|
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-273100103303869401/2247980
(सोरसन)
|
2731001000NRG24240520230063544
|
25/05/2023
|
JODHRAJ
|
2731001WL001420
|
JODHRAJ
|
00045
|
BARB0ANTAXX
|
3080
|
3080
|
Processed
|
07/06/2023
|
|
2266093976
|
|
MR JODHRAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANTA
|
RJ-273100103303869401/2248121
(सोरसन)
|
2731001000NRG24240520230063594
|
25/05/2023
|
RAGHUVEER PRASAD
|
2731001WL001421
|
RAGHUVEER PRASAD
|
00045
|
BARB0ANTAXX
|
3206
|
3206
|
Processed
|
07/06/2023
|
|
2266093977
|
|
MR RAGHUVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6286
|
6286
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100103303869402/2252513-A
(सोरसन)
|
2731001000NRG24240520230063682
|
25/05/2023
|
RAJKUMAR MEENA
|
2731001WL001421
|
RAJKUMAR MEENA
|
00045
|
BARB0SANGOD
|
2590
|
2590
|
Processed
|
07/06/2023
|
|
2266093978
|
|
MR RAJ KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100103303869402/2252535-A
(सोरसन)
|
2731001000NRG24240520230063684
|
25/05/2023
|
SANJAY KUMAR
|
2731001WL001421
|
SANJAY KUMAR
|
00415
|
SBIN0031266
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
2266093972
|
|
MR SANJAY KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100103303869401/2211475
(सोरसन)
|
2731001000NRG24240520230063549
|
25/05/2023
|
MOHANI BAI
|
2731001WL001421
|
MOHANI BAI
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
07/06/2023
|
|
2266094013
|
|
MRS MOHINI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100103303869401/2247986
(सोरसन)
|
2731001000NRG24240520230063545
|
25/05/2023
|
CHHITAR LAL
|
2731001WL001420
|
CHHITAR LAL
|
00415
|
SBIN0031786
|
3080
|
3080
|
Processed
|
07/06/2023
|
|
2266094031
|
|
MR CHHITAR LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100103303869401/2247993
(सोरसन)
|
2731001000NRG24240520230063559
|
25/05/2023
|
NAVRANGI BAI
|
2731001WL001421
|
NAVRANGI BAI
|
00415
|
SBIN0031786
|
2394
|
2394
|
Processed
|
07/06/2023
|
|
2266094018
|
|
MS NAVARANGI BAI MEROTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100103303869401/2248006
(सोरसन)
|
2731001000NRG24240520230063562
|
25/05/2023
|
CHHITARLAL
|
2731001WL001421
|
CHHITARLAL
|
00415
|
SBIN0031786
|
2492
|
2492
|
Processed
|
07/06/2023
|
|
2266094026
|
|
MR CHHITAR LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100103303869401/2248008
(सोरसन)
|
2731001000NRG24240520230063564
|
25/05/2023
|
NIRMAL KUMAR
|
2731001WL001421
|
NIRMAL KUMAR
|
00415
|
SBIN0031786
|
2506
|
2506
|
Processed
|
07/06/2023
|
|
2266093964
|
|
NIRMAL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ANTA
|
RJ-273100103303869401/2248014
(सोरसन)
|
2731001000NRG24240520230063565
|
25/05/2023
|
SUNDAR BAI
|
2731001WL001421
|
SUNDAR BAI
|
00415
|
SBIN0031786
|
2268
|
2268
|
Processed
|
07/06/2023
|
|
2266093965
|
|
MR SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100103303869401/2248024
(सोरसन)
|
2731001000NRG24240520230063546
|
25/05/2023
|
PHOOLCHAND
|
2731001WL001420
|
PHOOLCHAND
|
00415
|
SBIN0031786
|
3080
|
3080
|
Processed
|
07/06/2023
|
|
2266094007
|
|
MR PHOOLCHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100103303869401/2248029
