|
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-273100102003869900/2238160
(मिजर्पुर)
|
2731001000NRG24090520230032056
|
12/05/2023
|
GAYATRI
|
2731001WL000896
|
GAYATRI
|
00045
|
BARB0ANTAXX
|
2120
|
2120
|
Processed
|
07/06/2023
|
|
2268344717
|
|
GAYTRI BAI WO CHANDRA PRAKASH
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100102003869900/2238164
(मिजर्पुर)
|
2731001000NRG24090520230029810
|
12/05/2023
|
PREM BAI
|
2731001WL000869
|
PREM BAI
|
00045
|
BARB0ANTAXX
|
428
|
428
|
Processed
|
07/06/2023
|
|
2268344718
|
|
PREM BAI WO GIRIRAJ PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100102003869900/2238173
(मिजर्पुर)
|
2731001000NRG24090520230032141
|
12/05/2023
|
PREM BIHARI
|
2731001WL000898
|
PREM BIHARI
|
00045
|
BARB0ANTAXX
|
1940
|
1940
|
Processed
|
07/06/2023
|
|
2268344719
|
|
PREM BIHARI SO DHANNALAL
|
BANK OF BARODA(606985)
|
|
4
|
ANTA
|
RJ-273100102003870100/53109314
(मिजर्पुर)
|
2731001000NRG24090520230029922
|
12/05/2023
|
BIRDHILAL
|
2731001WL000872
|
BIRDHILAL
|
00045
|
BARB0ANTAXX
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
2268344720
|
|
BIRDHI LAL SO DEV LAL MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100102003869900/53106041
(मिजर्पुर)
|
2731001000NRG24090520230029842
|
12/05/2023
|
MANJU BAI
|
2731001WL000869
|
MANJU BAI
|
00415
|
SBIN0001867
|
432
|
432
|
Processed
|
07/06/2023
|
|
2268344830
|
|
MR MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
6
|
ANTA
|
RJ-273100102003869900/2237904
(मिजर्पुर)
|
2731001000NRG24090520230029760
|
12/05/2023
|
MURTI BAI
|
2731001WL000869
|
MURTI BAI
|
00415
|
SBIN0031786
|
892
|
892
|
Processed
|
07/06/2023
|
|
2268344750
|
|
MRS MURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100102003869900/2237905
(मिजर्पुर)
|
2731001000NRG24090520230032113
|
12/05/2023
|
KAMLA BAI
|
2731001WL000898
|
KAMLA BAI
|
00415
|
SBIN0031786
|
1970
|
1970
|
Processed
|
07/06/2023
|
|
2268344950
|
|
MR KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100102003869900/2237906
(मिजर्पुर)
|
2731001000NRG24090520230029761
|
12/05/2023
|
JANKI BAI
|
2731001WL000869
|
JANKI BAI
|
00415
|
SBIN0031786
|
1296
|
1296
|
Rejected
|
07/06/2023
|
|
2268344779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ANTA
|
RJ-273100102003869900/2237907
(मिजर्पुर)
|
2731001000NRG24090520230029762
|
12/05/2023
|
KANCHAN BAI
|
2731001WL000869
|
KANCHAN BAI
|
00415
|
SBIN0031786
|
1296
|
1296
|
Processed
|
07/06/2023
|
|
2268344991
|
|
KANCHAN BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ANTA
|
RJ-273100102003869900/2237908
(मिजर्पुर)
|
2731001000NRG24090520230032031
|
12/05/2023
|
MUNNI BAI
|
2731001WL000896
|
MUNNI BAI
|
00415
|
SBIN0031786
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
2268344838
|
|
MR MUNNI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100102003869900/2237910
(मिजर्पुर)
|
2731001000NRG24090520230029763
|
12/05/2023
|
RAMJANKI BAI
|
2731001WL000869
|
RAMJANKI BAI
|
00415
|
SBIN0031786
|
1568
|
1568
|
Processed
|
07/06/2023
|
|
2268344953
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100102003869900/2237912
(मिजर्पुर)
|
2731001000NRG24090520230029764
|
12/05/2023
|
rajendra kumar
|
2731001WL000869
|
rajendra kumar
|
00415
|
SBIN0031786
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2268344891
|
|
MR RAJENNDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100102003869900/2237923
(मिजर्पुर)
|
2731001000NRG24090520230029766
|
12/05/2023
|
TULSA BAI
|
2731001WL000869
|
TULSA BAI
|
00415
|
SBIN0031786
|
2180
|
2180
|
Processed
|
07/06/2023
|
|
2268344989
|
|
MRS TULSA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100102003869900/2237927
(मिजर्पुर)
|
2731001000NRG24090520230032034
|
12/05/2023
|
DWARKA BAI
|
2731001WL000896
|
DWARKA BAI
|
00415
|
SBIN0031786
|
2365
|
2365
|
Processed
|
07/06/2023
|
|
2268344766
|
|
MR DWARAKABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100102003869900/2237931
(मिजर्पुर)
|
2731001000NRG24090520230032117
|
12/05/2023
|
SURJA BAI
|
2731001WL000898
|
SURJA BAI
|
00415
|
SBIN0031786
|
600
|
600
|
Processed
|
07/06/2023
|
|
2268344870
|
|
MR SURJA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100102003869900/2237934
(मिजर्पुर)
|
2731001000NRG24090520230032035
|
12/05/2023
|
RAMJANKI
|
2731001WL000896
|
RAMJANKI
|
00415
|
SBIN0031786
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268344804
|
|
MR RAMJANKI KALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100102003869900/2237942
(मिजर्पुर)
|
2731001000NRG24090520230032118
|
12/05/2023
|
BABU LAL
|
2731001WL000898
|
BABU LAL
|
00415
|
SBIN0031786
|
2288
|
2288
|
Processed
|
07/06/2023
|
|
2268344931
|
|
MR BABULAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100102003869900/2237944
(मिजर्पुर)
|
2731001000NRG24090520230029767
|
12/05/2023
|
MOHAN LAL
|
2731001WL000869
|
MOHAN LAL
|
00415
|
SBIN0031786
|
2270
|
2270
|
Processed
|
07/06/2023
|
|
2268344850
|
|
MS MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTA
|
RJ-273100102003869900/2237945
(मिजर्पुर)
|
2731001000NRG24090520230029768
|
12/05/2023
|
GULAB BAI
|
2731001WL000869
|
GULAB BAI
|
00415
|
SBIN0031786
|
1308
|
1308
|
Processed
|
07/06/2023
|
|
2268344761
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100102003869900/2237946
(मिजर्पुर)
|
2731001000NRG24090520230032036
|
12/05/2023
|
LALITA BAI
|
2731001WL000896
|
LALITA BAI
|
00415
|
SBIN0031786
|
2376
|
2376
|
Processed
|
07/06/2023
|
|
2268344974
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100102003869900/2237948
(मिजर्पुर)
|
2731001000NRG24090520230029769
|
12/05/2023
|
RAMPYARI
|
2731001WL000869
|
RAMPYARI
|
00415
|
SBIN0031786
|
1582
|
1582
|
Processed
|
07/06/2023
|
|
2268344755
|
|
MR RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100102003869900/2237951
(मिजर्पुर)
|
2731001000NRG24090520230029770
|
12/05/2023
|
SANTOSH BAI
|
2731001WL000869
|
SANTOSH BAI
|
00415
|
SBIN0031786
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2268344782
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100102003869900/2237952
(मिजर्पुर)
|
2731001000NRG24090520230029771
|
12/05/2023
|
BRIJBIHARI
|
2731001WL000869
|
BRIJBIHARI
|
00415
|
SBIN0031786
|
2376
|
2376
|
Processed
|
07/06/2023
|
|
2268344843
|
|
MR BRAJMOHAN MEHARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100102003869900/2237954
(मिजर्पुर)
|
2731001000NRG24090520230029772
|
12/05/2023
|
LALTA BAI
|
2731001WL000869
|
LALTA BAI
|
00415
|
SBIN0031786
|
1712
|
1712
|
Processed
|
07/06/2023
|
|
2268344791
|
|
MR LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100102003869900/2237960
(मिजर्पुर)
|
2731001000NRG24090520230032037
|
12/05/2023
|
HEMA BAI
|
2731001WL000896
|
HEMA BAI
|
00415
|
SBIN0031786
|
422
|
422
|
Processed
|
07/06/2023
|
|
2268344771
|
|
MRS HEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100102003869900/2237961
(मिजर्पुर)
|
2731001000NRG24090520230029774
|
12/05/2023
|
RAJESH
|
2731001WL000869
|
RAJESH
|
00415
|
SBIN0031786
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2268344943
|
|
MR RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100102003869900/2237962
(मिजर्पुर)
|
2731001000NRG24090520230029775
|
12/05/2023
|
CHANDRAKALAN
|
2731001WL000869
|
CHANDRAKALAN
|
00415
|
SBIN0031786
|
2310
|
2310
|
Processed
|
07/06/2023
|
|
2268344910
|
|
MR CHANDRKALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100102003869900/2237982
(मिजर्पुर)
|
2731001000NRG24090520230032119
|
12/05/2023
|
KISHAN CHAND
|
2731001WL000898
|
KISHAN CHAND
|
00415
|
SBIN0031786
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2268344994
|
|
MR KRISHNACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100102003869900/2237988
(मिजर्पुर)
|
2731001000NRG24090520230029776
|
12/05/2023
|
GYARSHI BAI
|
2731001WL000869
|
GYARSHI BAI
|
00415
|
SBIN0031786
|
1890
|
1890
|
Processed
|
07/06/2023
|
|
2268344829
|
|
MR GAYARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100102003869900/2237990
(मिजर्पुर)
|
2731001000NRG24090520230029777
|
12/05/2023
|
KRISHANA
|
2731001WL000869
|
KRISHANA
|
00415
|
SBIN0031786
|
1944
|
1944
|
Processed
|
07/06/2023
|
|
2268344864
|
|
MISS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100102003869900/2237991
(मिजर्पुर)
|
2731001000NRG24090520230029778
|
12/05/2023
|
BADRI BAI
|
2731001WL000869
|
BADRI BAI
|
00415
|
SBIN0031786
|
2007
|
2007
|
Processed
|
07/06/2023
|
|
2268344963
|
|
MRS BADRI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANTA
|
RJ-273100102003869900/2237992
(मिजर्पुर)
|
2731001000NRG24090520230032120
|
12/05/2023
|
MANJI BAI
|
2731001WL000898
|
MANJI BAI
|
00415
|
SBIN0031786
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
2268344969
|
|
MR MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100102003869900/2237996
(मिजर्पुर)
|
2731001000NRG24090520230032038
|
12/05/2023
|
RAJKUMAR
|
2731001WL000896
|
RAJKUMAR
|
00415
|
SBIN0031786
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268344941
|
|
MR RAJKUMAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100102003869900/2238002
(मिजर्पुर)
|
2731001000NRG24090520230032121
|
12/05/2023
|
GIRDHARI LAL
|
2731001WL000898
|
GIRDHARI LAL
|
00415
|
SBIN0031786
|
2387
|
2387
|
Processed
|
07/06/2023
|
|
2268344892
|
|
GIRDHARI LAL S/O DHANNA LAL and DHANNA L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
ANTA
|
RJ-273100102003869900/2238003
(मिजर्पुर)
|
2731001000NRG24090520230032039
|
12/05/2023
|
LALIT KUMAR
|
2731001WL000896
|
LALIT KUMAR
|
00415
|
SBIN0031786
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268344938
|
|
MR LALIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANTA
|
RJ-273100102003869900/2238004
(मिजर्पुर)
|
2731001000NRG24090520230029779
|
12/05/2023
|
MANBHAR
|
2731001WL000869
|
