|
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-273100102403863900/2240552
(भोज्याखेडी)
|
2731001000NRG24120620230116693
|
13/06/2023
|
NARESH BAI
|
2731001WL002214
|
NARESH BAI
|
00045
|
BARB0ANTAXX
|
52
|
52
|
Processed
|
20/06/2023
|
|
2674538592
|
|
MRS NARESH BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANTA
|
RJ-273100102403863900/2240704
(भोज्याखेडी)
|
2731001000NRG24120620230116739
|
13/06/2023
|
selesh
|
2731001WL002214
|
selesh
|
00045
|
BARB0ANTAXX
|
55
|
55
|
Processed
|
20/06/2023
|
|
2674538579
|
|
SHAILESH JOSHI
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100102403863900/2240783
(भोज्याखेडी)
|
2731001000NRG24120620230116775
|
13/06/2023
|
alauddin
|
2731001WL002214
|
alauddin
|
00045
|
BARB0ANTAXX
|
636
|
636
|
Processed
|
20/06/2023
|
|
2674538580
|
|
ALADIN SO RAHAMAN KHAN
|
BANK OF BARODA(606985)
|
|
4
|
ANTA
|
RJ-273100102403863900/53102723
(भोज्याखेडी)
|
2731001000NRG24120620230117041
|
13/06/2023
|
MAHAVEER
|
2731001WL002214
|
MAHAVEER
|
00045
|
BARB0ANTAXX
|
689
|
689
|
Processed
|
20/06/2023
|
|
2674538577
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100102403863900/2240623
(भोज्याखेडी)
|
2731001000NRG24120620230116703
|
13/06/2023
|
ASHOK KUMAR
|
2731001WL002214
|
ASHOK KUMAR
|
00415
|
SBIN0031490
|
648
|
648
|
Processed
|
20/06/2023
|
|
2674538504
|
|
MR ASHOK KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100102403863900/2240682
(भोज्याखेडी)
|
2731001000NRG24120620230116728
|
13/06/2023
|
CHANDRAPRAKASH
|
2731001WL002214
|
CHANDRAPRAKASH
|
00415
|
SBIN0031490
|
616
|
616
|
Processed
|
20/06/2023
|
|
2674538604
|
|
Chandraprakash Meena
|
BANK OF BARODA(606985)
|
|
7
|
ANTA
|
RJ-273100102403863900/2254961
(भोज्याखेडी)
|
2731001000NRG24120620230116929
|
13/06/2023
|
VISHNU SHANKAR
|
2731001WL002214
|
VISHNU SHANKAR
|
00415
|
SBIN0031490
|
728
|
728
|
Processed
|
20/06/2023
|
|
2674538503
|
|
MR VISHNUSHANKAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
8
|
ANTA
|
RJ-273100102403863900/2240553
(भोज्याखेडी)
|
2731001000NRG24120620230116694
|
13/06/2023
|
LALIT KISHOR
|
2731001WL002214
|
LALIT KISHOR
|
00415
|
SBIN0031786
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674538601
|
|
MR LALIT KISHOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100102403863900/2240578
(भोज्याखेडी)
|
2731001000NRG24120620230116700
|
13/06/2023
|
LALTA BAI
|
2731001WL002214
|
LALTA BAI
|
00415
|
SBIN0031786
|
624
|
624
|
Processed
|
20/06/2023
|
|
2674538525
|
|
MRS LALATA BAI MALAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100102403863900/2240659
(भोज्याखेडी)
|
2731001000NRG24120620230116711
|
13/06/2023
|
HANIF
|
2731001WL002214
|
HANIF
|
00415
|
SBIN0031786
|
696
|
696
|
Processed
|
20/06/2023
|
|
2674538523
|
|
MR ABDUL HANIF
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100102403863900/2240675
(भोज्याखेडी)
|
2731001000NRG24120620230116722
|
13/06/2023
|
BADRI BAI
|
2731001WL002214
|
BADRI BAI
|
00415
|
SBIN0031786
|
696
|
696
|
Processed
|
20/06/2023
|
|
2674538535
|
|
MR BADRIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100102403863900/2240691
(भोज्याखेडी)
|
2731001000NRG24120620230116733
|
13/06/2023
|
SHANTI BAI
|
2731001WL002214
|
SHANTI BAI
|
00415
|
SBIN0031786
|
252
|
252
|
Processed
|
20/06/2023
|
|
2674538599
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100102403863900/2240744
(भोज्याखेडी)
|
2731001000NRG24120620230116751
|
13/06/2023
|
HEDAR ALI
|
2731001WL002214
|
HEDAR ALI
|
00415
|
SBIN0031786
|
689
|
689
|
Processed
|
20/06/2023
|
|
2674538609
|
|
MR HEDR ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100102403863900/2240752
(भोज्याखेडी)
|
2731001000NRG24120620230116760
|
13/06/2023
|
INSAF ALI
|
2731001WL002214
|
INSAF ALI
|
00415
|
SBIN0031786
|
684
|
684
|
Processed
|
20/06/2023
|
|
2674538603
|
|
MR INSAF ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100102403863900/2240770
(भोज्याखेडी)
|
2731001000NRG24120620230116771
|
13/06/2023
|
MAHAMUDI
|
2731001WL002214
|
MAHAMUDI
|
00415
|
SBIN0031786
|
638
|
638
|
Processed
|
20/06/2023
|
|
2674538514
|
|
MRS MAHAMUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100102403863900/2240881
