|
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-273100100903863500/2253373
(बालाखेडा)
|
2731001000NRG24110720230253999
|
11/07/2023
|
LAXMINARAYAN
|
2731001WL004353
|
LAXMINARAYAN
|
00045
|
BARB0ANTAXX
|
1342
|
1342
|
Processed
|
24/08/2023
|
|
4800130004
|
|
LAXMINARAYAN S RAMKALYAN
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100100903863500/2253382
(बालाखेडा)
|
2731001000NRG24110720230254003
|
11/07/2023
|
SUNITA BAI
|
2731001WL004353
|
SUNITA BAI
|
00045
|
BARB0ANTAXX
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4800130038
|
|
SUNITA BAI WO RAGHUVIR
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100100903863500/53106950
(बालाखेडा)
|
2731001000NRG24110720230254007
|
11/07/2023
|
CHATURBUJ
|
2731001WL004353
|
CHATURBUJ
|
00045
|
BARB0ANTAXX
|
1342
|
1342
|
Processed
|
24/08/2023
|
|
4800130006
|
|
CHATURBHUJ NAGAR SO GOVIND LAL
|
BANK OF BARODA(606985)
|
|
4
|
ANTA
|
RJ-273100100903863500/53106994
(बालाखेडा)
|
2731001000NRG24110720230254008
|
11/07/2023
|
SEEMA
|
2731001WL004353
|
SEEMA
|
00045
|
BARB0ANTAXX
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4800130008
|
|
SEEMA BAI WO CHANDRA PRAKASH
|
BANK OF BARODA(606985)
|
|
5
|
ANTA
|
RJ-273100100903863500/53107069
(बालाखेडा)
|
2731001000NRG24110720230254010
|
11/07/2023
|
MUKUT BIHARI
|
2731001WL004353
|
MUKUT BIHARI
|
00045
|
BARB0ANTAXX
|
1419
|
1419
|
Processed
|
24/08/2023
|
|
4800130007
|
|
MUKUT BIHARI SO CHENSUKHA
|
BANK OF BARODA(606985)
|
|
6
|
ANTA
|
RJ-273100100903863500/53107094
(बालाखेडा)
|
2731001000NRG24110720230254018
|
11/07/2023
|
SUNITA
|
2731001WL004353
|
SUNITA
|
00045
|
BARB0ANTAXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800130010
|
|
SUNITA WO MAHAVEERPRASAD
|
BANK OF BARODA(606985)
|
|
7
|
ANTA
|
RJ-273100100903863500/53107095
(बालाखेडा)
|
2731001000NRG24110720230254019
|
11/07/2023
|
DIVYANSHU SUMAN
|
2731001WL004353
|
DIVYANSHU SUMAN
|
00045
|
BARB0ANTAXX
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4800130039
|
|
MR DIVYANSHU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100100903864100/2114369
(बालाखेडा)
|
2731001000NRG24110720230254379
|
11/07/2023
|
premnarayan
|
2731001WL004360
|
premnarayan
|
00045
|
BARB0ANTAXX
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4800130003
|
|
PREM NARAYAN SO MOHAN LAL MALAV
|
BANK OF BARODA(606985)
|
|
9
|
ANTA
|
RJ-273100100903864100/2114649
(बालाखेडा)
|
2731001000NRG24110720230254484
|
11/07/2023
|
Hansraj
|
2731001WL004361
|
Hansraj
|
00045
|
BARB0ANTAXX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4800130002
|
|
HANSRAJ SO SURAJMAL
|
BANK OF BARODA(606985)
|
|
10
|
ANTA
|
RJ-273100100903864100/2114650-A
(बालाखेडा)
|
2731001000NRG24110720230254488
|
11/07/2023
|
BRIJESH
|
2731001WL004361
|
BRIJESH
|
00045
|
BARB0ANTAXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4800130005
|
|
BRIJESH BAI WO SUNIL MALAV
|
BANK OF BARODA(606985)
|
|
11
|
ANTA
|
RJ-273100100903864100/53107011
(बालाखेडा)
|
2731001000NRG24110720230254411
|
11/07/2023
|
SWATI MALAV
|
2731001WL004360
|
SWATI MALAV
|
00045
|
BARB0ANTAXX
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800130041
|
|
GAJENDRA SO RAMBHAROS
|
BANK OF BARODA(606985)
|
|
12
|
ANTA
|
RJ-273100100903864100/53107028
(बालाखेडा)
|
2731001000NRG24110720230254412
|
11/07/2023
|
SANJU BAI
|
2731001WL004360
|
SANJU BAI
|
00045
|
BARB0ANTAXX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800130011
|
|
SANJU BAI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
13
|
ANTA
|
RJ-273100100903864100/531072073
(बालाखेडा)
|
2731001000NRG24110720230254424
|
11/07/2023
|
Santosh
|
2731001WL004360
|
Santosh
|
00045
|
BARB0ANTAXX
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4800130040
|
|
SANTOSH BAI
|
UCO BANK(607066)
|
|
14
|
ANTA
|
RJ-273100100903864100/53107431
(बालाखेडा)
|
2731001000NRG24110720230254434
|
11/07/2023
|
manbher
|
2731001WL004360
|
manbher
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4800130009
|
|
MANBHAR SO RAMCHANDRAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23372
|
23372
|
|
|
|
|
|
|
|
|
15
|
ANTA
|
RJ-273100100903864100/2114540
(बालाखेडा)
|
2731001000NRG24110720230254386
|
11/07/2023
|
kamla
|
2731001WL004360
|
kamla
|
00168
|
ICIC0006854
|
1791
|
1791
|
Processed
|
24/08/2023
|
|
4800130133
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
16
|
ANTA
|
RJ-273100100903864100/531070037
(बालाखेडा)
|
2731001000NRG24110720230254532
|
11/07/2023
|
SANTOSH BAI
|
2731001WL004361
|
SANTOSH BAI
|
00415
|
SBIN0031259
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4800130079
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
17
|
ANTA
|
RJ-273100100903864100/2114649
(बालाखेडा)
|
2731001000NRG24110720230254485
|
11/07/2023
|
DEEPU
|
2731001WL004361
|
DEEPU
|
00415
|
SBIN0031490
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4800130063
|
|
MR DEEPU MALAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100100903864100/53107418
(बालाखेडा)
|
2731001000NRG24110720230254430
|
11/07/2023
|
HEMANT KUMAR MALAV
|
2731001WL004360
|
HEMANT KUMAR MALAV
|
00415
|
SBIN0031490
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800130064
|
|
HEMANT KUMAR S/O HANSRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
19
|
ANTA
|
RJ-273100100903863500/2114299
(बालाखेडा)
|
2731001000NRG24110720230253967
|
11/07/2023
|
VIMLA BAI
|
2731001WL004353
|
VIMLA BAI
|
00415
|
SBIN0031786
|
1342
|
1342
|
Processed
|
24/08/2023
|
|
4800130081
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100100903863500/2253381
(बालाखेडा)
|
2731001000NRG24110720230254002
|
11/07/2023
|
NIRMLA BAI
|
2731001WL004353
|
NIRMLA BAI
|
00415
|
SBIN0031786
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800130082
|
|
MRS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100100903864100/2114353
(बालाखेडा)
|
2731001000NRG24110720230254443
|
11/07/2023
|
satyanarayan
|
2731001WL004361
|
satyanarayan
|
00415
|
SBIN0031786
|
1211
|
1211
|
Processed
|
24/08/2023
|
|
4800130085
|
|
MR SATYANARAYAN MALAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100100903864100/2114378
(बालाखेडा)
|
2731001000NRG24110720230254446
|
11/07/2023
|
MAHENDRA
|
2731001WL004361
|
MAHENDRA
|
00415
|
SBIN0031786
|
1566
|
1566
|
Processed
|
24/08/2023
|
|
4800130060
|
|
MR MAHENDRA KUMAR MALAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100100903864100/2114401
(बालाखेडा)
|
2731001000NRG24110720230254447
|
11/07/2023
|
MAHAVEER PARSHAD SEN
|
2731001WL004361
|
MAHAVEER PARSHAD SEN
|
00415
|
SBIN0031786
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4800130077
|
|
MR MAHAVEER PARSHAD SEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100100903864100/2114418
(बालाखेडा)
|
2731001000NRG24110720230254380
|
11/07/2023
|
BUDHI PRAKASH
|
2731001WL004360
|
BUDHI PRAKASH
|
00415
|
SBIN0031786
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4800130061
|
|
MR BUDDHI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100100903864100/2114588
(बालाखेडा)
|
2731001000NRG24110720230254473
|
11/07/2023
|
HEERALAL
|
2731001WL004361
|
HEERALAL
|
00415
|
SBIN0031786
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800130070
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100100903864100/2114694
(बालाखेडा)
|
2731001000NRG24110720230254405
|
11/07/2023
|
SHIV PRAKASH PANCHAL
|
2731001WL004360
|
SHIV PRAKASH PANCHAL
|
00415
|
SBIN0031786
|
1674
|
1674
|
Processed
|
24/08/2023
|
|
4800130073
|
|
MR SHIV PRAKASH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100100903864100/2114735
(बालाखेडा)
|
2731001000NRG24110720230254512
|
11/07/2023
|
KALU RAM
|
2731001WL004361
|
KALU RAM
|
00415
|
SBIN0031786
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800130083
|
|
MR KALURAM AIRWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100100903864100/531072062
(बालाखेडा)
|
2731001000NRG24110720230254541
|
11/07/2023
|
dilraj
|
2731001WL004361
|
dilraj
|
00415
|
SBIN0031786
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4800130068
|
|
MR DILRAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100100903864100/53107446
(बालाखेडा)
|
2731001000NRG24110720230254438
|
11/07/2023
|
sonu kumari
|
2731001WL004360
|
sonu kumari
|
00415
|
SBIN0031786
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800130078
|
|
MRS SONU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19067
|
19067
|
|
|
|
|
|
|
|
|
30
|
ANTA
|
RJ-273100100903863500/2114284
(बालाखेडा)
|
2731001000NRG24110720230253953
|
11/07/2023
|
madhu bai
|
2731001WL004353
|
