|
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-273100100903864400/2114149
(बालाखेडा)
|
2731001000NRG24261220230398101
|
27/12/2023
|
MADAN LAL
|
2731001WL010281
|
MADAN LAL
|
00045
|
BARB0ANTAXX
|
2233
|
2233
|
Processed
|
13/03/2024
|
|
1738127658
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANTA
|
RJ-273100100903864400/2114187
(बालाखेडा)
|
2731001000NRG24261220230398116
|
27/12/2023
|
Mamta
|
2731001WL010281
|
Mamta
|
00045
|
BARB0ANTAXX
|
204
|
204
|
Processed
|
13/03/2024
|
|
1738127620
|
|
MAMATA BAI WO SUKHBI
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100100903864400/2114205
(बालाखेडा)
|
2731001000NRG24261220230398121
|
27/12/2023
|
BAKEBIHARI NAGAR
|
2731001WL010281
|
BAKEBIHARI NAGAR
|
00045
|
BARB0ANTAXX
|
2020
|
2020
|
Processed
|
13/03/2024
|
|
1738127621
|
|
BAKEBIHARI NAGAR SO
|
BANK OF BARODA(606985)
|
|
4
|
ANTA
|
RJ-273100100903864400/2114269
(बालाखेडा)
|
2731001000NRG24261220230398145
|
27/12/2023
|
Mangi bai
|
2731001WL010281
|
Mangi bai
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1738127645
|
|
MRS MANGI BAI 1429 BYRP 29264
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100100903864400/53107046
(बालाखेडा)
|
2731001000NRG24261220230398158
|
27/12/2023
|
KAMLESH
|
2731001WL010281
|
KAMLESH
|
00045
|
BARB0ANTAXX
|
1827
|
1827
|
Processed
|
13/03/2024
|
|
1738127623
|
|
MRS KAMLESH BAI 1429 GFRB 12060
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100100903864400/53107064
(बालाखेडा)
|
2731001000NRG24261220230398163
|
27/12/2023
|
RAMREKHA BAI
|
2731001WL010281
|
RAMREKHA BAI
|
00045
|
BARB0ANTAXX
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
1738127657
|
|
MS RAMREKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100100903864400/53107075
(बालाखेडा)
|
2731001000NRG24261220230398167
|
27/12/2023
|
MAHAVEER
|
2731001WL010281
|
MAHAVEER
|
00045
|
BARB0ANTAXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738127619
|
|
MAHAVIR SO MOHANLAL
|
BANK OF BARODA(606985)
|
|
8
|
ANTA
|
RJ-273100100903864400/53107277
(बालाखेडा)
|
2731001000NRG24261220230398175
|
27/12/2023
|
Purilal Suman
|
2731001WL010281
|
Purilal Suman
|
00045
|
BARB0ANTAXX
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738127622
|
|
PURI LAL SUMAN
|
UCO BANK(607066)
|
|
9
|
ANTA
|
RJ-273100100903864400/53107282
(बालाखेडा)
|
2731001000NRG24261220230398176
|
27/12/2023
|
Pradiuman saini
|
2731001WL010281
|
Pradiuman saini
|
00045
|
BARB0ANTAXX
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
1738127656
|
|
PARDUYMAN SUMANN SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15658
|
15658
|
|
|
|
|
|
|
|
|
10
|
ANTA
|
RJ-273100100903864400/53107072
(बालाखेडा)
|
2731001000NRG24261220230398165
|
27/12/2023
|
KALAWATI BAI
|
2731001WL010281
|
KALAWATI BAI
|
00089
|
CBIN0285003
|
1827
|
1827
|
Processed
|
13/03/2024
|
|
1738127655
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
11
|
ANTA
|
RJ-273100100903864400/2114258
(बालाखेडा)
|
2731001000NRG24261220230398141
|
27/12/2023
|
pramod kumar
|
2731001WL010281
|
pramod kumar
|
00415
|
SBIN0031786
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
1738127630
|
|
MR PRAMOD SUMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100100903864400/53105471
(बालाखेडा)
|
2731001000NRG24261220230398150
|
27/12/2023
|
praveen
|
2731001WL010281
|
praveen
|
00415
|
SBIN0031786
|
606
|
606
|
Processed
|
13/03/2024
