|
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-272100725502490401/100
(मालियो की बाडी)
|
2721007000NRG24250520230125259
|
25/05/2023
|
sugana
|
2721007WL002659
|
sugana
|
00045
|
BARB0SILORA
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942959379
|
|
SUGNI W/O HEMCHAND REBARI
|
BANK OF BARODA(606985)
|
|
2
|
SILORA
|
RJ-272100725502490401/101
(मालियो की बाडी)
|
2721007000NRG24250520230125397
|
25/05/2023
|
PARMAA
|
2721007WL002661
|
PARMAA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959464
|
|
PARMA DEVY REBARI W/O KAILASH
|
BANK OF BARODA(606985)
|
|
3
|
SILORA
|
RJ-272100725502490401/104
(मालियो की बाडी)
|
2721007000NRG24250520230125399
|
25/05/2023
|
KANKU
|
2721007WL002661
|
KANKU
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959390
|
|
KANKU WO AMANAJI REBARI
|
BANK OF BARODA(606985)
|
|
4
|
SILORA
|
RJ-272100725502490401/1040
(मालियो की बाडी)
|
2721007000NRG24250520230125400
|
25/05/2023
|
Madhu
|
2721007WL002661
|
Madhu
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959415
|
|
MADHUDEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
5
|
SILORA
|
RJ-272100725502490401/1041
(मालियो की बाडी)
|
2721007000NRG24250520230125260
|
25/05/2023
|
SUNITA
|
2721007WL002659
|
SUNITA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959435
|
|
SUNITA W/O DAYAL CHAND MALI
|
BANK OF BARODA(606985)
|
|
6
|
SILORA
|
RJ-272100725502490401/1060
(मालियो की बाडी)
|
2721007000NRG24250520230125401
|
25/05/2023
|
Manbhar
|
2721007WL002661
|
Manbhar
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959412
|
|
MANBHAR WO NANDLAL
|
BANK OF BARODA(606985)
|
|
7
|
SILORA
|
RJ-272100725502490401/1079
(मालियो की बाडी)
|
2721007000NRG24250520230125402
|
25/05/2023
|
Sheela Saini
|
2721007WL002661
|
Sheela Saini
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959419
|
|
SHEELA SAINI WO MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
SILORA
|
RJ-272100725502490401/1095
(मालियो की बाडी)
|
2721007000NRG24250520230125404
|
25/05/2023
|
Beena Devi
|
2721007WL002661
|
Beena Devi
|
00045
|
BARB0SILORA
|
2079
|
2079
|
Processed
|
30/05/2023
|
|
1942959408
|
|
BEENA DEVI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
9
|
SILORA
|
RJ-272100725502490401/1100
(मालियो की बाडी)
|
2721007000NRG24250520230125261
|
25/05/2023
|
Manju Devi
|
2721007WL002659
|
Manju Devi
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959414
|
|
MANJU DEVI WO MUKESH MALAKAR
|
BANK OF BARODA(606985)
|
|
10
|
SILORA
|
RJ-272100725502490401/1113
(मालियो की बाडी)
|
2721007000NRG24250520230125406
|
25/05/2023
|
Vimla Devi
|
2721007WL002661
|
Vimla Devi
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959437
|
|
VIMALA DEVI W/O YOGESH MALI
|
BANK OF BARODA(606985)
|
|
11
|
SILORA
|
RJ-272100725502490401/112
(मालियो की बाडी)
|
2721007000NRG24250520230125407
|
25/05/2023
|
BIRADI
|
2721007WL002661
|
BIRADI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959388
|
|
BIRDI W/O DHANNA RAM REBARI
|
BANK OF BARODA(606985)
|
|
12
|
SILORA
|
RJ-272100725502490401/1122
(मालियो की बाडी)
|
2721007000NRG24250520230125408
|
25/05/2023
|
Suman
|
2721007WL002661
|
Suman
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959407
|
|
SUMAN DEVI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
13
|
SILORA
|
RJ-272100725502490401/1130
(मालियो की बाडी)
|
2721007000NRG24250520230125409
|
25/05/2023
|
Parwati
|
2721007WL002661
|
Parwati
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959516
|
|
PARWATI DEVI W/O MUKESH AJMERA
|
BANK OF BARODA(606985)
|
|
14
|
SILORA
|
RJ-272100725502490401/116
(मालियो की बाडी)
|
2721007000NRG24250520230125411
|
25/05/2023
|
LAXMI
|
2721007WL002661
|
LAXMI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959486
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
SILORA
|
RJ-272100725502490401/1167
(मालियो की बाडी)
|
2721007000NRG24250520230125263
|
25/05/2023
|
Anita
|
2721007WL002659
|
Anita
|
00045
|
BARB0SILORA
|
200
|
200
|
Processed
|
30/05/2023
|
|
1942959538
|
|
ANITA DEVI WO LAKHAN LAL MALAKAR
|
BANK OF BARODA(606985)
|
|
16
|
SILORA
|
RJ-272100725502490401/1175
(मालियो की बाडी)
|
2721007000NRG24250520230125264
|
25/05/2023
|
lila devi
|
2721007WL002659
|
lila devi
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959424
|
|
Lila Mali
|
BANK OF BARODA(606985)
|
|
17
|
SILORA
|
RJ-272100725502490401/118
(मालियो की बाडी)
|
2721007000NRG24250520230125265
|
25/05/2023
|
sita devi
|
2721007WL002659
|
sita devi
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959456
|
|
SITA DEVI W/O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
18
|
SILORA
|
RJ-272100725502490401/1184
(मालियो की बाडी)
|
2721007000NRG24250520230125334
|
25/05/2023
|
anita
|
2721007WL002660
|
anita
|
00045
|
BARB0SILORA
|
800
|
800
|
Processed
|
30/05/2023
|
|
1942959410
|
|
ANITA DEVI WO THAKUR SINGH
|
BANK OF BARODA(606985)
|
|
19
|
SILORA
|
RJ-272100725502490401/1191
(मालियो की बाडी)
|
2721007000NRG24250520230125335
|
25/05/2023
|
sunita devi
|
2721007WL002660
|
sunita devi
|
00045
|
BARB0SILORA
|
800
|
800
|
Processed
|
30/05/2023
|
|
1942959537
|
|
SUNITA DEVI WO ASHOK
|
BANK OF BARODA(606985)
|
|
20
|
SILORA
|
RJ-272100725502490401/120
(मालियो की बाडी)
|
2721007000NRG24250520230125336
|
25/05/2023
|
SEETARAM
|
2721007WL002660
|
SEETARAM
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959457
|
|
SITA RAM S/O JODHA RAM MALI
|
BANK OF BARODA(606985)
|
|
21
|
SILORA
|
RJ-272100725502490401/121
(मालियो की बाडी)
|
2721007000NRG24250520230125338
|
25/05/2023
|
BIDAAM
|
2721007WL002660
|
BIDAAM
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959381
|
|
BIDAM W/O NORATMAL MALI
|
BANK OF BARODA(606985)
|
|
22
|
SILORA
|
RJ-272100725502490401/1214
(मालियो की बाडी)
|
2721007000NRG24250520230125266
|
25/05/2023
|
Barama Devi
|
2721007WL002659
|
Barama Devi
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959423
|
|
BARAMA DEVI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
23
|
SILORA
|
RJ-272100725502490401/1221
(मालियो की बाडी)
