|
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-272100725402490200/100
(कुचील)
|
2721007254NRG24040320242164948
|
05/03/2024
|
SHARDA
|
2721007254WL038245
|
SHARDA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872905
|
|
SHARDA WO OMPRAKASH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
SILORA
|
RJ-272100725402490200/1003
(कुचील)
|
2721007254NRG24040320242164648
|
05/03/2024
|
CHOTI
|
2721007254WL038242
|
CHOTI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873320
|
|
CHOUTHI W.O. KANARAM GADWAL CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
SILORA
|
RJ-272100725402490200/101
(कुचील)
|
2721007254NRG24040320242164650
|
05/03/2024
|
DHARA
|
2721007254WL038242
|
DHARA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872934
|
|
DHARA WO BIRDI RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
SILORA
|
RJ-272100725402490200/1018
(कुचील)
|
2721007254NRG24040320242165428
|
05/03/2024
|
MAYA
|
2721007254WL038250
|
MAYA
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873480
|
|
MAYA DEVI W.O. GANPAT BAORI CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
SILORA
|
RJ-272100725402490200/1019
(कुचील)
|
2721007254NRG24040320242165068
|
05/03/2024
|
DOLTI
|
2721007254WL038246
|
DOLTI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873515
|
|
DOULATI W.O. IRFAN PAHALWAN CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
SILORA
|
RJ-272100725402490200/102
(कुचील)
|
2721007254NRG24050320242165573
|
05/03/2024
|
SHAMBH mohamad
|
2721007254WL038252
|
SHAMBH mohamad
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872935
|
|
SHAMMA WO LATUR MOHD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
SILORA
|
RJ-272100725402490200/103
(कुचील)
|
2721007254NRG24040320242164949
|
05/03/2024
|
PRABHATI DEVI
|
2721007254WL038245
|
PRABHATI DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872883
|
|
PRABHATI W/O SURAJ KARAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
SILORA
|
RJ-272100725402490200/1033
(कुचील)
|
2721007254NRG24040320242165430
|
05/03/2024
|
MANJU
|
2721007254WL038250
|
MANJU
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872848
|
|
MANJU W.O. SITA RAM BAORI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
SILORA
|
RJ-272100725402490200/1035
(कुचील)
|
2721007254NRG24050320242165576
|
05/03/2024
|
ANEESA
|
2721007254WL038252
|
ANEESA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872842
|
|
ANISA W/O BHUR MOHD ASSAM CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
SILORA
|
RJ-272100725402490200/1044
(कुचील)
|
2721007254NRG24050320242165577
|
05/03/2024
|
RSIEDA
|
2721007254WL038252
|
RSIEDA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872831
|
|
RASIDA BEGUM W.O. SABUDIN PAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
SILORA
|
RJ-272100725402490200/1045
(कुचील)
|
2721007254NRG24050320242165578
|
05/03/2024
|
SAHNAJ
|
2721007254WL038252
|
SAHNAJ
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873036
|
|
SHAHNAJ W.O. ASLAM PAHALWAN CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
SILORA
|
RJ-272100725402490200/1053
(कुचील)
|
2721007254NRG24040320242165071
|
05/03/2024
|
SAMPA
|
2721007254WL038246
|
SAMPA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872847
|
|
SHAMA W.O. ROSHAN KHAN BAVLA C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
SILORA
|
RJ-272100725402490200/1081
(कुचील)
|
2721007254NRG24040320242165073
|
05/03/2024
|
MOMENA
|
2721007254WL038246
|
MOMENA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873074
|
|
MOMINA W.O. MAJID MOHD. PADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
SILORA
|
RJ-272100725402490200/109
(कुचील)
|
2721007254NRG24040320242165074
|
05/03/2024
|
RAHISA
|
2721007254WL038246
|
RAHISA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872938
|
|
RAEESA WO LATUR PADIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
SILORA
|
RJ-272100725402490200/1097
(कुचील)
|
2721007254NRG24040320242164655
|
05/03/2024
|
KIHANI
|
2721007254WL038242
|
KIHANI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873041
|
|
KISHNI W.O. NATHU RAM JAT CHUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
SILORA
|
RJ-272100725402490200/113
(कुचील)
|
2721007254NRG24040320242164955
|
05/03/2024
|
AAMNA
|
2721007254WL038245
|
AAMNA
|
00036
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873557
|
|
AMNA WO KALU MOHD PADIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
SILORA
|
RJ-272100725402490200/12
(कुचील)
|
2721007254NRG24040320242164665
|
05/03/2024
|
TAARA
|
2721007254WL038242
|
TAARA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872824
|
|
TARA DEVI WO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
SILORA
|
RJ-272100725402490200/121
(कुचील)
|
2721007254NRG24040320242165382
|
05/03/2024
|
BUNNI BHEGAM
|
2721007254WL038249
|
BUNNI BHEGAM
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872917
|
|
MUNNI
|
RATNAKAR BANK(607393)
|
|
19
|
SILORA
|
RJ-272100725402490200/122
(कुचील)
|
2721007254NRG24040320242165383
|
05/03/2024
|
KHARUN
|
2721007254WL038249
|
KHARUN
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873028
|
|
KHERUN WO UMARV ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
SILORA
|
RJ-272100725402490200/126
(कुचील)
|
2721007254NRG24040320242165387
|
05/03/2024
|
KHATUN BEGAM
|
2721007254WL038249
|
KHATUN BEGAM
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873346
|
|
KHATUN BEGUM W/OCHHOTU ASAM CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
SILORA
|
RJ-272100725402490200/128
(कुचील)
|
2721007254NRG24040320242164670
|
05/03/2024
|
MANBHER
|
2721007254WL038242
|
MANBHER
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873192
|
|
MANBHAR DEVI WO GYANA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
SILORA
|
RJ-272100725402490200/13
(कुचील)
|
2721007254NRG24040320242165442
|
05/03/2024
|
PREM
|
2721007254WL038250
|
PREM
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872986
|
|
PREM DEVI
|
RATNAKAR BANK(607393)
|
|
23
|
SILORA
|
RJ-272100725402490200/130
(कुचील)
|
2721007254NRG24040320242165093
|
05/03/2024
|
KALJI
|
2721007254WL038246
|
KALJI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873130
|
|
KALLU URF KALLA CHOUHAN S.O. A
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
SILORA
|
RJ-272100725402490200/131
(कुचील)
|
2721007254NRG24040320242164968
|
05/03/2024
|
SAMEM
|
2721007254WL038245
|
SAMEM
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872939
|
|
SAMMABEGAM
|
RATNAKAR BANK(607393)
|
|
25
|
SILORA
|
RJ-272100725402490200/135
(कुचील)
|
2721007254NRG24050320242165599
|
05/03/2024
|
BANU
|
2721007254WL038252
|
BANU
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872940
|
|
BANU WO BASHIR KHAN PACHPEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
SILORA
|
RJ-272100725402490200/14
(कुचील)
|
2721007254NRG24040320242164979
|
05/03/2024
|
RAMJANI
|
2721007254WL038245
|
RAMJANI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873260
|
|
RAMJANI KHAN S/O MOLE KHAN PAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
SILORA
|
RJ-272100725402490200/148
(कुचील)
|
2721007254NRG24040320242165104
|
05/03/2024
|
MADINA
|
2721007254WL038246
|
MADINA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872942
|
|
MADINA WO NIJAM ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
SILORA
|
RJ-272100725402490200/156
(कुचील)
|
2721007254NRG24040320242164995
|
05/03/2024
|
BATUN
|
2721007254WL038245
|
BATUN
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873129
|
|
BATUN BANO
|
RATNAKAR BANK(607393)
|
|
29
|
SILORA
|
RJ-272100725402490200/157
(कुचील)
|
2721007254NRG24040320242165113
|
05/03/2024
|
SBEERA
|
2721007254WL038246
|
SBEERA
|
00036
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122872960
|
|
SHABIRA W.O. NIJAM KHAN MESRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
SILORA
|
RJ-272100725402490200/160
(कुचील)
|
2721007254NRG24040320242165456
|
05/03/2024
|
CHANDRA
|
2721007254WL038250
|
CHANDRA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872961
|
|
CHANDA DEVI W.O. SURESH HARIJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
SILORA
|
RJ-272100725402490200/165
(कुचील)
|
2721007254NRG24040320242165405
|
05/03/2024
|
SHAEDEEN
|
2721007254WL038249
|
SHAEDEEN
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872834
|
|
SHAHIN BANO W.O. RAFIK MOHD. A
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
SILORA
|
RJ-272100725402490200/166
(कुचील)
|
2721007254NRG24050320242165625
|
05/03/2024
|
NASRUN
|
2721007254WL038252
|
NASRUN
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873029
|
|
NASURAN W.O. FAKRUDDIN PADIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
SILORA
|
RJ-272100725402490200/168
(कुचील)
|
2721007254NRG24040320242165458
|
05/03/2024
|
ANOP DEVI
|
2721007254WL038250
|
ANOP DEVI
|
00036
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122872991
|
|
ANOP DEVI W.O. MADAN LAL HARIJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
SILORA
|
RJ-272100725402490200/170
(कुचील)
|
2721007254NRG24040320242164997
|
05/03/2024
|
FARIDA
|
2721007254WL038245
|
FARIDA
|
00036
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122872992
|
|
PHARIDA
|
RATNAKAR BANK(607393)
|
|
35
|
SILORA
|
RJ-272100725402490200/174
(कुचील)
|
2721007254NRG24040320242165119
|
05/03/2024
|
GULAB
|
2721007254WL038246
|
GULAB
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872994
|
|
GULAB W.O. HAIDER ALI MESRI CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
SILORA
|
RJ-272100725402490200/181
(कुचील)
|
2721007254NRG24040320242165120
|
05/03/2024
|
MAFA
|
2721007254WL038246
|
MAFA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872875
|
|
MAFIA WO JOMA ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
SILORA
|
RJ-272100725402490200/185
(कुचील)
|
2721007254NRG24040320242165122
|
05/03/2024
|
SHABANM
|
2721007254WL038246
|
SHABANM
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873132
|
|
SABNAM W/O IKRAM DESHWALI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
SILORA
|
RJ-272100725402490200/19
(कुचील)
|
2721007254NRG24040320242165001
|
05/03/2024
|
RUKSANA
|
2721007254WL038245
|
RUKSANA
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872891
|
|
RUKSANA WO ABDUAL GAFFOR BHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
SILORA
|
RJ-272100725402490200/192
(कुचील)
|
2721007254NRG24040320242165002
|
05/03/2024
|
SADHANA BHEGAM
|
2721007254WL038245
|
SADHANA BHEGAM
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873131
|
|
SAINA W.O. IMAMBUX MORJAL CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
SILORA
|
RJ-272100725402490200/198
(कुचील)
|
2721007254NRG24050320242165628
|
05/03/2024
|
KHARUN
|
2721007254WL038252
|
KHARUN
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873042
|
|
KHERUN WO NAWAB ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
SILORA
|
RJ-272100725402490200/200
(कुचील)
|
2721007254NRG24040320242165003
|
05/03/2024
|
MAHMUDA
|
2721007254WL038245
|
MAHMUDA
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872876
|
|
MAHAMUDA BANO
|
RATNAKAR BANK(607393)
|
|
42
|
SILORA
|
RJ-272100725402490200/205
(कुचील)
|
2721007254NRG24040320242165004
|
05/03/2024
|
bhawru
|
2721007254WL038245
|
bhawru
|
00036
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122873400
|
|
BHANWARU KHAN S.O. JAHOOR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
SILORA
|
RJ-272100725402490200/208
(कुचील)
|
2721007254NRG24040320242165459
|
05/03/2024
|
MAINA
|
2721007254WL038250
|
MAINA
|
00036
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873474
|
|
MAINA DEVI W.O. SURAJ KARAN RE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
SILORA
|
RJ-272100725402490200/212
(कुचील)
|
2721007254NRG24040320242165125
|
05/03/2024
|
FARIDA
|
2721007254WL038246
|
FARIDA
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872879
|
|
FARIDA BANO W.O. ABDUL SALIM C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
SILORA
|
RJ-272100725402490200/221
(कुचील)
|
2721007254NRG24050320242165631
|
05/03/2024
|
EIRDA
|
2721007254WL038252
|
EIRDA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872958
|
|
IDEE URF KISMAT WO MANJUR ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
SILORA
|
RJ-272100725402490200/222
(कुचील)
|
2721007254NRG24050320242165632
|
05/03/2024
|
RUKSANA
|
2721007254WL038252
|
RUKSANA
|
00036
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122872832
|
|
RUKSANA BEGUM W.O. RAJJAK MOHD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
SILORA
|
RJ-272100725402490200/223
(कुचील)
|
2721007254NRG24040320242165006
|
05/03/2024
|
RFAKA
|
2721007254WL038245
|
RFAKA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872959
|
|
RAFIKA WO NYAMAT
|
BANK OF BARODA(606985)
|
|
48
|
SILORA
|
RJ-272100725402490200/225
(कुचील)
|
2721007254NRG24040320242165008
|
05/03/2024
|
RAMANA
|
2721007254WL038245
|
RAMANA
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872833
|
|
RAYANA BANO W.O. KALIM MOHD M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
SILORA
|
RJ-272100725402490200/227
(कुचील)
|
2721007254NRG24040320242165009
|
05/03/2024
|
JANNAT
|
2721007254WL038245
|
JANNAT
|
00036
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122872877
|
|
NATHI URF JANNAT W.O. NATHU KH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
SILORA
|
RJ-272100725402490200/229
(कुचील)
|
2721007254NRG24040320242165011
|
05/03/2024
|
PRABHATI
|
2721007254WL038245
|
PRABHATI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873313
|
|
PRABHATI W.O. GOPAL MALI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
SILORA
|
RJ-272100725402490200/23
(कुचील)
|
2721007254NRG24040320242165012
|
05/03/2024
|
subani
|
2721007254WL038245
|
subani
|
00036
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122872886
|
|
SAMMA
|
RATNAKAR BANK(607393)
|
|
52
|
SILORA
|
RJ-272100725402490200/230
(कुचील)
|
2721007254NRG24040320242165013
|
05/03/2024
|
MANNA
|
2721007254WL038245
|
MANNA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873431
|
|
MANNA DEVI WO SUWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
SILORA
|
RJ-272100725402490200/231
(कुचील)
|
2721007254NRG24040320242165014
|
05/03/2024
|
SANTOSH DEVI
|
2721007254WL038245
|
SANTOSH DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873543
|
|
SANTOSH W.O. BANNA MALI CARD 2
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
SILORA
|
RJ-272100725402490200/232
(कुचील)
|
2721007254NRG24040320242165015
|
05/03/2024
|
MANJU
|
2721007254WL038245
|
MANJU
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873544
|
|
MANJU WO RAJU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
SILORA
|
RJ-272100725402490200/237
(कुचील)
|
2721007254NRG24040320242164691
|
05/03/2024
|
GANESH
|
2721007254WL038242
|
GANESH
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872826
|
|
GANESH PRAJAPATI S.O. MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
SILORA
|
RJ-272100725402490200/242
(कुचील)
|
2721007254NRG24040320242165016
|
05/03/2024
|
RAMU JI
|
2721007254WL038245
|
RAMU JI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873396
|
|
RAMA MALI SO NANU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
SILORA
|
RJ-272100725402490200/250
(कुचील)
|
2721007254NRG24040320242165460
|
05/03/2024
|
SEETA
|
2721007254WL038250
|
SEETA
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873397
|
|
SITA DEVI W.O. KAILASH CHAND B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
SILORA
|
RJ-272100725402490200/263
(कुचील)
|
2721007254NRG24050320242165634
|
05/03/2024
|
HURAMAT
|
2721007254WL038252
|
HURAMAT
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872950
|
|
HURMAT W.O. IDU MOHD. , CARD 2
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
SILORA
|
RJ-272100725402490200/264
(कुचील)
|
2721007254NRG24040320242165017
|
05/03/2024
|
AAMNA
|
2721007254WL038245
|
AAMNA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872951
|
|
AAMNA W.O. SHRIF DESHWALI , CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
SILORA
|
RJ-272100725402490200/266
(कुचील)
|
2721007254NRG24040320242165128
|
05/03/2024
|
hadisa
|
2721007254WL038246
|
hadisa
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872947
|
|
HADISA WO ALTAF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
SILORA
|
RJ-272100725402490200/270
(कुचील)
|
2721007254NRG24040320242165129
|
05/03/2024
|
MAFEYA
|
2721007254WL038246
|
MAFEYA
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872952
|
|
MAFIA W.O. UMAR DESHWALI , CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
SILORA
|
RJ-272100725402490200/271
(कुचील)
|
2721007254NRG24040320242164693
|
05/03/2024
|
GULAB
|
2721007254WL038242
|
GULAB
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872853
|
|
GULAB W/O GHASHI
|
GENERAL POST OFFICE(607245)
|
|
63
|
SILORA
|
RJ-272100725402490200/272
(कुचील)
|
2721007254NRG24040320242165462
|
05/03/2024
|
CHOTI
|
2721007254WL038250
|
CHOTI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872827
|
|
CHHOTI DEVI W.O. GANPAT GUSAIW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
SILORA
|
RJ-272100725402490200/280
(कुचील)
|
2721007254NRG24050320242165635
|
05/03/2024
|
GULAB
|
2721007254WL038252
|
GULAB
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873558
|
|
GULAB WO ROSAN KHAN PADIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
SILORA
|
RJ-272100725402490200/287
(कुचील)
|
2721007254NRG24040320242165464
|
05/03/2024
|
SEEMA
|
2721007254WL038250
|
SEEMA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872955
|
|
SEEMA W.O. KANHAIYALAL REGAR C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
SILORA
|
RJ-272100725402490200/292
(कुचील)
|
2721007254NRG24040320242165131
|
05/03/2024
|
DHAKA
|
2721007254WL038246
|
DHAKA
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872867
|
|
DAKHA WO SAKUR KHAN PACHPEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
SILORA
|
RJ-272100725402490200/293
(कुचील)
|
2721007254NRG24040320242165132
|
05/03/2024
|
JUVEEDA
|
2721007254WL038246
|
JUVEEDA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872956
|
|
JUBEDA W.O. KALU KHA DESHWALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
SILORA
|
RJ-272100725402490200/296
(कुचील)
|
2721007254NRG24040320242165465
|
05/03/2024
|
SHARDA
|
2721007254WL038250
|
SHARDA
|
00036
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122873391
|
|
SHARDA DEVI W.O. ASHOK KUMAR R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
SILORA
|
RJ-272100725402490200/297
(कुचील)
|
2721007254NRG24040320242165466
|
05/03/2024
|
CHANCAN
|
2721007254WL038250
|
CHANCAN
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872871
|
|
KANCHAN DEVI W.O. BHAG CHAND R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
SILORA
|
RJ-272100725402490200/302
(कुचील)
|
2721007254NRG24050320242165636
|
05/03/2024
|
M ARIYAM
|
2721007254WL038252
|
M ARIYAM
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873427
|
|
MARIYAM W.O. BASHIR JINDRAN CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
SILORA
|
RJ-272100725402490200/309
(कुचील)
|
2721007254NRG24040320242165133
|
05/03/2024
|
RIYANA
|
2721007254WL038246
|
RIYANA
|
00036
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122873441
|
|
RAYANA W.O. LUKMAN PACHPEER CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
SILORA
|
RJ-272100725402490200/310
(कुचील)
|
2721007254NRG24040320242165022
|
05/03/2024
|
MDEENA
|
2721007254WL038245
|
MDEENA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873442
|
|
MADINA
|
RATNAKAR BANK(607393)
|
|
73
|
SILORA
|
RJ-272100725402490200/311
(कुचील)
|
2721007254NRG24040320242165467
|
05/03/2024
|
KANI
|
2721007254WL038250
|
KANI
|
00036
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122872852
|
|
KANI DEVI W.O. RAMCHANDER REGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
SILORA
|
RJ-272100725402490200/319
(कुचील)
|
2721007254NRG24040320242165134
|
05/03/2024
|
GULAB
|
2721007254WL038246
|
GULAB
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873492
|
|
GULAB W.O. SAJWAR MESRI CARD 3
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
SILORA
|
RJ-272100725402490200/320
(कुचील)
|
2721007254NRG24040320242165024
|
05/03/2024
|
RAHEMA
|
2721007254WL038245
|
RAHEMA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872863
|
|
RAHISA W.O. BADU MESRI CARD 32
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
SILORA
|
RJ-272100725402490200/33
(कुचील)
|
2721007254NRG24040320242165135
|
05/03/2024
|
KURSHDA
|
2721007254WL038246
|
KURSHDA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873552
|
|
KUSHIRDA W/O JABBAR ALI MESARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
SILORA
|
RJ-272100725402490200/333
(कुचील)
|
2721007254NRG24040320242165025
|
05/03/2024
|
KERUN
|
2721007254WL038245
|
KERUN
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873443
|
|
KHERUN W.O. PAPU MESRI CARD 33
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
SILORA
|
RJ-272100725402490200/345
(कुचील)
|
2721007254NRG24040320242165410
|
05/03/2024
|
PINKI
|
2721007254WL038249
|
PINKI
|
00036
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873095
|
|
PINKI
|
RATNAKAR BANK(607393)
|
|
79
|
SILORA
|
RJ-272100725402490200/349
(कुचील)
|
2721007254NRG24040320242165137
|
05/03/2024
|
AAFSANA
|
2721007254WL038246
|
AAFSANA
|
00036
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873476
|
|
AFSANA W.O. PAPU CHOUHAN CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
SILORA
|
RJ-272100725402490200/351
(कुचील)
|
2721007254NRG24040320242165027
|
05/03/2024
|
GUMANI
|
2721007254WL038245
|
GUMANI
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872910
|
|
GUMANI BANU
|
HDFC BANK LTD(607152)
|
|
81
|
SILORA
|
RJ-272100725402490200/354
(कुचील)
|
2721007254NRG24050320242165640
|
05/03/2024
|
RAHISA BANU
|
2721007254WL038252
|
RAHISA BANU
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872911
|
|
RAHISA W.O. CHHITAR MESRI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
SILORA
|
RJ-272100725402490200/365
(कुचील)
|
2721007254NRG24050320242165641
|
05/03/2024
|
BHAWARI
|
2721007254WL038252
|
BHAWARI
|
00036
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122872882
|
|
Smt. Bhanwari
|
INDIAN BANK(607105)
|
|
83
|
SILORA
|
RJ-272100725402490200/366
(कुचील)
|
2721007254NRG24050320242165642
|
05/03/2024
|
KALU KA CHOHAN
|
2721007254WL038252
|
KALU KA CHOHAN
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873030
|
|
KALU S.O. HASAM KHAN CHOUHAN C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
SILORA
|
RJ-272100725402490200/368
(कुचील)
|
2721007254NRG24050320242165643
|
05/03/2024
|
BETUSI
|
2721007254WL038252
|
BETUSI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873093
|
|
BATUL W.O. SHUBHRATI KHAN JINR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
SILORA
|
RJ-272100725402490200/371
(कुचील)
|
2721007254NRG24050320242165644
|
05/03/2024
|
MAFEYA BEGAM
|
2721007254WL038252
|
MAFEYA BEGAM
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872854
|
|
MAFIA WO ABDUL REHMAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
SILORA
|
RJ-272100725402490200/372
(कुचील)
|
2721007254NRG24050320242165645
|
05/03/2024
|
AFSAANA
|
2721007254WL038252
|
AFSAANA
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872912
|
|
AFSANA W.O. RAJJAQ CHOUHAN CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
SILORA
|
RJ-272100725402490200/374
(कुचील)
|
2721007254NRG24050320242165646
|
05/03/2024
|
RUKSANA
|
2721007254WL038252
|
RUKSANA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872913
|
|
RUKSANA W.O. SALIM CHOUHAN CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
SILORA
|
RJ-272100725402490200/375
(कुचील)
|
2721007254NRG24050320242165647
|
05/03/2024
|
AASHA
|
2721007254WL038252
|
AASHA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873422
|
|
ASHA W.O. PEERU CHOUHAN CARD 3
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
SILORA
|
RJ-272100725402490200/38
(कुचील)
|
2721007254NRG24040320242165032
|
05/03/2024
|
RESMA
|
2721007254WL038245
|
RESMA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872823
|
|
RESHMA WO IDU MOHD.BHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
SILORA
|
RJ-272100725402490200/382
(कुचील)
|
2721007254NRG24040320242165140
|
05/03/2024
|
HAMMAT
|
2721007254WL038246
|
HAMMAT
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872914
|
|
HASMAT
|
RATNAKAR BANK(607393)
|
|
91
|
SILORA
|
RJ-272100725402490200/383
(कुचील)
|
2721007254NRG24040320242165034
|
05/03/2024
|
MAFA
|
2721007254WL038245
|
MAFA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873445
|
|
MAFIA W.O. HAIDER MESRI CARD 3
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
SILORA
|
RJ-272100725402490200/387
(कुचील)
|
2721007254NRG24040320242165141
|
05/03/2024
|
MAFIYA
|
2721007254WL038246
|
MAFIYA
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872856
|
|
MAFIA WO SULEMAN PADIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
SILORA
|
RJ-272100725402490200/388
(कुचील)
|
2721007254NRG24050320242165648
|
05/03/2024
|
JANAT
|
2721007254WL038252
|
JANAT
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872915
|
|
JANNAT W.O GULAB URF GUL MOHD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
SILORA
|
RJ-272100725402490200/389
(कुचील)
|
2721007254NRG24040320242165035
|
05/03/2024
|
RUKASANA
|
2721007254WL038245
|
RUKASANA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873506
|
|
RUKSANA W.O. IDU MOHD. MESRI C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
SILORA
|
RJ-272100725402490200/391
(कुचील)
|
2721007254NRG24040320242165142
|
05/03/2024
|
AHESA
|
2721007254WL038246
|
AHESA
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873513
|
|
RAHISA W.O. SIRDAR JINDRAN CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
SILORA
|
RJ-272100725402490200/392
(कुचील)
|
2721007254NRG24040320242165143
|
05/03/2024
|
AAJEWAN
|
2721007254WL038246
|
AAJEWAN
|
00036
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873097
|
|
AJIJAN W.O. ANWAR KHAN ASAM CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
SILORA
|
RJ-272100725402490200/396
(कुचील)
|
2721007254NRG24040320242165412
|
05/03/2024
|
RUKSANA
|
2721007254WL038249
|
RUKSANA
|
00036
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122873446
|
|
RUKSANA W.O. HASAN TELI CARD 3
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
SILORA
|
RJ-272100725402490200/398
(कुचील)
|
2721007254NRG24040320242165413
|
05/03/2024
|
GHISI
|
2721007254WL038249
|
GHISI
|
00036
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873075
|
|
GHISI W.O. MUMTAJ MESARI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
SILORA
|
RJ-272100725402490200/400
(कुचील)
|
2721007254NRG24040320242165146
|
05/03/2024
|
SABERAN
|
2721007254WL038246
|
SABERAN
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872836
|
|
SABIRAN W.O. IBRAHIM KHAN ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
SILORA
|
RJ-272100725402490200/420
(कुचील)
|
2721007254NRG24040320242165148
|
05/03/2024
|
MAHAMUDA
|
2721007254WL038246
|
MAHAMUDA
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872857
|
|
MAHMUDA W.O. AJIJ CHOUHAN CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
