|
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
|
SILORA
|
RJ-272100725902494300/1527
(सिलोरा)
|
2721007259NRG24231120231099520
|
23/11/2023
|
ANITA KANWAR
|
2721007259WL022496
|
ANITA KANWAR
|
00045
|
BARB0INDMAD
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276518
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
SILORA
|
RJ-272100725502490401/600
(मालियो की बाडी)
|
2721007000NRG24211120231063524
|
23/11/2023
|
kishan
|
2721007WL021941
|
kishan
|
00045
|
BARB0KATSOO
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0599276202
|
|
KISHAN LAL SO BINJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
3
|
SILORA
|
RJ-272100725502490401/1070
(मालियो की बाडी)
|
2721007000NRG24221120231081909
|
23/11/2023
|
Minaxi Devi
|
2721007WL022224
|
Minaxi Devi
|
00045
|
BARB0KISAJM
|
2178
|
2178
|
Processed
|
20/02/2024
|
|
0599276569
|
|
MEENAKSHI MALI
|
ICICI BANK LTD(508534)
|
|
4
|
SILORA
|
RJ-272100725502490401/1190
(मालियो की बाडी)
|
2721007000NRG24221120231077583
|
23/11/2023
|
sharda
|
2721007WL022177
|
sharda
|
00045
|
BARB0KISAJM
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599276570
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
5
|
SILORA
|
RJ-272100725502490401/1204
(मालियो की बाडी)
|
2721007000NRG24221120231081912
|
23/11/2023
|
babli
|
2721007WL022224
|
babli
|
00045
|
BARB0KISAJM
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599276600
|
|
BABLI SAINI
|
BANK OF BARODA(606985)
|
|
6
|
SILORA
|
RJ-272100725502490401/162
(मालियो की बाडी)
|
2721007000NRG24211120231063486
|
23/11/2023
|
Sagarmal
|
2721007WL021941
|
Sagarmal
|
00045
|
BARB0KISAJM
|
597
|
597
|
Processed
|
20/02/2024
|
|
0599276568
|
|
SAGAR MAL S O KISHAN
|
BANK OF BARODA(606985)
|
|
7
|
SILORA
|
RJ-272100725502490401/763
(मालियो की बाडी)
|
2721007000NRG24211120231063537
|
23/11/2023
|
premnath
|
2721007WL021941
|
premnath
|
00045
|
BARB0KISAJM
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0599276599
|
|
PREM NATH
|
BANK OF BARODA(606985)
|
|
8
|
SILORA
|
RJ-272100725902494300/1448
(सिलोरा)
|
2721007259NRG24231120231099507
|
23/11/2023
|
CHANDRI DEVI
|
2721007259WL022496
|
CHANDRI DEVI
|
00045
|
BARB0KISAJM
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276601
|
|
Mrs. CHANDRI DEVI WO MANGI LAL K
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10953
|
10953
|
|
|
|
|
|
|
|
|
9
|
SILORA
|
RJ-272100725502490401/1249
(मालियो की बाडी)
|
2721007000NRG24211120231063478
|
23/11/2023
|
Jairam
|
2721007WL021941
|
Jairam
|
00045
|
BARB0LAMHAR
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0599276702
|
|
JAIRAM S O RAMKARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
10
|
SILORA
|
RJ-272100724602488300/1010
(रुपनगढ)
|
2721007246NRG24231120231095323
|
23/11/2023
|
RADHA DEVI
|
2721007246WL022432
|
RADHA DEVI
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276445
|
|
RADHA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
11
|
SILORA
|
RJ-272100724602488300/1053
(रुपनगढ)
|
2721007246NRG24231120231095324
|
23/11/2023
|
RADHA DEVI
|
2721007246WL022432
|
RADHA DEVI
|
00045
|
BARB0ROOPNA
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0599276284
|
|
RADHA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
12
|
SILORA
|
RJ-272100724602488300/1054
(रुपनगढ)
|
2721007246NRG24231120231095325
|
23/11/2023
|
RUKMA
|
2721007246WL022432
|
RUKMA
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276280
|
|
RUKMA DEVI W O LAXMI
|
BANK OF BARODA(606985)
|
|
13
|
SILORA
|
RJ-272100724602488300/1098
(रुपनगढ)
|
2721007246NRG24231120231095326
|
23/11/2023
|
sanju
|
2721007246WL022432
|
sanju
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276392
|
|
SARJU DEVI WO HARI R
|
BANK OF BARODA(606985)
|
|
14
|
SILORA
|
RJ-272100724602488300/1102
(रुपनगढ)
|
2721007246NRG24231120231095327
|
23/11/2023
|
MEERA
|
2721007246WL022432
|
MEERA
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599276389
|
|
MIRA DEVI W O MANGI
|
BANK OF BARODA(606985)
|
|
15
|
SILORA
|
RJ-272100724602488300/1128
(रुपनगढ)
|
2721007246NRG24231120231095328
|
23/11/2023
|
RAMESHWARI
|
2721007246WL022432
|
RAMESHWARI
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276005
|
|
RAMESHWRI DEVI JAT W
|
BANK OF BARODA(606985)
|
|
16
|
SILORA
|
RJ-272100724602488300/1134
(रुपनगढ)
|
2721007246NRG24231120231095329
|
23/11/2023
|
JAMNA DEVI
|
2721007246WL022432
|
JAMNA DEVI
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276325
|
|
JAMANA DEVI JAT W O
|
BANK OF BARODA(606985)
|
|
17
|
SILORA
|
RJ-272100724602488300/1135
(रुपनगढ)
|
2721007246NRG24231120231095330
|
23/11/2023
|
KAMLA
|
2721007246WL022432
|
KAMLA
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276272
|
|
KAMALA W O KANARAM J
|
BANK OF BARODA(606985)
|
|
18
|
SILORA
|
RJ-272100724602488300/1180
(रुपनगढ)
|
2721007246NRG24231120231095331
|
23/11/2023
|
GULAB DEVI
|
2721007246WL022432
|
GULAB DEVI
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276319
|
|
GULAB WO KISHAN
|
BANK OF BARODA(606985)
|
|
19
|
SILORA
|
RJ-272100724602488300/1188
(रुपनगढ)
|
2721007246NRG24231120231095332
|
23/11/2023
|
RAJU DEVI
|
2721007246WL022432
|
RAJU DEVI
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276324
|
|
RAJU DEVI W O NEMI C
|
BANK OF BARODA(606985)
|
|
20
|
SILORA
|
RJ-272100724602488300/1235
(रुपनगढ)
|
2721007246NRG24231120231095333
|
23/11/2023
|
SOHANI DEVI
|
2721007246WL022432
|
SOHANI DEVI
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276281
|
|
SOHANI DEVI W O MADA
|
BANK OF BARODA(606985)
|
|
21
|
SILORA
|
RJ-272100724602488300/1367
(रुपनगढ)
|
2721007246NRG24231120231095334
|
23/11/2023
|
SANTOSH
|
2721007246WL022432
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599276276
|
|
SANTOSH WO BABULAL
|
BANK OF BARODA(606985)
|
|
22
|
SILORA
|
RJ-272100724602488300/1369
(रुपनगढ)
|
2721007246NRG24231120231095335
|
23/11/2023
|
MULI DEVI
|
2721007246WL022432
|
MULI DEVI
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276279
|
|
MOOLI DEVI W O MOOLA
|
BANK OF BARODA(606985)
|
|
23
|
SILORA
|
RJ-272100724602488300/137
(रुपनगढ)
|
2721007246NRG24231120231098263
|
23/11/2023
|
KIRAN DEVI
|
2721007246WL022469
|
KIRAN DEVI
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599276290
|
|
KIRAN WO MOHAN
|
BANK OF BARODA(606985)
|
|
24
|
SILORA
|
RJ-272100724602488300/1375
(रुपनगढ)
|
2721007246NRG24231120231095336
|
23/11/2023
|
BIDAAM
|
2721007246WL022432
|
BIDAAM
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276283
|
|
BIDAM W O HANUMAN KU
|
BANK OF BARODA(606985)
|
|
25
|
SILORA
|
RJ-272100724602488300/1384
(रुपनगढ)
|
2721007246NRG24231120231095337
|
23/11/2023
|
BIRDI
|
2721007246WL022432
|
BIRDI
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599276275
|
|
BIRDI W O DHANNA RAM
|
BANK OF BARODA(606985)
|
|
26
|
SILORA
|
RJ-272100724602488300/1391
(रुपनगढ)
|
2721007246NRG24231120231095338
|
23/11/2023
|
NANDI
|
2721007246WL022432
|
NANDI
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276288
|
|
NANUDI W O HATHIRAM
|
BANK OF BARODA(606985)
|
|
27
|
SILORA
|
RJ-272100724602488300/1392
(रुपनगढ)
|
2721007246NRG24231120231095339
|
23/11/2023
|
RADHA DEvi
|
2721007246WL022432
|
RADHA DEvi
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276271
|
|
SMT RADHA DEVI W O
|
BANK OF BARODA(606985)
|
|
28
|
SILORA
|
RJ-272100724602488300/1447
(रुपनगढ)
|
2721007246NRG24231120231095340
|
23/11/2023
|
sntra
|
2721007246WL022432
|
sntra
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276455
|
|
SANTRA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
SILORA
|
RJ-272100724602488300/1451
(रुपनगढ)
|
2721007246NRG24231120231095341
|
23/11/2023
|
JANKI
|
2721007246WL022432
|
JANKI
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276287
|
|
JANKI DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
30
|
SILORA
|
RJ-272100724602488300/1496
(रुपनगढ)
|
2721007246NRG24231120231095342
|
23/11/2023
|
Fula
|
2721007246WL022432
|
Fula
|
00045
|
BARB0ROOPNA
|
1240
|
1240
|
Processed
|
20/02/2024
|
|
0599276376
|
|
PHULA W O AANDLAL
|
BANK OF BARODA(606985)
|
|
31
|
SILORA
|
RJ-272100724602488300/1526
(रुपनगढ)
|
2721007246NRG24231120231095343
|
23/11/2023
|
AACHUKI
|
2721007246WL022432
|
AACHUKI
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276277
|
|
ACHUKI DEVI W O GH
|
BANK OF BARODA(606985)
|
|
32
|
SILORA
|
RJ-272100724602488300/153
(रुपनगढ)
|
2721007246NRG24231120231095344
|
23/11/2023
|
MANJU
|
2721007246WL022432
|
MANJU
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276286
|
|
MANJU DEVI KUMHAR W
|
BANK OF BARODA(606985)
|
|
33
|
SILORA
|
RJ-272100724602488300/1549
(रुपनगढ)
|
2721007246NRG24231120231095345
|
23/11/2023
|
BIDAAM
|
2721007246WL022432
|
BIDAAM
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276278
|
|
BADAM WO CHITAR
|
BANK OF BARODA(606985)
|
|
34
|
SILORA
|
RJ-272100724602488300/1612
(रुपनगढ)
|
2721007246NRG24231120231095346
|
23/11/2023
|
lalita
|
2721007246WL022432
|
lalita
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276440
|
|
LALITA WO NEMI CHAND
|
BANK OF BARODA(606985)
|
|
35
|
SILORA
|
RJ-272100724602488300/1666
(रुपनगढ)
|
2721007246NRG24231120231095347
|
23/11/2023
|
RUKMANI
|
2721007246WL022432
|
RUKMANI
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276269
|
|
RUKAMA WO MOHAN
|
BANK OF BARODA(606985)
|
|
36
|
SILORA
|
RJ-272100724602488300/1674
(रुपनगढ)
|
2721007246NRG24231120231098282
|
23/11/2023
|
LADA DEVI
|
2721007246WL022469
|
LADA DEVI
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276487
|
|
LADA DEVI WO GORDHAN
|
BANK OF BARODA(606985)
|
|
37
|
SILORA
|
RJ-272100724602488300/1745
(रुपनगढ)
|
2721007246NRG24231120231095348
|
23/11/2023
|
SANTOSH DEVI
|
2721007246WL022432
|
SANTOSH DEVI
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599276289
|
|
SANTOSH DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
38
|
SILORA
|
RJ-272100724602488300/1748
(रुपनगढ)
|
2721007246NRG24231120231095349
|
23/11/2023
|
SAMPATI
|
2721007246WL022432
|
SAMPATI
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276457
|
|
SAMPATI DEVI WO RAMC
|
BANK OF BARODA(606985)
|
|
39
|
SILORA
|
RJ-272100724602488300/176
(रुपनगढ)
|
2721007246NRG24231120231095350
|
23/11/2023
|
CHOTI DEVI
|
2721007246WL022432
|
CHOTI DEVI
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276327
|
|
CHHOTI DEVI W O BADR
|
BANK OF BARODA(606985)
|
|
40
|
SILORA
|
RJ-272100724602488300/1885
(रुपनगढ)
|
2721007246NRG24231120231095351
|
23/11/2023
|
KAMLA
|
2721007246WL022432
|
KAMLA
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276377
|
|
KAMALA W O PREMCHAND
|
BANK OF BARODA(606985)
|
|
41
|
SILORA
|
RJ-272100724602488300/1909
(रुपनगढ)
|
2721007246NRG24231120231095352
|
23/11/2023
|
SAJANA
|
2721007246WL022432
|
SAJANA
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276335
|
|
SAJNA W O KAMAL KISH
|
BANK OF BARODA(606985)
|
|
42
|
SILORA
|
RJ-272100724602488300/1919
(रुपनगढ)
|
2721007246NRG24231120231095353
|
23/11/2023
|
MASI
|
2721007246WL022432
|
MASI
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276336
|
|
MALI WO HARJI
|
BANK OF BARODA(606985)
|
|
43
|
SILORA
|
RJ-272100724602488300/1976
(रुपनगढ)
|
2721007246NRG24231120231095354
|
23/11/2023
|
SEETA
|
2721007246WL022432
|
SEETA
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276435
|
|
SITA WO SHIVJI RAM
|
BANK OF BARODA(606985)
|
|
44
|
SILORA
|
RJ-272100724602488300/2027
(रुपनगढ)
|
2721007246NRG24231120231095355
|
23/11/2023
|
mohni
|
2721007246WL022432
|
mohni
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276490
|
|
MOHANI DEVI WO SHYOJ
|
BANK OF BARODA(606985)
|
|
45
|
SILORA
|
RJ-272100724602488300/2047
(रुपनगढ)
|
2721007246NRG24231120231095356
|
23/11/2023
|
sundar
|
2721007246WL022432
|
sundar
|
00045
|
BARB0ROOPNA
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599275999
|
|
SUNDAR WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
46
|
SILORA
|
RJ-272100724602488300/2073
(रुपनगढ)
|
2721007246NRG24231120231095357
|
23/11/2023
|
ganga devi
|
2721007246WL022432
|
ganga devi
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276444
|
|
GANGA WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
47
|
SILORA
|
RJ-272100724602488300/2085
(रुपनगढ)
|
2721007246NRG24231120231095358
|
23/11/2023
|
seema
|
2721007246WL022432
|
seema
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276402
|
|
SEEMA DEVI WO KALU R
|
BANK OF BARODA(606985)
|
|
48
|
SILORA
|
RJ-272100724602488300/2102
(रुपनगढ)
|
2721007246NRG24231120231095360
|
23/11/2023
|
chanda
|
2721007246WL022432
|
chanda
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276340
|
|
CHANDA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
49
|
SILORA
|
RJ-272100724602488300/2106
(रुपनगढ)
|
2721007246NRG24231120231095361
|
23/11/2023
|
jmna
|
2721007246WL022432
|
jmna
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276458
|
|
JAMANA DEVI WO NARSI
|
BANK OF BARODA(606985)
|
|
50
|
SILORA
|
RJ-272100724602488300/2140
(रुपनगढ)
|
2721007246NRG24231120231095363
|
23/11/2023
|
Geeta
|
2721007246WL022432
|
Geeta
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599276489
|
|
GEETA DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
51
|
SILORA
|
RJ-272100724602488300/2162
(रुपनगढ)
|
2721007246NRG24231120231098296
|
23/11/2023
|
sheela
|
2721007246WL022469
|
sheela
|
00045
|
BARB0ROOPNA
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599276381
|
|
SHILA DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
52
|
SILORA
|
RJ-272100724602488300/2187
(रुपनगढ)
|
2721007246NRG24231120231095364
|
23/11/2023
|
mmta
|
2721007246WL022432
|
mmta
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276442
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
SILORA
|
RJ-272100724602488300/2338
(रुपनगढ)
|
2721007246NRG24231120231098307
|
23/11/2023
|
SARASWATI
|
2721007246WL022469
|
SARASWATI
|
00045
|
BARB0ROOPNA
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599276450
|
|
SARASWATI KUMAWAT WO
|
BANK OF BARODA(606985)
|
|
54
|
SILORA
|
RJ-272100724602488300/2428
(रुपनगढ)
|
2721007246NRG24231120231095366
|
23/11/2023
|
susma
|
2721007246WL022432
|
susma
|
00045
|
BARB0ROOPNA
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0599276557
|
|
SUSHAMA
|
BANK OF BARODA(606985)
|
|
55
|
SILORA
|
RJ-272100724602488300/2429
(रुपनगढ)
|
2721007246NRG24231120231095367
|
23/11/2023
|
puspa
|
2721007246WL022432
|
puspa
|
00045
|
BARB0ROOPNA
|
10
|
10
|
Processed
|
20/02/2024
|
|
0599276491
|
|
PUSHPA DEVI WO MANGI
|
BANK OF BARODA(606985)
|
|
56
|
SILORA
|
RJ-272100724602488300/2467
(रुपनगढ)
|
2721007246NRG24231120231095368
|
23/11/2023
|
CHOTI
|
2721007246WL022432
|
CHOTI
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276391
|
|
CHHOTI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
57
|
SILORA
|
RJ-272100724602488300/25
(रुपनगढ)
|
2721007246NRG24231120231095369
|
23/11/2023
|
NARMADA
|
2721007246WL022432
|
NARMADA
|
00045
|
BARB0ROOPNA
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599276329
|
|
NARMDA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
58
|
SILORA
|
RJ-272100724602488300/2519
(रुपनगढ)
|
2721007246NRG24231120231095370
|
23/11/2023
|
gopal lal
|
2721007246WL022432
|
gopal lal
|
00045
|
BARB0ROOPNA
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599276342
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
59
|
SILORA
|
RJ-272100724602488300/253
(रुपनगढ)
|
2721007246NRG24231120231095372
|
23/11/2023
|
chuki
|
2721007246WL022432
|
chuki
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276006
|
|
CHUKA DEVI W O NANU
|
BANK OF BARODA(606985)
|
|
60
|
SILORA
|
RJ-272100724602488300/261
(रुपनगढ)
|
2721007246NRG24231120231095373
|
23/11/2023
|
MANJU
|
2721007246WL022432
|
MANJU
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599276452
|
|
MANJU KUMAVAT WO NAU
|
BANK OF BARODA(606985)
|
|
61
|
SILORA
|
RJ-272100724602488300/2642
(रुपनगढ)
|
2721007246NRG24231120231095374
|
23/11/2023
|
SANJU
|
2721007246WL022432
|
SANJU
|
00045
|
BARB0ROOPNA
|
10
|
10
|
Processed
|
20/02/2024
|
|
0599276507
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
62
|
SILORA
|
RJ-272100724602488300/2665
(रुपनगढ)
|
2721007246NRG24231120231098316
|
23/11/2023
|
KANCHAN
|
2721007246WL022469
|
KANCHAN
|
00045
|
BARB0ROOPNA
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599276508
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
63
|
SILORA
|
RJ-272100724602488300/2702
(रुपनगढ)
|
2721007246NRG24231120231095375
|
23/11/2023
|
RATNI
|
2721007246WL022432
|
RATNI
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276495
|
|
RATNI WO INDRA CHAND
|
BANK OF BARODA(606985)
|
|
64
|
SILORA
|
RJ-272100724602488300/2708
(रुपनगढ)
|
2721007246NRG24231120231098317
|
23/11/2023
|
SUNITA DEVI
|
2721007246WL022469
|
SUNITA DEVI
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276386
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SILORA
|
RJ-272100724602488300/2844
(रुपनगढ)
|
2721007246NRG24231120231095376
|
23/11/2023
|
SAROJ
|
2721007246WL022432
|
SAROJ
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276499
|
|
SAROJ DEVI WO VINOD
|
BANK OF BARODA(606985)
|
|
66
|
SILORA
|
RJ-272100724602488300/2897
(रुपनगढ)
|
2721007246NRG24231120231098324
|
23/11/2023
|
soni devi
|
2721007246WL022469
|
soni devi
|
00045
|
BARB0ROOPNA
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599276439
|
|
SONI DEVI WO OMPRAKA
|
BANK OF BARODA(606985)
|
|
67
|
SILORA
|
RJ-272100724602488300/291
(रुपनगढ)
|
2721007246NRG24231120231095377
|
23/11/2023
|
GYANA DEVI
|
2721007246WL022432
|
GYANA DEVI
|
00045
|
BARB0ROOPNA
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599276328
|
|
JYANA DEVI WO OM PR
|
BANK OF BARODA(606985)
|
|
68
|
SILORA
|
RJ-272100724602488300/2910
(रुपनगढ)
|
2721007246NRG24231120231098325
|
23/11/2023
|
ANITA
|
2721007246WL022469
|
ANITA
|
00045
|
BARB0ROOPNA
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599276383
|
|
ANITA DEVI W O GANGA
|
BANK OF BARODA(606985)
|
|
69
|
SILORA
|
RJ-272100724602488300/2914
(रुपनगढ)
|
2721007246NRG24231120231095378
|
23/11/2023
|
BHAWRI
|
2721007246WL022432
|
BHAWRI
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276488
|
|
BHANWARI WO NANDA
|
BANK OF BARODA(606985)
|
|
70
|
SILORA
|
RJ-272100724602488300/2931
(रुपनगढ)
|
2721007246NRG24231120231095379
|
23/11/2023
|
REENA
|
2721007246WL022432
|
REENA
|
00045
|
BARB0ROOPNA
|
10
|
10
|
Processed
|
20/02/2024
|
|
0599276453
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
SILORA
|
RJ-272100724602488300/3039
(रुपनगढ)
|
2721007246NRG24231120231095380
|
23/11/2023
|
Sitaram
|
2721007246WL022432
|
Sitaram
|
00045
|
BARB0ROOPNA
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599276492
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SILORA
|
RJ-272100724602488300/3064
(रुपनगढ)
|
2721007246NRG24231120231095381
|
23/11/2023
|
SUGNA
|
2721007246WL022432
|
SUGNA
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276434
|
|
SHUGARA BANO WO SALI
|
BANK OF BARODA(606985)
|
|
73
|
SILORA
|
RJ-272100724602488300/3082
(रुपनगढ)
|
2721007246NRG24231120231098330
|
23/11/2023
|
Radha
|
2721007246WL022469
|
Radha
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276493
|
|
RADHA WO DINESH
|
BANK OF BARODA(606985)
|
|
74
|
SILORA
|
RJ-272100724602488300/3172
(रुपनगढ)
|
2721007246NRG24231120231095382
|
23/11/2023
|
SETHU DEVI
|
2721007246WL022432
|
SETHU DEVI
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276512
|
|
SETHU
|
BANK OF BARODA(606985)
|
|
75
|
SILORA
|
RJ-272100724602488300/3181
(रुपनगढ)
|
2721007246NRG24231120231098333
|
23/11/2023
|
saraswati
|
2721007246WL022469
|
saraswati
|
00045
|
BARB0ROOPNA
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599276437
|
|
SARSHWATI WO DEEN DA
|
BANK OF BARODA(606985)
|
|
76
|
SILORA
|
RJ-272100724602488300/3262
(रुपनगढ)
|
2721007246NRG24231120231095383
|
23/11/2023
|
Rukhsar
|
2721007246WL022432
|
Rukhsar
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276498
|
|
RUKHASAR BANO WO SHA
|
BANK OF BARODA(606985)
|
|
77
|
SILORA
|
RJ-272100724602488300/3278
(रुपनगढ)
|
2721007246NRG24231120231095384
|
23/11/2023
|
tiju devi
|
2721007246WL022432
|
tiju devi
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276560
|
|
Mrs. TEEJU KUMAWAT DO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SILORA
|
RJ-272100724602488300/3299
(रुपनगढ)
|
2721007246NRG24231120231095385
|
23/11/2023
|
pooja
|
2721007246WL022432
|
pooja
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276559
|
|
MISS POOJA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILORA
|
RJ-272100724602488300/3333
(रुपनगढ)
|
2721007246NRG24231120231095386
|
23/11/2023
|
danni devi
|
2721007246WL022432
|
danni devi
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276509
|
|
DHANNI
|
BANK OF BARODA(606985)
|
|
80
|
SILORA
|
RJ-272100724602488300/342
(रुपनगढ)
|
2721007246NRG24231120231095388
|
23/11/2023
|
JAMNA
|
2721007246WL022432
|
JAMNA
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276320
|
|
JAMNA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
81
|
SILORA
|
RJ-272100724602488300/3453
(रुपनगढ)
|
2721007246NRG24231120231095389
|
23/11/2023
|
mala devi
|
2721007246WL022432
|
mala devi
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276504
|
|
MALA DEVI WO GOPI RA
|
BANK OF BARODA(606985)
|
|
82
|
SILORA
|
RJ-272100724602488300/346
(रुपनगढ)
|
2721007246NRG24231120231095390
|
23/11/2023
|
gora
|
2721007246WL022432
|
gora
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276436
|
|
GORA DEVI WO DULI CH
|
BANK OF BARODA(606985)
|
|
83
|
SILORA
|
RJ-272100724602488300/3489
(रुपनगढ)
|
2721007246NRG24231120231095391
|
23/11/2023
|
SAROJ
|
2721007246WL022432
|
SAROJ
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599276561
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
84
|
SILORA
|
RJ-272100724602488300/3490
(रुपनगढ)
|
2721007246NRG24231120231095392
|
23/11/2023
|
kani devi
|
2721007246WL022432
|
kani devi
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276565
|
|
KANI DEVI
|
BANK OF BARODA(606985)
|
|
85
|
SILORA
|
RJ-272100724602488300/382
(रुपनगढ)
|
2721007246NRG24231120231095394
|
23/11/2023
|
RAMA DEVI
|
2721007246WL022432
|
RAMA DEVI
|
00045
|
BARB0ROOPNA
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599276274
|
|
RAMA DEVI W O TULSI
|
BANK OF BARODA(606985)
|
|
86
|
SILORA
|
RJ-272100724602488300/4050
(रुपनगढ)
|
2721007246NRG24231120231095395
|
23/11/2023
|
manish
|
2721007246WL022432
|
manish
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276500
|
|
MANISHA PRAJAPAT WO
|
BANK OF BARODA(606985)
|
|
87
|
SILORA
|
RJ-272100724602488300/422
(रुपनगढ)
|
2721007246NRG24231120231095396
|
23/11/2023
|
BABUDI
|
2721007246WL022432
|
BABUDI
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599276323
|
|
BABUDI W O CHUNNI L
|
BANK OF BARODA(606985)
|
|
88
|
SILORA
|
RJ-272100724602488300/438
(रुपनगढ)
|
2721007246NRG24231120231095397
|
23/11/2023
|
MEERA
|
2721007246WL022432
|
MEERA
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276388
|
|
MEERA WO GOPAL
|
BANK OF BARODA(606985)
|
|
89
|
SILORA
|
RJ-272100724602488300/489
(रुपनगढ)
|
2721007246NRG24231120231095398
|
23/11/2023
|
KESAR DEVI
|
2721007246WL022432
|
KESAR DEVI
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276007
|
|
MRS KESAR WO BALU
|
STATE BANK OF INDIA(508548)
|
|
90
|
SILORA
|
RJ-272100724602488300/524
(रुपनगढ)
|
2721007246NRG24231120231095399
|
23/11/2023
|
MANJU DEVI
|
2721007246WL022432
|
MANJU DEVI
|
00045
|
BARB0ROOPNA
|
150
|
150
|
Processed
|
20/02/2024
|
|
0599276002
|
|
MANJU REGAR W O POOR
|
BANK OF BARODA(606985)
|
|
91
|
SILORA
|
RJ-272100724602488300/546
(रुपनगढ)
|
2721007246NRG24231120231095400
|
23/11/2023
|
PATTU DEVI
|
2721007246WL022432
|
PATTU DEVI
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276285
|
|
GATTU WO MULA RAM KU
|
BANK OF BARODA(606985)
|
|
92
|
SILORA
|
RJ-272100724602488300/560
(रुपनगढ)
|
2721007246NRG24231120231095401
|
23/11/2023
|
vishnu
|
2721007246WL022432
|
vishnu
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599276563
|
|
MR VISHNU SO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SILORA
|
RJ-272100724602488300/605
(रुपनगढ)
|
2721007246NRG24231120231098348
|
23/11/2023
|
radhesyam
|
2721007246WL022469
|
radhesyam
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276378
|
|
MR RADHESHYAM SO RAM NIVAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
SILORA
|
RJ-272100724602488300/668
(रुपनगढ)
|
2721007246NRG24231120231095402
|
23/11/2023
|
MANJU DEVI
|
2721007246WL022432
|
MANJU DEVI
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276321
|
|
MANJU WO BHAGAWAN
|
BANK OF BARODA(606985)
|
|
95
|
SILORA
|
RJ-272100724602488300/71
(रुपनगढ)
|
2721007246NRG24231120231095403
|
23/11/2023
|
MOHANI DEVI
|
2721007246WL022432
|
MOHANI DEVI
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276326
|
|
MOHANI W O HIRA LAL
|
BANK OF BARODA(606985)
|
|
96
|
SILORA
|
RJ-272100724602488300/769
(रुपनगढ)
|
2721007246NRG24231120231095404
|
23/11/2023
|
kamla
|
2721007246WL022432
|
kamla
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276387
|
|
KAMALA DEVI W O PREM
|
BANK OF BARODA(606985)
|
|
97
|
SILORA
|
RJ-272100724602488300/817
(रुपनगढ)
|
2721007246NRG24231120231095405
|
23/11/2023
|
gyarsi
|
2721007246WL022432
|
gyarsi
|
00045
|
BARB0ROOPNA
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599276454
|
|
GYARASI WO MOHAN
|
BANK OF BARODA(606985)
|
|
98
|
SILORA
|
RJ-272100724602488300/840
(रुपनगढ)
|
2721007246NRG24231120231095406
|
23/11/2023
|
RADHA DEVI
|
2721007246WL022432
|
RADHA DEVI
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276282
|
|
RADHA W O BHERU KUMA
|
BANK OF BARODA(606985)
|
|
99
|
SILORA
|
RJ-272100724602488300/921
(रुपनगढ)
|
2721007246NRG24231120231095407
|
23/11/2023
|
PREM DEVI
|
2721007246WL022432
|
PREM DEVI
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276273
|
|
PREM DEVI W O SHIVJI
|
BANK OF BARODA(606985)
|
|
100
|
SILORA
|
RJ-272100724602488300/943
(रुपनगढ)
|
2721007246NRG24231120231095408
|
23/11/2023
|
PREMLATA
|
2721007246WL022432
|
PREMLATA
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276322
|
|
PREM DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
101
|
SILORA
|
RJ-272100724602488300/951
(रुपनगढ)
|
2721007246NRG24231120231095409
|
23/11/2023
|
RAMESWARI
|
2721007246WL022432
|
RAMESWARI
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276004
|
|
RAMESHWRI DEVI KUMAW
|
BANK OF BARODA(606985)
|
|
102
|
SILORA
|
RJ-272100724602488300/959
(रुपनगढ)
|
2721007246NRG24231120231095410
|
23/11/2023
|
Kamla devi
|
2721007246WL022432
|
Kamla devi
|
00045
|
BARB0ROOPNA
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599276456
|
|
KAMLA WO BHIKAM CHAN
|
