|
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-272100725402490200/1027
(कुचील)
|
2721007000NRG24220920230881358
|
23/09/2023
|
DURGA DEVI
|
2721007WL016763
|
DURGA DEVI
|
00036
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436405068
|
|
DURGA DEVI W.O. GOPAL CHAND TA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
SILORA
|
RJ-272100725402490200/112
(कुचील)
|
2721007000NRG24220920230881372
|
23/09/2023
|
JABUN
|
2721007WL016763
|
JABUN
|
00036
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436404827
|
|
JEBUN WO KAMRUDDIN SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
SILORA
|
RJ-272100725402490200/118
(कुचील)
|
2721007000NRG24220920230881386
|
23/09/2023
|
SAEDUN
|
2721007WL016763
|
SAEDUN
|
00036
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436405017
|
|
MAINUDDIN S.O. RAHMAN KHAN ASA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
SILORA
|
RJ-272100725402490200/146
(कुचील)
|
2721007000NRG24220920230881405
|
23/09/2023
|
PRABHATI
|
2721007WL016763
|
PRABHATI
|
00036
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7436404823
|
|
PRABHATI
|
BANK OF BARODA(606985)
|
|
5
|
SILORA
|
RJ-272100725402490200/252
(कुचील)
|
2721007000NRG24220920230881422
|
23/09/2023
|
SHOBHA
|
2721007WL016763
|
SHOBHA
|
00036
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436405015
|
|
SHOBHA DEVI W.O. MANOJ KUMAR S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
SILORA
|
RJ-272100725402490200/294
(कुचील)
|
2721007000NRG24220920230881424
|
23/09/2023
|
GORA
|
2721007WL016763
|
GORA
|
00036
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436404988
|
|
GORA DEVI W/O RAJ KUMAR SUNARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
SILORA
|
RJ-272100725402490200/301
(कुचील)
|
2721007000NRG24220920230881425
|
23/09/2023
|
SHAHNAJ
|
2721007WL016763
|
SHAHNAJ
|
00036
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436404826
|
|
SHAHANAJ BEGM
|
RATNAKAR BANK(607393)
|
|
8
|
SILORA
|
RJ-272100725402490200/359
(कुचील)
|
2721007000NRG24220920230881426
|
23/09/2023
|
MANJU
|
2721007WL016763
|
MANJU
|
00036
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436404841
|
|
MANJU DEVI
|
RATNAKAR BANK(607393)
|
|
9
|
SILORA
|
RJ-272100725402490200/360
(कुचील)
|
2721007000NRG24220920230881428
|
23/09/2023
|
SHANTI
|
2721007WL016763
|
SHANTI
|
00036
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436404845
|
|
SHANTI
|
RATNAKAR BANK(607393)
|
|
10
|
SILORA
|
RJ-272100725402490200/385
(कुचील)
|
2721007000NRG24220920230881430
|
23/09/2023
|
BIMALA DEVI
|
2721007WL016763
|
BIMALA DEVI
|
00036
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436404810
|
|
VIMLA DEVI WO MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
SILORA
|
RJ-272100725402490200/5
(कुचील)
|
2721007000NRG24220920230881432
|
23/09/2023
|
CHANDA
|
2721007WL016763
|
CHANDA
|
00036
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436404864
|
|
CHANDA WO SATTAR ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
SILORA
|
RJ-272100725402490200/575
(कुचील)
|
2721007000NRG24220920230881435
|
23/09/2023
|
BANO BAGAM
|
2721007WL016763
|
BANO BAGAM
|
00036
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7436404814
|
|
BANO BEGUM W/O CVHAND SAI
|
GENERAL POST OFFICE(607245)
|
|
13
|
SILORA
|
RJ-272100725402490200/595
(कुचील)
|
2721007000NRG24220920230881436
|
23/09/2023
|
RAJYA
|
2721007WL016763
|
RAJYA
|
00036
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436404824
|
|
RAJIA BANO WO RAFIQ MOHD.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
SILORA
|
RJ-272100725402490200/62
(कुचील)
|
2721007000NRG24220920230881438
|
23/09/2023
|
INTYAJ
|
2721007WL016763
|
INTYAJ
|
00036
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436405054
|
|
INTIYAJ WO SIRAJUDDIN SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
SILORA
|
RJ-272100725402490200/62
(कुचील)
|
2721007000NRG24220920230881437
|
23/09/2023
|
SARAJUDEEN SAAI
|
2721007WL016763
|
SARAJUDEEN SAAI
|
00036
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436404986
|
|
SARAJUDDIN SO HUSSAIN SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
SILORA
|
RJ-272100725402490200/75
(कुचील)
|
2721007000NRG24220920230881440
|
23/09/2023
|
SEHRUN
|
2721007WL016763
|
SEHRUN
|
00036
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436404874
|
|
SHAHARUN
|
RATNAKAR BANK(607393)
|
|
17
|
SILORA
|
RJ-272100725402490200/911
(कुचील)
|
2721007000NRG24220920230881442
|
23/09/2023
|
KAWRY
|
2721007WL016763
|
KAWRY
|
00036
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436405161
|
|
KANWARI DEVI W/O GOVERDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
SILORA
|
RJ-272100725402490200/959
(कुचील)
|
2721007000NRG24220920230881444
|
23/09/2023
|
MANNUDI
|
2721007WL016763
|
MANNUDI
|
00036
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436405012
|
|
MANUDI WO RAMDHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
SILORA
|
RJ-272100725402490400/154
(कुचील)
|
2721007000NRG24220920230881446
|
23/09/2023
|
NORATI
|
2721007WL016763
|
NORATI
|
00036
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436404822
|
|
NORTI WO RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
SILORA
|
RJ-272100725402490400/96
(कुचील)
|
2721007000NRG24220920230881455
|
23/09/2023
|
SARAJU
|
2721007WL016763
|
SARAJU
|
00036
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436404821
|
|
SARJU WO SYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
SILORA
|
RJ-272100726402490000/846
(पींगलोद)
|
2721007278NRG24180920230874229
|
23/09/2023
|
LADA
|
2721007278WL016399
|
LADA
|
00036
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7436405320
|
|
LADA W.O. SHRI RAM GUJAR CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27840
|
27840
|
|
|
|
|
|
|
|
|
22
|
SILORA
|
RJ-272100726002491000/244
(तिलोनिया)
|
2721007260NRG24200920230875614
|
23/09/2023
|
ramesh chand
|
2721007260WL016514
|
ramesh chand
|
00045
|
BARB0HARMAR
|
600
|
600
|
Processed
|
11/11/2023
|
|
7436404831
|
|
RAMESHCHANDGURJAR
|
BANK OF BARODA(606985)
|
|
23
|
SILORA
|
RJ-272100726202489000/1590
(हरमाडा)
|
2721007262NRG24190920230874544
|
23/09/2023
|
sushila
|
2721007262WL016417
|
sushila
|
00045
|
BARB0HARMAR
|
255
|
255
|
Processed
|
11/11/2023
|
|
7436404833
|
|
SUSHILA WO GYANCHAND
|
BANK OF BARODA(606985)
|
|
24
|
SILORA
|
RJ-272100726202489000/1618
(हरमाडा)
|
2721007262NRG24190920230874545
|
23/09/2023
|
Rina Devi
|
2721007262WL016417
|
Rina Devi
|
00045
|
BARB0HARMAR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436404820
|
|
RINA DEVI W O PUKHRA
|
BANK OF BARODA(606985)
|
|
25
|
SILORA
|
RJ-272100726202489000/174
(हरमाडा)
|
2721007262NRG24190920230874546
|
23/09/2023
|
AFJAL KHAN
|
2721007262WL016417
|
AFJAL KHAN
|
00045
|
BARB0HARMAR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436404835
|
|
AFJAL SO JUMA KHAN
|
BANK OF BARODA(606985)
|
|
26
|
SILORA
|
RJ-272100726202489000/364
(हरमाडा)
|
2721007262NRG24190920230874547
|
23/09/2023
|
SANJU
|
2721007262WL016417
|
SANJU
|
00045
|
BARB0HARMAR
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7436405016
|
|
SANJU DIVE W O PAPU
|
BANK OF BARODA(606985)
|
|
27
|
SILORA
|
RJ-272100726202489000/478
(हरमाडा)
|
2721007262NRG24190920230874548
|
23/09/2023
|
MANJU DEVI
|
2721007262WL016417
|
MANJU DEVI
|
00045
|
BARB0HARMAR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436404709
|
|
MANJU WO RAJENDRA TA
|
BANK OF BARODA(606985)
|
|
28
|
SILORA
|
RJ-272100726202489000/80
(हरमाडा)
|
2721007262NRG24190920230874549
|
23/09/2023
|
NATE DAVE
|
2721007262WL016417
|
NATE DAVE
|
00045
|
BARB0HARMAR
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436404836
|
|
NATHI DIVE W O RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15645
|
15645
|
|
|
|
|
|
|
|
|
29
|
SILORA
|
RJ-272100727002495200/1178
(डीडवाडा)
|
2721007270NRG24200920230876217
|
23/09/2023
|
gora
|
2721007270WL016545
|
gora
|
00045
|
BARB0KISAJM
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436404708
|
|
GORA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
30
|
SILORA
|
RJ-272100724602488300/1030
(रुपनगढ)
|
2721007246NRG24220920230881950
|
23/09/2023
|
seema
|
2721007246WL016803
|
seema
|
00045
|
BARB0ROOPNA
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436404951
|
|
SEEMA WO JIVAN
|
BANK OF BARODA(606985)
|
|
31
|
SILORA
|
RJ-272100724602488300/1085
(रुपनगढ)
|
2721007246NRG24220920230881687
|
23/09/2023
|
GODHA DEVI
|
2721007246WL016788
|
GODHA DEVI
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436404771
|
|
GOGA DEVI JAT W O RA
|
BANK OF BARODA(606985)
|
|
32
|
SILORA
|
RJ-272100724602488300/1119
(रुपनगढ)
|
2721007246NRG24220920230881688
|
23/09/2023
|
JHUMAR
|
2721007246WL016788
|
JHUMAR
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405047
|
|
JAMKU DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
33
|
SILORA
|
RJ-272100724602488300/1120
(रुपनगढ)
|
2721007246NRG24220920230881689
|
23/09/2023
|
BHAWARLAL
|
2721007246WL016788
|
BHAWARLAL
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405145
|
|
BHANVAR LAL SO BALU
|
BANK OF BARODA(606985)
|
|
34
|
SILORA
|
RJ-272100724602488300/1259
(रुपनगढ)
|
2721007246NRG24220920230881649
|
23/09/2023
|
PRABHATI
|
2721007246WL016780
|
PRABHATI
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405108
|
|
PRABHATI W O GAN
|
BANK OF BARODA(606985)
|
|
35
|
SILORA
|
RJ-272100724602488300/1302
(रुपनगढ)
|
2721007246NRG24220920230881951
|
23/09/2023
|
Tarachand
|
2721007246WL016803
|
Tarachand
|
00045
|
BARB0ROOPNA
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436405037
|
|
TARA CHAND KHINCHI S
|
BANK OF BARODA(606985)
|
|
36
|
SILORA
|
RJ-272100724602488300/1372
(रुपनगढ)
|
2721007246NRG24220920230881650
|
23/09/2023
|
SUSHILA
|
2721007246WL016781
|
SUSHILA
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405044
|
|
SUSHEELA DEVI W O NA
|
BANK OF BARODA(606985)
|
|
37
|
SILORA
|
RJ-272100724602488300/1509
(रुपनगढ)
|
2721007246NRG24220920230881651
|
23/09/2023
|
GATTU
|
2721007246WL016782
|
GATTU
|
00045
|
BARB0ROOPNA
|
400
|
400
|
Processed
|
11/11/2023
|
|
7436405046
|
|
GATTU DEVI W O PEERU
|
BANK OF BARODA(606985)
|
|
38
|
SILORA
|
RJ-272100724602488300/1530
(रुपनगढ)
|
2721007246NRG24220920230881690
|
23/09/2023
|
SHANTI LAL
|
2721007246WL016788
|
SHANTI LAL
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405035
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILORA
|
RJ-272100724602488300/1534
(रुपनगढ)
|
2721007246NRG24220920230881656
|
23/09/2023
|
kisansingh
|
2721007246WL016787
|
kisansingh
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405100
|
|
KISHAN SINGH SO NATH
|
BANK OF BARODA(606985)
|
|
40
|
SILORA
|
RJ-272100724602488300/1546
(रुपनगढ)
|
2721007246NRG24220920230881691
|
23/09/2023
|
gulab
|
2721007246WL016788
|
gulab
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405083
|
|
GULAB WO KALU RAM
|
BANK OF BARODA(606985)
|
|
41
|
SILORA
|
RJ-272100724602488300/1546
(रुपनगढ)
|
2721007246NRG24220920230881692
|
23/09/2023
|
KALU RAM
|
2721007246WL016788
|
KALU RAM
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436404770
|
|
KALU RAM KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
42
|
SILORA
|
RJ-272100724602488300/1572
(रुपनगढ)
|
2721007246NRG24220920230881657
|
23/09/2023
|
kamla
|
2721007246WL016787
|
kamla
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405101
|
|
KAMLA KANWAR WO SHAM
|
BANK OF BARODA(606985)
|
|
43
|
SILORA
|
RJ-272100724602488300/1588
(रुपनगढ)
|
2721007246NRG24220920230881658
|
23/09/2023
|
TULASI
|
2721007246WL016787
|
TULASI
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405079
|
|
TULSI DEVI W O GHASI
|
BANK OF BARODA(606985)
|
|
44
|
SILORA
|
RJ-272100724602488300/1606
(रुपनगढ)
|
2721007246NRG24220920230881659
|
23/09/2023
|
puspa
|
2721007246WL016787
|
puspa
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436404955
|
|
PUSHPA WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
45
|
SILORA
|
RJ-272100724602488300/1683
(रुपनगढ)
|
2721007246NRG24220920230881693
|
23/09/2023
|
JATNI
|
2721007246WL016788
|
JATNI
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405139
|
|
JATANI WO KISHANA
|
BANK OF BARODA(606985)
|
|
46
|
SILORA
|
RJ-272100724602488300/1748
(रुपनगढ)
|
2721007246NRG24220920230881660
|
23/09/2023
|
SAMPATI
|
2721007246WL016787
|
SAMPATI
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405134
|
|
SAMPATI DEVI WO RAMC
|
BANK OF BARODA(606985)
|
|
47
|
SILORA
|
RJ-272100724602488300/1756
(रुपनगढ)
|
2721007246NRG24220920230881694
|
23/09/2023
|
nand kanvar
|
2721007246WL016788
|
nand kanvar
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405138
|
|
NAND KANWAR BHATI WO
|
BANK OF BARODA(606985)
|
|
48
|
SILORA
|
RJ-272100724602488300/1774
(रुपनगढ)
|
2721007246NRG24220920230881695
|
23/09/2023
|
MANJU
|
2721007246WL016788
|
MANJU
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405076
|
|
MANJU DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
49
|
SILORA
|
RJ-272100724602488300/1891
(रुपनगढ)
|
2721007246NRG24220920230881661
|
23/09/2023
|
MOOLI
|
2721007246WL016787
|
MOOLI
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405048
|
|
MULI W O KAILASH
|
BANK OF BARODA(606985)
|
|
50
|
SILORA
|
RJ-272100724602488300/1960
(रुपनगढ)
|
2721007246NRG24220920230881696
|
23/09/2023
|
prabhati
|
2721007246WL016788
|
prabhati
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405098
|
|
PARBHATI WO MANGLARA
|
BANK OF BARODA(606985)
|
|
51
|
SILORA
|
RJ-272100724602488300/2001
(रुपनगढ)
|
2721007246NRG24220920230881952
|
23/09/2023
|
shjad
|
2721007246WL016803
|
shjad
|
00045
|
BARB0ROOPNA
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436405080
|
|
SAHJAD BANO WO SALIM
|
BANK OF BARODA(606985)
|
|
52
|
SILORA
|
RJ-272100724602488300/2052
(रुपनगढ)
|
2721007246NRG24220920230881953
|
23/09/2023
|
prem
|
2721007246WL016803
|
prem
|
00045
|
BARB0ROOPNA
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436405096
|
|
PREM DEVI WO SHIV RA
|
BANK OF BARODA(606985)
|
|
53
|
SILORA
|
RJ-272100724602488300/2081
(रुपनगढ)
|
2721007246NRG24220920230881697
|
23/09/2023
|
gnesh
|
2721007246WL016788
|
gnesh
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436404773
|
|
GANESH KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
54
|
SILORA
|
RJ-272100724602488300/2081
(रुपनगढ)
|
2721007246NRG24220920230881698
|
23/09/2023
|
SANGITA
|
2721007246WL016788
|
SANGITA
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405143
|
|
SANGEETA WO GANESH K
|
BANK OF BARODA(606985)
|
|
55
|
SILORA
|
RJ-272100724602488300/2092
(रुपनगढ)
|
2721007246NRG24220920230881699
|
23/09/2023
|
premraj
|
2721007246WL016788
|
premraj
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436404777
|
|
PREM RAJ SO GANGA RA
|
BANK OF BARODA(606985)
|
|
56
|
SILORA
|
RJ-272100724602488300/2114
(रुपनगढ)
|
2721007246NRG24220920230881954
|
23/09/2023
|
sumitra
|
2721007246WL016803
|
sumitra
|
00045
|
BARB0ROOPNA
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436405146
|
|
SUMITRA DEVI WO SHYA
|
BANK OF BARODA(606985)
|
|
57
|
SILORA
|
RJ-272100724602488300/2126
(रुपनगढ)
|
2721007246NRG24220920230881662
|
23/09/2023
|
niteskvr
|
2721007246WL016787
|
niteskvr
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405103
|
|
NITESH KANWAR WO BAL
|
BANK OF BARODA(606985)
|
|
58
|
SILORA
|
RJ-272100724602488300/2172
(रुपनगढ)
|
2721007246NRG24220920230881955
|
23/09/2023
|
karma
|
2721007246WL016803
|
karma
|
00045
|
BARB0ROOPNA
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436405072
|
|
KARMA DEVI WO TARUN
|
BANK OF BARODA(606985)
|
|
59
|
SILORA
|
RJ-272100724602488300/2280
(रुपनगढ)
|
2721007246NRG24220920230881701
|
23/09/2023
|
VIMALA
|
2721007246WL016788
|
VIMALA
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405097
|
|
BIMALA WO GHANASHYAM
|
BANK OF BARODA(606985)
|
|
60
|
SILORA
|
RJ-272100724602488300/230
(रुपनगढ)
|
2721007246NRG24220920230881663
|
23/09/2023
|
KANI
|
2721007246WL016787
|
KANI
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436404970
|
|
KANI DEVI GUJAR W O
|
BANK OF BARODA(606985)
|
|
61
|
SILORA
|
RJ-272100724602488300/2317
(रुपनगढ)
|
2721007246NRG24220920230881703
|
23/09/2023
|
seeta
|
2721007246WL016788
|
seeta
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405095
|
|
SEETA DEVI WO SHYOJI
|
BANK OF BARODA(606985)
|
|
62
|
SILORA
|
RJ-272100724602488300/2317
(रुपनगढ)
|
2721007246NRG24220920230881702
|
23/09/2023
|
shyojiram
|
2721007246WL016788
|
shyojiram
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405136
|
|
SYOJI RAM SO RAM NAT
|
BANK OF BARODA(606985)
|
|
63
|
SILORA
|
RJ-272100724602488300/2424
(रुपनगढ)
|
2721007246NRG24220920230881664
|
23/09/2023
|
Anita kanwar
|
2721007246WL016787
|
Anita kanwar
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405091
|
|
ANITA KANWAR WO NAHA
|
BANK OF BARODA(606985)
|
|
64
|
SILORA
|
RJ-272100724602488300/2439
(रुपनगढ)
|
2721007246NRG24220920230881665
|
23/09/2023
|
SURGYAN
|
2721007246WL016787
|
SURGYAN
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405081
|
|
SURGYAN WO DILIP
|
BANK OF BARODA(606985)
|
|
65
|
SILORA
|
RJ-272100724602488300/2445
(रुपनगढ)
|
2721007246NRG24220920230881704
|
23/09/2023
|
VIMALA
|
2721007246WL016788
|
VIMALA
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405090
|
|
VIMLA DEVI WO HARI R
|
BANK OF BARODA(606985)
|
|
66
|
SILORA
|
RJ-272100724602488300/2528
(रुपनगढ)
|
2721007246NRG24220920230881705
|
23/09/2023
|
chgn
|
2721007246WL016788
|
chgn
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436404767
|
|
MR CHHAGAN LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILORA
|
RJ-272100724602488300/2542
(रुपनगढ)
|
2721007246NRG24220920230881666
|
23/09/2023
|
NANDU
|
2721007246WL016787
|
NANDU
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405099
|
|
NANDU WO MUL CHAND
|
BANK OF BARODA(606985)
|
|
68
|
SILORA
|
RJ-272100724602488300/2555
(रुपनगढ)
|
2721007246NRG24220920230881667
|
23/09/2023
|
MANJU
|
2721007246WL016787
|
MANJU
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405135
|
|
MANJU KUMAWAT WO MUK
|
BANK OF BARODA(606985)
|
|
69
|
SILORA
|
RJ-272100724602488300/2610
(रुपनगढ)
|
2721007246NRG24220920230881707
|
23/09/2023
|
NARAYAN LAL
|
2721007246WL016788
|
NARAYAN LAL
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405142
|
|
NARAYAN SO KANA RAM
|
BANK OF BARODA(606985)
|
|
70
|
SILORA
|
RJ-272100724602488300/2707
(रुपनगढ)
|
2721007246NRG24220920230881668
|
23/09/2023
|
PINKY DEVI
|
2721007246WL016787
|
PINKY DEVI
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405158
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
SILORA
|
RJ-272100724602488300/2809
(रुपनगढ)
|
2721007246NRG24220920230881669
|
23/09/2023
|
swaroop kanwar
|
2721007246WL016787
|
swaroop kanwar
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405102
|
|
SWAROOP KANWAR WO AM
|
BANK OF BARODA(606985)
|
|
72
|
SILORA
|
RJ-272100724602488300/2870
(रुपनगढ)
|
2721007246NRG24220920230881670
|
23/09/2023
|
RAMESHWARI
|
2721007246WL016787
|
RAMESHWARI
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436404965
|
|
RAMESHWARI WO DEVI L
|
BANK OF BARODA(606985)
|
|
73
|
SILORA
|
RJ-272100724602488300/2963
(रुपनगढ)
|
2721007246NRG24220920230881958
|
23/09/2023
|
MANBHAR
|
2721007246WL016803
|
MANBHAR
|
00045
|
BARB0ROOPNA
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436405137
|
|
MANBHAR DEVI WO MUKE
|
BANK OF BARODA(606985)
|
|
74
|
SILORA
|
RJ-272100724602488300/2992
(रुपनगढ)
|
2721007246NRG24220920230881671
|
23/09/2023
|
LALI
|
2721007246WL016787
|
LALI
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405204
|
|
LALEE KUMAWAT
|
BANK OF BARODA(606985)
|
|
75
|
SILORA
|
RJ-272100724602488300/3005
(रुपनगढ)
|
2721007246NRG24220920230881709
|
23/09/2023
|
ASHOK KUMAR
|
2721007246WL016788
|
ASHOK KUMAR
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405038
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILORA
|
RJ-272100724602488300/3018
(रुपनगढ)
|
2721007246NRG24220920230881711
|
23/09/2023
|
CHUKA
|
2721007246WL016788
|
CHUKA
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405205
|
|
CHUKA KUMAWAT
|
BANK OF BARODA(606985)
|
|
77
|
SILORA
|
RJ-272100724602488300/3061
(रुपनगढ)
|
2721007246NRG24220920230881712
|
23/09/2023
|
MEERA
|
2721007246WL016788
|
MEERA
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405106
|
|
MIRA WO SITARAM
|
BANK OF BARODA(606985)
|
|
78
|
SILORA
|
RJ-272100724602488300/3061
(रुपनगढ)
|
2721007246NRG24220920230881713
|
23/09/2023
|
SEETA RAM
|
2721007246WL016788
|
SEETA RAM
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436404769
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILORA
|
RJ-272100724602488300/3099
(रुपनगढ)
|
2721007246NRG24220920230881672
|
23/09/2023
|
SONU
|
2721007246WL016787
|
SONU
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436404917
|
|
SONU KUMAWAT
|
BANK OF BARODA(606985)
|
|
80
|
SILORA
|
RJ-272100724602488300/3115
(रुपनगढ)
|
2721007246NRG24220920230881715
|
23/09/2023
|
REKHA
|
2721007246WL016788
|
REKHA
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405196
|
|
REKHA KUMAWAT
|
BANK OF BARODA(606985)
|
|
81
|
SILORA
|
RJ-272100724602488300/3128
(रुपनगढ)
|
2721007246NRG24220920230881673
|
23/09/2023
|
CHOTI
|
2721007246WL016787
|
CHOTI
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405155
|
|
CHOTI DEVI
|
BANK OF BARODA(606985)
|
|
82
|
SILORA
|
RJ-272100724602488300/3130
(रुपनगढ)
|
2721007246NRG24220920230881674
|
23/09/2023
|
CHOTI
|
2721007246WL016787
|
CHOTI
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405093
|
|
CHHOTI DEVI WO KAILA
|
BANK OF BARODA(606985)
|
|
83
|
SILORA
|
RJ-272100724602488300/3132
(रुपनगढ)
|
2721007246NRG24220920230881717
|
23/09/2023
|
GANGA
|
2721007246WL016788
|
GANGA
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405141
|
|
GANGA WO NEMICHAND
|
BANK OF BARODA(606985)
|
|
84
|
SILORA
|
RJ-272100724602488300/3146
(रुपनगढ)
|
2721007246NRG24220920230881675
|
23/09/2023
|
BAYA
|
2721007246WL016787
|
BAYA
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405189
|
|
MS BAYA KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
SILORA
|
RJ-272100724602488300/325
(रुपनगढ)
|
2721007246NRG24220920230881676
|
23/09/2023
|
Manju
|
2721007246WL016787
|
Manju
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405050
|
|
MRS MANJU DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SILORA
|
RJ-272100724602488300/3273
(रुपनगढ)
|
2721007246NRG24220920230881677
|
23/09/2023
|
DURGA
|
2721007246WL016787
|
DURGA
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405150
|
|
DURGA GURJAR WO MUKE
|
BANK OF BARODA(606985)
|
|
87
|
SILORA
|
RJ-272100724602488300/3336
(रुपनगढ)
|
2721007246NRG24220920230881679
|
23/09/2023
|
kamlesh
|
2721007246WL016787
|
kamlesh
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405190
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
88
|
SILORA
|
RJ-272100724602488300/3347
(रुपनगढ)
|
2721007246NRG24220920230881718
|
23/09/2023
|
ganga
|
2721007246WL016788
|
ganga