|
|
1738127629
|
|
PRAVEEN SUMAN
|
UCO BANK(607066)
|
|
13
|
ANTA
|
RJ-273100100903864400/53107136
(बालाखेडा)
|
2731001000NRG24261220230398170
|
27/12/2023
|
shree ram suman
|
2731001WL010281
|
shree ram suman
|
00415
|
SBIN0031786
|
1827
|
1827
|
Processed
|
13/03/2024
|
|
1738127631
|
|
MR SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4049
|
4049
|
|
|
|
|
|
|
|
|
14
|
ANTA
|
RJ-273100100903864100/2114428
(बालाखेडा)
|
2731001000NRG24261220230396342
|
27/12/2023
|
hariom
|
2731001WL010257
|
hariom
|
00415
|
SBIN0032389
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1738127652
|
|
MR HARIOM
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100100903864100/2114634
(बालाखेडा)
|
2731001000NRG24261220230396344
|
27/12/2023
|
raikha
|
2731001WL010257
|
raikha
|
00415
|
SBIN0032389
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1738127627
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100100903864100/53107411
(बालाखेडा)
|
2731001000NRG24261220230396347
|
27/12/2023
|
chandramohan
|
2731001WL010257
|
chandramohan
|
00415
|
SBIN0032389
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738127648
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100100903864400/2114105
(बालाखेडा)
|
2731001000NRG24261220230398090
|
27/12/2023
|
Dyashanker
|
2731001WL010281
|
Dyashanker
|
00415
|
SBIN0032389
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
1738127649
|
|
MR DAYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100100903864400/2114197
(बालाखेडा)
|
2731001000NRG24261220230398120
|
27/12/2023
|
ramnaresh
|
2731001WL010281
|
ramnaresh
|
00415
|
SBIN0032389
|
2020
|
2020
|
Processed
|
13/03/2024
|
|
1738127625
|
|
MR RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTA
|
RJ-273100100903864400/2114266
(बालाखेडा)
|
2731001000NRG24261220230398144
|
27/12/2023
|
chanda bai
|
2731001WL010281
|
chanda bai
|
00415
|
SBIN0032389
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
1738127626
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100100903864400/53106931
(बालाखेडा)
|
2731001000NRG24261220230398151
|
27/12/2023
|
fula bai
|
2731001WL010281
|
fula bai
|
00415
|
SBIN0032389
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738127634
|
|
MRS FULA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100100903864400/53107057
(बालाखेडा)
|
2731001000NRG24261220230398160
|
27/12/2023
|
MAMTA BAI
|
2731001WL010281
|
MAMTA BAI
|
00415
|
SBIN0032389
|
200
|
200
|
Processed
|
13/03/2024
|
|
1738127633
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100100903864400/53107058
(बालाखेडा)
|
2731001000NRG24261220230398161
|
27/12/2023
|
GAYATRI BAI
|
2731001WL010281
|
GAYATRI BAI
|
00415
|
SBIN0032389
|
205
|
205
|
Processed
|
13/03/2024
|
|
1738127654
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100100903864400/53107065
(बालाखेडा)
|
2731001000NRG24261220230398164
|
27/12/2023
|
SUNITA BAI
|
2731001WL010281
|
SUNITA BAI
|
00415
|
SBIN0032389
|
1827
|
1827
|
Processed
|
13/03/2024
|
|
1738127653
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100100903864400/53107135
(बालाखेडा)
|
2731001000NRG24261220230398169
|
27/12/2023
|
SUJAN BAI
|
2731001WL010281
|
SUJAN BAI
|
00415
|
SBIN0032389
|
202
|
202
|
Processed
|
13/03/2024
|
|
1738127636
|
|
MRS SUJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100100903864400/53107146
(बालाखेडा)
|
2731001000NRG24261220230398172