BANK OF BARODA(606985)
|
|
103
|
SILORA
|
RJ-272100724602488300/964
(रुपनगढ)
|
2721007246NRG24231120231095411
|
23/11/2023
|
SANTOSH
|
2721007246WL022432
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599276441
|
|
SANTOSH WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
104
|
SILORA
|
RJ-272100726302484200/1005
(भदूण)
|
2721007263NRG24221120231088348
|
23/11/2023
|
manbhar
|
2721007263WL022302
|
manbhar
|
00045
|
BARB0ROOPNA
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276390
|
|
MANBHAR DEVI WO MANG
|
BANK OF BARODA(606985)
|
|
105
|
SILORA
|
RJ-272100726302484200/1027
(भदूण)
|
2721007263NRG24221120231087130
|
23/11/2023
|
BAJRANG LAL
|
2721007263WL022288
|
BAJRANG LAL
|
00045
|
BARB0ROOPNA
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599276513
|
|
BAJARANG SO NARAYAN
|
BANK OF BARODA(606985)
|
|
106
|
SILORA
|
RJ-272100726302484200/1049
(भदूण)
|
2721007263NRG24221120231087133
|
23/11/2023
|
mukesh
|
2721007263WL022288
|
mukesh
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599276548
|
|
MUKESH SO MADAN LAL
|
BANK OF BARODA(606985)
|
|
107
|
SILORA
|
RJ-272100726302484200/1058
(भदूण)
|
2721007263NRG24221120231087134
|
23/11/2023
|
GOPAL
|
2721007263WL022288
|
GOPAL
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599276380
|
|
GOPAL S O SUKH DEV
|
BANK OF BARODA(606985)
|
|
108
|
SILORA
|
RJ-272100726302484200/1068
(भदूण)
|
2721007263NRG24221120231087460
|
23/11/2023
|
CHOTI DEVI
|
2721007263WL022292
|
CHOTI DEVI
|
00045
|
BARB0ROOPNA
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276009
|
|
CHHOTI DEVI JAT WO S
|
BANK OF BARODA(606985)
|
|
109
|
SILORA
|
RJ-272100726302484200/1069
(भदूण)
|
2721007263NRG24221120231087135
|
23/11/2023
|
CHHOTI DEVI REGAR
|
2721007263WL022288
|
CHHOTI DEVI REGAR
|
00045
|
BARB0ROOPNA
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276008
|
|
CHHOTI DEVI REGAR W
|
BANK OF BARODA(606985)
|
|
110
|
SILORA
|
RJ-272100726302484200/1074
(भदूण)
|
2721007263NRG24221120231087462
|
23/11/2023
|
tija
|
2721007263WL022292
|
tija
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276395
|
|
TIJA W O RAM CHANDER
|
BANK OF BARODA(606985)
|
|
111
|
SILORA
|
RJ-272100726302484200/1078
(भदूण)
|
2721007263NRG24221120231087137
|
23/11/2023
|
MADHU
|
2721007263WL022288
|
MADHU
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276433
|
|
MADHU WO MANOHAR
|
BANK OF BARODA(606985)
|
|
112
|
SILORA
|
RJ-272100726302484200/1106
(भदूण)
|
2721007263NRG24221120231087146
|
23/11/2023
|
parwati
|
2721007263WL022288
|
parwati
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599276553
|
|
PARWATI
|
BANK OF BARODA(606985)
|
|
113
|
SILORA
|
RJ-272100726302484200/1115
(भदूण)
|
2721007263NRG24221120231086423
|
23/11/2023
|
radha
|
2721007263WL022278
|
radha
|
00045
|
BARB0ROOPNA
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599276333
|
|
RADHA DEVI WO SUKHAR
|
BANK OF BARODA(606985)
|
|
114
|
SILORA
|
RJ-272100726302484200/1121
(भदूण)
|
2721007263NRG24221120231088359
|
23/11/2023
|
bhawaer
|
2721007263WL022302
|
bhawaer
|
00045
|
BARB0ROOPNA
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276331
|
|
BHANWAR LAL SO MADAN
|
BANK OF BARODA(606985)
|
|
115
|
SILORA
|
RJ-272100726302484200/1123
(भदूण)
|
2721007263NRG24221120231087152
|
23/11/2023
|
sampti
|
2721007263WL022288
|
sampti
|
00045
|
BARB0ROOPNA
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276003
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SILORA
|
RJ-272100726302484200/1169
(भदूण)
|
2721007263NRG24221120231087160
|
23/11/2023
|
banchilal
|
2721007263WL022288
|
banchilal
|
00045
|
BARB0ROOPNA
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276550
|
|
BANCHILAL
|
BANK OF BARODA(606985)
|
|
117
|
SILORA
|
RJ-272100726302484200/1190
(भदूण)
|
2721007263NRG24221120231087166
|
23/11/2023
|
sitaram
|
2721007263WL022288
|
sitaram
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599276001
|
|
SITARAM LAKHARA S O
|
BANK OF BARODA(606985)
|
|
118
|
SILORA
|
RJ-272100726302484200/1206
(भदूण)
|
2721007263NRG24221120231086425
|
23/11/2023
|
sita
|
2721007263WL022278
|
sita
|
00045
|
BARB0ROOPNA
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599276432
|
|
SITA DEVI WO RAMESHW
|
BANK OF BARODA(606985)
|
|
119
|
SILORA
|
RJ-272100726302484200/1222
(भदूण)
|
2721007263NRG24221120231087467
|
23/11/2023
|
NERAJ
|
2721007263WL022292
|
NERAJ
|
00045
|
BARB0ROOPNA
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599276438
|
|
NERAJ DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
120
|
SILORA
|
RJ-272100726302484200/1232
(भदूण)
|
2721007263NRG24221120231087170
|
23/11/2023
|
gora
|
2721007263WL022288
|
gora
|
00045
|
BARB0ROOPNA
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599276344
|
|
GOURA WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
SILORA
|
RJ-272100726302484200/1274
(भदूण)
|
2721007263NRG24221120231087480
|
23/11/2023
|
baja
|
2721007263WL022292
|
baja
|
00045
|
BARB0ROOPNA
|
180
|
180
|
Processed
|
20/02/2024
|
|
0599276446
|
|
BAJARANG LAL SO SUKH
|
BANK OF BARODA(606985)
|
|
122
|
SILORA
|
RJ-272100726302484200/1283
(भदूण)
|
2721007263NRG24221120231087175
|
23/11/2023
|
laxminyan
|
2721007263WL022288
|
laxminyan
|
00045
|
BARB0ROOPNA
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599276549
|
|
LAXMINARYAN SO MADAN
|
BANK OF BARODA(606985)
|
|
123
|
SILORA
|
RJ-272100726302484200/1356
(भदूण)
|
2721007263NRG24221120231086428
|
23/11/2023
|
mohan
|
2721007263WL022278
|
mohan
|
00045
|
BARB0ROOPNA
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599276503
|
|
MOHAN SO PUSA
|
BANK OF BARODA(606985)
|
|
124
|
SILORA
|
RJ-272100726302484200/1460
(भदूण)
|
2721007263NRG24221120231088292
|
23/11/2023
|
jagdish
|
2721007263WL022301
|
jagdish
|
00045
|
BARB0ROOPNA
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276496
|
|
JAGADEESH SO HANUMAN
|
BANK OF BARODA(606985)
|
|
125
|
SILORA
|
RJ-272100726302484200/1495
(भदूण)
|
2721007263NRG24221120231087197
|
23/11/2023
|
suresh
|
2721007263WL022288
|
suresh
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599276552
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
126
|
SILORA
|
RJ-272100726302484200/1532
(भदूण)
|
2721007263NRG24221120231086431
|
23/11/2023
|
mugni
|
2721007263WL022278
|
mugni
|
00045
|
BARB0ROOPNA
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599276397
|
|
MRS MAGNI WO SUJA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SILORA
|
RJ-272100726302484200/1553
(भदूण)
|
2721007263NRG24221120231087201
|
23/11/2023
|
bajaeng
|
2721007263WL022288
|
bajaeng
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599276554
|
|
BAJARANG
|
BANK OF BARODA(606985)
|
|
128
|
SILORA
|
RJ-272100726302484200/1560
(भदूण)
|
2721007263NRG24221120231087492
|
23/11/2023
|
santosh
|
2721007263WL022292
|
santosh
|
00045
|
BARB0ROOPNA
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276448
|
|
SANTOSH WO MUKESH
|
BANK OF BARODA(606985)
|
|
129
|
SILORA
|
RJ-272100726302484200/1588
(भदूण)
|
2721007263NRG24221120231087496
|
23/11/2023
|
kesar
|
2721007263WL022292
|
kesar
|
00045
|
BARB0ROOPNA
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276330
|
|
KESAR DEVI DO RAMLAL
|
BANK OF BARODA(606985)
|
|
130
|
SILORA
|
RJ-272100726302484200/1659
(भदूण)
|
2721007263NRG24221120231087501
|
23/11/2023
|
gamla
|
2721007263WL022292
|
gamla
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276447
|
|
GHAMLA WO WO SITA RA
|
BANK OF BARODA(606985)
|
|
131
|
SILORA
|
RJ-272100726302484200/1699
(भदूण)
|
2721007263NRG24221120231087209
|
23/11/2023
|
shyam sundar sain
|
2721007263WL022288
|
shyam sundar sain
|
00045
|
BARB0ROOPNA
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276375
|
|
SHYAM SUNDER SEN S O
|
BANK OF BARODA(606985)
|
|
132
|
SILORA
|
RJ-272100726302484200/1710
(भदूण)
|
2721007263NRG24221120231088295
|
23/11/2023
|
manju devi sharma
|
2721007263WL022301
|
manju devi sharma
|
00045
|
BARB0ROOPNA
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276451
|
|
MANJU WO NANDKISHORE
|
BANK OF BARODA(606985)
|
|
133
|
SILORA
|
RJ-272100726302484200/1711
(भदूण)
|
2721007263NRG24221120231088296
|
23/11/2023
|
ram gopal
|
2721007263WL022301
|
ram gopal
|
00045
|
BARB0ROOPNA
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276494
|
|
RAMGOPAL SO BALA PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
SILORA
|
RJ-272100726302484200/1752
(भदूण)
|
2721007263NRG24221120231088400
|
23/11/2023
|
Geeta Devi
|
2721007263WL022302
|
Geeta Devi
|
00045
|
BARB0ROOPNA
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276505
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
135
|
SILORA
|
RJ-272100726302484200/1808
(भदूण)
|
2721007263NRG24221120231087504
|
23/11/2023
|
Kanchan Devi
|
2721007263WL022292
|
Kanchan Devi
|
00045
|
BARB0ROOPNA
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276558
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SILORA
|
RJ-272100726302484200/1885
(भदूण)
|
2721007263NRG24221120231088303
|
23/11/2023
|
Raju Devi
|
2721007263WL022301
|
Raju Devi
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599276506
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
137
|
SILORA
|
RJ-272100726302484200/1892
(भदूण)
|
2721007263NRG24221120231087510
|
23/11/2023
|
Saroj
|
2721007263WL022292
|
Saroj
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276502
|
|
SAROJ DO SUKHA
|
BANK OF BARODA(606985)
|
|
138
|
SILORA
|
RJ-272100726302484200/516
(भदूण)
|
2721007263NRG24221120231088422
|
23/11/2023
|
PUSHPA DEVI
|
2721007263WL022302
|
PUSHPA DEVI
|
00045
|
BARB0ROOPNA
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276400
|
|
PUSHPA DEVI W O MADA
|
BANK OF BARODA(606985)
|
|
139
|
SILORA
|
RJ-272100726302484200/555
(भदूण)
|
2721007263NRG24221120231087515
|
23/11/2023
|
kishana
|
2721007263WL022292
|
kishana
|
00045
|
BARB0ROOPNA
|
555
|
555
|
Processed
|
20/02/2024
|
|
0599276379
|
|
KISHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
SILORA
|
RJ-272100726302484200/592
(भदूण)
|
2721007263NRG24221120231088304
|
23/11/2023
|
vimla
|
2721007263WL022301
|
vimla
|
00045
|
BARB0ROOPNA
|
370
|
370
|
Processed
|
20/02/2024
|
|
0599276010
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
SILORA
|
RJ-272100726302484200/597
(भदूण)
|
2721007263NRG24221120231087517
|
23/11/2023
|
magni
|
2721007263WL022292
|
magni
|
00045
|
BARB0ROOPNA
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276398
|
|
MAGANI DEVI W O AMAR
|
BANK OF BARODA(606985)
|
|
142
|
SILORA
|
RJ-272100726302484200/611
(भदूण)
|
2721007263NRG24221120231088429
|
23/11/2023
|
Gisharam
|
2721007263WL022302
|
Gisharam
|
00045
|
BARB0ROOPNA
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276270
|
|
GHISA SO BODU
|
BANK OF BARODA(606985)
|
|
143
|
SILORA
|
RJ-272100726302484200/631
(भदूण)
|
2721007263NRG24221120231087521
|
23/11/2023
|
bapu
|
2721007263WL022292
|
bapu
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276396
|
|
DHAPU DEVI W O CHHIT
|
BANK OF BARODA(606985)
|
|
144
|
SILORA
|
RJ-272100726302484200/650
(भदूण)
|
2721007263NRG24221120231087525
|
23/11/2023
|
motiram
|
2721007263WL022292
|
motiram
|
00045
|
BARB0ROOPNA
|
360
|
360
|
Processed
|
20/02/2024
|
|
0599276401
|
|
MR MOTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SILORA
|
RJ-272100726302484200/676
(भदूण)
|
2721007263NRG24221120231088434
|
23/11/2023
|
dujani
|
2721007263WL022302
|
dujani
|
00045
|
BARB0ROOPNA
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276394
|
|
DHUJANI DEVI W O SUK
|
BANK OF BARODA(606985)
|
|
146
|
SILORA
|
RJ-272100726302484200/684
(भदूण)
|
2721007263NRG24221120231087532
|
23/11/2023
|
bhawari
|
2721007263WL022292
|
bhawari
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276393
|
|
BHANWARI DEVI W O HI
|
BANK OF BARODA(606985)
|
|
147
|
SILORA
|
RJ-272100726302484200/686
(भदूण)
|
2721007263NRG24221120231087533
|
23/11/2023
|
hagami
|
2721007263WL022292
|
hagami
|
00045
|
BARB0ROOPNA
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276385
|
|
HANGAMI DEVI WO RAMD
|
BANK OF BARODA(606985)
|
|
148
|
SILORA
|
RJ-272100726302484200/711
(भदूण)
|
2721007263NRG24221120231087537
|
23/11/2023
|
kani
|
2721007263WL022292
|
kani
|
00045
|
BARB0ROOPNA
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276000
|
|
KANI JAT W O SUKHA J
|
BANK OF BARODA(606985)
|
|
149
|
SILORA
|
RJ-272100726302484200/725
(भदूण)
|
2721007263NRG24221120231087210
|
23/11/2023
|
pardip
|
2721007263WL022288
|
pardip
|
00045
|
BARB0ROOPNA
|
180
|
180
|
Processed
|
20/02/2024
|
|
0599276431
|
|
PRADHUMN REGAR SO HA
|
BANK OF BARODA(606985)
|
|
150
|
SILORA
|
RJ-272100726302484200/775
(भदूण)
|
2721007263NRG24221120231087212
|
23/11/2023
|
malaram
|
2721007263WL022288
|
malaram
|
00045
|
BARB0ROOPNA
|
555
|
555
|
Processed
|
20/02/2024
|
|
0599276382
|
|
MALA RAM S O KAMAD
|
BANK OF BARODA(606985)
|
|
151
|
SILORA
|
RJ-272100726302484200/787
(भदूण)
|
2721007263NRG24221120231088305
|
23/11/2023
|
MOTI RAM
|
2721007263WL022301
|
MOTI RAM
|
00045
|
BARB0ROOPNA
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276332
|
|
MOTIRAM JAT S O SUKH
|
BANK OF BARODA(606985)
|
|
152
|
SILORA
|
RJ-272100726302484200/801
(भदूण)
|
2721007263NRG24221120231087215
|
23/11/2023
|
LAXMAN
|
2721007263WL022288
|
LAXMAN
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599276339
|
|
LAXMAN RAM MALAKAR S
|
BANK OF BARODA(606985)
|
|
153
|
SILORA
|
RJ-272100726302484200/830
(भदूण)
|
2721007263NRG24221120231087218
|
23/11/2023
|
ranglal
|
2721007263WL022288
|
ranglal
|
00045
|
BARB0ROOPNA
|
555
|
555
|
Processed
|
20/02/2024
|
|
0599276543
|
|
RANGLAAL S O KANA
|
BANK OF BARODA(606985)
|
|
154
|
SILORA
|
RJ-272100726302484200/837
(भदूण)
|
2721007263NRG24221120231087220
|
23/11/2023
|
veena
|
2721007263WL022288
|
veena
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599276449
|
|
VINA WO GHANSHYAM BHARGAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
SILORA
|
RJ-272100726302484200/846
(भदूण)
|
2721007263NRG24221120231087547
|
23/11/2023
|
JAVARA
|
2721007263WL022292
|
JAVARA
|
00045
|
BARB0ROOPNA
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276555
|
|
JAVAHARA
|
BANK OF BARODA(606985)
|
|
156
|
SILORA
|
RJ-272100726302484200/859
(भदूण)
|
2721007263NRG24221120231088453
|
23/11/2023
|
mhonlal
|
2721007263WL022302
|
mhonlal
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276384
|
|
MOHAN SO RAM NATH
|
BANK OF BARODA(606985)
|
|
157
|
SILORA
|
RJ-272100726302484200/866
(भदूण)
|
2721007263NRG24221120231087551
|
23/11/2023
|
PREM DEVI
|
2721007263WL022292
|
PREM DEVI
|
00045
|
BARB0ROOPNA
|
1110
|
1110
|
Processed
|
20/02/2024
|
|
0599276338
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
158
|
SILORA
|
RJ-272100726302484200/882
(भदूण)
|
2721007263NRG24221120231087552
|
23/11/2023
|
gaga
|
2721007263WL022292
|
gaga
|
00045
|
BARB0ROOPNA
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276334
|
|
GANGA DEVI JAT WO KA
|
BANK OF BARODA(606985)
|
|
159
|
SILORA
|
RJ-272100726302484200/893
(भदूण)
|
2721007263NRG24221120231088307
|
23/11/2023
|
Raju Lal
|
2721007263WL022301
|
Raju Lal
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599276343
|
|
RAJU SO SHRAWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
SILORA
|
RJ-272100726302484200/918
(भदूण)
|
2721007263NRG24221120231088460
|
23/11/2023
|
NANDARAM
|
2721007263WL022302
|
NANDARAM
|
00045
|
BARB0ROOPNA
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276337
|
|
NANDA RAM SO HARKARA
|
BANK OF BARODA(606985)
|
|
161
|
SILORA
|
RJ-272100726302484200/939
(भदूण)
|
2721007263NRG24221120231088461
|
23/11/2023
|
kanaram
|
2721007263WL022302
|
kanaram
|
00045
|
BARB0ROOPNA
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276443
|
|
KANA SO BODU
|
BANK OF BARODA(606985)
|
|
162
|
SILORA
|
RJ-272100726302484200/939
(भदूण)
|
2721007263NRG24221120231088462
|
23/11/2023
|
mhoni
|
2721007263WL022302
|
mhoni
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276514
|
|
MOHANI W O KANA
|
BANK OF BARODA(606985)
|
|
163
|
SILORA
|
RJ-272100726302484300/219
(भदूण)
|
2721007263NRG24221120231088312
|
23/11/2023
|
saryi
|
2721007263WL022301
|
saryi
|
00045
|
BARB0ROOPNA
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276345
|
|
SAYARI WO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
164
|
SILORA
|
RJ-272100726302484300/366
(भदूण)
|
2721007263NRG24221120231086297
|
23/11/2023
|
KOYALI
|
2721007263WL022276
|
KOYALI
|
00045
|
BARB0ROOPNA
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599276399
|
|
KOYALI W O NANDA
|
BANK OF BARODA(606985)
|
|
165
|
SILORA
|
RJ-272100726302488400/1350
(भदूण)
|
2721007263NRG24221120231088317
|
23/11/2023
|
indra
|
2721007263WL022301
|
indra
|
00045
|
BARB0ROOPNA
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276346
|
|
NDRA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
166
|
SILORA
|
RJ-272100726302488400/1350
(भदूण)
|
2721007263NRG24221120231088316
|
23/11/2023
|
Mohan Lal Mali
|
2721007263WL022301
|
Mohan Lal Mali
|
00045
|
BARB0ROOPNA
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276341
|
|
MOHAN LAL SO KESU R
|
BANK OF BARODA(606985)
|
|
167
|
SILORA
|
RJ-272100726302488400/1454
(भदूण)
|
2721007263NRG24221120231088319
|
23/11/2023
|
bharatsing
|
2721007263WL022301
|
bharatsing
|
00045
|
BARB0ROOPNA
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276551
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SILORA
|
RJ-272100726302488400/148
(भदूण)
|
2721007263NRG24221120231088320
|
23/11/2023
|
CIMAN
|
2721007263WL022301
|
CIMAN
|
00045
|
BARB0ROOPNA
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276546
|
|
CHIMAN SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
169
|
SILORA
|
RJ-272100726302488400/1718
(भदूण)
|
2721007263NRG24221120231088325
|
23/11/2023
|
ramnarayan
|
2721007263WL022301
|
ramnarayan
|
00045
|
BARB0ROOPNA
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276497
|
|
RAMNARAYAN SO BHANWA
|
BANK OF BARODA(606985)
|
|
170
|
SILORA
|
RJ-272100726302488400/1720
(भदूण)
|
2721007263NRG24221120231088326
|
23/11/2023
|
asha devi
|
2721007263WL022301
|
asha devi
|
00045
|
BARB0ROOPNA
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599276501
|
|
AASHA DEVI
|
BANK OF BARODA(606985)
|
|
171
|
SILORA
|
RJ-272100726302488400/1721
(भदूण)
|
2721007263NRG24221120231088327
|
23/11/2023
|
lahri
|
2721007263WL022301
|
lahri
|
00045
|
BARB0ROOPNA
|
740
|
740
|
Processed
|
20/02/2024
|
|
0599276510
|
|
LAHRI
|
BANK OF BARODA(606985)
|
|
172
|
SILORA
|
RJ-272100726302488400/1778
(भदूण)
|
2721007263NRG24221120231088329
|
23/11/2023
|
Kishan
|
2721007263WL022301
|
Kishan
|
00045
|
BARB0ROOPNA
|
370
|
370
|
Processed
|
20/02/2024
|
|
0599276544
|
|
KISHAN LAL SO MANGLARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
SILORA
|
RJ-272100726302488400/1782
(भदूण)
|
2721007263NRG24221120231088330
|
23/11/2023
|
Neetu Kanwar
|
2721007263WL022301
|
Neetu Kanwar
|
00045
|
BARB0ROOPNA
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276556
|
|
NEETU KANWAR
|
BANK OF BARODA(606985)
|
|
174
|
SILORA
|
RJ-272100726302488400/1881
(भदूण)
|
2721007263NRG24221120231088333
|
23/11/2023
|
Mishri Lal
|
2721007263WL022301
|
Mishri Lal
|
00045
|
BARB0ROOPNA
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276511
|
|
MISHRI LAL
|
BANK OF BARODA(606985)
|
|
175
|
SILORA
|
RJ-272100726302488400/1921
(भदूण)
|
2721007263NRG24221120231088335
|
23/11/2023
|
Mangal
|
2721007263WL022301
|
Mangal
|
00045
|
BARB0ROOPNA
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276564
|
|
MANGAL
|
BANK OF BARODA(606985)
|
|
176
|
SILORA
|
RJ-272100726302488400/1965
(भदूण)
|
2721007263NRG24221120231088336
|
23/11/2023
|
Vinod Kumar
|
2721007263WL022301
|
Vinod Kumar
|
00045
|
BARB0ROOPNA
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276562
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SILORA
|
RJ-272100726302488400/1978
(भदूण)
|
2721007263NRG24221120231088340
|
23/11/2023
|
Dimpal
|
2721007263WL022301
|
Dimpal
|
00045
|
BARB0ROOPNA
|
740
|
740
|
Processed
|
20/02/2024
|
|
0599276566
|
|
DIMPAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
SILORA
|
RJ-272100726302488400/62
(भदूण)
|
2721007263NRG24221120231088344
|
23/11/2023
|
YOUVRAJ SINGH
|
2721007263WL022301
|
YOUVRAJ SINGH
|
00045
|
BARB0ROOPNA
|
1295
|
1295
|
Processed
|
20/02/2024
|
|
0599276011
|
|
YUVRAJ RAGHUVEER
|
BANK OF BARODA(606985)
|
|
179
|
SILORA
|
RJ-272100726302488400/9
(भदूण)
|
2721007263NRG24221120231088347
|
23/11/2023
|
gita
|
2721007263WL022301
|
gita
|
00045
|
BARB0ROOPNA
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276545
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
180
|
SILORA
|
RJ-272100726302488400/9
(भदूण)
|
2721007263NRG24221120231088346
|
23/11/2023
|
kasuram
|
2721007263WL022301
|
kasuram
|
00045
|
BARB0ROOPNA
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276547
|
|
KESU SO GIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250500
|
250500
|
|
|
|
|
|
|
|
|
181
|
SILORA
|
RJ-272100725502490401/100
(मालियो की बाडी)
|
2721007000NRG24211120231063718
|
23/11/2023
|
sugana
|
2721007WL021944
|
sugana
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599275947
|
|
SUGANI DEVI
|
BANK OF BARODA(606985)
|
|
182
|
SILORA
|
RJ-272100725502490401/1004
(मालियो की बाडी)
|
2721007000NRG24221120231081903
|
23/11/2023
|
Nandu
|
2721007WL022224
|
Nandu
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599275995
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
183
|
SILORA
|
RJ-272100725502490401/1012
(मालियो की बाडी)
|
2721007000NRG24221120231077570
|
23/11/2023
|
Anita Mali
|
2721007WL022177
|
Anita Mali
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599276056
|
|
ANITA MALLI WO RAMSW
|
BANK OF BARODA(606985)
|
|
184
|
SILORA
|
RJ-272100725502490401/1014
(मालियो की बाडी)
|
2721007000NRG24221120231077571
|
23/11/2023
|
SUSHILA
|
2721007WL022177
|
SUSHILA
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599276066
|
|
SUSHILA DEVI WO CHOU
|
BANK OF BARODA(606985)
|
|
185
|
SILORA
|
RJ-272100725502490401/1034
(मालियो की बाडी)
|
2721007000NRG24221120231081906
|
23/11/2023
|
santosh
|
2721007WL022224
|
santosh
|
00045
|
BARB0SILORA
|
2178
|
2178
|
Processed
|
20/02/2024
|
|
0599276064
|
|
SANTOSH DO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
186
|
SILORA
|
RJ-272100725502490401/1037
(मालियो की बाडी)
|
2721007000NRG24211120231063453
|
23/11/2023
|
Vishram
|
2721007WL021941
|
Vishram
|
00045
|
BARB0SILORA
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599276118
|
|
VISHRAM
|
BANK OF BARODA(606985)
|
|
187
|
SILORA
|
RJ-272100725502490401/1069-A
(मालियो की बाडी)
|
2721007000NRG24211120231063461
|
23/11/2023
|
Parwati
|
2721007WL021941
|
Parwati
|
00045
|
BARB0SILORA
|
2189
|
2189
|
Processed
|
20/02/2024
|
|
0599276063
|
|
PARWATI WO RAMSWAROO
|
BANK OF BARODA(606985)
|
|
188
|
SILORA
|
RJ-272100725502490401/1083
(मालियो की बाडी)
|
2721007000NRG24211120231063463
|
23/11/2023
|
Laxmi
|
2721007WL021941
|
Laxmi
|
00045
|
BARB0SILORA
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0599276172
|
|
LAXMI DEVI
|
RATNAKAR BANK(607393)
|
|
189
|
SILORA
|
RJ-272100725502490401/1085
(मालियो की बाडी)
|
2721007000NRG24221120231077576
|
23/11/2023
|
gheesa nath
|
2721007WL022177
|
gheesa nath
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599276115
|
|
GHEESA NATH
|
BANK OF BARODA(606985)
|
|
190
|
SILORA
|
RJ-272100725502490401/1085
(मालियो की बाडी)
|
2721007000NRG24221120231077577
|
23/11/2023
|
rinku devi yogi
|
2721007WL022177
|
rinku devi yogi
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599276116
|
|
RINKU DEVI YOGI
|
BANK OF BARODA(606985)
|
|
191
|
SILORA
|
RJ-272100725502490401/1107
(मालियो की बाडी)
|
2721007000NRG24211120231063106
|
23/11/2023
|
Suman
|
2721007WL021936
|
Suman
|
00045
|
BARB0SILORA
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0599276567
|
|
SUMAN WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
192
|
SILORA
|
RJ-272100725502490401/1141
(मालियो की बाडी)
|
2721007000NRG24211120231063731
|
23/11/2023
|
Parvati Devi
|
2721007WL021944
|
Parvati Devi
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599276049
|
|
PARAVATI DEVI WO VED
|
BANK OF BARODA(606985)
|
|
193
|
SILORA
|
RJ-272100725502490401/1141
(मालियो की बाडी)
|
2721007000NRG24211120231063730
|
23/11/2023
|
Ved Prakash Mali
|
2721007WL021944
|
Ved Prakash Mali
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599276068
|
|
VED PRAKASH MALI & PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SILORA
|
RJ-272100725502490401/1142
(मालियो की बाडी)
|
2721007000NRG24221120231085239
|
23/11/2023
|
Lila Devi
|
2721007WL022263
|
Lila Devi
|
00045
|
BARB0SILORA
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0599276603
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SILORA
|
RJ-272100725502490401/1143
(मालियो की बाडी)
|
2721007000NRG24221120231085240
|
23/11/2023
|
ANNU MALAKAR
|
2721007WL022263
|
ANNU MALAKAR
|
00045
|
BARB0SILORA
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0599276112
|
|
TRILOK MALAKAR
|
ICICI BANK LTD(508534)
|
|
196
|
SILORA
|
RJ-272100725502490401/1146
(मालियो की बाडी)
|
2721007000NRG24211120231063472
|
23/11/2023
|
hansa devi
|
2721007WL021941
|
hansa devi
|
00045
|
BARB0SILORA
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0599276207
|
|
HANSA DEVI
|
CANARA BANK(508532)
|
|
197
|
SILORA
|
RJ-272100725502490401/1155
(मालियो की बाडी)
|
2721007000NRG24221120231085244
|
23/11/2023
|
gopal
|
2721007WL022263
|
gopal
|
00045
|
BARB0SILORA
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0599276029
|
|
GOPAL SO RADHA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
198
|
SILORA
|
RJ-272100725502490401/1155
(मालियो की बाडी)
|
2721007000NRG24221120231085243
|
23/11/2023
|
vimala devi
|
2721007WL022263
|
vimala devi
|
00045
|
BARB0SILORA
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0599276047
|
|
VIMALA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
199
|
SILORA
|
RJ-272100725502490401/1156
(मालियो की बाडी)
|
2721007000NRG24221120231085246
|
23/11/2023
|
manju devi
|
2721007WL022263
|
manju devi
|
00045
|
BARB0SILORA
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0599276055
|
|
MANJU DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
200
|
SILORA
|
RJ-272100725502490401/1159
(मालियो की बाडी)
|
2721007000NRG24221120231085249
|
23/11/2023
|
suraj devi
|
2721007WL022263
|
suraj devi
|
00045
|
BARB0SILORA
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0599276054
|
|
SURAJ DEVI WO KAMAL
|
BANK OF BARODA(606985)
|
|
201
|
SILORA
|
RJ-272100725502490401/1160
(मालियो की बाडी)
|
2721007000NRG24221120231085251
|
23/11/2023
|
daya devi
|
2721007WL022263
|
daya devi
|
00045
|
