|
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-273100102003869900/2238160
(मिजर्पुर)
|
2731001000NRG24070720230236844
|
07/07/2023
|
GAYATRI
|
2731001WL004061
|
GAYATRI
|
00045
|
BARB0ANTAXX
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4799197033
|
|
GAYTRI BAI WO CHANDRA PRAKASH
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100102003869900/2238164
(मिजर्पुर)
|
2731001000NRG24070720230236636
|
07/07/2023
|
PREM BAI
|
2731001WL004059
|
PREM BAI
|
00045
|
BARB0ANTAXX
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799197034
|
|
PREM BAI WO GIRIRAJ PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100102003869900/2238173
(मिजर्पुर)
|
2731001000NRG24070720230236638
|
07/07/2023
|
PREM BIHARI
|
2731001WL004059
|
PREM BIHARI
|
00045
|
BARB0ANTAXX
|
1791
|
1791
|
Processed
|
24/08/2023
|
|
4799197035
|
|
PREM BIHARI SO DHANNALAL
|
BANK OF BARODA(606985)
|
|
4
|
ANTA
|
RJ-273100102003869900/53106185
(मिजर्पुर)
|
2731001000NRG24070720230236691
|
07/07/2023
|
JASWANT
|
2731001WL004059
|
JASWANT
|
00045
|
BARB0ANTAXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4799197032
|
|
JASWANT MEHRA SO DOULAT RAM MEHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5917
|
5917
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100102003869900/53106041
(मिजर्पुर)
|
2731001000NRG24070720230236675
|
07/07/2023
|
MANJU BAI
|
2731001WL004059
|
MANJU BAI
|
00415
|
SBIN0001867
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799197132
|
|
MR MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
6
|
ANTA
|
RJ-273100102003869900/2237903
(मिजर्पुर)
|
2731001000NRG24070720230236811
|
07/07/2023
|
GUDDI BAI
|
2731001WL004061
|
GUDDI BAI
|
00415
|
SBIN0031786
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4799197170
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100102003869900/2237905
(मिजर्पुर)
|
2731001000NRG24070720230236577
|
07/07/2023
|
KAMLA BAI
|
2731001WL004059
|
KAMLA BAI
|
00415
|
SBIN0031786
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799197111
|
|
MR KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100102003869900/2237908
(मिजर्पुर)
|
2731001000NRG24070720230236579
|
07/07/2023
|
MUNNI BAI
|
2731001WL004059
|
MUNNI BAI
|
00415
|
SBIN0031786
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799197137
|
|
MR MUNNI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100102003869900/2237912
(मिजर्पुर)
|
2731001000NRG24070720230236580
|
07/07/2023
|
rajendra kumar
|
2731001WL004059
|
rajendra kumar
|
00415
|
SBIN0031786
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799197162
|
|
MR RAJENNDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100102003869900/2237923
(मिजर्पुर)
|
2731001000NRG24070720230236581
|
07/07/2023
|
HEMRAJ
|
2731001WL004059
|
HEMRAJ
|
00415
|
SBIN0031786
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799197144
|
|
MR HEMRAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100102003869900/2237933
(मिजर्पुर)
|
2731001000NRG24070720230236584
|
07/07/2023
|
JASODA BAI
|
2731001WL004059
|
JASODA BAI
|
00415
|
SBIN0031786
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799197078
|
|
MR JASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100102003869900/2237945
(मिजर्पुर)
|
2731001000NRG24070720230236814
|
07/07/2023
|
GULAB BAI
|
2731001WL004061
|
GULAB BAI
|
00415
|
SBIN0031786
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4799197076
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100102003869900/2237946
(मिजर्पुर)
|
2731001000NRG24070720230236815
|
07/07/2023
|
LALITA BAI
|
2731001WL004061
|
LALITA BAI
|
00415
|
SBIN0031786
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4799197063
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100102003869900/2237948
(मिजर्पुर)
|
2731001000NRG24070720230236587
|
07/07/2023
|
RAMPYARI
|
2731001WL004059
|
RAMPYARI
|
00415
|
SBIN0031786
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4799197072
|
|
MR RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100102003869900/2237952
(मिजर्पुर)
|
2731001000NRG24070720230236588
|
07/07/2023
|
BRIJBIHARI
|
2731001WL004059
|
BRIJBIHARI
|
00415
|
SBIN0031786
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799197142
|
|
MR BRAJMOHAN MEHARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100102003869900/2237961
(मिजर्पुर)
|
2731001000NRG24070720230236590
|
07/07/2023
|
RAJESH
|
2731001WL004059
|
RAJESH
|
00415
|
SBIN0031786
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799197152
|
|
MR RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100102003869900/2237962
(मिजर्पुर)
|
2731001000NRG24070720230236591
|
07/07/2023
|
CHANDRAKALAN
|
2731001WL004059
|
CHANDRAKALAN
|
00415
|
SBIN0031786
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4799197169
|
|
MR CHANDRKALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100102003869900/2237982
(मिजर्पुर)
|
2731001000NRG24070720230236592
|
07/07/2023
|
KISHAN CHAND
|
2731001WL004059
|
KISHAN CHAND
|
00415
|
SBIN0031786
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4799197054
|
|
MR KRISHNACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTA
|
RJ-273100102003869900/2237988
(मिजर्पुर)
|
2731001000NRG24070720230236593
|
07/07/2023
|
GYARSHI BAI
|
2731001WL004059
|
GYARSHI BAI
|
00415
|
SBIN0031786
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4799197131
