559561
|
|
MRS PREM BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANTA
|
RJ-273100102803866701/2243323
(पलायथा)
|
2731001000NRG24140720230263775
|
14/07/2023
|
BHULI BAI
|
2731001WL004529
|
BHULI BAI
|
00415
|
SBIN0031490
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4799559880
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANTA
|
RJ-273100102803866701/2243325
(पलायथा)
|
2731001000NRG24140720230263776
|
14/07/2023
|
RADHA
|
2731001WL004529
|
RADHA
|
00415
|
SBIN0031490
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4799559868
|
|
RADHA BAI WO GOPICHAND SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
ANTA
|
RJ-273100102803866701/2243326
(पलायथा)
|
2731001000NRG24140720230263777
|
14/07/2023
|
KOSALA
|
2731001WL004529
|
KOSALA
|
00415
|
SBIN0031490
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4799559609
|
|
MRS KAUSHALYA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANTA
|
RJ-273100102803866701/2243330
(पलायथा)
|
2731001000NRG24140720230263778
|
14/07/2023
|
KAMALA
|
2731001WL004529
|
KAMALA
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559856
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANTA
|
RJ-273100102803866701/2243350
(पलायथा)
|
2731001000NRG24140720230263779
|
14/07/2023
|
CHAHANIYA BAI
|
2731001WL004529
|
CHAHANIYA BAI
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559662
|
|
MRS CHAHANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANTA
|
RJ-273100102803866701/2243352
(पलायथा)
|
2731001000NRG24140720230263635
|
14/07/2023
|
LEELA
|
2731001WL004528
|
LEELA
|
00415
|
SBIN0031490
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799559853
|
|
MRS LEELA BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANTA
|
RJ-273100102803866701/2243353
(पलायथा)
|
2731001000NRG24140720230263780
|
14/07/2023
|
RAM BHAROSI
|
2731001WL004529
|
RAM BHAROSI
|
00415
|
SBIN0031490
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799559627
|
|
MRS RAM BHROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANTA
|
RJ-273100102803866701/2243361
(पलायथा)
|
2731001000NRG24140720230263636
|
14/07/2023
|
CHAND PRAKASH
|
2731001WL004528
|
CHAND PRAKASH
|
00415
|
SBIN0031490
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799559812
|
|
MR CHANDRA PRAKASH BABAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANTA
|
RJ-273100102803866701/2243372
(पलायथा)
|
2731001000NRG24140720230263781
|
14/07/2023
|
SATYANARYAN
|
2731001WL004529
|
SATYANARYAN
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559874
|
|
MR SATYANARAYAN SHAKYWAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANTA
|
RJ-273100102803866701/2243382
(पलायथा)
|
2731001000NRG24140720230263637
|
14/07/2023
|
GAYATRI
|
2731001WL004528
|
GAYATRI
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559892
|
|
MRS GAYATRI BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANTA
|
RJ-273100102803866701/2243391
(पलायथा)
|
2731001000NRG24140720230263782
|
14/07/2023
|
SHANTI
|
2731001WL004529
|
SHANTI
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799559888
|
|
MRS SHANTI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANTA
|
RJ-273100102803866701/2243393
(पलायथा)
|
2731001000NRG24140720230263638
|
14/07/2023
|
ANAAR
|
2731001WL004528
|
ANAAR
|
00415
|
SBIN0031490
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4799559509
|
|
MRS ANAR BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANTA
|
RJ-273100102803866701/2243402
(पलायथा)
|
2731001000NRG24140720230263783
|
14/07/2023
|
PINKI BAI
|
2731001WL004529
|
PINKI BAI
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559663
|
|
MRS PINKI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANTA
|
RJ-273100102803866701/2243407
(पलायथा)
|
2731001000NRG24140720230263784
|
14/07/2023
|
Braj Mohan
|
2731001WL004529
|
Braj Mohan
|
00415
|
SBIN0031490
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799559582
|
|
MR BRAJ MOHAN GUJAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANTA
|
RJ-273100102803866701/2243417
(पलायथा)
|
2731001000NRG24140720230263785
|
14/07/2023
|
PARVATI BAI
|
2731001WL004529
|
PARVATI BAI
|
00415
|
SBIN0031490
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799559709
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANTA
|
RJ-273100102803866701/2243427
(पलायथा)
|
2731001000NRG24140720230263786
|
14/07/2023
|
SUGANA
|
2731001WL004529
|
SUGANA
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559581
|
|
MRS SUGANA BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANTA
|
RJ-273100102803866701/2243435
(पलायथा)
|
2731001000NRG24140720230263787
|
14/07/2023
|
MEENA
|
2731001WL004529
|
MEENA
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559519
|
|
MRS MEENA BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANTA
|
RJ-273100102803866701/2243618
(पलायथा)
|
2731001000NRG24140720230263639
|
14/07/2023
|
SHUSHILA BAI
|
2731001WL004528
|
SHUSHILA BAI
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559773
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANTA
|
RJ-273100102803866701/2243624
(पलायथा)
|
2731001000NRG24140720230263788
|
14/07/2023
|
TASVIR BAI
|
2731001WL004529
|
TASVIR BAI
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559573
|
|
MRS TASVIR BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANTA
|
RJ-273100102803866701/2243634
(पलायथा)
|
2731001000NRG24140720230263789
|
14/07/2023
|
PREM KUMAR
|
2731001WL004529
|
PREM KUMAR
|
00415
|
SBIN0031490
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799559795
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANTA
|
RJ-273100102803866701/2243635
(पलायथा)
|
2731001000NRG24140720230263640
|
14/07/2023
|
RAMESHI BAI
|
2731001WL004528
|
RAMESHI BAI
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559808
|
|
MRS RAMESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANTA
|
RJ-273100102803866701/2243636
(पलायथा)
|
2731001000NRG24140720230263641
|
14/07/2023
|
SANTOSH BAI
|
2731001WL004528
|
SANTOSH BAI
|
00415
|
SBIN0031490
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799559610
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANTA
|
RJ-273100102803866701/2243650
(पलायथा)
|
2731001000NRG24140720230263642
|
14/07/2023
|
ghisi bai
|
2731001WL004528
|
ghisi bai
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559683
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANTA
|
RJ-273100102803866701/2243652
(पलायथा)
|
2731001000NRG24140720230263790
|
14/07/2023
|
BRAMHANAND
|
2731001WL004529
|
BRAMHANAND
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559749
|
|
BRAHMANAND SUMAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANTA
|
RJ-273100102803866701/2243673
(पलायथा)
|
2731001000NRG24140720230263791
|
14/07/2023
|
CANDRAKALAN
|
2731001WL004529
|
CANDRAKALAN
|
00415
|
SBIN0031490
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799559889
|
|
MRS CHANDRA KALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANTA
|
RJ-273100102803866701/2243683
(पलायथा)
|
2731001000NRG24140720230263644
|
14/07/2023
|
GANPATI BAI
|
2731001WL004528
|
GANPATI BAI
|
00415
|
SBIN0031490
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799559543
|
|
MRS GANPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANTA
|
RJ-273100102803866701/2243688
(पलायथा)
|
2731001000NRG24140720230263645
|
14/07/2023
|
BADAM BAI
|
2731001WL004528
|
BADAM BAI
|
00415
|
SBIN0031490
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4799559650
|
|
BADAM BAI WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
ANTA
|
RJ-273100102803866701/2243689
(पलायथा)
|
2731001000NRG24140720230263792
|
14/07/2023
|
HANUMAN PRASAD
|
2731001WL004529
|
HANUMAN PRASAD
|
00415
|
SBIN0031490
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4799559760
|
|
MR HANUMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANTA
|
RJ-273100102803866701/2243692
(पलायथा)
|
2731001000NRG24140720230263793
|
14/07/2023
|
shyam
|
2731001WL004529
|
shyam
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559554
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANTA
|
RJ-273100102803866701/2243699
(पलायथा)
|
2731001000NRG24140720230263794
|
14/07/2023
|
JANNAT
|
2731001WL004529
|
JANNAT
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559818
|
|
MRS JANNAT MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANTA
|
RJ-273100102803866701/2243706
(पलायथा)
|
2731001000NRG24140720230263795
|
14/07/2023
|
JARINA BAGAM
|
2731001WL004529
|
JARINA BAGAM
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559877
|
|
JARINA BEGAM
|
HDFC BANK LTD(607152)
|
|
122
|
ANTA
|
RJ-273100102803866701/2243709
(पलायथा)
|
2731001000NRG24140720230263796
|
14/07/2023
|
RAMBHROSH
|
2731001WL004529
|
RAMBHROSH
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799559620
|
|
MR RAMBHROS BHIL
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANTA
|
RJ-273100102803866701/2243713
(पलायथा)
|
2731001000NRG24140720230263646
|
14/07/2023
|
MOR BAI
|
2731001WL004528
|
MOR BAI
|
00415
|
SBIN0031490
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799559587
|
|
MRS MOR BAI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANTA
|
RJ-273100102803866701/2243714
(पलायथा)
|
2731001000NRG24140720230263797
|
14/07/2023
|
SARDAR ALI
|
2731001WL004529
|
SARDAR ALI
|
00415
|
SBIN0031490
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799559564
|
|
MR SARDAR ALLI MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANTA
|
RJ-273100102803866701/2243723
(पलायथा)
|
2731001000NRG24140720230263798
|
14/07/2023
|
SURAJMAL
|
2731001WL004529
|
SURAJMAL
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799559550
|
|
MR SURAJMAL SO NENGA
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANTA
|
RJ-273100102803866701/2243729
(पलायथा)
|
2731001000NRG24140720230263800
|
14/07/2023
|
HASINA
|
2731001WL004529
|
HASINA
|
00415
|
SBIN0031490
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4799559844
|
|
MRS HASINA BANO MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANTA
|
RJ-273100102803866701/2243737
(पलायथा)
|
2731001000NRG24140720230263801
|
14/07/2023
|
RASID BEGAM
|
2731001WL004529
|
RASID BEGAM
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559887
|
|
MRS RASHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANTA
|
RJ-273100102803866701/2243744
(पलायथा)
|
2731001000NRG24140720230263802
|
14/07/2023
|
Meharun Bano
|
2731001WL004529
|
Meharun Bano
|
00415
|
SBIN0031490
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799559718
|
|
MRS MEHARUN BANO
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANTA
|
RJ-273100102803866701/2243745
(पलायथा)
|
2731001000NRG24140720230263647
|
14/07/2023
|
MUMTAJ
|
2731001WL004528
|
MUMTAJ
|
00415
|
SBIN0031490
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799559674
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANTA
|
RJ-273100102803866701/2243746
(पलायथा)
|
2731001000NRG24140720230263648
|
14/07/2023
|
HANISHA
|
2731001WL004528
|
HANISHA
|
00415
|
SBIN0031490
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799559742
|
|
MRS ANISA BANO MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANTA
|
RJ-273100102803866701/2243754
(पलायथा)
|
2731001000NRG24140720230263649
|
14/07/2023
|
FATIMA
|
2731001WL004528
|
FATIMA
|
00415
|
SBIN0031490
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4799559846
|
|
MRS PHATIMA PHATIMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANTA
|
RJ-273100102803866701/2243760
(पलायथा)
|
2731001000NRG24140720230263803
|
14/07/2023
|
PAKEEZA
|
2731001WL004529
|
PAKEEZA
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559514
|
|
PAKIZA ABDUL RAHMAN
|
HDFC BANK LTD(607152)
