|
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-273100100603867400/2119811
(बमूलिया माताजी)
|
2731001000NRG24080620230105816
|
09/06/2023
|
BANWARI LAL
|
2731001WL002056
|
BANWARI LAL
|
00045
|
BARB0ANTAXX
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674150626
|
|
BANWARI S PRABHULAL
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100100603867400/2119811
(बमूलिया माताजी)
|
2731001000NRG24080620230105817
|
09/06/2023
|
GUDDI BAI
|
2731001WL002056
|
GUDDI BAI
|
00045
|
BARB0ANTAXX
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674150712
|
|
GUDDI BAI WO BANWARI
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100100603867400/2119814
(बमूलिया माताजी)
|
2731001000NRG24080620230105821
|
09/06/2023
|
MANGI BAI
|
2731001WL002056
|
MANGI BAI
|
00045
|
BARB0ANTAXX
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2674150705
|
|
MANGI BAI WO RAMPAL MEHAR
|
BANK OF BARODA(606985)
|
|
4
|
ANTA
|
RJ-273100100603867400/2119814
(बमूलिया माताजी)
|
2731001000NRG24080620230105820
|
09/06/2023
|
RAMPAL
|
2731001WL002056
|
RAMPAL
|
00045
|
BARB0ANTAXX
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674150687
|
|
RAMPAL SO GHASI LAL
|
BANK OF BARODA(606985)
|
|
5
|
ANTA
|
RJ-273100100603867400/2119816
(बमूलिया माताजी)
|
2731001000NRG24080620230105824
|
09/06/2023
|
SUMITRA BAI
|
2731001WL002056
|
SUMITRA BAI
|
00045
|
BARB0ANTAXX
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674150728
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100100603867400/2119819
(बमूलिया माताजी)
|
2731001000NRG24080620230105825
|
09/06/2023
|
CHANDA BAI
|
2731001WL002056
|
CHANDA BAI
|
00045
|
BARB0ANTAXX
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2674150691
|
|
CHANDA BAI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
7
|
ANTA
|
RJ-273100100603867400/2119820
(बमूलिया माताजी)
|
2731001000NRG24080620230105827
|
09/06/2023
|
HEMRAJ
|
2731001WL002056
|
HEMRAJ
|
00045
|
BARB0ANTAXX
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674150677
|
|
HEMRAJ PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANTA
|
RJ-273100100603867400/2119820
(बमूलिया माताजी)
|
2731001000NRG24080620230105828
|
09/06/2023
|
RAJESH BAI
|
2731001WL002056
|
RAJESH BAI
|
00045
|
BARB0ANTAXX
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674150669
|
|
RAJESH BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
9
|
ANTA
|
RJ-273100100603867400/2119823
(बमूलिया माताजी)
|
2731001000NRG24080620230105832
|
09/06/2023
|
dhanraj bairwa
|
2731001WL002056
|
dhanraj bairwa
|
00045
|
BARB0ANTAXX
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2674150629
|
|
DHANRAJ SO PANNALAL
|
BANK OF BARODA(606985)
|
|
10
|
ANTA
|
RJ-273100100603867400/2119826
(बमूलिया माताजी)
|
2731001000NRG24080620230105838
|
09/06/2023
|
DURGA SHANKAR
|
2731001WL002056
|
DURGA SHANKAR
|
00045
|
BARB0ANTAXX
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2674150678
|
|
DURGA SHANKAR SO RATIRAM
|
BANK OF BARODA(606985)
|
|
11
|
ANTA
|
RJ-273100100603867400/2119826
(बमूलिया माताजी)
|
2731001000NRG24080620230105837
|
09/06/2023
|
JAMNA BAI
|
2731001WL002056
|
JAMNA BAI
|
00045
|
BARB0ANTAXX
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2674150723
|
|
JAMNA BAI WO RATTIRAM
|
BANK OF BARODA(606985)
|
|
12
|
ANTA
|
RJ-273100100603867400/2119830
(बमूलिया माताजी)
|
2731001000NRG24080620230105842
|
09/06/2023
|
JANKIBAI
|
2731001WL002056
|
JANKIBAI
|
00045
|
BARB0ANTAXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674150671
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100100603867400/2119838
(बमूलिया माताजी)
|
2731001000NRG24080620230105850
|
09/06/2023
|
SEEMA BAI
|
2731001WL002056
|
SEEMA BAI
|
00045
|
BARB0ANTAXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674150722
|
|
SEEMA BAI WO HANSRAJ DHAKAD
|
BANK OF BARODA(606985)
|
|
14
|
ANTA
|
RJ-273100100603867400/2119839
(बमूलिया माताजी)
|
2731001000NRG24080620230105852
|
09/06/2023
|
HEMABAI
|
2731001WL002056
|
