|
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-272100726302484200/1723
(भदूण)
|
2721007263NRG24220820230831716
|
25/08/2023
|
badri
|
2721007263WL014326
|
badri
|
00045
|
BARB0ROOPNA
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5083857686
|
|
BADRI
|
BANK OF BARODA(606985)
|
|
2
|
SILORA
|
RJ-272100726302484200/1723
(भदूण)
|
2721007263NRG24220820230831717
|
25/08/2023
|
santosh
|
2721007263WL014326
|
santosh
|
00045
|
BARB0ROOPNA
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5083857683
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
3
|
SILORA
|
RJ-272100726302484200/1939
(भदूण)
|
2721007263NRG24220820230831688
|
25/08/2023
|
Mena Jat
|
2721007263WL014325
|
Mena Jat
|
00045
|
BARB0ROOPNA
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5083857687
|
|
MENA JAT
|
BANK OF BARODA(606985)
|
|
4
|
SILORA
|
RJ-272100726302484200/539
(भदूण)
|
2721007263NRG24220820230831720
|
25/08/2023
|
shoani
|
2721007263WL014326
|
shoani
|
00045
|
BARB0ROOPNA
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5083857659
|
|
SOHANI WO KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
SILORA
|
RJ-272100726302484300/1287
(भदूण)
|
2721007263NRG24220820230831725
|
25/08/2023
|
Ranjeet
|
2721007263WL014326
|
Ranjeet
|
00045
|
BARB0ROOPNA
|
2035
|
2035
|
Processed
|
02/09/2023
|
|
5083857679
|
|
MR RANJEET JAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILORA
|
RJ-272100726302484300/1382
(भदूण)
|
2721007263NRG24220820230831729
|
25/08/2023
|
Nima
|
2721007263WL014326
|
Nima
|
00045
|
BARB0ROOPNA
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5083857668
|
|
NIMA DEVI WO SARADAR BOCHALIYA
|
BANK OF BARODA(606985)
|
|
7
|
SILORA
|
RJ-272100726302484300/1636
(भदूण)
|
2721007263NRG24220820230831738
|
25/08/2023
|
Bhagchand
|
2721007263WL014326
|
Bhagchand
|
00045
|
BARB0ROOPNA
|
2035
|
2035
|
Processed
|
02/09/2023
|
|
5083857667
|
|
BHAGCHAND SO SHISHRAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
8
|
SILORA
|
RJ-272100726302484300/1636
(भदूण)
|
2721007263NRG24220820230831737
|
25/08/2023
|
mhanbhar
|
2721007263WL014326
|
mhanbhar
|
00045
|
BARB0ROOPNA
|
2035
|
2035
|
Processed
|
02/09/2023
|
|
5083857664
|
|
MANBHAR W BHAGCHAND BIJARNIYA
|
BANK OF BARODA(606985)
|
|
9
|
SILORA
|
RJ-272100726302484300/1672
(भदूण)
|
2721007263NRG24220820230831741
|
25/08/2023
|
bimla
|
2721007263WL014326
|
bimla
|
00045
|
BARB0ROOPNA
|
2035
|
2035
|
Processed
|
02/09/2023
|
|
5083857663
|
|
BIMLA WO HAJARI RAM
|
BANK OF BARODA(606985)
|
|
10
|
SILORA
|
RJ-272100726302484300/1672
(भदूण)
|
2721007263NRG24220820230831740
|
25/08/2023
|
harjari
|
2721007263WL014326
|
harjari
|
00045
|
BARB0ROOPNA
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5083857657
|
|
HAJARI SO LADU JAT AND NANDU WO LADU JAT
|
BANK OF BARODA(606985)
|
|
11
|
SILORA
|
RJ-272100726302484300/1828
(भदूण)
|
2721007263NRG24220820230831745
|
25/08/2023
|
Seema Choudhary
|
2721007263WL014326
|
Seema Choudhary
|
00045
|
BARB0ROOPNA
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5083857680
|
|
Seema Choudhary
|
BANK OF BARODA(606985)
|
|
12
|
SILORA
|
RJ-272100726302484300/391
(भदूण)
|
2721007263NRG24220820230831756
|
25/08/2023
|
lali
|
2721007263WL014326
|
lali
|
00045
|
BARB0ROOPNA
|
2035
|
2035
|
Processed
|
02/09/2023
|
|
5083857662
|
|
LALI DEVI WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
13
|
SILORA
|
RJ-272100726302484300/393
(भदूण)
|
2721007263NRG24220820230831757
|
25/08/2023
|
nandu
|
2721007263WL014326
|
nandu
|
00045
|
BARB0ROOPNA
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5083857654
|
|
NANDU WO SHISH RAM
|
BANK OF BARODA(606985)
|
|
14
|
SILORA
|
RJ-272100726302484300/393
(भदूण)
|
2721007263NRG24220820230831758
|
25/08/2023
|
Sheesh Ram Jat
|
2721007263WL014326
|
Sheesh Ram Jat
|
00045
|
BARB0ROOPNA
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5083857655
|
|
SHEESH RAM JAT S/O BINJA JAT
|
BANK OF BARODA(606985)
|
|
15
|
SILORA
|
RJ-272100726302484300/396
(भदूण)
|
2721007263NRG24220820230831759
|
25/08/2023
|
hanuman
|
2721007263WL014326
|
hanuman
|
00045
|
BARB0ROOPNA
|
370
|
370
|
Processed
|
02/09/2023
|
|
5083857658
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILORA
|
RJ-272100726302484300/396
(भदूण)
|
2721007263NRG24220820230831760
|
25/08/2023
|
LADA DEVI
|
2721007263WL014326
|
LADA DEVI
|
00045
|
BARB0ROOPNA
|
370
|
370
|
Processed
|
02/09/2023
|
|
5083857660
|
|
LADA DEVI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
17
|
SILORA
|
RJ-272100726302484300/403
(भदूण)
|
2721007263NRG24220820230831761
|
25/08/2023
|
BHANWARI
|
2721007263WL014326
|
BHANWARI
|
00045
|
BARB0ROOPNA
|
2805
|
2805
|
Processed
|
02/09/2023
|
|
5083857656
|
|
BANWARI LAL SUKAH DEO JAT
|
BANK OF BARODA(606985)
|
|
18
|
SILORA
|
RJ-272100726302484300/462
(भदूण)
|
2721007263NRG24220820230831692
|
25/08/2023
|
premdevi
|
2721007263WL014325
|
premdevi
|
00045
|
BARB0ROOPNA
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5083857678
|
|
Prem
|
BANK OF BARODA(606985)
|
|
19
|
SILORA
|
RJ-272100726302488400/110
(भदूण)
|
2721007263NRG24220820230831695
|
25/08/2023
|
Ashok Saini
|
2721007263WL014325
|
Ashok Saini
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
02/09/2023
|
|
5083857684
|
|
Ashok Saini
|
BANK OF BARODA(606985)
|
|
20
|
SILORA
|
RJ-272100726302488400/1720
(भदूण)
|
2721007263NRG24220820230831704
|
25/08/2023
|
asha devi
|
2721007263WL014325
|
asha devi
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
02/09/2023
|
|
5083857666
|
|
AASHA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
SILORA
|
RJ-272100726302488400/173
(भदूण)
|
2721007263NRG24220820230831705
|
25/08/2023
|
suvati
|
2721007263WL014325
|
suvati
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5083857675
|
|
SUVARI DEVI WO GANGARAM
|
BANK OF BARODA(606985)
|
|
22
|
SILORA
|
RJ-272100726302488400/1778
(भदूण)
|
2721007263NRG24220820230831709
|
25/08/2023
|
Kishan
|
2721007263WL014325
|
Kishan
|
00045
|
BARB0ROOPNA
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5083857682
|
|
KISHAN LAL SO MANGLARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
SILORA
|
RJ-272100726302488400/1881
(भदूण)
|
2721007263NRG24220820230831711
|
25/08/2023
|
Mishri Lal
|
2721007263WL014325
|
Mishri Lal
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
02/09/2023
|
|
5083857681
|
|
MISHRI LAL
|
BANK OF BARODA(606985)
|
|
24
|
SILORA
|
RJ-272100727202485000/1522
(जाजोता)
|
2721007272NRG24240820230835917
|
25/08/2023
|
hansha
|
2721007272WL014576
|
hansha
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5083857665
|
|
HANSA DEVI WO RAJU RAM
|
BANK OF BARODA(606985)
|
|
25
|
SILORA
|
RJ-272100727202485000/1522
(जाजोता)
|
2721007272NRG24240820230835916
|
25/08/2023
|
Raju
|
2721007272WL014576
|
Raju
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083857688
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
26
|
SILORA
|
RJ-272100727202485000/610
(जाजोता)
|
2721007272NRG24240820230835915
|
25/08/2023
|
angoori
|
2721007272WL014575
|
angoori
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083857661
|
|
ANGURI WO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50375
|
50375
|
|
|
|
|
|
|
|
|
27
|
SILORA
|
RJ-272100725502490401/102
(मालियो की बाडी)
|
2721007000NRG24250820230838248
|
25/08/2023
|
KANI DEVI
|
2721007WL014736
|
KANI DEVI
|
00045
|
BARB0SILORA
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5083857746
|
|
KANI WO RAMLAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
28
|
SILORA
|
RJ-272100725502490401/104
(मालियो की बाडी)
|
2721007000NRG24250820230838250
|
25/08/2023
|
KANKU
|
2721007WL014736
|
KANKU
|
00045
|
BARB0SILORA
|
1920
|
1920
|
Processed
|
02/09/2023
|
|
5083857769
|
|
KANKU WO AMANAJI REBARI
|
BANK OF BARODA(606985)
|
|
29
|
SILORA
|
RJ-272100725502490401/1044
(मालियो की बाडी)
|
2721007000NRG24250820230838251
|
25/08/2023
|
Gora
|
2721007WL014736
|
Gora
|
00045
|
BARB0SILORA
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5083857853
|
|
GORA WO INDARAJ REWARI
|
BANK OF BARODA(606985)
|
|
30
|
SILORA
|
RJ-272100725502490401/1082
(मालियो की बाडी)
|
2721007255NRG24230820230835273
|
25/08/2023
|
Rekha Devi
|
2721007255WL014546
|
Rekha Devi
|
00045
|
BARB0SILORA
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5083857797
|
|
REKHA DEVI WO NAND KISHORE
|
BANK OF BARODA(606985)
|
|
31
|
SILORA
|
RJ-272100725502490401/111
(मालियो की बाडी)
|
2721007000NRG24250820230838252
|
25/08/2023
|
KOSHLYA
|
2721007WL014736
|
KOSHLYA
|
00045
|
BARB0SILORA
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083857747
|
|
KAUSHLYA W/O GHISA LAL MALI
|
BANK OF BARODA(606985)
|
|
32
|
SILORA
|
RJ-272100725502490401/1182
(मालियो की बाडी)
|
2721007255NRG24230820230835274
|
25/08/2023
|
Soniya
|
2721007255WL014546
|
Soniya
|
00045
|
BARB0SILORA
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5083857636
|
|
SONIYA MALI
|
CANARA BANK(508532)
|
|
33
|
SILORA
|
RJ-272100725502490401/1246
(मालियो की बाडी)
|
2721007255NRG24230820230835275
|
25/08/2023
|
Priyanka
|
2721007255WL014546
|
Priyanka
|
00045
|
BARB0SILORA
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5083857798
|
|
PRIYANKA DEVI WO BHAGCHAND MALI
|
BANK OF BARODA(606985)
|
|
34
|
SILORA
|
RJ-272100725502490401/128
(मालियो की बाडी)
|
2721007255NRG24230820230835276
|
25/08/2023
|
RUKMA
|
2721007255WL014546
|
RUKMA
|
00045
|
BARB0SILORA
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5083857767
|
|
RUKMA DEWI MALI W/O GANESHI MA
|
BANK OF BARODA(606985)
|
|
35
|
SILORA
|
RJ-272100725502490401/13
(मालियो की बाडी)
|
2721007000NRG24250820230838255
|
25/08/2023
|
INDRA DEVI
|
2721007WL014736
|
INDRA DEVI
|
00045
|
BARB0SILORA
