|
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-273100103303869403/2248490
(सोरसन)
|
2731001000NRG24070720230237644
|
07/07/2023
|
HEMRAJ
|
2731001WL004070
|
HEMRAJ
|
00045
|
BARB0SANGOD
|
322
|
322
|
Processed
|
24/08/2023
|
|
4799197183
|
|
HEMRAJ SO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100103303869403/53109243
(सोरसन)
|
2731001000NRG24070720230237708
|
07/07/2023
|
JITENDRA
|
2731001WL004070
|
JITENDRA
|
00045
|
BARB0SANGOD
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799197182
|
|
JITENDRA S/O PREM CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2146
|
2146
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100103303869403/2248523-A
(सोरसन)
|
2731001000NRG24070720230237681
|
07/07/2023
|
DINESH KUMAR
|
2731001WL004070
|
DINESH KUMAR
|
00415
|
SBIN0031266
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799197220
|
|
MRS DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100103303869403/2211471
(सोरसन)
|
2731001000NRG24070720230237636
|
07/07/2023
|
HEMRAJ
|
2731001WL004070
|
HEMRAJ
|
00415
|
SBIN0031786
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799197238
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100103303869403/2211471
(सोरसन)
|
2731001000NRG24070720230237637
|
07/07/2023
|
SANTOSH BAI
|
2731001WL004070
|
SANTOSH BAI
|
00415
|
SBIN0031786
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4799197236
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100103303869403/2248483-B
(सोरसन)
|
2731001000NRG24070720230237640
|
07/07/2023
|
DHAPU BAI
|
2731001WL004070
|
DHAPU BAI
|
00415
|
SBIN0031786
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4799197233
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100103303869403/2248485
(सोरसन)
|
2731001000NRG24070720230237641
|
07/07/2023
|
DHANNA LAL
|
2731001WL004070
|
DHANNA LAL
|
00415
|
SBIN0031786
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799197240
|
|
DHANNA LAL SO JAGANNATH
|
BANK OF BARODA(606985)
|
|
8
|
ANTA
|
RJ-273100103303869403/2248485
(सोरसन)
|
2731001000NRG24070720230237642
|
07/07/2023
|
MATHARI BAI
|
2731001WL004070
|
MATHARI BAI
|
00415
|
SBIN0031786
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799197208
|
|
MR MATHARI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100103303869403/2248492
(सोरसन)
|
2731001000NRG24070720230237647
|
07/07/2023
|
PARVATI BAI
|
2731001WL004070
|
PARVATI BAI
|
00415
|
SBIN0031786
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4799197256
|
|
MR PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100103303869403/2248492
(सोरसन)
|
2731001000NRG24070720230237646
|
07/07/2023
|
RAJENDRA PRASAD
|
2731001WL004070
|
RAJENDRA PRASAD
|
00415
|
SBIN0031786
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4799197281
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100103303869403/2248492-A
(सोरसन)
|
2731001000NRG24070720230237648
|
07/07/2023
|
MANGI BAI
|
2731001WL004070
|
MANGI BAI
|
00415
|
SBIN0031786
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799197210
|
|
MR MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100103303869403/2248492-B
(सोरसन)
|
2731001000NRG24070720230237650
|
07/07/2023
|
RAMESH CHAND
|
2731001WL004070
|
RAMESH CHAND
|
00415
|
SBIN0031786
|
1494
|
1494
|
Processed
|
24/08/2023
|
|
4799197259
|
|
MR RAMESH CHEAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100103303869403/2248492-B
(सोरसन)
|
2731001000NRG24070720230237649
|
07/07/2023
|
SEEMA BAI
|
2731001WL004070
|
SEEMA BAI
|
00415
|
SBIN0031786
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4799197225
|
|
MR SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100103303869403/2248497-A