|
|
MR GAYARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100102003869900/2237990
(मिजर्पुर)
|
2731001000NRG24070720230236594
|
07/07/2023
|
KRISHANA
|
2731001WL004059
|
KRISHANA
|
00415
|
SBIN0031786
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799197150
|
|
MISS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100102003869900/2237992
(मिजर्पुर)
|
2731001000NRG24070720230236596
|
07/07/2023
|
MANJI BAI
|
2731001WL004059
|
MANJI BAI
|
00415
|
SBIN0031786
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799197074
|
|
MR MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100102003869900/2238002
(मिजर्पुर)
|
2731001000NRG24070720230236819
|
07/07/2023
|
GIRDHARI LAL
|
2731001WL004061
|
GIRDHARI LAL
|
00415
|
SBIN0031786
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4799197163
|
|
GIRDHARI LAL S/O DHANNA LAL and DHANNA L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
ANTA
|
RJ-273100102003869900/2238004
(मिजर्पुर)
|
2731001000NRG24070720230236598
|
07/07/2023
|
MANBHAR
|
2731001WL004059
|
MANBHAR
|
00415
|
SBIN0031786
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4799197105
|
|
MR MANBHAR BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100102003869900/2238006
(मिजर्पुर)
|
2731001000NRG24070720230236599
|
07/07/2023
|
LEELA BAI
|
2731001WL004059
|
LEELA BAI
|
00415
|
SBIN0031786
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4799197070
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100102003869900/2238016
(मिजर्पुर)
|
2731001000NRG24070720230236600
|
07/07/2023
|
babulal
|
2731001WL004059
|
babulal
|
00415
|
SBIN0031786
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799197147
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100102003869900/2238026
(मिजर्पुर)
|
2731001000NRG24070720230236603
|
07/07/2023
|
KANCHAN BAI
|
2731001WL004059
|
KANCHAN BAI
|
00415
|
SBIN0031786
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799197071
|
|
MISS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100102003869900/2238029
(मिजर्पुर)
|
2731001000NRG24070720230236604
|
07/07/2023
|
RAJESH
|
2731001WL004059
|
RAJESH
|
00415
|
SBIN0031786
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799197087
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100102003869900/2238033
(मिजर्पुर)
|
2731001000NRG24070720230236821
|
07/07/2023
|
MANJU
|
2731001WL004061
|
MANJU
|
00415
|
SBIN0031786
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4799197116
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100102003869900/2238037
(मिजर्पुर)
|
2731001000NRG24070720230236822
|
07/07/2023
|
PREM BAI
|
2731001WL004061
|
PREM BAI
|
00415
|
SBIN0031786
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4799197135
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100102003869900/2238045
(मिजर्पुर)
|
2731001000NRG24070720230236825
|
07/07/2023
|
MENA BAI
|
2731001WL004061
|
MENA BAI
|
00415
|
SBIN0031786
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4799197079
|
|
MRS MAINA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100102003869900/2238053
(मिजर्पुर)
|
2731001000NRG24070720230236605
|
07/07/2023
|
TRILOK CHAND
|
2731001WL004059
|
TRILOK CHAND
|
00415
|
SBIN0031786
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799197058
|
|
MR TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANTA
|
RJ-273100102003869900/2238061
(मिजर्पुर)
|
2731001000NRG24070720230236606
|
07/07/2023
|
DHANRAJ SUMAN
|
2731001WL004059
|
DHANRAJ SUMAN
|
00415
|
SBIN0031786
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799197060
|
|
MASTER DHANRAJ SUMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100102003869900/2238069
(मिजर्पुर)
|
2731001000NRG24070720230236608
|
07/07/2023
|
LEELA DHAR
|
2731001WL004059
|
LEELA DHAR
|
00415
|
SBIN0031786
|
1773
|
1773
|
Processed
|
24/08/2023
|
|
4799197151
|
|
MR LILA DHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100102003869900/2238070
(मिजर्पुर)
|
2731001000NRG24070720230236609
|
07/07/2023
|
MANJU
|
2731001WL004059
|
MANJU
|
00415
|
SBIN0031786
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799197175
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100102003869900/2238073
(मिजर्पुर)
|
2731001000NRG24070720230236610
|
07/07/2023
|
SUKHDEV
|
2731001WL004059
|
SUKHDEV
|
00415
|
SBIN0031786
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799197156
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANTA
|
RJ-273100102003869900/2238076
(मिजर्पुर)
|
2731001000NRG24070720230236611
|
07/07/2023
|
CHANDRA KALAN
|
2731001WL004059
|
CHANDRA KALAN
|
00415
|
SBIN0031786
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799197085
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100102003869900/2238083
(मिजर्पुर)
|
2731001000NRG24070720230236613
|
07/07/2023
|
JANNAT BAI
|
2731001WL004059
|
JANNAT BAI
|
00415
|
SBIN0031786
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799197129
|
|
JANNAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ANTA
|
RJ-273100102003869900/2238086
(मिजर्पुर)
|
2731001000NRG24070720230236829
|
07/07/2023
|
GUDDI BAI
|
2731001WL004061
|
GUDDI BAI
|
00415
|
SBIN0031786
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4799197117
|
|
MR GUDDI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100102003869900/2238089
(मिजर्पुर)
|
