|
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-273100102003869900/2238160
(मिजर्पुर)
|
2731001000NRG24230620230173356
|
23/06/2023
|
GAYATRI
|
2731001WL003053
|
GAYATRI
|
00045
|
BARB0ANTAXX
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2979033559
|
|
GAYTRI BAI WO CHANDRA PRAKASH
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100102003869900/2238164
(मिजर्पुर)
|
2731001000NRG24230620230173357
|
23/06/2023
|
PREM BAI
|
2731001WL003053
|
PREM BAI
|
00045
|
BARB0ANTAXX
|
2354
|
2354
|
Processed
|
03/07/2023
|
|
2979033560
|
|
PREM BAI WO GIRIRAJ PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100102003869900/2237906
(मिजर्पुर)
|
2731001000NRG24230620230173290
|
23/06/2023
|
JANKI BAI
|
2731001WL003053
|
JANKI BAI
|
00415
|
SBIN0031786
|
2354
|
2354
|
Processed
|
03/07/2023
|
|
2979033603
|
|
MR JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100102003869900/2237927
(मिजर्पुर)
|
2731001000NRG24230620230173293
|
23/06/2023
|
DWARKA BAI
|
2731001WL003053
|
DWARKA BAI
|
00415
|
SBIN0031786
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2979033593
|
|
MR DWARAKABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100102003869900/2237942
(मिजर्पुर)
|
2731001000NRG24230620230173297
|
23/06/2023
|
BABU LAL
|
2731001WL003053
|
BABU LAL
|
00415
|
SBIN0031786
|
1712
|
1712
|
Processed
|
03/07/2023
|
|
2979033675
|
|
MR BABULAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100102003869900/2237944
(मिजर्पुर)
|
2731001000NRG24230620230173299
|
23/06/2023
|
MOHAN LAL
|
2731001WL003053
|
MOHAN LAL
|
00415
|
SBIN0031786
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2979033642
|
|
MS MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100102003869900/2237945
(मिजर्पुर)
|
2731001000NRG24230620230173300
|
23/06/2023
|
GULAB BAI
|
2731001WL003053
|
GULAB BAI
|
00415
|
SBIN0031786
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2979033587
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100102003869900/2237951
(मिजर्पुर)
|
2731001000NRG24230620230173302
|
23/06/2023
|
SANTOSH BAI
|
2731001WL003053
|
SANTOSH BAI
|
00415
|
SBIN0031786
|
2743
|
2743
|
Processed
|
03/07/2023
|
|
2979033605
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100102003869900/2237954
(मिजर्पुर)
|
2731001000NRG24230620230173303
|
23/06/2023
|
LALTA BAI
|
2731001WL003053
|
LALTA BAI
|
00415
|
SBIN0031786
|
2795
|
2795
|
Processed
|
03/07/2023
|
|
2979033613
|
|
MR LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100102003869900/2237960
(मिजर्पुर)
|
2731001000NRG24230620230173305
|
23/06/2023
|
HEMA BAI
|
2731001WL003053
|
HEMA BAI
|
00415
|
SBIN0031786
|
1917
|
1917
|
Processed
|
03/07/2023
|
|
2979033597
|
|
MRS HEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100102003869900/2237988
(मिजर्पुर)
|
2731001000NRG24230620230173309
|
23/06/2023
|
GYARSHI BAI
|
2731001WL003053
|
GYARSHI BAI
|
00415
|
SBIN0031786
|
2782
|
2782
|
Processed
|
03/07/2023
|
|
2979033635
|
|
MR GAYARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100102003869900/2238002
(मिजर्पुर)
|
2731001000NRG24230620230173311
|
23/06/2023
|
GIRDHARI LAL
|
2731001WL003053
|
GIRDHARI LAL
|
00415
|
SBIN0031786
|
2795
|
2795
|
Processed
|
03/07/2023
|
|
2979033658
|
|
GIRDHARI LAL S/O DHANNA LAL and DHANNA L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
ANTA
|
RJ-273100102003869900/2238004
(मिजर्पुर)
|
2731001000NRG24230620230173312
|
23/06/2023
|
MANBHAR
|
2731001WL003053
|
MANBHAR
|
00415
|
SBIN0031786
|
2782
|
2782
|
Processed
|
03/07/2023
|
|
2979033622
|
|
MR MANBHAR BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100102003869900/2238011
(मिजर्पुर)
|
2731001000NRG24230620230173313
|
23/06/2023
|
JANKI LAL
|
2731001WL003053
|
JANKI LAL
|
00415
|
SBIN0031786
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2979033661
|
|
MR JANKI LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100102003869900/2238045
(मिजर्पुर)
|
2731001000NRG24230620230173318
|
23/06/2023
|
MENA BAI
|
2731001WL003053
|
MENA BAI
|
00415
|
SBIN0031786
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2979033591
|
|
MRS MAINA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100102003869900/2238050