(सोरसन)
|
2731001000NRG24070720230237651
|
07/07/2023
|
SATYANARAYAN
|
2731001WL004070
|
SATYANARAYAN
|
00415
|
SBIN0031786
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799197264
|
|
MR SATYANARAYAN SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100103303869403/2248499-A
(सोरसन)
|
2731001000NRG24070720230237655
|
07/07/2023
|
MAHAVEER
|
2731001WL004070
|
MAHAVEER
|
00415
|
SBIN0031786
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4799197231
|
|
MAHAVEER SO DURGASHANKAR
|
BANK OF BARODA(606985)
|
|
16
|
ANTA
|
RJ-273100103303869403/2248499-A
(सोरसन)
|
2731001000NRG24070720230237656
|
07/07/2023
|
SANU BAI
|
2731001WL004070
|
SANU BAI
|
00415
|
SBIN0031786
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799197218
|
|
MRS SONU BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100103303869403/2248500
(सोरसन)
|
2731001000NRG24070720230237658
|
07/07/2023
|
GANGA BAI
|
2731001WL004070
|
GANGA BAI
|
00415
|
SBIN0031786
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4799197227
|
|
MR GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100103303869403/2248500
(सोरसन)
|
2731001000NRG24070720230237657
|
07/07/2023
|
RAMPRASAD
|
2731001WL004070
|
RAMPRASAD
|
00415
|
SBIN0031786
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4799197278
|
|
RAM PRASAD SUMAN SO JAGANNATH
|
BANK OF BARODA(606985)
|
|
19
|
ANTA
|
RJ-273100103303869403/2248502
(सोरसन)
|
2731001000NRG24070720230237660
|
07/07/2023
|
KISHAN CHAND
|
2731001WL004070
|
KISHAN CHAND
|
00415
|
SBIN0031786
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799197271
|
|
KISHAN CHANDRA SO CHHITAR LAL
|
BANK OF BARODA(606985)
|
|
20
|
ANTA
|
RJ-273100103303869403/2248502
(सोरसन)
|
2731001000NRG24070720230237659
|
07/07/2023
|
SANTOSH KUMARI
|
2731001WL004070
|
SANTOSH KUMARI
|
00415
|
SBIN0031786
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799197268
|
|
SANTOSH KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
ANTA
|
RJ-273100103303869403/2248503
(सोरसन)
|
2731001000NRG24070720230237661
|
07/07/2023
|
MANBHAR BAI
|
2731001WL004070
|
MANBHAR BAI
|
00415
|
SBIN0031786
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799197266
|
|
MANBHAR BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ANTA
|
RJ-273100103303869403/2248504
(सोरसन)
|
2731001000NRG24070720230237663
|
07/07/2023
|
MANJU BAI
|
2731001WL004070
|
MANJU BAI
|
00415
|
SBIN0031786
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4799197214
|
|
MANJU BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
ANTA
|
RJ-273100103303869403/2248504
(सोरसन)
|
2731001000NRG24070720230237662
|
07/07/2023
|
TOLARAM
|
2731001WL004070
|
TOLARAM
|
00415
|
SBIN0031786
|
790
|
790
|
Rejected
|
25/08/2023
|
|
4799197248
|
A/c Blocked or Frozen
|
|
|
|
24
|
ANTA
|
RJ-273100103303869403/2248506
(सोरसन)
|
2731001000NRG24070720230237665
|
07/07/2023
|
SANJU BAI
|
2731001WL004070
|
SANJU BAI
|
00415
|
SBIN0031786
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4799197207
|
|
MR SANJU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100103303869403/2248509
(सोरसन)
|
2731001000NRG24070720230237670
|
07/07/2023
|
KANTI BAI
|
2731001WL004070
|
KANTI BAI
|
00415
|
SBIN0031786
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799197222
|
|
MR KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100103303869403/2248509
(सोरसन)
|
2731001000NRG24070720230237669
|
07/07/2023
|
TEJMAL
|
2731001WL004070
|
TEJMAL
|
00415
|
SBIN0031786
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799197235
|
|
MR TEJ PAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100103303869403/2248510
(सोरसन)
|
