|
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-273100100603867400/2119902
(बमूलिया माताजी)
|
2731001000NRG24220620230157705
|
22/06/2023
|
bheru lal
|
2731001WL002802
|
bheru lal
|
00045
|
BARB0ANTAXX
|
1670
|
1670
|
Processed
|
27/06/2023
|
|
2803720801
|
|
BHERULAL SO CHHITARLAL
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100100603867500/2119433
(बमूलिया माताजी)
|
2731001000NRG24220620230159012
|
22/06/2023
|
CANDRKALAN
|
2731001WL002827
|
CANDRKALAN
|
00045
|
BARB0ANTAXX
|
2522
|
2522
|
Processed
|
27/06/2023
|
|
2803720807
|
|
CHANDRAKALA BAI SUMAN WO DURGA SHANKAR S
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100100603867500/2119438
(बमूलिया माताजी)
|
2731001000NRG24220620230159015
|
22/06/2023
|
RAMSWROOP
|
2731001WL002827
|
RAMSWROOP
|
00045
|
BARB0ANTAXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2803720799
|
|
MR RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100100603867500/2119443
(बमूलिया माताजी)
|
2731001000NRG24220620230159019
|
22/06/2023
|
BANWER LAL
|
2731001WL002827
|
BANWER LAL
|
00045
|
BARB0ANTAXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2803720789
|
|
BHANWAR LAL SO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
5
|
ANTA
|
RJ-273100100603867500/2119444
(बमूलिया माताजी)
|
2731001000NRG24220620230159020
|
22/06/2023
|
gorisanker
|
2731001WL002827
|
gorisanker
|
00045
|
BARB0ANTAXX
|
2134
|
2134
|
Processed
|
27/06/2023
|
|
2803720812
|
|
GORISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANTA
|
RJ-273100100603867500/2119446
(बमूलिया माताजी)
|
2731001000NRG24220620230159022
|
22/06/2023
|
INDRA KUMAR
|
2731001WL002827
|
INDRA KUMAR
|
00045
|
BARB0ANTAXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2803720795
|
|
MR INDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100100603867500/2119451
(बमूलिया माताजी)
|
2731001000NRG24220620230159026
|
22/06/2023
|
KISAN CAND SUMAN
|
2731001WL002827
|
KISAN CAND SUMAN
|
00045
|
BARB0ANTAXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2803720782
|
|
KISHAN CHAND SUMAN S/O RAMNARAYAN SUMAN
|
BANK OF BARODA(606985)
|
|
8
|
ANTA
|
RJ-273100100603867500/2119459
(बमूलिया माताजी)
|
2731001000NRG24220620230157709
|
22/06/2023
|
ANANDI LAL
|
2731001WL002802
|
ANANDI LAL
|
00045
|
BARB0ANTAXX
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2803720790
|
|
ANANDI LAL SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANTA
|
RJ-273100100603867500/2119468
(बमूलिया माताजी)
|
2731001000NRG24220620230157710
|
22/06/2023
|
LOKESH
|
2731001WL002802
|
LOKESH
|
00045
|
BARB0ANTAXX
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2803720846
|
|
LOKESH KUMAR MALAV SO PREM CHAND
|
BANK OF BARODA(606985)
|
|
10
|
ANTA
|
RJ-273100100603867500/2119511
(बमूलिया माताजी)
|
2731001000NRG24220620230157713
|
22/06/2023
|
GANSHYAM
|
2731001WL002802
|
GANSHYAM
|
00045
|
BARB0ANTAXX
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2803720788
|
|
GHANSHYAM GOCHAR SO PANNALAL
|
BANK OF BARODA(606985)
|
|
11
|
ANTA
|
RJ-273100100603867500/2119519
(बमूलिया माताजी)
|
2731001000NRG24220620230157716
|
22/06/2023
|
SAVITRI BAI
|
2731001WL002802
|
SAVITRI BAI
|
00045
|
BARB0ANTAXX
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2803720808
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100100603867500/2119521
(बमूलिया माताजी)
|
2731001000NRG24220620230157717
|
22/06/2023
|
badri lal
|
2731001WL002802
|
