|
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-272100724702489200/209
(खातोली)
|
2721007247NRG24160120241599845
|
17/01/2024
|
chanda
|
2721007247WL029823
|
chanda
|
00045
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441467
|
|
CHANDA WO JAKIR HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
SILORA
|
RJ-272100725602487100/242
(थल)
|
2721007256NRG24160120241599483
|
17/01/2024
|
pani devi
|
2721007256WL029816
|
pani devi
|
00045
|
BARB0HARMAR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441839
|
|
PANADEVI WO NAND LAL
|
BANK OF BARODA(606985)
|
|
3
|
SILORA
|
RJ-272100725602487100/293
(थल)
|
2721007256NRG24160120241599518
|
17/01/2024
|
dhara devi
|
2721007256WL029817
|
dhara devi
|
00045
|
BARB0HARMAR
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788441431
|
|
DHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6230
|
6230
|
|
|
|
|
|
|
|
|
4
|
SILORA
|
RJ-272100724702489500/311
(खातोली)
|
2721007247NRG24150120241595363
|
17/01/2024
|
ali mohammd
|
2721007247WL029752
|
ali mohammd
|
00045
|
BARB0INDMAD
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441437
|
|
ALI MOHAMMAD S O GAP
|
BANK OF BARODA(606985)
|
|
5
|
SILORA
|
RJ-272100724702489500/356
(खातोली)
|
2721007247NRG24150120241595372
|
17/01/2024
|
bhagwathi parshad
|
2721007247WL029752
|
bhagwathi parshad
|
00045
|
BARB0INDMAD
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441480
|
|
BHAGWATI PRASAD S O
|
BANK OF BARODA(606985)
|
|
6
|
SILORA
|
RJ-272100724702489500/772
(खातोली)
|
2721007247NRG24150120241595423
|
17/01/2024
|
Rubina
|
2721007247WL029752
|
Rubina
|
00045
|
BARB0INDMAD
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441538
|
|
RUBINA
|
BANK OF BARODA(606985)
|
|
7
|
SILORA
|
RJ-272100724702490500/244
(खातोली)
|
2721007247NRG24150120241595442
|
17/01/2024
|
Hariram
|
2721007247WL029753
|
Hariram
|
00045
|
BARB0INDMAD
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788441482
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
|
8
|
SILORA
|
RJ-272100724702490500/662
(खातोली)
|
2721007247NRG24150120241595501
|
17/01/2024
|
SAMPAT
|
2721007247WL029753
|
SAMPAT
|
00045
|
BARB0INDMAD
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788441322
|
|
SANPAT DEVI WO RAJUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11180
|
11180
|
|
|
|
|
|
|
|
|
9
|
SILORA
|
RJ-272100724702489200/361
(खातोली)
|
2721007247NRG24160120241599770
|
17/01/2024
|
rekha
|
2721007247WL029822
|
rekha
|
00045
|
BARB0KISAJM
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441488
|
|
REKHA WO BHARMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
10
|
SILORA
|
RJ-272100725602487100/286
(थल)
|
2721007256NRG24160120241599513
|
17/01/2024
|
maya devi
|
2721007256WL029817
|
maya devi
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788441425
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SILORA
|
RJ-272100725602487100/303
(थल)
|
2721007256NRG24160120241599523
|
17/01/2024
|
kamala devi
|
2721007256WL029817
|
kamala devi
|
00045
|
BARB0ROOPNA
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788441707
|
|
KAMLA DEVI WO SHYOKA
|
BANK OF BARODA(606985)
|
|
12
|
SILORA
|
RJ-272100725602487100/312
(थल)
|
2721007256NRG24160120241599526
|
17/01/2024
|
NERAJ
|
2721007256WL029817
|
NERAJ
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788441539
|
|
NERAJ WO SHYORAM
|
BANK OF BARODA(606985)
|
|
13
|
SILORA
|
RJ-272100725602487500/723
(थल)
|
2721007256NRG24160120241599429
|
17/01/2024
|
MANJU
|
2721007256WL029815
|
MANJU
|
00045
|
BARB0ROOPNA
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441700
|
|
MANJU JAT WO KARTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
14
|
SILORA
|
RJ-272100724702489500/770
(खातोली)
|
2721007247NRG24160120241602023
|
17/01/2024
|
RUKAMA
|
2721007247WL029860
|
RUKAMA
|
00045
|
BARB0SURSUR
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441521
|
|
RUKAMA
|
BANK OF BARODA(606985)
|
|
15
|
SILORA
|
RJ-272100725602487100/104
(थल)
|
2721007256NRG24160120241599440
|
17/01/2024
|
chhoti devi
|
2721007256WL029816
|
chhoti devi
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441813
|
|
CHOTI DEVI WO TEJURA
|
BANK OF BARODA(606985)
|
|
16
|
SILORA
|
RJ-272100725602487100/106
(थल)
|
2721007256NRG24160120241599441
|
17/01/2024
|
prem devi
|
2721007256WL029816
|
prem devi
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441578
|
|
PREM WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
17
|
SILORA
|
RJ-272100725602487100/11
(थल)
|
2721007256NRG24160120241599442
|
17/01/2024
|
Kishni
|
2721007256WL029816
|
Kishni
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441836
|
|
KISHNI DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
SILORA
|
RJ-272100725602487100/110
(थल)
|
2721007256NRG24160120241599443
|
17/01/2024
|
dakha
|
2721007256WL029816
|
dakha
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441807
|
|
DAAKHA DEVI WO BHARM
|
BANK OF BARODA(606985)
|
|
19
|
SILORA
|
RJ-272100725602487100/115
(थल)
|
2721007256NRG24160120241599444
|
17/01/2024
|
santu
|
2721007256WL029816
|
santu
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441589
|
|
SANTU
|
BANK OF BARODA(606985)
|
|
20
|
SILORA
|
RJ-272100725602487100/12
(थल)
|
2721007256NRG24160120241599446
|
17/01/2024
|
panchi devi
|
2721007256WL029816
|
panchi devi
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441808
|
|
PANCHI DEVI WO NARU
|
BANK OF BARODA(606985)
|
|
21
|
SILORA
|
RJ-272100725602487100/120
(थल)
|
2721007256NRG24160120241599447
|
17/01/2024
|
rasal
|
2721007256WL029816
|
rasal
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441575
|
|
RASAL DEVI
|
BANK OF BARODA(606985)
|
|
22
|
SILORA
|
RJ-272100725602487100/121
(थल)
|
2721007256NRG24160120241599448
|
17/01/2024
|
rami
|
2721007256WL029816
|
rami
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441840
|
|
RAMI DEVI WO LAKHA
|
BANK OF BARODA(606985)
|
|
23
|
SILORA
|
RJ-272100725602487100/122
(थल)
|
2721007256NRG24160120241599449
|
17/01/2024
|
bhawri
|
2721007256WL029816
|
bhawri
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441738
|
|
DHANWARI DEVI
|
RATNAKAR BANK(607393)
|
|
24
|
SILORA
|
RJ-272100725602487100/128
(थल)
|
2721007256NRG24160120241599450
|
17/01/2024
|
santosh
|
2721007256WL029816
|
santosh
|
00045
|
BARB0SURSUR
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788441812
|
|
SANTOSH WO SHYOLAL
|
BANK OF BARODA(606985)
|
|
25
|
SILORA
|
RJ-272100725602487100/15
(थल)
|
2721007256NRG24160120241599453
|
17/01/2024
|
NANDU
|
2721007256WL029816
|
NANDU
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441999
|
|
NANDU WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
26
|
SILORA
|
RJ-272100725602487100/155
(थल)
|
2721007256NRG24160120241599454
|
17/01/2024
|
BHANWARI
|
2721007256WL029816
|
BHANWARI
|
00045
|
BARB0SURSUR
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788441816
|
|
BHANWARI DEVI WO UGM
|
BANK OF BARODA(606985)
|
|
27
|
SILORA
|
RJ-272100725602487100/163
(थल)
|
2721007256NRG24160120241599458
|
17/01/2024
|
GULAB
|
2721007256WL029816
|
GULAB
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788442000
|
|
GULAB WO JAGMAL
|
BANK OF BARODA(606985)
|
|
28
|
SILORA
|
RJ-272100725602487100/175
(थल)
|
2721007256NRG24160120241599459
|
17/01/2024
|
SHAYARI
|
2721007256WL029816
|
SHAYARI
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441811
|
|
SHAYARI WO MAHRAM
|
BANK OF BARODA(606985)
|
|
29
|
SILORA
|
RJ-272100725602487100/176
(थल)
|
2721007256NRG24160120241599460
|
17/01/2024
|
Kamla
|
2721007256WL029816
|
Kamla
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441809
|
|
KAMLA WO BHIVARAM
|
BANK OF BARODA(606985)
|
|
30
|
SILORA
|
RJ-272100725602487100/190
(थल)
|
2721007256NRG24160120241599463
|
17/01/2024
|
SHARWANI
|
2721007256WL029816
|
SHARWANI
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441371
|
|
SHRWANIDEVI WO DEEP
|
BANK OF BARODA(606985)
|
|
31
|
SILORA
|
RJ-272100725602487100/195
(थल)
|
2721007256NRG24160120241599464
|
17/01/2024
|
SUPAYAR
|
2721007256WL029816
|
SUPAYAR
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441817
|
|
SUPYAR WO BAKTARAM
|
BANK OF BARODA(606985)
|
|
32
|
SILORA
|
RJ-272100725602487100/2
(थल)
|
2721007256NRG24160120241599465
|
17/01/2024
|
ramti devi
|
2721007256WL029816
|
ramti devi
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441544
|
|
RAMTI WO DEVKARAN
|
BANK OF BARODA(606985)
|
|
33
|
SILORA
|
RJ-272100725602487100/207
(थल)
|
2721007256NRG24160120241599466
|
17/01/2024
|
Lali
|
2721007256WL029816
|
Lali
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441837
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
34
|
SILORA
|
RJ-272100725602487100/216
(थल)
|
2721007256NRG24160120241599469
|
17/01/2024
|
DHAPUDI
|
2721007256WL029816
|
DHAPUDI
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441818
|
|
DHAPU DEVI WO NANDA
|
BANK OF BARODA(606985)
|
|
35
|
SILORA
|
RJ-272100725602487100/217
(थल)
|
2721007256NRG24160120241599470
|
17/01/2024
|
SANTOSH
|
2721007256WL029816
|
SANTOSH
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441814
|
|
SANTOSH DEVI WO SHRA
|
BANK OF BARODA(606985)
|
|
36
|
SILORA
|
RJ-272100725602487100/218
(थल)
|
2721007256NRG24160120241599471
|
17/01/2024
|
manber
|
2721007256WL029816
|
manber
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441742
|
|
MANNA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
SILORA
|
RJ-272100725602487100/226
(थल)
|
2721007256NRG24160120241599473
|
17/01/2024
|
SEETA
|
2721007256WL029816
|
SEETA
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441581
|
|
SITA WO AJAMAL
|
BANK OF BARODA(606985)
|
|
38
|
SILORA
|
RJ-272100725602487100/229
(थल)
|
2721007256NRG24160120241599474
|
17/01/2024
|
KARMA
|
2721007256WL029816
|
KARMA
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441735
|
|
PARMA DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
SILORA
|
RJ-272100725602487100/233
(थल)
|
2721007256NRG24160120241599477
|
17/01/2024
|
SANTOSH
|
2721007256WL029816
|
SANTOSH
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441543
|
|
SANTOSH DEVI WO RAML
|
BANK OF BARODA(606985)
|
|
40
|
SILORA
|
RJ-272100725602487100/240
(थल)
|
2721007256NRG24160120241599481
|
17/01/2024
|
KANI
|
2721007256WL029816
|
KANI
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441810
|
|
KANYA DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
SILORA
|
RJ-272100725602487100/241
(थल)
|
2721007256NRG24160120241599482
|
17/01/2024
|
prem devi
|
2721007256WL029816
|
prem devi
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441585
|
|
PREM DEVI
|
RATNAKAR BANK(607393)
|
|
42
|
SILORA
|
RJ-272100725602487100/243
(थल)
|
2721007256NRG24160120241599484
|
17/01/2024
|
madhu devi
|
2721007256WL029816
|
madhu devi
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441375
|
|
MADHU DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
SILORA
|
RJ-272100725602487100/244
(थल)
|
2721007256NRG24160120241599485
|
17/01/2024
|
manothra
|
2721007256WL029816
|
manothra
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441257
|
|
MANOTRA DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
44
|
SILORA
|
RJ-272100725602487100/247
(थल)
|
2721007256NRG24160120241599487
|
17/01/2024
|
santosh
|
2721007256WL029816
|
santosh
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441269
|
|
SANTOSH WO BHANWARLA
|
BANK OF BARODA(606985)
|
|
45
|
SILORA
|
RJ-272100725602487100/250
(थल)
|
2721007256NRG24160120241599489
|
17/01/2024
|
Seeta
|
2721007256WL029816
|
Seeta
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441258
|
|
SITA DEVI WO HARDEV
|
BANK OF BARODA(606985)
|
|
46
|
SILORA
|
RJ-272100725602487100/253
(थल)
|
2721007256NRG24160120241599490
|
17/01/2024
|
geeta
|
2721007256WL029816
|
geeta
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441838
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
SILORA
|
RJ-272100725602487100/257
(थल)
|
2721007256NRG24160120241599492
|
17/01/2024
|
SANTOSH DEVI
|
2721007256WL029816
|
SANTOSH DEVI
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441741
|
|
SANTOSH DEVI WO SAHA
|
BANK OF BARODA(606985)
|
|
48
|
SILORA
|
RJ-272100725602487100/259
(थल)
|
2721007256NRG24160120241599493
|
17/01/2024
|
rukma
|
2721007256WL029816
|
rukma
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441644
|
|
RUKMA DEVI WO RANG L
|
BANK OF BARODA(606985)
|
|
49
|
SILORA
|
RJ-272100725602487100/264
(थल)
|
2721007256NRG24160120241599495
|
17/01/2024
|
pooja
|
2721007256WL029816
|
pooja
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441594
|
|
POOJA GURJAR
|
BANK OF BARODA(606985)
|
|
50
|
SILORA
|
RJ-272100725602487100/265
(थल)
|
2721007256NRG24160120241599496
|
17/01/2024
|
indra devi
|
2721007256WL029816
|
indra devi
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441815
|
|
NDRA WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
51
|
SILORA
|
RJ-272100725602487100/266
(थल)
|
2721007256NRG24160120241599497
|
17/01/2024
|
sita devi
|
2721007256WL029816
|
sita devi
|
00045
|
BARB0SURSUR
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788441520
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SILORA
|
RJ-272100725602487100/267
(थल)
|
2721007256NRG24160120241599498
|
17/01/2024
|
prem devi
|
2721007256WL029816
|
prem devi
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441262
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
SILORA
|
RJ-272100725602487100/268
(थल)
|
2721007256NRG24160120241599499
|
17/01/2024
|
Manna devi
|
2721007256WL029816
|
Manna devi
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441259
|
|
MNA DEVI WO CHOTU RA
|
BANK OF BARODA(606985)
|
|
54
|
SILORA
|
RJ-272100725602487100/269
(थल)
|
2721007256NRG24160120241599500
|
17/01/2024
|
mathura devi
|
2721007256WL029816
|
mathura devi
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441681
|
|
MANTHRA
|
BANK OF BARODA(606985)
|
|
55
|
SILORA
|
RJ-272100725602487100/27
(थल)
|
2721007256NRG24160120241599501
|
17/01/2024
|
RATANI
|
2721007256WL029816
|
RATANI
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441380
|
|
RATANI DEVI WO RANGL
|
BANK OF BARODA(606985)
|
|
56
|
SILORA
|
RJ-272100725602487100/270
(थल)
|
2721007256NRG24160120241599502
|
17/01/2024
|
ghyana
|
2721007256WL029816
|
ghyana
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441256
|
|
GYANA
|
ICICI BANK LTD(508534)
|
|
57
|
SILORA
|
RJ-272100725602487100/280
(थल)
|
2721007256NRG24160120241599505
|
17/01/2024
|
kishni devi
|
2721007256WL029816
|
kishni devi
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441588
|
|
KISHNI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
SILORA
|
RJ-272100725602487100/281
(थल)
|
2721007256NRG24160120241599506
|
17/01/2024
|
SANTOSH DEVI
|
2721007256WL029816
|
SANTOSH DEVI
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441579
|
|
SANTOSH DEVI WO GHAN
|
BANK OF BARODA(606985)
|
|
59
|
SILORA
|
RJ-272100725602487100/282
(थल)
|
2721007256NRG24160120241599507
|
17/01/2024
|
mohani
|
2721007256WL029816
|
mohani
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441739
|
|
MOHANI DEVI WO MUKES
|
BANK OF BARODA(606985)
|
|
60
|
SILORA
|
RJ-272100725602487100/283
(थल)
|
2721007256NRG24160120241599512
|
17/01/2024
|
kanchan
|
2721007256WL029817
|
kanchan
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441584
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
61
|
SILORA
|
RJ-272100725602487100/287
(थल)
|
2721007256NRG24160120241599514
|
17/01/2024
|
saroj devi
|
2721007256WL029817
|
saroj devi
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441746
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
62
|
SILORA
|
RJ-272100725602487100/291
(थल)
|
2721007256NRG24160120241599517
|
17/01/2024
|
ghamu devi
|
2721007256WL029817
|
ghamu devi
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441586
|
|
GHAMU DEVI
|
BANK OF BARODA(606985)
|
|
63
|
SILORA
|
RJ-272100725602487100/3
(थल)
|
2721007256NRG24160120241599520
|
17/01/2024
|
BHAWARI
|
2721007256WL029817
|
BHAWARI
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441369
|
|
BHANWARI WO GHASI
|
BANK OF BARODA(606985)
|
|
64
|
SILORA
|
RJ-272100725602487100/30
(थल)
|
2721007256NRG24160120241599521
|
17/01/2024
|
NANDU
|
2721007256WL029817
|
NANDU
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441370
|
|
NANDU DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
65
|
SILORA
|
RJ-272100725602487100/31
(थल)
|
2721007256NRG24160120241599524
|
17/01/2024
|
Lali
|
2721007256WL029817
|
Lali
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441368
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
SILORA
|
RJ-272100725602487100/311
(थल)
|
2721007256NRG24160120241599525
|
17/01/2024
|
moga
|
2721007256WL029817
|
moga
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441593
|
|
MOGA
|
BANK OF BARODA(606985)
|
|
67
|
SILORA
|
RJ-272100725602487100/313
(थल)
|
2721007256NRG24160120241599527
|
17/01/2024
|
Babita
|
2721007256WL029817
|
Babita
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441590
|
|
BABITA GURJAR
|
BANK OF BARODA(606985)
|
|
68
|
SILORA
|
RJ-272100725602487100/316
(थल)
|
2721007256NRG24160120241599528
|
17/01/2024
|
SHEELA
|
2721007256WL029817
|
SHEELA
|
00045
|
BARB0SURSUR
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788441748
|
|
MS SHILA VERMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILORA
|
RJ-272100725602487100/317
(थल)
|
2721007256NRG24160120241599529
|
17/01/2024
|
neraj
|
2721007256WL029817
|
neraj
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441583
|
|
NERAJ WO DAYAL
|
BANK OF BARODA(606985)
|
|
70
|
SILORA
|
RJ-272100725602487100/32
(थल)
|
2721007256NRG24160120241599530
|
17/01/2024
|
SITA
|
2721007256WL029817
|
SITA
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441381
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
SILORA
|
RJ-272100725602487100/343
(थल)
|
2721007256NRG24160120241599531
|
17/01/2024
|
rina
|
2721007256WL029817
|
rina
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441749
|
|
RINA KUMARI
|
BANK OF BARODA(606985)
|
|
72
|
SILORA
|
RJ-272100725602487100/344
(थल)
|
2721007256NRG24160120241599532
|
17/01/2024
|
saju
|
2721007256WL029817
|
saju
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441747
|
|
SANJU KUMARI
|
BANK OF BARODA(606985)
|
|
73
|
SILORA
|
RJ-272100725602487100/35
(थल)
|
2721007256NRG24160120241599533
|
17/01/2024
|
prem devi
|
2721007256WL029817
|
prem devi
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441366
|
|
PREM DEVI WO BIRAM
|
BANK OF BARODA(606985)
|
|
74
|
SILORA
|
RJ-272100725602487100/353
(थल)
|
2721007256NRG24160120241599534
|
17/01/2024
|
sonu ram
|
2721007256WL029817
|
sonu ram
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441595
|
|
SONU RAM GURJAR
|
BANK OF BARODA(606985)
|
|
75
|
SILORA
|
RJ-272100725602487100/354
(थल)
|
2721007256NRG24160120241599535
|
17/01/2024
|
hansa devi
|
2721007256WL029817
|
hansa devi
|
00045
|
BARB0SURSUR
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788441744
|
|
HANSA
|
BANK OF BARODA(606985)
|
|
76
|
SILORA
|
RJ-272100725602487100/357
(थल)
|
2721007256NRG24160120241599536
|
17/01/2024
|
rekha
|
2721007256WL029817
|
rekha
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441469
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
77
|
SILORA
|
RJ-272100725602487100/359
(थल)
|
2721007256NRG24160120241599537
|
17/01/2024
|
jagnath
|
2721007256WL029817
|
jagnath
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441470
|
|
JAGANATH GURJAR
|
ICICI BANK LTD(508534)
|
|
78
|
SILORA
|
RJ-272100725602487100/36
(थल)
|
2721007256NRG24160120241599538
|
17/01/2024
|
Ganga devi
|
2721007256WL029817
|
Ganga devi
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441365
|
|
GANGA DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
79
|
SILORA
|
RJ-272100725602487100/380
(थल)
|
2721007256NRG24160120241599539
|
17/01/2024
|
pooja
|
2721007256WL029817
|
pooja
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441745
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
SILORA
|
RJ-272100725602487100/4
(थल)
|
2721007256NRG24160120241599540
|
17/01/2024
|
AMRI
|
2721007256WL029817
|
AMRI
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441383
|
|
AMARI DEVI WO KANA R
|
BANK OF BARODA(606985)
|
|
81
|
SILORA
|
RJ-272100725602487100/411
(थल)
|
2721007256NRG24160120241599541
|
17/01/2024
|
sunita
|
2721007256WL029817
|
sunita
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441690
|
|
SUNITA DO PRITHVI RAJ
|
UCO BANK(607066)
|
|
82
|
SILORA
|
RJ-272100725602487100/412
(थल)
|
2721007256NRG24160120241599542
|
17/01/2024
|
Pratap
|
2721007256WL029817
|
Pratap
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441540
|
|
PRATAP RAM GURJAR
|
BANK OF BARODA(606985)
|
|
83
|
SILORA
|
RJ-272100725602487100/412
(थल)
|
2721007256NRG24160120241599543
|
17/01/2024
|
SAMPAT DEVI
|
2721007256WL029817
|
SAMPAT DEVI
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441597
|
|
SAMPAT DEVI
|
BANK OF BARODA(606985)
|
|
84
|
SILORA
|
RJ-272100725602487100/413
(थल)
|
2721007256NRG24160120241599545
|
17/01/2024
|
POOJA BAWARI
|
2721007256WL029817
|
POOJA BAWARI
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441524
|
|
POOJA BAWARI
|
BANK OF BARODA(606985)
|
|
85
|
SILORA
|
RJ-272100725602487100/413
(थल)
|
2721007256NRG24160120241599544
|
17/01/2024
|
Sunil Kumar
|
2721007256WL029817
|
Sunil Kumar
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441479
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SILORA
|
RJ-272100725602487100/414
(थल)
|
2721007256NRG24160120241599546
|
17/01/2024
|
SANTRA DEVI
|
2721007256WL029817
|
SANTRA DEVI
|
00045
|
BARB0SURSUR
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788441523
|
|
SANTRA DEVI
|
BANK OF BARODA(606985)
|
|
87
|
SILORA
|
RJ-272100725602487100/42
(थल)
|
2721007256NRG24160120241599547
|
17/01/2024
|
CHOTI
|
2721007256WL029817
|
CHOTI
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441433
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SILORA
|
RJ-272100725602487100/43
(थल)
|
2721007256NRG24160120241599548
|
17/01/2024
|
RADHA
|
2721007256WL029817
|
RADHA
|
00045
|
BARB0SURSUR
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788441432
|
|
RADHA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
89
|
SILORA
|
RJ-272100725602487100/45
(थल)
|
2721007256NRG24160120241599550
|
17/01/2024
|
LALI DEVI
|
2721007256WL029817
|
LALI DEVI
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441545
|
|
LALI DEVI WO DEEPCHA
|
BANK OF BARODA(606985)
|
|
90
|
SILORA
|
RJ-272100725602487100/46
(थल)
|
2721007256NRG24160120241599551
|
17/01/2024
|
dharu lal
|
2721007256WL029817
|
dharu lal
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441382
|
|
DHARU LAL SO JAIRAM
|
BANK OF BARODA(606985)
|
|
91
|
SILORA
|
RJ-272100725602487100/47
(थल)
|
2721007256NRG24160120241599552
|
17/01/2024
|
mohani dvi
|
2721007256WL029817
|
mohani dvi
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441574
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
SILORA
|
RJ-272100725602487100/5
(थल)
|
2721007256NRG24160120241599555
|
17/01/2024
|
KISHANI DEVI
|
2721007256WL029817
|
KISHANI DEVI
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441576
|
|
KISHANI WO HARKARAN
|
BANK OF BARODA(606985)
|
|
93
|
SILORA
|
RJ-272100725602487100/50
(थल)
|
2721007256NRG24160120241599556
|
17/01/2024
|
GEKA
|
2721007256WL029817
|
GEKA
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441653
|
|
GOGAN
|
ICICI BANK LTD(508534)
|
|
94
|
SILORA
|
RJ-272100725602487100/52
(थल)
|
2721007256NRG24160120241599558
|
17/01/2024
|
KAMLA
|
2721007256WL029817
|
KAMLA
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441580
|
|
KAMLA DEVI WO VISHRA
|
BANK OF BARODA(606985)
|
|
95
|
SILORA
|
RJ-272100725602487100/69
(थल)
|
2721007256NRG24160120241599562
|
17/01/2024
|
PUSI DEVI
|
2721007256WL029817
|
PUSI DEVI
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441542
|
|
PUSI WO SHRAVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
SILORA
|
RJ-272100725602487100/70
(थल)
|
2721007256NRG24160120241599563
|
17/01/2024
|
Lali
|
2721007256WL029817
|
Lali
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441373
|
|
LALI WO RAMESHAR
|
BANK OF BARODA(606985)
|
|
97
|
SILORA
|
RJ-272100725602487100/71
(थल)
|
2721007256NRG24160120241599564
|
17/01/2024
|
GEETA DEVI
|
2721007256WL029817
|
GEETA DEVI
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441651
|
|
GEETA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
98
|
SILORA
|
RJ-272100725602487100/8
(थल)
|
2721007256NRG24160120241599567
|
17/01/2024
|
ratni devi
|
2721007256WL029817
|
ratni devi
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441577
|
|
RATANI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
99
|
SILORA
|
RJ-272100725602487100/81
(थल)
|
2721007256NRG24160120241599568
|
17/01/2024
|
sayari
|
2721007256WL029817
|
sayari
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441573
|
|
SAYRI DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
100
|
SILORA
|
RJ-272100725602487100/82
(थल)
|
2721007256NRG24160120241599569
|
17/01/2024
|
Banni
|
2721007256WL029817
|
Banni
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441367
|
|
BANNI DEVI WO MEWA R
|
BANK OF BARODA(606985)
|
|
101
|
SILORA
|
RJ-272100725602487100/9
(थल)
|
2721007256NRG24160120241599572
|
17/01/2024
|
LALI DEVI
|
2721007256WL029817
|
LALI DEVI
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441736
|
|
LALI DEVI WO SHRI KI
|
BANK OF BARODA(606985)
|
|
102
|
SILORA
|
RJ-272100725602487100/93
(थल)
|
2721007256NRG24160120241599576
|
17/01/2024
|
KELAKI DEVI
|
2721007256WL029817
|
KELAKI DEVI
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441364
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SILORA
|
RJ-272100725602487100/94
(थल)
|
2721007256NRG24160120241599577
|
17/01/2024
|
KAWARI DEVI
|
2721007256WL029817
|
KAWARI DEVI
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441372
|
|
KANWARI WO HAROIRAM
|
BANK OF BARODA(606985)
|
|
104
|
SILORA
|
RJ-272100725602487100/95
(थल)
|
2721007256NRG24160120241599578
|
17/01/2024
|
RAJUDI
|
2721007256WL029817
|
RAJUDI
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441374
|
|
RAJU DEVI WO KANARAM
|
BANK OF BARODA(606985)
|
|
105
|
SILORA
|
RJ-272100725602487100/96
(थल)
|
