|
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-273100100903864100/2114527
(बालाखेडा)
|
2731001000NRG24101120230357601
|
10/11/2023
|
SURESH KUMAR
|
2731001WL009156
|
SURESH KUMAR
|
00045
|
BARB0ANTAXX
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602220664
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100100903864100/53107028
(बालाखेडा)
|
2731001000NRG24101120230357639
|
10/11/2023
|
SANJU BAI
|
2731001WL009156
|
SANJU BAI
|
00045
|
BARB0ANTAXX
|
1155
|
1155
|
Processed
|
20/02/2024
|
|
0602220663
|
|
SANJU BAI WO RAMCHAN
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100100903864100/531072071
(बालाखेडा)
|
2731001000NRG24101120230357644
|
10/11/2023
|
SAVITA BAI
|
2731001WL009156
|
SAVITA BAI
|
00045
|
BARB0ANTAXX
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602220665
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5445
|
5445
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100100903864100/2114418
(बालाखेडा)
|
2731001000NRG24101120230357584
|
10/11/2023
|
BUDHI PRAKASH
|
2731001WL009156
|
BUDHI PRAKASH
|
00415
|
SBIN0031786
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602220668
|
|
MR BUDDHI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100100903864100/2114438
(बालाखेडा)
|
2731001000NRG24101120230357585
|
10/11/2023
|
deendyal
|
2731001WL009156
|
deendyal
|
00415
|
SBIN0031786
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602220670
|
|
MR DEENDAYAL MALAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100100903864100/2114446
(बालाखेडा)
|
2731001000NRG24101120230357586
|
10/11/2023
|
RAMESH CHAND
|
2731001WL009156
|
RAMESH CHAND
|
00415
|
SBIN0031786
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0602220671
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100100903864100/2114602
(बालाखेडा)
|
2731001000NRG24101120230357616
|
10/11/2023
|
naresh malav
|
2731001WL009156
|
naresh malav
|
00415
|
SBIN0031786
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602220673
|
|
MR NARESH MALAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100100903864100/53107419
(बालाखेडा)
|
2731001000NRG24101120230357647
|
10/11/2023
|
raguveer
|
2731001WL009156
|
raguveer
|
00415
|
SBIN0031786
|
495
|
495
|
Processed
|
20/02/2024
|
|
0602220672
|
|
MR RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7755
|
7755
|
|
|
|
|
|
|
|
|
9
|
ANTA
|
RJ-273100100903864100/2114358
(बालाखेडा)
|
2731001000NRG24101120230357582
|
10/11/2023
|
sita bai
|
2731001WL009156
|
sita bai
|
00415
|
SBIN0032389
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602220669
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100100903864100/2114509
(बालाखेडा)
|
2731001000NRG24101120230357594
|
10/11/2023
|
PUJA BAI
|
2731001WL009156
|
PUJA BAI
|
00415
|
SBIN0032389
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602220681
|
|
MRS POOJA RAIGER
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100100903864100/2114619
(बालाखेडा)
|
2731001000NRG24101120230357618
|
10/11/2023
|
MANBHAR BAI
|
2731001WL009156
|
MANBHAR BAI
|
00415
|
SBIN0032389
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602220667
|
|
MR MANBHAR MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100100903864100/2253870
(बालाखेडा)
|
2731001000NRG24101120230357634
|
10/11/2023
|
PAWAN
|
2731001WL009156
|
PAWAN
|
00415
|
SBIN0032389
|
660
|
660
|
Processed
|
20/02/2024
|
|
0602220679
|
|
MR PAVAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100100903864100/53106993
(बालाखेडा)
|
2731001000NRG24101120230357637
|
10/11/2023
|
REKHA BAI
|
2731001WL009156
|
REKHA BAI
|
00415
|
SBIN0032389
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0602220674
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100100903864100/531072047
(बालाखेडा)
|
2731001000NRG24101120230357641
|
