|
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-273100102803866701/53106763
(पलायथा)
|
2731001000NRG24080220240532110
|
08/02/2024
|
PREM BAI
|
2731001WL012222
|
PREM BAI
|
00415
|
SBIN0031490
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357178346
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANTA
|
RJ-273100102803866701/53106764
(पलायथा)
|
2731001000NRG24080220240532188
|
08/02/2024
|
LAXMI KANWAR
|
2731001WL012223
|
LAXMI KANWAR
|
00415
|
SBIN0031490
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357178347
|
|
MRS LAXMI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100102803866701/53106849
(पलायथा)
|
2731001000NRG24080220240532189
|
08/02/2024
|
LAD KANWAR
|
2731001WL012223
|
LAD KANWAR
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357178377
|
|
MRS LAD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100102803866701/53106919
(पलायथा)
|
2731001000NRG24080220240532190
|
08/02/2024
|
REKHA BAI KASHYAP
|
2731001WL012223
|
REKHA BAI KASHYAP
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357178361
|
|
MRS REKHA WO BUDDHIPRAKASH KAHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100102803866701/53106920
(पलायथा)
|
2731001000NRG24080220240532191
|
08/02/2024
|
KAVITA
|
2731001WL012223
|
KAVITA
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178364
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100102803866701/53106989
(पलायथा)
|
2731001000NRG24080220240532111
|
08/02/2024
|
SABINA
|
2731001WL012222
|
SABINA
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178231
|
|
MRS SHABINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100102803866702/2243451
(पलायथा)
|
2731001000NRG24080220240532112
|
08/02/2024
|
GOPALI
|
2731001WL012222
|
GOPALI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178264
|
|
MRS GOPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100102803866702/2243452
(पलायथा)
|
2731001000NRG24080220240532113
|
08/02/2024
|
SHANTI BAI
|
2731001WL012222
|
SHANTI BAI
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357178343
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100102803866702/2243458
(पलायथा)
|
2731001000NRG24080220240532114
|
08/02/2024
|
KAILASH BAI
|
2731001WL012222
|
KAILASH BAI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178246
|
|
MRS KELASH BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100102803866702/2243464
(पलायथा)
|
2731001000NRG24080220240532115
|
08/02/2024
|
MAHAVEER
|
2731001WL012222
|
MAHAVEER
|
00415
|
SBIN0031490
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357178327
|
|
MAHAVEER
|
INDUSIND BANK(607189)
|
|
11
|
ANTA
|
RJ-273100102803866702/2243467
(पलायथा)
|
2731001000NRG24080220240532116
|
08/02/2024
|
KAJOD LAL
|
2731001WL012222
|
KAJOD LAL
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178348
|
|
MR KAJOD LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100102803866702/2243468
(पलायथा)
|
2731001000NRG24080220240532193
|
08/02/2024
|
DHAPU BAI
|
2731001WL012223
|
DHAPU BAI
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357178295
|
|
MRS DHAPU BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100102803866702/2243469
(पलायथा)
|
2731001000NRG24080220240532117
|
08/02/2024
|
MOTIYA BAI
|
2731001WL012222
|
MOTIYA BAI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178318
|
|
MRS MOTYA BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100102803866702/2243470
(पलायथा)
|
2731001000NRG24080220240532118
|
08/02/2024
|
RAM BHAROSI
|
2731001WL012222
|
RAM BHAROSI
|
00415
|
SBIN0031490
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2357178249
|
|
MRS RAM BHAROSI BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100102803866702/2243471
(पलायथा)
|
2731001000NRG24080220240532119
|
08/02/2024
|
USHA
|
2731001WL012222
|
USHA
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178330
|
|
MRS USHA BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100102803866702/2243472
(पलायथा)
|
2731001000NRG24080220240532194
|
08/02/2024
|
RAMJANKI
|
2731001WL012223
|
RAMJANKI
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357178312
|
|
MRS RAM JANKI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100102803866702/2243473
(पलायथा)
|
2731001000NRG24080220240532120
|
08/02/2024
|
RAGHUVEER
|
2731001WL012222
|
RAGHUVEER
|
00415
|
SBIN0031490
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357178288
|
|
MR RAGUVEER KAHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100102803866702/2243474
(पलायथा)
|
2731001000NRG24080220240532121
|
08/02/2024
|
SUMITRA
|
2731001WL012222
|
SUMITRA
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357178272
|
|
MRS SUMITRA BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTA
|
RJ-273100102803866702/2243475
(पलायथा)
|
2731001000NRG24080220240532122
|
08/02/2024
|
RAGHUVEER
|
2731001WL012222
|
RAGHUVEER
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178280
|
|
MR RAGUVEER KAHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100102803866702/2243477
(पलायथा)
|
2731001000NRG24080220240532123
|
08/02/2024
|
SANTOSH
|
2731001WL012222
|
SANTOSH
|
00415
|
SBIN0031490
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2357178341
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100102803866702/2243479
