|
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-273100100903864300/2113750
(बालाखेडा)
|
2731001000NRG24290520230074843
|
02/06/2023
|
ashan
|
2731001WL001523
|
ashan
|
00045
|
BARB0ANTAXX
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2385457534
|
|
ashan
|
()
|
|
2
|
ANTA
|
RJ-273100100903864300/2113806
(बालाखेडा)
|
2731001000NRG24300520230077509
|
02/06/2023
|
BADRILAL
|
2731001WL001558
|
BADRILAL
|
00045
|
BARB0ANTAXX
|
952
|
952
|
Processed
|
10/06/2023
|
|
2385457516
|
|
BADRILAL
|
()
|
|
3
|
ANTA
|
RJ-273100100903864300/2113853
(बालाखेडा)
|
2731001000NRG24300520230077527
|
02/06/2023
|
Ramesh chand
|
2731001WL001558
|
Ramesh chand
|
00045
|
BARB0ANTAXX
|
2350
|
2350
|
Processed
|
10/06/2023
|
|
2385457448
|
|
Ramesh chand
|
()
|
|
4
|
ANTA
|
RJ-273100100903864300/53106958
(बालाखेडा)
|
2731001000NRG24290520230074948
|
02/06/2023
|
SALMA BANO
|
2731001WL001523
|
SALMA BANO
|
00045
|
BARB0ANTAXX
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2385457515
|
|
SALMA BANO
|
()
|
|
5
|
ANTA
|
RJ-273100100903864300/53106995
(बालाखेडा)
|
2731001000NRG24290520230074953
|
02/06/2023
|
AFSANA BANO
|
2731001WL001523
|
AFSANA BANO
|
00045
|
BARB0ANTAXX
|
1984
|
1984
|
Processed
|
10/06/2023
|
|
2385457508
|
|
AFSANA BANO
|
()
|
|
6
|
ANTA
|
RJ-273100100903864300/53107041
(बालाखेडा)
|
2731001000NRG24290520230074956
|
02/06/2023
|
MITHLESH
|
2731001WL001523
|
MITHLESH
|
00045
|
BARB0ANTAXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2385457514
|
|
MITHLESH
|
()
|
|
7
|
ANTA
|
RJ-273100100903864400/2114053
(बालाखेडा)
|
2731001000NRG24290520230074977
|
02/06/2023
|
mukesh
|
2731001WL001525
|
mukesh
|
00045
|
BARB0ANTAXX
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2385457517
|
|
mukesh
|
()
|
|
8
|
ANTA
|
RJ-273100100903864400/2114069
(बालाखेडा)
|
2731001000NRG24290520230075109
|
02/06/2023
|
Badri Bai
|
2731001WL001526
|
Badri Bai
|
00045
|
BARB0ANTAXX
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2385457445
|
|
Badri Bai
|
()
|
|
9
|
ANTA
|
RJ-273100100903864400/2114124
(बालाखेडा)
|
2731001000NRG24290520230075011
|
02/06/2023
|
RADHA BAI
|
2731001WL001525
|
RADHA BAI
|
00045
|
BARB0ANTAXX
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2385457444
|
|
RADHA BAI
|
()
|
|
10
|
ANTA
|
RJ-273100100903864400/2114264
(बालाखेडा)
|
2731001000NRG24290520230075054
|
02/06/2023
|
Maina
|
2731001WL001525
|
Maina
|
00045
|
BARB0ANTAXX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385457443
|
|
Maina
|
()
|
|
11
|
ANTA
|
RJ-273100100903864400/2114272-A
(बालाखेडा)
|
2731001000NRG24290520230075243
|
02/06/2023
|
BHAWANA BAI
|
2731001WL001527
|
BHAWANA BAI
|
00045
|
BARB0ANTAXX
|
2880
|
2880
|
Processed
|
10/06/2023
|
|
2385457531
|
|
BHAWANA BAI
|
()
|
|
12
|
ANTA
|
RJ-273100100903864400/53105473
(बालाखेडा)
|
2731001000NRG24290520230075061
|
02/06/2023
|
manbher bai
|
2731001WL001525
|
manbher bai
|
00045
|
BARB0ANTAXX
|
1760
|
1760
|
Processed
|
10/06/2023
|
|
2385457509
|
|
manbher bai
|
()
|
|
13
|
ANTA
|
RJ-273100100903864400/53107037
