|
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-272100726402489700/358
(पींगलोद)
|
2721007000NRG24201120231050124
|
23/11/2023
|
SANTOSH DEVI
|
2721007WL021660
|
SANTOSH DEVI
|
00045
|
BARB0INDMAD
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601962986
|
|
SANTOSH W O DEVKARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
2
|
SILORA
|
RJ-272100726402489700/290
(पींगलोद)
|
2721007000NRG24201120231050088
|
23/11/2023
|
DAKHA
|
2721007WL021660
|
DAKHA
|
00045
|
BARB0KISAJM
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601963418
|
|
DKHAN W O SHYORAM
|
BANK OF BARODA(606985)
|
|
3
|
SILORA
|
RJ-272100726402489700/417
(पींगलोद)
|
2721007000NRG24201120231050140
|
23/11/2023
|
harji
|
2721007WL021660
|
harji
|
00045
|
BARB0KISAJM
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963419
|
|
HARJI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SILORA
|
RJ-272100727402485700/492
(नवा)
|
2721007274NRG24231120231096041
|
23/11/2023
|
ASHA
|
2721007274WL022438
|
ASHA
|
00045
|
BARB0KISAJM
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963420
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6068
|
6068
|
|
|
|
|
|
|
|
|
5
|
SILORA
|
RJ-272100726402489700/1488
(पींगलोद)
|
2721007000NRG24201120231050050
|
23/11/2023
|
Rameshwari
|
2721007WL021660
|
Rameshwari
|
00045
|
BARB0ROOPNA
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963568
|
|
RAMESHWARI DEVI WO H
|
BANK OF BARODA(606985)
|
|
6
|
SILORA
|
RJ-272100727402485500/1
(नवा)
|
2721007274NRG24221120231085842
|
23/11/2023
|
KESAR
|
2721007274WL022271
|
KESAR
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963253
|
|
KESAR DEVI W O DHANN
|
BANK OF BARODA(606985)
|
|
7
|
SILORA
|
RJ-272100727402485500/103
(नवा)
|
2721007274NRG24221120231085952
|
23/11/2023
|
TARACHAND
|
2721007274WL022272
|
TARACHAND
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963454
|
|
MR TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILORA
|
RJ-272100727402485500/104
(नवा)
|
2721007274NRG24221120231085953
|
23/11/2023
|
MANBHERI
|
2721007274WL022272
|
MANBHERI
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963395
|
|
MANBHAR W O GANES
|
BANK OF BARODA(606985)
|
|
9
|
SILORA
|
RJ-272100727402485500/123
(नवा)
|
2721007274NRG24221120231085962
|
23/11/2023
|
GOKLI
|
2721007274WL022272
|
GOKLI
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963309
|
|
GOKALI WO CHHITAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SILORA
|
RJ-272100727402485500/13
(नवा)
|
2721007274NRG24221120231085965
|
23/11/2023
|
nemichand
|
2721007274WL022272
|
nemichand
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963288
|
|
NEMI CHAND S O GOPI
|
BANK OF BARODA(606985)
|
|
11
|
SILORA
|
RJ-272100727402485500/13
(नवा)
|
2721007274NRG24221120231085966
|
23/11/2023
|
SUPYAR
|
2721007274WL022272
|
SUPYAR
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963565
|
|
SUPYAR WO NEMI CHAND
|
BANK OF BARODA(606985)
|
|
12
|
SILORA
|
RJ-272100727402485500/134
(नवा)
|
2721007274NRG24221120231085633
|
23/11/2023
|
BHAWARI
|
2721007274WL022269
|
BHAWARI
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963562
|
|
BHANVARI WO SHYOJI R
|
BANK OF BARODA(606985)
|
|
13
|
SILORA
|
RJ-272100727402485500/147
(नवा)
|
2721007274NRG24221120231085636
|
23/11/2023
|
CHOTTI
|
2721007274WL022269
|
CHOTTI
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963295
|
|
CHHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SILORA
|
RJ-272100727402485500/15
(नवा)
|
2721007274NRG24221120231085978
|
23/11/2023
|
CHOTUDI
|
2721007274WL022272
|
CHOTUDI
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963294
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SILORA
|
RJ-272100727402485500/154
(नवा)
|
2721007274NRG24221120231085981
|
23/11/2023
|
mehram
|
2721007274WL022272
|
mehram
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963470
|
|
MEHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SILORA
|
RJ-272100727402485500/161
(नवा)
|
2721007274NRG24231120231095771
|
23/11/2023
|
BHAVANI
|
2721007274WL022436
|
BHAVANI
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963456
|
|
BHAWANI
|
BANK OF BARODA(606985)
|
|
17
|
SILORA
|
RJ-272100727402485500/161
(नवा)
|
2721007274NRG24231120231095770
|
23/11/2023
|
mohamlal
|
2721007274WL022436
|
mohamlal
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963285
|
|
MOHAN LAL SO CHUNN L
|
BANK OF BARODA(606985)
|
|
18
|
SILORA
|
RJ-272100727402485500/164
(नवा)
|
2721007274NRG24221120231085986
|
23/11/2023
|
JARENA
|
2721007274WL022272
|
JARENA
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963523
|
|
JARINA
|
RATNAKAR BANK(607393)
|
|
19
|
SILORA
|
RJ-272100727402485500/183
(नवा)
|
2721007274NRG24221120231085992
|
23/11/2023
|
NANDARAM
|
2721007274WL022272
|
NANDARAM
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963293
|
|
NANDA RAM S O MOTI R
|
BANK OF BARODA(606985)
|
|
20
|
SILORA
|
RJ-272100727402485500/185
(नवा)
|
2721007274NRG24221120231085993
|
23/11/2023
|
rakha
|
2721007274WL022272
|
rakha
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963301
|
|
REKHA WO HANUMAN MEG
|
BANK OF BARODA(606985)
|
|
21
|
SILORA
|
RJ-272100727402485500/203
(नवा)
|
2721007274NRG24221120231086005
|
23/11/2023
|
NERAJ
|
2721007274WL022272
|
NERAJ
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963299
|
|
NAIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SILORA
|
RJ-272100727402485500/241
(नवा)
|
2721007274NRG24221120231086019
|
23/11/2023
|
SHOBHA DEVI
|
2721007274WL022272
|
SHOBHA DEVI
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963284
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SILORA
|
RJ-272100727402485500/260
(नवा)
|
2721007274NRG24221120231086028
|
23/11/2023
|
GEETA DEVI
|
2721007274WL022272
|
GEETA DEVI
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963245
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SILORA
|
RJ-272100727402485500/290
(नवा)
|
2721007274NRG24221120231086038
|
23/11/2023
|
moga
|
2721007274WL022272
|
moga
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963291
|
|
MOGA WO BIRMARAM
|
BANK OF BARODA(606985)
|
|
25
|
SILORA
|
RJ-272100727402485500/31
(नवा)
|
2721007274NRG24221120231086047
|
23/11/2023
|
surgyan
|
2721007274WL022272
|
surgyan
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963564
|
|
SURGYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SILORA
|
RJ-272100727402485500/313
(नवा)
|
2721007274NRG24221120231086050
|
23/11/2023
|
rupa
|
2721007274WL022272
|
rupa
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963283
|
|
ROOPA DEVI URF ROOPL
|
BANK OF BARODA(606985)
|
|
27
|
SILORA
|
RJ-272100727402485500/316
(नवा)
|
2721007274NRG24221120231086051
|
23/11/2023
|
BASANT
|
2721007274WL022272
|
BASANT
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963417
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SILORA
|
RJ-272100727402485500/323
(नवा)
|
2721007274NRG24221120231086053
|
23/11/2023
|
REKHA DEVI
|
2721007274WL022272
|
REKHA DEVI
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963250
|
|
SMT REKHA DEVI W OJA
|
BANK OF BARODA(606985)
|
|
29
|
SILORA
|
RJ-272100727402485500/333
(नवा)
|
2721007274NRG24221120231086056
|
23/11/2023
|
sampat devi
|
2721007274WL022272
|
sampat devi
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963404
|
|
SAMPAT DEVI
|
BANK OF BARODA(606985)
|
|
30
|
SILORA
|
RJ-272100727402485500/341
(नवा)
|
2721007274NRG24221120231086060
|
23/11/2023
|
MAYA
|
2721007274WL022272
|
MAYA
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963365
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SILORA
|
RJ-272100727402485500/354
(नवा)
|
2721007274NRG24221120231085846
|
23/11/2023
|
kani
|
2721007274WL022271
|
kani
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963342
|
|
KANI WO MUKANA
|
BANK OF BARODA(606985)
|
|
32
|
SILORA
|
RJ-272100727402485500/361
(नवा)
|
2721007274NRG24221120231085851
|
23/11/2023
|
SYOKARN
|
2721007274WL022271
|
SYOKARN
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963252
|
|
SHYOKARAN JAT SO GOP
|
BANK OF BARODA(606985)
|
|
33
|
SILORA
|
RJ-272100727402485500/368
(नवा)
|
2721007274NRG24221120231085855
|
23/11/2023
|
Bidam
|
2721007274WL022271
|
Bidam
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963559
|
|
BIDAM
|
BANK OF BARODA(606985)
|
|
34
|
SILORA
|
RJ-272100727402485500/404
(नवा)
|
2721007274NRG24221120231085866
|
23/11/2023
|
NANUDI DEVI
|
2721007274WL022271
|
NANUDI DEVI
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963303
|
|
NANUDI WO NEMI CHAND
|
BANK OF BARODA(606985)
|
|
35
|
SILORA
|
RJ-272100727402485500/406
(नवा)
|
2721007274NRG24221120231085867
|
23/11/2023
|
sumitra
|
2721007274WL022271
|
sumitra
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963297
|
|
SUMITRA DEVI WO KANA
|
BANK OF BARODA(606985)
|
|
36
|
SILORA
|
RJ-272100727402485500/429
(नवा)
|
2721007274NRG24221120231085876
|
23/11/2023
|
mukesh
|
2721007274WL022271
|
mukesh
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963246
|
|
MUKESH JAT SO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
SILORA
|
RJ-272100727402485500/431
(नवा)
|
2721007274NRG24221120231085877
|
23/11/2023
|
NANDU
|
2721007274WL022271
|
NANDU
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963459
|
|
NANDU WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
38
|
SILORA
|
RJ-272100727402485500/439
(नवा)
|
2721007274NRG24221120231085878
|
23/11/2023
|
manju
|
2721007274WL022271
|
manju
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963460
|
|
MANJU DEVI WO PRAMES
|
BANK OF BARODA(606985)
|
|
39
|
SILORA
|
RJ-272100727402485500/484
(नवा)
|
2721007274NRG24221120231085889
|
23/11/2023
|
manita
|
2721007274WL022271
|
manita
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963354
|
|
MANITA
|
BANK OF BARODA(606985)
|
|
40
|
SILORA
|
RJ-272100727402485500/492
(नवा)
|
2721007274NRG24221120231085892
|
23/11/2023
|
dhanni devi
|
2721007274WL022271
|
dhanni devi
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963254
|
|
DHANNI W O KISHOR
|
BANK OF BARODA(606985)
|
|
41
|
SILORA
|
RJ-272100727402485500/505
(नवा)
|
2721007274NRG24221120231085898
|
23/11/2023
|
manju
|
2721007274WL022271
|
manju
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963469
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILORA
|
RJ-272100727402485500/510
(नवा)
|
2721007274NRG24221120231085899
|
23/11/2023
|
shivraj
|
2721007274WL022271
|
shivraj
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963355
|
|
SHIVRAJ JAT
|
BANK OF BARODA(606985)
|
|
43
|
SILORA
|
RJ-272100727402485500/512
(नवा)
|
2721007274NRG24221120231085901
|
23/11/2023
|
pinki
|
2721007274WL022271
|
pinki
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963403
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
SILORA
|
RJ-272100727402485500/546
(नवा)
|
2721007274NRG24221120231085912
|
23/11/2023
|
maya
|
2721007274WL022271
|
maya
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963350
|
|
MAYA
|
UCO BANK(607066)
|
|
45
|
SILORA
|
RJ-272100727402485500/553
(नवा)
|
2721007274NRG24221120231085915
|
23/11/2023
|
SANTOSH
|
2721007274WL022271
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963396
|
|
SANTOSH DEVI W O
|
BANK OF BARODA(606985)
|
|
46
|
SILORA
|
RJ-272100727402485500/553
(नवा)
|
2721007274NRG24221120231085916
|
23/11/2023
|
SITARAM
|
2721007274WL022271
|
SITARAM
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963366
|
|
SITARAM SO NARSI
|
BANK OF BARODA(606985)
|
|
47
|
SILORA
|
RJ-272100727402485500/559
(नवा)
|
2721007274NRG24221120231085919
|
23/11/2023
|
manju
|
2721007274WL022271
|
manju
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963464
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SILORA
|
RJ-272100727402485500/568
(नवा)
|
2721007274NRG24221120231085924
|
23/11/2023
|
sunita
|
2721007274WL022271
|
sunita
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963402
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
SILORA
|
RJ-272100727402485500/569
(नवा)
|
2721007274NRG24221120231085925
|
23/11/2023
|
sharda
|
2721007274WL022271
|
sharda
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963412
|
|
SHARDA VAISHNAV
|
BANK OF BARODA(606985)
|
|
50
|
SILORA
|
RJ-272100727402485500/571
(नवा)
|
2721007274NRG24221120231085926
|
23/11/2023
|
kamla
|
2721007274WL022271
|
kamla
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963465
|
|
KAMALA WO LALARAM
|
BANK OF BARODA(606985)
|
|
51
|
SILORA
|
RJ-272100727402485500/580
(नवा)
|
2721007274NRG24221120231085931
|
23/11/2023
|
mira
|
2721007274WL022271
|
mira
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963349
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
52
|
SILORA
|
RJ-272100727402485500/7
(नवा)
|
2721007274NRG24221120231085939
|
23/11/2023
|
kamla
|
2721007274WL022271
|
kamla
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963363
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SILORA
|
RJ-272100727402485500/79
(नवा)
|
2721007274NRG24221120231085943
|
23/11/2023
|
CHANDA
|
2721007274WL022271
|
CHANDA
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963341
|
|
CHANDUDI WO SOHAN
|
BANK OF BARODA(606985)
|
|
54
|
SILORA
|
RJ-272100727402485500/81
(नवा)
|
2721007274NRG24221120231085945
|
23/11/2023
|
NANDU DEVI
|
2721007274WL022271
|
NANDU DEVI
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963340
|
|
NANDU DEVI WO RAM LA
|
BANK OF BARODA(606985)
|
|
55
|
SILORA
|
RJ-272100727402485700/104
(नवा)
|
2721007274NRG24221120231086183
|
23/11/2023
|
mohan
|
2721007274WL022275
|
mohan
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963468
|
|
MOHAN SO BALU
|
BANK OF BARODA(606985)
|
|
56
|
SILORA
|
RJ-272100727402485700/131
(नवा)
|
2721007274NRG24221120231086191
|
23/11/2023
|
nandaram
|
2721007274WL022275
|
nandaram
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963248
|
|
NANDA RAM JAT S O HE
|
BANK OF BARODA(606985)
|
|
57
|
SILORA
|
RJ-272100727402485700/134
(नवा)
|
2721007274NRG24231120231095945
|
23/11/2023
|
ramchnd
|
2721007274WL022438
|
ramchnd
|
00045
|
BARB0ROOPNA
|
155
|
155
|
Processed
|
20/02/2024
|
|
0601963310
|
|
RAM CHANDRA SO SHYO
|
BANK OF BARODA(606985)
|
|
58
|
SILORA
|
RJ-272100727402485700/138
(नवा)
|
2721007274NRG24231120231095947
|
23/11/2023
|
tomadevi
|
2721007274WL022438
|
tomadevi
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962980
|
|
TOMA
|
BANK OF BARODA(606985)
|
|
59
|
SILORA
|
RJ-272100727402485700/141
(नवा)
|
2721007274NRG24231120231095774
|
23/11/2023
|
ganga
|
2721007274WL022436
|
ganga
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963462
|
|
GANGA DEVI WO SUKH P
|
BANK OF BARODA(606985)
|
|
60
|
SILORA
|
RJ-272100727402485700/15
(नवा)
|
2721007274NRG24221120231086200
|
23/11/2023
|
gana
|
2721007274WL022275
|
gana
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963361
|
|
GYANA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
SILORA
|
RJ-272100727402485700/152
(नवा)
|
2721007274NRG24231120231095775
|
23/11/2023
|
VISHRAMI
|
2721007274WL022436
|
VISHRAMI
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963305
|
|
VISHRAMI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
62
|
SILORA
|
RJ-272100727402485700/188
(नवा)
|
2721007274NRG24221120231086208
|
23/11/2023
|
SONAKI
|
2721007274WL022275
|
SONAKI
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963569
|
|
SONKI DEVI JAT W O S
|
BANK OF BARODA(606985)
|
|
63
|
SILORA
|
RJ-272100727402485700/189
(नवा)
|
2721007274NRG24231120231095959
|
23/11/2023
|
pusaram
|
2721007274WL022438
|
pusaram
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963290
|
|
PUSHA RAM S O GANESH
|
BANK OF BARODA(606985)
|
|
64
|
SILORA
|
RJ-272100727402485700/194
(नवा)
|
2721007274NRG24231120231095961
|
23/11/2023
|
GHASI RAM
|
2721007274WL022438
|
GHASI RAM
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963570
|
|
GHASI RAM SO HEERARA
|
BANK OF BARODA(606985)
|
|
65
|
SILORA
|
RJ-272100727402485700/209
(नवा)
|
2721007274NRG24231120231095965
|
23/11/2023
|
CHOTU
|
2721007274WL022438
|
CHOTU
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963289
|
|
CHHOTU RAM SO SHYO C
|
BANK OF BARODA(606985)
|
|
66
|
SILORA
|
RJ-272100727402485700/219
(नवा)
|
2721007274NRG24221120231086214
|
23/11/2023
|
JHALLA RAM
|
2721007274WL022275
|
JHALLA RAM
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963249
|
|
JALLA RAM JAT SO SON
|
BANK OF BARODA(606985)
|
|
67
|
SILORA
|
RJ-272100727402485700/230
(नवा)
|
2721007274NRG24221120231086218
|
23/11/2023
|
CHOTI
|
2721007274WL022275
|
CHOTI
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963346
|
|
CHHOTI WO RODU
|
BANK OF BARODA(606985)
|
|
68
|
SILORA
|
RJ-272100727402485700/237
(नवा)
|
2721007274NRG24221120231086220
|
23/11/2023
|
harji
|
2721007274WL022275
|
harji
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963359
|
|
Mr. HARJI RAM JAT MACT 148/15
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SILORA
|
RJ-272100727402485700/246
(नवा)
|
2721007274NRG24231120231095976
|
23/11/2023
|
kamla
|
2721007274WL022438
|
kamla
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963292
|
|
KAMALA DEVI W O VISH
|
BANK OF BARODA(606985)
|
|
70
|
SILORA
|
RJ-272100727402485700/256
(नवा)
|
2721007274NRG24221120231086226
|
23/11/2023
|
surghan
|
2721007274WL022275
|
surghan
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963466
|
|
SURGYAN DEVIWOSHRVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SILORA
|
RJ-272100727402485700/257
(नवा)
|
2721007274NRG24231120231095979
|
23/11/2023
|
choti
|
2721007274WL022438
|
choti
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963296
|
|
CHHOTI DEVI WO CHHOT
|
BANK OF BARODA(606985)
|
|
72
|
SILORA
|
RJ-272100727402485700/26
(नवा)
|
2721007274NRG24231120231095781
|
23/11/2023
|
tulsi
|
2721007274WL022436
|
tulsi
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963467
|
|
TULSI DEVI WO MISHRI
|
BANK OF BARODA(606985)
|
|
73
|
SILORA
|
RJ-272100727402485700/264
(नवा)
|
2721007274NRG24231120231095982
|
23/11/2023
|
rtni
|
2721007274WL022438
|
rtni
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963364
|
|
RATANI DEVI
|
BANK OF BARODA(606985)
|
|
74
|
SILORA
|
RJ-272100727402485700/287
(नवा)
|
2721007274NRG24231120231095990
|
23/11/2023
|
mena devi
|
2721007274WL022438
|
mena devi
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963302
|
|
MENA KANWAR WO DAYAL
|
BANK OF BARODA(606985)
|
|
75
|
SILORA
|
RJ-272100727402485700/310
(नवा)
|
2721007274NRG24231120231095996
|
23/11/2023
|
RAJU
|
2721007274WL022438
|
RAJU
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963357
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
76
|
SILORA
|
RJ-272100727402485700/333
(नवा)
|
2721007274NRG24221120231086240
|
23/11/2023
|
nandu
|
2721007274WL022275
|
nandu
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963345
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
77
|
SILORA
|
RJ-272100727402485700/344
(नवा)
|
2721007274NRG24231120231096005
|
23/11/2023
|
PRAMESHWARI
|
2721007274WL022438
|
PRAMESHWARI
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962979
|
|
MRS PARMESHWARI WO SHAITAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
SILORA
|
RJ-272100727402485700/345
(नवा)
|
2721007274NRG24231120231096006
|
23/11/2023
|
indra
|
2721007274WL022438
|
indra
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963300
|
|
NDRA WO POORANCHAND
|
BANK OF BARODA(606985)
|
|
79
|
SILORA
|
RJ-272100727402485700/370
(नवा)
|
2721007274NRG24231120231096014
|
23/11/2023
|
kavita
|
2721007274WL022438
|
kavita
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963411
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
80
|
SILORA
|
RJ-272100727402485700/377
(नवा)
|
2721007274NRG24231120231095791
|
23/11/2023
|
aanwar
|
2721007274WL022436
|
aanwar
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963572
|
|
ANWAR ALI S O MAHBUB
|
BANK OF BARODA(606985)
|
|
81
|
SILORA
|
RJ-272100727402485700/377
(नवा)
|
2721007274NRG24231120231095790
|
23/11/2023
|
sahnaj
|
2721007274WL022436
|
sahnaj
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963397
|
|
SHAHNAJ W O ANWA
|
BANK OF BARODA(606985)
|
|
82
|
SILORA
|
RJ-272100727402485700/399
(नवा)
|
2721007274NRG24231120231096020
|
23/11/2023
|
narbda
|
2721007274WL022438
|
narbda
|
00045
|
BARB0ROOPNA
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601963347
|
|
Mrs. NARBDA NARBDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SILORA
|
RJ-272100727402485700/400
(नवा)
|
2721007274NRG24221120231086257
|
23/11/2023
|
soni
|
2721007274WL022275
|
soni
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963360
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
84
|
SILORA
|
RJ-272100727402485700/421-A
(नवा)
|
2721007274NRG24221120231086259
|
23/11/2023
|
mangal
|
2721007274WL022275
|
mangal
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963351
|
|
MANGLARAM JAT
|
BANK OF BARODA(606985)
|
|
85
|
SILORA
|
RJ-272100727402485700/425
(नवा)
|
2721007274NRG24231120231095793
|
23/11/2023
|
mangilal
|
2721007274WL022436
|
mangilal
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963414
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
86
|
SILORA
|
RJ-272100727402485700/446
(नवा)
|
2721007274NRG24221120231086263
|
23/11/2023
|
kamal
|
2721007274WL022275
|
kamal
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963410
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
87
|
SILORA
|
RJ-272100727402485700/460
(नवा)
|
2721007274NRG24231120231096033
|
23/11/2023
|
jamna
|
2721007274WL022438
|
jamna
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963407
|
|
JAMANA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
SILORA
|
RJ-272100727402485700/483
(नवा)
|
2721007274NRG24231120231096037
|
23/11/2023
|
bhanwari devi
|
2721007274WL022438
|
bhanwari devi
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963461
|
|
BHANWARI DEVI WO DHA
|
BANK OF BARODA(606985)
|
|
89
|
SILORA
|
RJ-272100727402485700/490
(नवा)
|
2721007274NRG24221120231086269
|
23/11/2023
|
ramavtar
|
2721007274WL022275
|
ramavtar
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963304
|
|
RAMAVATAR SO RAMADIN
|
BANK OF BARODA(606985)
|
|
90
|
SILORA
|
RJ-272100727402485700/496
(नवा)
|
2721007274NRG24221120231086270
|
23/11/2023
|
ram karan
|
2721007274WL022275
|
ram karan
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963247
|
|
RAM KARAN JAT SO SON
|
BANK OF BARODA(606985)
|
|
91
|
SILORA
|
RJ-272100727402485700/501
(नवा)
|
2721007274NRG24231120231096042
|
23/11/2023
|
kiran
|
2721007274WL022438
|
kiran
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963358
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
SILORA
|
RJ-272100727402485700/52
(नवा)
|
2721007274NRG24221120231086272
|
23/11/2023
|
RAMDIN
|
2721007274WL022275
|
RAMDIN
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963567
|
|
RAMDIN JAT SO BINJA
|
BANK OF BARODA(606985)
|
|
93
|
SILORA
|
RJ-272100727402485700/7
(नवा)
|
2721007274NRG24231120231096049
|
23/11/2023
|
mangilal
|
2721007274WL022438
|
mangilal
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963287
|
|
MANGI LAL S O MAGALA
|
BANK OF BARODA(606985)
|
|
94
|
SILORA
|
RJ-272100727402485700/78
(नवा)
|
2721007274NRG24221120231086278
|
23/11/2023
|
posharam
|
2721007274WL022275
|
posharam
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963571
|
|
PUSHA SO CHITAR
|
BANK OF BARODA(606985)
|
|
95
|
SILORA
|
RJ-272100727402485800/176
(नवा)
|
2721007274NRG24231120231095810
|
23/11/2023
|
santosh
|
2721007274WL022436
|
santosh
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963561
|
|
SANTOSH WO GOPI
|
BANK OF BARODA(606985)
|
|
96
|
SILORA
|
RJ-272100727402485800/407
(नवा)
|
2721007274NRG24231120231095812
|
23/11/2023
|
susila
|
2721007274WL022436
|
susila
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963298
|
|
SUSHILA DEVI WO HARA
|
BANK OF BARODA(606985)
|
|
97
|
SILORA
|
RJ-272100727402485900/102
(नवा)
|
2721007274NRG24221120231086307
|
23/11/2023
|
kali
|
2721007274WL022277
|
kali
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963406
|
|
KALI
|
BANK OF BARODA(606985)
|
|
98
|
SILORA
|
RJ-272100727402485900/103
(नवा)
|
2721007274NRG24221120231086308
|
23/11/2023
|
mangali
|
2721007274WL022277
|
mangali
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963408
|
|
MANGALI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
99
|
SILORA
|
RJ-272100727402485900/105
(नवा)
|
2721007274NRG24221120231086309
|
23/11/2023
|
KANTA
|
2721007274WL022277
|
KANTA
|
00045
|
BARB0ROOPNA
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601963306
|
|
KANTA WO SHRAVAN
|
BANK OF BARODA(606985)
|
|
100
|
SILORA
|
RJ-272100727402485900/108
(नवा)
|
2721007274NRG24231120231095815
|
23/11/2023
|
DEVLI
|
2721007274WL022436
|
DEVLI
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963560
|
|
DEVALI DEVI
|
BANK OF BARODA(606985)
|
|
101
|
SILORA
|
RJ-272100727402485900/112
(नवा)
|
2721007274NRG24221120231086314
|
23/11/2023
|
SORTI
|
2721007274WL022277
|
SORTI
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963362
|
|
SORATI DEVI
|
BANK OF BARODA(606985)
|
|
102
|
SILORA
|
RJ-272100727402485900/118
(नवा)
|
