|
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-273100102403863600/53102742
(भोज्याखेडी)
|
2731001000NRG24120620230116692
|
13/06/2023
|
rani bai
|
2731001WL002214
|
rani bai
|
00045
|
BARB0ANTAXX
|
741
|
741
|
Processed
|
20/06/2023
|
|
2674441840
|
|
RANI BAI
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100102403863900/53102677
(भोज्याखेडी)
|
2731001000NRG24120620230117018
|
13/06/2023
|
SUKHLAL MEENA
|
2731001WL002214
|
SUKHLAL MEENA
|
00045
|
BARB0ANTAXX
|
728
|
728
|
Processed
|
20/06/2023
|
|
2674441759
|
|
MR SUKHLAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100102403863900/53102701
(भोज्याखेडी)
|
2731001000NRG24120620230117035
|
13/06/2023
|
CHANDRA BIHARI
|
2731001WL002214
|
CHANDRA BIHARI
|
00045
|
BARB0ANTAXX
|
728
|
728
|
Processed
|
20/06/2023
|
|
2674441867
|
|
CHANDRA BIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2197
|
2197
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100102403863900/2240837
(भोज्याखेडी)
|
2731001000NRG24120620230116813
|
13/06/2023
|
janki lal
|
2731001WL002214
|
janki lal
|
00415
|
SBIN0031490
|
754
|
754
|
Processed
|
20/06/2023
|
|
2674441769
|
|
MR JANKI LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100102403863900/2240877
(भोज्याखेडी)
|
2731001000NRG24120620230116835
|
13/06/2023
|
MUKESH
|
2731001WL002214
|
MUKESH
|
00415
|
SBIN0031490
|
486
|
486
|
Processed
|
20/06/2023
|
|
2674441785
|
|
MR MUKESH KUMAR GOCHER
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100102403863900/2254958
(भोज्याखेडी)
|
2731001000NRG24120620230116925
|
13/06/2023
|
pUrushottam meena
|
2731001WL002214
|
pUrushottam meena
|
00415
|
SBIN0031490
|
715
|
715
|
Processed
|
20/06/2023
|
|
2674441790
|
|
MR PURUSHOTTAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100102403863900/53102418
(भोज्याखेडी)
|
2731001000NRG24120620230116964
|
13/06/2023
|
BIHARI LAL
|
2731001WL002214
|
BIHARI LAL
|
00415
|
SBIN0031490
|
741
|
741
|
Processed
|
20/06/2023
|
|
2674441792
|
|
MR BIHARI LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2696
|
2696
|
|
|
|
|
|
|
|
|
8
|
ANTA
|
RJ-273100102403863900/2240664
(भोज्याखेडी)
|
2731001000NRG24120620230116713
|
13/06/2023
|
GHISI BAI
|
2731001WL002214
|
GHISI BAI
|
00415
|
SBIN0031786
|
715
|
715
|
Processed
|
20/06/2023
|
|
2674441863
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100102403863900/2240672
(भोज्याखेडी)
|
2731001000NRG24120620230116718
|
13/06/2023
|
NANNI BAI
|
2731001WL002214
|
NANNI BAI
|
00415
|
SBIN0031786
|
336
|
336
|
Processed
|
20/06/2023
|
|
2674441784
|
|
MRS NANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100102403863900/2240729
(भोज्याखेडी)
|
2731001000NRG24120620230116744
|
13/06/2023
|
GEETA BAI
|
2731001WL002214
|
GEETA BAI
|
00415
|
SBIN0031786
|
728
|
728
|
Processed
|
20/06/2023
|
|
2674441854
|
|
MRS GITA BAI MALAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100102403863900/2240729
(भोज्याखेडी)
|
2731001000NRG24120620230116743
|
13/06/2023
|
SHANKAR LAL
|
2731001WL002214
|
SHANKAR LAL
|
00415
|
SBIN0031786
|
728
|
728
|
Processed
|
20/06/2023
|
|
2674441855
|
|
SHANKER LAL MALAV
|
UCO BANK(607066)
|
|
12
|
ANTA
|
RJ-273100102403863900/2240785
(भोज्याखेडी)
|
2731001000NRG24120620230116776
|
13/06/2023
|
KANHAIYA LAL
|
2731001WL002214
|
KANHAIYA LAL
|
00415
|
SBIN0031786
|
754
|
754
|
Processed
|
20/06/2023
|
|
2674441852
|
|
MR KANHAIYA LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100102403863900/2240794
(भोज्याखेडी)
|
2731001000NRG24120620230116785
|
13/06/2023
|
MUKUT BIHARI
|
2731001WL002214
|
MUKUT BIHARI
|
00415
|
SBIN0031786
|
696
|
696
|
Processed
|
20/06/2023
|
|
2674441862
|
|
MUKUT BIHARI SUMAN SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
14
|
ANTA
|
RJ-273100102403863900/2240796
(भोज्याखेडी)
|
2731001000NRG24120620230116787
|
13/06/2023
|
JANKI BAI
|
2731001WL002214
|
JANKI BAI
|
00415
|
SBIN0031786
|
806
|
806
|
Processed
|
20/06/2023
|
|
2674441771
|
|
MRS JANKI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100102403863900/2240800
(भोज्याखेडी)
|
2731001000NRG24120620230116790
|
13/06/2023
|
NATI BAI
|
2731001WL002214
|
NATI BAI
|
00415
|
SBIN0031786
|
780
|
