|
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-273100101203863200/2120707
(बलदडा)
|
2731001000NRG24120320240640721
|
12/03/2024
|
CHOTI BAI
|
2731001WL014279
|
CHOTI BAI
|
00045
|
BARB0ANTAXX
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3153368635
|
|
CHHOTEE BAI WO SEETA
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100101203863200/2120731
(बलदडा)
|
2731001000NRG24120320240640725
|
12/03/2024
|
RAGHU NATH
|
2731001WL014279
|
RAGHU NATH
|
00045
|
BARB0ANTAXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153368620
|
|
MR RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100101203863200/2120732
(बलदडा)
|
2731001000NRG24120320240640727
|
12/03/2024
|
SUSHILA
|
2731001WL014279
|
SUSHILA
|
00045
|
BARB0ANTAXX
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3153368621
|
|
SUSHILA BAI
|
UCO BANK(607066)
|
|
4
|
ANTA
|
RJ-273100101203863200/53101461
(बलदडा)
|
2731001000NRG24120320240640730
|
12/03/2024
|
MITHALESH BAI
|
2731001WL014279
|
MITHALESH BAI
|
00045
|
BARB0ANTAXX
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3153368640
|
|
MRS MITHALESH BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100101203863300/2120782-A
(बलदडा)
|
2731001000NRG24120320240640742
|
12/03/2024
|
BHUVNESH
|
2731001WL014279
|
BHUVNESH
|
00045
|
BARB0ANTAXX
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3153368638
|
|
BHUVNESH KEVAT SO RA
|
BANK OF BARODA(606985)
|
|
6
|
ANTA
|
RJ-273100101203863300/2120806
(बलदडा)
|
2731001000NRG24120320240640754
|
12/03/2024
|
ROOKMANI BAI
|
2731001WL014279
|
ROOKMANI BAI
|
00045
|
BARB0ANTAXX
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153368688
|
|
RUKMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANTA
|
RJ-273100101203863300/2120813
(बलदडा)
|
2731001000NRG24120320240640755
|
12/03/2024
|
ANITA BAI
|
2731001WL014279
|
ANITA BAI
|
00045
|
BARB0ANTAXX
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3153368630
|
|
ANITA BAI WO DAYALKR
|
BANK OF BARODA(606985)
|
|
8
|
ANTA
|
RJ-273100101203863300/2120814
(बलदडा)
|
2731001000NRG24120320240640756
|
12/03/2024
|
GEETA
|
2731001WL014279
|
GEETA
|
00045
|
BARB0ANTAXX
|
1183
|
1183
|
Processed
|
20/04/2024
|
|
3153368622
|
|
GEETA BAI WO RAGHUVE
|
BANK OF BARODA(606985)
|
|
9
|
ANTA
|
RJ-273100101203863300/2120816
(बलदडा)
|
2731001000NRG24120320240640757
|
12/03/2024
|
KANTI BAI
|
2731001WL014279
|
KANTI BAI
|
00045
|
BARB0ANTAXX
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3153368629
|
|
KANTI BAI WO NOHAN L
|
BANK OF BARODA(606985)
|
|
10
|
ANTA
|
RJ-273100101203863300/2120820
(बलदडा)
|
2731001000NRG24120320240640763
|
12/03/2024
|
MOHNI BAI
|
2731001WL014279
|
MOHNI BAI
|
00045
|
BARB0ANTAXX
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3153368623
|
|
MOHANI BAI WO SHANKA
|
BANK OF BARODA(606985)
|
|
11
|
ANTA
|
RJ-273100101203863300/2120820
(बलदडा)
|
2731001000NRG24120320240640762
|
12/03/2024
|
SHANKAR LAL
|
2731001WL014279
|
SHANKAR LAL
|
00045
|
BARB0ANTAXX
|
338
|
338
|
Processed
|
20/04/2024
|
|
3153368625
|
|
SHANKAR LAL SO GANES
|
BANK OF BARODA(606985)
|
|
12
|
ANTA
|
RJ-273100101203863300/2120822
(बलदडा)
|
2731001000NRG24120320240640765
|
12/03/2024
|
TOLA BAI
|
2731001WL014279
|
TOLA BAI
|
00045