2721007256NRG24160120241599579
|
17/01/2024
|
kali
|
2721007256WL029817
|
kali
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441682
|
|
KANI DEVI WO NAND RA
|
BANK OF BARODA(606985)
|
|
106
|
SILORA
|
RJ-272100725602487100/97
(थल)
|
2721007256NRG24160120241599580
|
17/01/2024
|
banni devi
|
2721007256WL029817
|
banni devi
|
00045
|
BARB0SURSUR
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441706
|
|
BANNI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
107
|
SILORA
|
RJ-272100725602487500/133
(थल)
|
2721007256NRG24160120241599338
|
17/01/2024
|
anuradha
|
2721007256WL029815
|
anuradha
|
00045
|
BARB0SURSUR
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788442006
|
|
ANURADHA WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
SILORA
|
RJ-272100725602487500/136
(थल)
|
2721007256NRG24160120241599339
|
17/01/2024
|
SAYARI
|
2721007256WL029815
|
SAYARI
|
00045
|
BARB0SURSUR
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441428
|
|
SHAYARI DEVI WO RAMN
|
BANK OF BARODA(606985)
|
|
109
|
SILORA
|
RJ-272100725602487500/194
(थल)
|
2721007256NRG24160120241599347
|
17/01/2024
|
seeta
|
2721007256WL029815
|
seeta
|
00045
|
BARB0SURSUR
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441743
|
|
SITA DEVI WO DHARMA
|
BANK OF BARODA(606985)
|
|
110
|
SILORA
|
RJ-272100725602487500/242
(थल)
|
2721007256NRG24160120241599354
|
17/01/2024
|
GODHI DEVI
|
2721007256WL029815
|
GODHI DEVI
|
00045
|
BARB0SURSUR
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441701
|
|
GHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
SILORA
|
RJ-272100725602487500/278
(थल)
|
2721007256NRG24160120241599364
|
17/01/2024
|
gora
|
2721007256WL029815
|
gora
|
00045
|
BARB0SURSUR
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788441635
|
|
GORA DEVI WO KISHANA
|
BANK OF BARODA(606985)
|
|
112
|
SILORA
|
RJ-272100725602487500/315
(थल)
|
2721007256NRG24160120241599368
|
17/01/2024
|
manohar
|
2721007256WL029815
|
manohar
|
00045
|
BARB0SURSUR
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441740
|
|
MANOHAR WO RATNA
|
BANK OF BARODA(606985)
|
|
113
|
SILORA
|
RJ-272100725602487500/316
(थल)
|
2721007256NRG24160120241599369
|
17/01/2024
|
SOHNE
|
2721007256WL029815
|
SOHNE
|
00045
|
BARB0SURSUR
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788442007
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
114
|
SILORA
|
RJ-272100725602487500/344
(थल)
|
2721007256NRG24160120241599376
|
17/01/2024
|
lali
|
2721007256WL029815
|
lali
|
00045
|
BARB0SURSUR
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441377
|
|
LALI WO NANDA
|
BANK OF BARODA(606985)
|
|
115
|
SILORA
|
RJ-272100725602487500/350
(थल)
|
2721007256NRG24160120241599377
|
17/01/2024
|
kamla
|
2721007256WL029815
|
kamla
|
00045
|
BARB0SURSUR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788441484
|
|
KAMLA WO AMAR CHAND
|
BANK OF BARODA(606985)
|
|
116
|
SILORA
|
RJ-272100725602487500/364
(थल)
|
2721007256NRG24160120241599378
|
17/01/2024
|
SEETA DEVI
|
2721007256WL029815
|
SEETA DEVI
|
00045
|
BARB0SURSUR
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441327
|
|
SITA WI BHANVARA RAM
|
BANK OF BARODA(606985)
|
|
117
|
SILORA
|
RJ-272100725602487500/378
(थल)
|
2721007256NRG24160120241599380
|
17/01/2024
|
DANNE
|
2721007256WL029815
|
DANNE
|
00045
|
BARB0SURSUR
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441328
|
|
DHANNI WO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
118
|
SILORA
|
RJ-272100725602487500/496
(थल)
|
2721007256NRG24160120241599393
|
17/01/2024
|
gulab devi
|
2721007256WL029815
|
gulab devi
|
00045
|
BARB0SURSUR
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441379
|
|
GULABI DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
SILORA
|
RJ-272100725602487500/503
(थल)
|
2721007256NRG24160120241599394
|
17/01/2024
|
KELKI DEVI
|
2721007256WL029815
|
KELKI DEVI
|
00045
|
BARB0SURSUR
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441378
|
|
KELKI DEVI WO RAJURA
|
BANK OF BARODA(606985)
|
|
120
|
SILORA
|
RJ-272100725602487500/516
(थल)
|
2721007256NRG24160120241599395
|
17/01/2024
|
kanchan
|
2721007256WL029815
|
kanchan
|
00045
|
BARB0SURSUR
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788442008
|
|
KANCHAN DEVI WO RATA
|
BANK OF BARODA(606985)
|
|
121
|
SILORA
|
RJ-272100725602487500/525
(थल)
|
2721007256NRG24160120241599399
|
17/01/2024
|
Aasha devi
|
2721007256WL029815
|
Aasha devi
|
00045
|
BARB0SURSUR
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788441427
|
|
ASHA CHOUDHARY WO HA
|
BANK OF BARODA(606985)
|
|
122
|
SILORA
|
RJ-272100725602487500/642
(थल)
|
2721007256NRG24160120241599416
|
17/01/2024
|
SANTOSH
|
2721007256WL029815
|
SANTOSH
|
00045
|
BARB0SURSUR
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441737
|
|
SANTOSH DEVI WO DHAR
|
BANK OF BARODA(606985)
|
|
123
|
SILORA
|
RJ-272100725602487500/695
(थल)
|
2721007256NRG24160120241599423
|
17/01/2024
|
Sangita
|
2721007256WL029815
|
Sangita
|
00045
|
BARB0SURSUR
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788441702
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
124
|
SILORA
|
RJ-272100725602487500/696
(थल)
|
2721007256NRG24160120241599424
|
17/01/2024
|
Anjana
|
2721007256WL029815
|
Anjana
|
00045
|
BARB0SURSUR
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441591
|
|
ANJANA
|
BANK OF BARODA(606985)
|
|
125
|
SILORA
|
RJ-272100725602487500/713
(थल)
|
2721007256NRG24160120241599426
|
17/01/2024
|
santhosh
|
2721007256WL029815
|
santhosh
|
00045
|
BARB0SURSUR
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788441426
|
|
SANTOSH DEVI WO ARJU
|
BANK OF BARODA(606985)
|
|
126
|
SILORA
|
RJ-272100725602487500/718
(थल)
|
2721007256NRG24160120241599427
|
17/01/2024
|
chooturam
|
2721007256WL029815
|
chooturam
|
00045
|
BARB0SURSUR
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441592
|
|
CHOTU
|
ICICI BANK LTD(508534)
|
|
127
|
SILORA
|
RJ-272100725602487500/719
(थल)
|
2721007256NRG24160120241599428
|
17/01/2024
|
geeta devi
|
2721007256WL029815
|
geeta devi
|
00045
|
BARB0SURSUR
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441596
|
|
GITA
|
BANK OF BARODA(606985)
|
|
128
|
SILORA
|
RJ-272100725602487500/726
(थल)
|
2721007256NRG24160120241599430
|
17/01/2024
|
sajana devi
|
2721007256WL029815
|
sajana devi
|
00045
|
BARB0SURSUR
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441582
|
|
SAJNA WO RAMSWARUP
|
BANK OF BARODA(606985)
|
|
129
|
SILORA
|
RJ-272100725602487500/750-A
(थल)
|
2721007256NRG24160120241599432
|
17/01/2024
|
RAKESH
|
2721007256WL029815
|
RAKESH
|
00045
|
BARB0SURSUR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788441424
|
|
RAKESH JAJUNDA
|
BANK OF BARODA(606985)
|
|
130
|
SILORA
|
RJ-272100725602487500/772
(थल)
|
2721007256NRG24160120241599435
|
17/01/2024
|
Surgyan
|
2721007256WL029815
|
Surgyan
|
00045
|
BARB0SURSUR
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441587
|
|
SURGYAN DEVI
|
BANK OF BARODA(606985)
|
|
131
|
SILORA
|
RJ-272100725602487500/840
(थल)
|
2721007256NRG24160120241599436
|
17/01/2024
|
RAJU MEGHWANSHI
|
2721007256WL029815
|
RAJU MEGHWANSHI
|
00045
|
BARB0SURSUR
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441429
|
|
RAJU MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
132
|
SILORA
|
RJ-272100725602487500/872
(थल)
|
2721007256NRG24160120241599437
|
17/01/2024
|
SHRI KISHAN JAT
|
2721007256WL029815
|
SHRI KISHAN JAT
|
00045
|
BARB0SURSUR
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788441689
|
|
MR SHRI KISHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306110
|
306110
|
|
|
|
|
|
|
|
|
133
|
SILORA
|
RJ-272100725602487100/279
(थल)
|
2721007256NRG24160120241599504
|
17/01/2024
|
MADHU
|
2721007256WL029816
|
MADHU
|
00051
|
MAHB0001512
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441691
|
|
MADHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
134
|
SILORA
|
RJ-272100725602487100/1
(थल)
|
2721007256NRG24160120241599438
|
17/01/2024
|
SUGANI
|
2721007256WL029816
|
SUGANI
|
00168
|
ICIC0000538
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441960
|
|
SUGNI WO GOPI BAVARI
|
BANK OF BARODA(606985)
|
|
135
|
SILORA
|
RJ-272100725602487100/10
(थल)
|
2721007256NRG24160120241599439
|
17/01/2024
|
jamma
|
2721007256WL029816
|
jamma
|
00168
|
ICIC0000538
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441726
|
|
JAMNA
|
ICICI BANK LTD(508534)
|
|
136
|
SILORA
|
RJ-272100725602487100/129
(थल)
|
2721007256NRG24160120241599451
|
17/01/2024
|
ratani
|
2721007256WL029816
|
ratani
|
00168
|
ICIC0000538
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441731
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
SILORA
|
RJ-272100725602487100/158
(थल)
|
2721007256NRG24160120241599455
|
17/01/2024
|
GULAB
|
2721007256WL029816
|
GULAB
|
00168
|
ICIC0000538
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441769
|
|
GULAB DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
SILORA
|
RJ-272100725602487100/162
(थल)
|
2721007256NRG24160120241599457
|
17/01/2024
|
PREM
|
2721007256WL029816
|
PREM
|
00168
|
ICIC0000538
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441994
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
139
|
SILORA
|
RJ-272100725602487100/179
(थल)
|
2721007256NRG24160120241599461
|
17/01/2024
|
NANDU
|
2721007256WL029816
|
NANDU
|
00168
|
ICIC0000538
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441992
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
SILORA
|
RJ-272100725602487100/19
(थल)
|
2721007256NRG24160120241599462
|
17/01/2024
|
SAJANI DEVI
|
2721007256WL029816
|
SAJANI DEVI
|
00168
|
ICIC0000538
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441767
|
|
SANJANA DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
SILORA
|
RJ-272100725602487100/21
(थल)
|
2721007256NRG24160120241599467
|
17/01/2024
|
NANDU DEVI
|
2721007256WL029816
|
NANDU DEVI
|
00168
|
ICIC0000538
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441728
|
|
NANDU DEVI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
142
|
SILORA
|
RJ-272100725602487100/22
(थल)
|
2721007256NRG24160120241599472
|
17/01/2024
|
KAMALA
|
2721007256WL029816
|
KAMALA
|
00168
|
ICIC0000538
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441734
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
143
|
SILORA
|
RJ-272100725602487100/231
(थल)
|
2721007256NRG24160120241599475
|
17/01/2024
|
NANDU
|
2721007256WL029816
|
NANDU
|
00168
|
ICIC0000538
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441775
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
SILORA
|
RJ-272100725602487100/232
(थल)
|
2721007256NRG24160120241599476
|
17/01/2024
|
MANJU DEVI
|
2721007256WL029816
|
MANJU DEVI
|
00168
|
ICIC0000538
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441723
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
SILORA
|
RJ-272100725602487100/236
(थल)
|
2721007256NRG24160120241599478
|
17/01/2024
|
NOSAR
|
2721007256WL029816
|
NOSAR
|
00168
|
ICIC0000538
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441778
|
|
NOSAR DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
SILORA
|
RJ-272100725602487100/238
(थल)
|
2721007256NRG24160120241599479
|
17/01/2024
|
RATANI
|
2721007256WL029816
|
RATANI
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788441727
|
|
RATANI WO RADHA CHAN
|
BANK OF BARODA(606985)
|
|
147
|
SILORA
|
RJ-272100725602487100/25
(थल)
|
2721007256NRG24160120241599488
|
17/01/2024
|
JAMUNA
|
2721007256WL029816
|
JAMUNA
|
00168
|
ICIC0000538
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441963
|
|
JIMANA DEVI WO PANCH
|
BANK OF BARODA(606985)
|
|
148
|
SILORA
|
RJ-272100725602487100/26
(थल)
|
2721007256NRG24160120241599494
|
17/01/2024
|
PARKI
|
2721007256WL029816
|
PARKI
|
00168
|
ICIC0000538
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441724
|
|
PARKI
|
ICICI BANK LTD(508534)
|
|
149
|
SILORA
|
RJ-272100725602487100/29
(थल)
|
2721007256NRG24160120241599515
|
17/01/2024
|
SONAKI
|
2721007256WL029817
|
SONAKI
|
00168
|
ICIC0000538
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441762
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
150
|
SILORA
|
RJ-272100725602487100/44
(थल)
|
2721007256NRG24160120241599549
|
17/01/2024
|
seeta
|
2721007256WL029817
|
seeta
|
00168
|
ICIC0000538
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441763
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SILORA
|
RJ-272100725602487100/48
(थल)
|
2721007256NRG24160120241599553
|
17/01/2024
|
NATHI DEVI
|
2721007256WL029817
|
NATHI DEVI
|
00168
|
ICIC0000538
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441961
|
|
NATHI DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
SILORA
|
RJ-272100725602487100/49
(थल)
|
2721007256NRG24160120241599554
|
17/01/2024
|
SANTOSH
|
2721007256WL029817
|
SANTOSH
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788441733
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
SILORA
|
RJ-272100725602487100/57
(थल)
|
2721007256NRG24160120241599561
|
17/01/2024
|
BHAWARI
|
2721007256WL029817
|
BHAWARI
|
00168
|
ICIC0000538
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441993
|
|
BHANVARI
|
ICICI BANK LTD(508534)
|
|
154
|
SILORA
|
RJ-272100725602487100/83
(थल)
|
2721007256NRG24160120241599570
|
17/01/2024
|
GOGALI DEVI
|
2721007256WL029817
|
GOGALI DEVI
|
00168
|
ICIC0000538
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441776
|
|
GOGALI WO GANESH
|
BANK OF BARODA(606985)
|
|
155
|
SILORA
|
RJ-272100725602487100/84
(थल)
|
2721007256NRG24160120241599571
|
17/01/2024
|
lali devi
|
2721007256WL029817
|
lali devi
|
00168
|
ICIC0000538
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441721
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
156
|
SILORA
|
RJ-272100725602487100/90
(थल)
|
2721007256NRG24160120241599573
|
17/01/2024
|
GEETA
|
2721007256WL029817
|
GEETA
|
00168
|
ICIC0000538
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441730
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
157
|
SILORA
|
RJ-272100725602487100/91
(थल)
|
2721007256NRG24160120241599574
|
17/01/2024
|
CHUKA DEVI
|
2721007256WL029817
|
CHUKA DEVI
|
00168
|
ICIC0000538
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441995
|
|
CHUKA
|
ICICI BANK LTD(508534)
|
|
158
|
SILORA
|
RJ-272100725602487100/92
(थल)
|
2721007256NRG24160120241599575
|
17/01/2024
|
PREM DEVI
|
2721007256WL029817
|
PREM DEVI
|
00168
|
ICIC0000538
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441729
|
|
PREM DEVI WO JIVAN R
|
BANK OF BARODA(606985)
|
|
159
|
SILORA
|
RJ-272100725602487100/98
(थल)
|
2721007256NRG24160120241599581
|
17/01/2024
|
sugani devi
|
2721007256WL029817
|
sugani devi
|
00168
|
ICIC0000538
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441732
|
|
SUGANI DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
SILORA
|
RJ-272100725602487500/114
(थल)
|
2721007256NRG24160120241599332
|
17/01/2024
|
SAJNI
|
2721007256WL029815
|
SAJNI
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441708
|
|
SAJANA DEVI
|
ICICI BANK LTD(508534)
|
|
161
|
SILORA
|
RJ-272100725602487500/119
(थल)
|
2721007256NRG24160120241599334
|
17/01/2024
|
BICHUDI
|
2721007256WL029815
|
BICHUDI
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441673
|
|
CHHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
SILORA
|
RJ-272100725602487500/120
(थल)
|
2721007256NRG24160120241599335
|
17/01/2024
|
NOSAR
|
2721007256WL029815
|
NOSAR
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788442012
|
|
NOSAR
|
ICICI BANK LTD(508534)
|
|
163
|
SILORA
|
RJ-272100725602487500/123
(थल)
|
2721007256NRG24160120241599336
|
17/01/2024
|
MISHRI DEVI
|
2721007256WL029815
|
MISHRI DEVI
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788441952
|
|
MISHRI
|
ICICI BANK LTD(508534)
|
|
164
|
SILORA
|
RJ-272100725602487500/141
(थल)
|
2721007256NRG24160120241599340
|
17/01/2024
|
MOHANI DEVI
|
2721007256WL029815
|
MOHANI DEVI
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788441764
|
|
MOHINI DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
SILORA
|
RJ-272100725602487500/147
(थल)
|
2721007256NRG24160120241599342
|
17/01/2024
|
NANDU
|
2721007256WL029815
|
NANDU
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441765
|
|
NANDU
|
ICICI BANK LTD(508534)
|
|
166
|
SILORA
|
RJ-272100725602487500/171
(थल)
|
2721007256NRG24160120241599343
|
17/01/2024
|
SUGANI DEVI
|
2721007256WL029815
|
SUGANI DEVI
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788441710
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
167
|
SILORA
|
RJ-272100725602487500/181
(थल)
|
2721007256NRG24160120241599344
|
17/01/2024
|
SAJNI
|
2721007256WL029815
|
SAJNI
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441713
|
|
SAJANI
|
ICICI BANK LTD(508534)
|
|
168
|
SILORA
|
RJ-272100725602487500/183
(थल)
|
2721007256NRG24160120241599345
|
17/01/2024
|
SUPYAR
|
2721007256WL029815
|
SUPYAR
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441715
|
|
SUPYAR DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
SILORA
|
RJ-272100725602487500/184
(थल)
|
2721007256NRG24160120241599346
|
17/01/2024
|
SHEKHYA
|
2721007256WL029815
|
SHEKHYA
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441774
|
|
SEKHIYA
|
ICICI BANK LTD(508534)
|
|
170
|
SILORA
|
RJ-272100725602487500/196
(थल)
|
2721007256NRG24160120241599348
|
17/01/2024
|
BHAGCHAND BAVARI
|
2721007256WL029815
|
BHAGCHAND BAVARI
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788441771
|
|
BHAGCHAND SO KALU RA
|
BANK OF BARODA(606985)
|
|
171
|
SILORA
|
RJ-272100725602487500/219
(थल)
|
2721007256NRG24160120241599349
|
17/01/2024
|
KISANI DEVI
|
2721007256WL029815
|
KISANI DEVI
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441674
|
|
KISHNI DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
SILORA
|
RJ-272100725602487500/22
(थल)
|
2721007256NRG24160120241599350
|
17/01/2024
|
SANTOSH
|
2721007256WL029815
|
SANTOSH
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441709
|
|
SANTOSH W O SHRAWAN
|
BANK OF BARODA(606985)
|
|
173
|
SILORA
|
RJ-272100725602487500/222
(थल)
|
2721007256NRG24160120241599351
|
17/01/2024
|
SAMPAT
|
2721007256WL029815
|
SAMPAT
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441954
|
|
SAPPU DEVI
|
ICICI BANK LTD(508534)
|
|
174
|
SILORA
|
RJ-272100725602487500/225
(थल)
|
2721007256NRG24160120241599352
|
17/01/2024
|
MOHANI DEVI
|
2721007256WL029815
|
MOHANI DEVI
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441675
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
SILORA
|
RJ-272100725602487500/231
(थल)
|
2721007256NRG24160120241599353
|
17/01/2024
|
MANBHAR DEVI
|
2721007256WL029815
|
MANBHAR DEVI
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788441679
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SILORA
|
RJ-272100725602487500/232
(थल)
|
2721007256NRG24160120241599582
|
17/01/2024
|
BHANWARI DEVI
|
2721007256WL029817
|
BHANWARI DEVI
|
00168
|
ICIC0000538
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441957
|
|
MR BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SILORA
|
RJ-272100725602487500/248
(थल)
|
2721007256NRG24160120241599357
|
17/01/2024
|
SALOCHANA
|
2721007256WL029815
|
SALOCHANA
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788441671
|
|
SALOCHANA DEVI WO SHRAWAN BALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SILORA
|
RJ-272100725602487500/251
(थल)
|
2721007256NRG24160120241599358
|
17/01/2024
|
LALI
|
2721007256WL029815
|
LALI
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441326
|
|
LALI DEVI WO RAMESHW
|
BANK OF BARODA(606985)
|
|
179
|
SILORA
|
RJ-272100725602487500/253
(थल)
|
2721007256NRG24160120241599359
|
17/01/2024
|
GUMAN DEVI
|
2721007256WL029815
|
GUMAN DEVI
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441677
|
|
GUMAN
|
ICICI BANK LTD(508534)
|
|
180
|
SILORA
|
RJ-272100725602487500/267
(थल)
|
2721007256NRG24160120241599362
|
17/01/2024
|
GULAB DEVI
|
2721007256WL029815
|
GULAB DEVI
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788441766
|
|
GULAB DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
SILORA
|
RJ-272100725602487500/270
(थल)
|
2721007256NRG24160120241599363
|
17/01/2024
|
NARAYNI
|
2721007256WL029815
|
NARAYNI
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441956
|
|
NARANI DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
SILORA
|
RJ-272100725602487500/299
(थल)
|
2721007256NRG24160120241599366
|
17/01/2024
|
GEETA DEVI
|
2721007256WL029815
|
GEETA DEVI
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788441376
|
|
GEETA WO KANA RAM
|
BANK OF BARODA(606985)
|
|
183
|
SILORA
|
RJ-272100725602487500/314
(थल)
|
2721007256NRG24160120241599367
|
17/01/2024
|
MEERA
|
2721007256WL029815
|
MEERA
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441772
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
184
|
SILORA
|
RJ-272100725602487500/324
(थल)
|
2721007256NRG24160120241599372
|
17/01/2024
|
ARCHANA
|
2721007256WL029815
|
ARCHANA
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788442014
|
|
ACHANA
|
ICICI BANK LTD(508534)
|
|
185
|
SILORA
|
RJ-272100725602487500/325
(थल)
|
2721007256NRG24160120241599373
|
17/01/2024
|
KANCHAN
|
2721007256WL029815
|
KANCHAN
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788441324
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
186
|
SILORA
|
RJ-272100725602487500/366
(थल)
|
2721007256NRG24160120241599379
|
17/01/2024
|
BODURAM
|
2721007256WL029815
|
BODURAM
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441770
|
|
BODURAM SORAMNATH
|
BANK OF BARODA(606985)
|
|
187
|
SILORA
|
RJ-272100725602487500/403
(थल)
|
2721007256NRG24160120241599383
|
17/01/2024
|
MUNNI
|
2721007256WL029815
|
MUNNI
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441959
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
188
|
SILORA
|
RJ-272100725602487500/42
(थल)
|
2721007256NRG24160120241599384
|
17/01/2024
|
GYANI DEVI
|
2721007256WL029815
|
GYANI DEVI
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441670
|
|
GENDI
|
ICICI BANK LTD(508534)
|
|
189
|
SILORA
|
RJ-272100725602487500/459
(थल)
|
2721007256NRG24160120241599386
|
17/01/2024
|
meera
|
2721007256WL029815
|
meera
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441325
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
190
|
SILORA
|
RJ-272100725602487500/460
(थल)
|
2721007256NRG24160120241599387
|
17/01/2024
|
GAYARSI
|
2721007256WL029815
|
GAYARSI
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441951
|
|
GYARSI
|
ICICI BANK LTD(508534)
|
|
191
|
SILORA
|
RJ-272100725602487500/478
(थल)
|
2721007256NRG24160120241599389
|
17/01/2024
|
PREM DEVI
|
2721007256WL029815
|
PREM DEVI
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441669
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
192
|
SILORA
|
RJ-272100725602487500/479
(थल)
|
2721007256NRG24160120241599390
|
17/01/2024
|
GHISI
|
2721007256WL029815
|
GHISI
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441953
|
|
GHISI
|
ICICI BANK LTD(508534)
|
|
193
|
SILORA
|
RJ-272100725602487500/517
(थल)
|
2721007256NRG24160120241599396
|
17/01/2024
|
sita devi
|
2721007256WL029815
|
sita devi
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441668
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
194
|
SILORA
|
RJ-272100725602487500/540
(थल)
|
2721007256NRG24160120241599403
|
17/01/2024
|
Raja devi
|
2721007256WL029815
|
Raja devi
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441997
|
|
MRS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SILORA
|
RJ-272100725602487500/563
(थल)
|
2721007256NRG24160120241599406
|
17/01/2024
|
manoj
|
2721007256WL029815
|
manoj
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441773
|
|
MANOJ DEVI
|
ICICI BANK LTD(508534)
|
|
196
|
SILORA
|
RJ-272100725602487500/584
(थल)
|
2721007256NRG24160120241599409
|
17/01/2024
|
RAKMA DEVI
|
2721007256WL029815
|
RAKMA DEVI
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441483
|
|
RUKAMANI
|
ICICI BANK LTD(508534)
|
|
197
|
SILORA
|
RJ-272100725602487500/585
(थल)
|
2721007256NRG24160120241599410
|
17/01/2024
|
BARJI
|
2721007256WL029815
|
BARJI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788441274
|
|
BARJI
|
ICICI BANK LTD(508534)
|
|
198
|
SILORA
|
RJ-272100725602487500/600
(थल)
|
2721007256NRG24160120241599413
|
17/01/2024
|
HANGAMI
|
2721007256WL029815
|
HANGAMI
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441302
|
|
HAGAMI DEVI
|
ICICI BANK LTD(508534)
|
|
199
|
SILORA
|
RJ-272100725602487500/63
(थल)
|
2721007256NRG24160120241599415
|
17/01/2024
|
BELA
|
2721007256WL029815
|
BELA
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788441955
|
|
BILUDI DEVI W O RODU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166990
|
166990
|
|
|
|
|
|
|
|
|
200
|
SILORA
|
RJ-272100725602487100/116
(थल)
|
2721007256NRG24160120241599445
|
17/01/2024
|
bhawari
|
2721007256WL029816
|
bhawari
|
00168
|
ICIC0006847
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441835
|
|
BHAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
201
|
SILORA
|
RJ-272100725602487100/136
(थल)
|
2721007256NRG24160120241599452
|
17/01/2024
|
SITA DEVI
|
2721007256WL029816
|
SITA DEVI
|
00168
|
ICIC0006847
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441756
|
|
SITA KANWAR WO GANPA
|
BANK OF BARODA(606985)
|
|
202
|
SILORA
|
RJ-272100725602487100/159
(थल)
|
2721007256NRG24160120241599456
|
17/01/2024
|
GIRADHARI GURJAR
|
2721007256WL029816
|
GIRADHARI GURJAR
|
00168
|
ICIC0006847
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788441471
|
|
GIRDHARI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SILORA
|
RJ-272100725602487100/210
(थल)
|
2721007256NRG24160120241599468
|
17/01/2024
|
SANTOSH
|
2721007256WL029816
|
SANTOSH
|
00168
|
ICIC0006847
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788441695
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
204
|
SILORA
|
RJ-272100725602487100/245
(थल)
|
2721007256NRG24160120241599486
|
17/01/2024
|
maya
|
2721007256WL029816
|
maya
|
00168
|
ICIC0006847
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788441698
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
205
|
SILORA
|
RJ-272100725602487100/290
(थल)
|
2721007256NRG24160120241599516
|
17/01/2024
|
nandu devi
|
2721007256WL029817
|
nandu devi
|
00168
|
ICIC0006847