BARB0SILORA
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0599276053
|
|
DAYA DEVI WO PHOOL C
|
BANK OF BARODA(606985)
|
|
202
|
SILORA
|
RJ-272100725502490401/1160
(मालियो की बाडी)
|
2721007000NRG24221120231085250
|
23/11/2023
|
Fulchand
|
2721007WL022263
|
Fulchand
|
00045
|
BARB0SILORA
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0599276171
|
|
MADAN LAL MALI SO RADHA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
203
|
SILORA
|
RJ-272100725502490401/1175
(मालियो की बाडी)
|
2721007000NRG24221120231085253
|
23/11/2023
|
mukesh
|
2721007WL022263
|
mukesh
|
00045
|
BARB0SILORA
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0599276117
|
|
MUKESH MALAKAR
|
BANK OF BARODA(606985)
|
|
204
|
SILORA
|
RJ-272100725502490401/1177
(मालियो की बाडी)
|
2721007000NRG24221120231085254
|
23/11/2023
|
sunita
|
2721007WL022263
|
sunita
|
00045
|
BARB0SILORA
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0599276051
|
|
SUNITA WO MAHENDRA K
|
BANK OF BARODA(606985)
|
|
205
|
SILORA
|
RJ-272100725502490401/1190
(मालियो की बाडी)
|
2721007000NRG24221120231077582
|
23/11/2023
|
shaitan nath
|
2721007WL022177
|
shaitan nath
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599276108
|
|
SHAITAN NATH SO MADH
|
BANK OF BARODA(606985)
|
|
206
|
SILORA
|
RJ-272100725502490401/1194
(मालियो की बाडी)
|
2721007000NRG24211120231063115
|
23/11/2023
|
Prem lata saini
|
2721007WL021936
|
Prem lata saini
|
00045
|
BARB0SILORA
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0599276092
|
|
PREM LATA SAINI
|
ICICI BANK LTD(508534)
|
|
207
|
SILORA
|
RJ-272100725502490401/1212
(मालियो की बाडी)
|
2721007000NRG24211120231063477
|
23/11/2023
|
nisha
|
2721007WL021941
|
nisha
|
00045
|
BARB0SILORA
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0599276177
|
|
ISHA YOGI
|
BANK OF BARODA(606985)
|
|
208
|
SILORA
|
RJ-272100725502490401/1231
(मालियो की बाडी)
|
2721007000NRG24221120231081914
|
23/11/2023
|
lalita kanwar
|
2721007WL022224
|
lalita kanwar
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599276048
|
|
LALITA KANWAR WO GOP
|
BANK OF BARODA(606985)
|
|
209
|
SILORA
|
RJ-272100725502490401/1234
(मालियो की बाडी)
|
2721007000NRG24221120231085260
|
23/11/2023
|
Munni Devi
|
2721007WL022263
|
Munni Devi
|
00045
|
BARB0SILORA
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0599276046
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
SILORA
|
RJ-272100725502490401/1245
(मालियो की बाडी)
|
2721007000NRG24221120231081917
|
23/11/2023
|
Sita Devi
|
2721007WL022224
|
Sita Devi
|
00045
|
BARB0SILORA
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0599276157
|
|
SITA DEVI WO VIJAY M
|
BANK OF BARODA(606985)
|
|
211
|
SILORA
|
RJ-272100725502490401/1246
(मालियो की बाडी)
|
2721007000NRG24221120231081918
|
23/11/2023
|
Priyanka
|
2721007WL022224
|
Priyanka
|
00045
|
BARB0SILORA
|
2178
|
2178
|
Processed
|
20/02/2024
|
|
0599276057
|
|
PRIYANKA DEVI WO BHA
|
BANK OF BARODA(606985)
|
|
212
|
SILORA
|
RJ-272100725502490401/126
(मालियो की बाडी)
|
2721007000NRG24221120231081920
|
23/11/2023
|
GANGAA
|
2721007WL022224
|
GANGAA
|
00045
|
BARB0SILORA
|
2178
|
2178
|
Processed
|
20/02/2024
|
|
0599275953
|
|
GANGA DEVI MALI W O
|
BANK OF BARODA(606985)
|
|
213
|
SILORA
|
RJ-272100725502490401/126
(मालियो की बाडी)
|
2721007000NRG24221120231081919
|
23/11/2023
|
Prabhu
|
2721007WL022224
|
Prabhu
|
00045
|
BARB0SILORA
|
2178
|
2178
|
Processed
|
20/02/2024
|
|
0599276067
|
|
PRABHU LAL SO RAMDAY
|
BANK OF BARODA(606985)
|
|
214
|
SILORA
|
RJ-272100725502490401/1309
(मालियो की बाडी)
|
2721007000NRG24211120231063482
|
23/11/2023
|
Pooja Yogi
|
2721007WL021941
|
Pooja Yogi
|
00045
|
BARB0SILORA
|
2189
|
2189
|
Processed
|
20/02/2024
|
|
0599276209
|
|
PUJA JOGI
|
BANK OF BARODA(606985)
|
|
215
|
SILORA
|
RJ-272100725502490401/131
(मालियो की बाडी)
|
2721007000NRG24221120231085266
|
23/11/2023
|
CHHOTI
|
2721007WL022263
|
CHHOTI
|
00045
|
BARB0SILORA
|
960
|
960
|
Processed
|
20/02/2024
|
|
0599275949
|
|
CHOTTI W O SHORAT MA
|
BANK OF BARODA(606985)
|
|
216
|
SILORA
|
RJ-272100725502490401/136
(मालियो की बाडी)
|
2721007000NRG24211120231063674
|
23/11/2023
|
SEETA DEVI
|
2721007WL021943
|
SEETA DEVI
|
00045
|
BARB0SILORA
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0599275986
|
|
SITA DEVI W O CHHITE
|
BANK OF BARODA(606985)
|
|
217
|
SILORA
|
RJ-272100725502490401/176
(मालियो की बाडी)
|
2721007000NRG24211120231063149
|
23/11/2023
|
VIMALA DEVI
|
2721007WL021936
|
VIMALA DEVI
|
00045
|
BARB0SILORA
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0599275954
|
|
VIMLA
|
RATNAKAR BANK(607393)
|
|
218
|
SILORA
|
RJ-272100725502490401/177
(मालियो की बाडी)
|
2721007000NRG24211120231063150
|
23/11/2023
|
JASHODA
|
2721007WL021936
|
JASHODA
|
00045
|
BARB0SILORA
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0599275948
|
|
ASODA W O RAMESHWAR
|
BANK OF BARODA(606985)
|
|
219
|
SILORA
|
RJ-272100725502490401/181
(मालियो की बाडी)
|
2721007000NRG24221120231085277
|
23/11/2023
|
PREM DEVI
|
2721007WL022263
|
PREM DEVI
|
00045
|
BARB0SILORA
|
1152
|
1152
|
Processed
|
20/02/2024
|
|
0599275910
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SILORA
|
RJ-272100725502490401/204
(मालियो की बाडी)
|
2721007000NRG24211120231063490
|
23/11/2023
|
MARWADA
|
2721007WL021941
|
MARWADA
|
00045
|
BARB0SILORA
|
1791
|
1791
|
Processed
|
20/02/2024
|
|
0599275955
|
|
NARVDA DEVI W O JAGD
|
BANK OF BARODA(606985)
|
|
221
|
SILORA
|
RJ-272100725502490401/211
(मालियो की बाडी)
|
2721007000NRG24221120231077606
|
23/11/2023
|
REKHA
|
2721007WL022177
|
REKHA
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599275988
|
|
REKHA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
222
|
SILORA
|
RJ-272100725502490401/245
(मालियो की बाडी)
|
2721007000NRG24211120231063495
|
23/11/2023
|
AASHA
|
2721007WL021941
|
AASHA
|
00045
|
BARB0SILORA
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0599275952
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
223
|
SILORA
|
RJ-272100725502490401/255
(मालियो की बाडी)
|
2721007000NRG24221120231077613
|
23/11/2023
|
NORATI
|
2721007WL022177
|
NORATI
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599275965
|
|
NORTI DEVI WO KANHEY
|
BANK OF BARODA(606985)
|
|
224
|
SILORA
|
RJ-272100725502490401/260
(मालियो की बाडी)
|
2721007000NRG24211120231063577
|
23/11/2023
|
MADHU DEVI
|
2721007WL021942
|
MADHU DEVI
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599275957
|
|
MADU W O HARIPRASAD
|
BANK OF BARODA(606985)
|
|
225
|
SILORA
|
RJ-272100725502490401/269
(मालियो की बाडी)
|
2721007000NRG24211120231063580
|
23/11/2023
|
KANTA DEVI
|
2721007WL021942
|
KANTA DEVI
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599275943
|
|
KANTA DEWI W O PREMC
|
BANK OF BARODA(606985)
|
|
226
|
SILORA
|
RJ-272100725502490401/271
(मालियो की बाडी)
|
2721007000NRG24211120231063582
|
23/11/2023
|
KANTA
|
2721007WL021942
|
KANTA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599275972
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
227
|
SILORA
|
RJ-272100725502490401/281
(मालियो की बाडी)
|
2721007000NRG24221120231081930
|
23/11/2023
|
LEELA
|
2721007WL022224
|
LEELA
|
00045
|
BARB0SILORA
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0599275911
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
228
|
SILORA
|
RJ-272100725502490401/295
(मालियो की बाडी)
|
2721007000NRG24221120231081931
|
23/11/2023
|
MANKCHAND
|
2721007WL022224
|
MANKCHAND
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599276611
|
|
MANAK CHAND SAINI SO
|
BANK OF BARODA(606985)
|
|
229
|
SILORA
|
RJ-272100725502490401/313
(मालियो की बाडी)
|
2721007000NRG24221120231077619
|
23/11/2023
|
GEETA DAVI
|
2721007WL022177
|
GEETA DAVI
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599275987
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
230
|
SILORA
|
RJ-272100725502490401/337
(मालियो की बाडी)
|
2721007000NRG24211120231063598
|
23/11/2023
|
GEETA
|
2721007WL021942
|
GEETA
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599275993
|
|
GITA DEVI WO GOWARDH
|
BANK OF BARODA(606985)
|
|
231
|
SILORA
|
RJ-272100725502490401/345
(मालियो की बाडी)
|
2721007000NRG24221120231077621
|
23/11/2023
|
SOHNE
|
2721007WL022177
|
SOHNE
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599275958
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
232
|
SILORA
|
RJ-272100725502490401/355
(मालियो की बाडी)
|
2721007000NRG24221120231081867
|
23/11/2023
|
NIMBA NATH
|
2721007WL022223
|
NIMBA NATH
|
00045
|
BARB0SILORA
|
2340
|
2340
|
Rejected
|
20/02/2024
|
|
0599275928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
SILORA
|
RJ-272100725502490401/369
(मालियो की बाडी)
|
2721007000NRG24211120231063759
|
23/11/2023
|
Ramlal
|
2721007WL021944
|
Ramlal
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599276100
|
|
RAM LAL SO CHHOTU RA
|
BANK OF BARODA(606985)
|
|
234
|
SILORA
|
RJ-272100725502490401/369
(मालियो की बाडी)
|
2721007000NRG24211120231063760
|
23/11/2023
|
SUMITRA
|
2721007WL021944
|
SUMITRA
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599275959
|
|
SUMITRA W O RAMLAL M
|
BANK OF BARODA(606985)
|
|
235
|
SILORA
|
RJ-272100725502490401/401
(मालियो की बाडी)
|
2721007000NRG24221120231077629
|
23/11/2023
|
Sunita
|
2721007WL022177
|
Sunita
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599276061
|
|
SUNITA MALAKAR WO PU
|
BANK OF BARODA(606985)
|
|
236
|
SILORA
|
RJ-272100725502490401/448
(मालियो की बाडी)
|
2721007000NRG24211120231063622
|
23/11/2023
|
PREM DEVI
|
2721007WL021942
|
PREM DEVI
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599275964
|
|
PREM DEVI W O SANKER
|
BANK OF BARODA(606985)
|
|
237
|
SILORA
|
RJ-272100725502490401/460
(मालियो की बाडी)
|
2721007000NRG24211120231063623
|
23/11/2023
|
BADAM DEVI
|
2721007WL021942
|
BADAM DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599275956
|
|
BIDAMI W O TRILOK NA
|
BANK OF BARODA(606985)
|
|
238
|
SILORA
|
RJ-272100725502490401/467
(मालियो की बाडी)
|
2721007000NRG24211120231063159
|
23/11/2023
|
SHANTI
|
2721007WL021936
|
SHANTI
|
00045
|
BARB0SILORA
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0599275920
|
|
SHANTI DEVI W O BALU
|
BANK OF BARODA(606985)
|
|
239
|
SILORA
|
RJ-272100725502490401/468
(मालियो की बाडी)
|
2721007000NRG24211120231063625
|
23/11/2023
|
GULABI DEVI
|
2721007WL021942
|
GULABI DEVI
|
00045
|
BARB0SILORA
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599275985
|
|
GULABI
|
ICICI BANK LTD(508534)
|
|
240
|
SILORA
|
RJ-272100725502490401/476
(मालियो की बाडी)
|
2721007000NRG24211120231063628
|
23/11/2023
|
SHARDA
|
2721007WL021942
|
SHARDA
|
00045
|
BARB0SILORA
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599275960
|
|
SHARDA W O RANGA NAT
|
BANK OF BARODA(606985)
|
|
241
|
SILORA
|
RJ-272100725502490401/490
(मालियो की बाडी)
|
2721007000NRG24211120231063629
|
23/11/2023
|
GULYA DEVI
|
2721007WL021942
|
GULYA DEVI
|
00045
|
BARB0SILORA
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599275982
|
|
GULYA DEVI
|
RATNAKAR BANK(607393)
|
|
242
|
SILORA
|
RJ-272100725502490401/504
(मालियो की बाडी)
|
2721007000NRG24221120231081935
|
23/11/2023
|
GEETA DEVI
|
2721007WL022224
|
GEETA DEVI
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599275951
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
SILORA
|
RJ-272100725502490401/511
(मालियो की बाडी)
|
2721007000NRG24211120231063523
|
23/11/2023
|
BHANWARI
|
2721007WL021941
|
BHANWARI
|
00045
|
BARB0SILORA
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0599275984
|
|
BHANWAR DEVI W O SEH
|
BANK OF BARODA(606985)
|
|
244
|
SILORA
|
RJ-272100725502490401/521
(मालियो की बाडी)
|
2721007000NRG24221120231081936
|
23/11/2023
|
gajanand
|
2721007WL022224
|
gajanand
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599276030
|
|
GAJMAL
|
CANARA BANK(508532)
|
|
245
|
SILORA
|
RJ-272100725502490401/521
(मालियो की बाडी)
|
2721007000NRG24221120231081937
|
23/11/2023
|
HEMA DEVI
|
2721007WL022224
|
HEMA DEVI
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599275916
|
|
HEMA DEVI WO GAJ MAL
|
BANK OF BARODA(606985)
|
|
246
|
SILORA
|
RJ-272100725502490401/535
(मालियो की बाडी)
|
2721007000NRG24221120231081941
|
23/11/2023
|
SANJU
|
2721007WL022224
|
SANJU
|
00045
|
BARB0SILORA
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0599275945
|
|
SANJU DEVI
|
ICICI BANK LTD(508534)
|
|
247
|
SILORA
|
RJ-272100725502490401/553
(मालियो की बाडी)
|
2721007000NRG24221120231085291
|
23/11/2023
|
SONA DEVI
|
2721007WL022263
|
SONA DEVI
|
00045
|
BARB0SILORA
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599275946
|
|
SONA W O GOPAL JI MA
|
BANK OF BARODA(606985)
|
|
248
|
SILORA
|
RJ-272100725502490401/58
(मालियो की बाडी)
|
2721007000NRG24221120231081948
|
23/11/2023
|
SALOCHANA
|
2721007WL022224
|
SALOCHANA
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599275967
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SILORA
|
RJ-272100725502490401/590
(मालियो की बाडी)
|
2721007000NRG24221120231081949
|
23/11/2023
|
KESAR
|
2721007WL022224
|
KESAR
|
00045
|
BARB0SILORA
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0599275934
|
|
KESAR DEVI MALI W O
|
BANK OF BARODA(606985)
|
|
250
|
SILORA
|
RJ-272100725502490401/596
(मालियो की बाडी)
|
2721007000NRG24211120231063701
|
23/11/2023
|
JAMNA
|
2721007WL021943
|
JAMNA
|
00045
|
BARB0SILORA
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0599275912
|
|
JAMNA DEVI
|
AXIS BANK(607153)
|
|
251
|
SILORA
|
RJ-272100725502490401/597
(मालियो की बाडी)
|
2721007000NRG24211120231063702
|
23/11/2023
|
kanta
|
2721007WL021943
|
kanta
|
00045
|
BARB0SILORA
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0599275913
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
252
|
SILORA
|
RJ-272100725502490401/601
(मालियो की बाडी)
|
2721007000NRG24221120231081952
|
23/11/2023
|
MANJU
|
2721007WL022224
|
MANJU
|
00045
|
BARB0SILORA
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0599275996
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
253
|
SILORA
|
RJ-272100725502490401/605
(मालियो की बाडी)
|
2721007000NRG24211120231063703
|
23/11/2023
|
gopal
|
2721007WL021943
|
gopal
|
00045
|
BARB0SILORA
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0599276028
|
|
GOPAL MALAKAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
254
|
SILORA
|
RJ-272100725502490401/605
(मालियो की बाडी)
|
2721007000NRG24211120231063704
|
23/11/2023
|
sarsvati
|
2721007WL021943
|
sarsvati
|
00045
|
BARB0SILORA
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0599275983
|
|
SARSWATI DEVI W O GO
|
BANK OF BARODA(606985)
|
|
255
|
SILORA
|
RJ-272100725502490401/613
(मालियो की बाडी)
|
2721007000NRG24221120231077649
|
23/11/2023
|
KARMA
|
2721007WL022177
|
KARMA
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599275944
|
|
KARMA W O TEJMAL
|
BANK OF BARODA(606985)
|
|
256
|
SILORA
|
RJ-272100725502490401/613
(मालियो की बाडी)
|
2721007000NRG24221120231077648
|
23/11/2023
|
Tejmal
|
2721007WL022177
|
Tejmal
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599276120
|
|
Mr. TEJMAL RAMDEV
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
SILORA
|
RJ-272100725502490401/619
(मालियो की बाडी)
|
2721007000NRG24221120231085299
|
23/11/2023
|
SITA DEVI
|
2721007WL022263
|
SITA DEVI
|
00045
|
BARB0SILORA
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0599276021
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
258
|
SILORA
|
RJ-272100725502490401/630
(मालियो की बाडी)
|
2721007000NRG24221120231081956
|
23/11/2023
|
MAINA DEVI
|
2721007WL022224
|
MAINA DEVI
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599275929
|
|
MENA DEVI
|
ICICI BANK LTD(508534)
|
|
259
|
SILORA
|
RJ-272100725502490401/635
(मालियो की बाडी)
|
2721007000NRG24211120231063707
|
23/11/2023
|
Parsi devi
|
2721007WL021943
|
Parsi devi
|
00045
|
BARB0SILORA
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0599276058
|
|
PARSI DEVI WO CHHITA
|
BANK OF BARODA(606985)
|
|
260
|
SILORA
|
RJ-272100725502490401/645
(मालियो की बाडी)
|
2721007000NRG24211120231063525
|
23/11/2023
|
MUNNI
|
2721007WL021941
|
MUNNI
|
00045
|
BARB0SILORA
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0599276680
|
|
MUNNI DEVI W O POONA
|
BANK OF BARODA(606985)
|
|
261
|
SILORA
|
RJ-272100725502490401/649
(मालियो की बाडी)
|
2721007000NRG24221120231085304
|
23/11/2023
|
chanda
|
2721007WL022263
|
chanda
|
00045
|
BARB0SILORA
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0599276062
|
|
CHANDA DEVI
|
ICICI BANK LTD(508534)
|
|
262
|
SILORA
|
RJ-272100725502490401/649
(मालियो की बाडी)
|
2721007000NRG24221120231085303
|
23/11/2023
|
ramdev marothiya
|
2721007WL022263
|
ramdev marothiya
|
00045
|
BARB0SILORA
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0599276210
|
|
RAMDEV MALI
|
ICICI BANK LTD(508534)
|
|
263
|
SILORA
|
RJ-272100725502490401/689
(मालियो की बाडी)
|
2721007000NRG24221120231085308
|
23/11/2023
|
GUDIYA DEVI
|
2721007WL022263
|
GUDIYA DEVI
|
00045
|
BARB0SILORA
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599276035
|
|
GUDIYA DEVI MALI WO
|
BANK OF BARODA(606985)
|
|
264
|
SILORA
|
RJ-272100725502490401/697
(मालियो की बाडी)
|
2721007000NRG24211120231063635
|
23/11/2023
|
MANJU DEVI
|
2721007WL021942
|
MANJU DEVI
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599276032
|
|
MANJU DEVI W O OM PR
|
BANK OF BARODA(606985)
|
|
265
|
SILORA
|
RJ-272100725502490401/709
(मालियो की बाडी)
|
2721007000NRG24221120231081966
|
23/11/2023
|
MAINA DEVI
|
2721007WL022224
|
MAINA DEVI
|
00045
|
BARB0SILORA
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0599276025
|
|
MAINA DEVI DAGDI
|
BANK OF BARODA(606985)
|
|
266
|
SILORA
|
RJ-272100725502490401/718
(मालियो की बाडी)
|
2721007000NRG24221120231081969
|
23/11/2023
|
SUMAN
|
2721007WL022224
|
SUMAN
|
00045
|
BARB0SILORA
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0599275950
|
|
SUMAN WIO KISHANLAL
|
BANK OF BARODA(606985)
|
|
267
|
SILORA
|
RJ-272100725502490401/807
(मालियो की बाडी)
|
2721007000NRG24221120231077667
|
23/11/2023
|
Norat nath
|
2721007WL022177
|
Norat nath
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599276079
|
|
NORAT NATH
|
ICICI BANK LTD(508534)
|
|
268
|
SILORA
|
RJ-272100725502490401/851
(मालियो की बाडी)
|
2721007000NRG24211120231063712
|
23/11/2023
|
BhanwarKhan
|
2721007WL021943
|
BhanwarKhan
|
00045
|
BARB0SILORA
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0599276024
|
|
BHANWAR KHAN S O SUL
|
BANK OF BARODA(606985)
|
|
269
|
SILORA
|
RJ-272100725502490401/854
(मालियो की बाडी)
|
2721007000NRG24221120231077673
|
23/11/2023
|
PREM
|
2721007WL022177
|
PREM
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599275925
|
|
PREM DEVI MALI W O T
|
BANK OF BARODA(606985)
|
|
270
|
SILORA
|
RJ-272100725502490401/877
(मालियो की बाडी)
|
2721007000NRG24221120231081979
|
23/11/2023
|
Sanju Devi
|
2721007WL022224
|
Sanju Devi
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599276052
|
|
SANJU DEVI WO JEETRA
|
BANK OF BARODA(606985)
|
|
271
|
SILORA
|
RJ-272100725502490401/878
(मालियो की बाडी)
|
2721007000NRG24221120231081980
|
23/11/2023
|
koshalya
|
2721007WL022224
|
koshalya
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599276065
|
|
KOSHALYA DEVI WO TEJ
|
BANK OF BARODA(606985)
|
|
272
|
SILORA
|
RJ-272100725502490401/88
(मालियो की बाडी)
|
2721007000NRG24221120231085330
|
23/11/2023
|
nandu
|
2721007WL022263
|
nandu
|
00045
|
BARB0SILORA
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599276045
|
|
NANDU DEVI WO PRAKAS
|
BANK OF BARODA(606985)
|
|
273
|
SILORA
|
RJ-272100725502490401/884
(मालियो की बाडी)
|
2721007000NRG24211120231063649
|
23/11/2023
|
SANTOSH
|
2721007WL021942
|
SANTOSH
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599276083
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
274
|
SILORA
|
RJ-272100725502490401/892
(मालियो की बाडी)
|
2721007000NRG24221120231081985
|
23/11/2023
|
Surja Devi
|
2721007WL022224
|
Surja Devi
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599276084
|
|
SURJA DEVI WO BHAG C
|
BANK OF BARODA(606985)
|
|
275
|
SILORA
|
RJ-272100725502490401/930
(मालियो की बाडी)
|
2721007000NRG24211120231063716
|
23/11/2023
|
sapana
|
2721007WL021943
|
sapana
|
00045
|
BARB0SILORA
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0599276086
|
|
SAPNA MALI W O HARIP
|
BANK OF BARODA(606985)
|
|
276
|
SILORA
|
RJ-272100725502490401/934
(मालियो की बाडी)
|
2721007000NRG24221120231081992
|
23/11/2023
|
dipak
|
2721007WL022224
|
dipak
|
00045
|
BARB0SILORA
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599276027
|
|
DEEPAK MALAKAR SO GANESHI LAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SILORA
|
RJ-272100725502490401/94
(मालियो की बाडी)
|
2721007000NRG24211120231063195
|
23/11/2023
|
SUGANI
|
2721007WL021936
|
SUGANI
|
00045
|
BARB0SILORA
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0599275966
|
|
SUGNI DEVI
|
ICICI BANK LTD(508534)
|
|
278
|
SILORA
|
RJ-272100725502490401/942
(मालियो की बाडी)
|
2721007000NRG24211120231063654
|
23/11/2023
|
SANTOSH
|
2721007WL021942
|
SANTOSH
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599276050
|
|
SANTOSH DEVI WO LAXM
|
BANK OF BARODA(606985)
|
|
279
|
SILORA
|
RJ-272100725502490401/960
(मालियो की बाडी)
|
2721007000NRG24211120231063717
|
23/11/2023
|
MADHU
|
2721007WL021943
|
MADHU
|
00045
|
BARB0SILORA
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0599276060
|
|
MADHU DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
280
|
SILORA
|
RJ-272100725502490401/965
(मालियो की बाडी)
|
2721007000NRG24221120231081996
|
23/11/2023
|
MUDADA
|
2721007WL022224
|
MUDADA
|
00045
|
BARB0SILORA
|
396
|
396
|
Processed
|
20/02/2024
|
|
0599276111
|
|
MUDADA WO PRABHUDYAL
|
BANK OF BARODA(606985)
|
|
281
|
SILORA
|
RJ-272100725502490401/991
(मालियो की बाडी)
|
2721007000NRG24221120231077685
|
23/11/2023
|
Neetu Devi
|
2721007WL022177
|
Neetu Devi
|
00045
|
BARB0SILORA
|
400
|
400
|
Processed
|
20/02/2024
|
|
0599276059
|
|
NEETU DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
282
|
SILORA
|
RJ-272100725902494300/1040
(सिलोरा)
|
2721007259NRG24231120231099479
|
23/11/2023
|
SANTOSH
|
2721007259WL022496
|
SANTOSH
|
00045
|
BARB0SILORA
|
1420
|
1420
|
Processed
|
20/02/2024
|
|
0599275978
|
|
SANTOSH DEVI W O BHA
|
BANK OF BARODA(606985)
|
|
283
|
SILORA
|
RJ-272100725902494300/1063
(सिलोरा)
|
2721007259NRG24231120231099480
|
23/11/2023
|
RAMEE DAVI
|
2721007259WL022496
|
RAMEE DAVI
|
00045
|
BARB0SILORA
|
1420
|
1420
|
Processed
|
20/02/2024
|
|
0599275969
|
|
RAMI DEWI WO GOLU RA
|
BANK OF BARODA(606985)
|
|
284
|
SILORA
|
RJ-272100725902494300/1064
(सिलोरा)
|
2721007259NRG24231120231099534
|
23/11/2023
|
DHAPU DEVI
|
2721007259WL022498
|
DHAPU DEVI
|
00045
|
BARB0SILORA
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0599276619
|
|
DHAPUW OSHYODAN GURJ
|
BANK OF BARODA(606985)
|
|
285
|
SILORA
|
RJ-272100725902494300/1065
(सिलोरा)
|
2721007259NRG24231120231099535
|
23/11/2023
|
geeta devi
|
2721007259WL022498
|
geeta devi
|
00045
|
BARB0SILORA
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0599276170
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
286
|
SILORA
|
RJ-272100725902494300/1066
(सिलोरा)
|
2721007259NRG24231120231099536
|
23/11/2023
|
moga devi
|
2721007259WL022498
|
moga devi
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276168
|
|
MOGA DEVI
|
BANK OF BARODA(606985)
|
|
287
|
SILORA
|
RJ-272100725902494300/1067
(सिलोरा)
|
2721007259NRG24231120231099481
|
23/11/2023
|
PRAM DEVI
|
2721007259WL022496
|
PRAM DEVI
|
00045
|
BARB0SILORA
|
1420
|
1420
|
Processed
|
20/02/2024
|
|
0599276132
|
|
PREM DEVI WO KISHANL
|
BANK OF BARODA(606985)
|
|
288
|
SILORA
|
RJ-272100725902494300/1068
(सिलोरा)
|
2721007259NRG24231120231099537
|
23/11/2023
|
SUMITRA DAVI
|
2721007259WL022498
|
SUMITRA DAVI
|
00045
|
BARB0SILORA
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0599275927
|
|
SUMITRA DEWI W O PUS
|
BANK OF BARODA(606985)
|
|
289
|
SILORA
|
RJ-272100725902494300/1072
(सिलोरा)
|
2721007259NRG24231120231099538
|
23/11/2023
|
LALITA DAVI
|
2721007259WL022498
|
LALITA DAVI
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599276659
|
|
LALITA DEVI
|
RATNAKAR BANK(607393)
|
|
290
|
SILORA
|
RJ-272100725902494300/1084
(सिलोरा)
|
2721007259NRG24231120231099482
|
23/11/2023
|
jamana devi
|
2721007259WL022496
|
jamana devi
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599275970
|
|
JAMNA DEWI W O RAM N
|
BANK OF BARODA(606985)
|
|
291
|
SILORA
|
RJ-272100725902494300/1090
(सिलोरा)
|
2721007259NRG24231120231099540
|
23/11/2023
|
prithvi raj
|
2721007259WL022498
|
prithvi raj
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599276103
|
|
PRITHVI RAJ GURJAR S
|
BANK OF BARODA(606985)
|
|
292
|
SILORA
|
RJ-272100725902494300/1090
(सिलोरा)
|
2721007259NRG24231120231099539
|
23/11/2023
|
RAJI DEVI
|
2721007259WL022498
|
RAJI DEVI
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599276130
|
|
RAJI DEVI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
293
|
SILORA
|
RJ-272100725902494300/1097
(सिलोरा)
|
2721007259NRG24231120231099541
|
23/11/2023
|
haghmi devi
|
2721007259WL022498
|
haghmi devi
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599275980
|
|
HAGAMI DEVI WO JETHU
|
BANK OF BARODA(606985)
|
|
294
|
SILORA
|
RJ-272100725902494300/1098
(सिलोरा)
|
2721007259NRG24231120231099542
|
23/11/2023
|
NERAJ
|
2721007259WL022498
|
NERAJ
|
00045
|
BARB0SILORA
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0599275973
|
|
NERAJ DEWI W O KARAN
|
BANK OF BARODA(606985)
|
|
295
|
SILORA
|
RJ-272100725902494300/1133
(सिलोरा)
|
2721007259NRG24231120231099483
|
23/11/2023
|
MANA
|
2721007259WL022496
|
MANA
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599276023
|
|
MANA DEVI W O NATHU
|
BANK OF BARODA(606985)
|
|
296
|
SILORA
|
RJ-272100725902494300/1138
(सिलोरा)
|
2721007259NRG24231120231099543
|
23/11/2023
|
AMERI
|
2721007259WL022498
|
AMERI
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599275963
|
|
AMRI DEVIW O NARAYAN
|
BANK OF BARODA(606985)
|
|
297
|
SILORA
|
RJ-272100725902494300/1167
(सिलोरा)
|
2721007259NRG24231120231099484
|
23/11/2023
|
CHUKA
|
2721007259WL022496
|
CHUKA
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276034
|
|
ACHUKI DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
298
|
SILORA
|
RJ-272100725902494300/1169
(सिलोरा)
|
2721007259NRG24231120231099485
|
23/11/2023
|
MANRAJ DEVI
|
2721007259WL022496
|
MANRAJ DEVI
|
00045
|
BARB0SILORA
|
1420
|
1420
|
Processed
|
20/02/2024
|
|
0599276102
|
|
MANRAJ WO SHYOSIRAM
|
BANK OF BARODA(606985)
|
|
299
|
SILORA
|
RJ-272100725902494300/1239
(सिलोरा)
|