(बालाखेडा)
|
2731001000NRG24290520230075256
|
02/06/2023
|
simala bai
|
2731001WL001527
|
simala bai
|
00045
|
BARB0ANTAXX
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2385457513
|
|
simala bai
|
()
|
|
14
|
ANTA
|
RJ-273100100903864400/53107046
(बालाखेडा)
|
2731001000NRG24290520230075258
|
02/06/2023
|
KAMLESH
|
2731001WL001527
|
KAMLESH
|
00045
|
BARB0ANTAXX
|
2390
|
2390
|
Processed
|
10/06/2023
|
|
2385457447
|
|
KAMLESH
|
()
|
|
15
|
ANTA
|
RJ-273100100903864400/53107075
(बालाखेडा)
|
2731001000NRG24290520230075073
|
02/06/2023
|
MAHAVEER
|
2731001WL001525
|
MAHAVEER
|
00045
|
BARB0ANTAXX
|
2640
|
2640
|
Processed
|
10/06/2023
|
|
2385457532
|
|
MAHAVEER
|
()
|
|
16
|
ANTA
|
RJ-273100100903864400/53107133
(बालाखेडा)
|
2731001000NRG24290520230075076
|
02/06/2023
|
BHAGIRATH
|
2731001WL001525
|
BHAGIRATH
|
00045
|
BARB0ANTAXX
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2385457446
|
|
BHAGIRATH
|
()
|
|
17
|
ANTA
|
RJ-273100100903864400/53107277
(बालाखेडा)
|
2731001000NRG24290520230075082
|
02/06/2023
|
Purilal Suman
|
2731001WL001525
|
Purilal Suman
|
00045
|
BARB0ANTAXX
|
2350
|
2350
|
Processed
|
10/06/2023
|
|
2385457512
|
|
Purilal Suman
|
()
|
|
18
|
ANTA
|
RJ-273100100903864400/53107279
(बालाखेडा)
|
2731001000NRG24290520230075195
|
02/06/2023
|
hariom
|
2731001WL001526
|
hariom
|
00045
|
BARB0ANTAXX
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2385457511
|
|
hariom
|
()
|
|
19
|
ANTA
|
RJ-273100100903864400/53107282
(बालाखेडा)
|
2731001000NRG24290520230075083
|
02/06/2023
|
Pradiuman saini
|
2731001WL001525
|
Pradiuman saini
|
00045
|
BARB0ANTAXX
|
2808
|
2808
|
Processed
|
10/06/2023
|
|
2385457510
|
|
Pradiuman saini
|
()
|
|
20
|
ANTA
|
RJ-273100100903864400/53107471
(बालाखेडा)
|
2731001000NRG24290520230075096
|
02/06/2023
|
gyatri
|
2731001WL001525
|
gyatri
|
00045
|
BARB0ANTAXX
|
2916
|
2916
|
Processed
|
10/06/2023
|
|
2385457533
|
|
gyatri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48155
|
48155
|
|
|
|
|
|
|
|
|
21
|
ANTA
|
RJ-273100100903864400/53107279
(बालाखेडा)
|
2731001000NRG24290520230075196
|
02/06/2023
|
parwati
|
2731001WL001526
|
parwati
|
00354
|
PUNB0021600
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2385457530
|
|
parwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
22
|
ANTA
|
RJ-273100100903864300/53107213
(बालाखेडा)
|
2731001000NRG24290520230074962
|
02/06/2023
|
rammurti
|
2731001WL001523
|
rammurti
|
00415
|
SBIN0031786
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2385457449
|
|
MRS RAMMURTI WO RAJU
|
()
|
|
23
|
ANTA
|
RJ-273100100903864300/53107257
(बालाखेडा)
|
2731001000NRG24290520230074970
|
02/06/2023
|
Aabit
|
2731001WL001523
|
Aabit
|
00415
|
SBIN0031786
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2385457529
|
|
MR AABID HUSSAIN
|
()
|
|
24
|
ANTA
|
RJ-273100100903864400/53107467
(बालाखेडा)
|
2731001000NRG24290520230075198
|
02/06/2023
|
ramratan
|
2731001WL001526
|
ramratan
|
00415
|
SBIN0031786
|
2343
|
2343
|
Processed
|
10/06/2023
|
|
