|
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-273100100603867400/2119810
(बमूलिया माताजी)
|
2731001000NRG24071120230349476
|
07/11/2023
|
MAMTA
|
2731001WL008964
|
MAMTA
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598847999
|
|
MAMTA BAI WO MUKESH
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100100603867400/2119810
(बमूलिया माताजी)
|
2731001000NRG24071120230349475
|
07/11/2023
|
MUKESHPARETA
|
2731001WL008964
|
MUKESHPARETA
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598847997
|
|
MUKESH KUMAR PARETA
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100100603867400/2119811
(बमूलिया माताजी)
|
2731001000NRG24071120230349109
|
07/11/2023
|
GUDDI BAI
|
2731001WL008957
|
GUDDI BAI
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598848008
|
|
GUDDI BAI WO BANWARI
|
BANK OF BARODA(606985)
|
|
4
|
ANTA
|
RJ-273100100603867400/2119814
(बमूलिया माताजी)
|
2731001000NRG24071120230349478
|
07/11/2023
|
RAMPAL
|
2731001WL008964
|
RAMPAL
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598847942
|
|
RAMPAL SO GHASI LAL
|
BANK OF BARODA(606985)
|
|
5
|
ANTA
|
RJ-273100100603867400/2119815
(बमूलिया माताजी)
|
2731001000NRG24071120230349110
|
07/11/2023
|
BADAM BAI
|
2731001WL008957
|
BADAM BAI
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598847969
|
|
MRS BADAM BAI MEHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100100603867400/2119816
(बमूलिया माताजी)
|
2731001000NRG24071120230349479
|
07/11/2023
|
SUMITRA BAI
|
2731001WL008964
|
SUMITRA BAI
|
00045
|
BARB0ANTAXX
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598848068
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100100603867400/2119820
(बमूलिया माताजी)
|
2731001000NRG24071120230349111
|
07/11/2023
|
HEMRAJ
|
2731001WL008957
|
HEMRAJ
|
00045
|
BARB0ANTAXX
|
318
|
318
|
Processed
|
20/02/2024
|
|
0598847933
|
|
HEMRAJ PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANTA
|
RJ-273100100603867400/2119822
(बमूलिया माताजी)
|
2731001000NRG24071120230349480
|
07/11/2023
|
YASODABAI
|
2731001WL008964
|
YASODABAI
|
00045
|
BARB0ANTAXX
|
207
|
207
|
Processed
|
20/02/2024
|
|
0598848057
|
|
YSHODA BAI WO CHOTU
|
BANK OF BARODA(606985)
|
|
9
|
ANTA
|
RJ-273100100603867400/2119823
(बमूलिया माताजी)
|
2731001000NRG24071120230349112
|
07/11/2023
|
dhanraj bairwa
|
2731001WL008957
|
dhanraj bairwa
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598848096
|
|
DHANRAJ SO PANNALAL
|
BANK OF BARODA(606985)
|
|
10
|
ANTA
|
RJ-273100100603867400/2119824
(बमूलिया माताजी)
|
2731001000NRG24071120230349113
|
07/11/2023
|
BHAROSI BAI
|
2731001WL008957
|
BHAROSI BAI
|
00045
|
BARB0ANTAXX
|
1590
|
1590
|
Processed
|
20/02/2024
|
|
0598848098
|
|
MRS RAMBHAROSI BAI WO JODHRAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100100603867400/2119825
(बमूलिया माताजी)
|
2731001000NRG24071120230349481
|
07/11/2023
|
BHULI BAI
|
2731001WL008964
|
BHULI BAI
|
00045
|
BARB0ANTAXX
|
207
|
207
|
Processed
|
20/02/2024
|
|
0598848094
|
|
BHULI BAI WO KISHOR
|
BANK OF BARODA(606985)
|
|
12
|
ANTA
|
RJ-273100100603867400/2119826
(बमूलिया माताजी)
|
2731001000NRG24071120230349114
|
07/11/2023
|
JAMNA BAI
|
2731001WL008957
|
JAMNA BAI
|
00045
|
BARB0ANTAXX
|
1749
|
1749
|
Processed
|
20/02/2024
|
|
0598848042
|
|
JAMNA BAI WO RATTIRA
|
BANK OF BARODA(606985)
|
|
13
|
ANTA
|
RJ-273100100603867400/2119828
(बमूलिया माताजी)
|
2731001000NRG24071120230349115
|
07/11/2023
|
DAKHA BAI
|
2731001WL008957
|
DAKHA BAI
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598848044
|
|
DAKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANTA
|
RJ-273100100603867400/2119830
(बमूलिया माताजी)
|
2731001000NRG24071120230349117
|
07/11/2023
|
jugal kishor
|
2731001WL008957
|
jugal kishor
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598848110
|
|
JUGAL KISHOR SO RAMG
|
BANK OF BARODA(606985)
|
|
15
|
ANTA
|
RJ-273100100603867400/2119831
(बमूलिया माताजी)
|
2731001000NRG24071120230349482
|
07/11/2023
|
DWARKILAL
|
2731001WL008964
|
DWARKILAL
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848048
|
|
DWARIKA LAL SO PRABH
|
BANK OF BARODA(606985)
|
|
16
|
ANTA
|
RJ-273100100603867400/2119834
(बमूलिया माताजी)
|
2731001000NRG24071120230349118
|
07/11/2023
|
PURSHOTTAM
|
2731001WL008957
|
PURSHOTTAM
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598847966
|
|
PURUSHOTTAM BAIRWA S
|
BANK OF BARODA(606985)
|
|
17
|
ANTA
|
RJ-273100100603867400/2119836
(बमूलिया माताजी)
|
2731001000NRG24071120230349119
|
07/11/2023
|
MUKUTBIARI
|
2731001WL008957
|
MUKUTBIARI
|
00045
|
BARB0ANTAXX
|
1272
|
1272
|
Processed
|
20/02/2024
|
|
0598848019
|
|
MUKUT BIHARI SO AMAR
|
BANK OF BARODA(606985)
|
|
18
|
ANTA
|
RJ-273100100603867400/2119838
(बमूलिया माताजी)
|
2731001000NRG24071120230349483
|
07/11/2023
|
SEEMA BAI
|
2731001WL008964
|
SEEMA BAI
|
00045
|
BARB0ANTAXX
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598848041
|
|
SEEMA BAI WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
19
|
ANTA
|
RJ-273100100603867400/2119839
(बमूलिया माताजी)
|
2731001000NRG24071120230349120
|
07/11/2023
|
HEMABAI
|
2731001WL008957
|
HEMABAI
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598848028
|
|
HEMA BAI WO SURAJMAL
|
BANK OF BARODA(606985)
|
|
20
|
ANTA
|
RJ-273100100603867400/2119841
(बमूलिया माताजी)
|
2731001000NRG24071120230349484
|
07/11/2023
|
RAMSWROOP
|
2731001WL008964
|
RAMSWROOP
|
00045
|
BARB0ANTAXX
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598848006
|
|
RAMSWROOP SO SITARAM
|
BANK OF BARODA(606985)
|
|
21
|
ANTA
|
RJ-273100100603867400/2119843
(बमूलिया माताजी)
|
2731001000NRG24071120230349121
|
07/11/2023
|
PRHVIRAJ BAIRWA
|
2731001WL008957
|
PRHVIRAJ BAIRWA
|
00045
|
BARB0ANTAXX
|
1749
|
1749
|
Processed
|
20/02/2024
|
|
0598848005
|
|
PRITHVIRAJ SO GAJANA
|
BANK OF BARODA(606985)
|
|
22
|
ANTA
|
RJ-273100100603867400/2119845
(बमूलिया माताजी)
|
2731001000NRG24071120230349122
|
07/11/2023
|
DWARKA LAL
|
2731001WL008957
|
DWARKA LAL
|
00045
|
BARB0ANTAXX
|
954
|
954
|
Processed
|
20/02/2024
|
|
0598848018
|
|
DVARKILAL SO GAJANAN
|
BANK OF BARODA(606985)
|
|
23
|
ANTA
|
RJ-273100100603867400/2119847
(बमूलिया माताजी)
|
2731001000NRG24071120230349123
|
07/11/2023
|
ARJUN KUMAR
|
2731001WL008957
|
ARJUN KUMAR
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598848022
|
|
ARJUN BAIRVA
|
BANK OF BARODA(606985)
|
|
24
|
ANTA
|
RJ-273100100603867400/2119848
(बमूलिया माताजी)
|
2731001000NRG24071120230349124
|
07/11/2023
|
RAJESH BAI
|
2731001WL008957
|
RAJESH BAI
|
00045
|
BARB0ANTAXX
|
954
|
954
|
Processed
|
20/02/2024
|
|
0598847975
|
|
RAJESH BAI WO SATYAN
|
BANK OF BARODA(606985)
|
|
25
|
ANTA
|
RJ-273100100603867400/2119853
(बमूलिया माताजी)
|
2731001000NRG24071120230349487
|
07/11/2023
|
ravdi lal
|
2731001WL008964
|
ravdi lal
|
00045
|
BARB0ANTAXX
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598847979
|
|
RAVDI LAL SO ROOPA L
|
BANK OF BARODA(606985)
|
|
26
|
ANTA
|
RJ-273100100603867400/2119855
(बमूलिया माताजी)
|
2731001000NRG24071120230349125
|
07/11/2023
|
MAMTA BAI
|
2731001WL008957
|
MAMTA BAI
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598848133
|
|
MAMTA BAI BAIRVA
|
BANK OF BARODA(606985)
|
|
27
|
ANTA
|
RJ-273100100603867400/2119857
(बमूलिया माताजी)
|
2731001000NRG24071120230349126
|
07/11/2023
|
DALIBAI
|
2731001WL008957
|
DALIBAI
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598848052
|
|
DALI BAI WO BHARAT P
|
BANK OF BARODA(606985)
|
|
28
|
ANTA
|
RJ-273100100603867400/2119858
(बमूलिया माताजी)
|
2731001000NRG24071120230349127
|
07/11/2023
|
KISHOR BAI
|
2731001WL008957
|
KISHOR BAI
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598848106
|
|
KASORI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANTA
|
RJ-273100100603867400/2119860
(बमूलिया माताजी)
|
2731001000NRG24071120230349128
|
07/11/2023
|
KESHRILAL BAIRWA
|
2731001WL008957
|
KESHRILAL BAIRWA
|
00045
|
BARB0ANTAXX
|
1431
|
1431
|
Processed
|
20/02/2024
|
|
0598848095
|
|
KESARI LAL BAIRWA SO
|
BANK OF BARODA(606985)
|
|
30
|
ANTA
|
RJ-273100100603867400/2119861
(बमूलिया माताजी)
|
2731001000NRG24071120230349488
|
07/11/2023
|
SAMPAT BAI
|
2731001WL008964
|
SAMPAT BAI
|
00045
|
BARB0ANTAXX
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598848040
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100100603867400/2119862
(बमूलिया माताजी)
|
2731001000NRG24071120230349129
|
07/11/2023
|
GULABCHAND BAIRWA
|
2731001WL008957
|
GULABCHAND BAIRWA
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598848093
|
|
GULABCHAND BERAVA SO
|
BANK OF BARODA(606985)
|
|
32
|
ANTA
|
RJ-273100100603867400/2119865
(बमूलिया माताजी)
|
2731001000NRG24071120230349130
|
07/11/2023
|
NATI BAI
|
2731001WL008957
|
NATI BAI
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598848014
|
|
NATI BAI WO RAMKUNVA
|
BANK OF BARODA(606985)
|
|
33
|
ANTA
|
RJ-273100100603867400/2119866
(बमूलिया माताजी)
|
2731001000NRG24071120230349131
|
07/11/2023
|
SURAJMAL KALAL
|
2731001WL008957
|
SURAJMAL KALAL
|
00045
|
BARB0ANTAXX
|
795
|
795
|
Processed
|
20/02/2024
|
|
0598847938
|
|
SURAJMAL PARETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ANTA
|
RJ-273100100603867400/2119867
(बमूलिया माताजी)
|
2731001000NRG24071120230349489
|
07/11/2023
|
DAYAKUMARI
|
2731001WL008964
|
DAYAKUMARI
|
00045
|
BARB0ANTAXX
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598848061
|
|
DEYA PARETA WO MAHAV
|
BANK OF BARODA(606985)
|
|
35
|
ANTA
|
RJ-273100100603867400/2119868
(बमूलिया माताजी)
|
2731001000NRG24071120230349132
|
07/11/2023
|
PAPULAL BAIRWA
|
2731001WL008957
|
PAPULAL BAIRWA
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598847936
|
|
PAPPU LAL SO SITARAM
|
BANK OF BARODA(606985)
|
|
36
|
ANTA
|
RJ-273100100603867400/2119869
(बमूलिया माताजी)
|
2731001000NRG24071120230349490
|
07/11/2023
|
RAMJANKI BAI
|
2731001WL008964
|
RAMJANKI BAI
|
00045
|
BARB0ANTAXX
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598848108
|
|
RAMJANKI BAI WO JAGD
|
BANK OF BARODA(606985)
|
|
37
|
ANTA
|
RJ-273100100603867400/2119876
(बमूलिया माताजी)
|
2731001000NRG24071120230349133
|
07/11/2023
|
RAMDEV
|
2731001WL008957
|
RAMDEV
|
00045
|
BARB0ANTAXX
|
1431
|
1431
|
Processed
|
20/02/2024
|
|
0598847929
|
|
RAMDEV BAIRWA SO CH
|
BANK OF BARODA(606985)
|
|
38
|
ANTA
|
RJ-273100100603867400/2119878
(बमूलिया माताजी)
|
2731001000NRG24071120230349491
|
07/11/2023
|
SUGHNA
|
2731001WL008964
|
SUGHNA
|
00045
|
BARB0ANTAXX
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598847998
|
|
SUGNA BAI WO SITARAM
|
BANK OF BARODA(606985)
|
|
39
|
ANTA
|
RJ-273100100603867400/2119879
(बमूलिया माताजी)
|
2731001000NRG24071120230349492
|
07/11/2023
|
vishnu regar
|
2731001WL008964
|
vishnu regar
|
00045
|
BARB0ANTAXX
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598848126
|
|
VISHNU REGAR
|
BANK OF BARODA(606985)
|
|