|
BARB0ANTAXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153368633
|
|
TOLA BAI
|
UCO BANK(607066)
|
|
13
|
ANTA
|
RJ-273100101203863300/2120823
(बलदडा)
|
2731001000NRG24120320240640766
|
12/03/2024
|
BHULI BAI
|
2731001WL014279
|
BHULI BAI
|
00045
|
BARB0ANTAXX
|
672
|
672
|
Processed
|
20/04/2024
|
|
3153368689
|
|
BHULI BAI WO DHANNAL
|
BANK OF BARODA(606985)
|
|
14
|
ANTA
|
RJ-273100101203863300/2120823-B
(बलदडा)
|
2731001000NRG24120320240640768
|
12/03/2024
|
DHRMENDAR KUMAR
|
2731001WL014279
|
DHRMENDAR KUMAR
|
00045
|
BARB0ANTAXX
|
504
|
504
|
Processed
|
20/04/2024
|
|
3153368632
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANTA
|
RJ-273100101203863300/2120828
(बलदडा)
|
2731001000NRG24120320240640772
|
12/03/2024
|
MANBHR BAI
|
2731001WL014279
|
MANBHR BAI
|
00045
|
BARB0ANTAXX
|
504
|
504
|
Processed
|
20/04/2024
|
|
3153368687
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100101203863300/2120831
(बलदडा)
|
2731001000NRG24120320240640773
|
12/03/2024
|
REDHYASHYAM
|
2731001WL014279
|
REDHYASHYAM
|
00045
|
BARB0ANTAXX
|
332
|
332
|
Processed
|
20/04/2024
|
|
3153368686
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
17
|
ANTA
|
RJ-273100101203863300/2120839
(बलदडा)
|
2731001000NRG24120320240640776
|
12/03/2024
|
INDRA BAI
|
2731001WL014279
|
INDRA BAI
|
00045
|
BARB0ANTAXX
|
664
|
664
|
Processed
|
20/04/2024
|
|
3153368637
|
|
NDRA BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
18
|
ANTA
|
RJ-273100101203863300/2120842
(बलदडा)
|
2731001000NRG24120320240640778
|
12/03/2024
|
ROOKMANI BAI
|
2731001WL014279
|
ROOKMANI BAI
|
00045
|
BARB0ANTAXX
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3153368628
|
|
RUKMANI BAI WO BHARM
|
BANK OF BARODA(606985)
|
|
19
|
ANTA
|
RJ-273100101203863300/2120842-A
(बलदडा)
|
2731001000NRG24120320240640779
|
12/03/2024
|
FULA BAI
|
2731001WL014279
|
FULA BAI
|
00045
|
BARB0ANTAXX
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3153368627
|
|
FULA BAI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
20
|
ANTA
|
RJ-273100101203863300/2120842-A
(बलदडा)
|
2731001000NRG24120320240640780
|
12/03/2024
|
ROHIT KEVAT
|
2731001WL014279
|
ROHIT KEVAT
|
00045
|
BARB0ANTAXX
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3153368641
|
|
MASTER ROHIT KEVAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100101203863300/2120842-B
(बलदडा)
|
2731001000NRG24120320240640781
|
12/03/2024
|
LAXMI BAI
|
2731001WL014279
|
LAXMI BAI
|
00045
|
BARB0ANTAXX
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3153368626
|
|
LAKSHMI BAI WO MUKES
|
BANK OF BARODA(606985)
|
|
22
|
ANTA
|
RJ-273100101203863300/2120848
(बलदडा)
|
2731001000NRG24120320240640786
|
12/03/2024
|
NARMADA BAI
|
2731001WL014279
|
NARMADA BAI
|
00045
|
BARB0ANTAXX
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3153368636
|
|
NARMADA BAI WO JAGDI
|
BANK OF BARODA(606985)
|
|
23
|
ANTA
|
RJ-273100101203863300/2120850
(बलदडा)
|
2731001000NRG24120320240640787
|
12/03/2024
|
JAGDISH
|
2731001WL014279
|
JAGDISH
|
00045
|
BARB0ANTAXX
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3153368624
|
|
JAGDISH MEENA
|
UCO BANK(607066)
|
|
24
|
ANTA
|
RJ-273100101203863300/2255951
(बलदडा)
|
2731001000NRG24120320240640788
