|
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-273100101203863400/2120937
(बलदडा)
|
2731001000NRG24310520230078839
|
02/06/2023
|
SALIMA BAI
|
2731001WL001587
|
SALIMA BAI
|
00045
|
BARB0ANTAXX
|
1784
|
1784
|
Processed
|
10/06/2023
|
|
2398875654
|
|
SALIMA BAI
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100101203863400/2120980
(बलदडा)
|
2731001000NRG24310520230078844
|
02/06/2023
|
VIMLA
|
2731001WL001587
|
VIMLA
|
00045
|
BARB0ANTAXX
|
1776
|
1776
|
Processed
|
10/06/2023
|
|
2398875600
|
|
BIMLA WO SHYODIN
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100101203863400/2121017
(बलदडा)
|
2731001000NRG24310520230078953
|
02/06/2023
|
NAJMA BAI
|
2731001WL001589
|
NAJMA BAI
|
00045
|
BARB0ANTAXX
|
1971
|
1971
|
Processed
|
10/06/2023
|
|
2398875677
|
|
NAJMA BAI WO ABDUL MAJEED
|
BANK OF BARODA(606985)
|
|
4
|
ANTA
|
RJ-273100101203863400/2121047
(बलदडा)
|
2731001000NRG24310520230078848
|
02/06/2023
|
KHEMRAJ
|
2731001WL001587
|
KHEMRAJ
|
00045
|
BARB0ANTAXX
|
1768
|
1768
|
Processed
|
10/06/2023
|
|
2398875679
|
|
KHEMRAJ MALAV SO BHAWANI SHANKER
|
BANK OF BARODA(606985)
|
|
5
|
ANTA
|
RJ-273100101203863400/2121053
(बलदडा)
|
2731001000NRG24310520230078804
|
02/06/2023
|
NIRMLA
|
2731001WL001586
|
NIRMLA
|
00045
|
BARB0ANTAXX
|
1776
|
1776
|
Processed
|
10/06/2023
|
|
2398875678
|
|
MRS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100101203863400/2121054
(बलदडा)
|
2731001000NRG24310520230078849
|
02/06/2023
|
SONU
|
2731001WL001587
|
SONU
|
00045
|
BARB0ANTAXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2398875655
|
|
SONU KUMAR SO BHANVARLAL
|
BANK OF BARODA(606985)
|
|
7
|
ANTA
|
RJ-273100101203863400/2121174
(बलदडा)
|
2731001000NRG24310520230078812
|
02/06/2023
|
MANGU BAI
|
2731001WL001586
|
MANGU BAI
|
00045
|
BARB0ANTAXX
|
1776
|
1776
|
Processed
|
10/06/2023
|
|
2398875599
|
|
MANGU SHAH SO MOHD SHAH
|
BANK OF BARODA(606985)
|
|
8
|
ANTA
|
RJ-273100101203863400/53101232
(बलदडा)
|
2731001000NRG24310520230079042
|
02/06/2023
|
ASHRAF ALI
|
2731001WL001589
|
ASHRAF ALI
|
00045
|
BARB0ANTAXX
|
1971
|
1971
|
Processed
|
10/06/2023
|
|
2398875656
|
|
MR ASHRAF ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100101203863400/53101296
(बलदडा)
|
2731001000NRG24310520230078899
|
02/06/2023
|
MAFIYA BANO
|
2731001WL001587
|
MAFIYA BANO
|
00045
|
BARB0ANTAXX
|
1760
|
1760
|
Processed
|
10/06/2023
|
|
2398875598
|
|
MAFIYA BAI
|
UCO BANK(607066)
|
|
10
|
ANTA
|
RJ-273100101203863400/53101392
(बलदडा)
|
2731001000NRG24310520230078826
|
02/06/2023
|
samina bai
|
2731001WL001586
|
samina bai
|
00045
|
BARB0ANTAXX
|
1784
|
1784
|
Processed
|
10/06/2023
|
|
2398875602
|
|
SHAMINA BAI WO FARMAN ALI
|
BANK OF BARODA(606985)
|
|
11
|
ANTA
|
RJ-273100101203863400/53101421
(बलदडा)
|
2731001000NRG24310520230078829
|
02/06/2023
|
najid khan
|
2731001WL001586
|
najid khan
|
00045
|
BARB0ANTAXX
|
1744
|
1744
|
Processed
|
10/06/2023
|
|
2398875653
|
|
NAJID KHAN
|
UCO BANK(607066)
|
|
12
|
ANTA
|
RJ-273100101203863400/5310145326
(बलदडा)
|
2731001000NRG24310520230078908
|
02/06/2023
|
sitara begam
|
2731001WL001587
|
sitara begam
|
00045
|
BARB0ANTAXX
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2398875603
|
|
SITARA BEGAM
|
UCO BANK(607066)
|
|
13
|
ANTA
|
RJ-273100101203863400/53101456
(बलदडा)
|
2731001000NRG24310520230079083
|
02/06/2023
|
nurban
|
2731001WL001589
|
nurban
|
00045
|
BARB0ANTAXX
|
1971
|
1971
|
Processed
|
10/06/2023
