|
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-272100725502493600/361
(मालियो की बाडी)
|
2721007000NRG24261020230945204
|
26/10/2023
|
Koshlya
|
2721007WL019499
|
Koshlya
|
00045
|
BARB0INDMAD
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386667174
|
|
LALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
SILORA
|
RJ-272100725502490401/1006
(मालियो की बाडी)
|
2721007000NRG24251020230944376
|
26/10/2023
|
DEEPA
|
2721007WL019465
|
DEEPA
|
00045
|
BARB0KISAJM
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667104
|
|
DEEPA MALI WO MANOJ
|
BANK OF BARODA(606985)
|
|
3
|
SILORA
|
RJ-272100725502490401/1116
(मालियो की बाडी)
|
2721007000NRG24261020230945183
|
26/10/2023
|
Mukesh
|
2721007WL019499
|
Mukesh
|
00045
|
BARB0KISAJM
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386667270
|
|
MUKESH SO BAJRANG
|
BANK OF BARODA(606985)
|
|
4
|
SILORA
|
RJ-272100725502490401/1204
(मालियो की बाडी)
|
2721007000NRG24251020230944380
|
26/10/2023
|
babli
|
2721007WL019465
|
babli
|
00045
|
BARB0KISAJM
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386667268
|
|
BABLI SAINI
|
BANK OF BARODA(606985)
|
|
5
|
SILORA
|
RJ-272100725502490401/1218
(मालियो की बाडी)
|
2721007000NRG24251020230944403
|
26/10/2023
|
rekha saini
|
2721007WL019466
|
rekha saini
|
00045
|
BARB0KISAJM
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667269
|
|
REKHA SAINI
|
ICICI BANK LTD(508534)
|
|
6
|
SILORA
|
RJ-272100725502490401/1303
(मालियो की बाडी)
|
2721007000NRG24251020230944382
|
26/10/2023
|
anita saini
|
2721007WL019465
|
anita saini
|
00045
|
BARB0KISAJM
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386667266
|
|
ANITA SAINI WO DINES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
7
|
SILORA
|
RJ-272100726302484200/1710
(भदूण)
|
2721007263NRG24261020230945142
|
26/10/2023
|
manju devi sharma
|
2721007263WL019498
|
manju devi sharma
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667276
|
|
MANJU WO NANDKISHORE
|
BANK OF BARODA(606985)
|
|
8
|
SILORA
|
RJ-272100726302484200/1711
(भदूण)
|
2721007263NRG24261020230945143
|
26/10/2023
|
ram gopal
|
2721007263WL019498
|
ram gopal
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667275
|
|
RAMGOPAL SO BALA PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
SILORA
|
RJ-272100726302484300/219
(भदूण)
|
2721007263NRG24261020230945145
|
26/10/2023
|
saryi
|
2721007263WL019498
|
saryi
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667277
|
|
SAYARI WO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
10
|
SILORA
|
RJ-272100726302488400/1454
(भदूण)
|
2721007263NRG24261020230945150
|
26/10/2023
|
bharatsing
|
2721007263WL019498
|
bharatsing
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667097
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILORA
|
RJ-272100726302488400/1718
(भदूण)
|
2721007263NRG24261020230945155
|
26/10/2023
|
basanti devi
|
2721007263WL019498
|
basanti devi
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667095
|
|
BASANTI DEVI WO RAMN
|
BANK OF BARODA(606985)
|
|
12
|
SILORA
|
RJ-272100726302488400/1718
(भदूण)
|
2721007263NRG24261020230945154
|
26/10/2023
|
ramnarayan
|
2721007263WL019498
|
ramnarayan
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667094
|
|
RAMNARAYAN SO BHANWA
|
BANK OF BARODA(606985)
|
|
13
|
SILORA
|
RJ-272100726302488400/1720
(भदूण)
|
2721007263NRG24261020230945156
|
26/10/2023
|
asha devi
|
2721007263WL019498
|
asha devi
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667274
|
|
AASHA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
SILORA
|
RJ-272100726302488400/1721
(भदूण)
|
2721007263NRG24261020230945157
|
26/10/2023
|
lahri
|
2721007263WL019498
|
lahri
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667096
|
|
LAHRI
|
BANK OF BARODA(606985)
|
|
15
|
SILORA
|
RJ-272100726302488400/1778
(भदूण)
|
2721007263NRG24261020230945160
|
26/10/2023
|
Kishan
|
2721007263WL019498
|
Kishan
|
00045
|
BARB0ROOPNA
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386667271
|
|
KISHAN LAL SO MANGLARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
SILORA
|
RJ-272100726302488400/1782
(भदूण)
|
2721007263NRG24261020230945161
|
26/10/2023
|
Neetu Kanwar
|
2721007263WL019498
|
Neetu Kanwar
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667098
|
|
NEETU KANWAR
|
BANK OF BARODA(606985)
|
|
17
|
SILORA
|
RJ-272100726302488400/1881
(भदूण)
|
2721007263NRG24261020230945164
|
26/10/2023
|
Mishri Lal
|
2721007263WL019498
|
Mishri Lal
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667272
|
|
MISHRI LAL
|
BANK OF BARODA(606985)
|
|
18
|
SILORA
|
RJ-272100726302488400/1921
(भदूण)
|
2721007263NRG24261020230945166
|
26/10/2023
|
Mangal
|
2721007263WL019498
|
Mangal
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667101
|
|
MANGAL
|
BANK OF BARODA(606985)
|
|
19
|
SILORA
|
RJ-272100726302488400/1921
(भदूण)
|
2721007263NRG24261020230945167
|
26/10/2023
|
Mansha
|
2721007263WL019498
|
Mansha
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667273
|
|
MANSHA WO MANGAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
SILORA
|
RJ-272100726302488400/1965
(भदूण)
|
2721007263NRG24261020230945169
|
26/10/2023
|
Renu
|
2721007263WL019498
|
Renu
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667102
|
|
MISS RENU MALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILORA
|
RJ-272100726302488400/1965
(भदूण)
|
2721007263NRG24261020230945168
|
26/10/2023
|
Vinod Kumar
|
2721007263WL019498
|
Vinod Kumar
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667099
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SILORA
|
RJ-272100726302488400/1978
(भदूण)
|
2721007263NRG24261020230945175
|
26/10/2023
|
Dimpal
|
2721007263WL019498
|
Dimpal
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667103
|
|
DIMPAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
SILORA
|
RJ-272100726302488400/1978
(भदूण)
|
2721007263NRG24261020230945174
|
26/10/2023
|
NARENDRA KUMAR DAROGA
|
2721007263WL019498
|
NARENDRA KUMAR DAROGA
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667100
|
|
NARENDRA KUMAR DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
SILORA
|
RJ-272100726302488400/62
(भदूण)
|
2721007263NRG24261020230945178
|
26/10/2023
|
YOUVRAJ SINGH
|
2721007263WL019498
|
YOUVRAJ SINGH
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667278
|
|
YUVRAJ RAGHUVEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