40
|
ANTA
|
RJ-273100100603867400/2119880
(बमूलिया माताजी)
|
2731001000NRG24071120230349134
|
07/11/2023
|
DANNIBAI
|
2731001WL008957
|
DANNIBAI
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598847934
|
|
DHANNA BAI WO GOPAL
|
BANK OF BARODA(606985)
|
|
41
|
ANTA
|
RJ-273100100603867400/2119882
(बमूलिया माताजी)
|
2731001000NRG24071120230349135
|
07/11/2023
|
TULSA BAI
|
2731001WL008957
|
TULSA BAI
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598847944
|
|
TULSI BAI WO RAM VIL
|
BANK OF BARODA(606985)
|
|
42
|
ANTA
|
RJ-273100100603867400/2119883
(बमूलिया माताजी)
|
2731001000NRG24071120230349136
|
07/11/2023
|
bheru lal
|
2731001WL008957
|
bheru lal
|
00045
|
BARB0ANTAXX
|
1590
|
1590
|
Processed
|
20/02/2024
|
|
0598848132
|
|
BHERULAL BAIRVA
|
BANK OF BARODA(606985)
|
|
43
|
ANTA
|
RJ-273100100603867400/2119887
(बमूलिया माताजी)
|
2731001000NRG24071120230349495
|
07/11/2023
|
RAMESHWER
|
2731001WL008964
|
RAMESHWER
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598847960
|
|
RAMESVHR BHIL SO HAR
|
BANK OF BARODA(606985)
|
|
44
|
ANTA
|
RJ-273100100603867400/2119887-A
(बमूलिया माताजी)
|
2731001000NRG24071120230349137
|
07/11/2023
|
SANTOSH BAI
|
2731001WL008957
|
SANTOSH BAI
|
00045
|
BARB0ANTAXX
|
1113
|
1113
|
Processed
|
20/02/2024
|
|
0598848102
|
|
SANTOSH BAI WO SHAMB
|
BANK OF BARODA(606985)
|
|
45
|
ANTA
|
RJ-273100100603867400/2119887-B
(बमूलिया माताजी)
|
2731001000NRG24071120230349138
|
07/11/2023
|
RAGHUVER
|
2731001WL008957
|
RAGHUVER
|
00045
|
BARB0ANTAXX
|
1272
|
1272
|
Processed
|
20/02/2024
|
|
0598848079
|
|
RAGHUVEER BHIL SO HA
|
BANK OF BARODA(606985)
|
|
46
|
ANTA
|
RJ-273100100603867400/2119889
(बमूलिया माताजी)
|
2731001000NRG24071120230349496
|
07/11/2023
|
MANGI LAL BHIL
|
2731001WL008964
|
MANGI LAL BHIL
|
00045
|
BARB0ANTAXX
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0598847964
|
|
MR DILKHUSH
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANTA
|
RJ-273100100603867400/2119890
(बमूलिया माताजी)
|
2731001000NRG24071120230349139
|
07/11/2023
|
RAMBILASH BHIL
|
2731001WL008957
|
RAMBILASH BHIL
|
00045
|
BARB0ANTAXX
|
159
|
159
|
Processed
|
20/02/2024
|
|
0598848071
|
|
RAM VILAS BHEEL S/O MULI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
ANTA
|
RJ-273100100603867400/2119892
(बमूलिया माताजी)
|
2731001000NRG24071120230349140
|
07/11/2023
|
PAPPU LAL
|
2731001WL008957
|
PAPPU LAL
|
00045
|
BARB0ANTAXX
|
1431
|
1431
|
Processed
|
20/02/2024
|
|
0598848083
|
|
PAPPU BHIL SO BHERU
|
BANK OF BARODA(606985)
|
|
49
|
ANTA
|
RJ-273100100603867400/2119893
(बमूलिया माताजी)
|
2731001000NRG24071120230349497
|
07/11/2023
|
BABU LAL BHIL
|
2731001WL008964
|
BABU LAL BHIL
|
00045
|
BARB0ANTAXX
|
207
|
207
|
Processed
|
20/02/2024
|
|
0598848074
|
|
BABULAL BHEEL SO BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
ANTA
|
RJ-273100100603867400/2119894
(बमूलिया माताजी)
|
2731001000NRG24071120230349141
|
07/11/2023
|
KOSHLYA BAI
|
2731001WL008957
|
KOSHLYA BAI
|
00045
|
BARB0ANTAXX
|
1431
|
1431
|
Processed
|
20/02/2024
|
|
0598848056
|
|
AUSHLYA BAI WO RAMR
|
BANK OF BARODA(606985)
|
|
51
|
ANTA
|
RJ-273100100603867400/2119895
(बमूलिया माताजी)
|
2731001000NRG24071120230349142
|
07/11/2023
|
BRIJMOHAN BIL
|
2731001WL008957
|
BRIJMOHAN BIL
|
00045
|
BARB0ANTAXX
|
1431
|
1431
|
Processed
|
20/02/2024
|
|
0598847943
|
|
BRIJMOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
ANTA
|
RJ-273100100603867400/2119897
(बमूलिया माताजी)
|
2731001000NRG24071120230349498
|
07/11/2023
|
GINSHI BAI
|
2731001WL008964
|
GINSHI BAI
|
00045
|
BARB0ANTAXX
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598847962
|
|
MRS GHINSI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANTA
|
RJ-273100100603867400/2119898
(बमूलिया माताजी)
|
2731001000NRG24071120230349143
|
07/11/2023
|
CHOTI BAI
|
2731001WL008957
|
CHOTI BAI
|
00045
|
BARB0ANTAXX
|
1749
|
1749
|
Processed
|
20/02/2024
|
|
0598847963
|
|
CHHOTI BAI WO RAMNAR
|
BANK OF BARODA(606985)
|
|
54
|
ANTA
|
RJ-273100100603867400/2119902
(बमूलिया माताजी)
|
2731001000NRG24071120230349499
|
07/11/2023
|
INDRABAI
|
2731001WL008964
|
INDRABAI
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848046
|
|
NDRA BAI WO BHERULA
|
BANK OF BARODA(606985)
|
|
55
|
ANTA
|
RJ-273100100603867400/2119905
(बमूलिया माताजी)
|
2731001000NRG24071120230349500
|
07/11/2023
|
GHINSHI BAI
|
2731001WL008964
|
GHINSHI BAI
|
00045
|
BARB0ANTAXX
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598848117
|
|
GHISI BAI WO BABU LA
|
BANK OF BARODA(606985)
|
|
56
|
ANTA
|
RJ-273100100603867400/2119906
(बमूलिया माताजी)
|
2731001000NRG24071120230349501
|
07/11/2023
|
RAMJANKI
|
2731001WL008964
|
RAMJANKI
|
00045
|
BARB0ANTAXX
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598848086
|
|
RAMJANKI BAI WO PRAB
|
BANK OF BARODA(606985)
|
|
57
|
ANTA
|
RJ-273100100603867400/2119919
(बमूलिया माताजी)
|
2731001000NRG24071120230349145
|
07/11/2023
|
MANGI BAI
|
2731001WL008957
|
MANGI BAI
|
00045
|
BARB0ANTAXX
|
1749
|
1749
|
Processed
|
20/02/2024
|
|
0598847974
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANTA
|
RJ-273100100603867400/2119922
(बमूलिया माताजी)
|
2731001000NRG24071120230349146
|
07/11/2023
|
RAMLAL BHIL
|
2731001WL008957
|
RAMLAL BHIL
|
00045
|
BARB0ANTAXX
|
954
|
954
|
Processed
|
20/02/2024
|
|
0598847961
|
|
RAMLAL SO LATURLAL
|
BANK OF BARODA(606985)
|
|
59
|
ANTA
|
RJ-273100100603867400/2119923
(बमूलिया माताजी)
|
2731001000NRG24071120230349147
|
07/11/2023
|
sudha
|
2731001WL008957
|
sudha
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598848142
|
|
SUDHA MEHRA SO BHERU
|
BANK OF BARODA(606985)
|
|
60
|
ANTA
|
RJ-273100100603867400/2119924
(बमूलिया माताजी)
|
2731001000NRG24071120230349148
|
07/11/2023
|
DULICHAND MEHRA
|
2731001WL008957
|
DULICHAND MEHRA
|
00045
|
BARB0ANTAXX
|
1749
|
1749
|
Processed
|
20/02/2024
|
|
0598848066
|
|
DULICHAND .
|
ICICI BANK LTD(508534)
|
|
61
|
ANTA
|
RJ-273100100603867400/2119928
(बमूलिया माताजी)
|
2731001000NRG24071120230349151
|
07/11/2023
|
RAJKANWER
|
2731001WL008957
|
RAJKANWER
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598848016
|
|
RAJKANVAR
|
BANK OF BARODA(606985)
|
|
62
|
ANTA
|
RJ-273100100603867400/2119930
(बमूलिया माताजी)
|
2731001000NRG24071120230349153
|
07/11/2023
|
FULA BAI
|
2731001WL008957
|
FULA BAI
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598848049
|
|
MRS PHULA BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANTA
|
RJ-273100100603867400/2119932
(बमूलिया माताजी)
|
2731001000NRG24071120230349155
|
07/11/2023
|
BADAM BAI
|
2731001WL008957
|
BADAM BAI
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598847931
|
|
BADAM BAI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ANTA
|
RJ-273100100603867400/2119933
(बमूलिया माताजी)
|
2731001000NRG24071120230349503
|
07/11/2023
|
KAMLESH BAI
|
2731001WL008964
|
KAMLESH BAI
|
00045
|
BARB0ANTAXX
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598847993
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANTA
|
RJ-273100100603867400/2119936
(बमूलिया माताजी)
|
2731001000NRG24071120230349504
|
07/11/2023
|
DOLLATRAM MEHRA
|
2731001WL008964
|
DOLLATRAM MEHRA
|
00045
|
BARB0ANTAXX
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598847949
|
|
DAULTARAM SO SO GHA
|
BANK OF BARODA(606985)
|
|
66
|
ANTA
|
RJ-273100100603867400/2119937
(बमूलिया माताजी)
|
2731001000NRG24071120230349505
|
07/11/2023
|
GANPAT LAL
|
2731001WL008964
|
GANPAT LAL
|
00045
|
BARB0ANTAXX
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0598847940
|
|
GANAPATLAL SO GHASEE
|
BANK OF BARODA(606985)
|
|
67
|
ANTA
|
RJ-273100100603867400/2119939
(बमूलिया माताजी)
|
2731001000NRG24071120230349156
|
07/11/2023
|
ANAR SINGH RAJPUT
|
2731001WL008957
|
ANAR SINGH RAJPUT
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598847935
|
|
ANAR SINGH SO MADAN
|
BANK OF BARODA(606985)
|
|
68
|
ANTA
|
RJ-273100100603867400/2119940
(बमूलिया माताजी)
|
2731001000NRG24071120230349157
|
07/11/2023
|
BHIMSINH RAJPUT
|
2731001WL008957
|
BHIMSINH RAJPUT
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598847941
|
|
BHEEM SINGH SO MADAN
|
BANK OF BARODA(606985)
|
|
69
|
ANTA
|
RJ-273100100603867400/2119948
(बमूलिया माताजी)
|
2731001000NRG24071120230349506
|
07/11/2023
|
candra prakash
|
2731001WL008964
|
candra prakash
|
00045
|
BARB0ANTAXX
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598848130
|
|
CHANDRAPRAKASH PARET
|
BANK OF BARODA(606985)
|
|
70
|
ANTA
|
RJ-273100100603867400/2119949
(बमूलिया माताजी)
|
2731001000NRG24071120230349507
|
07/11/2023
|
RAMKANYA BAI
|
2731001WL008964
|
RAMKANYA BAI
|
00045
|
BARB0ANTAXX
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598848009
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANTA
|
RJ-273100100603867400/2119950
(बमूलिया माताजी)
|
2731001000NRG24071120230349158
|
07/11/2023
|
LALCHAND
|
2731001WL008957
|
LALCHAND
|
00045
|
BARB0ANTAXX
|
1272
|
1272
|
Processed
|
20/02/2024
|
|
0598848072
|
|
LALCHAND SEN SO RAMG
|
BANK OF BARODA(606985)
|
|
72
|
ANTA
|
RJ-273100100603867400/2255251
(बमूलिया माताजी)
|
2731001000NRG24071120230349508
|
07/11/2023
|
SATYANARYAN
|
2731001WL008964
|
SATYANARYAN
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848065
|
|
SATYANARAYAN PARETA
|
BANK OF BARODA(606985)
|
|
73
|
ANTA
|
RJ-273100100603867400/2255252
(बमूलिया माताजी)
|
2731001000NRG24071120230349159
|
07/11/2023
|
SATYANARAYAN
|
2731001WL008957
|
SATYANARAYAN
|
00045
|
BARB0ANTAXX
|
954
|
954
|
Processed
|
20/02/2024
|
|
0598847939
|
|
SATYANARAYAN SO GOPA
|
BANK OF BARODA(606985)
|
|
74
|
ANTA
|
RJ-273100100603867400/2255257
(बमूलिया माताजी)
|
2731001000NRG24071120230349509
|
07/11/2023
|
CHETAN PRAKASH
|
2731001WL008964
|
CHETAN PRAKASH
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598847956
|
|
CHETAN KUMAR SO CHAN
|
BANK OF BARODA(606985)
|
|
75
|
ANTA
|
RJ-273100100603867400/2255264
(बमूलिया माताजी)
|
2731001000NRG24071120230349510
|
07/11/2023
|
DANKANWER
|
2731001WL008964
|
DANKANWER
|
00045
|
BARB0ANTAXX
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598847978
|
|
DHANKANVAR DO DVARKI
|
BANK OF BARODA(606985)
|
|
76
|
ANTA
|
RJ-273100100603867400/2255268
(बमूलिया माताजी)
|
2731001000NRG24071120230349161
|
07/11/2023
|
DHANNI BAI
|
2731001WL008957
|
DHANNI BAI
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598848084
|
|
DHANNI BAI WO MADANL
|
BANK OF BARODA(606985)
|
|
77
|
ANTA
|
RJ-273100100603867400/2255269
(बमूलिया माताजी)
|
2731001000NRG24071120230349511
|
07/11/2023
|
sunil
|
2731001WL008964
|
sunil
|
00045
|
BARB0ANTAXX
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598848139
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
78
|
ANTA
|
RJ-273100100603867400/2255271
(बमूलिया माताजी)
|
2731001000NRG24071120230349512
|
07/11/2023
|
SUGHNABAI
|
2731001WL008964
|
SUGHNABAI
|
00045