MANBHAR
|
00415
|
SBIN0031786
|
1752
|
1752
|
Processed
|
07/06/2023
|
|
2268344799
|
|
MR MANBHAR BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100102003869900/2238011
(मिजर्पुर)
|
2731001000NRG24090520230029780
|
12/05/2023
|
JANKI LAL
|
2731001WL000869
|
JANKI LAL
|
00415
|
SBIN0031786
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2268344905
|
|
MR JANKI LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTA
|
RJ-273100102003869900/2238016
(मिजर्पुर)
|
2731001000NRG24090520230032040
|
12/05/2023
|
babulal
|
2731001WL000896
|
babulal
|
00415
|
SBIN0031786
|
1926
|
1926
|
Processed
|
07/06/2023
|
|
2268344853
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100102003869900/2238021
(मिजर्पुर)
|
2731001000NRG24090520230032041
|
12/05/2023
|
JANKI BAI
|
2731001WL000896
|
JANKI BAI
|
00415
|
SBIN0031786
|
1296
|
1296
|
Processed
|
07/06/2023
|
|
2268344815
|
|
MR JANKI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTA
|
RJ-273100102003869900/2238026
(मिजर्पुर)
|
2731001000NRG24090520230032122
|
12/05/2023
|
KANCHAN BAI
|
2731001WL000898
|
KANCHAN BAI
|
00415
|
SBIN0031786
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2268344970
|
|
MISS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANTA
|
RJ-273100102003869900/2238029
(मिजर्पुर)
|
2731001000NRG24090520230029781
|
12/05/2023
|
RAJESH
|
2731001WL000869
|
RAJESH
|
00415
|
SBIN0031786
|
1533
|
1533
|
Processed
|
07/06/2023
|
|
2268344961
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANTA
|
RJ-273100102003869900/2238033
(मिजर्पुर)
|
2731001000NRG24090520230029782
|
12/05/2023
|
RAMDAYAL
|
2731001WL000869
|
RAMDAYAL
|
00415
|
SBIN0031786
|
2453
|
2453
|
Processed
|
07/06/2023
|
|
2268344860
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANTA
|
RJ-273100102003869900/2238037
(मिजर्पुर)
|
2731001000NRG24090520230032123
|
12/05/2023
|
PREM BAI
|
2731001WL000898
|
PREM BAI
|
00415
|
SBIN0031786
|
1188
|
1188
|
Processed
|
07/06/2023
|
|
2268344833
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANTA
|
RJ-273100102003869900/2238048
(मिजर्पुर)
|
2731001000NRG24090520230032043
|
12/05/2023
|
JANKI BAI
|
2731001WL000896
|
JANKI BAI
|
00415
|
SBIN0031786
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268344817
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100102003869900/2238050
(मिजर्पुर)
|
2731001000NRG24090520230032044
|
12/05/2023
|
BADAM BAI
|
2731001WL000896
|
BADAM BAI
|
00415
|
SBIN0031786
|
645
|
645
|
Processed
|
07/06/2023
|
|
2268344736
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANTA
|
RJ-273100102003869900/2238068
(मिजर्पुर)
|
2731001000NRG24090520230032045
|
12/05/2023
|
NAND LAL
|
2731001WL000896
|
NAND LAL
|
00415
|
SBIN0031786
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2268344883
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANTA
|
RJ-273100102003869900/2238069
(मिजर्पुर)
|
2731001000NRG24090520230032125
|
12/05/2023
|
LEELA DHAR
|
2731001WL000898
|
LEELA DHAR
|
00415
|
SBIN0031786
|
2387
|
2387
|
Processed
|
07/06/2023
|
|
2268344944
|
|
MR LILA DHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANTA
|
RJ-273100102003869900/2238070
(मिजर्पुर)
|
2731001000NRG24090520230029786
|
12/05/2023
|
MANJU
|
2731001WL000869
|
MANJU
|
00415
|
SBIN0031786
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268344925
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100102003869900/2238071
(मिजर्पुर)
|
2731001000NRG24090520230029787
|
12/05/2023
|
SEEMA BAI
|
2731001WL000869
|
SEEMA BAI
|
00415
|
SBIN0031786
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2268344840
|
|
MR SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANTA
|
RJ-273100102003869900/2238073
(मिजर्पुर)
|
2731001000NRG24090520230029788
|
12/05/2023
|
SUKHDEV
|
2731001WL000869
|
SUKHDEV
|
00415
|
SBIN0031786
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268344874
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANTA
|
RJ-273100102003869900/2238076
(मिजर्पुर)
|
2731001000NRG24090520230029790
|
12/05/2023
|
CHANDRA KALAN
|
2731001WL000869
|
CHANDRA KALAN
|
00415
|
SBIN0031786
|
2464
|
2464
|
Processed
|
07/06/2023
|
|
2268344965
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANTA
|
RJ-273100102003869900/2238078
(मिजर्पुर)
|
2731001000NRG24090520230032046
|
12/05/2023
|
CHANDRA KALAN
|
2731001WL000896
|
CHANDRA KALAN
|
00415
|
SBIN0031786
|
1917
|
1917
|
Processed
|
07/06/2023
|
|
2268344971
|
|
MRS CHANRA KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANTA
|
RJ-273100102003869900/2238079
(मिजर्पुर)
|
2731001000NRG24090520230032126
|
12/05/2023
|
LALITA
|
2731001WL000898
|
LALITA
|
00415
|
SBIN0031786
|
2211
|
2211
|
Processed
|
07/06/2023
|
|
2268344859
|
|
MS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANTA
|
RJ-273100102003869900/2238083
(मिजर्पुर)
|
2731001000NRG24090520230029792
|
12/05/2023
|
JANNAT BAI
|
2731001WL000869
|
JANNAT BAI
|
00415
|
SBIN0031786
|
1962
|
1962
|
Processed
|
07/06/2023
|
|
2268344827
|
|
JANNAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
ANTA
|
RJ-273100102003869900/2238086
(मिजर्पुर)
|
2731001000NRG24090520230032047
|
12/05/2023
|
GUDDI BAI
|
2731001WL000896
|
GUDDI BAI
|
00415
|
SBIN0031786
|
2130
|
2130
|
Processed
|
07/06/2023
|
|
2268344814
|
|
MR GUDDI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANTA
|
RJ-273100102003869900/2238087
(मिजर्पुर)
|
2731001000NRG24090520230032127
|
12/05/2023
|
GANESHRAM
|
2731001WL000898
|
GANESHRAM
|
00415
|
SBIN0031786
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2268344744
|
|
GANESHRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
ANTA
|
RJ-273100102003869900/2238089
(मिजर्पुर)
|
2731001000NRG24090520230029793
|
12/05/2023
|
BASANTI BAI
|
2731001WL000869
|
BASANTI BAI
|
00415
|
SBIN0031786
|
1808
|
1808
|
Processed
|
07/06/2023
|
|
2268344824
|
|
MR BASANTI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANTA
|
RJ-273100102003869900/2238093
(मिजर्पुर)
|
2731001000NRG24090520230029795
|
12/05/2023
|
MAHAVEER
|
2731001WL000869
|
MAHAVEER
|
00415
|
SBIN0031786
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
2268344842
|
|
MR MAHAVEER SUMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANTA
|
RJ-273100102003869900/2238095
(मिजर्पुर)
|
2731001000NRG24090520230032128
|
12/05/2023
|
BHERU LAL
|
2731001WL000898
|
BHERU LAL
|
00415
|
SBIN0031786
|
2222
|
2222
|
Processed
|
07/06/2023
|
|
2268344733
|
|
MR BHERULAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANTA
|
RJ-273100102003869900/2238096
(मिजर्पुर)
|
2731001000NRG24090520230029796
|
12/05/2023
|
SEETA BAI
|
2731001WL000869
|
SEETA BAI
|
00415
|
SBIN0031786
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2268344831
|
|
MR SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANTA
|
RJ-273100102003869900/2238098
(मिजर्पुर)
|
2731001000NRG24090520230029798
|
12/05/2023
|
DHAPU BAI
|
2731001WL000869
|
DHAPU BAI
|
00415
|
SBIN0031786
|
2464
|
2464
|
Processed
|
07/06/2023
|
|
2268344851
|
|
DHAPU BAI W/O BABU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
ANTA
|
RJ-273100102003869900/2238099
(मिजर्पुर)
|
2731001000NRG24090520230029799
|
12/05/2023
|
CHANDRA KALAN
|
2731001WL000869
|
CHANDRA KALAN
|
00415
|
SBIN0031786
|
2007
|
2007
|
Processed
|
07/06/2023
|
|
2268344796
|
|
MR CHANDRAKALA MEGHWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANTA
|
RJ-273100102003869900/2238103
(मिजर्पुर)
|
2731001000NRG24090520230032129
|
12/05/2023
|
JANKI BAI
|
2731001WL000898
|
JANKI BAI
|
00415
|
SBIN0031786
|
1872
|
1872
|
Processed
|
07/06/2023
|
|
2268344832
|
|
JANKI BAI W/O MATHURA LAL MEG WAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
ANTA
|
RJ-273100102003869900/2238105
(मिजर्पुर)
|
2731001000NRG24090520230032130
|
12/05/2023
|
SUSHILA
|
2731001WL000898
|
SUSHILA
|
00415
|
SBIN0031786
|
2170
|
2170
|
Processed
|
07/06/2023
|
|
2268344834
|
|
MR SUSHILA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANTA
|
RJ-273100102003869900/2238106
(मिजर्पुर)
|
2731001000NRG24090520230032048
|
12/05/2023
|
CHANDRAKALAN
|
2731001WL000896
|
CHANDRAKALAN
|
00415
|
SBIN0031786
|
2365
|
2365
|
Processed
|
07/06/2023
|
|
2268344802
|
|
MR CHANDRAKALA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANTA
|
RJ-273100102003869900/2238107
(मिजर्पुर)
|
2731001000NRG24090520230029800
|
12/05/2023
|
KUNJBIHARI
|
2731001WL000869
|
KUNJBIHARI
|
00415
|
SBIN0031786
|
2240
|
2240
|
Processed
|
07/06/2023
|
|
2268344878
|
|
KUNJABIHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
ANTA
|
RJ-273100102003869900/2238108
(मिजर्पुर)
|
2731001000NRG24090520230029801
|
12/05/2023
|
SUGNA BAI
|
2731001WL000869
|
SUGNA BAI
|
00415
|
SBIN0031786
|
1582
|
1582
|
Processed
|
07/06/2023
|
|
2268344977
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANTA
|
RJ-273100102003869900/2238109
(मिजर्पुर)
|
2731001000NRG24090520230032131
|
12/05/2023
|
KALU LAL
|
2731001WL000898
|
KALU LAL
|
00415
|
SBIN0031786
|
2288
|
2288
|
Processed
|
07/06/2023
|
|
2268344867
|
|
MR KALULAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANTA
|
RJ-273100102003869900/2238111
(मिजर्पुर)
|
2731001000NRG24090520230032049
|
12/05/2023
|
CHITTAR LAL
|
2731001WL000896
|
CHITTAR LAL
|
00415
|
SBIN0031786
|
1908
|
1908
|
Processed
|
07/06/2023
|
|
2268344848
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANTA
|
RJ-273100102003869900/2238114
(मिजर्पुर)
|
2731001000NRG24090520230032050
|
12/05/2023
|
MOHANI BAI
|
2731001WL000896
|
MOHANI BAI
|
00415
|
SBIN0031786
|
2365
|
2365
|
Processed
|
07/06/2023
|
|
2268344819
|
|
MR MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANTA
|
RJ-273100102003869900/2238115
(मिजर्पुर)
|
2731001000NRG24090520230032132
|
12/05/2023
|
PARVATI BAI
|
2731001WL000898
|
PARVATI BAI