SILORA
|
RJ-272100725402490200/421
(कुचील)
|
2721007254NRG24040320242165039
|
05/03/2024
|
CHOTI
|
2721007254WL038245
|
CHOTI
|
00036
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873526
|
|
CHHOTI WO RAHIM KHAN MESARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
SILORA
|
RJ-272100725402490200/422
(कुचील)
|
2721007254NRG24040320242165149
|
05/03/2024
|
MADINA
|
2721007254WL038246
|
MADINA
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873475
|
|
MADINA W.O. FAKIR MOHD. CHOUHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
SILORA
|
RJ-272100725402490200/424
(कुचील)
|
2721007254NRG24040320242165414
|
05/03/2024
|
SEEMA
|
2721007254WL038249
|
SEEMA
|
00036
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873438
|
|
SEEMA W.O. SAWAI KHAN CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
SILORA
|
RJ-272100725402490200/429
(कुचील)
|
2721007254NRG24050320242165650
|
05/03/2024
|
RAFIKA
|
2721007254WL038252
|
RAFIKA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872874
|
|
RAFIKA WO SABUDIN ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
SILORA
|
RJ-272100725402490200/439
(कुचील)
|
2721007254NRG24040320242165415
|
05/03/2024
|
MUNNI
|
2721007254WL038249
|
MUNNI
|
00036
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873204
|
|
MUNNI W.O. SUBRATI PADIYAR CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
SILORA
|
RJ-272100725402490200/441
(कुचील)
|
2721007254NRG24040320242165153
|
05/03/2024
|
RAHIMAN
|
2721007254WL038246
|
RAHIMAN
|
00036
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122872830
|
|
RAHIMAN W.O. SYANOOR KHAN RATD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
SILORA
|
RJ-272100725402490200/443
(कुचील)
|
2721007254NRG24040320242165041
|
05/03/2024
|
SADRUN BEGAM
|
2721007254WL038245
|
SADRUN BEGAM
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872855
|
|
SADRUN W.O. KHAJU MESRI CARD 4
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
SILORA
|
RJ-272100725402490200/45
(कुचील)
|
2721007254NRG24040320242165044
|
05/03/2024
|
MEM
|
2721007254WL038245
|
MEM
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872892
|
|
MEM WO IKRAMUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
SILORA
|
RJ-272100725402490200/458
(कुचील)
|
2721007254NRG24040320242165046
|
05/03/2024
|
NFEESA
|
2721007254WL038245
|
NFEESA
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873128
|
|
NAPHITA
|
RATNAKAR BANK(607393)
|
|
110
|
SILORA
|
RJ-272100725402490200/476
(कुचील)
|
2721007254NRG24040320242165048
|
05/03/2024
|
RAHIMA
|
2721007254WL038245
|
RAHIMA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872902
|
|
RAHISA W/O GAFFUR KHAN BAVLA C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
SILORA
|
RJ-272100725402490200/48
(कुचील)
|
2721007254NRG24040320242165160
|
05/03/2024
|
SHYARI
|
2721007254WL038246
|
SHYARI
|
00036
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122872893
|
|
SHYARI WO CHAND KHAN PADIAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
SILORA
|
RJ-272100725402490200/482
(कुचील)
|
2721007254NRG24050320242165651
|
05/03/2024
|
VAKILA
|
2721007254WL038252
|
VAKILA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872878
|
|
VAKILA W.O. MAHBUB PACHPIR CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
SILORA
|
RJ-272100725402490200/486
(कुचील)
|
2721007254NRG24040320242165161
|
05/03/2024
|
NAMIDA BANO
|
2721007254WL038246
|
NAMIDA BANO
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873440
|
|
HAMIDA W.O. ALLI MOHD KHINCHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
SILORA
|
RJ-272100725402490200/487
(कुचील)
|
2721007254NRG24040320242165162
|
05/03/2024
|
IDEE
|
2721007254WL038246
|
IDEE
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873429
|
|
IDEE W.O. CHAND KHAN PACHPEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
SILORA
|
RJ-272100725402490200/49
(कुचील)
|
2721007254NRG24040320242165163
|
05/03/2024
|
JEBUN BANU
|
2721007254WL038246
|
JEBUN BANU
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872894
|
|
JAIBUN WO MADARI MO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
SILORA
|
RJ-272100725402490200/491
(कुचील)
|
2721007254NRG24040320242165049
|
05/03/2024
|
UJEELI
|
2721007254WL038245
|
UJEELI
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873455
|
|
UJIRI W/OCHHITAR PADIYAR CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
SILORA
|
RJ-272100725402490200/492
(कुचील)
|
2721007254NRG24050320242165652
|
05/03/2024
|
AASTHA
|
2721007254WL038252
|
AASTHA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873094
|
|
ASYA WO FOJU ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
SILORA
|
RJ-272100725402490200/504
(कुचील)
|
2721007254NRG24050320242165653
|
05/03/2024
|
JARINA BAGAM
|
2721007254WL038252
|
JARINA BAGAM
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872872
|
|
JARINA WO PAPPU MOHD MESRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
SILORA
|
RJ-272100725402490200/512
(कुचील)
|
2721007254NRG24040320242165164
|
05/03/2024
|
JEMEELA
|
2721007254WL038246
|
JEMEELA
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873479
|
|
JAMILA W.O. KIRAMAT BHATI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
SILORA
|
RJ-272100725402490200/515
(कुचील)
|
2721007254NRG24040320242165052
|
05/03/2024
|
GULSHAN
|
2721007254WL038245
|
GULSHAN
|
00036
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873540
|
|
GULSHAN W.O. AJIJ BAVLA CARD 5
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
SILORA
|
RJ-272100725402490200/523
(कुचील)
|
2721007254NRG24040320242165418
|
05/03/2024
|
SHERUN
|
2721007254WL038249
|
SHERUN
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873519
|
|
SERUN W.O. NASIR PAHALWAN CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
SILORA
|
RJ-272100725402490200/531
(कुचील)
|
2721007254NRG24040320242165166
|
05/03/2024
|
EIMAMN
|
2721007254WL038246
|
EIMAMN
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872906
|
|
IMAMAN W.O. PAPPU JINDRAN CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
SILORA
|
RJ-272100725402490200/536
(कुचील)
|
2721007254NRG24040320242165419
|
05/03/2024
|
BEGAM
|
2721007254WL038249
|
BEGAM
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873032
|
|
BEGUM W.O. NAWAB PAHALWAN CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
SILORA
|
RJ-272100725402490200/537
(कुचील)
|
2721007254NRG24040320242165420
|
05/03/2024
|
NASEEM
|
2721007254WL038249
|
NASEEM
|
00036
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122873517
|
|
NASIM W.O. CHHITAR KHAN PAHALW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
SILORA
|
RJ-272100725402490200/538
(कुचील)
|
2721007254NRG24040320242165167
|
05/03/2024
|
GAFURAN
|
2721007254WL038246
|
GAFURAN
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873555
|
|
GAFURAN WO GULAB PADIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
SILORA
|
RJ-272100725402490200/539
(कुचील)
|
2721007254NRG24040320242165168
|
05/03/2024
|
FURSHIDA
|
2721007254WL038246
|
FURSHIDA
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873077
|
|
KURSIDA W.O. KALLU BAVLA CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
SILORA
|
RJ-272100725402490200/540
(कुचील)
|
2721007254NRG24050320242165654
|
05/03/2024
|
SALEEM
|
2721007254WL038252
|
SALEEM
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873453
|
|
SALIM W.O. HARFAN KHAN CARD 54
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
SILORA
|
RJ-272100725402490200/542
(कुचील)
|
2721007254NRG24040320242165169
|
05/03/2024
|
HUSUNI
|
2721007254WL038246
|
HUSUNI
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872907
|
|
HUSSAINI W.O. UMMED KHAN KHINC
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
SILORA
|
RJ-272100725402490200/544
(कुचील)
|
2721007254NRG24050320242165655
|
05/03/2024
|
SHMA
|
2721007254WL038252
|
SHMA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873488
|
|
SHAMMAW/O JEEWAN PEHLWAN CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
SILORA
|
RJ-272100725402490200/545
(कुचील)
|
2721007254NRG24050320242165656
|
05/03/2024
|
SADDAM
|
2721007254WL038252
|
SADDAM
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873194
|
|
SADDAM W/O SANIF MOHD CHOHAN C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
SILORA
|
RJ-272100725402490200/546
(कुचील)
|
2721007254NRG24040320242165054
|
05/03/2024
|
HURMAT
|
2721007254WL038245
|
HURMAT
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872868
|
|
HURMAT WO BADDU KHAN SAIYED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
SILORA
|
RJ-272100725402490200/548
(कुचील)
|
2721007254NRG24040320242165055
|
05/03/2024
|
MADEENA
|
2721007254WL038245
|
MADEENA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872844
|
|
MADINA W.O. ISLAMUDDIN SAIYED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
SILORA
|
RJ-272100725402490200/549
(कुचील)
|
2721007254NRG24050320242165657
|
05/03/2024
|
NAJMA
|
2721007254WL038252
|
NAJMA
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873399
|
|
NAJAMA WO MAINUDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
SILORA
|
RJ-272100725402490200/551
(कुचील)
|
2721007254NRG24050320242165658
|
05/03/2024
|
JANNAT
|
2721007254WL038252
|
JANNAT
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873423
|
|
JANNAT W/O ISHAK PEHLWAN CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
SILORA
|
RJ-272100725402490200/552
(कुचील)
|
2721007254NRG24050320242165659
|
05/03/2024
|
SHAHIDAN
|
2721007254WL038252
|
SHAHIDAN
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873485
|
|
SAIDAN W/O SUBRATI CHAUHAN CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
SILORA
|
RJ-272100725402490200/553
(कुचील)
|
2721007254NRG24050320242165660
|
05/03/2024
|
BEGAM
|
2721007254WL038252
|
BEGAM
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873489
|
|
BEGUM W.O. AFSAR PAHALWAN CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
SILORA
|
RJ-272100725402490200/564
(कुचील)
|
2721007254NRG24040320242165057
|
05/03/2024
|
MISHREE
|
2721007254WL038245
|
MISHREE
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873541
|
|
MISHRI W.O. KALU KHAN SANKHLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
SILORA
|
RJ-272100725402490200/565
(कुचील)
|
2721007254NRG24040320242165174
|
05/03/2024
|
RUKHSANA
|
2721007254WL038246
|
RUKHSANA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872909
|
|
RUKSANA WO ALADIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
SILORA
|
RJ-272100725402490200/570
(कुचील)
|
2721007254NRG24040320242165421
|
05/03/2024
|
IKABAL
|
2721007254WL038249
|
IKABAL
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873503
|
|
IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SILORA
|
RJ-272100725402490200/572
(कुचील)
|
2721007254NRG24050320242165664
|
05/03/2024
|
SAYADHA
|
2721007254WL038252
|
SAYADHA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873516
|
|
SHAYADA W.O. NIJAM PAHALWAN CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
SILORA
|
RJ-272100725402490200/59
(कुचील)
|
2721007254NRG24040320242165470
|
05/03/2024
|
manju
|
2721007254WL038250
|
manju
|
00036
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122872997
|
|
MANJU WO SOHAN LAL RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
SILORA
|
RJ-272100725402490200/590
(कुचील)
|
2721007254NRG24050320242165665
|
05/03/2024
|
SABIRA
|
2721007254WL038252
|
SABIRA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873345
|
|
SHABBIRA BEGUM W.O. NAR MOHD.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
SILORA
|
RJ-272100725402490200/592
(कुचील)
|
2721007254NRG24050320242165666
|
05/03/2024
|
RESHMA
|
2721007254WL038252
|
RESHMA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873034
|
|
RESHMA W.O. AJIJ PAHLWAN CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
SILORA
|
RJ-272100725402490200/597
(कुचील)
|
2721007254NRG24050320242165668
|
05/03/2024
|
RUKHASANA
|
2721007254WL038252
|
RUKHASANA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873518
|
|
RUKSANA W.O. IKRAM PAHALWAN CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
SILORA
|
RJ-272100725402490200/600
(कुचील)
|
2721007254NRG24050320242165669
|
05/03/2024
|
SAYAR
|
2721007254WL038252
|
SAYAR
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873035
|
|
SAYARA W.O. HAKAM PAHALWAN CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
SILORA
|
RJ-272100725402490200/609
(कुचील)
|
2721007254NRG24050320242165670
|
05/03/2024
|
FAREDA
|
2721007254WL038252
|
FAREDA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873454
|
|
FARIDA W/OSARAJUDDIN SAID CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
SILORA
|
RJ-272100725402490200/61
(कुचील)
|
2721007254NRG24040320242165472
|
05/03/2024
|
MADANI
|
2721007254WL038250
|
MADANI
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872870
|
|
MADANI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
SILORA
|
RJ-272100725402490200/618
(कुचील)
|
2721007254NRG24050320242165671
|
05/03/2024
|
NAJMA
|
2721007254WL038252
|
NAJMA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873076
|
|
NAJMA W.O. LIYAKAT PAHALWAN CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
SILORA
|
RJ-272100725402490200/62
(कुचील)
|
2721007254NRG24040320242165061
|
05/03/2024
|
INTYAJ
|
2721007254WL038245
|
INTYAJ
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872995
|
|
INTIYAJ WO SIRAJUDDIN SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
SILORA
|
RJ-272100725402490200/620
(कुचील)
|
2721007254NRG24040320242165425
|
05/03/2024
|
BANA
|
2721007254WL038249
|
BANA
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873072
|
|
BANU W.O.AHSAS PAHALWAN CARD 6
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
SILORA
|
RJ-272100725402490200/628
(कुचील)
|
2721007254NRG24040320242164700
|
05/03/2024
|
MANJU DEVI
|
2721007254WL038242
|
MANJU DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873447
|
|
MANJU W.O. GANESH MALI CARD 62
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
SILORA
|
RJ-272100725402490200/630
(कुचील)
|
2721007254NRG24040320242164701
|
05/03/2024
|
DAKHA DEVI
|
2721007254WL038242
|
DAKHA DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873448
|
|
DAKHA WO BODU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
SILORA
|
RJ-272100725402490200/631
(कुचील)
|
2721007254NRG24040320242164702
|
05/03/2024
|
LILA
|
2721007254WL038242
|
LILA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873203
|
|
LILA WO KAILASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
SILORA
|
RJ-272100725402490200/634
(कुचील)
|
2721007254NRG24040320242164704
|
05/03/2024
|
KEAFA DEVI
|
2721007254WL038242
|
KEAFA DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873098
|
|
FEFA W.O. LAKHA RAM MALI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
SILORA
|
RJ-272100725402490200/638
(कुचील)
|
2721007254NRG24040320242164705
|
05/03/2024
|
PREM
|
2721007254WL038242
|
PREM
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873435
|
|
PREM DEVI WO PAPPU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
SILORA
|
RJ-272100725402490200/639
(कुचील)
|
2721007254NRG24040320242164706
|
05/03/2024
|
GULAB
|
2721007254WL038242
|
GULAB
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873452
|
|
GULAB W.O. RAMESH MALI CARD 63
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
SILORA
|
RJ-272100725402490200/640
(कुचील)
|
2721007254NRG24040320242164707
|
05/03/2024
|
CHHOTU RAM
|
2721007254WL038242
|
CHHOTU RAM
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873449
|
|
CHHOTU S.O. GIRDHARI MALI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
SILORA
|
RJ-272100725402490200/641
(कुचील)
|
2721007254NRG24040320242164708
|
05/03/2024
|
PANCH DEVI
|
2721007254WL038242
|
PANCH DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873507
|
|
PANCHI W.O. UGMAAM MALI CARD 6
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
SILORA
|
RJ-272100725402490200/649
(कुचील)
|
2721007254NRG24040320242164710
|
05/03/2024
|
SADEESH
|
2721007254WL038242
|
SADEESH
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872864
|
|
SADISA W.O. SULEMAN KHOKHAR CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
SILORA
|
RJ-272100725402490200/66
(कुचील)
|
2721007254NRG24040320242165179
|
05/03/2024
|
BATUN
|
2721007254WL038246
|
BATUN
|
00036
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122872897
|
|
BATUN W.O. HUSSAIN KHAN CHOUHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
SILORA
|
RJ-272100725402490200/660
(कुचील)
|
2721007254NRG24040320242164712
|
05/03/2024
|
RAMI
|
2721007254WL038242
|
RAMI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873434
|
|
RAMI DEVI WO PAPPU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
SILORA
|
RJ-272100725402490200/661
(कुचील)
|
2721007254NRG24040320242164713
|
05/03/2024
|
BIMLA DEVI
|
2721007254WL038242
|
BIMLA DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872837
|
|
BIMLA DEVI W.O. KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
SILORA
|
RJ-272100725402490200/663
(कुचील)
|
2721007254NRG24040320242164714
|
05/03/2024
|
KANTA
|
2721007254WL038242
|
KANTA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873392
|
|
KANTA WO PRAHLAD HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
SILORA
|
RJ-272100725402490200/669
(कुचील)
|
2721007254NRG24040320242164716
|
05/03/2024
|
SHIMALA
|
2721007254WL038242
|
SHIMALA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873318
|
|
SHILA WO RAJU RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
SILORA
|
RJ-272100725402490200/677
(कुचील)
|
2721007254NRG24040320242164717
|
05/03/2024
|
NORTI
|
2721007254WL038242
|
NORTI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873432
|
|
NORATI WO SAMPAT RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
SILORA
|
RJ-272100725402490200/680
(कुचील)
|
2721007254NRG24040320242165476
|
05/03/2024
|
BEESMILLA
|
2721007254WL038250
|
BEESMILLA
|
00036
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122872865
|
|
BISMILA WO NABBI CARD 680
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
SILORA
|
RJ-272100725402490200/683
(कुचील)
|
2721007254NRG24040320242165478
|
05/03/2024
|
NANEE DEVI
|
2721007254WL038250
|
NANEE DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873096
|
|
NANI W.O. RAMESHWAR SARGARA CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
SILORA
|
RJ-272100725402490200/688
(कुचील)
|
2721007254NRG24040320242165480
|
05/03/2024
|
NHATI DEVI
|
2721007254WL038250
|
NHATI DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873456
|
|
NATHI DEVY
|
RATNAKAR BANK(607393)
|
|
169
|
SILORA
|
RJ-272100725402490200/694
(कुचील)
|
2721007254NRG24040320242165481
|
05/03/2024
|
RAMESHWARI
|
2721007254WL038250
|
RAMESHWARI
|
00036
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122872845
|
|
RAMESHWARI W.O. SUKHDEV KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
SILORA
|
RJ-272100725402490200/696
(कुचील)
|
2721007254NRG24040320242164719
|
05/03/2024
|
RAMI
|
2721007254WL038242
|
RAMI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873528
|
|
RAMI DEVI W.O. RATAN LAL KUMHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
SILORA
|
RJ-272100725402490200/697
(कुचील)
|
2721007254NRG24040320242165062
|
05/03/2024
|
POOSI DEVI
|
2721007254WL038245
|
POOSI DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872916
|
|
PUSI W.O. MOOL CHAND REGAR CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
SILORA
|
RJ-272100725402490200/699
(कुचील)
|
2721007254NRG24040320242164720
|
05/03/2024
|
RAMI DEVI
|
2721007254WL038242
|
RAMI DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872862
|
|
RAMA DEVI WO DHANARAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
SILORA
|
RJ-272100725402490200/700
(कुचील)
|
2721007254NRG24040320242165482
|
05/03/2024
|
RADHA
|
2721007254WL038250
|
RADHA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873491
|
|
RADHA DEVI W.O. SANWARIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
SILORA
|
RJ-272100725402490200/704
(कुचील)
|
2721007254NRG24040320242165483
|
05/03/2024
|
SHANTI DEVI
|
2721007254WL038250
|
SHANTI DEVI
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873554
|
|
SHANTI DEVI W.O. OMPRAKASH BAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
SILORA
|
RJ-272100725402490200/716
(कुचील)
|
2721007254NRG24040320242164723
|
05/03/2024
|
MADEENA
|
2721007254WL038242
|
MADEENA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873040
|
|
MADINA
|
RATNAKAR BANK(607393)
|
|
176
|
SILORA
|
RJ-272100725402490200/718
(कुचील)
|
2721007254NRG24040320242164724
|
05/03/2024
|
MAHRUN
|
2721007254WL038242
|
MAHRUN
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873433
|
|
MRS MEHARUN
|
STATE BANK OF INDIA(508548)
|
|
177
|
SILORA
|
RJ-272100725402490200/725
(कुचील)
|
2721007254NRG24040320242165484
|
05/03/2024
|
SEETA DEVI
|
2721007254WL038250
|
SEETA DEVI
|
00036
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122873390
|
|
SITA DEVI W.O. GOPAL JAT JHAJR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
SILORA
|
RJ-272100725402490200/73
(कुचील)
|
2721007254NRG24050320242165673
|
05/03/2024
|
DHAPU
|
2721007254WL038252
|
DHAPU
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872898
|
|
DHAPU WO UJIR KHAN PACHVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
SILORA
|
RJ-272100725402490200/765
(कुचील)
|
2721007254NRG24040320242164727
|
05/03/2024
|
FULA DEVI
|
2721007254WL038242
|
FULA DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872840
|
|
FOOLA DEVI W.O. NORAT MALI CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
SILORA
|
RJ-272100725402490200/77
(कुचील)
|
2721007254NRG24040320242165064
|
05/03/2024
|
HAMEEDA BEGAM
|
2721007254WL038245
|
HAMEEDA BEGAM
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872899
|
|
HAMIDA WO NOOR KHAN MESRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
SILORA
|
RJ-272100725402490200/776
(कुचील)
|
2721007254NRG24040320242164728
|
05/03/2024
|
PREM DEVI
|
2721007254WL038242
|
PREM DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873451
|
|
PREM W.O. SURAJKARAN MALI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
SILORA
|
RJ-272100725402490200/784
(कुचील)
|
2721007254NRG24040320242164729
|
05/03/2024
|
SEETA
|
2721007254WL038242
|
SEETA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873469
|
|
SITA WO RAMESH MALI AJMERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
SILORA
|
RJ-272100725402490200/798
(कुचील)
|
2721007254NRG24040320242164730
|
05/03/2024
|
GYANA DEVI
|
2721007254WL038242
|
GYANA DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873344
|
|
GYANA DEVI W.O. MAHESH SUNARIW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
SILORA
|
RJ-272100725402490200/805
(कुचील)
|
2721007254NRG24040320242165181
|
05/03/2024
|
GULAB
|
2721007254WL038246
|
GULAB
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872861
|
|
GULAB DEVI WO FAKIR KHAA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
SILORA
|
RJ-272100725402490200/836
(कुचील)
|
2721007254NRG24040320242164732
|
05/03/2024
|
GORA
|
2721007254WL038242
|
GORA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872839
|
|
GORA W.O. RAMCHAND JAT CARD 83
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
SILORA
|
RJ-272100725402490200/848
(कुचील)
|
2721007254NRG24040320242165495
|
05/03/2024
|
SUPYEAR
|
2721007254WL038250
|
SUPYEAR
|
00036
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122873494
|
|
SUPYAR WO SURAJ MAL BAORI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
SILORA
|
RJ-272100725402490200/849
(कुचील)
|
2721007254NRG24040320242165496
|
05/03/2024
|
CHOTI
|
2721007254WL038250
|
CHOTI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873043
|
|
CHHOTI WO SULTAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
SILORA
|
RJ-272100725402490200/856
(कुचील)
|
2721007254NRG24040320242165497
|
05/03/2024
|
PUNAM DEVI
|
2721007254WL038250
|
PUNAM DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873081
|
|
PUNAM W.O. SURESH BAORI CARD 8
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
SILORA
|
RJ-272100725402490200/89
(कुचील)
|
2721007254NRG24040320242165185
|
05/03/2024
|
MUMTAJ
|
2721007254WL038246
|
MUMTAJ
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872904
|
|
MUMTAJ W.O. BASHIR KHAN SANKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
SILORA
|
RJ-272100725402490200/9
(कुचील)
|
2721007254NRG24040320242164733
|
05/03/2024
|
SEEMA
|
2721007254WL038242
|
SEEMA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872895
|
|
SEEMA DEVI WO MUKESH TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
SILORA
|
RJ-272100725402490200/90
(कुचील)
|
2721007254NRG24040320242165186
|
05/03/2024
|
MUMTAJ
|
2721007254WL038246
|
MUMTAJ
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873496
|
|
MUMTAJ WO NIJAM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
SILORA
|
RJ-272100725402490200/911
(कुचील)
|
2721007254NRG24040320242164735
|
05/03/2024
|
KAWRY
|
2721007254WL038242
|
KAWRY
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873301
|
|
KANWARI DEVI W/O GOVERDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
SILORA
|
RJ-272100725402490200/93
(कुचील)
|
2721007254NRG24040320242164737
|
05/03/2024
|
GAFUR KHA GOKHAR
|
2721007254WL038242
|
GAFUR KHA GOKHAR
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872860
|
|
GAFUR KHAN SO HASAM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
SILORA
|
RJ-272100725402490200/930
(कुचील)
|
2721007254NRG24040320242164738
|
05/03/2024
|
KASER
|
2721007254WL038242
|
KASER
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872943
|
|
KESAR WO IDU KHAN DESHWALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
SILORA
|
RJ-272100725402490200/931
(कुचील)
|
2721007254NRG24040320242164739
|
05/03/2024
|
KHERUN
|
2721007254WL038242
|
KHERUN
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872944
|
|
KHERUN W.O. ABDUL RAHIM DESHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
SILORA
|
RJ-272100725402490200/937
(कुचील)
|
2721007254NRG24040320242165066
|
05/03/2024
|
SHARDA
|
2721007254WL038245
|
SHARDA
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872945
|
|
SHARDA WO MOHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
SILORA
|
RJ-272100725402490200/955
(कुचील)
|
2721007254NRG24040320242164741
|
05/03/2024
|
JANNAT
|
2721007254WL038242
|
JANNAT
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872946
|
|
JANNAT W.O. KAMRU KHAN DESHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
SILORA
|
RJ-272100725402490200/991
(कुचील)
|
2721007254NRG24040320242165187
|
05/03/2024
|
SHAK BANA
|
2721007254WL038246
|
SHAK BANA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872843
|
|
SHEKHBANO W/O SABBUDDIN MESSAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
SILORA
|
RJ-272100725402490200/993
(कुचील)
|
2721007254NRG24040320242165426
|
05/03/2024
|
najma begam
|
2721007254WL038249
|
najma begam
|
00036
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122872881
|
|
NAJMA WO RASID MOHD CARD 993
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
SILORA
|
RJ-272100725402490200/998
(कुचील)
|