|
12/03/2024
|
RAMPYARI BAI
|
2731001WL014279
|
RAMPYARI BAI
|
00045
|
BARB0ANTAXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153368634
|
|
RAMPYARI BAI
|
UCO BANK(607066)
|
|
25
|
ANTA
|
RJ-273100101203863300/53101333
(बलदडा)
|
2731001000NRG24120320240640800
|
12/03/2024
|
kanya bai
|
2731001WL014279
|
kanya bai
|
00045
|
BARB0ANTAXX
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3153368631
|
|
KANYA BAI
|
UCO BANK(607066)
|
|
26
|
ANTA
|
RJ-273100101203863300/53101339
(बलदडा)
|
2731001000NRG24120320240640801
|
12/03/2024
|
MOHNI BAI
|
2731001WL014279
|
MOHNI BAI
|
00045
|
BARB0ANTAXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153368619
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANTA
|
RJ-273100101203863300/53101460
(बलदडा)
|
2731001000NRG24120320240640808
|
12/03/2024
|
AARTI
|
2731001WL014279
|
AARTI
|
00045
|
BARB0ANTAXX
|
498
|
498
|
Processed
|
20/04/2024
|
|
3153368639
|
|
AARTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38457
|
38457
|
|
|
|
|
|
|
|
|
28
|
ANTA
|
RJ-273100101203863300/53101379
(बलदडा)
|
2731001000NRG24120320240640805
|
12/03/2024
|
RAMLAKHAN KEVAT
|
2731001WL014279
|
RAMLAKHAN KEVAT
|
00045
|
BARB0BIDARX
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3153368646
|
|
RAMLAKHAN KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
29
|
ANTA
|
RJ-273100101203863300/2120843
(बलदडा)
|
2731001000NRG24120320240640782
|
12/03/2024
|
OMPRKASH
|
2731001WL014279
|
OMPRKASH
|
00168
|
ICIC0006854
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3153368674
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
30
|
ANTA
|
RJ-273100101203863200/2120708
(बलदडा)
|
2731001000NRG24120320240640723
|
12/03/2024
|
LOVEKUSH
|
2731001WL014279
|
LOVEKUSH
|
00415
|
SBIN0031786
|
169
|
169
|
Processed
|
20/04/2024
|
|
3153368653
|
|
MR LOVE KUSH MEENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100101203863300/2120742
(बलदडा)
|
2731001000NRG24120320240640733
|
12/03/2024
|
Rajesh Bai
|
2731001WL014279
|
Rajesh Bai
|
00415
|
SBIN0031786
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153368644
|
|
Mrs. RAJESH BAI WO BANWARI LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ANTA
|
RJ-273100101203863300/2120753
(बलदडा)
|
2731001000NRG24120320240640735
|
12/03/2024
|
KOSHLYA BAI
|
2731001WL014279
|
KOSHLYA BAI
|
00415
|
SBIN0031786
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3153368675
|
|
KAUSHLYA BAI
|
UCO BANK(607066)
|
|
33
|
ANTA
|
RJ-273100101203863300/2120787
(बलदडा)
|
2731001000NRG24120320240640745
|
12/03/2024
|
PREM BAI
|
2731001WL014279
|
PREM BAI
|
00415
|
SBIN0031786
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3153368683
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100101203863300/2120791-A
(बलदडा)
|
2731001000NRG24120320240640747
|
12/03/2024
|
SIYARAM
|
2731001WL014279
|
SIYARAM
|
00415
|
SBIN0031786
|
664
|
664
|
Processed
|
20/04/2024
|
|
3153368684
|
|
MR SIYARAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100101203863300/2120793-A
(बलदडा)
|
2731001000NRG24120320240640748
|
12/03/2024
|
RAMMURTI
|
2731001WL014279
|
RAMMURTI
|
00415
|
SBIN0031786
|
338
|
338
|
Processed
|
20/04/2024
|
|
3153368661
|
|