2385457528
|
|
MR RAM RATAN SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8139
|
8139
|
|
|
|
|
|
|
|
|
25
|
ANTA
|
RJ-273100100903864300/2113750
(बालाखेडा)
|
2731001000NRG24290520230074844
|
02/06/2023
|
shanana
|
2731001WL001523
|
shanana
|
00415
|
SBIN0032389
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2385457453
|
|
MRS SHABANA
|
()
|
|
26
|
ANTA
|
RJ-273100100903864300/2113848
(बालाखेडा)
|
2731001000NRG24290520230074881
|
02/06/2023
|
SHIMLA KUMARI
|
2731001WL001523
|
SHIMLA KUMARI
|
00415
|
SBIN0032389
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2385457505
|
|
MISS SHIMLA
|
()
|
|
27
|
ANTA
|
RJ-273100100903864300/2113885-A
(बालाखेडा)
|
2731001000NRG24290520230074894
|
02/06/2023
|
NITU
|
2731001WL001523
|
NITU
|
00415
|
SBIN0032389
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2385457503
|
|
MRS NEETU MEHARA
|
()
|
|
28
|
ANTA
|
RJ-273100100903864300/2113903
(बालाखेडा)
|
2731001000NRG24300520230077537
|
02/06/2023
|
Raguveer singh
|
2731001WL001558
|
Raguveer singh
|
00415
|
SBIN0032389
|
952
|
952
|
Processed
|
10/06/2023
|
|
2385457452
|
|
MR RAGHUVEER SINGH
|
()
|
|
29
|
ANTA
|
RJ-273100100903864300/53106942
(बालाखेडा)
|
2731001000NRG24290520230074943
|
02/06/2023
|
ameena
|
2731001WL001523
|
ameena
|
00415
|
SBIN0032389
|
2596
|
2596
|
Processed
|
10/06/2023
|
|
2385457525
|
|
MRS AMINA AMINA
|
()
|
|
30
|
ANTA
|
RJ-273100100903864400/2114081
(बालाखेडा)
|
2731001000NRG24290520230074983
|
02/06/2023
|
raikha
|
2731001WL001525
|
raikha
|
00415
|
SBIN0032389
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2385457526
|
|
MRS REKHA
|
()
|
|
31
|
ANTA
|
RJ-273100100903864400/2114197
(बालाखेडा)
|
2731001000NRG24290520230075147
|
02/06/2023
|
ramnaresh
|
2731001WL001526
|
ramnaresh
|
00415
|
SBIN0032389
|
2442
|
2442
|
Processed
|
10/06/2023
|
|
2385457527
|
|
MR RAMNARESH
|
()
|
|
32
|
ANTA
|
RJ-273100100903864400/2114217
(बालाखेडा)
|
2731001000NRG24290520230075033
|
02/06/2023
|
Fulanta
|
2731001WL001525
|
Fulanta
|
00415
|
SBIN0032389
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2385457450
|
|
MS FULANTA BAI
|
()
|
|
33
|
ANTA
|
RJ-273100100903864400/53105461
(बालाखेडा)
|
2731001000NRG24290520230075169
|
02/06/2023
|
meena
|
2731001WL001526
|
meena
|
00415
|
SBIN0032389
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2385457454
|
|
MRS MEENA MEENA
|
()
|
|
34
|
ANTA
|
RJ-273100100903864400/53105474
(बालाखेडा)
|
2731001000NRG24290520230075171
|
02/06/2023
|
satynarayan
|
2731001WL001526
|
satynarayan
|
00415
|
SBIN0032389
|
2442
|
2442
|
Processed
|
10/06/2023
|
|
2385457506
|
|
MR SATYANARAYAN
|
()
|
|
35
|
ANTA
|
RJ-273100100903864400/53105475
(बालाखेडा)
|
2731001000NRG24290520230075174
|
02/06/2023
|
Anita
|
2731001WL001526
|
Anita
|
00415
|
SBIN0032389
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2385457451
|
|
MRS ANITA BAI 1429 ZVPF 24758
|
()
|
|
36
|
ANTA
|
RJ-273100100903864400/53107280
(बालाखेडा)
|
2731001000NRG24290520230075197
|
02/06/2023
|
savitri bai
|
2731001WL001526
|
savitri bai