25
|
SILORA
|
RJ-272100725502490401/10
(मालियो की बाडी)
|
2721007000NRG24251020230944394
|
26/10/2023
|
DHANNA DEVI
|
2721007WL019466
|
DHANNA DEVI
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386667251
|
|
CHANNA W O MANOJ KUM
|
BANK OF BARODA(606985)
|
|
26
|
SILORA
|
RJ-272100725502490401/1034
(मालियो की बाडी)
|
2721007000NRG24251020230944377
|
26/10/2023
|
santosh
|
2721007WL019465
|
santosh
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386667122
|
|
SANTOSH DO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
27
|
SILORA
|
RJ-272100725502490401/1035
(मालियो की बाडी)
|
2721007000NRG24251020230944378
|
26/10/2023
|
Kavita
|
2721007WL019465
|
Kavita
|
00045
|
BARB0SILORA
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386667247
|
|
KAVITA DEVI WO WO SO
|
BANK OF BARODA(606985)
|
|
28
|
SILORA
|
RJ-272100725502490401/1045
(मालियो की बाडी)
|
2721007000NRG24261020230945181
|
26/10/2023
|
ANITA
|
2721007WL019499
|
ANITA
|
00045
|
BARB0SILORA
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386667113
|
|
ANITA KANWAR WO OMPR
|
BANK OF BARODA(606985)
|
|
29
|
SILORA
|
RJ-272100725502490401/1048
(मालियो की बाडी)
|
2721007000NRG24261020230945182
|
26/10/2023
|
SUSHILA KANWAR
|
2721007WL019499
|
SUSHILA KANWAR
|
00045
|
BARB0SILORA
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386667114
|
|
SUSHILAKANWAR WO ASH
|
BANK OF BARODA(606985)
|
|
30
|
SILORA
|
RJ-272100725502490401/1116
(मालियो की बाडी)
|
2721007000NRG24261020230945184
|
26/10/2023
|
mannadevi
|
2721007WL019499
|
mannadevi
|
00045
|
BARB0SILORA
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386667112
|
|
MANNADEVI W O MUKESH
|
BANK OF BARODA(606985)
|
|
31
|
SILORA
|
RJ-272100725502490401/1117
(मालियो की बाडी)
|
2721007000NRG24261020230945185
|
26/10/2023
|
raju lal
|
2721007WL019499
|
raju lal
|
00045
|
BARB0SILORA
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386667133
|
|
RAJU LAL SO BAJRANG
|
BANK OF BARODA(606985)
|
|
32
|
SILORA
|
RJ-272100725502490401/1117
(मालियो की बाडी)
|
2721007000NRG24261020230945186
|
26/10/2023
|
sunita
|
2721007WL019499
|
sunita
|
00045
|
BARB0SILORA
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386667132
|
|
SUNI TA WO RALU LAL
|
BANK OF BARODA(606985)
|
|
33
|
SILORA
|
RJ-272100725502490401/1119
(मालियो की बाडी)
|
2721007000NRG24251020230944397
|
26/10/2023
|
Nirma Devi
|
2721007WL019466
|
Nirma Devi
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667126
|
|
NIRMA DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
SILORA
|
RJ-272100725502490401/1127
(मालियो की बाडी)
|
2721007000NRG24261020230945187
|
26/10/2023
|
Mukesh
|
2721007WL019499
|
Mukesh
|
00045
|
BARB0SILORA
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386667128
|
|
MUKESH MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SILORA
|
RJ-272100725502490401/1134
(मालियो की बाडी)
|
2721007000NRG24251020230944398
|
26/10/2023
|
Mamta
|
2721007WL019466
|
Mamta
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667127
|
|
MAMTA MALI
|
BANK OF BARODA(606985)
|
|
36
|
SILORA
|
RJ-272100725502490401/114
(मालियो की बाडी)
|
2721007000NRG24251020230944399
|
26/10/2023
|
MONIKA
|
2721007WL019466
|
MONIKA
|
00045
|
BARB0SILORA
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386667262
|
|
MONIKA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
SILORA
|
RJ-272100725502490401/1148
(मालियो की बाडी)
|
2721007000NRG24261020230945189
|
26/10/2023
|
suman
|
2721007WL019499
|
suman
|
00045
|
BARB0SILORA
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386667117
|
|
SUMAN SAINI
|
IDBI BANK(607095)
|
|
38
|
SILORA
|
RJ-272100725502490401/1186
(मालियो की बाडी)
|
2721007000NRG24251020230944400
|
26/10/2023
|
mangli
|
2721007WL019466
|
mangli
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386667241
|
|
MANGLI DEVI WO SANWA
|
BANK OF BARODA(606985)
|
|
39
|
SILORA
|
RJ-272100725502490401/1187
(मालियो की बाडी)
|
2721007000NRG24251020230944401
|
26/10/2023
|
ratni devi
|
2721007WL019466
|
ratni devi
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667243
|
|
RATANI DEVI W O MANO
|
BANK OF BARODA(606985)
|
|
40
|
SILORA
|
RJ-272100725502490401/1203
(मालियो की बाडी)
|
2721007000NRG24251020230944402
|
26/10/2023
|
anjana
|
2721007WL019466
|
anjana
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386667130
|
|
ANJANA
|
BANK OF BARODA(606985)
|
|
41
|
SILORA
|
RJ-272100725502490401/1266
(मालियो की बाडी)
|
2721007000NRG24251020230944381
|
26/10/2023
|
Chandulata
|
2721007WL019465
|
Chandulata
|
00045
|
BARB0SILORA
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386667116
|
|
CHANDU LATA
|
ICICI BANK LTD(508534)
|
|
42
|
SILORA
|
RJ-272100725502490401/1272
(मालियो की बाडी)
|
2721007000NRG24261020230945190
|
26/10/2023
|
Anju Kanwar
|
2721007WL019499
|
Anju Kanwar
|
00045
|
BARB0SILORA
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386667129
|
|
Mrs. ANJU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SILORA
|
RJ-272100725502490401/1318
(मालियो की बाडी)
|
2721007000NRG24251020230944383
|
26/10/2023
|
KAVITA DAGDI
|
2721007WL019465
|
KAVITA DAGDI
|
00045
|
BARB0SILORA
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386667131
|
|
MS KAVITA DAGADI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILORA
|
RJ-272100725502490401/145
(मालियो की बाडी)
|
2721007000NRG24251020230944384
|
26/10/2023
|
BABALI
|
2721007WL019465
|
BABALI
|
00045
|
BARB0SILORA
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386667261
|
|
BABALI DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
SILORA
|
RJ-272100725502490401/164
(मालियो की बाडी)
|
2721007000NRG24251020230944404
|
26/10/2023
|
SAROJ
|
2721007WL019466
|
SAROJ
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667255
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
SILORA
|
RJ-272100725502490401/173
(मालियो की बाडी)
|
2721007000NRG24251020230944405
|
26/10/2023
|
GANGA
|
2721007WL019466
|
GANGA
|
00045
|
BARB0SILORA
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386667256
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
SILORA
|
RJ-272100725502490401/2
(मालियो की बाडी)
|
2721007000NRG24251020230944406
|
26/10/2023
|
SEETA
|
2721007WL019466
|
SEETA
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386667250
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
SILORA
|
RJ-272100725502490401/317