MRS RAMMURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANTA
|
RJ-273100101203863300/2120796
(बलदडा)
|
2731001000NRG24120320240640749
|
12/03/2024
|
BHULI BAI
|
2731001WL014279
|
BHULI BAI
|
00415
|
SBIN0031786
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3153368654
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100101203863300/2120799
(बलदडा)
|
2731001000NRG24120320240640751
|
12/03/2024
|
CHITTAR LAL
|
2731001WL014279
|
CHITTAR LAL
|
00415
|
SBIN0031786
|
1859
|
1859
|
Processed
|
20/04/2024
|
|
3153368650
|
|
MR CHEETAR LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTA
|
RJ-273100101203863300/2120823-B
(बलदडा)
|
2731001000NRG24120320240640769
|
12/03/2024
|
PARVT BAI
|
2731001WL014279
|
PARVT BAI
|
00415
|
SBIN0031786
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3153368652
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100101203863300/2120826
(बलदडा)
|
2731001000NRG24120320240640771
|
12/03/2024
|
SITA BAI
|
2731001WL014279
|
SITA BAI
|
00415
|
SBIN0031786
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3153368664
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTA
|
RJ-273100101203863300/2120839
(बलदडा)
|
2731001000NRG24120320240640775
|
12/03/2024
|
HEM RAJ
|
2731001WL014279
|
HEM RAJ
|
00415
|
SBIN0031786
|
664
|
664
|
Processed
|
20/04/2024
|
|
3153368685
|
|
MR HEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANTA
|
RJ-273100101203863300/2120845
(बलदडा)
|
2731001000NRG24120320240640784
|
12/03/2024
|
GANGA BAI
|
2731001WL014279
|
GANGA BAI
|
00415
|
SBIN0031786
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3153368649
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANTA
|
RJ-273100101203863300/2120847
(बलदडा)
|
2731001000NRG24120320240640785
|
12/03/2024
|
KLAWATI BAI
|
2731001WL014279
|
KLAWATI BAI
|
00415
|
SBIN0031786
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153368651
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANTA
|
RJ-273100101203863300/2255952
(बलदडा)
|
2731001000NRG24120320240640789
|
12/03/2024
|
LAXMI BAI
|
2731001WL014279
|
LAXMI BAI
|
00415
|
SBIN0031786
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153368662
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANTA
|
RJ-273100101203863300/2255954-A
(बलदडा)
|
2731001000NRG24120320240640791
|
12/03/2024
|
BHURI BAI
|
2731001WL014279
|
BHURI BAI
|
00415
|
SBIN0031786
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153368663
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100101203863300/53101273
(बलदडा)
|
2731001000NRG24120320240640797
|
12/03/2024
|
RAMESHCHAND
|
2731001WL014279
|
RAMESHCHAND
|
00415
|
SBIN0031786
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153368678
|
|
MR RAMESH CHANDRA GOCHER
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANTA
|
RJ-273100101203863300/53101379
(बलदडा)
|
2731001000NRG24120320240640806
|
12/03/2024
|
REENA BAI
|
2731001WL014279
|
REENA BAI
|
00415
|
SBIN0031786
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3153368673
|
|
MRS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24733
|
24733
|
|
|
|
|
|
|
|
|
47
|
ANTA
|
RJ-273100101203863300/2120844
(बलदडा)
|
2731001000NRG24120320240640783
|
12/03/2024
|
LALTA BAI
|
2731001WL014279
|
LALTA BAI
|