|
|
2398875601
|
|
NUR BANU WO MOHAMMED HUSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23849
|
23849
|
|
|
|
|
|
|
|
|
14
|
ANTA
|
RJ-273100101203863400/2121040
(बलदडा)
|
2731001000NRG24310520230078847
|
02/06/2023
|
umashankar
|
2731001WL001587
|
umashankar
|
00415
|
SBIN0031490
|
1768
|
1768
|
Processed
|
10/06/2023
|
|
2398875611
|
|
MR UMA SHANKAR MALAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
15
|
ANTA
|
RJ-273100101203863400/2120862
(बलदडा)
|
2731001000NRG24310520230078836
|
02/06/2023
|
SHAYRA BANO
|
2731001WL001587
|
SHAYRA BANO
|
00415
|
SBIN0031786
|
1760
|
1760
|
Processed
|
10/06/2023
|
|
2398875633
|
|
MRS SAYRA BANO
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100101203863400/2120867-A
(बलदडा)
|
2731001000NRG24310520230078796
|
02/06/2023
|
SAJEEDA BAI
|
2731001WL001586
|
SAJEEDA BAI
|
00415
|
SBIN0031786
|
1744
|
1744
|
Processed
|
10/06/2023
|
|
2398875652
|
|
MRS SANJIDA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100101203863400/2120893
(बलदडा)
|
2731001000NRG24310520230078797
|
02/06/2023
|
FIROJA
|
2731001WL001586
|
FIROJA
|
00415
|
SBIN0031786
|
1784
|
1784
|
Processed
|
10/06/2023
|
|
2398875645
|
|
MRS FIROJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100101203863400/2120910
(बलदडा)
|
2731001000NRG24310520230078939
|
02/06/2023
|
MO. DANISH
|
2731001WL001589
|
MO. DANISH
|
00415
|
SBIN0031786
|
1374
|
1374
|
Processed
|
10/06/2023
|
|
2398875616
|
|
MR MOHAMMED DANISH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTA
|
RJ-273100101203863400/2120949
(बलदडा)
|
2731001000NRG24310520230078800
|
02/06/2023
|
USMAN
|
2731001WL001586
|
USMAN
|
00415
|
SBIN0031786
|
1776
|
1776
|
Processed
|
10/06/2023
|
|
2398875610
|
|
MR USMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100101203863400/2121051
(बलदडा)
|
2731001000NRG24310520230078961
|
02/06/2023
|
KISHAN GOPAL
|
2731001WL001589
|
KISHAN GOPAL
|
00415
|
SBIN0031786
|
1971
|
1971
|
Processed
|
10/06/2023
|
|
2398875618
|
|
MR KISHAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100101203863400/2121060
(बलदडा)
|
2731001000NRG24310520230078851
|
02/06/2023
|
RAMSWROOP
|
2731001WL001587
|
RAMSWROOP
|
00415
|
SBIN0031786
|
1776
|
1776
|
Processed
|
10/06/2023
|
|
2398875615
|
|
MR RAMSWAROOP RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100101203863400/2121111
(बलदडा)
|
2731001000NRG24310520230078809
|
02/06/2023
|
MOHMAD ZAKIR
|
2731001WL001586
|
MOHMAD ZAKIR
|
00415
|
SBIN0031786
|
1752
|
1752
|
Processed
|
10/06/2023
|
|
2398875617
|
|
MR JAKIR JAKIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100101203863400/2121140
(बलदडा)
|
2731001000NRG24310520230078979
|
02/06/2023
|
WASIM AKRAM
|
2731001WL001589
|
WASIM AKRAM
|
00415
|
SBIN0031786
|
1971
|
1971
|
Processed
|
10/06/2023
|
|
2398875621
|
|
MR VASEED AKARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100101203863400/2121167-A
(बलदडा)
|
2731001000NRG24310520230078865
|
02/06/2023
|
mohmmad SHAFIK
|
2731001WL001587
|
mohmmad SHAFIK
|
00415
|
SBIN0031786
|
1760
|
1760
|
Processed
|
10/06/2023
|
|
2398875650
|
|
MR MO RAFIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100101203863400/2121177
(बलदडा)
|
2731001000NRG24310520230078867
|
02/06/2023
|
NOOR BANO
|
2731001WL001587
|
NOOR BANO
|
00415
|
SBIN0031786
|
1776
|
1776
|
Processed
|
10/06/2023
|
|
2398875630
|
|
MRS NOOR BANO
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100101203863400/2121209-A
(बलदडा)
|