(मालियो की बाडी)
|
2721007000NRG24261020230945192
|
26/10/2023
|
PRAM DAVI
|
2721007WL019499
|
PRAM DAVI
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386667106
|
|
PREM DEVI W O BAJRAN
|
BANK OF BARODA(606985)
|
|
49
|
SILORA
|
RJ-272100725502490401/4
(मालियो की बाडी)
|
2721007000NRG24251020230944407
|
26/10/2023
|
JAMNA
|
2721007WL019466
|
JAMNA
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386667260
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
SILORA
|
RJ-272100725502490401/485
(मालियो की बाडी)
|
2721007000NRG24261020230945193
|
26/10/2023
|
BANSHI LAL
|
2721007WL019499
|
BANSHI LAL
|
00045
|
BARB0SILORA
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386667123
|
|
BANSHI LAL SO SUWA L
|
BANK OF BARODA(606985)
|
|
51
|
SILORA
|
RJ-272100725502490401/537
(मालियो की बाडी)
|
2721007000NRG24251020230944385
|
26/10/2023
|
SHUSHILA
|
2721007WL019465
|
SHUSHILA
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386667259
|
|
SUSHILA WO RAMDEV
|
BANK OF BARODA(606985)
|
|
52
|
SILORA
|
RJ-272100725502490401/547
(मालियो की बाडी)
|
2721007000NRG24251020230944386
|
26/10/2023
|
KANTA
|
2721007WL019465
|
KANTA
|
00045
|
BARB0SILORA
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386667248
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
SILORA
|
RJ-272100725502490401/562
(मालियो की बाडी)
|
2721007000NRG24251020230944408
|
26/10/2023
|
sanju devi
|
2721007WL019466
|
sanju devi
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667249
|
|
SANJU DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
SILORA
|
RJ-272100725502490401/569
(मालियो की बाडी)
|
2721007000NRG24251020230944409
|
26/10/2023
|
SANTOSH
|
2721007WL019466
|
SANTOSH
|
00045
|
BARB0SILORA
|
720
|
720
|
Processed
|
11/11/2023
|
|
7386667258
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
55
|
SILORA
|
RJ-272100725502490401/57
(मालियो की बाडी)
|
2721007000NRG24251020230944387
|
26/10/2023
|
MEERA
|
2721007WL019465
|
MEERA
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386667254
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
SILORA
|
RJ-272100725502490401/575
(मालियो की बाडी)
|
2721007000NRG24251020230944410
|
26/10/2023
|
SAMPATI
|
2721007WL019466
|
SAMPATI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667265
|
|
SAMPATI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
SILORA
|
RJ-272100725502490401/6
(मालियो की बाडी)
|
2721007000NRG24251020230944388
|
26/10/2023
|
LEELA DEVI
|
2721007WL019465
|
LEELA DEVI
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386667257
|
|
LILA WO CHAGAN LAL M
|
BANK OF BARODA(606985)
|
|
58
|
SILORA
|
RJ-272100725502490401/604
(मालियो की बाडी)
|
2721007000NRG24251020230944411
|
26/10/2023
|
KAMLA
|
2721007WL019466
|
KAMLA
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386667246
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
SILORA
|
RJ-272100725502490401/710
(मालियो की बाडी)
|
2721007000NRG24261020230945195
|
26/10/2023
|
Bhanwar lal
|
2721007WL019499
|
Bhanwar lal
|
00045
|
BARB0SILORA
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386667111
|
|
BHANWAR LAL S O BALU
|
BANK OF BARODA(606985)
|
|
60
|
SILORA
|
RJ-272100725502490401/710
(मालियो की बाडी)
|
2721007000NRG24261020230945196
|
26/10/2023
|
Madhu Bala
|
2721007WL019499
|
Madhu Bala
|
00045
|
BARB0SILORA
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386667120
|
|
MADHUBALA WO BHANWAR
|
BANK OF BARODA(606985)
|
|
61
|
SILORA
|
RJ-272100725502490401/77
(मालियो की बाडी)
|
2721007000NRG24251020230944412
|
26/10/2023
|
KAMALA
|
2721007WL019466
|
KAMALA
|
00045
|
BARB0SILORA
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386667252
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
SILORA
|
RJ-272100725502490401/785
(मालियो की बाडी)
|
2721007000NRG24251020230944413
|
26/10/2023
|
MANJU DEVI
|
2721007WL019466
|
MANJU DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667107
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
SILORA
|
RJ-272100725502490401/802
(मालियो की बाडी)
|
2721007000NRG24251020230944414
|
26/10/2023
|
seema
|
2721007WL019466
|
seema
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386667242
|
|
SEEMA DEVI W O KISHA
|
BANK OF BARODA(606985)
|
|
64
|
SILORA
|
RJ-272100725502490401/828
(मालियो की बाडी)
|
2721007000NRG24251020230944416
|
26/10/2023
|
SUMAN
|
2721007WL019466
|
SUMAN
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386667253
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
SILORA
|
RJ-272100725502490401/838
(मालियो की बाडी)
|
2721007000NRG24251020230944417
|
26/10/2023
|
ROOPA DEVI
|
2721007WL019466
|
ROOPA DEVI
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386667263
|
|
RUPA DEVI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
66
|
SILORA
|
RJ-272100725502490401/863
(मालियो की बाडी)
|
2721007000NRG24251020230944418
|
26/10/2023
|
SANJU
|
2721007WL019466
|
SANJU
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667244
|
|
SANJU DEVI WO VISHNU
|
BANK OF BARODA(606985)
|
|
67
|
SILORA
|
RJ-272100725502490401/864
(मालियो की बाडी)
|
2721007000NRG24251020230944390
|
26/10/2023
|
Koushalya
|
2721007WL019465
|
Koushalya
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667110
|
|
KOUSHALYA DEVI W O M
|
BANK OF BARODA(606985)
|
|
68
|
SILORA
|
RJ-272100725502490401/875
(मालियो की बाडी)
|
2721007000NRG24251020230944420
|
26/10/2023
|
Raju devi
|
2721007WL019466
|
Raju devi
|
00045
|
BARB0SILORA
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386667238
|
|
RAJU MALI
|
BANK OF BARODA(606985)
|
|
69
|
SILORA
|
RJ-272100725502490401/879
(मालियो की बाडी)
|
2721007000NRG24251020230944421
|
26/10/2023
|
mamta devi
|
2721007WL019466
|
mamta devi
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386667118
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
70
|
SILORA
|
RJ-272100725502490401/885
(मालियो की बाडी)
|
2721007000NRG24251020230944391
|
26/10/2023
|
REKHA DEVI
|
2721007WL019465
|
REKHA DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667109
|
|
REKHA DEVI WO JITEND
|
BANK OF BARODA(606985)
|
|
71
|
SILORA
|
RJ-272100725502490401/917
(मालियो की बाडी)
|
2721007000NRG24251020230944423
|
26/10/2023
|
Keshar
|
2721007WL019466
|
Keshar
|
00045
|
BARB0SILORA
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386667115
|
|
KESAR DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
SILORA
|
RJ-272100725502490401/92
