|
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-272100726202489000/265
(हरमाडा)
|
2721007262NRG24130220241953223
|
15/02/2024
|
kanheya lal
|
2721007262WL034877
|
kanheya lal
|
00045
|
BARB0HARMAR
|
750
|
750
|
Processed
|
13/04/2024
|
|
2930190220
|
|
KANHAIYA LAL GURJAR
|
HDFC BANK LTD(607152)
|
|
2
|
SILORA
|
RJ-272100726202489000/405
(हरमाडा)
|
2721007262NRG24130220241953233
|
15/02/2024
|
BAHADUR SINGH
|
2721007262WL034877
|
BAHADUR SINGH
|
00045
|
BARB0HARMAR
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930190230
|
|
BAHADUR SINGH SO SOB
|
BANK OF BARODA(606985)
|
|
3
|
SILORA
|
RJ-272100726202489000/508
(हरमाडा)
|
2721007262NRG24130220241953237
|
15/02/2024
|
MANOHER
|
2721007262WL034877
|
MANOHER
|
00045
|
BARB0HARMAR
|
450
|
450
|
Processed
|
13/04/2024
|
|
2930190275
|
|
MANOHER WO RAM CHAND
|
BANK OF BARODA(606985)
|
|
4
|
SILORA
|
RJ-272100726202489000/516
(हरमाडा)
|
2721007262NRG24130220241953238
|
15/02/2024
|
mahavir
|
2721007262WL034877
|
mahavir
|
00045
|
BARB0HARMAR
|
450
|
450
|
Processed
|
13/04/2024
|
|
2930190280
|
|
MAHAVEER JAT
|
BANK OF BARODA(606985)
|
|
5
|
SILORA
|
RJ-272100726202489000/516
(हरमाडा)
|
2721007262NRG24130220241953239
|
15/02/2024
|
SURGYAN
|
2721007262WL034877
|
SURGYAN
|
00045
|
BARB0HARMAR
|
450
|
450
|
Processed
|
13/04/2024
|
|
2930190229
|
|
SRUGYAN JAT MAHAVEER
|
BANK OF BARODA(606985)
|
|
6
|
SILORA
|
RJ-272100726202489000/540
(हरमाडा)
|
2721007262NRG24130220241953240
|
15/02/2024
|
LALI
|
2721007262WL034877
|
LALI
|
00045
|
BARB0HARMAR
|
450
|
450
|
Processed
|
13/04/2024
|
|
2930190225
|
|
LALI JAT WO CHHAGANL
|
BANK OF BARODA(606985)
|
|
7
|
SILORA
|
RJ-272100726202489000/546
(हरमाडा)
|
2721007262NRG24130220241953241
|
15/02/2024
|
SUPYAR DEVI
|
2721007262WL034877
|
SUPYAR DEVI
|
00045
|
BARB0HARMAR
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930190224
|
|
SUPYAR WO AMAR CHAND
|
BANK OF BARODA(606985)
|
|
8
|
SILORA
|
RJ-272100726202489000/583
(हरमाडा)
|
2721007262NRG24130220241953242
|
15/02/2024
|
KAMLA devi
|
2721007262WL034877
|
KAMLA devi
|
00045
|
BARB0HARMAR
|
750
|
750
|
Processed
|
13/04/2024
|
|
2930190222
|
|
KAMALA WO SUWA CHOUD
|
BANK OF BARODA(606985)
|
|
9
|
SILORA
|
RJ-272100726202489000/601
(हरमाडा)
|
2721007262NRG24130220241953243
|
15/02/2024
|
GULAB
|
2721007262WL034877
|
GULAB
|
00045
|
BARB0HARMAR
|
750
|
750
|
Processed
|
13/04/2024
|
|
2930190223
|
|
GULAB WO RATNA JAT
|
BANK OF BARODA(606985)
|
|
10
|
SILORA
|
RJ-272100726202489000/656
(हरमाडा)
|
2721007262NRG24130220241953244
|
15/02/2024
|
PAANCHEE DAVI
|
2721007262WL034877
|
PAANCHEE DAVI
|
00045
|
BARB0HARMAR
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930190276
|
|
PANCHI WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
11
|
SILORA
|
RJ-272100726202489000/772
(हरमाडा)
|
2721007262NRG24130220241953245
|
15/02/2024
|
JARINA
|
2721007262WL034877
|
JARINA
|
00045
|
BARB0HARMAR
|
450
|
450
|
Processed
|
13/04/2024
|
|
2930190231
|
|
JARINA BANO WO IBRAH
|
BANK OF BARODA(606985)
|
|
12
|
SILORA
|
RJ-272100726202489000/796
(हरमाडा)
|
2721007262NRG24130220241953246
|
15/02/2024
|
gotya
|
2721007262WL034877
|
gotya
|
00045
|
BARB0HARMAR
|
300
|
300
|
Processed
|
13/04/2024
|
|
2930190278
|
|
GORAYA WO RAM CHANDR
|
BANK OF BARODA(606985)
|
|
13
|
SILORA
|
RJ-272100726202489000/80
(हरमाडा)
|
2721007262NRG24130220241953247
|
15/02/2024
|
NATE DAVE
|
2721007262WL034877
|
NATE DAVE
|
00045
|
BARB0HARMAR
|
750
|
750
|
Processed
|
13/04/2024
|
|
2930190227
|
|
NATHI DIVE W O RAM
|
BANK OF BARODA(606985)
|
|
14
|
SILORA
|
RJ-272100726202489000/852
(हरमाडा)
|
2721007262NRG24130220241953248
|
15/02/2024
|
jivani
|
2721007262WL034877
|
jivani
|
00045
|
BARB0HARMAR
|
300
|
300
|
Processed
|
14/04/2024
|
|
2930190226
|
|
jivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SILORA
|
RJ-272100726202489000/861
(हरमाडा)
|
2721007262NRG24130220241953249
|
15/02/2024
|
NANDU
|
2721007262WL034877
|
NANDU
|
00045
|
BARB0HARMAR
|
750
|
750
|
Processed
|
13/04/2024
|
|
2930190277
|
|
NANDU WO DAYAL GURJA
|
BANK OF BARODA(606985)
|
|
16
|
SILORA
|
RJ-272100726202489000/89
(हरमाडा)
|
2721007262NRG24130220241953250
|
15/02/2024
|
CHOTI
|
2721007262WL034877
|
CHOTI
|
00045
|
BARB0HARMAR
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930190228
|
|
CHOTI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
SILORA
|
RJ-272100726202489000/921
(हरमाडा)
|
2721007262NRG24130220241953251
|
15/02/2024
|
indra
|
2721007262WL034877
|
indra
|
00045
|
BARB0HARMAR
|
750
|
750
|
Processed
|
13/04/2024
|
|
2930190221
|
|
NDRA DEVI WO RAM KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
18
|
SILORA
|
RJ-272100726702487800/1168
(रलावता)
|
2721007267NRG24130220241956860
|
15/02/2024
|
radta devi
|
2721007267WL034929
|
radta devi
|
00045
|
BARB0INDMAD
|
555
|
555
|
Processed
|
13/04/2024
|
|
2930190274
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
SILORA
|
RJ-272100726702487800/845
(रलावता)
|
2721007267NRG24130220241952174
|
15/02/2024
|
MATIYAN DEVI
|
2721007267WL034863
|
MATIYAN DEVI
|
00045
|
BARB0INDMAD
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190329
|
|
MATIYAN DEVI WO UGAM
|
BANK OF BARODA(606985)
|
|
20
|
SILORA
|
RJ-272100726702487800/944
(रलावता)
|
2721007267NRG24130220241952182
|
15/02/2024
|
SURGYAN
|
2721007267WL034863
|
SURGYAN
|
00045
|
BARB0INDMAD
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190331
|
|
SURGYAN WO SHRI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
21
|
SILORA
|
RJ-272100726702487800/1278
(रलावता)
|
2721007267NRG24130220241956862
|
15/02/2024
|
SUNITA DEVI
|
2721007267WL034929
|
SUNITA DEVI
|
00045
|
BARB0KISAJM
|
370
|
370
|
Processed
|
13/04/2024
|
|
2930190279
|
|
SUNITA SAINI DO TIKA
|
BANK OF BARODA(606985)
|
|
22
|
SILORA
|
RJ-272100726702487800/560
(रलावता)
|
2721007267NRG24130220241952140
|
15/02/2024
|
SANTOSH DEVI
|
2721007267WL034863
|
SANTOSH DEVI
|
00045
|
BARB0KISAJM
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190232
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