|
00415
|
SBIN0031786
|
1773
|
1773
|
Processed
|
07/06/2023
|
|
2268344810
|
|
MR PARVATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANTA
|
RJ-273100102003869900/2238117
(मिजर्पुर)
|
2731001000NRG24090520230029802
|
12/05/2023
|
BACHU BAI
|
2731001WL000869
|
BACHU BAI
|
00415
|
SBIN0031786
|
2376
|
2376
|
Processed
|
07/06/2023
|
|
2268344818
|
|
MR BACCHU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANTA
|
RJ-273100102003869900/2238119
(मिजर्पुर)
|
2731001000NRG24090520230032053
|
12/05/2023
|
RATAN BAI
|
2731001WL000896
|
RATAN BAI
|
00415
|
SBIN0031786
|
1272
|
1272
|
Processed
|
07/06/2023
|
|
2268344797
|
|
RATAN KUNWAR WO PRABHULAL
|
BANK OF BARODA(606985)
|
|
74
|
ANTA
|
RJ-273100102003869900/2238120
(मिजर्पुर)
|
2731001000NRG24090520230032133
|
12/05/2023
|
AYODHYA BAI
|
2731001WL000898
|
AYODHYA BAI
|
00415
|
SBIN0031786
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2268344868
|
|
MRS AJODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANTA
|
RJ-273100102003869900/2238123
(मिजर्पुर)
|
2731001000NRG24090520230032134
|
12/05/2023
|
SEEMA
|
2731001WL000898
|
SEEMA
|
00415
|
SBIN0031786
|
2178
|
2178
|
Processed
|
07/06/2023
|
|
2268344778
|
|
MR SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANTA
|
RJ-273100102003869900/2238126
(मिजर्पुर)
|
2731001000NRG24090520230029803
|
12/05/2023
|
PURSHOTAM
|
2731001WL000869
|
PURSHOTAM
|
00415
|
SBIN0031786
|
1890
|
1890
|
Processed
|
07/06/2023
|
|
2268344929
|
|
PURSHOTTAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
ANTA
|
RJ-273100102003869900/2238128
(मिजर्पुर)
|
2731001000NRG24090520230032054
|
12/05/2023
|
KALAWATI BAI
|
2731001WL000896
|
KALAWATI BAI
|
00415
|
SBIN0031786
|
1045
|
1045
|
Processed
|
07/06/2023
|
|
2268344960
|
|
MR KALAVATI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANTA
|
RJ-273100102003869900/2238132
(मिजर्पुर)
|
2731001000NRG24090520230032135
|
12/05/2023
|
KEDAR
|
2731001WL000898
|
KEDAR
|
00415
|
SBIN0031786
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
2268344956
|
|
MR KEDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANTA
|
RJ-273100102003869900/2238133
(मिजर्पुर)
|
2731001000NRG24090520230029804
|
12/05/2023
|
MOHNI BAI
|
2731001WL000869
|
MOHNI BAI
|
00415
|
SBIN0031786
|
2354
|
2354
|
Processed
|
07/06/2023
|
|
2268344739
|
|
MRS MOHANI BAI PARJAPATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANTA
|
RJ-273100102003869900/2238139
(मिजर्पुर)
|
2731001000NRG24090520230032136
|
12/05/2023
|
DHANKANWAR
|
2731001WL000898
|
DHANKANWAR
|
00415
|
SBIN0031786
|
2178
|
2178
|
Processed
|
07/06/2023
|
|
2268344812
|
|
MR DHAN KUWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANTA
|
RJ-273100102003869900/2238152
(मिजर्पुर)
|
2731001000NRG24090520230029805
|
12/05/2023
|
JANKI BAI
|
2731001WL000869
|
JANKI BAI
|
00415
|
SBIN0031786
|
2007
|
2007
|
Processed
|
07/06/2023
|
|
2268344821
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANTA
|
RJ-273100102003869900/2238153
(मिजर्पुर)
|
2731001000NRG24090520230032137
|
12/05/2023
|
PADMA
|
2731001WL000898
|
PADMA
|
00415
|
SBIN0031786
|
1755
|
1755
|
Processed
|
07/06/2023
|
|
2268344790
|
|
MR PADAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANTA
|
RJ-273100102003869900/2238154
(मिजर्पुर)
|
2731001000NRG24090520230032138
|
12/05/2023
|
MURTI BAI
|
2731001WL000898
|
MURTI BAI
|
00415
|
SBIN0031786
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
2268344792
|
|
MRS RAMMURTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANTA
|
RJ-273100102003869900/2238157
(मिजर्पुर)
|
2731001000NRG24090520230032030
|
12/05/2023
|
INDRA
|
2731001WL000895
|
INDRA
|
00415
|
SBIN0031786
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2268344775
|
|
MR INDRA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANTA
|
RJ-273100102003869900/2238161
(मिजर्पुर)
|
2731001000NRG24090520230029808
|
12/05/2023
|
ANOKH
|
2731001WL000869
|
ANOKH
|
00415
|
SBIN0031786
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
2268344871
|
|
ANOKH BAI WO PREMSHANKAR
|
BANK OF BARODA(606985)
|
|
86
|
ANTA
|
RJ-273100102003869900/2238163
(मिजर्पुर)
|
2731001000NRG24090520230029809
|
12/05/2023
|
HEMRAJ
|
2731001WL000869
|
HEMRAJ
|
00415
|
SBIN0031786
|
2409
|
2409
|
Processed
|
07/06/2023
|
|
2268344745
|
|
MR HEMRAJ HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANTA
|
RJ-273100102003869900/2238171
(मिजर्पुर)
|
2731001000NRG24090520230032140
|
12/05/2023
|
PREM BAI
|
2731001WL000898
|
PREM BAI
|
00415
|
SBIN0031786
|
2211
|
2211
|
Processed
|
07/06/2023
|
|
2268344837
|
|
MR PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANTA
|
RJ-273100102003869900/2238185
(मिजर्पुर)
|
2731001000NRG24090520230032057
|
12/05/2023
|
FOFA BAI
|
2731001WL000896
|
FOFA BAI
|
00415
|
SBIN0031786
|
2354
|
2354
|
Processed
|
07/06/2023
|
|
2268344847
|
|
MRS FUFAA BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANTA
|
RJ-273100102003869900/2238186
(मिजर्पुर)
|
2731001000NRG24090520230032142
|
12/05/2023
|
NEETU
|
2731001WL000898
|
NEETU
|
00415
|
SBIN0031786
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
2268344856
|
|
NEETU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
ANTA
|
RJ-273100102003869900/2238187
(मिजर्पुर)
|
2731001000NRG24090520230032058
|
12/05/2023
|
RUKMANI BAI
|
2731001WL000896
|
RUKMANI BAI
|
00415
|
SBIN0031786
|
2130
|
2130
|
Processed
|
07/06/2023
|
|
2268344747
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANTA
|
RJ-273100102003869900/2238191
(मिजर्पुर)
|
2731001000NRG24090520230029811
|
12/05/2023
|
BADRI BAI
|
2731001WL000869
|
BADRI BAI
|
00415
|
SBIN0031786
|
1284
|
1284
|
Processed
|
07/06/2023
|
|
2268344763
|
|
MR BADRI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANTA
|
RJ-273100102003869900/2238193
(मिजर्पुर)
|
2731001000NRG24090520230029812
|
12/05/2023
|
RAMNARAYAN
|
2731001WL000869
|
RAMNARAYAN
|
00415
|
SBIN0031786
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2268344972
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANTA
|
RJ-273100102003869900/2238194
(मिजर्पुर)
|
2731001000NRG24090520230032144
|
12/05/2023
|
DHAPU BAI
|
2731001WL000898
|
DHAPU BAI
|
00415
|
SBIN0031786
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268344973
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANTA
|
RJ-273100102003869900/2238198
(मिजर्पुर)
|
2731001000NRG24090520230029814
|
12/05/2023
|
KANTI BAI
|
2731001WL000869
|
KANTI BAI
|
00415
|
SBIN0031786
|
1696
|
1696
|
Processed
|
07/06/2023
|
|
2268344981
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANTA
|
RJ-273100102003869900/2238199
(मिजर्पुर)
|
2731001000NRG24090520230029815
|
12/05/2023
|
BASANTI
|
2731001WL000869
|
BASANTI
|
00415
|
SBIN0031786
|
1568
|
1568
|
Processed
|
07/06/2023
|
|
2268344762
|
|
MR BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANTA
|
RJ-273100102003869900/2238200
(मिजर्पुर)
|
2731001000NRG24090520230029816
|
12/05/2023
|
ANOKH BAI
|
2731001WL000869
|
ANOKH BAI
|
00415
|
SBIN0031786
|
1526
|
1526
|
Processed
|
07/06/2023
|
|
2268344767
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANTA
|
RJ-273100102003869900/2238204
(मिजर्पुर)
|
2731001000NRG24090520230029818
|
12/05/2023
|
LEELA BAI
|
2731001WL000869
|
LEELA BAI
|
00415
|
SBIN0031786
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2268344787
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANTA
|
RJ-273100102003869900/2238214
(मिजर्पुर)
|
2731001000NRG24090520230032059
|
12/05/2023
|
MANJU BAI
|
2731001WL000896
|
MANJU BAI
|
00415
|
SBIN0031786
|
1917
|
1917
|
Processed
|
07/06/2023
|
|
2268344800
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANTA
|
RJ-273100102003869900/2238215
(मिजर्पुर)
|
2731001000NRG24090520230032060
|
12/05/2023
|
SEEMA
|
2731001WL000896
|
SEEMA
|
00415
|
SBIN0031786
|
2343
|
2343
|
Processed
|
07/06/2023
|
|
2268344776
|
|
MR SEEMA BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANTA
|
RJ-273100102003869900/2238216
(मिजर्पुर)
|
2731001000NRG24090520230029821
|
12/05/2023
|
PREM BAI
|
2731001WL000869
|
PREM BAI
|
00415
|
SBIN0031786
|
2464
|
2464
|
Processed
|
07/06/2023
|
|
2268344820
|
|
MR PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANTA
|
RJ-273100102003869900/2238222
(मिजर्पुर)
|
2731001000NRG24090520230032062
|
12/05/2023
|
KAMLESH
|
2731001WL000896
|
KAMLESH
|
00415
|
SBIN0031786
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
2268344958
|
|
MRS KAMELESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANTA
|
RJ-273100102003869900/2238225-A
(मिजर्पुर)
|
2731001000NRG24090520230029822
|
12/05/2023
|
DAKHA BAI
|
2731001WL000869
|
DAKHA BAI
|
00415
|
SBIN0031786
|
2332
|
2332
|
Processed
|
07/06/2023
|
|
2268344756
|
|
MR DAAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANTA
|
RJ-273100102003869900/2238226
(मिजर्पुर)
|
2731001000NRG24090520230029823
|
12/05/2023
|
SEEMA
|
2731001WL000869
|
SEEMA
|
00415
|
SBIN0031786
|
2332
|
2332
|
Processed
|
07/06/2023
|
|
2268344757
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANTA
|
RJ-273100102003869900/2238229
(मिजर्पुर)
|
2731001000NRG24090520230029824
|
12/05/2023
|
BHAWARI BAI
|
2731001WL000869
|
BHAWARI BAI
|
00415
|
SBIN0031786
|
2365
|
2365
|
Processed
|
07/06/2023
|
|
2268344822
|
|
MRS BHANWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANTA
|
RJ-273100102003869900/2238234
(मिजर्पुर)
|
2731001000NRG24090520230029825
|
12/05/2023
|
CHANDRI BAI
|
2731001WL000869
|
CHANDRI BAI
|
00415
|
SBIN0031786
|
2332
|
2332
|
Processed
|
07/06/2023
|
|
2268344807
|
|
MR CHANDRI BAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANTA
|
RJ-273100102003869900/2238237
(मिजर्पुर)
|
2731001000NRG24090520230032063
|
12/05/2023
|
SEEMA
|
2731001WL000896
|
SEEMA
|
00415
|
SBIN0031786
