|
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-273100100903864400/2114097
(बालाखेडा)
|
2731001000NRG24150520230041012
|
19/05/2023
|
Santosh Bai
|
2731001WL001012
|
Santosh Bai
|
00045
|
BARB0ANTAXX
|
429
|
429
|
Processed
|
07/06/2023
|
|
2267344680
|
|
SANTOSH BAI
|
UCO BANK(607066)
|
|
2
|
ANTA
|
RJ-273100100903864400/2114124
(बालाखेडा)
|
2731001000NRG24150520230041093
|
19/05/2023
|
SHAYAMBIHARI
|
2731001WL001013
|
SHAYAMBIHARI
|
00045
|
BARB0ANTAXX
|
876
|
876
|
Processed
|
07/06/2023
|
|
2267344675
|
|
SHYAMBIHARI SO NANDLAL
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100100903864400/2114205
(बालाखेडा)
|
2731001000NRG24150520230041196
|
19/05/2023
|
BAKEBIHARI NAGAR
|
2731001WL001014
|
BAKEBIHARI NAGAR
|
00045
|
BARB0ANTAXX
|
1510
|
1510
|
Processed
|
07/06/2023
|
|
2267344679
|
|
BAKEBIHARI NAGAR SO MOOL CHAND
|
BANK OF BARODA(606985)
|
|
4
|
ANTA
|
RJ-273100100903864400/2114205
(बालाखेडा)
|
2731001000NRG24150520230041195
|
19/05/2023
|
SUNITA BAI
|
2731001WL001014
|
SUNITA BAI
|
00045
|
BARB0ANTAXX
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
2267344673
|
|
SUNITA BAI WO BAKE BIHARI
|
BANK OF BARODA(606985)
|
|
5
|
ANTA
|
RJ-273100100903864400/2114264-A
(बालाखेडा)
|
2731001000NRG24150520230041128
|
19/05/2023
|
bhuwnash
|
2731001WL001013
|
bhuwnash
|
00045
|
BARB0ANTAXX
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267344677
|
|
BHUNESH SUMAN SO MOTILAL
|
BANK OF BARODA(606985)
|
|
6
|
ANTA
|
RJ-273100100903864400/53105465
(बालाखेडा)
|
2731001000NRG24150520230041131
|
19/05/2023
|
mordwaj
|
2731001WL001013
|
mordwaj
|
00045
|
BARB0ANTAXX
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2267344678
|
|
MORADHVAJ
|
UCO BANK(607066)
|
|
7
|
ANTA
|
RJ-273100100903864400/53107014
(बालाखेडा)
|
2731001000NRG24150520230041053
|
19/05/2023
|
SANTOSH
|
2731001WL001012
|
SANTOSH
|
00045
|
BARB0ANTAXX
|
1430
|
1430
|
Processed
|
07/06/2023
|
|
2267344674
|
|
SANTOSH BAI WO HUKAM CHANDMALI
|
BANK OF BARODA(606985)
|
|
8
|
ANTA
|
RJ-273100100903864400/53107064
(बालाखेडा)
|
2731001000NRG24150520230041240
|
19/05/2023
|
RAMREKHA BAI
|
2731001WL001014
|
RAMREKHA BAI
|
00045
|
BARB0ANTAXX
|
596
|
596
|
Processed
|
07/06/2023
|
|
2267344676
|
|
MS RAMREKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10445
|
10445
|
|
|
|
|
|
|
|
|
9
|
ANTA
|
RJ-273100100903864400/53107283
(बालाखेडा)
|
2731001000NRG24150520230041163
|
19/05/2023
|
anisha
|
2731001WL001013
|
anisha
|
00089
|
CBIN0282121
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
2267344672
|
|
Ms. ANISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
10
|
ANTA
|
RJ-273100100903864400/53107072
(बालाखेडा)
|
2731001000NRG24150520230041055
|
19/05/2023
|
KALAWATI BAI
|
2731001WL001012
|
KALAWATI BAI
|
00089
|
CBIN0285003
|
143
|
143
|
Processed
|
07/06/2023
|
|
2267344681
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143
|
143
|
|
|
|
|
|
|
|
|
11
|
ANTA
|
RJ-273100100903864400/53107139
(बालाखेडा)
|
2731001000NRG24150520230041155
|
19/05/2023
|
BADRILAL
|
2731001WL001013
|
BADRILAL
|
00168
|
ICIC0006854
|
1562
|
1562
|
Processed
|
07/06/2023
|
|
2267344735
|
|
BADRI LAL SUMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1562
|
1562
|
|
|
|
|
|
|
|
|
12
|
ANTA
|
RJ-273100100903864400/2114099
(बालाखेडा)
|
2731001000NRG24150520230041084
|
19/05/2023
|
MAYA
|
2731001WL001013
|
MAYA
|
00415
|
SBIN0031786
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2267344704
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100100903864400/2114118
(बालाखेडा)
|
2731001000NRG24150520230041091
|
19/05/2023
|
sampat
|
2731001WL001013
|
sampat
|
00415
|
SBIN0031786
|
1490
|
1490
|
Processed
|
07/06/2023
|
|
2267344703
|
|
MRS SAMPATA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100100903864400/2114258
(बालाखेडा)
|
2731001000NRG24150520230041214
|
19/05/2023
|
pramod kumar
|
2731001WL001014
|
pramod kumar
|
00415
|
SBIN0031786
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2267344700
|
|
MR PRAMOD SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3966
|
3966
|
|
|
|
|
|
|
|
|
15
|
ANTA
|
RJ-273100100903864400/2114053
(बालाखेडा)
|
2731001000NRG24150520230041071
|
19/05/2023
|
santosh
|
2731001WL001013
|
santosh
|
00415
|
SBIN0032389
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2267344707
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100100903864400/2114074
(बालाखेडा)
|
2731001000NRG24150520230041005
|
19/05/2023
|
dhanni
|
2731001WL001012
|
dhanni
|
00415
|
SBIN0032389
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
2267344717
|
|
MRS DHANNI BAI 1429 GFRB 29639
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100100903864400/2114105
(बालाखेडा)
|
2731001000NRG24150520230041174
|
19/05/2023
|
Dyashanker
|
2731001WL001014
|
Dyashanker
|
00415
|
SBIN0032389
|
1550
|
1550
|
Processed
|
07/06/2023
|
|
2267344698
|
|
MR DAYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100100903864400/2114118
(बालाखेडा)
|
2731001000NRG24150520230041092
|
19/05/2023
|
devkinandan
|
2731001WL001013
|
devkinandan
|
00415
|
SBIN0032389
|
1341
|
1341
|
Processed
|
07/06/2023
|
|
2267344691
|
|
Mr. DEVKI NANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ANTA
|
RJ-273100100903864400/2114158
(बालाखेडा)
|
2731001000NRG24150520230041098
|
19/05/2023
|
raikha
|
2731001WL001013
|
raikha
|
00415
|
SBIN0032389
|
1404
|
1404
|
Processed
|
07/06/2023
|
|
2267344711
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100100903864400/2114216
(बालाखेडा)
|
2731001000NRG24150520230041198
|
19/05/2023
|
suman
|
2731001WL001014
|
suman
|
00415
|
SBIN0032389
|
987
|
987
|
Processed
|
07/06/2023
|
|
2267344682
|
|
MRS SUMAN PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100100903864400/2114240
(बालाखेडा)
|
2731001000NRG24150520230041123
|
19/05/2023
|
HEMRAJ
|
2731001WL001013
|
HEMRAJ
|
00415
|
SBIN0032389
|
1287
|
1287
|
Processed
|
07/06/2023
|
|
2267344688
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100100903864400/2114254
(बालाखेडा)
|
2731001000NRG24150520230041213
|
19/05/2023
|
modulal
|
2731001WL001014
|
modulal
|
00415
|
SBIN0032389
|
1480
|
1480
|
Processed
|
07/06/2023