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5083857730
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
SILORA
|
RJ-272100725502490401/132
(मालियो की बाडी)
|
2721007000NRG24250820230838258
|
25/08/2023
|
Sunita
|
2721007WL014736
|
Sunita
|
00045
|
BARB0SILORA
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5083857775
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
37
|
SILORA
|
RJ-272100725502490401/146
(मालियो की बाडी)
|
2721007000NRG24250820230838259
|
25/08/2023
|
KANTA
|
2721007WL014736
|
KANTA
|
00045
|
BARB0SILORA
|
1280
|
1280
|
Processed
|
02/09/2023
|
|
5083857729
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
38
|
SILORA
|
RJ-272100725502490401/181
(मालियो की बाडी)
|
2721007255NRG24230820230835279
|
25/08/2023
|
PREM DEVI
|
2721007255WL014546
|
PREM DEVI
|
00045
|
BARB0SILORA
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5083857704
|
|
PREMDEVI W/O MANGAL CHAND
|
BANK OF BARODA(606985)
|
|
39
|
SILORA
|
RJ-272100725502490401/267
(मालियो की बाडी)
|
2721007255NRG24230820230835280
|
25/08/2023
|
PREM DEVI
|
2721007255WL014546
|
PREM DEVI
|
00045
|
BARB0SILORA
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5083857750
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
SILORA
|
RJ-272100725502490401/336
(मालियो की बाडी)
|
2721007255NRG24230820230835281
|
25/08/2023
|
LALE
|
2721007255WL014546
|
LALE
|
00045
|
BARB0SILORA
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5083857698
|
|
LALI DEVI MOHAN NATH
|
BANK OF BARODA(606985)
|
|
41
|
SILORA
|
RJ-272100725502490401/402
(मालियो की बाडी)
|
2721007255NRG24230820230835282
|
25/08/2023
|
BEDAM
|
2721007255WL014546
|
BEDAM
|
00045
|
BARB0SILORA
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083857773
|
|
BIDAM DEVI W/O SHANKAR LAL MALI
|
BANK OF BARODA(606985)
|
|
42
|
SILORA
|
RJ-272100725502490401/406
(मालियो की बाडी)
|
2721007000NRG24250820230838262
|
25/08/2023
|
KAMLA DEVI
|
2721007WL014736
|
KAMLA DEVI
|
00045
|
BARB0SILORA
|
1280
|
1280
|
Processed
|
02/09/2023
|
|
5083857719
|
|
KAMLA DEVI W/O KAILASH CHAND M
|
BANK OF BARODA(606985)
|
|
43
|
SILORA
|
RJ-272100725502490401/415
(मालियो की बाडी)
|
2721007000NRG24250820230838263
|
25/08/2023
|
Norti
|
2721007WL014736
|
Norti
|
00045
|
BARB0SILORA
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5083857803
|
|
NORATI DEVI WO RANGA NATH
|
BANK OF BARODA(606985)
|
|
44
|
SILORA
|
RJ-272100725502490401/481
(मालियो की बाडी)
|
2721007255NRG24230820230835283
|
25/08/2023
|
LALITA DEVI
|
2721007255WL014546
|
LALITA DEVI
|
00045
|
BARB0SILORA
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5083857710
|
|
LALITA DEVI W/O BIRDI CHAND MA
|
BANK OF BARODA(606985)
|
|
45
|
SILORA
|
RJ-272100725502490401/514
(मालियो की बाडी)
|
2721007255NRG24230820230835284
|
25/08/2023
|
DHAPU DEVI
|
2721007255WL014546
|
DHAPU DEVI
|
00045
|
BARB0SILORA
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5083857748
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
46
|
SILORA
|
RJ-272100725502490401/53
(मालियो की बाडी)
|
2721007255NRG24230820230835285
|
25/08/2023
|
madhu devi
|
2721007255WL014546
|
madhu devi
|
00045
|
BARB0SILORA
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5083857752
|
|
MADHU DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
SILORA
|
RJ-272100725502490401/535
(मालियो की बाडी)
|
2721007000NRG24250820230838264
|
25/08/2023
|
SANJU
|
2721007WL014736
|
SANJU
|
00045
|
BARB0SILORA
|
1280
|
1280
|
Processed
|
02/09/2023
|
|
5083857700
|
|
SANJU DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
SILORA
|
RJ-272100725502490401/537
(मालियो की बाडी)
|
2721007000NRG24250820230838265
|
25/08/2023
|
SHUSHILA
|
2721007WL014736
|
SHUSHILA
|
00045
|
BARB0SILORA
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5083857699
|
|
SUSHILA WO RAMDEV
|
BANK OF BARODA(606985)
|
|
49
|
SILORA
|
RJ-272100725502490401/565
(मालियो की बाडी)
|
2721007255NRG24230820230835286
|
25/08/2023
|
HARAKU
|
2721007255WL014546
|
HARAKU
|
00045
|
BARB0SILORA
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5083857768
|
|
HARKU DEVI W/O NORAT MAL MALI
|
BANK OF BARODA(606985)
|
|
50
|
SILORA
|
RJ-272100725502490401/587
(मालियो की बाडी)
|
2721007000NRG24250820230838267
|
25/08/2023
|
shanti
|
2721007WL014736
|
shanti
|
00045
|
BARB0SILORA
|
1280
|
1280
|
Processed
|
02/09/2023
|
|
5083857764
|
|
SHANTI DEVI WO MANGAL AJMERA
|
BANK OF BARODA(606985)
|
|
51
|
SILORA
|
RJ-272100725502490401/604
(मालियो की बाडी)
|
2721007000NRG24250820230838268
|
25/08/2023
|
KAMLA
|
2721007WL014736
|
KAMLA
|
00045
|
BARB0SILORA
|
1280
|
1280
|
Processed
|
02/09/2023
|
|
5083857740
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
SILORA
|
RJ-272100725502490401/606
(मालियो की बाडी)
|
2721007000NRG24250820230838269
|
25/08/2023
|
PUSHPA
|
2721007WL014736
|
PUSHPA
|
00045
|
BARB0SILORA
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5083857705
|
|
PUSPA DEVI WO RAKESH
|
BANK OF BARODA(606985)
|
|
53
|
SILORA
|
RJ-272100725502490401/611
(मालियो की बाडी)
|
2721007000NRG24250820230838270
|
25/08/2023
|
MANJU
|
2721007WL014736
|
MANJU
|
00045
|
BARB0SILORA
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5083857702
|
|
MANJU DEVI WO BANSHILAL
|
BANK OF BARODA(606985)
|
|
54
|
SILORA
|
RJ-272100725502490401/614
(मालियो की बाडी)
|
2721007000NRG24250820230838271
|
25/08/2023
|
MAMTA
|
2721007WL014736
|
MAMTA
|
00045
|
BARB0SILORA
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5083857723
|
|
MAMATA W/O KALU RAM
|
BANK OF BARODA(606985)
|
|
55
|
SILORA
|
RJ-272100725502490401/645
(मालियो की बाडी)
|
2721007255NRG24230820230835287
|
25/08/2023
|
MUNNI
|
2721007255WL014546
|
MUNNI
|
00045
|
BARB0SILORA
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5083857726
|
|
MUNNI DEVI W/O POONAM GADHWAL
|
BANK OF BARODA(606985)
|
|
56
|
SILORA
|
RJ-272100725502490401/671
(मालियो की बाडी)
|
2721007255NRG24230820230835288
|
25/08/2023
|
VIMLA
|
2721007255WL014546
|
VIMLA
|
00045
|
BARB0SILORA
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5083857772
|
|
VIMLA DEVI W/O AJEET MALI
|
BANK OF BARODA(606985)
|
|
57
|
SILORA
|
RJ-272100725502490401/689
(मालियो की बाडी)
|
2721007000NRG24250820230838272
|
25/08/2023
|
GUDIYA DEVI
|
2721007WL014736
|
GUDIYA DEVI
|
00045
|
BARB0SILORA
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5083857749
|
|
GUDIYA DEVI MALI WO RAMESH CHAND MALI
|
BANK OF BARODA(606985)
|
|
58
|
SILORA
|
RJ-272100725502490401/698
(मालियो की बाडी)
|
2721007000NRG24250820230838273
|
25/08/2023
|
RAMESH CHAND
|
2721007WL014736
|
RAMESH CHAND
|
00045
|
BARB0SILORA
|
1280
|
1280
|
Processed
|
02/09/2023
|
|
5083857650
|
|
GANGA DEVI WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
59
|
SILORA
|
RJ-272100725502490401/727
(मालियो की बाडी)
|
2721007000NRG24250820230838274
|
25/08/2023
|
Munni devi
|
2721007WL014736
|
Munni devi
|
00045
|
BARB0SILORA
|
1280
|
1280
|
Processed
|
02/09/2023
|
|
5083857806
|
|
MUNNI DEVI WO MUKESH CHAND MALI
|
BANK OF BARODA(606985)
|
|
60
|
SILORA
|
RJ-272100725502490401/823
(मालियो की बाडी)
|
2721007000NRG24250820230838275
|
25/08/2023
|
NORTI
|
2721007WL014736
|
NORTI
|
00045
|
BARB0SILORA
|
1280
|
1280
|
Processed
|
02/09/2023
|
|
5083857774
|
|
NORATI DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
SILORA
|
RJ-272100725502490401/867
(मालियो की बाडी)
|
2721007000NRG24250820230838276
|
25/08/2023
|
RAKHA
|
2721007WL014736
|
RAKHA
|
00045
|
BARB0SILORA
|
1920
|
1920
|
Processed
|
02/09/2023
|
|
5083857799
|
|
REKHA DEVI MALI W/O NARENDRA MALI
|
BANK OF BARODA(606985)
|
|
62
|
SILORA
|
RJ-272100725502490401/868
(मालियो की बाडी)
|
2721007255NRG24230820230835290
|
25/08/2023
|
Amar Chand
|
2721007255WL014546
|
Amar Chand
|
00045
|
BARB0SILORA
|
2860
|
2860
|
Rejected
|
02/09/2023
|
|
5083857808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SILORA
|
RJ-272100725502490401/906
(मालियो की बाडी)
|
2721007000NRG24250820230838280
|
25/08/2023
|
DURGA
|
2721007WL014736
|
DURGA
|
00045
|
BARB0SILORA
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5083857759
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
SILORA
|
RJ-272100725502490401/958
(मालियो की बाडी)
|
2721007000NRG24250820230838281
|
25/08/2023
|
Santosh Devi
|
2721007WL014736
|
Santosh Devi
|
00045
|
BARB0SILORA
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5083857805
|
|
SANTOSH MALI WO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
SILORA
|
RJ-272100725502490401/959
(मालियो की बाडी)
|
2721007000NRG24250820230838282
|
25/08/2023
|
MANOJ Devi
|
2721007WL014736
|
MANOJ Devi
|
00045
|
BARB0SILORA
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5083857771
|
|
MANOJ DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
SILORA
|
RJ-272100725902493100/1053
(सिलोरा)
|
2721007000NRG24250820230838320
|
25/08/2023
|
PREM DEVI
|
2721007WL014739
|
PREM DEVI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5083857737
|
|
PREM W/O NORAT BHAMBHI
|
BANK OF BARODA(606985)
|
|
67
|
SILORA
|
RJ-272100725902493100/1115
(सिलोरा)
|
2721007000NRG24250820230838321
|
25/08/2023
|
PUSHAPA DEVI
|
2721007WL014739
|
PUSHAPA DEVI
|
00045
|
BARB0SILORA
|
1280
|
1280
|
Processed
|
02/09/2023
|
|
5083857736
|
|
PUSHPA DEVI W/O RADHEY SHYAM S
|
BANK OF BARODA(606985)
|
|
68
|
SILORA
|
RJ-272100725902493100/1116
(सिलोरा)
|
2721007000NRG24250820230838322
|
25/08/2023
|
VIMLA DEVI
|
2721007WL014739
|
VIMLA DEVI
|
00045
|
BARB0SILORA
|
1280
|
1280
|
Processed
|
02/09/2023
|
|
5083857809
|
|
VIMLA DEVI W/O VISHNU SHARMA
|
BANK OF BARODA(606985)
|
|
69
|
SILORA
|
RJ-272100725902493100/1200
(सिलोरा)
|
2721007000NRG24250820230838323
|
25/08/2023
|
AASAM DEVI
|
2721007WL014739
|
AASAM DEVI
|
00045
|
BARB0SILORA
|
160
|
160
|
Processed
|
02/09/2023
