|
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-273100100603867400/2119805
(बमूलिया माताजी)
|
2731001000NRG24250520230065700
|
02/06/2023
|
USHA BAI
|
2731001WL001450
|
USHA BAI
|
00045
|
BARB0ANTAXX
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2393896292
|
|
USHA BAI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100100603867400/2119810
(बमूलिया माताजी)
|
2731001000NRG24250520230065702
|
02/06/2023
|
MAMTA
|
2731001WL001450
|
MAMTA
|
00045
|
BARB0ANTAXX
|
2954
|
2954
|
Processed
|
10/06/2023
|
|
2393896249
|
|
MAMTA BAI WO MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100100603867400/2119811
(बमूलिया माताजी)
|
2731001000NRG24250520230065703
|
02/06/2023
|
BANWARI LAL
|
2731001WL001450
|
BANWARI LAL
|
00045
|
BARB0ANTAXX
|
2639
|
2639
|
Processed
|
10/06/2023
|
|
2393896301
|
|
BANWARI S PRABHULAL
|
BANK OF BARODA(606985)
|
|
4
|
ANTA
|
RJ-273100100603867400/2119811
(बमूलिया माताजी)
|
2731001000NRG24250520230065704
|
02/06/2023
|
GUDDI BAI
|
2731001WL001450
|
GUDDI BAI
|
00045
|
BARB0ANTAXX
|
1632
|
1632
|
Processed
|
10/06/2023
|
|
2393896259
|
|
GUDDI BAI WO BANWARI
|
BANK OF BARODA(606985)
|
|
5
|
ANTA
|
RJ-273100100603867400/2119814
(बमूलिया माताजी)
|
2731001000NRG24250520230065707
|
02/06/2023
|
MANGI BAI
|
2731001WL001450
|
MANGI BAI
|
00045
|
BARB0ANTAXX
|
2982
|
2982
|
Processed
|
10/06/2023
|
|
2393896252
|
|
MANGI BAI WO RAMPAL MEHAR
|
BANK OF BARODA(606985)
|
|
6
|
ANTA
|
RJ-273100100603867400/2119814
(बमूलिया माताजी)
|
2731001000NRG24250520230065706
|
02/06/2023
|
RAMPAL
|
2731001WL001450
|
RAMPAL
|
00045
|
BARB0ANTAXX
|
2982
|
2982
|
Processed
|
10/06/2023
|
|
2393896236
|
|
RAMPAL SO GHASI LAL
|
BANK OF BARODA(606985)
|
|
7
|
ANTA
|
RJ-273100100603867400/2119815
(बमूलिया माताजी)
|
2731001000NRG24250520230065708
|
02/06/2023
|
BADAM BAI
|
2731001WL001450
|
BADAM BAI
|
00045
|
BARB0ANTAXX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2393896244
|
|
MRS BADAM BAI MEHARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100100603867400/2119816
(बमूलिया माताजी)
|
2731001000NRG24250520230065710
|
02/06/2023
|
SUMITRA BAI
|
2731001WL001450
|
SUMITRA BAI
|
00045
|
BARB0ANTAXX
|
2842
|
2842
|
Processed
|
10/06/2023
|
|
2393896289
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100100603867400/2119820
(बमूलिया माताजी)
|
2731001000NRG24250520230065713
|
02/06/2023
|
HEMRAJ
|
2731001WL001450
|
HEMRAJ
|
00045
|
BARB0ANTAXX
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2393896228
|
|
HEMRAJ PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANTA
|
RJ-273100100603867400/2119820
(बमूलिया माताजी)
|
2731001000NRG24250520230065714
|
02/06/2023
|
RAJESH BAI
|
2731001WL001450
|
RAJESH BAI
|
00045
|
BARB0ANTAXX
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2393896310
|
|
RAJESH BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
11
|
ANTA
|
RJ-273100100603867400/2119823
(बमूलिया माताजी)
|
2731001000NRG24250520230065719
|
02/06/2023
|
dhanraj bairwa
|
2731001WL001450
|
dhanraj bairwa
|
00045
|
BARB0ANTAXX
|
1782
|
1782
|
Processed
|
10/06/2023
|
|
2393896304
|
|
DHANRAJ SO PANNALAL
|
BANK OF BARODA(606985)
|
|
12
|
ANTA
|
RJ-273100100603867400/2119825
(बमूलिया माताजी)
|
2731001000NRG24250520230065721
|
02/06/2023
|
BHULI BAI
|
2731001WL001450
|
BHULI BAI
|
00045
|
BARB0ANTAXX
|
2968
|
2968
|
Processed
|
10/06/2023
|
|
2393896302
|
|
BHULI BAI WO KISHOR REGAR
|
BANK OF BARODA(606985)
|
|
13
|
ANTA
|
RJ-273100100603867400/2119825
(बमूलिया माताजी)
|
2731001000NRG24250520230065720
|
02/06/2023
|
KISHORI LAL
|
2731001WL001450
|
KISHORI LAL
|
00045
|
BARB0ANTAXX
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2393896303
|
|
KISHORILAL REGAR SO MANNALAL REGAR
|
BANK OF BARODA(606985)
|
|
14
|
ANTA
|
RJ-273100100603867400/2119826
(बमूलिया माताजी)
|
2731001000NRG24250520230065724
|
02/06/2023
|
DURGA SHANKAR
|
2731001WL001450
|
DURGA SHANKAR
|
00045
|
BARB0ANTAXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2393896237
|
|
DURGA SHANKAR SO RATIRAM
|
BANK OF BARODA(606985)
|
|
15
|
ANTA
|
RJ-273100100603867400/2119826
(बमूलिया माताजी)
|
2731001000NRG24250520230065723
|
02/06/2023
|
JAMNA BAI
|
2731001WL001450
|
JAMNA BAI
|
00045
|
BARB0ANTAXX
|
2652
|
2652
|
Processed
|
10/06/2023
|
|
2393896279
|
|
JAMNA BAI WO RATTIRAM
|
BANK OF BARODA(606985)
|
|
16
|
ANTA
|
RJ-273100100603867400/2119830
(बमूलिया माताजी)
|
2731001000NRG24250520230065728
|
02/06/2023
|
JANKIBAI
|
2731001WL001450
|
JANKIBAI
|
00045
|
BARB0ANTAXX
|
2898
|
2898
|
Processed
|
10/06/2023
|
|
2393896280
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100100603867400/2119831
