|
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-272100725502490401/1336
(मालियो की बाडी)
|
2721007000NRG24210220242045378
|
22/02/2024
|
MAMTA
|
2721007WL036280
|
MAMTA
|
00045
|
BARB0KISAJM
|
1250
|
1250
|
Processed
|
14/04/2024
|
|
2931238360
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SILORA
|
RJ-272100725502490401/1049
(मालियो की बाडी)
|
2721007000NRG24210220242045370
|
22/02/2024
|
Santra Saini
|
2721007WL036280
|
Santra Saini
|
00045
|
BARB0SILORA
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931238381
|
|
SANTRA SAINI
|
BANK OF BARODA(606985)
|
|
3
|
SILORA
|
RJ-272100725502490401/1053
(मालियो की बाडी)
|
2721007000NRG24210220242045371
|
22/02/2024
|
Chand Kanwar
|
2721007WL036280
|
Chand Kanwar
|
00045
|
BARB0SILORA
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931238373
|
|
CHAND KANWAR WO RAME
|
BANK OF BARODA(606985)
|
|
4
|
SILORA
|
RJ-272100725502490401/1091
(मालियो की बाडी)
|
2721007000NRG24210220242045372
|
22/02/2024
|
Kaushalya
|
2721007WL036280
|
Kaushalya
|
00045
|
BARB0SILORA
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931238376
|
|
KOSHALAYA DEVI WO SA
|
BANK OF BARODA(606985)
|
|
5
|
SILORA
|
RJ-272100725502490401/1102
(मालियो की बाडी)
|
2721007000NRG24210220242045373
|
22/02/2024
|
Laxmi Devi
|
2721007WL036280
|
Laxmi Devi
|
00045
|
BARB0SILORA
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931238364
|
|
LAXMI DEVI WO YOGARA
|
BANK OF BARODA(606985)
|
|
6
|
SILORA
|
RJ-272100725502490401/1129
(मालियो की बाडी)
|
2721007000NRG24210220242044906
|
22/02/2024
|
asha devi
|
2721007WL036272
|
asha devi
|
00045
|
BARB0SILORA
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931238374
|
|
ASHA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
7
|
SILORA
|
RJ-272100725502490401/1152
(मालियो की बाडी)
|
2721007000NRG24210220242045375
|
22/02/2024
|
Nirmala
|
2721007WL036280
|
Nirmala
|
00045
|
BARB0SILORA
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931238370
|
|
NIRMALA
|
ICICI BANK LTD(508534)
|
|
8
|
SILORA
|
RJ-272100725502490401/1178
(मालियो की बाडी)
|
2721007000NRG24210220242045376
|
22/02/2024
|
rahisa
|
2721007WL036280
|
rahisa
|
00045
|
BARB0SILORA
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931238375
|
|
RAISA WO SHABBIR KHA
|
BANK OF BARODA(606985)
|
|
9
|
SILORA
|
RJ-272100725502490401/1180
(मालियो की बाडी)
|
2721007000NRG24210220242044908
|
22/02/2024
|
soni
|
2721007WL036272
|
soni
|
00045
|
BARB0SILORA
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931238382
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILORA
|
RJ-272100725502490401/1220
(मालियो की बाडी)
|
2721007000NRG24210220242044909
|
22/02/2024
|
Santosh
|
2721007WL036272
|
Santosh
|
00045
|
BARB0SILORA
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931238371
|
|
SANTOSH DEVI WO SOHA
|
BANK OF BARODA(606985)
|
|
11
|
SILORA
|
RJ-272100725502490401/1224
(मालियो की बाडी)
|
2721007000NRG24210220242045377
|
22/02/2024
|
kali devi
|
2721007WL036280
|
kali devi
|
00045
|
BARB0SILORA
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931238377
|
|
KALI DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
12
|
SILORA
|
RJ-272100725502490401/127
(मालियो की बाडी)
|
2721007000NRG24210220242044911
|
22/02/2024
|
PANCHI DEVI
|
2721007WL036272
|
PANCHI DEVI
|
00045
|
BARB0SILORA
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931238363
|
|
PAANCHI DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
SILORA
|
RJ-272100725502490401/1323
(मालियो की बाडी)
|
2721007000NRG24210220242044912
|
22/02/2024
|
Rajesh Kumar
|
2721007WL036272