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441696
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
206
|
SILORA
|
RJ-272100725602487100/75
(थल)
|
2721007256NRG24160120241599565
|
17/01/2024
|
AMAR CHAND GURJAR
|
2721007256WL029817
|
AMAR CHAND GURJAR
|
00168
|
ICIC0006847
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441643
|
|
AMAR CHAND
|
ICICI BANK LTD(508534)
|
|
207
|
SILORA
|
RJ-272100725602487500/242
(थल)
|
2721007256NRG24160120241599355
|
17/01/2024
|
PARTAP
|
2721007256WL029815
|
PARTAP
|
00168
|
ICIC0006847
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788441996
|
|
PRATAP
|
ICICI BANK LTD(508534)
|
|
208
|
SILORA
|
RJ-272100725602487500/246
(थल)
|
2721007256NRG24160120241599356
|
17/01/2024
|
NEHRAJ DEVI
|
2721007256WL029815
|
NEHRAJ DEVI
|
00168
|
ICIC0006847
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788441272
|
|
NERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SILORA
|
RJ-272100725602487500/285
(थल)
|
2721007256NRG24160120241599365
|
17/01/2024
|
DURGA
|
2721007256WL029815
|
DURGA
|
00168
|
ICIC0006847
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788441755
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SILORA
|
RJ-272100725602487500/317
(थल)
|
2721007256NRG24160120241599370
|
17/01/2024
|
KAMLESH CHOUDHAFY
|
2721007256WL029815
|
KAMLESH CHOUDHAFY
|
00168
|
ICIC0006847
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788441793
|
|
KAMLESH WO PRABHU RA
|
BANK OF BARODA(606985)
|
|
211
|
SILORA
|
RJ-272100725602487500/319
(थल)
|
2721007256NRG24160120241599371
|
17/01/2024
|
KAMLA
|
2721007256WL029815
|
KAMLA
|
00168
|
ICIC0006847
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788441363
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
212
|
SILORA
|
RJ-272100725602487500/435
(थल)
|
2721007256NRG24160120241599385
|
17/01/2024
|
NANDU DEVI
|
2721007256WL029815
|
NANDU DEVI
|
00168
|
ICIC0006847
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788442013
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
213
|
SILORA
|
RJ-272100725602487500/539
(थल)
|
2721007256NRG24160120241599402
|
17/01/2024
|
Manju
|
2721007256WL029815
|
Manju
|
00168
|
ICIC0006847
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441260
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
214
|
SILORA
|
RJ-272100725602487500/589
(थल)
|
2721007256NRG24160120241599411
|
17/01/2024
|
Manju
|
2721007256WL029815
|
Manju
|
00168
|
ICIC0006847
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441268
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
215
|
SILORA
|
RJ-272100725602487500/660
(थल)
|
2721007256NRG24160120241599417
|
17/01/2024
|
BHARAT KUMAR
|
2721007256WL029815
|
BHARAT KUMAR
|
00168
|
ICIC0006847
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788441486
|
|
BHARAT KUMAR VAISHNA
|
BANK OF BARODA(606985)
|
|
216
|
SILORA
|
RJ-272100725602487500/685
(थल)
|
2721007256NRG24160120241599420
|
17/01/2024
|
Gora
|
2721007256WL029815
|
Gora
|
00168
|
ICIC0006847
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788441476
|
|
GORA
|
ICICI BANK LTD(508534)
|
|
217
|
SILORA
|
RJ-272100725602487500/689
(थल)
|
2721007256NRG24160120241599421
|
17/01/2024
|
Sharda
|
2721007256WL029815
|
Sharda
|
00168
|
ICIC0006847
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788441522
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
218
|
SILORA
|
RJ-272100725602487500/698
(थल)
|
2721007256NRG24160120241599425
|
17/01/2024
|
Sunita
|
2721007256WL029815
|
Sunita
|
00168
|
ICIC0006847
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441754
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
219
|
SILORA
|
RJ-272100725602487500/743
(थल)
|
2721007256NRG24160120241599431
|
17/01/2024
|
REKHA
|
2721007256WL029815
|
REKHA
|
00168
|
ICIC0006847
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441697
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47675
|
47675
|
|
|
|
|
|
|
|
|
220
|
SILORA
|
RJ-272100725602487500/470
(थल)
|
2721007256NRG24160120241599388
|
17/01/2024
|
kishani devi
|
2721007256WL029815
|
kishani devi
|
00354
|
PUNB0139300
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441541
|
|
KISHANI DEVI WO MITHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SILORA
|
RJ-272100725602487500/579
(थल)
|
2721007256NRG24160120241599407
|
17/01/2024
|
mahaveer
|
2721007256WL029815
|
mahaveer
|
00354
|
PUNB0139300
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788441261
|
|
MAHAVEER S/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4375
|
4375
|
|
|
|
|
|
|
|
|
222
|
SILORA
|
RJ-272100727302483800/723
(नोसल)
|
2721007273NRG24160120241600176
|
17/01/2024
|
kana ram
|
2721007273WL029828
|
kana ram
|
00415
|
SBIN0031107
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788441633
|
|
MR KANA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
223
|
SILORA
|
RJ-272100725602487500/580-A
(थल)
|
2721007256NRG24160120241599408
|
17/01/2024
|
Ghamla
|
2721007256WL029815
|
Ghamla
|
00415
|
SBIN0032000
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788441266
|
|
MRS GHAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
224
|
SILORA
|
RJ-272100725602487100/239
(थल)
|
2721007256NRG24160120241599480
|
17/01/2024
|
SAROJ
|
2721007256WL029816
|
SAROJ
|
00415
|
SBIN0032008
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441841
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
225
|
SILORA
|
RJ-272100725602487100/256
(थल)
|
2721007256NRG24160120241599491
|
17/01/2024
|
SUSILA
|
2721007256WL029816
|
SUSILA
|
00415
|
SBIN0032008
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441750
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
226
|
SILORA
|
RJ-272100725602487100/273
(थल)
|
2721007256NRG24160120241599503
|
17/01/2024
|
SHARDA DEVI
|
2721007256WL029816
|
SHARDA DEVI
|
00415
|
SBIN0032008
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441753
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
227
|
SILORA
|
RJ-272100725602487100/54
(थल)
|
2721007256NRG24160120241599559
|
17/01/2024
|
KAMLA
|
2721007256WL029817
|
KAMLA
|
00415
|
SBIN0032008
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441948
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SILORA
|
RJ-272100725602487100/55
(थल)
|
2721007256NRG24160120241599560
|
17/01/2024
|
madhu devi
|
2721007256WL029817
|
madhu devi
|
00415
|
SBIN0032008
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788441949
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
SILORA
|
RJ-272100725602487100/76
(थल)
|
2721007256NRG24160120241599566
|
17/01/2024
|
HIRA DEVI
|
2721007256WL029817
|
HIRA DEVI
|
00415
|
SBIN0032008
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441265
|
|
SAJNI DEVI WO SARDAR
|
BANK OF BARODA(606985)
|
|
230
|
SILORA
|
RJ-272100725602487500/118
(थल)
|
2721007256NRG24160120241599333
|
17/01/2024
|
kalyan
|
2721007256WL029815
|
kalyan
|
00415
|
SBIN0032008
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788441652
|
|
MR KALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
SILORA
|
RJ-272100725602487500/131
(थल)
|
2721007256NRG24160120241599337
|
17/01/2024
|
GEETA DEVI
|
2721007256WL029815
|
GEETA DEVI
|
00415
|
SBIN0032008
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441357
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
232
|
SILORA
|
RJ-272100725602487500/142
(थल)
|
2721007256NRG24160120241599341
|
17/01/2024
|
TEEJA DEVI
|
2721007256WL029815
|
TEEJA DEVI
|
00415
|
SBIN0032008
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441358
|
|
TIJA DEVI
|
ICICI BANK LTD(508534)
|
|
233
|
SILORA
|
RJ-272100725602487500/264
(थल)
|
2721007256NRG24160120241599360
|
17/01/2024
|
raju
|
2721007256WL029815
|
raju
|
00415
|
SBIN0032008
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788441362
|
|
RAJA DEVI
|
ICICI BANK LTD(508534)
|
|
234
|
SILORA
|
RJ-272100725602487500/266
(थल)
|
2721007256NRG24160120241599361
|
17/01/2024
|
MANBHAR
|
2721007256WL029815
|
MANBHAR
|
00415
|
SBIN0032008
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441704
|
|
MRS MANBHARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
SILORA
|
RJ-272100725602487500/327
(थल)
|
2721007256NRG24160120241599374
|
17/01/2024
|
gulab devi
|
2721007256WL029815
|
gulab devi
|
00415
|
SBIN0032008
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788441361
|
|
GULABI
|
ICICI BANK LTD(508534)
|
|
236
|
SILORA
|
RJ-272100725602487500/334
(थल)
|
2721007256NRG24160120241599375
|
17/01/2024
|
VIMALA
|
2721007256WL029815
|
VIMALA
|
00415
|
SBIN0032008
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441639
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
237
|
SILORA
|
RJ-272100725602487500/396-A
(थल)
|
2721007256NRG24160120241599381
|
17/01/2024
|
tarachand
|
2721007256WL029815
|
tarachand
|
00415
|
SBIN0032008
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441751
|
|
MR TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
238
|
SILORA
|
RJ-272100725602487500/402
(थल)
|
2721007256NRG24160120241599382
|
17/01/2024
|
HARAKU
|
2721007256WL029815
|
HARAKU
|
00415
|
SBIN0032008
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441360
|
|
HARKU
|
ICICI BANK LTD(508534)
|
|
239
|
SILORA
|
RJ-272100725602487500/483
(थल)
|
2721007256NRG24160120241599391
|
17/01/2024
|
bidam
|
2721007256WL029815
|
bidam
|
00415
|
SBIN0032008
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788441264
|
|
MRS BADAM DEVI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
240
|
SILORA
|
RJ-272100725602487500/494
(थल)
|
2721007256NRG24160120241599392
|
17/01/2024
|
SAYR
|
2721007256WL029815
|
SAYR
|
00415
|
SBIN0032008
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441786
|
|
MRS SAYAR WO UGMARAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
SILORA
|
RJ-272100725602487500/523
(थल)
|
2721007256NRG24160120241599397
|
17/01/2024
|
gamla
|
2721007256WL029815
|
gamla
|
00415
|
SBIN0032008
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441263
|
|
DHAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
242
|
SILORA
|
RJ-272100725602487500/525
(थल)
|
2721007256NRG24160120241599398
|
17/01/2024
|
Harnath
|
2721007256WL029815
|
Harnath
|
00415
|
SBIN0032008
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788441430
|
|
MR HARNATH BHAMU
|
STATE BANK OF INDIA(508548)
|
|
243
|
SILORA
|
RJ-272100725602487500/537
(थल)
|
2721007256NRG24160120241599400
|
17/01/2024
|
rekha
|
2721007256WL029815
|
rekha
|
00415
|
SBIN0032008
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441842
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
244
|
SILORA
|
RJ-272100725602487500/56
(थल)
|
2721007256NRG24160120241599404
|
17/01/2024
|
PHACHI
|
2721007256WL029815
|
PHACHI
|
00415
|
SBIN0032008
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788441703
|
|
MRS PANCHI
|
STATE BANK OF INDIA(508548)
|
|
245
|
SILORA
|
RJ-272100725602487500/561
(थल)
|
2721007256NRG24160120241599405
|
17/01/2024
|
premraj
|
2721007256WL029815
|
premraj
|
00415
|
SBIN0032008
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788441752
|
|
MR PREMRAJ JAJUNDA
|
STATE BANK OF INDIA(508548)
|
|
246
|
SILORA
|
RJ-272100725602487500/593
(थल)
|
2721007256NRG24160120241599412
|
17/01/2024
|
SAMPAT
|
2721007256WL029815
|
SAMPAT
|
00415
|
SBIN0032008
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788441705
|
|
MISS SAMPAT CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
247
|
SILORA
|
RJ-272100725602487500/614
(थल)
|
2721007256NRG24160120241599414
|
17/01/2024
|
mamta dei
|
2721007256WL029815
|
mamta dei
|
00415
|
SBIN0032008
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788441686
|
|
MRS MAMTA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
248
|
SILORA
|
RJ-272100725602487500/670
(थल)
|
2721007256NRG24160120241599418
|
17/01/2024
|
santhosh devi
|
2721007256WL029815
|
santhosh devi
|
00415
|
SBIN0032008
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441693
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
249
|
SILORA
|
RJ-272100725602487500/675
(थल)
|
2721007256NRG24160120241599419
|
17/01/2024
|
Manju
|
2721007256WL029815
|
Manju
|
00415
|
SBIN0032008
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441692
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
250
|
SILORA
|
RJ-272100725602487500/691
(थल)
|
2721007256NRG24160120241599422
|
17/01/2024
|
manju devi
|
2721007256WL029815
|
manju devi
|
00415
|
SBIN0032008
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788441694
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
SILORA
|
RJ-272100725602487500/751
(थल)
|
2721007256NRG24160120241599433
|
17/01/2024
|
DHAKHA
|
2721007256WL029815
|
DHAKHA
|
00415
|
SBIN0032008
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788441950
|
|
MS DHAKHA DHAKHA
|
STATE BANK OF INDIA(508548)
|
|
252
|
SILORA
|
RJ-272100725602487500/768
(थल)
|
2721007256NRG24160120241599434
|
17/01/2024
|
Pradhan
|
2721007256WL029815
|
Pradhan
|
00415
|
SBIN0032008
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441485
|
|
MR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66865
|
66865
|
|
|
|
|
|
|
|
|
253
|
SILORA
|
RJ-272100725602487500/538
(थल)
|
2721007256NRG24160120241599401
|
17/01/2024
|
suman
|
2721007256WL029815
|
suman
|
00462
|
UCBA0001230
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788441819
|
|
SUMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
254
|
SILORA
|
RJ-272100724702489200/1
(खातोली)
|
2721007247NRG24160120241599724
|
17/01/2024
|
SHARWAN
|
2721007247WL029822
|
SHARWAN
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441509
|
|
SHARWAN RAM
|
UCO BANK(607066)
|
|
255
|
SILORA
|
RJ-272100724702489200/10
(खातोली)
|
2721007247NRG24160120241599725
|
17/01/2024
|
NEER DEVI
|
2721007247WL029822
|
NEER DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441859
|
|
NEER DEVI
|
UCO BANK(607066)
|
|
256
|
SILORA
|
RJ-272100724702489200/100
(खातोली)
|
2721007247NRG24160120241599726
|
17/01/2024
|
NANDU DEVI
|
2721007247WL029822
|
NANDU DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441788
|
|
NANDU DEVI
|
RATNAKAR BANK(607393)
|
|
257
|
SILORA
|
RJ-272100724702489200/103
(खातोली)
|
2721007247NRG24160120241599788
|
17/01/2024
|
SONU KAVAR
|
2721007247WL029823
|
SONU KAVAR
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441897
|
|
SONA KANWAR
|
UCO BANK(607066)
|
|
258
|
SILORA
|
RJ-272100724702489200/104
(खातोली)
|
2721007247NRG24160120241599789
|
17/01/2024
|
GEETA
|
2721007247WL029823
|
GEETA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441314
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
259
|
SILORA
|
RJ-272100724702489200/105
(खातोली)
|
2721007247NRG24160120241599790
|
17/01/2024
|
MADNI
|
2721007247WL029823
|
MADNI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441411
|
|
MADNI
|
UCO BANK(607066)
|
|
260
|
SILORA
|
RJ-272100724702489200/106
(खातोली)
|
2721007247NRG24160120241599727
|
17/01/2024
|
SANTU DEVI
|
2721007247WL029822
|
SANTU DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441416
|
|
SATU DEVI
|
UCO BANK(607066)
|
|
261
|
SILORA
|
RJ-272100724702489200/11
(खातोली)
|
2721007247NRG24160120241599793
|
17/01/2024
|
NANKI DEVI
|
2721007247WL029823
|
NANKI DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441890
|
|
JANKI DEVI W/O NANDKISHOR
|
UCO BANK(607066)
|
|
262
|
SILORA
|
RJ-272100724702489200/114
(खातोली)
|
2721007247NRG24160120241599728
|
17/01/2024
|
KAMLA
|
2721007247WL029822
|
KAMLA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441844
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
263
|
SILORA
|
RJ-272100724702489200/115
(खातोली)
|
2721007247NRG24160120241599796
|
17/01/2024
|
MAFIYA
|
2721007247WL029823
|
MAFIYA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441887
|
|
MAFIYA
|
UCO BANK(607066)
|
|
264
|
SILORA
|
RJ-272100724702489200/118
(खातोली)
|
2721007247NRG24160120241599799
|
17/01/2024
|
RAMESAWARI
|
2721007247WL029823
|
RAMESAWARI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441318
|
|
RAMESHWARI DEVI
|
UCO BANK(607066)
|
|
265
|
SILORA
|
RJ-272100724702489200/12
(खातोली)
|
2721007247NRG24160120241599801
|
17/01/2024
|
geeta
|
2721007247WL029823
|
geeta
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441518
|
|
GEETA
|
HDFC BANK LTD(607152)
|
|
266
|
SILORA
|
RJ-272100724702489200/120
(खातोली)
|
2721007247NRG24160120241599729
|
17/01/2024
|
SANTOSH
|
2721007247WL029822
|
SANTOSH
|
00462
|
UCBA0001567
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788441312
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
267
|
SILORA
|
RJ-272100724702489200/123
(खातोली)
|
2721007247NRG24160120241599730
|
17/01/2024
|
NANBHAR
|
2721007247WL029822
|
NANBHAR
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441414
|
|
MANBHAR
|
UCO BANK(607066)
|
|
268
|
SILORA
|
RJ-272100724702489200/124
(खातोली)
|
2721007247NRG24160120241599731
|
17/01/2024
|
GORDAN
|
2721007247WL029822
|
GORDAN
|
00462
|
UCBA0001567
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788441900
|
|
GORDHAN GURJAR
|
UCO BANK(607066)
|
|
269
|
SILORA
|
RJ-272100724702489200/127
(खातोली)
|
2721007247NRG24160120241599803
|
17/01/2024
|
SARWANI
|
2721007247WL029823
|
SARWANI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441892
|
|
SHRAWANI
|
UCO BANK(607066)
|
|
270
|
SILORA
|
RJ-272100724702489200/132
(खातोली)
|
2721007247NRG24160120241599807
|
17/01/2024
|
MANBHAR
|
2721007247WL029823
|
MANBHAR
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441885
|
|
MANBHAR W/O HARDEEN
|
UCO BANK(607066)
|
|
271
|
SILORA
|
RJ-272100724702489200/136
(खातोली)
|
2721007247NRG24160120241599732
|
17/01/2024
|
hajari
|
2721007247WL029822
|
hajari
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441917
|
|
HAJARI
|
UCO BANK(607066)
|
|
272
|
SILORA
|
RJ-272100724702489200/137
(खातोली)
|
2721007247NRG24160120241599810
|
17/01/2024
|
MANJU
|
2721007247WL029823
|
MANJU
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441255
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
273
|
SILORA
|
RJ-272100724702489200/141
(खातोली)
|
2721007247NRG24160120241599812
|
17/01/2024
|
SURGYAN
|
2721007247WL029823
|
SURGYAN
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441688
|
|
SURGYAN DEVI
|
UCO BANK(607066)
|
|
274
|
SILORA
|
RJ-272100724702489200/142
(खातोली)
|
2721007247NRG24160120241599813
|
17/01/2024
|
SEETA
|
2721007247WL029823
|
SEETA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441823
|
|
SITA
|
UCO BANK(607066)
|
|
275
|
SILORA
|
RJ-272100724702489200/143
(खातोली)
|
2721007247NRG24160120241599733
|
17/01/2024
|
NORTI
|
2721007247WL029822
|
NORTI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441435
|
|
NORATI DEVI
|
UCO BANK(607066)
|
|
276
|
SILORA
|
RJ-272100724702489200/149
(खातोली)
|
2721007247NRG24160120241599816
|
17/01/2024
|
REKHA DAVI
|
2721007247WL029823
|
REKHA DAVI
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788441824
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
277
|
SILORA
|
RJ-272100724702489200/150
(खातोली)
|
2721007247NRG24160120241599817
|
17/01/2024
|
AANCHEE DAVI
|
2721007247WL029823
|
AANCHEE DAVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441862
|
|
AANCHUKI DEVI
|
UCO BANK(607066)
|
|
278
|
SILORA
|
RJ-272100724702489200/151
(खातोली)
|
2721007247NRG24160120241599818
|
17/01/2024
|
PINEY
|
2721007247WL029823
|
PINEY
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441886
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
279
|
SILORA
|
RJ-272100724702489200/152
(खातोली)
|
2721007247NRG24160120241599819
|
17/01/2024
|
HARKU DEVI
|
2721007247WL029823
|
HARKU DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441317
|
|
HARKUDEVI
|
UCO BANK(607066)
|
|
280
|
SILORA
|
RJ-272100724702489200/153
(खातोली)
|
2721007247NRG24160120241599820
|
17/01/2024
|
SANTOSH
|
2721007247WL029823
|
SANTOSH
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788441822
|
|
SANTOSH
|
UCO BANK(607066)
|
|
281
|
SILORA
|
RJ-272100724702489200/164
(खातोली)
|
2721007247NRG24160120241599734
|
17/01/2024
|
KAMALA
|
2721007247WL029822
|
KAMALA
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441468
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
282
|
SILORA
|
RJ-272100724702489200/166
(खातोली)
|
2721007247NRG24160120241599735
|
17/01/2024
|
KAMLA
|
2721007247WL029822
|
KAMLA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441412
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
283
|
SILORA
|
RJ-272100724702489200/17
(खातोली)
|
2721007247NRG24160120241599736
|
17/01/2024
|
KAMLA
|
2721007247WL029822
|
KAMLA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441309
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
284
|
SILORA
|
RJ-272100724702489200/170
(खातोली)
|
2721007247NRG24160120241599824
|
17/01/2024
|
MANBHAR DEVI
|
2721007247WL029823
|
MANBHAR DEVI
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441304
|
|
MANBHAR
|
UCO BANK(607066)
|
|
285
|
SILORA
|
RJ-272100724702489200/171
(खातोली)
|
2721007247NRG24160120241599825
|
17/01/2024
|
GEETA
|
2721007247WL029823
|
GEETA
|
00462
|
UCBA0001567
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788442010
|
|
GITA
|
UCO BANK(607066)
|
|
286
|
SILORA
|
RJ-272100724702489200/172
(खातोली)
|
2721007247NRG24160120241599826
|
17/01/2024
|
pooja vaishnav
|
2721007247WL029823
|
pooja vaishnav
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441514
|
|
POOJA VAISHNAV
|
UCO BANK(607066)
|
|
287
|
SILORA
|
RJ-272100724702489200/175
(खातोली)
|
2721007247NRG24160120241599827
|
17/01/2024
|
MAJU
|
2721007247WL029823
|
MAJU
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441310
|
|
MANJU
|
UCO BANK(607066)
|
|
288
|
SILORA
|
RJ-272100724702489200/178
(खातोली)
|
2721007247NRG24160120241599829
|
17/01/2024
|
SAYAR DEVI
|
2721007247WL029823
|
SAYAR DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441828
|
|
SAYRI DEVI
|
UCO BANK(607066)
|
|
289
|
SILORA
|
RJ-272100724702489200/179
(खातोली)
|
2721007247NRG24160120241599830
|
17/01/2024
|
NUR JAHA
|
2721007247WL029823
|
NUR JAHA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441902
|
|
NOORJA
|
UCO BANK(607066)
|
|
290
|
SILORA
|
RJ-272100724702489200/18
(खातोली)
|
2721007247NRG24160120241599831
|
17/01/2024
|
KISHN DEVI
|
2721007247WL029823
|
KISHN DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441827
|
|
KISHNI
|
UCO BANK(607066)
|
|
291
|
SILORA
|
RJ-272100724702489200/180
(खातोली)
|
2721007247NRG24160120241599832
|
17/01/2024
|
UMRAV
|
2721007247WL029823
|
UMRAV
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441311
|
|
UMRAV DEVI
|
UCO BANK(607066)
|
|
292
|
SILORA
|
RJ-272100724702489200/185
(खातोली)
|
2721007247NRG24160120241599737
|
17/01/2024
|
GEETA
|
2721007247WL029822
|
GEETA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441249
|
|
GEETADEVI
|
UCO BANK(607066)
|
|
293
|
SILORA
|
RJ-272100724702489200/187
(खातोली)
|
2721007247NRG24160120241599739
|
17/01/2024
|
MANN
|
2721007247WL029822
|
MANN
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441436
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
294
|
SILORA
|
RJ-272100724702489200/188
(खातोली)
|
2721007247NRG24160120241599740
|
17/01/2024
|
LAXMAN
|
2721007247WL029822
|
LAXMAN
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788441884
|
|
LAXMAN GURJAR
|
UCO BANK(607066)
|
|
295
|
SILORA
|
RJ-272100724702489200/193
(खातोली)
|
2721007247NRG24160120241599835
|
17/01/2024
|
santosh
|
2721007247WL029823
|
santosh
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441465
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
296
|
SILORA
|
RJ-272100724702489200/194
(खातोली)
|
2721007247NRG24160120241599836
|
17/01/2024
|
BHAWERY
|
2721007247WL029823
|
BHAWERY
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441307
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
297
|
SILORA
|
RJ-272100724702489200/199
(खातोली)
|
2721007247NRG24160120241599838
|
17/01/2024
|
SARVANI
|
2721007247WL029823
|
SARVANI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441899
|
|
SHRAWANI W/O BHAWER LAL GUJAR
|
UCO BANK(607066)
|
|
298
|
SILORA
|
RJ-272100724702489200/2
(खातोली)
|
2721007247NRG24160120241599741
|
17/01/2024
|
RAMPYARI
|
2721007247WL029822
|
RAMPYARI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441415
|
|
RAMPYARI DEVI
|
UCO BANK(607066)
|
|
299
|
SILORA
|
RJ-272100724702489200/200
(खातोली)
|
2721007247NRG24160120241599840
|
17/01/2024
|
SHAJHA BEGAM
|
2721007247WL029823
|
SHAJHA BEGAM
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441906
|
|
SHAHJAHA
|
UCO BANK(607066)
|
|
300
|
SILORA
|
RJ-272100724702489200/204
(खातोली)
|
2721007247NRG24160120241599842
|
17/01/2024
|
NAJAMAA
|
2721007247WL029823
|
NAJAMAA
|
00462
|
UCBA0001567
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788441881
|
|
NAJAMA
|
UCO BANK(607066)
|
|
301
|
SILORA
|
RJ-272100724702489200/207
(खातोली)
|
2721007247NRG24160120241599844
|
17/01/2024
|
chand be
|
2721007247WL029823
|
chand be
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441898
|
|
CHANDVI
|
UCO BANK(607066)
|
|
302
|
SILORA
|
RJ-272100724702489200/208
(खातोली)
|
2721007247NRG24160120241599742
|
17/01/2024
|
NANDU
|
2721007247WL029822
|
NANDU
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441434
|
|
NANDU DEVI
|
UCO BANK(607066)
|
|
303
|
SILORA
|
RJ-272100724702489200/210
(खातोली)
|
2721007247NRG24160120241599846
|
17/01/2024
|
SANJEEDA BEGAM
|
2721007247WL029823
|
SANJEEDA BEGAM
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441891
|
|
SANJEEDA BEGUM
|
UCO BANK(607066)
|
|
304
|
SILORA
|
RJ-272100724702489200/212
(खातोली)
|
2721007247NRG24160120241599847
|
17/01/2024
|
REKHA
|
2721007247WL029823
|
REKHA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441466
|
|
REKHA DEVI W/ O SHYAM SUNDER
|
UCO BANK(607066)
|
|
305
|
SILORA
|
RJ-272100724702489200/214
(खातोली)
|
2721007247NRG24160120241599848
|
17/01/2024
|
SAYRI
|
2721007247WL029823
|
SAYRI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441320
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
306
|
SILORA
|
RJ-272100724702489200/215
(खातोली)
|
2721007247NRG24160120241599743
|
17/01/2024
|
NANDU
|
2721007247WL029822
|
NANDU
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441858
|
|
NANDU DEVI W/O AMBALAL
|
UCO BANK(607066)
|
|
307
|
SILORA
|
RJ-272100724702489200/219
(खातोली)
|
2721007247NRG24160120241599744
|
17/01/2024
|
MANNA
|