|
|
5083857879
|
|
ARAM DEVI
|
HDFC BANK LTD(607152)
|
|
70
|
SILORA
|
RJ-272100725902493100/1213
(सिलोरा)
|
2721007259NRG24250820230836831
|
25/08/2023
|
kanth devi
|
2721007259WL014649
|
kanth devi
|
00045
|
BARB0SILORA
|
2002
|
2002
|
Processed
|
02/09/2023
|
|
5083857758
|
|
KANTA DEVI W O KANA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
71
|
SILORA
|
RJ-272100725902493100/1244
(सिलोरा)
|
2721007259NRG24250820230836832
|
25/08/2023
|
sita devi
|
2721007259WL014649
|
sita devi
|
00045
|
BARB0SILORA
|
2015
|
2015
|
Processed
|
02/09/2023
|
|
5083857778
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
72
|
SILORA
|
RJ-272100725902493100/1246
(सिलोरा)
|
2721007259NRG24250820230836834
|
25/08/2023
|
KALI
|
2721007259WL014649
|
KALI
|
00045
|
BARB0SILORA
|
2002
|
2002
|
Processed
|
02/09/2023
|
|
5083857791
|
|
KALI DEVI W/O VISHRAM GURJAR
|
BANK OF BARODA(606985)
|
|
73
|
SILORA
|
RJ-272100725902493100/1268
(सिलोरा)
|
2721007259NRG24250820230836835
|
25/08/2023
|
GORA
|
2721007259WL014649
|
GORA
|
00045
|
BARB0SILORA
|
1848
|
1848
|
Processed
|
02/09/2023
|
|
5083857862
|
|
GORA DEVI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
74
|
SILORA
|
RJ-272100725902493100/1334
(सिलोरा)
|
2721007000NRG24250820230838325
|
25/08/2023
|
MANRAJ DEVI
|
2721007WL014739
|
MANRAJ DEVI
|
00045
|
BARB0SILORA
|
1280
|
1280
|
Processed
|
02/09/2023
|
|
5083857779
|
|
MANRAJ DEVI WO RAGHU NATH
|
BANK OF BARODA(606985)
|
|
75
|
SILORA
|
RJ-272100725902493100/1337
(सिलोरा)
|
2721007000NRG24250820230838326
|
25/08/2023
|
NANADU DEVI
|
2721007WL014739
|
NANADU DEVI
|
00045
|
BARB0SILORA
|
1280
|
1280
|
Rejected
|
02/09/2023
|
|
5083857881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
SILORA
|
RJ-272100725902493100/1370
(सिलोरा)
|
2721007259NRG24250820230836836
|
25/08/2023
|
MANBHAR DEVI
|
2721007259WL014649
|
MANBHAR DEVI
|
00045
|
BARB0SILORA
|
2015
|
2015
|
Processed
|
02/09/2023
|
|
5083857867
|
|
MANBHAR DEVI WO SUMER GURJAR
|
BANK OF BARODA(606985)
|
|
77
|
SILORA
|
RJ-272100725902493100/1388
(सिलोरा)
|
2721007000NRG24250820230838328
|
25/08/2023
|
SAROJ DEVI
|
2721007WL014739
|
SAROJ DEVI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5083857785
|
|
SAROJ DEVI WO DHARMRAJ JAT
|
BANK OF BARODA(606985)
|
|
78
|
SILORA
|
RJ-272100725902493100/1480
(सिलोरा)
|
2721007259NRG24250820230836837
|
25/08/2023
|
SAJAN DEVI
|
2721007259WL014649
|
SAJAN DEVI
|
00045
|
BARB0SILORA
|
930
|
930
|
Processed
|
02/09/2023
|
|
5083857864
|
|
SAJNA WO SHYOJIRAM GURJAR
|
BANK OF BARODA(606985)
|
|
79
|
SILORA
|
RJ-272100725902493100/1507
(सिलोरा)
|
2721007000NRG24250820230838330
|
25/08/2023
|
ankar devi
|
2721007WL014739
|
ankar devi
|
00045
|
BARB0SILORA
|
1280
|
1280
|
Processed
|
02/09/2023
|
|
5083857871
|
|
Anakar Devi
|
BANK OF BARODA(606985)
|
|
80
|
SILORA
|
RJ-272100725902493100/1530
(सिलोरा)
|
2721007259NRG24250820230836838
|
25/08/2023
|
rukma gurjar
|
2721007259WL014649
|
rukma gurjar
|
00045
|
BARB0SILORA
|
2015
|
2015
|
Processed
|
02/09/2023
|
|
5083857884
|
|
Rukma Gurjar
|
BANK OF BARODA(606985)
|
|
81
|
SILORA
|
RJ-272100725902493100/1560
(सिलोरा)
|
2721007259NRG24250820230836839
|
25/08/2023
|
lali devi
|
2721007259WL014649
|
lali devi
|
00045
|
BARB0SILORA
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5083857872
|
|
Lali
|
BANK OF BARODA(606985)
|
|
82
|
SILORA
|
RJ-272100725902493100/485
(सिलोरा)
|
2721007000NRG24250820230838331
|
25/08/2023
|
KANTA DEVI
|
2721007WL014739
|
KANTA DEVI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5083857691
|
|
KANTA DEVI
|
RATNAKAR BANK(607393)
|
|
83
|
SILORA
|
RJ-272100725902493100/486
(सिलोरा)
|
2721007000NRG24250820230838332
|
25/08/2023
|
rekha devi
|
2721007WL014739
|
rekha devi
|
00045
|
BARB0SILORA
|
160
|
160
|
Processed
|
02/09/2023
|
|
5083857880
|
|
REKHA JAT DO BHANWAR LAL JAT
|
BANK OF BARODA(606985)
|
|
84
|
SILORA
|
RJ-272100725902493100/503
(सिलोरा)
|
2721007000NRG24250820230838333
|
25/08/2023
|
HAGAMI DEVI
|
2721007WL014739
|
HAGAMI DEVI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5083857761
|
|
HAGAMI DEVI WO RAMA
|
BANK OF BARODA(606985)
|
|
85
|
SILORA
|
RJ-272100725902493100/508
(सिलोरा)
|
2721007000NRG24250820230838334
|
25/08/2023
|
LALI DEVI
|
2721007WL014739
|
LALI DEVI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5083857902
|
|
LALI DEVI WO LAXMAN GURJAR
|
BANK OF BARODA(606985)
|
|
86
|
SILORA
|
RJ-272100725902493100/510
(सिलोरा)
|
2721007259NRG24250820230836841
|
25/08/2023
|
POOTER DEVI
|
2721007259WL014649
|
POOTER DEVI
|
00045
|
BARB0SILORA
|
1071
|
1071
|
Processed
|
02/09/2023
|
|
5083857810
|
|
FHUTAR DEVI WO RAM LAL FHUTAR DEVI WO
|
BANK OF BARODA(606985)
|
|
87
|
SILORA
|
RJ-272100725902493100/514
(सिलोरा)
|
2721007000NRG24250820230838335
|
25/08/2023
|
PREM DEVI
|
2721007WL014739
|
PREM DEVI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5083857685
|
|
PREM BHAMBHI VISHRAM
|
BANK OF BARODA(606985)
|
|
88
|
SILORA
|
RJ-272100725902493100/520
(सिलोरा)
|
2721007000NRG24250820230838337
|
25/08/2023
|
KAMLA DEVI
|
2721007WL014739
|
KAMLA DEVI
|
00045
|
BARB0SILORA
|
1280
|
1280
|
Processed
|
02/09/2023
|
|
5083857777
|
|
KAMALA W/O MOOLA JAT
|
BANK OF BARODA(606985)
|
|
89
|
SILORA
|
RJ-272100725902493100/523
(सिलोरा)
|
2721007000NRG24250820230838339
|
25/08/2023
|
LALI DEVI
|
2721007WL014739
|
LALI DEVI
|
00045
|
BARB0SILORA
|
1280
|
1280
|
Processed
|
02/09/2023
|
|
5083857696
|
|
LALI W/O KANA GURJAR
|
BANK OF BARODA(606985)
|
|
90
|
SILORA
|
RJ-272100725902493100/529
(सिलोरा)
|
2721007000NRG24250820230838340
|
25/08/2023
|
ANOPI DEVI
|
2721007WL014739
|
ANOPI DEVI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5083857711
|
|
ANOPA BAGARIYA KALURAM
|
BANK OF BARODA(606985)
|
|
91
|
SILORA
|
RJ-272100725902493100/530
(सिलोरा)
|
2721007259NRG24250820230836842
|
25/08/2023
|
KAMLA DEVI
|
2721007259WL014649
|
KAMLA DEVI
|
00045
|
BARB0SILORA
|
2015
|
2015
|
Processed
|
02/09/2023
|
|
5083857735
|
|
KAMALA W/O PANCHU GURJAR
|
BANK OF BARODA(606985)
|
|
92
|
SILORA
|
RJ-272100725902493100/534
(सिलोरा)
|
2721007000NRG24250820230838341
|
25/08/2023
|
NANDU DEVI
|
2721007WL014739
|
NANDU DEVI
|
00045
|
BARB0SILORA
|
1280
|
1280
|
Processed
|
02/09/2023
|
|
5083857732
|
|
NANDU W/O RAMDHAN GURJAR
|
BANK OF BARODA(606985)
|
|
93
|
SILORA
|
RJ-272100725902493100/535
(सिलोरा)
|
2721007000NRG24250820230838342
|
25/08/2023
|
JAMNA DEVI
|
2721007WL014739
|
JAMNA DEVI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5083857695
|
|
JAMNA W/O DHANNA JAT
|
BANK OF BARODA(606985)
|
|
94
|
SILORA
|
RJ-272100725902493100/539
(सिलोरा)
|
2721007000NRG24250820230838343
|
25/08/2023
|
MAINA DEVI
|
2721007WL014739
|
MAINA DEVI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5083857734
|
|
MAINA W/O UGAMA BAGARIA
|
BANK OF BARODA(606985)
|
|
95
|
SILORA
|
RJ-272100725902493100/540
(सिलोरा)
|
2721007259NRG24250820230836843
|
25/08/2023
|
LALI DEVI
|
2721007259WL014649
|
LALI DEVI
|
00045
|
BARB0SILORA
|
2015
|
2015
|
Processed
|
02/09/2023
|
|
5083857709
|
|
LALI W/O RAMA GURJAR
|
BANK OF BARODA(606985)
|
|
96
|
SILORA
|
RJ-272100725902493100/545
(सिलोरा)
|
2721007259NRG24250820230836845
|
25/08/2023
|
SHANKR
|
2721007259WL014649
|
SHANKR
|
00045
|
BARB0SILORA
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083857870
|
|
Shanker
|
BANK OF BARODA(606985)
|
|
97
|
SILORA
|
RJ-272100725902493100/554
(सिलोरा)
|
2721007000NRG24250820230838344
|
25/08/2023
|
SAJNA
|
2721007WL014739
|
SAJNA
|
00045
|
BARB0SILORA
|
160
|
160
|
Processed
|
02/09/2023
|
|
5083857763
|
|
SAJNA DEVI WO HARIRAM
|
BANK OF BARODA(606985)
|
|
98
|
SILORA
|
RJ-272100725902493100/558
(सिलोरा)
|
2721007000NRG24250820230838345
|
25/08/2023
|
LILA
|
2721007WL014739
|
LILA
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5083857728
|
|
LILA W/O KAILASH JAT
|
BANK OF BARODA(606985)
|
|
99
|
SILORA
|
RJ-272100725902493100/561
(सिलोरा)
|
2721007000NRG24250820230838346
|
25/08/2023
|
GHAMLA DEVI
|
2721007WL014739
|
GHAMLA DEVI
|
00045
|
BARB0SILORA
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5083857744
|
|
GHAMLA W/O SHYOJI JAT
|
BANK OF BARODA(606985)
|
|
100
|
SILORA
|
RJ-272100725902493100/562
(सिलोरा)
|
2721007000NRG24250820230838347
|
25/08/2023
|
SANTOSH
|
2721007WL014739
|
SANTOSH
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5083857766
|
|
SANTOSH WO DEW KARAN GURJAR
|
BANK OF BARODA(606985)
|
|
101
|
SILORA
|
RJ-272100725902493100/564
(सिलोरा)
|
2721007259NRG24250820230836846
|
25/08/2023
|
SEEYA DEVI
|
2721007259WL014649
|
SEEYA DEVI
|
00045
|
BARB0SILORA
|
2002
|
2002
|
Processed
|
02/09/2023
|
|
5083857754
|
|
SIYA W/O VISHNU GURJAR
|
BANK OF BARODA(606985)
|
|
102
|
SILORA
|
RJ-272100725902493100/565
(सिलोरा)
|
2721007259NRG24250820230836847
|
25/08/2023
|
manbhar
|
2721007259WL014649
|
manbhar
|
00045
|
BARB0SILORA
|
2002
|
2002
|
Processed
|
02/09/2023
|
|
5083857863
|
|
MANBHAR DEVI WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
103
|
SILORA
|
RJ-272100725902493100/574
(सिलोरा)
|
2721007000NRG24250820230838348
|
25/08/2023
|
Mishri lal
|
2721007WL014739
|
Mishri lal
|
00045
|
BARB0SILORA
|
1280
|
1280
|
Processed
|
02/09/2023
|
|
5083857633
|
|
Mishri Lal
|
BANK OF BARODA(606985)
|
|
104
|
SILORA
|
RJ-272100725902493100/575
(सिलोरा)
|
2721007000NRG24250820230838349
|
25/08/2023
|
KAMLA DEVI
|
2721007WL014739
|
KAMLA DEVI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5083857757
|
|
KAMALA W/O HARDEEN GURJAR
|
BANK OF BARODA(606985)
|
|
105
|
SILORA
|
RJ-272100725902493100/577
(सिलोरा)
|
2721007259NRG24250820230836849
|
25/08/2023
|
SANJU DEVI
|
2721007259WL014649
|
SANJU DEVI
|
00045
|
BARB0SILORA