(मालियो की बाडी)
|
2721007000NRG24251020230944424
|
26/10/2023
|
MAYAA
|
2721007WL019466
|
MAYAA
|
00045
|
BARB0SILORA
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386667264
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
SILORA
|
RJ-272100725502490401/934
(मालियो की बाडी)
|
2721007000NRG24251020230944393
|
26/10/2023
|
dipak
|
2721007WL019465
|
dipak
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386667108
|
|
DEEPAK MALAKAR SO GANESHI LAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SILORA
|
RJ-272100725502490401/948
(मालियो की बाडी)
|
2721007000NRG24261020230945197
|
26/10/2023
|
babu lal
|
2721007WL019499
|
babu lal
|
00045
|
BARB0SILORA
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386667240
|
|
BABULAL SO PRABHULAL
|
BANK OF BARODA(606985)
|
|
75
|
SILORA
|
RJ-272100725502490401/948
(मालियो की बाडी)
|
2721007000NRG24261020230945198
|
26/10/2023
|
Shanti
|
2721007WL019499
|
Shanti
|
00045
|
BARB0SILORA
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386667105
|
|
SAHNTI DEVI MALI BA
|
BANK OF BARODA(606985)
|
|
76
|
SILORA
|
RJ-272100725502490401/949
(मालियो की बाडी)
|
2721007000NRG24261020230945199
|
26/10/2023
|
SAROJ
|
2721007WL019499
|
SAROJ
|
00045
|
BARB0SILORA
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386667245
|
|
SAROJ DEVI WOPAPPU L
|
BANK OF BARODA(606985)
|
|
77
|
SILORA
|
RJ-272100725502490401/955
(मालियो की बाडी)
|
2721007000NRG24251020230944425
|
26/10/2023
|
REKHA
|
2721007WL019466
|
REKHA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667121
|
|
REKHA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
78
|
SILORA
|
RJ-272100725502490401/965
(मालियो की बाडी)
|
2721007000NRG24251020230944426
|
26/10/2023
|
MUDADA
|
2721007WL019466
|
MUDADA
|
00045
|
BARB0SILORA
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386667239
|
|
MUDADA WO PRABHUDYAL
|
BANK OF BARODA(606985)
|
|
79
|
SILORA
|
RJ-272100725502490401/968
(मालियो की बाडी)
|
2721007000NRG24251020230944427
|
26/10/2023
|
Usha devi
|
2721007WL019466
|
Usha devi
|
00045
|
BARB0SILORA
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386667125
|
|
USHA DEVI WO RAMESHW
|
BANK OF BARODA(606985)
|
|
80
|
SILORA
|
RJ-272100725502490401/973
(मालियो की बाडी)
|
2721007000NRG24251020230944428
|
26/10/2023
|
SIMA DEVI
|
2721007WL019466
|
SIMA DEVI
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386667119
|
|
SEEMA DEVI WO LUMCHA
|
BANK OF BARODA(606985)
|
|
81
|
SILORA
|
RJ-272100725502490401/975
(मालियो की बाडी)
|
2721007000NRG24251020230944429
|
26/10/2023
|
sanju
|
2721007WL019466
|
sanju
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386667124
|
|
SANJU GULABACHAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101415
|
101415
|
|
|
|
|
|
|
|
|
82
|
SILORA
|
RJ-272100726302488400/161
(भदूण)
|
2721007263NRG24261020230945152
|
26/10/2023
|
Rinku
|
2721007263WL019498
|
Rinku
|
00078
|
CNRB0004859
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667189
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
83
|
SILORA
|
RJ-272100725502490401/1045
(मालियो की बाडी)
|
2721007000NRG24261020230945180
|
26/10/2023
|
OM SINGH RAV
|
2721007WL019499
|
OM SINGH RAV
|
00078
|
CNRB0018312
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386667267
|
|
OMSINGH SO DEVISINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
84
|
SILORA
|
RJ-272100725502493600/2
(मालियो की बाडी)
|
2721007000NRG24261020230945202
|
26/10/2023
|
phooli
|
2721007WL019499
|
phooli
|
00176
|
IDIB000K216
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386667196
|
|
Mrs. Fuli .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
85
|
SILORA
|
RJ-272100725502493600/106
(मालियो की बाडी)
|
2721007000NRG24261020230945200
|
26/10/2023
|
Mohini
|
2721007WL019499
|
Mohini
|
00176
|
IDIB000M509
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386667279
|
|
Mrs. MOHINI DEVI
|
INDIAN BANK(607105)
|
|
86
|
SILORA
|
RJ-272100725502493600/2
(मालियो की बाडी)
|
2721007000NRG24261020230945201
|
26/10/2023
|
MANGAL CHAND
|
2721007WL019499
|
MANGAL CHAND
|
00176
|
IDIB000M509
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386667135
|
|
MANGAL CHAND
|
BANK OF BARODA(606985)
|
|
87
|
SILORA
|
RJ-272100725502493600/361
(मालियो की बाडी)
|
2721007000NRG24261020230945203
|
26/10/2023
|
SURAJMAL
|
2721007WL019499
|
SURAJMAL
|
00176
|
IDIB000M509
|
2295
|
2295
|
Rejected
|
11/11/2023
|
|
7386667213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SILORA
|
RJ-272100725502493600/428
(मालियो की बाडी)
|
2721007000NRG24261020230945206
|
26/10/2023
|
AMERI DEVI
|
2721007WL019499
|
AMERI DEVI
|
00176
|
IDIB000M509
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386667237
|
|
Mrs. Amari Devi
|
INDIAN BANK(607105)
|
|
89
|
SILORA
|
RJ-272100725502493600/553
(मालियो की बाडी)
|
2721007000NRG24261020230945207
|
26/10/2023
|
BERMA
|
2721007WL019499
|
BERMA
|
00176
|
IDIB000M509
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7386667235
|
|
BIRMA
|
ICICI BANK LTD(508534)
|
|
90
|
SILORA
|
RJ-272100725502493600/553
(मालियो की बाडी)
|
2721007000NRG24261020230945208
|
26/10/2023
|
GODHAVARI
|
2721007WL019499
|
GODHAVARI
|
00176
|
IDIB000M509
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386667236
|
|
Mrs. Godavari Devi
|
INDIAN BANK(607105)
|
|
91
|
SILORA
|
RJ-272100725502493600/590
(मालियो की बाडी)
|
2721007000NRG24261020230945210
|
26/10/2023
|
Manju
|
2721007WL019499
|
Manju
|
00176
|
IDIB000M509
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386667197
|
|
Mrs. MANJU DEVI W/O KAILASH
|
INDIAN BANK(607105)
|
|
92
|
SILORA
|
RJ-272100725502493600/619
(मालियो की बाडी)
|
2721007000NRG24261020230945212
|
26/10/2023
|
FULLA
|
2721007WL019499
|
FULLA
|
00176
|
IDIB000M509
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386667198
|
|
Mr. SURESH PARSOYA
|
INDIAN BANK(607105)
|
|
93
|
SILORA
|
RJ-272100725502493600/619
(मालियो की बाडी)
|
2721007000NRG24261020230945211
|
26/10/2023
|
suresh
|
2721007WL019499
|
suresh
|
00176
|
IDIB000M509
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386667211
|
|
SURESH PARSOYA SO SH
|
BANK OF BARODA(606985)
|
|
94
|
SILORA
|
RJ-272100725502493600/657
(मालियो की बाडी)
|
2721007000NRG24261020230945214
|
26/10/2023
|
Jyoti
|
2721007WL019499
|
Jyoti
|
00176
|
IDIB000M509
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386667199
|
|
JYOTI KHORWAL DO BHU
|
BANK OF BARODA(606985)
|
|
95
|