780
|
Processed
|
20/06/2023
|
|
2674441777
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100102403863900/2240874
(भोज्याखेडी)
|
2731001000NRG24120620230116833
|
13/06/2023
|
ROHIT KUMAR MEENA
|
2731001WL002214
|
ROHIT KUMAR MEENA
|
00415
|
SBIN0031786
|
648
|
648
|
Processed
|
20/06/2023
|
|
2674441871
|
|
MR ROHIT MEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100102403863900/2240887
(भोज्याखेडी)
|
2731001000NRG24120620230116846
|
13/06/2023
|
MOTYA BAI
|
2731001WL002214
|
MOTYA BAI
|
00415
|
SBIN0031786
|
702
|
702
|
Processed
|
20/06/2023
|
|
2674441859
|
|
MRS MOTYA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100102403863900/2240887
(भोज्याखेडी)
|
2731001000NRG24120620230116845
|
13/06/2023
|
NATHU LAL
|
2731001WL002214
|
NATHU LAL
|
00415
|
SBIN0031786
|
702
|
702
|
Processed
|
20/06/2023
|
|
2674441786
|
|
MR NATHU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTA
|
RJ-273100102403863900/2240902
(भोज्याखेडी)
|
2731001000NRG24120620230116864
|
13/06/2023
|
MAMTA BAI
|
2731001WL002214
|
MAMTA BAI
|
00415
|
SBIN0031786
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674441860
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100102403863900/2240909
(भोज्याखेडी)
|
2731001000NRG24120620230116867
|
13/06/2023
|
BANWARI LAL
|
2731001WL002214
|
BANWARI LAL
|
00415
|
SBIN0031786
|
676
|
676
|
Processed
|
20/06/2023
|
|
2674441857
|
|
MR BANWARI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100102403863900/2240909
(भोज्याखेडी)
|
2731001000NRG24120620230116868
|
13/06/2023
|
KAMLESH BAI
|
2731001WL002214
|
KAMLESH BAI
|
00415
|
SBIN0031786
|
702
|
702
|
Processed
|
20/06/2023
|
|
2674441856
|
|
MRS KAMLESH BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100102403863900/2240913
(भोज्याखेडी)
|
2731001000NRG24120620230116873
|
13/06/2023
|
ROSHAN BAI
|
2731001WL002214
|
ROSHAN BAI
|
00415
|
SBIN0031786
|
741
|
741
|
Processed
|
20/06/2023
|
|
2674441779
|
|
MRS ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100102403863900/2240929
(भोज्याखेडी)
|
2731001000NRG24120620230116890
|
13/06/2023
|
RAMSWARUP
|
2731001WL002214
|
RAMSWARUP
|
00415
|
SBIN0031786
|
754
|
754
|
Processed
|
20/06/2023
|
|
2674441778
|
|
MR RAM SWARUP MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100102403863900/2254959
(भोज्याखेडी)
|
2731001000NRG24120620230116926
|
13/06/2023
|
CHANDRA PRAKASH
|
2731001WL002214
|
CHANDRA PRAKASH
|
00415
|
SBIN0031786
|
728
|
728
|
Processed
|
20/06/2023
|
|
2674441761
|
|
MR CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100102403863900/2254977
(भोज्याखेडी)
|
2731001000NRG24120620230116943
|
13/06/2023
|
JYANAKI LAL
|
2731001WL002214
|
JYANAKI LAL
|
00415
|
SBIN0031786
|
624
|
624
|
Processed
|
20/06/2023
|
|
2674441853
|
|
MR JYANAKI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100102403863900/2254977
(भोज्याखेडी)
|
2731001000NRG24120620230116944
|
13/06/2023
|
MURTI BAI
|
2731001WL002214
|
MURTI BAI
|
00415
|
SBIN0031786
|
624
|
624
|
Processed
|
20/06/2023
|
|
2674441781
|
|
MRS MURTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100102403863900/2254980
(भोज्याखेडी)
|
2731001000NRG24120620230116948
|
13/06/2023
|
RAMPYARI BAI
|
2731001WL002214
|
RAMPYARI BAI
|
00415
|
SBIN0031786
|
728
|
728
|
Processed
|
20/06/2023
|
|
2674441782
|
|
MRS RAM PYARI GOCHER
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100102403863900/53102411
(भोज्याखेडी)
|
2731001000NRG24120620230116960
|
13/06/2023
|
CHETAM BAI MALAV
|
2731001WL002214
|
CHETAM BAI MALAV
|
00415
|
SBIN0031786
|
590
|
590
|
Processed
|
20/06/2023
|
|
2674441796
|
|
MRS CHETAN BAI BHAMASHAH14295W5X14117
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100102403863900/53102415
(भोज्याखेडी)
|
2731001000NRG24120620230116962
|
13/06/2023
|
GAYTRI BAI
|
2731001WL002214
|
GAYTRI BAI
|
00415
|
SBIN0031786
|
676
|
676
|
Processed
|
20/06/2023
|
|
2674441858
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15158
|
15158
|
|
|
|
|
|
|
|
|
30
|
ANTA
|
RJ-273100102403863900/2240665
(भोज्याखेडी)
|
2731001000NRG24120620230116715
|
13/06/2023
|
fatma
|
2731001WL002214
|
fatma
|
00415
|
SBIN0032352
|
793
|
793
|
Processed
|
