|
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-272100725602487100/293
(थल)
|
2721007256NRG24210420230011227
|
25/04/2023
|
dhara devi
|
2721007256WL000351
|
dhara devi
|
00045
|
BARB0HARMAR
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488177340
|
|
DHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
SILORA
|
RJ-272100725602487100/109
(थल)
|
2721007256NRG24210420230011330
|
25/04/2023
|
Ranglal
|
2721007256WL000353
|
Ranglal
|
00045
|
BARB0INDMAD
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177224
|
|
RANGLAL SO LADU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
SILORA
|
RJ-272100725602487100/108
(थल)
|
2721007256NRG24210420230011329
|
25/04/2023
|
KISHOR SINGH
|
2721007256WL000353
|
KISHOR SINGH
|
00045
|
BARB0ROOPNA
|
1496
|
1496
|
Processed
|
12/05/2023
|
|
1488177343
|
|
KISHORE SINGH S/O BHANWAR SING
|
BANK OF BARODA(606985)
|
|
4
|
SILORA
|
RJ-272100725602487100/130
(थल)
|
2721007256NRG24210420230011338
|
25/04/2023
|
LICHHANA
|
2721007256WL000353
|
LICHHANA
|
00045
|
BARB0ROOPNA
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177218
|
|
LAXMI WO JUGAL KISHORE
|
BANK OF BARODA(606985)
|
|
5
|
SILORA
|
RJ-272100725602487100/143
(थल)
|
2721007256NRG24210420230011346
|
25/04/2023
|
DAATAR SINGH
|
2721007256WL000353
|
DAATAR SINGH
|
00045
|
BARB0ROOPNA
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
1488177342
|
|
DATAR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
SILORA
|
RJ-272100725602487100/178
(थल)
|
2721007256NRG24210420230011366
|
25/04/2023
|
BHAGOL
|
2721007256WL000353
|
BHAGOL
|
00045
|
BARB0ROOPNA
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177216
|
|
BHAGOT
|
ICICI BANK LTD(508534)
|
|
7
|
SILORA
|
RJ-272100725602487100/286
(थल)
|
2721007256NRG24210420230011223
|
25/04/2023
|
maya devi
|
2721007256WL000351
|
maya devi
|
00045
|
BARB0ROOPNA
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177341
|
|
MAYA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SILORA
|
RJ-272100725602487100/303
(थल)
|
2721007256NRG24210420230011230
|
25/04/2023
|
kamala devi
|
2721007256WL000351
|
kamala devi
|
00045
|
BARB0ROOPNA
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177240
|
|
KAMLA DEVI WO SHYOKARAN
|
BANK OF BARODA(606985)
|
|
9
|
SILORA
|
RJ-272100725602487100/63
(थल)
|
2721007256NRG24210420230011410
|
25/04/2023
|
SANKER SINGH
|
2721007256WL000353
|
SANKER SINGH
|
00045
|
BARB0ROOPNA
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177215
|
|
SHANKAR SINGH SO BHANVAR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
SILORA
|
RJ-272100725602487100/67
(थल)
|
2721007256NRG24210420230011414
|
25/04/2023
|
Asmin
|
2721007256WL000353
|
Asmin
|
00045
|
BARB0ROOPNA
|
2057
|
2057
|
Processed
|
12/05/2023
|
|
1488177219
|
|
Asmin
|
BANK OF BARODA(606985)
|
|
11
|
SILORA
|
RJ-272100725602487100/85
(थल)
|
2721007256NRG24210420230011423
|
25/04/2023
|
PRAKASH
|
2721007256WL000353
|
PRAKASH
|
00045
|
BARB0ROOPNA
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488177217
|
|
PRAKASH SO RADHA KISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20103
|
20103
|
|
|
|
|
|
|
|
|
12
|
SILORA
|
RJ-272100725602487100/104
(थल)
|
2721007256NRG24210420230011189
|
25/04/2023
|
chhoti devi
|
2721007256WL000351
|
chhoti devi
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177258
|
|
CHOTI DEVI WO TEJURAM
|
BANK OF BARODA(606985)
|
|
13
|
SILORA
|
RJ-272100725602487100/106
(थल)
|
2721007256NRG24210420230011190
|
25/04/2023
|
prem devi
|
2721007256WL000351
|
prem devi
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177264
|
|
PREM WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
14
|
SILORA
|
RJ-272100725602487100/110
(थल)
|
2721007256NRG24210420230011191
|
25/04/2023
|
dakha
|
2721007256WL000351
|
dakha
|
00045
|
BARB0SURSUR
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488177230
|
|
DAAKHA DEVI WO BHARMAL GURJAR
|
BANK OF BARODA(606985)
|
|
15
|
SILORA
|
RJ-272100725602487100/111
(थल)
|
2721007256NRG24210420230011332
|
25/04/2023
|
seeta ram
|
2721007256WL000353
|
seeta ram
|
00045
|
BARB0SURSUR
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177334
|
|
SITARAM SO SHRAVAN
|
BANK OF BARODA(606985)
|
|
16
|
SILORA
|
RJ-272100725602487100/115
(थल)
|
2721007256NRG24210420230011192
|
25/04/2023
|
santu
|
2721007256WL000351
|
santu
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177308
|
|
Santu
|
BANK OF BARODA(606985)
|
|
17
|
SILORA
|
RJ-272100725602487100/119
(थल)
|
2721007256NRG24210420230011334
|
25/04/2023
|
gora devi
|
2721007256WL000353
|
gora devi
|
00045
|
BARB0SURSUR
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177276
|
|
GORA DEVI WO MANGLA
|
BANK OF BARODA(606985)
|
|
18
|
SILORA
|
RJ-272100725602487100/12
(थल)
|
2721007256NRG24210420230011194
|
25/04/2023
|
panchi devi
|
2721007256WL000351
|
panchi devi
|
00045
|
BARB0SURSUR
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488177234
|
|
PANCHI DEVI WO NARU RAM
|
BANK OF BARODA(606985)
|
|
19
|
SILORA
|
RJ-272100725602487100/120
(थल)
|
2721007256NRG24210420230011195
|
25/04/2023
|
rasal
|
2721007256WL000351
|
rasal
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177244
|
|
RASAL DEVI
|
BANK OF BARODA(606985)
|
|
20
|
SILORA
|
RJ-272100725602487100/121
(थल)
|
2721007256NRG24210420230011196
|
25/04/2023
|
rami
|
2721007256WL000351
|
rami
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177228
|
|
RAMI DEVI WO LAKHA
|
BANK OF BARODA(606985)
|
|
21
|
SILORA
|
RJ-272100725602487100/122