|
BARB0ANTAXX
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598848017
|
|
SUGNA BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
79
|
ANTA
|
RJ-273100100603867400/2255276
(बमूलिया माताजी)
|
2731001000NRG24071120230349163
|
07/11/2023
|
RAJENDRA KUMAR CHAMAR
|
2731001WL008957
|
RAJENDRA KUMAR CHAMAR
|
00045
|
BARB0ANTAXX
|
477
|
477
|
Processed
|
20/02/2024
|
|
0598848089
|
|
RAJENDRA KUMAR SO RA
|
BANK OF BARODA(606985)
|
|
80
|
ANTA
|
RJ-273100100603867400/2255278
(बमूलिया माताजी)
|
2731001000NRG24071120230349164
|
07/11/2023
|
REVDILAL
|
2731001WL008957
|
REVDILAL
|
00045
|
BARB0ANTAXX
|
1749
|
1749
|
Processed
|
20/02/2024
|
|
0598848020
|
|
REVADI LAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ANTA
|
RJ-273100100603867400/2255280
(बमूलिया माताजी)
|
2731001000NRG24071120230349165
|
07/11/2023
|
KAMLESH BAI
|
2731001WL008957
|
KAMLESH BAI
|
00045
|
BARB0ANTAXX
|
1749
|
1749
|
Processed
|
20/02/2024
|
|
0598848003
|
|
KAMLESH BAI WO PAPPU
|
BANK OF BARODA(606985)
|
|
82
|
ANTA
|
RJ-273100100603867400/2255281
(बमूलिया माताजी)
|
2731001000NRG24071120230349166
|
07/11/2023
|
GUDDI BAI
|
2731001WL008957
|
GUDDI BAI
|
00045
|
BARB0ANTAXX
|
1749
|
1749
|
Processed
|
20/02/2024
|
|
0598848000
|
|
GUDDI BAI WO MADANLA
|
BANK OF BARODA(606985)
|
|
83
|
ANTA
|
RJ-273100100603867400/2255284
(बमूलिया माताजी)
|
2731001000NRG24071120230349167
|
07/11/2023
|
GEETA
|
2731001WL008957
|
GEETA
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598847982
|
|
GEETA BAI WO MAHVEER
|
BANK OF BARODA(606985)
|
|
84
|
ANTA
|
RJ-273100100603867400/53102035
(बमूलिया माताजी)
|
2731001000NRG24071120230349516
|
07/11/2023
|
NARENDAR KUMAR
|
2731001WL008964
|
NARENDAR KUMAR
|
00045
|
BARB0ANTAXX
|
414
|
414
|
Processed
|
20/02/2024
|
|
0598847952
|
|
NARENDRA KUMAR SO RA
|
BANK OF BARODA(606985)
|
|
85
|
ANTA
|
RJ-273100100603867400/53102038
(बमूलिया माताजी)
|
2731001000NRG24071120230349517
|
07/11/2023
|
SANJU BAI
|
2731001WL008964
|
SANJU BAI
|
00045
|
BARB0ANTAXX
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598848085
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANTA
|
RJ-273100100603867400/53102047
(बमूलिया माताजी)
|
2731001000NRG24071120230349171
|
07/11/2023
|
SHEELA BAI
|
2731001WL008957
|
SHEELA BAI
|
00045
|
BARB0ANTAXX
|
1431
|
1431
|
Processed
|
20/02/2024
|
|
0598848012
|
|
SHEELA BAI WO RAJKUM
|
BANK OF BARODA(606985)
|
|
87
|
ANTA
|
RJ-273100100603867400/53102052
(बमूलिया माताजी)
|
2731001000NRG24071120230349172
|
07/11/2023
|
SULOCHNA
|
2731001WL008957
|
SULOCHNA
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598847965
|
|
SALOCHANA WO SHANTI
|
BANK OF BARODA(606985)
|
|
88
|
ANTA
|
RJ-273100100603867400/53102058
(बमूलिया माताजी)
|
2731001000NRG24071120230349173
|
07/11/2023
|
JAMNA LAL
|
2731001WL008957
|
JAMNA LAL
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598848053
|
|
JAMNA LAL BAIRWA SO
|
BANK OF BARODA(606985)
|
|
89
|
ANTA
|
RJ-273100100603867400/53102066
(बमूलिया माताजी)
|
2731001000NRG24071120230349174
|
07/11/2023
|
cahniya bai
|
2731001WL008957
|
cahniya bai
|
00045
|
BARB0ANTAXX
|
1113
|
1113
|
Processed
|
20/02/2024
|
|
0598848111
|
|
CHAHNYA BAI WO MANGI
|
BANK OF BARODA(606985)
|
|
90
|
ANTA
|
RJ-273100100603867400/53102067
(बमूलिया माताजी)
|
2731001000NRG24071120230349519
|
07/11/2023
|
shimla bai
|
2731001WL008964
|
shimla bai
|
00045
|
BARB0ANTAXX
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598848100
|
|
SHIMLA BAI WO RAJEND
|
BANK OF BARODA(606985)
|
|
91
|
ANTA
|
RJ-273100100603867400/53102069
(बमूलिया माताजी)
|
2731001000NRG24071120230349521
|
07/11/2023
|
MAMTA BAI
|
2731001WL008964
|
MAMTA BAI
|
00045
|
BARB0ANTAXX
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598848090
|
|
MAMTA BAI WO MUKESH
|
BANK OF BARODA(606985)
|
|
92
|
ANTA
|
RJ-273100100603867400/53102071
(बमूलिया माताजी)
|
2731001000NRG24071120230349522
|
07/11/2023
|
MAMTA BAI
|
2731001WL008964
|
MAMTA BAI
|
00045
|
BARB0ANTAXX
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598848043
|
|
MAMTA BAI WO OM PRAK
|
BANK OF BARODA(606985)
|
|
93
|
ANTA
|
RJ-273100100603867400/53102072
(बमूलिया माताजी)
|
2731001000NRG24071120230349177
|
07/11/2023
|
ramdayal
|
2731001WL008957
|
ramdayal
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598847945
|
|
RAMDAYAL SO NAND KIS
|
BANK OF BARODA(606985)
|
|
94
|
ANTA
|
RJ-273100100603867400/53102073
(बमूलिया माताजी)
|
2731001000NRG24071120230349178
|
07/11/2023
|
jainarayan
|
2731001WL008957
|
jainarayan
|
00045
|
BARB0ANTAXX
|
954
|
954
|
Processed
|
20/02/2024
|
|
0598847937
|
|
JAYNARAYAN SO NAND K
|
BANK OF BARODA(606985)
|
|
95
|
ANTA
|
RJ-273100100603867400/53102076
(बमूलिया माताजी)
|
2731001000NRG24071120230349180
|
07/11/2023
|
HEMENT KUMAR
|
2731001WL008957
|
HEMENT KUMAR
|
00045
|
BARB0ANTAXX
|
1272
|
1272
|
Processed
|
20/02/2024
|
|
0598847928
|
|
HEMANT KUMAR
|
BANK OF BARODA(606985)
|
|
96
|
ANTA
|
RJ-273100100603867400/53102077
(बमूलिया माताजी)
|
2731001000NRG24071120230349181
|
07/11/2023
|
RANJEET
|
2731001WL008957
|
RANJEET
|
00045
|
BARB0ANTAXX
|
1272
|
1272
|
Processed
|
20/02/2024
|
|
0598848088
|
|
RANJEET SO BAJRANG L
|
BANK OF BARODA(606985)
|
|
97
|
ANTA
|
RJ-273100100603867400/53102082
(बमूलिया माताजी)
|
2731001000NRG24071120230349182
|
07/11/2023
|
VISHNU
|
2731001WL008957
|
VISHNU
|
00045
|
BARB0ANTAXX
|
477
|
477
|
Processed
|
20/02/2024
|
|
0598848101
|
|
VISHANU BAIRVA SO CH
|
BANK OF BARODA(606985)
|
|
98
|
ANTA
|
RJ-273100100603867400/53102083
(बमूलिया माताजी)
|
2731001000NRG24071120230349184
|
07/11/2023
|
JUGRAJ
|
2731001WL008957
|
JUGRAJ
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598848011
|
|
JUGRAJ BAIRWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
ANTA
|
RJ-273100100603867400/53102089
(बमूलिया माताजी)
|
2731001000NRG24071120230349186
|
07/11/2023
|
BHARAT BAI
|
2731001WL008957
|
BHARAT BAI
|
00045
|
BARB0ANTAXX
|
1749
|
1749
|
Processed
|
20/02/2024
|
|
0598848010
|
|
BHARAT BAI WO RAJEND
|
BANK OF BARODA(606985)
|
|
100
|
ANTA
|
RJ-273100100603867400/53102090
(बमूलिया माताजी)
|
2731001000NRG24071120230349524
|
07/11/2023
|
RAJKARANTA
|
2731001WL008964
|
RAJKARANTA
|
00045
|
BARB0ANTAXX
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598848080
|
|
RAJKARNTA BAI WO RAJ
|
BANK OF BARODA(606985)
|
|
101
|
ANTA
|
RJ-273100100603867400/53102091
(बमूलिया माताजी)
|
2731001000NRG24071120230349525
|
07/11/2023
|
SRWAN KUMAR
|
2731001WL008964
|
SRWAN KUMAR
|
00045
|
BARB0ANTAXX
|
414
|
414
|
Processed
|
20/02/2024
|
|
0598848121
|
|
SHRVAN KUMAR
|
BANK OF BARODA(606985)
|
|
102
|
ANTA
|
RJ-273100100603867400/53102104
(बमूलिया माताजी)
|
2731001000NRG24071120230349527
|
07/11/2023
|
VINOD KUMAR
|
2731001WL008964
|
VINOD KUMAR
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848001
|
|
VINOD KUMAR REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ANTA
|
RJ-273100100603867400/53102107
(बमूलिया माताजी)
|
2731001000NRG24071120230349530
|
07/11/2023
|
RAMKALI BAI
|
2731001WL008964
|
RAMKALI BAI
|
00045
|
BARB0ANTAXX
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598848081
|
|
RAMKALI BAI WO RAMCH
|
BANK OF BARODA(606985)
|
|
104
|
ANTA
|
RJ-273100100603867400/53102116
(बमूलिया माताजी)
|
2731001000NRG24071120230349187
|
07/11/2023
|
ashok kumar
|
2731001WL008957
|
ashok kumar
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598847926
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANTA
|
RJ-273100100603867400/53102118
(बमूलिया माताजी)
|
2731001000NRG24071120230349189
|
07/11/2023
|
murlidhar
|
2731001WL008957
|
murlidhar
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598848136
|
|
MR MURLIDHAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANTA
|
RJ-273100100603867400/53102119
(बमूलिया माताजी)
|
2731001000NRG24071120230349532
|
07/11/2023
|
sanker lal
|
2731001WL008964
|
sanker lal
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848123
|
|
SHANKER LAL
|
BANK OF BARODA(606985)
|
|
107
|
ANTA
|
RJ-273100100603867400/53102122
(बमूलिया माताजी)
|
2731001000NRG24071120230349533
|
07/11/2023
|
Reena
|
2731001WL008964
|
Reena
|
00045
|
BARB0ANTAXX
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598848134
|
|
TEENA BHIL
|
BANK OF BARODA(606985)
|
|
108
|
ANTA
|
RJ-273100100603867400/53102124
(बमूलिया माताजी)
|
2731001000NRG24071120230349192
|
07/11/2023
|
Shyambihari
|
2731001WL008957
|
Shyambihari
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598847953
|
|
SHAYAM BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ANTA
|
RJ-273100100603867400/53102126
(बमूलिया माताजी)
|
2731001000NRG24071120230349193
|
07/11/2023
|
shivraj
|
2731001WL008957
|
shivraj
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598848114
|
|
SHIVRAJ SINGH SOLANK
|
BANK OF BARODA(606985)
|
|
110
|
ANTA
|
RJ-273100100603867400/53102168
(बमूलिया माताजी)
|
2731001000NRG24071120230349534
|
07/11/2023
|
sheela bai
|
2731001WL008964
|
sheela bai
|
00045
|
BARB0ANTAXX
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598848062
|
|
SHEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ANTA
|
RJ-273100100603867400/53102170
(बमूलिया माताजी)
|
2731001000NRG24071120230349195
|
07/11/2023
|
sugna
|
2731001WL008957
|
sugna
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598847954
|
|
SUGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ANTA
|
RJ-273100100603867400/53102194
(बमूलिया माताजी)
|
2731001000NRG24071120230349197
|
07/11/2023
|
surender kumar
|
2731001WL008957
|
surender kumar
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598848128
|
|
SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
113
|
ANTA
|
RJ-273100100603867400/53102213
(बमूलिया माताजी)
|
2731001000NRG24071120230349198
|
07/11/2023
|
CHATEN
|
2731001WL008957
|
CHATEN
|
00045
|
BARB0ANTAXX
|
795
|
795
|
Processed
|
20/02/2024
|
|
0598848141
|
|
CHETAN BHEEL
|
BANK OF BARODA(606985)
|
|
114
|
ANTA
|
RJ-273100100603867400/53102215
(बमूलिया माताजी)
|
2731001000NRG24071120230349199
|
07/11/2023
|
MAHENDRA BHIL
|
2731001WL008957
|
MAHENDRA BHIL
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598848129
|
|
MAHENDRA BHIL
|
BANK OF BARODA(606985)
|
|
115
|
ANTA
|
RJ-273100100603867400/53102217
(बमूलिया माताजी)
|
2731001000NRG24071120230349200
|
07/11/2023
|
MURLIDHAR
|
2731001WL008957
|
MURLIDHAR
|
00045
|
BARB0ANTAXX
|
318
|
318
|
Processed
|
20/02/2024
|
|
0598848125
|
|
MR MURLIDHAR GALAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANTA
|
RJ-273100100603867400/53102218
(बमूलिया माताजी)
|
2731001000NRG24071120230349201
|
07/11/2023
|
RAJENDER
|
2731001WL008957
|
RAJENDER
|
00045
|
BARB0ANTAXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598848135
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
117
|
ANTA
|
RJ-273100100603867500/2119406
(बमूलिया माताजी)
|
2731001000NRG24071120230349204
|
07/11/2023
|
PARWATI BAI