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436404956
|
|
GANGA WO GORDHAN
|
BANK OF BARODA(606985)
|
|
89
|
SILORA
|
RJ-272100724602488300/336
(रुपनगढ)
|
2721007246NRG24220920230881719
|
23/09/2023
|
RAMESHWARI
|
2721007246WL016788
|
RAMESHWARI
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405104
|
|
RAMESARI WO BADARI
|
BANK OF BARODA(606985)
|
|
90
|
SILORA
|
RJ-272100724602488300/3368
(रुपनगढ)
|
2721007246NRG24220920230881720
|
23/09/2023
|
parmeshwari
|
2721007246WL016788
|
parmeshwari
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405213
|
|
PRMESHWARI
|
BANK OF BARODA(606985)
|
|
91
|
SILORA
|
RJ-272100724602488300/3369
(रुपनगढ)
|
2721007246NRG24220920230881721
|
23/09/2023
|
supyar
|
2721007246WL016788
|
supyar
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405210
|
|
SUPYAR
|
BANK OF BARODA(606985)
|
|
92
|
SILORA
|
RJ-272100724602488300/3403
(रुपनगढ)
|
2721007246NRG24220920230881681
|
23/09/2023
|
seema
|
2721007246WL016787
|
seema
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405242
|
|
SEEMA KUMAWAT
|
BANK OF BARODA(606985)
|
|
93
|
SILORA
|
RJ-272100724602488300/3417
(रुपनगढ)
|
2721007246NRG24220920230881723
|
23/09/2023
|
hemant kumar
|
2721007246WL016788
|
hemant kumar
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405052
|
|
HEMANT KUMAR SEN S O
|
BANK OF BARODA(606985)
|
|
94
|
SILORA
|
RJ-272100724602488300/3417
(रुपनगढ)
|
2721007246NRG24220920230881724
|
23/09/2023
|
rekha
|
2721007246WL016788
|
rekha
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405140
|
|
REKHA WO HEMANT KUMA
|
BANK OF BARODA(606985)
|
|
95
|
SILORA
|
RJ-272100724602488300/344
(रुपनगढ)
|
2721007246NRG24220920230881682
|
23/09/2023
|
sarju
|
2721007246WL016787
|
sarju
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436404775
|
|
SARJU WO KALU
|
BANK OF BARODA(606985)
|
|
96
|
SILORA
|
RJ-272100724602488300/3467
(रुपनगढ)
|
2721007246NRG24220920230881725
|
23/09/2023
|
laxminarayan
|
2721007246WL016788
|
laxminarayan
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405153
|
|
LAXMINARAYAN KUMAWAT
|
BANK OF BARODA(606985)
|
|
97
|
SILORA
|
RJ-272100724602488300/3467
(रुपनगढ)
|
2721007246NRG24220920230881726
|
23/09/2023
|
pinu
|
2721007246WL016788
|
pinu
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405208
|
|
MR PINU PINU
|
STATE BANK OF INDIA(508548)
|
|
98
|
SILORA
|
RJ-272100724602488300/3470
(रुपनगढ)
|
2721007246NRG24220920230881727
|
23/09/2023
|
radhakishan
|
2721007246WL016788
|
radhakishan
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405152
|
|
RADHAKISHAN SO HANUM
|
BANK OF BARODA(606985)
|
|
99
|
SILORA
|
RJ-272100724602488300/3470
(रुपनगढ)
|
2721007246NRG24220920230881728
|
23/09/2023
|
sarju
|
2721007246WL016788
|
sarju
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405206
|
|
MR SARJU SARJU
|
STATE BANK OF INDIA(508548)
|
|
100
|
SILORA
|
RJ-272100724602488300/3501
(रुपनगढ)
|
2721007246NRG24220920230881729
|
23/09/2023
|
maya
|
2721007246WL016788
|
maya
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405144
|
|
AYA DEVI WO RAMNIWA
|
BANK OF BARODA(606985)
|
|
101
|
SILORA
|
RJ-272100724602488300/3514
(रुपनगढ)
|
2721007246NRG24220920230881683
|
23/09/2023
|
eejan kanwar
|
2721007246WL016787
|
eejan kanwar
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405105
|
|
EEJAN KANWAR WO BAJR
|
BANK OF BARODA(606985)
|
|
102
|
SILORA
|
RJ-272100724602488300/373
(रुपनगढ)
|
2721007246NRG24220920230881959
|
23/09/2023
|
BIDAM
|
2721007246WL016803
|
BIDAM
|
00045
|
BARB0ROOPNA
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436405045
|
|
BIDAMI W O RAJU DHAN
|
BANK OF BARODA(606985)
|
|
103
|
SILORA
|
RJ-272100724602488300/38
(रुपनगढ)
|
2721007246NRG24220920230881652
|
23/09/2023
|
JAMANA
|
2721007246WL016783
|
JAMANA
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436404964
|
|
JAMNA DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
104
|
SILORA
|
RJ-272100724602488300/380
(रुपनगढ)
|
2721007246NRG24220920230881960
|
23/09/2023
|
SARSWATI
|
2721007246WL016803
|
SARSWATI
|
00045
|
BARB0ROOPNA
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436405078
|
|
SARASWATI WO SARWAN
|
BANK OF BARODA(606985)
|
|
105
|
SILORA
|
RJ-272100724602488300/425
(रुपनगढ)
|
2721007246NRG24220920230881653
|
23/09/2023
|
dipsikha
|
2721007246WL016784
|
dipsikha
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405191
|
|
DIPSHIKHA WO MOHANLA
|
BANK OF BARODA(606985)
|
|
106
|
SILORA
|
RJ-272100724602488300/461
(रुपनगढ)
|
2721007246NRG24220920230881654
|
23/09/2023
|
Barji devi
|
2721007246WL016785
|
Barji devi
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405195
|
|
BARJI DEVI
|
BANK OF BARODA(606985)
|
|
107
|
SILORA
|
RJ-272100724602488300/467
(रुपनगढ)
|
2721007246NRG24220920230881655
|
23/09/2023
|
NANDU
|
2721007246WL016786
|
NANDU
|
00045
|
BARB0ROOPNA
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7436405043
|
|
NANDU WO GOPAL
|
BANK OF BARODA(606985)
|
|
108
|
SILORA
|
RJ-272100724602488300/468
(रुपनगढ)
|
2721007246NRG24220920230881961
|
23/09/2023
|
khemchand
|
2721007246WL016803
|
khemchand
|
00045
|
BARB0ROOPNA
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436405040
|
|
KHEMCHAND RAM KARAN
|
BANK OF BARODA(606985)
|
|
109
|
SILORA
|
RJ-272100724602488300/473
(रुपनगढ)
|
2721007246NRG24220920230881962
|
23/09/2023
|
SAMPAT DEVI
|
2721007246WL016803
|
SAMPAT DEVI
|
00045
|
BARB0ROOPNA
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436404971
|
|
SAMPAT DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
110
|
SILORA
|
RJ-272100724602488300/478
(रुपनगढ)
|
2721007246NRG24220920230881963
|
23/09/2023
|
santi
|
2721007246WL016803
|
santi
|
00045
|
BARB0ROOPNA
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436405084
|
|
SHANTI DEVI W O RAMK
|
BANK OF BARODA(606985)
|
|
111
|
SILORA
|
RJ-272100724602488300/483
(रुपनगढ)
|
2721007246NRG24220920230881964
|
23/09/2023
|
SEETA
|
2721007246WL016803
|
SEETA
|
00045
|
BARB0ROOPNA
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436404960
|
|
SITA DEVI W O RAM GO
|
BANK OF BARODA(606985)
|
|
112
|
SILORA
|
RJ-272100724602488300/503
(रुपनगढ)
|
2721007246NRG24220920230881965
|
23/09/2023
|
Sita
|
2721007246WL016803
|
Sita
|
00045
|
BARB0ROOPNA
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436404967
|
|
SITA W O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
113
|
SILORA
|
RJ-272100724602488300/518
(रुपनगढ)
|
2721007246NRG24220920230881966
|
23/09/2023
|
sadik
|
2721007246WL016803
|
sadik
|
00045
|
BARB0ROOPNA
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436405001
|
|
SADDIK SO KAMAL KHAN
|
BANK OF BARODA(606985)
|
|
114
|
SILORA
|
RJ-272100724602488300/547
(रुपनगढ)
|
2721007246NRG24220920230881967
|
23/09/2023
|
CHOTHUDI
|
2721007246WL016803
|
CHOTHUDI
|
00045
|
BARB0ROOPNA
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436404969
|
|
CHOTHI WO KACHARU
|
BANK OF BARODA(606985)
|
|
115
|
SILORA
|
RJ-272100724602488300/563
(रुपनगढ)
|
2721007246NRG24220920230881968
|
23/09/2023
|
DHKHA DEvi
|
2721007246WL016803
|
DHKHA DEvi
|
00045
|
BARB0ROOPNA
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436405085
|
|
DAKHA DEVI W O RUPA
|
BANK OF BARODA(606985)
|
|
116
|
SILORA
|
RJ-272100724602488300/573
(रुपनगढ)
|
2721007246NRG24220920230881732
|
23/09/2023
|
AACHUKI
|
2721007246WL016788
|
AACHUKI
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436404968
|
|
ACHUKI DEVI W O LADU
|
BANK OF BARODA(606985)
|
|
117
|
SILORA
|
RJ-272100724602488300/6
(रुपनगढ)
|
2721007246NRG24220920230881614
|
23/09/2023
|
nites
|
2721007246WL016774
|
nites
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436404953
|
|
NITESH KANWAR WO HAN
|
BANK OF BARODA(606985)
|
|
118
|
SILORA
|
RJ-272100724602488300/629
(रुपनगढ)
|
2721007246NRG24220920230881615
|
23/09/2023
|
KAMLA DEVI
|
2721007246WL016775
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405107
|
|
KAMALA DEVI W O SANK
|
BANK OF BARODA(606985)
|
|
119
|
SILORA
|
RJ-272100724602488300/640
(रुपनगढ)
|
2721007246NRG24220920230881733
|
23/09/2023
|
CHUKA
|
2721007246WL016788
|
CHUKA
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436404999
|
|
CHUKA W O JAGADISH K
|
BANK OF BARODA(606985)
|
|
120
|
SILORA
|
RJ-272100724602488300/660
(रुपनगढ)
|
2721007246NRG24220920230881969
|
23/09/2023
|
ejan
|
2721007246WL016803
|
ejan
|
00045
|
BARB0ROOPNA
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436405087
|
|
AENJAN W O KISHAN LA
|
BANK OF BARODA(606985)
|
|
121
|
SILORA
|
RJ-272100724602488300/780
(रुपनगढ)
|
2721007246NRG24220920230881616
|
23/09/2023
|
Raj kanwar
|
2721007246WL016776
|
Raj kanwar
|
00045
|
BARB0ROOPNA
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7436404958
|
|
RAJ KANWAR WO SHANKA
|
BANK OF BARODA(606985)
|
|
122
|
SILORA
|
RJ-272100724602488300/801
(रुपनगढ)
|
2721007246NRG24220920230881647
|
23/09/2023
|
Soni Kanwar
|
2721007246WL016778
|
Soni Kanwar
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405094
|
|
SONI KANWAR WO KAN S
|
BANK OF BARODA(606985)
|
|
123
|
SILORA
|
RJ-272100724602488300/857
(रुपनगढ)
|
2721007246NRG24220920230881648
|
23/09/2023
|
KANCHAN DEVI
|
2721007246WL016779
|
KANCHAN DEVI
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436404778
|
|
KANCHAN DEVI MAHAVEE
|
BANK OF BARODA(606985)
|
|
124
|
SILORA
|
RJ-272100724602488300/886
(रुपनगढ)
|
2721007246NRG24220920230881734
|
23/09/2023
|
aachi devi
|
2721007246WL016788
|
aachi devi
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405071
|
|
ACHUKI WO GOPAL
|
BANK OF BARODA(606985)
|
|
125
|
SILORA
|
RJ-272100724602488300/944
(रुपनगढ)
|
2721007246NRG24220920230881735
|
23/09/2023
|
CHHOTI DAVI
|
2721007246WL016788
|
CHHOTI DAVI
|
00045
|
BARB0ROOPNA
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405000
|
|
CHHOTI DEVI W O LUXM
|
BANK OF BARODA(606985)
|
|
126
|
SILORA
|
RJ-272100726302484200/1115
(भदूण)
|
2721007263NRG24210920230879386
|
23/09/2023
|
radha
|
2721007263WL016688
|
radha
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436404966
|
|
RADHA DEVI WO SUKHAR
|
BANK OF BARODA(606985)
|
|
127
|
SILORA
|
RJ-272100726302484200/1131
(भदूण)
|
2721007263NRG24210920230879387
|
23/09/2023
|
shatya
|
2721007263WL016688
|
shatya
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436404916
|
|
SETYA WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
128
|
SILORA
|
RJ-272100726302484200/1532
(भदूण)
|
2721007263NRG24210920230879375
|
23/09/2023
|
mugni
|
2721007263WL016687
|
mugni
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436405086
|
|
MRS MAGNI WO SUJA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SILORA
|
RJ-272100726302484200/1939
(भदूण)
|
2721007263NRG24220920230882180
|
23/09/2023
|
Mena Jat
|
2721007263WL016815
|
Mena Jat
|
00045
|
BARB0ROOPNA
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7436405160
|
|
MENA JAT
|
BANK OF BARODA(606985)
|
|
130
|
SILORA
|
RJ-272100726302484200/539
(भदूण)
|
2721007263NRG24210920230879407
|
23/09/2023
|
shoani
|
2721007263WL016689
|
shoani
|
00045
|
BARB0ROOPNA
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7436404959
|
|
SOHANI WO KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
SILORA
|
RJ-272100726302484200/592
(भदूण)
|
2721007263NRG24220920230882181
|
23/09/2023
|
vimla
|
2721007263WL016815
|
vimla
|
00045
|
BARB0ROOPNA
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7436404779
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
SILORA
|
RJ-272100726302484200/867
(भदूण)
|
2721007263NRG24210920230879411
|
23/09/2023
|
mohani
|
2721007263WL016689
|
mohani
|
00045
|
BARB0ROOPNA
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7436405049
|
|
MOHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
SILORA
|
RJ-272100726302484200/867
(भदूण)
|
2721007263NRG24210920230879410
|
23/09/2023
|
sarwan
|
2721007263WL016689
|
sarwan
|
00045
|
BARB0ROOPNA
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7436405041
|
|
SHARVAN LAL JAT SOJO
|
BANK OF BARODA(606985)
|
|
134
|
SILORA
|
RJ-272100726302484200/889
(भदूण)
|
2721007263NRG24210920230879382
|
23/09/2023
|
santosh
|
2721007263WL016687
|
santosh
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436405074
|
|
SANTOSH WO GORDHAN
|
BANK OF BARODA(606985)
|
|
135
|
SILORA
|
RJ-272100726302484200/893
(भदूण)
|
2721007263NRG24210920230879412
|
23/09/2023
|
Raju Lal
|
2721007263WL016689
|
Raju Lal
|
00045
|
BARB0ROOPNA
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7436405077
|
|
RAJU SO SHRAWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
SILORA
|
RJ-272100726302484300/1382
(भदूण)
|
2721007263NRG24220920230882183
|
23/09/2023
|
Nima
|
2721007263WL016815
|
Nima
|
00045
|
BARB0ROOPNA
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7436405154
|
|
NIMA DEVI WO SARADAR
|
BANK OF BARODA(606985)
|
|
137
|
SILORA
|
RJ-272100726302484300/1386
(भदूण)
|
2721007263NRG24210920230879416
|
23/09/2023
|
garshi
|
2721007263WL016689
|
garshi
|
00045
|
BARB0ROOPNA
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7436404954
|
|
GYARSI DEVI WO RAMDE
|
BANK OF BARODA(606985)
|
|
138
|
SILORA
|
RJ-272100726302484300/1760
(भदूण)
|
2721007263NRG24210920230879420
|
23/09/2023
|
BANWARI LAL
|
2721007263WL016689
|
BANWARI LAL
|
00045
|
BARB0ROOPNA
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7436405198
|
|
BANWARI LAL
|
BANK OF BARODA(606985)
|
|
139
|
SILORA
|
RJ-272100726302484300/1760
(भदूण)
|
2721007263NRG24210920230879421
|
23/09/2023
|
SUMAN
|
2721007263WL016689
|
SUMAN
|
00045
|
BARB0ROOPNA
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7436404945
|
|
SUMAN WO BANWARI LAL
|
BANK OF BARODA(606985)
|
|
140
|
SILORA
|
RJ-272100726302484300/1828
(भदूण)
|
2721007263NRG24220920230882184
|
23/09/2023
|
Seema Choudhary
|
2721007263WL016815
|
Seema Choudhary
|
00045
|
BARB0ROOPNA
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7436405207
|
|
SEEMA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
141
|
SILORA
|
RJ-272100726302484300/1858
(भदूण)
|
2721007263NRG24210920230879423
|
23/09/2023
|
Surgyan
|
2721007263WL016689
|
Surgyan
|
00045
|
BARB0ROOPNA
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7436405088
|
|
SURGYAN WO SATYANARA
|
BANK OF BARODA(606985)
|
|
142
|
SILORA
|
RJ-272100726302484300/242
(भदूण)
|
2721007263NRG24210920230879426
|
23/09/2023
|
parsaram
|
2721007263WL016689
|
parsaram
|
00045
|
BARB0ROOPNA
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7436404963
|
|
PARASA SO BHAIRU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
SILORA
|
RJ-272100726302484300/245
(भदूण)
|
2721007263NRG24210920230879429
|
23/09/2023
|
supyar
|
2721007263WL016689
|
supyar
|
00045
|
BARB0ROOPNA
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7436404962
|
|
MRS SUPYAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SILORA
|
RJ-272100726302484300/245
(भदूण)
|
2721007263NRG24210920230879428
|
23/09/2023
|
Ugama
|
2721007263WL016689
|
Ugama
|
00045
|
BARB0ROOPNA
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7436405073
|
|
UGAMA SO PARASA RAM
|
BANK OF BARODA(606985)
|
|
145
|
SILORA
|
RJ-272100726302484300/366
(भदूण)
|
2721007263NRG24210920230879270
|
23/09/2023
|
KOYALI
|
2721007263WL016685
|
KOYALI
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436405089
|
|
KOYALI W O NANDA
|
BANK OF BARODA(606985)
|
|
146
|
SILORA
|
RJ-272100726302484300/391
(भदूण)
|
2721007263NRG24220920230882186
|
23/09/2023
|
lali
|
2721007263WL016815
|
lali
|
00045
|
BARB0ROOPNA
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7436404957
|
|
LALI DEVI WO RAMKARA
|
BANK OF BARODA(606985)
|
|
147
|
SILORA
|
RJ-272100726302484300/462
(भदूण)
|
2721007263NRG24220920230882188
|
23/09/2023
|
premdevi
|
2721007263WL016815
|
premdevi
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7436404914
|
|
PREM
|
BANK OF BARODA(606985)
|
|
148
|
SILORA
|
RJ-272100726302488400/110
(भदूण)
|
2721007263NRG24220920230882190
|
23/09/2023
|
Ashok Saini
|
2721007263WL016815
|
Ashok Saini
|
00045
|
BARB0ROOPNA
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7436405209
|
|
ASHOK SAINI
|
BANK OF BARODA(606985)
|
|
149
|
SILORA
|
RJ-272100726302488400/1584
(भदूण)
|
2721007263NRG24210920230879271
|
23/09/2023
|
SONIKA DEVI
|
2721007263WL016685
|
SONIKA DEVI
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436405156
|
|
SONIKA DEVI
|
BANK OF BARODA(606985)
|
|
150
|
SILORA
|
RJ-272100726302488400/1716
(भदूण)
|
2721007263NRG24220920230882200
|
23/09/2023
|
mamta devi
|
2721007263WL016815
|
mamta devi
|
00045
|
BARB0ROOPNA
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7436405159
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
151
|
SILORA
|
RJ-272100726302488400/1716
(भदूण)
|
2721007263NRG24220920230882199
|
23/09/2023
|
punam chand
|
2721007263WL016815
|
punam chand
|
00045
|
BARB0ROOPNA
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7436404946
|
|
PUNAM CHAND SO AMARC
|
BANK OF BARODA(606985)
|
|
152
|
SILORA
|
RJ-272100726302488400/1778
(भदूण)
|
2721007263NRG24220920230882201
|
23/09/2023
|
Kishan
|
2721007263WL016815
|
Kishan
|
00045
|
BARB0ROOPNA
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7436405192
|
|
KISHAN LAL SO MANGLARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
SILORA
|
RJ-272100726302488400/1889
(भदूण)
|
2721007263NRG24220920230882202
|
23/09/2023
|
kanaram
|
2721007263WL016815
|
kanaram
|
00045
|
BARB0ROOPNA
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7436405199
|
|
KANARAM
|
BANK OF BARODA(606985)
|
|
154
|
SILORA
|
RJ-272100726302488400/1965
(भदूण)
|
2721007263NRG24220920230882205
|
23/09/2023
|
Renu
|
2721007263WL016815
|
Renu
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436405245
|
|
MISS RENU MALI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SILORA
|
RJ-272100726302488400/1965
(भदूण)
|
2721007263NRG24220920230882204
|
23/09/2023
|
Vinod Kumar
|
2721007263WL016815
|
Vinod Kumar
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436405214
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SILORA
|
RJ-272100726302488400/1978
(भदूण)
|
2721007263NRG24220920230882209
|
23/09/2023
|
Dimpal
|
2721007263WL016815
|
Dimpal
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
12/11/2023
|
|
7436405246
|
|
DIMPAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
SILORA
|
RJ-272100726302488400/1978
(भदूण)
|
2721007263NRG24220920230882208
|
23/09/2023
|
NARENDRA KUMAR DAROGA
|
2721007263WL016815
|
NARENDRA KUMAR DAROGA
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
12/11/2023
|
|
7436405243
|
|
NARENDRA KUMAR DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
SILORA
|
RJ-272100726302488400/4
(भदूण)
|
2721007263NRG24210920230879273
|
23/09/2023
|
santosh
|
2721007263WL016685
|
santosh
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436405151
|
|
SANTOSH WO UGAMA
|
BANK OF BARODA(606985)
|
|
159
|
SILORA
|
RJ-272100726302488400/62
(भदूण)
|
2721007263NRG24220920230882213
|
23/09/2023
|
YOUVRAJ SINGH
|
2721007263WL016815
|
YOUVRAJ SINGH
|
00045
|
BARB0ROOPNA
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7436405036
|
|
YUVRAJ RAGHUVEER
|
BANK OF BARODA(606985)
|
|
160
|
SILORA
|
RJ-272100727202485000/1188
(जाजोता)
|
2721007272NRG24210920230877717
|
23/09/2023
|
achuki
|
2721007272WL016628
|
achuki
|
00045
|
BARB0ROOPNA
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7436404952
|
|
ACHUKI WO NARAYAN JA
|
BANK OF BARODA(606985)
|
|
161
|
SILORA
|
RJ-272100727202485000/481
(जाजोता)
|
2721007272NRG24210920230877719
|
23/09/2023
|
MOHAN LAL JAT
|
2721007272WL016628
|
MOHAN LAL JAT
|
00045
|
BARB0ROOPNA
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7436405149
|
|
MOHAN SO GHISA
|
BANK OF BARODA(606985)
|
|
162
|
SILORA
|
RJ-272100727402485600/3
(नवा)
|
2721007274NRG24210920230879057
|
23/09/2023
|
tija devi
|
2721007274WL016675
|
tija devi
|
00045
|
BARB0ROOPNA
|
450
|
450
|
Processed
|
11/11/2023
|
|
7436404772
|
|
TIJUDI DEVI JAT W O
|
BANK OF BARODA(606985)
|
|
163
|
SILORA
|
RJ-272100727402485600/50
(नवा)
|
2721007274NRG24210920230879055
|
23/09/2023
|
PREM
|
2721007274WL016674
|
PREM
|
00045
|
BARB0ROOPNA
|
450
|
450
|
Processed
|
12/11/2023
|
|
7436405147
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SILORA
|
RJ-272100727402485600/61
(नवा)
|
2721007274NRG24210920230879062
|
23/09/2023
|
bhawarlal
|
2721007274WL016676
|
bhawarlal
|
00045
|
BARB0ROOPNA
|
450
|
450
|
Processed
|
11/11/2023
|
|
7436405042
|
|
BHANWER LAL S O NAND
|
BANK OF BARODA(606985)
|
|
165
|
SILORA
|
RJ-272100727402485700/104
(नवा)
|
2721007274NRG24210920230877573
|
23/09/2023
|
mohan
|
2721007274WL016624
|
mohan
|
00045
|
BARB0ROOPNA
|
1729
|
1729
|
Processed
|
11/11/2023
|
|
7436405075
|
|
MOHAN SO BALU
|
BANK OF BARODA(606985)
|
|
166
|
SILORA
|
RJ-272100727402485700/106
(नवा)
|
2721007274NRG24210920230877603
|
23/09/2023
|
choti
|
2721007274WL016625
|
choti
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436404774
|
|
CHHOTI DEVI W O MAHA
|
BANK OF BARODA(606985)
|
|
167
|
SILORA
|
RJ-272100727402485700/141
(नवा)
|
2721007274NRG24210920230877523
|
23/09/2023
|
ganga
|
2721007274WL016623
|
ganga
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436404950
|
|
GANGA DEVI WO SUKH P
|
BANK OF BARODA(606985)
|
|
168
|
SILORA
|
RJ-272100727402485700/152
(नवा)
|
2721007274NRG24210920230877575
|
23/09/2023
|
VISHRAMI
|
2721007274WL016624
|
VISHRAMI
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436404949
|
|
VISHRAMI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
169
|
SILORA
|
RJ-272100727402485700/153
(नवा)
|
2721007274NRG24210920230877606
|
23/09/2023
|
prem devi
|
2721007274WL016625
|
prem devi
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436404776
|
|
PREM DEVI REGAR W O
|
BANK OF BARODA(606985)
|
|
170
|
SILORA
|
RJ-272100727402485700/182
(नवा)
|
2721007274NRG24210920230877524
|
23/09/2023
|
jamal
|
2721007274WL016623
|
jamal
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405212
|
|
MR JAMAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
SILORA
|
RJ-272100727402485700/249
(नवा)
|
2721007274NRG24210920230877614
|
23/09/2023
|
RAM
|
2721007274WL016625
|
RAM
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436404768
|
|
SHRIRAM CHOUDHARY SO
|
BANK OF BARODA(606985)
|
|
172
|
SILORA
|
RJ-272100727402485700/252
(नवा)
|
2721007274NRG24210920230877587
|
23/09/2023
|
MANJU
|
2721007274WL016624
|
MANJU
|
00045
|
BARB0ROOPNA
|
1729
|
1729
|
Processed
|
11/11/2023
|
|
7436405194
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SILORA
|
RJ-272100727402485700/26
(नवा)
|
2721007274NRG24210920230877616
|
23/09/2023
|
tulsi
|
2721007274WL016625
|
tulsi
|
00045
|
BARB0ROOPNA
|
430
|
430
|
Processed
|
11/11/2023
|
|
7436405082
|
|
TULSI DEVI WO MISHRI
|
BANK OF BARODA(606985)
|
|
174
|
SILORA
|
RJ-272100727402485700/312
(नवा)
|
2721007274NRG24210920230877626
|
23/09/2023
|
GEETA
|
2721007274WL016625
|
GEETA
|
00045
|
BARB0ROOPNA
|
645
|
645
|
Processed
|
11/11/2023
|
|
7436405201
|
|
GITA
|
BANK OF BARODA(606985)
|
|
175
|
SILORA
|
RJ-272100727402485700/363
