|
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-273100102403863900/53102412
(भोज्याखेडी)
|
2731001000NRG24270720230281284
|
28/07/2023
|
PURSHOTAM
|
2731001WL005091
|
PURSHOTAM
|
00415
|
SBIN0031786
|
1075
|
1075
|
Processed
|
25/08/2023
|
|
4835384061
|
|
MR PARSOTAME PATWA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANTA
|
RJ-273100102403864000/2240506
(भोज्याखेडी)
|
2731001000NRG24270720230281289
|
28/07/2023
|
DULICHAND
|
2731001WL005091
|
DULICHAND
|
00415
|
SBIN0031786
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4835384096
|
|
MR DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100102403864000/2240513
(भोज्याखेडी)
|
2731001000NRG24270720230281294
|
28/07/2023
|
FORANTA
|
2731001WL005091
|
FORANTA
|
00415
|
SBIN0031786
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4835384099
|
|
MRS FORANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100102403864000/2240516
(भोज्याखेडी)
|
2731001000NRG24270720230281295
|
28/07/2023
|
SHI NARAYAN
|
2731001WL005091
|
SHI NARAYAN
|
00415
|
SBIN0031786
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4835384059
|
|
MR SHIV NARAYAN BHEEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100102403864000/2240522
(भोज्याखेडी)
|
2731001000NRG24270720230281299
|
28/07/2023
|
GAYTRI BAI
|
2731001WL005091
|
GAYTRI BAI
|
00415
|
SBIN0031786
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4835384102
|
|
MRS GAYTRI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100102403864000/2240526
(भोज्याखेडी)
|
2731001000NRG24270720230281301
|
28/07/2023
|
SUSHILA BAI
|
2731001WL005091
|
SUSHILA BAI
|
00415
|
SBIN0031786
|
2938
|
2938
|
Processed
|
25/08/2023
|
|
4835384103
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100102403864000/2240527
(भोज्याखेडी)
|
2731001000NRG24270720230281302
|
28/07/2023
|
KAMALA BAI
|
2731001WL005091
|
KAMALA BAI
|
00415
|
SBIN0031786
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4835384100
|
|
MRS KAMALA BAI MEHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100102403864000/2240529
(भोज्याखेडी)
|
2731001000NRG24270720230281303
|
28/07/2023
|
BIRDHI BAI
|
2731001WL005091
|
BIRDHI BAI
|
00415
|
SBIN0031786
|
2938
|
2938
|
Processed
|
25/08/2023
|
|
4835384095
|
|
MRS BARDI BAI MEHRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100102403864000/2240530
(भोज्याखेडी)
|
2731001000NRG24270720230281304
|
28/07/2023
|
RAMLAL
|
2731001WL005091
|
RAMLAL
|
00415
|
SBIN0031786
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4835384065
|
|
MR RAMLAL MEHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100102403864000/2240531
(भोज्याखेडी)
|
2731001000NRG24270720230281305
|
28/07/2023
|
SATYANARAYAN
|
2731001WL005091
|
SATYANARAYAN
|
00415
|
SBIN0031786
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4835384104
|
|
MR SATYANARAYAN SO BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100102403864000/2240533
(भोज्याखेडी)
|
2731001000NRG24270720230281307
|
28/07/2023
|
BHULI BAI
|
2731001WL005091
|
BHULI BAI
|
00415
|
SBIN0031786
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4835384060
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100102403864000/2240534
(भोज्याखेडी)
|
2731001000NRG24270720230281308
|
28/07/2023
|
RAM NARAYAN
|
2731001WL005091
|
RAM NARAYAN
|
00415
|
SBIN0031786
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4835384107
|
|
MR RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100102403864000/2240535
(भोज्याखेडी)
|
2731001000NRG24270720230281309
|
28/07/2023
|
CHAUTHMAL MEHRA