madhu bai
|
00415
|
SBIN0032389
|
805
|
805
|
Processed
|
24/08/2023
|
|
4800130054
|
|
MRS MADHU BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100100903863500/2114324
(बालाखेडा)
|
2731001000NRG24110720230253973
|
11/07/2023
|
Harishankar
|
2731001WL004353
|
Harishankar
|
00415
|
SBIN0032389
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4800130055
|
|
MR HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANTA
|
RJ-273100100903863500/2114330
(बालाखेडा)
|
2731001000NRG24110720230253976
|
11/07/2023
|
Lokesh
|
2731001WL004353
|
Lokesh
|
00415
|
SBIN0032389
|
1419
|
1419
|
Processed
|
24/08/2023
|
|
4800130043
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100100903863500/2114337
(बालाखेडा)
|
2731001000NRG24110720230253978
|
11/07/2023
|
GHANSHYAM
|
2731001WL004353
|
GHANSHYAM
|
00415
|
SBIN0032389
|
1342
|
1342
|
Processed
|
24/08/2023
|
|
4800130112
|
|
MR GHANSHYAM NAGAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100100903863500/2114338
(बालाखेडा)
|
2731001000NRG24110720230253979
|
11/07/2023
|
CHANDRAKALAN
|
2731001WL004353
|
CHANDRAKALAN
|
00415
|
SBIN0032389
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4800130104
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100100903863500/2253360
(बालाखेडा)
|
2731001000NRG24110720230253988
|
11/07/2023
|
yogendher
|
2731001WL004353
|
yogendher
|
00415
|
SBIN0032389
|
1309
|
1309
|
Processed
|
24/08/2023
|
|
4800130129
|
|
MR YOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANTA
|
RJ-273100100903863500/2253365
(बालाखेडा)
|
2731001000NRG24110720230253993
|
11/07/2023
|
RAJENDRA
|
2731001WL004353
|
RAJENDRA
|
00415
|
SBIN0032389
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4800130084
|
|
MR RAJENDRA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100100903863500/53106945
(बालाखेडा)
|
2731001000NRG24110720230254005
|
11/07/2023
|
BHUPENDRA NAGAR
|
2731001WL004353
|
BHUPENDRA NAGAR
|
00415
|
SBIN0032389
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800130114
|
|
MASTER BHUPENDRA KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTA
|
RJ-273100100903863500/53107082
(बालाखेडा)
|
2731001000NRG24110720230254012
|
11/07/2023
|
ASHOK KUMAR DHAKAD
|
2731001WL004353
|
ASHOK KUMAR DHAKAD
|
00415
|
SBIN0032389
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4800130049
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100100903863500/53107083
(बालाखेडा)
|
2731001000NRG24110720230254013
|
11/07/2023
|
BRIJESH NAGAR
|
2731001WL004353
|
BRIJESH NAGAR
|
00415
|
SBIN0032389
|
1419
|
1419
|
Processed
|
24/08/2023
|
|
4800130117
|
|
BRIJESH NAGAR SO CHOTULAL
|
BANK OF BARODA(606985)
|
|
40
|
ANTA
|
RJ-273100100903863500/53107086
(बालाखेडा)
|
2731001000NRG24110720230254015
|
11/07/2023
|
ANITA BAI
|
2731001WL004353
|
ANITA BAI
|
00415
|
SBIN0032389
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800130131
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANTA
|
RJ-273100100903863500/53107087
(बालाखेडा)
|
2731001000NRG24110720230254016
|
11/07/2023
|
jitendhera
|
2731001WL004353
|
jitendhera
|
00415
|
SBIN0032389
|
1342
|
1342
|
Processed
|
24/08/2023
|
|
4800130065
|
|
MR JITENDRA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANTA
|
RJ-273100100903863500/53107092
(बालाखेडा)
|
2731001000NRG24110720230254017
|
11/07/2023
|
LEELA BAI
|
2731001WL004353
|
LEELA BAI
|
00415
|
SBIN0032389
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800130111
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANTA
|
RJ-273100100903863500/53107099
(बालाखेडा)
|
2731001000NRG24110720230254020
|
11/07/2023
|
rajesh
|
2731001WL004353
|
rajesh
|
00415
|
SBIN0032389
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4800130057
|
|
RAJESH BAI
|
UCO BANK(607066)
|
|
44
|
ANTA
|
RJ-273100100903863500/53107101
(बालाखेडा)
|
2731001000NRG24110720230254022
|
11/07/2023
|
anok
|
2731001WL004353
|
anok
|
00415
|
SBIN0032389
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4800130120
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100100903863500/53107102
(बालाखेडा)
|
2731001000NRG24110720230254023
|
11/07/2023
|
SANTOSH
|
2731001WL004353
|
SANTOSH
|
00415
|
SBIN0032389
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4800130042
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANTA
|
RJ-273100100903863500/53107103
(बालाखेडा)
|
2731001000NRG24110720230254024
|
11/07/2023
|
DHANRAJ NAGAR
|
2731001WL004353
|
DHANRAJ NAGAR
|
00415
|
SBIN0032389
|
1342
|
1342
|
Processed
|
24/08/2023
|
|
4800130058
|
|
DHANRAJ S/O GHANSI LAL NAGAR
|
UCO BANK(607066)
|
|
47
|
ANTA
|
RJ-273100100903863500/53107104
(बालाखेडा)
|
2731001000NRG24110720230254025
|
11/07/2023
|
savitri
|
2731001WL004353
|
savitri
|
00415
|
SBIN0032389
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4800130045
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANTA
|
RJ-273100100903864100/2113997
(बालाखेडा)
|
2731001000NRG24110720230254442
|
11/07/2023
|
GEETA BAI
|
2731001WL004361
|
GEETA BAI
|
00415
|
SBIN0032389
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800130087
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100100903864100/2114373
(बालाखेडा)
|
2731001000NRG24110720230254444
|
11/07/2023
|
birjraj
|
2731001WL004361
|
birjraj
|
00415
|
SBIN0032389
|
1392
|
1392
|
Processed
|
24/08/2023
|
|
4800130106
|
|
MR BRIJRAJ MALAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANTA
|
RJ-273100100903864100/2114377
(बालाखेडा)
|
2731001000NRG24110720230254445
|
11/07/2023
|
CHANDRA PRAKASH
|
2731001WL004361
|
CHANDRA PRAKASH
|
00415
|
SBIN0032389
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4800130044
|
|
CHANDRA PRAKASH (203234)
|
IDBI BANK(607095)
|
|
51
|
ANTA
|
RJ-273100100903864100/2114437
(बालाखेडा)
|
2731001000NRG24110720230254381
|
11/07/2023
|
kamlesh kumar
|
2731001WL004360
|
kamlesh kumar
|
00415
|
SBIN0032389
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800130076
|
|
MR KAMLESH MALAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANTA
|
RJ-273100100903864100/2114456
(बालाखेडा)
|
2731001000NRG24110720230254382
|
11/07/2023
|
MADHAN MOHAN
|
2731001WL004360
|
MADHAN MOHAN
|
00415
|
SBIN0032389
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800130075
|
|
MR MADHAN MOHAN MALAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANTA
|
RJ-273100100903864100/2114488
(बालाखेडा)
|
2731001000NRG24110720230254449
|
11/07/2023
|
SEEMA
|
2731001WL004361
|
SEEMA
|
00415
|
SBIN0032389
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4800130086
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANTA
|
RJ-273100100903864100/2114509
(बालाखेडा)
|
2731001000NRG24110720230254384
|
11/07/2023
|
PUJA BAI
|
2731001WL004360
|
PUJA BAI
|
00415
|
SBIN0032389
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4800130132
|
|
MRS POOJA RAIGER
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANTA
|
RJ-273100100903864100/2114591
(बालाखेडा)
|
2731001000NRG24110720230254474
|
11/07/2023
|
ramlal
|
2731001WL004361
|
ramlal
|
00415
|
SBIN0032389
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800130069
|
|
MR RAM LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANTA
|
RJ-273100100903864100/2114596
(बालाखेडा)
|
2731001000NRG24110720230254396
|
11/07/2023
|
MEENA BAI
|
2731001WL004360
|
MEENA BAI
|
00415
|
SBIN0032389
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4800130096
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANTA
|
RJ-273100100903864100/2114605
(बालाखेडा)
|
2731001000NRG24110720230254397
|
11/07/2023
|
SUNITA
|
2731001WL004360
|
SUNITA
|
00415
|
SBIN0032389
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4800130099
|
|
MRS SUNITA 1429 ZVPF 10234
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANTA
|
RJ-273100100903864100/2114647
(बालाखेडा)
|
2731001000NRG24110720230254482
|
11/07/2023
|
SUDHIR MALAV
|
2731001WL004361
|
SUDHIR MALAV
|
00415
|
SBIN0032389
|
1566
|
1566
|
Processed
|
24/08/2023
|
|
4800130051
|
|
MR SUDHIR MALAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANTA
|
RJ-273100100903864100/2114648
(बालाखेडा)
|
2731001000NRG24110720230254483
|
11/07/2023
|
gayitri bai
|
2731001WL004361
|
gayitri bai
|
00415
|
SBIN0032389
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800130092
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANTA
|
RJ-273100100903864100/2114659-A
(बालाखेडा)
|
2731001000NRG24110720230254490
|
11/07/2023
|
SAVITRI BAI
|
2731001WL004361
|
SAVITRI BAI
|
00415
|
SBIN0032389
|
2112
|
2112
|
Rejected
|