(नवा)
|
2721007274NRG24210920230877534
|
23/09/2023
|
sumersingh
|
2721007274WL016623
|
sumersingh
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405092
|
|
SUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SILORA
|
RJ-272100727402485700/391
(नवा)
|
2721007274NRG24210920230877591
|
23/09/2023
|
MANOHARI
|
2721007274WL016624
|
MANOHARI
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405200
|
|
MANOHARI
|
BANK OF BARODA(606985)
|
|
177
|
SILORA
|
RJ-272100727402485700/399
(नवा)
|
2721007274NRG24210920230877630
|
23/09/2023
|
narbda
|
2721007274WL016625
|
narbda
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405157
|
|
Mrs. NARBDA NARBDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
SILORA
|
RJ-272100727402485700/400
(नवा)
|
2721007274NRG24210920230877592
|
23/09/2023
|
soni
|
2721007274WL016624
|
soni
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405193
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
179
|
SILORA
|
RJ-272100727402485700/425
(नवा)
|
2721007274NRG24210920230877594
|
23/09/2023
|
mangilal
|
2721007274WL016624
|
mangilal
|
00045
|
BARB0ROOPNA
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7436405244
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
180
|
SILORA
|
RJ-272100727402485700/477
(नवा)
|
2721007274NRG24210920230877634
|
23/09/2023
|
kiran
|
2721007274WL016625
|
kiran
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405148
|
|
KIRAN JANGID WO DASH
|
BANK OF BARODA(606985)
|
|
181
|
SILORA
|
RJ-272100727402485700/51
(नवा)
|
2721007274NRG24210920230877636
|
23/09/2023
|
choti devi
|
2721007274WL016625
|
choti devi
|
00045
|
BARB0ROOPNA
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405051
|
|
RATAN LAL SO GORDHAN
|
BANK OF BARODA(606985)
|
|
182
|
SILORA
|
RJ-272100727402485700/7
(नवा)
|
2721007274NRG24210920230877638
|
23/09/2023
|
mangilal
|
2721007274WL016625
|
mangilal
|
00045
|
BARB0ROOPNA
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7436404961
|
|
MANGI LAL S O MAGALA
|
BANK OF BARODA(606985)
|
|
183
|
SILORA
|
RJ-272100727402485800/176
(नवा)
|
2721007274NRG24210920230877549
|
23/09/2023
|
santosh
|
2721007274WL016623
|
santosh
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436404948
|
|
SANTOSH WO GOPI
|
BANK OF BARODA(606985)
|
|
184
|
SILORA
|
RJ-272100727402485800/349
(नवा)
|
2721007274NRG24210920230879049
|
23/09/2023
|
hansha
|
2721007274WL016670
|
hansha
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
11/11/2023
|
|
7436404947
|
|
HANSA DEVI WO DHARMI
|
BANK OF BARODA(606985)
|
|
185
|
SILORA
|
RJ-272100727402485900/102
(नवा)
|
2721007274NRG24210920230877554
|
23/09/2023
|
kali
|
2721007274WL016623
|
kali
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405202
|
|
KALI
|
BANK OF BARODA(606985)
|
|
186
|
SILORA
|
RJ-272100727402485900/103
(नवा)
|
2721007274NRG24210920230877555
|
23/09/2023
|
mangali
|
2721007274WL016623
|
mangali
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405203
|
|
MANGALI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
187
|
SILORA
|
RJ-272100727402485900/108
(नवा)
|
2721007274NRG24210920230877557
|
23/09/2023
|
DEVLI
|
2721007274WL016623
|
DEVLI
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436404915
|
|
DEVALI DEVI
|
BANK OF BARODA(606985)
|
|
188
|
SILORA
|
RJ-272100727402485900/16
(नवा)
|
2721007274NRG24210920230877561
|
23/09/2023
|
KANI
|
2721007274WL016623
|
KANI
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405197
|
|
KANI DEVI W O SH
|
BANK OF BARODA(606985)
|
|
189
|
SILORA
|
RJ-272100727402485900/168
(नवा)
|
2721007274NRG24210920230877562
|
23/09/2023
|
nandu
|
2721007274WL016623
|
nandu
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405188
|
|
NANDU GURJAR
|
BANK OF BARODA(606985)
|
|
190
|
SILORA
|
RJ-272100727402485900/177-A
(नवा)
|
2721007274NRG24210920230877565
|
23/09/2023
|
baju
|
2721007274WL016623
|
baju
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405211
|
|
BAJU
|
BANK OF BARODA(606985)
|
|
191
|
SILORA
|
RJ-272100727402485900/23
(नवा)
|
2721007274NRG24210920230877567
|
23/09/2023
|
kaluram
|
2721007274WL016623
|
kaluram
|
00045
|
BARB0ROOPNA
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405039
|
|
KALURAM SHRAVANLAL J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428272
|
428272
|
|
|
|
|
|
|
|
|
192
|
SILORA
|
RJ-272100725902493300/1074
(सिलोरा)
|
2721007259NRG24220920230881592
|
23/09/2023
|
amrathan mali
|
2721007259WL016773
|
amrathan mali
|
00045
|
BARB0SILORA
|
1677
|
1677
|
Processed
|
11/11/2023
|
|
7436404711
|
|
RAMRATAN
|
BANK OF BARODA(606985)
|
|
193
|
SILORA
|
RJ-272100725902493300/1074
(सिलोरा)
|
2721007259NRG24220920230881591
|
23/09/2023
|
mamta devi
|
2721007259WL016773
|
mamta devi
|
00045
|
BARB0SILORA
|
1664
|
1664
|
Processed
|
11/11/2023
|
|
7436404733
|
|
MAMTA WO RATAN MALI
|
BANK OF BARODA(606985)
|
|
194
|
SILORA
|
RJ-272100725902493300/1075
(सिलोरा)
|
2721007259NRG24220920230881594
|
23/09/2023
|
MANA DEVI
|
2721007259WL016773
|
MANA DEVI
|
00045
|
BARB0SILORA
|
1664
|
1664
|
Processed
|
11/11/2023
|
|
7436404710
|
|
MAINA DEVI MALI PRA
|
BANK OF BARODA(606985)
|
|
195
|
SILORA
|
RJ-272100725902493300/1075
(सिलोरा)
|
2721007259NRG24220920230881593
|
23/09/2023
|
prbhulal mali
|
2721007259WL016773
|
prbhulal mali
|
00045
|
BARB0SILORA
|
1677
|
1677
|
Processed
|
11/11/2023
|
|
7436404743
|
|
PRABHU LAL
|
BANK OF BARODA(606985)
|
|
196
|
SILORA
|
RJ-272100725902493300/1233
(सिलोरा)
|
2721007259NRG24220920230881596
|
23/09/2023
|
NEELU
|
2721007259WL016773
|
NEELU
|
00045
|
BARB0SILORA
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
7436404727
|
|
NILU KUMAWAT W O PU
|
BANK OF BARODA(606985)
|
|
197
|
SILORA
|
RJ-272100725902493300/1242
(सिलोरा)
|
2721007259NRG24220920230881598
|
23/09/2023
|
GYATRI DEVI
|
2721007259WL016773
|
GYATRI DEVI
|
00045
|
BARB0SILORA
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7436404741
|
|
GAYTRI KUMAWAT
|
BANK OF BARODA(606985)
|
|
198
|
SILORA
|
RJ-272100725902493300/1242
(सिलोरा)
|
2721007259NRG24220920230881597
|
23/09/2023
|
HEMCHAND
|
2721007259WL016773
|
HEMCHAND
|
00045
|
BARB0SILORA
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
7436404712
|
|
HEMCHAND KUMAWAT FOO
|
BANK OF BARODA(606985)
|
|
199
|
SILORA
|
RJ-272100725902493300/1489
(सिलोरा)
|
2721007259NRG24220920230881599
|
23/09/2023
|
santosh devi
|
2721007259WL016773
|
santosh devi
|
00045
|
BARB0SILORA
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7436404737
|
|
SANTOSH DEVI WO ASHI
|
BANK OF BARODA(606985)
|
|
200
|
SILORA
|
RJ-272100725902493300/1508
(सिलोरा)
|
2721007259NRG24220920230881601
|
23/09/2023
|
teena
|
2721007259WL016773
|
teena
|
00045
|
BARB0SILORA
|
1664
|
1664
|
Processed
|
11/11/2023
|
|
7436404745
|
|
MISS TEENA
|
STATE BANK OF INDIA(508548)
|
|
201
|
SILORA
|
RJ-272100725902493300/1570
(सिलोरा)
|
2721007259NRG24220920230881602
|
23/09/2023
|
snatosh devi
|
2721007259WL016773
|
snatosh devi
|
00045
|
BARB0SILORA
|
1664
|
1664
|
Processed
|
11/11/2023
|
|
7436404729
|
|
SNATOSH W O KAMLESH
|
BANK OF BARODA(606985)
|
|
202
|
SILORA
|
RJ-272100725902493300/1583
(सिलोरा)
|
2721007259NRG24220920230881603
|
23/09/2023
|
asha devi
|
2721007259WL016773
|
asha devi
|
00045
|
BARB0SILORA
|
1664
|
1664
|
Processed
|
12/11/2023
|
|
7436404738
|
|
ASHA KUMAWAT
|
UCO BANK(607066)
|
|
203
|
SILORA
|
RJ-272100725902493300/1583
(सिलोरा)
|
2721007259NRG24220920230881604
|
23/09/2023
|
giriraj kumawat
|
2721007259WL016773
|
giriraj kumawat
|
00045
|
BARB0SILORA
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
7436404713
|
|
GIRIRAJ KUMAWAT SO S
|
BANK OF BARODA(606985)
|
|
204
|
SILORA
|
RJ-272100725902493300/1609
(सिलोरा)
|
2721007259NRG24220920230881605
|
23/09/2023
|
VIMLA DEVI
|
2721007259WL016773
|
VIMLA DEVI
|
00045
|
BARB0SILORA
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
7436404740
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
205
|
SILORA
|
RJ-272100725902493300/1613
(सिलोरा)
|
2721007259NRG24220920230881606
|
23/09/2023
|
SEEMA KUMWAT
|
2721007259WL016773
|
SEEMA KUMWAT
|
00045
|
BARB0SILORA
|
1664
|
1664
|
Processed
|
11/11/2023
|
|
7436404746
|
|
SEEMA KUMAWAT
|
BANK OF BARODA(606985)
|
|
206
|
SILORA
|
RJ-272100725902493300/637
(सिलोरा)
|
2721007259NRG24220920230881608
|
23/09/2023
|
MAMATA DEVI
|
2721007259WL016773
|
MAMATA DEVI
|
00045
|
BARB0SILORA
|
1664
|
1664
|
Processed
|
12/11/2023
|
|
7436404812
|
|
MAMTA SAINI
|
RATNAKAR BANK(607393)
|
|
207
|
SILORA
|
RJ-272100725902493300/781
(सिलोरा)
|
2721007259NRG24220920230881609
|
23/09/2023
|
MADHU DEVI
|
2721007259WL016773
|
MADHU DEVI
|
00045
|
BARB0SILORA
|
1664
|
1664
|
Processed
|
11/11/2023
|
|
7436404718
|
|
MADHU DEWI WO OM PRA
|
BANK OF BARODA(606985)
|
|
208
|
SILORA
|
RJ-272100725902493300/840
(सिलोरा)
|
2721007259NRG24220920230881610
|
23/09/2023
|
RINA DEVI
|
2721007259WL016773
|
RINA DEVI
|
00045
|
BARB0SILORA
|
1664
|
1664
|
Processed
|
11/11/2023
|
|
7436404731
|
|
REENA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
209
|
SILORA
|
RJ-272100725902493300/884
(सिलोरा)
|
2721007259NRG24220920230881612
|
23/09/2023
|
meenakshi devi
|
2721007259WL016773
|
meenakshi devi
|
00045
|
BARB0SILORA
|
1690
|
1690
|
Processed
|
12/11/2023
|
|
7436404726
|
|
MEENAKSHI DEVI
|
RATNAKAR BANK(607393)
|
|
210
|
SILORA
|
RJ-272100725902493300/973
(सिलोरा)
|
2721007259NRG24220920230881613
|
23/09/2023
|
BHANWARI DEVI
|
2721007259WL016773
|
BHANWARI DEVI
|
00045
|
BARB0SILORA
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
7436404815
|
|
BHANWARI W O RAMCHAN
|
BANK OF BARODA(606985)
|
|
211
|
SILORA
|
RJ-272100725902493800/1006
(सिलोरा)
|
2721007259NRG24220920230881617
|
23/09/2023
|
SUGANI DEVI
|
2721007259WL016777
|
SUGANI DEVI
|
00045
|
BARB0SILORA
|
1408
|
1408
|
Processed
|
11/11/2023
|
|
7436404717
|
|
SUGNI DEVI W O BHOGA
|
BANK OF BARODA(606985)
|
|
212
|
SILORA
|
RJ-272100725902493800/1008
(सिलोरा)
|
2721007259NRG24220920230881618
|
23/09/2023
|
HEERA DEVI
|
2721007259WL016777
|
HEERA DEVI
|
00045
|
BARB0SILORA
|
1408
|
1408
|
Processed
|
11/11/2023
|
|
7436404816
|
|
HEERA DEVI W O SHRAV
|
BANK OF BARODA(606985)
|
|
213
|
SILORA
|
RJ-272100725902493800/1009
(सिलोरा)
|
2721007259NRG24220920230881619
|
23/09/2023
|
NOSAR DAVI
|
2721007259WL016777
|
NOSAR DAVI
|
00045
|
BARB0SILORA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7436404721
|
|
NOSAR DEVI WO CHOTU
|
BANK OF BARODA(606985)
|
|
214
|
SILORA
|
RJ-272100725902493800/1016
(सिलोरा)
|
2721007259NRG24220920230881620
|
23/09/2023
|
SUMITRA DEVI
|
2721007259WL016777
|
SUMITRA DEVI
|
00045
|
BARB0SILORA
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7436404719
|
|
SUMOTRA W O NARAYAN
|
BANK OF BARODA(606985)
|
|
215
|
SILORA
|
RJ-272100725902493800/1018
(सिलोरा)
|
2721007259NRG24220920230881621
|
23/09/2023
|
SAJANA DEVI
|
2721007259WL016777
|
SAJANA DEVI
|
00045
|
BARB0SILORA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7436404725
|
|
SANJANA W O BHAGCHAN
|
BANK OF BARODA(606985)
|
|
216
|
SILORA
|
RJ-272100725902493800/1019
(सिलोरा)
|
2721007259NRG24220920230881622
|
23/09/2023
|
KAMALA DAVI
|
2721007259WL016777
|
KAMALA DAVI
|
00045
|
BARB0SILORA
|
1419
|
1419
|
Processed
|
11/11/2023
|
|
7436404722
|
|
KAMALA W O SHYORAJ J
|
BANK OF BARODA(606985)
|
|
217
|
SILORA
|
RJ-272100725902493800/1022
(सिलोरा)
|
2721007259NRG24220920230881623
|
23/09/2023
|
PREM DAVI
|
2721007259WL016777
|
PREM DAVI
|
00045
|
BARB0SILORA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7436404813
|
|
PREM DEVI W O HARI
|
BANK OF BARODA(606985)
|
|
218
|
SILORA
|
RJ-272100725902493800/1045
(सिलोरा)
|
2721007259NRG24220920230881624
|
23/09/2023
|
GOGA DAVI
|
2721007259WL016777
|
GOGA DAVI
|
00045
|
BARB0SILORA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7436404715
|
|
GOGA REBARI W O KAN
|
BANK OF BARODA(606985)
|
|
219
|
SILORA
|
RJ-272100725902493800/1145
(सिलोरा)
|
2721007259NRG24220920230881625
|
23/09/2023
|
SUGANEE DAVI
|
2721007259WL016777
|
SUGANEE DAVI
|
00045
|
BARB0SILORA
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
7436404817
|
|
SUGNI DEVI WO LATE M
|
BANK OF BARODA(606985)
|
|
220
|
SILORA
|
RJ-272100725902493800/1220
(सिलोरा)
|
2721007259NRG24220920230881626
|
23/09/2023
|
santosh devi
|
2721007259WL016777
|
santosh devi
|
00045
|
BARB0SILORA
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
7436404732
|
|
SANTOSH DEVI WO TARA
|
BANK OF BARODA(606985)
|
|
221
|
SILORA
|
RJ-272100725902493800/1295
(सिलोरा)
|
2721007259NRG24220920230881627
|
23/09/2023
|
gajendra Vaishnav
|
2721007259WL016777
|
gajendra Vaishnav
|
00045
|
BARB0SILORA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7436404730
|
|
GAJENDRA VAISHNAV S
|
BANK OF BARODA(606985)
|
|
222
|
SILORA
|
RJ-272100725902493800/144
(सिलोरा)
|
2721007259NRG24220920230881631
|
23/09/2023
|
JHAMKU
|
2721007259WL016777
|
JHAMKU
|
00045
|
BARB0SILORA
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
7436404716
|
|
JHAMKU DEVI W O KAMA
|
BANK OF BARODA(606985)
|
|
223
|
SILORA
|
RJ-272100725902493800/1476
(सिलोरा)
|
2721007259NRG24220920230881632
|
23/09/2023
|
PREMA DEVI
|
2721007259WL016777
|
PREMA DEVI
|
00045
|
BARB0SILORA
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
7436404728
|
|
PREMA DEVI WO HARIRA
|
BANK OF BARODA(606985)
|
|
224
|
SILORA
|
RJ-272100725902493800/1496
(सिलोरा)
|
2721007259NRG24220920230881633
|
23/09/2023
|
nandu devi
|
2721007259WL016777
|
nandu devi
|
00045
|
BARB0SILORA
|
1408
|
1408
|
Processed
|
11/11/2023
|
|
7436404735
|
|
NANDU DEVI WO VISHNU
|
BANK OF BARODA(606985)
|
|
225
|
SILORA
|
RJ-272100725902493800/1498
(सिलोरा)
|
2721007259NRG24220920230881634
|
23/09/2023
|
jamana devi
|
2721007259WL016777
|
jamana devi
|
00045
|
BARB0SILORA
|
1408
|
1408
|
Processed
|
11/11/2023
|
|
7436404736
|
|
JAMANA DEVI WO SHIVR
|
BANK OF BARODA(606985)
|
|
226
|
SILORA
|
RJ-272100725902493800/151
(सिलोरा)
|
2721007259NRG24220920230881635
|
23/09/2023
|
SANTOSH
|
2721007259WL016777
|
SANTOSH
|
00045
|
BARB0SILORA
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
7436404714
|
|
SANTOSH MALI WO RAMA
|
BANK OF BARODA(606985)
|
|
227
|
SILORA
|
RJ-272100725902493800/1540
(सिलोरा)
|
2721007259NRG24220920230881636
|
23/09/2023
|
sonu
|
2721007259WL016777
|
sonu
|
00045
|
BARB0SILORA
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
7436404742
|
|
SONU DO ROHITASH
|
BANK OF BARODA(606985)
|
|
228
|
SILORA
|
RJ-272100725902493800/1550
(सिलोरा)
|
2721007259NRG24220920230881637
|
23/09/2023
|
SITA DEVI
|
2721007259WL016777
|
SITA DEVI
|
00045
|
BARB0SILORA
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7436404739
|
|
SITA DEVI W O RAMNIW
|
BANK OF BARODA(606985)
|
|
229
|
SILORA
|
RJ-272100725902493800/1607
(सिलोरा)
|
2721007259NRG24220920230881638
|
23/09/2023
|
GHAMLA DEVI
|
2721007259WL016777
|
GHAMLA DEVI
|
00045
|
BARB0SILORA
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
7436404744
|
|
GHAMLA DEVI
|
BANK OF BARODA(606985)
|
|
230
|
SILORA
|
RJ-272100725902493800/46
(सिलोरा)
|
2721007259NRG24220920230881639
|
23/09/2023
|
SANTOSH
|
2721007259WL016777
|
SANTOSH
|
00045
|
BARB0SILORA
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7436404798
|
|
SANTOSH W O PHOOL CH
|
BANK OF BARODA(606985)
|
|
231
|
SILORA
|
RJ-272100725902493800/74
(सिलोरा)
|
2721007259NRG24220920230881640
|
23/09/2023
|
NANDU
|
2721007259WL016777
|
NANDU
|
00045
|
BARB0SILORA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7436404723
|
|
NANDU DEVI W O RAMES
|
BANK OF BARODA(606985)
|
|
232
|
SILORA
|
RJ-272100725902493800/88
(सिलोरा)
|
2721007259NRG24220920230881641
|
23/09/2023
|
nosar
|
2721007259WL016777
|
nosar
|
00045
|
BARB0SILORA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7436404734
|
|
NOSAR DEVI WO RANCHA
|
BANK OF BARODA(606985)
|
|
233
|
SILORA
|
RJ-272100725902493800/929
(सिलोरा)
|
2721007259NRG24220920230881643
|
23/09/2023
|
CHANTAA
|
2721007259WL016777
|
CHANTAA
|
00045
|
BARB0SILORA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7436404720
|
|
CHINTA W O JAGMAL GU
|
BANK OF BARODA(606985)
|
|
234
|
SILORA
|
RJ-272100725902493800/952
(सिलोरा)
|
2721007259NRG24220920230881645
|
23/09/2023
|
nandu
|
2721007259WL016777
|
nandu
|
00045
|
BARB0SILORA
|
1419
|
1419
|
Processed
|
11/11/2023
|
|
7436404724
|
|
NAND DEVI W O GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67144
|
67144
|
|
|
|
|
|
|
|
|
235
|
SILORA
|
RJ-272100726302484200/1363
(भदूण)
|
2721007263NRG24210920230879372
|
23/09/2023
|
sita
|
2721007263WL016687
|
sita
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436405286
|
|
SEETA DEVI WO KARTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
236
|
SILORA
|
RJ-272100727002495200/1346
(डीडवाडा)
|
2721007270NRG24200920230876228
|
23/09/2023
|
priynka
|
2721007270WL016545
|
priynka
|
00048
|
BKID0006661
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436404855
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
237
|
SILORA
|
RJ-272100727002495200/1332
(डीडवाडा)
|
2721007270NRG24200920230876020
|
23/09/2023
|
sampati
|
2721007270WL016535
|
sampati
|
00051
|
MAHB0001512
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7436405269
|
|
MR SAMPATI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
238
|
SILORA
|
RJ-272100726302488400/161
(भदूण)
|
2721007263NRG24220920230882197
|
23/09/2023
|
Rinku
|
2721007263WL016815
|
Rinku
|
00078
|
CNRB0004859
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7436405287
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
239
|
SILORA
|
RJ-272100725902493300/1508
(सिलोरा)
|
2721007259NRG24220920230881600
|
23/09/2023
|
DHARM CHAND MALI
|
2721007259WL016773
|
DHARM CHAND MALI
|
00165
|
IBKL0000055
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
7436404766
|
|
DHARM CHAND MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
240
|
SILORA
|
RJ-272100726402489800/1199
(पींगलोद)
|
2721007264NRG24220920230880411
|
23/09/2023
|
hanuman
|
2721007264WL016721
|
hanuman
|
00168
|
ICIC0006847
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7436404663
|
|
HANUMAN JAT
|
ICICI BANK LTD(508534)
|
|
241
|
SILORA
|
RJ-272100726402489900/2229
(पींगलोद)
|
2721007264NRG24220920230880432
|
23/09/2023
|
jitendra choudhary
|
2721007264WL016721
|
jitendra choudhary
|
00168
|
ICIC0006847
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436405223
|
|
JITENDRA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
242
|
SILORA
|
RJ-272100726402489800/2269
(पींगलोद)
|
2721007264NRG24220920230880412
|
23/09/2023
|
asish
|
2721007264WL016721
|
asish
|
00354
|
PUNB0005200
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7436404765
|
|
ASHISH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
243
|
SILORA
|
RJ-272100727002495200/104
(डीडवाडा)
|
2721007270NRG24200920230876214
|
23/09/2023
|
BHANWARI RAV
|
2721007270WL016545
|
BHANWARI RAV
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436405257
|
|
BHANVARI RAV
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SILORA
|
RJ-272100727002495200/1095
(डीडवाडा)
|
2721007270NRG24200920230876015
|
23/09/2023
|
sanjana
|
2721007270WL016535
|
sanjana
|
00354
|
PUNB0028800
|
1400
|
1400
|
Processed
|
12/11/2023
|
|
7436404697
|
|
SAJJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SILORA
|
RJ-272100727002495200/1098
(डीडवाडा)
|
2721007270NRG24200920230876016
|
23/09/2023
|
Manphul devi
|
2721007270WL016535
|
Manphul devi
|
00354
|
PUNB0028800
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436404698
|
|
MANPHUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SILORA
|
RJ-272100727002495200/1108-A
(डीडवाडा)
|
2721007270NRG24200920230876215
|
23/09/2023
|
SHAHANAJ BANO
|
2721007270WL016545
|
SHAHANAJ BANO
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7436404679
|
|
MRS SHAHNAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
247
|
SILORA
|
RJ-272100727002495200/1135
(डीडवाडा)
|
2721007270NRG24200920230876017
|
23/09/2023
|
manju
|
2721007270WL016535
|
manju
|
00354
|
PUNB0028800
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436404695
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SILORA
|
RJ-272100727002495200/1162
(डीडवाडा)
|
2721007270NRG24200920230876216
|
23/09/2023
|
rekha
|
2721007270WL016545
|
rekha
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436404840
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SILORA
|
RJ-272100727002495200/1184
(डीडवाडा)
|
2721007270NRG24200920230876218
|
23/09/2023
|
karma
|
2721007270WL016545
|
karma
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436404687
|
|
KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SILORA
|
RJ-272100727002495200/1217-A
(डीडवाडा)
|
2721007270NRG24200920230876219
|
23/09/2023
|
Naraj
|
2721007270WL016545
|
Naraj
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7436404847
|
|
NARAJ
|
BANK OF BARODA(606985)
|
|
251
|
SILORA
|
RJ-272100727002495200/1265
(डीडवाडा)
|
2721007270NRG24200920230876220
|
23/09/2023
|
nandu
|
2721007270WL016545
|
nandu
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436404699
|
|
NANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SILORA
|
RJ-272100727002495200/1293
(डीडवाडा)
|
2721007270NRG24200920230876221
|
23/09/2023
|
CHUKA DEVI
|
2721007270WL016545
|
CHUKA DEVI
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436404696
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SILORA
|
RJ-272100727002495200/1303
(डीडवाडा)
|
2721007270NRG24200920230876222
|
23/09/2023
|
MANRAJ DEVI
|
2721007270WL016545
|
MANRAJ DEVI
|
00354
|
PUNB0028800
|
1600
|
1600
|
Rejected
|
11/11/2023
|
|
7436404675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
SILORA
|
RJ-272100727002495200/1307
(डीडवाडा)
|
2721007270NRG24200920230876223
|
23/09/2023
|
jyoti devi
|
2721007270WL016545
|
jyoti devi
|
00354
|
PUNB0028800
|
1600
|
1600
|
Rejected
|
11/11/2023
|
|
7436404672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
SILORA
|
RJ-272100727002495200/1314
(डीडवाडा)
|
2721007270NRG24200920230876018
|
23/09/2023
|
manisha devi
|
2721007270WL016535
|
manisha devi
|
00354
|
PUNB0028800
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436405251
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
|
256
|
SILORA
|
RJ-272100727002495200/1324
(डीडवाडा)
|
2721007270NRG24200920230876019
|
23/09/2023
|
REKHA DEVI
|
2721007270WL016535
|
REKHA DEVI
|
00354
|
PUNB0028800
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436404944
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SILORA
|
RJ-272100727002495200/1329
(डीडवाडा)
|
2721007270NRG24200920230876225
|
23/09/2023
|
mamta devi
|
2721007270WL016545
|
mamta devi
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436404664
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SILORA
|
RJ-272100727002495200/1338
(डीडवाडा)
|
2721007270NRG24200920230876021
|
23/09/2023
|
NANDU
|
2721007270WL016535
|
NANDU
|
00354
|
PUNB0028800
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436404875
|
|
NANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SILORA
|
RJ-272100727002495200/1339
