|
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-272100725502490401/1003
(मालियो की बाडी)
|
2721007255NRG24310320242410080
|
31/03/2024
|
geeta
|
2721007255WL043678
|
geeta
|
00045
|
BARB0KISAJM
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221242065
|
|
GEETA DEVI S O JITENDRA MALI
|
CANARA BANK(508532)
|
|
2
|
SILORA
|
RJ-272100725502490401/1006
(मालियो की बाडी)
|
2721007255NRG24310320242410081
|
31/03/2024
|
DEEPA
|
2721007255WL043678
|
DEEPA
|
00045
|
BARB0KISAJM
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221241955
|
|
DEEPA MALI WO MANOJ
|
BANK OF BARODA(606985)
|
|
3
|
SILORA
|
RJ-272100725502490401/1190
(मालियो की बाडी)
|
2721007255NRG24310320242409947
|
31/03/2024
|
sharda
|
2721007255WL043677
|
sharda
|
00045
|
BARB0KISAJM
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242396
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
4
|
SILORA
|
RJ-272100725502490401/1204
(मालियो की बाडी)
|
2721007255NRG24310320242412484
|
31/03/2024
|
babli
|
2721007255WL043713
|
babli
|
00045
|
BARB0KISAJM
|
160
|
160
|
Processed
|
23/04/2024
|
|
3221242412
|
|
BABLI SAINI
|
BANK OF BARODA(606985)
|
|
5
|
SILORA
|
RJ-272100725502490401/1328
(मालियो की बाडी)
|
2721007255NRG24310320242410112
|
31/03/2024
|
HARPREET KAUR
|
2721007255WL043678
|
HARPREET KAUR
|
00045
|
BARB0KISAJM
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221241917
|
|
HARPREETKAURWOKOMALSINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
6
|
SILORA
|
RJ-272100725502490401/1328
(मालियो की बाडी)
|
2721007255NRG24310320242410111
|
31/03/2024
|
KOMAL SINGH
|
2721007255WL043678
|
KOMAL SINGH
|
00045
|
BARB0KISAJM
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221241916
|
|
KOMAL SINGH
|
BANK OF BARODA(606985)
|
|
7
|
SILORA
|
RJ-272100725502490401/1340
(मालियो की बाडी)
|
2721007255NRG24310320242410114
|
31/03/2024
|
KANHAIYASINGH BAJRANGSINGH
|
2721007255WL043678
|
KANHAIYASINGH BAJRANGSINGH
|
00045
|
BARB0KISAJM
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221241941
|
|
KANHAIYYASINGH BAJAR
|
BANK OF BARODA(606985)
|
|
8
|
SILORA
|
RJ-272100725502490401/1340
(मालियो की बाडी)
|
2721007255NRG24310320242410115
|
31/03/2024
|
MANJU DEVI
|
2721007255WL043678
|
MANJU DEVI
|
00045
|
BARB0KISAJM
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221241942
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SILORA
|
RJ-272100725502493600/193
(मालियो की बाडी)
|
2721007255NRG24310320242412648
|
31/03/2024
|
MAN SINGH
|
2721007255WL043718
|
MAN SINGH
|
00045
|
BARB0KISAJM
|
840
|
840
|
Processed
|
23/04/2024
|
|
3221241943
|
|
Mr. MAAN SINGH RAWAT
|
INDIAN BANK(607105)
|
|
10
|
SILORA
|
RJ-272100725502493600/447
(मालियो की बाडी)
|
2721007255NRG24310320242412540
|
31/03/2024
|
SANNA
|
2721007255WL043714
|
SANNA
|
00045
|
BARB0KISAJM
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221242177
|
|
SANNA
|
BANK OF BARODA(606985)
|
|
11
|
SILORA
|
RJ-272100725502493600/564
(मालियो की बाडी)
|
2721007255NRG24310320242412688
|
31/03/2024
|
NORTI DEVI
|
2721007255WL043718
|
NORTI DEVI
|
00045
|
BARB0KISAJM
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3221242395
|
|
Mrs. Norati .
|
INDIAN BANK(607105)
|
|
12
|
SILORA
|
RJ-272100725502493600/671
(मालियो की बाडी)
|
2721007255NRG24310320242412559
|
31/03/2024
|
santosh
|
2721007255WL043714
|
santosh
|
00045
|
BARB0KISAJM
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221241802
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
13
|
SILORA
|
RJ-272100725502493600/673
(मालियो की बाडी)
|
2721007255NRG24310320242412560
|
31/03/2024
|
rekha
|
2721007255WL043714
|
rekha
|
00045
|
BARB0KISAJM
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221242302
|
|
MS REKHA WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILORA
|
RJ-272100725502493600/702
(मालियो की बाडी)
|
2721007255NRG24310320242412568
|
31/03/2024
|
Lalita
|
2721007255WL043714
|
Lalita
|
00045
|
BARB0KISAJM
|
122
|
122
|
Processed
|
23/04/2024
|
|
3221242304
|
|
LALITA RAWAT
|
BANK OF BARODA(606985)
|
|
15
|
SILORA
|
RJ-272100725502493600/706
(मालियो की बाडी)
|
2721007255NRG24310320242412701
|
31/03/2024
|
Rekha
|
2721007255WL043718
|
Rekha
|
00045
|
BARB0KISAJM
|
480
|
480
|
Processed
|
23/04/2024
|
|
3221242303
|
|
MRS REKHA DO RAMCHADRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILORA
|
RJ-272100725502493600/735
(मालियो की बाडी)
|
2721007255NRG24310320242410424
|
31/03/2024
|
Sonu Rawat
|
2721007255WL043683
|
Sonu Rawat
|
00045
|
BARB0KISAJM
|
122
|
122
|
Processed
|
23/04/2024
|
|
3221242389
|
|
SONU RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12575
|
12575
|
|
|
|
|
|
|
|
|
17
|
SILORA
|
RJ-272100725502490401/1000
(मालियो की बाडी)
|
2721007255NRG24310320242412481
|
31/03/2024
|
sugana
|
2721007255WL043713
|
sugana
|
00045
|
BARB0SILORA
|
480
|
480
|
Processed
|
23/04/2024
|
|
3221242023
|
|
MRS SUGNA MALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILORA
|
RJ-272100725502490401/1017
(मालियो की बाडी)
|
2721007255NRG24310320242409918
|
31/03/2024
|
Sunita
|
2721007255WL043677
|
Sunita
|
00045
|
BARB0SILORA
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221241881
|
|
SUNITA WO KALU NATH
|
BANK OF BARODA(606985)
|
|
19
|
SILORA
|
RJ-272100725502490401/1021
(मालियो की बाडी)
|
2721007255NRG24310320242409919
|
31/03/2024
|
BASANTI DEVI
|
2721007255WL043677
|
BASANTI DEVI
|
00045
|
BARB0SILORA
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221242091
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
SILORA
|
RJ-272100725502490401/1022
(मालियो की बाडी)
|
2721007255NRG24310320242410083
|
31/03/2024
|
Pinki
|
2721007255WL043678
|
Pinki
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221242095
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
21
|
SILORA
|
RJ-272100725502490401/1031
(मालियो की बाडी)
|
2721007255NRG24310320242409920
|
31/03/2024
|
SUMAN DEVI
|
2721007255WL043677
|
SUMAN DEVI
|
00045
|
BARB0SILORA
|
465
|
465
|
Processed
|
23/04/2024
|
|
3221242392
|
|
SUMAN DEVI WO AMRACH
|
BANK OF BARODA(606985)
|
|
22
|
SILORA
|
RJ-272100725502490401/1032
(मालियो की बाडी)
|
2721007255NRG24310320242409921
|
31/03/2024
|
REKHA DEVI
|
2721007255WL043677
|
REKHA DEVI
|
00045
|
BARB0SILORA
|
620
|
620
|
Processed
|
23/04/2024
|
|
3221242075
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
23
|
SILORA
|
RJ-272100725502490401/1040
(मालियो की बाडी)
|
2721007255NRG24310320242410249
|
31/03/2024
|
Madhu
|
2721007255WL043682
|
Madhu
|
00045
|
BARB0SILORA
|
260
|
260
|
Processed
|
23/04/2024
|
|
3221242084
|
|
MADHUDEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
24
|
SILORA
|
RJ-272100725502490401/1052
(मालियो की बाडी)
|
2721007255NRG24310320242409922
|
31/03/2024
|
Manisha Saini
|
2721007255WL043677
|
Manisha Saini
|
00045
|
BARB0SILORA
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221242120
|
|
MRS MANISHA SAINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILORA
|
RJ-272100725502490401/1055
(मालियो की बाडी)
|
2721007255NRG24310320242409923
|
31/03/2024
|
KAMALA DEVI MALI
|
2721007255WL043677
|
KAMALA DEVI MALI
|
00045
|
BARB0SILORA
|
155
|
155
|
Rejected
|
23/04/2024
|
|
3221242121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SILORA
|
RJ-272100725502490401/1057
(मालियो की बाडी)
|
2721007255NRG24310320242409925
|
31/03/2024
|
NIRAMA DEVI
|
2721007255WL043677
|
NIRAMA DEVI
|
00045
|
BARB0SILORA
|
465
|
465
|
Processed
|
23/04/2024
|
|
3221242087
|
|
NIRAMA DEVI WO DHARM
|
BANK OF BARODA(606985)
|
|
27
|
SILORA
|
RJ-272100725502490401/106
(मालियो की बाडी)
|
2721007255NRG24310320242410084
|
31/03/2024
|
SUNITA
|
2721007255WL043678
|
SUNITA
|
00045
|
BARB0SILORA
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221242139
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
SILORA
|
RJ-272100725502490401/1063
(मालियो की बाडी)
|
2721007255NRG24310320242409926
|
31/03/2024
|
Rodi
|
2721007255WL043677
|
Rodi
|
00045
|
BARB0SILORA
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221242088
|
|
RODI WO DHEVAR NATH
|
BANK OF BARODA(606985)
|
|
29
|
SILORA
|
RJ-272100725502490401/1064
(मालियो की बाडी)
|
2721007255NRG24310320242409927
|
31/03/2024
|
Maya Devi
|
2721007255WL043677
|
Maya Devi
|
00045
|
BARB0SILORA
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3221242168
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
SILORA
|
RJ-272100725502490401/1066
(मालियो की बाडी)
|
2721007255NRG24310320242409928
|
31/03/2024
|
Santra
|
2721007255WL043677
|
Santra
|
00045
|
BARB0SILORA
|
465
|
465
|
Processed
|
23/04/2024
|
|
3221242167
|
|
SANTRA GURJAR
|
BANK OF BARODA(606985)
|
|
31
|
SILORA
|
RJ-272100725502490401/108
(मालियो की बाडी)
|
2721007255NRG24310320242409929
|
31/03/2024
|
DHAPU
|
2721007255WL043677
|
DHAPU
|
00045
|
BARB0SILORA
|
1085
|
1085
|
Rejected
|
23/04/2024
|
|
3221242130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SILORA
|
RJ-272100725502490401/1080
(मालियो की बाडी)
|
2721007255NRG24310320242409930
|
31/03/2024
|
Mangli
|
2721007255WL043677
|
Mangli
|
00045
|
BARB0SILORA
|
465
|
465
|
Processed
|
23/04/2024
|
|
3221242340
|
|
MANGLI SAINI WO NAN
|
BANK OF BARODA(606985)
|
|
33
|
SILORA
|
RJ-272100725502490401/1083
(मालियो की बाडी)
|
2721007255NRG24310320242409931
|
31/03/2024
|
Laxmi
|
2721007255WL043677
|
Laxmi
|
00045
|
BARB0SILORA
|
310
|
310
|
Processed
|
23/04/2024
|
|
3221242166
|
|
LAXMI DEVI
|
RATNAKAR BANK(607393)
|
|
34
|
SILORA
|
RJ-272100725502490401/1087
(मालियो की बाडी)
|
2721007255NRG24310320242410250
|
31/03/2024
|
Chidiya devi
|
2721007255WL043682
|
Chidiya devi
|
00045
|
BARB0SILORA
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221242090
|
|
CHIDIYA DEVI WO GORD
|
BANK OF BARODA(606985)
|
|
35
|
SILORA
|
RJ-272100725502490401/109
(मालियो की बाडी)
|
2721007255NRG24310320242409933
|
31/03/2024
|
MANBHAR
|
2721007255WL043677
|
MANBHAR
|
00045
|
BARB0SILORA
|
620
|
620
|
Processed
|
23/04/2024
|
|
3221242364
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
SILORA
|
RJ-272100725502490401/1095
(मालियो की बाडी)
|
2721007255NRG24310320242410251
|
31/03/2024
|
Beena Devi
|
2721007255WL043682
|
Beena Devi
|
00045
|
BARB0SILORA
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221242082
|
|
BEENA DEVI WO BABU L
|
BANK OF BARODA(606985)
|
|
37
|
SILORA
|
RJ-272100725502490401/1096
(मालियो की बाडी)
|
2721007255NRG24310320242409934
|
31/03/2024
|
Kamla
|
2721007255WL043677
|
Kamla
|
00045
|
BARB0SILORA
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221242081
|
|
KAMLA DEVI WO SHAITA
|
BANK OF BARODA(606985)
|
|
38
|
SILORA
|
RJ-272100725502490401/1097
(मालियो की बाडी)
|
2721007255NRG24310320242409935
|
31/03/2024
|
Anchu Devi
|
2721007255WL043677
|
Anchu Devi
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242078
|
|
ANCHU DEVI PAWAN KU
|
BANK OF BARODA(606985)
|
|
39
|
SILORA
|
RJ-272100725502490401/1098
(मालियो की बाडी)
|
2721007255NRG24310320242409936
|
31/03/2024
|
NItu
|
2721007255WL043677
|
NItu
|
00045
|
BARB0SILORA
|
465
|
465
|
Processed
|
23/04/2024
|
|
3221242336
|
|
NEETU DEVI W O NARAY
|
BANK OF BARODA(606985)
|
|
40
|
SILORA
|
RJ-272100725502490401/1105
(मालियो की बाडी)
|
2721007255NRG24310320242409937
|
31/03/2024
|
Seema
|
2721007255WL043677
|
Seema
|
00045
|
BARB0SILORA
|
620
|
620
|
Processed
|
23/04/2024
|
|
3221242073
|
|
SEEMA DEVI WO BHAGCH
|
BANK OF BARODA(606985)
|
|
41
|
SILORA
|
RJ-272100725502490401/1107
(मालियो की बाडी)
|
2721007255NRG24310320242410086
|
31/03/2024
|
Suman
|
2721007255WL043678
|
Suman
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221241867
|
|
SUMAN WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
42
|
SILORA
|
RJ-272100725502490401/1109
(मालियो की बाडी)
|
2721007255NRG24310320242410087
|
31/03/2024
|
Shamaa Devi
|
2721007255WL043678
|
Shamaa Devi
|
00045
|
BARB0SILORA
|
680
|
680
|
Processed
|
24/04/2024
|
|
3221242024
|
|
SHAMAA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
SILORA
|
RJ-272100725502490401/111
(मालियो की बाडी)
|
2721007255NRG24310320242410252
|
31/03/2024
|
KOSHLYA
|
2721007255WL043682
|
KOSHLYA
|
00045
|
BARB0SILORA
|
520
|
520
|
Processed
|
23/04/2024
|
|
3221242282
|
|
AUSHLYA W O GHISA L
|
BANK OF BARODA(606985)
|
|
44
|
SILORA
|
RJ-272100725502490401/1111
(मालियो की बाडी)
|
2721007255NRG24310320242409938
|
31/03/2024
|
Ramraj Devi
|
2721007255WL043677
|
Ramraj Devi
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221241864
|
|
RAMRAJ DEVI W O PARM
|
BANK OF BARODA(606985)
|
|
45
|
SILORA
|
RJ-272100725502490401/1113
(मालियो की बाडी)
|
2721007255NRG24310320242410253
|
31/03/2024
|
Vimla Devi
|
2721007255WL043682
|
Vimla Devi
|
00045
|
BARB0SILORA
|
130
|
130
|
Processed
|
23/04/2024
|
|
3221242067
|
|
VIMALA DEVI W O YOGE
|
BANK OF BARODA(606985)
|
|
46
|
SILORA
|
RJ-272100725502490401/1126
(मालियो की बाडी)
|
2721007255NRG24310320242410092
|
31/03/2024
|
Shobha
|
2721007255WL043678
|
Shobha
|
00045
|
BARB0SILORA
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221242085
|
|
SHOBHAMALAKAR
|
ICICI BANK LTD(508534)
|
|
47
|
SILORA
|
RJ-272100725502490401/1135
(मालियो की बाडी)
|
2721007255NRG24310320242409940
|
31/03/2024
|
Rekha Devi
|
2721007255WL043677
|
Rekha Devi
|
00045
|
BARB0SILORA
|
310
|
310
|
Processed
|
23/04/2024
|
|
3221242089
|
|
REKHA DEVI WO RANJEE
|
BANK OF BARODA(606985)
|
|
48
|
SILORA
|
RJ-272100725502490401/1144
(मालियो की बाडी)
|
2721007255NRG24310320242409941
|
31/03/2024
|
REKHA DEVI
|
2721007255WL043677
|
REKHA DEVI
|
00045
|
BARB0SILORA
|
930
|
930
|
Processed
|
23/04/2024
|
|
3221242080
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
SILORA
|
RJ-272100725502490401/1151
(मालियो की बाडी)
|
2721007255NRG24310320242409942
|
31/03/2024
|
sapna
|
2721007255WL043677
|
sapna
|
00045
|
BARB0SILORA
|
310
|
310
|
Processed
|
23/04/2024
|
|
3221242119
|
|
SAPANA SEN
|
BANK OF BARODA(606985)
|
|
50
|
SILORA
|
RJ-272100725502490401/1157
(मालियो की बाडी)
|
2721007255NRG24310320242410254
|
31/03/2024
|
sita devi
|
2721007255WL043682
|
sita devi
|
00045
|
BARB0SILORA
|
390
|
390
|
Processed
|
23/04/2024
|
|
3221242414
|
|
SITA DEVI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
51
|
SILORA
|
RJ-272100725502490401/1158
(मालियो की बाडी)
|
2721007255NRG24310320242410094
|
31/03/2024
|
sunita saini
|
2721007255WL043678
|
sunita saini
|
00045
|
BARB0SILORA
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221242356
|
|
SUNITA SAININ WO POO
|
BANK OF BARODA(606985)
|
|
52
|
SILORA
|
RJ-272100725502490401/1167
(मालियो की बाडी)
|
2721007255NRG24310320242410095
|
31/03/2024
|
Anita
|
2721007255WL043678
|
Anita
|
00045
|
BARB0SILORA
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3221242355
|
|
ANITA DEVI WO LAKHAN
|
BANK OF BARODA(606985)
|
|
53
|
SILORA
|
RJ-272100725502490401/1175
(मालियो की बाडी)
|
2721007255NRG24310320242412483
|
31/03/2024
|
lila devi
|
2721007255WL043713
|
lila devi
|
00045
|
BARB0SILORA
|
480
|
480
|
Processed
|
23/04/2024
|
|
3221242165
|
|
LILA MALI
|
BANK OF BARODA(606985)
|
|
54
|
SILORA
|
RJ-272100725502490401/1183
(मालियो की बाडी)
|
2721007255NRG24310320242409945
|
31/03/2024
|
Deepak
|
2721007255WL043677
|
Deepak
|
00045
|
BARB0SILORA
|
310
|
310
|
Processed
|
23/04/2024
|
|
3221242074
|
|
DEEPAK KUMAR
|
IDBI BANK(607095)
|
|
55
|
SILORA
|
RJ-272100725502490401/1184
(मालियो की बाडी)
|
2721007255NRG24310320242410096
|
31/03/2024
|
anita
|
2721007255WL043678
|
anita
|
00045
|
BARB0SILORA
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221242083
|
|
ANITA DEVI WO THAKUR
|
BANK OF BARODA(606985)
|
|
56
|
SILORA
|
RJ-272100725502490401/1189
(मालियो की बाडी)
|
2721007255NRG24310320242410098
|
31/03/2024
|
sima devi
|
2721007255WL043678
|
sima devi
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221241930
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SILORA
|
RJ-272100725502490401/1191
(मालियो की बाडी)
|
2721007255NRG24310320242410099
|
31/03/2024
|
sunita devi
|
2721007255WL043678
|
sunita devi
|
00045
|
BARB0SILORA
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221242350
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
SILORA
|
RJ-272100725502490401/1207
(मालियो की बाडी)
|
2721007255NRG24310320242409949
|
31/03/2024
|
Vishna
|
2721007255WL043677
|
Vishna
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242344
|
|
VISHANA JOGI WO RODU
|
BANK OF BARODA(606985)
|
|
59
|
SILORA
|
RJ-272100725502490401/1208
(मालियो की बाडी)
|
2721007255NRG24310320242409950
|
31/03/2024
|
Foranta Devi
|
2721007255WL043677
|
Foranta Devi
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221241939
|
|
FORANTA YOGI
|
BANK OF BARODA(606985)
|
|
60
|
SILORA
|
RJ-272100725502490401/1212
(मालियो की बाडी)
|
2721007255NRG24310320242409953
|
31/03/2024
|
nisha
|
2721007255WL043677
|
nisha
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242097
|
|
ISHA YOGI
|
BANK OF BARODA(606985)
|
|
61
|
SILORA
|
RJ-272100725502490401/123
(मालियो की बाडी)
|
2721007255NRG24310320242412485