(सोरसन)
|
2731001000NRG24240520230063568
|
25/05/2023
|
ISHWAR CHAND
|
2731001WL001421
|
ISHWAR CHAND
|
00415
|
SBIN0031786
|
3206
|
3206
|
Processed
|
07/06/2023
|
|
2266093966
|
|
MR ISHWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100103303869401/2248034
(सोरसन)
|
2731001000NRG24240520230063569
|
25/05/2023
|
PUSHAPA
|
2731001WL001421
|
PUSHAPA
|
00415
|
SBIN0031786
|
2450
|
2450
|
Processed
|
07/06/2023
|
|
2266094016
|
|
MS PUSHPA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100103303869401/2248038
(सोरसन)
|
2731001000NRG24240520230063547
|
25/05/2023
|
BHEEMRAJ
|
2731001WL001420
|
BHEEMRAJ
|
00415
|
SBIN0031786
|
3080
|
3080
|
Processed
|
07/06/2023
|
|
2266093987
|
|
MR BHIMRAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100103303869401/2248041
(सोरसन)
|
2731001000NRG24240520230063570
|
25/05/2023
|
RUKMANI
|
2731001WL001421
|
RUKMANI
|
00415
|
SBIN0031786
|
2478
|
2478
|
Processed
|
07/06/2023
|
|
2266094035
|
|
MR RUKAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100103303869401/2248044
(सोरसन)
|
2731001000NRG24240520230063571
|
25/05/2023
|
BADAM BAI
|
2731001WL001421
|
BADAM BAI
|
00415
|
SBIN0031786
|
2478
|
2478
|
Processed
|
07/06/2023
|
|
2266094038
|
|
MR BADAM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100103303869401/2248050
(सोरसन)
|
2731001000NRG24240520230063574
|
25/05/2023
|
PREM BAI
|
2731001WL001421
|
PREM BAI
|
00415
|
SBIN0031786
|
2492
|
2492
|
Processed
|
07/06/2023
|
|
2266094014
|
|
MS PREM BAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100103303869401/2248052
(सोरसन)
|
2731001000NRG24240520230063548
|
25/05/2023
|
RAMBILAS
|
2731001WL001420
|
RAMBILAS
|
00415
|
SBIN0031786
|
3080
|
3080
|
Processed
|
07/06/2023
|
|
2266093960
|
|
MR RAMBILAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTA
|
RJ-273100103303869401/2248060
(सोरसन)
|
2731001000NRG24240520230063578
|
25/05/2023
|
BALRAM
|
2731001WL001421
|
BALRAM
|
00415
|
SBIN0031786
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2266093971
|
|
MR BALRAM RATHOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100103303869401/2248065
(सोरसन)
|
2731001000NRG24240520230063579
|
25/05/2023
|
MUMTAJ BAIGAM
|
2731001WL001421
|
MUMTAJ BAIGAM
|
00415
|
SBIN0031786
|
2148
|
2148
|
Processed
|
07/06/2023
|
|
2266094004
|
|
MRS MUMATAJ BAIGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100103303869401/2248068
(सोरसन)
|
2731001000NRG24240520230063583
|
25/05/2023
|
RAJENDRA
|
2731001WL001421
|
RAJENDRA
|
00415
|
SBIN0031786
|
2478
|
2478
|
Processed
|
07/06/2023
|
|
2266094005
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100103303869401/2248075
(सोरसन)
|
2731001000NRG24240520230063586
|
25/05/2023
|
DURGASHANKAR
|
2731001WL001421
|
DURGASHANKAR
|
00415
|
SBIN0031786
|
2422
|
2422
|
Processed
|
07/06/2023
|
|
2266094012
|
|
MR DURGA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100103303869401/2248092
(सोरसन)
|
2731001000NRG24240520230063588
|
25/05/2023
|
MANOHAR BAI
|
2731001WL001421
|
MANOHAR BAI
|
00415
|
SBIN0031786
|
2522
|
2522
|
Processed
|
07/06/2023
|
|
2266094002