(भोज्याखेडी)
|
2731001000NRG24120620230116838
|
13/06/2023
|
PARVATI BAI
|
2731001WL002214
|
PARVATI BAI
|
00415
|
SBIN0031786
|
616
|
616
|
Processed
|
20/06/2023
|
|
2674538517
|
|
MRS PARVATI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100102403863900/2240895
(भोज्याखेडी)
|
2731001000NRG24120620230116856
|
13/06/2023
|
CHANDRA PRAKASH
|
2731001WL002214
|
CHANDRA PRAKASH
|
00415
|
SBIN0031786
|
693
|
693
|
Processed
|
20/06/2023
|
|
2674538520
|
|
MR CHARAN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100102403863900/2240895
(भोज्याखेडी)
|
2731001000NRG24120620230116857
|
13/06/2023
|
KANTI BAI
|
2731001WL002214
|
KANTI BAI
|
00415
|
SBIN0031786
|
693
|
693
|
Processed
|
20/06/2023
|
|
2674538522
|
|
MRS KANTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTA
|
RJ-273100102403863900/2240911
(भोज्याखेडी)
|
2731001000NRG24120620230116870
|
13/06/2023
|
RADHESYAM
|
2731001WL002214
|
RADHESYAM
|
00415
|
SBIN0031786
|
636
|
636
|
Processed
|
20/06/2023
|
|
2674538591
|
|
MR RADHESHYAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100102403863900/2240949
(भोज्याखेडी)
|
2731001000NRG24120620230116915
|
13/06/2023
|
LILA BAI
|
2731001WL002214
|
LILA BAI
|
00415
|
SBIN0031786
|
756
|
756
|
Processed
|
20/06/2023
|
|
2674538521
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100102403863900/2254962
(भोज्याखेडी)
|
2731001000NRG24120620230116932
|
13/06/2023
|
JAGDISH PRASAD
|
2731001WL002214
|
JAGDISH PRASAD
|
00415
|
SBIN0031786
|
715
|
715
|
Processed
|
20/06/2023
|
|
2674538602
|
|
MR JAGDISH PRASAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100102403863900/2254964
(भोज्याखेडी)
|
2731001000NRG24120620230116936
|
13/06/2023
|
GEETA BAI
|
2731001WL002214
|
GEETA BAI
|
00415
|
SBIN0031786
|
741
|
741
|
Processed
|
20/06/2023
|
|
2674538515
|
|
MRS GITA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100102403863900/2254964
(भोज्याखेडी)
|
2731001000NRG24120620230116935
|
13/06/2023
|
KISHAN GOPAL
|
2731001WL002214
|
KISHAN GOPAL
|
00415
|
SBIN0031786
|
741
|
741
|
Processed
|
20/06/2023
|
|
2674538611
|
|
MR KISHAN GOPAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100102403863900/2254976
(भोज्याखेडी)
|
2731001000NRG24120620230116941
|
13/06/2023
|
GANGADHAR
|
2731001WL002214
|
GANGADHAR
|
00415
|
SBIN0031786
|
636
|
636
|
Processed
|
20/06/2023
|
|
2674538610
|
|
MR GANGADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100102403863900/2254976
(भोज्याखेडी)
|
2731001000NRG24120620230116942
|
13/06/2023
|
LALTA BAI
|
2731001WL002214
|
LALTA BAI
|
00415
|
SBIN0031786
|
636
|
636
|
Processed
|
20/06/2023
|
|
2674538527
|
|
MRS LALATA BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100102403863900/2254976
(भोज्याखेडी)
|
2731001000NRG24120620230116940
|
13/06/2023
|
RAJENDRA KUMAR
|
2731001WL002214
|
RAJENDRA KUMAR
|
00415
|
SBIN0031786
|
522
|
522
|
Processed
|
20/06/2023
|
|
2674538600
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100102403863900/2254982
(भोज्याखेडी)
|
2731001000NRG24120620230116952
|
13/06/2023
|
RAMKARAN
|
2731001WL002214
|
RAMKARAN
|
00415
|
SBIN0031786
|
600
|
600
|
Processed
|
20/06/2023
|
|
2674538516
|
|
MR RAM KARAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100102403863900/53102524
(भोज्याखेडी)
|
2731001000NRG24120620230116978
|
13/06/2023
|
farjana
|
2731001WL002214
|
farjana
|
00415
|
SBIN0031786
|
689
|
689
|
Processed
|
20/06/2023
|
|
2674538530
|
|
MRS FARJANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100102403863900/53102524
(भोज्याखेडी)
|
2731001000NRG24120620230116977
|
13/06/2023
|
mohamad sikir
|
2731001WL002214
|
mohamad sikir
|
00415
|
SBIN0031786
|
689
|
689
|
Processed
|
20/06/2023
|
|
2674538561
|
|
MR MOHAMMAD SAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100102403863900/53102573
(भोज्याखेडी)
|
2731001000NRG24120620230116996
|
13/06/2023
|
HARIPRASAD
|
2731001WL002214
|
HARIPRASAD
|
00415
|
SBIN0031786
|
605
|
605
|
Processed
|
20/06/2023
|
|
2674538512
|
|
HARI PRASAD SO BAJRANGLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14907
|
14907
|
|
|
|
|
|
|
|
|
31
|
ANTA
|
RJ-273100102403863900/2240553