25/08/2023
|
|
4800130091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
ANTA
|
RJ-273100100903864100/2114661
(बालाखेडा)
|
2731001000NRG24110720230254400
|
11/07/2023
|
SANTOSH BAI
|
2731001WL004360
|
SANTOSH BAI
|
00415
|
SBIN0032389
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4800130046
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANTA
|
RJ-273100100903864100/2114684
(बालाखेडा)
|
2731001000NRG24110720230254494
|
11/07/2023
|
pukraj
|
2731001WL004361
|
pukraj
|
00415
|
SBIN0032389
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800130074
|
|
MR PUKRAJ MAGHWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANTA
|
RJ-273100100903864100/2114687
(बालाखेडा)
|
2731001000NRG24110720230254495
|
11/07/2023
|
Yuwraj
|
2731001WL004361
|
Yuwraj
|
00415
|
SBIN0032389
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4800130059
|
|
MR YUVRAJ RAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANTA
|
RJ-273100100903864100/2114689
(बालाखेडा)
|
2731001000NRG24110720230254496
|
11/07/2023
|
SANJU
|
2731001WL004361
|
SANJU
|
00415
|
SBIN0032389
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800130071
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANTA
|
RJ-273100100903864100/2114715
(बालाखेडा)
|
2731001000NRG24110720230254500
|
11/07/2023
|
goru lal
|
2731001WL004361
|
goru lal
|
00415
|
SBIN0032389
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800130066
|
|
MR GORU
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANTA
|
RJ-273100100903864100/2114716
(बालाखेडा)
|
2731001000NRG24110720230254501
|
11/07/2023
|
Vimla bai
|
2731001WL004361
|
Vimla bai
|
00415
|
SBIN0032389
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4800130126
|
|
MS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANTA
|
RJ-273100100903864100/2253870
(बालाखेडा)
|
2731001000NRG24110720230254409
|
11/07/2023
|
PAWAN
|
2731001WL004360
|
PAWAN
|
00415
|
SBIN0032389
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4800130118
|
|
MR PAVAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANTA
|
RJ-273100100903864100/53106928
(बालाखेडा)
|
2731001000NRG24110720230254520
|
11/07/2023
|
MANBHAR
|
2731001WL004361
|
MANBHAR
|
00415
|
SBIN0032389
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4800130113
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANTA
|
RJ-273100100903864100/53106946
(बालाखेडा)
|
2731001000NRG24110720230254522
|
11/07/2023
|
SEEMA BAI
|
2731001WL004361
|
SEEMA BAI
|
00415
|
SBIN0032389
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4800130107
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANTA
|
RJ-273100100903864100/53106947
(बालाखेडा)
|
2731001000NRG24110720230254523
|
11/07/2023
|
SUMANTI BAI
|
2731001WL004361
|
SUMANTI BAI
|
00415
|
SBIN0032389
|
1211
|
1211
|
Processed
|
24/08/2023
|
|
4800130100
|
|
MRS SUMANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANTA
|
RJ-273100100903864100/53106982
(बालाखेडा)
|
2731001000NRG24110720230254526
|
11/07/2023
|
seema
|
2731001WL004361
|
seema
|
00415
|
SBIN0032389
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4800130097
|
|
MRS SEEMA BAI 1429 KRJR 11165
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANTA
|
RJ-273100100903864100/53106984
(बालाखेडा)
|
2731001000NRG24110720230254527
|
11/07/2023
|
PINKI REGAR
|
2731001WL004361
|
PINKI REGAR
|
00415
|
SBIN0032389
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4800130072
|
|
MRS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANTA
|
RJ-273100100903864100/53106990
(बालाखेडा)
|
2731001000NRG24110720230254529
|
11/07/2023
|
rajeshi bai
|
2731001WL004361
|
rajeshi bai
|
00415
|
SBIN0032389
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800130128
|
|
MRS RAJESHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANTA
|
RJ-273100100903864100/53106993
(बालाखेडा)
|
2731001000NRG24110720230254530
|
11/07/2023
|
REKHA BAI
|
2731001WL004361
|
REKHA BAI
|
00415
|
SBIN0032389
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4800130088
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANTA
|
RJ-273100100903864100/53107001
(बालाखेडा)
|
2731001000NRG24110720230254531
|
11/07/2023
|
SANTOSH BAI
|
2731001WL004361
|
SANTOSH BAI
|
00415
|
SBIN0032389
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4800130125
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANTA
|
RJ-273100100903864100/53107013
(बालाखेडा)
|
2731001000NRG24110720230254533
|
11/07/2023
|
KISHAN GOPAL
|
2731001WL004361
|
KISHAN GOPAL
|
00415
|
SBIN0032389
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4800130053
|
|
MR KISHAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANTA
|
RJ-273100100903864100/53107030
(बालाखेडा)
|
2731001000NRG24110720230254413
|
11/07/2023
|
GAYATRI BAI
|
2731001WL004360
|
GAYATRI BAI
|
00415
|
SBIN0032389
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800130127
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANTA
|
RJ-273100100903864100/53107080
(बालाखेडा)
|
2731001000NRG24110720230254415
|
11/07/2023
|
SEEMA
|
2731001WL004360
|
SEEMA
|
00415
|
SBIN0032389
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800130093
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANTA
|
RJ-273100100903864100/531072024
(बालाखेडा)
|
2731001000NRG24110720230254535
|
11/07/2023
|
PUSHKAR RAJ
|
2731001WL004361
|
PUSHKAR RAJ
|
00415
|
SBIN0032389
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4800130110
|
|
MR PUSHKAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANTA
|
RJ-273100100903864100/531072025
(बालाखेडा)
|
2731001000NRG24110720230254536
|
11/07/2023
|
SURESH KUMAR MALAV
|
2731001WL004361
|
SURESH KUMAR MALAV
|
00415
|
SBIN0032389
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4800130067
|
|
MR SURESH KUMAR MALAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANTA
|
RJ-273100100903864100/531072026
(बालाखेडा)
|
2731001000NRG24110720230254537
|
11/07/2023
|
SURESH MALAV
|
2731001WL004361
|
SURESH MALAV
|
00415
|
SBIN0032389
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800130095
|
|
MR SURESH MALAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANTA
|
RJ-273100100903864100/531072028
(बालाखेडा)
|
2731001000NRG24110720230254538
|
11/07/2023
|
KUSUMA SEN
|
2731001WL004361
|
KUSUMA SEN
|
00415
|
SBIN0032389
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4800130124
|
|
MRS KUSAMA SEN
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANTA
|
RJ-273100100903864100/531072030
(बालाखेडा)
|
2731001000NRG24110720230254539
|
11/07/2023
|
Murarilal
|
2731001WL004361
|
Murarilal
|
00415
|
SBIN0032389
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4800130130
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANTA
|
RJ-273100100903864100/531072036
(बालाखेडा)
|
2731001000NRG24110720230254540
|
11/07/2023
|
ROSHAN BAI
|
2731001WL004361
|
ROSHAN BAI
|
00415
|
SBIN0032389
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4800130056
|
|
ROSHAN BAI AIRWAL
|
UCO BANK(607066)
|
|
85
|
ANTA
|
RJ-273100100903864100/531072043
(बालाखेडा)
|
2731001000NRG24110720230254416
|
11/07/2023
|
RADHA BAI
|
2731001WL004360
|
RADHA BAI
|
00415
|
SBIN0032389
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800130123
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANTA
|
RJ-273100100903864100/531072046
(बालाखेडा)
|
2731001000NRG24110720230254417
|
11/07/2023
|
SUGNA BAI
|
2731001WL004360
|
SUGNA BAI
|
00415
|
SBIN0032389
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4800130052
|
|
MS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANTA
|
RJ-273100100903864100/531072057
(बालाखेडा)
|
2731001000NRG24110720230254418
|
11/07/2023
|
Rukmani Bai
|
2731001WL004360
|
Rukmani Bai
|
00415
|
SBIN0032389
|
2101
|
2101
|
Processed
|
24/08/2023
|
|
4800130080
|
|
MRS RUKMANI RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANTA
|
RJ-273100100903864100/531072059
(बालाखेडा)
|
2731001000NRG24110720230254419
|
11/07/2023
|
RAJANTI BAI
|
2731001WL004360
|
RAJANTI BAI
|
00415
|
SBIN0032389
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4800130103
|
|
MRS RAJANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANTA
|
RJ-273100100903864100/531072060
(बालाखेडा)
|
2731001000NRG24110720230254420
|
11/07/2023
|
longa Bai
|
2731001WL004360
|
longa Bai
|
00415
|
SBIN0032389
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800130048
|
|
LONGA BAI W/O SHYAM LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
ANTA
|
RJ-273100100903864100/531072061
(बालाखेडा)
|
2731001000NRG24110720230254421