|
|
2267344730
|
|
MR MODU LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100100903864400/2114266
(बालाखेडा)
|
2731001000NRG24150520230041219
|
19/05/2023
|
chanda bai
|
2731001WL001014
|
chanda bai
|
00415
|
SBIN0032389
|
1340
|
1340
|
Processed
|
07/06/2023
|
|
2267344690
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100100903864400/2114270
(बालाखेडा)
|
2731001000NRG24150520230041048
|
19/05/2023
|
savitri
|
2731001WL001012
|
savitri
|
00415
|
SBIN0032389
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
2267344719
|
|
SAVITRI BAI W/O RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
ANTA
|
RJ-273100100903864400/2114273
(बालाखेडा)
|
2731001000NRG24150520230041223
|
19/05/2023
|
kalawati
|
2731001WL001014
|
kalawati
|
00415
|
SBIN0032389
|
1716
|
1716
|
Processed
|
07/06/2023
|
|
2267344712
|
|
KALAWATI BAI WO MURLIDHAR
|
BANK OF BARODA(606985)
|
|
26
|
ANTA
|
RJ-273100100903864400/53105458
(बालाखेडा)
|
2731001000NRG24150520230041225
|
19/05/2023
|
hariom
|
2731001WL001014
|
hariom
|
00415
|
SBIN0032389
|
804
|
804
|
Processed
|
07/06/2023
|
|
2267344699
|
|
MR HARIOM
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100100903864400/53105458
(बालाखेडा)
|
2731001000NRG24150520230041226
|
19/05/2023
|
seela
|
2731001WL001014
|
seela
|
00415
|
SBIN0032389
|
1395
|
1395
|
Processed
|
07/06/2023
|
|
2267344727
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100100903864400/53105465
(बालाखेडा)
|
2731001000NRG24150520230041132
|
19/05/2023
|
anita
|
2731001WL001013
|
anita
|
00415
|
SBIN0032389
|
1606
|
1606
|
Processed
|
07/06/2023
|
|
2267344685
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100100903864400/53105474
(बालाखेडा)
|
2731001000NRG24150520230041134
|
19/05/2023
|
santosh
|
2731001WL001013
|
santosh
|
00415
|
SBIN0032389
|
1562
|
1562
|
Processed
|
07/06/2023
|
|
2267344713
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100100903864400/53105476
(बालाखेडा)
|
2731001000NRG24150520230041228
|
19/05/2023
|
meena bai
|
2731001WL001014
|
meena bai
|
00415
|
SBIN0032389
|
680
|
680
|
Processed
|
07/06/2023
|
|
2267344723
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100100903864400/53105477
(बालाखेडा)
|
2731001000NRG24150520230041050
|
19/05/2023
|
praveen
|
2731001WL001012
|
praveen
|
00415
|
SBIN0032389
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267344692
|
|
PRAVEEN KUMAR GAUR
|
UCO BANK(607066)
|
|
32
|
ANTA
|
RJ-273100100903864400/53105478
(बालाखेडा)
|
2731001000NRG24150520230041135
|
19/05/2023
|
aarti suman
|
2731001WL001013
|
aarti suman
|
00415
|
SBIN0032389
|
159
|
159
|
Processed
|
07/06/2023
|
|
2267344728
|
|
MISS ARTI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100100903864400/53106931
(बालाखेडा)
|
2731001000NRG24150520230041229
|
19/05/2023
|
fula bai
|
2731001WL001014
|
fula bai
|
00415
|
SBIN0032389
|
1359
|
1359
|
Processed
|
07/06/2023
|
|
2267344721
|
|
MRS FULA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100100903864400/53106931
(बालाखेडा)
|
2731001000NRG24150520230041051
|
19/05/2023
|
kalulal
|
2731001WL001012
|
kalulal
|
00415
|
SBIN0032389
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2267344683
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100100903864400/53106956
(बालाखेडा)
|
2731001000NRG24150520230041138
|
19/05/2023
|
gaytri
|
2731001WL001013
|
gaytri
|
00415
|
SBIN0032389
|
1168
|
1168
|
Processed
|
07/06/2023
|
|
2267344689
|
|
GAYATRI BAI WOCHOTULAL
|
BANK OF BARODA(606985)
|
|
36
|
ANTA
|
RJ-273100100903864400/53106975
(बालाखेडा)
|
2731001000NRG24150520230041230
|
19/05/2023
|
INDRA BAI
|
2731001WL001014
|
INDRA BAI
|
00415
|
SBIN0032389
|
1269
|
1269
|
Processed
|
07/06/2023
|
|
2267344714
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100100903864400/53106976
(बालाखेडा)
|
2731001000NRG24150520230041232
|
19/05/2023
|
SANJAY KUMAR SUMAN
|
2731001WL001014
|
SANJAY KUMAR SUMAN
|
00415
|
SBIN0032389
|
2550
|
2550
|
Processed
|
07/06/2023
|
|
2267344696
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTA
|
RJ-273100100903864400/53106976
(बालाखेडा)
|
2731001000NRG24150520230041233
|
19/05/2023
|
VIMLA BAI
|
2731001WL001014
|
VIMLA BAI
|
00415
|
SBIN0032389
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2267344706
|
|
MRS VIMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100100903864400/53107005
(बालाखेडा)
|
2731001000NRG24150520230041141
|
19/05/2023
|
MAHIPAL MAHIPAL
|
2731001WL001013
|
MAHIPAL MAHIPAL
|
00415
|
SBIN0032389
|
1377
|
1377
|
Processed
|
07/06/2023
|
|
2267344686
|
|
MR MAHIPAL MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTA
|
RJ-273100100903864400/53107006
(बालाखेडा)
|
2731001000NRG24150520230041143
|
19/05/2023
|
ANITA BAI
|
2731001WL001013
|
ANITA BAI
|
00415
|
SBIN0032389
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2267344710
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANTA
|
RJ-273100100903864400/53107023
(बालाखेडा)
|
2731001000NRG24150520230041235
|
19/05/2023
|
rajesh bai
|
2731001WL001014
|
rajesh bai
|
00415
|
SBIN0032389
|
1350
|
1350
|
Processed
|
07/06/2023
|
|
2267344729
|
|
MS RAJESH BAI WO HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANTA
|
RJ-273100100903864400/53107038
(बालाखेडा)
|
2731001000NRG24150520230041145
|
19/05/2023
|
CHANDARAPAKASH
|
2731001WL001013
|
CHANDARAPAKASH
|
00415
|
SBIN0032389
|
1248
|
1248
|
Processed
|
07/06/2023
|
|
2267344705
|
|
CHANDRA PRAKASH SUMAN
|
UCO BANK(607066)
|
|
43
|
ANTA
|
RJ-273100100903864400/53107057
(बालाखेडा)
|
2731001000NRG24150520230041238
|
19/05/2023
|
MAMTA BAI
|
2731001WL001014
|
MAMTA BAI
|
00415
|
SBIN0032389
|
1395
|
1395
|
Processed
|
07/06/2023
|
|
2267344715
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANTA
|
RJ-273100100903864400/53107058
(बालाखेडा)
|
2731001000NRG24150520230041148
|
19/05/2023
|
GAYATRI BAI
|
2731001WL001013
|
GAYATRI BAI
|
00415
|
SBIN0032389
|
1420
|
1420
|
Processed
|
07/06/2023
|
|
2267344720
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100100903864400/53107065
(बालाखेडा)
|
2731001000NRG24150520230041149
|
19/05/2023
|
SUNITA BAI
|
2731001WL001013
|
SUNITA BAI
|
00415
|
SBIN0032389
|