(पलायथा)
|
2731001000NRG24080220240532195
|
08/02/2024
|
PHOOLANTA BAI
|
2731001WL012223
|
PHOOLANTA BAI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178357
|
|
MRS FULANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100102803866702/2243480
(पलायथा)
|
2731001000NRG24080220240532196
|
08/02/2024
|
PRAKASH BAI
|
2731001WL012223
|
PRAKASH BAI
|
00415
|
SBIN0031490
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357178317
|
|
PRAKASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANTA
|
RJ-273100102803866702/2243481
(पलायथा)
|
2731001000NRG24080220240532197
|
08/02/2024
|
NIRMLA
|
2731001WL012223
|
NIRMLA
|
00415
|
SBIN0031490
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357178299
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100102803866702/2243486
(पलायथा)
|
2731001000NRG24080220240532198
|
08/02/2024
|
SAROJ
|
2731001WL012223
|
SAROJ
|
00415
|
SBIN0031490
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357178370
|
|
MISS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100102803866702/2243487
(पलायथा)
|
2731001000NRG24080220240532124
|
08/02/2024
|
DROPATI
|
2731001WL012222
|
DROPATI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178290
|
|
DROPATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANTA
|
RJ-273100102803866702/2243488
(पलायथा)
|
2731001000NRG24080220240532199
|
08/02/2024
|
SEHNAZ BANO
|
2731001WL012223
|
SEHNAZ BANO
|
00415
|
SBIN0031490
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357178326
|
|
MRS SHAHNAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100102803866702/2243491
(पलायथा)
|
2731001000NRG24080220240532125
|
08/02/2024
|
TAIYAB KHAN
|
2731001WL012222
|
TAIYAB KHAN
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178332
|
|
MR TEYYAB KHA MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100102803866702/2243492
(पलायथा)
|
2731001000NRG24080220240532126
|
08/02/2024
|
FAREEDAN
|
2731001WL012222
|
FAREEDAN
|
00415
|
SBIN0031490
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357178286
|
|
FAREEDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANTA
|
RJ-273100102803866702/2243495
(पलायथा)
|
2731001000NRG24080220240532127
|
08/02/2024
|
ZARERA BANO
|
2731001WL012222
|
ZARERA BANO
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178314
|
|
MRS JARINA BANO MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100102803866702/2243496
(पलायथा)
|
2731001000NRG24080220240532128
|
08/02/2024
|
MAKSUDA
|
2731001WL012222
|
MAKSUDA
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178266
|
|
MRS MAKSUDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100102803866702/2243499
(पलायथा)
|
2731001000NRG24080220240532129
|
08/02/2024
|
AZAAD BANO
|
2731001WL012222
|
AZAAD BANO
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178283
|
|
MRS AZAD BANO
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANTA
|
RJ-273100102803866702/2243500
(पलायथा)
|
2731001000NRG24080220240532130
|
08/02/2024
|
NOOR BANO
|
2731001WL012222
|
NOOR BANO
|
00415
|
SBIN0031490
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2357178292
|
|
MRS NOOR BANO WO LT JAMIL MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100102803866702/2243501
(पलायथा)
|
2731001000NRG24080220240532200
|
08/02/2024
|
RAMPYARI
|
2731001WL012223
|
RAMPYARI
|
00415
|
SBIN0031490
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2357178319
|
|
MRS RAM PYARI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100102803866702/2243502
(पलायथा)
|
2731001000NRG24080220240532201
|
08/02/2024
|
SHIMLA
|
2731001WL012223
|
SHIMLA
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357178315
|
|
MRS SHIMLA BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100102803866702/2243503
(पलायथा)
|
2731001000NRG24080220240532202
|
08/02/2024
|
KAILASH
|
2731001WL012223
|
KAILASH
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178258
|
|
MRS KAELASH BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANTA
|
RJ-273100102803866702/2243504
(पलायथा)
|
2731001000NRG24080220240532203
|
08/02/2024
|
Sugna Bai
|
2731001WL012223
|
Sugna Bai
|
00415
|
SBIN0031490
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357178356
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100102803866702/2243505
(पलायथा)
|
2731001000NRG24080220240532204
|
08/02/2024
|
KAMLESH KANVAR
|
2731001WL012223
|
KAMLESH KANVAR
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357178363
|
|
MRS KAMLESH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTA
|
RJ-273100102803866702/2243508
(पलायथा)
|
2731001000NRG24080220240532205
|
08/02/2024
|
SUNITA
|
2731001WL012223
|
SUNITA
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357178262
|
|
MRS SUNITA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100102803866702/2243511
(पलायथा)
|
2731001000NRG24080220240532206
|
08/02/2024
|
CHANDA BAI
|
2731001WL012223
|
CHANDA BAI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178350
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTA
|
RJ-273100102803866702/2243514
(पलायथा)
|
2731001000NRG24080220240532207
|
08/02/2024
|
MITHLESH
|
2731001WL012223
|
MITHLESH
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357178263
|
|
