|
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-272100725402490100/271
(कुचील)
|
2721007254NRG24050120241443991
|
05/01/2024
|
DHARA
|
2721007254WL027623
|
DHARA
|
00036
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899951031
|
|
DHARA WO PANCHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
SILORA
|
RJ-272100725402490100/272
(कुचील)
|
2721007254NRG24050120241443992
|
05/01/2024
|
PREM
|
2721007254WL027623
|
PREM
|
00036
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899830385
|
|
PREM WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
SILORA
|
RJ-272100725402490100/273
(कुचील)
|
2721007254NRG24050120241443993
|
05/01/2024
|
RATNI
|
2721007254WL027623
|
RATNI
|
00036
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899830386
|
|
RATNI WO HARCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
SILORA
|
RJ-272100725402490100/275
(कुचील)
|
2721007254NRG24050120241443994
|
05/01/2024
|
SONU
|
2721007254WL027623
|
SONU
|
00036
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899830387
|
|
SONU WO MOHAN RAWART
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
SILORA
|
RJ-272100725402490100/276
(कुचील)
|
2721007254NRG24050120241443995
|
05/01/2024
|
SHANTI
|
2721007254WL027623
|
SHANTI
|
00036
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899830831
|
|
SHANTI DEVI W.O. BHANWAR LAL R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
SILORA
|
RJ-272100725402490100/278
(कुचील)
|
2721007254NRG24050120241443998
|
05/01/2024
|
roadki
|
2721007254WL027623
|
roadki
|
00036
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899830388
|
|
SMT RODKI W/O SH RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
SILORA
|
RJ-272100725402490100/280
(कुचील)
|
2721007254NRG24050120241444000
|
05/01/2024
|
SADAMI
|
2721007254WL027623
|
SADAMI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899830537
|
|
SADAMI W.O. RAM SINGH RAWAT CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
SILORA
|
RJ-272100725402490100/288
(कुचील)
|
2721007254NRG24050120241444004
|
05/01/2024
|
UGAMAARAM
|
2721007254WL027623
|
UGAMAARAM
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899830572
|
|
UGMA RAM SO CHIMA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
SILORA
|
RJ-272100725402490100/289
(कुचील)
|
2721007254NRG24050120241444005
|
05/01/2024
|
SHANTI
|
2721007254WL027623
|
SHANTI
|
00036
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899830390
|
|
SHANTI WO RAMCHAND RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
SILORA
|
RJ-272100725402490100/291
(कुचील)
|
2721007254NRG24050120241444006
|
05/01/2024
|
CHOTI
|
2721007254WL027623
|
CHOTI
|
00036
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899951084
|
|
CHHOTI DEVI
|
IDBI BANK(607095)
|
|
11
|
SILORA
|
RJ-272100725402490100/292
(कुचील)
|
2721007254NRG24050120241444007
|
05/01/2024
|
HARJI
|
2721007254WL027623
|
HARJI
|
00036
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899951033
|
|
HARJI JAT SO CHHOGA JAT GHASWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
SILORA
|
RJ-272100725402490100/295
(कुचील)
|
2721007254NRG24050120241444009
|
05/01/2024
|
KISHANI
|
2721007254WL027623
|
KISHANI
|
00036
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899951136
|
|
KISNI WO SYORAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
SILORA
|
RJ-272100725402490100/297
(कुचील)
|
2721007254NRG24050120241444011
|
05/01/2024
|
MAYA DEVI
|
2721007254WL027623
|
MAYA DEVI
|
00036
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899951137
|
|
MAYA WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
SILORA
|
RJ-272100725402490100/299
(कुचील)
|
2721007254NRG24050120241444012
|
05/01/2024
|
CHOTI
|
2721007254WL027623
|
CHOTI
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899951073
|
|
CHHOTI
|
HDFC BANK LTD(607152)
|
|
15
|
SILORA
|
RJ-272100725402490100/301
(कुचील)
|
2721007254NRG24050120241444014
|
05/01/2024
|
KAALI
|
2721007254WL027623
|
KAALI
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899951138
|
|
KALI WO RAM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
SILORA
|
RJ-272100725402490100/318
(कुचील)
|
2721007254NRG24050120241444018
|
05/01/2024
|
SURGYAN
|
2721007254WL027623
|
SURGYAN
|
00036
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899951149
|
|
SURGYAN W.O. MUKESH JAT CARD 3
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
SILORA
|
RJ-272100725402490100/350
(कुचील)
|
2721007254NRG24050120241444025
|
05/01/2024
|
GANGA
|
2721007254WL027623
|
GANGA
|
00036
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899951034
|
|
GANGA WO DEVENDRA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
SILORA
|
RJ-272100725402490100/355
(कुचील)
|
2721007254NRG24050120241444026
|
05/01/2024
|
KAMLA
|
2721007254WL027623
|
KAMLA
|
00036
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899830806
|
|
KAMLA W.O. RAMKISHAN JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
SILORA
|
RJ-272100725402490100/356
(कुचील)
|
2721007254NRG24050120241444027
|
05/01/2024
|
PAMLI
|
2721007254WL027623
|
PAMLI
|
00036
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899951140
|
|
PEMLI WO MANGLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
SILORA
|
RJ-272100725402490100/357
(कुचील)
|
2721007254NRG24050120241444028
|
05/01/2024
|
magi
|
2721007254WL027623
|
magi
|
00036
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899830392
|
|
MANGI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
SILORA
|
RJ-272100725402490100/358
(कुचील)
|
2721007254NRG24050120241444029
|
05/01/2024
|
RAMISWARI
|
2721007254WL027623
|
RAMISWARI
|
00036
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899951141
|
|
RAMESHWARI DEVI W.O. BHANWAR L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
SILORA
|
RJ-272100725402490100/366
(कुचील)
|
2721007254NRG24050120241444032
|
05/01/2024
|
NOSAR
|
2721007254WL027623
|
NOSAR
|
00036
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899951143
|
|
NOSAR WO MANGI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
SILORA
|
RJ-272100725402490100/367
(कुचील)
|
2721007254NRG24050120241444033
|
05/01/2024
|
SEETA
|
2721007254WL027623
|
SEETA
|
00036
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899951144
|
|
SITA DEVI WO HARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
SILORA
|
RJ-272100725402490100/368
(कुचील)
|
2721007254NRG24050120241444034
|
05/01/2024
|
GEETA
|
2721007254WL027623
|
GEETA
|
00036
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899951145
|
|
GEETA DEVI W.O. KISHAN LAL RAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
SILORA
|
RJ-272100725402490100/384
(कुचील)
|
2721007254NRG24050120241444036
|
05/01/2024
|
SAJANI
|
2721007254WL027623
|
SAJANI
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899830371
|
|
SAJNI WO SUNDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
SILORA
|
RJ-272100725402490100/385
(कुचील)
|
2721007254NRG24050120241444037
|
05/01/2024
|
FUFA
|
2721007254WL027623
|
FUFA
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899830372
|
|
FOOMA WO HAJARI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
SILORA
|
RJ-272100725402490100/387
(कुचील)
|
2721007254NRG24050120241444038
|
05/01/2024
|
KARMA
|
2721007254WL027623
|
KARMA
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899830373
|
|
KARMA DEVI W.O. PANNA SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
SILORA
|
RJ-272100725402490100/389
(कुचील)
|
2721007254NRG24050120241444039
|
05/01/2024
|
JAMNA
|
2721007254WL027623
|
JAMNA
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899951117
|
|
JAMNA W.O. RAMRATAN JAT ( MAHL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
SILORA
|
RJ-272100725402490100/391
(कुचील)
|
2721007254NRG24050120241444040
|
05/01/2024
|
BHAWARI
|
2721007254WL027623
|
BHAWARI
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899830374
|
|
BHANWARI DULARAM
|
IDBI BANK(607095)
|
|
30
|
SILORA
|
RJ-272100725402490100/392
(कुचील)
|
2721007254NRG24050120241444041
|
05/01/2024
|
PUSSI
|
2721007254WL027623
|
PUSSI
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899951032
|
|
PUSI WO HIRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
SILORA
|
RJ-272100725402490100/393
(कुचील)
|
2721007254NRG24050120241444042
|
05/01/2024
|
KHEELI
|
2721007254WL027623
|
KHEELI
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899830393
|
|
KELI WO PRABHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
SILORA
|
RJ-272100725402490100/395
(कुचील)
|
2721007254NRG24050120241444044
|
05/01/2024
|
GOPALI
|
2721007254WL027623
|
GOPALI
|
00036
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899830375
|
|
GOPAL DEVI WO HEMA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
SILORA
|
RJ-272100725402490100/396
(कुचील)
|
2721007254NRG24050120241444045
|
05/01/2024
|
HARKU
|
2721007254WL027623
|
HARKU
|
00036
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899830376
|
|
HARKU DEVI WO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
SILORA
|
RJ-272100725402490100/398
(कुचील)
|
2721007254NRG24050120241444046
|
05/01/2024
|
SAROJ
|
2721007254WL027623
|
SAROJ
|
00036
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899830377
|
|
SAROJ WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
SILORA
|
RJ-272100725402490100/403
(कुचील)
|
2721007254NRG24050120241444048
|
05/01/2024
|
SEVARAM
|
2721007254WL027623
|
SEVARAM
|
00036
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899951115
|
|
SEWA RAM SO HARJI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
SILORA
|
RJ-272100725402490100/405
(कुचील)
|
2721007254NRG24050120241444050
|
05/01/2024
|
HARKU
|
2721007254WL027623
|
HARKU
|
00036
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899830378
|
|
HARKU DEVI WO HARDAYALA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
SILORA
|
RJ-272100725402490100/407
(कुचील)
|
2721007254NRG24050120241444052
|
05/01/2024
|
NANDU
|
2721007254WL027623
|
NANDU
|
00036
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899830394
|
|
NANDU
|
RATNAKAR BANK(607393)
|
|
38
|
SILORA
|
RJ-272100725402490100/409
(कुचील)
|
2721007254NRG24050120241444054
|
05/01/2024
|
SHIMLA
|
2721007254WL027623
|
SHIMLA
|
00036
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899951080
|
|
SHIMLA W.O. CHHOTU RAM JAT CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
SILORA
|
RJ-272100725402490100/413
(कुचील)
|
2721007254NRG24050120241444055
|
05/01/2024
|
NARMDA
|
2721007254WL027623
|
NARMDA
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899830395
|
|
NARBADA DEVI WO BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
SILORA
|
RJ-272100725402490100/416
(कुचील)
|
2721007254NRG24050120241444059
|
05/01/2024
|
SHYOJI
|
2721007254WL027623
|
SHYOJI
|
00036
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899830379
|
|
SYOJI SO SUKHDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
SILORA
|
RJ-272100725402490100/417
(कुचील)
|
2721007254NRG24050120241444062
|
05/01/2024
|
HARKU
|
2721007254WL027623
|
HARKU
|
00036
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899830397
|
|
HASTU WO MEHRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
SILORA
|
RJ-272100725402490100/417
(कुचील)
|
2721007254NRG24050120241444061
|
05/01/2024
|
MEHRAM
|
2721007254WL027623
|
MEHRAM
|
00036
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899830812
|
|
MEHRAM S/O HARJI JAT GHASWA CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
SILORA
|
RJ-272100725402490100/418
(कुचील)
|
2721007254NRG24050120241444064
|
05/01/2024
|
BARAJI
|
2721007254WL027623
|
BARAJI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899830398
|
|
BARJI WO MEHRAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
SILORA
|
RJ-272100725402490100/418
(कुचील)
|
2721007254NRG24050120241444063
|
05/01/2024
|
MAHRAM
|
2721007254WL027623
|
MAHRAM
|
00036
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899951118
|
|
MEHRAM SO BHANWARA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
SILORA
|
RJ-272100725402490100/423
(कुचील)
|
2721007254NRG24050120241444065
|
05/01/2024
|
SHYANI
|
2721007254WL027623
|
SHYANI
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899830380
|
|
SYANI DEVI W.O. CHOOTU RAM RAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
SILORA
|
RJ-272100725402490100/425
(कुचील)
|
2721007254NRG24050120241444067
|
05/01/2024
|
KUKU DEVI
|
2721007254WL027623
|
KUKU DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899830426
|
|
KUKU W.O. RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
SILORA
|
RJ-272100725402490100/427
(कुचील)
|
2721007254NRG24050120241444068
|
05/01/2024
|
RAMESH
|
2721007254WL027623
|
RAMESH
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899950939
|
|
RAMESH SO BHANWAR LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
SILORA
|
RJ-272100725402490100/428
(कुचील)
|
2721007254NRG24050120241444069
|
05/01/2024
|
LAADI DEVI
|
2721007254WL027623
|
LAADI DEVI
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899951116
|
|
LADA DEVI WO BUDHA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
SILORA
|
RJ-272100725402490100/429
(कुचील)
|
2721007254NRG24050120241444070
|
05/01/2024
|
GEETA
|
2721007254WL027623
|
GEETA
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899830427
|
|
GEETA WO HARI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
SILORA
|
RJ-272100725402490100/430
(कुचील)
|
2721007254NRG24050120241444071
|
05/01/2024
|
SHARDA
|
2721007254WL027623
|
SHARDA
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899830743
|
|
SHARDA DEVI W.O. OMPRAKASH RAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
SILORA
|
RJ-272100725402490100/431
(कुचील)
|
2721007254NRG24050120241444072
|
05/01/2024
|
GULAB
|
2721007254WL027623
|
GULAB
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899830382
|
|
GULAB WO RAJENDER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
SILORA
|
RJ-272100725402490100/432
(कुचील)
|
2721007254NRG24050120241444073
|
05/01/2024
|
KAMALA
|
2721007254WL027623
|
KAMALA
|
00036
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
1899830428
|
|
KAMLA WO RATAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
SILORA
|
RJ-272100725402490100/442
(कुचील)
|
2721007254NRG24050120241444079
|
05/01/2024
|
SANTOSH
|
2721007254WL027623
|
SANTOSH
|
00036
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
1899830431
|
|
SANTOSH WONAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
SILORA
|
RJ-272100725402490100/445
(कुचील)
|
2721007254NRG24050120241444080
|
05/01/2024
|
KAMLA
|
2721007254WL027623
|
KAMLA
|
00036
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899830384
|
|
KAMLA WO SHAITAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
SILORA
|
RJ-272100725402490100/447
(कुचील)
|
2721007254NRG24050120241444081
|
05/01/2024
|
SEETA
|
2721007254WL027623
|
SEETA
|
00036
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899951151
|
|
SHILA DEVI W.O. JAI SINGH RAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
SILORA
|
RJ-272100725402490100/486
(कुचील)
|
2721007254NRG24050120241444087
|
05/01/2024
|
NARAJ
|
2721007254WL027623
|
NARAJ
|
00036
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899830807
|
|
NERAJ W.O. PREM CHAND JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
SILORA
|
RJ-272100725402490100/499
(कुचील)
|
2721007254NRG24050120241444095
|
05/01/2024
|
CHOTI
|
2721007254WL027623
|
CHOTI
|
00036
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899951027
|
|
CHHOTI WO HARJI JAT GHASWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
SILORA
|
RJ-272100725402490100/500
(कुचील)
|
2721007254NRG24050120241444096
|
05/01/2024
|
CHANDI
|
2721007254WL027623
|
CHANDI
|
00036
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899951146
|
|
CHANDI WO KALU RAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
SILORA
|
RJ-272100725402490200/100
(कुचील)
|
2721007254NRG24050120241445349
|
05/01/2024
|
SHARDA
|
2721007254WL027639
|
SHARDA
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830872
|
|
SHARDA WO OMPRAKASH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
SILORA
|
RJ-272100725402490200/103
(कुचील)
|
2721007254NRG24050120241445351
|
05/01/2024
|
PRABHATI DEVI
|
2721007254WL027639
|
PRABHATI DEVI
|
00036
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899830815
|
|
PRABHATI W/O SURAJ KARAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
SILORA
|
RJ-272100725402490200/144
(कुचील)
|
2721007254NRG24050120241445312
|
05/01/2024
|
KOSHALYA
|
2721007254WL027638
|
KOSHALYA
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830432
|
|
KOUSHLIYA URF SANTOSH W.O. BAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
SILORA
|
RJ-272100725402490200/160
(कुचील)
|
2721007254NRG24050120241445386
|
05/01/2024
|
CHANDRA
|
2721007254WL027639
|
CHANDRA
|
00036
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830539
|
|
CHANDA DEVI W.O. SURESH HARIJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
SILORA
|
RJ-272100725402490200/172
(कुचील)
|
2721007254NRG24050120241445318
|
05/01/2024
|
BASNTI
|
2721007254WL027638
|
BASNTI
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830540
|
|
BASANTI W.O. LAXMAN RAM MALI C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
SILORA
|
RJ-272100725402490200/230
(कुचील)
|
2721007254NRG24050120241445391
|
05/01/2024
|
MANNA
|
2721007254WL027639
|
MANNA
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899951160
|
|
MANNA DEVI WO SUWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
SILORA
|
RJ-272100725402490200/232
(कुचील)
|
2721007254NRG24050120241445393
|
05/01/2024
|
MANJU
|
2721007254WL027639
|
MANJU
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830512
|
|
MANJU WO RAJU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
SILORA
|
RJ-272100725402490200/241
(कुचील)
|
2721007254NRG24050120241445320
|
05/01/2024
|
MAINA
|
2721007254WL027638
|
MAINA
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899951026
|
|
MAINA DEVI WO RAMKARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
SILORA
|
RJ-272100725402490200/242
(कुचील)
|
2721007254NRG24050120241445394
|
05/01/2024
|
RAMU JI
|
2721007254WL027639
|
RAMU JI
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899951158
|
|
RAMA MALI SO NANU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
SILORA
|
RJ-272100725402490200/248
(कुचील)
|
2721007254NRG24050120241445321
|
05/01/2024
|
JENA
|
2721007254WL027638
|
JENA
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830545
|
|
JINNA WO MANGI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
SILORA
|
RJ-272100725402490200/261
(कुचील)
|
2721007254NRG24050120241445323
|
05/01/2024
|
MADHU
|
2721007254WL027638
|
MADHU
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899951161
|
|
MADHU DEVI WO KALU RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
SILORA
|
RJ-272100725402490200/283
(कुचील)
|
2721007254NRG24050120241445324
|
05/01/2024
|
PREM DEVI
|
2721007254WL027638
|
PREM DEVI
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899951162
|
|
PREM DEVI WO HARI RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
SILORA
|
RJ-272100725402490200/653
(कुचील)
|
2721007254NRG24050120241445330
|
05/01/2024
|
NANUDI
|
2721007254WL027638
|
NANUDI
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899951029
|
|
NANUDI WO MOTI RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
SILORA
|
RJ-272100725402490200/663
(कुचील)
|
2721007254NRG24050120241445409
|
05/01/2024
|
KANTA
|
2721007254WL027639
|
KANTA
|
00036
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899951105
|
|
KANTA WO PRAHLAD HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
SILORA
|
RJ-272100725402490200/676
(कुचील)
|
2721007254NRG24050120241445331
|
05/01/2024
|
VIMLA
|
2721007254WL027638
|
VIMLA
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830514
|
|
VIMLA DEVI W.O. NORAT MALI GAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
SILORA
|
RJ-272100725402490200/689
(कुचील)
|
2721007254NRG24050120241445332
|
05/01/2024
|
AANANDI
|
2721007254WL027638
|
AANANDI
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830399
|
|
ANANDI W.O. SHANKAR MALI GADHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
SILORA
|
RJ-272100725402490200/697
(कुचील)
|
2721007254NRG24050120241445421
|
05/01/2024
|
POOSI DEVI
|
2721007254WL027639
|
POOSI DEVI
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899951035
|
|
PUSI W.O. MOOL CHAND REGAR CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
SILORA
|
RJ-272100725402490200/700
(कुचील)
|
2721007254NRG24050120241445422
|
05/01/2024
|
RADHA
|
2721007254WL027639
|
RADHA
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899951166
|
|
RADHA DEVI W.O. SANWARIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
SILORA
|
RJ-272100725402490200/706
(कुचील)
|
2721007254NRG24050120241445335
|
05/01/2024
|
NOSAR DEVI
|
2721007254WL027638
|
NOSAR DEVI
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899951083
|
|
NOSAR WO SOHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
SILORA
|
RJ-272100725402490200/709
(कुचील)
|
2721007254NRG24050120241445337
|
05/01/2024
|
SUROJ
|
2721007254WL027638
|
SUROJ
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899951028
|
|
SAROJ WO MOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
SILORA
|
RJ-272100725402490200/745
(कुचील)
|
2721007254NRG24050120241445339
|
05/01/2024
|
CHANDI DEVI
|
2721007254WL027638
|
CHANDI DEVI
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899951171
|
|
CHANDRI W.O. GOKUL MALI CARD 7
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
SILORA
|
RJ-272100725402490200/798
(कुचील)
|
2721007254NRG24050120241445435
|
05/01/2024
|
GYANA DEVI
|
2721007254WL027639
|
GYANA DEVI
|
00036
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899950914
|
|
GYANA DEVI W.O. MAHESH SUNARIW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
SILORA
|
RJ-272100725402490200/818
(कुचील)
|
2721007254NRG24050120241445341
|
05/01/2024
|
SAJNI
|
2721007254WL027638
|
SAJNI
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830478
|
|
SAJANA DEVI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
SILORA
|
RJ-272100725402490200/842
(कुचील)
|
2721007254NRG24050120241445437
|
05/01/2024
|
CHAMPADEVI
|
2721007254WL027639
|
CHAMPADEVI
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899951159
|
|
CHAMPA DEVI W/O RATAN LAL BAWR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
SILORA
|
RJ-272100725402490200/850
(कुचील)
|
2721007254NRG24050120241445342
|
05/01/2024
|
VIMALA
|
2721007254WL027638
|
VIMALA
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899951030
|
|
BIMLA W.O. RAJURAM MALI CARD 8
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
SILORA
|
RJ-272100725402490200/874
(कुचील)
|
2721007254NRG24050120241445344
|
05/01/2024
|
BIMLA
|
2721007254WL027638
|
BIMLA
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830529
|
|
BIMLA W.O. NEMICHNAD MALI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
SILORA
|
RJ-272100725402490200/923
(कुचील)
|
2721007254NRG24050120241445346
|
05/01/2024
|
BHAVWRE
|
2721007254WL027638
|
BHAVWRE
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830433
|
|
Mr. Bhanwari Devi
|
INDIAN BANK(607105)
|
|
86
|
SILORA
|
RJ-272100725402490200/942
(कुचील)
|
2721007254NRG24050120241445347
|
05/01/2024
|
SIMA
|
2721007254WL027638
|
SIMA
|
00036
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830808
|
|
SIMA W.O. GHEWAR CHAND MALI CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
SILORA
|
RJ-272100726402490000/693
(पींगलोद)
|
2721007278NRG24040120241437074
|
05/01/2024
|
RAMESWARI DEVI
|
2721007278WL027526
|
RAMESWARI DEVI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830434
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SILORA
|
RJ-272100726402490000/694
(पींगलोद)
|
2721007278NRG24030120241431948
|
05/01/2024
|
LADAA DEVI
|
2721007278WL027451
|
LADAA DEVI
|
00036
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899951107
|
|
LADA DEVI W.O. LAXMAN GUJAR CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
SILORA
|
RJ-272100726402490000/696
(पींगलोद)
|
2721007278NRG24030120241431949
|
05/01/2024
|
SHEETA DEVI
|
2721007278WL027451
|
SHEETA DEVI
|
00036
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
16/03/2024
|
|
1899830408
|
|
SITA DEVI W/O SHYOJI GUJAR CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
SILORA
|
RJ-272100726402490000/698
(पींगलोद)
|
2721007278NRG24040120241437075
|
05/01/2024
|
RAMDEV GURJAR
|
2721007278WL027526
|
RAMDEV GURJAR
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830435
|
|
RAMDEV
|
UCO BANK(607066)
|
|
91
|
SILORA
|
RJ-272100726402490000/705
(पींगलोद)
|
2721007278NRG24030120241431950
|
05/01/2024
|
PUSHPA
|
2721007278WL027451
|
PUSHPA
|
00036
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830438
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SILORA
|
RJ-272100726402490000/710-A
(पींगलोद)
|
2721007278NRG24040120241437078
|
05/01/2024
|
MEERA
|
2721007278WL027526
|
MEERA
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830443
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SILORA
|
RJ-272100726402490000/713
(पींगलोद)
|
2721007278NRG24040120241437080
|
05/01/2024
|
KISHANI DEVI
|
2721007278WL027526
|
KISHANI DEVI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830439
|
|
KISHNI W.O. NORAT JAT CARD NO.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
SILORA
|
RJ-272100726402490000/718
(पींगलोद)
|
2721007278NRG24030120241431951
|
05/01/2024
|
KALI DEVI
|
2721007278WL027451
|
KALI DEVI
|
00036
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830440
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SILORA
|
RJ-272100726402490000/722
(पींगलोद)
|
2721007278NRG24040120241437081
|
05/01/2024
|
MOHANI DEVI
|
2721007278WL027526
|
MOHANI DEVI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830441
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SILORA
|
RJ-272100726402490000/723
(पींगलोद)
|
2721007278NRG24030120241431952
|
05/01/2024
|
KISHNI DEVI
|
2721007278WL027451
|
KISHNI DEVI
|
00036
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830442
|
|
KISHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SILORA
|
RJ-272100726402490000/729
(पींगलोद)
|
2721007278NRG24040120241437082
|
05/01/2024
|
SONKI DEVI
|
2721007278WL027526
|
SONKI DEVI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830444
|
|
SONKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SILORA
|
RJ-272100726402490000/730
(पींगलोद)
|
2721007278NRG24030120241431953
|
05/01/2024
|
SHANTI DEVI
|
2721007278WL027451
|
SHANTI DEVI
|
00036
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830870
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SILORA
|
RJ-272100726402490000/731
(पींगलोद)
|
2721007278NRG24040120241437083
|
05/01/2024
|
BIDAAM DEVI
|
2721007278WL027526
|
BIDAAM DEVI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830445
