|
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-273100102003870100/53109314
(मिजर्पुर)
|
2731001000NRG24230620230173938
|
23/06/2023
|
BIRDHILAL
|
2731001WL003060
|
BIRDHILAL
|
00045
|
BARB0ANTAXX
|
2352
|
2352
|
Processed
|
03/07/2023
|
|
2974792569
|
|
BIRDHI LAL SO DEV LAL MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
ANTA
|
RJ-273100102003870200/2237867
(मिजर्पुर)
|
2731001000NRG24230620230173947
|
23/06/2023
|
KESHARI LAL
|
2731001WL003060
|
KESHARI LAL
|
00045
|
BARB0ANTAXX
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2974792453
|
|
KESHRI LAL S/OCHATUR BHUJ &MURTI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100102003869900/2237978
(मिजर्पुर)
|
2731001000NRG24230620230173307
|
23/06/2023
|
SUNITA BAI
|
2731001WL003053
|
SUNITA BAI
|
00415
|
SBIN0031786
|
2782
|
2782
|
Processed
|
03/07/2023
|
|
2974792542
|
|
SUNITA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ANTA
|
RJ-273100102003869900/2238023
(मिजर्पुर)
|
2731001000NRG24230620230173314
|
23/06/2023
|
JAGDISH
|
2731001WL003053
|
JAGDISH
|
00415
|
SBIN0031786
|
2795
|
2795
|
Processed
|
03/07/2023
|
|
2974792568
|
|
MR JAGDISH PRASAD SO JAGNNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100102003869900/2238157
(मिजर्पुर)
|
2731001000NRG24230620230173355
|
23/06/2023
|
INDRA
|
2731001WL003053
|
INDRA
|
00415
|
SBIN0031786
|
3003
|
3003
|
Processed
|
03/07/2023
|
|
2974792488
|
|
MR INDRA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100102003869900/2238201
(मिजर्पुर)
|
2731001000NRG24230620230173368
|
23/06/2023
|
CHITTAR LAL
|
2731001WL003053
|
CHITTAR LAL
|
00415
|
SBIN0031786
|
2782
|
2782
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
7
|
ANTA
|
RJ-273100102003869900/53106023
(मिजर्पुर)
|
2731001000NRG24230620230173390
|
23/06/2023
|
LALTA BAI
|
2731001WL003053
|
LALTA BAI
|
00415
|
SBIN0031786
|
3003
|
3003
|
Processed
|
03/07/2023
|
|
2974792503
|
|
MR LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100102003869900/53106030
(मिजर्पुर)
|
2731001000NRG24230620230173392
|
23/06/2023
|
CHAMELI BAI
|
2731001WL003053
|
CHAMELI BAI
|
00415
|
SBIN0031786
|
1935
|
1935
|
Processed
|
03/07/2023
|
|
2974792524
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100102003870000/2237654
(मिजर्पुर)
|
2731001000NRG24230620230173985
|
23/06/2023
|
JANKI BAI
|
2731001WL003061
|
JANKI BAI
|
00415
|
SBIN0031786
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2974792494
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100102003870000/2237702
(मिजर्पुर)
|
2731001000NRG24230620230173989
|
23/06/2023
|
BADRI BAI
|
2731001WL003061
|
BADRI BAI
|
00415
|
SBIN0031786
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2974792509
|
|
MRS BADRI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100102003870000/2237707
(मिजर्पुर)
|
2731001000NRG24230620230173990
|
23/06/2023
|
LAD BAI
|
2731001WL003061
|
LAD BAI
|
00415
|
SBIN0031786
|
2189
|
2189
|
Processed
|
03/07/2023
|
|
2974792504
|
|
MR LAAD BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100102003870000/2237747
(मिजर्पुर)
|
2731001000NRG24230620230174005
|
23/06/2023
|
KAMLA BAI
|
2731001WL003061
|
KAMLA BAI
|
00415
|
SBIN0031786
|
2364
|
2364
|
Processed
|
03/07/2023
|
|
2974792484
|
|
MR KAMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100102003870000/2237772
(मिजर्पुर)
|
2731001000NRG24230620230174007
|
23/06/2023
|
HEERA LAL
|
2731001WL003061
|
HEERA LAL
|
00415
|
SBIN0031786
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2974792515
|
|
MS HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100102003870000/2237773
(मिजर्पुर)
|
2731001000NRG24230620230174008
|
23/06/2023
|
DHAKAN BAI
|
2731001WL003061
|
DHAKAN BAI
|
00415
|
SBIN0031786
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2974792499
|
|
MRS DAKHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100102003870000/2237782
(मिजर्पुर)
|
2731001000NRG24230620230174011
|
23/06/2023
|
BANSHI LAL
|
2731001WL003061
|
BANSHI LAL
|
00415
|
SBIN0031786
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2974792463
|
|
MR BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100102003870000/2237783