2721007259NRG24231120231099544
|
23/11/2023
|
NARAJ DEVI
|
2721007259WL022498
|
NARAJ DEVI
|
00045
|
BARB0SILORA
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0599276078
|
|
NAIRAJ W O MAHAVIR J
|
BANK OF BARODA(606985)
|
|
300
|
SILORA
|
RJ-272100725902494300/1257-A
(सिलोरा)
|
2721007259NRG24231120231099545
|
23/11/2023
|
mandraj devi
|
2721007259WL022498
|
mandraj devi
|
00045
|
BARB0SILORA
|
1790
|
1790
|
Processed
|
20/02/2024
|
|
0599276081
|
|
MANDRAJ W O RAMRAJ
|
BANK OF BARODA(606985)
|
|
301
|
SILORA
|
RJ-272100725902494300/1258-A
(सिलोरा)
|
2721007259NRG24231120231099546
|
23/11/2023
|
CHUKA DEVI
|
2721007259WL022498
|
CHUKA DEVI
|
00045
|
BARB0SILORA
|
1790
|
1790
|
Processed
|
20/02/2024
|
|
0599276096
|
|
CHUKA DEVI WO DHANRA
|
BANK OF BARODA(606985)
|
|
302
|
SILORA
|
RJ-272100725902494300/1259
(सिलोरा)
|
2721007259NRG24231120231099547
|
23/11/2023
|
gandara devi
|
2721007259WL022498
|
gandara devi
|
00045
|
BARB0SILORA
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0599276075
|
|
GANDARA DEVI
|
RATNAKAR BANK(607393)
|
|
303
|
SILORA
|
RJ-272100725902494300/1260-A
(सिलोरा)
|
2721007259NRG24231120231099548
|
23/11/2023
|
mansor
|
2721007259WL022498
|
mansor
|
00045
|
BARB0SILORA
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0599276105
|
|
MANSOR
|
RATNAKAR BANK(607393)
|
|
304
|
SILORA
|
RJ-272100725902494300/1263
(सिलोरा)
|
2721007259NRG24231120231099486
|
23/11/2023
|
JAGDISH
|
2721007259WL022496
|
JAGDISH
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599276080
|
|
JAGDISH PRASAD
|
BANK OF BARODA(606985)
|
|
305
|
SILORA
|
RJ-272100725902494300/1267
(सिलोरा)
|
2721007259NRG24231120231099549
|
23/11/2023
|
LALITA DEVI
|
2721007259WL022498
|
LALITA DEVI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276099
|
|
LALITA DEVI WO DEVKA
|
BANK OF BARODA(606985)
|
|
306
|
SILORA
|
RJ-272100725902494300/1275
(सिलोरा)
|
2721007259NRG24231120231099487
|
23/11/2023
|
RAMkANYA DEVi
|
2721007259WL022496
|
RAMkANYA DEVi
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276087
|
|
RAMKANYA W O AMAR CH
|
BANK OF BARODA(606985)
|
|
307
|
SILORA
|
RJ-272100725902494300/1276
(सिलोरा)
|
2721007259NRG24231120231099488
|
23/11/2023
|
sannu devi
|
2721007259WL022496
|
sannu devi
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276074
|
|
SANU DEVI WO BHAWANI
|
BANK OF BARODA(606985)
|
|
308
|
SILORA
|
RJ-272100725902494300/1311
(सिलोरा)
|
2721007259NRG24231120231099550
|
23/11/2023
|
GHMLA DEVI
|
2721007259WL022498
|
GHMLA DEVI
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599276162
|
|
AMLA DEVI
|
BANK OF BARODA(606985)
|
|
309
|
SILORA
|
RJ-272100725902494300/1314
(सिलोरा)
|
2721007259NRG24231120231099489
|
23/11/2023
|
SAROJ DEVI
|
2721007259WL022496
|
SAROJ DEVI
|
00045
|
BARB0SILORA
|
1420
|
1420
|
Processed
|
20/02/2024
|
|
0599276072
|
|
SAROJ DEVI W O SHRAN
|
BANK OF BARODA(606985)
|
|
310
|
SILORA
|
RJ-272100725902494300/1316
(सिलोरा)
|
2721007259NRG24231120231099490
|
23/11/2023
|
rekha devi
|
2721007259WL022496
|
rekha devi
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599276073
|
|
REKHA DEVI WOSUGAN L
|
BANK OF BARODA(606985)
|
|
311
|
SILORA
|
RJ-272100725902494300/1317
(सिलोरा)
|
2721007259NRG24231120231099491
|
23/11/2023
|
NANDU DEVI
|
2721007259WL022496
|
NANDU DEVI
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599275990
|
|
NANDU DEVI
|
RATNAKAR BANK(607393)
|
|
312
|
SILORA
|
RJ-272100725902494300/1318
(सिलोरा)
|
2721007259NRG24231120231099492
|
23/11/2023
|
hansha devi
|
2721007259WL022496
|
hansha devi
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599276085
|
|
HANSA DEVI
|
RATNAKAR BANK(607393)
|
|
313
|
SILORA
|
RJ-272100725902494300/1319
(सिलोरा)
|
2721007259NRG24231120231099493
|
23/11/2023
|
surgan devi
|
2721007259WL022496
|
surgan devi
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599276071
|
|
SURGYAN WO BHAG CHAN
|
BANK OF BARODA(606985)
|
|
314
|
SILORA
|
RJ-272100725902494300/1320
(सिलोरा)
|
2721007259NRG24231120231099551
|
23/11/2023
|
SONU DEVI
|
2721007259WL022498
|
SONU DEVI
|
00045
|
BARB0SILORA
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0599276160
|
|
SONU DEVI
|
RATNAKAR BANK(607393)
|
|
315
|
SILORA
|
RJ-272100725902494300/1321
(सिलोरा)
|
2721007259NRG24231120231099552
|
23/11/2023
|
Samtra devi
|
2721007259WL022498
|
Samtra devi
|
00045
|
BARB0SILORA
|
1790
|
1790
|
Processed
|
20/02/2024
|
|
0599276122
|
|
SAMOTRA DEVI W O TEJ
|
BANK OF BARODA(606985)
|
|
316
|
SILORA
|
RJ-272100725902494300/1326
(सिलोरा)
|
2721007259NRG24231120231099494
|
23/11/2023
|
KANTHA DEVI
|
2721007259WL022496
|
KANTHA DEVI
|
00045
|
BARB0SILORA
|
1420
|
1420
|
Processed
|
20/02/2024
|
|
0599275998
|
|
KANTA DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
317
|
SILORA
|
RJ-272100725902494300/1327
(सिलोरा)
|
2721007259NRG24231120231099553
|
23/11/2023
|
SUNITA DEVI
|
2721007259WL022498
|
SUNITA DEVI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276123
|
|
SUNITA DEVI WO RAMDH
|
BANK OF BARODA(606985)
|
|
318
|
SILORA
|
RJ-272100725902494300/1339
(सिलोरा)
|
2721007259NRG24231120231099554
|
23/11/2023
|
MAMTA DEVI
|
2721007259WL022498
|
MAMTA DEVI
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599276101
|
|
MAMTA DEVI
|
RATNAKAR BANK(607393)
|
|
319
|
SILORA
|
RJ-272100725902494300/1342
(सिलोरा)
|
2721007259NRG24231120231099496
|
23/11/2023
|
sona devi
|
2721007259WL022496
|
sona devi
|
00045
|
BARB0SILORA
|
1420
|
1420
|
Processed
|
20/02/2024
|
|
0599276097
|
|
SONA WO CHAUTH MAL
|
BANK OF BARODA(606985)
|
|
320
|
SILORA
|
RJ-272100725902494300/1343
(सिलोरा)
|
2721007259NRG24231120231099555
|
23/11/2023
|
SHNJNA DEVI
|
2721007259WL022498
|
SHNJNA DEVI
|
00045
|
BARB0SILORA
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0599276113
|
|
SAJANA DEVI
|
RATNAKAR BANK(607393)
|
|
321
|
SILORA
|
RJ-272100725902494300/1350
(सिलोरा)
|
2721007259NRG24231120231099497
|
23/11/2023
|
KANTHA DEVI
|
2721007259WL022496
|
KANTHA DEVI
|
00045
|
BARB0SILORA
|
1420
|
1420
|
Processed
|
20/02/2024
|
|
0599276167
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
322
|
SILORA
|
RJ-272100725902494300/1360
(सिलोरा)
|
2721007259NRG24231120231099498
|
23/11/2023
|
manju devi
|
2721007259WL022496
|
manju devi
|
00045
|
BARB0SILORA
|
1420
|
1420
|
Rejected
|
20/02/2024
|
|
0599276124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
SILORA
|
RJ-272100725902494300/1361
(सिलोरा)
|
2721007259NRG24231120231099499
|
23/11/2023
|
RAJU DEVI
|
2721007259WL022496
|
RAJU DEVI
|
00045
|
BARB0SILORA
|
1136
|
1136
|
Processed
|
20/02/2024
|
|
0599276128
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
324
|
SILORA
|
RJ-272100725902494300/1362
(सिलोरा)
|
2721007259NRG24231120231099556
|
23/11/2023
|
SHMPTH DEVI
|
2721007259WL022498
|
SHMPTH DEVI
|
00045
|
BARB0SILORA
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0599276095
|
|
SAMPAT DVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
325
|
SILORA
|
RJ-272100725902494300/1363
(सिलोरा)
|
2721007259NRG24231120231099557
|
23/11/2023
|
KELI DEVI
|
2721007259WL022498
|
KELI DEVI
|
00045
|
BARB0SILORA
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0599276090
|
|
KELI DEVI WO GIRIRAJ
|
BANK OF BARODA(606985)
|
|
326
|
SILORA
|
RJ-272100725902494300/1364
(सिलोरा)
|
2721007259NRG24231120231099558
|
23/11/2023
|
kamla devi
|
2721007259WL022498
|
kamla devi
|
00045
|
BARB0SILORA
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0599276152
|
|
KAMLA DEVI WO RAMKAR
|
BANK OF BARODA(606985)
|
|
327
|
SILORA
|
RJ-272100725902494300/1372
(सिलोरा)
|
2721007259NRG24231120231099500
|
23/11/2023
|
sona devi
|
2721007259WL022496
|
sona devi
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599276156
|
|
SONA WO BANWARI LAL
|
BANK OF BARODA(606985)
|
|
328
|
SILORA
|
RJ-272100725902494300/1390
(सिलोरा)
|
2721007259NRG24231120231099501
|
23/11/2023
|
MANISHA DEVI
|
2721007259WL022496
|
MANISHA DEVI
|
00045
|
BARB0SILORA
|
1420
|
1420
|
Processed
|
20/02/2024
|
|
0599276043
|
|
MANISHA DEVI W O NEM
|
BANK OF BARODA(606985)
|
|
329
|
SILORA
|
RJ-272100725902494300/1395
(सिलोरा)
|
2721007259NRG24231120231099502
|
23/11/2023
|
geeta devi
|
2721007259WL022496
|
geeta devi
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276127
|
|
GITA WO KARAM CHAND
|
BANK OF BARODA(606985)
|
|
330
|
SILORA
|
RJ-272100725902494300/1418
(सिलोरा)
|
2721007259NRG24231120231099503
|
23/11/2023
|
GEETA DEVI
|
2721007259WL022496
|
GEETA DEVI
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276107
|
|
GITA DEVI WO NORATMA
|
BANK OF BARODA(606985)
|
|
331
|
SILORA
|
RJ-272100725902494300/1421
(सिलोरा)
|
2721007259NRG24231120231099504
|
23/11/2023
|
SHOBH DEVI
|
2721007259WL022496
|
SHOBH DEVI
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599275919
|
|
SHOBHA DEWI W O SANJ
|
BANK OF BARODA(606985)
|
|
332
|
SILORA
|
RJ-272100725902494300/1423
(सिलोरा)
|
2721007259NRG24231120231099505
|
23/11/2023
|
INRDA DEVI
|
2721007259WL022496
|
INRDA DEVI
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276131
|
|
NDRA WO RAM KISHAN
|
BANK OF BARODA(606985)
|
|
333
|
SILORA
|
RJ-272100725902494300/1424
(सिलोरा)
|
2721007259NRG24231120231099559
|
23/11/2023
|
GIRIJA KANWAR
|
2721007259WL022498
|
GIRIJA KANWAR
|
00045
|
BARB0SILORA
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0599276106
|
|
GIRIJA KANWAR CHOUHA
|
BANK OF BARODA(606985)
|
|
334
|
SILORA
|
RJ-272100725902494300/1426
(सिलोरा)
|
2721007259NRG24231120231099560
|
23/11/2023
|
SUPYAR DEVI
|
2721007259WL022498
|
SUPYAR DEVI
|
00045
|
BARB0SILORA
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0599276022
|
|
SUPYA DEVI D O RAM K
|
BANK OF BARODA(606985)
|
|
335
|
SILORA
|
RJ-272100725902494300/1427
(सिलोरा)
|
2721007259NRG24231120231099561
|
23/11/2023
|
MANRAJ DEVI
|
2721007259WL022498
|
MANRAJ DEVI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276129
|
|
MANRAJ W O MAHAVIR J
|
BANK OF BARODA(606985)
|
|
336
|
SILORA
|
RJ-272100725902494300/1428
(सिलोरा)
|
2721007259NRG24231120231099562
|
23/11/2023
|
SUVA DEVI
|
2721007259WL022498
|
SUVA DEVI
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599276121
|
|
SUVA DEVI WO SHAITAN
|
BANK OF BARODA(606985)
|
|
337
|
SILORA
|
RJ-272100725902494300/1439
(सिलोरा)
|
2721007259NRG24231120231099506
|
23/11/2023
|
SEETA DEVI
|
2721007259WL022496
|
SEETA DEVI
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599276089
|
|
SEETA DEVI
|
RATNAKAR BANK(607393)
|
|
338
|
SILORA
|
RJ-272100725902494300/1451
(सिलोरा)
|
2721007259NRG24231120231099563
|
23/11/2023
|
maya devi
|
2721007259WL022498
|
maya devi
|
00045
|
BARB0SILORA
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0599276169
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
339
|
SILORA
|
RJ-272100725902494300/1464
(सिलोरा)
|
2721007259NRG24231120231099510
|
23/11/2023
|
Lalita devi
|
2721007259WL022496
|
Lalita devi
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599276012
|
|
LALITA DEVI WO PREMC
|
BANK OF BARODA(606985)
|
|
340
|
SILORA
|
RJ-272100725902494300/1500
(सिलोरा)
|
2721007259NRG24231120231099511
|
23/11/2023
|
annu
|
2721007259WL022496
|
annu
|
00045
|
BARB0SILORA
|
1420
|
1420
|
Processed
|
20/02/2024
|
|
0599276164
|
|
ANNU
|
BANK OF BARODA(606985)
|
|
341
|
SILORA
|
RJ-272100725902494300/1501
(सिलोरा)
|
2721007259NRG24231120231099512
|
23/11/2023
|
kiran
|
2721007259WL022496
|
kiran
|
00045
|
BARB0SILORA
|
1420
|
1420
|
Processed
|
20/02/2024
|
|
0599276165
|
|
KIRAN
|
RATNAKAR BANK(607393)
|
|
342
|
SILORA
|
RJ-272100725902494300/1511
(सिलोरा)
|
2721007259NRG24231120231099513
|
23/11/2023
|
naina kanwar devi
|
2721007259WL022496
|
naina kanwar devi
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276098
|
|
NAINA KANWAR WO SURE
|
BANK OF BARODA(606985)
|
|
343
|
SILORA
|
RJ-272100725902494300/1513
(सिलोरा)
|
2721007259NRG24231120231099514
|
23/11/2023
|
patmeshwari devi
|
2721007259WL022496
|
patmeshwari devi
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276070
|
|
PARMESHWARI DEVI WO
|
BANK OF BARODA(606985)
|
|
344
|
SILORA
|
RJ-272100725902494300/1514
(सिलोरा)
|
2721007259NRG24231120231099515
|
23/11/2023
|
laxman jat
|
2721007259WL022496
|
laxman jat
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599276674
|
|
LAXMAN S O CHHOTU RA
|
BANK OF BARODA(606985)
|
|
345
|
SILORA
|
RJ-272100725902494300/1515
(सिलोरा)
|
2721007259NRG24231120231099516
|
23/11/2023
|
MAMTA
|
2721007259WL022496
|
MAMTA
|
00045
|
BARB0SILORA
|
1420
|
1420
|
Processed
|
20/02/2024
|
|
0599276158
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
346
|
SILORA
|
RJ-272100725902494300/1519
(सिलोरा)
|
2721007259NRG24231120231099517
|
23/11/2023
|
bhanwari devi
|
2721007259WL022496
|
bhanwari devi
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599276159
|
|
BHANWARI DEVI WO KIS
|
BANK OF BARODA(606985)
|
|
347
|
SILORA
|
RJ-272100725902494300/1523
(सिलोरा)
|
2721007259NRG24231120231099564
|
23/11/2023
|
sayatri devi
|
2721007259WL022498
|
sayatri devi
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599276153
|
|
GAYATRI DEVI WO KAIL
|
BANK OF BARODA(606985)
|
|
348
|
SILORA
|
RJ-272100725902494300/1524
(सिलोरा)
|
2721007259NRG24231120231099518
|
23/11/2023
|
pooja devi
|
2721007259WL022496
|
pooja devi
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276155
|
|
POOJA VERMA D/O HANSRAJ VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
SILORA
|
RJ-272100725902494300/1525
(सिलोरा)
|
2721007259NRG24231120231099519
|
23/11/2023
|
mohani devi
|
2721007259WL022496
|
mohani devi
|
00045
|
BARB0SILORA
|
1420
|
1420
|
Processed
|
20/02/2024
|
|
0599276657
|
|
MOHINIW OHARIRAM JAT
|
BANK OF BARODA(606985)
|
|
350
|
SILORA
|
RJ-272100725902494300/1542
(सिलोरा)
|
2721007259NRG24231120231099521
|
23/11/2023
|
RENA DEVI
|
2721007259WL022496
|
RENA DEVI
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276175
|
|
RENA BHAMI
|
BANK OF BARODA(606985)
|
|
351
|
SILORA
|
RJ-272100725902494300/1548
(सिलोरा)
|
2721007259NRG24231120231099522
|
23/11/2023
|
sunita devi
|
2721007259WL022496
|
sunita devi
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599276173
|
|
SUNITA JAT
|
BANK OF BARODA(606985)
|
|
352
|
SILORA
|
RJ-272100725902494300/1559
(सिलोरा)
|
2721007259NRG24231120231099524
|
23/11/2023
|
ram kanwar
|
2721007259WL022496
|
ram kanwar
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599276013
|
|
RAM KANWAR WO RAM SI
|
BANK OF BARODA(606985)
|
|
353
|
SILORA
|
RJ-272100725902494300/1578
(सिलोरा)
|
2721007259NRG24231120231099525
|
23/11/2023
|
REKHA DEVI
|
2721007259WL022496
|
REKHA DEVI
|
00045
|
BARB0SILORA
|
1420
|
1420
|
Processed
|
20/02/2024
|
|
0599276208
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
354
|
SILORA
|
RJ-272100725902494300/1597
(सिलोरा)
|
2721007259NRG24231120231099565
|
23/11/2023
|
ghisi devi
|
2721007259WL022498
|
ghisi devi
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276161
|
|
GHISI DEVI
|
BANK OF BARODA(606985)
|
|
355
|
SILORA
|
RJ-272100725902494300/1602
(सिलोरा)
|
2721007259NRG24231120231099526
|
23/11/2023
|
manoj kumar meghwanshi
|
2721007259WL022496
|
manoj kumar meghwanshi
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276077
|
|
MANOJ KUMAR MEGHVANS
|
BANK OF BARODA(606985)
|
|
356
|
SILORA
|
RJ-272100725902494300/1626
(सिलोरा)
|
2721007259NRG24231120231099527
|
23/11/2023
|
PARVATI DEVI
|
2721007259WL022496
|
PARVATI DEVI
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276110
|
|
PARVATI DEVI WO SHAI
|
BANK OF BARODA(606985)
|
|
357
|
SILORA
|
RJ-272100725902494300/1634
(सिलोरा)
|
2721007259NRG24231120231099566
|
23/11/2023
|
SURTA DEVI
|
2721007259WL022498
|
SURTA DEVI
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599276119
|
|
SURTA DEVI
|
BANK OF BARODA(606985)
|
|
358
|
SILORA
|
RJ-272100725902494300/324
(सिलोरा)
|
2721007259NRG24231120231099567
|
23/11/2023
|
BHARAT SINGH
|
2721007259WL022498
|
BHARAT SINGH
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599276668
|
|
BHARAT SINGH S O SHA
|
BANK OF BARODA(606985)
|
|
359
|
SILORA
|
RJ-272100725902494300/327
(सिलोरा)
|
2721007259NRG24231120231099528
|
23/11/2023
|
ANDHNSHIG
|
2721007259WL022496
|
ANDHNSHIG
|
00045
|
BARB0SILORA
|
1420
|
1420
|
Processed
|
20/02/2024
|
|
0599276608
|
|
ANAND SINGH
|
BANK OF BARODA(606985)
|
|
360
|
SILORA
|
RJ-272100725902494300/328
(सिलोरा)
|
2721007259NRG24231120231099529
|
23/11/2023
|
MANOHAR DAVI
|
2721007259WL022496
|
MANOHAR DAVI
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599275977
|
|
MANOHAR DEVI W O RAJ
|
BANK OF BARODA(606985)
|
|
361
|
SILORA
|
RJ-272100725902494300/329
(सिलोरा)
|
2721007259NRG24231120231099530
|
23/11/2023
|
nirma devi
|
2721007259WL022496
|
nirma devi
|
00045
|
BARB0SILORA
|
1420
|
1420
|
Processed
|
20/02/2024
|
|
0599276088
|
|
NIRMA DEVI WO SAWAR
|
BANK OF BARODA(606985)
|
|
362
|
SILORA
|
RJ-272100725902494300/332
(सिलोरा)
|
2721007259NRG24231120231099568
|
23/11/2023
|
RAMDEV
|
2721007259WL022498
|
RAMDEV
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599276671
|
|
RAMDEO GURJAR S O BH
|
BANK OF BARODA(606985)
|
|
363
|
SILORA
|
RJ-272100725902494300/336
(सिलोरा)
|
2721007259NRG24231120231099630
|
23/11/2023
|
RAMPYRI DEVI
|
2721007259WL022499
|
RAMPYRI DEVI
|
00045
|
BARB0SILORA
|
1420
|
1420
|
Processed
|
20/02/2024
|
|
0599276133
|
|
RAMPYARI DEVI WO CHI
|
BANK OF BARODA(606985)
|
|
364
|
SILORA
|
RJ-272100725902494300/338
(सिलोरा)
|
2721007259NRG24231120231099569
|
23/11/2023
|
RAMASHVER JAT
|
2721007259WL022498
|
RAMASHVER JAT
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599275975
|
|
RAMESHVAR LAL JAT
|
HDFC BANK LTD(607152)
|
|
365
|
SILORA
|
RJ-272100725902494300/339
(सिलोरा)
|
2721007259NRG24231120231099631
|
23/11/2023
|
SHANTI DAVI
|
2721007259WL022499
|
SHANTI DAVI
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599276654
|
|
SHANTIW OMANGILAL
|
BANK OF BARODA(606985)
|
|
366
|
SILORA
|
RJ-272100725902494300/340
(सिलोरा)
|
2721007259NRG24231120231099632
|
23/11/2023
|
SANTOSH DAVI
|
2721007259WL022499
|
SANTOSH DAVI
|
00045
|
BARB0SILORA
|
1420
|
1420
|
Processed
|
20/02/2024
|
|
0599275974
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SILORA
|
RJ-272100725902494300/341
(सिलोरा)
|
2721007259NRG24231120231099570
|
23/11/2023
|
KESAR DAVI
|
2721007259WL022498
|
KESAR DAVI
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599276656
|
|
KESARW ORAGHUNATH BA
|
BANK OF BARODA(606985)
|
|
368
|
SILORA
|
RJ-272100725902494300/343
(सिलोरा)
|
2721007259NRG24231120231099571
|
23/11/2023
|
RAMDEV
|
2721007259WL022498
|
RAMDEV
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599276166
|
|
MR RAMDEV BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
369
|
SILORA
|
RJ-272100725902494300/345
(सिलोरा)
|
2721007259NRG24231120231099572
|
23/11/2023
|
MEVARAM
|
2721007259WL022498
|
MEVARAM
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276612
|
|
MEWARAM SO BIRDARAM
|
BANK OF BARODA(606985)
|
|
370
|
SILORA
|
RJ-272100725902494300/346
(सिलोरा)
|
2721007259NRG24231120231099633
|
23/11/2023
|
MAYAA DEVI
|
2721007259WL022499
|
MAYAA DEVI
|
00045
|
BARB0SILORA
|
1420
|
1420
|
Processed
|
20/02/2024
|
|
0599276665
|
|
AYADEVI WO RAMESH C
|
BANK OF BARODA(606985)
|
|
371
|
SILORA
|
RJ-272100725902494300/348
(सिलोरा)
|
2721007259NRG24231120231099634
|
23/11/2023
|
HAGAAMEE DAVI
|
2721007259WL022499
|
HAGAAMEE DAVI
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276623
|
|
HAGAMIW OMANGLA KHAT
|
BANK OF BARODA(606985)
|
|
372
|
SILORA
|
RJ-272100725902494300/349
(सिलोरा)
|
2721007259NRG24231120231099574
|
23/11/2023
|
NEER DAVI
|
2721007259WL022498
|
NEER DAVI
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599275931
|
|
NEER W O NANU RAM GU
|
BANK OF BARODA(606985)
|
|
373
|
SILORA
|
RJ-272100725902494300/351
(सिलोरा)
|
2721007259NRG24231120231099635
|
23/11/2023
|
Shobha
|
2721007259WL022499
|
Shobha
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599276016
|
|
SHOBHA DEVI WO MITHU
|
BANK OF BARODA(606985)
|
|
374
|
SILORA
|
RJ-272100725902494300/354
(सिलोरा)
|
2721007259NRG24231120231099575
|
23/11/2023
|
rameshwari devi
|
2721007259WL022498
|
rameshwari devi
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599276125
|
|
RAMESHWARI W O MUKES
|
BANK OF BARODA(606985)
|
|
375
|
SILORA
|
RJ-272100725902494300/356
(सिलोरा)
|
2721007259NRG24231120231099576
|
23/11/2023
|
MANPHUL DAVI
|
2721007259WL022498
|
MANPHUL DAVI
|
00045
|
BARB0SILORA
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0599276666
|
|
MANPHOOL
|
RATNAKAR BANK(607393)
|
|
376
|
SILORA
|
RJ-272100725902494300/359
(सिलोरा)
|
2721007259NRG24231120231099577
|
23/11/2023
|
REKHA DAVI
|
2721007259WL022498
|
REKHA DAVI
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599276663
|
|
REKHA DEVIW ODHANRAJ
|
BANK OF BARODA(606985)
|
|
377
|
SILORA
|
RJ-272100725902494300/361
(सिलोरा)
|
2721007259NRG24231120231099637
|
23/11/2023
|
MAMTA DEVI
|
2721007259WL022499
|
MAMTA DEVI
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599276093
|
|
MAMTA MALUKA WO JASRAJ
|
UNION BANK OF INDIA(508500)
|
|
378
|
SILORA
|
RJ-272100725902494300/362
(सिलोरा)
|
2721007259NRG24231120231099638
|
23/11/2023
|
RUKAMAA DAVI
|
2721007259WL022499
|
RUKAMAA DAVI
|
00045
|
BARB0SILORA
|
1420
|
1420
|
Processed
|
20/02/2024
|
|
0599275989
|
|
RUKMA W O LALARAM PR
|
BANK OF BARODA(606985)
|
|
379
|
SILORA
|
RJ-272100725902494300/363
(सिलोरा)
|
2721007259NRG24231120231099639
|
23/11/2023
|
bhanwar lal
|
2721007259WL022499
|
bhanwar lal
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276017
|
|
BHANWAR LAL JAT S O
|
BANK OF BARODA(606985)
|
|
380
|
SILORA
|
RJ-272100725902494300/365
(सिलोरा)
|
2721007259NRG24231120231099640
|
23/11/2023
|
Vimla Devi
|
2721007259WL022499
|
Vimla Devi
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599276069
|
|
VIMLA DEVI WO GHEESA
|
BANK OF BARODA(606985)
|
|
381
|
SILORA
|
RJ-272100725902494300/366
(सिलोरा)
|
2721007259NRG24231120231099578
|
23/11/2023
|
PREM DEVI
|
2721007259WL022498
|
PREM DEVI
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599276676
|
|
PREMDEVI W O PUSA RA
|
BANK OF BARODA(606985)
|
|
382
|
SILORA
|
RJ-272100725902494300/367
(सिलोरा)
|
2721007259NRG24231120231099641
|
23/11/2023
|
MANBHAR DAVI
|
2721007259WL022499
|
MANBHAR DAVI
|
00045
|
BARB0SILORA
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599275991
|
|
MANBHAR W O RATAN BH
|
BANK OF BARODA(606985)
|
|
383
|
SILORA
|
RJ-272100725902494300/369
(सिलोरा)
|
2721007259NRG24231120231099642
|
23/11/2023
|
SONEE DAVI
|
2721007259WL022499
|
SONEE DAVI
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276658
|
|
SONI DEVIW OMUKESH K
|
BANK OF BARODA(606985)
|
|
384
|
SILORA
|
RJ-272100725902494300/370
(सिलोरा)
|
2721007259NRG24231120231099643
|
23/11/2023
|
PRABHU LAL
|
2721007259WL022499
|
PRABHU LAL
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599276036
|
|
PRABHU LAL SO KALYAN
|
BANK OF BARODA(606985)
|
|
385
|
SILORA
|
RJ-272100725902494300/371
(सिलोरा)
|
2721007259NRG24231120231099579
|
23/11/2023
|
HEERA DAVI
|
2721007259WL022498
|
HEERA DAVI
|
00045
|
BARB0SILORA
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0599276020
|
|
HEERA DEVI W O HARI
|
BANK OF BARODA(606985)
|
|
386
|
SILORA
|
RJ-272100725902494300/372
(सिलोरा)
|
2721007259NRG24231120231099644
|
23/11/2023
|
JEEWANEE DAVI
|
2721007259WL022499
|
JEEWANEE DAVI
|
00045
|
BARB0SILORA
|
1420
|
1420
|
Processed
|
20/02/2024
|
|
0599276664
|
|
JIWNIW OUMRAV JAT
|
BANK OF BARODA(606985)
|
|
387
|
SILORA
|
RJ-272100725902494300/373
(सिलोरा)
|
2721007259NRG24231120231099580
|
23/11/2023
|
MUKESH
|
2721007259WL022498
|
MUKESH
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599276178
|
|
MUKESH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
388
|
SILORA
|
RJ-272100725902494300/374
(सिलोरा)
|
2721007259NRG24231120231099645
|
23/11/2023
|
GEETA DEVI
|
2721007259WL022499
|
GEETA DEVI
|
00045
|
BARB0SILORA
|
1420
|
1420
|
Processed
|
20/02/2024
|
|
0599275994
|
|
GITA W O LAXMAN JAT
|
BANK OF BARODA(606985)
|
|
389
|
SILORA
|
RJ-272100725902494300/375
(सिलोरा)
|
2721007259NRG24231120231099646
|
23/11/2023
|
PUSHPA
|
2721007259WL022499
|
PUSHPA
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599275962
|
|
PUSHPA DEVIW O MANOH
|
BANK OF BARODA(606985)
|
|
390
|
SILORA
|
RJ-272100725902494300/378
(सिलोरा)
|
2721007259NRG24231120231099581
|
23/11/2023
|
KANWARI DAVI
|
2721007259WL022498
|
KANWARI DAVI
|
00045
|
BARB0SILORA
|
1790
|
1790
|
Processed
|
20/02/2024
|
|
0599275981
|
|
KANWARI DEVI W O BHA
|
BANK OF BARODA(606985)
|
|
391
|
SILORA
|
RJ-272100725902494300/379
(सिलोरा)
|
2721007259NRG24231120231099648
|
23/11/2023
|
RADHA DAVI
|
2721007259WL022499
|
RADHA DAVI
|
00045
|
BARB0SILORA
|
1420
|
1420
|
Processed
|
20/02/2024
|
|
0599275922
|
|
RADHA DEWI W O MURLI
|
BANK OF BARODA(606985)
|
|
392
|
SILORA
|
RJ-272100725902494300/380
(सिलोरा)
|
2721007259NRG24231120231099582
|
23/11/2023
|
BHANWARI
|
2721007259WL022498
|
BHANWARI
|
00045
|
BARB0SILORA
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0599275930
|
|
BHANWARI DEWI W O RA
|
BANK OF BARODA(606985)
|
|
393
|
SILORA
|
RJ-272100725902494300/381
(सिलोरा)
|
2721007259NRG24231120231099583
|
23/11/2023
|
MAMTA
|
2721007259WL022498
|
MAMTA
|
00045
|
BARB0SILORA
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0599276031
|
|
MAMTA DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
394
|
SILORA
|
RJ-272100725902494300/382
(सिलोरा)
|
2721007259NRG24231120231099649
|
23/11/2023
|
PREM DAVI
|
2721007259WL022499
|
PREM DAVI
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276609
|
|
PREM DEVI JAT NANDA
|
BANK OF BARODA(606985)
|
|
395
|
SILORA
|
RJ-272100725902494300/385
(सिलोरा)
|
2721007259NRG24231120231099585
|
23/11/2023
|
JADAAV DAVI
|
2721007259WL022498
|
JADAAV DAVI
|
00045
|
BARB0SILORA
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0599276621
|
|
JADAW DEVIW OUGMA RA
|
BANK OF BARODA(606985)
|
|
396
|
SILORA
|
RJ-272100725902494300/387
(सिलोरा)
|
2721007259NRG24231120231099586
|
23/11/2023
|
MANGEE LAL
|
2721007259WL022498
|
MANGEE LAL
|
00045
|
BARB0SILORA
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0599276109
|
|
MANGI LAL SO RAM CHA
|
BANK OF BARODA(606985)
|
|
397
|
SILORA
|
RJ-272100725902494300/388
(सिलोरा)
|
2721007259NRG24231120231099650
|
23/11/2023
|
GOGARAM
|
2721007259WL022499
|
GOGARAM
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599276076
|
|
GOGA RAM SO BEEJA RA
|
BANK OF BARODA(606985)
|
|
398
|
SILORA
|
RJ-272100725902494300/389
(सिलोरा)
|
2721007259NRG24231120231099587
|
23/11/2023
|
CHHOTI DEVI
|
2721007259WL022498
|
CHHOTI DEVI
|
00045
|
BARB0SILORA