|
2721007000NRG24250520230125267
|
25/05/2023
|
KAVITA MALI
|
2721007WL002659
|
KAVITA MALI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959402
|
|
KAVITA MALI WO KAMAL KISHOR MALI
|
BANK OF BARODA(606985)
|
|
24
|
SILORA
|
RJ-272100725502490401/123
(मालियो की बाडी)
|
2721007000NRG24250520230125268
|
25/05/2023
|
Maina
|
2721007WL002659
|
Maina
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959425
|
|
Maina Devi
|
BANK OF BARODA(606985)
|
|
25
|
SILORA
|
RJ-272100725502490401/1236
(मालियो की बाडी)
|
2721007000NRG24250520230125269
|
25/05/2023
|
chandu devi
|
2721007WL002659
|
chandu devi
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959536
|
|
CHANDU DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
SILORA
|
RJ-272100725502490401/124
(मालियो की बाडी)
|
2721007000NRG24250520230125271
|
25/05/2023
|
SAMDAA
|
2721007WL002659
|
SAMDAA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959445
|
|
SAMDA DEVI RABARI CHENA
|
BANK OF BARODA(606985)
|
|
27
|
SILORA
|
RJ-272100725502490401/1252
(मालियो की बाडी)
|
2721007000NRG24250520230125339
|
25/05/2023
|
priyanka
|
2721007WL002660
|
priyanka
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959422
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
28
|
SILORA
|
RJ-272100725502490401/1263
(मालियो की बाडी)
|
2721007000NRG24250520230125273
|
25/05/2023
|
sunita
|
2721007WL002659
|
sunita
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959534
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
29
|
SILORA
|
RJ-272100725502490401/129
(मालियो की बाडी)
|
2721007000NRG24250520230125341
|
25/05/2023
|
BANTI DEVI
|
2721007WL002660
|
BANTI DEVI
|
00045
|
BARB0SILORA
|
200
|
200
|
Processed
|
30/05/2023
|
|
1942959544
|
|
BUNTI DEVI W/O TULSIRAM MALI
|
BANK OF BARODA(606985)
|
|
30
|
SILORA
|
RJ-272100725502490401/131
(मालियो की बाडी)
|
2721007000NRG24250520230125412
|
25/05/2023
|
CHHOTI
|
2721007WL002661
|
CHHOTI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959547
|
|
CHOTTI W/O SHORAT MALI
|
BANK OF BARODA(606985)
|
|
31
|
SILORA
|
RJ-272100725502490401/1315
(मालियो की बाडी)
|
2721007000NRG24250520230125274
|
25/05/2023
|
Narmada Devi
|
2721007WL002659
|
Narmada Devi
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959405
|
|
NARMADA DEVI WO RADHY SHYAM
|
BANK OF BARODA(606985)
|
|
32
|
SILORA
|
RJ-272100725502490401/132
(मालियो की बाडी)
|
2721007000NRG24250520230125275
|
25/05/2023
|
Sunita
|
2721007WL002659
|
Sunita
|
00045
|
BARB0SILORA
|
800
|
800
|
Processed
|
30/05/2023
|
|
1942959409
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
33
|
SILORA
|
RJ-272100725502490401/133
(मालियो की बाडी)
|
2721007000NRG24250520230125276
|
25/05/2023
|
SEETA
|
2721007WL002659
|
SEETA
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959393
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILORA
|
RJ-272100725502490401/140
(मालियो की बाडी)
|
2721007000NRG24250520230125277
|
25/05/2023
|
RAMPYARI
|
2721007WL002659
|
RAMPYARI
|
00045
|
BARB0SILORA
|
200
|
200
|
Processed
|
30/05/2023
|
|
1942959494
|
|
RAMPYARI DEVI SO NAND LAL MALI
|
BANK OF BARODA(606985)
|
|
35
|
SILORA
|
RJ-272100725502490401/141
(मालियो की बाडी)
|
2721007000NRG24250520230125278
|
25/05/2023
|
DURGA DEVI
|
2721007WL002659
|
DURGA DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959389
|
|
DURGA WO SATYA NARAYAN MALI
|
BANK OF BARODA(606985)
|
|
36
|
SILORA
|
RJ-272100725502490401/142
(मालियो की बाडी)
|
2721007000NRG24250520230125342
|
25/05/2023
|
SAMPATI
|
2721007WL002660
|
SAMPATI
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959546
|
|
SAMPATI W/O JITENDRA MALI
|
BANK OF BARODA(606985)
|
|
37
|
SILORA
|
RJ-272100725502490401/144
(मालियो की बाडी)
|
2721007000NRG24250520230125279
|
25/05/2023
|
MUNNA DEVI
|
2721007WL002659
|
MUNNA DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959383
|
|
MANNA WO SUKHDEV MALI
|
BANK OF BARODA(606985)
|
|
38
|
SILORA
|
RJ-272100725502490401/146
(मालियो की बाडी)
|
2721007000NRG24250520230125344
|
25/05/2023
|
KANTA
|
2721007WL002660
|
KANTA
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959380
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
39
|
SILORA
|
RJ-272100725502490401/149
(मालियो की बाडी)
|
2721007000NRG24250520230125280
|
25/05/2023
|
GEETA
|
2721007WL002659
|
GEETA
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959548
|
|
GITA DEVI WO SAMPAT
|
BANK OF BARODA(606985)
|
|
40
|
SILORA
|
RJ-272100725502490401/151
(मालियो की बाडी)
|
2721007000NRG24250520230125282
|
25/05/2023
|
SANTOSH
|
2721007WL002659
|
SANTOSH
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959473
|
|
SANTOSH DEWI MALI W/O SHOHARAT
|
BANK OF BARODA(606985)
|
|
41
|
SILORA
|
RJ-272100725502490401/16
(मालियो की बाडी)
|
2721007000NRG24250520230125284
|
25/05/2023
|
GOGA DEVI
|
2721007WL002659
|
GOGA DEVI
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959391
|
|
GOGAN DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
SILORA
|
RJ-272100725502490401/164
(मालियो की बाडी)
|
2721007000NRG24250520230125415
|
25/05/2023
|
SAROJ
|
2721007WL002661
|
SAROJ
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959398
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
SILORA
|
RJ-272100725502490401/166
(मालियो की बाडी)
|
2721007000NRG24250520230125345
|
25/05/2023
|
leela
|
2721007WL002660
|
leela
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959535
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
SILORA
|
RJ-272100725502490401/167
(मालियो की बाडी)
|
2721007000NRG24250520230125346
|
25/05/2023
|
SUNITA
|
2721007WL002660
|
SUNITA
|
00045
|
BARB0SILORA
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942959488
|
|
SUNITA WO GYANCHAND MALI
|
BANK OF BARODA(606985)
|
|
45
|
SILORA
|
RJ-272100725502490401/168
(मालियो की बाडी)
|
2721007000NRG24250520230125416
|
25/05/2023
|
Lali
|
2721007WL002661
|
Lali
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959495
|
|
LALI DEVI W/O HARI PRASAD MALI
|
BANK OF BARODA(606985)
|
|
46
|