(मिजर्पुर)
|
2731001000NRG24230620230174012
|
23/06/2023
|
CHATRI BAI
|
2731001WL003061
|
CHATRI BAI
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2974792505
|
|
MR CHATRI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100102003870000/2237789
(मिजर्पुर)
|
2731001000NRG24230620230174017
|
23/06/2023
|
DOLATRAM
|
2731001WL003061
|
DOLATRAM
|
00415
|
SBIN0031786
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974792513
|
|
MR DOLATRAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100102003870000/2237793
(मिजर्पुर)
|
2731001000NRG24230620230174018
|
23/06/2023
|
NAVAL BAI
|
2731001WL003061
|
NAVAL BAI
|
00415
|
SBIN0031786
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2974792474
|
|
MRS NAVAL BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTA
|
RJ-273100102003870000/53106112
(मिजर्पुर)
|
2731001000NRG24230620230174024
|
23/06/2023
|
MANJU BAI
|
2731001WL003061
|
MANJU BAI
|
00415
|
SBIN0031786
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2974792498
|
|
MR MANJU KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100102003870100/2237752
(मिजर्पुर)
|
2731001000NRG24230620230173898
|
23/06/2023
|
SANTOSH
|
2731001WL003060
|
SANTOSH
|
00415
|
SBIN0031786
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2974792536
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100102003870100/2237756
(मिजर्पुर)
|
2731001000NRG24230620230173899
|
23/06/2023
|
DEVLI BAI
|
2731001WL003060
|
DEVLI BAI
|
00415
|
SBIN0031786
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2974792482
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100102003870100/2237758
(मिजर्पुर)
|
2731001000NRG24230620230173900
|
23/06/2023
|
MAHESH
|
2731001WL003060
|
MAHESH
|
00415
|
SBIN0031786
|
2352
|
2352
|
Processed
|
03/07/2023
|
|
2974792550
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100102003870100/2237759
(मिजर्पुर)
|
2731001000NRG24230620230173901
|
23/06/2023
|
SUSHILA
|
2731001WL003060
|
SUSHILA
|
00415
|
SBIN0031786
|
2178
|
2178
|
Processed
|
03/07/2023
|
|
2974792481
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100102003870100/2237764
(मिजर्पुर)
|
2731001000NRG24230620230173902
|
23/06/2023
|
BIRDHI LAL
|
2731001WL003060
|
BIRDHI LAL
|
00415
|
SBIN0031786
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2974792551
|
|
MR BIRDHEE LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100102003870100/2237765
(मिजर्पुर)
|
2731001000NRG24230620230173903
|
23/06/2023
|
CHATRABHUJ
|
2731001WL003060
|
CHATRABHUJ
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
03/07/2023
|
|
2974792473
|
|
MR CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100102003870100/2237801
(मिजर्पुर)
|
2731001000NRG24230620230173904
|
23/06/2023
|
SANJU KUMARI
|
2731001WL003060
|
SANJU KUMARI
|
00415
|
SBIN0031786
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2974792491
|
|
MR SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100102003870100/2237804
(मिजर्पुर)
|
2731001000NRG24230620230173905
|
23/06/2023
|
PREM BAI
|
2731001WL003060
|
PREM BAI
|
00415
|
SBIN0031786
|
2364
|
2364
|
Processed
|
03/07/2023
|
|
2974792485
|
|
MR PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100102003870100/2237807
(मिजर्पुर)
|
2731001000NRG24230620230173907
|
23/06/2023
|
MANJU BAI
|
2731001WL003060
|
MANJU BAI
|
00415
|
SBIN0031786
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2974792548
|
|
MR MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100102003870100/2237821
(मिजर्पुर)
|
2731001000NRG24230620230173910
|
23/06/2023
|
PARMANAND
|
2731001WL003060
|
PARMANAND
|
00415
|
SBIN0031786
|
2352
|
2352
|
Processed
|
03/07/2023
|
|
2974792464
|
|
PARMANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
ANTA
|
RJ-273100102003870100/2237822
(मिजर्पुर)
|
2731001000NRG24230620230173911
|
23/06/2023
|
MURLIDHAR
|
2731001WL003060
|
MURLIDHAR
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2974792532
|
|
MR MURALI DHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100102003870100/2237827
(मिजर्पुर)
|
2731001000NRG24230620230173913
|
23/06/2023
|
KELA BAI
|
2731001WL003060
|