(डीडवाडा)
|
2721007270NRG24200920230876226
|
23/09/2023
|
KAMALA
|
2721007270WL016545
|
KAMALA
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7436404704
|
|
KAMLA W/O BADRI
|
BANK OF INDIA(508505)
|
|
260
|
SILORA
|
RJ-272100727002495200/1344
(डीडवाडा)
|
2721007270NRG24200920230876227
|
23/09/2023
|
Karma Choudhary
|
2721007270WL016545
|
Karma Choudhary
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436404703
|
|
KARMA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SILORA
|
RJ-272100727002495200/174-A
(डीडवाडा)
|
2721007270NRG24200920230876023
|
23/09/2023
|
chanta redas
|
2721007270WL016535
|
chanta redas
|
00354
|
PUNB0028800
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7436404805
|
|
MRS CHANTA CHANTA
|
STATE BANK OF INDIA(508548)
|
|
262
|
SILORA
|
RJ-272100727002495200/19
(डीडवाडा)
|
2721007270NRG24200920230876229
|
23/09/2023
|
shanti
|
2721007270WL016545
|
shanti
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436405252
|
|
SHANTI VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SILORA
|
RJ-272100727002495200/2
(डीडवाडा)
|
2721007270NRG24200920230876024
|
23/09/2023
|
RAJI DEVI
|
2721007270WL016535
|
RAJI DEVI
|
00354
|
PUNB0028800
|
1400
|
1400
|
Processed
|
12/11/2023
|
|
7436404666
|
|
RAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SILORA
|
RJ-272100727002495200/217
(डीडवाडा)
|
2721007270NRG24200920230876025
|
23/09/2023
|
SANTOSH
|
2721007270WL016535
|
SANTOSH
|
00354
|
PUNB0028800
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436404683
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SILORA
|
RJ-272100727002495200/218
(डीडवाडा)
|
2721007270NRG24200920230876026
|
23/09/2023
|
SUJI DEVI
|
2721007270WL016535
|
SUJI DEVI
|
00354
|
PUNB0028800
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436404844
|
|
SUJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SILORA
|
RJ-272100727002495200/240
(डीडवाडा)
|
2721007270NRG24200920230876027
|
23/09/2023
|
KANI DEVI
|
2721007270WL016535
|
KANI DEVI
|
00354
|
PUNB0028800
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436404669
|
|
KANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SILORA
|
RJ-272100727002495200/247
(डीडवाडा)
|
2721007270NRG24200920230876028
|
23/09/2023
|
PRMESHVREE
|
2721007270WL016535
|
PRMESHVREE
|
00354
|
PUNB0028800
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436404667
|
|
PARMESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SILORA
|
RJ-272100727002495200/259
(डीडवाडा)
|
2721007270NRG24200920230876230
|
23/09/2023
|
BHULI DEVI
|
2721007270WL016545
|
BHULI DEVI
|
00354
|
PUNB0028800
|
1600
|
1600
|
Rejected
|
11/11/2023
|
|
7436404668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
SILORA
|
RJ-272100727002495200/277
(डीडवाडा)
|
2721007270NRG24200920230876029
|
23/09/2023
|
PAPYA
|
2721007270WL016535
|
PAPYA
|
00354
|
PUNB0028800
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436404688
|
|
PAPYA
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SILORA
|
RJ-272100727002495200/278
(डीडवाडा)
|
2721007270NRG24200920230876030
|
23/09/2023
|
GOGA devi
|
2721007270WL016535
|
GOGA devi
|
00354
|
PUNB0028800
|
2600
|
2600
|
Rejected
|
11/11/2023
|
|
7436405030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
SILORA
|
RJ-272100727002495200/28
(डीडवाडा)
|
2721007270NRG24200920230876231
|
23/09/2023
|
GEETA
|
2721007270WL016545
|
GEETA
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436404885
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SILORA
|
RJ-272100727002495200/336
(डीडवाडा)
|
2721007270NRG24200920230876232
|
23/09/2023
|
SOHNI PARJAPAT
|
2721007270WL016545
|
SOHNI PARJAPAT
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436405259
|
|
SOHNI PARJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SILORA
|
RJ-272100727002495200/343
(डीडवाडा)
|
2721007270NRG24200920230876233
|
23/09/2023
|
SURGYAN
|
2721007270WL016545
|
SURGYAN
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436404665
|
|
SURGHYAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SILORA
|
RJ-272100727002495200/347
(डीडवाडा)
|
2721007270NRG24200920230876031
|
23/09/2023
|
shyoram
|
2721007270WL016535
|
shyoram
|
00354
|
PUNB0028800
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436404677
|
|
SHYORAM SO HARCHAND
|
UNION BANK OF INDIA(508500)
|
|
275
|
SILORA
|
RJ-272100727002495200/387
(डीडवाडा)
|
2721007270NRG24200920230876032
|
23/09/2023
|
KEERAN
|
2721007270WL016535
|
KEERAN
|
00354
|
PUNB0028800
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7436405028
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SILORA
|
RJ-272100727002495200/397
(डीडवाडा)
|
2721007270NRG24200920230876033
|
23/09/2023
|
anil puri
|
2721007270WL016535
|
anil puri
|
00354
|
PUNB0028800
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436404702
|
|
ANIL PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SILORA
|
RJ-272100727002495200/405
(डीडवाडा)
|
2721007270NRG24200920230876034
|
23/09/2023
|
muli devi
|
2721007270WL016535
|
muli devi
|
00354
|
PUNB0028800
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7436404843
|
|
DBHULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SILORA
|
RJ-272100727002495200/416
(डीडवाडा)
|
2721007270NRG24200920230876035
|
23/09/2023
|
umrav devi
|
2721007270WL016535
|
umrav devi
|
00354
|
PUNB0028800
|
2600
|
2600
|
Rejected
|
11/11/2023
|
|
7436405029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
SILORA
|
RJ-272100727002495200/429
(डीडवाडा)
|
2721007270NRG24200920230876036
|
23/09/2023
|
ratni devi
|
2721007270WL016535
|
ratni devi
|
00354
|
PUNB0028800
|
2600
|
2600
|
Rejected
|
11/11/2023
|
|
7436404854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
SILORA
|
RJ-272100727002495200/465
(डीडवाडा)
|
2721007270NRG24200920230876037
|
23/09/2023
|
SAROJ
|
2721007270WL016535
|
SAROJ
|
00354
|
PUNB0028800
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436404838
|
|
SAROJ WO HARJI
|
BANK OF BARODA(606985)
|
|
281
|
SILORA
|
RJ-272100727002495200/525
(डीडवाडा)
|
2721007270NRG24200920230876234
|
23/09/2023
|
LALI DEVI
|
2721007270WL016545
|
LALI DEVI
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436405256
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SILORA
|
RJ-272100727002495200/544
(डीडवाडा)
|
2721007270NRG24200920230876235
|
23/09/2023
|
PUJA DEVI
|
2721007270WL016545
|
PUJA DEVI
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436404674
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SILORA
|
RJ-272100727002495200/546-A
(डीडवाडा)
|
2721007270NRG24200920230876236
|
23/09/2023
|
sunita devi
|
2721007270WL016545
|
sunita devi
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436405249
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
SILORA
|
RJ-272100727002495200/547
(डीडवाडा)
|
2721007270NRG24200920230876237
|
23/09/2023
|
HARJI
|
2721007270WL016545
|
HARJI
|
00354
|
PUNB0028800
|
1600
|
1600
|
Rejected
|
11/11/2023
|
|
7436404680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
SILORA
|
RJ-272100727002495200/555-A
(डीडवाडा)
|
2721007270NRG24200920230876238
|
23/09/2023
|
INDRA
|
2721007270WL016545
|
INDRA
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436404670
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
SILORA
|
RJ-272100727002495200/564
(डीडवाडा)
|
2721007270NRG24200920230876038
|
23/09/2023
|
surajmal
|
2721007270WL016535
|
surajmal
|
00354
|
PUNB0028800
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436404682
|
|
SURAJ KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SILORA
|
RJ-272100727002495200/572
(डीडवाडा)
|
2721007270NRG24200920230876039
|
23/09/2023
|
RAMESHWRI
|
2721007270WL016535
|
RAMESHWRI
|
00354
|
PUNB0028800
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436404689
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
SILORA
|
RJ-272100727002495200/576
(डीडवाडा)
|
2721007270NRG24200920230876239
|
23/09/2023
|
KAMALA
|
2721007270WL016545
|
KAMALA
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436404691
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SILORA
|
RJ-272100727002495200/588
(डीडवाडा)
|
2721007270NRG24200920230876040
|
23/09/2023
|
BHANWARI DEVI
|
2721007270WL016535
|
BHANWARI DEVI
|
00354
|
PUNB0028800
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436405248
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
SILORA
|
RJ-272100727002495200/674
(डीडवाडा)
|
2721007270NRG24200920230876240
|
23/09/2023
|
BHOLI
|
2721007270WL016545
|
BHOLI
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436404690
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
SILORA
|
RJ-272100727002495200/715
(डीडवाडा)
|
2721007270NRG24200920230876241
|
23/09/2023
|
SURTA DEVI
|
2721007270WL016545
|
SURTA DEVI
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436404676
|
|
SURATA
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
SILORA
|
RJ-272100727002495200/748
(डीडवाडा)
|
2721007270NRG24200920230876242
|
23/09/2023
|
GYARSI DEVI
|
2721007270WL016545
|
GYARSI DEVI
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436404974
|
|
GYARSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
SILORA
|
RJ-272100727002495200/750
(डीडवाडा)
|
2721007270NRG24200920230876243
|
23/09/2023
|
SITA DEVI
|
2721007270WL016545
|
SITA DEVI
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7436404685
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SILORA
|
RJ-272100727002495200/760-C
(डीडवाडा)
|
2721007270NRG24200920230876041
|
23/09/2023
|
mohan lal
|
2721007270WL016535
|
mohan lal
|
00354
|
PUNB0028800
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436404694
|
|
MOHAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
SILORA
|
RJ-272100727002495200/765
(डीडवाडा)
|
2721007270NRG24200920230876042
|
23/09/2023
|
MANJU
|
2721007270WL016535
|
MANJU
|
00354
|
PUNB0028800
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436404877
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
SILORA
|
RJ-272100727002495200/768
(डीडवाडा)
|
2721007270NRG24200920230876043
|
23/09/2023
|
KANVARI DEVI
|
2721007270WL016535
|
KANVARI DEVI
|
00354
|
PUNB0028800
|
2600
|
2600
|
Rejected
|
11/11/2023
|
|
7436404671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
SILORA
|
RJ-272100727002495200/799
(डीडवाडा)
|
2721007270NRG24200920230876044
|
23/09/2023
|
gora
|
2721007270WL016535
|
gora
|
00354
|
PUNB0028800
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436404700
|
|
GAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
SILORA
|
RJ-272100727002495200/813
(डीडवाडा)
|
2721007270NRG24200920230876244
|
23/09/2023
|
NOSAR DEVI
|
2721007270WL016545
|
NOSAR DEVI
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436404938
|
|
NOSAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
SILORA
|
RJ-272100727002495200/861
(डीडवाडा)
|
2721007270NRG24200920230876245
|
23/09/2023
|
KOSHLYA
|
2721007270WL016545
|
KOSHLYA
|
00354
|
PUNB0028800
|
1600
|
1600
|
Rejected
|
11/11/2023
|
|
7436405258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
300
|
SILORA
|
RJ-272100727002495200/866
(डीडवाडा)
|
2721007270NRG24200920230876045
|
23/09/2023
|
SANTARA DEVI
|
2721007270WL016535
|
SANTARA DEVI
|
00354
|
PUNB0028800
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436404806
|
|
SANTARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
SILORA
|
RJ-272100727002495200/870
(डीडवाडा)
|
2721007270NRG24200920230876246
|
23/09/2023
|
samotra
|
2721007270WL016545
|
samotra
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436404673
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
SILORA
|
RJ-272100727002495200/871-A
(डीडवाडा)
|
2721007270NRG24200920230876247
|
23/09/2023
|
sita pareek
|
2721007270WL016545
|
sita pareek
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436405260
|
|
SITA PAREEK
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
SILORA
|
RJ-272100727002495200/875
(डीडवाडा)
|
2721007270NRG24200920230876248
|
23/09/2023
|
SAMPAT
|
2721007270WL016545
|
SAMPAT
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436404803
|
|
SAMPAT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SILORA
|
RJ-272100727002495200/932
(डीडवाडा)
|
2721007270NRG24200920230876249
|
23/09/2023
|
TOLA DEVI
|
2721007270WL016545
|
TOLA DEVI
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436404850
|
|
TOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
SILORA
|
RJ-272100727002495200/953
(डीडवाडा)
|
2721007270NRG24200920230876250
|
23/09/2023
|
RAMI
|
2721007270WL016545
|
RAMI
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436404937
|
|
RAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
SILORA
|
RJ-272100727002495200/955
(डीडवाडा)
|
2721007270NRG24200920230876251
|
23/09/2023
|
SAROJ
|
2721007270WL016545
|
SAROJ
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436404686
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
SILORA
|
RJ-272100727002495200/979
(डीडवाडा)
|
2721007270NRG24200920230876046
|
23/09/2023
|
MANI DEVI
|
2721007270WL016535
|
MANI DEVI
|
00354
|
PUNB0028800
|
1400
|
1400
|
Processed
|
12/11/2023
|
|
7436404809
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
SILORA
|
RJ-272100727002495200/990
(डीडवाडा)
|
2721007270NRG24200920230876252
|
23/09/2023
|
SAROJ harijan
|
2721007270WL016545
|
SAROJ harijan
|
00354
|
PUNB0028800
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436405250
|
|
SAROJ HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
SILORA
|
RJ-272100727002495201/1023
(डीडवाडा)
|
2721007270NRG24190920230875190
|
23/09/2023
|
manraj
|
2721007270WL016488
|
manraj
|
00354
|
PUNB0028800
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
7436404977
|
|
MANRAJ
|
RATNAKAR BANK(607393)
|
|
310
|
SILORA
|
RJ-272100727002495201/1136
(डीडवाडा)
|
2721007270NRG24190920230875191
|
23/09/2023
|
ramraj
|
2721007270WL016488
|
ramraj
|
00354
|
PUNB0028800
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
7436404701
|
|
RAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
SILORA
|
RJ-272100727002495201/120
(डीडवाडा)
|
2721007270NRG24190920230875192
|
23/09/2023
|
RAMDAV
|
2721007270WL016488
|
RAMDAV
|
00354
|
PUNB0028800
|
1620
|
1620
|
Rejected
|
11/11/2023
|
|
7436405247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
SILORA
|
RJ-272100727002495201/1235
(डीडवाडा)
|
2721007270NRG24190920230875193
|
23/09/2023
|
chhotu
|
2721007270WL016488
|
chhotu
|
00354
|
PUNB0028800
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
7436404678
|
|
CHHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
SILORA
|
RJ-272100727002495201/1240
(डीडवाडा)
|
2721007270NRG24190920230875194
|
23/09/2023
|
gyana devi
|
2721007270WL016488
|
gyana devi
|
00354
|
PUNB0028800
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
7436404681
|
|
GYANA DEVI WO TEJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
SILORA
|
RJ-272100727002495201/1246
(डीडवाडा)
|
2721007270NRG24190920230875195
|
23/09/2023
|
BANA
|
2721007270WL016488
|
BANA
|
00354
|
PUNB0028800
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
7436404684
|
|
BANA
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
SILORA
|
RJ-272100727002495201/154
(डीडवाडा)
|
2721007270NRG24190920230875196
|
23/09/2023
|
LALI DEVI
|
2721007270WL016488
|
LALI DEVI
|
00354
|
PUNB0028800
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
7436404990
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
SILORA
|
RJ-272100727002495201/236
(डीडवाडा)
|
2721007270NRG24190920230875197
|
23/09/2023
|
GHAMALA DEVI
|
2721007270WL016488
|
GHAMALA DEVI
|
00354
|
PUNB0028800
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
7436404979
|
|
GHAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
SILORA
|
RJ-272100727002495201/267
(डीडवाडा)
|
2721007270NRG24190920230875198
|
23/09/2023
|
BARJI DEVI
|
2721007270WL016488
|
BARJI DEVI
|
00354
|
PUNB0028800
|
2295
|
2295
|
Processed
|
12/11/2023
|
|
7436404978
|
|
BARJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
SILORA
|
RJ-272100727002495201/276-A
(डीडवाडा)
|
2721007270NRG24190920230875199
|
23/09/2023
|
rami devi
|
2721007270WL016488
|
rami devi
|
00354
|
PUNB0028800
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
7436405261
|
|
RAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
SILORA
|
RJ-272100727002495201/358
(डीडवाडा)
|
2721007270NRG24190920230875200
|
23/09/2023
|
SAYAR DEVI
|
2721007270WL016488
|
SAYAR DEVI
|
00354
|
PUNB0028800
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
7436404994
|
|
SAYAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
SILORA
|
RJ-272100727002495201/367
(डीडवाडा)
|
2721007270NRG24190920230875201
|
23/09/2023
|
KAMLA DEVI
|
2721007270WL016488
|
KAMLA DEVI
|
00354
|
PUNB0028800
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
7436405253
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
SILORA
|
RJ-272100727002495201/369
(डीडवाडा)
|
2721007270NRG24190920230875202
|
23/09/2023
|
GHAMLA DEVI
|
2721007270WL016488
|
GHAMLA DEVI
|
00354
|
PUNB0028800
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7436405255
|
|
GAMALA DEVI WO GIRDHARI JAT
|
UNION BANK OF INDIA(508500)
|
|
322
|
SILORA
|
RJ-272100727002495201/396
(डीडवाडा)
|
2721007270NRG24190920230875203
|
23/09/2023
|
KAMALA
|
2721007270WL016488
|
KAMALA
|
00354
|
PUNB0028800
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
7436404692
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
SILORA
|
RJ-272100727002495201/7
(डीडवाडा)
|
2721007270NRG24190920230875204
|
23/09/2023
|
shyauji ram
|
2721007270WL016488
|
shyauji ram
|
00354
|
PUNB0028800
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7436404705
|
|
SHYAUJI
|
UNION BANK OF INDIA(508500)
|
|
324
|
SILORA
|
RJ-272100727002495201/717
(डीडवाडा)
|
2721007270NRG24190920230875205
|
23/09/2023
|
SAMPAT
|
2721007270WL016488
|
SAMPAT
|
00354
|
PUNB0028800
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
7436404693
|
|
SAMPAT W/O SH RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
SILORA
|
RJ-272100727002495201/814
(डीडवाडा)
|
2721007270NRG24190920230875206
|
23/09/2023
|
SAMPATI DEVI
|
2721007270WL016488
|
SAMPATI DEVI
|
00354
|
PUNB0028800
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
7436404992
|
|
SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
SILORA
|
RJ-272100727002495201/894
(डीडवाडा)
|
2721007270NRG24190920230875207
|
23/09/2023
|
KANCHAN DEVI
|
2721007270WL016488
|
KANCHAN DEVI
|
00354
|
PUNB0028800
|
1620
|
1620
|
Rejected
|
11/11/2023
|
|
7436404976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
327
|
SILORA
|
RJ-272100727002495201/9
(डीडवाडा)
|
2721007270NRG24190920230875208
|
23/09/2023
|
LALI DEVI
|
2721007270WL016488
|
LALI DEVI
|
00354
|
PUNB0028800
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
7436405254
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
SILORA
|
RJ-272100727002495201/982
(डीडवाडा)
|
2721007270NRG24190920230875209
|
23/09/2023
|
SAROJ DEVI
|
2721007270WL016488
|
SAROJ DEVI
|
00354
|
PUNB0028800
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
7436405262
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161875
|
161875
|
|
|
|
|
|
|
|
|
329
|
SILORA
|
RJ-272100725102486100/927
(करकेडी)
|
2721007251NRG24210920230879457
|
23/09/2023
|
JETHI DEVI
|
2721007251WL016692
|
JETHI DEVI
|
00354
|
PUNB0139300
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436405009
|
|
JETHI DEVI W/O KANHIYA LAL MAHAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
SILORA
|
RJ-272100727402485600/30
(नवा)
|
2721007274NRG24210920230879058
|
23/09/2023
|
SUGNI
|
2721007274WL016675
|
SUGNI
|
00354
|
PUNB0139300
|
450
|
450
|
Processed
|
12/11/2023
|
|
7436404792
|
|
SUGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
SILORA
|
RJ-272100727402485600/51
(नवा)
|
2721007274NRG24210920230879061
|
23/09/2023
|
SUPYAR
|
2721007274WL016676
|
SUPYAR
|
00354
|
PUNB0139300
|
450
|
450
|
Processed
|
11/11/2023
|
|
7436404763
|
|
SUPYAR WO PAPPU RAM
|
BANK OF BARODA(606985)
|
|
332
|
SILORA
|
RJ-272100727402485700/157
(नवा)
|
2721007274NRG24210920230877576
|
23/09/2023
|
shravni
|
2721007274WL016624
|
shravni
|
00354
|
PUNB0139300
|
3211
|
3211
|
Processed
|
12/11/2023
|
|
7436404793
|
|
SHRAVANI DEVIWORUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
SILORA
|
RJ-272100727402485800/148
(नवा)
|
2721007274NRG24210920230879050
|
23/09/2023
|
bhagvti
|
2721007274WL016671
|
bhagvti
|
00354
|
PUNB0139300
|
150
|
150
|
Rejected
|
11/11/2023
|
|
7436404748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
334
|
SILORA
|
RJ-272100727402485800/208
(नवा)
|
2721007274NRG24210920230879046
|
23/09/2023
|
SAYRI
|
2721007274WL016669
|
SAYRI
|
00354
|
PUNB0139300
|
150
|
150
|
Processed
|
12/11/2023
|
|
7436404747
|
|
SAYRI DEVIWOLIKAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6251
|
6251
|
|
|
|
|
|
|
|
|
335
|
SILORA
|
RJ-272100726402489800/2269
(पींगलोद)
|
2721007264NRG24220920230880413
|
23/09/2023
|
nikita
|
2721007264WL016721
|
nikita
|
00354
|
PUNB0466700
|
2040
|
2040
|
Rejected
|
11/11/2023
|
|
7436405221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
336
|
SILORA
|
RJ-272100726402489800/986
(पींगलोद)
|
2721007264NRG24220920230880440
|
23/09/2023
|
MOTIRAM
|
2721007264WL016722
|
MOTIRAM
|
00415
|
SBIN0006851
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436404749
|
|
MOTI RAM JANDU
|
HDFC BANK LTD(607152)
|
|
337
|
SILORA
|
RJ-272100726402489900/1586
(पींगलोद)
|
2721007264NRG24220920230880425
|
23/09/2023
|
Susil
|
2721007264WL016721
|
Susil
|
00415
|
SBIN0006851
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436404750
|
|
MR SUSHIL DODWADIYA
|
STATE BANK OF INDIA(508548)
|
|
338
|
SILORA
|
RJ-272100727002495200/1354
(डीडवाडा)
|
2721007270NRG24200920230876022
|
23/09/2023
|
suman kanwar
|
2721007270WL016535
|
suman kanwar
|
00415
|
SBIN0006851
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436405327
|
|
Mrs. SUMAN KANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7395
|
7395
|
|
|
|
|
|
|
|
|
339
|
SILORA
|
RJ-272100727002495200/1311
(डीडवाडा)
|
2721007270NRG24200920230876224
|
23/09/2023
|
puja sharma
|
2721007270WL016545
|
puja sharma
|
00415
|
SBIN0031041
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7436405235
|
|
MISS PUJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
340
|
SILORA
|
RJ-272100725402490200/1514
(कुचील)
|
2721007000NRG24220920230881412
|
23/09/2023
|
KHUSHBU
|
2721007WL016763
|
KHUSHBU
|
00415
|
SBIN0031107
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7436405219
|
|
MRS KHUSHBU TAILOR
|
STATE BANK OF INDIA(508548)
|
|
341
|
SILORA
|
RJ-272100725402490200/1514
(कुचील)
|
2721007000NRG24220920230881411
|
23/09/2023
|
Ramandeep
|
2721007WL016763
|
Ramandeep
|
00415
|
SBIN0031107
|
1440
|
1440
|
Rejected
|
11/11/2023
|
|
7436405280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
342
|
SILORA
|
RJ-272100727402485700/102
(नवा)
|
2721007274NRG24210920230877602
|
23/09/2023
|
vimla
|
2721007274WL016625
|
vimla
|
00415
|
SBIN0031377
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436404762
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