|
|
BIDAM W.O. GIRDHARI GUJAR CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
SILORA
|
RJ-272100726402490000/732
(पींगलोद)
|
2721007278NRG24030120241431954
|
05/01/2024
|
CHOTI DEVI
|
2721007278WL027451
|
CHOTI DEVI
|
00036
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830446
|
|
CHHOTI W.O. SUJA RAM BHAMBHI C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
SILORA
|
RJ-272100726402490000/734
(पींगलोद)
|
2721007278NRG24040120241437084
|
05/01/2024
|
SOHENLAL
|
2721007278WL027526
|
SOHENLAL
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830849
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SILORA
|
RJ-272100726402490000/739
(पींगलोद)
|
2721007278NRG24040120241437085
|
05/01/2024
|
MAGLA
|
2721007278WL027526
|
MAGLA
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830447
|
|
MANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SILORA
|
RJ-272100726402490000/740
(पींगलोद)
|
2721007278NRG24030120241431956
|
05/01/2024
|
KESAR
|
2721007278WL027451
|
KESAR
|
00036
|
BARB0BRGBXX
|
513
|
513
|
Processed
|
16/03/2024
|
|
1899830448
|
|
KESHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SILORA
|
RJ-272100726402490000/741
(पींगलोद)
|
2721007278NRG24030120241431957
|
05/01/2024
|
OMAA DEVI
|
2721007278WL027451
|
OMAA DEVI
|
00036
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899951086
|
|
OMA DEVI WO NANU RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
SILORA
|
RJ-272100726402490000/742
(पींगलोद)
|
2721007278NRG24040120241437086
|
05/01/2024
|
BAWARA RAM
|
2721007278WL027526
|
BAWARA RAM
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830449
|
|
BHANWRA S.O. DHUKAL GUJAR CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
SILORA
|
RJ-272100726402490000/743
(पींगलोद)
|
2721007278NRG24040120241437087
|
05/01/2024
|
SARAJU DAVI
|
2721007278WL027526
|
SARAJU DAVI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830805
|
|
SARJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SILORA
|
RJ-272100726402490000/744
(पींगलोद)
|
2721007278NRG24040120241437088
|
05/01/2024
|
SHEETA DEVI
|
2721007278WL027526
|
SHEETA DEVI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830450
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SILORA
|
RJ-272100726402490000/748
(पींगलोद)
|
2721007278NRG24030120241431958
|
05/01/2024
|
JETHI
|
2721007278WL027451
|
JETHI
|
00036
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830848
|
|
JETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SILORA
|
RJ-272100726402490000/751
(पींगलोद)
|
2721007278NRG24030120241431959
|
05/01/2024
|
SOHANI DAVI
|
2721007278WL027451
|
SOHANI DAVI
|
00036
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830451
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SILORA
|
RJ-272100726402490000/752
(पींगलोद)
|
2721007278NRG24040120241437090
|
05/01/2024
|
CHOTI DEVI
|
2721007278WL027526
|
CHOTI DEVI
|
00036
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
16/03/2024
|
|
1899830836
|
|
CHHOTI W.O. HAJARI RAM GUJAR C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
SILORA
|
RJ-272100726402490000/753
(पींगलोद)
|
2721007278NRG24040120241437091
|
05/01/2024
|
RATAN LAL
|
2721007278WL027526
|
RATAN LAL
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830833
|
|
RATAN LAL S/O RAM NARAYAN VESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
SILORA
|
RJ-272100726402490000/755
(पींगलोद)
|
2721007278NRG24040120241437092
|
05/01/2024
|
AMERI DEVI
|
2721007278WL027526
|
AMERI DEVI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830452
|
|
AMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SILORA
|
RJ-272100726402490000/757
(पींगलोद)
|
2721007278NRG24030120241431961
|
05/01/2024
|
MAMOHAR
|
2721007278WL027451
|
MAMOHAR
|
00036
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
16/03/2024
|
|
1899951089
|
|
MANOHARDEVI W/OBALMUKUND VESHN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
SILORA
|
RJ-272100726402490000/764
(पींगलोद)
|
2721007278NRG24030120241431962
|
05/01/2024
|
SAMPAT DEVI
|
2721007278WL027451
|
SAMPAT DEVI
|
00036
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830480
|
|
SAMPAT W.O. RATAN KUMHAR CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
SILORA
|
RJ-272100726402490000/770
(पींगलोद)
|
2721007278NRG24040120241437094
|
05/01/2024
|
KALI DEVI
|
2721007278WL027526
|
KALI DEVI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830481
|
|
KALI W.O. RAM LAL GUJAR CARD N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
SILORA
|
RJ-272100726402490000/775
(पींगलोद)
|
2721007278NRG24040120241437096
|
05/01/2024
|
SHANTI
|
2721007278WL027526
|
SHANTI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830482
|
|
SHANTI W.O. KALU BHAMBHI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
SILORA
|
RJ-272100726402490000/777
(पींगलोद)
|
2721007278NRG24030120241431966
|
05/01/2024
|
BHANWARI DEVI
|
2721007278WL027451
|
BHANWARI DEVI
|
00036
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830483
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SILORA
|
RJ-272100726402490000/778
(पींगलोद)
|
2721007278NRG24040120241437097
|
05/01/2024
|
KAANI DEVI
|
2721007278WL027526
|
KAANI DEVI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830484
|
|
KANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SILORA
|
RJ-272100726402490000/780
(पींगलोद)
|
2721007278NRG24030120241431967
|
05/01/2024
|
RAMISWARI
|
2721007278WL027451
|
RAMISWARI
|
00036
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830486
|
|
RAMESHWARI W.O. DAYAL KUMAR CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
SILORA
|
RJ-272100726402490000/781
(पींगलोद)
|
2721007278NRG24040120241437098
|
05/01/2024
|
MOHANI DEIV
|
2721007278WL027526
|
MOHANI DEIV
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830487
|
|
MOHANI W.O. UGMA GUJAR CARD NO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
SILORA
|
RJ-272100726402490000/783
(पींगलोद)
|
2721007278NRG24040120241437099
|
05/01/2024
|
NANDU DEVI
|
2721007278WL027526
|
NANDU DEVI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830488
|
|
NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SILORA
|
RJ-272100726402490000/784
(पींगलोद)
|
2721007278NRG24040120241437100
|
05/01/2024
|
RAJUDI
|
2721007278WL027526
|
RAJUDI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830489
|
|
RAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SILORA
|
RJ-272100726402490000/785
(पींगलोद)
|
2721007278NRG24040120241437101
|
05/01/2024
|
SEETA
|
2721007278WL027526
|
SEETA
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830852
|
|
SITA W.O. SUKHDEV GUJAR CARD 7
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
SILORA
|
RJ-272100726402490000/789
(पींगलोद)
|
2721007278NRG24040120241437103
|
05/01/2024
|
LAXMAN
|
2721007278WL027526
|
LAXMAN
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830850
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SILORA
|
RJ-272100726402490000/791
(पींगलोद)
|
2721007278NRG24040120241437105
|
05/01/2024
|
PREM DEVI
|
2721007278WL027526
|
PREM DEVI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830738
|
|
PREM DEVI WO JIWAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
SILORA
|
RJ-272100726402490000/794
(पींगलोद)
|
2721007278NRG24030120241431970
|
05/01/2024
|
SONAKI DEVI
|
2721007278WL027451
|
SONAKI DEVI
|
00036
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899951097
|
|
SONKI WO BHOLU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
SILORA
|
RJ-272100726402490000/796
(पींगलोद)
|
2721007278NRG24030120241431971
|
05/01/2024
|
KANI
|
2721007278WL027451
|
KANI
|
00036
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830490
|
|
KANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SILORA
|
RJ-272100726402490000/804
(पींगलोद)
|
2721007278NRG24040120241437109
|
05/01/2024
|
CHOTI
|
2721007278WL027526
|
CHOTI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899951085
|
|
CHHOTI WO DEVKARAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
SILORA
|
RJ-272100726402490000/808
(पींगलोद)
|
2721007278NRG24030120241431973
|
05/01/2024
|
PAPUDI
|
2721007278WL027451
|
PAPUDI
|
00036
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830491
|
|
PAPPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SILORA
|
RJ-272100726402490000/811
(पींगलोद)
|
2721007278NRG24040120241437110
|
05/01/2024
|
LADA DEVI
|
2721007278WL027526
|
LADA DEVI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830492
|
|
LADA W.O. RAMSWAROOP GUJAR CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
SILORA
|
RJ-272100726402490000/812
(पींगलोद)
|
2721007278NRG24040120241437111
|
05/01/2024
|
KAMLA DEVI
|
2721007278WL027526
|
KAMLA DEVI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830851
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SILORA
|
RJ-272100726402490000/820
(पींगलोद)
|
2721007278NRG24030120241431974
|
05/01/2024
|
SANTOSH
|
2721007278WL027451
|
SANTOSH
|
00036
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899951090
|
|
SANTOSH DEVI
|
RATNAKAR BANK(607393)
|
|
133
|
SILORA
|
RJ-272100726402490000/822
(पींगलोद)
|
2721007278NRG24040120241437112
|
05/01/2024
|
HARKU
|
2721007278WL027526
|
HARKU
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830493
|
|
HARKU W.O. GOVIND GUJAR CARD N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
SILORA
|
RJ-272100726402490000/825
(पींगलोद)
|
2721007278NRG24040120241437113
|
05/01/2024
|
MEANA DEVI
|
2721007278WL027526
|
MEANA DEVI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830635
|
|
MAINA DEVI WO PRATAP CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
SILORA
|
RJ-272100726402490000/827
(पींगलोद)
|
2721007278NRG24030120241431976
|
05/01/2024
|
SUVA
|
2721007278WL027451
|
SUVA
|
00036
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830494
|
|
SUWA W.O. LAXMAN GUJAR CARD NO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
SILORA
|
RJ-272100726402490000/836
(पींगलोद)
|
2721007278NRG24040120241437115
|
05/01/2024
|
KAMLA
|
2721007278WL027526
|
KAMLA
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899951036
|
|
KAMLA W.O. JASSA GUJAR CARD 83
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
SILORA
|
RJ-272100726402490000/838
(पींगलोद)
|
2721007278NRG24030120241431977
|
05/01/2024
|
DHAPU
|
2721007278WL027451
|
DHAPU
|
00036
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830495
|
|
DHAPU W.O. BANNA GUJAR CARD NO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
SILORA
|
RJ-272100726402490000/839
(पींगलोद)
|
2721007278NRG24040120241437116
|
05/01/2024
|
ROSHNI
|
2721007278WL027526
|
ROSHNI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830541
|
|
ROSHNI W/O HUSSAIN MOHAMMAD
|
IDBI BANK(607095)
|
|
139
|
SILORA
|
RJ-272100726402490000/843
(पींगलोद)
|
2721007278NRG24040120241437117
|
05/01/2024
|
SARAJU DAVI
|
2721007278WL027526
|
SARAJU DAVI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830675
|
|
SARJU WO HIRA LAL JAT BHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
SILORA
|
RJ-272100726402490000/848
(पींगलोद)
|
2721007278NRG24040120241437119
|
05/01/2024
|
HARI
|
2721007278WL027526
|
HARI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899951106
|
|
HARIRAM SO BHANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
SILORA
|
RJ-272100726402490000/849
(पींगलोद)
|
2721007278NRG24040120241437120
|
05/01/2024
|
NARANI
|
2721007278WL027526
|
NARANI
|
00036
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
16/03/2024
|
|
1899830496
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SILORA
|
RJ-272100726402490000/851
(पींगलोद)
|
2721007278NRG24040120241437121
|
05/01/2024
|
COTHI DEVI
|
2721007278WL027526
|
COTHI DEVI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830497
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SILORA
|
RJ-272100726402490000/860
(पींगलोद)
|
2721007278NRG24040120241437122
|
05/01/2024
|
SANTOSH
|
2721007278WL027526
|
SANTOSH
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830813
|
|
SANTOSH W.O. RAGHUNATH GUJAR C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
SILORA
|
RJ-272100726402490000/867
(पींगलोद)
|
2721007278NRG24040120241437124
|
05/01/2024
|
RAMESHWARI
|
2721007278WL027526
|
RAMESHWARI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830862
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SILORA
|
RJ-272100726402490000/868
(पींगलोद)
|
2721007278NRG24040120241437125
|
05/01/2024
|
KANI
|
2721007278WL027526
|
KANI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830498
|
|
KANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SILORA
|
RJ-272100726402490000/880
(पींगलोद)
|
2721007278NRG24030120241431978
|
05/01/2024
|
SUNDAR
|
2721007278WL027451
|
SUNDAR
|
00036
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830499
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SILORA
|
RJ-272100726402490000/882
(पींगलोद)
|
2721007278NRG24040120241437126
|
05/01/2024
|
KANCHAN
|
2721007278WL027526
|
KANCHAN
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830409
|
|
KANCHAN W.O. BALU RAM JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
SILORA
|
RJ-272100726402490000/884-A
(पींगलोद)
|
2721007278NRG24030120241431979
|
05/01/2024
|
RAMI DEVI
|
2721007278WL027451
|
RAMI DEVI
|
00036
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830485
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SILORA
|
RJ-272100726402490000/887
(पींगलोद)
|
2721007278NRG24040120241437127
|
05/01/2024
|
GEESI
|
2721007278WL027526
|
GEESI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830501
|
|
GHISI W.O. SYOJI GUJAR CARD NO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
SILORA
|
RJ-272100726402490000/892
(पींगलोद)
|
2721007278NRG24040120241437130
|
05/01/2024
|
SARJU
|
2721007278WL027526
|
SARJU
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899951088
|
|
SARJU DEVI GURJAR WO HAZARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
SILORA
|
RJ-272100726402490000/895
(पींगलोद)
|
2721007278NRG24040120241437131
|
05/01/2024
|
PANI
|
2721007278WL027526
|
PANI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830674
|
|
PANI DEVI WO HARJI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
SILORA
|
RJ-272100726402490000/898
(पींगलोद)
|
2721007278NRG24030120241431980
|
05/01/2024
|
SONI
|
2721007278WL027451
|
SONI
|
00036
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
16/03/2024
|
|
1899830835
|
|
SONKI WO LADU GUJAR CARD 898
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
SILORA
|
RJ-272100726402490000/903
(पींगलोद)
|
2721007278NRG24030120241431981
|
05/01/2024
|
PREM
|
2721007278WL027451
|
PREM
|
00036
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899830504
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SILORA
|
RJ-272100726402490000/914
(पींगलोद)
|
2721007278NRG24040120241437133
|
05/01/2024
|
BHAWARI
|
2721007278WL027526
|
BHAWARI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830853
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SILORA
|
RJ-272100726402490000/916
(पींगलोद)
|
2721007278NRG24040120241437134
|
05/01/2024
|
MANBHAR
|
2721007278WL027526
|
MANBHAR
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899951087
|
|
MANBHAR W.O. HARLAL KUMHAR CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
SILORA
|
RJ-272100726402490000/926
(पींगलोद)
|
2721007278NRG24040120241437135
|
05/01/2024
|
LALI
|
2721007278WL027526
|
LALI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830505
|
|
LALI W.O. RAMLAL GUJAR CARD NO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
SILORA
|
RJ-272100726402490000/927
(पींगलोद)
|
2721007278NRG24030120241431983
|
05/01/2024
|
MALUDI
|
2721007278WL027451
|
MALUDI
|
00036
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830506
|
|
MALUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SILORA
|
RJ-272100726402490000/933
(पींगलोद)
|
2721007278NRG24040120241437137
|
05/01/2024
|
NANDU
|
2721007278WL027526
|
NANDU
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830534
|
|
NANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SILORA
|
RJ-272100726402490000/934
(पींगलोद)
|
2721007278NRG24040120241437138
|
05/01/2024
|
CHOTI DEVI
|
2721007278WL027526
|
CHOTI DEVI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830855
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SILORA
|
RJ-272100726402490000/942-A
(पींगलोद)
|
2721007278NRG24040120241437140
|
05/01/2024
|
GYARASI DEVI
|
2721007278WL027526
|
GYARASI DEVI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830810
|
|
GYARSI W/O MOHAN KUMHAR CARD 9
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
SILORA
|
RJ-272100726402490000/943
(पींगलोद)
|
2721007278NRG24040120241437141
|
05/01/2024
|
RADHA KISHAN
|
2721007278WL027526
|
RADHA KISHAN
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830854
|
|
RADHAKISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SILORA
|
RJ-272100726402490000/956
(पींगलोद)
|
2721007278NRG24040120241437144
|
05/01/2024
|
RATANI
|
2721007278WL027526
|
RATANI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830535
|
|
RATNI W.O. GIRDHARI GUJAR CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
SILORA
|
RJ-272100726402490000/976
(पींगलोद)
|
2721007278NRG24040120241437146
|
05/01/2024
|
PANCHI
|
2721007278WL027526
|
PANCHI
|
00036
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830536
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351484
|
351484
|
|
|
|
|
|
|
|
|
164
|
SILORA
|
RJ-272100726002491100/1001
(तिलोनिया)
|
2721007260NRG24050120241446419
|
05/01/2024
|
Sanju Devi
|
2721007260WL027656
|
Sanju Devi
|
00045
|
BARB0HARMAR
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950895
|
|
SANJU MALI
|
BANK OF BARODA(606985)
|
|
165
|
SILORA
|
RJ-272100726002491100/762
(तिलोनिया)
|
2721007260NRG24050120241446643
|
05/01/2024
|
Bhagchandchoudhary
|
2721007260WL027657
|
Bhagchandchoudhary
|
00045
|
BARB0HARMAR
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899950896
|
|
BHAG CHAND S/O KANA RAM CHODHARY
|
UNION BANK OF INDIA(508500)
|
|
166
|
SILORA
|
RJ-272100726002491100/879
(तिलोनिया)
|
2721007260NRG24050120241446666
|
05/01/2024
|
SOHANI DEVI
|
2721007260WL027657
|
SOHANI DEVI
|
00045
|
BARB0HARMAR
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1899950897
|
|
SOHANI DEVI WO BAJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
167
|
SILORA
|
RJ-272100725402490100/333
(कुचील)
|
2721007254NRG24050120241444023
|
05/01/2024
|
ugama ram
|
2721007254WL027623
|
ugama ram
|
00045
|
BARB0INDMAD
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899830816
|
|
UGMA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
168
|
SILORA
|
RJ-272100726402486800/2205
(पींगलोद)
|
2721007278NRG24040120241436912
|
05/01/2024
|
saroj
|
2721007278WL027524
|
saroj
|
00045
|
BARB0SURSUR
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830817
|
|
MS SAROJ TANWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SILORA
|
RJ-272100726402486900/977
(पींगलोद)
|
2721007278NRG24040120241437052
|
05/01/2024
|
Chunki
|
2721007278WL027525
|
Chunki
|
00045
|
BARB0SURSUR
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830818
|
|
CHUNKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
170
|
SILORA
|
RJ-272100726402486800/63
(पींगलोद)
|
2721007278NRG24040120241436931
|
05/01/2024
|
kamla
|
2721007278WL027524
|
kamla
|
00168
|
ICIC0006847
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830822
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
171
|
SILORA
|
RJ-272100725402490200/880
(कुचील)
|
2721007254NRG24050120241445345
|
05/01/2024
|
PANJALI
|
2721007254WL027638
|
PANJALI
|
00176
|
IDIB000M509
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830819
|
|
PRANJALI SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
172
|
SILORA
|
RJ-272100726002491100/959
(तिलोनिया)
|
2721007260NRG24050120241446688
|
05/01/2024
|
maina
|
2721007260WL027657
|
maina
|
00354
|
PUNB0139300
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899950898
|
|
MAINA DEVI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
173
|
SILORA
|
RJ-272100726002491000/154
(तिलोनिया)
|
2721007260NRG24050120241446343
|
05/01/2024
|
shaitan jat
|
2721007260WL027655
|
shaitan jat
|
00415
|
SBIN0006851
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830821
|
|
MR SHAITAN JAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
SILORA
|
RJ-272100726002491000/37
(तिलोनिया)
|
2721007260NRG24050120241446417
|
05/01/2024
|
Hari Ram
|
2721007260WL027656
|
Hari Ram
|
00415
|
SBIN0006851
|
2275
|
2275
|
Rejected
|
16/03/2024
|
|
1899950899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
SILORA
|
RJ-272100726002491100/946
(तिलोनिया)
|
2721007260NRG24050120241446684
|
05/01/2024
|
Dava Ram
|
2721007260WL027657
|
Dava Ram
|
00415
|
SBIN0006851
|
2470
|
2470
|
Rejected
|
16/03/2024
|
|
1899950900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
SILORA
|
RJ-272100726402490000/2267
(पींगलोद)
|
2721007278NRG24030120241431945
|
05/01/2024
|
Jitendra
|
2721007278WL027451
|
Jitendra
|
00415
|
SBIN0006851
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830634
|
|
JITENDRA KUMHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9178
|
9178
|
|
|
|
|
|
|
|
|
177
|
SILORA
|
RJ-272100726402490000/2248
(पींगलोद)
|
2721007278NRG24030120241431944
|
05/01/2024
|
lali
|
2721007278WL027451
|
lali
|
00415
|
SBIN0031107
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830820
|
|
LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
178
|
SILORA
|
RJ-272100726402486800/10
(पींगलोद)
|
2721007278NRG24040120241436862
|
05/01/2024
|
KISOR SINGH
|
2721007278WL027524
|
KISOR SINGH
|
00462
|
UCBA0001182
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899950882
|
|
KISHOR SINGH
|
UCO BANK(607066)
|
|
179
|
SILORA
|
RJ-272100726402486800/1720
(पींगलोद)
|
2721007278NRG24040120241436883
|
05/01/2024
|
LALI DEVI
|
2721007278WL027524
|
LALI DEVI
|
00462
|
UCBA0001182
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899950893
|
|
LALI DEVI WO SARVAN RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
SILORA
|
RJ-272100726402486800/1790
(पींगलोद)
|
2721007278NRG24040120241436886
|
05/01/2024
|
munni
|
2721007278WL027524
|
munni
|
00462
|
UCBA0001182
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899950886
|
|
MUNNI
|
UCO BANK(607066)
|
|
181
|
SILORA
|
RJ-272100726402486800/1909
(पींगलोद)
|
2721007278NRG24040120241436901
|
05/01/2024
|
laxmi
|
2721007278WL027524
|
laxmi
|
00462
|
UCBA0001182
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899950892
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
182
|
SILORA
|
RJ-272100726402486800/2111
(पींगलोद)
|
2721007278NRG24040120241436904
|
05/01/2024
|
GITA DEVI
|
2721007278WL027524
|
GITA DEVI
|
00462
|
UCBA0001182
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899950888
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
183
|
SILORA
|
RJ-272100726402486800/2205
(पींगलोद)
|
2721007278NRG24040120241436911
|
05/01/2024
|
mukesh gurjar
|
2721007278WL027524
|
mukesh gurjar
|
00462
|
UCBA0001182
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899950891
|
|
MUKESH GURJAR
|
UCO BANK(607066)
|
|
184
|
SILORA
|
RJ-272100726402486800/26
(पींगलोद)
|
2721007278NRG24040120241436916
|
05/01/2024
|
SORAM
|
2721007278WL027524
|
SORAM
|
00462
|
UCBA0001182
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830826
|
|
SO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SILORA
|
RJ-272100726402486800/38
(पींगलोद)
|
2721007278NRG24040120241436918
|
05/01/2024
|
CHUKLI
|
2721007278WL027524
|
CHUKLI
|
00462
|
UCBA0001182
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830874
|
|
CHUKALI WO KANA RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
SILORA
|
RJ-272100726402486800/41
(पींगलोद)
|
2721007278NRG24040120241436921
|
05/01/2024
|
CHHGAN
|
2721007278WL027524
|
CHHGAN
|
00462
|
UCBA0001182
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830825
|
|
CHAGAN KUNWAR WO GANGA SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
SILORA
|
RJ-272100726402486800/53
(पींगलोद)
|
2721007278NRG24040120241436925
|
05/01/2024
|
SANTI
|
2721007278WL027524
|
SANTI
|
00462
|
UCBA0001182
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830873
|
|
Shanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
SILORA
|
RJ-272100726402486800/73
(पींगलोद)
|
2721007278NRG24040120241436935
|
05/01/2024
|
tejaram
|
2721007278WL027524
|
tejaram
|
00462
|
UCBA0001182
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899950883
|
|
TEJA RAM GURJAR
|
UCO BANK(607066)
|
|
189
|
SILORA
|
RJ-272100726402486800/86
(पींगलोद)
|
2721007278NRG24040120241436939
|
05/01/2024
|
jaysingh
|
2721007278WL027524
|
jaysingh
|
00462
|
UCBA0001182
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899950889
|
|
JAI SINGH
|
UCO BANK(607066)
|
|
190
|
SILORA
|
RJ-272100726402490000/2039
(पींगलोद)
|
2721007278NRG24030120241431921
|
05/01/2024
|
aarti
|
2721007278WL027451
|
aarti
|
00462
|
UCBA0001182
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899950885
|
|
AARTI DEVI
|
RATNAKAR BANK(607393)
|
|
191
|
SILORA
|
RJ-272100726402490000/2134
(पींगलोद)
|
2721007278NRG24030120241431927
|
05/01/2024
|
kiran devi
|
2721007278WL027451
|
kiran devi
|
00462
|
UCBA0001182
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899950884
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
192
|
SILORA
|
RJ-272100726402490000/2201
(पींगलोद)
|
2721007278NRG24030120241431935
|
05/01/2024
|
sonu devi
|
2721007278WL027451
|
sonu devi
|
00462
|
UCBA0001182
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899950887
|
|
SONU DEVI
|
UCO BANK(607066)
|
|
193
|
SILORA
|
RJ-272100726402490000/2251
(पींगलोद)
|
2721007278NRG24040120241437071
|
05/01/2024
|
Kanaram
|
2721007278WL027526
|
Kanaram
|
00462
|
UCBA0001182
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899950890
|
|
KANA S.O. DEVKARAN GUJAR CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
SILORA
|
RJ-272100726402490000/864
(पींगलोद)
|
2721007278NRG24040120241437123
|
05/01/2024
|
NARYAN
|
2721007278WL027526
|
NARYAN
|
00462
|
UCBA0001182
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899950894
|
|
NARAYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36837
|
36837
|
|
|
|
|
|
|
|
|
195
|
SILORA
|
RJ-272100726002491100/100
(तिलोनिया)
|
2721007260NRG24050120241446418
|
05/01/2024
|
KAMALA DEVI
|
2721007260WL027656
|
KAMALA DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951037
|
|
KAMALA DEVI WO GHISA LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
196
|
SILORA
|
RJ-272100726002491100/1007
(तिलोनिया)
|
2721007260NRG24050120241446559
|
05/01/2024
|
nisha devi
|
2721007260WL027657
|
nisha devi
|
00468
|
UBIN0536385
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1899830801
|
|
NISHA SEN
|
UNION BANK OF INDIA(508500)
|
|
197
|
SILORA
|
RJ-272100726002491100/1025
(तिलोनिया)
|
2721007260NRG24050120241446560
|
05/01/2024