2731001000NRG24310520230078874
|
02/06/2023
|
REDHA BAI
|
2731001WL001587
|
REDHA BAI
|
00415
|
SBIN0031786
|
1752
|
1752
|
Processed
|
10/06/2023
|
|
2398875674
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100101203863400/2121299
(बलदडा)
|
2731001000NRG24310520230078880
|
02/06/2023
|
RAMESHWAR
|
2731001WL001587
|
RAMESHWAR
|
00415
|
SBIN0031786
|
1776
|
1776
|
Processed
|
10/06/2023
|
|
2398875620
|
|
RAMESHWER / CHATURBHUJ MALAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
ANTA
|
RJ-273100101203863400/2295418
(बलदडा)
|
2731001000NRG24310520230078817
|
02/06/2023
|
ABDUL RAHIM
|
2731001WL001586
|
ABDUL RAHIM
|
00415
|
SBIN0031786
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2398875676
|
|
MR ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100101203863400/53101184
(बलदडा)
|
2731001000NRG24310520230078888
|
02/06/2023
|
MOHMAD BILAL
|
2731001WL001587
|
MOHMAD BILAL
|
00415
|
SBIN0031786
|
1768
|
1768
|
Processed
|
10/06/2023
|
|
2398875613
|
|
MR MOHAMMD BILAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100101203863400/53101238
(बलदडा)
|
2731001000NRG24310520230078820
|
02/06/2023
|
JULDEKAR
|
2731001WL001586
|
JULDEKAR
|
00415
|
SBIN0031786
|
1784
|
1784
|
Processed
|
10/06/2023
|
|
2398875612
|
|
MR JULFAKAR ALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100101203863400/53101271
(बलदडा)
|
2731001000NRG24310520230078895
|
02/06/2023
|
SALMA BAI
|
2731001WL001587
|
SALMA BAI
|
00415
|
SBIN0031786
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398875619
|
|
MRS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANTA
|
RJ-273100101203863400/53101399
(बलदडा)
|
2731001000NRG24310520230078904
|
02/06/2023
|
rukiya bai
|
2731001WL001587
|
rukiya bai
|
00415
|
SBIN0031786
|
1784
|
1784
|
Processed
|
10/06/2023
|
|
2398875622
|
|
MRS RUKAIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100101203863400/53101406
(बलदडा)
|
2731001000NRG24310520230078828
|
02/06/2023
|
aehshan ali
|
2731001WL001586
|
aehshan ali
|
00415
|
SBIN0031786
|
1752
|
1752
|
Processed
|
10/06/2023
|
|
2398875614
|
|
MASTER MOHAMMAD ANAS UG AHASAN ALI AHASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
34
|
ANTA
|
RJ-273100101203863300/53101380
(बलदडा)
|
2731001000NRG24310520230078835
|
02/06/2023
|
SUNITA BAI
|
2731001WL001587
|
SUNITA BAI
|
00415
|
SBIN0032389
|
1760
|
1760
|
Processed
|
10/06/2023
|
|
2398875642
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100101203863400/2120867
(बलदडा)
|
2731001000NRG24310520230078795
|
02/06/2023
|
KHERUNISHA
|
2731001WL001586
|
KHERUNISHA
|
00415
|
SBIN0032389
|
1784
|
1784
|
Processed
|
10/06/2023
|
|
2398875671
|
|
MRS KHERUNISHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANTA
|
RJ-273100101203863400/2120974
(बलदडा)
|
2731001000NRG24310520230078948
|
02/06/2023
|
sitara bai
|
2731001WL001589
|
sitara bai
|
00415
|
SBIN0032389
|
1533
|
1533
|
Processed
|
10/06/2023
|
|
2398875651
|
|
MRS SITARA BANO
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100101203863400/2121024
(बलदडा)
|
2731001000NRG24310520230078954
|
02/06/2023
|
LOKESH
|
2731001WL001589
|
LOKESH
|
00415
|
SBIN0032389
|
1971
|
1971
|
Processed
|
10/06/2023
|
|
2398875686
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTA
|
RJ-273100101203863400/2121066
(बलदडा)
|
2731001000NRG24310520230078805
|
02/06/2023
|
USMAN ALI
|
2731001WL001586
|
USMAN ALI
|
00415
|
SBIN0032389
|
1776
|
1776
|
Processed
|
10/06/2023
|
|