23
|
SILORA
|
RJ-272100726102493900/20
(टिकावडा)
|
2721007261NRG24150220241978424
|
15/02/2024
|
badam
|
2721007261WL035241
|
badam
|
00045
|
BARB0SILORA
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930190291
|
|
BADAM DEVI WO RAMA R
|
BANK OF BARODA(606985)
|
|
24
|
SILORA
|
RJ-272100726102493900/9
(टिकावडा)
|
2721007261NRG24150220241978425
|
15/02/2024
|
Gita Devi
|
2721007261WL035241
|
Gita Devi
|
00045
|
BARB0SILORA
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930190213
|
|
GEETA DEVI RAWAT WO
|
BANK OF BARODA(606985)
|
|
25
|
SILORA
|
RJ-272100726102494100/115
(टिकावडा)
|
2721007261NRG24150220241978426
|
15/02/2024
|
manohar devi
|
2721007261WL035241
|
manohar devi
|
00045
|
BARB0SILORA
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930190288
|
|
MANOHAR DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
26
|
SILORA
|
RJ-272100726102494100/12
(टिकावडा)
|
2721007000NRG24150220241980211
|
15/02/2024
|
tara devi
|
2721007WL035282
|
tara devi
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190212
|
|
TARA DEVI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
27
|
SILORA
|
RJ-272100726102494100/132
(टिकावडा)
|
2721007000NRG24150220241980212
|
15/02/2024
|
Prem
|
2721007WL035282
|
Prem
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930190210
|
|
PREM DEVI WO KARNA
|
BANK OF BARODA(606985)
|
|
28
|
SILORA
|
RJ-272100726102494100/136
(टिकावडा)
|
2721007261NRG24150220241978427
|
15/02/2024
|
SAROJ LAKSHYAKAR
|
2721007261WL035241
|
SAROJ LAKSHYAKAR
|
00045
|
BARB0SILORA
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930190200
|
|
SAROJ LAXKAR SO NORA
|
BANK OF BARODA(606985)
|
|
29
|
SILORA
|
RJ-272100726102494100/14
(टिकावडा)
|
2721007000NRG24150220241980213
|
15/02/2024
|
Kesar
|
2721007WL035282
|
Kesar
|
00045
|
BARB0SILORA
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930190209
|
|
KESAR WO NORAT BAGAR
|
BANK OF BARODA(606985)
|
|
30
|
SILORA
|
RJ-272100726102494100/173
(टिकावडा)
|
2721007000NRG24150220241980214
|
15/02/2024
|
RAMPYARI
|
2721007WL035282
|
RAMPYARI
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190285
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
31
|
SILORA
|
RJ-272100726102494100/185
(टिकावडा)
|
2721007000NRG24150220241980215
|
15/02/2024
|
perm
|
2721007WL035282
|
perm
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190305
|
|
PREM DEVI WO LATE KA
|
BANK OF BARODA(606985)
|
|
32
|
SILORA
|
RJ-272100726102494100/199
(टिकावडा)
|
2721007000NRG24150220241980216
|
15/02/2024
|
kopan devi
|
2721007WL035282
|
kopan devi
|
00045
|
BARB0SILORA
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930190214
|
|
KOPAN DEVI W O LAL
|
BANK OF BARODA(606985)
|
|
33
|
SILORA
|
RJ-272100726102494100/204
(टिकावडा)
|
2721007000NRG24150220241980217
|
15/02/2024
|
gagha
|
2721007WL035282
|
gagha
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190202
|
|
GANGA DEVI WO NORAT
|
BANK OF BARODA(606985)
|
|
34
|
SILORA
|
RJ-272100726102494100/21
(टिकावडा)
|
2721007000NRG24150220241980218
|
15/02/2024
|
noshar
|
2721007WL035282
|
noshar
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190283
|
|
NOSAR W O SHYOJIRAM
|
BANK OF BARODA(606985)
|
|
35
|
SILORA
|
RJ-272100726102494100/249
(टिकावडा)
|
2721007000NRG24150220241980220
|
15/02/2024
|
kanaram
|
2721007WL035282
|
kanaram
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190198
|
|
KANARAM
|
BANK OF BARODA(606985)
|
|
36
|
SILORA
|
RJ-272100726102494100/26
(टिकावडा)
|
2721007000NRG24150220241980221
|
15/02/2024
|
MANBHAR
|
2721007WL035282
|
MANBHAR
|
00045
|
BARB0SILORA
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930190282
|
|
MANBHAR DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
37
|
SILORA
|
RJ-272100726102494100/27
(टिकावडा)
|
2721007000NRG24150220241980222
|
15/02/2024
|
POOJA
|
2721007WL035282
|
POOJA
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190310
|
|
POOJA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
38
|
SILORA
|
RJ-272100726102494100/276
(टिकावडा)
|
2721007000NRG24150220241980223
|
15/02/2024
|
badam
|
2721007WL035282
|
badam
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
14/04/2024
|
|
2930190304
|
|
badam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SILORA
|
RJ-272100726102494100/308
(टिकावडा)
|
2721007000NRG24150220241980224
|
15/02/2024
|
santosh
|
2721007WL035282
|
santosh
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190293
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
40
|
SILORA
|
RJ-272100726102494100/341
(टिकावडा)
|
2721007261NRG24150220241978428
|
15/02/2024
|
santosh
|
2721007261WL035241
|
santosh
|
00045
|
BARB0SILORA
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930190217
|
|
SANTOSH DEVI REGAR
|
BANK OF BARODA(606985)
|
|
41
|
SILORA
|
RJ-272100726102494100/353
(टिकावडा)
|
2721007000NRG24150220241980225
|
15/02/2024
|
sushila
|
2721007WL035282
|
sushila
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190197
|
|
SUSHEELA DEVI JANGID
|
BANK OF BARODA(606985)
|
|
42
|
SILORA
|
RJ-272100726102494100/357
(टिकावडा)
|
2721007000NRG24150220241980226
|
15/02/2024
|
sunita
|
2721007WL035282
|
sunita
|
00045
|
BARB0SILORA
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2930190199
|
|
SUNITA DEVI WO GANPA
|
BANK OF BARODA(606985)
|
|
43
|
SILORA
|
RJ-272100726102494100/364
(टिकावडा)
|
2721007000NRG24150220241980227
|
15/02/2024
|
lali
|
2721007WL035282
|
lali
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930190208
|
|
LALI DEVI WO MAHAVEE
|
BANK OF BARODA(606985)
|
|
44
|
SILORA
|
RJ-272100726102494100/367
(टिकावडा)
|
2721007000NRG24150220241980228
|
15/02/2024
|
AJEEJ
|
2721007WL035282
|
AJEEJ
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190216
|
|
AZIZ MOHMMED SO BODU
|
BANK OF BARODA(606985)
|
|
45
|
SILORA
|
RJ-272100726102494100/394
(टिकावडा)
|
2721007000NRG24150220241980229
|
15/02/2024
|
RAMESHWARI
|
2721007WL035282
|
RAMESHWARI
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190205
|
|