|
Neraj devi
|
2721007260WL027657
|
Neraj devi
|
00468
|
UBIN0536385
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899830785
|
|
NERAJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
198
|
SILORA
|
RJ-272100726002491100/1031
(तिलोनिया)
|
2721007260NRG24050120241446561
|
05/01/2024
|
Mandhor devi
|
2721007260WL027657
|
Mandhor devi
|
00468
|
UBIN0536385
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899830728
|
|
MANDHOR DEVI WO KALU RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
199
|
SILORA
|
RJ-272100726002491100/1036
(तिलोनिया)
|
2721007260NRG24050120241446420
|
05/01/2024
|
chhoti devi
|
2721007260WL027656
|
chhoti devi
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830629
|
|
CHOTI DEVI WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
200
|
SILORA
|
RJ-272100726002491100/1038
(तिलोनिया)
|
2721007260NRG24050120241446562
|
05/01/2024
|
Salim Mohammad
|
2721007260WL027657
|
Salim Mohammad
|
00468
|
UBIN0536385
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899950950
|
|
SALIM MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
201
|
SILORA
|
RJ-272100726002491100/1042
(तिलोनिया)
|
2721007260NRG24050120241446422
|
05/01/2024
|
leela choudhary
|
2721007260WL027656
|
leela choudhary
|
00468
|
UBIN0536385
|
2450
|
2450
|
Processed
|
16/03/2024
|
|
1899950951
|
|
LEELA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
202
|
SILORA
|
RJ-272100726002491100/1042
(तिलोनिया)
|
2721007260NRG24050120241446421
|
05/01/2024
|
manoj choudhary
|
2721007260WL027656
|
manoj choudhary
|
00468
|
UBIN0536385
|
2450
|
2450
|
Processed
|
16/03/2024
|
|
1899950948
|
|
MANOJ CHOUDHARY SO ARJUN LAL CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
203
|
SILORA
|
RJ-272100726002491100/111
(तिलोनिया)
|
2721007260NRG24050120241446423
|
05/01/2024
|
KAMLA
|
2721007260WL027656
|
KAMLA
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951015
|
|
KAMLA WO MADANLAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
204
|
SILORA
|
RJ-272100726002491100/120
(तिलोनिया)
|
2721007260NRG24050120241446424
|
05/01/2024
|
DHAPU
|
2721007260WL027656
|
DHAPU
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950960
|
|
DHAPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
205
|
SILORA
|
RJ-272100726002491100/122
(तिलोनिया)
|
2721007260NRG24050120241446425
|
05/01/2024
|
NARAYANI
|
2721007260WL027656
|
NARAYANI
|
00468
|
UBIN0536385
|
2450
|
2450
|
Processed
|
16/03/2024
|
|
1899950981
|
|
NARAYANI WO RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
206
|
SILORA
|
RJ-272100726002491100/127
(तिलोनिया)
|
2721007260NRG24050120241446426
|
05/01/2024
|
rami
|
2721007260WL027656
|
rami
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950928
|
|
RAMI DEVI WO JATAN LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
207
|
SILORA
|
RJ-272100726002491100/130
(तिलोनिया)
|
2721007260NRG24050120241446427
|
05/01/2024
|
ManiaDavi
|
2721007260WL027656
|
ManiaDavi
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951038
|
|
MANA DEVI WO RAMSWAROOP JAT
|
UNION BANK OF INDIA(508500)
|
|
208
|
SILORA
|
RJ-272100726002491100/135
(तिलोनिया)
|
2721007260NRG24050120241446428
|
05/01/2024
|
Mangee lal
|
2721007260WL027656
|
Mangee lal
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830868
|
|
MANGI LAL MALI SO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
209
|
SILORA
|
RJ-272100726002491100/135
(तिलोनिया)
|
2721007260NRG24050120241446429
|
05/01/2024
|
Prem Devi
|
2721007260WL027656
|
Prem Devi
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830869
|
|
PREM WO MANGI LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
210
|
SILORA
|
RJ-272100726002491100/14
(तिलोनिया)
|
2721007260NRG24050120241446430
|
05/01/2024
|
LADA DEVI
|
2721007260WL027656
|
LADA DEVI
|
00468
|
UBIN0536385
|
2450
|
2450
|
Processed
|
16/03/2024
|
|
1899830515
|
|
LADA DEVI WO MR NATHU LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
211
|
SILORA
|
RJ-272100726002491100/145
(तिलोनिया)
|
2721007260NRG24050120241446563
|
05/01/2024
|
LADA
|
2721007260WL027657
|
LADA
|
00468
|
UBIN0536385
|
2280
|
2280
|
Rejected
|
16/03/2024
|
|
1899950969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
SILORA
|
RJ-272100726002491100/149
(तिलोनिया)
|
2721007260NRG24050120241446564
|
05/01/2024
|
JAGDISH
|
2721007260WL027657
|
JAGDISH
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899951092
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
SILORA
|
RJ-272100726002491100/151
(तिलोनिया)
|
2721007260NRG24050120241446431
|
05/01/2024
|
NOSAR
|
2721007260WL027656
|
NOSAR
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830463
|
|
NOSAR
|
BANK OF BARODA(606985)
|
|
214
|
SILORA
|
RJ-272100726002491100/153
(तिलोनिया)
|
2721007260NRG24050120241446432
|
05/01/2024
|
BALI
|
2721007260WL027656
|
BALI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830470
|
|
BALI DEVI WO KANARAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
SILORA
|
RJ-272100726002491100/157
(तिलोनिया)
|
2721007260NRG24050120241446565
|
05/01/2024
|
Santosh
|
2721007260WL027657
|
Santosh
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899950968
|
|
SANTOSH WO KISHANLAL BALAI
|
UNION BANK OF INDIA(508500)
|
|
216
|
SILORA
|
RJ-272100726002491100/16
(तिलोनिया)
|
2721007260NRG24050120241446433
|
05/01/2024
|
NARBADA DEVI
|
2721007260WL027656
|
NARBADA DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950909
|
|
NARBADA DEVI WO MODURAM BERWA
|
UNION BANK OF INDIA(508500)
|
|
217
|
SILORA
|
RJ-272100726002491100/162
(तिलोनिया)
|
2721007260NRG24050120241446434
|
05/01/2024
|
koshlya
|
2721007260WL027656
|
koshlya
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950963
|
|
AUSHALYA
|
BANK OF BARODA(606985)
|
|
218
|
SILORA
|
RJ-272100726002491100/164
(तिलोनिया)
|
2721007260NRG24050120241446566
|
05/01/2024
|
ramgopal
|
2721007260WL027657
|
ramgopal
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899950903
|
|
RAM GOPAL SO BANJA RAM BERWA
|
UNION BANK OF INDIA(508500)
|
|
219
|
SILORA
|
RJ-272100726002491100/169
(तिलोनिया)
|
2721007260NRG24050120241446435
|
05/01/2024
|
ranjeet
|
2721007260WL027656
|
ranjeet
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830564
|
|
RANJEET JAT SO LALA RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
220
|
SILORA
|
RJ-272100726002491100/178
(तिलोनिया)
|
2721007260NRG24050120241446436
|
05/01/2024
|
SAROJ
|
2721007260WL027656
|
SAROJ
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951082
|
|
SAROJ DEVI WO RAMESHWAR JAT
|
UNION BANK OF INDIA(508500)
|
|
221
|
SILORA
|
RJ-272100726002491100/18
(तिलोनिया)
|
2721007260NRG24050120241446567
|
05/01/2024
|
RAMESHWARI
|
2721007260WL027657
|
RAMESHWARI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899950921
|
|
RAMESHAWARI WO JAMAN LAL BHAND
|
UNION BANK OF INDIA(508500)
|
|
222
|
SILORA
|
RJ-272100726002491100/180
(तिलोनिया)
|
2721007260NRG24050120241446437
|
05/01/2024
|
MEERA
|
2721007260WL027656
|
MEERA
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950979
|
|
MEERA WO CHOUTU LAL
|
UNION BANK OF INDIA(508500)
|
|
223
|
SILORA
|
RJ-272100726002491100/181
(तिलोनिया)
|
2721007260NRG24050120241446438
|
05/01/2024
|
Lila
|
2721007260WL027656
|
Lila
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899950964
|
|
LILA WO RAMKISHAN MALI
|
UNION BANK OF INDIA(508500)
|
|
224
|
SILORA
|
RJ-272100726002491100/182
(तिलोनिया)
|
2721007260NRG24050120241446439
|
05/01/2024
|
Prem
|
2721007260WL027656
|
Prem
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899830469
|
|
PREM WO BHAVARLAL
|
UNION BANK OF INDIA(508500)
|
|
225
|
SILORA
|
RJ-272100726002491100/196
(तिलोनिया)
|
2721007260NRG24050120241446440
|
05/01/2024
|
KARMI DEVI
|
2721007260WL027656
|
KARMI DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830791
|
|
KARMA DEVI WO FATE SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
SILORA
|
RJ-272100726002491100/207
(तिलोनिया)
|
2721007260NRG24050120241446441
|
05/01/2024
|
MANAFUL DEVI
|
2721007260WL027656
|
MANAFUL DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950927
|
|
MANAFUL DEVI WO CHHITAR MALI
|
UNION BANK OF INDIA(508500)
|
|
227
|
SILORA
|
RJ-272100726002491100/208
(तिलोनिया)
|
2721007260NRG24050120241446442
|
05/01/2024
|
KANI
|
2721007260WL027656
|
KANI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830401
|
|
KANI WO AMAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
228
|
SILORA
|
RJ-272100726002491100/21
(तिलोनिया)
|
2721007260NRG24050120241446443
|
05/01/2024
|
RAMA
|
2721007260WL027656
|
RAMA
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951012
|
|
RAMA WO RAMKARAN JAT
|
UNION BANK OF INDIA(508500)
|
|
229
|
SILORA
|
RJ-272100726002491100/215
(तिलोनिया)
|
2721007260NRG24050120241446444
|
05/01/2024
|
BARJI
|
2721007260WL027656
|
BARJI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950972
|
|
BARJI WO KALARAM GUJAR
|
UNION BANK OF INDIA(508500)
|
|
230
|
SILORA
|
RJ-272100726002491100/218
(तिलोनिया)
|
2721007260NRG24050120241446445
|
05/01/2024
|
UGMI
|
2721007260WL027656
|
UGMI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951074
|
|
UGAMI DEVI WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
231
|
SILORA
|
RJ-272100726002491100/221
(तिलोनिया)
|
2721007260NRG24050120241446446
|
05/01/2024
|
KESAR DEVI
|
2721007260WL027656
|
KESAR DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951076
|
|
KESAR DEVI HARDYAL JHAKHAD
|
UNION BANK OF INDIA(508500)
|
|
232
|
SILORA
|
RJ-272100726002491100/222
(तिलोनिया)
|
2721007260NRG24050120241446568
|
05/01/2024
|
Kanta
|
2721007260WL027657
|
Kanta
|
00468
|
UBIN0536385
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899950961
|
|
MRS KANTA SEN
|
STATE BANK OF INDIA(508548)
|
|
233
|
SILORA
|
RJ-272100726002491100/223
(तिलोनिया)
|
2721007260NRG24050120241446569
|
05/01/2024
|
CHHOTI DEVI
|
2721007260WL027657
|
CHHOTI DEVI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899951053
|
|
CHHOTI DEVI WO GANESH
|
UNION BANK OF INDIA(508500)
|
|
234
|
SILORA
|
RJ-272100726002491100/226
(तिलोनिया)
|
2721007260NRG24050120241446447
|
05/01/2024
|
ugma ram
|
2721007260WL027656
|
ugma ram
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830737
|
|
UGMA RAM SO KALYAN JAT
|
UNION BANK OF INDIA(508500)
|
|
235
|
SILORA
|
RJ-272100726002491100/228
(तिलोनिया)
|
2721007260NRG24050120241446448
|
05/01/2024
|
KOSHALYA
|
2721007260WL027656
|
KOSHALYA
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830516
|
|
KAUSHALYA DEVI W/O PRABHU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
236
|
SILORA
|
RJ-272100726002491100/234
(तिलोनिया)
|
2721007260NRG24050120241446571
|
05/01/2024
|
SARJU DEVI
|
2721007260WL027657
|
SARJU DEVI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830827
|
|
SARJU DEVI WO RAMSWAROOP JI JAT
|
UNION BANK OF INDIA(508500)
|
|
237
|
SILORA
|
RJ-272100726002491100/236
(तिलोनिया)
|
2721007260NRG24050120241446572
|
05/01/2024
|
Madhu
|
2721007260WL027657
|
Madhu
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830744
|
|
MADHU
|
UNION BANK OF INDIA(508500)
|
|
238
|
SILORA
|
RJ-272100726002491100/24
(तिलोनिया)
|
2721007260NRG24050120241446449
|
05/01/2024
|
nirmla
|
2721007260WL027656
|
nirmla
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830729
|
|
NIRMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
239
|
SILORA
|
RJ-272100726002491100/241
(तिलोनिया)
|
2721007260NRG24050120241446450
|
05/01/2024
|
Geeta
|
2721007260WL027656
|
Geeta
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951101
|
|
GEETA DEVI WO GOPI
|
UNION BANK OF INDIA(508500)
|
|
240
|
SILORA
|
RJ-272100726002491100/242
(तिलोनिया)
|
2721007260NRG24050120241446451
|
05/01/2024
|
Gordhan
|
2721007260WL027656
|
Gordhan
|
00468
|
UBIN0536385
|
1575
|
1575
|
Processed
|
16/03/2024
|
|
1899951020
|
|
GORDHAN SO KISHAN LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
241
|
SILORA
|
RJ-272100726002491100/245
(तिलोनिया)
|
2721007260NRG24050120241446573
|
05/01/2024
|
MANBHAR
|
2721007260WL027657
|
MANBHAR
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899951043
|
|
MANBHAR DEVI WO RAM KISHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
242
|
SILORA
|
RJ-272100726002491100/250
(तिलोनिया)
|
2721007260NRG24050120241446452
|
05/01/2024
|
LADA
|
2721007260WL027656
|
LADA
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950973
|
|
LADA WO LALA RAM
|
UNION BANK OF INDIA(508500)
|
|
243
|
SILORA
|
RJ-272100726002491100/252
(तिलोनिया)
|
2721007260NRG24050120241446574
|
05/01/2024
|
JAMNA
|
2721007260WL027657
|
JAMNA
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899951099
|
|
JAMNA WO JAGADISH
|
UNION BANK OF INDIA(508500)
|
|
244
|
SILORA
|
RJ-272100726002491100/256
(तिलोनिया)
|
2721007260NRG24050120241446575
|
05/01/2024
|
susila
|
2721007260WL027657
|
susila
|
00468
|
UBIN0536385
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899830781
|
|
SUSHILA DEVI WO KANARAM TAILOR
|
UNION BANK OF INDIA(508500)
|
|
245
|
SILORA
|
RJ-272100726002491100/257
(तिलोनिया)
|
2721007260NRG24050120241446453
|
05/01/2024
|
BHIWARAM
|
2721007260WL027656
|
BHIWARAM
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830524
|
|
BHIVARAM MUNDWADIA SO ISAR JAT
|
UNION BANK OF INDIA(508500)
|
|
246
|
SILORA
|
RJ-272100726002491100/26
(तिलोनिया)
|
2721007260NRG24050120241446454
|
05/01/2024
|
Bhanwari
|
2721007260WL027656
|
Bhanwari
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830867
|
|
BHANWARI WO PRABHU DAYAL
|
UNION BANK OF INDIA(508500)
|
|
247
|
SILORA
|
RJ-272100726002491100/263
(तिलोनिया)
|
2721007260NRG24050120241446455
|
05/01/2024
|
GORA
|
2721007260WL027656
|
GORA
|
00468
|
UBIN0536385
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899951055
|
|
GORA DEVI WO RAMJEEVAN JAT
|
UNION BANK OF INDIA(508500)
|
|
248
|
SILORA
|
RJ-272100726002491100/264
(तिलोनिया)
|
2721007260NRG24050120241446456
|
05/01/2024
|
SOHANI
|
2721007260WL027656
|
SOHANI
|
00468
|
UBIN0536385
|
2450
|
2450
|
Processed
|
16/03/2024
|
|
1899830627
|
|
SOHANI DEVI WO BANNA RAM
|
UNION BANK OF INDIA(508500)
|
|
249
|
SILORA
|
RJ-272100726002491100/266
(तिलोनिया)
|
2721007260NRG24050120241446457
|
05/01/2024
|
SARJU DEVI
|
2721007260WL027656
|
SARJU DEVI
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899951132
|
|
SARJU DEVI WO RANJEET SINGH JAT
|
UNION BANK OF INDIA(508500)
|
|
250
|
SILORA
|
RJ-272100726002491100/271
(तिलोनिया)
|
2721007260NRG24050120241446576
|
05/01/2024
|
NILAM
|
2721007260WL027657
|
NILAM
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899951114
|
|
NEELAM DEVI WO SURESH KUMAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
251
|
SILORA
|
RJ-272100726002491100/274
(तिलोनिया)
|
2721007260NRG24050120241446458
|
05/01/2024
|
JAMANA
|
2721007260WL027656
|
JAMANA
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951077
|
|
JAMANA WO ARJUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
SILORA
|
RJ-272100726002491100/275
(तिलोनिया)
|
2721007260NRG24050120241446459
|
05/01/2024
|
BHAGIRATH
|
2721007260WL027656
|
BHAGIRATH
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950959
|
|
BHAGIRATH SO MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
253
|
SILORA
|
RJ-272100726002491100/28
(तिलोनिया)
|
2721007260NRG24050120241446460
|
05/01/2024
|
SHRAWANI DEVI
|
2721007260WL027656
|
SHRAWANI DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951068
|
|
SHRAWANI DEVI WO LADU RAM MALI
|
UNION BANK OF INDIA(508500)
|
|
254
|
SILORA
|
RJ-272100726002491100/281
(तिलोनिया)
|
2721007260NRG24050120241446461
|
05/01/2024
|
rekha devi
|
2721007260WL027656
|
rekha devi
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950915
|
|
REKHA DEVI WO RAKESH PRJAPATI
|
UNION BANK OF INDIA(508500)
|
|
255
|
SILORA
|
RJ-272100726002491100/284
(तिलोनिया)
|
2721007260NRG24050120241446463
|
05/01/2024
|
komal
|
2721007260WL027656
|
komal
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950940
|
|
KOMAL CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
256
|
SILORA
|
RJ-272100726002491100/284
(तिलोनिया)
|
2721007260NRG24050120241446462
|
05/01/2024
|
SUPYAR
|
2721007260WL027656
|
SUPYAR
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950918
|
|
SUPYAR DEVI W O VISRAM JAT
|
UNION BANK OF INDIA(508500)
|
|
257
|
SILORA
|
RJ-272100726002491100/287
(तिलोनिया)
|
2721007260NRG24050120241446464
|
05/01/2024
|
chandra kanta
|
2721007260WL027656
|
chandra kanta
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951023
|
|
CHANDRA KANTA W O MOOLA RAM.MALI
|
UNION BANK OF INDIA(508500)
|
|
258
|
SILORA
|
RJ-272100726002491100/290
(तिलोनिया)
|
2721007260NRG24050120241446465
|
05/01/2024
|
prem
|
2721007260WL027656
|
prem
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950925
|
|
PREM DEVI WO MOOLARAM KUMAHAR
|
UNION BANK OF INDIA(508500)
|
|
259
|
SILORA
|
RJ-272100726002491100/298
(तिलोनिया)
|
2721007260NRG24050120241446466
|
05/01/2024
|
RATANI DEVI
|
2721007260WL027656
|
RATANI DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951013
|
|
RATANI DEVI WO PRABHU BERWA
|
UNION BANK OF INDIA(508500)
|
|
260
|
SILORA
|
RJ-272100726002491100/300
(तिलोनिया)
|
2721007260NRG24050120241446577
|
05/01/2024
|
RAJA DEVI
|
2721007260WL027657
|
RAJA DEVI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830736
|
|
RAJA DEVI WO RAMESHWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
261
|
SILORA
|
RJ-272100726002491100/301
(तिलोनिया)
|
2721007260NRG24050120241446578
|
05/01/2024
|
SUPYAR DEVI
|
2721007260WL027657
|
SUPYAR DEVI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899951096
|
|
SUPYAR DEVI WO HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
262
|
SILORA
|
RJ-272100726002491100/302
(तिलोनिया)
|
2721007260NRG24050120241446467
|
05/01/2024
|
NOSAR
|
2721007260WL027656
|
NOSAR
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951064
|
|
NOSAR DEVI W O SURAJ KARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
263
|
SILORA
|
RJ-272100726002491100/309
(तिलोनिया)
|
2721007260NRG24050120241446468
|
05/01/2024
|
SUPYAR DEVI
|
2721007260WL027656
|
SUPYAR DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951078
|
|
SUPYAR DEVI W O RAMESWAR LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
264
|
SILORA
|
RJ-272100726002491100/317
(तिलोनिया)
|
2721007260NRG24050120241446579
|
05/01/2024
|
SANTRA
|
2721007260WL027657
|
SANTRA
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830519
|
|
SANTARA DEVI WO RAM KUMAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
265
|
SILORA
|
RJ-272100726002491100/318
(तिलोनिया)
|
2721007260NRG24050120241446580
|
05/01/2024
|
SAROJ DEVI
|
2721007260WL027657
|
SAROJ DEVI
|
00468
|
UBIN0536385
|
380
|
380
|
Processed
|
16/03/2024
|
|
1899950922
|
|
SAROJ DEVI WO JATAN LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
266
|
SILORA
|
RJ-272100726002491100/32
(तिलोनिया)
|
2721007260NRG24050120241446469
|
05/01/2024
|
JADAV DEVI
|
2721007260WL027656
|
JADAV DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951075
|
|
JADAV DEVI WO MANGI LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
267
|
SILORA
|
RJ-272100726002491100/324
(तिलोनिया)
|
2721007260NRG24050120241446470
|
05/01/2024
|
INDRA
|
2721007260WL027656
|
INDRA
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899830400
|
|
INDRA WO VISHRAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
268
|
SILORA
|
RJ-272100726002491100/331
(तिलोनिया)
|
2721007260NRG24050120241446471
|
05/01/2024
|
KANI DEVI
|
2721007260WL027656
|
KANI DEVI
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899830828
|
|
KANI DEVI WO KALU RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
269
|
SILORA
|
RJ-272100726002491100/332
(तिलोनिया)
|
2721007260NRG24050120241446581
|
05/01/2024
|
NOSAR
|
2721007260WL027657
|
NOSAR
|
00468
|
UBIN0536385
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899951093
|
|
NOSAR DEVI WO HANUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
SILORA
|
RJ-272100726002491100/339
(तिलोनिया)
|
2721007260NRG24050120241446582
|
05/01/2024
|
VIMLA
|
2721007260WL027657
|
VIMLA
|
00468
|
UBIN0536385
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899951059
|
|
VIMALA DEVI WO MOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
271
|
SILORA
|
RJ-272100726002491100/341
(तिलोनिया)
|
2721007260NRG24050120241446472
|
05/01/2024
|
JAMNA DEVI
|
2721007260WL027656
|
JAMNA DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951010
|
|
JAMNA DEVI W/O GOVIND RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
272
|
SILORA
|
RJ-272100726002491100/35
(तिलोनिया)
|
2721007260NRG24050120241446473
|
05/01/2024
|
BARJI
|
2721007260WL027656
|
BARJI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951056
|
|
BARJI WO SHRAVAN
|
UNION BANK OF INDIA(508500)
|
|
273
|
SILORA
|
RJ-272100726002491100/350
(तिलोनिया)
|
2721007260NRG24050120241446474
|
05/01/2024
|
SHANTI
|
2721007260WL027656
|
SHANTI
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899950971
|
|
SHANTI WO SHIVRAJ BERWA
|
UNION BANK OF INDIA(508500)
|
|
274
|
SILORA
|
RJ-272100726002491100/353
(तिलोनिया)
|
2721007260NRG24050120241446475
|
05/01/2024
|
SUJA
|
2721007260WL027656
|
SUJA
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950957
|
|
SUJA RAM SO RODU RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
275
|
SILORA
|
RJ-272100726002491100/357
(तिलोनिया)
|
2721007260NRG24050120241446476
|
05/01/2024
|
pooja devi
|
2721007260WL027656
|
pooja devi
|
00468
|
UBIN0536385
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899830630
|
|
POOJA DEVI SAINI WO RAJENDRA KUMAR MALI
|
UNION BANK OF INDIA(508500)
|
|
276
|
SILORA
|
RJ-272100726002491100/358
(तिलोनिया)
|
2721007260NRG24050120241446477
|
05/01/2024
|
KANTA
|
2721007260WL027656
|
KANTA
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951112
|
|
KANTA DEVI MALI WO AMAR CHAND MALI
|
UNION BANK OF INDIA(508500)
|
|
277
|
SILORA
|
RJ-272100726002491100/360
(तिलोनिया)
|
2721007260NRG24050120241446478
|
05/01/2024
|
CHHOTI DEVI
|
2721007260WL027656
|
CHHOTI DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951066
|
|
CHOTI DEVI WO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
278
|
SILORA
|
RJ-272100726002491100/361
(तिलोनिया)
|
2721007260NRG24050120241446479
|
05/01/2024
|
LALI
|
2721007260WL027656
|
LALI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830567
|
|
LALI DEVI WO SHYORAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
279
|
SILORA
|
RJ-272100726002491100/364
(तिलोनिया)
|
2721007260NRG24050120241446583
|
05/01/2024
|
NANDU
|
2721007260WL027657
|
NANDU
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830639
|
|
NANDU DEVI WO PUSARAM
|
UNION BANK OF INDIA(508500)
|
|
280
|
SILORA
|
RJ-272100726002491100/370
(तिलोनिया)
|
2721007260NRG24050120241446480
|
05/01/2024
|
KAMLA
|
2721007260WL027656
|
KAMLA
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950930
|
|
KAMALA DEVI WO GOPI LAL
|
UNION BANK OF INDIA(508500)
|
|
281
|
SILORA
|
RJ-272100726002491100/373
(तिलोनिया)
|
2721007260NRG24050120241446481
|
05/01/2024
|
JADAV
|
2721007260WL027656
|
JADAV
|
00468
|
UBIN0536385
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899951062
|
|
JADAV DEVI WO HARDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
282
|
SILORA
|
RJ-272100726002491100/378
(तिलोनिया)
|
2721007260NRG24050120241446482
|
05/01/2024
|
GITA DEVI
|
2721007260WL027656
|
GITA DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951052
|
|
GETA DEVI W/O KANA RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
283
|
SILORA
|
RJ-272100726002491100/379
(तिलोनिया)
|
2721007260NRG24050120241446483
|
05/01/2024
|
SAYAR DEVI
|
2721007260WL027656
|
SAYAR DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951108
|
|
MRS SAYAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
SILORA
|
RJ-272100726002491100/381
(तिलोनिया)
|
2721007260NRG24050120241446484
|
05/01/2024
|
NANDU
|
2721007260WL027656
|
NANDU
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951060
|
|
NANDU WO NORATMAL
|
UNION BANK OF INDIA(508500)
|
|
285
|
SILORA
|
RJ-272100726002491100/382
(तिलोनिया)
|
2721007260NRG24050120241446485
|
05/01/2024
|
LALI
|
2721007260WL027656
|
LALI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950992
|
|
LALI WO RATANA
|
UNION BANK OF INDIA(508500)
|
|
286
|
SILORA
|
RJ-272100726002491100/385
(तिलोनिया)
|
2721007260NRG24050120241446486
|
05/01/2024
|
MUNNY
|
2721007260WL027656
|
MUNNY
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950983
|
|
MUNNI DEVI WO KISHANLAL BERWA
|
UNION BANK OF INDIA(508500)
|
|
287
|
SILORA
|
RJ-272100726002491100/387
(तिलोनिया)
|
2721007260NRG24050120241446585
|
05/01/2024
|
JORA DEVI
|
2721007260WL027657
|
JORA DEVI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Rejected
|
16/03/2024
|
|
1899830465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
SILORA
|
RJ-272100726002491100/389
(तिलोनिया)
|
2721007260NRG24050120241446487
|
05/01/2024
|
MEERA DEVI
|
2721007260WL027656
|
MEERA DEVI
|
00468
|
UBIN0536385
|
1575
|
1575
|
Processed
|
16/03/2024
|
|
1899950965
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SILORA
|
RJ-272100726002491100/397
(तिलोनिया)
|
2721007260NRG24050120241446586
|
05/01/2024
|
CHANDA
|
2721007260WL027657
|
CHANDA
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830402
|
|
CHANDA DEVI WO NORAT MAL JAT
|
UNION BANK OF INDIA(508500)
|
|
290
|
SILORA
|
RJ-272100726002491100/398
(तिलोनिया)
|
2721007260NRG24050120241446587
|
05/01/2024
|
GIRIRAJ
|
2721007260WL027657
|
GIRIRAJ
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830522
|
|
GIRIRAJ WO RAMJIVAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
291
|
SILORA
|
RJ-272100726002491100/418
(तिलोनिया)
|
2721007260NRG24050120241446488
|
05/01/2024
|
SURMA DEVI
|
2721007260WL027656
|
SURMA DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951070
|
|
SURMA DEVI SHYORAM
|
UNION BANK OF INDIA(508500)
|
|
292
|
SILORA
|
RJ-272100726002491100/42
(तिलोनिया)
|
2721007260NRG24050120241446489
|
05/01/2024
|
PRABHATI
|
2721007260WL027656
|
PRABHATI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830526
|
|
PRABHATI DEVI WO SURAJKARN MALI
|
UNION BANK OF INDIA(508500)
|
|
293
|
SILORA
|
RJ-272100726002491100/424
(तिलोनिया)
|
2721007260NRG24050120241446490
|
05/01/2024
|
INDRA DEVI
|
2721007260WL027656
|
INDRA DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951045
|
|
INDRA JAT WO SURAJKARN
|
UNION BANK OF INDIA(508500)
|
|
294
|
SILORA
|
RJ-272100726002491100/433
(तिलोनिया)
|
2721007260NRG24050120241446491
|
05/01/2024
|
PREM
|
2721007260WL027656
|
PREM
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951095
|
|
PREM WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
295
|
SILORA
|
RJ-272100726002491100/435
(तिलोनिया)
|
2721007260NRG24050120241446492
|
05/01/2024
|
Madan lal
|
2721007260WL027656
|
Madan lal
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950902
|
|