20/06/2023
|
|
2674441830
|
|
MS FATAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100102403863900/2240673
(भोज्याखेडी)
|
2731001000NRG24120620230116719
|
13/06/2023
|
RAIS MOHAMMAD
|
2731001WL002214
|
RAIS MOHAMMAD
|
00415
|
SBIN0032352
|
767
|
767
|
Processed
|
20/06/2023
|
|
2674441824
|
|
MR RAIS MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANTA
|
RJ-273100102403863900/2240673
(भोज्याखेडी)
|
2731001000NRG24120620230116720
|
13/06/2023
|
SHABNAM BANO
|
2731001WL002214
|
SHABNAM BANO
|
00415
|
SBIN0032352
|
354
|
354
|
Processed
|
20/06/2023
|
|
2674441849
|
|
MRS SHABNAM BANO BHAMASHAH1429BYRP27537
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100102403863900/2240676
(भोज्याखेडी)
|
2731001000NRG24120620230116723
|
13/06/2023
|
ABDUL GANI
|
2731001WL002214
|
ABDUL GANI
|
00415
|
SBIN0032352
|
754
|
754
|
Processed
|
20/06/2023
|
|
2674441873
|
|
MR ABDUL GANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100102403863900/2240699
(भोज्याखेडी)
|
2731001000NRG24120620230116736
|
13/06/2023
|
BHERU LAL
|
2731001WL002214
|
BHERU LAL
|
00415
|
SBIN0032352
|
702
|
702
|
Processed
|
20/06/2023
|
|
2674441794
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100102403863900/2240699-A
(भोज्याखेडी)
|
2731001000NRG24120620230116738
|
13/06/2023
|
JITENDRA BAI
|
2731001WL002214
|
JITENDRA BAI
|
00415
|
SBIN0032352
|
702
|
702
|
Processed
|
20/06/2023
|
|
2674441816
|
|
MRS JITENDRA BAI BHAMASHAH14295W5X12074
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANTA
|
RJ-273100102403863900/2240699-A
(भोज्याखेडी)
|
2731001000NRG24120620230116737
|
13/06/2023
|
KUNJBIHARI
|
2731001WL002214
|
KUNJBIHARI
|
00415
|
SBIN0032352
|
676
|
676
|
Processed
|
20/06/2023
|
|
2674441836
|
|
KUNJBIHARI MALAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
ANTA
|
RJ-273100102403863900/2240735
(भोज्याखेडी)
|
2731001000NRG24120620230116746
|
13/06/2023
|
sarif
|
2731001WL002214
|
sarif
|
00415
|
SBIN0032352
|
696
|
696
|
Processed
|
20/06/2023
|
|
2674441805
|
|
MR SHARIF MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTA
|
RJ-273100102403863900/2240735
(भोज्याखेडी)
|
2731001000NRG24120620230116747
|
13/06/2023
|
Sayara bano
|
2731001WL002214
|
Sayara bano
|
00415
|
SBIN0032352
|
684
|
684
|
Processed
|
20/06/2023
|
|
2674441815
|
|
MRS SAYARA BANO
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100102403863900/2240742
(भोज्याखेडी)
|
2731001000NRG24120620230116750
|
13/06/2023
|
IRSHAD AHMAD
|
2731001WL002214
|
IRSHAD AHMAD
|
00415
|
SBIN0032352
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674441838
|
|
MR IRSHAD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTA
|
RJ-273100102403863900/2240742
(भोज्याखेडी)
|
2731001000NRG24120620230116749
|
13/06/2023
|
KAALIJA
|
2731001WL002214
|
KAALIJA
|
00415
|
SBIN0032352
|
728
|
728
|
Processed
|
20/06/2023
|
|
2674441835
|
|
KHADIJA BEGAM WO NISAR AHMAD
|
BANK OF BARODA(606985)
|
|
41
|
ANTA
|
RJ-273100102403863900/2240756
(भोज्याखेडी)
|
2731001000NRG24120620230116763
|
13/06/2023
|
ABDUL RASHID
|
2731001WL002214
|
ABDUL RASHID
|
00415
|
SBIN0032352
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674441848
|
|
MR RASID HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANTA
|
RJ-273100102403863900/2240762
(भोज्याखेडी)
|
2731001000NRG24120620230116765
|
13/06/2023
|
SHAHNAJ BEGAM
|
2731001WL002214
|
SHAHNAJ BEGAM
|
00415
|
SBIN0032352
|
728
|
728
|
Processed
|
20/06/2023
|
|
2674441799
|
|
MRS SHAHNAJ BEGAM BHAMASHAH1429K28F29355
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANTA
|
RJ-273100102403863900/2240767
(भोज्याखेडी)
|
2731001000NRG24120620230116768
|
13/06/2023
|
FARJANA
|
2731001WL002214
|
FARJANA
|
00415
|
SBIN0032352
|
638
|
638
|
Processed
|
20/06/2023
|
|
2674441788
|
|
MISS FARJANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANTA
|
RJ-273100102403863900/2240767
(भोज्याखेडी)
|
2731001000NRG24120620230116767
|
13/06/2023
|
NASIM BANO
|
2731001WL002214
|
NASIM BANO
|
00415
|
SBIN0032352
|
754
|
754
|
Processed
|
20/06/2023
|
|
2674441831
|
|
MS NASIM BANO
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100102403863900/2240785
(भोज्याखेडी)
|
