|
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)
|
2731001000NRG24080120240428948
|
08/01/2024
|
GUDDI BAI
|
2731001WL010783
|
GUDDI BAI
|
00045
|
BARB0ANTAXX
|
735
|
735
|
Processed
|
14/03/2024
|
|
1788558886
|
|
GUDDI BAI WO BANWARI
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100100603867400/2119814
(बमूलिया माताजी)
|
2731001000NRG24080120240428949
|
08/01/2024
|
RAMPAL
|
2731001WL010783
|
RAMPAL
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558902
|
|
RAMPAL SO GHASI LAL
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100100603867400/2119815
(बमूलिया माताजी)
|
2731001000NRG24080120240428950
|
08/01/2024
|
BADAM BAI
|
2731001WL010783
|
BADAM BAI
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558882
|
|
MRS BADAM BAI MEHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100100603867400/2119819
(बमूलिया माताजी)
|
2731001000NRG24080120240428951
|
08/01/2024
|
CHANDA BAI
|
2731001WL010783
|
CHANDA BAI
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558869
|
|
CHANDA BAI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
5
|
ANTA
|
RJ-273100100603867400/2119820
(बमूलिया माताजी)
|
2731001000NRG24080120240428952
|
08/01/2024
|
RAJESH BAI
|
2731001WL010783
|
RAJESH BAI
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558927
|
|
RAJESH BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
6
|
ANTA
|
RJ-273100100603867400/2119822
(बमूलिया माताजी)
|
2731001000NRG24080120240428953
|
08/01/2024
|
CHOTULAL
|
2731001WL010783
|
CHOTULAL
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558905
|
|
MR CHHOTULAL BAIRVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100100603867400/2119825
(बमूलिया माताजी)
|
2731001000NRG24080120240428954
|
08/01/2024
|
KISHORI LAL
|
2731001WL010783
|
KISHORI LAL
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558922
|
|
KISHORILAL REGAR SO
|
BANK OF BARODA(606985)
|
|
8
|
ANTA
|
RJ-273100100603867400/2119826
(बमूलिया माताजी)
|
2731001000NRG24080120240428955
|
08/01/2024
|
JAMNA BAI
|
2731001WL010783
|
JAMNA BAI
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558897
|
|
JAMNA BAI WO RATTIRA
|
BANK OF BARODA(606985)
|
|
9
|
ANTA
|
RJ-273100100603867400/2119828
(बमूलिया माताजी)
|
2731001000NRG24080120240428956
|
08/01/2024
|
RAJEDRA KUMAR
|
2731001WL010783
|
RAJEDRA KUMAR
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558898
|
|
RAJENDRA REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANTA
|
RJ-273100100603867400/2119831
(बमूलिया माताजी)
|
2731001000NRG24080120240428957
|
08/01/2024
|
DWARKILAL
|
2731001WL010783
|
DWARKILAL
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558900
|
|
DWARIKA LAL SO PRABH
|
BANK OF BARODA(606985)
|
|
11
|
ANTA
|
RJ-273100100603867400/2119834
(बमूलिया माताजी)
|
2731001000NRG24080120240428958
|
08/01/2024
|
PURSHOTTAM
|
2731001WL010783
|
PURSHOTTAM
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558881
|
|
PURUSHOTTAM BAIRWA S
|
BANK OF BARODA(606985)
|
|
12
|
ANTA
|
RJ-273100100603867400/2119836
(बमूलिया माताजी)
|
2731001000NRG24080120240428959
|
08/01/2024
|
MUKUTBIARI
|
2731001WL010783
|
MUKUTBIARI
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558894
|
|
MUKUT BIHARI SO AMAR
|
BANK OF BARODA(606985)
|
|
13
|
ANTA
|
RJ-273100100603867400/2119838
(बमूलिया माताजी)
|
2731001000NRG24080120240428960
|
08/01/2024
|
SEEMA BAI
|
2731001WL010783
|
SEEMA BAI
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558896
|
|
SEEMA BAI WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
14
|
ANTA
|
RJ-273100100603867400/2119840
(बमूलिया माताजी)
|
2731001000NRG24080120240428961
|
08/01/2024
|
santosh bai
|
2731001WL010783
|
santosh bai
|
00045
|
BARB0ANTAXX
|
441
|
441
|
Processed
|
14/03/2024
|
|
1788558895
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100100603867400/2119841
(बमूलिया माताजी)
|
2731001000NRG24080120240428962
|
08/01/2024
|
RAMSWROOP
|
2731001WL010783
|
RAMSWROOP
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558885
|
|
RAMSWROOP SO SITARAM
|