MADAN LAL SO RAMESHWARLAL MALI
|
UNION BANK OF INDIA(508500)
|
|
296
|
SILORA
|
RJ-272100726002491100/435
(तिलोनिया)
|
2721007260NRG24050120241446493
|
05/01/2024
|
RAMA DEVI
|
2721007260WL027656
|
RAMA DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830637
|
|
RAMA DEVI MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
297
|
SILORA
|
RJ-272100726002491100/436
(तिलोनिया)
|
2721007260NRG24050120241446494
|
05/01/2024
|
SANJHA
|
2721007260WL027656
|
SANJHA
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830466
|
|
SAJA DEVI WO RODU MAL MALI
|
UNION BANK OF INDIA(508500)
|
|
298
|
SILORA
|
RJ-272100726002491100/437
(तिलोनिया)
|
2721007260NRG24050120241446588
|
05/01/2024
|
kamla devi
|
2721007260WL027657
|
kamla devi
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899950955
|
|
KAMLA WO RATAN
|
UNION BANK OF INDIA(508500)
|
|
299
|
SILORA
|
RJ-272100726002491100/439
(तिलोनिया)
|
2721007260NRG24050120241446070
|
05/01/2024
|
prem devi
|
2721007260WL027647
|
prem devi
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899950952
|
|
PREM DEVI WO ARJUN CHUADHARI
|
UNION BANK OF INDIA(508500)
|
|
300
|
SILORA
|
RJ-272100726002491100/440
(तिलोनिया)
|
2721007260NRG24050120241446495
|
05/01/2024
|
seema
|
2721007260WL027656
|
seema
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950933
|
|
SEEMA BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
SILORA
|
RJ-272100726002491100/441
(तिलोनिया)
|
2721007260NRG24050120241446496
|
05/01/2024
|
MULI DEVI
|
2721007260WL027656
|
MULI DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830798
|
|
MULI DEVI WO SHYOJI RAM
|
UNION BANK OF INDIA(508500)
|
|
302
|
SILORA
|
RJ-272100726002491100/442
(तिलोनिया)
|
2721007260NRG24050120241446497
|
05/01/2024
|
RATAN DEVI
|
2721007260WL027656
|
RATAN DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951011
|
|
RATAN DEVI WO SUKHDEV GUJAR
|
UNION BANK OF INDIA(508500)
|
|
303
|
SILORA
|
RJ-272100726002491100/45
(तिलोनिया)
|
2721007260NRG24050120241446498
|
05/01/2024
|
KAMLA
|
2721007260WL027656
|
KAMLA
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950978
|
|
KAMLA WO KALYAN MALI
|
UNION BANK OF INDIA(508500)
|
|
304
|
SILORA
|
RJ-272100726002491100/455
(तिलोनिया)
|
2721007260NRG24050120241446499
|
05/01/2024
|
NORATI
|
2721007260WL027656
|
NORATI
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899951005
|
|
NORTI DEVI WO JARAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
305
|
SILORA
|
RJ-272100726002491100/460
(तिलोनिया)
|
2721007260NRG24050120241446500
|
05/01/2024
|
NATHI DEVI
|
2721007260WL027656
|
NATHI DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830468
|
|
NATHI DEVI WO RAMESAWAR
|
UNION BANK OF INDIA(508500)
|
|
306
|
SILORA
|
RJ-272100726002491100/464
(तिलोनिया)
|
2721007260NRG24050120241446501
|
05/01/2024
|
GHISI
|
2721007260WL027656
|
GHISI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951047
|
|
GHISI BAIRWA WO CHOTU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
307
|
SILORA
|
RJ-272100726002491100/465
(तिलोनिया)
|
2721007260NRG24050120241446502
|
05/01/2024
|
KISHANI DEVI
|
2721007260WL027656
|
KISHANI DEVI
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899830471
|
|
KISHANI DEVI WO MANGI LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
308
|
SILORA
|
RJ-272100726002491100/469
(तिलोनिया)
|
2721007260NRG24050120241446503
|
05/01/2024
|
NOSAR
|
2721007260WL027656
|
NOSAR
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950976
|
|
NOSAR WO SARVAN JI JAT
|
UNION BANK OF INDIA(508500)
|
|
309
|
SILORA
|
RJ-272100726002491100/47
(तिलोनिया)
|
2721007260NRG24050120241446590
|
05/01/2024
|
RUKMA
|
2721007260WL027657
|
RUKMA
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899950967
|
|
RUKHMA W O RAMLAL JAT
|
UNION BANK OF INDIA(508500)
|
|
310
|
SILORA
|
RJ-272100726002491100/470
(तिलोनिया)
|
2721007260NRG24050120241446591
|
05/01/2024
|
prem devi
|
2721007260WL027657
|
prem devi
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899951113
|
|
PREM DEVI WO KANA RAM
|
UNION BANK OF INDIA(508500)
|
|
311
|
SILORA
|
RJ-272100726002491100/473
(तिलोनिया)
|
2721007260NRG24050120241446504
|
05/01/2024
|
jagdish
|
2721007260WL027656
|
jagdish
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950941
|
|
JANGLA RAM SO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
312
|
SILORA
|
RJ-272100726002491100/473
(तिलोनिया)
|
2721007260NRG24050120241446505
|
05/01/2024
|
SEETA
|
2721007260WL027656
|
SEETA
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830640
|
|
SITA DEVI WO JANGAL RAM MALI
|
UNION BANK OF INDIA(508500)
|
|
313
|
SILORA
|
RJ-272100726002491100/475
(तिलोनिया)
|
2721007260NRG24050120241446506
|
05/01/2024
|
SAJANA
|
2721007260WL027656
|
SAJANA
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951049
|
|
SAJANA DEVI WO SURAJ KARAN MALI
|
UNION BANK OF INDIA(508500)
|
|
314
|
SILORA
|
RJ-272100726002491100/479
(तिलोनिया)
|
2721007260NRG24050120241446507
|
05/01/2024
|
GORA DEVI
|
2721007260WL027656
|
GORA DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830473
|
|
GOURA DEVI WO GHISA LAL JAKHAD
|
UNION BANK OF INDIA(508500)
|
|
315
|
SILORA
|
RJ-272100726002491100/484
(तिलोनिया)
|
2721007260NRG24050120241446593
|
05/01/2024
|
KOSHALYA
|
2721007260WL027657
|
KOSHALYA
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830476
|
|
KOSHALYA
|
RATNAKAR BANK(607393)
|
|
316
|
SILORA
|
RJ-272100726002491100/49
(तिलोनिया)
|
2721007260NRG24050120241446594
|
05/01/2024
|
MATHARA
|
2721007260WL027657
|
MATHARA
|
00468
|
UBIN0536385
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899830570
|
|
MATHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SILORA
|
RJ-272100726002491100/498
(तिलोनिया)
|
2721007260NRG24050120241446596
|
05/01/2024
|
HIRA
|
2721007260WL027657
|
HIRA
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899950926
|
|
HIRA WO HEERA LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
318
|
SILORA
|
RJ-272100726002491100/5
(तिलोनिया)
|
2721007260NRG24050120241446597
|
05/01/2024
|
KANWARI DEVI
|
2721007260WL027657
|
KANWARI DEVI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899950908
|
|
KANWARI DEVI WO RAM SWAROOP BALAI
|
UNION BANK OF INDIA(508500)
|
|
319
|
SILORA
|
RJ-272100726002491100/500
(तिलोनिया)
|
2721007260NRG24050120241446598
|
05/01/2024
|
SAJANA
|
2721007260WL027657
|
SAJANA
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899951094
|
|
SAJNA WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
320
|
SILORA
|
RJ-272100726002491100/505
(तिलोनिया)
|
2721007260NRG24050120241446599
|
05/01/2024
|
mathra
|
2721007260WL027657
|
mathra
|
00468
|
UBIN0536385
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899830735
|
|
MANTHARA WO HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
321
|
SILORA
|
RJ-272100726002491100/507
(तिलोनिया)
|
2721007260NRG24050120241446508
|
05/01/2024
|
Beela
|
2721007260WL027656
|
Beela
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951022
|
|
BEELA
|
UNION BANK OF INDIA(508500)
|
|
322
|
SILORA
|
RJ-272100726002491100/508
(तिलोनिया)
|
2721007260NRG24050120241446509
|
05/01/2024
|
Laxmea
|
2721007260WL027656
|
Laxmea
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830745
|
|
LAXMI DEVI WO GHISA LAL
|
UNION BANK OF INDIA(508500)
|
|
323
|
SILORA
|
RJ-272100726002491100/511
(तिलोनिया)
|
2721007260NRG24050120241446510
|
05/01/2024
|
SUVA DEVI
|
2721007260WL027656
|
SUVA DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950993
|
|
SUVA DEVI WO NANDAJI
|
UNION BANK OF INDIA(508500)
|
|
324
|
SILORA
|
RJ-272100726002491100/512
(तिलोनिया)
|
2721007260NRG24050120241446600
|
05/01/2024
|
GEETA DEVI
|
2721007260WL027657
|
GEETA DEVI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899950984
|
|
GITA
|
RATNAKAR BANK(607393)
|
|
325
|
SILORA
|
RJ-272100726002491100/515
(तिलोनिया)
|
2721007260NRG24050120241446601
|
05/01/2024
|
GULAB DEVI
|
2721007260WL027657
|
GULAB DEVI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830467
|
|
GULAB
|
UCO BANK(607066)
|
|
326
|
SILORA
|
RJ-272100726002491100/524
(तिलोनिया)
|
2721007260NRG24050120241446602
|
05/01/2024
|
LAXMI
|
2721007260WL027657
|
LAXMI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899951006
|
|
LAXMI DEVI WO PUSARAM
|
UNION BANK OF INDIA(508500)
|
|
327
|
SILORA
|
RJ-272100726002491100/526
(तिलोनिया)
|
2721007260NRG24050120241446603
|
05/01/2024
|
KANI DEVI
|
2721007260WL027657
|
KANI DEVI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899951021
|
|
KANI DEVI WO SHARWAN LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
328
|
SILORA
|
RJ-272100726002491100/527
(तिलोनिया)
|
2721007260NRG24050120241446511
|
05/01/2024
|
GEETA DEVI
|
2721007260WL027656
|
GEETA DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951008
|
|
GEETA DEVI W O MODU RAM MUNDWADIYA
|
UNION BANK OF INDIA(508500)
|
|
329
|
SILORA
|
RJ-272100726002491100/528
(तिलोनिया)
|
2721007260NRG24050120241446604
|
05/01/2024
|
RAMCHANDRA GURJAR
|
2721007260WL027657
|
RAMCHANDRA GURJAR
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899951054
|
|
RAMCHANDRA GURJAR SO MAGU
|
UNION BANK OF INDIA(508500)
|
|
330
|
SILORA
|
RJ-272100726002491100/53
(तिलोनिया)
|
2721007260NRG24050120241446605
|
05/01/2024
|
Syaji
|
2721007260WL027657
|
Syaji
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899950962
|
|
SAYANI WO CHUNA JI JAT
|
UNION BANK OF INDIA(508500)
|
|
331
|
SILORA
|
RJ-272100726002491100/533
(तिलोनिया)
|
2721007260NRG24050120241446606
|
05/01/2024
|
PANCHI DAVI
|
2721007260WL027657
|
PANCHI DAVI
|
00468
|
UBIN0536385
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899950974
|
|
PANCHI WO NORAT GUJAR
|
UNION BANK OF INDIA(508500)
|
|
332
|
SILORA
|
RJ-272100726002491100/537
(तिलोनिया)
|
2721007260NRG24050120241446512
|
05/01/2024
|
BHURI
|
2721007260WL027656
|
BHURI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951016
|
|
BHURI WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
333
|
SILORA
|
RJ-272100726002491100/542
(तिलोनिया)
|
2721007260NRG24050120241446513
|
05/01/2024
|
Arjun lal
|
2721007260WL027656
|
Arjun lal
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830792
|
|
ARJUN LAL JAT S O RAMKISHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
334
|
SILORA
|
RJ-272100726002491100/544
(तिलोनिया)
|
2721007260NRG24050120241446514
|
05/01/2024
|
Ranjeet
|
2721007260WL027656
|
Ranjeet
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830782
|
|
RANJEET BAMAL
|
UNION BANK OF INDIA(508500)
|
|
335
|
SILORA
|
RJ-272100726002491100/549
(तिलोनिया)
|
2721007260NRG24050120241446607
|
05/01/2024
|
SAROJ DEVI
|
2721007260WL027657
|
SAROJ DEVI
|
00468
|
UBIN0536385
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1899830532
|
|
SAROJ DEVI WO HIRALAL
|
UNION BANK OF INDIA(508500)
|
|
336
|
SILORA
|
RJ-272100726002491100/552
(तिलोनिया)
|
2721007260NRG24050120241446608
|
05/01/2024
|
mangal
|
2721007260WL027657
|
mangal
|
00468
|
UBIN0536385
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1899830794
|
|
MANGAL RAM SO NATHU RAM
|
UNION BANK OF INDIA(508500)
|
|
337
|
SILORA
|
RJ-272100726002491100/558
(तिलोनिया)
|
2721007260NRG24050120241446609
|
05/01/2024
|
SHYOJI
|
2721007260WL027657
|
SHYOJI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830569
|
|
SHYOJI SO GOKUL
|
UNION BANK OF INDIA(508500)
|
|
338
|
SILORA
|
RJ-272100726002491100/559
(तिलोनिया)
|
2721007260NRG24050120241446515
|
05/01/2024
|
CHHOTI
|
2721007260WL027656
|
CHHOTI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830566
|
|
CHOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
339
|
SILORA
|
RJ-272100726002491100/562
(तिलोनिया)
|
2721007260NRG24050120241446516
|
05/01/2024
|
NOSAR
|
2721007260WL027656
|
NOSAR
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830475
|
|
NOSAR WO PRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
340
|
SILORA
|
RJ-272100726002491100/563
(तिलोनिया)
|
2721007260NRG24050120241446517
|
05/01/2024
|
KAMLA
|
2721007260WL027656
|
KAMLA
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899950998
|
|
KAMALA WO NORAT JAT
|
UNION BANK OF INDIA(508500)
|
|
341
|
SILORA
|
RJ-272100726002491100/564
(तिलोनिया)
|
2721007260NRG24050120241446610
|
05/01/2024
|
BHANWARI
|
2721007260WL027657
|
BHANWARI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899950980
|
|
BHANWARI WO UGMA RAM BERWA
|
UNION BANK OF INDIA(508500)
|
|
342
|
SILORA
|
RJ-272100726002491100/570
(तिलोनिया)
|
2721007260NRG24050120241446611
|
05/01/2024
|
BHAnWARI
|
2721007260WL027657
|
BHAnWARI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899951050
|
|
BHANWARI DEVI WO CHHOTI LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
343
|
SILORA
|
RJ-272100726002491100/571
(तिलोनिया)
|
2721007260NRG24050120241446612
|
05/01/2024
|
MEERA
|
2721007260WL027657
|
MEERA
|
00468
|
UBIN0536385
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899951004
|
|
MEERA DEVI W O RAMKISHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
344
|
SILORA
|
RJ-272100726002491100/583
(तिलोनिया)
|
2721007260NRG24050120241446518
|
05/01/2024
|
KOSHALYA
|
2721007260WL027656
|
KOSHALYA
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951019
|
|
KOSILIYA WO SURAJ KARAN MALI
|
UNION BANK OF INDIA(508500)
|
|
345
|
SILORA
|
RJ-272100726002491100/584
(तिलोनिया)
|
2721007260NRG24050120241446519
|
05/01/2024
|
HEERA DEVI
|
2721007260WL027656
|
HEERA DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951061
|
|
HIRA DEVI WO CHHITAR BHADU
|
UNION BANK OF INDIA(508500)
|
|
346
|
SILORA
|
RJ-272100726002491100/587
(तिलोनिया)
|
2721007260NRG24050120241446520
|
05/01/2024
|
ZAMARI DEVI
|
2721007260WL027656
|
ZAMARI DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950920
|
|
ZAMARI DEVI WO KISHNA RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
347
|
SILORA
|
RJ-272100726002491100/588
(तिलोनिया)
|
2721007260NRG24050120241446521
|
05/01/2024
|
syani
|
2721007260WL027656
|
syani
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950953
|
|
SYANI DEVI WO SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
348
|
SILORA
|
RJ-272100726002491100/59
(तिलोनिया)
|
2721007260NRG24050120241446613
|
05/01/2024
|
RAMI
|
2721007260WL027657
|
RAMI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899950995
|
|
RAMI WO VIJENDERA
|
UNION BANK OF INDIA(508500)
|
|
349
|
SILORA
|
RJ-272100726002491100/599
(तिलोनिया)
|
2721007260NRG24050120241446522
|
05/01/2024
|
NOPI
|
2721007260WL027656
|
NOPI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950985
|
|
NOPI DEVI WO RAMLAL CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
350
|
SILORA
|
RJ-272100726002491100/60
(तिलोनिया)
|
2721007260NRG24050120241446614
|
05/01/2024
|
bila
|
2721007260WL027657
|
bila
|
00468
|
UBIN0536385
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899951168
|
|
BILA DEVI W O LET SUWA LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
351
|
SILORA
|
RJ-272100726002491100/602
(तिलोनिया)
|
2721007260NRG24050120241446523
|
05/01/2024
|
LALI
|
2721007260WL027656
|
LALI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951001
|
|
LALI DEVI WO SORAM GURJARO
|
UNION BANK OF INDIA(508500)
|
|
352
|
SILORA
|
RJ-272100726002491100/603
(तिलोनिया)
|
2721007260NRG24050120241446524
|
05/01/2024
|
MANGALI
|
2721007260WL027656
|
MANGALI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830573
|
|
MANGLI DEVI WO JANGLA
|
UNION BANK OF INDIA(508500)
|
|
353
|
SILORA
|
RJ-272100726002491100/605
(तिलोनिया)
|
2721007260NRG24050120241446525
|
05/01/2024
|
GEETA DEVI
|
2721007260WL027656
|
GEETA DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951014
|
|
GEETA WO AMAR CHAND BERWA
|
UNION BANK OF INDIA(508500)
|
|
354
|
SILORA
|
RJ-272100726002491100/611
(तिलोनिया)
|
2721007260NRG24050120241446526
|
05/01/2024
|
FHULA
|
2721007260WL027656
|
FHULA
|
00468
|
UBIN0536385
|
1575
|
1575
|
Processed
|
16/03/2024
|
|
1899951058
|
|
FULA WO MOTI
|
UNION BANK OF INDIA(508500)
|
|
355
|
SILORA
|
RJ-272100726002491100/614
(तिलोनिया)
|
2721007260NRG24050120241446527
|
05/01/2024
|
SUGANI
|
2721007260WL027656
|
SUGANI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950991
|
|
SUGANI WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
356
|
SILORA
|
RJ-272100726002491100/616
(तिलोनिया)
|
2721007260NRG24050120241446615
|
05/01/2024
|
JETU
|
2721007260WL027657
|
JETU
|
00468
|
UBIN0536385
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899830472
|
|
JETU WO SHYOJI
|
UNION BANK OF INDIA(508500)
|
|
357
|
SILORA
|
RJ-272100726002491100/618
(तिलोनिया)
|
2721007260NRG24050120241446528
|
05/01/2024
|
MULI DEVI
|
2721007260WL027656
|
MULI DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951000
|
|
MULI DEVI WO LAXMAN JAT
|
UNION BANK OF INDIA(508500)
|
|
358
|
SILORA
|
RJ-272100726002491100/62
(तिलोनिया)
|
2721007260NRG24050120241446616
|
05/01/2024
|
PARASI
|
2721007260WL027657
|
PARASI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899950988
|
|
PARSI DEVI
|
UNION BANK OF INDIA(508500)
|
|
359
|
SILORA
|
RJ-272100726002491100/620
(तिलोनिया)
|
2721007260NRG24050120241446617
|
05/01/2024
|
SONI DEVI GURJAR
|
2721007260WL027657
|
SONI DEVI GURJAR
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899951072
|
|
SONI DEVI GURJAR WO SHYOJIRAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
360
|
SILORA
|
RJ-272100726002491100/621
(तिलोनिया)
|
2721007260NRG24050120241446529
|
05/01/2024
|
DEOO
|
2721007260WL027656
|
DEOO
|
00468
|
UBIN0536385
|
1925
|
1925
|
Processed
|
16/03/2024
|
|
1899830731
|
|
DEVKI DEVI WO KANA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
361
|
SILORA
|
RJ-272100726002491100/624
(तिलोनिया)
|
2721007260NRG24050120241446530
|
05/01/2024
|
PREM
|
2721007260WL027656
|
PREM
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899830733
|
|
PREM DEVI CHANDRA BHADU
|
UNION BANK OF INDIA(508500)
|
|
362
|
SILORA
|
RJ-272100726002491100/625
(तिलोनिया)
|
2721007260NRG24050120241446531
|
05/01/2024
|
HARKU
|
2721007260WL027656
|
HARKU
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899830795
|
|
HARKU WO GANESHLAL
|
UNION BANK OF INDIA(508500)
|
|
363
|
SILORA
|
RJ-272100726002491100/630
(तिलोनिया)
|
2721007260NRG24050120241446532
|
05/01/2024
|
GYARASI
|
2721007260WL027656
|
GYARASI
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899951051
|
|
GYARSI DEVI WO JAI RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
364
|
SILORA
|
RJ-272100726002491100/639
(तिलोनिया)
|
2721007260NRG24050120241446533
|
05/01/2024
|
ram gopal
|
2721007260WL027656
|
ram gopal
|
00468
|
UBIN0536385
|
350
|
350
|
Processed
|
16/03/2024
|
|
1899950944
|
|
RAM GOPAL SAIN SO JATHU MAL SAIN
|
UNION BANK OF INDIA(508500)
|
|
365
|
SILORA
|
RJ-272100726002491100/646
(तिलोनिया)
|
2721007260NRG24050120241446618
|
05/01/2024
|
DAKHA DEVI
|
2721007260WL027657
|
DAKHA DEVI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830416
|
|
DAKHA DEVI WO ARJUN LAL
|
UNION BANK OF INDIA(508500)
|
|
366
|
SILORA
|
RJ-272100726002491100/649
(तिलोनिया)
|
2721007260NRG24050120241446619
|
05/01/2024
|
GYARASI
|
2721007260WL027657
|
GYARASI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899951046
|
|
GYARSHI DEVI WO RAMCHANDRA JAT
|
UNION BANK OF INDIA(508500)
|
|
367
|
SILORA
|
RJ-272100726002491100/650
(तिलोनिया)
|
2721007260NRG24050120241446620
|
05/01/2024
|
LADI
|
2721007260WL027657
|
LADI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899950901
|
|
LADI WO SUVA
|
UNION BANK OF INDIA(508500)
|
|
368
|
SILORA
|
RJ-272100726002491100/657
(तिलोनिया)
|
2721007260NRG24050120241446534
|
05/01/2024
|
Hardyal Choudhary
|
2721007260WL027656
|
Hardyal Choudhary
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951017
|
|
HARDAYAL CHOUDHARY SO TEEJA RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
369
|
SILORA
|
RJ-272100726002491100/657
(तिलोनिया)
|
2721007260NRG24050120241446535
|
05/01/2024
|
NORTI DEVI
|
2721007260WL027656
|
NORTI DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951009
|
|
NORTI DEVI WO HARDAYAL
|
UNION BANK OF INDIA(508500)
|
|
370
|
SILORA
|
RJ-272100726002491100/658
(तिलोनिया)
|
2721007260NRG24050120241446621
|
05/01/2024
|
MANGILAL
|
2721007260WL027657
|
MANGILAL
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830866
|
|
MANGILAL SO KANHIYALAL MALI
|
UNION BANK OF INDIA(508500)
|
|
371
|
SILORA
|
RJ-272100726002491100/66
(तिलोनिया)
|
2721007260NRG24050120241446622
|
05/01/2024
|
BADAM DEVI
|
2721007260WL027657
|
BADAM DEVI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830464
|
|
BADAM DEVI WO RANJIT BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
372
|
SILORA
|
RJ-272100726002491100/661
(तिलोनिया)
|
2721007260NRG24050120241446623
|
05/01/2024
|
RAMESHWARI
|
2721007260WL027657
|
RAMESHWARI
|
00468
|
UBIN0536385
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899951063
|
|
RAMESHWARI DEVI WO SUJA RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
373
|
SILORA
|
RJ-272100726002491100/666
(तिलोनिया)
|
2721007260NRG24050120241446536
|
05/01/2024
|
LADA
|
2721007260WL027656
|
LADA
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830568
|
|
LADA WO CHOTU LAL
|
UNION BANK OF INDIA(508500)
|
|
374
|
SILORA
|
RJ-272100726002491100/667
(तिलोनिया)
|
2721007260NRG24050120241446537
|
05/01/2024
|
KANTA
|
2721007260WL027656
|
KANTA
|
00468
|
UBIN0536385
|
700
|
700
|
Processed
|
16/03/2024
|
|
1899951065
|
|
KANTA DEVI WO KISAN LAL
|
UNION BANK OF INDIA(508500)
|
|
375
|
SILORA
|
RJ-272100726002491100/668
(तिलोनिया)
|
2721007260NRG24050120241446624
|
05/01/2024
|
SAJANA
|
2721007260WL027657
|
SAJANA
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899950929
|
|
SAJANA DEVI WO GYARSI LAL
|
UNION BANK OF INDIA(508500)
|
|
376
|
SILORA
|
RJ-272100726002491100/673
(तिलोनिया)
|
2721007260NRG24050120241446625
|
05/01/2024
|
BADAM
|
2721007260WL027657
|
BADAM
|
00468
|
UBIN0536385
|
760
|
760
|
Processed
|
16/03/2024
|
|
1899950982
|
|
BADAM WO RAMDIN BERWA
|
UNION BANK OF INDIA(508500)
|
|
377
|
SILORA
|
RJ-272100726002491100/676
(तिलोनिया)
|
2721007260NRG24050120241446626
|
05/01/2024
|
LADA DEVI
|
2721007260WL027657
|
LADA DEVI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899951067
|
|
LADA DEVI WO GHANSI RAM
|
UNION BANK OF INDIA(508500)
|
|
378
|
SILORA
|
RJ-272100726002491100/679
(तिलोनिया)
|
2721007260NRG24050120241446628
|
05/01/2024
|
BHAGCHAND
|
2721007260WL027657
|
BHAGCHAND
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830523
|
|
BDAM WO MANGL CHAND
|
UNION BANK OF INDIA(508500)
|
|
379
|
SILORA
|
RJ-272100726002491100/679
(तिलोनिया)
|
2721007260NRG24050120241446627
|
05/01/2024
|
MAGANI
|
2721007260WL027657
|
MAGANI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830477
|
|
MANGANI WO BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
380
|
SILORA
|
RJ-272100726002491100/683
(तिलोनिया)
|
2721007260NRG24050120241446629
|
05/01/2024
|
RODI
|
2721007260WL027657
|
RODI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899950977
|
|
ROADI DEVI WO DEVKARAN GUJAR
|
UNION BANK OF INDIA(508500)
|
|
381
|
SILORA
|
RJ-272100726002491100/690
(तिलोनिया)
|
2721007260NRG24050120241446630
|
05/01/2024
|
Manraj
|
2721007260WL027657
|
Manraj
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899950942
|
|
MANRAJ WO RAMESAWAR
|
UNION BANK OF INDIA(508500)
|
|
382
|
SILORA
|
RJ-272100726002491100/698
(तिलोनिया)
|
2721007260NRG24050120241446631
|
05/01/2024
|
SANTOSH DEVI
|
2721007260WL027657
|
SANTOSH DEVI
|
00468
|
UBIN0536385
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899950916
|
|
SANTOSH DEVI W0 RAJU PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
383
|
SILORA
|
RJ-272100726002491100/701
(तिलोनिया)
|
2721007260NRG24050120241446538
|
05/01/2024
|
PARASI
|
2721007260WL027656
|
PARASI
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899830734
|
|
PARASI WO SHIVJIRAM
|
UNION BANK OF INDIA(508500)
|
|
384
|
SILORA
|
RJ-272100726002491100/704
(तिलोनिया)
|
2721007260NRG24050120241446632
|
05/01/2024
|
AACHUKI DEVI
|
2721007260WL027657
|
AACHUKI DEVI
|
00468
|
UBIN0536385
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899951042
|
|
AACHUKI DEVI WO RAMJI LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
385
|
SILORA
|
RJ-272100726002491100/709
(तिलोनिया)
|
2721007260NRG24050120241446633
|
05/01/2024
|
SARJU
|
2721007260WL027657
|
SARJU
|
00468
|
UBIN0536385
|
380
|
380
|
Processed
|
16/03/2024
|
|
1899951044
|
|
SARJU DEVI W O JASKARAN
|
UNION BANK OF INDIA(508500)
|
|
386
|
SILORA
|
RJ-272100726002491100/710
(तिलोनिया)
|
2721007260NRG24050120241446539
|
05/01/2024
|
LALI
|
2721007260WL027656
|
LALI
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899950986
|
|
LALI DEVI WO RAMDEV CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
387
|
SILORA
|
RJ-272100726002491100/711
(तिलोनिया)
|
2721007260NRG24050120241446540
|
05/01/2024
|
RAMESHWARI
|
2721007260WL027656
|
RAMESHWARI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950994
|
|
RAMESAWARI WO RAMESAWAR
|
UNION BANK OF INDIA(508500)
|
|
388
|
SILORA
|
RJ-272100726002491100/715
(तिलोनिया)
|
2721007260NRG24050120241446541
|
05/01/2024
|
MANBHAR
|
2721007260WL027656
|
MANBHAR
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951039
|
|
MANBHAR DEVI WO SHYOJI JAT
|
UNION BANK OF INDIA(508500)
|
|
389
|
SILORA
|
RJ-272100726002491100/724
(तिलोनिया)
|
2721007260NRG24050120241446634
|
05/01/2024
|
SUVA
|
2721007260WL027657
|
SUVA
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830518
|
|
SUVA DEVI WO KHEMA RAM
|
UNION BANK OF INDIA(508500)
|
|
390
|
SILORA
|
RJ-272100726002491100/727
(तिलोनिया)
|
2721007260NRG24050120241446635
|
05/01/2024
|
santu
|
2721007260WL027657
|
santu
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830732
|
|
SANTU DEVI WO KALURAM
|
UNION BANK OF INDIA(508500)
|
|
391
|
SILORA
|
RJ-272100726002491100/729
(तिलोनिया)
|
2721007260NRG24050120241446542
|
05/01/2024
|
SANTOSH DEVI
|
2721007260WL027656
|
SANTOSH DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830474
|
|
SANTOSH DEVI WO MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
392
|
SILORA
|
RJ-272100726002491100/732
(तिलोनिया)
|
2721007260NRG24050120241446636
|
05/01/2024
|
MANBHAR DEVI
|
2721007260WL027657
|
MANBHAR DEVI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899951048
|
|
MANBHAR DEVI W/O SHAYOJI RAM
|
UNION BANK OF INDIA(508500)
|
|
393
|
SILORA
|
RJ-272100726002491100/739
(तिलोनिया)
|
2721007260NRG24050120241446637
|
05/01/2024
|
badaam
|
2721007260WL027657
|
badaam
|
00468
|
UBIN0536385
|
950
|
950
|
Processed
|
16/03/2024
|
|
1899950997
|
|
BADAM DEVI WO BAJRANG
|
UNION BANK OF INDIA(508500)
|
|
394
|
SILORA
|
RJ-272100726002491100/746
(तिलोनिया)
|
2721007260NRG24050120241446638
|
05/01/2024
|
vimla devi
|
2721007260WL027657
|
vimla devi
|
00468
|
UBIN0536385
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899950999
|
|
VIMLA DEVI WO DEVILAL
|
UNION BANK OF INDIA(508500)
