|
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-272100726702487800/1121
(रलावता)
|
2721007267NRG24120320242249313
|
14/03/2024
|
KANTA DEVI
|
2721007267WL039763
|
KANTA DEVI
|
00045
|
BARB0INDMAD
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578780
|
|
KANTA DEVI W O OMPRA
|
BANK OF BARODA(606985)
|
|
2
|
SILORA
|
RJ-272100726702487800/1122
(रलावता)
|
2721007267NRG24120320242249314
|
14/03/2024
|
KARTAR JAT
|
2721007267WL039763
|
KARTAR JAT
|
00045
|
BARB0INDMAD
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578750
|
|
KARTAR JAT S O BHNAW
|
BANK OF BARODA(606985)
|
|
3
|
SILORA
|
RJ-272100726702487800/427
(रलावता)
|
2721007267NRG24120320242249333
|
14/03/2024
|
PREM DEVI
|
2721007267WL039763
|
PREM DEVI
|
00045
|
BARB0INDMAD
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578752
|
|
PREM DEVI WO CHHITAR
|
BANK OF BARODA(606985)
|
|
4
|
SILORA
|
RJ-272100726702487800/801
(रलावता)
|
2721007267NRG24120320242249355
|
14/03/2024
|
Gita
|
2721007267WL039763
|
Gita
|
00045
|
BARB0INDMAD
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578751
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
5
|
SILORA
|
RJ-272100726702487800/1049
(रलावता)
|
2721007267NRG24120320242249308
|
14/03/2024
|
VIMALA DEVI
|
2721007267WL039763
|
VIMALA DEVI
|
00045
|
BARB0KISAJM
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578765
|
|
VIMALA DEVI WO MUKES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
6
|
SILORA
|
RJ-272100725502490401/16
(मालियो की बाडी)
|
2721007000NRG24120320242253301
|
14/03/2024
|
GOGA DEVI
|
2721007WL039823
|
GOGA DEVI
|
00045
|
BARB0SILORA
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155578763
|
|
GOGAN DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
SILORA
|
RJ-272100725502490401/349
(मालियो की बाडी)
|
2721007000NRG24120320242253302
|
14/03/2024
|
SANTOSH DAVI
|
2721007WL039823
|
SANTOSH DAVI
|
00045
|
BARB0SILORA
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155578762
|
|
SANTOSH DEVI W O KAN
|
BANK OF BARODA(606985)
|
|
8
|
SILORA
|
RJ-272100725502490401/436
(मालियो की बाडी)
|
2721007000NRG24120320242253309
|
14/03/2024
|
LILA DEVI
|
2721007WL039825
|
LILA DEVI
|
00045
|
BARB0SILORA
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155578766
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
9
|
SILORA
|
RJ-272100726702487800/1060
(रलावता)
|
2721007267NRG24120320242249310
|
14/03/2024
|
rameshvari devi
|
2721007267WL039763
|
rameshvari devi
|
00045
|
BARB0SURSUR
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578748
|
|
RAMESHVARI DEVI WO C
|
BANK OF BARODA(606985)
|
|
10
|
SILORA
|
RJ-272100726702487800/1315
(रलावता)
|
2721007267NRG24120320242249316
|
14/03/2024
|
Gita Devi
|
2721007267WL039763
|
Gita Devi
|
00045
|
BARB0SURSUR
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578747
|
|
GITA DEVI WO RAJU BH
|
BANK OF BARODA(606985)
|
|
11
|
SILORA
|
RJ-272100726702487800/1324
(रलावता)
|
2721007267NRG24120320242249317
|
14/03/2024
|
Pooja Saini
|
2721007267WL039763
|
Pooja Saini
|
00045
|
BARB0SURSUR
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578746
|
|
Miss. POOJA SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SILORA
|
RJ-272100726702487800/142
(रलावता)
|
2721007267NRG24120320242249319
|
14/03/2024
|
RUKMA DEVI
|
2721007267WL039763
|
RUKMA DEVI
|
00045
|
BARB0SURSUR
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578708
|
|
RUKMA DEVI WO BHAGCH