KELA BAI
|
00415
|
SBIN0031786
|
2352
|
2352
|
Processed
|
03/07/2023
|
|
2974792541
|
|
MRS KELA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANTA
|
RJ-273100102003870100/2237837
(मिजर्पुर)
|
2731001000NRG24230620230173914
|
23/06/2023
|
GIRIRAJ BAI
|
2731001WL003060
|
GIRIRAJ BAI
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2974792483
|
|
MR GIRIRAJ BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100102003870100/2237839
(मिजर्पुर)
|
2731001000NRG24230620230173915
|
23/06/2023
|
RINKU KUMARI
|
2731001WL003060
|
RINKU KUMARI
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2974792566
|
|
MR RINKU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100102003870100/2237843
(मिजर्पुर)
|
2731001000NRG24230620230173916
|
23/06/2023
|
BIRDI BAI
|
2731001WL003060
|
BIRDI BAI
|
00415
|
SBIN0031786
|
2364
|
2364
|
Processed
|
03/07/2023
|
|
2974792539
|
|
MRS BIRADHEE BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100102003870100/2237845
(मिजर्पुर)
|
2731001000NRG24230620230173918
|
23/06/2023
|
BANASHI BAI
|
2731001WL003060
|
BANASHI BAI
|
00415
|
SBIN0031786
|
2328
|
2328
|
Processed
|
03/07/2023
|
|
2974792544
|
|
MRS BENASI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANTA
|
RJ-273100102003870100/2237847
(मिजर्पुर)
|
2731001000NRG24230620230173920
|
23/06/2023
|
BARJI BAI
|
2731001WL003060
|
BARJI BAI
|
00415
|
SBIN0031786
|
2352
|
2352
|
Processed
|
03/07/2023
|
|
2974792514
|
|
MRS BARJI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100102003870100/2237848
(मिजर्पुर)
|
2731001000NRG24230620230173921
|
23/06/2023
|
KOSHALYA BAI
|
2731001WL003060
|
KOSHALYA BAI
|
00415
|
SBIN0031786
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2974792466
|
|
MISS KAUSHLYA WO RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTA
|
RJ-273100102003870100/2237849
(मिजर्पुर)
|
2731001000NRG24230620230173922
|
23/06/2023
|
DHAPU BAI
|
2731001WL003060
|
DHAPU BAI
|
00415
|
SBIN0031786
|
2364
|
2364
|
Processed
|
03/07/2023
|
|
2974792500
|
|
MR DAHAPU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100102003870100/2237850
(मिजर्पुर)
|
2731001000NRG24230620230173923
|
23/06/2023
|
JAGDISH
|
2731001WL003060
|
JAGDISH
|
00415
|
SBIN0031786
|
2364
|
2364
|
Processed
|
03/07/2023
|
|
2974792567
|
|
MR JAGADISH PARSHAD PAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTA
|
RJ-273100102003870100/53106079
(मिजर्पुर)
|
2731001000NRG24230620230173925
|
23/06/2023
|
BRIJMOHAN
|
2731001WL003060
|
BRIJMOHAN
|
00415
|
SBIN0031786
|
2178
|
2178
|
Processed
|
03/07/2023
|
|
2974792508
|
|
MR BRIJMOHAN NAGAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANTA
|
RJ-273100102003870100/53106083
(मिजर्पुर)
|
2731001000NRG24230620230173926
|
23/06/2023
|
BIRDI BAI
|
2731001WL003060
|
BIRDI BAI
|
00415
|
SBIN0031786
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2974792533
|
|
MRS BIRADHEE BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANTA
|
RJ-273100102003870100/53106092
(मिजर्पुर)
|
2731001000NRG24230620230173928
|
23/06/2023
|
SATYANARAYAN
|
2731001WL003060
|
SATYANARAYAN
|
00415
|
SBIN0031786
|
2178
|
2178
|
Processed
|
03/07/2023
|
|
2974792547
|
|
MR SATYANARAYAN VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANTA
|
RJ-273100102003870100/53106094
(मिजर्पुर)
|
2731001000NRG24230620230173929
|
23/06/2023
|
ANITA BAI
|
2731001WL003060
|
ANITA BAI
|
00415
|
SBIN0031786
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2974792495
|
|
MR ANITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANTA
|
RJ-273100102003870100/53106097
(मिजर्पुर)
|
2731001000NRG24230620230173931
|
23/06/2023
|
ANITA BAI
|
2731001WL003060
|
ANITA BAI
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
03/07/2023
|
|
2974792563
|
|
MR ANITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100102003870100/53106097
(मिजर्पुर)
|
2731001000NRG24230620230173930
|
23/06/2023
|
PURAN MAL
|
2731001WL003060
|
PURAN MAL
|
00415
|
SBIN0031786
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2974792543
|
|
MR POORAMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANTA
|
RJ-273100102003870100/53106098
(मिजर्पुर)