2731001000NRG24070720230237672
|
07/07/2023
|
CHARENDRA KUMAR
|
2731001WL004070
|
CHARENDRA KUMAR
|
00415
|
SBIN0031786
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799197241
|
|
MR CHARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100103303869403/2248510
(सोरसन)
|
2731001000NRG24070720230237671
|
07/07/2023
|
LALTA BAI
|
2731001WL004070
|
LALTA BAI
|
00415
|
SBIN0031786
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799197223
|
|
MR LALTA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100103303869403/2248511
(सोरसन)
|
2731001000NRG24070720230237673
|
07/07/2023
|
HEERALAL
|
2731001WL004070
|
HEERALAL
|
00415
|
SBIN0031786
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4799197282
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100103303869403/2248514
(सोरसन)
|
2731001000NRG24070720230237674
|
07/07/2023
|
MORPAL
|
2731001WL004070
|
MORPAL
|
00415
|
SBIN0031786
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4799197237
|
|
MR MOR PAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100103303869403/2248521
(सोरसन)
|
2731001000NRG24070720230237676
|
07/07/2023
|
BRAJESH KUMARI
|
2731001WL004070
|
BRAJESH KUMARI
|
00415
|
SBIN0031786
|
1848
|
1848
|
Rejected
|
25/08/2023
|
|
4799197251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
ANTA
|
RJ-273100103303869403/2248522
(सोरसन)
|
2731001000NRG24070720230237678
|
07/07/2023
|
BHULI BAI
|
2731001WL004070
|
BHULI BAI
|
00415
|
SBIN0031786
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799197221
|
|
MR BHULI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100103303869403/2248523
(सोरसन)
|
2731001000NRG24070720230237679
|
07/07/2023
|
MANOHAR BAI
|
2731001WL004070
|
MANOHAR BAI
|
00415
|
SBIN0031786
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799197213
|
|
Manohar Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
ANTA
|
RJ-273100103303869403/2248524
(सोरसन)
|
2731001000NRG24070720230237682
|
07/07/2023
|
BHAIRULAL
|
2731001WL004070
|
BHAIRULAL
|
00415
|
SBIN0031786
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799197247
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100103303869403/2248524
(सोरसन)
|
2731001000NRG24070720230237683
|
07/07/2023
|
GUDDI BAI
|
2731001WL004070
|
GUDDI BAI
|
00415
|
SBIN0031786
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799197283
|
|
MR GUDDI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANTA
|
RJ-273100103303869403/2248525
(सोरसन)
|
2731001000NRG24070720230237685
|
07/07/2023
|
RAMMURTI BAI
|
2731001WL004070
|
RAMMURTI BAI
|
00415
|
SBIN0031786
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4799197209
|
|
MR MURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100103303869403/2248526-A
(सोरसन)
|
2731001000NRG24070720230237688
|
07/07/2023
|
BANWARI LAL
|
2731001WL004070
|
BANWARI LAL
|
00415
|
SBIN0031786
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799197244
|
|
BANWARI LAL SO RADHKISHAN
|
BANK OF BARODA(606985)
|
|
38
|
ANTA
|
RJ-273100103303869403/2248526-A
(सोरसन)
|
2731001000NRG24070720230237689
|
07/07/2023
|
LAAD BAI
|
2731001WL004070
|
LAAD BAI
|
00415
|
SBIN0031786
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4799197242
|
|
MRS LAD BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100103303869403/2248527-A
(सोरसन)
|
2731001000NRG24070720230237691
|
07/07/2023
|
MAHAVEER
|
2731001WL004070
|
MAHAVEER
|
00415
|
SBIN0031786
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4799197226
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTA
|
RJ-273100103303869403/2248527-A
(सोरसन)
|
2731001000NRG24070720230237692
|
07/07/2023
|
PINKI BAI
|
2731001WL004070
|