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100103303869401/2248094-B
(सोरसन)
|
2731001000NRG24240520230063590
|
25/05/2023
|
SANJU BAI
|
2731001WL001421
|
SANJU BAI
|
00415
|
SBIN0031786
|
2716
|
2716
|
Processed
|
07/06/2023
|
|
2266093967
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100103303869401/2248130
(सोरसन)
|
2731001000NRG24240520230063596
|
25/05/2023
|
SUSHEELA BAI
|
2731001WL001421
|
SUSHEELA BAI
|
00415
|
SBIN0031786
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266094029
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100103303869401/2248131
(सोरसन)
|
2731001000NRG24240520230063597
|
25/05/2023
|
PRABHU LAL
|
2731001WL001421
|
PRABHU LAL
|
00415
|
SBIN0031786
|
1750
|
1750
|
Processed
|
07/06/2023
|
|
2266093955
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100103303869401/2248132
(सोरसन)
|
2731001000NRG24240520230063598
|
25/05/2023
|
KAMLA BAI
|
2731001WL001421
|
KAMLA BAI
|
00415
|
SBIN0031786
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266094024
|
|
MRS KAMLA BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100103303869401/2248133
(सोरसन)
|
2731001000NRG24240520230063599
|
25/05/2023
|
SHRAVANI BAI
|
2731001WL001421
|
SHRAVANI BAI
|
00415
|
SBIN0031786
|
2730
|
2730
|
Processed
|
07/06/2023
|
|
2266094039
|
|
MS SHRAVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100103303869401/2248148
(सोरसन)
|
2731001000NRG24240520230063603
|
25/05/2023
|
KANCHAN
|
2731001WL001421
|
KANCHAN
|
00415
|
SBIN0031786
|
2492
|
2492
|
Processed
|
07/06/2023
|
|
2266093956
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100103303869401/2248151
(सोरसन)
|
2731001000NRG24240520230063604
|
25/05/2023
|
KAMLA BAI
|
2731001WL001421
|
KAMLA BAI
|
00415
|
SBIN0031786
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
2266093974
|
|
MS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100103303869401/2248158
(सोरसन)
|
2731001000NRG24240520230063605
|
25/05/2023
|
KAMLA
|
2731001WL001421
|
KAMLA
|
00415
|
SBIN0031786
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
2266094025
|
|
MRS KAMLA BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANTA
|
RJ-273100103303869401/2248184
(सोरसन)
|
2731001000NRG24240520230063609
|
25/05/2023
|
SUMITRA BAI
|
2731001WL001421
|
SUMITRA BAI
|
00415
|
SBIN0031786
|
2716
|
2716
|
Processed
|
07/06/2023
|
|
2266094020
|
|
MS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100103303869401/2248185
(सोरसन)
|
2731001000NRG24240520230063610
|
25/05/2023
|
KANYA BAI
|
2731001WL001421
|
KANYA BAI
|
00415
|
SBIN0031786
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2266094019
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100103303869401/2248193
(सोरसन)
|
2731001000NRG24240520230063612
|
25/05/2023
|
MOHANI BAI
|
2731001WL001421
|
MOHANI BAI
|
00415
|
SBIN0031786
|
1770
|
1770
|
Processed
|
07/06/2023
|
|
2266094021
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100103303869401/2248220
(सोरसन)
|
2731001000NRG24240520230063617
|
25/05/2023
|
SUSHEELA
|
2731001WL001421
|
SUSHEELA
|
00415
|
SBIN0031786
|
2262
|
2262
|
Processed
|
07/06/2023
|
|
