|
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-272100725902493800/1378
(सिलोरा)
|
2721007259NRG24120120241566736
|
12/01/2024
|
SUMAN DEVI
|
2721007259WL029291
|
SUMAN DEVI
|
00045
|
BARB0ARAINX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1789596014
|
|
SUMAN DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2249
|
2249
|
|
|
|
|
|
|
|
|
2
|
SILORA
|
RJ-272100726902488000/1253
(सुरसुरा)
|
2721007269NRG24110120241564158
|
12/01/2024
|
rama
|
2721007269WL029252
|
rama
|
00045
|
BARB0HARMAR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789596012
|
|
RAMA DEVI WO VISHNU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
3
|
SILORA
|
RJ-272100725902493300/812-A
(सिलोरा)
|
2721007259NRG24120120241566521
|
12/01/2024
|
Mukesh Kumawat
|
2721007259WL029288
|
Mukesh Kumawat
|
00045
|
BARB0KISAJM
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789595758
|
|
MUKESH KUMAWAT
|
BANK OF BARODA(606985)
|
|
4
|
SILORA
|
RJ-272100725902493800/109-A
(सिलोरा)
|
2721007259NRG24120120241566691
|
12/01/2024
|
REKHA MALAKAR
|
2721007259WL029291
|
REKHA MALAKAR
|
00045
|
BARB0KISAJM
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1789595757
|
|
REKHA MALAKAR D O GI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
SILORA
|
RJ-272100726902488000/1291
(सुरसुरा)
|
2721007269NRG24110120241564160
|
12/01/2024
|
rajkumar
|
2721007269WL029252
|
rajkumar
|
00045
|
BARB0ROOPNA
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595755
|
|
RAJKUMAR MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
6
|
SILORA
|
RJ-272100725902493300/1241
(सिलोरा)
|
2721007259NRG24120120241566505
|
12/01/2024
|
PUSHPA DEVI
|
2721007259WL029288
|
PUSHPA DEVI
|
00045
|
BARB0SILORA
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789595958
|
|
PUSHPA DEVI W O PREM
|
BANK OF BARODA(606985)
|
|
7
|
SILORA
|
RJ-272100725902493300/1284
(सिलोरा)
|
2721007259NRG24120120241566506
|
12/01/2024
|
Narendr
|
2721007259WL029288
|
Narendr
|
00045
|
BARB0SILORA
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1789595960
|
|
NARENDRA MALI SO PRE
|
BANK OF BARODA(606985)
|
|
8
|
SILORA
|
RJ-272100725902493300/1349
(सिलोरा)
|
2721007259NRG24120120241566507
|
12/01/2024
|
LALITA DEVI
|
2721007259WL029288
|
LALITA DEVI
|
00045
|
BARB0SILORA
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1789595956
|
|
LALITA WO JANAM KISH
|
BANK OF BARODA(606985)
|
|
9
|
SILORA
|
RJ-272100725902493300/1459
(सिलोरा)
|
2721007259NRG24120120241566508
|
12/01/2024
|
rajesh mali
|
2721007259WL029288
|
rajesh mali
|
00045
|
BARB0SILORA
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1789595905
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SILORA
|
RJ-272100725902493300/1469
(सिलोरा)
|
2721007259NRG24120120241566509
|
12/01/2024
|
MEENU DEVI
|
2721007259WL029288
|
MEENU DEVI
|
00045
|
BARB0SILORA
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1789595914
|
|
MINU DEVI SAINI WO S
|
BANK OF BARODA(606985)
|
|
11
|
SILORA
|
RJ-272100725902493300/1481
(सिलोरा)
|
2721007259NRG24120120241566510
|
12/01/2024
|
deepa devi
|
2721007259WL029288
|
deepa devi
|
00045
|
BARB0SILORA
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789595942
|
|
Miss. DEEPIKA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SILORA
|
RJ-272100725902493300/1487
(सिलोरा)
|
2721007259NRG24120120241566511
|
12/01/2024
|
thriok kumawat
|
2721007259WL029288
|
thriok kumawat
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789596006
|
|
TRILOK CHAND KUMAWAT
|
BANK OF BARODA(606985)
|
|
13
|
SILORA
|
RJ-272100725902493300/1487
(सिलोरा)
|
2721007259NRG24120120241566512
|
12/01/2024
|
vimla
|
2721007259WL029288
|
vimla
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789595941
|
|
VIMLA WO TIRLOK CHA
|
BANK OF BARODA(606985)
|
|
14
|
SILORA
|
RJ-272100725902493300/1561
(सिलोरा)
|
2721007259NRG24120120241566513
|
12/01/2024
|
Asha devi
|
2721007259WL029288
|
Asha devi
|
00045
|
BARB0SILORA
|
201
|
201
|
Processed
|
14/03/2024
|
|
1789595913
|
|
ASHA DEVI WO VIJENDR
|
BANK OF BARODA(606985)
|
|
15
|
SILORA
|
RJ-272100725902493300/1574
(सिलोरा)
|
2721007259NRG24120120241566673
|
12/01/2024
|
sapna devi
|
2721007259WL029291
|
sapna devi
|
00045
|
BARB0SILORA
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1789596044
|
|
SAPNA KUMAWAT
|
BANK OF BARODA(606985)
|
|
16
|
SILORA
|
RJ-272100725902493300/1610
(सिलोरा)
|
2721007259NRG24120120241566514
|
12/01/2024
|
DINESH KUMAWAT
|
2721007259WL029288
|
DINESH KUMAWAT
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789596017
|
|
DINESH KUMAR S/O GHAN SHYAM
|
ICICI BANK LTD(508534)
|
|
17
|
SILORA
|
RJ-272100725902493300/1610
(सिलोरा)
|
2721007259NRG24120120241566515
|
12/01/2024
|
GAYATRI DEVI
|
2721007259WL029288
|
GAYATRI DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1789596035
|
|
GAYATRI
|
BANK OF BARODA(606985)
|
|
18
|
SILORA
|
RJ-272100725902493300/1618
(सिलोरा)
|
2721007259NRG24120120241566516
|
12/01/2024
|
seema devi
|
2721007259WL029288
|
seema devi
|
00045
|
BARB0SILORA
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1789596046
|
|
SEEMA WO SITARAM
|
BANK OF BARODA(606985)
|
|
19
|
SILORA
|
RJ-272100725902493300/1662
(सिलोरा)
|
2721007259NRG24120120241566517
|
12/01/2024
|
MAMTA KUMAWAT
|
2721007259WL029288
|
MAMTA KUMAWAT
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789596042
|
|
MR MAMTA KUMAWAT DO KALU RAM KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILORA
|
RJ-272100725902493300/1664
(सिलोरा)
|
2721007259NRG24120120241566518
|
12/01/2024
|
NATASHA KANWAR
|
2721007259WL029288
|
NATASHA KANWAR
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789596040
|
|
NATASHA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
SILORA
|
RJ-272100725902493300/1665
(सिलोरा)
|
2721007259NRG24120120241566519
|
12/01/2024
|
Sangeeta Kanwar Khangarot
|
2721007259WL029288
|
Sangeeta Kanwar Khangarot
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789596039
|
|
MISS SANGEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILORA
|
RJ-272100725902493300/691
(सिलोरा)
|
2721007259NRG24120120241566520
|
12/01/2024
|
KANCHAN DEVI
|
2721007259WL029288
|
KANCHAN DEVI
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1789595983
|
|
KANCHAN DEWI W O BHA
|
BANK OF BARODA(606985)
|
|
23
|
SILORA
|
RJ-272100725902493300/843
(सिलोरा)
|
2721007259NRG24120120241566522
|
12/01/2024
|
sanju devi
|
2721007259WL029288
|
sanju devi
|
00045
|
BARB0SILORA
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1789595955
|
|
SANJU DEVI WO PHOOL
|
BANK OF BARODA(606985)
|
|
24
|
SILORA
|
RJ-272100725902493300/857
(सिलोरा)
|
2721007259NRG24120120241566523
|
12/01/2024
|
NANDKISHOAR
|
2721007259WL029288
|
NANDKISHOAR
|
00045
|
BARB0SILORA
|
603
|
603
|
Processed
|
14/03/2024
|
|
1789595890
|
|
NAND KISHOR MALI
|
BANK OF BARODA(606985)
|
|
25
|
SILORA
|
RJ-272100725902493300/910
(सिलोरा)
|
2721007259NRG24120120241566524
|
12/01/2024
|
KOSHAL DEVI
|
2721007259WL029288
|
KOSHAL DEVI
|
00045
|
BARB0SILORA
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1789595765
|
|
KOUSHAL DEVI FULWARI
|
BANK OF BARODA(606985)
|
|
26
|
SILORA
|
RJ-272100725902493300/920
(सिलोरा)
|
2721007259NRG24120120241566525
|
12/01/2024
|
POOJA DEVI
|
2721007259WL029288
|
POOJA DEVI
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789595990
|
|
PUJA DEWI W O JUGAL
|
BANK OF BARODA(606985)
|
|
27
|
SILORA
|
RJ-272100725902493800/1
(सिलोरा)
|
2721007259NRG24120120241566674
|
12/01/2024
|
MADHU
|
2721007259WL029291
|
MADHU
|
00045
|
BARB0SILORA
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1789595973
|
|
MADHU DEVI W O MANGI
|
BANK OF BARODA(606985)
|
|
28
|
SILORA
|
RJ-272100725902493800/1003
(सिलोरा)
|
2721007259NRG24120120241566675
|
12/01/2024
|
FHULA DEVI
|
2721007259WL029291
|
FHULA DEVI
|
00045
|
BARB0SILORA
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1789595989
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SILORA
|
RJ-272100725902493800/1006
(सिलोरा)
|
2721007259NRG24120120241566529
|
12/01/2024
|
SUGANI DEVI
|
2721007259WL029289
|
SUGANI DEVI
|
00045
|
BARB0SILORA
|
516
|
516
|
Processed
|
14/03/2024
|
|
1789595985
|
|
SUGNI DEVI W O BHOGA
|
BANK OF BARODA(606985)
|
|
30
|
SILORA
|
RJ-272100725902493800/1008
(सिलोरा)
|
2721007259NRG24120120241566530
|
12/01/2024
|
HEERA DEVI
|
2721007259WL029289
|
HEERA DEVI
|
00045
|
BARB0SILORA
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
1789595792
|
|
HEERA DEVI W O SHRAV
|
BANK OF BARODA(606985)
|
|
31
|
SILORA
|
RJ-272100725902493800/1009
(सिलोरा)
|
2721007259NRG24120120241566531
|
12/01/2024
|
NOSAR DAVI
|
2721007259WL029289
|
NOSAR DAVI
|
00045
|
BARB0SILORA
|
684
|
684
|
Processed
|
14/03/2024
|
|
1789595809
|
|
NOUSAR DEVI
|
BANK OF BARODA(606985)
|
|
32
|
SILORA
|
RJ-272100725902493800/1011
(सिलोरा)
|
2721007259NRG24120120241566532
|
12/01/2024
|
MANBHAR
|
2721007259WL029289
|
MANBHAR
|
00045
|
BARB0SILORA
|
1204
|
1204
|
Processed
|
14/03/2024
|
|
1789595808
|
|
MANBHAR DEVI W O GOP
|
BANK OF BARODA(606985)
|
|
33
|
SILORA
|
RJ-272100725902493800/1016
(सिलोरा)
|
2721007259NRG24120120241566533
|
12/01/2024
|
SUMITRA DEVI
|
2721007259WL029289
|
SUMITRA DEVI
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1789595981
|
|
SUMOTRA W O NARAYAN
|
BANK OF BARODA(606985)
|
|
34
|
SILORA
|
RJ-272100725902493800/1018
(सिलोरा)
|
2721007259NRG24120120241566534
|
12/01/2024
|
SAJANA DEVI
|
2721007259WL029289
|
SAJANA DEVI
|
00045
|
BARB0SILORA
|
340
|
340
|
Processed
|
14/03/2024
|
|
1789595837
|
|
SANJANA W O BHAGCHAN
|
BANK OF BARODA(606985)
|
|
35
|
SILORA
|
RJ-272100725902493800/1019
(सिलोरा)
|
2721007259NRG24120120241566535
|
12/01/2024
|
KAMALA DAVI
|
2721007259WL029289
|
KAMALA DAVI
|
00045
|
BARB0SILORA
|
1026
|
1026
|
Processed
|
14/03/2024
|
|
1789595812
|
|
KAMALA W O SHYORAJ J
|
BANK OF BARODA(606985)
|
|
36
|
SILORA
|
RJ-272100725902493800/1021
(सिलोरा)
|
2721007259NRG24120120241566676
|
12/01/2024
|
KESAR DAVI
|
2721007259WL029291
|
KESAR DAVI
|
00045
|
BARB0SILORA
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1789595980
|
|
KESAR DEVI W O NARAY
|
BANK OF BARODA(606985)
|
|
37
|
SILORA
|
RJ-272100725902493800/1023
(सिलोरा)
|
2721007259NRG24120120241566677
|
12/01/2024
|
supriya devi
|
2721007259WL029291
|
supriya devi
|
00045
|
BARB0SILORA
|
1629
|
1629
|
Processed
|
14/03/2024
|
|
1789596038
|
|
SUPRIYA KANWAR
|
BANK OF BARODA(606985)
|
|
38
|
SILORA
|
RJ-272100725902493800/1024
(सिलोरा)
|
2721007259NRG24120120241566678
|
12/01/2024
|
GHISI DAVI
|
2721007259WL029291
|
GHISI DAVI
|
00045
|
BARB0SILORA
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1789596004
|
|
GHISI MALI WO HARKAR
|
BANK OF BARODA(606985)
|
|
39
|
SILORA
|
RJ-272100725902493800/103
(सिलोरा)
|
2721007259NRG24120120241566679
|
12/01/2024
|
KANTA
|
2721007259WL029291
|
KANTA
|
00045
|
BARB0SILORA
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1789595975
|
|
KANTA DEWI WO RAM LA
|
BANK OF BARODA(606985)
|
|
40
|
SILORA
|
RJ-272100725902493800/1030-A
(सिलोरा)
|
2721007259NRG24120120241566680
|
12/01/2024
|
soniya devi
|
2721007259WL029291
|
soniya devi
|
00045
|
BARB0SILORA
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1789595930