HEMABAI
|
00045
|
BARB0ANTAXX
|
2328
|
2328
|
Processed
|
20/06/2023
|
|
2674150690
|
|
HEMA BAI WO SURAJMAL DHAKAR
|
BANK OF BARODA(606985)
|
|
15
|
ANTA
|
RJ-273100100603867400/2119840
(बमूलिया माताजी)
|
2731001000NRG24080620230105853
|
09/06/2023
|
prakashcand
|
2731001WL002056
|
prakashcand
|
00045
|
BARB0ANTAXX
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2674150721
|
|
PRAKASH CHAND REGAR SO RAMKISHAN REGAR
|
BANK OF BARODA(606985)
|
|
16
|
ANTA
|
RJ-273100100603867400/2119841
(बमूलिया माताजी)
|
2731001000NRG24080620230105855
|
09/06/2023
|
RAMSWROOP
|
2731001WL002056
|
RAMSWROOP
|
00045
|
BARB0ANTAXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674150711
|
|
RAMSWROOP SO SITARAM
|
BANK OF BARODA(606985)
|
|
17
|
ANTA
|
RJ-273100100603867400/2119841
(बमूलिया माताजी)
|
2731001000NRG24080620230105856
|
09/06/2023
|
REVDIBAI
|
2731001WL002056
|
REVDIBAI
|
00045
|
BARB0ANTAXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674150710
|
|
REVADI BAI WO RAMSWROOP
|
BANK OF BARODA(606985)
|
|
18
|
ANTA
|
RJ-273100100603867400/2119843
(बमूलिया माताजी)
|
2731001000NRG24080620230105858
|
09/06/2023
|
NATI BAI
|
2731001WL002056
|
NATI BAI
|
00045
|
BARB0ANTAXX
|
1414
|
1414
|
Processed
|
20/06/2023
|
|
2674150708
|
|
NATI BAI WO PRITHVIRAJ
|
BANK OF BARODA(606985)
|
|
19
|
ANTA
|
RJ-273100100603867400/2119843
(बमूलिया माताजी)
|
2731001000NRG24080620230105857
|
09/06/2023
|
PRHVIRAJ BAIRWA
|
2731001WL002056
|
PRHVIRAJ BAIRWA
|
00045
|
BARB0ANTAXX
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2674150709
|
|
PRITHVIRAJ SO GAJANAND
|
BANK OF BARODA(606985)
|
|
20
|
ANTA
|
RJ-273100100603867400/2119845
(बमूलिया माताजी)
|
2731001000NRG24080620230105861
|
09/06/2023
|
DWARKA LAL
|
2731001WL002056
|
DWARKA LAL
|
00045
|
BARB0ANTAXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674150720
|
|
DVARKILAL SO GAJANAND
|
BANK OF BARODA(606985)
|
|
21
|
ANTA
|
RJ-273100100603867400/2119845
(बमूलिया माताजी)
|
2731001000NRG24080620230105862
|
09/06/2023
|
RAMPAYARI
|
2731001WL002056
|
RAMPAYARI
|
00045
|
BARB0ANTAXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674150718
|
|
RAMPYARI WO DVARKILAL
|
BANK OF BARODA(606985)
|
|
22
|
ANTA
|
RJ-273100100603867400/2119848
(बमूलिया माताजी)
|
2731001000NRG24080620230105865
|
09/06/2023
|
RAJESH BAI
|
2731001WL002056
|
RAJESH BAI
|
00045
|
BARB0ANTAXX
|
2068
|
2068
|
Processed
|
20/06/2023
|
|
2674150700
|
|
RAJESH BAI WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
23
|
ANTA
|
RJ-273100100603867400/2119848
(बमूलिया माताजी)
|
2731001000NRG24080620230105864
|
09/06/2023
|
SATYANARYANBAIRWA
|
2731001WL002056
|
SATYANARYANBAIRWA
|
00045
|
BARB0ANTAXX
|
2134
|
2134
|
Processed
|
20/06/2023
|
|
2674150707
|
|
SATYNARAYAN SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
ANTA
|
RJ-273100100603867400/2119854
(बमूलिया माताजी)
|
2731001000NRG24080620230105872
|
09/06/2023
|
HARLAL
|
2731001WL002056
|
HARLAL
|
00045
|
BARB0ANTAXX
|
1880
|
1880
|
Processed
|
20/06/2023
|
|
2674150694
|
|
HARILAL SO SITARAM
|
BANK OF BARODA(606985)
|
|
25
|
ANTA
|
RJ-273100100603867400/2119854
(बमूलिया माताजी)
|
2731001000NRG24080620230105874
|
09/06/2023
|
mukesh
|
2731001WL002056
|
mukesh
|
00045
|
BARB0ANTAXX
|
1692
|
1692
|
Processed
|
20/06/2023
|
|
2674150643
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
26
|
ANTA
|
RJ-273100100603867400/2119854
(बमूलिया माताजी)
|
2731001000NRG24080620230105873
|
09/06/2023
|
SUGHNABAI
|
2731001WL002056
|
SUGHNABAI
|
00045
|
BARB0ANTAXX
|
1880
|
1880
|
Processed
|
20/06/2023
|
|
2674150719
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100100603867400/2119858
(बमूलिया माताजी)
|
2731001000NRG24080620230105880
|
09/06/2023
|
KISHOR BAI
|
2731001WL002056
|
KISHOR BAI
|
00045
|
BARB0ANTAXX
|
1960
|
1960
|
Processed
|
20/06/2023
|
|
2674150631
|
|
KASORI BAI WO LATUR LAL
|
BANK OF BARODA(606985)
|
|
28
|
ANTA
|
RJ-273100100603867400/2119860
(बमूलिया माताजी)
|
2731001000NRG24080620230105881