|
2365
|
2365
|
Processed
|
07/06/2023
|
|
2268344813
|
|
MR SEEMA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANTA
|
RJ-273100102003869900/2238238
(मिजर्पुर)
|
2731001000NRG24090520230029826
|
12/05/2023
|
DROPATI BAI
|
2731001WL000869
|
DROPATI BAI
|
00415
|
SBIN0031786
|
1115
|
1115
|
Processed
|
07/06/2023
|
|
2268344773
|
|
MR DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANTA
|
RJ-273100102003869900/2238247
(मिजर्पुर)
|
2731001000NRG24090520230029829
|
12/05/2023
|
KAJOD LAL
|
2731001WL000869
|
KAJOD LAL
|
00415
|
SBIN0031786
|
2497
|
2497
|
Processed
|
07/06/2023
|
|
2268344844
|
|
MR KAJOD LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANTA
|
RJ-273100102003869900/2238248
(मिजर्पुर)
|
2731001000NRG24090520230029830
|
12/05/2023
|
MANJU BAI
|
2731001WL000869
|
MANJU BAI
|
00415
|
SBIN0031786
|
2409
|
2409
|
Processed
|
07/06/2023
|
|
2268344801
|
|
MR MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANTA
|
RJ-273100102003869900/2255534
(मिजर्पुर)
|
2731001000NRG24090520230029831
|
12/05/2023
|
PRADEEP KUMAR
|
2731001WL000869
|
PRADEEP KUMAR
|
00415
|
SBIN0031786
|
864
|
864
|
Processed
|
07/06/2023
|
|
2268344752
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANTA
|
RJ-273100102003869900/2295019
(मिजर्पुर)
|
2731001000NRG24090520230029832
|
12/05/2023
|
MAMTA BAI
|
2731001WL000869
|
MAMTA BAI
|
00415
|
SBIN0031786
|
2453
|
2453
|
Rejected
|
07/06/2023
|
|
2268344803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
ANTA
|
RJ-273100102003869900/2295020
(मिजर्पुर)
|
2731001000NRG24090520230032145
|
12/05/2023
|
MADHU BAI
|
2731001WL000898
|
MADHU BAI
|
00415
|
SBIN0031786
|
1773
|
1773
|
Processed
|
07/06/2023
|
|
2268344949
|
|
MADHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ANTA
|
RJ-273100102003869900/2295021
(मिजर्पुर)
|
2731001000NRG24090520230029833
|
12/05/2023
|
CHAGAN LAL
|
2731001WL000869
|
CHAGAN LAL
|
00415
|
SBIN0031786
|
2453
|
2453
|
Processed
|
07/06/2023
|
|
2268344845
|
|
MR CHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANTA
|
RJ-273100102003869900/2295022
(मिजर्पुर)
|
2731001000NRG24090520230032146
|
12/05/2023
|
RANI BAI
|
2731001WL000898
|
RANI BAI
|
00415
|
SBIN0031786
|
2080
|
2080
|
Rejected
|
07/06/2023
|
|
2268344748
|
A/c Blocked or Frozen
|
|
|
|
115
|
ANTA
|
RJ-273100102003869900/2295024
(मिजर्पुर)
|
2731001000NRG24090520230032067
|
12/05/2023
|
SUNITA
|
2731001WL000896
|
SUNITA
|
00415
|
SBIN0031786
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
2268344947
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANTA
|
RJ-273100102003869900/2295028
(मिजर्पुर)
|
2731001000NRG24090520230029834
|
12/05/2023
|
GUDDI BAI
|
2731001WL000869
|
GUDDI BAI
|
00415
|
SBIN0031786
|
864
|
864
|
Processed
|
07/06/2023
|
|
2268344828
|
|
MR GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANTA
|
RJ-273100102003869900/2295038
(मिजर्पुर)
|
2731001000NRG24090520230032147
|
12/05/2023
|
SEEMA BAI
|
2731001WL000898
|
SEEMA BAI
|
00415
|
SBIN0031786
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268344917
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANTA
|
RJ-273100102003869900/53106006
(मिजर्पुर)
|
2731001000NRG24090520230029835
|
12/05/2023
|
PREM BAI
|
2731001WL000869
|
PREM BAI
|
00415
|
SBIN0031786
|
1808
|
1808
|
Processed
|
07/06/2023
|
|
2268344816
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANTA
|
RJ-273100102003869900/53106007-A
(मिजर्पुर)
|
2731001000NRG24090520230029836
|
12/05/2023
|
laxmi bai
|
2731001WL000869
|
laxmi bai
|
00415
|
SBIN0031786
|
848
|
848
|
Processed
|
07/06/2023
|
|
2268344723
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANTA
|
RJ-273100102003869900/53106011
(मिजर्पुर)
|
2731001000NRG24090520230029837
|
12/05/2023
|
BRIJMOHAN
|
2731001WL000869
|
BRIJMOHAN
|
00415
|
SBIN0031786
|
1498
|
1498
|
Processed
|
07/06/2023
|
|
2268344743
|
|
MR BRIJMOHAN SO CHEETARLAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANTA
|
RJ-273100102003869900/53106012
(मिजर्पुर)
|
2731001000NRG24090520230032149
|
12/05/2023
|
DHANNALAL KUMAR
|
2731001WL000898
|
DHANNALAL KUMAR
|
00415
|
SBIN0031786
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
2268344865
|
|
DHANNA LAL SO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
ANTA
|
RJ-273100102003869900/53106014
(मिजर्पुर)
|
2731001000NRG24090520230029838
|
12/05/2023
|
SENAJ
|
2731001WL000869
|
SENAJ
|
00415
|
SBIN0031786
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
2268344957
|
|
MR SENAAJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANTA
|
RJ-273100102003869900/53106015
(मिजर्पुर)
|
2731001000NRG24090520230032150
|
12/05/2023
|
SHAYAM BAI
|
2731001WL000898
|
SHAYAM BAI
|
00415
|
SBIN0031786
|
1773
|
1773
|
Processed
|
07/06/2023
|
|
2268344907
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANTA
|
RJ-273100102003869900/53106018
(मिजर्पुर)
|
2731001000NRG24090520230029839
|
12/05/2023
|
JAYANTI BAI
|
2731001WL000869
|
JAYANTI BAI
|
00415
|
SBIN0031786
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
2268344809
|
|
MRS JAYATI BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANTA
|
RJ-273100102003869900/53106023
(मिजर्पुर)
|
2731001000NRG24090520230032068
|
12/05/2023
|
LALTA BAI
|
2731001WL000896
|
LALTA BAI
|
00415
|
SBIN0031786
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268344808
|
|
MR LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANTA
|
RJ-273100102003869900/53106025
(मिजर्पुर)
|
2731001000NRG24090520230032069
|
12/05/2023
|
ANAR BAI
|
2731001WL000896
|
ANAR BAI
|
00415
|
SBIN0031786
|
2120
|
2120
|
Processed
|
07/06/2023
|
|
2268344967
|
|
MR ANAR BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANTA
|
RJ-273100102003869900/53106027
(मिजर्पुर)
|
2731001000NRG24090520230032152
|
12/05/2023
|
MAHAVEER PRASAD
|
2731001WL000898
|
MAHAVEER PRASAD
|
00415
|
SBIN0031786
|
1940
|
1940
|
Processed
|
07/06/2023
|
|
2268344858
|
|
MAHAVIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
ANTA
|
RJ-273100102003869900/53106031
(मिजर्पुर)
|
2731001000NRG24090520230032070
|
12/05/2023
|
KALAWATI BAI
|
2731001WL000896
|
KALAWATI BAI
|
00415
|
SBIN0031786
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268344951
|
|
MR KALAWATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANTA
|
RJ-273100102003869900/53106032
(मिजर्पुर)
|
2731001000NRG24090520230032153
|
12/05/2023
|
SEETA BAI
|
2731001WL000898
|
SEETA BAI
|
00415
|
SBIN0031786
|
2288
|
2288
|
Processed
|
07/06/2023
|
|
2268344885
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANTA
|
RJ-273100102003869900/53106033
(मिजर्पुर)
|
2731001000NRG24090520230032071
|
12/05/2023
|
ASHA BAI
|
2731001WL000896
|
ASHA BAI
|
00415
|
SBIN0031786
|
418
|
418
|
Processed
|
07/06/2023
|
|
2268344962
|
|
MRS AASHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANTA
|
RJ-273100102003869900/53106034
(मिजर्पुर)
|
2731001000NRG24090520230032072
|
12/05/2023
|
SHAKUNTALA
|
2731001WL000896
|
SHAKUNTALA
|
00415
|
SBIN0031786
|
1881
|
1881
|
Processed
|
07/06/2023
|
|
2268344889
|
|
MRS SAKUN TLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANTA
|
RJ-273100102003869900/53106038
(मिजर्पुर)
|
2731001000NRG24090520230029841
|
12/05/2023
|
PUSHAPA BAI
|
2731001WL000869
|
PUSHAPA BAI
|
00415
|
SBIN0031786
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
2268344876
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANTA
|
RJ-273100102003869900/53106053
(मिजर्पुर)
|
2731001000NRG24090520230029843
|
12/05/2023
|
MEENA BAI
|
2731001WL000869
|
MEENA BAI
|
00415
|
SBIN0031786
|
2332
|
2332
|
Processed
|
07/06/2023
|
|
2268344781
|
|
MS MEENA
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANTA
|
RJ-273100102003869900/53106054
(मिजर्पुर)
|
2731001000NRG24090520230032074
|
12/05/2023
|
DEENA BAI
|
2731001WL000896
|
DEENA BAI
|
00415
|
SBIN0031786
|
1491
|
1491
|
Processed
|
07/06/2023
|
|
2268344913
|
|
MRS DEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANTA
|
RJ-273100102003869900/53106057
(मिजर्पुर)
|
2731001000NRG24090520230032075
|
12/05/2023
|
UMA BAI
|
2731001WL000896
|
UMA BAI
|
00415
|
SBIN0031786
|
2321
|
2321
|
Processed
|
07/06/2023
|
|
2268344861
|
|
MISS OMAA CHANDAK
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANTA
|
RJ-273100102003869900/53106059
(मिजर्पुर)
|
2731001000NRG24090520230032076
|
12/05/2023
|
RAGHUVEER
|
2731001WL000896
|
RAGHUVEER
|
00415
|
SBIN0031786
|
2343
|
2343
|
Processed
|
07/06/2023
|
|
2268344854
|
|
MR RAGHUVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANTA
|
RJ-273100102003869900/53106062
(मिजर्पुर)
|
2731001000NRG24090520230029844
|
12/05/2023
|
REKHA BAI
|
2731001WL000869
|
REKHA BAI
|
00415
|
SBIN0031786
|
1568
|
1568
|
Processed
|
07/06/2023
|
|
2268344890
|
|
MISS REKHA WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANTA
|
RJ-273100102003869900/53106066
(मिजर्पुर)
|
2731001000NRG24090520230032154
|
12/05/2023
|
SUGNA BAI
|
2731001WL000898
|
SUGNA BAI
|
00415
|
SBIN0031786
|
2222
|
2222
|
Processed
|
07/06/2023
|
|
2268344798
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANTA
|
RJ-273100102003869900/53106068
(मिजर्पुर)
|
2731001000NRG24090520230032077
|
12/05/2023
|
GAYATRI BAI
|
2731001WL000896
|
GAYATRI BAI
|
00415
|
SBIN0031786
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268344759
|
|
MR GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANTA
|
RJ-273100102003869900/53106071
(मिजर्पुर)
|
2731001000NRG24090520230031571
|
12/05/2023
|
GUDDI BAI
|
2731001WL000887
|
GUDDI BAI
|
00415
|
SBIN0031786
|
1900
|
1900
|
Processed
|
07/06/2023
|
|
2268344934
|
|
MR GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANTA
|
RJ-273100102003869900/53106082
(मिजर्पुर)
|
2731001000NRG24090520230032078
|
12/05/2023
|
MAMTA BAI
|