2721007254NRG24040320242164742
|
05/03/2024
|
KANCHAN
|
2721007254WL038242
|
KANCHAN
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873206
|
|
KANCHAN W/O HEMA RAM JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338550
|
338550
|
|
|
|
|
|
|
|
|
201
|
SILORA
|
RJ-272100725402490200/780
(कुचील)
|
2721007254NRG24040320242165488
|
05/03/2024
|
Amani
|
2721007254WL038250
|
Amani
|
00045
|
BARB0GHOOGH
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122873461
|
|
EMANI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
202
|
SILORA
|
RJ-272100726202489000/10
(हरमाडा)
|
2721007262NRG24040320242158435
|
05/03/2024
|
NANDU
|
2721007262WL038087
|
NANDU
|
00045
|
BARB0HARMAR
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122872791
|
|
NANDU W O BHANWAR LA
|
BANK OF BARODA(606985)
|
|
203
|
SILORA
|
RJ-272100726202489000/1000
(हरमाडा)
|
2721007262NRG24040320242158436
|
05/03/2024
|
RAM JEEVAN
|
2721007262WL038087
|
RAM JEEVAN
|
00045
|
BARB0HARMAR
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122872790
|
|
RAMJIVAN JATS O SRIR
|
BANK OF BARODA(606985)
|
|
204
|
SILORA
|
RJ-272100726202489000/1004
(हरमाडा)
|
2721007262NRG24040320242158437
|
05/03/2024
|
raja
|
2721007262WL038087
|
raja
|
00045
|
BARB0HARMAR
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122872796
|
|
RAJA DEVI WO RANJEET
|
BANK OF BARODA(606985)
|
|
205
|
SILORA
|
RJ-272100726202489000/101
(हरमाडा)
|
2721007262NRG24040320242158439
|
05/03/2024
|
INDRA
|
2721007262WL038087
|
INDRA
|
00045
|
BARB0HARMAR
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122872789
|
|
NDRA DEVI DEV KARAN
|
BANK OF BARODA(606985)
|
|
206
|
SILORA
|
RJ-272100726202489000/104
(हरमाडा)
|
2721007262NRG24040320242158442
|
05/03/2024
|
TARACHAND
|
2721007262WL038087
|
TARACHAND
|
00045
|
BARB0HARMAR
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122872792
|
|
TARACHAND SO BHANWAR
|
BANK OF BARODA(606985)
|
|
207
|
SILORA
|
RJ-272100726202489000/110
(हरमाडा)
|
2721007262NRG24040320242158446
|
05/03/2024
|
bhanwari
|
2721007262WL038087
|
bhanwari
|
00045
|
BARB0HARMAR
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122872788
|
|
BHANWARI WO PANCHU R
|
BANK OF BARODA(606985)
|
|
208
|
SILORA
|
RJ-272100726202489000/113-A
(हरमाडा)
|
2721007262NRG24040320242158448
|
05/03/2024
|
MANJU
|
2721007262WL038087
|
MANJU
|
00045
|
BARB0HARMAR
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122872794
|
|
MANJU WO AMAR CHAND
|
BANK OF BARODA(606985)
|
|
209
|
SILORA
|
RJ-272100726202489000/1132
(हरमाडा)
|
2721007262NRG24040320242158449
|
05/03/2024
|
PERM
|
2721007262WL038087
|
PERM
|
00045
|
BARB0HARMAR
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122872793
|
|
PREM WO LALRAM JAT
|
BANK OF BARODA(606985)
|
|
210
|
SILORA
|
RJ-272100726202489000/1135
(हरमाडा)
|
2721007262NRG24040320242158450
|
05/03/2024
|
Chanda devi
|
2721007262WL038087
|
Chanda devi
|
00045
|
BARB0HARMAR
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122872795
|
|
CHANDA DEVI WO DEV K
|
BANK OF BARODA(606985)
|
|
211
|
SILORA
|
RJ-272100726202489000/1142
(हरमाडा)
|
2721007262NRG24040320242158453
|
05/03/2024
|
SAMPAT DEVI
|
2721007262WL038087
|
SAMPAT DEVI
|
00045
|
BARB0HARMAR
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122873027
|
|
SAMPAT DEVI CHOTYA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
212
|
SILORA
|
RJ-272100725402490200/940
(कुचील)
|
2721007254NRG24040320242164740
|
05/03/2024
|
Nandu Devi
|
2721007254WL038242
|
Nandu Devi
|
00045
|
BARB0KISAJM
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872786
|
|
NANDU DEVI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
213
|
SILORA
|
RJ-272100724902491700/1409
(बांदरसिंदरी)
|
2721007249NRG24050320242171455
|
05/03/2024
|
KISHNA
|
2721007249WL038354
|
KISHNA
|
00048
|
BKID0006667
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873468
|
|
KRISHNA DEVI W/O NEMICHAND BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
214
|
SILORA
|
RJ-272100724902491700/774
(बांदरसिंदरी)
|
2721007249NRG24050320242178381
|
05/03/2024
|
VISHRAM CHOTIYA
|
2721007249WL038475
|
VISHRAM CHOTIYA
|
00048
|
BKID0006667
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873383
|
|
VISHRAM CHOTIYA SO SHARWAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
215
|
SILORA
|
RJ-272100725102486100/1949
(करकेडी)
|
2721007251NRG24040320242159854
|
05/03/2024
|
Monika mali
|
2721007251WL038112
|
Monika mali
|
00354
|
PUNB0139300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122872818
|
|
MONIKA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SILORA
|
RJ-272100725102486100/759
(करकेडी)
|
2721007251NRG24040320242159855
|
05/03/2024
|
MEERA DEVI
|
2721007251WL038112
|
MEERA DEVI
|
00354
|
PUNB0139300
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122873023
|
|
MEERA DEVI & RATAN LAL S/O BHIYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SILORA
|
RJ-272100727602486500/135
(अमरपुरा)
|
2721007276NRG24040320242156517
|
05/03/2024
|
UGMARAM
|
2721007276WL038052
|
UGMARAM
|
00354
|
PUNB0139300
|
480
|
480
|
Processed
|
19/04/2024
|
|
3122873024
|
|
UMA RAM JAT S/O KHINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SILORA
|
RJ-272100727602486500/136
(अमरपुरा)
|
2721007276NRG24040320242156518
|
05/03/2024
|
KAMLA
|
2721007276WL038052
|
KAMLA
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122872809
|
|
KAMALA DEVI WO BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SILORA
|
RJ-272100727602486500/149
(अमरपुरा)
|
2721007276NRG24040320242156519
|
05/03/2024
|
KAMLA
|
2721007276WL038052
|
KAMLA
|
00354
|
PUNB0139300
|
320
|
320
|
Processed
|
19/04/2024
|
|
3122873025
|
|
KAMLA JAT W/O BHERA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SILORA
|
RJ-272100727602486500/332
(अमरपुरा)
|
2721007276NRG24040320242156520
|
05/03/2024
|
vimla devi
|
2721007276WL038052
|
vimla devi
|
00354
|
PUNB0139300
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122872813
|
|
VIMLA WO RUP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SILORA
|
RJ-272100727602486500/94
(अमरपुरा)
|
2721007276NRG24040320242156521
|
05/03/2024
|
KANCHAN
|
2721007276WL038052
|
KANCHAN
|
00354
|
PUNB0139300
|
480
|
480
|
Processed
|
19/04/2024
|
|
3122872798
|
|
KANCHAN DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SILORA
|
RJ-272100727602486600/11
(अमरपुरा)
|
2721007276NRG24040320242156522
|
05/03/2024
|
ANOPH DEVI
|
2721007276WL038052
|
ANOPH DEVI
|
00354
|
PUNB0139300
|
480
|
480
|
Processed
|
19/04/2024
|
|
3122872820
|
|
ANOP DEVI WO MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SILORA
|
RJ-272100727602486600/12
(अमरपुरा)
|
2721007276NRG24040320242156523
|
05/03/2024
|
BALI DEVI
|
2721007276WL038052
|
BALI DEVI
|
00354
|
PUNB0139300
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122872804
|
|
BALI DEVI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SILORA
|
RJ-272100727602486600/13
(अमरपुरा)
|
2721007276NRG24040320242156524
|
05/03/2024
|
PREM DEVI
|
2721007276WL038052
|
PREM DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3122872805
|
|
PREM DEVI WO HEMRAJ DEVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SILORA
|
RJ-272100727602486600/14
(अमरपुरा)
|
2721007276NRG24040320242156525
|
05/03/2024
|
KAMODAR
|
2721007276WL038052
|
KAMODAR
|
00354
|
PUNB0139300
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122872808
|
|
KAMODAR DEVI WO JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SILORA
|
RJ-272100727602486600/17
(अमरपुरा)
|
2721007276NRG24040320242156526
|
05/03/2024
|
SUGANI DEVI
|
2721007276WL038052
|
SUGANI DEVI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Rejected
|
19/04/2024
|
|
3122872806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
SILORA
|
RJ-272100727602486600/18
(अमरपुरा)
|
2721007276NRG24040320242156527
|
05/03/2024
|
BAJU DEVI
|
2721007276WL038052
|
BAJU DEVI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122872810
|
|
BAJUDI DEVI WO DHNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SILORA
|
RJ-272100727602486600/20
(अमरपुरा)
|
2721007276NRG24040320242156528
|
05/03/2024
|
JASUDI DEVI
|
2721007276WL038052
|
JASUDI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122873022
|
|
JASHODA W/O RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SILORA
|
RJ-272100727602486600/22
(अमरपुरा)
|
2721007276NRG24040320242156529
|
05/03/2024
|
BANNUDI DEVI
|
2721007276WL038052
|
BANNUDI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122872815
|
|
BANNIDEVI WORUPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SILORA
|
RJ-272100727602486600/24
(अमरपुरा)
|
2721007276NRG24040320242156530
|
05/03/2024
|
BILA DEVI
|
2721007276WL038052
|
BILA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122873020
|
|
BILU DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SILORA
|
RJ-272100727602486600/28
(अमरपुरा)
|
2721007276NRG24040320242156531
|
05/03/2024
|
NARAYANI
|
2721007276WL038052
|
NARAYANI
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
19/04/2024
|
|
3122872988
|
|
NARAYANI DEVI WOF JAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SILORA
|
RJ-272100727602486600/31
(अमरपुरा)
|
2721007276NRG24040320242156532
|
05/03/2024
|
SEETA
|
2721007276WL038052
|
SEETA
|
00354
|
PUNB0139300
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122872814
|
|
SITA DEVI WO SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SILORA
|
RJ-272100727602486600/32
(अमरपुरा)
|
2721007276NRG24040320242156533
|
05/03/2024
|
bherudi
|
2721007276WL038052
|
bherudi
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
19/04/2024
|
|
3122873026
|
|
BHERUDI DEVI W/O SEOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SILORA
|
RJ-272100727602486600/34
(अमरपुरा)
|
2721007276NRG24040320242156534
|
05/03/2024
|
SAJANI
|
2721007276WL038052
|
SAJANI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122872797
|
|
SAJJANI DEVI WO HEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SILORA
|
RJ-272100727602486600/35
(अमरपुरा)
|
2721007276NRG24040320242156535
|
05/03/2024
|
KANI DEVI
|
2721007276WL038052
|
KANI DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3122872801
|
|
KANI DEVI WOF DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SILORA
|
RJ-272100727602486600/36
(अमरपुरा)
|
2721007276NRG24040320242156536
|
05/03/2024
|
MANJU DEVI
|
2721007276WL038052
|
MANJU DEVI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122872802
|
|
MANJU DEVI WOF GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SILORA
|
RJ-272100727602486600/37
(अमरपुरा)
|
2721007276NRG24040320242156537
|
05/03/2024
|
Jatni devi
|
2721007276WL038052
|
Jatni devi
|
00354
|
PUNB0139300
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122872819
|
|
JATANI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SILORA
|
RJ-272100727602486600/39-A
(अमरपुरा)
|
2721007276NRG24040320242156538
|
05/03/2024
|
JAMNA DEVI
|
2721007276WL038052
|
JAMNA DEVI
|
00354
|
PUNB0139300
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122872817
|
|
JAMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SILORA
|
RJ-272100727602486600/40
(अमरपुरा)
|
2721007276NRG24040320242156539
|
05/03/2024
|
MOHANI DEVI
|
2721007276WL038052
|
MOHANI DEVI
|
00354
|
PUNB0139300
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122872799
|
|
MOHANI WOF UGMA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SILORA
|
RJ-272100727602486600/41
(अमरपुरा)
|
2721007276NRG24040320242156540
|
05/03/2024
|
GEETA DEVI
|
2721007276WL038052
|
GEETA DEVI
|
00354
|
PUNB0139300
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122872812
|
|
GEETA DEVI WO AMERCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SILORA
|
RJ-272100727602486600/42
(अमरपुरा)
|
2721007276NRG24040320242156541
|
05/03/2024
|
GULAB
|
2721007276WL038052
|
GULAB
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122872811
|
|
GULAB WO DATAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SILORA
|
RJ-272100727602486600/43
(अमरपुरा)
|
2721007276NRG24040320242156542
|
05/03/2024
|
Indara devi
|
2721007276WL038052
|
Indara devi
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3122872807
|
|
INDARA WO RAM NIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SILORA
|
RJ-272100727602486600/44
(अमरपुरा)
|
2721007276NRG24040320242156543
|
05/03/2024
|
Santhosh devi
|
2721007276WL038052
|
Santhosh devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122873019
|
|
SANTOSH DEVI WO MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SILORA
|
RJ-272100727602486600/45
(अमरपुरा)
|
2721007276NRG24040320242156544
|
05/03/2024
|
Geeta
|
2721007276WL038052
|
Geeta
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122872800
|
|
GEETA WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SILORA
|
RJ-272100727602486600/47
(अमरपुरा)
|
2721007276NRG24040320242156545
|
05/03/2024
|
Manju devi
|
2721007276WL038052
|
Manju devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122872987
|
|
MANJU DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SILORA
|
RJ-272100727602486600/51
(अमरपुरा)
|
2721007276NRG24040320242156546
|
05/03/2024
|
Ratni devi
|
2721007276WL038052
|
Ratni devi
|
00354
|
PUNB0139300
|
800
|
800
|
Rejected
|
19/04/2024
|
|
3122872803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
SILORA
|
RJ-272100727602486600/52
(अमरपुरा)
|
2721007276NRG24040320242156547
|
05/03/2024
|
Meera devi
|
2721007276WL038052
|
Meera devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122873018
|
|
MEERA WOF MUKESH KADWA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SILORA
|
RJ-272100727602486600/58
(अमरपुरा)
|
2721007276NRG24040320242156548
|
05/03/2024
|
NERAJ CHOUDHARY
|
2721007276WL038052
|
NERAJ CHOUDHARY
|
00354
|
PUNB0139300
|
1760
|
1760
|
Rejected
|
19/04/2024
|
|
3122872816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
SILORA
|
RJ-272100727602486600/8
(अमरपुरा)
|
2721007276NRG24040320242156549
|
05/03/2024
|
INDRA DEVI
|
2721007276WL038052
|
INDRA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122873021
|
|
INDRA DEVI WO GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SILORA
|
RJ-272100727602486600/9
(अमरपुरा)
|
2721007276NRG24040320242156550
|
05/03/2024
|
BISANI DEVI
|
2721007276WL038052
|
BISANI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122873017
|
|
BISHNADEVI WO NARAYANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46990
|
46990
|
|
|
|
|
|
|
|
|
251
|
SILORA
|
RJ-272100725402490200/1595
(कुचील)
|
2721007254NRG24040320242165455
|
05/03/2024
|
BHAGWATI HINUNIA
|
2721007254WL038250
|
BHAGWATI HINUNIA
|
00415
|
SBIN0031107
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873483
|
|
MISS BHAGWATI HINUNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
252
|
SILORA
|
RJ-272100725402490200/1517
(कुचील)
|
2721007254NRG24040320242164685
|
05/03/2024
|
SADDIK
|
2721007254WL038242
|
SADDIK
|
00462
|
UCBA0001182
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872787
|
|
SADDIQUE MOHAMMAED MAISARY SO NATHU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
253
|
SILORA
|
RJ-272100724902491500/129
(बांदरसिंदरी)
|
2721007249NRG24010320242137182
|
05/03/2024
|
lada
|
2721007249WL037711
|
lada
|
00468
|
UBIN0544680
|
1785
|
1785
|
Rejected
|
19/04/2024
|
|
3122873395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
SILORA
|
RJ-272100724902491500/150
(बांदरसिंदरी)
|
2721007249NRG24010320242137183
|
05/03/2024
|
santosh
|
2721007249WL037711
|
santosh
|
00468
|
UBIN0544680
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122873497
|
|
SANTOSH W/O GRODHANJAT
|
UNION BANK OF INDIA(508500)
|
|
255
|
SILORA
|
RJ-272100724902491500/163
(बांदरसिंदरी)
|
2721007249NRG24010320242137184
|
05/03/2024
|
sarvani
|
2721007249WL037711
|
sarvani
|
00468
|
UBIN0544680
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122873380
|
|
SHRAWANI DEVI JAT W/O BHOMA RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
256
|
SILORA
|
RJ-272100724902491500/197
(बांदरसिंदरी)
|
2721007249NRG24010320242137185
|
05/03/2024
|
mansha
|
2721007249WL037711
|
mansha
|
00468
|
UBIN0544680
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122873539
|
|
MANSHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
257
|
SILORA
|
RJ-272100724902491500/198
(बांदरसिंदरी)
|
2721007249NRG24010320242137186
|
05/03/2024
|
mousan
|
2721007249WL037711
|
mousan
|
00468
|
UBIN0544680
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122873316
|
|
MOUSAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
258
|
SILORA
|
RJ-272100724902491500/199
(बांदरसिंदरी)
|
2721007249NRG24010320242137187
|
05/03/2024
|
manbhar devi
|
2721007249WL037711
|
manbhar devi
|
00468
|
UBIN0544680
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122873352
|
|
MANBHAR DEVI
|
UNION BANK OF INDIA(508500)
|
|
259
|
SILORA
|
RJ-272100724902491500/61
(बांदरसिंदरी)
|
2721007249NRG24010320242137188
|
05/03/2024
|
hansha
|
2721007249WL037711
|
hansha
|
00468
|
UBIN0544680
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122873375
|
|
HANSA DEVI WO JATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
260
|
SILORA
|
RJ-272100724902491500/81
(बांदरसिंदरी)
|
2721007249NRG24010320242137189
|
05/03/2024
|
rasal devi
|
2721007249WL037711
|
rasal devi
|
00468
|
UBIN0544680
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122873420
|
|
RASAL DEVI WO RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
261
|
SILORA
|
RJ-272100724902491500/9
(बांदरसिंदरी)
|
2721007249NRG24010320242137190
|
05/03/2024
|
mangla
|
2721007249WL037711
|
mangla
|
00468
|
UBIN0544680
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122873511
|
|
MANGALA JAT S/O RMA NARAYAN JAT
|
UNION BANK OF INDIA(508500)
|
|
262
|
SILORA
|
RJ-272100724902491700/1009
(बांदरसिंदरी)
|
2721007249NRG24050320242171436
|
05/03/2024
|
nandu devi
|
2721007249WL038354
|
nandu devi
|
00468
|
UBIN0544680
|
175
|
175
|
Processed
|
19/04/2024
|
|
3122873357
|
|
NANDU DEVI WO RAM CHARAN
|
UNION BANK OF INDIA(508500)
|
|
263
|
SILORA
|
RJ-272100724902491700/1010
(बांदरसिंदरी)
|
2721007249NRG24050320242178268
|
05/03/2024
|
ghisi
|
2721007249WL038475
|
ghisi
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873523
|
|
GHEESI DAVI W/O RM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
264
|
SILORA
|
RJ-272100724902491700/1022
(बांदरसिंदरी)
|
2721007249NRG24050320242171437
|
05/03/2024
|
SANTOSH
|
2721007249WL038354
|
SANTOSH
|
00468
|
UBIN0544680
|
525
|
525
|
Processed
|
19/04/2024
|
|
3122873343
|
|
SANTOSH JAT WO RAM DAYAL
|
UNION BANK OF INDIA(508500)
|
|
265
|
SILORA
|
RJ-272100724902491700/1040
(बांदरसिंदरी)
|
2721007249NRG24040320242155782
|
05/03/2024
|
PAPPU LAL
|
2721007249WL038042
|
PAPPU LAL
|
00468
|
UBIN0544680
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122873261
|
|
PAPU S/O HARI RAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
266
|
SILORA
|
RJ-272100724902491700/1045
(बांदरसिंदरी)
|
2721007249NRG24050320242178271
|
05/03/2024
|
jasoda
|
2721007249WL038475
|
jasoda
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873367
|
|
JASODA DEVI
|
UNION BANK OF INDIA(508500)
|
|
267
|
SILORA
|
RJ-272100724902491700/1060
(बांदरसिंदरी)
|
2721007249NRG24050320242178273
|
05/03/2024
|
CHOTI
|
2721007249WL038475
|
CHOTI
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122872919
|
|
CHOTI DEVI W/O BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
268
|
SILORA
|
RJ-272100724902491700/1076
(बांदरसिंदरी)
|
2721007249NRG24050320242172050
|
05/03/2024
|
lali
|
2721007249WL038362
|
lali
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873547
|
|
LALI WO HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
269
|
SILORA
|
RJ-272100724902491700/1080
(बांदरसिंदरी)
|
2721007249NRG24050320242172051
|
05/03/2024
|
SUSHILA
|
2721007249WL038362
|
SUSHILA
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873078
|
|
SUSHILA DEVI W/O SORAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
270
|
SILORA
|
RJ-272100724902491700/1110
(बांदरसिंदरी)
|
2721007249NRG24050320242171438
|
05/03/2024
|
RAMLAL
|
2721007249WL038354
|
RAMLAL
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873376
|
|
RAM LAL MALI S/O SHRI NADHA MALI&SMT LA
|
UNION BANK OF INDIA(508500)
|
|
271
|
SILORA
|
RJ-272100724902491700/1113
(बांदरसिंदरी)
|
2721007249NRG24050320242171439
|
05/03/2024
|
HANUMAN
|
2721007249WL038354
|
HANUMAN
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122872925
|
|
HANUMAN MALI S/O HARALAL MALI
|
UNION BANK OF INDIA(508500)
|
|
272
|
SILORA
|
RJ-272100724902491700/1118
(बांदरसिंदरी)
|
2721007249NRG24050320242171440
|
05/03/2024
|
SUNITA
|
2721007249WL038354
|
SUNITA
|
00468
|
UBIN0544680
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122873190
|
|
SUNITA DEVI WO SHANKAR LAL SAIN
|
UNION BANK OF INDIA(508500)
|
|
273
|
SILORA
|
RJ-272100724902491700/1121
(बांदरसिंदरी)
|
2721007249NRG24010320242137173
|
05/03/2024
|
KRISHNA
|
2721007249WL037709
|
KRISHNA
|
00468
|
UBIN0544680
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122873545
|
|
KRISHNA SHARMA WO MUKESH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
274
|
SILORA
|
RJ-272100724902491700/1126
(बांदरसिंदरी)
|
2721007249NRG24050320242178276
|
05/03/2024
|
ramchandra
|
2721007249WL038475
|
ramchandra
|
00468
|
UBIN0544680
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122873553
|
|
RAM CHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
SILORA
|
RJ-272100724902491700/1137
(बांदरसिंदरी)
|
2721007249NRG24040320242155783
|
05/03/2024
|
DHAPU
|
2721007249WL038042
|
DHAPU
|
00468
|
UBIN0544680
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122873037
|
|
DHAPU DEVI W/O HARIRAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
276
|
SILORA
|
RJ-272100724902491700/1149
(बांदरसिंदरी)
|
2721007249NRG24050320242171441
|
05/03/2024
|
SEETA
|
2721007249WL038354
|
SEETA
|
00468
|
UBIN0544680
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122873140
|
|
SITA W/O RAMDEV BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
277
|
SILORA
|
RJ-272100724902491700/1161
(बांदरसिंदरी)
|
2721007249NRG24050320242178280
|
05/03/2024
|
SANJU DEVI
|
2721007249WL038475
|
SANJU DEVI
|
00468
|
UBIN0544680
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122873152
|
|
SANJU DEVI W/O KARTAR JAT
|
UNION BANK OF INDIA(508500)
|
|
278
|
SILORA
|
RJ-272100724902491700/1164
(बांदरसिंदरी)
|
2721007249NRG24050320242171442
|
05/03/2024
|
baby devi
|
2721007249WL038354
|
baby devi
|
00468
|
UBIN0544680
|
680
|
680
|
Processed
|
19/04/2024
|
|
3122873340
|
|
BABY W/O RAMESH ACHARYA
|
UNION BANK OF INDIA(508500)
|
|
279
|
SILORA
|
RJ-272100724902491700/1165
(बांदरसिंदरी)
|
2721007249NRG24050320242178281
|
05/03/2024
|
NIRMA
|
2721007249WL038475
|
NIRMA
|
00468
|
UBIN0544680
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122873338
|
|
NIRMA W/O HANUMAN JAT
|
UNION BANK OF INDIA(508500)
|
|
280
|
SILORA
|
RJ-272100724902491700/1168
(बांदरसिंदरी)
|
2721007249NRG24050320242178285
|
05/03/2024
|
motilal
|
2721007249WL038475
|
motilal
|
00468
|
UBIN0544680
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122873191
|
|
MOTI LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
281
|
SILORA
|
RJ-272100724902491700/1168
(बांदरसिंदरी)
|
2721007249NRG24050320242178284
|
05/03/2024
|
santu
|
2721007249WL038475
|
santu
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873493
|
|
SANTU
|
UNION BANK OF INDIA(508500)
|
|
282
|
SILORA
|
RJ-272100724902491700/1172
(बांदरसिंदरी)
|
2721007249NRG24050320242171443
|
05/03/2024
|
sahayata
|
2721007249WL038354
|
sahayata
|
00468
|
UBIN0544680
|
680
|
680
|
Processed
|
19/04/2024
|
|
3122873337
|
|
SAHAYTA ACHARYA W/O MIKESH ACHARYA
|
UNION BANK OF INDIA(508500)
|
|
283
|
SILORA
|
RJ-272100724902491700/1191
(बांदरसिंदरी)
|
2721007249NRG24050320242178288
|
05/03/2024
|
Surta
|
2721007249WL038475
|
Surta
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873510
|
|
SURTA DEVI W/O KANARAM JAT
|
UNION BANK OF INDIA(508500)
|
|
284
|
SILORA
|
RJ-272100724902491700/1199
(बांदरसिंदरी)
|
2721007249NRG24040320242155784
|
05/03/2024
|
SHEKH ASLAM
|
2721007249WL038042
|
SHEKH ASLAM
|
00468
|
UBIN0544680
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122873462
|
|
SHEIKH ASLAM MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
285
|
SILORA
|
RJ-272100724902491700/1247
(बांदरसिंदरी)
|
2721007249NRG24050320242172052
|
05/03/2024
|
lalita
|
2721007249WL038362
|
lalita
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873538
|
|
LALITA DEVI W/O RAGUNATH SUWASIYA
|
UNION BANK OF INDIA(508500)
|
|
286
|
SILORA
|
RJ-272100724902491700/1249
(बांदरसिंदरी)
|
2721007249NRG24050320242178295
|
05/03/2024
|
SAMPAT DEVI
|
2721007249WL038475
|
SAMPAT DEVI
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873537
|
|
SAMPAT DEVI W/O SUKHLAL JAT
|
UNION BANK OF INDIA(508500)
|
|
287
|
SILORA
|
RJ-272100724902491700/1259
(बांदरसिंदरी)
|
2721007249NRG24050320242178296
|
05/03/2024
|
PUSPA DEVI
|
2721007249WL038475
|
PUSPA DEVI
|
00468
|
UBIN0544680
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122873312
|
|
PUSPA DEVI SAHU W/O VIKASH
|
UNION BANK OF INDIA(508500)
|
|
288
|
SILORA
|
RJ-272100724902491700/1262
(बांदरसिंदरी)
|
2721007249NRG24050320242178297
|
05/03/2024
|
SANTOSH DEVI
|
2721007249WL038475
|
SANTOSH DEVI
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873533
|
|
SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
289
|
SILORA
|
RJ-272100724902491700/1268
(बांदरसिंदरी)
|
2721007249NRG24050320242171444
|
05/03/2024
|
MAMTA
|
2721007249WL038354
|
MAMTA
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873406
|
|
MAMTA DEVI W/O VISHRAM JAT
|
UNION BANK OF INDIA(508500)
|
|
290
|
SILORA
|
RJ-272100724902491700/1272
(बांदरसिंदरी)
|
2721007249NRG24050320242171445
|
05/03/2024
|
NIRMA DEVI
|
2721007249WL038354
|
NIRMA DEVI
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873416
|
|
NIRMA DEVI BAIRWA W/O KAMAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
291
|
SILORA
|
RJ-272100724902491700/1297
(बांदरसिंदरी)
|
2721007249NRG24050320242178305
|
05/03/2024
|
kamlesh
|
2721007249WL038475
|
kamlesh
|
00468
|
UBIN0544680
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122873311
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
292
|
SILORA
|
RJ-272100724902491700/1312
(बांदरसिंदरी)
|
2721007249NRG24050320242172053
|
05/03/2024
|
SATISH CHAND
|
2721007249WL038362
|
SATISH CHAND
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873568
|
|
SATISH CHAND S O SHRIKISHAN
|
UNION BANK OF INDIA(508500)
|
|
293
|
SILORA
|
RJ-272100724902491700/1313
(बांदरसिंदरी)
|
2721007249NRG24050320242178309
|
05/03/2024
|
mansor
|
2721007249WL038475
|
mansor
|
00468
|
UBIN0544680
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122873362
|
|
MANSOR DEVI W/O RAMCHANDRA JAT
|
UNION BANK OF INDIA(508500)
|
|
294
|
SILORA
|
RJ-272100724902491700/1314
(बांदरसिंदरी)
|
2721007249NRG24050320242171446
|
05/03/2024
|
VERSHA DEVI
|
2721007249WL038354
|
VERSHA DEVI
|
00468
|
UBIN0544680
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122873366
|
|
VARSHA DEVI W/O BHARAT LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
295
|
SILORA
|
RJ-272100724902491700/1315
(बांदरसिंदरी)
|
2721007249NRG24050320242171447