MRS MITHALESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANTA
|
RJ-273100102803866702/2243515
(पलायथा)
|
2731001000NRG24080220240532208
|
08/02/2024
|
DEEPU BAI
|
2731001WL012223
|
DEEPU BAI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178287
|
|
MRS DEEPU WO ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANTA
|
RJ-273100102803866702/2243516
(पलायथा)
|
2731001000NRG24080220240532131
|
08/02/2024
|
USHA
|
2731001WL012222
|
USHA
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178257
|
|
MRS USHA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANTA
|
RJ-273100102803866702/2243517
(पलायथा)
|
2731001000NRG24080220240532209
|
08/02/2024
|
REKHA BAI
|
2731001WL012223
|
REKHA BAI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178369
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANTA
|
RJ-273100102803866702/2243518
(पलायथा)
|
2731001000NRG24080220240532210
|
08/02/2024
|
GUDDY
|
2731001WL012223
|
GUDDY
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178268
|
|
MRS GUDDI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100102803866702/2243519
(पलायथा)
|
2731001000NRG24080220240532132
|
08/02/2024
|
KANIJA BAGUM
|
2731001WL012222
|
KANIJA BAGUM
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178237
|
|
MRS KANIJA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANTA
|
RJ-273100102803866702/2243522
(पलायथा)
|
2731001000NRG24080220240532211
|
08/02/2024
|
KUSUM
|
2731001WL012223
|
KUSUM
|
00415
|
SBIN0031490
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357178289
|
|
MRS KUSUM BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANTA
|
RJ-273100102803866702/2243523
(पलायथा)
|
2731001000NRG24080220240532212
|
08/02/2024
|
SUNITA
|
2731001WL012223
|
SUNITA
|
00415
|
SBIN0031490
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357178267
|
|
MRS SUNITA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANTA
|
RJ-273100102803866702/2243524
(पलायथा)
|
2731001000NRG24080220240532133
|
08/02/2024
|
RAISHA
|
2731001WL012222
|
RAISHA
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178236
|
|
MRS RAISHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100102803866702/2243525
(पलायथा)
|
2731001000NRG24080220240532213
|
08/02/2024
|
FARIDAN BAGAM
|
2731001WL012223
|
FARIDAN BAGAM
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178273
|
|
MRS PHARDHIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANTA
|
RJ-273100102803866702/2243527
(पलायथा)
|
2731001000NRG24080220240532214
|
08/02/2024
|
BHAGWATI BAI
|
2731001WL012223
|
BHAGWATI BAI
|
00415
|
SBIN0031490
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357178269
|
|
MRS BHAGWATI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANTA
|
RJ-273100102803866702/2243530
(पलायथा)
|
2731001000NRG24080220240532134
|
08/02/2024
|
CHOTI BAI
|
2731001WL012222
|
CHOTI BAI
|
00415
|
SBIN0031490
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2357178340
|
|
MRS CHHOTI BAI RAJ PUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANTA
|
RJ-273100102803866702/2243532
(पलायथा)
|
2731001000NRG24080220240532215
|
08/02/2024
|
SANTOSH
|
2731001WL012223
|
SANTOSH
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357178253
|
|
MRS SANTOSH BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANTA
|
RJ-273100102803866702/2243533
(पलायथा)
|
2731001000NRG24080220240532135
|
08/02/2024
|
JORAWAR SINGH
|
2731001WL012222
|
JORAWAR SINGH
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178334
|
|
MR JORAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANTA
|
RJ-273100102803866702/2243534
(पलायथा)
|
2731001000NRG24080220240532136
|
08/02/2024
|
RAMKANIYA
|
2731001WL012222
|
RAMKANIYA
|
00415
|
SBIN0031490
|
960
|
960
|
Processed
|
30/03/2024
|
|
2357178265
|
|
MRS RAM KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANTA
|
RJ-273100102803866702/2243535
(पलायथा)
|
2731001000NRG24080220240532216
|
08/02/2024
|
KALAWATI
|
2731001WL012223
|
KALAWATI
|
00415
|
SBIN0031490
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357178284
|
|
MRS KALAWATI KAWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANTA
|
RJ-273100102803866702/2243536
(पलायथा)
|
2731001000NRG24080220240532217
|
08/02/2024
|
KOSHALYA
|
2731001WL012223
|
KOSHALYA
|
00415
|
SBIN0031490
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357178238
|
|
MRS KOSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANTA
|
RJ-273100102803866702/2243538
(पलायथा)
|
2731001000NRG24080220240532218
|
08/02/2024
|
LAXMI KANWER
|
2731001WL012223
|
LAXMI KANWER
|
00415
|
SBIN0031490
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357178322
|
|
LAXMI BAI WO ASHOK SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ANTA
|
RJ-273100102803866702/2243541
(पलायथा)
|
2731001000NRG24080220240532219
|
08/02/2024
|
INDERA BAI
|
2731001WL012223
|
INDERA BAI
|
00415
|
SBIN0031490
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357178325
|
|
MRS INDRA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANTA
|
RJ-273100102803866702/2243542
(पलायथा)
|
2731001000NRG24080220240532220
|
08/02/2024
|
SANJU BAI
|
2731001WL012223
|
SANJU BAI
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357178310
|
|
MRS SANJU BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANTA
|
RJ-273100102803866702/2243543
(पलायथा)
|
2731001000NRG24080220240532221
|
08/02/2024
|
BHAROSI
|
2731001WL012223
|
BHAROSI
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357178250
|
|
MRS BHAROSHI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANTA
|
RJ-273100102803866702/2243544
(पलायथा)
|
2731001000NRG24080220240532222
|
08/02/2024
|
KASTURI BAI
|
2731001WL012223
|
KASTURI BAI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178254
|
|
MRS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANTA
|
RJ-273100102803866702/2243546
(पलायथा)
|
2731001000NRG24080220240532137
|
08/02/2024
|
DHAPU BAI
|
2731001WL012222
|
DHAPU BAI
|
00415
|
SBIN0031490
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2357178275
|
|
MRS DHAPU BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANTA
|
RJ-273100102803866702/2243551
(पलायथा)
|
2731001000NRG24080220240532138
|
08/02/2024
|
KOSHLIYA
|
2731001WL012222
|
KOSHLIYA
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178305
|
|
MRS KOSHALYA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANTA
|
RJ-273100102803866702/2243552
(पलायथा)
|
2731001000NRG24080220240532139
|
08/02/2024
|
BHAROSI
|
2731001WL012222
|
BHAROSI
|
00415
|
SBIN0031490
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357178307
|
|
MRS BHROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANTA
|
RJ-273100102803866702/2243554
(पलायथा)
|
2731001000NRG24080220240532140
|
08/02/2024
|
KALA BAI
|
2731001WL012222
|
KALA BAI
|
00415
|
SBIN0031490
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357178303
|
|
MRS KELA BAI WO KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANTA
|
RJ-273100102803866702/2243556
(पलायथा)
|
2731001000NRG24080220240532141
|
08/02/2024
|
ANITA
|
2731001WL012222
|
ANITA
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357178298
|
|
MRS ANITA BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANTA
|
RJ-273100102803866702/2243558
(पलायथा)
|
2731001000NRG24080220240532142
|
08/02/2024
|
REKHA
|
2731001WL012222
|
REKHA
|
00415
|
SBIN0031490
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357178261
|
|
MRS REKHA BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANTA
|
RJ-273100102803866702/2243559
(पलायथा)
|
2731001000NRG24080220240532143
|
08/02/2024
|
DHAPU
|
2731001WL012222
|
DHAPU
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178311
|
|
MRS DHAPU BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANTA
|
RJ-273100102803866702/2243560
(पलायथा)
|
2731001000NRG24080220240532144
|
08/02/2024
|
PREM
|
2731001WL012222
|
PREM
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178297
|
|
MRS PREM BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANTA
|
RJ-273100102803866702/2243564
(पलायथा)
|
2731001000NRG24080220240532223
|
08/02/2024
|
PUSHPA
|
2731001WL012223
|
PUSHPA
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178271
|
|
MRS PUSHPA BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANTA
|
RJ-273100102803866702/2243565
(पलायथा)
|
2731001000NRG24080220240532145
|
08/02/2024
|
NATI
|
2731001WL012222
|
NATI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178320
|
|
MRS NATI BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANTA
|
RJ-273100102803866702/2243567
(पलायथा)
|
2731001000NRG24080220240532146
|
08/02/2024
|
MUKESH
|
2731001WL012222
|
MUKESH
|
00415
|
SBIN0031490
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2357178339
|
|
MR MUKESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANTA
|
RJ-273100102803866702/2243568
(पलायथा)
|
2731001000NRG24080220240532147
|
08/02/2024
|
KAMALA
|
2731001WL012222
|
KAMALA
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178260
|
|
MRS KAMLA BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANTA
|
RJ-273100102803866702/2243569
(पलायथा)
|
2731001000NRG24080220240532224
|
08/02/2024
|
KAILASH
|
2731001WL012223
|
KAILASH
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357178276
|
|
MRS KELASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANTA
|
RJ-273100102803866702/2243570
(पलायथा)
|
2731001000NRG24080220240532148
|
08/02/2024
|
KANCAN BAI
|
2731001WL012222
|
KANCAN BAI
|
00415
|
SBIN0031490
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357178239
|
|
MRS KANCHAN BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANTA
|
RJ-273100102803866702/2243571
(पलायथा)
|
2731001000NRG24080220240532149
|
08/02/2024
|
MODU LAL
|
2731001WL012222
|
MODU LAL
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178293
|
|
MR MODU LAL KAHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANTA
|
RJ-273100102803866702/2243573
(पलायथा)
|
2731001000NRG24080220240532150
|
08/02/2024
|
RATAN
|
2731001WL012222
|
RATAN
|
00415
|
SBIN0031490
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357178282
|
|
MRS RATAN BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANTA
|
RJ-273100102803866702/2243574
(पलायथा)
|
2731001000NRG24080220240532225
|
08/02/2024
|
CANDRKANTI
|
2731001WL012223
|
CANDRKANTI
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357178243
|
|
CHANDRAKANTA W/O BRIJMOHANKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
ANTA
|
RJ-273100102803866702/2243578
(पलायथा)
|
2731001000NRG24080220240532226