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083857632
|
|
SANJU DEVI
|
RATNAKAR BANK(607393)
|
|
106
|
SILORA
|
RJ-272100725902493100/578
(सिलोरा)
|
2721007000NRG24250820230838350
|
25/08/2023
|
NOSAR
|
2721007WL014739
|
NOSAR
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5083857743
|
|
NOSAR W/O MOTI REBARI
|
BANK OF BARODA(606985)
|
|
107
|
SILORA
|
RJ-272100725902493100/580-A
(सिलोरा)
|
2721007000NRG24250820230838351
|
25/08/2023
|
samotra devi
|
2721007WL014739
|
samotra devi
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5083857795
|
|
SUMITRA DEVI WO JAGDISH JAT
|
BANK OF BARODA(606985)
|
|
108
|
SILORA
|
RJ-272100725902493100/588
(सिलोरा)
|
2721007259NRG24250820230836851
|
25/08/2023
|
GEETA
|
2721007259WL014649
|
GEETA
|
00045
|
BARB0SILORA
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083857721
|
|
GITA DEVI
|
RATNAKAR BANK(607393)
|
|
109
|
SILORA
|
RJ-272100725902493100/594
(सिलोरा)
|
2721007259NRG24250820230836852
|
25/08/2023
|
FULA DEVI
|
2721007259WL014649
|
FULA DEVI
|
00045
|
BARB0SILORA
|
2015
|
2015
|
Processed
|
02/09/2023
|
|
5083857756
|
|
PHULA DEVI W/O GOPAL GURJAR
|
BANK OF BARODA(606985)
|
|
110
|
SILORA
|
RJ-272100725902493100/598
(सिलोरा)
|
2721007000NRG24250820230838352
|
25/08/2023
|
RAMI DEVI
|
2721007WL014739
|
RAMI DEVI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5083857741
|
|
RAMI WO GOPAL GURJAR
|
BANK OF BARODA(606985)
|
|
111
|
SILORA
|
RJ-272100725902493100/599
(सिलोरा)
|
2721007000NRG24250820230838353
|
25/08/2023
|
NATHI DEVI
|
2721007WL014739
|
NATHI DEVI
|
00045
|
BARB0SILORA
|
1280
|
1280
|
Processed
|
02/09/2023
|
|
5083857713
|
|
NATHI DEVI GURJAR SHYOJIRAM
|
BANK OF BARODA(606985)
|
|
112
|
SILORA
|
RJ-272100725902493100/601
(सिलोरा)
|
2721007000NRG24250820230838354
|
25/08/2023
|
KAMLA
|
2721007WL014739
|
KAMLA
|
00045
|
BARB0SILORA
|
320
|
320
|
Processed
|
02/09/2023
|
|
5083857694
|
|
KAMALA W/O VISHRAM GURJAR
|
BANK OF BARODA(606985)
|
|
113
|
SILORA
|
RJ-272100725902493100/602
(सिलोरा)
|
2721007000NRG24250820230838355
|
25/08/2023
|
dara devi
|
2721007WL014739
|
dara devi
|
00045
|
BARB0SILORA
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5083857790
|
|
DHARA W/O HARI KISHAN JAT
|
BANK OF BARODA(606985)
|
|
114
|
SILORA
|
RJ-272100725902493100/603
(सिलोरा)
|
2721007000NRG24250820230838356
|
25/08/2023
|
RAMESWARI
|
2721007WL014739
|
RAMESWARI
|
00045
|
BARB0SILORA
|
1280
|
1280
|
Processed
|
02/09/2023
|
|
5083857697
|
|
RAMESHWARI W/O RAMRATAN JAR
|
BANK OF BARODA(606985)
|
|
115
|
SILORA
|
RJ-272100725902493100/604
(सिलोरा)
|
2721007000NRG24250820230838357
|
25/08/2023
|
BHAWARI
|
2721007WL014739
|
BHAWARI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5083857755
|
|
BHANWARI WO RAMESHWAR BHAMBHI
|
BANK OF BARODA(606985)
|
|
116
|
SILORA
|
RJ-272100725902493100/605
(सिलोरा)
|
2721007259NRG24250820230836853
|
25/08/2023
|
LADA DEVI
|
2721007259WL014649
|
LADA DEVI
|
00045
|
BARB0SILORA
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5083857789
|
|
LADA WO DALI GUJAR
|
BANK OF BARODA(606985)
|
|
117
|
SILORA
|
RJ-272100725902493100/606-A
(सिलोरा)
|
2721007259NRG24250820230836854
|
25/08/2023
|
mahendra gurjar
|
2721007259WL014649
|
mahendra gurjar
|
00045
|
BARB0SILORA
|
2015
|
2015
|
Processed
|
02/09/2023
|
|
5083857793
|
|
MAHENDRA GURJAR S O GANESH LAL
|
BANK OF BARODA(606985)
|
|
118
|
SILORA
|
RJ-272100725902493100/607
(सिलोरा)
|
2721007000NRG24250820230838358
|
25/08/2023
|
MISRI DEVI
|
2721007WL014739
|
MISRI DEVI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5083857901
|
|
MISHARI DEVI WO KHEM CHNAD MALI
|
BANK OF BARODA(606985)
|
|
119
|
SILORA
|
RJ-272100725902493100/610
(सिलोरा)
|
2721007000NRG24250820230838359
|
25/08/2023
|
gutya devi
|
2721007WL014739
|
gutya devi
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5083857760
|
|
GUTYA DEVI WO CHOTU REBARI
|
BANK OF BARODA(606985)
|
|
120
|
SILORA
|
RJ-272100725902493100/616
(सिलोरा)
|
2721007000NRG24250820230838360
|
25/08/2023
|
SANTOH
|
2721007WL014739
|
SANTOH
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5083857727
|
|
SANTOSH W/O ARJUN NAT
|
BANK OF BARODA(606985)
|
|
121
|
SILORA
|
RJ-272100725902493100/618
(सिलोरा)
|
2721007259NRG24250820230836855
|
25/08/2023
|
SURGYAN
|
2721007259WL014649
|
SURGYAN
|
00045
|
BARB0SILORA
|
2002
|
2002
|
Processed
|
02/09/2023
|
|
5083857669
|
|
SURGYAN
|
RATNAKAR BANK(607393)
|
|
122
|
SILORA
|
RJ-272100725902493100/621
(सिलोरा)
|
2721007259NRG24250820230836856
|
25/08/2023
|
GYANA
|
2721007259WL014649
|
GYANA
|
00045
|
BARB0SILORA
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5083857770
|
|
GYANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SILORA
|
RJ-272100725902493100/623
(सिलोरा)
|
2721007259NRG24250820230836857
|
25/08/2023
|
SUPYAR DEVI
|
2721007259WL014649
|
SUPYAR DEVI
|
00045
|
BARB0SILORA
|
2015
|
2015
|
Processed
|
02/09/2023
|
|
5083857690
|
|
SUPYAR W/O MANGAL GURJAR
|
BANK OF BARODA(606985)
|
|
124
|
SILORA
|
RJ-272100725902493100/664
(सिलोरा)
|
2721007000NRG24250820230838361
|
25/08/2023
|
mangi
|
2721007WL014739
|
mangi
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5083857742
|
|
MANGI W/O SHRAWAN BAGARIA
|
BANK OF BARODA(606985)
|
|
125
|
SILORA
|
RJ-272100725902493100/673
(सिलोरा)
|
2721007259NRG24250820230836859
|
25/08/2023
|
GANGA
|
2721007259WL014649
|
GANGA
|
00045
|
BARB0SILORA
|
2002
|
2002
|
Processed
|
02/09/2023
|
|
5083857745
|
|
GANGA WO RAMLAL GURJAR
|
BANK OF BARODA(606985)
|
|
126
|
SILORA
|
RJ-272100725902493200/1178-B
(सिलोरा)
|
2721007000NRG24250820230838362
|
25/08/2023
|
GYANA DEVI
|
2721007WL014739
|
GYANA DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5083857807
|
|
GYANA DEVI WO PAPPU LAL RAIDAS
|
BANK OF BARODA(606985)
|
|
127
|
SILORA
|
RJ-272100725902493200/1180
(सिलोरा)
|
2721007000NRG24250820230838363
|
25/08/2023
|
madhu
|
2721007WL014739
|
madhu
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5083857780
|
|
MADHU W O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
128
|
SILORA
|
RJ-272100725902493200/1313
(सिलोरा)
|
2721007000NRG24250820230838364
|
25/08/2023
|
LAKSHKMI
|
2721007WL014739
|
LAKSHKMI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5083857861
|
|
LAXMI DEVI WO LALCHAND REGAR
|
BANK OF BARODA(606985)
|
|
129
|
SILORA
|
RJ-272100725902493200/1436
(सिलोरा)
|
2721007000NRG24250820230838365
|
25/08/2023
|
pushpa devi
|
2721007WL014739
|
pushpa devi
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5083857782
|
|
PUSHPA W O DINESH
|
BANK OF BARODA(606985)
|
|
130
|
SILORA
|
RJ-272100725902493200/1566
(सिलोरा)
|
2721007000NRG24250820230838366
|
25/08/2023
|
BHAGWALI DEVI
|
2721007WL014739
|
BHAGWALI DEVI
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5083857868
|
|
BHAGWATI BOHARA WO PREM PRAKASH
|
BANK OF BARODA(606985)
|
|
131
|
SILORA
|
RJ-272100725902493200/1567
(सिलोरा)
|
2721007000NRG24250820230838367
|
25/08/2023
|
LALITA DEVI
|
2721007WL014739
|
LALITA DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5083857869
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
132
|
SILORA
|
RJ-272100725902493200/1614
(सिलोरा)
|
2721007000NRG24250820230838368
|
25/08/2023
|
POOJA
|
2721007WL014739
|
POOJA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5083857895
|
|
POOJA RITHADIYA WO VISHNU
|
BANK OF BARODA(606985)
|
|
133
|
SILORA
|
RJ-272100725902493200/171-A
(सिलोरा)
|
2721007000NRG24250820230838369
|
25/08/2023
|
ASHA DEVI
|
2721007WL014739
|
ASHA DEVI
|
00045
|
BARB0SILORA
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5083857722
|
|
ASHA DEVI W/O VISHNU DUTT VAIS
|
BANK OF BARODA(606985)
|
|
134
|
SILORA
|
RJ-272100725902493200/172
(सिलोरा)
|
2721007000NRG24250820230838370
|
25/08/2023
|
SOHANLAL
|
2721007WL014739
|
SOHANLAL
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5083857706
|
|
SOHANLAL S/O BANNA REGAR
|
BANK OF BARODA(606985)
|
|
135
|
SILORA
|
RJ-272100725902493200/173-A
(सिलोरा)
|
2721007000NRG24250820230838371
|
25/08/2023
|
GAYATRI
|
2721007WL014739
|
GAYATRI
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5083857883
|
|
Gayatri
|
BANK OF BARODA(606985)
|
|
136
|
SILORA
|
RJ-272100725902493200/183
(सिलोरा)
|
2721007000NRG24250820230838372
|
25/08/2023
|
RUKMA DEVI
|
2721007WL014739
|
RUKMA DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5083857693
|
|
RUKMA W/O LAXMI NARAYAN
|
BANK OF BARODA(606985)
|
|
137
|
SILORA
|
RJ-272100725902493200/186
(सिलोरा)
|
2721007000NRG24250820230838373
|
25/08/2023
|
KAMLA
|
2721007WL014739
|
KAMLA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5083857739
|
|
KAMLA DEVI W/O RAMESHWAR LAL R
|
BANK OF BARODA(606985)
|
|
138
|
SILORA
|
RJ-272100725902493200/191
(सिलोरा)
|
2721007000NRG24250820230838374
|
25/08/2023
|
SHARDA
|
2721007WL014739
|
SHARDA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5083857738
|
|
SARDA W/O CHOGA REDAS
|
BANK OF BARODA(606985)
|
|
139
|
SILORA
|
RJ-272100725902493200/210-A
(सिलोरा)
|
2721007000NRG24250820230838376
|
25/08/2023
|
laxmi devi
|
2721007WL014739
|
laxmi devi
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5083857776
|
|
LAXMI DEVI WO RATAN LAL REGAR
|
BANK OF BARODA(606985)
|
|
140
|
SILORA
|
RJ-272100725902493200/218
(सिलोरा)
|
2721007000NRG24250820230838377
|
25/08/2023
|
MANBHAR
|
2721007WL014739
|
MANBHAR
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5083857751
|
|
MANBHAR W/O MITTHU LAL REDAS
|
BANK OF BARODA(606985)
|
|
141
|
SILORA
|
RJ-272100725902493200/249
(सिलोरा)
|
2721007000NRG24250820230838378
|
25/08/2023
|
saroj
|
2721007WL014739
|
saroj
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5083857731
|
|
SAROJ DEVI W/O DINESH TYAGI
|
BANK OF BARODA(606985)
|
|
142
|
SILORA
|