00415
|
SBIN0031992
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3153368648
|
|
LALITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
48
|
ANTA
|
RJ-273100101203863100/2120679
(बलदडा)
|
2731001000NRG24120320240640718
|
12/03/2024
|
PREM BAI
|
2731001WL014279
|
PREM BAI
|
00415
|
SBIN0032389
|
680
|
680
|
Processed
|
20/04/2024
|
|
3153368679
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100101203863200/2120695
(बलदडा)
|
2731001000NRG24120320240640719
|
12/03/2024
|
CHMELI BAI
|
2731001WL014279
|
CHMELI BAI
|
00415
|
SBIN0032389
|
1859
|
1859
|
Processed
|
20/04/2024
|
|
3153368670
|
|
CHAMELI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ANTA
|
RJ-273100101203863200/2120695
(बलदडा)
|
2731001000NRG24120320240640720
|
12/03/2024
|
DEEPAK
|
2731001WL014279
|
DEEPAK
|
00415
|
SBIN0032389
|
1859
|
1859
|
Processed
|
20/04/2024
|
|
3153368681
|
|
MR DEEPAK MALAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANTA
|
RJ-273100101203863200/2120708
(बलदडा)
|
2731001000NRG24120320240640722
|
12/03/2024
|
VIMLA
|
2731001WL014279
|
VIMLA
|
00415
|
SBIN0032389
|
1183
|
1183
|
Processed
|
20/04/2024
|
|
3153368667
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANTA
|
RJ-273100101203863200/2120713-A
(बलदडा)
|
2731001000NRG24120320240640724
|
12/03/2024
|
ANITA BAI
|
2731001WL014279
|
ANITA BAI
|
00415
|
SBIN0032389
|
1660
|
1660
|
Processed
|
20/04/2024
|
|
3153368676
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANTA
|
RJ-273100101203863200/2120731
(बलदडा)
|
2731001000NRG24120320240640726
|
12/03/2024
|
RAMMURTI
|
2731001WL014279
|
RAMMURTI
|
00415
|
SBIN0032389
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153368668
|
|
MRS RAMMURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANTA
|
RJ-273100101203863200/53101461
(बलदडा)
|
2731001000NRG24120320240640729
|
12/03/2024
|
Rajendra Prasad
|
2731001WL014279
|
Rajendra Prasad
|
00415
|
SBIN0032389
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3153368645
|
|
RAJENDRA KUMAR MEENA
|
UCO BANK(607066)
|
|
55
|
ANTA
|
RJ-273100101203863300/2120737
(बलदडा)
|
2731001000NRG24120320240640731
|
12/03/2024
|
MAMTA BAI
|
2731001WL014279
|
MAMTA BAI
|
00415
|
SBIN0032389
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3153368666
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANTA
|
RJ-273100101203863300/2120760
(बलदडा)
|
2731001000NRG24120320240640736
|
12/03/2024
|
KELASH CHAND
|
2731001WL014279
|
KELASH CHAND
|
00415
|
SBIN0032389
|
984
|
984
|
Processed
|
20/04/2024
|
|
3153368660
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANTA
|
RJ-273100101203863300/2120772
(बलदडा)
|
2731001000NRG24120320240640738
|
12/03/2024
|
BRIJRAJ MEENA
|
2731001WL014279
|
BRIJRAJ MEENA
|
00415
|
SBIN0032389
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3153368677
|
|
MR BRIJRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANTA
|
RJ-273100101203863300/2120779
(बलदडा)
|
2731001000NRG24120320240640740
|
12/03/2024
|
SOHAN BAI
|
2731001WL014279
|
SOHAN BAI
|
00415
|
SBIN0032389
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3153368655
|
|
MRS SOHINI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANTA
|
RJ-273100101203863300/2120797
(बलदडा)
|
