|
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-272100727402485500/262
(नवा)
|
2721007274NRG24070920230857404
|
08/09/2023
|
bheru
|
2721007274WL015771
|
bheru
|
00045
|
BARB0ROOPNA
|
2628
|
2628
|
Processed
|
13/09/2023
|
|
5578818728
|
|
BHERUN SO BANSHI
|
BANK OF BARODA(606985)
|
|
2
|
SILORA
|
RJ-272100727402485500/515
(नवा)
|
2721007274NRG24070920230857406
|
08/09/2023
|
Gamala
|
2721007274WL015771
|
Gamala
|
00045
|
BARB0ROOPNA
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818733
|
|
GHAMLA
|
BANK OF BARODA(606985)
|
|
3
|
SILORA
|
RJ-272100727402485500/592
(नवा)
|
2721007274NRG24070920230857411
|
08/09/2023
|
rajendra
|
2721007274WL015771
|
rajendra
|
00045
|
BARB0ROOPNA
|
219
|
219
|
Processed
|
13/09/2023
|
|
5578818756
|
|
RAJENDRA KUMAWAT
|
BANK OF BARODA(606985)
|
|
4
|
SILORA
|
RJ-272100727402485700/114
(नवा)
|
2721007274NRG24070920230857371
|
08/09/2023
|
RAMESHWARLAL
|
2721007274WL015770
|
RAMESHWARLAL
|
00045
|
BARB0ROOPNA
|
2628
|
2628
|
Processed
|
13/09/2023
|
|
5578818727
|
|
RAMESHVAR SO LALA
|
BANK OF BARODA(606985)
|
|
5
|
SILORA
|
RJ-272100727402485700/133
(नवा)
|
2721007274NRG24070920230857413
|
08/09/2023
|
KAMALA
|
2721007274WL015771
|
KAMALA
|
00045
|
BARB0ROOPNA
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818732
|
|
KAMLA WO RAMSWROOP
|
BANK OF BARODA(606985)
|
|
6
|
SILORA
|
RJ-272100727402485700/249
(नवा)
|
2721007274NRG24070920230857420
|
08/09/2023
|
RAM
|
2721007274WL015771
|
RAM
|
00045
|
BARB0ROOPNA
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818726
|
|
SHRIRAM CHOUDHARY SO
|
BANK OF BARODA(606985)
|
|
7
|
SILORA
|
RJ-272100727402485700/252
(नवा)
|
2721007274NRG24070920230857422
|
08/09/2023
|
MANJU
|
2721007274WL015771
|
MANJU
|
00045
|
BARB0ROOPNA
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818750
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILORA
|
RJ-272100727402485700/312
(नवा)
|
2721007274NRG24070920230857381
|
08/09/2023
|
GEETA
|
2721007274WL015770
|
GEETA
|
00045
|
BARB0ROOPNA
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818753
|
|
GITA
|
BANK OF BARODA(606985)
|
|
9
|
SILORA
|
RJ-272100727402485700/382
(नवा)
|
2721007274NRG24070920230857387
|
08/09/2023
|
vimla
|
2721007274WL015770
|
vimla
|
00045
|
BARB0ROOPNA
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818751
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SILORA
|
RJ-272100727402485700/391
(नवा)
|
2721007274NRG24070920230857389
|
08/09/2023
|
MANOHARI
|
2721007274WL015770
|
MANOHARI
|
00045
|
BARB0ROOPNA
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818752
|
|
MANOHARI
|
BANK OF BARODA(606985)
|
|
11
|
SILORA
|
RJ-272100727402485700/396
(नवा)
|
2721007274NRG24070920230857426
|
08/09/2023
|
manju
|
2721007274WL015771
|
manju
|
00045
|
BARB0ROOPNA
|
876
|
876
|
Processed
|
13/09/2023
|
|
5578818730
|
|
MANJU WO RAJU RAM JA
|
BANK OF BARODA(606985)
|
|
12
|
SILORA
|
RJ-272100727402485700/416
(नवा)
|
2721007274NRG24070920230857391
|
08/09/2023
|
bhagchand
|
2721007274WL015770
|
bhagchand
|
00045
|
BARB0ROOPNA
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818735
|
|
MR BHAGCHAND CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILORA
|
RJ-272100727402485700/428
(नवा)
|
2721007274NRG24070920230857392
|
08/09/2023
|
ratan
|
2721007274WL015770
|
ratan
|
00045
|
BARB0ROOPNA
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818729
|
|
RATAN SO RODU
|
BANK OF BARODA(606985)
|
|
14
|
SILORA
|
RJ-272100727402485700/435
(नवा)
|
2721007274NRG24070920230857430
|
08/09/2023
|
mosam
|
2721007274WL015771
|
mosam
|
00045
|
BARB0ROOPNA
|
438
|
438
|
Processed
|
13/09/2023
|
|
5578818731
|
|
MOUSHAM WO RAJU RAM
|
BANK OF BARODA(606985)
|
|
15
|
SILORA
|
RJ-272100727402485700/462
(नवा)
|
2721007274NRG24070920230857398
|
08/09/2023
|
lakxam
|
2721007274WL015770
|
lakxam
|
00045
|
BARB0ROOPNA
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818734
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SILORA
|
RJ-272100727402485700/494
(नवा)
|
2721007274NRG24070920230857433
|
08/09/2023
|
suman
|
2721007274WL015771
|
suman
|
00045
|
BARB0ROOPNA
|
1971
|
1971
|
Processed
|
13/09/2023
|
|
5578818736
|
|
SUMAN CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39420
|
39420
|
|
|
|
|
|
|
|
|
17
|
SILORA
|
RJ-272100725902493100/1213
(सिलोरा)
|
2721007259NRG24070920230857056
|
08/09/2023
|
kanth devi
|
2721007259WL015744
|
kanth devi
|
00045
|
BARB0SILORA
|
1690
|
1690
|
Processed
|
13/09/2023
|
|
5578818649
|
|
KANTA DEVI W O KANA
|
BANK OF BARODA(606985)
|
|
18
|
SILORA
|
RJ-272100725902493100/1244
(सिलोरा)
|
2721007259NRG24070920230857057
|
08/09/2023
|
sita devi
|
2721007259WL015744
|
sita devi
|
00045
|
BARB0SILORA
|
1690
|
1690
|
Processed
|
13/09/2023
|
|
5578818782
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
SILORA
|
RJ-272100725902493100/1246
(सिलोरा)
|
2721007259NRG24070920230857059
|
08/09/2023
|
KALI
|
2721007259WL015744
|
KALI
|
00045
|
BARB0SILORA
|
845
|
845
|
Processed
|
13/09/2023
|
|
5578818788
|
|
KALI DEVI W O VISHRA
|
BANK OF BARODA(606985)
|
|
20
|
SILORA
|
RJ-272100725902493100/1268
(सिलोरा)
|
2721007259NRG24070920230857060
|
08/09/2023
|
GORA
|
2721007259WL015744
|
GORA
|
00045
|
BARB0SILORA
|
1700
|
1700
|
Processed
|
13/09/2023
|
|
5578818674
|
|
GORA DEVI WO MADAN L
|
BANK OF BARODA(606985)
|
|
21
|
SILORA
|
RJ-272100725902493100/1370
(सिलोरा)
|
2721007259NRG24070920230857061
|
08/09/2023
|
MANBHAR DEVI
|
2721007259WL015744
|
MANBHAR DEVI
|
00045
|
BARB0SILORA
|
1690
|
1690
|
Processed
|
13/09/2023
|
|
5578818678
|
|
MANBHAR DEVI WO SUME
|
BANK OF BARODA(606985)
|
|
22
|
SILORA
|
RJ-272100725902493100/1530
(सिलोरा)
|
2721007259NRG24070920230857062
|
08/09/2023
|
ramchandra gurjar