(थल)
|
2721007256NRG24210420230011197
|
25/04/2023
|
bhawri
|
2721007256WL000351
|
bhawri
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177282
|
|
DHANWARI DEVI
|
RATNAKAR BANK(607393)
|
|
22
|
SILORA
|
RJ-272100725602487100/123
(थल)
|
2721007256NRG24210420230011336
|
25/04/2023
|
heera lal
|
2721007256WL000353
|
heera lal
|
00045
|
BARB0SURSUR
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177309
|
|
Heera Lal
|
BANK OF BARODA(606985)
|
|
23
|
SILORA
|
RJ-272100725602487100/123
(थल)
|
2721007256NRG24210420230011335
|
25/04/2023
|
manju
|
2721007256WL000353
|
manju
|
00045
|
BARB0SURSUR
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488177305
|
|
Manju
|
BANK OF BARODA(606985)
|
|
24
|
SILORA
|
RJ-272100725602487100/127
(थल)
|
2721007256NRG24210420230011337
|
25/04/2023
|
chuka
|
2721007256WL000353
|
chuka
|
00045
|
BARB0SURSUR
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177255
|
|
CHUKA DEVI WO PRAHALAD
|
BANK OF BARODA(606985)
|
|
25
|
SILORA
|
RJ-272100725602487100/134
(थल)
|
2721007256NRG24210420230011340
|
25/04/2023
|
DHAPU
|
2721007256WL000353
|
DHAPU
|
00045
|
BARB0SURSUR
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177268
|
|
DHAPU WO JIVAN
|
BANK OF BARODA(606985)
|
|
26
|
SILORA
|
RJ-272100725602487100/139
(थल)
|
2721007256NRG24210420230011341
|
25/04/2023
|
SARAJUDEEN
|
2721007256WL000353
|
SARAJUDEEN
|
00045
|
BARB0SURSUR
|
748
|
748
|
Processed
|
12/05/2023
|
|
1488177271
|
|
SRAJUDIN SO NAZIR KHAN
|
BANK OF BARODA(606985)
|
|
27
|
SILORA
|
RJ-272100725602487100/146
(थल)
|
2721007256NRG24210420230011347
|
25/04/2023
|
gyarasi
|
2721007256WL000353
|
gyarasi
|
00045
|
BARB0SURSUR
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488177260
|
|
GYARSHI WO NATHU RAM
|
BANK OF BARODA(606985)
|
|
28
|
SILORA
|
RJ-272100725602487100/147
(थल)
|
2721007256NRG24210420230011348
|
25/04/2023
|
LADA
|
2721007256WL000353
|
LADA
|
00045
|
BARB0SURSUR
|
2057
|
2057
|
Processed
|
12/05/2023
|
|
1488177338
|
|
LADA WO RAMESHWAR BAWARI
|
BANK OF BARODA(606985)
|
|
29
|
SILORA
|
RJ-272100725602487100/148
(थल)
|
2721007256NRG24210420230011349
|
25/04/2023
|
RATNI
|
2721007256WL000353
|
RATNI
|
00045
|
BARB0SURSUR
|
2057
|
2057
|
Processed
|
12/05/2023
|
|
1488177259
|
|
RATANI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
30
|
SILORA
|
RJ-272100725602487100/150
(थल)
|
2721007256NRG24210420230011351
|
25/04/2023
|
RAMESHWARI
|
2721007256WL000353
|
RAMESHWARI
|
00045
|
BARB0SURSUR
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488177247
|
|
RAMESHWARI WO PANCHU RAM BALAI
|
BANK OF BARODA(606985)
|
|
31
|
SILORA
|
RJ-272100725602487100/155
(थल)
|
2721007256NRG24210420230011199
|
25/04/2023
|
BHANWARI
|
2721007256WL000351
|
BHANWARI
|
00045
|
BARB0SURSUR
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488177285
|
|
BHANWARI DEVI WO UGMA RAM
|
BANK OF BARODA(606985)
|
|
32
|
SILORA
|
RJ-272100725602487100/16
(थल)
|
2721007256NRG24210420230011356
|
25/04/2023
|
BALI
|
2721007256WL000353
|
BALI
|
00045
|
BARB0SURSUR
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177267
|
|
BALA DEVI WO RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
33
|
SILORA
|
RJ-272100725602487100/164
(थल)
|
2721007256NRG24210420230011357
|
25/04/2023
|
SOHAN
|
2721007256WL000353
|
SOHAN
|
00045
|
BARB0SURSUR
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177225
|
|
SOHAN
|
ICICI BANK LTD(508534)
|
|
34
|
SILORA
|
RJ-272100725602487100/164
(थल)
|
2721007256NRG24210420230011358
|
25/04/2023
|
SOHNI
|
2721007256WL000353
|
SOHNI
|
00045
|
BARB0SURSUR
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177246
|
|
SOHANI WO SOHAN
|
BANK OF BARODA(606985)
|
|
35
|
SILORA
|
RJ-272100725602487100/171
(थल)
|
2721007256NRG24210420230011362
|
25/04/2023
|
HEMALI DEVI
|
2721007256WL000353
|
HEMALI DEVI
|
00045
|
BARB0SURSUR
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177261
|
|
HEMALI WO SHAITAN
|
BANK OF BARODA(606985)
|
|
36
|
SILORA
|
RJ-272100725602487100/173
(थल)
|
2721007256NRG24210420230011363
|
25/04/2023
|
SANTOSH
|
2721007256WL000353
|
SANTOSH
|
00045
|
BARB0SURSUR
|
2057
|
2057
|
Processed
|
12/05/2023
|
|
1488177287
|
|
SANTOSH WO NATHU LAL
|
BANK OF BARODA(606985)
|
|
37
|
SILORA
|
RJ-272100725602487100/174
(थल)
|
2721007256NRG24210420230011364
|
25/04/2023
|
PARBATI
|
2721007256WL000353
|
PARBATI
|
00045
|
BARB0SURSUR
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177253
|
|
PARBATI WO BANWARI
|
BANK OF BARODA(606985)
|
|
38
|
SILORA
|
RJ-272100725602487100/177
(थल)
|
2721007256NRG24210420230011365
|
25/04/2023
|
SUSHILA
|
2721007256WL000353
|
SUSHILA
|
00045
|
BARB0SURSUR
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177281
|
|
SUSHILA KANWAR WO VISHNU SINGH
|
BANK OF BARODA(606985)
|
|
39
|
SILORA
|
RJ-272100725602487100/184
(थल)
|
2721007256NRG24210420230011369
|
25/04/2023
|
Bajudi devi
|
2721007256WL000353
|
Bajudi devi
|
00045
|
BARB0SURSUR
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488177266
|
|
BAJUDI DEVI WO HEMA RAM
|
BANK OF BARODA(606985)
|
|
40
|
SILORA
|
RJ-272100725602487100/188
(थल)
|
2721007256NRG24210420230011370
|
25/04/2023
|
LALI
|
2721007256WL000353
|
LALI
|
00045
|
BARB0SURSUR
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177229
|
|
LALI DEVI WO GHASI
|
BANK OF BARODA(606985)
|
|
41
|
SILORA
|
RJ-272100725602487100/189
(थल)
|
2721007256NRG24210420230011371
|
25/04/2023
|
BABALI
|
2721007256WL000353
|
BABALI
|
00045
|
BARB0SURSUR
