|
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)
|
2731001000NRG24241020230334852
|
25/10/2023
|
USHA BAI
|
2731001WL008473
|
USHA BAI
|
00045
|
BARB0ANTAXX
|
190
|
190
|
Processed
|
11/11/2023
|
|
7388328582
|
|
USHA BAI WO MOHAN LA
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100100603867400/2119814
(बमूलिया माताजी)
|
2731001000NRG24241020230334729
|
25/10/2023
|
RAMPAL
|
2731001WL008471
|
RAMPAL
|
00045
|
BARB0ANTAXX
|
995
|
995
|
Processed
|
11/11/2023
|
|
7388328431
|
|
RAMPAL SO GHASI LAL
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100100603867400/2119815
(बमूलिया माताजी)
|
2731001000NRG24241020230334854
|
25/10/2023
|
BADAM BAI
|
2731001WL008473
|
BADAM BAI
|
00045
|
BARB0ANTAXX
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7388328470
|
|
MRS BADAM BAI MEHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100100603867400/2119819
(बमूलिया माताजी)
|
2731001000NRG24241020230334855
|
25/10/2023
|
CHANDA BAI
|
2731001WL008473
|
CHANDA BAI
|
00045
|
BARB0ANTAXX
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7388328435
|
|
CHANDA BAI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
5
|
ANTA
|
RJ-273100100603867400/2119820
(बमूलिया माताजी)
|
2731001000NRG24241020230334856
|
25/10/2023
|
RAJESH BAI
|
2731001WL008473
|
RAJESH BAI
|
00045
|
BARB0ANTAXX
|
760
|
760
|
Processed
|
11/11/2023
|
|
7388328438
|
|
RAJESH BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
6
|
ANTA
|
RJ-273100100603867400/2119822
(बमूलिया माताजी)
|
2731001000NRG24241020230334730
|
25/10/2023
|
YASODABAI
|
2731001WL008471
|
YASODABAI
|
00045
|
BARB0ANTAXX
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7388328541
|
|
YSHODA BAI WO CHOTU
|
BANK OF BARODA(606985)
|
|
7
|
ANTA
|
RJ-273100100603867400/2119824
(बमूलिया माताजी)
|
2731001000NRG24241020230334857
|
25/10/2023
|
BHAROSI BAI
|
2731001WL008473
|
BHAROSI BAI
|
00045
|
BARB0ANTAXX
|
950
|
950
|
Processed
|
11/11/2023
|
|
7388328595
|
|
MRS RAMBHAROSI BAI WO JODHRAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100100603867400/2119825
(बमूलिया माताजी)
|
2731001000NRG24241020230334731
|
25/10/2023
|
BHULI BAI
|
2731001WL008471
|
BHULI BAI
|
00045
|
BARB0ANTAXX
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7388328590
|
|
BHULI BAI WO KISHOR
|
BANK OF BARODA(606985)
|
|
9
|
ANTA
|
RJ-273100100603867400/2119826
(बमूलिया माताजी)
|
2731001000NRG24241020230334858
|
25/10/2023
|
JAMNA BAI
|
2731001WL008473
|
JAMNA BAI
|
00045
|
BARB0ANTAXX
|
570
|
570
|
Processed
|
11/11/2023
|
|
7388328576
|
|
JAMNA BAI WO RATTIRA
|
BANK OF BARODA(606985)
|
|
10
|
ANTA
|
RJ-273100100603867400/2119830
(बमूलिया माताजी)
|
2731001000NRG24241020230334860
|
25/10/2023
|
JANKIBAI
|
2731001WL008473
|
JANKIBAI
|
00045
|
BARB0ANTAXX
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7388328540
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100100603867400/2119831
(बमूलिया माताजी)
|
2731001000NRG24241020230334861
|
25/10/2023
|
DWARKILAL
|
2731001WL008473
|
DWARKILAL
|
00045
|
BARB0ANTAXX
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388328441
|
|
DWARIKA LAL SO PRABH
|
BANK OF BARODA(606985)
|
|
12
|
ANTA
|
RJ-273100100603867400/2119834
(बमूलिया माताजी)
|
2731001000NRG24241020230334862
|
25/10/2023
|
PURSHOTTAM
|
2731001WL008473
|
PURSHOTTAM
|
00045
|
BARB0ANTAXX
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7388328518
|
|
PURUSHOTTAM BAIRWA S
|
BANK OF BARODA(606985)
|
|
13
|
ANTA
|
RJ-273100100603867400/2119836
(बमूलिया माताजी)
|
2731001000NRG24241020230334732
|
25/10/2023
|
MUKUTBIARI
|
2731001WL008471
|
MUKUTBIARI
|
00045
|
BARB0ANTAXX
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7388328589
|
|
MUKUT BIHARI SO AMAR
|
BANK OF BARODA(606985)
|
|
14
|
ANTA
|
RJ-273100100603867400/2119838
(बमूलिया माताजी)
|
2731001000NRG24241020230334733
|
25/10/2023
|
SEEMA BAI
|
2731001WL008471
|
SEEMA BAI
|
00045
|
BARB0ANTAXX
|
796
|
796
|
Processed
|
11/11/2023
|
|
7388328581
|
|
SEEMA BAI WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
15
|
ANTA
|
RJ-273100100603867400/2119840
(बमूलिया माताजी)
|
2731001000NRG24241020230334863
|
25/10/2023
|
prakashcand
|
2731001WL008473
|
prakashcand
|
00045
|
BARB0ANTAXX
|
380
|
380
|
Processed
|
11/11/2023
|
|
7388328586
|
|
PRAKASH CHAND REGAR
|
BANK OF BARODA(606985)
|
|
16
|
ANTA
|
RJ-273100100603867400/2119843
(बमूलिया माताजी)
|
2731001000NRG24241020230334864
|
25/10/2023
|
PRHVIRAJ BAIRWA
|
2731001WL008473
|
PRHVIRAJ BAIRWA
|
00045
|
BARB0ANTAXX
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7388328480
|
|
PRITHVIRAJ SO GAJANA
|
BANK OF BARODA(606985)
|
|
17
|
ANTA
|
RJ-273100100603867400/2119845
(बमूलिया माताजी)
|
2731001000NRG24241020230334866
|
25/10/2023
|
DWARKA LAL
|
2731001WL008473
|
DWARKA LAL
|
00045
|
BARB0ANTAXX
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7388328574
|
|
DVARKILAL SO GAJANAN
|
BANK OF BARODA(606985)
|
|
18
|
ANTA
|
RJ-273100100603867400/2119847
(बमूलिया माताजी)
|
2731001000NRG24241020230334867
|
25/10/2023
|
ARJUN KUMAR
|
2731001WL008473
|
ARJUN KUMAR
|
00045
|
BARB0ANTAXX
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7388328575
|
|
ARJUN BAIRVA
|
BANK OF BARODA(606985)
|
|
19
|
ANTA
|
RJ-273100100603867400/2119848
(बमूलिया माताजी)
|
2731001000NRG24241020230334868
|
25/10/2023
|
RAJESH BAI
|
2731001WL008473
|
RAJESH BAI
|
00045
|
BARB0ANTAXX
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7388328519
|
|
RAJESH BAI WO SATYAN
|
BANK OF BARODA(606985)
|
|
20
|
ANTA
|
RJ-273100100603867400/2119849
(बमूलिया माताजी)
|
2731001000NRG24241020230334869
|
25/10/2023
|
manju bai
|
2731001WL008473
|
manju bai
|
00045
|
BARB0ANTAXX
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7388328469
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANTA
|
RJ-273100100603867400/2119855
(बमूलिया माताजी)
|
2731001000NRG24241020230334870
|
25/10/2023
|
MAMTA BAI
|
2731001WL008473
|
MAMTA BAI
|
00045
|
BARB0ANTAXX
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388328571
|
|
MAMTA BAI BAIRVA
|
BANK OF BARODA(606985)
|
|
22
|
ANTA
|
RJ-273100100603867400/2119858
(बमूलिया माताजी)
|
2731001000NRG24241020230334871
|
25/10/2023
|
KISHOR BAI
|
2731001WL008473
|
KISHOR BAI
|
00045
|
BARB0ANTAXX
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388328451
|
|
KASORI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANTA
|
RJ-273100100603867400/2119860
(बमूलिया माताजी)
|
2731001000NRG24241020230334872
|
25/10/2023
|
KESHRILAL BAIRWA
|
2731001WL008473
|
KESHRILAL BAIRWA
|
00045
|
BARB0ANTAXX
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7388328583
|
|
KESARI LAL BAIRWA SO
|
BANK OF BARODA(606985)
|
|
24
|
ANTA
|
RJ-273100100603867400/2119864
(बमूलिया माताजी)
|
2731001000NRG24241020230334734
|
25/10/2023
|