|
2731001000NRG24230620230173932
|
23/06/2023
|
MAMTA BAI
|
2731001WL003060
|
MAMTA BAI
|
00415
|
SBIN0031786
|
2328
|
2328
|
Processed
|
03/07/2023
|
|
2974792537
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANTA
|
RJ-273100102003870100/53106100
(मिजर्पुर)
|
2731001000NRG24230620230173933
|
23/06/2023
|
KRISHANA KUMARI
|
2731001WL003060
|
KRISHANA KUMARI
|
00415
|
SBIN0031786
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2974792529
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANTA
|
RJ-273100102003870100/53106102
(मिजर्पुर)
|
2731001000NRG24230620230173934
|
23/06/2023
|
JYOTI BAI
|
2731001WL003060
|
JYOTI BAI
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
03/07/2023
|
|
2974792552
|
|
MRS JYOTI WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100102003870100/53106202
(मिजर्पुर)
|
2731001000NRG24230620230173937
|
23/06/2023
|
SATYANARAYAN
|
2731001WL003060
|
SATYANARAYAN
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2974792475
|
|
MR SATYNARAYAN GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANTA
|
RJ-273100102003870200/2237852
(मिजर्पुर)
|
2731001000NRG24230620230173939
|
23/06/2023
|
SUGNA BAI
|
2731001WL003060
|
SUGNA BAI
|
00415
|
SBIN0031786
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2974792480
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANTA
|
RJ-273100102003870200/2237857
(मिजर्पुर)
|
2731001000NRG24230620230173940
|
23/06/2023
|
KELA BAI
|
2731001WL003060
|
KELA BAI
|
00415
|
SBIN0031786
|
2167
|
2167
|
Processed
|
03/07/2023
|
|
2974792561
|
|
MRS KELA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANTA
|
RJ-273100102003870200/2237858
(मिजर्पुर)
|
2731001000NRG24230620230173941
|
23/06/2023
|
NIRMALA BAI
|
2731001WL003060
|
NIRMALA BAI
|
00415
|
SBIN0031786
|
2134
|
2134
|
Processed
|
03/07/2023
|
|
2974792467
|
|
NIRMALA BAI W/O RAMESH CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
ANTA
|
RJ-273100102003870200/2237859
(मिजर्पुर)
|
2731001000NRG24230620230173942
|
23/06/2023
|
MOHAR BAI
|
2731001WL003060
|
MOHAR BAI
|
00415
|
SBIN0031786
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2974792472
|
|
MOHAR BAI W/O DULI CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
ANTA
|
RJ-273100102003870200/2237860
(मिजर्पुर)
|
2731001000NRG24230620230173943
|
23/06/2023
|
NANDKANWARI
|
2731001WL003060
|
NANDKANWARI
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2974792490
|
|
MR NAND KAVRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANTA
|
RJ-273100102003870200/2237861
(मिजर्पुर)
|
2731001000NRG24230620230173944
|
23/06/2023
|
GAJANAND
|
2731001WL003060
|
GAJANAND
|
00415
|
SBIN0031786
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2974792511
|
|
MR GAJANAND GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANTA
|
RJ-273100102003870200/2237863
(मिजर्पुर)
|
2731001000NRG24230620230173945
|
23/06/2023
|
BADRI LAL
|
2731001WL003060
|
BADRI LAL
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2974792525
|
|
BADRI LAL
|
UCO BANK(607066)
|
|
57
|
ANTA
|
RJ-273100102003870200/2237868
(मिजर्पुर)
|
2731001000NRG24230620230173948
|
23/06/2023
|
SURESH
|
2731001WL003060
|
SURESH
|
00415
|
SBIN0031786
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2974792555
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANTA
|
RJ-273100102003870200/2237871
(मिजर्पुर)
|
2731001000NRG24230620230173950
|
23/06/2023
|
NANDKISHORE
|
2731001WL003060
|
NANDKISHORE
|
00415
|
SBIN0031786
|
1746
|
1746
|
Processed
|
03/07/2023
|
|
2974792523
|
|
CHHITAR LAL BAIRWA SO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
59
|
ANTA
|
RJ-273100102003870200/2237873
(मिजर्पुर)
|
2731001000NRG24230620230173952
|
23/06/2023
|
GHANSHYAM
|
2731001WL003060
|
GHANSHYAM
|
00415
|
SBIN0031786
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2974792519
|
|
MR GHANSHYAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANTA
|
RJ-273100102003870200/2237875
(मिजर्पुर)
|
2731001000NRG24230620230173953
|
23/06/2023
|
DWARKYA BAI
|
2731001WL003060
|
DWARKYA BAI
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
03/07/2023
|
|
2974792501
|
|