|
2721007259WL015744
|
ramchandra gurjar
|
00045
|
BARB0SILORA
|
1700
|
1700
|
Processed
|
13/09/2023
|
|
5578818715
|
|
RAMCHANDR GURJAR SO
|
BANK OF BARODA(606985)
|
|
23
|
SILORA
|
RJ-272100725902493100/1530
(सिलोरा)
|
2721007259NRG24070920230857063
|
08/09/2023
|
rukma gurjar
|
2721007259WL015744
|
rukma gurjar
|
00045
|
BARB0SILORA
|
1700
|
1700
|
Processed
|
13/09/2023
|
|
5578818693
|
|
RUKMA GURJAR
|
BANK OF BARODA(606985)
|
|
24
|
SILORA
|
RJ-272100725902493100/1587
(सिलोरा)
|
2721007259NRG24070920230857064
|
08/09/2023
|
mahaveer meghwnshi
|
2721007259WL015744
|
mahaveer meghwnshi
|
00045
|
BARB0SILORA
|
1700
|
1700
|
Processed
|
13/09/2023
|
|
5578818800
|
|
MAHAVIR BHAMBHI SO R
|
BANK OF BARODA(606985)
|
|
25
|
SILORA
|
RJ-272100725902493100/530
(सिलोरा)
|
2721007259NRG24070920230857065
|
08/09/2023
|
KAMLA DEVI
|
2721007259WL015744
|
KAMLA DEVI
|
00045
|
BARB0SILORA
|
1690
|
1690
|
Processed
|
13/09/2023
|
|
5578818760
|
|
KAMALA W O PANCHU GU
|
BANK OF BARODA(606985)
|
|
26
|
SILORA
|
RJ-272100725902493100/545
(सिलोरा)
|
2721007259NRG24070920230857066
|
08/09/2023
|
SHANKR
|
2721007259WL015744
|
SHANKR
|
00045
|
BARB0SILORA
|
1700
|
1700
|
Processed
|
13/09/2023
|
|
5578818679
|
|
SHANKER
|
BANK OF BARODA(606985)
|
|
27
|
SILORA
|
RJ-272100725902493100/564
(सिलोरा)
|
2721007259NRG24070920230857067
|
08/09/2023
|
SEEYA DEVI
|
2721007259WL015744
|
SEEYA DEVI
|
00045
|
BARB0SILORA
|
1690
|
1690
|
Processed
|
13/09/2023
|
|
5578818766
|
|
SIYA W O VISHNU GURJ
|
BANK OF BARODA(606985)
|
|
28
|
SILORA
|
RJ-272100725902493100/565
(सिलोरा)
|
2721007259NRG24070920230857068
|
08/09/2023
|
manbhar
|
2721007259WL015744
|
manbhar
|
00045
|
BARB0SILORA
|
1521
|
1521
|
Processed
|
13/09/2023
|
|
5578818675
|
|
MANBHAR DEVI WO RATA
|
BANK OF BARODA(606985)
|
|
29
|
SILORA
|
RJ-272100725902493100/577
(सिलोरा)
|
2721007259NRG24070920230857070
|
08/09/2023
|
SANJU DEVI
|
2721007259WL015744
|
SANJU DEVI
|
00045
|
BARB0SILORA
|
1700
|
1700
|
Processed
|
13/09/2023
|
|
5578818704
|
|
SANJU DEVI
|
RATNAKAR BANK(607393)
|
|
30
|
SILORA
|
RJ-272100725902493100/588
(सिलोरा)
|
2721007259NRG24070920230857071
|
08/09/2023
|
GEETA
|
2721007259WL015744
|
GEETA
|
00045
|
BARB0SILORA
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5578818784
|
|
GITA DEVI
|
RATNAKAR BANK(607393)
|
|
31
|
SILORA
|
RJ-272100725902493100/594
(सिलोरा)
|
2721007259NRG24070920230857072
|
08/09/2023
|
FULA DEVI
|
2721007259WL015744
|
FULA DEVI
|
00045
|
BARB0SILORA
|
1690
|
1690
|
Processed
|
13/09/2023
|
|
5578818769
|
|
PHULA DEVI W O GOPAL
|
BANK OF BARODA(606985)
|
|
32
|
SILORA
|
RJ-272100725902493100/605
(सिलोरा)
|
2721007259NRG24070920230857073
|
08/09/2023
|
LADA DEVI
|
2721007259WL015744
|
LADA DEVI
|
00045
|
BARB0SILORA
|
1700
|
1700
|
Processed
|
13/09/2023
|
|
5578818787
|
|
LADA WO DALI GUJAR
|
BANK OF BARODA(606985)
|
|
33
|
SILORA
|
RJ-272100725902493100/606-A
(सिलोरा)
|
2721007259NRG24070920230857075
|
08/09/2023
|
ganesh gurjar
|
2721007259WL015744
|
ganesh gurjar
|
00045
|
BARB0SILORA
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5578818801
|
|
GANESH S O DALU GURJ
|
BANK OF BARODA(606985)
|
|
34
|
SILORA
|
RJ-272100725902493100/606-A
(सिलोरा)
|
2721007259NRG24070920230857074
|
08/09/2023
|
mahendra gurjar
|
2721007259WL015744
|
mahendra gurjar
|
00045
|
BARB0SILORA
|
1700
|
1700
|
Processed
|
13/09/2023
|
|
5578818790
|
|
MAHENDRA GURJAR S O
|
BANK OF BARODA(606985)
|
|
35
|
SILORA
|
RJ-272100725902493100/621
(सिलोरा)
|
2721007259NRG24070920230857077
|
08/09/2023
|
GYANA
|
2721007259WL015744
|
GYANA
|
00045
|
BARB0SILORA
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5578818778
|
|
GYANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SILORA
|
RJ-272100725902493100/623
(सिलोरा)
|
2721007259NRG24070920230857078
|
08/09/2023
|
Mangal chandra
|
2721007259WL015744
|
Mangal chandra
|
00045
|
BARB0SILORA
|
1700
|
1700
|
Processed
|
13/09/2023
|
|
5578818714
|
|
MANGAL GURJAR SO DAL
|
BANK OF BARODA(606985)
|
|
37
|
SILORA
|
RJ-272100725902493100/623
(सिलोरा)
|
2721007259NRG24070920230857079
|
08/09/2023
|
SUPYAR DEVI
|
2721007259WL015744
|
SUPYAR DEVI
|
00045
|
BARB0SILORA
|
1700
|
1700
|
Processed
|
13/09/2023
|
|
5578818759
|
|
SUPYAR W O MANGAL GU
|
BANK OF BARODA(606985)
|
|
38
|
SILORA
|
RJ-272100725902493100/624
(सिलोरा)
|
2721007259NRG24070920230857080
|
08/09/2023
|
SURMA
|
2721007259WL015744
|
SURMA
|
00045
|
BARB0SILORA
|
1521
|
1521
|
Processed
|
14/09/2023
|
|
5578818799
|
|
Mr. SURMA
|
INDIAN BANK(607105)
|
|
39
|
SILORA
|
RJ-272100725902493300/1004
(सिलोरा)
|
2721007259NRG24070920230857117
|
08/09/2023
|
TULASI DEVI
|
2721007259WL015746
|
TULASI DEVI
|
00045
|
BARB0SILORA
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5578818761
|
|
TULSI DEVI MALI W O
|
BANK OF BARODA(606985)
|
|
40
|
SILORA
|
RJ-272100725902493300/1029
(सिलोरा)
|
2721007259NRG24070920230857081
|
08/09/2023
|
MANBHAR DEVI
|
2721007259WL015744
|
MANBHAR DEVI
|
00045
|
BARB0SILORA
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
5578818779
|
|
MANBHAR DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
41
|
SILORA
|
RJ-272100725902493300/1082
(सिलोरा)
|
2721007259NRG24070920230857118
|
08/09/2023
|
GANGA DEVI
|
2721007259WL015746
|
GANGA DEVI
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5578818747
|
|
GANGA DEVI WO SHRAW
|
BANK OF BARODA(606985)
|
|
42
|
SILORA
|
RJ-272100725902493300/1092
(सिलोरा)
|
2721007259NRG24070920230857082
|
08/09/2023
|
MANJU DEVI
|
2721007259WL015744
|
MANJU DEVI
|
00045
|
BARB0SILORA
|
1344
|
1344
|
Processed
|
13/09/2023
|
|
5578818796
|
|
MANJU DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
43
|
SILORA
|
RJ-272100725902493300/1184
(सिलोरा)
|