RAMESHWARI DEVI WO B
|
BANK OF BARODA(606985)
|
|
46
|
SILORA
|
RJ-272100726102494100/404
(टिकावडा)
|
2721007000NRG24150220241980230
|
15/02/2024
|
lila
|
2721007WL035282
|
lila
|
00045
|
BARB0SILORA
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2930190295
|
|
LILA DEVI WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
47
|
SILORA
|
RJ-272100726102494100/410
(टिकावडा)
|
2721007000NRG24150220241980231
|
15/02/2024
|
sushila
|
2721007WL035282
|
sushila
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190219
|
|
SUSHILA DEVI WO CHHI
|
BANK OF BARODA(606985)
|
|
48
|
SILORA
|
RJ-272100726102494100/445
(टिकावडा)
|
2721007000NRG24150220241980232
|
15/02/2024
|
nandu
|
2721007WL035282
|
nandu
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190297
|
|
NANDU DEVI WO BAS RA
|
BANK OF BARODA(606985)
|
|
49
|
SILORA
|
RJ-272100726102494100/446
(टिकावडा)
|
2721007261NRG24150220241978429
|
15/02/2024
|
geeta
|
2721007261WL035241
|
geeta
|
00045
|
BARB0SILORA
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930190207
|
|
GEETA DEVI WO RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILORA
|
RJ-272100726102494100/462
(टिकावडा)
|
2721007261NRG24150220241978430
|
15/02/2024
|
dhara
|
2721007261WL035241
|
dhara
|
00045
|
BARB0SILORA
|
474
|
474
|
Processed
|
13/04/2024
|
|
2930190290
|
|
DHARA DEVI WO MISHRI
|
BANK OF BARODA(606985)
|
|
51
|
SILORA
|
RJ-272100726102494100/47
(टिकावडा)
|
2721007000NRG24150220241980233
|
15/02/2024
|
manbhar
|
2721007WL035282
|
manbhar
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190284
|
|
MANBHAR DEVI WO GANE
|
BANK OF BARODA(606985)
|
|
52
|
SILORA
|
RJ-272100726102494100/486
(टिकावडा)
|
2721007261NRG24150220241978431
|
15/02/2024
|
munni
|
2721007261WL035241
|
munni
|
00045
|
BARB0SILORA
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930190206
|
|
MUNNI DEVI WO RAMNIW
|
BANK OF BARODA(606985)
|
|
53
|
SILORA
|
RJ-272100726102494100/494
(टिकावडा)
|
2721007000NRG24150220241980234
|
15/02/2024
|
choti
|
2721007WL035282
|
choti
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190300
|
|
CHOTI WO HARCHAND DE
|
BANK OF BARODA(606985)
|
|
54
|
SILORA
|
RJ-272100726102494100/553
(टिकावडा)
|
2721007261NRG24150220241978432
|
15/02/2024
|
neraj
|
2721007261WL035241
|
neraj
|
00045
|
BARB0SILORA
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930190286
|
|
NERAJ WO MUKESH KUMA
|
BANK OF BARODA(606985)
|
|
55
|
SILORA
|
RJ-272100726102494100/572
(टिकावडा)
|
2721007000NRG24150220241980235
|
15/02/2024
|
sannu
|
2721007WL035282
|
sannu
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190302
|
|
SANJU DEVI WO BHAGCH
|
BANK OF BARODA(606985)
|
|
56
|
SILORA
|
RJ-272100726102494100/581
(टिकावडा)
|
2721007000NRG24150220241980236
|
15/02/2024
|
SAMOTRA
|
2721007WL035282
|
SAMOTRA
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190299
|
|
SUMITRA YOGENDRA JANGID
|
BANK OF INDIA(508505)
|
|
57
|
SILORA
|
RJ-272100726102494100/593
(टिकावडा)
|
2721007261NRG24150220241978433
|
15/02/2024
|
kalawati
|
2721007261WL035241
|
kalawati
|
00045
|
BARB0SILORA
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930190292
|
|
KALAVATI W/O SHYAM SUNDAR
|
BANK OF INDIA(508505)
|
|
58
|
SILORA
|
RJ-272100726102494100/598
(टिकावडा)
|
2721007000NRG24150220241980237
|
15/02/2024
|
annu devi
|
2721007WL035282
|
annu devi
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190201
|
|
ANNU DEVI WO PHOOL C
|
BANK OF BARODA(606985)
|
|
59
|
SILORA
|
RJ-272100726102494100/603
(टिकावडा)
|
2721007000NRG24150220241980238
|
15/02/2024
|
MAMTA
|
2721007WL035282
|
MAMTA
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190287
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
60
|
SILORA
|
RJ-272100726102494100/606
(टिकावडा)
|
2721007000NRG24150220241980239
|
15/02/2024
|
sugana
|
2721007WL035282
|
sugana
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190307
|
|
SUGNA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
SILORA
|
RJ-272100726102494100/607
(टिकावडा)
|
2721007000NRG24150220241980240
|
15/02/2024
|
asha
|
2721007WL035282
|
asha
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190203
|
|
ASHA DEVI WO NETA LU
|
BANK OF BARODA(606985)
|
|
62
|
SILORA
|
RJ-272100726102494100/626
(टिकावडा)
|
2721007000NRG24150220241980241
|
15/02/2024
|
pooja
|
2721007WL035282
|
pooja
|
00045
|
BARB0SILORA
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2930190211
|
|
POOJA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
63
|
SILORA
|
RJ-272100726102494100/633
(टिकावडा)
|
2721007000NRG24150220241980242
|
15/02/2024
|
MATHRA PARJAPAT
|
2721007WL035282
|
MATHRA PARJAPAT
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190204
|
|
MAITRA DEVI
|
CANARA BANK(508532)
|
|
64
|
SILORA
|
RJ-272100726102494100/638
(टिकावडा)
|
2721007000NRG24150220241980243
|
15/02/2024
|
POOJA
|
2721007WL035282
|
POOJA
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190298
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
SILORA
|
RJ-272100726102494100/652
(टिकावडा)
|
2721007000NRG24150220241980244
|
15/02/2024
|
AARTI
|
2721007WL035282
|
AARTI
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190301
|
|
ARTI REGAR ARTI REGA
|
BANK OF BARODA(606985)
|
|
66
|
SILORA
|
RJ-272100726102494100/657
(टिकावडा)
|
2721007000NRG24150220241980245
|
15/02/2024
|
santosh
|
2721007WL035282
|
santosh
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190306
|
|
SANTOSH DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
67
|
SILORA
|
RJ-272100726102494100/669
(टिकावडा)
|
2721007000NRG24150220241980246
|
15/02/2024
|
annu
|
2721007WL035282
|
annu
|
00045
|
BARB0SILORA
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930190303
|
|
ANNU DEVI WO RAJESH
|
BANK OF BARODA(606985)
|
|
68
|
SILORA
|
RJ-272100726102494100/678
(टिकावडा)
|
2721007000NRG24150220241980247
|
15/02/2024
|
dharma
|
2721007WL035282
|
dharma
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190308
|
|
DHARMA DEVI W O MUKE
|
BANK OF BARODA(606985)
|
|
69
|
SILORA
|