|
05/03/2024
|
pooja
|
2721007249WL038354
|
pooja
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873405
|
|
POOJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
296
|
SILORA
|
RJ-272100724902491700/1320
(बांदरसिंदरी)
|
2721007249NRG24050320242171448
|
05/03/2024
|
Seema
|
2721007249WL038354
|
Seema
|
00468
|
UBIN0544680
|
175
|
175
|
Processed
|
19/04/2024
|
|
3122873373
|
|
SEEMA DEVI W/O MANISH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
297
|
SILORA
|
RJ-272100724902491700/1321
(बांदरसिंदरी)
|
2721007249NRG24050320242171449
|
05/03/2024
|
Mona
|
2721007249WL038354
|
Mona
|
00468
|
UBIN0544680
|
850
|
850
|
Processed
|
19/04/2024
|
|
3122873361
|
|
MONA DEVI BAIRAWA W/O KRISHNA GOPAL
|
UNION BANK OF INDIA(508500)
|
|
298
|
SILORA
|
RJ-272100724902491700/1323
(बांदरसिंदरी)
|
2721007249NRG24050320242171450
|
05/03/2024
|
Singita
|
2721007249WL038354
|
Singita
|
00468
|
UBIN0544680
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122873359
|
|
SANGEETA W/O KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
299
|
SILORA
|
RJ-272100724902491700/1325
(बांदरसिंदरी)
|
2721007249NRG24050320242178310
|
05/03/2024
|
manju
|
2721007249WL038475
|
manju
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873356
|
|
MANJU DEVI W/O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
300
|
SILORA
|
RJ-272100724902491700/1348
(बांदरसिंदरी)
|
2721007249NRG24010320242137191
|
05/03/2024
|
dimple
|
2721007249WL037711
|
dimple
|
00468
|
UBIN0544680
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122873355
|
|
DIMPLE W/OM DEVENDRA KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
SILORA
|
RJ-272100724902491700/1352
(बांदरसिंदरी)
|
2721007249NRG24050320242171451
|
05/03/2024
|
pinki
|
2721007249WL038354
|
pinki
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873404
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
302
|
SILORA
|
RJ-272100724902491700/1366
(बांदरसिंदरी)
|
2721007249NRG24050320242171452
|
05/03/2024
|
neetu
|
2721007249WL038354
|
neetu
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873364
|
|
NEETU W/O GULSHAN BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
303
|
SILORA
|
RJ-272100724902491700/1373
(बांदरसिंदरी)
|
2721007249NRG24050320242171453
|
05/03/2024
|
reshma
|
2721007249WL038354
|
reshma
|
00468
|
UBIN0544680
|
850
|
850
|
Processed
|
19/04/2024
|
|
3122873365
|
|
RESHMA W/O RAMJI LAL
|
UNION BANK OF INDIA(508500)
|
|
304
|
SILORA
|
RJ-272100724902491700/1380
(बांदरसिंदरी)
|
2721007249NRG24050320242178314
|
05/03/2024
|
Parmesh devi
|
2721007249WL038475
|
Parmesh devi
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873525
|
|
PARMESHWARI DEVI W/O BADRI LAL
|
UNION BANK OF INDIA(508500)
|
|
305
|
SILORA
|
RJ-272100724902491700/1392
(बांदरसिंदरी)
|
2721007249NRG24050320242171454
|
05/03/2024
|
Rimjhim
|
2721007249WL038354
|
Rimjhim
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873403
|
|
RIMJHIM BHAMBHI W/O RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
306
|
SILORA
|
RJ-272100724902491700/1394
(बांदरसिंदरी)
|
2721007249NRG24050320242178315
|
05/03/2024
|
partisha
|
2721007249WL038475
|
partisha
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873363
|
|
PRATIKSHA DEVI W/O RINKU MADHANI
|
UNION BANK OF INDIA(508500)
|
|
307
|
SILORA
|
RJ-272100724902491700/141
(बांदरसिंदरी)
|
2721007249NRG24050320242178319
|
05/03/2024
|
RAMKISHAN
|
2721007249WL038475
|
RAMKISHAN
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873407
|
|
RAM KISHAN JAT S/O POLU JAT
|
UNION BANK OF INDIA(508500)
|
|
308
|
SILORA
|
RJ-272100724902491700/1416
(बांदरसिंदरी)
|
2721007249NRG24040320242155785
|
05/03/2024
|
SHAFI MOHAMMAD
|
2721007249WL038042
|
SHAFI MOHAMMAD
|
00468
|
UBIN0544680
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122873465
|
|
SAFI MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
309
|
SILORA
|
RJ-272100724902491700/1438
(बांदरसिंदरी)
|
2721007249NRG24050320242171456
|
05/03/2024
|
TEENA
|
2721007249WL038354
|
TEENA
|
00468
|
UBIN0544680
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122873368
|
|
TEENA BAIRWA
|
BANK OF BARODA(606985)
|
|
310
|
SILORA
|
RJ-272100724902491700/1453
(बांदरसिंदरी)
|
2721007249NRG24010320242137174
|
05/03/2024
|
BHAGCHAND MEENA
|
2721007249WL037709
|
BHAGCHAND MEENA
|
00468
|
UBIN0544680
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122873521
|
|
BHAGCHAND MEENA
|
HDFC BANK LTD(607152)
|
|
311
|
SILORA
|
RJ-272100724902491700/1453
(बांदरसिंदरी)
|
2721007249NRG24010320242137175
|
05/03/2024
|
KOMAL MEENA
|
2721007249WL037709
|
KOMAL MEENA
|
00468
|
UBIN0544680
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122873522
|
|
KOMAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
312
|
SILORA
|
RJ-272100724902491700/154
(बांदरसिंदरी)
|
2721007249NRG24050320242178325
|
05/03/2024
|
harkaran
|
2721007249WL038475
|
harkaran
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873498
|
|
HARKARAN JAT S/O BHERU JAT
|
UNION BANK OF INDIA(508500)
|
|
313
|
SILORA
|
RJ-272100724902491700/157
(बांदरसिंदरी)
|
2721007249NRG24040320242155786
|
05/03/2024
|
NORTI
|
2721007249WL038042
|
NORTI
|
00468
|
UBIN0544680
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122873187
|
|
NORTI DEVI W/O SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
314
|
SILORA
|
RJ-272100724902491700/160
(बांदरसिंदरी)
|
2721007249NRG24050320242171457
|
05/03/2024
|
SARAJU
|
2721007249WL038354
|
SARAJU
|
00468
|
UBIN0544680
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122872930
|
|
SARJU DEVI BAIRWA W/O SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
315
|
SILORA
|
RJ-272100724902491700/166
(बांदरसिंदरी)
|
2721007249NRG24050320242171458
|
05/03/2024
|
madhu
|
2721007249WL038354
|
madhu
|
00468
|
UBIN0544680
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122873371
|
|
MADHU DEVI W/O RAMPRASAD BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
316
|
SILORA
|
RJ-272100724902491700/170
(बांदरसिंदरी)
|
2721007249NRG24050320242171459
|
05/03/2024
|
REKHA
|
2721007249WL038354
|
REKHA
|
00468
|
UBIN0544680
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3122872928
|
|
REKHA BAIRWA W/O BABULAL
|
UNION BANK OF INDIA(508500)
|
|
317
|
SILORA
|
RJ-272100724902491700/175
(बांदरसिंदरी)
|
2721007249NRG24050320242178327
|
05/03/2024
|
KHEMRAJ
|
2721007249WL038475
|
KHEMRAJ
|
00468
|
UBIN0544680
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122872918
|
|
KHEMRAJ S/O HIRALAL JAT
|
UNION BANK OF INDIA(508500)
|
|
318
|
SILORA
|
RJ-272100724902491700/187
(बांदरसिंदरी)
|
2721007249NRG24050320242171460
|
05/03/2024
|
GEETA DEVI
|
2721007249WL038354
|
GEETA DEVI
|
00468
|
UBIN0544680
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122872982
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
319
|
SILORA
|
RJ-272100724902491700/188
(बांदरसिंदरी)
|
2721007249NRG24050320242178329
|
05/03/2024
|
MAMATA
|
2721007249WL038475
|
MAMATA
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122872975
|
|
MAMTA DEVI BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
320
|
SILORA
|
RJ-272100724902491700/189
(बांदरसिंदरी)
|
2721007249NRG24050320242178330
|
05/03/2024
|
VIDHA
|
2721007249WL038475
|
VIDHA
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873382
|
|
VIDHA W/O RAMDEV SHARMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
SILORA
|
RJ-272100724902491700/194
(बांदरसिंदरी)
|
2721007249NRG24050320242171461
|
05/03/2024
|
PREM DEVI
|
2721007249WL038354
|
PREM DEVI
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122872978
|
|
PREM DEVI W/O SITARAM BERWA
|
UNION BANK OF INDIA(508500)
|
|
322
|
SILORA
|
RJ-272100724902491700/204
(बांदरसिंदरी)
|
2721007249NRG24050320242171462
|
05/03/2024
|
JASODA
|
2721007249WL038354
|
JASODA
|
00468
|
UBIN0544680
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122873091
|
|
JASODA DEVI W/O LAXMINARAYAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
323
|
SILORA
|
RJ-272100724902491700/217
(बांदरसिंदरी)
|
2721007249NRG24050320242178332
|
05/03/2024
|
baxsharam
|
2721007249WL038475
|
baxsharam
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873546
|
|
BAKSHARAM S/O JWARA JAT
|
UNION BANK OF INDIA(508500)
|
|
324
|
SILORA
|
RJ-272100724902491700/227
(बांदरसिंदरी)
|
2721007249NRG24050320242178333
|
05/03/2024
|
KAMALA
|
2721007249WL038475
|
KAMALA
|
00468
|
UBIN0544680
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122872966
|
|
KAMLA DEVI W/O PUSHARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
325
|
SILORA
|
RJ-272100724902491700/233
(बांदरसिंदरी)
|
2721007249NRG24050320242171463
|
05/03/2024
|
ratani
|
2721007249WL038354
|
ratani
|
00468
|
UBIN0544680
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122872926
|
|
RATANI DEVI W/O GHEESA LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
326
|
SILORA
|
RJ-272100724902491700/272
(बांदरसिंदरी)
|
2721007249NRG24050320242171464
|
05/03/2024
|
KAMALA
|
2721007249WL038354
|
KAMALA
|
00468
|
UBIN0544680
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122873530
|
|
KAMLA DEVI W/O KANARAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
327
|
SILORA
|
RJ-272100724902491700/272
(बांदरसिंदरी)
|
2721007249NRG24050320242171465
|
05/03/2024
|
kanaram
|
2721007249WL038354
|
kanaram
|
00468
|
UBIN0544680
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122873198
|
|
KANA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
328
|
SILORA
|
RJ-272100724902491700/299
(बांदरसिंदरी)
|
2721007249NRG24050320242178347
|
05/03/2024
|
KAILASH
|
2721007249WL038475
|
KAILASH
|
00468
|
UBIN0544680
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122873136
|
|
KAILASH MEENA S/O LALA MEENA
|
UNION BANK OF INDIA(508500)
|
|
329
|
SILORA
|
RJ-272100724902491700/314
(बांदरसिंदरी)
|
2721007249NRG24050320242178348
|
05/03/2024
|
RAMRAJ
|
2721007249WL038475
|
RAMRAJ
|
00468
|
UBIN0544680
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122873529
|
|
RAMRAJ JAT S/O UGMARAM JAT
|
UNION BANK OF INDIA(508500)
|
|
330
|
SILORA
|
RJ-272100724902491700/320
(बांदरसिंदरी)
|
2721007249NRG24050320242171466
|
05/03/2024
|
JASODA
|
2721007249WL038354
|
JASODA
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873415
|
|
RAJBHADUR SINGH VERMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
SILORA
|
RJ-272100724902491700/322
(बांदरसिंदरी)
|
2721007249NRG24050320242171467
|
05/03/2024
|
JASODA
|
2721007249WL038354
|
JASODA
|
00468
|
UBIN0544680
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122873153
|
|
JASODA JAT W/O SHARWAN
|
UNION BANK OF INDIA(508500)
|
|
332
|
SILORA
|
RJ-272100724902491700/330
(बांदरसिंदरी)
|
2721007249NRG24050320242171468
|
05/03/2024
|
TARA DEVI
|
2721007249WL038354
|
TARA DEVI
|
00468
|
UBIN0544680
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122872972
|
|
TARA DEVI W/O MOHAN LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
333
|
SILORA
|
RJ-272100724902491700/331
(बांदरसिंदरी)
|
2721007249NRG24050320242171469
|
05/03/2024
|
chotu singh
|
2721007249WL038354
|
chotu singh
|
00468
|
UBIN0544680
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122873464
|
|
CHOTU SINGH RAJPOOT S/O GOPAL SINGH RAJP
|
UNION BANK OF INDIA(508500)
|
|
334
|
SILORA
|
RJ-272100724902491700/332
(बांदरसिंदरी)
|
2721007249NRG24050320242171470
|
05/03/2024
|
NATHI
|
2721007249WL038354
|
NATHI
|
00468
|
UBIN0544680
|
525
|
525
|
Processed
|
19/04/2024
|
|
3122872980
|
|
NATHIDEVI W/OPYARE LAL BARWA
|
UNION BANK OF INDIA(508500)
|
|
335
|
SILORA
|
RJ-272100724902491700/338
(बांदरसिंदरी)
|
2721007249NRG24050320242171471
|
05/03/2024
|
PARWATI
|
2721007249WL038354
|
PARWATI
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873417
|
|
PARWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
336
|
SILORA
|
RJ-272100724902491700/341
(बांदरसिंदरी)
|
2721007249NRG24050320242171472
|
05/03/2024
|
MOHANI
|
2721007249WL038354
|
MOHANI
|
00468
|
UBIN0544680
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122872924
|
|
MOHANI
|
UNION BANK OF INDIA(508500)
|
|
337
|
SILORA
|
RJ-272100724902491700/342
(बांदरसिंदरी)
|
2721007249NRG24050320242171473
|
05/03/2024
|
CHOTHE
|
2721007249WL038354
|
CHOTHE
|
00468
|
UBIN0544680
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122873195
|
|
CHODHE W/O JAGNATH
|
UNION BANK OF INDIA(508500)
|
|
338
|
SILORA
|
RJ-272100724902491700/345
(बांदरसिंदरी)
|
2721007249NRG24050320242178349
|
05/03/2024
|
prabhu
|
2721007249WL038475
|
prabhu
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122872920
|
|
PRABHU SHARMA W/O SHRAWAN LAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
SILORA
|
RJ-272100724902491700/348
(बांदरसिंदरी)
|
2721007249NRG24050320242171474
|
05/03/2024
|
SITA
|
2721007249WL038354
|
SITA
|
00468
|
UBIN0544680
|
850
|
850
|
Processed
|
19/04/2024
|
|
3122872974
|
|
SITA DEVI BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
340
|
SILORA
|
RJ-272100724902491700/350
(बांदरसिंदरी)
|
2721007249NRG24050320242171475
|
05/03/2024
|
KOKA
|
2721007249WL038354
|
KOKA
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873088
|
|
KOKA DEVI BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
341
|
SILORA
|
RJ-272100724902491700/353
(बांदरसिंदरी)
|
2721007249NRG24050320242171476
|
05/03/2024
|
SANTOSH
|
2721007249WL038354
|
SANTOSH
|
00468
|
UBIN0544680
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122873142
|
|
SANTOSH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
342
|
SILORA
|
RJ-272100724902491700/363
(बांदरसिंदरी)
|
2721007249NRG24050320242171477
|
05/03/2024
|
GEETA
|
2721007249WL038354
|
GEETA
|
00468
|
UBIN0544680
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122873090
|
|
GEETA BAIRWA W/O HANUMAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
343
|
SILORA
|
RJ-272100724902491700/367
(बांदरसिंदरी)
|
2721007249NRG24050320242171478
|
05/03/2024
|
manju devi
|
2721007249WL038354
|
manju devi
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873466
|
|
MANJU W/O MAHESH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
344
|
SILORA
|
RJ-272100724902491700/369
(बांदरसिंदरी)
|
2721007249NRG24050320242171479
|
05/03/2024
|
neetu devi
|
2721007249WL038354
|
neetu devi
|
00468
|
UBIN0544680
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122873369
|
|
NEETU DEVI W/O DURGA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
345
|
SILORA
|
RJ-272100724902491700/370
(बांदरसिंदरी)
|
2721007249NRG24050320242178351
|
05/03/2024
|
SHRAWAN
|
2721007249WL038475
|
SHRAWAN
|
00468
|
UBIN0544680
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122873184
|
|
SHRAWAN S/O LALARAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
346
|
SILORA
|
RJ-272100724902491700/374
(बांदरसिंदरी)
|
2721007249NRG24050320242171480
|
05/03/2024
|
pooja
|
2721007249WL038354
|
pooja
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873374
|
|
POOJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
347
|
SILORA
|
RJ-272100724902491700/376
(बांदरसिंदरी)
|
2721007249NRG24050320242171481
|
05/03/2024
|
BADAM DEVI
|
2721007249WL038354
|
BADAM DEVI
|
00468
|
UBIN0544680
|
850
|
850
|
Processed
|
19/04/2024
|
|
3122872977
|
|
BADAM DEVI BAIRVA
|
UNION BANK OF INDIA(508500)
|
|
348
|
SILORA
|
RJ-272100724902491700/382
(बांदरसिंदरी)
|
2721007249NRG24050320242171482
|
05/03/2024
|
MANJU
|
2721007249WL038354
|
MANJU
|
00468
|
UBIN0544680
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122873138
|
|
MNJU DEVI W/ORAM LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
349
|
SILORA
|
RJ-272100724902491700/390
(बांदरसिंदरी)
|
2721007249NRG24050320242171483
|
05/03/2024
|
KAMLESH
|
2721007249WL038354
|
KAMLESH
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873332
|
|
KAMLESH W/O HEMRAJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
350
|
SILORA
|
RJ-272100724902491700/394
(बांदरसिंदरी)
|
2721007249NRG24050320242171484
|
05/03/2024
|
LAXMI DEVI
|
2721007249WL038354
|
LAXMI DEVI
|
00468
|
UBIN0544680
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122873336
|
|
LAXMI DEVI W/O BODURAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
351
|
SILORA
|
RJ-272100724902491700/395
(बांदरसिंदरी)
|
2721007249NRG24050320242171485
|
05/03/2024
|
MANNA
|
2721007249WL038354
|
MANNA
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873394
|
|
MANNA DEVI W/O SHYOJI RAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
352
|
SILORA
|
RJ-272100724902491700/397
(बांदरसिंदरी)
|
2721007249NRG24050320242171486
|
05/03/2024
|
AASHA
|
2721007249WL038354
|
AASHA
|
00468
|
UBIN0544680
|
850
|
850
|
Processed
|
19/04/2024
|
|
3122873141
|
|
ASHA DEVI BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
353
|
SILORA
|
RJ-272100724902491700/401
(बांदरसिंदरी)
|
2721007249NRG24050320242178353
|
05/03/2024
|
ramnarayan
|
2721007249WL038475
|
ramnarayan
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873549
|
|
RAM NARAYAN S/O NANDA DAKA
|
UNION BANK OF INDIA(508500)
|
|
354
|
SILORA
|
RJ-272100724902491700/406
(बांदरसिंदरी)
|
2721007249NRG24050320242178354
|
05/03/2024
|
MANGI
|
2721007249WL038475
|
MANGI
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873342
|
|
MANGI DEVI W/O NANDA JAT
|
UNION BANK OF INDIA(508500)
|
|
355
|
SILORA
|
RJ-272100724902491700/407
(बांदरसिंदरी)
|
2721007249NRG24050320242171487
|
05/03/2024
|
NERAJ
|
2721007249WL038354
|
NERAJ
|
00468
|
UBIN0544680
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122873189
|
|
NERAJ DEVI W/O JAIRAM JAT
|
UNION BANK OF INDIA(508500)
|
|
356
|
SILORA
|
RJ-272100724902491700/411
(बांदरसिंदरी)
|
2721007249NRG24050320242178355
|
05/03/2024
|
geeta
|
2721007249WL038475
|
geeta
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873548
|
|
GITA
|
UNION BANK OF INDIA(508500)
|
|
357
|
SILORA
|
RJ-272100724902491700/417
(बांदरसिंदरी)
|
2721007249NRG24050320242171488
|
05/03/2024
|
MANJU
|
2721007249WL038354
|
MANJU
|
00468
|
UBIN0544680
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122873559
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
358
|
SILORA
|
RJ-272100724902491700/438
(बांदरसिंदरी)
|
2721007249NRG24050320242178358
|
05/03/2024
|
RUKAMANI
|
2721007249WL038475
|
RUKAMANI
|
00468
|
UBIN0544680
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122872976
|
|
RUKMANI DEVI W/O KHEMRAJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
359
|
SILORA
|
RJ-272100724902491700/450
(बांदरसिंदरी)
|
2721007249NRG24050320242178359
|
05/03/2024
|
birdi
|
2721007249WL038475
|
birdi
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873149
|
|
BIRDI DEVI W/O KANA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
360
|
SILORA
|
RJ-272100724902491700/456
(बांदरसिंदरी)
|
2721007249NRG24050320242171489
|
05/03/2024
|
SAMPAT DEVI
|
2721007249WL038354
|
SAMPAT DEVI
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873186
|
|
SAMPATI DEVI W/O GHANSHYAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
361
|
SILORA
|
RJ-272100724902491700/462
(बांदरसिंदरी)
|
2721007249NRG24050320242171490
|
05/03/2024
|
MAHAVEER
|
2721007249WL038354
|
MAHAVEER
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873038
|
|
MAHAVIR BAIRWA S/O KISHANA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
362
|
SILORA
|
RJ-272100724902491700/464
(बांदरसिंदरी)
|
2721007249NRG24050320242171491
|
05/03/2024
|
SUSHILA
|
2721007249WL038354
|
SUSHILA
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873150
|
|
SUSHILA BAIRWA W/O KANHAIYA LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
363
|
SILORA
|
RJ-272100724902491700/465
(बांदरसिंदरी)
|
2721007249NRG24050320242171492
|
05/03/2024
|
MEERA
|
2721007249WL038354
|
MEERA
|
00468
|
UBIN0544680
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122872970
|
|
MEERA BAIRWA W/O OM PRAKASH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
364
|
SILORA
|
RJ-272100724902491700/466
(बांदरसिंदरी)
|
2721007249NRG24050320242171493
|
05/03/2024
|
BARAJI
|
2721007249WL038354
|
BARAJI
|
00468
|
UBIN0544680
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122872981
|
|
BARAJI DIVE W/O GOPAL BARVA
|
UNION BANK OF INDIA(508500)
|
|
365
|
SILORA
|
RJ-272100724902491700/467
(बांदरसिंदरी)
|
2721007249NRG24050320242171494
|
05/03/2024
|
SUMITRA
|
2721007249WL038354
|
SUMITRA
|
00468
|
UBIN0544680
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122873147
|
|
SUMITRA BAIRWA W/O SATYA NARAYAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
366
|
SILORA
|
RJ-272100724902491700/479
(बांदरसिंदरी)
|
2721007249NRG24050320242171495
|
05/03/2024
|
GULAB
|
2721007249WL038354
|
GULAB
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873089
|
|
GULAB W/O KISHAN MALI
|
UNION BANK OF INDIA(508500)
|
|
367
|
SILORA
|
RJ-272100724902491700/480
(बांदरसिंदरी)
|
2721007249NRG24050320242171496
|
05/03/2024
|
SANTARA
|
2721007249WL038354
|
SANTARA
|
00468
|
UBIN0544680
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122873039
|
|
SANTARA DEVI W/O RAMDEV MALI
|
UNION BANK OF INDIA(508500)
|
|
368
|
SILORA
|
RJ-272100724902491700/486
(बांदरसिंदरी)
|
2721007249NRG24050320242171497
|
05/03/2024
|
GALAKU
|
2721007249WL038354
|
GALAKU
|
00468
|
UBIN0544680
|
350
|
350
|
Processed
|
19/04/2024
|
|
3122873370
|
|
GALKU DEVI WO PRABHAT BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
369
|
SILORA
|
RJ-272100724902491700/487
(बांदरसिंदरी)
|
2721007249NRG24050320242171498
|
05/03/2024
|
GESHI
|
2721007249WL038354
|
GESHI
|
00468
|
UBIN0544680
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122872923
|
|
GHISHI W/O CHOTU BAIORWA
|
UNION BANK OF INDIA(508500)
|
|
370
|
SILORA
|
RJ-272100724902491700/489
(बांदरसिंदरी)
|
2721007249NRG24050320242171499
|
05/03/2024
|
MANGI
|
2721007249WL038354
|
MANGI
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122872921
|
|
MANGI MALI W/O TEJPAL MALI
|
UNION BANK OF INDIA(508500)
|
|
371
|
SILORA
|
RJ-272100724902491700/494
(बांदरसिंदरी)
|
2721007249NRG24050320242171500
|
05/03/2024
|
RAMSWARUP
|
2721007249WL038354
|
RAMSWARUP
|
00468
|
UBIN0544680
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122873135
|
|
RAMSWAROOP KHAROL SO BANJA KHAROL
|
UNION BANK OF INDIA(508500)
|
|
372
|
SILORA
|
RJ-272100724902491700/498
(बांदरसिंदरी)
|
2721007249NRG24050320242178362
|
05/03/2024
|
bidam
|
2721007249WL038475
|
bidam
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873145
|
|
BADAM DEVI DAROGA W/O ANAND SINGH DAROGA
|
UNION BANK OF INDIA(508500)
|
|
373
|
SILORA
|
RJ-272100724902491700/502
(बांदरसिंदरी)
|
2721007249NRG24050320242178363
|
05/03/2024
|
GOMTI
|
2721007249WL038475
|
GOMTI
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873143
|
|
GOMTI DEVI BAIRWA S/O SITARAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
374
|
SILORA
|
RJ-272100724902491700/524
(बांदरसिंदरी)
|
2721007249NRG24050320242171501
|
05/03/2024
|
KAVETA
|
2721007249WL038354
|
KAVETA
|
00468
|
UBIN0544680
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122872963
|
|
KAVITA W/O SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
375
|
SILORA
|
RJ-272100724902491700/525
(बांदरसिंदरी)
|
2721007249NRG24050320242171502
|
05/03/2024
|
chenni
|
2721007249WL038354
|
chenni
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873144
|
|
CHAINI DEVI BAIRWA W/O DHANA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
376
|
SILORA
|
RJ-272100724902491700/531
(बांदरसिंदरी)
|
2721007249NRG24050320242171503
|
05/03/2024
|
DROPATI
|
2721007249WL038354
|
DROPATI
|
00468
|
UBIN0544680
|
680
|
680
|
Processed
|
19/04/2024
|
|
3122873134
|
|
DROPATI W/O RAMDEV BARAWA
|
UNION BANK OF INDIA(508500)
|
|
377
|
SILORA
|
RJ-272100724902491700/546
(बांदरसिंदरी)
|
2721007249NRG24050320242172054
|
05/03/2024
|
SANTOSH
|
2721007249WL038362
|
SANTOSH
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873339
|
|
SANTOSH DEVI W/O ISHWAR REGAR
|
UNION BANK OF INDIA(508500)
|
|
378
|
SILORA
|
RJ-272100724902491700/571
(बांदरसिंदरी)
|
2721007249NRG24050320242171504
|
05/03/2024
|
SAGEETA
|
2721007249WL038354
|
SAGEETA
|
00468
|
UBIN0544680
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3122873146
|
|
SANGEETA W/O HANUMAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
379
|
SILORA
|
RJ-272100724902491700/573
(बांदरसिंदरी)
|
2721007249NRG24050320242171505
|
05/03/2024
|
RATANI
|
2721007249WL038354
|
RATANI
|
00468
|
UBIN0544680
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3122872965
|
|
RATNI DEVI W/O KAILASH CHAND SHARMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
SILORA
|
RJ-272100724902491700/575
(बांदरसिंदरी)
|
2721007249NRG24050320242171506
|
05/03/2024
|
PRITAM
|
2721007249WL038354
|
PRITAM
|
00468
|
UBIN0544680
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122872964
|
|
PREETAM BAIRWA W/O OM PRAKASH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
381
|
SILORA
|
RJ-272100724902491700/579
(बांदरसिंदरी)
|
2721007249NRG24050320242171507
|
05/03/2024
|
MAYA DEVI
|
2721007249WL038354
|
MAYA DEVI
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122872979
|
|
MAYA DEVI WO KALISH CHAND BERWA
|
UNION BANK OF INDIA(508500)
|
|
382
|
SILORA
|
RJ-272100724902491700/58
(बांदरसिंदरी)
|
2721007249NRG24050320242171508
|
05/03/2024
|
MAMATA
|
2721007249WL038354
|
MAMATA
|
00468
|
UBIN0544680
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122873341
|
|
MAMTA BAIRWA W/O PAPPU
|
UNION BANK OF INDIA(508500)
|
|
383
|
SILORA
|
RJ-272100724902491700/580
(बांदरसिंदरी)
|
2721007249NRG24050320242171509
|
05/03/2024
|
RAMI DEVI
|
2721007249WL038354
|
RAMI DEVI
|
00468
|
UBIN0544680
|
680
|
680
|
Processed
|
19/04/2024
|
|
3122872984
|
|
RAMI DEVI W/O RAM CHANDRA VERMA
|
UNION BANK OF INDIA(508500)
|
|
384
|
SILORA
|
RJ-272100724902491700/582
(बांदरसिंदरी)
|
2721007249NRG24050320242171510
|
05/03/2024
|
SHYANARAYAN
|
2721007249WL038354
|
SHYANARAYAN
|
00468
|
UBIN0544680
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122873148
|
|
SHYONARAYAN SHARMA S/O BADRI NARAYAN SHA
|
UNION BANK OF INDIA(508500)
|
|
385
|
SILORA
|
RJ-272100724902491700/587
(बांदरसिंदरी)
|
2721007249NRG24050320242171511
|
05/03/2024
|
KANWARI
|
2721007249WL038354
|
KANWARI
|
00468
|
UBIN0544680
|
680
|
680
|
Processed
|
19/04/2024
|
|
3122873378
|
|
KANWARI DEVI W/O SHYONARAYAN JAT
|
UNION BANK OF INDIA(508500)
|
|
386
|
SILORA
|
RJ-272100724902491700/591
(बांदरसिंदरी)
|
2721007249NRG24050320242171512
|
05/03/2024
|
MANJU
|
2721007249WL038354
|
MANJU
|
00468
|
UBIN0544680
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122873085
|
|
MANJU DEVI BAIRWA W/O DAYARAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
387
|
SILORA
|
RJ-272100724902491700/597
(बांदरसिंदरी)
|
2721007249NRG24050320242172055
|
05/03/2024
|
SANTOSH
|
2721007249WL038362
|
SANTOSH
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873082
|
|
SANTOSH DEVI W/O GIRDHARI REGAR
|
UNION BANK OF INDIA(508500)
|
|
388
|
SILORA
|
RJ-272100724902491700/607
(बांदरसिंदरी)
|
2721007249NRG24050320242171513
|
05/03/2024
|
GYARSI DEVI
|
2721007249WL038354
|
GYARSI DEVI
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122872971
|
|
GYARSI W/O HANUMAN MALI
|
UNION BANK OF INDIA(508500)
|
|
389
|
SILORA
|
RJ-272100724902491700/625
(बांदरसिंदरी)
|
2721007249NRG24050320242171514
|
05/03/2024
|
GETA