|
|
SONIYA MALI WO SUWA
|
BANK OF BARODA(606985)
|
|
41
|
SILORA
|
RJ-272100725902493800/1033
(सिलोरा)
|
2721007259NRG24120120241566681
|
12/01/2024
|
PHULA DAVI
|
2721007259WL029291
|
PHULA DAVI
|
00045
|
BARB0SILORA
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1789595797
|
|
PHULA W O JAGDISH MA
|
BANK OF BARODA(606985)
|
|
42
|
SILORA
|
RJ-272100725902493800/1041
(सिलोरा)
|
2721007259NRG24120120241566682
|
12/01/2024
|
LAXMI DEVI
|
2721007259WL029291
|
LAXMI DEVI
|
00045
|
BARB0SILORA
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1789595842
|
|
LAXMI DEVI W O SITA
|
BANK OF BARODA(606985)
|
|
43
|
SILORA
|
RJ-272100725902493800/1043
(सिलोरा)
|
2721007259NRG24120120241566683
|
12/01/2024
|
MOHANI DAVI
|
2721007259WL029291
|
MOHANI DAVI
|
00045
|
BARB0SILORA
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1789595788
|
|
MOHINI MALI W O OM P
|
BANK OF BARODA(606985)
|
|
44
|
SILORA
|
RJ-272100725902493800/1044
(सिलोरा)
|
2721007259NRG24120120241566684
|
12/01/2024
|
BALI DAVI
|
2721007259WL029291
|
BALI DAVI
|
00045
|
BARB0SILORA
|
1086
|
1086
|
Processed
|
14/03/2024
|
|
1789595778
|
|
BALIDEVI KHATIK W OK
|
BANK OF BARODA(606985)
|
|
45
|
SILORA
|
RJ-272100725902493800/1045
(सिलोरा)
|
2721007259NRG24120120241566685
|
12/01/2024
|
GOGA DAVI
|
2721007259WL029291
|
GOGA DAVI
|
00045
|
BARB0SILORA
|
364
|
364
|
Processed
|
14/03/2024
|
|
1789595783
|
|
GOGA REBARI W O KAN
|
BANK OF BARODA(606985)
|
|
46
|
SILORA
|
RJ-272100725902493800/1046
(सिलोरा)
|
2721007259NRG24120120241566536
|
12/01/2024
|
NARMADA DEVI
|
2721007259WL029289
|
NARMADA DEVI
|
00045
|
BARB0SILORA
|
1204
|
1204
|
Processed
|
14/03/2024
|
|
1789596047
|
|
NARMADA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
SILORA
|
RJ-272100725902493800/1051
(सिलोरा)
|
2721007259NRG24120120241566686
|
12/01/2024
|
SUSHILA
|
2721007259WL029291
|
SUSHILA
|
00045
|
BARB0SILORA
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789595795
|
|
SUSHILA W O RAGHUVEE
|
BANK OF BARODA(606985)
|
|
48
|
SILORA
|
RJ-272100725902493800/1057
(सिलोरा)
|
2721007259NRG24120120241566687
|
12/01/2024
|
DHHAPU DAVI
|
2721007259WL029291
|
DHHAPU DAVI
|
00045
|
BARB0SILORA
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1789595772
|
|
DHAPU DEVI GEHLOT SH
|
BANK OF BARODA(606985)
|
|
49
|
SILORA
|
RJ-272100725902493800/106
(सिलोरा)
|
2721007259NRG24120120241566688
|
12/01/2024
|
LAXMI KANWAR
|
2721007259WL029291
|
LAXMI KANWAR
|
00045
|
BARB0SILORA
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1789595776
|
|
LAXMI KANWAR DUNGAR
|
BANK OF BARODA(606985)
|
|
50
|
SILORA
|
RJ-272100725902493800/1078-A
(सिलोरा)
|
2721007259NRG24120120241566537
|
12/01/2024
|
IANDU DEVI
|
2721007259WL029289
|
IANDU DEVI
|
00045
|
BARB0SILORA
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1789595924
|
|
NDU SHARMA WO ASHOK
|
BANK OF BARODA(606985)
|
|
51
|
SILORA
|
RJ-272100725902493800/108
(सिलोरा)
|
2721007259NRG24120120241566689
|
12/01/2024
|
champa
|
2721007259WL029291
|
champa
|
00045
|
BARB0SILORA
|
1566
|
1566
|
Processed
|
14/03/2024
|
|
1789595978
|
|
CHAMPA W O REGHUNATH
|
BANK OF BARODA(606985)
|
|
52
|
SILORA
|
RJ-272100725902493800/1086
(सिलोरा)
|
2721007259NRG24120120241566690
|
12/01/2024
|
RAMPYAREE DAVI
|
2721007259WL029291
|
RAMPYAREE DAVI
|
00045
|
BARB0SILORA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789595802
|
|
RAMPYARI W O JAGROOP
|
BANK OF BARODA(606985)
|
|
53
|
SILORA
|
RJ-272100725902493800/1088
(सिलोरा)
|
2721007259NRG24120120241566538
|
12/01/2024
|
NANDU DAVI
|
2721007259WL029289
|
NANDU DAVI
|
00045
|
BARB0SILORA
|
855
|
855
|
Processed
|
14/03/2024
|
|
1789595986
|
|
NANDU GURJAR W O HAR
|
BANK OF BARODA(606985)
|
|
54
|
SILORA
|
RJ-272100725902493800/1104
(सिलोरा)
|
2721007259NRG24120120241566692
|
12/01/2024
|
JANAKI LAL
|
2721007259WL029291
|
JANAKI LAL
|
00045
|
BARB0SILORA
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1789596008
|
|
JANKILAL MALI SO SHY
|
BANK OF BARODA(606985)
|
|
55
|
SILORA
|
RJ-272100725902493800/111
(सिलोरा)
|
2721007259NRG24120120241566539
|
12/01/2024
|
NARMADAA DAVI
|
2721007259WL029289
|
NARMADAA DAVI
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789595814
|
|
NARBDA W O RAMCHANRA
|
BANK OF BARODA(606985)
|
|
56
|
SILORA
|
RJ-272100725902493800/113
(सिलोरा)
|
2721007259NRG24120120241566526
|
12/01/2024
|
ARTI DEVI
|
2721007259WL029288
|
ARTI DEVI
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789595952
|
|
AARTI WO VIKASH KUM
|
BANK OF BARODA(606985)
|
|
57
|
SILORA
|
RJ-272100725902493800/1145
(सिलोरा)
|
2721007259NRG24120120241566693
|
12/01/2024
|
SUGANEE DAVI
|
2721007259WL029291
|
SUGANEE DAVI
|
00045
|
BARB0SILORA
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1789596003
|
|
SUGNI DEVI WO LATE M
|
BANK OF BARODA(606985)
|
|
58
|
SILORA
|
RJ-272100725902493800/115
(सिलोरा)
|
2721007259NRG24120120241566540
|
12/01/2024
|
SAMPATI
|
2721007259WL029289
|
SAMPATI
|
00045
|
BARB0SILORA
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1789595832
|
|
SAMPAT WO RANGLAL JA
|
BANK OF BARODA(606985)
|
|
59
|
SILORA
|
RJ-272100725902493800/116
(सिलोरा)
|
2721007259NRG24120120241566694
|
12/01/2024
|
KHANTA
|
2721007259WL029291
|
KHANTA
|
00045
|
BARB0SILORA
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1789595889
|
|
KANTA DEVI MALAKAR W
|
BANK OF BARODA(606985)
|
|
60
|
SILORA
|
RJ-272100725902493800/1163
(सिलोरा)
|
2721007259NRG24120120241566541
|
12/01/2024
|
PUSEE DAVI
|
2721007259WL029289
|
PUSEE DAVI
|
00045
|
BARB0SILORA
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789595841
|
|
POOSI DEVI W O BHAGC
|
BANK OF BARODA(606985)
|
|
61
|
SILORA
|
RJ-272100725902493800/1165
(सिलोरा)
|
2721007259NRG24120120241566542
|
12/01/2024
|
LALI
|
2721007259WL029289
|
LALI
|
00045
|
BARB0SILORA
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1789595840
|
|
LALI DEVI W O HARDEV
|
BANK OF BARODA(606985)
|
|
62
|
SILORA
|
RJ-272100725902493800/119
(सिलोरा)
|
2721007259NRG24120120241566695
|
12/01/2024
|
SURAJ Singh
|
2721007259WL029291
|
SURAJ Singh
|
00045
|
BARB0SILORA
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1789595846
|
|
SURAJ SINGH RAJPUT S
|
BANK OF BARODA(606985)
|
|
63
|
SILORA
|
RJ-272100725902493800/1201
(सिलोरा)
|
2721007259NRG24120120241566696
|
12/01/2024
|
RAJU
|
2721007259WL029291
|
RAJU
|
00045
|
BARB0SILORA
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1789595844
|
|
RAJU DEVI WO AMAR CH
|
BANK OF BARODA(606985)
|
|
64
|
SILORA
|
RJ-272100725902493800/121
(सिलोरा)
|
2721007259NRG24120120241566697
|
12/01/2024
|
KALAWATI KANWAR
|
2721007259WL029291
|
KALAWATI KANWAR
|
00045
|
BARB0SILORA
|
519
|
519
|
Processed
|
14/03/2024
|
|
1789595777
|
|
KALAWATI DEVI BHAIR
|
BANK OF BARODA(606985)
|
|
65
|
SILORA
|
RJ-272100725902493800/1219
(सिलोरा)
|
2721007259NRG24120120241566698
|
12/01/2024
|
parwati
|
2721007259WL029291
|
parwati
|
00045
|
BARB0SILORA
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789595763
|
|
PARVATI DEVI
|
HDFC BANK LTD(607152)
|
|
66
|
SILORA
|
RJ-272100725902493800/122
(सिलोरा)
|
2721007259NRG24120120241566700
|
12/01/2024
|
SEETA DAVI
|
2721007259WL029291
|
SEETA DAVI
|
00045
|
BARB0SILORA
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1789595838
|
|
SITA WO RAJKUMAR MAL
|
BANK OF BARODA(606985)
|
|
67
|
SILORA
|
RJ-272100725902493800/1220
(सिलोरा)
|
2721007259NRG24120120241566543
|
12/01/2024
|
santosh devi
|
2721007259WL029289
|
santosh devi
|
00045
|
BARB0SILORA
|
171
|
171
|
Processed
|
14/03/2024
|
|
1789595917
|
|
SANTOSH DEVI WO TARA
|
BANK OF BARODA(606985)
|
|
68
|
SILORA
|
RJ-272100725902493800/1227
(सिलोरा)
|
2721007259NRG24120120241566701
|
12/01/2024
|
meena devi
|
2721007259WL029291
|
meena devi
|
00045
|
BARB0SILORA
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1789595959
|
|
MEENA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
69
|
SILORA
|
RJ-272100725902493800/123
(सिलोरा)
|
2721007259NRG24120120241566702
|
12/01/2024
|
MANJU
|
2721007259WL029291
|
MANJU
|
00045
|
BARB0SILORA
|
860
|
860
|
Processed
|
14/03/2024
|
|
1789595773
|
|
MANJU KUMAWAT JITEND
|
BANK OF BARODA(606985)
|
|
70
|
SILORA
|
RJ-272100725902493800/1235
(सिलोरा)
|
2721007259NRG24120120241566703
|
12/01/2024
|
mukesh mali
|
2721007259WL029291
|
mukesh mali
|
00045
|
BARB0SILORA
|
546
|
546
|
Processed
|
14/03/2024
|
|
1789596002
|
|
MUKESH KUMAR MALI T
|
BANK OF BARODA(606985)
|
|
71
|
SILORA
|
RJ-272100725902493800/1238
(सिलोरा)
|
2721007259NRG24120120241566704
|
12/01/2024
|
MANESHA
|
2721007259WL029291
|
MANESHA
|
00045
|
BARB0SILORA
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1789595898
|
|
MANISHA W O BHAGCHAN
|
BANK OF BARODA(606985)
|
|
72
|
SILORA
|
RJ-272100725902493800/124
(सिलोरा)
|
2721007259NRG24120120241566705
|
12/01/2024
|
saroj devi
|
2721007259WL029291
|
saroj devi
|
00045
|
BARB0SILORA
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789595920
|
|
SAROJ BALOT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SILORA
|
RJ-272100725902493800/1249
(सिलोरा)
|
2721007259NRG24120120241566706
|
12/01/2024
|
lali devi
|
2721007259WL029291
|
lali devi
|
00045
|
BARB0SILORA
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
1789595907
|
|
LALI WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
74
|
SILORA
|
RJ-272100725902493800/126
(सिलोरा)
|
2721007259NRG24120120241566707
|
12/01/2024
|
BHANWARI
|
2721007259WL029291
|
BHANWARI
|
00045
|
BARB0SILORA
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1789595782
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SILORA
|
RJ-272100725902493800/127
(सिलोरा)
|
2721007259NRG24120120241566708
|
12/01/2024
|
SUPYAAR
|
2721007259WL029291
|
SUPYAAR
|
00045
|
BARB0SILORA
|
692
|
692
|
Processed
|
14/03/2024
|
|
1789595767
|
|
SUPYAR KANWAR WO LAX
|
BANK OF BARODA(606985)
|
|
76
|
SILORA
|
RJ-272100725902493800/1272-A
(सिलोरा)
|
2721007259NRG24120120241566544
|
12/01/2024
|
manbhar devi
|
2721007259WL029289
|
manbhar devi
|
00045
|
BARB0SILORA
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789595937
|
|
MANBHAR DEVI WO RAMD
|
BANK OF BARODA(606985)
|
|
77
|
SILORA
|
RJ-272100725902493800/1278
(सिलोरा)
|
2721007259NRG24120120241566709
|
12/01/2024
|
NIRMA DEVI
|
2721007259WL029291
|
NIRMA DEVI
|
00045
|
BARB0SILORA
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1789595957
|
|
NIRMA W O RAMESH CHA
|
BANK OF BARODA(606985)
|
|
78
|
SILORA
|
RJ-272100725902493800/1279
(सिलोरा)
|
2721007259NRG24120120241566710
|
12/01/2024
|
MAYA DEVI
|
2721007259WL029291
|
MAYA DEVI
|
00045
|
BARB0SILORA
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1789595894
|
|
AYA WO MUKESH MALI
|
BANK OF BARODA(606985)
|
|
79
|
SILORA
|
RJ-272100725902493800/1280
(सिलोरा)
|
2721007259NRG24120120241566711
|
12/01/2024
|
SANTOSH DEVI
|
2721007259WL029291
|
SANTOSH DEVI
|
00045
|
BARB0SILORA
|
1267
|
1267
|
Processed
|
14/03/2024
|
|
1789595911
|
|
SANTOSH W O SANJAY K
|
BANK OF BARODA(606985)
|
|
80
|
SILORA
|
RJ-272100725902493800/1282
(सिलोरा)
|
2721007259NRG24120120241566712
|
12/01/2024
|
sonu devi
|
2721007259WL029291
|
sonu devi
|
00045
|
BARB0SILORA