(मिजर्पुर)
|
2731001000NRG24230620230173319
|
23/06/2023
|
BADAM BAI
|
2731001WL003053
|
BADAM BAI
|
00415
|
SBIN0031786
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2979033575
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100102003869900/2238061
(मिजर्पुर)
|
2731001000NRG24230620230173320
|
23/06/2023
|
DHANRAJ SUMAN
|
2731001WL003053
|
DHANRAJ SUMAN
|
00415
|
SBIN0031786
|
2769
|
2769
|
Processed
|
03/07/2023
|
|
2979033579
|
|
MASTER DHANRAJ SUMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100102003869900/2238066
(मिजर्पुर)
|
2731001000NRG24230620230173322
|
23/06/2023
|
DROPATI BAI
|
2731001WL003053
|
DROPATI BAI
|
00415
|
SBIN0031786
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2979033620
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTA
|
RJ-273100102003869900/2238069
(मिजर्पुर)
|
2731001000NRG24230620230173324
|
23/06/2023
|
LEELA DHAR
|
2731001WL003053
|
LEELA DHAR
|
00415
|
SBIN0031786
|
2808
|
2808
|
Processed
|
03/07/2023
|
|
2979033651
|
|
MR LILA DHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100102003869900/2238073
(मिजर्पुर)
|
2731001000NRG24230620230173325
|
23/06/2023
|
SUKHDEV
|
2731001WL003053
|
SUKHDEV
|
00415
|
SBIN0031786
|
2743
|
2743
|
Processed
|
03/07/2023
|
|
2979033655
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100102003869900/2238078
(मिजर्पुर)
|
2731001000NRG24230620230173326
|
23/06/2023
|
CHANDRA KALAN
|
2731001WL003053
|
CHANDRA KALAN
|
00415
|
SBIN0031786
|
2743
|
2743
|
Processed
|
03/07/2023
|
|
2979033584
|
|
MRS CHANRA KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100102003869900/2238079
(मिजर्पुर)
|
2731001000NRG24230620230173327
|
23/06/2023
|
LALITA
|
2731001WL003053
|
LALITA
|
00415
|
SBIN0031786
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2979033647
|
|
MS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100102003869900/2238081
(मिजर्पुर)
|
2731001000NRG24230620230173328
|
23/06/2023
|
BAJRANG LAL
|
2731001WL003053
|
BAJRANG LAL
|
00415
|
SBIN0031786
|
1944
|
1944
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
24
|
ANTA
|
RJ-273100102003869900/2238086
(मिजर्पुर)
|
2731001000NRG24230620230173329
|
23/06/2023
|
GUDDI BAI
|
2731001WL003053
|
GUDDI BAI
|
00415
|
SBIN0031786
|
2743
|
2743
|
Processed
|
03/07/2023
|
|
2979033629
|
|
MR GUDDI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100102003869900/2238087
(मिजर्पुर)
|
2731001000NRG24230620230173330
|
23/06/2023
|
GANESHRAM
|
2731001WL003053
|
GANESHRAM
|
00415
|
SBIN0031786
|
2808
|
2808
|
Processed
|
03/07/2023
|
|
2979033578
|
|
GANESHRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
ANTA
|
RJ-273100102003869900/2238089
(मिजर्पुर)
|
2731001000NRG24230620230173331
|
23/06/2023
|
BASANTI BAI
|
2731001WL003053
|
BASANTI BAI
|
00415
|
SBIN0031786
|
2769
|
2769
|
Processed
|
03/07/2023
|
|
2979033632
|
|
MR BASANTI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100102003869900/2238095
(मिजर्पुर)
|
2731001000NRG24230620230173333
|
23/06/2023
|
BHERU LAL
|
2731001WL003053
|
BHERU LAL
|
00415
|
SBIN0031786
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2979033570
|
|
MR BHERULAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100102003869900/2238096
(मिजर्पुर)
|
2731001000NRG24230620230173334
|
23/06/2023
|
SEETA BAI
|
2731001WL003053
|
SEETA BAI
|
00415
|
SBIN0031786
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2979033636
|
|
MR SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100102003869900/2238098
(मिजर्पुर)
|
2731001000NRG24230620230173336
|
23/06/2023
|
DHAPU BAI
|
2731001WL003053
|
DHAPU BAI
|
00415
|
SBIN0031786
|
2769
|
2769
|
Processed
|
03/07/2023
|
|
2979033644
|
|
DHAPU BAI W/O BABU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
ANTA
|
RJ-273100102003869900/2238106
(मिजर्पुर)
|
2731001000NRG24230620230173337
|
23/06/2023
|
CHANDRAKALAN
|
2731001WL003053
|
CHANDRAKALAN
|
00415
|
SBIN0031786
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2979033623
|
|
MR CHANDRAKALA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100102003869900/2238107
(मिजर्पुर)
|
2731001000NRG24230620230173338
|
23/06/2023
|
KUNJBIHARI
|
2731001WL003053
|
KUNJBIHARI
|
00415
|
SBIN0031786