SILORA
|
RJ-272100725502493600/657
(मालियो की बाडी)
|
2721007000NRG24261020230945213
|
26/10/2023
|
Suraj mal Parsoya
|
2721007WL019499
|
Suraj mal Parsoya
|
00176
|
IDIB000M509
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386667195
|
|
MR SURAJ MAL PARSOYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24225
|
24225
|
|
|
|
|
|
|
|
|
96
|
SILORA
|
RJ-272100725502490401/107
(मालियो की बाडी)
|
2721007000NRG24251020230944396
|
26/10/2023
|
PINKI
|
2721007WL019466
|
PINKI
|
00415
|
SBIN0031377
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386667202
|
|
PINKI DEVI WO PYAREM
|
BANK OF BARODA(606985)
|
|
97
|
SILORA
|
RJ-272100725502490401/1163-A
(मालियो की बाडी)
|
2721007000NRG24251020230944379
|
26/10/2023
|
rinku
|
2721007WL019465
|
rinku
|
00415
|
SBIN0031377
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386667138
|
|
RINKU MALAKAR
|
BANK OF INDIA(508505)
|
|
98
|
SILORA
|
RJ-272100725502490401/317
(मालियो की बाडी)
|
2721007000NRG24261020230945191
|
26/10/2023
|
BAJRANG MALAKAR
|
2721007WL019499
|
BAJRANG MALAKAR
|
00415
|
SBIN0031377
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386667200
|
|
MR BAJRANG MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SILORA
|
RJ-272100725502490401/61
(मालियो की बाडी)
|
2721007000NRG24251020230944389
|
26/10/2023
|
Gogara
|
2721007WL019465
|
Gogara
|
00415
|
SBIN0031377
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667136
|
|
MR GOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
SILORA
|
RJ-272100725502490401/865
(मालियो की बाडी)
|
2721007000NRG24251020230944419
|
26/10/2023
|
ANITA
|
2721007WL019466
|
ANITA
|
00415
|
SBIN0031377
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386667137
|
|
MRS ANITA SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8955
|
8955
|
|
|
|
|
|
|
|
|
101
|
SILORA
|
RJ-272100726302484200/1416
(भदूण)
|
2721007263NRG24261020230945141
|
26/10/2023
|
gita
|
2721007263WL019498
|
gita
|
00415
|
SBIN0032008
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386667234
|
|
GITA SHIMBHU
|
HDFC BANK LTD(607152)
|
|
102
|
SILORA
|
RJ-272100726302484200/1416
(भदूण)
|
2721007263NRG24261020230945140
|
26/10/2023
|
shiprekash
|
2721007263WL019498
|
shiprekash
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667206
|
|
MR SHIMBU BANDRIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SILORA
|
RJ-272100726302484200/559
(भदूण)
|
2721007263NRG24261020230945144
|
26/10/2023
|
avinash
|
2721007263WL019498
|
avinash
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667212
|
|
MR AVINASH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SILORA
|
RJ-272100726302488400/1125
(भदूण)
|
2721007263NRG24261020230945146
|
26/10/2023
|
kaxmi
|
2721007263WL019498
|
kaxmi
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667204
|
|
MRS LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SILORA
|
RJ-272100726302488400/142
(भदूण)
|
2721007263NRG24261020230945149
|
26/10/2023
|
LADURAM
|
2721007263WL019498
|
LADURAM
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667208
|
|
MR LADU RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SILORA
|
RJ-272100726302488400/1516
(भदूण)
|
2721007263NRG24261020230945151
|
26/10/2023
|
mana
|
2721007263WL019498
|
mana
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667203
|
|
MRS MENA KANVAR BHAMSHAH ID
|
STATE BANK OF INDIA(508548)
|
|
107
|
SILORA
|
RJ-272100726302488400/1624
(भदूण)
|
2721007263NRG24261020230945153
|
26/10/2023
|
vimla
|
2721007263WL019498
|
vimla
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667207
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SILORA
|
RJ-272100726302488400/1721
(भदूण)
|
2721007263NRG24261020230945158
|
26/10/2023
|
surgyan
|
2721007263WL019498
|
surgyan
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667205
|
|
MRS SURGYAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
SILORA
|
RJ-272100726302488400/1786
(भदूण)
|
2721007263NRG24261020230945162
|
26/10/2023
|
Mohani
|
2721007263WL019498
|
Mohani
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667209
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SILORA
|
RJ-272100726302488400/1852
(भदूण)
|
2721007263NRG24261020230945163
|
26/10/2023
|
Lalchand
|
2721007263WL019498
|
Lalchand
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667201
|
|
LAL CHAND SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18495
|
18495
|
|
|
|
|
|
|
|
|
111
|
SILORA
|
RJ-272100725502490401/1051
(मालियो की बाडी)
|
2721007000NRG24251020230944395
|
26/10/2023
|
Seema AJmera
|
2721007WL019466
|
Seema AJmera
|
00415
|
SBIN0032061
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667210
|
|
SEEMA AJMERA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
112
|
SILORA
|
RJ-272100724802493000/1007-B
(बरना)
|
2721007000NRG24261020230944659
|
26/10/2023
|
Suraj regar
|
2721007WL019482
|
Suraj regar
|
00468
|
UBIN0544671
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7386667225
|
|
SURAJ REGAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
SILORA
|
RJ-272100724802493000/1033
(बरना)
|
2721007000NRG24261020230944651
|
26/10/2023
|
PRIYA KHORWAL
|
2721007WL019478
|
PRIYA KHORWAL
|
00468
|
UBIN0544671
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386667183
|
|
PRIYA KHORWAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
SILORA
|
RJ-272100724802493000/1085
(बरना)
|
2721007000NRG24261020230944658
|
26/10/2023
|
NITU
|
2721007WL019481
|
NITU
|
00468
|
UBIN0544671
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7386667184
|
|
NEETU
|
UNION BANK OF INDIA(508500)
|
|
115
|
SILORA
|
RJ-272100724802493000/1085
(बरना)
|
2721007000NRG24261020230944657
|
26/10/2023
|
Ramnarayan
|
2721007WL019480
|
Ramnarayan
|
00468
|
UBIN0544671
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7386667180
|
|
RAMNARAYAN REGAR SO RAMCHANDRA REGAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
SILORA
|
RJ-272100724802493000/1116
(बरना)
|
2721007000NRG24261020230944638
|
26/10/2023
|
GANNU KANWAR
|
2721007WL019471
|
GANNU KANWAR
|
00468
|
UBIN0544671
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7386667218
|
|
GANNU KANWAR WO MAHENDRA KUMAR RAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
SILORA
|
RJ-272100724802493000/211
(बरना)
|
2721007000NRG24261020230944643
|
26/10/2023
|
SORATI
|
2721007WL019474
|
SORATI
|
00468
|
UBIN0544671
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386667224