1617
|
1617
|
Processed
|
07/06/2023
|
|
2267344725
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANTA
|
RJ-273100100903864400/53107073
(बालाखेडा)
|
2731001000NRG24150520230041242
|
19/05/2023
|
pinky
|
2731001WL001014
|
pinky
|
00415
|
SBIN0032389
|
1490
|
1490
|
Processed
|
07/06/2023
|
|
2267344724
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANTA
|
RJ-273100100903864400/53107073
(बालाखेडा)
|
2731001000NRG24150520230041241
|
19/05/2023
|
shyam bihari
|
2731001WL001014
|
shyam bihari
|
00415
|
SBIN0032389
|
2550
|
2550
|
Processed
|
07/06/2023
|
|
2267344731
|
|
SHYAMSUNDER
|
UCO BANK(607066)
|
|
48
|
ANTA
|
RJ-273100100903864400/53107074
(बालाखेडा)
|
2731001000NRG24150520230041244
|
19/05/2023
|
susmita
|
2731001WL001014
|
susmita
|
00415
|
SBIN0032389
|
1716
|
1716
|
Processed
|
07/06/2023
|
|
2267344684
|
|
MRS SUSHMITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100100903864400/53107131
(बालाखेडा)
|
2731001000NRG24150520230041056
|
19/05/2023
|
SUGNA BAI
|
2731001WL001012
|
SUGNA BAI
|
00415
|
SBIN0032389
|
1639
|
1639
|
Processed
|
07/06/2023
|
|
2267344709
|
|
MRS SUGNA BAI 1429 K28F 13257
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANTA
|
RJ-273100100903864400/53107133
(बालाखेडा)
|
2731001000NRG24150520230041058
|
19/05/2023
|
INDRA BAI
|
2731001WL001012
|
INDRA BAI
|
00415
|
SBIN0032389
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
2267344718
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANTA
|
RJ-273100100903864400/53107135
(बालाखेडा)
|
2731001000NRG24150520230041152
|
19/05/2023
|
SUJAN BAI
|
2731001WL001013
|
SUJAN BAI
|
00415
|
SBIN0032389
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
2267344734
|
|
MRS SUJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANTA
|
RJ-273100100903864400/53107139
(बालाखेडा)
|
2731001000NRG24150520230041156
|
19/05/2023
|
OMA BAI
|
2731001WL001013
|
OMA BAI
|
00415
|
SBIN0032389
|
1595
|
1595
|
Processed
|
07/06/2023
|
|
2267344716
|
|
MRS OMA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANTA
|
RJ-273100100903864400/53107141
(बालाखेडा)
|
2731001000NRG24150520230041159
|
19/05/2023
|
lad bai
|
2731001WL001013
|
lad bai
|
00415
|
SBIN0032389
|
1606
|
1606
|
Processed
|
07/06/2023
|
|
2267344722
|
|
MRS LAAD BAI 1429 5W5X 12051
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANTA
|
RJ-273100100903864400/53107142
(बालाखेडा)
|
2731001000NRG24150520230041160
|
19/05/2023
|
VIMLA BAI
|
2731001WL001013
|
VIMLA BAI
|
00415
|
SBIN0032389
|
852
|
852
|
Processed
|
07/06/2023
|
|
2267344708
|
|
MRS BIMLA BAI 1429 K28F 16584
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANTA
|
RJ-273100100903864400/53107146
(बालाखेडा)
|
2731001000NRG24150520230041059
|
19/05/2023
|
RAMSWRUP
|
2731001WL001012
|
RAMSWRUP
|
00415
|
SBIN0032389
|
1287
|
1287
|
Processed
|
07/06/2023
|
|
2267344702
|
|
MR RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANTA
|
RJ-273100100903864400/53107280
(बालाखेडा)
|
2731001000NRG24150520230041063
|
19/05/2023
|
catanprakash
|
2731001WL001012
|
catanprakash
|
00415
|
SBIN0032389
|
1606
|
1606
|
Processed
|
07/06/2023
|
|
2267344697
|
|
MR CHETAN KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANTA
|
RJ-273100100903864400/53107458
(बालाखेडा)
|
2731001000NRG24150520230041165
|
19/05/2023
|
sunita
|
2731001WL001013
|
sunita
|
00415
|
SBIN0032389
|
1606
|
1606
|
Processed
|
07/06/2023
|
|
2267344726
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANTA
|
RJ-273100100903864400/53107461
(बालाखेडा)
|
2731001000NRG24150520230041166
|
19/05/2023
|
sunita
|
2731001WL001013
|
sunita
|
00415
|
SBIN0032389
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2267344687
|
|
SUNITA DHOBI D/O RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
ANTA
|
RJ-273100100903864400/53107462
(बालाखेडा)
|
2731001000NRG24150520230041167
|
19/05/2023
|
rainu
|
2731001WL001013
|
rainu
|
00415
|
SBIN0032389
|
1460
|
1460
|
Processed
|
07/06/2023
|
|
2267344733
|
|
MS RENU BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANTA
|
RJ-273100100903864400/53107465
(बालाखेडा)
|
2731001000NRG24150520230041068
|
19/05/2023
|
lalit
|
2731001WL001012
|
lalit
|
00415
|
SBIN0032389
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
2267344701
|
|
MR LALIT SUMAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANTA
|
RJ-273100100903864400/53107465
(बालाखेडा)
|
2731001000NRG24150520230041069
|
19/05/2023
|
pramila
|
2731001WL001012
|
pramila
|
00415
|
SBIN0032389
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
2267344732
|
|
MRS PRAMILA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67126
|
67126
|
|
|
|
|
|
|
|
|
62
|
ANTA
|
RJ-273100100903864400/2114055
(बालाखेडा)
|
2731001000NRG24150520230041003
|
19/05/2023
|
KAMLA
|
2731001WL001012
|
KAMLA
|
00462
|
UCBA0000378
|
1573
|
1573
|
Processed
|
07/06/2023
|
|
2267344586
|
|
KAMLA BAI POTTAR
|
UCO BANK(607066)
|
|
63
|
ANTA
|
RJ-273100100903864400/2114055
(बालाखेडा)
|
2731001000NRG24150520230041002
|
19/05/2023
|
SRAVAN LAL
|
2731001WL001012
|
SRAVAN LAL
|
00462
|
UCBA0000378
|
1573
|
1573
|
Processed
|
07/06/2023
|
|
2267344642
|
|
SHARWAN LAL S/O SH.KALU LAL
|
UCO BANK(607066)
|
|
64
|
ANTA
|
RJ-273100100903864400/2114065
(बालाखेडा)
|
2731001000NRG24150520230041171
|
19/05/2023
|
DHANOL BAI
|
2731001WL001014
|
DHANOL BAI
|
00462
|
UCBA0000378
|
1350
|
1350
|
Processed
|
07/06/2023
|
|
2267344627
|
|
DHANOL BAI
|
UCO BANK(607066)
|
|
65
|
ANTA
|
RJ-273100100903864400/2114065
(बालाखेडा)
|
2731001000NRG24150520230041170
|
19/05/2023
|
KISHAN LAL
|
2731001WL001014
|
KISHAN LAL
|
00462
|
UCBA0000378
|
1661
|
1661
|
Processed
|
07/06/2023
|
|
2267344574
|
|
KISHAN LAL SUMAN
|
UCO BANK(607066)
|
|
66
|
ANTA
|
RJ-273100100903864400/2114068
(बालाखेडा)
|
2731001000NRG24150520230041072
|
19/05/2023
|
URMILA
|
2731001WL001013
|
URMILA
|
00462
|
UCBA0000378
|
1595
|
1595
|
Processed
|
07/06/2023
|
|
2267344633
|
|
URMILA BAI
|
UCO BANK(607066)
|
|
67
|
ANTA
|
RJ-273100100903864400/2114070
(बालाखेडा)
|
2731001000NRG24150520230041074
|
19/05/2023
|
GORA BAI
|
2731001WL001013
|
GORA BAI
|
00462
|
UCBA0000378
|
1716
|
1716
|
Processed
|