|
00415
|
SBIN0032389
|
2695
|
2695
|
Processed
|
10/06/2023
|
|
2385457504
|
|
MRS SAVITRI
|
()
|
|
37
|
ANTA
|
RJ-273100100903864400/53107464
(बालाखेडा)
|
2731001000NRG24290520230075093
|
02/06/2023
|
mahendhra
|
2731001WL001525
|
mahendhra
|
00415
|
SBIN0032389
|
1145
|
1145
|
Processed
|
10/06/2023
|
|
2385457455
|
|
MR MAHENDRA KUMAR
|
()
|
|
38
|
ANTA
|
RJ-273100100903864400/53107464
(बालाखेडा)
|
2731001000NRG24290520230075094
|
02/06/2023
|
Rnku bai
|
2731001WL001525
|
Rnku bai
|
00415
|
SBIN0032389
|
2519
|
2519
|
Processed
|
10/06/2023
|
|
2385457456
|
|
MRS RINKU SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32051
|
32051
|
|
|
|
|
|
|
|
|
39
|
ANTA
|
RJ-273100100903864300/2113741
(बालाखेडा)
|
2731001000NRG24290520230074836
|
02/06/2023
|
RAMESVER
|
2731001WL001523
|
RAMESVER
|
00462
|
UCBA0000378
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2385457458
|
|
RAMESHWAR REGAR
|
()
|
|
40
|
ANTA
|
RJ-273100100903864300/2113751
(बालाखेडा)
|
2731001000NRG24290520230074845
|
02/06/2023
|
MAHBUB HUSAIN
|
2731001WL001523
|
MAHBUB HUSAIN
|
00462
|
UCBA0000378
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2385457520
|
|
MEHBUB HUSAIN
|
()
|
|
41
|
ANTA
|
RJ-273100100903864300/2113774
(बालाखेडा)
|
2731001000NRG24300520230077492
|
02/06/2023
|
BHERULAL
|
2731001WL001558
|
BHERULAL
|
00462
|
UCBA0000378
|
1928
|
1928
|
Processed
|
10/06/2023
|
|
2385457476
|
|
BHERU LAL REGAR
|
()
|
|
42
|
ANTA
|
RJ-273100100903864300/2113796
(बालाखेडा)
|
2731001000NRG24290520230074854
|
02/06/2023
|
HAJARILAL
|
2731001WL001523
|
HAJARILAL
|
00462
|
UCBA0000378
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2385457478
|
|
HAZARI LAL REGAR
|
()
|
|
43
|
ANTA
|
RJ-273100100903864300/2113811
(बालाखेडा)
|
2731001000NRG24300520230077510
|
02/06/2023
|
ROOP NARAYAN
|
2731001WL001558
|
ROOP NARAYAN
|
00462
|
UCBA0000378
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2385457481
|
|
ROOP NARAYAN REGAR
|
()
|
|
44
|
ANTA
|
RJ-273100100903864300/2113817
(बालाखेडा)
|
2731001000NRG24290520230074866
|
02/06/2023
|
RAJESH BAI
|
2731001WL001523
|
RAJESH BAI
|
00462
|
UCBA0000378
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2385457480
|
|
RAJESH BAI
|
()
|
|
45
|
ANTA
|
RJ-273100100903864300/2113825
(बालाखेडा)
|
2731001000NRG24300520230077515
|
02/06/2023
|
KAMLA BAI
|
2731001WL001558
|
KAMLA BAI
|
00462
|
UCBA0000378
|
1687
|
1687
|
Processed
|
10/06/2023
|
|
2385457463
|
|
KAMLA BAI
|
()
|
|
46
|
ANTA
|
RJ-273100100903864300/2113826
(बालाखेडा)
|
2731001000NRG24300520230077517
|
02/06/2023
|
SATYANARAYAN
|
2731001WL001558
|
SATYANARAYAN
|
00462
|
UCBA0000378
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2385457519
|
|
SATYANARAYAN
|
()
|
|
47
|
ANTA
|
RJ-273100100903864300/2113835
(बालाखेडा)
|
2731001000NRG24300520230077522
|
02/06/2023
|
MOHSEENA
|
2731001WL001558
|
MOHSEENA
|
00462
|
UCBA0000378
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2385457472
|
|
MOHSEENA
|
()
|
|
48
|
ANTA
|
RJ-273100100903864300/2113838
(बालाखेडा)
|