2721007274NRG24221120231086319
|
23/11/2023
|
kamla
|
2721007274WL022277
|
kamla
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963463
|
|
KAMLA WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
103
|
SILORA
|
RJ-272100727402485900/143
(नवा)
|
2721007274NRG24231120231095818
|
23/11/2023
|
rami
|
2721007274WL022436
|
rami
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963307
|
|
RAMI DEVI WO JAIRAM
|
BANK OF BARODA(606985)
|
|
104
|
SILORA
|
RJ-272100727402485900/145
(नवा)
|
2721007274NRG24221120231086338
|
23/11/2023
|
sharda
|
2721007274WL022277
|
sharda
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963339
|
|
SHARDA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
105
|
SILORA
|
RJ-272100727402485900/147
(नवा)
|
2721007274NRG24231120231095819
|
23/11/2023
|
kamla
|
2721007274WL022436
|
kamla
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963401
|
|
MISS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SILORA
|
RJ-272100727402485900/148
(नवा)
|
2721007274NRG24221120231086340
|
23/11/2023
|
babudi
|
2721007274WL022277
|
babudi
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963563
|
|
BABUDI DEVI BHAMI WO
|
BANK OF BARODA(606985)
|
|
107
|
SILORA
|
RJ-272100727402485900/149
(नवा)
|
2721007274NRG24221120231086341
|
23/11/2023
|
neraj
|
2721007274WL022277
|
neraj
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963400
|
|
NERAJ W O HARI
|
BANK OF BARODA(606985)
|
|
108
|
SILORA
|
RJ-272100727402485900/154
(नवा)
|
2721007274NRG24231120231095820
|
23/11/2023
|
manbhar
|
2721007274WL022436
|
manbhar
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963399
|
|
MANBHAR W O RATAN
|
BANK OF BARODA(606985)
|
|
109
|
SILORA
|
RJ-272100727402485900/157
(नवा)
|
2721007274NRG24221120231086348
|
23/11/2023
|
HANSHA
|
2721007274WL022277
|
HANSHA
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963352
|
|
HANASA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SILORA
|
RJ-272100727402485900/16
(नवा)
|
2721007274NRG24231120231095821
|
23/11/2023
|
KANI
|
2721007274WL022436
|
KANI
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963398
|
|
KANI DEVI W O SH
|
BANK OF BARODA(606985)
|
|
111
|
SILORA
|
RJ-272100727402485900/163
(नवा)
|
2721007274NRG24231120231095822
|
23/11/2023
|
habudi
|
2721007274WL022436
|
habudi
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963409
|
|
HABUDI
|
BANK OF BARODA(606985)
|
|
112
|
SILORA
|
RJ-272100727402485900/166
(नवा)
|
2721007274NRG24221120231086350
|
23/11/2023
|
gogali
|
2721007274WL022277
|
gogali
|
00045
|
BARB0ROOPNA
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601963405
|
|
GOGALI
|
BANK OF BARODA(606985)
|
|
113
|
SILORA
|
RJ-272100727402485900/167
(नवा)
|
2721007274NRG24221120231086351
|
23/11/2023
|
dhapudi
|
2721007274WL022277
|
dhapudi
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963457
|
|
DHAPUDI W GANGA RAM
|
BANK OF BARODA(606985)
|
|
114
|
SILORA
|
RJ-272100727402485900/168
(नवा)
|
2721007274NRG24221120231086352
|
23/11/2023
|
nandu
|
2721007274WL022277
|
nandu
|
00045
|
BARB0ROOPNA
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0601963353
|
|
NANDU GURJAR
|
BANK OF BARODA(606985)
|
|
115
|
SILORA
|
RJ-272100727402485900/171
(नवा)
|
2721007274NRG24221120231086353
|
23/11/2023
|
fula
|
2721007274WL022277
|
fula
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963348
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SILORA
|
RJ-272100727402485900/177-A
(नवा)
|
2721007274NRG24231120231095826
|
23/11/2023
|
baju
|
2721007274WL022436
|
baju
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963413
|
|
BAJU
|
BANK OF BARODA(606985)
|
|
117
|
SILORA
|
RJ-272100727402485900/182
(नवा)
|
2721007274NRG24231120231096058
|
23/11/2023
|
kani
|
2721007274WL022438
|
kani
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963343
|
|
KANI DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
118
|
SILORA
|
RJ-272100727402485900/183
(नवा)
|
2721007274NRG24231120231095829
|
23/11/2023
|
pooja
|
2721007274WL022436
|
pooja
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963455
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
119
|
SILORA
|
RJ-272100727402485900/23
(नवा)
|
2721007274NRG24221120231086359
|
23/11/2023
|
kaluram
|
2721007274WL022277
|
kaluram
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963251
|
|
KALURAM SHRAVANLAL J
|
BANK OF BARODA(606985)
|
|
120
|
SILORA
|
RJ-272100727402485900/47
(नवा)
|
2721007274NRG24221120231086378
|
23/11/2023
|
GULAB
|
2721007274WL022277
|
GULAB
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963566
|
|
GULAB DEVI W O HARDE
|
BANK OF BARODA(606985)
|
|
121
|
SILORA
|
RJ-272100727402485900/55
(नवा)
|
2721007274NRG24221120231086384
|
23/11/2023
|
JETHURAM
|
2721007274WL022277
|
JETHURAM
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963286
|
|
JETHA S O PACHU
|
BANK OF BARODA(606985)
|
|
122
|
SILORA
|
RJ-272100727402485900/6
(नवा)
|
2721007274NRG24221120231086388
|
23/11/2023
|
MANUDE
|
2721007274WL022277
|
MANUDE
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963356
|
|
MUNDADI
|
BANK OF BARODA(606985)
|
|
123
|
SILORA
|
RJ-272100727402485900/89
(नवा)
|
2721007274NRG24221120231086414
|
23/11/2023
|
rupi
|
2721007274WL022277
|
rupi
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963308
|
|
RUPI WO PEMA RAM
|
BANK OF BARODA(606985)
|
|
124
|
SILORA
|
RJ-272100727402485900/94
(नवा)
|
2721007274NRG24221120231086416
|
23/11/2023
|
CHOTI
|
2721007274WL022277
|
CHOTI
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963458
|
|
CHOTUDI WO HAR CHAND
|
BANK OF BARODA(606985)
|
|
125
|
SILORA
|
RJ-272100727402485900/95
(नवा)
|
2721007274NRG24221120231086417
|
23/11/2023
|
KAANI
|
2721007274WL022277
|
KAANI
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963344
|
|
KANUDI DO NATHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257701
|
257701
|
|
|
|
|
|
|
|
|
126
|
SILORA
|
RJ-272100727402485500/563
(नवा)
|
2721007274NRG24221120231085922
|
23/11/2023
|
sanju
|
2721007274WL022271
|
sanju
|
00045
|
BARB0SILORA
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963453
|
|
SANJU DEVI WO SETHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
127
|
SILORA
|
RJ-272100726402489700/319
(पींगलोद)
|
2721007000NRG24201120231049991
|
23/11/2023
|
mansingh
|
2721007WL021658
|
mansingh
|
00045
|
BARB0SURSUR
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963175
|
|
MANSINGH SO DEVI SIN
|
BANK OF BARODA(606985)
|
|
128
|
SILORA
|
RJ-272100727402485500/117
(नवा)
|
2721007274NRG24221120231085629
|
23/11/2023
|
MUKTHA RAM
|
2721007274WL022269
|
MUKTHA RAM
|
00045
|
BARB0SURSUR
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963176
|
|
MUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SILORA
|
RJ-272100727402485500/524
(नवा)
|
2721007274NRG24221120231085906
|
23/11/2023
|
manju
|
2721007274WL022271
|
manju
|
00045
|
BARB0SURSUR
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963177
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
130
|
SILORA
|
RJ-272100727402485900/172
(नवा)
|
2721007274NRG24231120231095824
|
23/11/2023
|
prem
|
2721007274WL022436
|
prem
|
00045
|
BARB0SURSUR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963179
|
|
PREM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9353
|
9353
|
|
|
|
|
|
|
|
|
131
|
SILORA
|
RJ-272100726402489800/1168
(पींगलोद)
|
2721007000NRG24201120231050025
|
23/11/2023
|
LALITA
|
2721007WL021659
|
LALITA
|
00051
|
MAHB0001512
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0601963512
|
|
LALITA DEVI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
132
|
SILORA
|
RJ-272100726402489700/295
(पींगलोद)
|
2721007000NRG24201120231049986
|
23/11/2023
|
rekha devi
|
2721007WL021658
|
rekha devi
|
00152
|
HDFC0009599
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0601963183
|
|
MRS REKHA WO SHARWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
133
|
SILORA
|
RJ-272100726402489700/1607
(पींगलोद)
|
2721007000NRG24201120231049967
|
23/11/2023
|
keemsingh
|
2721007WL021658
|
keemsingh
|
00165
|
IBKL0000104
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963451
|
|
KHEEM SINGH RATHORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
134
|
SILORA
|
RJ-272100726402489700/2027
(पींगलोद)
|
2721007000NRG24201120231049979
|
23/11/2023
|
Pooja
|
2721007WL021658
|
Pooja
|
00168
|
ICIC0000538
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0601963471
|
|
POOJA GURJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
135
|
SILORA
|
RJ-272100726402489700/1891
(पींगलोद)
|
2721007000NRG24201120231050064
|
23/11/2023
|
lalitmohan singh
|
2721007WL021660
|
lalitmohan singh
|
00168
|
ICIC0006847
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601963081
|
|
LALIT MOHANSINGH RATHORE
|
ICICI BANK LTD(508534)
|
|
136
|
SILORA
|
RJ-272100726402489700/316
(पींगलोद)
|
2721007000NRG24201120231049990
|
23/11/2023
|
NITHE
|
2721007WL021658
|
NITHE
|
00168
|
ICIC0006847
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963082
|
|
NATHI
|
BANK OF BARODA(606985)
|
|
137
|
SILORA
|
RJ-272100726402489700/401
(पींगलोद)
|
2721007000NRG24201120231050011
|
23/11/2023
|
MOHINE
|
2721007WL021658
|
MOHINE
|
00168
|
ICIC0006847
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963083
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SILORA
|
RJ-272100726402489700/424
(पींगलोद)
|
2721007000NRG24201120231050016
|
23/11/2023
|
HUKAMSINGH
|
2721007WL021658
|
HUKAMSINGH
|
00168
|
ICIC0006847
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963026
|
|
HUKAM SINGH RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SILORA
|
RJ-272100726402489800/1199
(पींगलोद)
|
2721007000NRG24201120231050026
|
23/11/2023
|
hanuman
|
2721007WL021659
|
hanuman
|
00168
|
ICIC0006847
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0601963544
|
|
HANUMAN JAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11071
|
11071
|
|
|
|
|
|
|
|
|
140
|
SILORA
|
RJ-272100727402485500/139
(नवा)
|
2721007274NRG24221120231085971
|
23/11/2023
|
taslim
|
2721007274WL022272
|
taslim
|
00354
|
PUNB0089510
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0601963421
|
|
TASLIM WO SAMSHUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
141
|
SILORA
|
RJ-272100726402489700/421
(पींगलोद)
|
2721007000NRG24201120231050143
|
23/11/2023
|
Ramswroop
|
2721007WL021660
|
Ramswroop
|
00354
|
PUNB0139300
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601962992
|
|
RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SILORA
|
RJ-272100727402485500/122
(नवा)
|
2721007274NRG24221120231085961
|
23/11/2023
|
INDRA
|
2721007274WL022272
|
INDRA
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962993
|
|
INDRA WO RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SILORA
|
RJ-272100727402485500/6
(नवा)
|
2721007274NRG24221120231085933
|
23/11/2023
|
SENA
|
2721007274WL022271
|
SENA
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963006
|
|
SENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SILORA
|
RJ-272100727402485700/157
(नवा)
|
2721007274NRG24221120231086201
|
23/11/2023
|
shravni
|
2721007274WL022275
|
shravni
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963003
|
|
SHRAVANI DEVIWORUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SILORA
|
RJ-272100727402485700/2
(नवा)
|
2721007274NRG24231120231095963
|
23/11/2023
|
norti
|
2721007274WL022438
|
norti
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962991
|
|
NORATI DEVI W/O RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SILORA
|
RJ-272100727402485700/282
(नवा)
|
2721007274NRG24231120231095989
|
23/11/2023
|
SHARDA DEvi
|
2721007274WL022438
|
SHARDA DEvi
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963005
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SILORA
|
RJ-272100727402485700/324
(नवा)
|
2721007274NRG24231120231096000
|
23/11/2023
|
sarda devi
|
2721007274WL022438
|
sarda devi
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963002
|
|
SARDA DEVIWOSUKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SILORA
|
RJ-272100727402485900/10
(नवा)
|
2721007274NRG24221120231086306
|
23/11/2023
|
MANBHAR
|
2721007274WL022277
|
MANBHAR
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962997
|
|
MR MANBHARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SILORA
|
RJ-272100727402485900/117
(नवा)
|
2721007274NRG24221120231086318
|
23/11/2023
|
MOHANI
|
2721007274WL022277
|
MOHANI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962995
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SILORA
|
RJ-272100727402485900/134
(नवा)
|
2721007274NRG24221120231086330
|
23/11/2023
|
bidam
|
2721007274WL022277
|
bidam
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962998
|
|
MR BIDAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
SILORA
|
RJ-272100727402485900/22
(नवा)
|
2721007274NRG24221120231086357
|
23/11/2023
|
BALI DEVI
|
2721007274WL022277
|
BALI DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Rejected
|
20/02/2024
|
|
0601962996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
SILORA
|
RJ-272100727402485900/36
(नवा)
|
2721007274NRG24221120231086370
|
23/11/2023
|
birji
|
2721007274WL022277
|
birji
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963000
|
|
MRS BIRDI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SILORA
|
RJ-272100727402485900/39
(नवा)
|
2721007274NRG24221120231086373
|
23/11/2023
|
NATHI
|
2721007274WL022277
|
NATHI
|
00354
|
PUNB0139300
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601963001
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SILORA
|
RJ-272100727402485900/41
(नवा)
|
2721007274NRG24221120231086375
|
23/11/2023
|
HABUDEE
|
2721007274WL022277
|
HABUDEE
|
00354
|
PUNB0139300
|
2015
|
2015
|
Rejected
|
20/02/2024
|
|
0601962999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
SILORA
|
RJ-272100727402485900/65
(नवा)
|
2721007274NRG24221120231086391
|
23/11/2023
|
MANGEE DAVI
|
2721007274WL022277
|
MANGEE DAVI
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963004
|
|
MANGE DEVIWOBANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SILORA
|
RJ-272100727402485900/68
(नवा)
|
2721007274NRG24221120231086394
|
23/11/2023
|
MOERA
|
2721007274WL022277
|
MOERA
|
00354
|
PUNB0139300
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601962994
|
|
MR MORKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31070
|
31070
|
|
|
|
|
|
|
|
|
157
|
SILORA
|
RJ-272100726402489700/314
(पींगलोद)
|
2721007000NRG24201120231050102
|
23/11/2023
|
gumansingh
|
2721007WL021660
|
gumansingh
|
00354
|
PUNB0451100
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963415
|
|
GUMAN SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
158
|
SILORA
|
RJ-272100726402489700/308
(पींगलोद)
|
2721007000NRG24201120231049987
|
23/11/2023
|
mularam
|
2721007WL021658
|
mularam
|
00415
|
SBIN0006851
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963422
|
|
RAM MOOLA
|
STATE BANK OF INDIA(508548)
|
|
159
|
SILORA
|
RJ-272100726402489800/1097
(पींगलोद)
|
2721007000NRG24201120231050024
|
23/11/2023
|
KALU RAM
|
2721007WL021659
|
KALU RAM
|
00415
|
SBIN0006851
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0601963038
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
160
|
SILORA
|
RJ-272100726402489700/1893
(पींगलोद)
|
2721007000NRG24201120231049977
|
23/11/2023
|
Priti
|
2721007WL021658
|
Priti
|
00415
|
SBIN0015989
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963080
|
|
MRS PREETI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
161
|
SILORA
|
RJ-272100726402489700/1196
(पींगलोद)
|
2721007000NRG24201120231050039
|
23/11/2023
|
simbhu singh
|
2721007WL021660
|
simbhu singh
|
00415
|
SBIN0031107
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601963193
|
|
SHAMBHU SINGH RATHORE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
162
|
SILORA
|
RJ-272100727402485700/53
(नवा)
|
2721007274NRG24221120231086273
|
23/11/2023
|
SAYRI DEVI
|
2721007274WL022275
|
SAYRI DEVI
|
00415
|
SBIN0031746
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963194
|
|
MRS SANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
163
|
SILORA
|
RJ-272100726402489700/1892
(पींगलोद)
|
2721007000NRG24201120231050065
|
23/11/2023
|
rami
|
2721007WL021660
|
rami
|
00415
|
SBIN0032008
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963079
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SILORA
|
RJ-272100727402485500/10
(नवा)
|
2721007274NRG24221120231085626
|
23/11/2023
|
BHANWARI
|
2721007274WL022269
|
BHANWARI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963435
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SILORA
|
RJ-272100727402485500/100
(नवा)
|
2721007274NRG24221120231085627
|
23/11/2023
|
BHANWARI
|
2721007274WL022269
|
BHANWARI
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963478
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SILORA
|
RJ-272100727402485500/101
(नवा)
|
2721007274NRG24221120231085951
|
23/11/2023
|
SARJU
|
2721007274WL022272
|
SARJU
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962862
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
167
|
SILORA
|
RJ-272100727402485500/102
(नवा)
|
2721007274NRG24221120231085628
|
23/11/2023
|
MATHURA
|
2721007274WL022269
|
MATHURA
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963425
|
|
MRS MATHURA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SILORA
|
RJ-272100727402485500/107
(नवा)
|
2721007274NRG24221120231085954
|
23/11/2023
|
choka
|
2721007274WL022272
|
choka
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963379
|
|
MRS CHUNKLI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
SILORA
|
RJ-272100727402485500/110
(नवा)
|
2721007274NRG24221120231085955
|
23/11/2023
|
KALI DEVI
|
2721007274WL022272
|
KALI DEVI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963382
|
|
MRS KALUDI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SILORA
|
RJ-272100727402485500/111
(नवा)
|
2721007274NRG24221120231085956
|
23/11/2023
|
dhara
|
2721007274WL022272
|
dhara
|
00415
|
SBIN0032008
|
620
|
620
|
Processed
|
20/02/2024
|
|
0601962898
|
|
MRS DHARA WO KANVARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SILORA
|
RJ-272100727402485500/111
(नवा)
|
2721007274NRG24221120231085957
|
23/11/2023
|
KANWARI LAL
|
2721007274WL022272
|
KANWARI LAL
|
00415
|
SBIN0032008
|
1085
|
1085
|
Processed
|
20/02/2024
|
|
0601963509
|
|
MR KANWRI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
SILORA
|
RJ-272100727402485500/112
(नवा)
|
2721007274NRG24221120231085958
|
23/11/2023
|
mangli
|
2721007274WL022272
|
mangli
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963043
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SILORA
|
RJ-272100727402485500/117
(नवा)
|
2721007274NRG24221120231085843
|
23/11/2023
|
MANOHAR DEVI
|
2721007274WL022271
|
MANOHAR DEVI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963016
|
|
MRS MANOHAR WO MUKTA
|
STATE BANK OF INDIA(508548)
|
|
174
|
SILORA
|
RJ-272100727402485500/119
(नवा)
|
2721007274NRG24221120231085630
|
23/11/2023
|
SHYOLAL
|
2721007274WL022269
|
SHYOLAL
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962950
|
|
MR SHYO LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
SILORA
|
RJ-272100727402485500/120
(नवा)
|
2721007274NRG24221120231085959
|
23/11/2023
|
sushila
|
2721007274WL022272
|
sushila
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963022
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SILORA
|
RJ-272100727402485500/121
(नवा)
|
2721007274NRG24221120231085960
|
23/11/2023
|
manju
|
2721007274WL022272
|
manju
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962861
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
177
|
SILORA
|
RJ-272100727402485500/125
(नवा)
|
2721007274NRG24221120231085963
|
23/11/2023
|
GEETA
|
2721007274WL022272
|
GEETA
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601962901
|
|
GITA WO RAM LAL
|
BANK OF BARODA(606985)
|
|
178
|
SILORA
|
RJ-272100727402485500/128
(नवा)
|
2721007274NRG24221120231085964
|
23/11/2023
|
MULKI
|
2721007274WL022272
|
MULKI
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963380
|
|
MRS MULAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SILORA
|
RJ-272100727402485500/130
(नवा)
|
2721007274NRG24221120231085632
|
23/11/2023
|
kanwari
|
2721007274WL022269
|
kanwari
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962953
|
|
MRS KAVARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SILORA
|
RJ-272100727402485500/131
(नवा)
|
2721007274NRG24221120231085967
|
23/11/2023
|
bidam
|
2721007274WL022272
|
bidam
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601962800
|
|
MRS BIDAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
SILORA
|
RJ-272100727402485500/132
(नवा)
|
2721007274NRG24221120231085968
|
23/11/2023
|
DHARMA
|
2721007274WL022272
|
DHARMA
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963023
|
|
MRS DHARMA WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
SILORA
|
RJ-272100727402485500/135
(नवा)
|
2721007274NRG24221120231085969
|
23/11/2023
|
lali devi
|
2721007274WL022272
|
lali devi
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601963497
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SILORA
|
RJ-272100727402485500/136
(नवा)
|
2721007274NRG24221120231085634
|
23/11/2023
|
sarju
|
2721007274WL022269
|
sarju
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962956
|
|
MRS SARJU WO GHASI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SILORA
|
RJ-272100727402485500/137
(नवा)
|
2721007274NRG24221120231085970
|
23/11/2023
|
sharda
|
2721007274WL022272
|
sharda
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962895
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
185
|
SILORA
|
RJ-272100727402485500/140
(नवा)
|
2721007274NRG24221120231085972
|
23/11/2023
|
jamli
|
2721007274WL022272
|
jamli
|
00415
|
SBIN0032008
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0601963493
|
|
JAMLI
|
RATNAKAR BANK(607393)
|
|
186
|
SILORA
|
RJ-272100727402485500/141
(नवा)
|
2721007274NRG24221120231085973
|
23/11/2023
|
manbhar
|
2721007274WL022272
|
manbhar
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601962920
|
|
MRS MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SILORA
|
RJ-272100727402485500/142
(नवा)
|
2721007274NRG24221120231085635
|
23/11/2023
|
GEETA
|
2721007274WL022269
|
GEETA
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963373
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SILORA
|
RJ-272100727402485500/144
(नवा)
|
2721007274NRG24221120231085974
|
23/11/2023
|
CHOTTI DEVI
|
2721007274WL022272
|
CHOTTI DEVI
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963436
|
|
CHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SILORA
|
RJ-272100727402485500/146
(नवा)
|
2721007274NRG24221120231085975
|
23/11/2023
|
SANJU
|
2721007274WL022272
|
SANJU
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601963085
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SILORA
|
RJ-272100727402485500/148
(नवा)
|
2721007274NRG24221120231085976
|
23/11/2023
|
kanta
|
2721007274WL022272
|
kanta
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963482
|
|
MRS KANTHA WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
SILORA
|
RJ-272100727402485500/149
(नवा)
|
2721007274NRG24221120231085977
|
23/11/2023
|
sarju
|
2721007274WL022272
|
sarju
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963426
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
192
|
SILORA
|
RJ-272100727402485500/152
(नवा)
|
2721007274NRG24221120231085979
|
23/11/2023
|
SEETA DEVI
|
2721007274WL022272
|
SEETA DEVI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963236
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SILORA
|
RJ-272100727402485500/153
(नवा)
|
2721007274NRG24221120231085980
|
23/11/2023
|
jabrina
|
2721007274WL022272
|
jabrina
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963317
|
|
JABRINA
|
RATNAKAR BANK(607393)
|
|
194
|
SILORA
|
RJ-272100727402485500/155
(नवा)
|
2721007274NRG24221120231085982
|
23/11/2023
|
VIMLA
|
2721007274WL022272
|
VIMLA
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962942
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
195
|
SILORA
|
RJ-272100727402485500/16
(नवा)
|
2721007274NRG24221120231085983
|
23/11/2023
|
SAAYARI
|
2721007274WL022272
|
SAAYARI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962865
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SILORA
|
RJ-272100727402485500/160
(नवा)
|
2721007274NRG24221120231085984
|
23/11/2023
|
SUGNI
|
2721007274WL022272
|
SUGNI
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601963374
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SILORA
|
RJ-272100727402485500/162
(नवा)
|
2721007274NRG24221120231085985
|
23/11/2023
|
SURAJMAL
|
2721007274WL022272
|
SURAJMAL
|
00415
|
SBIN0032008
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0601963078
|
|
MR SURAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
SILORA
|
RJ-272100727402485500/176
(नवा)
|
2721007274NRG24221120231085988
|
23/11/2023
|
sarju
|
2721007274WL022272
|
sarju
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601963439
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