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2979033656
|
|
KUNJABIHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
ANTA
|
RJ-273100102003869900/2238108
(मिजर्पुर)
|
2731001000NRG24230620230173339
|
23/06/2023
|
SUGNA BAI
|
2731001WL003053
|
SUGNA BAI
|
00415
|
SBIN0031786
|
2130
|
2130
|
Processed
|
03/07/2023
|
|
2979033576
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100102003869900/2238114
(मिजर्पुर)
|
2731001000NRG24230620230173341
|
23/06/2023
|
MOHANI BAI
|
2731001WL003053
|
MOHANI BAI
|
00415
|
SBIN0031786
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2979033630
|
|
MR MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100102003869900/2238119
(मिजर्पुर)
|
2731001000NRG24230620230173344
|
23/06/2023
|
RATAN BAI
|
2731001WL003053
|
RATAN BAI
|
00415
|
SBIN0031786
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2979033619
|
|
RATAN KUNWAR WO PRABHULAL
|
BANK OF BARODA(606985)
|
|
35
|
ANTA
|
RJ-273100102003869900/2238120
(मिजर्पुर)
|
2731001000NRG24230620230173345
|
23/06/2023
|
AYODHYA BAI
|
2731001WL003053
|
AYODHYA BAI
|
00415
|
SBIN0031786
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2979033652
|
|
MRS AJODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANTA
|
RJ-273100102003869900/2238123
(मिजर्पुर)
|
2731001000NRG24230620230173346
|
23/06/2023
|
SEEMA
|
2731001WL003053
|
SEEMA
|
00415
|
SBIN0031786
|
2795
|
2795
|
Processed
|
03/07/2023
|
|
2979033602
|
|
MR SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100102003869900/2238128
(मिजर्पुर)
|
2731001000NRG24230620230173347
|
23/06/2023
|
KALAWATI BAI
|
2731001WL003053
|
KALAWATI BAI
|
00415
|
SBIN0031786
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2979033601
|
|
MR KALAVATI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTA
|
RJ-273100102003869900/2238132
(मिजर्पुर)
|
2731001000NRG24230620230173348
|
23/06/2023
|
KEDAR
|
2731001WL003053
|
KEDAR
|
00415
|
SBIN0031786
|
2769
|
2769
|
Processed
|
03/07/2023
|
|
2979033614
|
|
MR KEDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100102003869900/2238144
(मिजर्पुर)
|
2731001000NRG24230620230173349
|
23/06/2023
|
HEERA LAL
|
2731001WL003053
|
HEERA LAL
|
00415
|
SBIN0031786
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2979033663
|
|
MR HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTA
|
RJ-273100102003869900/2238153
(मिजर्पुर)
|
2731001000NRG24230620230173351
|
23/06/2023
|
PADMA
|
2731001WL003053
|
PADMA
|
00415
|
SBIN0031786
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2979033611
|
|
MR PADAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANTA
|
RJ-273100102003869900/2238154
(मिजर्पुर)
|
2731001000NRG24230620230173352
|
23/06/2023
|
MURTI BAI
|
2731001WL003053
|
MURTI BAI
|
00415
|
SBIN0031786
|
2769
|
2769
|
Processed
|
03/07/2023
|
|
2979033615
|
|
MRS RAMMURTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANTA
|
RJ-273100102003869900/2238186
(मिजर्पुर)
|
2731001000NRG24230620230173361
|
23/06/2023
|
NEETU
|
2731001WL003053
|
NEETU
|
00415
|
SBIN0031786
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2979033645
|
|
NEETU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
ANTA
|
RJ-273100102003869900/2238187
(मिजर्पुर)
|
2731001000NRG24230620230173362
|
23/06/2023
|
RAMDAYAL
|
2731001WL003053
|
RAMDAYAL
|
00415
|
SBIN0031786
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2979033639
|
|
MR RAMDAYAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANTA
|
RJ-273100102003869900/2238191
(मिजर्पुर)
|
2731001000NRG24230620230173364
|
23/06/2023
|
BADRI BAI
|
2731001WL003053
|
BADRI BAI
|
00415
|
SBIN0031786
|
2365
|
2365
|
Processed
|
03/07/2023
|
|
2979033589
|
|
MR BADRI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100102003869900/2238193
(मिजर्पुर)
|
2731001000NRG24230620230173365
|
23/06/2023
|
RAMNARAYAN
|
2731001WL003053
|
RAMNARAYAN
|
00415
|
SBIN0031786
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979033583
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANTA
|
RJ-273100102003869900/2238198
(मिजर्पुर)
|
2731001000NRG24230620230173366
|
23/06/2023
|
KANTI BAI
|
2731001WL003053
|
KANTI BAI
|
00415
|
SBIN0031786
|
1917
|
1917
|
Processed
|