SILORA
|
RJ-272100725502490401/173
(मालियो की बाडी)
|
2721007000NRG24250520230125347
|
25/05/2023
|
GANGA
|
2721007WL002660
|
GANGA
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959394
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
SILORA
|
RJ-272100725502490401/179
(मालियो की बाडी)
|
2721007000NRG24250520230125348
|
25/05/2023
|
CHANDA DEVI
|
2721007WL002660
|
CHANDA DEVI
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959481
|
|
CHANDA DEVI
|
RATNAKAR BANK(607393)
|
|
48
|
SILORA
|
RJ-272100725502490401/180
(मालियो की बाडी)
|
2721007000NRG24250520230125285
|
25/05/2023
|
KOSHYLA
|
2721007WL002659
|
KOSHYLA
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959480
|
|
KOSHALIYA WO GOVRDAN MALI
|
BANK OF BARODA(606985)
|
|
49
|
SILORA
|
RJ-272100725502490401/181
(मालियो की बाडी)
|
2721007000NRG24250520230125417
|
25/05/2023
|
PREM DEVI
|
2721007WL002661
|
PREM DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959452
|
|
PREMDEVI W/O MANGAL CHAND
|
BANK OF BARODA(606985)
|
|
50
|
SILORA
|
RJ-272100725502490401/2
(मालियो की बाडी)
|
2721007000NRG24250520230125349
|
25/05/2023
|
SEETA
|
2721007WL002660
|
SEETA
|
00045
|
BARB0SILORA
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942959487
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
SILORA
|
RJ-272100725502490401/21
(मालियो की बाडी)
|
2721007000NRG24250520230125350
|
25/05/2023
|
CHOTHI DEVI
|
2721007WL002660
|
CHOTHI DEVI
|
00045
|
BARB0SILORA
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942959484
|
|
CHOTHI DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
SILORA
|
RJ-272100725502490401/23
(मालियो की बाडी)
|
2721007000NRG24250520230125418
|
25/05/2023
|
LALI DEVI
|
2721007WL002661
|
LALI DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959479
|
|
LALI DEVI WO HUKAM CHAND MALI
|
BANK OF BARODA(606985)
|
|
53
|
SILORA
|
RJ-272100725502490401/24
(मालियो की बाडी)
|
2721007000NRG24250520230125286
|
25/05/2023
|
NIRMALA
|
2721007WL002659
|
NIRMALA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959386
|
|
NIRMALA W O BHAGCHAND MALI
|
BANK OF BARODA(606985)
|
|
54
|
SILORA
|
RJ-272100725502490401/25
(मालियो की बाडी)
|
2721007000NRG24250520230125287
|
25/05/2023
|
BHAGWATI
|
2721007WL002659
|
BHAGWATI
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959385
|
|
BHAGWATI W/O SURAJMAL MALI
|
BANK OF BARODA(606985)
|
|
55
|
SILORA
|
RJ-272100725502490401/263
(मालियो की बाडी)
|
2721007000NRG24250520230125419
|
25/05/2023
|
PREM
|
2721007WL002661
|
PREM
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959431
|
|
PREM DEWI W/O KAILASH CHAND MA
|
BANK OF BARODA(606985)
|
|
56
|
SILORA
|
RJ-272100725502490401/31
(मालियो की बाडी)
|
2721007000NRG24250520230125351
|
25/05/2023
|
Badam
|
2721007WL002660
|
Badam
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959489
|
|
BIDAM W/O BHANWARLAL MALI
|
BANK OF BARODA(606985)
|
|
57
|
SILORA
|
RJ-272100725502490401/32
(मालियो की बाडी)
|
2721007000NRG24250520230125288
|
25/05/2023
|
KAMLA
|
2721007WL002659
|
KAMLA
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959476
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
SILORA
|
RJ-272100725502490401/33
(मालियो की बाडी)
|
2721007000NRG24250520230125289
|
25/05/2023
|
MANJU
|
2721007WL002659
|
MANJU
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959471
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
SILORA
|
RJ-272100725502490401/35
(मालियो की बाडी)
|
2721007000NRG24250520230125420
|
25/05/2023
|
KALE DAVI
|
2721007WL002661
|
KALE DAVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959472
|
|
KELI DEWI MALI W/O GHEESA LAL
|
BANK OF BARODA(606985)
|
|
60
|
SILORA
|
RJ-272100725502490401/368
(मालियो की बाडी)
|
2721007000NRG24250520230125352
|
25/05/2023
|
BHANWARI
|
2721007WL002660
|
BHANWARI
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959550
|
|
BHNWARI W/O JAGDISH MALI
|
BANK OF BARODA(606985)
|
|
61
|
SILORA
|
RJ-272100725502490401/446
(मालियो की बाडी)
|
2721007000NRG24250520230125421
|
25/05/2023
|
RUKMA DEVI
|
2721007WL002661
|
RUKMA DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959450
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
SILORA
|
RJ-272100725502490401/49
(मालियो की बाडी)
|
2721007000NRG24250520230125422
|
25/05/2023
|
MANGLI
|
2721007WL002662
|
MANGLI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959395
|
|
MANGALI DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
SILORA
|
RJ-272100725502490401/509
(मालियो की बाडी)
|
2721007000NRG24250520230125423
|
25/05/2023
|
GEETA DEVI
|
2721007WL002662
|
GEETA DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959440
|
|
GEETA DEVI W/O RAMDHAN KHATI
|
BANK OF BARODA(606985)
|
|
64
|
SILORA
|
RJ-272100725502490401/527
(मालियो की बाडी)
|
2721007000NRG24250520230125424
|
25/05/2023
|
ENDRA
|
2721007WL002662
|
ENDRA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959434
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
SILORA
|
RJ-272100725502490401/528
(मालियो की बाडी)
|
2721007000NRG24250520230125425
|
25/05/2023
|
CHANDA DEVI
|
2721007WL002662
|
CHANDA DEVI
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959451
|
|
CHANDA DEVI W/O BANSHI LAL
|
BANK OF BARODA(606985)
|
|
66
|
SILORA
|
RJ-272100725502490401/529
(मालियो की बाडी)
|
2721007000NRG24250520230125290
|
25/05/2023
|
SONI DEVI
|
2721007WL002659
|
SONI DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959443
|
|
SONA DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
SILORA
|
RJ-272100725502490401/532
(मालियो की बाडी)
|
2721007000NRG24250520230125426
|
25/05/2023
|
MANNI DEVI
|
2721007WL002662
|
MANNI DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959469
|
|
MANNI W/O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
68
|
SILORA
|
RJ-272100725502490401/533
(मालियो की बाडी)
|
2721007000NRG24250520230125353
|
25/05/2023
|
SAMA DEVI
|
2721007WL002660
|
SAMA DEVI
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959429
|
|
SHAMA
|
ICICI BANK LTD(508534)
|
|
69
|