2721007259NRG24070920230857119
|
08/09/2023
|
PUSHPA DEVI
|
2721007259WL015746
|
PUSHPA DEVI
|
00045
|
BARB0SILORA
|
1190
|
1190
|
Processed
|
13/09/2023
|
|
5578818764
|
|
PUSHPA DEVI WO SATYU
|
BANK OF BARODA(606985)
|
|
44
|
SILORA
|
RJ-272100725902493300/1233
(सिलोरा)
|
2721007259NRG24070920230857120
|
08/09/2023
|
NEELU
|
2721007259WL015746
|
NEELU
|
00045
|
BARB0SILORA
|
2076
|
2076
|
Processed
|
13/09/2023
|
|
5578818795
|
|
NILU KUMAWAT W O PU
|
BANK OF BARODA(606985)
|
|
45
|
SILORA
|
RJ-272100725902493300/1379
(सिलोरा)
|
2721007259NRG24070920230857122
|
08/09/2023
|
Giya
|
2721007259WL015746
|
Giya
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5578818781
|
|
JIYA D O CHOTU LAL M
|
BANK OF BARODA(606985)
|
|
46
|
SILORA
|
RJ-272100725902493300/1475
(सिलोरा)
|
2721007259NRG24070920230857123
|
08/09/2023
|
SANTOSH DEVI
|
2721007259WL015746
|
SANTOSH DEVI
|
00045
|
BARB0SILORA
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5578818710
|
|
SANTOSH DEVI WO MANO
|
BANK OF BARODA(606985)
|
|
47
|
SILORA
|
RJ-272100725902493300/1508
(सिलोरा)
|
2721007259NRG24070920230857124
|
08/09/2023
|
teena
|
2721007259WL015746
|
teena
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5578818669
|
|
MISS TEENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILORA
|
RJ-272100725902493300/638
(सिलोरा)
|
2721007259NRG24070920230857126
|
08/09/2023
|
KOSHALYA
|
2721007259WL015746
|
KOSHALYA
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5578818773
|
|
AUSLYA DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
49
|
SILORA
|
RJ-272100725902493300/640
(सिलोरा)
|
2721007259NRG24070920230857083
|
08/09/2023
|
CHANRKANTA
|
2721007259WL015744
|
CHANRKANTA
|
00045
|
BARB0SILORA
|
1014
|
1014
|
Processed
|
13/09/2023
|
|
5578818770
|
|
MRS CHANDARKANTA WO GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILORA
|
RJ-272100725902493300/644
(सिलोरा)
|
2721007259NRG24070920230857127
|
08/09/2023
|
SOHANI
|
2721007259WL015746
|
SOHANI
|
00045
|
BARB0SILORA
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5578818743
|
|
SOHNI DEVI KAILASHC
|
BANK OF BARODA(606985)
|
|
51
|
SILORA
|
RJ-272100725902493300/648
(सिलोरा)
|
2721007259NRG24070920230857128
|
08/09/2023
|
MANJU DEVI
|
2721007259WL015746
|
MANJU DEVI
|
00045
|
BARB0SILORA
|
2076
|
2076
|
Processed
|
13/09/2023
|
|
5578818780
|
|
MANJU DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
52
|
SILORA
|
RJ-272100725902493300/653
(सिलोरा)
|
2721007259NRG24070920230857129
|
08/09/2023
|
MUNNA DEVI
|
2721007259WL015746
|
MUNNA DEVI
|
00045
|
BARB0SILORA
|
2076
|
2076
|
Processed
|
13/09/2023
|
|
5578818774
|
|
MUNNI DEVI WO SHIVPA
|
BANK OF BARODA(606985)
|
|
53
|
SILORA
|
RJ-272100725902493300/660
(सिलोरा)
|
2721007259NRG24070920230857130
|
08/09/2023
|
KAMLA
|
2721007259WL015746
|
KAMLA
|
00045
|
BARB0SILORA
|
1575
|
1575
|
Processed
|
13/09/2023
|
|
5578818744
|
|
KAMLA DEVI MALI MIT
|
BANK OF BARODA(606985)
|
|
54
|
SILORA
|
RJ-272100725902493300/679
(सिलोरा)
|
2721007259NRG24070920230857132
|
08/09/2023
|
GEESI
|
2721007259WL015746
|
GEESI
|
00045
|
BARB0SILORA
|
2076
|
2076
|
Processed
|
13/09/2023
|
|
5578818775
|
|
GHISI DEVI W O BHANW
|
BANK OF BARODA(606985)
|
|
55
|
SILORA
|
RJ-272100725902493300/685
(सिलोरा)
|
2721007259NRG24070920230857133
|
08/09/2023
|
SAMPATI
|
2721007259WL015746
|
SAMPATI
|
00045
|
BARB0SILORA
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5578818772
|
|
SAMPATI DEWI W O BHA
|
BANK OF BARODA(606985)
|
|
56
|
SILORA
|
RJ-272100725902493300/688
(सिलोरा)
|
2721007259NRG24070920230857084
|
08/09/2023
|
NORATI DEVI
|
2721007259WL015744
|
NORATI DEVI
|
00045
|
BARB0SILORA
|
1344
|
1344
|
Processed
|
13/09/2023
|
|
5578818767
|
|
NORATI DEVI WO SHYO
|
BANK OF BARODA(606985)
|
|
57
|
SILORA
|
RJ-272100725902493300/699
(सिलोरा)
|
2721007259NRG24070920230857135
|
08/09/2023
|
KAMLA DEVI
|
2721007259WL015746
|
KAMLA DEVI
|
00045
|
BARB0SILORA
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
5578818763
|
|
KAMLA DEVI KUMWAT W
|
BANK OF BARODA(606985)
|
|
58
|
SILORA
|
RJ-272100725902493300/726
(सिलोरा)
|
2721007259NRG24070920230857136
|
08/09/2023
|
MOHANI DEVI
|
2721007259WL015746
|
MOHANI DEVI
|
00045
|
BARB0SILORA
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5578818741
|
|
MOHNI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
59
|
SILORA
|
RJ-272100725902493300/738
(सिलोरा)
|
2721007259NRG24070920230857137
|
08/09/2023
|
GEETA DEVI
|
2721007259WL015746
|
GEETA DEVI
|
00045
|
BARB0SILORA
|
1870
|
1870
|
Processed
|
13/09/2023
|
|
5578818740
|
|
GEETA DEVI MALI JAG
|
BANK OF BARODA(606985)
|
|
60
|
SILORA
|
RJ-272100725902493300/753
(सिलोरा)
|
2721007259NRG24070920230857138
|
08/09/2023
|
FHULPATI DEVI
|
2721007259WL015746
|
FHULPATI DEVI
|
00045
|
BARB0SILORA
|
1190
|
1190
|
Processed
|
13/09/2023
|
|
5578818746
|
|
FULPATI KUMAWAT MOH
|
BANK OF BARODA(606985)
|
|
61
|
SILORA
|
RJ-272100725902493300/765
(सिलोरा)
|
2721007259NRG24070920230857139
|
08/09/2023
|
GULAB DAVI
|
2721007259WL015746
|
GULAB DAVI
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5578818742
|
|
GULAB DEVI MALI KAN
|
BANK OF BARODA(606985)
|
|
62
|
SILORA
|
RJ-272100725902493300/775
(सिलोरा)
|
2721007259NRG24070920230857140
|
08/09/2023
|
SAJANA KAWAR
|
2721007259WL015746
|
SAJANA KAWAR
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5578818765
|
|
SAJJAN KANAR
|
RATNAKAR BANK(607393)
|
|
63
|
SILORA
|
RJ-272100725902493300/779
(सिलोरा)
|
2721007259NRG24070920230857141
|
08/09/2023
|
shunita devi
|
2721007259WL015746
|
shunita devi
|
00045
|
BARB0SILORA
|
1903
|
1903
|
Processed
|
13/09/2023
|
|
5578818694
|
|
SUNITA WO HUKMI CHAN
|
BANK OF BARODA(606985)
|
|
64
|
SILORA
|
RJ-272100725902493300/789