2731001000NRG24120320240640750
|
12/03/2024
|
Nand lal
|
2731001WL014279
|
Nand lal
|
00415
|
SBIN0032389
|
1014
|
1014
|
Processed
|
20/04/2024
|
|
3153368669
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANTA
|
RJ-273100101203863300/2120802
(बलदडा)
|
2731001000NRG24120320240640752
|
12/03/2024
|
BHERU LAL
|
2731001WL014279
|
BHERU LAL
|
00415
|
SBIN0032389
|
507
|
507
|
Processed
|
20/04/2024
|
|
3153368659
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANTA
|
RJ-273100101203863300/2120817
(बलदडा)
|
2731001000NRG24120320240640759
|
12/03/2024
|
LATOOR LAL
|
2731001WL014279
|
LATOOR LAL
|
00415
|
SBIN0032389
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3153368656
|
|
LATUR LAL SO NENKI L
|
BANK OF BARODA(606985)
|
|
62
|
ANTA
|
RJ-273100101203863300/2120819
(बलदडा)
|
2731001000NRG24120320240640761
|
12/03/2024
|
BIRDHI LAL
|
2731001WL014279
|
BIRDHI LAL
|
00415
|
SBIN0032389
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3153368657
|
|
MR BIRDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANTA
|
RJ-273100101203863300/2120824
(बलदडा)
|
2731001000NRG24120320240640770
|
12/03/2024
|
sampatti bai
|
2731001WL014279
|
sampatti bai
|
00415
|
SBIN0032389
|
504
|
504
|
Processed
|
20/04/2024
|
|
3153368671
|
|
MRS SAMPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANTA
|
RJ-273100101203863300/53101190
(बलदडा)
|
2731001000NRG24120320240640794
|
12/03/2024
|
KALI
|
2731001WL014279
|
KALI
|
00415
|
SBIN0032389
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3153368665
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANTA
|
RJ-273100101203863300/53101199
(बलदडा)
|
2731001000NRG24120320240640796
|
12/03/2024
|
ANKIT KUMAR
|
2731001WL014279
|
ANKIT KUMAR
|
00415
|
SBIN0032389
|
156
|
156
|
Processed
|
20/04/2024
|
|
3153368642
|
|
MR ANKIT KUMAR VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANTA
|
RJ-273100101203863300/53101199
(बलदडा)
|
2731001000NRG24120320240640795
|
12/03/2024
|
REKHA BAI
|
2731001WL014279
|
REKHA BAI
|
00415
|
SBIN0032389
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153368680
|
|
REKHA BAI
|
UCO BANK(607066)
|
|
67
|
ANTA
|
RJ-273100101203863300/53101274
(बलदडा)
|
2731001000NRG24120320240640798
|
12/03/2024
|
SANGEETA MEENA
|
2731001WL014279
|
SANGEETA MEENA
|
00415
|
SBIN0032389
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3153368682
|
|
MRS SANGEETA MEENA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANTA
|
RJ-273100101203863300/53101312
(बलदडा)
|
2731001000NRG24120320240640799
|
12/03/2024
|
ANITA BAI
|
2731001WL014279
|
ANITA BAI
|
00415
|
SBIN0032389
|
504
|
504
|
Processed
|
20/04/2024
|
|
3153368672
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANTA
|
RJ-273100101203863300/53101344
(बलदडा)
|
2731001000NRG24120320240640802
|
12/03/2024
|
MAMTA KUMARI
|
2731001WL014279
|
MAMTA KUMARI
|
00415
|
SBIN0032389
|
168
|
168
|
Processed
|
20/04/2024
|
|
3153368691
|
|
MAMTA KUMARI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
ANTA
|
RJ-273100101203863300/53101378
(बलदडा)
|
2731001000NRG24120320240640804
|
12/03/2024
|
KOMAL MEENA
|
2731001WL014279
|
KOMAL MEENA
|
00415
|
SBIN0032389
|
168
|
168
|
Processed
|
20/04/2024
|
|
3153368643
|
|