RJ-272100725902493200/254
(सिलोरा)
|
2721007000NRG24250820230838379
|
25/08/2023
|
BHANWARI
|
2721007WL014739
|
BHANWARI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5083857717
|
|
BHANWARI DEWI W/O JAGDISH DARO
|
BANK OF BARODA(606985)
|
|
143
|
SILORA
|
RJ-272100725902493200/279
(सिलोरा)
|
2721007000NRG24250820230838380
|
25/08/2023
|
SANTOSH DEVI
|
2721007WL014739
|
SANTOSH DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5083857692
|
|
SANTOSH DEWI W/O KANARAM DAROG
|
BANK OF BARODA(606985)
|
|
144
|
SILORA
|
RJ-272100725902493200/703
(सिलोरा)
|
2721007000NRG24250820230838381
|
25/08/2023
|
REKHA DEVI
|
2721007WL014739
|
REKHA DEVI
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5083857781
|
|
REKHA DEVI
|
RATNAKAR BANK(607393)
|
|
145
|
SILORA
|
RJ-272100725902493300/1082
(सिलोरा)
|
2721007259NRG24240820230836072
|
25/08/2023
|
GANGA DEVI
|
2721007259WL014587
|
GANGA DEVI
|
00045
|
BARB0SILORA
|
2054
|
2054
|
Processed
|
02/09/2023
|
|
5083857676
|
|
GANGA DEVI WO SHRAWAN LAL
|
BANK OF BARODA(606985)
|
|
146
|
SILORA
|
RJ-272100725902493300/1184
(सिलोरा)
|
2721007259NRG24240820230836073
|
25/08/2023
|
PUSHPA DEVI
|
2721007259WL014587
|
PUSHPA DEVI
|
00045
|
BARB0SILORA
|
2067
|
2067
|
Processed
|
02/09/2023
|
|
5083857753
|
|
PUSHPA DEVI WO SATYUANARAYAN KUMAWAT
|
BANK OF BARODA(606985)
|
|
147
|
SILORA
|
RJ-272100725902493300/1233
(सिलोरा)
|
2721007259NRG24240820230836074
|
25/08/2023
|
NEELU
|
2721007259WL014587
|
NEELU
|
00045
|
BARB0SILORA
|
1896
|
1896
|
Processed
|
02/09/2023
|
|
5083857804
|
|
NILU KUMAWAT W/O PUNAM CHAND
|
BANK OF BARODA(606985)
|
|
148
|
SILORA
|
RJ-272100725902493300/1475
(सिलोरा)
|
2721007259NRG24240820230836076
|
25/08/2023
|
SANTOSH DEVI
|
2721007259WL014587
|
SANTOSH DEVI
|
00045
|
BARB0SILORA
|
1908
|
1908
|
Processed
|
02/09/2023
|
|
5083857644
|
|
SANTOSH DEVI WO MANOJ KUMAWAT
|
BANK OF BARODA(606985)
|
|
149
|
SILORA
|
RJ-272100725902493300/638
(सिलोरा)
|
2721007259NRG24240820230836077
|
25/08/2023
|
KOSHALYA
|
2721007259WL014587
|
KOSHALYA
|
00045
|
BARB0SILORA
|
2054
|
2054
|
Processed
|
02/09/2023
|
|
5083857762
|
|
KAUSLYA DEVI W/O RAMESHWARLAL
|
BANK OF BARODA(606985)
|
|
150
|
SILORA
|
RJ-272100725902493300/653
(सिलोरा)
|
2721007259NRG24240820230836078
|
25/08/2023
|
MUNNA DEVI
|
2721007259WL014587
|
MUNNA DEVI
|
00045
|
BARB0SILORA
|
1896
|
1896
|
Processed
|
02/09/2023
|
|
5083857712
|
|
MUNNI DEVI WO SHIVPAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
151
|
SILORA
|
RJ-272100725902493300/679
(सिलोरा)
|
2721007259NRG24240820230836079
|
25/08/2023
|
GEESI
|
2721007259WL014587
|
GEESI
|
00045
|
BARB0SILORA
|
1920
|
1920
|
Processed
|
02/09/2023
|
|
5083857765
|
|
GHISI DEVI W/O BHANWAR LAL MAL
|
BANK OF BARODA(606985)
|
|
152
|
SILORA
|
RJ-272100725902493300/685
(सिलोरा)
|
2721007259NRG24240820230836080
|
25/08/2023
|
SAMPATI
|
2721007259WL014587
|
SAMPATI
|
00045
|
BARB0SILORA
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5083857707
|
|
SAMPATI DEWI W/O BHANWAR LAL J
|
BANK OF BARODA(606985)
|
|
153
|
SILORA
|
RJ-272100725902493300/699
(सिलोरा)
|
2721007259NRG24240820230836082
|
25/08/2023
|
KAMLA DEVI
|
2721007259WL014587
|
KAMLA DEVI
|
00045
|
BARB0SILORA
|
2054
|
2054
|
Processed
|
02/09/2023
|
|
5083857703
|
|
KAMLA DEVI KUMWAT W/O SURAJ MA
|
BANK OF BARODA(606985)
|
|
154
|
SILORA
|
RJ-272100725902493300/726
(सिलोरा)
|
2721007259NRG24240820230836083
|
25/08/2023
|
MOHANI DEVI
|
2721007259WL014587
|
MOHANI DEVI
|
00045
|
BARB0SILORA
|
1908
|
1908
|
Processed
|
02/09/2023
|
|
5083857671
|
|
MOHNI DEVI KUMAWAT PANCHULAL
|
BANK OF BARODA(606985)
|
|
155
|
SILORA
|
RJ-272100725902493300/753
(सिलोरा)
|
2721007259NRG24240820230836084
|
25/08/2023
|
FHULPATI DEVI
|
2721007259WL014587
|
FHULPATI DEVI
|
00045
|
BARB0SILORA
|
2067
|
2067
|
Processed
|
02/09/2023
|
|
5083857674
|
|
FULPATI KUMAWAT MOHANLAL
|
BANK OF BARODA(606985)
|
|
156
|
SILORA
|
RJ-272100725902493300/764
(सिलोरा)
|
2721007259NRG24240820230836085
|
25/08/2023
|
KASHALYA DAVI
|
2721007259WL014587
|
KASHALYA DAVI
|
00045
|
BARB0SILORA
|
1908
|
1908
|
Processed
|
02/09/2023
|
|
5083857673
|
|
KOSHALYA DEVI MALI WO CHHITAR MALI
|
BANK OF BARODA(606985)
|
|
157
|
SILORA
|
RJ-272100725902493300/765
(सिलोरा)
|
2721007259NRG24240820230836086
|
25/08/2023
|
GULAB DAVI
|
2721007259WL014587
|
GULAB DAVI
|
00045
|
BARB0SILORA
|
2054
|
2054
|
Processed
|
02/09/2023
|
|
5083857672
|
|
GULAB DEVI MALI KANAHAYALAL
|
BANK OF BARODA(606985)
|
|
158
|
SILORA
|
RJ-272100725902493300/779
(सिलोरा)
|
2721007259NRG24240820230836087
|
25/08/2023
|
shunita devi
|
2721007259WL014587
|
shunita devi
|
00045
|
BARB0SILORA
|
2067
|
2067
|
Processed
|
02/09/2023
|
|
5083857800
|
|
SUNITA WO HUKMI CHAND
|
BANK OF BARODA(606985)
|
|
159
|
SILORA
|
RJ-272100725902493300/789
(सिलोरा)
|
2721007259NRG24240820230836088
|
25/08/2023
|
SANTOSH DEVI
|
2721007259WL014587
|
SANTOSH DEVI
|
00045
|
BARB0SILORA
|
2054
|
2054
|
Processed
|
02/09/2023
|
|
5083857725
|
|
SANTOSH DEVI KUMAWAT RAGHUVEER
|
BANK OF BARODA(606985)
|
|
160
|
SILORA
|
RJ-272100725902493300/805
(सिलोरा)
|
2721007259NRG24240820230836089
|
25/08/2023
|
GORA DAVI
|
2721007259WL014587
|
GORA DAVI
|
00045
|
BARB0SILORA
|
2067
|
2067
|
Processed
|
02/09/2023
|
|
5083857677
|
|
GORA DEVI WO GANESH JAT
|
BANK OF BARODA(606985)
|
|
161
|
SILORA
|
RJ-272100725902493300/838
(सिलोरा)
|
2721007259NRG24240820230836090
|
25/08/2023
|
SHEELA DAVI
|
2721007259WL014587
|
SHEELA DAVI
|
00045
|
BARB0SILORA
|
1896
|
1896
|
Processed
|
02/09/2023
|
|
5083857701
|
|
SHEELA DEWI WO RAMBILAS MALI
|
BANK OF BARODA(606985)
|
|
162
|
SILORA
|
RJ-272100725902493300/855
(सिलोरा)
|
2721007259NRG24240820230836091
|
25/08/2023
|
BHANWARI DEVI
|
2721007259WL014587
|
BHANWARI DEVI
|
00045
|
BARB0SILORA
|
2054
|
2054
|
Processed
|
02/09/2023
|
|
5083857670
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SILORA
|
RJ-272100725902493300/891
(सिलोरा)
|
2721007259NRG24240820230836093
|
25/08/2023
|
BHANWARI DEVI
|
2721007259WL014587
|
BHANWARI DEVI
|
00045
|
BARB0SILORA
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5083857718
|
|
BHANWARI DEVI KUMAWAT WO SOHANLAL
|
BANK OF BARODA(606985)
|
|
164
|
SILORA
|
RJ-272100725902493300/894
(सिलोरा)
|
2721007259NRG24240820230836094
|
25/08/2023
|
AHEJAN
|
2721007259WL014587
|
AHEJAN
|
00045
|
BARB0SILORA
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5083857784
|
|
EJAN DEVI WO SUNDAR LAL
|
BANK OF BARODA(606985)
|
|
165
|
SILORA
|
RJ-272100725902493300/911
(सिलोरा)
|
2721007259NRG24240820230836096
|
25/08/2023
|
SANTOSH DEVI
|
2721007259WL014587
|
SANTOSH DEVI
|
00045
|
BARB0SILORA
|
1908
|
1908
|
Processed
|
02/09/2023
|
|
5083857708
|
|
SANTOSH DEVI KUMAWAT WO RATANLAL
|
BANK OF BARODA(606985)
|
|
166
|
SILORA
|
RJ-272100725902493800/1008
(सिलोरा)
|
2721007259NRG24240820230836043
|
25/08/2023
|
HEERA DEVI
|
2721007259WL014586
|
HEERA DEVI
|
00045
|
BARB0SILORA
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5083857724
|
|
HEERA DEVI W/O SHRAVAN GURJAR
|
BANK OF BARODA(606985)
|
|
167
|
SILORA
|
RJ-272100725902493800/1009
(सिलोरा)
|
2721007259NRG24240820230836044
|
25/08/2023
|
NOSAR DAVI
|
2721007259WL014586
|
NOSAR DAVI
|
00045
|
BARB0SILORA
|
2054
|
2054
|
Processed
|
02/09/2023
|
|
5083857716
|
|
NOSAR DEVI WO CHOTU LAL
|
BANK OF BARODA(606985)
|
|
168
|
SILORA
|
RJ-272100725902493800/1022
(सिलोरा)
|
2721007259NRG24240820230836045
|
25/08/2023
|
PREM DAVI
|
2721007259WL014586
|
PREM DAVI
|
00045
|
BARB0SILORA
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5083857733
|
|
PREM DEVI W/O HARI JI MALI
|
BANK OF BARODA(606985)
|
|
169
|
SILORA
|
RJ-272100725902493800/1045
(सिलोरा)
|
2721007259NRG24240820230836046
|
25/08/2023
|
GOGA DAVI
|
2721007259WL014586
|
GOGA DAVI
|
00045
|
BARB0SILORA
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5083857720
|
|
GOGA REBARI W/O KANA
|
BANK OF BARODA(606985)
|
|
170
|
SILORA
|
RJ-272100725902493800/1088
(सिलोरा)
|
2721007259NRG24240820230836047
|
25/08/2023
|
NANDU DAVI
|
2721007259WL014586
|
NANDU DAVI
|
00045
|
BARB0SILORA
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5083857714
|
|
NANDU GURJAR W/O HARI GURJAR
|
BANK OF BARODA(606985)
|
|
171
|
SILORA
|
RJ-272100725902493800/1145
(सिलोरा)
|
2721007259NRG24240820230836048
|
25/08/2023
|
SUGANEE DAVI
|
2721007259WL014586
|
SUGANEE DAVI
|
00045
|
BARB0SILORA
|
2054
|
2054
|
Processed
|
02/09/2023
|
|
5083857689
|
|
SUGNI DEVI WO LATE MOOLCHAND MALI
|
BANK OF BARODA(606985)
|
|
172
|
SILORA
|
RJ-272100725902493800/1220
(सिलोरा)
|
2721007259NRG24240820230836049
|
25/08/2023
|
santosh devi
|
2721007259WL014586
|
santosh devi
|
00045
|
BARB0SILORA
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5083857796
|
|
SANTOSH DEVI WO TARACHAND MALI
|
BANK OF BARODA(606985)
|
|
173
|
SILORA
|
RJ-272100725902493800/1309
(सिलोरा)
|
2721007259NRG24240820230836051
|
25/08/2023
|
GEETA DEVI
|
2721007259WL014586
|
GEETA DEVI
|
00045
|
BARB0SILORA
|
2054
|
2054
|
Processed
|
02/09/2023
|
|
5083857783
|
|
GEETA DEVI WO AMAR CHAND KHATIK
|
BANK OF BARODA(606985)
|
|
174
|
SILORA
|
RJ-272100725902493800/131
(सिलोरा)
|
2721007259NRG24240820230836052
|
25/08/2023
|
ACHI DEVI
|
2721007259WL014586
|
ACHI DEVI
|
00045
|
BARB0SILORA
|
2067
|
2067
|
Processed
|
02/09/2023
|
|
5083857787
|
|
AACHI DEVI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
175
|
SILORA
|
RJ-272100725902493800/1345
(सिलोरा)
|
2721007259NRG24240820230836053
|
25/08/2023
|
GAYTRI DEVI
|
2721007259WL014586
|
GAYTRI DEVI
|
00045
|
BARB0SILORA
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5083857786
|
|
GAYATRI DEVI WO ASHOK MALI
|
BANK OF BARODA(606985)
|
|
176
|
SILORA
|
RJ-272100725902493800/1450