(सिलोरा)
|
2721007259NRG24070920230857142
|
08/09/2023
|
SANTOSH DEVI
|
2721007259WL015746
|
SANTOSH DEVI
|
00045
|
BARB0SILORA
|
1870
|
1870
|
Processed
|
13/09/2023
|
|
5578818794
|
|
SANTOSH DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
65
|
SILORA
|
RJ-272100725902493300/805
(सिलोरा)
|
2721007259NRG24070920230857143
|
08/09/2023
|
GORA DAVI
|
2721007259WL015746
|
GORA DAVI
|
00045
|
BARB0SILORA
|
1211
|
1211
|
Processed
|
13/09/2023
|
|
5578818748
|
|
GORA DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
66
|
SILORA
|
RJ-272100725902493300/837
(सिलोरा)
|
2721007259NRG24070920230857144
|
08/09/2023
|
CHOTEE DAVI
|
2721007259WL015746
|
CHOTEE DAVI
|
00045
|
BARB0SILORA
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5578818745
|
|
CHHOTI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
67
|
SILORA
|
RJ-272100725902493300/838
(सिलोरा)
|
2721007259NRG24070920230857145
|
08/09/2023
|
SHEELA DAVI
|
2721007259WL015746
|
SHEELA DAVI
|
00045
|
BARB0SILORA
|
1700
|
1700
|
Processed
|
13/09/2023
|
|
5578818762
|
|
SHEELA DEWI WO RAMBI
|
BANK OF BARODA(606985)
|
|
68
|
SILORA
|
RJ-272100725902493300/855
(सिलोरा)
|
2721007259NRG24070920230857146
|
08/09/2023
|
BHANWARI DEVI
|
2721007259WL015746
|
BHANWARI DEVI
|
00045
|
BARB0SILORA
|
1870
|
1870
|
Processed
|
13/09/2023
|
|
5578818738
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SILORA
|
RJ-272100725902493300/864
(सिलोरा)
|
2721007259NRG24070920230857147
|
08/09/2023
|
SHRAWANI DAVI
|
2721007259WL015746
|
SHRAWANI DAVI
|
00045
|
BARB0SILORA
|
2076
|
2076
|
Processed
|
13/09/2023
|
|
5578818768
|
|
SHRAVNI DEVI W O SHI
|
BANK OF BARODA(606985)
|
|
70
|
SILORA
|
RJ-272100725902493300/911
(सिलोरा)
|
2721007259NRG24070920230857149
|
08/09/2023
|
SANTOSH DEVI
|
2721007259WL015746
|
SANTOSH DEVI
|
00045
|
BARB0SILORA
|
1730
|
1730
|
Processed
|
13/09/2023
|
|
5578818749
|
|
SANTOSH DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
71
|
SILORA
|
RJ-272100725902493300/914
(सिलोरा)
|
2721007259NRG24070920230857150
|
08/09/2023
|
RAJBALA
|
2721007259WL015746
|
RAJBALA
|
00045
|
BARB0SILORA
|
346
|
346
|
Processed
|
13/09/2023
|
|
5578818739
|
|
RAJBALA KUMAWAT WO
|
BANK OF BARODA(606985)
|
|
72
|
SILORA
|
RJ-272100725902493800/1006
(सिलोरा)
|
2721007259NRG24070920230857087
|
08/09/2023
|
SUGANI DEVI
|
2721007259WL015745
|
SUGANI DEVI
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5578818797
|
|
SUGNI DEVI W O BHOGA
|
BANK OF BARODA(606985)
|
|
73
|
SILORA
|
RJ-272100725902493800/1009
(सिलोरा)
|
2721007259NRG24070920230857088
|
08/09/2023
|
NOSAR DAVI
|
2721007259WL015745
|
NOSAR DAVI
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5578818777
|
|
NOSAR DEVI WO CHOTU
|
BANK OF BARODA(606985)
|
|
74
|
SILORA
|
RJ-272100725902493800/1011
(सिलोरा)
|
2721007259NRG24070920230857089
|
08/09/2023
|
MANBHAR
|
2721007259WL015745
|
MANBHAR
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5578818792
|
|
MANBHAR DEVI W O GOP
|
BANK OF BARODA(606985)
|
|
75
|
SILORA
|
RJ-272100725902493800/1018
(सिलोरा)
|
2721007259NRG24070920230857090
|
08/09/2023
|
SAJANA DEVI
|
2721007259WL015745
|
SAJANA DEVI
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5578818786
|
|
SANJANA W O BHAGCHAN
|
BANK OF BARODA(606985)
|
|
76
|
SILORA
|
RJ-272100725902493800/1145
(सिलोरा)
|
2721007259NRG24070920230857092
|
08/09/2023
|
SUGANEE DAVI
|
2721007259WL015745
|
SUGANEE DAVI
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
13/09/2023
|
|
5578818737
|
|
SUGNI DEVI WO LATE M
|
BANK OF BARODA(606985)
|
|
77
|
SILORA
|
RJ-272100725902493800/1220
(सिलोरा)
|
2721007259NRG24070920230857093
|
08/09/2023
|
santosh devi
|
2721007259WL015745
|
santosh devi
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
13/09/2023
|
|
5578818689
|
|
SANTOSH DEVI WO TARA
|
BANK OF BARODA(606985)
|
|
78
|
SILORA
|
RJ-272100725902493800/1295
(सिलोरा)
|
2721007259NRG24070920230857094
|
08/09/2023
|
gajendra Vaishnav
|
2721007259WL015745
|
gajendra Vaishnav
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
13/09/2023
|
|
5578818802
|
|
GAJENDRA VAISHNAV S
|
BANK OF BARODA(606985)
|
|
79
|
SILORA
|
RJ-272100725902493800/1345
(सिलोरा)
|
2721007259NRG24070920230857095
|
08/09/2023
|
GAYTRI DEVI
|
2721007259WL015745
|
GAYTRI DEVI
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
13/09/2023
|
|
5578818783
|
|
GAYATRI DEVI WO ASHO
|
BANK OF BARODA(606985)
|
|
80
|
SILORA
|
RJ-272100725902493800/1373
(सिलोरा)
|
2721007259NRG24070920230857097
|
08/09/2023
|
RAJU MALI
|
2721007259WL015745
|
RAJU MALI
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5578818798
|
|
RAJU MALI SO NARAYAN
|
BANK OF BARODA(606985)
|
|
81
|
SILORA
|
RJ-272100725902493800/1398
(सिलोरा)
|
2721007259NRG24070920230857099
|
08/09/2023
|
sharda devi
|
2721007259WL015745
|
sharda devi
|
00045
|
BARB0SILORA
|
1575
|
1575
|
Processed
|
13/09/2023
|
|
5578818677
|
|
SHARDA WO MADANLAL J
|
BANK OF BARODA(606985)
|
|
82
|
SILORA
|
RJ-272100725902493800/1450
(सिलोरा)
|
2721007259NRG24070920230857103
|
08/09/2023
|
supayar devi
|
2721007259WL015745
|
supayar devi
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
13/09/2023
|
|
5578818791
|
|
SUPAYAR W O VISHARM
|
BANK OF BARODA(606985)
|
|
83
|
SILORA
|
RJ-272100725902493800/1476
(सिलोरा)
|
2721007259NRG24070920230857104
|
08/09/2023
|
PREMA DEVI
|
2721007259WL015745
|
PREMA DEVI
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
13/09/2023
|
|
5578818789
|
|
PREMA DEVI WO HARIRA
|
BANK OF BARODA(606985)
|
|
84
|
SILORA
|
RJ-272100725902493800/151
(सिलोरा)
|
2721007259NRG24070920230857105
|
08/09/2023
|
SANTOSH
|
2721007259WL015745
|
SANTOSH
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
13/09/2023
|
|
5578818771
|
|