199
|
SILORA
|
RJ-272100727402485500/178
(नवा)
|
2721007274NRG24221120231085989
|
23/11/2023
|
kani
|
2721007274WL022272
|
kani
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963057
|
|
KANI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SILORA
|
RJ-272100727402485500/18
(नवा)
|
2721007274NRG24221120231085990
|
23/11/2023
|
hanuman
|
2721007274WL022272
|
hanuman
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963372
|
|
HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SILORA
|
RJ-272100727402485500/180
(नवा)
|
2721007274NRG24221120231085991
|
23/11/2023
|
KANWARI
|
2721007274WL022272
|
KANWARI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962896
|
|
MRS KANWARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SILORA
|
RJ-272100727402485500/186
(नवा)
|
2721007274NRG24221120231085994
|
23/11/2023
|
CHANDA
|
2721007274WL022272
|
CHANDA
|
00415
|
SBIN0032008
|
1085
|
1085
|
Processed
|
20/02/2024
|
|
0601962796
|
|
MISS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
203
|
SILORA
|
RJ-272100727402485500/188
(नवा)
|
2721007274NRG24221120231085995
|
23/11/2023
|
GULAB
|
2721007274WL022272
|
GULAB
|
00415
|
SBIN0032008
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0601962799
|
|
MRS GULAB
|
STATE BANK OF INDIA(508548)
|
|
204
|
SILORA
|
RJ-272100727402485500/19
(नवा)
|
2721007274NRG24221120231085997
|
23/11/2023
|
KAMLA
|
2721007274WL022272
|
KAMLA
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601963392
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SILORA
|
RJ-272100727402485500/191
(नवा)
|
2721007274NRG24221120231085998
|
23/11/2023
|
AMERI
|
2721007274WL022272
|
AMERI
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601962864
|
|
MRS AMARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SILORA
|
RJ-272100727402485500/192
(नवा)
|
2721007274NRG24221120231085999
|
23/11/2023
|
gogli
|
2721007274WL022272
|
gogli
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963389
|
|
MRS GOGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SILORA
|
RJ-272100727402485500/193
(नवा)
|
2721007274NRG24221120231085844
|
23/11/2023
|
SHIVRAJ
|
2721007274WL022271
|
SHIVRAJ
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963184
|
|
MR SHIVRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
208
|
SILORA
|
RJ-272100727402485500/196
(नवा)
|
2721007274NRG24221120231086000
|
23/11/2023
|
JANTA DEVI
|
2721007274WL022272
|
JANTA DEVI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963388
|
|
MRS JANATA
|
STATE BANK OF INDIA(508548)
|
|
209
|
SILORA
|
RJ-272100727402485500/197
(नवा)
|
2721007274NRG24221120231086001
|
23/11/2023
|
lali
|
2721007274WL022272
|
lali
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963195
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SILORA
|
RJ-272100727402485500/198
(नवा)
|
2721007274NRG24221120231086002
|
23/11/2023
|
rami
|
2721007274WL022272
|
rami
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963376
|
|
MRS RAMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
SILORA
|
RJ-272100727402485500/199
(नवा)
|
2721007274NRG24221120231086003
|
23/11/2023
|
santi
|
2721007274WL022272
|
santi
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963500
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SILORA
|
RJ-272100727402485500/2
(नवा)
|
2721007274NRG24221120231086298
|
23/11/2023
|
amarchand
|
2721007274WL022277
|
amarchand
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963233
|
|
AMAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SILORA
|
RJ-272100727402485500/201
(नवा)
|
2721007274NRG24221120231086004
|
23/11/2023
|
MEERA
|
2721007274WL022272
|
MEERA
|
00415
|
SBIN0032008
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0601963069
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
214
|
SILORA
|
RJ-272100727402485500/205
(नवा)
|
2721007274NRG24221120231086006
|
23/11/2023
|
nathi
|
2721007274WL022272
|
nathi
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962921
|
|
NATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SILORA
|
RJ-272100727402485500/210
(नवा)
|
2721007274NRG24221120231086007
|
23/11/2023
|
nandu
|
2721007274WL022272
|
nandu
|
00415
|
SBIN0032008
|
2015
|
2015
|
Rejected
|
20/02/2024
|
|
0601963499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
SILORA
|
RJ-272100727402485500/212
(नवा)
|
2721007274NRG24221120231086008
|
23/11/2023
|
DULARAM
|
2721007274WL022272
|
DULARAM
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963199
|
|
DULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SILORA
|
RJ-272100727402485500/213
(नवा)
|
2721007274NRG24221120231086009
|
23/11/2023
|
gora
|
2721007274WL022272
|
gora
|
00415
|
SBIN0032008
|
775
|
775
|
Processed
|
20/02/2024
|
|
0601963437
|
|
MRS GORA
|
STATE BANK OF INDIA(508548)
|
|
218
|
SILORA
|
RJ-272100727402485500/216
(नवा)
|
2721007274NRG24221120231086010
|
23/11/2023
|
gita
|
2721007274WL022272
|
gita
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963042
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SILORA
|
RJ-272100727402485500/22
(नवा)
|
2721007274NRG24221120231085845
|
23/11/2023
|
pushpa
|
2721007274WL022271
|
pushpa
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963312
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SILORA
|
RJ-272100727402485500/224
(नवा)
|
2721007274NRG24221120231086011
|
23/11/2023
|
PREM
|
2721007274WL022272
|
PREM
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963198
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SILORA
|
RJ-272100727402485500/225
(नवा)
|
2721007274NRG24221120231086012
|
23/11/2023
|
vishmi
|
2721007274WL022272
|
vishmi
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963423
|
|
MRS VISHRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SILORA
|
RJ-272100727402485500/226
(नवा)
|
2721007274NRG24221120231086013
|
23/11/2023
|
mathura
|
2721007274WL022272
|
mathura
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963394
|
|
MRS MATHURA WO MISHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
SILORA
|
RJ-272100727402485500/227
(नवा)
|
2721007274NRG24221120231086014
|
23/11/2023
|
mohani
|
2721007274WL022272
|
mohani
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963384
|
|
MRS MOHANI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SILORA
|
RJ-272100727402485500/228
(नवा)
|
2721007274NRG24221120231086015
|
23/11/2023
|
rami
|
2721007274WL022272
|
rami
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963007
|
|
MR RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SILORA
|
RJ-272100727402485500/229
(नवा)
|
2721007274NRG24221120231086016
|
23/11/2023
|
HANUMAN
|
2721007274WL022272
|
HANUMAN
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963515
|
|
MR HANUMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
SILORA
|
RJ-272100727402485500/235
(नवा)
|
2721007274NRG24221120231086017
|
23/11/2023
|
KOYALI
|
2721007274WL022272
|
KOYALI
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963391
|
|
MRS KOYALI WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
227
|
SILORA
|
RJ-272100727402485500/240
(नवा)
|
2721007274NRG24221120231086018
|
23/11/2023
|
fulki
|
2721007274WL022272
|
fulki
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601963385
|
|
MR FHOOLKI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SILORA
|
RJ-272100727402485500/242
(नवा)
|
2721007274NRG24221120231086020
|
23/11/2023
|
HEERA DEVI
|
2721007274WL022272
|
HEERA DEVI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962801
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
SILORA
|
RJ-272100727402485500/248
(नवा)
|
2721007274NRG24221120231086021
|
23/11/2023
|
DHAPU
|
2721007274WL022272
|
DHAPU
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963513
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SILORA
|
RJ-272100727402485500/25
(नवा)
|
2721007274NRG24221120231086022
|
23/11/2023
|
PRATAP
|
2721007274WL022272
|
PRATAP
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963328
|
|
MR PRATAP
|
STATE BANK OF INDIA(508548)
|
|
231
|
SILORA
|
RJ-272100727402485500/251
(नवा)
|
2721007274NRG24221120231086023
|
23/11/2023
|
LALI
|
2721007274WL022272
|
LALI
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962863
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
SILORA
|
RJ-272100727402485500/255
(नवा)
|
2721007274NRG24221120231086024
|
23/11/2023
|
KAMLA
|
2721007274WL022272
|
KAMLA
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962947
|
|
KAMLA
|
RATNAKAR BANK(607393)
|
|
233
|
SILORA
|
RJ-272100727402485500/256
(नवा)
|
2721007274NRG24221120231086025
|
23/11/2023
|
GHISARAM
|
2721007274WL022272
|
GHISARAM
|
00415
|
SBIN0032008
|
620
|
620
|
Processed
|
20/02/2024
|
|
0601963393
|
|
MR GHISA
|
STATE BANK OF INDIA(508548)
|
|
234
|
SILORA
|
RJ-272100727402485500/257
(नवा)
|
2721007274NRG24221120231086026
|
23/11/2023
|
dhara
|
2721007274WL022272
|
dhara
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962944
|
|
MR DHARA
|
STATE BANK OF INDIA(508548)
|
|
235
|
SILORA
|
RJ-272100727402485500/26
(नवा)
|
2721007274NRG24221120231086027
|
23/11/2023
|
KANI
|
2721007274WL022272
|
KANI
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963186
|
|
KANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SILORA
|
RJ-272100727402485500/27
(नवा)
|
2721007274NRG24221120231086029
|
23/11/2023
|
GULAB
|
2721007274WL022272
|
GULAB
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963427
|
|
MRS GULAB
|
STATE BANK OF INDIA(508548)
|
|
237
|
SILORA
|
RJ-272100727402485500/271
(नवा)
|
2721007274NRG24221120231086030
|
23/11/2023
|
SONI
|
2721007274WL022272
|
SONI
|
00415
|
SBIN0032008
|
930
|
930
|
Processed
|
20/02/2024
|
|
0601962807
|
|
MR SONI
|
STATE BANK OF INDIA(508548)
|
|
238
|
SILORA
|
RJ-272100727402485500/272
(नवा)
|
2721007274NRG24221120231086031
|
23/11/2023
|
DEVLI
|
2721007274WL022272
|
DEVLI
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963511
|
|
DEVALI WO SUKHA
|
BANK OF BARODA(606985)
|
|
239
|
SILORA
|
RJ-272100727402485500/283
(नवा)
|
2721007274NRG24221120231086032
|
23/11/2023
|
CHOTU
|
2721007274WL022272
|
CHOTU
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601963325
|
|
MR CHHOTU JAT
|
STATE BANK OF INDIA(508548)
|
|
240
|
SILORA
|
RJ-272100727402485500/285
(नवा)
|
2721007274NRG24221120231086033
|
23/11/2023
|
SAAYARI DEVI
|
2721007274WL022272
|
SAAYARI DEVI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963229
|
|
SAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SILORA
|
RJ-272100727402485500/286
(नवा)
|
2721007274NRG24221120231086034
|
23/11/2023
|
sharwani
|
2721007274WL022272
|
sharwani
|
00415
|
SBIN0032008
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0601963438
|
|
SHRAVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SILORA
|
RJ-272100727402485500/287
(नवा)
|
2721007274NRG24221120231086035
|
23/11/2023
|
birma ram
|
2721007274WL022272
|
birma ram
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963189
|
|
MR BIRAMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
SILORA
|
RJ-272100727402485500/288
(नवा)
|
2721007274NRG24221120231086036
|
23/11/2023
|
mira devi
|
2721007274WL022272
|
mira devi
|
00415
|
SBIN0032008
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0601963377
|
|
MR MEERADEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
244
|
SILORA
|
RJ-272100727402485500/289
(नवा)
|
2721007274NRG24221120231086037
|
23/11/2023
|
SANTRA
|
2721007274WL022272
|
SANTRA
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963278
|
|
MRS SANTRA
|
STATE BANK OF INDIA(508548)
|
|
245
|
SILORA
|
RJ-272100727402485500/292
(नवा)
|
2721007274NRG24221120231086039
|
23/11/2023
|
RUKHSANA
|
2721007274WL022272
|
RUKHSANA
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963315
|
|
RUKSHANA
|
RATNAKAR BANK(607393)
|
|
246
|
SILORA
|
RJ-272100727402485500/297
(नवा)
|
2721007274NRG24221120231086040
|
23/11/2023
|
mohni
|
2721007274WL022272
|
mohni
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962803
|
|
MR MOHINI
|
STATE BANK OF INDIA(508548)
|
|
247
|
SILORA
|
RJ-272100727402485500/30
(नवा)
|
2721007274NRG24221120231086041
|
23/11/2023
|
mira
|
2721007274WL022272
|
mira
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962905
|
|
MR MEERA
|
STATE BANK OF INDIA(508548)
|
|
248
|
SILORA
|
RJ-272100727402485500/301
(नवा)
|
2721007274NRG24221120231086042
|
23/11/2023
|
mangi
|
2721007274WL022272
|
mangi
|
00415
|
SBIN0032008
|
1085
|
1085
|
Processed
|
20/02/2024
|
|
0601963237
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SILORA
|
RJ-272100727402485500/303
(नवा)
|
2721007274NRG24221120231086043
|
23/11/2023
|
DHARA
|
2721007274WL022272
|
DHARA
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962918
|
|
DHARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SILORA
|
RJ-272100727402485500/306
(नवा)
|
2721007274NRG24221120231086044
|
23/11/2023
|
JETUN
|
2721007274WL022272
|
JETUN
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601963371
|
|
MRS JETUN
|
STATE BANK OF INDIA(508548)
|
|
251
|
SILORA
|
RJ-272100727402485500/308
(नवा)
|
2721007274NRG24221120231086045
|
23/11/2023
|
santosh
|
2721007274WL022272
|
santosh
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962946
|
|
SANTOSH DEVIKAILSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SILORA
|
RJ-272100727402485500/309
(नवा)
|
2721007274NRG24221120231086046
|
23/11/2023
|
kiran
|
2721007274WL022272
|
kiran
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962945
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
SILORA
|
RJ-272100727402485500/310
(नवा)
|
2721007274NRG24221120231086048
|
23/11/2023
|
JAMNA
|
2721007274WL022272
|
JAMNA
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962804
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SILORA
|
RJ-272100727402485500/311
(नवा)
|
2721007274NRG24221120231086049
|
23/11/2023
|
jasoda
|
2721007274WL022272
|
jasoda
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962919
|
|
MR JASODA
|
STATE BANK OF INDIA(508548)
|
|
255
|
SILORA
|
RJ-272100727402485500/319
(नवा)
|
2721007274NRG24221120231086052
|
23/11/2023
|
JAMANA
|
2721007274WL022272
|
JAMANA
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962903
|
|
MRS JAMNA WO BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
256
|
SILORA
|
RJ-272100727402485500/331
(नवा)
|
2721007274NRG24221120231086054
|
23/11/2023
|
surgyan
|
2721007274WL022272
|
surgyan
|
00415
|
SBIN0032008
|
620
|
620
|
Processed
|
20/02/2024
|
|
0601963576
|
|
MRS SURGYAN WOBHAWARLAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
SILORA
|
RJ-272100727402485500/332
(नवा)
|
2721007274NRG24221120231086055
|
23/11/2023
|
ghishi
|
2721007274WL022272
|
ghishi
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962982
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
SILORA
|
RJ-272100727402485500/337
(नवा)
|
2721007274NRG24221120231086057
|
23/11/2023
|
ghishi
|
2721007274WL022272
|
ghishi
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963440
|
|
MRS DHISI
|
STATE BANK OF INDIA(508548)
|
|
259
|
SILORA
|
RJ-272100727402485500/339
(नवा)
|
2721007274NRG24221120231086058
|
23/11/2023
|
sampat
|
2721007274WL022272
|
sampat
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963240
|
|
SAMPAT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SILORA
|
RJ-272100727402485500/34
(नवा)
|
2721007274NRG24221120231086059
|
23/11/2023
|
PREM
|
2721007274WL022272
|
PREM
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963235
|
|
PREM
|
RATNAKAR BANK(607393)
|
|
261
|
SILORA
|
RJ-272100727402485500/342
(नवा)
|
2721007274NRG24221120231086061
|
23/11/2023
|
NANDU
|
2721007274WL022272
|
NANDU
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962949
|
|
MRS NANDU
|
STATE BANK OF INDIA(508548)
|
|
262
|
SILORA
|
RJ-272100727402485500/343
(नवा)
|
2721007274NRG24221120231086062
|
23/11/2023
|
gita
|
2721007274WL022272
|
gita
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962899
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
SILORA
|
RJ-272100727402485500/348
(नवा)
|
2721007274NRG24221120231086063
|
23/11/2023
|
SEETA
|
2721007274WL022272
|
SEETA
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963012
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
SILORA
|
RJ-272100727402485500/350
(नवा)
|
2721007274NRG24221120231086064
|
23/11/2023
|
laxmi
|
2721007274WL022272
|
laxmi
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963502
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
265
|
SILORA
|
RJ-272100727402485500/356
(नवा)
|
2721007274NRG24221120231085848
|
23/11/2023
|
NARNGI
|
2721007274WL022271
|
NARNGI
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962805
|
|
MRS NARANGI
|
STATE BANK OF INDIA(508548)
|
|
266
|
SILORA
|
RJ-272100727402485500/358
(नवा)
|
2721007274NRG24221120231085849
|
23/11/2023
|
INDRA
|
2721007274WL022271
|
INDRA
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963484
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
SILORA
|
RJ-272100727402485500/359
(नवा)
|
2721007274NRG24221120231085850
|
23/11/2023
|
RSHAL
|
2721007274WL022271
|
RSHAL
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963428
|
|
MRS RASAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
SILORA
|
RJ-272100727402485500/363
(नवा)
|
2721007274NRG24221120231085852
|
23/11/2023
|
manna
|
2721007274WL022271
|
manna
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963039
|
|
MRS MANNA
|
STATE BANK OF INDIA(508548)
|
|
269
|
SILORA
|
RJ-272100727402485500/366
(नवा)
|
2721007274NRG24221120231085853
|
23/11/2023
|
SEEMA
|
2721007274WL022271
|
SEEMA
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963378
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SILORA
|
RJ-272100727402485500/367
(नवा)
|
2721007274NRG24221120231085854
|
23/11/2023
|
gotaya
|
2721007274WL022271
|
gotaya
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963336
|
|
MRS GOTAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
SILORA
|
RJ-272100727402485500/370
(नवा)
|
2721007274NRG24221120231085856
|
23/11/2023
|
JAMRI
|
2721007274WL022271
|
JAMRI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963383
|
|
MR JHAMARI WO CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
SILORA
|
RJ-272100727402485500/374
(नवा)
|
2721007274NRG24221120231085857
|
23/11/2023
|
SOHNI
|
2721007274WL022271
|
SOHNI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963447
|
|
SOHINI WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
SILORA
|
RJ-272100727402485500/380
(नवा)
|
2721007274NRG24221120231085858
|
23/11/2023
|
PANCHI
|
2721007274WL022271
|
PANCHI
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962957
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
SILORA
|
RJ-272100727402485500/385
(नवा)
|
2721007274NRG24221120231085859
|
23/11/2023
|
GOPALI
|
2721007274WL022271
|
GOPALI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962897
|
|
MRS GOPALI
|
STATE BANK OF INDIA(508548)
|
|
275
|
SILORA
|
RJ-272100727402485500/386
(नवा)
|
2721007274NRG24221120231085860
|
23/11/2023
|
sunita
|
2721007274WL022271
|
sunita
|
00415
|
SBIN0032008
|
2015
|
2015
|
Rejected
|
20/02/2024
|
|
0601963050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
SILORA
|
RJ-272100727402485500/389
(नवा)
|
2721007274NRG24221120231085861
|
23/11/2023
|
manju
|
2721007274WL022271
|
manju
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963009
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
277
|
SILORA
|
RJ-272100727402485500/390
(नवा)
|
2721007274NRG24221120231085862
|
23/11/2023
|
SOHANI
|
2721007274WL022271
|
SOHANI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962943
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
278
|
SILORA
|
RJ-272100727402485500/396
(नवा)
|
2721007274NRG24221120231085863
|
23/11/2023
|
KOYALI
|
2721007274WL022271
|
KOYALI
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963242
|
|
KOYALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SILORA
|
RJ-272100727402485500/399
(नवा)
|
2721007274NRG24221120231085864
|
23/11/2023
|
SEETA
|
2721007274WL022271
|
SEETA
|
00415
|
SBIN0032008
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0601963197
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SILORA
|
RJ-272100727402485500/402
(नवा)
|
2721007274NRG24221120231085865
|
23/11/2023
|
norti
|
2721007274WL022271
|
norti
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962974
|
|
MRS NORATI WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
SILORA
|
RJ-272100727402485500/409
(नवा)
|
2721007274NRG24221120231085868
|
23/11/2023
|
manju
|
2721007274WL022271
|
manju
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963040
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SILORA
|
RJ-272100727402485500/412
(नवा)
|
2721007274NRG24221120231085869
|
23/11/2023
|
likhmaram
|
2721007274WL022271
|
likhmaram
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963514
|
|
MR LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
SILORA
|
RJ-272100727402485500/414
(नवा)
|
2721007274NRG24221120231085870
|
23/11/2023
|
shyonarayan
|
2721007274WL022271
|
shyonarayan
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963331
|
|
SYO NARAYAN SO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
SILORA
|
RJ-272100727402485500/415
(नवा)
|
2721007274NRG24221120231085871
|
23/11/2023
|
DARIYA DEVI
|
2721007274WL022271
|
DARIYA DEVI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962797
|
|
MRS DARIYAV
|
STATE BANK OF INDIA(508548)
|
|
285
|
SILORA
|
RJ-272100727402485500/417
(नवा)
|
2721007274NRG24221120231085872
|
23/11/2023
|
GEETA
|
2721007274WL022271
|
GEETA
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962922
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
SILORA
|
RJ-272100727402485500/420
(नवा)
|
2721007274NRG24221120231085873
|
23/11/2023
|
maya
|
2721007274WL022271
|
maya
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601963367
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
SILORA
|
RJ-272100727402485500/424
(नवा)
|
2721007274NRG24221120231085874
|
23/11/2023
|
manju
|
2721007274WL022271
|
manju
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963370
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
288
|
SILORA
|
RJ-272100727402485500/425
(नवा)
|
2721007274NRG24221120231085875
|
23/11/2023
|
BIMLA DEVI
|
2721007274WL022271
|
BIMLA DEVI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963337
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
SILORA
|
RJ-272100727402485500/44
(नवा)
|
2721007274NRG24221120231085879
|
23/11/2023
|
saroj
|
2721007274WL022271
|
saroj
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963033
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
SILORA
|
RJ-272100727402485500/440
(नवा)
|
2721007274NRG24221120231085880
|
23/11/2023
|
rahima
|
2721007274WL022271
|
rahima
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963492
|
|
MRS RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
SILORA
|
RJ-272100727402485500/443
(नवा)
|
2721007274NRG24221120231085881
|
23/11/2023
|
SEETA
|
2721007274WL022271
|
SEETA
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963390
|
|
MRS SEETA WO PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
SILORA
|
RJ-272100727402485500/445
(नवा)
|
2721007274NRG24221120231085882
|
23/11/2023
|
MANJU
|
2721007274WL022271
|
MANJU
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601962900
|
|
MRS MANJU WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
SILORA
|
RJ-272100727402485500/45
(नवा)
|
2721007274NRG24221120231085883
|
23/11/2023
|
santosh
|
2721007274WL022271
|
santosh
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962952
|
|
MRS SANTOSH WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
SILORA
|
RJ-272100727402485500/460
(नवा)
|
2721007274NRG24221120231085884
|
23/11/2023
|
chothudi
|
2721007274WL022271
|
chothudi
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601962973
|
|
MRS CHAUTHUDI
|
STATE BANK OF INDIA(508548)
|
|
295
|
SILORA
|
RJ-272100727402485500/461
(नवा)
|
2721007274NRG24221120231085885
|
23/11/2023
|
supyar
|
2721007274WL022271
|
supyar
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963074
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
SILORA
|
RJ-272100727402485500/468
(नवा)
|
2721007274NRG24221120231085886
|
23/11/2023
|
RAMI DEVI
|
2721007274WL022271
|
RAMI DEVI
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962954
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
SILORA
|
RJ-272100727402485500/475
(नवा)
|
2721007274NRG24221120231085887
|
23/11/2023
|
RUKAMA
|
2721007274WL022271
|
RUKAMA
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962902
|
|
RUKMA DEVI
|
BANK OF BARODA(606985)
|
|
298
|
SILORA
|
RJ-272100727402485500/481
(नवा)
|
2721007274NRG24221120231085888
|
23/11/2023
|
NATHI
|
2721007274WL022271
|
NATHI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963386
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
SILORA
|
RJ-272100727402485500/485
(नवा)
|
2721007274NRG24221120231085890
|
23/11/2023
|
geeta
|
2721007274WL022271
|
geeta
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963062
|
|
GEETA JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
SILORA
|
RJ-272100727402485500/486