|
2731001WL005091
|
CHAUTHMAL MEHRA
|
00415
|
SBIN0031786
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4835384097
|
|
MR CHOTHMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100102403864000/2240536
(भोज्याखेडी)
|
2731001000NRG24270720230281310
|
28/07/2023
|
SAVITRI BAI
|
2731001WL005091
|
SAVITRI BAI
|
00415
|
SBIN0031786
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4835384058
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ANTA
|
RJ-273100102403864000/2240537
(भोज्याखेडी)
|
2731001000NRG24270720230281311
|
28/07/2023
|
VIMALA BAI
|
2731001WL005091
|
VIMALA BAI
|
00415
|
SBIN0031786
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4835384101
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100102403864000/2253732
(भोज्याखेडी)
|
2731001000NRG24270720230281319
|
28/07/2023
|
RAJU BAI
|
2731001WL005091
|
RAJU BAI
|
00415
|
SBIN0031786
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4835384098
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100102403864000/53102617
(भोज्याखेडी)
|
2731001000NRG24270720230281327
|
28/07/2023
|
RAJENDRA
|
2731001WL005091
|
RAJENDRA
|
00415
|
SBIN0031786
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4835384053
|
|
RAJENDRA VAISHNAV
|
UCO BANK(607066)
|
|
18
|
ANTA
|
RJ-273100102403864000/53102646
(भोज्याखेडी)
|
2731001000NRG24270720230281335
|
28/07/2023
|
SHIMLA
|
2731001WL005091
|
SHIMLA
|
00415
|
SBIN0031786
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4835384057
|
|
MRS SHIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48281
|
48281
|
|
|
|
|
|
|
|
|
19
|
ANTA
|
RJ-273100100903864100/531072053
(भोज्याखेडी)
|
2731001000NRG24270720230281281
|
28/07/2023
|
Chanchal Malav
|
2731001WL005091
|
Chanchal Malav
|
00415
|
SBIN0032352
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4835384054
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100102403863900/2254991
(भोज्याखेडी)
|
2731001000NRG24270720230281282
|
28/07/2023
|
RAMLAL
|
2731001WL005091
|
RAMLAL
|
00415
|
SBIN0032352
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4835384084
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100102403863900/2254992
(भोज्याखेडी)
|
2731001000NRG24270720230281283
|
28/07/2023
|
GOBARI BAI
|
2731001WL005091
|
GOBARI BAI
|
00415
|
SBIN0032352
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4835384072
|
|
MRS GOBARI BAI BHAMASHAH1429KRJR23798
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100102403864000/2240500
(भोज्याखेडी)
|
2731001000NRG24270720230281285
|
28/07/2023
|
CHAMELI BAI
|
2731001WL005091
|
CHAMELI BAI
|
00415
|
SBIN0032352
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4835384091
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100102403864000/2240501
(भोज्याखेडी)
|
2731001000NRG24270720230281286
|
28/07/2023
|
LALTA BAI
|
2731001WL005091
|
LALTA BAI
|
00415
|
SBIN0032352
|
2938
|
2938
|
Processed
|
25/08/2023
|
|
4835384066
|
|
MRS LALTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100102403864000/2240503
(भोज्याखेडी)
|
2731001000NRG24270720230281287
|
28/07/2023
|
CHAMELI BAI
|
2731001WL005091
|
CHAMELI BAI
|
00415
|
SBIN0032352
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4835384073
|
|
CHAMELI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ANTA
|
RJ-273100102403864000/2240505
(भोज्याखेडी)
|
2731001000NRG24270720230281288
|
28/07/2023
|
SUGANA BAI
|
2731001WL005091
|
SUGANA BAI
|
00415
|
SBIN0032352
|
3029
|
3029
|
Processed
|
25/08/2023
|
|
4835384075
|
|
MRS SUGANA BAI BHAMASHAH1429K28F24459