|
|
SORATI DEVI W/O SHRI PRABHU LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
SILORA
|
RJ-272100724802493000/330
(बरना)
|
2721007000NRG24261020230944662
|
26/10/2023
|
MANBHAR
|
2721007WL019485
|
MANBHAR
|
00468
|
UBIN0544671
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7386667176
|
|
MANBHAR DEVI WO RAM KARAN SARAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
SILORA
|
RJ-272100724802493000/490
(बरना)
|
2721007000NRG24261020230944652
|
26/10/2023
|
ANITA KUMARI
|
2721007WL019478
|
ANITA KUMARI
|
00468
|
UBIN0544671
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386667186
|
|
ANITA KUMARI WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
SILORA
|
RJ-272100724802493000/496
(बरना)
|
2721007000NRG24261020230944646
|
26/10/2023
|
Ratani Devi
|
2721007WL019477
|
Ratani Devi
|
00468
|
UBIN0544671
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386667214
|
|
RATNI DEVI WO SHISHUPAL CHOYAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
SILORA
|
RJ-272100724802493000/515
(बरना)
|
2721007000NRG24261020230944642
|
26/10/2023
|
GEETA DEVI
|
2721007WL019473
|
GEETA DEVI
|
00468
|
UBIN0544671
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386667221
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
122
|
SILORA
|
RJ-272100724802493000/546
(बरना)
|
2721007000NRG24261020230944663
|
26/10/2023
|
RASAL
|
2721007WL019485
|
RASAL
|
00468
|
UBIN0544671
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386667187
|
|
RASAL DEVI WO MOTI LAL CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
123
|
SILORA
|
RJ-272100724802493000/617
(बरना)
|
2721007000NRG24261020230944660
|
26/10/2023
|
SAVITRI
|
2721007WL019483
|
SAVITRI
|
00468
|
UBIN0544671
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386667178
|
|
SAVITRI REGAR WO SITARAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
SILORA
|
RJ-272100724802493000/632
(बरना)
|
2721007000NRG24261020230944639
|
26/10/2023
|
RUGHUNATH
|
2721007WL019471
|
RUGHUNATH
|
00468
|
UBIN0544671
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7386667177
|
|
RAGHUNATH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
SILORA
|
RJ-272100724802493000/712
(बरना)
|
2721007000NRG24261020230944647
|
26/10/2023
|
SANTRA
|
2721007WL019477
|
SANTRA
|
00468
|
UBIN0544671
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386667216
|
|
SANTRA DEVI WO RANJEET CHOYAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
SILORA
|
RJ-272100724802493000/717
(बरना)
|
2721007000NRG24261020230944664
|
26/10/2023
|
RAKHA DEVI
|
2721007WL019485
|
RAKHA DEVI
|
00468
|
UBIN0544671
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386667220
|
|
REKHA DEVI WO RANVIR CHODHARI
|
UNION BANK OF INDIA(508500)
|
|
127
|
SILORA
|
RJ-272100724802493000/718
(बरना)
|
2721007000NRG24261020230944656
|
26/10/2023
|
Ramchandar
|
2721007WL019479
|
Ramchandar
|
00468
|
UBIN0544671
|
900
|
900
|
Processed
|
11/11/2023
|
|
7386667175
|
|
RAMCHANDER S/O SURAJ KARAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
SILORA
|
RJ-272100724802493000/741
(बरना)
|
2721007000NRG24261020230944648
|
26/10/2023
|
badam
|
2721007WL019477
|
badam
|
00468
|
UBIN0544671
|
1200
|
1200
|
Rejected
|
11/11/2023
|
|
7386667215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
SILORA
|
RJ-272100724802493000/751
(बरना)
|
2721007000NRG24261020230944644
|
26/10/2023
|
SERU
|
2721007WL019475
|
SERU
|
00468
|
UBIN0544671
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386667181
|
|
MOHAMMAD SHERU SO PHAIYAJ
|
UNION BANK OF INDIA(508500)
|
|
130
|
SILORA
|
RJ-272100724802493000/827
(बरना)
|
2721007000NRG24261020230944654
|
26/10/2023
|
MANPHUL
|
2721007WL019478
|
MANPHUL
|
00468
|
UBIN0544671
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386667188
|
|
MANFUL WO KAILASH JAT
|
UNION BANK OF INDIA(508500)
|
|
131
|
SILORA
|
RJ-272100724802493000/85
(बरना)
|
2721007000NRG24261020230944645
|
26/10/2023
|
MANBHAR
|
2721007WL019476
|
MANBHAR
|
00468
|
UBIN0544671
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386667217
|
|
MANBHAR WO MADAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
SILORA
|
RJ-272100724802493000/86
(बरना)
|
2721007000NRG24261020230944655
|
26/10/2023
|
HAGAMI
|
2721007WL019478
|
HAGAMI
|
00468
|
UBIN0544671
|
200
|
200
|
Processed
|
11/11/2023
|
|
7386667223
|
|
HAGAMI DEVI WO MOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
SILORA
|
RJ-272100724802493000/866
(बरना)
|
2721007000NRG24261020230944661
|
26/10/2023
|
PREM
|
2721007WL019484
|
PREM
|
00468
|
UBIN0544671
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386667219
|
|
PREM DEVI W O AMARCHAND TANDI
|
UNION BANK OF INDIA(508500)
|
|
134
|
SILORA
|
RJ-272100724802493000/915
(बरना)
|
2721007000NRG24261020230944665
|
26/10/2023
|
RAGHUVEER
|
2721007WL019485
|
RAGHUVEER
|
00468
|
UBIN0544671
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386667179
|
|
RAGUVER JAT SO SHRI MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
135
|
SILORA
|
RJ-272100724802493000/92
(बरना)
|
2721007000NRG24261020230944649
|
26/10/2023
|
BHAEWARI
|
2721007WL019477
|
BHAEWARI
|
00468
|
UBIN0544671
|
200
|
200
|
Processed
|
11/11/2023
|
|
7386667222
|
|
BHANWARI DEVI WO KAILASH CHAND REGAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
SILORA
|
RJ-272100724802493000/93
(बरना)
|
2721007000NRG24261020230944650
|
26/10/2023
|
NARBADA
|
2721007WL019477
|
NARBADA
|
00468
|
UBIN0544671
|
200
|
200
|
Processed
|
11/11/2023
|
|
7386667185
|
|
NARBADA DEVI WO RAJULAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
SILORA
|
RJ-272100724802493000/987
(बरना)
|
2721007000NRG24261020230944641
|
26/10/2023
|
KALURAM
|
2721007WL019472
|
KALURAM
|
00468
|
UBIN0544671
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7386667182
|
|
KALURAM GURJAR SO RAGHUNATH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31980
|
31980
|
|
|
|
|
|
|
|
|
138
|
SILORA
|
RJ-272100726302488400/1139
(भदूण)
|
2721007263NRG24261020230945147
|
26/10/2023
|
jassaram
|
2721007263WL019498
|
jassaram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667190
|
|
JASSA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
SILORA
|
RJ-272100726302488400/1920
(भदूण)
|
2721007263NRG24261020230945165
|
26/10/2023
|
Sharvani Gurjar
|
2721007263WL019498
|
Sharvani Gurjar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667191
|
|