2731001000NRG24070720230236614
|
07/07/2023
|
BASANTI BAI
|
2731001WL004059
|
BASANTI BAI
|
00415
|
SBIN0031786
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4799197125
|
|
MR BASANTI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTA
|
RJ-273100102003869900/2238093
(मिजर्पुर)
|
2731001000NRG24070720230236617
|
07/07/2023
|
MAHAVEER
|
2731001WL004059
|
MAHAVEER
|
00415
|
SBIN0031786
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4799197141
|
|
MR MAHAVEER SUMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANTA
|
RJ-273100102003869900/2238094
(मिजर्पुर)
|
2731001000NRG24070720230236618
|
07/07/2023
|
PUSHAPA BAI
|
2731001WL004059
|
PUSHAPA BAI
|
00415
|
SBIN0031786
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799197066
|
|
MRS PUSHPAA MALIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANTA
|
RJ-273100102003869900/2238096
(मिजर्पुर)
|
2731001000NRG24070720230236619
|
07/07/2023
|
SEETA BAI
|
2731001WL004059
|
SEETA BAI
|
00415
|
SBIN0031786
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4799197133
|
|
MR SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANTA
|
RJ-273100102003869900/2238098
(मिजर्पुर)
|
2731001000NRG24070720230236832
|
07/07/2023
|
DHAPU BAI
|
2731001WL004061
|
DHAPU BAI
|
00415
|
SBIN0031786
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4799197146
|
|
DHAPU BAI W/O BABU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
ANTA
|
RJ-273100102003869900/2238099
(मिजर्पुर)
|
2731001000NRG24070720230236620
|
07/07/2023
|
CHANDRA KALAN
|
2731001WL004059
|
CHANDRA KALAN
|
00415
|
SBIN0031786
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4799197103
|
|
MR CHANDRAKALA MEGHWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100102003869900/2238103
(मिजर्पुर)
|
2731001000NRG24070720230236621
|
07/07/2023
|
JANKI BAI
|
2731001WL004059
|
JANKI BAI
|
00415
|
SBIN0031786
|
1827
|
1827
|
Processed
|
24/08/2023
|
|
4799197134
|
|
JANKI BAI W/O MATHURA LAL MEG WAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
ANTA
|
RJ-273100102003869900/2238107
(मिजर्पुर)
|
2731001000NRG24070720230236623
|
07/07/2023
|
KUNJBIHARI
|
2731001WL004059
|
KUNJBIHARI
|
00415
|
SBIN0031786
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799197157
|
|
KUNJABIHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
ANTA
|
RJ-273100102003869900/2238108
(मिजर्पुर)
|
2731001000NRG24070720230236833
|
07/07/2023
|
SUGNA BAI
|
2731001WL004061
|
SUGNA BAI
|
00415
|
SBIN0031786
|
1278
|
1278
|
Processed
|
24/08/2023
|
|
4799197053
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANTA
|
RJ-273100102003869900/2238111
(मिजर्पुर)
|
2731001000NRG24070720230236834
|
07/07/2023
|
KAMLA
|
2731001WL004061
|
KAMLA
|
00415
|
SBIN0031786
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4799197154
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100102003869900/2238114
(मिजर्पुर)
|
2731001000NRG24070720230236835
|
07/07/2023
|
MOHANI BAI
|
2731001WL004061
|
MOHANI BAI
|
00415
|
SBIN0031786
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799197120
|
|
MR MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANTA
|
RJ-273100102003869900/2238115
(मिजर्पुर)
|
2731001000NRG24070720230236624
|
07/07/2023
|
PARVATI BAI
|
2731001WL004059
|
PARVATI BAI
|
00415
|
SBIN0031786
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799197114
|
|
MR PARVATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANTA
|
RJ-273100102003869900/2238117
(मिजर्पुर)
|
2731001000NRG24070720230236626
|
07/07/2023
|
BACHU BAI
|
2731001WL004059
|
BACHU BAI
|
00415
|
SBIN0031786
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799197119
|
|
MR BACCHU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANTA
|
RJ-273100102003869900/2238118
(मिजर्पुर)
|
2731001000NRG24070720230236627
|
07/07/2023
|
JANKI BAI
|
2731001WL004059
|
JANKI BAI
|
00415
|
SBIN0031786
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799197092
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANTA
|
RJ-273100102003869900/2238123
(मिजर्पुर)
|
2731001000NRG24070720230236837
|
07/07/2023
|
SEEMA
|
2731001WL004061
|
SEEMA
|
00415
|
SBIN0031786
|
1491
|
1491
|
Processed
|
24/08/2023
|
|
4799197089
|
|
MR SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANTA
|
RJ-273100102003869900/2238126
(मिजर्पुर)
|
2731001000NRG24070720230236628
|
07/07/2023
|
PURSHOTAM
|
2731001WL004059
|
PURSHOTAM
|
00415
|
SBIN0031786
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4799197177
|
|
PURSHOTTAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
ANTA
|
RJ-273100102003869900/2238128
(मिजर्पुर)
|
2731001000NRG24070720230236838
|
07/07/2023
|
KALAWATI BAI
|
2731001WL004061
|
KALAWATI BAI
|
00415
|
SBIN0031786
|
1484
|
1484
|
Processed
|
24/08/2023
|
|
4799197088
|
|
MR KALAVATI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANTA
|
RJ-273100102003869900/2238132
(मिजर्पुर)
|
2731001000NRG24070720230236839
|
07/07/2023
|
KEDAR
|
2731001WL004061
|
KEDAR
|
00415
|
SBIN0031786
|
1278
|
1278
|
Processed
|
24/08/2023
|
|
4799197100
|
|
MR KEDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANTA
|
RJ-273100102003869900/2238152
(मिजर्पुर)
|
2731001000NRG24070720230236630
|
07/07/2023
|
JANKI BAI
|
2731001WL004059
|
JANKI BAI
|
00415
|
SBIN0031786
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799197122