|
08/02/2024
|
RAMESH BAI
|
2731001WL012223
|
RAMESH BAI
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357178328
|
|
MRS RAMESH BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANTA
|
RJ-273100102803866702/2243580
(पलायथा)
|
2731001000NRG24080220240532151
|
08/02/2024
|
SOSER
|
2731001WL012222
|
SOSER
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357178321
|
|
MRS SOSAR BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANTA
|
RJ-273100102803866702/2243583
(पलायथा)
|
2731001000NRG24080220240532152
|
08/02/2024
|
MANJU BAI
|
2731001WL012222
|
MANJU BAI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178240
|
|
MRS MANJU BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANTA
|
RJ-273100102803866702/2243585
(पलायथा)
|
2731001000NRG24080220240532153
|
08/02/2024
|
GAYATRY
|
2731001WL012222
|
GAYATRY
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178301
|
|
MRS GAYATRI BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANTA
|
RJ-273100102803866702/2243586
(पलायथा)
|
2731001000NRG24080220240532227
|
08/02/2024
|
MUKESH BAI
|
2731001WL012223
|
MUKESH BAI
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357178285
|
|
MRS MUKESH BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANTA
|
RJ-273100102803866702/2243587
(पलायथा)
|
2731001000NRG24080220240532154
|
08/02/2024
|
SURJI BAI
|
2731001WL012222
|
SURJI BAI
|
00415
|
SBIN0031490
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357178278
|
|
MRS SURJI BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANTA
|
RJ-273100102803866702/2243588
(पलायथा)
|
2731001000NRG24080220240532155
|
08/02/2024
|
RAJESH
|
2731001WL012222
|
RAJESH
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178342
|
|
MRS RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANTA
|
RJ-273100102803866702/2243589
(पलायथा)
|
2731001000NRG24080220240532156
|
08/02/2024
|
Bhairu Lal
|
2731001WL012222
|
Bhairu Lal
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178227
|
|
BHAIRU LAL S/O RAM CHANDRA
|
UCO BANK(607066)
|
|
87
|
ANTA
|
RJ-273100102803866702/2243590
(पलायथा)
|
2731001000NRG24080220240532157
|
08/02/2024
|
DWARKYA
|
2731001WL012222
|
DWARKYA
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178304
|
|
MRS DWARAKA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANTA
|
RJ-273100102803866702/2243592
(पलायथा)
|
2731001000NRG24080220240532158
|
08/02/2024
|
KAISER
|
2731001WL012222
|
KAISER
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178274
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANTA
|
RJ-273100102803866702/2243593
(पलायथा)
|
2731001000NRG24080220240532228
|
08/02/2024
|
DHAPU BAI
|
2731001WL012223
|
DHAPU BAI
|
00415
|
SBIN0031490
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357178277
|
|
DHAPU BAI WO RADHESH
|
BANK OF BARODA(606985)
|
|
90
|
ANTA
|
RJ-273100102803866702/2243594
(पलायथा)
|
2731001000NRG24080220240532229
|
08/02/2024
|
NAINGI BAI
|
2731001WL012223
|
NAINGI BAI
|
00415
|
SBIN0031490
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357178279
|
|
MRS NENGI BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANTA
|
RJ-273100102803866702/2243596
(पलायथा)
|
2731001000NRG24080220240532159
|
08/02/2024
|
RAJESH BAI
|
2731001WL012222
|
RAJESH BAI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178329
|
|
MRS RAJESH BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANTA
|
RJ-273100102803866702/2243597
(पलायथा)
|
2731001000NRG24080220240532160
|
08/02/2024
|
HERA BAI
|
2731001WL012222
|
HERA BAI
|
00415
|
SBIN0031490
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357178281
|
|
MRS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANTA
|
RJ-273100102803866702/2243599
(पलायथा)
|
2731001000NRG24080220240532230
|
08/02/2024
|
BHAROSHI
|
2731001WL012223
|
BHAROSHI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178302
|
|
MRS BHAROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANTA
|
RJ-273100102803866702/2243600
(पलायथा)
|
2731001000NRG24080220240532231
|
08/02/2024
|
RINKU BAI
|
2731001WL012223
|
RINKU BAI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178373
|
|
MRS RINKU BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANTA
|
RJ-273100102803866702/2243601
(पलायथा)
|
2731001000NRG24080220240532161
|
08/02/2024
|
GAYATRI
|
2731001WL012222
|
GAYATRI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178251
|
|
MRS GAYTRI BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANTA
|
RJ-273100102803866702/2243602
(पलायथा)
|
2731001000NRG24080220240532162
|
08/02/2024
|
BANWARI
|
2731001WL012222
|
BANWARI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178306
|
|
MR BANWARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANTA
|
RJ-273100102803866702/2243603
(पलायथा)
|
2731001000NRG24080220240532232
|
08/02/2024
|
MANOHAR
|
2731001WL012223
|
MANOHAR
|
00415
|
SBIN0031490
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357178248
|
|
MRS MANOHAR BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANTA
|
RJ-273100102803866702/2243604
(पलायथा)
|
2731001000NRG24080220240532163
|
08/02/2024
|
KAMLA BAI
|
2731001WL012222
|
KAMLA BAI
|
00415
|
SBIN0031490
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357178331
|
|