SILORA
|
RJ-272100725502490401/535
(मालियो की बाडी)
|
2721007000NRG24250520230125354
|
25/05/2023
|
SANJU
|
2721007WL002660
|
SANJU
|
00045
|
BARB0SILORA
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942959375
|
|
SANJU DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
SILORA
|
RJ-272100725502490401/536
(मालियो की बाडी)
|
2721007000NRG24250520230125427
|
25/05/2023
|
KAMLA
|
2721007WL002662
|
KAMLA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959378
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILORA
|
RJ-272100725502490401/537
(मालियो की बाडी)
|
2721007000NRG24250520230125428
|
25/05/2023
|
SHUSHILA
|
2721007WL002662
|
SHUSHILA
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959470
|
|
SUSHILA WO RAMDEV
|
BANK OF BARODA(606985)
|
|
72
|
SILORA
|
RJ-272100725502490401/539
(मालियो की बाडी)
|
2721007000NRG24250520230125429
|
25/05/2023
|
GANGA
|
2721007WL002662
|
GANGA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959499
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
SILORA
|
RJ-272100725502490401/54
(मालियो की बाडी)
|
2721007000NRG24250520230125293
|
25/05/2023
|
LALI
|
2721007WL002659
|
LALI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959543
|
|
LALI DEVI WO VIJAY MALI
|
BANK OF BARODA(606985)
|
|
74
|
SILORA
|
RJ-272100725502490401/541
(मालियो की बाडी)
|
2721007000NRG24250520230125355
|
25/05/2023
|
SUGNI DEVI
|
2721007WL002660
|
SUGNI DEVI
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959426
|
|
SUGANI W/O MANGAL CHAND
|
BANK OF BARODA(606985)
|
|
75
|
SILORA
|
RJ-272100725502490401/543
(मालियो की बाडी)
|
2721007000NRG24250520230125356
|
25/05/2023
|
LALITA
|
2721007WL002660
|
LALITA
|
00045
|
BARB0SILORA
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942959372
|
|
LALITA D/O RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
76
|
SILORA
|
RJ-272100725502490401/544
(मालियो की बाडी)
|
2721007000NRG24250520230125430
|
25/05/2023
|
KOSHALYA
|
2721007WL002662
|
KOSHALYA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959466
|
|
KAUSHLYA W/O TEJ MAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
77
|
SILORA
|
RJ-272100725502490401/545
(मालियो की बाडी)
|
2721007000NRG24250520230125431
|
25/05/2023
|
SUNITA
|
2721007WL002662
|
SUNITA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959468
|
|
SUNITA WO GULAB
|
BANK OF BARODA(606985)
|
|
78
|
SILORA
|
RJ-272100725502490401/546
(मालियो की बाडी)
|
2721007000NRG24250520230125432
|
25/05/2023
|
USHA DEVI
|
2721007WL002662
|
USHA DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959427
|
|
USHA W/O SATYA NARAYAN
|
BANK OF BARODA(606985)
|
|
79
|
SILORA
|
RJ-272100725502490401/547
(मालियो की बाडी)
|
2721007000NRG24250520230125357
|
25/05/2023
|
KANTA
|
2721007WL002660
|
KANTA
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959492
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
SILORA
|
RJ-272100725502490401/549
(मालियो की बाडी)
|
2721007000NRG24250520230125296
|
25/05/2023
|
MANJU
|
2721007WL002659
|
MANJU
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959373
|
|
MANJU W/O CHOTU
|
BANK OF BARODA(606985)
|
|
81
|
SILORA
|
RJ-272100725502490401/55
(मालियो की बाडी)
|
2721007000NRG24250520230125297
|
25/05/2023
|
SUMITRA
|
2721007WL002659
|
SUMITRA
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959433
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
SILORA
|
RJ-272100725502490401/550
(मालियो की बाडी)
|
2721007000NRG24250520230125298
|
25/05/2023
|
SUNDRI DEVI
|
2721007WL002659
|
SUNDRI DEVI
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959447
|
|
SUNDAR MALI RAMPRASAD KACHAWA
|
BANK OF BARODA(606985)
|
|
83
|
SILORA
|
RJ-272100725502490401/551
(मालियो की बाडी)
|
2721007000NRG24250520230125299
|
25/05/2023
|
CHOTI DEVI
|
2721007WL002659
|
CHOTI DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959542
|
|
CHOTI DEWI W/O JAGDISH
|
BANK OF BARODA(606985)
|
|
84
|
SILORA
|
RJ-272100725502490401/553
(मालियो की बाडी)
|
2721007000NRG24250520230125301
|
25/05/2023
|
SONA DEVI
|
2721007WL002659
|
SONA DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959377
|
|
SONA W/O GOPAL JI MALI
|
BANK OF BARODA(606985)
|
|
85
|
SILORA
|
RJ-272100725502490401/560
(मालियो की बाडी)
|
2721007000NRG24250520230125433
|
25/05/2023
|
CHOTHI
|
2721007WL002662
|
CHOTHI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959461
|
|
CHOTHI DEVI
|
HDFC BANK LTD(607152)
|
|
86
|
SILORA
|
RJ-272100725502490401/561
(मालियो की बाडी)
|
2721007000NRG24250520230125434
|
25/05/2023
|
MANNA DEVI
|
2721007WL002662
|
MANNA DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959462
|
|
MANNA DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
SILORA
|
RJ-272100725502490401/562
(मालियो की बाडी)
|
2721007000NRG24250520230125435
|
25/05/2023
|
sanju devi
|
2721007WL002662
|
sanju devi
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959491
|
|
SANJU DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
SILORA
|
RJ-272100725502490401/563
(मालियो की बाडी)
|
2721007000NRG24250520230125436
|
25/05/2023
|
bhanwari
|
2721007WL002662
|
bhanwari
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959545
|
|
BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SILORA
|
RJ-272100725502490401/564
(मालियो की बाडी)
|
2721007000NRG24250520230125302
|
25/05/2023
|
SANTRA
|
2721007WL002659
|
SANTRA
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959477
|
|
SANTRA DEVI MALI W/O TARACHAN
|
BANK OF BARODA(606985)
|
|
90
|
SILORA
|
RJ-272100725502490401/569
(मालियो की बाडी)
|
2721007000NRG24250520230125303
|
25/05/2023
|
SANTOSH
|
2721007WL002659
|
SANTOSH
|
00045
|
BARB0SILORA
|
200
|
200
|
Processed
|
30/05/2023
|
|
1942959549
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
91
|
SILORA
|
RJ-272100725502490401/57
(मालियो की बाडी)
|
2721007000NRG24250520230125358
|
25/05/2023
|
MEERA
|
2721007WL002660
|
MEERA
|
00045
|
BARB0SILORA
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942959478
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