(बमूलिया माताजी)
|
2731001000NRG24250520230065729
|
02/06/2023
|
DWARKILAL
|
2731001WL001450
|
DWARKILAL
|
00045
|
BARB0ANTAXX
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2393896282
|
|
DWARIKA LAL SO PRABHULAL
|
BANK OF BARODA(606985)
|
|
18
|
ANTA
|
RJ-273100100603867400/2119831
(बमूलिया माताजी)
|
2731001000NRG24250520230065730
|
02/06/2023
|
MANJU BAI
|
2731001WL001450
|
MANJU BAI
|
00045
|
BARB0ANTAXX
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2393896278
|
|
MANJU BAI WO DWARKILAL
|
BANK OF BARODA(606985)
|
|
19
|
ANTA
|
RJ-273100100603867400/2119834
(बमूलिया माताजी)
|
2731001000NRG24250520230065731
|
02/06/2023
|
PURSHOTTAM
|
2731001WL001450
|
PURSHOTTAM
|
00045
|
BARB0ANTAXX
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2393896243
|
|
PURUSHOTTAM BAIRWA SO PRAHLAD
|
BANK OF BARODA(606985)
|
|
20
|
ANTA
|
RJ-273100100603867400/2119836
(बमूलिया माताजी)
|
2731001000NRG24250520230065734
|
02/06/2023
|
BADRI BAI
|
2731001WL001450
|
BADRI BAI
|
00045
|
BARB0ANTAXX
|
2926
|
2926
|
Processed
|
10/06/2023
|
|
2393896250
|
|
MRS BADRI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100100603867400/2119836
(बमूलिया माताजी)
|
2731001000NRG24250520230065733
|
02/06/2023
|
MUKUTBIARI
|
2731001WL001450
|
MUKUTBIARI
|
00045
|
BARB0ANTAXX
|
2926
|
2926
|
Processed
|
10/06/2023
|
|
2393896272
|
|
MUKUT BIHARI SO AMAR LAL
|
BANK OF BARODA(606985)
|
|
22
|
ANTA
|
RJ-273100100603867400/2119838
(बमूलिया माताजी)
|
2731001000NRG24250520230065736
|
02/06/2023
|
SEEMA BAI
|
2731001WL001450
|
SEEMA BAI
|
00045
|
BARB0ANTAXX
|
2691
|
2691
|
Processed
|
10/06/2023
|
|
2393896277
|
|
SEEMA BAI WO HANSRAJ DHAKAD
|
BANK OF BARODA(606985)
|
|
23
|
ANTA
|
RJ-273100100603867400/2119841
(बमूलिया माताजी)
|
2731001000NRG24250520230065741
|
02/06/2023
|
RAMSWROOP
|
2731001WL001450
|
RAMSWROOP
|
00045
|
BARB0ANTAXX
|
2814
|
2814
|
Processed
|
10/06/2023
|
|
2393896258
|
|
RAMSWROOP SO SITARAM
|
BANK OF BARODA(606985)
|
|
24
|
ANTA
|
RJ-273100100603867400/2119841
(बमूलिया माताजी)
|
2731001000NRG24250520230065742
|
02/06/2023
|
REVDIBAI
|
2731001WL001450
|
REVDIBAI
|
00045
|
BARB0ANTAXX
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2393896257
|
|
REVADI BAI WO RAMSWROOP
|
BANK OF BARODA(606985)
|
|
25
|
ANTA
|
RJ-273100100603867400/2119843
(बमूलिया माताजी)
|
2731001000NRG24250520230065744
|
02/06/2023
|
NATI BAI
|
2731001WL001450
|
NATI BAI
|
00045
|
BARB0ANTAXX
|
2436
|
2436
|
Processed
|
10/06/2023
|
|
2393896255
|
|
NATI BAI WO PRITHVIRAJ
|
BANK OF BARODA(606985)
|
|
26
|
ANTA
|
RJ-273100100603867400/2119843
(बमूलिया माताजी)
|
2731001000NRG24250520230065743
|
02/06/2023
|
PRHVIRAJ BAIRWA
|
2731001WL001450
|
PRHVIRAJ BAIRWA
|
00045
|
BARB0ANTAXX
|
2436
|
2436
|
Processed
|
10/06/2023
|
|
2393896256
|
|
PRITHVIRAJ SO GAJANAND
|
BANK OF BARODA(606985)
|
|
27
|
ANTA
|
RJ-273100100603867400/2119844
(बमूलिया माताजी)
|
2731001000NRG24250520230065746
|
02/06/2023
|
PANSURI BAI
|
2731001WL001450
|
PANSURI BAI
|
00045
|
BARB0ANTAXX
|
2321
|
2321
|
Processed
|
10/06/2023
|
|
2393896264
|
|
MRS PANSURI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100100603867400/2119847
(बमूलिया माताजी)
|
2731001000NRG24250520230065749
|
02/06/2023
|
SAVITRI BAI
|
2731001WL001450
|
SAVITRI BAI
|
00045
|
BARB0ANTAXX
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2393896306
|
|
SAVITRI WO ARJUN BAIRWA
|
BANK OF BARODA(606985)
|
|
29
|
ANTA
|
RJ-273100100603867400/2119855
(बमूलिया माताजी)
|
2731001000NRG24250520230065759
|
02/06/2023
|
DWARKA BAI
|
2731001WL001450
|
DWARKA BAI
|
00045
|
BARB0ANTAXX
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2393896229
|
|
DWARKI BAI WO RAM PRATAP
|
BANK OF BARODA(606985)
|
|
30
|
ANTA
|
RJ-273100100603867400/2119855
(बमूलिया माताजी)
|
2731001000NRG24250520230065760
|
02/06/2023
|
MAMTA BAI
|
2731001WL001450
|
MAMTA BAI
|
00045
|
BARB0ANTAXX
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2393896316
|
|
MAMTA BAI BAIRVA
|
BANK OF BARODA(606985)
|
|
31
|
ANTA
|
RJ-273100100603867400/2119861
(बमूलिया माताजी)
|
2731001000NRG24250520230065764
|
02/06/2023
|
SAMPAT BAI
|
2731001WL001450
|
SAMPAT BAI
|
00045
|
BARB0ANTAXX
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2393896276
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANTA
|
RJ-273100100603867400/2119863
(बमूलिया माताजी)
|
2731001000NRG24250520230065768
|
02/06/2023
|
BINDUBAI
|
2731001WL001450
|
BINDUBAI
|
00045
|
BARB0ANTAXX
|
2982
|
2982
|
Processed
|
10/06/2023
|
|
2393896270
|
|
BINDU BAI WO PUSHP DAYAL
|
BANK OF BARODA(606985)
|
|
33
|
ANTA
|
RJ-273100100603867400/2119863
(बमूलिया माताजी)
|