(भोज्याखेडी)
|
2731001000NRG24120620230116696
|
13/06/2023
|
INDRAJEET
|
2731001WL002214
|
INDRAJEET
|
00415
|
SBIN0032352
|
605
|
605
|
Processed
|
20/06/2023
|
|
2674538502
|
|
MR INDRAJIT SO BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANTA
|
RJ-273100102403863900/2240553
(भोज्याखेडी)
|
2731001000NRG24120620230116695
|
13/06/2023
|
RADHA BAI
|
2731001WL002214
|
RADHA BAI
|
00415
|
SBIN0032352
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674538531
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100102403863900/2240554
(भोज्याखेडी)
|
2731001000NRG24120620230116699
|
13/06/2023
|
BHUPENDRA KUMAR
|
2731001WL002214
|
BHUPENDRA KUMAR
|
00415
|
SBIN0032352
|
728
|
728
|
Processed
|
20/06/2023
|
|
2674538506
|
|
MR BHUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100102403863900/2240554
(भोज्याखेडी)
|
2731001000NRG24120620230116698
|
13/06/2023
|
DROPATI BAI
|
2731001WL002214
|
DROPATI BAI
|
00415
|
SBIN0032352
|
728
|
728
|
Processed
|
20/06/2023
|
|
2674538542
|
|
DROPTI BAI GAUR W/O SATYANARYAN GAUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ANTA
|
RJ-273100102403863900/2240554
(भोज्याखेडी)
|
2731001000NRG24120620230116697
|
13/06/2023
|
SATEYNARAYAN
|
2731001WL002214
|
SATEYNARAYAN
|
00415
|
SBIN0032352
|
672
|
672
|
Processed
|
20/06/2023
|
|
2674538605
|
|
MR SATYA NARAYAN GOUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANTA
|
RJ-273100102403863900/2240596
(भोज्याखेडी)
|
2731001000NRG24120620230116702
|
13/06/2023
|
DINESH KUMAR POTTER
|
2731001WL002214
|
DINESH KUMAR POTTER
|
00415
|
SBIN0032352
|
728
|
728
|
Processed
|
20/06/2023
|
|
2674538590
|
|
MR DINESH KUMAR POTTER
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100102403863900/2240596
(भोज्याखेडी)
|
2731001000NRG24120620230116701
|
13/06/2023
|
LALTA BAI
|
2731001WL002214
|
LALTA BAI
|
00415
|
SBIN0032352
|
754
|
754
|
Processed
|
20/06/2023
|
|
2674538598
|
|
MRS LALTA BAI BHAMASHAH14295W5X13055
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTA
|
RJ-273100102403863900/2240633
(भोज्याखेडी)
|
2731001000NRG24120620230116705
|
13/06/2023
|
RAJIYA
|
2731001WL002214
|
RAJIYA
|
00415
|
SBIN0032352
|
702
|
702
|
Processed
|
20/06/2023
|
|
2674538568
|
|
MISS RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100102403863900/2240633
(भोज्याखेडी)
|
2731001000NRG24120620230116704
|
13/06/2023
|
RANI BAI
|
2731001WL002214
|
RANI BAI
|
00415
|
SBIN0032352
|
702
|
702
|
Processed
|
20/06/2023
|
|
2674538555
|
|
MRS RANI BAI BHAMASHAH1429GFRB15368
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTA
|
RJ-273100102403863900/2240636
(भोज्याखेडी)
|
2731001000NRG24120620230116706
|
13/06/2023
|
PACHU LAL
|
2731001WL002214
|
PACHU LAL
|
00415
|
SBIN0032352
|
754
|
754
|
Processed
|
20/06/2023
|
|
2674538571
|
|
MR PANCHU LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANTA
|
RJ-273100102403863900/2240653
(भोज्याखेडी)
|
2731001000NRG24120620230116709
|
13/06/2023
|
ABDUL HAKIM
|
2731001WL002214
|
ABDUL HAKIM
|
00415
|
SBIN0032352
|
754
|
754
|
Processed
|
20/06/2023
|
|
2674538552
|
|
MR ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANTA
|
RJ-273100102403863900/2240654
(भोज्याखेडी)
|
2731001000NRG24120620230116710
|
13/06/2023
|
RUKSHANA BANO
|
2731001WL002214
|
RUKSHANA BANO
|
00415
|
SBIN0032352
|
689
|
689
|
Processed
|
20/06/2023
|
|
2674538553
|
|
MRS RUKSHANA BANO BHAMASHAH1429ZF9M15351
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANTA
|
RJ-273100102403863900/2240659
(भोज्याखेडी)
|
2731001000NRG24120620230116712
|
13/06/2023
|
sakila
|
2731001WL002214
|
sakila
|
00415
|
SBIN0032352
|
754
|
754
|
Processed
|
20/06/2023
|
|
2674538564
|
|
MRS SHAKILA BANO
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANTA
|
RJ-273100102403863900/2240670
(भोज्याखेडी)
|
2731001000NRG24120620230116716
|
13/06/2023
|
MOHOSINA BAI
|
2731001WL002214
|
MOHOSINA BAI
|
00415
|
SBIN0032352
|
672
|
672
|
Processed
|
20/06/2023
|
|
2674538529
|
|
MRS MOHOSIN BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100102403863900/2240671
(भोज्याखेडी)
|
2731001000NRG24120620230116717
|
13/06/2023
|
PARVEEN BANO
|
2731001WL002214
|