CANDABAI
|
2731001WL008471
|
CANDABAI
|
00045
|
BARB0ANTAXX
|
796
|
796
|
Processed
|
11/11/2023
|
|
7388328457
|
|
CHANDA BAI WO KANVAR
|
BANK OF BARODA(606985)
|
|
25
|
ANTA
|
RJ-273100100603867400/2119865
(बमूलिया माताजी)
|
2731001000NRG24241020230334874
|
25/10/2023
|
RAMKUNWAR
|
2731001WL008473
|
RAMKUNWAR
|
00045
|
BARB0ANTAXX
|
380
|
380
|
Processed
|
11/11/2023
|
|
7388328436
|
|
RAM KUNWAR SO LATUR
|
BANK OF BARODA(606985)
|
|
26
|
ANTA
|
RJ-273100100603867400/2119866
(बमूलिया माताजी)
|
2731001000NRG24241020230334875
|
25/10/2023
|
SURAJMAL KALAL
|
2731001WL008473
|
SURAJMAL KALAL
|
00045
|
BARB0ANTAXX
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7388328434
|
|
SURAJMAL PARETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANTA
|
RJ-273100100603867400/2119867
(बमूलिया माताजी)
|
2731001000NRG24241020230334735
|
25/10/2023
|
DAYAKUMARI
|
2731001WL008471
|
DAYAKUMARI
|
00045
|
BARB0ANTAXX
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7388328597
|
|
DEYA PARETA WO MAHAV
|
BANK OF BARODA(606985)
|
|
28
|
ANTA
|
RJ-273100100603867400/2119868
(बमूलिया माताजी)
|
2731001000NRG24241020230334876
|
25/10/2023
|
PAPULAL BAIRWA
|
2731001WL008473
|
PAPULAL BAIRWA
|
00045
|
BARB0ANTAXX
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7388328430
|
|
PAPPU LAL SO SITARAM
|
BANK OF BARODA(606985)
|
|
29
|
ANTA
|
RJ-273100100603867400/2119869
(बमूलिया माताजी)
|
2731001000NRG24241020230334877
|
25/10/2023
|
JAGDHISH
|
2731001WL008473
|
JAGDHISH
|
00045
|
BARB0ANTAXX
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388328593
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100100603867400/2119870
(बमूलिया माताजी)
|
2731001000NRG24241020230334736
|
25/10/2023
|
RAMNARYANI
|
2731001WL008471
|
RAMNARYANI
|
00045
|
BARB0ANTAXX
|
398
|
398
|
Processed
|
11/11/2023
|
|
7388328532
|
|
RAMNARAYANI BAI WO K
|
BANK OF BARODA(606985)
|
|
31
|
ANTA
|
RJ-273100100603867400/2119876
(बमूलिया माताजी)
|
2731001000NRG24241020230334878
|
25/10/2023
|
RAMDEV
|
2731001WL008473
|
RAMDEV
|
00045
|
BARB0ANTAXX
|
190
|
190
|
Processed
|
11/11/2023
|
|
7388328427
|
|
RAMDEV BAIRWA SO CH
|
BANK OF BARODA(606985)
|
|
32
|
ANTA
|
RJ-273100100603867400/2119878
(बमूलिया माताजी)
|
2731001000NRG24241020230334737
|
25/10/2023
|
SUGHNA
|
2731001WL008471
|
SUGHNA
|
00045
|
BARB0ANTAXX
|
995
|
995
|
Processed
|
11/11/2023
|
|
7388328479
|
|
SUGNA BAI WO SITARAM
|
BANK OF BARODA(606985)
|
|
33
|
ANTA
|
RJ-273100100603867400/2119879
(बमूलिया माताजी)
|
2731001000NRG24241020230334879
|
25/10/2023
|
vishnu regar
|
2731001WL008473
|
vishnu regar
|
00045
|
BARB0ANTAXX
|
380
|
380
|
Processed
|
11/11/2023
|
|
7388328549
|
|
VISHNU REGAR
|
BANK OF BARODA(606985)
|
|
34
|
ANTA
|
RJ-273100100603867400/2119887
(बमूलिया माताजी)
|
2731001000NRG24241020230334739
|
25/10/2023
|
RAMESHWER
|
2731001WL008471
|
RAMESHWER
|
00045
|
BARB0ANTAXX
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7388328527
|
|
RAMESVHR BHIL SO HAR
|
BANK OF BARODA(606985)
|
|
35
|
ANTA
|
RJ-273100100603867400/2119887-A
(बमूलिया माताजी)
|
2731001000NRG24241020230334740
|
25/10/2023
|
SANTOSH BAI
|
2731001WL008471
|
SANTOSH BAI
|
00045
|
BARB0ANTAXX
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7388328543
|
|
SANTOSH BAI WO SHAMB
|
BANK OF BARODA(606985)
|
|
36
|
ANTA
|
RJ-273100100603867400/2119889
(बमूलिया माताजी)
|
2731001000NRG24241020230334741
|
25/10/2023
|
MANGI LAL BHIL
|
2731001WL008471
|
MANGI LAL BHIL
|
00045
|
BARB0ANTAXX
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7388328482
|
|
MR DILKHUSH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100100603867400/2119890
(बमूलिया माताजी)
|
2731001000NRG24241020230334742
|
25/10/2023
|
MANJU BAI
|
2731001WL008471
|
MANJU BAI
|
00045
|
BARB0ANTAXX
|
796
|
796
|
Processed
|
11/11/2023
|
|
7388328538
|
|
MANJU BAI WO RAMBILA
|
BANK OF BARODA(606985)
|
|
38
|
ANTA
|
RJ-273100100603867400/2119890
(बमूलिया माताजी)
|
2731001000NRG24241020230334880
|
25/10/2023
|
RAMBILASH BHIL
|
2731001WL008473
|
RAMBILASH BHIL
|
00045
|
BARB0ANTAXX
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7388328446
|
|
RAM VILAS BHEEL S/O MULI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
ANTA
|
RJ-273100100603867400/2119892
(बमूलिया माताजी)
|
2731001000NRG24241020230334881
|
25/10/2023
|
PAPPU LAL
|
2731001WL008473
|
PAPPU LAL
|
00045
|
BARB0ANTAXX
|
950
|
950
|
Processed
|
11/11/2023
|
|
7388328542
|
|
PAPPU BHIL SO BHERU
|
BANK OF BARODA(606985)
|
|
40
|
ANTA
|
RJ-273100100603867400/2119893
(बमूलिया माताजी)
|
2731001000NRG24241020230334744
|
25/10/2023
|
BABU LAL BHIL
|
2731001WL008471
|
BABU LAL BHIL
|
00045
|
BARB0ANTAXX
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7388328598
|
|
BABULAL BHEEL SO BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
ANTA
|
RJ-273100100603867400/2119895
(बमूलिया माताजी)
|
2731001000NRG24241020230334745
|
25/10/2023
|
BRIJMOHAN BIL
|
2731001WL008471
|
BRIJMOHAN BIL
|
00045
|
BARB0ANTAXX
|
796
|
796
|
Processed
|
11/11/2023
|
|
7388328432
|
|
BRIJMOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
ANTA
|
RJ-273100100603867400/2119897
(बमूलिया माताजी)
|
2731001000NRG24241020230334746
|
25/10/2023
|
GINSHI BAI
|
2731001WL008471
|
GINSHI BAI
|
00045
|
BARB0ANTAXX
|
597
|
597
|
Processed
|
11/11/2023
|
|
7388328474
|
|
MRS GHINSI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANTA
|
RJ-273100100603867400/2119898
(बमूलिया माताजी)
|
2731001000NRG24241020230334882
|
25/10/2023
|
CHOTI BAI
|
2731001WL008473
|
CHOTI BAI
|
00045
|
BARB0ANTAXX
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7388328477
|
|
CHHOTI BAI WO RAMNAR
|
BANK OF BARODA(606985)
|
|
44
|
ANTA
|
RJ-273100100603867400/2119908
(बमूलिया माताजी)
|
2731001000NRG24241020230334747
|
25/10/2023
|
BARFI BAI
|
2731001WL008471
|
BARFI BAI
|
00045
|
BARB0ANTAXX
|
199
|
199
|
Processed
|
11/11/2023
|
|
7388328579
|
|
BARFI BAI WO SURAJMA
|
BANK OF BARODA(606985)
|
|
45
|
ANTA
|
RJ-273100100603867400/2119919
(बमूलिया माताजी)
|
2731001000NRG24241020230334748
|
25/10/2023
|
MANGI BAI
|
2731001WL008471
|
MANGI BAI
|
00045
|
BARB0ANTAXX
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7388328478
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANTA
|
RJ-273100100603867400/2119922
(बमूलिया माताजी)
|
2731001000NRG24241020230334884
|
25/10/2023
|
RAMLAL BHIL
|
2731001WL008473
|
RAMLAL BHIL
|
00045
|
BARB0ANTAXX
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388328476
|
|
RAMLAL SO LATURLAL
|
BANK OF BARODA(606985)
|
|
47
|
ANTA
|
RJ-273100100603867400/2119924
(बमूलिया माताजी)
|
2731001000NRG24241020230334885
|
25/10/2023
|
DULICHAND MEHRA
|
2731001WL008473
|
DULICHAND MEHRA
|
00045
|
BARB0ANTAXX
|
190
|
190
|
Processed
|
11/11/2023
|
|
7388328537
|
|
DULICHAND .