|
27/12/2023
|
RAMSWRUP
|
2731001WL010281
|
RAMSWRUP
|
00415
|
SBIN0032389
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
1738127632
|
|
MR RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100100903864400/53107461
(बालाखेडा)
|
2731001000NRG24261220230398177
|
27/12/2023
|
sunita
|
2731001WL010281
|
sunita
|
00415
|
SBIN0032389
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738127624
|
|
SUNITA DHOBI D/O RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
ANTA
|
RJ-273100100903864400/53107465
(बालाखेडा)
|
2731001000NRG24261220230398178
|
27/12/2023
|
pramila
|
2731001WL010281
|
pramila
|
00415
|
SBIN0032389
|
1827
|
1827
|
Processed
|
13/03/2024
|
|
1738127635
|
|
MRS PRAMILA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18410
|
18410
|
|
|
|
|
|
|
|
|
28
|
ANTA
|
RJ-273100100903864100/2114634
(बालाखेडा)
|
2731001000NRG24261220230396343
|
27/12/2023
|
MADAN LAL
|
2731001WL010257
|
MADAN LAL
|
00462
|
UCBA0000378
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1738127651
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANTA
|
RJ-273100100903864100/2114686
(बालाखेडा)
|
2731001000NRG24261220230396345
|
27/12/2023
|
RADHESHAYAM
|
2731001WL010257
|
RADHESHAYAM
|
00462
|
UCBA0000378
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1738127641
|
|
RADHEY SHYAM MALAV SO
|
UCO BANK(607066)
|
|
30
|
ANTA
|
RJ-273100100903864100/2114705
(बालाखेडा)
|
2731001000NRG24261220230396346
|
27/12/2023
|
RADHEYSHYAM
|
2731001WL010257
|
RADHEYSHYAM
|
00462
|
UCBA0000378
|
804
|
804
|
Processed
|
13/03/2024
|
|
1738127681
|
|
RADHEYSHYAM GOACHER
|
UCO BANK(607066)
|
|
31
|
ANTA
|
RJ-273100100903864400/2114051
(बालाखेडा)
|
2731001000NRG24261220230398082
|
27/12/2023
|
MODULAL
|
2731001WL010281
|
MODULAL
|
00462
|
UCBA0000378
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738127647
|
|
MODU LAL SO KANWAR LAL KUMHAR
|
UCO BANK(607066)
|
|
32
|
ANTA
|
RJ-273100100903864400/2114087
(बालाखेडा)
|
2731001000NRG24261220230398083
|
27/12/2023
|
BABULAL
|
2731001WL010281
|
BABULAL
|
00462
|
UCBA0000378
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
1738127667
|
|
BABU LAL SUMAN S/O GHASI LAL
|
UCO BANK(607066)
|
|
33
|
ANTA
|
RJ-273100100903864400/2114089
(बालाखेडा)
|
2731001000NRG24261220230398084
|
27/12/2023
|
MODI BAI
|
2731001WL010281
|
MODI BAI
|
00462
|
UCBA0000378
|
1827
|
1827
|
Processed
|
13/03/2024
|
|
1738127643
|
|
MODI BAI
|
UCO BANK(607066)
|
|
34
|
ANTA
|
RJ-273100100903864400/2114090
(बालाखेडा)
|
2731001000NRG24261220230398085
|
27/12/2023
|
MOTIYA BAI
|
2731001WL010281
|
MOTIYA BAI
|
00462
|
UCBA0000378
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
1738127693
|
|
MOTYA BAI W/O RADHEYSHYAM
|
UCO BANK(607066)
|
|
35
|
ANTA
|
RJ-273100100903864400/2114092
(बालाखेडा)
|
2731001000NRG24261220230398086
|
27/12/2023
|
BRIJMOHAN
|
2731001WL010281
|
BRIJMOHAN
|
00462
|
UCBA0000378
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738127690
|
|
BRIJMOHAN
|
UCO BANK(607066)
|
|
36
|
ANTA
|
RJ-273100100903864400/2114093
(बालाखेडा)
|
2731001000NRG24261220230398087
|
27/12/2023
|
ILAYACHI
|
2731001WL010281
|
ILAYACHI
|
00462
|
UCBA0000378
|
204
|
204
|
Processed
|
13/03/2024
|
|
1738127694
|
|
ILAYACHI BAI WO NARAYAN MALI
|
UCO BANK(607066)
|
|
37
|
ANTA
|
RJ-273100100903864400/2114097
(बालाखेडा)
|
2731001000NRG24261220230398088
|
27/12/2023
|
RAMCHANDRA