|
31/03/2024
|
Maina
|
2721007255WL043713
|
Maina
|
00045
|
BARB0SILORA
|
480
|
480
|
Processed
|
23/04/2024
|
|
3221242164
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
SILORA
|
RJ-272100725502490401/1235
(मालियो की बाडी)
|
2721007255NRG24310320242409954
|
31/03/2024
|
matiya devi
|
2721007255WL043677
|
matiya devi
|
00045
|
BARB0SILORA
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3221242025
|
|
MATIYA
|
BANK OF BARODA(606985)
|
|
63
|
SILORA
|
RJ-272100725502490401/1237
(मालियो की बाडी)
|
2721007255NRG24310320242409955
|
31/03/2024
|
mananath
|
2721007255WL043677
|
mananath
|
00045
|
BARB0SILORA
|
620
|
620
|
Processed
|
23/04/2024
|
|
3221242026
|
|
MANA NATH
|
BANK OF BARODA(606985)
|
|
64
|
SILORA
|
RJ-272100725502490401/124
(मालियो की बाडी)
|
2721007255NRG24310320242410101
|
31/03/2024
|
SAMDAA
|
2721007255WL043678
|
SAMDAA
|
00045
|
BARB0SILORA
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221242142
|
|
SAMDA DEVI RABARI C
|
BANK OF BARODA(606985)
|
|
65
|
SILORA
|
RJ-272100725502490401/125
(मालियो की बाडी)
|
2721007255NRG24310320242410102
|
31/03/2024
|
SANTOSH
|
2721007255WL043678
|
SANTOSH
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221241875
|
|
SANTOSH BALDEV
|
HDFC BANK LTD(607152)
|
|
66
|
SILORA
|
RJ-272100725502490401/1264
(मालियो की बाडी)
|
2721007255NRG24310320242410104
|
31/03/2024
|
poonam
|
2721007255WL043678
|
poonam
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221242077
|
|
POONAM W O SITA RAM
|
BANK OF BARODA(606985)
|
|
67
|
SILORA
|
RJ-272100725502490401/1268
(मालियो की बाडी)
|
2721007255NRG24310320242410105
|
31/03/2024
|
Vikas kumar
|
2721007255WL043678
|
Vikas kumar
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221241882
|
|
MR VIKAS KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILORA
|
RJ-272100725502490401/1274
(मालियो की बाडी)
|
2721007255NRG24310320242410255
|
31/03/2024
|
Prem Devi
|
2721007255WL043682
|
Prem Devi
|
00045
|
BARB0SILORA
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221242086
|
|
PREM DEVI WO SUKHLAL
|
BANK OF BARODA(606985)
|
|
69
|
SILORA
|
RJ-272100725502490401/128
(मालियो की बाडी)
|
2721007255NRG24310320242410106
|
31/03/2024
|
RUKMA
|
2721007255WL043678
|
RUKMA
|
00045
|
BARB0SILORA
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221241771
|
|
RUKMA DEWI MALI W O
|
BANK OF BARODA(606985)
|
|
70
|
SILORA
|
RJ-272100725502490401/1296
(मालियो की बाडी)
|
2721007255NRG24310320242410107
|
31/03/2024
|
DHARMRAJ MALI
|
2721007255WL043678
|
DHARMRAJ MALI
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221241952
|
|
MR DHARMRAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILORA
|
RJ-272100725502490401/1309
(मालियो की बाडी)
|
2721007255NRG24310320242409956
|
31/03/2024
|
Pooja Yogi
|
2721007255WL043677
|
Pooja Yogi
|
00045
|
BARB0SILORA
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3221242022
|
|
PUJA JOGI
|
BANK OF BARODA(606985)
|
|
72
|
SILORA
|
RJ-272100725502490401/1315
(मालियो की बाडी)
|
2721007255NRG24310320242410109
|
31/03/2024
|
Narmada Devi
|
2721007255WL043678
|
Narmada Devi
|
00045
|
BARB0SILORA
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3221242301
|
|
NARMADA DEVI WO RADH
|
BANK OF BARODA(606985)
|
|
73
|
SILORA
|
RJ-272100725502490401/1316
(मालियो की बाडी)
|
2721007255NRG24310320242412488
|
31/03/2024
|
MINAKSHEE PRAJAPAT
|
2721007255WL043713
|
MINAKSHEE PRAJAPAT
|
00045
|
BARB0SILORA
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3221242021
|
|
MINAKSHEE PRAJAPAT
|
BANK OF BARODA(606985)
|
|
74
|
SILORA
|
RJ-272100725502490401/1322
(मालियो की बाडी)
|
2721007255NRG24310320242409958
|
31/03/2024
|
Neetu Saini
|
2721007255WL043677
|
Neetu Saini
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242099
|
|
NEETU SAINI
|
IDBI BANK(607095)
|
|
75
|
SILORA
|
RJ-272100725502490401/133
(मालियो की बाडी)
|
2721007255NRG24310320242412489
|
31/03/2024
|
SEETA
|
2721007255WL043713
|
SEETA
|
00045
|
BARB0SILORA
|
480
|
480
|
Processed
|
23/04/2024
|
|
3221242070
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILORA
|
RJ-272100725502490401/1333
(मालियो की बाडी)
|
2721007255NRG24310320242409959
|
31/03/2024
|
MAMTA DEVI
|
2721007255WL043677
|
MAMTA DEVI
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221241872
|
|
MAMTA DEVI WO SURMA
|
BANK OF BARODA(606985)
|
|
77
|
SILORA
|
RJ-272100725502490401/1338
(मालियो की बाडी)
|
2721007255NRG24310320242409960
|
31/03/2024
|
Prem
|
2721007255WL043677
|
Prem
|
00045
|
BARB0SILORA
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3221241866
|
|
PREM DEVI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
78
|
SILORA
|
RJ-272100725502490401/134
(मालियो की बाडी)
|
2721007255NRG24310320242412491
|
31/03/2024
|
SAROJ
|
2721007255WL043713
|
SAROJ
|
00045
|
BARB0SILORA
|
320
|
320
|
Processed
|
23/04/2024
|
|
3221242230
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
SILORA
|
RJ-272100725502490401/1347
(मालियो की बाडी)
|
2721007255NRG24310320242412493
|
31/03/2024
|
Pinky
|
2721007255WL043713
|
Pinky
|
00045
|
BARB0SILORA
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221241948
|
|
MR PINKI KUMARI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILORA
|
RJ-272100725502490401/137
(मालियो की बाडी)
|
2721007255NRG24310320242410116
|
31/03/2024
|
JYANA DEVI
|
2721007255WL043678
|
JYANA DEVI
|
00045
|
BARB0SILORA
|
850
|
850
|
Processed
|
23/04/2024
|
|
3221242182
|
|
JANA DEVI
|
CANARA BANK(508532)
|
|
81
|
SILORA
|
RJ-272100725502490401/145
(मालियो की बाडी)
|
2721007255NRG24310320242410117
|
31/03/2024
|
BABALI
|
2721007255WL043678
|
BABALI
|
00045
|
BARB0SILORA
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221242334
|
|
BABALI DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
SILORA
|
RJ-272100725502490401/155
(मालियो की बाडी)
|
2721007255NRG24310320242410257
|
31/03/2024
|
PREM DEVI
|
2721007255WL043682
|
PREM DEVI
|
00045
|
BARB0SILORA
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221241920
|
|
PREM DEVI W O PANNA
|
BANK OF BARODA(606985)
|
|
83
|
SILORA
|
RJ-272100725502490401/158
(मालियो की बाडी)
|
2721007255NRG24310320242409961
|
31/03/2024
|
KOSHLYA
|
2721007255WL043677
|
KOSHLYA
|
00045
|
BARB0SILORA
|
930
|
930
|
Processed
|
23/04/2024
|
|
3221241951
|
|
KOSHLIYA DEVI
|
BANK OF BARODA(606985)
|
|
84
|
SILORA
|
RJ-272100725502490401/159
(मालियो की बाडी)
|
2721007255NRG24310320242410258
|
31/03/2024
|
SANGEETA
|
2721007255WL043682
|
SANGEETA
|
00045
|
BARB0SILORA
|
260
|
260
|
Processed
|
23/04/2024
|
|
3221242035
|
|
SANGITA DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
SILORA
|
RJ-272100725502490401/160
(मालियो की बाडी)
|
2721007255NRG24310320242410118
|
31/03/2024
|
SURAJ
|
2721007255WL043678
|
SURAJ
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221242378
|
|
RAJU DEVI W O SURAJ
|
BANK OF BARODA(606985)
|
|
86
|
SILORA
|
RJ-272100725502490401/167
(मालियो की बाडी)
|
2721007255NRG24310320242410119
|
31/03/2024
|
SUNITA
|
2721007255WL043678
|
SUNITA
|
00045
|
BARB0SILORA
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221242198
|
|
SUNITA WO GYANCHAND
|
BANK OF BARODA(606985)
|
|
87
|
SILORA
|
RJ-272100725502490401/170
(मालियो की बाडी)
|
2721007255NRG24310320242410120
|
31/03/2024
|
Jhamku
|
2721007255WL043678
|
Jhamku
|
00045
|
BARB0SILORA
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221241860
|
|
JHMKU DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
88
|
SILORA
|
RJ-272100725502490401/177
(मालियो की बाडी)
|
2721007255NRG24310320242410121
|
31/03/2024
|
JASHODA
|
2721007255WL043678
|
JASHODA
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221242029
|
|
ASODA W O RAMESHWAR
|
BANK OF BARODA(606985)
|
|
89
|
SILORA
|
RJ-272100725502490401/181
(मालियो की बाडी)
|
2721007255NRG24310320242410259
|
31/03/2024
|
PREM DEVI
|
2721007255WL043682
|
PREM DEVI
|
00045
|
BARB0SILORA
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221242141
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SILORA
|
RJ-272100725502490401/182
(मालियो की बाडी)
|
2721007255NRG24310320242412494
|
31/03/2024
|
CHHOTI DEVI
|
2721007255WL043713
|
CHHOTI DEVI
|
00045
|
BARB0SILORA
|
480
|
480
|
Processed
|
23/04/2024
|
|
3221242245
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
91
|
SILORA
|
RJ-272100725502490401/185
(मालियो की बाडी)
|
2721007255NRG24310320242412495
|
31/03/2024
|
Prem Devi
|
2721007255WL043713
|
Prem Devi
|
00045
|
BARB0SILORA
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3221241935
|
|
PREM DEVI W O SOHAN
|
BANK OF BARODA(606985)
|
|
92
|
SILORA
|
RJ-272100725502490401/188
(मालियो की बाडी)
|
2721007255NRG24310320242409962
|
31/03/2024
|
PANCHI DEVI
|
2721007255WL043677
|
PANCHI DEVI
|
00045
|
BARB0SILORA
|
310
|
310
|
Processed
|
23/04/2024
|
|
3221242281
|
|
PANCHI DEWI WO BHAGC
|
BANK OF BARODA(606985)
|
|
93
|
SILORA
|
RJ-272100725502490401/192
(मालियो की बाडी)
|
2721007255NRG24310320242409963
|
31/03/2024
|
MANBHAR DEVI
|
2721007255WL043677
|
MANBHAR DEVI
|
00045
|
BARB0SILORA
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221242034
|
|
MANBHAR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
94
|
SILORA
|
RJ-272100725502490401/193
(मालियो की बाडी)
|
2721007255NRG24310320242409965
|
31/03/2024
|
Santosh
|
2721007255WL043677
|
Santosh
|
00045
|
BARB0SILORA
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3221242341
|
|
SANTOSH DEVI WO SHYO
|
BANK OF BARODA(606985)
|
|
95
|
SILORA
|
RJ-272100725502490401/197
(मालियो की बाडी)
|
2721007255NRG24310320242409966
|
31/03/2024
|
kaluram
|
2721007255WL043677
|
kaluram
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221241947
|
|
KALU RAM MALI SO TE
|
BANK OF BARODA(606985)
|
|
96
|
SILORA
|
RJ-272100725502490401/198
(मालियो की बाडी)
|
2721007255NRG24310320242409967
|
31/03/2024
|
MANJU
|
2721007255WL043677
|
MANJU
|
00045
|
BARB0SILORA
|
930
|
930
|
Processed
|
23/04/2024
|
|
3221242288
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
SILORA
|
RJ-272100725502490401/204
(मालियो की बाडी)
|
2721007255NRG24310320242409968
|
31/03/2024
|
MARWADA
|
2721007255WL043677
|
MARWADA
|
00045
|
BARB0SILORA
|
310
|
310
|
Processed
|
23/04/2024
|
|
3221242358
|
|
NARVDA DEVI W O JAGD
|
BANK OF BARODA(606985)
|
|
98
|
SILORA
|
RJ-272100725502490401/21
(मालियो की बाडी)
|
2721007255NRG24310320242410122
|
31/03/2024
|
CHOTHI DEVI
|
2721007255WL043678
|
CHOTHI DEVI
|
00045
|
BARB0SILORA
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221242374
|
|
CHOTHI DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
SILORA
|
RJ-272100725502490401/210
(मालियो की बाडी)
|
2721007255NRG24310320242409969
|
31/03/2024
|
DHAPU
|
2721007255WL043677
|
DHAPU
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242243
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
SILORA
|
RJ-272100725502490401/214
(मालियो की बाडी)
|
2721007255NRG24310320242409970
|
31/03/2024
|
SUSHILA DEVI
|
2721007255WL043677
|
SUSHILA DEVI
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242284
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
101
|
SILORA
|
RJ-272100725502490401/219
(मालियो की बाडी)
|
2721007255NRG24310320242409971
|
31/03/2024
|
TARA DEVI
|
2721007255WL043677
|
TARA DEVI
|
00045
|
BARB0SILORA
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3221242137
|
|
TARA DEVI MALI KALU
|
BANK OF BARODA(606985)
|
|
102
|
SILORA
|
RJ-272100725502490401/220
(मालियो की बाडी)
|
2721007255NRG24310320242409972
|
31/03/2024
|
PREMCHAND
|
2721007255WL043677
|
PREMCHAND
|
00045
|
BARB0SILORA
|
310
|
310
|
Processed
|
23/04/2024
|
|
3221242306
|
|
PREMCHAND MALI SO ON
|
BANK OF BARODA(606985)
|
|
103
|
SILORA
|
RJ-272100725502490401/222
(मालियो की बाडी)
|
2721007255NRG24310320242409973
|
31/03/2024
|
GEETA
|
2721007255WL043677
|
GEETA
|
00045
|
BARB0SILORA
|
465
|
465
|
Processed
|
23/04/2024
|
|
3221242252
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
SILORA
|
RJ-272100725502490401/224
(मालियो की बाडी)
|
2721007255NRG24310320242409974
|
31/03/2024
|
SEETA DEVI
|
2721007255WL043677
|
SEETA DEVI
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242368
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
SILORA
|
RJ-272100725502490401/228
(मालियो की बाडी)
|
2721007255NRG24310320242409975
|
31/03/2024
|
Vimla
|
2721007255WL043677
|
Vimla
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221241886
|
|
BIMLA DEVI HIRALAL M
|
BANK OF BARODA(606985)
|
|
106
|
SILORA
|
RJ-272100725502490401/229
(मालियो की बाडी)
|
2721007255NRG24310320242409976
|
31/03/2024
|
GULABI
|
2721007255WL043677
|
GULABI
|
00045
|
BARB0SILORA
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221241878
|
|
GULAB DEVI
|
BANK OF BARODA(606985)
|
|
107
|
SILORA
|
RJ-272100725502490401/23
(मालियो की बाडी)
|
2721007255NRG24310320242410123
|
31/03/2024
|
LALI DEVI
|
2721007255WL043678
|
LALI DEVI
|
00045
|
BARB0SILORA
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221242071
|
|
LALI DEVI WO HUKAM
|
BANK OF BARODA(606985)
|
|
108
|
SILORA
|
RJ-272100725502490401/233
(मालियो की बाडी)
|
2721007255NRG24310320242409977
|
31/03/2024
|
GOPAL
|
2721007255WL043677
|
GOPAL
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242386
|
|
GOPAL LAL SO POONAM
|
BANK OF BARODA(606985)
|
|
109
|
SILORA
|
RJ-272100725502490401/234
(मालियो की बाडी)
|
2721007255NRG24310320242409978
|
31/03/2024
|
LAKSHMI DEVI
|
2721007255WL043677
|
LAKSHMI DEVI
|
00045
|
BARB0SILORA
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221241885
|
|
LAXMI DEVI MALI SO
|
BANK OF BARODA(606985)
|
|
110
|
SILORA
|
RJ-272100725502490401/240
(मालियो की बाडी)
|
2721007255NRG24310320242409979
|
31/03/2024
|
SANTOSH
|
2721007255WL043677
|
SANTOSH
|
00045
|
BARB0SILORA
|
930
|
930
|
Processed
|
23/04/2024
|
|
3221242332
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
111
|
SILORA
|
RJ-272100725502490401/245
(मालियो की बाडी)
|
2721007255NRG24310320242409980
|
31/03/2024
|
AASHA
|
2721007255WL043677
|
AASHA
|
00045
|
BARB0SILORA
|
310
|
310
|
Processed
|
23/04/2024
|
|
3221242251
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
SILORA
|
RJ-272100725502490401/249
(मालियो की बाडी)
|
2721007255NRG24310320242409981
|
31/03/2024
|
moga
|
2721007255WL043677
|
moga
|
00045
|
BARB0SILORA
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221242123
|
|
MOGA GURJAR
|
ICICI BANK LTD(508534)
|
|
113
|
SILORA
|
RJ-272100725502490401/256
(मालियो की बाडी)
|
2721007255NRG24310320242410124
|
31/03/2024
|
PREM DEVI
|
2721007255WL043678
|
PREM DEVI
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221241879
|
|
PREM DEVI WO CHOTU L
|
BANK OF BARODA(606985)
|
|
114
|
SILORA
|
RJ-272100725502490401/26
(मालियो की बाडी)
|
2721007255NRG24310320242409982
|
31/03/2024
|
SURATA
|
2721007255WL043677
|
SURATA
|
00045
|
BARB0SILORA
|
930
|
930
|
Processed
|
23/04/2024
|
|
3221242231
|
|
SHURTA DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
SILORA
|
RJ-272100725502490401/260
(मालियो की बाडी)
|
2721007255NRG24310320242409983
|
31/03/2024
|
MADHU DEVI
|
2721007255WL043677
|
MADHU DEVI
|
00045
|
BARB0SILORA
|
310
|
310
|
Processed
|
23/04/2024
|
|
3221242246
|
|
MADU W O HARIPRASAD
|
BANK OF BARODA(606985)
|
|
116
|
SILORA
|
RJ-272100725502490401/269
(मालियो की बाडी)
|
2721007255NRG24310320242409984
|
31/03/2024
|
KANTA DEVI
|
2721007255WL043677
|
KANTA DEVI
|
00045
|
BARB0SILORA
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221242398
|
|
KANTA DEWI W O PREMC
|
BANK OF BARODA(606985)
|
|
117
|
SILORA
|
RJ-272100725502490401/27
(मालियो की बाडी)
|
2721007255NRG24310320242410125
|
31/03/2024
|
SUMITRA
|
2721007255WL043678
|
SUMITRA
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221242194
|
|
SUMITRA DEVI WO JAGD
|
BANK OF BARODA(606985)
|
|
118
|
SILORA
|
RJ-272100725502490401/270
(मालियो की बाडी)
|
2721007255NRG24310320242409985
|
31/03/2024
|
MAMATA DEVI
|
2721007255WL043677
|
MAMATA DEVI
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221241868
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
119
|
SILORA
|
RJ-272100725502490401/279
(मालियो की बाडी)
|
2721007255NRG24310320242409986
|
31/03/2024
|
KUMA DAVI
|
2721007255WL043677
|
KUMA DAVI
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242188
|
|
FUMA JAT W O CHHOTU
|
BANK OF BARODA(606985)
|
|
120
|
SILORA
|
RJ-272100725502490401/28
(मालियो की बाडी)
|
2721007255NRG24310320242410126
|
31/03/2024
|
SEETA
|
2721007255WL043678
|
SEETA
|
00045
|
BARB0SILORA
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221241773
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
SILORA
|
RJ-272100725502490401/282
(मालियो की बाडी)
|
2721007255NRG24310320242409987
|
31/03/2024
|
BAGVATE
|
2721007255WL043677
|
BAGVATE
|
00045
|
BARB0SILORA
|
775
|
775
|
Processed
|
23/04/2024
|
|
3221242190
|
|
BHAGWATI WO POSA NAT
|
BANK OF BARODA(606985)
|
|
122
|
SILORA
|
RJ-272100725502490401/285
(मालियो की बाडी)
|
2721007255NRG24310320242409988
|
31/03/2024
|
SANJU DAVI