(सिलोरा)
|
2721007259NRG24240820230836057
|
25/08/2023
|
supayar devi
|
2721007259WL014586
|
supayar devi
|
00045
|
BARB0SILORA
|
2054
|
2054
|
Processed
|
02/09/2023
|
|
5083857794
|
|
SUPAYAR W O VISHARM
|
BANK OF BARODA(606985)
|
|
177
|
SILORA
|
RJ-272100725902493800/1476
(सिलोरा)
|
2721007259NRG24240820230836058
|
25/08/2023
|
PREMA DEVI
|
2721007259WL014586
|
PREMA DEVI
|
00045
|
BARB0SILORA
|
2067
|
2067
|
Processed
|
02/09/2023
|
|
5083857792
|
|
PREMA DEVI WO HARIRAM BHEEL
|
BANK OF BARODA(606985)
|
|
178
|
SILORA
|
RJ-272100725902493800/1496
(सिलोरा)
|
2721007259NRG24240820230836059
|
25/08/2023
|
nandu devi
|
2721007259WL014586
|
nandu devi
|
00045
|
BARB0SILORA
|
2067
|
2067
|
Processed
|
02/09/2023
|
|
5083857899
|
|
NANDU DEVI WO VISHNU
|
BANK OF BARODA(606985)
|
|
179
|
SILORA
|
RJ-272100725902493800/1498
(सिलोरा)
|
2721007259NRG24240820230836060
|
25/08/2023
|
jamana devi
|
2721007259WL014586
|
jamana devi
|
00045
|
BARB0SILORA
|
2067
|
2067
|
Processed
|
02/09/2023
|
|
5083857900
|
|
JAMANA DEVI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
180
|
SILORA
|
RJ-272100725902493800/1550
(सिलोरा)
|
2721007259NRG24240820230836061
|
25/08/2023
|
SITA DEVI
|
2721007259WL014586
|
SITA DEVI
|
00045
|
BARB0SILORA
|
2067
|
2067
|
Processed
|
02/09/2023
|
|
5083857865
|
|
SITA DEVI W/O RAMNIWAS BHEEL
|
BANK OF BARODA(606985)
|
|
181
|
SILORA
|
RJ-272100725902493800/1607
(सिलोरा)
|
2721007259NRG24240820230836062
|
25/08/2023
|
GHAMLA DEVI
|
2721007259WL014586
|
GHAMLA DEVI
|
00045
|
BARB0SILORA
|
2067
|
2067
|
Processed
|
02/09/2023
|
|
5083857882
|
|
Ghamla Devi
|
BANK OF BARODA(606985)
|
|
182
|
SILORA
|
RJ-272100725902493800/74
(सिलोरा)
|
2721007259NRG24240820230836063
|
25/08/2023
|
NANDU
|
2721007259WL014586
|
NANDU
|
00045
|
BARB0SILORA
|
2067
|
2067
|
Processed
|
02/09/2023
|
|
5083857801
|
|
NANDU DEVI W/O RAMESHWAR LAL
|
BANK OF BARODA(606985)
|
|
183
|
SILORA
|
RJ-272100725902493800/929
(सिलोरा)
|
2721007259NRG24240820230836064
|
25/08/2023
|
CHANTAA
|
2721007259WL014586
|
CHANTAA
|
00045
|
BARB0SILORA
|
2054
|
2054
|
Processed
|
02/09/2023
|
|
5083857715
|
|
CHINTA W/O JAGMAL GUJAR
|
BANK OF BARODA(606985)
|
|
184
|
SILORA
|
RJ-272100725902493800/949-A
(सिलोरा)
|
2721007259NRG24240820230836066
|
25/08/2023
|
vishrami devi
|
2721007259WL014586
|
vishrami devi
|
00045
|
BARB0SILORA
|
2054
|
2054
|
Processed
|
02/09/2023
|
|
5083857878
|
|
VISHRAMI DEVI WO MUKESH GURJAR
|
BANK OF BARODA(606985)
|
|
185
|
SILORA
|
RJ-272100725902493800/950
(सिलोरा)
|
2721007259NRG24240820230836067
|
25/08/2023
|
PRACHI DEVI
|
2721007259WL014586
|
PRACHI DEVI
|
00045
|
BARB0SILORA
|
2067
|
2067
|
Processed
|
02/09/2023
|
|
5083857866
|
|
PANCHI DEVI WO LAXMAN GURJAR
|
BANK OF BARODA(606985)
|
|
186
|
SILORA
|
RJ-272100725902493800/952
(सिलोरा)
|
2721007259NRG24240820230836068
|
25/08/2023
|
nandu
|
2721007259WL014586
|
nandu
|
00045
|
BARB0SILORA
|
2067
|
2067
|
Processed
|
02/09/2023
|
|
5083857788
|
|
NAND DEVI W/O GOPAL
|
BANK OF BARODA(606985)
|
|
187
|
SILORA
|
RJ-272100725902493800/978
(सिलोरा)
|
2721007259NRG24240820230836071
|
25/08/2023
|
GEETA DAVI
|
2721007259WL014586
|
GEETA DAVI
|
00045
|
BARB0SILORA
|
2054
|
2054
|
Processed
|
02/09/2023
|
|
5083857802
|
|
GITA DEVI W/O KISHAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294424
|
294424
|
|
|
|
|
|
|
|
|
188
|
SILORA
|
RJ-272100726302488400/161
(भदूण)
|
2721007263NRG24220820230831702
|
25/08/2023
|
Rinku
|
2721007263WL014325
|
Rinku
|
00078
|
CNRB0004859
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5083857637
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
189
|
SILORA
|
RJ-272100725502490401/85-A
(मालियो की बाडी)
|
2721007255NRG24230820230835289
|
25/08/2023
|
Aarti
|
2721007255WL014546
|
Aarti
|
00415
|
SBIN0006851
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5083857640
|
|
MR AARTI SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
190
|
SILORA
|
RJ-272100726302484300/1732
(भदूण)
|
2721007263NRG24220820230831744
|
25/08/2023
|
mamta
|
2721007263WL014326
|
mamta
|
00415
|
SBIN0010127
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5083857885
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
191
|
SILORA
|
RJ-272100726302484300/1483
(भदूण)
|
2721007263NRG24220820230831730
|
25/08/2023
|
NANDARAM
|
2721007263WL014326
|
NANDARAM
|
00415
|
SBIN0011008
|
2035
|
2035
|
Processed
|
02/09/2023
|
|
5083857834
|
|
MR NANADA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
SILORA
|
RJ-272100726302484300/1578
(भदूण)
|
2721007263NRG24220820230831734
|
25/08/2023
|
kishan
|
2721007263WL014326
|
kishan
|
00415
|
SBIN0011008
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5083857642
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
193
|
SILORA
|
RJ-272100725502490401/1298
(मालियो की बाडी)
|
2721007255NRG24230820230835277
|
25/08/2023
|
Lakshita
|
2721007255WL014546
|
Lakshita
|
00415
|
SBIN0031120
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5083857641
|
|
MISS LAKSHITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
194
|
SILORA
|
RJ-272100725502490401/1163-A
(मालियो की बाडी)
|
2721007000NRG24250820230838253
|
25/08/2023
|
rinku
|
2721007WL014736
|
rinku
|
00415
|
SBIN0031377
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5083857651
|
|
RINKU MALAKAR
|
BANK OF INDIA(508505)
|
|
195
|
SILORA
|
RJ-272100725502490401/87
(मालियो की बाडी)
|
2721007000NRG24250820230838278
|
25/08/2023
|
bhanwarlal
|
2721007WL014736
|
bhanwarlal
|
00415
|
SBIN0031377
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5083857855
|
|
MR BHAWER LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
196
|
SILORA
|
RJ-272100726302484200/1110
(भदूण)
|
2721007263NRG24220820230831715
|
25/08/2023
|
pinki
|
2721007263WL014326
|
pinki
|
00415
|
SBIN0032008
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5083857894
|
|
PINKI WO MOOL CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
SILORA
|
RJ-272100726302484200/1939
(भदूण)
|
2721007263NRG24220820230831687
|
25/08/2023
|
Ghanshyam Jat
|
2721007263WL014325
|
Ghanshyam Jat
|
00415
|
SBIN0032008
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5083857647
|
|
GHANSHYAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
SILORA
|
RJ-272100726302484200/549
(भदूण)
|
2721007263NRG24220820230831721
|
25/08/2023
|
kanchan
|
2721007263WL014326
|
kanchan
|
00415
|
SBIN0032008
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5083857841
|
|
MRS KANCAHN DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SILORA
|
RJ-272100726302484200/622
(भदूण)
|
2721007263NRG24220820230831690
|
25/08/2023
|
mana
|
2721007263WL014325
|
mana
|
00415
|
SBIN0032008
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5083857843
|
|
MR MANA WO SHARWAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
SILORA
|
RJ-272100726302484200/956
(भदूण)
|
2721007263NRG24220820230831724
|
25/08/2023
|
santi
|
2721007263WL014326
|
santi
|
00415
|
SBIN0032008
|
2805
|
2805
|
Processed
|
02/09/2023
|
|
5083857846
|
|
MRS SHANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SILORA
|
RJ-272100726302484300/1300
(भदूण)
|
2721007263NRG24220820230831726
|
25/08/2023
|
chanita
|
2721007263WL014326
|
chanita
|
00415
|
SBIN0032008
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5083857898
|
|
CHANITA WO MAHENDRA CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
SILORA
|
RJ-272100726302484300/1305
(भदूण)
|
2721007263NRG24220820230831728
|
25/08/2023
|
choti
|
2721007263WL014326
|
choti
|
00415
|
SBIN0032008
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5083857844
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SILORA
|
RJ-272100726302484300/1483
(भदूण)
|
2721007263NRG24220820230831731
|
25/08/2023
|
manju
|
2721007263WL014326
|
manju
|
00415
|
SBIN0032008
|
2035
|
2035
|
Processed
|
02/09/2023
|
|
5083857857
|
|
MR MANJU WO NANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
SILORA
|
RJ-272100726302484300/1510
(भदूण)
|
2721007263NRG24220820230831733
|
25/08/2023
|
rinku
|
2721007263WL014326
|
rinku
|
00415
|
SBIN0032008
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5083857854
|
|
RINKU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
SILORA
|
RJ-272100726302484300/1579
(भदूण)
|
2721007263NRG24220820230831735
|
25/08/2023
|
rajesh
|
2721007263WL014326
|
rajesh
|
00415
|
SBIN0032008
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5083857643
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SILORA
|
RJ-272100726302484300/1579
(भदूण)
|
2721007263NRG24220820230831736
|
25/08/2023
|
santosh
|
2721007263WL014326
|
santosh
|
00415
|
SBIN0032008
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5083857891
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SILORA
|
RJ-272100726302484300/1643
(भदूण)
|
2721007263NRG24220820230831739
|
25/08/2023
|
Chuka
|
2721007263WL014326
|
Chuka
|
00415
|
SBIN0032008
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5083857897
|
|
MRS CHUKA WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
208
|
SILORA
|
RJ-272100726302484300/1724
(भदूण)
|
2721007263NRG24220820230831742
|
25/08/2023
|
lal chand
|
2721007263WL014326
|
lal chand
|
00415
|
SBIN0032008
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5083857649
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
209
|
SILORA
|
RJ-272100726302484300/1724
(भदूण)
|
2721007263NRG24220820230831743
|
25/08/2023
|
manju
|
2721007263WL014326
|
manju
|
00415
|
SBIN0032008
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5083857858
|
|
MRS MANJU WO LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
210
|
SILORA
|
RJ-272100726302484300/288
(भदूण)
|
2721007263NRG24220820230831746
|
25/08/2023
|