|
09/06/2023
|
KESHRILAL BAIRWA
|
2731001WL002056
|
KESHRILAL BAIRWA
|
00045
|
BARB0ANTAXX
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2674150628
|
|
KESARI LAL BAIRWA SO BIRDHI LAL
|
BANK OF BARODA(606985)
|
|
29
|
ANTA
|
RJ-273100100603867400/2119862
(बमूलिया माताजी)
|
2731001000NRG24080620230105884
|
09/06/2023
|
GULABCHAND BAIRWA
|
2731001WL002056
|
GULABCHAND BAIRWA
|
00045
|
BARB0ANTAXX
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2674150627
|
|
GULABCHAND BERAVA SO CHTRBHUJ
|
BANK OF BARODA(606985)
|
|
30
|
ANTA
|
RJ-273100100603867400/2119862
(बमूलिया माताजी)
|
2731001000NRG24080620230105885
|
09/06/2023
|
RUPA BAI
|
2731001WL002056
|
RUPA BAI
|
00045
|
BARB0ANTAXX
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2674150730
|
|
RUPA BAI WO GULAB CHAND
|
BANK OF BARODA(606985)
|
|
31
|
ANTA
|
RJ-273100100603867400/2119864
(बमूलिया माताजी)
|
2731001000NRG24080620230105888
|
09/06/2023
|
CANDABAI
|
2731001WL002056
|
CANDABAI
|
00045
|
BARB0ANTAXX
|
2328
|
2328
|
Processed
|
20/06/2023
|
|
2674150716
|
|
CHANDA BAI WO KANVARLAL
|
BANK OF BARODA(606985)
|
|
32
|
ANTA
|
RJ-273100100603867400/2119866
(बमूलिया माताजी)
|
2731001000NRG24080620230105893
|
09/06/2023
|
KALI BAI
|
2731001WL002056
|
KALI BAI
|
00045
|
BARB0ANTAXX
|
2436
|
2436
|
Processed
|
20/06/2023
|
|
2674150726
|
|
KALI BAI WO SURAJ MAL PARETA
|
BANK OF BARODA(606985)
|
|
33
|
ANTA
|
RJ-273100100603867400/2119869
(बमूलिया माताजी)
|
2731001000NRG24080620230105899
|
09/06/2023
|
RAMJANKI BAI
|
2731001WL002056
|
RAMJANKI BAI
|
00045
|
BARB0ANTAXX
|
2364
|
2364
|
Processed
|
20/06/2023
|
|
2674150632
|
|
RAMJANKI BAI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
34
|
ANTA
|
RJ-273100100603867400/2119873
(बमूलिया माताजी)
|
2731001000NRG24080620230105901
|
09/06/2023
|
ashok
|
2731001WL002056
|
ashok
|
00045
|
BARB0ANTAXX
|
202
|
202
|
Processed
|
20/06/2023
|
|
2674150639
|
|
ASHOK BAIRVA
|
ICICI BANK LTD(508534)
|
|
35
|
ANTA
|
RJ-273100100603867400/2119879
(बमूलिया माताजी)
|
2731001000NRG24080620230105909
|
09/06/2023
|
BHULI BAI
|
2731001WL002056
|
BHULI BAI
|
00045
|
BARB0ANTAXX
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2674150672
|
|
BHULI BAI REGAR WO KALULAL REGAR
|
BANK OF BARODA(606985)
|
|
36
|
ANTA
|
RJ-273100100603867400/2119879
(बमूलिया माताजी)
|
2731001000NRG24080620230105908
|
09/06/2023
|
vishnu regar
|
2731001WL002056
|
vishnu regar
|
00045
|
BARB0ANTAXX
|
2364
|
2364
|
Processed
|
20/06/2023
|
|
2674150638
|
|
Vishnu Regar
|
BANK OF BARODA(606985)
|
|
37
|
ANTA
|
RJ-273100100603867400/2119880
(बमूलिया माताजी)
|
2731001000NRG24080620230105910
|
09/06/2023
|
DANNIBAI
|
2731001WL002056
|
DANNIBAI
|
00045
|
BARB0ANTAXX
|
2364
|
2364
|
Processed
|
20/06/2023
|
|
2674150683
|
|
DHANNA BAI WO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
38
|
ANTA
|
RJ-273100100603867400/2119883
(बमूलिया माताजी)
|
2731001000NRG24080620230105914
|
09/06/2023
|
bheru lal
|
2731001WL002056
|
bheru lal
|
00045
|
BARB0ANTAXX
|
2134
|
2134
|
Processed
|
20/06/2023
|
|
2674150641
|
|
Bherulal Bairva
|
BANK OF BARODA(606985)
|
|
39
|
ANTA
|
RJ-273100100603867400/2119883
(बमूलिया माताजी)
|
2731001000NRG24080620230105913
|
09/06/2023
|
KELA BAI
|
2731001WL002056
|
KELA BAI
|
00045
|
BARB0ANTAXX
|
2134
|
2134
|
Processed
|
20/06/2023
|
|
2674150725
|
|
MISS KELA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTA
|
RJ-273100100603867400/2119895
(बमूलिया माताजी)
|
2731001000NRG24080620230105936
|
09/06/2023
|
BRIJMOHAN BIL
|
2731001WL002056
|
BRIJMOHAN BIL
|
00045
|
BARB0ANTAXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674150688
|
|
BRIJMOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
ANTA
|
RJ-273100100603867400/2119895
(बमूलिया माताजी)
|
2731001000NRG24080620230105937
|
09/06/2023
|
RAMKANYA BAI
|
2731001WL002056
|
RAMKANYA BAI
|
00045
|
BARB0ANTAXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674150674
|
|
KANYA BAI WO BRIJMOHAN BHIL