|
2721007255WL043677
|
SANJU DAVI
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242238
|
|
SANJU DEVI W O MADHU
|
BANK OF BARODA(606985)
|
|
123
|
SILORA
|
RJ-272100725502490401/288
(मालियो की बाडी)
|
2721007255NRG24310320242409989
|
31/03/2024
|
Goga
|
2721007255WL043677
|
Goga
|
00045
|
BARB0SILORA
|
310
|
310
|
Processed
|
23/04/2024
|
|
3221242184
|
|
GOGA DEVI WO KALURAM
|
BANK OF BARODA(606985)
|
|
124
|
SILORA
|
RJ-272100725502490401/289
(मालियो की बाडी)
|
2721007255NRG24310320242409990
|
31/03/2024
|
Shilu
|
2721007255WL043677
|
Shilu
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242178
|
|
SHILU DEVI
|
BANK OF BARODA(606985)
|
|
125
|
SILORA
|
RJ-272100725502490401/291
(मालियो की बाडी)
|
2721007255NRG24310320242409991
|
31/03/2024
|
PRAM DAVI
|
2721007255WL043677
|
PRAM DAVI
|
00045
|
BARB0SILORA
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221242287
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SILORA
|
RJ-272100725502490401/300
(मालियो की बाडी)
|
2721007255NRG24310320242409992
|
31/03/2024
|
SUSHELA DAVI
|
2721007255WL043677
|
SUSHELA DAVI
|
00045
|
BARB0SILORA
|
930
|
930
|
Processed
|
23/04/2024
|
|
3221241876
|
|
SUSHILA W O RAMAKARA
|
BANK OF BARODA(606985)
|
|
127
|
SILORA
|
RJ-272100725502490401/31
(मालियो की बाडी)
|
2721007255NRG24310320242410127
|
31/03/2024
|
Badam
|
2721007255WL043678
|
Badam
|
00045
|
BARB0SILORA
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221242240
|
|
BIDAM W O BHANWARLAL
|
BANK OF BARODA(606985)
|
|
128
|
SILORA
|
RJ-272100725502490401/310
(मालियो की बाडी)
|
2721007255NRG24310320242409993
|
31/03/2024
|
MAYA DAVI
|
2721007255WL043677
|
MAYA DAVI
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242242
|
|
AYA DEWI W O MOHAN
|
BANK OF BARODA(606985)
|
|
129
|
SILORA
|
RJ-272100725502490401/314
(मालियो की बाडी)
|
2721007255NRG24310320242409994
|
31/03/2024
|
SEEMA
|
2721007255WL043677
|
SEEMA
|
00045
|
BARB0SILORA
|
310
|
310
|
Processed
|
23/04/2024
|
|
3221242286
|
|
SEEMA DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
130
|
SILORA
|
RJ-272100725502490401/321
(मालियो की बाडी)
|
2721007255NRG24310320242409995
|
31/03/2024
|
HAMA
|
2721007255WL043677
|
HAMA
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242189
|
|
HEMA DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
SILORA
|
RJ-272100725502490401/323
(मालियो की बाडी)
|
2721007255NRG24310320242409996
|
31/03/2024
|
ratanlal
|
2721007255WL043677
|
ratanlal
|
00045
|
BARB0SILORA
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221242305
|
|
RATANLAL MALI POONAM
|
BANK OF BARODA(606985)
|
|
132
|
SILORA
|
RJ-272100725502490401/327
(मालियो की बाडी)
|
2721007255NRG24310320242409997
|
31/03/2024
|
asha
|
2721007255WL043677
|
asha
|
00045
|
BARB0SILORA
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221241861
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SILORA
|
RJ-272100725502490401/331
(मालियो की बाडी)
|
2721007255NRG24310320242409998
|
31/03/2024
|
NORAT
|
2721007255WL043677
|
NORAT
|
00045
|
BARB0SILORA
|
930
|
930
|
Processed
|
23/04/2024
|
|
3221242037
|
|
NORAT MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SILORA
|
RJ-272100725502490401/333
(मालियो की बाडी)
|
2721007255NRG24310320242409999
|
31/03/2024
|
GANGA DAVI
|
2721007255WL043677
|
GANGA DAVI
|
00045
|
BARB0SILORA
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221242367
|
|
GANGA DEVI W O SHIV
|
BANK OF BARODA(606985)
|
|
135
|
SILORA
|
RJ-272100725502490401/337
(मालियो की बाडी)
|
2721007255NRG24310320242410000
|
31/03/2024
|
GEETA
|
2721007255WL043677
|
GEETA
|
00045
|
BARB0SILORA
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221242237
|
|
GITA DEVI WO GOWARDH
|
BANK OF BARODA(606985)
|
|
136
|
SILORA
|
RJ-272100725502490401/340
(मालियो की बाडी)
|
2721007255NRG24310320242410001
|
31/03/2024
|
KAMLA DAVI
|
2721007255WL043677
|
KAMLA DAVI
|
00045
|
BARB0SILORA
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221242380
|
|
KAMLA DEVI W O LIMBA
|
BANK OF BARODA(606985)
|
|
137
|
SILORA
|
RJ-272100725502490401/344
(मालियो की बाडी)
|
2721007255NRG24310320242410002
|
31/03/2024
|
shyokaran
|
2721007255WL043677
|
shyokaran
|
00045
|
BARB0SILORA
|
310
|
310
|
Processed
|
23/04/2024
|
|
3221242174
|
|
SHYOKARAN MALI SO TO
|
BANK OF BARODA(606985)
|
|
138
|
SILORA
|
RJ-272100725502490401/346
(मालियो की बाडी)
|
2721007255NRG24310320242410003
|
31/03/2024
|
MANAA DAVI
|
2721007255WL043677
|
MANAA DAVI
|
00045
|
BARB0SILORA
|
930
|
930
|
Processed
|
23/04/2024
|
|
3221242126
|
|
MANA
|
ICICI BANK LTD(508534)
|
|
139
|
SILORA
|
RJ-272100725502490401/360
(मालियो की बाडी)
|
2721007255NRG24310320242410004
|
31/03/2024
|
kalli
|
2721007255WL043677
|
kalli
|
00045
|
BARB0SILORA
|
930
|
930
|
Processed
|
23/04/2024
|
|
3221242127
|
|
KALLI DEVI W O GANES
|
BANK OF BARODA(606985)
|
|
140
|
SILORA
|
RJ-272100725502490401/361
(मालियो की बाडी)
|
2721007255NRG24310320242410005
|
31/03/2024
|
BAVRE DAVI
|
2721007255WL043677
|
BAVRE DAVI
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242293
|
|
BHANWARI DEVI W O RA
|
BANK OF BARODA(606985)
|
|
141
|
SILORA
|
RJ-272100725502490401/362
(मालियो की बाडी)
|
2721007255NRG24310320242412496
|
31/03/2024
|
MANBHER DAVI
|
2721007255WL043713
|
MANBHER DAVI
|
00045
|
BARB0SILORA
|
480
|
480
|
Processed
|
23/04/2024
|
|
3221242253
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
SILORA
|
RJ-272100725502490401/365
(मालियो की बाडी)
|
2721007255NRG24310320242410006
|
31/03/2024
|
GANGA
|
2721007255WL043677
|
GANGA
|
00045
|
BARB0SILORA
|
310
|
310
|
Processed
|
23/04/2024
|
|
3221242249
|
|
GANGA W OKALUNATH JO
|
BANK OF BARODA(606985)
|
|
143
|
SILORA
|
RJ-272100725502490401/367
(मालियो की बाडी)
|
2721007255NRG24310320242410128
|
31/03/2024
|
PREM
|
2721007255WL043678
|
PREM
|
00045
|
BARB0SILORA
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221241950
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SILORA
|
RJ-272100725502490401/370
(मालियो की बाडी)
|
2721007255NRG24310320242412497
|
31/03/2024
|
SEEMA
|
2721007255WL043713
|
SEEMA
|
00045
|
BARB0SILORA
|
480
|
480
|
Processed
|
23/04/2024
|
|
3221242143
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
145
|
SILORA
|
RJ-272100725502490401/372
(मालियो की बाडी)
|
2721007255NRG24310320242410007
|
31/03/2024
|
KESTURE DAVI
|
2721007255WL043677
|
KESTURE DAVI
|
00045
|
BARB0SILORA
|
930
|
930
|
Processed
|
23/04/2024
|
|
3221242185
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SILORA
|
RJ-272100725502490401/374
(मालियो की बाडी)
|
2721007255NRG24310320242410008
|
31/03/2024
|
RAJE DAVI
|
2721007255WL043677
|
RAJE DAVI
|
00045
|
BARB0SILORA
|
620
|
620
|
Processed
|
23/04/2024
|
|
3221242193
|
|
RAJA DEVI
|
BANK OF BARODA(606985)
|
|
147
|
SILORA
|
RJ-272100725502490401/375
(मालियो की बाडी)
|
2721007255NRG24310320242410009
|
31/03/2024
|
Ganpat Nath
|
2721007255WL043677
|
Ganpat Nath
|
00045
|
BARB0SILORA
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221241931
|
|
GANPAT NATH SO ARJUN
|
BANK OF BARODA(606985)
|
|
148
|
SILORA
|
RJ-272100725502490401/376
(मालियो की बाडी)
|
2721007255NRG24310320242410010
|
31/03/2024
|
Seema Devi
|
2721007255WL043677
|
Seema Devi
|
00045
|
BARB0SILORA
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221242402
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SILORA
|
RJ-272100725502490401/378
(मालियो की बाडी)
|
2721007255NRG24310320242410011
|
31/03/2024
|
parvte
|
2721007255WL043677
|
parvte
|
00045
|
BARB0SILORA
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221242124
|
|
PARVATI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
150
|
SILORA
|
RJ-272100725502490401/380
(मालियो की बाडी)
|
2721007255NRG24310320242410012
|
31/03/2024
|
manju davi
|
2721007255WL043677
|
manju davi
|
00045
|
BARB0SILORA
|
620
|
620
|
Processed
|
23/04/2024
|
|
3221242381
|
|
MANJU DEVI D O NIHAL
|
BANK OF BARODA(606985)
|
|
151
|
SILORA
|
RJ-272100725502490401/384
(मालियो की बाडी)
|
2721007255NRG24310320242410013
|
31/03/2024
|
CHOTE
|
2721007255WL043677
|
CHOTE
|
00045
|
BARB0SILORA
|
465
|
465
|
Processed
|
23/04/2024
|
|
3221242125
|
|
CHHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
SILORA
|
RJ-272100725502490401/387
(मालियो की बाडी)
|
2721007255NRG24310320242410014
|
31/03/2024
|
ashan devi
|
2721007255WL043677
|
ashan devi
|
00045
|
BARB0SILORA
|
775
|
775
|
Processed
|
23/04/2024
|
|
3221241874
|
|
ASHA DEVI WO SURAJMA
|
BANK OF BARODA(606985)
|
|
153
|
SILORA
|
RJ-272100725502490401/389
(मालियो की बाडी)
|
2721007255NRG24310320242410015
|
31/03/2024
|
SANTE DAVI
|
2721007255WL043677
|
SANTE DAVI
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242369
|
|
SHANTI DEWI W O PANC
|
BANK OF BARODA(606985)
|
|
154
|
SILORA
|
RJ-272100725502490401/39
(मालियो की बाडी)
|
2721007255NRG24310320242410129
|
31/03/2024
|
SANTOSH
|
2721007255WL043678
|
SANTOSH
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221242379
|
|
SANTOSH DEWI MALI W
|
BANK OF BARODA(606985)
|
|
155
|
SILORA
|
RJ-272100725502490401/393
(मालियो की बाडी)
|
2721007255NRG24310320242410016
|
31/03/2024
|
LALI DAVI
|
2721007255WL043677
|
LALI DAVI
|
00045
|
BARB0SILORA
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221241938
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SILORA
|
RJ-272100725502490401/395
(मालियो की बाडी)
|
2721007255NRG24310320242410017
|
31/03/2024
|
SAMPAT DEVI
|
2721007255WL043677
|
SAMPAT DEVI
|
00045
|
BARB0SILORA
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3221241954
|
|
SAMPATI DEVI WO GAN
|
BANK OF BARODA(606985)
|
|
157
|
SILORA
|
RJ-272100725502490401/407
(मालियो की बाडी)
|
2721007255NRG24310320242410018
|
31/03/2024
|
Kanahiyalal
|
2721007255WL043677
|
Kanahiyalal
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242404
|
|
KANHAIYA LAL MALI S/O SH.MOTI LAL MALI
|
BANK OF INDIA(508505)
|
|
158
|
SILORA
|
RJ-272100725502490401/410
(मालियो की बाडी)
|
2721007255NRG24310320242410019
|
31/03/2024
|
GAYAN DAVI
|
2721007255WL043677
|
GAYAN DAVI
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242335
|
|
JYANA W O SURAJ NATH
|
BANK OF BARODA(606985)
|
|
159
|
SILORA
|
RJ-272100725502490401/420
(मालियो की बाडी)
|
2721007255NRG24310320242410021
|
31/03/2024
|
NORTE DAVI
|
2721007255WL043677
|
NORTE DAVI
|
00045
|
BARB0SILORA
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3221242397
|
|
NORATI DEVI W O SANT
|
BANK OF BARODA(606985)
|
|
160
|
SILORA
|
RJ-272100725502490401/430
(मालियो की बाडी)
|
2721007255NRG24310320242410022
|
31/03/2024
|
lali devi
|
2721007255WL043677
|
lali devi
|
00045
|
BARB0SILORA
|
310
|
310
|
Processed
|
23/04/2024
|
|
3221242068
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
161
|
SILORA
|
RJ-272100725502490401/431
(मालियो की बाडी)
|
2721007255NRG24310320242410023
|
31/03/2024
|
GANGA DEVI
|
2721007255WL043677
|
GANGA DEVI
|
00045
|
BARB0SILORA
|
620
|
620
|
Processed
|
23/04/2024
|
|
3221242181
|
|
GANGA DEVI W O BABU
|
BANK OF BARODA(606985)
|
|
162
|
SILORA
|
RJ-272100725502490401/434
(मालियो की बाडी)
|
2721007255NRG24310320242410024
|
31/03/2024
|
SURJA
|
2721007255WL043677
|
SURJA
|
00045
|
BARB0SILORA
|
620
|
620
|
Processed
|
23/04/2024
|
|
3221242390
|
|
SURJA DEWI W O NEMIC
|
BANK OF BARODA(606985)
|
|
163
|
SILORA
|
RJ-272100725502490401/435
(मालियो की बाडी)
|
2721007255NRG24310320242410025
|
31/03/2024
|
gita
|
2721007255WL043677
|
gita
|
00045
|
BARB0SILORA
|
465
|
465
|
Processed
|
23/04/2024
|
|
3221242032
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SILORA
|
RJ-272100725502490401/436
(मालियो की बाडी)
|
2721007255NRG24310320242410026
|
31/03/2024
|
LILA DEVI
|
2721007255WL043677
|
LILA DEVI
|
00045
|
BARB0SILORA
|
465
|
465
|
Processed
|
23/04/2024
|
|
3221242384
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
SILORA
|
RJ-272100725502490401/438
(मालियो की बाडी)
|
2721007255NRG24310320242410027
|
31/03/2024
|
BHANWARI DEVI
|
2721007255WL043677
|
BHANWARI DEVI
|
00045
|
BARB0SILORA
|
310
|
310
|
Processed
|
23/04/2024
|
|
3221242248
|
|
BHAVRI DEVI WO KHAMN
|
BANK OF BARODA(606985)
|
|
166
|
SILORA
|
RJ-272100725502490401/447
(मालियो की बाडी)
|
2721007255NRG24310320242410028
|
31/03/2024
|
MADHU MALI
|
2721007255WL043677
|
MADHU MALI
|
00045
|
BARB0SILORA
|
930
|
930
|
Processed
|
23/04/2024
|
|
3221242096
|
|
MADHU MALI
|
BANK OF BARODA(606985)
|
|
167
|
SILORA
|
RJ-272100725502490401/448
(मालियो की बाडी)
|
2721007255NRG24310320242410029
|
31/03/2024
|
PREM DEVI
|
2721007255WL043677
|
PREM DEVI
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242229
|
|
PREM DEVI W O SANKER
|
BANK OF BARODA(606985)
|
|
168
|
SILORA
|
RJ-272100725502490401/45
(मालियो की बाडी)
|
2721007255NRG24310320242410131
|
31/03/2024
|
SANTOSH
|
2721007255WL043678
|
SANTOSH
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221242183
|
|
SANTOSH DEWI MALI W
|
BANK OF BARODA(606985)
|
|
169
|
SILORA
|
RJ-272100725502490401/451
(मालियो की बाडी)
|
2721007255NRG24310320242410030
|
31/03/2024
|
RAMPYARI
|
2721007255WL043677
|
RAMPYARI
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242241
|
|
RAMPYARI W O SHANKER
|
BANK OF BARODA(606985)
|
|
170
|
SILORA
|
RJ-272100725502490401/457
(मालियो की बाडी)
|
2721007255NRG24310320242410031
|
31/03/2024
|
RAMKANYA
|
2721007255WL043677
|
RAMKANYA
|
00045
|
BARB0SILORA
|
310
|
310
|
Processed
|
23/04/2024
|
|
3221242228
|
|
RAMKANYA W O MAHADEV
|
BANK OF BARODA(606985)
|
|
171
|
SILORA
|
RJ-272100725502490401/46
(मालियो की बाडी)
|
2721007255NRG24310320242410132
|
31/03/2024
|
SEETA
|
2721007255WL043678
|
SEETA
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221242191
|
|
SEETA DEVI SAINI WO
|
BANK OF BARODA(606985)
|
|
172
|
SILORA
|
RJ-272100725502490401/460
(मालियो की बाडी)
|
2721007255NRG24310320242410032
|
31/03/2024
|
BADAM DEVI
|
2721007255WL043677
|
BADAM DEVI
|
00045
|
BARB0SILORA
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3221242247
|
|
BIDAMI W O TRILOK NA
|
BANK OF BARODA(606985)
|
|
173
|
SILORA
|
RJ-272100725502490401/461
(मालियो की बाडी)
|
2721007255NRG24310320242410033
|
31/03/2024
|
GEETA DEVI
|
2721007255WL043677
|
GEETA DEVI
|
00045
|
BARB0SILORA
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221242375
|
|
GEETADEVI MALI SURAJ
|
BANK OF BARODA(606985)
|
|
174
|
SILORA
|
RJ-272100725502490401/469
(मालियो की बाडी)
|
2721007255NRG24310320242410133
|
31/03/2024
|
GANGA DEVI
|
2721007255WL043678
|
GANGA DEVI
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221242072
|
|
GANGA DEVI W O CHHIT
|
BANK OF BARODA(606985)
|
|
175
|
SILORA
|
RJ-272100725502490401/47
(मालियो की बाडी)
|
2721007255NRG24310320242410260
|
31/03/2024
|
SANTOSH
|
2721007255WL043682
|
SANTOSH
|
00045
|
BARB0SILORA
|
260
|
260
|
Processed
|
23/04/2024
|
|
3221242128
|
|
SANTOSH DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
176
|
SILORA
|
RJ-272100725502490401/474
(मालियो की बाडी)
|
2721007255NRG24310320242410034
|
31/03/2024
|
vimla
|
2721007255WL043677
|
vimla
|
00045
|
BARB0SILORA
|
465
|
465
|
Processed
|
23/04/2024
|
|
3221242307
|
|
VIMLA DEWI WO GHEESU
|
BANK OF BARODA(606985)
|
|
177
|
SILORA
|
RJ-272100725502490401/476
(मालियो की बाडी)
|
2721007255NRG24310320242410035
|
31/03/2024
|
SHARDA
|
2721007255WL043677
|
SHARDA
|
00045
|
BARB0SILORA
|
620
|
620
|
Processed
|
23/04/2024
|
|
3221242244
|
|
SHARDA W O RANGA NAT
|
BANK OF BARODA(606985)
|
|
178
|
SILORA
|
RJ-272100725502490401/480
(मालियो की बाडी)
|
2721007255NRG24310320242410036
|
31/03/2024
|
sita devi
|
2721007255WL043677
|
sita devi
|
00045
|
BARB0SILORA
|
465
|
465
|
Processed
|
23/04/2024
|
|
3221242339
|
|
SEEMA DEVI
|
RATNAKAR BANK(607393)
|
|
179
|
SILORA
|
RJ-272100725502490401/495
(मालियो की बाडी)
|
2721007255NRG24310320242410038
|
31/03/2024
|
Santosh Devi
|
2721007255WL043677
|
Santosh Devi
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242122
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
180
|
SILORA
|
RJ-272100725502490401/497
(मालियो की बाडी)
|
2721007255NRG24310320242410039
|
31/03/2024
|
Nosar
|
2721007255WL043677
|
Nosar
|
00045
|
BARB0SILORA
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221241877
|
|
NOSAR DEVI WO PREMNA
|
BANK OF BARODA(606985)
|
|
181
|
SILORA
|
RJ-272100725502490401/500
(मालियो की बाडी)
|
2721007255NRG24310320242410040
|
31/03/2024
|
laxmi
|
2721007255WL043677
|
laxmi
|
00045
|
BARB0SILORA
|
620
|
620
|
Processed
|
23/04/2024
|
|
3221241873
|
|
LAXMI DEVI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
182
|
SILORA
|
RJ-272100725502490401/51
(मालियो की बाडी)
|
2721007255NRG24310320242410261
|
31/03/2024
|
INDRA
|
2721007255WL043682
|
INDRA
|
00045
|
BARB0SILORA
|
260
|
260
|
Processed
|
23/04/2024
|
|
3221242373
|
|
NDRA DEVI MALI W O
|
BANK OF BARODA(606985)
|
|
183
|
SILORA
|
RJ-272100725502490401/511
(मालियो की बाडी)
|
2721007255NRG24310320242410041
|
31/03/2024
|
BHANWARI
|
2721007255WL043677
|
BHANWARI
|
00045
|
BARB0SILORA
|
775
|