|
|
395
|
SILORA
|
RJ-272100726002491100/748
(तिलोनिया)
|
2721007260NRG24050120241446639
|
05/01/2024
|
GHISI DEVI
|
2721007260WL027657
|
GHISI DEVI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899950966
|
|
GHASI DEVI WO CHOUTU RAM
|
UNION BANK OF INDIA(508500)
|
|
396
|
SILORA
|
RJ-272100726002491100/751
(तिलोनिया)
|
2721007260NRG24050120241446640
|
05/01/2024
|
suva
|
2721007260WL027657
|
suva
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899950975
|
|
SUVA WO SARVAN GUJAR
|
UNION BANK OF INDIA(508500)
|
|
397
|
SILORA
|
RJ-272100726002491100/759
(तिलोनिया)
|
2721007260NRG24050120241446543
|
05/01/2024
|
savitri
|
2721007260WL027656
|
savitri
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830783
|
|
SAVITRI DEVI WO NARAYAIN LAL
|
UNION BANK OF INDIA(508500)
|
|
398
|
SILORA
|
RJ-272100726002491100/76
(तिलोनिया)
|
2721007260NRG24050120241446642
|
05/01/2024
|
LALI
|
2721007260WL027657
|
LALI
|
00468
|
UBIN0536385
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899950958
|
|
LALI WO SURTA BERWA
|
UNION BANK OF INDIA(508500)
|
|
399
|
SILORA
|
RJ-272100726002491100/767
(तिलोनिया)
|
2721007260NRG24050120241446644
|
05/01/2024
|
MANJU DEVI
|
2721007260WL027657
|
MANJU DEVI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899951069
|
|
MNAJU DEVI WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
400
|
SILORA
|
RJ-272100726002491100/771
(तिलोनिया)
|
2721007260NRG24050120241446544
|
05/01/2024
|
MANOHAR
|
2721007260WL027656
|
MANOHAR
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830521
|
|
MANOHAR DEVI BHAMBI W/O JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
401
|
SILORA
|
RJ-272100726002491100/782
(तिलोनिया)
|
2721007260NRG24050120241446645
|
05/01/2024
|
DAYAL
|
2721007260WL027657
|
DAYAL
|
00468
|
UBIN0536385
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899830563
|
|
DAYAL S O BODU BAGRIYA
|
UNION BANK OF INDIA(508500)
|
|
402
|
SILORA
|
RJ-272100726002491100/782
(तिलोनिया)
|
2721007260NRG24050120241446646
|
05/01/2024
|
MANBHAR
|
2721007260WL027657
|
MANBHAR
|
00468
|
UBIN0536385
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899830565
|
|
MANDHAR WO DAYAL
|
UNION BANK OF INDIA(508500)
|
|
403
|
SILORA
|
RJ-272100726002491100/783
(तिलोनिया)
|
2721007260NRG24050120241446647
|
05/01/2024
|
kmla
|
2721007260WL027657
|
kmla
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830787
|
|
KAMLA DEVI WO SHIV KARAN
|
UNION BANK OF INDIA(508500)
|
|
404
|
SILORA
|
RJ-272100726002491100/800
(तिलोनिया)
|
2721007260NRG24050120241446545
|
05/01/2024
|
HANSRAJ
|
2721007260WL027656
|
HANSRAJ
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950946
|
|
HANSRAJ SO RAMDEV JAT
|
UNION BANK OF INDIA(508500)
|
|
405
|
SILORA
|
RJ-272100726002491100/800
(तिलोनिया)
|
2721007260NRG24050120241446546
|
05/01/2024
|
PINKI
|
2721007260WL027656
|
PINKI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830796
|
|
PINKI WO HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
406
|
SILORA
|
RJ-272100726002491100/804
(तिलोनिया)
|
2721007260NRG24050120241446648
|
05/01/2024
|
SUSHILA
|
2721007260WL027657
|
SUSHILA
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899950987
|
|
SUSHILA DEVI BAIWRA WO SHYORAJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
407
|
SILORA
|
RJ-272100726002491100/805
(तिलोनिया)
|
2721007260NRG24050120241446649
|
05/01/2024
|
SAYARI DEVI
|
2721007260WL027657
|
SAYARI DEVI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899950923
|
|
SAYARI DEVI JAT S/O LADU RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
408
|
SILORA
|
RJ-272100726002491100/813
(तिलोनिया)
|
2721007260NRG24050120241446547
|
05/01/2024
|
KAMLA DEVI
|
2721007260WL027656
|
KAMLA DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950996
|
|
KAMALA DEIV WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
409
|
SILORA
|
RJ-272100726002491100/815
(तिलोनिया)
|
2721007260NRG24050120241446650
|
05/01/2024
|
AMARI DEVI
|
2721007260WL027657
|
AMARI DEVI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899951071
|
|
AMARI DEVI WO RATANLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
410
|
SILORA
|
RJ-272100726002491100/817
(तिलोनिया)
|
2721007260NRG24050120241446651
|
05/01/2024
|
KAANTA DEVI
|
2721007260WL027657
|
KAANTA DEVI
|
00468
|
UBIN0536385
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899950989
|
|
KAANTA DEVI WO GYAN CHAND BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
411
|
SILORA
|
RJ-272100726002491100/825
(तिलोनिया)
|
2721007260NRG24050120241446548
|
05/01/2024
|
GALKU
|
2721007260WL027656
|
GALKU
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830531
|
|
GALAKU DEVI WO RATAN LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
412
|
SILORA
|
RJ-272100726002491100/826
(तिलोनिया)
|
2721007260NRG24050120241446652
|
05/01/2024
|
SURGYAN
|
2721007260WL027657
|
SURGYAN
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830517
|
|
SURGYAN WO KANA
|
UNION BANK OF INDIA(508500)
|
|
413
|
SILORA
|
RJ-272100726002491100/828
(तिलोनिया)
|
2721007260NRG24050120241446550
|
05/01/2024
|
SAROJ
|
2721007260WL027656
|
SAROJ
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951002
|
|
SAROJ DEVI WO YOGENDRA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
414
|
SILORA
|
RJ-272100726002491100/828
(तिलोनिया)
|
2721007260NRG24050120241446549
|
05/01/2024
|
YOGENDRA
|
2721007260WL027656
|
YOGENDRA
|
00468
|
UBIN0536385
|
525
|
525
|
Processed
|
16/03/2024
|
|
1899950924
|
|
YOGENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
415
|
SILORA
|
RJ-272100726002491100/829
(तिलोनिया)
|
2721007260NRG24050120241446653
|
05/01/2024
|
Sheela
|
2721007260WL027657
|
Sheela
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830803
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
SILORA
|
RJ-272100726002491100/830
(तिलोनिया)
|
2721007260NRG24050120241446654
|
05/01/2024
|
jatni devi
|
2721007260WL027657
|
jatni devi
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899950990
|
|
JATANI SO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
417
|
SILORA
|
RJ-272100726002491100/831
(तिलोनिया)
|
2721007260NRG24050120241446655
|
05/01/2024
|
Narbada devi
|
2721007260WL027657
|
Narbada devi
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899950917
|
|
NARBADA DEVI WO GANESH MALI
|
UNION BANK OF INDIA(508500)
|
|
418
|
SILORA
|
RJ-272100726002491100/833
(तिलोनिया)
|
2721007260NRG24050120241446551
|
05/01/2024
|
MAMTA
|
2721007260WL027656
|
MAMTA
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899951003
|
|
MAMTA DEVI WO GOPAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
419
|
SILORA
|
RJ-272100726002491100/84
(तिलोनिया)
|
2721007260NRG24050120241446656
|
05/01/2024
|
RUKMA DEVI
|
2721007260WL027657
|
RUKMA DEVI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830575
|
|
RUKMA DEVI WO SURENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
420
|
SILORA
|
RJ-272100726002491100/840
(तिलोनिया)
|
2721007260NRG24050120241446657
|
05/01/2024
|
JYOTI
|
2721007260WL027657
|
JYOTI
|
00468
|
UBIN0536385
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899951102
|
|
JYOTI WO SHYORAJ
|
UNION BANK OF INDIA(508500)
|
|
421
|
SILORA
|
RJ-272100726002491100/842
(तिलोनिया)
|
2721007260NRG24050120241446658
|
05/01/2024
|
mona devi
|
2721007260WL027657
|
mona devi
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830626
|
|
MONA DEVI BAIRWA WO GOPI BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
422
|
SILORA
|
RJ-272100726002491100/847
(तिलोनिया)
|
2721007260NRG24050120241446659
|
05/01/2024
|
RACHANA
|
2721007260WL027657
|
RACHANA
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899951100
|
|
MRS RACHANA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
423
|
SILORA
|
RJ-272100726002491100/849
(तिलोनिया)
|
2721007260NRG24050120241446660
|
05/01/2024
|
SANTU
|
2721007260WL027657
|
SANTU
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830633
|
|
SANTU WO RAMJIVAN
|
UNION BANK OF INDIA(508500)
|
|
424
|
SILORA
|
RJ-272100726002491100/856
(तिलोनिया)
|
2721007260NRG24050120241446661
|
05/01/2024
|
SAROJ
|
2721007260WL027657
|
SAROJ
|
00468
|
UBIN0536385
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899830525
|
|
MRS DHAPU WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
425
|
SILORA
|
RJ-272100726002491100/858
(तिलोनिया)
|
2721007260NRG24050120241446552
|
05/01/2024
|
ANITA DEVI
|
2721007260WL027656
|
ANITA DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830576
|
|
ANITA DEVI WO RAGHUVEER CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
426
|
SILORA
|
RJ-272100726002491100/860
(तिलोनिया)
|
2721007260NRG24050120241446662
|
05/01/2024
|
SHANTOSH DEVI
|
2721007260WL027657
|
SHANTOSH DEVI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830562
|
|
SHANTOSH DEVI WO BHAG CHAND MALI
|
UNION BANK OF INDIA(508500)
|
|
427
|
SILORA
|
RJ-272100726002491100/862
(तिलोनिया)
|
2721007260NRG24050120241446663
|
05/01/2024
|
SUSHILA
|
2721007260WL027657
|
SUSHILA
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830527
|
|
SUSHILA DEVI WO SHANKAR LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
428
|
SILORA
|
RJ-272100726002491100/866
(तिलोनिया)
|
2721007260NRG24050120241446664
|
05/01/2024
|
MANRAJ
|
2721007260WL027657
|
MANRAJ
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830520
|
|
MANRAJ WO TILOK
|
UNION BANK OF INDIA(508500)
|
|
429
|
SILORA
|
RJ-272100726002491100/874
(तिलोनिया)
|
2721007260NRG24050120241446553
|
05/01/2024
|
MANOHAR DEVI
|
2721007260WL027656
|
MANOHAR DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830530
|
|
MANOHAR DEVI WO KISHANLAL
|
UNION BANK OF INDIA(508500)
|
|
430
|
SILORA
|
RJ-272100726002491100/876
(तिलोनिया)
|
2721007260NRG24050120241446665
|
05/01/2024
|
SETHYA
|
2721007260WL027657
|
SETHYA
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830403
|
|
SETHYA DEVI WO SHRAWAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
431
|
SILORA
|
RJ-272100726002491100/88
(तिलोनिया)
|
2721007260NRG24050120241446667
|
05/01/2024
|
kiyan
|
2721007260WL027657
|
kiyan
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899951018
|
|
KALYAN MALI SO NANAK RAM
|
UNION BANK OF INDIA(508500)
|
|
432
|
SILORA
|
RJ-272100726002491100/886
(तिलोनिया)
|
2721007260NRG24050120241446668
|
05/01/2024
|
NORATI
|
2721007260WL027657
|
NORATI
|
00468
|
UBIN0536385
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899950943
|
|
NORTI DEVI WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
433
|
SILORA
|
RJ-272100726002491100/896
(तिलोनिया)
|
2721007260NRG24050120241446670
|
05/01/2024
|
Santosh
|
2721007260WL027657
|
Santosh
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830695
|
|
SANTOSH WO UGAMARAM
|
UNION BANK OF INDIA(508500)
|
|
434
|
SILORA
|
RJ-272100726002491100/897
(तिलोनिया)
|
2721007260NRG24050120241446554
|
05/01/2024
|
sona
|
2721007260WL027656
|
sona
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950949
|
|
SONA JAT DO HARDIN J
|
BANK OF BARODA(606985)
|
|
435
|
SILORA
|
RJ-272100726002491100/901
(तिलोनिया)
|
2721007260NRG24050120241446671
|
05/01/2024
|
Pinky
|
2721007260WL027657
|
Pinky
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830742
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
436
|
SILORA
|
RJ-272100726002491100/905
(तिलोनिया)
|
2721007260NRG24050120241446555
|
05/01/2024
|
pardeep
|
2721007260WL027656
|
pardeep
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899830730
|
|
PRADEEP SO BANNA RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
437
|
SILORA
|
RJ-272100726002491100/910
(तिलोनिया)
|
2721007260NRG24050120241446672
|
05/01/2024
|
bidam
|
2721007260WL027657
|
bidam
|
00468
|
UBIN0536385
|
570
|
570
|
Processed
|
16/03/2024
|
|
1899830631
|
|
BIDAM DEVI WO DHARMA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
438
|
SILORA
|
RJ-272100726002491100/912
(तिलोनिया)
|
2721007260NRG24050120241446673
|
05/01/2024
|
SURGYAN
|
2721007260WL027657
|
SURGYAN
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830790
|
|
SURGYAN WO MUKESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
439
|
SILORA
|
RJ-272100726002491100/913
(तिलोनिया)
|
2721007260NRG24050120241446674
|
05/01/2024
|
mandraj
|
2721007260WL027657
|
mandraj
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830845
|
|
SANDRAJ DEVI WO PARMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
440
|
SILORA
|
RJ-272100726002491100/918
(तिलोनिया)
|
2721007260NRG24050120241446675
|
05/01/2024
|
sannu
|
2721007260WL027657
|
sannu
|
00468
|
UBIN0536385
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899830784
|
|
SANNU W/O SURENDRA JAT
|
UNION BANK OF INDIA(508500)
|
|
441
|
SILORA
|
RJ-272100726002491100/920
(तिलोनिया)
|
2721007260NRG24050120241446676
|
05/01/2024
|
bodi
|
2721007260WL027657
|
bodi
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899950970
|
|
BODI W NARAYAN GUJAR
|
UNION BANK OF INDIA(508500)
|
|
442
|
SILORA
|
RJ-272100726002491100/921
(तिलोनिया)
|
2721007260NRG24050120241446677
|
05/01/2024
|
suresh
|
2721007260WL027657
|
suresh
|
00468
|
UBIN0536385
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899830579
|
|
MR SURESH SO RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
443
|
SILORA
|
RJ-272100726002491100/922
(तिलोनिया)
|
2721007260NRG24050120241446678
|
05/01/2024
|
pukhraj
|
2721007260WL027657
|
pukhraj
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830578
|
|
MR PUKHRAJ SO
|
STATE BANK OF INDIA(508548)
|
|
444
|
SILORA
|
RJ-272100726002491100/928
(तिलोनिया)
|
2721007260NRG24050120241446679
|
05/01/2024
|
kmla
|
2721007260WL027657
|
kmla
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899950945
|
|
KAMLA WO JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
445
|
SILORA
|
RJ-272100726002491100/931-A
(तिलोनिया)
|
2721007260NRG24050120241446680
|
05/01/2024
|
karma devi
|
2721007260WL027657
|
karma devi
|
00468
|
UBIN0536385
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899830786
|
|
KARMA DEVI WO DHARMI CHAND JAT
|
UNION BANK OF INDIA(508500)
|
|
446
|
SILORA
|
RJ-272100726002491100/932
(तिलोनिया)
|
2721007260NRG24050120241446681
|
05/01/2024
|
Manbhar Devi
|
2721007260WL027657
|
Manbhar Devi
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830802
|
|
MANBHAR
|
UNION BANK OF INDIA(508500)
|
|
447
|
SILORA
|
RJ-272100726002491100/934
(तिलोनिया)
|
2721007260NRG24050120241446682
|
05/01/2024
|
MANSA
|
2721007260WL027657
|
MANSA
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830694
|
|
SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
448
|
SILORA
|
RJ-272100726002491100/939
(तिलोनिया)
|
2721007260NRG24050120241446683
|
05/01/2024
|
vimla
|
2721007260WL027657
|
vimla
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830741
|
|
VIMLA DEVI WO MUKESH BALAI
|
UNION BANK OF INDIA(508500)
|
|
449
|
SILORA
|
RJ-272100726002491100/95
(तिलोनिया)
|
2721007260NRG24050120241446685
|
05/01/2024
|
CHOTHI
|
2721007260WL027657
|
CHOTHI
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899950919
|
|
CHHOTHI DEVI WO MOOLARAM AJT
|
UNION BANK OF INDIA(508500)
|
|
450
|
SILORA
|
RJ-272100726002491100/952
(तिलोनिया)
|
2721007260NRG24050120241446686
|
05/01/2024
|
NOSAR
|
2721007260WL027657
|
NOSAR
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899950932
|
|
NOSAR DEVI WO RODMAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
451
|
SILORA
|
RJ-272100726002491100/952
(तिलोनिया)
|
2721007260NRG24050120241446687
|
05/01/2024
|
Rodnal
|
2721007260WL027657
|
Rodnal
|
00468
|
UBIN0536385
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1899951024
|
|
MR ROD MAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
SILORA
|
RJ-272100726002491100/959
(तिलोनिया)
|
2721007260NRG24050120241446556
|
05/01/2024
|
rameshwer
|
2721007260WL027656
|
rameshwer
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950947
|
|
RAMESHWAR SO GHISA
|
UNION BANK OF INDIA(508500)
|
|
453
|
SILORA
|
RJ-272100726002491100/961
(तिलोनिया)
|
2721007260NRG24050120241446689
|
05/01/2024
|
Jeetu Devi
|
2721007260WL027657
|
Jeetu Devi
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830797
|
|
JEETU DEVI WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
454
|
SILORA
|
RJ-272100726002491100/963
(तिलोनिया)
|
2721007260NRG24050120241446690
|
05/01/2024
|
rajendra kumar choudhary
|
2721007260WL027657
|
rajendra kumar choudhary
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830628
|
|
RAJENDRA KUMAR CHOUDHARY SO LAXMAN CHOUD
|
UNION BANK OF INDIA(508500)
|
|
455
|
SILORA
|
RJ-272100726002491100/966
(तिलोनिया)
|
2721007260NRG24050120241446691
|
05/01/2024
|
maya
|
2721007260WL027657
|
maya
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830846
|
|
MAYA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
456
|
SILORA
|
RJ-272100726002491100/97
(तिलोनिया)
|
2721007260NRG24050120241446692
|
05/01/2024
|
gyarsi
|
2721007260WL027657
|
gyarsi
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830793
|
|
GYARSI DEVI WO SREE TEJA RAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
457
|
SILORA
|
RJ-272100726002491100/972
(तिलोनिया)
|
2721007260NRG24050120241446557
|
05/01/2024
|
mamta
|
2721007260WL027656
|
mamta
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
16/03/2024
|
|
1899950931
|
|
MAMTA DEVI WO RATANLAL
|
UNION BANK OF INDIA(508500)
|
|
458
|
SILORA
|
RJ-272100726002491100/973
(तिलोनिया)
|
2721007260NRG24050120241446693
|
05/01/2024
|
prinkya
|
2721007260WL027657
|
prinkya
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830800
|
|
PRIYAKA DEVI WO MUKESH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
459
|
SILORA
|
RJ-272100726002491100/975
(तिलोनिया)
|
2721007260NRG24050120241446072
|
05/01/2024
|
NISHA
|
2721007260WL027647
|
NISHA
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899950954
|
|
NISHA CHOUDHARY WO RAJU JAT
|
UNION BANK OF INDIA(508500)
|
|
460
|
SILORA
|
RJ-272100726002491100/976
(तिलोनिया)
|
2721007260NRG24050120241446694
|
05/01/2024
|
Radhika Sain
|
2721007260WL027657
|
Radhika Sain
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830799
|
|
RADHIKA SAIN WO MONU SAIN
|
UNION BANK OF INDIA(508500)
|
|
461
|
SILORA
|
RJ-272100726002491100/985
(तिलोनिया)
|
2721007260NRG24050120241446695
|
05/01/2024
|
rajudi
|
2721007260WL027657
|
rajudi
|
00468
|
UBIN0536385
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830632
|
|
RAJUDI DEVI WO SURESH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
462
|
SILORA
|
RJ-272100726002491100/992
(तिलोनिया)
|
2721007260NRG24050120241446558
|
05/01/2024
|
Sampat Devi
|
2721007260WL027656
|
Sampat Devi
|
00468
|
UBIN0536385
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899830693
|
|
SAMPAT DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606180
|
606180
|
|
|
|
|
|
|
|
|
463
|
SILORA
|
RJ-272100726402490000/1910
(पींगलोद)
|
2721007278NRG24030120241431912
|
05/01/2024
|
indra
|
2721007278WL027451
|
indra
|
00468
|
UBIN0567027
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830691
|
|
ENDRA DEVI WAIF OF KHAM RAJ
|
UNION BANK OF INDIA(508500)
|
|
464
|
SILORA
|
RJ-272100726402490000/1912
(पींगलोद)
|
2721007278NRG24030120241431915
|
05/01/2024
|
Kanchan
|
2721007278WL027451
|
Kanchan
|
00468
|
UBIN0567027
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830692
|
|
KANCHAN KUMARI DO RAM CHANDRA PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
465
|
SILORA
|
RJ-272100725402490100/277
(कुचील)
|
2721007254NRG24050120241443996
|
05/01/2024
|
LADI
|
2721007254WL027623
|
LADI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899830507
|
|
LADI WO KALU JAT MAHLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
SILORA
|
RJ-272100725402490100/277
(कुचील)
|
2721007254NRG24050120241443997
|
05/01/2024
|
Soni devi jat
|
2721007254WL027623
|
Soni devi jat
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899830725
|
|
SONI DEVI JAT DO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
SILORA
|
RJ-272100725402490100/279
(कुचील)
|
2721007254NRG24050120241443999
|
05/01/2024
|
soni devi
|
2721007254WL027623
|
soni devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899951134
|
|
SONKI DEVI
|
CANARA BANK(508532)
|
|
468
|
SILORA
|
RJ-272100725402490100/284
(कुचील)
|
2721007254NRG24050120241444001
|
05/01/2024
|
ghamuda
|
2721007254WL027623
|
ghamuda
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899830643
|
|
RAJU JAT SO JAWHAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
SILORA
|
RJ-272100725402490100/286
(कुचील)
|
2721007254NRG24050120241444002
|
05/01/2024
|
choti
|
2721007254WL027623
|
choti
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899830389
|
|
CHHOTI DEVI WO GOGA RAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
SILORA
|
RJ-272100725402490100/287
(कुचील)
|
2721007254NRG24050120241444003
|
05/01/2024
|
KAMLA
|
2721007254WL027623
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899951135
|
|
KAMLA DEVI WO RATAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
SILORA
|
RJ-272100725402490100/293
(कुचील)
|
2721007254NRG24050120241444008
|
05/01/2024
|
ratni
|
2721007254WL027623
|
ratni
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899951057
|
|
RATANI
|
RATNAKAR BANK(607393)
|
|
472
|
SILORA
|
RJ-272100725402490100/296
(कुचील)
|
2721007254NRG24050120241444010
|
05/01/2024
|
kesar
|
2721007254WL027623
|
kesar
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
1899950935
|
|
KESAR WO HEERA LAL JAT (GHASWA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
SILORA
|
RJ-272100725402490100/300
(कुचील)
|
2721007254NRG24050120241444013
|
05/01/2024
|
RADHA
|
2721007254WL027623
|
RADHA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899830621
|
|
RADHA WO SARWAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
SILORA
|
RJ-272100725402490100/303
(कुचील)
|
2721007254NRG24050120241444015
|
05/01/2024
|
sanju
|
2721007254WL027623
|
sanju
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899951172
|
|
SANJU DEVI WO RAJESH CHODHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
SILORA
|
RJ-272100725402490100/304
(कुचील)
|
2721007254NRG24050120241444016
|
05/01/2024
|
MADAN
|
2721007254WL027623
|
MADAN
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899950934
|
|
MADAN LAL CHOUDHARY S.O. GHISA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
SILORA
|
RJ-272100725402490100/312
(कुचील)
|
2721007254NRG24050120241444017
|
05/01/2024
|
Tejaram
|
2721007254WL027623
|
Tejaram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899830707
|
|
TEJARAM CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
SILORA
|
RJ-272100725402490100/326
(कुचील)
|
2721007254NRG24050120241444019
|
05/01/2024
|
renu
|
2721007254WL027623
|
renu
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899830391
|
|
RENU
|
RATNAKAR BANK(607393)
|
|
478
|
SILORA
|
RJ-272100725402490100/327
(कुचील)
|
2721007254NRG24050120241444020
|
05/01/2024
|
raju
|
2721007254WL027623
|
raju
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899830552
|
|
RAJU S/O GHASI
|
UCO BANK(607066)
|
|
479
|
SILORA
|
RJ-272100725402490100/327
(कुचील)
|
2721007254NRG24050120241444021
|
05/01/2024
|
sunita
|
2721007254WL027623
|
sunita
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899830814
|
|
SUNITA WO RAJU KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
SILORA
|
RJ-272100725402490100/332
(कुचील)
|
2721007254NRG24050120241444022
|
05/01/2024
|
manju
|
2721007254WL027623
|
manju
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899951139
|
|
MANJU DEVI WO SHYORAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
SILORA
|
RJ-272100725402490100/334
(कुचील)
|
2721007254NRG24050120241444024
|
05/01/2024
|
gita
|
2721007254WL027623
|
gita
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899951169
|
|
GITA WO JIVAN RAWAT CARD334
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
SILORA
|
RJ-272100725402490100/359
(कुचील)
|
2721007254NRG24050120241444030
|
05/01/2024
|
MAYA
|
2721007254WL027623
|
MAYA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899951142
|
|
MAYA WO VISHRAM MAHLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
SILORA
|
RJ-272100725402490100/366
(कुचील)
|
2721007254NRG24050120241444031
|
05/01/2024
|
mangilal
|
2721007254WL027623
|
mangilal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899830544
|
|
MANGI LAL
|
HDFC BANK LTD(607152)
|
|
484
|
SILORA
|
RJ-272100725402490100/369
(कुचील)
|
2721007254NRG24050120241444035
|
05/01/2024
|
RAMKNYA
|
2721007254WL027623
|
RAMKNYA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899830554
|
|
RAMKANYA DEVI W/O SH KALU RAM VESHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
SILORA
|
RJ-272100725402490100/394
(कुचील)
|
2721007254NRG24050120241444043
|
05/01/2024
|
rekha
|
2721007254WL027623
|
rekha
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899830724
|
|
REKHA W.O. GULAB SINGH RAWAT C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
SILORA
|
RJ-272100725402490100/399
(कुचील)
|
2721007254NRG24050120241444047
|
05/01/2024
|
supyar
|
2721007254WL027623
|
supyar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899951079
|
|
SUPYAR WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
SILORA
|
RJ-272100725402490100/404
(कुचील)
|
2721007254NRG24050120241444049
|
05/01/2024
|
SOHANI
|
2721007254WL027623
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899951147
|
|
SOHANI WO KALU GHASWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
SILORA
|
RJ-272100725402490100/406
(कुचील)
|
2721007254NRG24050120241444051
|
05/01/2024
|
sita
|
2721007254WL027623
|
sita
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899951157
|
|
SITA
|
RATNAKAR BANK(607393)
|
|
489
|
SILORA
|
RJ-272100725402490100/408
(कुचील)
|
2721007254NRG24050120241444053
|
05/01/2024
|
supyar
|
2721007254WL027623
|
supyar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899830538
|
|
SUPYAR W.O. PARMESHWAR JAT CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
SILORA
|
RJ-272100725402490100/414
(कुचील)
|
2721007254NRG24050120241444057
|
05/01/2024
|
bodi
|
2721007254WL027623
|
bodi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899830396
|
|
BODI WO OMPRAKASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
SILORA
|
RJ-272100725402490100/414
(कुचील)
|
2721007254NRG24050120241444056
|
05/01/2024
|
omprakash
|
2721007254WL027623
|
omprakash
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899830727
|
|
OMPRAKASH MAHLA S.O. SYODAN MA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
SILORA
|
RJ-272100725402490100/415
(कुचील)
|
2721007254NRG24050120241444058
|
05/01/2024
|
sanjuleta
|
2721007254WL027623
|
sanjuleta
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
16/03/2024
|
|
1899951148
|
|
SANJU DEVI WO KANARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
SILORA
|
RJ-272100725402490100/416
(कुचील)
|
2721007254NRG24050120241444060
|
05/01/2024
|
PREM DEVI
|