DWARKI BAI
|
UCO BANK(607066)
|
|
61
|
ANTA
|
RJ-273100102003870200/2237877
(मिजर्पुर)
|
2731001000NRG24230620230173954
|
23/06/2023
|
BIMLA BAI
|
2731001WL003060
|
BIMLA BAI
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
03/07/2023
|
|
2974792565
|
|
MRS VIMALA WO DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANTA
|
RJ-273100102003870200/2237879
(मिजर्पुर)
|
2731001000NRG24230620230173955
|
23/06/2023
|
BHURI BAI
|
2731001WL003060
|
BHURI BAI
|
00415
|
SBIN0031786
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2974792493
|
|
MR BURA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANTA
|
RJ-273100102003870200/2237880
(मिजर्पुर)
|
2731001000NRG24230620230173956
|
23/06/2023
|
KAMLA BAI
|
2731001WL003060
|
KAMLA BAI
|
00415
|
SBIN0031786
|
2364
|
2364
|
Processed
|
03/07/2023
|
|
2974792516
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANTA
|
RJ-273100102003870200/2237881
(मिजर्पुर)
|
2731001000NRG24230620230173957
|
23/06/2023
|
KANTI BAI
|
2731001WL003060
|
KANTI BAI
|
00415
|
SBIN0031786
|
208
|
208
|
Processed
|
03/07/2023
|
|
2974792527
|
|
MISS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANTA
|
RJ-273100102003870200/2237882
(मिजर्पुर)
|
2731001000NRG24230620230173958
|
23/06/2023
|
GOPI BAI
|
2731001WL003060
|
GOPI BAI
|
00415
|
SBIN0031786
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2974792465
|
|
MS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANTA
|
RJ-273100102003870200/2237885
(मिजर्पुर)
|
2731001000NRG24230620230173959
|
23/06/2023
|
KALI BAI
|
2731001WL003060
|
KALI BAI
|
00415
|
SBIN0031786
|
2364
|
2364
|
Processed
|
03/07/2023
|
|
2974792520
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANTA
|
RJ-273100102003870200/2237887
(मिजर्पुर)
|
2731001000NRG24230620230173961
|
23/06/2023
|
MADAN LAL
|
2731001WL003060
|
MADAN LAL
|
00415
|
SBIN0031786
|
2222
|
2222
|
Processed
|
03/07/2023
|
|
2974792560
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANTA
|
RJ-273100102003870200/2237888
(मिजर्पुर)
|
2731001000NRG24230620230173962
|
23/06/2023
|
DROPATI BAI
|
2731001WL003060
|
DROPATI BAI
|
00415
|
SBIN0031786
|
2167
|
2167
|
Processed
|
03/07/2023
|
|
2974792496
|
|
MR DROPATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANTA
|
RJ-273100102003870200/2237890
(मिजर्पुर)
|
2731001000NRG24230620230173963
|
23/06/2023
|
MURTI BAI
|
2731001WL003060
|
MURTI BAI
|
00415
|
SBIN0031786
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2974792489
|
|
MR MURTI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANTA
|
RJ-273100102003870200/2237891
(मिजर्पुर)
|
2731001000NRG24230620230173964
|
23/06/2023
|
DHANKANWAR
|
2731001WL003060
|
DHANKANWAR
|
00415
|
SBIN0031786
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2974792522
|
|
MRS DHANKAWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANTA
|
RJ-273100102003870200/2237892
(मिजर्पुर)
|
2731001000NRG24230620230173965
|
23/06/2023
|
BADRI BAI
|
2731001WL003060
|
BADRI BAI
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2974792502
|
|
MRS BADREE BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANTA
|
RJ-273100102003870200/2237893
(मिजर्पुर)
|
2731001000NRG24230620230173966
|
23/06/2023
|
SHANTI BAI
|
2731001WL003060
|
SHANTI BAI
|
00415
|
SBIN0031786
|
2328
|
2328
|
Processed
|
03/07/2023
|
|
2974792553
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANTA
|
RJ-273100102003870200/53106058
(मिजर्पुर)
|
2731001000NRG24230620230173967
|
23/06/2023
|
KALI BAI
|
2731001WL003060
|
KALI BAI
|
00415
|
SBIN0031786
|
1755
|
1755
|
Processed
|
03/07/2023
|
|
2974792487
|
|
MR KALI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANTA
|
RJ-273100102003870200/53106060
(मिजर्पुर)
|
2731001000NRG24230620230173968
|
23/06/2023
|
KAMLESH BAI
|
2731001WL003060
|
KAMLESH BAI
|
00415
|
SBIN0031786
|
2167
|
2167
|
Processed
|
03/07/2023
|
|
2974792518
|
|
MR KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANTA
|
RJ-273100102003870200/53106063
(मिजर्पुर)
|
2731001000NRG24230620230173969
|
23/06/2023
|
DHAPU BAI
|
2731001WL003060
|
DHAPU BAI
|
00415
|
SBIN0031786
|
2364
|
2364
|
Processed
|
03/07/2023