HARDHAYAL
|
2721007263WL014326
|
HARDHAYAL
|
00415
|
SBIN0032008
|
2035
|
2035
|
Processed
|
02/09/2023
|
|
5083857837
|
|
MR HAR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
SILORA
|
RJ-272100726302484300/292
(भदूण)
|
2721007263NRG24220820230831748
|
25/08/2023
|
ramswri
|
2721007263WL014326
|
ramswri
|
00415
|
SBIN0032008
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5083857845
|
|
MRS RAMESHVARI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
SILORA
|
RJ-272100726302484300/327
(भदूण)
|
2721007263NRG24220820230831750
|
25/08/2023
|
hanuman
|
2721007263WL014326
|
hanuman
|
00415
|
SBIN0032008
|
2035
|
2035
|
Processed
|
02/09/2023
|
|
5083857839
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
SILORA
|
RJ-272100726302484300/327
(भदूण)
|
2721007263NRG24220820230831751
|
25/08/2023
|
mogaa
|
2721007263WL014326
|
mogaa
|
00415
|
SBIN0032008
|
2035
|
2035
|
Processed
|
02/09/2023
|
|
5083857838
|
|
MRS MEGHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
SILORA
|
RJ-272100726302484300/365
(भदूण)
|
2721007263NRG24220820230831753
|
25/08/2023
|
sayari
|
2721007263WL014326
|
sayari
|
00415
|
SBIN0032008
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5083857836
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
SILORA
|
RJ-272100726302484300/375
(भदूण)
|
2721007263NRG24220820230831754
|
25/08/2023
|
kirpa
|
2721007263WL014326
|
kirpa
|
00415
|
SBIN0032008
|
2035
|
2035
|
Processed
|
02/09/2023
|
|
5083857840
|
|
MRS KRIPA
|
STATE BANK OF INDIA(508548)
|
|
216
|
SILORA
|
RJ-272100726302484300/390
(भदूण)
|
2721007263NRG24220820230831755
|
25/08/2023
|
kaser
|
2721007263WL014326
|
kaser
|
00415
|
SBIN0032008
|
2035
|
2035
|
Rejected
|
02/09/2023
|
|
5083857904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
SILORA
|
RJ-272100726302484300/406
(भदूण)
|
2721007263NRG24220820230831762
|
25/08/2023
|
nandu
|
2721007263WL014326
|
nandu
|
00415
|
SBIN0032008
|
2035
|
2035
|
Processed
|
02/09/2023
|
|
5083857842
|
|
MRS NANDU WO LADU JAT
|
STATE BANK OF INDIA(508548)
|
|
218
|
SILORA
|
RJ-272100726302484300/413
(भदूण)
|
2721007263NRG24220820230831763
|
25/08/2023
|
Kamla Devi
|
2721007263WL014326
|
Kamla Devi
|
00415
|
SBIN0032008
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5083857893
|
|
MRS KAMALA WO BANSHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SILORA
|
RJ-272100726302484300/417
(भदूण)
|
2721007263NRG24220820230831764
|
25/08/2023
|
lali
|
2721007263WL014326
|
lali
|
00415
|
SBIN0032008
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5083857892
|
|
MRS SUSHILA WO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SILORA
|
RJ-272100726302488400/101
(भदूण)
|
2721007263NRG24220820230831693
|
25/08/2023
|
naraj devi
|
2721007263WL014325
|
naraj devi
|
00415
|
SBIN0032008
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5083857856
|
|
NARAJ WO LICHHAMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
SILORA
|
RJ-272100726302488400/1125
(भदूण)
|
2721007263NRG24220820230831696
|
25/08/2023
|
kaxmi
|
2721007263WL014325
|
kaxmi
|
00415
|
SBIN0032008
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5083857886
|
|
MRS LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SILORA
|
RJ-272100726302488400/142
(भदूण)
|
2721007263NRG24220820230831698
|
25/08/2023
|
LADURAM
|
2721007263WL014325
|
LADURAM
|
00415
|
SBIN0032008
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5083857639
|
|
MR LADU RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SILORA
|
RJ-272100726302488400/1502
(भदूण)
|
2721007263NRG24220820230831699
|
25/08/2023
|
sajna devi
|
2721007263WL014325
|
sajna devi
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5083857896
|
|
SAJNA GURJAR WO SONU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
SILORA
|
RJ-272100726302488400/1646
(भदूण)
|
2721007263NRG24220820230831703
|
25/08/2023
|
sayar
|
2721007263WL014325
|
sayar
|
00415
|
SBIN0032008
|
1560
|
1560
|
Processed
|
02/09/2023
|
|
5083857887
|
|
MR SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SILORA
|
RJ-272100726302488400/1773
(भदूण)
|
2721007263NRG24220820230831708
|
25/08/2023
|
Chanda
|
2721007263WL014325
|
Chanda
|
00415
|
SBIN0032008
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5083857634
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
226
|
SILORA
|
RJ-272100726302488400/1773
(भदूण)
|
2721007263NRG24220820230831707
|
25/08/2023
|
Rajendra Prasad
|
2721007263WL014325
|
Rajendra Prasad
|
00415
|
SBIN0032008
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5083857638
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
227
|
SILORA
|
RJ-272100726302488400/1786
(भदूण)
|
2721007263NRG24220820230831710
|
25/08/2023
|
Mohani
|
2721007263WL014325
|
Mohani
|
00415
|
SBIN0032008
|
1560
|
1560
|
Processed
|
02/09/2023
|
|
5083857888
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62670
|
62670
|
|
|
|
|
|
|
|
|
228
|
SILORA
|
RJ-272100724802493000/1015
(बरना)
|
2721007000NRG24250820230838168
|
25/08/2023
|
PRIYANKA
|
2721007WL014732
|
PRIYANKA
|
00468
|
UBIN0544671
|
1020
|
1020
|
Processed
|
02/09/2023
|
|
5083857877
|
|
PRIYANKA W/O OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
229
|
SILORA
|
RJ-272100724802493000/1033
(बरना)
|
2721007000NRG24250820230838169
|
25/08/2023
|
PRIYA KHORWAL
|
2721007WL014732
|
PRIYA KHORWAL
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
02/09/2023
|
|
5083857890
|
|
PRIYA KHORWAL
|
UNION BANK OF INDIA(508500)
|
|
230
|
SILORA
|
RJ-272100724802493000/1042
(बरना)
|
2721007000NRG24250820230838170
|
25/08/2023
|
Pinku
|
2721007WL014732
|
Pinku
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
02/09/2023
|
|
5083857875
|
|
PINKU CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
231
|
SILORA
|
RJ-272100724802493000/1074
(बरना)
|
2721007000NRG24250820230838171
|
25/08/2023
|
Sumitra
|
2721007WL014732
|
Sumitra
|
00468
|
UBIN0544671
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083857874
|
|
SUMITRA BALOTIYA WO GOVIND REGAR
|
UNION BANK OF INDIA(508500)
|
|
232
|
SILORA
|
RJ-272100724802493000/1120
(बरना)
|
2721007000NRG24250820230838172
|
25/08/2023
|
SUMITRA
|
2721007WL014732
|
SUMITRA
|
00468
|
UBIN0544671
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083857645
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
233
|
SILORA
|
RJ-272100724802493000/167
(बरना)
|
2721007000NRG24250820230838174
|
25/08/2023
|
KAMALA DEVI
|
2721007WL014732
|
KAMALA DEVI
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
02/09/2023
|
|
5083857832
|
|
KAMLA DEVI RAIGER WO MR RAM LAL RAIGER
|
UNION BANK OF INDIA(508500)
|
|
234
|
SILORA
|
RJ-272100724802493000/173
(बरना)
|
2721007000NRG24250820230838175
|
25/08/2023
|
GYANA DEVI
|
2721007WL014732
|
GYANA DEVI
|
00468
|
UBIN0544671
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5083857817
|
|
GYANA DEVI WO KISHANLAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
235
|
SILORA
|
RJ-272100724802493000/275
(बरना)
|
2721007000NRG24250820230838178
|
25/08/2023
|
NANDU
|
2721007WL014732
|
NANDU
|
00468
|
UBIN0544671
|
1530
|
1530
|
Processed
|
02/09/2023
|
|
5083857812
|
|
NANDU W/O SHRI RAMSWARUP REGAR
|
UNION BANK OF INDIA(508500)
|
|
236
|
SILORA
|
RJ-272100724802493000/283
(बरना)
|
2721007000NRG24250820230838179
|
25/08/2023
|
RAM LAL
|
2721007WL014732
|
RAM LAL
|
00468
|
UBIN0544671
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083857835
|
|
RAMLAL REGAR AND RAMKANYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
237
|
SILORA
|
RJ-272100724802493000/320
(बरना)
|
2721007000NRG24250820230838180
|
25/08/2023
|
SEETA
|
2721007WL014732
|
SEETA
|
00468
|
UBIN0544671
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5083857811
|
|
SITA W/O SHRI SOJI RAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
238
|
SILORA
|
RJ-272100724802493000/339
(बरना)
|
2721007000NRG24250820230838181
|
25/08/2023
|
LALITA
|
2721007WL014732
|
LALITA
|
00468
|
UBIN0544671
|
1020
|
1020
|
Processed
|
02/09/2023
|
|
5083857816
|
|
LALITA REGAR WO GOPI LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
239
|
SILORA
|
RJ-272100724802493000/363
(बरना)
|
2721007000NRG24250820230838182
|
25/08/2023
|
SAMPATI
|
2721007WL014732
|
SAMPATI
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
02/09/2023
|
|
5083857813
|
|
SAMPAT DEVI REGAR WO RAM GOPAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
240
|
SILORA
|
RJ-272100724802493000/376
(बरना)
|
2721007000NRG24250820230838183
|
25/08/2023
|
CHUKI
|
2721007WL014732
|
CHUKI
|
00468
|
UBIN0544671
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083857819
|
|
CHUKI WO KHEMCHAND REGAR
|
UNION BANK OF INDIA(508500)
|
|
241
|
SILORA
|
RJ-272100724802493000/415
(बरना)
|
2721007000NRG24250820230838184
|
25/08/2023
|
NAJMA
|
2721007WL014732
|
NAJMA
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
02/09/2023
|
|
5083857815
|
|
NAJMA WO RAJAK MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
242
|
SILORA
|
RJ-272100724802493000/439
(बरना)
|
2721007000NRG24250820230838185
|
25/08/2023
|
LALI
|
2721007WL014732
|
LALI
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
02/09/2023
|
|
5083857876
|
|
LALI DEVI WO RAGNLAL BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
243
|
SILORA
|
RJ-272100724802493000/445
(बरना)
|
2721007000NRG24250820230838186
|
25/08/2023
|
GEETA
|
2721007WL014732
|
GEETA
|
00468
|
UBIN0544671
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5083857818
|
|
GEETA WO MOTHU REGAR
|
UNION BANK OF INDIA(508500)
|
|
244
|
SILORA
|
RJ-272100724802493000/475
(बरना)
|
2721007000NRG24250820230838188
|
25/08/2023
|
SUSHILA
|
2721007WL014732
|
SUSHILA
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
02/09/2023
|
|