|
2731001WL010281
|
RAMCHANDRA
|
00462
|
UCBA0000378
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
1738127685
|
|
RAMCHANDRA SUMAN SO
|
BANK OF BARODA(606985)
|
|
38
|
ANTA
|
RJ-273100100903864400/2114110
(बालाखेडा)
|
2731001000NRG24261220230398091
|
27/12/2023
|
GAYTARI
|
2731001WL010281
|
GAYTARI
|
00462
|
UCBA0000378
|
816
|
816
|
Processed
|
13/03/2024
|
|
1738127676
|
|
GAYATRI BAI
|
UCO BANK(607066)
|
|
39
|
ANTA
|
RJ-273100100903864400/2114111
(बालाखेडा)
|
2731001000NRG24261220230398092
|
27/12/2023
|
CHATRI
|
2731001WL010281
|
CHATRI
|
00462
|
UCBA0000378
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738127639
|
|
CHATRI BAI W/O SHIVJI KUMHAR
|
UCO BANK(607066)
|
|
40
|
ANTA
|
RJ-273100100903864400/2114120
(बालाखेडा)
|
2731001000NRG24261220230398093
|
27/12/2023
|
RUPCHAND
|
2731001WL010281
|
RUPCHAND
|
00462
|
UCBA0000378
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738127617
|
|
RUPCHAND
|
UCO BANK(607066)
|
|
41
|
ANTA
|
RJ-273100100903864400/2114121
(बालाखेडा)
|
2731001000NRG24261220230398094
|
27/12/2023
|
MULCHAND
|
2731001WL010281
|
MULCHAND
|
00462
|
UCBA0000378
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1738127664
|
|
MOOLCHAND BHIL
|
UCO BANK(607066)
|
|
42
|
ANTA
|
RJ-273100100903864400/2114126
(बालाखेडा)
|
2731001000NRG24261220230398096
|
27/12/2023
|
PARLAD
|
2731001WL010281
|
PARLAD
|
00462
|
UCBA0000378
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738127671
|
|
PRAHLAD RAO SO BALDEV RAO
|
UCO BANK(607066)
|
|
43
|
ANTA
|
RJ-273100100903864400/2114127
(बालाखेडा)
|
2731001000NRG24261220230398097
|
27/12/2023
|
MADHOLAL
|
2731001WL010281
|
MADHOLAL
|
00462
|
UCBA0000378
|
408
|
408
|
Processed
|
13/03/2024
|
|
1738127674
|
|
MADHO LAL RAO
|
UCO BANK(607066)
|
|
44
|
ANTA
|
RJ-273100100903864400/2114142
(बालाखेडा)
|
2731001000NRG24261220230398098
|
27/12/2023
|
SONTOSH
|
2731001WL010281
|
SONTOSH
|
00462
|
UCBA0000378
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1738127640
|
|
SANTOSH BAI WO RAMESHWAR MALI
|
UCO BANK(607066)
|
|
45
|
ANTA
|
RJ-273100100903864400/2114145
(बालाखेडा)
|
2731001000NRG24261220230398099
|
27/12/2023
|
SHIVJI
|
2731001WL010281
|
SHIVJI
|
00462
|
UCBA0000378
|
1624
|
1624
|
Processed
|
13/03/2024
|
|
1738127669
|
|
MR SHIVJI SO DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANTA
|
RJ-273100100903864400/2114147
(बालाखेडा)
|
2731001000NRG24261220230398100
|
27/12/2023
|
BHULI BAI
|
2731001WL010281
|
BHULI BAI
|
00462
|
UCBA0000378
|
812
|
812
|
Processed
|
13/03/2024
|
|
1738127642
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANTA
|
RJ-273100100903864400/2114158
(बालाखेडा)
|
2731001000NRG24261220230398102
|
27/12/2023
|
DWARKI LAL
|
2731001WL010281
|
DWARKI LAL
|
00462
|
UCBA0000378
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
1738127692
|
|
DWARKI LAL SUMAN
|
UCO BANK(607066)
|
|
48
|
ANTA
|
RJ-273100100903864400/2114159
(बालाखेडा)
|
2731001000NRG24261220230398103
|
27/12/2023
|
RADHA BAI
|
2731001WL010281
|
RADHA BAI
|
00462
|
UCBA0000378
|
2020
|
2020
|
Processed
|
13/03/2024
|
|
1738127603
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ANTA
|
RJ-273100100903864400/2114161
(बालाखेडा)
|
2731001000NRG24261220230398104
|
27/12/2023
|
NATI BAI
|
2731001WL010281
|
NATI BAI
|
00462
|
UCBA0000378
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738127695
|
|
NATI BAI W/O HEERA LAL MALI