|
|
133
|
ANTA
|
RJ-273100102803866701/2243766
(पलायथा)
|
2731001000NRG24140720230263804
|
14/07/2023
|
BABULAL
|
2731001WL004529
|
BABULAL
|
00415
|
SBIN0031490
|
1940
|
1940
|
Processed
|
24/08/2023
|
|
4799559512
|
|
MR BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANTA
|
RJ-273100102803866701/2243772
(पलायथा)
|
2731001000NRG24140720230263805
|
14/07/2023
|
FATAMA
|
2731001WL004529
|
FATAMA
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559712
|
|
MRS FATMA BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANTA
|
RJ-273100102803866701/2243774
(पलायथा)
|
2731001000NRG24140720230263806
|
14/07/2023
|
KALASH
|
2731001WL004529
|
KALASH
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559504
|
|
MRS KAILASH BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANTA
|
RJ-273100102803866701/2243775
(पलायथा)
|
2731001000NRG24140720230263807
|
14/07/2023
|
RADHA BAI
|
2731001WL004529
|
RADHA BAI
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559806
|
|
RADHA BAI
|
HDFC BANK LTD(607152)
|
|
137
|
ANTA
|
RJ-273100102803866701/2243787
(पलायथा)
|
2731001000NRG24140720230263808
|
14/07/2023
|
RESHMA
|
2731001WL004529
|
RESHMA
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559634
|
|
MRS RESHMA WO KHALID HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANTA
|
RJ-273100102803866701/2243788
(पलायथा)
|
2731001000NRG24140720230263809
|
14/07/2023
|
MUNNIJA
|
2731001WL004529
|
MUNNIJA
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559515
|
|
MUNIJA BEGAM
|
HDFC BANK LTD(607152)
|
|
139
|
ANTA
|
RJ-273100102803866701/2243790
(पलायथा)
|
2731001000NRG24140720230263810
|
14/07/2023
|
SHABNAM
|
2731001WL004529
|
SHABNAM
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559670
|
|
MRS SHABNAM DO CHHOTE KHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANTA
|
RJ-273100102803866701/2243791
(पलायथा)
|
2731001000NRG24140720230263651
|
14/07/2023
|
HAFIJAN
|
2731001WL004528
|
HAFIJAN
|
00415
|
SBIN0031490
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799559805
|
|
MRS HAFIJAN WO LATIF
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANTA
|
RJ-273100102803866701/2243800
(पलायथा)
|
2731001000NRG24140720230263652
|
14/07/2023
|
SAHEENA BAGAM
|
2731001WL004528
|
SAHEENA BAGAM
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559552
|
|
MRS SHAHINA BANO
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANTA
|
RJ-273100102803866701/2243807
(पलायथा)
|
2731001000NRG24140720230263811
|
14/07/2023
|
NANHI BAI
|
2731001WL004529
|
NANHI BAI
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559845
|
|
MRS NANNI BAI MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANTA
|
RJ-273100102803866701/2243808
(पलायथा)
|
2731001000NRG24140720230263812
|
14/07/2023
|
RASHIDAN
|
2731001WL004529
|
RASHIDAN
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559751
|
|
MRS RASIDA BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANTA
|
RJ-273100102803866701/2243809
(पलायथा)
|
2731001000NRG24140720230263813
|
14/07/2023
|
MUNNI BAI
|
2731001WL004529
|
MUNNI BAI
|
00415
|
SBIN0031490
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799559801
|
|
MRS MUNNI BAI MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANTA
|
RJ-273100102803866701/2243810
(पलायथा)
|
2731001000NRG24140720230263653
|
14/07/2023
|
nosad bani
|
2731001WL004528
|
nosad bani
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559622
|
|
MRS NAUSHAD BEGAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANTA
|
RJ-273100102803866701/2243813
(पलायथा)
|
2731001000NRG24140720230263654
|
14/07/2023
|
jummi bano
|
2731001WL004528
|
jummi bano
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559676
|
|
MRS JUMMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANTA
|
RJ-273100102803866701/2243821
(पलायथा)
|
2731001000NRG24140720230263814
|
14/07/2023
|
NASREEN BANO
|
2731001WL004529
|
NASREEN BANO
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559714
|
|
MRS NASREEN BANO
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANTA
|
RJ-273100102803866701/2243823
(पलायथा)
|
2731001000NRG24140720230263815
|
14/07/2023
|
NANHI BAGAM
|
2731001WL004529
|
NANHI BAGAM
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559753
|
|
MRS NANNI MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANTA
|
RJ-273100102803866701/2243825
(पलायथा)
|
2731001000NRG24140720230263816
|
14/07/2023
|
RUKKMANI
|
2731001WL004529
|
RUKKMANI
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
25/08/2023
|
|
4799559796
|
|
RUKMANI BAI WO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
ANTA
|
RJ-273100102803866701/2243827
(पलायथा)
|
2731001000NRG24140720230263817
|
14/07/2023
|
NAJMAA
|
2731001WL004529
|
NAJMAA
|
00415
|
SBIN0031490
|
194
|
194
|
Processed
|
24/08/2023
|
|
4799559747
|
|
MRS NAJAMA WO AJIM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANTA
|
RJ-273100102803866701/2243828
(पलायथा)
|
2731001000NRG24140720230263818
|
14/07/2023
|
Mohamad Salim
|
2731001WL004529
|
Mohamad Salim
|
00415
|
SBIN0031490
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4799559724
|
|
MR MOHMMAD SALIM
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANTA
|
RJ-273100102803866701/2243838
(पलायथा)
|
2731001000NRG24140720230263656
|
14/07/2023
|
Shammo Bano
|
2731001WL004528
|
Shammo Bano
|
00415
|
SBIN0031490
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4799559721
|
|
SHAMMO BANO WO ABDUL SALEEM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
ANTA
|
RJ-273100102803866701/2243843
(पलायथा)
|
2731001000NRG24140720230263819
|
14/07/2023
|
KHERUNISHA
|
2731001WL004529
|
KHERUNISHA
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
25/08/2023
|
|
4799559797
|
|
KHERUNISHA WO ABDUL SALAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
ANTA
|
RJ-273100102803866701/2243855
(पलायथा)
|
2731001000NRG24140720230263820
|
14/07/2023
|
CHANDRA PRAKASH
|
2731001WL004529
|
CHANDRA PRAKASH
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559678
|
|
MR CHANDRA PRAKASH CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANTA
|
RJ-273100102803866701/2243863
(पलायथा)
|
2731001000NRG24140720230263821
|
14/07/2023
|
JAMILA
|
2731001WL004529
|
JAMILA
|
00415
|
SBIN0031490
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799559738
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANTA
|
RJ-273100102803866701/2243868
(पलायथा)
|
2731001000NRG24140720230263822
|
14/07/2023
|
MOBINA
|
2731001WL004529
|
MOBINA
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559645
|
|
MRS MOBINA
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANTA
|
RJ-273100102803866701/2243870
(पलायथा)
|
2731001000NRG24140720230263823
|
14/07/2023
|
JAIBUN
|
2731001WL004529
|
JAIBUN
|
00415
|
SBIN0031490
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799559875
|
|
MRS JEBUN MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANTA
|
RJ-273100102803866701/2243876
(पलायथा)
|
2731001000NRG24140720230263657
|
14/07/2023
|
KAILASH
|
2731001WL004528
|
KAILASH
|
00415
|
SBIN0031490
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799559876
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANTA
|
RJ-273100102803866701/2243878
(पलायथा)
|
2731001000NRG24140720230263824
|
14/07/2023
|
ayodha bai
|
2731001WL004529
|
ayodha bai
|
00415
|
SBIN0031490
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799559617
|
|
MRS AJODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANTA
|
RJ-273100102803866701/2243889
(पलायथा)
|
2731001000NRG24140720230263658
|
14/07/2023
|
NIRMLABAI
|
2731001WL004528
|
NIRMLABAI
|
00415
|
SBIN0031490
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799559756
|
|
MRS NIRMALA BAI JANGID
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANTA
|
RJ-273100102803866701/2243926
(पलायथा)
|
2731001000NRG24140720230263826
|
14/07/2023
|
DHAPU
|
2731001WL004529
|
DHAPU
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559891
|
|
MRS DHAPU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANTA
|
RJ-273100102803866701/2243927
(पलायथा)
|
2731001000NRG24140720230263827
|
14/07/2023
|
GANGA RAM
|
2731001WL004529
|
GANGA RAM
|
00415
|
SBIN0031490
|
776
|
776
|
Processed
|
24/08/2023
|
|
4799559599
|
|
MR GANGARAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANTA
|
RJ-273100102803866701/2243928
(पलायथा)
|
2731001000NRG24140720230263828
|
14/07/2023
|
RATAN
|
2731001WL004529
|
RATAN
|
00415
|
SBIN0031490
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799559591
|
|
MRS RATAN BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANTA
|
RJ-273100102803866701/2243931
(पलायथा)
|
2731001000NRG24140720230263659
|
14/07/2023
|
KALISH BAI
|
2731001WL004528
|
KALISH BAI
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559867
|
|
MRS KELASH BAI WO KUNJ BIHARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANTA
|
RJ-273100102803866701/2267411
(पलायथा)
|
2731001000NRG24140720230263830
|
14/07/2023
|
GUDDY
|
2731001WL004529
|
GUDDY
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559517
|
|
MRS GUDDI BAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANTA
|
RJ-273100102803866701/2267417
(पलायथा)
|
2731001000NRG24140720230263831
|
14/07/2023
|
RAMJANKI
|
2731001WL004529
|
RAMJANKI
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559871
|
|
MRS RAMJANI BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANTA
|
RJ-273100102803866701/2267421
(पलायथा)
|
2731001000NRG24140720230263832
|
14/07/2023
|
KELA BAI
|
2731001WL004529
|
KELA BAI
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559545
|
|
MRS KELA BAI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANTA
|
RJ-273100102803866701/2267425
(पलायथा)
|
2731001000NRG24140720230263833
|
14/07/2023
|
SUGNA
|
2731001WL004529
|
SUGNA
|
00415
|
SBIN0031490
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799559883
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANTA
|
RJ-273100102803866701/2267428
(पलायथा)
|
2731001000NRG24140720230263660
|
14/07/2023
|
SUGNA
|
2731001WL004528
|
SUGNA
|
00415
|
SBIN0031490
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799559850
|
|
MRS SUGANA BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANTA
|
RJ-273100102803866701/2267430
(पलायथा)
|
2731001000NRG24140720230263834
|
14/07/2023
|
RAMSWAROOP
|
2731001WL004529
|
RAMSWAROOP
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559819
|
|
MR RAM SWARUP
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANTA
|
RJ-273100102803866701/2267437
(पलायथा)
|
2731001000NRG24140720230263835
|
14/07/2023
|
RAMESH CHAND
|
2731001WL004529
|
RAMESH CHAND
|
00415
|
SBIN0031490
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799559598
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANTA
|
RJ-273100102803866701/2268322
(पलायथा)
|
2731001000NRG24140720230263837
|
14/07/2023
|
SUSILA
|
2731001WL004529
|
SUSILA
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559902
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANTA
|
RJ-273100102803866701/2268324
(पलायथा)
|
2731001000NRG24140720230263838
|
14/07/2023
|
CANDRAKALAN
|
2731001WL004529
|
CANDRAKALAN
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559878
|
|
MRS CHANDRA KALA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANTA
|
RJ-273100102803866701/2268339
(पलायथा)
|
2731001000NRG24140720230263661
|
14/07/2023
|
HEMRAJ
|
2731001WL004528
|
HEMRAJ
|
00415
|
SBIN0031490
|
2156
|
2156
|
Processed
|
24/08/2023
|
|
4799559768
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANTA
|
RJ-273100102803866701/2268345
(पलायथा)
|
2731001000NRG24140720230263839
|
14/07/2023
|
MANJU
|
2731001WL004529
|
MANJU
|
00415
|