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100102403864000/2240507
(भोज्याखेडी)
|
2731001000NRG24270720230281290
|
28/07/2023
|
RUKAMANI BAI
|
2731001WL005091
|
RUKAMANI BAI
|
00415
|
SBIN0032352
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4835384078
|
|
MRS RUKAMANI BAI BHAMASHAH14295W5X25114
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100102403864000/2240509
(भोज्याखेडी)
|
2731001000NRG24270720230281291
|
28/07/2023
|
CHAHNYA BAI
|
2731001WL005091
|
CHAHNYA BAI
|
00415
|
SBIN0032352
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4835384079
|
|
MRS CHAHNYA BAI BHAMASHAH1429GGFRB27773
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100102403864000/2240510
(भोज्याखेडी)
|
2731001000NRG24270720230281292
|
28/07/2023
|
KANTI BAI
|
2731001WL005091
|
KANTI BAI
|
00415
|
SBIN0032352
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4835384094
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100102403864000/2240511
(भोज्याखेडी)
|
2731001000NRG24270720230281293
|
28/07/2023
|
RAMSIYA BAI
|
2731001WL005091
|
RAMSIYA BAI
|
00415
|
SBIN0032352
|
2938
|
2938
|
Processed
|
25/08/2023
|
|
4835384051
|
|
MR RAMSIYA RAMSIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100102403864000/2240517
(भोज्याखेडी)
|
2731001000NRG24270720230281296
|
28/07/2023
|
ROSHAN BAI
|
2731001WL005091
|
ROSHAN BAI
|
00415
|
SBIN0032352
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4835384074
|
|
MRS ROSHAN BAI BHAMASHA14295W5X24349
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100102403864000/2240518
(भोज्याखेडी)
|
2731001000NRG24270720230281297
|
28/07/2023
|
NAND KISHOR
|
2731001WL005091
|
NAND KISHOR
|
00415
|
SBIN0032352
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4835384085
|
|
MR NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANTA
|
RJ-273100102403864000/2240519
(भोज्याखेडी)
|
2731001000NRG24270720230281298
|
28/07/2023
|
BADRI LAL
|
2731001WL005091
|
BADRI LAL
|
00415
|
SBIN0032352
|
1881
|
1881
|
Processed
|
25/08/2023
|
|
4835384080
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100102403864000/2240523
(भोज्याखेडी)
|
2731001000NRG24270720230281300
|
28/07/2023
|
CHANDRA KALA
|
2731001WL005091
|
CHANDRA KALA
|
00415
|
SBIN0032352
|
2938
|
2938
|
Processed
|
25/08/2023
|
|
4835384063
|
|
MRS CHANDRA KALA BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100102403864000/2240532
(भोज्याखेडी)
|
2731001000NRG24270720230281306
|
28/07/2023
|
MAMTA BAI
|
2731001WL005091
|
MAMTA BAI
|
00415
|
SBIN0032352
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4835384069
|
|
MRS MAMTA BAI BHAMASHAH14293HIC28892
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100102403864000/2240538
(भोज्याखेडी)
|
2731001000NRG24270720230281312
|
28/07/2023
|
GOMADI BAI
|
2731001WL005091
|
GOMADI BAI
|
00415
|
SBIN0032352
|
2938
|
2938
|
Processed
|
25/08/2023
|
|
4835384106
|
|
MRS GOMADI BAI BHAMASHAH1429ZF9M20467
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANTA
|
RJ-273100102403864000/2240543
(भोज्याखेडी)
|
2731001000NRG24270720230281313
|
28/07/2023
|
SANJU BAI
|
2731001WL005091
|
SANJU BAI
|
00415
|
SBIN0032352
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4835384068
|
|
MRS SANJU BAI BHAMASHAH1429BYRP13734
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100102403864000/2240544
(भोज्याखेडी)
|
2731001000NRG24270720230281314
|
28/07/2023
|
BADAM BAI
|
2731001WL005091
|
BADAM BAI
|
00415
|
SBIN0032352
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4835384082