|
Rajesh Kumar
|
00045
|
BARB0SILORA
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931238439
|
|
RAJESH KUMAR MALI G
|
BANK OF BARODA(606985)
|
|
14
|
SILORA
|
RJ-272100725502490401/14
(मालियो की बाडी)
|
2721007000NRG24210220242045380
|
22/02/2024
|
RAMPYARI
|
2721007WL036280
|
RAMPYARI
|
00045
|
BARB0SILORA
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931238428
|
|
RAMPYARI W O HANUMAN
|
BANK OF BARODA(606985)
|
|
15
|
SILORA
|
RJ-272100725502490401/255
(मालियो की बाडी)
|
2721007000NRG24210220242044913
|
22/02/2024
|
NORATI
|
2721007WL036272
|
NORATI
|
00045
|
BARB0SILORA
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931238422
|
|
NORTI DEVI WO KANHEY
|
BANK OF BARODA(606985)
|
|
16
|
SILORA
|
RJ-272100725502490401/281
(मालियो की बाडी)
|
2721007000NRG24210220242044914
|
22/02/2024
|
LEELA
|
2721007WL036272
|
LEELA
|
00045
|
BARB0SILORA
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931238432
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
SILORA
|
RJ-272100725502490401/295
(मालियो की बाडी)
|
2721007000NRG24210220242044915
|
22/02/2024
|
MANKCHAND
|
2721007WL036272
|
MANKCHAND
|
00045
|
BARB0SILORA
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931238433
|
|
MANAK CHAND SAINI SO
|
BANK OF BARODA(606985)
|
|
18
|
SILORA
|
RJ-272100725502490401/367
(मालियो की बाडी)
|
2721007000NRG24210220242044916
|
22/02/2024
|
PREM
|
2721007WL036272
|
PREM
|
00045
|
BARB0SILORA
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2931238362
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SILORA
|
RJ-272100725502490401/368
(मालियो की बाडी)
|
2721007000NRG24210220242044917
|
22/02/2024
|
BHANWARI
|
2721007WL036272
|
BHANWARI
|
00045
|
BARB0SILORA
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931238425
|
|
BHNWARI W O JAGDISH
|
BANK OF BARODA(606985)
|
|
20
|
SILORA
|
RJ-272100725502490401/373
(मालियो की बाडी)
|
2721007000NRG24210220242045381
|
22/02/2024
|
kailash
|
2721007WL036280
|
kailash
|
00045
|
BARB0SILORA
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931238380
|
|
KAILASH CHAND SO BHA
|
BANK OF BARODA(606985)
|
|
21
|
SILORA
|
RJ-272100725502490401/398
(मालियो की बाडी)
|
2721007000NRG24210220242044918
|
22/02/2024
|
chanda
|
2721007WL036272
|
chanda
|
00045
|
BARB0SILORA
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931238418
|
|
CHANDRA
|
ICICI BANK LTD(508534)
|
|
22
|
SILORA
|
RJ-272100725502490401/401
(मालियो की बाडी)
|
2721007000NRG24210220242044919
|
22/02/2024
|
Sunita
|
2721007WL036272
|
Sunita
|
00045
|
BARB0SILORA
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931238416
|
|
SUNITA MALAKAR WO PU
|
BANK OF BARODA(606985)
|
|
23
|
SILORA
|
RJ-272100725502490401/414
(मालियो की बाडी)
|
2721007000NRG24210220242044920
|
22/02/2024
|
GEETA
|
2721007WL036272
|
GEETA
|
00045
|
BARB0SILORA
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931238361
|
|
GITA W O HEMCHAND MA
|
BANK OF BARODA(606985)
|
|
24
|
SILORA
|
RJ-272100725502490401/427
(मालियो की बाडी)
|
2721007000NRG24210220242045382
|
22/02/2024
|
lali
|
2721007WL036280
|
lali
|
00045
|
BARB0SILORA
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931238437
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
SILORA
|
RJ-272100725502490401/428
(मालियो की बाडी)
|
2721007000NRG24210220242044921
|
22/02/2024
|
Pooja devi
|
2721007WL036272
|
Pooja devi
|
00045
|
BARB0SILORA
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931238379
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
SILORA
|
RJ-272100725502490401/487
(मालियो की बाडी)
|
2721007000NRG24210220242044922