10/11/2023
|
CHETANA
|
2731001WL009156
|
CHETANA
|
00415
|
SBIN0032389
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602220676
|
|
MRS CHETANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100100903864100/531072063
(बालाखेडा)
|
2731001000NRG24101120230357642
|
10/11/2023
|
ANITA
|
2731001WL009156
|
ANITA
|
00415
|
SBIN0032389
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602220680
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100100903864100/531072064
(बालाखेडा)
|
2731001000NRG24101120230357643
|
10/11/2023
|
SINDHU
|
2731001WL009156
|
SINDHU
|
00415
|
SBIN0032389
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602220666
|
|
MRS SINDHU BAHADUR RATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100100903864100/53107403
(बालाखेडा)
|
2731001000NRG24101120230357645
|
10/11/2023
|
SUGNA BAI
|
2731001WL009156
|
SUGNA BAI
|
00415
|
SBIN0032389
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602220678
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100100903864100/53107423
(बालाखेडा)
|
2731001000NRG24101120230357648
|
10/11/2023
|
nirmala
|
2731001WL009156
|
nirmala
|
00415
|
SBIN0032389
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0602220675
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTA
|
RJ-273100100903864100/53107448
(बालाखेडा)
|
2731001000NRG24101120230357649
|
10/11/2023
|
sonu
|
2731001WL009156
|
sonu
|
00415
|
SBIN0032389
|
165
|
165
|
Processed
|
20/02/2024
|
|
0602220677
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
20
|
ANTA
|
RJ-273100100903864100/2113998
(बालाखेडा)
|
2731001000NRG24101120230357581
|
10/11/2023
|
PREM BAI
|
2731001WL009156
|
PREM BAI
|
00462
|
UCBA0000378
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602220650
|
|
PREM BAI
|
UCO BANK(607066)
|
|
21
|
ANTA
|
RJ-273100100903864100/2114361
(बालाखेडा)
|
2731001000NRG24101120230357583
|
10/11/2023
|
TASWEER
|
2731001WL009156
|
TASWEER
|
00462
|
UCBA0000378
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602220689
|
|
TASVEER BAI
|
UCO BANK(607066)
|
|
22
|
ANTA
|
RJ-273100100903864100/2114472
(बालाखेडा)
|
2731001000NRG24101120230357587
|
10/11/2023
|
MAMTA BAI
|
2731001WL009156
|
MAMTA BAI
|
00462
|
UCBA0000378
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602220697
|
|
MAMTA BAI
|
UCO BANK(607066)
|
|
23
|
ANTA
|
RJ-273100100903864100/2114472-A
(बालाखेडा)
|
2731001000NRG24101120230357588
|
10/11/2023
|
GAYATRI
|
2731001WL009156
|
GAYATRI
|
00462
|
UCBA0000378
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602220651
|
|
GAYATRI BAI
|
UCO BANK(607066)
|
|
24
|
ANTA
|
RJ-273100100903864100/2114478
(बालाखेडा)
|
2731001000NRG24101120230357589
|
10/11/2023
|
DILBHAR
|
2731001WL009156
|
DILBHAR
|
00462
|
UCBA0000378
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602220682
|
|
DILBHAR
|
UCO BANK(607066)
|
|
25
|
ANTA
|
RJ-273100100903864100/2114481
(बालाखेडा)
|
2731001000NRG24101120230357590
|
10/11/2023
|
MANJU
|
2731001WL009156
|
MANJU
|
00462
|
UCBA0000378
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602220645
|
|
MRS MANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100100903864100/2114489
(बालाखेडा)
|
2731001000NRG24101120230357591
|
10/11/2023
|
URMILA BAI
|
2731001WL009156
|
URMILA BAI
|
00462
|
UCBA0000378
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602220630
|
|
URMILA
|
UCO BANK(607066)
|
|
27
|
ANTA
|
RJ-273100100903864100/2114499
(बालाखेडा)
|
2731001000NRG24101120230357592
|
10/11/2023
|
BADAM BAI
|
2731001WL009156
|
BADAM BAI
|
00462
|
UCBA0000378
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602220633
|
|
BADAM BAI
|
UCO BANK(607066)
|
|
28
|
ANTA
|
RJ-273100100903864100/2114501
(बालाखेडा)
|
2731001000NRG24101120230357593
|
10/11/2023
|
BRIJMOHAN
|
2731001WL009156
|
BRIJMOHAN
|
00462
|
UCBA0000378