|
UCO BANK(607066)
|
|
50
|
ANTA
|
RJ-273100100903864400/2114162
(बालाखेडा)
|
2731001000NRG24261220230398105
|
27/12/2023
|
PARVATI
|
2731001WL010281
|
PARVATI
|
00462
|
UCBA0000378
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738127606
|
|
PARWATI BAI W/O MAHAVIR MALI
|
UCO BANK(607066)
|
|
51
|
ANTA
|
RJ-273100100903864400/2114163-B
(बालाखेडा)
|
2731001000NRG24261220230398106
|
27/12/2023
|
HANUMAN
|
2731001WL010281
|
HANUMAN
|
00462
|
UCBA0000378
|
1836
|
1836
|
Processed
|
13/03/2024
|
|
1738127614
|
|
HANUMAN S/O MOTILAL
|
UCO BANK(607066)
|
|
52
|
ANTA
|
RJ-273100100903864400/2114168
(बालाखेडा)
|
2731001000NRG24261220230398107
|
27/12/2023
|
DWARKA LAL
|
2731001WL010281
|
DWARKA LAL
|
00462
|
UCBA0000378
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738127691
|
|
DWARKA LAL SUMAN
|
UCO BANK(607066)
|
|
53
|
ANTA
|
RJ-273100100903864400/2114169
(बालाखेडा)
|
2731001000NRG24261220230398108
|
27/12/2023
|
DASRATH
|
2731001WL010281
|
DASRATH
|
00462
|
UCBA0000378
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738127689
|
|
DASHRATH SUMAN
|
UCO BANK(607066)
|
|
54
|
ANTA
|
RJ-273100100903864400/2114171
(बालाखेडा)
|
2731001000NRG24261220230398109
|
27/12/2023
|
BIRDILAL
|
2731001WL010281
|
BIRDILAL
|
00462
|
UCBA0000378
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
1738127684
|
|
BIRDHI LAL SUMAN
|
UCO BANK(607066)
|
|
55
|
ANTA
|
RJ-273100100903864400/2114172
(बालाखेडा)
|
2731001000NRG24261220230398110
|
27/12/2023
|
NARAYAN
|
2731001WL010281
|
NARAYAN
|
00462
|
UCBA0000378
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738127688
|
|
MR NARAYAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANTA
|
RJ-273100100903864400/2114175
(बालाखेडा)
|
2731001000NRG24261220230398111
|
27/12/2023
|
SUMITRA
|
2731001WL010281
|
SUMITRA
|
00462
|
UCBA0000378
|
820
|
820
|
Processed
|
13/03/2024
|
|
1738127679
|
|
SUMITRA BAI
|
UCO BANK(607066)
|
|
57
|
ANTA
|
RJ-273100100903864400/2114178
(बालाखेडा)
|
2731001000NRG24261220230398112
|
27/12/2023
|
SEEMA BAI
|
2731001WL010281
|
SEEMA BAI
|
00462
|
UCBA0000378
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
1738127672
|
|
SIMA BAI
|
UCO BANK(607066)
|
|
58
|
ANTA
|
RJ-273100100903864400/2114180
(बालाखेडा)
|
2731001000NRG24261220230398113
|
27/12/2023
|
MOHANLAL
|
2731001WL010281
|
MOHANLAL
|
00462
|
UCBA0000378
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738127686
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
59
|
ANTA
|
RJ-273100100903864400/2114185
(बालाखेडा)
|
2731001000NRG24261220230398114
|
27/12/2023
|
LAD BAI
|
2731001WL010281
|
LAD BAI
|
00462
|
UCBA0000378
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738127661
|
|
LAD BAI W/O SH.TOLARAM GURJAR
|
UCO BANK(607066)
|
|
60
|
ANTA
|
RJ-273100100903864400/2114188
(बालाखेडा)
|
2731001000NRG24261220230398117
|
27/12/2023
|
DULARI BAI
|
2731001WL010281
|
DULARI BAI
|
00462
|
UCBA0000378
|
612
|
612
|
Processed
|
13/03/2024
|
|
1738127662
|
|
MRS DULARI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANTA
|
RJ-273100100903864400/2114195
(बालाखेडा)
|
2731001000NRG24261220230398118
|
27/12/2023
|
RAM KISAN
|
2731001WL010281
|
RAM KISAN
|
00462
|
UCBA0000378
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
1738127644
|
|
RAMKISHAN MALI
|
UCO BANK(607066)
|
|
62
|
ANTA
|
RJ-273100100903864400/2114196
(बालाखेडा)
|
2731001000NRG24261220230398119