(नवा)
|
2721007274NRG24221120231086065
|
23/11/2023
|
gyana
|
2721007274WL022272
|
gyana
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963277
|
|
GYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
SILORA
|
RJ-272100727402485500/487
(नवा)
|
2721007274NRG24221120231086066
|
23/11/2023
|
rukama
|
2721007274WL022272
|
rukama
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963076
|
|
MRS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
SILORA
|
RJ-272100727402485500/489
(नवा)
|
2721007274NRG24221120231085891
|
23/11/2023
|
manbar
|
2721007274WL022271
|
manbar
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963014
|
|
MRS MANBHAR WO SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
303
|
SILORA
|
RJ-272100727402485500/496
(नवा)
|
2721007274NRG24221120231085893
|
23/11/2023
|
gita
|
2721007274WL022271
|
gita
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963334
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
304
|
SILORA
|
RJ-272100727402485500/498
(नवा)
|
2721007274NRG24221120231085894
|
23/11/2023
|
manju
|
2721007274WL022271
|
manju
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963321
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
SILORA
|
RJ-272100727402485500/499
(नवा)
|
2721007274NRG24221120231085895
|
23/11/2023
|
manju
|
2721007274WL022271
|
manju
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962806
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
SILORA
|
RJ-272100727402485500/50
(नवा)
|
2721007274NRG24221120231085896
|
23/11/2023
|
mathura
|
2721007274WL022271
|
mathura
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962798
|
|
MRS MATHURA
|
STATE BANK OF INDIA(508548)
|
|
307
|
SILORA
|
RJ-272100727402485500/503
(नवा)
|
2721007274NRG24221120231085897
|
23/11/2023
|
santu
|
2721007274WL022271
|
santu
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963239
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
SILORA
|
RJ-272100727402485500/511
(नवा)
|
2721007274NRG24221120231085900
|
23/11/2023
|
KANTA
|
2721007274WL022271
|
KANTA
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963238
|
|
KANTA
|
RATNAKAR BANK(607393)
|
|
309
|
SILORA
|
RJ-272100727402485500/513
(नवा)
|
2721007274NRG24221120231085902
|
23/11/2023
|
surgan
|
2721007274WL022271
|
surgan
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963051
|
|
MRS SURGYAN SURGYAN
|
STATE BANK OF INDIA(508548)
|
|
310
|
SILORA
|
RJ-272100727402485500/518
(नवा)
|
2721007274NRG24221120231085904
|
23/11/2023
|
lalita
|
2721007274WL022271
|
lalita
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963064
|
|
LALITA DEVI W O
|
BANK OF BARODA(606985)
|
|
311
|
SILORA
|
RJ-272100727402485500/519
(नवा)
|
2721007274NRG24221120231086299
|
23/11/2023
|
kanta
|
2721007274WL022277
|
kanta
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963578
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
SILORA
|
RJ-272100727402485500/522
(नवा)
|
2721007274NRG24221120231085905
|
23/11/2023
|
kaluram
|
2721007274WL022271
|
kaluram
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963046
|
|
KALURAM JATSOHANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
SILORA
|
RJ-272100727402485500/533
(नवा)
|
2721007274NRG24221120231085909
|
23/11/2023
|
salma
|
2721007274WL022271
|
salma
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963191
|
|
SALAMA
|
RATNAKAR BANK(607393)
|
|
314
|
SILORA
|
RJ-272100727402485500/538
(नवा)
|
2721007274NRG24221120231085911
|
23/11/2023
|
shanti
|
2721007274WL022271
|
shanti
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963318
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
SILORA
|
RJ-272100727402485500/550
(नवा)
|
2721007274NRG24221120231085914
|
23/11/2023
|
REKHA
|
2721007274WL022271
|
REKHA
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601963052
|
|
MRS REKHA BAWRI
|
STATE BANK OF INDIA(508548)
|
|
316
|
SILORA
|
RJ-272100727402485500/556
(नवा)
|
2721007274NRG24221120231085917
|
23/11/2023
|
manju
|
2721007274WL022271
|
manju
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963053
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
317
|
SILORA
|
RJ-272100727402485500/558
(नवा)
|
2721007274NRG24221120231085918
|
23/11/2023
|
arun
|
2721007274WL022271
|
arun
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963333
|
|
MR ARUN KUMAR VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
318
|
SILORA
|
RJ-272100727402485500/56
(नवा)
|
2721007274NRG24221120231085920
|
23/11/2023
|
sajaja
|
2721007274WL022271
|
sajaja
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963241
|
|
SAJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
SILORA
|
RJ-272100727402485500/560
(नवा)
|
2721007274NRG24221120231085921
|
23/11/2023
|
pooja
|
2721007274WL022271
|
pooja
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963054
|
|
POOJA VAISHNAVWONANDKISOR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
SILORA
|
RJ-272100727402485500/574
(नवा)
|
2721007274NRG24221120231085927
|
23/11/2023
|
laxmi
|
2721007274WL022271
|
laxmi
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963542
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
321
|
SILORA
|
RJ-272100727402485500/575
(नवा)
|
2721007274NRG24221120231085928
|
23/11/2023
|
narngi
|
2721007274WL022271
|
narngi
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963541
|
|
MRS NARANGI WO AMARCHAND
|
STATE BANK OF INDIA(508548)
|
|
322
|
SILORA
|
RJ-272100727402485500/577
(नवा)
|
2721007274NRG24221120231085929
|
23/11/2023
|
durga
|
2721007274WL022271
|
durga
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963061
|
|
MS DURGA
|
STATE BANK OF INDIA(508548)
|
|
323
|
SILORA
|
RJ-272100727402485500/578
(नवा)
|
2721007274NRG24221120231085930
|
23/11/2023
|
suman
|
2721007274WL022271
|
suman
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963056
|
|
MRS SUMAN MOURY
|
STATE BANK OF INDIA(508548)
|
|
324
|
SILORA
|
RJ-272100727402485500/581
(नवा)
|
2721007274NRG24221120231085932
|
23/11/2023
|
mansha
|
2721007274WL022271
|
mansha
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963047
|
|
MANSHA VARMA DO KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
SILORA
|
RJ-272100727402485500/61
(नवा)
|
2721007274NRG24221120231085934
|
23/11/2023
|
gita
|
2721007274WL022271
|
gita
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962951
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
SILORA
|
RJ-272100727402485500/62
(नवा)
|
2721007274NRG24221120231085935
|
23/11/2023
|
NARAYANI
|
2721007274WL022271
|
NARAYANI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963330
|
|
NARAYANI HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
SILORA
|
RJ-272100727402485500/63
(नवा)
|
2721007274NRG24221120231085936
|
23/11/2023
|
LAXMI DEVI
|
2721007274WL022271
|
LAXMI DEVI
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601963369
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
SILORA
|
RJ-272100727402485500/65
(नवा)
|
2721007274NRG24221120231085937
|
23/11/2023
|
SHARDA DEVI
|
2721007274WL022271
|
SHARDA DEVI
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963387
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
329
|
SILORA
|
RJ-272100727402485500/66
(नवा)
|
2721007274NRG24221120231085938
|
23/11/2023
|
aasuram
|
2721007274WL022271
|
aasuram
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963024
|
|
MR AASURAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
SILORA
|
RJ-272100727402485500/74
(नवा)
|
2721007274NRG24221120231085940
|
23/11/2023
|
goga devi
|
2721007274WL022271
|
goga devi
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962866
|
|
GOGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SILORA
|
RJ-272100727402485500/75
(नवा)
|
2721007274NRG24221120231085941
|
23/11/2023
|
SAYARI
|
2721007274WL022271
|
SAYARI
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962948
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
332
|
SILORA
|
RJ-272100727402485500/76
(नवा)
|
2721007274NRG24221120231085942
|
23/11/2023
|
SANJNA
|
2721007274WL022271
|
SANJNA
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963429
|
|
MRS SAJANA
|
STATE BANK OF INDIA(508548)
|
|
333
|
SILORA
|
RJ-272100727402485500/8
(नवा)
|
2721007274NRG24221120231085944
|
23/11/2023
|
SHYANI
|
2721007274WL022271
|
SHYANI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962794
|
|
MRS SHANI
|
STATE BANK OF INDIA(508548)
|
|
334
|
SILORA
|
RJ-272100727402485500/82
(नवा)
|
2721007274NRG24221120231085946
|
23/11/2023
|
MEERA
|
2721007274WL022271
|
MEERA
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963424
|
|
MRS MIRAKI
|
STATE BANK OF INDIA(508548)
|
|
335
|
SILORA
|
RJ-272100727402485500/86
(नवा)
|
2721007274NRG24221120231085947
|
23/11/2023
|
HASBUDI
|
2721007274WL022271
|
HASBUDI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963015
|
|
MRS HASTU WO MOTHU RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
SILORA
|
RJ-272100727402485500/89
(नवा)
|
2721007274NRG24221120231085948
|
23/11/2023
|
RAMI
|
2721007274WL022271
|
RAMI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962955
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
337
|
SILORA
|
RJ-272100727402485500/9
(नवा)
|
2721007274NRG24221120231085949
|
23/11/2023
|
moga
|
2721007274WL022271
|
moga
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963446
|
|
MRS MOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
SILORA
|
RJ-272100727402485500/99
(नवा)
|
2721007274NRG24221120231085950
|
23/11/2023
|
chaya
|
2721007274WL022271
|
chaya
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963498
|
|
MS CHHAYA CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
339
|
SILORA
|
RJ-272100727402485700/105
(नवा)
|
2721007274NRG24221120231086184
|
23/11/2023
|
SARJU
|
2721007274WL022275
|
SARJU
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963324
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
340
|
SILORA
|
RJ-272100727402485700/108
(नवा)
|
2721007274NRG24231120231095942
|
23/11/2023
|
gita devi
|
2721007274WL022438
|
gita devi
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962819
|
|
MR GEETA
|
STATE BANK OF INDIA(508548)
|
|
341
|
SILORA
|
RJ-272100727402485700/11
(नवा)
|
2721007274NRG24221120231086185
|
23/11/2023
|
MANBHAR
|
2721007274WL022275
|
MANBHAR
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962961
|
|
MRS MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
SILORA
|
RJ-272100727402485700/110
(नवा)
|
2721007274NRG24221120231086186
|
23/11/2023
|
mnohari
|
2721007274WL022275
|
mnohari
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963443
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
343
|
SILORA
|
RJ-272100727402485700/111
(नवा)
|
2721007274NRG24221120231086187
|
23/11/2023
|
motha
|
2721007274WL022275
|
motha
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963442
|
|
MRS MOTHA
|
STATE BANK OF INDIA(508548)
|
|
344
|
SILORA
|
RJ-272100727402485700/115
(नवा)
|
2721007274NRG24231120231095943
|
23/11/2023
|
bhanvari
|
2721007274WL022438
|
bhanvari
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963550
|
|
MRS BHAVARI
|
STATE BANK OF INDIA(508548)
|
|
345
|
SILORA
|
RJ-272100727402485700/120
(नवा)
|
2721007274NRG24221120231086188
|
23/11/2023
|
rada
|
2721007274WL022275
|
rada
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962975
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
346
|
SILORA
|
RJ-272100727402485700/125
(नवा)
|
2721007274NRG24231120231095944
|
23/11/2023
|
mohani
|
2721007274WL022438
|
mohani
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963314
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
SILORA
|
RJ-272100727402485700/127
(नवा)
|
2721007274NRG24221120231086189
|
23/11/2023
|
sarda devi
|
2721007274WL022275
|
sarda devi
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962932
|
|
MRS SHARDHA
|
STATE BANK OF INDIA(508548)
|
|
348
|
SILORA
|
RJ-272100727402485700/128
(नवा)
|
2721007274NRG24221120231086190
|
23/11/2023
|
santosh
|
2721007274WL022275
|
santosh
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963483
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
349
|
SILORA
|
RJ-272100727402485700/13
(नवा)
|
2721007274NRG24231120231095773
|
23/11/2023
|
madhu
|
2721007274WL022436
|
madhu
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963190
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
350
|
SILORA
|
RJ-272100727402485700/132
(नवा)
|
2721007274NRG24221120231086192
|
23/11/2023
|
sugani
|
2721007274WL022275
|
sugani
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963017
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
SILORA
|
RJ-272100727402485700/135
(नवा)
|
2721007274NRG24231120231095946
|
23/11/2023
|
neraj
|
2721007274WL022438
|
neraj
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962967
|
|
MRS NERAJ
|
STATE BANK OF INDIA(508548)
|
|
352
|
SILORA
|
RJ-272100727402485700/136
(नवा)
|
2721007274NRG24221120231086193
|
23/11/2023
|
kanwri
|
2721007274WL022275
|
kanwri
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962817
|
|
MR KANVARI
|
STATE BANK OF INDIA(508548)
|
|
353
|
SILORA
|
RJ-272100727402485700/137
(नवा)
|
2721007274NRG24221120231086194
|
23/11/2023
|
poonamsingh
|
2721007274WL022275
|
poonamsingh
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963476
|
|
MR POONAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
SILORA
|
RJ-272100727402485700/140
(नवा)
|
2721007274NRG24221120231086195
|
23/11/2023
|
birji
|
2721007274WL022275
|
birji
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962912
|
|
MRS BARJI
|
STATE BANK OF INDIA(508548)
|
|
355
|
SILORA
|
RJ-272100727402485700/142
(नवा)
|
2721007274NRG24221120231086196
|
23/11/2023
|
sugni
|
2721007274WL022275
|
sugni
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962889
|
|
MRS SUGNI WO KISHANA
|
STATE BANK OF INDIA(508548)
|
|
356
|
SILORA
|
RJ-272100727402485700/143
(नवा)
|
2721007274NRG24221120231086197
|
23/11/2023
|
anop
|
2721007274WL022275
|
anop
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962795
|
|
MRS ANNUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
SILORA
|
RJ-272100727402485700/145
(नवा)
|
2721007274NRG24221120231086198
|
23/11/2023
|
bhanvari devi
|
2721007274WL022275
|
bhanvari devi
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962893
|
|
MRS BHAVARI
|
STATE BANK OF INDIA(508548)
|
|
358
|
SILORA
|
RJ-272100727402485700/146
(नवा)
|
2721007274NRG24231120231095948
|
23/11/2023
|
nandu
|
2721007274WL022438
|
nandu
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962883
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
SILORA
|
RJ-272100727402485700/147
(नवा)
|
2721007274NRG24231120231095949
|
23/11/2023
|
ganga
|
2721007274WL022438
|
ganga
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962911
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
360
|
SILORA
|
RJ-272100727402485700/149
(नवा)
|
2721007274NRG24221120231086199
|
23/11/2023
|
jamri
|
2721007274WL022275
|
jamri
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962931
|
|
MRS JHUMARI
|
STATE BANK OF INDIA(508548)
|
|
361
|
SILORA
|
RJ-272100727402485700/150
(नवा)
|
2721007274NRG24231120231095950
|
23/11/2023
|
suji devi
|
2721007274WL022438
|
suji devi
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962820
|
|
MRS SUJI
|
STATE BANK OF INDIA(508548)
|
|
362
|
SILORA
|
RJ-272100727402485700/154
(नवा)
|
2721007274NRG24231120231095951
|
23/11/2023
|
kesar
|
2721007274WL022438
|
kesar
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962809
|
|
MRS KESAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
SILORA
|
RJ-272100727402485700/159
(नवा)
|
2721007274NRG24231120231095952
|
23/11/2023
|
chuka devi
|
2721007274WL022438
|
chuka devi
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962894
|
|
MRS CHANUKA
|
STATE BANK OF INDIA(508548)
|
|
364
|
SILORA
|
RJ-272100727402485700/160
(नवा)
|
2721007274NRG24221120231086202
|
23/11/2023
|
lali
|
2721007274WL022275
|
lali
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962826
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
365
|
SILORA
|
RJ-272100727402485700/168
(नवा)
|
2721007274NRG24221120231086203
|
23/11/2023
|
sugni
|
2721007274WL022275
|
sugni
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963227
|
|
SUGANE DEVIWOGESHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
SILORA
|
RJ-272100727402485700/170
(नवा)
|
2721007274NRG24221120231086204
|
23/11/2023
|
KAMLA
|
2721007274WL022275
|
KAMLA
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963281
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
367
|
SILORA
|
RJ-272100727402485700/172
(नवा)
|
2721007274NRG24231120231095953
|
23/11/2023
|
shravni
|
2721007274WL022438
|
shravni
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962890
|
|
MRS SHRAVANI
|
STATE BANK OF INDIA(508548)
|
|
368
|
SILORA
|
RJ-272100727402485700/173
(नवा)
|
2721007274NRG24231120231095954
|
23/11/2023
|
manju
|
2721007274WL022438
|
manju
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962815
|
|
MRS NANDU
|
STATE BANK OF INDIA(508548)
|
|
369
|
SILORA
|
RJ-272100727402485700/177
(नवा)
|
2721007274NRG24231120231095955
|
23/11/2023
|
neni
|
2721007274WL022438
|
neni
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963444
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
SILORA
|
RJ-272100727402485700/179
(नवा)
|
2721007274NRG24221120231086205
|
23/11/2023
|
parmeshvari
|
2721007274WL022275
|
parmeshvari
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963434
|
|
MRS PARMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
371
|
SILORA
|
RJ-272100727402485700/180
(नवा)
|
2721007274NRG24221120231086206
|
23/11/2023
|
surgyan
|
2721007274WL022275
|
surgyan
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963084
|
|
MISS SURGYAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
372
|
SILORA
|
RJ-272100727402485700/181
(नवा)
|
2721007274NRG24231120231095956
|
23/11/2023
|
nandu devi
|
2721007274WL022438
|
nandu devi
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962968
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
SILORA
|
RJ-272100727402485700/185
(नवा)
|
2721007274NRG24221120231086207
|
23/11/2023
|
mthura
|
2721007274WL022275
|
mthura
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962935
|
|
MRS MATHURA
|
STATE BANK OF INDIA(508548)
|
|
374
|
SILORA
|
RJ-272100727402485700/186
(नवा)
|
2721007274NRG24231120231095957
|
23/11/2023
|
jhutaram
|
2721007274WL022438
|
jhutaram
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963267
|
|
MR JHUNTA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
375
|
SILORA
|
RJ-272100727402485700/187
(नवा)
|
2721007274NRG24231120231095958
|
23/11/2023
|
gora
|
2721007274WL022438
|
gora
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963088
|
|
MRS GORA
|
STATE BANK OF INDIA(508548)
|
|
376
|
SILORA
|
RJ-272100727402485700/191
(नवा)
|
2721007274NRG24221120231086209
|
23/11/2023
|
jamku
|
2721007274WL022275
|
jamku
|
00415
|
SBIN0032008
|
310
|
310
|
Processed
|
20/02/2024
|
|
0601962812
|
|
MRS JHAMKU
|
STATE BANK OF INDIA(508548)
|
|
377
|
SILORA
|
RJ-272100727402485700/196
(नवा)
|
2721007274NRG24221120231086210
|
23/11/2023
|
prem
|
2721007274WL022275
|
prem
|
00415
|
SBIN0032008
|
2015
|
2015
|
Rejected
|
20/02/2024
|
|
0601963477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
SILORA
|
RJ-272100727402485700/198
(नवा)
|
2721007274NRG24221120231086211
|
23/11/2023
|
ghisi
|
2721007274WL022275
|
ghisi
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962886
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
SILORA
|
RJ-272100727402485700/199
(नवा)
|
2721007274NRG24231120231095962
|
23/11/2023
|
BABULAL
|
2721007274WL022438
|
BABULAL
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963231
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
SILORA
|
RJ-272100727402485700/201
(नवा)
|
2721007274NRG24221120231086212
|
23/11/2023
|
dhanna
|
2721007274WL022275
|
dhanna
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962928
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
SILORA
|
RJ-272100727402485700/202
(नवा)
|
2721007274NRG24231120231095776
|
23/11/2023
|
santosh
|
2721007274WL022436
|
santosh
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963077
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
382
|
SILORA
|
RJ-272100727402485700/205
(नवा)
|
2721007274NRG24231120231095964
|
23/11/2023
|
BHANWARI
|
2721007274WL022438
|
BHANWARI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963089
|
|
MRS BHANWARI WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
383
|
SILORA
|
RJ-272100727402485700/212
(नवा)
|
2721007274NRG24231120231095777
|
23/11/2023
|
lali devi
|
2721007274WL022436
|
lali devi
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601962958
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
SILORA
|
RJ-272100727402485700/213
(नवा)
|
2721007274NRG24231120231095966
|
23/11/2023
|
ratni
|
2721007274WL022438
|
ratni
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962960
|
|
MRS RATNI
|
STATE BANK OF INDIA(508548)
|
|
385
|
SILORA
|
RJ-272100727402485700/216
(नवा)
|
2721007274NRG24231120231095779
|
23/11/2023
|
JADAV
|
2721007274WL022436
|
JADAV
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963067
|
|
MRS JADAV
|
STATE BANK OF INDIA(508548)
|
|
386
|
SILORA
|
RJ-272100727402485700/216
(नवा)
|
2721007274NRG24231120231095778
|
23/11/2023
|
MADAN
|
2721007274WL022436
|
MADAN
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963475
|
|
MR MADAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
SILORA
|
RJ-272100727402485700/22
(नवा)
|
2721007274NRG24231120231095967
|
23/11/2023
|
birda
|
2721007274WL022438
|
birda
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963430
|
|
MR BIRADA RAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
SILORA
|
RJ-272100727402485700/220
(नवा)
|
2721007274NRG24231120231095968
|
23/11/2023
|
kanvari
|
2721007274WL022438
|
kanvari
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962959
|
|
MRS KANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
SILORA
|
RJ-272100727402485700/221
(नवा)
|
2721007274NRG24231120231095969
|
23/11/2023
|
bidam
|
2721007274WL022438
|
bidam
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962825
|
|
MR BIDAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
SILORA
|
RJ-272100727402485700/223
(नवा)
|
2721007274NRG24231120231095970
|
23/11/2023
|
ratni
|
2721007274WL022438
|
ratni
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962824
|
|
MRS RATNI
|
STATE BANK OF INDIA(508548)
|
|
391
|
SILORA
|
RJ-272100727402485700/225
(नवा)
|
2721007274NRG24231120231095971
|
23/11/2023
|
NORATI
|
2721007274WL022438
|
NORATI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962965
|
|
MRS NORATI
|
STATE BANK OF INDIA(508548)
|
|
392
|
SILORA
|
RJ-272100727402485700/226
(नवा)
|
2721007274NRG24231120231095972
|
23/11/2023
|
ramchand
|
2721007274WL022438
|
ramchand
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963449
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
393
|
SILORA
|
RJ-272100727402485700/227
(नवा)
|
2721007274NRG24221120231086215
|
23/11/2023
|
CHOTI DEVI
|
2721007274WL022275
|
CHOTI DEVI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963504
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
SILORA
|
RJ-272100727402485700/228
(नवा)
|
2721007274NRG24221120231086216
|
23/11/2023
|
manbhar
|
2721007274WL022275
|
manbhar
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963275
|
|
MRS MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
SILORA
|
RJ-272100727402485700/229
(नवा)
|
2721007274NRG24221120231086217
|
23/11/2023
|
lali
|
2721007274WL022275
|
lali
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963433
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
SILORA
|
RJ-272100727402485700/231
(नवा)
|
2721007274NRG24231120231095973
|
23/11/2023
|
rfik
|
2721007274WL022438
|
rfik
|
00415
|
SBIN0032008
|
310
|
310
|
Processed
|
20/02/2024
|
|
0601963071
|
|
MR RAPHIK MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
397
|
SILORA
|
RJ-272100727402485700/232
(नवा)
|
2721007274NRG24221120231086219
|
23/11/2023
|
parmeshvari
|
2721007274WL022275
|
parmeshvari
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962934
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
398
|
SILORA
|
RJ-272100727402485700/239
(नवा)
|
2721007274NRG24221120231086221
|
23/11/2023
|
choti
|
2721007274WL022275
|
choti
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962808
|
|
MRS CHOTI
|
STATE BANK OF INDIA(508548)
|
|
399
|
SILORA
|
RJ-272100727402485700/240
(नवा)
|
2721007274NRG24231120231095974
|
23/11/2023
|
santosh
|
2721007274WL022438
|
santosh
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962810
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
400
|
SILORA
|
RJ-272100727402485700/241
(नवा)
|
2721007274NRG24221120231086222
|
23/11/2023
|
kamla
|
2721007274WL022275
|
kamla
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963013
|
|
MRS KAMALA WO UGMA
|
STATE BANK OF INDIA(508548)
|
|
401
|
SILORA
|
RJ-272100727402485700/242
(नवा)
|
2721007274NRG24221120231086223
|
23/11/2023
|
sita
|
2721007274WL022275
|