2731001WL000896
|
MAMTA BAI
|
00415
|
SBIN0031786
|
1477
|
1477
|
Processed
|
07/06/2023
|
|
2268344948
|
|
MR MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANTA
|
RJ-273100102003869900/53106084
(मिजर्पुर)
|
2731001000NRG24090520230032155
|
12/05/2023
|
SANTRA BAI
|
2731001WL000898
|
SANTRA BAI
|
00415
|
SBIN0031786
|
2178
|
2178
|
Processed
|
07/06/2023
|
|
2268344788
|
|
MR SANTRA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANTA
|
RJ-273100102003869900/53106104
(मिजर्पुर)
|
2731001000NRG24090520230032156
|
12/05/2023
|
DOLAT BAI
|
2731001WL000898
|
DOLAT BAI
|
00415
|
SBIN0031786
|
985
|
985
|
Processed
|
07/06/2023
|
|
2268344811
|
|
MR DOULAT BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANTA
|
RJ-273100102003869900/53106105
(मिजर्पुर)
|
2731001000NRG24090520230032079
|
12/05/2023
|
NARESH KUMAR
|
2731001WL000896
|
NARESH KUMAR
|
00415
|
SBIN0031786
|
1505
|
1505
|
Processed
|
07/06/2023
|
|
2268344908
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANTA
|
RJ-273100102003869900/53106106
(मिजर्पुर)
|
2731001000NRG24090520230032157
|
12/05/2023
|
NARESH BAI
|
2731001WL000898
|
NARESH BAI
|
00415
|
SBIN0031786
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2268344783
|
|
MR NARESH BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANTA
|
RJ-273100102003869900/53106107
(मिजर्पुर)
|
2731001000NRG24090520230029845
|
12/05/2023
|
PINKI BAI
|
2731001WL000869
|
PINKI BAI
|
00415
|
SBIN0031786
|
1484
|
1484
|
Processed
|
07/06/2023
|
|
2268344939
|
|
MR PINKI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANTA
|
RJ-273100102003869900/53106108
(मिजर्पुर)
|
2731001000NRG24090520230029846
|
12/05/2023
|
MANJU BAI
|
2731001WL000869
|
MANJU BAI
|
00415
|
SBIN0031786
|
2310
|
2310
|
Processed
|
07/06/2023
|
|
2268344978
|
|
MR MANJU BAI PARETA
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANTA
|
RJ-273100102003869900/53106189
(मिजर्पुर)
|
2731001000NRG24090520230029851
|
12/05/2023
|
URMILA BAI
|
2731001WL000869
|
URMILA BAI
|
00415
|
SBIN0031786
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2268344754
|
|
MR URMILA
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANTA
|
RJ-273100102003869900/53106196
(मिजर्पुर)
|
2731001000NRG24090520230032086
|
12/05/2023
|
REKHA BAI
|
2731001WL000896
|
REKHA BAI
|
00415
|
SBIN0031786
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268344740
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
150
|
ANTA
|
RJ-273100102003870000/2237651
(मिजर्पुर)
|
2731001000NRG24090520230031572
|
12/05/2023
|
KOSHALYA
|
2731001WL000887
|
KOSHALYA
|
00415
|
SBIN0031786
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2268344841
|
|
MR KOSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANTA
|
RJ-273100102003870000/2237652
(मिजर्पुर)
|
2731001000NRG24090520230031573
|
12/05/2023
|
GUDDI BAI
|
2731001WL000887
|
GUDDI BAI
|
00415
|
SBIN0031786
|
2211
|
2211
|
Processed
|
07/06/2023
|
|
2268344857
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANTA
|
RJ-273100102003870000/2237655
(मिजर्पुर)
|
2731001000NRG24090520230031574
|
12/05/2023
|
LAD BAI
|
2731001WL000887
|
LAD BAI
|
00415
|
SBIN0031786
|
1520
|
1520
|
Processed
|
07/06/2023
|
|
2268344968
|
|
MRS LAADBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANTA
|
RJ-273100102003870000/2237702
(मिजर्पुर)
|
2731001000NRG24090520230031576
|
12/05/2023
|
BADRI BAI
|
2731001WL000887
|
BADRI BAI
|
00415
|
SBIN0031786
|
1872
|
1872
|
Processed
|
07/06/2023
|
|
2268344852
|
|
MRS BADRI BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANTA
|
RJ-273100102003870000/2237707
(मिजर्पुर)
|
2731001000NRG24090520230031577
|
12/05/2023
|
LAD BAI
|
2731001WL000887
|
LAD BAI
|
00415
|
SBIN0031786
|
1960
|
1960
|
Processed
|
07/06/2023
|
|
2268344823
|
|
MR LAAD BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANTA
|
RJ-273100102003870000/2237708
(मिजर्पुर)
|
2731001000NRG24090520230031578
|
12/05/2023
|
KAMLESH BAI
|
2731001WL000887
|
KAMLESH BAI
|
00415
|
SBIN0031786
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2268344805
|
|
MR KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANTA
|
RJ-273100102003870000/2237719
(मिजर्पुर)
|
2731001000NRG24090520230031581
|
12/05/2023
|
RUKMANI
|
2731001WL000887
|
RUKMANI
|
00415
|
SBIN0031786
|
2010
|
2010
|
Processed
|
07/06/2023
|
|
2268344980
|
|
MRS RUKMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANTA
|
RJ-273100102003870000/2237722
(मिजर्पुर)
|
2731001000NRG24090520230031582
|
12/05/2023
|
SUSAR
|
2731001WL000887
|
SUSAR
|
00415
|
SBIN0031786
|
1890
|
1890
|
Processed
|
07/06/2023
|
|
2268344855
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANTA
|
RJ-273100102003870000/2237734
(मिजर्पुर)
|
2731001000NRG24090520230031585
|
12/05/2023
|
SUSHILA BAI
|
2731001WL000887
|
SUSHILA BAI
|
00415
|
SBIN0031786
|
1611
|
1611
|
Processed
|
07/06/2023
|
|
2268344789
|
|
MRS SUSILA WO HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANTA
|
RJ-273100102003870000/2237740
(मिजर्पुर)
|
2731001000NRG24090520230031586
|
12/05/2023
|
SANTOSH
|
2731001WL000887
|
SANTOSH
|
00415
|
SBIN0031786
|
1890
|
1890
|
Processed
|
07/06/2023
|
|
2268344906
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANTA
|
RJ-273100102003870000/2237743
(मिजर्पुर)
|
2731001000NRG24090520230031587
|
12/05/2023
|
SHISHUPAL
|
2731001WL000887
|
SHISHUPAL
|
00415
|
SBIN0031786
|
1432
|
1432
|
Processed
|
07/06/2023
|
|
2268344976
|
|
SHISHUPAAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
ANTA
|
RJ-273100102003870000/2237744
(मिजर्पुर)
|
2731001000NRG24090520230031588
|
12/05/2023
|
RAMKANYA
|
2731001WL000887
|
RAMKANYA
|
00415
|
SBIN0031786
|
2134
|
2134
|
Processed
|
07/06/2023
|
|
2268344862
|
|
MISS RAM KANYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANTA
|
RJ-273100102003870000/2237750
(मिजर्पुर)
|
2731001000NRG24090520230031589
|
12/05/2023
|
PAWAN KUMAR
|
2731001WL000887
|
PAWAN KUMAR
|
00415
|
SBIN0031786
|
1764
|
1764
|
Processed
|
07/06/2023
|
|
2268344738
|
|
MASTER PAWAN KUMAR POTAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANTA
|
RJ-273100102003870000/2237770
(मिजर्पुर)
|
2731001000NRG24090520230031590
|
12/05/2023
|
SALOCHANA
|
2731001WL000887
|
SALOCHANA
|
00415
|
SBIN0031786
|
2035
|
2035
|
Processed
|
07/06/2023
|
|
2268344979
|
|
MRS SALOCHANA WO BHIMRAJ
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANTA
|
RJ-273100102003870000/2237772
(मिजर्पुर)
|
2731001000NRG24090520230031591
|
12/05/2023
|
HEERA LAL
|
2731001WL000887
|
HEERA LAL
|
00415
|
SBIN0031786
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2268344875
|
|
MS HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANTA
|
RJ-273100102003870000/2237778
(मिजर्पुर)
|
2731001000NRG24090520230031592
|
12/05/2023
|
SATYANARAYAN
|
2731001WL000887
|
SATYANARAYAN
|
00415
|
SBIN0031786
|
1432
|
1432
|
Processed
|
07/06/2023
|
|
2268344987
|
|
MR SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANTA
|
RJ-273100102003870000/2237781
(मिजर्पुर)
|
2731001000NRG24090520230031593
|
12/05/2023
|
SUSHILA BAI
|
2731001WL000887
|
SUSHILA BAI
|
00415
|
SBIN0031786
|
895
|
895
|
Processed
|
07/06/2023
|
|
2268344959
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANTA
|
RJ-273100102003870000/2237782
(मिजर्पुर)
|
2731001000NRG24090520230031594
|
12/05/2023
|
MAMTA BAI
|
2731001WL000887
|
MAMTA BAI
|
00415
|
SBIN0031786
|
1960
|
1960
|
Processed
|
07/06/2023
|
|
2268344955
|
|
MR MAMTA BAI MEGHWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANTA
|
RJ-273100102003870000/2237786
(मिजर्पुर)
|
2731001000NRG24090520230031596
|
12/05/2023
|
JANKI LAL
|
2731001WL000887
|
JANKI LAL
|
00415
|
SBIN0031786
|
1432
|
1432
|
Processed
|
07/06/2023
|
|
2268344945
|
|
MR JANKI LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANTA
|
RJ-273100102003870000/2237788
(मिजर्पुर)
|
2731001000NRG24090520230031597
|
12/05/2023
|
SAJJAN BAI
|
2731001WL000887
|
SAJJAN BAI
|
00415
|
SBIN0031786
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2268344795
|
|
MR SAJJAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANTA
|
RJ-273100102003870000/2237793
(मिजर्पुर)
|
2731001000NRG24090520230031598
|
12/05/2023
|
NAVAL BAI
|
2731001WL000887
|
NAVAL BAI
|
00415
|
SBIN0031786
|
1600
|
1600
|
Processed
|
07/06/2023
|
|
2268344751
|
|
MRS NAVAL BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANTA
|
RJ-273100102003870000/2255290
(मिजर्पुर)
|
2731001000NRG24090520230031600
|
12/05/2023
|
GANISHI BAI
|
2731001WL000887
|
GANISHI BAI
|
00415
|
SBIN0031786
|
1890
|
1890
|
Processed
|
07/06/2023
|
|
2268344872
|
|
MR GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANTA
|
RJ-273100102003870000/53106044
(मिजर्पुर)
|
2731001000NRG24090520230031601
|
12/05/2023
|
SEEMA BAI
|
2731001WL000887
|
SEEMA BAI
|
00415
|
SBIN0031786
|
1746
|
1746
|
Processed
|
07/06/2023
|
|
2268344946
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANTA
|
RJ-273100102003870000/53106047
(मिजर्पुर)
|
2731001000NRG24090520230031603
|
12/05/2023
|
MANJU BAI
|
2731001WL000887
|
MANJU BAI
|
00415
|
SBIN0031786
|
1890
|
1890
|
Processed
|
07/06/2023
|
|
2268344785
|
|
MR MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANTA
|
RJ-273100102003870000/53106051
(मिजर्पुर)
|
2731001000NRG24090520230031604
|
12/05/2023
|
VIMLA BAI
|
2731001WL000887
|
VIMLA BAI
|
00415
|
SBIN0031786
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2268344886
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANTA
|
RJ-273100102003870000/53106198
(मिजर्पुर)
|
2731001000NRG24090520230031606
|
12/05/2023
|
SHYAM LAL KUMHAR
|
2731001WL000887
|
SHYAM LAL KUMHAR
|
00415
|
SBIN0031786
|
1809
|
1809
|
Processed
|
07/06/2023
|
|
2268344734
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANTA
|