badri lal
|
00045
|
BARB0ANTAXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2803720855
|
|
BADRILAL SO MOHANLAL
|
BANK OF BARODA(606985)
|
|
13
|
ANTA
|
RJ-273100100603867500/2119522
(बमूलिया माताजी)
|
2731001000NRG24220620230159055
|
22/06/2023
|
GULAB BAI
|
2731001WL002827
|
GULAB BAI
|
00045
|
BARB0ANTAXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2803720786
|
|
GULAB BAI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
14
|
ANTA
|
RJ-273100100603867500/2119523
(बमूलिया माताजी)
|
2731001000NRG24220620230159057
|
22/06/2023
|
HARBAI
|
2731001WL002827
|
HARBAI
|
00045
|
BARB0ANTAXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2803720796
|
|
HAR BAI WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
15
|
ANTA
|
RJ-273100100603867500/2119527
(बमूलिया माताजी)
|
2731001000NRG24220620230159059
|
22/06/2023
|
BASANTI LAL
|
2731001WL002827
|
BASANTI LAL
|
00045
|
BARB0ANTAXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2803720781
|
|
BASANTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ANTA
|
RJ-273100100603867500/2119535
(बमूलिया माताजी)
|
2731001000NRG24220620230157719
|
22/06/2023
|
MOTILAL
|
2731001WL002802
|
MOTILAL
|
00045
|
BARB0ANTAXX
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2803720845
|
|
MOTILAL MEGHWAL SO LATUR LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
17
|
ANTA
|
RJ-273100100603867500/2119542
(बमूलिया माताजी)
|
2731001000NRG24220620230157720
|
22/06/2023
|
RAMKISAN
|
2731001WL002802
|
RAMKISAN
|
00045
|
BARB0ANTAXX
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2803720800
|
|
RAMKISHAN SO DHANNA LAL
|
BANK OF BARODA(606985)
|
|
18
|
ANTA
|
RJ-273100100603867500/2119550
(बमूलिया माताजी)
|
2731001000NRG24220620230157722
|
22/06/2023
|
durga sanker
|
2731001WL002802
|
durga sanker
|
00045
|
BARB0ANTAXX
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2803720856
|
|
DURGA SHANKAR MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANTA
|
RJ-273100100603867500/2119552
(बमूलिया माताजी)
|
2731001000NRG24220620230157723
|
22/06/2023
|
OMPRAKASH
|
2731001WL002802
|
OMPRAKASH
|
00045
|
BARB0ANTAXX
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2803720793
|
|
MR OM PRAKASH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100100603867500/2119557
(बमूलिया माताजी)
|
2731001000NRG24220620230157726
|
22/06/2023
|
BULIBAI
|
2731001WL002802
|
BULIBAI
|
00045
|
BARB0ANTAXX
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2803720792
|
|
BHULI BAI WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
21
|
ANTA
|
RJ-273100100603867500/2119566
(बमूलिया माताजी)
|
2731001000NRG24220620230157727
|
22/06/2023
|
PURANMAL
|
2731001WL002802
|
PURANMAL
|
00045
|
BARB0ANTAXX
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2803720851
|
|
PURANMAL SO DHANNA LAL
|
BANK OF BARODA(606985)
|
|
22
|
ANTA
|
RJ-273100100603867500/2119567
(बमूलिया माताजी)
|
2731001000NRG24220620230157728
|
22/06/2023
|
KISHANCHAND
|
2731001WL002802
|
KISHANCHAND
|
00045
|
BARB0ANTAXX
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2803720779
|
|
KISGHANLAL SAIN S/O DHANNALAL SAIN
|
BANK OF BARODA(606985)
|
|
23
|
ANTA
|
RJ-273100100603867500/2119568
(बमूलिया माताजी)
|
2731001000NRG24220620230159065
|
22/06/2023
|
SHIVRAJ
|
2731001WL002827
|
SHIVRAJ
|
00045
|
BARB0ANTAXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2803720858
|
|
SHIVRAJ NAGAR S/O. KALULAL NAGAR
|
BANK OF BARODA(606985)