2721007254WL027623
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
1899951081
|
|
PREM W/O SHYOJI
|
IDBI BANK(607095)
|
|
494
|
SILORA
|
RJ-272100725402490100/424
(कुचील)
|
2721007254NRG24050120241444066
|
05/01/2024
|
jessu
|
2721007254WL027623
|
jessu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899830381
|
|
JASSU DEVI WO NATHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
SILORA
|
RJ-272100725402490100/433
(कुचील)
|
2721007254NRG24050120241444074
|
05/01/2024
|
BHANWARI
|
2721007254WL027623
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
1899830510
|
|
BHANWARI W.O. GHASI RAM JAT MA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
SILORA
|
RJ-272100725402490100/435
(कुचील)
|
2721007254NRG24050120241444075
|
05/01/2024
|
Kamla
|
2721007254WL027623
|
Kamla
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
1899830383
|
|
KAMLA WO SYOJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
SILORA
|
RJ-272100725402490100/436
(कुचील)
|
2721007254NRG24050120241444076
|
05/01/2024
|
JAMKU
|
2721007254WL027623
|
JAMKU
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899830429
|
|
JHAMKU WO PUSA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
SILORA
|
RJ-272100725402490100/440
(कुचील)
|
2721007254NRG24050120241444077
|
05/01/2024
|
SAYARI
|
2721007254WL027623
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
1899830430
|
|
SAYARI WO PRATAP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
SILORA
|
RJ-272100725402490100/441
(कुचील)
|
2721007254NRG24050120241444078
|
05/01/2024
|
GORU
|
2721007254WL027623
|
GORU
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899950937
|
|
GORU SO BHERUN GHANSVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
SILORA
|
RJ-272100725402490100/448
(कुचील)
|
2721007254NRG24050120241444082
|
05/01/2024
|
Babludi
|
2721007254WL027623
|
Babludi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899830620
|
|
BABLU W.O. SHANKAR JAT CARD 44
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
SILORA
|
RJ-272100725402490100/449
(कुचील)
|
2721007254NRG24050120241444083
|
05/01/2024
|
surgyan
|
2721007254WL027623
|
surgyan
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899830513
|
|
SURGYAN WO JAGDISH CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
SILORA
|
RJ-272100725402490100/451
(कुचील)
|
2721007254NRG24050120241444084
|
05/01/2024
|
nandu
|
2721007254WL027623
|
nandu
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899830590
|
|
NANDU DEVI WO RAMNIWAS JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
SILORA
|
RJ-272100725402490100/454
(कुचील)
|
2721007254NRG24050120241444085
|
05/01/2024
|
SUPYARHANUMAN
|
2721007254WL027623
|
SUPYARHANUMAN
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899951150
|
|
SUPYAR DEVI
|
RATNAKAR BANK(607393)
|
|
504
|
SILORA
|
RJ-272100725402490100/457
(कुचील)
|
2721007254NRG24050120241444086
|
05/01/2024
|
Shayani
|
2721007254WL027623
|
Shayani
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899830765
|
|
SYANI W.O. AKRAM SINGH JAT GHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
SILORA
|
RJ-272100725402490100/487
(कुचील)
|
2721007254NRG24050120241444088
|
05/01/2024
|
gita
|
2721007254WL027623
|
gita
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899830804
|
|
GEETA W.O. SATYAPRAKASH JAT CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
SILORA
|
RJ-272100725402490100/489
(कुचील)
|
2721007254NRG24050120241444089
|
05/01/2024
|
SEETA
|
2721007254WL027623
|
SEETA
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
16/03/2024
|
|
1899830659
|
|
SITA WO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
SILORA
|
RJ-272100725402490100/490
(कुचील)
|
2721007254NRG24050120241444090
|
05/01/2024
|
choti devi
|
2721007254WL027623
|
choti devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899951153
|
|
CHHOTI W/O SH SHYO CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
SILORA
|
RJ-272100725402490100/491
(कुचील)
|
2721007254NRG24050120241444091
|
05/01/2024
|
sodan
|
2721007254WL027623
|
sodan
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899830577
|
|
SODAN SO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
SILORA
|
RJ-272100725402490100/493
(कुचील)
|
2721007254NRG24050120241444092
|
05/01/2024
|
Supyar
|
2721007254WL027623
|
Supyar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899951154
|
|
SUPYAR W/O SH RAMCHANDAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
SILORA
|
RJ-272100725402490100/494
(कुचील)
|
2721007254NRG24050120241444093
|
05/01/2024
|
Maina
|
2721007254WL027623
|
Maina
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899830809
|
|
MEENA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
SILORA
|
RJ-272100725402490100/498
(कुचील)
|
2721007254NRG24050120241444094
|
05/01/2024
|
ramesweri
|
2721007254WL027623
|
ramesweri
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899950936
|
|
RAMESHWARI DEVI W/O SH NAND RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
SILORA
|
RJ-272100725402490100/505-A
(कुचील)
|
2721007254NRG24050120241444097
|
05/01/2024
|
Syoraj jat
|
2721007254WL027623
|
Syoraj jat
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899951152
|
|
SHYORAJ S/O SH BODU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
SILORA
|
RJ-272100725402490200/1123
(कुचील)
|
2721007254NRG24050120241445298
|
05/01/2024
|
sunita
|
2721007254WL027638
|
sunita
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830509
|
|
SUNITA DEVI WO ISHWAR PARJAPT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
SILORA
|
RJ-272100725402490200/1163
(कुचील)
|
2721007254NRG24050120241445362
|
05/01/2024
|
sumitra
|
2721007254WL027639
|
sumitra
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899951104
|
|
SUMITRA DEVI W/O SH VIJENDRA KUMAR GUNSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
SILORA
|
RJ-272100725402490200/1171
(कुचील)
|
2721007254NRG24050120241445363
|
05/01/2024
|
kamla
|
2721007254WL027639
|
kamla
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899951103
|
|
KAMALA DEVI WO RADHESHYAM SUNARIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
SILORA
|
RJ-272100725402490200/1185
(कुचील)
|
2721007254NRG24050120241445365
|
05/01/2024
|
punam
|
2721007254WL027639
|
punam
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830778
|
|
PUNAM DEVI WO SHIV RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
SILORA
|
RJ-272100725402490200/1190
(कुचील)
|
2721007254NRG24050120241445299
|
05/01/2024
|
leela
|
2721007254WL027638
|
leela
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830550
|
|
LILA DEVI WO MANGAL CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
SILORA
|
RJ-272100725402490200/1196
(कुचील)
|
2721007254NRG24050120241445300
|
05/01/2024
|
panni
|
2721007254WL027638
|
panni
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830641
|
|
PANNI DEVI W.O. SHANTI LAL MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
SILORA
|
RJ-272100725402490200/1229
(कुचील)
|
2721007254NRG24050120241445301
|
05/01/2024
|
maina
|
2721007254WL027638
|
maina
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830555
|
|
MAINA WO VISHRAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
SILORA
|
RJ-272100725402490200/1235-A
(कुचील)
|
2721007254NRG24050120241445302
|
05/01/2024
|
koshlya
|
2721007254WL027638
|
koshlya
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830479
|
|
KOSHLYA DEVI WO KAMAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
SILORA
|
RJ-272100725402490200/1266
(कुचील)
|
2721007254NRG24050120241445303
|
05/01/2024
|
mamta
|
2721007254WL027638
|
mamta
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899830777
|
|
MAMTA DEVI WO SHARVAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
SILORA
|
RJ-272100725402490200/1274
(कुचील)
|
2721007254NRG24050120241445367
|
05/01/2024
|
sangita
|
2721007254WL027639
|
sangita
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830624
|
|
SANGETA WO NAND KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
SILORA
|
RJ-272100725402490200/1301
(कुचील)
|
2721007254NRG24050120241445370
|
05/01/2024
|
sumitra
|
2721007254WL027639
|
sumitra
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830664
|
|
SUMITRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
SILORA
|
RJ-272100725402490200/1322
(कुचील)
|
2721007254NRG24050120241445372
|
05/01/2024
|
rekha
|
2721007254WL027639
|
rekha
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830596
|
|
MISS REKHA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
525
|
SILORA
|
RJ-272100725402490200/1335
(कुचील)
|
2721007254NRG24050120241445374
|
05/01/2024
|
pooja
|
2721007254WL027639
|
pooja
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830703
|
|
POOJA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
SILORA
|
RJ-272100725402490200/1356
(कुचील)
|
2721007254NRG24050120241445375
|
05/01/2024
|
kiran
|
2721007254WL027639
|
kiran
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830710
|
|
KIRAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
SILORA
|
RJ-272100725402490200/1370
(कुचील)
|
2721007254NRG24050120241445304
|
05/01/2024
|
mona
|
2721007254WL027638
|
mona
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899830748
|
|
MONA DEVI WO HARI RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
SILORA
|
RJ-272100725402490200/1391
(कुचील)
|
2721007254NRG24050120241445305
|
05/01/2024
|
chotiya
|
2721007254WL027638
|
chotiya
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830780
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
529
|
SILORA
|
RJ-272100725402490200/1408
(कुचील)
|
2721007254NRG24050120241445306
|
05/01/2024
|
gulabi
|
2721007254WL027638
|
gulabi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830709
|
|
GULABI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
SILORA
|
RJ-272100725402490200/141
(कुचील)
|
2721007254NRG24050120241445307
|
05/01/2024
|
Norti
|
2721007254WL027638
|
Norti
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899951007
|
|
NORTI DEVI WO NANDA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
SILORA
|
RJ-272100725402490200/1411
(कुचील)
|
2721007254NRG24050120241445378
|
05/01/2024
|
geeta
|
2721007254WL027639
|
geeta
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899830696
|
|
GEETA RAGER
|
ICICI BANK LTD(508534)
|
|
532
|
SILORA
|
RJ-272100725402490200/1417
(कुचील)
|
2721007254NRG24050120241445308
|
05/01/2024
|
basnti
|
2721007254WL027638
|
basnti
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830625
|
|
BASANTI WO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
SILORA
|
RJ-272100725402490200/1424
(कुचील)
|
2721007254NRG24050120241445309
|
05/01/2024
|
kavita
|
2721007254WL027638
|
kavita
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830716
|
|
KAVITA DEVI WO GULAB CHAND SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
SILORA
|
RJ-272100725402490200/1425
(कुचील)
|
2721007254NRG24050120241445310
|
05/01/2024
|
aasha
|
2721007254WL027638
|
aasha
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830788
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
535
|
SILORA
|
RJ-272100725402490200/1435
(कुचील)
|
2721007254NRG24050120241445311
|
05/01/2024
|
kiran
|
2721007254WL027638
|
kiran
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830749
|
|
KIRAN DEVI W/O SH PRAKASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
SILORA
|
RJ-272100725402490200/1473
(कुचील)
|
2721007254NRG24050120241445381
|
05/01/2024
|
pooja
|
2721007254WL027639
|
pooja
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830776
|
|
POOJA PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
SILORA
|
RJ-272100725402490200/1474
(कुचील)
|
2721007254NRG24050120241445313
|
05/01/2024
|
MAYA
|
2721007254WL027638
|
MAYA
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899830663
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
SILORA
|
RJ-272100725402490200/1497
(कुचील)
|
2721007254NRG24050120241445314
|
05/01/2024
|
seema
|
2721007254WL027638
|
seema
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830789
|
|
SEEMA DEVI WO MOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
SILORA
|
RJ-272100725402490200/1507
(कुचील)
|
2721007254NRG24050120241445315
|
05/01/2024
|
Pooja saini
|
2721007254WL027638
|
Pooja saini
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830750
|
|
POOJA SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
SILORA
|
RJ-272100725402490200/1519
(कुचील)
|
2721007254NRG24050120241445316
|
05/01/2024
|
SEEMA
|
2721007254WL027638
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830764
|
|
SEEMA W O AMER CHAND
|
BANK OF BARODA(606985)
|
|
541
|
SILORA
|
RJ-272100725402490200/1548
(कुचील)
|
2721007254NRG24050120241445317
|
05/01/2024
|
Sanju
|
2721007254WL027638
|
Sanju
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830719
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
SILORA
|
RJ-272100725402490200/1594
(कुचील)
|
2721007254NRG24050120241445385
|
05/01/2024
|
Pushpa Raigar
|
2721007254WL027639
|
Pushpa Raigar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830769
|
|
PUSHPA RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
SILORA
|
RJ-272100725402490200/234
(कुचील)
|
2721007254NRG24050120241445319
|
05/01/2024
|
chitar
|
2721007254WL027638
|
chitar
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830551
|
|
CHEETAR MALI SO SH LADU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
SILORA
|
RJ-272100725402490200/243
(कुचील)
|
2721007254NRG24050120241445395
|
05/01/2024
|
kanta
|
2721007254WL027639
|
kanta
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899830619
|
|
KANTA DEVI W.O. SURENDER KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
SILORA
|
RJ-272100725402490200/251
(कुचील)
|
2721007254NRG24050120241445397
|
05/01/2024
|
Manju devi
|
2721007254WL027639
|
Manju devi
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899830622
|
|
MANJU WO CHITTAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
SILORA
|
RJ-272100725402490200/256
(कुचील)
|
2721007254NRG24050120241445322
|
05/01/2024
|
chotulal
|
2721007254WL027638
|
chotulal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899951170
|
|
CHHOTU LAL SO NANU RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
SILORA
|
RJ-272100725402490200/284
(कुचील)
|
2721007254NRG24050120241445325
|
05/01/2024
|
MANJU
|
2721007254WL027638
|
MANJU
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830746
|
|
MANJU DEVI WO HARJI RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
SILORA
|
RJ-272100725402490200/39
(कुचील)
|
2721007254NRG24050120241445405
|
05/01/2024
|
prem
|
2721007254WL027639
|
prem
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899951133
|
|
PREM DEVI W.O. HEERA LAL KUMHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
SILORA
|
RJ-272100725402490200/469
(कुचील)
|
2721007254NRG24050120241445326
|
05/01/2024
|
sangita
|
2721007254WL027638
|
sangita
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899951155
|
|
SANGITA DEVI WO ANIL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
SILORA
|
RJ-272100725402490200/646
(कुचील)
|
2721007254NRG24050120241445327
|
05/01/2024
|
Sonu
|
2721007254WL027638
|
Sonu
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830706
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
SILORA
|
RJ-272100725402490200/650
(कुचील)
|
2721007254NRG24050120241445328
|
05/01/2024
|
tara
|
2721007254WL027638
|
tara
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899951156
|
|
TARA DEVI W/O SH GOVIND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
SILORA
|
RJ-272100725402490200/652
(कुचील)
|
2721007254NRG24050120241445329
|
05/01/2024
|
manju
|
2721007254WL027638
|
manju
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830548
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
553
|
SILORA
|
RJ-272100725402490200/684
(कुचील)
|
2721007254NRG24050120241445414
|
05/01/2024
|
MUNNIRAM
|
2721007254WL027639
|
MUNNIRAM
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899950938
|
|
MUNNI RAM SO KANA RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
SILORA
|
RJ-272100725402490200/692
(कुचील)
|
2721007254NRG24050120241445333
|
05/01/2024
|
jhutaram
|
2721007254WL027638
|
jhutaram
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830511
|
|
JHUTHA RAM MALAKAR S.O. BHANW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
SILORA
|
RJ-272100725402490200/693
(कुचील)
|
2721007254NRG24050120241445334
|
05/01/2024
|
mularam
|
2721007254WL027638
|
mularam
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830553
|
|
MULA RAM SO NATHU RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
SILORA
|
RJ-272100725402490200/708
(कुचील)
|
2721007254NRG24050120241445336
|
05/01/2024
|
JAMNA
|
2721007254WL027638
|
JAMNA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830747
|
|
JAMNA W.O. SURESH MALI CARD 70
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
SILORA
|
RJ-272100725402490200/730
(कुचील)
|
2721007254NRG24050120241445338
|
05/01/2024
|
fulki
|
2721007254WL027638
|
fulki
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899951164
|
|
FOOLKI W.O. UGMARAM MALI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
SILORA
|
RJ-272100725402490200/741
(कुचील)
|
2721007254NRG24050120241445427
|
05/01/2024
|
pavan
|
2721007254WL027639
|
pavan
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899830698
|
|
PAWAN SUNARIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
SILORA
|
RJ-272100725402490200/793
(कुचील)
|
2721007254NRG24050120241445433
|
05/01/2024
|
janwarilal
|
2721007254WL027639
|
janwarilal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899951163
|
|
JAWARI LAL SO MANGILAL BAORI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
SILORA
|
RJ-272100725402490200/812
(कुचील)
|
2721007254NRG24050120241445340
|
05/01/2024
|
BALI
|
2721007254WL027638
|
BALI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830559
|
|
BALI DEVI WO RAMNIWASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
SILORA
|
RJ-272100725402490200/843
(कुचील)
|
2721007254NRG24050120241445438
|
05/01/2024
|
nana
|
2721007254WL027639
|
nana
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830623
|
|
NANA DEVI WO NORAT RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
SILORA
|
RJ-272100725402490200/867
(कुचील)
|
2721007254NRG24050120241445343
|
05/01/2024
|
ramkanya
|
2721007254WL027638
|
ramkanya
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830779
|
|
RAMKANYA WO UGAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
SILORA
|
RJ-272100725402490200/885
(कुचील)
|
2721007254NRG24050120241445444
|
05/01/2024
|
SONKI
|
2721007254WL027639
|
SONKI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899951165
|
|
SONKI W.O. BIRAM BAORI CARD 88
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
SILORA
|
RJ-272100725402490200/962
(कुचील)
|
2721007254NRG24050120241445348
|
05/01/2024
|
parvati
|
2721007254WL027638
|
parvati
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899951167
|
|
PARWATI W/ORAJU KUMHAR CARD 96
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
SILORA
|
RJ-272100726402486800/146
(पींगलोद)
|
2721007278NRG24040120241436878
|
05/01/2024
|
heera
|
2721007278WL027524
|
heera
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830462
|
|
HIRA DEVI WO BIRMA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
SILORA
|
RJ-272100726402486800/1464
(पींगलोद)
|
2721007278NRG24040120241436879
|
05/01/2024
|
NANDU
|
2721007278WL027524
|
NANDU
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830418
|
|
NANDU DEVI WO SHAVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
SILORA
|
RJ-272100726402486800/148
(पींगलोद)
|
2721007278NRG24040120241436880
|
05/01/2024
|
narpat singh
|
2721007278WL027524
|
narpat singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830588
|
|
NARPAT SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
SILORA
|
RJ-272100726402486800/154
(पींगलोद)
|
2721007278NRG24040120241436881
|
05/01/2024
|
LALI
|
2721007278WL027524
|
LALI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899951131
|
|
LALI DEVI WO KANA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
SILORA
|
RJ-272100726402486800/1570
(पींगलोद)
|
2721007278NRG24040120241436882
|
05/01/2024
|
HARJI
|
2721007278WL027524
|
HARJI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830594
|
|
HARAJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
SILORA
|
RJ-272100726402486800/1776
(पींगलोद)
|
2721007278NRG24040120241436885
|
05/01/2024
|
SHIMBHU SINGH
|
2721007278WL027524
|
SHIMBHU SINGH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830653
|
|
SHIMBU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
SILORA
|
RJ-272100726402486800/1849
(पींगलोद)
|
2721007278NRG24040120241436890
|
05/01/2024
|
manju devi
|
2721007278WL027524
|
manju devi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830760
|
|
MANJU WO BHAGCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
SILORA
|
RJ-272100726402486800/1902
(पींगलोद)
|
2721007278NRG24040120241436897
|
05/01/2024
|
girdhari singh
|
2721007278WL027524
|
girdhari singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830610
|
|
GIRDHAREE SHING SO MOOL SHING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
SILORA
|
RJ-272100726402486800/1907
(पींगलोद)
|
2721007278NRG24040120241436900
|
05/01/2024
|
Madan
|
2721007278WL027524
|
Madan
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830658
|
|
MADAN LAL JOSHI SO MOHAN LAL JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
SILORA
|
RJ-272100726402486800/2120
(पींगलोद)
|
2721007278NRG24040120241436905
|
05/01/2024
|
POONAM
|
2721007278WL027524
|
POONAM
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830665
|
|
POONAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
SILORA
|
RJ-272100726402486800/2160
(पींगलोद)
|
2721007278NRG24040120241436907
|
05/01/2024
|
mamta devi
|
2721007278WL027524
|
mamta devi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830608
|
|
MAMATA GURJAR WOGOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
SILORA
|
RJ-272100726402486800/2181
(पींगलोद)
|
2721007278NRG24040120241436908
|
05/01/2024
|
saroj
|
2721007278WL027524
|
saroj
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830704
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
SILORA
|
RJ-272100726402486800/2197
(पींगलोद)
|
2721007278NRG24040120241436910
|
05/01/2024
|
kesar
|
2721007278WL027524
|
kesar
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830711
|
|
KESAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
SILORA
|
RJ-272100726402486800/2241
(पींगलोद)
|
2721007278NRG24040120241436914
|
05/01/2024
|
seema
|
2721007278WL027524
|
seema
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830668
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
SILORA
|
RJ-272100726402486800/40
(पींगलोद)
|
2721007278NRG24040120241436920
|
05/01/2024
|
natu
|
2721007278WL027524
|
natu
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
16/03/2024
|
|
1899830726
|
|
NATHU SO BODU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
SILORA
|
RJ-272100726402486800/46
(पींगलोद)
|
2721007278NRG24040120241436923
|
05/01/2024
|
PREAM
|
2721007278WL027524
|
PREAM
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830830
|
|
PREM DEVI JITMAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
SILORA
|
RJ-272100726402486800/55
(पींगलोद)
|
2721007278NRG24040120241436926
|
05/01/2024
|
NOSAR
|
2721007278WL027524
|
NOSAR
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830829
|
|
NOSAR DEVI WO BHANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
SILORA
|
RJ-272100726402486800/61
(पींगलोद)
|
2721007278NRG24040120241436930
|
05/01/2024
|
GEETA DEVI
|
2721007278WL027524
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899951091
|
|
GEETA DEVI W/O NAND LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
SILORA
|
RJ-272100726402486800/9
(पींगलोद)
|
2721007278NRG24040120241436941
|
05/01/2024
|
RAM INGH
|
2721007278WL027524
|
RAM INGH
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899830549
|
|
RAM SINGH SO ISHWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
SILORA
|
RJ-272100726402486800/99
(पींगलोद)
|
2721007278NRG24040120241436944
|
05/01/2024
|
GEETA
|
2721007278WL027524
|
GEETA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899951130
|
|
GEETA DEVI WO RATAN LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
SILORA
|
RJ-272100726402486900/1401
(पींगलोद)
|
2721007278NRG24040120241436945
|
05/01/2024
|
LALI
|
2721007278WL027525
|
LALI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830457
|
|
LALI DEVI WO RADMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
SILORA
|
RJ-272100726402486900/1402
(पींगलोद)
|
2721007278NRG24040120241436946
|
05/01/2024
|
nathu
|
2721007278WL027525
|
nathu
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899830607
|
|
NATHU RAM SO HARKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
SILORA
|
RJ-272100726402486900/1412
(पींगलोद)
|
2721007278NRG24040120241436947
|
05/01/2024
|
SARJU
|
2721007278WL027525
|
SARJU
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830425
|
|
SARJU DEVI WO MAHADEV GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
SILORA
|
RJ-272100726402486900/1433
(पींगलोद)
|
2721007278NRG24040120241436948
|
05/01/2024
|
PREAM
|
2721007278WL027525
|
PREAM
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899830460
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
SILORA
|
RJ-272100726402486900/1448
(पींगलोद)
|
2721007278NRG24040120241436949
|
05/01/2024
|
ghyana devi
|
2721007278WL027525
|
ghyana devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830454
|
|
GYANA DEVI WO RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
SILORA
|
RJ-272100726402486900/1449
(पींगलोद)
|
2721007278NRG24040120241436950
|
05/01/2024
|
SONA DEVI
|
2721007278WL027525
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830823
|
|
SONA DEVI WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
SILORA
|
RJ-272100726402486900/1455
(पींगलोद)
|
2721007278NRG24040120241436951
|
05/01/2024
|
CHOTI DEVI
|
2721007278WL027525
|
CHOTI DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830453
|
|
CHHOTI DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
592
|
SILORA
|
RJ-272100726402486900/1456
(पींगलोद)
|
2721007278NRG24040120241436952
|
05/01/2024
|
NYALI
|
2721007278WL027525
|
NYALI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899830459
|
|
NYALI DEVI
|
RATNAKAR BANK(607393)
|
|
593
|
SILORA
|
RJ-272100726402486900/1457
(पींगलोद)
|
2721007278NRG24040120241436953
|
05/01/2024
|
madu devi
|
2721007278WL027525
|
madu devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830456
|
|
MADHU GURJAR WO MANGLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
SILORA
|
RJ-272100726402486900/1506
(पींगलोद)
|
2721007278NRG24040120241436954
|
05/01/2024
|
vimla devi