|
11/07/2023
|
mamta
|
2731001WL004360
|
mamta
|
00415
|
SBIN0032389
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800130108
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANTA
|
RJ-273100100903864100/531072063
(बालाखेडा)
|
2731001000NRG24110720230254422
|
11/07/2023
|
ANITA
|
2731001WL004360
|
ANITA
|
00415
|
SBIN0032389
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800130119
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANTA
|
RJ-273100100903864100/53107402
(बालाखेडा)
|
2731001000NRG24110720230254425
|
11/07/2023
|
RAJESH BAI
|
2731001WL004360
|
RAJESH BAI
|
00415
|
SBIN0032389
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800130090
|
|
MRS RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANTA
|
RJ-273100100903864100/53107403
(बालाखेडा)
|
2731001000NRG24110720230254426
|
11/07/2023
|
SUGNA BAI
|
2731001WL004360
|
SUGNA BAI
|
00415
|
SBIN0032389
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800130116
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANTA
|
RJ-273100100903864100/53107411
(बालाखेडा)
|
2731001000NRG24110720230254542
|
11/07/2023
|
chandramohan
|
2731001WL004361
|
chandramohan
|
00415
|
SBIN0032389
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800130062
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANTA
|
RJ-273100100903864100/53107413
(बालाखेडा)
|
2731001000NRG24110720230254427
|
11/07/2023
|
Reena
|
2731001WL004360
|
Reena
|
00415
|
SBIN0032389
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800130122
|
|
MRS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANTA
|
RJ-273100100903864100/53107414
(बालाखेडा)
|
2731001000NRG24110720230254428
|
11/07/2023
|
naresh malove
|
2731001WL004360
|
naresh malove
|
00415
|
SBIN0032389
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800130094
|
|
MR NARESH MALAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANTA
|
RJ-273100100903864100/53107419
(बालाखेडा)
|
2731001000NRG24110720230254543
|
11/07/2023
|
raikha bai
|
2731001WL004361
|
raikha bai
|
00415
|
SBIN0032389
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4800130115
|
|
MRS REKHA BAI ERWAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANTA
|
RJ-273100100903864100/53107420
(बालाखेडा)
|
2731001000NRG24110720230254431
|
11/07/2023
|
sunita
|
2731001WL004360
|
sunita
|
00415
|
SBIN0032389
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4800130050
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANTA
|
RJ-273100100903864100/53107423
(बालाखेडा)
|
2731001000NRG24110720230254432
|
11/07/2023
|
nirmala
|
2731001WL004360
|
nirmala
|
00415
|
SBIN0032389
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4800130089
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANTA
|
RJ-273100100903864100/53107427
(बालाखेडा)
|
2731001000NRG24110720230254433
|
11/07/2023
|
nirmala
|
2731001WL004360
|
nirmala
|
00415
|
SBIN0032389
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4800130102
|
|
MRS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANTA
|
RJ-273100100903864100/53107436
(बालाखेडा)
|
2731001000NRG24110720230254435
|
11/07/2023
|
sunder bai
|
2731001WL004360
|
sunder bai
|
00415
|
SBIN0032389
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800130047
|
|
MS SUNDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANTA
|
RJ-273100100903864100/53107440
(बालाखेडा)
|
2731001000NRG24110720230254436
|
11/07/2023
|
syama Bai
|
2731001WL004360
|
syama Bai
|
00415
|
SBIN0032389
|
808
|
808
|
Processed
|
24/08/2023
|
|
4800130101
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANTA
|
RJ-273100100903864100/53107447
(बालाखेडा)
|
2731001000NRG24110720230254439
|
11/07/2023
|
raikha
|
2731001WL004360
|
raikha
|
00415
|
SBIN0032389
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4800130109
|
|
MR GIRIRAJ AIRWAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANTA
|
RJ-273100100903864100/53107448
(बालाखेडा)
|
2731001000NRG24110720230254440
|
11/07/2023
|
sonu
|
2731001WL004360
|
sonu
|
00415
|
SBIN0032389
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800130098
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANTA
|
RJ-273100100903864100/53107449
(बालाखेडा)
|
2731001000NRG24110720230254441
|
11/07/2023
|
visnuhsanker
|
2731001WL004360
|
visnuhsanker
|
00415
|
SBIN0032389
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4800130105
|
|
RAMKARAN MALAV / BADRILAL and VISHNUSHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
ANTA
|
RJ-273100100903864300/53106953
(बालाखेडा)
|
2731001000NRG24110720230254026
|
11/07/2023
|
bina
|
2731001WL004353
|
bina
|
00415
|
SBIN0032389
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800130121
|
|
MRS BEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141513
|
141513
|
|
|
|
|
|
|
|
|
107
|
ANTA
|
RJ-273100100903863500/2113986
(बालाखेडा)
|
2731001000NRG24110720230253947
|
11/07/2023
|
NARESH KUMAR
|
2731001WL004353
|
NARESH KUMAR
|
00462
|
UCBA0000378
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800129934
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANTA
|
RJ-273100100903863500/2113992
(बालाखेडा)
|
2731001000NRG24110720230253948
|
11/07/2023
|
RAMESWAR
|
2731001WL004353
|
RAMESWAR
|
00462
|
UCBA0000378
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800130035
|
|
RAMESHWAR REGAR
|
UCO BANK(607066)
|
|
109
|
ANTA
|
RJ-273100100903863500/2114279
(बालाखेडा)
|
2731001000NRG24110720230253949
|
11/07/2023
|
SANTOSH
|
2731001WL004353
|
SANTOSH
|
00462
|
UCBA0000378
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
4800130030
|
|
SANTOSH
|
UCO BANK(607066)
|
|
110
|
ANTA
|
RJ-273100100903863500/2114280
(बालाखेडा)
|
2731001000NRG24110720230253950
|
11/07/2023
|
ASHA BAI
|
2731001WL004353
|
ASHA BAI
|
00462
|
UCBA0000378
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4800130032
|
|
ASHA
|
UCO BANK(607066)
|
|
111
|
ANTA
|
RJ-273100100903863500/2114281
(बालाखेडा)
|
2731001000NRG24110720230253951
|
11/07/2023
|
PUSPDAYAL
|
2731001WL004353
|
PUSPDAYAL
|
00462
|
UCBA0000378
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800129976
|
|
MR PUSHPA DAYAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANTA
|
RJ-273100100903863500/2114282
(बालाखेडा)
|
2731001000NRG24110720230253952
|
11/07/2023
|
RAMESHCHAND
|
2731001WL004353
|
RAMESHCHAND
|
00462
|
UCBA0000378
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800129942
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
113
|
ANTA
|
RJ-273100100903863500/2114285
(बालाखेडा)
|
2731001000NRG24110720230253954
|
11/07/2023
|
SURENDRA
|
2731001WL004353
|
SURENDRA
|
00462
|
UCBA0000378
|
1342
|
1342
|
Processed
|
24/08/2023
|
|
4800129895
|
|
SURENDRA VAISHNAV S/O
|
UCO BANK(607066)
|
|
114
|
ANTA
|
RJ-273100100903863500/2114286
(बालाखेडा)
|
2731001000NRG24110720230253955
|
11/07/2023
|
DHARMRAJ
|
2731001WL004353
|
DHARMRAJ
|
00462
|
UCBA0000378
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4800129891
|
|
DHARAM RAJ PANCHAL
|
UCO BANK(607066)
|
|
115
|
ANTA
|
RJ-273100100903863500/2114287
(बालाखेडा)
|
2731001000NRG24110720230253956
|
11/07/2023
|
KASTURI BAI
|
2731001WL004353
|
KASTURI BAI
|
00462
|
UCBA0000378
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800129946
|
|
KASTOORI BAI REGAR
|
UCO BANK(607066)
|
|
116
|
ANTA
|
RJ-273100100903863500/2114287
(बालाखेडा)
|
2731001000NRG24110720230253957
|
11/07/2023
|
RAMSAWROOP
|
2731001WL004353
|
RAMSAWROOP
|
00462
|
UCBA0000378
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800129963
|
|
MR RAMSWAROOP REGAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANTA
|
RJ-273100100903863500/2114287-B
(बालाखेडा)
|
2731001000NRG24110720230253958
|
11/07/2023
|
BHULI BAI
|
2731001WL004353
|
BHULI BAI
|
00462
|
UCBA0000378
|
952
|
952
|
Processed
|
24/08/2023
|
|
4800129943
|
|
BHULI BAI
|
UCO BANK(607066)
|
|
118
|
ANTA
|
RJ-273100100903863500/2114289
(बालाखेडा)
|
2731001000NRG24110720230253959
|
11/07/2023
|
SHIV LAL
|
2731001WL004353
|
SHIV LAL
|
00462
|
UCBA0000378
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800130036
|
|
SEW LAL REGAR S/O HAR LAL
|
UCO BANK(607066)
|
|
119
|
ANTA
|
RJ-273100100903863500/2114290
(बालाखेडा)
|
2731001000NRG24110720230253960
|
11/07/2023
|
RAJMAL
|
2731001WL004353
|
RAJMAL
|
00462
|
UCBA0000378
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4800129901
|
|
RAJMAL REGAR
|
UCO BANK(607066)
|
|
120
|
ANTA
|
RJ-273100100903863500/2114292
(बालाखेडा)
|
2731001000NRG24110720230253961
|
11/07/2023
|
FANSURI
|
2731001WL004353