SANTOSH MALI WO RAMA
|
BANK OF BARODA(606985)
|
|
85
|
SILORA
|
RJ-272100725902493800/1550
(सिलोरा)
|
2721007259NRG24070920230857106
|
08/09/2023
|
SITA DEVI
|
2721007259WL015745
|
SITA DEVI
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5578818676
|
|
SITA DEVI W O RAMNIW
|
BANK OF BARODA(606985)
|
|
86
|
SILORA
|
RJ-272100725902493800/1607
(सिलोरा)
|
2721007259NRG24070920230857107
|
08/09/2023
|
GHAMLA DEVI
|
2721007259WL015745
|
GHAMLA DEVI
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5578818692
|
|
GHAMLA DEVI
|
BANK OF BARODA(606985)
|
|
87
|
SILORA
|
RJ-272100725902493800/74
(सिलोरा)
|
2721007259NRG24070920230857108
|
08/09/2023
|
NANDU
|
2721007259WL015745
|
NANDU
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
13/09/2023
|
|
5578818793
|
|
NANDU DEVI W O RAMES
|
BANK OF BARODA(606985)
|
|
88
|
SILORA
|
RJ-272100725902493800/88
(सिलोरा)
|
2721007259NRG24070920230857109
|
08/09/2023
|
nosar
|
2721007259WL015745
|
nosar
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5578818690
|
|
NOSAR DEVI WO RANCHA
|
BANK OF BARODA(606985)
|
|
89
|
SILORA
|
RJ-272100725902493800/929
(सिलोरा)
|
2721007259NRG24070920230857111
|
08/09/2023
|
CHANTAA
|
2721007259WL015745
|
CHANTAA
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5578818776
|
|
CHINTA W O JAGMAL GU
|
BANK OF BARODA(606985)
|
|
90
|
SILORA
|
RJ-272100725902493800/949-A
(सिलोरा)
|
2721007259NRG24070920230857113
|
08/09/2023
|
vishrami devi
|
2721007259WL015745
|
vishrami devi
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
13/09/2023
|
|
5578818691
|
|
VISHRAMI DEVI WO MUK
|
BANK OF BARODA(606985)
|
|
91
|
SILORA
|
RJ-272100725902493800/952
(सिलोरा)
|
2721007259NRG24070920230857114
|
08/09/2023
|
nandu
|
2721007259WL015745
|
nandu
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5578818785
|
|
NAND DEVI W O GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127519
|
127519
|
|
|
|
|
|
|
|
|
92
|
SILORA
|
RJ-272100725902493300/675
(सिलोरा)
|
2721007259NRG24070920230857131
|
08/09/2023
|
KAISHLYA
|
2721007259WL015746
|
KAISHLYA
|
00354
|
PUNB0028800
|
1190
|
1190
|
Processed
|
13/09/2023
|
|
5578818755
|
|
AUSHALYA DEVI WO TR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
93
|
SILORA
|
RJ-272100727402485500/515
(नवा)
|
2721007274NRG24070920230857405
|
08/09/2023
|
setan
|
2721007274WL015771
|
setan
|
00415
|
SBIN0032008
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818698
|
|
SHAITAN RAM BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SILORA
|
RJ-272100727402485500/519
(नवा)
|
2721007274NRG24070920230857407
|
08/09/2023
|
kanta
|
2721007274WL015771
|
kanta
|
00415
|
SBIN0032008
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818719
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SILORA
|
RJ-272100727402485500/562
(नवा)
|
2721007274NRG24070920230857409
|
08/09/2023
|
chandraprash
|
2721007274WL015771
|
chandraprash
|
00415
|
SBIN0032008
|
438
|
438
|
Processed
|
13/09/2023
|
|
5578818695
|
|
CHANDRAPRAKASH KUMAW
|
BANK OF BARODA(606985)
|
|
96
|
SILORA
|
RJ-272100727402485500/562
(नवा)
|
2721007274NRG24070920230857410
|
08/09/2023
|
manju
|
2721007274WL015771
|
manju
|
00415
|
SBIN0032008
|
438
|
438
|
Processed
|
13/09/2023
|
|
5578818696
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
97
|
SILORA
|
RJ-272100727402485700/114
(नवा)
|
2721007274NRG24070920230857372
|
08/09/2023
|
HAGAMI
|
2721007274WL015770
|
HAGAMI
|
00415
|
SBIN0032008
|
2628
|
2628
|
Processed
|
13/09/2023
|
|
5578818705
|
|
MR HANGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SILORA
|
RJ-272100727402485700/119
(नवा)
|
2721007274NRG24070920230857412
|
08/09/2023
|
nandu
|
2721007274WL015771
|
nandu
|
00415
|
SBIN0032008
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818663
|
|
NANDU DEVIWOVISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SILORA
|
RJ-272100727402485700/122
(नवा)
|
2721007274NRG24070920230857373
|
08/09/2023
|
SARJU
|
2721007274WL015770
|
SARJU
|
00415
|
SBIN0032008
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818657
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SILORA
|
RJ-272100727402485700/165
(नवा)
|
2721007274NRG24070920230857414
|
08/09/2023
|
GALKU DEVI
|
2721007274WL015771
|
GALKU DEVI
|
00415
|
SBIN0032008
|
1314
|
1314
|
Processed
|
13/09/2023
|
|
5578818720
|
|
MRS GALKU WO BANSHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SILORA
|
RJ-272100727402485700/184
(नवा)
|
2721007274NRG24070920230857415
|
08/09/2023
|
fariya
|
2721007274WL015771
|
fariya
|
00415
|
SBIN0032008
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818686
|
|
MRS FARIDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SILORA
|
RJ-272100727402485700/191
(नवा)
|
2721007274NRG24070920230857416
|
08/09/2023
|
jamku
|
2721007274WL015771
|
jamku
|
00415
|
SBIN0032008
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818651
|
|
MRS JHAMKU
|
STATE BANK OF INDIA(508548)
|
|
103
|
SILORA
|
RJ-272100727402485700/235
(नवा)
|
2721007274NRG24070920230857417
|
08/09/2023
|
sharda
|
2721007274WL015771
|
sharda
|
00415
|
SBIN0032008
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818721
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SILORA
|
RJ-272100727402485700/238
(नवा)
|
2721007274NRG24070920230857418
|
08/09/2023
|
SAMPAT
|
2721007274WL015771
|
SAMPAT
|
00415
|
SBIN0032008
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818655
|
|
MRS SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
SILORA
|
RJ-272100727402485700/24
(नवा)
|
2721007274NRG24070920230857419
|
08/09/2023
|
radheshyam
|
2721007274WL015771
|
radheshyam
|
00415
|
SBIN0032008
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818707
|
|
MR RADHESHYAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SILORA