MRS KOMAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANTA
|
RJ-273100101203863300/53101461
(बलदडा)
|
2731001000NRG24120320240640809
|
12/03/2024
|
Dharmraj Gocher
|
2731001WL014279
|
Dharmraj Gocher
|
00415
|
SBIN0032389
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153368658
|
|
DHARMARAJ GOCHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33642
|
33642
|
|
|
|
|
|
|
|
|
72
|
ANTA
|
RJ-273100101203863200/2255957
(बलदडा)
|
2731001000NRG24120320240640728
|
12/03/2024
|
MURTI BAI
|
2731001WL014279
|
MURTI BAI
|
00462
|
UCBA0000378
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3153368693
|
|
MURTI BAI
|
UCO BANK(607066)
|
|
73
|
ANTA
|
RJ-273100101203863300/2120740
(बलदडा)
|
2731001000NRG24120320240640732
|
12/03/2024
|
CHAHNYA BAI
|
2731001WL014279
|
CHAHNYA BAI
|
00462
|
UCBA0000378
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3153368616
|
|
CHANYA BAI W/O RAMESHWAR PRASAD
|
UCO BANK(607066)
|
|
74
|
ANTA
|
RJ-273100101203863300/2120751
(बलदडा)
|
2731001000NRG24120320240640734
|
12/03/2024
|
TASVEER BAI
|
2731001WL014279
|
TASVEER BAI
|
00462
|
UCBA0000378
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3153368692
|
|
TASVIR BAI W/O SHRAVAN LAL
|
UCO BANK(607066)
|
|
75
|
ANTA
|
RJ-273100101203863300/2120768
(बलदडा)
|
2731001000NRG24120320240640737
|
12/03/2024
|
KALAWATI BAI
|
2731001WL014279
|
KALAWATI BAI
|
00462
|
UCBA0000378
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153368694
|
|
KALAVTI BAI
|
UCO BANK(607066)
|
|
76
|
ANTA
|
RJ-273100101203863300/2120778
(बलदडा)
|
2731001000NRG24120320240640739
|
12/03/2024
|
KAMLA BAI
|
2731001WL014279
|
KAMLA BAI
|
00462
|
UCBA0000378
|
1859
|
1859
|
Processed
|
20/04/2024
|
|
3153368611
|
|
KAMLA BAI
|
UCO BANK(607066)
|
|
77
|
ANTA
|
RJ-273100101203863300/2120781
(बलदडा)
|
2731001000NRG24120320240640741
|
12/03/2024
|
LATOORI BAI
|
2731001WL014279
|
LATOORI BAI
|
00462
|
UCBA0000378
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3153368696
|
|
LATUR BAI
|
UCO BANK(607066)
|
|
78
|
ANTA
|
RJ-273100101203863300/2120782-A
(बलदडा)
|
2731001000NRG24120320240640743
|
12/03/2024
|
YSHODA BAI
|
2731001WL014279
|
YSHODA BAI
|
00462
|
UCBA0000378
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3153368695
|
|
JASHODA BAI
|
UCO BANK(607066)
|
|
79
|
ANTA
|
RJ-273100101203863300/2120785
(बलदडा)
|
2731001000NRG24120320240640744
|
12/03/2024
|
SOHNI BAI
|
2731001WL014279
|
SOHNI BAI
|
00462
|
UCBA0000378
|
1503
|
1503
|
Processed
|
20/04/2024
|
|
3153368607
|
|
SOHANI BAI
|
UCO BANK(607066)
|
|
80
|
ANTA
|
RJ-273100101203863300/2120788
(बलदडा)
|
2731001000NRG24120320240640746
|
12/03/2024
|
SHMYA BAI
|
2731001WL014279
|
SHMYA BAI
|
00462
|
UCBA0000378
|
1503
|
1503
|
Processed
|
20/04/2024
|
|
3153368615
|
|
SAMAYA BAI W/O DWARKALAL
|
UCO BANK(607066)
|
|
81
|
ANTA
|
RJ-273100101203863300/2120804
(बलदडा)
|
2731001000NRG24120320240640753
|
12/03/2024
|
SUDAMA
|
2731001WL014279
|
SUDAMA
|
00462
|
UCBA0000378
|
169
|
169
|
Processed
|
20/04/2024
|
|
3153368690
|
|
SUDAMA
|
UCO BANK(607066)
|
|
82
|
ANTA
|
RJ-273100101203863300/2120816-A
(बलदडा)
|
2731001000NRG24120320240640758
|
12/03/2024
|
TEENA BAI
|
2731001WL014279
|
TEENA BAI
|
00462
|
UCBA0000378