SHRVANI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
SILORA
|
RJ-272100726302488400/1966
(भदूण)
|
2721007263NRG24261020230945171
|
26/10/2023
|
MAMTA MALI
|
2721007263WL019498
|
MAMTA MALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667194
|
|
MAMTA MALI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
SILORA
|
RJ-272100726302488400/1966
(भदूण)
|
2721007263NRG24261020230945170
|
26/10/2023
|
Ramesh Chand
|
2721007263WL019498
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667192
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
SILORA
|
RJ-272100726302488400/1967
(भदूण)
|
2721007263NRG24261020230945173
|
26/10/2023
|
NERAJ DEVI
|
2721007263WL019498
|
NERAJ DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386667193
|
|
NERAJ DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
SILORA
|
RJ-272100727302483500/126
(नोसल)
|
2721007277NRG24251020230944608
|
26/10/2023
|
GEETA
|
2721007277WL019470
|
GEETA
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667146
|
|
GEETA DEVI MEGHWAL W/O UGAMA R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
SILORA
|
RJ-272100727302483500/139
(नोसल)
|
2721007277NRG24251020230944609
|
26/10/2023
|
Manohar kanwar
|
2721007277WL019470
|
Manohar kanwar
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667159
|
|
MANADOR KANWAR
|
RATNAKAR BANK(607393)
|
|
145
|
SILORA
|
RJ-272100727302483500/160
(नोसल)
|
2721007277NRG24251020230944610
|
26/10/2023
|
MAAN SINGH
|
2721007277WL019470
|
MAAN SINGH
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667169
|
|
MAN SINGH S O HANUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
SILORA
|
RJ-272100727302483500/162
(नोसल)
|
2721007277NRG24251020230944358
|
26/10/2023
|
Dinesh Kanwar
|
2721007277WL019464
|
Dinesh Kanwar
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386667173
|
|
DINESH KANWAR WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
SILORA
|
RJ-272100727302483500/162
(नोसल)
|
2721007277NRG24251020230944359
|
26/10/2023
|
ogendra
|
2721007277WL019464
|
ogendra
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667172
|
|
MR OGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SILORA
|
RJ-272100727302483500/174
(नोसल)
|
2721007277NRG24251020230944611
|
26/10/2023
|
Rameshwari
|
2721007277WL019470
|
Rameshwari
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667161
|
|
RAMESHWARI W/O RAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
SILORA
|
RJ-272100727302483500/182
(नोसल)
|
2721007277NRG24251020230944612
|
26/10/2023
|
SONKI DEVI
|
2721007277WL019470
|
SONKI DEVI
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667233
|
|
SONAKI MEGHWAL W/O NATHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
SILORA
|
RJ-272100727302483500/190-A
(नोसल)
|
2721007277NRG24251020230944613
|
26/10/2023
|
MOOL SINGH
|
2721007277WL019470
|
MOOL SINGH
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667140
|
|
MOOL SINGH S/O UMMED SINGH
|
UCO BANK(607066)
|
|
151
|
SILORA
|
RJ-272100727302483500/210
(नोसल)
|
2721007277NRG24251020230944360
|
26/10/2023
|
bhanwari devi
|
2721007277WL019464
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386667231
|
|
BHANWARI DEVI MEGHWAL W/O HANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
SILORA
|
RJ-272100727302483500/220
(नोसल)
|
2721007277NRG24251020230944361
|
26/10/2023
|
KALYAN SINGH
|
2721007277WL019464
|
KALYAN SINGH
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386667155
|
|
KALYAN SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
SILORA
|
RJ-272100727302483500/229
(नोसल)
|
2721007277NRG24251020230944614
|
26/10/2023
|
RANG LAL
|
2721007277WL019470
|
RANG LAL
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667148
|
|
KANCHAN W/O RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
SILORA
|
RJ-272100727302483500/267
(नोसल)
|
2721007277NRG24251020230944615
|
26/10/2023
|
CHUKALI
|
2721007277WL019470
|
CHUKALI
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667230
|
|
CHUKALI W/O SHYOJIRAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
SILORA
|
RJ-272100727302483500/268
(नोसल)
|
2721007277NRG24251020230944616
|
26/10/2023
|
SANTOSH
|
2721007277WL019470
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667160
|
|
SANTOSH W/OARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
SILORA
|
RJ-272100727302483500/270
(नोसल)
|
2721007277NRG24251020230944617
|
26/10/2023
|
SOHANI
|
2721007277WL019470
|
SOHANI
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667163
|
|
SOHANI W/O RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
SILORA
|
RJ-272100727302483500/283
(नोसल)
|
2721007277NRG24251020230944362
|
26/10/2023
|
Nandu Singh
|
2721007277WL019464
|
Nandu Singh
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667141
|
|
NANDU SINGH SO. HANUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
SILORA
|
RJ-272100727302483500/283
(नोसल)
|
2721007277NRG24251020230944363
|
26/10/2023
|
Om kanwar
|
2721007277WL019464
|
Om kanwar
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386667144
|
|
OM KANWAR WO NANDU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
SILORA
|
RJ-272100727302483500/286
(नोसल)
|
2721007277NRG24251020230944618
|
26/10/2023
|
RAGUVEER SINGH
|
2721007277WL019470
|
RAGUVEER SINGH
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667153
|
|
RAGHUVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
SILORA
|
RJ-272100727302483500/295
(नोसल)
|
2721007277NRG24251020230944619
|
26/10/2023
|
Dashrath Singh
|
2721007277WL019470
|
Dashrath Singh
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667149
|
|
DASHRATH SINGH UGAM SINGH RARO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
SILORA
|
RJ-272100727302483500/323
(नोसल)
|
2721007277NRG24251020230944364
|
26/10/2023
|
AMAR SINGH
|
2721007277WL019464
|
AMAR SINGH
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667150
|
|
AMAR SINGH SO SUGAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
SILORA
|
RJ-272100727302483500/323
(नोसल)
|
2721007277NRG24251020230944365
|
26/10/2023
|
Kamod Kanwar
|
2721007277WL019464
|
Kamod Kanwar
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667143
|
|
KAMOD KANWAR W/O AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
SILORA
|
RJ-272100727302483500/325
(नोसल)
|
2721007277NRG24251020230944621
|
26/10/2023
|
Vikram Singh
|
2721007277WL019470
|
Vikram Singh