|
2721007249WL038354
|
GETA
|
00468
|
UBIN0544680
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122872962
|
|
GEETA DEVI W/O RAMBILAS BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
390
|
SILORA
|
RJ-272100724902491700/626
(बांदरसिंदरी)
|
2721007249NRG24050320242178370
|
05/03/2024
|
BHURI
|
2721007249WL038475
|
BHURI
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873386
|
|
BHANWARI DEVI W/O RAM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
391
|
SILORA
|
RJ-272100724902491700/632
(बांदरसिंदरी)
|
2721007249NRG24050320242171515
|
05/03/2024
|
RAMNARAYAN
|
2721007249WL038354
|
RAMNARAYAN
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873550
|
|
RAM NARAYAN S/O SUJA JAT
|
UNION BANK OF INDIA(508500)
|
|
392
|
SILORA
|
RJ-272100724902491700/634
(बांदरसिंदरी)
|
2721007249NRG24010320242137176
|
05/03/2024
|
PARMESHWARI
|
2721007249WL037709
|
PARMESHWARI
|
00468
|
UBIN0544680
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122873084
|
|
PARMESHWARI DEVI W/O MADAN LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
393
|
SILORA
|
RJ-272100724902491700/635
(बांदरसिंदरी)
|
2721007249NRG24050320242171516
|
05/03/2024
|
VISHNU DEVI
|
2721007249WL038354
|
VISHNU DEVI
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122872973
|
|
VISHNU DEVI BHAMBHI W/O RAMJI LAL BHAMBH
|
UNION BANK OF INDIA(508500)
|
|
394
|
SILORA
|
RJ-272100724902491700/640
(बांदरसिंदरी)
|
2721007249NRG24010320242137177
|
05/03/2024
|
BHURI
|
2721007249WL037709
|
BHURI
|
00468
|
UBIN0544680
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122873183
|
|
BHANWARI DEVI W/O GOPIRAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
395
|
SILORA
|
RJ-272100724902491700/645
(बांदरसिंदरी)
|
2721007249NRG24010320242137178
|
05/03/2024
|
JHAMAKU
|
2721007249WL037709
|
JHAMAKU
|
00468
|
UBIN0544680
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122873379
|
|
JHANKU DEVI W/O SHRAWAN LAL
|
UNION BANK OF INDIA(508500)
|
|
396
|
SILORA
|
RJ-272100724902491700/653
(बांदरसिंदरी)
|
2721007249NRG24010320242137179
|
05/03/2024
|
SARJU DEVI
|
2721007249WL037709
|
SARJU DEVI
|
00468
|
UBIN0544680
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122873384
|
|
SARJU DEVI MEENA & RADHAKISHAN
|
UNION BANK OF INDIA(508500)
|
|
397
|
SILORA
|
RJ-272100724902491700/672
(बांदरसिंदरी)
|
2721007249NRG24050320242171517
|
05/03/2024
|
CHANDA
|
2721007249WL038354
|
CHANDA
|
00468
|
UBIN0544680
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122872983
|
|
CHANDAW/O NANAK BARWA
|
UNION BANK OF INDIA(508500)
|
|
398
|
SILORA
|
RJ-272100724902491700/676
(बांदरसिंदरी)
|
2721007249NRG24050320242171518
|
05/03/2024
|
MANBHAR
|
2721007249WL038354
|
MANBHAR
|
00468
|
UBIN0544680
|
525
|
525
|
Processed
|
19/04/2024
|
|
3122872967
|
|
MANBHAR DEVI W/O MANISH KUMAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
399
|
SILORA
|
RJ-272100724902491700/688
(बांदरसिंदरी)
|
2721007249NRG24040320242155787
|
05/03/2024
|
SANTOSH
|
2721007249WL038042
|
SANTOSH
|
00468
|
UBIN0544680
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122872931
|
|
SANTOSH DEVI MEENA W/O BHAIRU RAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
400
|
SILORA
|
RJ-272100724902491700/690
(बांदरसिंदरी)
|
2721007249NRG24050320242178376
|
05/03/2024
|
bhanwari devi
|
2721007249WL038475
|
bhanwari devi
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873197
|
|
BHANWARI DEVI W/O SITARAM JAT
|
UNION BANK OF INDIA(508500)
|
|
401
|
SILORA
|
RJ-272100724902491700/702
(बांदरसिंदरी)
|
2721007249NRG24050320242171519
|
05/03/2024
|
KAMALA
|
2721007249WL038354
|
KAMALA
|
00468
|
UBIN0544680
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122873086
|
|
KAMLA DEVI SAIN W/O CHHITAR
|
UNION BANK OF INDIA(508500)
|
|
402
|
SILORA
|
RJ-272100724902491700/715
(बांदरसिंदरी)
|
2721007249NRG24010320242137181
|
05/03/2024
|
GEETA
|
2721007249WL037710
|
GEETA
|
00468
|
UBIN0544680
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122873139
|
|
GITA
|
UNION BANK OF INDIA(508500)
|
|
403
|
SILORA
|
RJ-272100724902491700/715
(बांदरसिंदरी)
|
2721007249NRG24010320242137180
|
05/03/2024
|
RAJESH
|
2721007249WL037710
|
RAJESH
|
00468
|
UBIN0544680
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122873532
|
|
RAJESH BAIRWA S/O KISHNA BAIWA
|
UNION BANK OF INDIA(508500)
|
|
404
|
SILORA
|
RJ-272100724902491700/716
(बांदरसिंदरी)
|
2721007249NRG24050320242171520
|
05/03/2024
|
NORATI
|
2721007249WL038354
|
NORATI
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873087
|
|
NORATI DEVI ACHARYA W/O HNUMAN
|
UNION BANK OF INDIA(508500)
|
|
405
|
SILORA
|
RJ-272100724902491700/747
(बांदरसिंदरी)
|
2721007249NRG24050320242178377
|
05/03/2024
|
KOYALI
|
2721007249WL038475
|
KOYALI
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122872929
|
|
KOYALI DEVI W/O RAMESHWAR JAT
|
UNION BANK OF INDIA(508500)
|
|
406
|
SILORA
|
RJ-272100724902491700/753
(बांदरसिंदरी)
|
2721007249NRG24050320242171521
|
05/03/2024
|
PREM
|
2721007249WL038354
|
PREM
|
00468
|
UBIN0544680
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122873334
|
|
PREM DEVI W/O SHRI HAJARI LAL
|
UNION BANK OF INDIA(508500)
|
|
407
|
SILORA
|
RJ-272100724902491700/758
(बांदरसिंदरी)
|
2721007249NRG24050320242171522
|
05/03/2024
|
KANARAM
|
2721007249WL038354
|
KANARAM
|
00468
|
UBIN0544680
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122873151
|
|
KANARAM JAT S/O MANGLA JAT
|
UNION BANK OF INDIA(508500)
|
|
408
|
SILORA
|
RJ-272100724902491700/778
(बांदरसिंदरी)
|
2721007249NRG24050320242171523
|
05/03/2024
|
kokil
|
2721007249WL038354
|
kokil
|
00468
|
UBIN0544680
|
175
|
175
|
Processed
|
19/04/2024
|
|
3122873358
|
|
KOKIL DEVI
|
UNION BANK OF INDIA(508500)
|
|
409
|
SILORA
|
RJ-272100724902491700/781
(बांदरसिंदरी)
|
2721007249NRG24050320242178383
|
05/03/2024
|
FULA
|
2721007249WL038475
|
FULA
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873188
|
|
FULA DEVI W/O MOOLCHAND MALI
|
UNION BANK OF INDIA(508500)
|
|
410
|
SILORA
|
RJ-272100724902491700/799
(बांदरसिंदरी)
|
2721007249NRG24040320242155788
|
05/03/2024
|
Hanuman Singh
|
2721007249WL038042
|
Hanuman Singh
|
00468
|
UBIN0544680
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122873463
|
|
HANUMAN SINGH RAJPOOT S/O GANGASINGH RAJ
|
UNION BANK OF INDIA(508500)
|
|
411
|
SILORA
|
RJ-272100724902491700/802
(बांदरसिंदरी)
|
2721007249NRG24050320242178388
|
05/03/2024
|
BHARATI
|
2721007249WL038475
|
BHARATI
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873092
|
|
BHARTI W/O OMPRAKASH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
412
|
SILORA
|
RJ-272100724902491700/804
(बांदरसिंदरी)
|
2721007249NRG24050320242178389
|
05/03/2024
|
MANJU
|
2721007249WL038475
|
MANJU
|
00468
|
UBIN0544680
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122872969
|
|
MANJU W/O KANARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
413
|
SILORA
|
RJ-272100724902491700/808
(बांदरसिंदरी)
|
2721007249NRG24050320242171524
|
05/03/2024
|
vishara jat
|
2721007249WL038354
|
vishara jat
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873473
|
|
VISHARAM JAT S/O SHRI HARAJI BHICHAR
|
UNION BANK OF INDIA(508500)
|
|
414
|
SILORA
|
RJ-272100724902491700/811
(बांदरसिंदरी)
|
2721007249NRG24050320242171525
|
05/03/2024
|
DEEPA DEVI
|
2721007249WL038354
|
DEEPA DEVI
|
00468
|
UBIN0544680
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122873154
|
|
DEEPA DEVI W/O NANDKISHORE NAI
|
UNION BANK OF INDIA(508500)
|
|
415
|
SILORA
|
RJ-272100724902491700/823
(बांदरसिंदरी)
|
2721007249NRG24050320242171526
|
05/03/2024
|
barji
|
2721007249WL038354
|
barji
|
00468
|
UBIN0544680
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122873387
|
|
BARJI DEVI W/O SHRAWAN JAT
|
UNION BANK OF INDIA(508500)
|
|
416
|
SILORA
|
RJ-272100724902491700/824
(बांदरसिंदरी)
|
2721007249NRG24050320242171527
|
05/03/2024
|
SASHI
|
2721007249WL038354
|
SASHI
|
00468
|
UBIN0544680
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3122873381
|
|
SHASHI W/O NIRMAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
417
|
SILORA
|
RJ-272100724902491700/827
(बांदरसिंदरी)
|
2721007249NRG24050320242171528
|
05/03/2024
|
shanti
|
2721007249WL038354
|
shanti
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873385
|
|
SHANTI DEVI W/O MOHAN BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
418
|
SILORA
|
RJ-272100724902491700/828
(बांदरसिंदरी)
|
2721007249NRG24050320242171529
|
05/03/2024
|
KAMALA
|
2721007249WL038354
|
KAMALA
|
00468
|
UBIN0544680
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122872933
|
|
KAMLA W/O SARWAN ALI
|
UNION BANK OF INDIA(508500)
|
|
419
|
SILORA
|
RJ-272100724902491700/831
(बांदरसिंदरी)
|
2721007249NRG24050320242178396
|
05/03/2024
|
heera devi
|
2721007249WL038475
|
heera devi
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873531
|
|
HEERA JAT W/O NATHU JAT
|
UNION BANK OF INDIA(508500)
|
|
420
|
SILORA
|
RJ-272100724902491700/835
(बांदरसिंदरी)
|
2721007249NRG24050320242171530
|
05/03/2024
|
seela devi
|
2721007249WL038354
|
seela devi
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873196
|
|
SHEELA W/O VISHRAM BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
421
|
SILORA
|
RJ-272100724902491700/839
(बांदरसिंदरी)
|
2721007249NRG24050320242178397
|
05/03/2024
|
KAMALA
|
2721007249WL038475
|
KAMALA
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122872968
|
|
KAMLA DEVI W/O HARI RAM MALI
|
UNION BANK OF INDIA(508500)
|
|
422
|
SILORA
|
RJ-272100724902491700/854
(बांदरसिंदरी)
|
2721007249NRG24050320242171531
|
05/03/2024
|
SAMPATI
|
2721007249WL038354
|
SAMPATI
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122872922
|
|
SAMPATI DEVI W/O OMPRAKASH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
423
|
SILORA
|
RJ-272100724902491700/863
(बांदरसिंदरी)
|
2721007249NRG24050320242178398
|
05/03/2024
|
FUTAR
|
2721007249WL038475
|
FUTAR
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873137
|
|
FUTAR DEVI JAT W/O SHRI GANESH JAT
|
UNION BANK OF INDIA(508500)
|
|
424
|
SILORA
|
RJ-272100724902491700/872
(बांदरसिंदरी)
|
2721007249NRG24050320242171532
|
05/03/2024
|
SARSWATI
|
2721007249WL038354
|
SARSWATI
|
00468
|
UBIN0544680
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122872985
|
|
SARSWATI W/O RAM NARAYAN BARWA
|
UNION BANK OF INDIA(508500)
|
|
425
|
SILORA
|
RJ-272100724902491700/882
(बांदरसिंदरी)
|
2721007249NRG24050320242171533
|
05/03/2024
|
BHAWRI
|
2721007249WL038354
|
BHAWRI
|
00468
|
UBIN0544680
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122873414
|
|
BHAWRI W/O HARI RAH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
426
|
SILORA
|
RJ-272100724902491700/893
(बांदरसिंदरी)
|
2721007249NRG24050320242178402
|
05/03/2024
|
SAROJ
|
2721007249WL038475
|
SAROJ
|
00468
|
UBIN0544680
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122873262
|
|
SAROJ DEVI WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
427
|
SILORA
|
RJ-272100724902491700/906
(बांदरसिंदरी)
|
2721007249NRG24050320242171534
|
05/03/2024
|
manoj
|
2721007249WL038354
|
manoj
|
00468
|
UBIN0544680
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3122873499
|
|
MANOJ KUMAR JANGID S/O HANUNAN JANGID
|
UNION BANK OF INDIA(508500)
|
|
428
|
SILORA
|
RJ-272100724902491700/907
(बांदरसिंदरी)
|
2721007249NRG24050320242171535
|
05/03/2024
|
PREM DEVI
|
2721007249WL038354
|
PREM DEVI
|
00468
|
UBIN0544680
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122873372
|
|
PREM DEVI WO SHANTI LAL
|
UNION BANK OF INDIA(508500)
|
|
429
|
SILORA
|
RJ-272100724902491700/917
(बांदरसिंदरी)
|
2721007249NRG24050320242171536
|
05/03/2024
|
BHAWARI
|
2721007249WL038354
|
BHAWARI
|
00468
|
UBIN0544680
|
680
|
680
|
Processed
|
19/04/2024
|
|
3122873335
|
|
BAWARI DEVI W/O SHRI BARU RAM ACHARYA
|
UNION BANK OF INDIA(508500)
|
|
430
|
SILORA
|
RJ-272100724902491700/918
(बांदरसिंदरी)
|
2721007249NRG24050320242172056
|
05/03/2024
|
meera
|
2721007249WL038362
|
meera
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873185
|
|
MEERA DEVRAJ
|
HDFC BANK LTD(607152)
|
|
431
|
SILORA
|
RJ-272100724902491700/923
(बांदरसिंदरी)
|
2721007249NRG24050320242171537
|
05/03/2024
|
SURATA
|
2721007249WL038354
|
SURATA
|
00468
|
UBIN0544680
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122873333
|
|
SURTA W/O INDRARAJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
432
|
SILORA
|
RJ-272100724902491700/926
(बांदरसिंदरी)
|
2721007249NRG24050320242171538
|
05/03/2024
|
BARJI
|
2721007249WL038354
|
BARJI
|
00468
|
UBIN0544680
|
350
|
350
|
Processed
|
19/04/2024
|
|
3122873360
|
|
BARJI DEVI W/O RAM LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
433
|
SILORA
|
RJ-272100724902491700/930
(बांदरसिंदरी)
|
2721007249NRG24050320242178405
|
05/03/2024
|
RAM KARAN MALI
|
2721007249WL038475
|
RAM KARAN MALI
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873524
|
|
RAM KARAN MALI
|
UNION BANK OF INDIA(508500)
|
|
434
|
SILORA
|
RJ-272100724902491700/932
(बांदरसिंदरी)
|
2721007249NRG24050320242171539
|
05/03/2024
|
PARVATI
|
2721007249WL038354
|
PARVATI
|
00468
|
UBIN0544680
|
850
|
850
|
Processed
|
19/04/2024
|
|
3122873083
|
|
PARVATI DEVI SHARMA W/O SH SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
435
|
SILORA
|
RJ-272100724902491700/954
(बांदरसिंदरी)
|
2721007249NRG24050320242171540
|
05/03/2024
|
LALY
|
2721007249WL038354
|
LALY
|
00468
|
UBIN0544680
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122873377
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
436
|
SILORA
|
RJ-272100724902491700/958
(बांदरसिंदरी)
|
2721007249NRG24050320242171541
|
05/03/2024
|
narbada
|
2721007249WL038354
|
narbada
|
00468
|
UBIN0544680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122873467
|
|
NARBADA W/O KISHANA
|
UNION BANK OF INDIA(508500)
|
|
437
|
SILORA
|
RJ-272100724902491700/97
(बांदरसिंदरी)
|
2721007249NRG24050320242171542
|
05/03/2024
|
BHAWARI
|
2721007249WL038354
|
BHAWARI
|
00468
|
UBIN0544680
|
350
|
350
|
Processed
|
19/04/2024
|
|
3122873133
|
|
BAWARI S/O GANPAT BARAWA
|
UNION BANK OF INDIA(508500)
|
|
438
|
SILORA
|
RJ-272100724902491700/971
(बांदरसिंदरी)
|
2721007249NRG24050320242171543
|
05/03/2024
|
rukama
|
2721007249WL038354
|
rukama
|
00468
|
UBIN0544680
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122873388
|
|
RUKAMA W/O PRABHU JAT
|
UNION BANK OF INDIA(508500)
|
|
439
|
SILORA
|
RJ-272100724902491700/996
(बांदरसिंदरी)
|
2721007249NRG24050320242171544
|
05/03/2024
|
KAMALA
|
2721007249WL038354
|
KAMALA
|
00468
|
UBIN0544680
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3122872932
|
|
KAMLA DHOBI W/O RAMKARN DH0BI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301210
|
301210
|
|
|
|
|
|
|
|
|
440
|
SILORA
|
RJ-272100725402490200/1000
(कुचील)
|
2721007254NRG24040320242165427
|
05/03/2024
|
Indra devi
|
2721007254WL038250
|
Indra devi
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122873227
|
|
INADRA DEVI WO RAMCHNDAR REGRAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
SILORA
|
RJ-272100725402490200/1009
(कुचील)
|
2721007254NRG24040320242164649
|
05/03/2024
|
prakash
|
2721007254WL038242
|
prakash
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873353
|
|
PRAKASH MALI S.O. CHHOTU RAM M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
SILORA
|
RJ-272100725402490200/1010
(कुचील)
|
2721007254NRG24040320242165376
|
05/03/2024
|
jebun
|
2721007254WL038249
|
jebun
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873508
|
|
JEBUN W.O. NASIR MO. ASAM CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
SILORA
|
RJ-272100725402490200/1020
(कुचील)
|
2721007254NRG24040320242164651
|
05/03/2024
|
jubeda
|
2721007254WL038242
|
jubeda
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873208
|
|
JUBEDA W/O ABDUL RAUP KHOKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
SILORA
|
RJ-272100725402490200/1022
(कुचील)
|
2721007254NRG24050320242165574
|
05/03/2024
|
arifa
|
2721007254WL038252
|
arifa
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873181
|
|
AARIFA BEGMA WO RAFIK MOHMMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
SILORA
|
RJ-272100725402490200/1023
(कुचील)
|
2721007254NRG24040320242165069
|
05/03/2024
|
shahnaj
|
2721007254WL038246
|
shahnaj
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873482
|
|
SHAHNAJ BANO W.O. IQBAL KHAN C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
SILORA
|
RJ-272100725402490200/1025
(कुचील)
|
2721007254NRG24050320242165575
|
05/03/2024
|
kesar
|
2721007254WL038252
|
kesar
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873257
|
|
KESAR WO SARDAR ALI PADIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
SILORA
|
RJ-272100725402490200/1032
(कुचील)
|
2721007254NRG24040320242165429
|
05/03/2024
|
magni
|
2721007254WL038250
|
magni
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122873402
|
|
MANGANI WO RADHAKISAN BAORI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
SILORA
|
RJ-272100725402490200/104
(कुचील)
|
2721007254NRG24040320242165377
|
05/03/2024
|
manju
|
2721007254WL038249
|
manju
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872936
|
|
MANJU DEVI WO OMPRAKASH PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
SILORA
|
RJ-272100725402490200/1043
(कुचील)
|
2721007254NRG24040320242165070
|
05/03/2024
|
Prevena
|
2721007254WL038246
|
Prevena
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873052
|
|
PRAVINA WO SADAM PHALWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
SILORA
|
RJ-272100725402490200/105
(कुचील)
|
2721007254NRG24040320242165378
|
05/03/2024
|
ganga
|
2721007254WL038249
|
ganga
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873401
|
|
GANGA DEVI W.O. MOTI LAL PRAJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
SILORA
|
RJ-272100725402490200/1051
(कुचील)
|
2721007254NRG24040320242164652
|
05/03/2024
|
hurmat
|
2721007254WL038242
|
hurmat
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873176
|
|
HURAMAT BANO
|
RATNAKAR BANK(607393)
|
|
452
|
SILORA
|
RJ-272100725402490200/1052
(कुचील)
|
2721007254NRG24040320242165431
|
05/03/2024
|
punem
|
2721007254WL038250
|
punem
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122872841
|
|
PUNAM W.O. DHARA SINGH BAORI C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
SILORA
|
RJ-272100725402490200/106
(कुचील)
|
2721007254NRG24040320242165379
|
05/03/2024
|
choti
|
2721007254WL038249
|
choti
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873080
|
|
CHHOTI DEVI W.O. KISHAN PRAJAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
SILORA
|
RJ-272100725402490200/1061
(कुचील)
|
2721007254NRG24040320242164653
|
05/03/2024
|
lila
|
2721007254WL038242
|
lila
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873175
|
|
LILA DEVI WO SETAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
SILORA
|
RJ-272100725402490200/108
(कुचील)
|
2721007254NRG24040320242165072
|
05/03/2024
|
Noorjahan
|
2721007254WL038246
|
Noorjahan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872937
|
|
NOORJAHAN W.O. HAIDER KHAN ASA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
SILORA
|
RJ-272100725402490200/1080
(कुचील)
|
2721007254NRG24040320242165432
|
05/03/2024
|
babulal
|
2721007254WL038250
|
babulal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873170
|
|
BABU LAL SO JIVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
SILORA
|
RJ-272100725402490200/1094
(कुचील)
|
2721007254NRG24040320242164654
|
05/03/2024
|
rahisa
|
2721007254WL038242
|
rahisa
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873202
|
|
RAHISA KHATUN
|
IDBI BANK(607095)
|
|
458
|
SILORA
|
RJ-272100725402490200/1099
(कुचील)
|
2721007254NRG24040320242164950
|
05/03/2024
|
Shaba
|
2721007254WL038245
|
Shaba
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872996
|
|
SABA WO FIROJ PADIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
SILORA
|
RJ-272100725402490200/11
(कुचील)
|
2721007254NRG24040320242164656
|
05/03/2024
|
birdi
|
2721007254WL038242
|
birdi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873421
|
|
BIRDI WO RAMCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
SILORA
|
RJ-272100725402490200/110
(कुचील)
|
2721007254NRG24050320242165579
|
05/03/2024
|
shanur
|
2721007254WL038252
|
shanur
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873501
|
|
SHAHNOOR SO ABDUL KHAN MESRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
SILORA
|
RJ-272100725402490200/1102
(कुचील)
|
2721007254NRG24050320242165580
|
05/03/2024
|
mafiya
|
2721007254WL038252
|
mafiya
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873121
|
|
KAJJI URF MAFIYA WO SALIM MOHAMMD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
SILORA
|
RJ-272100725402490200/1120
(कुचील)
|
2721007254NRG24040320242164657
|
05/03/2024
|
Prem
|
2721007254WL038242
|
Prem
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873113
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SILORA
|
RJ-272100725402490200/1121
(कुचील)
|
2721007254NRG24040320242164658
|
05/03/2024
|
Sita
|
2721007254WL038242
|
Sita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873114
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SILORA
|
RJ-272100725402490200/1122
(कुचील)
|
2721007254NRG24040320242164952
|
05/03/2024
|
rahisa
|
2721007254WL038245
|
rahisa
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873049
|
|
RAHISA WO SALIM PADIHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
SILORA
|
RJ-272100725402490200/1124
(कुचील)
|
2721007254NRG24040320242165075
|
05/03/2024
|
Kismat
|
2721007254WL038246
|
Kismat
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873003
|
|
SMT KISMAT W/O SH RAZAK GINAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
SILORA
|
RJ-272100725402490200/1125
(कुचील)
|
2721007254NRG24040320242165433
|
05/03/2024
|
Nirmia
|
2721007254WL038250
|
Nirmia
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873169
|
|
NIRMALA WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
SILORA
|
RJ-272100725402490200/1127
(कुचील)
|
2721007254NRG24040320242164953
|
05/03/2024
|
jebun
|
2721007254WL038245
|
jebun
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873108
|
|
JAIBUN
|
RATNAKAR BANK(607393)
|
|
468
|
SILORA
|
RJ-272100725402490200/1128
(कुचील)
|
2721007254NRG24040320242164954
|
05/03/2024
|
baya
|
2721007254WL038245
|
baya
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873109
|
|
BAYA BEGAM W/O SH FARUKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
SILORA
|
RJ-272100725402490200/1131
(कुचील)
|
2721007254NRG24040320242165434
|
05/03/2024
|
Irfan
|
2721007254WL038250
|
Irfan
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122873045
|
|
IRFAN AHEMAD DESHWALI SO GUL MOHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
SILORA
|
RJ-272100725402490200/1132
(कुचील)
|
2721007254NRG24040320242165380
|
05/03/2024
|
rukhsana
|
2721007254WL038249
|
rukhsana
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873123
|
|
RUKSANA WO JAMEL MOHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
SILORA
|
RJ-272100725402490200/1137
(कुचील)
|
2721007254NRG24040320242165076
|
05/03/2024
|
reshma
|
2721007254WL038246
|
reshma
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873107
|
|
RESHAMA
|
RATNAKAR BANK(607393)
|
|
472
|
SILORA
|
RJ-272100725402490200/1138
(कुचील)
|
2721007254NRG24040320242165077
|
05/03/2024
|
Anisa
|
2721007254WL038246
|
Anisa
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873229
|
|
ANISHA WO SAKIL
|
BANK OF BARODA(606985)
|
|
473
|
SILORA
|
RJ-272100725402490200/1140
(कुचील)
|
2721007254NRG24040320242164956
|
05/03/2024
|
anisa
|
2721007254WL038245
|
anisa
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873439
|
|
ANISA W.O. KAYAM MESRI CARD 47
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
SILORA
|
RJ-272100725402490200/1141
(कुचील)
|
2721007254NRG24040320242164659
|
05/03/2024
|
sonu
|
2721007254WL038242
|
sonu
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873236
|
|
SONU DEVI WO NANDKISHOR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
SILORA
|
RJ-272100725402490200/1142
(कुचील)
|
2721007254NRG24040320242164660
|
05/03/2024
|
lela
|
2721007254WL038242
|
lela
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873004
|
|
LILA WO RAMKARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
SILORA
|
RJ-272100725402490200/1143
(कुचील)
|
2721007254NRG24040320242164661
|
05/03/2024
|
sharda
|
2721007254WL038242
|
sharda
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873104
|
|
SHARDA DEVI W/O SH NARENDAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
SILORA
|
RJ-272100725402490200/1148
(कुचील)
|
2721007254NRG24040320242165078
|
05/03/2024
|
reshma
|
2721007254WL038246
|
reshma
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873060
|
|
RESHMA WO NASARUDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
SILORA
|
RJ-272100725402490200/1150
(कुचील)
|
2721007254NRG24050320242165581
|
05/03/2024
|
Riyaj
|
2721007254WL038252
|
Riyaj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873174
|
|
REYAJ BANU WO IQBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
SILORA
|
RJ-272100725402490200/1151
(कुचील)
|
2721007254NRG24040320242165435
|
05/03/2024
|
manoj
|
2721007254WL038250
|
manoj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873168
|
|
MANOJ KUMAR SO RAMESHWER LAL SARGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
SILORA
|
RJ-272100725402490200/1163
(कुचील)
|
2721007254NRG24040320242165436
|
05/03/2024
|
sumitra
|
2721007254WL038250
|
sumitra
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873214
|
|
SUMITRA DEVI W/O SH VIJENDRA KUMAR GUNSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
SILORA
|
RJ-272100725402490200/1164
(कुचील)
|
2721007254NRG24040320242165079
|
05/03/2024
|
ramjan
|
2721007254WL038246
|
ramjan
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872998
|
|
RAMJAN MOHMAD SO ASHRAF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
SILORA
|
RJ-272100725402490200/1165
(कुचील)
|
2721007254NRG24040320242164662
|
05/03/2024
|
sonu
|
2721007254WL038242
|
sonu
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873470
|
|
SONU WO FOOL CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
SILORA
|
RJ-272100725402490200/1166
(कुचील)
|
2721007254NRG24040320242164663
|
05/03/2024
|
prem
|
2721007254WL038242
|
prem
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873235
|
|
PAREM DEVI WO BHAGCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
SILORA
|
RJ-272100725402490200/1171
(कुचील)
|
2721007254NRG24040320242165437
|
05/03/2024
|
kamla
|
2721007254WL038250
|
kamla
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
19/04/2024
|
|
3122873212
|
|
KAMALA DEVI WO RADHESHYAM SUNARIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
SILORA
|
RJ-272100725402490200/1179
(कुचील)
|
2721007254NRG24040320242165080
|
05/03/2024
|
farjana
|
2721007254WL038246
|
farjana
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873171
|
|
FARJANA WO SALEEM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
SILORA
|
RJ-272100725402490200/1180
(कुचील)
|
2721007254NRG24040320242165081
|
05/03/2024
|
anisa
|
2721007254WL038246