SBIN0031490
|
1552
|
1552
|
Processed
|
24/08/2023
|
|
4799559804
|
|
MRS MANJU BAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANTA
|
RJ-273100102803866701/2268393
(पलायथा)
|
2731001000NRG24140720230263840
|
14/07/2023
|
MADHURI
|
2731001WL004529
|
MADHURI
|
00415
|
SBIN0031490
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799559681
|
|
MRS MADHURI MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANTA
|
RJ-273100102803866701/2270356
(पलायथा)
|
2731001000NRG24140720230263841
|
14/07/2023
|
GIRJAA
|
2731001WL004529
|
GIRJAA
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799559539
|
|
MRS GIRJA BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANTA
|
RJ-273100102803866701/2270357
(पलायथा)
|
2731001000NRG24140720230263842
|
14/07/2023
|
mithlesh
|
2731001WL004529
|
mithlesh
|
00415
|
SBIN0031490
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799559734
|
|
MRS MITHALESH
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANTA
|
RJ-273100102803866701/2270358
(पलायथा)
|
2731001000NRG24140720230263843
|
14/07/2023
|
SURAJ
|
2731001WL004529
|
SURAJ
|
00415
|
SBIN0031490
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799559893
|
|
MRS SURAJ WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANTA
|
RJ-273100102803866701/2270364
(पलायथा)
|
2731001000NRG24140720230263844
|
14/07/2023
|
MANGI
|
2731001WL004529
|
MANGI
|
00415
|
SBIN0031490
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799559520
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANTA
|
RJ-273100102803866701/2270368
(पलायथा)
|
2731001000NRG24140720230263845
|
14/07/2023
|
DWARKIYA
|
2731001WL004529
|
DWARKIYA
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559847
|
|
MRS DWARKYA BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
182
|
ANTA
|
RJ-273100102803866701/2270374
(पलायथा)
|
2731001000NRG24140720230263846
|
14/07/2023
|
HUSSAINI
|
2731001WL004529
|
HUSSAINI
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559890
|
|
MRS HUSANI BAI MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANTA
|
RJ-273100102803866701/2270382
(पलायथा)
|
2731001000NRG24140720230263662
|
14/07/2023
|
HALEMA
|
2731001WL004528
|
HALEMA
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799559752
|
|
HALIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ANTA
|
RJ-273100102803866701/2270383
(पलायथा)
|
2731001000NRG24140720230263663
|
14/07/2023
|
HASSINA
|
2731001WL004528
|
HASSINA
|
00415
|
SBIN0031490
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799559524
|
|
MRS HASINA MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
ANTA
|
RJ-273100102803866701/2270385
(पलायथा)
|
2731001000NRG24140720230263847
|
14/07/2023
|
SANTOSH
|
2731001WL004529
|
SANTOSH
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559854
|
|
MRS SANTOSH BAI KHUMHAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
ANTA
|
RJ-273100102803866701/2295259
(पलायथा)
|
2731001000NRG24140720230263664
|
14/07/2023
|
SURJAA
|
2731001WL004528
|
SURJAA
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559873
|
|
MRS SURJA BAI WO GIRIRAJ
|
STATE BANK OF INDIA(508548)
|
|
187
|
ANTA
|
RJ-273100102803866701/2295260
(पलायथा)
|
2731001000NRG24140720230263848
|
14/07/2023
|
NAND KANWRI
|
2731001WL004529
|
NAND KANWRI
|
00415
|
SBIN0031490
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4799559549
|
|
NANDKANWARI WO NAVALKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
ANTA
|
RJ-273100102803866701/2295261
(पलायथा)
|
2731001000NRG24140720230263665
|
14/07/2023
|
PURSOTTAM
|
2731001WL004528
|
PURSOTTAM
|
00415
|
SBIN0031490
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4799559885
|
|
MR PURSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANTA
|
RJ-273100102803866701/2295266
(पलायथा)
|
2731001000NRG24140720230263849
|
14/07/2023
|
MANJU KANWER
|
2731001WL004529
|
MANJU KANWER
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559518
|
|
MRS MANJU BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
190
|
ANTA
|
RJ-273100102803866701/2295270
(पलायथा)
|
2731001000NRG24140720230263666
|
14/07/2023
|
YASHODA KUMARI
|
2731001WL004528
|
YASHODA KUMARI
|
00415
|
SBIN0031490
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4799559763
|
|
YASHODHA KUMARI WO MITHUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
ANTA
|
RJ-273100102803866701/2295276
(पलायथा)
|
2731001000NRG24140720230263667
|
14/07/2023
|
PINKI BAI
|
2731001WL004528
|
PINKI BAI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799559770
|
|
PINKI BAI
|
HDFC BANK LTD(607152)
|
|
192
|
ANTA
|
RJ-273100102803866701/2295277
(पलायथा)
|
2731001000NRG24140720230263668
|
14/07/2023
|
LALITA
|
2731001WL004528
|
LALITA
|
00415
|
SBIN0031490
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4799559771
|
|
LALITA BAI WO SHIVCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
ANTA
|
RJ-273100102803866701/2295292
(पलायथा)
|
2731001000NRG24140720230263669
|
14/07/2023
|
DANKAWER
|
2731001WL004528
|
DANKAWER
|
00415
|
SBIN0031490
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799559542
|
|
MRS DHAN KANWAR WO SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
ANTA
|
RJ-273100102803866701/53106665
(पलायथा)
|
2731001000NRG24140720230263850
|
14/07/2023
|
ANAAR BAI
|
2731001WL004529
|
ANAAR BAI
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559810
|
|
MR ANAR BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
ANTA
|
RJ-273100102803866701/53106666
(पलायथा)
|
2731001000NRG24140720230263670
|
14/07/2023
|
RAMESH REGAR
|
2731001WL004528
|
RAMESH REGAR
|
00415
|
SBIN0031490
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4799559563
|
|
MR RAMESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
ANTA
|
RJ-273100102803866701/53106668
(पलायथा)
|
2731001000NRG24140720230263671
|
14/07/2023
|
DHANRAJ
|
2731001WL004528
|
DHANRAJ
|
00415
|
SBIN0031490
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799559571
|
|
MR DHAN RAJ SO CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
197
|
ANTA
|
RJ-273100102803866701/53106677
(पलायथा)
|
2731001000NRG24140720230263851
|
14/07/2023
|
RUKMANI
|
2731001WL004529
|
RUKMANI
|
00415
|
SBIN0031490
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799559568
|
|
MRS ROOKMANI KOLI
|
STATE BANK OF INDIA(508548)
|
|
198
|
ANTA
|
RJ-273100102803866701/53106678
(पलायथा)
|
2731001000NRG24140720230263852
|
14/07/2023
|
MUMTAJ
|
2731001WL004529
|
MUMTAJ
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559608
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
199
|
ANTA
|
RJ-273100102803866701/53106690
(पलायथा)
|
2731001000NRG24140720230263853
|
14/07/2023
|
GAYATRI
|
2731001WL004529
|
GAYATRI
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559601
|
|
MRS GAYATRI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
ANTA
|
RJ-273100102803866701/53106697
(पलायथा)
|
2731001000NRG24140720230263672
|
14/07/2023
|
HUSSAINI
|
2731001WL004528
|
HUSSAINI
|
00415
|
SBIN0031490
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799559592
|
|
MRS HUSAINI BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
ANTA
|
RJ-273100102803866701/53106698
(पलायथा)
|
2731001000NRG24140720230263854
|
14/07/2023
|
bhagchand
|
2731001WL004529
|
bhagchand
|
00415
|
SBIN0031490
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4799559615
|
|
MR BHAGCHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
202
|
ANTA
|
RJ-273100102803866701/53106699
(पलायथा)
|
2731001000NRG24140720230263855
|
14/07/2023
|
BHERULAL MALI
|
2731001WL004529
|
BHERULAL MALI
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799559613
|
|
MR BHERU LAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
ANTA
|
RJ-273100102803866701/53106711
(पलायथा)
|
2731001000NRG24140720230263673
|
14/07/2023
|
KOSHLYA
|
2731001WL004528
|
KOSHLYA
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559772
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
ANTA
|
RJ-273100102803866701/53106712
(पलायथा)
|
2731001000NRG24140720230263856
|
14/07/2023
|
SUSHILA BAI
|
2731001WL004529
|
SUSHILA BAI
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559728
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
ANTA
|
RJ-273100102803866701/53106717
(पलायथा)
|
2731001000NRG24140720230263674
|
14/07/2023
|
RATANKANWER
|
2731001WL004528
|
RATANKANWER
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559602
|
|
MRS RATAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
ANTA
|
RJ-273100102803866701/53106719
(पलायथा)
|
2731001000NRG24140720230263675
|
14/07/2023
|
SAVITRI BAI
|
2731001WL004528
|
SAVITRI BAI
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559611
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
ANTA
|
RJ-273100102803866701/53106720
(पलायथा)
|
2731001000NRG24140720230263676
|
14/07/2023
|
MOTILAL NAGAR
|
2731001WL004528
|
MOTILAL NAGAR
|
00415
|
SBIN0031490
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799559648
|
|
MR MOTILAL SO GOBRI LAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
ANTA
|
RJ-273100102803866701/53106723
(पलायथा)
|
2731001000NRG24140720230263677
|
14/07/2023
|
GOMDI BAI
|
2731001WL004528
|
GOMDI BAI
|
00415
|
SBIN0031490
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799559776
|
|
MRS GOMADI BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
ANTA
|
RJ-273100102803866701/53106725
(पलायथा)
|
2731001000NRG24140720230263857
|
14/07/2023
|
BHULI BAI
|
2731001WL004529
|
BHULI BAI
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559632
|
|
MRS BHULI BAI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
ANTA
|
RJ-273100102803866701/53106729
(पलायथा)
|
2731001000NRG24140720230263678
|
14/07/2023
|
SANJU BAI
|
2731001WL004528
|
SANJU BAI
|
00415
|
SBIN0031490
|
1940
|
1940
|
Processed
|
24/08/2023
|
|
4799559631
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
ANTA
|
RJ-273100102803866701/53106730
(पलायथा)
|
2731001000NRG24140720230263679
|
14/07/2023
|
NASRIN
|
2731001WL004528
|
NASRIN
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799559644
|
|
MRS NASRIN
|
STATE BANK OF INDIA(508548)
|
|
212
|
ANTA
|
RJ-273100102803866701/53106732
(पलायथा)
|
2731001000NRG24140720230263858
|
14/07/2023
|
SHILA BAI
|
2731001WL004529
|
SHILA BAI
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559640
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
213
|
ANTA
|
RJ-273100102803866701/53106736
(पलायथा)
|
2731001000NRG24140720230263859
|
14/07/2023
|
SHUSILABAI
|
2731001WL004529
|
SHUSILABAI
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559633
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
ANTA
|
RJ-273100102803866701/53106741
(पलायथा)
|
2731001000NRG24140720230263680
|
14/07/2023
|
MAMTA BAI
|
2731001WL004528
|
MAMTA BAI
|
00415
|
SBIN0031490
|
2156
|
2156
|
Processed
|
24/08/2023
|
|
4799559636
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
ANTA
|
RJ-273100102803866701/53106744
(पलायथा)
|
2731001000NRG24140720230263860
|
14/07/2023
|
BASANTI BAI
|
2731001WL004529
|
BASANTI BAI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799559833
|
|
MRS BASANTI BAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
216
|
ANTA
|
RJ-273100102803866701/53106747
(पलायथा)
|
2731001000NRG24140720230263681
|
14/07/2023
|
LAD BAI
|
2731001WL004528
|
LAD BAI
|
00415
|
SBIN0031490
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799559686
|
|
MRS LAD BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
ANTA
|
RJ-273100102803866701/53106750
(पलायथा)
|
2731001000NRG24140720230263861
|
14/07/2023
|
NIRMLA BAI
|
2731001WL004529
|
NIRMLA BAI
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559623