07/06/2023
|
|
2267344566
|
|
GORA BAI
|
UCO BANK(607066)
|
|
68
|
ANTA
|
RJ-273100100903864400/2114074
(बालाखेडा)
|
2731001000NRG24150520230041004
|
19/05/2023
|
CHETAN PRAKASH
|
2731001WL001012
|
CHETAN PRAKASH
|
00462
|
UCBA0000378
|
987
|
987
|
Processed
|
07/06/2023
|
|
2267344618
|
|
CHETAN PRAKASH
|
UCO BANK(607066)
|
|
69
|
ANTA
|
RJ-273100100903864400/2114081
(बालाखेडा)
|
2731001000NRG24150520230041075
|
19/05/2023
|
hariom
|
2731001WL001013
|
hariom
|
00462
|
UCBA0000378
|
1490
|
1490
|
Processed
|
07/06/2023
|
|
2267344613
|
|
HARI OM NAGAR
|
UCO BANK(607066)
|
|
70
|
ANTA
|
RJ-273100100903864400/2114085
(बालाखेडा)
|
2731001000NRG24150520230041077
|
19/05/2023
|
Rukmani bai
|
2731001WL001013
|
Rukmani bai
|
00462
|
UCBA0000378
|
1460
|
1460
|
Processed
|
07/06/2023
|
|
2267344630
|
|
RUKMANI BAI
|
UCO BANK(607066)
|
|
71
|
ANTA
|
RJ-273100100903864400/2114086
(बालाखेडा)
|
2731001000NRG24150520230041006
|
19/05/2023
|
hemraj
|
2731001WL001012
|
hemraj
|
00462
|
UCBA0000378
|
1460
|
1460
|
Processed
|
07/06/2023
|
|
2267344656
|
|
HEMRAJ
|
UCO BANK(607066)
|
|
72
|
ANTA
|
RJ-273100100903864400/2114087
(बालाखेडा)
|
2731001000NRG24150520230041007
|
19/05/2023
|
BABULAL
|
2731001WL001012
|
BABULAL
|
00462
|
UCBA0000378
|
1460
|
1460
|
Processed
|
07/06/2023
|
|
2267344620
|
|
BABU LAL SUMAN S/O GHASI LAL
|
UCO BANK(607066)
|
|
73
|
ANTA
|
RJ-273100100903864400/2114090
(बालाखेडा)
|
2731001000NRG24150520230041078
|
19/05/2023
|
MOTIYA BAI
|
2731001WL001013
|
MOTIYA BAI
|
00462
|
UCBA0000378
|
1639
|
1639
|
Processed
|
07/06/2023
|
|
2267344568
|
|
MOTYA BAI W/O RADHEYSHYAM
|
UCO BANK(607066)
|
|
74
|
ANTA
|
RJ-273100100903864400/2114092
(बालाखेडा)
|
2731001000NRG24150520230041079
|
19/05/2023
|
BRIJMOHAN
|
2731001WL001013
|
BRIJMOHAN
|
00462
|
UCBA0000378
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2267344577
|
|
BRIJMOHAN
|
UCO BANK(607066)
|
|
75
|
ANTA
|
RJ-273100100903864400/2114093
(बालाखेडा)
|
2731001000NRG24150520230041010
|
19/05/2023
|
ILAYACHI
|
2731001WL001012
|
ILAYACHI
|
00462
|
UCBA0000378
|
1192
|
1192
|
Processed
|
07/06/2023
|
|
2267344565
|
|
ILAYACHI BAI WO NARAYAN MALI
|
UCO BANK(607066)
|
|
76
|
ANTA
|
RJ-273100100903864400/2114093
(बालाखेडा)
|
2731001000NRG24150520230041009
|
19/05/2023
|
NARAYAN
|
2731001WL001012
|
NARAYAN
|
00462
|
UCBA0000378
|
1639
|
1639
|
Processed
|
07/06/2023
|
|
2267344592
|
|
NARAYAN MALI
|
UCO BANK(607066)
|
|
77
|
ANTA
|
RJ-273100100903864400/2114094
(बालाखेडा)
|
2731001000NRG24150520230041082
|
19/05/2023
|
AARTI
|
2731001WL001013
|
AARTI
|
00462
|
UCBA0000378
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2267344651
|
|
ARATI DHOLI
|
UCO BANK(607066)
|
|
78
|
ANTA
|
RJ-273100100903864400/2114095
(बालाखेडा)
|
2731001000NRG24150520230041083
|
19/05/2023
|
URMILA
|
2731001WL001013
|
URMILA
|
00462
|
UCBA0000378
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2267344652
|
|
URMILA BAI
|
UCO BANK(607066)
|
|
79
|
ANTA
|
RJ-273100100903864400/2114097
(बालाखेडा)
|
2731001000NRG24150520230041011
|
19/05/2023
|
RAMCHANDRA
|
2731001WL001012
|
RAMCHANDRA
|
00462
|
UCBA0000378
|
286
|
286
|
Processed
|
07/06/2023
|
|
2267344588
|
|
RAMCHANDRA SUMAN SO NANDKISHOR
|
BANK OF BARODA(606985)
|
|
80
|
ANTA
|
RJ-273100100903864400/2114098
(बालाखेडा)
|
2731001000NRG24150520230041172
|
19/05/2023
|
DHANSHYAM
|
2731001WL001014
|
DHANSHYAM
|
00462
|
UCBA0000378
|
286
|
286
|
Processed
|
07/06/2023
|
|
2267344590
|
|
GHANSHYAM SUMAN
|
UCO BANK(607066)
|
|
81
|
ANTA
|
RJ-273100100903864400/2114100
(बालाखेडा)
|
2731001000NRG24150520230041086
|
19/05/2023
|
LAD BAI
|
2731001WL001013
|
LAD BAI
|
00462
|
UCBA0000378
|
918
|
918
|
Processed
|
07/06/2023
|
|
2267344624
|
|
LAAD BAI W/O PAPPU LAL RAV
|
UCO BANK(607066)
|
|
82
|
ANTA
|
RJ-273100100903864400/2114100
(बालाखेडा)
|
2731001000NRG24150520230041085
|
19/05/2023
|
PAPPU
|
2731001WL001013
|
PAPPU
|
00462
|
UCBA0000378
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2267344632
|
|
PAPPU LAL S/O RADHEYSHYAM
|
UCO BANK(607066)
|
|
83
|
ANTA
|
RJ-273100100903864400/2114101
(बालाखेडा)
|
2731001000NRG24150520230041087
|
19/05/2023
|
ANITA BAI
|
2731001WL001013
|
ANITA BAI
|
00462
|
UCBA0000378
|
1639
|
1639
|
Processed
|
07/06/2023
|
|
2267344595
|
|
MRS ANITA BAI 1429 K28F 23549
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANTA
|
RJ-273100100903864400/2114108
(बालाखेडा)
|
2731001000NRG24150520230041090
|
19/05/2023
|
KALASH BAI
|
2731001WL001013
|
KALASH BAI
|
00462
|
UCBA0000378
|
1716
|
1716
|
Processed
|
07/06/2023
|
|
2267344580
|
|
KAILASH BAI
|
UCO BANK(607066)
|
|
85
|
ANTA
|
RJ-273100100903864400/2114110
(बालाखेडा)
|
2731001000NRG24150520230041015
|
19/05/2023
|
GAYTARI
|
2731001WL001012
|
GAYTARI
|
00462
|
UCBA0000378
|
1314
|
1314
|
Processed
|
07/06/2023
|
|
2267344604
|
|
GAYATRI BAI
|
UCO BANK(607066)
|
|
86
|
ANTA
|
RJ-273100100903864400/2114111
(बालाखेडा)
|
2731001000NRG24150520230041016
|
19/05/2023
|
CHATRI
|
2731001WL001012
|
CHATRI
|
00462
|
UCBA0000378
|
1269
|
1269
|
Processed
|
07/06/2023
|
|
2267344634
|
|
CHATRI BAI W/O SHIVJI KUMHAR
|
UCO BANK(607066)
|
|
87
|
ANTA
|
RJ-273100100903864400/2114121
(बालाखेडा)
|
2731001000NRG24150520230041176
|
19/05/2023
|
MULCHAND
|
2731001WL001014
|
MULCHAND
|
00462
|
UCBA0000378
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
2267344639
|
|
MOOLCHAND BHIL
|
UCO BANK(607066)
|
|
88
|
ANTA
|
RJ-273100100903864400/2114121
(बालाखेडा)
|
2731001000NRG24150520230041177
|
19/05/2023
|
SUSHILA
|
2731001WL001014
|
SUSHILA
|
00462
|
UCBA0000378
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
2267344561
|
|
SUSHILA BHIL W/O MOOL CHAND
|
UCO BANK(607066)
|
|
89
|
ANTA
|
RJ-273100100903864400/2114128
(बालाखेडा)
|
2731001000NRG24150520230041095
|
19/05/2023
|
RUPPA
|
2731001WL001013
|
RUPPA
|
00462
|
UCBA0000378
|
1639
|
1639
|
Processed
|
07/06/2023
|
|
2267344601
|
|
RUPA BAI
|
UCO BANK(607066)
|
|
90
|
ANTA
|
RJ-273100100903864400/2114131
(बालाखेडा)
|
2731001000NRG24150520230041018
|
19/05/2023
|
JANKI
|
2731001WL001012
|
JANKI
|
00462
|
UCBA0000378
|
1296
|
1296
|
Processed
|
07/06/2023
|
|
2267344570
|
|
JANKI W/O MANGI LAL BHIL