sita
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963030
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
402
|
SILORA
|
RJ-272100727402485700/243
(नवा)
|
2721007274NRG24221120231086224
|
23/11/2023
|
bidam
|
2721007274WL022275
|
bidam
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963431
|
|
MRS BIDAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
SILORA
|
RJ-272100727402485700/244
(नवा)
|
2721007274NRG24231120231095975
|
23/11/2023
|
RAMESHWAR
|
2721007274WL022438
|
RAMESHWAR
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962985
|
|
MR RAMESHWER
|
STATE BANK OF INDIA(508548)
|
|
404
|
SILORA
|
RJ-272100727402485700/248
(नवा)
|
2721007274NRG24231120231095977
|
23/11/2023
|
SEETA
|
2721007274WL022438
|
SEETA
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601962916
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
405
|
SILORA
|
RJ-272100727402485700/250
(नवा)
|
2721007274NRG24221120231086225
|
23/11/2023
|
kamla
|
2721007274WL022275
|
kamla
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963311
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
406
|
SILORA
|
RJ-272100727402485700/255
(नवा)
|
2721007274NRG24231120231095978
|
23/11/2023
|
sonki
|
2721007274WL022438
|
sonki
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962888
|
|
MRS SOHNI
|
STATE BANK OF INDIA(508548)
|
|
407
|
SILORA
|
RJ-272100727402485700/259
(नवा)
|
2721007274NRG24231120231095981
|
23/11/2023
|
BABU LAL
|
2721007274WL022438
|
BABU LAL
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963510
|
|
BABU KHAN MIRASI SO
|
BANK OF BARODA(606985)
|
|
408
|
SILORA
|
RJ-272100727402485700/265
(नवा)
|
2721007274NRG24231120231095983
|
23/11/2023
|
karma
|
2721007274WL022438
|
karma
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962887
|
|
MRS PARMA
|
STATE BANK OF INDIA(508548)
|
|
409
|
SILORA
|
RJ-272100727402485700/267
(नवा)
|
2721007274NRG24221120231086227
|
23/11/2023
|
rukama
|
2721007274WL022275
|
rukama
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963448
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
410
|
SILORA
|
RJ-272100727402485700/269
(नवा)
|
2721007274NRG24231120231095782
|
23/11/2023
|
ramkaran
|
2721007274WL022436
|
ramkaran
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963196
|
|
RAM KARAN JAT DHAY
|
BANK OF BARODA(606985)
|
|
411
|
SILORA
|
RJ-272100727402485700/270
(नवा)
|
2721007274NRG24231120231095985
|
23/11/2023
|
KAMLA
|
2721007274WL022438
|
KAMLA
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963276
|
|
KAMLA DEVI DAYAL
|
GENERAL POST OFFICE(607245)
|
|
412
|
SILORA
|
RJ-272100727402485700/271
(नवा)
|
2721007274NRG24231120231095986
|
23/11/2023
|
santosh
|
2721007274WL022438
|
santosh
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962891
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
413
|
SILORA
|
RJ-272100727402485700/276
(नवा)
|
2721007274NRG24231120231095987
|
23/11/2023
|
nandu devi
|
2721007274WL022438
|
nandu devi
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963441
|
|
NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
SILORA
|
RJ-272100727402485700/278
(नवा)
|
2721007274NRG24221120231086228
|
23/11/2023
|
mohni devi
|
2721007274WL022275
|
mohni devi
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962966
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
415
|
SILORA
|
RJ-272100727402485700/279
(नवा)
|
2721007274NRG24221120231086229
|
23/11/2023
|
manbhr devi
|
2721007274WL022275
|
manbhr devi
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962923
|
|
MR MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
SILORA
|
RJ-272100727402485700/28
(नवा)
|
2721007274NRG24231120231095988
|
23/11/2023
|
ramaswroop
|
2721007274WL022438
|
ramaswroop
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963044
|
|
MR RAMSWAROOP SARAN
|
STATE BANK OF INDIA(508548)
|
|
417
|
SILORA
|
RJ-272100727402485700/280
(नवा)
|
2721007274NRG24221120231086230
|
23/11/2023
|
sayari
|
2721007274WL022275
|
sayari
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963020
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
418
|
SILORA
|
RJ-272100727402485700/281
(नवा)
|
2721007274NRG24221120231086231
|
23/11/2023
|
phusa
|
2721007274WL022275
|
phusa
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963230
|
|
MR PUSHA
|
STATE BANK OF INDIA(508548)
|
|
419
|
SILORA
|
RJ-272100727402485700/284
(नवा)
|
2721007274NRG24231120231095783
|
23/11/2023
|
ganga devi
|
2721007274WL022436
|
ganga devi
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963280
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SILORA
|
RJ-272100727402485700/286
(नवा)
|
2721007274NRG24231120231095784
|
23/11/2023
|
sita devi
|
2721007274WL022436
|
sita devi
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601962790
|
|
MRS SITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
SILORA
|
RJ-272100727402485700/291
(नवा)
|
2721007274NRG24231120231095991
|
23/11/2023
|
surghan
|
2721007274WL022438
|
surghan
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962811
|
|
MRS SURGYAN WO HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
422
|
SILORA
|
RJ-272100727402485700/292
(नवा)
|
2721007274NRG24231120231095992
|
23/11/2023
|
mamta
|
2721007274WL022438
|
mamta
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963273
|
|
MRS MAMTA WO RANJIT
|
STATE BANK OF INDIA(508548)
|
|
423
|
SILORA
|
RJ-272100727402485700/297
(नवा)
|
2721007274NRG24231120231095785
|
23/11/2023
|
sonki
|
2721007274WL022436
|
sonki
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963232
|
|
SONKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
SILORA
|
RJ-272100727402485700/299
(नवा)
|
2721007274NRG24231120231095993
|
23/11/2023
|
santi
|
2721007274WL022438
|
santi
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962828
|
|
MRS SHANTI WO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
SILORA
|
RJ-272100727402485700/3
(नवा)
|
2721007274NRG24221120231086232
|
23/11/2023
|
kani
|
2721007274WL022275
|
kani
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962981
|
|
MRS KANI
|
STATE BANK OF INDIA(508548)
|
|
426
|
SILORA
|
RJ-272100727402485700/302
(नवा)
|
2721007274NRG24231120231095994
|
23/11/2023
|
AACHUKI
|
2721007274WL022438
|
AACHUKI
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963474
|
|
MRS AYACHUKI
|
STATE BANK OF INDIA(508548)
|
|
427
|
SILORA
|
RJ-272100727402485700/304
(नवा)
|
2721007274NRG24221120231086233
|
23/11/2023
|
KESAR
|
2721007274WL022275
|
KESAR
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963501
|
|
KESHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SILORA
|
RJ-272100727402485700/307
(नवा)
|
2721007274NRG24231120231095995
|
23/11/2023
|
LAXMI
|
2721007274WL022438
|
LAXMI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Rejected
|
20/02/2024
|
|
0601963577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
429
|
SILORA
|
RJ-272100727402485700/313
(नवा)
|
2721007274NRG24221120231086234
|
23/11/2023
|
kisni
|
2721007274WL022275
|
kisni
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962892
|
|
MRS KISHANI
|
STATE BANK OF INDIA(508548)
|
|
430
|
SILORA
|
RJ-272100727402485700/317
(नवा)
|
2721007274NRG24231120231095786
|
23/11/2023
|
lali
|
2721007274WL022436
|
lali
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963534
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
431
|
SILORA
|
RJ-272100727402485700/319
(नवा)
|
2721007274NRG24231120231095997
|
23/11/2023
|
chuka
|
2721007274WL022438
|
chuka
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601963316
|
|
MRS CHUKA
|
STATE BANK OF INDIA(508548)
|
|
432
|
SILORA
|
RJ-272100727402485700/32
(नवा)
|
2721007274NRG24221120231086235
|
23/11/2023
|
para devi
|
2721007274WL022275
|
para devi
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962827
|
|
MR PARA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
433
|
SILORA
|
RJ-272100727402485700/320
(नवा)
|
2721007274NRG24231120231095998
|
23/11/2023
|
guman
|
2721007274WL022438
|
guman
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963268
|
|
MRS GUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
SILORA
|
RJ-272100727402485700/323
(नवा)
|
2721007274NRG24231120231095999
|
23/11/2023
|
biludi
|
2721007274WL022438
|
biludi
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963243
|
|
MRS BILADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
SILORA
|
RJ-272100727402485700/325
(नवा)
|
2721007274NRG24221120231086236
|
23/11/2023
|
chota ram
|
2721007274WL022275
|
chota ram
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963538
|
|
CHOTU RAM
|
BANK OF BARODA(606985)
|
|
436
|
SILORA
|
RJ-272100727402485700/326
(नवा)
|
2721007274NRG24221120231086237
|
23/11/2023
|
babudi
|
2721007274WL022275
|
babudi
|
00415
|
SBIN0032008
|
310
|
310
|
Processed
|
20/02/2024
|
|
0601962813
|
|
MRS BALUDI
|
STATE BANK OF INDIA(508548)
|
|
437
|
SILORA
|
RJ-272100727402485700/33
(नवा)
|
2721007274NRG24221120231086238
|
23/11/2023
|
laxmi
|
2721007274WL022275
|
laxmi
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962984
|
|
MRS LAXMI DEVI WO LATE SH KALYAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
SILORA
|
RJ-272100727402485700/334
(नवा)
|
2721007274NRG24221120231086241
|
23/11/2023
|
CHUKA
|
2721007274WL022275
|
CHUKA
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963271
|
|
MRS CHUKA WO JAVANA
|
STATE BANK OF INDIA(508548)
|
|
439
|
SILORA
|
RJ-272100727402485700/34
(नवा)
|
2721007274NRG24231120231096001
|
23/11/2023
|
MEERA DAVI
|
2721007274WL022438
|
MEERA DAVI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962938
|
|
MRS MEERA W O BIHARI
|
STATE BANK OF INDIA(508548)
|
|
440
|
SILORA
|
RJ-272100727402485700/340
(नवा)
|
2721007274NRG24231120231095787
|
23/11/2023
|
GYARSI
|
2721007274WL022436
|
GYARSI
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963018
|
|
MRS GYARSI
|
STATE BANK OF INDIA(508548)
|
|
441
|
SILORA
|
RJ-272100727402485700/341
(नवा)
|
2721007274NRG24231120231096002
|
23/11/2023
|
rrkha
|
2721007274WL022438
|
rrkha
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962884
|
|
MRS REKHA WO RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
442
|
SILORA
|
RJ-272100727402485700/342
(नवा)
|
2721007274NRG24231120231096003
|
23/11/2023
|
KAMLAESH
|
2721007274WL022438
|
KAMLAESH
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601963375
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
SILORA
|
RJ-272100727402485700/343
(नवा)
|
2721007274NRG24231120231096004
|
23/11/2023
|
mthura
|
2721007274WL022438
|
mthura
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963244
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
SILORA
|
RJ-272100727402485700/346
(नवा)
|
2721007274NRG24221120231086242
|
23/11/2023
|
SUKARAM
|
2721007274WL022275
|
SUKARAM
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963548
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
SILORA
|
RJ-272100727402485700/347
(नवा)
|
2721007274NRG24231120231096007
|
23/11/2023
|
nosar
|
2721007274WL022438
|
nosar
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963008
|
|
MRS NOSAR WO DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
446
|
SILORA
|
RJ-272100727402485700/349
(नवा)
|
2721007274NRG24221120231086243
|
23/11/2023
|
nanu
|
2721007274WL022275
|
nanu
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963505
|
|
MR NANU SO RATANA
|
STATE BANK OF INDIA(508548)
|
|
447
|
SILORA
|
RJ-272100727402485700/350
(नवा)
|
2721007274NRG24221120231086244
|
23/11/2023
|
neraj
|
2721007274WL022275
|
neraj
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962914
|
|
MRS NERAJ
|
STATE BANK OF INDIA(508548)
|
|
448
|
SILORA
|
RJ-272100727402485700/351
(नवा)
|
2721007274NRG24221120231086245
|
23/11/2023
|
mora
|
2721007274WL022275
|
mora
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963473
|
|
MRS MORA MORA
|
STATE BANK OF INDIA(508548)
|
|
449
|
SILORA
|
RJ-272100727402485700/354
(नवा)
|
2721007274NRG24231120231096008
|
23/11/2023
|
boduram
|
2721007274WL022438
|
boduram
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962816
|
|
MR BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
SILORA
|
RJ-272100727402485700/357
(नवा)
|
2721007274NRG24231120231096009
|
23/11/2023
|
gyarsi
|
2721007274WL022438
|
gyarsi
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963332
|
|
MRS GYARSI
|
STATE BANK OF INDIA(508548)
|
|
451
|
SILORA
|
RJ-272100727402485700/358-A
(नवा)
|
2721007274NRG24231120231096010
|
23/11/2023
|
sampat
|
2721007274WL022438
|
sampat
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962978
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
SILORA
|
RJ-272100727402485700/359
(नवा)
|
2721007274NRG24231120231096011
|
23/11/2023
|
rekha
|
2721007274WL022438
|
rekha
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963025
|
|
MRS REKHA WO RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
453
|
SILORA
|
RJ-272100727402485700/362-A
(नवा)
|
2721007274NRG24231120231096012
|
23/11/2023
|
santash
|
2721007274WL022438
|
santash
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963279
|
|
MRS SANTOSH WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
454
|
SILORA
|
RJ-272100727402485700/363
(नवा)
|
2721007274NRG24231120231095788
|
23/11/2023
|
aasakanwar
|
2721007274WL022436
|
aasakanwar
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601962910
|
|
MRS ASHA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
SILORA
|
RJ-272100727402485700/364-A
(नवा)
|
2721007274NRG24231120231096013
|
23/11/2023
|
soni
|
2721007274WL022438
|
soni
|
00415
|
SBIN0032008
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0601963087
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
456
|
SILORA
|
RJ-272100727402485700/369
(नवा)
|
2721007274NRG24221120231086246
|
23/11/2023
|
pushi
|
2721007274WL022275
|
pushi
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963503
|
|
MRS PUSI
|
STATE BANK OF INDIA(508548)
|
|
457
|
SILORA
|
RJ-272100727402485700/37
(नवा)
|
2721007274NRG24221120231086247
|
23/11/2023
|
sugani
|
2721007274WL022275
|
sugani
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962818
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
458
|
SILORA
|
RJ-272100727402485700/371
(नवा)
|
2721007274NRG24221120231086248
|
23/11/2023
|
sunita
|
2721007274WL022275
|
sunita
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963086
|
|
MRS SUNITA WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
459
|
SILORA
|
RJ-272100727402485700/372
(नवा)
|
2721007274NRG24231120231095789
|
23/11/2023
|
kanchan
|
2721007274WL022436
|
kanchan
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963320
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
460
|
SILORA
|
RJ-272100727402485700/373
(नवा)
|
2721007274NRG24221120231086249
|
23/11/2023
|
saroj
|
2721007274WL022275
|
saroj
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963027
|
|
MRS SAROJ WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
SILORA
|
RJ-272100727402485700/374
(नवा)
|
2721007274NRG24231120231096015
|
23/11/2023
|
gma
|
2721007274WL022438
|
gma
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963049
|
|
MRS GAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
SILORA
|
RJ-272100727402485700/378
(नवा)
|
2721007274NRG24231120231096016
|
23/11/2023
|
prem
|
2721007274WL022438
|
prem
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963029
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
463
|
SILORA
|
RJ-272100727402485700/380
(नवा)
|
2721007274NRG24221120231086250
|
23/11/2023
|
MONIKA
|
2721007274WL022275
|
MONIKA
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963323
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
464
|
SILORA
|
RJ-272100727402485700/381
(नवा)
|
2721007274NRG24221120231086251
|
23/11/2023
|
sukhi
|
2721007274WL022275
|
sukhi
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963269
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
465
|
SILORA
|
RJ-272100727402485700/383
(नवा)
|
2721007274NRG24221120231086252
|
23/11/2023
|
lila
|
2721007274WL022275
|
lila
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963185
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
SILORA
|
RJ-272100727402485700/384
(नवा)
|
2721007274NRG24231120231096017
|
23/11/2023
|
KAMLESH
|
2721007274WL022438
|
KAMLESH
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963045
|
|
MRS KAMLESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
467
|
SILORA
|
RJ-272100727402485700/386
(नवा)
|
2721007274NRG24221120231086253
|
23/11/2023
|
mira
|
2721007274WL022275
|
mira
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963535
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
SILORA
|
RJ-272100727402485700/390
(नवा)
|
2721007274NRG24221120231086254
|
23/11/2023
|
LAXMI
|
2721007274WL022275
|
LAXMI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963335
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
469
|
SILORA
|
RJ-272100727402485700/393
(नवा)
|
2721007274NRG24231120231096018
|
23/11/2023
|
gopal
|
2721007274WL022438
|
gopal
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963547
|
|
MR GOPAL VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
470
|
SILORA
|
RJ-272100727402485700/394
(नवा)
|
2721007274NRG24221120231086255
|
23/11/2023
|
omorkash
|
2721007274WL022275
|
omorkash
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963188
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
471
|
SILORA
|
RJ-272100727402485700/395
(नवा)
|
2721007274NRG24231120231096019
|
23/11/2023
|
shiraj
|
2721007274WL022438
|
shiraj
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963495
|
|
SHIV RAJ DADHICH
|
UNION BANK OF INDIA(508500)
|
|
472
|
SILORA
|
RJ-272100727402485700/4
(नवा)
|
2721007274NRG24221120231086256
|
23/11/2023
|
PERM DEVI
|
2721007274WL022275
|
PERM DEVI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962926
|
|
MR PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
SILORA
|
RJ-272100727402485700/40
(नवा)
|
2721007274NRG24231120231096021
|
23/11/2023
|
ramsvrup
|
2721007274WL022438
|
ramsvrup
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963545
|
|
MR RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
474
|
SILORA
|
RJ-272100727402485700/402
(नवा)
|
2721007274NRG24231120231096022
|
23/11/2023
|
mamta
|
2721007274WL022438
|
mamta
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963368
|
|
MAMTA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SILORA
|
RJ-272100727402485700/405
(नवा)
|
2721007274NRG24231120231095792
|
23/11/2023
|
santosh
|
2721007274WL022436
|
santosh
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963540
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
476
|
SILORA
|
RJ-272100727402485700/407
(नवा)
|
2721007274NRG24231120231096023
|
23/11/2023
|
raju
|
2721007274WL022438
|
raju
|
00415
|
SBIN0032008
|
930
|
930
|
Processed
|
20/02/2024
|
|
0601963192
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
477
|
SILORA
|
RJ-272100727402485700/41
(नवा)
|
2721007274NRG24231120231096024
|
23/11/2023
|
MANJU
|
2721007274WL022438
|
MANJU
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962969
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
SILORA
|
RJ-272100727402485700/419-A
(नवा)
|
2721007274NRG24231120231096025
|
23/11/2023
|
pappudi
|
2721007274WL022438
|
pappudi
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963549
|
|
MRS PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
479
|
SILORA
|
RJ-272100727402485700/420-A
(नवा)
|
2721007274NRG24221120231086258
|
23/11/2023
|
sugni
|
2721007274WL022275
|
sugni
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963472
|
|
SUGNI
|
BANK OF BARODA(606985)
|
|
480
|
SILORA
|
RJ-272100727402485700/422
(नवा)
|
2721007274NRG24221120231086260
|
23/11/2023
|
santosh
|
2721007274WL022275
|
santosh
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963118
|
|
MRS SANTOSH WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
481
|
SILORA
|
RJ-272100727402485700/429
(नवा)
|
2721007274NRG24231120231095794
|
23/11/2023
|
nandu
|
2721007274WL022436
|
nandu
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963048
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
SILORA
|
RJ-272100727402485700/431
(नवा)
|
2721007274NRG24231120231096026
|
23/11/2023
|
jamila
|
2721007274WL022438
|
jamila
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963485
|
|
MRS JAMELA WO SHAHJAD
|
STATE BANK OF INDIA(508548)
|
|
483
|
SILORA
|
RJ-272100727402485700/440
(नवा)
|
2721007274NRG24231120231096028
|
23/11/2023
|
sushila
|
2721007274WL022438
|
sushila
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601963487
|
|
MISS SUSHILA WO GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
SILORA
|
RJ-272100727402485700/441
(नवा)
|
2721007274NRG24221120231086262
|
23/11/2023
|
prem
|
2721007274WL022275
|
prem
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963537
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
SILORA
|
RJ-272100727402485700/442
(नवा)
|
2721007274NRG24231120231095795
|
23/11/2023
|
omparkash
|
2721007274WL022436
|
omparkash
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963060
|
|
MR OMPRAKASH RAMDHANJI JAJORIYA
|
STATE BANK OF INDIA(508548)
|
|
486
|
SILORA
|
RJ-272100727402485700/45
(नवा)
|
2721007274NRG24231120231096030
|
23/11/2023
|
laxmi
|
2721007274WL022438
|
laxmi
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962821
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
487
|
SILORA
|
RJ-272100727402485700/452
(नवा)
|
2721007274NRG24221120231086264
|
23/11/2023
|
sampat
|
2721007274WL022275
|
sampat
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963322
|
|
MRS SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
488
|
SILORA
|
RJ-272100727402485700/455
(नवा)
|
2721007274NRG24231120231096032
|
23/11/2023
|
neraj
|
2721007274WL022438
|
neraj
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963546
|
|
MR NERAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
SILORA
|
RJ-272100727402485700/461
(नवा)
|
2721007274NRG24221120231086265
|
23/11/2023
|
kishna
|
2721007274WL022275
|
kishna
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963445
|
|
MR KISHNA
|
STATE BANK OF INDIA(508548)
|
|
490
|
SILORA
|
RJ-272100727402485700/469
(नवा)
|
2721007274NRG24221120231086266
|
23/11/2023
|
vinodkumar
|
2721007274WL022275
|
vinodkumar
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601963507
|
|
MR VINOD SHARMA SO BANSHI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
491
|
SILORA
|
RJ-272100727402485700/478
(नवा)
|
2721007274NRG24231120231096034
|
23/11/2023
|
norat
|
2721007274WL022438
|
norat
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963539
|
|
MR NORAT
|
STATE BANK OF INDIA(508548)
|
|
492
|
SILORA
|
RJ-272100727402485700/480
(नवा)
|
2721007274NRG24231120231096036
|
23/11/2023
|
kali devi
|
2721007274WL022438
|
kali devi
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963091
|
|
MS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
493
|
SILORA
|
RJ-272100727402485700/481
(नवा)
|
2721007274NRG24221120231086268
|
23/11/2023
|
laxman
|
2721007274WL022275
|
laxman
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963119
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
494
|
SILORA
|
RJ-272100727402485700/482
(नवा)
|
2721007274NRG24231120231095802
|
23/11/2023
|
aachu
|
2721007274WL022436
|
aachu
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963551
|
|
MRS ACHUBAI RAMESHWARLAL JAJORIYA
|
STATE BANK OF INDIA(508548)
|
|
495
|
SILORA
|
RJ-272100727402485700/482
(नवा)
|
2721007274NRG24231120231095801
|
23/11/2023
|
rameshwar
|
2721007274WL022436
|
rameshwar
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963508
|
|
RAMESHWARLAL S JAJORIYA ACHUBAI R JAJORI
|
STATE BANK OF INDIA(508548)
|
|
496
|
SILORA
|
RJ-272100727402485700/484
(नवा)
|
2721007274NRG24231120231096038
|
23/11/2023
|
sonki devi
|
2721007274WL022438
|
sonki devi
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963059
|
|
MS SONKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
SILORA
|
RJ-272100727402485700/486
(नवा)
|
2721007274NRG24231120231096039
|
23/11/2023
|
omaram
|
2721007274WL022438
|
omaram
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963488
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
SILORA
|
RJ-272100727402485700/49
(नवा)
|
2721007274NRG24231120231096040
|
23/11/2023
|
neraj
|
2721007274WL022438
|
neraj
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962885
|
|
MRS NERAJ WO RAGHUVEER JAT
|
STATE BANK OF INDIA(508548)
|
|
499
|
SILORA
|
RJ-272100727402485700/57
(नवा)
|
2721007274NRG24231120231096045
|
23/11/2023
|
sampt
|
2721007274WL022438
|
sampt
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962929
|
|
MR SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
500
|
SILORA
|
RJ-272100727402485700/6
(नवा)
|
2721007274NRG24231120231096046
|
23/11/2023
|
sita
|
2721007274WL022438
|
sita
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962977
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
SILORA
|
RJ-272100727402485700/60
(नवा)
|
2721007274NRG24231120231096047
|
23/11/2023
|
kiran
|
2721007274WL022438
|
kiran