2266094009
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANTA
|
RJ-273100103303869401/2248235
(सोरसन)
|
2731001000NRG24240520230063619
|
25/05/2023
|
PANA BAI
|
2731001WL001421
|
PANA BAI
|
00415
|
SBIN0031786
|
2352
|
2352
|
Processed
|
07/06/2023
|
|
2266094008
|
|
MR PANA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100103303869401/2248245
(सोरसन)
|
2731001000NRG24240520230063623
|
25/05/2023
|
SHAMBHUDAYAL
|
2731001WL001421
|
SHAMBHUDAYAL
|
00415
|
SBIN0031786
|
2535
|
2535
|
Processed
|
07/06/2023
|
|
2266093957
|
|
MR SAMBHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTA
|
RJ-273100103303869401/2248251
(सोरसन)
|
2731001000NRG24240520230063626
|
25/05/2023
|
ANAR
|
2731001WL001421
|
ANAR
|
00415
|
SBIN0031786
|
1958
|
1958
|
Processed
|
07/06/2023
|
|
2266093973
|
|
MRS ANAR BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100103303869401/2248254
(सोरसन)
|
2731001000NRG24240520230063628
|
25/05/2023
|
MANGI BAI
|
2731001WL001421
|
MANGI BAI
|
00415
|
SBIN0031786
|
2275
|
2275
|
Processed
|
07/06/2023
|
|
2266094010
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTA
|
RJ-273100103303869401/2248351-A
(सोरसन)
|
2731001000NRG24240520230063633
|
25/05/2023
|
PANCHI BAI
|
2731001WL001421
|
PANCHI BAI
|
00415
|
SBIN0031786
|
1680
|
1680
|
Processed
|
07/06/2023
|
|
2266093998
|
|
MRS PANCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANTA
|
RJ-273100103303869401/2248354
(सोरसन)
|
2731001000NRG24240520230063634
|
25/05/2023
|
MANJU BAI
|
2731001WL001421
|
MANJU BAI
|
00415
|
SBIN0031786
|
2352
|
2352
|
Processed
|
07/06/2023
|
|
2266093991
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANTA
|
RJ-273100103303869401/2248364
(सोरसन)
|
2731001000NRG24240520230063636
|
25/05/2023
|
NIRMALA
|
2731001WL001421
|
NIRMALA
|
00415
|
SBIN0031786
|
1539
|
1539
|
Processed
|
07/06/2023
|
|
2266093970
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANTA
|
RJ-273100103303869401/2248366
(सोरसन)
|
2731001000NRG24240520230063637
|
25/05/2023
|
RUKMANI BAI
|
2731001WL001421
|
RUKMANI BAI
|
00415
|
SBIN0031786
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266094001
|
|
MRS RUKAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANTA
|
RJ-273100103303869401/2248376
(सोरसन)
|
2731001000NRG24240520230063639
|
25/05/2023
|
KAJODLAL
|
2731001WL001421
|
KAJODLAL
|
00415
|
SBIN0031786
|
1914
|
1914
|
Processed
|
07/06/2023
|
|
2266093990
|
|
MR KAJODLAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100103303869401/2248389
(सोरसन)
|
2731001000NRG24240520230063641
|
25/05/2023
|
RAMESH BAI
|
2731001WL001421
|
RAMESH BAI
|
00415
|
SBIN0031786
|
2352
|
2352
|
Processed
|
07/06/2023
|
|
2266093994
|
|
MRS RAMESH BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANTA
|
RJ-273100103303869401/2248391-A
(सोरसन)
|
2731001000NRG24240520230063643
|
25/05/2023
|
RAMDEV
|
2731001WL001421
|
RAMDEV
|
00415
|
SBIN0031786
|
2394
|
2394
|
Processed
|
07/06/2023
|
|
2266093989
|
|
MR RAMDEV SO MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANTA
|
RJ-273100103303869401/2248397
(सोरसन)
|
2731001000NRG24240520230063644
|
25/05/2023
|