|
27/12/2023
|
BABULAL
|
2731001WL010281
|
BABULAL
|
00462
|
UCBA0000378
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
1738127687
|
|
BABU LAL SUMAN
|
UCO BANK(607066)
|
|
63
|
ANTA
|
RJ-273100100903864400/2114212
(बालाखेडा)
|
2731001000NRG24261220230398122
|
27/12/2023
|
RAMJANKI
|
2731001WL010281
|
RAMJANKI
|
00462
|
UCBA0000378
|
808
|
808
|
Processed
|
13/03/2024
|
|
1738127675
|
|
RAMJANKI NAGAR
|
UCO BANK(607066)
|
|
64
|
ANTA
|
RJ-273100100903864400/2114214
(बालाखेडा)
|
2731001000NRG24261220230398123
|
27/12/2023
|
KOSHLYA
|
2731001WL010281
|
KOSHLYA
|
00462
|
UCBA0000378
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738127660
|
|
KAUSHLYA PANKAJ WO RAMPAL PANKAJ
|
UCO BANK(607066)
|
|
65
|
ANTA
|
RJ-273100100903864400/2114219
(बालाखेडा)
|
2731001000NRG24261220230398124
|
27/12/2023
|
SUMITRA
|
2731001WL010281
|
SUMITRA
|
00462
|
UCBA0000378
|
410
|
410
|
Processed
|
13/03/2024
|
|
1738127680
|
|
SUMITRA BAI
|
UCO BANK(607066)
|
|
66
|
ANTA
|
RJ-273100100903864400/2114220
(बालाखेडा)
|
2731001000NRG24261220230398125
|
27/12/2023
|
RAMKUWAR
|
2731001WL010281
|
RAMKUWAR
|
00462
|
UCBA0000378
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738127673
|
|
RAM KUNWAR BAIRWA
|
UCO BANK(607066)
|
|
67
|
ANTA
|
RJ-273100100903864400/2114221
(बालाखेडा)
|
2731001000NRG24261220230398126
|
27/12/2023
|
BANWARI LAL
|
2731001WL010281
|
BANWARI LAL
|
00462
|
UCBA0000378
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738127666
|
|
BANWARI LAL BAIRWA
|
UCO BANK(607066)
|
|
68
|
ANTA
|
RJ-273100100903864400/2114229
(बालाखेडा)
|
2731001000NRG24261220230398127
|
27/12/2023
|
GANSHYAM
|
2731001WL010281
|
GANSHYAM
|
00462
|
UCBA0000378
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738127665
|
|
GHANSHYAM BAIRWA
|
UCO BANK(607066)
|
|
69
|
ANTA
|
RJ-273100100903864400/2114234
(बालाखेडा)
|
2731001000NRG24261220230398128
|
27/12/2023
|
KALU LAL
|
2731001WL010281
|
KALU LAL
|
00462
|
UCBA0000378
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738127646
|
|
KALU LAL
|
UCO BANK(607066)
|
|
70
|
ANTA
|
RJ-273100100903864400/2114235
(बालाखेडा)
|
2731001000NRG24261220230398129
|
27/12/2023
|
DHARKA LAL
|
2731001WL010281
|
DHARKA LAL
|
00462
|
UCBA0000378
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
1738127697
|
|
DWARKI LAL BAIRWA S/O RAMSUKH
|
UCO BANK(607066)
|
|
71
|
ANTA
|
RJ-273100100903864400/2114236
(बालाखेडा)
|
2731001000NRG24261220230398130
|
27/12/2023
|
CHOTULAL
|
2731001WL010281
|
CHOTULAL
|
00462
|
UCBA0000378
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
1738127696
|
|
CHHOTU LAL S/O KISHAN LAL
|
UCO BANK(607066)
|
|
72
|
ANTA
|
RJ-273100100903864400/2114237
(बालाखेडा)
|
2731001000NRG24261220230398131
|
27/12/2023
|
MADANLAL
|
2731001WL010281
|
MADANLAL
|
00462
|
UCBA0000378
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738127698
|
|
MADAN LAL BAIRWA S/O KISHAN
|
UCO BANK(607066)
|
|
73
|
ANTA
|
RJ-273100100903864400/2114238
(बालाखेडा)
|
2731001000NRG24261220230398132
|
27/12/2023
|
GEETA
|
2731001WL010281
|
GEETA
|
00462
|
UCBA0000378
|
410
|
410
|
Processed
|
13/03/2024
|
|
1738127678
|
|
GEETA BAI BAIRWA
|
UCO BANK(607066)
|
|
74
|
ANTA
|
RJ-273100100903864400/2114239
(बालाखेडा)
|
2731001000NRG24261220230398133
|
27/12/2023
|
NARAYAN
|
2731001WL010281
|
NARAYAN
|
00462
|
UCBA0000378
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738127699