|
ICICI BANK LTD(508534)
|
|
48
|
ANTA
|
RJ-273100100603867400/2119930
(बमूलिया माताजी)
|
2731001000NRG24241020230334888
|
25/10/2023
|
FULA BAI
|
2731001WL008473
|
FULA BAI
|
00045
|
BARB0ANTAXX
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7388328536
|
|
MRS PHULA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100100603867400/2119932
(बमूलिया माताजी)
|
2731001000NRG24241020230334890
|
25/10/2023
|
BADAM BAI
|
2731001WL008473
|
BADAM BAI
|
00045
|
BARB0ANTAXX
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7388328426
|
|
BADAM BAI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ANTA
|
RJ-273100100603867400/2119937
(बमूलिया माताजी)
|
2731001000NRG24241020230334750
|
25/10/2023
|
GANPAT LAL
|
2731001WL008471
|
GANPAT LAL
|
00045
|
BARB0ANTAXX
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7388328429
|
|
GANAPATLAL SO GHASEE
|
BANK OF BARODA(606985)
|
|
51
|
ANTA
|
RJ-273100100603867400/2119939
(बमूलिया माताजी)
|
2731001000NRG24241020230334891
|
25/10/2023
|
ANAR SINGH RAJPUT
|
2731001WL008473
|
ANAR SINGH RAJPUT
|
00045
|
BARB0ANTAXX
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388328428
|
|
ANAR SINGH SO MADAN
|
BANK OF BARODA(606985)
|
|
52
|
ANTA
|
RJ-273100100603867400/2119949
(बमूलिया माताजी)
|
2731001000NRG24241020230334751
|
25/10/2023
|
RAMKANYA BAI
|
2731001WL008471
|
RAMKANYA BAI
|
00045
|
BARB0ANTAXX
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7388328584
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANTA
|
RJ-273100100603867400/2119949-A
(बमूलिया माताजी)
|
2731001000NRG24241020230334894
|
25/10/2023
|
BANTY BAI
|
2731001WL008473
|
BANTY BAI
|
00045
|
BARB0ANTAXX
|
570
|
570
|
Processed
|
11/11/2023
|
|
7388328524
|
|
MR BANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANTA
|
RJ-273100100603867400/2119950
(बमूलिया माताजी)
|
2731001000NRG24241020230334752
|
25/10/2023
|
LALCHAND
|
2731001WL008471
|
LALCHAND
|
00045
|
BARB0ANTAXX
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7388328587
|
|
LALCHAND SEN SO RAMG
|
BANK OF BARODA(606985)
|
|
55
|
ANTA
|
RJ-273100100603867400/2255251
(बमूलिया माताजी)
|
2731001000NRG24241020230334753
|
25/10/2023
|
SATYANARYAN
|
2731001WL008471
|
SATYANARYAN
|
00045
|
BARB0ANTAXX
|
398
|
398
|
Processed
|
11/11/2023
|
|
7388328533
|
|
SATYANARAYAN PARETA
|
BANK OF BARODA(606985)
|
|
56
|
ANTA
|
RJ-273100100603867400/2255252
(बमूलिया माताजी)
|
2731001000NRG24241020230334895
|
25/10/2023
|
SATYANARAYAN
|
2731001WL008473
|
SATYANARAYAN
|
00045
|
BARB0ANTAXX
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388328425
|
|
SATYANARAYAN SO GOPA
|
BANK OF BARODA(606985)
|
|
57
|
ANTA
|
RJ-273100100603867400/2255269
(बमूलिया माताजी)
|
2731001000NRG24241020230334897
|
25/10/2023
|
OMPRAKASH
|
2731001WL008473
|
OMPRAKASH
|
00045
|
BARB0ANTAXX
|
950
|
950
|
Processed
|
11/11/2023
|
|
7388328525
|
|
OMPRAKASH MEGHWAL SO
|
BANK OF BARODA(606985)
|
|
58
|
ANTA
|
RJ-273100100603867400/2255269
(बमूलिया माताजी)
|
2731001000NRG24241020230334754
|
25/10/2023
|
sunil
|
2731001WL008471
|
sunil
|
00045
|
BARB0ANTAXX
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7388328599
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
59
|
ANTA
|
RJ-273100100603867400/2255275
(बमूलिया माताजी)
|
2731001000NRG24241020230334755
|
25/10/2023
|
MANJUBAI
|
2731001WL008471
|
MANJUBAI
|
00045
|
BARB0ANTAXX
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7388328585
|
|
MANJU BAI WO RAMBHAR
|
BANK OF BARODA(606985)
|
|
60
|
ANTA
|
RJ-273100100603867400/2255276
(बमूलिया माताजी)
|
2731001000NRG24241020230334899
|
25/10/2023
|
RAJENDRA KUMAR CHAMAR
|
2731001WL008473
|
RAJENDRA KUMAR CHAMAR
|
00045
|
BARB0ANTAXX
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7388328580
|
|
RAJENDRA KUMAR SO RA
|
BANK OF BARODA(606985)
|
|
61
|
ANTA
|
RJ-273100100603867400/2255276
(बमूलिया माताजी)
|
2731001000NRG24241020230334756
|
25/10/2023
|
SUMSN BAI
|
2731001WL008471
|
SUMSN BAI
|
00045
|
BARB0ANTAXX
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7388328594
|
|
SUMAN BAI WO RAJENDR
|
BANK OF BARODA(606985)
|
|
62
|
ANTA
|
RJ-273100100603867400/2255278
(बमूलिया माताजी)
|
2731001000NRG24241020230334900
|
25/10/2023
|
REVDILAL
|
2731001WL008473
|
REVDILAL
|
00045
|
BARB0ANTAXX
|
760
|
760
|
Processed
|
11/11/2023
|
|
7388328460
|
|
REVADI LAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ANTA
|
RJ-273100100603867400/2255284
(बमूलिया माताजी)
|
2731001000NRG24241020230334901
|
25/10/2023
|
GEETA
|
2731001WL008473
|
GEETA
|
00045
|
BARB0ANTAXX
|
570
|
570
|
Processed
|
11/11/2023
|
|
7388328483
|
|
GEETA BAI WO MAHVEER
|
BANK OF BARODA(606985)
|
|
64
|
ANTA
|
RJ-273100100603867400/53102038
(बमूलिया माताजी)
|
2731001000NRG24241020230334904
|
25/10/2023
|
SANJU BAI
|
2731001WL008473
|
SANJU BAI
|
00045
|
BARB0ANTAXX
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7388328448
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANTA
|
RJ-273100100603867400/53102047
(बमूलिया माताजी)
|
2731001000NRG24241020230334907
|
25/10/2023
|
SHEELA BAI
|
2731001WL008473
|
SHEELA BAI
|
00045
|
BARB0ANTAXX
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7388328456
|
|
SHEELA BAI WO RAJKUM
|
BANK OF BARODA(606985)
|
|
66
|
ANTA
|
RJ-273100100603867400/53102052
(बमूलिया माताजी)
|
2731001000NRG24241020230334908
|
25/10/2023
|
SULOCHNA
|
2731001WL008473
|
SULOCHNA
|
00045
|
BARB0ANTAXX
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7388328528
|
|
SALOCHANA WO SHANTI
|
BANK OF BARODA(606985)
|
|
67
|
ANTA
|
RJ-273100100603867400/53102066
(बमूलिया माताजी)
|
2731001000NRG24241020230334910
|
25/10/2023
|
cahniya bai
|
2731001WL008473
|
cahniya bai
|
00045
|
BARB0ANTAXX
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7388328461
|
|
CHAHNYA BAI WO MANGI
|
BANK OF BARODA(606985)
|
|
68
|
ANTA
|
RJ-273100100603867400/53102069
(बमूलिया माताजी)
|
2731001000NRG24241020230334759
|
25/10/2023
|
MAMTA BAI
|
2731001WL008471
|
MAMTA BAI
|
00045
|
BARB0ANTAXX
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7388328443
|
|
MAMTA BAI WO MUKESH
|
BANK OF BARODA(606985)
|
|
69
|
ANTA
|
RJ-273100100603867400/53102071
(बमूलिया माताजी)
|
2731001000NRG24241020230334912
|
25/10/2023
|
MAMTA BAI
|
2731001WL008473
|
MAMTA BAI
|
00045
|
BARB0ANTAXX
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7388328444
|
|
MAMTA BAI WO OM PRAK
|
BANK OF BARODA(606985)
|
|
70
|
ANTA
|
RJ-273100100603867400/53102072
(बमूलिया माताजी)
|
2731001000NRG24241020230334760
|
25/10/2023
|
ramdayal
|
2731001WL008471
|
ramdayal
|
00045
|
BARB0ANTAXX
|
199
|
199
|
Processed
|
11/11/2023
|
|
7388328467
|
|
RAMDAYAL SO NAND KIS
|
BANK OF BARODA(606985)
|
|
71
|
ANTA
|
RJ-273100100603867400/53102076
(बमूलिया माताजी)
|
2731001000NRG24241020230334914
|
25/10/2023
|
HEMENT KUMAR
|
2731001WL008473
|
HEMENT KUMAR
|
00045
|
BARB0ANTAXX
|
950
|
950
|
Processed
|
11/11/2023
|
|
7388328424
|
|
HEMANT KUMAR
|
BANK OF BARODA(606985)
|
|
72
|
ANTA
|
RJ-273100100603867400/53102077
(बमूलिया माताजी)
|
2731001000NRG24241020230334761
|
25/10/2023
|
lalta bai
|
2731001WL008471
|
lalta bai
|
00045
|
BARB0ANTAXX
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7388328449
|
|
LALTA BAI WO RANJEET
|
BANK OF BARODA(606985)
|
|
73
|
ANTA
|