2731001000NRG24120620230116777
|
13/06/2023
|
BAJRANGI BAI
|
2731001WL002214
|
BAJRANGI BAI
|
00415
|
SBIN0032352
|
754
|
754
|
Processed
|
20/06/2023
|
|
2674441823
|
|
MR BAJARANGI BAI BHAMASHA14292F9M12787
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANTA
|
RJ-273100102403863900/2240794
(भोज्याखेडी)
|
2731001000NRG24120620230116786
|
13/06/2023
|
LAlITA
|
2731001WL002214
|
LAlITA
|
00415
|
SBIN0032352
|
696
|
696
|
Processed
|
20/06/2023
|
|
2674441820
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANTA
|
RJ-273100102403863900/2240803
(भोज्याखेडी)
|
2731001000NRG24120620230116791
|
13/06/2023
|
Savitari Bai
|
2731001WL002214
|
Savitari Bai
|
00415
|
SBIN0032352
|
780
|
780
|
Processed
|
20/06/2023
|
|
2674441827
|
|
SAVITRI BAI WO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
ANTA
|
RJ-273100102403863900/2240804
(भोज्याखेडी)
|
2731001000NRG24120620230116793
|
13/06/2023
|
KANTI BAI
|
2731001WL002214
|
KANTI BAI
|
00415
|
SBIN0032352
|
744
|
744
|
Processed
|
20/06/2023
|
|
2674441795
|
|
MRS KANTI BAI BHAMASHAH1429ZF9M20375
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100102403863900/2240804
(भोज्याखेडी)
|
2731001000NRG24120620230116792
|
13/06/2023
|
MAHAVEER PRASAD
|
2731001WL002214
|
MAHAVEER PRASAD
|
00415
|
SBIN0032352
|
793
|
793
|
Processed
|
20/06/2023
|
|
2674441828
|
|
MR MAHAVEER PRASAD MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANTA
|
RJ-273100102403863900/2240830
(भोज्याखेडी)
|
2731001000NRG24120620230116809
|
13/06/2023
|
jagdesh
|
2731001WL002214
|
jagdesh
|
00415
|
SBIN0032352
|
744
|
744
|
Processed
|
20/06/2023
|
|
2674441775
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANTA
|
RJ-273100102403863900/2240830
(भोज्याखेडी)
|
2731001000NRG24120620230116810
|
13/06/2023
|
JANKI BAI
|
2731001WL002214
|
JANKI BAI
|
00415
|
SBIN0032352
|
728
|
728
|
Processed
|
20/06/2023
|
|
2674441811
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANTA
|
RJ-273100102403863900/2240850
(भोज्याखेडी)
|
2731001000NRG24120620230116818
|
13/06/2023
|
LAKERAJ
|
2731001WL002214
|
LAKERAJ
|
00415
|
SBIN0032352
|
648
|
648
|
Processed
|
20/06/2023
|
|
2674441847
|
|
MR LEKHRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANTA
|
RJ-273100102403863900/2240850
(भोज्याखेडी)
|
2731001000NRG24120620230116819
|
13/06/2023
|
NIRMALA BAI
|
2731001WL002214
|
NIRMALA BAI
|
00415
|
SBIN0032352
|
648
|
648
|
Processed
|
20/06/2023
|
|
2674441842
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANTA
|
RJ-273100102403863900/2240854
(भोज्याखेडी)
|
2731001000NRG24120620230116820
|
13/06/2023
|
RAMJANKI BAI
|
2731001WL002214
|
RAMJANKI BAI
|
00415
|
SBIN0032352
|
767
|
767
|
Processed
|
20/06/2023
|
|
2674441801
|
|
MRS RAMJANKI BAI BHAMASHAH1429KRJR13708
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANTA
|
RJ-273100102403863900/2240860
(भोज्याखेडी)
|
2731001000NRG24120620230116825
|
13/06/2023
|
BIRDHI BAI
|
2731001WL002214
|
BIRDHI BAI
|
00415
|
SBIN0032352
|
672
|
672
|
Processed
|
20/06/2023
|
|
2674441870
|
|
MRS BIRDHI BAI BHAMASHAH14295W5X22902
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANTA
|
RJ-273100102403863900/2240862
(भोज्याखेडी)
|
2731001000NRG24120620230116826
|
13/06/2023
|
RAGHUNANDAN NAYAK
|
2731001WL002214
|
RAGHUNANDAN NAYAK
|
00415
|
SBIN0032352
|
354
|
354
|
Processed
|
20/06/2023
|
|
2674441803
|
|
MR RAGHUNANDAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANTA
|
RJ-273100102403863900/2240874
(भोज्याखेडी)
|
2731001000NRG24120620230116832
|
13/06/2023
|
KALAWATI BAI
|
2731001WL002214
|
KALAWATI BAI
|
00415
|
SBIN0032352
|
648
|
648
|
Processed
|
20/06/2023
|
|
2674441861
|
|
KALAVATI BAI MEENA WO RAMCHARAN
|
BANK OF INDIA(508505)
|
|
58
|
ANTA
|
RJ-273100102403863900/2240875
(भोज्याखेडी)
|
2731001000NRG24120620230116834
|
13/06/2023
|
JODHRAJ
|
2731001WL002214
|
JODHRAJ
|
00415
|
SBIN0032352
|
702
|
702
|
Processed
|
20/06/2023
|
|
2674441844
|
|
MRS JODHRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANTA
|
RJ-273100102403863900/2240879
(भोज्याखेडी)
|
2731001000NRG24120620230116836
|
13/06/2023
|
Mathari Bai
|
2731001WL002214
|
Mathari Bai
|
00415
|
SBIN0032352
|
456
|
456
|