2721007247WL029822
|
MANNA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441319
|
|
MANNA DEVI
|
UCO BANK(607066)
|
|
308
|
SILORA
|
RJ-272100724702489200/22
(खातोली)
|
2721007247NRG24160120241599745
|
17/01/2024
|
SAMOTRA
|
2721007247WL029822
|
SAMOTRA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441315
|
|
SUMITRA
|
UCO BANK(607066)
|
|
309
|
SILORA
|
RJ-272100724702489200/220
(खातोली)
|
2721007247NRG24160120241599849
|
17/01/2024
|
MANBHAR
|
2721007247WL029823
|
MANBHAR
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441901
|
|
MANBHAR DEVI
|
UCO BANK(607066)
|
|
310
|
SILORA
|
RJ-272100724702489200/222
(खातोली)
|
2721007247NRG24160120241599850
|
17/01/2024
|
RAMAVI
|
2721007247WL029823
|
RAMAVI
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441904
|
|
RAM KUNWARI
|
UCO BANK(607066)
|
|
311
|
SILORA
|
RJ-272100724702489200/223
(खातोली)
|
2721007247NRG24160120241599746
|
17/01/2024
|
SONTOSH
|
2721007247WL029822
|
SONTOSH
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441321
|
|
SANTOSH
|
UCO BANK(607066)
|
|
312
|
SILORA
|
RJ-272100724702489200/229
(खातोली)
|
2721007247NRG24160120241599852
|
17/01/2024
|
GOGA DEVI
|
2721007247WL029823
|
GOGA DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441825
|
|
GOGA DEVI
|
UCO BANK(607066)
|
|
313
|
SILORA
|
RJ-272100724702489200/230
(खातोली)
|
2721007247NRG24160120241599747
|
17/01/2024
|
JAMANA
|
2721007247WL029822
|
JAMANA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441821
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
314
|
SILORA
|
RJ-272100724702489200/236
(खातोली)
|
2721007247NRG24160120241599854
|
17/01/2024
|
MANA DEVI
|
2721007247WL029823
|
MANA DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441861
|
|
MANA DEVI
|
UCO BANK(607066)
|
|
315
|
SILORA
|
RJ-272100724702489200/239
(खातोली)
|
2721007247NRG24160120241599748
|
17/01/2024
|
BHAWARI
|
2721007247WL029822
|
BHAWARI
|
00462
|
UCBA0001567
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788441826
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
316
|
SILORA
|
RJ-272100724702489200/24
(खातोली)
|
2721007247NRG24160120241599749
|
17/01/2024
|
jaskaran
|
2721007247WL029822
|
jaskaran
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441918
|
|
JASKARAN
|
UCO BANK(607066)
|
|
317
|
SILORA
|
RJ-272100724702489200/240
(खातोली)
|
2721007247NRG24160120241599855
|
17/01/2024
|
INDRA DAVI
|
2721007247WL029823
|
INDRA DAVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441908
|
|
INDRA W/O BHAGCHAND
|
UCO BANK(607066)
|
|
318
|
SILORA
|
RJ-272100724702489200/248
(खातोली)
|
2721007247NRG24160120241599859
|
17/01/2024
|
SANJEEDA
|
2721007247WL029823
|
SANJEEDA
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441533
|
|
SANJEEDA
|
UCO BANK(607066)
|
|
319
|
SILORA
|
RJ-272100724702489200/25
(खातोली)
|
2721007247NRG24160120241599860
|
17/01/2024
|
GEETA
|
2721007247WL029823
|
GEETA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441903
|
|
GEETA W/O KISHNA RAM
|
UCO BANK(607066)
|
|
320
|
SILORA
|
RJ-272100724702489200/257
(खातोली)
|
2721007247NRG24160120241599750
|
17/01/2024
|
MANJU
|
2721007247WL029822
|
MANJU
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441413
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
321
|
SILORA
|
RJ-272100724702489200/259
(खातोली)
|
2721007247NRG24160120241599862
|
17/01/2024
|
MANJu
|
2721007247WL029823
|
MANJu
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441866
|
|
MANJU W/O DASHARATH
|
UCO BANK(607066)
|
|
322
|
SILORA
|
RJ-272100724702489200/260
(खातोली)
|
2721007247NRG24160120241599863
|
17/01/2024
|
SANTOSH
|
2721007247WL029823
|
SANTOSH
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441852
|
|
SANTOSH
|
UCO BANK(607066)
|
|
323
|
SILORA
|
RJ-272100724702489200/262
(खातोली)
|
2721007247NRG24160120241599865
|
17/01/2024
|
RUKMA
|
2721007247WL029823
|
RUKMA
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441876
|
|
RUKMANI
|
UCO BANK(607066)
|
|
324
|
SILORA
|
RJ-272100724702489200/27
(खातोली)
|
2721007247NRG24160120241599869
|
17/01/2024
|
NOSAR DEVI
|
2721007247WL029823
|
NOSAR DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441313
|
|
NOSAR DEVI
|
UCO BANK(607066)
|
|
325
|
SILORA
|
RJ-272100724702489200/270
(खातोली)
|
2721007247NRG24160120241599870
|
17/01/2024
|
PINKY
|
2721007247WL029823
|
PINKY
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441871
|
|
PINKI
|
UCO BANK(607066)
|
|
326
|
SILORA
|
RJ-272100724702489200/272
(खातोली)
|
2721007247NRG24160120241599871
|
17/01/2024
|
SUMAN DEVI
|
2721007247WL029823
|
SUMAN DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441865
|
|
SUMAN
|
UCO BANK(607066)
|
|
327
|
SILORA
|
RJ-272100724702489200/275
(खातोली)
|
2721007247NRG24160120241599873
|
17/01/2024
|
GULAB
|
2721007247WL029823
|
GULAB
|
00462
|
UCBA0001567
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788441782
|
|
Smt. Gulab
|
INDIAN BANK(607105)
|
|
328
|
SILORA
|
RJ-272100724702489200/277
(खातोली)
|
2721007247NRG24160120241599874
|
17/01/2024
|
GEETA
|
2721007247WL029823
|
GEETA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441883
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
329
|
SILORA
|
RJ-272100724702489200/278
(खातोली)
|
2721007247NRG24160120241599875
|
17/01/2024
|
sunder devi
|
2721007247WL029823
|
sunder devi
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441915
|
|
SUNDAR DEVI
|
UCO BANK(607066)
|
|
330
|
SILORA
|
RJ-272100724702489200/280
(खातोली)
|
2721007247NRG24160120241599876
|
17/01/2024
|
CHOTI
|
2721007247WL029823
|
CHOTI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441864
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
331
|
SILORA
|
RJ-272100724702489200/283
(खातोली)
|
2721007247NRG24160120241599878
|
17/01/2024
|
GULASHAN
|
2721007247WL029823
|
GULASHAN
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788441785
|
|
GULSHAN W/O KAMARUDDIN
|
UCO BANK(607066)
|
|
332
|
SILORA
|
RJ-272100724702489200/285
(खातोली)
|
2721007247NRG24160120241599751
|
17/01/2024
|
SANTOSH
|
2721007247WL029822
|
SANTOSH
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441462
|
|
SANTOSH WO DAYAL
|
UCO BANK(607066)
|
|
333
|
SILORA
|
RJ-272100724702489200/287
(खातोली)
|
2721007247NRG24160120241599879
|
17/01/2024
|
ANJU DEVI
|
2721007247WL029823
|
ANJU DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441510
|
|
MS ANNU ANNU
|
STATE BANK OF INDIA(508548)
|
|
334
|
SILORA
|
RJ-272100724702489200/288
(खातोली)
|
2721007247NRG24160120241599752
|
17/01/2024
|
RADHA
|
2721007247WL029822
|
RADHA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441896
|
|
RADHA W/O RAGHUNATH
|
UCO BANK(607066)
|
|
335
|
SILORA
|
RJ-272100724702489200/289
(खातोली)
|
2721007247NRG24160120241599880
|
17/01/2024
|
SANJU DEVI
|
2721007247WL029823
|
SANJU DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441873
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
336
|
SILORA
|
RJ-272100724702489200/290
(खातोली)
|
2721007247NRG24160120241599882
|
17/01/2024
|
keshar
|
2721007247WL029823
|
keshar
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441912
|
|
KESAR
|
UCO BANK(607066)
|
|
337
|
SILORA
|
RJ-272100724702489200/291
(खातोली)
|
2721007247NRG24160120241599883
|
17/01/2024
|
SANTOSH
|
2721007247WL029823
|
SANTOSH
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441874
|
|
SANTOSH
|
UCO BANK(607066)
|
|
338
|
SILORA
|
RJ-272100724702489200/295
(खातोली)
|
2721007247NRG24160120241599885
|
17/01/2024
|
SANTOSH
|
2721007247WL029823
|
SANTOSH
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441872
|
|
SANTOSH
|
UCO BANK(607066)
|
|
339
|
SILORA
|
RJ-272100724702489200/297
(खातोली)
|
2721007247NRG24160120241599753
|
17/01/2024
|
maya
|
2721007247WL029822
|
maya
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441919
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
SILORA
|
RJ-272100724702489200/299
(खातोली)
|
2721007247NRG24160120241599886
|
17/01/2024
|
shabana
|
2721007247WL029823
|
shabana
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441910
|
|
SHABANA
|
UCO BANK(607066)
|
|
341
|
SILORA
|
RJ-272100724702489200/3
(खातोली)
|
2721007247NRG24160120241599887
|
17/01/2024
|
MANA DEVI
|
2721007247WL029823
|
MANA DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441270
|
|
MANA DEVI
|
UCO BANK(607066)
|
|
342
|
SILORA
|
RJ-272100724702489200/301
(खातोली)
|
2721007247NRG24160120241599888
|
17/01/2024
|
rakesh
|
2721007247WL029823
|
rakesh
|
00462
|
UCBA0001567
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788441676
|
|
RAKESH VAISHNAV
|
UCO BANK(607066)
|
|
343
|
SILORA
|
RJ-272100724702489200/303
(खातोली)
|
2721007247NRG24160120241599754
|
17/01/2024
|
SAMPAT
|
2721007247WL029822
|
SAMPAT
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441914
|
|
SAMPAT DEVI
|
UCO BANK(607066)
|
|
344
|
SILORA
|
RJ-272100724702489200/304
(खातोली)
|
2721007247NRG24160120241599889
|
17/01/2024
|
RESHMA
|
2721007247WL029823
|
RESHMA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441492
|
|
RESHMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
SILORA
|
RJ-272100724702489200/305
(खातोली)
|
2721007247NRG24160120241599890
|
17/01/2024
|
tayara begam
|
2721007247WL029823
|
tayara begam
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441916
|
|
TAYARA BEGAM
|
UCO BANK(607066)
|
|
346
|
SILORA
|
RJ-272100724702489200/306
(खातोली)
|
2721007247NRG24160120241599891
|
17/01/2024
|
momina
|
2721007247WL029823
|
momina
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441911
|
|
MOBINA
|
UCO BANK(607066)
|
|
347
|
SILORA
|
RJ-272100724702489200/307
(खातोली)
|
2721007247NRG24160120241599892
|
17/01/2024
|
lalita
|
2721007247WL029823
|
lalita
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441867
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
348
|
SILORA
|
RJ-272100724702489200/308
(खातोली)
|
2721007247NRG24160120241599755
|
17/01/2024
|
SAJNI
|
2721007247WL029822
|
SAJNI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441417
|
|
SAJNI
|
UCO BANK(607066)
|
|
349
|
SILORA
|
RJ-272100724702489200/31
(खातोली)
|
2721007247NRG24160120241599756
|
17/01/2024
|
NANU
|
2721007247WL029822
|
NANU
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441253
|
|
NANDU
|
UCO BANK(607066)
|
|
350
|
SILORA
|
RJ-272100724702489200/311
(खातोली)
|
2721007247NRG24160120241599894
|
17/01/2024
|
jhivni devi
|
2721007247WL029823
|
jhivni devi
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441879
|
|
JIVNI DEVI
|
UCO BANK(607066)
|
|
351
|
SILORA
|
RJ-272100724702489200/312
(खातोली)
|
2721007247NRG24160120241599895
|
17/01/2024
|
chotu lal
|
2721007247WL029823
|
chotu lal
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441860
|
|
CHOTU LAL RAIGAR
|
UCO BANK(607066)
|
|
352
|
SILORA
|
RJ-272100724702489200/318
(खातोली)
|
2721007247NRG24160120241599899
|
17/01/2024
|
chanda
|
2721007247WL029823
|
chanda
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441463
|
|
CHANDA
|
UCO BANK(607066)
|
|
353
|
SILORA
|
RJ-272100724702489200/319
(खातोली)
|
2721007247NRG24160120241599900
|
17/01/2024
|
manju devi
|
2721007247WL029823
|
manju devi
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441502
|
|
MANJU DEVI WO MAHAVE
|
BANK OF BARODA(606985)
|
|
354
|
SILORA
|
RJ-272100724702489200/320
(खातोली)
|
2721007247NRG24160120241599902
|
17/01/2024
|
RAJI
|
2721007247WL029823
|
RAJI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441495
|
|
RAJI
|
UCO BANK(607066)
|
|
355
|
SILORA
|
RJ-272100724702489200/326
(खातोली)
|
2721007247NRG24160120241599906
|
17/01/2024
|
santosh
|
2721007247WL029823
|
santosh
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441857
|
|
SANTOSH
|
UCO BANK(607066)
|
|
356
|
SILORA
|
RJ-272100724702489200/328
(खातोली)
|
2721007247NRG24160120241599757
|
17/01/2024
|
saroj gurjar
|
2721007247WL029822
|
saroj gurjar
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441913
|
|
SAROJ GURJAR WO ASHOK GURJAR
|
UNION BANK OF INDIA(508500)
|
|
357
|
SILORA
|
RJ-272100724702489200/33
(खातोली)
|
2721007247NRG24160120241599758
|
17/01/2024
|
SAJNA
|
2721007247WL029822
|
SAJNA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441305
|
|
SANJNA W/O HARDEV
|
UCO BANK(607066)
|
|
358
|
SILORA
|
RJ-272100724702489200/331
(खातोली)
|
2721007247NRG24160120241599909
|
17/01/2024
|
SHILA KAWAR
|
2721007247WL029823
|
SHILA KAWAR
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441501
|
|
SHEELA KANWAR W/O RATANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
SILORA
|
RJ-272100724702489200/332
(खातोली)
|
2721007247NRG24160120241599910
|
17/01/2024
|
AVIDHA
|
2721007247WL029823
|
AVIDHA
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441504
|
|
ABIDA
|
UCO BANK(607066)
|
|
360
|
SILORA
|
RJ-272100724702489200/333
(खातोली)
|
2721007247NRG24160120241599759
|
17/01/2024
|
JETU
|
2721007247WL029822
|
JETU
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441497
|
|
JETU
|
UCO BANK(607066)
|
|
361
|
SILORA
|
RJ-272100724702489200/334
(खातोली)
|
2721007247NRG24160120241599760
|
17/01/2024
|
CHOTI DEVI
|
2721007247WL029822
|
CHOTI DEVI
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441513
|
|
CHOTI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
362
|
SILORA
|
RJ-272100724702489200/335
(खातोली)
|
2721007247NRG24160120241599911
|
17/01/2024
|
SAJIDHA
|
2721007247WL029823
|
SAJIDHA
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441503
|
|
SAJIDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
SILORA
|
RJ-272100724702489200/336
(खातोली)
|
2721007247NRG24160120241599761
|
17/01/2024
|
madraj
|
2721007247WL029822
|
madraj
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441548
|
|
MANDARAJ
|
UCO BANK(607066)
|
|
364
|
SILORA
|
RJ-272100724702489200/339
(खातोली)
|
2721007247NRG24160120241599762
|
17/01/2024
|
santosh
|
2721007247WL029822
|
santosh
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441546
|
|
Mrs. Santosh .
|
INDIAN BANK(607105)
|
|
365
|
SILORA
|
RJ-272100724702489200/34
(खातोली)
|
2721007247NRG24160120241599913
|
17/01/2024
|
FULA
|
2721007247WL029823
|
FULA
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441856
|
|
PHOOLA DEVI
|
UCO BANK(607066)
|
|
366
|
SILORA
|
RJ-272100724702489200/340
(खातोली)
|
2721007247NRG24160120241599914
|
17/01/2024
|
laxmi devi
|
2721007247WL029823
|
laxmi devi
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441515
|
|
LAKSHMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
SILORA
|
RJ-272100724702489200/341
(खातोली)
|
2721007247NRG24160120241599763
|
17/01/2024
|
sardhar gurjar
|
2721007247WL029822
|
sardhar gurjar
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788441494
|
|
SARDAR GURJAR
|
UCO BANK(607066)
|
|
368
|
SILORA
|
RJ-272100724702489200/343
(खातोली)
|
2721007247NRG24160120241599764
|
17/01/2024
|
narayan gurjar
|
2721007247WL029822
|
narayan gurjar
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441496
|
|
NARAYAN GURJAR
|
UCO BANK(607066)
|
|
369
|
SILORA
|
RJ-272100724702489200/344
(खातोली)
|
2721007247NRG24160120241599765
|
17/01/2024
|
smbhu
|
2721007247WL029822
|
smbhu
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441512
|
|
SAMBHU
|
UCO BANK(607066)
|
|
370
|
SILORA
|
RJ-272100724702489200/345
(खातोली)
|
2721007247NRG24160120241599766
|
17/01/2024
|
dayal
|
2721007247WL029822
|
dayal
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441868
|
|
DAYAL
|
BANK OF BARODA(606985)
|
|
371
|
SILORA
|
RJ-272100724702489200/346
(खातोली)
|
2721007247NRG24160120241599915
|
17/01/2024
|
parwati
|
2721007247WL029823
|
parwati
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441457
|
|
PARWATI WO NANDKISHORE
|
UCO BANK(607066)
|
|
372
|
SILORA
|
RJ-272100724702489200/347
(खातोली)
|
2721007247NRG24160120241599916
|
17/01/2024
|
sabnam
|
2721007247WL029823
|
sabnam
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441517
|
|
SHABANAM WO IMRAN
|
BANK OF BARODA(606985)
|
|
373
|
SILORA
|
RJ-272100724702489200/35
(खातोली)
|
2721007247NRG24160120241599767
|
17/01/2024
|
JAMNA
|
2721007247WL029822
|
JAMNA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441795
|
|
JAMNA DEVI\
|
UCO BANK(607066)
|
|
374
|
SILORA
|
RJ-272100724702489200/351
(खातोली)
|
2721007247NRG24160120241599919
|
17/01/2024
|
menu begam
|
2721007247WL029823
|
menu begam
|
00462
|
UCBA0001567
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1788441846
|
|
MINU
|
UCO BANK(607066)
|
|
375
|
SILORA
|
RJ-272100724702489200/354
(खातोली)
|
2721007247NRG24160120241599769
|
17/01/2024
|
rinku
|
2721007247WL029822
|
rinku
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441922
|
|
RINKU
|
UCO BANK(607066)
|
|
376
|
SILORA
|
RJ-272100724702489200/362
(खातोली)
|
2721007247NRG24160120241599924
|
17/01/2024
|
annu
|
2721007247WL029823
|
annu
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441547
|
|
ANNU
|
BANK OF BARODA(606985)
|
|
377
|
SILORA
|
RJ-272100724702489200/367
(खातोली)
|
2721007247NRG24160120241599772
|
17/01/2024
|
Kanchan
|
2721007247WL029822
|
Kanchan
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441516
|
|
KANCHAN
|
UCO BANK(607066)
|
|
378
|
SILORA
|
RJ-272100724702489200/37
(खातोली)
|
2721007247NRG24160120241599773
|
17/01/2024
|
KAMLA
|
2721007247WL029822
|
KAMLA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441267
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
379
|
SILORA
|
RJ-272100724702489200/4
(खातोली)
|
2721007247NRG24160120241599928
|
17/01/2024
|
RAMESAWARI
|
2721007247WL029823
|
RAMESAWARI
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441252
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
380
|
SILORA
|
RJ-272100724702489200/49
(खातोली)
|
2721007247NRG24160120241599774
|
17/01/2024
|
GYARHSI
|
2721007247WL029822
|
GYARHSI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441851
|
|
GYARSI DEVI
|
UCO BANK(607066)
|
|
381
|
SILORA
|
RJ-272100724702489200/5
(खातोली)
|
2721007247NRG24160120241599935
|
17/01/2024
|
LALI DEVI
|
2721007247WL029823
|
LALI DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441877
|
|
LALI
|
UCO BANK(607066)
|
|
382
|
SILORA
|
RJ-272100724702489200/50
(खातोली)
|
2721007247NRG24160120241599936
|
17/01/2024
|
SUNITA
|
2721007247WL029823
|
SUNITA
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441880
|
|
SUNITA
|
RATNAKAR BANK(607393)
|
|
383
|
SILORA
|
RJ-272100724702489200/51
(खातोली)
|
2721007247NRG24160120241599775
|
17/01/2024
|
GEETA
|
2721007247WL029822
|
GEETA
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441251
|
|
GEETA W/O GOPAL
|
UCO BANK(607066)
|
|
384
|
SILORA
|
RJ-272100724702489200/52
(खातोली)
|
2721007247NRG24160120241599937
|
17/01/2024
|
KAMLA DEVI
|
2721007247WL029823
|
KAMLA DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441422
|
|
KAMLA DEVI W/O MOTIRAM
|
UCO BANK(607066)
|
|
385
|
SILORA
|
RJ-272100724702489200/54
(खातोली)
|
2721007247NRG24160120241599776
|
17/01/2024
|
GALOL DEVI
|
2721007247WL029822
|
GALOL DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441907
|
|
GALOL DEVI
|
UCO BANK(607066)
|
|
386
|
SILORA
|
RJ-272100724702489200/55
(खातोली)
|
2721007247NRG24160120241599777
|
17/01/2024
|
BHOLI DEVI
|
2721007247WL029822
|
BHOLI DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441889
|
|
BHOLI DEVI
|
UCO BANK(607066)
|
|
387
|
SILORA
|
RJ-272100724702489200/56
(खातोली)
|
2721007247NRG24160120241599938
|
17/01/2024
|
NERAJ DEVI
|
2721007247WL029823
|
NERAJ DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441800
|
|
NERAJ DEVI
|
UCO BANK(607066)
|
|
388
|
SILORA
|
RJ-272100724702489200/57
(खातोली)
|
2721007247NRG24160120241599778
|
17/01/2024
|
LALI DEVII
|
2721007247WL029822
|
LALI DEVII
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441303
|
|
LALI DEVI
|
UCO BANK(607066)
|
|
389
|
SILORA
|
RJ-272100724702489200/59
(खातोली)
|
2721007247NRG24160120241599779
|
17/01/2024
|
VIMLA DEVI
|
2721007247WL029822
|
VIMLA DEVI
|
00462
|
UCBA0001567
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788441895
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
390
|
SILORA
|
RJ-272100724702489200/60
(खातोली)
|
2721007247NRG24160120241599780
|
17/01/2024
|
NATHI DAVI
|
2721007247WL029822
|
NATHI DAVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441888
|
|
NATHI DEVI WO SHYOJI RAM
|
UCO BANK(607066)
|
|
391
|
SILORA
|
RJ-272100724702489200/61
(खातोली)
|
2721007247NRG24160120241599781
|
17/01/2024
|
MANFOOL DEVI
|
2721007247WL029822
|
MANFOOL DEVI
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441699
|
|
MANFUL DEVI
|
UCO BANK(607066)
|
|
392
|
SILORA
|
RJ-272100724702489200/63
(खातोली)
|
2721007247NRG24160120241599782
|
17/01/2024
|
SUNER
|
2721007247WL029822
|
SUNER
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441250
|
|
SUNDER DEVI
|
UCO BANK(607066)
|
|
393
|
SILORA
|
RJ-272100724702489200/65
(खातोली)
|
2721007247NRG24160120241599940
|
17/01/2024
|
MAMTA DEVI
|
2721007247WL029823
|
MAMTA DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441882
|
|
MAMTA
|
UCO BANK(607066)
|
|
394
|
SILORA
|
RJ-272100724702489200/66
(खातोली)
|
2721007247NRG24160120241599941
|
17/01/2024
|
VIMLA DEVI
|
2721007247WL029823
|
VIMLA DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441306
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
395
|
SILORA
|
RJ-272100724702489200/71
(खातोली)
|
2721007247NRG24160120241599783
|
17/01/2024
|
MOGA DEVI
|
2721007247WL029822
|
MOGA DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441254
|
|
MOGA DEVI
|
UCO BANK(607066)
|
|
396
|
SILORA
|
RJ-272100724702489200/76
(खातोली)
|
2721007247NRG24160120241599948
|
17/01/2024
|
LAXMI
|
2721007247WL029823
|
LAXMI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441316
|
|
LAXMI W/O HANUMAN
|
UCO BANK(607066)
|
|
397
|
SILORA
|
RJ-272100724702489200/8
(खातोली)
|
2721007247NRG24160120241599784
|
17/01/2024
|
LAXMI
|
2721007247WL029822
|
LAXMI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441794
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
398
|
SILORA
|
RJ-272100724702489200/80
(खातोली)
|
2721007247NRG24160120241599949
|
17/01/2024
|
KALISHE DEVI
|
2721007247WL029823
|
KALISHE DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441894
|
|
KAILASHI DEVI
|
UCO BANK(607066)
|
|
399
|
SILORA
|
RJ-272100724702489200/81
(खातोली)
|
2721007247NRG24160120241599950
|
17/01/2024
|
GEETA
|
2721007247WL029823
|
GEETA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441779
|
|
GITA W/O TEJU RAM
|
UCO BANK(607066)
|
|
400
|
SILORA
|
RJ-272100724702489200/84
(खातोली)
|
2721007247NRG24160120241599785
|
17/01/2024
|
RADHA
|
2721007247WL029822
|
RADHA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441854
|
|
RADHA W/O DEVA RAM
|
UCO BANK(607066)
|
|
401
|
SILORA
|
RJ-272100724702489200/86
(खातोली)
|
2721007247NRG24160120241599786
|
17/01/2024
|
NANDU DEVI
|
2721007247WL029822
|
NANDU DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441248
|
|
NANDU DEVI W/O JAGMAL
|
UCO BANK(607066)
|
|
402
|
SILORA
|
RJ-272100724702489200/92
(खातोली)
|
2721007247NRG24160120241599953
|
17/01/2024
|
hardev
|
2721007247WL029823
|
hardev
|
00462
|
UCBA0001567
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788441308
|
|
HARDEV GUJAR
|
UCO BANK(607066)
|
|
403
|
SILORA
|
RJ-272100724702489200/94
(खातोली)
|
2721007247NRG24160120241599954
|
17/01/2024
|
MUKALI
|
2721007247WL029823
|
MUKALI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441905
|
|
MUKALI
|
UCO BANK(607066)
|
|
404
|
SILORA
|
RJ-272100724702489200/97
(खातोली)
|
2721007247NRG24160120241599955
|
17/01/2024
|
NANDU
|
2721007247WL029823
|
NANDU
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441855
|
|
NANDU
|
UCO BANK(607066)
|
|
405
|
SILORA
|
RJ-272100724702489200/98
(खातोली)
|
2721007247NRG24160120241599787
|
17/01/2024
|
GOYA DEVI
|
2721007247WL029822
|
GOYA DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441687
|
|
GOYA DEVI
|
UCO BANK(607066)
|
|
406
|
SILORA
|
RJ-272100724702489300/311
(खातोली)
|
2721007247NRG24160120241599956
|
17/01/2024
|
Mamta
|
2721007247WL029823
|
Mamta
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441507
|
|
MAMTA
|
UCO BANK(607066)
|
|
407
|
SILORA
|
RJ-272100724702489300/312
(खातोली)
|
2721007247NRG24160120241599957
|
17/01/2024
|
Seeta
|
2721007247WL029823
|
Seeta
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441550
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
408
|
SILORA
|
RJ-272100724702489500/1
(खातोली)
|
2721007247NRG24160120241601919
|
17/01/2024
|
LALI DEVI
|
2721007247WL029860
|
LALI DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441229
|
|
LALI DEVI WO SHYOJI RAM
|
UCO BANK(607066)
|
|
409
|
SILORA
|
RJ-272100724702489500/10
(खातोली)
|
2721007247NRG24160120241601920
|
17/01/2024
|
PERU
|
2721007247WL029860
|
PERU
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441475
|
|
PIRU
|
UCO BANK(607066)
|
|
410
|
SILORA
|
RJ-272100724702489500/101
(खातोली)
|
2721007247NRG24150120241595324
|
17/01/2024
|
SITA
|
2721007247WL029752
|
SITA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441234
|
|
SITA DEVI W/O HARILAL
|
UCO BANK(607066)
|
|
411
|
SILORA
|
RJ-272100724702489500/102
(खातोली)
|
2721007247NRG24150120241595325
|
17/01/2024
|
REKHA
|
2721007247WL029752
|
REKHA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441875
|
|
REKHA
|
UCO BANK(607066)
|
|
412
|
SILORA
|
RJ-272100724702489500/104
(खातोली)
|
2721007247NRG24150120241595328
|
17/01/2024
|
ganpat
|
2721007247WL029752
|
ganpat
|
00462
|
UCBA0001567
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788441489
|
|
GANPAT LAL
|
AXIS BANK(607153)
|
|
413
|
SILORA
|
RJ-272100724702489500/104
(खातोली)
|
2721007247NRG24150120241595327
|
17/01/2024
|
PARKHA DEVI
|
2721007247WL029752
|
PARKHA DEVI
|
00462
|
UCBA0001567
|
165
|
165
|
Processed
|
14/03/2024
|
|
1788441235
|
|
PARAKHA DEVI W/O GANPATLAL
|
UCO BANK(607066)
|
|
414
|
SILORA
|
RJ-272100724702489500/105
(खातोली)
|
2721007247NRG24150120241595329
|
17/01/2024
|
SAMPAT DEVI
|
2721007247WL029752
|
SAMPAT DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441227
|
|
SAMPAT W/O RAMRATAN
|
UCO BANK(607066)
|
|
415
|
SILORA
|
RJ-272100724702489500/106
(खातोली)
|
2721007247NRG24150120241595330
|
17/01/2024
|
SANTOSH DEVI
|
2721007247WL029752
|
SANTOSH DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441454
|
|
SANTOSH WO KAILASH
|
UCO BANK(607066)
|
|
416
|
SILORA
|