RJ-273100100603867400/53102089
(बमूलिया माताजी)
|
2731001000NRG24241020230334918
|
25/10/2023
|
BHARAT BAI
|
2731001WL008473
|
BHARAT BAI
|
00045
|
BARB0ANTAXX
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388328459
|
|
BHARAT BAI WO RAJEND
|
BANK OF BARODA(606985)
|
|
74
|
ANTA
|
RJ-273100100603867400/53102091
(बमूलिया माताजी)
|
2731001000NRG24241020230334763
|
25/10/2023
|
SUGNA BAI
|
2731001WL008471
|
SUGNA BAI
|
00045
|
BARB0ANTAXX
|
597
|
597
|
Processed
|
11/11/2023
|
|
7388328440
|
|
SUGNA BAI WO SHRAVAN
|
BANK OF BARODA(606985)
|
|
75
|
ANTA
|
RJ-273100100603867400/53102106
(बमूलिया माताजी)
|
2731001000NRG24241020230334920
|
25/10/2023
|
naresh kumar
|
2731001WL008473
|
naresh kumar
|
00045
|
BARB0ANTAXX
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388328548
|
|
NARESH BHEEL
|
BANK OF BARODA(606985)
|
|
76
|
ANTA
|
RJ-273100100603867400/53102107
(बमूलिया माताजी)
|
2731001000NRG24241020230334765
|
25/10/2023
|
RAMKALI BAI
|
2731001WL008471
|
RAMKALI BAI
|
00045
|
BARB0ANTAXX
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7388328447
|
|
RAMKALI BAI WO RAMCH
|
BANK OF BARODA(606985)
|
|
77
|
ANTA
|
RJ-273100100603867400/53102119
(बमूलिया माताजी)
|
2731001000NRG24241020230334766
|
25/10/2023
|
sanker lal
|
2731001WL008471
|
sanker lal
|
00045
|
BARB0ANTAXX
|
995
|
995
|
Processed
|
11/11/2023
|
|
7388328458
|
|
SHANKER LAL
|
BANK OF BARODA(606985)
|
|
78
|
ANTA
|
RJ-273100100603867400/53102122
(बमूलिया माताजी)
|
2731001000NRG24241020230334767
|
25/10/2023
|
Reena
|
2731001WL008471
|
Reena
|
00045
|
BARB0ANTAXX
|
796
|
796
|
Processed
|
11/11/2023
|
|
7388328551
|
|
TEENA BHIL
|
BANK OF BARODA(606985)
|
|
79
|
ANTA
|
RJ-273100100603867400/53102125
(बमूलिया माताजी)
|
2731001000NRG24241020230334768
|
25/10/2023
|
Sonu
|
2731001WL008471
|
Sonu
|
00045
|
BARB0ANTAXX
|
398
|
398
|
Processed
|
11/11/2023
|
|
7388328445
|
|
MR SONU MEHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANTA
|
RJ-273100100603867400/53102126
(बमूलिया माताजी)
|
2731001000NRG24241020230334921
|
25/10/2023
|
shivraj
|
2731001WL008473
|
shivraj
|
00045
|
BARB0ANTAXX
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7388328452
|
|
SHIVRAJ SINGH SOLANK
|
BANK OF BARODA(606985)
|
|
81
|
ANTA
|
RJ-273100100603867400/53102170
(बमूलिया माताजी)
|
2731001000NRG24241020230334923
|
25/10/2023
|
sugna
|
2731001WL008473
|
sugna
|
00045
|
BARB0ANTAXX
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7388328531
|
|
SUGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ANTA
|
RJ-273100100603867400/53102194
(बमूलिया माताजी)
|
2731001000NRG24241020230334924
|
25/10/2023
|
mamta
|
2731001WL008473
|
mamta
|
00045
|
BARB0ANTAXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388328609
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
83
|
ANTA
|
RJ-273100100603867400/53102194
(बमूलिया माताजी)
|
2731001000NRG24241020230334769
|
25/10/2023
|
surender kumar
|
2731001WL008471
|
surender kumar
|
00045
|
BARB0ANTAXX
|
597
|
597
|
Processed
|
11/11/2023
|
|
7388328608
|
|
SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
84
|
ANTA
|
RJ-273100100603867400/53102215
(बमूलिया माताजी)
|
2731001000NRG24241020230334925
|
25/10/2023
|
MAHENDRA BHIL
|
2731001WL008473
|
MAHENDRA BHIL
|
00045
|
BARB0ANTAXX
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388328550
|
|
MAHENDRA BHIL
|
BANK OF BARODA(606985)
|
|
85
|
ANTA
|
RJ-273100100603867400/53102218
(बमूलिया माताजी)
|
2731001000NRG24241020230334926
|
25/10/2023
|
RAJENDER
|
2731001WL008473
|
RAJENDER
|
00045
|
BARB0ANTAXX
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7388328552
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
86
|
ANTA
|
RJ-273100100603867500/2119431
(बमूलिया माताजी)
|
2731001000NRG24241020230334771
|
25/10/2023
|
SUNITA
|
2731001WL008472
|
SUNITA
|
00045
|
BARB0ANTAXX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7388328433
|
|
SUNITA BAI WO BANWAR
|
BANK OF BARODA(606985)
|
|
87
|
ANTA
|
RJ-273100100603867500/2119443
(बमूलिया माताजी)
|
2731001000NRG24241020230334772
|
25/10/2023
|
BANWER LAL
|
2731001WL008472
|
BANWER LAL
|
00045
|
BARB0ANTAXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388328520
|
|
BHANWAR LAL SO RAMGO
|
BANK OF BARODA(606985)
|
|
88
|
ANTA
|
RJ-273100100603867500/2119446
(बमूलिया माताजी)
|
2731001000NRG24241020230334773
|
25/10/2023
|
ROSANBAI
|
2731001WL008472
|
ROSANBAI
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328544
|
|
MRS ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANTA
|
RJ-273100100603867500/2119470
(बमूलिया माताजी)
|
2731001000NRG24241020230334774
|
25/10/2023
|
HEMLATA
|
2731001WL008472
|
HEMLATA
|
00045
|
BARB0ANTAXX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7388328573
|
|
HEMLTA BAI
|
BANK OF BARODA(606985)
|
|
90
|
ANTA
|
RJ-273100100603867500/2119470
(बमूलिया माताजी)
|
2731001000NRG24241020230334775
|
25/10/2023
|
Ravi
|
2731001WL008472
|
Ravi
|
00045
|
BARB0ANTAXX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7388328553
|
|
RAVI
|
BANK OF BARODA(606985)
|
|
91
|
ANTA
|
RJ-273100100603867500/2119494
(बमूलिया माताजी)
|
2731001000NRG24241020230334776
|
25/10/2023
|
INDRA BAI
|
2731001WL008472
|
INDRA BAI
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328485
|
|
NDRA BAI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
92
|
ANTA
|
RJ-273100100603867500/2119515-A
(बमूलिया माताजी)
|
2731001000NRG24241020230334777
|
25/10/2023
|
SUNDAR BAI
|
2731001WL008472
|
SUNDAR BAI
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328493
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ANTA
|
RJ-273100100603867500/2119521
(बमूलिया माताजी)
|
2731001000NRG24241020230334778
|
25/10/2023
|
badri lal
|
2731001WL008472
|
badri lal
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328464
|
|
BADRILAL SO MOHANLAL
|
BANK OF BARODA(606985)
|
|
94
|
ANTA
|
RJ-273100100603867500/2119525
(बमूलिया माताजी)
|
2731001000NRG24241020230334779
|
25/10/2023
|
PUSPA BAI
|
2731001WL008472
|
PUSPA BAI
|
00045
|
BARB0ANTAXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388328491
|
|
PUSHPAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ANTA
|
RJ-273100100603867500/2119535
(बमूलिया माताजी)
|
2731001000NRG24241020230334780
|
25/10/2023
|
MOTILAL
|
2731001WL008472
|
MOTILAL
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328535
|
|
MOTILAL MEGHWAL SO L
|
BANK OF BARODA(606985)
|
|
96
|
ANTA
|
RJ-273100100603867500/2119542
(बमूलिया माताजी)
|
2731001000NRG24241020230334781
|
25/10/2023
|
RAMKISAN
|
2731001WL008472
|
RAMKISAN
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328534
|
|
RAMKISHAN SO DHANNA
|
BANK OF BARODA(606985)
|
|
97
|
ANTA
|
RJ-273100100603867500/2119547
(बमूलिया माताजी)
|
2731001000NRG24241020230334782
|
25/10/2023
|
GUDDY BAI
|
2731001WL008472
|
GUDDY BAI
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328596
|
|
GUDDI BAI WO SIKANDA
|
BANK OF BARODA(606985)
|
|
98
|
ANTA
|
RJ-273100100603867500/2119548
(बमूलिया माताजी)
|
2731001000NRG24241020230334783
|
25/10/2023
|
MOHANI BAI
|
2731001WL008472
|
MOHANI BAI
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328489
|
|
MOHANI WO BISAN LAL
|
BANK OF BARODA(606985)
|
|
99
|
ANTA
|
RJ-273100100603867500/2119550
(बमूलिया माताजी)