2731001000NRG24250520230065767
|
02/06/2023
|
PUSHPADAYALBAIRWA
|
2731001WL001450
|
PUSHPADAYALBAIRWA
|
00045
|
BARB0ANTAXX
|
2769
|
2769
|
Processed
|
10/06/2023
|
|
2393896271
|
|
PUSHP DAYAL SO RAMDEV
|
BANK OF BARODA(606985)
|
|
34
|
ANTA
|
RJ-273100100603867400/2119865
(बमूलिया माताजी)
|
2731001000NRG24250520230065772
|
02/06/2023
|
NATI BAI
|
2731001WL001450
|
NATI BAI
|
00045
|
BARB0ANTAXX
|
2926
|
2926
|
Processed
|
10/06/2023
|
|
2393896266
|
|
NATI BAI WO RAMKUNVAR
|
BANK OF BARODA(606985)
|
|
35
|
ANTA
|
RJ-273100100603867400/2119865
(बमूलिया माताजी)
|
2731001000NRG24250520230065771
|
02/06/2023
|
RAMKUNWAR
|
2731001WL001450
|
RAMKUNWAR
|
00045
|
BARB0ANTAXX
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2393896230
|
|
RAM KUNWAR SO LATUR LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
36
|
ANTA
|
RJ-273100100603867400/2119866
(बमूलिया माताजी)
|
2731001000NRG24250520230065774
|
02/06/2023
|
KALI BAI
|
2731001WL001450
|
KALI BAI
|
00045
|
BARB0ANTAXX
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2393896286
|
|
KALI BAI WO SURAJ MAL PARETA
|
BANK OF BARODA(606985)
|
|
37
|
ANTA
|
RJ-273100100603867400/2119873
(बमूलिया माताजी)
|
2731001000NRG24250520230065780
|
02/06/2023
|
ashok
|
2731001WL001450
|
ashok
|
00045
|
BARB0ANTAXX
|
2717
|
2717
|
Processed
|
10/06/2023
|
|
2393896313
|
|
ASHOK BAIRVA
|
ICICI BANK LTD(508534)
|
|
38
|
ANTA
|
RJ-273100100603867400/2119873
(बमूलिया माताजी)
|
2731001000NRG24250520230065778
|
02/06/2023
|
MOANLAL BAIRWA
|
2731001WL001450
|
MOANLAL BAIRWA
|
00045
|
BARB0ANTAXX
|
2926
|
2926
|
Processed
|
10/06/2023
|
|
2393896265
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100100603867400/2119873
(बमूलिया माताजी)
|
2731001000NRG24250520230065779
|
02/06/2023
|
RUKMANI BAI
|
2731001WL001450
|
RUKMANI BAI
|
00045
|
BARB0ANTAXX
|
2926
|
2926
|
Processed
|
10/06/2023
|
|
2393896267
|
|
RUKMANI BAI WO MOHANLAL
|
BANK OF BARODA(606985)
|
|
40
|
ANTA
|
RJ-273100100603867400/2119878
(बमूलिया माताजी)
|
2731001000NRG24250520230065783
|
02/06/2023
|
SITARAM BHIL
|
2731001WL001450
|
SITARAM BHIL
|
00045
|
BARB0ANTAXX
|
2926
|
2926
|
Processed
|
10/06/2023
|
|
2393896290
|
|
SITARAM SO MATHURALAL
|
BANK OF BARODA(606985)
|
|
41
|
ANTA
|
RJ-273100100603867400/2119878
(बमूलिया माताजी)
|
2731001000NRG24250520230065784
|
02/06/2023
|
SUGHNA
|
2731001WL001450
|
SUGHNA
|
00045
|
BARB0ANTAXX
|
2982
|
2982
|
Processed
|
10/06/2023
|
|
2393896248
|
|
SUGNA BAI WO SITARAM
|
BANK OF BARODA(606985)
|
|
42
|
ANTA
|
RJ-273100100603867400/2119878
(बमूलिया माताजी)
|
2731001000NRG24250520230065785
|
02/06/2023
|
VINOD KUMAR
|
2731001WL001450
|
VINOD KUMAR
|
00045
|
BARB0ANTAXX
|
2556
|
2556
|
Processed
|
10/06/2023
|
|
2393896318
|
|
Vinod Kumar
|
BANK OF BARODA(606985)
|
|
43
|
ANTA
|
RJ-273100100603867400/2119883
(बमूलिया माताजी)
|
2731001000NRG24250520230065792
|
02/06/2023
|
bheru lal
|
2731001WL001450
|
bheru lal
|
00045
|
BARB0ANTAXX
|
2982
|
2982
|
Processed
|
10/06/2023
|
|
2393896315
|
|
Bherulal Bairva
|
BANK OF BARODA(606985)
|
|
44
|
ANTA
|
RJ-273100100603867400/2119883
(बमूलिया माताजी)
|
2731001000NRG24250520230065791
|
02/06/2023
|
KELA BAI
|
2731001WL001450
|
KELA BAI
|
00045
|
BARB0ANTAXX
|
2982
|
2982
|
Processed
|
10/06/2023
|
|
2393896284
|
|
MISS KELA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100100603867400/2119892
(बमूलिया माताजी)
|
2731001000NRG24250520230065808
|
02/06/2023
|
PAPPU LAL
|
2731001WL001450
|
PAPPU LAL
|
00045
|
BARB0ANTAXX
|
2982
|
2982
|
Processed
|
10/06/2023
|
|
2393896296
|
|
PAPPU BHIL SO BHERU LAL
|
BANK OF BARODA(606985)
|
|
46
|
ANTA
|
RJ-273100100603867400/2119892
(बमूलिया माताजी)
|
2731001000NRG24250520230065809
|
02/06/2023
|
SUGHNA BAI
|
2731001WL001450
|
SUGHNA BAI
|
00045
|
BARB0ANTAXX
|
2968
|
2968
|
Processed
|
10/06/2023
|
|
2393896297
|
|
SUGNA BAI WO PAPPULAL
|
BANK OF BARODA(606985)
|
|
47
|
ANTA
|
RJ-273100100603867400/2119908
(बमूलिया माताजी)
|
2731001000NRG24250520230065823
|
02/06/2023
|
BARFI BAI
|
2731001WL001450
|
BARFI BAI
|
00045
|
BARB0ANTAXX
|
2926
|
2926
|
Processed
|
10/06/2023
|
|
2393896281
|
|
BARFI BAI WO SURAJMAL
|
BANK OF BARODA(606985)
|
|
48
|
ANTA
|
RJ-273100100603867400/2119908
(बमूलिया माताजी)
|
2731001000NRG24250520230065822
|
02/06/2023
|
SURAJMAL
|
2731001WL001450
|
SURAJMAL
|
00045
|
BARB0ANTAXX
|
2926
|
2926
|
Processed
|
10/06/2023
|
|
2393896283
|
|
MR SURAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100100603867400/2119918
(बमूलिया माताजी)
|
2731001000NRG24250520230065825
|
02/06/2023
|
MOHANLAL
|
2731001WL001450
|
MOHANLAL
|
00045
|
BARB0ANTAXX
|
2926
|
2926
|
Processed