|
22/02/2024
|
prema devi
|
2721007WL036272
|
prema devi
|
00045
|
BARB0SILORA
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931238429
|
|
PREM DEVI W O MUKESH
|
BANK OF BARODA(606985)
|
|
27
|
SILORA
|
RJ-272100725502490401/504
(मालियो की बाडी)
|
2721007000NRG24210220242044924
|
22/02/2024
|
GEETA DEVI
|
2721007WL036272
|
GEETA DEVI
|
00045
|
BARB0SILORA
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931238424
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILORA
|
RJ-272100725502490401/554
(मालियो की बाडी)
|
2721007000NRG24210220242045383
|
22/02/2024
|
MANJU DEVI
|
2721007WL036280
|
MANJU DEVI
|
00045
|
BARB0SILORA
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931238426
|
|
MANJU W O PREM PRAKA
|
BANK OF BARODA(606985)
|
|
29
|
SILORA
|
RJ-272100725502490401/557
(मालियो की बाडी)
|
2721007000NRG24210220242045384
|
22/02/2024
|
SHEETAL
|
2721007WL036280
|
SHEETAL
|
00045
|
BARB0SILORA
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931238438
|
|
SHEETAL DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
30
|
SILORA
|
RJ-272100725502490401/568
(मालियो की बाडी)
|
2721007000NRG24210220242045385
|
22/02/2024
|
meera devi Mali
|
2721007WL036280
|
meera devi Mali
|
00045
|
BARB0SILORA
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931238423
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
SILORA
|
RJ-272100725502490401/578
(मालियो की बाडी)
|
2721007000NRG24210220242044925
|
22/02/2024
|
SANJU
|
2721007WL036272
|
SANJU
|
00045
|
BARB0SILORA
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931238427
|
|
SANJU DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
SILORA
|
RJ-272100725502490401/58
(मालियो की बाडी)
|
2721007000NRG24210220242044926
|
22/02/2024
|
SALOCHANA
|
2721007WL036272
|
SALOCHANA
|
00045
|
BARB0SILORA
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2931238420
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SILORA
|
RJ-272100725502490401/607
(मालियो की बाडी)
|
2721007000NRG24210220242044927
|
22/02/2024
|
Vimla
|
2721007WL036272
|
Vimla
|
00045
|
BARB0SILORA
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931238378
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
SILORA
|
RJ-272100725502490401/688
(मालियो की बाडी)
|
2721007000NRG24210220242045386
|
22/02/2024
|
suman devi
|
2721007WL036280
|
suman devi
|
00045
|
BARB0SILORA
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931238365
|
|
SUMAN WO SANTOSH CHA
|
BANK OF BARODA(606985)
|
|
35
|
SILORA
|
RJ-272100725502490401/694
(मालियो की बाडी)
|
2721007000NRG24210220242045387
|
22/02/2024
|
LADA DEVI
|
2721007WL036280
|
LADA DEVI
|
00045
|
BARB0SILORA
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931238366
|
|
LADA DEVI W O CHHOTU
|
BANK OF BARODA(606985)
|
|
36
|
SILORA
|
RJ-272100725502490401/756
(मालियो की बाडी)
|
2721007000NRG24210220242045388
|
22/02/2024
|
LALI DEVI
|
2721007WL036280
|
LALI DEVI
|
00045
|
BARB0SILORA
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931238421
|
|
LALI DEVI WO MOTI R
|
BANK OF BARODA(606985)
|
|
37
|
SILORA
|
RJ-272100725502490401/821
(मालियो की बाडी)
|
2721007000NRG24210220242045389
|
22/02/2024
|
maina
|
2721007WL036280
|
maina
|
00045
|
BARB0SILORA
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931238419
|
|
MAINA DEVI WO PREM C
|
BANK OF BARODA(606985)
|
|
38
|
SILORA
|
RJ-272100725502490401/862
(मालियो की बाडी)
|
2721007000NRG24210220242045390
|
22/02/2024
|
MADHU DEVI
|
2721007WL036280
|
MADHU DEVI
|
00045
|
BARB0SILORA
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931238414
|
|
MADHU .