|
2731001000NRG24241020230334785
|
25/10/2023
|
durga sanker
|
2731001WL008472
|
durga sanker
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328468
|
|
DURGA SHANKAR MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ANTA
|
RJ-273100100603867500/2119552
(बमूलिया माताजी)
|
2731001000NRG24241020230334786
|
25/10/2023
|
OMPRAKASH
|
2731001WL008472
|
OMPRAKASH
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328488
|
|
MR OM PRAKASH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANTA
|
RJ-273100100603867500/2119553
(बमूलिया माताजी)
|
2731001000NRG24241020230334787
|
25/10/2023
|
SANTOSH BAI
|
2731001WL008472
|
SANTOSH BAI
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328588
|
|
SANTOSH WO GIRIRAJ
|
BANK OF BARODA(606985)
|
|
102
|
ANTA
|
RJ-273100100603867500/2119554
(बमूलिया माताजी)
|
2731001000NRG24241020230334788
|
25/10/2023
|
tulsa bai
|
2731001WL008472
|
tulsa bai
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328453
|
|
TULSA BAI
|
BANK OF BARODA(606985)
|
|
103
|
ANTA
|
RJ-273100100603867500/2119557
(बमूलिया माताजी)
|
2731001000NRG24241020230334789
|
25/10/2023
|
BULIBAI
|
2731001WL008472
|
BULIBAI
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328487
|
|
BHULI BAI WO SATYANA
|
BANK OF BARODA(606985)
|
|
104
|
ANTA
|
RJ-273100100603867500/2119563
(बमूलिया माताजी)
|
2731001000NRG24241020230334791
|
25/10/2023
|
CANDRKALAN
|
2731001WL008472
|
CANDRKALAN
|
00045
|
BARB0ANTAXX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7388328578
|
|
CHANDRAKALA WO JANKI
|
BANK OF BARODA(606985)
|
|
105
|
ANTA
|
RJ-273100100603867500/2119564
(बमूलिया माताजी)
|
2731001000NRG24241020230334792
|
25/10/2023
|
REKHA
|
2731001WL008472
|
REKHA
|
00045
|
BARB0ANTAXX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7388328572
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANTA
|
RJ-273100100603867500/2119566
(बमूलिया माताजी)
|
2731001000NRG24241020230334793
|
25/10/2023
|
PURANMAL
|
2731001WL008472
|
PURANMAL
|
00045
|
BARB0ANTAXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388328471
|
|
PURANMAL SO DHANNA L
|
BANK OF BARODA(606985)
|
|
107
|
ANTA
|
RJ-273100100603867500/2119567
(बमूलिया माताजी)
|
2731001000NRG24241020230334794
|
25/10/2023
|
KISHANCHAND
|
2731001WL008472
|
KISHANCHAND
|
00045
|
BARB0ANTAXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388328421
|
|
KISGHANLAL SAIN S O
|
BANK OF BARODA(606985)
|
|
108
|
ANTA
|
RJ-273100100603867500/2119573
(बमूलिया माताजी)
|
2731001000NRG24241020230334796
|
25/10/2023
|
SANTOSH
|
2731001WL008472
|
SANTOSH
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328462
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ANTA
|
RJ-273100100603867500/2119574
(बमूलिया माताजी)
|
2731001000NRG24241020230334797
|
25/10/2023
|
MANGI LAL SAIN
|
2731001WL008472
|
MANGI LAL SAIN
|
00045
|
BARB0ANTAXX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7388328423
|
|
MANGILAL SAIN RAMK
|
BANK OF BARODA(606985)
|
|
110
|
ANTA
|
RJ-273100100603867500/2119586
(बमूलिया माताजी)
|
2731001000NRG24241020230334800
|
25/10/2023
|
KAILASH BAI
|
2731001WL008472
|
KAILASH BAI
|
00045
|
BARB0ANTAXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388328592
|
|
KAILASH BAI WO PRABH
|
BANK OF BARODA(606985)
|
|
111
|
ANTA
|
RJ-273100100603867500/2119591
(बमूलिया माताजी)
|
2731001000NRG24241020230334803
|
25/10/2023
|
RADA BAI
|
2731001WL008472
|
RADA BAI
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328521
|
|
RADHA BAI WO MANGILA
|
BANK OF BARODA(606985)
|
|
112
|
ANTA
|
RJ-273100100603867500/2119593
(बमूलिया माताजी)
|
2731001000NRG24241020230334805
|
25/10/2023
|
nirmala
|
2731001WL008472
|
nirmala
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328466
|
|
NIRMLA
|
BANK OF BARODA(606985)
|
|
113
|
ANTA
|
RJ-273100100603867500/2119597
(बमूलिया माताजी)
|
2731001000NRG24241020230334807
|
25/10/2023
|
MANJUBAI
|
2731001WL008472
|
MANJUBAI
|
00045
|
BARB0ANTAXX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7388328539
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANTA
|
RJ-273100100603867500/2119618
(बमूलिया माताजी)
|
2731001000NRG24241020230334808
|
25/10/2023
|
GOVINDLAL
|
2731001WL008472
|
GOVINDLAL
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328475
|
|
GOVIND LAL MEGHWAL S
|
BANK OF BARODA(606985)
|
|
115
|
ANTA
|
RJ-273100100603867500/2119619
(बमूलिया माताजी)
|
2731001000NRG24241020230334809
|
25/10/2023
|
KEDAR BAI
|
2731001WL008472
|
KEDAR BAI
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328523
|
|
SURAJ MAL MEGWAL SO
|
BANK OF BARODA(606985)
|
|
116
|
ANTA
|
RJ-273100100603867500/2119620
(बमूलिया माताजी)
|
2731001000NRG24241020230334810
|
25/10/2023
|
RATIRAM
|
2731001WL008472
|
RATIRAM
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328473
|
|
RATIRAM MEGHWAL SO K
|
BANK OF BARODA(606985)
|
|
117
|
ANTA
|
RJ-273100100603867500/2119622-A
(बमूलिया माताजी)
|
2731001000NRG24241020230334811
|
25/10/2023
|
hemraj
|
2731001WL008472
|
hemraj
|
00045
|
BARB0ANTAXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388328603
|
|
HEMRAJ MEGHWAL
|
BANK OF BARODA(606985)
|
|
118
|
ANTA
|
RJ-273100100603867500/2119623
(बमूलिया माताजी)
|
2731001000NRG24241020230334812
|
25/10/2023
|
NIRMLA
|
2731001WL008472
|
NIRMLA
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328522
|
|
NIRMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ANTA
|
RJ-273100100603867500/2119624
(बमूलिया माताजी)
|
2731001000NRG24241020230334813
|
25/10/2023
|
RAMKARAN
|
2731001WL008472
|
RAMKARAN
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328472
|
|
RAM KARAN MEGHWAL SO
|
BANK OF BARODA(606985)
|
|
120
|
ANTA
|
RJ-273100100603867500/2119625
(बमूलिया माताजी)
|
2731001000NRG24241020230334814
|
25/10/2023
|
KARAMCAND
|
2731001WL008472
|
KARAMCAND
|
00045
|
BARB0ANTAXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388328526
|
|
KARAM CHAND SO GANES
|
BANK OF BARODA(606985)
|
|
121
|
ANTA
|
RJ-273100100603867500/2119630
(बमूलिया माताजी)
|
2731001000NRG24241020230334816
|
25/10/2023
|
RAMDEV
|
2731001WL008472
|
RAMDEV
|
00045
|
BARB0ANTAXX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7388328492
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ANTA
|
RJ-273100100603867500/2119633
(बमूलिया माताजी)
|
2731001000NRG24241020230334818
|
25/10/2023
|
CHANDRAKALA
|
2731001WL008472
|
CHANDRAKALA
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328490
|
|
CHANDRAKALA WO PUSPA
|
BANK OF BARODA(606985)
|
|
123
|
ANTA
|
RJ-273100100603867500/2119634
(बमूलिया माताजी)
|
2731001000NRG24241020230334819
|
25/10/2023
|
REVDILAL
|
2731001WL008472
|
REVDILAL
|
00045
|
BARB0ANTAXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388328486
|
|
MR REVEDI LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANTA
|
RJ-273100100603867500/2119687
(बमूलिया माताजी)
|
2731001000NRG24241020230334822
|
25/10/2023
|
MANJU BAI
|
2731001WL008472
|
MANJU BAI
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328481
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANTA
|
RJ-273100100603867500/2119688
(बमूलिया माताजी)
|
2731001000NRG24241020230334823
|
25/10/2023
|
RAJESH
|
2731001WL008472
|
RAJESH
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328450
|
|