2398875634
|
|
MR USMAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100101203863400/2121090
(बलदडा)
|
2731001000NRG24310520230078807
|
02/06/2023
|
MAHVEER
|
2731001WL001586
|
MAHVEER
|
00415
|
SBIN0032389
|
1736
|
1736
|
Processed
|
10/06/2023
|
|
2398875623
|
|
MR MAHAVIR PRASAD GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTA
|
RJ-273100101203863400/2121096
(बलदडा)
|
2731001000NRG24310520230078856
|
02/06/2023
|
FARIDA BAI
|
2731001WL001587
|
FARIDA BAI
|
00415
|
SBIN0032389
|
1784
|
1784
|
Processed
|
10/06/2023
|
|
2398875641
|
|
MRS PHARIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANTA
|
RJ-273100101203863400/2121097
(बलदडा)
|
2731001000NRG24310520230078857
|
02/06/2023
|
FAKRUDEEN
|
2731001WL001587
|
FAKRUDEEN
|
00415
|
SBIN0032389
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2398875672
|
|
MR FAKRUDDIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANTA
|
RJ-273100101203863400/2121098
(बलदडा)
|
2731001000NRG24310520230078858
|
02/06/2023
|
SALEEM
|
2731001WL001587
|
SALEEM
|
00415
|
SBIN0032389
|
1784
|
1784
|
Processed
|
10/06/2023
|
|
2398875648
|
|
MR MOHAMMAD SALIM
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANTA
|
RJ-273100101203863400/2121117
(बलदडा)
|
2731001000NRG24310520230078860
|
02/06/2023
|
ISMAIL AAHAMED
|
2731001WL001587
|
ISMAIL AAHAMED
|
00415
|
SBIN0032389
|
1768
|
1768
|
Processed
|
10/06/2023
|
|
2398875647
|
|
MR ISMAIL AAHAMED
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANTA
|
RJ-273100101203863400/2121120
(बलदडा)
|
2731001000NRG24310520230078810
|
02/06/2023
|
KHERUNISHA
|
2731001WL001586
|
KHERUNISHA
|
00415
|
SBIN0032389
|
1744
|
1744
|
Processed
|
10/06/2023
|
|
2398875625
|
|
MRS KHERUNISHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100101203863400/2121123
(बलदडा)
|
2731001000NRG24310520230078861
|
02/06/2023
|
HNIFA BAI
|
2731001WL001587
|
HNIFA BAI
|
00415
|
SBIN0032389
|
1712
|
1712
|
Processed
|
10/06/2023
|
|
2398875607
|
|
MRS HANIFA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANTA
|
RJ-273100101203863400/2121179
(बलदडा)
|
2731001000NRG24310520230078868
|
02/06/2023
|
premchand
|
2731001WL001587
|
premchand
|
00415
|
SBIN0032389
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398875640
|
|
MR PREM CHAND MALAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANTA
|
RJ-273100101203863400/2121193
(बलदडा)
|
2731001000NRG24310520230078990
|
02/06/2023
|
SATYNARAYAN
|
2731001WL001589
|
SATYNARAYAN
|
00415
|
SBIN0032389
|
1971
|
1971
|
Processed
|
10/06/2023
|
|
2398875605
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANTA
|
RJ-273100101203863400/2121202
(बलदडा)
|
2731001000NRG24310520230078872
|
02/06/2023
|
MADHO LAL
|
2731001WL001587
|
MADHO LAL
|
00415
|
SBIN0032389
|
1760
|
1760
|
Processed
|
10/06/2023
|
|
2398875646
|
|
MR MADHOLAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100101203863400/2121220
(बलदडा)
|
2731001000NRG24310520230079001
|
02/06/2023
|
MOHAN LAL
|
2731001WL001589
|
MOHAN LAL
|
00415
|
SBIN0032389
|
1971
|
1971
|
Processed
|
10/06/2023
|
|
2398875629
|
|
MR MOHANLAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANTA
|
RJ-273100101203863400/2121227
(बलदडा)
|
2731001000NRG24310520230078876
|
02/06/2023
|
dhankanwari bai
|
2731001WL001587
|
dhankanwari bai
|
00415
|
SBIN0032389
|
1760
|
1760
|
Processed
|
10/06/2023
|
|
2398875639
|
|
MRS DHANKANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANTA
|