775
|
Processed
|
23/04/2024
|
|
3221242400
|
|
BHANWAR DEVI W O SEH
|
BANK OF BARODA(606985)
|
|
184
|
SILORA
|
RJ-272100725502490401/517
(मालियो की बाडी)
|
2721007255NRG24310320242412498
|
31/03/2024
|
KOSHLYA
|
2721007255WL043713
|
KOSHLYA
|
00045
|
BARB0SILORA
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3221242285
|
|
AUSHLYA W O BHAGCHA
|
BANK OF BARODA(606985)
|
|
185
|
SILORA
|
RJ-272100725502490401/52
(मालियो की बाडी)
|
2721007255NRG24310320242410134
|
31/03/2024
|
CHOTI
|
2721007255WL043678
|
CHOTI
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221241919
|
|
CHOTTI W O MANGAL CH
|
BANK OF BARODA(606985)
|
|
186
|
SILORA
|
RJ-272100725502490401/520
(मालियो की बाडी)
|
2721007255NRG24310320242410262
|
31/03/2024
|
GAMLA
|
2721007255WL043682
|
GAMLA
|
00045
|
BARB0SILORA
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221241869
|
|
GHAMLA DEVI W O BHAN
|
BANK OF BARODA(606985)
|
|
187
|
SILORA
|
RJ-272100725502490401/531
(मालियो की बाडी)
|
2721007255NRG24310320242410135
|
31/03/2024
|
MANJU
|
2721007255WL043678
|
MANJU
|
00045
|
BARB0SILORA
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221242129
|
|
MANJU MALI
|
ICICI BANK LTD(508534)
|
|
188
|
SILORA
|
RJ-272100725502490401/538
(मालियो की बाडी)
|
2721007255NRG24310320242410136
|
31/03/2024
|
GEETA
|
2721007255WL043678
|
GEETA
|
00045
|
BARB0SILORA
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221242069
|
|
GEETA W O JAGDISH JI
|
BANK OF BARODA(606985)
|
|
189
|
SILORA
|
RJ-272100725502490401/541
(मालियो की बाडी)
|
2721007255NRG24310320242410263
|
31/03/2024
|
SUGNI DEVI
|
2721007255WL043682
|
SUGNI DEVI
|
00045
|
BARB0SILORA
|
260
|
260
|
Processed
|
23/04/2024
|
|
3221242144
|
|
SUGANI W O MANGAL CH
|
BANK OF BARODA(606985)
|
|
190
|
SILORA
|
RJ-272100725502490401/548
(मालियो की बाडी)
|
2721007255NRG24310320242410138
|
31/03/2024
|
KANCHAN
|
2721007255WL043678
|
KANCHAN
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221241944
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SILORA
|
RJ-272100725502490401/548
(मालियो की बाडी)
|
2721007255NRG24310320242410137
|
31/03/2024
|
Shyoji
|
2721007255WL043678
|
Shyoji
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221241937
|
|
SHYOJI RAM
|
ICICI BANK LTD(508534)
|
|
192
|
SILORA
|
RJ-272100725502490401/552
(मालियो की बाडी)
|
2721007255NRG24310320242410139
|
31/03/2024
|
SANTOSH
|
2721007255WL043678
|
SANTOSH
|
00045
|
BARB0SILORA
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221241934
|
|
SANTOSH W O BUDH KAR
|
BANK OF BARODA(606985)
|
|
193
|
SILORA
|
RJ-272100725502490401/553
(मालियो की बाडी)
|
2721007255NRG24310320242412499
|
31/03/2024
|
SONA DEVI
|
2721007255WL043713
|
SONA DEVI
|
00045
|
BARB0SILORA
|
320
|
320
|
Processed
|
23/04/2024
|
|
3221242199
|
|
SONA W O GOPAL JI MA
|
BANK OF BARODA(606985)
|
|
194
|
SILORA
|
RJ-272100725502490401/555
(मालियो की बाडी)
|
2721007255NRG24310320242412500
|
31/03/2024
|
SEETA
|
2721007255WL043713
|
SEETA
|
00045
|
BARB0SILORA
|
320
|
320
|
Processed
|
23/04/2024
|
|
3221241863
|
|
SITA DEWI W O KAILAS
|
BANK OF BARODA(606985)
|
|
195
|
SILORA
|
RJ-272100725502490401/559
(मालियो की बाडी)
|
2721007255NRG24310320242410140
|
31/03/2024
|
PREM
|
2721007255WL043678
|
PREM
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221242371
|
|
PREM DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
196
|
SILORA
|
RJ-272100725502490401/56
(मालियो की बाडी)
|
2721007255NRG24310320242410141
|
31/03/2024
|
MANJU
|
2721007255WL043678
|
MANJU
|
00045
|
BARB0SILORA
|
850
|
850
|
Processed
|
23/04/2024
|
|
3221242331
|
|
MANJU DEWI W O BIRAM
|
BANK OF BARODA(606985)
|
|
197
|
SILORA
|
RJ-272100725502490401/590
(मालियो की बाडी)
|
2721007255NRG24310320242410142
|
31/03/2024
|
KESAR
|
2721007255WL043678
|
KESAR
|
00045
|
BARB0SILORA
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221242289
|
|
KESAR DEVI MALI W O
|
BANK OF BARODA(606985)
|
|
198
|
SILORA
|
RJ-272100725502490401/598
(मालियो की बाडी)
|
2721007255NRG24310320242412501
|
31/03/2024
|
KAMLA
|
2721007255WL043713
|
KAMLA
|
00045
|
BARB0SILORA
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3221242131
|
|
KAMLA
|
CANARA BANK(508532)
|
|
199
|
SILORA
|
RJ-272100725502490401/599
(मालियो की बाडी)
|
2721007255NRG24310320242410143
|
31/03/2024
|
manju
|
2721007255WL043678
|
manju
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221241865
|
|
MANJU DEVI WO SAMPAT
|
BANK OF BARODA(606985)
|
|
200
|
SILORA
|
RJ-272100725502490401/6
(मालियो की बाडी)
|
2721007255NRG24310320242410144
|
31/03/2024
|
LEELA DEVI
|
2721007255WL043678
|
LEELA DEVI
|
00045
|
BARB0SILORA
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221242283
|
|
LILA WO CHAGAN LAL M
|
BANK OF BARODA(606985)
|
|
201
|
SILORA
|
RJ-272100725502490401/601
(मालियो की बाडी)
|
2721007255NRG24310320242410145
|
31/03/2024
|
MANJU
|
2721007255WL043678
|
MANJU
|
00045
|
BARB0SILORA
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221242406
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
202
|
SILORA
|
RJ-272100725502490401/602
(मालियो की बाडी)
|
2721007255NRG24310320242412502
|
31/03/2024
|
INDRA
|
2721007255WL043713
|
INDRA
|
00045
|
BARB0SILORA
|
320
|
320
|
Processed
|
23/04/2024
|
|
3221242140
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
203
|
SILORA
|
RJ-272100725502490401/603
(मालियो की बाडी)
|
2721007255NRG24310320242410146
|
31/03/2024
|
JANA DEVI
|
2721007255WL043678
|
JANA DEVI
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221242292
|
|
JYANA DEVI
|
ICICI BANK LTD(508534)
|
|
204
|
SILORA
|
RJ-272100725502490401/618
(मालियो की बाडी)
|
2721007255NRG24310320242410042
|
31/03/2024
|
MANJU
|
2721007255WL043677
|
MANJU
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242196
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
205
|
SILORA
|
RJ-272100725502490401/619
(मालियो की बाडी)
|
2721007255NRG24310320242410147
|
31/03/2024
|
SITA DEVI
|
2721007255WL043678
|
SITA DEVI
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221242180
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
206
|
SILORA
|
RJ-272100725502490401/626
(मालियो की बाडी)
|
2721007255NRG24310320242410264
|
31/03/2024
|
BASANTI DEVI
|
2721007255WL043682
|
BASANTI DEVI
|
00045
|
BARB0SILORA
|
390
|
390
|
Processed
|
23/04/2024
|
|
3221242227
|
|
BASANTI W O RAMESHWA
|
BANK OF BARODA(606985)
|
|
207
|
SILORA
|
RJ-272100725502490401/63
(मालियो की बाडी)
|
2721007255NRG24310320242410043
|
31/03/2024
|
CHUKI
|
2721007255WL043677
|
CHUKI
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242232
|
|
CHUKI DEVI W O KALYA
|
BANK OF BARODA(606985)
|
|
208
|
SILORA
|
RJ-272100725502490401/634
(मालियो की बाडी)
|
2721007255NRG24310320242410148
|
31/03/2024
|
KOSHLYA
|
2721007255WL043678
|
KOSHLYA
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221242357
|
|
AUSHLYA W O POKHER
|
BANK OF BARODA(606985)
|
|
209
|
SILORA
|
RJ-272100725502490401/636
(मालियो की बाडी)
|
2721007255NRG24310320242410149
|
31/03/2024
|
AMER CHAND
|
2721007255WL043678
|
AMER CHAND
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221242135
|
|
AMAR CHAD MALI S O B
|
BANK OF BARODA(606985)
|
|
210
|
SILORA
|
RJ-272100725502490401/636
(मालियो की बाडी)
|
2721007255NRG24310320242412503
|
31/03/2024
|
KOSHLYA
|
2721007255WL043713
|
KOSHLYA
|
00045
|
BARB0SILORA
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3221242290
|
|
KOSHALYA DEVI W O AM
|
BANK OF BARODA(606985)
|
|
211
|
SILORA
|
RJ-272100725502490401/644
(मालियो की बाडी)
|
2721007255NRG24310320242410044
|
31/03/2024
|
BASNTI
|
2721007255WL043677
|
BASNTI
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242295
|
|
BASANTI DEVI W O POO
|
BANK OF BARODA(606985)
|
|
212
|
SILORA
|
RJ-272100725502490401/646
(मालियो की बाडी)
|
2721007255NRG24310320242410045
|
31/03/2024
|
KAMLA
|
2721007255WL043677
|
KAMLA
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242294
|
|
KAMLA DEVI W O JAGDI
|
BANK OF BARODA(606985)
|
|
213
|
SILORA
|
RJ-272100725502490401/648
(मालियो की बाडी)
|
2721007255NRG24310320242410150
|
31/03/2024
|
SHYANI
|
2721007255WL043678
|
SHYANI
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221242134
|
|
SYANI
|
ICICI BANK LTD(508534)
|
|
214
|
SILORA
|
RJ-272100725502490401/658
(मालियो की बाडी)
|
2721007255NRG24310320242410046
|
31/03/2024
|
Kalu
|
2721007255WL043677
|
Kalu
|
00045
|
BARB0SILORA
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3221241914
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SILORA
|
RJ-272100725502490401/666
(मालियो की बाडी)
|
2721007255NRG24310320242410047
|
31/03/2024
|
GUDDI
|
2721007255WL043677
|
GUDDI
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221241884
|
|
GUDDI DEWI W O MADAN
|
BANK OF BARODA(606985)
|
|
216
|
SILORA
|
RJ-272100725502490401/667
(मालियो की बाडी)
|
2721007255NRG24310320242412504
|
31/03/2024
|
HEMLATA
|
2721007255WL043713
|
HEMLATA
|
00045
|
BARB0SILORA
|
480
|
480
|
Processed
|
23/04/2024
|
|
3221242333
|
|
HEMLATA
|
RATNAKAR BANK(607393)
|
|
217
|
SILORA
|
RJ-272100725502490401/679
(मालियो की बाडी)
|
2721007255NRG24310320242410151
|
31/03/2024
|
VIMALA
|
2721007255WL043678
|
VIMALA
|
00045
|
BARB0SILORA
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221242186
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
218
|
SILORA
|
RJ-272100725502490401/680
(मालियो की बाडी)
|
2721007255NRG24310320242410048
|
31/03/2024
|
MANGLI
|
2721007255WL043677
|
MANGLI
|
00045
|
BARB0SILORA
|
465
|
465
|
Processed
|
23/04/2024
|
|
3221242413
|
|
MANGLI DEVI MALI W O
|
BANK OF BARODA(606985)
|
|
219
|
SILORA
|
RJ-272100725502490401/697
(मालियो की बाडी)
|
2721007255NRG24310320242410049
|
31/03/2024
|
MANJU DEVI
|
2721007255WL043677
|
MANJU DEVI
|
00045
|
BARB0SILORA
|
310
|
310
|
Processed
|
23/04/2024
|
|
3221242136
|
|
MANJU DEVI W O OM PR
|
BANK OF BARODA(606985)
|
|
220
|
SILORA
|
RJ-272100725502490401/698
(मालियो की बाडी)
|
2721007255NRG24310320242410152
|
31/03/2024
|
RAMESH CHAND
|
2721007255WL043678
|
RAMESH CHAND
|
00045
|
BARB0SILORA
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221241953
|
|
GANGA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
221
|
SILORA
|
RJ-272100725502490401/699
(मालियो की बाडी)
|
2721007255NRG24310320242410265
|
31/03/2024
|
SEETA DEVI
|
2721007255WL043682
|
SEETA DEVI
|
00045
|
BARB0SILORA
|
520
|
520
|
Processed
|
23/04/2024
|
|
3221242138
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
222
|
SILORA
|
RJ-272100725502490401/70
(मालियो की बाडी)
|
2721007255NRG24310320242410154
|
31/03/2024
|
BODULAL
|
2721007255WL043678
|
BODULAL
|
00045
|
BARB0SILORA
|
850
|
850
|
Processed
|
23/04/2024
|
|
3221242366
|
|
BODU LAL SO MOOL CHA
|
BANK OF BARODA(606985)
|
|
223
|
SILORA
|
RJ-272100725502490401/70
(मालियो की बाडी)
|
2721007255NRG24310320242410153
|
31/03/2024
|
LEELA
|
2721007255WL043678
|
LEELA
|
00045
|
BARB0SILORA
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3221242132
|
|
LILA DEVI
|
HDFC BANK LTD(607152)
|
|
224
|
SILORA
|
RJ-272100725502490401/701
(मालियो की बाडी)
|
2721007255NRG24310320242410050
|
31/03/2024
|
SHARDA DEVI
|
2721007255WL043677
|
SHARDA DEVI
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221241870
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SILORA
|
RJ-272100725502490401/705
(मालियो की बाडी)
|
2721007255NRG24310320242410051
|
31/03/2024
|
MAYA
|
2721007255WL043677
|
MAYA
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242036
|
|
AYA WO RAJENDRA MAL
|
BANK OF BARODA(606985)
|
|
226
|
SILORA
|
RJ-272100725502490401/716
(मालियो की बाडी)
|
2721007255NRG24310320242412505
|
31/03/2024
|
SANJU
|
2721007255WL043713
|
SANJU
|
00045
|
BARB0SILORA
|
640
|
640
|
Processed
|
23/04/2024
|
|
3221242236
|
|
SHANJU DEVI
|
ICICI BANK LTD(508534)
|
|
227
|
SILORA
|
RJ-272100725502490401/732
(मालियो की बाडी)
|
2721007255NRG24310320242412506
|
31/03/2024
|
SANJU DEVI
|
2721007255WL043713
|
SANJU DEVI
|
00045
|
BARB0SILORA
|
800
|
800
|
Processed
|
23/04/2024
|
|
3221242179
|
|
SANJU
|
ICICI BANK LTD(508534)
|
|
228
|
SILORA
|
RJ-272100725502490401/736
(मालियो की बाडी)
|
2721007255NRG24310320242410052
|
31/03/2024
|
SAMPATI DEVI
|
2721007255WL043677
|
SAMPATI DEVI
|
00045
|
BARB0SILORA
|
465
|
465
|
Processed
|
23/04/2024
|
|
3221241922
|
|
SAMPATI
|
BANK OF BARODA(606985)
|
|
229
|
SILORA
|
RJ-272100725502490401/74
(मालियो की बाडी)
|
2721007255NRG24310320242410155
|
31/03/2024
|
SANJU
|
2721007255WL043678
|
SANJU
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221242391
|
|
SANJU
|
ICICI BANK LTD(508534)
|
|
230
|
SILORA
|
RJ-272100725502490401/744
(मालियो की बाडी)
|
2721007255NRG24310320242410053
|
31/03/2024
|
sunita devi
|
2721007255WL043677
|
sunita devi
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242233
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
231
|
SILORA
|
RJ-272100725502490401/745
(मालियो की बाडी)
|
2721007255NRG24310320242410054
|
31/03/2024
|
mahendranath
|
2721007255WL043677
|
mahendranath
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242187
|
|
MAHENDRA NATH SO BA
|
BANK OF BARODA(606985)
|
|
232
|
SILORA
|
RJ-272100725502490401/746
(मालियो की बाडी)
|
2721007255NRG24310320242410055
|
31/03/2024
|
SURESH CHAND
|
2721007255WL043677
|
SURESH CHAND
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242337
|
|
SURESH CHAND SO MANG
|
BANK OF BARODA(606985)
|
|
233
|
SILORA
|
RJ-272100725502490401/747
(मालियो की बाडी)
|
2721007255NRG24310320242410056
|
31/03/2024
|
SHANTI DEVI
|
2721007255WL043677
|
SHANTI DEVI
|
00045
|
BARB0SILORA
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221242382
|
|
SHANTI DEVI W O MADA
|
BANK OF BARODA(606985)
|
|
234
|
SILORA
|
RJ-272100725502490401/750
(मालियो की बाडी)
|
2721007255NRG24310320242410057
|
31/03/2024
|
MAMTA DEVI
|
2721007255WL043677
|
MAMTA DEVI
|
00045
|
BARB0SILORA
|
310
|
310
|
Processed
|
23/04/2024
|
|
3221242239
|
|
MAMTA DEVI W O RAJU
|
BANK OF BARODA(606985)
|
|
235
|
SILORA
|
RJ-272100725502490401/752
(मालियो की बाडी)
|
2721007255NRG24310320242410058
|
31/03/2024
|
SHARDA
|
2721007255WL043677
|
SHARDA
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242291
|
|
SHARDA DEWI W O CHOT
|
BANK OF BARODA(606985)
|
|
236
|
SILORA
|
RJ-272100725502490401/759
(मालियो की बाडी)
|
2721007255NRG24310320242410059
|
31/03/2024
|
PARWATI DEVI
|
2721007255WL043677
|
PARWATI DEVI
|
00045
|
BARB0SILORA
|
930
|
930
|
Processed
|
23/04/2024
|
|
3221242235
|
|
PARWATI DEVI W O SUR
|
BANK OF BARODA(606985)
|
|
237
|
SILORA
|
RJ-272100725502490401/760
(मालियो की बाडी)
|
2721007255NRG24310320242410060
|
31/03/2024
|
MANOHAR DEVI
|
2721007255WL043677
|
MANOHAR DEVI
|
00045
|
BARB0SILORA
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221242133
|
|
MANOHAR DEVI W O SHA
|
BANK OF BARODA(606985)
|
|
238
|
SILORA
|
RJ-272100725502490401/761
(मालियो की बाडी)
|
2721007255NRG24310320242410061
|
31/03/2024
|
MANJU DEVI
|
2721007255WL043677
|
MANJU DEVI
|
00045
|
BARB0SILORA
|
620
|
620
|
Processed
|
23/04/2024
|
|
3221242370
|
|
MANJU DEVI
|
RATNAKAR BANK(607393)
|
|
239
|
SILORA
|
RJ-272100725502490401/764
(मालियो की बाडी)
|
2721007255NRG24310320242410062
|
31/03/2024
|
SANTA
|
2721007255WL043677
|
SANTA
|
00045
|
BARB0SILORA
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3221241880
|
|
SANTA W O RAMA NATH
|
BANK OF BARODA(606985)
|
|
240
|
SILORA
|
RJ-272100725502490401/772
(मालियो की बाडी)
|
2721007255NRG24310320242410063
|
31/03/2024
|
SEETA DEVI
|
2721007255WL043677
|
SEETA DEVI
|
00045
|
BARB0SILORA
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3221242192
|
|
GEETA DEVI W O PRADA
|
BANK OF BARODA(606985)
|
|
241
|
SILORA
|
RJ-272100725502490401/778
(मालियो की बाडी)
|
2721007255NRG24310320242410064
|
31/03/2024
|
SUNITA DEVI
|
2721007255WL043677
|
SUNITA DEVI
|
00045
|
BARB0SILORA
|
620
|
620
|
Processed
|
23/04/2024
|
|
3221242376
|
|
SUNITA DEVI W O MANG
|
BANK OF BARODA(606985)
|
|
242
|
SILORA
|
RJ-272100725502490401/784
(मालियो की बाडी)
|
2721007255NRG24310320242410156
|
31/03/2024
|
SAJANA
|
2721007255WL043678
|
SAJANA
|
00045
|
BARB0SILORA
|
850
|
850
|
Processed
|
23/04/2024
|
|
3221242401
|
|
SAJNA DEVI W O MEGH
|
BANK OF BARODA(606985)
|
|
243
|
SILORA
|
RJ-272100725502490401/79
(मालियो की बाडी)
|
2721007255NRG24310320242410157
|
31/03/2024
|
KAMALA
|
2721007255WL043678
|
KAMALA
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221242363
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
244
|
SILORA
|
RJ-272100725502490401/79
(मालियो की बाडी)
|
2721007255NRG24310320242410266
|
31/03/2024
|
Lekhraj
|
2721007255WL043682
|
Lekhraj
|
00045
|
BARB0SILORA
|
780
|
780
|
Processed
|
23/04/2024
|
|
3221241933
|
|
LEKHRAJ MALAKAR
|
ICICI BANK LTD(508534)
|
|
245
|
SILORA
|
RJ-272100725502490401/796
(मालियो की बाडी)
|
2721007255NRG24310320242410065
|
31/03/2024
|
kamla devi
|
2721007255WL043677
|
kamla devi
|
00045
|
BARB0SILORA
|
310
|
310
|
Processed
|
23/04/2024