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1789595936
|
|
SONU DEVI WO NEMI CH
|
BANK OF BARODA(606985)
|
|
81
|
SILORA
|
RJ-272100725902493800/1285
(सिलोरा)
|
2721007259NRG24120120241566713
|
12/01/2024
|
saroj DEVI
|
2721007259WL029291
|
saroj DEVI
|
00045
|
BARB0SILORA
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1789595900
|
|
SAROJ DEVI W O RAMKA
|
BANK OF BARODA(606985)
|
|
82
|
SILORA
|
RJ-272100725902493800/1288
(सिलोरा)
|
2721007259NRG24120120241566714
|
12/01/2024
|
vishnu kaver
|
2721007259WL029291
|
vishnu kaver
|
00045
|
BARB0SILORA
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1789595897
|
|
VISHNU KANWAR WO HAN
|
BANK OF BARODA(606985)
|
|
83
|
SILORA
|
RJ-272100725902493800/1289
(सिलोरा)
|
2721007259NRG24120120241566715
|
12/01/2024
|
Asha Devi
|
2721007259WL029291
|
Asha Devi
|
00045
|
BARB0SILORA
|
1086
|
1086
|
Processed
|
14/03/2024
|
|
1789595908
|
|
ASHA DEVI WO BIRDICH
|
BANK OF BARODA(606985)
|
|
84
|
SILORA
|
RJ-272100725902493800/1291
(सिलोरा)
|
2721007259NRG24120120241566716
|
12/01/2024
|
SUMAN DEVI
|
2721007259WL029291
|
SUMAN DEVI
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1789595925
|
|
SUMAN DEVI WO DASHAR
|
BANK OF BARODA(606985)
|
|
85
|
SILORA
|
RJ-272100725902493800/1295
(सिलोरा)
|
2721007259NRG24120120241566545
|
12/01/2024
|
gajendra Vaishnav
|
2721007259WL029289
|
gajendra Vaishnav
|
00045
|
BARB0SILORA
|
1204
|
1204
|
Processed
|
14/03/2024
|
|
1789595909
|
|
GAJENDRA VAISHNAV S
|
BANK OF BARODA(606985)
|
|
86
|
SILORA
|
RJ-272100725902493800/1296
(सिलोरा)
|
2721007259NRG24120120241566546
|
12/01/2024
|
POOJA DEVI
|
2721007259WL029289
|
POOJA DEVI
|
00045
|
BARB0SILORA
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1789596022
|
|
PUJA DEVI WO BHAGCH
|
BANK OF BARODA(606985)
|
|
87
|
SILORA
|
RJ-272100725902493800/13
(सिलोरा)
|
2721007259NRG24120120241566717
|
12/01/2024
|
KAMLA
|
2721007259WL029291
|
KAMLA
|
00045
|
BARB0SILORA
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1789595813
|
|
KAMLA W O SHIV CHAND
|
BANK OF BARODA(606985)
|
|
88
|
SILORA
|
RJ-272100725902493800/130
(सिलोरा)
|
2721007259NRG24120120241566718
|
12/01/2024
|
priya devi
|
2721007259WL029291
|
priya devi
|
00045
|
BARB0SILORA
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789596041
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
89
|
SILORA
|
RJ-272100725902493800/130
(सिलोरा)
|
2721007259NRG24120120241566719
|
12/01/2024
|
SURJMAL MALI
|
2721007259WL029291
|
SURJMAL MALI
|
00045
|
BARB0SILORA
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789595887
|
|
Mr. SURAJ MAL
|
INDIAN BANK(607105)
|
|
90
|
SILORA
|
RJ-272100725902493800/1300
(सिलोरा)
|
2721007259NRG24120120241566547
|
12/01/2024
|
SHRADH DEVI
|
2721007259WL029289
|
SHRADH DEVI
|
00045
|
BARB0SILORA
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789595794
|
|
SHARDA
|
HDFC BANK LTD(607152)
|
|
91
|
SILORA
|
RJ-272100725902493800/1303
(सिलोरा)
|
2721007259NRG24120120241566720
|
12/01/2024
|
Devaki Nandan
|
2721007259WL029291
|
Devaki Nandan
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1789596021
|
|
DEVIKI NANDAN SO SHY
|
BANK OF BARODA(606985)
|
|
92
|
SILORA
|
RJ-272100725902493800/1303
(सिलोरा)
|
2721007259NRG24120120241566721
|
12/01/2024
|
MANJU DEVI
|
2721007259WL029291
|
MANJU DEVI
|
00045
|
BARB0SILORA
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1789595764
|
|
MANJU DEVI W O DEVAK
|
BANK OF BARODA(606985)
|
|
93
|
SILORA
|
RJ-272100725902493800/1304
(सिलोरा)
|
2721007259NRG24120120241566722
|
12/01/2024
|
SHMPAT DEVI
|
2721007259WL029291
|
SHMPAT DEVI
|
00045
|
BARB0SILORA
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789595895
|
|
SAMPAT DEVI W O MANG
|
BANK OF BARODA(606985)
|
|
94
|
SILORA
|
RJ-272100725902493800/1309
(सिलोरा)
|
2721007259NRG24120120241566548
|
12/01/2024
|
GEETA DEVI
|
2721007259WL029289
|
GEETA DEVI
|
00045
|
BARB0SILORA
|
1548
|
1548
|
Processed
|
14/03/2024
|
|
1789595906
|
|
GEETA DEVI WO AMAR C
|
BANK OF BARODA(606985)
|
|
95
|
SILORA
|
RJ-272100725902493800/131
(सिलोरा)
|
2721007259NRG24120120241566549
|
12/01/2024
|
ACHI DEVI
|
2721007259WL029289
|
ACHI DEVI
|
00045
|
BARB0SILORA
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789595818
|
|
AACHI DEVI WO RAMCHA
|
BANK OF BARODA(606985)
|
|
96
|
SILORA
|
RJ-272100725902493800/1312
(सिलोरा)
|
2721007259NRG24120120241566723
|
12/01/2024
|
LALITHA DEVI
|
2721007259WL029291
|
LALITHA DEVI
|
00045
|
BARB0SILORA
|
2024
|
2024
|
Rejected
|
14/03/2024
|
|
1789595953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
SILORA
|
RJ-272100725902493800/1315
(सिलोरा)
|
2721007259NRG24120120241566724
|
12/01/2024
|
MAYA DEVI
|
2721007259WL029291
|
MAYA DEVI
|
00045
|
BARB0SILORA
|
2262
|
2262
|
Processed
|
14/03/2024
|
|
1789595901
|
|
AYA DEVI W O SURESH
|
BANK OF BARODA(606985)
|
|
98
|
SILORA
|
RJ-272100725902493800/132
(सिलोरा)
|
2721007259NRG24120120241566725
|
12/01/2024
|
MANUDI
|
2721007259WL029291
|
MANUDI
|
00045
|
BARB0SILORA
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1789595919
|
|
MANNA DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
99
|
SILORA
|
RJ-272100725902493800/133
(सिलोरा)
|
2721007259NRG24120120241566726
|
12/01/2024
|
SAMPATI
|
2721007259WL029291
|
SAMPATI
|
00045
|
BARB0SILORA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1789595993
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SILORA
|
RJ-272100725902493800/1331
(सिलोरा)
|
2721007259NRG24120120241566727
|
12/01/2024
|
KAUSHALYA DEVI
|
2721007259WL029291
|
KAUSHALYA DEVI
|
00045
|
BARB0SILORA
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1789595926
|
|
KOUSHALYA DEVI MALI
|
BANK OF BARODA(606985)
|
|
101
|
SILORA
|
RJ-272100725902493800/1335
(सिलोरा)
|
2721007259NRG24120120241566728
|
12/01/2024
|
KANCHN DEVI
|
2721007259WL029291
|
KANCHN DEVI
|
00045
|
BARB0SILORA
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789595997
|
|
KANCHAN W O KAMAL KI
|
BANK OF BARODA(606985)
|
|
102
|
SILORA
|
RJ-272100725902493800/1336
(सिलोरा)
|
2721007259NRG24120120241566729
|
12/01/2024
|
NIRMAL DEVI
|
2721007259WL029291
|
NIRMAL DEVI
|
00045
|
BARB0SILORA
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1789595918
|
|
NIRAMALA DEVI
|
BANK OF BARODA(606985)
|
|
103
|
SILORA
|
RJ-272100725902493800/1345
(सिलोरा)
|
2721007259NRG24120120241566550
|
12/01/2024
|
ashok mali
|
2721007259WL029289
|
ashok mali
|
00045
|
BARB0SILORA
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1789595766
|
|
ASHOK MALI
|
BANK OF BARODA(606985)
|
|
104
|
SILORA
|
RJ-272100725902493800/1345
(सिलोरा)
|
2721007259NRG24120120241566551
|
12/01/2024
|
GAYTRI DEVI
|
2721007259WL029289
|
GAYTRI DEVI
|
00045
|
BARB0SILORA
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1789595903
|
|
GAYATRI DEVI WO ASHO
|
BANK OF BARODA(606985)
|
|
105
|
SILORA
|
RJ-272100725902493800/135
(सिलोरा)
|
2721007259NRG24120120241566730
|
12/01/2024
|
JAMANA
|
2721007259WL029291
|
JAMANA
|
00045
|
BARB0SILORA
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1789595781
|
|
JAMNA WO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
106
|
SILORA
|
RJ-272100725902493800/1352
(सिलोरा)
|
2721007259NRG24120120241566731
|
12/01/2024
|
JAYTI DEVI
|
2721007259WL029291
|
JAYTI DEVI
|
00045
|
BARB0SILORA
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1789595816
|
|
JETHI DEVI WO MODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SILORA
|
RJ-272100725902493800/1355
(सिलोरा)
|
2721007259NRG24120120241566733
|
12/01/2024
|
arti devi
|
2721007259WL029291
|
arti devi
|
00045
|
BARB0SILORA
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789595945
|
|
ARTI PRAJAPTI
|
BANK OF BARODA(606985)
|
|
108
|
SILORA
|
RJ-272100725902493800/1355
(सिलोरा)
|
2721007259NRG24120120241566732
|
12/01/2024
|
kailash prajapati
|
2721007259WL029291
|
kailash prajapati
|
00045
|
BARB0SILORA
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789595922
|
|
Mr. KAILASH PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SILORA
|
RJ-272100725902493800/137
(सिलोरा)
|
2721007259NRG24120120241566552
|
12/01/2024
|
NANDU DEVI
|
2721007259WL029289
|
NANDU DEVI
|
00045
|
BARB0SILORA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789595793
|
|
NANDU
|
HDFC BANK LTD(607152)
|
|
110
|
SILORA
|
RJ-272100725902493800/1373
(सिलोरा)
|
2721007259NRG24120120241566553
|
12/01/2024
|
RAJU MALI
|
2721007259WL029289
|
RAJU MALI
|
00045
|
BARB0SILORA
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789595892
|
|
RAJU MALI SO NARAYAN
|
BANK OF BARODA(606985)
|
|
111
|
SILORA
|
RJ-272100725902493800/1374
(सिलोरा)
|
2721007259NRG24120120241566734
|
12/01/2024
|
kanaram mali
|
2721007259WL029291
|
kanaram mali
|
00045
|
BARB0SILORA
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1789595760
|
|
KANARAM MALI SO RAMK
|
BANK OF BARODA(606985)
|
|
112
|
SILORA
|
RJ-272100725902493800/1375
(सिलोरा)
|
2721007259NRG24120120241566735
|
12/01/2024
|
uasha devi
|
2721007259WL029291
|
uasha devi
|
00045
|
BARB0SILORA
|
2262
|
2262
|
Processed
|
14/03/2024
|
|
1789596031
|
|
USHA DEVI WO BHAGCHA
|
BANK OF BARODA(606985)
|
|
113
|
SILORA
|
RJ-272100725902493800/138
(सिलोरा)
|
2721007259NRG24120120241566738
|
12/01/2024
|
BHUNPENDRE SHIGH
|
2721007259WL029291
|
BHUNPENDRE SHIGH
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1789596020
|
|
BHUPENDRA SINGH RATH
|
BANK OF BARODA(606985)
|
|
114
|
SILORA
|
RJ-272100725902493800/138
(सिलोरा)
|
2721007259NRG24120120241566737
|
12/01/2024
|
PARSH KAVAR
|
2721007259WL029291
|
PARSH KAVAR
|
00045
|
BARB0SILORA
|
2262
|
2262
|
Processed
|
14/03/2024
|
|
1789595923
|
|
PARAS KANWAR WO RAGH
|
BANK OF BARODA(606985)
|
|
115
|
SILORA
|
RJ-272100725902493800/139
(सिलोरा)
|
2721007259NRG24120120241566739
|
12/01/2024
|
CHOTIDEV I
|
2721007259WL029291
|
CHOTIDEV I
|
00045
|
BARB0SILORA
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1789595770
|
|
CHHOTI DEVI MALI WO
|
BANK OF BARODA(606985)
|
|
116
|
SILORA
|
RJ-272100725902493800/1397
(सिलोरा)
|
2721007259NRG24120120241566554
|
12/01/2024
|
ghamla devi
|
2721007259WL029289
|
ghamla devi
|
00045
|
BARB0SILORA
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789595948
|
|
GHAMLA DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
117
|
SILORA
|
RJ-272100725902493800/1398
(सिलोरा)
|
2721007259NRG24120120241566555
|
12/01/2024
|
sharda devi
|
2721007259WL029289
|
sharda devi
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789596019
|
|
SHARDA WO MADANLAL J
|
BANK OF BARODA(606985)
|
|
118
|
SILORA
|
RJ-272100725902493800/1402
(सिलोरा)
|
2721007259NRG24120120241566556
|
12/01/2024
|
JASKARAN
|
2721007259WL029289
|
JASKARAN
|
00045
|
BARB0SILORA
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789596036
|
|
ASKARAN
|
BANK OF BARODA(606985)
|
|
119
|
SILORA
|
RJ-272100725902493800/1405
(सिलोरा)
|
2721007259NRG24120120241566740
|
12/01/2024
|
RADHA DEVI
|
2721007259WL029291
|
RADHA DEVI
|
00045
|
BARB0SILORA
|
2262
|
2262
|
Processed
|
14/03/2024
|
|
1789595910
|
|
RADHADEVI WO LAL CHA
|
BANK OF BARODA(606985)
|
|
120
|
SILORA
|
RJ-272100725902493800/1406
(सिलोरा)
|
2721007259NRG24120120241566557
|