|
anisa
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873173
|
|
ANISHA WO JALALUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
SILORA
|
RJ-272100725402490200/1183
(कुचील)
|
2721007254NRG24040320242165438
|
05/03/2024
|
vimla
|
2721007254WL038250
|
vimla
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873059
|
|
BIMLA WO SHIVRAJ BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
SILORA
|
RJ-272100725402490200/1184
(कुचील)
|
2721007254NRG24040320242164957
|
05/03/2024
|
firoj
|
2721007254WL038245
|
firoj
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873213
|
|
FIROJ KHAN SO GAFFUR KHAN BAWALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
SILORA
|
RJ-272100725402490200/1185
(कुचील)
|
2721007254NRG24040320242165439
|
05/03/2024
|
punam
|
2721007254WL038250
|
punam
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873165
|
|
PUNAM DEVI WO SHIV RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
SILORA
|
RJ-272100725402490200/1187
(कुचील)
|
2721007254NRG24050320242165582
|
05/03/2024
|
rasida
|
2721007254WL038252
|
rasida
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873290
|
|
RASHIDA WO EHASAAN MESRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
SILORA
|
RJ-272100725402490200/119
(कुचील)
|
2721007254NRG24040320242164664
|
05/03/2024
|
Harku
|
2721007254WL038242
|
Harku
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873044
|
|
HERKU WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
SILORA
|
RJ-272100725402490200/1193
(कुचील)
|
2721007254NRG24050320242165583
|
05/03/2024
|
anisa
|
2721007254WL038252
|
anisa
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873231
|
|
ANISHA WO ISALAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
SILORA
|
RJ-272100725402490200/1195-A
(कुचील)
|
2721007254NRG24040320242164958
|
05/03/2024
|
afasana
|
2721007254WL038245
|
afasana
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873269
|
|
AFSANA WO RAHMAN MESRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
SILORA
|
RJ-272100725402490200/1201
(कुचील)
|
2721007254NRG24040320242165082
|
05/03/2024
|
sonu
|
2721007254WL038246
|
sonu
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873156
|
|
SONU BANU WO IQBAL MESARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
SILORA
|
RJ-272100725402490200/1202
(कुचील)
|
2721007254NRG24040320242165381
|
05/03/2024
|
rukhasana
|
2721007254WL038249
|
rukhasana
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873061
|
|
RUKSANA WO RUSTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
SILORA
|
RJ-272100725402490200/1204
(कुचील)
|
2721007254NRG24040320242164666
|
05/03/2024
|
lalita
|
2721007254WL038242
|
lalita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873471
|
|
LALITA DEVI WO HARKARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
SILORA
|
RJ-272100725402490200/1210
(कुचील)
|
2721007254NRG24050320242165584
|
05/03/2024
|
bano
|
2721007254WL038252
|
bano
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873053
|
|
BANO WO FIROJ ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
SILORA
|
RJ-272100725402490200/1211
(कुचील)
|
2721007254NRG24040320242165083
|
05/03/2024
|
parveen
|
2721007254WL038246
|
parveen
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873011
|
|
PARBINA WO MAHBUB BHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
SILORA
|
RJ-272100725402490200/1214
(कुचील)
|
2721007254NRG24050320242165585
|
05/03/2024
|
shabana
|
2721007254WL038252
|
shabana
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873322
|
|
SABANA WO AMAJAT KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
SILORA
|
RJ-272100725402490200/1215
(कुचील)
|
2721007254NRG24050320242165586
|
05/03/2024
|
rukhsar
|
2721007254WL038252
|
rukhsar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873271
|
|
RUKHSAR WO SULEMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
SILORA
|
RJ-272100725402490200/1216
(कुचील)
|
2721007254NRG24050320242165587
|
05/03/2024
|
bhuri
|
2721007254WL038252
|
bhuri
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873105
|
|
BHURI W/O SH ANSAR CHOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
SILORA
|
RJ-272100725402490200/1217
(कुचील)
|
2721007254NRG24040320242165084
|
05/03/2024
|
hina
|
2721007254WL038246
|
hina
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873266
|
|
HEENA WO SAJID PADIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
SILORA
|
RJ-272100725402490200/1220
(कुचील)
|
2721007254NRG24040320242165384
|
05/03/2024
|
sannu
|
2721007254WL038249
|
sannu
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873233
|
|
SANNU WO SAMAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
SILORA
|
RJ-272100725402490200/1221
(कुचील)
|
2721007254NRG24040320242165085
|
05/03/2024
|
afasana
|
2721007254WL038246
|
afasana
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873067
|
|
APHASANA WO VAHID ASHAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
SILORA
|
RJ-272100725402490200/1223
(कुचील)
|
2721007254NRG24040320242164959
|
05/03/2024
|
tara
|
2721007254WL038245
|
tara
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873111
|
|
TARA DEVI WO SH BIRAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
SILORA
|
RJ-272100725402490200/1224-A
(कुचील)
|
2721007254NRG24040320242164960
|
05/03/2024
|
shahina
|
2721007254WL038245
|
shahina
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873232
|
|
SHAHINA BEGUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
SILORA
|
RJ-272100725402490200/1225
(कुचील)
|
2721007254NRG24040320242164961
|
05/03/2024
|
shayna
|
2721007254WL038245
|
shayna
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873047
|
|
SAYNA BANNO WO SET MOHAMMAD MORJAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
SILORA
|
RJ-272100725402490200/1231
(कुचील)
|
2721007254NRG24050320242165588
|
05/03/2024
|
riyaj
|
2721007254WL038252
|
riyaj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873070
|
|
RIYAJ BAGEM WO MO.SARIF PADIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
SILORA
|
RJ-272100725402490200/1232
(कुचील)
|
2721007254NRG24040320242164962
|
05/03/2024
|
sayna
|
2721007254WL038245
|
sayna
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873106
|
|
SAYANA
|
RATNAKAR BANK(607393)
|
|
510
|
SILORA
|
RJ-272100725402490200/1236
(कुचील)
|
2721007254NRG24040320242164963
|
05/03/2024
|
shabana
|
2721007254WL038245
|
shabana
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873012
|
|
SHABANA MORJAL WO SUBAN MORJAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
SILORA
|
RJ-272100725402490200/1237
(कुचील)
|
2721007254NRG24050320242165589
|
05/03/2024
|
vakila
|
2721007254WL038252
|
vakila
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873065
|
|
VAKILA WO USMAN ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
SILORA
|
RJ-272100725402490200/1238
(कुचील)
|
2721007254NRG24050320242165590
|
05/03/2024
|
anisa
|
2721007254WL038252
|
anisa
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873282
|
|
ANISHA DO HAKAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
SILORA
|
RJ-272100725402490200/1239
(कुचील)
|
2721007254NRG24040320242165086
|
05/03/2024
|
jamila
|
2721007254WL038246
|
jamila
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873158
|
|
JAMILA WO AYYUB MOHAMMD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
SILORA
|
RJ-272100725402490200/1241
(कुचील)
|
2721007254NRG24040320242165385
|
05/03/2024
|
sherun
|
2721007254WL038249
|
sherun
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873120
|
|
SHERUN WO SALEM ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
SILORA
|
RJ-272100725402490200/1245-A
(कुचील)
|
2721007254NRG24040320242165087
|
05/03/2024
|
rabiya
|
2721007254WL038246
|
rabiya
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873276
|
|
RABIYA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
SILORA
|
RJ-272100725402490200/1246
(कुचील)
|
2721007254NRG24040320242165088
|
05/03/2024
|
mehrun nisha
|
2721007254WL038246
|
mehrun nisha
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873268
|
|
MEHRUN NISHA WO LATIF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
SILORA
|
RJ-272100725402490200/1248
(कुचील)
|
2721007254NRG24040320242164964
|
05/03/2024
|
sharifan
|
2721007254WL038245
|
sharifan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873112
|
|
SHARIFAN BANO W/O SH LIYAKAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
SILORA
|
RJ-272100725402490200/1249
(कुचील)
|
2721007254NRG24040320242164667
|
05/03/2024
|
mamta
|
2721007254WL038242
|
mamta
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873163
|
|
MAMTA WO NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
SILORA
|
RJ-272100725402490200/125
(कुचील)
|
2721007254NRG24050320242165591
|
05/03/2024
|
riyaj
|
2721007254WL038252
|
riyaj
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873071
|
|
RIYAJ
|
RATNAKAR BANK(607393)
|
|
520
|
SILORA
|
RJ-272100725402490200/1251
(कुचील)
|
2721007254NRG24040320242165089
|
05/03/2024
|
saida
|
2721007254WL038246
|
saida
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122873228
|
|
SAIDA URF SAYABA WO AJIJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
SILORA
|
RJ-272100725402490200/1253
(कुचील)
|
2721007254NRG24040320242165386
|
05/03/2024
|
rukhasana
|
2721007254WL038249
|
rukhasana
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873327
|
|
RUKHSANA WO MOHAMMAD ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
SILORA
|
RJ-272100725402490200/1254
(कुचील)
|
2721007254NRG24040320242164668
|
05/03/2024
|
rekha
|
2721007254WL038242
|
rekha
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873110
|
|
REKHA KUMARI W/O SH PRABHU LAL PRAJPATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
SILORA
|
RJ-272100725402490200/1269
(कुचील)
|
2721007254NRG24040320242164669
|
05/03/2024
|
puja
|
2721007254WL038242
|
puja
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873062
|
|
POOJA DEVI WO SH DIPU CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
SILORA
|
RJ-272100725402490200/127
(कुचील)
|
2721007254NRG24050320242165592
|
05/03/2024
|
afasana
|
2721007254WL038252
|
afasana
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873167
|
|
AFASANA WO IKRAMUDEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
SILORA
|
RJ-272100725402490200/1270
(कुचील)
|
2721007254NRG24050320242165593
|
05/03/2024
|
jayda
|
2721007254WL038252
|
jayda
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873291
|
|
JAYDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
SILORA
|
RJ-272100725402490200/1274
(कुचील)
|
2721007254NRG24040320242165440
|
05/03/2024
|
sangita
|
2721007254WL038250
|
sangita
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873166
|
|
SANGETA WO NAND KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
SILORA
|
RJ-272100725402490200/1276
(कुचील)
|
2721007254NRG24040320242165090
|
05/03/2024
|
amina
|
2721007254WL038246
|
amina
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873216
|
|
AMINA BANO WO KAYAM ALI CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
SILORA
|
RJ-272100725402490200/1279
(कुचील)
|
2721007254NRG24040320242165441
|
05/03/2024
|
suman
|
2721007254WL038250
|
suman
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873007
|
|
SUMAN WO SH RAKESH SARGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
SILORA
|
RJ-272100725402490200/1283
(कुचील)
|
2721007254NRG24040320242165388
|
05/03/2024
|
farajana
|
2721007254WL038249
|
farajana
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873205
|
|
FARJANA W.O. UMRAV PACHPEER CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
SILORA
|
RJ-272100725402490200/1284
(कुचील)
|
2721007254NRG24050320242165594
|
05/03/2024
|
farjana
|
2721007254WL038252
|
farjana
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873280
|
|
FARJANA DO DHILBAGH ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
SILORA
|
RJ-272100725402490200/1286
(कुचील)
|
2721007254NRG24040320242164671
|
05/03/2024
|
mamta
|
2721007254WL038242
|
mamta
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873329
|
|
MAMTA MALAKAR WO SURESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
SILORA
|
RJ-272100725402490200/1289
(कुचील)
|
2721007254NRG24040320242165091
|
05/03/2024
|
kurshida
|
2721007254WL038246
|
kurshida
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873331
|
|
KURSHIDA BANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
SILORA
|
RJ-272100725402490200/1290
(कुचील)
|
2721007254NRG24040320242165092
|
05/03/2024
|
afasana
|
2721007254WL038246
|
afasana
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873279
|
|
AFSANA WO YOUSUF ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
SILORA
|
RJ-272100725402490200/1291
(कुचील)
|
2721007254NRG24040320242164965
|
05/03/2024
|
aamna
|
2721007254WL038245
|
aamna
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873180
|
|
AMANA KHANM WO VAJID MOHMMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
SILORA
|
RJ-272100725402490200/1293
(कुचील)
|
2721007254NRG24040320242164966
|
05/03/2024
|
samim
|
2721007254WL038245
|
samim
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873172
|
|
SAMIM WO NASRUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
SILORA
|
RJ-272100725402490200/1294
(कुचील)
|
2721007254NRG24050320242165595
|
05/03/2024
|
ikbal
|
2721007254WL038252
|
ikbal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873177
|
|
IQABAL PADIYAR SO ROSHAN KHAN PADIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
SILORA
|
RJ-272100725402490200/1295
(कुचील)
|
2721007254NRG24040320242164672
|
05/03/2024
|
Chanda
|
2721007254WL038242
|
Chanda
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873317
|
|
CHANDA WO GOPAL MALAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
SILORA
|
RJ-272100725402490200/1297
(कुचील)
|
2721007254NRG24040320242165389
|
05/03/2024
|
saina
|
2721007254WL038249
|
saina
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873179
|
|
SAENA BANO WO JAKIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
SILORA
|
RJ-272100725402490200/1301
(कुचील)
|
2721007254NRG24040320242165443
|
05/03/2024
|
sumitra
|
2721007254WL038250
|
sumitra
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873561
|
|
SUMITRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
SILORA
|
RJ-272100725402490200/1302
(कुचील)
|
2721007254NRG24040320242164673
|
05/03/2024
|
kanta
|
2721007254WL038242
|
kanta
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873270
|
|
KANTA DEVI WO MUKESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
SILORA
|
RJ-272100725402490200/1309
(कुचील)
|
2721007254NRG24040320242164967
|
05/03/2024
|
rukhsar
|
2721007254WL038245
|
rukhsar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873240
|
|
RUKHSAR W/O SHAREEF MOHD
|
UNION BANK OF INDIA(508500)
|
|
542
|
SILORA
|
RJ-272100725402490200/1310
(कुचील)
|
2721007254NRG24040320242165094
|
05/03/2024
|
gulista
|
2721007254WL038246
|
gulista
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873241
|
|
GULISTA WO ISLAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
SILORA
|
RJ-272100725402490200/1311
(कुचील)
|
2721007254NRG24040320242165390
|
05/03/2024
|
ravina
|
2721007254WL038249
|
ravina
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873292
|
|
RAVINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
SILORA
|
RJ-272100725402490200/1312
(कुचील)
|
2721007254NRG24040320242164969
|
05/03/2024
|
shabnam
|
2721007254WL038245
|
shabnam
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873272
|
|
SHABNAM NANO WO NIJAMMUDDIN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
SILORA
|
RJ-272100725402490200/1316
(कुचील)
|
2721007254NRG24050320242165596
|
05/03/2024
|
khurshida
|
2721007254WL038252
|
khurshida
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873566
|
|
KHURSHIDA WO YUSHUF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
SILORA
|
RJ-272100725402490200/1319
(कुचील)
|
2721007254NRG24050320242165597
|
05/03/2024
|
farjana
|
2721007254WL038252
|
farjana
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873323
|
|
FARJANA BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
SILORA
|
RJ-272100725402490200/1321
(कुचील)
|
2721007254NRG24040320242165444
|
05/03/2024
|
manisha
|
2721007254WL038250
|
manisha
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122873069
|
|
MANISHA DEVI URF RADHIKA WO TIRLOK CHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
SILORA
|
RJ-272100725402490200/1322
(कुचील)
|
2721007254NRG24040320242165445
|
05/03/2024
|
rekha
|
2721007254WL038250
|
rekha
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873238
|
|
MISS REKHA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
549
|
SILORA
|
RJ-272100725402490200/1327
(कुचील)
|
2721007254NRG24050320242165598
|
05/03/2024
|
batun
|
2721007254WL038252
|
batun
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873006
|
|
BATUN WO YUSUF BHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
SILORA
|
RJ-272100725402490200/133
(कुचील)
|
2721007254NRG24040320242164970
|
05/03/2024
|
jayda
|
2721007254WL038245
|
jayda
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873016
|
|
JAYADA WO SETH MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
SILORA
|
RJ-272100725402490200/1330
(कुचील)
|
2721007254NRG24040320242165095
|
05/03/2024
|
galku
|
2721007254WL038246
|
galku
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872784
|
|
GALKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
SILORA
|
RJ-272100725402490200/1331
(कुचील)
|
2721007254NRG24040320242165096
|
05/03/2024
|
shahida
|
2721007254WL038246
|
shahida
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873057
|
|
SAHIDA WO BUNDU MOHAMMAD KHOKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
SILORA
|
RJ-272100725402490200/1335
(कुचील)
|
2721007254NRG24040320242165446
|
05/03/2024
|
pooja
|
2721007254WL038250
|
pooja
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872779
|
|
POOJA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
SILORA
|
RJ-272100725402490200/1336
(कुचील)
|
2721007254NRG24040320242164675
|
05/03/2024
|
bhawani prasad
|
2721007254WL038242
|
bhawani prasad
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873419
|
|
MR BHAWANI PRASAD SEN
|
STATE BANK OF INDIA(508548)
|
|
555
|
SILORA
|
RJ-272100725402490200/1336
(कुचील)
|
2721007254NRG24040320242164674
|
05/03/2024
|
puspa
|
2721007254WL038242
|
puspa
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873122
|
|
PUSHPA DEVI WO BHAWANI PRASAD SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
SILORA
|
RJ-272100725402490200/1344
(कुचील)
|
2721007254NRG24040320242164971
|
05/03/2024
|
sahrun
|
2721007254WL038245
|
sahrun
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873325
|
|
SAHARUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
SILORA
|
RJ-272100725402490200/1345
(कुचील)
|
2721007254NRG24040320242164972
|
05/03/2024
|
najma
|
2721007254WL038245
|
najma
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873287
|
|
NAJMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
SILORA
|
RJ-272100725402490200/1349
(कुचील)
|
2721007254NRG24040320242165097
|
05/03/2024
|
momina
|
2721007254WL038246
|
momina
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873564
|
|
MOMINA CHOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
SILORA
|
RJ-272100725402490200/1356
(कुचील)
|
2721007254NRG24040320242165447
|
05/03/2024
|
kiran
|
2721007254WL038250
|
kiran
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873263
|
|
KIRAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
SILORA
|
RJ-272100725402490200/1360
(कुचील)
|
2721007254NRG24040320242165448
|
05/03/2024
|
pooja
|
2721007254WL038250
|
pooja
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122873324
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
SILORA
|
RJ-272100725402490200/1361
(कुचील)
|
2721007254NRG24040320242165449
|
05/03/2024
|
saroj
|
2721007254WL038250
|
saroj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873563
|
|
SAROJ DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
SILORA
|
RJ-272100725402490200/1362
(कुचील)
|
2721007254NRG24040320242164676
|
05/03/2024
|
sanju
|
2721007254WL038242
|
sanju
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873284
|
|
SANJU SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
SILORA
|
RJ-272100725402490200/1363
(कुचील)
|
2721007254NRG24040320242164974
|
05/03/2024
|
amina
|
2721007254WL038245
|
amina
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873226
|
|
AMINA WO SADIK MOHAMMADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
SILORA
|
RJ-272100725402490200/1364
(कुचील)
|
2721007254NRG24040320242165098
|
05/03/2024
|
rabbna
|
2721007254WL038246
|
rabbna
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873567
|
|
RABBANA BANU
|
UCO BANK(607066)
|
|
565
|
SILORA
|
RJ-272100725402490200/1365
(कुचील)
|
2721007254NRG24040320242164975
|
05/03/2024
|
rubina
|
2721007254WL038245
|
rubina
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873289
|
|
RUBINA MESARI WO SUBRATI MESARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
SILORA
|
RJ-272100725402490200/1366
(कुचील)
|
2721007254NRG24040320242164976
|
05/03/2024
|
genda
|
2721007254WL038245
|
genda
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873058
|
|
GANDA WO ISLAM MOHAMMAD BAWALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
SILORA
|
RJ-272100725402490200/1369
(कुचील)
|
2721007254NRG24050320242165600
|
05/03/2024
|
afasana
|
2721007254WL038252
|
afasana
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872778
|
|
AFASANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
SILORA
|
RJ-272100725402490200/137
(कुचील)
|
2721007254NRG24040320242164977
|
05/03/2024
|
AAYUB NAI
|
2721007254WL038245
|
AAYUB NAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873351
|
|
AYUB ALI SO JIYA NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
SILORA
|
RJ-272100725402490200/1377
(कुचील)
|
2721007254NRG24050320242165601
|
05/03/2024
|
sarina
|
2721007254WL038252
|
sarina
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873210
|
|
SARINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
SILORA
|
RJ-272100725402490200/1379
(कुचील)
|
2721007254NRG24040320242164978
|
05/03/2024
|
najma
|
2721007254WL038245
|
najma
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873211
|
|
NAJMA WO JAVED PADIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
SILORA
|
RJ-272100725402490200/138
(कुचील)
|
2721007254NRG24040320242165099
|
05/03/2024
|
hasmat
|
2721007254WL038246
|
hasmat
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872851
|
|
HASMAT W.O. RAHMAT PADIYAR CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
SILORA
|
RJ-272100725402490200/1382
(कुचील)
|
2721007254NRG24040320242165391
|
05/03/2024
|
farjana
|
2721007254WL038249
|
farjana
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873281
|
|
FARJANA W O AJRUDEEN
|
BANK OF BARODA(606985)
|
|
573
|
SILORA
|
RJ-272100725402490200/1383
(कुचील)
|
2721007254NRG24040320242164677
|
05/03/2024
|
hina
|
2721007254WL038242
|
hina
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873562
|
|
HINA BANO WO ISHAK MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
SILORA
|
RJ-272100725402490200/139
(कुचील)
|
2721007254NRG24040320242165100
|
05/03/2024
|
RIYAJ
|
2721007254WL038246
|
RIYAJ
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872941
|
|
RAIYAJ BEGUM W.O. ANWAR ALI PA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
SILORA
|
RJ-272100725402490200/1390
(कुचील)
|
2721007254NRG24040320242164678
|
05/03/2024
|
kesar
|
2721007254WL038242
|
kesar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873221
|
|
KESHAR DEVI WO BABU LAL BAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
SILORA
|
RJ-272100725402490200/140
(कुचील)
|
2721007254NRG24050320242165602
|
05/03/2024
|
husen
|
2721007254WL038252
|
husen
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872829
|
|
HUSSAIN KHAN S.O. MOLE KHAN PA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
SILORA
|
RJ-272100725402490200/1401
(कुचील)
|
2721007254NRG24050320242165603
|
05/03/2024
|
ameer jaha
|
2721007254WL038252
|
ameer jaha
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873239
|
|
AMIRJAHAN WO FARID
|
BANK OF BARODA(606985)
|
|
578
|
SILORA
|
RJ-272100725402490200/1402
(कुचील)
|
2721007254NRG24040320242164980
|
05/03/2024
|
sahidan
|
2721007254WL038245
|
sahidan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872900
|
|
SAHIDAN BEGAM
|
RATNAKAR BANK(607393)
|
|
579
|
SILORA
|
RJ-272100725402490200/1405
(कुचील)
|
2721007254NRG24040320242165392
|
05/03/2024
|
sayri
|
2721007254WL038249
|
sayri
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873015
|
|
SAYARI BANO W/O RAIAS MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
SILORA
|
RJ-272100725402490200/1409
(कुचील)
|
2721007254NRG24050320242165604
|
05/03/2024
|
shakila
|
2721007254WL038252
|
shakila
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873218
|
|
SHKEELA BANO WO SADIK MOHMMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
SILORA
|
RJ-272100725402490200/1410
(कुचील)
|
2721007254NRG24040320242164679
|
05/03/2024
|
sharif
|
2721007254WL038242
|
sharif
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873273
|
|
MOHAMMD SARIF SO IKRAMUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
SILORA
|
RJ-272100725402490200/1411
(कुचील)
|
2721007254NRG24040320242165450
|
05/03/2024
|
geeta
|
2721007254WL038250
|
geeta
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873565
|
|
GEETA RAGER
|
ICICI BANK LTD(508534)
|
|
583
|
SILORA
|
RJ-272100725402490200/1413
(कुचील)
|
2721007254NRG24050320242165605
|
05/03/2024
|
neraj
|
2721007254WL038252
|
neraj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873242
|
|
NAIRAJ WO ILIYAS PADIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
SILORA
|
RJ-272100725402490200/1415
(कुचील)
|
2721007254NRG24040320242165101
|
05/03/2024
|
riyaj
|
2721007254WL038246
|
riyaj
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873225
|
|
RIYAJ BEGAM WO AABDUL KLIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
SILORA
|
RJ-272100725402490200/1418
(कुचील)
|
2721007254NRG24040320242164982
|
05/03/2024
|
anisha
|
2721007254WL038245
|
anisha
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873277
|
|
ANISHA WO IMAMUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
SILORA
|
RJ-272100725402490200/142
(कुचील)
|
2721007254NRG24040320242165451
|
05/03/2024
|
manju
|
2721007254WL038250
|
manju
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872849
|
|
MANJU WO RAJU BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
SILORA
|
RJ-272100725402490200/1420
(कुचील)
|
2721007254NRG24050320242165606
|
05/03/2024
|
hina
|
2721007254WL038252
|
hina
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873244
|
|
HEENA BANO CO YUSUF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
SILORA
|
RJ-272100725402490200/1431
(कुचील)
|
2721007254NRG24040320242165393
|
05/03/2024
|
kafiya
|
2721007254WL038249
|
kafiya
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873302
|
|