|
BANK OF BARODA(606985)
|
|
42
|
ANTA
|
RJ-273100100603867400/2119898
(बमूलिया माताजी)
|
2731001000NRG24080620230105940
|
09/06/2023
|
CHOTI BAI
|
2731001WL002056
|
CHOTI BAI
|
00045
|
BARB0ANTAXX
|
2134
|
2134
|
Processed
|
20/06/2023
|
|
2674150696
|
|
CHHOTI BAI WO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
43
|
ANTA
|
RJ-273100100603867400/2119919
(बमूलिया माताजी)
|
2731001000NRG24080620230105948
|
09/06/2023
|
MANGI BAI
|
2731001WL002056
|
MANGI BAI
|
00045
|
BARB0ANTAXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674150699
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANTA
|
RJ-273100100603867400/2119922
(बमूलिया माताजी)
|
2731001000NRG24080620230105949
|
09/06/2023
|
RAMLAL BHIL
|
2731001WL002056
|
RAMLAL BHIL
|
00045
|
BARB0ANTAXX
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2674150695
|
|
RAMLAL SO LATURLAL
|
BANK OF BARODA(606985)
|
|
45
|
ANTA
|
RJ-273100100603867400/2119923
(बमूलिया माताजी)
|
2731001000NRG24080620230105953
|
09/06/2023
|
GEETABAI
|
2731001WL002056
|
GEETABAI
|
00045
|
BARB0ANTAXX
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2674150727
|
|
GITA BAI WO BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
46
|
ANTA
|
RJ-273100100603867400/2119923
(बमूलिया माताजी)
|
2731001000NRG24080620230105951
|
09/06/2023
|
sudha
|
2731001WL002056
|
sudha
|
00045
|
BARB0ANTAXX
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2674150646
|
|
SUDHA MEHRA SO BHERU LAL MEHRA
|
BANK OF BARODA(606985)
|
|
47
|
ANTA
|
RJ-273100100603867400/2119933
(बमूलिया माताजी)
|
2731001000NRG24080620230105968
|
09/06/2023
|
KAMLESH BAI
|
2731001WL002056
|
KAMLESH BAI
|
00045
|
BARB0ANTAXX
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2674150703
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANTA
|
RJ-273100100603867400/2119936
(बमूलिया माताजी)
|
2731001000NRG24080620230105970
|
09/06/2023
|
DOLLATRAM MEHRA
|
2731001WL002056
|
DOLLATRAM MEHRA
|
00045
|
BARB0ANTAXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674150692
|
|
DAULTARAM SO SO GHANSILAL
|
BANK OF BARODA(606985)
|
|
49
|
ANTA
|
RJ-273100100603867400/2119937
(बमूलिया माताजी)
|
2731001000NRG24080620230105971
|
09/06/2023
|
GANPAT LAL
|
2731001WL002056
|
GANPAT LAL
|
00045
|
BARB0ANTAXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674150686
|
|
GANAPATLAL SO GHASEELAL
|
BANK OF BARODA(606985)
|
|
50
|
ANTA
|
RJ-273100100603867400/2119937
(बमूलिया माताजी)
|
2731001000NRG24080620230105972
|
09/06/2023
|
KANTI BAI
|
2731001WL002056
|
KANTI BAI
|
00045
|
BARB0ANTAXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674150698
|
|
KANTI BAI WO GANAPAT LAL MEHAR
|
BANK OF BARODA(606985)
|
|
51
|
ANTA
|
RJ-273100100603867400/2119939
(बमूलिया माताजी)
|
2731001000NRG24080620230105973
|
09/06/2023
|
ANAR SINGH RAJPUT
|
2731001WL002056
|
ANAR SINGH RAJPUT
|
00045
|
BARB0ANTAXX
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674150684
|
|
ANAR SINGH SO MADAN SINGH
|
BANK OF BARODA(606985)
|
|
52
|
ANTA
|
RJ-273100100603867400/2119948
(बमूलिया माताजी)
|
2731001000NRG24080620230105978
|
09/06/2023
|
candra prakash
|
2731001WL002056
|
candra prakash
|
00045
|
BARB0ANTAXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674150640
|
|
Chandraprakash Pareta
|
BANK OF BARODA(606985)
|
|
53
|
ANTA
|
RJ-273100100603867400/2119949
(बमूलिया माताजी)
|
2731001000NRG24080620230105979
|
09/06/2023
|
RAMKANYA BAI
|
2731001WL002056
|
RAMKANYA BAI
|
00045
|
BARB0ANTAXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674150713
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANTA
|
RJ-273100100603867400/2119949-A
(बमूलिया माताजी)
|
2731001000NRG24080620230105981
|
09/06/2023
|
BANTY BAI
|
2731001WL002056
|
BANTY BAI
|
00045
|
BARB0ANTAXX
|
2444
|
2444
|
Processed
|
20/06/2023
|
|
2674150673
|
|
MR BANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANTA
|
RJ-273100100603867400/2119950
(बमूलिया माताजी)
|
2731001000NRG24080620230105982
|
09/06/2023
|