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
ANTA
|
RJ-273100102803866701/53106751
(पलायथा)
|
2731001000NRG24140720230263862
|
14/07/2023
|
LAD BAI
|
2731001WL004529
|
LAD BAI
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559637
|
|
LAAD BAI
|
HDFC BANK LTD(607152)
|
|
219
|
ANTA
|
RJ-273100102803866701/53106752
(पलायथा)
|
2731001000NRG24140720230263682
|
14/07/2023
|
RAJESH BAI
|
2731001WL004528
|
RAJESH BAI
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559635
|
|
MRS RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
ANTA
|
RJ-273100102803866701/53106755
(पलायथा)
|
2731001000NRG24140720230263863
|
14/07/2023
|
OMA BAI
|
2731001WL004529
|
OMA BAI
|
00415
|
SBIN0031490
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799559657
|
|
MRS OMA BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
ANTA
|
RJ-273100102803866701/53106763
(पलायथा)
|
2731001000NRG24140720230263967
|
14/07/2023
|
RAMNARYAN
|
2731001WL004531
|
RAMNARYAN
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559641
|
|
MRS RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
ANTA
|
RJ-273100102803866701/53106764
(पलायथा)
|
2731001000NRG24140720230263910
|
14/07/2023
|
LAXMI KANWAR
|
2731001WL004530
|
LAXMI KANWAR
|
00415
|
SBIN0031490
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4799559642
|
|
MRS LAXMI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
ANTA
|
RJ-273100102803866701/53106772
(पलायथा)
|
2731001000NRG24140720230263683
|
14/07/2023
|
GUDDI BAI
|
2731001WL004528
|
GUDDI BAI
|
00415
|
SBIN0031490
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4799559799
|
|
GUDDI BAI WO RAJENDRA PRASAD SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
ANTA
|
RJ-273100102803866701/53106777
(पलायथा)
|
2731001000NRG24140720230263864
|
14/07/2023
|
AFSANA
|
2731001WL004529
|
AFSANA
|
00415
|
SBIN0031490
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4799559671
|
|
MRS AFSANA
|
STATE BANK OF INDIA(508548)
|
|
225
|
ANTA
|
RJ-273100102803866701/53106779
(पलायथा)
|
2731001000NRG24140720230263865
|
14/07/2023
|
SANJU BAI
|
2731001WL004529
|
SANJU BAI
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4799559717
|
|
SANJU BAI WO CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
ANTA
|
RJ-273100102803866701/53106781
(पलायथा)
|
2731001000NRG24140720230263866
|
14/07/2023
|
RAMCHANDRA GOCHAR
|
2731001WL004529
|
RAMCHANDRA GOCHAR
|
00415
|
SBIN0031490
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799559761
|
|
MR RAM CHANDRA GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
ANTA
|
RJ-273100102803866701/53106782
(पलायथा)
|
2731001000NRG24140720230263867
|
14/07/2023
|
JITENDRA KUMAR SUMAN
|
2731001WL004529
|
JITENDRA KUMAR SUMAN
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799559798
|
|
MR JITENDRA KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
ANTA
|
RJ-273100102803866701/53106785
(पलायथा)
|
2731001000NRG24140720230263868
|
14/07/2023
|
NARENDRA KUMAR SUMAN
|
2731001WL004529
|
NARENDRA KUMAR SUMAN
|
00415
|
SBIN0031490
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799559659
|
|
MR NARENDRA KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
ANTA
|
RJ-273100102803866701/53106790
(पलायथा)
|
2731001000NRG24140720230263685
|
14/07/2023
|
CHANDRAKALAN
|
2731001WL004528
|
CHANDRAKALAN
|
00415
|
SBIN0031490
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799559716
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
230
|
ANTA
|
RJ-273100102803866701/53106793
(पलायथा)
|
2731001000NRG24140720230263869
|
14/07/2023
|
RAJESH BAI
|
2731001WL004529
|
RAJESH BAI
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559684
|
|
RAJESH BAI
|
HDFC BANK LTD(607152)
|
|
231
|
ANTA
|
RJ-273100102803866701/53106800
(पलायथा)
|
2731001000NRG24140720230263686
|
14/07/2023
|
MUKESH
|
2731001WL004528
|
MUKESH
|
00415
|
SBIN0031490
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4799559769
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
232
|
ANTA
|
RJ-273100102803866701/53106804
(पलायथा)
|
2731001000NRG24140720230263871
|
14/07/2023
|
SEEMA
|
2731001WL004529
|
SEEMA
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559729
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
ANTA
|
RJ-273100102803866701/53106810
(पलायथा)
|
2731001000NRG24140720230263687
|
14/07/2023
|
BASANTI BAI
|
2731001WL004528
|
BASANTI BAI
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559692
|
|
BASANTI BAI
|
HDFC BANK LTD(607152)
|
|
234
|
ANTA
|
RJ-273100102803866701/53106813
(पलायथा)
|
2731001000NRG24140720230263872
|
14/07/2023
|
NASRIN BANO
|
2731001WL004529
|
NASRIN BANO
|
00415
|
SBIN0031490
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4799559668
|
|
MRS NASRIN BANO
|
STATE BANK OF INDIA(508548)
|
|
235
|
ANTA
|
RJ-273100102803866701/53106814
(पलायथा)
|
2731001000NRG24140720230263873
|
14/07/2023
|
SUNITA BAI
|
2731001WL004529
|
SUNITA BAI
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559713
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
ANTA
|
RJ-273100102803866701/53106817
(पलायथा)
|
2731001000NRG24140720230263874
|
14/07/2023
|
SUNITA BAI
|
2731001WL004529
|
SUNITA BAI
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559649
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
ANTA
|
RJ-273100102803866701/53106818
(पलायथा)
|
2731001000NRG24140720230263875
|
14/07/2023
|
Saroj Bai
|
2731001WL004529
|
Saroj Bai
|
00415
|
SBIN0031490
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799559660
|
|
MRS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
ANTA
|
RJ-273100102803866701/53106819
(पलायथा)
|
2731001000NRG24140720230263876
|
14/07/2023
|
SUNITA BAI
|
2731001WL004529
|
SUNITA BAI
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559736
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
ANTA
|
RJ-273100102803866701/53106827
(पलायथा)
|
2731001000NRG24140720230263877
|
14/07/2023
|
SHIVRAJ NAGAR
|
2731001WL004529
|
SHIVRAJ NAGAR
|
00415
|
SBIN0031490
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799559793
|
|
MR SHIV RAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
ANTA
|
RJ-273100102803866701/53106829
(पलायथा)
|
2731001000NRG24140720230263689
|
14/07/2023
|
JAIPRAKASH NAGAR
|
2731001WL004528
|
JAIPRAKASH NAGAR
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559765
|
|
MR JAI PRAKASH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
ANTA
|
RJ-273100102803866701/53106835
(पलायथा)
|
2731001000NRG24140720230263690
|
14/07/2023
|
VIJAY NAGAR
|
2731001WL004528
|
VIJAY NAGAR
|
00415
|
SBIN0031490
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799559794
|
|
MR VIJAY NAGAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
ANTA
|
RJ-273100102803866701/53106837
(पलायथा)
|
2731001000NRG24140720230263878
|
14/07/2023
|
SANGITA BAI
|
2731001WL004529
|
SANGITA BAI
|
00415
|
SBIN0031490
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4799559693
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
ANTA
|
RJ-273100102803866701/53106839
(पलायथा)
|
2731001000NRG24140720230263691
|
14/07/2023
|
SAVITRI BAI
|
2731001WL004528
|
SAVITRI BAI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799559775
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
ANTA
|
RJ-273100102803866701/53106842
(पलायथा)
|
2731001000NRG24140720230263879
|
14/07/2023
|
KAUSHALYA BAI
|
2731001WL004529
|
KAUSHALYA BAI
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559731
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
ANTA
|
RJ-273100102803866701/53106844
(पलायथा)
|
2731001000NRG24140720230263880
|
14/07/2023
|
FIRDOS BEGAM
|
2731001WL004529
|
FIRDOS BEGAM
|
00415
|
SBIN0031490
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4799559836
|
|
MRS FIRDOS
|
STATE BANK OF INDIA(508548)
|
|
246
|
ANTA
|
RJ-273100102803866701/53106848
(पलायथा)
|
2731001000NRG24140720230263881
|
14/07/2023
|
FARJANA
|
2731001WL004529
|
FARJANA
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559715
|
|
MRS FARJANA
|
STATE BANK OF INDIA(508548)
|
|
247
|
ANTA
|
RJ-273100102803866701/53106854
(पलायथा)
|
2731001000NRG24140720230263692
|
14/07/2023
|
SHAMSHAD BEGUM
|
2731001WL004528
|
SHAMSHAD BEGUM
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799559720
|
|
MRS SHAMSHAD
|
STATE BANK OF INDIA(508548)
|
|
248
|
ANTA
|
RJ-273100102803866701/53106855
(पलायथा)
|
2731001000NRG24140720230263693
|
14/07/2023
|
ROOHI MUSALMAN
|
2731001WL004528
|
ROOHI MUSALMAN
|
00415
|
SBIN0031490
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799559584
|
|
MRS ROOHI MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
ANTA
|
RJ-273100102803866701/53106867
(पलायथा)
|
2731001000NRG24140720230263883
|
14/07/2023
|
KHERUN BEGAM
|
2731001WL004529
|
KHERUN BEGAM
|
00415
|
SBIN0031490
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4799559735
|
|
MRS KHERUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
ANTA
|
RJ-273100102803866701/53106870
(पलायथा)
|
2731001000NRG24140720230263884
|
14/07/2023
|
PINKI BAI
|
2731001WL004529
|
PINKI BAI
|
00415
|
SBIN0031490
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799559841
|
|
MRS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
ANTA
|
RJ-273100102803866701/53106873
(पलायथा)
|
2731001000NRG24140720230263694
|
14/07/2023
|
RAGHURAJ SUMAN
|
2731001WL004528
|
RAGHURAJ SUMAN
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559701
|
|
MR RAGHURAJ SUMAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
ANTA
|
RJ-273100102803866701/53106874
(पलायथा)
|
2731001000NRG24140720230263885
|
14/07/2023
|
Sugna Bai
|
2731001WL004529
|
Sugna Bai
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559766
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
ANTA
|
RJ-273100102803866701/53106877
(पलायथा)
|
2731001000NRG24140720230263886
|
14/07/2023
|
RENU BAI
|
2731001WL004529
|
RENU BAI
|
00415
|
SBIN0031490
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799559664
|
|
MRS RENU BAI WO MUKESH KUMAR KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
254
|
ANTA
|
RJ-273100102803866701/53106880
(पलायथा)
|
2731001000NRG24140720230263887
|
14/07/2023
|
SUGNA BAI
|
2731001WL004529
|
SUGNA BAI
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559661
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
ANTA
|
RJ-273100102803866701/53106881
(पलायथा)
|
2731001000NRG24140720230263695
|
14/07/2023
|
HUSAINI
|
2731001WL004528
|
HUSAINI
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559680
|
|
HUSAINI MAKASUD
|
HDFC BANK LTD(607152)
|
|
256
|
ANTA
|
RJ-273100102803866701/53106890
(पलायथा)
|
2731001000NRG24140720230263888
|
14/07/2023
|
RADHESHYAM GAUTAM
|
2731001WL004529
|
RADHESHYAM GAUTAM
|
00415
|
SBIN0031490
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4799559832
|
|
MR RADHESHYAM GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
ANTA
|
RJ-273100102803866701/53106892
(पलायथा)
|
2731001000NRG24140720230263696
|
14/07/2023
|
MAMTA KUMARI
|
2731001WL004528
|
MAMTA KUMARI
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559764
|
|
MAMTA KUMARI
|
HDFC BANK LTD(607152)
|
|
258
|
ANTA
|
RJ-273100102803866701/53106894
(पलायथा)
|
2731001000NRG24140720230263697
|
14/07/2023
|
ANITA BAI
|
2731001WL004528
|
ANITA BAI
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559679
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
ANTA
|
RJ-273100102803866701/53106896
(पलायथा)
|
2731001000NRG24140720230263889
|
14/07/2023
|
WASIMA BANO
|
2731001WL004529
|
WASIMA BANO
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559675
|
|
MRS WASIMA BANO
|
STATE BANK OF INDIA(508548)
|
|
260
|
ANTA
|
RJ-273100102803866701/53106901
(पलायथा)
|