BANK OF BARODA(606985)
|
|
16
|
ANTA
|
RJ-273100100603867400/2119843
(बमूलिया माताजी)
|
2731001000NRG24080120240428963
|
08/01/2024
|
PRHVIRAJ BAIRWA
|
2731001WL010783
|
PRHVIRAJ BAIRWA
|
00045
|
BARB0ANTAXX
|
441
|
441
|
Processed
|
14/03/2024
|
|
1788558884
|
|
PRITHVIRAJ SO GAJANA
|
BANK OF BARODA(606985)
|
|
17
|
ANTA
|
RJ-273100100603867400/2119845
(बमूलिया माताजी)
|
2731001000NRG24080120240428965
|
08/01/2024
|
DWARKA LAL
|
2731001WL010783
|
DWARKA LAL
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558892
|
|
DVARKILAL SO GAJANAN
|
BANK OF BARODA(606985)
|
|
18
|
ANTA
|
RJ-273100100603867400/2119848
(बमूलिया माताजी)
|
2731001000NRG24080120240428966
|
08/01/2024
|
SATYANARYANBAIRWA
|
2731001WL010783
|
SATYANARYANBAIRWA
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558883
|
|
SATYNARAYAN SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
ANTA
|
RJ-273100100603867400/2119849
(बमूलिया माताजी)
|
2731001000NRG24080120240428967
|
08/01/2024
|
manju bai
|
2731001WL010783
|
manju bai
|
00045
|
BARB0ANTAXX
|
735
|
735
|
Processed
|
14/03/2024
|
|
1788558868
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANTA
|
RJ-273100100603867400/2119860
(बमूलिया माताजी)
|
2731001000NRG24080120240428968
|
08/01/2024
|
KESHRILAL BAIRWA
|
2731001WL010783
|
KESHRILAL BAIRWA
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558921
|
|
KESARI LAL BAIRWA SO
|
BANK OF BARODA(606985)
|
|
21
|
ANTA
|
RJ-273100100603867400/2119862
(बमूलिया माताजी)
|
2731001000NRG24080120240428969
|
08/01/2024
|
GULABCHAND BAIRWA
|
2731001WL010783
|
GULABCHAND BAIRWA
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558920
|
|
GULABCHAND BERAVA SO
|
BANK OF BARODA(606985)
|
|
22
|
ANTA
|
RJ-273100100603867400/2119864
(बमूलिया माताजी)
|
2731001000NRG24080120240428970
|
08/01/2024
|
CANDABAI
|
2731001WL010783
|
CANDABAI
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558889
|
|
CHANDA BAI WO KANVAR
|
BANK OF BARODA(606985)
|
|
23
|
ANTA
|
RJ-273100100603867400/2119865
(बमूलिया माताजी)
|
2731001000NRG24080120240428971
|
08/01/2024
|
NATI BAI
|
2731001WL010783
|
NATI BAI
|
00045
|
BARB0ANTAXX
|
441
|
441
|
Processed
|
14/03/2024
|
|
1788558890
|
|
NATI BAI WO RAMKUNVA
|
BANK OF BARODA(606985)
|
|
24
|
ANTA
|
RJ-273100100603867400/2119866
(बमूलिया माताजी)
|
2731001000NRG24080120240428972
|
08/01/2024
|
SURAJMAL KALAL
|
2731001WL010783
|
SURAJMAL KALAL
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558864
|
|
SURAJMAL PARETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ANTA
|
RJ-273100100603867400/2119868
(बमूलिया माताजी)
|
2731001000NRG24080120240428973
|
08/01/2024
|
PAPULAL BAIRWA
|
2731001WL010783
|
PAPULAL BAIRWA
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558863
|
|
PAPPU LAL SO SITARAM
|
BANK OF BARODA(606985)
|
|
26
|
ANTA
|
RJ-273100100603867400/2119869
(बमूलिया माताजी)
|
2731001000NRG24080120240428974
|
08/01/2024
|
RAMJANKI BAI
|
2731001WL010783
|
RAMJANKI BAI
|
00045
|
BARB0ANTAXX
|
735
|
735
|
Processed
|
14/03/2024
|
|
1788558924
|
|
RAMJANKI BAI WO JAGD
|
BANK OF BARODA(606985)
|
|
27
|
ANTA
|
RJ-273100100603867400/2119876
(बमूलिया माताजी)
|
2731001000NRG24080120240428975
|
08/01/2024
|
RAMDEV
|
2731001WL010783
|
RAMDEV
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558861
|
|
RAMDEV BAIRWA SO CH
|
BANK OF BARODA(606985)
|
|
28
|
ANTA
|
RJ-273100100603867400/2119878
(बमूलिया माताजी)
|
2731001000NRG24080120240428976
|
08/01/2024
|
SITARAM BHIL
|
2731001WL010783
|
SITARAM BHIL
|
00045
|
BARB0ANTAXX
|
147
|
147
|
Processed
|
14/03/2024
|
|
1788558909
|
|
SITARAM SO MATHURALA
|
BANK OF BARODA(606985)
|
|
29
|
ANTA
|
RJ-273100100603867400/2119879
(बमूलिया माताजी)
|
2731001000NRG24080120240428977
|
08/01/2024
|
vishnu regar
|
2731001WL010783
|
vishnu regar
|
00045
|
BARB0ANTAXX
|
441
|
441
|
Processed
|
14/03/2024
|
|
1788558931
|
|
VISHNU REGAR
|
BANK OF BARODA(606985)
|
|
30
|
ANTA
|
RJ-273100100603867400/2119883
(बमूलिया माताजी)
|
2731001000NRG24080120240428978
|
08/01/2024
|
bheru lal
|