MRS KAMLA BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANTA
|
RJ-273100102803866702/2243605
(पलायथा)
|
2731001000NRG24080220240532233
|
08/02/2024
|
SUSHILA BAI
|
2731001WL012223
|
SUSHILA BAI
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357178294
|
|
MRS SUSHILA BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANTA
|
RJ-273100102803866702/2243606
(पलायथा)
|
2731001000NRG24080220240532234
|
08/02/2024
|
BAJRANGI BAI
|
2731001WL012223
|
BAJRANGI BAI
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357178335
|
|
MRS BAJRANGI BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANTA
|
RJ-273100102803866702/2243607
(पलायथा)
|
2731001000NRG24080220240532235
|
08/02/2024
|
RAJU BAI
|
2731001WL012223
|
RAJU BAI
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357178336
|
|
MRS RAJU BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANTA
|
RJ-273100102803866702/2243608
(पलायथा)
|
2731001000NRG24080220240532164
|
08/02/2024
|
KANCAN
|
2731001WL012222
|
KANCAN
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357178291
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ANTA
|
RJ-273100102803866702/2243609
(पलायथा)
|
2731001000NRG24080220240532236
|
08/02/2024
|
SUNDER
|
2731001WL012223
|
SUNDER
|
00415
|
SBIN0031490
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357178259
|
|
MRS SUNDAR BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANTA
|
RJ-273100102803866702/2243610
(पलायथा)
|
2731001000NRG24080220240532237
|
08/02/2024
|
LAAD BAI
|
2731001WL012223
|
LAAD BAI
|
00415
|
SBIN0031490
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357178255
|
|
MRS LAD BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANTA
|
RJ-273100102803866702/2243611
(पलायथा)
|
2731001000NRG24080220240532238
|
08/02/2024
|
RAJESH
|
2731001WL012223
|
RAJESH
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357178300
|
|
MRS RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANTA
|
RJ-273100102803866702/2243613
(पलायथा)
|
2731001000NRG24080220240532239
|
08/02/2024
|
BASANTI
|
2731001WL012223
|
BASANTI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178296
|
|
MRS BASANTI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANTA
|
RJ-273100102803866702/2243614
(पलायथा)
|
2731001000NRG24080220240532240
|
08/02/2024
|
VISHNU KUMARI
|
2731001WL012223
|
VISHNU KUMARI
|
00415
|
SBIN0031490
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357178309
|
|
MRS VISHANU KUMARI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANTA
|
RJ-273100102803866702/2295309
(पलायथा)
|
2731001000NRG24080220240532241
|
08/02/2024
|
REKHA
|
2731001WL012223
|
REKHA
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357178247
|
|
MRS REKHA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANTA
|
RJ-273100102803866702/2295310
(पलायथा)
|
2731001000NRG24080220240532242
|
08/02/2024
|
MAMTA
|
2731001WL012223
|
MAMTA
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357178235
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANTA
|
RJ-273100102803866702/2295311
(पलायथा)
|
2731001000NRG24080220240532243
|
08/02/2024
|
PUSHPA BAI
|
2731001WL012223
|
PUSHPA BAI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178252
|
|
MRS PUSHPA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANTA
|
RJ-273100102803866702/2295313
(पलायथा)
|
2731001000NRG24080220240532244
|
08/02/2024
|
SURKHIYA
|
2731001WL012223
|
SURKHIYA
|
00415
|
SBIN0031490
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357178245
|
|
MRS SUKHIYA WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANTA
|
RJ-273100102803866702/2295314
(पलायथा)
|
2731001000NRG24080220240532245
|
08/02/2024
|
TULSA BAI
|
2731001WL012223
|
TULSA BAI
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357178244
|
|
MRS TULSA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANTA
|
RJ-273100102803866702/2295317
(पलायथा)
|
2731001000NRG24080220240532165
|
08/02/2024
|
SAJJAN BAI
|
2731001WL012222
|
SAJJAN BAI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178256
|
|
MRS SAJJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANTA
|
RJ-273100102803866702/2295318
(पलायथा)
|
2731001000NRG24080220240532246
|
08/02/2024
|
MAMTA
|
2731001WL012223
|
MAMTA
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357178338
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANTA
|
RJ-273100102803866702/2295321
(पलायथा)
|
2731001000NRG24080220240532247
|
08/02/2024
|
GEETA
|
2731001WL012223
|
GEETA
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357178313
|
|
MRS GEETA KAWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANTA
|
RJ-273100102803866702/2295322
(पलायथा)
|
2731001000NRG24080220240532166
|
08/02/2024
|
RAJENDRA SHING
|
2731001WL012222
|
RAJENDRA SHING
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178225
|
|
RAJENDRA SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
ANTA
|
RJ-273100102803866702/2295332
(पलायथा)
|
2731001000NRG24080220240532248
|
08/02/2024
|
KHURSEED BAGAM
|
2731001WL012223
|
KHURSEED BAGAM
|
00415
|
SBIN0031490
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357178270
|
|
MRS KHURSHID BEGAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANTA
|
RJ-273100102803866702/2295335
(पलायथा)
|
2731001000NRG24080220240532167