SILORA
|
RJ-272100725502490401/570
(मालियो की बाडी)
|
2721007000NRG24250520230125359
|
25/05/2023
|
rekha
|
2721007WL002660
|
rekha
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959467
|
|
REKHA W/O LAL CHAND KUMAWAT
|
BANK OF BARODA(606985)
|
|
93
|
SILORA
|
RJ-272100725502490401/571
(मालियो की बाडी)
|
2721007000NRG24250520230125304
|
25/05/2023
|
BHANWARI DEVI
|
2721007WL002659
|
BHANWARI DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959465
|
|
BHANWARI W/O BHANWAR LAL KUMAW
|
BANK OF BARODA(606985)
|
|
94
|
SILORA
|
RJ-272100725502490401/577
(मालियो की बाडी)
|
2721007000NRG24250520230125360
|
25/05/2023
|
LEELA
|
2721007WL002660
|
LEELA
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959551
|
|
LILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
SILORA
|
RJ-272100725502490401/581
(मालियो की बाडी)
|
2721007000NRG24250520230125305
|
25/05/2023
|
PREM
|
2721007WL002659
|
PREM
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959376
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
SILORA
|
RJ-272100725502490401/583
(मालियो की बाडी)
|
2721007000NRG24250520230125306
|
25/05/2023
|
TAARA DEVI
|
2721007WL002659
|
TAARA DEVI
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959460
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
SILORA
|
RJ-272100725502490401/585
(मालियो की बाडी)
|
2721007000NRG24250520230125437
|
25/05/2023
|
SAMPATI
|
2721007WL002662
|
SAMPATI
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959436
|
|
SAMPATI
|
ICICI BANK LTD(508534)
|
|
98
|
SILORA
|
RJ-272100725502490401/587
(मालियो की बाडी)
|
2721007000NRG24250520230125438
|
25/05/2023
|
shanti
|
2721007WL002662
|
shanti
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959539
|
|
SHANTI DEVI WO MANGAL AJMERA
|
BANK OF BARODA(606985)
|
|
99
|
SILORA
|
RJ-272100725502490401/590
(मालियो की बाडी)
|
2721007000NRG24250520230125439
|
25/05/2023
|
KESAR
|
2721007WL002662
|
KESAR
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959463
|
|
KESAR DEVI MALI W/O BHAG CHAND
|
BANK OF BARODA(606985)
|
|
100
|
SILORA
|
RJ-272100725502490401/592
(मालियो की बाडी)
|
2721007000NRG24250520230125440
|
25/05/2023
|
shanti
|
2721007WL002662
|
shanti
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959442
|
|
SHANTI W/O KANA RAM
|
BANK OF BARODA(606985)
|
|
101
|
SILORA
|
RJ-272100725502490401/593
(मालियो की बाडी)
|
2721007000NRG24250520230125361
|
25/05/2023
|
TULSI
|
2721007WL002660
|
TULSI
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959441
|
|
TULSI W/O RATANLAL
|
BANK OF BARODA(606985)
|
|
102
|
SILORA
|
RJ-272100725502490401/595
(मालियो की बाडी)
|
2721007000NRG24250520230125307
|
25/05/2023
|
PARVATI
|
2721007WL002659
|
PARVATI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959438
|
|
PARWATI DEVI W/O RATANLAL BAGR
|
BANK OF BARODA(606985)
|
|
103
|
SILORA
|
RJ-272100725502490401/6
(मालियो की बाडी)
|
2721007000NRG24250520230125309
|
25/05/2023
|
LEELA DEVI
|
2721007WL002659
|
LEELA DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959384
|
|
LILA WO CHAGAN LAL MALI
|
BANK OF BARODA(606985)
|
|
104
|
SILORA
|
RJ-272100725502490401/601
(मालियो की बाडी)
|
2721007000NRG24250520230125442
|
25/05/2023
|
MANJU
|
2721007WL002662
|
MANJU
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959493
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
105
|
SILORA
|
RJ-272100725502490401/602
(मालियो की बाडी)
|
2721007000NRG24250520230125310
|
25/05/2023
|
INDRA
|
2721007WL002659
|
INDRA
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959453
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
106
|
SILORA
|
RJ-272100725502490401/604
(मालियो की बाडी)
|
2721007000NRG24250520230125362
|
25/05/2023
|
KAMLA
|
2721007WL002660
|
KAMLA
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959496
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
SILORA
|
RJ-272100725502490401/606
(मालियो की बाडी)
|
2721007000NRG24250520230125311
|
25/05/2023
|
PUSHPA
|
2721007WL002659
|
PUSHPA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959374
|
|
PUSPA DEVI WO RAKESH
|
BANK OF BARODA(606985)
|
|
108
|
SILORA
|
RJ-272100725502490401/610
(मालियो की बाडी)
|
2721007000NRG24250520230125312
|
25/05/2023
|
MEERA
|
2721007WL002659
|
MEERA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959449
|
|
MEERA DEVI WO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
109
|
SILORA
|
RJ-272100725502490401/611
(मालियो की बाडी)
|
2721007000NRG24250520230125313
|
25/05/2023
|
MANJU
|
2721007WL002659
|
MANJU
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959446
|
|
MANJU DEVI WO BANSHILAL
|
BANK OF BARODA(606985)
|
|
110
|
SILORA
|
RJ-272100725502490401/614
(मालियो की बाडी)
|
2721007000NRG24250520230125444
|
25/05/2023
|
MAMTA
|
2721007WL002662
|
MAMTA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959428
|
|
MAMATA W/O KALU RAM
|
BANK OF BARODA(606985)
|
|
111
|
SILORA
|
RJ-272100725502490401/615
(मालियो की बाडी)
|
2721007000NRG24250520230125314
|
25/05/2023
|
SHARDA
|
2721007WL002659
|
SHARDA
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959444
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
112
|
SILORA
|
RJ-272100725502490401/616
(मालियो की बाडी)
|
2721007000NRG24250520230125363
|
25/05/2023
|
SUMAN
|
2721007WL002660
|
SUMAN
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959459
|
|
SUMAN WO KAILASH KUMAWAT
|
BANK OF BARODA(606985)
|
|
113
|
SILORA
|
RJ-272100725502490401/623
(मालियो की बाडी)
|
2721007000NRG24250520230125445
|
25/05/2023
|
VIMLA
|
2721007WL002662
|
VIMLA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959490
|
|
VIMLA DEVI WO MOHAN LAL MALI
|
BANK OF BARODA(606985)
|
|
114
|
SILORA
|
RJ-272100725502490401/635
(मालियो की बाडी)
|
2721007000NRG24250520230125446
|
25/05/2023
|
Parsi devi
|
2721007WL002662
|
Parsi devi
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959416
|
|
PARSI DEVI WO CHHITAR
|
BANK OF BARODA(606985)
|
|
115
|
SILORA
|
RJ-272100725502490401/64
(मालियो की बाडी)
|