|
|
3221242343
|
|
KAMLA DEVI WO MUKSEH
|
BANK OF BARODA(606985)
|
|
246
|
SILORA
|
RJ-272100725502490401/800
(मालियो की बाडी)
|
2721007255NRG24310320242410158
|
31/03/2024
|
Balveer Prasad
|
2721007255WL043678
|
Balveer Prasad
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221242298
|
|
BALVEER PRASAD SO PO
|
BANK OF BARODA(606985)
|
|
247
|
SILORA
|
RJ-272100725502490401/800
(मालियो की बाडी)
|
2721007255NRG24310320242410159
|
31/03/2024
|
INDRA DEVI
|
2721007255WL043678
|
INDRA DEVI
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221242197
|
|
NDRA DEVI W O BALBI
|
BANK OF BARODA(606985)
|
|
248
|
SILORA
|
RJ-272100725502490401/811
(मालियो की बाडी)
|
2721007255NRG24310320242410066
|
31/03/2024
|
SAMPATI
|
2721007255WL043677
|
SAMPATI
|
00045
|
BARB0SILORA
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3221242387
|
|
SAMPATI DEVI
|
ICICI BANK LTD(508534)
|
|
249
|
SILORA
|
RJ-272100725502490401/819
(मालियो की बाडी)
|
2721007255NRG24310320242410067
|
31/03/2024
|
ramsingh
|
2721007255WL043677
|
ramsingh
|
00045
|
BARB0SILORA
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3221242195
|
|
RAMSINGH PRAJAPAT
|
IDBI BANK(607095)
|
|
250
|
SILORA
|
RJ-272100725502490401/819
(मालियो की बाडी)
|
2721007255NRG24310320242410068
|
31/03/2024
|
SARITA
|
2721007255WL043677
|
SARITA
|
00045
|
BARB0SILORA
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3221242365
|
|
SARITA DEVI
|
ICICI BANK LTD(508534)
|
|
251
|
SILORA
|
RJ-272100725502490401/825
(मालियो की बाडी)
|
2721007255NRG24310320242410160
|
31/03/2024
|
SAMPAT
|
2721007255WL043678
|
SAMPAT
|
00045
|
BARB0SILORA
|
850
|
850
|
Processed
|
23/04/2024
|
|
3221241929
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SILORA
|
RJ-272100725502490401/832
(मालियो की बाडी)
|
2721007255NRG24310320242410069
|
31/03/2024
|
RATANI
|
2721007255WL043677
|
RATANI
|
00045
|
BARB0SILORA
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221242234
|
|
RATANI DEVI W O JAGM
|
BANK OF BARODA(606985)
|
|
253
|
SILORA
|
RJ-272100725502490401/836
(मालियो की बाडी)
|
2721007255NRG24310320242410070
|
31/03/2024
|
lila devi
|
2721007255WL043677
|
lila devi
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242372
|
|
MAHESH NATH SO BHERU
|
BANK OF BARODA(606985)
|
|
254
|
SILORA
|
RJ-272100725502490401/837
(मालियो की बाडी)
|
2721007255NRG24310320242410072
|
31/03/2024
|
kamlesh devi
|
2721007255WL043677
|
kamlesh devi
|
00045
|
BARB0SILORA
|
465
|
465
|
Processed
|
23/04/2024
|
|
3221242030
|
|
KAMLESH DEVI WO LAXM
|
BANK OF BARODA(606985)
|
|
255
|
SILORA
|
RJ-272100725502490401/837
(मालियो की बाडी)
|
2721007255NRG24310320242410071
|
31/03/2024
|
lakshman
|
2721007255WL043677
|
lakshman
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242173
|
|
LAXMAN NATH SO GODU
|
BANK OF BARODA(606985)
|
|
256
|
SILORA
|
RJ-272100725502490401/84
(मालियो की बाडी)
|
2721007255NRG24310320242410161
|
31/03/2024
|
RATANI
|
2721007255WL043678
|
RATANI
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221242250
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
257
|
SILORA
|
RJ-272100725502490401/847
(मालियो की बाडी)
|
2721007255NRG24310320242410073
|
31/03/2024
|
kamla
|
2721007255WL043677
|
kamla
|
00045
|
BARB0SILORA
|
465
|
465
|
Processed
|
23/04/2024
|
|
3221242338
|
|
KAMALA W O CHOTU NAT
|
BANK OF BARODA(606985)
|
|
258
|
SILORA
|
RJ-272100725502490401/850
(मालियो की बाडी)
|
2721007255NRG24310320242410162
|
31/03/2024
|
banu
|
2721007255WL043678
|
banu
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221242399
|
|
BANU WO FAKIR MOHMM
|
BANK OF BARODA(606985)
|
|
259
|
SILORA
|
RJ-272100725502490401/853
(मालियो की बाडी)
|
2721007255NRG24310320242410074
|
31/03/2024
|
KASER
|
2721007255WL043677
|
KASER
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242403
|
|
KESAR DEVI WO SANTOS
|
BANK OF BARODA(606985)
|
|
260
|
SILORA
|
RJ-272100725502490401/858
(मालियो की बाडी)
|
2721007255NRG24310320242410075
|
31/03/2024
|
Neraj
|
2721007255WL043677
|
Neraj
|
00045
|
BARB0SILORA
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221241946
|
|
NERAJ
|
BANK OF BARODA(606985)
|
|
261
|
SILORA
|
RJ-272100725502490401/860
(मालियो की बाडी)
|
2721007255NRG24310320242412507
|
31/03/2024
|
suraj
|
2721007255WL043713
|
suraj
|
00045
|
BARB0SILORA
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3221242408
|
|
SURAJ DEVI
|
RATNAKAR BANK(607393)
|
|
262
|
SILORA
|
RJ-272100725502490401/867
(मालियो की बाडी)
|
2721007255NRG24310320242412508
|
31/03/2024
|
RAKHA
|
2721007255WL043713
|
RAKHA
|
00045
|
BARB0SILORA
|
480
|
480
|
Processed
|
23/04/2024
|
|
3221242300
|
|
REKHA DEVI MALI W O
|
BANK OF BARODA(606985)
|
|
263
|
SILORA
|
RJ-272100725502490401/884
(मालियो की बाडी)
|
2721007255NRG24310320242410076
|
31/03/2024
|
SANTOSH
|
2721007255WL043677
|
SANTOSH
|
00045
|
BARB0SILORA
|
310
|
310
|
Processed
|
23/04/2024
|
|
3221242031
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
264
|
SILORA
|
RJ-272100725502490401/89
(मालियो की बाडी)
|
2721007255NRG24310320242410163
|
31/03/2024
|
NOSAR
|
2721007255WL043678
|
NOSAR
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221241956
|
|
NOSAR DEVI
|
ICICI BANK LTD(508534)
|
|
265
|
SILORA
|
RJ-272100725502490401/890-A
(मालियो की बाडी)
|
2721007255NRG24310320242410164
|
31/03/2024
|
Pooja
|
2721007255WL043678
|
Pooja
|
00045
|
BARB0SILORA
|
850
|
850
|
Processed
|
23/04/2024
|
|
3221241949
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SILORA
|
RJ-272100725502490401/920
(मालियो की बाडी)
|
2721007255NRG24310320242410165
|
31/03/2024
|
RENU
|
2721007255WL043678
|
RENU
|
00045
|
BARB0SILORA
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221241871
|
|
RENU MALI
|
BANK OF BARODA(606985)
|
|
267
|
SILORA
|
RJ-272100725502490401/938
(मालियो की बाडी)
|
2721007255NRG24310320242410077
|
31/03/2024
|
kanta
|
2721007255WL043677
|
kanta
|
00045
|
BARB0SILORA
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221242342
|
|
KANTA WO BHANWAR NAT
|
BANK OF BARODA(606985)
|
|
268
|
SILORA
|
RJ-272100725502490401/940
(मालियो की बाडी)
|
2721007255NRG24310320242412509
|
31/03/2024
|
REKHA
|
2721007255WL043713
|
REKHA
|
00045
|
BARB0SILORA
|
320
|
320
|
Processed
|
23/04/2024
|
|
3221242076
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
269
|
SILORA
|
RJ-272100725502490401/942
(मालियो की बाडी)
|
2721007255NRG24310320242410078
|
31/03/2024
|
SANTOSH
|
2721007255WL043677
|
SANTOSH
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242415
|
|
SANTOSH DEVI WO LAXM
|
BANK OF BARODA(606985)
|
|
270
|
SILORA
|
RJ-272100725502490401/944
(मालियो की बाडी)
|
2721007255NRG24310320242410166
|
31/03/2024
|
nitu
|
2721007255WL043678
|
nitu
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221241915
|
|
NITU SENI
|
BANK OF BARODA(606985)
|
|
271
|
SILORA
|
RJ-272100725502490401/96
(मालियो की बाडी)
|
2721007255NRG24310320242410167
|
31/03/2024
|
KANCHAN
|
2721007255WL043678
|
KANCHAN
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221242362
|
|
KANCHAN DEWI W O NAT
|
BANK OF BARODA(606985)
|
|
272
|
SILORA
|
RJ-272100725502490401/962
(मालियो की बाडी)
|
2721007255NRG24310320242410079
|
31/03/2024
|
koshlya
|
2721007255WL043677
|
koshlya
|
00045
|
BARB0SILORA
|
310
|
310
|
Processed
|
23/04/2024
|
|
3221242079
|
|
KOSHALIYA DEVI WO RA
|
BANK OF BARODA(606985)
|
|
273
|
SILORA
|
RJ-272100725502490401/970
(मालियो की बाडी)
|
2721007255NRG24310320242410168
|
31/03/2024
|
SANGITA
|
2721007255WL043678
|
SANGITA
|
00045
|
BARB0SILORA
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3221242028
|
|
SANGITA DEVI WO SHI
|
BANK OF BARODA(606985)
|
|
274
|
SILORA
|
RJ-272100725502490401/974
(मालियो की बाडी)
|
2721007255NRG24310320242410169
|
31/03/2024
|
madhu devi
|
2721007255WL043678
|
madhu devi
|
00045
|
BARB0SILORA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221242176
|
|
MADHU DEVI WO KALU R
|
BANK OF BARODA(606985)
|
|
275
|
SILORA
|
RJ-272100725502490401/978
(मालियो की बाडी)
|
2721007255NRG24310320242410170
|
31/03/2024
|
sarju Devi
|
2721007255WL043678
|
sarju Devi
|
00045
|
BARB0SILORA
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221242353
|
|
SARJU DEVI WO HARNAR
|
BANK OF BARODA(606985)
|
|
276
|
SILORA
|
RJ-272100725502490401/979
(मालियो की बाडी)
|
2721007255NRG24310320242410171
|
31/03/2024
|
KANTA
|
2721007255WL043678
|
KANTA
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221242175
|
|
KANTA DEVI WO MOTHU
|
BANK OF BARODA(606985)
|
|
277
|
SILORA
|
RJ-272100725502490401/986
(मालियो की बाडी)
|
2721007255NRG24310320242412510
|
31/03/2024
|
KANTA DEVI
|
2721007255WL043713
|
KANTA DEVI
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221241945
|
|
KANTA W O LOKESH AJM
|
BANK OF BARODA(606985)
|
|
278
|
SILORA
|
RJ-272100725502490401/987
(मालियो की बाडी)
|
2721007255NRG24310320242410172
|
31/03/2024
|
geeta devi
|
2721007255WL043678
|
geeta devi
|
00045
|
BARB0SILORA
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221242359
|
|
GITA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
279
|
SILORA
|
RJ-272100725502490401/993
(मालियो की बाडी)
|
2721007255NRG24310320242410173
|
31/03/2024
|
Suman
|
2721007255WL043678
|
Suman
|
00045
|
BARB0SILORA
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221242351
|
|
SUMAN WO NANNDKISHOR
|
BANK OF BARODA(606985)
|
|
280
|
SILORA
|
RJ-272100725502493600/429
(मालियो की बाडी)
|
2721007255NRG24310320242412673
|
31/03/2024
|
KANTA
|
2721007255WL043718
|
KANTA
|
00045
|
BARB0SILORA
|
360
|
360
|
Processed
|
23/04/2024
|
|
3221242094
|
|
KANTA DEVI WO RAVI K
|
BANK OF BARODA(606985)
|
|
281
|
SILORA
|
RJ-272100725502493600/449
(मालियो की बाडी)
|
2721007255NRG24310320242412541
|
31/03/2024
|
PUSHA
|
2721007255WL043714
|
PUSHA
|
00045
|
BARB0SILORA
|
732
|
732
|
Processed
|
24/04/2024
|
|
3221242388
|
|
PUSHPA DEVI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
SILORA
|
RJ-272100725502493600/510
(मालियो की बाडी)
|
2721007255NRG24310320242410327
|
31/03/2024
|
Rajni Devi
|
2721007255WL043682
|
Rajni Devi
|
00045
|
BARB0SILORA
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221242093
|
|
RAJNI DEVI
|
BANK OF BARODA(606985)
|
|
283
|
SILORA
|
RJ-272100725502493600/728
(मालियो की बाडी)
|
2721007255NRG24310320242410359
|
31/03/2024
|
Pooja Devi
|
2721007255WL043682
|
Pooja Devi
|
00045
|
BARB0SILORA
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221242098
|
|
Mrs. Pooja Devi
|
INDIAN BANK(607105)
|
|
284
|
SILORA
|
RJ-272100725502493700/37
(मालियो की बाडी)
|
2721007255NRG24310320242410440
|
31/03/2024
|
CHAINA DEVI
|
2721007255WL043683
|
CHAINA DEVI
|
00045
|
BARB0SILORA
|
244
|
244
|
Processed
|
23/04/2024
|
|
3221242354
|
|
CHAINA DEVI WO HANUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196296
|
196296
|
|
|
|
|
|
|
|
|
285
|
SILORA
|
RJ-272100725502490401/42
(मालियो की बाडी)
|
2721007255NRG24310320242410020
|
31/03/2024
|
GEETA
|
2721007255WL043677
|
GEETA
|
00045
|
BORB0SILORA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242385
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
286
|
SILORA
|
RJ-272100725502490401/1304
(मालियो की बाडी)
|
2721007255NRG24310320242412487
|
31/03/2024
|
sunita devi
|
2721007255WL043713
|
sunita devi
|
00048
|
BKID0006661
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3221241912
|
|
SUNITA SUSHIL KUMAR
|
BANK OF INDIA(508505)
|
|
287
|
SILORA
|
RJ-272100725502493600/562
(मालियो की बाडी)
|
2721007255NRG24310320242410332
|
31/03/2024
|
SEEMA DEVI
|
2721007255WL043682
|
SEEMA DEVI
|
00048
|
BKID0006661
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221242394
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
288
|
SILORA
|
RJ-272100725502490401/1210
(मालियो की बाडी)
|
2721007255NRG24310320242409951
|
31/03/2024
|
Mamta
|
2721007255WL043677
|
Mamta
|
00078
|
CNRB0018312
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3221242411
|
|
MAMTA DEVI SAIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
289
|
SILORA
|
RJ-272100725502493600/690
(मालियो की बाडी)
|
2721007255NRG24310320242410354
|
31/03/2024
|
Mamta Devi
|
2721007255WL043682
|
Mamta Devi
|
00089
|
CBIN0283844
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221241804
|
|
Mrs. MAMATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
290
|
SILORA
|
RJ-272100725502490401/1114
(मालियो की बाडी)
|
2721007255NRG24310320242410088
|
31/03/2024
|
Suman Devi
|
2721007255WL043678
|
Suman Devi
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221242361
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
291
|
SILORA
|
RJ-272100725502490401/1115
(मालियो की बाडी)
|
2721007255NRG24310320242410089
|
31/03/2024
|
Rekha
|
2721007255WL043678
|
Rekha
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221242360
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
292
|
SILORA
|
RJ-272100725502490401/1347
(मालियो की बाडी)
|
2721007255NRG24310320242412492
|
31/03/2024
|
Kana Mali
|
2721007255WL043713
|
Kana Mali
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221241940
|
|
KANA MALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4505
|
4505
|
|
|
|
|
|
|
|
|
293
|
SILORA
|
RJ-272100725502490401/1013
(मालियो की बाडी)
|
2721007255NRG24310320242410082
|
31/03/2024
|
Surja Devi
|
2721007255WL043678
|
Surja Devi
|
00168
|
ICIC0006837
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221241936
|
|
SURAJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
294
|
SILORA
|
RJ-272100725502493600/111
(मालियो की बाडी)
|
2721007255NRG24310320242410269
|
31/03/2024
|
Anu
|
2721007255WL043682
|
Anu
|
00176
|
IDIB000K216
|
520
|
520
|
Processed
|
23/04/2024
|
|
3221242256
|
|
Mrs. Anu
|
INDIAN BANK(607105)
|
|
295
|
SILORA
|
RJ-272100725502493600/192
(मालियो की बाडी)
|
2721007255NRG24310320242412515
|
31/03/2024
|
SUNDRI
|
2721007255WL043714
|
SUNDRI
|
00176
|
IDIB000K216
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221241998
|
|
Mrs. SUNDRI W/O RAMJEEVAN
|
INDIAN BANK(607105)
|
|
296
|
SILORA
|
RJ-272100725502493600/21
(मालियो की बाडी)
|
2721007255NRG24310320242412650
|
31/03/2024
|
KARMA
|
2721007255WL043718
|
KARMA
|
00176
|
IDIB000K216
|
360
|
360
|
Processed
|
23/04/2024
|
|
3221241971
|
|
Mrs. Karma Devi
|
INDIAN BANK(607105)
|
|
297
|
SILORA
|
RJ-272100725502493600/430
(मालियो की बाडी)
|
2721007255NRG24310320242410315
|
31/03/2024
|
LAXMI DEVI
|
2721007255WL043682
|
LAXMI DEVI
|
00176
|
IDIB000K216
|
780
|
780
|
Processed
|
23/04/2024
|
|
3221242325
|
|
Mrs. Laxmi
|
INDIAN BANK(607105)
|
|
298
|
SILORA
|
RJ-272100725502493600/9
(मालियो की बाडी)
|
2721007255NRG24310320242412573
|
31/03/2024
|
SONI
|
2721007255WL043714
|
SONI
|
00176
|
IDIB000K216
|
488
|
488
|
Processed
|
23/04/2024
|
|
3221242258
|
|
SONI
|
UNION BANK OF INDIA(508500)
|
|
299
|
SILORA
|
RJ-272100725502493600/97
(मालियो की बाडी)
|
2721007255NRG24310320242412708
|
31/03/2024
|
SWAROOP DEVI
|
2721007255WL043718
|
SWAROOP DEVI
|
00176
|
IDIB000K216
|
240
|
240
|
Processed
|
23/04/2024
|
|
3221242054
|
|
Mrs. Swrup Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
300
|
SILORA
|
RJ-272100725502493600/10
(मालियो की बाडी)
|
2721007255NRG24310320242410362
|
31/03/2024
|
LALI
|
2721007255WL043683
|
LALI
|
00176
|
IDIB000M509
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221241985
|
|
Mrs. LALI DEVI W/O BANSHI LAL
|
INDIAN BANK(607105)
|
|
301
|
SILORA
|
RJ-272100725502493600/102
(मालियो की बाडी)
|
2721007255NRG24310320242412511
|
31/03/2024
|
CHANDI DEVI
|
2721007255WL043714
|
CHANDI DEVI
|
00176
|
IDIB000M509
|
244
|
244
|
Processed
|
23/04/2024
|
|
3221241776
|
|
CHANDI DEVI RAWAT W/O HEERA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
SILORA
|
RJ-272100725502493600/104
(मालियो की बाडी)
|
2721007255NRG24310320242410267
|
31/03/2024
|
SEETA
|
2721007255WL043682
|
SEETA
|
00176
|
IDIB000M509
|
390
|
390
|
Processed
|
23/04/2024
|
|
3221241839
|
|
Mrs. Sita Devi
|
INDIAN BANK(607105)
|
|
303
|
SILORA
|
RJ-272100725502493600/107
(मालियो की बाडी)
|
2721007255NRG24310320242410363
|
31/03/2024
|
PUNAM
|
2721007255WL043683
|
PUNAM
|
00176
|
IDIB000M509
|
488
|
488
|
Processed
|
23/04/2024
|
|
3221241852
|
|
Mrs. POONAM W/O RAMCHANDRA
|
INDIAN BANK(607105)
|
|
304
|
SILORA
|
RJ-272100725502493600/11
(मालियो की बाडी)
|
2721007255NRG24310320242410268
|
31/03/2024
|
GEETA
|
2721007255WL043682
|
GEETA
|
00176
|
IDIB000M509
|
650
|
650
|
Processed
|
23/04/2024
|
|
3221242159
|
|
Mrs. Gita
|
INDIAN BANK(607105)
|
|
305
|
SILORA
|
RJ-272100725502493600/117
(मालियो की बाडी)
|
2721007255NRG24310320242412643
|
31/03/2024
|
KANCHAN
|
2721007255WL043718
|
KANCHAN
|
00176
|
IDIB000M509
|
360
|
360
|
Processed
|
23/04/2024
|
|
3221241976
|
|
Mrs. Kanchan Devi
|
INDIAN BANK(607105)
|
|
306
|
SILORA
|
RJ-272100725502493600/12
(मालियो की बाडी)
|
2721007255NRG24310320242410364
|
31/03/2024
|
MEERA
|
2721007255WL043683
|
MEERA
|
00176
|
IDIB000M509
|
366
|
366
|
Processed
|
23/04/2024
|
|
3221241784
|
|
Mrs. Meera .