|
BANK OF BARODA(606985)
|
|
13
|
SILORA
|
RJ-272100726702487800/197
(रलावता)
|
2721007267NRG24120320242249320
|
14/03/2024
|
gishi devi
|
2721007267WL039763
|
gishi devi
|
00045
|
BARB0SURSUR
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578707
|
|
GISHI DEVI WO BHAG C
|
BANK OF BARODA(606985)
|
|
14
|
SILORA
|
RJ-272100726702487800/604
(रलावता)
|
2721007267NRG24120320242249343
|
14/03/2024
|
SWAROOP DEVI
|
2721007267WL039763
|
SWAROOP DEVI
|
00045
|
BARB0SURSUR
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578709
|
|
SWAROOP DEVI WO ANAN
|
BANK OF BARODA(606985)
|
|
15
|
SILORA
|
RJ-272100726702487800/80
(रलावता)
|
2721007267NRG24120320242249354
|
14/03/2024
|
jmuna devi
|
2721007267WL039763
|
jmuna devi
|
00045
|
BARB0SURSUR
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578749
|
|
JAMNA DEVI WO MUKNAR
|
BANK OF BARODA(606985)
|
|
16
|
SILORA
|
RJ-272100726702487800/995
(रलावता)
|
2721007267NRG24120320242249362
|
14/03/2024
|
VIMLA DEVI
|
2721007267WL039763
|
VIMLA DEVI
|
00045
|
BARB0SURSUR
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578710
|
|
VIMLA DEVI WO BRIJES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
17
|
SILORA
|
RJ-272100725502493600/562
(मालियो की बाडी)
|
2721007000NRG24120320242253296
|
14/03/2024
|
CHOTU VAISHNAV
|
2721007WL039822
|
CHOTU VAISHNAV
|
00048
|
BKID0006661
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155578718
|
|
CHHOTU LAL JANGID
|
HDFC BANK LTD(607152)
|
|
18
|
SILORA
|
RJ-272100726702487800/307
(रलावता)
|
2721007267NRG24120320242249323
|
14/03/2024
|
JAMNA DEVI
|
2721007267WL039763
|
JAMNA DEVI
|
00048
|
BKID0006661
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578740
|
|
JAMNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
19
|
SILORA
|
RJ-272100726702487800/729
(रलावता)
|
2721007267NRG24120320242249350
|
14/03/2024
|
kana ram
|
2721007267WL039763
|
kana ram
|
00078
|
CNRB0004859
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578744
|
|
KANA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
20
|
SILORA
|
RJ-272100725502493600/194
(मालियो की बाडी)
|
2721007000NRG24120320242253294
|
14/03/2024
|
rukma
|
2721007WL039822
|
rukma
|
00176
|
IDIB000K216
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155578742
|
|
Mrs. RUKMA DEVI W/O MADAN SINGH
|
INDIAN BANK(607105)
|
|
21
|
SILORA
|
RJ-272100725502493600/667
(मालियो की बाडी)
|
2721007000NRG24120320242253305
|
14/03/2024
|
Tulsiram
|
2721007WL039824
|
Tulsiram
|
00176
|
IDIB000K216
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155578713
|
|
TULSI RAM
|
IDBI BANK(607095)
|
|
22
|
SILORA
|
RJ-272100725502493600/80
(मालियो की बाडी)
|
2721007000NRG24120320242253307
|
14/03/2024
|
BHANWAR
|
2721007WL039824
|
BHANWAR
|
00176
|
IDIB000K216
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155578717
|
|
Mr. Bhawar Lal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
23
|
SILORA
|
RJ-272100725502493600/125
(मालियो की बाडी)
|
2721007000NRG24120320242253291
|
14/03/2024
|
JIVRAJ
|
2721007WL039822
|
JIVRAJ
|
00176
|
IDIB000M509
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155578759
|
|
Mr. Jivraj Ravat
|
INDIAN BANK(607105)
|
|
24
|
SILORA
|
RJ-272100725502493600/131
(मालियो की बाडी)
|
2721007000NRG24120320242253292
|
14/03/2024
|
SURGYAAN
|
2721007WL039822
|
SURGYAAN
|
00176
|
IDIB000M509
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155578758
|
|
Mrs. Surgyani .