PARVEEN BANO
|
00415
|
SBIN0032352
|
728
|
728
|
Processed
|
20/06/2023
|
|
2674538606
|
|
MR PARVEEN BANO
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANTA
|
RJ-273100102403863900/2240681
(भोज्याखेडी)
|
2731001000NRG24120620230116727
|
13/06/2023
|
ANITA MEENA
|
2731001WL002214
|
ANITA MEENA
|
00415
|
SBIN0032352
|
638
|
638
|
Processed
|
20/06/2023
|
|
2674538551
|
|
MRS ANITA MEENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANTA
|
RJ-273100102403863900/2240681
(भोज्याखेडी)
|
2731001000NRG24120620230116726
|
13/06/2023
|
MAHAVEER PRASAD
|
2731001WL002214
|
MAHAVEER PRASAD
|
00415
|
SBIN0032352
|
336
|
336
|
Processed
|
20/06/2023
|
|
2674538505
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANTA
|
RJ-273100102403863900/2240682
(भोज्याखेडी)
|
2731001000NRG24120620230116729
|
13/06/2023
|
SANTOSH BAI
|
2731001WL002214
|
SANTOSH BAI
|
00415
|
SBIN0032352
|
728
|
728
|
Processed
|
20/06/2023
|
|
2674538566
|
|
SANTOSH BAI CHANDRA PRAKASH
|
HDFC BANK LTD(607152)
|
|
49
|
ANTA
|
RJ-273100102403863900/2240686
(भोज्याखेडी)
|
2731001000NRG24120620230116731
|
13/06/2023
|
NOORJAHA
|
2731001WL002214
|
NOORJAHA
|
00415
|
SBIN0032352
|
728
|
728
|
Processed
|
20/06/2023
|
|
2674538550
|
|
MRS NOORJAHA BHAMASHAH1429EGK115097
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANTA
|
RJ-273100102403863900/2240690
(भोज्याखेडी)
|
2731001000NRG24120620230116732
|
13/06/2023
|
SYAMBIHARI
|
2731001WL002214
|
SYAMBIHARI
|
00415
|
SBIN0032352
|
464
|
464
|
Processed
|
20/06/2023
|
|
2674538594
|
|
SHYAM BHARI MALAV S/O RAMESHWAR
|
BANK OF BARODA(606985)
|
|
51
|
ANTA
|
RJ-273100102403863900/2240696-A
(भोज्याखेडी)
|
2731001000NRG24120620230116735
|
13/06/2023
|
MAHAVEER
|
2731001WL002214
|
MAHAVEER
|
00415
|
SBIN0032352
|
715
|
715
|
Processed
|
20/06/2023
|
|
2674538499
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANTA
|
RJ-273100102403863900/2240711
(भोज्याखेडी)
|
2731001000NRG24120620230116741
|
13/06/2023
|
CHAMELI BAI
|
2731001WL002214
|
CHAMELI BAI
|
00415
|
SBIN0032352
|
715
|
715
|
Processed
|
20/06/2023
|
|
2674538608
|
|
MRS CHAMELI BAI BHAMASHAH14295W5X25797
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANTA
|
RJ-273100102403863900/2240711
(भोज्याखेडी)
|
2731001000NRG24120620230116740
|
13/06/2023
|
RAMGOPAL
|
2731001WL002214
|
RAMGOPAL
|
00415
|
SBIN0032352
|
715
|
715
|
Processed
|
20/06/2023
|
|
2674538510
|
|
MR RAM GOPAL MALAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANTA
|
RJ-273100102403863900/2240720
(भोज्याखेडी)
|
2731001000NRG24120620230116742
|
13/06/2023
|
MANBHAR
|
2731001WL002214
|
MANBHAR
|
00415
|
SBIN0032352
|
728
|
728
|
Processed
|
20/06/2023
|
|
2674538554
|
|
MRS MANBHAR BAI BHAMASHAH1429ZF9M25784
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANTA
|
RJ-273100102403863900/2240744
(भोज्याखेडी)
|
2731001000NRG24120620230116752
|
13/06/2023
|
GUDDI BAI
|
2731001WL002214
|
GUDDI BAI
|
00415
|
SBIN0032352
|
689
|
689
|
Processed
|
20/06/2023
|
|
2674538537
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANTA
|
RJ-273100102403863900/2240745
(भोज्याखेडी)
|
2731001000NRG24120620230116753
|
13/06/2023
|
FIROJA BAI
|
2731001WL002214
|
FIROJA BAI
|
00415
|
SBIN0032352
|
689
|
689
|
Processed
|
20/06/2023
|
|
2674538532
|
|
MRS FIROJA BANO
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANTA
|
RJ-273100102403863900/2240751
(भोज्याखेडी)
|
2731001000NRG24120620230116759
|
13/06/2023
|
SITARA BANO
|
2731001WL002214
|
SITARA BANO
|
00415
|
SBIN0032352
|
684
|
684
|
Processed
|
20/06/2023
|
|
2674538556
|
|
MRS SITARA BANO BHAMASHAH1429JMYO13265
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANTA
|
RJ-273100102403863900/2240765
(भोज्याखेडी)
|
2731001000NRG24120620230116766
|
13/06/2023
|
MEENA BAI
|
2731001WL002214
|
MEENA BAI
|
00415
|
SBIN0032352
|
583
|
583
|
Processed
|
20/06/2023
|
|
2674538565
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANTA
|
RJ-273100102403863900/2240782
(भोज्याखेडी)
|
2731001000NRG24120620230116774
|
13/06/2023
|
MOHAMMAD AYAN
|
2731001WL002214
|
MOHAMMAD AYAN
|
00415
|
SBIN0032352
|
616
|
616
|
Processed
|
20/06/2023
|
|
2674538536
|
|