PINKI BAI
|
00415
|
SBIN0031786
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4799197215
|
|
MRS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANTA
|
RJ-273100103303869403/2248529
(सोरसन)
|
2731001000NRG24070720230237694
|
07/07/2023
|
SANJU BAI
|
2731001WL004070
|
SANJU BAI
|
00415
|
SBIN0031786
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799197228
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANTA
|
RJ-273100103303869403/2248530
(सोरसन)
|
2731001000NRG24070720230237695
|
07/07/2023
|
MOHANI BAI
|
2731001WL004070
|
MOHANI BAI
|
00415
|
SBIN0031786
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799197201
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANTA
|
RJ-273100103303869403/2248530-A
(सोरसन)
|
2731001000NRG24070720230237696
|
07/07/2023
|
ANITA
|
2731001WL004070
|
ANITA
|
00415
|
SBIN0031786
|
1650
|
1650
|
Rejected
|
25/08/2023
|
|
4799197249
|
A/c Blocked or Frozen
|
|
|
|
44
|
ANTA
|
RJ-273100103303869403/2248536
(सोरसन)
|
2731001000NRG24070720230237701
|
07/07/2023
|
RAMKANYA BAI
|
2731001WL004070
|
RAMKANYA BAI
|
00415
|
SBIN0031786
|
1580
|
1580
|
Processed
|
24/08/2023
|
|
4799197211
|
|
MR RAMKANEYA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100103303869403/53109170
(सोरसन)
|
2731001000NRG24070720230237704
|
07/07/2023
|
RADHEYSHYAM
|
2731001WL004070
|
RADHEYSHYAM
|
00415
|
SBIN0031786
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799197229
|
|
RADHEYSHYAM NAGAR SO PRABHULAL
|
BANK OF BARODA(606985)
|
|
46
|
ANTA
|
RJ-273100103303869403/53109170
(सोरसन)
|
2731001000NRG24070720230237705
|
07/07/2023
|
RAMBHAROSI
|
2731001WL004070
|
RAMBHAROSI
|
00415
|
SBIN0031786
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4799197230
|
|
MRS RAMBHAROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANTA
|
RJ-273100103303869403/53109186
(सोरसन)
|
2731001000NRG24070720230237706
|
07/07/2023
|
MANJU BAI
|
2731001WL004070
|
MANJU BAI
|
00415
|
SBIN0031786
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799197265
|
|
MANJUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
ANTA
|
RJ-273100103303869500/2252552
(सोरसन)
|
2731001000NRG24070720230238490
|
07/07/2023
|
GEETA BAI
|
2731001WL004084
|
GEETA BAI
|
00415
|
SBIN0031786
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799197245
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100103303869500/2252559
(सोरसन)
|
2731001000NRG24070720230238492
|
07/07/2023
|
DHANNI BAI
|
2731001WL004084
|
DHANNI BAI
|
00415
|
SBIN0031786
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4799197219
|
|
MRS DHANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANTA
|
RJ-273100103303869500/2252584
(सोरसन)
|
2731001000NRG24070720230238493
|
07/07/2023
|
GUDDI BAI
|
2731001WL004084
|
GUDDI BAI
|
00415
|
SBIN0031786
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799197232
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANTA
|
RJ-273100103303869500/53109185
(सोरसन)
|
2731001000NRG24070720230238495
|
07/07/2023
|
LAAD BAI
|
2731001WL004084
|
LAAD BAI
|
00415
|
SBIN0031786
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799197275
|
|
MR LAD BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANTA
|
RJ-273100103303869600/2252602
(सोरसन)
|
2731001000NRG24070720230238496
|
07/07/2023
|
SURESH BAI
|
2731001WL004084
|
SURESH BAI
|
00415
|
SBIN0031786
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4799197205
|
|
MR SURESH BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANTA
|
RJ-273100103303869600/2252609
(सोरसन)
|
2731001000NRG24070720230238500
|
07/07/2023
|
GEETA BAI
|
2731001WL004084
|
GEETA BAI
|
00415
|
SBIN0031786