|
RJ-272100727402485700/252
(नवा)
|
2721007274NRG24070920230857421
|
08/09/2023
|
DURGA RAM
|
2721007274WL015771
|
DURGA RAM
|
00415
|
SBIN0032008
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818725
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
SILORA
|
RJ-272100727402485700/254
(नवा)
|
2721007274NRG24070920230857423
|
08/09/2023
|
pnnalal
|
2721007274WL015771
|
pnnalal
|
00415
|
SBIN0032008
|
438
|
438
|
Processed
|
13/09/2023
|
|
5578818682
|
|
PANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SILORA
|
RJ-272100727402485700/27
(नवा)
|
2721007274NRG24070920230857377
|
08/09/2023
|
sampat
|
2721007274WL015770
|
sampat
|
00415
|
SBIN0032008
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818658
|
|
MRS SAMPAT WO RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
SILORA
|
RJ-272100727402485700/293
(नवा)
|
2721007274NRG24070920230857378
|
08/09/2023
|
DHANNI
|
2721007274WL015770
|
DHANNI
|
00415
|
SBIN0032008
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818659
|
|
MRS DHANNI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SILORA
|
RJ-272100727402485700/3
(नवा)
|
2721007274NRG24070920230857379
|
08/09/2023
|
kani
|
2721007274WL015770
|
kani
|
00415
|
SBIN0032008
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818660
|
|
MRS KANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SILORA
|
RJ-272100727402485700/305
(नवा)
|
2721007274NRG24070920230857380
|
08/09/2023
|
prem
|
2721007274WL015770
|
prem
|
00415
|
SBIN0032008
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818684
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SILORA
|
RJ-272100727402485700/326
(नवा)
|
2721007274NRG24070920230857382
|
08/09/2023
|
babudi
|
2721007274WL015770
|
babudi
|
00415
|
SBIN0032008
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818652
|
|
MRS BALUDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SILORA
|
RJ-272100727402485700/341
(नवा)
|
2721007274NRG24070920230857383
|
08/09/2023
|
rrkha
|
2721007274WL015770
|
rrkha
|
00415
|
SBIN0032008
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818654
|
|
MRS REKHA WO RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
114
|
SILORA
|
RJ-272100727402485700/350
(नवा)
|
2721007274NRG24070920230857384
|
08/09/2023
|
neraj
|
2721007274WL015770
|
neraj
|
00415
|
SBIN0032008
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818656
|
|
MRS NERAJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
SILORA
|
RJ-272100727402485700/355
(नवा)
|
2721007274NRG24070920230857385
|
08/09/2023
|
sunita
|
2721007274WL015770
|
sunita
|
00415
|
SBIN0032008
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818650
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SILORA
|
RJ-272100727402485700/358
(नवा)
|
2721007274NRG24070920230857386
|
08/09/2023
|
SARVAN
|
2721007274WL015770
|
SARVAN
|
00415
|
SBIN0032008
|
2628
|
2628
|
Processed
|
13/09/2023
|
|
5578818724
|
|
MR SHRAWAN LAL RAIGAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SILORA
|
RJ-272100727402485700/368
(नवा)
|
2721007274NRG24070920230857424
|
08/09/2023
|
vimla
|
2721007274WL015771
|
vimla
|
00415
|
SBIN0032008
|
1752
|
1752
|
Processed
|
13/09/2023
|
|
5578818722
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SILORA
|
RJ-272100727402485700/388
(नवा)
|
2721007274NRG24070920230857425
|
08/09/2023
|
SAJNA
|
2721007274WL015771
|
SAJNA
|
00415
|
SBIN0032008
|
1971
|
1971
|
Processed
|
13/09/2023
|
|
5578818699
|
|
MRS SAJNA WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
SILORA
|
RJ-272100727402485700/39
(नवा)
|
2721007274NRG24070920230857388
|
08/09/2023
|
ramdev
|
2721007274WL015770
|
ramdev
|
00415
|
SBIN0032008
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818683
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
120
|
SILORA
|
RJ-272100727402485700/396
(नवा)
|
2721007274NRG24070920230857390
|
08/09/2023
|
raju
|
2721007274WL015770
|
raju
|
00415
|
SBIN0032008
|
1971
|
1971
|
Processed
|
13/09/2023
|
|
5578818718
|
|
MR RAJU RAM JAT SO LIKHMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
SILORA
|
RJ-272100727402485700/427
(नवा)
|
2721007274NRG24070920230857427
|
08/09/2023
|
asok
|
2721007274WL015771
|
asok
|
00415
|
SBIN0032008
|
657
|
657
|
Processed
|
13/09/2023
|
|
5578818709
|
|
ASHOK KUMAR SO AMAR
|
BANK OF BARODA(606985)
|
|
122
|
SILORA
|
RJ-272100727402485700/427
(नवा)
|
2721007274NRG24070920230857428
|
08/09/2023
|
neetu
|
2721007274WL015771
|
neetu
|
00415
|
SBIN0032008
|
438
|
438
|
Processed
|
13/09/2023
|
|
5578818700
|
|
NEETU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
SILORA
|
RJ-272100727402485700/428
(नवा)
|
2721007274NRG24070920230857393
|
08/09/2023
|
sohani
|
2721007274WL015770
|
sohani
|
00415
|
SBIN0032008
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818685
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SILORA
|
RJ-272100727402485700/435
(नवा)
|
2721007274NRG24070920230857429
|
08/09/2023
|
rajuram
|
2721007274WL015771
|
rajuram
|
00415
|
SBIN0032008
|
438
|
438
|
Processed
|
13/09/2023
|
|
5578818712
|
|
MR RAJU RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
125
|
SILORA
|
RJ-272100727402485700/438
(नवा)
|
2721007274NRG24070920230857431
|
08/09/2023
|
nathuram
|
2721007274WL015771
|
nathuram
|
00415
|
SBIN0032008
|
1314
|
1314
|
Processed
|
13/09/2023
|
|
5578818711
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
SILORA
|
RJ-272100727402485700/439
(नवा)
|
2721007274NRG24070920230857394
|
08/09/2023
|
rajiv
|
2721007274WL015770
|
rajiv
|
00415
|
SBIN0032008
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818723
|
|
MR RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
127
|
SILORA
|
RJ-272100727402485700/439