MR MOHAMMAD AYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANTA
|
RJ-273100102403863900/2240786
(भोज्याखेडी)
|
2731001000NRG24120620230116778
|
13/06/2023
|
MANOJ MEGHWAL
|
2731001WL002214
|
MANOJ MEGHWAL
|
00415
|
SBIN0032352
|
583
|
583
|
Processed
|
20/06/2023
|
|
2674538500
|
|
MR MANOJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANTA
|
RJ-273100102403863900/2240788
(भोज्याखेडी)
|
2731001000NRG24120620230116779
|
13/06/2023
|
ASHOK KUMAR
|
2731001WL002214
|
ASHOK KUMAR
|
00415
|
SBIN0032352
|
560
|
560
|
Processed
|
20/06/2023
|
|
2674538586
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANTA
|
RJ-273100102403863900/2240788
(भोज्याखेडी)
|
2731001000NRG24120620230116780
|
13/06/2023
|
UCHCHAB BAI
|
2731001WL002214
|
UCHCHAB BAI
|
00415
|
SBIN0032352
|
560
|
560
|
Processed
|
20/06/2023
|
|
2674538558
|
|
MRS UCHCHAB BAI BHAMASHAH1429KRJR12665
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANTA
|
RJ-273100102403863900/2240793
(भोज्याखेडी)
|
2731001000NRG24120620230116784
|
13/06/2023
|
laxmi
|
2731001WL002214
|
laxmi
|
00415
|
SBIN0032352
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674538567
|
|
MRS LAXMI BAI BHAMASHAH1429KRJR16430
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANTA
|
RJ-273100102403863900/2240793
(भोज्याखेडी)
|
2731001000NRG24120620230116783
|
13/06/2023
|
RAMSWROOP
|
2731001WL002214
|
RAMSWROOP
|
00415
|
SBIN0032352
|
605
|
605
|
Processed
|
20/06/2023
|
|
2674538569
|
|
MR RAMSWAROOP SUMAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANTA
|
RJ-273100102403863900/2240805
(भोज्याखेडी)
|
2731001000NRG24120620230116795
|
13/06/2023
|
JAMNALAL
|
2731001WL002214
|
JAMNALAL
|
00415
|
SBIN0032352
|
638
|
638
|
Processed
|
20/06/2023
|
|
2674538607
|
|
JAMNA LAL MALAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
ANTA
|
RJ-273100102403863900/2240805
(भोज्याखेडी)
|
2731001000NRG24120620230116794
|
13/06/2023
|
MANABHAR BAI
|
2731001WL002214
|
MANABHAR BAI
|
00415
|
SBIN0032352
|
605
|
605
|
Processed
|
20/06/2023
|
|
2674538547
|
|
MRS MANABHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANTA
|
RJ-273100102403863900/2240819
(भोज्याखेडी)
|
2731001000NRG24120620230116803
|
13/06/2023
|
NATI BAI
|
2731001WL002214
|
NATI BAI
|
00415
|
SBIN0032352
|
715
|
715
|
Processed
|
20/06/2023
|
|
2674538596
|
|
MRS NATI BAI BHAMASHAH 14295W5X24345
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANTA
|
RJ-273100102403863900/2240846
(भोज्याखेडी)
|
2731001000NRG24120620230116815
|
13/06/2023
|
NANNU PHATAN
|
2731001WL002214
|
NANNU PHATAN
|
00415
|
SBIN0032352
|
696
|
696
|
Processed
|
20/06/2023
|
|
2674538595
|
|
MR NANNU PHATAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANTA
|
RJ-273100102403863900/2240856
(भोज्याखेडी)
|
2731001000NRG24120620230116822
|
13/06/2023
|
SUDAMA
|
2731001WL002214
|
SUDAMA
|
00415
|
SBIN0032352
|
616
|
616
|
Processed
|
20/06/2023
|
|
2674538574
|
|
MR SUDAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANTA
|
RJ-273100102403863900/2240868
(भोज्याखेडी)
|
2731001000NRG24120620230116828
|
13/06/2023
|
CHANDRAMOHAN MEENA
|
2731001WL002214
|
CHANDRAMOHAN MEENA
|
00415
|
SBIN0032352
|
715
|
715
|
Processed
|
20/06/2023
|
|
2674538597
|
|
CHNADRA MOHAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANTA
|
RJ-273100102403863900/2240874
(भोज्याखेडी)
|
2731001000NRG24120620230116831
|
13/06/2023
|
DILIP Meena
|
2731001WL002214
|
DILIP Meena
|
00415
|
SBIN0032352
|
560
|
560
|
Processed
|
20/06/2023
|
|
2674538546
|
|
MR DILIP MEENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANTA
|
RJ-273100102403863900/2240881
(भोज्याखेडी)
|
2731001000NRG24120620230116837
|
13/06/2023
|
Shankar Lal Meena
|
2731001WL002214
|
Shankar Lal Meena
|
00415
|
SBIN0032352
|
616
|
616
|
Processed
|
20/06/2023
|
|
2674538507
|
|
MR SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANTA
|
RJ-273100102403863900/2240896
(भोज्याखेडी)
|
2731001000NRG24120620230116858
|
13/06/2023
|
gayrshi
|
2731001WL002214
|
gayrshi
|
00415
|
SBIN0032352
|
540
|
540
|
Processed
|
20/06/2023
|
|
2674538544
|
|
MRS GYARSI BAI BHAMASHAH1429JMYO12939
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANTA
|
RJ-273100102403863900/2240911
(भोज्याखेडी)
|
2731001000NRG24120620230116869
|
13/06/2023
|
SUGANA BAI
|
2731001WL002214
|
SUGANA BAI
|
00415
|
SBIN0032352
|
741
|
741
|
Processed
|
20/06/2023
|
|
2674538575
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANTA
|
RJ-273100102403863900/2240914
(भोज्याखेडी)
|
2731001000NRG24120620230116876
|
13/06/2023
|
DHARAMRAJ MEGHWAL
|
2731001WL002214
|
DHARAMRAJ MEGHWAL
|
00415
|
SBIN0032352
|
689
|
689
|
Processed
|
20/06/2023
|
|
2674538528
|
|
MR DHARMRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANTA
|
RJ-273100102403863900/2240914
(भोज्याखेडी)
|
2731001000NRG24120620230116875
|
13/06/2023
|
MANJU BAI
|
2731001WL002214
|
MANJU BAI
|
00415
|
SBIN0032352
|
689
|
689
|
Processed
|
20/06/2023
|
|
2674538539
|
|
MRS MANJU BAI BHAMASHAH1429GFRB29674
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANTA
|
RJ-273100102403863900/2240918
(भोज्याखेडी)
|
2731001000NRG24120620230116882
|
13/06/2023
|
SATYANARAYAN
|
2731001WL002214
|
SATYANARAYAN
|
00415
|
SBIN0032352
|
676
|
676
|
Processed
|
20/06/2023
|
|
2674538582
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANTA
|
RJ-273100102403863900/2240918
(भोज्याखेडी)
|
2731001000NRG24120620230116883
|
13/06/2023
|
SONA BAI
|
2731001WL002214
|
SONA BAI
|
00415
|
SBIN0032352
|
689
|
689
|
Processed
|
20/06/2023
|
|
2674538563
|
|
MRS SONA BAI BAI BHAMASHA 14292F9M21551
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANTA
|
RJ-273100102403863900/2240924
(भोज्याखेडी)
|
2731001000NRG24120620230116887
|
13/06/2023
|
REKHA BAI
|
2731001WL002214
|
REKHA BAI
|
00415
|
SBIN0032352
|
689
|
689
|
Processed
|
20/06/2023
|
|
2674538538
|
|
MRS REKHA BAI BHAMASHAH1429ZF9M18211
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANTA
|
RJ-273100102403863900/2240931
(भोज्याखेडी)
|
2731001000NRG24120620230116895
|
13/06/2023
|
PRAMANAND
|
2731001WL002214
|
PRAMANAND
|
00415
|
SBIN0032352
|
741
|
741
|
Processed
|
20/06/2023
|
|
2674538562
|
|
MRS PARMANAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANTA
|
RJ-273100102403863900/2240933
(भोज्याखेडी)
|
2731001000NRG24120620230116896
|
13/06/2023
|
KAILASH BAI
|
2731001WL002214
|
KAILASH BAI
|
00415
|
SBIN0032352
|
627
|
627
|
Processed
|
20/06/2023
|
|
2674538548
|
|
MRS KAILASH BAI BHAMASHAH1429ZVPF11197
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANTA
|
RJ-273100102403863900/2240941
(भोज्याखेडी)
|
2731001000NRG24120620230116906
|
13/06/2023
|
parshi
|
2731001WL002214
|
parshi
|
00415
|
SBIN0032352
|
325
|
325
|
Processed
|
20/06/2023
|
|
2674538534
|
|
MRS PARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANTA
|
RJ-273100102403863900/2240949
(भोज्याखेडी)
|
2731001000NRG24120620230116914
|
13/06/2023
|
SHIVRAJ
|
2731001WL002214
|
SHIVRAJ
|
00415
|
SBIN0032352
|
756
|
756
|
Processed
|
20/06/2023
|
|
2674538509
|
|
MR SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANTA
|
RJ-273100102403863900/2254960
(भोज्याखेडी)
|
2731001000NRG24120620230116928
|
13/06/2023
|
gulab bai
|
2731001WL002214
|
gulab bai
|
00415
|
SBIN0032352
|
605
|
605
|
Processed
|
20/06/2023
|
|
2674538511
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANTA
|
RJ-273100102403863900/2254960
(भोज्याखेडी)
|
2731001000NRG24120620230116927
|
13/06/2023
|
MAHAVIR
|
2731001WL002214
|
MAHAVIR
|
00415
|
SBIN0032352
|
684
|
684
|
Processed
|
20/06/2023
|
|
2674538572
|
|
MR MAHAVEER PRASAD PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANTA
|
RJ-273100102403863900/2254961
(भोज्याखेडी)
|
2731001000NRG24120620230116930
|
13/06/2023
|
KINTRAJ
|
2731001WL002214
|
KINTRAJ
|
00415
|
SBIN0032352
|
689
|
689
|
Processed
|
20/06/2023
|
|
2674538585
|
|
MRS KINTARAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANTA
|
RJ-273100102403863900/2254962
(भोज्याखेडी)
|
2731001000NRG24120620230116931
|
13/06/2023
|
BADAM BAI
|
2731001WL002214
|
BADAM BAI
|
00415
|
SBIN0032352
|
728
|
728
|
Processed
|
20/06/2023
|
|
2674538543
|
|
MRS BADAM BAI BHAMASHAH1429ZVPF16413
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANTA
|
RJ-273100102403863900/2254971
(भोज्याखेडी)
|
2731001000NRG24120620230116937
|