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602220642
|
|
BRIJ MOHAN REGAR
|
UCO BANK(607066)
|
|
29
|
ANTA
|
RJ-273100100903864100/2114511
(बालाखेडा)
|
2731001000NRG24101120230357595
|
10/11/2023
|
PHULA BAI
|
2731001WL009156
|
PHULA BAI
|
00462
|
UCBA0000378
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602220658
|
|
MR FULA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100100903864100/2114517
(बालाखेडा)
|
2731001000NRG24101120230357597
|
10/11/2023
|
MAMTA DEVI
|
2731001WL009156
|
MAMTA DEVI
|
00462
|
UCBA0000378
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602220648
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
31
|
ANTA
|
RJ-273100100903864100/2114517
(बालाखेडा)
|
2731001000NRG24101120230357596
|
10/11/2023
|
RAMDAYAL
|
2731001WL009156
|
RAMDAYAL
|
00462
|
UCBA0000378
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602220631
|
|
RAMDYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ANTA
|
RJ-273100100903864100/2114519
(बालाखेडा)
|
2731001000NRG24101120230357598
|
10/11/2023
|
KALYNE BAI
|
2731001WL009156
|
KALYNE BAI
|
00462
|
UCBA0000378
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602220643
|
|
KALYANI BAI
|
UCO BANK(607066)
|
|
33
|
ANTA
|
RJ-273100100903864100/2114522
(बालाखेडा)
|
2731001000NRG24101120230357599
|
10/11/2023
|
JODHRAJ
|
2731001WL009156
|
JODHRAJ
|
00462
|
UCBA0000378
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602220638
|
|
JODHRAJ
|
UCO BANK(607066)
|
|
34
|
ANTA
|
RJ-273100100903864100/2114525
(बालाखेडा)
|
2731001000NRG24101120230357600
|
10/11/2023
|
RADHA BAI
|
2731001WL009156
|
RADHA BAI
|
00462
|
UCBA0000378
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602220685
|
|
RADHA BAI W/O BADRI LAL RAGAR
|
UCO BANK(607066)
|
|
35
|
ANTA
|
RJ-273100100903864100/2114569
(बालाखेडा)
|
2731001000NRG24101120230357602
|
10/11/2023
|
SANTOSH
|
2731001WL009156
|
SANTOSH
|
00462
|
UCBA0000378
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602220635
|
|
SANTOSH BAI
|
UCO BANK(607066)
|
|
36
|
ANTA
|
RJ-273100100903864100/2114573
(बालाखेडा)
|
2731001000NRG24101120230357603
|
10/11/2023
|
SANTOSH BAI
|
2731001WL009156
|
SANTOSH BAI
|
00462
|
UCBA0000378
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602220688
|
|
SANTOSH BAI
|
UCO BANK(607066)
|
|
37
|
ANTA
|
RJ-273100100903864100/2114574
(बालाखेडा)
|
2731001000NRG24101120230357604
|
10/11/2023
|
PANCHI BAI
|
2731001WL009156
|
PANCHI BAI
|
00462
|
UCBA0000378
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0602220629
|
|
PANCHI BAI
|
UCO BANK(607066)
|
|
38
|
ANTA
|
RJ-273100100903864100/2114576
(बालाखेडा)
|
2731001000NRG24101120230357605
|
10/11/2023
|
SANTOSH
|
2731001WL009156
|
SANTOSH
|
00462
|
UCBA0000378
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602220639
|
|
SANTOSH BAI
|
UCO BANK(607066)
|
|
39
|
ANTA
|
RJ-273100100903864100/2114578
(बालाखेडा)
|
2731001000NRG24101120230357606
|
10/11/2023
|
KANHI BAI
|
2731001WL009156
|
KANHI BAI
|
00462
|
UCBA0000378
|
330
|
330
|
Processed
|
20/02/2024
|
|
0602220634
|
|
MRS KAN HI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTA
|
RJ-273100100903864100/2114580
(बालाखेडा)
|
2731001000NRG24101120230357607
|
10/11/2023
|
YASHODA
|
2731001WL009156
|
YASHODA
|
00462
|
UCBA0000378
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602220694
|
|
JASHODA BAI
|
UCO BANK(607066)
|
|
41
|
ANTA
|
RJ-273100100903864100/2114581
(बालाखेडा)
|
2731001000NRG24101120230357608
|
10/11/2023
|
Amri Bai
|
2731001WL009156
|
Amri Bai
|
00462
|
UCBA0000378
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602220632
|
|
MRS AMARA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANTA
|
RJ-273100100903864100/2114582
(बालाखेडा)
|
2731001000NRG24101120230357609
|
10/11/2023
|
MANBHAR
|
2731001WL009156
|