(नवा)
|
2721007274NRG24070920230857395
|
08/09/2023
|
sakuntla
|
2721007274WL015770
|
sakuntla
|
00415
|
SBIN0032008
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818717
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SILORA
|
RJ-272100727402485700/443
(नवा)
|
2721007274NRG24070920230857396
|
08/09/2023
|
suman
|
2721007274WL015770
|
suman
|
00415
|
SBIN0032008
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818706
|
|
MR SUMAN BAVRI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SILORA
|
RJ-272100727402485700/452
(नवा)
|
2721007274NRG24070920230857397
|
08/09/2023
|
sampat
|
2721007274WL015770
|
sampat
|
00415
|
SBIN0032008
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818687
|
|
MRS SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
SILORA
|
RJ-272100727402485700/462
(नवा)
|
2721007274NRG24070920230857399
|
08/09/2023
|
jatani
|
2721007274WL015770
|
jatani
|
00415
|
SBIN0032008
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818697
|
|
JATANI WO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
SILORA
|
RJ-272100727402485700/473
(नवा)
|
2721007274NRG24070920230857432
|
08/09/2023
|
madina
|
2721007274WL015771
|
madina
|
00415
|
SBIN0032008
|
1971
|
1971
|
Processed
|
13/09/2023
|
|
5578818701
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SILORA
|
RJ-272100727402485700/64
(नवा)
|
2721007274NRG24070920230857401
|
08/09/2023
|
DEEPAK
|
2721007274WL015770
|
DEEPAK
|
00415
|
SBIN0032008
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818661
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SILORA
|
RJ-272100727402485700/64
(नवा)
|
2721007274NRG24070920230857402
|
08/09/2023
|
saroj
|
2721007274WL015770
|
saroj
|
00415
|
SBIN0032008
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818662
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SILORA
|
RJ-272100727402485700/80
(नवा)
|
2721007274NRG24070920230857403
|
08/09/2023
|
Kamla
|
2721007274WL015770
|
Kamla
|
00415
|
SBIN0032008
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818653
|
|
MRS KAMLA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104244
|
104244
|
|
|
|
|
|
|
|
|
135
|
SILORA
|
RJ-272100725902493300/887
(सिलोरा)
|
2721007259NRG24070920230857085
|
08/09/2023
|
SITA DEVI
|
2721007259WL015744
|
SITA DEVI
|
00462
|
UCBA0001567
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
5578818708
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
136
|
SILORA
|
RJ-272100724802493000/1007-B
(बरना)
|
2721007000NRG24080920230859796
|
08/09/2023
|
Suraj regar
|
2721007WL015886
|
Suraj regar
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5578818671
|
|
SURAJ REGAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
SILORA
|
RJ-272100724802493000/1074
(बरना)
|
2721007000NRG24080920230859797
|
08/09/2023
|
Sumitra
|
2721007WL015886
|
Sumitra
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5578818681
|
|
SUMITRA BALOTIYA WO GOVIND REGAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
SILORA
|
RJ-272100724802493000/218
(बरना)
|
2721007000NRG24080920230859799
|
08/09/2023
|
MAINA DEVI
|
2721007WL015886
|
MAINA DEVI
|
00468
|
UBIN0544671
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578818667
|
|
MENA
|
UNION BANK OF INDIA(508500)
|
|
139
|
SILORA
|
RJ-272100724802493000/255
(बरना)
|
2721007000NRG24080920230859800
|
08/09/2023
|
MAMTA
|
2721007WL015886
|
MAMTA
|
00468
|
UBIN0544671
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5578818641
|
|
MAMTA DEVI REGAR W/O SANVAR LAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
SILORA
|
RJ-272100724802493000/283
(बरना)
|
2721007000NRG24080920230859801
|
08/09/2023
|
RAM LAL
|
2721007WL015886
|
RAM LAL
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5578818648
|
|
RAMLAL REGAR AND RAMKANYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
141
|
SILORA
|
RJ-272100724802493000/320
(बरना)
|
2721007000NRG24080920230859802
|
08/09/2023
|
SEETA
|
2721007WL015886
|
SEETA
|
00468
|
UBIN0544671
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5578818803
|
|
SITA W/O SHRI SOJI RAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
SILORA
|
RJ-272100724802493000/363
(बरना)
|
2721007000NRG24080920230859803
|
08/09/2023
|
SAMPATI
|
2721007WL015886
|
SAMPATI
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5578818804
|
|
SAMPAT DEVI REGAR WO RAM GOPAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
SILORA
|
RJ-272100724802493000/425
(बरना)
|
2721007000NRG24080920230859804
|
08/09/2023
|
SHRAWANI MEGHWANSHI
|
2721007WL015886
|
SHRAWANI MEGHWANSHI
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5578818665
|
|
SARWANI DEVI WO HANUMAN BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
SILORA
|
RJ-272100724802493000/445
(बरना)
|
2721007000NRG24080920230859805
|
08/09/2023
|
GEETA
|
2721007WL015886
|
GEETA
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
13/09/2023
|
|
5578818639
|
|
GEETA WO MOTHU REGAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
SILORA
|
RJ-272100724802493000/475
(बरना)
|
2721007000NRG24080920230859806
|
08/09/2023
|
SUSHILA
|
2721007WL015886
|
SUSHILA
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5578818670
|
|
SUSHILA W/O SHRI CHAGAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
SILORA
|
RJ-272100724802493000/490
(बरना)
|
2721007000NRG24080920230859807
|
08/09/2023
|
ANITA KUMARI
|
2721007WL015886
|
ANITA KUMARI
|
00468
|
UBIN0544671
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5578818647
|
|
ANITA KUMARI WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
SILORA
|
RJ-272100724802493000/50
(बरना)
|
2721007000NRG24080920230859808
|
08/09/2023
|
Giradhari
|
2721007WL015886
|
Giradhari
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5578818713