RJ-272100724702489500/108
(खातोली)
|
2721007247NRG24160120241601921
|
17/01/2024
|
MANFUL DEVI
|
2721007247WL029860
|
MANFUL DEVI
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441801
|
|
MANPHUL BANO W/O ILIYAS ALI
|
UCO BANK(607066)
|
|
417
|
SILORA
|
RJ-272100724702489500/109
(खातोली)
|
2721007247NRG24150120241595331
|
17/01/2024
|
kan sing
|
2721007247WL029752
|
kan sing
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441400
|
|
KANARAM SO NANDRAM
|
UCO BANK(607066)
|
|
418
|
SILORA
|
RJ-272100724702489500/110
(खातोली)
|
2721007247NRG24150120241595332
|
17/01/2024
|
CHOTI DEVI
|
2721007247WL029752
|
CHOTI DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441279
|
|
CHHOTI DEVI WO SONDAS
|
UCO BANK(607066)
|
|
419
|
SILORA
|
RJ-272100724702489500/111
(खातोली)
|
2721007247NRG24150120241595333
|
17/01/2024
|
dhanaram
|
2721007247WL029752
|
dhanaram
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441869
|
|
RAM RATAN
|
UCO BANK(607066)
|
|
420
|
SILORA
|
RJ-272100724702489500/111
(खातोली)
|
2721007247NRG24150120241595334
|
17/01/2024
|
INDRA
|
2721007247WL029752
|
INDRA
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441236
|
|
INDRA W/O DHANNARAM
|
UCO BANK(607066)
|
|
421
|
SILORA
|
RJ-272100724702489500/112
(खातोली)
|
2721007247NRG24150120241595335
|
17/01/2024
|
prem devi
|
2721007247WL029752
|
prem devi
|
00462
|
UCBA0001567
|
165
|
165
|
Processed
|
14/03/2024
|
|
1788441843
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
422
|
SILORA
|
RJ-272100724702489500/118
(खातोली)
|
2721007247NRG24150120241595337
|
17/01/2024
|
KAANEE
|
2721007247WL029752
|
KAANEE
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441787
|
|
KANI DEVI
|
UCO BANK(607066)
|
|
423
|
SILORA
|
RJ-272100724702489500/138
(खातोली)
|
2721007247NRG24160120241601923
|
17/01/2024
|
mamta
|
2721007247WL029860
|
mamta
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441337
|
|
MAMTA W/O MOHAN LAL
|
UCO BANK(607066)
|
|
424
|
SILORA
|
RJ-272100724702489500/141
(खातोली)
|
2721007247NRG24160120241601924
|
17/01/2024
|
TULSI
|
2721007247WL029860
|
TULSI
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441299
|
|
TULSI W/O MAHAVIR
|
UCO BANK(607066)
|
|
425
|
SILORA
|
RJ-272100724702489500/151
(खातोली)
|
2721007247NRG24150120241595340
|
17/01/2024
|
GITA DEVI
|
2721007247WL029752
|
GITA DEVI
|
00462
|
UCBA0001567
|
495
|
495
|
Processed
|
14/03/2024
|
|
1788441986
|
|
GITA W/O MANGAL CHAND
|
UCO BANK(607066)
|
|
426
|
SILORA
|
RJ-272100724702489500/152
(खातोली)
|
2721007247NRG24160120241601925
|
17/01/2024
|
SAMPATI DEVI
|
2721007247WL029860
|
SAMPATI DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441245
|
|
SAMPATI W/O RANJIT
|
UCO BANK(607066)
|
|
427
|
SILORA
|
RJ-272100724702489500/16
(खातोली)
|
2721007247NRG24160120241601926
|
17/01/2024
|
munni
|
2721007247WL029860
|
munni
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441232
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
428
|
SILORA
|
RJ-272100724702489500/172
(खातोली)
|
2721007247NRG24160120241601928
|
17/01/2024
|
SAMPATI
|
2721007247WL029860
|
SAMPATI
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441988
|
|
BIRAM GURJAR SO CHOT
|
BANK OF BARODA(606985)
|
|
429
|
SILORA
|
RJ-272100724702489500/177
(खातोली)
|
2721007247NRG24150120241595342
|
17/01/2024
|
kamla
|
2721007247WL029752
|
kamla
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441301
|
|
KAMALADEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
430
|
SILORA
|
RJ-272100724702489500/181
(खातोली)
|
2721007247NRG24160120241601929
|
17/01/2024
|
kesar
|
2721007247WL029860
|
kesar
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441796
|
|
KESAR DEVI
|
UCO BANK(607066)
|
|
431
|
SILORA
|
RJ-272100724702489500/182
(खातोली)
|
2721007247NRG24150120241595343
|
17/01/2024
|
PUSHPA
|
2721007247WL029752
|
PUSHPA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441296
|
|
PUSHPA W/O RAMSWAROOP
|
UCO BANK(607066)
|
|
432
|
SILORA
|
RJ-272100724702489500/185
(खातोली)
|
2721007247NRG24160120241601930
|
17/01/2024
|
BARKAT
|
2721007247WL029860
|
BARKAT
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441384
|
|
BARKATBEGAM WO KHAJUALI
|
UCO BANK(607066)
|
|
433
|
SILORA
|
RJ-272100724702489500/187
(खातोली)
|
2721007247NRG24160120241601931
|
17/01/2024
|
RAMESHWARI
|
2721007247WL029860
|
RAMESHWARI
|
00462
|
UCBA0001567
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788441401
|
|
RAMESHWARI WO SHYOJIRAM
|
UCO BANK(607066)
|
|
434
|
SILORA
|
RJ-272100724702489500/188
(खातोली)
|
2721007247NRG24160120241601932
|
17/01/2024
|
MUNNI
|
2721007247WL029860
|
MUNNI
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788441965
|
|
MUNNI W/O GOVINDRAM
|
UCO BANK(607066)
|
|
435
|
SILORA
|
RJ-272100724702489500/190
(खातोली)
|
2721007247NRG24150120241595344
|
17/01/2024
|
manohari
|
2721007247WL029752
|
manohari
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441228
|
|
MANOHAR DEVI WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
436
|
SILORA
|
RJ-272100724702489500/196
(खातोली)
|
2721007247NRG24160120241601933
|
17/01/2024
|
MAYAA
|
2721007247WL029860
|
MAYAA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441290
|
|
MAYA DEVI W/O KISHAN SINGH
|
UCO BANK(607066)
|
|
437
|
SILORA
|
RJ-272100724702489500/199
(खातोली)
|
2721007247NRG24150120241595345
|
17/01/2024
|
BHAWARI
|
2721007247WL029752
|
BHAWARI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441275
|
|
BHANWARI
|
UCO BANK(607066)
|
|
438
|
SILORA
|
RJ-272100724702489500/2
(खातोली)
|
2721007247NRG24160120241601934
|
17/01/2024
|
GUMAN
|
2721007247WL029860
|
GUMAN
|
00462
|
UCBA0001567
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788441385
|
|
GUMANDEVI WO AMARCHND
|
UCO BANK(607066)
|
|
439
|
SILORA
|
RJ-272100724702489500/201
(खातोली)
|
2721007247NRG24150120241595346
|
17/01/2024
|
DAADEM
|
2721007247WL029752
|
DAADEM
|
00462
|
UCBA0001567
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788441458
|
|
MRS DADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
SILORA
|
RJ-272100724702489500/202
(खातोली)
|
2721007247NRG24150120241595347
|
17/01/2024
|
GEETA DEVI
|
2721007247WL029752
|
GEETA DEVI
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788441493
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
441
|
SILORA
|
RJ-272100724702489500/205
(खातोली)
|
2721007247NRG24160120241601935
|
17/01/2024
|
SUMITRA DAVI
|
2721007247WL029860
|
SUMITRA DAVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441246
|
|
SUNITA VAISHANV
|
UCO BANK(607066)
|
|
442
|
SILORA
|
RJ-272100724702489500/206
(खातोली)
|
2721007247NRG24160120241601936
|
17/01/2024
|
SHANTI DAVI
|
2721007247WL029860
|
SHANTI DAVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441238
|
|
SHANTI DEVI W/O SHARWAN LAL
|
UCO BANK(607066)
|
|
443
|
SILORA
|
RJ-272100724702489500/209
(खातोली)
|
2721007247NRG24150120241595348
|
17/01/2024
|
kamla
|
2721007247WL029752
|
kamla
|
00462
|
UCBA0001567
|
495
|
495
|
Processed
|
14/03/2024
|
|
1788441498
|
|
KAMLA
|
UCO BANK(607066)
|
|
444
|
SILORA
|
RJ-272100724702489500/217
(खातोली)
|
2721007247NRG24150120241595349
|
17/01/2024
|
SHABHUDI
|
2721007247WL029752
|
SHABHUDI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441768
|
|
RAMUDI W/O PRABHU
|
UCO BANK(607066)
|
|
445
|
SILORA
|
RJ-272100724702489500/219
(खातोली)
|
2721007247NRG24150120241595350
|
17/01/2024
|
SAMPAT
|
2721007247WL029752
|
SAMPAT
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441237
|
|
SAMPAT DEVI W/O KALU RAM
|
UCO BANK(607066)
|
|
446
|
SILORA
|
RJ-272100724702489500/221
(खातोली)
|
2721007247NRG24150120241595351
|
17/01/2024
|
PARVATI
|
2721007247WL029752
|
PARVATI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441221
|
|
PARVATI DEVI W/O UMRAO SINGH
|
UCO BANK(607066)
|
|
447
|
SILORA
|
RJ-272100724702489500/223
(खातोली)
|
2721007247NRG24160120241601937
|
17/01/2024
|
RAMI DEVI
|
2721007247WL029860
|
RAMI DEVI
|
00462
|
UCBA0001567
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788441226
|
|
RAMI DEVI W/O BODU RAM
|
UCO BANK(607066)
|
|
448
|
SILORA
|
RJ-272100724702489500/224
(खातोली)
|
2721007247NRG24160120241601938
|
17/01/2024
|
majidan
|
2721007247WL029860
|
majidan
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441777
|
|
MAJIDIN WO SHAHANUR KHAN
|
UCO BANK(607066)
|
|
449
|
SILORA
|
RJ-272100724702489500/229
(खातोली)
|
2721007247NRG24150120241595352
|
17/01/2024
|
CHETNA
|
2721007247WL029752
|
CHETNA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441281
|
|
CHETAN W/O DAYAL
|
UCO BANK(607066)
|
|
450
|
SILORA
|
RJ-272100724702489500/230
(खातोली)
|
2721007247NRG24160120241601939
|
17/01/2024
|
NORTI
|
2721007247WL029860
|
NORTI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441870
|
|
NORTI W/O BANSHI LAL
|
UCO BANK(607066)
|
|
451
|
SILORA
|
RJ-272100724702489500/231
(खातोली)
|
2721007247NRG24150120241595353
|
17/01/2024
|
CHANDA DEVI
|
2721007247WL029752
|
CHANDA DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441233
|
|
CHANDA WO HANUMAN
|
UCO BANK(607066)
|
|
452
|
SILORA
|
RJ-272100724702489500/233
(खातोली)
|
2721007247NRG24150120241595354
|
17/01/2024
|
manbher
|
2721007247WL029752
|
manbher
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441499
|
|
MANBHAR
|
UCO BANK(607066)
|
|
453
|
SILORA
|
RJ-272100724702489500/235
(खातोली)
|
2721007247NRG24150120241595355
|
17/01/2024
|
KHATUDI
|
2721007247WL029752
|
KHATUDI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441853
|
|
KHETUDI
|
UCO BANK(607066)
|
|
454
|
SILORA
|
RJ-272100724702489500/236
(खातोली)
|
2721007247NRG24150120241595356
|
17/01/2024
|
JASHYODA DEVI
|
2721007247WL029752
|
JASHYODA DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441804
|
|
JASODA W/O RAM KARAN
|
UCO BANK(607066)
|
|
455
|
SILORA
|
RJ-272100724702489500/237
(खातोली)
|
2721007247NRG24160120241601940
|
17/01/2024
|
chhoti
|
2721007247WL029860
|
chhoti
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441722
|
|
CHOTI W/O BASHIR MO
|
UCO BANK(607066)
|
|
456
|
SILORA
|
RJ-272100724702489500/239
(खातोली)
|
2721007247NRG24160120241601941
|
17/01/2024
|
RAHMATI
|
2721007247WL029860
|
RAHMATI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441294
|
|
RAHAMATI BANO
|
UCO BANK(607066)
|
|
457
|
SILORA
|
RJ-272100724702489500/247
(खातोली)
|
2721007247NRG24160120241601942
|
17/01/2024
|
jarina
|
2721007247WL029860
|
jarina
|
00462
|
UCBA0001567
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788441344
|
|
JARINA WO FIROJKHAN
|
UCO BANK(607066)
|
|
458
|
SILORA
|
RJ-272100724702489500/251
(खातोली)
|
2721007247NRG24150120241595358
|
17/01/2024
|
MUNNI
|
2721007247WL029752
|
MUNNI
|
00462
|
UCBA0001567
|
330
|
330
|
Processed
|
14/03/2024
|
|
1788441392
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SILORA
|
RJ-272100724702489500/264
(खातोली)
|
2721007247NRG24160120241601943
|
17/01/2024
|
rahisa
|
2721007247WL029860
|
rahisa
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441991
|
|
RAISA BANO W/O ALI MOH
|
UCO BANK(607066)
|
|
460
|
SILORA
|
RJ-272100724702489500/268
(खातोली)
|
2721007247NRG24160120241601944
|
17/01/2024
|
CHOTI
|
2721007247WL029860
|
CHOTI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441784
|
|
CHHOTI BANO W/O USMAN ALI
|
UCO BANK(607066)
|
|
461
|
SILORA
|
RJ-272100724702489500/272
(खातोली)
|
2721007247NRG24160120241601945
|
17/01/2024
|
KESAR
|
2721007247WL029860
|
KESAR
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441407
|
|
KESAR WO MNOHATR
|
UCO BANK(607066)
|
|
462
|
SILORA
|
RJ-272100724702489500/274
(खातोली)
|
2721007247NRG24150120241595359
|
17/01/2024
|
SHANI
|
2721007247WL029752
|
SHANI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441439
|
|
SYANI WO SARAVN
|
UCO BANK(607066)
|
|
463
|
SILORA
|
RJ-272100724702489500/279
(खातोली)
|
2721007247NRG24160120241601946
|
17/01/2024
|
APSANA
|
2721007247WL029860
|
APSANA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441929
|
|
AFSANA WO MANVAR
|
UCO BANK(607066)
|
|
464
|
SILORA
|
RJ-272100724702489500/280
(खातोली)
|
2721007247NRG24160120241601947
|
17/01/2024
|
MANJU
|
2721007247WL029860
|
MANJU
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441989
|
|
MANJU W/O MAHAVEER
|
UCO BANK(607066)
|
|
465
|
SILORA
|
RJ-272100724702489500/284
(खातोली)
|
2721007247NRG24160120241601948
|
17/01/2024
|
jabun
|
2721007247WL029860
|
jabun
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441280
|
|
JAIBUN BANO W/O ASIN
|
UCO BANK(607066)
|
|
466
|
SILORA
|
RJ-272100724702489500/29
(खातोली)
|
2721007247NRG24150120241595361
|
17/01/2024
|
NANI DEVI
|
2721007247WL029752
|
NANI DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441878
|
|
NANI DEVI
|
UCO BANK(607066)
|
|
467
|
SILORA
|
RJ-272100724702489500/293
(खातोली)
|
2721007247NRG24160120241601949
|
17/01/2024
|
mena
|
2721007247WL029860
|
mena
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788442001
|
|
MENA W/O ISLAMUDEEN
|
UCO BANK(607066)
|
|
468
|
SILORA
|
RJ-272100724702489500/296
(खातोली)
|
2721007247NRG24160120241601950
|
17/01/2024
|
SARIFAN
|
2721007247WL029860
|
SARIFAN
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441225
|
|
SHRIFAN W/O USMAN
|
UCO BANK(607066)
|
|
469
|
SILORA
|
RJ-272100724702489500/30
(खातोली)
|
2721007247NRG24150120241595362
|
17/01/2024
|
USHA DEVI
|
2721007247WL029752
|
USHA DEVI
|
00462
|
UCBA0001567
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788441394
|
|
USHA WO RAMAVTAR
|
UCO BANK(607066)
|
|
470
|
SILORA
|
RJ-272100724702489500/305
(खातोली)
|
2721007247NRG24160120241601951
|
17/01/2024
|
MOGA
|
2721007247WL029860
|
MOGA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441990
|
|
MOGUN W/O SHARWAN LAL
|
UCO BANK(607066)
|
|
471
|
SILORA
|
RJ-272100724702489500/31
(खातोली)
|
2721007247NRG24160120241601952
|
17/01/2024
|
SAJNA
|
2721007247WL029860
|
SAJNA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788441239
|
|
SAJANA DEVI
|
UCO BANK(607066)
|
|
472
|
SILORA
|
RJ-272100724702489500/313
(खातोली)
|
2721007247NRG24150120241595364
|
17/01/2024
|
NURI
|
2721007247WL029752
|
NURI
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788441340
|
|
NURKI DEVI W/O AYUB
|
UCO BANK(607066)
|
|
473
|
SILORA
|
RJ-272100724702489500/314
(खातोली)
|
2721007247NRG24150120241595366
|
17/01/2024
|
DHAPU
|
2721007247WL029752
|
DHAPU
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441780
|
|
DHAPU DEVI WO RAMAKA
|
BANK OF BARODA(606985)
|
|
474
|
SILORA
|
RJ-272100724702489500/314
(खातोली)
|
2721007247NRG24150120241595365
|
17/01/2024
|
Ramkaran
|
2721007247WL029752
|
Ramkaran
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441487
|
|
RAM KARAN
|
UCO BANK(607066)
|
|
475
|
SILORA
|
RJ-272100724702489500/315
(खातोली)
|
2721007247NRG24160120241601953
|
17/01/2024
|
CHOTI
|
2721007247WL029860
|
CHOTI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441278
|
|
CHHOTI BANU WO MISHR
|
BANK OF BARODA(606985)
|
|
476
|
SILORA
|
RJ-272100724702489500/319
(खातोली)
|
2721007247NRG24160120241601954
|
17/01/2024
|
DHANNI
|
2721007247WL029860
|
DHANNI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441849
|
|
DHANNI W/O KANA RAM
|
UCO BANK(607066)
|
|
477
|
SILORA
|
RJ-272100724702489500/32
(खातोली)
|
2721007247NRG24160120241601955
|
17/01/2024
|
GOKUL
|
2721007247WL029860
|
GOKUL
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441848
|
|
GOKUL RAM S/O LIKHMA RAM
|
UCO BANK(607066)
|
|
478
|
SILORA
|
RJ-272100724702489500/321
(खातोली)
|
2721007247NRG24150120241595367
|
17/01/2024
|
kali
|
2721007247WL029752
|
kali
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441447
|
|
KALI
|
UCO BANK(607066)
|
|
479
|
SILORA
|
RJ-272100724702489500/322
(खातोली)
|
2721007247NRG24150120241595368
|
17/01/2024
|
RAMJANI
|
2721007247WL029752
|
RAMJANI
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441402
|
|
RAMJANI
|
UCO BANK(607066)
|
|
480
|
SILORA
|
RJ-272100724702489500/33
(खातोली)
|
2721007247NRG24160120241601956
|
17/01/2024
|
SURGYAN
|
2721007247WL029860
|
SURGYAN
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441345
|
|
SURGYANDEVI WO GOGARAMGURJAR
|
UCO BANK(607066)
|
|
481
|
SILORA
|
RJ-272100724702489500/330
(खातोली)
|
2721007247NRG24160120241601957
|
17/01/2024
|
mangi
|
2721007247WL029860
|
mangi
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788441346
|
|
MANGIDEVI WO SHYOJIRAM
|
UCO BANK(607066)
|
|
482
|
SILORA
|
RJ-272100724702489500/331
(खातोली)
|
2721007247NRG24160120241601958
|
17/01/2024
|
GEESI
|
2721007247WL029860
|
GEESI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441224
|
|
GHISI W/O RAM DEV
|
UCO BANK(607066)
|
|
483
|
SILORA
|
RJ-272100724702489500/339
(खातोली)
|
2721007247NRG24150120241595369
|
17/01/2024
|
MADHU
|
2721007247WL029752
|
MADHU
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788441964
|
|
MADHU DEVI W/O RATAN LAL
|
UCO BANK(607066)
|
|
484
|
SILORA
|
RJ-272100724702489500/34
(खातोली)
|
2721007247NRG24160120241601959
|
17/01/2024
|
JASU DEVI
|
2721007247WL029860
|
JASU DEVI
|
00462
|
UCBA0001567
|
165
|
165
|
Processed
|
14/03/2024
|
|
1788441339
|
|
JASHODA DEVI
|
UCO BANK(607066)
|
|
485
|
SILORA
|
RJ-272100724702489500/345
(खातोली)
|
2721007247NRG24160120241601960
|
17/01/2024
|
PACHI
|
2721007247WL029860
|
PACHI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441243
|
|
PANCHI WO SHYAM LAL
|
UCO BANK(607066)
|
|
486
|
SILORA
|
RJ-272100724702489500/347
(खातोली)
|
2721007247NRG24150120241595370
|
17/01/2024
|
santosh
|
2721007247WL029752
|
santosh
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441240
|
|
SANTOSH REGAR
|
UCO BANK(607066)
|
|
487
|
SILORA
|
RJ-272100724702489500/348
(खातोली)
|
2721007247NRG24150120241595371
|
17/01/2024
|
NOSAR
|
2721007247WL029752
|
NOSAR
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441973
|
|
NOSAR W/O UGMA RAM
|
UCO BANK(607066)
|
|
488
|
SILORA
|
RJ-272100724702489500/363
(खातोली)
|
2721007247NRG24160120241601961
|
17/01/2024
|
SHANTI
|
2721007247WL029860
|
SHANTI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441350
|
|
SHANTIDEVI WO GANESHLAL
|
UCO BANK(607066)
|
|
489
|
SILORA
|
RJ-272100724702489500/365
(खातोली)
|
2721007247NRG24160120241601962
|
17/01/2024
|
HASINA
|
2721007247WL029860
|
HASINA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441798
|
|
HASINA W/O GULAB NABI
|
UCO BANK(607066)
|
|
490
|
SILORA
|
RJ-272100724702489500/366
(खातोली)
|
2721007247NRG24160120241601963
|
17/01/2024
|
CHOTI
|
2721007247WL029860
|
CHOTI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441399
|
|
CHOTI BANO
|
UCO BANK(607066)
|
|
491
|
SILORA
|
RJ-272100724702489500/374
(खातोली)
|
2721007247NRG24150120241595373
|
17/01/2024
|
SITA DEVI
|
2721007247WL029752
|
SITA DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441282
|
|
SITA W/O BABU
|
UCO BANK(607066)
|
|
492
|
SILORA
|
RJ-272100724702489500/38
(खातोली)
|
2721007247NRG24150120241595374
|
17/01/2024
|
MUMTAJ
|
2721007247WL029752
|
MUMTAJ
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441920
|
|
MUMTAJ W/O SALAMUDDIN
|
UCO BANK(607066)
|
|
493
|
SILORA
|
RJ-272100724702489500/386
(खातोली)
|
2721007247NRG24160120241601965
|
17/01/2024
|
SADAKAVAR
|
2721007247WL029860
|
SADAKAVAR
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441893
|
|
SADA KANWAR W/O LAXMAN
|
UCO BANK(607066)
|
|
494
|
SILORA
|
RJ-272100724702489500/392
(खातोली)
|
2721007247NRG24150120241595375
|
17/01/2024
|
LADA
|
2721007247WL029752
|
LADA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441850
|
|
LADA
|
UCO BANK(607066)
|
|
495
|
SILORA
|
RJ-272100724702489500/393
(खातोली)
|
2721007247NRG24150120241595376
|
17/01/2024
|
NOSAR
|
2721007247WL029752
|
NOSAR
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441396
|
|
NOSARDEVI WO NANDARAM
|
UCO BANK(607066)
|
|
496
|
SILORA
|
RJ-272100724702489500/394
(खातोली)
|
2721007247NRG24150120241595377
|
17/01/2024
|
NORTI
|
2721007247WL029752
|
NORTI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441247
|
|
NORTI DEVI W/O BANSHILAL
|
UCO BANK(607066)
|
|
497
|
SILORA
|
RJ-272100724702489500/401
(खातोली)
|
2721007247NRG24150120241595378
|
17/01/2024
|
SANTOSH
|
2721007247WL029752
|
SANTOSH
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441393
|
|
SANNIDEVI WO BODURAM
|
UCO BANK(607066)
|
|
498
|
SILORA
|
RJ-272100724702489500/402
(खातोली)
|
2721007247NRG24150120241595379
|
17/01/2024
|
SEETA
|
2721007247WL029752
|
SEETA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441277
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
499
|
SILORA
|
RJ-272100724702489500/406
(खातोली)
|
2721007247NRG24160120241601969
|
17/01/2024
|
JATAN
|
2721007247WL029860
|
JATAN
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441403
|
|
JATAN DEVI WO SARVES
|
BANK OF BARODA(606985)
|
|
500
|
SILORA
|
RJ-272100724702489500/408
(खातोली)
|
2721007247NRG24160120241601971
|
17/01/2024
|
KANCHAN
|
2721007247WL029860
|
KANCHAN
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441283
|
|
KANCHAN W/O SATYA NARAYAN
|
UCO BANK(607066)
|
|
501
|
SILORA
|
RJ-272100724702489500/41
(खातोली)
|
2721007247NRG24160120241601972
|
17/01/2024
|
MORKI DEVI
|
2721007247WL029860
|
MORKI DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441450
|
|
MORKIDEVI WO MANGLARAM
|
UCO BANK(607066)
|
|
502
|
SILORA
|
RJ-272100724702489500/412
(खातोली)
|
2721007247NRG24160120241601973
|
17/01/2024
|
SUPYAR
|
2721007247WL029860
|
SUPYAR
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441987
|
|
SUPYAR GURJAR WO GOPAL
|
UCO BANK(607066)
|
|
503
|
SILORA
|
RJ-272100724702489500/425
(खातोली)
|
2721007247NRG24160120241601974
|
17/01/2024
|
PAANCHEE DAVI
|
2721007247WL029860
|
PAANCHEE DAVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441453
|
|
PANCHI DEVI
|
UCO BANK(607066)
|
|
504
|
SILORA
|
RJ-272100724702489500/427
(खातोली)
|
2721007247NRG24150120241595380
|
17/01/2024
|
BODU
|
2721007247WL029752
|
BODU
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441863
|
|
BODU RAM S/O DUNGA RAM
|
UCO BANK(607066)
|
|
505
|
SILORA
|
RJ-272100724702489500/433
(खातोली)
|
2721007247NRG24160120241601977
|
17/01/2024
|
munni
|
2721007247WL029860
|
munni
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441448
|
|
MUNNI WO RAMESHCHAND
|
UCO BANK(607066)
|
|
506
|
SILORA
|
RJ-272100724702489500/435
(खातोली)
|
2721007247NRG24150120241595381
|
17/01/2024
|
RIYANA
|
2721007247WL029752
|
RIYANA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441409
|
|
RIHANA WO USMAN
|
UCO BANK(607066)
|
|
507
|
SILORA
|
RJ-272100724702489500/445
(खातोली)
|
2721007247NRG24150120241595382
|
17/01/2024
|
HARISINGH
|
2721007247WL029752
|
HARISINGH
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441440
|
|
MR HARI SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
508
|
SILORA
|
RJ-272100724702489500/450
(खातोली)
|
2721007247NRG24160120241601979
|
17/01/2024
|
Rahmati
|
2721007247WL029860
|
Rahmati
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441847
|
|
REHMATI
|
UCO BANK(607066)
|
|
509
|
SILORA
|
RJ-272100724702489500/452
(खातोली)
|
2721007247NRG24160120241601980
|
17/01/2024
|
SURGYAN
|
2721007247WL029860
|
SURGYAN
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441442
|
|
SURGYAN WO RAMCHNDRA
|
UCO BANK(607066)
|
|
510
|
SILORA
|
RJ-272100724702489500/459
(खातोली)
|
2721007247NRG24160120241601981
|
17/01/2024
|
NANDU
|
2721007247WL029860
|
NANDU
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441461
|
|
NANDUDEVI WO RAMDEV
|
UCO BANK(607066)
|
|
511
|
SILORA
|
RJ-272100724702489500/46
(खातोली)
|
2721007247NRG24160120241601983
|
17/01/2024
|
GULAB
|
2721007247WL029860
|
GULAB
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441352
|
|
GULABDEVI WO SUBHKARAN
|
UCO BANK(607066)
|
|
512
|
SILORA
|
RJ-272100724702489500/462
(खातोली)
|
2721007247NRG24160120241601984
|
17/01/2024
|
KESER
|
2721007247WL029860
|
KESER
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441962
|
|
KESAR WO CHANDARAM
|
UCO BANK(607066)
|
|
513
|
SILORA
|
RJ-272100724702489500/465
(खातोली)
|
2721007247NRG24160120241601985
|
17/01/2024
|
AJMAATI
|
2721007247WL029860
|
AJMAATI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441231
|
|
AJMAT BANO W/O RAMJANI
|
UCO BANK(607066)
|
|
514
|
SILORA
|
RJ-272100724702489500/466
(खातोली)
|
2721007247NRG24150120241595385
|
17/01/2024
|
SUMITRA
|
2721007247WL029752
|
SUMITRA
|
00462
|
UCBA0001567
|
330
|
330
|
Processed
|
14/03/2024
|
|
1788441921
|
|
SUMITRA
|
UCO BANK(607066)
|
|
515
|
SILORA
|
RJ-272100724702489500/468
(खातोली)
|
2721007247NRG24150120241595386
|
17/01/2024
|
BHARMAL
|
2721007247WL029752
|
BHARMAL
|
00462
|
UCBA0001567
|
330
|
330
|
Processed
|
14/03/2024
|
|
1788441717
|
|
BHARMAL GUJAR S/O AMBAJI GUJAR
|
BANK OF INDIA(508505)
|
|
516
|
SILORA
|
RJ-272100724702489500/468
(खातोली)
|
2721007247NRG24160120241601986
|
17/01/2024
|
MOGA
|
2721007247WL029860
|
MOGA
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441329
|
|
MOGA W/O BHARMAL
|
UCO BANK(607066)
|
|
517
|
SILORA
|
RJ-272100724702489500/474
(खातोली)
|
2721007247NRG24160120241601988
|
17/01/2024
|
NAFISA
|
2721007247WL029860
|
NAFISA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441331
|
|
NAPHISA W/O MOHAMMAD SHARIPH
|
UCO BANK(607066)
|
|
518
|
SILORA
|
RJ-272100724702489500/477
(खातोली)
|
2721007247NRG24160120241601989
|
17/01/2024
|
JARINA
|
2721007247WL029860
|
JARINA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441406
|
|
JARINA BANO W/O ISLAMUDIN
|
UCO BANK(607066)
|
|
519
|
SILORA
|
RJ-272100724702489500/480
(खातोली)
|
2721007247NRG24150120241595387
|
17/01/2024
|
GOPALI
|
2721007247WL029752
|
GOPALI
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441966
|
|
GOPALI DEVI W/O RAMKISHAN
|
UCO BANK(607066)
|
|
520
|
SILORA
|
RJ-272100724702489500/481
(खातोली)
|
2721007247NRG24150120241595388
|
17/01/2024
|
RAHISA
|
2721007247WL029752
|
RAHISA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441410
|
|
RUSA WO FOJU
|
UCO BANK(607066)
|
|
521
|
SILORA
|
RJ-272100724702489500/485
(खातोली)
|
2721007247NRG24160120241601990
|
17/01/2024
|
ruksana
|
2721007247WL029860
|
ruksana
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441958
|
|
RUKSANA BANO
|
UCO BANK(607066)
|
|
522
|
SILORA
|
RJ-272100724702489500/486
(खातोली)
|
2721007247NRG24150120241595389
|
17/01/2024
|
MUNNI
|
2721007247WL029752
|
MUNNI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441667