2731001000NRG24140720230263698
|
14/07/2023
|
SABI
|
2731001WL004528
|
SABI
|
00415
|
SBIN0031490
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4799559580
|
|
MISS SABI
|
STATE BANK OF INDIA(508548)
|
|
261
|
ANTA
|
RJ-273100102803866701/53106904
(पलायथा)
|
2731001000NRG24140720230263890
|
14/07/2023
|
ANUSUIYA BAI
|
2731001WL004529
|
ANUSUIYA BAI
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559667
|
|
MRS ANUSUIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
ANTA
|
RJ-273100102803866701/53106905
(पलायथा)
|
2731001000NRG24140720230263699
|
14/07/2023
|
SHABNAM BANO
|
2731001WL004528
|
SHABNAM BANO
|
00415
|
SBIN0031490
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4799559666
|
|
MRS SHABNAM BANO
|
STATE BANK OF INDIA(508548)
|
|
263
|
ANTA
|
RJ-273100102803866701/53106908
(पलायथा)
|
2731001000NRG24140720230263700
|
14/07/2023
|
SEEMA KUMARI
|
2731001WL004528
|
SEEMA KUMARI
|
00415
|
SBIN0031490
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4799559665
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
ANTA
|
RJ-273100102803866701/53106917
(पलायथा)
|
2731001000NRG24140720230263891
|
14/07/2023
|
ANITA KOLI
|
2731001WL004529
|
ANITA KOLI
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559708
|
|
MRS ANITA KOLI
|
STATE BANK OF INDIA(508548)
|
|
265
|
ANTA
|
RJ-273100102803866701/53106919
(पलायथा)
|
2731001000NRG24140720230263968
|
14/07/2023
|
REKHA BAI KASHYAP
|
2731001WL004531
|
REKHA BAI KASHYAP
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559792
|
|
MRS REKHA WO BUDDHIPRAKASH KAHAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
ANTA
|
RJ-273100102803866701/53106920
(पलायथा)
|
2731001000NRG24140720230263969
|
14/07/2023
|
KAVITA
|
2731001WL004531
|
KAVITA
|
00415
|
SBIN0031490
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4799559822
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
267
|
ANTA
|
RJ-273100102803866701/53106921
(पलायथा)
|
2731001000NRG24140720230263892
|
14/07/2023
|
NARGIS
|
2731001WL004529
|
NARGIS
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
25/08/2023
|
|
4799559672
|
|
NARGIS WO USMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
ANTA
|
RJ-273100102803866701/53106923
(पलायथा)
|
2731001000NRG24140720230263701
|
14/07/2023
|
CHHAMMO
|
2731001WL004528
|
CHHAMMO
|
00415
|
SBIN0031490
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4799559651
|
|
MRS CHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
ANTA
|
RJ-273100102803866701/53106926
(पलायथा)
|
2731001000NRG24140720230263702
|
14/07/2023
|
LILA BAI
|
2731001WL004528
|
LILA BAI
|
00415
|
SBIN0031490
|
2156
|
2156
|
Processed
|
24/08/2023
|
|
4799559691
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
ANTA
|
RJ-273100102803866701/53106931
(पलायथा)
|
2731001000NRG24140720230263703
|
14/07/2023
|
MENA
|
2731001WL004528
|
MENA
|
00415
|
SBIN0031490
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799559685
|
|
MRS MENA
|
STATE BANK OF INDIA(508548)
|
|
271
|
ANTA
|
RJ-273100102803866701/53106937
(पलायथा)
|
2731001000NRG24140720230263893
|
14/07/2023
|
GAYATRI BAI
|
2731001WL004529
|
GAYATRI BAI
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559730
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
272
|
ANTA
|
RJ-273100102803866701/53106939
(पलायथा)
|
2731001000NRG24140720230263894
|
14/07/2023
|
TAMNNA
|
2731001WL004529
|
TAMNNA
|
00415
|
SBIN0031490
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799559673
|
|
MRS TAMNNA WO SHARIF MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
273
|
ANTA
|
RJ-273100102803866701/53106944
(पलायथा)
|
2731001000NRG24140720230263704
|
14/07/2023
|
SHABNAM
|
2731001WL004528
|
SHABNAM
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4799559652
|
|
SHABNAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
ANTA
|
RJ-273100102803866701/53106945
(पलायथा)
|
2731001000NRG24140720230263705
|
14/07/2023
|
SONIYA
|
2731001WL004528
|
SONIYA
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559725
|
|
MRS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
275
|
ANTA
|
RJ-273100102803866701/53106952
(पलायथा)
|
2731001000NRG24140720230263895
|
14/07/2023
|
SANTOSH
|
2731001WL004529
|
SANTOSH
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559703
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
276
|
ANTA
|
RJ-273100102803866701/53106961
(पलायथा)
|
2731001000NRG24140720230263896
|
14/07/2023
|
RAMBAROS
|
2731001WL004529
|
RAMBAROS
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559656
|
|
MRS RAMBAROS RAMBAROS
|
STATE BANK OF INDIA(508548)
|
|
277
|
ANTA
|
RJ-273100102803866701/53106962
(पलायथा)
|
2731001000NRG24140720230263970
|
14/07/2023
|
KAUSHALYA BAI
|
2731001WL004531
|
KAUSHALYA BAI
|
00415
|
SBIN0031490
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4799559824
|
|
MRS KOUSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
ANTA
|
RJ-273100102803866701/53106965
(पलायथा)
|
2731001000NRG24140720230263706
|
14/07/2023
|
MUKESH KUMAR
|
2731001WL004528
|
MUKESH KUMAR
|
00415
|
SBIN0031490
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799559687
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
ANTA
|
RJ-273100102803866701/53106977
(पलायथा)
|
2731001000NRG24140720230263897
|
14/07/2023
|
ROSHAN ARA
|
2731001WL004529
|
ROSHAN ARA
|
00415
|
SBIN0031490
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4799559719
|
|
MRS ROSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
280
|
ANTA
|
RJ-273100102803866701/53106989
(पलायथा)
|
2731001000NRG24140720230263971
|
14/07/2023
|
SABINA
|
2731001WL004531
|
SABINA
|
00415
|
SBIN0031490
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799559711
|
|
MRS SHABINA
|
STATE BANK OF INDIA(508548)
|
|
281
|
ANTA
|
RJ-273100102803866701/53106992
(पलायथा)
|
2731001000NRG24140720230263898
|
14/07/2023
|
Mamta Bai
|
2731001WL004529
|
Mamta Bai
|
00415
|
SBIN0031490
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799559689
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
ANTA
|
RJ-273100102803866701/53106995
(पलायथा)
|
2731001000NRG24140720230263899
|
14/07/2023
|
Guddi
|
2731001WL004529
|
Guddi
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559677
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
283
|
ANTA
|
RJ-273100102803866701/53106997
(पलायथा)
|
2731001000NRG24140720230263900
|
14/07/2023
|
Rani
|
2731001WL004529
|
Rani
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559655
|
|
MRS RANI WO RAVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
ANTA
|
RJ-273100102803866701/53107002
(पलायथा)
|
2731001000NRG24140720230263707
|
14/07/2023
|
Ramjanki Bai
|
2731001WL004528
|
Ramjanki Bai
|
00415
|
SBIN0031490
|
2156
|
2156
|
Processed
|
24/08/2023
|
|
4799559669
|
|
MRS RAMJANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
ANTA
|
RJ-273100102803866701/53107010
(पलायथा)
|
2731001000NRG24140720230263901
|
14/07/2023
|
BABLESH BAI
|
2731001WL004529
|
BABLESH BAI
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4799559702
|
|
BABLESH BAI WO RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
ANTA
|
RJ-273100102803866701/53107034
(पलायथा)
|
2731001000NRG24140720230263904
|
14/07/2023
|
kiran bai
|
2731001WL004529
|
kiran bai
|
00415
|
SBIN0031490
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799559694
|
|
KIRAN BAI
|
HDFC BANK LTD(607152)
|
|
287
|
ANTA
|
RJ-273100102803866701/53107043
(पलायथा)
|
2731001000NRG24140720230263905
|
14/07/2023
|
sughna bai
|
2731001WL004529
|
sughna bai
|
00415
|
SBIN0031490
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799559658
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
ANTA
|
RJ-273100102803866701/53107047
(पलायथा)
|
2731001000NRG24140720230263906
|
14/07/2023
|
SURENDRA SINGH
|
2731001WL004529
|
SURENDRA SINGH
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4799559831
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
ANTA
|
RJ-273100102803866701/53107052
(पलायथा)
|
2731001000NRG24140720230263907
|
14/07/2023
|
Chandni
|
2731001WL004529
|
Chandni
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799559722
|
|
MRS CHANDANI CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
290
|
ANTA
|
RJ-273100102803866701/53107055
(पलायथा)
|
2731001000NRG24140720230263908
|
14/07/2023
|
Koushalya Bai
|
2731001WL004529
|
Koushalya Bai
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799559741
|
|
Mrs. KOUSHALYA BAI GOCHER
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
ANTA
|
RJ-273100102803866702/2243451
(पलायथा)
|
2731001000NRG24140720230263972
|
14/07/2023
|
GOPALI
|
2731001WL004531
|
GOPALI
|
00415
|
SBIN0031490
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4799559917
|
|
MRS GOPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
292
|
ANTA
|
RJ-273100102803866702/2243452
(पलायथा)
|
2731001000NRG24140720230263911
|
14/07/2023
|
SHANTI BAI
|
2731001WL004530
|
SHANTI BAI
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559629
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
ANTA
|
RJ-273100102803866702/2243454
(पलायथा)
|
2731001000NRG24140720230263912
|
14/07/2023
|
MENA BAI
|
2731001WL004530
|
MENA BAI
|
00415
|
SBIN0031490
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4799559839
|
|
MRS MAINA BAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
ANTA
|
RJ-273100102803866702/2243458
(पलायथा)
|
2731001000NRG24140720230263913
|
14/07/2023
|
KAILASH BAI
|
2731001WL004530
|
KAILASH BAI
|
00415
|
SBIN0031490
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4799559860
|
|
MRS KELASH BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
ANTA
|
RJ-273100102803866702/2243462
(पलायथा)
|
2731001000NRG24140720230263974
|
14/07/2023
|
SUNA BAI
|
2731001WL004531
|
SUNA BAI
|
00415
|
SBIN0031490
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799559823
|
|
MRS SUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
ANTA
|
RJ-273100102803866702/2243465
(पलायथा)
|
2731001000NRG24140720230263975
|
14/07/2023
|
MANBHAR
|
2731001WL004531
|
MANBHAR
|
00415
|
SBIN0031490
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799559816
|
|
MR MANBHAR WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
297
|
ANTA
|
RJ-273100102803866702/2243467
(पलायथा)
|
2731001000NRG24140720230263976
|
14/07/2023
|
TASVEER
|
2731001WL004531
|
TASVEER
|
00415
|
SBIN0031490
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799559531
|
|
MRS TASVEER BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
ANTA
|
RJ-273100102803866702/2243468
(पलायथा)
|
2731001000NRG24140720230263977
|
14/07/2023
|
NATHU LAL
|
2731001WL004531
|
NATHU LAL
|
00415
|
SBIN0031490
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4799559789
|
|
MR NATHU LAL KAHAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
ANTA
|
RJ-273100102803866702/2243469
(पलायथा)
|
2731001000NRG24140720230263978
|
14/07/2023
|
BADRI LAL
|
2731001WL004531
|
BADRI LAL
|
00415
|
SBIN0031490
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4799559739
|
|
BADRI LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
ANTA
|
RJ-273100102803866702/2243470
(पलायथा)
|
2731001000NRG24140720230263979
|
14/07/2023
|
RAM BHAROSI
|
2731001WL004531
|
RAM BHAROSI
|
00415
|
SBIN0031490
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799559898
|
|
MRS RAM BHAROSI BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
ANTA
|
RJ-273100102803866702/2243472
(पलायथा)
|
2731001000NRG24140720230263914
|
14/07/2023
|
RAMJANKI
|
2731001WL004530
|
RAMJANKI
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559523
|
|
MRS RAM JANKI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
ANTA
|
RJ-273100102803866702/2243473