|
10/06/2023
|
|
2393896287
|
|
MOHAN LAL SO PANNA LAL
|
BANK OF BARODA(606985)
|
|
50
|
ANTA
|
RJ-273100100603867400/2119926
(बमूलिया माताजी)
|
2731001000NRG24250520230065833
|
02/06/2023
|
SHANTI BAI
|
2731001WL001450
|
SHANTI BAI
|
00045
|
BARB0ANTAXX
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2393896293
|
|
SHANTI BAI WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
51
|
ANTA
|
RJ-273100100603867400/2119936
(बमूलिया माताजी)
|
2731001000NRG24250520230065844
|
02/06/2023
|
DOLLATRAM MEHRA
|
2731001WL001450
|
DOLLATRAM MEHRA
|
00045
|
BARB0ANTAXX
|
2842
|
2842
|
Processed
|
10/06/2023
|
|
2393896240
|
|
DAULTARAM SO SO GHANSILAL
|
BANK OF BARODA(606985)
|
|
52
|
ANTA
|
RJ-273100100603867400/2119937
(बमूलिया माताजी)
|
2731001000NRG24250520230065845
|
02/06/2023
|
GANPAT LAL
|
2731001WL001450
|
GANPAT LAL
|
00045
|
BARB0ANTAXX
|
2842
|
2842
|
Processed
|
10/06/2023
|
|
2393896234
|
|
GANAPATLAL SO GHASEELAL
|
BANK OF BARODA(606985)
|
|
53
|
ANTA
|
RJ-273100100603867400/2119937
(बमूलिया माताजी)
|
2731001000NRG24250520230065846
|
02/06/2023
|
KANTI BAI
|
2731001WL001450
|
KANTI BAI
|
00045
|
BARB0ANTAXX
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2393896245
|
|
KANTI BAI WO GANAPAT LAL MEHAR
|
BANK OF BARODA(606985)
|
|
54
|
ANTA
|
RJ-273100100603867400/2119939
(बमूलिया माताजी)
|
2731001000NRG24250520230065847
|
02/06/2023
|
ANAR SINGH RAJPUT
|
2731001WL001450
|
ANAR SINGH RAJPUT
|
00045
|
BARB0ANTAXX
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2393896231
|
|
ANAR SINGH SO MADAN SINGH
|
BANK OF BARODA(606985)
|
|
55
|
ANTA
|
RJ-273100100603867400/2119940
(बमूलिया माताजी)
|
2731001000NRG24250520230065848
|
02/06/2023
|
BHIMSINH RAJPUT
|
2731001WL001450
|
BHIMSINH RAJPUT
|
00045
|
BARB0ANTAXX
|
2814
|
2814
|
Processed
|
10/06/2023
|
|
2393896235
|
|
BHEEM SINGH SO MADAN SINGH
|
BANK OF BARODA(606985)
|
|
56
|
ANTA
|
RJ-273100100603867400/2119948
(बमूलिया माताजी)
|
2731001000NRG24250520230065851
|
02/06/2023
|
candra prakash
|
2731001WL001450
|
candra prakash
|
00045
|
BARB0ANTAXX
|
2769
|
2769
|
Processed
|
10/06/2023
|
|
2393896314
|
|
Chandraprakash Pareta
|
BANK OF BARODA(606985)
|
|
57
|
ANTA
|
RJ-273100100603867400/2119949
(बमूलिया माताजी)
|
2731001000NRG24250520230065852
|
02/06/2023
|
RAMKANYA BAI
|
2731001WL001450
|
RAMKANYA BAI
|
00045
|
BARB0ANTAXX
|
2982
|
2982
|
Processed
|
10/06/2023
|
|
2393896260
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANTA
|
RJ-273100100603867400/2119949-A
(बमूलिया माताजी)
|
2731001000NRG24250520230065854
|
02/06/2023
|
BANTY BAI
|
2731001WL001450
|
BANTY BAI
|
00045
|
BARB0ANTAXX
|
2772
|
2772
|
Processed
|
10/06/2023
|
|
2393896251
|
|
MR BANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANTA
|
RJ-273100100603867400/2119950
(बमूलिया माताजी)
|
2731001000NRG24250520230065855
|
02/06/2023
|
LALCHAND
|
2731001WL001450
|
LALCHAND
|
00045
|
BARB0ANTAXX
|
2772
|
2772
|
Processed
|
10/06/2023
|
|
2393896291
|
|
LALCHAND SEN SO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
60
|
ANTA
|
RJ-273100100603867400/2255251
(बमूलिया माताजी)
|
2731001000NRG24250520230065858
|
02/06/2023
|
GINSI BAI
|
2731001WL001450
|
GINSI BAI
|
00045
|
BARB0ANTAXX
|
2814
|
2814
|
Processed
|
10/06/2023
|
|
2393896227
|
|
GHISI BAI PARETA W/O SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
61
|
ANTA
|
RJ-273100100603867400/2255251
(बमूलिया माताजी)
|
2731001000NRG24250520230065857
|
02/06/2023
|
SATYANARYAN
|
2731001WL001450
|
SATYANARYAN
|
00045
|
BARB0ANTAXX
|
2814
|
2814
|
Processed
|
10/06/2023
|
|
2393896288
|
|
SATYANARAYAN PARETA SO BHAIRULAL
|
BANK OF BARODA(606985)
|
|
62
|
ANTA
|
RJ-273100100603867400/2255252
(बमूलिया माताजी)
|
2731001000NRG24250520230065859
|
02/06/2023
|
SATYANARAYAN
|
2731001WL001450
|
SATYANARAYAN
|
00045
|
BARB0ANTAXX
|
2772
|
2772
|
Processed
|
10/06/2023
|
|
2393896233
|
|
SATYANARAYAN SO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
63
|
ANTA
|
RJ-273100100603867400/2255252
(बमूलिया माताजी)
|
2731001000NRG24250520230065860
|
02/06/2023
|
SHANTI BAI
|
2731001WL001450
|
SHANTI BAI
|
00045
|
BARB0ANTAXX
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2393896247
|
|
SHANTI BAI WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
64
|
ANTA
|
RJ-273100100603867400/2255254
(बमूलिया माताजी)
|
2731001000NRG24250520230065861
|
02/06/2023
|
SURESH KUMAR
|
2731001WL001450
|
SURESH KUMAR
|
00045
|
BARB0ANTAXX
|
2772
|
2772
|
Processed
|
10/06/2023
|
|
2393896312
|
|
SURESH CHAND SO DWARKI LAL
|
BANK OF BARODA(606985)
|
|
65
|
ANTA
|
RJ-273100100603867400/2255264
(बमूलिया माताजी)
|
2731001000NRG24250520230065864