|
|
MUNI DEVI WO LAXMI NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
523
|
SILORA
|
RJ-272100724702489500/49
(खातोली)
|
2721007247NRG24150120241595390
|
17/01/2024
|
ASRAFH
|
2721007247WL029752
|
ASRAFH
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441323
|
|
ASHRAF W/O CHOTU KHAN
|
UCO BANK(607066)
|
|
524
|
SILORA
|
RJ-272100724702489500/497
(खातोली)
|
2721007247NRG24160120241601991
|
17/01/2024
|
NARAJ
|
2721007247WL029860
|
NARAJ
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441500
|
|
NERAJ
|
UCO BANK(607066)
|
|
525
|
SILORA
|
RJ-272100724702489500/500
(खातोली)
|
2721007247NRG24160120241601992
|
17/01/2024
|
PREM DEVI
|
2721007247WL029860
|
PREM DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441935
|
|
PREMDEVI WO CHOTURAM
|
UCO BANK(607066)
|
|
526
|
SILORA
|
RJ-272100724702489500/515
(खातोली)
|
2721007247NRG24150120241595393
|
17/01/2024
|
PREM
|
2721007247WL029752
|
PREM
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441292
|
|
PEM DEVI
|
UCO BANK(607066)
|
|
527
|
SILORA
|
RJ-272100724702489500/527
(खातोली)
|
2721007247NRG24160120241601994
|
17/01/2024
|
aarthi
|
2721007247WL029860
|
aarthi
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788441459
|
|
AARATI WO JAYGOPAL
|
UCO BANK(607066)
|
|
528
|
SILORA
|
RJ-272100724702489500/535
(खातोली)
|
2721007247NRG24160120241601995
|
17/01/2024
|
RIYANA
|
2721007247WL029860
|
RIYANA
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441455
|
|
RIYANABANO WO FAKRUDDIN
|
UCO BANK(607066)
|
|
529
|
SILORA
|
RJ-272100724702489500/54
(खातोली)
|
2721007247NRG24160120241601996
|
17/01/2024
|
SHBIRY
|
2721007247WL029860
|
SHBIRY
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441347
|
|
SABIRI WO YUSUFKHAN
|
UCO BANK(607066)
|
|
530
|
SILORA
|
RJ-272100724702489500/542
(खातोली)
|
2721007247NRG24150120241595395
|
17/01/2024
|
ROSHAN
|
2721007247WL029752
|
ROSHAN
|
00462
|
UCBA0001567
|
2145
|
2145
|
Rejected
|
14/03/2024
|
|
1788441386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
531
|
SILORA
|
RJ-272100724702489500/545
(खातोली)
|
2721007247NRG24150120241595396
|
17/01/2024
|
santosh
|
2721007247WL029752
|
santosh
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441803
|
|
SANTOSH W/O BABU LAL
|
UCO BANK(607066)
|
|
532
|
SILORA
|
RJ-272100724702489500/547
(खातोली)
|
2721007247NRG24150120241595397
|
17/01/2024
|
JAMANA
|
2721007247WL029752
|
JAMANA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441241
|
|
JIMANA DEVI
|
UCO BANK(607066)
|
|
533
|
SILORA
|
RJ-272100724702489500/552
(खातोली)
|
2721007247NRG24150120241595399
|
17/01/2024
|
Afsana
|
2721007247WL029752
|
Afsana
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441443
|
|
AFSANA
|
UCO BANK(607066)
|
|
534
|
SILORA
|
RJ-272100724702489500/57
(खातोली)
|
2721007247NRG24160120241602000
|
17/01/2024
|
KANCHAN
|
2721007247WL029860
|
KANCHAN
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441397
|
|
KANCHANDEVI WO BANVARILAL
|
UCO BANK(607066)
|
|
535
|
SILORA
|
RJ-272100724702489500/572
(खातोली)
|
2721007247NRG24150120241595400
|
17/01/2024
|
jayda
|
2721007247WL029752
|
jayda
|
00462
|
UCBA0001567
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788441297
|
|
JAYDA W/O SAMAD KHAN
|
UCO BANK(607066)
|
|
536
|
SILORA
|
RJ-272100724702489500/575
(खातोली)
|
2721007247NRG24160120241602001
|
17/01/2024
|
Mumtaj
|
2721007247WL029860
|
Mumtaj
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441398
|
|
MUMTAJBANO WO SALIMMOHAMMAD
|
UCO BANK(607066)
|
|
537
|
SILORA
|
RJ-272100724702489500/576
(खातोली)
|
2721007247NRG24160120241602002
|
17/01/2024
|
SALAMAA
|
2721007247WL029860
|
SALAMAA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441285
|
|
SALAMA BANO W/O AHAMAD ALI
|
UCO BANK(607066)
|
|
538
|
SILORA
|
RJ-272100724702489500/593
(खातोली)
|
2721007247NRG24150120241595401
|
17/01/2024
|
DEEPA
|
2721007247WL029752
|
DEEPA
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441223
|
|
DEEPA W/O SUKHDEV
|
UCO BANK(607066)
|
|
539
|
SILORA
|
RJ-272100724702489500/595
(खातोली)
|
2721007247NRG24150120241595402
|
17/01/2024
|
HANUMAN
|
2721007247WL029752
|
HANUMAN
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441714
|
|
HANUMAN SINGH RATHOR
|
BANK OF BARODA(606985)
|
|
540
|
SILORA
|
RJ-272100724702489500/598
(खातोली)
|
2721007247NRG24160120241602003
|
17/01/2024
|
KISMAT BANO
|
2721007247WL029860
|
KISMAT BANO
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441342
|
|
KISMAT
|
UCO BANK(607066)
|
|
541
|
SILORA
|
RJ-272100724702489500/601
(खातोली)
|
2721007247NRG24160120241602004
|
17/01/2024
|
DOLTI
|
2721007247WL029860
|
DOLTI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441405
|
|
DOLAT BANO
|
UCO BANK(607066)
|
|
542
|
SILORA
|
RJ-272100724702489500/605
(खातोली)
|
2721007247NRG24150120241595404
|
17/01/2024
|
KIRAN
|
2721007247WL029752
|
KIRAN
|
00462
|
UCBA0001567
|
165
|
165
|
Processed
|
14/03/2024
|
|
1788441511
|
|
KIRAN
|
UCO BANK(607066)
|
|
543
|
SILORA
|
RJ-272100724702489500/610
(खातोली)
|
2721007247NRG24160120241602005
|
17/01/2024
|
BANO
|
2721007247WL029860
|
BANO
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441451
|
|
BANO WO SABBIR
|
UCO BANK(607066)
|
|
544
|
SILORA
|
RJ-272100724702489500/622
(खातोली)
|
2721007247NRG24150120241595406
|
17/01/2024
|
saina
|
2721007247WL029752
|
saina
|
00462
|
UCBA0001567
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788441970
|
|
SAINA BANO
|
UCO BANK(607066)
|
|
545
|
SILORA
|
RJ-272100724702489500/629
(खातोली)
|
2721007247NRG24150120241595407
|
17/01/2024
|
LALITA DEVI
|
2721007247WL029752
|
LALITA DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441404
|
|
LALITA WO MADANSINGH
|
UCO BANK(607066)
|
|
546
|
SILORA
|
RJ-272100724702489500/633
(खातोली)
|
2721007247NRG24150120241595408
|
17/01/2024
|
JARINA BANO
|
2721007247WL029752
|
JARINA BANO
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441222
|
|
JARINA W/O SABIR
|
UCO BANK(607066)
|
|
547
|
SILORA
|
RJ-272100724702489500/639
(खातोली)
|
2721007247NRG24150120241595409
|
17/01/2024
|
mumtaj
|
2721007247WL029752
|
mumtaj
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441330
|
|
MUMTAJ BANO W/O JAKEER
|
UCO BANK(607066)
|
|
548
|
SILORA
|
RJ-272100724702489500/645
(खातोली)
|
2721007247NRG24160120241602010
|
17/01/2024
|
mathura
|
2721007247WL029860
|
mathura
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441716
|
|
MATHURA WO KALURAM
|
UCO BANK(607066)
|
|
549
|
SILORA
|
RJ-272100724702489500/648
(खातोली)
|
2721007247NRG24150120241595411
|
17/01/2024
|
vijendra
|
2721007247WL029752
|
vijendra
|
00462
|
UCBA0001567
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788441348
|
|
VIJENDRA CHOUDHARY
|
UCO BANK(607066)
|
|
550
|
SILORA
|
RJ-272100724702489500/649
(खातोली)
|
2721007247NRG24150120241595412
|
17/01/2024
|
NERAJ cHODHiY
|
2721007247WL029752
|
NERAJ cHODHiY
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441444
|
|
NEERAJCHOUDHARY WO SURENDRACHOUDHARY
|
UCO BANK(607066)
|
|
551
|
SILORA
|
RJ-272100724702489500/65
(खातोली)
|
2721007247NRG24160120241602011
|
17/01/2024
|
NANU DEVI
|
2721007247WL029860
|
NANU DEVI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441678
|
|
NANDUDEVI WO SHIVDAN
|
UCO BANK(607066)
|
|
552
|
SILORA
|
RJ-272100724702489500/659
(खातोली)
|
2721007247NRG24150120241595413
|
17/01/2024
|
imran khan
|
2721007247WL029752
|
imran khan
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788441711
|
|
MR IMRAN
|
STATE BANK OF INDIA(508548)
|
|
553
|
SILORA
|
RJ-272100724702489500/659
(खातोली)
|
2721007247NRG24150120241595414
|
17/01/2024
|
rajiya
|
2721007247WL029752
|
rajiya
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788441441
|
|
RAJIYABANU WO IMRAN
|
UCO BANK(607066)
|
|
554
|
SILORA
|
RJ-272100724702489500/664
(खातोली)
|
2721007247NRG24160120241602013
|
17/01/2024
|
rukaiya
|
2721007247WL029860
|
rukaiya
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441395
|
|
RUKIYA WO CHHITARMOHAMMAD
|
UCO BANK(607066)
|
|
555
|
SILORA
|
RJ-272100724702489500/667
(खातोली)
|
2721007247NRG24150120241595415
|
17/01/2024
|
sanjana
|
2721007247WL029752
|
sanjana
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441977
|
|
SANJANA VAISHNAV
|
UCO BANK(607066)
|
|
556
|
SILORA
|
RJ-272100724702489500/686
(खातोली)
|
2721007247NRG24160120241602014
|
17/01/2024
|
asha
|
2721007247WL029860
|
asha
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788441438
|
|
ASHA WO MOSIM
|
UCO BANK(607066)
|
|
557
|
SILORA
|
RJ-272100724702489500/694
(खातोली)
|
2721007247NRG24160120241602015
|
17/01/2024
|
Sanju devi
|
2721007247WL029860
|
Sanju devi
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441845
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
558
|
SILORA
|
RJ-272100724702489500/695
(खातोली)
|
2721007247NRG24160120241602016
|
17/01/2024
|
maya
|
2721007247WL029860
|
maya
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441672
|
|
MAYA MEGHWAL
|
UCO BANK(607066)
|
|
559
|
SILORA
|
RJ-272100724702489500/696
(खातोली)
|
2721007247NRG24150120241595417
|
17/01/2024
|
mamta
|
2721007247WL029752
|
mamta
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441456
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
560
|
SILORA
|
RJ-272100724702489500/697
(खातोली)
|
2721007247NRG24160120241602017
|
17/01/2024
|
soni
|
2721007247WL029860
|
soni
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441464
|
|
SONI
|
UCO BANK(607066)
|
|
561
|
SILORA
|
RJ-272100724702489500/7
(खातोली)
|
2721007247NRG24150120241595419
|
17/01/2024
|
PRABHU SINGH
|
2721007247WL029752
|
PRABHU SINGH
|
00462
|
UCBA0001567
|
165
|
165
|
Processed
|
14/03/2024
|
|
1788441712
|
|
PARBHUSINGH SO GIRDHARISINGH
|
UCO BANK(607066)
|
|
562
|
SILORA
|
RJ-272100724702489500/707
(खातोली)
|
2721007247NRG24160120241602018
|
17/01/2024
|
manju devi
|
2721007247WL029860
|
manju devi
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441680
|
|
SANJUDEVI WO KARMCHANDMEGHWAL
|
UCO BANK(607066)
|
|
563
|
SILORA
|
RJ-272100724702489500/737
(खातोली)
|
2721007247NRG24150120241595420
|
17/01/2024
|
santosh
|
2721007247WL029752
|
santosh
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441980
|
|
SANTOSH W/O GOVIND RAM
|
UCO BANK(607066)
|
|
564
|
SILORA
|
RJ-272100724702489500/739
(खातोली)
|
2721007247NRG24150120241595421
|
17/01/2024
|
firoj khan
|
2721007247WL029752
|
firoj khan
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788441607
|
|
FIROJ KHAN CHOUHAN S O AMRUDDIN
|
UCO BANK(607066)
|
|
565
|
SILORA
|
RJ-272100724702489500/74
(खातोली)
|
2721007247NRG24160120241602020
|
17/01/2024
|
santosh
|
2721007247WL029860
|
santosh
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441300
|
|
SANTOSH DEVI W/O BHAG CHAND
|
UCO BANK(607066)
|
|
566
|
SILORA
|
RJ-272100724702489500/740
(खातोली)
|
2721007247NRG24160120241602021
|
17/01/2024
|
manraj jat
|
2721007247WL029860
|
manraj jat
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788441549
|
|
MANRAJ JAT DO JIVAN
|
BANK OF BARODA(606985)
|
|
567
|
SILORA
|
RJ-272100724702489500/75
(खातोली)
|
2721007247NRG24150120241595422
|
17/01/2024
|
BANNI
|
2721007247WL029752
|
BANNI
|
00462
|
UCBA0001567
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788442002
|
|
BANNI W/O MOTI RAM GURJAR
|
UCO BANK(607066)
|
|
568
|
SILORA
|
RJ-272100724702489500/764
(खातोली)
|
2721007247NRG24160120241602022
|
17/01/2024
|
POOJA REGAR
|
2721007247WL029860
|
POOJA REGAR
|
00462
|
UCBA0001567
|
2145
|
2145
|
Rejected
|
14/03/2024
|
|
1788441506
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
569
|
SILORA
|
RJ-272100724702489500/79
(खातोली)
|
2721007247NRG24160120241602024
|
17/01/2024
|
UGMARAM
|
2721007247WL029860
|
UGMARAM
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441341
|
|
UGAMA RAM JAT
|
UCO BANK(607066)
|
|
570
|
SILORA
|
RJ-272100724702489500/85
(खातोली)
|
2721007247NRG24160120241602025
|
17/01/2024
|
SAYARI
|
2721007247WL029860
|
SAYARI
|
00462
|
UCBA0001567
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441286
|
|
SAYARI W/O SARDAR
|
UCO BANK(607066)
|
|
571
|
SILORA
|
RJ-272100724702489500/99
(खातोली)
|
2721007247NRG24150120241595425
|
17/01/2024
|
PREM DEVI
|
2721007247WL029752
|
PREM DEVI
|
00462
|
UCBA0001567
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1788441925
|
|
PREM DEVI W/O MUL CHAND
|
UCO BANK(607066)
|
|
572
|
SILORA
|
RJ-272100724702490500/119
(खातोली)
|
2721007247NRG24150120241595428
|
17/01/2024
|
galku
|
2721007247WL029753
|
galku
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441797
|
|
GALKU DEVI W/O GIRDHARI
|
UCO BANK(607066)
|
|
573
|
SILORA
|
RJ-272100724702490500/147
(खातोली)
|
2721007247NRG24150120241595429
|
17/01/2024
|
SEWA DEVI
|
2721007247WL029753
|
SEWA DEVI
|
00462
|
UCBA0001567
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788441332
|
|
SEVALI PRABHU LAL
|
HDFC BANK LTD(607152)
|
|
574
|
SILORA
|
RJ-272100724702490500/178
(खातोली)
|
2721007247NRG24150120241595432
|
17/01/2024
|
ANOP
|
2721007247WL029753
|
ANOP
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441333
|
|
ANAUP DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
SILORA
|
RJ-272100724702490500/180
(खातोली)
|
2721007247NRG24150120241595433
|
17/01/2024
|
GAMALA
|
2721007247WL029753
|
GAMALA
|
00462
|
UCBA0001567
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788441343
|
|
GHAMLA W/O GIRDHARI
|
UCO BANK(607066)
|
|
576
|
SILORA
|
RJ-272100724702490500/182
(खातोली)
|
2721007247NRG24150120241595434
|
17/01/2024
|
NANDU DEVI
|
2721007247WL029753
|
NANDU DEVI
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441295
|
|
NANDU DEVI
|
UCO BANK(607066)
|
|
577
|
SILORA
|
RJ-272100724702490500/183
(खातोली)
|
2721007247NRG24150120241595435
|
17/01/2024
|
CHUKA
|
2721007247WL029753
|
CHUKA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788441387
|
|
CHUKA DEVI WO BHAGCH
|
BANK OF BARODA(606985)
|
|
578
|
SILORA
|
RJ-272100724702490500/190
(खातोली)
|
2721007247NRG24150120241595437
|
17/01/2024
|
GOTUSEE
|
2721007247WL029753
|
GOTUSEE
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441298
|
|
GOTAYA W/O RATAN
|
UCO BANK(607066)
|
|
579
|
SILORA
|
RJ-272100724702490500/198
(खातोली)
|
2721007247NRG24150120241595438
|
17/01/2024
|
NANDU
|
2721007247WL029753
|
NANDU
|
00462
|
UCBA0001567
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788441335
|
|
NANDU W/O BHAR MAL
|
UCO BANK(607066)
|
|
580
|
SILORA
|
RJ-272100724702490500/201
(खातोली)
|
2721007247NRG24150120241595439
|
17/01/2024
|
KAMLA
|
2721007247WL029753
|
KAMLA
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441718
|
|
KAMLA DEVI W/O LAXMAN
|
UCO BANK(607066)
|
|
581
|
SILORA
|
RJ-272100724702490500/236
(खातोली)
|
2721007247NRG24150120241595441
|
17/01/2024
|
MUNNY
|
2721007247WL029753
|
MUNNY
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441390
|
|
MUNNI WO AJMERI
|
UCO BANK(607066)
|
|
582
|
SILORA
|
RJ-272100724702490500/255
(खातोली)
|
2721007247NRG24150120241595443
|
17/01/2024
|
sohni
|
2721007247WL029753
|
sohni
|
00462
|
UCBA0001567
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788441985
|
|
SOHANI W/O KISHAN LAL
|
UCO BANK(607066)
|
|
583
|
SILORA
|
RJ-272100724702490500/256
(खातोली)
|
2721007247NRG24150120241595444
|
17/01/2024
|
CHANTA DEVI
|
2721007247WL029753
|
CHANTA DEVI
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441969
|
|
Mr. Chanta Devi
|
INDIAN BANK(607105)
|
|
584
|
SILORA
|
RJ-272100724702490500/257
(खातोली)
|
2721007247NRG24150120241595445
|
17/01/2024
|
KHARUN
|
2721007247WL029753
|
KHARUN
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788441389
|
|
KHERUN
|
RATNAKAR BANK(607393)
|
|
585
|
SILORA
|
RJ-272100724702490500/258
(खातोली)
|
2721007247NRG24150120241595446
|
17/01/2024
|
SAYARI
|
2721007247WL029753
|
SAYARI
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441975
|
|
SAYARI DEVI WO LADU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
SILORA
|
RJ-272100724702490500/267
(खातोली)
|
2721007247NRG24150120241595447
|
17/01/2024
|
GEETA
|
2721007247WL029753
|
GEETA
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441982
|
|
GITA W/O PUSARAM
|
UCO BANK(607066)
|
|
587
|
SILORA
|
RJ-272100724702490500/268
(खातोली)
|
2721007247NRG24150120241595448
|
17/01/2024
|
KAMALA
|
2721007247WL029753
|
KAMALA
|
00462
|
UCBA0001567
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788441979
|
|
KAMLA DEVI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
SILORA
|
RJ-272100724702490500/271
(खातोली)
|
2721007247NRG24150120241595449
|
17/01/2024
|
radha
|
2721007247WL029753
|
radha
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441720
|
|
RADHA W/O JIVAN
|
UCO BANK(607066)
|
|
589
|
SILORA
|
RJ-272100724702490500/273
(खातोली)
|
2721007247NRG24150120241595450
|
17/01/2024
|
RATNI
|
2721007247WL029753
|
RATNI
|
00462
|
UCBA0001567
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788441336
|
|
RATANI DEVI WO SUGANA
|
UCO BANK(607066)
|
|
590
|
SILORA
|
RJ-272100724702490500/274
(खातोली)
|
2721007247NRG24150120241595451
|
17/01/2024
|
JAMNA
|
2721007247WL029753
|
JAMNA
|
00462
|
UCBA0001567
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788441934
|
|
JAMNA DEVI W/O MUKESH
|
UCO BANK(607066)
|
|
591
|
SILORA
|
RJ-272100724702490500/297
(खातोली)
|
2721007247NRG24150120241595452
|
17/01/2024
|
VISHRAM
|
2721007247WL029753
|
VISHRAM
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788441802
|
|
VISHRAM DEVI
|
UCO BANK(607066)
|
|
592
|
SILORA
|
RJ-272100724702490500/30
(खातोली)
|
2721007247NRG24150120241595453
|
17/01/2024
|
DEWALI
|
2721007247WL029753
|
DEWALI
|
00462
|
UCBA0001567
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788441452
|
|
DEVLI
|
RATNAKAR BANK(607393)
|
|
593
|
SILORA
|
RJ-272100724702490500/300
(खातोली)
|
2721007247NRG24150120241595454
|
17/01/2024
|
KALUDI
|
2721007247WL029753
|
KALUDI
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441931
|
|
KAJUDI W/O LATUR
|
UCO BANK(607066)
|
|
594
|
SILORA
|
RJ-272100724702490500/308
(खातोली)
|
2721007247NRG24150120241595456
|
17/01/2024
|
MOHANI
|
2721007247WL029753
|
MOHANI
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441338
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
595
|
SILORA
|
RJ-272100724702490500/310
(खातोली)
|
2721007247NRG24150120241595457
|
17/01/2024
|
SANTOSH
|
2721007247WL029753
|
SANTOSH
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441349
|
|
SANTOSH DEVI W/O RAMESH WAR
|
UCO BANK(607066)
|
|
596
|
SILORA
|
RJ-272100724702490500/321
(खातोली)
|
2721007247NRG24150120241595458
|
17/01/2024
|
NANDU DEVI
|
2721007247WL029753
|
NANDU DEVI
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441356
|
|
NANDUDEVI WO SHIVRAJ
|
UCO BANK(607066)
|
|
597
|
SILORA
|
RJ-272100724702490500/323
(खातोली)
|
2721007247NRG24150120241595459
|
17/01/2024
|
lali
|
2721007247WL029753
|
lali
|
00462
|
UCBA0001567
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788441354
|
|
LALI DEVI WO GOPI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
SILORA
|
RJ-272100724702490500/335
(खातोली)
|
2721007247NRG24150120241595460
|
17/01/2024
|
KANCHAN
|
2721007247WL029753
|
KANCHAN
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441984
|
|
KANCHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
SILORA
|
RJ-272100724702490500/341
(खातोली)
|
2721007247NRG24150120241595461
|
17/01/2024
|
lali
|
2721007247WL029753
|
lali
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441351
|
|
LALI DEVI
|
UCO BANK(607066)
|
|
600
|
SILORA
|
RJ-272100724702490500/343
(खातोली)
|
2721007247NRG24150120241595462
|
17/01/2024
|
MANBHAR
|
2721007247WL029753
|
MANBHAR
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441287
|
|
MANBHAR WO RUGH NATH
|
UCO BANK(607066)
|
|
601
|
SILORA
|
RJ-272100724702490500/345
(खातोली)
|
2721007247NRG24150120241595463
|
17/01/2024
|
MANLI
|
2721007247WL029753
|
MANLI
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441289
|
|
MANGALI DEVI W/O SHIV RAJ
|
UCO BANK(607066)
|
|
602
|
SILORA
|
RJ-272100724702490500/353
(खातोली)
|
2721007247NRG24150120241595464
|
17/01/2024
|
SAMPATI
|
2721007247WL029753
|
SAMPATI
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441276
|
|
SAMPAT W/O DEVKARAN
|
UCO BANK(607066)
|
|
603
|
SILORA
|
RJ-272100724702490500/360
(खातोली)
|
2721007247NRG24150120241595465
|
17/01/2024
|
RUKAMA
|
2721007247WL029753
|
RUKAMA
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441284
|
|
RUKAMA W/O NORAT DAS
|
UCO BANK(607066)
|
|
604
|
SILORA
|
RJ-272100724702490500/367
(खातोली)
|
2721007247NRG24150120241595466
|
17/01/2024
|
JAMANA
|
2721007247WL029753
|
JAMANA
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441983
|
|
JAMNA DEVI W/O MALA RAM
|
UCO BANK(607066)
|
|
605
|
SILORA
|
RJ-272100724702490500/371
(खातोली)
|
2721007247NRG24150120241595467
|
17/01/2024
|
JADAAV DEVI
|
2721007247WL029753
|
JADAAV DEVI
|
00462
|
UCBA0001567
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788441967
|
|
JDAV DEVI WO SHOY KARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
SILORA
|
RJ-272100724702490500/372
(खातोली)
|
2721007247NRG24150120241595468
|
17/01/2024
|
MANUDI
|
2721007247WL029753
|
MANUDI
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441244
|
|
MUNNI
|
RATNAKAR BANK(607393)
|
|
607
|
SILORA
|
RJ-272100724702490500/373
(खातोली)
|
2721007247NRG24150120241595469
|
17/01/2024
|
RAMTI
|
2721007247WL029753
|
RAMTI
|
00462
|
UCBA0001567
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788441445
|
|
NUKTI DEVI
|
RATNAKAR BANK(607393)
|
|
608
|
SILORA
|
RJ-272100724702490500/376
(खातोली)
|
2721007247NRG24150120241595470
|
17/01/2024
|
NANDU DEVI
|
2721007247WL029753
|
NANDU DEVI
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441291
|
|
NANDU W/O SONU RAM
|
UCO BANK(607066)
|
|
609
|
SILORA
|
RJ-272100724702490500/377
(खातोली)
|
2721007247NRG24150120241595471
|
17/01/2024
|
manbhar
|
2721007247WL029753
|
manbhar
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441353
|
|
MANBHAR DEVI WO HARDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
SILORA
|
RJ-272100724702490500/392
(खातोली)
|
2721007247NRG24150120241595473
|
17/01/2024
|
HAMIDA BANO
|
2721007247WL029753
|
HAMIDA BANO
|
00462
|
UCBA0001567
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788441928
|
|
HAMIDA
|
UCO BANK(607066)
|
|
611
|
SILORA
|
RJ-272100724702490500/413
(खातोली)
|
2721007247NRG24150120241595475
|
17/01/2024
|
SANTOSH
|
2721007247WL029753
|
SANTOSH
|
00462
|
UCBA0001567
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788441446
|
|
SANTOSH
|
RATNAKAR BANK(607393)
|
|
612
|
SILORA
|
RJ-272100724702490500/43
(खातोली)
|
2721007247NRG24150120241595476
|
17/01/2024
|
SHRAWANI
|
2721007247WL029753
|
SHRAWANI
|
00462
|
UCBA0001567
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788441978
|
|
SHRAVANI
|
RATNAKAR BANK(607393)
|
|
613
|
SILORA
|
RJ-272100724702490500/431
(खातोली)
|
2721007247NRG24150120241595477
|
17/01/2024
|
KOYALI
|
2721007247WL029753
|
KOYALI
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441288
|
|
KOYALI W/O HUKAMA
|
UCO BANK(607066)
|
|
614
|
SILORA
|
RJ-272100724702490500/459
(खातोली)
|
2721007247NRG24150120241595479
|
17/01/2024
|
SANTOSH
|
2721007247WL029753
|
SANTOSH
|
00462
|
UCBA0001567
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788441391
|
|
SANTOSH
|
UCO BANK(607066)
|
|
615
|
SILORA
|
RJ-272100724702490500/479
(खातोली)
|
2721007247NRG24150120241595480
|
17/01/2024
|
NOSAR DEVI
|
2721007247WL029753
|
NOSAR DEVI
|
00462
|
UCBA0001567
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788441719
|
|
NOSAR W/O HARCHAND
|
UCO BANK(607066)
|
|
616
|
SILORA
|
RJ-272100724702490500/48
(खातोली)
|
2721007247NRG24150120241595481
|
17/01/2024
|
NANDU
|
2721007247WL029753
|
NANDU
|
00462
|
UCBA0001567
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788441930
|
|
NANDU W/O DAYAL
|
UCO BANK(607066)
|
|
617
|
SILORA
|
RJ-272100724702490500/488
(खातोली)
|
2721007247NRG24150120241595482
|
17/01/2024
|
PRAMESHWARI
|
2721007247WL029753
|
PRAMESHWARI
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441460
|
|
PARMESHVRI DEVI WO RAMESHVAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
SILORA
|
RJ-272100724702490500/493
(खातोली)
|
2721007247NRG24150120241595483
|
17/01/2024
|
RAJI
|
2721007247WL029753
|
RAJI
|
00462
|
UCBA0001567
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788441293
|
|
RAJI W/O RAM KISHAN
|
UCO BANK(607066)
|
|
619
|
SILORA
|
RJ-272100724702490500/51
(खातोली)
|
2721007247NRG24150120241595484
|
17/01/2024
|
GULAAB
|
2721007247WL029753
|
GULAAB
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441972
|
|
GULAB WO SAMSU KHAN BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
SILORA
|
RJ-272100724702490500/511
(खातोली)
|
2721007247NRG24150120241595485
|
17/01/2024
|
LALI
|
2721007247WL029753
|
LALI
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441355
|
|
LALIDEVI WO NANDKISHOR
|
UCO BANK(607066)
|
|
621
|
SILORA
|
RJ-272100724702490500/536
(खातोली)
|
2721007247NRG24150120241595486
|
17/01/2024
|
MOGA
|
2721007247WL029753
|
MOGA
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441976
|
|
MOGA DEVI W/O LALCHAND
|
UCO BANK(607066)
|
|
622
|
SILORA
|
RJ-272100724702490500/562
(खातोली)
|
2721007247NRG24150120241595487
|
17/01/2024
|
NARAJ
|
2721007247WL029753
|
NARAJ
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441334
|
|
NERAJ DEVI
|
UCO BANK(607066)
|
|
623
|
SILORA
|
RJ-272100724702490500/563
(खातोली)
|
2721007247NRG24150120241595488
|
17/01/2024
|
afsana
|
2721007247WL029753
|
afsana
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441968
|
|
AFSANA BANO
|
UCO BANK(607066)
|
|
624
|
SILORA
|
RJ-272100724702490500/566
(खातोली)
|
2721007247NRG24150120241595489
|
17/01/2024
|
KHERUN
|
2721007247WL029753
|
KHERUN
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788441933
|
|
KHERUN W/O MOHAMMAD ILIYAS
|
UCO BANK(607066)
|
|
625
|
SILORA
|
RJ-272100724702490500/589
(खातोली)
|
2721007247NRG24150120241595490
|
17/01/2024
|
MANRAJ
|
2721007247WL029753
|
MANRAJ
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441932
|
|
MANARAJ W/O RAMARATAN
|
UCO BANK(607066)
|
|
626
|
SILORA
|
RJ-272100724702490500/596
(खातोली)
|
2721007247NRG24150120241595491
|
17/01/2024
|
KESAR
|
2721007247WL029753
|
KESAR
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441971
|
|
KESAR .