2731001WL010783
|
bheru lal
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558933
|
|
BHERULAL BAIRVA
|
BANK OF BARODA(606985)
|
|
31
|
ANTA
|
RJ-273100100603867400/2119887
(बमूलिया माताजी)
|
2731001000NRG24080120240428980
|
08/01/2024
|
RAMESHWER
|
2731001WL010783
|
RAMESHWER
|
00045
|
BARB0ANTAXX
|
147
|
147
|
Processed
|
14/03/2024
|
|
1788558875
|
|
RAMESVHR BHIL SO HAR
|
BANK OF BARODA(606985)
|
|
32
|
ANTA
|
RJ-273100100603867400/2119887-A
(बमूलिया माताजी)
|
2731001000NRG24080120240428981
|
08/01/2024
|
SAMBHU DAYAL
|
2731001WL010783
|
SAMBHU DAYAL
|
00045
|
BARB0ANTAXX
|
147
|
147
|
Processed
|
14/03/2024
|
|
1788558876
|
|
SHAMBHUDAYAL BHEEL S
|
BANK OF BARODA(606985)
|
|
33
|
ANTA
|
RJ-273100100603867400/2119887-B
(बमूलिया माताजी)
|
2731001000NRG24080120240428982
|
08/01/2024
|
RAGHUVER
|
2731001WL010783
|
RAGHUVER
|
00045
|
BARB0ANTAXX
|
1617
|
1617
|
Processed
|
14/03/2024
|
|
1788558914
|
|
RAGHUVEER BHIL SO HA
|
BANK OF BARODA(606985)
|
|
34
|
ANTA
|
RJ-273100100603867400/2119889
(बमूलिया माताजी)
|
2731001000NRG24080120240428983
|
08/01/2024
|
MANGI LAL BHIL
|
2731001WL010783
|
MANGI LAL BHIL
|
00045
|
BARB0ANTAXX
|
147
|
147
|
Processed
|
14/03/2024
|
|
1788558880
|
|
MR DILKHUSH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100100603867400/2119890
(बमूलिया माताजी)
|
2731001000NRG24080120240428984
|
08/01/2024
|
RAMBILASH BHIL
|
2731001WL010783
|
RAMBILASH BHIL
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558910
|
|
RAM VILAS BHEEL S/O MULI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
ANTA
|
RJ-273100100603867400/2119892
(बमूलिया माताजी)
|
2731001000NRG24080120240428985
|
08/01/2024
|
PAPPU LAL
|
2731001WL010783
|
PAPPU LAL
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558915
|
|
PAPPU BHIL SO BHERU
|
BANK OF BARODA(606985)
|
|
37
|
ANTA
|
RJ-273100100603867400/2119893
(बमूलिया माताजी)
|
2731001000NRG24080120240428986
|
08/01/2024
|
BABU LAL BHIL
|
2731001WL010783
|
BABU LAL BHIL
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558912
|
|
BABULAL BHEEL SO BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
ANTA
|
RJ-273100100603867400/2119894
(बमूलिया माताजी)
|
2731001000NRG24080120240428987
|
08/01/2024
|
RAMRATAN
|
2731001WL010783
|
RAMRATAN
|
00045
|
BARB0ANTAXX
|
1029
|
1029
|
Processed
|
14/03/2024
|
|
1788558917
|
|
RAMRATAN SO BHAIRULA
|
BANK OF BARODA(606985)
|
|
39
|
ANTA
|
RJ-273100100603867400/2119895
(बमूलिया माताजी)
|
2731001000NRG24080120240428988
|
08/01/2024
|
BRIJMOHAN BIL
|
2731001WL010783
|
BRIJMOHAN BIL
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558867
|
|
BRIJMOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
ANTA
|
RJ-273100100603867400/2119897
(बमूलिया माताजी)
|
2731001000NRG24080120240428989
|
08/01/2024
|
GINSHI BAI
|
2731001WL010783
|
GINSHI BAI
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558879
|
|
MRS GHINSI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANTA
|
RJ-273100100603867400/2119902
(बमूलिया माताजी)
|
2731001000NRG24080120240428990
|
08/01/2024
|
INDRABAI
|
2731001WL010783
|
INDRABAI
|
00045
|
BARB0ANTAXX
|
735
|
735
|
Processed
|
14/03/2024
|
|
1788558899
|
|
NDRA BAI WO BHERULA
|
BANK OF BARODA(606985)
|
|
42
|
ANTA
|
RJ-273100100603867400/2119918
(बमूलिया माताजी)
|
2731001000NRG24080120240428991
|
08/01/2024
|
MOHANLAL
|
2731001WL010783
|
MOHANLAL
|
00045
|
BARB0ANTAXX
|
441
|
441
|
Processed
|
14/03/2024
|
|
1788558906
|
|
MOHAN LAL SO PANNA L
|
BANK OF BARODA(606985)
|
|
43
|
ANTA
|
RJ-273100100603867400/2119922
(बमूलिया माताजी)
|
2731001000NRG24080120240428992
|
08/01/2024
|
RAMLAL BHIL
|
2731001WL010783
|
RAMLAL BHIL
|
00045
|
BARB0ANTAXX
|
441
|
441
|
Processed
|
14/03/2024
|
|
1788558878
|
|
RAMLAL SO LATURLAL
|
BANK OF BARODA(606985)
|
|
44
|
ANTA
|
RJ-273100100603867400/2119924
(बमूलिया माताजी)
|
2731001000NRG24080120240428993
|
08/01/2024
|
DULICHAND MEHRA
|
2731001WL010783
|
DULICHAND MEHRA
|
00045
|
BARB0ANTAXX
|
588
|
588
|
Processed
|
14/03/2024
|
|
1788558908
|
|
DULICHAND .