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANTA
|
RJ-273100102003869900/2238153
(मिजर्पुर)
|
2731001000NRG24070720230236842
|
07/07/2023
|
PADMA
|
2731001WL004061
|
PADMA
|
00415
|
SBIN0031786
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4799197098
|
|
MR PADAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANTA
|
RJ-273100102003869900/2238161
(मिजर्पुर)
|
2731001000NRG24070720230236633
|
07/07/2023
|
PREMSHANKAR
|
2731001WL004059
|
PREMSHANKAR
|
00415
|
SBIN0031786
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799197068
|
|
MR PREM SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANTA
|
RJ-273100102003869900/2238163
(मिजर्पुर)
|
2731001000NRG24070720230236635
|
07/07/2023
|
HEMRAJ
|
2731001WL004059
|
HEMRAJ
|
00415
|
SBIN0031786
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4799197059
|
|
MR HEMRAJ HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANTA
|
RJ-273100102003869900/2238171
(मिजर्पुर)
|
2731001000NRG24070720230236637
|
07/07/2023
|
PREM BAI
|
2731001WL004059
|
PREM BAI
|
00415
|
SBIN0031786
|
1791
|
1791
|
Processed
|
24/08/2023
|
|
4799197136
|
|
MR PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANTA
|
RJ-273100102003869900/2238186
(मिजर्पुर)
|
2731001000NRG24070720230236847
|
07/07/2023
|
NEETU
|
2731001WL004061
|
NEETU
|
00415
|
SBIN0031786
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4799197148
|
|
NEETU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
ANTA
|
RJ-273100102003869900/2238187
(मिजर्पुर)
|
2731001000NRG24070720230236848
|
07/07/2023
|
RUKMANI BAI
|
2731001WL004061
|
RUKMANI BAI
|
00415
|
SBIN0031786
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4799197064
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANTA
|
RJ-273100102003869900/2238198
(मिजर्पुर)
|
2731001000NRG24070720230236641
|
07/07/2023
|
KANTI BAI
|
2731001WL004059
|
KANTI BAI
|
00415
|
SBIN0031786
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4799197050
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANTA
|
RJ-273100102003869900/2238199
(मिजर्पुर)
|
2731001000NRG24070720230236642
|
07/07/2023
|
BASANTI
|
2731001WL004059
|
BASANTI
|
00415
|
SBIN0031786
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4799197077
|
|
MR BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANTA
|
RJ-273100102003869900/2238200
(मिजर्पुर)
|
2731001000NRG24070720230236643
|
07/07/2023
|
ANOKH BAI
|
2731001WL004059
|
ANOKH BAI
|
00415
|
SBIN0031786
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799197082
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANTA
|
RJ-273100102003869900/2238204
(मिजर्पुर)
|
2731001000NRG24070720230236646
|
07/07/2023
|
LEELA BAI
|
2731001WL004059
|
LEELA BAI
|
00415
|
SBIN0031786
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799197095
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANTA
|
RJ-273100102003869900/2238206
(मिजर्पुर)
|
2731001000NRG24070720230236647
|
07/07/2023
|
LALTA BAI
|
2731001WL004059
|
LALTA BAI
|
00415
|
SBIN0031786
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4799197108
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANTA
|
RJ-273100102003869900/2238213
(मिजर्पुर)
|
2731001000NRG24070720230236650
|
07/07/2023
|
KANTI BAI
|
2731001WL004059
|
KANTI BAI
|
00415
|
SBIN0031786
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4799197093
|
|
MS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANTA
|
RJ-273100102003869900/2238214
(मिजर्पुर)
|
2731001000NRG24070720230236651
|
07/07/2023
|
MANJU BAI
|
2731001WL004059
|
MANJU BAI
|
00415
|
SBIN0031786
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799197106
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANTA
|
RJ-273100102003869900/2238216
(मिजर्पुर)
|
2731001000NRG24070720230236652
|
07/07/2023
|
PREM BAI
|
2731001WL004059
|
PREM BAI
|
00415
|
SBIN0031786
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799197121
|
|
MR PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANTA
|
RJ-273100102003869900/2238226
(मिजर्पुर)
|
2731001000NRG24070720230236654
|
07/07/2023
|
SEEMA
|
2731001WL004059
|
SEEMA
|
00415
|
SBIN0031786
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799197073
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANTA
|
RJ-273100102003869900/2238229
(मिजर्पुर)
|
2731001000NRG24070720230236655
|
07/07/2023
|
BHAWARI BAI
|
2731001WL004059
|
BHAWARI BAI
|
00415
|
SBIN0031786
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4799197123
|
|
MRS BHANWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANTA
|
RJ-273100102003869900/2238234
(मिजर्पुर)
|
2731001000NRG24070720230236656
|
07/07/2023
|
CHANDRI BAI
|
2731001WL004059
|
CHANDRI BAI
|
00415
|
SBIN0031786
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799197110
|
|
MR CHANDRI BAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANTA
|
RJ-273100102003869900/2238248
(मिजर्पुर)
|
2731001000NRG24070720230236659
|
07/07/2023
|
MANJU BAI
|
2731001WL004059
|
MANJU BAI
|
00415
|
SBIN0031786
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4799197107
|
|
MR MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANTA
|
RJ-273100102003869900/2255534
(मिजर्पुर)
|
2731001000NRG24070720230236660
|
07/07/2023
|
PRADEEP KUMAR
|
2731001WL004059
|
PRADEEP KUMAR
|
00415
|
SBIN0031786
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799197069