RJ-273100102003870100/2237752
(मिजर्पुर)
|
2731001000NRG24090520230029899
|
12/05/2023
|
SANTOSH
|
2731001WL000872
|
SANTOSH
|
00415
|
SBIN0031786
|
1254
|
1254
|
Rejected
|
07/06/2023
|
|
2268344901
|
A/c Blocked or Frozen
|
|
|
|
177
|
ANTA
|
RJ-273100102003870100/2237764
(मिजर्पुर)
|
2731001000NRG24090520230029900
|
12/05/2023
|
BIRDHI LAL
|
2731001WL000872
|
BIRDHI LAL
|
00415
|
SBIN0031786
|
2805
|
2805
|
Rejected
|
07/06/2023
|
|
2268344921
|
A/c Blocked or Frozen
|
|
|
|
178
|
ANTA
|
RJ-273100102003870100/2237765
(मिजर्पुर)
|
2731001000NRG24090520230029901
|
12/05/2023
|
CHATRABHUJ
|
2731001WL000872
|
CHATRABHUJ
|
00415
|
SBIN0031786
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268344749
|
|
MR CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANTA
|
RJ-273100102003870100/2237804
(मिजर्पुर)
|
2731001000NRG24090520230029902
|
12/05/2023
|
PREM BAI
|
2731001WL000872
|
PREM BAI
|
00415
|
SBIN0031786
|
2189
|
2189
|
Processed
|
07/06/2023
|
|
2268344964
|
|
MR PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANTA
|
RJ-273100102003870100/2237807
(मिजर्पुर)
|
2731001000NRG24090520230029904
|
12/05/2023
|
MANJU BAI
|
2731001WL000872
|
MANJU BAI
|
00415
|
SBIN0031786
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2268344919
|
|
MR MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANTA
|
RJ-273100102003870100/2237821
(मिजर्पुर)
|
2731001000NRG24090520230029906
|
12/05/2023
|
PARMANAND
|
2731001WL000872
|
PARMANAND
|
00415
|
SBIN0031786
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
2268344982
|
|
PARMANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
ANTA
|
RJ-273100102003870100/2237822
(मिजर्पुर)
|
2731001000NRG24090520230029907
|
12/05/2023
|
MURLIDHAR
|
2731001WL000872
|
MURLIDHAR
|
00415
|
SBIN0031786
|
2090
|
2090
|
Rejected
|
07/06/2023
|
|
2268344897
|
A/c Blocked or Frozen
|
|
|
|
183
|
ANTA
|
RJ-273100102003870100/2237827
(मिजर्पुर)
|
2731001000NRG24090520230029909
|
12/05/2023
|
KELA BAI
|
2731001WL000872
|
KELA BAI
|
00415
|
SBIN0031786
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
2268344904
|
|
MRS KELA BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
ANTA
|
RJ-273100102003870100/2237837
(मिजर्पुर)
|
2731001000NRG24090520230029910
|
12/05/2023
|
GIRIRAJ BAI
|
2731001WL000872
|
GIRIRAJ BAI
|
00415
|
SBIN0031786
|
2112
|
2112
|
Processed
|
07/06/2023
|
|
2268344772
|
|
MR GIRIRAJ BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
ANTA
|
RJ-273100102003870100/2237843
(मिजर्पुर)
|
2731001000NRG24090520230029911
|
12/05/2023
|
BIRDI BAI
|
2731001WL000872
|
BIRDI BAI
|
00415
|
SBIN0031786
|
1592
|
1592
|
Processed
|
07/06/2023
|
|
2268344903
|
|
MRS BIRADHEE BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
ANTA
|
RJ-273100102003870100/2237845
(मिजर्पुर)
|
2731001000NRG24090520230029912
|
12/05/2023
|
BANASHI BAI
|
2731001WL000872
|
BANASHI BAI
|
00415
|
SBIN0031786
|
1755
|
1755
|
Processed
|
07/06/2023
|
|
2268344911
|
|
MRS BENASI BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
ANTA
|
RJ-273100102003870100/2237848
(मिजर्पुर)
|
2731001000NRG24090520230029914
|
12/05/2023
|
KOSHALYA BAI
|
2731001WL000872
|
KOSHALYA BAI
|
00415
|
SBIN0031786
|
1791
|
1791
|
Processed
|
07/06/2023
|
|
2268344737
|
|
MISS KAUSHLYA WO RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
ANTA
|
RJ-273100102003870100/2237849
(मिजर्पुर)
|
2731001000NRG24090520230029915
|
12/05/2023
|
DHAPU BAI
|
2731001WL000872
|
DHAPU BAI
|
00415
|
SBIN0031786
|
1592
|
1592
|
Processed
|
07/06/2023
|
|
2268344954
|
|
MR DAHAPU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANTA
|
RJ-273100102003870100/2237850
(मिजर्पुर)
|
2731001000NRG24090520230029916
|
12/05/2023
|
JAGDISH
|
2731001WL000872
|
JAGDISH
|
00415
|
SBIN0031786
|
1990
|
1990
|
Processed
|
07/06/2023
|
|
2268344993
|
|
MR JAGADISH PARSHAD PAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
ANTA
|
RJ-273100102003870100/53106083
(मिजर्पुर)
|
2731001000NRG24090520230029918
|
12/05/2023
|
BIRDI BAI
|
2731001WL000872
|
BIRDI BAI
|
00415
|
SBIN0031786
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2268344898
|
|
MRS BIRADHEE BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
ANTA
|
RJ-273100102003870100/53106100
(मिजर्पुर)
|
2731001000NRG24090520230029919
|
12/05/2023
|
KRISHANA KUMARI
|
2731001WL000872
|
KRISHANA KUMARI
|
00415
|
SBIN0031786
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2268344895
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
ANTA
|
RJ-273100102003870100/53106101
(मिजर्पुर)
|
2731001000NRG24090520230032087
|
12/05/2023
|
MANJU BAI
|
2731001WL000896
|
MANJU BAI
|
00415
|
SBIN0031786
|
2354
|
2354
|
Processed
|
07/06/2023
|
|
2268344849
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
ANTA
|
RJ-273100102003870100/53106110
(मिजर्पुर)
|
2731001000NRG24090520230029853
|
12/05/2023
|
LAD BAI
|
2731001WL000869
|
LAD BAI
|
00415
|
SBIN0031786
|
2270
|
2270
|
Processed
|
07/06/2023
|
|
2268344770
|
|
MR LAAD BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
ANTA
|
RJ-273100102003870200/2237857
(मिजर्पुर)
|
2731001000NRG24090520230032088
|
12/05/2023
|
KELA BAI
|
2731001WL000897
|
KELA BAI
|
00415
|
SBIN0031786
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268344990
|
|
MRS KELA
|
STATE BANK OF INDIA(508548)
|
|
195
|
ANTA
|
RJ-273100102003870200/2237859
(मिजर्पुर)
|
2731001000NRG24090520230032089
|
12/05/2023
|
MOHAR BAI
|
2731001WL000897
|
MOHAR BAI
|
00415
|
SBIN0031786
|
2079
|
2079
|
Processed
|
07/06/2023
|
|
2268344975
|
|
MOHAR BAI W/O DULI CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
ANTA
|
RJ-273100102003870200/2237860
(मिजर्पुर)
|
2731001000NRG24090520230032090
|
12/05/2023
|
NANDKANWARI
|
2731001WL000897
|
NANDKANWARI
|
00415
|
SBIN0031786
|
2079
|
2079
|
Processed
|
07/06/2023
|
|
2268344780
|
|
MR NAND KAVRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
ANTA
|
RJ-273100102003870200/2237861
(मिजर्पुर)
|
2731001000NRG24090520230032091
|
12/05/2023
|
GAJANAND
|
2731001WL000897
|
GAJANAND
|
00415
|
SBIN0031786
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
2268344866
|
|
MR GAJANAND GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
198
|
ANTA
|
RJ-273100102003870200/2237863
(मिजर्पुर)
|
2731001000NRG24090520230032092
|
12/05/2023
|
BADRI LAL
|
2731001WL000897
|
BADRI LAL
|
00415
|
SBIN0031786
|
2134
|
2134
|
Processed
|
07/06/2023
|
|
2268344888
|
|
BADRI LAL
|
UCO BANK(607066)
|
|
199
|
ANTA
|
RJ-273100102003870200/2237873
(मिजर्पुर)
|
2731001000NRG24090520230032093
|
12/05/2023
|
KAUSHALYA
|
2731001WL000897
|
KAUSHALYA
|
00415
|
SBIN0031786
|
1940
|
1940
|
Processed
|
07/06/2023
|
|
2268344880
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
ANTA
|
RJ-273100102003870200/2237875
(मिजर्पुर)
|
2731001000NRG24090520230032094
|
12/05/2023
|
DWARKYA BAI
|
2731001WL000897
|
DWARKYA BAI
|
00415
|
SBIN0031786
|
1890
|
1890
|
Processed
|
07/06/2023
|
|
2268344952
|
|
DWARKI BAI
|
UCO BANK(607066)
|
|
201
|
ANTA
|
RJ-273100102003870200/2237877
(मिजर्पुर)
|
2731001000NRG24090520230032095
|
12/05/2023
|
BIMLA BAI
|
2731001WL000897
|
BIMLA BAI
|
00415
|
SBIN0031786
|
1960
|
1960
|
Processed
|
07/06/2023
|
|
2268344966
|
|
MRS VIMALA WO DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
202
|
ANTA
|
RJ-273100102003870200/2237879
(मिजर्पुर)
|
2731001000NRG24090520230032096
|
12/05/2023
|
BHURI BAI
|
2731001WL000897
|
BHURI BAI
|
00415
|
SBIN0031786
|
2079
|
2079
|
Processed
|
07/06/2023
|
|
2268344786
|
|
MR BURA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
203
|
ANTA
|
RJ-273100102003870200/2237880
(मिजर्पुर)
|
2731001000NRG24090520230032097
|
12/05/2023
|
RAMSINGH
|
2731001WL000897
|
RAMSINGH
|
00415
|
SBIN0031786
|
588
|
588
|
Processed
|
07/06/2023
|
|
2268344877
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
ANTA
|
RJ-273100102003870200/2237885
(मिजर्पुर)
|
2731001000NRG24090520230032098
|
12/05/2023
|
KALI BAI
|
2731001WL000897
|
KALI BAI
|
00415
|
SBIN0031786
|
2156
|
2156
|
Processed
|
07/06/2023
|
|
2268344881
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
ANTA
|
RJ-273100102003870200/2237887
(मिजर्पुर)
|
2731001000NRG24090520230032100
|
12/05/2023
|
MADAN LAL
|
2731001WL000897
|
MADAN LAL
|
00415
|
SBIN0031786
|
1746
|
1746
|
Processed
|
07/06/2023
|
|
2268344940
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
ANTA
|
RJ-273100102003870200/2237888
(मिजर्पुर)
|
2731001000NRG24090520230032101
|
12/05/2023
|
DROPATI BAI
|
2731001WL000897
|
DROPATI BAI
|
00415
|
SBIN0031786
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
2268344794
|
|
MR DROPATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
207
|
ANTA
|
RJ-273100102003870200/2237892
(मिजर्पुर)
|
2731001000NRG24090520230032102
|
12/05/2023
|
BADRI BAI
|
2731001WL000897
|
BADRI BAI
|
00415
|
SBIN0031786
|
2079
|
2079
|
Processed
|
07/06/2023
|
|
2268344806
|
|
MRS BADREE BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
ANTA
|
RJ-273100102003870200/53106060
(मिजर्पुर)
|
2731001000NRG24090520230032103
|
12/05/2023
|
KAMLESH BAI
|
2731001WL000897
|
KAMLESH BAI
|
00415
|
SBIN0031786
|
2134
|
2134
|
Processed
|
07/06/2023
|
|
2268344879
|
|
MR KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
ANTA
|
RJ-273100102003870200/53106063
(मिजर्पुर)
|
2731001000NRG24090520230032104
|
12/05/2023
|
DHAPU BAI
|
2731001WL000897
|
DHAPU BAI
|
00415
|
SBIN0031786
|
2310
|
2310
|
Processed
|
07/06/2023
|
|
2268344784
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
ANTA
|
RJ-273100102003870200/53106086
(मिजर्पुर)
|
2731001000NRG24090520230032106
|
12/05/2023
|
PANCHU LAL
|
2731001WL000897
|
PANCHU LAL
|
00415
|
SBIN0031786
|
2156
|
2156
|
Processed
|
07/06/2023
|
|
2268344753
|
|
MR PANCHULAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