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTA
|
RJ-273100102403864000/2240548
(भोज्याखेडी)
|
2731001000NRG24270720230281316
|
28/07/2023
|
SANTOSH BAI
|
2731001WL005091
|
SANTOSH BAI
|
00415
|
SBIN0032352
|
3029
|
3029
|
Processed
|
25/08/2023
|
|
4835384067
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100102403864000/2240550
(भोज्याखेडी)
|
2731001000NRG24270720230281318
|
28/07/2023
|
NATHI BAI
|
2731001WL005091
|
NATHI BAI
|
00415
|
SBIN0032352
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4835384083
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTA
|
RJ-273100102403864000/53102430
(भोज्याखेडी)
|
2731001000NRG24270720230281320
|
28/07/2023
|
KAMALA BAI
|
2731001WL005091
|
KAMALA BAI
|
00415
|
SBIN0032352
|
2938
|
2938
|
Processed
|
25/08/2023
|
|
4835384070
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANTA
|
RJ-273100102403864000/53102560
(भोज्याखेडी)
|
2731001000NRG24270720230281321
|
28/07/2023
|
Sheela bai
|
2731001WL005091
|
Sheela bai
|
00415
|
SBIN0032352
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4835384086
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANTA
|
RJ-273100102403864000/53102561
(भोज्याखेडी)
|
2731001000NRG24270720230281322
|
28/07/2023
|
Sarita bai
|
2731001WL005091
|
Sarita bai
|
00415
|
SBIN0032352
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4835384077
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANTA
|
RJ-273100102403864000/53102563
(भोज्याखेडी)
|
2731001000NRG24270720230281324
|
28/07/2023
|
MAMTA
|
2731001WL005091
|
MAMTA
|
00415
|
SBIN0032352
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835384093
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANTA
|
RJ-273100102403864000/53102576
(भोज्याखेडी)
|
2731001000NRG24270720230281325
|
28/07/2023
|
Hemraj
|
2731001WL005091
|
Hemraj
|
00415
|
SBIN0032352
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4835384062
|
|
MR HEM RAJ BHEEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100102403864000/53102616
(भोज्याखेडी)
|
2731001000NRG24270720230281326
|
28/07/2023
|
ANITA BAI
|
2731001WL005091
|
ANITA BAI
|
00415
|
SBIN0032352
|
3029
|
3029
|
Processed
|
25/08/2023
|
|
4835384089
|
|
MRS ANITA BAI BHAMASHAH 1429ZYPF27981
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANTA
|
RJ-273100102403864000/53102639
(भोज्याखेडी)
|
2731001000NRG24270720230281329
|
28/07/2023
|
soba Bai
|
2731001WL005091
|
soba Bai
|
00415
|
SBIN0032352
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4835384076
|
|
MRS SHOBHA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANTA
|
RJ-273100102403864000/53102642
(भोज्याखेडी)
|
2731001000NRG24270720230281331
|
28/07/2023
|
KOSHALYA BAI
|
2731001WL005091
|
KOSHALYA BAI
|
00415
|
SBIN0032352
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4835384090
|
|
MRS KOSHALYA BAI BHAMASHA1429ZF9M17021
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANTA
|
RJ-273100102403864000/53102643
(भोज्याखेडी)
|
2731001000NRG24270720230281332
|
28/07/2023
|
MITHLESH
|
2731001WL005091
|
MITHLESH
|
00415
|
SBIN0032352
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4835384092
|
|
MRS MITHLESH MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100102403864000/53102644
(भोज्याखेडी)
|
2731001000NRG24270720230281333
|
28/07/2023
|
MONIKA KUMARI
|
2731001WL005091
|
MONIKA KUMARI
|
00415
|
SBIN0032352
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4835384087
|
|
MR MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANTA
|
RJ-273100102403864000/53102645