|
08/02/2024
|
RAMMURTI
|
2731001WL012222
|
RAMMURTI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178316
|
|
MRS RAM MURTI BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANTA
|
RJ-273100102803866702/2295336
(पलायथा)
|
2731001000NRG24080220240532168
|
08/02/2024
|
HEMLATA
|
2731001WL012222
|
HEMLATA
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357178371
|
|
MRS HEMLATA BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANTA
|
RJ-273100102803866702/2295340
(पलायथा)
|
2731001000NRG24080220240532249
|
08/02/2024
|
MATHRI
|
2731001WL012223
|
MATHRI
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357178242
|
|
MRS MATHARI BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANTA
|
RJ-273100102803866702/2295341
(पलायथा)
|
2731001000NRG24080220240532169
|
08/02/2024
|
SUMITRA
|
2731001WL012222
|
SUMITRA
|
00415
|
SBIN0031490
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2357178360
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANTA
|
RJ-273100102803866702/2295344
(पलायथा)
|
2731001000NRG24080220240532170
|
08/02/2024
|
BRIJMOHAN
|
2731001WL012222
|
BRIJMOHAN
|
00415
|
SBIN0031490
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357178337
|
|
MR BRAJ MOHAN KAHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANTA
|
RJ-273100102803866702/2295345
(पलायथा)
|
2731001000NRG24080220240532171
|
08/02/2024
|
TASHVEER
|
2731001WL012222
|
TASHVEER
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178333
|
|
MRS TASVIR KAHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANTA
|
RJ-273100102803866702/2295347
(पलायथा)
|
2731001000NRG24080220240532250
|
08/02/2024
|
RADHA
|
2731001WL012223
|
RADHA
|
00415
|
SBIN0031490
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357178241
|
|
MR RADHA BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANTA
|
RJ-273100102803866702/2295350
(पलायथा)
|
2731001000NRG24080220240532172
|
08/02/2024
|
OMPRAKASH
|
2731001WL012222
|
OMPRAKASH
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357178349
|
|
MR OMPRAKASH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANTA
|
RJ-273100102803866702/53106662
(पलायथा)
|
2731001000NRG24080220240532251
|
08/02/2024
|
MANJU
|
2731001WL012223
|
MANJU
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178344
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANTA
|
RJ-273100102803866702/53106664
(पलायथा)
|
2731001000NRG24080220240532173
|
08/02/2024
|
MAVA
|
2731001WL012222
|
MAVA
|
00415
|
SBIN0031490
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357178308
|
|
MRS MEWA BAI WO HARI MOHAN KHAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANTA
|
RJ-273100102803866702/53106693
(पलायथा)
|
2731001000NRG24080220240532252
|
08/02/2024
|
KAJOOD BAI
|
2731001WL012223
|
KAJOOD BAI
|
00415
|
SBIN0031490
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357178323
|
|
MRS KAJOD BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANTA
|
RJ-273100102803866702/53106700
(पलायथा)
|
2731001000NRG24080220240532253
|
08/02/2024
|
SANTOSH BAI
|
2731001WL012223
|
SANTOSH BAI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178324
|
|
MRS SANTOSH BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANTA
|
RJ-273100102803866702/53106716
(पलायथा)
|
2731001000NRG24080220240532174
|
08/02/2024
|
RAJKANTA
|
2731001WL012222
|
RAJKANTA
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357178368
|
|
MRS RAJKANTA WO PAPPU LAL KAHAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANTA
|
RJ-273100102803866702/53106757
(पलायथा)
|
2731001000NRG24080220240532175
|
08/02/2024
|
Kavita
|
2731001WL012222
|
Kavita
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178354
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANTA
|
RJ-273100102803866702/53106766
(पलायथा)
|
2731001000NRG24080220240532254
|
08/02/2024
|
SITA BAI
|
2731001WL012223
|
SITA BAI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178345
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANTA
|
RJ-273100102803866702/53106773
(पलायथा)
|
2731001000NRG24080220240532176
|
08/02/2024
|
REKHA BAI
|
2731001WL012222
|
REKHA BAI
|
00415
|
SBIN0031490
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357178375
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANTA
|
RJ-273100102803866702/53106780
(पलायथा)
|
2731001000NRG24080220240532177
|
08/02/2024
|
SANTOSH BAI
|
2731001WL012222
|
SANTOSH BAI
|
00415
|
SBIN0031490
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357178358
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANTA
|
RJ-273100102803866702/53106808
(पलायथा)
|
2731001000NRG24080220240532255
|
08/02/2024
|
RANU GOCHER
|
2731001WL012223
|
RANU GOCHER
|
00415
|
SBIN0031490
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357178353
|
|
MRS RANU GOCHER
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANTA
|
RJ-273100102803866702/53106843
(पलायथा)
|
2731001000NRG24080220240532178
|
08/02/2024
|
PRAHLAD
|
2731001WL012222
|
PRAHLAD
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178226
|
|
MR PRAHLAD PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANTA
|
RJ-273100102803866702/53106853
(पलायथा)
|
2731001000NRG24080220240532256
|
08/02/2024
|
BINA BAI
|
2731001WL012223
|