ANTA
|
RJ-273100102003870200/53106087
(मिजर्पुर)
|
2731001000NRG24090520230032107
|
12/05/2023
|
SHYAM BIHARI
|
2731001WL000897
|
SHYAM BIHARI
|
00415
|
SBIN0031786
|
2310
|
2310
|
Processed
|
07/06/2023
|
|
2268344942
|
|
SHYAM BIHARI
|
UCO BANK(607066)
|
|
212
|
ANTA
|
RJ-273100102003870200/53106127
(मिजर्पुर)
|
2731001000NRG24090520230032110
|
12/05/2023
|
SEEMA BAI
|
2731001WL000897
|
SEEMA BAI
|
00415
|
SBIN0031786
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2268344774
|
|
MR SEEMA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
213
|
ANTA
|
RJ-273100102003870200/53106203
(मिजर्पुर)
|
2731001000NRG24090520230032111
|
12/05/2023
|
MAHAVEER MEENA
|
2731001WL000897
|
MAHAVEER MEENA
|
00415
|
SBIN0031786
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
2268344896
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401991
|
401991
|
|
|
|
|
|
|
|
|
214
|
ANTA
|
RJ-273100102003869900/53106019
(मिजर्पुर)
|
2731001000NRG24090520230029840
|
12/05/2023
|
LAXMI BAI
|
2731001WL000869
|
LAXMI BAI
|
00415
|
SBIN0031919
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268344732
|
|
MRS LAXMI BAI JATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
215
|
ANTA
|
RJ-273100102003869900/2237908-A
(मिजर्पुर)
|
2731001000NRG24090520230032032
|
12/05/2023
|
JYOTI BAI
|
2731001WL000896
|
JYOTI BAI
|
00415
|
SBIN0032489
|
1704
|
1704
|
Processed
|
07/06/2023
|
|
2268344986
|
|
MRS JYOTI WO KISHORILAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
ANTA
|
RJ-273100102003869900/2237917
(मिजर्पुर)
|
2731001000NRG24090520230032033
|
12/05/2023
|
KAMLESH
|
2731001WL000896
|
KAMLESH
|
00415
|
SBIN0032489
|
2150
|
2150
|
Processed
|
07/06/2023
|
|
2268344932
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
ANTA
|
RJ-273100102003869900/2237919-A
(मिजर्पुर)
|
2731001000NRG24090520230029765
|
12/05/2023
|
BABLI BAI
|
2731001WL000869
|
BABLI BAI
|
00415
|
SBIN0032489
|
2007
|
2007
|
Processed
|
07/06/2023
|
|
2268344839
|
|
MR BABLI BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
ANTA
|
RJ-273100102003869900/2237925
(मिजर्पुर)
|
2731001000NRG24090520230032114
|
12/05/2023
|
SUNITA BAI
|
2731001WL000898
|
SUNITA BAI
|
00415
|
SBIN0032489
|
1600
|
1600
|
Processed
|
07/06/2023
|
|
2268344769
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
ANTA
|
RJ-273100102003869900/2237928
(मिजर्पुर)
|
2731001000NRG24090520230032115
|
12/05/2023
|
RUKMANI BAI
|
2731001WL000898
|
RUKMANI BAI
|
00415
|
SBIN0032489
|
1414
|
1414
|
Processed
|
07/06/2023
|
|
2268344928
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
220
|
ANTA
|
RJ-273100102003869900/2237930
(मिजर्पुर)
|
2731001000NRG24090520230032116
|
12/05/2023
|
BHIMRAJ
|
2731001WL000898
|
BHIMRAJ
|
00415
|
SBIN0032489
|
1600
|
1600
|
Processed
|
07/06/2023
|
|
2268344846
|
|
MR BHEEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
221
|
ANTA
|
RJ-273100102003869900/2237959
(मिजर्पुर)
|
2731001000NRG24090520230029773
|
12/05/2023
|
GEETA BAI
|
2731001WL000869
|
GEETA BAI
|
00415
|
SBIN0032489
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268344722
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
ANTA
|
RJ-273100102003869900/2238038
(मिजर्पुर)
|
2731001000NRG24090520230029783
|
12/05/2023
|
JAYKISHAN
|
2731001WL000869
|
JAYKISHAN
|
00415
|
SBIN0032489
|
214
|
214
|
Processed
|
07/06/2023
|
|
2268344887
|
|
MR JAY KISHAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
ANTA
|
RJ-273100102003869900/2238040
(मिजर्पुर)
|
2731001000NRG24090520230032042
|
12/05/2023
|
GIRIRAJ
|
2731001WL000896
|
GIRIRAJ
|
00415
|
SBIN0032489
|
2365
|
2365
|
Processed
|
07/06/2023
|
|
2268344742
|
|
MR GIRIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
ANTA
|
RJ-273100102003869900/2238041
(मिजर्पुर)
|
2731001000NRG24090520230029784
|
12/05/2023
|
SEEMA BAI
|
2731001WL000869
|
SEEMA BAI
|
00415
|
SBIN0032489
|
2550
|
2550
|
Processed
|
07/06/2023
|
|
2268344826
|
|
MR SEEMA KUMRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
ANTA
|
RJ-273100102003869900/2238062
(मिजर्पुर)
|
2731001000NRG24090520230029785
|
12/05/2023
|
SHANKAR LAL
|
2731001WL000869
|
SHANKAR LAL
|
00415
|
SBIN0032489
|
2409
|
2409
|
Processed
|
07/06/2023
|
|
2268344873
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
ANTA
|
RJ-273100102003869900/2238063
(मिजर्पुर)
|
2731001000NRG24090520230032124
|
12/05/2023
|
RINKU
|
2731001WL000898
|
RINKU
|
00415
|
SBIN0032489
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2268344920
|
|
MRS RINKU
|
STATE BANK OF INDIA(508548)
|
|
227
|
ANTA
|
RJ-273100102003869900/2238080
(मिजर्पुर)
|
2731001000NRG24090520230029791
|
12/05/2023
|
GOVIND
|
2731001WL000869
|
GOVIND
|
00415
|
SBIN0032489
|
2260
|
2260
|
Processed
|
07/06/2023
|
|
2268344884
|
|
MR GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
ANTA
|
RJ-273100102003869900/2238090
(मिजर्पुर)
|
2731001000NRG24090520230029794
|
12/05/2023
|
LATOOR LAL
|
2731001WL000869
|
LATOOR LAL
|
00415
|
SBIN0032489
|
2270
|
2270
|
Processed
|
07/06/2023
|
|
2268344869
|
|
MR LATUR LAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
ANTA
|
RJ-273100102003869900/2238097
(मिजर्पुर)
|
2731001000NRG24090520230029797
|
12/05/2023
|
ASHOKRAJ
|
2731001WL000869
|
ASHOKRAJ
|
00415
|
SBIN0032489
|
2376
|
2376
|
Processed
|
07/06/2023
|
|
2268344746
|
|
MR ASHOKRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
ANTA
|
RJ-273100102003869900/2238116
(मिजर्पुर)
|
2731001000NRG24090520230032051
|
12/05/2023
|
JANKI
|
2731001WL000896
|
JANKI
|
00415
|
SBIN0032489
|
2354
|
2354
|
Processed
|
07/06/2023
|
|
2268344777
|
|
MR JANKI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
231
|
ANTA
|
RJ-273100102003869900/2238116-A
(मिजर्पुर)
|
2731001000NRG24090520230032052
|
12/05/2023
|
GAYATRI BAI
|
2731001WL000896
|
GAYATRI BAI
|
00415
|
SBIN0032489
|
2140
|
2140
|
Processed
|
07/06/2023
|
|
2268344930
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
ANTA
|
RJ-273100102003869900/2238155-A
(मिजर्पुर)
|
2731001000NRG24090520230029806
|
12/05/2023
|
LEELA BAI
|
2731001WL000869
|
LEELA BAI
|
00415
|
SBIN0032489
|
2240
|
2240
|
Processed
|
07/06/2023
|
|
2268344760
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
233
|
ANTA
|
RJ-273100102003869900/2238190
(मिजर्पुर)
|
2731001000NRG24090520230032143
|
12/05/2023
|
SURJA BAI
|
2731001WL000898
|
SURJA BAI
|
00415
|
SBIN0032489
|
1940
|
1940
|
Processed
|
07/06/2023
|
|
2268344728
|
|
MRS SURAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
ANTA
|
RJ-273100102003869900/2238202
(मिजर्पुर)
|
2731001000NRG24090520230029817
|
12/05/2023
|
KELA BAI
|
2731001WL000869
|
KELA BAI
|
00415
|
SBIN0032489
|
2150
|
2150
|
Processed
|
07/06/2023
|
|
2268344765
|
|
MR KALA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
ANTA
|
RJ-273100102003869900/2238207
(मिजर्पुर)
|
2731001000NRG24090520230029819
|
12/05/2023
|
SANJAY
|
2731001WL000869
|
SANJAY
|
00415
|
SBIN0032489
|
1512
|
1512
|
Processed
|
07/06/2023
|
|
2268344741
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
ANTA
|
RJ-273100102003869900/2238208
(मिजर्पुर)
|
2731001000NRG24090520230029820
|
12/05/2023
|
URMILA BAI
|
2731001WL000869
|
URMILA BAI
|
00415
|
SBIN0032489
|
2464
|
2464
|
Processed
|
07/06/2023
|
|
2268344793
|
|
MR URMILLA BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
ANTA
|
RJ-273100102003869900/2295015
(मिजर्पुर)
|
2731001000NRG24090520230032066
|
12/05/2023
|
MAYA BAI
|
2731001WL000896
|
MAYA BAI
|
00415
|
SBIN0032489
|
2343
|
2343
|
Processed
|
07/06/2023
|
|
2268344985
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
ANTA
|
RJ-273100102003869900/53106004
(मिजर्पुर)
|
2731001000NRG24090520230032148
|
12/05/2023
|
MEENA BAI
|
2731001WL000898
|
MEENA BAI
|
00415
|
SBIN0032489
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2268344725
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
239
|
ANTA
|
RJ-273100102003869900/53106026
(मिजर्पुर)
|
2731001000NRG24090520230032151
|
12/05/2023
|
KAMLESH
|
2731001WL000898
|
KAMLESH
|
00415
|
SBIN0032489
|
1940
|
1940
|
Processed
|
07/06/2023
|
|
2268344909
|
|
MR KAMALESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
ANTA
|
RJ-273100102003869900/53106042
(मिजर्पुर)
|
2731001000NRG24090520230032073
|
12/05/2023
|
sunitabai
|
2731001WL000896
|
sunitabai
|
00415
|
SBIN0032489
|
2343
|
2343
|
Processed
|
07/06/2023
|
|
2268344825
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
ANTA
|
RJ-273100102003869900/53106118
(मिजर्पुर)
|
2731001000NRG24090520230032080
|
12/05/2023
|
ANITA BAI
|
2731001WL000896
|
ANITA BAI
|
00415
|
SBIN0032489
|
2343
|
2343
|
Processed
|
07/06/2023
|
|
2268344927
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
242
|
ANTA
|
RJ-273100102003869900/53106121
(मिजर्पुर)
|
2731001000NRG24090520230029847
|
12/05/2023
|
SUGANTI BAI
|
2731001WL000869
|
SUGANTI BAI
|
00415
|
SBIN0032489
|
2376
|
2376
|
Processed
|
07/06/2023
|
|
2268344914
|
|
MRS SUGANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
ANTA
|
RJ-273100102003869900/53106124
(मिजर्पुर)
|
2731001000NRG24090520230029848
|
12/05/2023
|
KIRAN BAI
|
2731001WL000869
|
KIRAN BAI
|
00415
|
SBIN0032489
|
636
|
636
|
Processed
|
07/06/2023
|
|
2268344933
|
|
MRS KIRAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
ANTA
|
RJ-273100102003869900/53106132
(मिजर्पुर)
|
2731001000NRG24090520230029849
|
12/05/2023
|
URMILA BAI
|
2731001WL000869
|
URMILA BAI
|
00415
|
SBIN0032489
|
2332
|
2332
|
Rejected
|
07/06/2023
|
|
2268344894
|
A/c Blocked or Frozen
|
|
|
|
245
|
ANTA
|
RJ-273100102003869900/53106136
(मिजर्पुर)
|
2731001000NRG24090520230032081
|
12/05/2023
|
RAMBAROSI
|
2731001WL000896
|
RAMBAROSI
|
00415
|
SBIN0032489
|
2343
|
2343
|
Processed
|
07/06/2023
|
|
2268344935