Processed
|
20/06/2023
|
|
2674441789
|
|
MR MATHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANTA
|
RJ-273100102403863900/2240884-A
(भोज्याखेडी)
|
2731001000NRG24120620230116841
|
13/06/2023
|
JUGAL
|
2731001WL002214
|
JUGAL
|
00415
|
SBIN0032352
|
767
|
767
|
Processed
|
20/06/2023
|
|
2674441865
|
|
MR JUGAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANTA
|
RJ-273100102403863900/2240884-A
(भोज्याखेडी)
|
2731001000NRG24120620230116842
|
13/06/2023
|
SITA BAI
|
2731001WL002214
|
SITA BAI
|
00415
|
SBIN0032352
|
767
|
767
|
Processed
|
20/06/2023
|
|
2674441798
|
|
MRS SITA BAI BHAMASHAH14293HIC12767
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANTA
|
RJ-273100102403863900/2240885
(भोज्याखेडी)
|
2731001000NRG24120620230116844
|
13/06/2023
|
BACHI BAI
|
2731001WL002214
|
BACHI BAI
|
00415
|
SBIN0032352
|
702
|
702
|
Processed
|
20/06/2023
|
|
2674441809
|
|
MRS BACHCHI BAI BHAMASHAH14293HIC28922
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANTA
|
RJ-273100102403863900/2240889
(भोज्याखेडी)
|
2731001000NRG24120620230116847
|
13/06/2023
|
roshan bai
|
2731001WL002214
|
roshan bai
|
00415
|
SBIN0032352
|
676
|
676
|
Processed
|
20/06/2023
|
|
2674441845
|
|
MRS ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANTA
|
RJ-273100102403863900/2240902
(भोज्याखेडी)
|
2731001000NRG24120620230116863
|
13/06/2023
|
BIRDHI LAL NAYAK
|
2731001WL002214
|
BIRDHI LAL NAYAK
|
00415
|
SBIN0032352
|
741
|
741
|
Processed
|
20/06/2023
|
|
2674441783
|
|
MR BIRADHILAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANTA
|
RJ-273100102403863900/2240912
(भोज्याखेडी)
|
2731001000NRG24120620230116872
|
13/06/2023
|
JAGDISH
|
2731001WL002214
|
JAGDISH
|
00415
|
SBIN0032352
|
754
|
754
|
Processed
|
20/06/2023
|
|
2674441833
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANTA
|
RJ-273100102403863900/2240912
(भोज्याखेडी)
|
2731001000NRG24120620230116871
|
13/06/2023
|
SANJU BAI
|
2731001WL002214
|
SANJU BAI
|
00415
|
SBIN0032352
|
728
|
728
|
Processed
|
20/06/2023
|
|
2674441808
|
|
MRS SANJU BAI BHAMASHAH1429GFRB11885
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANTA
|
RJ-273100102403863900/2240913
(भोज्याखेडी)
|
2731001000NRG24120620230116874
|
13/06/2023
|
SANJU MEGHWAL
|
2731001WL002214
|
SANJU MEGHWAL
|
00415
|
SBIN0032352
|
741
|
741
|
Processed
|
20/06/2023
|
|
2674441834
|
|
MISS SANJU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANTA
|
RJ-273100102403863900/2240920
(भोज्याखेडी)
|
2731001000NRG24120620230116884
|
13/06/2023
|
USHA BAI
|
2731001WL002214
|
USHA BAI
|
00415
|
SBIN0032352
|
741
|
741
|
Processed
|
20/06/2023
|
|
2674441850
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANTA
|
RJ-273100102403863900/2240922
(भोज्याखेडी)
|
2731001000NRG24120620230116885
|
13/06/2023
|
GUDDI BAI
|
2731001WL002214
|
GUDDI BAI
|
00415
|
SBIN0032352
|
648
|
648
|
Processed
|
20/06/2023
|
|
2674441813
|
|
MRS GUDDI BAI BHAMASHAH1429ZVPF22914
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANTA
|
RJ-273100102403863900/2240923
(भोज्याखेडी)
|
2731001000NRG24120620230116886
|
13/06/2023
|
KIRAN BAI
|
2731001WL002214
|
KIRAN BAI
|
00415
|
SBIN0032352
|
672
|
672
|
Processed
|
20/06/2023
|
|
2674441800
|
|
MRS KIRAN BAI BHAMASHAH1429ZVPF17676
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANTA
|
RJ-273100102403863900/2240927
(भोज्याखेडी)
|
2731001000NRG24120620230116888
|
13/06/2023
|
BABU LAL
|
2731001WL002214
|
BABU LAL
|
00415
|
SBIN0032352
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674441846
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANTA
|
RJ-273100102403863900/2240929
(भोज्याखेडी)
|
2731001000NRG24120620230116891
|
13/06/2023
|
RAJESH BAI
|
2731001WL002214
|
RAJESH BAI
|
00415
|
SBIN0032352
|
348
|
348
|
Processed
|
20/06/2023
|
|
2674441819
|
|
MRS RAJESH BAI BHAMASHAH1429KRJR26057
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANTA
|
RJ-273100102403863900/2240941
(भोज्याखेडी)
|
2731001000NRG24120620230116905
|
13/06/2023
|
NIRMALA BAI
|
2731001WL002214
|
NIRMALA BAI
|
00415
|
SBIN0032352
|
806
|
806
|
Processed
|
20/06/2023
|
|
2674441825
|
|
MRS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANTA
|
RJ-273100102403863900/2240941
(भोज्याखेडी)
|
2731001000NRG24120620230116904
|
13/06/2023
|
VINOD KUMAR
|
2731001WL002214
|
VINOD KUMAR
|
00415
|
SBIN0032352
|
806
|
806
|
Processed
|
20/06/2023
|
|
2674441841
|
|
MR VINOD KUMAR MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANTA
|
RJ-273100102403863900/2240947
(भोज्याखेडी)
|
2731001000NRG24120620230116912
|
13/06/2023
|
gulab
|
2731001WL002214
|
gulab
|
00415
|
SBIN0032352
|
112
|
112
|
Processed
|
20/06/2023
|
|
2674441770
|
|
MS GULAB BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANTA
|
RJ-273100102403863900/2240947
(भोज्याखेडी)
|
2731001000NRG24120620230116913
|
13/06/2023
|
HANSRAJ
|
2731001WL002214
|
HANSRAJ
|
00415
|
SBIN0032352
|
702
|
702
|
Processed
|
20/06/2023
|
|
2674441869
|
|
MR HANSRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANTA
|
RJ-273100102403863900/2254957
(भोज्याखेडी)
|
2731001000NRG24120620230116924
|
13/06/2023
|
KELASH BAI
|
2731001WL002214
|
KELASH BAI
|
00415
|
SBIN0032352
|
676
|
676
|
Rejected
|
20/06/2023
|
|
2674441851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
ANTA
|
RJ-273100102403863900/2254975
(भोज्याखेडी)
|
2731001000NRG24120620230116939
|
13/06/2023
|
Jasvant
|
2731001WL002214
|
Jasvant
|
00415
|
SBIN0032352
|
295
|
295
|
Processed
|
20/06/2023
|
|
2674441866
|
|
MR JASWANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANTA
|
RJ-273100102403863900/2254978
(भोज्याखेडी)
|
2731001000NRG24120620230116946
|
13/06/2023
|
Chodhara Bai
|
2731001WL002214
|
Chodhara Bai
|
00415
|
SBIN0032352
|
672
|
672
|
Processed
|
20/06/2023
|
|
2674441821
|
|
MRS CHODHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANTA
|
RJ-273100102403863900/2254978
(भोज्याखेडी)
|
2731001000NRG24120620230116945
|
13/06/2023
|
SHIVPAL
|
2731001WL002214
|
SHIVPAL
|
00415
|
SBIN0032352
|
672
|
672
|
Processed
|
20/06/2023
|
|
2674441843
|
|
MR SHIVPAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANTA
|
RJ-273100102403863900/2254980
(भोज्याखेडी)
|
2731001000NRG24120620230116947
|
13/06/2023
|
MOHANLAL
|
2731001WL002214
|
MOHANLAL
|
00415
|
SBIN0032352
|
728
|
728
|
Processed
|
20/06/2023
|
|
2674441872
|
|
MR MOHANLAL GOCHER
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANTA
|
RJ-273100102403863900/53102415
(भोज्याखेडी)
|
2731001000NRG24120620230116961
|
13/06/2023
|
HASRAJ
|
2731001WL002214
|
HASRAJ
|
00415
|
SBIN0032352
|
728
|
728
|
Processed
|
20/06/2023
|
|
2674441802
|
|
MR HANSRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANTA
|
RJ-273100102403863900/53102418
(भोज्याखेडी)
|
2731001000NRG24120620230116963
|
13/06/2023
|
SANTOSH BAI
|
2731001WL002214
|
SANTOSH BAI
|
00415
|
SBIN0032352
|
728
|
728
|
Processed
|
20/06/2023
|
|
2674441773
|
|
MR SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANTA
|
RJ-273100102403863900/53102444
(भोज्याखेडी)
|
2731001000NRG24120620230116968
|
13/06/2023
|
BHULI BAI
|
2731001WL002214
|
BHULI BAI
|
00415
|
SBIN0032352
|
550
|
550
|
Processed
|
20/06/2023
|
|
2674441797
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANTA
|
RJ-273100102403863900/53102444
(भोज्याखेडी)
|
2731001000NRG24120620230116969
|
13/06/2023
|
JAGDISH PRASAD
|
2731001WL002214
|
JAGDISH PRASAD
|
00415
|
SBIN0032352
|
594
|
594
|
Processed
|
20/06/2023
|
|
2674441807
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANTA
|
RJ-273100102403863900/53102455
(भोज्याखेडी)
|
2731001000NRG24120620230116970
|
13/06/2023
|
PINKI
|
2731001WL002214
|
PINKI
|
00415
|
SBIN0032352
|
728
|
728
|
Processed
|
20/06/2023
|
|
2674441791
|
|
MRS PINKI BAI BHAMASHAH1429ZVPF15932
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANTA
|
RJ-273100102403863900/53102459
(भोज्याखेडी)
|
2731001000NRG24120620230116972
|
13/06/2023
|
MOTI LAL
|
2731001WL002214
|
MOTI LAL
|
00415
|
SBIN0032352
|
728
|
728
|
Processed
|
20/06/2023
|
|
2674441864
|
|
MR MOTI LAL MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANTA
|
RJ-273100102403863900/53102527
(भोज्याखेडी)
|
2731001000NRG24120620230116981
|
13/06/2023
|
chandrakala bai
|
2731001WL002214
|
chandrakala bai
|
00415
|
SBIN0032352
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674441806