|
|
2974792492
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANTA
|
RJ-273100102003870200/53106072
(मिजर्पुर)
|
2731001000NRG24230620230173970
|
23/06/2023
|
SAVITRI BAI
|
2731001WL003060
|
SAVITRI BAI
|
00415
|
SBIN0031786
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2974792549
|
|
MR SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANTA
|
RJ-273100102003870200/53106074
(मिजर्पुर)
|
2731001000NRG24230620230173972
|
23/06/2023
|
SEEMA BAI
|
2731001WL003060
|
SEEMA BAI
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
03/07/2023
|
|
2974792476
|
|
MR SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANTA
|
RJ-273100102003870200/53106086
(मिजर्पुर)
|
2731001000NRG24230620230173973
|
23/06/2023
|
SEEMA BAI
|
2731001WL003060
|
SEEMA BAI
|
00415
|
SBIN0031786
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2974792517
|
|
MR SIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANTA
|
RJ-273100102003870200/53106087
(मिजर्पुर)
|
2731001000NRG24230620230173974
|
23/06/2023
|
SHYAM BIHARI
|
2731001WL003060
|
SHYAM BIHARI
|
00415
|
SBIN0031786
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2974792528
|
|
SHYAM BIHARI
|
UCO BANK(607066)
|
|
80
|
ANTA
|
RJ-273100102003870200/53106088
(मिजर्पुर)
|
2731001000NRG24230620230173975
|
23/06/2023
|
HEMLATA
|
2731001WL003060
|
HEMLATA
|
00415
|
SBIN0031786
|
2134
|
2134
|
Processed
|
03/07/2023
|
|
2974792564
|
|
MRS HEMLETA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANTA
|
RJ-273100102003870200/53106127
(मिजर्पुर)
|
2731001000NRG24230620230173978
|
23/06/2023
|
HARGOVIND
|
2731001WL003060
|
HARGOVIND
|
00415
|
SBIN0031786
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2974792468
|
|
MR HARGOVIND SO MATHURALAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANTA
|
RJ-273100102003870200/53106127
(मिजर्पुर)
|
2731001000NRG24230620230173979
|
23/06/2023
|
SEEMA BAI
|
2731001WL003060
|
SEEMA BAI
|
00415
|
SBIN0031786
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2974792486
|
|
MR SEEMA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANTA
|
RJ-273100102003870200/53106203
(मिजर्पुर)
|
2731001000NRG24230620230173980
|
23/06/2023
|
MAHAVEER MEENA
|
2731001WL003060
|
MAHAVEER MEENA
|
00415
|
SBIN0031786
|
2364
|
2364
|
Processed
|
03/07/2023
|
|
2974792530
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186752
|
186752
|
|
|
|
|
|
|
|
|
84
|
ANTA
|
RJ-273100102003869900/2238024
(मिजर्पुर)
|
2731001000NRG24230620230173315
|
23/06/2023
|
CHANDRA BAI
|
2731001WL003053
|
CHANDRA BAI
|
00415
|
SBIN0032489
|
2140
|
2140
|
Processed
|
03/07/2023
|
|
2974792554
|
|
MRS CHANDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANTA
|
RJ-273100102003869900/2238041
(मिजर्पुर)
|
2731001000NRG24230620230173316
|
23/06/2023
|
PRITHAVIRAJ
|
2731001WL003053
|
PRITHAVIRAJ
|
00415
|
SBIN0032489
|
2821
|
2821
|
Processed
|
03/07/2023
|
|
2974792469
|
|
PRITHVIRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
ANTA
|
RJ-273100102003869900/2238151
(मिजर्पुर)
|
2731001000NRG24230620230173350
|
23/06/2023
|
SURENDRA KUMAR
|
2731001WL003053
|
SURENDRA KUMAR
|
00415
|
SBIN0032489
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2974792557
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANTA
|
RJ-273100102003869900/53106004
(मिजर्पुर)
|
2731001000NRG24230620230173384
|
23/06/2023
|
MEENA BAI
|
2731001WL003053
|
MEENA BAI
|
00415
|
SBIN0032489
|
2795
|
2795
|
Processed
|
03/07/2023
|
|
2974792456
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANTA
|
RJ-273100102003869900/53106010
(मिजर्पुर)
|
2731001000NRG24230620230173385
|
23/06/2023
|
NISHANT
|
2731001WL003053
|
NISHANT
|
00415
|
SBIN0032489
|
3003
|
3003
|
Processed
|
03/07/2023
|
|
2974792452
|
|
NISHANT RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ANTA
|
RJ-273100102003869900/53106059
(मिजर्पुर)
|
2731001000NRG24230620230173396
|
23/06/2023
|
SUNITA
|
2731001WL003053
|
SUNITA
|
00415
|
SBIN0032489
|
2821
|
2821
|
Processed
|
03/07/2023
|
|
2974792457
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANTA
|
RJ-273100102003869900/53106085
(मिजर्पुर)
|
2731001000NRG24230620230173896