2731001000NRG24300520230077526
|
02/06/2023
|
BADRI BAI
|
2731001WL001558
|
BADRI BAI
|
00462
|
UCBA0000378
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2385457471
|
|
BADRI BAI
|
()
|
|
49
|
ANTA
|
RJ-273100100903864300/2113857
(बालाखेडा)
|
2731001000NRG24290520230074885
|
02/06/2023
|
PREM BAI
|
2731001WL001523
|
PREM BAI
|
00462
|
UCBA0000378
|
2629
|
2629
|
Processed
|
10/06/2023
|
|
2385457462
|
|
PREM BAI
|
()
|
|
50
|
ANTA
|
RJ-273100100903864300/2113866
(बालाखेडा)
|
2731001000NRG24290520230074890
|
02/06/2023
|
RAMNIWAS
|
2731001WL001523
|
RAMNIWAS
|
00462
|
UCBA0000378
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2385457460
|
|
RAMNIWAS MEHRA
|
()
|
|
51
|
ANTA
|
RJ-273100100903864300/2113906
(बालाखेडा)
|
2731001000NRG24300520230077538
|
02/06/2023
|
JODHRAJ
|
2731001WL001558
|
JODHRAJ
|
00462
|
UCBA0000378
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2385457488
|
|
JODHRAJ
|
()
|
|
52
|
ANTA
|
RJ-273100100903864300/2113906
(बालाखेडा)
|
2731001000NRG24300520230077539
|
02/06/2023
|
URMILA
|
2731001WL001558
|
URMILA
|
00462
|
UCBA0000378
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2385457459
|
|
URMILA MEHAR W/O JODHRAJ
|
()
|
|
53
|
ANTA
|
RJ-273100100903864300/2113929
(बालाखेडा)
|
2731001000NRG24300520230077540
|
02/06/2023
|
BRIJESH BAI
|
2731001WL001558
|
BRIJESH BAI
|
00462
|
UCBA0000378
|
1135
|
1135
|
Processed
|
10/06/2023
|
|
2385457502
|
|
BRAJESH KUMARI
|
()
|
|
54
|
ANTA
|
RJ-273100100903864300/2113955
(बालाखेडा)
|
2731001000NRG24290520230074915
|
02/06/2023
|
LAD KAWAR
|
2731001WL001523
|
LAD KAWAR
|
00462
|
UCBA0000378
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2385457469
|
|
LAD KANWAR NAGAR
|
()
|
|
55
|
ANTA
|
RJ-273100100903864300/2114040
(बालाखेडा)
|
2731001000NRG24290520230074934
|
02/06/2023
|
SUSHILA
|
2731001WL001523
|
SUSHILA
|
00462
|
UCBA0000378
|
2250
|
2250
|
Processed
|
10/06/2023
|
|
2385457487
|
|
SUSHILA
|
()
|
|
56
|
ANTA
|
RJ-273100100903864300/2114041
(बालाखेडा)
|
2731001000NRG24300520230077546
|
02/06/2023
|
BIMILA
|
2731001WL001558
|
BIMILA
|
00462
|
UCBA0000378
|
1687
|
1687
|
Processed
|
10/06/2023
|
|
2385457461
|
|
BISMILLAH
|
()
|
|
57
|
ANTA
|
RJ-273100100903864300/2114044
(बालाखेडा)
|
2731001000NRG24290520230074938
|
02/06/2023
|
EDHI
|
2731001WL001523
|
EDHI
|
00462
|
UCBA0000378
|
2952
|
2952
|
Processed
|
10/06/2023
|
|
2385457518
|
|
IDI W/O MAHBUB
|
()
|
|
58
|
ANTA
|
RJ-273100100903864300/53107243
(बालाखेडा)
|
2731001000NRG24300520230077561
|
02/06/2023
|
Brijmohan
|
2731001WL001558
|
Brijmohan
|
00462
|
UCBA0000378
|
2390
|
2390
|
Rejected
|
10/06/2023
|
|
2385457457
|
No Such Account
|
|
|
|
59
|
ANTA
|
RJ-273100100903864400/2114054
(बालाखेडा)
|
2731001000NRG24290520230075101
|
02/06/2023
|
OMPRAKASH
|
2731001WL001526
|
OMPRAKASH
|
00462
|
UCBA0000378
|
2652
|
2652
|
Processed
|
10/06/2023
|
|
2385457484
|
|
OM PRAKASH S/O DEVI SHANKER
|
()
|
|
60
|
ANTA
|
RJ-273100100903864400/2114086
(बालाखेडा)
|
2731001000NRG24290520230074985
|
02/06/2023
|
MANBHAR
|
2731001WL001525