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667147
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SILORA
|
RJ-272100727302483500/330
(नोसल)
|
2721007277NRG24251020230944622
|
26/10/2023
|
MOHAN SIGH
|
2721007277WL019470
|
MOHAN SIGH
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667227
|
|
MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
SILORA
|
RJ-272100727302483500/377
(नोसल)
|
2721007277NRG24251020230944623
|
26/10/2023
|
MANJU DEVI
|
2721007277WL019470
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667139
|
|
MANJU DEVI WO RAMESHWAR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
SILORA
|
RJ-272100727302483500/535
(नोसल)
|
2721007277NRG24251020230944624
|
26/10/2023
|
MOHAN KANWAR
|
2721007277WL019470
|
MOHAN KANWAR
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667154
|
|
MOHAN KANWAR WO MOHABAT SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
SILORA
|
RJ-272100727302483500/554
(नोसल)
|
2721007277NRG24251020230944625
|
26/10/2023
|
PHULAKI DEVI
|
2721007277WL019470
|
PHULAKI DEVI
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667156
|
|
PHOOLAKI WO BHANWAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
SILORA
|
RJ-272100727302483500/557
(नोसल)
|
2721007277NRG24251020230944626
|
26/10/2023
|
Santosh
|
2721007277WL019470
|
Santosh
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667162
|
|
SANTOSH DEVI WO PAPPU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
SILORA
|
RJ-272100727302483500/558
(नोसल)
|
2721007277NRG24251020230944367
|
26/10/2023
|
KAILASH KANWAR
|
2721007277WL019464
|
KAILASH KANWAR
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386667152
|
|
KAILASH KANWAR W/O RAJENDER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
SILORA
|
RJ-272100727302483500/558
(नोसल)
|
2721007277NRG24251020230944366
|
26/10/2023
|
Rajendra Singh
|
2721007277WL019464
|
Rajendra Singh
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667142
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SILORA
|
RJ-272100727302483500/579
(नोसल)
|
2721007277NRG24251020230944368
|
26/10/2023
|
HANUMAN RAM
|
2721007277WL019464
|
HANUMAN RAM
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386667168
|
|
HANUMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
SILORA
|
RJ-272100727302483500/579
(नोसल)
|
2721007277NRG24251020230944369
|
26/10/2023
|
SAROJ DEVI
|
2721007277WL019464
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386667229
|
|
SAROJ DEVI W/O HANUMAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
SILORA
|
RJ-272100727302483500/591
(नोसल)
|
2721007277NRG24251020230944627
|
26/10/2023
|
geeta
|
2721007277WL019470
|
geeta
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667170
|
|
GEETA DEVI W O HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
SILORA
|
RJ-272100727302483500/593
(नोसल)
|
2721007277NRG24251020230944628
|
26/10/2023
|
vimla
|
2721007277WL019470
|
vimla
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667228
|
|
VIMALA
|
RATNAKAR BANK(607393)
|
|
175
|
SILORA
|
RJ-272100727302483500/601
(नोसल)
|
2721007277NRG24251020230944629
|
26/10/2023
|
PUSHPA DEVI
|
2721007277WL019470
|
PUSHPA DEVI
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667165
|
|
PUSHPA W/O GANAPATA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
SILORA
|
RJ-272100727302483500/643
(नोसल)
|
2721007277NRG24251020230944370
|
26/10/2023
|
Mool Singh
|
2721007277WL019464
|
Mool Singh
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667232
|
|
MOOL SINGH SO UGAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
SILORA
|
RJ-272100727302483500/643
(नोसल)
|
2721007277NRG24251020230944371
|
26/10/2023
|
Saroj Kanwar
|
2721007277WL019464
|
Saroj Kanwar
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386667145
|
|
SAROJ KANWAR WO MOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
SILORA
|
RJ-272100727302483500/670
(नोसल)
|
2721007277NRG24251020230944631
|
26/10/2023
|
Ramesh Puri
|
2721007277WL019470
|
Ramesh Puri
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667167
|
|
MR RAMESH PURI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SILORA
|
RJ-272100727302483500/685
(नोसल)
|
2721007277NRG24251020230944632
|
26/10/2023
|
Suman Saini
|
2721007277WL019470
|
Suman Saini
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667171
|
|
SUMAN W OMEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
SILORA
|
RJ-272100727302483500/690
(नोसल)
|
2721007277NRG24251020230944372
|
26/10/2023
|
MOOL SINGH
|
2721007277WL019464
|
MOOL SINGH
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667151
|
|
MOOL SINGH S/O CHOTU SINGH RATHOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
SILORA
|
RJ-272100727302483500/693
(नोसल)
|
2721007277NRG24251020230944634
|
26/10/2023
|
sundari devi
|
2721007277WL019470
|
sundari devi
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667157
|
|
SUNDRI DEVI W/O NARAYANH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
SILORA
|
RJ-272100727302483500/705
(नोसल)
|
2721007277NRG24251020230944375
|
26/10/2023
|
POOJA KANWAR
|
2721007277WL019464
|
POOJA KANWAR
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386667158
|
|
POOJA KANWAR W/O PREM SINGH RAJPUTH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
SILORA
|
RJ-272100727302483500/705
(नोसल)
|
2721007277NRG24251020230944374
|
26/10/2023
|
PREM SINGH
|
2721007277WL019464
|
PREM SINGH
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667166
|
|
PREM SINGH SO RAGHUVEER SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
SILORA
|
RJ-272100727302483500/715
(नोसल)
|
2721007277NRG24251020230944636
|
26/10/2023
|
soniya devi
|
2721007277WL019470
|
soniya devi
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667164
|
|
SONIYA DEVI WO LAXMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
SILORA
|
RJ-272100727302483500/784
(नोसल)
|
2721007277NRG24251020230944637
|
26/10/2023
|
Kiran
|
2721007277WL019470
|
Kiran
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386667226
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44190
|
44190
|
|
|
|
|
|
|
|
|
186
|
SILORA
|
RJ-272100725502493600/407
(मालियो की बाडी)
|
2721007000NRG24261020230945205
|
26/10/2023
|
Manoj
|
2721007WL019499
|
Manoj
|
00689
|
AUBL0002224
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386667134
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282760
|
282760
|
|
|
|
|
|
|
|