|
|
24
|
ANTA
|
RJ-273100100603867500/2119574
(बमूलिया माताजी)
|
2731001000NRG24220620230159070
|
22/06/2023
|
MANGI LAL SAIN
|
2731001WL002827
|
MANGI LAL SAIN
|
00045
|
BARB0ANTAXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2803720857
|
|
MANGILAL SAIN & RAMKANVERI BAI W/O GANES
|
BANK OF BARODA(606985)
|
|
25
|
ANTA
|
RJ-273100100603867500/2119579
(बमूलिया माताजी)
|
2731001000NRG24220620230157729
|
22/06/2023
|
JAMANA LAL
|
2731001WL002802
|
JAMANA LAL
|
00045
|
BARB0ANTAXX
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2803720854
|
|
JAMNALAL SO CHATURBHUJ
|
BANK OF BARODA(606985)
|
|
26
|
ANTA
|
RJ-273100100603867500/2119580
(बमूलिया माताजी)
|
2731001000NRG24220620230157730
|
22/06/2023
|
GULABCHAND
|
2731001WL002802
|
GULABCHAND
|
00045
|
BARB0ANTAXX
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2803720848
|
|
GULABCHAND SO CHATURBHUJ
|
BANK OF BARODA(606985)
|
|
27
|
ANTA
|
RJ-273100100603867500/2119586
(बमूलिया माताजी)
|
2731001000NRG24220620230159072
|
22/06/2023
|
KAILASH BAI
|
2731001WL002827
|
KAILASH BAI
|
00045
|
BARB0ANTAXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2803720802
|
|
KAILASH BAI WO PRABHULAL
|
BANK OF BARODA(606985)
|
|
28
|
ANTA
|
RJ-273100100603867500/2119597
(बमूलिया माताजी)
|
2731001000NRG24220620230159077
|
22/06/2023
|
pushap dayal
|
2731001WL002827
|
pushap dayal
|
00045
|
BARB0ANTAXX
|
2178
|
2178
|
Processed
|
27/06/2023
|
|
2803720784
|
|
PUSP DAYAL SO JAGANNATH
|
BANK OF BARODA(606985)
|
|
29
|
ANTA
|
RJ-273100100603867500/2119619
(बमूलिया माताजी)
|
2731001000NRG24220620230159079
|
22/06/2023
|
KEDAR BAI
|
2731001WL002827
|
KEDAR BAI
|
00045
|
BARB0ANTAXX
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2803720850
|
|
SURAJ MAL MEGWAL SO KISHANLAL
|
BANK OF BARODA(606985)
|
|
30
|
ANTA
|
RJ-273100100603867500/2119625
(बमूलिया माताजी)
|
2731001000NRG24220620230159083
|
22/06/2023
|
KARAMCAND
|
2731001WL002827
|
KARAMCAND
|
00045
|
BARB0ANTAXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2803720853
|
|
KARAM CHAND SO GANESH RAM
|
BANK OF BARODA(606985)
|
|
31
|
ANTA
|
RJ-273100100603867500/2119633
(बमूलिया माताजी)
|
2731001000NRG24220620230159087
|
22/06/2023
|
CHANDRAKALA
|
2731001WL002827
|
CHANDRAKALA
|
00045
|
BARB0ANTAXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2803720797
|
|
CHANDRAKALA WO PUSPADAYAL
|
BANK OF BARODA(606985)
|
|
32
|
ANTA
|
RJ-273100100603867500/2119634
(बमूलिया माताजी)
|
2731001000NRG24220620230159088
|
22/06/2023
|
REVDILAL
|
2731001WL002827
|
REVDILAL
|
00045
|
BARB0ANTAXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2803720791
|
|
MR REVEDI LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100100603867500/2119637
(बमूलिया माताजी)
|
2731001000NRG24220620230159089
|
22/06/2023
|
PANNA LAL
|
2731001WL002827
|
PANNA LAL
|
00045
|
BARB0ANTAXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2803720798
|
|
MR PANNALAL PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100100603867500/2119641
(बमूलिया माताजी)
|
2731001000NRG24220620230159091
|
22/06/2023
|
CATURBUJ MEGWAL
|
2731001WL002827
|
CATURBUJ MEGWAL
|
00045
|
BARB0ANTAXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2803720794
|
|
CHATURBHUJ SO GANGARAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
35
|
ANTA
|
RJ-273100100603867500/2119642
(बमूलिया माताजी)
|
2731001000NRG24220620230159092
|
22/06/2023
|
JANKIBAI
|
2731001WL002827