RAJESH WO SANJAY KUM
|
BANK OF BARODA(606985)
|
|
126
|
ANTA
|
RJ-273100100603867500/2119697
(बमूलिया माताजी)
|
2731001000NRG24241020230334824
|
25/10/2023
|
BALMUKUND
|
2731001WL008472
|
BALMUKUND
|
00045
|
BARB0ANTAXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388328577
|
|
BALMUKUND
|
UCO BANK(607066)
|
|
127
|
ANTA
|
RJ-273100100603867500/2119710
(बमूलिया माताजी)
|
2731001000NRG24241020230334825
|
25/10/2023
|
PURSOTTAM
|
2731001WL008472
|
PURSOTTAM
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328484
|
|
PURUSHOTTAM SUMAN SO
|
BANK OF BARODA(606985)
|
|
128
|
ANTA
|
RJ-273100100603867500/2119716
(बमूलिया माताजी)
|
2731001000NRG24241020230334826
|
25/10/2023
|
VINOD
|
2731001WL008472
|
VINOD
|
00045
|
BARB0ANTAXX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7388328437
|
|
VINOD BAI WO RAMESH
|
BANK OF BARODA(606985)
|
|
129
|
ANTA
|
RJ-273100100603867500/2119732
(बमूलिया माताजी)
|
2731001000NRG24241020230334827
|
25/10/2023
|
RADHESHYAM
|
2731001WL008472
|
RADHESHYAM
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328591
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANTA
|
RJ-273100100603867500/53102021
(बमूलिया माताजी)
|
2731001000NRG24241020230334828
|
25/10/2023
|
PRABHU LAL
|
2731001WL008472
|
PRABHU LAL
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328439
|
|
PRABHULAL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ANTA
|
RJ-273100100603867500/53102028
(बमूलिया माताजी)
|
2731001000NRG24241020230334829
|
25/10/2023
|
RAMSWAROP
|
2731001WL008472
|
RAMSWAROP
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328529
|
|
MR RAMSWARUP SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANTA
|
RJ-273100100603867500/53102043
(बमूलिया माताजी)
|
2731001000NRG24241020230334831
|
25/10/2023
|
REKHA
|
2731001WL008472
|
REKHA
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328442
|
|
REKHA WO VIKAS
|
BANK OF BARODA(606985)
|
|
133
|
ANTA
|
RJ-273100100603867500/53102054
(बमूलिया माताजी)
|
2731001000NRG24241020230334832
|
25/10/2023
|
JITENDER
|
2731001WL008472
|
JITENDER
|
00045
|
BARB0ANTAXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388328465
|
|
MR JITENDRA AIRWAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANTA
|
RJ-273100100603867500/53102063
(बमूलिया माताजी)
|
2731001000NRG24241020230334833
|
25/10/2023
|
sunita
|
2731001WL008472
|
sunita
|
00045
|
BARB0ANTAXX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7388328463
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ANTA
|
RJ-273100100603867500/53102103
(बमूलिया माताजी)
|
2731001000NRG24241020230334836
|
25/10/2023
|
sintu nagar
|
2731001WL008472
|
sintu nagar
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328455
|
|
SINTU KUMAR NAGAR SO
|
BANK OF BARODA(606985)
|
|
136
|
ANTA
|
RJ-273100100603867500/53102142
(बमूलिया माताजी)
|
2731001000NRG24241020230334839
|
25/10/2023
|
kali bai
|
2731001WL008472
|
kali bai
|
00045
|
BARB0ANTAXX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7388328496
|
|
KALI BAI
|
BANK OF BARODA(606985)
|
|
137
|
ANTA
|
RJ-273100100603867500/53102149
(बमूलिया माताजी)
|
2731001000NRG24241020230334840
|
25/10/2023
|
soniya
|
2731001WL008472
|
soniya
|
00045
|
BARB0ANTAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328494
|
|
SONIYA WO PRAMOD MEG
|
BANK OF BARODA(606985)
|
|
138
|
ANTA
|
RJ-273100100603867500/53102150
(बमूलिया माताजी)
|
2731001000NRG24241020230334841
|
25/10/2023
|
VIJAY CHAUDHARY
|
2731001WL008472
|
VIJAY CHAUDHARY
|
00045
|
BARB0ANTAXX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7388328530
|
|
VIJAY CHAUDHARY SO M
|
BANK OF BARODA(606985)
|
|
139
|
ANTA
|
RJ-273100100603867500/53102161
(बमूलिया माताजी)
|
2731001000NRG24241020230334843
|
25/10/2023
|
dinesh kumar
|
2731001WL008472
|
dinesh kumar
|
00045
|
BARB0ANTAXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388328495
|
|
DINESH KUMAR SO JAGN
|
BANK OF BARODA(606985)
|
|
140
|
ANTA
|
RJ-273100100603867500/53102219
(बमूलिया माताजी)
|
2731001000NRG24241020230334849
|
25/10/2023
|
DHANRAJ
|
2731001WL008472
|
DHANRAJ
|
00045
|
BARB0ANTAXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388328422
|
|
DHANRAJ MEHAR S O MO
|
BANK OF BARODA(606985)
|
|
141
|
ANTA
|
RJ-273100100603867500/53102223
(बमूलिया माताजी)
|
2731001000NRG24241020230334850
|
25/10/2023
|
MAHAVEER
|
2731001WL008472
|
MAHAVEER
|
00045
|
BARB0ANTAXX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7388328454
|
|
MAHAVIR SO BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214066
|
214066
|
|
|
|
|
|
|
|
|
142
|
ANTA
|
RJ-273100100603867400/53102045
(बमूलिया माताजी)
|
2731001000NRG24241020230334906
|
25/10/2023
|
REKHA
|
2731001WL008473
|
REKHA
|
00048
|
BKID0006668
|
1710
|
1710
|
Rejected
|
11/11/2023
|
|
7388328607
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
143
|
ANTA
|
RJ-273100100603867500/2119587
(बमूलिया माताजी)
|
2731001000NRG24241020230334801
|
25/10/2023
|
laturlal
|
2731001WL008472
|
laturlal
|
00089
|
CBIN0282738
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328420
|
|
Mr. LATURLAL S/O DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ANTA
|
RJ-273100100603867500/2119626
(बमूलिया माताजी)
|
2731001000NRG24241020230334815
|
25/10/2023
|
BABU LAL
|
2731001WL008472
|
BABU LAL
|
00089
|
CBIN0282738
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328515
|
|
BABULAL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
145
|
ANTA
|
RJ-273100100603867400/2119829
(बमूलिया माताजी)
|
2731001000NRG24241020230334859
|
25/10/2023
|
MINA BAI
|
2731001WL008473
|
MINA BAI
|
00114
|
RSCB0039002
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7388328555
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANTA
|
RJ-273100100603867400/2119886
(बमूलिया माताजी)
|
2731001000NRG24241020230334738
|
25/10/2023
|
KAMLESH BAI
|
2731001WL008471
|
KAMLESH BAI
|
00114
|
RSCB0039002
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7388328500
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANTA
|
RJ-273100100603867400/53102029
(बमूलिया माताजी)
|
2731001000NRG24241020230334902
|
25/10/2023
|
CHANDRKALAN
|
2731001WL008473
|
CHANDRKALAN
|
00114
|
RSCB0039002
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7388328554
|
|
CHANDRAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
ANTA
|
RJ-273100100603867500/2119558
(बमूलिया माताजी)
|
2731001000NRG24241020230334790
|
25/10/2023
|
BISMILAA
|
2731001WL008472
|
BISMILAA
|
00114
|
RSCB0039002
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328513
|
|
MISS BISMILLAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANTA
|
RJ-273100100603867500/2119631
(बमूलिया माताजी)
|
2731001000NRG24241020230334817
|
25/10/2023
|
KISNA BAI
|
2731001WL008472
|
KISNA BAI
|
00114
|
RSCB0039002
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328516
|
|
MRS KISHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANTA
|
RJ-273100100603867500/2119656
(बमूलिया माताजी)
|
2731001000NRG24241020230334820
|
25/10/2023
|
BANSILAL
|
2731001WL008472
|
BANSILAL
|
00114
|
RSCB0039002
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388328601
|
|
BANSHI LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10913
|
10913
|
|
|
|
|
|
|
|
|
151
|
ANTA
|
RJ-273100100603867400/53102055