RJ-273100101203863400/2121234
(बलदडा)
|
2731001000NRG24310520230078877
|
02/06/2023
|
SHEJADI
|
2731001WL001587
|
SHEJADI
|
00415
|
SBIN0032389
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2398875643
|
|
MRS SHAHJADI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANTA
|
RJ-273100101203863400/2121242
(बलदडा)
|
2731001000NRG24310520230078814
|
02/06/2023
|
JAREEN BAI
|
2731001WL001586
|
JAREEN BAI
|
00415
|
SBIN0032389
|
1784
|
1784
|
Processed
|
10/06/2023
|
|
2398875627
|
|
MRS ZARINA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANTA
|
RJ-273100101203863400/2121254
(बलदडा)
|
2731001000NRG24310520230078879
|
02/06/2023
|
IMRANA
|
2731001WL001587
|
IMRANA
|
00415
|
SBIN0032389
|
1512
|
1512
|
Processed
|
10/06/2023
|
|
2398875644
|
|
MRS IMRANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANTA
|
RJ-273100101203863400/2255986
(बलदडा)
|
2731001000NRG24310520230078882
|
02/06/2023
|
MOBINA
|
2731001WL001587
|
MOBINA
|
00415
|
SBIN0032389
|
1776
|
1776
|
Processed
|
10/06/2023
|
|
2398875673
|
|
MRS MOBINA MOBINA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANTA
|
RJ-273100101203863400/2256000
(बलदडा)
|
2731001000NRG24310520230078884
|
02/06/2023
|
KALU SHA
|
2731001WL001587
|
KALU SHA
|
00415
|
SBIN0032389
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2398875624
|
|
MR KALLU SHAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANTA
|
RJ-273100101203863400/2295408
(बलदडा)
|
2731001000NRG24310520230078885
|
02/06/2023
|
NAMDLAL
|
2731001WL001587
|
NAMDLAL
|
00415
|
SBIN0032389
|
1784
|
1784
|
Processed
|
10/06/2023
|
|
2398875649
|
|
MR NANDLAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANTA
|
RJ-273100101203863400/53101193
(बलदडा)
|
2731001000NRG24310520230078889
|
02/06/2023
|
MAHVER
|
2731001WL001587
|
MAHVER
|
00415
|
SBIN0032389
|
1768
|
1768
|
Processed
|
10/06/2023
|
|
2398875628
|
|
MR MAHAVEER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANTA
|
RJ-273100101203863400/53101221
(बलदडा)
|
2731001000NRG24310520230078891
|
02/06/2023
|
RIJVAN KHAN
|
2731001WL001587
|
RIJVAN KHAN
|
00415
|
SBIN0032389
|
1760
|
1760
|
Processed
|
10/06/2023
|
|
2398875675
|
|
MR RIJWAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANTA
|
RJ-273100101203863400/53101249
(बलदडा)
|
2731001000NRG24310520230078822
|
02/06/2023
|
HURAMAT
|
2731001WL001586
|
HURAMAT
|
00415
|
SBIN0032389
|
1736
|
1736
|
Processed
|
10/06/2023
|
|
2398875631
|
|
MR HURMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANTA
|
RJ-273100101203863400/53101254
(बलदडा)
|
2731001000NRG24310520230078893
|
02/06/2023
|
MAMTA BAI
|
2731001WL001587
|
MAMTA BAI
|
00415
|
SBIN0032389
|
1784
|
1784
|
Processed
|
10/06/2023
|
|
2398875632
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANTA
|
RJ-273100101203863400/53101288
(बलदडा)
|
2731001000NRG24310520230078897
|
02/06/2023
|
SUNIL
|
2731001WL001587
|
SUNIL
|
00415
|
SBIN0032389
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398875687
|
|
MR SUNIL KUMAR MALAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANTA
|
RJ-273100101203863400/53101294
(बलदडा)
|
2731001000NRG24310520230078898
|
02/06/2023
|
suresh malav
|
2731001WL001587
|
suresh malav
|
00415
|
SBIN0032389
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398875604
|
|
SURESH MALAV
|
UCO BANK(607066)
|
|
63
|
ANTA
|
RJ-273100101203863400/53101320
(बलदडा)
|
2731001000NRG24310520230078901
|
02/06/2023
|
RADHA BAI
|
2731001WL001587
|
RADHA BAI
|
00415