|
INDIAN BANK(607105)
|
|
25
|
SILORA
|
RJ-272100725502493600/194
(मालियो की बाडी)
|
2721007000NRG24120320242253293
|
14/03/2024
|
MADAN SINGH
|
2721007WL039822
|
MADAN SINGH
|
00176
|
IDIB000M509
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155578714
|
|
Mr. MADAN
|
INDIAN BANK(607105)
|
|
26
|
SILORA
|
RJ-272100725502493600/311
(मालियो की बाडी)
|
2721007000NRG24120320242253303
|
14/03/2024
|
MAHENDRA SINGH
|
2721007WL039823
|
MAHENDRA SINGH
|
00176
|
IDIB000M509
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155578712
|
|
Mr. MAHENDRA SINGH RAWAT
|
INDIAN BANK(607105)
|
|
27
|
SILORA
|
RJ-272100725502493600/361
(मालियो की बाडी)
|
2721007000NRG24120320242253304
|
14/03/2024
|
NATHURAM
|
2721007WL039823
|
NATHURAM
|
00176
|
IDIB000M509
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155578711
|
|
Mr. NATHU S/O SUJA
|
INDIAN BANK(607105)
|
|
28
|
SILORA
|
RJ-272100725502493600/512
(मालियो की बाडी)
|
2721007000NRG24120320242253295
|
14/03/2024
|
suresh
|
2721007WL039822
|
suresh
|
00176
|
IDIB000M509
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155578769
|
|
Mr. SURESH PARSOYA
|
INDIAN BANK(607105)
|
|
29
|
SILORA
|
RJ-272100725502493600/650
(मालियो की बाडी)
|
2721007000NRG24120320242253297
|
14/03/2024
|
Ramchandra Rawat
|
2721007WL039822
|
Ramchandra Rawat
|
00176
|
IDIB000M509
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155578741
|
|
RAMCHANDRA RAWAT
|
BANK OF BARODA(606985)
|
|
30
|
SILORA
|
RJ-272100725502493600/679
(मालियो की बाडी)
|
2721007000NRG24120320242253306
|
14/03/2024
|
dinesh
|
2721007WL039824
|
dinesh
|
00176
|
IDIB000M509
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155578743
|
|
Mr. Dinesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
31
|
SILORA
|
RJ-272100725502490401/1169
(मालियो की बाडी)
|
2721007000NRG24120320242253298
|
14/03/2024
|
Lalita devi
|
2721007WL039823
|
Lalita devi
|
00354
|
PUNB0028800
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155578764
|
|
LALITA MALAKAR DO PURAN MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
32
|
SILORA
|
RJ-272100725502490401/1337
(मालियो की बाडी)
|
2721007000NRG24120320242253300
|
14/03/2024
|
Ranjana
|
2721007WL039823
|
Ranjana
|
00415
|
SBIN0006851
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155578771
|
|
MRS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILORA
|
RJ-272100726702487800/231
(रलावता)
|
2721007267NRG24120320242249321
|
14/03/2024
|
SANTOSH DEVI
|
2721007267WL039763
|
SANTOSH DEVI
|
00415
|
SBIN0006851
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578773
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILORA
|
RJ-272100726702487800/253
(रलावता)
|
2721007267NRG24120320242249322
|
14/03/2024
|
GHEESI DEVI
|
2721007267WL039763
|
GHEESI DEVI
|
00415
|
SBIN0006851
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578755
|
|
MRS GHEESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILORA
|
RJ-272100726702487800/336
(रलावता)
|
2721007267NRG24120320242249327
|
14/03/2024
|
SEETADEVI
|
2721007267WL039763
|
SEETADEVI
|
00415
|
SBIN0006851
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578776
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILORA
|
RJ-272100726702487800/359
(रलावता)
|
2721007267NRG24120320242249329
|
14/03/2024
|
RAMESHWAR LAL PRAJAPAT
|
2721007267WL039763
|
RAMESHWAR LAL PRAJAPAT
|
00415
|
SBIN0006851
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578756
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILORA
|
RJ-272100726702487800/49
(रलावता)
|
2721007267NRG24120320242249336
|
14/03/2024
|
KAMLA DEVI
|
2721007267WL039763
|
KAMLA DEVI
|
00415