12/01/2024
|
MAMTA DEVI
|
2721007259WL029289
|
MAMTA DEVI
|
00045
|
BARB0SILORA
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1789595929
|
|
MAMTA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
121
|
SILORA
|
RJ-272100725902493800/1408
(सिलोरा)
|
2721007259NRG24120120241566741
|
12/01/2024
|
rekha devi
|
2721007259WL029291
|
rekha devi
|
00045
|
BARB0SILORA
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1789595943
|
|
REKHA MALI WO PAWAN
|
BANK OF BARODA(606985)
|
|
122
|
SILORA
|
RJ-272100725902493800/1409
(सिलोरा)
|
2721007259NRG24120120241566742
|
12/01/2024
|
maju lta devi
|
2721007259WL029291
|
maju lta devi
|
00045
|
BARB0SILORA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789596016
|
|
MANJULATA
|
BANK OF BARODA(606985)
|
|
123
|
SILORA
|
RJ-272100725902493800/141
(सिलोरा)
|
2721007259NRG24120120241566743
|
12/01/2024
|
MAMTA
|
2721007259WL029291
|
MAMTA
|
00045
|
BARB0SILORA
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1789595823
|
|
MAMATA W O POONAM CH
|
BANK OF BARODA(606985)
|
|
124
|
SILORA
|
RJ-272100725902493800/1411
(सिलोरा)
|
2721007259NRG24120120241566744
|
12/01/2024
|
RAHUAL GAHLOT
|
2721007259WL029291
|
RAHUAL GAHLOT
|
00045
|
BARB0SILORA
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789595891
|
|
RAHUL GAHLOT SO NEMI
|
BANK OF BARODA(606985)
|
|
125
|
SILORA
|
RJ-272100725902493800/1414
(सिलोरा)
|
2721007259NRG24120120241566745
|
12/01/2024
|
SANPTI DEVI
|
2721007259WL029291
|
SANPTI DEVI
|
00045
|
BARB0SILORA
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1789595938
|
|
SAMPATI SAINI WO LAK
|
BANK OF BARODA(606985)
|
|
126
|
SILORA
|
RJ-272100725902493800/1416
(सिलोरा)
|
2721007259NRG24120120241566558
|
12/01/2024
|
CHOTI DEVI
|
2721007259WL029289
|
CHOTI DEVI
|
00045
|
BARB0SILORA
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789595954
|
|
CHHOTI DEVI WO KARTA
|
BANK OF BARODA(606985)
|
|
127
|
SILORA
|
RJ-272100725902493800/142
(सिलोरा)
|
2721007259NRG24120120241566746
|
12/01/2024
|
CHANDJI
|
2721007259WL029291
|
CHANDJI
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1789595803
|
|
CHANDNI DEVI
|
BANK OF BARODA(606985)
|
|
128
|
SILORA
|
RJ-272100725902493800/1435
(सिलोरा)
|
2721007259NRG24120120241566559
|
12/01/2024
|
sita devi
|
2721007259WL029289
|
sita devi
|
00045
|
BARB0SILORA
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789595932
|
|
SITA DEVI WO RANGLAL
|
BANK OF BARODA(606985)
|
|
129
|
SILORA
|
RJ-272100725902493800/144
(सिलोरा)
|
2721007259NRG24120120241566747
|
12/01/2024
|
JHAMKU
|
2721007259WL029291
|
JHAMKU
|
00045
|
BARB0SILORA
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1789595987
|
|
JHAMKU DEVI W O KAMA
|
BANK OF BARODA(606985)
|
|
130
|
SILORA
|
RJ-272100725902493800/1443
(सिलोरा)
|
2721007259NRG24120120241566527
|
12/01/2024
|
SAPNA DEVI
|
2721007259WL029288
|
SAPNA DEVI
|
00045
|
BARB0SILORA
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789595949
|
|
SAPNA MALI DO NORAT
|
BANK OF BARODA(606985)
|
|
131
|
SILORA
|
RJ-272100725902493800/1446
(सिलोरा)
|
2721007259NRG24120120241566560
|
12/01/2024
|
CHUKA DEVI
|
2721007259WL029289
|
CHUKA DEVI
|
00045
|
BARB0SILORA
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1789596034
|
|
CHUNKA
|
BANK OF BARODA(606985)
|
|
132
|
SILORA
|
RJ-272100725902493800/145
(सिलोरा)
|
2721007259NRG24120120241566748
|
12/01/2024
|
MADHU
|
2721007259WL029291
|
MADHU
|
00045
|
BARB0SILORA
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789595991
|
|
MADHU W O MUKESH MAL
|
BANK OF BARODA(606985)
|
|
133
|
SILORA
|
RJ-272100725902493800/1458
(सिलोरा)
|
2721007259NRG24120120241566561
|
12/01/2024
|
meera devi
|
2721007259WL029289
|
meera devi
|
00045
|
BARB0SILORA
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1789595940
|
|
MEERA DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
134
|
SILORA
|
RJ-272100725902493800/148
(सिलोरा)
|
2721007259NRG24120120241566749
|
12/01/2024
|
KANTA
|
2721007259WL029291
|
KANTA
|
00045
|
BARB0SILORA
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1789595822
|
|
KANTA W O PRABHU LAL
|
BANK OF BARODA(606985)
|
|
135
|
SILORA
|
RJ-272100725902493800/1486
(सिलोरा)
|
2721007259NRG24120120241566750
|
12/01/2024
|
sunita
|
2721007259WL029291
|
sunita
|
00045
|
BARB0SILORA
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789595939
|
|
SUNITA DO ISHVAR MAL
|
BANK OF BARODA(606985)
|
|
136
|
SILORA
|
RJ-272100725902493800/1496
(सिलोरा)
|
2721007259NRG24120120241566562
|
12/01/2024
|
nandu devi
|
2721007259WL029289
|
nandu devi
|
00045
|
BARB0SILORA
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
1789595931
|
|
NANDU DEVI WO VISHNU
|
BANK OF BARODA(606985)
|
|
137
|
SILORA
|
RJ-272100725902493800/1498
(सिलोरा)
|
2721007259NRG24120120241566563
|
12/01/2024
|
jamana devi
|
2721007259WL029289
|
jamana devi
|
00045
|
BARB0SILORA
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
1789595933
|
|
JAMANA DEVI WO SHIVR
|
BANK OF BARODA(606985)
|
|
138
|
SILORA
|
RJ-272100725902493800/15
(सिलोरा)
|
2721007259NRG24120120241566751
|
12/01/2024
|
ANOPH DAVI
|
2721007259WL029291
|
ANOPH DAVI
|
00045
|
BARB0SILORA
|
1629
|
1629
|
Processed
|
14/03/2024
|
|
1789595974
|
|
ANOP DEWI W O RAM LA
|
BANK OF BARODA(606985)
|
|
139
|
SILORA
|
RJ-272100725902493800/1506
(सिलोरा)
|
2721007259NRG24120120241566752
|
12/01/2024
|
jhamary devi
|
2721007259WL029291
|
jhamary devi
|
00045
|
BARB0SILORA
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1789596028
|
|
MRS JHAMARY DO LADU RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SILORA
|
RJ-272100725902493800/1518
(सिलोरा)
|
2721007259NRG24120120241566753
|
12/01/2024
|
narendra singh
|
2721007259WL029291
|
narendra singh
|
00045
|
BARB0SILORA
|
728
|
728
|
Processed
|
14/03/2024
|
|
1789596045
|
|
NARENDARA
|
BANK OF BARODA(606985)
|
|
141
|
SILORA
|
RJ-272100725902493800/152
(सिलोरा)
|
2721007259NRG24120120241566754
|
12/01/2024
|
KAMALA DAVI
|
2721007259WL029291
|
KAMALA DAVI
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1789595826
|
|
KAMALA W O RAMPRASAD
|
BANK OF BARODA(606985)
|
|
142
|
SILORA
|
RJ-272100725902493800/1534
(सिलोरा)
|
2721007259NRG24120120241566755
|
12/01/2024
|
SUMITRI DEVI
|
2721007259WL029291
|
SUMITRI DEVI
|
00045
|
BARB0SILORA
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1789596043
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
143
|
SILORA
|
RJ-272100725902493800/1539
(सिलोरा)
|
2721007259NRG24120120241566564
|
12/01/2024
|
sharda devi
|
2721007259WL029289
|
sharda devi
|
00045
|
BARB0SILORA
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789595904
|
|
SHARDA W O KANA RAM
|
BANK OF BARODA(606985)
|
|
144
|
SILORA
|
RJ-272100725902493800/154
(सिलोरा)
|
2721007259NRG24120120241566756
|
12/01/2024
|
SUSHILA
|
2721007259WL029291
|
SUSHILA
|
00045
|
BARB0SILORA
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1789596011
|
|
SUSHILA DEVI WO KISH
|
BANK OF BARODA(606985)
|
|
145
|
SILORA
|
RJ-272100725902493800/1541
(सिलोरा)
|
2721007259NRG24120120241566757
|
12/01/2024
|
komal devi
|
2721007259WL029291
|
komal devi
|
00045
|
BARB0SILORA
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789596026
|
|
komal devi
|
INDUSIND BANK(607189)
|
|
146
|
SILORA
|
RJ-272100725902493800/155
(सिलोरा)
|
2721007259NRG24120120241566758
|
12/01/2024
|
LALI DAVI
|
2721007259WL029291
|
LALI DAVI
|
00045
|
BARB0SILORA
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789595976
|
|
LALI W O TARACHAND M
|
BANK OF BARODA(606985)
|
|
147
|
SILORA
|
RJ-272100725902493800/156
(सिलोरा)
|
2721007259NRG24120120241566759
|
12/01/2024
|
INDRA DEVI
|
2721007259WL029291
|
INDRA DEVI
|
00045
|
BARB0SILORA
|
2262
|
2262
|
Processed
|
14/03/2024
|
|
1789595762
|
|
NDRA DEVI MALI W O
|
BANK OF BARODA(606985)
|
|
148
|
SILORA
|
RJ-272100725902493800/1571
(सिलोरा)
|
2721007259NRG24120120241566565
|
12/01/2024
|
geeta devi
|
2721007259WL029289
|
geeta devi
|
00045
|
BARB0SILORA
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1789595947
|
|
GEETA DEVI WO SHIV C
|
BANK OF BARODA(606985)
|
|
149
|
SILORA
|
RJ-272100725902493800/1589
(सिलोरा)
|
2721007259NRG24120120241566566
|
12/01/2024
|
NATHI DEVI
|
2721007259WL029289
|
NATHI DEVI
|
00045
|
BARB0SILORA
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1789595934
|
|
NATHI DEVI WO BHOLU
|
BANK OF BARODA(606985)
|
|
150
|
SILORA
|
RJ-272100725902493800/1590
(सिलोरा)
|
2721007259NRG24120120241566760
|
12/01/2024
|
GUOOI KHATIK
|
2721007259WL029291
|
GUOOI KHATIK
|
00045
|
BARB0SILORA
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1789596013
|
|
MISS GUDDI KHATEEK
|
STATE BANK OF INDIA(508548)
|
|
151
|
SILORA
|
RJ-272100725902493800/1596
(सिलोरा)
|
2721007259NRG24120120241566567
|
12/01/2024
|
chuka devi
|
2721007259WL029289
|
chuka devi
|
00045
|
BARB0SILORA
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1789596024
|
|
CHUKA DEVI WO SHIVDH
|
BANK OF BARODA(606985)
|
|
152
|
SILORA
|
RJ-272100725902493800/1599
(सिलोरा)
|
2721007259NRG24120120241566568
|
12/01/2024
|
chand kanwar
|
2721007259WL029289
|
chand kanwar
|
00045
|
BARB0SILORA
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1789595916
|
|
CHAND KANWAR WO PRAH
|
BANK OF BARODA(606985)
|
|
153
|
SILORA
|
RJ-272100725902493800/16
(सिलोरा)
|
2721007259NRG24120120241566762
|
12/01/2024
|
SHARDA DAVI
|
2721007259WL029291
|
SHARDA DAVI
|
00045
|
BARB0SILORA
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1789595821
|
|
SHARDA DEWI W O GORD
|
BANK OF BARODA(606985)
|
|
154
|
SILORA
|
RJ-272100725902493800/1617
(सिलोरा)
|
2721007259NRG24120120241566763
|
12/01/2024
|
KIRAN KANWAR
|
2721007259WL029291
|
KIRAN KANWAR
|
00045
|
BARB0SILORA
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1789595771
|
|
KIRAN KANWAR JITENDR
|
BANK OF BARODA(606985)
|
|
155
|
SILORA
|
RJ-272100725902493800/1640
(सिलोरा)
|
2721007259NRG24120120241566570
|
12/01/2024
|
Panchi
|
2721007259WL029289
|
Panchi
|
00045
|
BARB0SILORA
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1789596033
|
|
PANCHI
|
BANK OF BARODA(606985)
|
|
156
|
SILORA
|
RJ-272100725902493800/1641
(सिलोरा)
|
2721007259NRG24120120241566571
|
12/01/2024
|
CHUKA DEVI
|
2721007259WL029289
|
CHUKA DEVI
|
00045
|
BARB0SILORA
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1789596030
|
|
CHUKA DEVI WO MHAPAL
|
BANK OF BARODA(606985)
|
|
157
|
SILORA
|
RJ-272100725902493800/1647
(सिलोरा)
|
2721007259NRG24120120241566764
|
12/01/2024
|
kamla Devi
|
2721007259WL029291
|
kamla Devi
|
00045
|
BARB0SILORA
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1789596025
|
|
KAMLA DEVI WO BAJRAN
|
BANK OF BARODA(606985)
|
|
158
|
SILORA
|
RJ-272100725902493800/1649
(सिलोरा)
|
2721007259NRG24120120241566765
|
12/01/2024
|
KARAM CHANDRA NAPIT
|
2721007259WL029291
|
KARAM CHANDRA NAPIT
|
00045
|
BARB0SILORA
|
2088
|
2088
|
Processed
|
14/03/2024
|
|
1789595946
|
|
MR KARAM CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
SILORA
|
RJ-272100725902493800/1658
(सिलोरा)
|
2721007259NRG24120120241566573
|
12/01/2024
|
SUMAN
|
2721007259WL029289
|
SUMAN
|
00045
|
BARB0SILORA
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789595912