|
MANBHAR
|
00462
|
UCBA0000378
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2385457473
|
|
MANBHAR BAI
|
()
|
|
61
|
ANTA
|
RJ-273100100903864400/2114087
(बालाखेडा)
|
2731001000NRG24290520230074987
|
02/06/2023
|
MURTI BAI
|
2731001WL001525
|
MURTI BAI
|
00462
|
UCBA0000378
|
2977
|
2977
|
Processed
|
10/06/2023
|
|
2385457537
|
|
RAM MURTI BAI
|
()
|
|
62
|
ANTA
|
RJ-273100100903864400/2114091
(बालाखेडा)
|
2731001000NRG24290520230075203
|
02/06/2023
|
RAMESVER
|
2731001WL001527
|
RAMESVER
|
00462
|
UCBA0000378
|
2097
|
2097
|
Processed
|
10/06/2023
|
|
2385457495
|
|
RAMESHWAR SUMAN
|
()
|
|
63
|
ANTA
|
RJ-273100100903864400/2114092
(बालाखेडा)
|
2731001000NRG24290520230074990
|
02/06/2023
|
MANBHAR
|
2731001WL001525
|
MANBHAR
|
00462
|
UCBA0000378
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2385457496
|
|
MANBHAR BAI
|
()
|
|
64
|
ANTA
|
RJ-273100100903864400/2114096
(बालाखेडा)
|
2731001000NRG24290520230074974
|
02/06/2023
|
BHAGWATI
|
2731001WL001523
|
BHAGWATI
|
00462
|
UCBA0000378
|
1968
|
1968
|
Processed
|
10/06/2023
|
|
2385457482
|
|
BHAGWATI BAI
|
()
|
|
65
|
ANTA
|
RJ-273100100903864400/2114102
(बालाखेडा)
|
2731001000NRG24290520230075003
|
02/06/2023
|
SHANTI LAL
|
2731001WL001525
|
SHANTI LAL
|
00462
|
UCBA0000378
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2385457501
|
|
SHANTI LAL
|
()
|
|
66
|
ANTA
|
RJ-273100100903864400/2114102
(बालाखेडा)
|
2731001000NRG24290520230075004
|
02/06/2023
|
SHAYAMA
|
2731001WL001525
|
SHAYAMA
|
00462
|
UCBA0000378
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2385457490
|
|
SHYAMA BAI
|
()
|
|
67
|
ANTA
|
RJ-273100100903864400/2114105
(बालाखेडा)
|
2731001000NRG24290520230075207
|
02/06/2023
|
vimal
|
2731001WL001527
|
vimal
|
00462
|
UCBA0000378
|
1235
|
1235
|
Processed
|
10/06/2023
|
|
2385457522
|
|
BIMALA BAI PANCHAL
|
()
|
|
68
|
ANTA
|
RJ-273100100903864400/2114120
(बालाखेडा)
|
2731001000NRG24290520230075009
|
02/06/2023
|
DROPTI
|
2731001WL001525
|
DROPTI
|
00462
|
UCBA0000378
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2385457466
|
|
DROPATI BAI
|
()
|
|
69
|
ANTA
|
RJ-273100100903864400/2114142
(बालाखेडा)
|
2731001000NRG24290520230075211
|
02/06/2023
|
RAMESWAR
|
2731001WL001527
|
RAMESWAR
|
00462
|
UCBA0000378
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2385457468
|
|
RAMESHWAR SUMAN
|
()
|
|
70
|
ANTA
|
RJ-273100100903864400/2114149
(बालाखेडा)
|
2731001000NRG24290520230075118
|
02/06/2023
|
RAMJANKI BAI
|
2731001WL001526
|
RAMJANKI BAI
|
00462
|
UCBA0000378
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2385457467
|
|
JANKI BAI
|
()
|
|
71
|
ANTA
|
RJ-273100100903864400/2114151
(बालाखेडा)
|
2731001000NRG24290520230075212
|
02/06/2023
|
DROPDI BAI
|
2731001WL001527
|
DROPDI BAI
|
00462
|
UCBA0000378
|
1416
|
1416
|
Processed
|
10/06/2023
|
|
2385457536
|
|
DROPADI W/OGIRIRAJ
|
()
|
|
72
|
ANTA
|
RJ-273100100903864400/2114162
(बालाखेडा)
|
2731001000NRG24290520230075125
|
02/06/2023
|
MAHAVEER
|
2731001WL001526
|
MAHAVEER
|
00462
|
UCBA0000378