|
FANSURI
|
00462
|
UCBA0000378
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4800129894
|
|
MR PANSURI BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANTA
|
RJ-273100100903863500/2114293
(बालाखेडा)
|
2731001000NRG24110720230253962
|
11/07/2023
|
BHULI BAI
|
2731001WL004353
|
BHULI BAI
|
00462
|
UCBA0000378
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800129892
|
|
BHULI BAI W/O HEMRAJ
|
UCO BANK(607066)
|
|
122
|
ANTA
|
RJ-273100100903863500/2114294
(बालाखेडा)
|
2731001000NRG24110720230253963
|
11/07/2023
|
MANJU BAI
|
2731001WL004353
|
MANJU BAI
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4800129896
|
|
MANJU BAI
|
UCO BANK(607066)
|
|
123
|
ANTA
|
RJ-273100100903863500/2114296
(बालाखेडा)
|
2731001000NRG24110720230253964
|
11/07/2023
|
CHANDRAKALA
|
2731001WL004353
|
CHANDRAKALA
|
00462
|
UCBA0000378
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800130033
|
|
CHANDRA KALA BAI
|
UCO BANK(607066)
|
|
124
|
ANTA
|
RJ-273100100903863500/2114297
(बालाखेडा)
|
2731001000NRG24110720230253965
|
11/07/2023
|
DARKALAL
|
2731001WL004353
|
DARKALAL
|
00462
|
UCBA0000378
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4800129893
|
|
DWARKA LAL REGAR S/O
|
UCO BANK(607066)
|
|
125
|
ANTA
|
RJ-273100100903863500/2114298
(बालाखेडा)
|
2731001000NRG24110720230253966
|
11/07/2023
|
FOFA BAI
|
2731001WL004353
|
FOFA BAI
|
00462
|
UCBA0000378
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800129974
|
|
FOFA BAI W/O RAMCHARN BHIL
|
UCO BANK(607066)
|
|
126
|
ANTA
|
RJ-273100100903863500/2114300
(बालाखेडा)
|
2731001000NRG24110720230253968
|
11/07/2023
|
KANHYALAL
|
2731001WL004353
|
KANHYALAL
|
00462
|
UCBA0000378
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800129947
|
|
KANHAIYA LAL BHIL
|
UCO BANK(607066)
|
|
127
|
ANTA
|
RJ-273100100903863500/2114302
(बालाखेडा)
|
2731001000NRG24110720230253969
|
11/07/2023
|
RAMPRASADI
|
2731001WL004353
|
RAMPRASADI
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4800129951
|
|
RAM PRASADI
|
UCO BANK(607066)
|
|
128
|
ANTA
|
RJ-273100100903863500/2114303
(बालाखेडा)
|
2731001000NRG24110720230253970
|
11/07/2023
|
VINITA
|
2731001WL004353
|
VINITA
|
00462
|
UCBA0000378
|
1342
|
1342
|
Processed
|
24/08/2023
|
|
4800129945
|
|
VINITA BAI W/O LEKHRAJ BHIL
|
UCO BANK(607066)
|
|
129
|
ANTA
|
RJ-273100100903863500/2114318
(बालाखेडा)
|
2731001000NRG24110720230253971
|
11/07/2023
|
Anil kumar
|
2731001WL004353
|
Anil kumar
|
00462
|
UCBA0000378
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4800130018
|
|
ANIL NAGAR
|
UCO BANK(607066)
|
|
130
|
ANTA
|
RJ-273100100903863500/2114321
(बालाखेडा)
|
2731001000NRG24110720230253972
|
11/07/2023
|
ROHIT KUMAR NAGAR
|
2731001WL004353
|
ROHIT KUMAR NAGAR
|
00462
|
UCBA0000378
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800129991
|
|
ROHIT KUMAR NAGAR
|
UCO BANK(607066)
|
|
131
|
ANTA
|
RJ-273100100903863500/2114325
(बालाखेडा)
|
2731001000NRG24110720230253974
|
11/07/2023
|
GIRIRAJ
|
2731001WL004353
|
GIRIRAJ
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4800129933
|
|
MR GIRIRAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANTA
|
RJ-273100100903863500/2114327
(बालाखेडा)
|
2731001000NRG24110720230253975
|
11/07/2023
|
GEETA RAM
|
2731001WL004353
|
GEETA RAM
|
00462
|
UCBA0000378
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800129988
|
|
GEETARAM
|
UCO BANK(607066)
|
|
133
|
ANTA
|
RJ-273100100903863500/2114336
(बालाखेडा)
|
2731001000NRG24110720230253977
|
11/07/2023
|
SUMITRA BAI
|
2731001WL004353
|
SUMITRA BAI
|
00462
|
UCBA0000378
|
1419
|
1419
|
Processed
|
24/08/2023
|
|
4800129973
|
|
SUMITRA BAI W/O MATHURA LAL
|
UCO BANK(607066)
|
|
134
|
ANTA
|
RJ-273100100903863500/2114340
(बालाखेडा)
|
2731001000NRG24110720230253980
|
11/07/2023
|
mahaveer
|
2731001WL004353
|
mahaveer
|
00462
|
UCBA0000378
|
595
|
595
|
Processed
|
24/08/2023
|
|
4800130015
|
|
MAHAVEER
|
UCO BANK(607066)
|
|
135
|
ANTA
|
RJ-273100100903863500/2114349
(बालाखेडा)
|
2731001000NRG24110720230253981
|
11/07/2023
|
DANMAL
|
2731001WL004353
|
DANMAL
|
00462
|
UCBA0000378
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800129899
|
|
DANMAL
|
UCO BANK(607066)
|
|
136
|
ANTA
|
RJ-273100100903863500/2114350
(बालाखेडा)
|
2731001000NRG24110720230253982
|
11/07/2023
|
CHANDRAKALAN
|
2731001WL004353
|
CHANDRAKALAN
|
00462
|
UCBA0000378
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4800129964
|
|
CHANDRAKALA BAI
|
UCO BANK(607066)
|
|
137
|
ANTA
|
RJ-273100100903863500/2253353
(बालाखेडा)
|
2731001000NRG24110720230253983
|
11/07/2023
|
NANDKISHORE
|
2731001WL004353
|
NANDKISHORE
|
00462
|
UCBA0000378
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4800129897
|
|
NANDKISHOR
|
UCO BANK(607066)
|
|
138
|
ANTA
|
RJ-273100100903863500/2253354
(बालाखेडा)
|
2731001000NRG24110720230253984
|
11/07/2023
|
KAMLA BAI
|
2731001WL004353
|
KAMLA BAI
|
00462
|
UCBA0000378
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800130031
|
|
KAMLA BAI
|
UCO BANK(607066)
|
|
139
|
ANTA
|
RJ-273100100903863500/2253357
(बालाखेडा)
|
2731001000NRG24110720230253985
|
11/07/2023
|
SURJA BAI
|
2731001WL004353
|
SURJA BAI
|
00462
|
UCBA0000378
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800129966
|
|
SURJA BAI
|
UCO BANK(607066)
|
|
140
|
ANTA
|
RJ-273100100903863500/2253358
(बालाखेडा)
|
2731001000NRG24110720230253986
|
11/07/2023
|
CHOTMAL
|
2731001WL004353
|
CHOTMAL
|
00462
|
UCBA0000378
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800129965
|
|
CHUOTHMAL REGER
|
UCO BANK(607066)
|
|
141
|
ANTA
|
RJ-273100100903863500/2253359
(बालाखेडा)
|
2731001000NRG24110720230253987
|
11/07/2023
|
CHEN SUKH
|
2731001WL004353
|
CHEN SUKH
|
00462
|
UCBA0000378
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4800129900
|
|
CHEN SUKH
|
UCO BANK(607066)
|
|
142
|
ANTA
|
RJ-273100100903863500/2253361
(बालाखेडा)
|
2731001000NRG24110720230253989
|
11/07/2023
|
SEETA RAM
|
2731001WL004353
|
SEETA RAM
|
00462
|
UCBA0000378
|
1342
|
1342
|
Processed
|
24/08/2023
|
|
4800129935
|
|
SITARAM SO BANSHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
ANTA
|
RJ-273100100903863500/2253363
(बालाखेडा)
|
2731001000NRG24110720230253991
|
11/07/2023
|
SANJAY
|
2731001WL004353
|
SANJAY
|
00462
|
UCBA0000378
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800129912
|
|
SANJAY NAGAR
|
UCO BANK(607066)
|
|
144
|
ANTA
|
RJ-273100100903863500/2253364
(बालाखेडा)
|
2731001000NRG24110720230253992
|
11/07/2023
|
Gowerdhan
|
2731001WL004353
|
Gowerdhan
|
00462
|
UCBA0000378
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800130013
|
|
GORDHAN DHAKAD S/O
|
UCO BANK(607066)
|
|
145
|
ANTA
|
RJ-273100100903863500/2253368
(बालाखेडा)
|
2731001000NRG24110720230253995
|
11/07/2023
|
LALITA
|
2731001WL004353
|
LALITA
|
00462
|
UCBA0000378
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4800129972
|
|
LALITA BAI
|
ICICI BANK LTD(508534)
|
|
146
|
ANTA
|
RJ-273100100903863500/2253369
(बालाखेडा)
|
2731001000NRG24110720230253996
|
11/07/2023
|
CHOTHMAL
|
2731001WL004353
|
CHOTHMAL
|
00462
|
UCBA0000378
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4800129952
|
|
CHAUTHMAL NAGAR
|
UCO BANK(607066)
|
|
147
|
ANTA
|
RJ-273100100903863500/2253370
(बालाखेडा)
|
2731001000NRG24110720230253997
|
11/07/2023
|
LOKESH
|
2731001WL004353
|
LOKESH
|
00462
|
UCBA0000378
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800130037
|
|
LOKESH NAGAR S/O CHAIN SINGH
|
UCO BANK(607066)
|
|
148
|
ANTA
|
RJ-273100100903863500/2253372
(बालाखेडा)
|
2731001000NRG24110720230253998
|
11/07/2023
|
CHOTHMAL
|
2731001WL004353
|
CHOTHMAL
|
00462
|
UCBA0000378
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4800130034
|
|
CHOTHMAL
|
UCO BANK(607066)
|
|
149
|
ANTA
|
RJ-273100100903863500/2253376
(बालाखेडा)
|
2731001000NRG24110720230254000
|
11/07/2023
|
MANBHAR
|
2731001WL004353
|
MANBHAR
|
00462
|
UCBA0000378
|
1771
|
1771
|
Processed
|
24/08/2023
|
|
4800129902
|
|
MANBHAR BAI BHIL
|
UCO BANK(607066)
|
|
150
|
ANTA
|
RJ-273100100903863500/2253378
(बालाखेडा)
|
2731001000NRG24110720230254001
|
11/07/2023
|
MANGI LAL
|
2731001WL004353
|
MANGI LAL
|
00462
|
UCBA0000378
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4800129890
|
|
MANGI LAL BHIL
|
UCO BANK(607066)
|
|
151
|
ANTA
|
RJ-273100100903863500/5310143
(बालाखेडा)
|
2731001000NRG24110720230254004
|
11/07/2023
|
CHEMELI
|
2731001WL004353
|
CHEMELI
|
00462
|
UCBA0000378
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4800129977
|
|