|
|
GIRADHARI SO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
SILORA
|
RJ-272100724802493000/555
(बरना)
|
2721007000NRG24080920230859809
|
08/09/2023
|
KANTA
|
2721007WL015886
|
KANTA
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5578818716
|
|
KANTA RAO W O KALU SINGH RAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
SILORA
|
RJ-272100724802493000/557
(बरना)
|
2721007000NRG24080920230859810
|
08/09/2023
|
MOTI SINGH
|
2721007WL015886
|
MOTI SINGH
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5578818643
|
|
MOTI SINGH SO SOHAN SINGH RAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
SILORA
|
RJ-272100724802493000/568
(बरना)
|
2721007000NRG24080920230859811
|
08/09/2023
|
SEETA
|
2721007WL015886
|
SEETA
|
00468
|
UBIN0544671
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5578818805
|
|
SITA DEVI WO SHIVRAJ REGAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
SILORA
|
RJ-272100724802493000/585
(बरना)
|
2721007000NRG24080920230859812
|
08/09/2023
|
PINKY
|
2721007WL015886
|
PINKY
|
00468
|
UBIN0544671
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
5578818666
|
|
PINKY DEVI WO HEERA LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
SILORA
|
RJ-272100724802493000/586
(बरना)
|
2721007000NRG24080920230859813
|
08/09/2023
|
MAINA
|
2721007WL015886
|
MAINA
|
00468
|
UBIN0544671
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
5578818642
|
|
MENA DEVI REAGAR WO BALU REAGAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
SILORA
|
RJ-272100724802493000/589
(बरना)
|
2721007000NRG24080920230859814
|
08/09/2023
|
PARVATI
|
2721007WL015886
|
PARVATI
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5578818646
|
|
PARVATI DEVI WO SANWAR LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
154
|
SILORA
|
RJ-272100724802493000/613
(बरना)
|
2721007000NRG24080920230859815
|
08/09/2023
|
VIMALA
|
2721007WL015886
|
VIMALA
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5578818664
|
|
VIMLA DEVI WO NANDLAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
SILORA
|
RJ-272100724802493000/658
(बरना)
|
2721007000NRG24080920230859816
|
08/09/2023
|
JAMNA
|
2721007WL015886
|
JAMNA
|
00468
|
UBIN0544671
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
5578818672
|
|
JAMNA DEVI W/O SHRI CHITAR MAL SEN
|
UNION BANK OF INDIA(508500)
|
|
156
|
SILORA
|
RJ-272100724802493000/67
(बरना)
|
2721007000NRG24080920230859817
|
08/09/2023
|
MOHANI
|
2721007WL015886
|
MOHANI
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
13/09/2023
|
|
5578818680
|
|
MOHANI DEVI W/O SHRI KALU RAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
SILORA
|
RJ-272100724802493000/738
(बरना)
|
2721007000NRG24080920230859818
|
08/09/2023
|
SAYARI
|
2721007WL015886
|
SAYARI
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
13/09/2023
|
|
5578818640
|
|
SAYARI DEVI WO RAMRATAN BALAI
|
UNION BANK OF INDIA(508500)
|
|
158
|
SILORA
|
RJ-272100724802493000/852
(बरना)
|
2721007000NRG24080920230859819
|
08/09/2023
|
KALURAM
|
2721007WL015886
|
KALURAM
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5578818668
|
|
KALU S/O JETHU BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
159
|
SILORA
|
RJ-272100724802493000/885
(बरना)
|
2721007000NRG24080920230859820
|
08/09/2023
|
KAYA
|
2721007WL015886
|
KAYA
|
00468
|
UBIN0544671
|
540
|
540
|
Processed
|
13/09/2023
|
|
5578818673
|
|
KAYA GURJAR WO SHRI PINTU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
SILORA
|
RJ-272100724802493000/898
(बरना)
|
2721007000NRG24080920230859821
|
08/09/2023
|
PUNAM
|
2721007WL015886
|
PUNAM
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5578818644
|
|
POONAM DEVI REGAR W O RAJU REGAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
SILORA
|
RJ-272100724802493000/930
(बरना)
|
2721007000NRG24080920230859822
|
08/09/2023
|
NATHI
|
2721007WL015886
|
NATHI
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
13/09/2023
|
|
5578818645
|
|
GOVIND MEGHWANSHI SO HANUMAN MEGHWANSHI
|
UNION BANK OF INDIA(508500)
|
|
162
|
SILORA
|
RJ-272100724802493000/981
(बरना)
|
2721007000NRG24080920230859823
|
08/09/2023
|
VANDANA
|
2721007WL015886
|
VANDANA
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5578818703
|
|
VANDANA SANWARIYA
|
BANK OF BARODA(606985)
|
|
163
|
SILORA
|
RJ-272100724802493000/984
(बरना)
|
2721007000NRG24080920230859824
|
08/09/2023
|
budh kanwar
|
2721007WL015886
|
budh kanwar
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5578818702
|
|
BUDH KANWAR WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SILORA
|
RJ-272100724802493000/998
(बरना)
|
2721007000NRG24080920230859825
|
08/09/2023
|
Sunita bhambi
|
2721007WL015886
|
Sunita bhambi
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
13/09/2023
|
|
5578818688
|
|
SUNITA BHAMBI W/O RAJU BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61455
|
61455
|
|
|
|
|
|
|
|
|
165
|
SILORA
|
RJ-272100727402485700/123
(नवा)
|
2721007274NRG24070920230857374
|
08/09/2023
|
AMARI
|
2721007274WL015770
|
AMARI
|
00691
|
IPOS0000001
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818757
|
|
AMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SILORA
|
RJ-272100727402485700/215
(नवा)
|
2721007274NRG24070920230857375
|
08/09/2023
|
KAMLA
|
2721007274WL015770
|
KAMLA
|
00691
|
IPOS0000001
|
2628
|
2628
|
Processed
|
13/09/2023
|
|
5578818754
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SILORA
|
RJ-272100727402485700/495
(नवा)
|
2721007274NRG24070920230857400
|
08/09/2023
|
rajuram
|
2721007274WL015770
|
rajuram
|
00691
|
IPOS0000001
|
3066
|
3066
|
Processed
|
13/09/2023
|
|
5578818758
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344100
|
344100
|
|
|
|
|
|
|
|