|
2453
|
2453
|
Processed
|
10/06/2023
|
|
2385457535
|
|
MAHAVEER SUMAN
|
()
|
|
73
|
ANTA
|
RJ-273100100903864400/2114163-B
(बालाखेडा)
|
2731001000NRG24290520230075017
|
02/06/2023
|
SANTOSH
|
2731001WL001525
|
SANTOSH
|
00462
|
UCBA0000378
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2385457492
|
|
SANTOSH BAI W/O HANUMAN SUMAN
|
()
|
|
74
|
ANTA
|
RJ-273100100903864400/2114186
(बालाखेडा)
|
2731001000NRG24290520230075025
|
02/06/2023
|
DWARKA LAL
|
2731001WL001525
|
DWARKA LAL
|
00462
|
UCBA0000378
|
2628
|
2628
|
Processed
|
10/06/2023
|
|
2385457489
|
|
DWARKI LAL
|
()
|
|
75
|
ANTA
|
RJ-273100100903864400/2114192
(बालाखेडा)
|
2731001000NRG24290520230075028
|
02/06/2023
|
UCHAL BAI
|
2731001WL001525
|
UCHAL BAI
|
00462
|
UCBA0000378
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2385457499
|
|
UCHHAB BAI
|
()
|
|
76
|
ANTA
|
RJ-273100100903864400/2114196
(बालाखेडा)
|
2731001000NRG24290520230075029
|
02/06/2023
|
GEETA BAI
|
2731001WL001525
|
GEETA BAI
|
00462
|
UCBA0000378
|
2916
|
2916
|
Processed
|
10/06/2023
|
|
2385457491
|
|
GEETA BAI W/O BABU LAL
|
()
|
|
77
|
ANTA
|
RJ-273100100903864400/2114212
(बालाखेडा)
|
2731001000NRG24290520230075149
|
02/06/2023
|
KUNJ BIHARI
|
2731001WL001526
|
KUNJ BIHARI
|
00462
|
UCBA0000378
|
2940
|
2940
|
Processed
|
10/06/2023
|
|
2385457497
|
|
KUNJ BIHARI
|
()
|
|
78
|
ANTA
|
RJ-273100100903864400/2114225
(बालाखेडा)
|
2731001000NRG24290520230075157
|
02/06/2023
|
RAMFIWAS
|
2731001WL001526
|
RAMFIWAS
|
00462
|
UCBA0000378
|
2230
|
2230
|
Processed
|
10/06/2023
|
|
2385457483
|
|
RAMNIVAS
|
()
|
|
79
|
ANTA
|
RJ-273100100903864400/2114227
(बालाखेडा)
|
2731001000NRG24290520230075227
|
02/06/2023
|
HARICHAND
|
2731001WL001527
|
HARICHAND
|
00462
|
UCBA0000378
|
2088
|
2088
|
Processed
|
10/06/2023
|
|
2385457464
|
|
HARISH CHANDRA BAIRWA
|
()
|
|
80
|
ANTA
|
RJ-273100100903864400/2114231
(बालाखेडा)
|
2731001000NRG24290520230075229
|
02/06/2023
|
CHHITAR LAL
|
2731001WL001527
|
CHHITAR LAL
|
00462
|
UCBA0000378
|
1398
|
1398
|
Processed
|
10/06/2023
|
|
2385457486
|
|
CHHITAR LAL SO BHANWAR LAL
|
()
|
|
81
|
ANTA
|
RJ-273100100903864400/2114233
(बालाखेडा)
|
2731001000NRG24290520230075163
|
02/06/2023
|
SANTOSH
|
2731001WL001526
|
SANTOSH
|
00462
|
UCBA0000378
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2385457500
|
|
SANTOSH BAI
|
()
|
|
82
|
ANTA
|
RJ-273100100903864400/2114236
(बालाखेडा)
|
2731001000NRG24290520230075038
|
02/06/2023
|
DROPDI
|
2731001WL001525
|
DROPDI
|
00462
|
UCBA0000378
|
2270
|
2270
|
Processed
|
10/06/2023
|
|
2385457485
|
|
DROPATI BAI W/O CHHOTULAL
|
()
|
|
83
|
ANTA
|
RJ-273100100903864400/2114244
(बालाखेडा)
|
2731001000NRG24290520230075165
|
02/06/2023
|
PAPU
|
2731001WL001526
|
PAPU
|
00462
|
UCBA0000378
|
2880
|
2880
|
Processed
|
10/06/2023
|
|
2385457521
|
|
PAPPU LAL S/O GANGARAM BAIRWA
|
()
|
|
84
|
ANTA
|
RJ-273100100903864400/2114246
(बालाखेडा)
|
2731001000NRG24290520230075235
|
02/06/2023
|
MATHURALAL
|
2731001WL001527
|
MATHURALAL
|
00462
|
UCBA0000378