CHAMELI BAI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
152
|
ANTA
|
RJ-273100100903863500/53106945
(बालाखेडा)
|
2731001000NRG24110720230254006
|
11/07/2023
|
PRATHIRAJ
|
2731001WL004353
|
PRATHIRAJ
|
00462
|
UCBA0000378
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800129949
|
|
PRATVIRAJ NAGAR SO MADAN LAL
|
BANK OF BARODA(606985)
|
|
153
|
ANTA
|
RJ-273100100903863500/53107010
(बालाखेडा)
|
2731001000NRG24110720230254009
|
11/07/2023
|
SUSHILA BAI
|
2731001WL004353
|
SUSHILA BAI
|
00462
|
UCBA0000378
|
1419
|
1419
|
Processed
|
24/08/2023
|
|
4800129992
|
|
SUSHILA BAI
|
UCO BANK(607066)
|
|
154
|
ANTA
|
RJ-273100100903863500/53107081
(बालाखेडा)
|
2731001000NRG24110720230254011
|
11/07/2023
|
SANTOSH BAI
|
2731001WL004353
|
SANTOSH BAI
|
00462
|
UCBA0000378
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800129995
|
|
SANTOSH W/O TAJKARAN
|
UCO BANK(607066)
|
|
155
|
ANTA
|
RJ-273100100903863500/53107085
(बालाखेडा)
|
2731001000NRG24110720230254014
|
11/07/2023
|
Ashok
|
2731001WL004353
|
Ashok
|
00462
|
UCBA0000378
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800129898
|
|
ASHOK REGAR
|
UCO BANK(607066)
|
|
156
|
ANTA
|
RJ-273100100903863500/53107100
(बालाखेडा)
|
2731001000NRG24110720230254021
|
11/07/2023
|
INDRAJ NAGER
|
2731001WL004353
|
INDRAJ NAGER
|
00462
|
UCBA0000378
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800129975
|
|
INDRAJ NAGER S/O RAM PRASAD
|
UCO BANK(607066)
|
|
157
|
ANTA
|
RJ-273100100903864100/2113990
(बालाखेडा)
|
2731001000NRG24110720230254376
|
11/07/2023
|
ANUSUIYA
|
2731001WL004360
|
ANUSUIYA
|
00462
|
UCBA0000378
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800130025
|
|
ANUSUYA BAI
|
UCO BANK(607066)
|
|
158
|
ANTA
|
RJ-273100100903864100/2113996
(बालाखेडा)
|
2731001000NRG24110720230254377
|
11/07/2023
|
DROPTI
|
2731001WL004360
|
DROPTI
|
00462
|
UCBA0000378
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800129957
|
|
DROPTI BAI GAUR
|
UCO BANK(607066)
|
|
159
|
ANTA
|
RJ-273100100903864100/2113998
(बालाखेडा)
|
2731001000NRG24110720230254378
|
11/07/2023
|
PREM BAI
|
2731001WL004360
|
PREM BAI
|
00462
|
UCBA0000378
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800130019
|
|
PREM BAI
|
UCO BANK(607066)
|
|
160
|
ANTA
|
RJ-273100100903864100/2114464
(बालाखेडा)
|
2731001000NRG24110720230254383
|
11/07/2023
|
BHAWARLAL
|
2731001WL004360
|
BHAWARLAL
|
00462
|
UCBA0000378
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800129998
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
161
|
ANTA
|
RJ-273100100903864100/2114479
(बालाखेडा)
|
2731001000NRG24110720230254448
|
11/07/2023
|
RAGHUVEER
|
2731001WL004361
|
RAGHUVEER
|
00462
|
UCBA0000378
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4800129909
|
|
RAGHU VEER MEHRA
|
UCO BANK(607066)
|
|
162
|
ANTA
|
RJ-273100100903864100/2114498
(बालाखेडा)
|
2731001000NRG24110720230254450
|
11/07/2023
|
MANJU
|
2731001WL004361
|
MANJU
|
00462
|
UCBA0000378
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4800129921
|
|
MANJU BAI
|
UCO BANK(607066)
|
|
163
|
ANTA
|
RJ-273100100903864100/2114499
(बालाखेडा)
|
2731001000NRG24110720230254451
|
11/07/2023
|
BADAM BAI
|
2731001WL004361
|
BADAM BAI
|
00462
|
UCBA0000378
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4800129910
|
|
BADAM BAI
|
UCO BANK(607066)
|
|
164
|
ANTA
|
RJ-273100100903864100/2114501
(बालाखेडा)
|
2731001000NRG24110720230254452
|
11/07/2023
|
BRIJMOHAN
|
2731001WL004361
|
BRIJMOHAN
|
00462
|
UCBA0000378
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800129929
|
|
BRIJ MOHAN REGAR
|
UCO BANK(607066)
|
|
165
|
ANTA
|
RJ-273100100903864100/2114502
(बालाखेडा)
|
2731001000NRG24110720230254453
|
11/07/2023
|
SEEMA BAI
|
2731001WL004361
|
SEEMA BAI
|
00462
|
UCBA0000378
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4800129955
|
|
SEEMA
|
UCO BANK(607066)
|
|
166
|
ANTA
|
RJ-273100100903864100/2114503
(बालाखेडा)
|
2731001000NRG24110720230254454
|
11/07/2023
|
CHANDRAKANTI
|
2731001WL004361
|
CHANDRAKANTI
|
00462
|
UCBA0000378
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4800130026
|
|
CHANDRA KANTI
|
UCO BANK(607066)
|
|
167
|
ANTA
|
RJ-273100100903864100/2114504
(बालाखेडा)
|
2731001000NRG24110720230254455
|
11/07/2023
|
NARESH
|
2731001WL004361
|
NARESH
|
00462
|
UCBA0000378
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4800130023
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
168
|
ANTA
|
RJ-273100100903864100/2114506-A
(बालाखेडा)
|
2731001000NRG24110720230254457
|
11/07/2023
|
MAMTA
|
2731001WL004361
|
MAMTA
|
00462
|
UCBA0000378
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4800129983
|
|
MAMTA REGAR
|
UCO BANK(607066)
|
|
169
|
ANTA
|
RJ-273100100903864100/2114508
(बालाखेडा)
|
2731001000NRG24110720230254458
|
11/07/2023
|
SHANTI BAI
|
2731001WL004361
|
SHANTI BAI
|
00462
|
UCBA0000378
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4800129919
|
|
SHANTI BAI
|
UCO BANK(607066)
|
|
170
|
ANTA
|
RJ-273100100903864100/2114510
(बालाखेडा)
|
2731001000NRG24110720230254459
|
11/07/2023
|
BHAWAR LAL
|
2731001WL004361
|
BHAWAR LAL
|
00462
|
UCBA0000378
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4800129944
|
|
BHANWAR LAL REGAR
|
UCO BANK(607066)
|
|
171
|
ANTA
|
RJ-273100100903864100/2114512
(बालाखेडा)
|
2731001000NRG24110720230254460
|
11/07/2023
|
MAMTA
|
2731001WL004361
|
MAMTA
|
00462
|
UCBA0000378
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4800129982
|
|
MR MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANTA
|
RJ-273100100903864100/2114513
(बालाखेडा)
|
2731001000NRG24110720230254385
|
11/07/2023
|
MADODARI
|
2731001WL004360
|
MADODARI
|
00462
|
UCBA0000378
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800130022
|
|
MANDODARI BAI
|
UCO BANK(607066)
|
|
173
|
ANTA
|
RJ-273100100903864100/2114514
(बालाखेडा)
|
2731001000NRG24110720230254461
|
11/07/2023
|
PREM BAI
|
2731001WL004361
|
PREM BAI
|
00462
|
UCBA0000378
|
2124
|
2124
|
Processed
|
24/08/2023
|
|
4800129950
|
|
PREM BAI
|
UCO BANK(607066)
|
|
174
|
ANTA
|
RJ-273100100903864100/2114516
(बालाखेडा)
|
2731001000NRG24110720230254462
|
11/07/2023
|
PHORANTA BAI
|
2731001WL004361
|
PHORANTA BAI
|
00462
|
UCBA0000378
|
2124
|
2124
|
Processed
|
24/08/2023
|
|
4800129985
|
|
PHORANTA
|
UCO BANK(607066)
|
|
175
|
ANTA
|
RJ-273100100903864100/2114517
(बालाखेडा)
|
2731001000NRG24110720230254463
|
11/07/2023
|
RAMDAYAL
|
2731001WL004361
|
RAMDAYAL
|
00462
|
UCBA0000378
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800129906
|
|
RAMDYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ANTA
|
RJ-273100100903864100/2114518
(बालाखेडा)
|
2731001000NRG24110720230254464
|
11/07/2023
|
URMILA
|
2731001WL004361
|
URMILA
|
00462
|
UCBA0000378
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4800129917
|
|
MRS URMILA 1429 ZVPF 22944
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANTA
|
RJ-273100100903864100/2114519
(बालाखेडा)
|
2731001000NRG24110720230254465
|
11/07/2023
|
KALYNE BAI
|
2731001WL004361
|
KALYNE BAI
|
00462
|
UCBA0000378
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4800129931
|
|
KALYANI BAI
|
UCO BANK(607066)
|
|
178
|
ANTA
|
RJ-273100100903864100/2114522
(बालाखेडा)
|
2731001000NRG24110720230254466
|
11/07/2023
|
RAMMURTI
|
2731001WL004361
|
RAMMURTI
|
00462
|
UCBA0000378
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800129978
|
|
RAMMURTI BAI
|
UCO BANK(607066)
|
|
179
|
ANTA
|
RJ-273100100903864100/2114529
(बालाखेडा)
|
2731001000NRG24110720230254467
|
11/07/2023
|
INDRA BAI
|
2731001WL004361
|
INDRA BAI
|
00462
|
UCBA0000378
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4800129970
|
|
INDERA BAI REGAR
|
UCO BANK(607066)
|
|
180
|
ANTA
|
RJ-273100100903864100/2114546
(बालाखेडा)
|
2731001000NRG24110720230254468
|
11/07/2023
|
DROPADI BAI
|
2731001WL004361
|
DROPADI BAI
|
00462
|
UCBA0000378
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4800129932
|
|
DROPADI BAI
|
UCO BANK(607066)
|
|
181
|
ANTA
|
RJ-273100100903864100/2114551
(बालाखेडा)
|
2731001000NRG24110720230254387
|
11/07/2023
|
BHULI BAI
|
2731001WL004360
|
BHULI BAI
|
00462
|
UCBA0000378
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4800129937
|
|
BHULI BAI MEHAR
|
UCO BANK(607066)
|
|
182
|
ANTA
|
RJ-273100100903864100/2114569
(बालाखेडा)
|
2731001000NRG24110720230254388
|
11/07/2023
|
SANTOSH
|
2731001WL004360
|
SANTOSH
|
00462
|
UCBA0000378
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4800129914
|
|
SANTOSH BAI
|