(पलायथा)
|
2731001000NRG24140720230263980
|
14/07/2023
|
RAGHUVEER
|
2731001WL004531
|
RAGHUVEER
|
00415
|
SBIN0031490
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799559566
|
|
MR RAGUVEER KAHAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
ANTA
|
RJ-273100102803866702/2243474
(पलायथा)
|
2731001000NRG24140720230263915
|
14/07/2023
|
SUMITRA
|
2731001WL004530
|
SUMITRA
|
00415
|
SBIN0031490
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4799559863
|
|
MRS SUMITRA BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
ANTA
|
RJ-273100102803866702/2243475
(पलायथा)
|
2731001000NRG24140720230263981
|
14/07/2023
|
LALITA
|
2731001WL004531
|
LALITA
|
00415
|
SBIN0031490
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4799559896
|
|
LALITA BAI KAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
ANTA
|
RJ-273100102803866702/2243477
(पलायथा)
|
2731001000NRG24140720230263982
|
14/07/2023
|
SANTOSH
|
2731001WL004531
|
SANTOSH
|
00415
|
SBIN0031490
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799559626
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
ANTA
|
RJ-273100102803866702/2243479
(पलायथा)
|
2731001000NRG24140720230263916
|
14/07/2023
|
PHOOLANTA BAI
|
2731001WL004530
|
PHOOLANTA BAI
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559784
|
|
MRS FULANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
ANTA
|
RJ-273100102803866702/2243481
(पलायथा)
|
2731001000NRG24140720230263918
|
14/07/2023
|
NIRMLA
|
2731001WL004530
|
NIRMLA
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559594
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
ANTA
|
RJ-273100102803866702/2243486
(पलायथा)
|
2731001000NRG24140720230263983
|
14/07/2023
|
SAROJ
|
2731001WL004531
|
SAROJ
|
00415
|
SBIN0031490
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4799559838
|
|
MISS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
309
|
ANTA
|
RJ-273100102803866702/2243487
(पलायथा)
|
2731001000NRG24140720230263984
|
14/07/2023
|
DROPATI
|
2731001WL004531
|
DROPATI
|
00415
|
SBIN0031490
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799559585
|
|
DROPATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
ANTA
|
RJ-273100102803866702/2243495
(पलायथा)
|
2731001000NRG24140720230263985
|
14/07/2023
|
ZARERA BANO
|
2731001WL004531
|
ZARERA BANO
|
00415
|
SBIN0031490
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799559534
|
|
MRS JARINA BANO MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
ANTA
|
RJ-273100102803866702/2243496
(पलायथा)
|
2731001000NRG24140720230263986
|
14/07/2023
|
MAKSUDA
|
2731001WL004531
|
MAKSUDA
|
00415
|
SBIN0031490
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799559499
|
|
MRS MAKSUDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
312
|
ANTA
|
RJ-273100102803866702/2243500
(पलायथा)
|
2731001000NRG24140720230263987
|
14/07/2023
|
NOOR BANO
|
2731001WL004531
|
NOOR BANO
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799559588
|
|
MRS NOOR BANO WO LT JAMIL MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
313
|
ANTA
|
RJ-273100102803866702/2243501
(पलायथा)
|
2731001000NRG24140720230263920
|
14/07/2023
|
RAMPYARI
|
2731001WL004530
|
RAMPYARI
|
00415
|
SBIN0031490
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799559537
|
|
MRS RAM PYARI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
ANTA
|
RJ-273100102803866702/2243502
(पलायथा)
|
2731001000NRG24140720230263988
|
14/07/2023
|
SHIMLA
|
2731001WL004531
|
SHIMLA
|
00415
|
SBIN0031490
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4799559535
|
|
MRS SHIMLA BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
ANTA
|
RJ-273100102803866702/2243503
(पलायथा)
|
2731001000NRG24140720230263989
|
14/07/2023
|
KAILASH
|
2731001WL004531
|
KAILASH
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559909
|
|
MRS KAELASH BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
ANTA
|
RJ-273100102803866702/2243504
(पलायथा)
|
2731001000NRG24140720230263921
|
14/07/2023
|
Sugna Bai
|
2731001WL004530
|
Sugna Bai
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559783
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
ANTA
|
RJ-273100102803866702/2243505
(पलायथा)
|
2731001000NRG24140720230263990
|
14/07/2023
|
KAMLESH KANVAR
|
2731001WL004531
|
KAMLESH KANVAR
|
00415
|
SBIN0031490
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799559821
|
|
MRS KAMLESH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
ANTA
|
RJ-273100102803866702/2243508
(पलायथा)
|
2731001000NRG24140720230263991
|
14/07/2023
|
SUNITA
|
2731001WL004531
|
SUNITA
|
00415
|
SBIN0031490
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799559915
|
|
MRS SUNITA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
319
|
ANTA
|
RJ-273100102803866702/2243509
(पलायथा)
|
2731001000NRG24140720230263992
|
14/07/2023
|
MAMTA
|
2731001WL004531
|
MAMTA
|
00415
|
SBIN0031490
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4799559576
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
ANTA
|
RJ-273100102803866702/2243511
(पलायथा)
|
2731001000NRG24140720230263922
|
14/07/2023
|
CHANDA BAI
|
2731001WL004530
|
CHANDA BAI
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799559777
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
ANTA
|
RJ-273100102803866702/2243514
(पलायथा)
|
2731001000NRG24140720230263923
|
14/07/2023
|
MITHLESH
|
2731001WL004530
|
MITHLESH
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559916
|
|
MRS MITHALESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
322
|
ANTA
|
RJ-273100102803866702/2243515
(पलायथा)
|
2731001000NRG24140720230263924
|
14/07/2023
|
DEEPU BAI
|
2731001WL004530
|
DEEPU BAI
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799559565
|
|
MRS DEEPU WO ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
ANTA
|
RJ-273100102803866702/2243516
(पलायथा)
|
2731001000NRG24140720230263993
|
14/07/2023
|
USHA
|
2731001WL004531
|
USHA
|
00415
|
SBIN0031490
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799559908
|
|
MRS USHA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
324
|
ANTA
|
RJ-273100102803866702/2243517
(पलायथा)
|
2731001000NRG24140720230263925
|
14/07/2023
|
REKHA BAI
|
2731001WL004530
|
REKHA BAI
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559835
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
ANTA
|
RJ-273100102803866702/2243518
(पलायथा)
|
2731001000NRG24140720230263926
|
14/07/2023
|
GUDDY
|
2731001WL004530
|
GUDDY
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559501
|
|
MRS GUDDI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
326
|
ANTA
|
RJ-273100102803866702/2243519
(पलायथा)
|
2731001000NRG24140720230263994
|
14/07/2023
|
KANIJA BAGUM
|
2731001WL004531
|
KANIJA BAGUM
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799559757
|
|
MRS KANIJA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
ANTA
|
RJ-273100102803866702/2243522
(पलायथा)
|
2731001000NRG24140720230263927
|
14/07/2023
|
KUSUM
|
2731001WL004530
|
KUSUM
|
00415
|
SBIN0031490
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4799559569
|
|
MRS KUSUM BAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
ANTA
|
RJ-273100102803866702/2243523
(पलायथा)
|
2731001000NRG24140720230263928
|
14/07/2023
|
SUNITA
|
2731001WL004530
|
SUNITA
|
00415
|
SBIN0031490
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4799559500
|
|
MRS SUNITA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
329
|
ANTA
|
RJ-273100102803866702/2243524
(पलायथा)
|
2731001000NRG24140720230263995
|
14/07/2023
|
RAISHA
|
2731001WL004531
|
RAISHA
|
00415
|
SBIN0031490
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4799559743
|
|
MRS RAISHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
ANTA
|
RJ-273100102803866702/2243527
(पलायथा)
|
2731001000NRG24140720230263996
|
14/07/2023
|
BHAGWATI BAI
|
2731001WL004531
|
BHAGWATI BAI
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799559522
|
|
MRS BHAGWATI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
331
|
ANTA
|
RJ-273100102803866702/2243530
(पलायथा)
|
2731001000NRG24140720230263929
|
14/07/2023
|
CHOTI BAI
|
2731001WL004530
|
CHOTI BAI
|
00415
|
SBIN0031490
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4799559567
|
|
MRS CHHOTI BAI RAJ PUT
|
STATE BANK OF INDIA(508548)
|
|
332
|
ANTA
|
RJ-273100102803866702/2243532
(पलायथा)
|
2731001000NRG24140720230263930
|
14/07/2023
|
SANTOSH
|
2731001WL004530
|
SANTOSH
|
00415
|
SBIN0031490
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4799559905
|
|
MRS SANTOSH BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
333
|
ANTA
|
RJ-273100102803866702/2243533
(पलायथा)
|
2731001000NRG24140720230263997
|
14/07/2023
|
JORAWAR SINGH
|
2731001WL004531
|
JORAWAR SINGH
|
00415
|
SBIN0031490
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799559558
|
|
MR JORAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
ANTA
|
RJ-273100102803866702/2243534
(पलायथा)
|
2731001000NRG24140720230263998
|
14/07/2023
|
Sujan Singh
|
2731001WL004531
|
Sujan Singh
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559788
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
ANTA
|
RJ-273100102803866702/2243535
(पलायथा)
|
2731001000NRG24140720230263931
|
14/07/2023
|
KALAWATI
|
2731001WL004530
|
KALAWATI
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559532
|
|
MRS KALAWATI KAWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
336
|
ANTA
|
RJ-273100102803866702/2243536
(पलायथा)
|
2731001000NRG24140720230263932
|
14/07/2023
|
KOSHALYA
|
2731001WL004530
|
KOSHALYA
|
00415
|
SBIN0031490
|
192
|
192
|
Processed
|
24/08/2023
|
|
4799559744
|
|
MRS KOSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
ANTA
|
RJ-273100102803866702/2243538
(पलायथा)
|
2731001000NRG24140720230263933
|
14/07/2023
|
LAXMI KANWER
|
2731001WL004530
|
LAXMI KANWER
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799559603
|
|
LAXMI BAI WO ASHOK SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
ANTA
|
RJ-273100102803866702/2243541
(पलायथा)
|
2731001000NRG24140720230263934
|
14/07/2023
|
INDERA BAI
|
2731001WL004530
|
INDERA BAI
|
00415
|
SBIN0031490
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4799559606
|
|
MRS INDRA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
339
|
ANTA
|
RJ-273100102803866702/2243542
(पलायथा)
|
2731001000NRG24140720230263999
|
14/07/2023
|
SANJU BAI
|
2731001WL004531
|
SANJU BAI
|
00415
|
SBIN0031490
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799559502
|
|
MRS SANJU BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
340
|
ANTA
|
RJ-273100102803866702/2243543
(पलायथा)
|
2731001000NRG24140720230264000
|
14/07/2023
|
RAMDHAN
|
2731001WL004531
|
RAMDHAN
|
00415
|
SBIN0031490
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4799559607
|
|
MR RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
341
|
ANTA
|
RJ-273100102803866702/2243544
(पलायथा)
|
2731001000NRG24140720230263935
|
14/07/2023
|
KASTURI BAI
|
2731001WL004530
|
KASTURI BAI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799559906
|
|
MRS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
342
|
ANTA
|
RJ-273100102803866702/2243546
(पलायथा)
|
2731001000NRG24140720230264001
|
14/07/2023
|
DHAPU BAI
|
2731001WL004531
|
DHAPU BAI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799559525
|
|
MRS DHAPU BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
ANTA
|
RJ-273100102803866702/2243551
(पलायथा)
|
2731001000NRG24140720230263936
|
14/07/2023
|
KOSHLIYA
|
2731001WL004530
|
KOSHLIYA
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799559923
|
|
MRS KOSHALYA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