|
ICICI BANK LTD(508534)
|
|
45
|
ANTA
|
RJ-273100100603867400/2119930
(बमूलिया माताजी)
|
2731001000NRG24080120240428996
|
08/01/2024
|
FULA BAI
|
2731001WL010783
|
FULA BAI
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558904
|
|
MRS PHULA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANTA
|
RJ-273100100603867400/2119937
(बमूलिया माताजी)
|
2731001000NRG24080120240428998
|
08/01/2024
|
GANPAT LAL
|
2731001WL010783
|
GANPAT LAL
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558866
|
|
GANAPATLAL SO GHASEE
|
BANK OF BARODA(606985)
|
|
47
|
ANTA
|
RJ-273100100603867400/2119939
(बमूलिया माताजी)
|
2731001000NRG24080120240428999
|
08/01/2024
|
ANAR SINGH RAJPUT
|
2731001WL010783
|
ANAR SINGH RAJPUT
|
00045
|
BARB0ANTAXX
|
1617
|
1617
|
Processed
|
14/03/2024
|
|
1788558862
|
|
ANAR SINGH SO MADAN
|
BANK OF BARODA(606985)
|
|
48
|
ANTA
|
RJ-273100100603867400/2119949
(बमूलिया माताजी)
|
2731001000NRG24080120240429001
|
08/01/2024
|
RAMKANYA BAI
|
2731001WL010783
|
RAMKANYA BAI
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558887
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100100603867400/2119950
(बमूलिया माताजी)
|
2731001000NRG24080120240429002
|
08/01/2024
|
LALCHAND
|
2731001WL010783
|
LALCHAND
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558911
|
|
LALCHAND SEN SO RAMG
|
BANK OF BARODA(606985)
|
|
50
|
ANTA
|
RJ-273100100603867400/2255251
(बमूलिया माताजी)
|
2731001000NRG24080120240429003
|
08/01/2024
|
SATYANARYAN
|
2731001WL010783
|
SATYANARYAN
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558907
|
|
SATYANARAYAN PARETA
|
BANK OF BARODA(606985)
|
|
51
|
ANTA
|
RJ-273100100603867400/2255252
(बमूलिया माताजी)
|
2731001000NRG24080120240429004
|
08/01/2024
|
SATYANARAYAN
|
2731001WL010783
|
SATYANARAYAN
|
00045
|
BARB0ANTAXX
|
441
|
441
|
Processed
|
14/03/2024
|
|
1788558865
|
|
SATYANARAYAN SO GOPA
|
BANK OF BARODA(606985)
|
|
52
|
ANTA
|
RJ-273100100603867400/2255269
(बमूलिया माताजी)
|
2731001000NRG24080120240429005
|
08/01/2024
|
OMPRAKASH
|
2731001WL010783
|
OMPRAKASH
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558877
|
|
OMPRAKASH MEGHWAL SO
|
BANK OF BARODA(606985)
|
|
53
|
ANTA
|
RJ-273100100603867400/2255271
(बमूलिया माताजी)
|
2731001000NRG24080120240429006
|
08/01/2024
|
SUGHNABAI
|
2731001WL010783
|
SUGHNABAI
|
00045
|
BARB0ANTAXX
|
735
|
735
|
Processed
|
14/03/2024
|
|
1788558891
|
|
SUGNA BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
54
|
ANTA
|
RJ-273100100603867400/2255275
(बमूलिया माताजी)
|
2731001000NRG24080120240429008
|
08/01/2024
|
MANJUBAI
|
2731001WL010783
|
MANJUBAI
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558893
|
|
MANJU BAI WO RAMBHAR
|
BANK OF BARODA(606985)
|
|
55
|
ANTA
|
RJ-273100100603867400/2255276
(बमूलिया माताजी)
|
2731001000NRG24080120240429009
|
08/01/2024
|
RAJENDRA KUMAR CHAMAR
|
2731001WL010783
|
RAJENDRA KUMAR CHAMAR
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558919
|
|
RAJENDRA KUMAR SO RA
|
BANK OF BARODA(606985)
|
|
56
|
ANTA
|
RJ-273100100603867400/2255284
(बमूलिया माताजी)
|
2731001000NRG24080120240429010
|
08/01/2024
|
MAHAVEER
|
2731001WL010783
|
MAHAVEER
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558870
|
|
MAHAVIR SO PRABHULAL
|
BANK OF BARODA(606985)
|
|
57
|
ANTA
|
RJ-273100100603867400/53102035
(बमूलिया माताजी)
|
2731001000NRG24080120240429013
|
08/01/2024
|
NARENDAR KUMAR
|
2731001WL010783
|
NARENDAR KUMAR
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558871
|
|
NARENDRA KUMAR SO RA
|
BANK OF BARODA(606985)
|
|
58
|
ANTA
|
RJ-273100100603867400/53102047
(बमूलिया माताजी)
|
2731001000NRG24080120240429015
|
08/01/2024
|
RAJMUMAR
|
2731001WL010783
|
RAJMUMAR
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558874
|
|
RAJKUMAR SO RAM PRAT
|
BANK OF BARODA(606985)
|
|
59
|
ANTA
|
RJ-273100100603867400/53102066
(बमूलिया माताजी)
|
2731001000NRG24080120240429017
|
08/01/2024
|
MANGI LAL
|
2731001WL010783
|
MANGI LAL
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558925
|
|
MANGILAL REGAR SO HI
|
BANK OF BARODA(606985)
|
|
60
|
ANTA
|
RJ-273100100603867400/53102069
(बमूलिया माताजी)
|
2731001000NRG24080120240429018
|
08/01/2024
|
MUKESH KUMAR
|
2731001WL010783
|
MUKESH KUMAR
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558872
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
61
|
ANTA
|
RJ-273100100603867400/53102072
(बमूलिया माताजी)
|
2731001000NRG24080120240429020
|
08/01/2024
|
ramdayal
|
2731001WL010783
|
ramdayal
|
00045
|
BARB0ANTAXX
|
882
|
882
|
Processed
|
14/03/2024
|
|
1788558901
|
|
RAMDAYAL SO NAND KIS
|
BANK OF BARODA(606985)
|
|
62
|
ANTA
|
RJ-273100100603867400/53102077
(बमूलिया माताजी)
|
2731001000NRG24080120240429021
|
08/01/2024
|
RANJEET
|