|
INDIAN BANK(607105)
|
|
307
|
SILORA
|
RJ-272100725502493600/120
(मालियो की बाडी)
|
2721007255NRG24310320242410270
|
31/03/2024
|
DHARA DEVI
|
2721007255WL043682
|
DHARA DEVI
|
00176
|
IDIB000M509
|
780
|
780
|
Processed
|
23/04/2024
|
|
3221241845
|
|
Mrs. Dhara Devi
|
INDIAN BANK(607105)
|
|
308
|
SILORA
|
RJ-272100725502493600/123
(मालियो की बाडी)
|
2721007255NRG24310320242410365
|
31/03/2024
|
MANFUL
|
2721007255WL043683
|
MANFUL
|
00176
|
IDIB000M509
|
244
|
244
|
Processed
|
23/04/2024
|
|
3221242156
|
|
Mrs. Manful
|
INDIAN BANK(607105)
|
|
309
|
SILORA
|
RJ-272100725502493600/126
(मालियो की बाडी)
|
2721007255NRG24310320242410366
|
31/03/2024
|
SHOJi
|
2721007255WL043683
|
SHOJi
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221241801
|
|
Mr. Shyoji .
|
INDIAN BANK(607105)
|
|
310
|
SILORA
|
RJ-272100725502493600/130
(मालियो की बाडी)
|
2721007255NRG24310320242410271
|
31/03/2024
|
SANTOSH
|
2721007255WL043682
|
SANTOSH
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221241791
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
SILORA
|
RJ-272100725502493600/133
(मालियो की बाडी)
|
2721007255NRG24310320242412512
|
31/03/2024
|
MAINA DEVI
|
2721007255WL043714
|
MAINA DEVI
|
00176
|
IDIB000M509
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221241840
|
|
MAINA WO KANARAM
|
BANK OF BARODA(606985)
|
|
312
|
SILORA
|
RJ-272100725502493600/136
(मालियो की बाडी)
|
2721007255NRG24310320242410367
|
31/03/2024
|
RUKMA
|
2721007255WL043683
|
RUKMA
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221242220
|
|
RUKAMA
|
ICICI BANK LTD(508534)
|
|
313
|
SILORA
|
RJ-272100725502493600/139
(मालियो की बाडी)
|
2721007255NRG24310320242412644
|
31/03/2024
|
BIRAM SINGH
|
2721007255WL043718
|
BIRAM SINGH
|
00176
|
IDIB000M509
|
840
|
840
|
Processed
|
23/04/2024
|
|
3221242270
|
|
Mr. Biram Singh
|
INDIAN BANK(607105)
|
|
314
|
SILORA
|
RJ-272100725502493600/14
(मालियो की बाडी)
|
2721007255NRG24310320242410272
|
31/03/2024
|
LALI
|
2721007255WL043682
|
LALI
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221242266
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
315
|
SILORA
|
RJ-272100725502493600/141
(मालियो की बाडी)
|
2721007255NRG24310320242410273
|
31/03/2024
|
sheela
|
2721007255WL043682
|
sheela
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221241838
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
316
|
SILORA
|
RJ-272100725502493600/146
(मालियो की बाडी)
|
2721007255NRG24310320242410368
|
31/03/2024
|
BABU LAL
|
2721007255WL043683
|
BABU LAL
|
00176
|
IDIB000M509
|
366
|
366
|
Processed
|
23/04/2024
|
|
3221241826
|
|
Mr. Babu Lal
|
INDIAN BANK(607105)
|
|
317
|
SILORA
|
RJ-272100725502493600/150
(मालियो की बाडी)
|
2721007255NRG24310320242410274
|
31/03/2024
|
SEEMA
|
2721007255WL043682
|
SEEMA
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221241797
|
|
Mrs. SEEMA
|
INDIAN BANK(607105)
|
|
318
|
SILORA
|
RJ-272100725502493600/153
(मालियो की बाडी)
|
2721007255NRG24310320242410275
|
31/03/2024
|
HANSA
|
2721007255WL043682
|
HANSA
|
00176
|
IDIB000M509
|
130
|
130
|
Processed
|
23/04/2024
|
|
3221242008
|
|
Mrs. Hansa Devi
|
INDIAN BANK(607105)
|
|
319
|
SILORA
|
RJ-272100725502493600/156
(मालियो की बाडी)
|
2721007255NRG24310320242410369
|
31/03/2024
|
SANTOSH
|
2721007255WL043683
|
SANTOSH
|
00176
|
IDIB000M509
|
122
|
122
|
Processed
|
23/04/2024
|
|
3221241908
|
|
SANTOSH WO KAILASH C
|
BANK OF BARODA(606985)
|
|
320
|
SILORA
|
RJ-272100725502493600/158
(मालियो की बाडी)
|
2721007255NRG24310320242410370
|
31/03/2024
|
Duda Singh
|
2721007255WL043683
|
Duda Singh
|
00176
|
IDIB000M509
|
366
|
366
|
Processed
|
23/04/2024
|
|
3221241926
|
|
Mr. Duda
|
INDIAN BANK(607105)
|
|
321
|
SILORA
|
RJ-272100725502493600/16
(मालियो की बाडी)
|
2721007255NRG24310320242412645
|
31/03/2024
|
SEETA DEVI
|
2721007255WL043718
|
SEETA DEVI
|
00176
|
IDIB000M509
|
720
|
720
|
Processed
|
23/04/2024
|
|
3221241790
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
322
|
SILORA
|
RJ-272100725502493600/160
(मालियो की बाडी)
|
2721007255NRG24310320242410276
|
31/03/2024
|
KESER
|
2721007255WL043682
|
KESER
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221242162
|
|
Mrs. KESAR .
|
INDIAN BANK(607105)
|
|
323
|
SILORA
|
RJ-272100725502493600/167
(मालियो की बाडी)
|
2721007255NRG24310320242410371
|
31/03/2024
|
VIMALA
|
2721007255WL043683
|
VIMALA
|
00176
|
IDIB000M509
|
488
|
488
|
Processed
|
23/04/2024
|
|
3221241973
|
|
VIMLA DEVI WO MALU R
|
BANK OF BARODA(606985)
|
|
324
|
SILORA
|
RJ-272100725502493600/168
(मालियो की बाडी)
|
2721007255NRG24310320242410372
|
31/03/2024
|
SeTHA
|
2721007255WL043683
|
SeTHA
|
00176
|
IDIB000M509
|
122
|
122
|
Processed
|
23/04/2024
|
|
3221241991
|
|
SETHA DEVI
|
ICICI BANK LTD(508534)
|
|
325
|
SILORA
|
RJ-272100725502493600/169
(मालियो की बाडी)
|
2721007255NRG24310320242412513
|
31/03/2024
|
GYANA
|
2721007255WL043714
|
GYANA
|
00176
|
IDIB000M509
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221241963
|
|
GYANA DEVI
|
ICICI BANK LTD(508534)
|
|
326
|
SILORA
|
RJ-272100725502493600/17
(मालियो की बाडी)
|
2721007255NRG24310320242410277
|
31/03/2024
|
VIMALA
|
2721007255WL043682
|
VIMALA
|
00176
|
IDIB000M509
|
780
|
780
|
Processed
|
23/04/2024
|
|
3221242207
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
327
|
SILORA
|
RJ-272100725502493600/172
(मालियो की बाडी)
|
2721007255NRG24310320242410373
|
31/03/2024
|
SEETA DEVI
|
2721007255WL043683
|
SEETA DEVI
|
00176
|
IDIB000M509
|
244
|
244
|
Processed
|
23/04/2024
|
|
3221241960
|
|
Mrs. Sita
|
INDIAN BANK(607105)
|
|
328
|
SILORA
|
RJ-272100725502493600/175
(मालियो की बाडी)
|
2721007255NRG24310320242412646
|
31/03/2024
|
shanker singh
|
2721007255WL043718
|
shanker singh
|
00176
|
IDIB000M509
|
720
|
720
|
Processed
|
23/04/2024
|
|
3221241966
|
|
Mr. Shankar Singh
|
INDIAN BANK(607105)
|
|
329
|
SILORA
|
RJ-272100725502493600/184
(मालियो की बाडी)
|
2721007255NRG24310320242412647
|
31/03/2024
|
gyana
|
2721007255WL043718
|
gyana
|
00176
|
IDIB000M509
|
360
|
360
|
Processed
|
23/04/2024
|
|
3221241989
|
|
Mrs. Gyana
|
INDIAN BANK(607105)
|
|
330
|
SILORA
|
RJ-272100725502493600/185
(मालियो की बाडी)
|
2721007255NRG24310320242412514
|
31/03/2024
|
manful
|
2721007255WL043714
|
manful
|
00176
|
IDIB000M509
|
366
|
366
|
Processed
|
23/04/2024
|
|
3221242262
|
|
Mrs. Manful
|
INDIAN BANK(607105)
|
|
331
|
SILORA
|
RJ-272100725502493600/195
(मालियो की बाडी)
|
2721007255NRG24310320242410278
|
31/03/2024
|
JANTA
|
2721007255WL043682
|
JANTA
|
00176
|
IDIB000M509
|
780
|
780
|
Processed
|
23/04/2024
|
|
3221242002
|
|
Mrs. Janta
|
INDIAN BANK(607105)
|
|
332
|
SILORA
|
RJ-272100725502493600/196
(मालियो की बाडी)
|
2721007255NRG24310320242410279
|
31/03/2024
|
champa devi
|
2721007255WL043682
|
champa devi
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221241895
|
|
Mrs. Champa Devi
|
INDIAN BANK(607105)
|
|
333
|
SILORA
|
RJ-272100725502493600/200
(मालियो की बाडी)
|
2721007255NRG24310320242412649
|
31/03/2024
|
REKHA
|
2721007255WL043718
|
REKHA
|
00176
|
IDIB000M509
|
240
|
240
|
Processed
|
23/04/2024
|
|
3221241983
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
334
|
SILORA
|
RJ-272100725502493600/203
(मालियो की बाडी)
|
2721007255NRG24310320242410374
|
31/03/2024
|
MEERA
|
2721007255WL043683
|
MEERA
|
00176
|
IDIB000M509
|
122
|
122
|
Processed
|
23/04/2024
|
|
3221241962
|
|
Mrs. Mira
|
INDIAN BANK(607105)
|
|
335
|
SILORA
|
RJ-272100725502493600/208
(मालियो की बाडी)
|
2721007255NRG24310320242410375
|
31/03/2024
|
INDRA
|
2721007255WL043683
|
INDRA
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221241959
|
|
Mrs. Indra
|
INDIAN BANK(607105)
|
|
336
|
SILORA
|
RJ-272100725502493600/212
(मालियो की बाडी)
|
2721007255NRG24310320242412516
|
31/03/2024
|
MAINA
|
2721007255WL043714
|
MAINA
|
00176
|
IDIB000M509
|
610
|
610
|
Processed
|
23/04/2024
|
|
3221241857
|
|
MEINA
|
BANK OF BARODA(606985)
|
|
337
|
SILORA
|
RJ-272100725502493600/215
(मालियो की बाडी)
|
2721007255NRG24310320242412651
|
31/03/2024
|
CHOTI DEVI
|
2721007255WL043718
|
CHOTI DEVI
|
00176
|
IDIB000M509
|
360
|
360
|
Processed
|
23/04/2024
|
|
3221241798
|
|
Mrs. Chhoti Devi
|
INDIAN BANK(607105)
|
|
338
|
SILORA
|
RJ-272100725502493600/218
(मालियो की बाडी)
|
2721007255NRG24310320242410280
|
31/03/2024
|
SUNITA
|
2721007255WL043682
|
SUNITA
|
00176
|
IDIB000M509
|
780
|
780
|
Processed
|
23/04/2024
|
|
3221241858
|
|
Mr. Sunita
|
INDIAN BANK(607105)
|
|
339
|
SILORA
|
RJ-272100725502493600/219
(मालियो की बाडी)
|
2721007255NRG24310320242412517
|
31/03/2024
|
SOHANI
|
2721007255WL043714
|
SOHANI
|
00176
|
IDIB000M509
|
610
|
610
|
Processed
|
23/04/2024
|
|
3221242346
|
|
Mrs. Sohani Devi
|
INDIAN BANK(607105)
|
|
340
|
SILORA
|
RJ-272100725502493600/22
(मालियो की बाडी)
|
2721007255NRG24310320242410281
|
31/03/2024
|
PREM
|
2721007255WL043682
|
PREM
|
00176
|
IDIB000M509
|
780
|
780
|
Processed
|
23/04/2024
|
|
3221241841
|
|
Mrs. Prem .
|
INDIAN BANK(607105)
|
|
341
|
SILORA
|
RJ-272100725502493600/222
(मालियो की बाडी)
|
2721007255NRG24310320242410282
|
31/03/2024
|
SUSHILA
|
2721007255WL043682
|
SUSHILA
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221241778
|
|
Mrs. Sushila
|
INDIAN BANK(607105)
|
|
342
|
SILORA
|
RJ-272100725502493600/224
(मालियो की बाडी)
|
2721007255NRG24310320242410376
|
31/03/2024
|
ramkaran
|
2721007255WL043683
|
ramkaran
|
00176
|
IDIB000M509
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221241896
|
|
Mr. RAM KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
SILORA
|
RJ-272100725502493600/228
(मालियो की बाडी)
|
2721007255NRG24310320242410377
|
31/03/2024
|
MEERA
|
2721007255WL043683
|
MEERA
|
00176
|
IDIB000M509
|
488
|
488
|
Processed
|
23/04/2024
|
|
3221242040
|
|
Mrs. Mira .