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488177335
|
|
BABLI WO ISLAM
|
BANK OF BARODA(606985)
|
|
42
|
SILORA
|
RJ-272100725602487100/190
(थल)
|
2721007256NRG24210420230011201
|
25/04/2023
|
SHARWANI
|
2721007256WL000351
|
SHARWANI
|
00045
|
BARB0SURSUR
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488177235
|
|
SHRWANIDEVI WO DEEP CHAND
|
BANK OF BARODA(606985)
|
|
43
|
SILORA
|
RJ-272100725602487100/191
(थल)
|
2721007256NRG24210420230011372
|
25/04/2023
|
HANUMAN
|
2721007256WL000353
|
HANUMAN
|
00045
|
BARB0SURSUR
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488177296
|
|
HANUMAN LAL JAT SO GORDHAN
|
BANK OF BARODA(606985)
|
|
44
|
SILORA
|
RJ-272100725602487100/195
(थल)
|
2721007256NRG24210420230011202
|
25/04/2023
|
SUPAYAR
|
2721007256WL000351
|
SUPAYAR
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177290
|
|
SUPYAR WO BAKTARAM
|
BANK OF BARODA(606985)
|
|
45
|
SILORA
|
RJ-272100725602487100/217
(थल)
|
2721007256NRG24210420230011204
|
25/04/2023
|
SANTOSH
|
2721007256WL000351
|
SANTOSH
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177262
|
|
SANTOSH DEVI WO SHRAWAN LAL
|
BANK OF BARODA(606985)
|
|
46
|
SILORA
|
RJ-272100725602487100/220
(थल)
|
2721007256NRG24210420230011376
|
25/04/2023
|
SETUDI
|
2721007256WL000353
|
SETUDI
|
00045
|
BARB0SURSUR
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488177248
|
|
SETUDI
|
ICICI BANK LTD(508534)
|
|
47
|
SILORA
|
RJ-272100725602487100/223
(थल)
|
2721007256NRG24210420230011377
|
25/04/2023
|
SEETA
|
2721007256WL000353
|
SEETA
|
00045
|
BARB0SURSUR
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177263
|
|
SITA DEVI WO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
48
|
SILORA
|
RJ-272100725602487100/227
(थल)
|
2721007256NRG24210420230011379
|
25/04/2023
|
PARVATI
|
2721007256WL000353
|
PARVATI
|
00045
|
BARB0SURSUR
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177252
|
|
PARVATI DEVI WO SHIVJI
|
BANK OF BARODA(606985)
|
|
49
|
SILORA
|
RJ-272100725602487100/228
(थल)
|
2721007256NRG24210420230011380
|
25/04/2023
|
nani kawar
|
2721007256WL000353
|
nani kawar
|
00045
|
BARB0SURSUR
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177254
|
|
NANI KANWAR WO HIMMAT SINGH
|
BANK OF BARODA(606985)
|
|
50
|
SILORA
|
RJ-272100725602487100/229
(थल)
|
2721007256NRG24210420230011205
|
25/04/2023
|
KARMA
|
2721007256WL000351
|
KARMA
|
00045
|
BARB0SURSUR
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488177242
|
|
PARMA DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
SILORA
|
RJ-272100725602487100/230
(थल)
|
2721007256NRG24210420230011382
|
25/04/2023
|
REKHA
|
2721007256WL000353
|
REKHA
|
00045
|
BARB0SURSUR
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488177250
|
|
REKHA WO UGMA RAM
|
BANK OF BARODA(606985)
|
|
52
|
SILORA
|
RJ-272100725602487100/235
(थल)
|
2721007256NRG24210420230011383
|
25/04/2023
|
SURESH
|
2721007256WL000353
|
SURESH
|
00045
|
BARB0SURSUR
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177256
|
|
SURESH DEVI WO BANWARI LAL
|
BANK OF BARODA(606985)
|
|
53
|
SILORA
|
RJ-272100725602487100/244
(थल)
|
2721007256NRG24210420230011210
|
25/04/2023
|
manothra
|
2721007256WL000351
|
manothra
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177336
|
|
MANOTRA DEVI WO RAJU MEGHWAL
|
BANK OF BARODA(606985)
|
|
54
|
SILORA
|
RJ-272100725602487100/247
(थल)
|
2721007256NRG24210420230011212
|
25/04/2023
|
santosh
|
2721007256WL000351
|
santosh
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177337
|
|
SANTOSH WO BHANWARLAL
|
BANK OF BARODA(606985)
|
|
55
|
SILORA
|
RJ-272100725602487100/249
(थल)
|
2721007256NRG24210420230011385
|
25/04/2023
|
Manju
|
2721007256WL000353
|
Manju
|
00045
|
BARB0SURSUR
|
2057
|
2057
|
Processed
|
12/05/2023
|
|
1488177288
|
|
MANJU DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
56
|
SILORA
|
RJ-272100725602487100/250
(थल)
|
2721007256NRG24210420230011214
|
25/04/2023
|
Seeta
|
2721007256WL000351
|
Seeta
|
00045
|
BARB0SURSUR
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488177295
|
|
SITA DEVI WO HARDEV GURJAR
|
BANK OF BARODA(606985)
|
|
57
|
SILORA
|
RJ-272100725602487100/251
(थल)
|
2721007256NRG24210420230011386
|
25/04/2023
|
bimla
|
2721007256WL000353
|
bimla
|
00045
|
BARB0SURSUR
|
2057
|
2057
|
Processed
|
12/05/2023
|
|
1488177277
|
|
BIMLA DEVI WO MOOLCHAND
|
BANK OF BARODA(606985)
|
|
58
|
SILORA
|
RJ-272100725602487100/257
(थल)
|
2721007256NRG24210420230011216
|
25/04/2023
|
SANTOSH DEVI
|
2721007256WL000351
|
SANTOSH DEVI
|
00045
|
BARB0SURSUR
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488177291
|
|
SANTOSH DEVI WO SAHADEV
|
BANK OF BARODA(606985)
|
|
59
|
SILORA
|
RJ-272100725602487100/262
(थल)
|
2721007256NRG24210420230011387
|
25/04/2023
|
suman devi
|
2721007256WL000353
|
suman devi
|
00045
|
BARB0SURSUR
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488177333
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
SILORA
|
RJ-272100725602487100/265
(थल)
|
2721007256NRG24210420230011218
|
25/04/2023
|
indra devi
|
2721007256WL000351
|
indra devi
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177278
|
|
INDRA WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
61
|
SILORA
|
RJ-272100725602487100/271
(थल)
|
2721007256NRG24210420230011389
|
25/04/2023
|
saroj
|
2721007256WL000353
|
saroj
|
00045
|
BARB0SURSUR
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
1488177289
|
|
SAROJ WO GIRDHARI
|
BANK OF BARODA(606985)
|
|
62
|
SILORA
|