2731001WL010783
|
RANJEET
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558918
|
|
RANJEET SO BAJRANG L
|
BANK OF BARODA(606985)
|
|
63
|
ANTA
|
RJ-273100100603867400/53102082
(बमूलिया माताजी)
|
2731001000NRG24080120240429023
|
08/01/2024
|
VISHNU
|
2731001WL010783
|
VISHNU
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558923
|
|
VISHANU BAIRVA SO CH
|
BANK OF BARODA(606985)
|
|
64
|
ANTA
|
RJ-273100100603867400/53102083
(बमूलिया माताजी)
|
2731001000NRG24080120240429024
|
08/01/2024
|
JUGRAJ
|
2731001WL010783
|
JUGRAJ
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558888
|
|
JUGRAJ BAIRWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
ANTA
|
RJ-273100100603867400/53102085
(बमूलिया माताजी)
|
2731001000NRG24080120240429026
|
08/01/2024
|
PREM BAI
|
2731001WL010783
|
PREM BAI
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558916
|
|
PREM BAI BAIRVA WO B
|
BANK OF BARODA(606985)
|
|
66
|
ANTA
|
RJ-273100100603867400/53102091
(बमूलिया माताजी)
|
2731001000NRG24080120240429028
|
08/01/2024
|
SRWAN KUMAR
|
2731001WL010783
|
SRWAN KUMAR
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558928
|
|
SHRVAN KUMAR
|
BANK OF BARODA(606985)
|
|
67
|
ANTA
|
RJ-273100100603867400/53102106
(बमूलिया माताजी)
|
2731001000NRG24080120240429029
|
08/01/2024
|
naresh kumar
|
2731001WL010783
|
naresh kumar
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558936
|
|
NARESH BHEEL
|
BANK OF BARODA(606985)
|
|
68
|
ANTA
|
RJ-273100100603867400/53102119
(बमूलिया माताजी)
|
2731001000NRG24080120240429030
|
08/01/2024
|
sanker lal
|
2731001WL010783
|
sanker lal
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558929
|
|
SHANKER LAL
|
BANK OF BARODA(606985)
|
|
69
|
ANTA
|
RJ-273100100603867400/53102122
(बमूलिया माताजी)
|
2731001000NRG24080120240429031
|
08/01/2024
|
Vishnu
|
2731001WL010783
|
Vishnu
|
00045
|
BARB0ANTAXX
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558935
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ANTA
|
RJ-273100100603867400/53102124
(बमूलिया माताजी)
|
2731001000NRG24080120240429032
|
08/01/2024
|
Shyambihari
|
2731001WL010783
|
Shyambihari
|
00045
|
BARB0ANTAXX
|
735
|
735
|
Processed
|
14/03/2024
|
|
1788558873
|
|
SHAYAM BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ANTA
|
RJ-273100100603867400/53102126
(बमूलिया माताजी)
|
2731001000NRG24080120240429034
|
08/01/2024
|
shivraj
|
2731001WL010783
|
shivraj
|
00045
|
BARB0ANTAXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788558926
|
|
SHIVRAJ SINGH SOLANK
|
BANK OF BARODA(606985)
|
|
72
|
ANTA
|
RJ-273100100603867400/53102218
(बमूलिया माताजी)
|
2731001000NRG24080120240429035
|
08/01/2024
|
RAJENDER
|
2731001WL010783
|
RAJENDER
|
00045
|
BARB0ANTAXX
|
441
|
441
|
Processed
|
14/03/2024
|
|
1788558934
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
73
|
ANTA
|
RJ-273100100603867400/53102224
(बमूलिया माताजी)
|
2731001000NRG24080120240429037
|
08/01/2024
|
Rakesh Bairwa
|
2731001WL010783
|
Rakesh Bairwa
|
00045
|
BARB0ANTAXX
|
882
|
882
|
Processed
|
14/03/2024
|
|
1788558930
|
|
RAKESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
ANTA
|
RJ-273100100603867500/2119407
(बमूलिया माताजी)
|
2731001000NRG24080120240429039
|
08/01/2024
|
GIRDHARI LAL
|
2731001WL010783
|
GIRDHARI LAL
|
00045
|
BARB0ANTAXX
|
588
|
588
|
Processed
|
14/03/2024
|
|
1788558913
|
|
MR GIRDHARI LAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANTA
|
RJ-273100103203864700/2247793
(सोरखंडकलां)
|
2731001000NRG24080120240429477
|
08/01/2024
|
Omprakash
|
2731001WL010793
|
Omprakash
|
00045
|
BARB0ANTAXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788558932
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34466
|
34466
|
|
|
|
|
|
|
|
|
76
|
ANTA
|
RJ-273100100603867400/53102045
(बमूलिया माताजी)
|
2731001000NRG24080120240429014
|
08/01/2024
|
REKHA
|
2731001WL010783
|
REKHA
|
00048
|
BKID0006668
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558984
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
77
|
ANTA
|
RJ-273100100603867400/2119886
(बमूलिया माताजी)
|
2731001000NRG24080120240428979
|
08/01/2024
|
KAMLESH BAI
|
2731001WL010783
|
KAMLESH BAI
|
00114
|
RSCB0039002
|
147
|
147
|
Processed
|
14/03/2024
|
|
1788558938
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANTA
|
RJ-273100100603867400/2255285
(बमूलिया माताजी)
|
2731001000NRG24080120240429011
|
08/01/2024
|
LEKHRAJ
|
2731001WL010783
|
LEKHRAJ
|
00114
|
RSCB0039002
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558942
|
|
LEKHRAJ BHEEL
|
BANK OF BARODA(606985)
|
|
79
|
ANTA
|
RJ-273100100603867400/53102032
(बमूलिया माताजी)
|
2731001000NRG24080120240429012
|
08/01/2024
|
SURENDRA KUMAR
|
2731001WL010783
|
SURENDRA KUMAR
|
00114
|
RSCB0039002
|
147
|
147
|