|
02/06/2023
|
DANKANWER
|
2731001WL001450
|
DANKANWER
|
00045
|
BARB0ANTAXX
|
1809
|
1809
|
Processed
|
10/06/2023
|
|
2393896246
|
|
DHANKANVAR DO DVARKILAL
|
BANK OF BARODA(606985)
|
|
66
|
ANTA
|
RJ-273100100603867400/2255268
(बमूलिया माताजी)
|
2731001000NRG24250520230065865
|
02/06/2023
|
DHANNI BAI
|
2731001WL001450
|
DHANNI BAI
|
00045
|
BARB0ANTAXX
|
1776
|
1776
|
Processed
|
10/06/2023
|
|
2393896298
|
|
DHANNI BAI WO MADANLAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
67
|
ANTA
|
RJ-273100100603867400/2255269
(बमूलिया माताजी)
|
2731001000NRG24250520230065866
|
02/06/2023
|
OMPRAKASH
|
2731001WL001450
|
OMPRAKASH
|
00045
|
BARB0ANTAXX
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2393896242
|
|
OMPRAKASH MEGHWAL SO MADANLAL
|
BANK OF BARODA(606985)
|
|
68
|
ANTA
|
RJ-273100100603867400/2255269
(बमूलिया माताजी)
|
2731001000NRG24250520230065867
|
02/06/2023
|
sunil
|
2731001WL001450
|
sunil
|
00045
|
BARB0ANTAXX
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2393896319
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
69
|
ANTA
|
RJ-273100100603867400/2255271
(बमूलिया माताजी)
|
2731001000NRG24250520230065868
|
02/06/2023
|
HEMRAJ MEGHAL
|
2731001WL001450
|
HEMRAJ MEGHAL
|
00045
|
BARB0ANTAXX
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2393896239
|
|
HEMARAJ SO CHITARLAL
|
BANK OF BARODA(606985)
|
|
70
|
ANTA
|
RJ-273100100603867400/2255271
(बमूलिया माताजी)
|
2731001000NRG24250520230065869
|
02/06/2023
|
SUGHNABAI
|
2731001WL001450
|
SUGHNABAI
|
00045
|
BARB0ANTAXX
|
2842
|
2842
|
Processed
|
10/06/2023
|
|
2393896268
|
|
SUGNA BAI WO HEMRAJ MEGHWAL
|
BANK OF BARODA(606985)
|
|
71
|
ANTA
|
RJ-273100100603867400/2255275
(बमूलिया माताजी)
|
2731001000NRG24250520230065873
|
02/06/2023
|
MANJUBAI
|
2731001WL001450
|
MANJUBAI
|
00045
|
BARB0ANTAXX
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2393896269
|
|
MANJU BAI WO RAMBHAROS
|
BANK OF BARODA(606985)
|
|
72
|
ANTA
|
RJ-273100100603867400/2255278
(बमूलिया माताजी)
|
2731001000NRG24250520230065878
|
02/06/2023
|
ANITA BAI
|
2731001WL001450
|
ANITA BAI
|
00045
|
BARB0ANTAXX
|
1664
|
1664
|
Processed
|
10/06/2023
|
|
2393896285
|
|
ANITA BHEEL WO REVDI LAL
|
BANK OF BARODA(606985)
|
|
73
|
ANTA
|
RJ-273100100603867400/2255278
(बमूलिया माताजी)
|
2731001000NRG24250520230065877
|
02/06/2023
|
REVDILAL
|
2731001WL001450
|
REVDILAL
|
00045
|
BARB0ANTAXX
|
1456
|
1456
|
Processed
|
10/06/2023
|
|
2393896274
|
|
REVADI LAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ANTA
|
RJ-273100100603867400/2255280
(बमूलिया माताजी)
|
2731001000NRG24250520230065879
|
02/06/2023
|
KAMLESH BAI
|
2731001WL001450
|
KAMLESH BAI
|
00045
|
BARB0ANTAXX
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393896254
|
|
KAMLESH BAI WO PAPPU LAL
|
BANK OF BARODA(606985)
|
|
75
|
ANTA
|
RJ-273100100603867400/2255281
(बमूलिया माताजी)
|
2731001000NRG24250520230065880
|
02/06/2023
|
GUDDI BAI
|
2731001WL001450
|
GUDDI BAI
|
00045
|
BARB0ANTAXX
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2393896253
|
|
GUDDI BAI WO MADANLAL
|
BANK OF BARODA(606985)
|
|
76
|
ANTA
|
RJ-273100100603867400/2255285
(बमूलिया माताजी)
|
2731001000NRG24250520230065886
|
02/06/2023
|
INDRA BAI
|
2731001WL001450
|
INDRA BAI
|
00045
|
BARB0ANTAXX
|
1809
|
1809
|
Processed
|
10/06/2023
|
|
2393896273
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANTA
|
RJ-273100100603867400/53102035
(बमूलिया माताजी)
|
2731001000NRG24250520230065891
|
02/06/2023
|
NARENDAR KUMAR
|
2731001WL001450
|
NARENDAR KUMAR
|
00045
|
BARB0ANTAXX
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2393896241
|
|
NARENDRA KUMAR SO RAM VILAS BHEEL
|
BANK OF BARODA(606985)
|
|
78
|
ANTA
|
RJ-273100100603867400/53102066
(बमूलिया माताजी)
|
2731001000NRG24250520230065902
|
02/06/2023
|
cahniya bai
|
2731001WL001450
|
cahniya bai
|
00045
|
BARB0ANTAXX
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2393896308
|
|
CHAHNYA BAI WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
79
|
ANTA
|
RJ-273100100603867400/53102066
(बमूलिया माताजी)
|
2731001000NRG24250520230065901
|
02/06/2023
|
MANGI LAL
|
2731001WL001450
|
MANGI LAL
|
00045
|
BARB0ANTAXX
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2393896309
|
|
MANGILAL REGAR SO HIRALAL
|
BANK OF BARODA(606985)
|
|
80
|
ANTA
|
RJ-273100100603867400/53102067
(बमूलिया माताजी)
|
2731001000NRG24250520230065903
|
02/06/2023
|
shimla bai
|
2731001WL001450
|
shimla bai
|
00045
|
BARB0ANTAXX
|
1379
|
1379
|
Processed
|
10/06/2023
|
|
2393896305
|
|
SHIMLA BAI WO RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
81
|
ANTA