RJ-272100726102494100/682
(टिकावडा)
|
2721007000NRG24150220241980248
|
15/02/2024
|
LAKSHMI
|
2721007WL035282
|
LAKSHMI
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190294
|
|
LAKSHMI DEVI WO MUKE
|
BANK OF BARODA(606985)
|
|
70
|
SILORA
|
RJ-272100726102494100/683
(टिकावडा)
|
2721007261NRG24150220241978434
|
15/02/2024
|
maya
|
2721007261WL035241
|
maya
|
00045
|
BARB0SILORA
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930190311
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
71
|
SILORA
|
RJ-272100726102494100/719
(टिकावडा)
|
2721007261NRG24150220241978435
|
15/02/2024
|
MAMTA
|
2721007261WL035241
|
MAMTA
|
00045
|
BARB0SILORA
|
474
|
474
|
Processed
|
13/04/2024
|
|
2930190196
|
|
MISS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILORA
|
RJ-272100726102494100/82
(टिकावडा)
|
2721007000NRG24150220241980250
|
15/02/2024
|
hariram
|
2721007WL035282
|
hariram
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190309
|
|
HARIRAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
73
|
SILORA
|
RJ-272100726102494100/82
(टिकावडा)
|
2721007000NRG24150220241980249
|
15/02/2024
|
SAYONA
|
2721007WL035282
|
SAYONA
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190296
|
|
SAMOTRA DEVI WO JAVA
|
BANK OF BARODA(606985)
|
|
74
|
SILORA
|
RJ-272100726102494100/88
(टिकावडा)
|
2721007000NRG24150220241980251
|
15/02/2024
|
suder
|
2721007WL035282
|
suder
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190289
|
|
SUNDER DEVI WO MAHAV
|
BANK OF BARODA(606985)
|
|
75
|
SILORA
|
RJ-272100726102494100/95
(टिकावडा)
|
2721007000NRG24150220241980252
|
15/02/2024
|
kamlesh
|
2721007WL035282
|
kamlesh
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190218
|
|
KAMLESH KUMAR MUNDRA
|
BANK OF BARODA(606985)
|
|
76
|
SILORA
|
RJ-272100726102494100/97
(टिकावडा)
|
2721007000NRG24150220241980253
|
15/02/2024
|
KALURAM
|
2721007WL035282
|
KALURAM
|
00045
|
BARB0SILORA
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190215
|
|
KALU SO RAM LAL REGA
|
BANK OF BARODA(606985)
|
|
77
|
SILORA
|
RJ-272100726702487800/254
(रलावता)
|
2721007267NRG24130220241956865
|
15/02/2024
|
CHOTU
|
2721007267WL034929
|
CHOTU
|
00045
|
BARB0SILORA
|
370
|
370
|
Processed
|
13/04/2024
|
|
2930190281
|
|
CHOTU SINGH SO ARJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123673
|
123673
|
|
|
|
|
|
|
|
|
78
|
SILORA
|
RJ-272100726702487800/1003
(रलावता)
|
2721007267NRG24130220241956855
|
15/02/2024
|
NANA DEVI
|
2721007267WL034929
|
NANA DEVI
|
00045
|
BARB0SURSUR
|
370
|
370
|
Processed
|
13/04/2024
|
|
2930190246
|
|
NANA DEVI WO GORDHAN
|
BANK OF BARODA(606985)
|
|
79
|
SILORA
|
RJ-272100726702487800/1149
(रलावता)
|
2721007267NRG24130220241956858
|
15/02/2024
|
basanti devi
|
2721007267WL034929
|
basanti devi
|
00045
|
BARB0SURSUR
|
555
|
555
|
Processed
|
13/04/2024
|
|
2930190172
|
|
BASANTI DEVI WO SHYA
|
BANK OF BARODA(606985)
|
|
80
|
SILORA
|
RJ-272100726702487800/1150
(रलावता)
|
2721007267NRG24130220241956859
|
15/02/2024
|
KAVITA
|
2721007267WL034929
|
KAVITA
|
00045
|
BARB0SURSUR
|
555
|
555
|
Processed
|
13/04/2024
|
|
2930190240
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SILORA
|
RJ-272100726702487800/215
(रलावता)
|
2721007267NRG24130220241956864
|
15/02/2024
|
KAMLA
|
2721007267WL034929
|
KAMLA
|
00045
|
BARB0SURSUR
|
370
|
370
|
Processed
|
13/04/2024
|
|
2930190345
|
|
KAMLA DEVI WO PURAN
|
BANK OF BARODA(606985)
|
|
82
|
SILORA
|
RJ-272100726702487800/617
(रलावता)
|
2721007267NRG24130220241952145
|
15/02/2024
|
SHANTI DEVI
|
2721007267WL034863
|
SHANTI DEVI
|
00045
|
BARB0SURSUR
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190332
|
|
SHANTI DEVI WO BIRAM
|
BANK OF BARODA(606985)
|
|
83
|
SILORA
|
RJ-272100726702487800/654
(रलावता)
|
2721007267NRG24130220241952149
|
15/02/2024
|
CHANDRADEVI
|
2721007267WL034863
|
CHANDRADEVI
|
00045
|
BARB0SURSUR
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190347
|
|
CHANDRA DEVI WO SUVA
|
BANK OF BARODA(606985)
|
|
84
|
SILORA
|
RJ-272100726702487800/656
(रलावता)
|
2721007267NRG24130220241952150
|
15/02/2024
|
sharda devi
|
2721007267WL034863
|
sharda devi
|
00045
|
BARB0SURSUR
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190336
|
|
SHARDA DEVI WO BHANV
|
BANK OF BARODA(606985)
|
|
85
|
SILORA
|
RJ-272100726702487800/665
(रलावता)
|
2721007267NRG24130220241952152
|
15/02/2024
|
NANDU DEVI
|
2721007267WL034863
|
NANDU DEVI
|
00045
|
BARB0SURSUR
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190239
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
86
|
SILORA
|
RJ-272100726702487800/770
(रलावता)
|
2721007267NRG24130220241956870
|
15/02/2024
|
JADAAV DEVI
|
2721007267WL034929
|
JADAAV DEVI
|
00045
|
BARB0SURSUR
|
555
|
555
|
Processed
|
13/04/2024
|
|
2930190176
|
|
JADAV WO NANURAM
|
BANK OF BARODA(606985)
|
|
87
|
SILORA
|
RJ-272100726702487800/81
(रलावता)
|
2721007267NRG24130220241952169
|
15/02/2024
|
SHANTI
|
2721007267WL034863
|
SHANTI
|
00045
|
BARB0SURSUR
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190344
|
|
SHANTI DEVI WO KANA
|
BANK OF BARODA(606985)
|
|
88
|
SILORA
|
RJ-272100726702487800/869
(रलावता)
|
2721007267NRG24130220241956871
|
15/02/2024
|
KANI DEVI
|
2721007267WL034929
|
KANI DEVI
|
00045
|
BARB0SURSUR
|
370
|
370
|
Processed
|
13/04/2024
|
|
2930190173
|
|
KANI DEVI WO RANJIT
|
BANK OF BARODA(606985)
|
|
89
|
SILORA
|
RJ-272100726702487800/874
(रलावता)
|
2721007267NRG24130220241952177
|
15/02/2024
|
snju
|
2721007267WL034863
|
snju
|
00045
|
BARB0SURSUR
|
185
|
185
|
Rejected
|
13/04/2024
|
|
2930190346
|
invalid Bank Identifier
|
|
|
|
90
|
SILORA
|
RJ-272100726702487800/885
(रलावता)
|
2721007267NRG24130220241952178
|
15/02/2024
|
Chena Kanwar
|
2721007267WL034863
|
Chena Kanwar
|
00045
|
BARB0SURSUR
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190254
|
|
CHENA KANWAR WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SILORA
|
RJ-272100726702487800/92
(रलावता)
|
2721007267NRG24130220241952180
|
15/02/2024
|
guman singh
|
2721007267WL034863