Processed
|
14/03/2024
|
|
1788558941
|
|
SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
80
|
ANTA
|
RJ-273100100603867400/53102124
(बमूलिया माताजी)
|
2731001000NRG24080120240429033
|
08/01/2024
|
Sanju
|
2731001WL010783
|
Sanju
|
00114
|
RSCB0039002
|
735
|
735
|
Processed
|
14/03/2024
|
|
1788558940
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
81
|
ANTA
|
RJ-273100100603867500/2119405
(बमूलिया माताजी)
|
2731001000NRG24080120240429038
|
08/01/2024
|
BABULAL
|
2731001WL010783
|
BABULAL
|
00114
|
RSCB0039002
|
588
|
588
|
Processed
|
14/03/2024
|
|
1788558939
|
|
BABULAL SO BAJRANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
82
|
ANTA
|
RJ-273100100603867400/2119844
(बमूलिया माताजी)
|
2731001000NRG24080120240428964
|
08/01/2024
|
DALLA BAIRVA
|
2731001WL010783
|
DALLA BAIRVA
|
00415
|
SBIN0031786
|
882
|
882
|
Processed
|
14/03/2024
|
|
1788558981
|
|
MR DALLA BERWA
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANTA
|
RJ-273100100603867400/2119927
(बमूलिया माताजी)
|
2731001000NRG24080120240428994
|
08/01/2024
|
CHANDRMOHAN BHIL
|
2731001WL010783
|
CHANDRMOHAN BHIL
|
00415
|
SBIN0031786
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558980
|
|
MR CHANDRAMOHAN BHEEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANTA
|
RJ-273100100603867400/2119931
(बमूलिया माताजी)
|
2731001000NRG24080120240428997
|
08/01/2024
|
RAJANTI BAI
|
2731001WL010783
|
RAJANTI BAI
|
00415
|
SBIN0031786
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558985
|
|
MISS RAJANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANTA
|
RJ-273100100603867400/2255272
(बमूलिया माताजी)
|
2731001000NRG24080120240429007
|
08/01/2024
|
GYANCAND
|
2731001WL010783
|
GYANCAND
|
00415
|
SBIN0031786
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558977
|
|
MR GYANCHAND MEHRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANTA
|
RJ-273100100603867400/53102052
(बमूलिया माताजी)
|
2731001000NRG24080120240429016
|
08/01/2024
|
Shanti Lal
|
2731001WL010783
|
Shanti Lal
|
00415
|
SBIN0031786
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558943
|
|
SHANTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ANTA
|
RJ-273100100603867400/53102070
(बमूलिया माताजी)
|
2731001000NRG24080120240429019
|
08/01/2024
|
MUKESH BHEEL
|
2731001WL010783
|
MUKESH BHEEL
|
00415
|
SBIN0031786
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788558982
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANTA
|
RJ-273100100603867400/53102080
(बमूलिया माताजी)
|
2731001000NRG24080120240429022
|
08/01/2024
|
MUKESH
|
2731001WL010783
|
MUKESH
|
00415
|
SBIN0031786
|
588
|
588
|
Processed
|
14/03/2024
|
|
1788558983
|
|
MR MUKESH GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANTA
|
RJ-273100100603867400/53102084
(बमूलिया माताजी)
|
2731001000NRG24080120240429025
|
08/01/2024
|
RAMHETAR
|
2731001WL010783
|
RAMHETAR
|
00415
|
SBIN0031786
|
294
|
294
|
Processed
|
14/03/2024
|
|
1788558937
|
|
MR RAMHETAR BAIRVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANTA
|
RJ-273100103203864700/53109154
(सोरखंडकलां)
|
2731001000NRG24080120240429486
|
08/01/2024
|
RAMCHANDRA
|
2731001WL010793
|
RAMCHANDRA
|
00415
|
SBIN0031786
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
1788558979
|
|
MR RAMCHANDRA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANTA
|
RJ-273100103203864700/53109330
(सोरखंडकलां)
|
2731001000NRG24080120240429489
|
08/01/2024
|
Abhishek
|
2731001WL010793
|
Abhishek
|
00415
|
SBIN0031786
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788558978
|
|
MR ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8293
|
8293
|
|
|
|
|
|
|
|
|
92
|
ANTA
|
RJ-273100100603867400/53102089
(बमूलिया माताजी)
|
2731001000NRG24080120240429027
|
08/01/2024
|
RAJENDER KUMAR
|
2731001WL010783
|
RAJENDER KUMAR
|
00462
|
UCBA0000378
|
441
|
441
|
Processed
|
14/03/2024
|
|
1788558903
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441
|
441
|
|
|
|
|
|
|
|
|
93
|
ANTA
|
RJ-273100100603867400/2119929
(बमूलिया माताजी)
|
2731001000NRG24080120240428995
|
08/01/2024
|
RAM GOPAL
|
2731001WL010783
|
RAM GOPAL
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
14/03/2024
|
|
1788558973
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ANTA
|
RJ-273100100603867400/2119947
(बमूलिया माताजी)
|
2731001000NRG24080120240429000
|
08/01/2024
|
ajay singh
|
2731001WL010783
|
ajay singh
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
14/03/2024
|
|
1788558974
|
|
AJAY SINGH SO GAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
ANTA
|
RJ-273100100603867400/53102220
(बमूलिया माताजी)
|
2731001000NRG24080120240429036
|
08/01/2024
|
DURGA SHANKAR
|
2731001WL010783
|
DURGA SHANKAR
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