|
SBIN0032389
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2398875638
|
|
MR RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANTA
|
RJ-273100101203863400/53101368
(बलदडा)
|
2731001000NRG24310520230078903
|
02/06/2023
|
RIHANA
|
2731001WL001587
|
RIHANA
|
00415
|
SBIN0032389
|
1760
|
1760
|
Processed
|
10/06/2023
|
|
2398875635
|
|
MRS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANTA
|
RJ-273100101203863400/53101371
(बलदडा)
|
2731001000NRG24310520230078825
|
02/06/2023
|
RESHMA
|
2731001WL001586
|
RESHMA
|
00415
|
SBIN0032389
|
1776
|
1776
|
Processed
|
10/06/2023
|
|
2398875606
|
|
MRS RESHAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANTA
|
RJ-273100101203863400/5310145338
(बलदडा)
|
2731001000NRG24310520230078910
|
02/06/2023
|
KRISHNA MURARI
|
2731001WL001587
|
KRISHNA MURARI
|
00415
|
SBIN0032389
|
1784
|
1784
|
Processed
|
10/06/2023
|
|
2398875626
|
|
MR KRISHAN MURARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANTA
|
RJ-273100101203863400/5310145347
(बलदडा)
|
2731001000NRG24310520230078833
|
02/06/2023
|
naima bano
|
2731001WL001586
|
naima bano
|
00415
|
SBIN0032389
|
1752
|
1752
|
Processed
|
10/06/2023
|
|
2398875636
|
|
MRS NAIMA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60078
|
60078
|
|
|
|
|
|
|
|
|
68
|
ANTA
|
RJ-273100101203863400/5310145315
(बलदडा)
|
2731001000NRG24310520230078830
|
02/06/2023
|
amjad khan
|
2731001WL001586
|
amjad khan
|
00415
|
SBIN0032394
|
1784
|
1784
|
Processed
|
10/06/2023
|
|
2398875637
|
|
AMZAD KHAN S/O AHMED ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
ANTA
|
RJ-273100101203863400/5310145332
(बलदडा)
|
2731001000NRG24310520230078831
|
02/06/2023
|
nilofar khanam
|
2731001WL001586
|
nilofar khanam
|
00415
|
SBIN0032394
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398875608
|
|
MISS NILOFAR KHANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3116
|
3116
|
|
|
|
|
|
|
|
|
70
|
ANTA
|
RJ-273100101203863400/2120866
(बलदडा)
|
2731001000NRG24310520230078837
|
02/06/2023
|
IMRANA BANO
|
2731001WL001587
|
IMRANA BANO
|
00462
|
UCBA0000378
|
1760
|
1760
|
Processed
|
10/06/2023
|
|
2398875669
|
|
IMRANA BANO
|
UCO BANK(607066)
|
|
71
|
ANTA
|
RJ-273100101203863400/2120932
(बलदडा)
|
2731001000NRG24310520230078838
|
02/06/2023
|
parma bai
|
2731001WL001587
|
parma bai
|
00462
|
UCBA0000378
|
1752
|
1752
|
Processed
|
10/06/2023
|
|
2398875594
|
|
PARMA BAI
|
UCO BANK(607066)
|
|
72
|
ANTA
|
RJ-273100101203863400/2120940
(बलदडा)
|
2731001000NRG24310520230078798
|
02/06/2023
|
ROOKSANA
|
2731001WL001586
|
ROOKSANA
|
00462
|
UCBA0000378
|
1736
|
1736
|
Processed
|
10/06/2023
|
|
2398875667
|
|
RUKSANA BAI W/O JAHID NOOR
|
UCO BANK(607066)
|
|
73
|
ANTA
|
RJ-273100101203863400/2120966
(बलदडा)
|
2731001000NRG24310520230078841
|
02/06/2023
|
GULSHAN
|
2731001WL001587
|
GULSHAN
|
00462
|
UCBA0000378
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2398875588
|
|
GULSHAN
|
UCO BANK(607066)
|
|
74
|
ANTA
|
RJ-273100101203863400/2120977
(बलदडा)
|
2731001000NRG24310520230078843
|
02/06/2023
|
GEETA BAI
|
2731001WL001587
|
GEETA BAI
|
00462
|
UCBA0000378
|
1784
|
1784
|
Processed
|
10/06/2023
|
|
2398875666
|
|
GEETA BAI
|
UCO BANK(607066)
|
|
75
|
ANTA
|
RJ-273100101203863400/21209994
(बलदडा)
|
2731001000NRG24310520230078802
|
02/06/2023
|
SUGRA BAI
|
2731001WL001586
|
SUGRA BAI
|
00462
|
UCBA0000378
|
1736
|
1736
|
Processed
|
10/06/2023
|
|
2398875658
|
|
SUGRA BAI
|