|
UCO BANK(607066)
|
|
91
|
ANTA
|
RJ-273100100903864400/2114145
(बालाखेडा)
|
2731001000NRG24150520230041019
|
19/05/2023
|
SHIVJI
|
2731001WL001012
|
SHIVJI
|
00462
|
UCBA0000378
|
1287
|
1287
|
Processed
|
07/06/2023
|
|
2267344616
|
|
MR SHIVJI SO DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANTA
|
RJ-273100100903864400/2114145
(बालाखेडा)
|
2731001000NRG24150520230041020
|
19/05/2023
|
TULSA BAI
|
2731001WL001012
|
TULSA BAI
|
00462
|
UCBA0000378
|
1287
|
1287
|
Processed
|
07/06/2023
|
|
2267344617
|
|
MS TULASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANTA
|
RJ-273100100903864400/2114147
(बालाखेडा)
|
2731001000NRG24150520230041021
|
19/05/2023
|
BHULI BAI
|
2731001WL001012
|
BHULI BAI
|
00462
|
UCBA0000378
|
1606
|
1606
|
Processed
|
07/06/2023
|
|
2267344610
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANTA
|
RJ-273100100903864400/2114157
(बालाखेडा)
|
2731001000NRG24150520230041179
|
19/05/2023
|
ASHOK
|
2731001WL001014
|
ASHOK
|
00462
|
UCBA0000378
|
1496
|
1496
|
Processed
|
07/06/2023
|
|
2267344670
|
|
ASHOK BAI WO RAM SHARAN
|
BANK OF BARODA(606985)
|
|
95
|
ANTA
|
RJ-273100100903864400/2114157
(बालाखेडा)
|
2731001000NRG24150520230041178
|
19/05/2023
|
RAMSHARAN
|
2731001WL001014
|
RAMSHARAN
|
00462
|
UCBA0000378
|
1360
|
1360
|
Processed
|
07/06/2023
|
|
2267344635
|
|
RAMSHARAN S/O DHANNALAL SUMAN
|
UCO BANK(607066)
|
|
96
|
ANTA
|
RJ-273100100903864400/2114158
(बालाखेडा)
|
2731001000NRG24150520230041097
|
19/05/2023
|
DWARKI LAL
|
2731001WL001013
|
DWARKI LAL
|
00462
|
UCBA0000378
|
1404
|
1404
|
Processed
|
07/06/2023
|
|
2267344572
|
|
DWARKI LAL SUMAN
|
UCO BANK(607066)
|
|
97
|
ANTA
|
RJ-273100100903864400/2114160
(बालाखेडा)
|
2731001000NRG24150520230041099
|
19/05/2023
|
MANJU
|
2731001WL001013
|
MANJU
|
00462
|
UCBA0000378
|
876
|
876
|
Processed
|
07/06/2023
|
|
2267344567
|
|
MANJU BAI W/O RAMCHANDRA MALI
|
UCO BANK(607066)
|
|
98
|
ANTA
|
RJ-273100100903864400/2114161
(बालाखेडा)
|
2731001000NRG24150520230041100
|
19/05/2023
|
NATI BAI
|
2731001WL001013
|
NATI BAI
|
00462
|
UCBA0000378
|
1606
|
1606
|
Processed
|
07/06/2023
|
|
2267344563
|
|
NATI BAI W/O HEERA LAL MALI
|
UCO BANK(607066)
|
|
99
|
ANTA
|
RJ-273100100903864400/2114162
(बालाखेडा)
|
2731001000NRG24150520230041102
|
19/05/2023
|
PARVATI
|
2731001WL001013
|
PARVATI
|
00462
|
UCBA0000378
|
1136
|
1136
|
Processed
|
07/06/2023
|
|
2267344571
|
|
PARWATI BAI W/O MAHAVIR MALI
|
UCO BANK(607066)
|
|
100
|
ANTA
|
RJ-273100100903864400/2114163
(बालाखेडा)
|
2731001000NRG24150520230041103
|
19/05/2023
|
mamta
|
2731001WL001013
|
mamta
|
00462
|
UCBA0000378
|
1749
|
1749
|
Processed
|
07/06/2023
|
|
2267344658
|
|
MAMTA BAI
|
UCO BANK(607066)
|
|
101
|
ANTA
|
RJ-273100100903864400/2114167
(बालाखेडा)
|
2731001000NRG24150520230041023
|
19/05/2023
|
PARMANAND
|
2731001WL001012
|
PARMANAND
|
00462
|
UCBA0000378
|
1661
|
1661
|
Processed
|
07/06/2023
|
|
2267344609
|
|
PARMANAND SUMAN
|
UCO BANK(607066)
|
|
102
|
ANTA
|
RJ-273100100903864400/2114168
(बालाखेडा)
|
2731001000NRG24150520230041024
|
19/05/2023
|
DWARKA LAL
|
2731001WL001012
|
DWARKA LAL
|
00462
|
UCBA0000378
|
1573
|
1573
|
Processed
|
07/06/2023
|
|
2267344576
|
|
DWARKA LAL SUMAN
|
UCO BANK(607066)
|
|
103
|
ANTA
|
RJ-273100100903864400/2114169
(बालाखेडा)
|
2731001000NRG24150520230041182
|
19/05/2023
|
DASRATH
|
2731001WL001014
|
DASRATH
|
00462
|
UCBA0000378
|
1496
|
1496
|
Processed
|
07/06/2023
|
|
2267344578
|
|
DASHRATH SUMAN
|
UCO BANK(607066)
|
|
104
|
ANTA
|
RJ-273100100903864400/2114170
(बालाखेडा)
|
2731001000NRG24150520230041183
|
19/05/2023
|
DANRAJ
|
2731001WL001014
|
DANRAJ
|
00462
|
UCBA0000378
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2267344584
|
|
DHANRAJ SUMAN
|
UCO BANK(607066)
|
|
105
|
ANTA
|
RJ-273100100903864400/2114171
(बालाखेडा)
|
2731001000NRG24150520230041025
|
19/05/2023
|
BIRDILAL
|
2731001WL001012
|
BIRDILAL
|
00462
|
UCBA0000378
|
1573
|
1573
|
Processed
|
07/06/2023
|
|
2267344589
|
|
BIRDHI LAL SUMAN
|
UCO BANK(607066)
|
|
106
|
ANTA
|
RJ-273100100903864400/2114171
(बालाखेडा)
|
2731001000NRG24150520230041026
|
19/05/2023
|
SUMITRA
|
2731001WL001012
|
SUMITRA
|
00462
|
UCBA0000378
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2267344597
|
|
SUMITRA BAI
|
UCO BANK(607066)
|
|
107
|
ANTA
|
RJ-273100100903864400/2114172
(बालाखेडा)
|
2731001000NRG24150520230041027
|
19/05/2023
|
NARAYAN
|
2731001WL001012
|
NARAYAN
|
00462
|
UCBA0000378
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2267344579
|
|
MR NARAYAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANTA
|
RJ-273100100903864400/2114173
(बालाखेडा)
|
2731001000NRG24150520230041028
|
19/05/2023
|
CHANDRAPRAKASH
|
2731001WL001012
|
CHANDRAPRAKASH
|
00462
|
UCBA0000378
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2267344657
|
|
CHANDRA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ANTA
|
RJ-273100100903864400/2114173
(बालाखेडा)
|
2731001000NRG24150520230041029
|
19/05/2023
|
LOKENDRA
|
2731001WL001012
|
LOKENDRA
|
00462
|
UCBA0000378
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2267344603
|
|
LOKENDRA SUMAN
|
UCO BANK(607066)
|
|
110
|
ANTA
|
RJ-273100100903864400/2114173
(बालाखेडा)
|
2731001000NRG24150520230041104
|
19/05/2023
|
YASHODA
|
2731001WL001013
|
YASHODA
|
00462
|
UCBA0000378
|
1595
|
1595
|
Processed
|
07/06/2023
|
|
2267344564
|
|
JASODA BAI
|
BANK OF BARODA(606985)
|
|
111
|
ANTA
|
RJ-273100100903864400/2114174
(बालाखेडा)
|
2731001000NRG24150520230041105
|
19/05/2023
|
KRISHAN MURARI
|
2731001WL001013
|
KRISHAN MURARI
|
00462
|
UCBA0000378
|
1562
|
1562
|
Processed
|
07/06/2023
|
|
2267344596
|
|
KRISHAN MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ANTA
|
RJ-273100100903864400/2114174
(बालाखेडा)
|
2731001000NRG24150520230041106
|
19/05/2023
|
MANJU BAI
|
2731001WL001013
|
MANJU BAI
|
00462
|
UCBA0000378
|
1562
|
1562
|
Processed
|
07/06/2023
|
|
2267344641
|
|
MANJU BAI W/O KRISHAN MURARI
|
UCO BANK(607066)
|
|
113
|
ANTA
|
RJ-273100100903864400/2114175
(बालाखेडा)
|
2731001000NRG24150520230041030
|
19/05/2023
|
SUMITRA
|
2731001WL001012
|
SUMITRA
|
00462
|
UCBA0000378