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4799197284
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANTA
|
RJ-273100103303869600/2252613
(सोरसन)
|
2731001000NRG24070720230238501
|
07/07/2023
|
KAMLESH BAI
|
2731001WL004084
|
KAMLESH BAI
|
00415
|
SBIN0031786
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4799197202
|
|
MR KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANTA
|
RJ-273100103303869600/2252620
(सोरसन)
|
2731001000NRG24070720230238502
|
07/07/2023
|
AYODHYA BAI
|
2731001WL004084
|
AYODHYA BAI
|
00415
|
SBIN0031786
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4799197199
|
|
MRS JODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANTA
|
RJ-273100103303869600/2252623
(सोरसन)
|
2731001000NRG24070720230238503
|
07/07/2023
|
GUDDI BAI
|
2731001WL004084
|
GUDDI BAI
|
00415
|
SBIN0031786
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4799197258
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANTA
|
RJ-273100103303869600/2252625
(सोरसन)
|
2731001000NRG24070720230238504
|
07/07/2023
|
RUKMANI BAI
|
2731001WL004084
|
RUKMANI BAI
|
00415
|
SBIN0031786
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799197206
|
|
MR RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANTA
|
RJ-273100103303869600/2252626
(सोरसन)
|
2731001000NRG24070720230238505
|
07/07/2023
|
MANJU BAI
|
2731001WL004084
|
MANJU BAI
|
00415
|
SBIN0031786
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4799197203
|
|
MR MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANTA
|
RJ-273100103303869600/2252630
(सोरसन)
|
2731001000NRG24070720230238507
|
07/07/2023
|
INDIRA BAI
|
2731001WL004084
|
INDIRA BAI
|
00415
|
SBIN0031786
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4799197198
|
|
MR INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANTA
|
RJ-273100103303869600/2252635
(सोरसन)
|
2731001000NRG24070720230238508
|
07/07/2023
|
MANNI BAI
|
2731001WL004084
|
MANNI BAI
|
00415
|
SBIN0031786
|
350
|
350
|
Processed
|
24/08/2023
|
|
4799197200
|
|
MR MANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANTA
|
RJ-273100103303869600/2252637
(सोरसन)
|
2731001000NRG24070720230238509
|
07/07/2023
|
ROSHAN BAI
|
2731001WL004084
|
ROSHAN BAI
|
00415
|
SBIN0031786
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4799197196
|
|
MR ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANTA
|
RJ-273100103303869600/2252638
(सोरसन)
|
2731001000NRG24070720230238510
|
07/07/2023
|
DHOLI BAI
|
2731001WL004084
|
DHOLI BAI
|
00415
|
SBIN0031786
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799197197
|
|
MR DHOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANTA
|
RJ-273100103303869600/2252639
(सोरसन)
|
2731001000NRG24070720230238511
|
07/07/2023
|
GUDDI BAI
|
2731001WL004084
|
GUDDI BAI
|
00415
|
SBIN0031786
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799197285
|
|
MR GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANTA
|
RJ-273100103303869600/2252640
(सोरसन)
|
2731001000NRG24070720230238513
|
07/07/2023
|
GUDDI BAI
|
2731001WL004084
|
GUDDI BAI
|
00415
|
SBIN0031786
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4799197204
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANTA
|
RJ-273100103303869600/2252640
(सोरसन)
|
2731001000NRG24070720230238512
|
07/07/2023
|
LEKHRAJ
|
2731001WL004084
|
LEKHRAJ
|
00415
|
SBIN0031786
|
1910
|
1910
|
Processed
|
24/08/2023
|
|
4799197192
|
|
MR LEKHARAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANTA
|
RJ-273100103303869600/2252641
(सोरसन)
|
2731001000NRG24070720230238514
|
07/07/2023
|
GANGA BAI
|
2731001WL004084
|
GANGA BAI
|
00415
|
SBIN0031786