03/07/2023
|
|
2979033572
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANTA
|
RJ-273100102003869900/2238200
(मिजर्पुर)
|
2731001000NRG24230620230173367
|
23/06/2023
|
ANOKH BAI
|
2731001WL003053
|
ANOKH BAI
|
00415
|
SBIN0031786
|
2795
|
2795
|
Processed
|
03/07/2023
|
|
2979033594
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANTA
|
RJ-273100102003869900/2238213
(मिजर्पुर)
|
2731001000NRG24230620230173370
|
23/06/2023
|
KANTI BAI
|
2731001WL003053
|
KANTI BAI
|
00415
|
SBIN0031786
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2979033609
|
|
MS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100102003869900/2238215
(मिजर्पुर)
|
2731001000NRG24230620230173371
|
23/06/2023
|
SEEMA
|
2731001WL003053
|
SEEMA
|
00415
|
SBIN0031786
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2979033600
|
|
MR SEEMA BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANTA
|
RJ-273100102003869900/2238222
(मिजर्पुर)
|
2731001000NRG24230620230173372
|
23/06/2023
|
KAMLESH
|
2731001WL003053
|
KAMLESH
|
00415
|
SBIN0031786
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2979033606
|
|
MRS KAMELESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANTA
|
RJ-273100102003869900/2238234
(मिजर्पुर)
|
2731001000NRG24230620230173373
|
23/06/2023
|
CHANDRI BAI
|
2731001WL003053
|
CHANDRI BAI
|
00415
|
SBIN0031786
|
1917
|
1917
|
Processed
|
03/07/2023
|
|
2979033626
|
|
MR CHANDRI BAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANTA
|
RJ-273100102003869900/2238237
(मिजर्पुर)
|
2731001000NRG24230620230173374
|
23/06/2023
|
SEEMA
|
2731001WL003053
|
SEEMA
|
00415
|
SBIN0031786
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2979033628
|
|
MR SEEMA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANTA
|
RJ-273100102003869900/2238238
(मिजर्पुर)
|
2731001000NRG24230620230173375
|
23/06/2023
|
DROPATI BAI
|
2731001WL003053
|
DROPATI BAI
|
00415
|
SBIN0031786
|
2691
|
2691
|
Processed
|
03/07/2023
|
|
2979033598
|
|
MR DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANTA
|
RJ-273100102003869900/2295019
(मिजर्पुर)
|
2731001000NRG24230620230173378
|
23/06/2023
|
MAMTA BAI
|
2731001WL003053
|
MAMTA BAI
|
00415
|
SBIN0031786
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2979033624
|
|
MR MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANTA
|
RJ-273100102003869900/2295020
(मिजर्पुर)
|
2731001000NRG24230620230173379
|
23/06/2023
|
MADHU BAI
|
2731001WL003053
|
MADHU BAI
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
03/07/2023
|
|
2979033627
|
|
MADHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANTA
|
RJ-273100102003869900/2295022
(मिजर्पुर)
|
2731001000NRG24230620230173380
|
23/06/2023
|
RANI BAI
|
2731001WL003053
|
RANI BAI
|
00415
|
SBIN0031786
|
2354
|
2354
|
Processed
|
03/07/2023
|
|
2979033581
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANTA
|
RJ-273100102003869900/2295028
(मिजर्पुर)
|
2731001000NRG24230620230173382
|
23/06/2023
|
GUDDI BAI
|
2731001WL003053
|
GUDDI BAI
|
00415
|
SBIN0031786
|
2769
|
2769
|
Processed
|
03/07/2023
|
|
2979033634
|
|
MR GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANTA
|
RJ-273100102003869900/2295038
(मिजर्पुर)
|
2731001000NRG24230620230173383
|
23/06/2023
|
SEEMA BAI
|
2731001WL003053
|
SEEMA BAI
|
00415
|
SBIN0031786
|
426
|
426
|
Processed
|
03/07/2023
|
|
2979033667
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANTA
|
RJ-273100102003869900/53106012
(मिजर्पुर)
|
2731001000NRG24230620230173386
|
23/06/2023
|
DHANNALAL KUMAR
|
2731001WL003053
|
DHANNALAL KUMAR
|
00415
|
SBIN0031786
|
2130
|
2130
|
Processed
|
03/07/2023
|
|
2979033650
|
|
DHANNA LAL SO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
ANTA
|
RJ-273100102003869900/53106025
(मिजर्पुर)
|
2731001000NRG24230620230173391
|
23/06/2023
|
ANAR BAI
|
2731001WL003053
|
ANAR BAI
|
00415
|
SBIN0031786
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2979033592
|
|
MR ANAR BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANTA
|
RJ-273100102003869900/53106032
(मिजर्पुर)
|
2731001000NRG24230620230173393
|
23/06/2023
|
SEETA BAI
|
2731001WL003053
|
SEETA BAI
|
00415
|
SBIN0031786
|
2365
|
2365
|
Processed
|
03/07/2023
|