|
|
SUMAN WO SONU
|
BANK OF BARODA(606985)
|
|
160
|
SILORA
|
RJ-272100725902493800/1660
(सिलोरा)
|
2721007259NRG24120120241566574
|
12/01/2024
|
Bablu
|
2721007259WL029289
|
Bablu
|
00045
|
BARB0SILORA
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1789596037
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
161
|
SILORA
|
RJ-272100725902493800/21
(सिलोरा)
|
2721007259NRG24120120241566766
|
12/01/2024
|
SOHAN LAL
|
2721007259WL029291
|
SOHAN LAL
|
00045
|
BARB0SILORA
|
516
|
516
|
Processed
|
14/03/2024
|
|
1789595845
|
|
SOHAN LAL BHAMBHI S
|
BANK OF BARODA(606985)
|
|
162
|
SILORA
|
RJ-272100725902493800/23
(सिलोरा)
|
2721007259NRG24120120241566767
|
12/01/2024
|
VIMALA DEVI
|
2721007259WL029291
|
VIMALA DEVI
|
00045
|
BARB0SILORA
|
350
|
350
|
Processed
|
14/03/2024
|
|
1789596009
|
|
VIMLA DEVI KUMHAR W
|
BANK OF BARODA(606985)
|
|
163
|
SILORA
|
RJ-272100725902493800/28
(सिलोरा)
|
2721007259NRG24120120241566575
|
12/01/2024
|
PHULA DAVI
|
2721007259WL029289
|
PHULA DAVI
|
00045
|
BARB0SILORA
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789596005
|
|
MRS PHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SILORA
|
RJ-272100725902493800/32
(सिलोरा)
|
2721007259NRG24120120241566768
|
12/01/2024
|
GEETA DEVI
|
2721007259WL029291
|
GEETA DEVI
|
00045
|
BARB0SILORA
|
1038
|
1038
|
Processed
|
14/03/2024
|
|
1789595811
|
|
GEETA WO SH SHANTI
|
BANK OF BARODA(606985)
|
|
165
|
SILORA
|
RJ-272100725902493800/34
(सिलोरा)
|
2721007259NRG24120120241566769
|
12/01/2024
|
DAVIKNANDAN
|
2721007259WL029291
|
DAVIKNANDAN
|
00045
|
BARB0SILORA
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
1789595761
|
|
DEVKINANDAN MALI SO
|
BANK OF BARODA(606985)
|
|
166
|
SILORA
|
RJ-272100725902493800/37
(सिलोरा)
|
2721007259NRG24120120241566770
|
12/01/2024
|
SEETA DAVI
|
2721007259WL029291
|
SEETA DAVI
|
00045
|
BARB0SILORA
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1789595834
|
|
SITA W O KISHORE VAI
|
BANK OF BARODA(606985)
|
|
167
|
SILORA
|
RJ-272100725902493800/39
(सिलोरा)
|
2721007259NRG24120120241566771
|
12/01/2024
|
CHANDA DAVI
|
2721007259WL029291
|
CHANDA DAVI
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1789595775
|
|
CHANDA DEVI GAHLOT
|
BANK OF BARODA(606985)
|
|
168
|
SILORA
|
RJ-272100725902493800/40
(सिलोरा)
|
2721007259NRG24120120241566772
|
12/01/2024
|
CHANDAA
|
2721007259WL029291
|
CHANDAA
|
00045
|
BARB0SILORA
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789595790
|
|
CHANDA W O SURAJMAL
|
BANK OF BARODA(606985)
|
|
169
|
SILORA
|
RJ-272100725902493800/42
(सिलोरा)
|
2721007259NRG24120120241566773
|
12/01/2024
|
TARA DAVI
|
2721007259WL029291
|
TARA DAVI
|
00045
|
BARB0SILORA
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1789595893
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
170
|
SILORA
|
RJ-272100725902493800/44
(सिलोरा)
|
2721007259NRG24120120241566774
|
12/01/2024
|
MADHU
|
2721007259WL029291
|
MADHU
|
00045
|
BARB0SILORA
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1789595896
|
|
MADHU W O MUKESH
|
BANK OF BARODA(606985)
|
|
171
|
SILORA
|
RJ-272100725902493800/471
(सिलोरा)
|
2721007259NRG24120120241566775
|
12/01/2024
|
GUDU
|
2721007259WL029291
|
GUDU
|
00045
|
BARB0SILORA
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1789595995
|
|
GATHU W O ASHOK MALI
|
BANK OF BARODA(606985)
|
|
172
|
SILORA
|
RJ-272100725902493800/48
(सिलोरा)
|
2721007259NRG24120120241566776
|
12/01/2024
|
KANCHAN DAVI
|
2721007259WL029291
|
KANCHAN DAVI
|
00045
|
BARB0SILORA
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1789595810
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
173
|
SILORA
|
RJ-272100725902493800/5
(सिलोरा)
|
2721007259NRG24120120241566576
|
12/01/2024
|
himanshu mali
|
2721007259WL029289
|
himanshu mali
|
00045
|
BARB0SILORA
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1789595902
|
|
HIMANSHU MALI SO SHR
|
BANK OF BARODA(606985)
|
|
174
|
SILORA
|
RJ-272100725902493800/50-A
(सिलोरा)
|
2721007259NRG24120120241566777
|
12/01/2024
|
jay singh
|
2721007259WL029291
|
jay singh
|
00045
|
BARB0SILORA
|
182
|
182
|
Processed
|
14/03/2024
|
|
1789595774
|
|
JAISINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SILORA
|
RJ-272100725902493800/52
(सिलोरा)
|
2721007259NRG24120120241566778
|
12/01/2024
|
NANDU DAVI
|
2721007259WL029291
|
NANDU DAVI
|
00045
|
BARB0SILORA
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1789595828
|
|
NANDU W O MADAN LAL
|
BANK OF BARODA(606985)
|
|
176
|
SILORA
|
RJ-272100725902493800/53
(सिलोरा)
|
2721007259NRG24120120241566779
|
12/01/2024
|
SURJMAL GAHLOT
|
2721007259WL029291
|
SURJMAL GAHLOT
|
00045
|
BARB0SILORA
|
182
|
182
|
Processed
|
14/03/2024
|
|
1789595779
|
|
SURAJ MAL SO MODU RA
|
BANK OF BARODA(606985)
|
|
177
|
SILORA
|
RJ-272100725902493800/55
(सिलोरा)
|
2721007259NRG24120120241566780
|
12/01/2024
|
archna
|
2721007259WL029291
|
archna
|
00045
|
BARB0SILORA
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789596023
|
|
ARCHANA NATHU LAL MA
|
BANK OF BARODA(606985)
|
|
178
|
SILORA
|
RJ-272100725902493800/58
(सिलोरा)
|
2721007259NRG24120120241566781
|
12/01/2024
|
RAMISHWAR
|
2721007259WL029291
|
RAMISHWAR
|
00045
|
BARB0SILORA
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789596001
|
|
RAMESHWAR LAL GANES
|
BANK OF BARODA(606985)
|
|
179
|
SILORA
|
RJ-272100725902493800/59
(सिलोरा)
|
2721007259NRG24120120241566782
|
12/01/2024
|
LEELA
|
2721007259WL029291
|
LEELA
|
00045
|
BARB0SILORA
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1789595835
|
|
LILA DEVI W O RAMRAT
|
BANK OF BARODA(606985)
|
|
180
|
SILORA
|
RJ-272100725902493800/61-A
(सिलोरा)
|
2721007259NRG24120120241566577
|
12/01/2024
|
BHAWAR GOPAL SINGH
|
2721007259WL029289
|
BHAWAR GOPAL SINGH
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1789596010
|
|
BHANWAR GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
181
|
SILORA
|
RJ-272100725902493800/62
(सिलोरा)
|
2721007259NRG24120120241566783
|
12/01/2024
|
MAN KANWAR
|
2721007259WL029291
|
MAN KANWAR
|
00045
|
BARB0SILORA
|
182
|
182
|
Processed
|
14/03/2024
|
|
1789595921
|
|
MAINA KANWAR WO BHAG
|
BANK OF BARODA(606985)
|
|
182
|
SILORA
|
RJ-272100725902493800/63
(सिलोरा)
|
2721007259NRG24120120241566784
|
12/01/2024
|
VIMALA DAVI
|
2721007259WL029291
|
VIMALA DAVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1789595830
|
|
VIMLA GIRDHARI MALI
|
BANK OF BARODA(606985)
|
|
183
|
SILORA
|
RJ-272100725902493800/64
(सिलोरा)
|
2721007259NRG24120120241566785
|
12/01/2024
|
SEETA DAVI
|
2721007259WL029291
|
SEETA DAVI
|
00045
|
BARB0SILORA
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789595825
|
|
SITA DEWI W O MURLID
|
BANK OF BARODA(606985)
|
|
184
|
SILORA
|
RJ-272100725902493800/66
(सिलोरा)
|
2721007259NRG24120120241566786
|
12/01/2024
|
MEERA DAVI
|
2721007259WL029291
|
MEERA DAVI
|
00045
|
BARB0SILORA
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1789595992
|
|
MEERA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
185
|
SILORA
|
RJ-272100725902493800/68
(सिलोरा)
|
2721007259NRG24120120241566578
|
12/01/2024
|
seema
|
2721007259WL029289
|
seema
|
00045
|
BARB0SILORA
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1789596032
|
|
SEEMA DEVI WO BHAG C
|
BANK OF BARODA(606985)
|
|
186
|
SILORA
|
RJ-272100725902493800/69
(सिलोरा)
|
2721007259NRG24120120241566787
|
12/01/2024
|
AACHUKI
|
2721007259WL029291
|
AACHUKI
|
00045
|
BARB0SILORA
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1789595951
|
|
ACHUKI MALI D O BHAR
|
BANK OF BARODA(606985)
|
|
187
|
SILORA
|
RJ-272100725902493800/70
(सिलोरा)
|
2721007259NRG24120120241566579
|
12/01/2024
|
LALI DEVI
|
2721007259WL029289
|
LALI DEVI
|
00045
|
BARB0SILORA
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789595950
|
|
LALI DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
188
|
SILORA
|
RJ-272100725902493800/711
(सिलोरा)
|
2721007259NRG24120120241566788
|
12/01/2024
|
GAYATRI
|
2721007259WL029291
|
GAYATRI
|
00045
|
BARB0SILORA
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789595915
|
|
GAYATRI SHARMA WO BH
|
BANK OF BARODA(606985)
|
|
189
|
SILORA
|
RJ-272100725902493800/73
(सिलोरा)
|
2721007259NRG24120120241566580
|
12/01/2024
|
GOPAN DAVI
|
2721007259WL029289
|
GOPAN DAVI
|
00045
|
BARB0SILORA
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1789595994
|
|
KOPAN W O SHODAN JAT
|
BANK OF BARODA(606985)
|
|
190
|
SILORA
|
RJ-272100725902493800/74
(सिलोरा)
|
2721007259NRG24120120241566581
|
12/01/2024
|
NANDU
|
2721007259WL029289
|
NANDU
|
00045
|
BARB0SILORA
|
342
|
342
|
Processed
|
14/03/2024
|
|
1789595833
|
|
NANDU DEVI W O RAMES
|
BANK OF BARODA(606985)
|
|
191
|
SILORA
|
RJ-272100725902493800/77
(सिलोरा)
|
2721007259NRG24120120241566789
|
12/01/2024
|
KAMALA DAVI
|
2721007259WL029291
|
KAMALA DAVI
|
00045
|
BARB0SILORA
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1789595824
|
|
KAMALA W O RAMESHWAR
|
BANK OF BARODA(606985)
|
|
192
|
SILORA
|
RJ-272100725902493800/8-A
(सिलोरा)
|
2721007259NRG24120120241566790
|
12/01/2024
|
ramsingh rajput
|
2721007259WL029291
|
ramsingh rajput
|
00045
|
BARB0SILORA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1789596007
|
|
RAM SINGH RAJPUT SO
|
BANK OF BARODA(606985)
|
|
193
|
SILORA
|
RJ-272100725902493800/84-A
(सिलोरा)
|
2721007259NRG24120120241566582
|
12/01/2024
|
MADHN LAL
|
2721007259WL029289
|
MADHN LAL
|
00045
|
BARB0SILORA
|
688
|
688
|
Processed
|
14/03/2024
|
|
1789595829
|
|
MADANLAL MALI SO GOP
|
BANK OF BARODA(606985)
|
|
194
|
SILORA
|
RJ-272100725902493800/84-A
(सिलोरा)
|
2721007259NRG24120120241566791
|
12/01/2024
|
Shanti Devi
|
2721007259WL029291
|
Shanti Devi
|
00045
|
BARB0SILORA
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1789596000
|
|
SHANTI MADAN LAL MAL
|
BANK OF BARODA(606985)
|
|
195
|
SILORA
|
RJ-272100725902493800/86
(सिलोरा)
|
2721007259NRG24120120241566793
|
12/01/2024
|
PUSHPA DAVI
|
2721007259WL029291
|
PUSHPA DAVI
|
00045
|
BARB0SILORA
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1789595984
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
196
|
SILORA
|
RJ-272100725902493800/88
(सिलोरा)
|
2721007259NRG24120120241566583
|
12/01/2024
|
nosar
|
2721007259WL029289
|
nosar
|
00045
|
BARB0SILORA
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789595927
|
|
NOSAR DEVI WO RANCHA
|
BANK OF BARODA(606985)
|
|
197
|
SILORA
|
RJ-272100725902493800/90
(सिलोरा)
|
2721007259NRG24120120241566584
|
12/01/2024
|
SARAJU DAVI
|
2721007259WL029289
|
SARAJU DAVI
|
00045
|
BARB0SILORA
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1789595831
|
|
SARJU W O LAXMAN JAT
|
BANK OF BARODA(606985)
|
|
198
|
SILORA
|
RJ-272100725902493800/91
(सिलोरा)
|
2721007259NRG24120120241566585
|
12/01/2024
|
HARKARAN
|
2721007259WL029289
|
HARKARAN
|
00045
|
BARB0SILORA
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1789595768
|
|
HARKARAN
|
HDFC BANK LTD(607152)
|
|
199
|
SILORA
|
RJ-272100725902493800/92
(सिलोरा)
|
2721007259NRG24120120241566794
|
12/01/2024
|
SAAYAR SINGH
|
2721007259WL029291
|
SAAYAR SINGH
|
00045
|
BARB0SILORA
|
2262
|
2262
|
Processed
|
14/03/2024
|
|
1789595791
|
|