|
JANKIBAI
|
00045
|
BARB0ANTAXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2803720849
|
|
JANKI BAI WO SATYNARAYAN
|
BANK OF BARODA(606985)
|
|
36
|
ANTA
|
RJ-273100100603867500/2119649
(बमूलिया माताजी)
|
2731001000NRG24220620230159093
|
22/06/2023
|
MUKESH KUMAR
|
2731001WL002827
|
MUKESH KUMAR
|
00045
|
BARB0ANTAXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2803720805
|
|
MUKESH MEGHWAL SO GHASI LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
37
|
ANTA
|
RJ-273100100603867500/2119654
(बमूलिया माताजी)
|
2731001000NRG24220620230159096
|
22/06/2023
|
LALTA
|
2731001WL002827
|
LALTA
|
00045
|
BARB0ANTAXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2803720783
|
|
LALTA BAI WO NAROTTAM
|
BANK OF BARODA(606985)
|
|
38
|
ANTA
|
RJ-273100100603867500/2119655
(बमूलिया माताजी)
|
2731001000NRG24220620230159097
|
22/06/2023
|
jamna lal
|
2731001WL002827
|
jamna lal
|
00045
|
BARB0ANTAXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2803720813
|
|
Jamna Lal
|
BANK OF BARODA(606985)
|
|
39
|
ANTA
|
RJ-273100100603867500/2119659
(बमूलिया माताजी)
|
2731001000NRG24220620230159101
|
22/06/2023
|
RAKESH
|
2731001WL002827
|
RAKESH
|
00045
|
BARB0ANTAXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2803720852
|
|
RAKESH KUMAR MEGHWAL SO BRAJMOHAN MEGHWA
|
BANK OF BARODA(606985)
|
|
40
|
ANTA
|
RJ-273100100603867500/2119666
(बमूलिया माताजी)
|
2731001000NRG24220620230157739
|
22/06/2023
|
RAJANTI
|
2731001WL002802
|
RAJANTI
|
00045
|
BARB0ANTAXX
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2803720806
|
|
RAJANTI WO PUSHAP DAYAL
|
BANK OF BARODA(606985)
|
|
41
|
ANTA
|
RJ-273100100603867500/2119670
(बमूलिया माताजी)
|
2731001000NRG24220620230159104
|
22/06/2023
|
RAMBILASH
|
2731001WL002827
|
RAMBILASH
|
00045
|
BARB0ANTAXX
|
193
|
193
|
Processed
|
27/06/2023
|
|
2803720847
|
|
RAMBILAS SO RUMAL
|
BANK OF BARODA(606985)
|
|
42
|
ANTA
|
RJ-273100100603867500/2119694
(बमूलिया माताजी)
|
2731001000NRG24220620230157742
|
22/06/2023
|
HARIRAM
|
2731001WL002802
|
HARIRAM
|
00045
|
BARB0ANTAXX
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803720810
|
|
Hariram
|
BANK OF BARODA(606985)
|
|
43
|
ANTA
|
RJ-273100100603867500/2119716
(बमूलिया माताजी)
|
2731001000NRG24220620230159111
|
22/06/2023
|
Jitu
|
2731001WL002827
|
Jitu
|
00045
|
BARB0ANTAXX
|
2178
|
2178
|
Processed
|
27/06/2023
|
|
2803720814
|
|
Jeetu
|
BANK OF BARODA(606985)
|
|
44
|
ANTA
|
RJ-273100100603867500/53102034
(बमूलिया माताजी)
|
2731001000NRG24220620230157745
|
22/06/2023
|
NIRMAL NAGAR
|
2731001WL002802
|
NIRMAL NAGAR
|
00045
|
BARB0ANTAXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2803720780
|
|
NIRMAL NAGAR SO KALU LAL NAGAR
|
BANK OF BARODA(606985)
|
|
45
|
ANTA
|
RJ-273100100603867500/53102035
(बमूलिया माताजी)
|
2731001000NRG24220620230159115
|
22/06/2023
|
MANGI LAL
|
2731001WL002827
|
MANGI LAL
|
00045
|
BARB0ANTAXX
|
2134
|
2134
|
Processed
|
27/06/2023
|
|
2803720809
|
|
MANGI BAI WO BANSHILAL
|
BANK OF BARODA(606985)
|
|
46
|
ANTA
|
RJ-273100100603867500/53102040
(बमूलिया माताजी)
|
2731001000NRG24220620230159117
|
22/06/2023
|
dhanraj
|
2731001WL002827
|
dhanraj
|
00045
|
BARB0ANTAXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2803720803
|
|
DHANRAJ SO PRAHALAD
|
BANK OF BARODA(606985)
|
|
47
|
ANTA
|
RJ-273100100603867500/53102043
(बमूलिया माताजी)
|
2731001000NRG24220620230159118
|
22/06/2023
|
REKHA
|