2721007000NRG24250520230125315
|
25/05/2023
|
RATNI
|
2721007WL002659
|
RATNI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959482
|
|
RATANI W/O HARAK CHAND MALI
|
BANK OF BARODA(606985)
|
|
116
|
SILORA
|
RJ-272100725502490401/65
(मालियो की बाडी)
|
2721007000NRG24250520230125316
|
25/05/2023
|
GOMATI
|
2721007WL002659
|
GOMATI
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959552
|
|
GOMA DEVI
|
INDUSIND BANK(607189)
|
|
117
|
SILORA
|
RJ-272100725502490401/67
(मालियो की बाडी)
|
2721007000NRG24250520230125317
|
25/05/2023
|
PREM
|
2721007WL002659
|
PREM
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959382
|
|
PREM W/O NEMICHAND KUMAWAT
|
BANK OF BARODA(606985)
|
|
118
|
SILORA
|
RJ-272100725502490401/671
(मालियो की बाडी)
|
2721007000NRG24250520230125447
|
25/05/2023
|
VIMLA
|
2721007WL002662
|
VIMLA
|
00045
|
BARB0SILORA
|
200
|
200
|
Processed
|
30/05/2023
|
|
1942959541
|
|
VIMLA DEVI W/O AJEET MALI
|
BANK OF BARODA(606985)
|
|
119
|
SILORA
|
RJ-272100725502490401/68
(मालियो की बाडी)
|
2721007000NRG24250520230125365
|
25/05/2023
|
GEETA
|
2721007WL002660
|
GEETA
|
00045
|
BARB0SILORA
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942959485
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
SILORA
|
RJ-272100725502490401/681
(मालियो की बाडी)
|
2721007000NRG24250520230125448
|
25/05/2023
|
SAROJ
|
2721007WL002662
|
SAROJ
|
00045
|
BARB0SILORA
|
2079
|
2079
|
Processed
|
30/05/2023
|
|
1942959432
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
121
|
SILORA
|
RJ-272100725502490401/689
(मालियो की बाडी)
|
2721007000NRG24250520230125319
|
25/05/2023
|
GUDIYA DEVI
|
2721007WL002659
|
GUDIYA DEVI
|
00045
|
BARB0SILORA
|
2295
|
2295
|
Processed
|
30/05/2023
|
|
1942959515
|
|
GUDIYA DEVI MALI WO RAMESH CHAND MALI
|
BANK OF BARODA(606985)
|
|
122
|
SILORA
|
RJ-272100725502490401/691
(मालियो की बाडी)
|
2721007000NRG24250520230125320
|
25/05/2023
|
LALI
|
2721007WL002659
|
LALI
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959497
|
|
LALI DEVI W/O POONAM CHAND MALI
|
BANK OF BARODA(606985)
|
|
123
|
SILORA
|
RJ-272100725502490401/699
(मालियो की बाडी)
|
2721007000NRG24250520230125321
|
25/05/2023
|
SEETA DEVI
|
2721007WL002659
|
SEETA DEVI
|
00045
|
BARB0SILORA
|
200
|
200
|
Processed
|
30/05/2023
|
|
1942959503
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
SILORA
|
RJ-272100725502490401/702
(मालियो की बाडी)
|
2721007000NRG24250520230125450
|
25/05/2023
|
SANTOSH DEVI
|
2721007WL002662
|
SANTOSH DEVI
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959504
|
|
SANTOSH DEVI W/O NAND KISHORE MALI
|
BANK OF BARODA(606985)
|
|
125
|
SILORA
|
RJ-272100725502490401/709
(मालियो की बाडी)
|
2721007000NRG24250520230125322
|
25/05/2023
|
MAINA DEVI
|
2721007WL002659
|
MAINA DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959507
|
|
MAINA DEVI DAGDI
|
BANK OF BARODA(606985)
|
|
126
|
SILORA
|
RJ-272100725502490401/713
(मालियो की बाडी)
|
2721007000NRG24250520230125323
|
25/05/2023
|
SHANTI
|
2721007WL002659
|
SHANTI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959522
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SILORA
|
RJ-272100725502490401/719
(मालियो की बाडी)
|
2721007000NRG24250520230125451
|
25/05/2023
|
REKHA
|
2721007WL002662
|
REKHA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959508
|
|
REKHA REBARI W/O HAR MAL
|
BANK OF BARODA(606985)
|
|
128
|
SILORA
|
RJ-272100725502490401/72
(मालियो की बाडी)
|
2721007000NRG24250520230125366
|
25/05/2023
|
SANJU
|
2721007WL002660
|
SANJU
|
00045
|
BARB0SILORA
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942959505
|
|
SANJU
|
ICICI BANK LTD(508534)
|
|
129
|
SILORA
|
RJ-272100725502490401/721
(मालियो की बाडी)
|
2721007000NRG24250520230125325
|
25/05/2023
|
PINKI
|
2721007WL002659
|
PINKI
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959510
|
|
PINKI DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
SILORA
|
RJ-272100725502490401/722
(मालियो की बाडी)
|
2721007000NRG24250520230125452
|
25/05/2023
|
MAINA DEVI
|
2721007WL002662
|
MAINA DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959392
|
|
MAINA WO LAXMAN MALI
|
BANK OF BARODA(606985)
|
|
131
|
SILORA
|
RJ-272100725502490401/723
(मालियो की बाडी)
|
2721007000NRG24250520230125326
|
25/05/2023
|
REKHA DEVI
|
2721007WL002659
|
REKHA DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959448
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
SILORA
|
RJ-272100725502490401/724
(मालियो की बाडी)
|
2721007000NRG24250520230125327
|
25/05/2023
|
SHILA
|
2721007WL002659
|
SHILA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959506
|
|
SHILA
|
ICICI BANK LTD(508534)
|
|
133
|
SILORA
|
RJ-272100725502490401/727
(मालियो की बाडी)
|
2721007000NRG24250520230125367
|
25/05/2023
|
mukeshchand
|
2721007WL002660
|
mukeshchand
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959514
|
|
MUKESH CHANDRA
|
AXIS BANK(607153)
|
|
134
|
SILORA
|
RJ-272100725502490401/735
(मालियो की बाडी)
|
2721007000NRG24250520230125453
|
25/05/2023
|
Pinki
|
2721007WL002662
|
Pinki
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959500
|
|
PINKI DEVI W/O RAMCHANDRA MALI
|
BANK OF BARODA(606985)
|
|
135
|
SILORA
|
RJ-272100725502490401/737
(मालियो की बाडी)
|
2721007000NRG24250520230125328
|
25/05/2023
|
RAMPYARI
|
2721007WL002659
|
RAMPYARI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959397
|
|
RAMPYARI
|
ICICI BANK LTD(508534)
|
|
136
|
SILORA
|
RJ-272100725502490401/743
(मालियो की बाडी)
|
2721007000NRG24250520230125454
|
25/05/2023
|
SANTOSH DEVI
|
2721007WL002662
|
SANTOSH DEVI
|
00045
|
BARB0SILORA
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942959501
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
137
|
SILORA
|
RJ-272100725502490401/765
(मालियो की बाडी)
|
2721007000NRG24250520230125455
|
25/05/2023
|
TARA DEVI
|
2721007WL002662
|
TARA DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959430
|
|
TARA W/O SANWAR LAL
|
BANK OF BARODA(606985)
|
|
138
|
SILORA
|