343
|
SILORA
|
RJ-272100724602488300/1085
(रुपनगढ)
|
2721007246NRG24220920230881686
|
23/09/2023
|
RATANLAL
|
2721007246WL016788
|
RATANLAL
|
00415
|
SBIN0032008
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405312
|
|
RATAN LAL
|
BANK OF BARODA(606985)
|
|
344
|
SILORA
|
RJ-272100724602488300/2280
(रुपनगढ)
|
2721007246NRG24220920230881700
|
23/09/2023
|
GHANSHYAM
|
2721007246WL016788
|
GHANSHYAM
|
00415
|
SBIN0032008
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405300
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
SILORA
|
RJ-272100724602488300/2369
(रुपनगढ)
|
2721007246NRG24220920230881956
|
23/09/2023
|
durga
|
2721007246WL016803
|
durga
|
00415
|
SBIN0032008
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436405224
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
SILORA
|
RJ-272100724602488300/2430
(रुपनगढ)
|
2721007246NRG24220920230881957
|
23/09/2023
|
SAROJ
|
2721007246WL016803
|
SAROJ
|
00415
|
SBIN0032008
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436405225
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
347
|
SILORA
|
RJ-272100724602488300/2528
(रुपनगढ)
|
2721007246NRG24220920230881706
|
23/09/2023
|
DHAPU
|
2721007246WL016788
|
DHAPU
|
00415
|
SBIN0032008
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405116
|
|
DHAPU DEVI WO CHHAGA
|
BANK OF BARODA(606985)
|
|
348
|
SILORA
|
RJ-272100724602488300/2904
(रुपनगढ)
|
2721007246NRG24220920230881708
|
23/09/2023
|
PARWATI
|
2721007246WL016788
|
PARWATI
|
00415
|
SBIN0032008
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405229
|
|
MISS PARVATI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
349
|
SILORA
|
RJ-272100724602488300/3005
(रुपनगढ)
|
2721007246NRG24220920230881710
|
23/09/2023
|
KALAWATI
|
2721007246WL016788
|
KALAWATI
|
00415
|
SBIN0032008
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405278
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
350
|
SILORA
|
RJ-272100724602488300/3132
(रुपनगढ)
|
2721007246NRG24220920230881716
|
23/09/2023
|
NEMICHAND
|
2721007246WL016788
|
NEMICHAND
|
00415
|
SBIN0032008
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405276
|
|
MR NEMICHAND KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
351
|
SILORA
|
RJ-272100724602488300/3334
(रुपनगढ)
|
2721007246NRG24220920230881678
|
23/09/2023
|
surgyan
|
2721007246WL016787
|
surgyan
|
00415
|
SBIN0032008
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436404859
|
|
MRS SURGYAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
352
|
SILORA
|
RJ-272100724602488300/3374
(रुपनगढ)
|
2721007246NRG24220920230881680
|
23/09/2023
|
pooja
|
2721007246WL016787
|
pooja
|
00415
|
SBIN0032008
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405115
|
|
POOJA MALI DO SHOYJI RAM MALI
|
UNION BANK OF INDIA(508500)
|
|
353
|
SILORA
|
RJ-272100724602488300/3407
(रुपनगढ)
|
2721007246NRG24220920230881722
|
23/09/2023
|
MANJU
|
2721007246WL016788
|
MANJU
|
00415
|
SBIN0032008
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405230
|
|
MRS MANJU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
354
|
SILORA
|
RJ-272100724602488300/3545
(रुपनगढ)
|
2721007246NRG24220920230881684
|
23/09/2023
|
Santosh
|
2721007246WL016787
|
Santosh
|
00415
|
SBIN0032008
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405289
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
355
|
SILORA
|
RJ-272100724602488300/3546
(रुपनगढ)
|
2721007246NRG24220920230881685
|
23/09/2023
|
Soni devi
|
2721007246WL016787
|
Soni devi
|
00415
|
SBIN0032008
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7436405307
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
SILORA
|
RJ-272100724602488300/4054
(रुपनगढ)
|
2721007246NRG24220920230881731
|
23/09/2023
|
shanti
|
2721007246WL016788
|
shanti
|
00415
|
SBIN0032008
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436404860
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
SILORA
|
RJ-272100724602488300/4054
(रुपनगढ)
|
2721007246NRG24220920230881730
|
23/09/2023
|
tulsiram
|
2721007246WL016788
|
tulsiram
|
00415
|
SBIN0032008
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405277
|
|
TULSIRAM KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
358
|
SILORA
|
RJ-272100726302484200/1020
(भदूण)
|
2721007263NRG24210920230879385
|
23/09/2023
|
CHUKHA DEVI
|
2721007263WL016688
|
CHUKHA DEVI
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436405053
|
|
CHUKA DEVI WO RATANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
SILORA
|
RJ-272100726302484200/1110
(भदूण)
|
2721007263NRG24210920230879399
|
23/09/2023
|
pinki
|
2721007263WL016689
|
pinki
|
00415
|
SBIN0032008
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7436405185
|
|
PINKI WO MOOL CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
SILORA
|
RJ-272100726302484200/1131
(भदूण)
|
2721007263NRG24210920230879388
|
23/09/2023
|
radhesyam
|
2721007263WL016688
|
radhesyam
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436405178
|
|
MR RADHESHYAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
361
|
SILORA
|
RJ-272100726302484200/1191
(भदूण)
|
2721007263NRG24210920230879390
|
23/09/2023
|
kartar
|
2721007263WL016688
|
kartar
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436405236
|
|
MR KARTARA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
362
|
SILORA
|
RJ-272100726302484200/1191
(भदूण)
|
2721007263NRG24210920230879389
|
23/09/2023
|
NANDU
|
2721007263WL016688
|
NANDU
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436405127
|
|
MRS NADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
SILORA
|
RJ-272100726302484200/1255
(भदूण)
|
2721007263NRG24210920230879391
|
23/09/2023
|
santra
|
2721007263WL016688
|
santra
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436405132
|
|
SANTRA DEVI WO LAXMAN MANDAWRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
SILORA
|
RJ-272100726302484200/1267
(भदूण)
|
2721007263NRG24210920230879393
|
23/09/2023
|
PHULA
|
2721007263WL016688
|
PHULA
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436405337
|
|
MRS FULA
|
STATE BANK OF INDIA(508548)
|
|
365
|
SILORA
|
RJ-272100726302484200/1338
(भदूण)
|
2721007263NRG24210920230879264
|
23/09/2023
|
santosh
|
2721007263WL016685
|
santosh
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436404851
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
SILORA
|
RJ-272100726302484200/1363
(भदूण)
|
2721007263NRG24210920230879394
|
23/09/2023
|
kartar
|
2721007263WL016688
|
kartar
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436404660
|
|
MR KARTAR RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
367
|
SILORA
|
RJ-272100726302484200/1369
(भदूण)
|
2721007263NRG24210920230879373
|
23/09/2023
|
shaeda
|
2721007263WL016687
|
shaeda
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436404852
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
368
|
SILORA
|
RJ-272100726302484200/1430
(भदूण)
|
2721007263NRG24210920230879395
|
23/09/2023
|
surgyan
|
2721007263WL016688
|
surgyan
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436405133
|
|
MR SURGYAN
|
STATE BANK OF INDIA(508548)
|
|
369
|
SILORA
|
RJ-272100726302484200/1455
(भदूण)
|
2721007263NRG24210920230879374
|
23/09/2023
|
Anju
|
2721007263WL016687
|
Anju
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436405285
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
370
|
SILORA
|
RJ-272100726302484200/1530
(भदूण)
|
2721007263NRG24210920230879396
|
23/09/2023
|
banwari
|
2721007263WL016688
|
banwari
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436404853
|
|
MR BANVARI
|
STATE BANK OF INDIA(508548)
|
|
371
|
SILORA
|
RJ-272100726302484200/1680
(भदूण)
|
2721007263NRG24210920230879376
|
23/09/2023
|
Sardar
|
2721007263WL016687
|
Sardar
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436404897
|
|
MR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
SILORA
|
RJ-272100726302484200/1692
(भदूण)
|
2721007263NRG24210920230879378
|
23/09/2023
|
RAGHUNATH
|
2721007263WL016687
|
RAGHUNATH
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436405308
|
|
RAGHUNATH SO RAM CHA
|
BANK OF BARODA(606985)
|
|
373
|
SILORA
|
RJ-272100726302484200/1811
(भदूण)
|
2721007263NRG24210920230879402
|
23/09/2023
|
Pappu Ram
|
2721007263WL016689
|
Pappu Ram
|
00415
|
SBIN0032008
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7436405316
|
|
PAPPU RAM
|
BANK OF BARODA(606985)
|
|
374
|
SILORA
|
RJ-272100726302484200/1833
(भदूण)
|
2721007263NRG24210920230879405
|
23/09/2023
|
Meera
|
2721007263WL016689
|
Meera
|
00415
|
SBIN0032008
|
525
|
525
|
Processed
|
12/11/2023
|
|
7436405131
|
|
MEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
SILORA
|
RJ-272100726302484200/1842
(भदूण)
|
2721007263NRG24210920230879379
|
23/09/2023
|
Nandu Devi Jat
|
2721007263WL016687
|
Nandu Devi Jat
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436404659
|
|
MRS NANDU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
376
|
SILORA
|
RJ-272100726302484200/549
(भदूण)
|
2721007263NRG24210920230879408
|
23/09/2023
|
kanchan
|
2721007263WL016689
|
kanchan
|
00415
|
SBIN0032008
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7436404924
|
|
MRS KANCAHN DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
SILORA
|
RJ-272100726302484200/563
(भदूण)
|
2721007263NRG24210920230879435
|
23/09/2023
|
gulavi
|
2721007263WL016690
|
gulavi
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436404926
|
|
MRS GULAB
|
STATE BANK OF INDIA(508548)
|
|
378
|
SILORA
|
RJ-272100726302484200/563
(भदूण)
|
2721007263NRG24210920230879434
|
23/09/2023
|
Nanda
|
2721007263WL016690
|
Nanda
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436405309
|
|
MR NANDA SO SUJA
|
STATE BANK OF INDIA(508548)
|
|
379
|
SILORA
|
RJ-272100726302484200/622
(भदूण)
|
2721007263NRG24220920230882182
|
23/09/2023
|
mana
|
2721007263WL016815
|
mana
|
00415
|
SBIN0032008
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7436404975
|
|
MR MANA WO SHARWAN
|
STATE BANK OF INDIA(508548)
|
|
380
|
SILORA
|
RJ-272100726302484200/642
(भदूण)
|
2721007263NRG24210920230879268
|
23/09/2023
|
shanti
|
2721007263WL016685
|
shanti
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436404925
|
|
MRS SHANTHI WO SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
SILORA
|
RJ-272100726302484200/642
(भदूण)
|
2721007263NRG24210920230879267
|
23/09/2023
|
soyram
|
2721007263WL016685
|
soyram
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436404782
|
|
MR SHYORAM MALI
|
STATE BANK OF INDIA(508548)
|
|
382
|
SILORA
|
RJ-272100726302484200/669
(भदूण)
|
2721007263NRG24210920230879380
|
23/09/2023
|
RADHESYAM
|
2721007263WL016687
|
RADHESYAM
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436404865
|
|
MR RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
SILORA
|
RJ-272100726302484200/698
(भदूण)
|
2721007263NRG24210920230879409
|
23/09/2023
|
kamla
|
2721007263WL016689
|
kamla
|
00415
|
SBIN0032008
|
700
|
700
|
Processed
|
11/11/2023
|
|
7436404927
|
|
MRS KAMLA WO POORAN
|
STATE BANK OF INDIA(508548)
|
|
384
|
SILORA
|
RJ-272100726302484200/724
(भदूण)
|
2721007263NRG24210920230879438
|
23/09/2023
|
jhutaram
|
2721007263WL016690
|
jhutaram
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436405123
|
|
MR JHUTA SO KANA
|
STATE BANK OF INDIA(508548)
|
|
385
|
SILORA
|
RJ-272100726302484200/818
(भदूण)
|
2721007263NRG24210920230879440
|
23/09/2023
|
ganga
|
2721007263WL016690
|
ganga
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436405125
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
386
|
SILORA
|
RJ-272100726302484200/871
(भदूण)
|
2721007263NRG24210920230879441
|
23/09/2023
|
SONI DEVI
|
2721007263WL016690
|
SONI DEVI
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436405291
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
387
|
SILORA
|
RJ-272100726302484200/872
(भदूण)
|
2721007263NRG24210920230879269
|
23/09/2023
|
LALI DEVI
|
2721007263WL016685
|
LALI DEVI
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436405179
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
388
|
SILORA
|
RJ-272100726302484200/889
(भदूण)
|
2721007263NRG24210920230879381
|
23/09/2023
|
Gordhan
|
2721007263WL016687
|
Gordhan
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436405130
|
|
MR GORDHAN JAT SO HARLAL JAT
|
STATE BANK OF INDIA(508548)
|
|
389
|
SILORA
|
RJ-272100726302484200/892
(भदूण)
|
2721007263NRG24210920230879443
|
23/09/2023
|
kanta
|
2721007263WL016690
|
kanta
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436404928
|
|
KANTA WO MAHAVEER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
SILORA
|
RJ-272100726302484200/892
(भदूण)
|
2721007263NRG24210920230879442
|
23/09/2023
|
mhaveer
|
2721007263WL016690
|
mhaveer
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436405014
|
|
MAHAVEER SO SHYONARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
SILORA
|
RJ-272100726302484200/921
(भदूण)
|
2721007263NRG24210920230879384
|
23/09/2023
|
CHUKA DEVI
|
2721007263WL016687
|
CHUKA DEVI
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436405268
|
|
MRS CHUKA
|
STATE BANK OF INDIA(508548)
|
|
392
|
SILORA
|
RJ-272100726302484200/956
(भदूण)
|
2721007263NRG24210920230879413
|
23/09/2023
|
santi
|
2721007263WL016689
|
santi
|
00415
|
SBIN0032008
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7436405070
|
|
MRS SHANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
SILORA
|
RJ-272100726302484300/1296
(भदूण)
|
2721007263NRG24210920230879414
|
23/09/2023
|
sugni
|
2721007263WL016689
|
sugni
|
00415
|
SBIN0032008
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7436404921
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
394
|
SILORA
|
RJ-272100726302484300/1386
(भदूण)
|
2721007263NRG24210920230879415
|
23/09/2023
|
ramdeen
|
2721007263WL016689
|
ramdeen
|
00415
|
SBIN0032008
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7436405011
|
|
MR RAMDIN SO MANGU
|
STATE BANK OF INDIA(508548)
|
|
395
|
SILORA
|
RJ-272100726302484300/1505
(भदूण)
|
2721007263NRG24210920230879417
|
23/09/2023
|
soni
|
2721007263WL016689
|
soni
|
00415
|
SBIN0032008
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7436405034
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
SILORA
|
RJ-272100726302484300/1696
(भदूण)
|
2721007263NRG24210920230879418
|
23/09/2023
|
Khetaram
|
2721007263WL016689
|
Khetaram
|
00415
|
SBIN0032008
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7436404858
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
SILORA
|
RJ-272100726302484300/1696
(भदूण)
|
2721007263NRG24210920230879419
|
23/09/2023
|
saroj
|
2721007263WL016689
|
saroj
|
00415
|
SBIN0032008
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7436404661
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
398
|
SILORA
|
RJ-272100726302484300/1858
(भदूण)
|
2721007263NRG24210920230879422
|
23/09/2023
|
Satya Narayan
|
2721007263WL016689
|
Satya Narayan
|
00415
|
SBIN0032008
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7436404657
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
399
|
SILORA
|
RJ-272100726302484300/242
(भदूण)
|
2721007263NRG24210920230879427
|
23/09/2023
|
CHOTI
|
2721007263WL016689
|
CHOTI
|
00415
|
SBIN0032008
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7436405290
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
400
|
SILORA
|
RJ-272100726302484300/347
(भदूण)
|
2721007263NRG24210920230879430
|
23/09/2023
|
maya
|
2721007263WL016689
|
maya
|
00415
|
SBIN0032008
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7436404922
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
401
|
SILORA
|
RJ-272100726302484300/389
(भदूण)
|
2721007263NRG24210920230879431
|
23/09/2023
|
sarju
|
2721007263WL016689
|
sarju
|
00415
|
SBIN0032008
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7436404866
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
SILORA
|
RJ-272100726302484300/390
(भदूण)
|
2721007263NRG24220920230882185
|
23/09/2023
|
kaser
|
2721007263WL016815
|
kaser
|
00415
|
SBIN0032008
|
2340
|
2340
|
Rejected
|
11/11/2023
|
|
7436405231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
403
|
SILORA
|
RJ-272100726302484300/425
(भदूण)
|
2721007263NRG24210920230879433
|
23/09/2023
|
nathi
|
2721007263WL016689
|
nathi
|
00415
|
SBIN0032008
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7436405184
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
404
|
SILORA
|
RJ-272100726302488400/1125
(भदूण)
|
2721007263NRG24220920230882191
|
23/09/2023
|
kaxmi
|
2721007263WL016815
|
kaxmi
|
00415
|
SBIN0032008
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7436405126
|
|
MRS LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
SILORA
|
RJ-272100726302488400/142
(भदूण)
|
2721007263NRG24220920230882194
|
23/09/2023
|
LADURAM
|
2721007263WL016815
|
LADURAM
|
00415
|
SBIN0032008
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7436405288
|
|
MR LADU RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
SILORA
|
RJ-272100726302488400/1516
(भदूण)
|
2721007263NRG24220920230882195
|
23/09/2023
|
mana
|
2721007263WL016815
|
mana
|
00415
|
SBIN0032008
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7436405023
|
|
MRS MENA KANVAR BHAMSHAH ID
|
STATE BANK OF INDIA(508548)
|
|
407
|
SILORA
|
RJ-272100726302488400/1624
(भदूण)
|
2721007263NRG24220920230882198
|
23/09/2023
|
vimla
|
2721007263WL016815
|
vimla
|
00415
|
SBIN0032008
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7436405180
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
408
|
SILORA
|
RJ-272100726402489900/1353
(पींगलोद)
|
2721007264NRG24220920230880415
|
23/09/2023
|
manohar
|
2721007264WL016721
|
manohar
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436404804
|
|
MRS MANOHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
SILORA
|
RJ-272100726402489900/1580
(पींगलोद)
|
2721007264NRG24220920230880417
|
23/09/2023
|
Rameshweri
|
2721007264WL016721
|
Rameshweri
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436404998
|
|
MRS RAMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
410
|
SILORA
|
RJ-272100726402489900/1581
(पींगलोद)
|
2721007264NRG24220920230880418
|
23/09/2023
|
Khinwaram
|
2721007264WL016721
|
Khinwaram
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436405031
|
|
MR KHIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
SILORA
|
RJ-272100726402489900/1583
(पींगलोद)
|
2721007264NRG24220920230880421
|
23/09/2023
|
Suman devi
|
2721007264WL016721
|
Suman devi
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436405026
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
SILORA
|
RJ-272100726402489900/1584
(पींगलोद)
|
2721007264NRG24220920230880422
|
23/09/2023
|
dinesh
|
2721007264WL016721
|
dinesh
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436405027
|
|
MR DINESH KUMAR DODWADIYA
|
STATE BANK OF INDIA(508548)
|
|
413
|
SILORA
|
RJ-272100726402489900/1584
(पींगलोद)
|
2721007264NRG24220920230880423
|
23/09/2023
|
KIRAN DEVI
|
2721007264WL016721
|
KIRAN DEVI
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436405315
|
|
KIRAN CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
414
|
SILORA
|
RJ-272100726402489900/1585
(पींगलोद)
|
2721007264NRG24220920230880424
|
23/09/2023
|
sohanlal
|
2721007264WL016721
|
sohanlal
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436405222
|
|
MR SOHANLAL DODAWADIYA
|
STATE BANK OF INDIA(508548)
|
|
415
|
SILORA
|
RJ-272100726402489900/1587
(पींगलोद)
|
2721007264NRG24220920230880427
|
23/09/2023
|
Gulab devi
|
2721007264WL016721
|
Gulab devi
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436404996
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
SILORA
|
RJ-272100726402489900/1588
(पींगलोद)
|
2721007264NRG24220920230880428
|
23/09/2023
|
Kartar
|
2721007264WL016721
|
Kartar
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436405060
|
|
MR KARTAR SINGH DODWADIA
|
STATE BANK OF INDIA(508548)
|
|
417
|
SILORA
|
RJ-272100726402489900/1588
(पींगलोद)
|
2721007264NRG24220920230880429
|
23/09/2023
|
Shelu
|
2721007264WL016721
|
Shelu
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436404997
|
|
MRS SHAILU
|
STATE BANK OF INDIA(508548)
|
|
418
|
SILORA
|
RJ-272100726402489900/2228
(पींगलोद)
|
2721007264NRG24220920230880431
|
23/09/2023
|
kamala devi
|
2721007264WL016721
|
kamala devi
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436405275
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
419
|
SILORA
|
RJ-272100726402489900/688
(पींगलोद)
|
2721007264NRG24220920230880437
|
23/09/2023
|
Harishchandra
|
2721007264WL016721
|
Harishchandra
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436405032
|
|
HARISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SILORA
|
RJ-272100726402489900/688
(पींगलोद)
|
2721007264NRG24220920230880438
|
23/09/2023
|
Kamla
|
2721007264WL016721
|
Kamla
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436405033
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
SILORA
|
RJ-272100727402485500/102
(नवा)
|
2721007274NRG24210920230879065
|
23/09/2023
|
MATHURA
|
2721007274WL016678
|
MATHURA
|
00415
|
SBIN0032008
|
300
|
300
|
Processed
|
11/11/2023
|
|
7436404867
|
|
MRS MATHURA
|
STATE BANK OF INDIA(508548)
|
|
422
|
SILORA
|
RJ-272100727402485500/119
(नवा)
|
2721007274NRG24210920230879066
|
23/09/2023
|
thija
|
2721007274WL016678
|
thija
|
00415
|
SBIN0032008
|
300
|
300
|
Processed
|
11/11/2023
|
|
7436405061
|
|
MRS TIJUDI
|
STATE BANK OF INDIA(508548)
|
|
423
|
SILORA
|
RJ-272100727402485500/408
(नवा)
|
2721007274NRG24210920230879067
|
23/09/2023
|
Prem devi
|
2721007274WL016679
|
Prem devi
|
00415
|
SBIN0032008
|
300
|
300
|
Processed
|
11/11/2023
|
|
7436405112
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
424
|
SILORA
|
RJ-272100727402485500/519
(नवा)
|
2721007274NRG24210920230877519
|
23/09/2023
|
kanta
|
2721007274WL016623
|
kanta
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405313
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
SILORA
|
RJ-272100727402485600/28
(नवा)
|
2721007274NRG24210920230879052
|
23/09/2023
|
magilal
|
2721007274WL016672
|
magilal
|
00415
|
SBIN0032008
|
450
|
450
|
Processed
|
11/11/2023
|
|
7436405022
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
SILORA
|
RJ-272100727402485600/28
(नवा)
|
2721007274NRG24210920230879064
|
23/09/2023
|
prem
|
2721007274WL016677
|
prem
|
00415
|
SBIN0032008
|
450
|
450
|
Processed
|
11/11/2023
|
|
7436405020
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
SILORA
|
RJ-272100727402485600/29
(नवा)
|
2721007274NRG24210920230879054
|
23/09/2023
|
lali
|
2721007274WL016673
|
lali
|
00415
|
SBIN0032008
|
300
|
300
|
Processed
|
11/11/2023
|
|
7436404811
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
SILORA
|
RJ-272100727402485600/29
(नवा)
|
2721007274NRG24210920230879053
|
23/09/2023
|
ramesahwar
|
2721007274WL016673
|
ramesahwar
|
00415
|
SBIN0032008
|
300
|
300
|
Processed
|
11/11/2023
|
|
7436404802
|
|
MR RAMESHWER LAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