UCO BANK(607066)
|
|
76
|
ANTA
|
RJ-273100101203863400/2121034
(बलदडा)
|
2731001000NRG24310520230078845
|
02/06/2023
|
ROOKSANA
|
2731001WL001587
|
ROOKSANA
|
00462
|
UCBA0000378
|
1776
|
1776
|
Processed
|
10/06/2023
|
|
2398875661
|
|
RUKHSANA
|
UCO BANK(607066)
|
|
77
|
ANTA
|
RJ-273100101203863400/2121052
(बलदडा)
|
2731001000NRG24310520230078962
|
02/06/2023
|
SATYANARYAN
|
2731001WL001589
|
SATYANARYAN
|
00462
|
UCBA0000378
|
1971
|
1971
|
Processed
|
10/06/2023
|
|
2398875684
|
|
SATYANARAYAN SEN SO DEVILAL SEN
|
BANK OF BARODA(606985)
|
|
78
|
ANTA
|
RJ-273100101203863400/2121073
(बलदडा)
|
2731001000NRG24310520230078852
|
02/06/2023
|
PIRAN BAI
|
2731001WL001587
|
PIRAN BAI
|
00462
|
UCBA0000378
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398875592
|
|
PIRAN BAI
|
UCO BANK(607066)
|
|
79
|
ANTA
|
RJ-273100101203863400/2121086
(बलदडा)
|
2731001000NRG24310520230078853
|
02/06/2023
|
MURLIDAR
|
2731001WL001587
|
MURLIDAR
|
00462
|
UCBA0000378
|
1498
|
1498
|
Processed
|
10/06/2023
|
|
2398875681
|
|
MURLIDHAR
|
UCO BANK(607066)
|
|
80
|
ANTA
|
RJ-273100101203863400/2121087-A
(बलदडा)
|
2731001000NRG24310520230078855
|
02/06/2023
|
GAYTRI BAI
|
2731001WL001587
|
GAYTRI BAI
|
00462
|
UCBA0000378
|
1760
|
1760
|
Processed
|
10/06/2023
|
|
2398875664
|
|
GAYATRI BAI
|
UCO BANK(607066)
|
|
81
|
ANTA
|
RJ-273100101203863400/2121105-B
(बलदडा)
|
2731001000NRG24310520230078808
|
02/06/2023
|
NAJMA BANO
|
2731001WL001586
|
NAJMA BANO
|
00462
|
UCBA0000378
|
1784
|
1784
|
Processed
|
10/06/2023
|
|
2398875587
|
|
NAJMA
|
UCO BANK(607066)
|
|
82
|
ANTA
|
RJ-273100101203863400/2121132
(बलदडा)
|
2731001000NRG24310520230078862
|
02/06/2023
|
AJEEMAN
|
2731001WL001587
|
AJEEMAN
|
00462
|
UCBA0000378
|
1784
|
1784
|
Processed
|
10/06/2023
|
|
2398875670
|
|
AJIMAN NISHA
|
UCO BANK(607066)
|
|
83
|
ANTA
|
RJ-273100101203863400/2121167
(बलदडा)
|
2731001000NRG24310520230078864
|
02/06/2023
|
CHUTTAN ALI
|
2731001WL001587
|
CHUTTAN ALI
|
00462
|
UCBA0000378
|
1768
|
1768
|
Processed
|
10/06/2023
|
|
2398875597
|
|
CHUTTAN ALI
|
UCO BANK(607066)
|
|
84
|
ANTA
|
RJ-273100101203863400/2121190
(बलदडा)
|
2731001000NRG24310520230078870
|
02/06/2023
|
KANTI BAI
|
2731001WL001587
|
KANTI BAI
|
00462
|
UCBA0000378
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398875662
|
|
KANTI BAI
|
UCO BANK(607066)
|
|
85
|
ANTA
|
RJ-273100101203863400/2121198
(बलदडा)
|
2731001000NRG24310520230078871
|
02/06/2023
|
CHOTI BAI
|
2731001WL001587
|
CHOTI BAI
|
00462
|
UCBA0000378
|
1784
|
1784
|
Processed
|
10/06/2023
|
|
2398875682
|
|
CHOTI BAI
|
UCO BANK(607066)
|
|
86
|
ANTA
|
RJ-273100101203863400/2121207
(बलदडा)
|
2731001000NRG24310520230078873
|
02/06/2023
|
CHOTA BAI
|
2731001WL001587
|
CHOTA BAI
|
00462
|
UCBA0000378
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398875593
|
|
CHOTI BAI
|
UCO BANK(607066)
|
|
87
|
ANTA
|
RJ-273100101203863400/2121238
(बलदडा)
|
2731001000NRG24310520230078878
|
02/06/2023
|
ASRFEE
|
2731001WL001587
|
ASRFEE
|
00462
|
UCBA0000378
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398875668
|
|
ASRFI BAI
|
UCO BANK(607066)
|
|
88
|
ANTA
|
RJ-273100101203863400/2121264
(बलदडा)
|
2731001000NRG24310520230078815
|
02/06/2023
|
SHER BANO
|
2731001WL001586
|
SHER BANO
|
00462
|
UCBA0000378
|
1784
|
1784
|
Processed
|
10/06/2023
|
|
2398875665
|
|
SHER BANO
|
UCO BANK(607066)
|
|
89
|
ANTA
|
RJ-273100101203863400/53101178
(बलदडा)
|
2731001000NRG24310520230078818