|
2979033657
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANTA
|
RJ-273100102003869900/53106033
(मिजर्पुर)
|
2731001000NRG24230620230173394
|
23/06/2023
|
ASHA BAI
|
2731001WL003053
|
ASHA BAI
|
00415
|
SBIN0031786
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2979033599
|
|
MRS AASHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANTA
|
RJ-273100102003869900/53106066
(मिजर्पुर)
|
2731001000NRG24230620230173397
|
23/06/2023
|
SUGNA BAI
|
2731001WL003053
|
SUGNA BAI
|
00415
|
SBIN0031786
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2979033621
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANTA
|
RJ-273100102003869900/53106071
(मिजर्पुर)
|
2731001000NRG24230620230173982
|
23/06/2023
|
GUDDI BAI
|
2731001WL003061
|
GUDDI BAI
|
00415
|
SBIN0031786
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2979033677
|
|
MR GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANTA
|
RJ-273100102003869900/53106082
(मिजर्पुर)
|
2731001000NRG24230620230173398
|
23/06/2023
|
MAMTA BAI
|
2731001WL003053
|
MAMTA BAI
|
00415
|
SBIN0031786
|
2691
|
2691
|
Processed
|
03/07/2023
|
|
2979033637
|
|
MR MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANTA
|
RJ-273100102003869900/53106105
(मिजर्पुर)
|
2731001000NRG24230620230173399
|
23/06/2023
|
RAMA BAI
|
2731001WL003053
|
RAMA BAI
|
00415
|
SBIN0031786
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2979033585
|
|
MRS RAMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANTA
|
RJ-273100102003869900/53106130
(मिजर्पुर)
|
2731001000NRG24230620230173401
|
23/06/2023
|
TEENA BAI
|
2731001WL003053
|
TEENA BAI
|
00415
|
SBIN0031786
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2979033612
|
|
MR TEENA KUMARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANTA
|
RJ-273100102003870000/2237651
(मिजर्पुर)
|
2731001000NRG24230620230173983
|
23/06/2023
|
KOSHALYA
|
2731001WL003061
|
KOSHALYA
|
00415
|
SBIN0031786
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2979033638
|
|
MR KOSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANTA
|
RJ-273100102003870000/2237652
(मिजर्पुर)
|
2731001000NRG24230620230173984
|
23/06/2023
|
GUDDI BAI
|
2731001WL003061
|
GUDDI BAI
|
00415
|
SBIN0031786
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2979033646
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANTA
|
RJ-273100102003870000/2237655
(मिजर्पुर)
|
2731001000NRG24230620230173986
|
23/06/2023
|
LAD BAI
|
2731001WL003061
|
LAD BAI
|
00415
|
SBIN0031786
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2979033588
|
|
MRS LAADBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANTA
|
RJ-273100102003870000/2237708
(मिजर्पुर)
|
2731001000NRG24230620230173991
|
23/06/2023
|
KAMLESH BAI
|
2731001WL003061
|
KAMLESH BAI
|
00415
|
SBIN0031786
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2979033625
|
|
MR KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANTA
|
RJ-273100102003870000/2237719
(मिजर्पुर)
|
2731001000NRG24230620230173995
|
23/06/2023
|
RUKMANI
|
2731001WL003061
|
RUKMANI
|
00415
|
SBIN0031786
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2979033573
|
|
MRS RUKMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANTA
|
RJ-273100102003870000/2237734
(मिजर्पुर)
|
2731001000NRG24230620230173998
|
23/06/2023
|
SUSHILA BAI
|
2731001WL003061
|
SUSHILA BAI
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979033610
|
|
MRS SUSILA WO HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANTA
|
RJ-273100102003870000/2237740
(मिजर्पुर)
|
2731001000NRG24230620230174000
|
23/06/2023
|
SANTOSH
|
2731001WL003061
|
SANTOSH
|
00415
|
SBIN0031786
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2979033662
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANTA
|
RJ-273100102003870000/2237741
(मिजर्पुर)
|
2731001000NRG24230620230174001
|
23/06/2023
|
URMILA BAI
|
2731001WL003061
|
URMILA BAI
|
00415
|
SBIN0031786
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2979033608
|
|
MR URMILA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANTA
|
RJ-273100102003870000/2237743
(मिजर्पुर)
|
2731001000NRG24230620230174003
|
23/06/2023
|
SHISHUPAL
|
2731001WL003061
|
SHISHUPAL
|
00415
|