|
2731001WL008958
|
PARWATI BAI
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598847951
|
|
PARVATI WO MOHANLAL
|
BANK OF BARODA(606985)
|
|
118
|
ANTA
|
RJ-273100100603867500/2119407
(बमूलिया माताजी)
|
2731001000NRG24071120230349539
|
07/11/2023
|
LEELA
|
2731001WL008964
|
LEELA
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848076
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANTA
|
RJ-273100100603867500/2119430
(बमूलिया माताजी)
|
2731001000NRG24071120230349541
|
07/11/2023
|
PARWATI
|
2731001WL008964
|
PARWATI
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848064
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANTA
|
RJ-273100100603867500/2119431
(बमूलिया माताजी)
|
2731001000NRG24071120230349206
|
07/11/2023
|
SUNITA
|
2731001WL008958
|
SUNITA
|
00045
|
BARB0ANTAXX
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0598848030
|
|
SUNITA BAI WO BANWAR
|
BANK OF BARODA(606985)
|
|
121
|
ANTA
|
RJ-273100100603867500/2119434
(बमूलिया माताजी)
|
2731001000NRG24071120230349542
|
07/11/2023
|
CANDRAKANTA
|
2731001WL008964
|
CANDRAKANTA
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848109
|
|
CHANDRAKANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
ANTA
|
RJ-273100100603867500/2119438
(बमूलिया माताजी)
|
2731001000NRG24071120230349544
|
07/11/2023
|
RAMSWROOP
|
2731001WL008964
|
RAMSWROOP
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848004
|
|
MR RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANTA
|
RJ-273100100603867500/2119443
(बमूलिया माताजी)
|
2731001000NRG24071120230349207
|
07/11/2023
|
KOSHLIYA
|
2731001WL008958
|
KOSHLIYA
|
00045
|
BARB0ANTAXX
|
1504
|
1504
|
Processed
|
20/02/2024
|
|
0598848077
|
|
KAUSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ANTA
|
RJ-273100100603867500/2119444
(बमूलिया माताजी)
|
2731001000NRG24071120230349547
|
07/11/2023
|
MANGI BAI
|
2731001WL008964
|
MANGI BAI
|
00045
|
BARB0ANTAXX
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0598848073
|
|
MANGI BAI W/O MADAN GOPAL URF BABULAL KU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
ANTA
|
RJ-273100100603867500/2119446
(बमूलिया माताजी)
|
2731001000NRG24071120230349208
|
07/11/2023
|
ROSANBAI
|
2731001WL008958
|
ROSANBAI
|
00045
|
BARB0ANTAXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598848054
|
|
MRS ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANTA
|
RJ-273100100603867500/2119448
(बमूलिया माताजी)
|
2731001000NRG24071120230349549
|
07/11/2023
|
KAMLA BAI
|
2731001WL008964
|
KAMLA BAI
|
00045
|
BARB0ANTAXX
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0598848058
|
|
KAMLA BAI WO MOTILAL
|
BANK OF BARODA(606985)
|
|
127
|
ANTA
|
RJ-273100100603867500/2119450
(बमूलिया माताजी)
|
2731001000NRG24071120230349550
|
07/11/2023
|
RAMSWROOP
|
2731001WL008964
|
RAMSWROOP
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848033
|
|
RAMSWAROOP PRAJAPATI
|
BANK OF BARODA(606985)
|
|
128
|
ANTA
|
RJ-273100100603867500/2119452
(बमूलिया माताजी)
|
2731001000NRG24071120230349551
|
07/11/2023
|
HARISHANKER SUMAN
|
2731001WL008964
|
HARISHANKER SUMAN
|
00045
|
BARB0ANTAXX
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0598848045
|
|
HARISHANKAR SO RAMNA
|
BANK OF BARODA(606985)
|
|
129
|
ANTA
|
RJ-273100100603867500/2119458
(बमूलिया माताजी)
|
2731001000NRG24071120230349553
|
07/11/2023
|
vinod kumar
|
2731001WL008964
|
vinod kumar
|
00045
|
BARB0ANTAXX
|
621
|
621
|
Processed
|
20/02/2024
|
|
0598847950
|
|
KRISHNA and VINOD KUMAR SHARMA(E/S)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
ANTA
|
RJ-273100100603867500/2119459
(बमूलिया माताजी)
|
2731001000NRG24071120230349209
|
07/11/2023
|
SANTIBAI
|
2731001WL008958
|
SANTIBAI
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598847983
|
|
SHANTI BAI WO ANANDI
|
BANK OF BARODA(606985)
|
|
131
|
ANTA
|
RJ-273100100603867500/2119468
(बमूलिया माताजी)
|
2731001000NRG24071120230349554
|
07/11/2023
|
LOKESH
|
2731001WL008964
|
LOKESH
|
00045
|
BARB0ANTAXX
|
207
|
207
|
Processed
|
20/02/2024
|
|
0598848069
|
|
LOKESH KUMAR MALAV S
|
BANK OF BARODA(606985)
|
|
132
|
ANTA
|
RJ-273100100603867500/2119481
(बमूलिया माताजी)
|
2731001000NRG24071120230349556
|
07/11/2023
|
HARIBALLBH
|
2731001WL008964
|
HARIBALLBH
|
00045
|
BARB0ANTAXX
|
414
|
414
|
Processed
|
20/02/2024
|
|
0598848023
|
|
HARIBLLABH NAGAR SO
|
BANK OF BARODA(606985)
|
|
133
|
ANTA
|
RJ-273100100603867500/2119494
(बमूलिया माताजी)
|
2731001000NRG24071120230349213
|
07/11/2023
|
INDRA BAI
|
2731001WL008958
|
INDRA BAI
|
00045
|
BARB0ANTAXX
|
564
|
564
|
Processed
|
20/02/2024
|
|
0598847970
|
|
NDRA BAI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
134
|
ANTA
|
RJ-273100100603867500/2119495
(बमूलिया माताजी)
|
2731001000NRG24071120230349557
|
07/11/2023
|
CHANDA BAI
|
2731001WL008964
|
CHANDA BAI
|
00045
|
BARB0ANTAXX
|
414
|
414
|
Processed
|
20/02/2024
|
|
0598847972
|
|
CHANDA BAI WO MURLID
|
BANK OF BARODA(606985)
|
|
135
|
ANTA
|
RJ-273100100603867500/2119496
(बमूलिया माताजी)
|
2731001000NRG24071120230349558
|
07/11/2023
|
PARMANAND
|
2731001WL008964
|
PARMANAND
|
00045
|
BARB0ANTAXX
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0598847967
|
|
PARMANAND SO JAGNNAT
|
BANK OF BARODA(606985)
|
|
136
|
ANTA
|
RJ-273100100603867500/2119497
(बमूलिया माताजी)
|
2731001000NRG24071120230349559
|
07/11/2023
|
Vikram suman
|
2731001WL008964
|
Vikram suman
|
00045
|
BARB0ANTAXX
|
621
|
621
|
Processed
|
20/02/2024
|
|
0598848122
|
|
VIKRAM
|
BANK OF BARODA(606985)
|
|
137
|
ANTA
|
RJ-273100100603867500/2119501
(बमूलिया माताजी)
|
2731001000NRG24071120230349560
|
07/11/2023
|
MAHAVEER
|
2731001WL008964
|
MAHAVEER
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848075
|
|
MAHAVEER SO GOPAL
|
BANK OF BARODA(606985)
|
|
138
|
ANTA
|
RJ-273100100603867500/2119503
(बमूलिया माताजी)
|
2731001000NRG24071120230349561
|
07/11/2023
|
DWARKYA BAI
|
2731001WL008964
|
DWARKYA BAI
|
00045
|
BARB0ANTAXX
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0598848078
|
|
DWARAKI BAI WO CHHIT
|
BANK OF BARODA(606985)
|
|
139
|
ANTA
|
RJ-273100100603867500/2119508
(बमूलिया माताजी)
|
2731001000NRG24071120230349564
|
07/11/2023
|
MOHAR BAI
|
2731001WL008964
|
MOHAR BAI
|
00045
|
BARB0ANTAXX
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0598848050
|
|
MOHAR BAI WO BANSHIL
|
BANK OF BARODA(606985)
|
|
140
|
ANTA
|
RJ-273100100603867500/2119509
(बमूलिया माताजी)
|
2731001000NRG24071120230349565
|
07/11/2023
|
BASANTI BAI
|
2731001WL008964
|
BASANTI BAI
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598847971
|
|
BASANTI BAI WO LEKHR
|
BANK OF BARODA(606985)
|
|
141
|
ANTA
|
RJ-273100100603867500/2119510
(बमूलिया माताजी)
|
2731001000NRG24071120230349566
|
07/11/2023
|
OMPRAKASH
|
2731001WL008964
|
OMPRAKASH
|
00045
|
BARB0ANTAXX
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0598847994
|
|
OMPRAKASH SUMAN SO R
|
BANK OF BARODA(606985)
|
|
142
|
ANTA
|
RJ-273100100603867500/2119511
(बमूलिया माताजी)
|
2731001000NRG24071120230349567
|
07/11/2023
|
GANSHYAM
|
2731001WL008964
|
GANSHYAM
|
00045
|
BARB0ANTAXX
|
207
|
207
|
Processed
|
20/02/2024
|
|
0598847955
|
|
GHANSHYAM GOCHAR SO
|
BANK OF BARODA(606985)
|
|
143
|
ANTA
|
RJ-273100100603867500/2119515-A
(बमूलिया माताजी)
|
2731001000NRG24071120230349216
|
07/11/2023
|
SUNDAR BAI
|
2731001WL008958
|
SUNDAR BAI
|
00045
|
BARB0ANTAXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598848082
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ANTA
|
RJ-273100100603867500/2119519
(बमूलिया माताजी)
|
2731001000NRG24071120230349570
|
07/11/2023
|
BANWARI NAGAR
|
2731001WL008964
|
BANWARI NAGAR
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848091
|
|
BANWARI SO RAMESHVAR
|
BANK OF BARODA(606985)
|
|
145
|
ANTA
|
RJ-273100100603867500/2119521
(बमूलिया माताजी)
|
2731001000NRG24071120230349571
|
07/11/2023
|
KANCHANBAI
|
2731001WL008964
|
KANCHANBAI
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848029
|
|
KANCHAN BAI WO BADRI
|
BANK OF BARODA(606985)
|
|
146
|
ANTA
|
RJ-273100100603867500/2119522
(बमूलिया माताजी)
|
2731001000NRG24071120230349572
|
07/11/2023
|
MOHANLAL
|
2731001WL008964
|
MOHANLAL
|
00045
|
BARB0ANTAXX
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0598848007
|
|
MOHAN LAL SO AMAR LA
|
BANK OF BARODA(606985)
|
|
147
|
ANTA
|
RJ-273100100603867500/2119522-A
(बमूलिया माताजी)
|
2731001000NRG24071120230349573
|
07/11/2023
|
CANDRAKALA
|
2731001WL008964
|
CANDRAKALA
|
00045
|
BARB0ANTAXX
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0598847995
|
|
CHANDRAKALA WO RAMKI
|
BANK OF BARODA(606985)
|
|
148
|
ANTA
|
RJ-273100100603867500/2119523
(बमूलिया माताजी)
|
2731001000NRG24071120230349574
|
07/11/2023
|
HARBAI
|
2731001WL008964
|
HARBAI
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598847989
|
|
HAR BAI WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
149
|
ANTA
|
RJ-273100100603867500/2119525
(बमूलिया माताजी)
|
2731001000NRG24071120230349575
|
07/11/2023
|
RAMGOPAL
|
2731001WL008964
|
RAMGOPAL
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Rejected
|
20/02/2024
|
|
0598848063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
ANTA
|
RJ-273100100603867500/2119535
(बमूलिया माताजी)
|
2731001000NRG24071120230349577
|
07/11/2023
|
MOTILAL
|
2731001WL008964
|
MOTILAL
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848119
|
|
MOTILAL MEGHWAL SO L
|
BANK OF BARODA(606985)
|
|
151
|
ANTA
|
RJ-273100100603867500/2119542
(बमूलिया माताजी)
|
2731001000NRG24071120230349578
|
07/11/2023
|
RAMKISAN
|
2731001WL008964
|
RAMKISAN
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848013
|
|
RAMKISHAN SO DHANNA
|
BANK OF BARODA(606985)
|
|
152
|
ANTA
|
RJ-273100100603867500/2119547
(बमूलिया माताजी)
|
2731001000NRG24071120230349579
|
07/11/2023
|
GUDDY BAI
|
2731001WL008964
|
GUDDY BAI
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848103
|
|
GUDDI BAI WO SIKANDA
|
BANK OF BARODA(606985)
|
|
153
|
ANTA
|
RJ-273100100603867500/2119548
(बमूलिया माताजी)
|
2731001000NRG24071120230349217
|
07/11/2023
|
MOHANI BAI
|
2731001WL008958
|
MOHANI BAI
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598847984
|
|
MOHANI WO BISAN LAL
|
BANK OF BARODA(606985)
|
|
154
|
ANTA
|
RJ-273100100603867500/2119550
(बमूलिया माताजी)
|
2731001000NRG24071120230349219
|
07/11/2023
|
durga sanker
|
2731001WL008958
|
durga sanker
|
00045
|
BARB0ANTAXX
|
1128
|
1128
|
Processed
|
20/02/2024
|
|
0598847932
|
|
DURGA SHANKAR MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ANTA
|
RJ-273100100603867500/2119552
(बमूलिया माताजी)
|
2731001000NRG24071120230349220
|
07/11/2023
|
OMPRAKASH
|
2731001WL008958
|
OMPRAKASH
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598847981
|
|
MR OM PRAKASH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANTA
|
RJ-273100100603867500/2119553
(बमूलिया माताजी)
|