|
ICICI BANK LTD(508534)
|
|
39
|
SILORA
|
RJ-272100725502490401/877
(मालियो की बाडी)
|
2721007000NRG24210220242044928
|
22/02/2024
|
Sanju Devi
|
2721007WL036272
|
Sanju Devi
|
00045
|
BARB0SILORA
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931238372
|
|
SANJU DEVI WO JEETRA
|
BANK OF BARODA(606985)
|
|
40
|
SILORA
|
RJ-272100725502490401/878
(मालियो की बाडी)
|
2721007000NRG24210220242044929
|
22/02/2024
|
koshalya
|
2721007WL036272
|
koshalya
|
00045
|
BARB0SILORA
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931238415
|
|
KOSHALYA DEVI WO TEJ
|
BANK OF BARODA(606985)
|
|
41
|
SILORA
|
RJ-272100725502490401/881
(मालियो की बाडी)
|
2721007000NRG24210220242044930
|
22/02/2024
|
LALITA
|
2721007WL036272
|
LALITA
|
00045
|
BARB0SILORA
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931238434
|
|
LALITA KUMAWAT WO SU
|
BANK OF BARODA(606985)
|
|
42
|
SILORA
|
RJ-272100725502490401/892
(मालियो की बाडी)
|
2721007000NRG24210220242044931
|
22/02/2024
|
Surja Devi
|
2721007WL036272
|
Surja Devi
|
00045
|
BARB0SILORA
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931238367
|
|
SURJA DEVI WO BHAG C
|
BANK OF BARODA(606985)
|
|
43
|
SILORA
|
RJ-272100725502490401/917
(मालियो की बाडी)
|
2721007000NRG24210220242045391
|
22/02/2024
|
Keshar
|
2721007WL036280
|
Keshar
|
00045
|
BARB0SILORA
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931238417
|
|
KESAR DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
SILORA
|
RJ-272100725502490401/918
(मालियो की बाडी)
|
2721007000NRG24210220242045392
|
22/02/2024
|
Suman
|
2721007WL036280
|
Suman
|
00045
|
BARB0SILORA
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931238368
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
45
|
SILORA
|
RJ-272100725502490401/941
(मालियो की बाडी)
|
2721007000NRG24210220242045393
|
22/02/2024
|
parhald
|
2721007WL036280
|
parhald
|
00045
|
BARB0SILORA
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931238435
|
|
PRAHALAD MALAKAR SO
|
BANK OF BARODA(606985)
|
|
46
|
SILORA
|
RJ-272100725502490401/949
(मालियो की बाडी)
|
2721007000NRG24210220242045394
|
22/02/2024
|
SAROJ
|
2721007WL036280
|
SAROJ
|
00045
|
BARB0SILORA
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931238436
|
|
SAROJ DEVI WOPAPPU L
|
BANK OF BARODA(606985)
|
|
47
|
SILORA
|
RJ-272100725502490401/953
(मालियो की बाडी)
|
2721007000NRG24210220242044932
|
22/02/2024
|
Sushila
|
2721007WL036272
|
Sushila
|
00045
|
BARB0SILORA
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931238369
|
|
SHUSHILA WO NAND LAL
|
BANK OF BARODA(606985)
|
|
48
|
SILORA
|
RJ-272100725502490401/961
(मालियो की बाडी)
|
2721007000NRG24210220242045395
|
22/02/2024
|
Premlata
|
2721007WL036280
|
Premlata
|
00045
|
BARB0SILORA
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931238431
|
|
PREM LATA DEVI W O R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52870
|
52870
|
|
|
|
|
|
|
|
|
49
|
SILORA
|
RJ-272100725502490401/50
(मालियो की बाडी)
|
2721007000NRG24210220242044923
|
22/02/2024
|
phula
|
2721007WL036272
|
phula
|
00045
|
BARB0SURAJG