|
1606
|
1606
|
Processed
|
07/06/2023
|
|
2267344599
|
|
SUMITRA BAI
|
UCO BANK(607066)
|
|
114
|
ANTA
|
RJ-273100100903864400/2114178
(बालाखेडा)
|
2731001000NRG24150520230041031
|
19/05/2023
|
RAM KUNWAR
|
2731001WL001012
|
RAM KUNWAR
|
00462
|
UCBA0000378
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2267344557
|
|
RAM KUNWAR GOACHER
|
UCO BANK(607066)
|
|
115
|
ANTA
|
RJ-273100100903864400/2114184
(बालाखेडा)
|
2731001000NRG24150520230041032
|
19/05/2023
|
GIRIRAJ
|
2731001WL001012
|
GIRIRAJ
|
00462
|
UCBA0000378
|
1661
|
1661
|
Processed
|
07/06/2023
|
|
2267344645
|
|
GIRIRAJ GOCHER
|
UCO BANK(607066)
|
|
116
|
ANTA
|
RJ-273100100903864400/2114192
(बालाखेडा)
|
2731001000NRG24150520230041191
|
19/05/2023
|
RAMDAYAL
|
2731001WL001014
|
RAMDAYAL
|
00462
|
UCBA0000378
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2267344662
|
|
RAMDAYAL SO KALULAL
|
BANK OF BARODA(606985)
|
|
117
|
ANTA
|
RJ-273100100903864400/2114194
(बालाखेडा)
|
2731001000NRG24150520230041034
|
19/05/2023
|
MOHAN LAL
|
2731001WL001012
|
MOHAN LAL
|
00462
|
UCBA0000378
|
1551
|
1551
|
Processed
|
07/06/2023
|
|
2267344640
|
|
MOHAN LAL MALI S/O GOPAL LAL
|
UCO BANK(607066)
|
|
118
|
ANTA
|
RJ-273100100903864400/2114197
(बालाखेडा)
|
2731001000NRG24150520230041108
|
19/05/2023
|
SUSHILA
|
2731001WL001013
|
SUSHILA
|
00462
|
UCBA0000378
|
1562
|
1562
|
Processed
|
07/06/2023
|
|
2267344647
|
|
SUSHILA BAI W/O JAGDISH PRASAD SUMAN
|
UCO BANK(607066)
|
|
119
|
ANTA
|
RJ-273100100903864400/2114214
(बालाखेडा)
|
2731001000NRG24150520230041109
|
19/05/2023
|
KOSHLYA
|
2731001WL001013
|
KOSHLYA
|
00462
|
UCBA0000378
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2267344650
|
|
KAUSHLYA PANKAJ WO RAMPAL PANKAJ
|
UCO BANK(607066)
|
|
120
|
ANTA
|
RJ-273100100903864400/2114215
(बालाखेडा)
|
2731001000NRG24150520230041035
|
19/05/2023
|
BASANTI
|
2731001WL001012
|
BASANTI
|
00462
|
UCBA0000378
|
1551
|
1551
|
Processed
|
07/06/2023
|
|
2267344583
|
|
BASANTI BAI WO SITARAM
|
BANK OF BARODA(606985)
|
|
121
|
ANTA
|
RJ-273100100903864400/2114219
(बालाखेडा)
|
2731001000NRG24150520230041036
|
19/05/2023
|
LAXMI NARAYAN
|
2731001WL001012
|
LAXMI NARAYAN
|
00462
|
UCBA0000378
|
1606
|
1606
|
Processed
|
07/06/2023
|
|
2267344581
|
|
LAXMI NARAYAN BAIRWA
|
UCO BANK(607066)
|
|
122
|
ANTA
|
RJ-273100100903864400/2114219
(बालाखेडा)
|
2731001000NRG24150520230041110
|
19/05/2023
|
SUMITRA
|
2731001WL001013
|
SUMITRA
|
00462
|
UCBA0000378
|
1573
|
1573
|
Processed
|
07/06/2023
|
|
2267344598
|
|
SUMITRA BAI
|
UCO BANK(607066)
|
|
123
|
ANTA
|
RJ-273100100903864400/2114220
(बालाखेडा)
|
2731001000NRG24150520230041037
|
19/05/2023
|
GEETA BAI
|
2731001WL001012
|
GEETA BAI
|
00462
|
UCBA0000378
|
1510
|
1510
|
Processed
|
07/06/2023
|
|
2267344606
|
|
GEETA BAI
|
UCO BANK(607066)
|
|
124
|
ANTA
|
RJ-273100100903864400/2114220
(बालाखेडा)
|
2731001000NRG24150520230041111
|
19/05/2023
|
RAMKUWAR
|
2731001WL001013
|
RAMKUWAR
|
00462
|
UCBA0000378
|
1804
|
1804
|
Processed
|
07/06/2023
|
|
2267344614
|
|
RAM KUNWAR BAIRWA
|
UCO BANK(607066)
|
|
125
|
ANTA
|
RJ-273100100903864400/2114221
(बालाखेडा)
|
2731001000NRG24150520230041112
|
19/05/2023
|
BANWARI LAL
|
2731001WL001013
|
BANWARI LAL
|
00462
|
UCBA0000378
|
1640
|
1640
|
Processed
|
07/06/2023
|
|
2267344623
|
|
BANWARI LAL BAIRWA
|
UCO BANK(607066)
|
|
126
|
ANTA
|
RJ-273100100903864400/2114221
(बालाखेडा)
|
2731001000NRG24150520230041200
|
19/05/2023
|
KANHI BAI
|
2731001WL001014
|
KANHI BAI
|
00462
|
UCBA0000378
|
1628
|
1628
|
Processed
|
07/06/2023
|
|
2267344619
|
|
KANHI BAI W/O BANWARI LAL BAIR
|
UCO BANK(607066)
|
|
127
|
ANTA
|
RJ-273100100903864400/2114223
(बालाखेडा)
|
2731001000NRG24150520230041113
|
19/05/2023
|
RAMESHI BAI
|
2731001WL001013
|
RAMESHI BAI
|
00462
|
UCBA0000378
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267344644
|
|
RAMESHI BAI BAIRWA W/O SATYA NARAYAN
|
UCO BANK(607066)
|
|
128
|
ANTA
|
RJ-273100100903864400/2114224
(बालाखेडा)
|
2731001000NRG24150520230041114
|
19/05/2023
|
RAMESH
|
2731001WL001013
|
RAMESH
|
00462
|
UCBA0000378
|
1595
|
1595
|
Processed
|
07/06/2023
|
|
2267344621
|
|
RAMESHCHAND S/O RAMPRATAP
|
UCO BANK(607066)
|
|
129
|
ANTA
|
RJ-273100100903864400/2114225
(बालाखेडा)
|
2731001000NRG24150520230041038
|
19/05/2023
|
SHUGNA BAI
|
2731001WL001012
|
SHUGNA BAI
|
00462
|
UCBA0000378
|
1573
|
1573
|
Processed
|
07/06/2023
|
|
2267344654
|
|
SUGNA BAI W/ORAMNIVS
|
UCO BANK(607066)
|
|
130
|
ANTA
|
RJ-273100100903864400/2114226
(बालाखेडा)
|
2731001000NRG24150520230041039
|
19/05/2023
|
BALMUKUND
|
2731001WL001012
|
BALMUKUND
|
00462
|
UCBA0000378
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
2267344587
|
|
BALMUKUND BAIRWA
|
UCO BANK(607066)
|
|
131
|
ANTA
|
RJ-273100100903864400/2114227
(बालाखेडा)
|
2731001000NRG24150520230041115
|
19/05/2023
|
SUGNA
|
2731001WL001013
|
SUGNA
|
00462
|
UCBA0000378
|
1573
|
1573
|
Processed
|
07/06/2023
|
|
2267344629
|
|
SUGNA BAI W/O HARISHCHAND
|
UCO BANK(607066)
|
|
132
|
ANTA
|
RJ-273100100903864400/2114229
(बालाखेडा)
|
2731001000NRG24150520230041116
|
19/05/2023
|
GANSHYAM
|
2731001WL001013
|
GANSHYAM
|
00462
|
UCBA0000378
|
1590
|
1590
|
Processed
|
07/06/2023
|
|
2267344625
|
|
GHANSHYAM BAIRWA
|
UCO BANK(607066)
|
|
133
|
ANTA
|
RJ-273100100903864400/2114230
(बालाखेडा)
|
2731001000NRG24150520230041040
|
19/05/2023
|
KELASHO
|
2731001WL001012
|
KELASHO
|
00462
|
UCBA0000378
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2267344600
|
|
KAILASH BAI AIRWAL
|
UCO BANK(607066)
|
|
134
|
ANTA
|
RJ-273100100903864400/2114230
(बालाखेडा)
|
2731001000NRG24150520230041117
|
19/05/2023
|
SANTOSH
|
2731001WL001013
|
SANTOSH
|
00462
|
UCBA0000378
|
870
|
870
|
Processed
|
07/06/2023
|
|
2267344637
|
|
SANTOSH BAI W/O RAMESH ARWAL
|
UCO BANK(607066)
|
|
135
|
ANTA
|
RJ-273100100903864400/2114232
(बालाखेडा)
|
2731001000NRG24150520230041203
|
19/05/2023
|
BADAM
|
2731001WL001014
|
BADAM
|
00462
|
UCBA0000378
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
2267344643
|
|
BADAM AIRWAL S/O SH.BABU LAL
|
UCO BANK(607066)
|
|
136
|
ANTA
|
RJ-273100100903864400/2114232
(बालाखेडा)
|