|
RJ-273100100603867400/53102073
(बमूलिया माताजी)
|
2731001000NRG24250520230065910
|
02/06/2023
|
jainarayan
|
2731001WL001450
|
jainarayan
|
00045
|
BARB0ANTAXX
|
985
|
985
|
Processed
|
10/06/2023
|
|
2393896232
|
|
JAYNARAYAN SO NAND KISHOR
|
BANK OF BARODA(606985)
|
|
82
|
ANTA
|
RJ-273100100603867400/53102076
(बमूलिया माताजी)
|
2731001000NRG24250520230065912
|
02/06/2023
|
HEMENT KUMAR
|
2731001WL001450
|
HEMENT KUMAR
|
00045
|
BARB0ANTAXX
|
197
|
197
|
Processed
|
10/06/2023
|
|
2393896226
|
|
HEMANT KUMAR GALAV SO JAISHANKAR GALAV
|
BANK OF BARODA(606985)
|
|
83
|
ANTA
|
RJ-273100100603867400/53102077
(बमूलिया माताजी)
|
2731001000NRG24250520230065914
|
02/06/2023
|
lalta bai
|
2731001WL001450
|
lalta bai
|
00045
|
BARB0ANTAXX
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2393896299
|
|
LALTA BAI WO RANJEET BAIRVA
|
BANK OF BARODA(606985)
|
|
84
|
ANTA
|
RJ-273100100603867400/53102077
(बमूलिया माताजी)
|
2731001000NRG24250520230065913
|
02/06/2023
|
RANJEET
|
2731001WL001450
|
RANJEET
|
00045
|
BARB0ANTAXX
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2393896300
|
|
RANJEET SO BAJRANG LAL BAIRVA
|
BANK OF BARODA(606985)
|
|
85
|
ANTA
|
RJ-273100100603867400/53102082
(बमूलिया माताजी)
|
2731001000NRG24250520230065918
|
02/06/2023
|
VISHNU
|
2731001WL001450
|
VISHNU
|
00045
|
BARB0ANTAXX
|
1809
|
1809
|
Processed
|
10/06/2023
|
|
2393896307
|
|
VISHANU BAIRVA SO CHHOTU LAL BAIRVA
|
BANK OF BARODA(606985)
|
|
86
|
ANTA
|
RJ-273100100603867400/53102083
(बमूलिया माताजी)
|
2731001000NRG24250520230065920
|
02/06/2023
|
JUGRAJ
|
2731001WL001450
|
JUGRAJ
|
00045
|
BARB0ANTAXX
|
2412
|
2412
|
Processed
|
10/06/2023
|
|
2393896263
|
|
JUGRAJ BAIRWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
ANTA
|
RJ-273100100603867400/53102083
(बमूलिया माताजी)
|
2731001000NRG24250520230065921
|
02/06/2023
|
SANJU BAI
|
2731001WL001450
|
SANJU BAI
|
00045
|
BARB0ANTAXX
|
2412
|
2412
|
Processed
|
10/06/2023
|
|
2393896261
|
|
SANJU BAI WO JUGRAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
88
|
ANTA
|
RJ-273100100603867400/53102089
(बमूलिया माताजी)
|
2731001000NRG24250520230065927
|
02/06/2023
|
BHARAT BAI
|
2731001WL001450
|
BHARAT BAI
|
00045
|
BARB0ANTAXX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2393896262
|
|
BHARAT BAI WO RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
89
|
ANTA
|
RJ-273100100603867400/53102090
(बमूलिया माताजी)
|
2731001000NRG24250520230065928
|
02/06/2023
|
RAJKARANTA
|
2731001WL001450
|
RAJKARANTA
|
00045
|
BARB0ANTAXX
|
2412
|
2412
|
Processed
|
10/06/2023
|
|
2393896294
|
|
RAJKARNTA BAI WO RAJENDRA BAIRVA
|
BANK OF BARODA(606985)
|
|
90
|
ANTA
|
RJ-273100100603867400/53102091
(बमूलिया माताजी)
|
2731001000NRG24250520230065929
|
02/06/2023
|
SRWAN KUMAR
|
2731001WL001450
|
SRWAN KUMAR
|
00045
|
BARB0ANTAXX
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2393896311
|
|
SHRVAN KUMAR
|
BANK OF BARODA(606985)
|
|
91
|
ANTA
|
RJ-273100100603867400/53102091
(बमूलिया माताजी)
|
2731001000NRG24250520230065930
|
02/06/2023
|
SUGNA BAI
|
2731001WL001450
|
SUGNA BAI
|
00045
|
BARB0ANTAXX
|
2652
|
2652
|
Processed
|
10/06/2023
|
|
2393896275
|
|
SUGNA BAI WO SHRAVAN KUMAR
|
BANK OF BARODA(606985)
|
|
92
|
ANTA
|
RJ-273100100603867400/53102106
(बमूलिया माताजी)
|
2731001000NRG24250520230065933
|
02/06/2023
|
naresh kumar
|
2731001WL001450
|
naresh kumar
|
00045
|
BARB0ANTAXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2393896317
|
|
Naresh Bheel
|
BANK OF BARODA(606985)
|
|
93
|
ANTA
|
RJ-273100100603867400/53102107
(बमूलिया माताजी)
|
2731001000NRG24250520230065935
|
02/06/2023
|
RAMKALI BAI
|
2731001WL001450
|
RAMKALI BAI
|
00045
|
BARB0ANTAXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2393896295
|
|
RAMKALI BAI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
94
|
ANTA
|
RJ-273100100603867400/53102117
(बमूलिया माताजी)
|
2731001000NRG24250520230065936
|
02/06/2023
|
mahaveer
|
2731001WL001450
|
mahaveer
|
00045
|
BARB0ANTAXX
|
1782
|
1782
|
Processed
|
10/06/2023
|
|
2393896238
|
|
MAHAVIR SO BHERULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235091
|
235091
|
|
|
|
|
|
|
|
|
95
|
ANTA
|
RJ-273100100603867400/2119823
(बमूलिया माताजी)
|
2731001000NRG24250520230065718
|
02/06/2023
|
RAMJANKI BAI
|
2731001WL001450
|
RAMJANKI BAI
|
00114
|
RSCB0039002
|
990
|
990
|
Processed
|
10/06/2023
|
|
2393896323
|
|
MRS RAMJANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANTA
|
RJ-273100100603867400/2119829
(बमूलिया माताजी)
|
2731001000NRG24250520230065727
|
02/06/2023
|
MINA BAI
|
2731001WL001450
|
MINA BAI
|
00114
|
RSCB0039002
|
1809