2731001000NRG24071120230349221
|
07/11/2023
|
SANTOSH BAI
|
2731001WL008958
|
SANTOSH BAI
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598848070
|
|
SANTOSH WO GIRIRAJ
|
BANK OF BARODA(606985)
|
|
157
|
ANTA
|
RJ-273100100603867500/2119554
(बमूलिया माताजी)
|
2731001000NRG24071120230349580
|
07/11/2023
|
tulsa bai
|
2731001WL008964
|
tulsa bai
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848124
|
|
TULSA BAI
|
BANK OF BARODA(606985)
|
|
158
|
ANTA
|
RJ-273100100603867500/2119557
(बमूलिया माताजी)
|
2731001000NRG24071120230349581
|
07/11/2023
|
BULIBAI
|
2731001WL008964
|
BULIBAI
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598847977
|
|
BHULI BAI WO SATYANA
|
BANK OF BARODA(606985)
|
|
159
|
ANTA
|
RJ-273100100603867500/2119563
(बमूलिया माताजी)
|
2731001000NRG24071120230349222
|
07/11/2023
|
CANDRKALAN
|
2731001WL008958
|
CANDRKALAN
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598848051
|
|
CHANDRAKALA WO JANKI
|
BANK OF BARODA(606985)
|
|
160
|
ANTA
|
RJ-273100100603867500/2119566
(बमूलिया माताजी)
|
2731001000NRG24071120230349583
|
07/11/2023
|
PURANMAL
|
2731001WL008964
|
PURANMAL
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848025
|
|
PURANMAL SO DHANNA L
|
BANK OF BARODA(606985)
|
|
161
|
ANTA
|
RJ-273100100603867500/2119567
(बमूलिया माताजी)
|
2731001000NRG24071120230349584
|
07/11/2023
|
KISHANCHAND
|
2731001WL008964
|
KISHANCHAND
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848034
|
|
KISGHANLAL SAIN S O
|
BANK OF BARODA(606985)
|
|
162
|
ANTA
|
RJ-273100100603867500/2119569
(बमूलिया माताजी)
|
2731001000NRG24071120230349585
|
07/11/2023
|
banwari lal
|
2731001WL008964
|
banwari lal
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848032
|
|
BANAVARI LAL NAGAR S
|
BANK OF BARODA(606985)
|
|
163
|
ANTA
|
RJ-273100100603867500/2119573
(बमूलिया माताजी)
|
2731001000NRG24071120230349223
|
07/11/2023
|
SANTOSH
|
2731001WL008958
|
SANTOSH
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598848059
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ANTA
|
RJ-273100100603867500/2119574
(बमूलिया माताजी)
|
2731001000NRG24071120230349224
|
07/11/2023
|
MANGI LAL SAIN
|
2731001WL008958
|
MANGI LAL SAIN
|
00045
|
BARB0ANTAXX
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0598848031
|
|
MANGILAL SAIN RAMK
|
BANK OF BARODA(606985)
|
|
165
|
ANTA
|
RJ-273100100603867500/2119580
(बमूलिया माताजी)
|
2731001000NRG24071120230349587
|
07/11/2023
|
GULABCHAND
|
2731001WL008964
|
GULABCHAND
|
00045
|
BARB0ANTAXX
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0598848002
|
|
GULABCHAND SO CHATUR
|
BANK OF BARODA(606985)
|
|
166
|
ANTA
|
RJ-273100100603867500/2119586
(बमूलिया माताजी)
|
2731001000NRG24071120230349226
|
07/11/2023
|
KAILASH BAI
|
2731001WL008958
|
KAILASH BAI
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598848047
|
|
KAILASH BAI WO PRABH
|
BANK OF BARODA(606985)
|
|
167
|
ANTA
|
RJ-273100100603867500/2119591
(बमूलिया माताजी)
|
2731001000NRG24071120230349227
|
07/11/2023
|
RADA BAI
|
2731001WL008958
|
RADA BAI
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598847973
|
|
RADHA BAI WO MANGILA
|
BANK OF BARODA(606985)
|
|
168
|
ANTA
|
RJ-273100100603867500/2119593
(बमूलिया माताजी)
|
2731001000NRG24071120230349228
|
07/11/2023
|
nirmala
|
2731001WL008958
|
nirmala
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598847946
|
|
NIRMLA
|
BANK OF BARODA(606985)
|
|
169
|
ANTA
|
RJ-273100100603867500/2119597
(बमूलिया माताजी)
|
2731001000NRG24071120230349229
|
07/11/2023
|
MANJUBAI
|
2731001WL008958
|
MANJUBAI
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598848021
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANTA
|
RJ-273100100603867500/2119618
(बमूलिया माताजी)
|
2731001000NRG24071120230349592
|
07/11/2023
|
GOVINDLAL
|
2731001WL008964
|
GOVINDLAL
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598847958
|
|
GOVIND LAL MEGHWAL S
|
BANK OF BARODA(606985)
|
|
171
|
ANTA
|
RJ-273100100603867500/2119619
(बमूलिया माताजी)
|
2731001000NRG24071120230349593
|
07/11/2023
|
SURAJMAL MEGHWAL
|
2731001WL008964
|
SURAJMAL MEGHWAL
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598847930
|
|
SURAJMAL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ANTA
|
RJ-273100100603867500/2119620
(बमूलिया माताजी)
|
2731001000NRG24071120230349594
|
07/11/2023
|
RATIRAM
|
2731001WL008964
|
RATIRAM
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848027
|
|
RATIRAM MEGHWAL SO K
|
BANK OF BARODA(606985)
|
|
173
|
ANTA
|
RJ-273100100603867500/2119622-A
(बमूलिया माताजी)
|
2731001000NRG24071120230349230
|
07/11/2023
|
hemraj
|
2731001WL008958
|
hemraj
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598848131
|
|
HEMRAJ MEGHWAL
|
BANK OF BARODA(606985)
|
|
174
|
ANTA
|
RJ-273100100603867500/2119623
(बमूलिया माताजी)
|
2731001000NRG24071120230349231
|
07/11/2023
|
NIRMLA
|
2731001WL008958
|
NIRMLA
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598847985
|
|
NIRMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ANTA
|
RJ-273100100603867500/2119624
(बमूलिया माताजी)
|
2731001000NRG24071120230349595
|
07/11/2023
|
RAMKARAN
|
2731001WL008964
|
RAMKARAN
|
00045
|
BARB0ANTAXX
|
621
|
621
|
Processed
|
20/02/2024
|
|
0598847988
|
|
RAM KARAN MEGHWAL SO
|
BANK OF BARODA(606985)
|
|
176
|
ANTA
|
RJ-273100100603867500/2119625
(बमूलिया माताजी)
|
2731001000NRG24071120230349596
|
07/11/2023
|
KARAMCAND
|
2731001WL008964
|
KARAMCAND
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848026
|
|
KARAM CHAND SO GANES
|
BANK OF BARODA(606985)
|
|
177
|
ANTA
|
RJ-273100100603867500/2119630
(बमूलिया माताजी)
|
2731001000NRG24071120230349233
|
07/11/2023
|
SAJAN BAI
|
2731001WL008958
|
SAJAN BAI
|
00045
|
BARB0ANTAXX
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0598848060
|
|
SAJANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ANTA
|
RJ-273100100603867500/2119633
(बमूलिया माताजी)
|
2731001000NRG24071120230349235
|
07/11/2023
|
CHANDRAKALA
|
2731001WL008958
|
CHANDRAKALA
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598847991
|
|
CHANDRAKALA WO PUSPA
|
BANK OF BARODA(606985)
|
|
179
|
ANTA
|
RJ-273100100603867500/2119634
(बमूलिया माताजी)
|
2731001000NRG24071120230349598
|
07/11/2023
|
BHANWARI BAI
|
2731001WL008964
|
BHANWARI BAI
|
00045
|
BARB0ANTAXX
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0598847980
|
|
BHAIRI BAI WO REVDI
|
BANK OF BARODA(606985)
|
|
180
|
ANTA
|
RJ-273100100603867500/2119637
(बमूलिया माताजी)
|
2731001000NRG24071120230349599
|
07/11/2023
|
PANNA LAL
|
2731001WL008964
|
PANNA LAL
|
00045
|
BARB0ANTAXX
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0598847992
|
|
MR PANNALAL PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANTA
|
RJ-273100100603867500/2119641
(बमूलिया माताजी)
|
2731001000NRG24071120230349600
|
07/11/2023
|
CATURBUJ MEGWAL
|
2731001WL008964
|
CATURBUJ MEGWAL
|
00045
|
BARB0ANTAXX
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0598848024
|
|
CHATURBHUJ SO GANGAR
|
BANK OF BARODA(606985)
|
|
182
|
ANTA
|
RJ-273100100603867500/2119642
(बमूलिया माताजी)
|
2731001000NRG24071120230349601
|
07/11/2023
|
JANKIBAI
|
2731001WL008964
|
JANKIBAI
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598847986
|
|
JANKI BAI WO SATYNAR
|
BANK OF BARODA(606985)
|
|
183
|
ANTA
|
RJ-273100100603867500/2119651
(बमूलिया माताजी)
|
2731001000NRG24071120230349603
|
07/11/2023
|
SHIMLA
|
2731001WL008964
|
SHIMLA
|
00045
|
BARB0ANTAXX
|
828
|
828
|
Processed
|
20/02/2024
|
|
0598848097
|
|
SHIMALA BAI WO HANSR
|
BANK OF BARODA(606985)
|
|
184
|
ANTA
|
RJ-273100100603867500/2119654
(बमूलिया माताजी)
|
2731001000NRG24071120230349604
|
07/11/2023
|
LALTA
|
2731001WL008964
|
LALTA
|
00045
|
BARB0ANTAXX
|
828
|
828
|
Processed
|
20/02/2024
|
|
0598847947
|
|
LALTA BAI WO NAROTTA
|
BANK OF BARODA(606985)
|
|
185
|
ANTA
|
RJ-273100100603867500/2119655
(बमूलिया माताजी)
|
2731001000NRG24071120230349605
|
07/11/2023
|
jamna lal
|
2731001WL008964
|
jamna lal
|
00045
|
BARB0ANTAXX
|
207
|
207
|
Processed
|
20/02/2024
|
|
0598848138
|
|
JAMNA LAL
|
BANK OF BARODA(606985)
|
|
186
|
ANTA
|
RJ-273100100603867500/2119659
(बमूलिया माताजी)
|
2731001000NRG24071120230349240
|
07/11/2023
|
RAKESH
|
2731001WL008958
|
RAKESH
|
00045
|
BARB0ANTAXX
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0598847968
|
|
RAKESH KUMAR MEGHWAL
|
BANK OF BARODA(606985)
|
|
187
|
ANTA
|
RJ-273100100603867500/2119662
(बमूलिया माताजी)
|
2731001000NRG24071120230349606
|
07/11/2023
|
INDRAGAJ
|
2731001WL008964
|
INDRAGAJ
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598847990
|
|
NDR GAJ MEGHWAL
|
BANK OF BARODA(606985)
|
|
188
|
ANTA
|
RJ-273100100603867500/2119664
(बमूलिया माताजी)
|
2731001000NRG24071120230349241
|
07/11/2023
|
REVDI BAI
|
2731001WL008958
|
REVDI BAI
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598847976
|
|
REVDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ANTA
|
RJ-273100100603867500/2119687
(बमूलिया माताजी)
|
2731001000NRG24071120230349243
|
07/11/2023
|
MANJU BAI
|
2731001WL008958
|
MANJU BAI
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598847996
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
ANTA
|
RJ-273100100603867500/2119688
(बमूलिया माताजी)
|
2731001000NRG24071120230349244
|
07/11/2023
|
RAJESH
|
2731001WL008958
|
RAJESH
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598848104
|
|
RAJESH WO SANJAY KUM
|
BANK OF BARODA(606985)
|
|
191
|
ANTA
|
RJ-273100100603867500/2119694
(बमूलिया माताजी)
|
2731001000NRG24071120230349245
|
07/11/2023
|
HARIRAM
|
2731001WL008958
|
HARIRAM
|
00045
|
BARB0ANTAXX
|
376
|
376
|
Processed
|
20/02/2024
|
|
0598848140
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
|
192
|
ANTA
|
RJ-273100100603867500/2119697
(बमूलिया माताजी)
|
2731001000NRG24071120230349246
|
07/11/2023
|
BALMUKUND
|
2731001WL008958
|
BALMUKUND
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598848015
|
|
BALMUKUND
|
UCO BANK(607066)
|
|
193
|
ANTA
|
RJ-273100100603867500/2119710
(बमूलिया माताजी)
|
2731001000NRG24071120230349247
|
07/11/2023
|
PURSOTTAM
|
2731001WL008958
|
PURSOTTAM
|
00045
|
BARB0ANTAXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598847957
|
|
PURUSHOTTAM SUMAN SO
|
BANK OF BARODA(606985)
|
|
194
|
ANTA
|
RJ-273100100603867500/2119716
(बमूलिया माताजी)
|
2731001000NRG24071120230349248
|
07/11/2023
|
VINOD
|
2731001WL008958
|
VINOD
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598848092
|
|
VINOD BAI WO RAMESH
|
BANK OF BARODA(606985)
|
|
195
|
ANTA
|
RJ-273100100603867500/2119732
(बमूलिया माताजी)
|
2731001000NRG24071120230349249
|
07/11/2023
|
RADHESHYAM
|
2731001WL008958
|
RADHESHYAM
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598848112
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
ANTA
|
RJ-273100100603867500/53102021
(बमूलिया माताजी)
|
2731001000NRG24071120230349250