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0599276661
|
|
CHOTI DEVIW OTEJU RA
|
BANK OF BARODA(606985)
|
|
399
|
SILORA
|
RJ-272100725902494300/390-A
(सिलोरा)
|
2721007259NRG24231120231099651
|
23/11/2023
|
VILALA DEVI
|
2721007259WL022499
|
VILALA DEVI
|
00045
|
BARB0SILORA
|
1420
|
1420
|
Processed
|
20/02/2024
|
|
0599276038
|
|
VIMALA DEVI JAIN WO
|
BANK OF BARODA(606985)
|
|
400
|
SILORA
|
RJ-272100725902494300/393
(सिलोरा)
|
2721007259NRG24231120231099652
|
23/11/2023
|
Manful
|
2721007259WL022499
|
Manful
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599276019
|
|
KALYANMAL S O SURJA
|
BANK OF BARODA(606985)
|
|
401
|
SILORA
|
RJ-272100725902494300/393
(सिलोरा)
|
2721007259NRG24231120231099588
|
23/11/2023
|
reena devi
|
2721007259WL022498
|
reena devi
|
00045
|
BARB0SILORA
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0599276176
|
|
REENA BHAMBHI
|
BANK OF BARODA(606985)
|
|
402
|
SILORA
|
RJ-272100725902494300/394
(सिलोरा)
|
2721007259NRG24231120231099653
|
23/11/2023
|
BIMALA DAVI
|
2721007259WL022499
|
BIMALA DAVI
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276607
|
|
VIMLA DEVI BHAMBHI
|
BANK OF BARODA(606985)
|
|
403
|
SILORA
|
RJ-272100725902494300/395
(सिलोरा)
|
2721007259NRG24231120231099655
|
23/11/2023
|
SUMAN DEVI
|
2721007259WL022499
|
SUMAN DEVI
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599276655
|
|
SUMAN W O VISHRAM CH
|
BANK OF BARODA(606985)
|
|
404
|
SILORA
|
RJ-272100725902494300/395
(सिलोरा)
|
2721007259NRG24231120231099654
|
23/11/2023
|
VISHRAM JAT
|
2721007259WL022499
|
VISHRAM JAT
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599276026
|
|
VISHARAM JAT SO RAM
|
BANK OF BARODA(606985)
|
|
405
|
SILORA
|
RJ-272100725902494300/397
(सिलोरा)
|
2721007259NRG24231120231099589
|
23/11/2023
|
SHYANI DAVI
|
2721007259WL022498
|
SHYANI DAVI
|
00045
|
BARB0SILORA
|
1790
|
1790
|
Processed
|
20/02/2024
|
|
0599275926
|
|
SHYANI DEWI W O PURA
|
BANK OF BARODA(606985)
|
|
406
|
SILORA
|
RJ-272100725902494300/399
(सिलोरा)
|
2721007259NRG24231120231099590
|
23/11/2023
|
GULAAB
|
2721007259WL022498
|
GULAAB
|
00045
|
BARB0SILORA
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0599276114
|
|
GULAL DEVI
|
RATNAKAR BANK(607393)
|
|
407
|
SILORA
|
RJ-272100725902494300/401
(सिलोरा)
|
2721007259NRG24231120231099657
|
23/11/2023
|
MANNA DAVI
|
2721007259WL022499
|
MANNA DAVI
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599275921
|
|
MANA DEWI W OBHAGCHA
|
BANK OF BARODA(606985)
|
|
408
|
SILORA
|
RJ-272100725902494300/403
(सिलोरा)
|
2721007259NRG24231120231099591
|
23/11/2023
|
RAMKANYAA
|
2721007259WL022498
|
RAMKANYAA
|
00045
|
BARB0SILORA
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0599275936
|
|
RAMKANYA GUJAR W O R
|
BANK OF BARODA(606985)
|
|
409
|
SILORA
|
RJ-272100725902494300/405
(सिलोरा)
|
2721007259NRG24231120231099593
|
23/11/2023
|
MANNA DAVI
|
2721007259WL022498
|
MANNA DAVI
|
00045
|
BARB0SILORA
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0599275961
|
|
MANA DEWI W O KANA R
|
BANK OF BARODA(606985)
|
|
410
|
SILORA
|
RJ-272100725902494300/407
(सिलोरा)
|
2721007259NRG24231120231099594
|
23/11/2023
|
pushpa
|
2721007259WL022498
|
pushpa
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599276091
|
|
PUSHPA DAROGA DO CHO
|
BANK OF BARODA(606985)
|
|
411
|
SILORA
|
RJ-272100725902494300/408
(सिलोरा)
|
2721007259NRG24231120231099595
|
23/11/2023
|
RUKAMAA
|
2721007259WL022498
|
RUKAMAA
|
00045
|
BARB0SILORA
|
1790
|
1790
|
Processed
|
20/02/2024
|
|
0599276662
|
|
RUKAMA DEVI
|
BANK OF BARODA(606985)
|
|
412
|
SILORA
|
RJ-272100725902494300/409
(सिलोरा)
|
2721007259NRG24231120231099596
|
23/11/2023
|
HAGAAMI
|
2721007259WL022498
|
HAGAAMI
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599276040
|
|
HAGAMI DEVI
|
BANK OF BARODA(606985)
|
|
413
|
SILORA
|
RJ-272100725902494300/410
(सिलोरा)
|
2721007259NRG24231120231099658
|
23/11/2023
|
SANJYAA
|
2721007259WL022499
|
SANJYAA
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599276667
|
|
SANJYA DEVI W O MAN
|
BANK OF BARODA(606985)
|
|
414
|
SILORA
|
RJ-272100725902494300/412
(सिलोरा)
|
2721007259NRG24231120231099659
|
23/11/2023
|
NORATI DEVI
|
2721007259WL022499
|
NORATI DEVI
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599276617
|
|
NORTI DEVI WO RAMCHA
|
BANK OF BARODA(606985)
|
|
415
|
SILORA
|
RJ-272100725902494300/413
(सिलोरा)
|
2721007259NRG24231120231099597
|
23/11/2023
|
NANDRAM
|
2721007259WL022498
|
NANDRAM
|
00045
|
BARB0SILORA
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0599276037
|
|
NANDA GURJAR SO CHOG
|
BANK OF BARODA(606985)
|
|
416
|
SILORA
|
RJ-272100725902494300/413
(सिलोरा)
|
2721007259NRG24231120231099598
|
23/11/2023
|
RUKMA DAVE
|
2721007259WL022498
|
RUKMA DAVE
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599276677
|
|
RUKMA DEVI
|
RATNAKAR BANK(607393)
|
|
417
|
SILORA
|
RJ-272100725902494300/415
(सिलोरा)
|
2721007259NRG24231120231099660
|
23/11/2023
|
norati
|
2721007259WL022499
|
norati
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599275924
|
|
NORATI DEWI WO CHOTU
|
BANK OF BARODA(606985)
|
|
418
|
SILORA
|
RJ-272100725902494300/416
(सिलोरा)
|
2721007259NRG24231120231099661
|
23/11/2023
|
LAXMI DAVI
|
2721007259WL022499
|
LAXMI DAVI
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599276678
|
|
LAXMI DEVI W O GOPAL
|
BANK OF BARODA(606985)
|
|
419
|
SILORA
|
RJ-272100725902494300/418
(सिलोरा)
|
2721007259NRG24231120231099662
|
23/11/2023
|
NERAJ
|
2721007259WL022499
|
NERAJ
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276673
|
|
NERAJ DEVI JAT W O V
|
BANK OF BARODA(606985)
|
|
420
|
SILORA
|
RJ-272100725902494300/419
(सिलोरा)
|
2721007259NRG24231120231099663
|
23/11/2023
|
MAYAA DAVI
|
2721007259WL022499
|
MAYAA DAVI
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599275923
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
421
|
SILORA
|
RJ-272100725902494300/422
(सिलोरा)
|
2721007259NRG24231120231099665
|
23/11/2023
|
GEETA
|
2721007259WL022499
|
GEETA
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276672
|
|
GEETA DEVI JAT W O H
|
BANK OF BARODA(606985)
|
|
422
|
SILORA
|
RJ-272100725902494300/424
(सिलोरा)
|
2721007259NRG24231120231099666
|
23/11/2023
|
PARSI
|
2721007259WL022499
|
PARSI
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276624
|
|
PARSI DEVIW OMOOLARA
|
BANK OF BARODA(606985)
|
|
423
|
SILORA
|
RJ-272100725902494300/426
(सिलोरा)
|
2721007259NRG24231120231099667
|
23/11/2023
|
GEETA DAVI
|
2721007259WL022499
|
GEETA DAVI
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599276018
|
|
GITA DEVI W O RAMDHA
|
BANK OF BARODA(606985)
|
|
424
|
SILORA
|
RJ-272100725902494300/428
(सिलोरा)
|
2721007259NRG24231120231099600
|
23/11/2023
|
BEERADEE CHAND
|
2721007259WL022498
|
BEERADEE CHAND
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599276675
|
|
BIRDI CHAND S O BHAG
|
BANK OF BARODA(606985)
|
|
425
|
SILORA
|
RJ-272100725902494300/429
(सिलोरा)
|
2721007259NRG24231120231099668
|
23/11/2023
|
KISHAN LAL
|
2721007259WL022499
|
KISHAN LAL
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599275933
|
|
KISHAN LAL S O LADUR
|
BANK OF BARODA(606985)
|
|
426
|
SILORA
|
RJ-272100725902494300/431
(सिलोरा)
|
2721007259NRG24231120231099602
|
23/11/2023
|
RATAN LAL
|
2721007259WL022498
|
RATAN LAL
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599276042
|
|
RATAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SILORA
|
RJ-272100725902494300/433
(सिलोरा)
|
2721007259NRG24231120231099669
|
23/11/2023
|
MAGHNI DEVI
|
2721007259WL022499
|
MAGHNI DEVI
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276126
|
|
MANGANI DEVI WO BANW
|
BANK OF BARODA(606985)
|
|
428
|
SILORA
|
RJ-272100725902494300/434
(सिलोरा)
|
2721007259NRG24231120231099670
|
23/11/2023
|
KRISHNA
|
2721007259WL022499
|
KRISHNA
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599275932
|
|
KRISHANA DEVI
|
BANK OF BARODA(606985)
|
|
429
|
SILORA
|
RJ-272100725902494300/438
(सिलोरा)
|
2721007259NRG24231120231099671
|
23/11/2023
|
SANJU
|
2721007259WL022499
|
SANJU
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599275979
|
|
SANJU DEVI BHAMBI W/O SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
430
|
SILORA
|
RJ-272100725902494300/439-A
(सिलोरा)
|
2721007259NRG24231120231099672
|
23/11/2023
|
NOSHR DEVI
|
2721007259WL022499
|
NOSHR DEVI
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599275914
|
|
NOSAR W RAMDHAN JA
|
BANK OF BARODA(606985)
|
|
431
|
SILORA
|
RJ-272100725902494300/441
(सिलोरा)
|
2721007259NRG24231120231099603
|
23/11/2023
|
PREM DAVI
|
2721007259WL022498
|
PREM DAVI
|
00045
|
BARB0SILORA
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0599275918
|
|
PREM DEVI W O JAHDIS
|
BANK OF BARODA(606985)
|
|
432
|
SILORA
|
RJ-272100725902494300/442
(सिलोरा)
|
2721007259NRG24231120231099604
|
23/11/2023
|
JASODHA DEVI
|
2721007259WL022498
|
JASODHA DEVI
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599276014
|
|
ASODA DEVI JAT WO
|
BANK OF BARODA(606985)
|
|
433
|
SILORA
|
RJ-272100725902494300/443
(सिलोरा)
|
2721007259NRG24231120231099605
|
23/11/2023
|
NERAJ DEVI
|
2721007259WL022498
|
NERAJ DEVI
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599276660
|
|
NERAJ DEVIW OSHRAWAN
|
BANK OF BARODA(606985)
|
|
434
|
SILORA
|
RJ-272100725902494300/446
(सिलोरा)
|
2721007259NRG24231120231099606
|
23/11/2023
|
NANDU DAVI
|
2721007259WL022498
|
NANDU DAVI
|
00045
|
BARB0SILORA
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0599276622
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
435
|
SILORA
|
RJ-272100725902494300/448
(सिलोरा)
|
2721007259NRG24231120231099607
|
23/11/2023
|
MANDRAJ
|
2721007259WL022498
|
MANDRAJ
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599276625
|
|
MANRAJ DEVI WO TEJMA
|
BANK OF BARODA(606985)
|
|
436
|
SILORA
|
RJ-272100725902494300/452
(सिलोरा)
|
2721007259NRG24231120231099675
|
23/11/2023
|
KISHNI DEVI
|
2721007259WL022499
|
KISHNI DEVI
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599275992
|
|
KISHNI WO BHOLURAM J
|
BANK OF BARODA(606985)
|
|
437
|
SILORA
|
RJ-272100725902494300/453
(सिलोरा)
|
2721007259NRG24231120231099608
|
23/11/2023
|
SEETA
|
2721007259WL022498
|
SEETA
|
00045
|
BARB0SILORA
|
1790
|
1790
|
Processed
|
20/02/2024
|
|
0599276094
|
|
SITA DEVI WO BERAM R
|
BANK OF BARODA(606985)
|
|
438
|
SILORA
|
RJ-272100725902494300/455
(सिलोरा)
|
2721007259NRG24231120231099609
|
23/11/2023
|
SARAJU DAVI
|
2721007259WL022498
|
SARAJU DAVI
|
00045
|
BARB0SILORA
|
1790
|
1790
|
Processed
|
20/02/2024
|
|
0599276618
|
|
SARJU DEVI W O KISHA
|
BANK OF BARODA(606985)
|
|
439
|
SILORA
|
RJ-272100725902494300/456
(सिलोरा)
|
2721007259NRG24231120231099676
|
23/11/2023
|
NOSAR
|
2721007259WL022499
|
NOSAR
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276613
|
|
NOSAR DEVI W O GOBIN
|
BANK OF BARODA(606985)
|
|
440
|
SILORA
|
RJ-272100725902494300/459
(सिलोरा)
|
2721007259NRG24231120231099677
|
23/11/2023
|
BIDAM
|
2721007259WL022499
|
BIDAM
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276606
|
|
BIDAM DEVI JAT JAGD
|
BANK OF BARODA(606985)
|
|
441
|
SILORA
|
RJ-272100725902494300/460
(सिलोरा)
|
2721007259NRG24231120231099610
|
23/11/2023
|
RADHA DEVI
|
2721007259WL022498
|
RADHA DEVI
|
00045
|
BARB0SILORA
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0599276616
|
|
RADHA DEVI BAGRIYA
|
BANK OF BARODA(606985)
|
|
442
|
SILORA
|
RJ-272100725902494300/463
(सिलोरा)
|
2721007259NRG24231120231099611
|
23/11/2023
|
tulshi devi
|
2721007259WL022498
|
tulshi devi
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276615
|
|
TULASI DEVI WO RAMLA
|
BANK OF BARODA(606985)
|
|
443
|
SILORA
|
RJ-272100725902494300/465
(सिलोरा)
|
2721007259NRG24231120231099612
|
23/11/2023
|
SARAJU DAVI
|
2721007259WL022498
|
SARAJU DAVI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276211
|
|
SARJU DEVI
|
BANK OF BARODA(606985)
|
|
444
|
SILORA
|
RJ-272100725902494300/466
(सिलोरा)
|
2721007259NRG24231120231099613
|
23/11/2023
|
BEDAM DEVI
|
2721007259WL022498
|
BEDAM DEVI
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599276614
|
|
BIDAM DEVI W O SHOKA
|
BANK OF BARODA(606985)
|
|
445
|
SILORA
|
RJ-272100725902494300/472
(सिलोरा)
|
2721007259NRG24231120231099614
|
23/11/2023
|
NARAYAN SINGH
|
2721007259WL022498
|
NARAYAN SINGH
|
00045
|
BARB0SILORA
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0599276033
|
|
NARAYAN SINGH SO BE
|
BANK OF BARODA(606985)
|
|
446
|
SILORA
|
RJ-272100725902494300/473
(सिलोरा)
|
2721007259NRG24231120231099615
|
23/11/2023
|
HAGAAMAA
|
2721007259WL022498
|
HAGAAMAA
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599276604
|
|
HANGAMI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
SILORA
|
RJ-272100725902494300/473
(सिलोरा)
|
2721007259NRG24231120231099616
|
23/11/2023
|
RAMESHWARI
|
2721007259WL022498
|
RAMESHWARI
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599276669
|
|
RAMESHWARI WO HANGAM
|
BANK OF BARODA(606985)
|
|
448
|
SILORA
|
RJ-272100725902494300/474
(सिलोरा)
|
2721007259NRG24231120231099617
|
23/11/2023
|
KAMALA DAVI
|
2721007259WL022498
|
KAMALA DAVI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599275935
|
|
KAMLA DEVI WO NANU R
|
BANK OF BARODA(606985)
|
|
449
|
SILORA
|
RJ-272100725902494300/477
(सिलोरा)
|
2721007259NRG24231120231099618
|
23/11/2023
|
SHRAWANI
|
2721007259WL022498
|
SHRAWANI
|
00045
|
BARB0SILORA
|
1790
|
1790
|
Processed
|
20/02/2024
|
|
0599276605
|
|
SHRAWANI DEVIGURJAR
|
BANK OF BARODA(606985)
|
|
450
|
SILORA
|
RJ-272100725902494300/478
(सिलोरा)
|
2721007259NRG24231120231099679
|
23/11/2023
|
GEETA
|
2721007259WL022499
|
GEETA
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599276620
|
|
GEETAW OSHRAWAN JAT
|
BANK OF BARODA(606985)
|
|
451
|
SILORA
|
RJ-272100725902494300/479
(सिलोरा)
|
2721007259NRG24231120231099619
|
23/11/2023
|
BALI
|
2721007259WL022498
|
BALI
|
00045
|
BARB0SILORA
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0599276670
|
|
BALI DEVI
|
RATNAKAR BANK(607393)
|
|
452
|
SILORA
|
RJ-272100725902494300/480
(सिलोरा)
|
2721007259NRG24231120231099620
|
23/11/2023
|
RADHY SHYAM
|
2721007259WL022498
|
RADHY SHYAM
|
00045
|
BARB0SILORA
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0599276041
|
|
RADHESHYAM SO JATA S
|
BANK OF BARODA(606985)
|
|
453
|
SILORA
|
RJ-272100725902494300/480
(सिलोरा)
|
2721007259NRG24231120231099621
|
23/11/2023
|
SHUSHILA
|
2721007259WL022498
|
SHUSHILA
|
00045
|
BARB0SILORA
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0599276039
|
|
SUSHILA DEVI WO RADHEYSHYAM SHARMA
|
UNION BANK OF INDIA(508500)
|
|
454
|
SILORA
|
RJ-272100725902494300/481
(सिलोरा)
|
2721007259NRG24231120231099622
|
23/11/2023
|
KUKA DEVI
|
2721007259WL022498
|
KUKA DEVI
|
00045
|
BARB0SILORA
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0599275968
|
|
KUKA DEWI W O RAM RA
|
BANK OF BARODA(606985)
|
|
455
|
SILORA
|
RJ-272100725902494300/483
(सिलोरा)
|
2721007259NRG24231120231099623
|
23/11/2023
|
AMAREE DAVI
|
2721007259WL022498
|
AMAREE DAVI
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599276679
|
|
AMARI DEVI
|
RATNAKAR BANK(607393)
|
|
456
|
SILORA
|
RJ-272100725902494300/490
(सिलोरा)
|
2721007259NRG24231120231099624
|
23/11/2023
|
BHANWARI DAVI
|
2721007259WL022498
|
BHANWARI DAVI
|
00045
|
BARB0SILORA
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0599276610
|
|
BHANWARI DEVI JAT R
|
BANK OF BARODA(606985)
|
|
457
|
SILORA
|
RJ-272100725902494300/501
(सिलोरा)
|
2721007259NRG24231120231099625
|
23/11/2023
|
RUKMA DEVI
|
2721007259WL022498
|
RUKMA DEVI
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599276163
|
|
RUKMA DEVI
|
BANK OF BARODA(606985)
|
|
458
|
SILORA
|
RJ-272100725902494300/507
(सिलोरा)
|
2721007259NRG24231120231099626
|
23/11/2023
|
HARDEV
|
2721007259WL022498
|
HARDEV
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599275915
|
|
HARDEV GURJAR S O PA
|
BANK OF BARODA(606985)
|
|
459
|
SILORA
|
RJ-272100725902494300/511
(सिलोरा)
|
2721007259NRG24231120231099627
|
23/11/2023
|
KANCHAN DAVI
|
2721007259WL022498
|
KANCHAN DAVI
|
00045
|
BARB0SILORA
|
1770
|
1770
|
Processed
|
20/02/2024
|
|
0599275917
|
|
KANCHAN DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
460
|
SILORA
|
RJ-272100725902494300/531
(सिलोरा)
|
2721007259NRG24231120231099628
|
23/11/2023
|
DHMMA DEVI
|
2721007259WL022498
|
DHMMA DEVI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276044
|
|
DHAMA DEVI WO SHYOJI
|
BANK OF BARODA(606985)
|
|
461
|
SILORA
|
RJ-272100725902494300/544
(सिलोरा)
|
2721007259NRG24231120231099680
|
23/11/2023
|
SUMAN KANWAR
|
2721007259WL022499
|
SUMAN KANWAR
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276082
|
|
SUMAN
|
RATNAKAR BANK(607393)
|
|
462
|
SILORA
|
RJ-272100725902494300/569
(सिलोरा)
|
2721007259NRG24231120231099681
|
23/11/2023
|
NERAJ
|
2721007259WL022499
|
NERAJ
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599275976
|
|
NERAJ DEVI W O BHAGC
|
BANK OF BARODA(606985)
|
|
463
|
SILORA
|
RJ-272100725902494300/570
(सिलोरा)
|
2721007259NRG24231120231099682
|
23/11/2023
|
VISHRAM JAT
|
2721007259WL022499
|
VISHRAM JAT
|
00045
|
BARB0SILORA
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276104
|
|
VISHRAM JAT SO RAMA
|
BANK OF BARODA(606985)
|
|
464
|
SILORA
|
RJ-272100725902494300/593
(सिलोरा)
|
2721007259NRG24231120231099629
|
23/11/2023
|
GHAMLA
|
2721007259WL022498
|
GHAMLA
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599275971
|
|
GHAMALA DEWI W O UGA
|
BANK OF BARODA(606985)
|
|
465
|
SILORA
|
RJ-272100725902494300/593
(सिलोरा)
|
2721007259NRG24231120231099683
|
23/11/2023
|
Ugama ram meghvanshi
|
2721007259WL022499
|
Ugama ram meghvanshi
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599276174
|
|
UGAMA RAM MEGHVANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503298
|
503298
|
|
|
|
|
|
|
|
|
466
|
SILORA
|
RJ-272100725902494300/1462
(सिलोरा)
|
2721007259NRG24231120231099508
|
23/11/2023
|
SUNITA DEVI
|
2721007259WL022496
|
SUNITA DEVI
|
00045
|
BARB0SURSUR
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276154
|
|
SUNITA DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
467
|
SILORA
|
RJ-272100725902494300/1463
(सिलोरा)
|
2721007259NRG24231120231099509
|
23/11/2023
|
NANDU DEVI
|
2721007259WL022496
|
NANDU DEVI
|
00045
|
BARB0SURSUR
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
0599276015
|
|
NANDU DEVI WO AANAND
|
BANK OF BARODA(606985)
|
|
468
|
SILORA
|
RJ-272100726302484200/1856
(भदूण)
|
2721007263NRG24221120231087508
|
23/11/2023
|
Chanda Jat
|
2721007263WL022292
|
Chanda Jat
|
00045
|
BARB0SURSUR
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276682
|
|
CHANDA JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
469
|
SILORA
|
RJ-272100725502490401/1304
(मालियो की बाडी)
|
2721007000NRG24211120231063135
|
23/11/2023
|
sunita devi
|
2721007WL021936
|
sunita devi
|
00048
|
BKID0006661
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0599276203
|
|
SUNITA SUSHIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
470
|
SILORA
|
RJ-272100726302488400/161
(भदूण)
|
2721007263NRG24221120231088323
|
23/11/2023
|
Rinku
|
2721007263WL022301
|
Rinku
|
00078
|
CNRB0004859
|
555
|
555
|
Processed
|
20/02/2024
|
|
0599276707
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
471
|
SILORA
|
RJ-272100725502490401/1210
(मालियो की बाडी)
|
2721007000NRG24211120231063118
|
23/11/2023
|
Mamta
|
2721007WL021936
|
Mamta
|
00078
|
CNRB0018312
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0599276602
|
|
MAMTA DEVI SAIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
472
|
SILORA
|
RJ-272100726302484200/1206
(भदूण)
|
2721007263NRG24221120231086424
|
23/11/2023
|
RAMESWAR
|
2721007263WL022278
|
RAMESWAR
|
00089
|
CBIN0280437
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599276480
|
|
RAMESHWAR JAT SO CHH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
473
|
SILORA
|
RJ-272100725502490401/1050
(मालियो की बाडी)
|
2721007000NRG24211120231063724
|
23/11/2023
|
Poonamchand
|
2721007WL021944
|
Poonamchand
|
00165
|
IBKL0000055
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599275997
|
|
PUNAM CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
474
|
SILORA
|
RJ-272100725502490401/1208
(मालियो की बाडी)
|
2721007000NRG24221120231077587
|
23/11/2023
|
Rajunath
|
2721007WL022177
|
Rajunath
|
00176
|
IDIB000K216
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599276251
|
|
MR RAJU NATH
|
STATE BANK OF INDIA(508548)
|
|
475
|
SILORA
|
RJ-272100725902494300/1549
(सिलोरा)
|
2721007259NRG24231120231099523
|
23/11/2023
|
KAMLA DEVI
|
2721007259WL022496
|
KAMLA DEVI
|
00176
|
IDIB000K216
|
1420
|
1420
|
Processed
|
20/02/2024
|
|
0599276521
|
|
Mrs. KAMLA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
476
|
SILORA
|
RJ-272100724602488300/3373
(रुपनगढ)
|
2721007246NRG24231120231095387
|
23/11/2023
|
sanju
|
2721007246WL022432
|
sanju
|
00415
|
SBIN0000712
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276642
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
477
|
SILORA
|
RJ-272100726302484200/1706
(भदूण)
|
2721007263NRG24221120231088399
|
23/11/2023
|
sampat gurjar
|
2721007263WL022302
|
sampat gurjar
|
00415
|
SBIN0006851
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276578
|
|
SAMPAT GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
478
|
SILORA
|
RJ-272100725502490401/1215
(मालियो की बाडी)
|
2721007000NRG24211120231063738
|
23/11/2023
|
rekha
|
2721007WL021944
|
rekha
|
00415
|
SBIN0031377
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599276199
|
|
MRS REKHA MALI
|
STATE BANK OF INDIA(508548)
|
|
479
|
SILORA
|
RJ-272100725502490401/1311
(मालियो की बाडी)
|
2721007000NRG24221120231081921
|
23/11/2023
|
Parvati Devi
|
2721007WL022224
|
Parvati Devi
|
00415
|
SBIN0031377
|
2178
|
2178
|
Processed
|
20/02/2024
|
|
0599276643
|
|
PARVATI DEVI WO SUKH
|
BANK OF BARODA(606985)
|
|
480
|
SILORA
|
RJ-272100725502490401/482
(मालियो की बाडी)
|
2721007000NRG24211120231063519
|
23/11/2023
|
Chitar
|
2721007WL021941
|
Chitar
|
00415
|
SBIN0031377
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0599276237
|
|
MR CHEETAR MAL
|
STATE BANK OF INDIA(508548)
|
|
481
|
SILORA
|
RJ-272100725502490401/507
(मालियो की बाडी)
|
2721007000NRG24211120231063766
|
23/11/2023
|
KANA RAM
|
2721007WL021944
|
KANA RAM
|
00415
|
SBIN0031377
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599276201
|
|
MR KANARAM KANARAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
SILORA
|
RJ-272100725502490401/513
(मालियो की बाडी)
|
2721007000NRG24211120231063690
|
23/11/2023
|
Gyan Devi
|
2721007WL021943
|
Gyan Devi
|
00415
|
SBIN0031377
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0599276200
|
|
MRS GYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
SILORA
|
RJ-272100725502490401/87
(मालियो की बाडी)
|
2721007000NRG24221120231081978
|
23/11/2023
|
bhanwarlal
|
2721007WL022224
|
bhanwarlal
|
00415
|
SBIN0031377
|
396
|
396
|
Processed
|
20/02/2024
|
|
0599276516
|
|
MR BHAWER LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11874
|
11874
|
|
|
|
|
|
|
|
|
484
|
SILORA
|
RJ-272100724602488300/2099
(रुपनगढ)
|
2721007246NRG24231120231095359
|
23/11/2023
|
endra
|
2721007246WL022432
|
endra
|
00415
|
SBIN0032008
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276146
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
485
|
SILORA
|
RJ-272100724602488300/2121
(रुपनगढ)
|
2721007246NRG24231120231095362
|
23/11/2023
|
rampyari
|
2721007246WL022432
|
rampyari
|
00415
|
SBIN0032008
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276316
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
486
|
SILORA
|
RJ-272100724602488300/2343
(रुपनगढ)
|
2721007246NRG24231120231095365
|
23/11/2023
|
sumitra
|
2721007246WL022432
|
sumitra
|
00415
|
SBIN0032008
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599276522
|
|
MRS SUMITRA WO FULCHAND KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
487
|
SILORA
|
RJ-272100724602488300/252
(रुपनगढ)
|
2721007246NRG24231120231095371
|
23/11/2023
|
annu
|
2721007246WL022432
|
annu
|
00415
|
SBIN0032008
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599276523
|
|
MRS ANU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
488
|
SILORA
|
RJ-272100724602488300/3494
(रुपनगढ)
|
2721007246NRG24231120231095393
|
23/11/2023
|
Jamna
|
2721007246WL022432
|
Jamna
|
00415
|
SBIN0032008
|
600
|
600
|
Processed
|
20/02/2024
|
|
0599276197
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
489
|
SILORA
|
RJ-272100724602488300/3552
(रुपनगढ)
|
2721007246NRG24231120231098346
|
23/11/2023
|
Nathi Devi
|
2721007246WL022469
|
Nathi Devi
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599275941
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
SILORA
|
RJ-272100726302484200/1002
(भदूण)
|
2721007263NRG24221120231087126
|
23/11/2023
|
GULAB DEVI
|
2721007263WL022288
|
GULAB DEVI
|
00415
|
SBIN0032008
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599276640
|
|
GULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
SILORA
|
RJ-272100726302484200/1004
(भदूण)
|
2721007263NRG24221120231087127
|
23/11/2023
|
SANTRA DEVI
|
2721007263WL022288
|
SANTRA DEVI
|
00415
|
SBIN0032008
|
1110
|
1110
|
Processed
|
20/02/2024
|
|
0599276265
|
|
SANTRA WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
SILORA
|
RJ-272100726302484200/1011
(भदूण)
|
2721007263NRG24221120231088350
|
23/11/2023
|
shrwani
|
2721007263WL022302
|
shrwani
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276423
|
|
SHRAWANI DEVI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
SILORA
|
RJ-272100726302484200/1014
(भदूण)
|
2721007263NRG24221120231088351
|
23/11/2023
|
ramlal
|
2721007263WL022302
|
ramlal
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276404
|
|
MR RAMA
|
STATE BANK OF INDIA(508548)
|
|
494
|
SILORA
|
RJ-272100726302484200/1016
(भदूण)
|
2721007263NRG24221120231087456
|
23/11/2023
|
NANUDI DEVI
|
2721007263WL022292
|
NANUDI DEVI
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276420
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
SILORA
|
RJ-272100726302484200/1020
(भदूण)
|
2721007263NRG24221120231086422
|
23/11/2023
|
CHUKHA DEVI
|
2721007263WL022278
|
CHUKHA DEVI
|
00415
|
SBIN0032008
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599276314
|
|
CHUKA DEVI WO RATANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
SILORA
|
RJ-272100726302484200/1024
(भदूण)
|
2721007263NRG24221120231087129
|
23/11/2023
|
santosh
|
2721007263WL022288
|
santosh
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599276479
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