SILORA
|
RJ-272100727402485600/36
(नवा)
|
2721007274NRG24210920230879060
|
23/09/2023
|
sajni
|
2721007274WL016676
|
sajni
|
00415
|
SBIN0032008
|
450
|
450
|
Processed
|
11/11/2023
|
|
7436405010
|
|
MR SAJANI WO SHRAWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
SILORA
|
RJ-272100727402485600/36
(नवा)
|
2721007274NRG24210920230879059
|
23/09/2023
|
savn
|
2721007274WL016676
|
savn
|
00415
|
SBIN0032008
|
450
|
450
|
Processed
|
11/11/2023
|
|
7436404973
|
|
MR SHARVAN
|
STATE BANK OF INDIA(508548)
|
|
431
|
SILORA
|
RJ-272100727402485600/51
(नवा)
|
2721007274NRG24210920230879056
|
23/09/2023
|
pappuram
|
2721007274WL016674
|
pappuram
|
00415
|
SBIN0032008
|
450
|
450
|
Processed
|
11/11/2023
|
|
7436405335
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
SILORA
|
RJ-272100727402485700/111
(नवा)
|
2721007274NRG24210920230877574
|
23/09/2023
|
motha
|
2721007274WL016624
|
motha
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436404905
|
|
MRS MOTHA
|
STATE BANK OF INDIA(508548)
|
|
433
|
SILORA
|
RJ-272100727402485700/119
(नवा)
|
2721007274NRG24210920230877521
|
23/09/2023
|
nandu
|
2721007274WL016623
|
nandu
|
00415
|
SBIN0032008
|
2964
|
2964
|
Processed
|
12/11/2023
|
|
7436404807
|
|
NANDU DEVIWOVISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
SILORA
|
RJ-272100727402485700/121
(नवा)
|
2721007274NRG24210920230877604
|
23/09/2023
|
dhnraj
|
2721007274WL016625
|
dhnraj
|
00415
|
SBIN0032008
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405302
|
|
MR DHANRAJ BHADU
|
STATE BANK OF INDIA(508548)
|
|
435
|
SILORA
|
RJ-272100727402485700/122
(नवा)
|
2721007274NRG24210920230877605
|
23/09/2023
|
SARJU
|
2721007274WL016625
|
SARJU
|
00415
|
SBIN0032008
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7436404934
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
SILORA
|
RJ-272100727402485700/13
(नवा)
|
2721007274NRG24210920230877522
|
23/09/2023
|
madhu
|
2721007274WL016623
|
madhu
|
00415
|
SBIN0032008
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7436404929
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
437
|
SILORA
|
RJ-272100727402485700/16
(नवा)
|
2721007274NRG24210920230877607
|
23/09/2023
|
CHUKHA
|
2721007274WL016625
|
CHUKHA
|
00415
|
SBIN0032008
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405265
|
|
MRS CHUKA
|
STATE BANK OF INDIA(508548)
|
|
438
|
SILORA
|
RJ-272100727402485700/168
(नवा)
|
2721007274NRG24210920230877578
|
23/09/2023
|
sugni
|
2721007274WL016624
|
sugni
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
12/11/2023
|
|
7436404930
|
|
SUGANE DEVIWOGESHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
SILORA
|
RJ-272100727402485700/172
(नवा)
|
2721007274NRG24210920230877580
|
23/09/2023
|
shravni
|
2721007274WL016624
|
shravni
|
00415
|
SBIN0032008
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7436404890
|
|
MRS SHRAVANI
|
STATE BANK OF INDIA(508548)
|
|
440
|
SILORA
|
RJ-272100727402485700/173
(नवा)
|
2721007274NRG24210920230877581
|
23/09/2023
|
manju
|
2721007274WL016624
|
manju
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436404881
|
|
MRS NANDU
|
STATE BANK OF INDIA(508548)
|
|
441
|
SILORA
|
RJ-272100727402485700/18
(नवा)
|
2721007274NRG24210920230877608
|
23/09/2023
|
shohni
|
2721007274WL016625
|
shohni
|
00415
|
SBIN0032008
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436404883
|
|
MR SOHNI
|
STATE BANK OF INDIA(508548)
|
|
442
|
SILORA
|
RJ-272100727402485700/184
(नवा)
|
2721007274NRG24210920230877525
|
23/09/2023
|
fariya
|
2721007274WL016623
|
fariya
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436404912
|
|
MRS FARIDA
|
STATE BANK OF INDIA(508548)
|
|
443
|
SILORA
|
RJ-272100727402485700/191
(नवा)
|
2721007274NRG24210920230877582
|
23/09/2023
|
jamku
|
2721007274WL016624
|
jamku
|
00415
|
SBIN0032008
|
1729
|
1729
|
Processed
|
11/11/2023
|
|
7436404879
|
|
MRS JHAMKU
|
STATE BANK OF INDIA(508548)
|
|
444
|
SILORA
|
RJ-272100727402485700/196
(नवा)
|
2721007274NRG24210920230877583
|
23/09/2023
|
prem
|
2721007274WL016624
|
prem
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
12/11/2023
|
|
7436404871
|
|
PREM HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
SILORA
|
RJ-272100727402485700/199
(नवा)
|
2721007274NRG24210920230877609
|
23/09/2023
|
BABULAL
|
2721007274WL016625
|
BABULAL
|
00415
|
SBIN0032008
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436404899
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
446
|
SILORA
|
RJ-272100727402485700/208
(नवा)
|
2721007274NRG24210920230877610
|
23/09/2023
|
urmila
|
2721007274WL016625
|
urmila
|
00415
|
SBIN0032008
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436404880
|
|
MRS URMILA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
447
|
SILORA
|
RJ-272100727402485700/211
(नवा)
|
2721007274NRG24210920230877526
|
23/09/2023
|
prem
|
2721007274WL016623
|
prem
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436404904
|
|
MR PREM
|
STATE BANK OF INDIA(508548)
|
|
448
|
SILORA
|
RJ-272100727402485700/212
(नवा)
|
2721007274NRG24210920230877527
|
23/09/2023
|
lali devi
|
2721007274WL016623
|
lali devi
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436404940
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
SILORA
|
RJ-272100727402485700/214
(नवा)
|
2721007274NRG24210920230877611
|
23/09/2023
|
SANTOSH
|
2721007274WL016625
|
SANTOSH
|
00415
|
SBIN0032008
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436404902
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
SILORA
|
RJ-272100727402485700/226
(नवा)
|
2721007274NRG24210920230877584
|
23/09/2023
|
ramchand
|
2721007274WL016624
|
ramchand
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436404908
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
451
|
SILORA
|
RJ-272100727402485700/232
(नवा)
|
2721007274NRG24210920230877585
|
23/09/2023
|
parmeshvari
|
2721007274WL016624
|
parmeshvari
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436404919
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
452
|
SILORA
|
RJ-272100727402485700/235
(नवा)
|
2721007274NRG24210920230877528
|
23/09/2023
|
sharda
|
2721007274WL016623
|
sharda
|
00415
|
SBIN0032008
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7436405314
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
453
|
SILORA
|
RJ-272100727402485700/238
(नवा)
|
2721007274NRG24210920230877586
|
23/09/2023
|
SAMPAT
|
2721007274WL016624
|
SAMPAT
|
00415
|
SBIN0032008
|
247
|
247
|
Processed
|
11/11/2023
|
|
7436404931
|
|
MRS SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
454
|
SILORA
|
RJ-272100727402485700/24
(नवा)
|
2721007274NRG24210920230877529
|
23/09/2023
|
radheshyam
|
2721007274WL016623
|
radheshyam
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405264
|
|
MR RADHESHYAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
SILORA
|
RJ-272100727402485700/245
(नवा)
|
2721007274NRG24210920230877530
|
23/09/2023
|
LADI DEVI
|
2721007274WL016623
|
LADI DEVI
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436404808
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
SILORA
|
RJ-272100727402485700/248
(नवा)
|
2721007274NRG24210920230877613
|
23/09/2023
|
SEETA
|
2721007274WL016625
|
SEETA
|
00415
|
SBIN0032008
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7436404935
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
457
|
SILORA
|
RJ-272100727402485700/251
(नवा)
|
2721007274NRG24210920230877615
|
23/09/2023
|
gulab
|
2721007274WL016625
|
gulab
|
00415
|
SBIN0032008
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405018
|
|
MRS GULAB
|
STATE BANK OF INDIA(508548)
|
|
458
|
SILORA
|
RJ-272100727402485700/259
(नवा)
|
2721007274NRG24210920230877531
|
23/09/2023
|
BABU LAL
|
2721007274WL016623
|
BABU LAL
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405058
|
|
BABU KHAN MIRASI SO
|
BANK OF BARODA(606985)
|
|
459
|
SILORA
|
RJ-272100727402485700/262
(नवा)
|
2721007274NRG24210920230877617
|
23/09/2023
|
sonu
|
2721007274WL016625
|
sonu
|
00415
|
SBIN0032008
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436404909
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
460
|
SILORA
|
RJ-272100727402485700/27
(नवा)
|
2721007274NRG24210920230877532
|
23/09/2023
|
sampat
|
2721007274WL016623
|
sampat
|
00415
|
SBIN0032008
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7436404939
|
|
MRS SAMPAT WO RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
SILORA
|
RJ-272100727402485700/275
(नवा)
|
2721007274NRG24210920230877618
|
23/09/2023
|
choti devi
|
2721007274WL016625
|
choti devi
|
00415
|
SBIN0032008
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436404878
|
|
MRS CHOTI
|
STATE BANK OF INDIA(508548)
|
|
462
|
SILORA
|
RJ-272100727402485700/284
(नवा)
|
2721007274NRG24210920230877588
|
23/09/2023
|
ganga devi
|
2721007274WL016624
|
ganga devi
|
00415
|
SBIN0032008
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7436405295
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SILORA
|
RJ-272100727402485700/29
(नवा)
|
2721007274NRG24210920230877619
|
23/09/2023
|
BHANVRI DEVI
|
2721007274WL016625
|
BHANVRI DEVI
|
00415
|
SBIN0032008
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436404884
|
|
MR BHAVARI
|
STATE BANK OF INDIA(508548)
|
|
464
|
SILORA
|
RJ-272100727402485700/293
(नवा)
|
2721007274NRG24210920230877620
|
23/09/2023
|
DHANNI
|
2721007274WL016625
|
DHANNI
|
00415
|
SBIN0032008
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7436404942
|
|
MRS DHANNI
|
STATE BANK OF INDIA(508548)
|
|
465
|
SILORA
|
RJ-272100727402485700/296
(नवा)
|
2721007274NRG24210920230877589
|
23/09/2023
|
prem
|
2721007274WL016624
|
prem
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405267
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
466
|
SILORA
|
RJ-272100727402485700/302
(नवा)
|
2721007274NRG24210920230877621
|
23/09/2023
|
AACHUKI
|
2721007274WL016625
|
AACHUKI
|
00415
|
SBIN0032008
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405279
|
|
MRS AYACHUKI
|
STATE BANK OF INDIA(508548)
|
|
467
|
SILORA
|
RJ-272100727402485700/303
(नवा)
|
2721007274NRG24210920230877622
|
23/09/2023
|
munni devi
|
2721007274WL016625
|
munni devi
|
00415
|
SBIN0032008
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436404906
|
|
MRS MUNNI WO CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
468
|
SILORA
|
RJ-272100727402485700/305
(नवा)
|
2721007274NRG24210920230877533
|
23/09/2023
|
prem
|
2721007274WL016623
|
prem
|
00415
|
SBIN0032008
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7436404901
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
SILORA
|
RJ-272100727402485700/307
(नवा)
|
2721007274NRG24210920230877623
|
23/09/2023
|
LAXMI
|
2721007274WL016625
|
LAXMI
|
00415
|
SBIN0032008
|
2795
|
2795
|
Rejected
|
11/11/2023
|
|
7436404818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
470
|
SILORA
|
RJ-272100727402485700/309
(नवा)
|
2721007274NRG24210920230877624
|
23/09/2023
|
tulasi
|
2721007274WL016625
|
tulasi
|
00415
|
SBIN0032008
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7436404900
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
SILORA
|
RJ-272100727402485700/311
(नवा)
|
2721007274NRG24210920230877625
|
23/09/2023
|
malaki
|
2721007274WL016625
|
malaki
|
00415
|
SBIN0032008
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436404933
|
|
MRS MALAKI
|
STATE BANK OF INDIA(508548)
|
|
472
|
SILORA
|
RJ-272100727402485700/353
(नवा)
|
2721007274NRG24210920230877627
|
23/09/2023
|
nandal
|
2721007274WL016625
|
nandal
|
00415
|
SBIN0032008
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405301
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
473
|
SILORA
|
RJ-272100727402485700/363
(नवा)
|
2721007274NRG24210920230877535
|
23/09/2023
|
aasakanwar
|
2721007274WL016623
|
aasakanwar
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436404932
|
|
MRS ASHA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
SILORA
|
RJ-272100727402485700/37
(नवा)
|
2721007274NRG24210920230877590
|
23/09/2023
|
sugani
|
2721007274WL016624
|
sugani
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436404882
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
475
|
SILORA
|
RJ-272100727402485700/376
(नवा)
|
2721007274NRG24210920230877628
|
23/09/2023
|
TIJA
|
2721007274WL016625
|
TIJA
|
00415
|
SBIN0032008
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436405059
|
|
MRS TIJA WO SHAHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
476
|
SILORA
|
RJ-272100727402485700/387
(नवा)
|
2721007274NRG24210920230877629
|
23/09/2023
|
MANGLA
|
2721007274WL016625
|
MANGLA
|
00415
|
SBIN0032008
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7436404903
|
|
MR MANGALA SO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
SILORA
|
RJ-272100727402485700/392
(नवा)
|
2721007274NRG24210920230877536
|
23/09/2023
|
kanaram
|
2721007274WL016623
|
kanaram
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405114
|
|
MR KANA
|
STATE BANK OF INDIA(508548)
|
|
478
|
SILORA
|
RJ-272100727402485700/405
(नवा)
|
2721007274NRG24210920230877537
|
23/09/2023
|
santosh
|
2721007274WL016623
|
santosh
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405296
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
479
|
SILORA
|
RJ-272100727402485700/41
(नवा)
|
2721007274NRG24210920230877593
|
23/09/2023
|
MANJU
|
2721007274WL016624
|
MANJU
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436404943
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
SILORA
|
RJ-272100727402485700/429
(नवा)
|
2721007274NRG24210920230877595
|
23/09/2023
|
nandu
|
2721007274WL016624
|
nandu
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405226
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
SILORA
|
RJ-272100727402485700/43
(नवा)
|
2721007274NRG24210920230877538
|
23/09/2023
|
madan
|
2721007274WL016623
|
madan
|
00415
|
SBIN0032008
|
2223
|
2223
|
Processed
|
11/11/2023
|
|
7436404889
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
SILORA
|
RJ-272100727402485700/432-A
(नवा)
|
2721007274NRG24210920230877597
|
23/09/2023
|
jyoti
|
2721007274WL016624
|
jyoti
|
00415
|
SBIN0032008
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7436405176
|
|
MRS JYOTI WO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
483
|
SILORA
|
RJ-272100727402485700/432-A
(नवा)
|
2721007274NRG24210920230877596
|
23/09/2023
|
pukhraj
|
2721007274WL016624
|
pukhraj
|
00415
|
SBIN0032008
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7436405266
|
|
MR PUKHRAJ SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
484
|
SILORA
|
RJ-272100727402485700/46
(नवा)
|
2721007274NRG24210920230877633
|
23/09/2023
|
bidam
|
2721007274WL016625
|
bidam
|
00415
|
SBIN0032008
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7436404972
|
|
MRS BIDAM WO SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
485
|
SILORA
|
RJ-272100727402485700/461
(नवा)
|
2721007274NRG24210920230879068
|
23/09/2023
|
kishna
|
2721007274WL016679
|
kishna
|
00415
|
SBIN0032008
|
300
|
300
|
Processed
|
11/11/2023
|
|
7436404907
|
|
MR KISHNA
|
STATE BANK OF INDIA(508548)
|
|
486
|
SILORA
|
RJ-272100727402485700/469
(नवा)
|
2721007274NRG24210920230879069
|
23/09/2023
|
vinodkumar
|
2721007274WL016680
|
vinodkumar
|
00415
|
SBIN0032008
|
300
|
300
|
Processed
|
11/11/2023
|
|
7436405228
|
|
MR VINOD SHARMA SO BANSHI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
SILORA
|
RJ-272100727402485700/482
(नवा)
|
2721007274NRG24210920230877540
|
23/09/2023
|
rameshwar
|
2721007274WL016623
|
rameshwar
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405336
|
|
RAMESHWARLAL S JAJORIYA ACHUBAI R JAJORI
|
STATE BANK OF INDIA(508548)
|
|
488
|
SILORA
|
RJ-272100727402485700/484
(नवा)
|
2721007274NRG24210920230877598
|
23/09/2023
|
sonki devi
|
2721007274WL016624
|
sonki devi
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405227
|
|
MS SONKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
SILORA
|
RJ-272100727402485700/497
(नवा)
|
2721007274NRG24210920230877543
|
23/09/2023
|
raju ram
|
2721007274WL016623
|
raju ram
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405334
|
|
MR RAJU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
490
|
SILORA
|
RJ-272100727402485700/57
(नवा)
|
2721007274NRG24210920230877601
|
23/09/2023
|
sampt
|
2721007274WL016624
|
sampt
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436404918
|
|
MR SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
491
|
SILORA
|
RJ-272100727402485700/60
(नवा)
|
2721007274NRG24210920230877637
|
23/09/2023
|
kiran
|
2721007274WL016625
|
kiran
|
00415
|
SBIN0032008
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436404913
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
492
|
SILORA
|
RJ-272100727402485700/71
(नवा)
|
2721007274NRG24210920230877546
|
23/09/2023
|
gyarsi devi
|
2721007274WL016623
|
gyarsi devi
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436404941
|
|
MRS GYARASI
|
STATE BANK OF INDIA(508548)
|
|
493
|
SILORA
|
RJ-272100727402485700/87
(नवा)
|
2721007274NRG24210920230877547
|
23/09/2023
|
githa
|
2721007274WL016623
|
githa
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436404834
|
|
MRS GEETA WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
494
|
SILORA
|
RJ-272100727402485800/148
(नवा)
|
2721007274NRG24210920230879051
|
23/09/2023
|
ATTMARAM
|
2721007274WL016671
|
ATTMARAM
|
00415
|
SBIN0032008
|
150
|
150
|
Processed
|
11/11/2023
|
|
7436405025
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
SILORA
|
RJ-272100727402485800/164
(नवा)
|
2721007274NRG24210920230877548
|
23/09/2023
|
galku
|
2721007274WL016623
|
galku
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436404910
|
|
MRS GALKU WO KISANA
|
STATE BANK OF INDIA(508548)
|
|
496
|
SILORA
|
RJ-272100727402485800/208
(नवा)
|
2721007274NRG24210920230879047
|
23/09/2023
|
LIKHMARAM
|
2721007274WL016669
|
LIKHMARAM
|
00415
|
SBIN0032008
|
150
|
150
|
Processed
|
11/11/2023
|
|
7436404876
|
|
MR LIKHMA
|
STATE BANK OF INDIA(508548)
|
|
497
|
SILORA
|
RJ-272100727402485800/215
(नवा)
|
2721007274NRG24210920230877550
|
23/09/2023
|
suresh
|
2721007274WL016623
|
suresh
|
00415
|
SBIN0032008
|
2223
|
2223
|
Processed
|
11/11/2023
|
|
7436405237
|
|
MR SURESH CHAND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
SILORA
|
RJ-272100727402485800/220
(नवा)
|
2721007274NRG24210920230879048
|
23/09/2023
|
karppa devi
|
2721007274WL016670
|
karppa devi
|
00415
|
SBIN0032008
|
300
|
300
|
Processed
|
11/11/2023
|
|
7436404920
|
|
MRS KRIPA
|
STATE BANK OF INDIA(508548)
|
|
499
|
SILORA
|
RJ-272100727402485800/365
(नवा)
|
2721007274NRG24210920230877552
|
23/09/2023
|
kanchan
|
2721007274WL016623
|
kanchan
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405056
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
500
|
SILORA
|
RJ-272100727402485800/365
(नवा)
|
2721007274NRG24210920230877551
|
23/09/2023
|
puranmal
|
2721007274WL016623
|
puranmal
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436404658
|
|
MR POORAN
|
STATE BANK OF INDIA(508548)
|
|
501
|
SILORA
|
RJ-272100727402485900/100
(नवा)
|
2721007274NRG24210920230877553
|
23/09/2023
|
KAANI
|
2721007274WL016623
|
KAANI
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405310
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
SILORA
|
RJ-272100727402485900/104
(नवा)
|
2721007274NRG24210920230877556
|
23/09/2023
|
mohan
|
2721007274WL016623
|
mohan
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405338
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
503
|
SILORA
|
RJ-272100727402485900/132
(नवा)
|
2721007274NRG24210920230877558
|
23/09/2023
|
choti
|
2721007274WL016623
|
choti
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436404887
|
|
MR CHOTI
|
STATE BANK OF INDIA(508548)
|
|
504
|
SILORA
|
RJ-272100727402485900/151
(नवा)
|
2721007274NRG24210920230877559
|
23/09/2023
|
supyar
|
2721007274WL016623
|
supyar
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405024
|
|
SUPYAR LALA
|
HDFC BANK LTD(607152)
|
|
505
|
SILORA
|
RJ-272100727402485900/152
(नवा)
|
2721007274NRG24210920230877560
|
23/09/2023
|
archna
|
2721007274WL016623
|
archna
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405174
|
|
MRS ARCHANA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
506
|
SILORA
|
RJ-272100727402485900/17
(नवा)
|
2721007274NRG24210920230877563
|
23/09/2023
|
bidam
|
2721007274WL016623
|
bidam
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436404911
|
|
MR BIDAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
SILORA
|
RJ-272100727402485900/23
(नवा)
|
2721007274NRG24210920230877568
|
23/09/2023
|
nisha devi
|
2721007274WL016623
|
nisha devi
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436404993
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
508
|
SILORA
|
RJ-272100727402485900/28
(नवा)
|
2721007274NRG24210920230877569
|
23/09/2023
|
JEVANI
|
2721007274WL016623
|
JEVANI
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436404888
|
|
MRS JIVANI WO DHANNA
|
STATE BANK OF INDIA(508548)
|
|
509
|
SILORA
|
RJ-272100727402485900/84
(नवा)
|
2721007274NRG24210920230877570
|
23/09/2023
|
chuka
|
2721007274WL016623
|
chuka
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405019
|
|
MRS CHUKA
|
STATE BANK OF INDIA(508548)
|
|
510
|
SILORA
|
RJ-272100727402485900/93
(नवा)
|
2721007274NRG24210920230877571
|
23/09/2023
|
tara
|
2721007274WL016623
|
tara
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405303
|
|
MR TARA WO MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
511
|
SILORA
|
RJ-272100727402485900/98
(नवा)
|
2721007274NRG24210920230877572
|
23/09/2023
|
mokal
|
2721007274WL016623
|
mokal
|
00415
|
SBIN0032008
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436404886
|
|
MRS MOKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434152
|
434152
|
|
|
|
|
|
|
|
|
512
|
SILORA
|
RJ-272100726002489100/204
(तिलोनिया)
|
2721007260NRG24200920230875618
|
23/09/2023
|
MOTI RAM
|
2721007260WL016516
|
MOTI RAM
|
00468
|
UBIN0536385
|
280
|
280
|
Processed
|
11/11/2023
|
|
7436405004
|
|
MOTI LAL
|
HDFC BANK LTD(607152)
|
|
513
|
SILORA
|
RJ-272100726002489100/25
(तिलोनिया)
|
2721007260NRG24200920230875615
|
23/09/2023
|
BAJRANG SINGH
|
2721007260WL016515
|
BAJRANG SINGH
|
00468
|
UBIN0536385
|
90
|
90
|
Processed
|
11/11/2023
|
|
7436404758
|
|
BAJRANG SINGH RATHORE SON OF MAN SINGH R
|
UNION BANK OF INDIA(508500)
|
|
514
|
SILORA
|
RJ-272100726002489100/25
(तिलोनिया)
|
2721007260NRG24200920230875616
|
23/09/2023
|
SEEMA KANWAR
|
2721007260WL016515
|
SEEMA KANWAR
|
00468
|
UBIN0536385
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7436404753
|
|
SEEMA KANWAR WO BAJRANG SINGH RATHORE
|
UNION BANK OF INDIA(508500)
|
|
515
|
SILORA
|
RJ-272100726002491100/105
(तिलोनिया)
|
2721007260NRG24200920230875709
|
23/09/2023
|
BHANWARI DEVI
|
2721007260WL016527
|
BHANWARI DEVI
|
00468
|
UBIN0536385
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7436404787