KAFIYA BANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
SILORA
|
RJ-272100725402490200/1432
(कुचील)
|
2721007254NRG24040320242165102
|
05/03/2024
|
fiyaj
|
2721007254WL038246
|
fiyaj
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873328
|
|
FIYAJ WO AMIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
SILORA
|
RJ-272100725402490200/1434
(कुचील)
|
2721007254NRG24040320242165394
|
05/03/2024
|
madina
|
2721007254WL038249
|
madina
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873245
|
|
MADINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
SILORA
|
RJ-272100725402490200/1437
(कुचील)
|
2721007254NRG24040320242164983
|
05/03/2024
|
Rajiya
|
2721007254WL038245
|
Rajiya
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873237
|
|
RAJIYA BANO
|
UCO BANK(607066)
|
|
592
|
SILORA
|
RJ-272100725402490200/1444
(कुचील)
|
2721007254NRG24040320242164680
|
05/03/2024
|
nirmla
|
2721007254WL038242
|
nirmla
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873102
|
|
NIRMALA WO SATISH CHANDRA PAWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
SILORA
|
RJ-272100725402490200/1445
(कुचील)
|
2721007254NRG24040320242164681
|
05/03/2024
|
lalchand
|
2721007254WL038242
|
lalchand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873418
|
|
LAL CHAND SEN S.O. SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
SILORA
|
RJ-272100725402490200/1446
(कुचील)
|
2721007254NRG24040320242164984
|
05/03/2024
|
farida
|
2721007254WL038245
|
farida
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873265
|
|
FARIDA BANO W/O SIKANDAR KHAN
|
UCO BANK(607066)
|
|
595
|
SILORA
|
RJ-272100725402490200/1449
(कुचील)
|
2721007254NRG24050320242165607
|
05/03/2024
|
madina
|
2721007254WL038252
|
madina
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873230
|
|
MADEENA BANO WO AHSAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
SILORA
|
RJ-272100725402490200/1453
(कुचील)
|
2721007254NRG24050320242165608
|
05/03/2024
|
momina
|
2721007254WL038252
|
momina
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873155
|
|
MOMINA WO SUBARATI ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
SILORA
|
RJ-272100725402490200/1455
(कुचील)
|
2721007254NRG24040320242164985
|
05/03/2024
|
vakila
|
2721007254WL038245
|
vakila
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873303
|
|
Mrs. Vakila
|
INDIAN BANK(607105)
|
|
598
|
SILORA
|
RJ-272100725402490200/1462
(कुचील)
|
2721007254NRG24040320242164682
|
05/03/2024
|
shakeela khatoon
|
2721007254WL038242
|
shakeela khatoon
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873349
|
|
SHAKEELA KHATOON
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
SILORA
|
RJ-272100725402490200/1466
(कुचील)
|
2721007254NRG24040320242164986
|
05/03/2024
|
Shabbir
|
2721007254WL038245
|
Shabbir
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873251
|
|
SHABBIR
|
UCO BANK(607066)
|
|
600
|
SILORA
|
RJ-272100725402490200/1468
(कुचील)
|
2721007254NRG24050320242165609
|
05/03/2024
|
SHABANA
|
2721007254WL038252
|
SHABANA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873247
|
|
SHABANA DO YAKUB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
SILORA
|
RJ-272100725402490200/1469
(कुचील)
|
2721007254NRG24050320242165610
|
05/03/2024
|
SHAYNA
|
2721007254WL038252
|
SHAYNA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873249
|
|
SHAYNA DO YAKUB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
SILORA
|
RJ-272100725402490200/147
(कुचील)
|
2721007254NRG24040320242164683
|
05/03/2024
|
manoj
|
2721007254WL038242
|
manoj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873103
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
603
|
SILORA
|
RJ-272100725402490200/1470
(कुचील)
|
2721007254NRG24040320242164684
|
05/03/2024
|
AFSANA
|
2721007254WL038242
|
AFSANA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872780
|
|
AFASANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
SILORA
|
RJ-272100725402490200/1471
(कुचील)
|
2721007254NRG24050320242165611
|
05/03/2024
|
RASIDA BANO
|
2721007254WL038252
|
RASIDA BANO
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873224
|
|
RASIDA BANO WO DOULAT KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
SILORA
|
RJ-272100725402490200/1472
(कुचील)
|
2721007254NRG24050320242165612
|
05/03/2024
|
KIRAN MAL
|
2721007254WL038252
|
KIRAN MAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872783
|
|
KIRAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
SILORA
|
RJ-272100725402490200/1473
(कुचील)
|
2721007254NRG24040320242165452
|
05/03/2024
|
pooja
|
2721007254WL038250
|
pooja
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122873300
|
|
POOJA PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
SILORA
|
RJ-272100725402490200/1476
(कुचील)
|
2721007254NRG24050320242165613
|
05/03/2024
|
BILA
|
2721007254WL038252
|
BILA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873283
|
|
BILA WO IMRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
SILORA
|
RJ-272100725402490200/1478
(कुचील)
|
2721007254NRG24040320242165103
|
05/03/2024
|
BIRI BEGAM
|
2721007254WL038246
|
BIRI BEGAM
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873101
|
|
BIRI BEGAM WO AMIN ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
SILORA
|
RJ-272100725402490200/1479
(कुचील)
|
2721007254NRG24050320242165614
|
05/03/2024
|
REHANA
|
2721007254WL038252
|
REHANA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873264
|
|
RIYANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
SILORA
|
RJ-272100725402490200/1482
(कुचील)
|
2721007254NRG24040320242165105
|
05/03/2024
|
SAMIM
|
2721007254WL038246
|
SAMIM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873066
|
|
SAMEEM BANU WO SHAHRUKH KHAN CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
SILORA
|
RJ-272100725402490200/1488
(कुचील)
|
2721007254NRG24050320242165615
|
05/03/2024
|
Yasmin
|
2721007254WL038252
|
Yasmin
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873297
|
|
YASMEEN BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
SILORA
|
RJ-272100725402490200/1489
(कुचील)
|
2721007254NRG24050320242165616
|
05/03/2024
|
sharbeen
|
2721007254WL038252
|
sharbeen
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873252
|
|
SHARBIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
SILORA
|
RJ-272100725402490200/1495
(कुचील)
|
2721007254NRG24040320242165395
|
05/03/2024
|
salma
|
2721007254WL038249
|
salma
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122873243
|
|
SALMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
SILORA
|
RJ-272100725402490200/1496
(कुचील)
|
2721007254NRG24040320242165106
|
05/03/2024
|
sajida bebi
|
2721007254WL038246
|
sajida bebi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873294
|
|
SAJIDA BABY D/O ABDUL RAJJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
SILORA
|
RJ-272100725402490200/15
(कुचील)
|
2721007254NRG24040320242165107
|
05/03/2024
|
rasida
|
2721007254WL038246
|
rasida
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872885
|
|
RASIDA WO SETH MOHD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
SILORA
|
RJ-272100725402490200/1502
(कुचील)
|
2721007254NRG24040320242165396
|
05/03/2024
|
Sahiba
|
2721007254WL038249
|
Sahiba
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122873250
|
|
SAHIBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
SILORA
|
RJ-272100725402490200/1503
(कुचील)
|
2721007254NRG24040320242165397
|
05/03/2024
|
Sabbo be
|
2721007254WL038249
|
Sabbo be
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873295
|
|
SABBO BEE
|
BANK OF BARODA(606985)
|
|
618
|
SILORA
|
RJ-272100725402490200/1509
(कुचील)
|
2721007254NRG24050320242165617
|
05/03/2024
|
rafika
|
2721007254WL038252
|
rafika
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873296
|
|
RAFICA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
SILORA
|
RJ-272100725402490200/1522
(कुचील)
|
2721007254NRG24040320242164987
|
05/03/2024
|
RESHMA BANO
|
2721007254WL038245
|
RESHMA BANO
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873288
|
|
RESHMA BANO WO SHARUKHA BHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
SILORA
|
RJ-272100725402490200/1526
(कुचील)
|
2721007254NRG24040320242165108
|
05/03/2024
|
SHAHNAJ
|
2721007254WL038246
|
SHAHNAJ
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873298
|
|
SEHNAAJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
SILORA
|
RJ-272100725402490200/1527
(कुचील)
|
2721007254NRG24050320242165618
|
05/03/2024
|
MAKSUDA BANO
|
2721007254WL038252
|
MAKSUDA BANO
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873460
|
|
MAKSUDA BANO WO ANIS MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
SILORA
|
RJ-272100725402490200/1528
(कुचील)
|
2721007254NRG24040320242164988
|
05/03/2024
|
SABANA BANU
|
2721007254WL038245
|
SABANA BANU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873248
|
|
SABANA BANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
SILORA
|
RJ-272100725402490200/1529
(कुचील)
|
2721007254NRG24040320242164989
|
05/03/2024
|
JAMILA
|
2721007254WL038245
|
JAMILA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873063
|
|
JAMILA BANO WO MOINUDEEN SAKHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
SILORA
|
RJ-272100725402490200/1532
(कुचील)
|
2721007254NRG24040320242164990
|
05/03/2024
|
HUSAINI BANO
|
2721007254WL038245
|
HUSAINI BANO
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872777
|
|
HUSAINI BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
SILORA
|
RJ-272100725402490200/1535
(कुचील)
|
2721007254NRG24040320242164991
|
05/03/2024
|
RESHMA
|
2721007254WL038245
|
RESHMA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873310
|
|
RESHAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
SILORA
|
RJ-272100725402490200/1539
(कुचील)
|
2721007254NRG24040320242164686
|
05/03/2024
|
Khushbu bano
|
2721007254WL038242
|
Khushbu bano
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873254
|
|
KHUSHBU BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
SILORA
|
RJ-272100725402490200/1541
(कुचील)
|
2721007254NRG24050320242165619
|
05/03/2024
|
Firdos bano
|
2721007254WL038252
|
Firdos bano
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873308
|
|
PHIRDOS BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
SILORA
|
RJ-272100725402490200/1543
(कुचील)
|
2721007254NRG24040320242165109
|
05/03/2024
|
Rijavana
|
2721007254WL038246
|
Rijavana
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873014
|
|
RIJVANA WO MAJID JINDRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
SILORA
|
RJ-272100725402490200/1544
(कुचील)
|
2721007254NRG24040320242164992
|
05/03/2024
|
Sunita
|
2721007254WL038245
|
Sunita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873305
|
|
SUNITA KHURADIYA
|
BANK OF BARODA(606985)
|
|
630
|
SILORA
|
RJ-272100725402490200/1552
(कुचील)
|
2721007254NRG24040320242164993
|
05/03/2024
|
Jarina bano
|
2721007254WL038245
|
Jarina bano
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873348
|
|
JARINA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
SILORA
|
RJ-272100725402490200/1553
(कुचील)
|
2721007254NRG24040320242165453
|
05/03/2024
|
Pooja Regar
|
2721007254WL038250
|
Pooja Regar
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873309
|
|
POOJA REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
SILORA
|
RJ-272100725402490200/1557
(कुचील)
|
2721007254NRG24040320242164994
|
05/03/2024
|
Khushbu khatoon
|
2721007254WL038245
|
Khushbu khatoon
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873246
|
|
KHUSBOO KHATOON
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
SILORA
|
RJ-272100725402490200/1559
(कुचील)
|
2721007254NRG24040320242165110
|
05/03/2024
|
Bana
|
2721007254WL038246
|
Bana
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873256
|
|
BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
SILORA
|
RJ-272100725402490200/1561
(कुचील)
|
2721007254NRG24050320242165620
|
05/03/2024
|
Raisa
|
2721007254WL038252
|
Raisa
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
19/04/2024
|
|
3122873304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
635
|
SILORA
|
RJ-272100725402490200/1562
(कुचील)
|
2721007254NRG24040320242165111
|
05/03/2024
|
Rajiya bano
|
2721007254WL038246
|
Rajiya bano
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872781
|
|
RAJIYA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
SILORA
|
RJ-272100725402490200/1566
(कुचील)
|
2721007254NRG24040320242165398
|
05/03/2024
|
Najma
|
2721007254WL038249
|
Najma
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122873321
|
|
NAJAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
SILORA
|
RJ-272100725402490200/1567
(कुचील)
|
2721007254NRG24050320242165621
|
05/03/2024
|
Farjana
|
2721007254WL038252
|
Farjana
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872782
|
|
PHARAJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
SILORA
|
RJ-272100725402490200/1568
(कुचील)
|
2721007254NRG24040320242165112
|
05/03/2024
|
Rubina
|
2721007254WL038246
|
Rubina
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873253
|
|
RUBINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
SILORA
|
RJ-272100725402490200/1569
(कुचील)
|
2721007254NRG24040320242164687
|
05/03/2024
|
Sanju
|
2721007254WL038242
|
Sanju
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873255
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
SILORA
|
RJ-272100725402490200/1576
(कुचील)
|
2721007254NRG24050320242165622
|
05/03/2024
|
Mahruna bano
|
2721007254WL038252
|
Mahruna bano
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873315
|
|
MEHRUNA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
SILORA
|
RJ-272100725402490200/1577
(कुचील)
|
2721007254NRG24050320242165623
|
05/03/2024
|
Samad
|
2721007254WL038252
|
Samad
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873424
|
|
SAMAD ASSAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
SILORA
|
RJ-272100725402490200/1581
(कुचील)
|
2721007254NRG24040320242165114
|
05/03/2024
|
Heena bano
|
2721007254WL038246
|
Heena bano
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873350
|
|
HEENA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
SILORA
|
RJ-272100725402490200/1594
(कुचील)
|
2721007254NRG24040320242165454
|
05/03/2024
|
Pushpa Raigar
|
2721007254WL038250
|
Pushpa Raigar
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873299
|
|
PUSHPA RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
SILORA
|
RJ-272100725402490200/1600
(कुचील)
|
2721007254NRG24040320242165399
|
05/03/2024
|
Momina
|
2721007254WL038249
|
Momina
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873217
|
|
MOMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
SILORA
|
RJ-272100725402490200/1605
(कुचील)
|
2721007254NRG24040320242165115
|
05/03/2024
|
Najim Padiyar
|
2721007254WL038246
|
Najim Padiyar
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873117
|
|
NAJIM PADIYAR D/O SH KALU MOHAMMAD PADIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
SILORA
|
RJ-272100725402490200/1606
(कुचील)
|
2721007254NRG24040320242165116
|
05/03/2024
|
Salma Bano
|
2721007254WL038246
|
Salma Bano
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873412
|
|
SALMA BANO DO FARUKH MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
SILORA
|
RJ-272100725402490200/1608
(कुचील)
|
2721007254NRG24050320242165624
|
05/03/2024
|
Aasiya Bano
|
2721007254WL038252
|
Aasiya Bano
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122873409
|
|
AASIYA BANO C/O LUKMAN ASSAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
SILORA
|
RJ-272100725402490200/161
(कुचील)
|
2721007254NRG24040320242165117
|
05/03/2024
|
MUNNY
|
2721007254WL038246
|
MUNNY
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872989
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
SILORA
|
RJ-272100725402490200/1610
(कुचील)
|
2721007254NRG24040320242165400
|
05/03/2024
|
Rajiya
|
2721007254WL038249
|
Rajiya
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122873520
|
|
RAJIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
SILORA
|
RJ-272100725402490200/1616
(कुचील)
|
2721007254NRG24040320242164996
|
05/03/2024
|
NISHA
|
2721007254WL038245
|
NISHA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873413
|
|
NISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
SILORA
|
RJ-272100725402490200/1618
(कुचील)
|
2721007254NRG24040320242165401
|
05/03/2024
|
SHABNAM
|
2721007254WL038249
|
SHABNAM
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873459
|
|
SHABNAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
SILORA
|
RJ-272100725402490200/1621
(कुचील)
|
2721007254NRG24040320242165457
|
05/03/2024
|
SANJU
|
2721007254WL038250
|
SANJU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873408
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
SILORA
|
RJ-272100725402490200/1623
(कुचील)
|
2721007254NRG24040320242165402
|
05/03/2024
|
SAMJETA BANU
|
2721007254WL038249
|
SAMJETA BANU
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873118
|
|
SAMJETA BANU DO SAHAJ MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
SILORA
|
RJ-272100725402490200/1630
(कुचील)
|
2721007254NRG24040320242165403
|
05/03/2024
|
Shabanam
|
2721007254WL038249
|
Shabanam
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122873411
|
|
SHABANAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
SILORA
|
RJ-272100725402490200/1631
(कुचील)
|
2721007254NRG24040320242165404
|
05/03/2024
|
Mona Bano
|
2721007254WL038249
|
Mona Bano
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873410
|
|
MONA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
SILORA
|
RJ-272100725402490200/1634
(कुचील)
|
2721007254NRG24040320242164688
|
05/03/2024
|
Afroja Bano
|
2721007254WL038242
|
Afroja Bano
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873275
|
|
AFAROJA BANO DO FAKRUDDDIN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
SILORA
|
RJ-272100725402490200/1645
(कुचील)
|
2721007254NRG24040320242164689
|
05/03/2024
|
Priyanka Tanwar
|
2721007254WL038242
|
Priyanka Tanwar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873472
|
|
PRIYANKA TANWAR
|
UCO BANK(607066)
|
|
658
|
SILORA
|
RJ-272100725402490200/1652
(कुचील)
|
2721007254NRG24040320242165118
|
05/03/2024
|
Farjana
|
2721007254WL038246
|
Farjana
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873536
|
|
FARJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
SILORA
|
RJ-272100725402490200/167
(कुचील)
|
2721007254NRG24050320242165626
|
05/03/2024
|
JUBEDA
|
2721007254WL038252
|
JUBEDA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872990
|
|
JUBEDA WO AKBAR ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
SILORA
|
RJ-272100725402490200/171
(कुचील)
|
2721007254NRG24040320242164998
|
05/03/2024
|
Koshar
|
2721007254WL038245
|
Koshar
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122872993
|
|
KOSAR W.O. IMRAN ALI BHATI CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
SILORA
|
RJ-272100725402490200/180
(कुचील)
|
2721007254NRG24040320242164999
|
05/03/2024
|
ANISHA
|
2721007254WL038245
|
ANISHA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873500
|
|
ANISA WO ITBAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
SILORA
|
RJ-272100725402490200/184
(कुचील)
|
2721007254NRG24040320242165121
|
05/03/2024
|
JANNAT
|
2721007254WL038246
|
JANNAT
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873512
|
|
JANNAT WO DILDAR DESHWALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
SILORA
|
RJ-272100725402490200/189
(कुचील)
|
2721007254NRG24040320242164690
|
05/03/2024
|
shanker
|
2721007254WL038242
|
shanker
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872822
|
|
SHANKAR LALMALI S.O. KISNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
SILORA
|
RJ-272100725402490200/191
(कुचील)
|
2721007254NRG24040320242165123
|
05/03/2024
|
keser
|
2721007254WL038246
|
keser
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872880
|
|
KESAR WO GHASI MORJAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
SILORA
|
RJ-272100725402490200/196
(कुचील)
|
2721007254NRG24050320242165627
|
05/03/2024
|
BASIMEELYA
|
2721007254WL038252
|
BASIMEELYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
19/04/2024
|
|
3122873259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
666
|
SILORA
|
RJ-272100725402490200/203
(कुचील)
|
2721007254NRG24050320242165629
|
05/03/2024
|
gulab
|
2721007254WL038252
|
gulab
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873219
|
|
GULAB BANO WO BABU KHAA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
SILORA
|
RJ-272100725402490200/204
(कुचील)
|
2721007254NRG24050320242165630
|
05/03/2024
|
riyaj
|
2721007254WL038252
|
riyaj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873234
|
|
SMT REYAJ WO SH IMAMUDIN PADIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
SILORA
|
RJ-272100725402490200/211
(कुचील)
|
2721007254NRG24040320242165124
|
05/03/2024
|
CHOTI
|
2721007254WL038246
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872957
|
|
CHHOTI W.O. JAMAL KHAN MORJAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
SILORA
|
RJ-272100725402490200/213
(कुचील)
|
2721007254NRG24040320242165126
|
05/03/2024
|
rukhasana
|
2721007254WL038246
|
rukhasana
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873013
|
|
RUKHSANA WO SADDIK MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
SILORA
|
RJ-272100725402490200/22
(कुचील)
|
2721007254NRG24040320242165005
|
05/03/2024
|
ide
|
2721007254WL038245
|
ide
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873527
|
|
IDI BEGAM
|
GENERAL POST OFFICE(607245)
|
|
671
|
SILORA
|
RJ-272100725402490200/224
(कुचील)
|
2721007254NRG24040320242165007
|
05/03/2024
|
Rahisa
|
2721007254WL038245
|
Rahisa
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873008
|
|
RAHISA WO RAJAK NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
SILORA
|
RJ-272100725402490200/228
(कुचील)
|
2721007254NRG24040320242165010
|
05/03/2024
|
afasana
|
2721007254WL038245
|
afasana
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873285
|
|
AFSANA BANO WO RAHMAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
SILORA
|
RJ-272100725402490200/251
(कुचील)
|
2721007254NRG24040320242165461
|
05/03/2024
|
Manju devi
|
2721007254WL038250
|
Manju devi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873124
|
|
MANJU WO CHITTAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
SILORA
|
RJ-272100725402490200/254
(कुचील)
|
2721007254NRG24040320242165127
|
05/03/2024
|
edi
|
2721007254WL038246
|
edi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872948
|
|
IDI
|
RATNAKAR BANK(607393)
|
|
675
|
SILORA
|
RJ-272100725402490200/259
(कुचील)
|
2721007254NRG24040320242165406
|
05/03/2024
|
SAYARI
|
2721007254WL038249
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872949
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
SILORA
|
RJ-272100725402490200/262
(कुचील)
|
2721007254NRG24050320242165633
|
05/03/2024
|
nafisa
|
2721007254WL038252
|
nafisa
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873201
|
|
NAFISA
|
RATNAKAR BANK(607393)
|
|
677
|
SILORA
|
RJ-272100725402490200/27
(कुचील)
|
2721007254NRG24040320242164692
|
05/03/2024
|
JAYDA
|
2721007254WL038242
|
JAYDA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873326
|
|
JAYADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
SILORA
|
RJ-272100725402490200/273
(कुचील)
|
2721007254NRG24040320242165130
|
05/03/2024
|
madari
|
2721007254WL038246
|
madari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873502
|
|
MADARI KHAN S.O. BHUR KHAN PAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
SILORA
|
RJ-272100725402490200/275
(कुचील)
|
2721007254NRG24040320242165407
|
05/03/2024
|
KEESMAT
|
2721007254WL038249
|
KEESMAT
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122873056
|
|
KISMAT BEGAM WO SALIM MOHAMMAD ASSAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
SILORA
|
RJ-272100725402490200/278
(कुचील)
|
2721007254NRG24040320242165018
|
05/03/2024
|
mafiya
|
2721007254WL038245
|
mafiya
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872953
|
|
MAFA WO NASIR CARD 278
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
SILORA
|
RJ-272100725402490200/279
(कुचील)
|
2721007254NRG24040320242165408
|
05/03/2024
|
niyamat
|
2721007254WL038249
|
niyamat
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872954
|
|
NYAMAT BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
SILORA
|
RJ-272100725402490200/28
(कुचील)
|
2721007254NRG24040320242165463
|
05/03/2024
|
leela
|
2721007254WL038250
|
leela
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122873046
|
|
LILA WO PURAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
SILORA
|
RJ-272100725402490200/291
(कुचील)
|
2721007254NRG24040320242165409
|
05/03/2024
|
NASEM
|
2721007254WL038249
|
NASEM
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873033
|
|
SAMIM W.O. SHAMO ( SARMA ) PAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
SILORA
|
RJ-272100725402490200/30
(कुचील)
|
2721007254NRG24040320242165020
|
05/03/2024
|
sultan
|
2721007254WL038245
|
sultan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872890
|
|
SULTAN SO FAKRUDDIN NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
SILORA
|
RJ-272100725402490200/31
(कुचील)
|
2721007254NRG24040320242165021
|
05/03/2024
|
JAMELA
|
2721007254WL038245
|
JAMELA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122872887
|
|
JMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
SILORA
|
RJ-272100725402490200/317
(कुचील)
|
2721007254NRG24050320242165637
|
05/03/2024
|
rashida
|
2721007254WL038252
|
rashida
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873428
|
|
RASIDA W.O. NASRUDDIN CARD 31
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
SILORA
|
RJ-272100725402490200/32
(कुचील)
|
2721007254NRG24040320242165023
|
05/03/2024
|
JABUN BANU
|
2721007254WL038245
|
JABUN BANU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872888
|
|
JEBUN BANU W.O. KAYAM ALI PADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
SILORA
|
RJ-272100725402490200/321
(कुचील)
|
2721007254NRG24050320242165638
|
05/03/2024
|
kherun
|
2721007254WL038252
|
kherun
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873484
|
|
KHERUN W.O. HUSSAIN KHAN PAHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
SILORA
|
RJ-272100725402490200/322
(कुचील)
|
2721007254NRG24040320242165468
|
05/03/2024
|
MADNI
|
2721007254WL038250
|
MADNI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122873193
|
|
MADANI W.O. RAMKISHAN BAORI CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
SILORA
|
RJ-272100725402490200/331
(कुचील)
|
2721007254NRG24040320242164694
|
05/03/2024
|
mantra
|
2721007254WL038242
|
mantra
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873505
|
|
MATRA W/O NEMICHAND MALI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
SILORA
|
RJ-272100725402490200/339
(कुचील)
|
2721007254NRG24040320242164695
|
05/03/2024
|
SALMA
|
2721007254WL038242
|
SALMA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872850
|
|