ANTA
|
RJ-273100102803866702/2243552
(पलायथा)
|
2731001000NRG24140720230264002
|
14/07/2023
|
BHAROSI
|
2731001WL004531
|
BHAROSI
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799559596
|
|
MRS BHROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
ANTA
|
RJ-273100102803866702/2243554
(पलायथा)
|
2731001000NRG24140720230263937
|
14/07/2023
|
KALA BAI
|
2731001WL004530
|
KALA BAI
|
00415
|
SBIN0031490
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4799559921
|
|
MRS KELA BAI WO KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
ANTA
|
RJ-273100102803866702/2243556
(पलायथा)
|
2731001000NRG24140720230264003
|
14/07/2023
|
ANITA
|
2731001WL004531
|
ANITA
|
00415
|
SBIN0031490
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4799559914
|
|
MRS ANITA BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
ANTA
|
RJ-273100102803866702/2243558
(पलायथा)
|
2731001000NRG24140720230264004
|
14/07/2023
|
REKHA
|
2731001WL004531
|
REKHA
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559817
|
|
MRS REKHA BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
ANTA
|
RJ-273100102803866702/2243559
(पलायथा)
|
2731001000NRG24140720230264005
|
14/07/2023
|
DHAPU
|
2731001WL004531
|
DHAPU
|
00415
|
SBIN0031490
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4799559503
|
|
MRS DHAPU BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
ANTA
|
RJ-273100102803866702/2243560
(पलायथा)
|
2731001000NRG24140720230264006
|
14/07/2023
|
PREM
|
2731001WL004531
|
PREM
|
00415
|
SBIN0031490
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799559913
|
|
MRS PREM BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
ANTA
|
RJ-273100102803866702/2243562
(पलायथा)
|
2731001000NRG24140720230264007
|
14/07/2023
|
GUDDY
|
2731001WL004531
|
GUDDY
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799559570
|
|
MRS GUDDI BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
ANTA
|
RJ-273100102803866702/2243563
(पलायथा)
|
2731001000NRG24140720230264008
|
14/07/2023
|
SUMITRA
|
2731001WL004531
|
SUMITRA
|
00415
|
SBIN0031490
|
2376
|
2376
|
Rejected
|
25/08/2023
|
|
4799559618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
352
|
ANTA
|
RJ-273100102803866702/2243564
(पलायथा)
|
2731001000NRG24140720230263938
|
14/07/2023
|
PUSHPA
|
2731001WL004530
|
PUSHPA
|
00415
|
SBIN0031490
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4799559862
|
|
MRS PUSHPA BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
ANTA
|
RJ-273100102803866702/2243568
(पलायथा)
|
2731001000NRG24140720230263939
|
14/07/2023
|
KAMALA
|
2731001WL004530
|
KAMALA
|
00415
|
SBIN0031490
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4799559911
|
|
MRS KAMLA BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
ANTA
|
RJ-273100102803866702/2243569
(पलायथा)
|
2731001000NRG24140720230264009
|
14/07/2023
|
KAILASH
|
2731001WL004531
|
KAILASH
|
00415
|
SBIN0031490
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799559526
|
|
MRS KELASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
ANTA
|
RJ-273100102803866702/2243570
(पलायथा)
|
2731001000NRG24140720230263940
|
14/07/2023
|
KANCAN BAI
|
2731001WL004530
|
KANCAN BAI
|
00415
|
SBIN0031490
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4799559857
|
|
MRS KANCHAN BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
ANTA
|
RJ-273100102803866702/2243571
(पलायथा)
|
2731001000NRG24140720230264010
|
14/07/2023
|
MODU LAL
|
2731001WL004531
|
MODU LAL
|
00415
|
SBIN0031490
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4799559900
|
|
MR MODU LAL KAHAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
ANTA
|
RJ-273100102803866702/2243573
(पलायथा)
|
2731001000NRG24140720230264011
|
14/07/2023
|
RATAN
|
2731001WL004531
|
RATAN
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559530
|
|
MRS RATAN BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
ANTA
|
RJ-273100102803866702/2243574
(पलायथा)
|
2731001000NRG24140720230263941
|
14/07/2023
|
CANDRKANTI
|
2731001WL004530
|
CANDRKANTI
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4799559859
|
|
CHANDRAKANTA W/O BRIJMOHANKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
ANTA
|
RJ-273100102803866702/2243583
(पलायथा)
|
2731001000NRG24140720230264013
|
14/07/2023
|
MANJU BAI
|
2731001WL004531
|
MANJU BAI
|
00415
|
SBIN0031490
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799559882
|
|
MRS MANJU BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
ANTA
|
RJ-273100102803866702/2243585
(पलायथा)
|
2731001000NRG24140720230264014
|
14/07/2023
|
GAYATRY
|
2731001WL004531
|
GAYATRY
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799559919
|
|
MRS GAYATRI BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
ANTA
|
RJ-273100102803866702/2243586
(पलायथा)
|
2731001000NRG24140720230263942
|
14/07/2023
|
MUKESH BAI
|
2731001WL004530
|
MUKESH BAI
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799559533
|
|
MRS MUKESH BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
ANTA
|
RJ-273100102803866702/2243587
(पलायथा)
|
2731001000NRG24140720230263943
|
14/07/2023
|
SURJI BAI
|
2731001WL004530
|
SURJI BAI
|
00415
|
SBIN0031490
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4799559528
|
|
MRS SURJI BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
ANTA
|
RJ-273100102803866702/2243588
(पलायथा)
|
2731001000NRG24140720230264015
|
14/07/2023
|
RAJESH
|
2731001WL004531
|
RAJESH
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799559628
|
|
MRS RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
364
|
ANTA
|
RJ-273100102803866702/2243590
(पलायथा)
|
2731001000NRG24140720230264016
|
14/07/2023
|
DWARKYA
|
2731001WL004531
|
DWARKYA
|
00415
|
SBIN0031490
|
1188
|
1188
|
Processed
|
24/08/2023
|
|
4799559922
|
|
MRS DWARAKA BAI
|
STATE BANK OF INDIA(508548)
|
|
365
|
ANTA
|
RJ-273100102803866702/2243592
(पलायथा)
|
2731001000NRG24140720230264017
|
14/07/2023
|
KAISER
|
2731001WL004531
|
KAISER
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799559864
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
ANTA
|
RJ-273100102803866702/2243593
(पलायथा)
|
2731001000NRG24140720230264018
|
14/07/2023
|
DHAPU BAI
|
2731001WL004531
|
DHAPU BAI
|
00415
|
SBIN0031490
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799559527
|
|
DHAPU BAI WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
367
|
ANTA
|
RJ-273100102803866702/2243596
(पलायथा)
|
2731001000NRG24140720230264019
|
14/07/2023
|
RAJESH BAI
|
2731001WL004531
|
RAJESH BAI
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799559555
|
|
MRS RAJESH BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
ANTA
|
RJ-273100102803866702/2243597
(पलायथा)
|
2731001000NRG24140720230264020
|
14/07/2023
|
HERA BAI
|
2731001WL004531
|
HERA BAI
|
00415
|
SBIN0031490
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4799559529
|
|
MRS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
ANTA
|
RJ-273100102803866702/2243599
(पलायथा)
|
2731001000NRG24140720230264021
|
14/07/2023
|
BHAROSHI
|
2731001WL004531
|
BHAROSHI
|
00415
|
SBIN0031490
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799559920
|
|
MRS BHAROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
ANTA
|
RJ-273100102803866702/2243601
(पलायथा)
|
2731001000NRG24140720230263944
|
14/07/2023
|
GAYATRI
|
2731001WL004530
|
GAYATRI
|
00415
|
SBIN0031490
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4799559899
|
|
MRS GAYTRI BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
ANTA
|
RJ-273100102803866702/2243602
(पलायथा)
|
2731001000NRG24140720230264022
|
14/07/2023
|
BANWARI
|
2731001WL004531
|
BANWARI
|
00415
|
SBIN0031490
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799559595
|
|
MR BANWARI
|
STATE BANK OF INDIA(508548)
|
|
372
|
ANTA
|
RJ-273100102803866702/2243603
(पलायथा)
|
2731001000NRG24140720230263945
|
14/07/2023
|
MANOHAR
|
2731001WL004530
|
MANOHAR
|
00415
|
SBIN0031490
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4799559897
|
|
MRS MANOHAR BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
ANTA
|
RJ-273100102803866702/2243604
(पलायथा)
|
2731001000NRG24140720230264023
|
14/07/2023
|
KAMLA BAI
|
2731001WL004531
|
KAMLA BAI
|
00415
|
SBIN0031490
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799559556
|
|
MRS KAMLA BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
ANTA
|
RJ-273100102803866702/2243605
(पलायथा)
|
2731001000NRG24140720230264024
|
14/07/2023
|
SUSHILA BAI
|
2731001WL004531
|
SUSHILA BAI
|
00415
|
SBIN0031490
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799559901
|
|
MRS SUSHILA BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
ANTA
|
RJ-273100102803866702/2243607
(पलायथा)
|
2731001000NRG24140720230263946
|
14/07/2023
|
RAJU BAI
|
2731001WL004530
|
RAJU BAI
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559559
|
|
MRS RAJU BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
376
|
ANTA
|
RJ-273100102803866702/2243608
(पलायथा)
|
2731001000NRG24140720230263947
|
14/07/2023
|
KANCAN
|
2731001WL004530
|
KANCAN
|
00415
|
SBIN0031490
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4799559586
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
ANTA
|
RJ-273100102803866702/2243609
(पलायथा)
|
2731001000NRG24140720230263948
|
14/07/2023
|
SUNDER
|
2731001WL004530
|
SUNDER
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799559910
|
|
MRS SUNDAR BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
378
|
ANTA
|
RJ-273100102803866702/2243610
(पलायथा)
|
2731001000NRG24140720230263949
|
14/07/2023
|
LAAD BAI
|
2731001WL004530
|
LAAD BAI
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799559907
|
|
MRS LAD BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
379
|
ANTA
|
RJ-273100102803866702/2243611
(पलायथा)
|
2731001000NRG24140720230264025
|
14/07/2023
|
RAJESH
|
2731001WL004531
|
RAJESH
|
00415
|
SBIN0031490
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799559918
|
|
MRS RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
380
|
ANTA
|
RJ-273100102803866702/2243613
(पलायथा)
|
2731001000NRG24140720230264026
|
14/07/2023
|
BASANTI
|
2731001WL004531
|
BASANTI
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799559912
|
|
MRS BASANTI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
381
|
ANTA
|
RJ-273100102803866702/2295309
(पलायथा)
|
2731001000NRG24140720230263950
|
14/07/2023
|
REKHA
|
2731001WL004530
|
REKHA
|
00415
|
SBIN0031490
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4799559895
|
|
MRS REKHA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
ANTA
|
RJ-273100102803866702/2295310
(पलायथा)
|
2731001000NRG24140720230263951
|
14/07/2023
|
MAMTA
|
2731001WL004530
|
MAMTA
|
00415
|
SBIN0031490
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4799559748
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
ANTA
|
RJ-273100102803866702/2295311
(पलायथा)
|
2731001000NRG24140720230263952
|
14/07/2023
|
PUSHPA BAI
|
2731001WL004530
|
PUSHPA BAI
|
00415
|
SBIN0031490
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4799559904
|
|
MRS PUSHPA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
384
|
ANTA
|
RJ-273100102803866702/2295313
(पलायथा)
|
2731001000NRG24140720230263953
|
14/07/2023
|
SURKHIYA
|
2731001WL004530
|
SURKHIYA
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559814
|
|
MRS SUKHIYA WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
ANTA
|
RJ-273100102803866702/2295314
(पलायथा)
|
2731001000NRG24140720230263954
|
14/07/2023
|
TULSA BAI
|
2731001WL004530
|
TULSA BAI
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799559813
|
|