SILORA
|
RJ-272100726302484200/1033
(भदूण)
|
2721007263NRG24221120231088352
|
23/11/2023
|
chndri
|
2721007263WL022302
|
chndri
|
00415
|
SBIN0032008
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276229
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
SILORA
|
RJ-272100726302484200/1037
(भदूण)
|
2721007263NRG24221120231087458
|
23/11/2023
|
jamna
|
2721007263WL022292
|
jamna
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276242
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
SILORA
|
RJ-272100726302484200/1037
(भदूण)
|
2721007263NRG24221120231087457
|
23/11/2023
|
ramdhan
|
2721007263WL022292
|
ramdhan
|
00415
|
SBIN0032008
|
540
|
540
|
Processed
|
20/02/2024
|
|
0599276647
|
|
MR RAMDHAN SO SURAJKARAN
|
STATE BANK OF INDIA(508548)
|
|
500
|
SILORA
|
RJ-272100726302484200/1041
(भदूण)
|
2721007263NRG24221120231088353
|
23/11/2023
|
PANCHI DEVI
|
2721007263WL022302
|
PANCHI DEVI
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276407
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
SILORA
|
RJ-272100726302484200/1046
(भदूण)
|
2721007263NRG24221120231087131
|
23/11/2023
|
GALKU DEVI
|
2721007263WL022288
|
GALKU DEVI
|
00415
|
SBIN0032008
|
1295
|
1295
|
Processed
|
20/02/2024
|
|
0599276577
|
|
GALKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
SILORA
|
RJ-272100726302484200/1047
(भदूण)
|
2721007263NRG24221120231087459
|
23/11/2023
|
Shyoji
|
2721007263WL022292
|
Shyoji
|
00415
|
SBIN0032008
|
360
|
360
|
Processed
|
20/02/2024
|
|
0599276240
|
|
SHYOJI SO HANUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
SILORA
|
RJ-272100726302484200/1048
(भदूण)
|
2721007263NRG24221120231087132
|
23/11/2023
|
RAJ KANWAR
|
2721007263WL022288
|
RAJ KANWAR
|
00415
|
SBIN0032008
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599276468
|
|
RAJ KANWAR WO BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
SILORA
|
RJ-272100726302484200/1051
(भदूण)
|
2721007263NRG24221120231088354
|
23/11/2023
|
GALUKU DEVI
|
2721007263WL022302
|
GALUKU DEVI
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276424
|
|
MRS GALUKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
SILORA
|
RJ-272100726302484200/1063
(भदूण)
|
2721007263NRG24221120231088355
|
23/11/2023
|
papudi
|
2721007263WL022302
|
papudi
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276425
|
|
MRS PAPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
SILORA
|
RJ-272100726302484200/1072
(भदूण)
|
2721007263NRG24221120231088356
|
23/11/2023
|
bhwari
|
2721007263WL022302
|
bhwari
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276231
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
SILORA
|
RJ-272100726302484200/1074
(भदूण)
|
2721007263NRG24221120231087461
|
23/11/2023
|
vishram jat
|
2721007263WL022292
|
vishram jat
|
00415
|
SBIN0032008
|
185
|
185
|
Processed
|
20/02/2024
|
|
0599276246
|
|
MR VISHRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
508
|
SILORA
|
RJ-272100726302484200/1082
(भदूण)
|
2721007263NRG24221120231088357
|
23/11/2023
|
BHANWARI DEVI
|
2721007263WL022302
|
BHANWARI DEVI
|
00415
|
SBIN0032008
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276421
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
SILORA
|
RJ-272100726302484200/1086
(भदूण)
|
2721007263NRG24221120231087138
|
23/11/2023
|
RADHA
|
2721007263WL022288
|
RADHA
|
00415
|
SBIN0032008
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599276136
|
|
RADHA WO CHOTHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
SILORA
|
RJ-272100726302484200/1087
(भदूण)
|
2721007263NRG24221120231087139
|
23/11/2023
|
rakha
|
2721007263WL022288
|
rakha
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599276347
|
|
REKHA WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
SILORA
|
RJ-272100726302484200/1088
(भदूण)
|
2721007263NRG24221120231087140
|
23/11/2023
|
mukesh
|
2721007263WL022288
|
mukesh
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599276474
|
|
MR MUKESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
SILORA
|
RJ-272100726302484200/1090
(भदूण)
|
2721007263NRG24221120231087141
|
23/11/2023
|
BHANSHI LAL
|
2721007263WL022288
|
BHANSHI LAL
|
00415
|
SBIN0032008
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599276215
|
|
MR BHANSHI GURUBAX
|
STATE BANK OF INDIA(508548)
|
|
513
|
SILORA
|
RJ-272100726302484200/1092
(भदूण)
|
2721007263NRG24221120231088358
|
23/11/2023
|
lali
|
2721007263WL022302
|
lali
|
00415
|
SBIN0032008
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276302
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
SILORA
|
RJ-272100726302484200/1093
(भदूण)
|
2721007263NRG24221120231087142
|
23/11/2023
|
CHOTI DEVI
|
2721007263WL022288
|
CHOTI DEVI
|
00415
|
SBIN0032008
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276590
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
515
|
SILORA
|
RJ-272100726302484200/1098
(भदूण)
|
2721007263NRG24221120231087144
|
23/11/2023
|
pream
|
2721007263WL022288
|
pream
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599276360
|
|
PREM WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
SILORA
|
RJ-272100726302484200/1108
(भदूण)
|
2721007263NRG24221120231087147
|
23/11/2023
|
vimla
|
2721007263WL022288
|
vimla
|
00415
|
SBIN0032008
|
740
|
740
|
Processed
|
20/02/2024
|
|
0599276234
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
SILORA
|
RJ-272100726302484200/1109
(भदूण)
|
2721007263NRG24221120231087148
|
23/11/2023
|
KANTA
|
2721007263WL022288
|
KANTA
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276352
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
518
|
SILORA
|
RJ-272100726302484200/1111
(भदूण)
|
2721007263NRG24221120231087149
|
23/11/2023
|
KAMLA DEVI
|
2721007263WL022288
|
KAMLA DEVI
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599276219
|
|
MRS KAMALA REGAR
|
STATE BANK OF INDIA(508548)
|
|
519
|
SILORA
|
RJ-272100726302484200/1112
(भदूण)
|
2721007263NRG24221120231087150
|
23/11/2023
|
kalawati
|
2721007263WL022288
|
kalawati
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276354
|
|
MRS KALAWATI BHAMSHAH ID
|
STATE BANK OF INDIA(508548)
|
|
520
|
SILORA
|
RJ-272100726302484200/1114
(भदूण)
|
2721007263NRG24221120231087033
|
23/11/2023
|
BHARAT SINGH
|
2721007263WL022287
|
BHARAT SINGH
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276250
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
SILORA
|
RJ-272100726302484200/1117
(भदूण)
|
2721007263NRG24221120231087463
|
23/11/2023
|
kaser
|
2721007263WL022292
|
kaser
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276252
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
SILORA
|
RJ-272100726302484200/1124
(भदूण)
|
2721007263NRG24221120231087153
|
23/11/2023
|
sunder
|
2721007263WL022288
|
sunder
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599276461
|
|
MRS SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
523
|
SILORA
|
RJ-272100726302484200/1130
(भदूण)
|
2721007263NRG24221120231087154
|
23/11/2023
|
NARAYAN
|
2721007263WL022288
|
NARAYAN
|
00415
|
SBIN0032008
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276187
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
524
|
SILORA
|
RJ-272100726302484200/1142
(भदूण)
|
2721007263NRG24221120231087155
|
23/11/2023
|
sanju
|
2721007263WL022288
|
sanju
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276223
|
|
SANJU SHRIKISHAN
|
HDFC BANK LTD(607152)
|
|
525
|
SILORA
|
RJ-272100726302484200/1158
(भदूण)
|
2721007263NRG24221120231087156
|
23/11/2023
|
NANDU
|
2721007263WL022288
|
NANDU
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599276220
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
SILORA
|
RJ-272100726302484200/1159
(भदूण)
|
2721007263NRG24221120231088361
|
23/11/2023
|
NANDA RAM
|
2721007263WL022302
|
NANDA RAM
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276243
|
|
NANDARAM JAT SO SHYODAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
SILORA
|
RJ-272100726302484200/1159
(भदूण)
|
2721007263NRG24221120231088362
|
23/11/2023
|
RUKMA DEVI
|
2721007263WL022302
|
RUKMA DEVI
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276459
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
SILORA
|
RJ-272100726302484200/1161
(भदूण)
|
2721007263NRG24221120231087158
|
23/11/2023
|
LALITA DEVI
|
2721007263WL022288
|
LALITA DEVI
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276355
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
SILORA
|
RJ-272100726302484200/1162
(भदूण)
|
2721007263NRG24221120231087159
|
23/11/2023
|
MANA DAVE
|
2721007263WL022288
|
MANA DAVE
|
00415
|
SBIN0032008
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599276688
|
|
MRS MENA
|
STATE BANK OF INDIA(508548)
|
|
530
|
SILORA
|
RJ-272100726302484200/1167
(भदूण)
|
2721007263NRG24221120231087037
|
23/11/2023
|
MHAVEER
|
2721007263WL022287
|
MHAVEER
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276469
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
531
|
SILORA
|
RJ-272100726302484200/1167
(भदूण)
|
2721007263NRG24221120231087038
|
23/11/2023
|
parshi
|
2721007263WL022287
|
parshi
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276244
|
|
MRS PARSI WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
532
|
SILORA
|
RJ-272100726302484200/1173
(भदूण)
|
2721007263NRG24221120231088290
|
23/11/2023
|
lada
|
2721007263WL022301
|
lada
|
00415
|
SBIN0032008
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276419
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
SILORA
|
RJ-272100726302484200/1175
(भदूण)
|
2721007263NRG24221120231087162
|
23/11/2023
|
kani
|
2721007263WL022288
|
kani
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276426
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
SILORA
|
RJ-272100726302484200/1178
(भदूण)
|
2721007263NRG24221120231088363
|
23/11/2023
|
birdi
|
2721007263WL022302
|
birdi
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276467
|
|
MRS BIRADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
SILORA
|
RJ-272100726302484200/1180
(भदूण)
|
2721007263NRG24221120231087163
|
23/11/2023
|
MANJU
|
2721007263WL022288
|
MANJU
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599276358
|
|
MR MANJU WO MISHRI
|
STATE BANK OF INDIA(508548)
|
|
536
|
SILORA
|
RJ-272100726302484200/1181
(भदूण)
|
2721007263NRG24221120231087164
|
23/11/2023
|
sumitra
|
2721007263WL022288
|
sumitra
|
00415
|
SBIN0032008
|
360
|
360
|
Processed
|
20/02/2024
|
|
0599276349
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
537
|
SILORA
|
RJ-272100726302484200/1184
(भदूण)
|
2721007263NRG24221120231088364
|
23/11/2023
|
sajan
|
2721007263WL022302
|
sajan
|
00415
|
SBIN0032008
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276653
|
|
MRS SAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
SILORA
|
RJ-272100726302484200/1189
(भदूण)
|
2721007263NRG24221120231087165
|
23/11/2023
|
MANJU
|
2721007263WL022288
|
MANJU
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599276638
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
539
|
SILORA
|
RJ-272100726302484200/1196
(भदूण)
|
2721007263NRG24221120231088365
|
23/11/2023
|
CHHOTI DEVI
|
2721007263WL022302
|
CHHOTI DEVI
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276213
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
SILORA
|
RJ-272100726302484200/1197
(भदूण)
|
2721007263NRG24221120231088366
|
23/11/2023
|
archana
|
2721007263WL022302
|
archana
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276594
|
|
MRS ARCAHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
SILORA
|
RJ-272100726302484200/1200
(भदूण)
|
2721007263NRG24221120231087041
|
23/11/2023
|
ramkaean
|
2721007263WL022287
|
ramkaean
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276245
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
542
|
SILORA
|
RJ-272100726302484200/1203
(भदूण)
|
2721007263NRG24221120231087464
|
23/11/2023
|
norti
|
2721007263WL022292
|
norti
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276370
|
|
MRS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
SILORA
|
RJ-272100726302484200/1204
(भदूण)
|
2721007263NRG24221120231087465
|
23/11/2023
|
nadrami
|
2721007263WL022292
|
nadrami
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276194
|
|
NAND RAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
SILORA
|
RJ-272100726302484200/1212
(भदूण)
|
2721007263NRG24221120231088368
|
23/11/2023
|
mira
|
2721007263WL022302
|
mira
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276462
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
545
|
SILORA
|
RJ-272100726302484200/1216
(भदूण)
|
2721007263NRG24221120231088291
|
23/11/2023
|
surj
|
2721007263WL022301
|
surj
|
00415
|
SBIN0032008
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276587
|
|
SURAJMAL
|
CANARA BANK(508532)
|
|
546
|
SILORA
|
RJ-272100726302484200/1218
(भदूण)
|
2721007263NRG24221120231087466
|
23/11/2023
|
ratni
|
2721007263WL022292
|
ratni
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276365
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
SILORA
|
RJ-272100726302484200/1219
(भदूण)
|
2721007263NRG24221120231087167
|
23/11/2023
|
jagdish
|
2721007263WL022288
|
jagdish
|
00415
|
SBIN0032008
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599276359
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
548
|
SILORA
|
RJ-272100726302484200/1221
(भदूण)
|
2721007263NRG24221120231087168
|
23/11/2023
|
bhagchand
|
2721007263WL022288
|
bhagchand
|
00415
|
SBIN0032008
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276181
|
|
MR BHAGCHAND S KIRADIYA
|
STATE BANK OF INDIA(508548)
|
|
549
|
SILORA
|
RJ-272100726302484200/1239
(भदूण)
|
2721007263NRG24221120231087469
|
23/11/2023
|
lali
|
2721007263WL022292
|
lali
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276217
|
|
LALI DEVI WO ROOPA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
SILORA
|
RJ-272100726302484200/1239
(भदूण)
|
2721007263NRG24221120231087468
|
23/11/2023
|
rupa
|
2721007263WL022292
|
rupa
|
00415
|
SBIN0032008
|
180
|
180
|
Processed
|
20/02/2024
|
|
0599276475
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
SILORA
|
RJ-272100726302484200/1242
(भदूण)
|
2721007263NRG24221120231087172
|
23/11/2023
|
bhagchand
|
2721007263WL022288
|
bhagchand
|
00415
|
SBIN0032008
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276481
|
|
MR BHAG CAHND
|
STATE BANK OF INDIA(508548)
|
|
552
|
SILORA
|
RJ-272100726302484200/1243
(भदूण)
|
2721007263NRG24221120231087470
|
23/11/2023
|
kani
|
2721007263WL022292
|
kani
|
00415
|
SBIN0032008
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276595
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
SILORA
|
RJ-272100726302484200/1245
(भदूण)
|
2721007263NRG24221120231087051
|
23/11/2023
|
phalad
|
2721007263WL022287
|
phalad
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599275938
|
|
PRAHALAD SINGH SO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
SILORA
|
RJ-272100726302484200/1247
(भदूण)
|
2721007263NRG24221120231087472
|
23/11/2023
|
mhoan
|
2721007263WL022292
|
mhoan
|
00415
|
SBIN0032008
|
555
|
555
|
Processed
|
20/02/2024
|
|
0599276315
|
|
MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
SILORA
|
RJ-272100726302484200/1247
(भदूण)
|
2721007263NRG24221120231087471
|
23/11/2023
|
SANTOSH
|
2721007263WL022292
|
SANTOSH
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276256
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
SILORA
|
RJ-272100726302484200/1252
(भदूण)
|
2721007263NRG24221120231087473
|
23/11/2023
|
lila
|
2721007263WL022292
|
lila
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276141
|
|
LILA DEVI WO PANNA LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
SILORA
|
RJ-272100726302484200/1255
(भदूण)
|
2721007263NRG24221120231086426
|
23/11/2023
|
santra
|
2721007263WL022278
|
santra
|
00415
|
SBIN0032008
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599276639
|
|
SANTRA DEVI WO LAXMAN MANDAWRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
SILORA
|
RJ-272100726302484200/1256
(भदूण)
|
2721007263NRG24221120231087474
|
23/11/2023
|
mhonai
|
2721007263WL022292
|
mhonai
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276222
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
SILORA
|
RJ-272100726302484200/1257
(भदूण)
|
2721007263NRG24221120231087475
|
23/11/2023
|
BAGVTI
|
2721007263WL022292
|
BAGVTI
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276232
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
SILORA
|
RJ-272100726302484200/1272
(भदूण)
|
2721007263NRG24221120231087477
|
23/11/2023
|
GULAB
|
2721007263WL022292
|
GULAB
|
00415
|
SBIN0032008
|
1110
|
1110
|
Processed
|
20/02/2024
|
|
0599276363
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
SILORA
|
RJ-272100726302484200/1272
(भदूण)
|
2721007263NRG24221120231087476
|
23/11/2023
|
KARTAR
|
2721007263WL022292
|
KARTAR
|
00415
|
SBIN0032008
|
185
|
185
|
Processed
|
20/02/2024
|
|
0599276690
|
|
KARTARA RAM SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
SILORA
|
RJ-272100726302484200/1273
(भदूण)
|
2721007263NRG24221120231087478
|
23/11/2023
|
lichama
|
2721007263WL022292
|
lichama
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276633
|
|
MRS LICHMA
|
STATE BANK OF INDIA(508548)
|
|
563
|
SILORA
|
RJ-272100726302484200/1274
(भदूण)
|
2721007263NRG24221120231087479
|
23/11/2023
|
manbhaer
|
2721007263WL022292
|
manbhaer
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276366
|
|
MRS MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
564
|
SILORA
|
RJ-272100726302484200/1276
(भदूण)
|
2721007263NRG24221120231087173
|
23/11/2023
|
SHANTI DEVI
|
2721007263WL022288
|
SHANTI DEVI
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276356
|
|
MRS SHANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
SILORA
|
RJ-272100726302484200/1279
(भदूण)
|
2721007263NRG24221120231087174
|
23/11/2023
|
pooja
|
2721007263WL022288
|
pooja
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276485
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
SILORA
|
RJ-272100726302484200/1284
(भदूण)
|
2721007263NRG24221120231087176
|
23/11/2023
|
manju
|
2721007263WL022288
|
manju
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276353
|
|
MRS MANJU LATA
|
STATE BANK OF INDIA(508548)
|
|
567
|
SILORA
|
RJ-272100726302484200/1314
(भदूण)
|
2721007263NRG24221120231087481
|
23/11/2023
|
surgan
|
2721007263WL022292
|
surgan
|
00415
|
SBIN0032008
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276373
|
|
MR SURGYAN
|
STATE BANK OF INDIA(508548)
|
|
568
|
SILORA
|
RJ-272100726302484200/1315
(भदूण)
|
2721007263NRG24221120231087482
|
23/11/2023
|
surta
|
2721007263WL022292
|
surta
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276367
|
|
MRS SURATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
SILORA
|
RJ-272100726302484200/1317
(भदूण)
|
2721007263NRG24221120231087484
|
23/11/2023
|
ramnyan
|
2721007263WL022292
|
ramnyan
|
00415
|
SBIN0032008
|
360
|
360
|
Processed
|
20/02/2024
|
|
0599276248
|
|
MR RAMNARAYAN JAT
|
STATE BANK OF INDIA(508548)
|
|
570
|
SILORA
|
RJ-272100726302484200/1317
(भदूण)
|
2721007263NRG24221120231087483
|
23/11/2023
|
SANTOSH DEVI
|
2721007263WL022292
|
SANTOSH DEVI
|
00415
|
SBIN0032008
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276632
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
SILORA
|
RJ-272100726302484200/1322
(भदूण)
|
2721007263NRG24221120231087485
|
23/11/2023
|
lada
|
2721007263WL022292
|
lada
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276406
|
|
MR LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
SILORA
|
RJ-272100726302484200/1328
(भदूण)
|
2721007263NRG24221120231087177
|
23/11/2023
|
Sharda
|
2721007263WL022288
|
Sharda
|
00415
|
SBIN0032008
|
740
|
740
|
Processed
|
20/02/2024
|
|
0599276226
|
|
SHARDA WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
SILORA
|
RJ-272100726302484200/1333
(भदूण)
|
2721007263NRG24221120231088369
|
23/11/2023
|
KESAR
|
2721007263WL022302
|
KESAR
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276411
|
|
MRS KESAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
SILORA
|
RJ-272100726302484200/1334
(भदूण)
|
2721007263NRG24221120231088370
|
23/11/2023
|
Bansi
|
2721007263WL022302
|
Bansi
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276238
|
|
BANSHI RAM GURJAR SO LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
SILORA
|
RJ-272100726302484200/1334
(भदूण)
|
2721007263NRG24221120231088371
|
23/11/2023
|
manju
|
2721007263WL022302
|
manju
|
00415
|
SBIN0032008
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276422
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
SILORA
|
RJ-272100726302484200/1336
(भदूण)
|
2721007263NRG24221120231088372
|
23/11/2023
|
chuka
|
2721007263WL022302
|
chuka
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276538
|
|
CHUKA DEVI WO MOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
SILORA
|
RJ-272100726302484200/1337
(भदूण)
|
2721007263NRG24221120231088373
|
23/11/2023
|
jamku
|
2721007263WL022302
|
jamku
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276572
|
|
JHAMKHU WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
SILORA
|
RJ-272100726302484200/1338
(भदूण)
|
2721007263NRG24221120231086427
|
23/11/2023
|
santosh
|
2721007263WL022278
|
santosh
|
00415
|
SBIN0032008
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599276427
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
SILORA
|
RJ-272100726302484200/1358
(भदूण)
|
2721007263NRG24221120231088374
|
23/11/2023
|
KARTAR
|
2721007263WL022302
|
KARTAR
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276429
|
|
KARTAR SO DEV RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
SILORA
|
RJ-272100726302484200/1358
(भदूण)
|
2721007263NRG24221120231088375
|
23/11/2023
|
nandu
|
2721007263WL022302
|
nandu
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276413
|
|
NANDU WO KARATAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
SILORA
|
RJ-272100726302484200/1362
(भदूण)
|
2721007263NRG24221120231087178
|
23/11/2023
|
chhiter
|
2721007263WL022288
|
chhiter
|
00415
|
SBIN0032008
|
555
|
555
|
Processed
|
20/02/2024
|
|
0599276374
|
|
MR CHHITAR MAL
|
STATE BANK OF INDIA(508548)
|
|
582
|
SILORA
|
RJ-272100726302484200/1367
(भदूण)
|
2721007263NRG24221120231087487
|
23/11/2023
|
nandu
|
2721007263WL022292
|
nandu
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276650
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
SILORA
|
RJ-272100726302484200/1389
(भदूण)
|
2721007263NRG24221120231087179
|
23/11/2023
|
SHANTI
|
2721007263WL022288
|
SHANTI
|
00415
|
SBIN0032008
|
540
|
540
|
Processed
|
20/02/2024
|
|
0599276233
|
|
SHANTI JAVRI
|
HDFC BANK LTD(607152)
|
|
584
|
SILORA
|
RJ-272100726302484200/1390
(भदूण)
|
2721007263NRG24221120231087180
|
23/11/2023
|
balkishan
|
2721007263WL022288
|
balkishan
|
00415
|
SBIN0032008
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276357
|
|
MR BAL KISAHN
|
STATE BANK OF INDIA(508548)
|
|
585
|
SILORA
|
RJ-272100726302484200/1392
(भदूण)
|
2721007263NRG24221120231087488
|
23/11/2023
|
kisni
|
2721007263WL022292
|
kisni
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276369
|
|
MRS KISHANI JAT
|
STATE BANK OF INDIA(508548)
|
|
586
|
SILORA
|
RJ-272100726302484200/1393
(भदूण)
|
2721007263NRG24221120231087181
|
23/11/2023
|
RUGHA RAM
|
2721007263WL022288
|
RUGHA RAM
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276351
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
SILORA
|
RJ-272100726302484200/1406
(भदूण)
|
2721007263NRG24221120231087182
|
23/11/2023
|
DEVENDRA
|
2721007263WL022288
|
DEVENDRA
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276428
|
|
MR DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
588
|
SILORA
|
RJ-272100726302484200/1412
(भदूण)
|
2721007263NRG24221120231087184
|
23/11/2023
|
Prem Devi
|
2721007263WL022288
|
Prem Devi
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276703
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
SILORA
|
RJ-272100726302484200/1415
(भदूण)
|
2721007263NRG24221120231087186
|
23/11/2023
|
manju
|
2721007263WL022288
|
manju
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276589
|
|
MANJU DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
590
|
SILORA
|
RJ-272100726302484200/1421
(भदूण)
|
2721007263NRG24221120231087187
|
23/11/2023
|
madanlal
|
2721007263WL022288
|
madanlal
|
00415
|
SBIN0032008
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599276700
|
|
MADAN LAL SO RAMESHWAR LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
SILORA
|
RJ-272100726302484200/1430
(भदूण)
|
2721007263NRG24221120231086429
|
23/11/2023
|
surgyan
|
2721007263WL022278
|
surgyan
|
00415
|
SBIN0032008
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599276641
|
|
MR SURGYAN
|
STATE BANK OF INDIA(508548)
|
|
592
|
SILORA
|
RJ-272100726302484200/1436
(भदूण)
|
2721007263NRG24221120231088376
|
23/11/2023
|
RAJU DEVI
|
2721007263WL022302
|
RAJU DEVI
|
00415
|
SBIN0032008
|
360
|
360
|
Processed
|
20/02/2024
|
|
0599276571
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
593
|
SILORA
|
RJ-272100726302484200/1439
(भदूण)
|
2721007263NRG24221120231087188
|
23/11/2023
|
gajla
|
2721007263WL022288
|
gajla
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276184
|
|
GAJLA WO MOHAN LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
SILORA
|
RJ-272100726302484200/1441
(भदूण)
|
2721007263NRG24221120231087189
|
23/11/2023
|
ramratan
|
2721007263WL022288
|
ramratan
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599276470
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
595
|
SILORA
|
RJ-272100726302484200/1447
(भदूण)
|
2721007263NRG24221120231087190
|
23/11/2023
|
bhagchand
|
2721007263WL022288
|
bhagchand
|
00415
|
SBIN0032008
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599276585
|
|
MR BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
596
|
SILORA
|
RJ-272100726302484200/1448
(भदूण)
|
2721007263NRG24221120231087191
|
23/11/2023
|
puspa
|
2721007263WL022288
|
puspa
|
00415
|
SBIN0032008
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276418
|
|
PUSHPA DEVI WO BADRI PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
SILORA
|
RJ-272100726302484200/1455
(भदूण)
|
2721007263NRG24221120231086430
|
23/11/2023
|
Anju
|
2721007263WL022278
|
Anju
|
00415
|
SBIN0032008
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599276705
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
598
|
SILORA
|
RJ-272100726302484200/1456
(भदूण)
|
2721007263NRG24221120231087192
|
23/11/2023
|
hanuman
|
2721007263WL022288
|
hanuman
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599276403