|
INDIAN BANK(607105)
|
|
344
|
SILORA
|
RJ-272100725502493600/229
(मालियो की बाडी)
|
2721007255NRG24310320242410283
|
31/03/2024
|
mira
|
2721007255WL043682
|
mira
|
00176
|
IDIB000M509
|
780
|
780
|
Processed
|
23/04/2024
|
|
3221242208
|
|
Mrs. MEERA DEVI W/O SHYOJI
|
INDIAN BANK(607105)
|
|
345
|
SILORA
|
RJ-272100725502493600/23
(मालियो की बाडी)
|
2721007255NRG24310320242410284
|
31/03/2024
|
LALI
|
2721007255WL043682
|
LALI
|
00176
|
IDIB000M509
|
130
|
130
|
Processed
|
23/04/2024
|
|
3221242004
|
|
Mrs. Lali Devi
|
INDIAN BANK(607105)
|
|
346
|
SILORA
|
RJ-272100725502493600/232
(मालियो की बाडी)
|
2721007255NRG24310320242410285
|
31/03/2024
|
KILA DEVI
|
2721007255WL043682
|
KILA DEVI
|
00176
|
IDIB000M509
|
780
|
780
|
Processed
|
23/04/2024
|
|
3221242211
|
|
KILA DEVI
|
ICICI BANK LTD(508534)
|
|
347
|
SILORA
|
RJ-272100725502493600/235
(मालियो की बाडी)
|
2721007255NRG24310320242410378
|
31/03/2024
|
gouri
|
2721007255WL043683
|
gouri
|
00176
|
IDIB000M509
|
244
|
244
|
Processed
|
23/04/2024
|
|
3221241994
|
|
Mrs. Gori Devi
|
INDIAN BANK(607105)
|
|
348
|
SILORA
|
RJ-272100725502493600/237
(मालियो की बाडी)
|
2721007255NRG24310320242412652
|
31/03/2024
|
HEERALAL
|
2721007255WL043718
|
HEERALAL
|
00176
|
IDIB000M509
|
120
|
120
|
Processed
|
23/04/2024
|
|
3221242221
|
|
Mrs. HIRI DEVI W/O HEERA LAL
|
INDIAN BANK(607105)
|
|
349
|
SILORA
|
RJ-272100725502493600/238
(मालियो की बाडी)
|
2721007255NRG24310320242412518
|
31/03/2024
|
GuMANi
|
2721007255WL043714
|
GuMANi
|
00176
|
IDIB000M509
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221242160
|
|
Mrs. Gumani
|
INDIAN BANK(607105)
|
|
350
|
SILORA
|
RJ-272100725502493600/24
(मालियो की बाडी)
|
2721007255NRG24310320242412519
|
31/03/2024
|
SHANTI
|
2721007255WL043714
|
SHANTI
|
00176
|
IDIB000M509
|
610
|
610
|
Processed
|
23/04/2024
|
|
3221241921
|
|
Mrs. Shanti
|
INDIAN BANK(607105)
|
|
351
|
SILORA
|
RJ-272100725502493600/240
(मालियो की बाडी)
|
2721007255NRG24310320242410286
|
31/03/2024
|
SURGYAN
|
2721007255WL043682
|
SURGYAN
|
00176
|
IDIB000M509
|
130
|
130
|
Processed
|
23/04/2024
|
|
3221241814
|
|
Mrs. Surgayan Devi
|
INDIAN BANK(607105)
|
|
352
|
SILORA
|
RJ-272100725502493600/241
(मालियो की बाडी)
|
2721007255NRG24310320242410287
|
31/03/2024
|
KAVITA
|
2721007255WL043682
|
KAVITA
|
00176
|
IDIB000M509
|
650
|
650
|
Processed
|
23/04/2024
|
|
3221241856
|
|
Mrs. KAVITA
|
INDIAN BANK(607105)
|
|
353
|
SILORA
|
RJ-272100725502493600/246
(मालियो की बाडी)
|
2721007255NRG24310320242410379
|
31/03/2024
|
RUKMA
|
2721007255WL043683
|
RUKMA
|
00176
|
IDIB000M509
|
122
|
122
|
Processed
|
23/04/2024
|
|
3221242224
|
|
Mrs. RUKMA W/O PHOOL CHAND
|
INDIAN BANK(607105)
|
|
354
|
SILORA
|
RJ-272100725502493600/247
(मालियो की बाडी)
|
2721007255NRG24310320242410288
|
31/03/2024
|
PABU SINGH
|
2721007255WL043682
|
PABU SINGH
|
00176
|
IDIB000M509
|
390
|
390
|
Rejected
|
23/04/2024
|
|
3221242145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
355
|
SILORA
|
RJ-272100725502493600/250
(मालियो की बाडी)
|
2721007255NRG24310320242410289
|
31/03/2024
|
jeti
|
2721007255WL043682
|
jeti
|
00176
|
IDIB000M509
|
390
|
390
|
Processed
|
23/04/2024
|
|
3221242347
|
|
JETI DEVI
|
BANK OF BARODA(606985)
|
|
356
|
SILORA
|
RJ-272100725502493600/251
(मालियो की बाडी)
|
2721007255NRG24310320242410380
|
31/03/2024
|
sita
|
2721007255WL043683
|
sita
|
00176
|
IDIB000M509
|
244
|
244
|
Processed
|
23/04/2024
|
|
3221242202
|
|
Mrs. Sita
|
INDIAN BANK(607105)
|
|
357
|
SILORA
|
RJ-272100725502493600/254
(मालियो की बाडी)
|
2721007255NRG24310320242412653
|
31/03/2024
|
JYOTI
|
2721007255WL043718
|
JYOTI
|
00176
|
IDIB000M509
|
360
|
360
|
Processed
|
23/04/2024
|
|
3221241782
|
|
Mrs. JYOTI DEVI
|
INDIAN BANK(607105)
|
|
358
|
SILORA
|
RJ-272100725502493600/255
(मालियो की बाडी)
|
2721007255NRG24310320242412654
|
31/03/2024
|
PINKEY
|
2721007255WL043718
|
PINKEY
|
00176
|
IDIB000M509
|
360
|
360
|
Processed
|
23/04/2024
|
|
3221242377
|
|
Mrs. Pinky Devi
|
INDIAN BANK(607105)
|
|
359
|
SILORA
|
RJ-272100725502493600/256
(मालियो की बाडी)
|
2721007255NRG24310320242410290
|
31/03/2024
|
indira
|
2721007255WL043682
|
indira
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221242169
|
|
Mrs. INDRA DEVI W/O BABU LAL
|
INDIAN BANK(607105)
|
|
360
|
SILORA
|
RJ-272100725502493600/257
(मालियो की बाडी)
|
2721007255NRG24310320242412520
|
31/03/2024
|
UMI DEVI
|
2721007255WL043714
|
UMI DEVI
|
00176
|
IDIB000M509
|
366
|
366
|
Processed
|
23/04/2024
|
|
3221241923
|
|
Mrs. Umi
|
INDIAN BANK(607105)
|
|
361
|
SILORA
|
RJ-272100725502493600/260
(मालियो की बाडी)
|
2721007255NRG24310320242412655
|
31/03/2024
|
NANIDEVI
|
2721007255WL043718
|
NANIDEVI
|
00176
|
IDIB000M509
|
360
|
360
|
Processed
|
23/04/2024
|
|
3221241967
|
|
Mrs. Nani Devi
|
INDIAN BANK(607105)
|
|
362
|
SILORA
|
RJ-272100725502493600/263
(मालियो की बाडी)
|
2721007255NRG24310320242412521
|
31/03/2024
|
INDRA
|
2721007255WL043714
|
INDRA
|
00176
|
IDIB000M509
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221242279
|
|
Mrs. Indra Devi
|
INDIAN BANK(607105)
|
|
363
|
SILORA
|
RJ-272100725502493600/264
(मालियो की बाडी)
|
2721007255NRG24310320242412522
|
31/03/2024
|
GANGA
|
2721007255WL043714
|
GANGA
|
00176
|
IDIB000M509
|
366
|
366
|
Processed
|
23/04/2024
|
|
3221242383
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
364
|
SILORA
|
RJ-272100725502493600/266
(मालियो की बाडी)
|
2721007255NRG24310320242410291
|
31/03/2024
|
UNWANTI
|
2721007255WL043682
|
UNWANTI
|
00176
|
IDIB000M509
|
650
|
650
|
Processed
|
23/04/2024
|
|
3221241990
|
|
Mrs. Uganti Devi
|
INDIAN BANK(607105)
|
|
365
|
SILORA
|
RJ-272100725502493600/267
(मालियो की बाडी)
|
2721007255NRG24310320242410292
|
31/03/2024
|
SANTOSH
|
2721007255WL043682
|
SANTOSH
|
00176
|
IDIB000M509
|
910
|
910
|
Rejected
|
23/04/2024
|
|
3221241958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
366
|
SILORA
|
RJ-272100725502493600/27
(मालियो की बाडी)
|
2721007255NRG24310320242410293
|
31/03/2024
|
leela
|
2721007255WL043682
|
leela
|
00176
|
IDIB000M509
|
780
|
780
|
Processed
|
23/04/2024
|
|
3221242061
|
|
Mrs. LILA DEVI
|
INDIAN BANK(607105)
|
|
367
|
SILORA
|
RJ-272100725502493600/272
(मालियो की बाडी)
|
2721007255NRG24310320242412523
|
31/03/2024
|
janta
|
2721007255WL043714
|
janta
|
00176
|
IDIB000M509
|
610
|
610
|
Processed
|
23/04/2024
|
|
3221242172
|
|
Mrs. JANTA DEVI W/O HARDIN
|
INDIAN BANK(607105)
|
|
368
|
SILORA
|
RJ-272100725502493600/273
(मालियो की बाडी)
|
2721007255NRG24310320242412656
|
31/03/2024
|
INDRA
|
2721007255WL043718
|
INDRA
|
00176
|
IDIB000M509
|
480
|
480
|
Processed
|
23/04/2024
|
|
3221241823
|
|
INDRA DEVI
|
BANK OF INDIA(508505)
|
|
369
|
SILORA
|
RJ-272100725502493600/278
(मालियो की बाडी)
|
2721007255NRG24310320242412657
|
31/03/2024
|
PINKI
|
2721007255WL043718
|
PINKI
|
00176
|
IDIB000M509
|
840
|
840
|
Processed
|
23/04/2024
|
|
3221242001
|
|
PINKI DEVI WO GAJANA
|
BANK OF BARODA(606985)
|
|
370
|
SILORA
|
RJ-272100725502493600/284
(मालियो की बाडी)
|
2721007255NRG24310320242410294
|
31/03/2024
|
KANCHAN DEVI
|
2721007255WL043682
|
KANCHAN DEVI
|
00176
|
IDIB000M509
|
520
|
520
|
Processed
|
23/04/2024
|
|
3221242006
|
|
Mrs. Kanchan Devi
|
INDIAN BANK(607105)
|
|
371
|
SILORA
|
RJ-272100725502493600/286
(मालियो की बाडी)
|
2721007255NRG24310320242412524
|
31/03/2024
|
PARSI DEVI
|
2721007255WL043714
|
PARSI DEVI
|
00176
|
IDIB000M509
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221242005
|
|
Mrs. PARSI DEVI W/O RATAN LAL
|
INDIAN BANK(607105)
|
|
372
|
SILORA
|
RJ-272100725502493600/287
(मालियो की बाडी)
|
2721007255NRG24310320242410381
|
31/03/2024
|
GUMANI
|
2721007255WL043683
|
GUMANI
|
00176
|
IDIB000M509
|
122
|
122
|
Processed
|
23/04/2024
|
|
3221241964
|
|
Mrs. Gumani Devi
|
INDIAN BANK(607105)
|
|
373
|
SILORA
|
RJ-272100725502493600/290
(मालियो की बाडी)
|
2721007255NRG24310320242410382
|
31/03/2024
|
sunda
|
2721007255WL043683
|
sunda
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221242318
|
|
Mr. Sunda Ram
|
INDIAN BANK(607105)
|
|
374
|
SILORA
|
RJ-272100725502493600/291
(मालियो की बाडी)
|
2721007255NRG24310320242410295
|
31/03/2024
|
BADAMI
|
2721007255WL043682
|
BADAMI
|
00176
|
IDIB000M509
|
520
|
520
|
Processed
|
23/04/2024
|
|
3221241897
|
|
BADAMA DEVI WO MALLA
|
BANK OF BARODA(606985)
|
|
375
|
SILORA
|
RJ-272100725502493600/295
(मालियो की बाडी)
|
2721007255NRG24310320242410296
|
31/03/2024
|
Santosh
|
2721007255WL043682
|
Santosh
|
00176
|
IDIB000M509
|
520
|
520
|
Processed
|
23/04/2024
|
|
3221242157
|
|
Mrs. Santosh Devi
|
INDIAN BANK(607105)
|
|
376
|
SILORA
|
RJ-272100725502493600/297
(मालियो की बाडी)
|
2721007255NRG24310320242410383
|
31/03/2024
|
SETHA
|
2721007255WL043683
|
SETHA
|
00176
|
IDIB000M509
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221242259
|
|
Mrs. Setha Devi
|
INDIAN BANK(607105)
|
|
377
|
SILORA
|
RJ-272100725502493600/298
(मालियो की बाडी)
|
2721007255NRG24310320242412525
|
31/03/2024
|
SURGYAN
|
2721007255WL043714
|
SURGYAN
|
00176
|
IDIB000M509
|
366
|
366
|
Processed
|
23/04/2024
|
|
3221242059
|
|
Mrs. SURGYAN .
|
INDIAN BANK(607105)
|
|
378
|
SILORA
|
RJ-272100725502493600/300
(मालियो की बाडी)
|
2721007255NRG24310320242410297
|
31/03/2024
|
KANKA
|
2721007255WL043682
|
KANKA
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221241961
|
|
Mrs. KANAK DEVI W/O RATAN
|
INDIAN BANK(607105)
|
|
379
|
SILORA
|
RJ-272100725502493600/302
(मालियो की बाडी)
|
2721007255NRG24310320242412658
|
31/03/2024
|
SHANTI
|
2721007255WL043718
|
SHANTI
|
00176
|
IDIB000M509
|
360
|
360
|
Processed
|
23/04/2024
|
|
3221242158
|
|
Mrs. SHANTI .
|
INDIAN BANK(607105)
|
|
380
|
SILORA
|
RJ-272100725502493600/303
(मालियो की बाडी)
|
2721007255NRG24310320242410298
|
31/03/2024
|
LABI
|
2721007255WL043682
|
LABI
|
00176
|
IDIB000M509
|
780
|
780
|
Processed
|
23/04/2024
|
|
3221242214
|
|
Mrs. Lali Devi
|
INDIAN BANK(607105)
|
|
381
|
SILORA
|
RJ-272100725502493600/306
(मालियो की बाडी)
|
2721007255NRG24310320242410299
|
31/03/2024
|
SEETA DEVI
|
2721007255WL043682
|
SEETA DEVI
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221241792
|
|
Mrs. SITADEVI .
|
INDIAN BANK(607105)
|
|
382
|
SILORA
|
RJ-272100725502493600/307
(मालियो की बाडी)
|
2721007255NRG24310320242412659
|
31/03/2024
|
JANTA
|
2721007255WL043718
|
JANTA
|
00176
|
IDIB000M509
|
240
|
240
|
Processed
|
23/04/2024
|
|
3221242268
|
|
Mrs. Janata Bai
|
INDIAN BANK(607105)
|
|
383
|
SILORA
|
RJ-272100725502493600/308
(मालियो की बाडी)
|
2721007255NRG24310320242412526
|
31/03/2024
|
GANGA
|
2721007255WL043714
|
GANGA
|
00176
|
IDIB000M509
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221242210
|
|
Mrs. GANGA DEVI W/O BIRDI CHAND
|
INDIAN BANK(607105)
|
|
384
|
SILORA
|
RJ-272100725502493600/309
(मालियो की बाडी)
|
2721007255NRG24310320242412527
|
31/03/2024
|
KANCHAN
|
2721007255WL043714
|
KANCHAN
|
00176
|
IDIB000M509
|
610
|
610
|
Processed
|
23/04/2024
|
|
3221242148
|
|
Mrs. Kanchan Devi .
|
INDIAN BANK(607105)
|
|
385
|
SILORA
|
RJ-272100725502493600/310
(मालियो की बाडी)
|
2721007255NRG24310320242412660
|
31/03/2024
|
MUNNI
|
2721007255WL043718
|
MUNNI
|
00176
|
IDIB000M509
|
480
|
480
|
Processed
|
23/04/2024
|
|
3221241968
|
|
Mrs. Manbhar .
|
INDIAN BANK(607105)
|
|
386
|
SILORA
|
RJ-272100725502493600/311
(मालियो की बाडी)
|
2721007255NRG24310320242412661
|
31/03/2024
|
GEETA
|
2721007255WL043718
|
GEETA
|
00176
|
IDIB000M509
|
240
|
240
|
Processed
|
23/04/2024
|
|
3221242048
|
|
Mrs. Gita
|
INDIAN BANK(607105)
|
|
387
|
SILORA
|
RJ-272100725502493600/314
(मालियो की बाडी)
|
2721007255NRG24310320242410384
|
31/03/2024
|
PANCHU LAL
|
2721007255WL043683
|
PANCHU LAL
|
00176
|
IDIB000M509
|
244
|
244
|
Processed
|
23/04/2024
|
|
3221242153
|
|
Mr. PANCHU .
|
INDIAN BANK(607105)
|
|
388
|
SILORA
|
RJ-272100725502493600/314
(मालियो की बाडी)
|
2721007255NRG24310320242410300
|
31/03/2024
|
SHANNI
|
2721007255WL043682
|
SHANNI
|
00176
|
IDIB000M509
|
780
|
780
|
Processed
|
23/04/2024
|
|
3221242267
|
|
Mrs. Sanni
|
INDIAN BANK(607105)
|
|
389
|
SILORA
|
RJ-272100725502493600/316
(मालियो की बाडी)
|
2721007255NRG24310320242410385
|
31/03/2024
|
SHARDA
|
2721007255WL043683
|
SHARDA
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221241974
|
|
Mrs. Sharda Devi
|
INDIAN BANK(607105)
|
|
390
|
SILORA
|
RJ-272100725502493600/317
(मालियो की बाडी)
|
2721007255NRG24310320242410301
|
31/03/2024
|
SANTOSH
|
2721007255WL043682
|
SANTOSH
|
00176
|
IDIB000M509
|
260
|
260
|
Processed
|
23/04/2024
|
|
3221242310
|
|
Mrs. Shantos Devi
|
INDIAN BANK(607105)
|
|
391
|
SILORA
|
RJ-272100725502493600/319
(मालियो की बाडी)
|
2721007255NRG24310320242410302
|
31/03/2024
|
RUPI DEVI
|
2721007255WL043682
|
RUPI DEVI
|
00176
|
IDIB000M509
|
390
|
390
|
Processed
|
23/04/2024
|
|
3221241794
|
|
RUPI
|
ICICI BANK LTD(508534)
|
|
392
|
SILORA
|
RJ-272100725502493600/321
(मालियो की बाडी)
|
2721007255NRG24310320242410303
|
31/03/2024
|
choti
|
2721007255WL043682
|
choti
|
00176
|
IDIB000M509
|
520
|
520
|
Processed
|
23/04/2024
|
|
3221242223
|
|
Mrs. Chhoti Devi
|
INDIAN BANK(607105)
|
|
393
|
SILORA
|
RJ-272100725502493600/321
(मालियो की बाडी)
|
2721007255NRG24310320242412662
|
31/03/2024
|
RAMCHANDRA
|
2721007255WL043718
|
RAMCHANDRA
|
00176
|
IDIB000M509
|
600
|
600
|
Processed
|
23/04/2024
|
|
3221241832
|
|
Mr. Ramchandra Rawat
|
INDIAN BANK(607105)
|
|
394
|
SILORA
|
RJ-272100725502493600/322
(मालियो की बाडी)
|
2721007255NRG24310320242410386
|
31/03/2024
|
SHARDA
|
2721007255WL043683
|
SHARDA
|
00176
|
IDIB000M509
|
244
|
244
|
Processed
|
23/04/2024
|
|
3221241898
|
|
Mrs. Sharda .
|
INDIAN BANK(607105)
|
|
395
|
SILORA
|
RJ-272100725502493600/328
(मालियो की बाडी)
|
2721007255NRG24310320242410304
|
31/03/2024
|
NANU
|
2721007255WL043682
|
NANU
|
00176
|
IDIB000M509
|
520
|
520
|
Processed
|
23/04/2024
|
|
3221242269
|
|
NANU SINGH
|
CANARA BANK(508532)
|
|
396
|
SILORA
|
RJ-272100725502493600/329
(मालियो की बाडी)
|
2721007255NRG24310320242412528
|
31/03/2024
|
RUKMA
|
2721007255WL043714
|
RUKMA
|
00176
|
IDIB000M509
|
366
|
366
|
Processed
|
23/04/2024
|
|
3221242217
|
|
Mrs. Rukama Devi
|
INDIAN BANK(607105)
|
|
397
|
SILORA
|
RJ-272100725502493600/33
(मालियो की बाडी)
|
2721007255NRG24310320242412663
|
31/03/2024
|
REKHA
|
2721007255WL043718
|
REKHA
|
00176
|
IDIB000M509
|
720
|
720
|
Processed
|
23/04/2024
|
|
3221241788
|
|
REKHA RAWAT
|
BANK OF BARODA(606985)
|
|
398
|
SILORA
|
RJ-272100725502493600/335
(मालियो की बाडी)
|
2721007255NRG24310320242412664
|
31/03/2024
|
GULABI
|
2721007255WL043718
|
GULABI
|
00176
|
IDIB000M509
|
480
|
480
|
Processed
|
23/04/2024
|
|
3221241984
|
|
Mrs. Gulabi Devi
|
INDIAN BANK(607105)
|
|
399
|
SILORA
|
RJ-272100725502493600/339
(मालियो की बाडी)
|
2721007255NRG24310320242410387
|
31/03/2024
|
RUKAMA
|
2721007255WL043683
|
RUKAMA
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221242053
|
|
Mrs. BHANWARI DEVI
|
INDIAN BANK(607105)
|
|
400
|
SILORA
|
RJ-272100725502493600/34
(मालियो की बाडी)
|
2721007255NRG24310320242410305
|
31/03/2024
|
RAMPYARI
|
2721007255WL043682
|
RAMPYARI
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221242261
|
|
Mrs. RAMPYARI .
|
INDIAN BANK(607105)
|
|
401
|
SILORA
|
RJ-272100725502493600/342
(मालियो की बाडी)
|
2721007255NRG24310320242410388
|
31/03/2024
|
MEERA
|
2721007255WL043683
|
MEERA
|
00176
|
IDIB000M509
|
122
|
122
|
Processed
|
23/04/2024
|
|
3221242062
|
|
Mrs. Meera
|
INDIAN BANK(607105)
|
|
402
|
SILORA
|
RJ-272100725502493600/348
(मालियो की बाडी)
|
2721007255NRG24310320242412665
|
31/03/2024
|
CHAMPA DEVI
|
2721007255WL043718
|
CHAMPA DEVI
|
00176
|
IDIB000M509
|
360
|
360
|
Processed
|
23/04/2024
|
|
3221241894
|
|
Mrs. Champa .