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4799197269
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANTA
|
RJ-273100103303869600/2252641-A
(सोरसन)
|
2731001000NRG24070720230238515
|
07/07/2023
|
JINTESH BAI
|
2731001WL004084
|
JINTESH BAI
|
00415
|
SBIN0031786
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799197217
|
|
MRS JINTESH BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANTA
|
RJ-273100103303869600/53109247
(सोरसन)
|
2731001000NRG24070720230238519
|
07/07/2023
|
RADHAKISHAN
|
2731001WL004084
|
RADHAKISHAN
|
00415
|
SBIN0031786
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799197193
|
|
MR RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119477
|
119477
|
|
|
|
|
|
|
|
|
69
|
ANTA
|
RJ-273100103303869403/2248483-A
(सोरसन)
|
2731001000NRG24070720230237638
|
07/07/2023
|
SAVITRI BAI
|
2731001WL004070
|
SAVITRI BAI
|
00415
|
SBIN0032489
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799197234
|
|
SAVITRI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
ANTA
|
RJ-273100103303869403/2248483-B
(सोरसन)
|
2731001000NRG24070720230237639
|
07/07/2023
|
GIRJASHANKAR
|
2731001WL004070
|
GIRJASHANKAR
|
00415
|
SBIN0032489
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4799197250
|
|
MR GIRJASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANTA
|
RJ-273100103303869403/2248488
(सोरसन)
|
2731001000NRG24070720230237643
|
07/07/2023
|
GAURISHANKAR
|
2731001WL004070
|
GAURISHANKAR
|
00415
|
SBIN0032489
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799197194
|
|
MR GORISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANTA
|
RJ-273100103303869403/2248491
(सोरसन)
|
2731001000NRG24070720230237645
|
07/07/2023
|
LALTA BAI
|
2731001WL004070
|
LALTA BAI
|
00415
|
SBIN0032489
|
1771
|
1771
|
Processed
|
24/08/2023
|
|
4799197252
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANTA
|
RJ-273100103303869403/2248497-A
(सोरसन)
|
2731001000NRG24070720230237652
|
07/07/2023
|
KISHKINDA BAI
|
2731001WL004070
|
KISHKINDA BAI
|
00415
|
SBIN0032489
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799197279
|
|
MRS KISHKINDA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANTA
|
RJ-273100103303869403/2248498
(सोरसन)
|
2731001000NRG24070720230237653
|
07/07/2023
|
SOHAN BAI
|
2731001WL004070
|
SOHAN BAI
|
00415
|
SBIN0032489
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799197184
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANTA
|
RJ-273100103303869403/2248498-A
(सोरसन)
|
2731001000NRG24070720230237654
|
07/07/2023
|
SUNITA BAI
|
2731001WL004070
|
SUNITA BAI
|
00415
|
SBIN0032489
|
1078
|
1078
|
Processed
|
24/08/2023
|
|
4799197187
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANTA
|
RJ-273100103303869403/2248506
(सोरसन)
|
2731001000NRG24070720230237664
|
07/07/2023
|
HANSRAJ
|
2731001WL004070
|
HANSRAJ
|
00415
|
SBIN0032489
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799197253
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANTA
|
RJ-273100103303869403/2248507
(सोरसन)
|
2731001000NRG24070720230237666
|
07/07/2023
|
PRAMILA
|
2731001WL004070
|
PRAMILA
|
00415
|
SBIN0032489
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799197262
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANTA
|
RJ-273100103303869403/2248508
(सोरसन)
|
2731001000NRG24070720230237667
|
07/07/2023
|
CHAUTHMAL
|
2731001WL004070
|
CHAUTHMAL
|
00415
|
SBIN0032489
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799197263
|
|
MR CHOUTHMAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANTA
|
RJ-273100103303869403/2248508
(सोरसन)
|
2731001000NRG24070720230237668
|
07/07/2023
|
RUKMANI BAI
|
2731001WL004070