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963486
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
502
|
SILORA
|
RJ-272100727402485700/63
(नवा)
|
2721007274NRG24221120231086274
|
23/11/2023
|
bhanvari
|
2721007274WL022275
|
bhanvari
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962822
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
SILORA
|
RJ-272100727402485700/65
(नवा)
|
2721007274NRG24231120231096048
|
23/11/2023
|
nort
|
2721007274WL022438
|
nort
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963034
|
|
MR NORAT SO CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
504
|
SILORA
|
RJ-272100727402485700/68
(नवा)
|
2721007274NRG24221120231086275
|
23/11/2023
|
lali
|
2721007274WL022275
|
lali
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963090
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
505
|
SILORA
|
RJ-272100727402485700/69
(नवा)
|
2721007274NRG24231120231095805
|
23/11/2023
|
RAHDA
|
2721007274WL022436
|
RAHDA
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963066
|
|
MR RADHA
|
STATE BANK OF INDIA(508548)
|
|
506
|
SILORA
|
RJ-272100727402485700/70
(नवा)
|
2721007274NRG24221120231086276
|
23/11/2023
|
SEETA DEVI
|
2721007274WL022275
|
SEETA DEVI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962962
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
SILORA
|
RJ-272100727402485700/71
(नवा)
|
2721007274NRG24231120231095806
|
23/11/2023
|
gyarsi devi
|
2721007274WL022436
|
gyarsi devi
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601962963
|
|
MRS GYARASI
|
STATE BANK OF INDIA(508548)
|
|
508
|
SILORA
|
RJ-272100727402485700/73
(नवा)
|
2721007274NRG24231120231096050
|
23/11/2023
|
ghana
|
2721007274WL022438
|
ghana
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962904
|
|
MRS JANA
|
STATE BANK OF INDIA(508548)
|
|
509
|
SILORA
|
RJ-272100727402485700/74
(नवा)
|
2721007274NRG24221120231086277
|
23/11/2023
|
MUNNI
|
2721007274WL022275
|
MUNNI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963065
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
SILORA
|
RJ-272100727402485700/79
(नवा)
|
2721007274NRG24231120231096051
|
23/11/2023
|
SANJU
|
2721007274WL022438
|
SANJU
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963282
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
SILORA
|
RJ-272100727402485700/80
(नवा)
|
2721007274NRG24221120231086279
|
23/11/2023
|
Kamla
|
2721007274WL022275
|
Kamla
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962814
|
|
MRS KAMLA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
512
|
SILORA
|
RJ-272100727402485700/81
(नवा)
|
2721007274NRG24221120231086280
|
23/11/2023
|
dhapu
|
2721007274WL022275
|
dhapu
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963011
|
|
MRS DHAPU WO LIKHMA
|
STATE BANK OF INDIA(508548)
|
|
513
|
SILORA
|
RJ-272100727402485700/83
(नवा)
|
2721007274NRG24231120231096052
|
23/11/2023
|
narmda
|
2721007274WL022438
|
narmda
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962933
|
|
MRS NARBADA
|
STATE BANK OF INDIA(508548)
|
|
514
|
SILORA
|
RJ-272100727402485700/87
(नवा)
|
2721007274NRG24231120231095807
|
23/11/2023
|
githa
|
2721007274WL022436
|
githa
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963575
|
|
MRS GEETA WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
515
|
SILORA
|
RJ-272100727402485700/88
(नवा)
|
2721007274NRG24221120231086281
|
23/11/2023
|
rampayari
|
2721007274WL022275
|
rampayari
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963010
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
516
|
SILORA
|
RJ-272100727402485700/89
(नवा)
|
2721007274NRG24221120231086282
|
23/11/2023
|
sarju
|
2721007274WL022275
|
sarju
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962917
|
|
MRS SARJU WO AMARA
|
STATE BANK OF INDIA(508548)
|
|
517
|
SILORA
|
RJ-272100727402485700/94
(नवा)
|
2721007274NRG24231120231096053
|
23/11/2023
|
KAMLA
|
2721007274WL022438
|
KAMLA
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963070
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
518
|
SILORA
|
RJ-272100727402485700/95
(नवा)
|
2721007274NRG24221120231086283
|
23/11/2023
|
pefha
|
2721007274WL022275
|
pefha
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962823
|
|
MRS PHEPHALI
|
STATE BANK OF INDIA(508548)
|
|
519
|
SILORA
|
RJ-272100727402485700/96
(नवा)
|
2721007274NRG24231120231096054
|
23/11/2023
|
JADAV
|
2721007274WL022438
|
JADAV
|
00415
|
SBIN0032008
|
155
|
155
|
Processed
|
20/02/2024
|
|
0601962964
|
|
MR JADAV
|
STATE BANK OF INDIA(508548)
|
|
520
|
SILORA
|
RJ-272100727402485700/97
(नवा)
|
2721007274NRG24231120231096055
|
23/11/2023
|
SURGYAN
|
2721007274WL022438
|
SURGYAN
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963432
|
|
MRS SURGYAN
|
STATE BANK OF INDIA(508548)
|
|
521
|
SILORA
|
RJ-272100727402485700/98
(नवा)
|
2721007274NRG24231120231096056
|
23/11/2023
|
dholya
|
2721007274WL022438
|
dholya
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963270
|
|
MRS DHOLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
SILORA
|
RJ-272100727402485700/99
(नवा)
|
2721007274NRG24221120231086284
|
23/11/2023
|
suvti
|
2721007274WL022275
|
suvti
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963021
|
|
MRS SUVATI
|
STATE BANK OF INDIA(508548)
|
|
523
|
SILORA
|
RJ-272100727402485800/164
(नवा)
|
2721007274NRG24231120231095808
|
23/11/2023
|
galku
|
2721007274WL022436
|
galku
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963041
|
|
MRS GALKU WO KISANA
|
STATE BANK OF INDIA(508548)
|
|
524
|
SILORA
|
RJ-272100727402485800/17
(नवा)
|
2721007274NRG24231120231095809
|
23/11/2023
|
PREM
|
2721007274WL022436
|
PREM
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963552
|
|
MR PREM
|
STATE BANK OF INDIA(508548)
|
|
525
|
SILORA
|
RJ-272100727402485800/347
(नवा)
|
2721007274NRG24231120231096057
|
23/11/2023
|
panudi
|
2721007274WL022438
|
panudi
|
00415
|
SBIN0032008
|
155
|
155
|
Processed
|
20/02/2024
|
|
0601962940
|
|
MR PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
SILORA
|
RJ-272100727402485800/43
(नवा)
|
2721007274NRG24221120231086303
|
23/11/2023
|
SARJU
|
2721007274WL022277
|
SARJU
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963381
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
527
|
SILORA
|
RJ-272100727402485800/43
(नवा)
|
2721007274NRG24221120231086302
|
23/11/2023
|
SOORAM
|
2721007274WL022277
|
SOORAM
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962983
|
|
MR SORAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
SILORA
|
RJ-272100727402485800/53
(नवा)
|
2721007274NRG24221120231086304
|
23/11/2023
|
manohar
|
2721007274WL022277
|
manohar
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601963536
|
|
MR MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
SILORA
|
RJ-272100727402485800/75
(नवा)
|
2721007274NRG24221120231086305
|
23/11/2023
|
bhawari
|
2721007274WL022277
|
bhawari
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601963068
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
SILORA
|
RJ-272100727402485900/100
(नवा)
|
2721007274NRG24231120231095813
|
23/11/2023
|
KAANI
|
2721007274WL022436
|
KAANI
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963580
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
SILORA
|
RJ-272100727402485900/104
(नवा)
|
2721007274NRG24231120231095814
|
23/11/2023
|
mohan
|
2721007274WL022436
|
mohan
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963319
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
532
|
SILORA
|
RJ-272100727402485900/11
(नवा)
|
2721007274NRG24221120231086311
|
23/11/2023
|
GOGALEE
|
2721007274WL022277
|
GOGALEE
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962879
|
|
MRS GOGALI
|
STATE BANK OF INDIA(508548)
|
|
533
|
SILORA
|
RJ-272100727402485900/110
(नवा)
|
2721007274NRG24221120231086312
|
23/11/2023
|
BHAWARI
|
2721007274WL022277
|
BHAWARI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962831
|
|
MRS BHAVARI
|
STATE BANK OF INDIA(508548)
|
|
534
|
SILORA
|
RJ-272100727402485900/111
(नवा)
|
2721007274NRG24221120231086313
|
23/11/2023
|
BIRDI
|
2721007274WL022277
|
BIRDI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963479
|
|
MR BARJI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
535
|
SILORA
|
RJ-272100727402485900/113
(नवा)
|
2721007274NRG24221120231086315
|
23/11/2023
|
CHUKA DEVI
|
2721007274WL022277
|
CHUKA DEVI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962832
|
|
MR CHUKA
|
STATE BANK OF INDIA(508548)
|
|
536
|
SILORA
|
RJ-272100727402485900/114
(नवा)
|
2721007274NRG24221120231086316
|
23/11/2023
|
BIMLA
|
2721007274WL022277
|
BIMLA
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963272
|
|
MRS VIMALA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
537
|
SILORA
|
RJ-272100727402485900/116
(नवा)
|
2721007274NRG24221120231086317
|
23/11/2023
|
gogli
|
2721007274WL022277
|
gogli
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962939
|
|
MRS GOGLI
|
STATE BANK OF INDIA(508548)
|
|
538
|
SILORA
|
RJ-272100727402485900/119
(नवा)
|
2721007274NRG24221120231086320
|
23/11/2023
|
SUGANI
|
2721007274WL022277
|
SUGANI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962837
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
539
|
SILORA
|
RJ-272100727402485900/120
(नवा)
|
2721007274NRG24221120231086321
|
23/11/2023
|
prem
|
2721007274WL022277
|
prem
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963494
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
540
|
SILORA
|
RJ-272100727402485900/122
(नवा)
|
2721007274NRG24221120231086322
|
23/11/2023
|
SAYRI
|
2721007274WL022277
|
SAYRI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962842
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
SILORA
|
RJ-272100727402485900/124
(नवा)
|
2721007274NRG24221120231086323
|
23/11/2023
|
padma
|
2721007274WL022277
|
padma
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962908
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
542
|
SILORA
|
RJ-272100727402485900/127
(नवा)
|
2721007274NRG24221120231086324
|
23/11/2023
|
DHAPU
|
2721007274WL022277
|
DHAPU
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962924
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
543
|
SILORA
|
RJ-272100727402485900/128
(नवा)
|
2721007274NRG24221120231086325
|
23/11/2023
|
gita
|
2721007274WL022277
|
gita
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962971
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
544
|
SILORA
|
RJ-272100727402485900/129
(नवा)
|
2721007274NRG24221120231086326
|
23/11/2023
|
RUKAMANI
|
2721007274WL022277
|
RUKAMANI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963031
|
|
MR RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
545
|
SILORA
|
RJ-272100727402485900/13
(नवा)
|
2721007274NRG24221120231086327
|
23/11/2023
|
NARAYAN
|
2721007274WL022277
|
NARAYAN
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962909
|
|
MR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
546
|
SILORA
|
RJ-272100727402485900/130
(नवा)
|
2721007274NRG24221120231086328
|
23/11/2023
|
SURGHYAN
|
2721007274WL022277
|
SURGHYAN
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962834
|
|
MR SURGYAN
|
STATE BANK OF INDIA(508548)
|
|
547
|
SILORA
|
RJ-272100727402485900/132
(नवा)
|
2721007274NRG24231120231095816
|
23/11/2023
|
choti
|
2721007274WL022436
|
choti
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601962881
|
|
MR CHOTI
|
STATE BANK OF INDIA(508548)
|
|
548
|
SILORA
|
RJ-272100727402485900/133-A
(नवा)
|
2721007274NRG24221120231086329
|
23/11/2023
|
SUMAN
|
2721007274WL022277
|
SUMAN
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963063
|
|
SUMAN JODHARAM
|
HDFC BANK LTD(607152)
|
|
549
|
SILORA
|
RJ-272100727402485900/135
(नवा)
|
2721007274NRG24221120231086331
|
23/11/2023
|
gita
|
2721007274WL022277
|
gita
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962936
|
|
MRS GITA WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
550
|
SILORA
|
RJ-272100727402485900/136
(नवा)
|
2721007274NRG24221120231086332
|
23/11/2023
|
supyar
|
2721007274WL022277
|
supyar
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963326
|
|
MRS SUPYAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
SILORA
|
RJ-272100727402485900/137
(नवा)
|
2721007274NRG24221120231086333
|
23/11/2023
|
nathi
|
2721007274WL022277
|
nathi
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962915
|
|
MR NATHI
|
STATE BANK OF INDIA(508548)
|
|
552
|
SILORA
|
RJ-272100727402485900/138
(नवा)
|
2721007274NRG24221120231086334
|
23/11/2023
|
sundar
|
2721007274WL022277
|
sundar
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962913
|
|
MR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
SILORA
|
RJ-272100727402485900/140
(नवा)
|
2721007274NRG24221120231086335
|
23/11/2023
|
lada
|
2721007274WL022277
|
lada
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963028
|
|
MRS LADA WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
SILORA
|
RJ-272100727402485900/141
(नवा)
|
2721007274NRG24221120231086336
|
23/11/2023
|
santi
|
2721007274WL022277
|
santi
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963327
|
|
MRS SANTI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
555
|
SILORA
|
RJ-272100727402485900/142
(नवा)
|
2721007274NRG24221120231086337
|
23/11/2023
|
chuka
|
2721007274WL022277
|
chuka
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963579
|
|
MRS CHUNKA WO NIMA
|
STATE BANK OF INDIA(508548)
|
|
556
|
SILORA
|
RJ-272100727402485900/143
(नवा)
|
2721007274NRG24231120231095817
|
23/11/2023
|
jayram
|
2721007274WL022436
|
jayram
|
00415
|
SBIN0032008
|
3211
|
3211
|
Rejected
|
20/02/2024
|
|
0601963187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
557
|
SILORA
|
RJ-272100727402485900/146
(नवा)
|
2721007274NRG24221120231086339
|
23/11/2023
|
sajna
|
2721007274WL022277
|
sajna
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601963491
|
|
MRS SAJNA
|
STATE BANK OF INDIA(508548)
|
|
558
|
SILORA
|
RJ-272100727402485900/15
(नवा)
|
2721007274NRG24221120231086342
|
23/11/2023
|
RUKMA
|
2721007274WL022277
|
RUKMA
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963075
|
|
MRS RAMAKU
|
STATE BANK OF INDIA(508548)
|
|
559
|
SILORA
|
RJ-272100727402485900/150
(नवा)
|
2721007274NRG24221120231086343
|
23/11/2023
|
pina
|
2721007274WL022277
|
pina
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963450
|
|
MISS PEENU
|
STATE BANK OF INDIA(508548)
|
|
560
|
SILORA
|
RJ-272100727402485900/151
(नवा)
|
2721007274NRG24221120231086344
|
23/11/2023
|
supyar
|
2721007274WL022277
|
supyar
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963019
|
|
SUPYAR LALA
|
HDFC BANK LTD(607152)
|
|
561
|
SILORA
|
RJ-272100727402485900/152
(नवा)
|
2721007274NRG24221120231086345
|
23/11/2023
|
archna
|
2721007274WL022277
|
archna
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963338
|
|
MRS ARCHANA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
562
|
SILORA
|
RJ-272100727402485900/153
(नवा)
|
2721007274NRG24221120231086346
|
23/11/2023
|
rami
|
2721007274WL022277
|
rami
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601962976
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
SILORA
|
RJ-272100727402485900/156
(नवा)
|
2721007274NRG24221120231086347
|
23/11/2023
|
baradi
|
2721007274WL022277
|
baradi
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963496
|
|
MRS BIRADI
|
STATE BANK OF INDIA(508548)
|
|
564
|
SILORA
|
RJ-272100727402485900/17
(नवा)
|
2721007274NRG24231120231095823
|
23/11/2023
|
bidam
|
2721007274WL022436
|
bidam
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963480
|
|
MR BIDAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
SILORA
|
RJ-272100727402485900/180
(नवा)
|
2721007274NRG24231120231095827
|
23/11/2023
|
pooja devi
|
2721007274WL022436
|
pooja devi
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963058
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
SILORA
|
RJ-272100727402485900/19
(नवा)
|
2721007274NRG24221120231086355
|
23/11/2023
|
BHANWARI
|
2721007274WL022277
|
BHANWARI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962833
|
|
MR BHANVARDI
|
STATE BANK OF INDIA(508548)
|
|
567
|
SILORA
|
RJ-272100727402485900/21
(नवा)
|
2721007274NRG24221120231086356
|
23/11/2023
|
BABUDI
|
2721007274WL022277
|
BABUDI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962878
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
568
|
SILORA
|
RJ-272100727402485900/23
(नवा)
|
2721007274NRG24221120231086358
|
23/11/2023
|
nisha devi
|
2721007274WL022277
|
nisha devi
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963032
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
569
|
SILORA
|
RJ-272100727402485900/24
(नवा)
|
2721007274NRG24221120231086360
|
23/11/2023
|
mira
|
2721007274WL022277
|
mira
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601962880
|
|
MR MEERA
|
STATE BANK OF INDIA(508548)
|
|
570
|
SILORA
|
RJ-272100727402485900/26
(नवा)
|
2721007274NRG24221120231086361
|
23/11/2023
|
SAJNI DEVI
|
2721007274WL022277
|
SAJNI DEVI
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962838
|
|
MRS SAJNI
|
STATE BANK OF INDIA(508548)
|
|
571
|
SILORA
|
RJ-272100727402485900/27
(नवा)
|
2721007274NRG24221120231086362
|
23/11/2023
|
dhani
|
2721007274WL022277
|
dhani
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963072
|
|
DHAI
|
BANK OF BARODA(606985)
|
|
572
|
SILORA
|
RJ-272100727402485900/28
(नवा)
|
2721007274NRG24221120231086363
|
23/11/2023
|
JEVANI
|
2721007274WL022277
|
JEVANI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962882
|
|
MRS JIVANI WO DHANNA
|
STATE BANK OF INDIA(508548)
|
|
573
|
SILORA
|
RJ-272100727402485900/29
(नवा)
|
2721007274NRG24221120231086364
|
23/11/2023
|
SURGYAN
|
2721007274WL022277
|
SURGYAN
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963490
|
|
MRS SURGYAN
|
STATE BANK OF INDIA(508548)
|
|
574
|
SILORA
|
RJ-272100727402485900/3
(नवा)
|
2721007274NRG24221120231086365
|
23/11/2023
|
BHARU
|
2721007274WL022277
|
BHARU
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962876
|
|
MR BHAIRA
|
STATE BANK OF INDIA(508548)
|
|
575
|
SILORA
|
RJ-272100727402485900/30
(नवा)
|
2721007274NRG24221120231086366
|
23/11/2023
|
BHAWARI
|
2721007274WL022277
|
BHAWARI
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963329
|
|
MRS BHANWARI WO JIVAN
|
STATE BANK OF INDIA(508548)
|
|
576
|
SILORA
|
RJ-272100727402485900/31
(नवा)
|
2721007274NRG24221120231086367
|
23/11/2023
|
sugani
|
2721007274WL022277
|
sugani
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601962941
|
|
MRS SUGANDI
|
STATE BANK OF INDIA(508548)
|
|
577
|
SILORA
|
RJ-272100727402485900/32
(नवा)
|
2721007274NRG24221120231086368
|
23/11/2023
|
manju
|
2721007274WL022277
|
manju
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962937
|
|
MANJU BABU
|
HDFC BANK LTD(607152)
|
|
578
|
SILORA
|
RJ-272100727402485900/35
(नवा)
|
2721007274NRG24221120231086369
|
23/11/2023
|
prem
|
2721007274WL022277
|
prem
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962829
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
579
|
SILORA
|
RJ-272100727402485900/37
(नवा)
|
2721007274NRG24221120231086371
|
23/11/2023
|
gita
|
2721007274WL022277
|
gita
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962841
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
580
|
SILORA
|
RJ-272100727402485900/38
(नवा)
|
2721007274NRG24221120231086372
|
23/11/2023
|
kamla
|
2721007274WL022277
|
kamla
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962868
|
|
MR KAMALA
|
STATE BANK OF INDIA(508548)
|
|
581
|
SILORA
|
RJ-272100727402485900/4
(नवा)
|
2721007274NRG24221120231086374
|
23/11/2023
|
BHWARI
|
2721007274WL022277
|
BHWARI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963506
|
|
MRS BHANVARDI
|
STATE BANK OF INDIA(508548)
|
|
582
|
SILORA
|
RJ-272100727402485900/45
(नवा)
|
2721007274NRG24221120231086376
|
23/11/2023
|
nanudi
|
2721007274WL022277
|
nanudi
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962830
|
|
MRS NANUDI
|
STATE BANK OF INDIA(508548)
|
|
583
|
SILORA
|
RJ-272100727402485900/46
(नवा)
|
2721007274NRG24221120231086377
|
23/11/2023
|
SARJUDE
|
2721007274WL022277
|
SARJUDE
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962843
|
|
MRS SARJUDI
|
STATE BANK OF INDIA(508548)
|
|
584
|
SILORA
|
RJ-272100727402485900/48
(नवा)
|
2721007274NRG24221120231086379
|
23/11/2023
|
jimana
|
2721007274WL022277
|
jimana
|
00415
|
SBIN0032008
|
1705
|
1705
|
Processed
|
20/02/2024
|
|
0601962873
|
|
MR JAMNA
|
STATE BANK OF INDIA(508548)
|
|
585
|
SILORA
|
RJ-272100727402485900/5
(नवा)
|
2721007274NRG24221120231086381
|
23/11/2023
|
SANTI
|
2721007274WL022277
|
SANTI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962835
|
|
MR SHANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
SILORA
|
RJ-272100727402485900/51
(नवा)
|
2721007274NRG24221120231086382
|
23/11/2023
|
gokul
|
2721007274WL022277
|
gokul
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963481
|
|
MR GOKUL
|
STATE BANK OF INDIA(508548)
|
|
587
|
SILORA
|
RJ-272100727402485900/53
(नवा)
|
2721007274NRG24221120231086383
|
23/11/2023
|
narai
|
2721007274WL022277
|
narai
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963234
|
|
MRS NARANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
SILORA
|
RJ-272100727402485900/56
(नवा)
|
2721007274NRG24221120231086385
|
23/11/2023
|
PREM
|
2721007274WL022277
|
PREM
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962972
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
589
|
SILORA
|
RJ-272100727402485900/59
(नवा)
|
2721007274NRG24221120231086387
|
23/11/2023
|
pdma
|
2721007274WL022277
|
pdma
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963489
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
590
|
SILORA
|
RJ-272100727402485900/64
(नवा)
|
2721007274NRG24221120231086390
|
23/11/2023
|
SUPYAR
|
2721007274WL022277
|
SUPYAR
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962925
|
|
MR SUPYAR
|
STATE BANK OF INDIA(508548)
|
|
591
|
SILORA
|
RJ-272100727402485900/66
(नवा)
|
2721007274NRG24221120231086392
|
23/11/2023
|
MUNNI
|
2721007274WL022277
|
MUNNI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962930
|
|
MRS MANNI
|
STATE BANK OF INDIA(508548)
|
|
592
|
SILORA
|
RJ-272100727402485900/69
(नवा)
|
2721007274NRG24221120231086395
|
23/11/2023
|
chuka
|
2721007274WL022277
|
chuka
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962927
|
|
MRS FUMA
|
STATE BANK OF INDIA(508548)
|
|
593
|
SILORA
|
RJ-272100727402485900/7
(नवा)
|
2721007274NRG24221120231086396
|
23/11/2023
|
CHOTUDI
|
2721007274WL022277
|
CHOTUDI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963073
|
|
MR GOTUDI WO KISHANA
|
STATE BANK OF INDIA(508548)
|
|
594
|
SILORA
|
RJ-272100727402485900/70
(नवा)
|
2721007274NRG24221120231086397
|
23/11/2023
|
RAJUDE
|
2721007274WL022277
|
RAJUDE
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962871
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
SILORA
|
RJ-272100727402485900/72
(नवा)
|
2721007274NRG24221120231086398
|
23/11/2023
|
RUKAMA DEVI
|
2721007274WL022277
|
RUKAMA DEVI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962840
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
596
|
SILORA
|
RJ-272100727402485900/73
(नवा)
|
2721007274NRG24221120231086399
|
23/11/2023
|
indra
|
2721007274WL022277
|
indra
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962845
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
597
|
SILORA
|
RJ-272100727402485900/74
(नवा)
|
2721007274NRG24221120231086400
|
23/11/2023
|
CHMPA
|
2721007274WL022277
|
CHMPA
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962872
|
|
MR CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
598
|
SILORA
|
RJ-272100727402485900/75
(नवा)
|
2721007274NRG24221120231086401
|
23/11/2023
|
sajna
|
2721007274WL022277
|
sajna
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962907
|
|
MRS SAJANI
|
STATE BANK OF INDIA(508548)
|
|
599
|
SILORA
|
RJ-272100727402485900/76
(नवा)
|
2721007274NRG24221120231086402
|
23/11/2023
|
JAMNA
|
2721007274WL022277
|
JAMNA
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963228
|
|
JAMNA WO NARAYAN
|
BANK OF BARODA(606985)
|
|
600
|
SILORA
|
RJ-272100727402485900/77
(नवा)
|
2721007274NRG24221120231086403
|
23/11/2023
|
tulasi
|
2721007274WL022277
|
tulasi
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962870
|
|
MR TULASI
|
STATE BANK OF INDIA(508548)
|
|
601
|
SILORA
|
RJ-272100727402485900/78
(नवा)
|
2721007274NRG24221120231086404
|
23/11/2023
|
ANOP
|
2721007274WL022277
|
ANOP
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962844
|
|
MR ANOP DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
SILORA
|
RJ-272100727402485900/79
(नवा)
|
2721007274NRG24221120231086405
|
23/11/2023
|
KAAMI
|
2721007274WL022277
|
KAAMI
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962869
|
|
MRS KANI
|
STATE BANK OF INDIA(508548)
|
|
603
|
SILORA
|
RJ-272100727402485900/8
(नवा)
|
2721007274NRG24221120231086406
|
23/11/2023
|
KOKAL
|
2721007274WL022277
|
KOKAL
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962906
|
|
MRS MOKEL
|
STATE BANK OF INDIA(508548)