|
07/11/2023
|
PRABHU LAL
|
2731001WL008958
|
PRABHU LAL
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598848118
|
|
PRABHULAL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ANTA
|
RJ-273100100603867500/53102028
(बमूलिया माताजी)
|
2731001000NRG24071120230349251
|
07/11/2023
|
RAMSWAROP
|
2731001WL008958
|
RAMSWAROP
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598847959
|
|
MR RAMSWARUP SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
ANTA
|
RJ-273100100603867500/53102035
(बमूलिया माताजी)
|
2731001000NRG24071120230349607
|
07/11/2023
|
MANGI LAL
|
2731001WL008964
|
MANGI LAL
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848113
|
|
MANGI BAI WO BANSHIL
|
BANK OF BARODA(606985)
|
|
199
|
ANTA
|
RJ-273100100603867500/53102043
(बमूलिया माताजी)
|
2731001000NRG24071120230349608
|
07/11/2023
|
REKHA
|
2731001WL008964
|
REKHA
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848067
|
|
REKHA WO VIKAS
|
BANK OF BARODA(606985)
|
|
200
|
ANTA
|
RJ-273100100603867500/53102049
(बमूलिया माताजी)
|
2731001000NRG24071120230349254
|
07/11/2023
|
MAMTA KANWER
|
2731001WL008958
|
MAMTA KANWER
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598848105
|
|
MAMTA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ANTA
|
RJ-273100100603867500/53102063
(बमूलिया माताजी)
|
2731001000NRG24071120230349255
|
07/11/2023
|
sunita
|
2731001WL008958
|
sunita
|
00045
|
BARB0ANTAXX
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0598848055
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ANTA
|
RJ-273100100603867500/53102064
(बमूलिया माताजी)
|
2731001000NRG24071120230349256
|
07/11/2023
|
KANHIYALAL
|
2731001WL008958
|
KANHIYALAL
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598848115
|
|
KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
203
|
ANTA
|
RJ-273100100603867500/53102099
(बमूलिया माताजी)
|
2731001000NRG24071120230349611
|
07/11/2023
|
komal bai
|
2731001WL008964
|
komal bai
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848087
|
|
KOMAL BAI WO SURESH
|
BANK OF BARODA(606985)
|
|
204
|
ANTA
|
RJ-273100100603867500/53102103
(बमूलिया माताजी)
|
2731001000NRG24071120230349260
|
07/11/2023
|
sintu nagar
|
2731001WL008958
|
sintu nagar
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598848107
|
|
SINTU KUMAR NAGAR SO
|
BANK OF BARODA(606985)
|
|
205
|
ANTA
|
RJ-273100100603867500/53102142
(बमूलिया माताजी)
|
2731001000NRG24071120230349262
|
07/11/2023
|
kali bai
|
2731001WL008958
|
kali bai
|
00045
|
BARB0ANTAXX
|
1128
|
1128
|
Processed
|
20/02/2024
|
|
0598848116
|
|
KALI BAI
|
BANK OF BARODA(606985)
|
|
206
|
ANTA
|
RJ-273100100603867500/53102149
(बमूलिया माताजी)
|
2731001000NRG24071120230349263
|
07/11/2023
|
soniya
|
2731001WL008958
|
soniya
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598848099
|
|
SONIYA WO PRAMOD MEG
|
BANK OF BARODA(606985)
|
|
207
|
ANTA
|
RJ-273100100603867500/53102154
(बमूलिया माताजी)
|
2731001000NRG24071120230349613
|
07/11/2023
|
laxmi narayan
|
2731001WL008964
|
laxmi narayan
|
00045
|
BARB0ANTAXX
|
207
|
207
|
Processed
|
20/02/2024
|
|
0598847987
|
|
LAKSHMINARAYAN SO RA
|
BANK OF BARODA(606985)
|
|
208
|
ANTA
|
RJ-273100100603867500/53102160
(बमूलिया माताजी)
|
2731001000NRG24071120230349614
|
07/11/2023
|
monu nager
|
2731001WL008964
|
monu nager
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848137
|
|
MRS MONU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
ANTA
|
RJ-273100100603867500/53102192
(बमूलिया माताजी)
|
2731001000NRG24071120230349269
|
07/11/2023
|
PINKI
|
2731001WL008958
|
PINKI
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598847948
|
|
PINKI WO NARENDRA
|
BANK OF BARODA(606985)
|
|
210
|
ANTA
|
RJ-273100100603867500/53102219
(बमूलिया माताजी)
|
2731001000NRG24071120230349271
|
07/11/2023
|
DHANRAJ
|
2731001WL008958
|
DHANRAJ
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598847927
|
|
DHANRAJ MEHAR S O MO
|
BANK OF BARODA(606985)
|
|
211
|
ANTA
|
RJ-273100100603867500/53102227
(बमूलिया माताजी)
|
2731001000NRG24071120230349273
|
07/11/2023
|
RAKESH KUMAR NAGAR
|
2731001WL008958
|
RAKESH KUMAR NAGAR
|
00045
|
BARB0ANTAXX
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0598848120
|
|
MR RAKESH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
ANTA
|
RJ-273100100603867500/53102229
(बमूलिया माताजी)
|
2731001000NRG24071120230349274
|
07/11/2023
|
Chandra Kala
|
2731001WL008958
|
Chandra Kala
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598848127
|
|
CHANDRA KALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319292
|
319292
|
|
|
|
|
|
|
|
|
213
|
ANTA
|
RJ-273100100603867500/2119445
(बमूलिया माताजी)
|
2731001000NRG24071120230349548
|
07/11/2023
|
KUNTI BAI
|
2731001WL008964
|
KUNTI BAI
|
00048
|
BKID0006623
|
828
|
828
|
Processed
|
20/02/2024
|
|
0598847916
|
|
KUNTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
214
|
ANTA
|
RJ-273100100603867400/53102045
(बमूलिया माताजी)
|
2731001000NRG24071120230349518
|
07/11/2023
|
REKHA
|
2731001WL008964
|
REKHA
|
00048
|
BKID0006668
|
1656
|
1656
|
Rejected
|
20/02/2024
|
|
0598847917
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
215
|
ANTA
|
RJ-273100100603867500/2119587
(बमूलिया माताजी)
|
2731001000NRG24071120230349588
|
07/11/2023
|
laturlal
|
2731001WL008964
|
laturlal
|
00089
|
CBIN0282738
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598847925
|
|
Mr. LATURLAL S/O DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
ANTA
|
RJ-273100100603867500/2119626
(बमूलिया माताजी)
|
2731001000NRG24071120230349232
|
07/11/2023
|
BABU LAL
|
2731001WL008958
|
BABU LAL
|
00089
|
CBIN0282738
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598848146
|
|
BABULAL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3498
|
3498
|
|
|
|
|
|
|
|
|
217
|
ANTA
|
RJ-273100100603867400/2119829
(बमूलिया माताजी)
|
2731001000NRG24071120230349116
|
07/11/2023
|
MINA BAI
|
2731001WL008957
|
MINA BAI
|
00114
|
RSCB0039002
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598848158
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
ANTA
|
RJ-273100100603867400/2119852
(बमूलिया माताजी)
|
2731001000NRG24071120230349486
|
07/11/2023
|
JAGANNATH BAIRWA
|
2731001WL008964
|
JAGANNATH BAIRWA
|
00114
|
RSCB0039002
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598848149
|
|
MR JAGANNATH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
219
|
ANTA
|
RJ-273100100603867400/2119886
(बमूलिया माताजी)
|
2731001000NRG24071120230349494
|
07/11/2023
|
KAMLESH BAI
|
2731001WL008964
|
KAMLESH BAI
|
00114
|
RSCB0039002
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848152
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
ANTA
|
RJ-273100100603867400/53102029
(बमूलिया माताजी)
|
2731001000NRG24071120230349168
|
07/11/2023
|
CHANDRKALAN
|
2731001WL008957
|
CHANDRKALAN
|
00114
|
RSCB0039002
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598848156
|
|
CHANDRAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
ANTA
|
RJ-273100100603867400/53102124
(बमूलिया माताजी)
|
2731001000NRG24071120230349191
|
07/11/2023
|
Sanju
|
2731001WL008957
|
Sanju
|
00114
|
RSCB0039002
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598848157
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
222
|
ANTA
|
RJ-273100100603867500/2119401
(बमूलिया माताजी)
|
2731001000NRG24071120230349203
|
07/11/2023
|
GIRIRAJ
|
2731001WL008958
|
GIRIRAJ
|
00114
|
RSCB0039002
|
188
|
188
|
Processed
|
20/02/2024
|
|
0598848155
|
|
GIRIRAJ MEHRA
|
AXIS BANK(607153)
|
|
223
|
ANTA
|
RJ-273100100603867500/2119405
(बमूलिया माताजी)
|
2731001000NRG24071120230349538
|
07/11/2023
|
BABULAL
|
2731001WL008964
|
BABULAL
|
00114
|
RSCB0039002
|
828
|
828
|
Processed
|
20/02/2024
|
|
0598848154
|
|
BABULAL SO BAJRANG
|
BANK OF BARODA(606985)
|
|
224
|
ANTA
|
RJ-273100100603867500/2119435
(बमूलिया माताजी)
|
2731001000NRG24071120230349543
|
07/11/2023
|
GOVIND
|
2731001WL008964
|
GOVIND
|
00114
|
RSCB0039002
|
621
|
621
|
Processed
|
20/02/2024
|
|
0598848153
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ANTA
|
RJ-273100100603867500/2119498
(बमूलिया माताजी)
|
2731001000NRG24071120230349214
|
07/11/2023
|
SANTOSH
|
2731001WL008958
|
SANTOSH
|
00114
|
RSCB0039002
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0598848151
|
|
SANTOSH BAI WO GHANS
|
BANK OF BARODA(606985)
|
|
226
|
ANTA
|
RJ-273100100603867500/2119558
(बमूलिया माताजी)
|
2731001000NRG24071120230349582
|
07/11/2023
|
BISMILAA
|
2731001WL008964
|
BISMILAA
|
00114
|
RSCB0039002
|
621
|
621
|
Processed
|
20/02/2024
|
|
0598848148
|
|
MISS BISMILLAH
|
STATE BANK OF INDIA(508548)
|
|
227
|
ANTA
|
RJ-273100100603867500/2119631
(बमूलिया माताजी)
|
2731001000NRG24071120230349234
|
07/11/2023
|
KISNA BAI
|
2731001WL008958
|
KISNA BAI
|
00114
|
RSCB0039002
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598848150
|
|
MRS KISHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
ANTA
|
RJ-273100100603867500/2119656
(बमूलिया माताजी)
|
2731001000NRG24071120230349237
|
07/11/2023
|
BANSILAL
|
2731001WL008958
|
BANSILAL
|
00114
|
RSCB0039002
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598848159
|
|
BANSHI LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
229
|
ANTA
|
RJ-273100100603867500/2119658
(बमूलिया माताजी)
|
2731001000NRG24071120230349239
|
07/11/2023
|
trilok
|
2731001WL008958
|
trilok
|
00114
|
RSCB0039002
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0598848160
|
|
TRILOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20492
|
20492
|
|
|
|
|
|
|
|
|
230
|
ANTA
|
RJ-273100100603867500/2119454
(बमूलिया माताजी)
|
2731001000NRG24071120230349552
|
07/11/2023
|
biram
|
2731001WL008964
|
biram
|
00152
|
HDFC0000167
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598847869
|
|
BIRAM DEV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
231
|
ANTA
|
RJ-273100100603867500/53102233
(बमूलिया माताजी)
|
2731001000NRG24071120230349276
|
07/11/2023
|
CHOTHMAL MEGHWAL
|
2731001WL008958
|
CHOTHMAL MEGHWAL
|
00152
|
HDFC0009024
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598847870
|
|
MR CHOUTHMAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
232
|
ANTA
|
RJ-273100100603867500/2119417
(बमूलिया माताजी)
|
2731001000NRG24071120230349205
|
07/11/2023
|
GHANSYAM CODHERY
|
2731001WL008958
|
GHANSYAM CODHERY
|
00168
|
ICIC0006854
|
1692
|
1692
|
Processed
|
20/02/2024
|
|
0598847918
|
|
GHANSHYAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
233
|
ANTA
|
RJ-273100100603867500/53102096
(बमूलिया माताजी)
|
2731001000NRG24071120230349610
|
07/11/2023
|
pankaj kumar
|
2731001WL008964
|
pankaj kumar
|
00354
|
PUNB0072600
|
828
|
828
|
Processed
|
20/02/2024
|
|
0598848035
|
|
PANKAJ NAGAR S/O RAMESHWAR NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
234
|
ANTA
|
RJ-273100100603867400/2119929
(बमूलिया माताजी)
|