SALMA WO SAJID KHAN KHOKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
SILORA
|
RJ-272100725402490200/34
(कुचील)
|
2721007254NRG24040320242165136
|
05/03/2024
|
khatun
|
2721007254WL038246
|
khatun
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872889
|
|
KHATUN WO NASIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
SILORA
|
RJ-272100725402490200/342
(कुचील)
|
2721007254NRG24040320242165026
|
05/03/2024
|
Majidan
|
2721007254WL038245
|
Majidan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873031
|
|
MAJIDAN W/O SAWAI KHAN MORJAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
SILORA
|
RJ-272100725402490200/352
(कुचील)
|
2721007254NRG24050320242165639
|
05/03/2024
|
jannt
|
2721007254WL038252
|
jannt
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873444
|
|
JANNAT W.O. HASTI PADIYAR CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
SILORA
|
RJ-272100725402490200/362
(कुचील)
|
2721007254NRG24040320242165138
|
05/03/2024
|
afasana
|
2721007254WL038246
|
afasana
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873278
|
|
AFASANA BANO WO SADDAM MESARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
SILORA
|
RJ-272100725402490200/367
(कुचील)
|
2721007254NRG24040320242165411
|
05/03/2024
|
MUNNA
|
2721007254WL038249
|
MUNNA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872858
|
|
MUNNA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
SILORA
|
RJ-272100725402490200/373
(कुचील)
|
2721007254NRG24040320242165139
|
05/03/2024
|
shabaj
|
2721007254WL038246
|
shabaj
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873000
|
|
SEHABAJ SO CHAND KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
SILORA
|
RJ-272100725402490200/377
(कुचील)
|
2721007254NRG24040320242165030
|
05/03/2024
|
jayda
|
2721007254WL038245
|
jayda
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873100
|
|
JAYDA W.O. AJIJ PADIYAR CARD 3
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
SILORA
|
RJ-272100725402490200/379
(कुचील)
|
2721007254NRG24040320242165031
|
05/03/2024
|
Hamida
|
2721007254WL038245
|
Hamida
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873542
|
|
HAMIDA W.O. CHAND KHAN MORJAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
SILORA
|
RJ-272100725402490200/381
(कुचील)
|
2721007254NRG24040320242165033
|
05/03/2024
|
riyana
|
2721007254WL038245
|
riyana
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873274
|
|
RIYANA BANO WO GAFFAR MOHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
SILORA
|
RJ-272100725402490200/39
(कुचील)
|
2721007254NRG24040320242165469
|
05/03/2024
|
prem
|
2721007254WL038250
|
prem
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872927
|
|
PREM DEVI W.O. HEERA LAL KUMHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
SILORA
|
RJ-272100725402490200/390
(कुचील)
|
2721007254NRG24050320242165649
|
05/03/2024
|
farjana
|
2721007254WL038252
|
farjana
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873267
|
|
FARJANA WO FARID MOHAMMD ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
SILORA
|
RJ-272100725402490200/393
(कुचील)
|
2721007254NRG24040320242165144
|
05/03/2024
|
anisa
|
2721007254WL038246
|
anisa
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873157
|
|
ANISHA WO IKARAM MESARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
SILORA
|
RJ-272100725402490200/394
(कुचील)
|
2721007254NRG24040320242165145
|
05/03/2024
|
BHURI
|
2721007254WL038246
|
BHURI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873307
|
|
BHURI
|
RATNAKAR BANK(607393)
|
|
705
|
SILORA
|
RJ-272100725402490200/405
(कुचील)
|
2721007254NRG24040320242165036
|
05/03/2024
|
SANKURAN
|
2721007254WL038245
|
SANKURAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873481
|
|
SAKURAN W/O CHHITAR KHAN KHINC
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
SILORA
|
RJ-272100725402490200/406
(कुचील)
|
2721007254NRG24040320242165037
|
05/03/2024
|
AAMEENA
|
2721007254WL038245
|
AAMEENA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872873
|
|
AMINA BANO W.O. RASID MOHD. ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
SILORA
|
RJ-272100725402490200/411
(कुचील)
|
2721007254NRG24040320242165038
|
05/03/2024
|
SAHIDEN
|
2721007254WL038245
|
SAHIDEN
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872821
|
|
SAIDAN WO SAJWAR KHAN BHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
SILORA
|
RJ-272100725402490200/417
(कुचील)
|
2721007254NRG24040320242165147
|
05/03/2024
|
hurmat
|
2721007254WL038246
|
hurmat
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873437
|
|
HURMAT W.O. LADU ASAM CARD 417
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
SILORA
|
RJ-272100725402490200/425
(कुचील)
|
2721007254NRG24040320242165150
|
05/03/2024
|
ASRAPH
|
2721007254WL038246
|
ASRAPH
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873293
|
|
ASHRF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
SILORA
|
RJ-272100725402490200/43
(कुचील)
|
2721007254NRG24040320242165040
|
05/03/2024
|
sharifan
|
2721007254WL038245
|
sharifan
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873200
|
|
SHARIFAN W/O MUNNA BHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
SILORA
|
RJ-272100725402490200/433
(कुचील)
|
2721007254NRG24040320242165151
|
05/03/2024
|
Rukma
|
2721007254WL038246
|
Rukma
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873055
|
|
RUKAYYA WO SALIM RATDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
SILORA
|
RJ-272100725402490200/434
(कुचील)
|
2721007254NRG24040320242165152
|
05/03/2024
|
JEATUN
|
2721007254WL038246
|
JEATUN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873426
|
|
MRS JETUN BANO
|
STATE BANK OF INDIA(508548)
|
|
713
|
SILORA
|
RJ-272100725402490200/445
(कुचील)
|
2721007254NRG24040320242165042
|
05/03/2024
|
rukhsana
|
2721007254WL038245
|
rukhsana
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873161
|
|
RUKSANA BANO WO MAJID MOHMMD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
SILORA
|
RJ-272100725402490200/447
(कुचील)
|
2721007254NRG24040320242165043
|
05/03/2024
|
jerina
|
2721007254WL038245
|
jerina
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873073
|
|
ZARINA W/O SALIM MOHD MESSARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
SILORA
|
RJ-272100725402490200/450
(कुचील)
|
2721007254NRG24040320242165045
|
05/03/2024
|
majidan
|
2721007254WL038245
|
majidan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873126
|
|
MAJIDHAN WO ISALAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
SILORA
|
RJ-272100725402490200/453
(कुचील)
|
2721007254NRG24040320242164696
|
05/03/2024
|
Sanjay
|
2721007254WL038242
|
Sanjay
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873079
|
|
Mr. SANJAY KUMAR
|
INDIAN BANK(607105)
|
|
717
|
SILORA
|
RJ-272100725402490200/456
(कुचील)
|
2721007254NRG24040320242165154
|
05/03/2024
|
MAPHIYA
|
2721007254WL038246
|
MAPHIYA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873495
|
|
MAFIA W.O. ISLAM BHATI CARD 45
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
SILORA
|
RJ-272100725402490200/457
(कुचील)
|
2721007254NRG24040320242165155
|
05/03/2024
|
reshama
|
2721007254WL038246
|
reshama
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873178
|
|
RESHMA BANO WO ARBAJ MOHAMMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
SILORA
|
RJ-272100725402490200/462
(कुचील)
|
2721007254NRG24040320242165156
|
05/03/2024
|
yasmin
|
2721007254WL038246
|
yasmin
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873182
|
|
YASMINA BANO WO SHBBIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
SILORA
|
RJ-272100725402490200/47
(कुचील)
|
2721007254NRG24040320242165157
|
05/03/2024
|
sherun
|
2721007254WL038246
|
sherun
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873160
|
|
SHERUN WO SAJWAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
SILORA
|
RJ-272100725402490200/470
(कुचील)
|
2721007254NRG24040320242165158
|
05/03/2024
|
SHAKURI
|
2721007254WL038246
|
SHAKURI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872869
|
|
SAKURI WO IBRAHIM ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
SILORA
|
RJ-272100725402490200/474
(कुचील)
|
2721007254NRG24040320242165047
|
05/03/2024
|
beena
|
2721007254WL038245
|
beena
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873048
|
|
BINA BANNO WO CHOTU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
SILORA
|
RJ-272100725402490200/478
(कुचील)
|
2721007254NRG24040320242165159
|
05/03/2024
|
rukhsana
|
2721007254WL038246
|
rukhsana
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873115
|
|
RUKASANA WO SH YAKUB ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
SILORA
|
RJ-272100725402490200/506
(कुचील)
|
2721007254NRG24040320242165416
|
05/03/2024
|
farida
|
2721007254WL038249
|
farida
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873119
|
|
FARIDA W/O BANNA MOHD ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
SILORA
|
RJ-272100725402490200/511
(कुचील)
|
2721007254NRG24040320242165417
|
05/03/2024
|
RUKSANA
|
2721007254WL038249
|
RUKSANA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873486
|
|
RUKSANA W/O IKRAM MESSARI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
SILORA
|
RJ-272100725402490200/514
(कुचील)
|
2721007254NRG24040320242165051
|
05/03/2024
|
Ulfat
|
2721007254WL038245
|
Ulfat
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873306
|
|
ULFAT WO RUSTAM ALI BHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
SILORA
|
RJ-272100725402490200/525
(कुचील)
|
2721007254NRG24040320242165165
|
05/03/2024
|
madina
|
2721007254WL038246
|
madina
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873509
|
|
MADINA W/O FIROJ PEHLWAN CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
SILORA
|
RJ-272100725402490200/53
(कुचील)
|
2721007254NRG24040320242165053
|
05/03/2024
|
Kalla
|
2721007254WL038245
|
Kalla
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873551
|
|
KALLA W.O. AJIJ MESRI JOB CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
SILORA
|
RJ-272100725402490200/554
(कुचील)
|
2721007254NRG24050320242165661
|
05/03/2024
|
gumani
|
2721007254WL038252
|
gumani
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872908
|
|
GUMANI W.O. SUBAN KHAN ASAM CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
SILORA
|
RJ-272100725402490200/555
(कुचील)
|
2721007254NRG24050320242165662
|
05/03/2024
|
MAHMUDA
|
2721007254WL038252
|
MAHMUDA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873504
|
|
MAHMUMDA W.O. SARAJUDDIN CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
SILORA
|
RJ-272100725402490200/556
(कुचील)
|
2721007254NRG24040320242165170
|
05/03/2024
|
aabeda
|
2721007254WL038246
|
aabeda
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873286
|
|
AABIDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
SILORA
|
RJ-272100725402490200/558
(कुचील)
|
2721007254NRG24050320242165663
|
05/03/2024
|
SAYARI
|
2721007254WL038252
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873514
|
|
SAYARI W.O. JODHA KHAN CARD 55
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
SILORA
|
RJ-272100725402490200/560
(कुचील)
|
2721007254NRG24040320242165171
|
05/03/2024
|
RIYAJ
|
2721007254WL038246
|
RIYAJ
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872835
|
|
RIYAJ W.O. ISLAM JINRAN CARD 5
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
SILORA
|
RJ-272100725402490200/561
(कुचील)
|
2721007254NRG24040320242165172
|
05/03/2024
|
jarina
|
2721007254WL038246
|
jarina
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873050
|
|
JARINA WO ANWAR KHICHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
SILORA
|
RJ-272100725402490200/562
(कुचील)
|
2721007254NRG24040320242165173
|
05/03/2024
|
jamada
|
2721007254WL038246
|
jamada
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873222
|
|
JAYADA WO FAKIR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
SILORA
|
RJ-272100725402490200/563
(कुचील)
|
2721007254NRG24040320242165056
|
05/03/2024
|
HELEMA
|
2721007254WL038245
|
HELEMA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873457
|
|
HALIMA W/OMADARI KHAN SANKHLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
SILORA
|
RJ-272100725402490200/566
(कुचील)
|
2721007254NRG24040320242165175
|
05/03/2024
|
rubina
|
2721007254WL038246
|
rubina
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873223
|
|
RUBINA BEGUM
|
RATNAKAR BANK(607393)
|
|
738
|
SILORA
|
RJ-272100725402490200/568
(कुचील)
|
2721007254NRG24040320242165176
|
05/03/2024
|
bhanwari
|
2721007254WL038246
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873159
|
|
BHANWARI WO YAKUB ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
SILORA
|
RJ-272100725402490200/571
(कुचील)
|
2721007254NRG24040320242165177
|
05/03/2024
|
shamim
|
2721007254WL038246
|
shamim
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873068
|
|
SAMIM WO ALAM MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
SILORA
|
RJ-272100725402490200/577
(कुचील)
|
2721007254NRG24040320242165059
|
05/03/2024
|
Tayara
|
2721007254WL038245
|
Tayara
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873207
|
|
TAIRA WO AJIJ NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
SILORA
|
RJ-272100725402490200/593
(कुचील)
|
2721007254NRG24050320242165667
|
05/03/2024
|
mumtaj
|
2721007254WL038252
|
mumtaj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873490
|
|
MUMTAJ W.O. YAKUB PAHALWAN CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
SILORA
|
RJ-272100725402490200/594
(कुचील)
|
2721007254NRG24040320242165422
|
05/03/2024
|
RAFIKA
|
2721007254WL038249
|
RAFIKA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873116
|
|
RAPHIKA WO YAKUB ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
SILORA
|
RJ-272100725402490200/604
(कुचील)
|
2721007254NRG24040320242165471
|
05/03/2024
|
mohanlal
|
2721007254WL038250
|
mohanlal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873535
|
|
MOHANLAL SO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
SILORA
|
RJ-272100725402490200/610
(कुचील)
|
2721007254NRG24040320242165178
|
05/03/2024
|
firoja
|
2721007254WL038246
|
firoja
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873220
|
|
FIROJA BANO WO KYYAM ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
SILORA
|
RJ-272100725402490200/613
(कुचील)
|
2721007254NRG24040320242165423
|
05/03/2024
|
nafisa
|
2721007254WL038249
|
nafisa
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873064
|
|
NAFISA WO ALTAF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
SILORA
|
RJ-272100725402490200/615
(कुचील)
|
2721007254NRG24040320242165424
|
05/03/2024
|
Nasir
|
2721007254WL038249
|
Nasir
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873556
|
|
NASIR S.O. NOOR KHAN ASAM CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
SILORA
|
RJ-272100725402490200/622
(कुचील)
|
2721007254NRG24050320242165672
|
05/03/2024
|
MADINA
|
2721007254WL038252
|
MADINA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873051
|
|
MADINA BANO WO MAJID MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
SILORA
|
RJ-272100725402490200/623
(कुचील)
|
2721007254NRG24040320242164697
|
05/03/2024
|
Maya
|
2721007254WL038242
|
Maya
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872825
|
|
MAYA DEVI WO MOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
SILORA
|
RJ-272100725402490200/625
(कुचील)
|
2721007254NRG24040320242164698
|
05/03/2024
|
kamla
|
2721007254WL038242
|
kamla
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873215
|
|
KAMALA WO SH HAJARI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
SILORA
|
RJ-272100725402490200/626
(कुचील)
|
2721007254NRG24040320242164699
|
05/03/2024
|
choti
|
2721007254WL038242
|
choti
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873487
|
|
CHHOTI W.O. OMPRAKASH MALI CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
SILORA
|
RJ-272100725402490200/632
(कुचील)
|
2721007254NRG24040320242164703
|
05/03/2024
|
sarita
|
2721007254WL038242
|
sarita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873430
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
752
|
SILORA
|
RJ-272100725402490200/648
(कुचील)
|
2721007254NRG24040320242164709
|
05/03/2024
|
MANJU
|
2721007254WL038242
|
MANJU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
19/04/2024
|
|
3122873319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
753
|
SILORA
|
RJ-272100725402490200/657
(कुचील)
|
2721007254NRG24040320242164711
|
05/03/2024
|
santosh
|
2721007254WL038242
|
santosh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872884
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
SILORA
|
RJ-272100725402490200/662
(कुचील)
|
2721007254NRG24040320242165473
|
05/03/2024
|
ghasiram
|
2721007254WL038250
|
ghasiram
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122873002
|
|
GASHI SO KELA RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
SILORA
|
RJ-272100725402490200/664
(कुचील)
|
2721007254NRG24040320242164715
|
05/03/2024
|
kishani
|
2721007254WL038242
|
kishani
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872866
|
|
BISANA W.O. HARIRAM MALI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
SILORA
|
RJ-272100725402490200/673
(कुचील)
|
2721007254NRG24040320242165474
|
05/03/2024
|
ramakishan
|
2721007254WL038250
|
ramakishan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873001
|
|
SH RAMA KISHAN S/O SH RAMCHANDAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
SILORA
|
RJ-272100725402490200/678
(कुचील)
|
2721007254NRG24040320242164718
|
05/03/2024
|
lali
|
2721007254WL038242
|
lali
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873199
|
|
LALI DEVI WO SYODAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
SILORA
|
RJ-272100725402490200/679
(कुचील)
|
2721007254NRG24040320242165475
|
05/03/2024
|
nageena
|
2721007254WL038250
|
nageena
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872785
|
|
NAGEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
SILORA
|
RJ-272100725402490200/682
(कुचील)
|
2721007254NRG24040320242165477
|
05/03/2024
|
VIMLA
|
2721007254WL038250
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873477
|
|
BIMLA W.O. SOHAN BAORI CARD 68
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
SILORA
|
RJ-272100725402490200/684
(कुचील)
|
2721007254NRG24040320242165479
|
05/03/2024
|
MUNNIRAM
|
2721007254WL038250
|
MUNNIRAM
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122873425
|
|
MUNNI RAM SO KANA RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
SILORA
|
RJ-272100725402490200/69
(कुचील)
|
2721007254NRG24040320242165180
|
05/03/2024
|
RASHIDA
|
2721007254WL038246
|
RASHIDA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872896
|
|
RASIDA W.O. AMIN ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
SILORA
|
RJ-272100725402490200/70
(कुचील)
|
2721007254NRG24040320242165063
|
05/03/2024
|
gulab
|
2721007254WL038245
|
gulab
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873162
|
|
GULAB WO VAJIR MOHAMMD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
SILORA
|
RJ-272100725402490200/701
(कुचील)
|
2721007254NRG24040320242164721
|
05/03/2024
|
AASMEEN
|
2721007254WL038242
|
AASMEEN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873450
|
|
ASMIN WO HAMID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
SILORA
|
RJ-272100725402490200/711
(कुचील)
|
2721007254NRG24040320242164722
|
05/03/2024
|
yugandhara
|
2721007254WL038242
|
yugandhara
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872999
|
|
YUGAN DHARA DEVI WO NEMI PRAKASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
SILORA
|
RJ-272100725402490200/729
(कुचील)
|
2721007254NRG24040320242165485
|
05/03/2024
|
sharvani
|
2721007254WL038250
|
sharvani
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873099
|
|
SHRVANI DEVI
|
RATNAKAR BANK(607393)
|
|
766
|
SILORA
|
RJ-272100725402490200/733
(कुचील)
|
2721007254NRG24040320242164725
|
05/03/2024
|
REKHA DEVI
|
2721007254WL038242
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873005
|
|
REKHA WO SH CHHOTU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
SILORA
|
RJ-272100725402490200/734
(कुचील)
|
2721007254NRG24040320242165486
|
05/03/2024
|
DHANNI
|
2721007254WL038250
|
DHANNI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873209
|
|
DHANNI W/O MADAN BAWARI CARD 7
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
SILORA
|
RJ-272100725402490200/748
(कुचील)
|
2721007254NRG24040320242164726
|
05/03/2024
|
tina
|
2721007254WL038242
|
tina
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873125
|
|
TEENA DEVI WO TIKAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
SILORA
|
RJ-272100725402490200/752
(कुचील)
|
2721007254NRG24040320242165487
|
05/03/2024
|
manju
|
2721007254WL038250
|
manju
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122873393
|
|
MANJU W.O. BHANWAR HARIJAN CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
SILORA
|
RJ-272100725402490200/78
(कुचील)
|
2721007254NRG24050320242165674
|
05/03/2024
|
momina
|
2721007254WL038252
|
momina
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873258
|
|
MOUMINA
|
RATNAKAR BANK(607393)
|
|
771
|
SILORA
|
RJ-272100725402490200/788
(कुचील)
|
2721007254NRG24040320242165489
|
05/03/2024
|
MENNA
|
2721007254WL038250
|
MENNA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122872846
|
|
MAINA DEVI W.O. JAGDISH BAORI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
SILORA
|
RJ-272100725402490200/791
(कुचील)
|
2721007254NRG24040320242165490
|
05/03/2024
|
ugamaram
|
2721007254WL038250
|
ugamaram
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873009
|
|
UGAMA RAM SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
SILORA
|
RJ-272100725402490200/793
(कुचील)
|
2721007254NRG24040320242165491
|
05/03/2024
|
janwarilal
|
2721007254WL038250
|
janwarilal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873436
|
|
JAWARI LAL SO MANGILAL BAORI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
SILORA
|
RJ-272100725402490200/795
(कुचील)
|
2721007254NRG24040320242165492
|
05/03/2024
|
hamirram
|
2721007254WL038250
|
hamirram
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122873347
|
|
HAMIR RAM S/O BHANWAR LAL BAOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
SILORA
|
RJ-272100725402490200/81
(कुचील)
|
2721007254NRG24040320242165182
|
05/03/2024
|
bismila
|
2721007254WL038246
|
bismila
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873458
|
|
BISMILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
SILORA
|
RJ-272100725402490200/83
(कुचील)
|
2721007254NRG24040320242165183
|
05/03/2024
|
RUKSANA
|
2721007254WL038246
|
RUKSANA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872901
|
|
RUKSANA WO RAJJAK ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
SILORA
|
RJ-272100725402490200/832
(कुचील)
|
2721007254NRG24040320242164731
|
05/03/2024
|
sushila
|
2721007254WL038242
|
sushila
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872859
|
|
SUSHILA W.O. BHAGCHAND MALI CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
SILORA
|
RJ-272100725402490200/843
(कुचील)
|
2721007254NRG24040320242165493
|
05/03/2024
|
nana
|
2721007254WL038250
|
nana
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873164
|
|
NANA DEVI WO NORAT RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
SILORA
|
RJ-272100725402490200/846
(कुचील)
|
2721007254NRG24040320242165494
|
05/03/2024
|
nanuram
|
2721007254WL038250
|
nanuram
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122873389
|
|
NANU S.O. RAMDEEN BAORI CARD 8
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
SILORA
|
RJ-272100725402490200/862
(कुचील)
|
2721007254NRG24040320242165498
|
05/03/2024
|
shankerlal
|
2721007254WL038250
|
shankerlal
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122873534
|
|
SHANKAR S.O. JEEVAN RAM BAORI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
SILORA
|
RJ-272100725402490200/866
(कुचील)
|
2721007254NRG24040320242165499
|
05/03/2024
|
punaki
|
2721007254WL038250
|
punaki
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122873314
|
|
PUNAKI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
SILORA
|
RJ-272100725402490200/87
(कुचील)
|
2721007254NRG24040320242165184
|
05/03/2024
|
NASRUM BEGAM
|
2721007254WL038246
|
NASRUM BEGAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122872903
|
|
NASARUN BANO
|
RATNAKAR BANK(607393)
|
|
783
|
SILORA
|
RJ-272100725402490200/885
(कुचील)
|
2721007254NRG24040320242165500
|
05/03/2024
|
SONKI
|
2721007254WL038250
|
SONKI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122872838
|
|
SONKI W.O. BIRAM BAORI CARD 88
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
SILORA
|
RJ-272100725402490200/903
(कुचील)
|
2721007254NRG24040320242165501
|
05/03/2024
|
bhanwari
|
2721007254WL038250
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873398
|
|
BHANWRI DEVI W.O. NEMI CHAND B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
SILORA
|
RJ-272100725402490200/905
(कुचील)
|
2721007254NRG24040320242164734
|
05/03/2024
|
trilok chand
|
2721007254WL038242
|
trilok chand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873354
|
|
TRILOK CHAND S.O. RAM LAL PANW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
SILORA
|
RJ-272100725402490200/914
(कुचील)
|
2721007254NRG24040320242165502
|
05/03/2024
|
jimna
|
2721007254WL038250
|
jimna
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122873560
|
|
JIMANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
SILORA
|
RJ-272100725402490200/917
(कुचील)
|
2721007254NRG24040320242165503
|
05/03/2024
|
Jethi
|
2721007254WL038250
|
Jethi
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122872828
|
|
JETI DEVI WO LADU BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
SILORA
|
RJ-272100725402490200/92
(कुचील)
|
2721007254NRG24040320242165065
|
05/03/2024
|
maksuda
|
2721007254WL038245
|
maksuda
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122873127
|
|
MAKSUDA WO CHAND MOHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
SILORA
|
RJ-272100725402490200/920
(कुचील)
|
2721007254NRG24040320242164736
|
05/03/2024
|
bhanvari
|
2721007254WL038242
|
bhanvari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873010
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
790
|
SILORA
|
RJ-272100725402490200/938
(कुचील)
|
2721007254NRG24040320242165067
|
05/03/2024
|
SHANTI DEVI
|
2721007254WL038245
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873054
|
|
SANTI DEVI WO SOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
SILORA
|
RJ-272100725402490200/99
(कुचील)
|
2721007254NRG24050320242165675
|
05/03/2024
|
rajiya
|
2721007254WL038252
|
rajiya
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873478
|
|
RAJIA WO MOINUDDIN CARD 99
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
SILORA
|
RJ-272100725402490400/224
(कुचील)
|
2721007254NRG24050320242165676
|
05/03/2024
|
samina
|
2721007254WL038252
|
samina
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122873330
|
|
MRS SHAMINA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590850
|
590850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1289840
|
1289840
|
|
|
|
|
|
|
|