RJ-272100725602487100/274
(थल)
|
2721007256NRG24210420230011390
|
25/04/2023
|
ramkaran
|
2721007256WL000353
|
ramkaran
|
00045
|
BARB0SURSUR
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177227
|
|
RAMKARAN SO PRATAP BAVARI
|
BANK OF BARODA(606985)
|
|
63
|
SILORA
|
RJ-272100725602487100/281
(थल)
|
2721007256NRG24210420230011221
|
25/04/2023
|
SANTOSH DEVI
|
2721007256WL000351
|
SANTOSH DEVI
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177273
|
|
SANTOSH DEVI WO GHANSHYAM BHAVARI
|
BANK OF BARODA(606985)
|
|
64
|
SILORA
|
RJ-272100725602487100/283
(थल)
|
2721007256NRG24210420230011222
|
25/04/2023
|
kanchan
|
2721007256WL000351
|
kanchan
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177298
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
65
|
SILORA
|
RJ-272100725602487100/287
(थल)
|
2721007256NRG24210420230011224
|
25/04/2023
|
saroj devi
|
2721007256WL000351
|
saroj devi
|
00045
|
BARB0SURSUR
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488177303
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
66
|
SILORA
|
RJ-272100725602487100/288
(थल)
|
2721007256NRG24210420230011391
|
25/04/2023
|
kailash
|
2721007256WL000353
|
kailash
|
00045
|
BARB0SURSUR
|
2057
|
2057
|
Processed
|
12/05/2023
|
|
1488177297
|
|
KAILASH SO ROOPA RAM
|
BANK OF BARODA(606985)
|
|
67
|
SILORA
|
RJ-272100725602487100/289
(थल)
|
2721007256NRG24210420230011392
|
25/04/2023
|
sita devi
|
2721007256WL000353
|
sita devi
|
00045
|
BARB0SURSUR
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488177304
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
SILORA
|
RJ-272100725602487100/296
(थल)
|
2721007256NRG24210420230011393
|
25/04/2023
|
geeta
|
2721007256WL000353
|
geeta
|
00045
|
BARB0SURSUR
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177293
|
|
GITA DEVI
|
RATNAKAR BANK(607393)
|
|
69
|
SILORA
|
RJ-272100725602487100/297
(थल)
|
2721007256NRG24210420230011394
|
25/04/2023
|
surgyan
|
2721007256WL000353
|
surgyan
|
00045
|
BARB0SURSUR
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488177300
|
|
Surgyan Wo Dharm chand
|
BANK OF BARODA(606985)
|
|
70
|
SILORA
|
RJ-272100725602487100/298
(थल)
|
2721007256NRG24210420230011395
|
25/04/2023
|
kamala devi
|
2721007256WL000353
|
kamala devi
|
00045
|
BARB0SURSUR
|
1309
|
1309
|
Processed
|
12/05/2023
|
|
1488177280
|
|
KAMLA WO SHANKAR
|
BANK OF BARODA(606985)
|
|
71
|
SILORA
|
RJ-272100725602487100/299
(थल)
|
2721007256NRG24210420230011397
|
25/04/2023
|
aasa
|
2721007256WL000353
|
aasa
|
00045
|
BARB0SURSUR
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177307
|
|
Asha
|
BANK OF BARODA(606985)
|
|
72
|
SILORA
|
RJ-272100725602487100/299
(थल)
|
2721007256NRG24210420230011396
|
25/04/2023
|
narshi
|
2721007256WL000353
|
narshi
|
00045
|
BARB0SURSUR
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177306
|
|
Narasi
|
BANK OF BARODA(606985)
|
|
73
|
SILORA
|
RJ-272100725602487100/3
(थल)
|
2721007256NRG24210420230011228
|
25/04/2023
|
BHAWARI
|
2721007256WL000351
|
BHAWARI
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177232
|
|
BHANWARI WO GHASI
|
BANK OF BARODA(606985)
|
|
74
|
SILORA
|
RJ-272100725602487100/30
(थल)
|
2721007256NRG24210420230011229
|
25/04/2023
|
NANDU
|
2721007256WL000351
|
NANDU
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177233
|
|
NANDU DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
75
|
SILORA
|
RJ-272100725602487100/306
(थल)
|
2721007256NRG24210420230011398
|
25/04/2023
|
jamni
|
2721007256WL000353
|
jamni
|
00045
|
BARB0SURSUR
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488177283
|
|
JAMNI WO AMAR CHAND
|
BANK OF BARODA(606985)
|
|
76
|
SILORA
|
RJ-272100725602487100/309
(थल)
|
2721007256NRG24210420230011399
|
25/04/2023
|
MAMTA
|
2721007256WL000353
|
MAMTA
|
00045
|
BARB0SURSUR
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
1488177310
|
|
Mrs. Mamta Devi
|
INDIAN BANK(607105)
|
|
77
|
SILORA
|
RJ-272100725602487100/314
(थल)
|
2721007256NRG24210420230011400
|
25/04/2023
|
santra
|
2721007256WL000353
|
santra
|
00045
|
BARB0SURSUR
|
2057
|
2057
|
Processed
|
12/05/2023
|
|
1488177302
|
|
Santra Devi
|
BANK OF BARODA(606985)
|
|
78
|
SILORA
|
RJ-272100725602487100/316
(थल)
|
2721007256NRG24210420230011231
|
25/04/2023
|
SHEELA
|
2721007256WL000351
|
SHEELA
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177313
|
|
MS SHILA VERMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILORA
|
RJ-272100725602487100/317
(थल)
|
2721007256NRG24210420230011232
|
25/04/2023
|
neraj
|
2721007256WL000351
|
neraj
|
00045
|
BARB0SURSUR
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488177294
|
|
NERAJ WO DAYAL
|
BANK OF BARODA(606985)
|
|
80
|
SILORA
|
RJ-272100725602487100/32
(थल)
|
2721007256NRG24210420230011233
|
25/04/2023
|
SITA
|
2721007256WL000351
|
SITA
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177274
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
SILORA
|
RJ-272100725602487100/343
(थल)
|
2721007256NRG24210420230011234
|
25/04/2023
|
rina
|
2721007256WL000351
|
rina
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177314
|
|
Rina Kumari
|
BANK OF BARODA(606985)
|
|
82
|
SILORA
|
RJ-272100725602487100/344
(थल)
|
2721007256NRG24210420230011235
|
25/04/2023
|
saju
|
2721007256WL000351
|
saju
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177312
|
|
Sanju Kumari
|
BANK OF BARODA(606985)
|
|
83
|
SILORA
|
RJ-272100725602487100/354
(थल)
|
2721007256NRG24210420230011236
|
25/04/2023
|
hansa devi
|