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
599
|
SILORA
|
RJ-272100726302484200/1460
(भदूण)
|
2721007263NRG24221120231088293
|
23/11/2023
|
pooja
|
2721007263WL022301
|
pooja
|
00415
|
SBIN0032008
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276266
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
SILORA
|
RJ-272100726302484200/1467
(भदूण)
|
2721007263NRG24221120231088377
|
23/11/2023
|
nandudi
|
2721007263WL022302
|
nandudi
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276691
|
|
MRS NANDUDI
|
STATE BANK OF INDIA(508548)
|
|
601
|
SILORA
|
RJ-272100726302484200/1470
(भदूण)
|
2721007263NRG24221120231087193
|
23/11/2023
|
babli devi
|
2721007263WL022288
|
babli devi
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276473
|
|
MRS BABALI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
SILORA
|
RJ-272100726302484200/1488
(भदूण)
|
2721007263NRG24221120231087195
|
23/11/2023
|
chhaganlal
|
2721007263WL022288
|
chhaganlal
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276482
|
|
MR CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
603
|
SILORA
|
RJ-272100726302484200/1492
(भदूण)
|
2721007263NRG24221120231087196
|
23/11/2023
|
sankar
|
2721007263WL022288
|
sankar
|
00415
|
SBIN0032008
|
360
|
360
|
Processed
|
20/02/2024
|
|
0599276348
|
|
MR SHANKAR LAL RAIGAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
SILORA
|
RJ-272100726302484200/1494
(भदूण)
|
2721007263NRG24221120231088379
|
23/11/2023
|
laduram
|
2721007263WL022302
|
laduram
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276460
|
|
LADU SO DHANNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
SILORA
|
RJ-272100726302484200/1494
(भदूण)
|
2721007263NRG24221120231088380
|
23/11/2023
|
omperkash
|
2721007263WL022302
|
omperkash
|
00415
|
SBIN0032008
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599276148
|
|
MR OMPRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
606
|
SILORA
|
RJ-272100726302484200/1496
(भदूण)
|
2721007263NRG24221120231087198
|
23/11/2023
|
pintu
|
2721007263WL022288
|
pintu
|
00415
|
SBIN0032008
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599276186
|
|
MR PINTU
|
STATE BANK OF INDIA(508548)
|
|
607
|
SILORA
|
RJ-272100726302484200/1499
(भदूण)
|
2721007263NRG24221120231088381
|
23/11/2023
|
prem
|
2721007263WL022302
|
prem
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276409
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
SILORA
|
RJ-272100726302484200/1499
(भदूण)
|
2721007263NRG24221120231088382
|
23/11/2023
|
visram
|
2721007263WL022302
|
visram
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276483
|
|
MR VISHRAM SO HARKARAN
|
STATE BANK OF INDIA(508548)
|
|
609
|
SILORA
|
RJ-272100726302484200/1521
(भदूण)
|
2721007263NRG24221120231088383
|
23/11/2023
|
manju
|
2721007263WL022302
|
manju
|
00415
|
SBIN0032008
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276416
|
|
MANJU WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
SILORA
|
RJ-272100726302484200/1522
(भदूण)
|
2721007263NRG24221120231088384
|
23/11/2023
|
mituram
|
2721007263WL022302
|
mituram
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276192
|
|
MITHULAL SO DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
SILORA
|
RJ-272100726302484200/1522
(भदूण)
|
2721007263NRG24221120231088385
|
23/11/2023
|
rakha
|
2721007263WL022302
|
rakha
|
00415
|
SBIN0032008
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276465
|
|
REKHA DEVI WO MITHU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
SILORA
|
RJ-272100726302484200/1526
(भदूण)
|
2721007263NRG24221120231087199
|
23/11/2023
|
kanaram
|
2721007263WL022288
|
kanaram
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599276361
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
SILORA
|
RJ-272100726302484200/1536
(भदूण)
|
2721007263NRG24221120231087200
|
23/11/2023
|
bhagriath
|
2721007263WL022288
|
bhagriath
|
00415
|
SBIN0032008
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599276477
|
|
MR BHAGIRATH SO BANSHI
|
STATE BANK OF INDIA(508548)
|
|
614
|
SILORA
|
RJ-272100726302484200/1538
(भदूण)
|
2721007263NRG24221120231087490
|
23/11/2023
|
santosh
|
2721007263WL022292
|
santosh
|
00415
|
SBIN0032008
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599276149
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
615
|
SILORA
|
RJ-272100726302484200/1548
(भदूण)
|
2721007263NRG24221120231088386
|
23/11/2023
|
sanju
|
2721007263WL022302
|
sanju
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276464
|
|
SANJU DEVI WO MADHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
SILORA
|
RJ-272100726302484200/1549
(भदूण)
|
2721007263NRG24221120231088387
|
23/11/2023
|
alka
|
2721007263WL022302
|
alka
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276430
|
|
ALKA WO MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
SILORA
|
RJ-272100726302484200/1552
(भदूण)
|
2721007263NRG24221120231087491
|
23/11/2023
|
lachma
|
2721007263WL022292
|
lachma
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276193
|
|
LACHAMA WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
618
|
SILORA
|
RJ-272100726302484200/1557
(भदूण)
|
2721007263NRG24221120231087203
|
23/11/2023
|
shivraj
|
2721007263WL022288
|
shivraj
|
00415
|
SBIN0032008
|
555
|
555
|
Processed
|
20/02/2024
|
|
0599276472
|
|
MR SHIVA RAJ
|
STATE BANK OF INDIA(508548)
|
|
619
|
SILORA
|
RJ-272100726302484200/1561
(भदूण)
|
2721007263NRG24221120231087204
|
23/11/2023
|
joyati
|
2721007263WL022288
|
joyati
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599276408
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
620
|
SILORA
|
RJ-272100726302484200/1564
(भदूण)
|
2721007263NRG24221120231087493
|
23/11/2023
|
omprkash
|
2721007263WL022292
|
omprkash
|
00415
|
SBIN0032008
|
180
|
180
|
Processed
|
20/02/2024
|
|
0599276190
|
|
OMPRAKASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
SILORA
|
RJ-272100726302484200/1564
(भदूण)
|
2721007263NRG24221120231087494
|
23/11/2023
|
rekha
|
2721007263WL022292
|
rekha
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276596
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
SILORA
|
RJ-272100726302484200/1568
(भदूण)
|
2721007263NRG24221120231088388
|
23/11/2023
|
jayana
|
2721007263WL022302
|
jayana
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276644
|
|
JYANA WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
SILORA
|
RJ-272100726302484200/1570
(भदूण)
|
2721007263NRG24221120231088389
|
23/11/2023
|
kanchan
|
2721007263WL022302
|
kanchan
|
00415
|
SBIN0032008
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599276645
|
|
KANCHAN WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
SILORA
|
RJ-272100726302484200/1577
(भदूण)
|
2721007263NRG24221120231088390
|
23/11/2023
|
kani
|
2721007263WL022302
|
kani
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276576
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
SILORA
|
RJ-272100726302484200/1580
(भदूण)
|
2721007263NRG24221120231088391
|
23/11/2023
|
lada
|
2721007263WL022302
|
lada
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276466
|
|
LADA DEVI WO SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
SILORA
|
RJ-272100726302484200/1580
(भदूण)
|
2721007263NRG24221120231088392
|
23/11/2023
|
sukha ram
|
2721007263WL022302
|
sukha ram
|
00415
|
SBIN0032008
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276478
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
627
|
SILORA
|
RJ-272100726302484200/1599
(भदूण)
|
2721007263NRG24221120231087205
|
23/11/2023
|
sheetal
|
2721007263WL022288
|
sheetal
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276414
|
|
MRS SHEETAL WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
628
|
SILORA
|
RJ-272100726302484200/1600
(भदूण)
|
2721007263NRG24221120231087206
|
23/11/2023
|
sagita
|
2721007263WL022288
|
sagita
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599276697
|
|
MR SANGEETA WO HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
629
|
SILORA
|
RJ-272100726302484200/1632
(भदूण)
|
2721007263NRG24221120231087498
|
23/11/2023
|
mosam
|
2721007263WL022292
|
mosam
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276629
|
|
MOSAM DEVI WO PAPPU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
SILORA
|
RJ-272100726302484200/1632
(भदूण)
|
2721007263NRG24221120231087497
|
23/11/2023
|
papu
|
2721007263WL022292
|
papu
|
00415
|
SBIN0032008
|
360
|
360
|
Processed
|
20/02/2024
|
|
0599276249
|
|
MR PAPPU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
631
|
SILORA
|
RJ-272100726302484200/1642
(भदूण)
|
2721007263NRG24221120231087499
|
23/11/2023
|
payal
|
2721007263WL022292
|
payal
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276628
|
|
MR PAYAL WO SAITAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
632
|
SILORA
|
RJ-272100726302484200/1658
(भदूण)
|
2721007263NRG24221120231086432
|
23/11/2023
|
lada
|
2721007263WL022278
|
lada
|
00415
|
SBIN0032008
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599276574
|
|
MRS LADA
|
STATE BANK OF INDIA(508548)
|
|
633
|
SILORA
|
RJ-272100726302484200/1659
(भदूण)
|
2721007263NRG24221120231087500
|
23/11/2023
|
sitaram
|
2721007263WL022292
|
sitaram
|
00415
|
SBIN0032008
|
360
|
360
|
Processed
|
20/02/2024
|
|
0599276196
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
634
|
SILORA
|
RJ-272100726302484200/1667
(भदूण)
|
2721007263NRG24221120231087502
|
23/11/2023
|
dagla ram
|
2721007263WL022292
|
dagla ram
|
00415
|
SBIN0032008
|
185
|
185
|
Processed
|
20/02/2024
|
|
0599276689
|
|
MR DAGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
635
|
SILORA
|
RJ-272100726302484200/1675
(भदूण)
|
2721007263NRG24221120231088395
|
23/11/2023
|
Gita
|
2721007263WL022302
|
Gita
|
00415
|
SBIN0032008
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276537
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
636
|
SILORA
|
RJ-272100726302484200/1676
(भदूण)
|
2721007263NRG24221120231088396
|
23/11/2023
|
shanthi devi
|
2721007263WL022302
|
shanthi devi
|
00415
|
SBIN0032008
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276541
|
|
SHANTI WO CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
SILORA
|
RJ-272100726302484200/1677
(भदूण)
|
2721007263NRG24221120231087208
|
23/11/2023
|
ramnarayn
|
2721007263WL022288
|
ramnarayn
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599276180
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
638
|
SILORA
|
RJ-272100726302484200/1678
(भदूण)
|
2721007263NRG24221120231088398
|
23/11/2023
|
Geeta Devi
|
2721007263WL022302
|
Geeta Devi
|
00415
|
SBIN0032008
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276191
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
639
|
SILORA
|
RJ-272100726302484200/1710
(भदूण)
|
2721007263NRG24221120231088294
|
23/11/2023
|
nand kishor sharma
|
2721007263WL022301
|
nand kishor sharma
|
00415
|
SBIN0032008
|
1295
|
1295
|
Processed
|
20/02/2024
|
|
0599276693
|
|
Mr. NANDKISHOR SHARAMA S/O BALA PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
SILORA
|
RJ-272100726302484200/1758
(भदूण)
|
2721007263NRG24221120231088401
|
23/11/2023
|
Gordhan
|
2721007263WL022302
|
Gordhan
|
00415
|
SBIN0032008
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276539
|
|
MR GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
641
|
SILORA
|
RJ-272100726302484200/1781
(भदूण)
|
2721007263NRG24221120231088298
|
23/11/2023
|
Bhavari Devi
|
2721007263WL022301
|
Bhavari Devi
|
00415
|
SBIN0032008
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276704
|
|
MRS BHAVARI
|
STATE BANK OF INDIA(508548)
|
|
642
|
SILORA
|
RJ-272100726302484200/1781
(भदूण)
|
2721007263NRG24221120231088297
|
23/11/2023
|
Pappu Ram
|
2721007263WL022301
|
Pappu Ram
|
00415
|
SBIN0032008
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276150
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
643
|
SILORA
|
RJ-272100726302484200/1788
(भदूण)
|
2721007263NRG24221120231086433
|
23/11/2023
|
Sunil
|
2721007263WL022278
|
Sunil
|
00415
|
SBIN0032008
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599276520
|
|
SUNIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
SILORA
|
RJ-272100726302484200/1797
(भदूण)
|
2721007263NRG24221120231087503
|
23/11/2023
|
Bajrang Lal Jat
|
2721007263WL022292
|
Bajrang Lal Jat
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276140
|
|
MR BAJRANG LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
645
|
SILORA
|
RJ-272100726302484200/1816
(भदूण)
|
2721007263NRG24221120231088402
|
23/11/2023
|
Banshi Ram Jat
|
2721007263WL022302
|
Banshi Ram Jat
|
00415
|
SBIN0032008
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276188
|
|
BANSHI RAM JAT SO BHOLU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
SILORA
|
RJ-272100726302484200/1830
(भदूण)
|
2721007263NRG24221120231087505
|
23/11/2023
|
Faifa
|
2721007263WL022292
|
Faifa
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276646
|
|
MRS FAIFA WO SUKHA
|
STATE BANK OF INDIA(508548)
|
|
647
|
SILORA
|
RJ-272100726302484200/1831
(भदूण)
|
2721007263NRG24221120231088408
|
23/11/2023
|
Lali
|
2721007263WL022302
|
Lali
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276524
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
648
|
SILORA
|
RJ-272100726302484200/1842
(भदूण)
|
2721007263NRG24221120231086434
|
23/11/2023
|
Nandu Devi Jat
|
2721007263WL022278
|
Nandu Devi Jat
|
00415
|
SBIN0032008
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599276145
|
|
MRS NANDU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
649
|
SILORA
|
RJ-272100726302484200/1870
(भदूण)
|
2721007263NRG24221120231087509
|
23/11/2023
|
Shyoji
|
2721007263WL022292
|
Shyoji
|
00415
|
SBIN0032008
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599275939
|
|
MR SHYOJI
|
STATE BANK OF INDIA(508548)
|
|
650
|
SILORA
|
RJ-272100726302484200/1873
(भदूण)
|
2721007263NRG24221120231088409
|
23/11/2023
|
Likhma
|
2721007263WL022302
|
Likhma
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276195
|
|
LIKHAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
SILORA
|
RJ-272100726302484200/1891
(भदूण)
|
2721007263NRG24221120231088411
|
23/11/2023
|
Omprakash Gurjar
|
2721007263WL022302
|
Omprakash Gurjar
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276692
|
|
MR OMPRAKASH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
652
|
SILORA
|
RJ-272100726302484200/503
(भदूण)
|
2721007263NRG24221120231088420
|
23/11/2023
|
HARIRAM
|
2721007263WL022302
|
HARIRAM
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276303
|
|
MR HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
653
|
SILORA
|
RJ-272100726302484200/503
(भदूण)
|
2721007263NRG24221120231088421
|
23/11/2023
|
lila
|
2721007263WL022302
|
lila
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599276227
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
SILORA
|
RJ-272100726302484200/520
(भदूण)
|
2721007263NRG24221120231086286
|
23/11/2023
|
SANTOSH
|
2721007263WL022276
|
SANTOSH
|
00415
|
SBIN0032008
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599276696
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
SILORA
|
RJ-272100726302484200/535
(भदूण)
|
2721007263NRG24221120231088424
|
23/11/2023
|
SAJNA
|
2721007263WL022302
|
SAJNA
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276262
|
|
MRS SAJNA WO RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
656
|
SILORA
|
RJ-272100726302484200/536
(भदूण)
|
2721007263NRG24221120231088425
|
23/11/2023
|
jamku
|
2721007263WL022302
|
jamku
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276410
|
|
JHAMKU DEVI WO GOPI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
SILORA
|
RJ-272100726302484200/537
(भदूण)
|
2721007263NRG24221120231088426
|
23/11/2023
|
noser
|
2721007263WL022302
|
noser
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276300
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
SILORA
|
RJ-272100726302484200/581
(भदूण)
|
2721007263NRG24221120231087516
|
23/11/2023
|
bhawari
|
2721007263WL022292
|
bhawari
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276687
|
|
BHANVARI WO KHEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
SILORA
|
RJ-272100726302484200/606
(भदूण)
|
2721007263NRG24221120231087518
|
23/11/2023
|
kanidevi
|
2721007263WL022292
|
kanidevi
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276216
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
SILORA
|
RJ-272100726302484200/611
(भदूण)
|
2721007263NRG24221120231088428
|
23/11/2023
|
bhawari
|
2721007263WL022302
|
bhawari
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276311
|
|
MRS BHANVARI WO GHASA RAM
|
STATE BANK OF INDIA(508548)
|
|
661
|
SILORA
|
RJ-272100726302484200/616
(भदूण)
|
2721007263NRG24221120231087519
|
23/11/2023
|
amri
|
2721007263WL022292
|
amri
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276298
|
|
AMARI WO BHOLU
|
BANK OF BARODA(606985)
|
|
662
|
SILORA
|
RJ-272100726302484200/626
(भदूण)
|
2721007263NRG24221120231088430
|
23/11/2023
|
peram
|
2721007263WL022302
|
peram
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276350
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
663
|
SILORA
|
RJ-272100726302484200/632
(भदूण)
|
2721007263NRG24221120231087522
|
23/11/2023
|
vasundera
|
2721007263WL022292
|
vasundera
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276221
|
|
MRS VASUNDHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
664
|
SILORA
|
RJ-272100726302484200/636
(भदूण)
|
2721007263NRG24221120231087523
|
23/11/2023
|
shantosh
|
2721007263WL022292
|
shantosh
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276224
|
|
SANTOSH WO RAMSWRUP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
SILORA
|
RJ-272100726302484200/648
(भदूण)
|
2721007263NRG24221120231087524
|
23/11/2023
|
mori
|
2721007263WL022292
|
mori
|
00415
|
SBIN0032008
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599276542
|
|
MRS MORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
666
|
SILORA
|
RJ-272100726302484200/654
(भदूण)
|
2721007263NRG24221120231087527
|
23/11/2023
|
KANI DEVI
|
2721007263WL022292
|
KANI DEVI
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276371
|
|
MRS KANI
|
STATE BANK OF INDIA(508548)
|
|
667
|
SILORA
|
RJ-272100726302484200/657
(भदूण)
|
2721007263NRG24221120231087528
|
23/11/2023
|
koyali
|
2721007263WL022292
|
koyali
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276291
|
|
MRS KOYALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
SILORA
|
RJ-272100726302484200/663
(भदूण)
|
2721007263NRG24221120231088433
|
23/11/2023
|
lada
|
2721007263WL022302
|
lada
|
00415
|
SBIN0032008
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276540
|
|
MRS LADUDI
|
STATE BANK OF INDIA(508548)
|
|
669
|
SILORA
|
RJ-272100726302484200/666
(भदूण)
|
2721007263NRG24221120231087530
|
23/11/2023
|
gumadi
|
2721007263WL022292
|
gumadi
|
00415
|
SBIN0032008
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276253
|
|
MRS GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
670
|
SILORA
|
RJ-272100726302484200/666
(भदूण)
|
2721007263NRG24221120231087529
|
23/11/2023
|
NARAYAN
|
2721007263WL022292
|
NARAYAN
|
00415
|
SBIN0032008
|
370
|
370
|
Processed
|
20/02/2024
|
|
0599276362
|
|
NARAYAN SO LADU
|
BANK OF BARODA(606985)
|
|
671
|
SILORA
|
RJ-272100726302484200/669
(भदूण)
|
2721007263NRG24221120231086289
|
23/11/2023
|
RADHESYAM
|
2721007263WL022276
|
RADHESYAM
|
00415
|
SBIN0032008
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599276258
|
|
MR RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
672
|
SILORA
|
RJ-272100726302484200/691
(भदूण)
|
2721007263NRG24221120231088435
|
23/11/2023
|
pachi
|
2721007263WL022302
|
pachi
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276301
|
|
MRS PANCHUDI WO DEVA
|
STATE BANK OF INDIA(508548)
|
|
673
|
SILORA
|
RJ-272100726302484200/695
(भदूण)
|
2721007263NRG24221120231087534
|
23/11/2023
|
lada
|
2721007263WL022292
|
lada
|
00415
|
SBIN0032008
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276588
|
|
MRS LADA
|
STATE BANK OF INDIA(508548)
|
|
674
|
SILORA
|
RJ-272100726302484200/701
(भदूण)
|
2721007263NRG24221120231087535
|
23/11/2023
|
dhaka
|
2721007263WL022292
|
dhaka
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276304
|
|
MRS DAKHA WO RAMA
|
STATE BANK OF INDIA(508548)
|
|
675
|
SILORA
|
RJ-272100726302484200/701
(भदूण)
|
2721007263NRG24221120231087536
|
23/11/2023
|
ramlal
|
2721007263WL022292
|
ramlal
|
00415
|
SBIN0032008
|
185
|
185
|
Processed
|
20/02/2024
|
|
0599276306
|
|
MR RAMA
|
STATE BANK OF INDIA(508548)
|
|
676
|
SILORA
|
RJ-272100726302484200/702
(भदूण)
|
2721007263NRG24221120231088436
|
23/11/2023
|
PANCHU DEVI
|
2721007263WL022302
|
PANCHU DEVI
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276307
|
|
PANCHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
SILORA
|
RJ-272100726302484200/708
(भदूण)
|
2721007263NRG24221120231088437
|
23/11/2023
|
chandri
|
2721007263WL022302
|
chandri
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276592
|
|
MRS CHANDRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
SILORA
|
RJ-272100726302484200/714
(भदूण)
|
2721007263NRG24221120231088438
|
23/11/2023
|
GULAB DEVI
|
2721007263WL022302
|
GULAB DEVI
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276228
|
|
MRS GULAB
|
STATE BANK OF INDIA(508548)
|
|
679
|
SILORA
|
RJ-272100726302484200/717
(भदूण)
|
2721007263NRG24221120231087538
|
23/11/2023
|
saroj
|
2721007263WL022292
|
saroj
|
00415
|
SBIN0032008
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276597
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
680
|
SILORA
|
RJ-272100726302484200/726
(भदूण)
|
2721007263NRG24221120231087211
|
23/11/2023
|
norat
|
2721007263WL022288
|
norat
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599276637
|
|
MR NORAT
|
STATE BANK OF INDIA(508548)
|
|
681
|
SILORA
|
RJ-272100726302484200/749
(भदूण)
|
2721007263NRG24221120231087540
|
23/11/2023
|
GEETA DEVI
|
2721007263WL022292
|
GEETA DEVI
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276293
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
682
|
SILORA
|
RJ-272100726302484200/750
(भदूण)
|
2721007263NRG24221120231087541
|
23/11/2023
|
rameswari
|
2721007263WL022292
|
rameswari
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276305
|
|
MRS RAMESHWARI WO KISHANA
|
STATE BANK OF INDIA(508548)
|
|
683
|
SILORA
|
RJ-272100726302484200/751
(भदूण)
|
2721007263NRG24221120231088439
|
23/11/2023
|
KAMLA DEVI
|
2721007263WL022302
|
KAMLA DEVI
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276299
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
684
|
SILORA
|
RJ-272100726302484200/756
(भदूण)
|
2721007263NRG24221120231088440
|
23/11/2023
|
gita
|
2721007263WL022302
|
gita
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276264
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
685
|
SILORA
|
RJ-272100726302484200/759
(भदूण)
|
2721007263NRG24221120231088441
|
23/11/2023
|
choti
|
2721007263WL022302
|
choti
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276417
|
|
MRS CHOTUDI WO BHAVARA
|
STATE BANK OF INDIA(508548)
|
|
686
|
SILORA
|
RJ-272100726302484200/765
(भदूण)
|
2721007263NRG24221120231087543
|
23/11/2023
|
muli
|
2721007263WL022292
|
muli
|
00415
|
SBIN0032008
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276591
|
|
MRS MULI WO RANG LAL
|
STATE BANK OF INDIA(508548)
|
|
687
|
SILORA
|
RJ-272100726302484200/765
(भदूण)
|
2721007263NRG24221120231087542
|
23/11/2023
|
Ranglal
|
2721007263WL022292
|
Ranglal
|
00415
|
SBIN0032008
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276484
|
|
MR RANG LAL
|
STATE BANK OF INDIA(508548)
|
|
688
|
SILORA
|
RJ-272100726302484200/766
(भदूण)
|
2721007263NRG24221120231087544
|
23/11/2023
|
cunki
|
2721007263WL022292
|
cunki
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276296
|
|
MRS CHUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
689
|
SILORA
|
RJ-272100726302484200/783
(भदूण)
|
2721007263NRG24221120231088443
|
23/11/2023
|
sugni
|
2721007263WL022302
|
sugni
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276297
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
SILORA
|
RJ-272100726302484200/784
(भदूण)
|
2721007263NRG24221120231087111
|
23/11/2023
|
jayram
|
2721007263WL022287
|
jayram
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276241
|
|
JAYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
SILORA
|
RJ-272100726302484200/787
(भदूण)
|
2721007263NRG24221120231088306
|
23/11/2023
|
GEETA DEVI
|
2721007263WL022301
|
GEETA DEVI
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276292
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
SILORA
|
RJ-272100726302484200/791
(भदूण)
|
2721007263NRG24221120231087213
|
23/11/2023
|
radysyam
|
2721007263WL022288
|
radysyam
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599276471
|
|
MR REDHESHYAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
693
|
SILORA
|
RJ-272100726302484200/793
(भदूण)
|
2721007263NRG24221120231087214
|
23/11/2023
|
CHANDA DEVI
|
2721007263WL022288
|
CHANDA DEVI
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599276294
|
|
CHANDA DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
SILORA
|
RJ-272100726302484200/804
(भदूण)
|
2721007263NRG24221120231087216
|
23/11/2023
|
MAHAVEER PRASAD
|
2721007263WL022288
|
MAHAVEER PRASAD
|
00415
|
SBIN0032008
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599276263
|
|
MAHAVEER PRASAD SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
SILORA
|
RJ-272100726302484200/807
(भदूण)
|
2721007263NRG24221120231088445
|
23/11/2023
|
gulab
|
2721007263WL022302
|
gulab
|
00415
|
SBIN0032008
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276230
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
696
|
SILORA
|
RJ-272100726302484200/807
(भदूण)
|
2721007263NRG24221120231088444
|
23/11/2023
|
LALA RAM
|
2721007263WL022302
|
LALA RAM
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276318
|
|
MR LALA
|
STATE BANK OF INDIA(508548)
|
|
697
|
SILORA
|
RJ-272100726302484200/808
(भदूण)
|
2721007263NRG24221120231088446
|
23/11/2023
|
Bhawari
|
2721007263WL022302
|
Bhawari
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276536
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
698
|
SILORA
|
RJ-272100726302484200/811
(भदूण)
|
2721007263NRG24221120231086290
|
23/11/2023
|
SONI DEVI
|
2721007263WL022276
|
SONI DEVI
|
00415
|
SBIN0032008
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599276313
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
SILORA
|
RJ-272100726302484200/815
(भदूण)
|
2721007263NRG24221120231087217
|
23/11/2023
|
kaluram
|
2721007263WL022288
|