|
02/06/2023
|
NAJMA BAI
|
2731001WL001586
|
NAJMA BAI
|
00462
|
UCBA0000378
|
1776
|
1776
|
Processed
|
10/06/2023
|
|
2398875683
|
|
NAJAMA BAI
|
UCO BANK(607066)
|
|
90
|
ANTA
|
RJ-273100101203863400/53101181
(बलदडा)
|
2731001000NRG24310520230078887
|
02/06/2023
|
GUDDI BAI
|
2731001WL001587
|
GUDDI BAI
|
00462
|
UCBA0000378
|
1784
|
1784
|
Processed
|
10/06/2023
|
|
2398875680
|
|
GUDDI BAI
|
UCO BANK(607066)
|
|
91
|
ANTA
|
RJ-273100101203863400/53101236
(बलदडा)
|
2731001000NRG24310520230078892
|
02/06/2023
|
FEMINA
|
2731001WL001587
|
FEMINA
|
00462
|
UCBA0000378
|
1760
|
1760
|
Processed
|
10/06/2023
|
|
2398875660
|
|
FEMINA BAI
|
UCO BANK(607066)
|
|
92
|
ANTA
|
RJ-273100101203863400/53101241
(बलदडा)
|
2731001000NRG24310520230078821
|
02/06/2023
|
AFROJ
|
2731001WL001586
|
AFROJ
|
00462
|
UCBA0000378
|
1784
|
1784
|
Processed
|
10/06/2023
|
|
2398875663
|
|
AFROJ
|
UCO BANK(607066)
|
|
93
|
ANTA
|
RJ-273100101203863400/53101253
(बलदडा)
|
2731001000NRG24310520230078823
|
02/06/2023
|
LAD KANWAR
|
2731001WL001586
|
LAD KANWAR
|
00462
|
UCBA0000378
|
1736
|
1736
|
Processed
|
10/06/2023
|
|
2398875659
|
|
LAD BAI
|
UCO BANK(607066)
|
|
94
|
ANTA
|
RJ-273100101203863400/53101276
(बलदडा)
|
2731001000NRG24310520230078896
|
02/06/2023
|
farjana bano
|
2731001WL001587
|
farjana bano
|
00462
|
UCBA0000378
|
1712
|
1712
|
Processed
|
10/06/2023
|
|
2398875591
|
|
FARJANA BANO
|
UCO BANK(607066)
|
|
95
|
ANTA
|
RJ-273100101203863400/53101300
(बलदडा)
|
2731001000NRG24310520230078824
|
02/06/2023
|
RESHMA
|
2731001WL001586
|
RESHMA
|
00462
|
UCBA0000378
|
1736
|
1736
|
Processed
|
10/06/2023
|
|
2398875589
|
|
RESHAMA
|
UCO BANK(607066)
|
|
96
|
ANTA
|
RJ-273100101203863400/53101303
(बलदडा)
|
2731001000NRG24310520230078900
|
02/06/2023
|
FARJANA
|
2731001WL001587
|
FARJANA
|
00462
|
UCBA0000378
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2398875595
|
|
FARJANA
|
UCO BANK(607066)
|
|
97
|
ANTA
|
RJ-273100101203863400/5310145328
(बलदडा)
|
2731001000NRG24310520230078909
|
02/06/2023
|
gulshan bano
|
2731001WL001587
|
gulshan bano
|
00462
|
UCBA0000378
|
1784
|
1784
|
Processed
|
10/06/2023
|
|
2398875657
|
|
GULASHAN BANO WO MOHAMMAD KHALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ANTA
|
RJ-273100101203863400/53101458
(बलदडा)
|
2731001000NRG24310520230078912
|
02/06/2023
|
sunita
|
2731001WL001587
|
sunita
|
00462
|
UCBA0000378
|
1752
|
1752
|
Processed
|
10/06/2023
|
|
2398875590
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51209
|
51209
|
|
|
|
|
|
|
|
|
99
|
ANTA
|
RJ-273100101203863400/2120997
(बलदडा)
|
2731001000NRG24310520230078801
|
02/06/2023
|
MAHHAMAD AMIN
|
2731001WL001586
|
MAHHAMAD AMIN
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
10/06/2023
|
|
2398875685
|
|
MOHAMMED AMIN SO GANI KHAN
|
BANK OF BARODA(606985)
|
|
100
|
ANTA
|
RJ-273100101203863400/53101452
(बलदडा)
|
2731001000NRG24310520230078907
|
02/06/2023
|
moinudeen
|
2731001WL001587
|
moinudeen
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
10/06/2023
|
|
2398875609
|
|
MOINUDDIN SO INSAD ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
101
|
ANTA
|
RJ-273100101203863400/2121181
(बलदडा)
|
2731001000NRG24310520230078813
|
02/06/2023
|
SATYANARAYAN
|
2731001WL001586
|
SATYANARAYAN
|
00689
|
AUBL0002244
|
1736
|
1736
|
Processed
|
10/06/2023
|
|
2398875596
|
|
Sataynarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179200
|
179200
|
|
|
|
|
|
|
|