BINA BAI
|
00415
|
SBIN0031490
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357178367
|
|
MRS BINNA BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANTA
|
RJ-273100102803866702/53106862
(पलायथा)
|
2731001000NRG24080220240532179
|
08/02/2024
|
KAUSHALYA BAI
|
2731001WL012222
|
KAUSHALYA BAI
|
00415
|
SBIN0031490
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357178365
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANTA
|
RJ-273100102803866702/53106863
(पलायथा)
|
2731001000NRG24080220240532180
|
08/02/2024
|
Ramesh
|
2731001WL012222
|
Ramesh
|
00415
|
SBIN0031490
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357178228
|
|
RAMESH SO CHAMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
ANTA
|
RJ-273100102803866702/53106864
(पलायथा)
|
2731001000NRG24080220240532181
|
08/02/2024
|
ANDRESH
|
2731001WL012222
|
ANDRESH
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357178366
|
|
MRS ANDRESH ANDRESH
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANTA
|
RJ-273100102803866702/53106886
(पलायथा)
|
2731001000NRG24080220240532182
|
08/02/2024
|
SHEELA BAI
|
2731001WL012222
|
SHEELA BAI
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357178362
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANTA
|
RJ-273100102803866702/53106947
(पलायथा)
|
2731001000NRG24080220240532257
|
08/02/2024
|
SHAKUNTLA BAI
|
2731001WL012223
|
SHAKUNTLA BAI
|
00415
|
SBIN0031490
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357178352
|
|
MRS SHAKUNTLA BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANTA
|
RJ-273100102803866702/53106948
(पलायथा)
|
2731001000NRG24080220240532183
|
08/02/2024
|
DHARMRAJ KAHAR
|
2731001WL012222
|
DHARMRAJ KAHAR
|
00415
|
SBIN0031490
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357178232
|
|
DHARMRAJ KAHAR SO RANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
ANTA
|
RJ-273100102803866702/53106951
(पलायथा)
|
2731001000NRG24080220240532258
|
08/02/2024
|
BHANWARKALA
|
2731001WL012223
|
BHANWARKALA
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357178372
|
|
MRS BHANWAR KALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANTA
|
RJ-273100102803866702/53106953
(पलायथा)
|
2731001000NRG24080220240532184
|
08/02/2024
|
RAJESH BAI
|
2731001WL012222
|
RAJESH BAI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178224
|
|
MRS RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANTA
|
RJ-273100102803866702/53106987
(पलायथा)
|
2731001000NRG24080220240532259
|
08/02/2024
|
Janki Bai
|
2731001WL012223
|
Janki Bai
|
00415
|
SBIN0031490
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2357178355
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANTA
|
RJ-273100102803866702/53106994
(पलायथा)
|
2731001000NRG24080220240532260
|
08/02/2024
|
Kiran Bai
|
2731001WL012223
|
Kiran Bai
|
00415
|
SBIN0031490
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2357178359
|
|
MRS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANTA
|
RJ-273100102803866702/53106996
(पलायथा)
|
2731001000NRG24080220240532185
|
08/02/2024
|
Sunil Kahar
|
2731001WL012222
|
Sunil Kahar
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357178376
|
|
MR SUNIL KAHAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANTA
|
RJ-273100102803866702/53107030
(पलायथा)
|
2731001000NRG24080220240532186
|
08/02/2024
|
Pooja
|
2731001WL012222
|
Pooja
|
00415
|
SBIN0031490
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357178351
|
|
MRS POOJA WO JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANTA
|
RJ-273100102803866702/53107031
(पलायथा)
|
2731001000NRG24080220240532261
|
08/02/2024
|
Sulochana
|
2731001WL012223
|
Sulochana
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357178229
|
|
MRS SULOCHANA XXX
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANTA
|
RJ-273100102803866702/53107032
(पलायथा)
|
2731001000NRG24080220240532262
|
08/02/2024
|
CHANDRA KALA
|
2731001WL012223
|
CHANDRA KALA
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357178230
|
|
MR CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANTA
|
RJ-273100102803866702/53107038
(पलायथा)
|
2731001000NRG24080220240532263
|
08/02/2024
|
Mamta Bai
|
2731001WL012223
|
Mamta Bai
|
00415
|
SBIN0031490
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357178378
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANTA
|
RJ-273100102803866702/53107063
(पलायथा)
|
2731001000NRG24080220240532187
|
08/02/2024
|
Gulab Shah
|
2731001WL012222
|
Gulab Shah
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2357178374
|
|
MISS GULABSHAH KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303917
|
303917
|
|
|
|
|
|
|
|
|
154
|
ANTA
|
RJ-273100102803866701/53107036
(पलायथा)
|
2731001000NRG24080220240532192
|
08/02/2024
|
Chameli Bai
|
2731001WL012223
|
Chameli Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357178234
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANTA
|
RJ-273100102803866702/53107049
(पलायथा)
|
2731001000NRG24080220240532264
|
08/02/2024
|
Anita Kanwar
|
2731001WL012223
|
Anita Kanwar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357178233
|
|
ANITA KANWAR WO GAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308117
|
308117
|
|
|
|
|
|
|
|