|
1809
|
Processed
|
10/06/2023
|
|
2393896321
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANTA
|
RJ-273100100603867400/2119834
(बमूलिया माताजी)
|
2731001000NRG24250520230065732
|
02/06/2023
|
GEETA BAI
|
2731001WL001450
|
GEETA BAI
|
00114
|
RSCB0039002
|
2842
|
2842
|
Processed
|
10/06/2023
|
|
2393896322
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ANTA
|
RJ-273100100603867400/2119918
(बमूलिया माताजी)
|
2731001000NRG24250520230065826
|
02/06/2023
|
MAHATAB BAI
|
2731001WL001450
|
MAHATAB BAI
|
00114
|
RSCB0039002
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2393896320
|
|
MRS MAHTAB BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8345
|
8345
|
|
|
|
|
|
|
|
|
99
|
ANTA
|
RJ-273100100603867400/53102042
(बमूलिया माताजी)
|
2731001000NRG24250520230065894
|
02/06/2023
|
SEEMA BAI
|
2731001WL001450
|
SEEMA BAI
|
00415
|
SBIN0031490
|
1809
|
1809
|
Processed
|
10/06/2023
|
|
2393896348
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANTA
|
RJ-273100100603867400/53102074
(बमूलिया माताजी)
|
2731001000NRG24250520230065911
|
02/06/2023
|
Jasoda bai
|
2731001WL001450
|
Jasoda bai
|
00415
|
SBIN0031490
|
2814
|
2814
|
Processed
|
10/06/2023
|
|
2393896340
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANTA
|
RJ-273100100603867400/53102084
(बमूलिया माताजी)
|
2731001000NRG24250520230065923
|
02/06/2023
|
SEEMA BAI
|
2731001WL001450
|
SEEMA BAI
|
00415
|
SBIN0031490
|
2814
|
2814
|
Processed
|
10/06/2023
|
|
2393896339
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANTA
|
RJ-273100100603867400/53102105
(बमूलिया माताजी)
|
2731001000NRG24250520230065932
|
02/06/2023
|
ANUSUIYA
|
2731001WL001450
|
ANUSUIYA
|
00415
|
SBIN0031490
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2393896341
|
|
MRS ANUSAIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANTA
|
RJ-273100100603867400/53102106
(बमूलिया माताजी)
|
2731001000NRG24250520230065934
|
02/06/2023
|
ASHA BAI
|
2731001WL001450
|
ASHA BAI
|
00415
|
SBIN0031490
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393896338
|
|
Asha Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
104
|
ANTA
|
RJ-273100100603867400/2119803
(बमूलिया माताजी)
|
2731001000NRG24250520230065699
|
02/06/2023
|
kamlesh
|
2731001WL001450
|
kamlesh
|
00415
|
SBIN0031786
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2393896344
|
|
MISS KAMLESSH BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANTA
|
RJ-273100100603867400/2119838
(बमूलिया माताजी)
|
2731001000NRG24250520230065735
|
02/06/2023
|
HANSRAJ RAGER
|
2731001WL001450
|
HANSRAJ RAGER
|
00415
|
SBIN0031786
|
2898
|
2898
|
Processed
|
10/06/2023
|
|
2393896331
|
|
MR HANSRAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANTA
|
RJ-273100100603867400/2119844
(बमूलिया माताजी)
|
2731001000NRG24250520230065745
|
02/06/2023
|
DALLA BAIRVA
|
2731001WL001450
|
DALLA BAIRVA
|
00415
|
SBIN0031786
|
2532
|
2532
|
Processed
|
10/06/2023
|
|
2393896342
|
|
MR DALLA BERWA
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANTA
|
RJ-273100100603867400/2119881
(बमूलिया माताजी)
|
2731001000NRG24250520230065789
|
02/06/2023
|
HEMLATA
|
2731001WL001450
|
HEMLATA
|
00415
|
SBIN0031786
|
2717
|
2717
|
Processed
|
10/06/2023
|
|
2393896346
|
|
MISS HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANTA
|
RJ-273100100603867400/2119923
(बमूलिया माताजी)
|
2731001000NRG24250520230065830
|
02/06/2023
|
bheru lal
|
2731001WL001450
|
bheru lal
|
00415
|
SBIN0031786
|
1576
|
1576
|
Processed
|
10/06/2023
|
|
2393896333
|
|
MR BHAIRULAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANTA
|
RJ-273100100603867400/2119926
(बमूलिया माताजी)
|
2731001000NRG24250520230065832
|
02/06/2023
|
RADYASYAM BHIL
|
2731001WL001450
|
RADYASYAM BHIL
|
00415
|
SBIN0031786
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
2393896335
|
|
MR RADHESHYAM SO JANKILAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANTA
|
RJ-273100100603867400/2119931
(बमूलिया माताजी)
|
2731001000NRG24250520230065841
|
02/06/2023
|
GIRIRAJ BHEEL
|
2731001WL001450
|
GIRIRAJ BHEEL
|
00415
|
SBIN0031786
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2393896345
|
|
MRS GIRIRAJ
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANTA
|
RJ-273100100603867400/2119932
(बमूलिया माताजी)
|
2731001000NRG24250520230065842
|
02/06/2023
|
golu bheel
|
2731001WL001450
|
golu bheel
|
00415
|
SBIN0031786
|
1773
|
1773
|
Processed
|
10/06/2023
|
|
2393896332
|
|
MR GOLU BHEEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANTA
|
RJ-273100100603867400/2119949
(बमूलिया माताजी)
|
2731001000NRG24250520230065853
|
02/06/2023
|