|
|
MRS BHAROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
ANTA
|
RJ-273100102003869900/53106137
(मिजर्पुर)
|
2731001000NRG24090520230029850
|
12/05/2023
|
GAJENDRA KUMAR
|
2731001WL000869
|
GAJENDRA KUMAR
|
00415
|
SBIN0032489
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2268344924
|
|
MR GAJENDRA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
247
|
ANTA
|
RJ-273100102003869900/53106145
(मिजर्पुर)
|
2731001000NRG24090520230032082
|
12/05/2023
|
KIRAN BAI
|
2731001WL000896
|
KIRAN BAI
|
00415
|
SBIN0032489
|
2365
|
2365
|
Processed
|
07/06/2023
|
|
2268344768
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
ANTA
|
RJ-273100102003869900/53106146
(मिजर्पुर)
|
2731001000NRG24090520230032083
|
12/05/2023
|
YOGESH BAI
|
2731001WL000896
|
YOGESH BAI
|
00415
|
SBIN0032489
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268344735
|
|
YOGESH KUMARI W/O MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
ANTA
|
RJ-273100102003869900/53106155
(मिजर्पुर)
|
2731001000NRG24090520230032084
|
12/05/2023
|
KAILASH
|
2731001WL000896
|
KAILASH
|
00415
|
SBIN0032489
|
1704
|
1704
|
Processed
|
07/06/2023
|
|
2268344916
|
|
MR KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
ANTA
|
RJ-273100102003869900/53106184
(मिजर्पुर)
|
2731001000NRG24090520230032158
|
12/05/2023
|
SEEMA
|
2731001WL000898
|
SEEMA
|
00415
|
SBIN0032489
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
2268344922
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
ANTA
|
RJ-273100102003869900/53106186
(मिजर्पुर)
|
2731001000NRG24090520230032085
|
12/05/2023
|
SANTOSH BAI
|
2731001WL000896
|
SANTOSH BAI
|
00415
|
SBIN0032489
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2268344936
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
ANTA
|
RJ-273100102003869900/53106222
(मिजर्पुर)
|
2731001000NRG24090520230032160
|
12/05/2023
|
MAHAVEER
|
2731001WL000898
|
MAHAVEER
|
00415
|
SBIN0032489
|
2387
|
2387
|
Processed
|
07/06/2023
|
|
2268344915
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
253
|
ANTA
|
RJ-273100102003869900/53106232
(मिजर्पुर)
|
2731001000NRG24090520230032161
|
12/05/2023
|
MAMTA
|
2731001WL000898
|
MAMTA
|
00415
|
SBIN0032489
|
1809
|
1809
|
Processed
|
07/06/2023
|
|
2268344730
|
|
MAMTA BAI YOGI
|
UCO BANK(607066)
|
|
254
|
ANTA
|
RJ-273100102003869900/53106233
(मिजर्पुर)
|
2731001000NRG24090520230029852
|
12/05/2023
|
ANITA BAI
|
2731001WL000869
|
ANITA BAI
|
00415
|
SBIN0032489
|
1744
|
1744
|
Processed
|
07/06/2023
|
|
2268344729
|
|
Mrs. ANITA SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
ANTA
|
RJ-273100102003870000/2237664
(मिजर्पुर)
|
2731001000NRG24090520230031575
|
12/05/2023
|
Kalawavt
|
2731001WL000887
|
Kalawavt
|
00415
|
SBIN0032489
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2268344721
|
|
MS KALAVTI
|
STATE BANK OF INDIA(508548)
|
|
256
|
ANTA
|
RJ-273100102003870000/2237711
(मिजर्पुर)
|
2731001000NRG24090520230031579
|
12/05/2023
|
MURARI LAL
|
2731001WL000887
|
MURARI LAL
|
00415
|
SBIN0032489
|
1960
|
1960
|
Processed
|
07/06/2023
|
|
2268344937
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
ANTA
|
RJ-273100102003870000/2237716
(मिजर्पुर)
|
2731001000NRG24090520230031580
|
12/05/2023
|
SUSEELA
|
2731001WL000887
|
SUSEELA
|
00415
|
SBIN0032489
|
1900
|
1900
|
Processed
|
07/06/2023
|
|
2268344926
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
258
|
ANTA
|
RJ-273100102003870000/2237722
(मिजर्पुर)
|
2731001000NRG24090520230031583
|
12/05/2023
|
RAINA BAI
|
2731001WL000887
|
RAINA BAI
|
00415
|
SBIN0032489
|
1701
|
1701
|
Processed
|
07/06/2023
|
|
2268344727
|
|
MRS RAINA BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
ANTA
|
RJ-273100102003870000/2237724
(मिजर्पुर)
|
2731001000NRG24090520230031584
|
12/05/2023
|
LALATA BAI
|
2731001WL000887
|
LALATA BAI
|
00415
|
SBIN0032489
|
1940
|
1940
|
Processed
|
07/06/2023
|
|
2268344863
|
|
MISS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
ANTA
|
RJ-273100102003870000/2237784
(मिजर्पुर)
|
2731001000NRG24090520230031595
|
12/05/2023
|
RAMKARAN
|
2731001WL000887
|
RAMKARAN
|
00415
|
SBIN0032489
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2268344918
|
|
Ramkaran .
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ANTA
|
RJ-273100102003870000/2237800
(मिजर्पुर)
|
2731001000NRG24090520230031599
|
12/05/2023
|
NARENDRA
|
2731001WL000887
|
NARENDRA
|
00415
|
SBIN0032489
|
1568
|
1568
|
Processed
|
07/06/2023
|
|
2268344988
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
ANTA
|
RJ-273100102003870000/53106045
(मिजर्पुर)
|
2731001000NRG24090520230031602
|
12/05/2023
|
CHANDRAMOHAN
|
2731001WL000887
|
CHANDRAMOHAN
|
00415
|
SBIN0032489
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
2268344726
|
|
MR CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
ANTA
|
RJ-273100102003870000/53106197
(मिजर्पुर)
|
2731001000NRG24090520230031605
|
12/05/2023
|
RAJBALAL
|
2731001WL000887
|
RAJBALAL
|
00415
|
SBIN0032489
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2268344923
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
264
|
ANTA
|
RJ-273100102003870000/53106213
(मिजर्पुर)
|
2731001000NRG24090520230031607
|
12/05/2023
|
SEEMA BAI
|
2731001WL000887
|
SEEMA BAI
|
00415
|
SBIN0032489
|
1164
|
1164
|
Processed
|
07/06/2023
|
|
2268344764
|
|
MR SEEMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
ANTA
|
RJ-273100102003870100/2237806
(मिजर्पुर)
|
2731001000NRG24090520230029903
|
12/05/2023
|
SHABU BAI
|
2731001WL000872
|
SHABU BAI
|
00415
|
SBIN0032489
|
408
|
408
|
Processed
|
07/06/2023
|
|
2268344758
|
|
MR SABU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
266
|
ANTA
|
RJ-273100102003870100/2237810
(मिजर्पुर)
|
2731001000NRG24090520230029905
|
12/05/2023
|
REKHA BAI
|
2731001WL000872
|
REKHA BAI
|
00415
|
SBIN0032489
|
2299
|
2299
|
Rejected
|
07/06/2023
|
|
2268344900
|
A/c Blocked or Frozen
|
|
|
|
267
|
ANTA
|
RJ-273100102003870100/2237846
(मिजर्पुर)
|
2731001000NRG24090520230029913
|
12/05/2023
|
RENA KUMARI
|
2731001WL000872
|
RENA KUMARI
|
00415
|
SBIN0032489
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
2268344902
|
|
MRS RAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
ANTA
|
RJ-273100102003870100/2237898
(मिजर्पुर)
|
2731001000NRG24090520230029917
|
12/05/2023
|
PRABHAWATI
|
2731001WL000872
|
PRABHAWATI
|
00415
|
SBIN0032489
|
1600
|
1600
|
Processed
|
07/06/2023
|
|
2268344836
|
|
MR PARBHAVATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
269
|
ANTA
|
RJ-273100102003870100/53106129
(मिजर्पुर)
|
2731001000NRG24090520230029920
|
12/05/2023
|
MNIESH KUMAR
|
2731001WL000872
|
MNIESH KUMAR
|
00415
|
SBIN0032489
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2268344912
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
ANTA
|
RJ-273100102003870100/53106202
(मिजर्पुर)
|
2731001000NRG24090520230029921
|
12/05/2023
|
vandana
|
2731001WL000872
|
vandana
|
00415
|
SBIN0032489
|
2299
|
2299
|
Processed
|
07/06/2023
|
|
2268344835
|
|
MR VANDANA
|
STATE BANK OF INDIA(508548)
|
|
271
|
ANTA
|
RJ-273100102003870200/2237886
(मिजर्पुर)
|
2731001000NRG24090520230032099
|
12/05/2023
|
TASVEER BAI
|
2731001WL000897
|
TASVEER BAI
|
00415
|
SBIN0032489
|
1890
|
1890
|
Processed
|
07/06/2023
|
|
2268344724
|
|
MRS TASVEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
ANTA
|
RJ-273100102003870200/53106073
(मिजर्पुर)
|
2731001000NRG24090520230032105
|
12/05/2023
|
BADRI BAI
|
2731001WL000897
|
BADRI BAI
|
00415
|
SBIN0032489
|
1764
|
1764
|
Processed
|
07/06/2023
|
|
2268344992
|
|
MR BADREEBAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
ANTA
|
RJ-273100102003870200/53106089
(मिजर्पुर)
|
2731001000NRG24090520230032108
|
12/05/2023
|
RESHPAL
|
2731001WL000897
|
RESHPAL
|
00415
|
SBIN0032489
|
1680
|
1680
|
Processed
|
07/06/2023
|
|
2268344882
|
|
MR RESH PAAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
ANTA
|
RJ-273100102003870200/53106114
(मिजर्पुर)
|
2731001000NRG24090520230032109
|
12/05/2023
|
TOLARAM MEENA
|
2731001WL000897
|
TOLARAM MEENA
|
00415
|
SBIN0032489
|
1940
|
1940
|
Rejected
|
07/06/2023
|
|
2268344893
|
A/c Blocked or Frozen
|
|
|
|
275
|
ANTA
|
RJ-273100102003870200/53106204
(मिजर्पुर)
|
2731001000NRG24090520230032112
|
12/05/2023
|
BANWARI LAL
|
2731001WL000897
|
BANWARI LAL
|
00415
|
SBIN0032489
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
2268344899
|
|
MR BANWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118344
|
118344
|
|
|
|
|
|
|
|
|
276
|
ANTA
|
RJ-273100102003869900/2238150
(मिजर्पुर)
|
2731001000NRG24090520230032055
|
12/05/2023
|
SANJU BAI
|
2731001WL000896
|
SANJU BAI
|
00462
|
UCBA0000378
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268344716
|
|
SANJAY KUMARI RATHORE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
277
|
ANTA
|
RJ-273100102003869900/2238197
(मिजर्पुर)
|
2731001000NRG24090520230029813
|
12/05/2023
|
CHANDRAKALAN
|
2731001WL000869
|
CHANDRAKALAN
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
07/06/2023
|
|
2268344983
|
|
CHANDRA KALA WO BIRDHI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
ANTA
|
RJ-273100102003869900/2238221
(मिजर्पुर)
|
2731001000NRG24090520230032061
|
12/05/2023
|
MAMTA
|
2731001WL000896
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
07/06/2023
|
|
2268344984
|
|
MAMTA BAI JATAV W/O HARI BALLABH JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
ANTA
|
RJ-273100102003869900/53106192
(मिजर्पुर)
|
2731001000NRG24090520230032159
|
12/05/2023
|
MENA KUMARI
|
2731001WL000898
|
MENA KUMARI
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
07/06/2023
|
|
2268344731
|
|
MEENA BAI WO JITENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
536032
|
536032
|
|
|
|
|
|
|
|