|
guman singh
|
00045
|
BARB0SURSUR
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190188
|
|
SAMPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
SILORA
|
RJ-272100726702487800/922
(रलावता)
|
2721007267NRG24130220241952181
|
15/02/2024
|
ANSHU
|
2721007267WL034863
|
ANSHU
|
00045
|
BARB0SURSUR
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190174
|
|
ANSHU WO VISHRAM
|
BANK OF BARODA(606985)
|
|
93
|
SILORA
|
RJ-272100726702487800/956
(रलावता)
|
2721007267NRG24130220241952183
|
15/02/2024
|
madhu devi
|
2721007267WL034863
|
madhu devi
|
00045
|
BARB0SURSUR
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190330
|
|
MADHU DEVI WO KALU R
|
BANK OF BARODA(606985)
|
|
94
|
SILORA
|
RJ-272100726702487800/999
(रलावता)
|
2721007267NRG24130220241952189
|
15/02/2024
|
lali devi
|
2721007267WL034863
|
lali devi
|
00045
|
BARB0SURSUR
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190250
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
95
|
SILORA
|
RJ-272100726902487900/149
(सुरसुरा)
|
2721007269NRG24140220241973337
|
15/02/2024
|
aijan
|
2721007269WL035169
|
aijan
|
00045
|
BARB0SURSUR
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930190251
|
|
AJAN DEVI
|
BANK OF BARODA(606985)
|
|
96
|
SILORA
|
RJ-272100726902487900/150
(सुरसुरा)
|
2721007269NRG24140220241973338
|
15/02/2024
|
Sajni
|
2721007269WL035169
|
Sajni
|
00045
|
BARB0SURSUR
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930190343
|
|
SAJNI DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
97
|
SILORA
|
RJ-272100726902488000/1044
(सुरसुरा)
|
2721007269NRG24140220241973339
|
15/02/2024
|
Ratine
|
2721007269WL035169
|
Ratine
|
00045
|
BARB0SURSUR
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930190340
|
|
RATANI DEVI WO SURAJ
|
BANK OF BARODA(606985)
|
|
98
|
SILORA
|
RJ-272100726902488000/1133
(सुरसुरा)
|
2721007269NRG24140220241973340
|
15/02/2024
|
MAYA
|
2721007269WL035169
|
MAYA
|
00045
|
BARB0SURSUR
|
440
|
440
|
Rejected
|
13/04/2024
|
|
2930190333
|
invalid Bank Identifier
|
|
|
|
99
|
SILORA
|
RJ-272100726902488000/1273
(सुरसुरा)
|
2721007269NRG24140220241973341
|
15/02/2024
|
santu
|
2721007269WL035169
|
santu
|
00045
|
BARB0SURSUR
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930190248
|
|
SANTU DEVI
|
BANK OF BARODA(606985)
|
|
100
|
SILORA
|
RJ-272100726902488000/151
(सुरसुरा)
|
2721007269NRG24140220241973342
|
15/02/2024
|
santra
|
2721007269WL035169
|
santra
|
00045
|
BARB0SURSUR
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930190247
|
|
SANTRA
|
BANK OF BARODA(606985)
|
|
101
|
SILORA
|
RJ-272100726902488000/1562
(सुरसुरा)
|
2721007269NRG24140220241973343
|
15/02/2024
|
Bidam
|
2721007269WL035169
|
Bidam
|
00045
|
BARB0SURSUR
|
110
|
110
|
Processed
|
13/04/2024
|
|
2930190338
|
|
BADAM WO RAMESHWAR J
|
BANK OF BARODA(606985)
|
|
102
|
SILORA
|
RJ-272100726902488000/1684
(सुरसुरा)
|
2721007269NRG24140220241973344
|
15/02/2024
|
Koshylaya Devi
|
2721007269WL035169
|
Koshylaya Devi
|
00045
|
BARB0SURSUR
|
110
|
110
|
Processed
|
13/04/2024
|
|
2930190342
|
|
KOSHLAYA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
103
|
SILORA
|
RJ-272100726902488000/1784
(सुरसुरा)
|
2721007269NRG24140220241973345
|
15/02/2024
|
asha
|
2721007269WL035169
|
asha
|
00045
|
BARB0SURSUR
|
330
|
330
|
Processed
|
13/04/2024
|
|
2930190175
|
|
ASHA DEVI WO KARTAR
|
BANK OF BARODA(606985)
|
|
104
|
SILORA
|
RJ-272100726902488000/1815
(सुरसुरा)
|
2721007269NRG24140220241973347
|
15/02/2024
|
aekta devi
|
2721007269WL035169
|
aekta devi
|
00045
|
BARB0SURSUR
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930190182
|
|
EKATA DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
105
|
SILORA
|
RJ-272100726902488000/1877
(सुरसुरा)
|
2721007269NRG24140220241973348
|
15/02/2024
|
manju
|
2721007269WL035169
|
manju
|
00045
|
BARB0SURSUR
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930190249
|
|
MANJU PRAJAPAT
|
BANK OF BARODA(606985)
|
|
106
|
SILORA
|
RJ-272100726902488000/1970
(सुरसुरा)
|
2721007269NRG24140220241973349
|
15/02/2024
|
saroj devi
|
2721007269WL035169
|
saroj devi
|
00045
|
BARB0SURSUR
|
330
|
330
|
Processed
|
13/04/2024
|
|
2930190339
|
|
SAROJ DEVI WO MANGAL
|
BANK OF BARODA(606985)
|
|
107
|
SILORA
|
RJ-272100726902488000/1982
(सुरसुरा)
|
2721007269NRG24140220241973350
|
15/02/2024
|
kali devi
|
2721007269WL035169
|
kali devi
|
00045
|
BARB0SURSUR
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930190244
|
|
KALI DEVI CHANGAL
|
BANK OF BARODA(606985)
|
|
108
|
SILORA
|
RJ-272100726902488000/2102
(सुरसुरा)
|
2721007269NRG24140220241973351
|
15/02/2024
|
usha devi
|
2721007269WL035169
|
usha devi
|
00045
|
BARB0SURSUR
|
330
|
330
|
Processed
|
13/04/2024
|
|
2930190178
|
|
USHA MALI
|
RATNAKAR BANK(607393)
|
|
109
|
SILORA
|
RJ-272100726902488000/2146
(सुरसुरा)
|
2721007269NRG24140220241973352
|
15/02/2024
|
jyoti
|
2721007269WL035169
|
jyoti
|
00045
|
BARB0SURSUR
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930190245
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
110
|
SILORA
|
RJ-272100726902488000/2155
(सुरसुरा)
|
2721007269NRG24140220241973353
|
15/02/2024
|
rekha
|
2721007269WL035169
|
rekha
|
00045
|
BARB0SURSUR
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930190341
|
|
REKHA WO MISHRI LAL
|
BANK OF BARODA(606985)
|
|
111
|
SILORA
|
RJ-272100726902488000/2228
(सुरसुरा)
|
2721007269NRG24140220241973354
|
15/02/2024
|
Anjali
|
2721007269WL035169
|
Anjali
|
00045
|
BARB0SURSUR
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930190241
|
|
ANJLI NARWAL
|
BANK OF BARODA(606985)
|
|
112
|
SILORA
|
RJ-272100726902488000/2230
(सुरसुरा)
|
2721007269NRG24140220241973355
|
15/02/2024
|
Vishna Devi
|
2721007269WL035169
|
Vishna Devi
|
00045
|
BARB0SURSUR
|
330
|
330
|
Processed
|
13/04/2024
|
|
2930190238
|
|
BISNA DEVI PRJAPAT
|
BANK OF BARODA(606985)
|
|
113
|
SILORA
|
RJ-272100726902488000/2243
(सुरसुरा)
|
2721007269NRG24140220241973356
|
15/02/2024
|
Moga Jat
|
2721007269WL035169
|
Moga Jat
|