UCO BANK(607066)
|
|
183
|
ANTA
|
RJ-273100100903864100/2114573
(बालाखेडा)
|
2731001000NRG24110720230254469
|
11/07/2023
|
SANTOSH BAI
|
2731001WL004361
|
SANTOSH BAI
|
00462
|
UCBA0000378
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4800129962
|
|
SANTOSH BAI
|
UCO BANK(607066)
|
|
184
|
ANTA
|
RJ-273100100903864100/2114576
(बालाखेडा)
|
2731001000NRG24110720230254389
|
11/07/2023
|
SANTOSH
|
2731001WL004360
|
SANTOSH
|
00462
|
UCBA0000378
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800129924
|
|
SANTOSH BAI
|
UCO BANK(607066)
|
|
185
|
ANTA
|
RJ-273100100903864100/2114577
(बालाखेडा)
|
2731001000NRG24110720230254390
|
11/07/2023
|
NTI BAI
|
2731001WL004360
|
NTI BAI
|
00462
|
UCBA0000378
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4800129918
|
|
NATI BAI
|
UCO BANK(607066)
|
|
186
|
ANTA
|
RJ-273100100903864100/2114578
(बालाखेडा)
|
2731001000NRG24110720230254391
|
11/07/2023
|
KANHI BAI
|
2731001WL004360
|
KANHI BAI
|
00462
|
UCBA0000378
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4800129913
|
|
MRS KAN HI BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
ANTA
|
RJ-273100100903864100/2114580
(बालाखेडा)
|
2731001000NRG24110720230254470
|
11/07/2023
|
YASHODA
|
2731001WL004361
|
YASHODA
|
00462
|
UCBA0000378
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4800129920
|
|
JASHODA BAI
|
UCO BANK(607066)
|
|
188
|
ANTA
|
RJ-273100100903864100/2114581
(बालाखेडा)
|
2731001000NRG24110720230254392
|
11/07/2023
|
Amri Bai
|
2731001WL004360
|
Amri Bai
|
00462
|
UCBA0000378
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800129908
|
|
MRS AMARA BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANTA
|
RJ-273100100903864100/2114581-A
(बालाखेडा)
|
2731001000NRG24110720230254393
|
11/07/2023
|
sanju bai
|
2731001WL004360
|
sanju bai
|
00462
|
UCBA0000378
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4800129971
|
|
SANJU BAI
|
UCO BANK(607066)
|
|
190
|
ANTA
|
RJ-273100100903864100/2114582
(बालाखेडा)
|
2731001000NRG24110720230254394
|
11/07/2023
|
MANBHAR
|
2731001WL004360
|
MANBHAR
|
00462
|
UCBA0000378
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800129980
|
|
MANBHAR BAI W/O RAJENDRA
|
UCO BANK(607066)
|
|
191
|
ANTA
|
RJ-273100100903864100/2114585
(बालाखेडा)
|
2731001000NRG24110720230254471
|
11/07/2023
|
SURAJ MAL
|
2731001WL004361
|
SURAJ MAL
|
00462
|
UCBA0000378
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4800129984
|
|
SURJ MAL
|
UCO BANK(607066)
|
|
192
|
ANTA
|
RJ-273100100903864100/2114586
(बालाखेडा)
|
2731001000NRG24110720230254472
|
11/07/2023
|
CHOTMAL
|
2731001WL004361
|
CHOTMAL
|
00462
|
UCBA0000378
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800129953
|
|
CHOUTH MAL AIRWAL
|
UCO BANK(607066)
|
|
193
|
ANTA
|
RJ-273100100903864100/2114589
(बालाखेडा)
|
2731001000NRG24110720230254395
|
11/07/2023
|
KANTI BAI
|
2731001WL004360
|
KANTI BAI
|
00462
|
UCBA0000378
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4800129968
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
ANTA
|
RJ-273100100903864100/2114600
(बालाखेडा)
|
2731001000NRG24110720230254475
|
11/07/2023
|
RAJKARNTA BAI
|
2731001WL004361
|
RAJKARNTA BAI
|
00462
|
UCBA0000378
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4800129997
|
|
RAJKRANTA BAI
|
UCO BANK(607066)
|
|
195
|
ANTA
|
RJ-273100100903864100/2114606
(बालाखेडा)
|
2731001000NRG24110720230254476
|
11/07/2023
|
RAMMURTI
|
2731001WL004361
|
RAMMURTI
|
00462
|
UCBA0000378
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800130012
|
|
RAM MURTI GAUR W/O HEMRAJ GAUR
|
UCO BANK(607066)
|
|
196
|
ANTA
|
RJ-273100100903864100/2114619
(बालाखेडा)
|
2731001000NRG24110720230254477
|
11/07/2023
|
JANKI BAI
|
2731001WL004361
|
JANKI BAI
|
00462
|
UCBA0000378
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4800130028
|
|
JANKI BAI
|
UCO BANK(607066)
|
|
197
|
ANTA
|
RJ-273100100903864100/2114623-A
(बालाखेडा)
|
2731001000NRG24110720230254398
|
11/07/2023
|
DWARKYA BAI
|
2731001WL004360
|
DWARKYA BAI
|
00462
|
UCBA0000378
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800129993
|
|
DWARIKA BAI
|
UCO BANK(607066)
|
|
198
|
ANTA
|
RJ-273100100903864100/2114630
(बालाखेडा)
|
2731001000NRG24110720230254399
|
11/07/2023
|
GIRAJ BAI
|
2731001WL004360
|
GIRAJ BAI
|
00462
|
UCBA0000378
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4800129961
|
|
GIRIRAJ BAI RATHI
|
UCO BANK(607066)
|
|
199
|
ANTA
|
RJ-273100100903864100/2114634
(बालाखेडा)
|
2731001000NRG24110720230254478
|
11/07/2023
|
MADAN LAL
|
2731001WL004361
|
MADAN LAL
|
00462
|
UCBA0000378
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4800129903
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ANTA
|
RJ-273100100903864100/2114635
(बालाखेडा)
|
2731001000NRG24110720230254479
|
11/07/2023
|
VIMLA
|
2731001WL004361
|
VIMLA
|
00462
|
UCBA0000378
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4800130017
|
|
BIMLA BAI
|
UCO BANK(607066)
|
|
201
|
ANTA
|
RJ-273100100903864100/2114638
(बालाखेडा)
|
2731001000NRG24110720230254480
|
11/07/2023
|
CANDA BAI
|
2731001WL004361
|
CANDA BAI
|
00462
|
UCBA0000378
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800129956
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
ANTA
|
RJ-273100100903864100/2114646
(बालाखेडा)
|
2731001000NRG24110720230254481
|
11/07/2023
|
Susila
|
2731001WL004361
|
Susila
|
00462
|
UCBA0000378
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4800129936
|
|
SUSHILA WO KRISHNA MURARI
|
UCO BANK(607066)
|
|
203
|
ANTA
|
RJ-273100100903864100/2114650
(बालाखेडा)
|
2731001000NRG24110720230254486
|
11/07/2023
|
DANRAJ
|
2731001WL004361
|
DANRAJ
|
00462
|
UCBA0000378
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4800129960
|
|
DHANRAJ DHAKAD
|
UCO BANK(607066)
|
|
204
|
ANTA
|
RJ-273100100903864100/2114650
(बालाखेडा)
|
2731001000NRG24110720230254487
|
11/07/2023
|
RAMMRTI
|
2731001WL004361
|
RAMMRTI
|
00462
|
UCBA0000378
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800129922
|
|
RAM MURTI BAI
|
UCO BANK(607066)
|
|
205
|
ANTA
|
RJ-273100100903864100/2114655
(बालाखेडा)
|
2731001000NRG24110720230254489
|
11/07/2023
|
NARASH
|
2731001WL004361
|
NARASH
|
00462
|
UCBA0000378
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800129907
|
|
MRS NARESH BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
ANTA
|
RJ-273100100903864100/2114662
(बालाखेडा)
|
2731001000NRG24110720230254491
|
11/07/2023
|
KOSHLYA
|
2731001WL004361
|
KOSHLYA
|
00462
|
UCBA0000378
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4800129959
|
|
KAUSHLYA BAI MEHRA
|
UCO BANK(607066)
|
|
207
|
ANTA
|
RJ-273100100903864100/2114663
(बालाखेडा)
|
2731001000NRG24110720230254401
|
11/07/2023
|
BAJRANG LAL
|
2731001WL004360
|
BAJRANG LAL
|
00462
|
UCBA0000378
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4800129969
|
|
BAJANG LAL S/O MATHURA LAL
|
UCO BANK(607066)
|
|
208
|
ANTA
|
RJ-273100100903864100/2114666
(बालाखेडा)
|
2731001000NRG24110720230254492
|
11/07/2023
|
birdilal
|
2731001WL004361
|
birdilal
|
00462
|
UCBA0000378
|
870
|
870
|
Processed
|
24/08/2023
|
|
4800129986
|
|
BARADHI LAL
|
UCO BANK(607066)
|
|
209
|
ANTA
|
RJ-273100100903864100/2114677
(बालाखेडा)
|
2731001000NRG24110720230254493
|
11/07/2023
|
RAJENDRA
|
2731001WL004361
|
RAJENDRA
|
00462
|
UCBA0000378
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800129904
|
|
RAJENDRA MALAV
|
UCO BANK(607066)
|
|
210
|
ANTA
|
RJ-273100100903864100/2114678
(बालाखेडा)
|
2731001000NRG24110720230254402
|
11/07/2023
|
SAVTRI BAI
|
2731001WL004360
|
SAVTRI BAI
|
00462
|
UCBA0000378
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4800129911
|
|
SAVITRI BAI
|
UCO BANK(607066)
|
|
211
|
ANTA
|
RJ-273100100903864100/2114685
(बालाखेडा)
|
2731001000NRG24110720230254403
|
11/07/2023
|
JAGNNTHI
|
2731001WL004360
|
JAGNNTHI
|
00462
|
UCBA0000378
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800129979
|
|
JAGANNATHI BAI W/O CHAMPALAL
|
UCO BANK(607066)
|
|
212
|
ANTA
|
RJ-273100100903864100/2114690
(बालाखेडा)
|
2731001000NRG24110720230254497
|
11/07/2023
|
GAYTRI BAI
|
2731001WL004361
|
GAYTRI BAI
|
00462
|
UCBA0000378
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4800129954
|
|
GAYATRI BAI
|
UCO BANK(607066)
|
|
213
|
ANTA
|
RJ-273100100903864100/2114691
(बालाखेडा)
|
2731001000NRG24110720230254404
|
11/07/2023
|
KAMLESH
|
2731001WL004360
|
KAMLESH
|
00462
|
UCBA0000378
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4800130014
|
|
KAMLESH
|
UCO BANK(607066)
|
|