|
RUKMANI BAI
|
00415
|
SBIN0032489
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799197212
|
|
RUKMANI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
ANTA
|
RJ-273100103303869403/2248522
(सोरसन)
|
2731001000NRG24070720230237677
|
07/07/2023
|
BAJRANGLAL
|
2731001WL004070
|
BAJRANGLAL
|
00415
|
SBIN0032489
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799197246
|
|
MR BARJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANTA
|
RJ-273100103303869403/2248523-A
(सोरसन)
|
2731001000NRG24070720230237680
|
07/07/2023
|
PARWATI BAI
|
2731001WL004070
|
PARWATI BAI
|
00415
|
SBIN0032489
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799197274
|
|
MR PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANTA
|
RJ-273100103303869403/2248525
(सोरसन)
|
2731001000NRG24070720230237684
|
07/07/2023
|
MAHENDRA KUMAR
|
2731001WL004070
|
MAHENDRA KUMAR
|
00415
|
SBIN0032489
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4799197255
|
|
MAHENDRA KUMAR SO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
83
|
ANTA
|
RJ-273100103303869403/2248526
(सोरसन)
|
2731001000NRG24070720230237687
|
07/07/2023
|
CHAMELI BAI
|
2731001WL004070
|
CHAMELI BAI
|
00415
|
SBIN0032489
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4799197243
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANTA
|
RJ-273100103303869403/2248526
(सोरसन)
|
2731001000NRG24070720230237686
|
07/07/2023
|
RADHAKISHAN
|
2731001WL004070
|
RADHAKISHAN
|
00415
|
SBIN0032489
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4799197272
|
|
MR RADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANTA
|
RJ-273100103303869403/2248527
(सोरसन)
|
2731001000NRG24070720230237690
|
07/07/2023
|
MOHANI BAI
|
2731001WL004070
|
MOHANI BAI
|
00415
|
SBIN0032489
|
1630
|
1630
|
Processed
|
24/08/2023
|
|
4799197224
|
|
MRS MOHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANTA
|
RJ-273100103303869403/2248528
(सोरसन)
|
2731001000NRG24070720230237693
|
07/07/2023
|
BHULI BAI
|
2731001WL004070
|
BHULI BAI
|
00415
|
SBIN0032489
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799197280
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANTA
|
RJ-273100103303869403/2248531
(सोरसन)
|
2731001000NRG24070720230237697
|
07/07/2023
|
VIDHYA BAI
|
2731001WL004070
|
VIDHYA BAI
|
00415
|
SBIN0032489
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4799197216
|
|
VIDYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
ANTA
|
RJ-273100103303869403/2248533
(सोरसन)
|
2731001000NRG24070720230237699
|
07/07/2023
|
ANITA SUMAN
|
2731001WL004070
|
ANITA SUMAN
|
00415
|
SBIN0032489
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4799197276
|
|
MRS ANITA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANTA
|
RJ-273100103303869403/2248533
(सोरसन)
|
2731001000NRG24070720230237698
|
07/07/2023
|
JAGDISH PRASAD SUMAN
|
2731001WL004070
|
JAGDISH PRASAD SUMAN
|
00415
|
SBIN0032489
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799197191
|
|
MR JAGDISH PRASAD SUMAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANTA
|
RJ-273100103303869403/2248533-A
(सोरसन)
|
2731001000NRG24070720230237700
|
07/07/2023
|
MANNBHAR BAI
|
2731001WL004070
|
MANNBHAR BAI
|
00415
|
SBIN0032489
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4799197257
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANTA
|
RJ-273100103303869403/2248538
(सोरसन)
|
2731001000NRG24070720230237702
|
07/07/2023
|
MEERA BAI
|
2731001WL004070
|
MEERA BAI
|
00415
|
SBIN0032489
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4799197277
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANTA
|
RJ-273100103303869403/53109142