2721007256WL000351
|
hansa devi
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177299
|
|
HANSA
|
BANK OF BARODA(606985)
|
|
84
|
SILORA
|
RJ-272100725602487100/380
(थल)
|
2721007256NRG24210420230011237
|
25/04/2023
|
pooja
|
2721007256WL000351
|
pooja
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177301
|
|
Pooja Devi
|
BANK OF BARODA(606985)
|
|
85
|
SILORA
|
RJ-272100725602487100/39
(थल)
|
2721007256NRG24210420230011402
|
25/04/2023
|
NERAJ
|
2721007256WL000353
|
NERAJ
|
00045
|
BARB0SURSUR
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177249
|
|
NERAJ
|
RATNAKAR BANK(607393)
|
|
86
|
SILORA
|
RJ-272100725602487100/4
(थल)
|
2721007256NRG24210420230011238
|
25/04/2023
|
AMRI
|
2721007256WL000351
|
AMRI
|
00045
|
BARB0SURSUR
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488177245
|
|
AMARI DEVI WO KANA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
87
|
SILORA
|
RJ-272100725602487100/40
(थल)
|
2721007256NRG24210420230011403
|
25/04/2023
|
MANGI DEVI
|
2721007256WL000353
|
MANGI DEVI
|
00045
|
BARB0SURSUR
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488177275
|
|
MANGI DEVI WO BHOLU
|
BANK OF BARODA(606985)
|
|
88
|
SILORA
|
RJ-272100725602487100/411
(थल)
|
2721007256NRG24210420230011239
|
25/04/2023
|
sunita
|
2721007256WL000351
|
sunita
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177315
|
|
SUNITA DO PRITHVI RAJ
|
UCO BANK(607066)
|
|
89
|
SILORA
|
RJ-272100725602487100/412
(थल)
|
2721007256NRG24210420230011240
|
25/04/2023
|
SAMPAT DEVI
|
2721007256WL000351
|
SAMPAT DEVI
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177311
|
|
Sampat Devi
|
BANK OF BARODA(606985)
|
|
90
|
SILORA
|
RJ-272100725602487100/50
(थल)
|
2721007256NRG24210420230011243
|
25/04/2023
|
GEKA
|
2721007256WL000351
|
GEKA
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177359
|
|
GOGAN
|
ICICI BANK LTD(508534)
|
|
91
|
SILORA
|
RJ-272100725602487100/51
(थल)
|
2721007256NRG24210420230011244
|
25/04/2023
|
RUKMA
|
2721007256WL000351
|
RUKMA
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177286
|
|
RUKAM
|
ICICI BANK LTD(508534)
|
|
92
|
SILORA
|
RJ-272100725602487100/52
(थल)
|
2721007256NRG24210420230011245
|
25/04/2023
|
KAMLA
|
2721007256WL000351
|
KAMLA
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177279
|
|
KAMLA DEVI WO VISHRAM LAL
|
BANK OF BARODA(606985)
|
|
93
|
SILORA
|
RJ-272100725602487100/60
(थल)
|
2721007256NRG24210420230011407
|
25/04/2023
|
SAJANI
|
2721007256WL000353
|
SAJANI
|
00045
|
BARB0SURSUR
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177257
|
|
SAJNI
|
ICICI BANK LTD(508534)
|
|
94
|
SILORA
|
RJ-272100725602487100/62
(थल)
|
2721007256NRG24210420230011409
|
25/04/2023
|
NORATI DEVI
|
2721007256WL000353
|
NORATI DEVI
|
00045
|
BARB0SURSUR
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177251
|
|
NORATI WO GOKAL
|
BANK OF BARODA(606985)
|
|
95
|
SILORA
|
RJ-272100725602487100/64
(थल)
|
2721007256NRG24210420230011411
|
25/04/2023
|
SHARIPHAN
|
2721007256WL000353
|
SHARIPHAN
|
00045
|
BARB0SURSUR
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488177241
|
|
SARIFAN WO RAJJAK
|
BANK OF BARODA(606985)
|
|
96
|
SILORA
|
RJ-272100725602487100/65
(थल)
|
2721007256NRG24210420230011412
|
25/04/2023
|
BARGATI
|
2721007256WL000353
|
BARGATI
|
00045
|
BARB0SURSUR
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488177265
|
|
BARKATI WO SHOBAT
|
BANK OF BARODA(606985)
|
|
97
|
SILORA
|
RJ-272100725602487100/69
(थल)
|
2721007256NRG24210420230011249
|
25/04/2023
|
PUSI DEVI
|
2721007256WL000351
|
PUSI DEVI
|
00045
|
BARB0SURSUR
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488177231
|
|
PUSI WO SHRAVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
SILORA
|
RJ-272100725602487100/7
(थल)
|
2721007256NRG24210420230011415
|
25/04/2023
|
CHUKA DEVI
|
2721007256WL000353
|
CHUKA DEVI
|
00045
|
BARB0SURSUR
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177270
|
|
CHUKA WO MISHRI
|
BANK OF BARODA(606985)
|
|
99
|
SILORA
|
RJ-272100725602487100/7-A
(थल)
|
2721007256NRG24210420230011416
|
25/04/2023
|
NERAJ
|
2721007256WL000353
|
NERAJ
|
00045
|
BARB0SURSUR
|
1309
|
1309
|
Processed
|
12/05/2023
|
|
1488177269
|
|
NERAJ DEVI WO HATHI RAM
|
BANK OF BARODA(606985)
|
|
100
|
SILORA
|
RJ-272100725602487100/70
(थल)
|
2721007256NRG24210420230011250
|
25/04/2023
|
Lali
|
2721007256WL000351
|
Lali
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177237
|
|
LALI WO RAMESHAR
|
BANK OF BARODA(606985)
|
|
101
|
SILORA
|
RJ-272100725602487100/74
(थल)
|
2721007256NRG24210420230011418
|
25/04/2023
|
SAMPAT
|
2721007256WL000353
|
SAMPAT
|
00045
|
BARB0SURSUR
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177284
|
|
SAMPATI WO JAYMAL
|
BANK OF BARODA(606985)
|
|
102
|
SILORA
|
RJ-272100725602487100/78
(थल)
|
2721007256NRG24210420230011420
|
25/04/2023
|
MANGI DEVI
|
2721007256WL000353
|
MANGI DEVI
|
00045
|
BARB0SURSUR
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488177226
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
103
|
SILORA
|
RJ-272100725602487100/81
(थल)
|
2721007256NRG24210420230011251
|
25/04/2023
|
sayari
|
2721007256WL000351
|
sayari
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488177243
|
|
SAYRI DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
104
|
SILORA
|
RJ-272100725602487100/86
(थल)
|
2721007256NRG24210420230011425
|
25/04/2023
|
devaram
|
2721007256WL000353
|
devaram
|
00045
|
BARB0SURSUR
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488177339