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANTA
|
RJ-273100102003869900/2295020
(मिजर्पुर)
|
2731001000NRG24070720230236852
|
07/07/2023
|
MADHU BAI
|
2731001WL004061
|
MADHU BAI
|
00415
|
SBIN0031786
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799197112
|
|
MADHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ANTA
|
RJ-273100102003869900/2295021
(मिजर्पुर)
|
2731001000NRG24070720230236853
|
07/07/2023
|
CHAGAN LAL
|
2731001WL004061
|
CHAGAN LAL
|
00415
|
SBIN0031786
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4799197143
|
|
MR CHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANTA
|
RJ-273100102003869900/2295022
(मिजर्पुर)
|
2731001000NRG24070720230236662
|
07/07/2023
|
RANI BAI
|
2731001WL004059
|
RANI BAI
|
00415
|
SBIN0031786
|
1576
|
1576
|
Processed
|
24/08/2023
|
|
4799197065
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANTA
|
RJ-273100102003869900/2295024
(मिजर्पुर)
|
2731001000NRG24070720230236854
|
07/07/2023
|
SUNITA
|
2731001WL004061
|
SUNITA
|
00415
|
SBIN0031786
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4799197140
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANTA
|
RJ-273100102003869900/2295028
(मिजर्पुर)
|
2731001000NRG24070720230236855
|
07/07/2023
|
GUDDI BAI
|
2731001WL004061
|
GUDDI BAI
|
00415
|
SBIN0031786
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4799197130
|
|
MR GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANTA
|
RJ-273100102003869900/53106007-A
(मिजर्पुर)
|
2731001000NRG24070720230236663
|
07/07/2023
|
laxmi bai
|
2731001WL004059
|
laxmi bai
|
00415
|
SBIN0031786
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799197037
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANTA
|
RJ-273100102003869900/53106008
(मिजर्पुर)
|
2731001000NRG24070720230236664
|
07/07/2023
|
MANJU BAI
|
2731001WL004059
|
MANJU BAI
|
00415
|
SBIN0031786
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799197097
|
|
MR MANJU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANTA
|
RJ-273100102003869900/53106011
(मिजर्पुर)
|
2731001000NRG24070720230236665
|
07/07/2023
|
BRIJMOHAN
|
2731001WL004059
|
BRIJMOHAN
|
00415
|
SBIN0031786
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799197056
|
|
MR BRIJMOHAN SO CHEETARLAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANTA
|
RJ-273100102003869900/53106014
(मिजर्पुर)
|
2731001000NRG24070720230236666
|
07/07/2023
|
SENAJ
|
2731001WL004059
|
SENAJ
|
00415
|
SBIN0031786
|
1827
|
1827
|
Processed
|
24/08/2023
|
|
4799197094
|
|
MR SENAAJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANTA
|
RJ-273100102003869900/53106017
(मिजर्पुर)
|
2731001000NRG24070720230236667
|
07/07/2023
|
KAJODLAL
|
2731001WL004059
|
KAJODLAL
|
00415
|
SBIN0031786
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799197139
|
|
MR KAJOD LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANTA
|
RJ-273100102003869900/53106018
(मिजर्पुर)
|
2731001000NRG24070720230236668
|
07/07/2023
|
JAYANTI BAI
|
2731001WL004059
|
JAYANTI BAI
|
00415
|
SBIN0031786
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4799197113
|
|
MRS JAYATI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANTA
|
RJ-273100102003869900/53106025
(मिजर्पुर)
|
2731001000NRG24070720230236669
|
07/07/2023
|
ANAR BAI
|
2731001WL004059
|
ANAR BAI
|
00415
|
SBIN0031786
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799197080
|
|
MR ANAR BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANTA
|
RJ-273100102003869900/53106027
(मिजर्पुर)
|
2731001000NRG24070720230236671
|
07/07/2023
|
MAHAVEER PRASAD
|
2731001WL004059
|
MAHAVEER PRASAD
|
00415
|
SBIN0031786
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799197149
|
|
MAHAVIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
ANTA
|
RJ-273100102003869900/53106032
(मिजर्पुर)
|
2731001000NRG24070720230236672
|
07/07/2023
|
SEETA BAI
|
2731001WL004059
|
SEETA BAI
|
00415
|
SBIN0031786
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4799197159
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANTA
|
RJ-273100102003869900/53106033
(मिजर्पुर)
|
2731001000NRG24070720230236673
|
07/07/2023
|
ASHA BAI
|
2731001WL004059
|
ASHA BAI
|
00415
|
SBIN0031786
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799197086
|
|
MRS AASHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANTA
|
RJ-273100102003869900/53106034
(मिजर्पुर)
|
2731001000NRG24070720230236857
|
07/07/2023
|
SHAKUNTALA
|
2731001WL004061
|
SHAKUNTALA
|
00415
|
SBIN0031786
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4799197160
|
|
MRS SAKUN TLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANTA
|
RJ-273100102003869900/53106035
(मिजर्पुर)
|
2731001000NRG24070720230236674
|
07/07/2023
|
KAMLESH
|
2731001WL004059
|
KAMLESH
|
00415
|
SBIN0031786
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799197067
|
|
MR KAMELESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANTA
|
RJ-273100102003869900/53106053
(मिजर्पुर)
|
2731001000NRG24070720230236678
|
07/07/2023
|
MEENA BAI
|
2731001WL004059
|
MEENA BAI
|
00415
|
SBIN0031786
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799197091
|
|
MS MEENA
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANTA
|
RJ-273100102003869900/53106057
(मिजर्पुर)
|
2731001000NRG24070720230236679
|
07/07/2023
|
DEVI SHANKAR
|
2731001WL004059
|
DEVI SHANKAR