|
|
NARAYAN BAIRWA S/O KISHAN LAL
|
UCO BANK(607066)
|
|
75
|
ANTA
|
RJ-273100100903864400/2114241
(बालाखेडा)
|
2731001000NRG24261220230398134
|
27/12/2023
|
SHIVJI
|
2731001WL010281
|
SHIVJI
|
00462
|
UCBA0000378
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738127670
|
|
SHIVJI BAIRWA
|
UCO BANK(607066)
|
|
76
|
ANTA
|
RJ-273100100903864400/2114246
(बालाखेडा)
|
2731001000NRG24261220230398135
|
27/12/2023
|
MATHURALAL
|
2731001WL010281
|
MATHURALAL
|
00462
|
UCBA0000378
|
2233
|
2233
|
Processed
|
13/03/2024
|
|
1738127683
|
|
MATHURA LAL BAIRWA
|
UCO BANK(607066)
|
|
77
|
ANTA
|
RJ-273100100903864400/2114249
(बालाखेडा)
|
2731001000NRG24261220230398136
|
27/12/2023
|
MURTI BAI
|
2731001WL010281
|
MURTI BAI
|
00462
|
UCBA0000378
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1738127663
|
|
RAMMURTI BAI
|
UCO BANK(607066)
|
|
78
|
ANTA
|
RJ-273100100903864400/2114250
(बालाखेडा)
|
2731001000NRG24261220230398137
|
27/12/2023
|
OMPRAKASH
|
2731001WL010281
|
OMPRAKASH
|
00462
|
UCBA0000378
|
2233
|
2233
|
Processed
|
13/03/2024
|
|
1738127682
|
|
OM PRAKASH BAIRWA
|
UCO BANK(607066)
|
|
79
|
ANTA
|
RJ-273100100903864400/2114251
(बालाखेडा)
|
2731001000NRG24261220230398138
|
27/12/2023
|
BHULI BAI
|
2731001WL010281
|
BHULI BAI
|
00462
|
UCBA0000378
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738127668
|
|
BHULI BAI W/O CHOUTH MAL
|
UCO BANK(607066)
|
|
80
|
ANTA
|
RJ-273100100903864400/2114252
(बालाखेडा)
|
2731001000NRG24261220230398139
|
27/12/2023
|
ANANDI
|
2731001WL010281
|
ANANDI
|
00462
|
UCBA0000378
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
1738127677
|
|
ANANDI LAL
|
UCO BANK(607066)
|
|
81
|
ANTA
|
RJ-273100100903864400/2114253
(बालाखेडा)
|
2731001000NRG24261220230398140
|
27/12/2023
|
Chanderprakash
|
2731001WL010281
|
Chanderprakash
|
00462
|
UCBA0000378
|
1624
|
1624
|
Processed
|
13/03/2024
|
|
1738127604
|
|
CHANDRA PRAKASH SO KALU LAL
|
UCO BANK(607066)
|
|
82
|
ANTA
|
RJ-273100100903864400/2114260
(बालाखेडा)
|
2731001000NRG24261220230398142
|
27/12/2023
|
SURJA BAI
|
2731001WL010281
|
SURJA BAI
|
00462
|
UCBA0000378
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738127607
|
|
SURJA BAI
|
UCO BANK(607066)
|
|
83
|
ANTA
|
RJ-273100100903864400/2114264-B
(बालाखेडा)
|
2731001000NRG24261220230398143
|
27/12/2023
|
SANTOSH BAI
|
2731001WL010281
|
SANTOSH BAI
|
00462
|
UCBA0000378
|
820
|
820
|
Processed
|
13/03/2024
|
|
1738127650
|
|
SANTOSH BAI W/O SANJAY SUMAN
|
UCO BANK(607066)
|
|
84
|
ANTA
|
RJ-273100100903864400/2114273
(बालाखेडा)
|
2731001000NRG24261220230398148
|
27/12/2023
|
Murlidhar
|
2731001WL010281
|
Murlidhar
|
00462
|
UCBA0000378
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
1738127602
|
|
MURLIDHAR S/O NAND KISHORE
|
UCO BANK(607066)
|
|
85
|
ANTA
|
RJ-273100100903864400/53105462
(बालाखेडा)
|
2731001000NRG24261220230398149
|
27/12/2023
|
ladh bai
|
2731001WL010281
|
ladh bai
|
00462
|
UCBA0000378
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738127638
|
|
LAAD BAI
|
UCO BANK(607066)
|
|
86
|
ANTA
|
RJ-273100100903864400/53106975
(बालाखेडा)
|
2731001000NRG24261220230398152
|
27/12/2023
|
HANSRAJ
|
2731001WL010281
|
HANSRAJ
|
00462
|
UCBA0000378
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738127611
|
|
HANSRAJ SUMAN
|
UCO BANK(607066)
|
|
87
|
ANTA
|
RJ-273100100903864400/53107039
(बालाखेडा)
|