|
|
BHAVARI WO CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
516
|
SILORA
|
RJ-272100726002491100/239
(तिलोनिया)
|
2721007260NRG24200920230875710
|
23/09/2023
|
kaiayan
|
2721007260WL016527
|
kaiayan
|
00468
|
UBIN0536385
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7436404751
|
|
KALYAN SO JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
517
|
SILORA
|
RJ-272100726002491100/239
(तिलोनिया)
|
2721007260NRG24200920230875711
|
23/09/2023
|
PREM
|
2721007260WL016527
|
PREM
|
00468
|
UBIN0536385
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7436405003
|
|
PREM DEVI WO KALYAN RAM BHADU
|
UNION BANK OF INDIA(508500)
|
|
518
|
SILORA
|
RJ-272100726002491100/368
(तिलोनिया)
|
2721007260NRG24200920230875712
|
23/09/2023
|
bhagchand
|
2721007260WL016527
|
bhagchand
|
00468
|
UBIN0536385
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7436404752
|
|
BHAGCHAND SO LADHU SEN
|
UNION BANK OF INDIA(508500)
|
|
519
|
SILORA
|
RJ-272100726002491100/610
(तिलोनिया)
|
2721007260NRG24200920230875714
|
23/09/2023
|
GOMA
|
2721007260WL016527
|
GOMA
|
00468
|
UBIN0536385
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7436404761
|
|
GOMA SO LADHU JAT
|
UNION BANK OF INDIA(508500)
|
|
520
|
SILORA
|
RJ-272100726002491100/791
(तिलोनिया)
|
2721007260NRG24200920230875715
|
23/09/2023
|
GANGA
|
2721007260WL016527
|
GANGA
|
00468
|
UBIN0536385
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7436404788
|
|
GANGA WO KANARAM
|
UNION BANK OF INDIA(508500)
|
|
521
|
SILORA
|
RJ-272100726002491100/793
(तिलोनिया)
|
2721007260NRG24200920230875716
|
23/09/2023
|
lali
|
2721007260WL016527
|
lali
|
00468
|
UBIN0536385
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7436404785
|
|
LALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
522
|
SILORA
|
RJ-272100726502492300/109
(पाटन)
|
2721007265NRG24180920230874059
|
23/09/2023
|
NORATI DEVI
|
2721007265WL016391
|
NORATI DEVI
|
00468
|
UBIN0536385
|
1506
|
1506
|
Processed
|
11/11/2023
|
|
7436404754
|
|
NORATI DEVI W O VISRAM DHOBI
|
UNION BANK OF INDIA(508500)
|
|
523
|
SILORA
|
RJ-272100726502492300/111
(पाटन)
|
2721007265NRG24180920230874060
|
23/09/2023
|
CHOTI
|
2721007265WL016391
|
CHOTI
|
00468
|
UBIN0536385
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7436404756
|
|
CHOTI DEVI WO CHUTO BHAMI
|
UNION BANK OF INDIA(508500)
|
|
524
|
SILORA
|
RJ-272100726502492300/114
(पाटन)
|
2721007265NRG24180920230874061
|
23/09/2023
|
GALOL
|
2721007265WL016391
|
GALOL
|
00468
|
UBIN0536385
|
1500
|
1500
|
Processed
|
12/11/2023
|
|
7436404786
|
|
GALOL
|
RATNAKAR BANK(607393)
|
|
525
|
SILORA
|
RJ-272100726502492300/115
(पाटन)
|
2721007265NRG24180920230874062
|
23/09/2023
|
SANTOSH
|
2721007265WL016391
|
SANTOSH
|
00468
|
UBIN0536385
|
753
|
753
|
Processed
|
11/11/2023
|
|
7436404781
|
|
SHANTOSH KANWAR WO SHRAWAN SHINGH
|
UNION BANK OF INDIA(508500)
|
|
526
|
SILORA
|
RJ-272100726502492300/119
(पाटन)
|
2721007265NRG24180920230874063
|
23/09/2023
|
BISRAMI DEVI
|
2721007265WL016391
|
BISRAMI DEVI
|
00468
|
UBIN0536385
|
756
|
756
|
Processed
|
11/11/2023
|
|
7436404760
|
|
BISRAMI DEVI WO DEV KARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
527
|
SILORA
|
RJ-272100726502492300/120
(पाटन)
|
2721007265NRG24180920230874064
|
23/09/2023
|
MANOR
|
2721007265WL016391
|
MANOR
|
00468
|
UBIN0536385
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7436405008
|
|
MANOHAR SEN DEVI WO NAND LAL SEN
|
UNION BANK OF INDIA(508500)
|
|
528
|
SILORA
|
RJ-272100726502492300/128
(पाटन)
|
2721007265NRG24180920230874065
|
23/09/2023
|
PREM
|
2721007265WL016391
|
PREM
|
00468
|
UBIN0536385
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7436404801
|
|
PREM DEVI WO VISHRAM GURJER
|
UNION BANK OF INDIA(508500)
|
|
529
|
SILORA
|
RJ-272100726502492300/13
(पाटन)
|
2721007265NRG24180920230874066
|
23/09/2023
|
KAMLA DEVI
|
2721007265WL016391
|
KAMLA DEVI
|
00468
|
UBIN0536385
|
251
|
251
|
Processed
|
11/11/2023
|
|
7436404923
|
|
KAMLA WO HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
530
|
SILORA
|
RJ-272100726502492300/139
(पाटन)
|
2721007265NRG24180920230874067
|
23/09/2023
|
LAXMI DEVI
|
2721007265WL016391
|
LAXMI DEVI
|
00468
|
UBIN0536385
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7436404797
|
|
LAXMI WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
531
|
SILORA
|
RJ-272100726502492300/145
(पाटन)
|
2721007265NRG24180920230874068
|
23/09/2023
|
KAMLA
|
2721007265WL016391
|
KAMLA
|
00468
|
UBIN0536385
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7436404828
|
|
KAMLA WO CHITAR
|
UNION BANK OF INDIA(508500)
|
|
532
|
SILORA
|
RJ-272100726502492300/146
(पाटन)
|
2721007265NRG24180920230874069
|
23/09/2023
|
CHHOTI DAVI
|
2721007265WL016391
|
CHHOTI DAVI
|
00468
|
UBIN0536385
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436404780
|
|
CHOTI DEVI WO KISHAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
533
|
SILORA
|
RJ-272100726502492300/150
(पाटन)
|
2721007265NRG24180920230874070
|
23/09/2023
|
NOSAR DEVI
|
2721007265WL016391
|
NOSAR DEVI
|
00468
|
UBIN0536385
|
250
|
250
|
Processed
|
11/11/2023
|
|
7436404800
|
|
NOSAR DEVI BHAMI WO BADRI BHAMI
|
UNION BANK OF INDIA(508500)
|
|
534
|
SILORA
|
RJ-272100726502492300/151
(पाटन)
|
2721007265NRG24180920230874071
|
23/09/2023
|
ratani
|
2721007265WL016391
|
ratani
|
00468
|
UBIN0536385
|
251
|
251
|
Processed
|
11/11/2023
|
|
7436404872
|
|
RATANI WO HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
535
|
SILORA
|
RJ-272100726502492300/1514
(पाटन)
|
2721007265NRG24180920230874072
|
23/09/2023
|
BHAGCHAND BAIRWA
|
2721007265WL016391
|
BHAGCHAND BAIRWA
|
00468
|
UBIN0536385
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7436404759
|
|
BHAGCHAND BAIRWA S/O CHOTU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
536
|
SILORA
|
RJ-272100726502492300/155
(पाटन)
|
2721007265NRG24180920230874074
|
23/09/2023
|
KALI DEVI
|
2721007265WL016391
|
KALI DEVI
|
00468
|
UBIN0536385
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7436404796
|
|
KALI JAT WO RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
537
|
SILORA
|
RJ-272100726502492300/1574
(पाटन)
|
2721007265NRG24180920230874075
|
23/09/2023
|
KANTA DEVI
|
2721007265WL016391
|
KANTA DEVI
|
00468
|
UBIN0536385
|
500
|
500
|
Processed
|
11/11/2023
|
|
7436405005
|
|
KANTA DEVI WO BHERU LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
538
|
SILORA
|
RJ-272100726502492300/1616
(पाटन)
|
2721007265NRG24180920230874076
|
23/09/2023
|
lada devi
|
2721007265WL016391
|
lada devi
|
00468
|
UBIN0536385
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436404791
|
|
LADA WO SITA RAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
539
|
SILORA
|
RJ-272100726502492300/1629
(पाटन)
|
2721007265NRG24180920230874077
|
23/09/2023
|
geeta devi
|
2721007265WL016391
|
geeta devi
|
00468
|
UBIN0536385
|
251
|
251
|
Processed
|
11/11/2023
|
|
7436404799
|
|
GEETA WO NANDA RAM
|
UNION BANK OF INDIA(508500)
|
|
540
|
SILORA
|
RJ-272100726502492300/1647
(पाटन)
|
2721007265NRG24180920230874078
|
23/09/2023
|
pappu devi
|
2721007265WL016391
|
pappu devi
|
00468
|
UBIN0536385
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7436405117
|
|
PAPPU DEVI WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
541
|
SILORA
|
RJ-272100726502492300/1687
(पाटन)
|
2721007265NRG24180920230874081
|
23/09/2023
|
ghotya
|
2721007265WL016391
|
ghotya
|
00468
|
UBIN0536385
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7436405177
|
|
GHOTIYA DEVI WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
542
|
SILORA
|
RJ-272100726502492300/171
(पाटन)
|
2721007265NRG24180920230874082
|
23/09/2023
|
GHISI
|
2721007265WL016391
|
GHISI
|
00468
|
UBIN0536385
|
3024
|
3024
|
Processed
|
11/11/2023
|
|
7436404757
|
|
GHISI WO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
543
|
SILORA
|
RJ-272100726502492300/1718
(पाटन)
|
2721007265NRG24180920230874083
|
23/09/2023
|
KIRAN DEVI
|
2721007265WL016391
|
KIRAN DEVI
|
00468
|
UBIN0536385
|
3024
|
3024
|
Processed
|
11/11/2023
|
|
7436404784
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
544
|
SILORA
|
RJ-272100726502492300/189
(पाटन)
|
2721007265NRG24180920230874086
|
23/09/2023
|
bhanwri
|
2721007265WL016391
|
bhanwri
|
00468
|
UBIN0536385
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7436404790
|
|
BHAWARI WO RATAN
|
UNION BANK OF INDIA(508500)
|
|
545
|
SILORA
|
RJ-272100726502492300/1895
(पाटन)
|
2721007265NRG24180920230874087
|
23/09/2023
|
NERAJ DEVI
|
2721007265WL016391
|
NERAJ DEVI
|
00468
|
UBIN0536385
|
753
|
753
|
Processed
|
11/11/2023
|
|
7436405118
|
|
NERAJ WO MAHAVIR
|
UNION BANK OF INDIA(508500)
|
|
546
|
SILORA
|
RJ-272100726502492300/193
(पाटन)
|
2721007265NRG24180920230874089
|
23/09/2023
|
DURGA SINGH
|
2721007265WL016391
|
DURGA SINGH
|
00468
|
UBIN0536385
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7436404783
|
|
DURGA LAL DAROGA SO BHANWAR LAL DAROGA
|
UNION BANK OF INDIA(508500)
|
|
547
|
SILORA
|
RJ-272100726502492300/20
(पाटन)
|
2721007265NRG24180920230874091
|
23/09/2023
|
BHAWARI
|
2721007265WL016391
|
BHAWARI
|
00468
|
UBIN0536385
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7436404789
|
|
BHANWARI WO SITARAM
|
UNION BANK OF INDIA(508500)
|
|
548
|
SILORA
|
RJ-272100726502492300/210
(पाटन)
|
2721007265NRG24180920230874092
|
23/09/2023
|
GORA
|
2721007265WL016391
|
GORA
|
00468
|
UBIN0536385
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7436405007
|
|
GORA MANGI
|
HDFC BANK LTD(607152)
|
|
549
|
SILORA
|
RJ-272100726502492300/25
(पाटन)
|
2721007265NRG24180920230874095
|
23/09/2023
|
NARAYAN
|
2721007265WL016391
|
NARAYAN
|
00468
|
UBIN0536385
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7436404794
|
|
NARAYANI WO RAMWROOP
|
UNION BANK OF INDIA(508500)
|
|
550
|
SILORA
|
RJ-272100726502492300/27
(पाटन)
|
2721007265NRG24180920230874096
|
23/09/2023
|
BADAM
|
2721007265WL016391
|
BADAM
|
00468
|
UBIN0536385
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7436404795
|
|
BADAM WO SORAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
551
|
SILORA
|
RJ-272100726502492300/35
(पाटन)
|
2721007265NRG24180920230874097
|
23/09/2023
|
DEV DEVI
|
2721007265WL016391
|
DEV DEVI
|
00468
|
UBIN0536385
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7436404755
|
|
DEU DEVI W O SUKH DEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
552
|
SILORA
|
RJ-272100726502492300/48
(पाटन)
|
2721007265NRG24180920230874098
|
23/09/2023
|
GHOTYA
|
2721007265WL016391
|
GHOTYA
|
00468
|
UBIN0536385
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7436405006
|
|
GHOTAYA WO NIMBA
|
UNION BANK OF INDIA(508500)
|
|
553
|
SILORA
|
RJ-272100726502492300/49
(पाटन)
|
2721007265NRG24180920230874099
|
23/09/2023
|
MANJU DEVI
|
2721007265WL016391
|
MANJU DEVI
|
00468
|
UBIN0536385
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7436404936
|
|
MANJU WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
554
|
SILORA
|
RJ-272100726502492300/59
(पाटन)
|
2721007265NRG24180920230874100
|
23/09/2023
|
MANBHAR
|
2721007265WL016391
|
MANBHAR
|
00468
|
UBIN0536385
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7436405002
|
|
MANBHAR WO CHOTU
|
UNION BANK OF INDIA(508500)
|
|
555
|
SILORA
|
RJ-272100726502492300/60
(पाटन)
|
2721007265NRG24180920230874101
|
23/09/2023
|
SAJNA
|
2721007265WL016391
|
SAJNA
|
00468
|
UBIN0536385
|
2750
|
2750
|
Processed
|
12/11/2023
|
|
7436404869
|
|
SAJANI
|
RATNAKAR BANK(607393)
|
|
556
|
SILORA
|
RJ-272100726502492300/68
(पाटन)
|
2721007265NRG24180920230874102
|
23/09/2023
|
LALITA
|
2721007265WL016391
|
LALITA
|
00468
|
UBIN0536385
|
252
|
252
|
Processed
|
11/11/2023
|
|
7436404764
|
|
LALITA DEVI WO SHIVRAJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
557
|
SILORA
|
RJ-272100726502492300/9
(पाटन)
|
2721007265NRG24180920230874106
|
23/09/2023
|
SHANTI DEVI
|
2721007265WL016391
|
SHANTI DEVI
|
00468
|
UBIN0536385
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7436404868
|
|
SHANTI DEVI WO PREMARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87843
|
87843
|
|
|
|
|
|
|
|
|
558
|
SILORA
|
RJ-272100727502491800/93
(नलू)
|
2721007275NRG24200920230875608
|
23/09/2023
|
girdhari gurjar
|
2721007275WL016511
|
girdhari gurjar
|
00468
|
UBIN0544680
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7436405328
|
|
GIRDHARI GURJAR S/O SUJA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
559
|
SILORA
|
RJ-272100727502491800/93
(नलू)
|
2721007275NRG24200920230875609
|
23/09/2023
|
NOSAR
|
2721007275WL016511
|
NOSAR
|
00468
|
UBIN0544680
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7436405109
|
|
NOSAR DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
560
|
SILORA
|
RJ-272100726502492300/152
(पाटन)
|
2721007265NRG24180920230874073
|
23/09/2023
|
karma
|
2721007265WL016391
|
karma
|
00468
|
UBIN0567027
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7436404862
|
|
KARMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
561
|
SILORA
|
RJ-272100726502492300/1654
(पाटन)
|
2721007265NRG24180920230874079
|
23/09/2023
|
nandu devi
|
2721007265WL016391
|
nandu devi
|
00468
|
UBIN0567027
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7436404856
|
|
NANDU
|
UNION BANK OF INDIA(508500)
|
|
562
|
SILORA
|
RJ-272100726502492300/1679
(पाटन)
|
2721007265NRG24180920230874080
|
23/09/2023
|
nitika bhambhi
|
2721007265WL016391
|
nitika bhambhi
|
00468
|
UBIN0567027
|
250
|
250
|
Processed
|
11/11/2023
|
|
7436404861
|
|
NITIKA BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
563
|
SILORA
|
RJ-272100726502492300/1719
(पाटन)
|
2721007265NRG24180920230874084
|
23/09/2023
|
AACHU BAGARIYA
|
2721007265WL016391
|
AACHU BAGARIYA
|
00468
|
UBIN0567027
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7436405119
|
|
AACHU BAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
564
|
SILORA
|
RJ-272100726502492300/1721
(पाटन)
|
2721007265NRG24180920230874085
|
23/09/2023
|
SIMA DEVI
|
2721007265WL016391
|
SIMA DEVI
|
00468
|
UBIN0567027
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7436405120
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
565
|
SILORA
|
RJ-272100726502492300/1905
(पाटन)
|
2721007265NRG24180920230874088
|
23/09/2023
|
AMAR SINGH
|
2721007265WL016391
|
AMAR SINGH
|
00468
|
UBIN0567027
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7436405121
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
SILORA
|
RJ-272100726502492300/1953
(पाटन)
|
2721007265NRG24180920230874090
|
23/09/2023
|
LAXMI
|
2721007265WL016391
|
LAXMI
|
00468
|
UBIN0567027
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7436404863
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
567
|
SILORA
|
RJ-272100726502492300/215
(पाटन)
|
2721007265NRG24180920230874093
|
23/09/2023
|
MANSOR
|
2721007265WL016391
|
MANSOR
|
00468
|
UBIN0567027
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7436404873
|
|
MANSHOR
|
UNION BANK OF INDIA(508500)
|
|
568
|
SILORA
|
RJ-272100726502492300/216
(पाटन)
|
2721007265NRG24180920230874094
|
23/09/2023
|
DHANNA
|
2721007265WL016391
|
DHANNA
|
00468
|
UBIN0567027
|
2761
|
2761
|
Rejected
|
11/11/2023
|
|
7436404857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
569
|
SILORA
|
RJ-272100726502492300/72
(पाटन)
|
2721007265NRG24180920230874103
|
23/09/2023
|
SURA DEVI
|
2721007265WL016391
|
SURA DEVI
|
00468
|
UBIN0567027
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7436404870
|
|
SARAJU W/O SH GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
SILORA
|
RJ-272100726502492300/80
(पाटन)
|
2721007265NRG24180920230874105
|
23/09/2023
|
BHAWER SINGH
|
2721007265WL016391
|
BHAWER SINGH
|
00468
|
UBIN0567027
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7436405113
|
|
BHANWAR SINGH SO GIRDHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
571
|
SILORA
|
RJ-272100726502492300/92
(पाटन)
|
2721007265NRG24180920230874107
|
23/09/2023
|
NEERU DEVI
|
2721007265WL016391
|
NEERU DEVI
|
00468
|
UBIN0567027
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
7436404662
|
|
NEER WO NANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27557
|
27557
|
|
|
|
|
|
|
|
|
572
|
SILORA
|
RJ-272100725402490200/10
(कुचील)
|
2721007000NRG24220920230881356
|
23/09/2023
|
pradeep
|
2721007WL016763
|
pradeep
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436405323
|
|
PRADIP TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
SILORA
|
RJ-272100725402490200/10
(कुचील)
|
2721007000NRG24220920230881355
|
23/09/2023
|
vishnu
|
2721007WL016763
|
vishnu
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436405318
|
|
VISHNU PRASAD SO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
SILORA
|
RJ-272100725402490200/1021
(कुचील)
|
2721007000NRG24220920230881357
|
23/09/2023
|
Jitendra
|
2721007WL016763
|
Jitendra
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436405298
|
|
JITENDER KUMAR SONI SO SURESH KUMAR SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
SILORA
|
RJ-272100725402490200/1028
(कुचील)
|
2721007000NRG24220920230881359
|
23/09/2023
|
aarti
|
2721007WL016763
|
aarti
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436404995
|
|
ARTI DEVI WO SUSHIL KUMAR VASNAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
SILORA
|
RJ-272100725402490200/105
(कुचील)
|
2721007000NRG24220920230881360
|
23/09/2023
|
ganga
|
2721007WL016763
|
ganga
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436404987
|
|
GANGA DEVI W.O. MOTI LAL PRAJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
SILORA
|
RJ-272100725402490200/1056
(कुचील)
|
2721007000NRG24220920230881361
|
23/09/2023
|
santosh
|
2721007WL016763
|
santosh
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436405069
|
|
SANTOSH DEVI W.O. SHARVAN KUMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
SILORA
|
RJ-272100725402490200/106
(कुचील)
|
2721007000NRG24220920230881362
|
23/09/2023
|
choti
|
2721007WL016763
|
choti
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436404829
|
|
CHHOTI DEVI W.O. KISHAN PRAJAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
SILORA
|
RJ-272100725402490200/1109
(कुचील)
|
2721007000NRG24220920230881363
|
23/09/2023
|
khatun
|
2721007WL016763
|
khatun
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436404984
|
|
KHATUN
|
RATNAKAR BANK(607393)
|
|
580
|
SILORA
|
RJ-272100725402490200/1110-A
(कुचील)
|
2721007000NRG24220920230881364
|
23/09/2023
|
Firoja
|
2721007WL016763
|
Firoja
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436404980
|
|
PHIROJA BANNO WO CHHITAR KHAN CHOHHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
SILORA
|
RJ-272100725402490200/1114
(कुचील)
|
2721007000NRG24220920230881365
|
23/09/2023
|
ANISHA BEGAM
|
2721007WL016763
|
ANISHA BEGAM
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436404981
|
|
ANISA BEGAM WO SARAJUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
SILORA
|
RJ-272100725402490200/1115
(कुचील)
|
2721007000NRG24220920230881366
|
23/09/2023
|
Sair Ali
|
2721007WL016763
|
Sair Ali
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436405055
|
|
SHER ALI SO SATTAR ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
SILORA
|
RJ-272100725402490200/1115
(कुचील)
|
2721007000NRG24220920230881367
|
23/09/2023
|
SULTAN BEGAM
|
2721007WL016763
|
SULTAN BEGAM
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436404991
|
|
SULTANA BEGAM WO SH SHER ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
SILORA
|
RJ-272100725402490200/1116
(कुचील)
|
2721007000NRG24220920230881369
|
23/09/2023
|
mamta
|
2721007WL016763
|
mamta
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436404842
|
|
MAMTA DEVI WO RAM GOPAL SUNARIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
SILORA
|
RJ-272100725402490200/1116
(कुचील)
|
2721007000NRG24220920230881368
|
23/09/2023
|
ramgopal
|
2721007WL016763
|
ramgopal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436404825
|
|
RAMGOPAL S.O. SUKHDEV SUNARIWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
SILORA
|
RJ-272100725402490200/1118
(कुचील)
|
2721007000NRG24220920230881371
|
23/09/2023
|
dhanni
|
2721007WL016763
|
dhanni
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436405021
|
|
DHANNI DEVI WO MOOL CHAND AGRWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
SILORA
|
RJ-272100725402490200/1118
(कुचील)
|
2721007000NRG24220920230881370
|
23/09/2023
|
mulchand
|
2721007WL016763
|
mulchand
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436405111
|
|
MOOL CHAND AGARWAL S.O. GORDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
SILORA
|
RJ-272100725402490200/1123
(कुचील)
|
2721007000NRG24220920230881373
|
23/09/2023
|
sunita
|
2721007WL016763
|
sunita
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436405064
|
|
SUNITA DEVI WO ISHWAR PARJAPT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
SILORA
|
RJ-272100725402490200/1126
(कुचील)
|
2721007000NRG24220920230881374
|
23/09/2023
|
samina
|
2721007WL016763
|
samina
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436404983
|
|
SAMINA
|
RATNAKAR BANK(607393)
|
|
590
|
SILORA
|
RJ-272100725402490200/1129
(कुचील)
|
2721007000NRG24220920230881375
|
23/09/2023
|
Marjina
|
2721007WL016763
|
Marjina
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436404982
|
|
MARAJINA
|
RATNAKAR BANK(607393)
|
|
591
|
SILORA
|
RJ-272100725402490200/1130
(कुचील)
|
2721007000NRG24220920230881377
|
23/09/2023
|
Dinesh
|
2721007WL016763
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436405239
|
|
DINESH VAISHNAV SO BANI GOPAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
SILORA
|
RJ-272100725402490200/1130
(कुचील)
|
2721007000NRG24220920230881376
|
23/09/2023
|
urmila
|
2721007WL016763
|
urmila
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436405066
|
|
URMILA DEVI WO BENIGOPAL VASNAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
SILORA
|
RJ-272100725402490200/1134
(कुचील)
|
2721007000NRG24220920230881378
|
23/09/2023
|
madhu
|
2721007WL016763
|
madhu
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436405271
|
|
MADHU DEVI WO RAMGOPAL PRAJPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
SILORA
|
RJ-272100725402490200/1135
(कुचील)
|
2721007000NRG24220920230881379
|
23/09/2023
|
sanju
|
2721007WL016763
|
sanju
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436405273
|
|
SANJU DEVI WO SHIVRAJ PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
SILORA
|
RJ-272100725402490200/1136
(कुचील)
|
2721007000NRG24220920230881380
|
23/09/2023
|
Manoj
|
2721007WL016763
|
Manoj
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436404839
|
|
MANOJ AGRWAL SO MOOLCHAND AGRWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
SILORA
|
RJ-272100725402490200/1136
(कुचील)
|
2721007000NRG24220920230881381
|
23/09/2023
|
nidhi
|
2721007WL016763
|
nidhi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436404846
|
|
NIDHI AGARWAL WO MANOJ AGARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
SILORA
|
RJ-272100725402490200/1154
(कुचील)
|