kalish chand
|
2731001WL001450
|
kalish chand
|
00415
|
SBIN0031786
|
2982
|
2982
|
Processed
|
10/06/2023
|
|
2393896336
|
|
MR KELASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANTA
|
RJ-273100100603867400/2255272
(बमूलिया माताजी)
|
2731001000NRG24250520230065871
|
02/06/2023
|
GYANCAND
|
2731001WL001450
|
GYANCAND
|
00415
|
SBIN0031786
|
2954
|
2954
|
Processed
|
10/06/2023
|
|
2393896329
|
|
MR GYANCHAND MEHRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANTA
|
RJ-273100100603867400/2255272
(बमूलिया माताजी)
|
2731001000NRG24250520230065870
|
02/06/2023
|
HEMLATA
|
2731001WL001450
|
HEMLATA
|
00415
|
SBIN0031786
|
2926
|
2926
|
Processed
|
10/06/2023
|
|
2393896330
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANTA
|
RJ-273100100603867400/2255277
(बमूलिया माताजी)
|
2731001000NRG24250520230065876
|
02/06/2023
|
SANTOSH BAI
|
2731001WL001450
|
SANTOSH BAI
|
00415
|
SBIN0031786
|
1248
|
1248
|
Processed
|
10/06/2023
|
|
2393896347
|
|
MISS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANTA
|
RJ-273100100603867400/2255285
(बमूलिया माताजी)
|
2731001000NRG24250520230065887
|
02/06/2023
|
Goli Bhil
|
2731001WL001450
|
Goli Bhil
|
00415
|
SBIN0031786
|
1809
|
1809
|
Processed
|
10/06/2023
|
|
2393896337
|
|
MR GOLU
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANTA
|
RJ-273100100603867400/53102035
(बमूलिया माताजी)
|
2731001000NRG24250520230065892
|
02/06/2023
|
MAMTA BAI
|
2731001WL001450
|
MAMTA BAI
|
00415
|
SBIN0031786
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2393896334
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANTA
|
RJ-273100100603867400/53102068
(बमूलिया माताजी)
|
2731001000NRG24250520230065904
|
02/06/2023
|
RAJENDER SINGH
|
2731001WL001450
|
RAJENDER SINGH
|
00415
|
SBIN0031786
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2393896343
|
|
MR RAJENDRA SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32857
|
32857
|
|
|
|
|
|
|
|
|
119
|
ANTA
|
RJ-273100100603867400/2255255
(बमूलिया माताजी)
|
2731001000NRG24250520230065862
|
02/06/2023
|
ADARSH PARETA
|
2731001WL001450
|
ADARSH PARETA
|
00462
|
UCBA0000378
|
1176
|
1176
|
Processed
|
10/06/2023
|
|
2393896225
|
|
ADARSH PARETA
|
UCO BANK(607066)
|
|
120
|
ANTA
|
RJ-273100100603867400/53102089
(बमूलिया माताजी)
|
2731001000NRG24250520230065926
|
02/06/2023
|
RAJENDER KUMAR
|
2731001WL001450
|
RAJENDER KUMAR
|
00462
|
UCBA0000378
|
2295
|
2295
|
Processed
|
10/06/2023
|
|
2393896224
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3471
|
3471
|
|
|
|
|
|
|
|
|
121
|
ANTA
|
RJ-273100100603867400/2119806
(बमूलिया माताजी)
|
2731001000NRG24250520230065701
|
02/06/2023
|
GANESH VAISHNAV
|
2731001WL001450
|
GANESH VAISHNAV
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
10/06/2023
|
|
2393896324
|
|
GANESH LAL S/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
ANTA
|
RJ-273100100603867400/2119947
(बमूलिया माताजी)
|
2731001000NRG24250520230065849
|
02/06/2023
|
vikash singh
|
2731001WL001450
|
vikash singh
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
10/06/2023
|
|
2393896326
|
|
VIKAS SINGH SO GAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
ANTA
|
RJ-273100100603867400/2119947
(बमूलिया माताजी)
|
2731001000NRG24250520230065850
|
02/06/2023
|
Vishal singh
|
2731001WL001450
|
Vishal singh
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
10/06/2023
|
|
2393896328
|
|
VISHAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
ANTA
|
RJ-273100100603867400/2119950
(बमूलिया माताजी)
|
2731001000NRG24250520230065856
|
02/06/2023
|
VIDHYA BAI
|
2731001WL001450
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
10/06/2023
|
|
2393896349
|
|
MRS VIDHA BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANTA
|
RJ-273100100603867400/53102082
(बमूलिया माताजी)
|
2731001000NRG24250520230065919
|
02/06/2023
|
rekha bai
|
2731001WL001450
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2393896325
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
ANTA
|
RJ-273100100603867400/53102214
(बमूलिया माताजी)
|
2731001000NRG24250520230065954
|
02/06/2023
|
JUGRAJ
|
2731001WL001450
|
JUGRAJ
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2393896327
|
|
Jugaraj Kumar
|
BANK OF BARODA(606985)
|
|
127
|
ANTA
|
RJ-273100100603867400/53102224
(बमूलिया माताजी)
|
2731001000NRG24250520230065962
|
02/06/2023
|
SUSILA BAI
|
2731001WL001450
|
SUSILA BAI
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2393896350
|
|
Sushila Bairwa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15365
|
15365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307726
|
307726
|
|
|
|
|
|
|
|