2731001000NRG24150520230041119
|
19/05/2023
|
sugna bai
|
2731001WL001013
|
sugna bai
|
00462
|
UCBA0000378
|
1595
|
1595
|
Processed
|
07/06/2023
|
|
2267344667
|
|
SUGNA BAI
|
UCO BANK(607066)
|
|
137
|
ANTA
|
RJ-273100100903864400/2114234
(बालाखेडा)
|
2731001000NRG24150520230041041
|
19/05/2023
|
JANKI BAI
|
2731001WL001012
|
JANKI BAI
|
00462
|
UCBA0000378
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2267344582
|
|
JANKI BAI
|
UCO BANK(607066)
|
|
138
|
ANTA
|
RJ-273100100903864400/2114235
(बालाखेडा)
|
2731001000NRG24150520230041120
|
19/05/2023
|
BISRI BAI
|
2731001WL001013
|
BISRI BAI
|
00462
|
UCBA0000378
|
1595
|
1595
|
Processed
|
07/06/2023
|
|
2267344594
|
|
BISARI BAI BAIRWA
|
UCO BANK(607066)
|
|
139
|
ANTA
|
RJ-273100100903864400/2114235
(बालाखेडा)
|
2731001000NRG24150520230041042
|
19/05/2023
|
DHARKA LAL
|
2731001WL001012
|
DHARKA LAL
|
00462
|
UCBA0000378
|
1661
|
1661
|
Processed
|
07/06/2023
|
|
2267344560
|
|
DWARKI LAL BAIRWA S/O RAMSUKH
|
UCO BANK(607066)
|
|
140
|
ANTA
|
RJ-273100100903864400/2114236
(बालाखेडा)
|
2731001000NRG24150520230041205
|
19/05/2023
|
CHOTULAL
|
2731001WL001014
|
CHOTULAL
|
00462
|
UCBA0000378
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
2267344562
|
|
CHHOTU LAL S/O KISHAN LAL
|
UCO BANK(607066)
|
|
141
|
ANTA
|
RJ-273100100903864400/2114237
(बालाखेडा)
|
2731001000NRG24150520230041207
|
19/05/2023
|
MADANLAL
|
2731001WL001014
|
MADANLAL
|
00462
|
UCBA0000378
|
1628
|
1628
|
Processed
|
07/06/2023
|
|
2267344559
|
|
MADAN LAL BAIRWA S/O KISHAN
|
UCO BANK(607066)
|
|
142
|
ANTA
|
RJ-273100100903864400/2114237
(बालाखेडा)
|
2731001000NRG24150520230041121
|
19/05/2023
|
RAMKANYA
|
2731001WL001013
|
RAMKANYA
|
00462
|
UCBA0000378
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267344622
|
|
RAMKANYA BAI
|
UCO BANK(607066)
|
|
143
|
ANTA
|
RJ-273100100903864400/2114239
(बालाखेडा)
|
2731001000NRG24150520230041208
|
19/05/2023
|
NARAYAN
|
2731001WL001014
|
NARAYAN
|
00462
|
UCBA0000378
|
1480
|
1480
|
Processed
|
07/06/2023
|
|
2267344558
|
|
NARAYAN BAIRWA S/O KISHAN LAL
|
UCO BANK(607066)
|
|
144
|
ANTA
|
RJ-273100100903864400/2114239
(बालाखेडा)
|
2731001000NRG24150520230041122
|
19/05/2023
|
URMILA
|
2731001WL001013
|
URMILA
|
00462
|
UCBA0000378
|
1804
|
1804
|
Processed
|
07/06/2023
|
|
2267344612
|
|
URMILA BAIRWA
|
UCO BANK(607066)
|
|
145
|
ANTA
|
RJ-273100100903864400/2114240
(बालाखेडा)
|
2731001000NRG24150520230041209
|
19/05/2023
|
MOHANLAL
|
2731001WL001014
|
MOHANLAL
|
00462
|
UCBA0000378
|
1296
|
1296
|
Processed
|
07/06/2023
|
|
2267344605
|
|
MOHAN LAL BAIRWA
|
UCO BANK(607066)
|
|
146
|
ANTA
|
RJ-273100100903864400/2114241
(बालाखेडा)
|
2731001000NRG24150520230041210
|
19/05/2023
|
SUMITRA
|
2731001WL001014
|
SUMITRA
|
00462
|
UCBA0000378
|
846
|
846
|
Processed
|
07/06/2023
|
|
2267344569
|
|
SUMITRA BAI
|
UCO BANK(607066)
|
|
147
|
ANTA
|
RJ-273100100903864400/2114246
(बालाखेडा)
|
2731001000NRG24150520230041124
|
19/05/2023
|
SUGNA
|
2731001WL001013
|
SUGNA
|
00462
|
UCBA0000378
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2267344653
|
|
SUGNA BAI W/O MATHURA LAL BAIRWA
|
UCO BANK(607066)
|
|
148
|
ANTA
|
RJ-273100100903864400/2114250
(बालाखेडा)
|
2731001000NRG24150520230041044
|
19/05/2023
|
OMPRAKASH
|
2731001WL001012
|
OMPRAKASH
|
00462
|
UCBA0000378
|
1639
|
1639
|
Processed
|
07/06/2023
|
|
2267344591
|
|
OM PRAKASH BAIRWA
|
UCO BANK(607066)
|
|
149
|
ANTA
|
RJ-273100100903864400/2114250
(बालाखेडा)
|
2731001000NRG24150520230041045
|
19/05/2023
|
SUGNA
|
2731001WL001012
|
SUGNA
|
00462
|
UCBA0000378
|
1490
|
1490
|
Processed
|
07/06/2023
|
|
2267344615
|
|
SUGNA BAI
|
UCO BANK(607066)
|
|
150
|
ANTA
|
RJ-273100100903864400/2114252
(बालाखेडा)
|
2731001000NRG24150520230041212
|
19/05/2023
|
ANANDI
|
2731001WL001014
|
ANANDI
|
00462
|
UCBA0000378
|
1296
|
1296
|
Processed
|
07/06/2023
|
|
2267344602
|
|
ANANDI LAL
|
UCO BANK(607066)
|
|
151
|
ANTA
|
RJ-273100100903864400/2114252
(बालाखेडा)
|
2731001000NRG24150520230041046
|
19/05/2023
|
SUMITRA BAI
|
2731001WL001012
|
SUMITRA BAI
|
00462
|
UCBA0000378
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
2267344575
|
|
SUMITRA BAI BAIRWA
|
UCO BANK(607066)
|
|
152
|
ANTA
|
RJ-273100100903864400/2114254
(बालाखेडा)
|
2731001000NRG24150520230041125
|
19/05/2023
|
sunita
|
2731001WL001013
|
sunita
|
00462
|
UCBA0000378
|
1518
|
1518
|
Processed
|
07/06/2023
|
|
2267344668
|
|
SUNITA BAI
|
UCO BANK(607066)
|
|
153
|
ANTA
|
RJ-273100100903864400/2114260
(बालाखेडा)
|
2731001000NRG24150520230041127
|
19/05/2023
|
SURJA BAI
|
2731001WL001013
|
SURJA BAI
|
00462
|
UCBA0000378
|
1377
|
1377
|
Processed
|
07/06/2023
|
|
2267344573
|
|
SURJA BAI
|
UCO BANK(607066)
|
|
154
|
ANTA
|
RJ-273100100903864400/2114264-B
(बालाखेडा)
|
2731001000NRG24150520230041217
|
19/05/2023
|
SANTOSH BAI
|
2731001WL001014
|
SANTOSH BAI
|
00462
|
UCBA0000378
|
1628
|
1628
|
Processed
|
07/06/2023
|
|
2267344628
|
|
SANTOSH BAI W/O SANJAY SUMAN
|
UCO BANK(607066)
|
|
155
|
ANTA
|
RJ-273100100903864400/2114265
(बालाखेडा)
|
2731001000NRG24150520230041218
|
19/05/2023
|
MANJU BAI
|
2731001WL001014
|
MANJU BAI
|
00462
|
UCBA0000378
|
1480
|
1480
|
Processed
|
07/06/2023
|
|
2267344593
|
|
MANJU BAI SUMAN
|
UCO BANK(607066)
|
|
156
|
ANTA
|
RJ-273100100903864400/2114273
(बालाखेडा)
|
2731001000NRG24150520230041222
|
19/05/2023
|
Murlidhar
|
2731001WL001014
|
Murlidhar
|
00462
|
UCBA0000378
|
1404
|
1404
|
Processed
|
07/06/2023
|
|
2267344556
|
|
MURLIDHAR S/O NAND KISHORE
|
UCO BANK(607066)
|
|
157
|
ANTA
|
RJ-273100100903864400/53105462
(बालाखेडा)
|
2731001000NRG24150520230041129
|
19/05/2023
|
ladh bai
|
2731001WL001013
|
ladh bai
|
00462
|
UCBA0000378
|
1716
|
1716
|
Processed
|
07/06/2023
|
|
2267344660
|
|
LAAD BAI
|
UCO BANK(607066)
|
|
158
|
ANTA
|
RJ-273100100903864400/53106974
(बालाखेडा)
|
2731001000NRG24150520230041139
|
19/05/2023
|
RADHA BAI
|
2731001WL001013
|
RADHA BAI
|
00462
|
UCBA0000378
|
1749
|
1749
|
Processed
|
07/06/2023
|
|
2267344655
|
|
RADHA BAI W/O MAHAVIR MALI
|
UCO BANK(607066)
|
|
159
|
ANTA
|
RJ-273100100903864400/53106977
(बालाखेडा)
|
2731001000NRG24150520230041140