(बमूलिया माताजी)
|
2731001000NRG24241020230334909
|
25/10/2023
|
HARISH KUMAR
|
2731001WL008473
|
HARISH KUMAR
|
00168
|
ICIC0006854
|
570
|
570
|
Processed
|
11/11/2023
|
|
7388328614
|
|
HARISH KUMAR GOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ANTA
|
RJ-273100100603867500/2119417
(बमूलिया माताजी)
|
2731001000NRG24241020230334770
|
25/10/2023
|
GHANSYAM CODHERY
|
2731001WL008472
|
GHANSYAM CODHERY
|
00168
|
ICIC0006854
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328568
|
|
GHANSHYAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
153
|
ANTA
|
RJ-273100100603867500/53102096
(बमूलिया माताजी)
|
2731001000NRG24241020230334835
|
25/10/2023
|
pankaj kumar
|
2731001WL008472
|
pankaj kumar
|
00354
|
PUNB0072600
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7388328418
|
|
PANKAJ NAGAR S/O RAMESHWAR NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
154
|
ANTA
|
RJ-273100100603867400/2119929
(बमूलिया माताजी)
|
2731001000NRG24241020230334887
|
25/10/2023
|
SAKUNTLA BAI
|
2731001WL008473
|
SAKUNTLA BAI
|
00415
|
SBIN0031490
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7388328504
|
|
MRS SHAKUNTALA BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANTA
|
RJ-273100100603867400/53102042
(बमूलिया माताजी)
|
2731001000NRG24241020230334905
|
25/10/2023
|
SEEMA BAI
|
2731001WL008473
|
SEEMA BAI
|
00415
|
SBIN0031490
|
760
|
760
|
Processed
|
11/11/2023
|
|
7388328600
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANTA
|
RJ-273100100603867400/53102074
(बमूलिया माताजी)
|
2731001000NRG24241020230334913
|
25/10/2023
|
Jasoda bai
|
2731001WL008473
|
Jasoda bai
|
00415
|
SBIN0031490
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7388328562
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANTA
|
RJ-273100100603867400/53102105
(बमूलिया माताजी)
|
2731001000NRG24241020230334764
|
25/10/2023
|
ANUSUIYA
|
2731001WL008471
|
ANUSUIYA
|
00415
|
SBIN0031490
|
796
|
796
|
Processed
|
11/11/2023
|
|
7388328563
|
|
MRS ANUSAIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANTA
|
RJ-273100100603867500/2119549
(बमूलिया माताजी)
|
2731001000NRG24241020230334784
|
25/10/2023
|
nati bai
|
2731001WL008472
|
nati bai
|
00415
|
SBIN0031490
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328564
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANTA
|
RJ-273100100603867500/2119571
(बमूलिया माताजी)
|
2731001000NRG24241020230334795
|
25/10/2023
|
SANTOSH
|
2731001WL008472
|
SANTOSH
|
00415
|
SBIN0031490
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388328499
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANTA
|
RJ-273100100603867500/2119580
(बमूलिया माताजी)
|
2731001000NRG24241020230334798
|
25/10/2023
|
BANAS BAI
|
2731001WL008472
|
BANAS BAI
|
00415
|
SBIN0031490
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388328506
|
|
MRS BANAS BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANTA
|
RJ-273100100603867500/2119581
(बमूलिया माताजी)
|
2731001000NRG24241020230334799
|
25/10/2023
|
jagdesh rao
|
2731001WL008472
|
jagdesh rao
|
00415
|
SBIN0031490
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328514
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANTA
|
RJ-273100100603867500/2119686
(बमूलिया माताजी)
|
2731001000NRG24241020230334821
|
25/10/2023
|
BIRDHI LAL
|
2731001WL008472
|
BIRDHI LAL
|
00415
|
SBIN0031490
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328508
|
|
MR BIRDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANTA
|
RJ-273100100603867500/53102160
(बमूलिया माताजी)
|
2731001000NRG24241020230334842
|
25/10/2023
|
CHANDRAKALA
|
2731001WL008472
|
CHANDRAKALA
|
00415
|
SBIN0031490
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328613
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ANTA
|
RJ-273100100603867500/53102183
(बमूलिया माताजी)
|
2731001000NRG24241020230334846
|
25/10/2023
|
mohani bai
|
2731001WL008472
|
mohani bai
|
00415
|
SBIN0031490
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328567
|
|
MRS MOHINI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19666
|
19666
|
|
|
|
|
|
|
|
|
165
|
ANTA
|
RJ-273100100603867400/2119803
(बमूलिया माताजी)
|
2731001000NRG24241020230334728
|
25/10/2023
|
kamlesh
|
2731001WL008471
|
kamlesh
|
00415
|
SBIN0031786
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7388328565
|
|
MISS KAMLESSH BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANTA
|
RJ-273100100603867400/2119844
(बमूलिया माताजी)
|
2731001000NRG24241020230334865
|
25/10/2023
|
DALLA BAIRVA
|
2731001WL008473
|
DALLA BAIRVA
|
00415
|
SBIN0031786
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7388328501
|
|
MR DALLA BERWA
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANTA
|
RJ-273100100603867400/2119864
(बमूलिया माताजी)
|
2731001000NRG24241020230334873
|
25/10/2023
|
ABHISHEK BAIRWA
|
2731001WL008473
|
ABHISHEK BAIRWA
|
00415
|
SBIN0031786
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388328561
|
|
MR ABHISHEK BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANTA
|
RJ-273100100603867400/2119926
(बमूलिया माताजी)
|
2731001000NRG24241020230334749
|
25/10/2023
|
RADYASYAM BHIL
|
2731001WL008471
|
RADYASYAM BHIL
|
00415
|
SBIN0031786
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7388328502
|
|
MR RADHESHYAM SO JANKILAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANTA
|
RJ-273100100603867400/2119927
(बमूलिया माताजी)
|
2731001000NRG24241020230334886
|
25/10/2023
|
CHANDRMOHAN BHIL
|
2731001WL008473
|
CHANDRMOHAN BHIL
|
00415
|
SBIN0031786
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7388328511
|
|
MR CHANDRAMOHAN BHEEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANTA
|
RJ-273100100603867400/2119931
(बमूलिया माताजी)
|
2731001000NRG24241020230334889
|
25/10/2023
|
RAJANTI BAI
|
2731001WL008473
|
RAJANTI BAI
|
00415
|
SBIN0031786
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7388328505
|
|
MISS RAJANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANTA
|
RJ-273100100603867400/2119944
(बमूलिया माताजी)
|
2731001000NRG24241020230334892
|
25/10/2023
|
narender sing
|
2731001WL008473
|
narender sing
|
00415
|
SBIN0031786
|
380
|
380
|
Processed
|
11/11/2023
|
|
7388328602
|
|
NARENDRA SINGH S/O RAM SINGH JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
ANTA
|
RJ-273100100603867400/2255260
(बमूलिया माताजी)
|
2731001000NRG24241020230334896
|
25/10/2023
|
HEMRAJ BRAMHAN
|
2731001WL008473
|
HEMRAJ BRAMHAN
|
00415
|
SBIN0031786
|
190
|
190
|
Processed
|
11/11/2023
|
|
7388328503
|
|
MR HEMRAJ GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANTA
|
RJ-273100100603867400/2255272
(बमूलिया माताजी)
|
2731001000NRG24241020230334898
|
25/10/2023
|
HEMLATA
|
2731001WL008473
|
HEMLATA
|
00415
|
SBIN0031786
|
760
|
760
|
Processed
|
11/11/2023
|
|
7388328512
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANTA
|
RJ-273100100603867400/2255285
(बमूलिया माताजी)
|
2731001000NRG24241020230334757
|
25/10/2023
|
Goli Bhil
|
2731001WL008471
|
Goli Bhil
|
00415
|
SBIN0031786
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7388328517
|
|
MR GOLU
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANTA
|
RJ-273100100603867400/53102032
(बमूलिया माताजी)
|
2731001000NRG24241020230334903