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3153368697
|
|
TEENA BAI
|
UCO BANK(607066)
|
|
83
|
ANTA
|
RJ-273100101203863300/2120817
(बलदडा)
|
2731001000NRG24120320240640760
|
12/03/2024
|
SUMITRA BAI
|
2731001WL014279
|
SUMITRA BAI
|
00462
|
UCBA0000378
|
1183
|
1183
|
Processed
|
20/04/2024
|
|
3153368614
|
|
SUMITRA BAI
|
UCO BANK(607066)
|
|
84
|
ANTA
|
RJ-273100101203863300/2120821
(बलदडा)
|
2731001000NRG24120320240640764
|
12/03/2024
|
NIRMLA BAI
|
2731001WL014279
|
NIRMLA BAI
|
00462
|
UCBA0000378
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153368610
|
|
NIRMAL BAI
|
UCO BANK(607066)
|
|
85
|
ANTA
|
RJ-273100101203863300/2120823-A
(बलदडा)
|
2731001000NRG24120320240640767
|
12/03/2024
|
SATYVATI BAI
|
2731001WL014279
|
SATYVATI BAI
|
00462
|
UCBA0000378
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3153368609
|
|
SATYWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ANTA
|
RJ-273100101203863300/2120832
(बलदडा)
|
2731001000NRG24120320240640774
|
12/03/2024
|
KAMLESH
|
2731001WL014279
|
KAMLESH
|
00462
|
UCBA0000378
|
664
|
664
|
Processed
|
20/04/2024
|
|
3153368698
|
|
KAMLESH BAI
|
UCO BANK(607066)
|
|
87
|
ANTA
|
RJ-273100101203863300/2120840
(बलदडा)
|
2731001000NRG24120320240640777
|
12/03/2024
|
RAMESHI BAI
|
2731001WL014279
|
RAMESHI BAI
|
00462
|
UCBA0000378
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3153368613
|
|
RAMESHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ANTA
|
RJ-273100101203863300/2255954
(बलदडा)
|
2731001000NRG24120320240640790
|
12/03/2024
|
RAMBHROSI BAI
|
2731001WL014279
|
RAMBHROSI BAI
|
00462
|
UCBA0000378
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153368699
|
|
RAMBHAROSHI BAI
|
UCO BANK(607066)
|
|
89
|
ANTA
|
RJ-273100101203863300/2255955
(बलदडा)
|
2731001000NRG24120320240640792
|
12/03/2024
|
SUGNA BAI
|
2731001WL014279
|
SUGNA BAI
|
00462
|
UCBA0000378
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153368612
|
|
SUGNA BAI W/O RADHESHYAM
|
UCO BANK(607066)
|
|
90
|
ANTA
|
RJ-273100101203863400/53101272
(बलदडा)
|
2731001000NRG24120320240640810
|
12/03/2024
|
SHOBHA BAI
|
2731001WL014279
|
SHOBHA BAI
|
00462
|
UCBA0000378
|
312
|
312
|
Processed
|
20/04/2024
|
|
3153368608
|
|
SHOBHA BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29137
|
29137
|
|
|
|
|
|
|
|
|
91
|
ANTA
|
RJ-273100101203863300/2255960
(बलदडा)
|
2731001000NRG24120320240640793
|
12/03/2024
|
KALU LAL
|
2731001WL014279
|
KALU LAL
|
00462
|
UCBA0002715
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3153368618
|
|
KALU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ANTA
|
RJ-273100101203863300/53101345
(बलदडा)
|
2731001000NRG24120320240640803
|
12/03/2024
|
KRISHNA KUMARI
|
2731001WL014279
|
KRISHNA KUMARI
|
00462
|
UCBA0002715
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153368617
|
|
MISS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4308
|
4308
|
|
|
|
|
|
|
|
|
93
|
ANTA
|
RJ-273100101203863300/53101382
(बलदडा)
|
2731001000NRG24120320240640807
|
12/03/2024
|
RAJENDAR KEWAT
|
2731001WL014279
|
RAJENDAR KEWAT
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3153368647
|
|
RAJENDRA KEVAT SO RAMKUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137645
|
137645
|
|
|
|
|
|
|
|