14/03/2024
|
|
1788558976
|
|
DURGA SHANKAR
|
BANK OF BARODA(606985)
|
|
96
|
ANTA
|
RJ-273100103203864700/2247753
(सोरखंडकलां)
|
2731001000NRG24080120240429461
|
08/01/2024
|
LADDU LAL
|
2731001WL010793
|
LADDU LAL
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788558986
|
|
LADDU LAL SO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
ANTA
|
RJ-273100103203864700/2247757
(सोरखंडकलां)
|
2731001000NRG24080120240429462
|
08/01/2024
|
DHARMRAJ
|
2731001WL010793
|
DHARMRAJ
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788558947
|
|
DHARMRAJ SO CHHITARLAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
ANTA
|
RJ-273100103203864700/2247759
(सोरखंडकलां)
|
2731001000NRG24080120240429463
|
08/01/2024
|
KANTI BAI
|
2731001WL010793
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
728
|
728
|
Processed
|
14/03/2024
|
|
1788558948
|
|
KANTI BAI WO BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
ANTA
|
RJ-273100103203864700/2247760
(सोरखंडकलां)
|
2731001000NRG24080120240429464
|
08/01/2024
|
LATORI BAI
|
2731001WL010793
|
LATORI BAI
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788558959
|
|
LATURI BAI WO RATANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
ANTA
|
RJ-273100103203864700/2247761
(सोरखंडकलां)
|
2731001000NRG24080120240429465
|
08/01/2024
|
SUGNA BAI SUMAN
|
2731001WL010793
|
SUGNA BAI SUMAN
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
14/03/2024
|
|
1788558987
|
|
SUGNA BAI WO HARIOM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
ANTA
|
RJ-273100103203864700/2247763
(सोरखंडकलां)
|
2731001000NRG24080120240429466
|
08/01/2024
|
CHITER LAL
|
2731001WL010793
|
CHITER LAL
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788558952
|
|
CHHITARLAL SO NENAJI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
ANTA
|
RJ-273100103203864700/2247763-A
(सोरखंडकलां)
|
2731001000NRG24080120240429467
|
08/01/2024
|
ANUSUYA
|
2731001WL010793
|
ANUSUYA
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788558955
|
|
ANSUYA BAI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
ANTA
|
RJ-273100103203864700/2247763-B
(सोरखंडकलां)
|
2731001000NRG24080120240429468
|
08/01/2024
|
MUKESH BAI
|
2731001WL010793
|
MUKESH BAI
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
14/03/2024
|
|
1788558946
|
|
MUKESH KUMARI W/O MOTI LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
ANTA
|
RJ-273100103203864700/2247766
(सोरखंडकलां)
|
2731001000NRG24080120240429469
|
08/01/2024
|
SUNITA BAI
|
2731001WL010793
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788558956
|
|
SUNITA BAI WO DASHRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
ANTA
|
RJ-273100103203864700/2247785-A
(सोरखंडकलां)
|
2731001000NRG24080120240429470
|
08/01/2024
|
MURARI LAL
|
2731001WL010793
|
MURARI LAL
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
1788558951
|
|
MURARI LAL SO RAM GOPAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
ANTA
|
RJ-273100103203864700/2247786
(सोरखंडकलां)
|
2731001000NRG24080120240429471
|
08/01/2024
|
OM PRAKESH
|
2731001WL010793
|
OM PRAKESH
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
14/03/2024
|
|
1788558960
|
|
OMPRAKASH SUMAN S/O RAGHUNATH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
ANTA
|
RJ-273100103203864700/2247787
(सोरखंडकलां)
|
2731001000NRG24080120240429472
|
08/01/2024
|
GOBRI BAI
|
2731001WL010793
|
GOBRI BAI
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788558969
|
|
GOBARI BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
ANTA
|
RJ-273100103203864700/2247787
(सोरखंडकलां)
|
2731001000NRG24080120240429473
|
08/01/2024
|
SURENDRA
|
2731001WL010793
|
SURENDRA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788558961
|
|
SURENDRA SO KALULAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
ANTA
|
RJ-273100103203864700/2247788
(सोरखंडकलां)
|
2731001000NRG24080120240429474
|
08/01/2024
|
BHAWANI SHANKAR
|
2731001WL010793
|
BHAWANI SHANKAR
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788558944
|
|
BHAWANISHANKAR SO RAMBILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
ANTA
|
RJ-273100103203864700/2247791-A
(सोरखंडकलां)
|
2731001000NRG24080120240429475
|
08/01/2024
|
ANITA BAI
|
2731001WL010793
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
14/03/2024
|
|
1788558954
|
|
ANITA BAI W/O SATYA NARAYAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
ANTA
|
RJ-273100103203864700/2247792-A
(सोरखंडकलां)
|
2731001000NRG24080120240429476
|
08/01/2024
|
RAJESH BAI
|
2731001WL010793
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788558957
|
|
RAJESH BAI W/O DHAN RAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
ANTA
|
RJ-273100103203864700/2247797
(सोरखंडकलां)
|
2731001000NRG24080120240429478
|