|
2721007278WL027525
|
vimla devi
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899830638
|
|
VIMLA DEVI WO SARVESHWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
SILORA
|
RJ-272100726402486900/1507
(पींगलोद)
|
2721007278NRG24040120241436955
|
05/01/2024
|
indra
|
2721007278WL027525
|
indra
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830721
|
|
INDRA
|
UCO BANK(607066)
|
|
596
|
SILORA
|
RJ-272100726402486900/1508
(पींगलोद)
|
2721007278NRG24040120241436956
|
05/01/2024
|
LALI DEVI
|
2721007278WL027525
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899830455
|
|
LALI DEVI WO GOVINAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
SILORA
|
RJ-272100726402486900/1509
(पींगलोद)
|
2721007278NRG24040120241436957
|
05/01/2024
|
DANKA DEVI
|
2721007278WL027525
|
DANKA DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830417
|
|
DHAKA WO NANDA RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
SILORA
|
RJ-272100726402486900/1510
(पींगलोद)
|
2721007278NRG24040120241436958
|
05/01/2024
|
SARJU DEVI
|
2721007278WL027525
|
SARJU DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830419
|
|
SARJU DEVI WO SOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
SILORA
|
RJ-272100726402486900/1511
(पींगलोद)
|
2721007278NRG24040120241436959
|
05/01/2024
|
GHISI
|
2721007278WL027525
|
GHISI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899830458
|
|
GHISI DEVI
|
RATNAKAR BANK(607393)
|
|
600
|
SILORA
|
RJ-272100726402486900/1519
(पींगलोद)
|
2721007278NRG24040120241436960
|
05/01/2024
|
MUNA DEVI
|
2721007278WL027525
|
MUNA DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830461
|
|
MRS MONA WO GUMAN
|
STATE BANK OF INDIA(508548)
|
|
601
|
SILORA
|
RJ-272100726402486900/155
(पींगलोद)
|
2721007278NRG24040120241436961
|
05/01/2024
|
CHOTHI
|
2721007278WL027525
|
CHOTHI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899950911
|
|
CHHOTHI WO KISHANA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
SILORA
|
RJ-272100726402486900/1554
(पींगलोद)
|
2721007278NRG24040120241436962
|
05/01/2024
|
SANJU DEVI
|
2721007278WL027525
|
SANJU DEVI
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899830717
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
SILORA
|
RJ-272100726402486900/1555
(पींगलोद)
|
2721007278NRG24040120241436963
|
05/01/2024
|
Rekha Devi
|
2721007278WL027525
|
Rekha Devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830424
|
|
REKHA DEVI WO RATAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
SILORA
|
RJ-272100726402486900/1556
(पींगलोद)
|
2721007278NRG24040120241436964
|
05/01/2024
|
LALI DEVI
|
2721007278WL027525
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830508
|
|
LALI DEVI WO SHAYOJI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
SILORA
|
RJ-272100726402486900/1557
(पींगलोद)
|
2721007278NRG24040120241436965
|
05/01/2024
|
NOSAR DEVI
|
2721007278WL027525
|
NOSAR DEVI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899830423
|
|
NOSAR DEVI WO DHARMENDER GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
SILORA
|
RJ-272100726402486900/1558
(पींगलोद)
|
2721007278NRG24040120241436966
|
05/01/2024
|
MAMTA DEVI
|
2721007278WL027525
|
MAMTA DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899830585
|
|
MAMTA DEVI WO GOPAL LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
SILORA
|
RJ-272100726402486900/1559
(पींगलोद)
|
2721007278NRG24040120241436967
|
05/01/2024
|
Sanju Devi
|
2721007278WL027525
|
Sanju Devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830597
|
|
SANJU DEVI
|
RATNAKAR BANK(607393)
|
|
608
|
SILORA
|
RJ-272100726402486900/156
(पींगलोद)
|
2721007278NRG24040120241436968
|
05/01/2024
|
Gita
|
2721007278WL027525
|
Gita
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899951040
|
|
GEETA DEVI W/O SH GOVIND RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
SILORA
|
RJ-272100726402486900/1560
(पींगलोद)
|
2721007278NRG24040120241436969
|
05/01/2024
|
bidami
|
2721007278WL027525
|
bidami
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899830584
|
|
BIDAM DEVI WO RATNA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
SILORA
|
RJ-272100726402486900/1561
(पींगलोद)
|
2721007278NRG24040120241436970
|
05/01/2024
|
Saroj
|
2721007278WL027525
|
Saroj
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830616
|
|
SAROJ WO NANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
SILORA
|
RJ-272100726402486900/157
(पींगलोद)
|
2721007278NRG24040120241436971
|
05/01/2024
|
SAYRI
|
2721007278WL027525
|
SAYRI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830420
|
|
SAYRI DEVI WO VISHRAM GUJRAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
SILORA
|
RJ-272100726402486900/158
(पींगलोद)
|
2721007278NRG24040120241436972
|
05/01/2024
|
RUKMA
|
2721007278WL027525
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899951121
|
|
RUKAMA WO GOPAL RUPA RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
SILORA
|
RJ-272100726402486900/159
(पींगलोद)
|
2721007278NRG24040120241436973
|
05/01/2024
|
MANFUL
|
2721007278WL027525
|
MANFUL
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899830547
|
|
MANFUL WO SHYOJI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
SILORA
|
RJ-272100726402486900/163
(पींगलोद)
|
2721007278NRG24040120241436974
|
05/01/2024
|
SANTOSH
|
2721007278WL027525
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899951122
|
|
SANTOSH DEVI WO SHAYO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
SILORA
|
RJ-272100726402486900/164
(पींगलोद)
|
2721007278NRG24040120241436975
|
05/01/2024
|
GALKU DEVI
|
2721007278WL027525
|
GALKU DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899951125
|
|
GALKU DEVI WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
SILORA
|
RJ-272100726402486900/1692
(पींगलोद)
|
2721007278NRG24040120241436976
|
05/01/2024
|
santya
|
2721007278WL027525
|
santya
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830615
|
|
SANTOSH WO MANGLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
SILORA
|
RJ-272100726402486900/1693
(पींगलोद)
|
2721007278NRG24040120241436977
|
05/01/2024
|
RAMTI DEVI
|
2721007278WL027525
|
RAMTI DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830528
|
|
RAMTI DEVI WO PAPPU RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
SILORA
|
RJ-272100726402486900/173
(पींगलोद)
|
2721007278NRG24040120241436978
|
05/01/2024
|
GEETA
|
2721007278WL027525
|
GEETA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830422
|
|
GEETA DEVI WO GIRDHARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
SILORA
|
RJ-272100726402486900/174
(पींगलोद)
|
2721007278NRG24040120241436979
|
05/01/2024
|
govind
|
2721007278WL027525
|
govind
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830595
|
|
GOVIND SO PANCHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
SILORA
|
RJ-272100726402486900/1749
(पींगलोद)
|
2721007278NRG24040120241436980
|
05/01/2024
|
panch devi
|
2721007278WL027525
|
panch devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830618
|
|
PANCHI DEVI WO NANDA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
SILORA
|
RJ-272100726402486900/177
(पींगलोद)
|
2721007278NRG24040120241436981
|
05/01/2024
|
SANTOSH DEVI
|
2721007278WL027525
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899951111
|
|
SANTOSH WO MANGLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
SILORA
|
RJ-272100726402486900/181
(पींगलोद)
|
2721007278NRG24040120241436982
|
05/01/2024
|
KESAR DEVI
|
2721007278WL027525
|
KESAR DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899951129
|
|
KESHAR DEVI
|
RATNAKAR BANK(607393)
|
|
623
|
SILORA
|
RJ-272100726402486900/182
(पींगलोद)
|
2721007278NRG24040120241436983
|
05/01/2024
|
DHARA DEVI
|
2721007278WL027525
|
DHARA DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899951128
|
|
DHARA DEVI WO GHASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
SILORA
|
RJ-272100726402486900/183
(पींगलोद)
|
2721007278NRG24040120241436984
|
05/01/2024
|
FOOLA DEVI
|
2721007278WL027525
|
FOOLA DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899951127
|
|
FULA DEVI WO SOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
SILORA
|
RJ-272100726402486900/185
(पींगलोद)
|
2721007278NRG24040120241436985
|
05/01/2024
|
MOGAA
|
2721007278WL027525
|
MOGAA
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899951109
|
|
MOGA WO BALDEV GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
SILORA
|
RJ-272100726402486900/186
(पींगलोद)
|
2721007278NRG24040120241436986
|
05/01/2024
|
LALI DEVI
|
2721007278WL027525
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899830542
|
|
LALI WO SYOJI RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
SILORA
|
RJ-272100726402486900/187
(पींगलोद)
|
2721007278NRG24040120241436987
|
05/01/2024
|
MEVA RAM
|
2721007278WL027525
|
MEVA RAM
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899830546
|
|
MEVA RAM
|
BANK OF BARODA(606985)
|
|
628
|
SILORA
|
RJ-272100726402486900/188
(पींगलोद)
|
2721007278NRG24040120241436988
|
05/01/2024
|
BADAM
|
2721007278WL027525
|
BADAM
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899830842
|
|
BADAM DEVI WO KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
SILORA
|
RJ-272100726402486900/1882
(पींगलोद)
|
2721007278NRG24040120241436989
|
05/01/2024
|
nandu
|
2721007278WL027525
|
nandu
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830647
|
|
NANDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
SILORA
|
RJ-272100726402486900/189
(पींगलोद)
|
2721007278NRG24040120241436990
|
05/01/2024
|
GEETA DEVI
|
2721007278WL027525
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899951041
|
|
GEETA W/O SH RAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
SILORA
|
RJ-272100726402486900/191
(पींगलोद)
|
2721007278NRG24040120241436991
|
05/01/2024
|
KALI DEVI
|
2721007278WL027525
|
KALI DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899951123
|
|
KALI DEVI
|
RATNAKAR BANK(607393)
|
|
632
|
SILORA
|
RJ-272100726402486900/192
(पींगलोद)
|
2721007278NRG24040120241436992
|
05/01/2024
|
SUWA DEVI
|
2721007278WL027525
|
SUWA DEVI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899830832
|
|
SUA WO RAM LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
SILORA
|
RJ-272100726402486900/194
(पींगलोद)
|
2721007278NRG24040120241436993
|
05/01/2024
|
MEERA DEVI
|
2721007278WL027525
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899951126
|
|
MEERA WO MANGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
SILORA
|
RJ-272100726402486900/195
(पींगलोद)
|
2721007278NRG24040120241436994
|
05/01/2024
|
GEETA DEVI
|
2721007278WL027525
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899950905
|
|
GEETA
|
RATNAKAR BANK(607393)
|
|
635
|
SILORA
|
RJ-272100726402486900/1962
(पींगलोद)
|
2721007278NRG24040120241436995
|
05/01/2024
|
Laxmi Devi
|
2721007278WL027525
|
Laxmi Devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899830651
|
|
LAXMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
SILORA
|
RJ-272100726402486900/1963
(पींगलोद)
|
2721007278NRG24040120241436996
|
05/01/2024
|
pusi devi
|
2721007278WL027525
|
pusi devi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899830617
|
|
PUSHI DEVI WO VISHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
SILORA
|
RJ-272100726402486900/1965
(पींगलोद)
|
2721007278NRG24040120241436997
|
05/01/2024
|
sita devi
|
2721007278WL027525
|
sita devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899830583
|
|
SITA
|
RATNAKAR BANK(607393)
|
|
638
|
SILORA
|
RJ-272100726402486900/1970
(पींगलोद)
|
2721007278NRG24040120241436998
|
05/01/2024
|
gora devi
|
2721007278WL027525
|
gora devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830642
|
|
GOURA DEVI
|
RATNAKAR BANK(607393)
|
|
639
|
SILORA
|
RJ-272100726402486900/1971
(पींगलोद)
|
2721007278NRG24040120241436999
|
05/01/2024
|
Laxmi Devi
|
2721007278WL027525
|
Laxmi Devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830581
|
|
LAXMI DEVI WO PARMA RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
SILORA
|
RJ-272100726402486900/1972
(पींगलोद)
|
2721007278NRG24040120241437000
|
05/01/2024
|
sita devi
|
2721007278WL027525
|
sita devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830655
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
SILORA
|
RJ-272100726402486900/1973
(पींगलोद)
|
2721007278NRG24040120241437001
|
05/01/2024
|
sarda
|
2721007278WL027525
|
sarda
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830650
|
|
SHARDA DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
SILORA
|
RJ-272100726402486900/1974
(पींगलोद)
|
2721007278NRG24040120241437002
|
05/01/2024
|
manju devi
|
2721007278WL027525
|
manju devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830605
|
|
MANJU DEVI WO RAYMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
SILORA
|
RJ-272100726402486900/1976
(पींगलोद)
|
2721007278NRG24040120241437003
|
05/01/2024
|
kokal devi
|
2721007278WL027525
|
kokal devi
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899830666
|
|
KOKAL DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
SILORA
|
RJ-272100726402486900/1977
(पींगलोद)
|
2721007278NRG24040120241437004
|
05/01/2024
|
sajna
|
2721007278WL027525
|
sajna
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899830589
|
|
SAJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
SILORA
|
RJ-272100726402486900/198
(पींगलोद)
|
2721007278NRG24040120241437005
|
05/01/2024
|
JUMA DEVI
|
2721007278WL027525
|
JUMA DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899950912
|
|
JAMKU DEVI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
SILORA
|
RJ-272100726402486900/203
(पींगलोद)
|
2721007278NRG24040120241437006
|
05/01/2024
|
deva ram
|
2721007278WL027525
|
deva ram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830609
|
|
DEVA RAM SO SOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
SILORA
|
RJ-272100726402486900/204
(पींगलोद)
|
2721007278NRG24040120241437007
|
05/01/2024
|
SONI
|
2721007278WL027525
|
SONI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899951120
|
|
SONI DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
SILORA
|
RJ-272100726402486900/206
(पींगलोद)
|
2721007278NRG24040120241437008
|
05/01/2024
|
SEETA DEVI
|
2721007278WL027525
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830600
|
|
SITA DEVI WO RAMCHANDER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
SILORA
|
RJ-272100726402486900/209
(पींगलोद)
|
2721007278NRG24040120241437009
|
05/01/2024
|
SANTOSH
|
2721007278WL027525
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830587
|
|
SANTOSH WO DEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
SILORA
|
RJ-272100726402486900/210
(पींगलोद)
|
2721007278NRG24040120241437010
|
05/01/2024
|
JEEVAN RAM
|
2721007278WL027525
|
JEEVAN RAM
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830838
|
|
JEEVAN URF RAM JEEVAN SO SHUBKARAN GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
SILORA
|
RJ-272100726402486900/210
(पींगलोद)
|
2721007278NRG24040120241437011
|
05/01/2024
|
MAGE
|
2721007278WL027525
|
MAGE
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899830772
|
|
MANGI WO JIWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
SILORA
|
RJ-272100726402486900/2119
(पींगलोद)
|
2721007278NRG24040120241437012
|
05/01/2024
|
surgyan devi
|
2721007278WL027525
|
surgyan devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830700
|
|
SURGYAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
SILORA
|
RJ-272100726402486900/212
(पींगलोद)
|
2721007278NRG24040120241437013
|
05/01/2024
|
Ramdev
|
2721007278WL027525
|
Ramdev
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830604
|
|
RAM DEV SO SUJA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
SILORA
|
RJ-272100726402486900/2129
(पींगलोद)
|
2721007278NRG24040120241437014
|
05/01/2024
|
maya devi
|
2721007278WL027525
|
maya devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899830865
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
SILORA
|
RJ-272100726402486900/2130
(पींगलोद)
|
2721007278NRG24040120241437015
|
05/01/2024
|
KAMLA DEVI
|
2721007278WL027525
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830720
|
|
KAMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
SILORA
|
RJ-272100726402486900/2135
(पींगलोद)
|
2721007278NRG24040120241437016
|
05/01/2024
|
GITA DEVI
|
2721007278WL027525
|
GITA DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830656
|
|
GITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
SILORA
|
RJ-272100726402486900/2146
(पींगलोद)
|
2721007278NRG24040120241437018
|
05/01/2024
|
Barji
|
2721007278WL027525
|
Barji
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830773
|
|
BARJI W/O KALU RAM
|
UCO BANK(607066)
|
|
658
|
SILORA
|
RJ-272100726402486900/2146
(पींगलोद)
|
2721007278NRG24040120241437017
|
05/01/2024
|
kaluram
|
2721007278WL027525
|
kaluram
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830606
|
|
KALURAM SO SUJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
SILORA
|
RJ-272100726402486900/2147
(पींगलोद)
|
2721007278NRG24040120241437019
|
05/01/2024
|
sajana devi
|
2721007278WL027525
|
sajana devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830582
|
|
SAJANA DEVI WO BODHU RAMGUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
SILORA
|
RJ-272100726402486900/215
(पींगलोद)
|
2721007278NRG24040120241437020
|
05/01/2024
|
KAMLA DEVI
|
2721007278WL027525
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830586
|
|
KAMLA DEVI WO LAKSHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
SILORA
|
RJ-272100726402486900/216
(पींगलोद)
|
2721007278NRG24040120241437021
|
05/01/2024
|
KAMLA
|
2721007278WL027525
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899950907
|
|
KAMLA WO RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
SILORA
|
RJ-272100726402486900/2161
(पींगलोद)
|
2721007278NRG24040120241437022
|
05/01/2024
|
gori devi
|
2721007278WL027525
|
gori devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830654
|
|
GORI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
SILORA
|
RJ-272100726402486900/2166
(पींगलोद)
|
2721007278NRG24040120241437023
|
05/01/2024
|
jamna devi
|
2721007278WL027525
|
jamna devi
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899830713
|
|
JAMNA DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
SILORA
|
RJ-272100726402486900/2167
(पींगलोद)
|
2721007278NRG24040120241437024
|
05/01/2024
|
nathi devi
|
2721007278WL027525
|
nathi devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899830754
|
|
NATHI TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
SILORA
|
RJ-272100726402486900/220
(पींगलोद)
|
2721007278NRG24040120241437025
|
05/01/2024
|
anita
|
2721007278WL027525
|
anita
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830662
|
|
ANITA DEVI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
SILORA
|
RJ-272100726402486900/2218
(पींगलोद)
|
2721007278NRG24040120241437026
|
05/01/2024
|
meera
|
2721007278WL027525
|
meera
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830763
|
|
MEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
SILORA
|
RJ-272100726402486900/2219
(पींगलोद)
|
2721007278NRG24040120241437027
|
05/01/2024
|
Manju devi
|
2721007278WL027525
|
Manju devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830762
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
668
|
SILORA
|
RJ-272100726402486900/2220
(पींगलोद)
|
2721007278NRG24040120241437028
|
05/01/2024
|
sunder
|
2721007278WL027525
|
sunder
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830722
|
|
SUNDR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
SILORA
|
RJ-272100726402486900/2228
(पींगलोद)
|
2721007278NRG24040120241437029
|
05/01/2024
|
ganga
|
2721007278WL027525
|
ganga
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830701
|
|
GANGA DEVI WO RAJENDER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
SILORA
|
RJ-272100726402486900/223
(पींगलोद)
|
2721007278NRG24040120241437030
|
05/01/2024
|
NOSAR
|
2721007278WL027525
|
NOSAR
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830652
|
|
NOSAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
SILORA
|
RJ-272100726402486900/2252
(पींगलोद)
|
2721007278NRG24040120241437031
|
05/01/2024
|
norti
|
2721007278WL027525
|
norti
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830768
|
|
NORTI GURJAR WO DHAMENDAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
SILORA
|
RJ-272100726402486900/2255
(पींगलोद)
|
2721007278NRG24040120241437032
|
05/01/2024
|
Norati devi
|
2721007278WL027525
|
Norati devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830614
|
|
NORATI DEVI
|
RATNAKAR BANK(607393)
|
|
673
|
SILORA
|
RJ-272100726402486900/2259
(पींगलोद)
|
2721007278NRG24040120241437033
|
05/01/2024
|
Lali devi
|
2721007278WL027525
|
Lali devi
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899830611
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
SILORA
|
RJ-272100726402486900/2273
(पींगलोद)
|
2721007278NRG24040120241437034
|
05/01/2024
|
Kishani
|
2721007278WL027525
|
Kishani
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830699
|
|
KISHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
SILORA
|
RJ-272100726402486900/228
(पींगलोद)
|
2721007278NRG24040120241437035
|
05/01/2024
|
SHANTYA DEVI
|
2721007278WL027525
|
SHANTYA DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899950906
|
|
SANTIYA DEVI WO MANGLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
SILORA
|
RJ-272100726402486900/2280
(पींगलोद)
|
2721007278NRG24040120241437036
|
05/01/2024
|
Mamta
|
2721007278WL027525
|
Mamta
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899830767
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
SILORA
|
RJ-272100726402486900/232
(पींगलोद)
|
2721007278NRG24040120241437037
|
05/01/2024
|
RUKAMA
|
2721007278WL027525
|
RUKAMA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899951124
|
|
RUKMA DEVI WO RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
SILORA
|
RJ-272100726402486900/234
(पींगलोद)
|
2721007278NRG24040120241437038
|
05/01/2024
|
BHOLI DEVI
|
2721007278WL027525
|
BHOLI DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899830598
|
|
BHOLI DEVI WO LAXMAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
SILORA
|
RJ-272100726402486900/235
(पींगलोद)
|
2721007278NRG24040120241437039
|
05/01/2024
|
KASANI DEVI
|
2721007278WL027525
|
KASANI DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899950904
|
|
KISHNI
|
RATNAKAR BANK(607393)
|
|
680
|
SILORA
|
RJ-272100726402486900/236
(पींगलोद)
|
2721007278NRG24040120241437040
|
05/01/2024
|
soni
|
2721007278WL027525
|
soni
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830601
|
|
SONKI
|
RATNAKAR BANK(607393)
|
|
681
|
SILORA
|
RJ-272100726402486900/238
(पींगलोद)
|
2721007278NRG24040120241437041
|
05/01/2024
|
GORA DEVI
|
2721007278WL027525
|
GORA DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830574
|
|
GORA WO DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
SILORA
|
RJ-272100726402486900/240
(पींगलोद)
|
2721007278NRG24040120241437042
|
05/01/2024
|
NOSAR DEVI
|
2721007278WL027525
|
NOSAR DEVI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899830580
|
|
NOSAR WO MANGALA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
SILORA
|
RJ-272100726402486900/241
(पींगलोद)
|
2721007278NRG24040120241437043
|
05/01/2024
|
REKHA DEVI
|
2721007278WL027525
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899951119
|
|
REKHA
|
RATNAKAR BANK(607393)
|
|
684
|
SILORA
|
RJ-272100726402486900/242
(पींगलोद)
|
2721007278NRG24040120241437044
|
05/01/2024
|
RUPAA DEVI
|
2721007278WL027525
|
RUPAA DEVI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899830840
|
|
RUPA DEVI WO DEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
SILORA
|
RJ-272100726402486900/248
(पींगलोद)
|
2721007278NRG24040120241437045
|
05/01/2024
|
SHARWANI DEVI
|
2721007278WL027525
|
SHARWANI DEVI
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899830841
|
|
SHARVANI WO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
SILORA
|
RJ-272100726402486900/249
(पींगलोद)
|
2721007278NRG24040120241437046
|
05/01/2024
|
KOSHLYA
|
2721007278WL027525
|
KOSHLYA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899951110
|
|
KOSHIYA DEVI
|
RATNAKAR BANK(607393)
|
|
687
|
SILORA
|
RJ-272100726402486900/250
(पींगलोद)
|
2721007278NRG24040120241437047
|
05/01/2024
|
sayni devi
|
2721007278WL027525
|
sayni devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830421
|
|
SHYANI WO RANGLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
SILORA
|
RJ-272100726402486900/263
(पींगलोद)
|
2721007278NRG24040120241437048
|
05/01/2024
|
GYANI
|
2721007278WL027525
|
GYANI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899830863
|
|
GYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
SILORA
|
RJ-272100726402486900/265
(पींगलोद)
|
2721007278NRG24040120241437049
|
05/01/2024
|
SARJU
|
2721007278WL027525
|
SARJU
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899950913
|
|
HARJU DEVI WO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
SILORA
|
RJ-272100726402486900/266
(पींगलोद)
|
2721007278NRG24040120241437050
|
05/01/2024
|
SAJANA DEVI
|
2721007278WL027525
|
SAJANA DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830839
|
|
SAJANA
|
RATNAKAR BANK(607393)
|
|
691
|
SILORA
|
RJ-272100726402486900/850
(पींगलोद)
|
2721007278NRG24040120241437051
|
05/01/2024
|
DHANNY
|
2721007278WL027525
|
DHANNY
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899830864
|
|
DHANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
SILORA
|
RJ-272100726402490000/1236
(पींगलोद)
|
2721007278NRG24030120241431891
|
05/01/2024
|
kamla
|
2721007278WL027451
|
kamla
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830407
|
|
KAMALA DEVI
|
RATNAKAR BANK(607393)
|
|
693
|
SILORA
|
RJ-272100726402490000/1470
(पींगलोद)
|
2721007278NRG24040120241437053
|
05/01/2024
|
LADA
|
2721007278WL027526
|
LADA
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830411
|
|
LADA DEVI WO GORDHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
SILORA
|
RJ-272100726402490000/1474
(पींगलोद)
|
2721007278NRG24040120241437054
|
05/01/2024
|
LALI
|
2721007278WL027526
|
LALI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830412
|
|
LALI DEVI WO CHOTU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
SILORA
|
RJ-272100726402490000/1486
(पींगलोद)
|
2721007278NRG24030120241431892
|
05/01/2024
|
SARJU DEVI
|
2721007278WL027451
|
SARJU DEVI
|
00604
|
BARB0BRGBXX
|
2394
|
2394
|
Processed
|
16/03/2024
|
|
1899830673
|
|
GOPI RAM S.O. HARLAL JAT THALE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
SILORA
|
RJ-272100726402490000/1498
(पींगलोद)
|
2721007278NRG24030120241431893
|
05/01/2024
|
MUKESI
|
2721007278WL027451
|
MUKESI
|
00604
|
BARB0BRGBXX
|
2394
|
2394
|
Processed
|
16/03/2024
|
|
1899830557
|
|