2731001WL002827
|
REKHA
|
00045
|
BARB0ANTAXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2803720804
|
|
REKHA WO VIKAS
|
BANK OF BARODA(606985)
|
|
48
|
ANTA
|
RJ-273100100603867500/53102162
(बमूलिया माताजी)
|
2731001000NRG24220620230157751
|
22/06/2023
|
devisanker
|
2731001WL002802
|
devisanker
|
00045
|
BARB0ANTAXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2803720785
|
|
DEVI SHANKAR SO NATHU LAL
|
BANK OF BARODA(606985)
|
|
49
|
ANTA
|
RJ-273100100603867500/53102192
(बमूलिया माताजी)
|
2731001000NRG24220620230159149
|
22/06/2023
|
PINKI
|
2731001WL002827
|
PINKI
|
00045
|
BARB0ANTAXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2803720787
|
|
PINKI WO NARENDRA
|
BANK OF BARODA(606985)
|
|
50
|
ANTA
|
RJ-273100100603867500/53102227
(बमूलिया माताजी)
|
2731001000NRG24220620230157755
|
22/06/2023
|
RAKESH KUMAR NAGAR
|
2731001WL002802
|
RAKESH KUMAR NAGAR
|
00045
|
BARB0ANTAXX
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2803720811
|
|
MR RAKESH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109803
|
109803
|
|
|
|
|
|
|
|
|
51
|
ANTA
|
RJ-273100100603867500/2119456
(बमूलिया माताजी)
|
2731001000NRG24220620230159030
|
22/06/2023
|
GAYTRI
|
2731001WL002827
|
GAYTRI
|
00114
|
RSCB0039002
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2803720844
|
|
MRS GAYATRI MALAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANTA
|
RJ-273100100603867500/2119553
(बमूलिया माताजी)
|
2731001000NRG24220620230157724
|
22/06/2023
|
GIRIRAJ
|
2731001WL002802
|
GIRIRAJ
|
00114
|
RSCB0039002
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2803720819
|
|
GIRIRAJ MEHRA
|
BANK OF BARODA(606985)
|
|
53
|
ANTA
|
RJ-273100100603867500/2119558
(बमूलिया माताजी)
|
2731001000NRG24220620230159062
|
22/06/2023
|
BISMILAA
|
2731001WL002827
|
BISMILAA
|
00114
|
RSCB0039002
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2803720817
|
|
MISS BISMILLAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANTA
|
RJ-273100100603867500/2119631
(बमूलिया माताजी)
|
2731001000NRG24220620230159086
|
22/06/2023
|
KISNA BAI
|
2731001WL002827
|
KISNA BAI
|
00114
|
RSCB0039002
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2803720843
|
|
MRS KISHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANTA
|
RJ-273100100603867500/2119656
(बमूलिया माताजी)
|
2731001000NRG24220620230159098
|
22/06/2023
|
BANSILAL
|
2731001WL002827
|
BANSILAL
|
00114
|
RSCB0039002
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2803720818
|
|
BANSHI LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12204
|
12204
|
|
|
|
|
|
|
|
|
56
|
ANTA
|
RJ-273100100603867500/2119611
(बमूलिया माताजी)
|
2731001000NRG24220620230157735
|
22/06/2023
|
durgasanker
|
2731001WL002802
|
durgasanker
|
00168
|
ICIC0006854
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2803720838
|
|
DURGESH NAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
57
|
ANTA
|
RJ-273100100603867500/2119408
(बमूलिया माताजी)
|
2731001000NRG24220620230159007
|
22/06/2023
|
indresh
|
2731001WL002827
|
indresh
|
00415
|
SBIN0031490
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2803720834
|
|
MR INDRAA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANTA
|
RJ-273100100603867500/2119442
(बमूलिया माताजी)
|
2731001000NRG24220620230159018
|
22/06/2023
|
ramkishan
|
2731001WL002827
|
ramkishan
|
00415
|
SBIN0031490
|
2522
|
2522
|
Processed
|
27/06/2023
|
|
2803720825