SAYAR SINGH S O RANG
|
BANK OF BARODA(606985)
|
|
200
|
SILORA
|
RJ-272100725902493800/925
(सिलोरा)
|
2721007259NRG24120120241566795
|
12/01/2024
|
GOPALI
|
2721007259WL029291
|
GOPALI
|
00045
|
BARB0SILORA
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1789595839
|
|
GOPALI W O GOPAL MAL
|
BANK OF BARODA(606985)
|
|
201
|
SILORA
|
RJ-272100725902493800/929
(सिलोरा)
|
2721007259NRG24120120241566586
|
12/01/2024
|
CHANTAA
|
2721007259WL029289
|
CHANTAA
|
00045
|
BARB0SILORA
|
513
|
513
|
Processed
|
14/03/2024
|
|
1789595798
|
|
CHINTA W O JAGMAL GU
|
BANK OF BARODA(606985)
|
|
202
|
SILORA
|
RJ-272100725902493800/930
(सिलोरा)
|
2721007259NRG24120120241566587
|
12/01/2024
|
MOGAA
|
2721007259WL029289
|
MOGAA
|
00045
|
BARB0SILORA
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789595982
|
|
MOGA W O PUSHA RAM G
|
BANK OF BARODA(606985)
|
|
203
|
SILORA
|
RJ-272100725902493800/933
(सिलोरा)
|
2721007259NRG24120120241566796
|
12/01/2024
|
RATANI
|
2721007259WL029291
|
RATANI
|
00045
|
BARB0SILORA
|
2366
|
2366
|
Processed
|
14/03/2024
|
|
1789595805
|
|
RATNI DEVI WO BHAGI
|
BANK OF BARODA(606985)
|
|
204
|
SILORA
|
RJ-272100725902493800/936
(सिलोरा)
|
2721007259NRG24120120241566797
|
12/01/2024
|
choti
|
2721007259WL029291
|
choti
|
00045
|
BARB0SILORA
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1789595799
|
|
CHOTI W O BHANWAR L
|
BANK OF BARODA(606985)
|
|
205
|
SILORA
|
RJ-272100725902493800/937
(सिलोरा)
|
2721007259NRG24120120241566798
|
12/01/2024
|
KISHAN
|
2721007259WL029291
|
KISHAN
|
00045
|
BARB0SILORA
|
2262
|
2262
|
Processed
|
14/03/2024
|
|
1789595801
|
|
KISHANLAL S O BHANWA
|
BANK OF BARODA(606985)
|
|
206
|
SILORA
|
RJ-272100725902493800/938
(सिलोरा)
|
2721007259NRG24120120241566799
|
12/01/2024
|
NANDANI DEVI
|
2721007259WL029291
|
NANDANI DEVI
|
00045
|
BARB0SILORA
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1789596027
|
|
NANDANI SAINI WO GOP
|
BANK OF BARODA(606985)
|
|
207
|
SILORA
|
RJ-272100725902493800/939-A
(सिलोरा)
|
2721007259NRG24120120241566800
|
12/01/2024
|
rekha devi
|
2721007259WL029291
|
rekha devi
|
00045
|
BARB0SILORA
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1789595928
|
|
REKHA DEVI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
208
|
SILORA
|
RJ-272100725902493800/94
(सिलोरा)
|
2721007259NRG24120120241566801
|
12/01/2024
|
MANJU
|
2721007259WL029291
|
MANJU
|
00045
|
BARB0SILORA
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1789595996
|
|
MANJU W O RAJESH MAL
|
BANK OF BARODA(606985)
|
|
209
|
SILORA
|
RJ-272100725902493800/940
(सिलोरा)
|
2721007259NRG24120120241566802
|
12/01/2024
|
SUNITA
|
2721007259WL029291
|
SUNITA
|
00045
|
BARB0SILORA
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1789595836
|
|
SUNITA W O MANGI LAL
|
BANK OF BARODA(606985)
|
|
210
|
SILORA
|
RJ-272100725902493800/941
(सिलोरा)
|
2721007259NRG24120120241566588
|
12/01/2024
|
SUPYAAR
|
2721007259WL029289
|
SUPYAAR
|
00045
|
BARB0SILORA
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789595819
|
|
SUPYAR DEWI W O BHAG
|
BANK OF BARODA(606985)
|
|
211
|
SILORA
|
RJ-272100725902493800/943
(सिलोरा)
|
2721007259NRG24120120241566803
|
12/01/2024
|
parvti devi
|
2721007259WL029291
|
parvti devi
|
00045
|
BARB0SILORA
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1789595806
|
|
PARWATI DEVI WO SHAR
|
BANK OF BARODA(606985)
|
|
212
|
SILORA
|
RJ-272100725902493800/945
(सिलोरा)
|
2721007259NRG24120120241566589
|
12/01/2024
|
SUNITA DEVI
|
2721007259WL029289
|
SUNITA DEVI
|
00045
|
BARB0SILORA
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1789596029
|
|
SUNITA WO RAMVILAS B
|
BANK OF BARODA(606985)
|
|
213
|
SILORA
|
RJ-272100725902493800/949-A
(सिलोरा)
|
2721007259NRG24120120241566590
|
12/01/2024
|
vishrami devi
|
2721007259WL029289
|
vishrami devi
|
00045
|
BARB0SILORA
|
680
|
680
|
Processed
|
14/03/2024
|
|
1789595935
|
|
VISHRAMI DEVI WO MUK
|
BANK OF BARODA(606985)
|
|
214
|
SILORA
|
RJ-272100725902493800/950
(सिलोरा)
|
2721007259NRG24120120241566591
|
12/01/2024
|
PRACHI DEVI
|
2721007259WL029289
|
PRACHI DEVI
|
00045
|
BARB0SILORA
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789596018
|
|
PANCHI DEVI WO LAXMA
|
BANK OF BARODA(606985)
|
|
215
|
SILORA
|
RJ-272100725902493800/956
(सिलोरा)
|
2721007259NRG24120120241566804
|
12/01/2024
|
KANRAM
|
2721007259WL029291
|
KANRAM
|
00045
|
BARB0SILORA
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1789595769
|
|
KANARAM SO RAMESHWA
|
BANK OF BARODA(606985)
|
|
216
|
SILORA
|
RJ-272100725902493800/956
(सिलोरा)
|
2721007259NRG24120120241566805
|
12/01/2024
|
SHANTOSH DEVI
|
2721007259WL029291
|
SHANTOSH DEVI
|
00045
|
BARB0SILORA
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789595899
|
|
SANTOSH SAINI W O KA
|
BANK OF BARODA(606985)
|
|
217
|
SILORA
|
RJ-272100725902493800/96
(सिलोरा)
|
2721007259NRG24120120241566806
|
12/01/2024
|
MANJU
|
2721007259WL029291
|
MANJU
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1789595820
|
|
MANJU W O RAM RATAN
|
BANK OF BARODA(606985)
|
|
218
|
SILORA
|
RJ-272100725902493800/961
(सिलोरा)
|
2721007259NRG24120120241566592
|
12/01/2024
|
PAPPU DAVI
|
2721007259WL029289
|
PAPPU DAVI
|
00045
|
BARB0SILORA
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789595972
|
|
PAPPUDEVI W O CHOTU
|
BANK OF BARODA(606985)
|
|
219
|
SILORA
|
RJ-272100725902493800/962
(सिलोरा)
|
2721007259NRG24120120241566807
|
12/01/2024
|
Suchita Devi
|
2721007259WL029291
|
Suchita Devi
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1789595888
|
|
SUCHITA SHARMA
|
BANK OF BARODA(606985)
|
|
220
|
SILORA
|
RJ-272100725902493800/963
(सिलोरा)
|
2721007259NRG24120120241566593
|
12/01/2024
|
LALI DEVI
|
2721007259WL029289
|
LALI DEVI
|
00045
|
BARB0SILORA
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789595998
|
|
LALI DEVI GURJAR SH
|
BANK OF BARODA(606985)
|
|
221
|
SILORA
|
RJ-272100725902493800/965
(सिलोरा)
|
2721007259NRG24120120241566808
|
12/01/2024
|
TULASEE DAVI
|
2721007259WL029291
|
TULASEE DAVI
|
00045
|
BARB0SILORA
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1789595789
|
|
TULSI DEVI MALI W O
|
BANK OF BARODA(606985)
|
|
222
|
SILORA
|
RJ-272100725902493800/97
(सिलोरा)
|
2721007259NRG24120120241566809
|
12/01/2024
|
MANOHAR DAVI
|
2721007259WL029291
|
MANOHAR DAVI
|
00045
|
BARB0SILORA
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1789595780
|
|
MANOHAR DEVI WO SUN
|
BANK OF BARODA(606985)
|
|
223
|
SILORA
|
RJ-272100725902493800/971
(सिलोरा)
|
2721007259NRG24120120241566594
|
12/01/2024
|
SANJU
|
2721007259WL029289
|
SANJU
|
00045
|
BARB0SILORA
|
510
|
510
|
Processed
|
14/03/2024
|
|
1789595815
|
|
SANJU W O RAJENRA MA
|
BANK OF BARODA(606985)
|
|
224
|
SILORA
|
RJ-272100725902493800/972
(सिलोरा)
|
2721007259NRG24120120241566595
|
12/01/2024
|
BHAKTI KARMA DAVI
|
2721007259WL029289
|
BHAKTI KARMA DAVI
|
00045
|
BARB0SILORA
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1789595827
|
|
KARMA W O HARDEEN JA
|
BANK OF BARODA(606985)
|
|
225
|
SILORA
|
RJ-272100725902493800/976
(सिलोरा)
|
2721007259NRG24120120241566811
|
12/01/2024
|
SEEMA
|
2721007259WL029291
|
SEEMA
|
00045
|
BARB0SILORA
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1789595944
|
|
SEEMA WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
226
|
SILORA
|
RJ-272100725902493800/976
(सिलोरा)
|
2721007259NRG24120120241566810
|
12/01/2024
|
SHANTI DAVI
|
2721007259WL029291
|
SHANTI DAVI
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1789595817
|
|
SHANTI W O MURLIDHAR
|
BANK OF BARODA(606985)
|
|
227
|
SILORA
|
RJ-272100725902493800/977
(सिलोरा)
|
2721007259NRG24120120241566812
|
12/01/2024
|
PAANCHI DAVI
|
2721007259WL029291
|
PAANCHI DAVI
|
00045
|
BARB0SILORA
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1789595800
|
|
PANCHI W O RAMPAL KH
|
BANK OF BARODA(606985)
|
|
228
|
SILORA
|
RJ-272100725902493800/978
(सिलोरा)
|
2721007259NRG24120120241566596
|
12/01/2024
|
GEETA DAVI
|
2721007259WL029289
|
GEETA DAVI
|
00045
|
BARB0SILORA
|
1539
|
1539
|
Processed
|
14/03/2024
|
|
1789595843
|
|
GITA DEVI W O KISHAN
|
BANK OF BARODA(606985)
|
|
229
|
SILORA
|
RJ-272100725902493800/979
(सिलोरा)
|
2721007259NRG24120120241566597
|
12/01/2024
|
KANI DAVI
|
2721007259WL029289
|
KANI DAVI
|
00045
|
BARB0SILORA
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1789595979
|
|
KALI DEVI W O RAMKAR
|
BANK OF BARODA(606985)
|
|
230
|
SILORA
|
RJ-272100725902493800/981
(सिलोरा)
|
2721007259NRG24120120241566813
|
12/01/2024
|
mohan lal
|
2721007259WL029291
|
mohan lal
|
00045
|
BARB0SILORA
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1789595759
|
|
MOHANLAL MALI SO GOP
|
BANK OF BARODA(606985)
|
|
231
|
SILORA
|
RJ-272100725902493800/984
(सिलोरा)
|
2721007259NRG24120120241566814
|
12/01/2024
|
KAMALA
|
2721007259WL029291
|
KAMALA
|
00045
|
BARB0SILORA
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789595977
|
|
KAMALA DEWI W O SHAN
|
BANK OF BARODA(606985)
|
|
232
|
SILORA
|
RJ-272100725902493800/985
(सिलोरा)
|
2721007259NRG24120120241566598
|
12/01/2024
|
manbhar devi
|
2721007259WL029289
|
manbhar devi
|
00045
|
BARB0SILORA
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789595807
|
|
MANBHAR W O SHONARAY
|
BANK OF BARODA(606985)
|
|
233
|
SILORA
|
RJ-272100725902493800/987
(सिलोरा)
|
2721007259NRG24120120241566815
|
12/01/2024
|
ASHA
|
2721007259WL029291
|
ASHA
|
00045
|
BARB0SILORA
|
1629
|
1629
|
Processed
|
14/03/2024
|
|
1789595796
|
|
ASHA DEVI W O RANJIT
|
BANK OF BARODA(606985)
|
|
234
|
SILORA
|
RJ-272100725902493800/988
(सिलोरा)
|
2721007259NRG24120120241566816
|
12/01/2024
|
MANJU DAVI
|
2721007259WL029291
|
MANJU DAVI
|
00045
|
BARB0SILORA
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789595988
|
|
MANJU WO NAND LAL BH
|
BANK OF BARODA(606985)
|
|
235
|
SILORA
|
RJ-272100725902493800/992
(सिलोरा)
|
2721007259NRG24120120241566599
|
12/01/2024
|
MANJU DAVI
|
2721007259WL029289
|
MANJU DAVI
|
00045
|
BARB0SILORA
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1789595785
|
|
MANJU JAT W O BHANWA
|
BANK OF BARODA(606985)
|
|
236
|
SILORA
|
RJ-272100725902493800/995
(सिलोरा)
|
2721007259NRG24120120241566817
|
12/01/2024
|
RAMESHWARI KANWAR
|
2721007259WL029291
|
RAMESHWARI KANWAR
|
00045
|
BARB0SILORA
|
364
|
364
|
Processed
|
14/03/2024
|
|
1789595804
|
|
RAMESHAWARI KANWAR
|
BANK OF BARODA(606985)
|
|
237
|
SILORA
|
RJ-272100725902493800/996
(सिलोरा)
|
2721007259NRG24120120241566600
|
12/01/2024
|
GEETA
|
2721007259WL029289
|
GEETA
|
00045
|
BARB0SILORA
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789595787
|
|
GEETA W O UMRAO JAT
|
BANK OF BARODA(606985)
|
|
238
|
SILORA
|
RJ-272100725902493800/997
(सिलोरा)
|
2721007259NRG24120120241566818
|
12/01/2024
|
GANGA DAVI
|
2721007259WL029291
|
GANGA DAVI
|
00045
|
BARB0SILORA
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1789595999
|
|
GANGA DEVI MALI SHY
|
BANK OF BARODA(606985)
|
|
239
|
SILORA
|
RJ-272100725902493800/998
(सिलोरा)
|
2721007259NRG24120120241566601
|
12/01/2024
|
NOSAR DAVI
|
2721007259WL029289
|
NOSAR DAVI
|
00045
|
BARB0SILORA
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1789595784