|
2088
|
2088
|
Processed
|
10/06/2023
|
|
2385457470
|
|
MATHURA LAL BAIRWA
|
()
|
|
85
|
ANTA
|
RJ-273100100903864400/2114253
(बालाखेडा)
|
2731001000NRG24290520230075237
|
02/06/2023
|
Chanderprakash
|
2731001WL001527
|
Chanderprakash
|
00462
|
UCBA0000378
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2385457465
|
|
CHANDRA PRAKASH S/O KALU LAL
|
()
|
|
86
|
ANTA
|
RJ-273100100903864400/2114255
(बालाखेडा)
|
2731001000NRG24290520230075052
|
02/06/2023
|
SUSHILA
|
2731001WL001525
|
SUSHILA
|
00462
|
UCBA0000378
|
2748
|
2748
|
Processed
|
10/06/2023
|
|
2385457474
|
|
SUSHEELA BAI
|
()
|
|
87
|
ANTA
|
RJ-273100100903864400/2114264
(बालाखेडा)
|
2731001000NRG24290520230075239
|
02/06/2023
|
MOHNI
|
2731001WL001527
|
MOHNI
|
00462
|
UCBA0000378
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2385457493
|
|
MOHANI BAI SUMAN W/O BRIJ MOHAN SUMAN
|
()
|
|
88
|
ANTA
|
RJ-273100100903864400/2114272-A
(बालाखेडा)
|
2731001000NRG24290520230075242
|
02/06/2023
|
MAHAVEER PRASAD
|
2731001WL001527
|
MAHAVEER PRASAD
|
00462
|
UCBA0000378
|
2640
|
2640
|
Processed
|
10/06/2023
|
|
2385457479
|
|
MAHAVEER PRASAD
|
()
|
|
89
|
ANTA
|
RJ-273100100903864400/53105476
(बालाखेडा)
|
2731001000NRG24290520230075175
|
02/06/2023
|
Ratanlal
|
2731001WL001526
|
Ratanlal
|
00462
|
UCBA0000378
|
648
|
648
|
Rejected
|
10/06/2023
|
|
2385457494
|
No Such Account
|
|
|
|
90
|
ANTA
|
RJ-273100100903864400/53106927
(बालाखेडा)
|
2731001000NRG24290520230075062
|
02/06/2023
|
SHANKARLAL
|
2731001WL001525
|
SHANKARLAL
|
00462
|
UCBA0000378
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2385457498
|
|
SHANKAR LAL
|
()
|
|
91
|
ANTA
|
RJ-273100100903864400/53106956
(बालाखेडा)
|
2731001000NRG24290520230075063
|
02/06/2023
|
chotu lal
|
2731001WL001525
|
chotu lal
|
00462
|
UCBA0000378
|
2260
|
2260
|
Processed
|
10/06/2023
|
|
2385457475
|
|
CHHOTU LAL SUMAN
|
()
|
|
92
|
ANTA
|
RJ-273100100903864400/53106975
(बालाखेडा)
|
2731001000NRG24290520230075180
|
02/06/2023
|
HANSRAJ
|
2731001WL001526
|
HANSRAJ
|
00462
|
UCBA0000378
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2385457523
|
|
HANSRAJ SUMAN
|
()
|
|
93
|
ANTA
|
RJ-273100100903864400/53107145
(बालाखेडा)
|
2731001000NRG24290520230075081
|
02/06/2023
|
NANDKISHRE DHAKAD
|
2731001WL001525
|
NANDKISHRE DHAKAD
|
00462
|
UCBA0000378
|
2673
|
2673
|
Processed
|
10/06/2023
|
|
2385457477
|
|
NAND KISHORE NAGAR
|
()
|
|
94
|
ANTA
|
RJ-273100100903864400/53107452
(बालाखेडा)
|
2731001000NRG24290520230075086
|
02/06/2023
|
ramnivas
|
2731001WL001525
|
ramnivas
|
00462
|
UCBA0000378
|
2332
|
2332
|
Processed
|
10/06/2023
|
|
2385457524
|
|
RAMNIWAS GOACHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133135
|
133135
|
|
|
|
|
|
|
|
|
95
|
ANTA
|
RJ-273100100903864300/53107257
(बालाखेडा)
|
2731001000NRG24290520230074971
|
02/06/2023
|
YASHMIN
|
2731001WL001523
|
YASHMIN
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2385457507
|
|
YASHMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226928
|
226928
|
|
|
|
|
|
|
|