|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANTA
|
RJ-273100102003870100/53109314
(मिजर्पुर)
|
2731001000NRG24210220240583279
|
22/02/2024
|
BIRDHILAL
|
2731001WL013042
|
BIRDHILAL
|
00045
|
BARB0ANTAXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2929901224
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100102003869900/2237908
(मिजर्पुर)
|
2731001000NRG24210220240583317
|
22/02/2024
|
MUNNI BAI
|
2731001WL013043
|
MUNNI BAI
|
00415
|
SBIN0031786
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2929901297
|
|
MR MUNNI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100102003869900/2238068
(मिजर्पुर)
|
2731001000NRG24210220240583322
|
22/02/2024
|
NAND LAL
|
2731001WL013043
|
NAND LAL
|
00415
|
SBIN0031786
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2929901275
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100102003869900/2238073
(मिजर्पुर)
|
2731001000NRG24210220240583323
|
22/02/2024
|
SUKHDEV
|
2731001WL013043
|
SUKHDEV
|
00415
|
SBIN0031786
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929901269
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100102003869900/2238076
(मिजर्पुर)
|
2731001000NRG24210220240583324
|
22/02/2024
|
CHANDRA KALAN
|
2731001WL013043
|
CHANDRA KALAN
|
00415
|
SBIN0031786
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2929901249
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100102003869900/2238106
(मिजर्पुर)
|
2731001000NRG24210220240583325
|
22/02/2024
|
CHANDRAKALAN
|
2731001WL013043
|
CHANDRAKALAN
|
00415
|
SBIN0031786
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2929901273
|
|
MR CHANDRAKALA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100102003869900/2238117
(मिजर्पुर)
|
2731001000NRG24210220240583326
|
22/02/2024
|
BACHU BAI
|
2731001WL013043
|
BACHU BAI
|
00415
|
SBIN0031786
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2929901274
|
|
MR BACCHU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100102003869900/2238226
(मिजर्पुर)
|
2731001000NRG24210220240583329
|
22/02/2024
|
SEEMA
|
2731001WL013043
|
SEEMA
|
00415
|
SBIN0031786
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2929901242
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100102003869900/2238248
(मिजर्पुर)
|
2731001000NRG24210220240583330
|
22/02/2024
|
MANJU BAI
|
2731001WL013043
|
MANJU BAI
|
00415
|
SBIN0031786
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929901304
|
|
MR MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100102003869900/2238249
(मिजर्पुर)
|
2731001000NRG24210220240583331
|
22/02/2024
|
SHANTI BAI
|
2731001WL013043
|
SHANTI BAI
|
00415
|
SBIN0031786
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2929901230
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100102003869900/2295021
(मिजर्पुर)
|
2731001000NRG24210220240583334
|
22/02/2024
|
CHAGAN LAL
|
2731001WL013043
|
CHAGAN LAL
|
00415
|
SBIN0031786
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2929901292
|
|
MR CHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100102003869900/53106012
(मिजर्पुर)
|
2731001000NRG24210220240583335
|
22/02/2024
|
DHANNALAL KUMAR
|
2731001WL013043
|
DHANNALAL KUMAR
|
00415
|
SBIN0031786
|
2120
|
2120
|
Rejected
|
13/04/2024
|
|
2929901270
|
invalid Bank Identifier
|
|
|
|
13
|
ANTA
|
RJ-273100102003870100/2237752
(मिजर्पुर)
|
2731001000NRG24210220240583249
|
22/02/2024
|
MURLIDHAR
|
2731001WL013042
|
MURLIDHAR
|
00415
|
SBIN0031786
|
2292
|
2292
|
Processed
|
13/04/2024
|
|
2929901233
|
|