RJ-272100725502490401/770
(मालियो की बाडी)
|
2721007000NRG24250520230125368
|
25/05/2023
|
PREM DEVI
|
2721007WL002660
|
PREM DEVI
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959498
|
|
PREM DEVI W/O GHEWAR CHAND MALI
|
BANK OF BARODA(606985)
|
|
139
|
SILORA
|
RJ-272100725502490401/774
(मालियो की बाडी)
|
2721007000NRG24250520230125329
|
25/05/2023
|
SUNITA DEVI
|
2721007WL002659
|
SUNITA DEVI
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959509
|
|
SUNIT MALI W/O MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
140
|
SILORA
|
RJ-272100725502490401/784
(मालियो की बाडी)
|
2721007000NRG24250520230125330
|
25/05/2023
|
SAJANA
|
2721007WL002659
|
SAJANA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959502
|
|
SAJNA DEVI W/O MEGH RAJ MALI
|
BANK OF BARODA(606985)
|
|
141
|
SILORA
|
RJ-272100725502490401/801
(मालियो की बाडी)
|
2721007000NRG24250520230125456
|
25/05/2023
|
BHANWARI DEVI
|
2721007WL002662
|
BHANWARI DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959454
|
|
BBANWRI DEVI W/O KALYAN KUMAWA
|
BANK OF BARODA(606985)
|
|
142
|
SILORA
|
RJ-272100725502490401/812
(मालियो की बाडी)
|
2721007000NRG24250520230125457
|
25/05/2023
|
GEETA
|
2721007WL002662
|
GEETA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959524
|
|
GEETA DEVI W/O RAMNIWASH MALI
|
BANK OF BARODA(606985)
|
|
143
|
SILORA
|
RJ-272100725502490401/828
(मालियो की बाडी)
|
2721007000NRG24250520230125458
|
25/05/2023
|
SUMAN
|
2721007WL002662
|
SUMAN
|
00045
|
BARB0SILORA
|
2079
|
2079
|
Processed
|
30/05/2023
|
|
1942959483
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
SILORA
|
RJ-272100725502490401/835
(मालियो की बाडी)
|
2721007000NRG24250520230125459
|
25/05/2023
|
PREM DEVI
|
2721007WL002662
|
PREM DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959401
|
|
PRAME DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
SILORA
|
RJ-272100725502490401/839
(मालियो की बाडी)
|
2721007000NRG24250520230125460
|
25/05/2023
|
RAMKANYA
|
2721007WL002662
|
RAMKANYA
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959439
|
|
RAM KANYA DEVI WO GHANSHYAM MALI
|
BANK OF BARODA(606985)
|
|
146
|
SILORA
|
RJ-272100725502490401/841
(मालियो की बाडी)
|
2721007000NRG24250520230125461
|
25/05/2023
|
SUMAN
|
2721007WL002662
|
SUMAN
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959458
|
|
SUMAN W/O SURAJ MALI
|
BANK OF BARODA(606985)
|
|
147
|
SILORA
|
RJ-272100725502490401/859
(मालियो की बाडी)
|
2721007000NRG24250520230125462
|
25/05/2023
|
rakhi
|
2721007WL002662
|
rakhi
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959518
|
|
RAKHI DEVI W/O SANJAY MALI
|
BANK OF BARODA(606985)
|
|
148
|
SILORA
|
RJ-272100725502490401/864
(मालियो की बाडी)
|
2721007000NRG24250520230125463
|
25/05/2023
|
Koushalya
|
2721007WL002662
|
Koushalya
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959525
|
|
KOUSHALYA DEVI W/O MANOJ MALI
|
BANK OF BARODA(606985)
|
|
149
|
SILORA
|
RJ-272100725502490401/867
(मालियो की बाडी)
|
2721007000NRG24250520230125464
|
25/05/2023
|
RAKHA
|
2721007WL002662
|
RAKHA
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959513
|
|
REKHA DEVI MALI W/O NARENDRA MALI
|
BANK OF BARODA(606985)
|
|
150
|
SILORA
|
RJ-272100725502490401/869
(मालियो की बाडी)
|
2721007000NRG24250520230125331
|
25/05/2023
|
REKHA
|
2721007WL002659
|
REKHA
|
00045
|
BARB0SILORA
|
200
|
200
|
Processed
|
30/05/2023
|
|
1942959521
|
|
MRS REKHA AJMERA
|
STATE BANK OF INDIA(508548)
|
|
151
|
SILORA
|
RJ-272100725502490401/875
(मालियो की बाडी)
|
2721007000NRG24250520230125369
|
25/05/2023
|
Raju devi
|
2721007WL002660
|
Raju devi
|
00045
|
BARB0SILORA
|
200
|
200
|
Processed
|
30/05/2023
|
|
1942959420
|
|
RAJU MALI
|
BANK OF BARODA(606985)
|
|
152
|
SILORA
|
RJ-272100725502490401/879
(मालियो की बाडी)
|
2721007000NRG24250520230125370
|
25/05/2023
|
mamta devi
|
2721007WL002660
|
mamta devi
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959413
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
153
|
SILORA
|
RJ-272100725502490401/88
(मालियो की बाडी)
|
2721007000NRG24250520230125371
|
25/05/2023
|
nandu
|
2721007WL002660
|
nandu
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959404
|
|
NANDU DEVI WO PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
154
|
SILORA
|
RJ-272100725502490401/880
(मालियो की बाडी)
|
2721007000NRG24250520230125372
|
25/05/2023
|
Vimla Devi
|
2721007WL002660
|
Vimla Devi
|
00045
|
BARB0SILORA
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942959512
|
|
VIMLA DEVI WO NARAYAN GURJAR
|
BANK OF BARODA(606985)
|
|
155
|
SILORA
|
RJ-272100725502490401/883
(मालियो की बाडी)
|
2721007000NRG24250520230125373
|
25/05/2023
|
choti devi
|
2721007WL002660
|
choti devi
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959511
|
|
CHHOTI DEVI W/O JAGDISH KUMAWAT
|
BANK OF BARODA(606985)
|
|
156
|
SILORA
|
RJ-272100725502490401/89
(मालियो की बाडी)
|
2721007000NRG24250520230125375
|
25/05/2023
|
NOSAR
|
2721007WL002660
|
NOSAR
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959475
|
|
NOSAR DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
SILORA
|
RJ-272100725502490401/896
(मालियो की बाडी)
|
2721007000NRG24250520230125376
|
25/05/2023
|
Sunita
|
2721007WL002660
|
Sunita
|
00045
|
BARB0SILORA
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942959523
|
|
SUNITA DEVI W/O SURESH MALI
|
BANK OF BARODA(606985)
|
|
158
|
SILORA
|
RJ-272100725502490401/898
(मालियो की बाडी)
|
2721007000NRG24250520230125377
|
25/05/2023
|
LALITA DEVI
|
2721007WL002660
|
LALITA DEVI
|
00045
|
BARB0SILORA
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
1942959399
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
SILORA
|
RJ-272100725502490401/899
(मालियो की बाडी)
|
2721007000NRG24250520230125378
|
25/05/2023
|
JOYATI DEVI
|
2721007WL002660
|
JOYATI DEVI
|
00045
|
BARB0SILORA
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942959400
|
|
JOYTI KUMAWAT W/O RAJU KUMAWAT
|
BANK OF BARODA(606985)
|
|
160
|
SILORA
|
RJ-272100725502490401/9