kaluram
|
00415
|
SBIN0032008
|
555
|
555
|
Processed
|
20/02/2024
|
|
0599276268
|
|
MR KALU
|
STATE BANK OF INDIA(508548)
|
|
700
|
SILORA
|
RJ-272100726302484200/818
(भदूण)
|
2721007263NRG24221120231086291
|
23/11/2023
|
ganga
|
2721007263WL022276
|
ganga
|
00415
|
SBIN0032008
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599276586
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
701
|
SILORA
|
RJ-272100726302484200/820
(भदूण)
|
2721007263NRG24221120231087546
|
23/11/2023
|
ramswari
|
2721007263WL022292
|
ramswari
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276627
|
|
MR RAMESHWARI WO RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
702
|
SILORA
|
RJ-272100726302484200/832
(भदूण)
|
2721007263NRG24221120231087219
|
23/11/2023
|
nathuram
|
2721007263WL022288
|
nathuram
|
00415
|
SBIN0032008
|
180
|
180
|
Processed
|
20/02/2024
|
|
0599276183
|
|
NATHU SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
SILORA
|
RJ-272100726302484200/833
(भदूण)
|
2721007263NRG24221120231088447
|
23/11/2023
|
manbhar
|
2721007263WL022302
|
manbhar
|
00415
|
SBIN0032008
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276463
|
|
MRS MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
704
|
SILORA
|
RJ-272100726302484200/847
(भदूण)
|
2721007263NRG24221120231087548
|
23/11/2023
|
goga
|
2721007263WL022292
|
goga
|
00415
|
SBIN0032008
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276134
|
|
MRS GOGALI
|
STATE BANK OF INDIA(508548)
|
|
705
|
SILORA
|
RJ-272100726302484200/849
(भदूण)
|
2721007263NRG24221120231088450
|
23/11/2023
|
barji
|
2721007263WL022302
|
barji
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276415
|
|
MRS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
706
|
SILORA
|
RJ-272100726302484200/852
(भदूण)
|
2721007263NRG24221120231088451
|
23/11/2023
|
kamla
|
2721007263WL022302
|
kamla
|
00415
|
SBIN0032008
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276575
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
707
|
SILORA
|
RJ-272100726302484200/854
(भदूण)
|
2721007263NRG24221120231088452
|
23/11/2023
|
sugni
|
2721007263WL022302
|
sugni
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276260
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
708
|
SILORA
|
RJ-272100726302484200/855
(भदूण)
|
2721007263NRG24221120231087221
|
23/11/2023
|
sataynyan
|
2721007263WL022288
|
sataynyan
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276182
|
|
SATYANARAYAN SO PEMA RAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
SILORA
|
RJ-272100726302484200/855
(भदूण)
|
2721007263NRG24221120231087222
|
23/11/2023
|
susila
|
2721007263WL022288
|
susila
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276261
|
|
MRS SUSHILA DEVI BHAMSHAH ID
|
STATE BANK OF INDIA(508548)
|
|
710
|
SILORA
|
RJ-272100726302484200/858
(भदूण)
|
2721007263NRG24221120231087549
|
23/11/2023
|
manbhar
|
2721007263WL022292
|
manbhar
|
00415
|
SBIN0032008
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276368
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
711
|
SILORA
|
RJ-272100726302484200/859
(भदूण)
|
2721007263NRG24221120231088454
|
23/11/2023
|
Nima devi
|
2721007263WL022302
|
Nima devi
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276681
|
|
MRS SUNITA WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
712
|
SILORA
|
RJ-272100726302484200/866
(भदूण)
|
2721007263NRG24221120231087550
|
23/11/2023
|
ramlal
|
2721007263WL022292
|
ramlal
|
00415
|
SBIN0032008
|
185
|
185
|
Processed
|
20/02/2024
|
|
0599276135
|
|
RAMA SO RANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
SILORA
|
RJ-272100726302484200/871
(भदूण)
|
2721007263NRG24221120231086292
|
23/11/2023
|
SONI DEVI
|
2721007263WL022276
|
SONI DEVI
|
00415
|
SBIN0032008
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599275942
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
714
|
SILORA
|
RJ-272100726302484200/871
(भदूण)
|
2721007263NRG24221120231086293
|
23/11/2023
|
Surajkaran
|
2721007263WL022276
|
Surajkaran
|
00415
|
SBIN0032008
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599276247
|
|
MR SURAJKARAN SO KANA
|
STATE BANK OF INDIA(508548)
|
|
715
|
SILORA
|
RJ-272100726302484200/872
(भदूण)
|
2721007263NRG24221120231086294
|
23/11/2023
|
LALI DEVI
|
2721007263WL022276
|
LALI DEVI
|
00415
|
SBIN0032008
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599276648
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
716
|
SILORA
|
RJ-272100726302484200/881
(भदूण)
|
2721007263NRG24221120231087224
|
23/11/2023
|
CHHOTI DEVI
|
2721007263WL022288
|
CHHOTI DEVI
|
00415
|
SBIN0032008
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599276254
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
717
|
SILORA
|
RJ-272100726302484200/898
(भदूण)
|
2721007263NRG24221120231088455
|
23/11/2023
|
Lali
|
2721007263WL022302
|
Lali
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276573
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
718
|
SILORA
|
RJ-272100726302484200/902
(भदूण)
|
2721007263NRG24221120231088456
|
23/11/2023
|
ramdeva
|
2721007263WL022302
|
ramdeva
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276535
|
|
RAMDEV SO MANGU
|
BANK OF INDIA(508505)
|
|
719
|
SILORA
|
RJ-272100726302484200/906
(भदूण)
|
2721007263NRG24221120231088457
|
23/11/2023
|
kamla
|
2721007263WL022302
|
kamla
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276312
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
720
|
SILORA
|
RJ-272100726302484200/912
(भदूण)
|
2721007263NRG24221120231087225
|
23/11/2023
|
girdhri
|
2721007263WL022288
|
girdhri
|
00415
|
SBIN0032008
|
1110
|
1110
|
Processed
|
20/02/2024
|
|
0599276317
|
|
MR GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
721
|
SILORA
|
RJ-272100726302484200/922
(भदूण)
|
2721007263NRG24221120231086295
|
23/11/2023
|
PRAKASH
|
2721007263WL022276
|
PRAKASH
|
00415
|
SBIN0032008
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599276584
|
|
PRAKASH CHAND
|
CANARA BANK(508532)
|
|
722
|
SILORA
|
RJ-272100726302484200/932
(भदूण)
|
2721007263NRG24221120231088308
|
23/11/2023
|
Ratni
|
2721007263WL022301
|
Ratni
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276185
|
|
RATNI DEVI WO PUSA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
SILORA
|
RJ-272100726302484200/938
(भदूण)
|
2721007263NRG24221120231087553
|
23/11/2023
|
malu
|
2721007263WL022292
|
malu
|
00415
|
SBIN0032008
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276295
|
|
MRS MALOO DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
724
|
SILORA
|
RJ-272100726302484200/955
(भदूण)
|
2721007263NRG24221120231087554
|
23/11/2023
|
rajudi
|
2721007263WL022292
|
rajudi
|
00415
|
SBIN0032008
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276364
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
725
|
SILORA
|
RJ-272100726302484200/960
(भदूण)
|
2721007263NRG24221120231088310
|
23/11/2023
|
Chukali
|
2721007263WL022301
|
Chukali
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599276239
|
|
CHUKALI DEVI WO SHYOBAKSH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
SILORA
|
RJ-272100726302484200/977
(भदूण)
|
2721007263NRG24221120231088464
|
23/11/2023
|
Gopi
|
2721007263WL022302
|
Gopi
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276525
|
|
MR GOPI GOPI
|
STATE BANK OF INDIA(508548)
|
|
727
|
SILORA
|
RJ-272100726302484200/979
(भदूण)
|
2721007263NRG24221120231087557
|
23/11/2023
|
kawari
|
2721007263WL022292
|
kawari
|
00415
|
SBIN0032008
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276372
|
|
MRS KANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
728
|
SILORA
|
RJ-272100726302484200/983
(भदूण)
|
2721007263NRG24221120231087558
|
23/11/2023
|
sohni
|
2721007263WL022292
|
sohni
|
00415
|
SBIN0032008
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599276214
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
729
|
SILORA
|
RJ-272100726302484200/986
(भदूण)
|
2721007263NRG24221120231087559
|
23/11/2023
|
PUSI DEVI
|
2721007263WL022292
|
PUSI DEVI
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276267
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
730
|
SILORA
|
RJ-272100726302484200/987
(भदूण)
|
2721007263NRG24221120231088466
|
23/11/2023
|
kali
|
2721007263WL022302
|
kali
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276412
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
731
|
SILORA
|
RJ-272100726302484200/995
(भदूण)
|
2721007263NRG24221120231087560
|
23/11/2023
|
visrami
|
2721007263WL022292
|
visrami
|
00415
|
SBIN0032008
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276598
|
|
MRS VISHRAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
732
|
SILORA
|
RJ-272100726302484200/997
(भदूण)
|
2721007263NRG24221120231087561
|
23/11/2023
|
Kushla
|
2721007263WL022292
|
Kushla
|
00415
|
SBIN0032008
|
360
|
360
|
Processed
|
20/02/2024
|
|
0599276486
|
|
KUSHLA RAM SO KHEMA
|
BANK OF BARODA(606985)
|
|
733
|
SILORA
|
RJ-272100726302484300/1695
(भदूण)
|
2721007263NRG24221120231086618
|
23/11/2023
|
nandu
|
2721007263WL022281
|
nandu
|
00415
|
SBIN0032008
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599276517
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
734
|
SILORA
|
RJ-272100726302484300/295
(भदूण)
|
2721007263NRG24221120231086619
|
23/11/2023
|
BAWARI
|
2721007263WL022281
|
BAWARI
|
00415
|
SBIN0032008
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599276308
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
735
|
SILORA
|
RJ-272100726302488400/1125
(भदूण)
|
2721007263NRG24221120231088313
|
23/11/2023
|
kaxmi
|
2721007263WL022301
|
kaxmi
|
00415
|
SBIN0032008
|
925
|
925
|
Processed
|
20/02/2024
|
|
0599276593
|
|
MRS LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
SILORA
|
RJ-272100726302488400/142
(भदूण)
|
2721007263NRG24221120231088318
|
23/11/2023
|
LADURAM
|
2721007263WL022301
|
LADURAM
|
00415
|
SBIN0032008
|
1110
|
1110
|
Processed
|
20/02/2024
|
|
0599275940
|
|
MR LADU RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
737
|
SILORA
|
RJ-272100726302488400/1516
(भदूण)
|
2721007263NRG24221120231088322
|
23/11/2023
|
mana
|
2721007263WL022301
|
mana
|
00415
|
SBIN0032008
|
555
|
555
|
Processed
|
20/02/2024
|
|
0599276309
|
|
MRS MENA KANVAR BHAMSHAH ID
|
STATE BANK OF INDIA(508548)
|
|
738
|
SILORA
|
RJ-272100726302488400/1624
(भदूण)
|
2721007263NRG24221120231088324
|
23/11/2023
|
vimla
|
2721007263WL022301
|
vimla
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276649
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
739
|
SILORA
|
RJ-272100726302488400/1786
(भदूण)
|
2721007263NRG24221120231088331
|
23/11/2023
|
Mohani
|
2721007263WL022301
|
Mohani
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276626
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
740
|
SILORA
|
RJ-272100726302488400/1852
(भदूण)
|
2721007263NRG24221120231088332
|
23/11/2023
|
Lalchand
|
2721007263WL022301
|
Lalchand
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276695
|
|
LAL CHAND SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
SILORA
|
RJ-272100726302488400/6
(भदूण)
|
2721007263NRG24221120231088342
|
23/11/2023
|
chitermal
|
2721007263WL022301
|
chitermal
|
00415
|
SBIN0032008
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276255
|
|
MR CHHITAR MAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369470
|
369470
|
|
|
|
|
|
|
|
|
742
|
SILORA
|
RJ-272100725502490401/1215
(मालियो की बाडी)
|
2721007000NRG24211120231063737
|
23/11/2023
|
Satish
|
2721007WL021944
|
Satish
|
00462
|
UCBA0001567
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599276198
|
|
SATISH KUMAR SENI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
743
|
SILORA
|
RJ-272100725502490401/1056
(मालियो की बाडी)
|
2721007000NRG24211120231063455
|
23/11/2023
|
Sampat Devi
|
2721007WL021941
|
Sampat Devi
|
00468
|
UBIN0544671
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0599276515
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
744
|
SILORA
|
RJ-272100726302484200/922
(भदूण)
|
2721007263NRG24221120231086296
|
23/11/2023
|
manju
|
2721007263WL022276
|
manju
|
00468
|
UBIN0567027
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599276701
|
|
MANJU DEVI WO PARKESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
745
|
SILORA
|
RJ-272100726302484200/1005
(भदूण)
|
2721007263NRG24221120231088349
|
23/11/2023
|
Rekha Jat
|
2721007263WL022302
|
Rekha Jat
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276236
|
|
REKHA JAT DO MANGU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
SILORA
|
RJ-272100726302484200/1013
(भदूण)
|
2721007263NRG24221120231087128
|
23/11/2023
|
ruparam
|
2721007263WL022288
|
ruparam
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599276212
|
|
RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
SILORA
|
RJ-272100726302484200/1075
(भदूण)
|
2721007263NRG24221120231087136
|
23/11/2023
|
Rahul Regar
|
2721007263WL022288
|
Rahul Regar
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276580
|
|
RAHUL REGAR SO JAGDI
|
BANK OF BARODA(606985)
|
|
748
|
SILORA
|
RJ-272100726302484200/1102
(भदूण)
|
2721007263NRG24221120231087145
|
23/11/2023
|
REKHA
|
2721007263WL022288
|
REKHA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276218
|
|
MRS REKHA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
749
|
SILORA
|
RJ-272100726302484200/1118
(भदूण)
|
2721007263NRG24221120231087151
|
23/11/2023
|
Mena Regar
|
2721007263WL022288
|
Mena Regar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599276635
|
|
MENA REGAR D O SOHAN
|
BANK OF BARODA(606985)
|
|
750
|
SILORA
|
RJ-272100726302484200/1143
(भदूण)
|
2721007263NRG24221120231088360
|
23/11/2023
|
nosar
|
2721007263WL022302
|
nosar
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276528
|
|
MRS NOSAR
|
STATE BANK OF INDIA(508548)
|
|
751
|
SILORA
|
RJ-272100726302484200/1160
(भदूण)
|
2721007263NRG24221120231087157
|
23/11/2023
|
Hanuman
|
2721007263WL022288
|
Hanuman
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276179
|
|
HANUMAN SO NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
752
|
SILORA
|
RJ-272100726302484200/1174
(भदूण)
|
2721007263NRG24221120231087161
|
23/11/2023
|
durga devi
|
2721007263WL022288
|
durga devi
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276583
|
|
DURGA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
SILORA
|
RJ-272100726302484200/1201
(भदूण)
|
2721007263NRG24221120231088367
|
23/11/2023
|
Madan Lal Jat
|
2721007263WL022302
|
Madan Lal Jat
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276684
|
|
MADAN LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
SILORA
|
RJ-272100726302484200/1229
(भदूण)
|
2721007263NRG24221120231087169
|
23/11/2023
|
Visharam
|
2721007263WL022288
|
Visharam
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276151
|
|
VISHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
SILORA
|
RJ-272100726302484200/1234
(भदूण)
|
2721007263NRG24221120231087171
|
23/11/2023
|
Vijeta Kanwar
|
2721007263WL022288
|
Vijeta Kanwar
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276706
|
|
VIJETA KANWAR WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
SILORA
|
RJ-272100726302484200/1474
(भदूण)
|
2721007263NRG24221120231087194
|
23/11/2023
|
kamal
|
2721007263WL022288
|
kamal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276476
|
|
KAMAL KISHOR SO TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
SILORA
|
RJ-272100726302484200/1556
(भदूण)
|
2721007263NRG24221120231087202
|
23/11/2023
|
Meena Kumari
|
2721007263WL022288
|
Meena Kumari
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276405
|
|
MISS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
758
|
SILORA
|
RJ-272100726302484200/1602
(भदूण)
|
2721007263NRG24221120231088393
|
23/11/2023
|
vimla
|
2721007263WL022302
|
vimla
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599275937
|
|
VIMLA WO SHRAVAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
SILORA
|
RJ-272100726302484200/1810
(भदूण)
|
2721007263NRG24221120231088299
|
23/11/2023
|
Bhavari Devi
|
2721007263WL022301
|
Bhavari Devi
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
20/02/2024
|
|
0599276634
|
|
BHAVARI DEVI WO VISH
|
BANK OF BARODA(606985)
|
|
760
|
SILORA
|
RJ-272100726302484200/1811
(भदूण)
|
2721007263NRG24221120231088300
|
23/11/2023
|
Moga Devi
|
2721007263WL022301
|
Moga Devi
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
20/02/2024
|
|
0599276698
|
|
MOGA DEVI
|
BANK OF BARODA(606985)
|
|
761
|
SILORA
|
RJ-272100726302484200/1812
(भदूण)
|
2721007263NRG24221120231088301
|
23/11/2023
|
Seeta Devi
|
2721007263WL022301
|
Seeta Devi
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
20/02/2024
|
|
0599276699
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
762
|
SILORA
|
RJ-272100726302484200/1816
(भदूण)
|
2721007263NRG24221120231088403
|
23/11/2023
|
Durga
|
2721007263WL022302
|
Durga
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276530
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
763
|
SILORA
|
RJ-272100726302484200/1824
(भदूण)
|
2721007263NRG24221120231088405
|
23/11/2023
|
Norati Devi
|
2721007263WL022302
|
Norati Devi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276579
|
|
NORATI DEVI WO JAINARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
SILORA
|
RJ-272100726302484200/1826
(भदूण)
|
2721007263NRG24221120231088406
|
23/11/2023
|
Binoj
|
2721007263WL022302
|
Binoj
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276529
|
|
BINOJ WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
SILORA
|
RJ-272100726302484200/1831
(भदूण)
|
2721007263NRG24221120231088407
|
23/11/2023
|
Meva Ram
|
2721007263WL022302
|
Meva Ram
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276235
|
|
MEVA RAM SO DHISA RAM BATESAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
SILORA
|
RJ-272100726302484200/1838
(भदूण)
|
2721007263NRG24221120231087507
|
23/11/2023
|
Suman
|
2721007263WL022292
|
Suman
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276630
|
|
SUMAN WO RAMSWAROOP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
SILORA
|
RJ-272100726302484200/1873
(भदूण)
|
2721007263NRG24221120231088410
|
23/11/2023
|
Sayari
|
2721007263WL022302
|
Sayari
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276533
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
768
|
SILORA
|
RJ-272100726302484200/1877
(भदूण)
|
2721007263NRG24221120231086435
|
23/11/2023
|
Santra Mangloda
|
2721007263WL022278
|
Santra Mangloda
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599276519
|
|
SANTRA MANGLODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
SILORA
|
RJ-272100726302484200/1885
(भदूण)
|
2721007263NRG24221120231088302
|
23/11/2023
|
Pappu
|
2721007263WL022301
|
Pappu
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599276694
|
|
PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
SILORA
|
RJ-272100726302484200/1886
(भदूण)
|
2721007263NRG24221120231086285
|
23/11/2023
|
Manju Kumari
|
2721007263WL022276
|
Manju Kumari
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599276636
|
|
MANJU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
SILORA
|
RJ-272100726302484200/1891
(भदूण)
|
2721007263NRG24221120231088412
|
23/11/2023
|
Mamta
|
2721007263WL022302
|
Mamta
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276531
|
|
MAMTA WO OMPRAKASH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
SILORA
|
RJ-272100726302484200/1899
(भदूण)
|
2721007263NRG24221120231087511
|
23/11/2023
|
Arjun Lal Jat
|
2721007263WL022292
|
Arjun Lal Jat
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
20/02/2024
|
|
0599276683
|
|
MR ARJUN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
773
|
SILORA
|
RJ-272100726302484200/1916
(भदूण)
|
2721007263NRG24221120231088413
|
23/11/2023
|
santya
|
2721007263WL022302
|
santya
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276582
|
|
SANTYA
|
UNION BANK OF INDIA(508500)
|
|
774
|
SILORA
|
RJ-272100726302484200/1924
(भदूण)
|
2721007263NRG24221120231088414
|
23/11/2023
|
Pinki
|
2721007263WL022302
|
Pinki
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276652
|
|
MS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
775
|
SILORA
|
RJ-272100726302484200/1925
(भदूण)
|
2721007263NRG24221120231088415
|
23/11/2023
|
Saroj Baradwal
|
2721007263WL022302
|
Saroj Baradwal
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276685
|
|
SAROJ BARADWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
SILORA
|
RJ-272100726302484200/1926
(भदूण)
|
2721007263NRG24221120231088416
|
23/11/2023
|
Bholu
|
2721007263WL022302
|
Bholu
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599276532
|
|
BHOLU SO LADU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
SILORA
|
RJ-272100726302484200/1930
(भदूण)
|
2721007263NRG24221120231087512
|
23/11/2023
|
Pooja Jat
|
2721007263WL022292
|
Pooja Jat
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276534
|
|
POOJA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
SILORA
|
RJ-272100726302484200/1935
(भदूण)
|
2721007263NRG24221120231088417
|
23/11/2023
|
Ghasi
|
2721007263WL022302
|
Ghasi
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276686
|
|
GHASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
SILORA
|
RJ-272100726302484200/1950
(भदूण)
|
2721007263NRG24221120231088418
|
23/11/2023
|
Chuka
|
2721007263WL022302
|
Chuka
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599276651
|
|
CHUKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
SILORA
|
RJ-272100726302484200/1950
(भदूण)
|
2721007263NRG24221120231088419
|
23/11/2023
|
Hajari
|
2721007263WL022302
|
Hajari
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276204
|
|
HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
SILORA
|
RJ-272100726302484200/1958
(भदूण)
|
2721007263NRG24221120231087513
|
23/11/2023
|
Komal Devi
|
2721007263WL022292
|
Komal Devi
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276139
|
|
Mrs. KOMAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
SILORA
|
RJ-272100726302484200/1968
(भदूण)
|
2721007263NRG24221120231087514
|
23/11/2023
|
VIMALA
|
2721007263WL022292
|
VIMALA
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276189
|
|
VIMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
SILORA
|
RJ-272100726302484200/534
(भदूण)
|
2721007263NRG24221120231088423
|
23/11/2023
|
Vimala
|
2721007263WL022302
|
Vimala
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276138
|
|
VIMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
SILORA
|
RJ-272100726302484200/618
(भदूण)
|
2721007263NRG24221120231086287
|
23/11/2023
|
MISHARI
|
2721007263WL022276
|
MISHARI
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599276225
|
|
MR MISHRI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
785
|
SILORA
|
RJ-272100726302484200/618
(भदूण)
|
2721007263NRG24221120231086288
|
23/11/2023
|
RAMESHWARI
|
2721007263WL022276
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599276259
|
|
RAMESHWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
SILORA
|
RJ-272100726302484200/637
(भदूण)
|
2721007263NRG24221120231088432
|
23/11/2023
|
Chotudi
|
2721007263WL022302
|
Chotudi
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276526
|
|
CHOTUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
SILORA
|
RJ-272100726302484200/637
(भदूण)
|
2721007263NRG24221120231088431
|
23/11/2023
|
lichman
|
2721007263WL022302
|
lichman
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
20/02/2024
|
|
0599276137
|
|
LICHHAMAN SO PADMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
SILORA
|
RJ-272100726302484200/650
(भदूण)
|
2721007263NRG24221120231087526
|
23/11/2023
|
Manju
|
2721007263WL022292
|
Manju
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
20/02/2024
|
|
0599276310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
789
|
SILORA
|
RJ-272100726302484200/774
(भदूण)
|
2721007263NRG24221120231087545
|
23/11/2023
|
GEETA
|
2721007263WL022292
|
GEETA
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276257
|
|
GEETA WO NANDA
|
BANK OF BARODA(606985)
|
|
790
|
SILORA
|
RJ-272100726302484200/906
(भदूण)
|
2721007263NRG24221120231088458
|
23/11/2023
|
ramkaran chodhari
|
2721007263WL022302
|
ramkaran chodhari
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276206
|
|
RAMKARAN CHODHARI MANGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
SILORA
|
RJ-272100726302484200/919
(भदूण)
|
2721007263NRG24221120231087226
|
23/11/2023
|
Lakhan Lal
|
2721007263WL022288
|
Lakhan Lal
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599276631
|
|
LAKHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
SILORA
|
RJ-272100726302484200/960
(भदूण)
|
2721007263NRG24221120231088309
|
23/11/2023
|
Shyobaksh
|
2721007263WL022301
|
Shyobaksh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599276205
|
|
SHYOBAKSH SO MANGU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
SILORA
|
RJ-272100726302484200/981
(भदूण)
|
2721007263NRG24221120231088465
|
23/11/2023
|
BANNI DEVI
|
2721007263WL022302
|
BANNI DEVI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599276527
|
|
BANNI DEVI WO TIKAM CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
SILORA
|
RJ-272100726302484300/1980
(भदूण)
|
2721007263NRG24221120231088311
|
23/11/2023
|
Murli Manohar Sharma
|
2721007263WL022301
|
Murli Manohar Sharma
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276142
|
|
MURLI MANOHAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
795
|
SILORA
|
RJ-272100726302488400/1139
(भदूण)
|
2721007263NRG24221120231088314
|
23/11/2023
|
jassaram
|
2721007263WL022301
|
jassaram
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
20/02/2024
|
|
0599276143
|
|
JASSA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
SILORA
|
RJ-272100726302488400/1920
(भदूण)
|
2721007263NRG24221120231088334
|
23/11/2023
|
Sharvani Gurjar
|
2721007263WL022301
|
Sharvani Gurjar
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
20/02/2024
|
|
0599276581
|
|
SHRVANI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
SILORA
|
RJ-272100726302488400/1966
(भदूण)
|
2721007263NRG24221120231088337
|
23/11/2023
|
Ramesh Chand
|
2721007263WL022301
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276144
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
798
|
SILORA
|
RJ-272100726302488400/1967
(भदूण)
|
2721007263NRG24221120231088339
|
23/11/2023
|
NERAJ DEVI
|
2721007263WL022301
|
NERAJ DEVI
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599276147
|
|
NERAJ DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80265
|
80265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1257342
|
1257342
|
|
|
|
|
|
|
|