MANBHAR
|
00462
|
UCBA0000378
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602220684
|
|
MANBHAR BAI W/O RAJENDRA
|
UCO BANK(607066)
|
|
43
|
ANTA
|
RJ-273100100903864100/2114583
(बालाखेडा)
|
2731001000NRG24101120230357610
|
10/11/2023
|
AYODHYA BAI
|
2731001WL009156
|
AYODHYA BAI
|
00462
|
UCBA0000378
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602220644
|
|
AYODHYA BAI
|
UCO BANK(607066)
|
|
44
|
ANTA
|
RJ-273100100903864100/2114584
(बालाखेडा)
|
2731001000NRG24101120230357611
|
10/11/2023
|
ROSHAN BAI
|
2731001WL009156
|
ROSHAN BAI
|
00462
|
UCBA0000378
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602220641
|
|
ROSHAN BAI
|
UCO BANK(607066)
|
|
45
|
ANTA
|
RJ-273100100903864100/2114588
(बालाखेडा)
|
2731001000NRG24101120230357612
|
10/11/2023
|
SUSHILA
|
2731001WL009156
|
SUSHILA
|
00462
|
UCBA0000378
|
1155
|
1155
|
Processed
|
20/02/2024
|
|
0602220636
|
|
SUSHEELA BAI
|
UCO BANK(607066)
|
|
46
|
ANTA
|
RJ-273100100903864100/2114589
(बालाखेडा)
|
2731001000NRG24101120230357613
|
10/11/2023
|
KANTI BAI
|
2731001WL009156
|
KANTI BAI
|
00462
|
UCBA0000378
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602220652
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANTA
|
RJ-273100100903864100/2114591
(बालाखेडा)
|
2731001000NRG24101120230357614
|
10/11/2023
|
SANTOSH BAI
|
2731001WL009156
|
SANTOSH BAI
|
00462
|
UCBA0000378
|
1155
|
1155
|
Processed
|
20/02/2024
|
|
0602220695
|
|
SANTOSH BAI
|
UCO BANK(607066)
|
|
48
|
ANTA
|
RJ-273100100903864100/2114600
(बालाखेडा)
|
2731001000NRG24101120230357615
|
10/11/2023
|
RAJKARNTA BAI
|
2731001WL009156
|
RAJKARNTA BAI
|
00462
|
UCBA0000378
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0602220661
|
|
RAJKRANTA BAI
|
UCO BANK(607066)
|
|
49
|
ANTA
|
RJ-273100100903864100/2114606
(बालाखेडा)
|
2731001000NRG24101120230357617
|
10/11/2023
|
RAMMURTI
|
2731001WL009156
|
RAMMURTI
|
00462
|
UCBA0000378
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602220655
|
|
RAM MURTI GAUR W/O HEMRAJ GAUR
|
UCO BANK(607066)
|
|
50
|
ANTA
|
RJ-273100100903864100/2114629
(बालाखेडा)
|
2731001000NRG24101120230357619
|
10/11/2023
|
RADHA BAI
|
2731001WL009156
|
RADHA BAI
|
00462
|
UCBA0000378
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602220686
|
|
RADHA BAI
|
UCO BANK(607066)
|
|
51
|
ANTA
|
RJ-273100100903864100/2114630
(बालाखेडा)
|
2731001000NRG24101120230357620
|
10/11/2023
|
GIRAJ BAI
|
2731001WL009156
|
GIRAJ BAI
|
00462
|
UCBA0000378
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602220649
|
|
GIRIRAJ BAI RATHI
|
UCO BANK(607066)
|
|
52
|
ANTA
|
RJ-273100100903864100/2114631
(बालाखेडा)
|
2731001000NRG24101120230357621
|
10/11/2023
|
LATURI BAI
|
2731001WL009156
|
LATURI BAI
|
00462
|
UCBA0000378
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602220690
|
|
LATURI BAI
|
UCO BANK(607066)
|
|
53
|
ANTA
|
RJ-273100100903864100/2114633
(बालाखेडा)
|
2731001000NRG24101120230357622
|
10/11/2023
|
NATI BAI
|
2731001WL009156
|
NATI BAI
|
00462
|
UCBA0000378
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602220640
|
|
NATI BAI
|
UCO BANK(607066)
|
|
54
|
ANTA
|
RJ-273100100903864100/2114638
(बालाखेडा)
|
2731001000NRG24101120230357623
|
10/11/2023
|
CANDA BAI
|
2731001WL009156
|
CANDA BAI
|
00462
|
UCBA0000378
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602220691
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANTA
|
RJ-273100100903864100/2114652
(बालाखेडा)
|
2731001000NRG24101120230357624
|
10/11/2023
|
REKHA BAI
|
2731001WL009156
|
REKHA BAI
|
00462
|
UCBA0000378
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0602220693
|
|
MRS REKHA WO BHAWANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANTA
|
RJ-273100100903864100/2114662
(बालाखेडा)
|
2731001000NRG24101120230357625
|
10/11/2023
|
KOSHLYA