13/06/2023
|
KARSHANA BAI
|
2731001WL002214
|
KARSHANA BAI
|
00415
|
SBIN0032352
|
464
|
464
|
Processed
|
20/06/2023
|
|
2674538545
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANTA
|
RJ-273100102403863900/2254975
(भोज्याखेडी)
|
2731001000NRG24120620230116938
|
13/06/2023
|
REENA kumari
|
2731001WL002214
|
REENA kumari
|
00415
|
SBIN0032352
|
702
|
702
|
Processed
|
20/06/2023
|
|
2674538533
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANTA
|
RJ-273100102403863900/2254982
(भोज्याखेडी)
|
2731001000NRG24120620230116954
|
13/06/2023
|
DHEERAj
|
2731001WL002214
|
DHEERAj
|
00415
|
SBIN0032352
|
60
|
60
|
Processed
|
20/06/2023
|
|
2674538524
|
|
MR DHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANTA
|
RJ-273100102403863900/2254982
(भोज्याखेडी)
|
2731001000NRG24120620230116953
|
13/06/2023
|
PUSPHA BAI
|
2731001WL002214
|
PUSPHA BAI
|
00415
|
SBIN0032352
|
600
|
600
|
Processed
|
20/06/2023
|
|
2674538518
|
|
MRS PUSHPA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANTA
|
RJ-273100102403863900/2254983
(भोज्याखेडी)
|
2731001000NRG24120620230116955
|
13/06/2023
|
RAMESH CHAND
|
2731001WL002214
|
RAMESH CHAND
|
00415
|
SBIN0032352
|
715
|
715
|
Processed
|
20/06/2023
|
|
2674538583
|
|
MR RAMESH CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANTA
|
RJ-273100102403863900/2254983
(भोज्याखेडी)
|
2731001000NRG24120620230116956
|
13/06/2023
|
SHANTI BAI
|
2731001WL002214
|
SHANTI BAI
|
00415
|
SBIN0032352
|
715
|
715
|
Processed
|
20/06/2023
|
|
2674538541
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANTA
|
RJ-273100102403863900/2254990
(भोज्याखेडी)
|
2731001000NRG24120620230116957
|
13/06/2023
|
FARJANA BANO
|
2731001WL002214
|
FARJANA BANO
|
00415
|
SBIN0032352
|
364
|
364
|
Processed
|
20/06/2023
|
|
2674538549
|
|
MR FARJANA BANO BHAMASHAH1429EGK115384
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANTA
|
RJ-273100102403863900/2254990
(भोज्याखेडी)
|
2731001000NRG24120620230116958
|
13/06/2023
|
MOHAMMAD RAHIM
|
2731001WL002214
|
MOHAMMAD RAHIM
|
00415
|
SBIN0032352
|
572
|
572
|
Processed
|
20/06/2023
|
|
2674538570
|
|
MR MOHAMMAD RAHIM
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANTA
|
RJ-273100102403863900/53102443
(भोज्याखेडी)
|
2731001000NRG24120620230116967
|
13/06/2023
|
LAXMI BAI
|
2731001WL002214
|
LAXMI BAI
|
00415
|
SBIN0032352
|
2805
|
2805
|
Processed
|
20/06/2023
|
|
2674538540
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANTA
|
RJ-273100102403863900/53102461
(भोज्याखेडी)
|
2731001000NRG24120620230116973
|
13/06/2023
|
Maya Bai
|
2731001WL002214
|
Maya Bai
|
00415
|
SBIN0032352
|
689
|
689
|
Processed
|
20/06/2023
|
|
2674538576
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANTA
|
RJ-273100102403863900/53102534
(भोज्याखेडी)
|
2731001000NRG24120620230116983
|
13/06/2023
|
ABDUL
|
2731001WL002214
|
ABDUL
|
00415
|
SBIN0032352
|
728
|
728
|
Processed
|
20/06/2023
|
|
2674538560
|
|
MR ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANTA
|
RJ-273100102403863900/53102572
(भोज्याखेडी)
|
2731001000NRG24120620230116994
|
13/06/2023
|
GIRIRAJ PRASAD
|
2731001WL002214
|
GIRIRAJ PRASAD
|
00415
|
SBIN0032352
|
741
|
741
|
Processed
|
20/06/2023
|
|
2674538526
|
|
MR GIRIRAJ PRASAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANTA
|
RJ-273100102403863900/53102572
(भोज्याखेडी)
|
2731001000NRG24120620230116995
|
13/06/2023
|
seema bai
|
2731001WL002214
|
seema bai
|
00415
|
SBIN0032352
|
754
|
754
|
Processed
|
20/06/2023
|
|
2674538593
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANTA
|
RJ-273100102403863900/53102573
(भोज्याखेडी)
|
2731001000NRG24120620230116997
|
13/06/2023
|
Nisha
|
2731001WL002214
|
Nisha
|
00415
|
SBIN0032352
|
715
|
715
|
Processed
|
20/06/2023
|
|
2674538589
|
|
MRS NISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANTA
|
RJ-273100102403863900/53102582
(भोज्याखेडी)
|
2731001000NRG24120620230116998
|
13/06/2023
|
Shambhudayal
|
2731001WL002214
|
Shambhudayal
|
00415
|
SBIN0032352
|
495
|
495
|
Processed
|
20/06/2023
|
|
2674538519
|
|
MR SHAMBHU DAYAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANTA
|
RJ-273100102403863900/53102594