|
SBIN0006851
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578754
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILORA
|
RJ-272100726702487800/491
(रलावता)
|
2721007267NRG24120320242249337
|
14/03/2024
|
santosh devi
|
2721007267WL039763
|
santosh devi
|
00415
|
SBIN0006851
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578772
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILORA
|
RJ-272100726702487800/720
(रलावता)
|
2721007267NRG24120320242249349
|
14/03/2024
|
PAPUDI DEVI
|
2721007267WL039763
|
PAPUDI DEVI
|
00415
|
SBIN0006851
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578778
|
|
MR PAPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILORA
|
RJ-272100726702487800/797
(रलावता)
|
2721007267NRG24120320242249352
|
14/03/2024
|
BALI DEVI
|
2721007267WL039763
|
BALI DEVI
|
00415
|
SBIN0006851
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578770
|
|
NOSAR URF BALI DEVI
|
UCO BANK(607066)
|
|
41
|
SILORA
|
RJ-272100726702487800/830
(रलावता)
|
2721007267NRG24120320242249357
|
14/03/2024
|
surgyan
|
2721007267WL039763
|
surgyan
|
00415
|
SBIN0006851
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578760
|
|
SURGYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SILORA
|
RJ-272100726702487800/927
(रलावता)
|
2721007267NRG24120320242249360
|
14/03/2024
|
HARIR RAM
|
2721007267WL039763
|
HARIR RAM
|
00415
|
SBIN0006851
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578777
|
|
HARIRAM SO JIVAN LAL CHANDEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
43
|
SILORA
|
RJ-272100726702487800/357
(रलावता)
|
2721007267NRG24120320242249328
|
14/03/2024
|
SANTOSH
|
2721007267WL039763
|
SANTOSH
|
00415
|
SBIN0015989
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578775
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILORA
|
RJ-272100726702487800/798
(रलावता)
|
2721007267NRG24120320242249353
|
14/03/2024
|
NORATI DEVI
|
2721007267WL039763
|
NORATI DEVI
|
00415
|
SBIN0015989
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578774
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
45
|
SILORA
|
RJ-272100725502490401/1211
(मालियो की बाडी)
|
2721007000NRG24120320242253308
|
14/03/2024
|
china mali
|
2721007WL039825
|
china mali
|
00415
|
SBIN0031377
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155578779
|
|
CHINA MALI DO NATHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
46
|
SILORA
|
RJ-272100726702487800/552
(रलावता)
|
2721007267NRG24120320242249338
|
14/03/2024
|
SAVITA KANWAR
|
2721007267WL039763
|
SAVITA KANWAR
|
00415
|
SBIN0031746
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578715
|
|
MRS SAVITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
47
|
SILORA
|
RJ-272100726702487800/1096
(रलावता)
|
2721007267NRG24120320242249311
|
14/03/2024
|
MANJU DEV
|
2721007267WL039763
|
MANJU DEV
|
00462
|
UCBA0001567
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578767
|
|
MANJU DEVI W/O SORAJ GURJAR
|
UCO BANK(607066)
|
|
48
|
SILORA
|
RJ-272100726702487800/1276
(रलावता)
|
2721007267NRG24120320242249315
|
14/03/2024
|
lada devi
|
2721007267WL039763
|
lada devi
|
00462
|
UCBA0001567
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578768
|
|
LADA DEVI DO LALA RA
|
BANK OF BARODA(606985)
|
|
49
|
SILORA
|
RJ-272100726702487800/470
(रलावता)
|
2721007267NRG24120320242249335
|
14/03/2024
|
GAYRASI DEVI
|
2721007267WL039763
|
GAYRASI DEVI
|
00462
|
UCBA0001567
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578761
|
|
GAYRASI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
50
|
SILORA
|
RJ-272100726702487800/39
(रलावता)
|
2721007267NRG24120320242249332