|
|
DEVA SO NANDA MEGHWAL
|
BANK OF BARODA(606985)
|
|
105
|
SILORA
|
RJ-272100725602487100/94
(थल)
|
2721007256NRG24210420230011253
|
25/04/2023
|
KAWARI DEVI
|
2721007256WL000351
|
KAWARI DEVI
|
00045
|
BARB0SURSUR
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488177236
|
|
KANWARI WO HAROIRAM
|
BANK OF BARODA(606985)
|
|
106
|
SILORA
|
RJ-272100725602487100/95
(थल)
|
2721007256NRG24210420230011254
|
25/04/2023
|
RAJUDI
|
2721007256WL000351
|
RAJUDI
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Rejected
|
12/05/2023
|
|
1488177238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SILORA
|
RJ-272100725602487100/96
(थल)
|
2721007256NRG24210420230011255
|
25/04/2023
|
kali
|
2721007256WL000351
|
kali
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177292
|
|
KANI DEVI WO NAND RAM GURJAR
|
BANK OF BARODA(606985)
|
|
108
|
SILORA
|
RJ-272100725602487100/97
(थल)
|
2721007256NRG24210420230011256
|
25/04/2023
|
banni devi
|
2721007256WL000351
|
banni devi
|
00045
|
BARB0SURSUR
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177239
|
|
BANNI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
109
|
SILORA
|
RJ-272100725602487100/99
(थल)
|
2721007256NRG24210420230011427
|
25/04/2023
|
NANKI
|
2721007256WL000353
|
NANKI
|
00045
|
BARB0SURSUR
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488177272
|
|
NANKI BAVARI WO RAMESHWER BAVARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232170
|
232170
|
|
|
|
|
|
|
|
|
110
|
SILORA
|
RJ-272100725602487100/279
(थल)
|
2721007256NRG24210420230011220
|
25/04/2023
|
MADHU
|
2721007256WL000351
|
MADHU
|
00051
|
MAHB0001512
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177317
|
|
MADHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
111
|
SILORA
|
RJ-272100725602487100/1
(थल)
|
2721007256NRG24210420230011188
|
25/04/2023
|
SUGANI
|
2721007256WL000351
|
SUGANI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177351
|
|
SUGNI WO GOPI BAVARI
|
BANK OF BARODA(606985)
|
|
112
|
SILORA
|
RJ-272100725602487100/100
(थल)
|
2721007256NRG24210420230011328
|
25/04/2023
|
name devi
|
2721007256WL000353
|
name devi
|
00168
|
ICIC0000538
|
2057
|
2057
|
Processed
|
12/05/2023
|
|
1488177204
|
|
NATHI WO BASIR KHAN
|
BANK OF BARODA(606985)
|
|
113
|
SILORA
|
RJ-272100725602487100/109
(थल)
|
2721007256NRG24210420230011331
|
25/04/2023
|
chothi
|
2721007256WL000353
|
chothi
|
00168
|
ICIC0000538
|
2057
|
2057
|
Processed
|
12/05/2023
|
|
1488177352
|
|
CHOUTHI DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
SILORA
|
RJ-272100725602487100/117
(थल)
|
2721007256NRG24210420230011333
|
25/04/2023
|
AMINA
|
2721007256WL000353
|
AMINA
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177195
|
|
AMINA
|
ICICI BANK LTD(508534)
|
|
115
|
SILORA
|
RJ-272100725602487100/129
(थल)
|
2721007256NRG24210420230011198
|
25/04/2023
|
ratani
|
2721007256WL000351
|
ratani
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488177208
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
SILORA
|
RJ-272100725602487100/132
(थल)
|
2721007256NRG24210420230011339
|
25/04/2023
|
chhotudi
|
2721007256WL000353
|
chhotudi
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488177355
|
|
CHOTUDI
|
ICICI BANK LTD(508534)
|
|
117
|
SILORA
|
RJ-272100725602487100/156
(थल)
|
2721007256NRG24210420230011354
|
25/04/2023
|
KAMLA
|
2721007256WL000353
|
KAMLA
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177196
|
|
KAMLA DEVI WO PRABHURAM
|
BANK OF BARODA(606985)
|
|
118
|
SILORA
|
RJ-272100725602487100/157
(थल)
|
2721007256NRG24210420230011355
|
25/04/2023
|
JAMUNA
|
2721007256WL000353
|
JAMUNA
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177201
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
SILORA
|
RJ-272100725602487100/162
(थल)
|
2721007256NRG24210420230011200
|
25/04/2023
|
PREM
|
2721007256WL000351
|
PREM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177199
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
120
|
SILORA
|
RJ-272100725602487100/165
(थल)
|
2721007256NRG24210420230011359
|
25/04/2023
|
SHANTI
|
2721007256WL000353
|
SHANTI
|
00168
|
ICIC0000538
|
1496
|
1496
|
Processed
|
12/05/2023
|
|
1488177349
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
121
|
SILORA
|
RJ-272100725602487100/167
(थल)
|
2721007256NRG24210420230011360
|
25/04/2023
|
KELAKI
|
2721007256WL000353
|
KELAKI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177197
|
|
KELKI WO LADU RAM BAVARI
|
BANK OF BARODA(606985)
|
|
122
|
SILORA
|
RJ-272100725602487100/18
(थल)
|
2721007256NRG24210420230011367
|
25/04/2023
|
Santosh
|
2721007256WL000353
|
Santosh
|
00168
|
ICIC0000538
|
2057
|
2057
|
Processed
|
12/05/2023
|
|
1488177353
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
SILORA
|
RJ-272100725602487100/208
(थल)
|
2721007256NRG24210420230011375
|
25/04/2023
|
MANJU
|
2721007256WL000353
|
MANJU
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177202
|
|
MANJU DEVI WO BIRBAL
|
BANK OF BARODA(606985)
|
|
124
|
SILORA
|
RJ-272100725602487100/23
(थल)
|
2721007256NRG24210420230011381
|
25/04/2023
|
KARPA DEVI
|
2721007256WL000353
|
KARPA DEVI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177360
|
|
KRIPA DEVI WO RAM SWARUP
|
BANK OF BARODA(606985)
|
|
125
|
SILORA
|
RJ-272100725602487100/232
(थल)
|
2721007256NRG24210420230011206
|
25/04/2023
|
MANJU DEVI
|
2721007256WL000351
|
MANJU DEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177200
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