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANTA
|
RJ-273100100603867500/2119461
(बमूलिया माताजी)
|
2731001000NRG24220620230159033
|
22/06/2023
|
RAKESH KUMAR NAGAR
|
2731001WL002827
|
RAKESH KUMAR NAGAR
|
00415
|
SBIN0031490
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2803720816
|
|
RAKESH NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ANTA
|
RJ-273100100603867500/2119549
(बमूलिया माताजी)
|
2731001000NRG24220620230157721
|
22/06/2023
|
nati bai
|
2731001WL002802
|
nati bai
|
00415
|
SBIN0031490
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2803720835
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANTA
|
RJ-273100100603867500/2119617
(बमूलिया माताजी)
|
2731001000NRG24220620230157736
|
22/06/2023
|
MUKUTDAKAD
|
2731001WL002802
|
MUKUTDAKAD
|
00415
|
SBIN0031490
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2803720840
|
|
MUKUT NAGAR
|
UCO BANK(607066)
|
|
62
|
ANTA
|
RJ-273100100603867500/53102088
(बमूलिया माताजी)
|
2731001000NRG24220620230159127
|
22/06/2023
|
MANNU BAI
|
2731001WL002827
|
MANNU BAI
|
00415
|
SBIN0031490
|
2123
|
2123
|
Processed
|
27/06/2023
|
|
2803720836
|
|
MRS MANNU BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANTA
|
RJ-273100100603867500/53102183
(बमूलिया माताजी)
|
2731001000NRG24220620230159146
|
22/06/2023
|
mohani bai
|
2731001WL002827
|
mohani bai
|
00415
|
SBIN0031490
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2803720833
|
|
MRS MOHINI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16201
|
16201
|
|
|
|
|
|
|
|
|
64
|
ANTA
|
RJ-273100100603867500/2119436
(बमूलिया माताजी)
|
2731001000NRG24220620230157706
|
22/06/2023
|
DEEPAK NAGAR
|
2731001WL002802
|
DEEPAK NAGAR
|
00415
|
SBIN0031786
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2803720832
|
|
DEEPAK NAGAR
|
ICICI BANK LTD(508534)
|
|
65
|
ANTA
|
RJ-273100100603867500/2119447
(बमूलिया माताजी)
|
2731001000NRG24220620230159023
|
22/06/2023
|
RAGHUVEER
|
2731001WL002827
|
RAGHUVEER
|
00415
|
SBIN0031786
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2803720826
|
|
MR RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANTA
|
RJ-273100100603867500/2119472
(बमूलिया माताजी)
|
2731001000NRG24220620230157711
|
22/06/2023
|
LOKESH
|
2731001WL002802
|
LOKESH
|
00415
|
SBIN0031786
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2803720841
|
|
LOKESH KUMAR
|
BANK OF BARODA(606985)
|
|
67
|
ANTA
|
RJ-273100100603867500/2119515
(बमूलिया माताजी)
|
2731001000NRG24220620230159053
|
22/06/2023
|
VIMLA
|
2731001WL002827
|
VIMLA
|
00415
|
SBIN0031786
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2803720831
|
|
VIMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
ANTA
|
RJ-273100100603867500/2119527
(बमूलिया माताजी)
|
2731001000NRG24220620230157718
|
22/06/2023
|
kunjbihari
|
2731001WL002802
|
kunjbihari
|
00415
|
SBIN0031786
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803720815
|
|
KUNJ BIHARI
|
BANK OF BARODA(606985)
|
|
69
|
ANTA
|
RJ-273100100603867500/2119592
(बमूलिया माताजी)
|
2731001000NRG24220620230159075
|
22/06/2023
|
NARESH
|
2731001WL002827
|
NARESH
|
00415
|
SBIN0031786
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803720839
|
|
Mr. NARESH KUMAR NAGAR
|
INDIAN BANK(607105)
|
|
70
|
ANTA
|
RJ-273100100603867500/2119628
(बमूलिया माताजी)
|
2731001000NRG24220620230159084
|
22/06/2023
|
RAM PRASADH
|
2731001WL002827
|
RAM PRASADH
|
00415
|
SBIN0031786