|
00415
|
SBIN0031786
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4799197062
|
|
MR DEVI SANKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANTA
|
RJ-273100102003869900/53106062
(मिजर्पुर)
|
2731001000NRG24070720230236680
|
07/07/2023
|
REKHA BAI
|
2731001WL004059
|
REKHA BAI
|
00415
|
SBIN0031786
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799197161
|
|
MISS REKHA WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANTA
|
RJ-273100102003869900/53106066
(मिजर्पुर)
|
2731001000NRG24070720230236681
|
07/07/2023
|
SUGNA BAI
|
2731001WL004059
|
SUGNA BAI
|
00415
|
SBIN0031786
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799197104
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANTA
|
RJ-273100102003869900/53106082
(मिजर्पुर)
|
2731001000NRG24070720230236858
|
07/07/2023
|
MAMTA BAI
|
2731001WL004061
|
MAMTA BAI
|
00415
|
SBIN0031786
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4799197138
|
|
MR MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANTA
|
RJ-273100102003869900/53106084
(मिजर्पुर)
|
2731001000NRG24070720230236682
|
07/07/2023
|
SANTRA BAI
|
2731001WL004059
|
SANTRA BAI
|
00415
|
SBIN0031786
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4799197096
|
|
MR SANTRA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANTA
|
RJ-273100102003869900/53106104
(मिजर्पुर)
|
2731001000NRG24070720230236683
|
07/07/2023
|
DOLAT BAI
|
2731001WL004059
|
DOLAT BAI
|
00415
|
SBIN0031786
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799197115
|
|
MR DOULAT BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANTA
|
RJ-273100102003869900/53106105
(मिजर्पुर)
|
2731001000NRG24070720230236859
|
07/07/2023
|
NARESH KUMAR
|
2731001WL004061
|
NARESH KUMAR
|
00415
|
SBIN0031786
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799197167
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANTA
|
RJ-273100102003869900/53106108
(मिजर्पुर)
|
2731001000NRG24070720230236684
|
07/07/2023
|
MANJU BAI
|
2731001WL004059
|
MANJU BAI
|
00415
|
SBIN0031786
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799197051
|
|
MR MANJU BAI PARETA
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANTA
|
RJ-273100102003869900/53106123
(मिजर्पुर)
|
2731001000NRG24070720230236685
|
07/07/2023
|
KAUSHALYA BAI
|
2731001WL004059
|
KAUSHALYA BAI
|
00415
|
SBIN0031786
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799197128
|
|
MR KOUSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANTA
|
RJ-273100102003869900/53106130
(मिजर्पुर)
|
2731001000NRG24070720230236686
|
07/07/2023
|
TEENA BAI
|
2731001WL004059
|
TEENA BAI
|
00415
|
SBIN0031786
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4799197099
|
|
MR TEENA KUMARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANTA
|
RJ-273100102003869900/53106217
(मिजर्पुर)
|
2731001000NRG24070720230236693
|
07/07/2023
|
MAHESH KUMAR
|
2731001WL004059
|
MAHESH KUMAR
|
00415
|
SBIN0031786
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799197049
|
|
MR MAHESH KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANTA
|
RJ-273100102003870100/53106110
(मिजर्पुर)
|
2731001000NRG24070720230236865
|
07/07/2023
|
LAD BAI
|
2731001WL004061
|
LAD BAI
|
00415
|
SBIN0031786
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4799197084
|
|
MR LAAD BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172935
|
172935
|
|
|
|
|
|
|
|
|
107
|
ANTA
|
RJ-273100102003869900/2237906
(मिजर्पुर)
|
2731001000NRG24070720230236578
|
07/07/2023
|
JANKI BAI
|
2731001WL004059
|
JANKI BAI
|
00415
|
SBIN0032489
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799197090
|
|
MR JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANTA
|
RJ-273100102003869900/2237926
(मिजर्पुर)
|
2731001000NRG24070720230236582
|
07/07/2023
|
SHARWAN LAL
|
2731001WL004059
|
SHARWAN LAL
|
00415
|
SBIN0032489
|
1528
|
1528
|
Processed
|
24/08/2023
|
|
4799197180
|
|
MR SHRVANLAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANTA
|
RJ-273100102003869900/2237930
(मिजर्पुर)
|
2731001000NRG24070720230236583
|
07/07/2023
|
BHIMRAJ
|
2731001WL004059
|
BHIMRAJ
|
00415
|
SBIN0032489
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799197145
|
|
MR BHEEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANTA
|
RJ-273100102003869900/2237948
(मिजर्पुर)
|
2731001000NRG24070720230236586
|
07/07/2023
|
RAVIKANT
|
2731001WL004059
|
RAVIKANT
|
00415
|
SBIN0032489
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4799197057
|
|
MR RAVIKANT MEHRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANTA
|
RJ-273100102003869900/2237959
(मिजर्पुर)
|
2731001000NRG24070720230236589
|
07/07/2023
|
GEETA BAI
|
2731001WL004059
|
GEETA BAI
|
00415
|
SBIN0032489
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799197036
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANTA
|
RJ-273100102003869900/2237991
(मिजर्पुर)
|
2731001000NRG24070720230236595
|
07/07/2023
|
REKHA BAI
|
2731001WL004059
|
REKHA BAI
|
00415
|
SBIN0032489
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799197102
|
|
MR REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANTA
|
RJ-273100102003869900/2238017
(मिजर्पुर)
|
2731001000NRG24070720230236601
|
07/07/2023
|
RAJESH BAI
|
2731001WL004059
|
RAJESH BAI
|
00415
|
SBIN0032489
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799197118