MR MURLI DHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100102003870100/2237765
(मिजर्पुर)
|
2731001000NRG24210220240583251
|
22/02/2024
|
CHATRABHUJ
|
2731001WL013042
|
CHATRABHUJ
|
00415
|
SBIN0031786
|
2483
|
2483
|
Processed
|
13/04/2024
|
|
2929901237
|
|
MR CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100102003870100/2237804
(मिजर्पुर)
|
2731001000NRG24210220240583252
|
22/02/2024
|
PREM BAI
|
2731001WL013042
|
PREM BAI
|
00415
|
SBIN0031786
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2929901250
|
|
MR PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100102003870100/2237807
(मिजर्पुर)
|
2731001000NRG24210220240583254
|
22/02/2024
|
MANJU BAI
|
2731001WL013042
|
MANJU BAI
|
00415
|
SBIN0031786
|
955
|
955
|
Processed
|
13/04/2024
|
|
2929901286
|
|
MR MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100102003870100/2237813
(मिजर्पुर)
|
2731001000NRG24210220240583256
|
22/02/2024
|
SATYANARAYAN
|
2731001WL013042
|
SATYANARAYAN
|
00415
|
SBIN0031786
|
1940
|
1940
|
Processed
|
13/04/2024
|
|
2929901295
|
|
MR SATYANARAYAN NAGAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100102003870100/2237821
(मिजर्पुर)
|
2731001000NRG24210220240583257
|
22/02/2024
|
PARMANAND
|
2731001WL013042
|
PARMANAND
|
00415
|
SBIN0031786
|
2522
|
2522
|
Processed
|
13/04/2024
|
|
2929901229
|
|
PARMANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ANTA
|
RJ-273100102003870100/2237822
(मिजर्पुर)
|
2731001000NRG24210220240583258
|
22/02/2024
|
MURLIDHAR
|
2731001WL013042
|
MURLIDHAR
|
00415
|
SBIN0031786
|
2134
|
2134
|
Processed
|
13/04/2024
|
|
2929901284
|
|
MR MURALI DHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100102003870100/2237827
(मिजर्पुर)
|
2731001000NRG24210220240583259
|
22/02/2024
|
KELA BAI
|
2731001WL013042
|
KELA BAI
|
00415
|
SBIN0031786
|
2522
|
2522
|
Processed
|
13/04/2024
|
|
2929901279
|
|
MRS KELA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100102003870100/2237837
(मिजर्पुर)
|
2731001000NRG24210220240583260
|
22/02/2024
|
GIRIRAJ BAI
|
2731001WL013042
|
GIRIRAJ BAI
|
00415
|
SBIN0031786
|
191
|
191
|
Processed
|
13/04/2024
|
|
2929901248
|
|
MR GIRIRAJ BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100102003870100/2237839
(मिजर्पुर)
|
2731001000NRG24210220240583261
|
22/02/2024
|
RINKU KUMARI
|
2731001WL013042
|
RINKU KUMARI
|
00415
|
SBIN0031786
|
955
|
955
|
Processed
|
13/04/2024
|
|
2929901244
|
|
MR RINKU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100102003870100/2237843
(मिजर्पुर)
|
2731001000NRG24210220240583262
|
22/02/2024
|
BIRDI BAI
|
2731001WL013042
|
BIRDI BAI
|
00415
|
SBIN0031786
|
2101
|
2101
|
Processed
|
13/04/2024
|
|
2929901283
|
|
MRS BIRADHEE BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100102003870100/2237847
(मिजर्पुर)
|
2731001000NRG24210220240583264
|
22/02/2024
|
BARJI BAI
|
2731001WL013042
|
BARJI BAI
|
00415
|
SBIN0031786
|
2483
|
2483
|
Processed
|
13/04/2024
|
|
2929901263
|
|
MRS BARJI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100102003870100/2237848
(मिजर्पुर)
|
2731001000NRG24210220240583265
|
22/02/2024
|
KOSHALYA BAI
|
2731001WL013042
|
KOSHALYA BAI
|
00415
|
SBIN0031786
|
1496
|
1496
|
Processed
|
13/04/2024
|
|
2929901231
|
|
MISS KAUSHLYA WO RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100102003870100/2237849
(मिजर्पुर)
|
2731001000NRG24210220240583266
|
22/02/2024
|
DHAPU BAI
|
2731001WL013042
|
DHAPU BAI
|
00415
|
SBIN0031786
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2929901290
|
|