|
2731001WL009156
|
KOSHLYA
|
00462
|
UCBA0000378
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602220647
|
|
KAUSHLYA BAI MEHRA
|
UCO BANK(607066)
|
|
57
|
ANTA
|
RJ-273100100903864100/2114676
(बालाखेडा)
|
2731001000NRG24101120230357626
|
10/11/2023
|
BHULI BAI
|
2731001WL009156
|
BHULI BAI
|
00462
|
UCBA0000378
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602220687
|
|
BHULI BAI MEHRA D/O RAJENDRA
|
UCO BANK(607066)
|
|
58
|
ANTA
|
RJ-273100100903864100/2114685
(बालाखेडा)
|
2731001000NRG24101120230357627
|
10/11/2023
|
JAGNNTHI
|
2731001WL009156
|
JAGNNTHI
|
00462
|
UCBA0000378
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602220653
|
|
JAGANNATHI BAI WO CHAMPALAL
|
UCO BANK(607066)
|
|
59
|
ANTA
|
RJ-273100100903864100/2114688
(बालाखेडा)
|
2731001000NRG24101120230357628
|
10/11/2023
|
RADHA BAI
|
2731001WL009156
|
RADHA BAI
|
00462
|
UCBA0000378
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602220654
|
|
RADHA BAI W/O CHANDRA PRAKASH
|
UCO BANK(607066)
|
|
60
|
ANTA
|
RJ-273100100903864100/2114693
(बालाखेडा)
|
2731001000NRG24101120230357629
|
10/11/2023
|
NATHI BAI
|
2731001WL009156
|
NATHI BAI
|
00462
|
UCBA0000378
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602220637
|
|
NATHI BAI
|
UCO BANK(607066)
|
|
61
|
ANTA
|
RJ-273100100903864100/2114721
(बालाखेडा)
|
2731001000NRG24101120230357630
|
10/11/2023
|
SUGNA BAI
|
2731001WL009156
|
SUGNA BAI
|
00462
|
UCBA0000378
|
990
|
990
|
Processed
|
20/02/2024
|
|
0602220656
|
|
SHUGNA BAI W/O RAJENDRA PRASAD
|
UCO BANK(607066)
|
|
62
|
ANTA
|
RJ-273100100903864100/2114729
(बालाखेडा)
|
2731001000NRG24101120230357631
|
10/11/2023
|
RUSHALI
|
2731001WL009156
|
RUSHALI
|
00462
|
UCBA0000378
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602220692
|
|
RUSALI BAI
|
UCO BANK(607066)
|
|
63
|
ANTA
|
RJ-273100100903864100/2114732
(बालाखेडा)
|
2731001000NRG24101120230357632
|
10/11/2023
|
RAMSIYA
|
2731001WL009156
|
RAMSIYA
|
00462
|
UCBA0000378
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602220646
|
|
RAMSIYA BAI NAYAK
|
UCO BANK(607066)
|
|
64
|
ANTA
|
RJ-273100100903864100/2114737
(बालाखेडा)
|
2731001000NRG24101120230357633
|
10/11/2023
|
MAMTA BAI
|
2731001WL009156
|
MAMTA BAI
|
00462
|
UCBA0000378
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602220660
|
|
MAMTA BAI
|
UCO BANK(607066)
|
|
65
|
ANTA
|
RJ-273100100903864100/53106979
(बालाखेडा)
|
2731001000NRG24101120230357635
|
10/11/2023
|
NIRMLA BAI
|
2731001WL009156
|
NIRMLA BAI
|
00462
|
UCBA0000378
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602220683
|
|
NIRMALA
|
UCO BANK(607066)
|
|
66
|
ANTA
|
RJ-273100100903864100/53106983
(बालाखेडा)
|
2731001000NRG24101120230357636
|
10/11/2023
|
nisha
|
2731001WL009156
|
nisha
|
00462
|
UCBA0000378
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602220662
|
|
NISHA
|
UCO BANK(607066)
|
|
67
|
ANTA
|
RJ-273100100903864100/53106999
(बालाखेडा)
|
2731001000NRG24101120230357638
|
10/11/2023
|
NIRMALA BAI
|
2731001WL009156
|
NIRMALA BAI
|
00462
|
UCBA0000378
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602220657
|
|
NIRMALA BAI
|
UCO BANK(607066)
|
|
68
|
ANTA
|
RJ-273100100903864100/53107063
(बालाखेडा)
|
2731001000NRG24101120230357640
|
10/11/2023
|
GUDDI BAI
|
2731001WL009156
|
GUDDI BAI
|
00462
|
UCBA0000378
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602220696
|
|
GUDDY BAI
|
UCO BANK(607066)
|
|
69
|
ANTA
|
RJ-273100100903864100/53107415
(बालाखेडा)
|
2731001000NRG24101120230357646
|
10/11/2023
|
seela
|
2731001WL009156
|
seela
|
00462
|
UCBA0000378
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602220659
|
|
SHEELA BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94065
|
94065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125745
|
125745
|
|
|
|
|
|
|
|