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931238430
|
|
PHOOLAN DEWI WO GOPI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
50
|
SILORA
|
RJ-272100725502490401/1065
(मालियो की बाडी)
|
2721007000NRG24210220242044905
|
22/02/2024
|
Sunita Saini
|
2721007WL036272
|
Sunita Saini
|
00415
|
SBIN0031377
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931238404
|
|
MRS SUNITA SAINI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILORA
|
RJ-272100725502490401/1136
(मालियो की बाडी)
|
2721007000NRG24210220242045374
|
22/02/2024
|
Jyoti
|
2721007WL036280
|
Jyoti
|
00415
|
SBIN0031377
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931238386
|
|
MRS JYOTI MALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILORA
|
RJ-272100725502490401/1171
(मालियो की बाडी)
|
2721007000NRG24210220242044907
|
22/02/2024
|
Ritu bala
|
2721007WL036272
|
Ritu bala
|
00415
|
SBIN0031377
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931238401
|
|
MRS RITU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILORA
|
RJ-272100725502490401/14
(मालियो की बाडी)
|
2721007000NRG24210220242045379
|
22/02/2024
|
Hanuman
|
2721007WL036280
|
Hanuman
|
00415
|
SBIN0031377
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931238400
|
|
HANUMAN MALI MOGARAM
|
BANK OF BARODA(606985)
|
|
54
|
SILORA
|
RJ-272100726802492700/1212
(सरगांव)
|
2721007000NRG24220220242055357
|
22/02/2024
|
bhomaraj changal
|
2721007WL036411
|
bhomaraj changal
|
00415
|
SBIN0031377
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2931238402
|
|
MR BHOMARAJ CHANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6464
|
6464
|
|
|
|
|
|
|
|
|
55
|
SILORA
|
RJ-272100725502490401/1049
(मालियो की बाडी)
|
2721007000NRG24210220242045369
|
22/02/2024
|
Sunil Ajmera
|
2721007WL036280
|
Sunil Ajmera
|
00415
|
SBIN0032061
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2931238385
|
|
MR SUNIL AJMERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
56
|
SILORA
|
RJ-272100726802492700/1478
(सरगांव)
|
2721007000NRG24220220242055363
|
22/02/2024
|
suraj
|
2721007WL036411
|
suraj
|
00462
|
UCBA0002416
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2931238384
|
|
SURAJ S O SHYOJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
57
|
SILORA
|
RJ-272100726802492700/1
(सरगांव)
|
2721007000NRG24220220242055350
|
22/02/2024
|
NAKLA
|
2721007WL036411
|
NAKLA
|
00468
|
UBIN0544671
|
162
|
162
|
Processed
|
13/04/2024
|
|
2931238406
|
|
NAKLA DEVI WO FTEH CHAND
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILORA
|
RJ-272100726802492700/101
(सरगांव)
|
2721007000NRG24220220242055351
|
22/02/2024
|
CHAMPPA
|
2721007WL036411
|
CHAMPPA
|
00468
|
UBIN0544671
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2931238409
|
|
CHAMPA DEVI KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILORA
|
RJ-272100726802492700/103
(सरगांव)
|
2721007000NRG24220220242055352
|
22/02/2024
|
epan
|
2721007WL036411
|
epan
|
00468
|
UBIN0544671
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2931238408
|
|
ENJAN DEVI WO SHRAWAN JAT
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILORA
|
RJ-272100726802492700/112
(सरगांव)
|
2721007000NRG24220220242055353
|
22/02/2024
|
BHAGWATI
|
2721007WL036411
|
BHAGWATI
|
00468
|
UBIN0544671
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2931238387
|
|
BHAGWATI DEVI RAM SWAROOP VAISNAV
|
UNION BANK OF INDIA(508500)
|
|
61
|
SILORA
|
RJ-272100726802492700/116
(सरगांव)
|
2721007000NRG24220220242055354
|
22/02/2024
|
SUMITRA
|
2721007WL036411
|
SUMITRA
|
00468
|
UBIN0544671
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2931238411
|
|
SUMITRA DEVI BIRDI CHAND
|
UNION BANK OF INDIA(508500)
|
|
62
|
SILORA
|
RJ-272100726802492700/1184-B
(सरगांव)
|
2721007000NRG24220220242055355
|
22/02/2024
|
SAOCANA
|
2721007WL036411
|
SAOCANA
|
00468
|
UBIN0544671
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2931238392
|
|
NARENDRA KUMAR SHARAM SO BIHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
SILORA
|
RJ-272100726802492700/1207
(सरगांव)
|
2721007000NRG24220220242055356
|
22/02/2024
|
SOHANI
|
2721007WL036411
|
SOHANI
|
00468
|
UBIN0544671
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2931238389
|
|
SOHANI DEVI WO RAJU CHANGAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
SILORA
|
RJ-272100726802492700/1212
(सरगांव)
|
2721007000NRG24220220242055358
|
22/02/2024
|
FUTAR
|
2721007WL036411
|
FUTAR
|
00468
|
UBIN0544671
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2931238393
|
|
PHUTTAR DEVI CHANGAL WO BHOMA RAM CHANGA
|
UNION BANK OF INDIA(508500)
|
|
65
|
SILORA
|
RJ-272100726802492700/1216
(सरगांव)
|
2721007000NRG24220220242055359
|
22/02/2024
|
BABULAL
|
2721007WL036411
|
BABULAL
|
00468
|
UBIN0544671
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2931238398
|
|
BABU LAL SO RANG LAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
SILORA
|
RJ-272100726802492700/1312
(सरगांव)
|
2721007000NRG24220220242055360
|
22/02/2024
|
RAM SUKHI
|
2721007WL036411
|
RAM SUKHI
|
00468
|
UBIN0544671
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2931238394
|
|
RAMSUKHI JAT WO RANJEET JAT
|
UNION BANK OF INDIA(508500)
|
|
67
|
SILORA
|
RJ-272100726802492700/1361
(सरगांव)
|
2721007000NRG24220220242055361
|
22/02/2024
|
Rekha
|
2721007WL036411
|
Rekha
|
00468
|
UBIN0544671
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2931238396
|
|
REKHA DEVI WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
68
|
SILORA
|
RJ-272100726802492700/1405
(सरगांव)
|
2721007000NRG24220220242055362
|
22/02/2024
|
BANSHILAL
|
2721007WL036411
|
BANSHILAL
|
00468
|
UBIN0544671
|
1944
|
1944
|
Processed
|
14/04/2024
|
|
2931238410
|
|
BANSHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SILORA
|
RJ-272100726802492700/1495
(सरगांव)
|
2721007000NRG24220220242055364
|
22/02/2024
|
bhagchand
|
2721007WL036411
|
bhagchand
|
00468
|
UBIN0544671
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2931238403
|
|
BHAG CHAND SO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
SILORA
|
RJ-272100726802492700/1517
(सरगांव)
|
2721007000NRG24220220242055365
|
22/02/2024
|
priyanka choudhary
|
2721007WL036411
|
priyanka choudhary
|
00468
|
UBIN0544671
|
162
|