HEMRAJ
|
2731001WL001421
|
HEMRAJ
|
00415
|
SBIN0031786
|
2301
|
2301
|
Processed
|
07/06/2023
|
|
2266094006
|
|
MR HEMRAJ BERAVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANTA
|
RJ-273100103303869401/2248399
(सोरसन)
|
2731001000NRG24240520230063645
|
25/05/2023
|
RAMPRASAD
|
2731001WL001421
|
RAMPRASAD
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
07/06/2023
|
|
2266094041
|
|
RAM PRASAD SO RANGLAL
|
BANK OF BARODA(606985)
|
|
49
|
ANTA
|
RJ-273100103303869401/2248541
(सोरसन)
|
2731001000NRG24240520230063647
|
25/05/2023
|
AKSHAY KUMAR
|
2731001WL001421
|
AKSHAY KUMAR
|
00415
|
SBIN0031786
|
1782
|
1782
|
Processed
|
07/06/2023
|
|
2266093962
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANTA
|
RJ-273100103303869401/2252510
(सोरसन)
|
2731001000NRG24240520230063649
|
25/05/2023
|
PRHALAD
|
2731001WL001421
|
PRHALAD
|
00415
|
SBIN0031786
|
1296
|
1296
|
Processed
|
07/06/2023
|
|
2266093988
|
|
MR PRAHLAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANTA
|
RJ-273100103303869401/2252530
(सोरसन)
|
2731001000NRG24240520230063651
|
25/05/2023
|
JANKI BAI
|
2731001WL001421
|
JANKI BAI
|
00415
|
SBIN0031786
|
2590
|
2590
|
Processed
|
07/06/2023
|
|
2266094036
|
|
MR JANKI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANTA
|
RJ-273100103303869401/2252536
(सोरसन)
|
2731001000NRG24240520230063653
|
25/05/2023
|
MAANI BAI
|
2731001WL001421
|
MAANI BAI
|
00415
|
SBIN0031786
|
2422
|
2422
|
Processed
|
07/06/2023
|
|
2266094037
|
|
MR MANNI BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANTA
|
RJ-273100103303869401/2252538
(सोरसन)
|
2731001000NRG24240520230063654
|
25/05/2023
|
KELA BAI
|
2731001WL001421
|
KELA BAI
|
00415
|
SBIN0031786
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
2266093958
|
|
MRS KELABAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANTA
|
RJ-273100103303869401/2252547
(सोरसन)
|
2731001000NRG24240520230063655
|
25/05/2023
|
KANTI BAI
|
2731001WL001421
|
KANTI BAI
|
00415
|
SBIN0031786
|
2422
|
2422
|
Processed
|
07/06/2023
|
|
2266094028
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANTA
|
RJ-273100103303869401/53109172
(सोरसन)
|
2731001000NRG24240520230063657
|
25/05/2023
|
KANCHAN BAI
|
2731001WL001421
|
KANCHAN BAI
|
00415
|
SBIN0031786
|
2124
|
2124
|
Processed
|
07/06/2023
|
|
2266094033
|
|
MR KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANTA
|
RJ-273100103303869401/53109173
(सोरसन)
|
2731001000NRG24240520230063658
|
25/05/2023
|
BIRDHI BAI
|
2731001WL001421
|
BIRDHI BAI
|
00415
|
SBIN0031786
|
1602
|
1602
|
Processed
|
07/06/2023
|
|
2266093954
|
|
MRS BIRDHI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANTA
|
RJ-273100103303869401/53109174
(सोरसन)
|
2731001000NRG24240520230063659
|
25/05/2023
|
REKHA
|
2731001WL001421
|
REKHA
|
00415
|
SBIN0031786
|
2314
|
2314
|
Processed
|
07/06/2023
|
|
2266093953
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANTA
|
RJ-273100103303869401/53109177
(सोरसन)
|
2731001000NRG24240520230063660
|
25/05/2023
|
REKHA BAI
|
2731001WL001421
|
REKHA BAI
|
00415
|
SBIN0031786
|
1870
|
1870
|
Processed
|
07/06/2023
|
|
2266093961