|
|
MRS CHANDRAKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANTA
|
RJ-273100102403863900/53102533
(भोज्याखेडी)
|
2731001000NRG24120620230116982
|
13/06/2023
|
AJAD
|
2731001WL002214
|
AJAD
|
00415
|
SBIN0032352
|
638
|
638
|
Processed
|
20/06/2023
|
|
2674441814
|
|
AJAD KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ANTA
|
RJ-273100102403863900/53102537
(भोज्याखेडी)
|
2731001000NRG24120620230116984
|
13/06/2023
|
Devishankar MEENA
|
2731001WL002214
|
Devishankar MEENA
|
00415
|
SBIN0032352
|
806
|
806
|
Processed
|
20/06/2023
|
|
2674441774
|
|
MR DEVI SHANKER MEENA
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANTA
|
RJ-273100102403863900/53102537
(भोज्याखेडी)
|
2731001000NRG24120620230116985
|
13/06/2023
|
Sulochna bai
|
2731001WL002214
|
Sulochna bai
|
00415
|
SBIN0032352
|
806
|
806
|
Processed
|
20/06/2023
|
|
2674441776
|
|
MRS SULOCHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANTA
|
RJ-273100102403863900/53102538
(भोज्याखेडी)
|
2731001000NRG24120620230116987
|
13/06/2023
|
MAMTA bai
|
2731001WL002214
|
MAMTA bai
|
00415
|
SBIN0032352
|
806
|
806
|
Processed
|
20/06/2023
|
|
2674441812
|
|
MRS MAMTA BAI BHAMASHAH1429ZVPF22170
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANTA
|
RJ-273100102403863900/53102538
(भोज्याखेडी)
|
2731001000NRG24120620230116986
|
13/06/2023
|
RAMESWAR
|
2731001WL002214
|
RAMESWAR
|
00415
|
SBIN0032352
|
806
|
806
|
Processed
|
20/06/2023
|
|
2674441839
|
|
MR RAMESHWAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANTA
|
RJ-273100102403863900/53102539
(भोज्याखेडी)
|
2731001000NRG24120620230116988
|
13/06/2023
|
KUNAJ BIHARI
|
2731001WL002214
|
KUNAJ BIHARI
|
00415
|
SBIN0032352
|
754
|
754
|
Processed
|
20/06/2023
|
|
2674441767
|
|
MR KUNJBIHARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANTA
|
RJ-273100102403863900/53102539
(भोज्याखेडी)
|
2731001000NRG24120620230116989
|
13/06/2023
|
MONA
|
2731001WL002214
|
MONA
|
00415
|
SBIN0032352
|
754
|
754
|
Processed
|
20/06/2023
|
|
2674441818
|
|
MRS MONA MONA BAI BHAMASHA 1429ZF9M29294
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANTA
|
RJ-273100102403863900/53102558
(भोज्याखेडी)
|
2731001000NRG24120620230116990
|
13/06/2023
|
Kamlesh bai
|
2731001WL002214
|
Kamlesh bai
|
00415
|
SBIN0032352
|
793
|
793
|
Processed
|
20/06/2023
|
|
2674441832
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANTA
|
RJ-273100102403863900/53102558
(भोज्याखेडी)
|
2731001000NRG24120620230116991
|
13/06/2023
|
Pradeep meena
|
2731001WL002214
|
Pradeep meena
|
00415
|
SBIN0032352
|
780
|
780
|
Processed
|
20/06/2023
|
|
2674441765
|
|
MR PRADEEP MEENA
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANTA
|
RJ-273100102403863900/53102589
(भोज्याखेडी)
|
2731001000NRG24120620230116999
|
13/06/2023
|
Mohan Lal nayak
|
2731001WL002214
|
Mohan Lal nayak
|
00415
|
SBIN0032352
|
672
|
672
|
Processed
|
20/06/2023
|
|
2674441780
|
|
MR MOHAN LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANTA
|
RJ-273100102403863900/53102605
(भोज्याखेडी)
|
2731001000NRG24120620230117005
|
13/06/2023
|
Guddi bai
|
2731001WL002214
|
Guddi bai
|
00415
|
SBIN0032352
|
702
|
702
|
Processed
|
20/06/2023
|
|
2674441822
|
|
MRS GUDDI BAI BHAMASHA 14295W5X26519
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANTA
|
RJ-273100102403863900/53102610
(भोज्याखेडी)
|
2731001000NRG24120620230117010
|
13/06/2023
|
BRAJESH BAi
|
2731001WL002214
|
BRAJESH BAi
|
00415
|
SBIN0032352
|
594
|
594
|
Processed
|
20/06/2023
|
|
2674441810
|
|
MRS BRAJESH BAI BHAMASHAH1429ZVPF27717
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANTA
|
RJ-273100102403863900/53102610
(भोज्याखेडी)
|
2731001000NRG24120620230117009
|
13/06/2023
|
SHRI NATH GOCHER
|
2731001WL002214
|
SHRI NATH GOCHER
|
00415
|
SBIN0032352
|
594
|
594
|
Processed
|
20/06/2023
|
|
2674441766
|
|
MR SHRI NATH GOCHER
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANTA
|
RJ-273100102403863900/53102616
(भोज्याखेडी)
|
2731001000NRG24120620230117013
|
13/06/2023
|
DINESH MEENA
|
2731001WL002214
|
DINESH MEENA
|
00415
|
SBIN0032352
|
648
|
648
|
Processed
|
20/06/2023
|
|
2674441764
|
|