|
|
604
|
SILORA
|
RJ-272100727402485900/80
(नवा)
|
2721007274NRG24221120231086407
|
23/11/2023
|
bajarng
|
2721007274WL022277
|
bajarng
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962802
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
605
|
SILORA
|
RJ-272100727402485900/80
(नवा)
|
2721007274NRG24221120231086408
|
23/11/2023
|
gajraj
|
2721007274WL022277
|
gajraj
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963055
|
|
MRS GAJRAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
606
|
SILORA
|
RJ-272100727402485900/82
(नवा)
|
2721007274NRG24221120231086410
|
23/11/2023
|
sita
|
2721007274WL022277
|
sita
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962867
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
607
|
SILORA
|
RJ-272100727402485900/83
(नवा)
|
2721007274NRG24231120231095830
|
23/11/2023
|
phanchi
|
2721007274WL022436
|
phanchi
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601962877
|
|
MR PACHUDI
|
STATE BANK OF INDIA(508548)
|
|
608
|
SILORA
|
RJ-272100727402485900/84
(नवा)
|
2721007274NRG24221120231086411
|
23/11/2023
|
chuka
|
2721007274WL022277
|
chuka
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962874
|
|
MRS CHUKA
|
STATE BANK OF INDIA(508548)
|
|
609
|
SILORA
|
RJ-272100727402485900/85
(नवा)
|
2721007274NRG24221120231086412
|
23/11/2023
|
DAGLI
|
2721007274WL022277
|
DAGLI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962791
|
|
MRS DAGALI
|
STATE BANK OF INDIA(508548)
|
|
610
|
SILORA
|
RJ-272100727402485900/87
(नवा)
|
2721007274NRG24221120231086413
|
23/11/2023
|
GHNISHI
|
2721007274WL022277
|
GHNISHI
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962970
|
|
MR GANESHI
|
STATE BANK OF INDIA(508548)
|
|
611
|
SILORA
|
RJ-272100727402485900/9-A
(नवा)
|
2721007274NRG24221120231086415
|
23/11/2023
|
kanudi
|
2721007274WL022277
|
kanudi
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963274
|
|
MRS KANUDI WO PARASA
|
STATE BANK OF INDIA(508548)
|
|
612
|
SILORA
|
RJ-272100727402485900/93
(नवा)
|
2721007274NRG24231120231095831
|
23/11/2023
|
tara
|
2721007274WL022436
|
tara
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963543
|
|
MR TARA WO MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
SILORA
|
RJ-272100727402485900/96
(नवा)
|
2721007274NRG24221120231086418
|
23/11/2023
|
GEETA DEVI
|
2721007274WL022277
|
GEETA DEVI
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962836
|
|
MR GEETA
|
STATE BANK OF INDIA(508548)
|
|
614
|
SILORA
|
RJ-272100727402485900/97
(नवा)
|
2721007274NRG24221120231086419
|
23/11/2023
|
SUGNI DEVI
|
2721007274WL022277
|
SUGNI DEVI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601962839
|
|
MR SUGANDI
|
STATE BANK OF INDIA(508548)
|
|
615
|
SILORA
|
RJ-272100727402485900/98
(नवा)
|
2721007274NRG24221120231086420
|
23/11/2023
|
mokal
|
2721007274WL022277
|
mokal
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601962875
|
|
MRS MOKAL
|
STATE BANK OF INDIA(508548)
|
|
616
|
SILORA
|
RJ-272100727402485900/99
(नवा)
|
2721007274NRG24221120231086421
|
23/11/2023
|
NATHI DEVI
|
2721007274WL022277
|
NATHI DEVI
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963313
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903789
|
903789
|
|
|
|
|
|
|
|
|
617
|
SILORA
|
RJ-272100727402485500/516-A
(नवा)
|
2721007274NRG24221120231085903
|
23/11/2023
|
gora
|
2721007274WL022271
|
gora
|
00462
|
UCBA0001182
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0601963452
|
|
GORA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
618
|
SILORA
|
RJ-272100726402489700/2261
(पींगलोद)
|
2721007000NRG24201120231050078
|
23/11/2023
|
Manju
|
2721007WL021660
|
Manju
|
00462
|
UCBA0001567
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963036
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
619
|
SILORA
|
RJ-272100726402489800/1694
(पींगलोद)
|
2721007000NRG24201120231050031
|
23/11/2023
|
NERAJ DEVI
|
2721007WL021659
|
NERAJ DEVI
|
00462
|
UCBA0001567
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0601963035
|
|
NERAJ DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
SILORA
|
RJ-272100726402489800/1969
(पींगलोद)
|
2721007000NRG24201120231050035
|
23/11/2023
|
maina devi
|
2721007WL021659
|
maina devi
|
00462
|
UCBA0001567
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0601963037
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7733
|
7733
|
|
|
|
|
|
|
|
|
621
|
SILORA
|
RJ-272100726402489700/1238
(पींगलोद)
|
2721007000NRG24201120231050040
|
23/11/2023
|
JAMNA
|
2721007WL021660
|
JAMNA
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963256
|
|
JAMANI DEVI WO DAUAL RAM BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
SILORA
|
RJ-272100726402489700/1363
(पींगलोद)
|
2721007000NRG24201120231050041
|
23/11/2023
|
BILAA DEVI
|
2721007WL021660
|
BILAA DEVI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963261
|
|
VILLA DEVI WO SAYAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
SILORA
|
RJ-272100726402489700/1364
(पींगलोद)
|
2721007000NRG24201120231050042
|
23/11/2023
|
SEETA DEVI
|
2721007WL021660
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601963170
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
624
|
SILORA
|
RJ-272100726402489700/1460
(पींगलोद)
|
2721007000NRG24201120231050044
|
23/11/2023
|
GEETA DEVI
|
2721007WL021660
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963200
|
|
GITA DEVI WO RAMESHAVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
SILORA
|
RJ-272100726402489700/1461
(पींगलोद)
|
2721007000NRG24201120231050045
|
23/11/2023
|
KAMLA DEVI
|
2721007WL021660
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
20/02/2024
|
|
0601963159
|
|
KAMLA DEVI WO LAL RAM MEGHAVANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
SILORA
|
RJ-272100726402489700/1462
(पींगलोद)
|
2721007000NRG24201120231050046
|
23/11/2023
|
SANTOSH DEVI
|
2721007WL021660
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963530
|
|
SANTOSH DEVI WO MADAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
SILORA
|
RJ-272100726402489700/1468
(पींगलोद)
|
2721007000NRG24201120231050047
|
23/11/2023
|
KANTA DEVI
|
2721007WL021660
|
KANTA DEVI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963154
|
|
KANTA WO BHAGIRATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
SILORA
|
RJ-272100726402489700/1477
(पींगलोद)
|
2721007000NRG24201120231050048
|
23/11/2023
|
SANTRA DEVI
|
2721007WL021660
|
SANTRA DEVI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963224
|
|
SANTARA WO KAMLA MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
SILORA
|
RJ-272100726402489700/1480
(पींगलोद)
|
2721007000NRG24201120231050049
|
23/11/2023
|
SAKARLAL
|
2721007WL021660
|
SAKARLAL
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963555
|
|
SHANKAR LAL SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
SILORA
|
RJ-272100726402489700/1490
(पींगलोद)
|
2721007000NRG24201120231050051
|
23/11/2023
|
SURGYAN
|
2721007WL021660
|
SURGYAN
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601962792
|
|
SURGHAN DEVI WO DHARU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
SILORA
|
RJ-272100726402489700/1492
(पींगलोद)
|
2721007000NRG24201120231049964
|
23/11/2023
|
NOSAR
|
2721007WL021658
|
NOSAR
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963219
|
|
NOSAR DEVI WO RAMCHANDAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
SILORA
|
RJ-272100726402489700/1563
(पींगलोद)
|
2721007000NRG24201120231050052
|
23/11/2023
|
EJAN DEVI
|
2721007WL021660
|
EJAN DEVI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963216
|
|
EAJAN DEVI WO GANAPAT LAL BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
SILORA
|
RJ-272100726402489700/1565
(पींगलोद)
|
2721007000NRG24201120231050053
|
23/11/2023
|
KANTA DEVI
|
2721007WL021660
|
KANTA DEVI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963209
|
|
KANTA DEVI WO HANUMAN RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
SILORA
|
RJ-272100726402489700/1577
(पींगलोद)
|
2721007000NRG24201120231049965
|
23/11/2023
|
GANESH
|
2721007WL021658
|
GANESH
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963529
|
|
GANESHI DEVI CHOTU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
SILORA
|
RJ-272100726402489700/1579
(पींगलोद)
|
2721007000NRG24201120231050054
|
23/11/2023
|
amri
|
2721007WL021660
|
amri
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963260
|
|
AMARI DEVI WO RATAN LAL MENGHWASHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
SILORA
|
RJ-272100726402489700/1608
(पींगलोद)
|
2721007000NRG24201120231050055
|
23/11/2023
|
neeraj devi
|
2721007WL021660
|
neeraj devi
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601963155
|
|
NERAJ WO RAJVIR SINGH CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
SILORA
|
RJ-272100726402489700/1651
(पींगलोद)
|
2721007000NRG24201120231049968
|
23/11/2023
|
SANJU DEVI
|
2721007WL021658
|
SANJU DEVI
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0601963223
|
|
SANJU
|
ICICI BANK LTD(508534)
|
|
638
|
SILORA
|
RJ-272100726402489700/1688
(पींगलोद)
|
2721007000NRG24201120231050056
|
23/11/2023
|
SAGITA DEVI
|
2721007WL021660
|
SAGITA DEVI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601962852
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
639
|
SILORA
|
RJ-272100726402489700/1698
(पींगलोद)
|
2721007000NRG24201120231050057
|
23/11/2023
|
SAROJ DEVI
|
2721007WL021660
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963265
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
640
|
SILORA
|
RJ-272100726402489700/1704
(पींगलोद)
|
2721007000NRG24201120231049969
|
23/11/2023
|
pinke devi
|
2721007WL021658
|
pinke devi
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0601963145
|
|
PINKI WO BUDHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
SILORA
|
RJ-272100726402489700/1715
(पींगलोद)
|
2721007000NRG24201120231050058
|
23/11/2023
|
REKHA DEVI
|
2721007WL021660
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963525
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
642
|
SILORA
|
RJ-272100726402489700/1718
(पींगलोद)
|
2721007000NRG24201120231049970
|
23/11/2023
|
CHOTI DEVI
|
2721007WL021658
|
CHOTI DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0601963168
|
|
CHOTI DEVI WO BANWARI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
SILORA
|
RJ-272100726402489700/1719
(पींगलोद)
|
2721007000NRG24201120231049971
|
23/11/2023
|
KAMLI DEVI
|
2721007WL021658
|
KAMLI DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0601962856
|
|
KAMALI DEVI WO SHIVRAJ BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
SILORA
|
RJ-272100726402489700/1758
(पींगलोद)
|
2721007000NRG24201120231049972
|
23/11/2023
|
CHANDER DEVI
|
2721007WL021658
|
CHANDER DEVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963201
|
|
CHANIDARKA DEVI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
SILORA
|
RJ-272100726402489700/1759
(पींगलोद)
|
2721007000NRG24201120231050059
|
23/11/2023
|
KESAR DEVI
|
2721007WL021660
|
KESAR DEVI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963147
|
|
KESHR DEVI WO GOVIND MEGHVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
SILORA
|
RJ-272100726402489700/1760
(पींगलोद)
|
2721007000NRG24201120231050060
|
23/11/2023
|
MANJU DEVI
|
2721007WL021660
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601963101
|
|
MANJU DEVI WO RAMPHOOL VESHNOV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
SILORA
|
RJ-272100726402489700/1771-A
(पींगलोद)
|
2721007000NRG24201120231050061
|
23/11/2023
|
ANJU DEVI
|
2721007WL021660
|
ANJU DEVI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601962857
|
|
ANJU DEVI WO SURENDER MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
SILORA
|
RJ-272100726402489700/1793
(पींगलोद)
|
2721007000NRG24201120231049973
|
23/11/2023
|
JAMNA DEVI
|
2721007WL021658
|
JAMNA DEVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601962860
|
|
Jamana
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
SILORA
|
RJ-272100726402489700/1798
(पींगलोद)
|
2721007000NRG24201120231049974
|
23/11/2023
|
indra devi
|
2721007WL021658
|
indra devi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963212
|
|
INDRA
|
HDFC BANK LTD(607152)
|
|
650
|
SILORA
|
RJ-272100726402489700/1814
(पींगलोद)
|
2721007000NRG24201120231049975
|
23/11/2023
|
seta devi
|
2721007WL021658
|
seta devi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601962858
|
|
SITA DEVI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
SILORA
|
RJ-272100726402489700/1837
(पींगलोद)
|
2721007000NRG24201120231049976
|
23/11/2023
|
renuka
|
2721007WL021658
|
renuka
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0601963214
|
|
RENU DEVI WO DAYAL RAM RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
SILORA
|
RJ-272100726402489700/1889
(पींगलोद)
|
2721007000NRG24201120231050062
|
23/11/2023
|
maya devi
|
2721007WL021660
|
maya devi
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601962859
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
SILORA
|
RJ-272100726402489700/1890
(पींगलोद)
|
2721007000NRG24201120231050063
|
23/11/2023
|
saroj
|
2721007WL021660
|
saroj
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963527
|
|
SAROJ MEGWAL WO RAMDEV BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
SILORA
|
RJ-272100726402489700/1928
(पींगलोद)
|
2721007000NRG24201120231050066
|
23/11/2023
|
sunder
|
2721007WL021660
|
sunder
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963121
|
|
SUNDER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
SILORA
|
RJ-272100726402489700/1944
(पींगलोद)
|
2721007000NRG24201120231050067
|
23/11/2023
|
rekha devi
|
2721007WL021660
|
rekha devi
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
20/02/2024
|
|
0601963531
|
|
REKHA DEVI WO MAHAVEER MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
SILORA
|
RJ-272100726402489700/2015
(पींगलोद)
|
2721007000NRG24201120231050069
|
23/11/2023
|
mehram
|
2721007WL021660
|
mehram
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
20/02/2024
|
|
0601963126
|
|
MEHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
SILORA
|
RJ-272100726402489700/2017
(पींगलोद)
|
2721007000NRG24201120231049978
|
23/11/2023
|
pooja
|
2721007WL021658
|
pooja
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0601963124
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
SILORA
|
RJ-272100726402489700/2048
(पींगलोद)
|
2721007000NRG24201120231049980
|
23/11/2023
|
pooja
|
2721007WL021658
|
pooja
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963125
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
SILORA
|
RJ-272100726402489700/2062
(पींगलोद)
|
2721007000NRG24201120231049981
|
23/11/2023
|
gyarshi
|
2721007WL021658
|
gyarshi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0601963128
|
|
GYARSI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
SILORA
|
RJ-272100726402489700/2063
(पींगलोद)
|
2721007000NRG24201120231049982
|
23/11/2023
|
manju mmeghwal
|
2721007WL021658
|
manju mmeghwal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0601963129
|
|
MANJU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
SILORA
|
RJ-272100726402489700/2066
(पींगलोद)
|
2721007000NRG24201120231050071
|
23/11/2023
|
sugna
|
2721007WL021660
|
sugna
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963264
|
|
SUGANA DEVI
|
HDFC BANK LTD(607152)
|
|
662
|
SILORA
|
RJ-272100726402489700/2069
(पींगलोद)
|
2721007000NRG24201120231050072
|
23/11/2023
|
Tejsingh
|
2721007WL021660
|
Tejsingh
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
20/02/2024
|
|
0601962989
|
|
TEJ SINGH SO GANPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
SILORA
|
RJ-272100726402489700/2072
(पींगलोद)
|
2721007000NRG24201120231050073
|
23/11/2023
|
sunita devi
|
2721007WL021660
|
sunita devi
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601963149
|
|
SUNITA DEVI WO SHYAMSUNDER VASNAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
SILORA
|
RJ-272100726402489700/2073
(पींगलोद)
|
2721007000NRG24201120231050074
|
23/11/2023
|
hansa
|
2721007WL021660
|
hansa
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963205
|
|
HANSA DEVI WO SHARVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
SILORA
|
RJ-272100726402489700/2077
(पींगलोद)
|
2721007000NRG24201120231049983
|
23/11/2023
|
ishika
|
2721007WL021658
|
ishika
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963131
|
|
ISHIKA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
666
|
SILORA
|
RJ-272100726402489700/2201
(पींगलोद)
|
2721007000NRG24201120231050075
|
23/11/2023
|
nirmla
|
2721007WL021660
|
nirmla
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601963122
|
|
NIRMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
SILORA
|
RJ-272100726402489700/2208
(पींगलोद)
|
2721007000NRG24201120231050076
|
23/11/2023
|
pooja
|
2721007WL021660
|
pooja
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601962853
|
|
POOJA WO BHAGCHAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
SILORA
|
RJ-272100726402489700/2215
(पींगलोद)
|
2721007000NRG24201120231050077
|
23/11/2023
|
omsingh
|
2721007WL021660
|
omsingh
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963137
|
|
OM SINGH RATHORE SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
SILORA
|
RJ-272100726402489700/2274
(पींगलोद)
|
2721007000NRG24201120231050079
|
23/11/2023
|
saroj devi
|
2721007WL021660
|
saroj devi
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601963127
|
|
SAROJ SVAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
SILORA
|
RJ-272100726402489700/274
(पींगलोद)
|
2721007000NRG24201120231050081
|
23/11/2023
|
JAYSINGH
|
2721007WL021660
|
JAYSINGH
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601963098
|
|
JAI SINGH SO KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
SILORA
|
RJ-272100726402489700/276
(पींगलोद)
|
2721007000NRG24201120231050082
|
23/11/2023
|
PREM DEVI
|
2721007WL021660
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601963211
|
|
PREM DEVI WO KISHAN LAL MEGHWASHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
SILORA
|
RJ-272100726402489700/281
(पींगलोद)
|
2721007000NRG24201120231050083
|
23/11/2023
|
UGMI
|
2721007WL021660
|
UGMI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963222
|
|
UGAMI DEVI WO CHITTARMAL BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
SILORA
|
RJ-272100726402489700/283
(पींगलोद)
|
2721007000NRG24201120231050084
|
23/11/2023
|
SYANI
|
2721007WL021660
|
SYANI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963157
|
|
SYANI DEVI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
SILORA
|
RJ-272100726402489700/285
(पींगलोद)
|
2721007000NRG24201120231050086
|
23/11/2023
|
KAMLA
|
2721007WL021660
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963208
|
|
KAMLA DEVI WO MANGLA RAM BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
SILORA
|
RJ-272100726402489700/286
(पींगलोद)
|
2721007000NRG24201120231050087
|
23/11/2023
|
MANBHAR
|
2721007WL021660
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601963164
|
|
MANBHAR DEVI
|
RATNAKAR BANK(607393)
|
|
676
|
SILORA
|
RJ-272100726402489700/289
(पींगलोद)
|
2721007000NRG24201120231049984
|
23/11/2023
|
NANDU DEVI
|
2721007WL021658
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963204
|
|
NANI DEVI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
SILORA
|
RJ-272100726402489700/291
(पींगलोद)
|
2721007000NRG24201120231049985
|
23/11/2023
|
PUSARAM
|
2721007WL021658
|
PUSARAM
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963106
|
|
PUSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
SILORA
|
RJ-272100726402489700/292
(पींगलोद)
|
2721007000NRG24201120231050089
|
23/11/2023
|
SOHANI
|
2721007WL021660
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963557
|
|
SOHANI DEVI WO GOPIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
SILORA
|
RJ-272100726402489700/293
(पींगलोद)
|
2721007000NRG24201120231050090
|
23/11/2023
|
puspa
|
2721007WL021660
|
puspa
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963263
|
|
PUSHPA DEVI WO BHERU VAISHANV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
SILORA
|
RJ-272100726402489700/297
(पींगलोद)
|
2721007000NRG24201120231050091
|
23/11/2023
|
HARKU DEVI
|
2721007WL021660
|
HARKU DEVI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963210
|
|
HARAKU DEVI WO SHRAVAN BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
SILORA
|
RJ-272100726402489700/298
(पींगलोद)
|
2721007000NRG24201120231050092
|
23/11/2023
|
SUGNI
|
2721007WL021660
|
SUGNI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963108
|
|
SUGANI WO KANA RAM BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
SILORA
|
RJ-272100726402489700/301
(पींगलोद)
|
2721007000NRG24201120231050093
|
23/11/2023
|
SUPAYAR
|
2721007WL021660
|
SUPAYAR
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601962851
|
|
SUPYAR DEVI WO OM PRAKASH MEGWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
SILORA
|
RJ-272100726402489700/302
(पींगलोद)
|
2721007000NRG24201120231050094
|
23/11/2023
|
mithuram
|
2721007WL021660
|
mithuram
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601963123
|
|
MITHU LAL SO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
SILORA
|
RJ-272100726402489700/303
(पींगलोद)
|
2721007000NRG24201120231050095
|
23/11/2023
|
SURGYAN
|
2721007WL021660
|
SURGYAN
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601963558
|
|
SURGHAN DEVI WO MAHAVEER PRASAD VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
SILORA
|
RJ-272100726402489700/304
(पींगलोद)
|
2721007000NRG24201120231050096
|
23/11/2023
|
SANTOSH DEVI
|
2721007WL021660
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963161
|
|
SANTOSH DEVI WO VISHANU PARSADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
SILORA
|
RJ-272100726402489700/306
(पींगलोद)
|
2721007000NRG24201120231050097
|
23/11/2023
|
PUSPA DEVI
|
2721007WL021660
|
PUSPA DEVI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963146
|
|
PUSPA DEVI WO PRABHUDAYAL VASNAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
SILORA
|
RJ-272100726402489700/307
(पींगलोद)
|
2721007000NRG24201120231050098
|
23/11/2023
|
lalaram
|
2721007WL021660
|
lalaram
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963097
|
|
LALA RAMREGAR SO JEERA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
SILORA
|
RJ-272100726402489700/307
(पींगलोद)
|
2721007000NRG24201120231050099
|
23/11/2023
|
RAMESHWARI
|
2721007WL021660
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963103
|
|
RAMESHWARI WO LALA RAM RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
SILORA
|
RJ-272100726402489700/308
(पींगलोद)
|
2721007000NRG24201120231049988
|
23/11/2023
|
PARWATI
|
2721007WL021658
|
PARWATI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963162
|
|
PARVTI DEVI WO MOOLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
SILORA
|
RJ-272100726402489700/309
(पींगलोद)
|
2721007000NRG24201120231050100
|
23/11/2023
|
RADHA DEVI
|
2721007WL021660
|
RADHA DEVI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963221
|
|
RADHA WO SUNDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
SILORA
|
RJ-272100726402489700/311
(पींगलोद)
|
2721007000NRG24201120231050101
|
23/11/2023
|
raguveer singh
|
2721007WL021660
|
raguveer singh
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Rejected
|
20/02/2024
|
|
0601963519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
692
|
SILORA
|
RJ-272100726402489700/312
(पींगलोद)
|
2721007000NRG24201120231049989
|
23/11/2023
|
MANBHAR
|
2721007WL021658
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963160
|
|
MANVAR DEVI WO SHAYOKARN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
SILORA
|
RJ-272100726402489700/315
(पींगलोद)
|
2721007000NRG24201120231050103
|
23/11/2023
|
MEERA
|
2721007WL021660
|
MEERA
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601963152
|
|
MEERA DEVI WO RAMGOPAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
SILORA
|
RJ-272100726402489700/318
(पींगलोद)
|
2721007000NRG24201120231050104
|
23/11/2023
|
PREM DEVI
|
2721007WL021660
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963262
|
|
PREM DEVI WO BIRAM MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
SILORA
|
RJ-272100726402489700/321
(पींगलोद)
|
2721007000NRG24201120231049992
|
23/11/2023
|
JAGDISH
|
2721007WL021658
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963526
|
|
JAGDISH VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
SILORA
|
RJ-272100726402489700/322
(पींगलोद)
|
2721007000NRG24201120231050106
|
23/11/2023
|
HARKU DEVI
|
2721007WL021660
|
HARKU DEVI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963156
|
|
HARKU WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
SILORA
|
RJ-272100726402489700/323
(पींगलोद)
|
2721007000NRG24201120231050107
|
23/11/2023
|
pusaram
|
2721007WL021660
|
pusaram
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963533
|
|
PUSHA RAM SO PANCHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
SILORA
|
RJ-272100726402489700/324
(पींगलोद)
|
2721007000NRG24201120231050108
|
23/11/2023
|
NOSAR
|
2721007WL021660
|
NOSAR
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0601963255
|
|