(मालियो की बाडी)
|
2721007000NRG24250520230125379
|
25/05/2023
|
SARJU
|
2721007WL002660
|
SARJU
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959396
|
|
SARJU
|
ICICI BANK LTD(508534)
|
|
161
|
SILORA
|
RJ-272100725502490401/900
(मालियो की बाडी)
|
2721007000NRG24250520230125380
|
25/05/2023
|
sonu
|
2721007WL002660
|
sonu
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959520
|
|
SONU W/O JITMAL MALI
|
BANK OF BARODA(606985)
|
|
162
|
SILORA
|
RJ-272100725502490401/901
(मालियो की बाडी)
|
2721007000NRG24250520230125381
|
25/05/2023
|
MANBHAR DEVI
|
2721007WL002660
|
MANBHAR DEVI
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1942959519
|
|
MANBHAR W/O SHIV RAJ MALI
|
BANK OF BARODA(606985)
|
|
163
|
SILORA
|
RJ-272100725502490401/909
(मालियो की बाडी)
|
2721007000NRG24250520230125382
|
25/05/2023
|
NANDU
|
2721007WL002660
|
NANDU
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959455
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
164
|
SILORA
|
RJ-272100725502490401/93
(मालियो की बाडी)
|
2721007000NRG24250520230125383
|
25/05/2023
|
SEEMA
|
2721007WL002660
|
SEEMA
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959474
|
|
SEEMA DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
165
|
SILORA
|
RJ-272100725502490401/931
(मालियो की बाडी)
|
2721007000NRG24250520230125384
|
25/05/2023
|
Kamla
|
2721007WL002660
|
Kamla
|
00045
|
BARB0SILORA
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942959411
|
|
KAMLA WO RAMAVTAR
|
BANK OF BARODA(606985)
|
|
166
|
SILORA
|
RJ-272100725502490401/943
(मालियो की बाडी)
|
2721007000NRG24250520230125386
|
25/05/2023
|
NEESHA
|
2721007WL002660
|
NEESHA
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959540
|
|
NISHA DEVI W/O MUKESH MALI
|
BANK OF BARODA(606985)
|
|
167
|
SILORA
|
RJ-272100725502490401/953
(मालियो की बाडी)
|
2721007000NRG24250520230125387
|
25/05/2023
|
Sushila
|
2721007WL002660
|
Sushila
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959406
|
|
SHUSHILA WO NAND LAL
|
BANK OF BARODA(606985)
|
|
168
|
SILORA
|
RJ-272100725502490401/960
(मालियो की बाडी)
|
2721007000NRG24250520230125389
|
25/05/2023
|
MADHU
|
2721007WL002660
|
MADHU
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959417
|
|
MADHU DEVI WO MUKESH MALAKAR
|
BANK OF BARODA(606985)
|
|
169
|
SILORA
|
RJ-272100725502490401/963
(मालियो की बाडी)
|
2721007000NRG24250520230125390
|
25/05/2023
|
Manju
|
2721007WL002660
|
Manju
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959421
|
|
MANJU WO HEERA LAL
|
BANK OF BARODA(606985)
|
|
170
|
SILORA
|
RJ-272100725502490401/966
(मालियो की बाडी)
|
2721007000NRG24250520230125391
|
25/05/2023
|
bhawana
|
2721007WL002660
|
bhawana
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959517
|
|
BHAWANA W/O NORAT MAL
|
BANK OF BARODA(606985)
|
|
171
|
SILORA
|
RJ-272100725502490401/981
(मालियो की बाडी)
|
2721007000NRG24250520230125392
|
25/05/2023
|
Indra
|
2721007WL002660
|
Indra
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959403
|
|
INDRA DEVI WO DINESH KUMAR MALI
|
BANK OF BARODA(606985)
|
|
172
|
SILORA
|
RJ-272100725502490401/982
(मालियो की बाडी)
|
2721007000NRG24250520230125393
|
25/05/2023
|
INDRA
|
2721007WL002660
|
INDRA
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959418
|
|
INDRA DEVI
|
BANK OF BARODA(606985)
|
|
173
|
SILORA
|
RJ-272100725502490401/99
(मालियो की बाडी)
|
2721007000NRG24250520230125396
|
25/05/2023
|
INDRA DEVI
|
2721007WL002660
|
INDRA DEVI
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959387
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264262
|
264262
|
|
|
|
|
|
|
|
|
174
|
SILORA
|
RJ-272100725502490401/1103
(मालियो की बाडी)
|
2721007000NRG24250520230125405
|
25/05/2023
|
Raji Devi
|
2721007WL002661
|
Raji Devi
|
00415
|
SBIN0031107
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959530
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
175
|
SILORA
|
RJ-272100725502490401/1094
(मालियो की बाडी)
|
2721007000NRG24250520230125403
|
25/05/2023
|
Kanchan Devi
|
2721007WL002661
|
Kanchan Devi
|
00415
|
SBIN0031377
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959529
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SILORA
|
RJ-272100725502490401/61
(मालियो की बाडी)
|
2721007000NRG24250520230125443
|
25/05/2023
|
Gogara
|
2721007WL002662
|
Gogara
|
00415
|
SBIN0031377
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942959526
|
|
MR GOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
SILORA
|
RJ-272100725502490401/889
(मालियो की बाडी)
|
2721007000NRG24250520230125374
|
25/05/2023
|
Lachi Devi
|
2721007WL002660
|
Lachi Devi
|
00415
|
SBIN0031377
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942959528
|
|
MRS LACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
178
|
SILORA
|
RJ-272100725502490401/1244
(मालियो की बाडी)
|
2721007000NRG24250520230125272
|
25/05/2023
|
Indra Devi
|
2721007WL002659
|
Indra Devi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942959531
|
|
INDRA DEVI W O RAJU LAL
|
BANK OF BARODA(606985)
|
|
179
|
SILORA
|
RJ-272100726402486900/1560
(पींगलोद)
|
2721007278NRG24250520230125708
|
25/05/2023
|
bidami
|
2721007278WL002667
|
bidami
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/05/2023
|
|
1942959532
|
|
BIDAM DEVI WO RATNA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
SILORA
|
RJ-272100726402486900/186
(पींगलोद)
|
2721007278NRG24250520230125709
|
25/05/2023
|
LALI DEVI
|
2721007278WL002667
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/05/2023
|
|
1942959533
|
|
LALI WO SYOJI RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
SILORA
|
RJ-272100726402490000/1232
(पींगलोद)
|
2721007278NRG24250520230125710
|
25/05/2023
|
Ghamala
|
2721007278WL002668
|
Ghamala
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
30/05/2023
|
|
1942959527
|
|
GAMLA W/O SHANKER MEGHWAL CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10009
|
10009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281071
|
281071
|
|
|
|
|
|
|
|