|
|
NOSAR DEVI
|
HDFC BANK LTD(607152)
|
|
240
|
SILORA
|
RJ-272100725902493800/999
(सिलोरा)
|
2721007259NRG24120120241566602
|
12/01/2024
|
GOGAA DAVI
|
2721007259WL029289
|
GOGAA DAVI
|
00045
|
BARB0SILORA
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1789595786
|
|
GOGA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451856
|
451856
|
|
|
|
|
|
|
|
|
241
|
SILORA
|
RJ-272100726902487900/128
(सुरसुरा)
|
2721007269NRG24110120241564137
|
12/01/2024
|
JAMNA
|
2721007269WL029251
|
JAMNA
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595853
|
|
JAMNA DEVI WO SARVAN
|
BANK OF BARODA(606985)
|
|
242
|
SILORA
|
RJ-272100726902487900/157
(सुरसुरा)
|
2721007269NRG24110120241564156
|
12/01/2024
|
Dhara Devi
|
2721007269WL029252
|
Dhara Devi
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595855
|
|
DHARA DEVI WO GANGAR
|
BANK OF BARODA(606985)
|
|
243
|
SILORA
|
RJ-272100726902488000/1080
(सुरसुरा)
|
2721007269NRG24110120241564157
|
12/01/2024
|
npisa
|
2721007269WL029252
|
npisa
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595964
|
|
NAPHISA BANO
|
HDFC BANK LTD(607152)
|
|
244
|
SILORA
|
RJ-272100726902488000/1122
(सुरसुरा)
|
2721007269NRG24120120241566431
|
12/01/2024
|
SONA DEVI
|
2721007269WL029286
|
SONA DEVI
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789596065
|
|
SONI DEVI WO RAMKARA
|
BANK OF BARODA(606985)
|
|
245
|
SILORA
|
RJ-272100726902488000/1258
(सुरसुरा)
|
2721007269NRG24120120241566413
|
12/01/2024
|
Archana
|
2721007269WL029285
|
Archana
|
00045
|
BARB0SURSUR
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1789596076
|
|
ARCHANA DEVI
|
BANK OF BARODA(606985)
|
|
246
|
SILORA
|
RJ-272100726902488000/1258
(सुरसुरा)
|
2721007269NRG24120120241566412
|
12/01/2024
|
Suresh
|
2721007269WL029285
|
Suresh
|
00045
|
BARB0SURSUR
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1789596054
|
|
SURESH SO SITA RAM
|
BANK OF BARODA(606985)
|
|
247
|
SILORA
|
RJ-272100726902488000/1267
(सुरसुरा)
|
2721007269NRG24120120241566414
|
12/01/2024
|
geeta
|
2721007269WL029285
|
geeta
|
00045
|
BARB0SURSUR
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1789595968
|
|
GITA DEVI WO BINJA R
|
BANK OF BARODA(606985)
|
|
248
|
SILORA
|
RJ-272100726902488000/1291
(सुरसुरा)
|
2721007269NRG24110120241564159
|
12/01/2024
|
binja
|
2721007269WL029252
|
binja
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789596061
|
|
BIJARAM MALI SO GORD
|
BANK OF BARODA(606985)
|
|
249
|
SILORA
|
RJ-272100726902488000/1331
(सुरसुरा)
|
2721007269NRG24110120241564161
|
12/01/2024
|
PANCHI
|
2721007269WL029252
|
PANCHI
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595863
|
|
PACHI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
250
|
SILORA
|
RJ-272100726902488000/1334
(सुरसुरा)
|
2721007269NRG24110120241564162
|
12/01/2024
|
Kamal Prajapat
|
2721007269WL029252
|
Kamal Prajapat
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595879
|
|
KAMALA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
251
|
SILORA
|
RJ-272100726902488000/1374
(सुरसुरा)
|
2721007269NRG24110120241564138
|
12/01/2024
|
SHANTI DEVI
|
2721007269WL029251
|
SHANTI DEVI
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789596066
|
|
SHANTI DEVI WO KANAR
|
BANK OF BARODA(606985)
|
|
252
|
SILORA
|
RJ-272100726902488000/1387
(सुरसुरा)
|
2721007269NRG24120120241566415
|
12/01/2024
|
RAJU
|
2721007269WL029285
|
RAJU
|
00045
|
BARB0SURSUR
|
3750
|
3750
|
Processed
|
14/03/2024
|
|
1789595861
|
|
RAJU MALI SO NARANYA
|
BANK OF BARODA(606985)
|
|
253
|
SILORA
|
RJ-272100726902488000/1430
(सुरसुरा)
|
2721007269NRG24120120241566416
|
12/01/2024
|
manju
|
2721007269WL029285
|
manju
|
00045
|
BARB0SURSUR
|
3750
|
3750
|
Processed
|
14/03/2024
|
|
1789596060
|
|
MANJU DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
254
|
SILORA
|
RJ-272100726902488000/1551
(सुरसुरा)
|
2721007269NRG24110120241564163
|
12/01/2024
|
suman devi
|
2721007269WL029252
|
suman devi
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789596071
|
|
SENA DEVI WO SITA RA
|
BANK OF BARODA(606985)
|
|
255
|
SILORA
|
RJ-272100726902488000/1558
(सुरसुरा)
|
2721007269NRG24110120241564164
|
12/01/2024
|
Kanta devi
|
2721007269WL029252
|
Kanta devi
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595880
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
256
|
SILORA
|
RJ-272100726902488000/1580
(सुरसुरा)
|
2721007269NRG24110120241564165
|
12/01/2024
|
sohani
|
2721007269WL029252
|
sohani
|
00045
|
BARB0SURSUR
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1789595847
|
|
SOHANI DEVI WO AMARC
|
BANK OF BARODA(606985)
|
|
257
|
SILORA
|
RJ-272100726902488000/161
(सुरसुरा)
|
2721007269NRG24110120241564166
|
12/01/2024
|
SHARDA
|
2721007269WL029252
|
SHARDA
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595856
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
258
|
SILORA
|
RJ-272100726902488000/1647
(सुरसुरा)
|
2721007269NRG24110120241564139
|
12/01/2024
|
NORTI
|
2721007269WL029251
|
NORTI
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595874
|
|
NORATI DEVI
|
BANK OF BARODA(606985)
|
|
259
|
SILORA
|
RJ-272100726902488000/1685
(सुरसुरा)
|
2721007269NRG24120120241566417
|
12/01/2024
|
mansha
|
2721007269WL029285
|
mansha
|
00045
|
BARB0SURSUR
|
3750
|
3750
|
Processed
|
14/03/2024
|
|
1789596069
|
|
MANSHA DEVI WO SHAIT
|
BANK OF BARODA(606985)
|
|
260
|
SILORA
|
RJ-272100726902488000/1728
(सुरसुरा)
|
2721007269NRG24110120241564167
|
12/01/2024
|
tanuja
|
2721007269WL029252
|
tanuja
|
00045
|
BARB0SURSUR
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1789595963
|
|
TANUJA W O NAVAB MOH
|
BANK OF BARODA(606985)
|
|
261
|
SILORA
|
RJ-272100726902488000/1741
(सुरसुरा)
|
2721007269NRG24110120241564168
|
12/01/2024
|
Norati
|
2721007269WL029252
|
Norati
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789596059
|
|
NORTI DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
262
|
SILORA
|
RJ-272100726902488000/175
(सुरसुरा)
|
2721007269NRG24120120241566418
|
12/01/2024
|
choti
|
2721007269WL029285
|
choti
|
00045
|
BARB0SURSUR
|
3750
|
3750
|
Processed
|
14/03/2024
|
|
1789596062
|
|
CHHOTI WO RAFIK KHAN
|
BANK OF BARODA(606985)
|
|
263
|
SILORA
|
RJ-272100726902488000/1765
(सुरसुरा)
|
2721007269NRG24110120241564169
|
12/01/2024
|
bhawarlal
|
2721007269WL029252
|
bhawarlal
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789596055
|
|
BHANWAR MALI SO RAM
|
BANK OF BARODA(606985)
|
|
264
|
SILORA
|
RJ-272100726902488000/1781
(सुरसुरा)
|
2721007269NRG24120120241566419
|
12/01/2024
|
kamal
|
2721007269WL029285
|
kamal
|
00045
|
BARB0SURSUR
|
3750
|
3750
|
Processed
|
14/03/2024
|
|
1789596056
|
|
KAMAL KISHORE SO LAX
|
BANK OF BARODA(606985)
|
|
265
|
SILORA
|
RJ-272100726902488000/1825
(सुरसुरा)
|
2721007269NRG24110120241564170
|
12/01/2024
|
deepa devi
|
2721007269WL029252
|
deepa devi
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595859
|
|
DEEPA DEVI
|
RATNAKAR BANK(607393)
|
|
266
|
SILORA
|
RJ-272100726902488000/1852
(सुरसुरा)
|
2721007269NRG24110120241564171
|
12/01/2024
|
minakshi
|
2721007269WL029252
|
minakshi
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595868
|
|
MINAKSHI DEVI WO KAI
|
BANK OF BARODA(606985)
|
|
267
|
SILORA
|
RJ-272100726902488000/1885
(सुरसुरा)
|
2721007269NRG24110120241564140
|
12/01/2024
|
NARAYANI DEVI
|
2721007269WL029251
|
NARAYANI DEVI
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595969
|
|
NARAYANI DEVI WO SHR
|
BANK OF BARODA(606985)
|
|
268
|
SILORA
|
RJ-272100726902488000/1888
(सुरसुरा)
|
2721007269NRG24120120241566420
|
12/01/2024
|
Mira
|
2721007269WL029285
|
Mira
|
00045
|
BARB0SURSUR
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1789595870
|
|
MEERA GURJAR
|
BANK OF BARODA(606985)
|
|
269
|
SILORA
|
RJ-272100726902488000/1906
(सुरसुरा)
|
2721007269NRG24110120241564172
|
12/01/2024
|
hanif khan
|
2721007269WL029252
|
hanif khan
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595756
|
|
HANIF KHAN
|
RATNAKAR BANK(607393)
|
|
270
|
SILORA
|
RJ-272100726902488000/1906
(सुरसुरा)
|
2721007269NRG24110120241564173
|
12/01/2024
|
mafiya bano
|
2721007269WL029252
|
mafiya bano
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595867
|
|
MAPHIYA BANO WO HANI
|
BANK OF BARODA(606985)
|
|
271
|
SILORA
|
RJ-272100726902488000/1914
(सुरसुरा)
|
2721007269NRG24120120241566432
|
12/01/2024
|
birbal gurjar
|
2721007269WL029286
|
birbal gurjar
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595862
|
|
BIRBAL SO CHOTU RAM
|
BANK OF BARODA(606985)
|
|
272
|
SILORA
|
RJ-272100726902488000/1952
(सुरसुरा)
|
2721007269NRG24110120241564174
|
12/01/2024
|
Sarweshwar Sharma
|
2721007269WL029252
|
Sarweshwar Sharma
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789596058
|
|
SARVESHWAR DADHICH S
|
BANK OF BARODA(606985)
|
|
273
|
SILORA
|
RJ-272100726902488000/1972
(सुरसुरा)
|
2721007269NRG24120120241566421
|
12/01/2024
|
rita devi
|
2721007269WL029285
|
rita devi
|
00045
|
BARB0SURSUR
|
3750
|
3750
|
Processed
|
14/03/2024
|
|
1789596070
|
|
RITA DEVI WO JITENDR
|
BANK OF BARODA(606985)
|
|
274
|
SILORA
|
RJ-272100726902488000/1976
(सुरसुरा)
|
2721007269NRG24110120241564141
|
12/01/2024
|
Maya Devi
|
2721007269WL029251
|
Maya Devi
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789596063
|
|
AYA DEVI WO BHAGCHA
|
BANK OF BARODA(606985)
|
|
275
|
SILORA
|
RJ-272100726902488000/1980
(सुरसुरा)
|
2721007269NRG24120120241566423
|
12/01/2024
|
anita
|
2721007269WL029285
|
anita
|
00045
|
BARB0SURSUR
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1789596073
|
|
ANITA W UMRAV
|
BANK OF BARODA(606985)
|
|
276
|
SILORA
|
RJ-272100726902488000/1980
(सुरसुरा)
|
2721007269NRG24120120241566422
|
12/01/2024
|
umrav prajapat
|
2721007269WL029285
|
umrav prajapat
|
00045
|
BARB0SURSUR
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1789596072
|
|
UMRAV PRAJAPAT SO PU
|
BANK OF BARODA(606985)
|
|
277
|
SILORA
|
RJ-272100726902488000/201
(सुरसुरा)
|
2721007269NRG24110120241564142
|
12/01/2024
|
mohani
|
2721007269WL029251
|
mohani
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595970
|
|
MOHANI DEVI WO RAM L
|
BANK OF BARODA(606985)
|
|
278
|
SILORA
|
RJ-272100726902488000/2018
(सुरसुरा)
|
2721007269NRG24120120241566424
|
12/01/2024
|
Aasif Ali
|
2721007269WL029285
|
Aasif Ali
|
00045
|
BARB0SURSUR
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1789596067
|
|
AASIF ALI SO MUNNIR
|
BANK OF BARODA(606985)
|
|
279
|
SILORA
|
RJ-272100726902488000/2018
(सुरसुरा)
|
2721007269NRG24120120241566425
|
12/01/2024
|
Reshma
|
2721007269WL029285
|
Reshma
|
00045
|
BARB0SURSUR
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1789595962
|
|
RESHMA
|
BANK OF BARODA(606985)
|
|
280
|
SILORA
|
RJ-272100726902488000/2043
(सुरसुरा)
|
2721007269NRG24110120241564145
|
12/01/2024
|
Kamlesh Devi
|
2721007269WL029251
|
Kamlesh Devi
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595871
|
|
KAMLESH DEVI
|
BANK OF BARODA(606985)
|
|
281
|
SILORA
|
RJ-272100726902488000/2043
(सुरसुरा)
|
2721007269NRG24110120241564144
|
12/01/2024
|
Manju choudhary
|
2721007269WL029251
|
Manju choudhary