NOSAR WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
SILORA
|
RJ-272100726402489700/327
(पींगलोद)
|
2721007000NRG24201120231050110
|
23/11/2023
|
GEETA
|
2721007WL021660
|
GEETA
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601963169
|
|
GEETA DEVI WO SATYANARAYAN VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
SILORA
|
RJ-272100726402489700/328
(पींगलोद)
|
2721007000NRG24201120231050111
|
23/11/2023
|
RATNI DEVI
|
2721007WL021660
|
RATNI DEVI
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601963202
|
|
RATANI DEVI WO RAMKRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
SILORA
|
RJ-272100726402489700/330
(पींगलोद)
|
2721007000NRG24201120231050112
|
23/11/2023
|
parbhu reger
|
2721007WL021660
|
parbhu reger
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963100
|
|
PRABHU RAGER SO DHANNA RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
SILORA
|
RJ-272100726402489700/331
(पींगलोद)
|
2721007000NRG24201120231050113
|
23/11/2023
|
KAMLA DEVI
|
2721007WL021660
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963215
|
|
Kamala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
703
|
SILORA
|
RJ-272100726402489700/335
(पींगलोद)
|
2721007000NRG24201120231050114
|
23/11/2023
|
NANDU DEVI
|
2721007WL021660
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963206
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
704
|
SILORA
|
RJ-272100726402489700/337
(पींगलोद)
|
2721007000NRG24201120231050115
|
23/11/2023
|
bhanwar lal
|
2721007WL021660
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601962988
|
|
BHANWAR LAL SO SHRI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
SILORA
|
RJ-272100726402489700/338
(पींगलोद)
|
2721007000NRG24201120231049993
|
23/11/2023
|
shankar lalgurjar
|
2721007WL021658
|
shankar lalgurjar
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601962855
|
|
SHANKAR LAL SO MANGU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
SILORA
|
RJ-272100726402489700/339
(पींगलोद)
|
2721007000NRG24201120231049994
|
23/11/2023
|
suresh singh
|
2721007WL021658
|
suresh singh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0601963096
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
707
|
SILORA
|
RJ-272100726402489700/341
(पींगलोद)
|
2721007000NRG24201120231050117
|
23/11/2023
|
RAMSINGH
|
2721007WL021660
|
RAMSINGH
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963107
|
|
RAM SINGH SO MANGEJ SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
SILORA
|
RJ-272100726402489700/342
(पींगलोद)
|
2721007000NRG24201120231050118
|
23/11/2023
|
jagdish singh
|
2721007WL021660
|
jagdish singh
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601963114
|
|
JAGDISH SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
SILORA
|
RJ-272100726402489700/344
(पींगलोद)
|
2721007000NRG24201120231050119
|
23/11/2023
|
PREM DEVI
|
2721007WL021660
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963102
|
|
PREM WO KISHANA BHABHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
SILORA
|
RJ-272100726402489700/351
(पींगलोद)
|
2721007000NRG24201120231050120
|
23/11/2023
|
CHMPA DEVI
|
2721007WL021660
|
CHMPA DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0601963258
|
|
CHAMPA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
711
|
SILORA
|
RJ-272100726402489700/354
(पींगलोद)
|
2721007000NRG24201120231049996
|
23/11/2023
|
RAMUDI
|
2721007WL021658
|
RAMUDI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0601963163
|
|
RAMUDI DEVI WO UGAMA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
SILORA
|
RJ-272100726402489700/354
(पींगलोद)
|
2721007000NRG24201120231049995
|
23/11/2023
|
ugmaram
|
2721007WL021658
|
ugmaram
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0601963528
|
|
UGAMA RAM GUJAR SO KALU RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
SILORA
|
RJ-272100726402489700/355
(पींगलोद)
|
2721007000NRG24201120231050123
|
23/11/2023
|
brijmohan
|
2721007WL021660
|
brijmohan
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601962990
|
|
BRIJMOHAN SO DHANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
SILORA
|
RJ-272100726402489700/356
(पींगलोद)
|
2721007000NRG24201120231049997
|
23/11/2023
|
SARWNI
|
2721007WL021658
|
SARWNI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963207
|
|
SHRAVANI DEVI WO SHA
|
BANK OF BARODA(606985)
|
|
715
|
SILORA
|
RJ-272100726402489700/357
(पींगलोद)
|
2721007000NRG24201120231049998
|
23/11/2023
|
SILPA DEVI
|
2721007WL021658
|
SILPA DEVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963225
|
|
SHILPA DEVI WO SHYOJIRAM MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
SILORA
|
RJ-272100726402489700/363
(पींगलोद)
|
2721007000NRG24201120231050000
|
23/11/2023
|
GOVIND RAM
|
2721007WL021658
|
GOVIND RAM
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963553
|
|
GOVIND RAM JAKHAD SO RAMDEEN JAKHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
SILORA
|
RJ-272100726402489700/368
(पींगलोद)
|
2721007000NRG24201120231050126
|
23/11/2023
|
KISANI
|
2721007WL021660
|
KISANI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963257
|
|
KISHANI DEVI WO SHARVAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
SILORA
|
RJ-272100726402489700/369
(पींगलोद)
|
2721007000NRG24201120231050001
|
23/11/2023
|
Harkaran
|
2721007WL021658
|
Harkaran
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963117
|
|
HARKARAN JAKHAD SO DHANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
SILORA
|
RJ-272100726402489700/377
(पींगलोद)
|
2721007000NRG24201120231050127
|
23/11/2023
|
SUNITA DEVI
|
2721007WL021660
|
SUNITA DEVI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963166
|
|
SUNITA DEVI WO GOPAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
SILORA
|
RJ-272100726402489700/378
(पींगलोद)
|
2721007000NRG24201120231050128
|
23/11/2023
|
SEETA DEVI
|
2721007WL021660
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601962848
|
|
SITA DEVI WO RAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
SILORA
|
RJ-272100726402489700/380
(पींगलोद)
|
2721007000NRG24201120231050002
|
23/11/2023
|
shyoji singh
|
2721007WL021658
|
shyoji singh
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963092
|
|
SHYOJI SINGH SO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
SILORA
|
RJ-272100726402489700/381
(पींगलोद)
|
2721007000NRG24201120231050129
|
23/11/2023
|
ramchander
|
2721007WL021660
|
ramchander
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601962846
|
|
RAM CHANDER JAT SO DHANNA RAMM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
SILORA
|
RJ-272100726402489700/382
(पींगलोद)
|
2721007000NRG24201120231050003
|
23/11/2023
|
Hem Kanwar
|
2721007WL021658
|
Hem Kanwar
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0601963573
|
|
HEMKUNWAR WO BODU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
SILORA
|
RJ-272100726402489700/385
(पींगलोद)
|
2721007000NRG24201120231050004
|
23/11/2023
|
NIMUDI DE VI
|
2721007WL021658
|
NIMUDI DE VI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963574
|
|
NIMA WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
SILORA
|
RJ-272100726402489700/387
(पींगलोद)
|
2721007000NRG24201120231050005
|
23/11/2023
|
LALI
|
2721007WL021658
|
LALI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963203
|
|
LALI DEVI WO SHYOJI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
SILORA
|
RJ-272100726402489700/388
(पींगलोद)
|
2721007000NRG24201120231050130
|
23/11/2023
|
chuka devi
|
2721007WL021660
|
chuka devi
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963135
|
|
CHUKA
|
ICICI BANK LTD(508534)
|
|
727
|
SILORA
|
RJ-272100726402489700/389
(पींगलोद)
|
2721007000NRG24201120231050006
|
23/11/2023
|
MATURA DEVI
|
2721007WL021658
|
MATURA DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0601962849
|
|
MATHRA DEVI WO MEVA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
SILORA
|
RJ-272100726402489700/391
(पींगलोद)
|
2721007000NRG24201120231050007
|
23/11/2023
|
GAYNI
|
2721007WL021658
|
GAYNI
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0601963554
|
|
GYANUDI DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
SILORA
|
RJ-272100726402489700/393
(पींगलोद)
|
2721007000NRG24201120231050131
|
23/11/2023
|
manbhar devi
|
2721007WL021660
|
manbhar devi
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601963165
|
|
MANBHAR DEVI WO RAM DEV JAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
SILORA
|
RJ-272100726402489700/394
(पींगलोद)
|
2721007000NRG24201120231050008
|
23/11/2023
|
Nandu Devi
|
2721007WL021658
|
Nandu Devi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0601963148
|
|
NANDU WO SHYOJI JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
SILORA
|
RJ-272100726402489700/398
(पींगलोद)
|
2721007000NRG24201120231050009
|
23/11/2023
|
MUNNI DEVI
|
2721007WL021658
|
MUNNI DEVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963266
|
|
MUNNI DEVI WO DAYAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
SILORA
|
RJ-272100726402489700/399
(पींगलोद)
|
2721007000NRG24201120231050010
|
23/11/2023
|
NORTI
|
2721007WL021658
|
NORTI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963259
|
|
NORATI DEVI WO SHARWAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
SILORA
|
RJ-272100726402489700/403
(पींगलोद)
|
2721007000NRG24201120231050012
|
23/11/2023
|
bhole devi
|
2721007WL021658
|
bhole devi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963556
|
|
BHOLI DEVI WO SUWA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
SILORA
|
RJ-272100726402489700/404
(पींगलोद)
|
2721007000NRG24201120231050133
|
23/11/2023
|
harisingh
|
2721007WL021660
|
harisingh
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601963094
|
|
HARI SINGH SO BACCHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
SILORA
|
RJ-272100726402489700/408
(पींगलोद)
|
2721007000NRG24201120231050134
|
23/11/2023
|
PACHE DEVI
|
2721007WL021660
|
PACHE DEVI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963213
|
|
PANCHI
|
ICICI BANK LTD(508534)
|
|
736
|
SILORA
|
RJ-272100726402489700/410
(पींगलोद)
|
2721007000NRG24201120231050135
|
23/11/2023
|
neraj bammbbi
|
2721007WL021660
|
neraj bammbbi
|
00604
|
BARB0BRGBXX
|
1544
|
1544
|
Processed
|
20/02/2024
|
|
0601963138
|
|
NERAJ BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
SILORA
|
RJ-272100726402489700/410
(पींगलोद)
|
2721007000NRG24201120231050013
|
23/11/2023
|
SEETA DEVI
|
2721007WL021658
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963171
|
|
SITA DEVI WO BHAVAR LAL MEGHAVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
SILORA
|
RJ-272100726402489700/411
(पींगलोद)
|
2721007000NRG24201120231050136
|
23/11/2023
|
BHANWER SINGH
|
2721007WL021660
|
BHANWER SINGH
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963099
|
|
BHANWAR SINGH SO SH NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
SILORA
|
RJ-272100726402489700/412
(पींगलोद)
|
2721007000NRG24201120231050137
|
23/11/2023
|
SIVAPAL
|
2721007WL021660
|
SIVAPAL
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601963095
|
|
SHIVPAL SINGH S.O. HANUMAN SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
SILORA
|
RJ-272100726402489700/414
(पींगलोद)
|
2721007000NRG24201120231050138
|
23/11/2023
|
Shyoram
|
2721007WL021660
|
Shyoram
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601962850
|
|
SHYORAM SO GANGA RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
SILORA
|
RJ-272100726402489700/415
(पींगलोद)
|
2721007000NRG24201120231050139
|
23/11/2023
|
HIRA DEVI
|
2721007WL021660
|
HIRA DEVI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963158
|
|
HEERA DEVI WO GANESH RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
SILORA
|
RJ-272100726402489700/418
(पींगलोद)
|
2721007000NRG24201120231050141
|
23/11/2023
|
Chuka Devi
|
2721007WL021660
|
Chuka Devi
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963220
|
|
CHUNKA DEVI WO JETHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
SILORA
|
RJ-272100726402489700/419
(पींगलोद)
|
2721007000NRG24201120231050142
|
23/11/2023
|
hangam
|
2721007WL021660
|
hangam
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601963218
|
|
HAGAM DEVI WO HARIRAM JANDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
SILORA
|
RJ-272100726402489700/420
(पींगलोद)
|
2721007000NRG24201120231050014
|
23/11/2023
|
CHOTHI DEVI
|
2721007WL021658
|
CHOTHI DEVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601962847
|
|
CHOTHI DEVI WO SARWAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
SILORA
|
RJ-272100726402489700/422
(पींगलोद)
|
2721007000NRG24201120231050015
|
23/11/2023
|
NORTI
|
2721007WL021658
|
NORTI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963167
|
|
NORTI DEVI WO MOTI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
SILORA
|
RJ-272100726402489700/428
(पींगलोद)
|
2721007000NRG24201120231050144
|
23/11/2023
|
bagthsingh
|
2721007WL021660
|
bagthsingh
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601963130
|
|
BHAGAT SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
SILORA
|
RJ-272100726402489700/430
(पींगलोद)
|
2721007000NRG24201120231050017
|
23/11/2023
|
LADA DEVI
|
2721007WL021658
|
LADA DEVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963105
|
|
LADA DEVI WO ONKAR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
SILORA
|
RJ-272100726402489700/431
(पींगलोद)
|
2721007000NRG24201120231050145
|
23/11/2023
|
MANHOR
|
2721007WL021660
|
MANHOR
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601963226
|
|
MANOHAR DEVI WO NORATMAL MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
SILORA
|
RJ-272100726402489700/432
(पींगलोद)
|
2721007000NRG24201120231050146
|
23/11/2023
|
CHOTHI DEVI
|
2721007WL021660
|
CHOTHI DEVI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963217
|
|
CHOTI DEVI WO DEVKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
SILORA
|
RJ-272100726402489700/444
(पींगलोद)
|
2721007000NRG24201120231050147
|
23/11/2023
|
mahesh kanwer
|
2721007WL021660
|
mahesh kanwer
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601963153
|
|
MAHESH KANWAR WO LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
SILORA
|
RJ-272100726402489700/452
(पींगलोद)
|
2721007000NRG24201120231050148
|
23/11/2023
|
SUSILA
|
2721007WL021660
|
SUSILA
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
20/02/2024
|
|
0601962793
|
|
SUSHILA DEVI
|
HDFC BANK LTD(607152)
|
|
752
|
SILORA
|
RJ-272100726402489700/453
(पींगलोद)
|
2721007000NRG24201120231050018
|
23/11/2023
|
LALI
|
2721007WL021658
|
LALI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963150
|
|
LALI DEVI WO DEVA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
SILORA
|
RJ-272100726402489700/459
(पींगलोद)
|
2721007000NRG24201120231050149
|
23/11/2023
|
SUPYAR DEVI
|
2721007WL021660
|
SUPYAR DEVI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/02/2024
|
|
0601963093
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
754
|
SILORA
|
RJ-272100726402489800/1010
(पींगलोद)
|
2721007000NRG24201120231050020
|
23/11/2023
|
MANBHAR
|
2721007WL021659
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0601963110
|
|
MANBHAR DEVI WO SHARVAN LAL RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
SILORA
|
RJ-272100726402489800/1019
(पींगलोद)
|
2721007000NRG24201120231050021
|
23/11/2023
|
BANE
|
2721007WL021659
|
BANE
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0601963104
|
|
BANNI DEVI WO DEVKARAN RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
SILORA
|
RJ-272100726402489800/1037
(पींगलोद)
|
2721007000NRG24201120231050022
|
23/11/2023
|
SANTOSH
|
2721007WL021659
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0601963113
|
|
SANTOSH DEVI WO HARDAYAL RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
SILORA
|
RJ-272100726402489800/1093
(पींगलोद)
|
2721007000NRG24201120231050023
|
23/11/2023
|
KOSLYA
|
2721007WL021659
|
KOSLYA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0601963109
|
|
KOSHALYA WO PURAN RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
SILORA
|
RJ-272100726402489800/1217
(पींगलोद)
|
2721007000NRG24201120231050027
|
23/11/2023
|
INDRA
|
2721007WL021659
|
INDRA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0601962854
|
|
INDRA WO BANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
SILORA
|
RJ-272100726402489800/1548
(पींगलोद)
|
2721007000NRG24201120231050028
|
23/11/2023
|
SONU DEVI
|
2721007WL021659
|
SONU DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0601963115
|
|
SONU WO OM PRAKASH REGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
SILORA
|
RJ-272100726402489800/1627
(पींगलोद)
|
2721007000NRG24201120231050029
|
23/11/2023
|
DASNA
|
2721007WL021659
|
DASNA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0601963116
|
|
DASANA WO GANPAT LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
SILORA
|
RJ-272100726402489800/1634
(पींगलोद)
|
2721007000NRG24201120231050030
|
23/11/2023
|
SAROJ DEVI
|
2721007WL021659
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0601963112
|
|
SAROJ WO JIVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
SILORA
|
RJ-272100726402489800/1695
(पींगलोद)
|
2721007000NRG24201120231050032
|
23/11/2023
|
LELA
|
2721007WL021659
|
LELA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0601963532
|
|
LILA DEVI WO MUKESH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
SILORA
|
RJ-272100726402489800/1769
(पींगलोद)
|
2721007000NRG24201120231050034
|
23/11/2023
|
manfool
|
2721007WL021659
|
manfool
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0601963151
|
|
MANEPHOOL WO RAM NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
SILORA
|
RJ-272100726402489800/2010
(पींगलोद)
|
2721007000NRG24201120231050036
|
23/11/2023
|
seema
|
2721007WL021659
|
seema
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0601963524
|
|
SEEMA RAGER
|
ICICI BANK LTD(508534)
|
|
765
|
SILORA
|
RJ-272100726402489800/2046
(पींगलोद)
|
2721007000NRG24201120231050037
|
23/11/2023
|
puja devi
|
2721007WL021659
|
puja devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0601963521
|
|
MISS POOJA REGAR
|
STATE BANK OF INDIA(508548)
|
|
766
|
SILORA
|
RJ-272100726402489800/992
(पींगलोद)
|
2721007000NRG24201120231050038
|
23/11/2023
|
KANTA
|
2721007WL021659
|
KANTA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0601963111
|
|
KANTA WO PEMA RAM RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
SILORA
|
RJ-272100726402489900/2280
(पींगलोद)
|
2721007000NRG24201120231050019
|
23/11/2023
|
Pinki
|
2721007WL021658
|
Pinki
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0601963120
|
|
PINKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
SILORA
|
RJ-272100727302483500/174
(नोसल)
|
2721007277NRG24231120231099684
|
23/11/2023
|
Rameshwari
|
2721007277WL022500
|
Rameshwari
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
20/02/2024
|
|
0601963172
|
|
RAMESHWARI W/O RAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
SILORA
|
RJ-272100727302483500/198
(नोसल)
|
2721007277NRG24231120231099685
|
23/11/2023
|
CHHOTI DEVI
|
2721007277WL022500
|
CHHOTI DEVI
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
20/02/2024
|
|
0601963141
|
|
CHOTI DEVI MEGHWAL W/O TULSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
SILORA
|
RJ-272100727302483500/206
(नोसल)
|
2721007277NRG24231120231099686
|
23/11/2023
|
CHHOTI DEVI
|
2721007277WL022500
|
CHHOTI DEVI
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
20/02/2024
|
|
0601963140
|
|
CHOTURI
|
RATNAKAR BANK(607393)
|
|
771
|
SILORA
|
RJ-272100727302483500/223
(नोसल)
|
2721007277NRG24231120231099687
|
23/11/2023
|
bhanwari
|
2721007277WL022500
|
bhanwari
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
20/02/2024
|
|
0601963173
|
|
BHANVARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
SILORA
|
RJ-272100727302483500/269
(नोसल)
|
2721007277NRG24231120231099688
|
23/11/2023
|
DHULAKI DEVI
|
2721007277WL022500
|
DHULAKI DEVI
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
20/02/2024
|
|
0601963139
|
|
LALI DEVI WO. PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
SILORA
|
RJ-272100727302483500/322
(नोसल)
|
2721007277NRG24231120231099689
|
23/11/2023
|
Sumer shing
|
2721007277WL022500
|
Sumer shing
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/02/2024
|
|
0601963142
|
|
SUMER SINGH SO SUGAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
SILORA
|
RJ-272100727302483500/345
(नोसल)
|
2721007277NRG24231120231099690
|
23/11/2023
|
santra devi
|
2721007277WL022500
|
santra devi
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
20/02/2024
|
|
0601962987
|
|
SANTARA DEVI W/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
SILORA
|
RJ-272100727302483500/640
(नोसल)
|
2721007277NRG24231120231099691
|
23/11/2023
|
Hukma ram
|
2721007277WL022500
|
Hukma ram
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
20/02/2024
|
|
0601963144
|
|
HUKAMARAM S/O NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
SILORA
|
RJ-272100727302483500/693
(नोसल)
|
2721007277NRG24231120231099692
|
23/11/2023
|
sundari devi
|
2721007277WL022500
|
sundari devi
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
20/02/2024
|
|
0601963143
|
|
SUNDRI DEVI W/O NARAYANH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
SILORA
|
RJ-272100727302483500/784
(नोसल)
|
2721007277NRG24231120231099693
|
23/11/2023
|
Kiran
|
2721007277WL022500
|
Kiran
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/02/2024
|
|
0601963174
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
SILORA
|
RJ-272100727402485500/167
(नवा)
|
2721007274NRG24221120231085987
|
23/11/2023
|
JAREENA
|
2721007274WL022272
|
JAREENA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963522
|
|
JARINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
SILORA
|
RJ-272100727402485500/189
(नवा)
|
2721007274NRG24221120231085996
|
23/11/2023
|
ghisi
|
2721007274WL022272
|
ghisi
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963180
|
|
GHISI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
SILORA
|
RJ-272100727402485700/218
(नवा)
|
2721007274NRG24221120231086213
|
23/11/2023
|
DILKHUS
|
2721007274WL022275
|
DILKHUS
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963520
|
|
DILKHUS
|
BANK OF BARODA(606985)
|
|
781
|
SILORA
|
RJ-272100727402485700/444
(नवा)
|
2721007274NRG24231120231096029
|
23/11/2023
|
santosh
|
2721007274WL022438
|
santosh
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963134
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
SILORA
|
RJ-272100727402485700/454
(नवा)
|
2721007274NRG24231120231096031
|
23/11/2023
|
monika
|
2721007274WL022438
|
monika
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963516
|
|
MONIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
SILORA
|
RJ-272100727402485700/456
(नवा)
|
2721007274NRG24231120231095797
|
23/11/2023
|
nandkishor
|
2721007274WL022436
|
nandkishor
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Rejected
|
20/02/2024
|
|
0601963132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
784
|
SILORA
|
RJ-272100727402485700/456
(नवा)
|
2721007274NRG24231120231095798
|
23/11/2023
|
sampat
|
2721007274WL022436
|
sampat
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963133
|
|
SAMPATIDEVI NANDKISHORE NAWAL
|
CANARA BANK(508532)
|
|
785
|
SILORA
|
RJ-272100727402485700/463
(नवा)
|
2721007274NRG24231120231095799
|
23/11/2023
|
gita
|
2721007274WL022436
|
gita
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963136
|
|
GITADEVI SHRAVANLAL JAJORIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
SILORA
|
RJ-272100727402485700/470
(नवा)
|
2721007274NRG24221120231086267
|
23/11/2023
|
DAYAL
|
2721007274WL022275
|
DAYAL
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963181
|
|
MR DAYAL SO GHASI
|
STATE BANK OF INDIA(508548)
|
|
787
|
SILORA
|
RJ-272100727402485700/485
(नवा)
|
2721007274NRG24231120231095804
|
23/11/2023
|
BIDAMI NENURAM JAJORIYA
|
2721007274WL022436
|
BIDAMI NENURAM JAJORIYA
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963518
|
|
BIDAMI NENURAM JAJORIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
SILORA
|
RJ-272100727402485700/485
(नवा)
|
2721007274NRG24231120231095803
|
23/11/2023
|
NENURAM
|
2721007274WL022436
|
NENURAM
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963517
|
|
MR NENURAM SHANKARJI JAJORIYA
|
STATE BANK OF INDIA(508548)
|
|
789
|
SILORA
|
RJ-272100727402485700/505
(नवा)
|
2721007274NRG24231120231096044
|
23/11/2023
|
prem devi
|
2721007274WL022438
|
prem devi
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963182
|
|
MS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
790
|
SILORA
|
RJ-272100727402485800/407
(नवा)
|
2721007274NRG24231120231095811
|
23/11/2023
|
hardin
|
2721007274WL022436
|
hardin
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0601963178
|
|
HARDIN GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346687
|
346687
|
|
|
|
|
|
|
|
|
791
|
SILORA
|
RJ-272100727402485700/504
(नवा)
|
2721007274NRG24231120231096043
|
23/11/2023
|
poonam
|
2721007274WL022438
|
poonam
|
00691
|
IPOS0000001
|
2015
|
2015
|
Processed
|
20/02/2024
|
|
0601963416
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1603739
|
1603739
|
|
|
|
|
|
|
|