(भोज्याखेडी)
|
2731001000NRG24120620230117001
|
13/06/2023
|
Asifa Anjum
|
2731001WL002214
|
Asifa Anjum
|
00415
|
SBIN0032352
|
715
|
715
|
Processed
|
20/06/2023
|
|
2674538557
|
|
MRS ASIFA ANJUM
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANTA
|
RJ-273100102403863900/53102594
(भोज्याखेडी)
|
2731001000NRG24120620230117000
|
13/06/2023
|
Raies mohammed
|
2731001WL002214
|
Raies mohammed
|
00415
|
SBIN0032352
|
715
|
715
|
Processed
|
20/06/2023
|
|
2674538513
|
|
MR MOHMMAD RAEES
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANTA
|
RJ-273100102403863900/53102595
(भोज्याखेडी)
|
2731001000NRG24120620230117002
|
13/06/2023
|
Mumtaj bano
|
2731001WL002214
|
Mumtaj bano
|
00415
|
SBIN0032352
|
715
|
715
|
Processed
|
20/06/2023
|
|
2674538573
|
|
MRS MUMTAJ BANO BHAMASHAH1429BYRP25607
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANTA
|
RJ-273100102403863900/53102600
(भोज्याखेडी)
|
2731001000NRG24120620230117003
|
13/06/2023
|
Manbhar Bai
|
2731001WL002214
|
Manbhar Bai
|
00415
|
SBIN0032352
|
636
|
636
|
Processed
|
20/06/2023
|
|
2674538588
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANTA
|
RJ-273100102403863900/53102671
(भोज्याखेडी)
|
2731001000NRG24120620230117017
|
13/06/2023
|
HEMANT KUMAR
|
2731001WL002214
|
HEMANT KUMAR
|
00415
|
SBIN0032352
|
464
|
464
|
Processed
|
20/06/2023
|
|
2674538508
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANTA
|
RJ-273100102403863900/53102681
(भोज्याखेडी)
|
2731001000NRG24120620230117022
|
13/06/2023
|
Nasir Husain
|
2731001WL002214
|
Nasir Husain
|
00415
|
SBIN0032352
|
741
|
741
|
Processed
|
20/06/2023
|
|
2674538578
|
|
MR NASIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANTA
|
RJ-273100102403863900/53102681
(भोज्याखेडी)
|
2731001000NRG24120620230117023
|
13/06/2023
|
SHABNAM BANO
|
2731001WL002214
|
SHABNAM BANO
|
00415
|
SBIN0032352
|
741
|
741
|
Processed
|
20/06/2023
|
|
2674538498
|
|
SHABNAM BANO DO ABDUL GAFUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
ANTA
|
RJ-273100102403863900/53102708
(भोज्याखेडी)
|
2731001000NRG24120620230117037
|
13/06/2023
|
SUSHILA BAI
|
2731001WL002214
|
SUSHILA BAI
|
00415
|
SBIN0032352
|
715
|
715
|
Processed
|
20/06/2023
|
|
2674538584
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANTA
|
RJ-273100102403863900/53102723
(भोज्याखेडी)
|
2731001000NRG24120620230117042
|
13/06/2023
|
BRIJESH BAI
|
2731001WL002214
|
BRIJESH BAI
|
00415
|
SBIN0032352
|
689
|
689
|
Processed
|
20/06/2023
|
|
2674538559
|
|
MRS BRIJESH BAI BHAMASHAH1429EGK124703
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANTA
|
RJ-273100102403863900/53102736
(भोज्याखेडी)
|
2731001000NRG24120620230117043
|
13/06/2023
|
OMPRAKASH
|
2731001WL002214
|
OMPRAKASH
|
00415
|
SBIN0032352
|
636
|
636
|
Processed
|
20/06/2023
|
|
2674538587
|
|
OM PRAKASH SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
113
|
ANTA
|
RJ-273100102403863900/53102743
(भोज्याखेडी)
|
2731001000NRG24120620230117046
|
13/06/2023
|
MOHMMAD ARIF
|
2731001WL002214
|
MOHMMAD ARIF
|
00415
|
SBIN0032352
|
741
|
741
|
Processed
|
20/06/2023
|
|
2674538581
|
|
MR MOHMMAD ARIF
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANTA
|
RJ-273100102403863900/53102743
(भोज्याखेडी)
|
2731001000NRG24120620230117047
|
13/06/2023
|
Tina Parveen
|
2731001WL002214
|
Tina Parveen
|
00415
|
SBIN0032352
|
741
|
741
|
Processed
|
20/06/2023
|
|
2674538496
|
|
TINA PARVEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
ANTA
|
RJ-273100102403863900/53102753
(भोज्याखेडी)
|
2731001000NRG24120620230117051
|
13/06/2023
|
RUKHSANA BEGAM
|
2731001WL002214
|
RUKHSANA BEGAM
|
00415
|
SBIN0032352
|
728
|
728
|
Processed
|
20/06/2023
|
|
2674538497
|
|
Mrs. RUKHSANA BEGHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57751
|
57751
|
|
|
|
|
|
|
|
|
116
|
ANTA
|
RJ-273100102403863900/53102618
(भोज्याखेडी)
|
2731001000NRG24120620230117014
|
13/06/2023
|
MAMTA
|
2731001WL002214
|
MAMTA
|
00604
|
BARB0BRGBXX
|
636
|
636
|
Processed
|
20/06/2023
|
|
2674538501
|
|
MRS MAMTA BHAMASHAH14295W5X19843
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76718
|
76718
|
|
|
|
|
|
|
|