SBIN0031786
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979033577
|
|
SHISHUPAAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
ANTA
|
RJ-273100102003870000/2237744
(मिजर्पुर)
|
2731001000NRG24230620230174004
|
23/06/2023
|
RAMKANYA
|
2731001WL003061
|
RAMKANYA
|
00415
|
SBIN0031786
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979033648
|
|
MISS RAM KANYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANTA
|
RJ-273100102003870000/2237770
(मिजर्पुर)
|
2731001000NRG24230620230174006
|
23/06/2023
|
SALOCHANA
|
2731001WL003061
|
SALOCHANA
|
00415
|
SBIN0031786
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2979033574
|
|
MRS SALOCHANA WO BHIMRAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANTA
|
RJ-273100102003870000/2237778
(मिजर्पुर)
|
2731001000NRG24230620230174009
|
23/06/2023
|
SATYANARAYAN
|
2731001WL003061
|
SATYANARAYAN
|
00415
|
SBIN0031786
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2979033665
|
|
MR SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANTA
|
RJ-273100102003870000/2237781
(मिजर्पुर)
|
2731001000NRG24230620230174010
|
23/06/2023
|
SUSHILA BAI
|
2731001WL003061
|
SUSHILA BAI
|
00415
|
SBIN0031786
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979033604
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANTA
|
RJ-273100102003870000/2237785
(मिजर्पुर)
|
2731001000NRG24230620230174014
|
23/06/2023
|
BALRAM
|
2731001WL003061
|
BALRAM
|
00415
|
SBIN0031786
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2979033664
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANTA
|
RJ-273100102003870000/2237786
(मिजर्पुर)
|
2731001000NRG24230620230174015
|
23/06/2023
|
JANKI LAL
|
2731001WL003061
|
JANKI LAL
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979033643
|
|
MR JANKI LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANTA
|
RJ-273100102003870000/2237788
(मिजर्पुर)
|
2731001000NRG24230620230174016
|
23/06/2023
|
SAJJAN BAI
|
2731001WL003061
|
SAJJAN BAI
|
00415
|
SBIN0031786
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2979033618
|
|
MR SAJJAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANTA
|
RJ-273100102003870000/2255290
(मिजर्पुर)
|
2731001000NRG24230620230174020
|
23/06/2023
|
GANISHI BAI
|
2731001WL003061
|
GANISHI BAI
|
00415
|
SBIN0031786
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2979033654
|
|
MR GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANTA
|
RJ-273100102003870000/53106044
(मिजर्पुर)
|
2731001000NRG24230620230174021
|
23/06/2023
|
SEEMA BAI
|
2731001WL003061
|
SEEMA BAI
|
00415
|
SBIN0031786
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2979033640
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANTA
|
RJ-273100102003870000/53106047
(मिजर्पुर)
|
2731001000NRG24230620230174023
|
23/06/2023
|
MANJU BAI
|
2731001WL003061
|
MANJU BAI
|
00415
|
SBIN0031786
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2979033607
|
|
MR MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANTA
|
RJ-273100102003870000/53106198
(मिजर्पुर)
|
2731001000NRG24230620230174026
|
23/06/2023
|
SHYAM LAL KUMHAR
|
2731001WL003061
|
SHYAM LAL KUMHAR
|
00415
|
SBIN0031786
|
2244
|
2244
|
Processed
|
03/07/2023
|
|
2979033571
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANTA
|
RJ-273100102003870100/53106110
(मिजर्पुर)
|
2731001000NRG24230620230173412
|
23/06/2023
|
LAD BAI
|
2731001WL003053
|
LAD BAI
|
00415
|
SBIN0031786
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2979033596
|
|
MR LAAD BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208978
|
208978
|
|
|
|
|
|
|
|
|
89
|
ANTA
|
RJ-273100102003869900/53106019
(मिजर्पुर)
|
2731001000NRG24230620230173388
|
23/06/2023
|
LAXMI BAI
|
2731001WL003053
|
LAXMI BAI
|
00415
|
SBIN0031919
|
2717
|
2717
|
Processed
|
03/07/2023
|
|
2979033569
|
|
MRS LAXMI BAI JATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
90
|
ANTA
|
RJ-273100102003869900/2237917
(मिजर्पुर)
|
2731001000NRG24230620230173291
|
23/06/2023
|
KAMLESH
|
2731001WL003053
|
KAMLESH
|
00415
|
SBIN0032489
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2979033676
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANTA
|
RJ-273100102003869900/2237925