MR DAHAPU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100102003870100/2237850
(मिजर्पुर)
|
2731001000NRG24210220240583267
|
22/02/2024
|
JAGDISH
|
2731001WL013042
|
JAGDISH
|
00415
|
SBIN0031786
|
2057
|
2057
|
Processed
|
13/04/2024
|
|
2929901234
|
|
MR JAGADISH PARSHAD PAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100102003870100/53106079
(मिजर्पुर)
|
2731001000NRG24210220240583269
|
22/02/2024
|
BRIJMOHAN
|
2731001WL013042
|
BRIJMOHAN
|
00415
|
SBIN0031786
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929901266
|
|
MR BRIJMOHAN NAGAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100102003870100/53106083
(मिजर्पुर)
|
2731001000NRG24210220240583270
|
22/02/2024
|
BIRDI BAI
|
2731001WL013042
|
BIRDI BAI
|
00415
|
SBIN0031786
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2929901262
|
|
MRS BIRADHEE BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100102003870100/53106090
(मिजर्पुर)
|
2731001000NRG24210220240583271
|
22/02/2024
|
SUNITA
|
2731001WL013042
|
SUNITA
|
00415
|
SBIN0031786
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2929901296
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100102003870100/53106092
(मिजर्पुर)
|
2731001000NRG24210220240583272
|
22/02/2024
|
SATYANARAYAN
|
2731001WL013042
|
SATYANARAYAN
|
00415
|
SBIN0031786
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2929901285
|
|
MR SATYANARAYAN VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANTA
|
RJ-273100102003870100/53106094
(मिजर्पुर)
|
2731001000NRG24210220240583273
|
22/02/2024
|
ANITA BAI
|
2731001WL013042
|
ANITA BAI
|
00415
|
SBIN0031786
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2929901257
|
|
MR ANITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100102003870100/53106098
(मिजर्पुर)
|
2731001000NRG24210220240583274
|
22/02/2024
|
MAMTA BAI
|
2731001WL013042
|
MAMTA BAI
|
00415
|
SBIN0031786
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2929901282
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100102003870100/53106100
(मिजर्पुर)
|
2731001000NRG24210220240583275
|
22/02/2024
|
KRISHANA KUMARI
|
2731001WL013042
|
KRISHANA KUMARI
|
00415
|
SBIN0031786
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2929901277
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100102003870100/53106202
(मिजर्पुर)
|
2731001000NRG24210220240583278
|
22/02/2024
|
SATYANARAYAN
|
2731001WL013042
|
SATYANARAYAN
|
00415
|
SBIN0031786
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2929901238
|
|
MR SATYNARAYAN GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANTA
|
RJ-273100102003870200/2237852
(मिजर्पुर)
|
2731001000NRG24210220240583280
|
22/02/2024
|
SUGNA BAI
|
2731001WL013042
|
SUGNA BAI
|
00415
|
SBIN0031786
|
2392
|
2392
|
Processed
|
13/04/2024
|
|
2929901245
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100102003870200/2237857
(मिजर्पुर)
|
2731001000NRG24210220240583283
|
22/02/2024
|
KELA BAI
|
2731001WL013042
|
KELA BAI
|
00415
|
SBIN0031786
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929901272
|
|
MRS KELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTA
|
RJ-273100102003870200/2237858
(मिजर्पुर)
|
2731001000NRG24210220240583284
|
22/02/2024
|
NIRMALA BAI
|
2731001WL013042
|
NIRMALA BAI
|
00415
|
SBIN0031786
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929901232
|
invalid Bank Identifier
|
|
|
|
39
|
ANTA
|
RJ-273100102003870200/2237859
(मिजर्पुर)
|
2731001000NRG24210220240583285
|
22/02/2024
|
MOHAR BAI
|
2731001WL013042
|
MOHAR BAI
|
00415
|
SBIN0031786