MR DINESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANTA
|
RJ-273100102403863900/53102678
(भोज्याखेडी)
|
2731001000NRG24120620230117019
|
13/06/2023
|
SANTOSH BAI
|
2731001WL002214
|
SANTOSH BAI
|
00415
|
SBIN0032352
|
550
|
550
|
Processed
|
20/06/2023
|
|
2674441804
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANTA
|
RJ-273100102403863900/53102680
(भोज्याखेडी)
|
2731001000NRG24120620230117020
|
13/06/2023
|
ANIL KUMAR
|
2731001WL002214
|
ANIL KUMAR
|
00415
|
SBIN0032352
|
676
|
676
|
Processed
|
20/06/2023
|
|
2674441768
|
|
MR ANIL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANTA
|
RJ-273100102403863900/53102680
(भोज्याखेडी)
|
2731001000NRG24120620230117021
|
13/06/2023
|
MANISHA MEGHWAL
|
2731001WL002214
|
MANISHA MEGHWAL
|
00415
|
SBIN0032352
|
676
|
676
|
Processed
|
20/06/2023
|
|
2674441758
|
|
MR MANISHA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANTA
|
RJ-273100102403863900/53102688
(भोज्याखेडी)
|
2731001000NRG24120620230117026
|
13/06/2023
|
SAVITRI BAI
|
2731001WL002214
|
SAVITRI BAI
|
00415
|
SBIN0032352
|
672
|
672
|
Processed
|
20/06/2023
|
|
2674441817
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANTA
|
RJ-273100102403863900/53102691
(भोज्याखेडी)
|
2731001000NRG24120620230117029
|
13/06/2023
|
PREMSHANKAR
|
2731001WL002214
|
PREMSHANKAR
|
00415
|
SBIN0032352
|
767
|
767
|
Processed
|
20/06/2023
|
|
2674441787
|
|
MR PREM SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANTA
|
RJ-273100102403863900/53102699
(भोज्याखेडी)
|
2731001000NRG24120620230117033
|
13/06/2023
|
KAVITA
|
2731001WL002214
|
KAVITA
|
00415
|
SBIN0032352
|
754
|
754
|
Processed
|
20/06/2023
|
|
2674441826
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANTA
|
RJ-273100102403863900/53102705
(भोज्याखेडी)
|
2731001000NRG24120620230117036
|
13/06/2023
|
PRIYANKA MEGHWAL
|
2731001WL002214
|
PRIYANKA MEGHWAL
|
00415
|
SBIN0032352
|
676
|
676
|
Processed
|
20/06/2023
|
|
2674441762
|
|
MR PRIYANKA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANTA
|
RJ-273100102403863900/53102708
(भोज्याखेडी)
|
2731001000NRG24120620230117038
|
13/06/2023
|
VINOD KUMAR MALAV
|
2731001WL002214
|
VINOD KUMAR MALAV
|
00415
|
SBIN0032352
|
732
|
732
|
Processed
|
20/06/2023
|
|
2674441763
|
|
VINOD KUMAR MALAV SO BHAIRU LAL MALAV
|
BANK OF BARODA(606985)
|
|
111
|
ANTA
|
RJ-273100102403863900/53102714
(भोज्याखेडी)
|
2731001000NRG24120620230117039
|
13/06/2023
|
OMPRAKASH
|
2731001WL002214
|
OMPRAKASH
|
00415
|
SBIN0032352
|
754
|
754
|
Processed
|
20/06/2023
|
|
2674441760
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANTA
|
RJ-273100102403863900/53102714
(भोज्याखेडी)
|
2731001000NRG24120620230117040
|
13/06/2023
|
SEEMA BAI
|
2731001WL002214
|
SEEMA BAI
|
00415
|
SBIN0032352
|
348
|
348
|
Processed
|
20/06/2023
|
|
2674441829
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANTA
|
RJ-273100102403863900/53102736
(भोज्याखेडी)
|
2731001000NRG24120620230117044
|
13/06/2023
|
DURGESH GOCHER
|
2731001WL002214
|
DURGESH GOCHER
|
00415
|
SBIN0032352
|
741
|
741
|
Processed
|
20/06/2023
|
|
2674441837
|
|
MRS DURGESH GOCHER
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANTA
|
RJ-273100102403863900/53102750
(भोज्याखेडी)
|
2731001000NRG24120620230117049
|
13/06/2023
|
NIRMALA KUMARI
|
2731001WL002214
|
NIRMALA KUMARI
|
00415
|
SBIN0032352
|
672
|
672
|
Processed
|
20/06/2023
|
|
2674441772
|
|
MISS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANTA
|
RJ-273100102403863900/53102752
(भोज्याखेडी)
|
2731001000NRG24120620230117050
|
13/06/2023
|
ARIF HUSAIN
|
2731001WL002214
|
ARIF HUSAIN
|
00415
|
SBIN0032352
|
741
|
741
|
Processed
|
20/06/2023
|
|
2674441793
|
|
MR ARIF HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66437
|
66437
|
|
|
|
|
|
|
|
|
116
|
ANTA
|
RJ-273100102403863900/53102411
(भोज्याखेडी)
|
2731001000NRG24120620230116959
|
13/06/2023
|
SATYNARAYAN
|
2731001WL002214
|
SATYNARAYAN
|
00462
|
UCBA0001181
|
767
|
767
|
Processed
|
20/06/2023
|
|
2674441868
|
|
SATYA NARAYAN MALAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
767
|
767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87255
|
87255
|
|
|
|
|
|
|
|