|
14/03/2024
|
HARKA DEVI
|
2721007267WL039763
|
HARKA DEVI
|
00462
|
UCBA0002416
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578757
|
|
HARKA DEVI W/O LATE BHAGCHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
51
|
SILORA
|
RJ-272100726702487800/1059
(रलावता)
|
2721007267NRG24120320242249309
|
14/03/2024
|
SITA DEVI
|
2721007267WL039763
|
SITA DEVI
|
00468
|
UBIN0567027
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578726
|
|
SITA DEVI WO RAGHUVEER JAT
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILORA
|
RJ-272100726702487800/309
(रलावता)
|
2721007267NRG24120320242249324
|
14/03/2024
|
NANDU DEVI
|
2721007267WL039763
|
NANDU DEVI
|
00468
|
UBIN0567027
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578720
|
|
NANDU DEVI WO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILORA
|
RJ-272100726702487800/310
(रलावता)
|
2721007267NRG24120320242249325
|
14/03/2024
|
RAMESHWARI
|
2721007267WL039763
|
RAMESHWARI
|
00468
|
UBIN0567027
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578722
|
|
RAMESHWARI DEVI WO GOPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILORA
|
RJ-272100726702487800/328
(रलावता)
|
2721007267NRG24120320242249326
|
14/03/2024
|
OM KANWAR
|
2721007267WL039763
|
OM KANWAR
|
00468
|
UBIN0567027
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578723
|
|
OM KANWAR WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILORA
|
RJ-272100726702487800/382
(रलावता)
|
2721007267NRG24120320242249330
|
14/03/2024
|
MANJU DEVI
|
2721007267WL039763
|
MANJU DEVI
|
00468
|
UBIN0567027
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578735
|
|
MRS MANJU WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILORA
|
RJ-272100726702487800/387
(रलावता)
|
2721007267NRG24120320242249331
|
14/03/2024
|
LALITA
|
2721007267WL039763
|
LALITA
|
00468
|
UBIN0567027
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578731
|
|
LALITA DEVI WO GHEESA LAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
SILORA
|
RJ-272100726702487800/436
(रलावता)
|
2721007267NRG24120320242249334
|
14/03/2024
|
Manna devi
|
2721007267WL039763
|
Manna devi
|
00468
|
UBIN0567027
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578719
|
|
MANNA DEVI W O JUGRAJ MALI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILORA
|
RJ-272100726702487800/572
(रलावता)
|
2721007267NRG24120320242249339
|
14/03/2024
|
shabaru devi
|
2721007267WL039763
|
shabaru devi
|
00468
|
UBIN0567027
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578733
|
|
SHABARU DEVI WO MR PANCHU JI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILORA
|
RJ-272100726702487800/580
(रलावता)
|
2721007267NRG24120320242249340
|
14/03/2024
|
PARMESHWARI
|
2721007267WL039763
|
PARMESHWARI
|
00468
|
UBIN0567027
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578730
|
|
PARMESHWARI DEVI WO BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILORA
|
RJ-272100726702487800/588
(रलावता)
|
2721007267NRG24120320242249341
|
14/03/2024
|
MANJU DEVI
|
2721007267WL039763
|
MANJU DEVI
|
00468
|
UBIN0567027
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578728
|
|
MANJU DEVI WO HARIRA
|
BANK OF BARODA(606985)
|
|
61
|
SILORA
|
RJ-272100726702487800/600
(रलावता)
|
2721007267NRG24120320242249342
|
14/03/2024
|
MANBHAR DEVI
|
2721007267WL039763
|
MANBHAR DEVI
|
00468
|
UBIN0567027
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578739
|
|
MANBHAR W O SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
SILORA
|
RJ-272100726702487800/605
(रलावता)
|
2721007267NRG24120320242249344
|
14/03/2024
|
santosh
|
2721007267WL039763
|
santosh
|
00468