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2929901236
|
invalid Bank Identifier
|
|
|
|
40
|
ANTA
|
RJ-273100102003870200/2237860
(मिजर्पुर)
|
2731001000NRG24210220240583286
|
22/02/2024
|
NANDKANWARI
|
2731001WL013042
|
NANDKANWARI
|
00415
|
SBIN0031786
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2929901254
|
|
MR NAND KAVRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANTA
|
RJ-273100102003870200/2237861
(मिजर्पुर)
|
2731001000NRG24210220240583287
|
22/02/2024
|
GAJANAND
|
2731001WL013042
|
GAJANAND
|
00415
|
SBIN0031786
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929901261
|
|
MR GAJANAND GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANTA
|
RJ-273100102003870200/2237863
(मिजर्पुर)
|
2731001000NRG24210220240583288
|
22/02/2024
|
BADRI LAL
|
2731001WL013042
|
BADRI LAL
|
00415
|
SBIN0031786
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2929901287
|
|
BADRI LAL
|
UCO BANK(607066)
|
|
43
|
ANTA
|
RJ-273100102003870200/2237868
(मिजर्पुर)
|
2731001000NRG24210220240583290
|
22/02/2024
|
SURESH
|
2731001WL013042
|
SURESH
|
00415
|
SBIN0031786
|
368
|
368
|
Processed
|
13/04/2024
|
|
2929901302
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANTA
|
RJ-273100102003870200/2237869
(मिजर्पुर)
|
2731001000NRG24210220240583291
|
22/02/2024
|
URMILA
|
2731001WL013042
|
URMILA
|
00415
|
SBIN0031786
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929901251
|
|
MRS URMILA WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100102003870200/2237871
(मिजर्पुर)
|
2731001000NRG24210220240583292
|
22/02/2024
|
MANGI BAI
|
2731001WL013042
|
MANGI BAI
|
00415
|
SBIN0031786
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929901281
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANTA
|
RJ-273100102003870200/2237873
(मिजर्पुर)
|
2731001000NRG24210220240583294
|
22/02/2024
|
KAUSHALYA
|
2731001WL013042
|
KAUSHALYA
|
00415
|
SBIN0031786
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929901280
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANTA
|
RJ-273100102003870200/2237875
(मिजर्पुर)
|
2731001000NRG24210220240583295
|
22/02/2024
|
DWARKYA BAI
|
2731001WL013042
|
DWARKYA BAI
|
00415
|
SBIN0031786
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929901291
|
|
DWARKI BAI
|
UCO BANK(607066)
|
|
48
|
ANTA
|
RJ-273100102003870200/2237877
(मिजर्पुर)
|
2731001000NRG24210220240583296
|
22/02/2024
|
BIMLA BAI
|
2731001WL013042
|
BIMLA BAI
|
00415
|
SBIN0031786
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929901246
|
|
MRS VIMALA WO DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100102003870200/2237879
(मिजर्पुर)
|
2731001000NRG24210220240583297
|
22/02/2024
|
BHURI BAI
|
2731001WL013042
|
BHURI BAI
|
00415
|
SBIN0031786
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929901256
|
|
MR BURA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANTA
|
RJ-273100102003870200/2237880
(मिजर्पुर)
|
2731001000NRG24210220240583298
|
22/02/2024
|
KAMLA BAI
|
2731001WL013042
|
KAMLA BAI
|
00415
|
SBIN0031786
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2929901267
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANTA
|
RJ-273100102003870200/2237881
(मिजर्पुर)
|
2731001000NRG24210220240583299
|
22/02/2024
|
KANTI BAI
|
2731001WL013042
|
KANTI BAI
|
00415
|
SBIN0031786
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929901264
|
|
MISS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANTA
|
RJ-273100102003870200/2237883
(मिजर्पुर)
|
2731001000NRG24210220240583300
|
22/02/2024
|
NATI BAI
|
2731001WL013042