LALCHAND
|
2731001WL002056
|
LALCHAND
|
00045
|
BARB0ANTAXX
|
2444
|
2444
|
Processed
|
20/06/2023
|
|
2674150729
|
|
LALCHAND SEN SO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
56
|
ANTA
|
RJ-273100100603867400/2255252
(बमूलिया माताजी)
|
2731001000NRG24080620230105986
|
09/06/2023
|
SATYANARAYAN
|
2731001WL002056
|
SATYANARAYAN
|
00045
|
BARB0ANTAXX
|
2444
|
2444
|
Processed
|
20/06/2023
|
|
2674150680
|
|
SATYANARAYAN SO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
57
|
ANTA
|
RJ-273100100603867400/2255252
(बमूलिया माताजी)
|
2731001000NRG24080620230105987
|
09/06/2023
|
SHANTI BAI
|
2731001WL002056
|
SHANTI BAI
|
00045
|
BARB0ANTAXX
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674150702
|
|
SHANTI BAI WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
58
|
ANTA
|
RJ-273100100603867400/2255254
(बमूलिया माताजी)
|
2731001000NRG24080620230105988
|
09/06/2023
|
SURESH KUMAR
|
2731001WL002056
|
SURESH KUMAR
|
00045
|
BARB0ANTAXX
|
2444
|
2444
|
Processed
|
20/06/2023
|
|
2674150637
|
|
SURESH CHAND SO DWARKI LAL
|
BANK OF BARODA(606985)
|
|
59
|
ANTA
|
RJ-273100100603867400/2255257
(बमूलिया माताजी)
|
2731001000NRG24080620230105989
|
09/06/2023
|
CHETAN PRAKASH
|
2731001WL002056
|
CHETAN PRAKASH
|
00045
|
BARB0ANTAXX
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674150676
|
|
CHETAN KUMAR SO CHANDRA PRAKASH
|
BANK OF BARODA(606985)
|
|
60
|
ANTA
|
RJ-273100100603867400/2255264
(बमूलिया माताजी)
|
2731001000NRG24080620230105991
|
09/06/2023
|
DANKANWER
|
2731001WL002056
|
DANKANWER
|
00045
|
BARB0ANTAXX
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2674150701
|
|
DHANKANVAR DO DVARKILAL
|
BANK OF BARODA(606985)
|
|
61
|
ANTA
|
RJ-273100100603867400/2255268
(बमूलिया माताजी)
|
2731001000NRG24080620230105993
|
09/06/2023
|
DHANNI BAI
|
2731001WL002056
|
DHANNI BAI
|
00045
|
BARB0ANTAXX
|
2328
|
2328
|
Processed
|
20/06/2023
|
|
2674150670
|
|
DHANNI BAI WO MADANLAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
62
|
ANTA
|
RJ-273100100603867400/2255269
(बमूलिया माताजी)
|
2731001000NRG24080620230105994
|
09/06/2023
|
OMPRAKASH
|
2731001WL002056
|
OMPRAKASH
|
00045
|
BARB0ANTAXX
|
2328
|
2328
|
Processed
|
20/06/2023
|
|
2674150675
|
|
OMPRAKASH MEGHWAL SO MADANLAL
|
BANK OF BARODA(606985)
|
|
63
|
ANTA
|
RJ-273100100603867400/2255269
(बमूलिया माताजी)
|
2731001000NRG24080620230105995
|
09/06/2023
|
sunil
|
2731001WL002056
|
sunil
|
00045
|
BARB0ANTAXX
|
2328
|
2328
|
Processed
|
20/06/2023
|
|
2674150644
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
64
|
ANTA
|
RJ-273100100603867400/2255271
(बमूलिया माताजी)
|
2731001000NRG24080620230105997
|
09/06/2023
|
SUGHNABAI
|
2731001WL002056
|
SUGHNABAI
|
00045
|
BARB0ANTAXX
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2674150717
|
|
SUGNA BAI WO HEMRAJ MEGHWAL
|
BANK OF BARODA(606985)
|
|
65
|
ANTA
|
RJ-273100100603867400/2255280
(बमूलिया माताजी)
|
2731001000NRG24080620230106007
|
09/06/2023
|
KAMLESH BAI
|
2731001WL002056
|
KAMLESH BAI
|
00045
|
BARB0ANTAXX
|
2101
|
2101
|
Processed
|
20/06/2023
|
|
2674150704
|
|
KAMLESH BAI WO PAPPU LAL
|
BANK OF BARODA(606985)
|
|
66
|
ANTA
|
RJ-273100100603867400/2255281
(बमूलिया माताजी)
|
2731001000NRG24080620230106008
|
09/06/2023
|
GUDDI BAI
|
2731001WL002056
|
GUDDI BAI
|
00045
|
BARB0ANTAXX
|
2101
|
2101
|
Processed
|
20/06/2023
|
|
2674150706
|
|
GUDDI BAI WO MADANLAL
|
BANK OF BARODA(606985)
|
|
67
|
ANTA
|
RJ-273100100603867400/53102052
(बमूलिया माताजी)
|
2731001000NRG24080620230106029
|
09/06/2023
|
SULOCHNA
|
2731001WL002056
|
SULOCHNA
|
00045
|
BARB0ANTAXX
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2674150697
|
|
SALOCHANA WO SHANTI LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
68
|
ANTA
|
RJ-273100100603867400/53102067
(बमूलिया माताजी)
|
2731001000NRG24080620230106034
|
09/06/2023
|
RAJENDER KUMAR
|
2731001WL002056
|
RAJENDER KUMAR
|
00045
|
BARB0ANTAXX
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2674150623