|
23/06/2023
|
RAJESH
|
2731001WL003060
|
RAJESH
|
00415
|
SBIN0032489
|
203
|
203
|
Processed
|
03/07/2023
|
|
2974792512
|
|
MRS RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANTA
|
RJ-273100102003869900/53106131
(मिजर्पुर)
|
2731001000NRG24230620230173402
|
23/06/2023
|
LAXMI BAI
|
2731001WL003053
|
LAXMI BAI
|
00415
|
SBIN0032489
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974792497
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANTA
|
RJ-273100102003869900/53106188
(मिजर्पुर)
|
2731001000NRG24230620230173407
|
23/06/2023
|
SURENDAR KUMAR
|
2731001WL003053
|
SURENDAR KUMAR
|
00415
|
SBIN0032489
|
3003
|
3003
|
Processed
|
03/07/2023
|
|
2974792558
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANTA
|
RJ-273100102003869900/53106193
(मिजर्पुर)
|
2731001000NRG24230620230173897
|
23/06/2023
|
BRAHMANAND
|
2731001WL003060
|
BRAHMANAND
|
00415
|
SBIN0032489
|
2352
|
2352
|
Processed
|
03/07/2023
|
|
2974792454
|
|
MR BRAMHANAND SO MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANTA
|
RJ-273100102003870000/2237658
(मिजर्पुर)
|
2731001000NRG24230620230173987
|
23/06/2023
|
SOBHAGMAL
|
2731001WL003061
|
SOBHAGMAL
|
00415
|
SBIN0032489
|
2364
|
2364
|
Processed
|
03/07/2023
|
|
2974792540
|
|
MR SHOBHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANTA
|
RJ-273100102003870000/2237711
(मिजर्पुर)
|
2731001000NRG24230620230173992
|
23/06/2023
|
MURARI LAL
|
2731001WL003061
|
MURARI LAL
|
00415
|
SBIN0032489
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2974792559
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANTA
|
RJ-273100102003870000/2237738
(मिजर्पुर)
|
2731001000NRG24230620230173999
|
23/06/2023
|
RAMAVATAR
|
2731001WL003061
|
RAMAVATAR
|
00415
|
SBIN0032489
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2974792477
|
|
MR RAMAVATAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANTA
|
RJ-273100102003870000/2237741
(मिजर्पुर)
|
2731001000NRG24230620230174002
|
23/06/2023
|
YOGENDRA
|
2731001WL003061
|
YOGENDRA
|
00415
|
SBIN0032489
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2974792471
|
|
MR YOGENDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANTA
|
RJ-273100102003870000/2237800
(मिजर्पुर)
|
2731001000NRG24230620230174019
|
23/06/2023
|
NARENDRA
|
2731001WL003061
|
NARENDRA
|
00415
|
SBIN0032489
|
199
|
199
|
Processed
|
03/07/2023
|
|
2974792510
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANTA
|
RJ-273100102003870000/53106045
(मिजर्पुर)
|
2731001000NRG24230620230174022
|
23/06/2023
|
CHANDRAMOHAN
|
2731001WL003061
|
CHANDRAMOHAN
|
00415
|
SBIN0032489
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2974792459
|
|
MR CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANTA
|
RJ-273100102003870000/53106209
(मिजर्पुर)
|
2731001000NRG24230620230174027
|
23/06/2023
|
KEDAR BAI
|
2731001WL003061
|
KEDAR BAI
|
00415
|
SBIN0032489
|
2364
|
2364
|
Processed
|
03/07/2023
|
|
2974792458
|
|
MISS KEDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANTA
|
RJ-273100102003870000/53106210
(मिजर्पुर)
|
2731001000NRG24230620230174028
|
23/06/2023
|
NIRMALA BAI
|
2731001WL003061
|
NIRMALA BAI
|
00415
|
SBIN0032489
|
2364
|
2364
|
Processed
|
03/07/2023
|
|
2974792556
|
|
MR NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANTA
|
RJ-273100102003870100/2237806
(मिजर्पुर)
|
2731001000NRG24230620230173906
|
23/06/2023
|
SHABU BAI
|
2731001WL003060
|
SHABU BAI
|
00415
|
SBIN0032489
|
2156
|
2156
|
Processed
|
03/07/2023
|
|
2974792479
|
|
MR SABU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANTA
|
RJ-273100102003870100/2237810
(मिजर्पुर)
|
2731001000NRG24230620230173908
|
23/06/2023
|
REKHA BAI
|
2731001WL003060
|
REKHA BAI
|
00415
|
SBIN0032489
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2974792535
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANTA
|
RJ-273100102003870100/2237823
(मिजर्पुर)
|
2731001000NRG24230620230173912
|
23/06/2023
|
KALU LAL
|
2731001WL003060
|
KALU LAL
|
00415
|
SBIN0032489
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2974792470
|
|
MR KALU LAL MEHRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANTA
|
RJ-273100102003870100/2237844
(मिजर्पुर)
|
2731001000NRG24230620230173917
|
23/06/2023
|
MUKUT BIHARI
|
2731001WL003060
|
MUKUT BIHARI
|
00415
|
SBIN0032489
|
1940
|
1940
|
Processed
|
03/07/2023
|
|
2974792460
|
|
MR MUKUT BIHARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANTA
|
RJ-273100102003870100/2237846
(मिजर्पुर)
|
2731001000NRG24230620230173919
|
23/06/2023
|
RENA KUMARI
|
2731001WL003060
|
RENA KUMARI
|
00415
|
SBIN0032489
|
2352
|
2352
|
Processed
|
03/07/2023
|
|
2974792538
|
|
MRS RAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANTA
|
RJ-273100102003870100/2237898
(मिजर्पुर)
|
2731001000NRG24230620230173924
|
23/06/2023
|
PRABHAWATI
|
2731001WL003060
|
PRABHAWATI
|
00415
|
SBIN0032489
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2974792506
|
|
MR PARBHAVATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANTA
|
RJ-273100102003870100/53106129
(मिजर्पुर)
|
2731001000NRG24230620230173935
|
23/06/2023
|
MNIESH KUMAR
|
2731001WL003060
|
MNIESH KUMAR
|
00415
|
SBIN0032489
|
2328
|
2328
|
Processed
|
03/07/2023
|
|
2974792545
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANTA
|
RJ-273100102003870100/53106141
(मिजर्पुर)
|
2731001000NRG24230620230173936
|
23/06/2023
|
SAVITRI BAI
|
2731001WL003060
|
SAVITRI BAI
|
00415
|
SBIN0032489
|
1764
|
1764
|
Processed
|
03/07/2023
|
|
2974792546
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANTA
|
RJ-273100102003870200/2237865
(मिजर्पुर)
|
2731001000NRG24230620230173946
|
23/06/2023
|
NATI BAI
|
2731001WL003060
|
NATI BAI
|
00415
|
SBIN0032489
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2974792478
|
|
MR NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANTA
|
RJ-273100102003870200/2237872
(मिजर्पुर)
|
2731001000NRG24230620230173951
|
23/06/2023
|
URMILA
|
2731001WL003060
|
URMILA
|
00415
|
SBIN0032489
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2974792507
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANTA
|
RJ-273100102003870200/2237886
(मिजर्पुर)
|
2731001000NRG24230620230173960
|
23/06/2023
|
TASVEER BAI
|
2731001WL003060
|
TASVEER BAI
|
00415
|
SBIN0032489
|
2364
|
2364
|
Processed
|
03/07/2023
|
|
2974792455
|
|
MRS TASVEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANTA
|
RJ-273100102003870200/53106073
(मिजर्पुर)
|
2731001000NRG24230620230173971
|
23/06/2023
|
BADRI BAI
|
2731001WL003060
|
BADRI BAI
|
00415
|
SBIN0032489
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2974792562
|
|
MR BADREEBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANTA
|
RJ-273100102003870200/53106089
(मिजर्पुर)
|
2731001000NRG24230620230173976
|
23/06/2023
|
RESHPAL
|
2731001WL003060
|
RESHPAL
|
00415
|
SBIN0032489
|
2167
|
2167
|
Processed
|
03/07/2023
|
|
2974792521
|
|
MR RESH PAAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANTA
|
RJ-273100102003870200/53106114
(मिजर्पुर)
|
2731001000NRG24230620230173977
|
23/06/2023
|
TOLARAM MEENA
|
2731001WL003060
|
TOLARAM MEENA
|
00415
|
SBIN0032489
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2974792526
|
|
MR TOLARAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANTA
|
RJ-273100102003870200/53106204
(मिजर्पुर)
|
2731001000NRG24230620230173981
|
23/06/2023
|
BANWARI LAL
|
2731001WL003060
|
BANWARI LAL
|
00415
|
SBIN0032489
|
2167
|
2167
|
Processed
|
03/07/2023
|
|
2974792534
|
|
MR BANWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74966
|
74966
|
|
|
|
|
|
|
|
|
117
|
ANTA
|
RJ-273100102003870000/53109311
(मिजर्पुर)
|
2731001000NRG24230620230174030
|
23/06/2023
|
LOKESH KUMAR
|
2731001WL003061
|
LOKESH KUMAR
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2974792461
|
|
LOKESH NAYAK S/O NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
ANTA
|
RJ-273100102003870200/2237869
(मिजर्पुर)
|
2731001000NRG24230620230173949
|
23/06/2023
|
KISHAN GOPAL
|
2731001WL003060
|
KISHAN GOPAL
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2974792462
|
|
KISHAN GOPAL SO BRIJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3753
|
3753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270163
|
270163
|
|
|
|
|
|
|
|