SILORA
|
RJ-272100725602487100/236
(थल)
|
2721007256NRG24210420230011207
|
25/04/2023
|
NOSAR
|
2721007256WL000351
|
NOSAR
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177214
|
|
NOSAR DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
SILORA
|
RJ-272100725602487100/238
(थल)
|
2721007256NRG24210420230011208
|
25/04/2023
|
RATANI
|
2721007256WL000351
|
RATANI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177206
|
|
RATANI WO RADHA CHAND
|
BANK OF BARODA(606985)
|
|
128
|
SILORA
|
RJ-272100725602487100/24
(थल)
|
2721007256NRG24210420230011384
|
25/04/2023
|
BHOLAKI DEVI
|
2721007256WL000353
|
BHOLAKI DEVI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177205
|
|
BHOLKI DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
SILORA
|
RJ-272100725602487100/25
(थल)
|
2721007256NRG24210420230011213
|
25/04/2023
|
JAMUNA
|
2721007256WL000351
|
JAMUNA
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177198
|
|
JIMANA DEVI WO PANCHU RAM
|
BANK OF BARODA(606985)
|
|
130
|
SILORA
|
RJ-272100725602487100/26
(थल)
|
2721007256NRG24210420230011217
|
25/04/2023
|
PARKI
|
2721007256WL000351
|
PARKI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177203
|
|
PARKI
|
ICICI BANK LTD(508534)
|
|
131
|
SILORA
|
RJ-272100725602487100/29
(थल)
|
2721007256NRG24210420230011225
|
25/04/2023
|
SONAKI
|
2721007256WL000351
|
SONAKI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177211
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
132
|
SILORA
|
RJ-272100725602487100/34
(थल)
|
2721007256NRG24210420230011401
|
25/04/2023
|
BASANTI
|
2721007256WL000353
|
BASANTI
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488177210
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
SILORA
|
RJ-272100725602487100/41
(थल)
|
2721007256NRG24210420230011404
|
25/04/2023
|
DHARA
|
2721007256WL000353
|
DHARA
|
00168
|
ICIC0000538
|
2057
|
2057
|
Processed
|
12/05/2023
|
|
1488177212
|
|
DHARA DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
SILORA
|
RJ-272100725602487100/48
(थल)
|
2721007256NRG24210420230011241
|
25/04/2023
|
NATHI DEVI
|
2721007256WL000351
|
NATHI DEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177350
|
|
NATHI DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
SILORA
|
RJ-272100725602487100/49
(थल)
|
2721007256NRG24210420230011242
|
25/04/2023
|
SANTOSH
|
2721007256WL000351
|
SANTOSH
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177209
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
SILORA
|
RJ-272100725602487100/57
(थल)
|
2721007256NRG24210420230011248
|
25/04/2023
|
BHAWARI
|
2721007256WL000351
|
BHAWARI
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488177348
|
|
BHANVARI
|
ICICI BANK LTD(508534)
|
|
137
|
SILORA
|
RJ-272100725602487100/58
(थल)
|
2721007256NRG24210420230011405
|
25/04/2023
|
LAXMI
|
2721007256WL000353
|
LAXMI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177344
|
|
LICHHAMI DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
SILORA
|
RJ-272100725602487100/59
(थल)
|
2721007256NRG24210420230011406
|
25/04/2023
|
KESAR DEVI
|
2721007256WL000353
|
KESAR DEVI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177356
|
|
KESHAR DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
SILORA
|
RJ-272100725602487100/61
(थल)
|
2721007256NRG24210420230011408
|
25/04/2023
|
GEETA DEVI
|
2721007256WL000353
|
GEETA DEVI
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488177213
|
|
GEETA DEVI WO HANUMAN BAVRI
|
BANK OF BARODA(606985)
|
|
140
|
SILORA
|
RJ-272100725602487100/66
(थल)
|
2721007256NRG24210420230011413
|
25/04/2023
|
LALI DEVI
|
2721007256WL000353
|
LALI DEVI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177357
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
141
|
SILORA
|
RJ-272100725602487100/72
(थल)
|
2721007256NRG24210420230011417
|
25/04/2023
|
MUNNI DEVI
|
2721007256WL000353
|
MUNNI DEVI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177347
|
|
MUNNI DEVI WO BISHANA RAM
|
BANK OF BARODA(606985)
|
|
142
|
SILORA
|
RJ-272100725602487100/77
(थल)
|
2721007256NRG24210420230011419
|
25/04/2023
|
CHOTI DEVI
|
2721007256WL000353
|
CHOTI DEVI
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488177358
|
|
CHHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
143
|
SILORA
|
RJ-272100725602487100/79
(थल)
|
2721007256NRG24210420230011421
|
25/04/2023
|
SURGYAN
|
2721007256WL000353
|
SURGYAN
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177346
|
|
SURGYAN
|
ICICI BANK LTD(508534)
|
|
144
|
SILORA
|
RJ-272100725602487100/80
(थल)
|
2721007256NRG24210420230011422
|
25/04/2023
|
NIRA SINGH
|
2721007256WL000353
|
NIRA SINGH
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177354
|
|
NIR SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
SILORA
|
RJ-272100725602487100/90
(थल)
|
2721007256NRG24210420230011252
|
25/04/2023
|
GEETA
|
2721007256WL000351
|
GEETA
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488177207
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
146
|
SILORA
|
RJ-272100725602487100/98
(थल)
|
2721007256NRG24210420230011257
|
25/04/2023
|
sugani devi
|
2721007256WL000351
|
sugani devi
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488177345
|
|
SUGANI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86793
|
86793
|
|
|
|
|
|
|
|
|
147
|
SILORA
|
RJ-272100725602487100/116
(थल)
|
2721007256NRG24210420230011193
|
25/04/2023
|
bhawari
|
2721007256WL000351
|
bhawari
|
00168
|
ICIC0006847