|
|
RAJENDRA KUMAR SO DWARKA LAL
|
BANK OF BARODA(606985)
|
|
69
|
ANTA
|
RJ-273100100603867400/53102067
(बमूलिया माताजी)
|
2731001000NRG24080620230106035
|
09/06/2023
|
shimla bai
|
2731001WL002056
|
shimla bai
|
00045
|
BARB0ANTAXX
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2674150630
|
|
SHIMLA BAI WO RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
70
|
ANTA
|
RJ-273100100603867400/53102073
(बमूलिया माताजी)
|
2731001000NRG24080620230106043
|
09/06/2023
|
jainarayan
|
2731001WL002056
|
jainarayan
|
00045
|
BARB0ANTAXX
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2674150685
|
|
JAYNARAYAN SO NAND KISHOR
|
BANK OF BARODA(606985)
|
|
71
|
ANTA
|
RJ-273100100603867400/53102076
(बमूलिया माताजी)
|
2731001000NRG24080620230106045
|
09/06/2023
|
HEMENT KUMAR
|
2731001WL002056
|
HEMENT KUMAR
|
00045
|
BARB0ANTAXX
|
1568
|
1568
|
Processed
|
20/06/2023
|
|
2674150682
|
|
HEMANT KUMAR
|
BANK OF BARODA(606985)
|
|
72
|
ANTA
|
RJ-273100100603867400/53102077
(बमूलिया माताजी)
|
2731001000NRG24080620230106046
|
09/06/2023
|
RANJEET
|
2731001WL002056
|
RANJEET
|
00045
|
BARB0ANTAXX
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2674150624
|
|
RANJEET SO BAJRANG LAL BAIRVA
|
BANK OF BARODA(606985)
|
|
73
|
ANTA
|
RJ-273100100603867400/53102083
(बमूलिया माताजी)
|
2731001000NRG24080620230106053
|
09/06/2023
|
JUGRAJ
|
2731001WL002056
|
JUGRAJ
|
00045
|
BARB0ANTAXX
|
2328
|
2328
|
Processed
|
20/06/2023
|
|
2674150715
|
|
JUGRAJ BAIRWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
ANTA
|
RJ-273100100603867400/53102083
(बमूलिया माताजी)
|
2731001000NRG24080620230106054
|
09/06/2023
|
SANJU BAI
|
2731001WL002056
|
SANJU BAI
|
00045
|
BARB0ANTAXX
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674150714
|
|
SANJU BAI WO JUGRAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
75
|
ANTA
|
RJ-273100100603867400/53102117
(बमूलिया माताजी)
|
2731001000NRG24080620230106071
|
09/06/2023
|
mahaveer
|
2731001WL002056
|
mahaveer
|
00045
|
BARB0ANTAXX
|
2123
|
2123
|
Processed
|
20/06/2023
|
|
2674150689
|
|
MAHAVIR SO BHERULAL
|
BANK OF BARODA(606985)
|
|
76
|
ANTA
|
RJ-273100100603867400/53102119
(बमूलिया माताजी)
|
2731001000NRG24080620230106074
|
09/06/2023
|
Kiran
|
2731001WL002056
|
Kiran
|
00045
|
BARB0ANTAXX
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2674150635
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
77
|
ANTA
|
RJ-273100100603867400/53102119
(बमूलिया माताजी)
|
2731001000NRG24080620230106073
|
09/06/2023
|
sanker lal
|
2731001WL002056
|
sanker lal
|
00045
|
BARB0ANTAXX
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2674150636
|
|
SHANKER LAL
|
BANK OF BARODA(606985)
|
|
78
|
ANTA
|
RJ-273100100603867400/53102125
(बमूलिया माताजी)
|
2731001000NRG24080620230106080
|
09/06/2023
|
Rekha bai
|
2731001WL002056
|
Rekha bai
|
00045
|
BARB0ANTAXX
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2674150693
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANTA
|
RJ-273100100603867400/53102125
(बमूलिया माताजी)
|
2731001000NRG24080620230106079
|
09/06/2023
|
Sonu
|
2731001WL002056
|
Sonu
|
00045
|
BARB0ANTAXX
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674150724
|
|
MR SONU MEHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANTA
|
RJ-273100100603867400/53102126
(बमूलिया माताजी)
|
2731001000NRG24080620230106081
|
09/06/2023
|
shivraj
|
2731001WL002056
|
shivraj
|
00045
|
BARB0ANTAXX
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674150634
|
|
SHIVRAJ SINGH SOLANKI SO ANAR SINGH
|
BANK OF BARODA(606985)
|
|
81
|
ANTA
|
RJ-273100100603867400/53102213
(बमूलिया माताजी)
|
2731001000NRG24080620230106090
|
09/06/2023
|
CHATEN
|
2731001WL002056
|
CHATEN
|
00045
|
BARB0ANTAXX
|
2328
|
2328
|
Processed
|
20/06/2023
|
|
2674150645
|
|
Chetan Bheel
|
BANK OF BARODA(606985)
|
|
82
|
ANTA
|
RJ-273100100603867400/53102213
(बमूलिया माताजी)
|
2731001000NRG24080620230106091
|
09/06/2023
|
MADHU
|