00045
|
BARB0SURSUR
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930190243
|
|
MOGA JAT
|
BANK OF BARODA(606985)
|
|
114
|
SILORA
|
RJ-272100726902488000/2246
(सुरसुरा)
|
2721007269NRG24140220241973357
|
15/02/2024
|
Geeta
|
2721007269WL035169
|
Geeta
|
00045
|
BARB0SURSUR
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930190252
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
115
|
SILORA
|
RJ-272100726902488000/2262
(सुरसुरा)
|
2721007269NRG24140220241973358
|
15/02/2024
|
Mona
|
2721007269WL035169
|
Mona
|
00045
|
BARB0SURSUR
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930190253
|
|
MONA DEVI WO GIRDHAR
|
BANK OF BARODA(606985)
|
|
116
|
SILORA
|
RJ-272100726902488000/236
(सुरसुरा)
|
2721007269NRG24140220241973359
|
15/02/2024
|
puspa
|
2721007269WL035169
|
puspa
|
00045
|
BARB0SURSUR
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930190179
|
|
PUSHPA DEVI WO DEVI
|
BANK OF BARODA(606985)
|
|
117
|
SILORA
|
RJ-272100726902488000/273
(सुरसुरा)
|
2721007269NRG24140220241973360
|
15/02/2024
|
Sunita
|
2721007269WL035169
|
Sunita
|
00045
|
BARB0SURSUR
|
110
|
110
|
Processed
|
13/04/2024
|
|
2930190181
|
|
SUNITA DEVI WO MUKES
|
BANK OF BARODA(606985)
|
|
118
|
SILORA
|
RJ-272100726902488000/346
(सुरसुरा)
|
2721007269NRG24140220241973361
|
15/02/2024
|
kali
|
2721007269WL035169
|
kali
|
00045
|
BARB0SURSUR
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930190183
|
|
KALI DEVI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
119
|
SILORA
|
RJ-272100726902488000/406
(सुरसुरा)
|
2721007269NRG24140220241973362
|
15/02/2024
|
kamla
|
2721007269WL035169
|
kamla
|
00045
|
BARB0SURSUR
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930190177
|
|
KAMLA WO DEVA RAM JA
|
BANK OF BARODA(606985)
|
|
120
|
SILORA
|
RJ-272100726902488000/514
(सुरसुरा)
|
2721007269NRG24140220241973363
|
15/02/2024
|
RAMeshwari
|
2721007269WL035169
|
RAMeshwari
|
00045
|
BARB0SURSUR
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930190242
|
|
RAMESHWARI
|
BANK OF BARODA(606985)
|
|
121
|
SILORA
|
RJ-272100726902488000/517
(सुरसुरा)
|
2721007269NRG24140220241973364
|
15/02/2024
|
KESEER
|
2721007269WL035169
|
KESEER
|
00045
|
BARB0SURSUR
|
330
|
330
|
Processed
|
13/04/2024
|
|
2930190186
|
|
KESAR WO HARDYAL JAT
|
BANK OF BARODA(606985)
|
|
122
|
SILORA
|
RJ-272100726902488000/705
(सुरसुरा)
|
2721007269NRG24140220241973365
|
15/02/2024
|
KANTA
|
2721007269WL035169
|
KANTA
|
00045
|
BARB0SURSUR
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930190334
|
|
KANTA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
123
|
SILORA
|
RJ-272100726902488000/785
(सुरसुरा)
|
2721007269NRG24140220241973366
|
15/02/2024
|
SONIYA
|
2721007269WL035169
|
SONIYA
|
00045
|
BARB0SURSUR
|
110
|
110
|
Processed
|
13/04/2024
|
|
2930190185
|
|
SONIYA DEVI WO PRAHL
|
BANK OF BARODA(606985)
|
|
124
|
SILORA
|
RJ-272100726902488000/802
(सुरसुरा)
|
2721007269NRG24140220241973367
|
15/02/2024
|
INDRA
|
2721007269WL035169
|
INDRA
|
00045
|
BARB0SURSUR
|
110
|
110
|
Processed
|
13/04/2024
|
|
2930190184
|
|
NDRA DEVI WO BANSHI
|
BANK OF BARODA(606985)
|
|
125
|
SILORA
|
RJ-272100726902488000/895
(सुरसुरा)
|
2721007269NRG24140220241973368
|
15/02/2024
|
CHHOTI DEVI
|
2721007269WL035169
|
CHHOTI DEVI
|
00045
|
BARB0SURSUR
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930190335
|
|
CHHOTI DEVI WO RAMJI
|
BANK OF BARODA(606985)
|
|
126
|
SILORA
|
RJ-272100726902488000/896
(सुरसुरा)
|
2721007269NRG24140220241973369
|
15/02/2024
|
KAMLA DEVI
|
2721007269WL035169
|
KAMLA DEVI
|
00045
|
BARB0SURSUR
|
110
|
110
|
Processed
|
13/04/2024
|
|
2930190187
|
|
KAMLA WO GAURI SHANK
|
BANK OF BARODA(606985)
|
|
127
|
SILORA
|
RJ-272100726902488000/937
(सुरसुरा)
|
2721007269NRG24140220241973370
|
15/02/2024
|
suman
|
2721007269WL035169
|
suman
|
00045
|
BARB0SURSUR
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930190180
|
|
SUMAN WO LAXMI NARAY
|
BANK OF BARODA(606985)
|
|
128
|
SILORA
|
RJ-272100726902488000/995
(सुरसुरा)
|
2721007269NRG24140220241973371
|
15/02/2024
|
santi
|
2721007269WL035169
|
santi
|
00045
|
BARB0SURSUR
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930190337
|
|
SHANTI DEVI WO SUWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
|
129
|
SILORA
|
RJ-272100726702487800/150
(रलावता)
|
2721007267NRG24130220241956863
|
15/02/2024
|
BALKISHAN BHANBHI
|
2721007267WL034929
|
BALKISHAN BHANBHI
|
00048
|
BKID0006661
|
370
|
370
|
Processed
|
13/04/2024
|
|
2930190236
|
|
MR BALKISHAN BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
130
|
SILORA
|
RJ-272100726702487800/563
(रलावता)
|
2721007267NRG24130220241952141
|
15/02/2024
|
RATAN LAL
|
2721007267WL034863
|
RATAN LAL
|
00051
|
MAHB0001512
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190258
|
|
Mr. RATAN LAL
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SILORA
|
RJ-272100726702487800/669
(रलावता)
|
2721007267NRG24130220241952153
|
15/02/2024
|
durga devi
|
2721007267WL034863
|
durga devi
|
00051
|
MAHB0001512
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190257
|
|
Mrs. DURGA DEVI W/O ONKAR MALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
132
|
SILORA
|
RJ-272100726702487800/940
(रलावता)
|
2721007267NRG24130220241956872
|
15/02/2024
|
MANGI DEVI
|
2721007267WL034929
|
MANGI DEVI
|
00078
|
CNRB0002913
|
370
|
370
|
Processed
|
14/04/2024
|
|
2930190315
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
133
|
SILORA
|
RJ-272100726702487800/1130
(रलावता)
|
2721007267NRG24130220241956857
|
15/02/2024
|
sunita
|
2721007267WL034929
|
sunita
|
00078
|
CNRB0004859
|
370
|
370
|
Processed
|
13/04/2024
|
|
2930190256
|
|
SUNITA SAINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
134
|
SILORA
|
RJ-272100726702487800/841
(रलावता)
|
2721007267NRG24130220241952173
|
15/02/2024
|
KALU RAM
|
2721007267WL034863
|
KALU RAM
|
00176
|
IDIB000M509
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190194
|
|
Mr. Kalu Ram Gurjar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