MUKESHI DEVI WO DHARU BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
SILORA
|
RJ-272100726402490000/1500
(पींगलोद)
|
2721007278NRG24030120241431894
|
05/01/2024
|
SUNDER
|
2721007278WL027451
|
SUNDER
|
00604
|
BARB0BRGBXX
|
2394
|
2394
|
Processed
|
16/03/2024
|
|
1899830410
|
|
SUNDER WO DHARMI CHAND BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
SILORA
|
RJ-272100726402490000/1502
(पींगलोद)
|
2721007278NRG24030120241431895
|
05/01/2024
|
gamla
|
2721007278WL027451
|
gamla
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830405
|
|
GAMLA DEVI WO KAILASH BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
SILORA
|
RJ-272100726402490000/1505
(पींगलोद)
|
2721007278NRG24030120241431896
|
05/01/2024
|
LAXMI
|
2721007278WL027451
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830678
|
|
LAXMI DEVI WO HARADAYAL BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
SILORA
|
RJ-272100726402490000/1517
(पींगलोद)
|
2721007278NRG24030120241431897
|
05/01/2024
|
visharami devi
|
2721007278WL027451
|
visharami devi
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
16/03/2024
|
|
1899830677
|
|
VISHRAMI DEVI WO NATHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
SILORA
|
RJ-272100726402490000/1537
(पींगलोद)
|
2721007278NRG24030120241431898
|
05/01/2024
|
SEETA DEVI
|
2721007278WL027451
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
16/03/2024
|
|
1899830723
|
|
SITA DEVI WO PAPU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
SILORA
|
RJ-272100726402490000/1567
(पींगलोद)
|
2721007278NRG24030120241431899
|
05/01/2024
|
NERU DEVI
|
2721007278WL027451
|
NERU DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899830413
|
|
SMT NERU W/O SH HARADAYAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
SILORA
|
RJ-272100726402490000/1589
(पींगलोद)
|
2721007278NRG24040120241437055
|
05/01/2024
|
SAROJ DEVI
|
2721007278WL027526
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830415
|
|
SAROJ DEVI WO RAJAHANS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
SILORA
|
RJ-272100726402490000/1612
(पींगलोद)
|
2721007278NRG24030120241431900
|
05/01/2024
|
surgyan devi
|
2721007278WL027451
|
surgyan devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830437
|
|
SURGYAN W.O. GIRDHARI JAT CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
SILORA
|
RJ-272100726402490000/1613
(पींगलोद)
|
2721007278NRG24030120241431901
|
05/01/2024
|
MANLARAM
|
2721007278WL027451
|
MANLARAM
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830414
|
|
MANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
SILORA
|
RJ-272100726402490000/1632
(पींगलोद)
|
2721007278NRG24040120241437056
|
05/01/2024
|
GEETA DEVI
|
2721007278WL027526
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830533
|
|
GEETA DEVI W.O. SATYANARAYAN G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
SILORA
|
RJ-272100726402490000/1658
(पींगलोद)
|
2721007278NRG24030120241431902
|
05/01/2024
|
MANFUL
|
2721007278WL027451
|
MANFUL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899830690
|
|
MANFUL DEVI WO SARWESHWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
SILORA
|
RJ-272100726402490000/1670
(पींगलोद)
|
2721007278NRG24030120241431903
|
05/01/2024
|
JAMNA DEVI
|
2721007278WL027451
|
JAMNA DEVI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830602
|
|
JAMNA DEVI WO HARI KISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
SILORA
|
RJ-272100726402490000/1682
(पींगलोद)
|
2721007278NRG24040120241437057
|
05/01/2024
|
bhuli devi
|
2721007278WL027526
|
bhuli devi
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830689
|
|
BHULI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
SILORA
|
RJ-272100726402490000/1736
(पींगलोद)
|
2721007278NRG24040120241437058
|
05/01/2024
|
MANBHAR DEVI
|
2721007278WL027526
|
MANBHAR DEVI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830636
|
|
MANNA WO SORAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
SILORA
|
RJ-272100726402490000/1761
(पींगलोद)
|
2721007278NRG24040120241437059
|
05/01/2024
|
annu devi
|
2721007278WL027526
|
annu devi
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830561
|
|
ANU DEVI WO DHAMARENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
SILORA
|
RJ-272100726402490000/1795
(पींगलोद)
|
2721007278NRG24030120241431904
|
05/01/2024
|
laxmi
|
2721007278WL027451
|
laxmi
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899830603
|
|
LAXMI DEVI WO KAILASH BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
SILORA
|
RJ-272100726402490000/1816
(पींगलोद)
|
2721007278NRG24030120241431905
|
05/01/2024
|
roopa devi
|
2721007278WL027451
|
roopa devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830688
|
|
RUPA DEVI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
SILORA
|
RJ-272100726402490000/1821
(पींगलोद)
|
2721007278NRG24040120241437060
|
05/01/2024
|
bharu lal
|
2721007278WL027526
|
bharu lal
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830670
|
|
BHERU LAL GURJAR SO KALLA RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
SILORA
|
RJ-272100726402490000/1840
(पींगलोद)
|
2721007278NRG24030120241431906
|
05/01/2024
|
aanandii
|
2721007278WL027451
|
aanandii
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
16/03/2024
|
|
1899830681
|
|
ANANDI DEVI WO SARVESHWAR VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
SILORA
|
RJ-272100726402490000/1846
(पींगलोद)
|
2721007278NRG24040120241437061
|
05/01/2024
|
mera devi
|
2721007278WL027526
|
mera devi
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830811
|
|
MEERA W.O. SETHU LAL BHAKAR CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
SILORA
|
RJ-272100726402490000/1865
(पींगलोद)
|
2721007278NRG24030120241431907
|
05/01/2024
|
vimla devi
|
2721007278WL027451
|
vimla devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830686
|
|
VIMLA WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
SILORA
|
RJ-272100726402490000/1868
(पींगलोद)
|
2721007278NRG24030120241431908
|
05/01/2024
|
pooja
|
2721007278WL027451
|
pooja
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
16/03/2024
|
|
1899830752
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
SILORA
|
RJ-272100726402490000/1870
(पींगलोद)
|
2721007278NRG24030120241431909
|
05/01/2024
|
surgyan
|
2721007278WL027451
|
surgyan
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
16/03/2024
|
|
1899830775
|
|
SURGYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
SILORA
|
RJ-272100726402490000/1877
(पींगलोद)
|
2721007278NRG24030120241431910
|
05/01/2024
|
anju devi
|
2721007278WL027451
|
anju devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830680
|
|
ANJU DEVI W/O SH SARWAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
SILORA
|
RJ-272100726402490000/1881
(पींगलोद)
|
2721007278NRG24030120241431911
|
05/01/2024
|
Laxmi Devi
|
2721007278WL027451
|
Laxmi Devi
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
16/03/2024
|
|
1899830558
|
|
LAXMI DEVI
|
RATNAKAR BANK(607393)
|
|
722
|
SILORA
|
RJ-272100726402490000/1910-A
(पींगलोद)
|
2721007278NRG24030120241431913
|
05/01/2024
|
santosh
|
2721007278WL027451
|
santosh
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
16/03/2024
|
|
1899830591
|
|
SANTOSH DEVI WO RAMESH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
SILORA
|
RJ-272100726402490000/1911
(पींगलोद)
|
2721007278NRG24030120241431914
|
05/01/2024
|
Preeti
|
2721007278WL027451
|
Preeti
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830857
|
|
PREETI VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
SILORA
|
RJ-272100726402490000/1914
(पींगलोद)
|
2721007278NRG24040120241437062
|
05/01/2024
|
Bhagchand Gurjar
|
2721007278WL027526
|
Bhagchand Gurjar
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830649
|
|
BHAGCHAND GURJAR SO UAGMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
SILORA
|
RJ-272100726402490000/1915
(पींगलोद)
|
2721007278NRG24030120241431916
|
05/01/2024
|
Kali
|
2721007278WL027451
|
Kali
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
16/03/2024
|
|
1899830644
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
SILORA
|
RJ-272100726402490000/1916
(पींगलोद)
|
2721007278NRG24030120241431917
|
05/01/2024
|
Durga
|
2721007278WL027451
|
Durga
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
16/03/2024
|
|
1899830667
|
|
DURGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
SILORA
|
RJ-272100726402490000/1964
(पींगलोद)
|
2721007278NRG24030120241431918
|
05/01/2024
|
SONA
|
2721007278WL027451
|
SONA
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830500
|
|
SONKI W.O. MOTI JAT CARD NO 88
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
SILORA
|
RJ-272100726402490000/1978
(पींगलोद)
|
2721007278NRG24040120241437063
|
05/01/2024
|
ramkaran
|
2721007278WL027526
|
ramkaran
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830712
|
|
RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
SILORA
|
RJ-272100726402490000/2024
(पींगलोद)
|
2721007278NRG24040120241437064
|
05/01/2024
|
indra devi
|
2721007278WL027526
|
indra devi
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
16/03/2024
|
|
1899830648
|
|
INDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
SILORA
|
RJ-272100726402490000/2035
(पींगलोद)
|
2721007278NRG24030120241431919
|
05/01/2024
|
mangli devi
|
2721007278WL027451
|
mangli devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830702
|
|
MANGALI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
SILORA
|
RJ-272100726402490000/2036
(पींगलोद)
|
2721007278NRG24040120241437065
|
05/01/2024
|
Manju devi
|
2721007278WL027526
|
Manju devi
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830592
|
|
MANJU DEVI WO GASHI RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
SILORA
|
RJ-272100726402490000/2038
(पींगलोद)
|
2721007278NRG24030120241431920
|
05/01/2024
|
nandu devi
|
2721007278WL027451
|
nandu devi
|
00604
|
BARB0BRGBXX
|
171
|
171
|
Processed
|
16/03/2024
|
|
1899830676
|
|
NANDU DEVI WO PARMESHWAR BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
SILORA
|
RJ-272100726402490000/2049
(पींगलोद)
|
2721007278NRG24030120241431922
|
05/01/2024
|
sanju devi
|
2721007278WL027451
|
sanju devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830753
|
|
SANJU MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
SILORA
|
RJ-272100726402490000/2103
(पींगलोद)
|
2721007278NRG24030120241431923
|
05/01/2024
|
manju
|
2721007278WL027451
|
manju
|
00604
|
BARB0BRGBXX
|
2394
|
2394
|
Processed
|
16/03/2024
|
|
1899830646
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
SILORA
|
RJ-272100726402490000/2123
(पींगलोद)
|
2721007278NRG24030120241431924
|
05/01/2024
|
anju
|
2721007278WL027451
|
anju
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830714
|
|
ANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
SILORA
|
RJ-272100726402490000/2126
(पींगलोद)
|
2721007278NRG24030120241431925
|
05/01/2024
|
kaludi
|
2721007278WL027451
|
kaludi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830660
|
|
KALUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
SILORA
|
RJ-272100726402490000/2132
(पींगलोद)
|
2721007278NRG24030120241431926
|
05/01/2024
|
aarti devi
|
2721007278WL027451
|
aarti devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830705
|
|
MISS AARTI DO MULCHAND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
738
|
SILORA
|
RJ-272100726402490000/2141
(पींगलोद)
|
2721007278NRG24030120241431928
|
05/01/2024
|
gyana devi
|
2721007278WL027451
|
gyana devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830593
|
|
GYANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
SILORA
|
RJ-272100726402490000/2159
(पींगलोद)
|
2721007278NRG24030120241431929
|
05/01/2024
|
maya devi
|
2721007278WL027451
|
maya devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830757
|
|
MAYA BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
SILORA
|
RJ-272100726402490000/2176
(पींगलोद)
|
2721007278NRG24040120241437066
|
05/01/2024
|
manju devi
|
2721007278WL027526
|
manju devi
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Rejected
|
16/03/2024
|
|
1899830697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
741
|
SILORA
|
RJ-272100726402490000/2177
(पींगलोद)
|
2721007278NRG24030120241431930
|
05/01/2024
|
santya
|
2721007278WL027451
|
santya
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830613
|
|
SANTYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
SILORA
|
RJ-272100726402490000/2179
(पींगलोद)
|
2721007278NRG24040120241437067
|
05/01/2024
|
devli
|
2721007278WL027526
|
devli
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830661
|
|
DEVALI WO HARDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
SILORA
|
RJ-272100726402490000/2183
(पींगलोद)
|
2721007278NRG24030120241431931
|
05/01/2024
|
monu devi
|
2721007278WL027451
|
monu devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830759
|
|
MONU BALAI D O RAMDE
|
BANK OF BARODA(606985)
|
|
744
|
SILORA
|
RJ-272100726402490000/2184
(पींगलोद)
|
2721007278NRG24030120241431932
|
05/01/2024
|
manju devi
|
2721007278WL027451
|
manju devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830645
|
|
MANJU DEVI WO VISHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
SILORA
|
RJ-272100726402490000/2188
(पींगलोद)
|
2721007278NRG24030120241431933
|
05/01/2024
|
surgyan
|
2721007278WL027451
|
surgyan
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830685
|
|
SURAGYAN WO RATHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
SILORA
|
RJ-272100726402490000/2189
(पींगलोद)
|
2721007278NRG24030120241431934
|
05/01/2024
|
nandu devi
|
2721007278WL027451
|
nandu devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830684
|
|
NANDU WO NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
SILORA
|
RJ-272100726402490000/2199-A
(पींगलोद)
|
2721007278NRG24040120241437068
|
05/01/2024
|
geeta
|
2721007278WL027526
|
geeta
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
16/03/2024
|
|
1899830761
|
|
GEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
SILORA
|
RJ-272100726402490000/2209
(पींगलोद)
|
2721007278NRG24030120241431936
|
05/01/2024
|
sarvni
|
2721007278WL027451
|
sarvni
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830612
|
|
SHRAWANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
SILORA
|
RJ-272100726402490000/2214
(पींगलोद)
|
2721007278NRG24030120241431937
|
05/01/2024
|
bharti
|
2721007278WL027451
|
bharti
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830751
|
|
BHARTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
SILORA
|
RJ-272100726402490000/2225
(पींगलोद)
|
2721007278NRG24030120241431938
|
05/01/2024
|
bhagwati
|
2721007278WL027451
|
bhagwati
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830843
|
|
BHAGAVANTI WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
SILORA
|
RJ-272100726402490000/2232
(पींगलोद)
|
2721007278NRG24030120241431939
|
05/01/2024
|
surgyan
|
2721007278WL027451
|
surgyan
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830683
|
|
SURGYAN DEVI WO SHIARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
SILORA
|
RJ-272100726402490000/2234
(पींगलोद)
|
2721007278NRG24030120241431940
|
05/01/2024
|
manna
|
2721007278WL027451
|
manna
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830682
|
|
MANNA GUJAR WO BHAGCHAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
SILORA
|
RJ-272100726402490000/2237
(पींगलोद)
|
2721007278NRG24040120241437069
|
05/01/2024
|
kamlesh
|
2721007278WL027526
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830657
|
|
KAMLESH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
SILORA
|
RJ-272100726402490000/2239
(पींगलोद)
|
2721007278NRG24030120241431941
|
05/01/2024
|
magli
|
2721007278WL027451
|
magli
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830708
|
|
MAGLI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
SILORA
|
RJ-272100726402490000/2240
(पींगलोद)
|
2721007278NRG24030120241431942
|
05/01/2024
|
Pooja Gurjar
|
2721007278WL027451
|
Pooja Gurjar
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830771
|
|
MISS POOJA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
756
|
SILORA
|
RJ-272100726402490000/2244
(पींगलोद)
|
2721007278NRG24040120241437070
|
05/01/2024
|
matiya
|
2721007278WL027526
|
matiya
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830671
|
|
MATIA WO RAMESHWAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
SILORA
|
RJ-272100726402490000/2246
(पींगलोद)
|
2721007278NRG24030120241431943
|
05/01/2024
|
prem gurjar
|
2721007278WL027451
|
prem gurjar
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830766
|
|
PREM GURJAR WO SHIVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
SILORA
|
RJ-272100726402490000/2271
(पींगलोद)
|
2721007278NRG24040120241437072
|
05/01/2024
|
bhagchand
|
2721007278WL027526
|
bhagchand
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830758
|
|
MR BHAGCHAND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
759
|
SILORA
|
RJ-272100726402490000/2283
(पींगलोद)
|
2721007278NRG24030120241431946
|
05/01/2024
|
Tara
|
2721007278WL027451
|
Tara
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830774
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
SILORA
|
RJ-272100726402490000/2297
(पींगलोद)
|
2721007278NRG24030120241431947
|
05/01/2024
|
Mansha
|
2721007278WL027451
|
Mansha
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830770
|
|
MANSA BHAMBHI
|
BANK OF BARODA(606985)
|
|
761
|
SILORA
|
RJ-272100726402490000/2300
(पींगलोद)
|
2721007278NRG24040120241437073
|
05/01/2024
|
Vimla Devi
|
2721007278WL027526
|
Vimla Devi
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
16/03/2024
|
|
1899830755
|
|
VIMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
SILORA
|
RJ-272100726402490000/700
(पींगलोद)
|
2721007278NRG24040120241437076
|
05/01/2024
|
Chothi
|
2721007278WL027526
|
Chothi
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830436
|
|
CHHOTHI WO HAJARI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
SILORA
|
RJ-272100726402490000/703
(पींगलोद)
|
2721007278NRG24040120241437077
|
05/01/2024
|
harjiram gurjer
|
2721007278WL027526
|
harjiram gurjer
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830858
|
|
HARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
SILORA
|
RJ-272100726402490000/711
(पींगलोद)
|
2721007278NRG24040120241437079
|
05/01/2024
|
MANUDI
|
2721007278WL027526
|
MANUDI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830834
|
|
MANU WO RAMESHWAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
SILORA
|
RJ-272100726402490000/733
(पींगलोद)
|
2721007278NRG24030120241431955
|
05/01/2024
|
SUPYAR DEVI
|
2721007278WL027451
|
SUPYAR DEVI
|
00604
|
BARB0BRGBXX
|
171
|
171
|
Processed
|
16/03/2024
|
|
1899951025
|
|
SUPYAR DEVI WO BALURAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
SILORA
|
RJ-272100726402490000/746
(पींगलोद)
|
2721007278NRG24040120241437089
|
05/01/2024
|
INDRA DEVI
|
2721007278WL027526
|
INDRA DEVI
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
16/03/2024
|
|
1899830687
|
|
ENDRA WO MANGAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
SILORA
|
RJ-272100726402490000/754
(पींगलोद)
|
2721007278NRG24030120241431960
|
05/01/2024
|
KALAKI
|
2721007278WL027451
|
KALAKI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899951098
|
|
KELKI
|
UCO BANK(607066)
|
|
768
|
SILORA
|
RJ-272100726402490000/767
(पींगलोद)
|
2721007278NRG24040120241437093
|
05/01/2024
|
ratanlal
|
2721007278WL027526
|
ratanlal
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830406
|
|
RATNA LAL BHANBI SO NATHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
SILORA
|
RJ-272100726402490000/769
(पींगलोद)
|
2721007278NRG24030120241431963
|
05/01/2024
|
LALI DEVI
|
2721007278WL027451
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
16/03/2024
|
|
1899830543
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
SILORA
|
RJ-272100726402490000/772
(पींगलोद)
|
2721007278NRG24040120241437095
|
05/01/2024
|
kamla devi
|
2721007278WL027526
|
kamla devi
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830560
|
|
KAMALA WO PUSA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
SILORA
|
RJ-272100726402490000/774
(पींगलोद)
|
2721007278NRG24030120241431964
|
05/01/2024
|
JETHI DEVI
|
2721007278WL027451
|
JETHI DEVI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899950910
|
|
JETHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
SILORA
|
RJ-272100726402490000/776
(पींगलोद)
|
2721007278NRG24030120241431965
|
05/01/2024
|
KAANI DEVI
|
2721007278WL027451
|
KAANI DEVI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830837
|
|
KANI W.O. KISHNA GUJAR CARD NO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
SILORA
|
RJ-272100726402490000/786
(पींगलोद)
|
2721007278NRG24040120241437102
|
05/01/2024
|
Shyoji Gurjar
|
2721007278WL027526
|
Shyoji Gurjar
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830672
|
|
SHYOJI GURJAR SO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
SILORA
|
RJ-272100726402490000/788
(पींगलोद)
|
2721007278NRG24030120241431968
|
05/01/2024
|
pooja
|
2721007278WL027451
|
pooja
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830844
|
|
PUJA DEVI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
SILORA
|
RJ-272100726402490000/790
(पींगलोद)
|
2721007278NRG24040120241437104
|
05/01/2024
|
RAMWSAR JAT
|
2721007278WL027526
|
RAMWSAR JAT
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830599
|
|
RAMESHVER SO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
SILORA
|
RJ-272100726402490000/793
(पींगलोद)
|
2721007278NRG24030120241431969
|
05/01/2024
|
BHAWARI
|
2721007278WL027451
|
BHAWARI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830740
|
|
BHANWARI W.O. DHARMICHAND GUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
SILORA
|
RJ-272100726402490000/795
(पींगलोद)
|
2721007278NRG24040120241437106
|
05/01/2024
|
GOPAL
|
2721007278WL027526
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830718
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
SILORA
|
RJ-272100726402490000/799
(पींगलोद)
|
2721007278NRG24030120241431972
|
05/01/2024
|
bali
|
2721007278WL027451
|
bali
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830860
|
|
BALI DEVI WO MUKANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
SILORA
|
RJ-272100726402490000/801
(पींगलोद)
|
2721007278NRG24040120241437107
|
05/01/2024
|
narayan bhakar
|
2721007278WL027526
|
narayan bhakar
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830859
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
SILORA
|
RJ-272100726402490000/802
(पींगलोद)
|
2721007278NRG24040120241437108
|
05/01/2024
|
MOHNI
|
2721007278WL027526
|
MOHNI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830669
|
|
MS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
781
|
SILORA
|
RJ-272100726402490000/823
(पींगलोद)
|
2721007278NRG24030120241431975
|
05/01/2024
|
KIRAN DEVI
|
2721007278WL027451
|
KIRAN DEVI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830404
|
|
KIRAN WO MURLI VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
SILORA
|
RJ-272100726402490000/835
(पींगलोद)
|
2721007278NRG24040120241437114
|
05/01/2024
|
AMRI DEVI
|
2721007278WL027526
|
AMRI DEVI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830871
|
|
AMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
SILORA
|
RJ-272100726402490000/844
(पींगलोद)
|
2721007278NRG24040120241437118
|
05/01/2024
|
neemjar
|
2721007278WL027526
|
neemjar
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830679
|
|
NIMJAR W/O SH AMAR CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
SILORA
|
RJ-272100726402490000/888
(पींगलोद)
|
2721007278NRG24040120241437128
|
05/01/2024
|
RATNI
|
2721007278WL027526
|
RATNI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830502
|
|
RATNI W.O. PANCHU GUJAR CARD N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
SILORA
|
RJ-272100726402490000/889
(पींगलोद)
|
2721007278NRG24040120241437129
|
05/01/2024
|
PREM DEVI
|
2721007278WL027526
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830503
|
|
PREM W.O. GANESH GUJAR CARD NO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
SILORA
|
RJ-272100726402490000/911
(पींगलोद)
|
2721007278NRG24040120241437132
|
05/01/2024
|
KISHANLAL
|
2721007278WL027526
|
KISHANLAL
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830571
|
|
KISHAN LAL S.O. HARLAL JAT CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
SILORA
|
RJ-272100726402490000/917
(पींगलोद)
|
2721007278NRG24030120241431982
|
05/01/2024
|
jhamku
|
2721007278WL027451
|
jhamku
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830715
|
|
JHAMKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
SILORA
|
RJ-272100726402490000/931
(पींगलोद)
|
2721007278NRG24040120241437136
|
05/01/2024
|
govind
|
2721007278WL027526
|
govind
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899950956
|
|
GOVIND GURJAR SO PUSA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
SILORA
|
RJ-272100726402490000/937
(पींगलोद)
|
2721007278NRG24040120241437139
|
05/01/2024
|
pinki
|
2721007278WL027526
|
pinki
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899830556
|
|
PINKI WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
SILORA
|
RJ-272100726402490000/946
(पींगलोद)
|
2721007278NRG24040120241437142
|
05/01/2024
|
GEETA
|
2721007278WL027526
|
GEETA
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830856
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
791
|
SILORA
|
RJ-272100726402490000/953
(पींगलोद)
|
2721007278NRG24040120241437143
|
05/01/2024
|
banna ram
|
2721007278WL027526
|
banna ram
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830861
|
|
BANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
SILORA
|
RJ-272100726402490000/955
(पींगलोद)
|
2721007278NRG24030120241431984
|
05/01/2024
|
sahyari
|
2721007278WL027451
|
sahyari
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830847
|
|
SAYRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
SILORA
|
RJ-272100726402490000/969
(पींगलोद)
|
2721007278NRG24040120241437145
|
05/01/2024
|
kamla
|
2721007278WL027526
|
kamla
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899830756
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
794
|
SILORA
|
RJ-272100726402490000/983
(पींगलोद)
|
2721007278NRG24030120241431985
|
05/01/2024
|
PTASHI
|
2721007278WL027451
|
PTASHI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899830739
|
|
PARVATI DEVI W.O. SUBHASH CHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670864
|
670864
|
|
|
|
|
|
|
|
|
795
|
SILORA
|
RJ-272100726002491100/758
(तिलोनिया)
|
2721007260NRG24050120241446641
|
05/01/2024
|
ANITA
|
2721007260WL027657
|
ANITA
|
00691
|
IPOS0000001
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899830824
|
|
ANITA WO JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1702897
|
1702897
|
|
|
|
|
|
|
|