|
25/10/2023
|
AZAAD BAI
|
2731001WL008473
|
AZAAD BAI
|
00415
|
SBIN0031786
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7388328498
|
|
MISS AJAB BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANTA
|
RJ-273100100603867400/53102035
(बमूलिया माताजी)
|
2731001000NRG24241020230334758
|
25/10/2023
|
MAMTA BAI
|
2731001WL008471
|
MAMTA BAI
|
00415
|
SBIN0031786
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7388328509
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANTA
|
RJ-273100100603867400/53102070
(बमूलिया माताजी)
|
2731001000NRG24241020230334911
|
25/10/2023
|
MUKESH BHEEL
|
2731001WL008473
|
MUKESH BHEEL
|
00415
|
SBIN0031786
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388328545
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANTA
|
RJ-273100100603867400/53102080
(बमूलिया माताजी)
|
2731001000NRG24241020230334915
|
25/10/2023
|
MUKESH
|
2731001WL008473
|
MUKESH
|
00415
|
SBIN0031786
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388328547
|
|
MR MUKESH GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANTA
|
RJ-273100100603867400/53102084
(बमूलिया माताजी)
|
2731001000NRG24241020230334762
|
25/10/2023
|
RAMHETAR
|
2731001WL008471
|
RAMHETAR
|
00415
|
SBIN0031786
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7388328604
|
|
MR RAMHETAR BAIRVA
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANTA
|
RJ-273100100603867400/53102085
(बमूलिया माताजी)
|
2731001000NRG24241020230334917
|
25/10/2023
|
Pappi Bai
|
2731001WL008473
|
Pappi Bai
|
00415
|
SBIN0031786
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7388328569
|
|
MISS PAPPI BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANTA
|
RJ-273100100603867500/2119589
(बमूलिया माताजी)
|
2731001000NRG24241020230334802
|
25/10/2023
|
ramcharan
|
2731001WL008472
|
ramcharan
|
00415
|
SBIN0031786
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328546
|
|
MR RAMCHARAN RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
ANTA
|
RJ-273100100603867500/2119592
(बमूलिया माताजी)
|
2731001000NRG24241020230334804
|
25/10/2023
|
NARESH
|
2731001WL008472
|
NARESH
|
00415
|
SBIN0031786
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7388328510
|
|
Mr. NARESH KUMAR NAGAR
|
INDIAN BANK(607105)
|
|
183
|
ANTA
|
RJ-273100100603867500/53102041
(बमूलिया माताजी)
|
2731001000NRG24241020230334830
|
25/10/2023
|
MONA BAI
|
2731001WL008472
|
MONA BAI
|
00415
|
SBIN0031786
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328612
|
|
MRS MONA
|
STATE BANK OF INDIA(508548)
|
|
184
|
ANTA
|
RJ-273100100603867500/53102110
(बमूलिया माताजी)
|
2731001000NRG24241020230334837
|
25/10/2023
|
gaytri bai
|
2731001WL008472
|
gaytri bai
|
00415
|
SBIN0031786
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328570
|
|
MR GAYTHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
ANTA
|
RJ-273100100603867500/53102177
(बमूलिया माताजी)
|
2731001000NRG24241020230334845
|
25/10/2023
|
rajesh
|
2731001WL008472
|
rajesh
|
00415
|
SBIN0031786
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328419
|
|
MISS RAJESH BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
ANTA
|
RJ-273100100603867500/53102185
(बमूलिया माताजी)
|
2731001000NRG24241020230334847
|
25/10/2023
|
manoj
|
2731001WL008472
|
manoj
|
00415
|
SBIN0031786
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328560
|
|
MR MANOJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
187
|
ANTA
|
RJ-273100100603867500/53102226
(बमूलिया माताजी)
|
2731001000NRG24241020230334851
|
25/10/2023
|
HEMRAJ NAGAR
|
2731001WL008472
|
HEMRAJ NAGAR
|
00415
|
SBIN0031786
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328556
|
|
HEMRAJ NAGAR SO BALR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35507
|
35507
|
|
|
|
|
|
|
|
|
188
|
ANTA
|
RJ-273100100603867500/2119596
(बमूलिया माताजी)
|
2731001000NRG24241020230334806
|
25/10/2023
|
NITESH NAGAR
|
2731001WL008472
|
NITESH NAGAR
|
00415
|
SBIN0032352
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388328559
|
|
MR NITESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
189
|
ANTA
|
RJ-273100100603867400/53102092
(बमूलिया माताजी)
|
2731001000NRG24241020230334919
|
25/10/2023
|
meena bai
|
2731001WL008473
|
meena bai
|
00462
|
UCBA0000378
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7388328417
|
|
MEENA BAI
|
UCO BANK(607066)
|
|
190
|
ANTA
|
RJ-273100100603867400/53102152
(बमूलिया माताजी)
|
2731001000NRG24241020230334922
|
25/10/2023
|
guddy bai
|
2731001WL008473
|
guddy bai
|
00462
|
UCBA0000378
|
190
|
190
|
Processed
|
11/11/2023
|
|
7388328416
|
|
Miss. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
191
|
ANTA
|
RJ-273100100603867400/2119806
(बमूलिया माताजी)
|
2731001000NRG24241020230334853
|
25/10/2023
|
GANESH VAISHNAV
|
2731001WL008473
|
GANESH VAISHNAV
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388328497
|
|
GANESH LAL S/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
ANTA
|
RJ-273100100603867400/2119891
(बमूलिया माताजी)
|
2731001000NRG24241020230334743
|
25/10/2023
|
BHERU LAL
|
2731001WL008471
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
199
|
199
|
Processed
|
11/11/2023
|
|
7388328507
|
|
BHERULAL BHIL SO MOOLILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
ANTA
|
RJ-273100100603867400/2119918
(बमूलिया माताजी)
|
2731001000NRG24241020230334883
|
25/10/2023
|
adarsh
|
2731001WL008473
|
adarsh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388328611
|
|
ADARSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
ANTA
|
RJ-273100100603867400/2119947
(बमूलिया माताजी)
|
2731001000NRG24241020230334893
|
25/10/2023
|
ajay singh
|
2731001WL008473
|
ajay singh
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388328606
|
|
AJAY SINGH SO GAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
ANTA
|
RJ-273100100603867400/53102082
(बमूलिया माताजी)
|
2731001000NRG24241020230334916
|
25/10/2023
|
rekha bai
|
2731001WL008473
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388328557
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
ANTA
|
RJ-273100100603867500/53102086
(बमूलिया माताजी)
|
2731001000NRG24241020230334834
|
25/10/2023
|
prahlaad
|
2731001WL008472
|
prahlaad
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388328605
|
|
PRAHLAD POTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ANTA
|
RJ-273100100603867500/53102141
(बमूलिया माताजी)
|
2731001000NRG24241020230334838
|
25/10/2023
|
rani
|
2731001WL008472
|
rani
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7388328566
|
|
RANI MEHARA
|
BANK OF BARODA(606985)
|
|
198
|
ANTA
|
RJ-273100100603867500/53102163
(बमूलिया माताजी)
|
2731001000NRG24241020230334844
|
25/10/2023
|
pinki
|
2731001WL008472
|
pinki
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7388328610
|
|
PINKY YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
ANTA
|
RJ-273100100603867500/53102216
(बमूलिया माताजी)
|
2731001000NRG24241020230334848
|
25/10/2023
|
Lokesh Kumar Suman
|
2731001WL008472
|
Lokesh Kumar Suman
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7388328558
|
|
MR LOKESH KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15469
|
15469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310041
|
310041
|
|
|
|
|
|
|
|