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595872
|
|
MANJU CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SILORA
|
RJ-272100726902488000/2043
(सुरसुरा)
|
2721007269NRG24110120241564143
|
12/01/2024
|
Ramavatar Choudhary
|
2721007269WL029251
|
Ramavatar Choudhary
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595961
|
|
MR RAMAVATAR GHASAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
SILORA
|
RJ-272100726902488000/2113
(सुरसुरा)
|
2721007269NRG24110120241564146
|
12/01/2024
|
Neraj Devi
|
2721007269WL029251
|
Neraj Devi
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595878
|
|
NERAJ DEVI
|
BANK OF BARODA(606985)
|
|
284
|
SILORA
|
RJ-272100726902488000/2114
(सुरसुरा)
|
2721007269NRG24110120241564147
|
12/01/2024
|
Jivani Devi
|
2721007269WL029251
|
Jivani Devi
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595877
|
|
JIVANI
|
BANK OF BARODA(606985)
|
|
285
|
SILORA
|
RJ-272100726902488000/2117
(सुरसुरा)
|
2721007269NRG24110120241564148
|
12/01/2024
|
aasha devi
|
2721007269WL029251
|
aasha devi
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595971
|
|
ASHA WO BODU
|
BANK OF BARODA(606985)
|
|
286
|
SILORA
|
RJ-272100726902488000/2118
(सुरसुरा)
|
2721007269NRG24110120241564149
|
12/01/2024
|
tulcha devi
|
2721007269WL029251
|
tulcha devi
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595865
|
|
TULCHA DEVI
|
BANK OF BARODA(606985)
|
|
287
|
SILORA
|
RJ-272100726902488000/2123
(सुरसुरा)
|
2721007269NRG24120120241566433
|
12/01/2024
|
Sukhdev Ghasal
|
2721007269WL029286
|
Sukhdev Ghasal
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595876
|
|
SUKHADEV GHASAL
|
BANK OF BARODA(606985)
|
|
288
|
SILORA
|
RJ-272100726902488000/2135
(सुरसुरा)
|
2721007269NRG24110120241564150
|
12/01/2024
|
Radha Devi
|
2721007269WL029251
|
Radha Devi
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595848
|
|
RADHA DEVI SAIN WO N
|
BANK OF BARODA(606985)
|
|
289
|
SILORA
|
RJ-272100726902488000/2187
(सुरसुरा)
|
2721007269NRG24120120241566426
|
12/01/2024
|
Raju mali
|
2721007269WL029285
|
Raju mali
|
00045
|
BARB0SURSUR
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1789595866
|
|
RAJU MALI
|
BANK OF BARODA(606985)
|
|
290
|
SILORA
|
RJ-272100726902488000/2220
(सुरसुरा)
|
2721007269NRG24110120241564151
|
12/01/2024
|
norti
|
2721007269WL029251
|
norti
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595864
|
|
NORTI RANJIT SINGH C
|
BANK OF BARODA(606985)
|
|
291
|
SILORA
|
RJ-272100726902488000/2221
(सुरसुरा)
|
2721007269NRG24110120241564152
|
12/01/2024
|
sumitra
|
2721007269WL029251
|
sumitra
|
00045
|
BARB0SURSUR
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1789596075
|
|
SUMITRA DEVI WO RAMA
|
BANK OF BARODA(606985)
|
|
292
|
SILORA
|
RJ-272100726902488000/2237
(सुरसुरा)
|
2721007269NRG24110120241564153
|
12/01/2024
|
Santosh
|
2721007269WL029251
|
Santosh
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595965
|
|
SANTOSH DEVI SONI WO
|
BANK OF BARODA(606985)
|
|
293
|
SILORA
|
RJ-272100726902488000/2240
(सुरसुरा)
|
2721007269NRG24110120241564154
|
12/01/2024
|
Viranta
|
2721007269WL029251
|
Viranta
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595873
|
|
VIRNTA SONI
|
BANK OF BARODA(606985)
|
|
294
|
SILORA
|
RJ-272100726902488000/2248
(सुरसुरा)
|
2721007269NRG24120120241566427
|
12/01/2024
|
Banwari lal
|
2721007269WL029285
|
Banwari lal
|
00045
|
BARB0SURSUR
|
3750
|
3750
|
Processed
|
14/03/2024
|
|
1789596053
|
|
BANWARI LAL SONI SO
|
BANK OF BARODA(606985)
|
|
295
|
SILORA
|
RJ-272100726902488000/2248
(सुरसुरा)
|
2721007269NRG24120120241566428
|
12/01/2024
|
Priyanka
|
2721007269WL029285
|
Priyanka
|
00045
|
BARB0SURSUR
|
3750
|
3750
|
Processed
|
14/03/2024
|
|
1789596074
|
|
PRIYANKA WO BANWARI
|
BANK OF BARODA(606985)
|
|
296
|
SILORA
|
RJ-272100726902488000/2262
(सुरसुरा)
|
2721007269NRG24120120241566434
|
12/01/2024
|
Mona
|
2721007269WL029286
|
Mona
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595881
|
|
MONA DEVI WO GIRDHAR
|
BANK OF BARODA(606985)
|
|
297
|
SILORA
|
RJ-272100726902488000/2281
(सुरसुरा)
|
2721007269NRG24120120241566429
|
12/01/2024
|
Mamta
|
2721007269WL029285
|
Mamta
|
00045
|
BARB0SURSUR
|
3750
|
3750
|
Processed
|
14/03/2024
|
|
1789595869
|
|
MAMTA WO RAVIKANT
|
BANK OF BARODA(606985)
|
|
298
|
SILORA
|
RJ-272100726902488000/2283
(सुरसुरा)
|
2721007269NRG24120120241566430
|
12/01/2024
|
Shimla
|
2721007269WL029285
|
Shimla
|
00045
|
BARB0SURSUR
|
3750
|
3750
|
Processed
|
14/03/2024
|
|
1789595875
|
|
SHIMLA
|
BANK OF BARODA(606985)
|
|
299
|
SILORA
|
RJ-272100726902488000/2285
(सुरसुरा)
|
2721007269NRG24110120241564127
|
12/01/2024
|
Neraj Devi
|
2721007269WL029250
|
Neraj Devi
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789596015
|
|
NERAJ
|
BANK OF BARODA(606985)
|
|
300
|
SILORA
|
RJ-272100726902488000/2341
(सुरसुरा)
|
2721007269NRG24120120241566435
|
12/01/2024
|
Shankarlal mali
|
2721007269WL029286
|
Shankarlal mali
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789596051
|
|
SHANKAR LAL MALI
|
BANK OF BARODA(606985)
|
|
301
|
SILORA
|
RJ-272100726902488000/236
(सुरसुरा)
|
2721007269NRG24110120241564128
|
12/01/2024
|
puspa
|
2721007269WL029250
|
puspa
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595852
|
|
PUSHPA DEVI WO DEVI
|
BANK OF BARODA(606985)
|
|
302
|
SILORA
|
RJ-272100726902488000/302
(सुरसुरा)
|
2721007269NRG24110120241564129
|
12/01/2024
|
GEETA
|
2721007269WL029250
|
GEETA
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595850
|
|
GEETA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
303
|
SILORA
|
RJ-272100726902488000/325
(सुरसुरा)
|
2721007269NRG24110120241564130
|
12/01/2024
|
hgam
|
2721007269WL029250
|
hgam
|
00045
|
BARB0SURSUR
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1789595860
|
|
HAGAM DEVI WO LALARA
|
BANK OF BARODA(606985)
|
|
304
|
SILORA
|
RJ-272100726902488000/406
(सुरसुरा)
|
2721007269NRG24110120241564131
|
12/01/2024
|
kamla
|
2721007269WL029250
|
kamla
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595967
|
|
KAMLA WO DEVA RAM JA
|
BANK OF BARODA(606985)
|
|
305
|
SILORA
|
RJ-272100726902488000/467
(सुरसुरा)
|
2721007269NRG24110120241564132
|
12/01/2024
|
devkaran
|
2721007269WL029250
|
devkaran
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789596057
|
|
DEVKARAN SO BHAGIRAT
|
BANK OF BARODA(606985)
|
|
306
|
SILORA
|
RJ-272100726902488000/566
(सुरसुरा)
|
2721007269NRG24120120241566436
|
12/01/2024
|
kani
|
2721007269WL029286
|
kani
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595851
|
|
KANI DEVI WO CHAGAN
|
BANK OF BARODA(606985)
|
|
307
|
SILORA
|
RJ-272100726902488000/631
(सुरसुरा)
|
2721007269NRG24110120241564133
|
12/01/2024
|
Saein begm
|
2721007269WL029250
|
Saein begm
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595858
|
|
SHAHINA BANO WO SALI
|
BANK OF BARODA(606985)
|
|
308
|
SILORA
|
RJ-272100726902488000/644
(सुरसुरा)
|
2721007269NRG24110120241564134
|
12/01/2024
|
AMRI DEVI
|
2721007269WL029250
|
AMRI DEVI
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789596068
|
|
AMARI DEVI WO GHASI
|
BANK OF BARODA(606985)
|
|
309
|
SILORA
|
RJ-272100726902488000/687
(सुरसुरा)
|
2721007269NRG24110120241564135
|
12/01/2024
|
RAM KAWANRI
|
2721007269WL029250
|
RAM KAWANRI
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789596064
|
|
RAMKANVARI DEVI W O
|
BANK OF BARODA(606985)
|
|
310
|
SILORA
|
RJ-272100726902488000/717
(सुरसुरा)
|
2721007269NRG24110120241564136
|
12/01/2024
|
GUMAN
|
2721007269WL029250
|
GUMAN
|
00045
|
BARB0SURSUR
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1789595966
|
|
GUMAN DEVI WO RAMA
|
BANK OF BARODA(606985)
|
|
311
|
SILORA
|
RJ-272100726902488000/719
(सुरसुरा)
|
2721007269NRG24120120241566437
|
12/01/2024
|
Jeevan
|
2721007269WL029286
|
Jeevan
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789596052
|
|
JIVAN RAM JAT
|
BANK OF BARODA(606985)
|
|
312
|
SILORA
|
RJ-272100726902488000/719
(सुरसुरा)
|
2721007269NRG24120120241566438
|
12/01/2024
|
SURGYAN
|
2721007269WL029286
|
SURGYAN
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595857
|
|
SURGYAN DEVI WO JIVA
|
BANK OF BARODA(606985)
|
|
313
|
SILORA
|
RJ-272100726902488000/772
(सुरसुरा)
|
2721007269NRG24120120241566439
|
12/01/2024
|
rajuram
|
2721007269WL029286
|
rajuram
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595849
|
|
RAJU RAM SO RAMESHWE
|
BANK OF BARODA(606985)
|
|
314
|
SILORA
|
RJ-272100726902488000/847
(सुरसुरा)
|
2721007269NRG24120120241566440
|
12/01/2024
|
kmla
|
2721007269WL029286
|
kmla
|
00045
|
BARB0SURSUR
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595854
|
|
KAMLA DEVI WO GHASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254220
|
254220
|
|
|
|
|
|
|
|
|
315
|
SILORA
|
RJ-272100725902493800/1219
(सिलोरा)
|
2721007259NRG24120120241566699
|
12/01/2024
|
VIKAS
|
2721007259WL029291
|
VIKAS
|
00078
|
CNRB0002913
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789596048
|
|
VIKAS GEHLOT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
316
|
SILORA
|
RJ-272100725902493800/169-A
(सिलोरा)
|
2721007259NRG24120120241566528
|
12/01/2024
|
RUKMA DEVI
|
2721007259WL029288
|
RUKMA DEVI
|
00089
|
CBIN0280437
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1789596050
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
317
|
SILORA
|
RJ-272100725902493800/1643
(सिलोरा)
|
2721007259NRG24120120241566572
|
12/01/2024
|
OM DEVI
|
2721007259WL029289
|
OM DEVI
|
00152
|
HDFC0001837
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1789595883
|
|
OM DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
318
|
SILORA
|
RJ-272100725902493300/1574
(सिलोरा)
|
2721007259NRG24120120241566672
|
12/01/2024
|
SUSHIL KUMAWAT
|
2721007259WL029291
|
SUSHIL KUMAWAT
|
00415
|
SBIN0006851
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1789596049
|
|
SUSHIL KUMAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
319
|
SILORA
|
RJ-272100725902493800/1593
(सिलोरा)
|
2721007259NRG24120120241566761
|
12/01/2024
|
SONI TUNDWAL
|
2721007259WL029291
|
SONI TUNDWAL
|
00415
|
SBIN0031377
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1789595885
|
|
MRS SONI TUNDWAL
|
STATE BANK OF INDIA(508548)
|
|
320
|
SILORA
|
RJ-272100725902493800/85-A
(सिलोरा)
|
2721007259NRG24120120241566792
|
12/01/2024
|
TEJ SINGH
|
2721007259WL029291
|
TEJ SINGH
|
00415
|
SBIN0031377
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1789595886
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
321
|
SILORA
|
RJ-272100726902488000/2242
(सुरसुरा)
|
2721007269NRG24110120241564155
|
12/01/2024
|
Madanlal
|
2721007269WL029251
|
Madanlal
|
00415
|
SBIN0032008
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1789595884
|
|
MADAN LAL SO VISHRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
322
|
SILORA
|
RJ-272100725902493800/1612
(सिलोरा)
|
2721007259NRG24120120241566569
|
12/01/2024
|
LILA DEVI
|
2721007259WL029289
|
LILA DEVI
|
00468
|
UBIN0544671
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1789595882
|
|
LILA WO JAGDISH JAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
738835
|
738835
|
|
|
|
|
|
|
|