|
NATI BAI
|
00415
|
SBIN0031786
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929901240
|
|
MR NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANTA
|
RJ-273100102003870200/2237885
(मिजर्पुर)
|
2731001000NRG24210220240583301
|
22/02/2024
|
RAMGOP
|
2731001WL013042
|
RAMGOP
|
00415
|
SBIN0031786
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929901298
|
|
MR RAMGOP MEENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANTA
|
RJ-273100102003870200/2237887
(मिजर्पुर)
|
2731001000NRG24210220240583303
|
22/02/2024
|
ANUSUIYA
|
2731001WL013042
|
ANUSUIYA
|
00415
|
SBIN0031786
|
2314
|
2314
|
Processed
|
13/04/2024
|
|
2929901252
|
|
MR ANUSUYA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANTA
|
RJ-273100102003870200/2237888
(मिजर्पुर)
|
2731001000NRG24210220240583304
|
22/02/2024
|
DROPATI BAI
|
2731001WL013042
|
DROPATI BAI
|
00415
|
SBIN0031786
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929901259
|
|
MR DROPATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANTA
|
RJ-273100102003870200/2237891
(मिजर्पुर)
|
2731001000NRG24210220240583305
|
22/02/2024
|
DHANKANWAR
|
2731001WL013042
|
DHANKANWAR
|
00415
|
SBIN0031786
|
2314
|
2314
|
Processed
|
13/04/2024
|
|
2929901293
|
|
MRS DHANKAWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANTA
|
RJ-273100102003870200/2237892
(मिजर्पुर)
|
2731001000NRG24210220240583306
|
22/02/2024
|
BADRI BAI
|
2731001WL013042
|
BADRI BAI
|
00415
|
SBIN0031786
|
2314
|
2314
|
Processed
|
13/04/2024
|
|
2929901299
|
|
MRS BADREE BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANTA
|
RJ-273100102003870200/2237893
(मिजर्पुर)
|
2731001000NRG24210220240583307
|
22/02/2024
|
SHANTI BAI
|
2731001WL013042
|
SHANTI BAI
|
00415
|
SBIN0031786
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2929901301
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANTA
|
RJ-273100102003870200/53106058
(मिजर्पुर)
|
2731001000NRG24210220240583308
|
22/02/2024
|
KALI BAI
|
2731001WL013042
|
KALI BAI
|
00415
|
SBIN0031786
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929901253
|
|
MR KALI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANTA
|
RJ-273100102003870200/53106063
(मिजर्पुर)
|
2731001000NRG24210220240583309
|
22/02/2024
|
DHAPU BAI
|
2731001WL013042
|
DHAPU BAI
|
00415
|
SBIN0031786
|
2136
|
2136
|
Processed
|
13/04/2024
|
|
2929901255
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANTA
|
RJ-273100102003870200/53106072
(मिजर्पुर)
|
2731001000NRG24210220240583310
|
22/02/2024
|
DEVKARAN
|
2731001WL013042
|
DEVKARAN
|
00415
|
SBIN0031786
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2929901306
|
|
MR DEVKARAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANTA
|
RJ-273100102003870200/53106074
(मिजर्पुर)
|
2731001000NRG24210220240583311
|
22/02/2024
|
SEEMA BAI
|
2731001WL013042
|
SEEMA BAI
|
00415
|
SBIN0031786
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2929901239
|
|
MR SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANTA
|
RJ-273100102003870200/53106087
(मिजर्पुर)
|
2731001000NRG24210220240583312
|
22/02/2024
|
SHYAM BIHARI
|
2731001WL013042
|
SHYAM BIHARI
|
00415
|
SBIN0031786
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929901265
|
|
SHYAM BIHARI
|
UCO BANK(607066)
|
|
64
|
ANTA
|
RJ-273100102003870200/53106088
(मिजर्पुर)
|
2731001000NRG24210220240583313
|
22/02/2024
|
HEMLATA
|
2731001WL013042
|
HEMLATA
|
00415
|
SBIN0031786
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929901247
|
|