(सोरसन)
|
2731001000NRG24070720230237703
|
07/07/2023
|
MANBHAR BAI
|
2731001WL004070
|
MANBHAR BAI
|
00415
|
SBIN0032489
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4799197260
|
|
MR MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANTA
|
RJ-273100103303869403/53109222
(सोरसन)
|
2731001000NRG24070720230237707
|
07/07/2023
|
MAMTA BAI
|
2731001WL004070
|
MAMTA BAI
|
00415
|
SBIN0032489
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4799197261
|
|
MR MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANTA
|
RJ-273100103303869403/53109301
(सोरसन)
|
2731001000NRG24070720230237709
|
07/07/2023
|
MUKESH
|
2731001WL004070
|
MUKESH
|
00415
|
SBIN0032489
|
1749
|
1749
|
Processed
|
24/08/2023
|
|
4799197188
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANTA
|
RJ-273100103303869500/2252585
(सोरसन)
|
2731001000NRG24070720230238494
|
07/07/2023
|
KAMLESH
|
2731001WL004084
|
KAMLESH
|
00415
|
SBIN0032489
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799197185
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANTA
|
RJ-273100103303869600/2252605
(सोरसन)
|
2731001000NRG24070720230238497
|
07/07/2023
|
BRIJMOHAN GURJAR
|
2731001WL004084
|
BRIJMOHAN GURJAR
|
00415
|
SBIN0032489
|
852
|
852
|
Processed
|
24/08/2023
|
|
4799197270
|
|
MR BRIJMOHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANTA
|
RJ-273100103303869600/2252607
(सोरसन)
|
2731001000NRG24070720230238498
|
07/07/2023
|
VIMLA BAI
|
2731001WL004084
|
VIMLA BAI
|
00415
|
SBIN0032489
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4799197254
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANTA
|
RJ-273100103303869600/2252608
(सोरसन)
|
2731001000NRG24070720230238499
|
07/07/2023
|
SEETA BAI
|
2731001WL004084
|
SEETA BAI
|
00415
|
SBIN0032489
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4799197273
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANTA
|
RJ-273100103303869600/2252629
(सोरसन)
|
2731001000NRG24070720230238506
|
07/07/2023
|
PUSHPA BAI
|
2731001WL004084
|
PUSHPA BAI
|
00415
|
SBIN0032489
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4799197186
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANTA
|
RJ-273100103303869600/53109238
(सोरसन)
|
2731001000NRG24070720230238518
|
07/07/2023
|
REKHA BAI
|
2731001WL004084
|
REKHA BAI
|
00415
|
SBIN0032489
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4799197239
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANTA
|
RJ-273100103303869600/53109255
(सोरसन)
|
2731001000NRG24070720230238520
|
07/07/2023
|
TASWEER BAI
|
2731001WL004084
|
TASWEER BAI
|
00415
|
SBIN0032489
|
284
|
284
|
Processed
|
24/08/2023
|
|
4799197267
|
|
MRS TASVEER BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANTA
|
RJ-273100103303869600/53109285
(सोरसन)
|
2731001000NRG24070720230238521
|
07/07/2023
|
VINOD KUMAR
|
2731001WL004084
|
VINOD KUMAR
|
00415
|
SBIN0032489
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799197195
|
|
MR VINOD KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANTA
|
RJ-273100103303869600/53109300
(सोरसन)
|
2731001000NRG24070720230238522
|
07/07/2023
|
Lad bai
|
2731001WL004084
|
Lad bai
|
00415
|
SBIN0032489
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4799197189
|
|
MR LAD BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62802
|
62802
|
|
|
|
|
|
|
|
|
104
|
ANTA
|
RJ-273100103303869403/53109301
(सोरसन)
|
2731001000NRG24070720230237710
|
07/07/2023
|
JYOTI KUMARI
|
2731001WL004070
|
JYOTI KUMARI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799197190
|
|
MR JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189138
|
189138
|
|
|
|
|
|
|
|