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANTA
|
RJ-273100103303869401/53109224
(सोरसन)
|
2731001000NRG24240520230063670
|
25/05/2023
|
MANBHAR
|
2731001WL001421
|
MANBHAR
|
00415
|
SBIN0031786
|
2184
|
2184
|
Processed
|
07/06/2023
|
|
2266094023
|
|
MRS MANABHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANTA
|
RJ-273100103303869402/2248540-A
(सोरसन)
|
2731001000NRG24240520230063681
|
25/05/2023
|
DURGASHANKAR
|
2731001WL001421
|
DURGASHANKAR
|
00415
|
SBIN0031786
|
3206
|
3206
|
Processed
|
07/06/2023
|
|
2266093968
|
|
MR DURGA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANTA
|
RJ-273100103303869402/2252514-A
(सोरसन)
|
2731001000NRG24240520230063683
|
25/05/2023
|
RADHA BAI
|
2731001WL001421
|
RADHA BAI
|
00415
|
SBIN0031786
|
2590
|
2590
|
Processed
|
07/06/2023
|
|
2266094042
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANTA
|
RJ-273100103303869700/2247956
(सोरसन)
|
2731001000NRG24240520230063687
|
25/05/2023
|
GIRIRAJ BAI
|
2731001WL001421
|
GIRIRAJ BAI
|
00415
|
SBIN0031786
|
716
|
716
|
Processed
|
07/06/2023
|
|
2266094015
|
|
MS GIRIRAJ BAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANTA
|
RJ-273100103303869700/2248356
(सोरसन)
|
2731001000NRG24240520230063695
|
25/05/2023
|
ROSHAN
|
2731001WL001421
|
ROSHAN
|
00415
|
SBIN0031786
|
2478
|
2478
|
Processed
|
07/06/2023
|
|
2266094034
|
|
MRS ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANTA
|
RJ-273100103303869700/2248359
(सोरसन)
|
2731001000NRG24240520230063697
|
25/05/2023
|
RAMKUNWAR
|
2731001WL001421
|
RAMKUNWAR
|
00415
|
SBIN0031786
|
1914
|
1914
|
Processed
|
07/06/2023
|
|
2266093993
|
|
MR RAMAKUVAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANTA
|
RJ-273100103303869700/2248369
(सोरसन)
|
2731001000NRG24240520230063698
|
25/05/2023
|
CHANDRAKANTA
|
2731001WL001421
|
CHANDRAKANTA
|
00415
|
SBIN0031786
|
1969
|
1969
|
Processed
|
07/06/2023
|
|
2266093996
|
|
MRS CHANDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANTA
|
RJ-273100103303869700/2248382
(सोरसन)
|
2731001000NRG24240520230063700
|
25/05/2023
|
BHAIRULAL
|
2731001WL001421
|
BHAIRULAL
|
00415
|
SBIN0031786
|
2262
|
2262
|
Processed
|
07/06/2023
|
|
2266093999
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANTA
|
RJ-273100103303869700/2248387
(सोरसन)
|
2731001000NRG24240520230063702
|
25/05/2023
|
OMPRAKASH
|
2731001WL001421
|
OMPRAKASH
|
00415
|
SBIN0031786
|
1700
|
1700
|
Processed
|
07/06/2023
|
|
2266093992
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANTA
|
RJ-273100103303869700/2248392
(सोरसन)
|
2731001000NRG24240520230063704
|
25/05/2023
|
GAYATRI BAI
|
2731001WL001421
|
GAYATRI BAI
|
00415
|
SBIN0031786
|
2478
|
2478
|
Processed
|
07/06/2023
|
|
2266094043
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANTA
|
RJ-273100103303869700/2248400
(सोरसन)
|
2731001000NRG24240520230063705
|
25/05/2023
|
SURJA BAI
|
2731001WL001421
|
SURJA BAI
|
00415
|
SBIN0031786
|
2262
|
2262
|
Processed
|
07/06/2023
|
|
2266094000
|
|
MRS SURJA BAI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149234
|
149234
|
|
|
|
|
|
|
|
|
70
|
ANTA
|