5083857859
|
|
SUSHILA W/O SHRI CHAGAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
245
|
SILORA
|
RJ-272100724802493000/490
(बरना)
|
2721007000NRG24250820230838189
|
25/08/2023
|
ANITA KUMARI
|
2721007WL014732
|
ANITA KUMARI
|
00468
|
UBIN0544671
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083857833
|
|
ANITA KUMARI WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
246
|
SILORA
|
RJ-272100724802493000/50
(बरना)
|
2721007000NRG24250820230838190
|
25/08/2023
|
Giradhari
|
2721007WL014732
|
Giradhari
|
00468
|
UBIN0544671
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083857652
|
|
GIRADHARI SO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
247
|
SILORA
|
RJ-272100724802493000/511
(बरना)
|
2721007000NRG24250820230838191
|
25/08/2023
|
MAAYA
|
2721007WL014732
|
MAAYA
|
00468
|
UBIN0544671
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083857653
|
|
MAYA WO PRABHUDAYAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
248
|
SILORA
|
RJ-272100724802493000/57
(बरना)
|
2721007000NRG24250820230838192
|
25/08/2023
|
RAMJE
|
2721007WL014732
|
RAMJE
|
00468
|
UBIN0544671
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083857889
|
|
RAMA DHOBI S/O HIRA
|
UNION BANK OF INDIA(508500)
|
|
249
|
SILORA
|
RJ-272100724802493000/585
(बरना)
|
2721007000NRG24250820230838194
|
25/08/2023
|
PINKY
|
2721007WL014732
|
PINKY
|
00468
|
UBIN0544671
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083857849
|
|
PINKY DEVI WO HEERA LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
250
|
SILORA
|
RJ-272100724802493000/586
(बरना)
|
2721007000NRG24250820230838195
|
25/08/2023
|
MAINA
|
2721007WL014732
|
MAINA
|
00468
|
UBIN0544671
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083857820
|
|
MENA DEVI REAGAR WO BALU REAGAR
|
UNION BANK OF INDIA(508500)
|
|
251
|
SILORA
|
RJ-272100724802493000/613
(बरना)
|
2721007000NRG24250820230838196
|
25/08/2023
|
VIMALA
|
2721007WL014732
|
VIMALA
|
00468
|
UBIN0544671
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083857848
|
|
VIMLA DEVI WO NANDLAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
252
|
SILORA
|
RJ-272100724802493000/617
(बरना)
|
2721007000NRG24250820230838197
|
25/08/2023
|
SAVITRI
|
2721007WL014732
|
SAVITRI
|
00468
|
UBIN0544671
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083857822
|
|
SAVITRI REGAR WO SITARAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
253
|
SILORA
|
RJ-272100724802493000/659
(बरना)
|
2721007000NRG24250820230838198
|
25/08/2023
|
MANJU
|
2721007WL014732
|
MANJU
|
00468
|
UBIN0544671
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083857830
|
|
MANJU DEVI SAIN WO OMPRAKASH SAIN
|
UNION BANK OF INDIA(508500)
|
|
254
|
SILORA
|
RJ-272100724802493000/668
(बरना)
|
2721007000NRG24250820230838199
|
25/08/2023
|
KALI DEVI
|
2721007WL014732
|
KALI DEVI
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
02/09/2023
|
|
5083857852
|
|
KALEE WO MAHABUBA MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
255
|
SILORA
|
RJ-272100724802493000/67
(बरना)
|
2721007000NRG24250820230838200
|
25/08/2023
|
KALU
|
2721007WL014732
|
KALU
|
00468
|
UBIN0544671
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083857850
|
|
KALU REGAR SO BUDHA
|
UNION BANK OF INDIA(508500)
|
|
256
|
SILORA
|
RJ-272100724802493000/67
(बरना)
|
2721007000NRG24250820230838201
|
25/08/2023
|
MOHANI
|
2721007WL014732
|
MOHANI
|
00468
|
UBIN0544671
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083857873
|
|
MOHANI DEVI W/O SHRI KALU RAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
257
|
SILORA
|
RJ-272100724802493000/721
(बरना)
|
2721007000NRG24250820230838202
|
25/08/2023
|
KAN SINGH
|
2721007WL014732
|
KAN SINGH
|
00468
|
UBIN0544671
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083857635
|
|
KAN SINGH S/O BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
SILORA
|
RJ-272100724802493000/76
(बरना)
|
2721007000NRG24250820230838203
|
25/08/2023
|
SANTOSH
|
2721007WL014732
|
SANTOSH
|
00468
|
UBIN0544671
|
1530
|
1530
|
Processed
|
02/09/2023
|
|
5083857828
|
|
SANTOSH WO KAILASH REGAR
|
UNION BANK OF INDIA(508500)
|
|
259
|
SILORA
|
RJ-272100724802493000/800
(बरना)
|
2721007000NRG24250820230838204
|
25/08/2023
|
JAREENA
|
2721007WL014732
|
JAREENA
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
02/09/2023
|
|
5083857821
|
|
JARINA WO SATTAR MOHMMAD
|
UNION BANK OF INDIA(508500)
|
|
260
|
SILORA
|
RJ-272100724802493000/85
(बरना)
|
2721007000NRG24250820230838205
|
25/08/2023
|
MANBHAR
|
2721007WL014732
|
MANBHAR
|
00468
|
UBIN0544671
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083857829
|
|
MANBHAR WO MADAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
261
|
SILORA
|
RJ-272100724802493000/86
(बरना)
|
2721007000NRG24250820230838207
|
25/08/2023
|
HAGAMI
|
2721007WL014732
|
HAGAMI
|
00468
|
UBIN0544671
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083857851
|
|
HAGAMI DEVI WO MOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
262
|
SILORA
|
RJ-272100724802493000/88
(बरना)
|
2721007000NRG24250820230838208
|
25/08/2023
|
GEETA
|
2721007WL014732
|
GEETA
|
00468
|
UBIN0544671
|
1360
|
1360
|
Processed
|
02/09/2023
|
|
5083857814
|
|
GEETA DEVI WO RATAN LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
263
|
SILORA
|
RJ-272100724802493000/885
(बरना)
|
2721007000NRG24250820230838209
|
25/08/2023
|
KAYA
|
2721007WL014732
|
KAYA
|
00468
|
UBIN0544671
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5083857860
|
|
KAYA GURJAR WO SHRI PINTU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
264
|
SILORA
|
RJ-272100724802493000/898
(बरना)
|
2721007000NRG24250820230838210
|
25/08/2023
|
PUNAM
|
2721007WL014732
|
PUNAM
|
00468
|
UBIN0544671
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083857824
|
|
POONAM DEVI REGAR W O RAJU REGAR
|
UNION BANK OF INDIA(508500)
|
|
265
|
SILORA
|
RJ-272100724802493000/901
(बरना)
|
2721007000NRG24250820230838211
|
25/08/2023
|
SAJANA
|
2721007WL014732
|
SAJANA
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
02/09/2023
|
|
5083857825
|
|
SAJNA DEVI REGAR W/O SANVAR LAL
|
UNION BANK OF INDIA(508500)
|
|
266
|
SILORA
|
RJ-272100724802493000/904
(बरना)
|
2721007000NRG24250820230838212
|
25/08/2023
|
SHOBHA
|
2721007WL014732
|
SHOBHA
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
02/09/2023
|
|
5083857823
|
|
SHOBHA DEVI W O TATA RAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
267
|
SILORA
|
RJ-272100724802493000/915
(बरना)
|
2721007000NRG24250820230838213
|
25/08/2023
|
RAGHUVEER
|
2721007WL014732
|
RAGHUVEER
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
02/09/2023
|
|
5083857826
|
|
RAGUVER JAT SO SHRI MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
268
|
SILORA
|
RJ-272100724802493000/92
(बरना)
|
2721007000NRG24250820230838214
|
25/08/2023
|
BHAEWARI
|
2721007WL014732
|
BHAEWARI
|
00468
|
UBIN0544671
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083857847
|
|
BHANWARI DEVI WO KAILASH CHAND REGAR
|
UNION BANK OF INDIA(508500)
|
|
269
|
SILORA
|
RJ-272100724802493000/93
(बरना)
|
2721007000NRG24250820230838215
|
25/08/2023
|
NARBADA
|
2721007WL014732
|
NARBADA
|
00468
|
UBIN0544671
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083857831
|
|
NARBADA DEVI WO RAJULAL
|
UNION BANK OF INDIA(508500)
|
|
270
|
SILORA
|
RJ-272100724802493000/930
(बरना)
|
2721007000NRG24250820230838216
|
25/08/2023
|
NATHI
|
2721007WL014732
|
NATHI
|
00468
|
UBIN0544671
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083857827
|
|
GOVIND MEGHWANSHI SO HANUMAN MEGHWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87250
|
87250
|
|
|
|
|
|
|
|
|
271
|
SILORA
|
RJ-272100725502490401/15
(मालियो की बाडी)
|
2721007255NRG24230820230835278
|
25/08/2023
|
SUWALAL
|
2721007255WL014546
|
SUWALAL
|
00468
|
UBIN0910431
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5083857648
|
|
SUVA LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
272
|
SILORA
|
RJ-272100726302488400/1769
(भदूण)
|
2721007263NRG24220820230831706
|
25/08/2023
|
Kanaram Gurjar
|
2721007263WL014325
|
Kanaram Gurjar
|
00553
|
INDB0000436
|
1560
|
1560
|
Processed
|
02/09/2023
|
|
5083857629
|
|
KANARAM .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
273
|
SILORA
|
RJ-272100726302484200/1800
(भदूण)
|
2721007263NRG24220820230831718
|
25/08/2023
|
Navratan Khatik
|
2721007263WL014326
|
Navratan Khatik
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
02/09/2023
|
|
5083857630
|
|
NAVRATAN KHATIK SO OMPRAKASH KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
SILORA
|
RJ-272100726302484200/622
(भदूण)
|
2721007263NRG24220820230831689
|
25/08/2023
|
Shravan
|
2721007263WL014325
|
Shravan
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5083857646
|
|
SHRAVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
SILORA
|
RJ-272100726302484300/292
(भदूण)
|
2721007263NRG24220820230831749
|
25/08/2023
|
Ramlal
|
2721007263WL014326
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
02/09/2023
|
|
5083857903
|
|
RAMLAL SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
SILORA
|
RJ-272100726302488400/110
(भदूण)
|
2721007263NRG24220820230831694
|
25/08/2023
|
Lila Devi
|
2721007263WL014325
|
Lila Devi
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
02/09/2023
|
|
5083857628
|
|
LILA DEVI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
277
|
SILORA
|
RJ-272100725502490401/1247
(मालियो की बाडी)
|
2721007000NRG24250820230838254
|
25/08/2023
|
Pinki
|
2721007WL014736
|
Pinki
|
00689
|
AUBL0002224
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5083857631
|
|
PINKI MALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
526914
|
526914
|
|
|
|
|
|
|
|