135
|
SILORA
|
RJ-272100726102494100/23
(टिकावडा)
|
2721007000NRG24150220241980219
|
15/02/2024
|
SUSHILA DEVI
|
2721007WL035282
|
SUSHILA DEVI
|
00177
|
IOBA0001909
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2930190312
|
|
SUSHILA DEVI LAKHARA,SUBHASH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
136
|
SILORA
|
RJ-272100726702487800/1177
(रलावता)
|
2721007267NRG24130220241956861
|
15/02/2024
|
maya
|
2721007267WL034929
|
maya
|
00354
|
PUNB0028800
|
370
|
370
|
Processed
|
13/04/2024
|
|
2930190273
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
137
|
SILORA
|
RJ-272100726702487800/971
(रलावता)
|
2721007267NRG24130220241952184
|
15/02/2024
|
bina devi
|
2721007267WL034863
|
bina devi
|
00354
|
PUNB0451100
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190255
|
|
BINA DEVI W/O RAMA KISHAN MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
138
|
SILORA
|
RJ-272100726702487800/296
(रलावता)
|
2721007267NRG24130220241956866
|
15/02/2024
|
keli devi
|
2721007267WL034929
|
keli devi
|
00415
|
SBIN0006851
|
370
|
370
|
Processed
|
13/04/2024
|
|
2930190192
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SILORA
|
RJ-272100726702487800/551
(रलावता)
|
2721007267NRG24130220241952139
|
15/02/2024
|
Prem
|
2721007267WL034863
|
Prem
|
00415
|
SBIN0006851
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190317
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SILORA
|
RJ-272100726702487800/586
(रलावता)
|
2721007267NRG24130220241956867
|
15/02/2024
|
JUDAV
|
2721007267WL034929
|
JUDAV
|
00415
|
SBIN0006851
|
370
|
370
|
Processed
|
13/04/2024
|
|
2930190320
|
|
MISS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SILORA
|
RJ-272100726702487800/601
(रलावता)
|
2721007267NRG24130220241952144
|
15/02/2024
|
RAMESHWARI DEVI
|
2721007267WL034863
|
RAMESHWARI DEVI
|
00415
|
SBIN0006851
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190316
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SILORA
|
RJ-272100726702487800/637
(रलावता)
|
2721007267NRG24130220241952146
|
15/02/2024
|
PANI DEVI
|
2721007267WL034863
|
PANI DEVI
|
00415
|
SBIN0006851
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190324
|
|
MRS PANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SILORA
|
RJ-272100726702487800/647
(रलावता)
|
2721007267NRG24130220241952148
|
15/02/2024
|
MANA DEVI
|
2721007267WL034863
|
MANA DEVI
|
00415
|
SBIN0006851
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190321
|
|
MANA DEVI WO RAM JIWAN JAT
|
UNION BANK OF INDIA(508500)
|
|
144
|
SILORA
|
RJ-272100726702487800/671
(रलावता)
|
2721007267NRG24130220241952155
|
15/02/2024
|
gita
|
2721007267WL034863
|
gita
|
00415
|
SBIN0006851
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190325
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SILORA
|
RJ-272100726702487800/745
(रलावता)
|
2721007267NRG24130220241956869
|
15/02/2024
|
DEVKI DEVI
|
2721007267WL034929
|
DEVKI DEVI
|
00415
|
SBIN0006851
|
555
|
555
|
Processed
|
13/04/2024
|
|
2930190326
|
|
MRS DEVKI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
SILORA
|
RJ-272100726702487800/766
(रलावता)
|
2721007267NRG24130220241952162
|
15/02/2024
|
santosh devi
|
2721007267WL034863
|
santosh devi
|
00415
|
SBIN0006851
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190193
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SILORA
|
RJ-272100726702487800/780
(रलावता)
|
2721007267NRG24130220241952166
|
15/02/2024
|
Dhakhan Devi
|
2721007267WL034863
|
Dhakhan Devi
|
00415
|
SBIN0006851
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190323
|
|
MRS DAKHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
SILORA
|
RJ-272100726702487800/788
(रलावता)
|
2721007267NRG24130220241952167
|
15/02/2024
|
manphuli
|
2721007267WL034863
|
manphuli
|
00415
|
SBIN0006851
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190318
|
|
MRS MANPHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SILORA
|
RJ-272100726702487800/804
(रलावता)
|
2721007267NRG24130220241952168
|
15/02/2024
|
lila
|
2721007267WL034863
|
lila
|
00415
|
SBIN0006851
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190319
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SILORA
|
RJ-272100726702487800/819
(रलावता)
|
2721007267NRG24130220241952171
|
15/02/2024
|
GEETA DEVI
|
2721007267WL034863
|
GEETA DEVI
|
00415
|
SBIN0006851
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190190
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
151
|
SILORA
|
RJ-272100726702487800/855
(रलावता)
|
2721007267NRG24130220241952175
|
15/02/2024
|
rahisa bano
|
2721007267WL034863
|
rahisa bano
|
00415
|
SBIN0006851
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190191
|
|
MRS RAHISA BANO
|
STATE BANK OF INDIA(508548)
|
|
152
|
SILORA
|
RJ-272100726702487800/916
(रलावता)
|
2721007267NRG24130220241952179
|
15/02/2024
|
SHANTI DEVI
|
2721007267WL034863
|
SHANTI DEVI
|
00415
|
SBIN0006851
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190322
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3515
|
3515
|
|
|
|
|
|
|
|
|
153
|
SILORA
|
RJ-272100726702487800/662
(रलावता)
|
2721007267NRG24130220241952151
|
15/02/2024
|
santosh devi
|
2721007267WL034863
|
santosh devi
|
00415
|
SBIN0031746
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190259
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SILORA
|
RJ-272100726702487800/743
(रलावता)
|
2721007267NRG24130220241952158
|
15/02/2024
|
giridhari
|
2721007267WL034863
|
giridhari
|
00415
|
SBIN0031746
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190237
|
|
GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
155
|
SILORA
|
RJ-272100726902488000/179
(सुरसुरा)
|
2721007269NRG24140220241973346
|
15/02/2024
|
panchu jaat
|
2721007269WL035169
|
panchu jaat
|
00415
|
SBIN0032008
|
330
|
330
|
Processed
|
13/04/2024
|
|
2930190189
|
|
MR PANCHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
156
|
SILORA
|
RJ-272100726702487800/814
(रलावता)
|
2721007267NRG24130220241952170
|