2721007000NRG24220920230881382
|
23/09/2023
|
bhagchand
|
2721007WL016763
|
bhagchand
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436404849
|
|
BHAG CHANDRA JANGID SO SH BHOJARAM JANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
SILORA
|
RJ-272100725402490200/1162
(कुचील)
|
2721007000NRG24220920230881384
|
23/09/2023
|
hemlata
|
2721007WL016763
|
hemlata
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436404837
|
|
HEMALATA
|
RATNAKAR BANK(607393)
|
|
599
|
SILORA
|
RJ-272100725402490200/1162
(कुचील)
|
2721007000NRG24220920230881383
|
23/09/2023
|
sohen
|
2721007WL016763
|
sohen
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436405216
|
|
SOHAN LAL SO BHOJRAJ KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
SILORA
|
RJ-272100725402490200/1177
(कुचील)
|
2721007000NRG24220920230881385
|
23/09/2023
|
rekha
|
2721007WL016763
|
rekha
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436404985
|
|
REKHA MALI WO MAHENDER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
SILORA
|
RJ-272100725402490200/1227
(कुचील)
|
2721007000NRG24220920230881387
|
23/09/2023
|
sarita
|
2721007WL016763
|
sarita
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436404848
|
|
SARITA DEVI WO DINESH KUMAR TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
SILORA
|
RJ-272100725402490200/1233
(कुचील)
|
2721007000NRG24220920230881388
|
23/09/2023
|
mamta
|
2721007WL016763
|
mamta
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436405067
|
|
MAMTA DEVI
|
RATNAKAR BANK(607393)
|
|
603
|
SILORA
|
RJ-272100725402490200/1264
(कुचील)
|
2721007000NRG24220920230881389
|
23/09/2023
|
seema
|
2721007WL016763
|
seema
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436404894
|
|
SEEMA WO AAYAJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
SILORA
|
RJ-272100725402490200/1272
(कुचील)
|
2721007000NRG24220920230881390
|
23/09/2023
|
sanju
|
2721007WL016763
|
sanju
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436405272
|
|
SANJU DEVI WO RAMAVTAR PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
SILORA
|
RJ-272100725402490200/1282
(कुचील)
|
2721007000NRG24220920230881391
|
23/09/2023
|
ashish
|
2721007WL016763
|
ashish
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436405283
|
|
ASHISH AGRWAL SO SH MOOL CHAND AGRWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
SILORA
|
RJ-272100725402490200/1282
(कुचील)
|
2721007000NRG24220920230881392
|
23/09/2023
|
nishi
|
2721007WL016763
|
nishi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7436405274
|
|
MISS NISHI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
607
|
SILORA
|
RJ-272100725402490200/1298
(कुचील)
|
2721007000NRG24220920230881393
|
23/09/2023
|
babulal
|
2721007WL016763
|
babulal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436404896
|
|
BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
SILORA
|
RJ-272100725402490200/1300
(कुचील)
|
2721007000NRG24220920230881394
|
23/09/2023
|
mona
|
2721007WL016763
|
mona
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436405163
|
|
MONA DEVI TELOR ROHIT TELOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
SILORA
|
RJ-272100725402490200/1317
(कुचील)
|
2721007000NRG24220920230881395
|
23/09/2023
|
Akram
|
2721007WL016763
|
Akram
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436405165
|
|
MOHAMMDA AKRAM S/O SH RUSTAM ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
SILORA
|
RJ-272100725402490200/1318
(कुचील)
|
2721007000NRG24220920230881397
|
23/09/2023
|
sajeela
|
2721007WL016763
|
sajeela
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436405168
|
|
SAJEELA BANO WO MOHAMMAD SOHEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
SILORA
|
RJ-272100725402490200/1318
(कुचील)
|
2721007000NRG24220920230881396
|
23/09/2023
|
sohel
|
2721007WL016763
|
sohel
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7436405281
|
|
MOHMMAD SOHEL
|
IDBI BANK(607095)
|
|
612
|
SILORA
|
RJ-272100725402490200/1326
(कुचील)
|
2721007000NRG24220920230881398
|
23/09/2023
|
rekha
|
2721007WL016763
|
rekha
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436405166
|
|
REKHA DEVI WO SANWAR JI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
SILORA
|
RJ-272100725402490200/1339
(कुचील)
|
2721007000NRG24220920230881399
|
23/09/2023
|
ajrudeen
|
2721007WL016763
|
ajrudeen
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7436405319
|
|
MR AJHERUDDIN BHATI
|
STATE BANK OF INDIA(508548)
|
|
614
|
SILORA
|
RJ-272100725402490200/1350
(कुचील)
|
2721007000NRG24220920230881400
|
23/09/2023
|
mamina khatun
|
2721007WL016763
|
mamina khatun
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7436404895
|
|
MISS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
615
|
SILORA
|
RJ-272100725402490200/1407
(कुचील)
|
2721007000NRG24220920230881401
|
23/09/2023
|
najmin
|
2721007WL016763
|
najmin
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7436405220
|
|
NAJMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
SILORA
|
RJ-272100725402490200/1428
(कुचील)
|
2721007000NRG24220920230881402
|
23/09/2023
|
dhanraj
|
2721007WL016763
|
dhanraj
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436405215
|
|
DHANRAJ SO NAND KISHORE MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
SILORA
|
RJ-272100725402490200/1428
(कुचील)
|
2721007000NRG24220920230881403
|
23/09/2023
|
ganga
|
2721007WL016763
|
ganga
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436405170
|
|
GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
618
|
SILORA
|
RJ-272100725402490200/1443
(कुचील)
|
2721007000NRG24220920230881404
|
23/09/2023
|
pinki
|
2721007WL016763
|
pinki
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436405169
|
|
PINKI VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
SILORA
|
RJ-272100725402490200/1465
(कुचील)
|
2721007000NRG24220920230881406
|
23/09/2023
|
REKHA
|
2721007WL016763
|
REKHA
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436405171
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
SILORA
|
RJ-272100725402490200/147
(कुचील)
|
2721007000NRG24220920230881407
|
23/09/2023
|
manoj
|
2721007WL016763
|
manoj
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7436405282
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
621
|
SILORA
|
RJ-272100725402490200/1492
(कुचील)
|
2721007000NRG24220920230881408
|
23/09/2023
|
Mamta
|
2721007WL016763
|
Mamta
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436405284
|
|
MAMTA PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
SILORA
|
RJ-272100725402490200/1500
(कुचील)
|
2721007000NRG24220920230881409
|
23/09/2023
|
maheshchand
|
2721007WL016763
|
maheshchand
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436405270
|
|
SH MAHESH KUMAR S/O SH BUDDHIPRAKASH LEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
SILORA
|
RJ-272100725402490200/1513
(कुचील)
|
2721007000NRG24220920230881410
|
23/09/2023
|
manju
|
2721007WL016763
|
manju
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436405172
|
|
MANJU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
SILORA
|
RJ-272100725402490200/1538
(कुचील)
|
2721007000NRG24220920230881413
|
23/09/2023
|
Mohit
|
2721007WL016763
|
Mohit
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436405186
|
|
MOHIT KUMAR TAILOR SO GOPAL TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
SILORA
|
RJ-272100725402490200/1538
(कुचील)
|
2721007000NRG24220920230881414
|
23/09/2023
|
Pooja
|
2721007WL016763
|
Pooja
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7436405173
|
|
POOJA TAILOR D O MUR
|
BANK OF BARODA(606985)
|
|
626
|
SILORA
|
RJ-272100725402490200/1540
(कुचील)
|
2721007000NRG24220920230881415
|
23/09/2023
|
manoj
|
2721007WL016763
|
manoj
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7436405187
|
|
MANOJ MALI
|
UNION BANK OF INDIA(508500)
|
|
627
|
SILORA
|
RJ-272100725402490200/1540
(कुचील)
|
2721007000NRG24220920230881416
|
23/09/2023
|
teeja
|
2721007WL016763
|
teeja
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436405218
|
|
TEEJA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
SILORA
|
RJ-272100725402490200/1556
(कुचील)
|
2721007000NRG24220920230881417
|
23/09/2023
|
Hanuman
|
2721007WL016763
|
Hanuman
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436405241
|
|
HANUMAN CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
SILORA
|
RJ-272100725402490200/1556
(कुचील)
|
2721007000NRG24220920230881418
|
23/09/2023
|
Sona
|
2721007WL016763
|
Sona
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436405217
|
|
SONA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
SILORA
|
RJ-272100725402490200/206
(कुचील)
|
2721007000NRG24220920230881420
|
23/09/2023
|
bhanwari
|
2721007WL016763
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7436405292
|
|
GEETA W/O JAGDISH PRASAD PRAJAPATI
|
BANK OF INDIA(508505)
|
|
631
|
SILORA
|
RJ-272100725402490200/206
(कुचील)
|
2721007000NRG24220920230881419
|
23/09/2023
|
jagdish
|
2721007WL016763
|
jagdish
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436405294
|
|
JAGDISH PD S/O JAGANNATH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
SILORA
|
RJ-272100725402490200/21
(कुचील)
|
2721007000NRG24220920230881421
|
23/09/2023
|
kishanlal
|
2721007WL016763
|
kishanlal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436405110
|
|
KISHAN LAL SO JAGDISH TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
SILORA
|
RJ-272100725402490200/253
(कुचील)
|
2721007000NRG24220920230881423
|
23/09/2023
|
jitesh
|
2721007WL016763
|
jitesh
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436405167
|
|
JEETESH SHARMA SO PARKASH CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
SILORA
|
RJ-272100725402490200/359
(कुचील)
|
2721007000NRG24220920230881427
|
23/09/2023
|
Happy gurjar
|
2721007WL016763
|
Happy gurjar
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436405293
|
|
HAPPY GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
SILORA
|
RJ-272100725402490200/37
(कुचील)
|
2721007000NRG24220920230881429
|
23/09/2023
|
Sarajuddin
|
2721007WL016763
|
Sarajuddin
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436405306
|
|
SARAJUDDIN S.O. IDU MOHD. BHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
SILORA
|
RJ-272100725402490200/480
(कुचील)
|
2721007000NRG24220920230881431
|
23/09/2023
|
indra
|
2721007WL016763
|
indra
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436404830
|
|
INDRA DEVI W/O CHETAN SUNARIWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
SILORA
|
RJ-272100725402490200/500
(कुचील)
|
2721007000NRG24220920230881433
|
23/09/2023
|
visnu
|
2721007WL016763
|
visnu
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436405065
|
|
VISHNU SHARMA S.O. SATAYANARAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
SILORA
|
RJ-272100725402490200/529
(कुचील)
|
2721007000NRG24220920230881434
|
23/09/2023
|
manisha
|
2721007WL016763
|
manisha
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7436405317
|
|
MANISHA DEVI WO RAVINDER AGARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
SILORA
|
RJ-272100725402490200/711
(कुचील)
|
2721007000NRG24220920230881439
|
23/09/2023
|
yugandhara
|
2721007WL016763
|
yugandhara
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436405162
|
|
YUGAN DHARA DEVI WO NEMI PRAKASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
SILORA
|
RJ-272100725402490200/905
(कुचील)
|
2721007000NRG24220920230881441
|
23/09/2023
|
trilok chand
|
2721007WL016763
|
trilok chand
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436405238
|
|
TRILOK CHAND S.O. RAM LAL PANW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
SILORA
|
RJ-272100725402490200/920
(कुचील)
|
2721007000NRG24220920230881443
|
23/09/2023
|
bhanvari
|
2721007WL016763
|
bhanvari
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7436405164
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
642
|
SILORA
|
RJ-272100725402490200/962
(कुचील)
|
2721007000NRG24220920230881445
|
23/09/2023
|
parvati
|
2721007WL016763
|
parvati
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436404989
|
|
PARWATI W/ORAJU KUMHAR CARD 96
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
SILORA
|
RJ-272100725402490400/154
(कुचील)
|
2721007000NRG24220920230881447
|
23/09/2023
|
ramnath
|
2721007WL016763
|
ramnath
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436405057
|
|
RAMNATH S.O. BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
SILORA
|
RJ-272100725402490400/271
(कुचील)
|
2721007000NRG24220920230881448
|
23/09/2023
|
Nandram
|
2721007WL016763
|
Nandram
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436404892
|
|
NAND RAM MALI SO CHATURBHUJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
SILORA
|
RJ-272100725402490400/271
(कुचील)
|
2721007000NRG24220920230881449
|
23/09/2023
|
Suman saini
|
2721007WL016763
|
Suman saini
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7436405240
|
|
MS SUMAN SAINI
|
STATE BANK OF INDIA(508548)
|
|
646
|
SILORA
|
RJ-272100725402490400/278
(कुचील)
|
2721007000NRG24220920230881451
|
23/09/2023
|
Heena parveen
|
2721007WL016763
|
Heena parveen
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436404893
|
|
HEENA PARVEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
SILORA
|
RJ-272100725402490400/278
(कुचील)
|
2721007000NRG24220920230881450
|
23/09/2023
|
Saddam
|
2721007WL016763
|
Saddam
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7436405299
|
|
MR SADDHAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
648
|
SILORA
|
RJ-272100725402490400/283
(कुचील)
|
2721007000NRG24220920230881452
|
23/09/2023
|
SANTOSH CHOUDHARY
|
2721007WL016763
|
SANTOSH CHOUDHARY
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7436405305
|
|
MRS SANTOSH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
649
|
SILORA
|
RJ-272100725402490400/289
(कुचील)
|
2721007000NRG24220920230881453
|
23/09/2023
|
Anuradha
|
2721007WL016763
|
Anuradha
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436405297
|
|
ANURADHA WO SHREE KISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
SILORA
|
RJ-272100725402490400/85
(कुचील)
|
2721007000NRG24220920230881454
|
23/09/2023
|
chaturbhuj
|
2721007WL016763
|
chaturbhuj
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436404891
|
|
CHATURBHUJ MALI SO RATAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
SILORA
|
RJ-272100726302484200/1810
(भदूण)
|
2721007263NRG24210920230879401
|
23/09/2023
|
Bhavari Devi
|
2721007263WL016689
|
Bhavari Devi
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7436405128
|
|
BHAVARI DEVI WO VISH
|
BANK OF BARODA(606985)
|
|
652
|
SILORA
|
RJ-272100726302484200/1810
(भदूण)
|
2721007263NRG24210920230879400
|
23/09/2023
|
Vishram
|
2721007263WL016689
|
Vishram
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7436405329
|
|
VISHRAM SO KISHNA JA
|
BANK OF BARODA(606985)
|
|
653
|
SILORA
|
RJ-272100726302484200/1811
(भदूण)
|
2721007263NRG24210920230879403
|
23/09/2023
|
Moga Devi
|
2721007263WL016689
|
Moga Devi
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7436405233
|
|
MOGA DEVI
|
BANK OF BARODA(606985)
|
|
654
|
SILORA
|
RJ-272100726302484200/1812
(भदूण)
|
2721007263NRG24210920230879404
|
23/09/2023
|
Seeta Devi
|
2721007263WL016689
|
Seeta Devi
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7436405234
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
655
|
SILORA
|
RJ-272100726302484200/1886
(भदूण)
|
2721007263NRG24210920230879398
|
23/09/2023
|
Manju Kumari
|
2721007263WL016688
|
Manju Kumari
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436405129
|
|
MANJU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
SILORA
|
RJ-272100726302484200/515
(भदूण)
|
2721007263NRG24210920230879406
|
23/09/2023
|
Aachi
|
2721007263WL016689
|
Aachi
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7436405013
|
|
MRS AACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
SILORA
|
RJ-272100726302484300/1860
(भदूण)
|
2721007263NRG24210920230879425
|
23/09/2023
|
Jyoti
|
2721007263WL016689
|
Jyoti
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7436405183
|
|
JYOTI VI A
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
SILORA
|
RJ-272100726302488400/110
(भदूण)
|
2721007263NRG24220920230882189
|
23/09/2023
|
Lila Devi
|
2721007263WL016815
|
Lila Devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7436405232
|
|
LILA DEVI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
SILORA
|
RJ-272100726302488400/1139
(भदूण)
|
2721007263NRG24220920230882192
|
23/09/2023
|
jassaram
|
2721007263WL016815
|
jassaram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7436405330
|
|
JASSA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
SILORA
|
RJ-272100726302488400/1889
(भदूण)
|
2721007263NRG24220920230882203
|
23/09/2023
|
Prem Kumhar
|
2721007263WL016815
|
Prem Kumhar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7436405124
|
|
PREM KUMHAR WO KANA RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
SILORA
|
RJ-272100726302488400/1918
(भदूण)
|
2721007263NRG24210920230879272
|
23/09/2023
|
Neelam Saini
|
2721007263WL016685
|
Neelam Saini
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436405122
|
|
NEELAM SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
SILORA
|
RJ-272100726302488400/1966
(भदूण)
|
2721007263NRG24220920230882206
|
23/09/2023
|
MAMTA MALI
|
2721007263WL016815
|
MAMTA MALI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
12/11/2023
|
|
7436405332
|
|
MAMTA MALI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
SILORA
|
RJ-272100726302488400/1966
(भदूण)
|
2721007263NRG24220920230882207
|
23/09/2023
|
Ramesh Chand
|
2721007263WL016815
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7436405331
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
SILORA
|
RJ-272100726402489800/1056
(पींगलोद)
|
2721007264NRG24220920230880409
|
23/09/2023
|
Govind Sharma
|
2721007264WL016721
|
Govind Sharma
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436405062
|
|
GOVIND RAM SHARMA
|
ICICI BANK LTD(508534)
|
|
665
|
SILORA
|
RJ-272100726402489800/1056
(पींगलोद)
|
2721007264NRG24220920230880410
|
23/09/2023
|
sarju devi
|
2721007264WL016721
|
sarju devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7436405063
|
|
SURAJ DEVI WO GOVIND RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
SILORA
|
RJ-272100726402489800/1769
(पींगलोद)
|
2721007264NRG24220920230880439
|
23/09/2023
|
manfool
|
2721007264WL016722
|
manfool
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7436405321
|
|
MANEPHOOL WO RAM NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
SILORA
|
RJ-272100726402489800/986
(पींगलोद)
|
2721007264NRG24220920230880441
|
23/09/2023
|
gora
|
2721007264WL016722
|
gora
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7436405182
|
|
GORA DEVI WO MOTI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
SILORA
|
RJ-272100726402489800/987
(पींगलोद)
|
2721007264NRG24220920230880442
|
23/09/2023
|
KISAHNARAM
|
2721007264WL016722
|
KISAHNARAM
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7436405181
|
|
KISNA SO SURAJMAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
SILORA
|
RJ-272100726402489900/495
(पींगलोद)
|
2721007264NRG24220920230880433
|
23/09/2023
|
HUKMARAM
|
2721007264WL016721
|
HUKMARAM
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436404832
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
670
|
SILORA
|
RJ-272100726402489900/504
(पींगलोद)
|
2721007264NRG24220920230880435
|
23/09/2023
|
kishnaram
|
2721007264WL016721
|
kishnaram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7436405322
|
|
KISHANA RAM SO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
SILORA
|
RJ-272100726402490000/733
(पींगलोद)
|
2721007278NRG24180920230874228
|
23/09/2023
|
SUPYAR DEVI
|
2721007278WL016399
|
SUPYAR DEVI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7436404819
|
|
SUPYAR DEVI WO BALURAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
SILORA
|
RJ-272100727402485700/444
(नवा)
|
2721007274NRG24210920230877632
|
23/09/2023
|
santosh
|
2721007274WL016625
|
santosh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
12/11/2023
|
|
7436404898
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
SILORA
|
RJ-272100727402485700/463
(नवा)
|
2721007274NRG24210920230877539
|
23/09/2023
|
gita
|
2721007274WL016623
|
gita
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/11/2023
|
|
7436405304
|
|
GITADEVI SHRAVANLAL JAJORIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
SILORA
|
RJ-272100727402485700/470
(नवा)
|
2721007274NRG24210920230879070
|
23/09/2023
|
DAYAL
|
2721007274WL016680
|
DAYAL
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
11/11/2023
|
|
7436405175
|
|
MR DAYAL SO GHASI
|
STATE BANK OF INDIA(508548)
|
|
675
|
SILORA
|
RJ-272100727402485700/485
(नवा)
|
2721007274NRG24210920230877542
|
23/09/2023
|
BIDAMI NENURAM JAJORIYA
|
2721007274WL016623
|
BIDAMI NENURAM JAJORIYA
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/11/2023
|
|
7436405325
|
|
BIDAMI NENURAM JAJORIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
SILORA
|
RJ-272100727402485700/485
(नवा)
|
2721007274NRG24210920230877541
|
23/09/2023
|
NENURAM
|
2721007274WL016623
|
NENURAM
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405326
|
|
MR NENURAM SHANKARJI JAJORIYA
|
STATE BANK OF INDIA(508548)
|
|
677
|
SILORA
|
RJ-272100727402485700/493
(नवा)
|
2721007274NRG24210920230877600
|
23/09/2023
|
lila
|
2721007274WL016624
|
lila
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7436405311
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
678
|
SILORA
|
RJ-272100727402485700/493
(नवा)
|
2721007274NRG24210920230877599
|
23/09/2023
|
purnchand
|
2721007274WL016624
|
purnchand
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/11/2023
|
|
7436405263
|
|
PURAN CHAND SO SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
SILORA
|
RJ-272100727402485700/499
(नवा)
|
2721007274NRG24210920230877545
|
23/09/2023
|
najama
|
2721007274WL016623
|
najama
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/11/2023
|
|
7436405324
|
|
NAJAMA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
SILORA
|
RJ-272100727402485700/499
(नवा)
|
2721007274NRG24210920230877544
|
23/09/2023
|
salaman
|
2721007274WL016623
|
salaman
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7436405333
|
|
SALAMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181110
|
181110
|
|
|
|
|
|
|
|
|
681
|
SILORA
|
RJ-272100727402485700/215
(नवा)
|
2721007274NRG24210920230877612
|
23/09/2023
|
KAMLA
|
2721007274WL016625
|
KAMLA
|
00691
|
IPOS0000001
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436404706
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
SILORA
|
RJ-272100727402485700/495
(नवा)
|
2721007274NRG24210920230877635
|
23/09/2023
|
rajuram
|
2721007274WL016625
|
rajuram
|
00691
|
IPOS0000001
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436404707
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1481926
|
1481926
|
|
|
|
|
|
|
|