2731001WL002056
|
MADHU
|
00045
|
BARB0ANTAXX
|
2328
|
2328
|
Processed
|
20/06/2023
|
|
2674150625
|
|
MADHU WO CHETAN
|
BANK OF BARODA(606985)
|
|
83
|
ANTA
|
RJ-273100100603867400/53102218
(बमूलिया माताजी)
|
2731001000NRG24080620230106095
|
09/06/2023
|
RAJENDER
|
2731001WL002056
|
RAJENDER
|
00045
|
BARB0ANTAXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674150642
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
84
|
ANTA
|
RJ-273100100603867500/2119695
(बमूलिया माताजी)
|
2731001000NRG24080620230106101
|
09/06/2023
|
GAYATRI BAI
|
2731001WL002056
|
GAYATRI BAI
|
00045
|
BARB0ANTAXX
|
2167
|
2167
|
Processed
|
20/06/2023
|
|
2674150633
|
|
GAYATRI BAI WO NANDLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192774
|
192774
|
|
|
|
|
|
|
|
|
85
|
ANTA
|
RJ-273100100603867400/2119823
(बमूलिया माताजी)
|
2731001000NRG24080620230105831
|
09/06/2023
|
RAMJANKI BAI
|
2731001WL002056
|
RAMJANKI BAI
|
00114
|
RSCB0039002
|
2123
|
2123
|
Processed
|
20/06/2023
|
|
2674150649
|
|
MRS RAMJANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANTA
|
RJ-273100100603867400/2119852
(बमूलिया माताजी)
|
2731001000NRG24080620230105870
|
09/06/2023
|
JAGANNATH BAIRWA
|
2731001WL002056
|
JAGANNATH BAIRWA
|
00114
|
RSCB0039002
|
2256
|
2256
|
Processed
|
20/06/2023
|
|
2674150679
|
|
MR JAGANNATH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANTA
|
RJ-273100100603867400/2119922
(बमूलिया माताजी)
|
2731001000NRG24080620230105950
|
09/06/2023
|
MANJU BAI
|
2731001WL002056
|
MANJU BAI
|
00114
|
RSCB0039002
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2674150647
|
|
MISS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANTA
|
RJ-273100100603867400/53102124
(बमूलिया माताजी)
|
2731001000NRG24080620230106078
|
09/06/2023
|
Sanju
|
2731001WL002056
|
Sanju
|
00114
|
RSCB0039002
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2674150648
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8724
|
8724
|
|
|
|
|
|
|
|
|
89
|
ANTA
|
RJ-273100100603867400/2119803
(बमूलिया माताजी)
|
2731001000NRG24080620230105812
|
09/06/2023
|
kamlesh
|
2731001WL002056
|
kamlesh
|
00415
|
SBIN0031786
|
2101
|
2101
|
Processed
|
20/06/2023
|
|
2674150666
|
|
MISS KAMLESSH BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANTA
|
RJ-273100100603867400/2119819
(बमूलिया माताजी)
|
2731001000NRG24080620230105826
|
09/06/2023
|
BANTI PARETA
|
2731001WL002056
|
BANTI PARETA
|
00415
|
SBIN0031786
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2674150659
|
|
MR BANTI PARETA
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANTA
|
RJ-273100100603867400/2119824
(बमूलिया माताजी)
|
2731001000NRG24080620230105833
|
09/06/2023
|
jodhraj
|
2731001WL002056
|
jodhraj
|
00415
|
SBIN0031786
|
2167
|
2167
|
Processed
|
20/06/2023
|
|
2674150656
|
|
MR JODHRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANTA
|
RJ-273100100603867400/2119838
(बमूलिया माताजी)
|
2731001000NRG24080620230105849
|
09/06/2023
|
HANSRAJ RAGER
|
2731001WL002056
|
HANSRAJ RAGER
|
00415
|
SBIN0031786
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674150658
|
|
MR HANSRAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANTA
|
RJ-273100100603867400/2119864
(बमूलिया माताजी)
|
2731001000NRG24080620230105889
|
09/06/2023
|
ABHISHEK BAIRWA
|
2731001WL002056
|
ABHISHEK BAIRWA
|
00415
|
SBIN0031786
|
2134
|
2134
|
Processed
|
20/06/2023
|
|
2674150665
|
|
MR ABHISHEK BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANTA
|
RJ-273100100603867400/2119923
(बमूलिया माताजी)
|
2731001000NRG24080620230105952
|
09/06/2023
|
bheru lal
|
2731001WL002056
|
bheru lal
|
00415
|
SBIN0031786
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2674150662
|
|
MR BHAIRULAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANTA
|
RJ-273100100603867400/2119932
(बमूलिया माताजी)
|
2731001000NRG24080620230105967
|
09/06/2023
|
golu bheel
|
2731001WL002056
|
golu bheel
|
00415
|
SBIN0031786