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177326
|
|
BHAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
SILORA
|
RJ-272100725602487100/140
(थल)
|
2721007256NRG24210420230011343
|
25/04/2023
|
sayar singh
|
2721007256WL000353
|
sayar singh
|
00168
|
ICIC0006847
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177324
|
|
SAYARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SILORA
|
RJ-272100725602487100/141
(थल)
|
2721007256NRG24210420230011344
|
25/04/2023
|
amar singh
|
2721007256WL000353
|
amar singh
|
00168
|
ICIC0006847
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488177322
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SILORA
|
RJ-272100725602487100/149
(थल)
|
2721007256NRG24210420230011350
|
25/04/2023
|
Suman
|
2721007256WL000353
|
Suman
|
00168
|
ICIC0006847
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488177329
|
|
SUMAN KANWAR WO BALBIR SINGH
|
BANK OF BARODA(606985)
|
|
151
|
SILORA
|
RJ-272100725602487100/152
(थल)
|
2721007256NRG24210420230011353
|
25/04/2023
|
kailash singh
|
2721007256WL000353
|
kailash singh
|
00168
|
ICIC0006847
|
2057
|
2057
|
Processed
|
12/05/2023
|
|
1488177331
|
|
KAILASH SINGH SO BHANVAR SINGH
|
BANK OF BARODA(606985)
|
|
152
|
SILORA
|
RJ-272100725602487100/181
(थल)
|
2721007256NRG24210420230011368
|
25/04/2023
|
meera
|
2721007256WL000353
|
meera
|
00168
|
ICIC0006847
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177323
|
|
Meera Devi
|
BANK OF BARODA(606985)
|
|
153
|
SILORA
|
RJ-272100725602487100/210
(थल)
|
2721007256NRG24210420230011203
|
25/04/2023
|
SANTOSH
|
2721007256WL000351
|
SANTOSH
|
00168
|
ICIC0006847
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177325
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
154
|
SILORA
|
RJ-272100725602487100/245
(थल)
|
2721007256NRG24210420230011211
|
25/04/2023
|
maya
|
2721007256WL000351
|
maya
|
00168
|
ICIC0006847
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488177328
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
|
155
|
SILORA
|
RJ-272100725602487100/290
(थल)
|
2721007256NRG24210420230011226
|
25/04/2023
|
nandu devi
|
2721007256WL000351
|
nandu devi
|
00168
|
ICIC0006847
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488177327
|
|
Nandu Devi
|
BANK OF BARODA(606985)
|
|
156
|
SILORA
|
RJ-272100725602487100/85
(थल)
|
2721007256NRG24210420230011424
|
25/04/2023
|
koshalaya
|
2721007256WL000353
|
koshalaya
|
00168
|
ICIC0006847
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
1488177330
|
|
KOSHALYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23821
|
23821
|
|
|
|
|
|
|
|
|
157
|
SILORA
|
RJ-272100725602487100/141
(थल)
|
2721007256NRG24210420230011345
|
25/04/2023
|
PARWAT SINGH
|
2721007256WL000353
|
PARWAT SINGH
|
00354
|
PUNB0028800
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
1488177221
|
|
PARVAT SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SILORA
|
RJ-272100725602487100/263
(थल)
|
2721007256NRG24210420230011388
|
25/04/2023
|
Poonam
|
2721007256WL000353
|
Poonam
|
00354
|
PUNB0028800
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488177220
|
|
POONAM SHEKHAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
159
|
SILORA
|
RJ-272100725602487100/14
(थल)
|
2721007256NRG24210420230011342
|
25/04/2023
|
Jaynarayan
|
2721007256WL000353
|
Jaynarayan
|
00415
|
SBIN0032008
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488177318
|
|
MR JENA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
SILORA
|
RJ-272100725602487100/151
(थल)
|
2721007256NRG24210420230011352
|
25/04/2023
|
JABBAR SINGH
|
2721007256WL000353
|
JABBAR SINGH
|
00415
|
SBIN0032008
|
2057
|
2057
|
Processed
|
12/05/2023
|
|
1488177316
|
|
MR JABBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SILORA
|
RJ-272100725602487100/193
(थल)
|
2721007256NRG24210420230011373
|
25/04/2023
|
joravar
|
2721007256WL000353
|
joravar
|
00415
|
SBIN0032008
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488177332
|
|
MR JORAVAR SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SILORA
|
RJ-272100725602487100/239
(थल)
|
2721007256NRG24210420230011209
|
25/04/2023
|
SAROJ
|
2721007256WL000351
|
SAROJ
|
00415
|
SBIN0032008
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177319
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
SILORA
|
RJ-272100725602487100/256
(थल)
|
2721007256NRG24210420230011215
|
25/04/2023
|
SUSILA
|
2721007256WL000351
|
SUSILA
|
00415
|
SBIN0032008
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177320
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
164
|
SILORA
|
RJ-272100725602487100/273
(थल)
|
2721007256NRG24210420230011219
|
25/04/2023
|
SHARDA DEVI
|
2721007256WL000351
|
SHARDA DEVI
|
00415
|
SBIN0032008
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177321
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
165
|
SILORA
|
RJ-272100725602487100/54
(थल)
|
2721007256NRG24210420230011246
|
25/04/2023
|
KAMLA
|
2721007256WL000351
|
KAMLA
|
00415
|
SBIN0032008
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488177223
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SILORA
|
RJ-272100725602487100/55
(थल)
|
2721007256NRG24210420230011247
|
25/04/2023
|
madhu devi
|
2721007256WL000351
|
madhu devi
|
00415
|
SBIN0032008
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488177222
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19852
|
19852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396148
|
396148
|
|
|
|
|
|
|
|