|
|
MR RAJESH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANTA
|
RJ-273100102003869900/2238024
(मिजर्पुर)
|
2731001000NRG24070720230236602
|
07/07/2023
|
CHANDRA BAI
|
2731001WL004059
|
CHANDRA BAI
|
00415
|
SBIN0032489
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799197179
|
|
MRS CHANDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANTA
|
RJ-273100102003869900/2238041
(मिजर्पुर)
|
2731001000NRG24070720230236824
|
07/07/2023
|
SEEMA BAI
|
2731001WL004061
|
SEEMA BAI
|
00415
|
SBIN0032489
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4799197127
|
|
MR SEEMA KUMRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANTA
|
RJ-273100102003869900/2238062
(मिजर्पुर)
|
2731001000NRG24070720230236607
|
07/07/2023
|
SHANKAR LAL
|
2731001WL004059
|
SHANKAR LAL
|
00415
|
SBIN0032489
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4799197155
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANTA
|
RJ-273100102003869900/2238080
(मिजर्पुर)
|
2731001000NRG24070720230236828
|
07/07/2023
|
GOVIND
|
2731001WL004061
|
GOVIND
|
00415
|
SBIN0032489
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4799197158
|
|
MR GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANTA
|
RJ-273100102003869900/2238081
(मिजर्पुर)
|
2731001000NRG24070720230236612
|
07/07/2023
|
BAJRANG LAL
|
2731001WL004059
|
BAJRANG LAL
|
00415
|
SBIN0032489
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799197165
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANTA
|
RJ-273100102003869900/2238090
(मिजर्पुर)
|
2731001000NRG24070720230236615
|
07/07/2023
|
LATOOR LAL
|
2731001WL004059
|
LATOOR LAL
|
00415
|
SBIN0032489
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799197153
|
|
MR LATUR LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANTA
|
RJ-273100102003869900/2238092
(मिजर्पुर)
|
2731001000NRG24070720230236616
|
07/07/2023
|
NAND LAL
|
2731001WL004059
|
NAND LAL
|
00415
|
SBIN0032489
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799197048
|
|
MR NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANTA
|
RJ-273100102003869900/2238097
(मिजर्पुर)
|
2731001000NRG24070720230236831
|
07/07/2023
|
ASHOKRAJ
|
2731001WL004061
|
ASHOKRAJ
|
00415
|
SBIN0032489
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4799197061
|
|
MR ASHOKRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANTA
|
RJ-273100102003869900/2238116-A
(मिजर्पुर)
|
2731001000NRG24070720230236625
|
07/07/2023
|
GAYATRI BAI
|
2731001WL004059
|
GAYATRI BAI
|
00415
|
SBIN0032489
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799197178
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANTA
|
RJ-273100102003869900/2238155-A
(मिजर्पुर)
|
2731001000NRG24070720230236631
|
07/07/2023
|
LEELA BAI
|
2731001WL004059
|
LEELA BAI
|
00415
|
SBIN0032489
|
201
|
201
|
Processed
|
24/08/2023
|
|
4799197075
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANTA
|
RJ-273100102003869900/2238155-B
(मिजर्पुर)
|
2731001000NRG24070720230236632
|
07/07/2023
|
Shila Bai
|
2731001WL004059
|
Shila Bai
|
00415
|
SBIN0032489
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799197042
|
|
MRS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANTA
|
RJ-273100102003869900/2238183
(मिजर्पुर)
|
2731001000NRG24070720230236846
|
07/07/2023
|
REWADI BAI
|
2731001WL004061
|
REWADI BAI
|
00415
|
SBIN0032489
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4799197124
|
|
MRS REVDI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANTA
|
RJ-273100102003869900/2238201
(मिजर्पुर)
|
2731001000NRG24070720230236644
|
07/07/2023
|
CHITTAR LAL
|
2731001WL004059
|
CHITTAR LAL
|
00415
|
SBIN0032489
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799197166
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANTA
|
RJ-273100102003869900/2238202
(मिजर्पुर)
|
2731001000NRG24070720230236645
|
07/07/2023
|
KELA BAI
|
2731001WL004059
|
KELA BAI
|
00415
|
SBIN0032489
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4799197081
|
|
MR KALA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANTA
|
RJ-273100102003869900/2238207
(मिजर्पुर)
|
2731001000NRG24070720230236648
|
07/07/2023
|
SANJAY
|
2731001WL004059
|
SANJAY
|
00415
|
SBIN0032489
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799197055
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANTA
|
RJ-273100102003869900/2238208
(मिजर्पुर)
|
2731001000NRG24070720230236649
|
07/07/2023
|
URMILA BAI
|
2731001WL004059
|
URMILA BAI
|
00415
|
SBIN0032489
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799197101
|
|
MR URMILLA BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANTA
|
RJ-273100102003869900/2295015
(मिजर्पुर)
|
2731001000NRG24070720230236851
|
07/07/2023
|
MAYA BAI
|
2731001WL004061
|
MAYA BAI
|
00415
|
SBIN0032489
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4799197039
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANTA
|
RJ-273100102003869900/2295019
(मिजर्पुर)
|
2731001000NRG24070720230236661
|
07/07/2023
|
MAMTA BAI
|
2731001WL004059
|
MAMTA BAI
|
00415
|
SBIN0032489
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799197109
|
|
MR MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANTA
|
RJ-273100102003869900/53106004
(मिजर्पुर)
|
2731001000NRG24070720230236856
|
07/07/2023
|
MEENA BAI
|
2731001WL004061
|
MEENA BAI
|
00415
|
SBIN0032489