2731001000NRG24071120230349152
|
07/11/2023
|
SAKUNTLA BAI
|
2731001WL008957
|
SAKUNTLA BAI
|
00415
|
SBIN0031490
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598847920
|
|
MRS SHAKUNTALA BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
ANTA
|
RJ-273100100603867400/2255274
(बमूलिया माताजी)
|
2731001000NRG24071120230349513
|
07/11/2023
|
DAKHA BAI
|
2731001WL008964
|
DAKHA BAI
|
00415
|
SBIN0031490
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598847894
|
|
MRS DAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
ANTA
|
RJ-273100100603867400/53102042
(बमूलिया माताजी)
|
2731001000NRG24071120230349170
|
07/11/2023
|
SEEMA BAI
|
2731001WL008957
|
SEEMA BAI
|
00415
|
SBIN0031490
|
1113
|
1113
|
Processed
|
20/02/2024
|
|
0598847913
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
ANTA
|
RJ-273100100603867400/53102074
(बमूलिया माताजी)
|
2731001000NRG24071120230349179
|
07/11/2023
|
Jasoda bai
|
2731001WL008957
|
Jasoda bai
|
00415
|
SBIN0031490
|
1431
|
1431
|
Processed
|
20/02/2024
|
|
0598847897
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
ANTA
|
RJ-273100100603867400/53102104
(बमूलिया माताजी)
|
2731001000NRG24071120230349528
|
07/11/2023
|
MAYA KUMARI
|
2731001WL008964
|
MAYA KUMARI
|
00415
|
SBIN0031490
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848145
|
|
MR MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
ANTA
|
RJ-273100100603867400/53102105
(बमूलिया माताजी)
|
2731001000NRG24071120230349529
|
07/11/2023
|
ANUSUIYA
|
2731001WL008964
|
ANUSUIYA
|
00415
|
SBIN0031490
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598847899
|
|
MRS ANUSAIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
ANTA
|
RJ-273100100603867400/53102200
(बमूलिया माताजी)
|
2731001000NRG24071120230349535
|
07/11/2023
|
SAVITA BAI
|
2731001WL008964
|
SAVITA BAI
|
00415
|
SBIN0031490
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0598848144
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
ANTA
|
RJ-273100100603867500/2119408
(बमूलिया माताजी)
|
2731001000NRG24071120230349540
|
07/11/2023
|
indresh
|
2731001WL008964
|
indresh
|
00415
|
SBIN0031490
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598847896
|
|
MR INDRAA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
ANTA
|
RJ-273100100603867500/2119442
(बमूलिया माताजी)
|
2731001000NRG24071120230349546
|
07/11/2023
|
ramkishan
|
2731001WL008964
|
ramkishan
|
00415
|
SBIN0031490
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598847871
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
ANTA
|
RJ-273100100603867500/2119549
(बमूलिया माताजी)
|
2731001000NRG24071120230349218
|
07/11/2023
|
nati bai
|
2731001WL008958
|
nati bai
|
00415
|
SBIN0031490
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598847904
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
ANTA
|
RJ-273100100603867500/2119581
(बमूलिया माताजी)
|
2731001000NRG24071120230349225
|
07/11/2023
|
jagdesh rao
|
2731001WL008958
|
jagdesh rao
|
00415
|
SBIN0031490
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598847873
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
245
|
ANTA
|
RJ-273100100603867500/2119686
(बमूलिया माताजी)
|
2731001000NRG24071120230349242
|
07/11/2023
|
BIRDHI LAL
|
2731001WL008958
|
BIRDHI LAL
|
00415
|
SBIN0031490
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598847921
|
|
MR BIRDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
ANTA
|
RJ-273100100603867500/53102037
(बमूलिया माताजी)
|
2731001000NRG24071120230349252
|
07/11/2023
|
MAMTA BAI
|
2731001WL008958
|
MAMTA BAI
|
00415
|
SBIN0031490
|
1692
|
1692
|
Processed
|
20/02/2024
|
|
0598847898
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
ANTA
|
RJ-273100100603867500/53102061
(बमूलिया माताजी)
|
2731001000NRG24071120230349609
|
07/11/2023
|
SHIVRAJ
|
2731001WL008964
|
SHIVRAJ
|
00415
|
SBIN0031490
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598847872
|
|
MR SHIVRAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
248
|
ANTA
|
RJ-273100100603867500/53102088
(बमूलिया माताजी)
|
2731001000NRG24071120230349259
|
07/11/2023
|
MANNU BAI
|
2731001WL008958
|
MANNU BAI
|
00415
|
SBIN0031490
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0598847912
|
|
MRS MANNU BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
ANTA
|
RJ-273100100603867500/53102160
(बमूलिया माताजी)
|
2731001000NRG24071120230349264
|
07/11/2023
|
CHANDRAKALA
|
2731001WL008958
|
CHANDRAKALA
|
00415
|
SBIN0031490
|
1128
|
1128
|
Processed
|
20/02/2024
|
|
0598847893
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ANTA
|
RJ-273100100603867500/53102183
(बमूलिया माताजी)
|
2731001000NRG24071120230349616
|
07/11/2023
|
mohani bai
|
2731001WL008964
|
mohani bai
|
00415
|
SBIN0031490
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598847892
|
|
MRS MOHINI BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
ANTA
|
RJ-273100100603867500/53102187
(बमूलिया माताजी)
|
2731001000NRG24071120230349268
|
07/11/2023
|
gaytri bai
|
2731001WL008958
|
gaytri bai
|
00415
|
SBIN0031490
|
1128
|
1128
|
Processed
|
20/02/2024
|
|
0598847902
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
ANTA
|
RJ-273100100603867500/53102231
(बमूलिया माताजी)
|
2731001000NRG24071120230349275
|
07/11/2023
|
Hemlata Bai
|
2731001WL008958
|
Hemlata Bai
|
00415
|
SBIN0031490
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598847895
|
|
MRS HEMALATA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29635
|
29635
|
|
|
|
|
|
|
|
|
253
|
ANTA
|
RJ-273100100603867400/2119803
(बमूलिया माताजी)
|
2731001000NRG24071120230349474
|
07/11/2023
|
kamlesh
|
2731001WL008964
|
kamlesh
|
00415
|
SBIN0031786
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598847905
|
|
MISS KAMLESSH BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
ANTA
|
RJ-273100100603867400/2119813
(बमूलिया माताजी)
|
2731001000NRG24071120230349477
|
07/11/2023
|
PRHALAD
|
2731001WL008964
|
PRHALAD
|
00415
|
SBIN0031786
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598847880
|
|
PRAHALAD MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ANTA
|
RJ-273100100603867400/2119844
(बमूलिया माताजी)
|
2731001000NRG24071120230349485
|
07/11/2023
|
DALLA BAIRVA
|
2731001WL008964
|
DALLA BAIRVA
|
00415
|
SBIN0031786
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598847901
|
|
MR DALLA BERWA
|
STATE BANK OF INDIA(508548)
|
|
256
|
ANTA
|
RJ-273100100603867400/2119881
(बमूलिया माताजी)
|
2731001000NRG24071120230349493
|
07/11/2023
|
HEMLATA
|
2731001WL008964
|
HEMLATA
|
00415
|
SBIN0031786
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598847906
|
|
MISS HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
ANTA
|
RJ-273100100603867400/2119924
(बमूलिया माताजी)
|
2731001000NRG24071120230349502
|
07/11/2023
|
ankush
|
2731001WL008964
|
ankush
|
00415
|
SBIN0031786
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598847882
|
|
MR ANKUSH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
258
|
ANTA
|
RJ-273100100603867400/2119926
(बमूलिया माताजी)
|
2731001000NRG24071120230349149
|
07/11/2023
|
RADYASYAM BHIL
|
2731001WL008957
|
RADYASYAM BHIL
|
00415
|
SBIN0031786
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598847886
|
|
MR RADHESHYAM SO JANKILAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
ANTA
|
RJ-273100100603867400/2119927
(बमूलिया माताजी)
|
2731001000NRG24071120230349150
|
07/11/2023
|
CHANDRMOHAN BHIL
|
2731001WL008957
|
CHANDRMOHAN BHIL
|
00415
|
SBIN0031786
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598847887
|
|
MR CHANDRAMOHAN BHEEL
|
STATE BANK OF INDIA(508548)
|
|
260
|
ANTA
|
RJ-273100100603867400/2119931
(बमूलिया माताजी)
|
2731001000NRG24071120230349154
|
07/11/2023
|
RAJANTI BAI
|
2731001WL008957
|
RAJANTI BAI
|
00415
|
SBIN0031786
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598847907
|
|
MISS RAJANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
ANTA
|
RJ-273100100603867400/2255272
(बमूलिया माताजी)
|
2731001000NRG24071120230349162
|
07/11/2023
|
HEMLATA
|
2731001WL008957
|
HEMLATA
|
00415
|
SBIN0031786
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598847878
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
262
|
ANTA
|
RJ-273100100603867400/2255275
(बमूलिया माताजी)
|
2731001000NRG24071120230349514
|
07/11/2023
|
Rambharos Airwal
|
2731001WL008964
|
Rambharos Airwal
|
00415
|
SBIN0031786
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598848162
|
|
RAM BHAROS AIRWAL CH
|
BANK OF BARODA(606985)
|
|
263
|
ANTA
|
RJ-273100100603867400/2255285
(बमूलिया माताजी)
|
2731001000NRG24071120230349515
|
07/11/2023
|
Goli Bhil
|
2731001WL008964
|
Goli Bhil
|
00415
|
SBIN0031786
|
207
|
207
|
Processed
|
20/02/2024
|
|
0598847891
|
|
MR GOLU
|
STATE BANK OF INDIA(508548)
|
|
264
|
ANTA
|
RJ-273100100603867400/53102032
(बमूलिया माताजी)
|
2731001000NRG24071120230349169
|
07/11/2023
|
AZAAD BAI
|
2731001WL008957
|
AZAAD BAI
|
00415
|
SBIN0031786
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598847911
|
|
MISS AJAB BAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
ANTA
|
RJ-273100100603867400/53102068
(बमूलिया माताजी)
|
2731001000NRG24071120230349520
|
07/11/2023
|
RAJENDER SINGH
|
2731001WL008964
|
RAJENDER SINGH
|
00415
|
SBIN0031786
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598847903
|
|
MR RAJENDRA SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
266
|
ANTA
|
RJ-273100100603867400/53102070
(बमूलिया माताजी)
|
2731001000NRG24071120230349176
|
07/11/2023
|
MUKESH BHEEL
|
2731001WL008957
|
MUKESH BHEEL
|
00415
|
SBIN0031786
|
1272
|
1272
|
Processed
|
20/02/2024
|
|
0598847909
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
ANTA
|
RJ-273100100603867400/53102070
(बमूलिया माताजी)
|
2731001000NRG24071120230349175
|
07/11/2023
|
rukmani bai
|
2731001WL008957
|
rukmani bai
|
00415
|
SBIN0031786
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598847910
|
|
MISS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
ANTA
|
RJ-273100100603867400/53102084
(बमूलिया माताजी)
|
2731001000NRG24071120230349523
|
07/11/2023
|
RAMHETAR
|
2731001WL008964
|
RAMHETAR
|
00415
|
SBIN0031786
|
207
|
207
|
Processed
|
20/02/2024
|
|
0598848143
|
|
MR RAMHETAR BAIRVA
|
STATE BANK OF INDIA(508548)
|
|
269
|
ANTA
|
RJ-273100100603867400/53102085
(बमूलिया माताजी)
|
2731001000NRG24071120230349185
|
07/11/2023
|
Pappi Bai
|
2731001WL008957
|
Pappi Bai
|
00415
|
SBIN0031786
|
1590
|
1590
|
Processed
|
20/02/2024
|
|
0598847914
|
|
MISS PAPPI BAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
ANTA
|
RJ-273100100603867400/53102117
(बमूलिया माताजी)
|
2731001000NRG24071120230349188
|
07/11/2023
|
kavita bai
|
2731001WL008957
|
kavita bai
|
00415
|
SBIN0031786
|
1431
|
1431
|
Processed
|
20/02/2024
|
|
0598847908
|
|
MISS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
ANTA
|
RJ-273100100603867400/53102123