15/02/2024
|
RAMMATI
|
2721007267WL034863
|
RAMMATI
|
00462
|
UCBA0001567
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190195
|
|
RAMMATI W/O DAMODAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
157
|
SILORA
|
RJ-272100726702487800/645
(रलावता)
|
2721007267NRG24130220241952147
|
15/02/2024
|
KAMLA DEVI
|
2721007267WL034863
|
KAMLA DEVI
|
00462
|
UCBA0002416
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190314
|
|
KAMLA DEVI W O BHANWAR LAL
|
UCO BANK(607066)
|
|
158
|
SILORA
|
RJ-272100726702487800/978
(रलावता)
|
2721007267NRG24130220241952186
|
15/02/2024
|
SURTA
|
2721007267WL034863
|
SURTA
|
00462
|
UCBA0002416
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190313
|
|
SURTA W/O RAJU GURJAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
159
|
SILORA
|
RJ-272100726702487800/1007
(रलावता)
|
2721007267NRG24130220241956856
|
15/02/2024
|
MIRA DEVI
|
2721007267WL034929
|
MIRA DEVI
|
00468
|
UBIN0567027
|
370
|
370
|
Processed
|
13/04/2024
|
|
2930190263
|
|
MIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
160
|
SILORA
|
RJ-272100726702487800/566
(रलावता)
|
2721007267NRG24130220241952142
|
15/02/2024
|
RAMCHAND MALI
|
2721007267WL034863
|
RAMCHAND MALI
|
00468
|
UBIN0567027
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190260
|
|
RAMCHAND MALI SO NARAYAN LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
161
|
SILORA
|
RJ-272100726702487800/58
(रलावता)
|
2721007267NRG24130220241952143
|
15/02/2024
|
DEV KARAN
|
2721007267WL034863
|
DEV KARAN
|
00468
|
UBIN0567027
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190264
|
|
DEV KARAN
|
UNION BANK OF INDIA(508500)
|
|
162
|
SILORA
|
RJ-272100726702487800/681
(रलावता)
|
2721007267NRG24130220241952156
|
15/02/2024
|
parwati devi
|
2721007267WL034863
|
parwati devi
|
00468
|
UBIN0567027
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190271
|
|
PARWATI DEVI WO MOHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
163
|
SILORA
|
RJ-272100726702487800/734
(रलावता)
|
2721007267NRG24130220241952157
|
15/02/2024
|
MANBHAR DEVI
|
2721007267WL034863
|
MANBHAR DEVI
|
00468
|
UBIN0567027
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190235
|
|
MANBHAR DEVI WO SARVAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
SILORA
|
RJ-272100726702487800/749
(रलावता)
|
2721007267NRG24130220241952159
|
15/02/2024
|
sharwani
|
2721007267WL034863
|
sharwani
|
00468
|
UBIN0567027
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190233
|
|
SHRAWANI DEVI WO MANGAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
165
|
SILORA
|
RJ-272100726702487800/759
(रलावता)
|
2721007267NRG24130220241952160
|
15/02/2024
|
MANOHAR DEVI
|
2721007267WL034863
|
MANOHAR DEVI
|
00468
|
UBIN0567027
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190272
|
|
MANOHAR DEVI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
166
|
SILORA
|
RJ-272100726702487800/762
(रलावता)
|
2721007267NRG24130220241952161
|
15/02/2024
|
sampat devi
|
2721007267WL034863
|
sampat devi
|
00468
|
UBIN0567027
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190266
|
|
SAMPAT DEVI
|
UNION BANK OF INDIA(508500)
|
|
167
|
SILORA
|
RJ-272100726702487800/777
(रलावता)
|
2721007267NRG24130220241952163
|
15/02/2024
|
NIHALI
|
2721007267WL034863
|
NIHALI
|
00468
|
UBIN0567027
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190269
|
|
NIHALI WO GANPAT
|
BANK OF BARODA(606985)
|
|
168
|
SILORA
|
RJ-272100726702487800/779
(रलावता)
|
2721007267NRG24130220241952164
|
15/02/2024
|
KANI
|
2721007267WL034863
|
KANI
|
00468
|
UBIN0567027
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190268
|
|
KANI DEVI WO SANWAR MAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
SILORA
|
RJ-272100726702487800/78
(रलावता)
|
2721007267NRG24130220241952165
|
15/02/2024
|
SEETA DEVI
|
2721007267WL034863
|
SEETA DEVI
|
00468
|
UBIN0567027
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190234
|
|
SITA DEVI WO MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
170
|
SILORA
|
RJ-272100726702487800/840
(रलावता)
|
2721007267NRG24130220241952172
|
15/02/2024
|
tulsi devi
|
2721007267WL034863
|
tulsi devi
|
00468
|
UBIN0567027
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190270
|
|
TULSI DEVI WO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
171
|
SILORA
|
RJ-272100726702487800/856
(रलावता)
|
2721007267NRG24130220241952176
|
15/02/2024
|
MAHAVIR
|
2721007267WL034863
|
MAHAVIR
|
00468
|
UBIN0567027
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190267
|
|
MAHAVIR PRASAD MALI
|
UNION BANK OF INDIA(508500)
|
|
172
|
SILORA
|
RJ-272100726702487800/975
(रलावता)
|
2721007267NRG24130220241952185
|
15/02/2024
|
SANJU DEVI
|
2721007267WL034863
|
SANJU DEVI
|
00468
|
UBIN0567027
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190265
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
173
|
SILORA
|
RJ-272100726702487800/981
(रलावता)
|
2721007267NRG24130220241952187
|
15/02/2024
|
HEMA
|
2721007267WL034863
|
HEMA
|
00468
|
UBIN0567027
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190261
|
|
HEMA W O AJAY MALI
|
UNION BANK OF INDIA(508500)
|
|
174
|
SILORA
|
RJ-272100726702487800/987
(रलावता)
|
2721007267NRG24130220241952188
|
15/02/2024
|
SUGANI DEVI
|
2721007267WL034863
|
SUGANI DEVI
|
00468
|
UBIN0567027
|
185
|
185
|
Processed
|
13/04/2024
|
|
2930190262
|
|
SUGANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3145
|
3145
|
|
|
|
|
|
|
|
|
175
|
SILORA
|
RJ-272100726702487800/64
(रलावता)
|
2721007267NRG24130220241956868
|
15/02/2024
|
NANOU DEVI
|
2721007267WL034929
|
NANOU DEVI
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Rejected
|
13/04/2024
|
|
2930190328
|
invalid Bank Identifier
|
|
|
|
176
|
SILORA
|
RJ-272100726702487800/670
(रलावता)
|
2721007267NRG24130220241952154
|
15/02/2024
|
SAMPAT DEVI
|
2721007267WL034863
|
SAMPAT DEVI
|
00604
|
BARB0BRGBXX
|
185
|
185
|
Rejected
|
13/04/2024
|
|
2930190327
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164838
|
164838
|
|
|
|
|
|
|
|