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4799197038
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANTA
|
RJ-273100102003869900/53106026
(मिजर्पुर)
|
2731001000NRG24070720230236670
|
07/07/2023
|
KAMLESH
|
2731001WL004059
|
KAMLESH
|
00415
|
SBIN0032489
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4799197168
|
|
MR KAMALESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANTA
|
RJ-273100102003869900/53106042
(मिजर्पुर)
|
2731001000NRG24070720230236676
|
07/07/2023
|
sunitabai
|
2731001WL004059
|
sunitabai
|
00415
|
SBIN0032489
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799197126
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANTA
|
RJ-273100102003869900/53106043
(मिजर्पुर)
|
2731001000NRG24070720230236677
|
07/07/2023
|
SURESH SUMAN
|
2731001WL004059
|
SURESH SUMAN
|
00415
|
SBIN0032489
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799197040
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANTA
|
RJ-273100102003869900/53106118
(मिजर्पुर)
|
2731001000NRG24070720230236860
|
07/07/2023
|
ANITA BAI
|
2731001WL004061
|
ANITA BAI
|
00415
|
SBIN0032489
|
1484
|
1484
|
Processed
|
24/08/2023
|
|
4799197176
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANTA
|
RJ-273100102003869900/53106132
(मिजर्पुर)
|
2731001000NRG24070720230236862
|
07/07/2023
|
URMILA BAI
|
2731001WL004061
|
URMILA BAI
|
00415
|
SBIN0032489
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4799197164
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANTA
|
RJ-273100102003869900/53106134
(मिजर्पुर)
|
2731001000NRG24070720230236687
|
07/07/2023
|
Narendra Kumar
|
2731001WL004059
|
Narendra Kumar
|
00415
|
SBIN0032489
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799197052
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANTA
|
RJ-273100102003869900/53106136
(मिजर्पुर)
|
2731001000NRG24070720230236688
|
07/07/2023
|
RAMBAROSI
|
2731001WL004059
|
RAMBAROSI
|
00415
|
SBIN0032489
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799197181
|
|
MRS BHAROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANTA
|
RJ-273100102003869900/53106137
(मिजर्पुर)
|
2731001000NRG24070720230236689
|
07/07/2023
|
GAJENDRA KUMAR
|
2731001WL004059
|
GAJENDRA KUMAR
|
00415
|
SBIN0032489
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799197174
|
|
MR GAJENDRA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANTA
|
RJ-273100102003869900/53106145
(मिजर्पुर)
|
2731001000NRG24070720230236690
|
07/07/2023
|
KIRAN BAI
|
2731001WL004059
|
KIRAN BAI
|
00415
|
SBIN0032489
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799197083
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANTA
|
RJ-273100102003869900/53106155
(मिजर्पुर)
|
2731001000NRG24070720230236863
|
07/07/2023
|
KAILASH
|
2731001WL004061
|
KAILASH
|
00415
|
SBIN0032489
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4799197172
|
|
MR KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANTA
|
RJ-273100102003869900/53106184
(मिजर्पुर)
|
2731001000NRG24070720230236864
|
07/07/2023
|
SEEMA
|
2731001WL004061
|
SEEMA
|
00415
|
SBIN0032489
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4799197173
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANTA
|
RJ-273100102003869900/53106222
(मिजर्पुर)
|
2731001000NRG24070720230236694
|
07/07/2023
|
MAHAVEER
|
2731001WL004059
|
MAHAVEER
|
00415
|
SBIN0032489
|
1576
|
1576
|
Processed
|
24/08/2023
|
|
4799197171
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANTA
|
RJ-273100102003869900/53106233
(मिजर्पुर)
|
2731001000NRG24070720230236695
|
07/07/2023
|
ANITA BAI
|
2731001WL004059
|
ANITA BAI
|
00415
|
SBIN0032489
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799197041
|
|
Mrs. ANITA SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65498
|
65498
|
|
|
|
|
|
|
|
|
146
|
ANTA
|
RJ-273100102003869900/2238134
(मिजर्पुर)
|
2731001000NRG24070720230236629
|
07/07/2023
|
MANJU BAI
|
2731001WL004059
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4799197043
|
|
MANJUBAI W/O MAHENDRA KRKUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
ANTA
|
RJ-273100102003869900/2238162
(मिजर्पुर)
|
2731001000NRG24070720230236634
|
07/07/2023
|
MUKUT BIHARI
|
2731001WL004059
|
MUKUT BIHARI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799197044
|
|
MR MUKAT BIHARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANTA
|
RJ-273100102003869900/2238197
(मिजर्पुर)
|
2731001000NRG24070720230236640
|
07/07/2023
|
CHANDRAKALAN
|
2731001WL004059
|
CHANDRAKALAN
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799197046
|
|
CHANDRA KALA WO BIRDHI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
ANTA
|
RJ-273100102003869900/2238221
(मिजर्पुर)
|
2731001000NRG24070720230236653
|
07/07/2023
|
MAMTA
|
2731001WL004059
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4799197045
|
|
MAMTA BAI JATAV W/O HARI BALLABH JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
ANTA
|
RJ-273100102003869900/53106192
(मिजर्पुर)
|
2731001000NRG24070720230236692
|
07/07/2023
|
MENA KUMARI
|
2731001WL004059
|
MENA KUMARI
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Processed
|
24/08/2023
|
|
4799197047
|
|
MEENA BAI WO JITENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8279
|
8279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254029
|
254029
|
|
|
|
|
|
|
|