162
|
Processed
|
13/04/2024
|
|
2931238407
|
|
PRIYANKA CHOUDHARY WO RAJESH RINWA
|
UNION BANK OF INDIA(508500)
|
|
71
|
SILORA
|
RJ-272100726802492700/1768
(सरगांव)
|
2721007000NRG24220220242055366
|
22/02/2024
|
VISHNU DEVI
|
2721007WL036411
|
VISHNU DEVI
|
00468
|
UBIN0544671
|
324
|
324
|
Processed
|
13/04/2024
|
|
2931238397
|
|
VISHNU DEVI WO MOOL CHAND SHARMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
SILORA
|
RJ-272100726802492700/1790
(सरगांव)
|
2721007000NRG24220220242055367
|
22/02/2024
|
shankar lal
|
2721007WL036411
|
shankar lal
|
00468
|
UBIN0544671
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2931238413
|
|
SHANKAR SO RAJU CHANGAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILORA
|
RJ-272100726802492700/1820
(सरगांव)
|
2721007000NRG24220220242055368
|
22/02/2024
|
Ganesh
|
2721007WL036411
|
Ganesh
|
00468
|
UBIN0544671
|
324
|
324
|
Processed
|
13/04/2024
|
|
2931238399
|
|
MR GANESH CHANGAL SO BHOMA CHANGAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILORA
|
RJ-272100726802492700/23
(सरगांव)
|
2721007000NRG24220220242055370
|
22/02/2024
|
KANCHAN DEVI
|
2721007WL036411
|
KANCHAN DEVI
|
00468
|
UBIN0544671
|
162
|
162
|
Processed
|
13/04/2024
|
|
2931238388
|
|
KANCHAN DEVI CHANGAL PARMESWAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
SILORA
|
RJ-272100726802492700/23
(सरगांव)
|
2721007000NRG24220220242055369
|
22/02/2024
|
PRAMSWAR LAL
|
2721007WL036411
|
PRAMSWAR LAL
|
00468
|
UBIN0544671
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2931238391
|
|
PARMESHWAR LAL JAT S
|
BANK OF BARODA(606985)
|
|
76
|
SILORA
|
RJ-272100726802492700/60
(सरगांव)
|
2721007000NRG24220220242055371
|
22/02/2024
|
SHIVRAJ
|
2721007WL036411
|
SHIVRAJ
|
00468
|
UBIN0544671
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2931238405
|
|
SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
77
|
SILORA
|
RJ-272100726802492700/73
(सरगांव)
|
2721007000NRG24220220242055372
|
22/02/2024
|
LADA
|
2721007WL036411
|
LADA
|
00468
|
UBIN0544671
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2931238390
|
|
LADA DEVI WO RAMESWAR JAT
|
UNION BANK OF INDIA(508500)
|
|
78
|
SILORA
|
RJ-272100726802492700/76
(सरगांव)
|
2721007000NRG24220220242055373
|
22/02/2024
|
MANRAJ
|
2721007WL036411
|
MANRAJ
|
00468
|
UBIN0544671
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2931238412
|
|
MANRAJ DEVI WO PANCHU
|
UNION BANK OF INDIA(508500)
|
|
79
|
SILORA
|
RJ-272100726802492700/80-A
(सरगांव)
|
2721007000NRG24220220242055374
|
22/02/2024
|
DURGESH
|
2721007WL036411
|
DURGESH
|
00468
|
UBIN0544671
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2931238395
|
|
DURGESH CHOUDHARY S/O HAZARI CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36126
|
36126
|
|
|
|
|
|
|
|
|
80
|
SILORA
|
RJ-272100725502490401/1247
(मालियो की बाडी)
|
2721007000NRG24210220242044910
|
22/02/2024
|
Pinki
|
2721007WL036272
|
Pinki
|
00689
|
AUBL0002224
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931238383
|
|
PINKI MALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101924
|
101924
|
|
|
|
|
|
|
|