2731001000NRG24261220230398154
|
27/12/2023
|
badri lal
|
2731001WL010281
|
badri lal
|
00462
|
UCBA0000378
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738127608
|
|
BADRI LAL SUMAN
|
UCO BANK(607066)
|
|
88
|
ANTA
|
RJ-273100100903864400/53107042
(बालाखेडा)
|
2731001000NRG24261220230398155
|
27/12/2023
|
mamta
|
2731001WL010281
|
mamta
|
00462
|
UCBA0000378
|
200
|
200
|
Processed
|
13/03/2024
|
|
1738127637
|
|
MRS MAMTA 1429 KRJR 10969
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANTA
|
RJ-273100100903864400/53107043
(बालाखेडा)
|
2731001000NRG24261220230398156
|
27/12/2023
|
RAMJOD BAI
|
2731001WL010281
|
RAMJOD BAI
|
00462
|
UCBA0000378
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738127616
|
|
MRS RAMJOD BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANTA
|
RJ-273100100903864400/53107057
(बालाखेडा)
|
2731001000NRG24261220230398159
|
27/12/2023
|
PREMCHAND
|
2731001WL010281
|
PREMCHAND
|
00462
|
UCBA0000378
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738127613
|
|
PREMCHAND S/O DHANNA LAL SUMAN
|
UCO BANK(607066)
|
|
91
|
ANTA
|
RJ-273100100903864400/53107062
(बालाखेडा)
|
2731001000NRG24261220230398162
|
27/12/2023
|
RAJKARANTA
|
2731001WL010281
|
RAJKARANTA
|
00462
|
UCBA0000378
|
609
|
609
|
Processed
|
13/03/2024
|
|
1738127659
|
|
RAJKARANTA BAI
|
UCO BANK(607066)
|
|
92
|
ANTA
|
RJ-273100100903864400/53107074
(बालाखेडा)
|
2731001000NRG24261220230398166
|
27/12/2023
|
nanadbihari
|
2731001WL010281
|
nanadbihari
|
00462
|
UCBA0000378
|
1827
|
1827
|
Processed
|
13/03/2024
|
|
1738127609
|
|
NAND BEHARI NAGAR
|
UCO BANK(607066)
|
|
93
|
ANTA
|
RJ-273100100903864400/53107132
(बालाखेडा)
|
2731001000NRG24261220230398168
|
27/12/2023
|
SANTOSH BAI
|
2731001WL010281
|
SANTOSH BAI
|
00462
|
UCBA0000378
|
202
|
202
|
Processed
|
13/03/2024
|
|
1738127618
|
|
SANTOSH BAI
|
UCO BANK(607066)
|
|
94
|
ANTA
|
RJ-273100100903864400/53107145
(बालाखेडा)
|
2731001000NRG24261220230398171
|
27/12/2023
|
NANDKISHRE DHAKAD
|
2731001WL010281
|
NANDKISHRE DHAKAD
|
00462
|
UCBA0000378
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738127610
|
|
NAND KISHORE NAGAR
|
UCO BANK(607066)
|
|
95
|
ANTA
|
RJ-273100100903864400/53107149
(बालाखेडा)
|
2731001000NRG24261220230398174
|
27/12/2023
|
MAHAVEER PRASAD
|
2731001WL010281
|
MAHAVEER PRASAD
|
00462
|
UCBA0000378
|
1827
|
1827
|
Processed
|
13/03/2024
|
|
1738127605
|
|
MAHAVEER PRASAD SUMAN
|
UCO BANK(607066)
|
|
96
|
ANTA
|
RJ-273100100903864400/53107149
(बालाखेडा)
|
2731001000NRG24261220230398173
|
27/12/2023
|
REKHA BAI
|
2731001WL010281
|
REKHA BAI
|
00462
|
UCBA0000378
|
2233
|
2233
|
Processed
|
13/03/2024
|
|
1738127615
|
|
REKHA SUMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100064
|
100064
|
|
|
|
|
|
|
|
|
97
|
ANTA
|
RJ-273100100903864400/2114104
(बालाखेडा)
|
2731001000NRG24261220230398089
|
27/12/2023
|
pramanand
|
2731001WL010281
|
pramanand
|
00462
|
UCBA0002715
|
1827
|
1827
|
Processed
|
13/03/2024
|
|
1738127612
|
|
MR PARMANAND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
98
|
ANTA
|
RJ-273100100903864400/2114270
(बालाखेडा)
|
2731001000NRG24261220230398146
|
27/12/2023
|
ramsawrup
|
2731001WL010281
|
ramsawrup
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738127628
|
|
RAMSWARUP NAGAR S/O SRAWAN LAL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143635
|
143635
|
|
|
|
|
|
|
|