|
RATNAKAR BANK(607393)
|
|
627
|
SILORA
|
RJ-272100724702490500/597
(खातोली)
|
2721007247NRG24150120241595492
|
17/01/2024
|
maful bano
|
2721007247WL029753
|
maful bano
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788441230
|
|
MANFUL W/O MUSTAK
|
UCO BANK(607066)
|
|
628
|
SILORA
|
RJ-272100724702490500/604
(खातोली)
|
2721007247NRG24150120241595493
|
17/01/2024
|
GORA
|
2721007247WL029753
|
GORA
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441927
|
|
GORA DEVI W/O KAILASH
|
UCO BANK(607066)
|
|
629
|
SILORA
|
RJ-272100724702490500/605
(खातोली)
|
2721007247NRG24150120241595494
|
17/01/2024
|
santya
|
2721007247WL029753
|
santya
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441981
|
|
SANATYA
|
UCO BANK(607066)
|
|
630
|
SILORA
|
RJ-272100724702490500/619
(खातोली)
|
2721007247NRG24150120241595497
|
17/01/2024
|
LADI DEVI
|
2721007247WL029753
|
LADI DEVI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788441923
|
|
LADI DEVI W/O BALDEV
|
UCO BANK(607066)
|
|
631
|
SILORA
|
RJ-272100724702490500/626
(खातोली)
|
2721007247NRG24150120241595498
|
17/01/2024
|
MANJU
|
2721007247WL029753
|
MANJU
|
00462
|
UCBA0001567
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788441926
|
|
MANJU W/O PARAMESHEAR
|
UCO BANK(607066)
|
|
632
|
SILORA
|
RJ-272100724702490500/635
(खातोली)
|
2721007247NRG24150120241595499
|
17/01/2024
|
nosar
|
2721007247WL029753
|
nosar
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441408
|
|
NOSAR
|
UCO BANK(607066)
|
|
633
|
SILORA
|
RJ-272100724702490500/640
(खातोली)
|
2721007247NRG24150120241595500
|
17/01/2024
|
RESHAMA BANO
|
2721007247WL029753
|
RESHAMA BANO
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788441508
|
|
RESHMA BANO
|
UCO BANK(607066)
|
|
634
|
SILORA
|
RJ-272100724702490500/714
(खातोली)
|
2721007247NRG24150120241595504
|
17/01/2024
|
gayana
|
2721007247WL029753
|
gayana
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441449
|
|
GYAANADEVI WO SURESHGURJAR
|
UCO BANK(607066)
|
|
635
|
SILORA
|
RJ-272100724702490500/748
(खातोली)
|
2721007247NRG24150120241595505
|
17/01/2024
|
nadu
|
2721007247WL029753
|
nadu
|
00462
|
UCBA0001567
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788441505
|
|
NANDU DEVI
|
UCO BANK(607066)
|
|
636
|
SILORA
|
RJ-272100724702490500/79
(खातोली)
|
2721007247NRG24150120241595507
|
17/01/2024
|
SANTOSH
|
2721007247WL029753
|
SANTOSH
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441242
|
|
SANTOSH W/O MEGH RAJ
|
UCO BANK(607066)
|
|
637
|
SILORA
|
RJ-272100724702490500/80
(खातोली)
|
2721007247NRG24150120241595510
|
17/01/2024
|
RUKSANA
|
2721007247WL029753
|
RUKSANA
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441388
|
|
RUKSANA
|
RATNAKAR BANK(607393)
|
|
638
|
SILORA
|
RJ-272100724702490500/93
(खातोली)
|
2721007247NRG24150120241595513
|
17/01/2024
|
SAROJ DEVI
|
2721007247WL029753
|
SAROJ DEVI
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441924
|
|
SAROJ W/O SHRWAN LAL
|
UCO BANK(607066)
|
|
639
|
SILORA
|
RJ-272100724702490500/98
(खातोली)
|
2721007247NRG24150120241595514
|
17/01/2024
|
GALAKU
|
2721007247WL029753
|
GALAKU
|
00462
|
UCBA0001567
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441936
|
|
GALKU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
859250
|
859250
|
|
|
|
|
|
|
|
|
640
|
SILORA
|
RJ-272100724702489200/129
(खातोली)
|
2721007247NRG24160120241599805
|
17/01/2024
|
SAMPAT DEVI
|
2721007247WL029823
|
SAMPAT DEVI
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441600
|
|
SAMPAT DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
SILORA
|
RJ-272100724702489200/197
(खातोली)
|
2721007247NRG24160120241599837
|
17/01/2024
|
soni devi
|
2721007247WL029823
|
soni devi
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788442009
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
642
|
SILORA
|
RJ-272100724702489200/293
(खातोली)
|
2721007247NRG24160120241599884
|
17/01/2024
|
laxmi devi
|
2721007247WL029823
|
laxmi devi
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441655
|
|
LAXMI WO MEGHRAJ
|
BANK OF BARODA(606985)
|
|
643
|
SILORA
|
RJ-272100724702489200/329
(खातोली)
|
2721007247NRG24160120241599908
|
17/01/2024
|
seema devi
|
2721007247WL029823
|
seema devi
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441608
|
|
SEEMA DEVI W/O RAMESH
|
UCO BANK(607066)
|
|
644
|
SILORA
|
RJ-272100724702489200/354
(खातोली)
|
2721007247NRG24160120241599768
|
17/01/2024
|
mahendra gurjar
|
2721007247WL029822
|
mahendra gurjar
|
00462
|
UCBA0002416
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788441663
|
|
MAHENDRA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
645
|
SILORA
|
RJ-272100724702489200/62
(खातोली)
|
2721007247NRG24160120241599939
|
17/01/2024
|
RAMDEV
|
2721007247WL029823
|
RAMDEV
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441601
|
|
RAMDEV
|
UCO BANK(607066)
|
|
646
|
SILORA
|
RJ-272100724702489500/103
(खातोली)
|
2721007247NRG24150120241595326
|
17/01/2024
|
JAINA
|
2721007247WL029752
|
JAINA
|
00462
|
UCBA0002416
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441551
|
|
JAINA
|
UCO BANK(607066)
|
|
647
|
SILORA
|
RJ-272100724702489500/116
(खातोली)
|
2721007247NRG24150120241595336
|
17/01/2024
|
KESAR DEVI
|
2721007247WL029752
|
KESAR DEVI
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441559
|
|
KAISHAR DEVI W/O BHANVAR LAL
|
UCO BANK(607066)
|
|
648
|
SILORA
|
RJ-272100724702489500/122
(खातोली)
|
2721007247NRG24150120241595338
|
17/01/2024
|
SORAM
|
2721007247WL029752
|
SORAM
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441555
|
|
SHAURAM S/O BHERULAL
|
UCO BANK(607066)
|
|
649
|
SILORA
|
RJ-272100724702489500/126
(खातोली)
|
2721007247NRG24150120241595339
|
17/01/2024
|
SAYAR DEVI
|
2721007247WL029752
|
SAYAR DEVI
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441725
|
|
SAYARI W/O HIRA LAL
|
UCO BANK(607066)
|
|
650
|
SILORA
|
RJ-272100724702489500/169
(खातोली)
|
2721007247NRG24150120241595341
|
17/01/2024
|
RAMISWARI
|
2721007247WL029752
|
RAMISWARI
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441562
|
|
RAMKANVARI DEVI W/O CHHOTU RAM
|
UCO BANK(607066)
|
|
651
|
SILORA
|
RJ-272100724702489500/171
(खातोली)
|
2721007247NRG24160120241601927
|
17/01/2024
|
TIJA
|
2721007247WL029860
|
TIJA
|
00462
|
UCBA0002416
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441556
|
|
TIJA W/O CHOTU RAM
|
UCO BANK(607066)
|
|
652
|
SILORA
|
RJ-272100724702489500/24
(खातोली)
|
2721007247NRG24150120241595357
|
17/01/2024
|
choti
|
2721007247WL029752
|
choti
|
00462
|
UCBA0002416
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441564
|
|
CHHOTI W/O BANSHI LAL
|
UCO BANK(607066)
|
|
653
|
SILORA
|
RJ-272100724702489500/275
(खातोली)
|
2721007247NRG24150120241595360
|
17/01/2024
|
PREM DEVI
|
2721007247WL029752
|
PREM DEVI
|
00462
|
UCBA0002416
|
330
|
330
|
Processed
|
14/03/2024
|
|
1788441974
|
|
PREM
|
UCO BANK(607066)
|
|
654
|
SILORA
|
RJ-272100724702489500/371
(खातोली)
|
2721007247NRG24160120241601964
|
17/01/2024
|
NORTI
|
2721007247WL029860
|
NORTI
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441560
|
|
NORTI DEVI
|
UCO BANK(607066)
|
|
655
|
SILORA
|
RJ-272100724702489500/403
(खातोली)
|
2721007247NRG24160120241601966
|
17/01/2024
|
CHOTI
|
2721007247WL029860
|
CHOTI
|
00462
|
UCBA0002416
|
495
|
495
|
Processed
|
14/03/2024
|
|
1788441558
|
|
CHHOTI W/O LT. CHHOTU
|
UCO BANK(607066)
|
|
656
|
SILORA
|
RJ-272100724702489500/404
(खातोली)
|
2721007247NRG24160120241601967
|
17/01/2024
|
LALI
|
2721007247WL029860
|
LALI
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441605
|
|
LALI W/O RAGHUNATH
|
UCO BANK(607066)
|
|
657
|
SILORA
|
RJ-272100724702489500/405
(खातोली)
|
2721007247NRG24160120241601968
|
17/01/2024
|
PANA
|
2721007247WL029860
|
PANA
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441660
|
|
PANI DEVI W/O HARI PRASAD
|
UCO BANK(607066)
|
|
658
|
SILORA
|
RJ-272100724702489500/407
(खातोली)
|
2721007247NRG24160120241601970
|
17/01/2024
|
GUMANEE
|
2721007247WL029860
|
GUMANEE
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441552
|
|
GUMANI DEVI W/O RAMESHWAR
|
UCO BANK(607066)
|
|
659
|
SILORA
|
RJ-272100724702489500/43
(खातोली)
|
2721007247NRG24160120241601975
|
17/01/2024
|
TOFAN
|
2721007247WL029860
|
TOFAN
|
00462
|
UCBA0002416
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441563
|
|
TAUFAN W/O SAMASUDIN
|
UCO BANK(607066)
|
|
660
|
SILORA
|
RJ-272100724702489500/430
(खातोली)
|
2721007247NRG24160120241601976
|
17/01/2024
|
DATAR
|
2721007247WL029860
|
DATAR
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788441662
|
|
DATAR MAL
|
UCO BANK(607066)
|
|
661
|
SILORA
|
RJ-272100724702489500/434
(खातोली)
|
2721007247NRG24160120241601978
|
17/01/2024
|
KAMALA
|
2721007247WL029860
|
KAMALA
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441554
|
|
KAMLA DEVI W O LATE BIRAM BHAMBHI
|
UCO BANK(607066)
|
|
662
|
SILORA
|
RJ-272100724702489500/445
(खातोली)
|
2721007247NRG24150120241595383
|
17/01/2024
|
SWARUP
|
2721007247WL029752
|
SWARUP
|
00462
|
UCBA0002416
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788441665
|
|
SWAROOP DEVI
|
UCO BANK(607066)
|
|
663
|
SILORA
|
RJ-272100724702489500/456
(खातोली)
|
2721007247NRG24150120241595384
|
17/01/2024
|
DHAPU
|
2721007247WL029752
|
DHAPU
|
00462
|
UCBA0002416
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788441557
|
|
DHAPU WO HARNATH
|
UCO BANK(607066)
|
|
664
|
SILORA
|
RJ-272100724702489500/46
(खातोली)
|
2721007247NRG24160120241601982
|
17/01/2024
|
SHUBHKARAN
|
2721007247WL029860
|
SHUBHKARAN
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441606
|
|
SUBHKARAN GURJAR S/O CHOUTHU RAM
|
UCO BANK(607066)
|
|
665
|
SILORA
|
RJ-272100724702489500/47
(खातोली)
|
2721007247NRG24160120241601987
|
17/01/2024
|
MUMTAJ
|
2721007247WL029860
|
MUMTAJ
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441553
|
|
MUMTAJ W/O KHAJU KHAN
|
UCO BANK(607066)
|
|
666
|
SILORA
|
RJ-272100724702489500/503
(खातोली)
|
2721007247NRG24150120241595391
|
17/01/2024
|
barkat
|
2721007247WL029752
|
barkat
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441609
|
|
BARKAT W/O SUBAN
|
UCO BANK(607066)
|
|
667
|
SILORA
|
RJ-272100724702489500/508
(खातोली)
|
2721007247NRG24160120241601993
|
17/01/2024
|
santosh
|
2721007247WL029860
|
santosh
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441619
|
|
SANTOSH W/O RAM KARAN
|
UCO BANK(607066)
|
|
668
|
SILORA
|
RJ-272100724702489500/514
(खातोली)
|
2721007247NRG24150120241595392
|
17/01/2024
|
rahmti
|
2721007247WL029752
|
rahmti
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441569
|
|
RAIMATI W O VAJIR MO
|
UCO BANK(607066)
|
|
669
|
SILORA
|
RJ-272100724702489500/534
(खातोली)
|
2721007247NRG24150120241595394
|
17/01/2024
|
CHAMPA
|
2721007247WL029752
|
CHAMPA
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441666
|
|
CHAMPA W/O RAMKARAN
|
UCO BANK(607066)
|
|
670
|
SILORA
|
RJ-272100724702489500/551
(खातोली)
|
2721007247NRG24150120241595398
|
17/01/2024
|
JASODA
|
2721007247WL029752
|
JASODA
|
00462
|
UCBA0002416
|
330
|
330
|
Processed
|
14/03/2024
|
|
1788441621
|
|
YASHODA W/O CHHAGAN LAL
|
UCO BANK(607066)
|
|
671
|
SILORA
|
RJ-272100724702489500/563
(खातोली)
|
2721007247NRG24160120241601998
|
17/01/2024
|
Anita
|
2721007247WL029860
|
Anita
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441603
|
|
ANITA WO SHIV RAJ
|
UCO BANK(607066)
|
|
672
|
SILORA
|
RJ-272100724702489500/565
(खातोली)
|
2721007247NRG24160120241601999
|
17/01/2024
|
NEMANJARUDEEN
|
2721007247WL029860
|
NEMANJARUDEEN
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441572
|
|
NEMABANO W/O NAJRUDDEN
|
UCO BANK(607066)
|
|
673
|
SILORA
|
RJ-272100724702489500/604
(खातोली)
|
2721007247NRG24150120241595403
|
17/01/2024
|
geeta
|
2721007247WL029752
|
geeta
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441620
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
SILORA
|
RJ-272100724702489500/606
(खातोली)
|
2721007247NRG24150120241595405
|
17/01/2024
|
MADHU
|
2721007247WL029752
|
MADHU
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441604
|
|
MADHU DEVI WO OM PRA
|
BANK OF BARODA(606985)
|
|
675
|
SILORA
|
RJ-272100724702489500/614
(खातोली)
|
2721007247NRG24160120241602006
|
17/01/2024
|
soniya
|
2721007247WL029860
|
soniya
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441602
|
|
SONIYA WO MUKESH
|
UCO BANK(607066)
|
|
676
|
SILORA
|
RJ-272100724702489500/62
(खातोली)
|
2721007247NRG24160120241602007
|
17/01/2024
|
MANBHAR DEVI
|
2721007247WL029860
|
MANBHAR DEVI
|
00462
|
UCBA0002416
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788441566
|
|
MANBHAR
|
UCO BANK(607066)
|
|
677
|
SILORA
|
RJ-272100724702489500/637
(खातोली)
|
2721007247NRG24160120241602008
|
17/01/2024
|
jarina
|
2721007247WL029860
|
jarina
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788441659
|
|
JARINA BANO W/O MOHD. BABU
|
UCO BANK(607066)
|
|
678
|
SILORA
|
RJ-272100724702489500/640
(खातोली)
|
2721007247NRG24150120241595410
|
17/01/2024
|
sonu
|
2721007247WL029752
|
sonu
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441561
|
|
SONU KANVAR W/O SHIV SINGH
|
UCO BANK(607066)
|
|
679
|
SILORA
|
RJ-272100724702489500/642
(खातोली)
|
2721007247NRG24160120241602009
|
17/01/2024
|
rukhsana
|
2721007247WL029860
|
rukhsana
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441571
|
|
RUKSANA
|
UCO BANK(607066)
|
|
680
|
SILORA
|
RJ-272100724702489500/657
(खातोली)
|
2721007247NRG24160120241602012
|
17/01/2024
|
kanchan
|
2721007247WL029860
|
kanchan
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441661
|
|
KANCHAN
|
UCO BANK(607066)
|
|
681
|
SILORA
|
RJ-272100724702489500/690
(खातोली)
|
2721007247NRG24150120241595416
|
17/01/2024
|
payal
|
2721007247WL029752
|
payal
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441618
|
|
PAYAL W/O PARMESHWAR
|
UCO BANK(607066)
|
|
682
|
SILORA
|
RJ-272100724702489500/699
(खातोली)
|
2721007247NRG24150120241595418
|
17/01/2024
|
sona devi
|
2721007247WL029752
|
sona devi
|
00462
|
UCBA0002416
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441625
|
|
SONA DEVI W/O DHARAM RAJ
|
UCO BANK(607066)
|
|
683
|
SILORA
|
RJ-272100724702489500/715
(खातोली)
|
2721007247NRG24160120241602019
|
17/01/2024
|
sabana
|
2721007247WL029860
|
sabana
|
00462
|
UCBA0002416
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788441616
|
|
SHABANA D/O ABDUL REHMAN
|
UCO BANK(607066)
|
|
684
|
SILORA
|
RJ-272100724702489500/98
(खातोली)
|
2721007247NRG24150120241595424
|
17/01/2024
|
SUKHLI
|
2721007247WL029752
|
SUKHLI
|
00462
|
UCBA0002416
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788441570
|
|
SAKHUDI W/O LAKSHMAN
|
UCO BANK(607066)
|
|
685
|
SILORA
|
RJ-272100724702490500/106
(खातोली)
|
2721007247NRG24150120241595426
|
17/01/2024
|
LALI
|
2721007247WL029753
|
LALI
|
00462
|
UCBA0002416
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441617
|
|
LALI W/O HARIRAM
|
UCO BANK(607066)
|
|
686
|
SILORA
|
RJ-272100724702490500/111
(खातोली)
|
2721007247NRG24150120241595427
|
17/01/2024
|
MANFUUL
|
2721007247WL029753
|
MANFUUL
|
00462
|
UCBA0002416
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788441611
|
|
MANFUL W/O UGMA RAM
|
UCO BANK(607066)
|
|
687
|
SILORA
|
RJ-272100724702490500/15
(खातोली)
|
2721007247NRG24150120241595430
|
17/01/2024
|
BHAWARI
|
2721007247WL029753
|
BHAWARI
|
00462
|
UCBA0002416
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788441568
|
|
BHANVRI W/O DHULA
|
UCO BANK(607066)
|
|
688
|
SILORA
|
RJ-272100724702490500/172
(खातोली)
|
2721007247NRG24150120241595431
|
17/01/2024
|
APHSANA
|
2721007247WL029753
|
APHSANA
|
00462
|
UCBA0002416
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788441615
|
|
AFSANA W/O SALEEM
|
UCO BANK(607066)
|
|
689
|
SILORA
|
RJ-272100724702490500/186
(खातोली)
|
2721007247NRG24150120241595436
|
17/01/2024
|
Hariram
|
2721007247WL029753
|
Hariram
|
00462
|
UCBA0002416
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441664
|
|
HARI RAM S/O SUWA LAL
|
UCO BANK(607066)
|
|
690
|
SILORA
|
RJ-272100724702490500/202
(खातोली)
|
2721007247NRG24150120241595440
|
17/01/2024
|
BHAWERI
|
2721007247WL029753
|
BHAWERI
|
00462
|
UCBA0002416
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441565
|
|
BHANWARI DEVI W/O CHHOTU RAM GURJAR
|
UCO BANK(607066)
|
|
691
|
SILORA
|
RJ-272100724702490500/303
(खातोली)
|
2721007247NRG24150120241595455
|
17/01/2024
|
RESHMA
|
2721007247WL029753
|
RESHMA
|
00462
|
UCBA0002416
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788441623
|
|
RESHMA WO IMAMU DIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
SILORA
|
RJ-272100724702490500/38
(खातोली)
|
2721007247NRG24150120241595472
|
17/01/2024
|
SHERUN BANO
|
2721007247WL029753
|
SHERUN BANO
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788441622
|
|
SHAIRU BEGAM W/O AMAR MOHMMED
|
UCO BANK(607066)
|
|
693
|
SILORA
|
RJ-272100724702490500/394
(खातोली)
|
2721007247NRG24150120241595474
|
17/01/2024
|
kani devi
|
2721007247WL029753
|
kani devi
|
00462
|
UCBA0002416
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441610
|
|
KANI DEVI W/O GOVIND RAM
|
UCO BANK(607066)
|
|
694
|
SILORA
|
RJ-272100724702490500/44
(खातोली)
|
2721007247NRG24150120241595478
|
17/01/2024
|
SAYADA
|
2721007247WL029753
|
SAYADA
|
00462
|
UCBA0002416
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441612
|
|
SHYADA BANO
|
UCO BANK(607066)
|
|
695
|
SILORA
|
RJ-272100724702490500/614
(खातोली)
|
2721007247NRG24150120241595495
|
17/01/2024
|
PARVATI
|
2721007247WL029753
|
PARVATI
|
00462
|
UCBA0002416
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788441613
|
|
PARWATI W/O BHAG CHAND
|
UCO BANK(607066)
|
|
696
|
SILORA
|
RJ-272100724702490500/615
(खातोली)
|
2721007247NRG24150120241595496
|
17/01/2024
|
nirmala
|
2721007247WL029753
|
nirmala
|
00462
|
UCBA0002416
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441614
|
|
NIRMLA
|
RATNAKAR BANK(607393)
|
|
697
|
SILORA
|
RJ-272100724702490500/668
(खातोली)
|
2721007247NRG24150120241595502
|
17/01/2024
|
rekha
|
2721007247WL029753
|
rekha
|
00462
|
UCBA0002416
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441626
|
|
REKHA
|
UCO BANK(607066)
|
|
698
|
SILORA
|
RJ-272100724702490500/673
(खातोली)
|
2721007247NRG24150120241595503
|
17/01/2024
|
FARJANA
|
2721007247WL029753
|
FARJANA
|
00462
|
UCBA0002416
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788441624
|
|
FARJANA W/O DILBAG
|
UCO BANK(607066)
|
|
699
|
SILORA
|
RJ-272100724702490500/755
(खातोली)
|
2721007247NRG24150120241595506
|
17/01/2024
|
surgyan
|
2721007247WL029753
|
surgyan
|
00462
|
UCBA0002416
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441656
|
|
SURGYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
SILORA
|
RJ-272100724702490500/792
(खातोली)
|
2721007247NRG24150120241595508
|
17/01/2024
|
SAROJ
|
2721007247WL029753
|
SAROJ
|
00462
|
UCBA0002416
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441654
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
701
|
SILORA
|
RJ-272100724702490500/797
(खातोली)
|
2721007247NRG24150120241595509
|
17/01/2024
|
SUGANA SWAMI
|
2721007247WL029753
|
SUGANA SWAMI
|
00462
|
UCBA0002416
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441658
|
|
MISS SUGANA DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
702
|
SILORA
|
RJ-272100724702490500/805
(खातोली)
|
2721007247NRG24150120241595511
|
17/01/2024
|
KANTA Devi
|
2721007247WL029753
|
KANTA Devi
|
00462
|
UCBA0002416
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441657
|
|
MR KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
703
|
SILORA
|
RJ-272100724702490500/88
(खातोली)
|
2721007247NRG24150120241595512
|
17/01/2024
|
MOHANI DEVI
|
2721007247WL029753
|
MOHANI DEVI
|
00462
|
UCBA0002416
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1788441567
|
|
MOANI WO KALYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134830
|
134830
|
|
|
|
|
|
|
|
|
704
|
SILORA
|
RJ-272100724702489200/364
(खातोली)
|
2721007247NRG24160120241599771
|
17/01/2024
|
surgyan
|
2721007247WL029822
|
surgyan
|
00468
|
UBIN0567027
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788441418
|
|
SURGYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
705
|
SILORA
|
RJ-272100724702489200/186
(खातोली)
|
2721007247NRG24160120241599738
|
17/01/2024
|
ramlal
|
2721007247WL029822
|
ramlal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788441481
|
|
RAM LAL JAT
|
ICICI BANK LTD(508534)
|
|
706
|
SILORA
|
RJ-272100727302483800/104
(नोसल)
|
2721007273NRG24160120241600108
|
17/01/2024
|
Nand Kishor
|
2721007273WL029828
|
Nand Kishor
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1788441526
|
|
Nand Kishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
707
|
SILORA
|
RJ-272100727302483800/120
(नोसल)
|
2721007273NRG24160120241600109
|
17/01/2024
|
KOSALYA DEVI
|
2721007273WL029828
|
KOSALYA DEVI
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788441830
|
|
KOSAYALA DO LAXMAN RAM KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
SILORA
|
RJ-272100727302483800/125
(नोसल)
|
2721007273NRG24160120241600110
|
17/01/2024
|
SAMAPTI
|
2721007273WL029828
|
SAMAPTI
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
14/03/2024
|
|
1788441760
|
|
SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
SILORA
|
RJ-272100727302483800/133
(नोसल)
|
2721007273NRG24160120241600111
|
17/01/2024
|
Ganga Devi
|
2721007273WL029828
|
Ganga Devi
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1788441473
|
|
GANGA DEVI W/O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
SILORA
|
RJ-272100727302483800/163
(नोसल)
|
2721007273NRG24160120241600112
|
17/01/2024
|
SUSHILA
|
2721007273WL029828
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788441630
|
|
SUSHELA DEVI DAROGA W/O NARYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
SILORA
|
RJ-272100727302483800/197
(नोसल)
|
2721007273NRG24160120241600113
|
17/01/2024
|
RUKAMA DEVI
|
2721007273WL029828
|
RUKAMA DEVI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788441758
|
|
RUKAMANI WO DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
SILORA
|
RJ-272100727302483800/203
(नोसल)
|
2721007273NRG24160120241600114
|
17/01/2024
|
Ugama Devi
|
2721007273WL029828
|
Ugama Devi
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
14/03/2024
|
|
1788441634
|
|
UGAMA DEVI WO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
SILORA
|
RJ-272100727302483800/21
(नोसल)
|
2721007273NRG24160120241600115
|
17/01/2024
|
CHOTUDI DEVI
|
2721007273WL029828
|
CHOTUDI DEVI
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
14/03/2024
|
|
1788441937
|
|
CHOTI DEVI WO PUSHA RAM DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