(बमूलिया माताजी)
|
2731001000NRG24071120230349190
|
07/11/2023
|
Binota bai
|
2731001WL008957
|
Binota bai
|
00415
|
SBIN0031786
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598847915
|
|
MISS BINOTA BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
ANTA
|
RJ-273100100603867500/2119471
(बमूलिया माताजी)
|
2731001000NRG24071120230349210
|
07/11/2023
|
RAMGOPAL
|
2731001WL008958
|
RAMGOPAL
|
00415
|
SBIN0031786
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598847876
|
|
MR RAM GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
ANTA
|
RJ-273100100603867500/2119472
(बमूलिया माताजी)
|
2731001000NRG24071120230349211
|
07/11/2023
|
LOKESH
|
2731001WL008958
|
LOKESH
|
00415
|
SBIN0031786
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0598847879
|
|
LOKESH KUMAR
|
BANK OF BARODA(606985)
|
|
274
|
ANTA
|
RJ-273100100603867500/2119507
(बमूलिया माताजी)
|
2731001000NRG24071120230349563
|
07/11/2023
|
sosar bai
|
2731001WL008964
|
sosar bai
|
00415
|
SBIN0031786
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598847888
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
ANTA
|
RJ-273100100603867500/2119515
(बमूलिया माताजी)
|
2731001000NRG24071120230349568
|
07/11/2023
|
VIMLA
|
2731001WL008964
|
VIMLA
|
00415
|
SBIN0031786
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0598847884
|
|
VIMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
ANTA
|
RJ-273100100603867500/2119527
(बमूलिया माताजी)
|
2731001000NRG24071120230349576
|
07/11/2023
|
kunjbihari
|
2731001WL008964
|
kunjbihari
|
00415
|
SBIN0031786
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598848147
|
|
KUNJ BIHARI
|
BANK OF BARODA(606985)
|
|
277
|
ANTA
|
RJ-273100100603867500/2119571
(बमूलिया माताजी)
|
2731001000NRG24071120230349586
|
07/11/2023
|
jitender
|
2731001WL008964
|
jitender
|
00415
|
SBIN0031786
|
828
|
828
|
Processed
|
20/02/2024
|
|
0598847874
|
|
MR JITENDRA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
ANTA
|
RJ-273100100603867500/2119589
(बमूलिया माताजी)
|
2731001000NRG24071120230349589
|
07/11/2023
|
ramcharan
|
2731001WL008964
|
ramcharan
|
00415
|
SBIN0031786
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598847881
|
|
MR RAMCHARAN RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
ANTA
|
RJ-273100100603867500/2119628
(बमूलिया माताजी)
|
2731001000NRG24071120230349597
|
07/11/2023
|
RAM PRASADH
|
2731001WL008964
|
RAM PRASADH
|
00415
|
SBIN0031786
|
207
|
207
|
Processed
|
20/02/2024
|
|
0598847883
|
|
MR RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
280
|
ANTA
|
RJ-273100100603867500/2119638
(बमूलिया माताजी)
|
2731001000NRG24071120230349236
|
07/11/2023
|
Bhagchand
|
2731001WL008958
|
Bhagchand
|
00415
|
SBIN0031786
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0598847877
|
|
MR BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
281
|
ANTA
|
RJ-273100100603867500/2119657
(बमूलिया माताजी)
|
2731001000NRG24071120230349238
|
07/11/2023
|
dhuli lal
|
2731001WL008958
|
dhuli lal
|
00415
|
SBIN0031786
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0598847890
|
|
MR DHULI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
ANTA
|
RJ-273100100603867500/53102041
(बमूलिया माताजी)
|
2731001000NRG24071120230349253
|
07/11/2023
|
MONA BAI
|
2731001WL008958
|
MONA BAI
|
00415
|
SBIN0031786
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598847889
|
|
MRS MONA
|
STATE BANK OF INDIA(508548)
|
|
283
|
ANTA
|
RJ-273100100603867500/53102110
(बमूलिया माताजी)
|
2731001000NRG24071120230349612
|
07/11/2023
|
gaytri bai
|
2731001WL008964
|
gaytri bai
|
00415
|
SBIN0031786
|
621
|
621
|
Processed
|
20/02/2024
|
|
0598847900
|
|
MR GAYTHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
ANTA
|
RJ-273100100603867500/53102172
(बमूलिया माताजी)
|
2731001000NRG24071120230349615
|
07/11/2023
|
satynarayan
|
2731001WL008964
|
satynarayan
|
00415
|
SBIN0031786
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598847875
|
|
MR SATYA NARAYAN NAGAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
ANTA
|
RJ-273100100603867500/53102185
(बमूलिया माताजी)
|
2731001000NRG24071120230349267
|
07/11/2023
|
manoj
|
2731001WL008958
|
manoj
|
00415
|
SBIN0031786
|
1692
|
1692
|
Processed
|
20/02/2024
|
|
0598847885
|
|
MR MANOJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
286
|
ANTA
|
RJ-273100100603867500/53102226
(बमूलिया माताजी)
|
2731001000NRG24071120230349272
|
07/11/2023
|
HEMRAJ NAGAR
|
2731001WL008958
|
HEMRAJ NAGAR
|
00415
|
SBIN0031786
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598848161
|
|
HEMRAJ NAGAR SO BALR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51110
|
51110
|
|
|
|
|
|
|
|
|
287
|
ANTA
|
RJ-273100100603867400/2255255
(बमूलिया माताजी)
|
2731001000NRG24071120230349160
|
07/11/2023
|
ADARSH PARETA
|
2731001WL008957
|
ADARSH PARETA
|
00462
|
UCBA0000378
|
1749
|
1749
|
Processed
|
20/02/2024
|
|
0598847922
|
|
ADARSH PARETA
|
UCO BANK(607066)
|
|
288
|
ANTA
|
RJ-273100100603867400/53102092
(बमूलिया माताजी)
|
2731001000NRG24071120230349526
|
07/11/2023
|
meena bai
|
2731001WL008964
|
meena bai
|
00462
|
UCBA0000378
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598847923
|
|
MEENA BAI
|
UCO BANK(607066)
|
|
289
|
ANTA
|
RJ-273100100603867400/53102152
(बमूलिया माताजी)
|
2731001000NRG24071120230349194
|
07/11/2023
|
guddy bai
|
2731001WL008957
|
guddy bai
|
00462
|
UCBA0000378
|
1431
|
1431
|
Processed
|
20/02/2024
|
|
0598848038
|
|
Miss. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
ANTA
|
RJ-273100100603867500/2119469
(बमूलिया माताजी)
|
2731001000NRG24071120230349555
|
07/11/2023
|
DINESH KUMAR
|
2731001WL008964
|
DINESH KUMAR
|
00462
|
UCBA0000378
|
828
|
828
|
Processed
|
20/02/2024
|
|
0598848037
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
291
|
ANTA
|
RJ-273100100603867500/2119649
(बमूलिया माताजी)
|
2731001000NRG24071120230349602
|
07/11/2023
|
sanju
|
2731001WL008964
|
sanju
|
00462
|
UCBA0000378
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0598848039
|
|
SANJU BAI
|
UCO BANK(607066)
|
|
292
|
ANTA
|
RJ-273100100603867500/53102234
(बमूलिया माताजी)
|
2731001000NRG24071120230349277
|
07/11/2023
|
BRAJESH KUMARI
|
2731001WL008958
|
BRAJESH KUMARI
|
00462
|
UCBA0000378
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598848036
|
|
BRAJESH KUMARI WO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8955
|
8955
|
|
|
|
|
|
|
|
|
293
|
ANTA
|
RJ-273100100603867400/2119806
(बमूलिया माताजी)
|
2731001000NRG24071120230349108
|
07/11/2023
|
GANESH VAISHNAV
|
2731001WL008957
|
GANESH VAISHNAV
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598848164
|
|
GANESH LAL S/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
ANTA
|
RJ-273100100603867400/2119918
(बमूलिया माताजी)
|
2731001000NRG24071120230349144
|
07/11/2023
|
adarsh
|
2731001WL008957
|
adarsh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598848170
|
|
ADARSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
ANTA
|
RJ-273100100603867400/53102082
(बमूलिया माताजी)
|
2731001000NRG24071120230349183
|
07/11/2023
|
rekha bai
|
2731001WL008957
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
20/02/2024
|
|
0598848165
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
ANTA
|
RJ-273100100603867400/53102115
(बमूलिया माताजी)
|
2731001000NRG24071120230349531
|
07/11/2023
|
beena bai
|
2731001WL008964
|
beena bai
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598848166
|
|
BINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
ANTA
|
RJ-273100100603867400/53102188
(बमूलिया माताजी)
|
2731001000NRG24071120230349196
|
07/11/2023
|
bharat singh
|
2731001WL008957
|
bharat singh
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Processed
|
20/02/2024
|
|
0598848171
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
ANTA
|
RJ-273100100603867400/53102201
(बमूलिया माताजी)
|
2731001000NRG24071120230349536
|
07/11/2023
|
KAVITA
|
2731001WL008964
|
KAVITA
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598847866
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
299
|
ANTA
|
RJ-273100100603867400/53102220
(बमूलिया माताजी)
|
2731001000NRG24071120230349537
|
07/11/2023
|
SAKUNTLA BAI
|
2731001WL008964
|
SAKUNTLA BAI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598848167
|
|
SHAKUNTLA BHIL
|
BANK OF BARODA(606985)
|
|
300
|
ANTA
|
RJ-273100100603867400/53102224
(बमूलिया माताजी)
|
2731001000NRG24071120230349202
|
07/11/2023
|
SUSILA BAI
|
2731001WL008957
|
SUSILA BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598847919
|
|
SUSHILA BAIRWA
|
BANK OF BARODA(606985)
|
|
301
|
ANTA
|
RJ-273100100603867500/2119439
(बमूलिया माताजी)
|
2731001000NRG24071120230349545
|
07/11/2023
|
BALKISHAN
|
2731001WL008964
|
BALKISHAN
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598847868
|
|
BALKISHAN SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
ANTA
|
RJ-273100100603867500/2119518
(बमूलिया माताजी)
|
2731001000NRG24071120230349569
|
07/11/2023
|
shree krishn
|
2731001WL008964
|
shree krishn
|
00604
|
BARB0BRGBXX
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0598847864
|
|
SHRI KRISHANA SO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
ANTA
|
RJ-273100100603867500/53102086
(बमूलिया माताजी)
|
2731001000NRG24071120230349257
|
07/11/2023
|
prahlaad
|
2731001WL008958
|
prahlaad
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598848163
|
|
PRAHLAD POTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
ANTA
|
RJ-273100100603867500/53102087
(बमूलिया माताजी)
|
2731001000NRG24071120230349258
|
07/11/2023
|
anita bai
|
2731001WL008958
|
anita bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598848168
|
|
ANITA BAI WO SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
ANTA
|
RJ-273100100603867500/53102141
(बमूलिया माताजी)
|
2731001000NRG24071120230349261
|
07/11/2023
|
rani
|
2731001WL008958
|
rani
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598848169
|
|
RANI MEHARA
|
BANK OF BARODA(606985)
|
|
306
|
ANTA
|
RJ-273100100603867500/53102163
(बमूलिया माताजी)
|
2731001000NRG24071120230349266
|
07/11/2023
|
BABULAL
|
2731001WL008958
|
BABULAL
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0598847867
|
|
MR BABU LAL YOGI
|
STATE BANK OF INDIA(508548)
|
|
307
|
ANTA
|
RJ-273100100603867500/53102208
(बमूलिया माताजी)
|
2731001000NRG24071120230349617
|
07/11/2023
|
HARIOM
|
2731001WL008964
|
HARIOM
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0598847924
|
|
HARIOM .
|
ICICI BANK LTD(508534)
|
|
308
|
ANTA
|
RJ-273100100603867500/53102216
(बमूलिया माताजी)
|
2731001000NRG24071120230349270
|
07/11/2023
|
Lokesh Kumar Suman
|
2731001WL008958
|
Lokesh Kumar Suman
|
00604
|
BARB0BRGBXX
|
1128
|
1128
|
Processed
|
20/02/2024
|
|
0598847865
|
|
MR LOKESH KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470212
|
470212
|
|
|
|
|
|
|
|