(भोज्याखेडी)
|
2731001000NRG24270720230281334
|
28/07/2023
|
pritam kumar
|
2731001WL005091
|
pritam kumar
|
00415
|
SBIN0032352
|
3029
|
3029
|
Processed
|
25/08/2023
|
|
4835384052
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANTA
|
RJ-273100102403864000/53102648
(भोज्याखेडी)
|
2731001000NRG24270720230281336
|
28/07/2023
|
SUNITA BAI
|
2731001WL005091
|
SUNITA BAI
|
00415
|
SBIN0032352
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4835384088
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANTA
|
RJ-273100102403864000/53102650
(भोज्याखेडी)
|
2731001000NRG24270720230281338
|
28/07/2023
|
durgesh kumari
|
2731001WL005091
|
durgesh kumari
|
00415
|
SBIN0032352
|
1596
|
1596
|
Processed
|
25/08/2023
|
|
4835384064
|
|
MISS DURGESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANTA
|
RJ-273100102403864000/531072054
(भोज्याखेडी)
|
2731001000NRG24270720230281339
|
28/07/2023
|
Dilip Bhil
|
2731001WL005091
|
Dilip Bhil
|
00415
|
SBIN0032352
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4835384047
|
|
MR DILIP BHIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANTA
|
RJ-273100102403864000/531072057
(भोज्याखेडी)
|
2731001000NRG24270720230281340
|
28/07/2023
|
PRIYA MEHRA
|
2731001WL005091
|
PRIYA MEHRA
|
00415
|
SBIN0032352
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4835384055
|
|
PRIYA MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
ANTA
|
RJ-273100102403864000/531072058
(भोज्याखेडी)
|
2731001000NRG24270720230281341
|
28/07/2023
|
MUKESH KUMAR
|
2731001WL005091
|
MUKESH KUMAR
|
00415
|
SBIN0032352
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4835384049
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103489
|
103489
|
|
|
|
|
|
|
|
|
56
|
ANTA
|
RJ-273100100903863500/53107106
(बालाखेडा)
|
2731001000NRG24270720230281280
|
28/07/2023
|
SANJU BAI
|
2731001WL005091
|
SANJU BAI
|
00415
|
SBIN0032389
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4835384071
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANTA
|
RJ-273100102403864000/53102638
(भोज्याखेडी)
|
2731001000NRG24270720230281328
|
28/07/2023
|
Jyoti
|
2731001WL005091
|
Jyoti
|
00415
|
SBIN0032389
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4835384050
|
|
MRS JYOTI MEHRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANTA
|
RJ-273100102403864000/53102640
(भोज्याखेडी)
|
2731001000NRG24270720230281330
|
28/07/2023
|
laxmi
|
2731001WL005091
|
laxmi
|
00415
|
SBIN0032389
|
3029
|
3029
|
Processed
|
25/08/2023
|
|
4835384081
|
|
Mrs. LAXMI MEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8918
|
8918
|
|
|
|
|
|
|
|
|
59
|
ANTA
|
RJ-273100102403864000/2240546
(भोज्याखेडी)
|
2731001000NRG24270720230281315
|
28/07/2023
|
DHANRAJ
|
2731001WL005091
|
DHANRAJ
|
00462
|
UCBA0000378
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4835384048
|
|
DHANNA LAL VAISHNAV
|
UCO BANK(607066)
|
|
60
|
ANTA
|
RJ-273100102403864000/2240549
(भोज्याखेडी)
|
2731001000NRG24270720230281317
|
28/07/2023
|
SATYAPRAKESH
|
2731001WL005091
|
SATYAPRAKESH
|
00462
|
UCBA0000378
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4835384105
|
|
SATYAPARKESH S/O CHOTA LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
61
|
ANTA
|
RJ-273100102403864000/53102562
(भोज्याखेडी)
|
2731001000NRG24270720230281323
|
28/07/2023
|
chameli bai
|
2731001WL005091
|
chameli bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4835384056
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168624
|
168624
|
|
|
|
|
|
|
|