SILORA
|
RJ-272100727302483800/210
(नोसल)
|
2721007273NRG24160120241600116
|
17/01/2024
|
MADHU KANWAR
|
2721007273WL029828
|
MADHU KANWAR
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
14/03/2024
|
|
1788441944
|
|
MADHU DAROGA W/O OMPRAKASH DAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
SILORA
|
RJ-272100727302483800/214
(नोसल)
|
2721007273NRG24160120241600117
|
17/01/2024
|
santosh
|
2721007273WL029828
|
santosh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441631
|
|
SANTOSH DEVI KUMHAR
|
BANK OF BARODA(606985)
|
|
716
|
SILORA
|
RJ-272100727302483800/216
(नोसल)
|
2721007273NRG24160120241600118
|
17/01/2024
|
MUNNI DEVI
|
2721007273WL029828
|
MUNNI DEVI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1788441832
|
|
MUNI DEVI BABARI W/O PRABHU RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
SILORA
|
RJ-272100727302483800/22
(नोसल)
|
2721007273NRG24160120241600119
|
17/01/2024
|
MANJU KANWAR
|
2721007273WL029828
|
MANJU KANWAR
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
14/03/2024
|
|
1788441789
|
|
MANJU KANWAR W/O DAMODAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
SILORA
|
RJ-272100727302483800/231
(नोसल)
|
2721007273NRG24160120241600120
|
17/01/2024
|
Lada Devi
|
2721007273WL029828
|
Lada Devi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441627
|
|
LADO DEVI KHATIK W/O BHANWAR L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
SILORA
|
RJ-272100727302483800/232
(नोसल)
|
2721007273NRG24160120241600121
|
17/01/2024
|
AACUKI DEVI
|
2721007273WL029828
|
AACUKI DEVI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441833
|
|
AACHUKI W/O RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
SILORA
|
RJ-272100727302483800/255
(नोसल)
|
2721007273NRG24160120241600122
|
17/01/2024
|
HANUMAN SINGH
|
2721007273WL029828
|
HANUMAN SINGH
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1788441829
|
|
HANUMAN SINGH SO GULAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
SILORA
|
RJ-272100727302483800/256
(नोसल)
|
2721007273NRG24160120241600123
|
17/01/2024
|
RUP SINGH
|
2721007273WL029828
|
RUP SINGH
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441909
|
|
RUP SINGH SO SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
SILORA
|
RJ-272100727302483800/260-A
(नोसल)
|
2721007273NRG24160120241600124
|
17/01/2024
|
Mahendra Singh
|
2721007273WL029828
|
Mahendra Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441792
|
|
MAHENDRA SINGH SO DHANNE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
SILORA
|
RJ-272100727302483800/263
(नोसल)
|
2721007273NRG24160120241600125
|
17/01/2024
|
SUGANI DEVI
|
2721007273WL029828
|
SUGANI DEVI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441947
|
|
SUGANI JAT W/O SARWAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
SILORA
|
RJ-272100727302483800/268
(नोसल)
|
2721007273NRG24160120241600126
|
17/01/2024
|
DHANNI DEVI
|
2721007273WL029828
|
DHANNI DEVI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1788441940
|
|
DHANUDI WO HIRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
SILORA
|
RJ-272100727302483800/271
(नोसल)
|
2721007273NRG24160120241600127
|
17/01/2024
|
Surgyan
|
2721007273WL029828
|
Surgyan
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788441943
|
|
SURGYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
SILORA
|
RJ-272100727302483800/283
(नोसल)
|
2721007273NRG24160120241600128
|
17/01/2024
|
RADHA DEVI
|
2721007273WL029828
|
RADHA DEVI
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
14/03/2024
|
|
1788441781
|
|
RADHA WO KAJJA RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
SILORA
|
RJ-272100727302483800/299
(नोसल)
|
2721007273NRG24160120241600129
|
17/01/2024
|
BANWARI
|
2721007273WL029828
|
BANWARI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441939
|
|
BHANWARI JAT W/O DHANNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
SILORA
|
RJ-272100727302483800/310
(नोसल)
|
2721007273NRG24160120241600130
|
17/01/2024
|
SEETA DEVI
|
2721007273WL029828
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788442005
|
|
SITA
|
BANK OF BARODA(606985)
|
|
729
|
SILORA
|
RJ-272100727302483800/314
(नोसल)
|
2721007273NRG24160120241600131
|
17/01/2024
|
GHISI DEVI
|
2721007273WL029828
|
GHISI DEVI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788441805
|
|
GHISI DEVI WO SATYA NARAYAN DA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
SILORA
|
RJ-272100727302483800/315
(नोसल)
|
2721007273NRG24160120241600132
|
17/01/2024
|
BHOLKE
|
2721007273WL029828
|
BHOLKE
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788441941
|
|
BHOLAKI WO DULA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
SILORA
|
RJ-272100727302483800/326
(नोसल)
|
2721007273NRG24160120241600133
|
17/01/2024
|
GEETA
|
2721007273WL029828
|
GEETA
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788441938
|
|
GEETA GUJAR W/O GOPI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
SILORA
|
RJ-272100727302483800/329
(नोसल)
|
2721007273NRG24160120241600134
|
17/01/2024
|
MADAN
|
2721007273WL029828
|
MADAN
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
14/03/2024
|
|
1788441271
|
|
MADAN KUMHAR SO CHHITARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
SILORA
|
RJ-272100727302483800/33
(नोसल)
|
2721007273NRG24160120241600135
|
17/01/2024
|
CHOTHI DEVI
|
2721007273WL029828
|
CHOTHI DEVI
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
14/03/2024
|
|
1788442004
|
|
CHOTHI REGAR RATAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
SILORA
|
RJ-272100727302483800/336
(नोसल)
|
2721007273NRG24160120241600136
|
17/01/2024
|
SANTOSH
|
2721007273WL029828
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441359
|
|
SANTOSH WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
SILORA
|
RJ-272100727302483800/349
(नोसल)
|
2721007273NRG24160120241600137
|
17/01/2024
|
KISHAN SINGH
|
2721007273WL029828
|
KISHAN SINGH
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441761
|
|
KISHAN SINGH SO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
SILORA
|
RJ-272100727302483800/373
(नोसल)
|
2721007273NRG24160120241600138
|
17/01/2024
|
Patasi
|
2721007273WL029828
|
Patasi
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1788441649
|
|
PATASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
SILORA
|
RJ-272100727302483800/380
(नोसल)
|
2721007273NRG24160120241600139
|
17/01/2024
|
BIJESH
|
2721007273WL029828
|
BIJESH
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1788441641
|
|
VIJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
SILORA
|
RJ-272100727302483800/384
(नोसल)
|
2721007273NRG24160120241600140
|
17/01/2024
|
PATAASI DEVI
|
2721007273WL029828
|
PATAASI DEVI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788441945
|
|
PATASI WO HANUMAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
SILORA
|
RJ-272100727302483800/385
(नोसल)
|
2721007273NRG24160120241600141
|
17/01/2024
|
BIDYAA
|
2721007273WL029828
|
BIDYAA
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788441757
|
|
BIDAYA WO HARI RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
SILORA
|
RJ-272100727302483800/399
(नोसल)
|
2721007273NRG24160120241600142
|
17/01/2024
|
RATAN LAL
|
2721007273WL029828
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1788441799
|
|
RATHAN SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
SILORA
|
RJ-272100727302483800/407
(नोसल)
|
2721007273NRG24160120241600143
|
17/01/2024
|
bhawani
|
2721007273WL029828
|
bhawani
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441642
|
|
BHAWANI SINGH SO DHANEE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
SILORA
|
RJ-272100727302483800/411
(नोसल)
|
2721007273NRG24160120241600144
|
17/01/2024
|
BALI DEVI
|
2721007273WL029828
|
BALI DEVI
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
14/03/2024
|
|
1788441946
|
|
BALLI DEVI W/O GHASI RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
SILORA
|
RJ-272100727302483800/417
(नोसल)
|
2721007273NRG24160120241600145
|
17/01/2024
|
KAMLESH
|
2721007273WL029828
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788441998
|
|
KAMLESH KUMARI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
SILORA
|
RJ-272100727302483800/419
(नोसल)
|
2721007273NRG24160120241600146
|
17/01/2024
|
LALI DEVI
|
2721007273WL029828
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441759
|
|
LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
SILORA
|
RJ-272100727302483800/427
(नोसल)
|
2721007273NRG24160120241600147
|
17/01/2024
|
SUGYAN
|
2721007273WL029828
|
SUGYAN
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788441420
|
|
SURGYAN JAT WO SUJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
SILORA
|
RJ-272100727302483800/441
(नोसल)
|
2721007273NRG24160120241600148
|
17/01/2024
|
maya
|
2721007273WL029828
|
maya
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788441598
|
|
MAYA W O RAMESH CHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
SILORA
|
RJ-272100727302483800/460
(नोसल)
|
2721007273NRG24160120241600149
|
17/01/2024
|
GORA DEVI
|
2721007273WL029828
|
GORA DEVI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441831
|
|
GORA DEVI REGAR W/O SUJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
SILORA
|
RJ-272100727302483800/475
(नोसल)
|
2721007273NRG24160120241600150
|
17/01/2024
|
CHOTI DEVI
|
2721007273WL029828
|
CHOTI DEVI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788442011
|
|
CHOTI DEVI GUJAR W/O HARJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
SILORA
|
RJ-272100727302483800/485
(नोसल)
|
2721007273NRG24160120241600151
|
17/01/2024
|
CHOUTHI DEVI
|
2721007273WL029828
|
CHOUTHI DEVI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788441599
|
|
CHHOTI DEVI WO GANGA RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
SILORA
|
RJ-272100727302483800/486
(नोसल)
|
2721007273NRG24160120241600152
|
17/01/2024
|
Rramadevi
|
2721007273WL029828
|
Rramadevi
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788441534
|
|
RAMADEVI MADHURAM BALOTIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
SILORA
|
RJ-272100727302483800/488
(नोसल)
|
2721007273NRG24160120241600153
|
17/01/2024
|
manudi
|
2721007273WL029828
|
manudi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788441528
|
|
MANURI DEVI W O PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
SILORA
|
RJ-272100727302483800/490
(नोसल)
|
2721007273NRG24160120241600154
|
17/01/2024
|
gopali
|
2721007273WL029828
|
gopali
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441645
|
|
GOPALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
SILORA
|
RJ-272100727302483800/55
(नोसल)
|
2721007273NRG24160120241600155
|
17/01/2024
|
RUKAMA DEVI
|
2721007273WL029828
|
RUKAMA DEVI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788441637
|
|
RUKMA WO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
SILORA
|
RJ-272100727302483800/550
(नोसल)
|
2721007273NRG24160120241600156
|
17/01/2024
|
SAROJ DEVI
|
2721007273WL029828
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441685
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
SILORA
|
RJ-272100727302483800/567
(नोसल)
|
2721007273NRG24160120241600157
|
17/01/2024
|
SARDAR
|
2721007273WL029828
|
SARDAR
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441491
|
|
SARDAR RAM GUJAR S/O SURAJ KAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
SILORA
|
RJ-272100727302483800/57
(नोसल)
|
2721007273NRG24160120241600158
|
17/01/2024
|
MAHAWEER SINGH
|
2721007273WL029828
|
MAHAWEER SINGH
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788441820
|
|
MAHAVIR SINGH SO GUMAN SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
SILORA
|
RJ-272100727302483800/576
(नोसल)
|
2721007273NRG24160120241600159
|
17/01/2024
|
Nandu Devi
|
2721007273WL029828
|
Nandu Devi
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1788441419
|
|
NANDU DEVI GUJAR WO BIRDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
SILORA
|
RJ-272100727302483800/578
(नोसल)
|
2721007273NRG24160120241600160
|
17/01/2024
|
LADA DEVI
|
2721007273WL029828
|
LADA DEVI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441783
|
|
LADO DEVI WO CHOTU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
SILORA
|
RJ-272100727302483800/586
(नोसल)
|
2721007273NRG24160120241600161
|
17/01/2024
|
RATANI
|
2721007273WL029828
|
RATANI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788441683
|
|
RATANI DEVI W O MADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
SILORA
|
RJ-272100727302483800/602
(नोसल)
|
2721007273NRG24160120241600162
|
17/01/2024
|
GYARASI
|
2721007273WL029828
|
GYARASI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788442003
|
|
GYARASI WOMADHU RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
SILORA
|
RJ-272100727302483800/629
(नोसल)
|
2721007273NRG24160120241600163
|
17/01/2024
|
Pooja Regar
|
2721007273WL029828
|
Pooja Regar
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788441628
|
|
PUJA D/O BIRAMRAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
SILORA
|
RJ-272100727302483800/630
(नोसल)
|
2721007273NRG24160120241600164
|
17/01/2024
|
SARASWATI
|
2721007273WL029828
|
SARASWATI
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788441834
|
|
SARASWATI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
SILORA
|
RJ-272100727302483800/64
(नोसल)
|
2721007273NRG24160120241600165
|
17/01/2024
|
SEETA
|
2721007273WL029828
|
SEETA
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788442015
|
|
SITA DEVI W/O PAHALWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
SILORA
|
RJ-272100727302483800/649
(नोसल)
|
2721007273NRG24160120241600166
|
17/01/2024
|
MUKESH KUMAR
|
2721007273WL029828
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788442016
|
|
MUKESH KUMAR
|
INDUSIND BANK(607189)
|
|
765
|
SILORA
|
RJ-272100727302483800/654
(नोसल)
|
2721007273NRG24160120241600167
|
17/01/2024
|
HAGAM
|
2721007273WL029828
|
HAGAM
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788441636
|
|
HAGAM W O MEWA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
SILORA
|
RJ-272100727302483800/660
(नोसल)
|
2721007273NRG24160120241600168
|
17/01/2024
|
ROSHANI
|
2721007273WL029828
|
ROSHANI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788441648
|
|
ROSHANI WO PYARE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
SILORA
|
RJ-272100727302483800/669
(नोसल)
|
2721007273NRG24160120241600169
|
17/01/2024
|
SURGYAN DEVI
|
2721007273WL029828
|
SURGYAN DEVI
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788441806
|
|
SURGYAN W/O DAYAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
SILORA
|
RJ-272100727302483800/673
(नोसल)
|
2721007273NRG24160120241600170
|
17/01/2024
|
MANJU DEVI
|
2721007273WL029828
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441537
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
SILORA
|
RJ-272100727302483800/681
(नोसल)
|
2721007273NRG24160120241600171
|
17/01/2024
|
SUPYAR DEVI
|
2721007273WL029828
|
SUPYAR DEVI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441638
|
|
SUPYAR DEVI W O RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
SILORA
|
RJ-272100727302483800/706
(नोसल)
|
2721007273NRG24160120241600172
|
17/01/2024
|
KANTA DEVI
|
2721007273WL029828
|
KANTA DEVI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788441640
|
|
Ms. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
771
|
SILORA
|
RJ-272100727302483800/710
(नोसल)
|
2721007273NRG24160120241600173
|
17/01/2024
|
manju
|
2721007273WL029828
|
manju
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441684
|
|
MANJU W O SURESH CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
SILORA
|
RJ-272100727302483800/712
(नोसल)
|
2721007273NRG24160120241600174
|
17/01/2024
|
bharat singh
|
2721007273WL029828
|
bharat singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788441791
|
|
BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
SILORA
|
RJ-272100727302483800/713
(नोसल)
|
2721007273NRG24160120241600175
|
17/01/2024
|
satyanarayan
|
2721007273WL029828
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788441650
|
|
SATYANARAYAN REGAR SO KUSHAL R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
SILORA
|
RJ-272100727302483800/730
(नोसल)
|
2721007273NRG24160120241600178
|
17/01/2024
|
Balavir Singh
|
2721007273WL029828
|
Balavir Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441490
|
|
BALVEER SINGH SO KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
SILORA
|
RJ-272100727302483800/730
(नोसल)
|
2721007273NRG24160120241600177
|
17/01/2024
|
Sampat Kanwar
|
2721007273WL029828
|
Sampat Kanwar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441472
|
|
SAMPAT KANWAR WO KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
SILORA
|
RJ-272100727302483800/738
(नोसल)
|
2721007273NRG24160120241600179
|
17/01/2024
|
nanda ram
|
2721007273WL029828
|
nanda ram
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441629
|
|
NANDA RAM JAT S/O RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
SILORA
|
RJ-272100727302483800/742
(नोसल)
|
2721007273NRG24160120241600180
|
17/01/2024
|
gita devi
|
2721007273WL029828
|
gita devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788441646
|
|
GITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
SILORA
|
RJ-272100727302483800/746
(नोसल)
|
2721007273NRG24160120241600181
|
17/01/2024
|
Meera
|
2721007273WL029828
|
Meera
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1788441474
|
|
MEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
SILORA
|
RJ-272100727302483800/748
(नोसल)
|
2721007273NRG24160120241600182
|
17/01/2024
|
balu ram
|
2721007273WL029828
|
balu ram
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788441535
|
|
BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
SILORA
|
RJ-272100727302483800/758
(नोसल)
|
2721007273NRG24160120241600183
|
17/01/2024
|
Suman Devi
|
2721007273WL029828
|
Suman Devi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441421
|
|
SUMAN DEVI W/O BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
SILORA
|
RJ-272100727302483800/761
(नोसल)
|
2721007273NRG24160120241600184
|
17/01/2024
|
Lalaram
|
2721007273WL029828
|
Lalaram
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788441536
|
|
MR LALARAM PURANJID SINGADIYA MRS SOHAND
|
STATE BANK OF INDIA(508548)
|
|
782
|
SILORA
|
RJ-272100727302483800/763
(नोसल)
|
2721007273NRG24160120241600185
|
17/01/2024
|
Nemichand Regar
|
2721007273WL029828
|
Nemichand Regar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788441790
|
|
NEMICHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
SILORA
|
RJ-272100727302483800/770
(नोसल)
|
2721007273NRG24160120241600186
|
17/01/2024
|
Rajesh
|
2721007273WL029828
|
Rajesh
|
00604
|
BARB0BRGBXX
|
768
|
768
|
Processed
|
14/03/2024
|
|
1788441647
|
|
RAJESH SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
SILORA
|
RJ-272100727302483800/772
(नोसल)
|
2721007273NRG24160120241600187
|
17/01/2024
|
Narapat Singh
|
2721007273WL029828
|
Narapat Singh
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788441632
|
|
NARPAT SINGH SO KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
SILORA
|
RJ-272100727302483800/774
(नोसल)
|
2721007273NRG24160120241600188
|
17/01/2024
|
DINESH BALOTIYA
|
2721007273WL029828
|
DINESH BALOTIYA
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788441477
|
|
MR DINESH BALOTIYA
|
STATE BANK OF INDIA(508548)
|
|
786
|
SILORA
|
RJ-272100727302483800/775
(नोसल)
|
2721007273NRG24160120241600189
|
17/01/2024
|
Kishan Boduram Balotiya
|
2721007273WL029828
|
Kishan Boduram Balotiya
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1788441423
|
|
KISHAN BODHURAM BALOTIYA
|
IDBI BANK(607095)
|
|
787
|
SILORA
|
RJ-272100727302483800/784
(नोसल)
|
2721007273NRG24160120241600190
|
17/01/2024
|
Sivkaran
|
2721007273WL029828
|
Sivkaran
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788441525
|
|
SHIVKARAN BODURAM BALOTIYA
|
IDBI BANK(607095)
|
|
788
|
SILORA
|
RJ-272100727302483800/788
(नोसल)
|
2721007273NRG24160120241600191
|
17/01/2024
|
santosh
|
2721007273WL029828
|
santosh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788441527
|
|
SANTOSH W/O NANDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
SILORA
|
RJ-272100727302483800/796
(नोसल)
|
2721007273NRG24160120241600192
|
17/01/2024
|
madan lal
|
2721007273WL029828
|
madan lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788441529
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
790
|
SILORA
|
RJ-272100727302483800/796
(नोसल)
|
2721007273NRG24160120241600193
|
17/01/2024
|
rekha
|
2721007273WL029828
|
rekha
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788441478
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
SILORA
|
RJ-272100727302483800/797
(नोसल)
|
2721007273NRG24160120241600194
|
17/01/2024
|
padama ram
|
2721007273WL029828
|
padama ram
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788441531
|
|
PADAMA RAM SO AMARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
SILORA
|
RJ-272100727302483800/797
(नोसल)
|
2721007273NRG24160120241600195
|
17/01/2024
|
saroj
|
2721007273WL029828
|
saroj
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788441530
|
|
SAROJ DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
SILORA
|
RJ-272100727302483800/799
(नोसल)
|
2721007273NRG24160120241600196
|
17/01/2024
|
MANJU KANWAR
|
2721007273WL029828
|
MANJU KANWAR
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441532
|
|
MANJU KANWAR WO LAKHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
SILORA
|
RJ-272100727302483800/804
(नोसल)
|
2721007273NRG24160120241600197
|
17/01/2024
|
manju devi
|
2721007273WL029828
|
manju devi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441519
|
|
MANJU DEVI WO MUKESH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
SILORA
|
RJ-272100727302483800/83
(नोसल)
|
2721007273NRG24160120241600198
|
17/01/2024
|
NARENDAR SINGH
|
2721007273WL029828
|
NARENDAR SINGH
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788441273
|
|
NARENDRA SINGH SO. SHANKAR SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
SILORA
|
RJ-272100727302483800/84
(नोसल)
|
2721007273NRG24160120241600199
|
17/01/2024
|
ROOPA
|
2721007273WL029828
|
ROOPA
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788442017
|
|
RUPA RAM S/O PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
SILORA
|
RJ-272100727302483800/94
(नोसल)
|
2721007273NRG24160120241600200
|
17/01/2024
|
BHANWARI DEVI
|
2721007273WL029828
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788441942
|
|
BHANWARI BABARI W/O DHARU BABA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202475
|
202475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1832271
|
1832271
|
|
|
|
|
|
|
|