MRS HEMLETA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANTA
|
RJ-273100102003870200/53106203
(मिजर्पुर)
|
2731001000NRG24210220240583315
|
22/02/2024
|
MAHAVEER MEENA
|
2731001WL013042
|
MAHAVEER MEENA
|
00415
|
SBIN0031786
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929901310
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135764
|
135764
|
|
|
|
|
|
|
|
|
66
|
ANTA
|
RJ-273100102003869900/2237948
(मिजर्पुर)
|
2731001000NRG24210220240583318
|
22/02/2024
|
RAVIKANT
|
2731001WL013043
|
RAVIKANT
|
00415
|
SBIN0032489
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2929901235
|
|
MR RAVIKANT MEHRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANTA
|
RJ-273100102003869900/2237959
(मिजर्पुर)
|
2731001000NRG24210220240583319
|
22/02/2024
|
GEETA BAI
|
2731001WL013043
|
GEETA BAI
|
00415
|
SBIN0032489
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2929901225
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANTA
|
RJ-273100102003869900/2237991
(मिजर्पुर)
|
2731001000NRG24210220240583320
|
22/02/2024
|
REKHA BAI
|
2731001WL013043
|
REKHA BAI
|
00415
|
SBIN0032489
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2929901260
|
|
MR REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANTA
|
RJ-273100102003869900/2238062
(मिजर्पुर)
|
2731001000NRG24210220240583321
|
22/02/2024
|
SHANKAR LAL
|
2731001WL013043
|
SHANKAR LAL
|
00415
|
SBIN0032489
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2929901268
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANTA
|
RJ-273100102003869900/2238155-B
(मिजर्पुर)
|
2731001000NRG24210220240583327
|
22/02/2024
|
Shila Bai
|
2731001WL013043
|
Shila Bai
|
00415
|
SBIN0032489
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2929901228
|
|
MRS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANTA
|
RJ-273100102003869900/2238208
(मिजर्पुर)
|
2731001000NRG24210220240583328
|
22/02/2024
|
URMILA BAI
|
2731001WL013043
|
URMILA BAI
|
00415
|
SBIN0032489
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2929901258
|
|
MR URMILLA BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANTA
|
RJ-273100102003869900/2295015
(मिजर्पुर)
|
2731001000NRG24210220240583332
|
22/02/2024
|
RADHESHYAM
|
2731001WL013043
|
RADHESHYAM
|
00415
|
SBIN0032489
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2929901227
|
|
MR RADHESHYAM RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANTA
|
RJ-273100102003869900/2295019
(मिजर्पुर)
|
2731001000NRG24210220240583333
|
22/02/2024
|
MAMTA BAI
|
2731001WL013043
|
MAMTA BAI
|
00415
|
SBIN0032489
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2929901278
|
|
MR MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANTA
|
RJ-273100102003869900/53106121
(मिजर्पुर)
|
2731001000NRG24210220240583336
|
22/02/2024
|
SUGANTI BAI
|
2731001WL013043
|
SUGANTI BAI
|
00415
|
SBIN0032489
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2929901309
|
|
MRS SUGANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANTA
|
RJ-273100102003870100/2237764
(मिजर्पुर)
|
2731001000NRG24210220240583250
|
22/02/2024
|
BIRDHI LAL
|
2731001WL013042
|
BIRDHI LAL
|
00415
|
SBIN0032489
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929901289
|
|
MR BIRDHEE LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANTA
|
RJ-273100102003870100/2237806
(मिजर्पुर)
|
2731001000NRG24210220240583253
|
22/02/2024
|
SHABU BAI
|
2731001WL013042
|
SHABU BAI
|
00415
|
SBIN0032489
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2929901243
|
|
MR SABU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANTA
|
RJ-273100102003870100/2237810
(मिजर्पुर)
|
2731001000NRG24210220240583255
|
22/02/2024
|
REKHA BAI
|
2731001WL013042
|
REKHA BAI
|
00415
|
SBIN0032489
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2929901288
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANTA
|
RJ-273100102003870100/2237846
(मिजर्पुर)
|
2731001000NRG24210220240583263
|
22/02/2024
|
RENA KUMARI
|
2731001WL013042
|
RENA KUMARI
|
00415
|
SBIN0032489
|
1528
|
1528
|
Processed
|
13/04/2024
|
|
2929901294
|
|
MRS RAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANTA
|
RJ-273100102003870100/2237898
(मिजर्पुर)
|
2731001000NRG24210220240583268
|
22/02/2024
|
PRABHAWATI
|
2731001WL013042
|
PRABHAWATI
|
00415
|
SBIN0032489
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2929901276
|
|
MR PARBHAVATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANTA
|
RJ-273100102003870100/53106129
(मिजर्पुर)
|
2731001000NRG24210220240583276
|
22/02/2024
|
CHANDRI BAI
|
2731001WL013042
|
CHANDRI BAI
|
00415
|
SBIN0032489
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929901307
|
|
MR CHANDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANTA
|
RJ-273100102003870100/53106141
(मिजर्पुर)
|
2731001000NRG24210220240583277
|
22/02/2024
|
SAVITRI BAI
|
2731001WL013042
|
SAVITRI BAI
|
00415
|
SBIN0032489
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929901308
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANTA
|
RJ-273100102003870200/2237855
(मिजर्पुर)
|
2731001000NRG24210220240583281
|
22/02/2024
|
RAVI KANT
|
2731001WL013042
|
RAVI KANT
|
00415
|
SBIN0032489
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929901305
|
|
RAVIKANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
ANTA
|
RJ-273100102003870200/2237856
(मिजर्पुर)
|
2731001000NRG24210220240583282
|
22/02/2024
|
DHANNA LAL
|
2731001WL013042
|
DHANNA LAL
|
00415
|
SBIN0032489
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2929901303
|
|
MR DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANTA
|
RJ-273100102003870200/2237865
(मिजर्पुर)
|
2731001000NRG24210220240583289
|
22/02/2024
|
NATI BAI
|
2731001WL013042
|
NATI BAI
|
00415
|
SBIN0032489
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2929901241
|
|
MR NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANTA
|
RJ-273100102003870200/2237872
(मिजर्पुर)
|
2731001000NRG24210220240583293
|
22/02/2024
|
URMILA
|
2731001WL013042
|
URMILA
|
00415
|
SBIN0032489
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929901300
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANTA
|
RJ-273100102003870200/2237886
(मिजर्पुर)
|
2731001000NRG24210220240583302
|
22/02/2024
|
TASVEER BAI
|
2731001WL013042
|
TASVEER BAI
|
00415
|
SBIN0032489
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929901226
|
|
MRS TASVEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANTA
|
RJ-273100102003870200/53106089
(मिजर्पुर)
|
2731001000NRG24210220240583314
|
22/02/2024
|
RESHPAL
|
2731001WL013042
|
RESHPAL
|
00415
|
SBIN0032489
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2929901271
|
|
MR RESH PAAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANTA
|
RJ-273100102003870200/53106204
(मिजर्पुर)
|
2731001000NRG24210220240583316
|
22/02/2024
|
BANWARI LAL
|
2731001WL013042
|
BANWARI LAL
|
00415
|
SBIN0032489
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929901311
|
|
MR BANWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49198
|
49198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187497
|
187497
|
|
|
|
|
|
|
|