08/01/2024
|
HARIMOHAN
|
2731001WL010793
|
HARIMOHAN
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788558975
|
|
Hari Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ANTA
|
RJ-273100103203864700/53108942
(सोरखंडकलां)
|
2731001000NRG24080120240429479
|
08/01/2024
|
BIMLA BAI
|
2731001WL010793
|
BIMLA BAI
|
00604
|
BARB0BRGBXX
|
728
|
728
|
Processed
|
14/03/2024
|
|
1788558967
|
|
BIMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
ANTA
|
RJ-273100103203864700/53108952
(सोरखंडकलां)
|
2731001000NRG24080120240429480
|
08/01/2024
|
MOHAN LAL
|
2731001WL010793
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
1788558966
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
ANTA
|
RJ-273100103203864700/53108980
(सोरखंडकलां)
|
2731001000NRG24080120240429481
|
08/01/2024
|
SEEMA BAI
|
2731001WL010793
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
14/03/2024
|
|
1788558962
|
|
HEMRAJ & SEEMA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
ANTA
|
RJ-273100103203864700/53109002
(सोरखंडकलां)
|
2731001000NRG24080120240429482
|
08/01/2024
|
MURLIDHAR
|
2731001WL010793
|
MURLIDHAR
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788558945
|
|
MURLIDHAR S/O BISHAN LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
ANTA
|
RJ-273100103203864700/53109005
(सोरखंडकलां)
|
2731001000NRG24080120240429483
|
08/01/2024
|
RAJENDRA
|
2731001WL010793
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788558988
|
|
RAJENDRA RAJORA S/O MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
ANTA
|
RJ-273100103203864700/53109144
(सोरखंडकलां)
|
2731001000NRG24080120240429484
|
08/01/2024
|
RAJENDRA
|
2731001WL010793
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788558965
|
|
RAJENDRA SUMAN S/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
ANTA
|
RJ-273100103203864700/53109146
(सोरखंडकलां)
|
2731001000NRG24080120240429485
|
08/01/2024
|
PUSHAPDAYAL
|
2731001WL010793
|
PUSHAPDAYAL
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788558968
|
|
MR PUSHPDAYAL PUSHPDAYAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANTA
|
RJ-273100103203864700/53109177
(सोरखंडकलां)
|
2731001000NRG24080120240429487
|
08/01/2024
|
Nirmala bai
|
2731001WL010793
|
Nirmala bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788558963
|
|
NIRMALA WO MUKUT BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
ANTA
|
RJ-273100103203864700/53109202
(सोरखंडकलां)
|
2731001000NRG24080120240429488
|
08/01/2024
|
MANJU BAI
|
2731001WL010793
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
546
|
546
|
Processed
|
14/03/2024
|
|
1788558964
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ANTA
|
RJ-273100103203864700/53109413
(सोरखंडकलां)
|
2731001000NRG24080120240429490
|
08/01/2024
|
GANGOR
|
2731001WL010793
|
GANGOR
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
14/03/2024
|
|
1788558970
|
|
GANGOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
ANTA
|
RJ-273100103203864700/53109508
(सोरखंडकलां)
|
2731001000NRG24080120240429491
|
08/01/2024
|
Narendra suman
|
2731001WL010793
|
Narendra suman
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
14/03/2024
|
|
1788558972
|
|
NARENDRA SUMAN
|
BANK OF BARODA(606985)
|
|
124
|
ANTA
|
RJ-273100103203864700/53109531
(सोरखंडकलां)
|
2731001000NRG24080120240429492
|
08/01/2024
|
Surendra kumar
|
2731001WL010793
|
Surendra kumar
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788558971
|
|
SURENDRA KUMAR SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
ANTA
|
RJ-273100103203865001/2247769
(सोरखंडकलां)
|
2731001000NRG24080120240429493
|
08/01/2024
|
VIMALA
|
2731001WL010793
|
VIMALA
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788558950
|
|
BIMLA BAI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
ANTA
|
RJ-273100103203865001/2247782
(सोरखंडकलां)
|
2731001000NRG24080120240429494
|
08/01/2024
|
HAJARI LAL
|
2731001WL010793
|
HAJARI LAL
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788558958
|
|
HAJARI LAL SO SAASAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
ANTA
|
RJ-273100103203865001/2247794
(सोरखंडकलां)
|
2731001000NRG24080120240429495
|
08/01/2024
|
KOSALYA
|
2731001WL010793
|
KOSALYA
|
00604
|
BARB0BRGBXX
|
728
|
728
|
Processed
|
14/03/2024
|
|
1788558949
|
|
KOSHLYA BAI W/O ARISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
ANTA
|
RJ-273100103203865001/2247801
(सोरखंडकलां)
|
2731001000NRG24080120240429496
|
08/01/2024
|
JAMNA BAI MEGHWAL
|
2731001WL010793
|
JAMNA BAI MEGHWAL
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788558953
|
|
JAMNA BAI MEGHWAL W/O RAM RATTAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47826
|
47826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93231
|
93231
|
|
|
|
|
|
|
|