RJ-273100103303869401/2248178
(सोरसन)
|
2731001000NRG24240520230063608
|
25/05/2023
|
SHANKARLAL
|
2731001WL001421
|
SHANKARLAL
|
00415
|
SBIN0032389
|
2394
|
2394
|
Processed
|
07/06/2023
|
|
2266094022
|
|
MR SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
71
|
ANTA
|
RJ-273100103303869401/2248027
(सोरसन)
|
2731001000NRG24240520230063566
|
25/05/2023
|
BHAWANI SHANKAR
|
2731001WL001421
|
BHAWANI SHANKAR
|
00415
|
SBIN0032489
|
2478
|
2478
|
Processed
|
07/06/2023
|
|
2266093986
|
|
MR BHAVANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANTA
|
RJ-273100103303869401/2248050-A
(सोरसन)
|
2731001000NRG24240520230063575
|
25/05/2023
|
LAAD BAI
|
2731001WL001421
|
LAAD BAI
|
00415
|
SBIN0032489
|
2492
|
2492
|
Processed
|
07/06/2023
|
|
2266094017
|
|
MS LAD BAI PANCHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANTA
|
RJ-273100103303869401/2248076
(सोरसन)
|
2731001000NRG24240520230063587
|
25/05/2023
|
PAWAN KUMAR
|
2731001WL001421
|
PAWAN KUMAR
|
00415
|
SBIN0032489
|
3570
|
3570
|
Processed
|
07/06/2023
|
|
2266093984
|
|
PAWAN NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ANTA
|
RJ-273100103303869401/2248094-A
(सोरसन)
|
2731001000NRG24240520230063589
|
25/05/2023
|
ABHISHEK GOSWAMI
|
2731001WL001421
|
ABHISHEK GOSWAMI
|
00415
|
SBIN0032489
|
3570
|
3570
|
Processed
|
07/06/2023
|
|
2266093963
|
|
MR ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANTA
|
RJ-273100103303869401/2248238
(सोरसन)
|
2731001000NRG24240520230063620
|
25/05/2023
|
MAMTA BAI
|
2731001WL001421
|
MAMTA BAI
|
00415
|
SBIN0032489
|
1870
|
1870
|
Processed
|
07/06/2023
|
|
2266093980
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANTA
|
RJ-273100103303869401/2248367
(सोरसन)
|
2731001000NRG24240520230063638
|
25/05/2023
|
FOOLCHAND
|
2731001WL001421
|
FOOLCHAND
|
00415
|
SBIN0032489
|
1914
|
1914
|
Processed
|
07/06/2023
|
|
2266094040
|
|
PHULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ANTA
|
RJ-273100103303869401/2248542
(सोरसन)
|
2731001000NRG24240520230063648
|
25/05/2023
|
GULAB SINGH
|
2731001WL001421
|
GULAB SINGH
|
00415
|
SBIN0032489
|
2035
|
2035
|
Processed
|
07/06/2023
|
|
2266094011
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANTA
|
RJ-273100103303869401/2252535
(सोरसन)
|
2731001000NRG24240520230063652
|
25/05/2023
|
KANHAIYALAL
|
2731001WL001421
|
KANHAIYALAL
|
00415
|
SBIN0032489
|
3206
|
3206
|
Rejected
|
07/06/2023
|
|
2266093969
|
A/c Blocked or Frozen
|
|
|
|
79
|
ANTA
|
RJ-273100103303869401/53109183
(सोरसन)
|
2731001000NRG24240520230063661
|
25/05/2023
|
SUNITA BAI
|
2731001WL001421
|
SUNITA BAI
|
00415
|
SBIN0032489
|
2314
|
2314
|
Processed
|
07/06/2023
|
|
2266093981
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANTA
|
RJ-273100103303869401/53109203
(सोरसन)
|
2731001000NRG24240520230063664
|
25/05/2023
|
FORANTA BAI
|
2731001WL001421
|
FORANTA BAI
|
00415
|
SBIN0032489
|
2262
|
2262
|
Processed
|
07/06/2023
|
|
2266093983
|
|
MS FORANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANTA
|
RJ-273100103303869401/53109269
(सोरसन)
|
2731001000NRG24240520230063675
|
25/05/2023
|
SUNITA KUMARI
|
2731001WL001421