214
|
ANTA
|
RJ-273100100903864100/2114701
(बालाखेडा)
|
2731001000NRG24110720230254498
|
11/07/2023
|
RAJENDRA
|
2731001WL004361
|
RAJENDRA
|
00462
|
UCBA0000378
|
1566
|
1566
|
Processed
|
24/08/2023
|
|
4800130024
|
|
RAJENDRA GOACHER
|
UCO BANK(607066)
|
|
215
|
ANTA
|
RJ-273100100903864100/2114705
(बालाखेडा)
|
2731001000NRG24110720230254406
|
11/07/2023
|
RADHEYSHYAM
|
2731001WL004360
|
RADHEYSHYAM
|
00462
|
UCBA0000378
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800129925
|
|
RADHEYSHYAM GOACHER
|
UCO BANK(607066)
|
|
216
|
ANTA
|
RJ-273100100903864100/2114714
(बालाखेडा)
|
2731001000NRG24110720230254499
|
11/07/2023
|
SUSHILA BAI
|
2731001WL004361
|
SUSHILA BAI
|
00462
|
UCBA0000378
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4800129928
|
|
SUSHEELA BAI
|
UCO BANK(607066)
|
|
217
|
ANTA
|
RJ-273100100903864100/2114717
(बालाखेडा)
|
2731001000NRG24110720230254502
|
11/07/2023
|
KANCHAN BAI
|
2731001WL004361
|
KANCHAN BAI
|
00462
|
UCBA0000378
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4800130029
|
|
KANCHAN BAI
|
UCO BANK(607066)
|
|
218
|
ANTA
|
RJ-273100100903864100/2114718
(बालाखेडा)
|
2731001000NRG24110720230254503
|
11/07/2023
|
KAILA BAI
|
2731001WL004361
|
KAILA BAI
|
00462
|
UCBA0000378
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4800129916
|
|
KAILA BAI
|
UCO BANK(607066)
|
|
219
|
ANTA
|
RJ-273100100903864100/2114721
(बालाखेडा)
|
2731001000NRG24110720230254504
|
11/07/2023
|
SUGNA BAI
|
2731001WL004361
|
SUGNA BAI
|
00462
|
UCBA0000378
|
708
|
708
|
Processed
|
24/08/2023
|
|
4800129981
|
|
SHUGNA BAI W/O RAJENDRA PRASAD
|
UCO BANK(607066)
|
|
220
|
ANTA
|
RJ-273100100903864100/2114724
(बालाखेडा)
|
2731001000NRG24110720230254505
|
11/07/2023
|
PREM BAI
|
2731001WL004361
|
PREM BAI
|
00462
|
UCBA0000378
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800129939
|
|
PREM BAI
|
UCO BANK(607066)
|
|
221
|
ANTA
|
RJ-273100100903864100/2114725
(बालाखेडा)
|
2731001000NRG24110720230254506
|
11/07/2023
|
KELASHI
|
2731001WL004361
|
KELASHI
|
00462
|
UCBA0000378
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800129941
|
|
KAILASHI
|
UCO BANK(607066)
|
|
222
|
ANTA
|
RJ-273100100903864100/2114726
(बालाखेडा)
|
2731001000NRG24110720230254507
|
11/07/2023
|
GUDDY BAI
|
2731001WL004361
|
GUDDY BAI
|
00462
|
UCBA0000378
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4800129930
|
|
GUDDY BAI
|
UCO BANK(607066)
|
|
223
|
ANTA
|
RJ-273100100903864100/2114727
(बालाखेडा)
|
2731001000NRG24110720230254508
|
11/07/2023
|
DHAPU BAI
|
2731001WL004361
|
DHAPU BAI
|
00462
|
UCBA0000378
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4800129915
|
|
DHAPU BAI
|
UCO BANK(607066)
|
|
224
|
ANTA
|
RJ-273100100903864100/2114729
(बालाखेडा)
|
2731001000NRG24110720230254509
|
11/07/2023
|
RUSHALI
|
2731001WL004361
|
RUSHALI
|
00462
|
UCBA0000378
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800129938
|
|
RUSALI BAI
|
UCO BANK(607066)
|
|
225
|
ANTA
|
RJ-273100100903864100/2114731
(बालाखेडा)
|
2731001000NRG24110720230254510
|
11/07/2023
|
TASVEER
|
2731001WL004361
|
TASVEER
|
00462
|
UCBA0000378
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800129994
|
|
TASVEER BAI
|
UCO BANK(607066)
|
|
226
|
ANTA
|
RJ-273100100903864100/2114732
(बालाखेडा)
|
2731001000NRG24110720230254511
|
11/07/2023
|
RAMSIYA
|
2731001WL004361
|
RAMSIYA
|
00462
|
UCBA0000378
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4800129958
|
|
RAMSIYA BAI NAYAK
|
UCO BANK(607066)
|
|
227
|
ANTA
|
RJ-273100100903864100/2114736
(बालाखेडा)
|
2731001000NRG24110720230254407
|
11/07/2023
|
KELA BAI
|
2731001WL004360
|
KELA BAI
|
00462
|
UCBA0000378
|
1991
|
1991
|
Processed
|
24/08/2023
|
|
4800129967
|
|
KELA BAI W/O RAJENRA KUMAR
|
UCO BANK(607066)
|
|
228
|
ANTA
|
RJ-273100100903864100/2114737
(बालाखेडा)
|
2731001000NRG24110720230254513
|
11/07/2023
|
MAMTA BAI
|
2731001WL004361
|
MAMTA BAI
|
00462
|
UCBA0000378
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4800129996
|
|
MAMTA BAI
|
UCO BANK(607066)
|
|
229
|
ANTA
|
RJ-273100100903864100/2114738
(बालाखेडा)
|
2731001000NRG24110720230254514
|
11/07/2023
|
SANTOSH BAI
|
2731001WL004361
|
SANTOSH BAI
|
00462
|
UCBA0000378
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4800129948
|
|
SANTOSH BAI BHOPA
|
UCO BANK(607066)
|
|
230
|
ANTA
|
RJ-273100100903864100/2114740
(बालाखेडा)
|
2731001000NRG24110720230254515
|
11/07/2023
|
BHULI BAI
|
2731001WL004361
|
BHULI BAI
|
00462
|
UCBA0000378
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800129927
|
|
BHULI BAI
|
UCO BANK(607066)
|
|
231
|
ANTA
|
RJ-273100100903864100/2114741
(बालाखेडा)
|
2731001000NRG24110720230254516
|
11/07/2023
|
GUDDI BAI
|
2731001WL004361
|
GUDDI BAI
|
00462
|
UCBA0000378
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4800129940
|
|
GUDDI BAI
|
UCO BANK(607066)
|
|
232
|
ANTA
|
RJ-273100100903864100/2114742
(बालाखेडा)
|
2731001000NRG24110720230254517
|
11/07/2023
|
BHAWARI BAI
|
2731001WL004361
|
BHAWARI BAI
|
00462
|
UCBA0000378
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4800129923
|
|
BHANWARI BAI
|
UCO BANK(607066)
|
|
233
|
ANTA
|
RJ-273100100903864100/2114747
(बालाखेडा)
|
2731001000NRG24110720230254408
|
11/07/2023
|
NIRMALA BAI
|
2731001WL004360
|
NIRMALA BAI
|
00462
|
UCBA0000378
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800130020
|
|
NIRMALA BAI
|
UCO BANK(607066)
|
|
234
|
ANTA
|
RJ-273100100903864100/2114748
(बालाखेडा)
|
2731001000NRG24110720230254518
|
11/07/2023
|
chahnya
|
2731001WL004361
|
chahnya
|
00462
|
UCBA0000378
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4800130021
|
|
CHHANIYA BAI
|
UCO BANK(607066)
|
|
235
|
ANTA
|
RJ-273100100903864100/5310108
(बालाखेडा)
|
2731001000NRG24110720230254519
|
11/07/2023
|
KELA BAI
|
2731001WL004361
|
KELA BAI
|
00462
|
UCBA0000378
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800130016
|
|
KELA BAI
|
UCO BANK(607066)
|
|
236
|
ANTA
|
RJ-273100100903864100/53106936
(बालाखेडा)
|
2731001000NRG24110720230254521
|
11/07/2023
|
nirmala
|
2731001WL004361
|
nirmala
|
00462
|
UCBA0000378
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800130000
|
|
NIRMALA BAI
|
UCO BANK(607066)
|
|
237
|
ANTA
|
RJ-273100100903864100/53106979
(बालाखेडा)
|
2731001000NRG24110720230254524
|
11/07/2023
|
NIRMLA BAI
|
2731001WL004361
|
NIRMLA BAI
|
00462
|
UCBA0000378
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4800129990
|
|
NIRMALA
|
UCO BANK(607066)
|
|
238
|
ANTA
|
RJ-273100100903864100/53106983
(बालाखेडा)
|
2731001000NRG24110720230254410
|
11/07/2023
|
nisha
|
2731001WL004360
|
nisha
|
00462
|
UCBA0000378
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4800129999
|
|
NISHA
|
UCO BANK(607066)
|
|
239
|
ANTA
|
RJ-273100100903864100/53106988
(बालाखेडा)
|
2731001000NRG24110720230254528
|
11/07/2023
|
BRIJESH BAI
|
2731001WL004361
|
BRIJESH BAI
|
00462
|
UCBA0000378
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4800129926
|
|
BRIJESH BAI
|
UCO BANK(607066)
|
|
240
|
ANTA
|
RJ-273100100903864100/53107063
(बालाखेडा)
|
2731001000NRG24110720230254414
|
11/07/2023
|
GUDDI BAI
|
2731001WL004360
|
GUDDI BAI
|
00462
|
UCBA0000378
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800129905
|
|
GUDDY BAI
|
UCO BANK(607066)
|
|
241
|
ANTA
|
RJ-273100100903864100/53107077
(बालाखेडा)
|
2731001000NRG24110720230254534
|
11/07/2023
|
KALAVATI BAI
|
2731001WL004361
|
KALAVATI BAI
|
00462
|
UCBA0000378
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4800129987
|
|
KALAVATI BAI
|
UCO BANK(607066)
|
|
242
|
ANTA
|
RJ-273100100903864100/531072065
(बालाखेडा)
|
2731001000NRG24110720230254423
|
11/07/2023
|
MEENA KUMARI
|
2731001WL004360
|
MEENA KUMARI
|
00462
|
UCBA0000378
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4800130001
|
|
MEENA KUMARI MALAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
ANTA
|
RJ-273100100903864100/53107415
(बालाखेडा)
|
2731001000NRG24110720230254429
|
11/07/2023
|
seela
|
2731001WL004360
|
seela
|
00462
|
UCBA0000378
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800129989
|
|
SHEELA BAI
|
UCO BANK(607066)
|
|
244
|
ANTA
|
RJ-273100100903864100/53107442
(बालाखेडा)
|
2731001000NRG24110720230254437
|
11/07/2023
|
jitendra
|
2731001WL004360
|
jitendra
|
00462
|
UCBA0000378
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4800130027
|
|
JITENDRA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248377
|
248377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438784
|
438784
|
|
|
|
|
|
|
|