|
19/05/2023
|
ANITA BAI
|
2731001WL001013
|
ANITA BAI
|
00462
|
UCBA0000378
|
1617
|
1617
|
Processed
|
07/06/2023
|
|
2267344669
|
|
MRS ANITA BAI 1429 5W6X 15195
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANTA
|
RJ-273100100903864400/53107000
(बालाखेडा)
|
2731001000NRG24150520230041052
|
19/05/2023
|
KAMLA BAI
|
2731001WL001012
|
KAMLA BAI
|
00462
|
UCBA0000378
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2267344585
|
|
KAMLA BAI POTTAR
|
UCO BANK(607066)
|
|
161
|
ANTA
|
RJ-273100100903864400/53107005
(बालाखेडा)
|
2731001000NRG24150520230041142
|
19/05/2023
|
SANTOSH BAI
|
2731001WL001013
|
SANTOSH BAI
|
00462
|
UCBA0000378
|
1683
|
1683
|
Processed
|
07/06/2023
|
|
2267344665
|
|
SANTOSH BAI
|
UCO BANK(607066)
|
|
162
|
ANTA
|
RJ-273100100903864400/53107023
(बालाखेडा)
|
2731001000NRG24150520230041234
|
19/05/2023
|
hemant nagar
|
2731001WL001014
|
hemant nagar
|
00462
|
UCBA0000378
|
810
|
810
|
Processed
|
07/06/2023
|
|
2267344611
|
|
HEMANT NAGAR
|
UCO BANK(607066)
|
|
163
|
ANTA
|
RJ-273100100903864400/53107024
(बालाखेडा)
|
2731001000NRG24150520230041236
|
19/05/2023
|
meena
|
2731001WL001014
|
meena
|
00462
|
UCBA0000378
|
1340
|
1340
|
Processed
|
07/06/2023
|
|
2267344664
|
|
MEENA
|
UCO BANK(607066)
|
|
164
|
ANTA
|
RJ-273100100903864400/53107039
(बालाखेडा)
|
2731001000NRG24150520230041054
|
19/05/2023
|
raikha
|
2731001WL001012
|
raikha
|
00462
|
UCBA0000378
|
1269
|
1269
|
Processed
|
07/06/2023
|
|
2267344661
|
|
REKHA BAI
|
UCO BANK(607066)
|
|
165
|
ANTA
|
RJ-273100100903864400/53107043
(बालाखेडा)
|
2731001000NRG24150520230041146
|
19/05/2023
|
RAMJOD BAI
|
2731001WL001013
|
RAMJOD BAI
|
00462
|
UCBA0000378
|
710
|
710
|
Processed
|
07/06/2023
|
|
2267344663
|
|
MRS RAMJOD BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANTA
|
RJ-273100100903864400/53107057
(बालाखेडा)
|
2731001000NRG24150520230041237
|
19/05/2023
|
PREMCHAND
|
2731001WL001014
|
PREMCHAND
|
00462
|
UCBA0000378
|
1550
|
1550
|
Processed
|
07/06/2023
|
|
2267344636
|
|
PREMCHAND S/O DHANNA LAL SUMAN
|
UCO BANK(607066)
|
|
167
|
ANTA
|
RJ-273100100903864400/53107071
(बालाखेडा)
|
2731001000NRG24150520230041150
|
19/05/2023
|
manbher
|
2731001WL001013
|
manbher
|
00462
|
UCBA0000378
|
1287
|
1287
|
Processed
|
07/06/2023
|
|
2267344646
|
|
MANBHAR BAI
|
UCO BANK(607066)
|
|
168
|
ANTA
|
RJ-273100100903864400/53107074
(बालाखेडा)
|
2731001000NRG24150520230041243
|
19/05/2023
|
nanadbihari
|
2731001WL001014
|
nanadbihari
|
00462
|
UCBA0000378
|
1661
|
1661
|
Processed
|
07/06/2023
|
|
2267344607
|
|
NAND BEHARI NAGAR
|
UCO BANK(607066)
|
|
169
|
ANTA
|
RJ-273100100903864400/53107138
(बालाखेडा)
|
2731001000NRG24150520230041153
|
19/05/2023
|
MAHAVEER
|
2731001WL001013
|
MAHAVEER
|
00462
|
UCBA0000378
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267344608
|
|
MAHAVEER SUMAN
|
UCO BANK(607066)
|
|
170
|
ANTA
|
RJ-273100100903864400/53107138
(बालाखेडा)
|
2731001000NRG24150520230041154
|
19/05/2023
|
NIRMALABAI
|
2731001WL001013
|
NIRMALABAI
|
00462
|
UCBA0000378
|
1716
|
1716
|
Processed
|
07/06/2023
|
|
2267344659
|
|
NIRMALA
|
UCO BANK(607066)
|
|
171
|
ANTA
|
RJ-273100100903864400/53107140
(बालाखेडा)
|
2731001000NRG24150520230041158
|
19/05/2023
|
KALAWATI BAI
|
2731001WL001013
|
KALAWATI BAI
|
00462
|
UCBA0000378
|
1606
|
1606
|
Processed
|
07/06/2023
|
|
2267344626
|
|
KALAVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ANTA
|
RJ-273100100903864400/53107140
(बालाखेडा)
|
2731001000NRG24150520230041157
|
19/05/2023
|
SHAMBUDAYAL
|
2731001WL001013
|
SHAMBUDAYAL
|
00462
|
UCBA0000378
|
1606
|
1606
|
Processed
|
07/06/2023
|
|
2267344649
|
|
SHAMBHUDAYAL S/O DEVISHNKAR
|
UCO BANK(607066)
|
|
173
|
ANTA
|
RJ-273100100903864400/53107450
(बालाखेडा)
|
2731001000NRG24150520230041164
|
19/05/2023
|
fulan
|
2731001WL001013
|
fulan
|
00462
|
UCBA0000378
|
1573
|
1573
|
Processed
|
07/06/2023
|
|
2267344666
|
|
MRS FULAN BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANTA
|
RJ-273100100903864400/53107456
(बालाखेडा)
|
2731001000NRG24150520230041065
|
19/05/2023
|
RADHESHYAM GURJAR
|
2731001WL001012
|
RADHESHYAM GURJAR
|
00462
|
UCBA0000378
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2267344648
|
|
RADHEY SHYAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165084
|
165084
|
|
|
|
|
|
|
|
|
175
|
ANTA
|
RJ-273100100903864400/2114094
(बालाखेडा)
|
2731001000NRG24150520230041081
|
19/05/2023
|
dinesh
|
2731001WL001013
|
dinesh
|
00462
|
UCBA0002715
|
1296
|
1296
|
Processed
|
07/06/2023
|
|
2267344671
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
176
|
ANTA
|
RJ-273100100903864400/2114104
(बालाखेडा)
|
2731001000NRG24150520230041014
|
19/05/2023
|
kanwer bai
|
2731001WL001012
|
kanwer bai
|
00462
|
UCBA0002715
|
1639
|
1639
|
Processed
|
07/06/2023
|
|
2267344638
|
|
NANDKANWARI BAI
|
UCO BANK(607066)
|
|
177
|
ANTA
|
RJ-273100100903864400/2114104
(बालाखेडा)
|
2731001000NRG24150520230041013
|
19/05/2023
|
pramanand
|
2731001WL001012
|
pramanand
|
00462
|
UCBA0002715
|
1639
|
1639
|
Processed
|
07/06/2023
|
|
2267344631
|
|
MR PARMANAND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4574
|
4574
|
|
|
|
|
|
|
|
|
178
|
ANTA
|
RJ-273100100903864400/2114270
(बालाखेडा)
|
2731001000NRG24150520230041047
|
19/05/2023
|
ramsawrup
|
2731001WL001012
|
ramsawrup
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
07/06/2023
|
|
2267344694
|
|
RAMSWARUP NAGAR S/O SRAWAN LAL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
ANTA
|
RJ-273100100903864400/53105463
(बालाखेडा)
|
2731001000NRG24150520230041130
|
19/05/2023
|
Seema
|
2731001WL001013
|
Seema
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
07/06/2023
|
|
2267344695
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
ANTA
|
RJ-273100100903864400/53107282
(बालाखेडा)
|
2731001000NRG24150520230041247
|
19/05/2023
|
Priyanka Kumari
|
2731001WL001014
|
Priyanka Kumari
|
00604
|
BARB0BRGBXX
|
596
|
596
|
Processed
|
07/06/2023
|
|
2267344693
|
|
PRIYANKA D/O BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3325
|
3325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257548
|
257548
|
|
|
|
|
|
|
|