|
UBIN0567027
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578727
|
|
SANTOSH DEVI WO MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
SILORA
|
RJ-272100726702487800/618
(रलावता)
|
2721007267NRG24120320242249345
|
14/03/2024
|
NATHI DEVI
|
2721007267WL039763
|
NATHI DEVI
|
00468
|
UBIN0567027
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578725
|
|
NATHI DEVI WO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
SILORA
|
RJ-272100726702487800/655
(रलावता)
|
2721007267NRG24120320242249346
|
14/03/2024
|
GHISHIDEVI
|
2721007267WL039763
|
GHISHIDEVI
|
00468
|
UBIN0567027
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578721
|
|
GHEESI DEVI WO KAILASH MALI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SILORA
|
RJ-272100726702487800/666
(रलावता)
|
2721007267NRG24120320242249347
|
14/03/2024
|
SHRAWANI DEVI
|
2721007267WL039763
|
SHRAWANI DEVI
|
00468
|
UBIN0567027
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578732
|
|
SHARWANI DEVI WO MR JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
66
|
SILORA
|
RJ-272100726702487800/67
(रलावता)
|
2721007267NRG24120320242249348
|
14/03/2024
|
RUKMA DEVI
|
2721007267WL039763
|
RUKMA DEVI
|
00468
|
UBIN0567027
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578729
|
|
RUKMA DEVI WO RAMESHWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
SILORA
|
RJ-272100726702487800/750
(रलावता)
|
2721007267NRG24120320242249351
|
14/03/2024
|
BODU
|
2721007267WL039763
|
BODU
|
00468
|
UBIN0567027
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578738
|
|
MR BODU
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILORA
|
RJ-272100726702487800/808
(रलावता)
|
2721007267NRG24120320242249356
|
14/03/2024
|
suragyan devi
|
2721007267WL039763
|
suragyan devi
|
00468
|
UBIN0567027
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578734
|
|
SURAGYAN DEVI WO SHRVAN JAT
|
UNION BANK OF INDIA(508500)
|
|
69
|
SILORA
|
RJ-272100726702487800/834
(रलावता)
|
2721007267NRG24120320242249358
|
14/03/2024
|
KOKAL
|
2721007267WL039763
|
KOKAL
|
00468
|
UBIN0567027
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578737
|
|
KOKAL DEVI WO NANDARAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
SILORA
|
RJ-272100726702487800/88
(रलावता)
|
2721007267NRG24120320242249359
|
14/03/2024
|
LADA DEVI
|
2721007267WL039763
|
LADA DEVI
|
00468
|
UBIN0567027
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578736
|
|
LADA DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SILORA
|
RJ-272100726702487800/972
(रलावता)
|
2721007267NRG24120320242249361
|
14/03/2024
|
ARTI DEVI
|
2721007267WL039763
|
ARTI DEVI
|
00468
|
UBIN0567027
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578724
|
|
ARTI DEVI MALAKAR WO INDRARAJ MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
72
|
SILORA
|
RJ-272100725502490401/1196
(मालियो की बाडी)
|
2721007000NRG24120320242253299
|
14/03/2024
|
shalu
|
2721007WL039823
|
shalu
|
00468
|
UBIN0910431
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155578716
|
|
SHALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
73
|
SILORA
|
RJ-272100726702487800/1097
(रलावता)
|
2721007267NRG24120320242249312
|
14/03/2024
|
kiran
|
2721007267WL039763
|
kiran
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578745
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
SILORA
|
RJ-272100726702487800/140
(रलावता)
|
2721007267NRG24120320242249318
|
14/03/2024
|
ratan lal
|
2721007267WL039763
|
ratan lal
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155578753
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13700
|
13700
|
|
|
|
|
|
|
|