(मिजर्पुर)
|
2731001000NRG24230620230173292
|
23/06/2023
|
SUNITA BAI
|
2731001WL003053
|
SUNITA BAI
|
00415
|
SBIN0032489
|
2782
|
2782
|
Processed
|
03/07/2023
|
|
2979033595
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANTA
|
RJ-273100102003869900/2237928
(मिजर्पुर)
|
2731001000NRG24230620230173294
|
23/06/2023
|
RUKMANI BAI
|
2731001WL003053
|
RUKMANI BAI
|
00415
|
SBIN0032489
|
2782
|
2782
|
Processed
|
03/07/2023
|
|
2979033674
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANTA
|
RJ-273100102003869900/2237930
(मिजर्पुर)
|
2731001000NRG24230620230173295
|
23/06/2023
|
BHIMRAJ
|
2731001WL003053
|
BHIMRAJ
|
00415
|
SBIN0032489
|
2782
|
2782
|
Processed
|
03/07/2023
|
|
2979033641
|
|
MR BHEEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANTA
|
RJ-273100102003869900/2237943
(मिजर्पुर)
|
2731001000NRG24230620230173298
|
23/06/2023
|
DEEPU SUMAN
|
2731001WL003053
|
DEEPU SUMAN
|
00415
|
SBIN0032489
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2979033582
|
|
MISS DEEPU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANTA
|
RJ-273100102003869900/2237959
(मिजर्पुर)
|
2731001000NRG24230620230173304
|
23/06/2023
|
GEETA BAI
|
2731001WL003053
|
GEETA BAI
|
00415
|
SBIN0032489
|
2691
|
2691
|
Processed
|
03/07/2023
|
|
2979033562
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANTA
|
RJ-273100102003869900/2237991
(मिजर्पुर)
|
2731001000NRG24230620230173310
|
23/06/2023
|
REKHA BAI
|
2731001WL003053
|
REKHA BAI
|
00415
|
SBIN0032489
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2979033617
|
|
MR REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANTA
|
RJ-273100102003869900/2238041
(मिजर्पुर)
|
2731001000NRG24230620230173317
|
23/06/2023
|
SEEMA BAI
|
2731001WL003053
|
SEEMA BAI
|
00415
|
SBIN0032489
|
2795
|
2795
|
Processed
|
03/07/2023
|
|
2979033633
|
|
MR SEEMA KUMRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANTA
|
RJ-273100102003869900/2238063
(मिजर्पुर)
|
2731001000NRG24230620230173321
|
23/06/2023
|
RINKU
|
2731001WL003053
|
RINKU
|
00415
|
SBIN0032489
|
2592
|
2592
|
Processed
|
03/07/2023
|
|
2979033669
|
|
MRS RINKU
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANTA
|
RJ-273100102003869900/2238090
(मिजर्पुर)
|
2731001000NRG24230620230173332
|
23/06/2023
|
LATOOR LAL
|
2731001WL003053
|
LATOOR LAL
|
00415
|
SBIN0032489
|
2743
|
2743
|
Processed
|
03/07/2023
|
|
2979033653
|
|
MR LATUR LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANTA
|
RJ-273100102003869900/2238097
(मिजर्पुर)
|
2731001000NRG24230620230173335
|
23/06/2023
|
ASHOKRAJ
|
2731001WL003053
|
ASHOKRAJ
|
00415
|
SBIN0032489
|
2365
|
2365
|
Processed
|
03/07/2023
|
|
2979033580
|
|
MR ASHOKRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANTA
|
RJ-273100102003869900/2238155-A
(मिजर्पुर)
|
2731001000NRG24230620230173353
|
23/06/2023
|
LEELA BAI
|
2731001WL003053
|
LEELA BAI
|
00415
|
SBIN0032489
|
2556
|
2556
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
ANTA
|
RJ-273100102003869900/2238183
(मिजर्पुर)
|
2731001000NRG24230620230173359
|
23/06/2023
|
REWADI BAI
|
2731001WL003053
|
REWADI BAI
|
00415
|
SBIN0032489
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2979033631
|
|
MRS REVDI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANTA
|
RJ-273100102003869900/2238190
(मिजर्पुर)
|
2731001000NRG24230620230173363
|
23/06/2023
|
SURJA BAI
|
2731001WL003053
|
SURJA BAI
|
00415
|
SBIN0032489
|
2568
|
2568
|
Processed
|
03/07/2023
|
|
2979033565
|
|
MRS SURAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANTA
|
RJ-273100102003869900/2238208
(मिजर्पुर)
|
2731001000NRG24230620230173369
|
23/06/2023
|
URMILA BAI
|
2731001WL003053
|
URMILA BAI
|
00415
|
SBIN0032489
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2979033616
|
|
MR URMILLA BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANTA
|
RJ-273100102003869900/53106020
(मिजर्पुर)
|
2731001000NRG24230620230173389
|
23/06/2023
|
GYATRI
|
2731001WL003053
|
GYATRI
|
00415
|
SBIN0032489
|
414
|
414
|
Processed
|
03/07/2023
|
|
2979033660
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANTA
|
RJ-273100102003869900/53106118
(मिजर्पुर)
|
2731001000NRG24230620230173400