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2674150660
|
|
MR GOLU BHEEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANTA
|
RJ-273100100603867400/2119944
(बमूलिया माताजी)
|
2731001000NRG24080620230105975
|
09/06/2023
|
narender sing
|
2731001WL002056
|
narender sing
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
20/06/2023
|
|
2674150657
|
|
NARENDRA SINGH S/O RAM SINGH JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
ANTA
|
RJ-273100100603867400/2119949
(बमूलिया माताजी)
|
2731001000NRG24080620230105980
|
09/06/2023
|
kalish chand
|
2731001WL002056
|
kalish chand
|
00415
|
SBIN0031786
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674150664
|
|
MR KELASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANTA
|
RJ-273100100603867400/53102171
(बमूलिया माताजी)
|
2731001000NRG24080620230106086
|
09/06/2023
|
dhanpal
|
2731001WL002056
|
dhanpal
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
20/06/2023
|
|
2674150661
|
|
MR DHANPAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANTA
|
RJ-273100100603867400/53102171
(बमूलिया माताजी)
|
2731001000NRG24080620230106087
|
09/06/2023
|
kalpna
|
2731001WL002056
|
kalpna
|
00415
|
SBIN0031786
|
1624
|
1624
|
Processed
|
20/06/2023
|
|
2674150663
|
|
KALPNA WO DHANPAL BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24633
|
24633
|
|
|
|
|
|
|
|
|
100
|
ANTA
|
RJ-273100100603867400/53102152
(बमूलिया माताजी)
|
2731001000NRG24080620230106082
|
09/06/2023
|
guddy bai
|
2731001WL002056
|
guddy bai
|
00462
|
UCBA0000378
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674150681
|
|
Miss. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
101
|
ANTA
|
RJ-273100100603867400/2119806
(बमूलिया माताजी)
|
2731001000NRG24080620230105813
|
09/06/2023
|
GANESH VAISHNAV
|
2731001WL002056
|
GANESH VAISHNAV
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2674150651
|
|
GANESH LAL S/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
ANTA
|
RJ-273100100603867400/2119912
(बमूलिया माताजी)
|
2731001000NRG24080620230105945
|
09/06/2023
|
SANJU BAI
|
2731001WL002056
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674150668
|
|
SANJU BAI WO RAMDAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
ANTA
|
RJ-273100100603867400/2119947
(बमूलिया माताजी)
|
2731001000NRG24080620230105976
|
09/06/2023
|
vikash singh
|
2731001WL002056
|
vikash singh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674150653
|
|
VIKAS SINGH SO GAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
ANTA
|
RJ-273100100603867400/2119947
(बमूलिया माताजी)
|
2731001000NRG24080620230105977
|
09/06/2023
|
Vishal singh
|
2731001WL002056
|
Vishal singh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674150655
|
|
VISHAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
ANTA
|
RJ-273100100603867400/2119950
(बमूलिया माताजी)
|
2731001000NRG24080620230105983
|
09/06/2023
|
VIDHYA BAI
|
2731001WL002056
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
20/06/2023
|
|
2674150667
|
|
MRS VIDHA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANTA
|
RJ-273100100603867400/53102179
(बमूलिया माताजी)
|
2731001000NRG24080620230106088
|
09/06/2023
|
JASWANT
|
2731001WL002056
|
JASWANT
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
20/06/2023
|
|
2674150650
|
|
Jaswant
|
BANK OF BARODA(606985)
|
|
107
|
ANTA
|
RJ-273100100603867400/53102214
(बमूलिया माताजी)
|
2731001000NRG24080620230106092
|
09/06/2023
|
JUGRAJ
|
2731001WL002056
|
JUGRAJ
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
20/06/2023
|
|
2674150654
|
|
Jugaraj Kumar
|
BANK OF BARODA(606985)
|
|
108
|
ANTA
|
RJ-273100100603867400/53102220
(बमूलिया माताजी)
|
2731001000NRG24080620230106097
|
09/06/2023
|
SAKUNTLA BAI
|
2731001WL002056
|
SAKUNTLA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674150652
|
|
Shakuntla Bhil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18316
|
18316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246592
|
246592
|
|
|
|
|
|
|
|