|
SUNITA KUMARI
|
00415
|
SBIN0032489
|
1746
|
1746
|
Processed
|
07/06/2023
|
|
2266093982
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
82
|
ANTA
|
RJ-273100103303869401/53109272
(सोरसन)
|
2731001000NRG24240520230063676
|
25/05/2023
|
LEELADHAR MEGHWAL
|
2731001WL001421
|
LEELADHAR MEGHWAL
|
00415
|
SBIN0032489
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2266094030
|
|
MR LEELADHAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANTA
|
RJ-273100103303869401/53109304
(सोरसन)
|
2731001000NRG24240520230063678
|
25/05/2023
|
CHANDRAKALA BAI
|
2731001WL001421
|
CHANDRAKALA BAI
|
00415
|
SBIN0032489
|
2249
|
2249
|
Processed
|
07/06/2023
|
|
2266093959
|
|
MRS CHANDRAKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANTA
|
RJ-273100103303869402/2248539-A
(सोरसन)
|
2731001000NRG24240520230063679
|
25/05/2023
|
RAMKAILASH MEENA
|
2731001WL001421
|
RAMKAILASH MEENA
|
00415
|
SBIN0032489
|
2178
|
2178
|
Processed
|
07/06/2023
|
|
2266094027
|
|
MR RAMKAILASH MEENA
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANTA
|
RJ-273100103303869402/2248539-B
(सोरसन)
|
2731001000NRG24240520230063680
|
25/05/2023
|
RAMDAYAL
|
2731001WL001421
|
RAMDAYAL
|
00415
|
SBIN0032489
|
810
|
810
|
Processed
|
07/06/2023
|
|
2266093975
|
|
MR RAMDAYAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANTA
|
RJ-273100103303869402/2252536-A
(सोरसन)
|
2731001000NRG24240520230063685
|
25/05/2023
|
KALI BAI
|
2731001WL001421
|
KALI BAI
|
00415
|
SBIN0032489
|
1944
|
1944
|
Processed
|
07/06/2023
|
|
2266093979
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANTA
|
RJ-273100103303869402/53109245
(सोरसन)
|
2731001000NRG24240520230063686
|
25/05/2023
|
OMPRAKASH
|
2731001WL001421
|
OMPRAKASH
|
00415
|
SBIN0032489
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
2266094032
|
|
MR OMPRAKASH MEENA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANTA
|
RJ-273100103303869700/2248344
(सोरसन)
|
2731001000NRG24240520230063692
|
25/05/2023
|
MANGI LAL
|
2731001WL001421
|
MANGI LAL
|
00415
|
SBIN0032489
|
2301
|
2301
|
Processed
|
07/06/2023
|
|
2266094003
|
|
MR MANGILAL SO KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANTA
|
RJ-273100103303869700/2248355
(सोरसन)
|
2731001000NRG24240520230063694
|
25/05/2023
|
LAAD BAI
|
2731001WL001421
|
LAAD BAI
|
00415
|
SBIN0032489
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2266093995
|
|
MRS LAAD BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANTA
|
RJ-273100103303869700/2248357
(सोरसन)
|
2731001000NRG24240520230063696
|
25/05/2023
|
KISHANGOPAL
|
2731001WL001421
|
KISHANGOPAL
|
00415
|
SBIN0032489
|
2730
|
2730
|
Processed
|
07/06/2023
|
|
2266093985
|
|
MR KISHAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANTA
|
RJ-273100103303869700/2248391
(सोरसन)
|
2731001000NRG24240520230063703
|
25/05/2023
|
DWARIKA BAI
|
2731001WL001421
|
DWARIKA BAI
|
00415
|
SBIN0032489
|
1575
|
1575
|
Processed
|
07/06/2023
|
|
2266093997
|
|
MRS DWARAKA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47649
|
47649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209611
|
209611
|
|
|
|
|
|
|
|