MRS TULSA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
386
|
ANTA
|
RJ-273100102803866702/2295318
(पलायथा)
|
2731001000NRG24140720230264027
|
14/07/2023
|
MAMTA
|
2731001WL004531
|
MAMTA
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799559619
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
ANTA
|
RJ-273100102803866702/2295332
(पलायथा)
|
2731001000NRG24140720230263955
|
14/07/2023
|
KHURSEED BAGAM
|
2731001WL004530
|
KHURSEED BAGAM
|
00415
|
SBIN0031490
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4799559861
|
|
MRS KHURSHID BEGAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
ANTA
|
RJ-273100102803866702/2295333
(पलायथा)
|
2731001000NRG24140720230263956
|
14/07/2023
|
BADAAM BAI
|
2731001WL004530
|
BADAAM BAI
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559538
|
|
MRS BADAM BAI BHATI
|
STATE BANK OF INDIA(508548)
|
|
389
|
ANTA
|
RJ-273100102803866702/2295335
(पलायथा)
|
2731001000NRG24140720230264028
|
14/07/2023
|
RAMMURTI
|
2731001WL004531
|
RAMMURTI
|
00415
|
SBIN0031490
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799559536
|
|
MRS RAM MURTI BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
ANTA
|
RJ-273100102803866702/2295336
(पलायथा)
|
2731001000NRG24140720230264029
|
14/07/2023
|
HEMLATA
|
2731001WL004531
|
HEMLATA
|
00415
|
SBIN0031490
|
192
|
192
|
Processed
|
24/08/2023
|
|
4799559840
|
|
MRS HEMLATA BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
ANTA
|
RJ-273100102803866702/2295340
(पलायथा)
|
2731001000NRG24140720230264030
|
14/07/2023
|
MATHRI
|
2731001WL004531
|
MATHRI
|
00415
|
SBIN0031490
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799559858
|
|
MRS MATHARI BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
ANTA
|
RJ-273100102803866702/2295341
(पलायथा)
|
2731001000NRG24140720230264031
|
14/07/2023
|
SUMITRA
|
2731001WL004531
|
SUMITRA
|
00415
|
SBIN0031490
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4799559791
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
393
|
ANTA
|
RJ-273100102803866702/2295347
(पलायथा)
|
2731001000NRG24140720230264032
|
14/07/2023
|
ROSHAN BAI
|
2731001WL004531
|
ROSHAN BAI
|
00415
|
SBIN0031490
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799559828
|
|
MRS ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
ANTA
|
RJ-273100102803866702/2295350
(पलायथा)
|
2731001000NRG24140720230264033
|
14/07/2023
|
OMPRAKASH
|
2731001WL004531
|
OMPRAKASH
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559643
|
|
MR OMPRAKASH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
395
|
ANTA
|
RJ-273100102803866702/53106662
(पलायथा)
|
2731001000NRG24140720230264034
|
14/07/2023
|
RAJESH
|
2731001WL004531
|
RAJESH
|
00415
|
SBIN0031490
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4799559790
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
396
|
ANTA
|
RJ-273100102803866702/53106664
(पलायथा)
|
2731001000NRG24140720230264035
|
14/07/2023
|
MAVA
|
2731001WL004531
|
MAVA
|
00415
|
SBIN0031490
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799559597
|
|
MRS MEWA BAI WO HARI MOHAN KHAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
ANTA
|
RJ-273100102803866702/53106670
(पलायथा)
|
2731001000NRG24140720230264036
|
14/07/2023
|
LAAD BAI
|
2731001WL004531
|
LAAD BAI
|
00415
|
SBIN0031490
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799559557
|
|
MRS LAD BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
ANTA
|
RJ-273100102803866702/53106693
(पलायथा)
|
2731001000NRG24140720230264037
|
14/07/2023
|
KAJOOD BAI
|
2731001WL004531
|
KAJOOD BAI
|
00415
|
SBIN0031490
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799559604
|
|
MRS KAJOD BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
ANTA
|
RJ-273100102803866702/53106700
(पलायथा)
|
2731001000NRG24140720230263957
|
14/07/2023
|
SANTOSH BAI
|
2731001WL004530
|
SANTOSH BAI
|
00415
|
SBIN0031490
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4799559605
|
|
MRS SANTOSH BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
400
|
ANTA
|
RJ-273100102803866702/53106716
(पलायथा)
|
2731001000NRG24140720230264038
|
14/07/2023
|
RAJKANTA
|
2731001WL004531
|
RAJKANTA
|
00415
|
SBIN0031490
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799559834
|
|
MRS RAJKANTA WO PAPPU LAL KAHAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
ANTA
|
RJ-273100102803866702/53106757
(पलायथा)
|
2731001000NRG24140720230263958
|
14/07/2023
|
Kavita
|
2731001WL004530
|
Kavita
|
00415
|
SBIN0031490
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4799559781
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
402
|
ANTA
|
RJ-273100102803866702/53106766
(पलायथा)
|
2731001000NRG24140720230263959
|
14/07/2023
|
SITA BAI
|
2731001WL004530
|
SITA BAI
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559638
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
ANTA
|
RJ-273100102803866702/53106780
(पलायथा)
|
2731001000NRG24140720230263960
|
14/07/2023
|
SANTOSH BAI
|
2731001WL004530
|
SANTOSH BAI
|
00415
|
SBIN0031490
|
2156
|
2156
|
Processed
|
24/08/2023
|
|
4799559785
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
404
|
ANTA
|
RJ-273100102803866702/53106808
(पलायथा)
|
2731001000NRG24140720230263961
|
14/07/2023
|
RANU GOCHER
|
2731001WL004530
|
RANU GOCHER
|
00415
|
SBIN0031490
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4799559780
|
|
MRS RANU GOCHER
|
STATE BANK OF INDIA(508548)
|
|
405
|
ANTA
|
RJ-273100102803866702/53106843
(पलायथा)
|
2731001000NRG24140720230264039
|
14/07/2023
|
PRAHLAD
|
2731001WL004531
|
PRAHLAD
|
00415
|
SBIN0031490
|
1940
|
1940
|
Processed
|
24/08/2023
|
|
4799559695
|
|
MR PRAHLAD PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
406
|
ANTA
|
RJ-273100102803866702/53106853
(पलायथा)
|
2731001000NRG24140720230264040
|
14/07/2023
|
BINA BAI
|
2731001WL004531
|
BINA BAI
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559829
|
|
MRS BINNA BAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
ANTA
|
RJ-273100102803866702/53106862
(पलायथा)
|
2731001000NRG24140720230264041
|
14/07/2023
|
KAUSHALYA BAI
|
2731001WL004531
|
KAUSHALYA BAI
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799559825
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
408
|
ANTA
|
RJ-273100102803866702/53106863
(पलायथा)
|
2731001000NRG24140720230264042
|
14/07/2023
|
Ramesh
|
2731001WL004531
|
Ramesh
|
00415
|
SBIN0031490
|
1940
|
1940
|
Processed
|
25/08/2023
|
|
4799559696
|
|
RAMESH SO CHAMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
ANTA
|
RJ-273100102803866702/53106864
(पलायथा)
|
2731001000NRG24140720230264043
|
14/07/2023
|
ANDRESH
|
2731001WL004531
|
ANDRESH
|
00415
|
SBIN0031490
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799559827
|
|
MRS ANDRESH ANDRESH
|
STATE BANK OF INDIA(508548)
|
|
410
|
ANTA
|
RJ-273100102803866702/53106865
(पलायथा)
|
2731001000NRG24140720230263909
|
14/07/2023
|
Pooja Meghwal
|
2731001WL004529
|
Pooja Meghwal
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4799559733
|
|
MRS POOJA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
411
|
ANTA
|
RJ-273100102803866702/53106869
(पलायथा)
|
2731001000NRG24140720230264044
|
14/07/2023
|
PRAVEEN
|
2731001WL004531
|
PRAVEEN
|
00415
|
SBIN0031490
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4799559800
|
|
PRAVEEN SO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
ANTA
|
RJ-273100102803866702/53106886
(पलायथा)
|
2731001000NRG24140720230264045
|
14/07/2023
|
SHEELA BAI
|
2731001WL004531
|
SHEELA BAI
|
00415
|
SBIN0031490
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799559820
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
413
|
ANTA
|
RJ-273100102803866702/53106947
(पलायथा)
|
2731001000NRG24140720230263962
|
14/07/2023
|
SHAKUNTLA BAI
|
2731001WL004530
|
SHAKUNTLA BAI
|
00415
|
SBIN0031490
|
1568
|
1568
|
Processed
|
24/08/2023
|
|
4799559779
|
|
MRS SHAKUNTLA BAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
ANTA
|
RJ-273100102803866702/53106950
(पलायथा)
|
2731001000NRG24140720230264046
|
14/07/2023
|
RAJKARANTA
|
2731001WL004531
|
RAJKARANTA
|
00415
|
SBIN0031490
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799559837
|
|
MRS RAJKRANTA WO BHOLESH
|
STATE BANK OF INDIA(508548)
|
|
415
|
ANTA
|
RJ-273100102803866702/53106953
(पलायथा)
|
2731001000NRG24140720230264047
|
14/07/2023
|
RAJESH BAI
|
2731001WL004531
|
RAJESH BAI
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559688
|
|
MRS RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
ANTA
|
RJ-273100102803866702/53106987
(पलायथा)
|
2731001000NRG24140720230263963
|
14/07/2023
|
Janki Bai
|
2731001WL004530
|
Janki Bai
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799559782
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
ANTA
|
RJ-273100102803866702/53106994
(पलायथा)
|
2731001000NRG24140720230263964
|
14/07/2023
|
Kiran Bai
|
2731001WL004530
|
Kiran Bai
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559786
|
|
MRS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
418
|
ANTA
|
RJ-273100102803866702/53106996
(पलायथा)
|
2731001000NRG24140720230264048
|
14/07/2023
|
Jyoti Bai
|
2731001WL004531
|
Jyoti Bai
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799559826
|
|
MRS JYOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
419
|
ANTA
|
RJ-273100102803866702/53107009
(पलायथा)
|
2731001000NRG24140720230263965
|
14/07/2023
|
GAYATRI BAI
|
2731001WL004530
|
GAYATRI BAI
|
00415
|
SBIN0031490
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4799559787
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
ANTA
|
RJ-273100102803866702/53107030
(पलायथा)
|
2731001000NRG24140720230263966
|
14/07/2023
|
Pooja
|
2731001WL004530
|
Pooja
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799559778
|
|
MRS POOJA WO JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
421
|
ANTA
|
RJ-273100102803866702/53107031
(पलायथा)
|
2731001000NRG24140720230264049
|
14/07/2023
|
Sulochana
|
2731001WL004531
|
Sulochana
|
00415
|
SBIN0031490
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4799559697
|
|
MRS SULOCHANA XXX
|
STATE BANK OF INDIA(508548)
|
|
422
|
ANTA
|
RJ-273100102803866702/53107032
(पलायथा)
|
2731001000NRG24140720230264050
|
14/07/2023
|
CHANDRA KALA
|
2731001WL004531
|
CHANDRA KALA
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799559698
|
|
MR CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968211
|
968211
|
|
|
|
|
|
|
|
|
423
|
ANTA
|
RJ-273100102803866701/53106811
(पलायथा)
|
2731001000NRG24140720230263688
|
14/07/2023
|
annu begam
|
2731001WL004528
|
annu begam
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4799559706
|
|
ANNU BEGAM WO RAIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
ANTA
|
RJ-273100102803866701/53107016
(पलायथा)
|
2731001000NRG24140720230263902
|
14/07/2023
|
Chameli Bai
|
2731001WL004529
|
Chameli Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799559705
|
|
MRS CHAMELI BAI WO CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
425
|
ANTA
|
RJ-273100102803866701/53107019
(पलायथा)
|
2731001000NRG24140720230263903
|
14/07/2023
|
MEENA BAI
|
2731001WL004529
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799559707
|
|
MRS MEENA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
ANTA
|
RJ-273100102803866702/53107049
(पलायथा)
|
2731001000NRG24140720230264051
|
14/07/2023
|
Anita Kanwar
|
2731001WL004531
|
Anita Kanwar
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4799559740
|
|
ANITA KANWAR WO GAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9247
|
9247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
977458
|
977458
|
|
|
|
|
|
|
|