|
23/06/2023
|
ANITA BAI
|
2731001WL003053
|
ANITA BAI
|
00415
|
SBIN0032489
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2979033673
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANTA
|
RJ-273100102003869900/53106136
(मिजर्पुर)
|
2731001000NRG24230620230173403
|
23/06/2023
|
RAMBAROSI
|
2731001WL003053
|
RAMBAROSI
|
00415
|
SBIN0032489
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2979033678
|
|
MRS BHAROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANTA
|
RJ-273100102003869900/53106155
(मिजर्पुर)
|
2731001000NRG24230620230173404
|
23/06/2023
|
KAILASH
|
2731001WL003053
|
KAILASH
|
00415
|
SBIN0032489
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2979033666
|
|
MR KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANTA
|
RJ-273100102003869900/53106184
(मिजर्पुर)
|
2731001000NRG24230620230173405
|
23/06/2023
|
SEEMA
|
2731001WL003053
|
SEEMA
|
00415
|
SBIN0032489
|
2782
|
2782
|
Processed
|
03/07/2023
|
|
2979033670
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANTA
|
RJ-273100102003869900/53106232
(मिजर्पुर)
|
2731001000NRG24230620230173409
|
23/06/2023
|
MAMTA
|
2731001WL003053
|
MAMTA
|
00415
|
SBIN0032489
|
2568
|
2568
|
Processed
|
03/07/2023
|
|
2979033567
|
|
MAMTA BAI YOGI
|
UCO BANK(607066)
|
|
111
|
ANTA
|
RJ-273100102003869900/53106233
(मिजर्पुर)
|
2731001000NRG24230620230173410
|
23/06/2023
|
ANITA BAI
|
2731001WL003053
|
ANITA BAI
|
00415
|
SBIN0032489
|
2782
|
2782
|
Processed
|
03/07/2023
|
|
2979033566
|
|
Mrs. ANITA SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ANTA
|
RJ-273100102003870000/2237664
(मिजर्पुर)
|
2731001000NRG24230620230173988
|
23/06/2023
|
Kalawavt
|
2731001WL003061
|
Kalawavt
|
00415
|
SBIN0032489
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2979033561
|
|
MS KALAVTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANTA
|
RJ-273100102003870000/2237716
(मिजर्पुर)
|
2731001000NRG24230620230173993
|
23/06/2023
|
SUSEELA
|
2731001WL003061
|
SUSEELA
|
00415
|
SBIN0032489
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2979033672
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANTA
|
RJ-273100102003870000/2237717
(मिजर्पुर)
|
2731001000NRG24230620230173994
|
23/06/2023
|
HANSRAJ
|
2731001WL003061
|
HANSRAJ
|
00415
|
SBIN0032489
|
2244
|
2244
|
Processed
|
03/07/2023
|
|
2979033563
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANTA
|
RJ-273100102003870000/2237722
(मिजर्पुर)
|
2731001000NRG24230620230173996
|
23/06/2023
|
RAINA BAI
|
2731001WL003061
|
RAINA BAI
|
00415
|
SBIN0032489
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2979033564
|
|
MRS RAINA BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANTA
|
RJ-273100102003870000/2237724
(मिजर्पुर)
|
2731001000NRG24230620230173997
|
23/06/2023
|
LALATA BAI
|
2731001WL003061
|
LALATA BAI
|
00415
|
SBIN0032489
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2979033649
|
|
MISS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANTA
|
RJ-273100102003870000/2237784
(मिजर्पुर)
|
2731001000NRG24230620230174013
|
23/06/2023
|
RAMKARAN
|
2731001WL003061
|
RAMKARAN
|
00415
|
SBIN0032489
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2979033668
|
|
Ramkaran .
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ANTA
|
RJ-273100102003870000/53106197
(मिजर्पुर)
|
2731001000NRG24230620230174025
|
23/06/2023
|
RAJBALAL
|
2731001WL003061
|
RAJBALAL
|
00415
|
SBIN0032489
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2979033671
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANTA
|
RJ-273100102003870000/53106213
(मिजर्पुर)
|
2731001000NRG24230620230174029
|
23/06/2023
|
SEEMA BAI
|
2731001WL003061
|
SEEMA BAI
|
00415
|
SBIN0032489
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2979033590
|
|
MR SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69959
|
69959
|
|
|
|
|
|
|
|
|
120
|
ANTA
|
RJ-273100102003869900/53106192
(मिजर्पुर)
|
2731001000NRG24230620230173408
|
23/06/2023
|
MENA KUMARI
|
2731001WL003053
|
MENA KUMARI
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
03/07/2023
|
|
2979033568
|
|
MEENA BAI WO JITENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289324
|
289324
|
|
|
|
|
|
|
|