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2803720829
|
|
MR RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANTA
|
RJ-273100100603867500/53102155
(बमूलिया माताजी)
|
2731001000NRG24220620230159142
|
22/06/2023
|
PURAN MAL NAGAR
|
2731001WL002827
|
PURAN MAL NAGAR
|
00415
|
SBIN0031786
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2803720828
|
|
PURAN MAL NAGAR
|
BANK OF BARODA(606985)
|
|
72
|
ANTA
|
RJ-273100100603867500/53102172
(बमूलिया माताजी)
|
2731001000NRG24220620230157753
|
22/06/2023
|
satynarayan
|
2731001WL002802
|
satynarayan
|
00415
|
SBIN0031786
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2803720827
|
|
MR SATYA NARAYAN NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22175
|
22175
|
|
|
|
|
|
|
|
|
73
|
ANTA
|
RJ-273100100603867500/53102151
(बमूलिया माताजी)
|
2731001000NRG24220620230159139
|
22/06/2023
|
rajender kumar
|
2731001WL002827
|
rajender kumar
|
00415
|
SBIN0032106
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2803720830
|
|
RAJENDRA KUMAR DHAKER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
74
|
ANTA
|
RJ-273100100603867500/2119505
(बमूलिया माताजी)
|
2731001000NRG24220620230159048
|
22/06/2023
|
krishn murari
|
2731001WL002827
|
krishn murari
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2803720837
|
|
KRISHAN MURARI SO JAMANALAL NAGAR
|
BANK OF BARODA(606985)
|
|
75
|
ANTA
|
RJ-273100100603867500/2119518
(बमूलिया माताजी)
|
2731001000NRG24220620230157715
|
22/06/2023
|
shree krishn
|
2731001WL002802
|
shree krishn
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2803720822
|
|
SHRI KRISHANA SO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
ANTA
|
RJ-273100100603867500/2119554
(बमूलिया माताजी)
|
2731001000NRG24220620230157725
|
22/06/2023
|
RAMESH CHAND
|
2731001WL002802
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2803720842
|
|
MR RAMESH CHAND MEHRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANTA
|
RJ-273100100603867500/53102109
(बमूलिया माताजी)
|
2731001000NRG24220620230159133
|
22/06/2023
|
MUKESH
|
2731001WL002827
|
MUKESH
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2803720820
|
|
MR MUKESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANTA
|
RJ-273100100603867500/53102153
(बमूलिया माताजी)
|
2731001000NRG24220620230159140
|
22/06/2023
|
bharosi bai
|
2731001WL002827
|
bharosi bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2803720821
|
|
BHAROSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
ANTA
|
RJ-273100100603867500/53102163
(बमूलिया माताजी)
|
2731001000NRG24220620230157752
|
22/06/2023
|
BABULAL
|
2731001WL002802
|
BABULAL
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2803720824
|
|
MR BABU LAL YOGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANTA
|
RJ-273100100603867500/53102208
(बमूलिया माताजी)
|
2731001000NRG24220620230159150
|
22/06/2023
|
HARIOM
|
2731001WL002827
|
HARIOM
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2803720859
|
|
HARIOM .
|
ICICI BANK LTD(508534)
|
|
81
|
ANTA
|
RJ-273100100603867500/53102216
(बमूलिया माताजी)
|
2731001000NRG24220620230159151
|
22/06/2023
|
Lokesh Kumar Suman
|
2731001WL002827
|
Lokesh Kumar Suman
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2803720823
|
|
MR LOKESH KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18276
|
18276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183357
|
183357
|
|
|
|
|
|
|
|