|
INDIAN BANK(607105)
|
|
403
|
SILORA
|
RJ-272100725502493600/357
(मालियो की बाडी)
|
2721007255NRG24310320242410306
|
31/03/2024
|
SEEMA
|
2721007255WL043682
|
SEEMA
|
00176
|
IDIB000M509
|
520
|
520
|
Processed
|
23/04/2024
|
|
3221242255
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
404
|
SILORA
|
RJ-272100725502493600/358
(मालियो की बाडी)
|
2721007255NRG24310320242410307
|
31/03/2024
|
REKHA
|
2721007255WL043682
|
REKHA
|
00176
|
IDIB000M509
|
260
|
260
|
Processed
|
23/04/2024
|
|
3221241843
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
405
|
SILORA
|
RJ-272100725502493600/36
(मालियो की बाडी)
|
2721007255NRG24310320242412529
|
31/03/2024
|
ratni
|
2721007255WL043714
|
ratni
|
00176
|
IDIB000M509
|
244
|
244
|
Processed
|
23/04/2024
|
|
3221242033
|
|
Mrs. Ratani Devi
|
INDIAN BANK(607105)
|
|
406
|
SILORA
|
RJ-272100725502493600/362
(मालियो की बाडी)
|
2721007255NRG24310320242412666
|
31/03/2024
|
MEERA
|
2721007255WL043718
|
MEERA
|
00176
|
IDIB000M509
|
720
|
720
|
Processed
|
23/04/2024
|
|
3221242219
|
|
Mrs. Meera
|
INDIAN BANK(607105)
|
|
407
|
SILORA
|
RJ-272100725502493600/364
(मालियो की बाडी)
|
2721007255NRG24310320242410308
|
31/03/2024
|
SURAJ
|
2721007255WL043682
|
SURAJ
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221242092
|
|
Mrs. Suraj Devi
|
INDIAN BANK(607105)
|
|
408
|
SILORA
|
RJ-272100725502493600/365
(मालियो की बाडी)
|
2721007255NRG24310320242412667
|
31/03/2024
|
SAROJ
|
2721007255WL043718
|
SAROJ
|
00176
|
IDIB000M509
|
600
|
600
|
Processed
|
23/04/2024
|
|
3221242064
|
|
Mrs. Saroj Devi
|
INDIAN BANK(607105)
|
|
409
|
SILORA
|
RJ-272100725502493600/366
(मालियो की बाडी)
|
2721007255NRG24310320242410389
|
31/03/2024
|
MEERA
|
2721007255WL043683
|
MEERA
|
00176
|
IDIB000M509
|
244
|
244
|
Processed
|
23/04/2024
|
|
3221241822
|
|
Mrs. Miradevi
|
INDIAN BANK(607105)
|
|
410
|
SILORA
|
RJ-272100725502493600/368
(मालियो की बाडी)
|
2721007255NRG24310320242410309
|
31/03/2024
|
LEELA
|
2721007255WL043682
|
LEELA
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221242041
|
|
Mrs. LEELA DEVI W/O BABU LAL
|
INDIAN BANK(607105)
|
|
411
|
SILORA
|
RJ-272100725502493600/369
(मालियो की बाडी)
|
2721007255NRG24310320242412668
|
31/03/2024
|
MADAN
|
2721007255WL043718
|
MADAN
|
00176
|
IDIB000M509
|
120
|
120
|
Processed
|
23/04/2024
|
|
3221242007
|
|
MADAN
|
ICICI BANK LTD(508534)
|
|
412
|
SILORA
|
RJ-272100725502493600/370
(मालियो की बाडी)
|
2721007255NRG24310320242410390
|
31/03/2024
|
PUSALAL
|
2721007255WL043683
|
PUSALAL
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221242149
|
|
Mr. Pussa Lal Chauhan
|
INDIAN BANK(607105)
|
|
413
|
SILORA
|
RJ-272100725502493600/371
(मालियो की बाडी)
|
2721007255NRG24310320242410391
|
31/03/2024
|
GANDI
|
2721007255WL043683
|
GANDI
|
00176
|
IDIB000M509
|
122
|
122
|
Processed
|
23/04/2024
|
|
3221242039
|
|
Mrs. GANDHI DEVI RAWAT W/O LAXMAN
|
INDIAN BANK(607105)
|
|
414
|
SILORA
|
RJ-272100725502493600/373
(मालियो की बाडी)
|
2721007255NRG24310320242412669
|
31/03/2024
|
LAL SINGH
|
2721007255WL043718
|
LAL SINGH
|
00176
|
IDIB000M509
|
840
|
840
|
Processed
|
23/04/2024
|
|
3221241800
|
|
LALA S O LADHU JI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
415
|
SILORA
|
RJ-272100725502493600/374
(मालियो की बाडी)
|
2721007255NRG24310320242410392
|
31/03/2024
|
CHITAR
|
2721007255WL043683
|
CHITAR
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221241999
|
|
Mr. CHHITAR GURJAR
|
INDIAN BANK(607105)
|
|
416
|
SILORA
|
RJ-272100725502493600/380
(मालियो की बाडी)
|
2721007255NRG24310320242410393
|
31/03/2024
|
GIRVAR SINGH
|
2721007255WL043683
|
GIRVAR SINGH
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221241904
|
|
Mr. GIRWAR SINGH
|
INDIAN BANK(607105)
|
|
417
|
SILORA
|
RJ-272100725502493600/381
(मालियो की बाडी)
|
2721007255NRG24310320242410394
|
31/03/2024
|
SHANKAR LAL
|
2721007255WL043683
|
SHANKAR LAL
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221241910
|
|
Mr. Shankar
|
INDIAN BANK(607105)
|
|
418
|
SILORA
|
RJ-272100725502493600/385
(मालियो की बाडी)
|
2721007255NRG24310320242412530
|
31/03/2024
|
SANTOSH DEVI
|
2721007255WL043714
|
SANTOSH DEVI
|
00176
|
IDIB000M509
|
366
|
366
|
Processed
|
23/04/2024
|
|
3221242147
|
|
Mrs. SANTOSH DEVI
|
INDIAN BANK(607105)
|
|
419
|
SILORA
|
RJ-272100725502493600/387
(मालियो की बाडी)
|
2721007255NRG24310320242412670
|
31/03/2024
|
KAMLA
|
2721007255WL043718
|
KAMLA
|
00176
|
IDIB000M509
|
360
|
360
|
Processed
|
23/04/2024
|
|
3221241982
|
|
Mrs. Kamala Rawat
|
INDIAN BANK(607105)
|
|
420
|
SILORA
|
RJ-272100725502493600/390
(मालियो की बाडी)
|
2721007255NRG24310320242412531
|
31/03/2024
|
NORATI
|
2721007255WL043714
|
NORATI
|
00176
|
IDIB000M509
|
610
|
610
|
Processed
|
23/04/2024
|
|
3221241779
|
|
NORATI DEVI
|
BANK OF BARODA(606985)
|
|
421
|
SILORA
|
RJ-272100725502493600/391
(मालियो की बाडी)
|
2721007255NRG24310320242410310
|
31/03/2024
|
SUGANI
|
2721007255WL043682
|
SUGANI
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221241970
|
|
Mrs. Sugni Devi
|
INDIAN BANK(607105)
|
|
422
|
SILORA
|
RJ-272100725502493600/392
(मालियो की बाडी)
|
2721007255NRG24310320242412532
|
31/03/2024
|
MOHANI
|
2721007255WL043714
|
MOHANI
|
00176
|
IDIB000M509
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221242260
|
|
Mr. MOHANI .
|
INDIAN BANK(607105)
|
|
423
|
SILORA
|
RJ-272100725502493600/393
(मालियो की बाडी)
|
2721007255NRG24310320242410395
|
31/03/2024
|
BASANTI
|
2721007255WL043683
|
BASANTI
|
00176
|
IDIB000M509
|
122
|
122
|
Processed
|
23/04/2024
|
|
3221241821
|
|
Mrs. BASANTI DEVI W/O GUMAN
|
INDIAN BANK(607105)
|
|
424
|
SILORA
|
RJ-272100725502493600/394
(मालियो की बाडी)
|
2721007255NRG24310320242412533
|
31/03/2024
|
JIVANI
|
2721007255WL043714
|
JIVANI
|
00176
|
IDIB000M509
|
366
|
366
|
Processed
|
23/04/2024
|
|
3221241825
|
|
Mrs. JIVANI .
|
INDIAN BANK(607105)
|
|
425
|
SILORA
|
RJ-272100725502493600/395
(मालियो की बाडी)
|
2721007255NRG24310320242410311
|
31/03/2024
|
BASANTI
|
2721007255WL043682
|
BASANTI
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221241780
|
|
Mrs. BISHNI DEVI SAWASIYA W/O MANOHAR
|
INDIAN BANK(607105)
|
|
426
|
SILORA
|
RJ-272100725502493600/398
(मालियो की बाडी)
|
2721007255NRG24310320242410312
|
31/03/2024
|
CHANDRA
|
2721007255WL043682
|
CHANDRA
|
00176
|
IDIB000M509
|
650
|
650
|
Processed
|
23/04/2024
|
|
3221242171
|
|
Mrs. Chanda Devi
|
INDIAN BANK(607105)
|
|
427
|
SILORA
|
RJ-272100725502493600/402
(मालियो की बाडी)
|
2721007255NRG24310320242412534
|
31/03/2024
|
RADHA
|
2721007255WL043714
|
RADHA
|
00176
|
IDIB000M509
|
610
|
610
|
Processed
|
23/04/2024
|
|
3221242146
|
|
Mrs. Radha Devi Parsoya
|
INDIAN BANK(607105)
|
|
428
|
SILORA
|
RJ-272100725502493600/404
(मालियो की बाडी)
|
2721007255NRG24310320242412535
|
31/03/2024
|
FULI
|
2721007255WL043714
|
FULI
|
00176
|
IDIB000M509
|
366
|
366
|
Processed
|
23/04/2024
|
|
3221241993
|
|
Mrs. Fuli .
|
INDIAN BANK(607105)
|
|
429
|
SILORA
|
RJ-272100725502493600/409
(मालियो की बाडी)
|
2721007255NRG24310320242412671
|
31/03/2024
|
HARI SINGH
|
2721007255WL043718
|
HARI SINGH
|
00176
|
IDIB000M509
|
720
|
720
|
Processed
|
23/04/2024
|
|
3221241907
|
|
Mr. HARI SINGH
|
INDIAN BANK(607105)
|
|
430
|
SILORA
|
RJ-272100725502493600/410
(मालियो की बाडी)
|
2721007255NRG24310320242412536
|
31/03/2024
|
MOHNI
|
2721007255WL043714
|
MOHNI
|
00176
|
IDIB000M509
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221241891
|
|
Mrs. MOHINI DEVI
|
INDIAN BANK(607105)
|
|
431
|
SILORA
|
RJ-272100725502493600/411
(मालियो की बाडी)
|
2721007255NRG24310320242410396
|
31/03/2024
|
FEPHA SING
|
2721007255WL043683
|
FEPHA SING
|
00176
|
IDIB000M509
|
122
|
122
|
Processed
|
23/04/2024
|
|
3221241918
|
|
Mr. FEF SINGH RAJPUT
|
INDIAN BANK(607105)
|
|
432
|
SILORA
|
RJ-272100725502493600/412
(मालियो की बाडी)
|
2721007255NRG24310320242412672
|
31/03/2024
|
Babulal
|
2721007255WL043718
|
Babulal
|
00176
|
IDIB000M509
|
720
|
720
|
Processed
|
23/04/2024
|
|
3221241909
|
|
Mr. Babu Lal
|
INDIAN BANK(607105)
|
|
433
|
SILORA
|
RJ-272100725502493600/414
(मालियो की बाडी)
|
2721007255NRG24310320242410313
|
31/03/2024
|
BARJI
|
2721007255WL043682
|
BARJI
|
00176
|
IDIB000M509
|
780
|
780
|
Processed
|
23/04/2024
|
|
3221242213
|
|
Ms. BARJI DEVI RAWAT
|
INDIAN BANK(607105)
|
|
434
|
SILORA
|
RJ-272100725502493600/416
(मालियो की बाडी)
|
2721007255NRG24310320242410397
|
31/03/2024
|
NORATI DEVI
|
2721007255WL043683
|
NORATI DEVI
|
00176
|
IDIB000M509
|
122
|
122
|
Processed
|
23/04/2024
|
|
3221241786
|
|
Mrs. Norati
|
INDIAN BANK(607105)
|
|
435
|
SILORA
|
RJ-272100725502493600/417
(मालियो की बाडी)
|
2721007255NRG24310320242410314
|
31/03/2024
|
manudi
|
2721007255WL043682
|
manudi
|
00176
|
IDIB000M509
|
130
|
130
|
Processed
|
23/04/2024
|
|
3221242314
|
|
Mrs. MANUDI .
|
INDIAN BANK(607105)
|
|
436
|
SILORA
|
RJ-272100725502493600/420
(मालियो की बाडी)
|
2721007255NRG24310320242410398
|
31/03/2024
|
SARDHA
|
2721007255WL043683
|
SARDHA
|
00176
|
IDIB000M509
|
244
|
244
|
Processed
|
23/04/2024
|
|
3221242204
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
SILORA
|
RJ-272100725502493600/431
(मालियो की बाडी)
|
2721007255NRG24310320242412674
|
31/03/2024
|
BHANWARI
|
2721007255WL043718
|
BHANWARI
|
00176
|
IDIB000M509
|
600
|
600
|
Processed
|
23/04/2024
|
|
3221241978
|
|
Mrs. Bhanvari Devi
|
INDIAN BANK(607105)
|
|
438
|
SILORA
|
RJ-272100725502493600/437
(मालियो की बाडी)
|
2721007255NRG24310320242412538
|
31/03/2024
|
JYOTI
|
2721007255WL043714
|
JYOTI
|
00176
|
IDIB000M509
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221242046
|
|
Mrs. JYOTI DEVI W/O SUKHRAJ
|
INDIAN BANK(607105)
|
|
439
|
SILORA
|
RJ-272100725502493600/438
(मालियो की बाडी)
|
2721007255NRG24310320242412539
|
31/03/2024
|
KHUSHBOO
|
2721007255WL043714
|
KHUSHBOO
|
00176
|
IDIB000M509
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221242045
|
|
Mrs. KHUSHBU DEVI W/O PRADEEP
|
INDIAN BANK(607105)
|
|
440
|
SILORA
|
RJ-272100725502493600/439
(मालियो की बाडी)
|
2721007255NRG24310320242410316
|
31/03/2024
|
SURGYAN
|
2721007255WL043682
|
SURGYAN
|
00176
|
IDIB000M509
|
650
|
650
|
Processed
|
23/04/2024
|
|
3221242047
|
|
Mrs. Surgyan
|
INDIAN BANK(607105)
|
|
441
|
SILORA
|
RJ-272100725502493600/443
(मालियो की बाडी)
|
2721007255NRG24310320242410317
|
31/03/2024
|
JAY SINGH
|
2721007255WL043682
|
JAY SINGH
|
00176
|
IDIB000M509
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3221242263
|
|
Mr. JAI SINGH
|
INDIAN BANK(607105)
|
|
442
|
SILORA
|
RJ-272100725502493600/454
(मालियो की बाडी)
|
2721007255NRG24310320242412675
|
31/03/2024
|
SANTRA
|
2721007255WL043718
|
SANTRA
|
00176
|
IDIB000M509
|
240
|
240
|
Processed
|
23/04/2024
|
|
3221241977
|
|
Mrs. SANTRA DEVI
|
INDIAN BANK(607105)
|
|
443
|
SILORA
|
RJ-272100725502493600/456
(मालियो की बाडी)
|
2721007255NRG24310320242412676
|
31/03/2024
|
LEELA
|
2721007255WL043718
|
LEELA
|
00176
|
IDIB000M509
|
480
|
480
|
Processed
|
23/04/2024
|
|
3221242044
|
|
Mrs. Lila Devi
|
INDIAN BANK(607105)
|
|
444
|
SILORA
|
RJ-272100725502493600/457
(मालियो की बाडी)
|
2721007255NRG24310320242412542
|
31/03/2024
|
HEMLATA
|
2721007255WL043714
|
HEMLATA
|
00176
|
IDIB000M509
|
488
|
488
|
Processed
|
23/04/2024
|
|
3221241854
|
|
Mrs. Haimalata .
|
INDIAN BANK(607105)
|
|
445
|
SILORA
|
RJ-272100725502493600/465
(मालियो की बाडी)
|
2721007255NRG24310320242412543
|
31/03/2024
|
SHIMLA
|
2721007255WL043714
|
SHIMLA
|
00176
|
IDIB000M509
|
610
|
610
|
Processed
|
23/04/2024
|
|
3221242151
|
|
Mrs. Shimala Devi .
|
INDIAN BANK(607105)
|
|
446
|
SILORA
|
RJ-272100725502493600/468
(मालियो की बाडी)
|
2721007255NRG24310320242410399
|
31/03/2024
|
NANI
|
2721007255WL043683
|
NANI
|
00176
|
IDIB000M509
|
122
|
122
|
Processed
|
23/04/2024
|
|
3221241783
|
|
Mrs. NANI .
|
INDIAN BANK(607105)
|
|
447
|
SILORA
|
RJ-272100725502493600/469
(मालियो की बाडी)
|
2721007255NRG24310320242412677
|
31/03/2024
|
MANDSOR
|
2721007255WL043718
|
MANDSOR
|
00176
|
IDIB000M509
|
600
|
600
|
Processed
|
23/04/2024
|
|
3221242407
|
|
Mrs. Mansor Devi
|
INDIAN BANK(607105)
|
|
448
|
SILORA
|
RJ-272100725502493600/471
(मालियो की बाडी)
|
2721007255NRG24310320242410318
|
31/03/2024
|
SETHA
|
2721007255WL043682
|
SETHA
|
00176
|
IDIB000M509
|
520
|
520
|
Processed
|
23/04/2024
|
|
3221241831
|
|
Mrs. SETHA URF SITA DEVI W/O BABLU SINGH
|
INDIAN BANK(607105)
|
|
449
|
SILORA
|
RJ-272100725502493600/472
(मालियो की बाडी)
|
2721007255NRG24310320242410319
|
31/03/2024
|
MANBHER
|
2721007255WL043682
|
MANBHER
|
00176
|
IDIB000M509
|
650
|
650
|
Processed
|
23/04/2024
|
|
3221241796
|
|
Mrs. Manbhar Devi
|
INDIAN BANK(607105)
|
|
450
|
SILORA
|
RJ-272100725502493600/473
(मालियो की बाडी)
|
2721007255NRG24310320242410400
|
31/03/2024
|
TIJI
|
2721007255WL043683
|
TIJI
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221241774
|
|
Mrs. Tiji
|
INDIAN BANK(607105)
|
|
451
|
SILORA
|
RJ-272100725502493600/475
(मालियो की बाडी)
|
2721007255NRG24310320242412544
|
31/03/2024
|
LAACHI DEVI
|
2721007255WL043714
|
LAACHI DEVI
|
00176
|
IDIB000M509
|
122
|
122
|
Processed
|
23/04/2024
|
|
3221242155
|
|
MRS LACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
SILORA
|
RJ-272100725502493600/479
(मालियो की बाडी)
|
2721007255NRG24310320242410320
|
31/03/2024
|
CHAMPA
|
2721007255WL043682
|
CHAMPA
|
00176
|
IDIB000M509
|
780
|
780
|
Processed
|
23/04/2024
|
|
3221242203
|
|
Mrs. Chmpa Devi
|
INDIAN BANK(607105)
|
|
453
|
SILORA
|
RJ-272100725502493600/48
(मालियो की बाडी)
|
2721007255NRG24310320242410321
|
31/03/2024
|
VIMALA
|
2721007255WL043682
|
VIMALA
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221242052
|
|
BIMA WO SANTOSH
|
BANK OF BARODA(606985)
|
|
454
|
SILORA
|
RJ-272100725502493600/482
(मालियो की बाडी)
|
2721007255NRG24310320242410322
|
31/03/2024
|
GEETA
|
2721007255WL043682
|
GEETA
|
00176
|
IDIB000M509
|
130
|
130
|
Processed
|
23/04/2024
|
|
3221242280
|
|
Mrs. GEETA DEVI RAWAT W/O MAANSINGH
|
INDIAN BANK(607105)
|
|
455
|
SILORA
|
RJ-272100725502493600/483
(मालियो की बाडी)
|
2721007255NRG24310320242410323
|
31/03/2024
|
SEDHA
|
2721007255WL043682
|
SEDHA
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221241988
|
|
Mrs. Setha
|
INDIAN BANK(607105)
|
|
456
|
SILORA
|
RJ-272100725502493600/485
(मालियो की बाडी)
|
2721007255NRG24310320242410401
|
31/03/2024
|
CHAMPA
|
2721007255WL043683
|
CHAMPA
|
00176
|
IDIB000M509
|
122
|
122
|
Processed
|
23/04/2024
|
|
3221241820
|
|
CHAMPA DEVI WO RAMJI
|
BANK OF BARODA(606985)
|
|
457
|
SILORA
|
RJ-272100725502493600/486
(मालियो की बाडी)
|
2721007255NRG24310320242410324
|
31/03/2024
|
SAMPATI
|
2721007255WL043682
|
SAMPATI
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221242201
|
|
Mrs. Sampati
|
INDIAN BANK(607105)
|
|
458
|
SILORA
|
RJ-272100725502493600/487
(मालियो की बाडी)
|
2721007255NRG24310320242410402
|
31/03/2024
|
NANI
|
2721007255WL043683
|
NANI
|
00176
|
IDIB000M509
|
122
|
122
|
Processed
|
23/04/2024
|
|
3221241837
|
|
Mrs. NANI DEVI RAWAT W/O JAI SINGH
|
INDIAN BANK(607105)
|
|
459
|
SILORA
|
RJ-272100725502493600/490
(मालियो की बाडी)
|
2721007255NRG24310320242412546
|
31/03/2024
|
GAYARSI
|
2721007255WL043714
|
GAYARSI
|
00176
|
IDIB000M509
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3221242170
|
|
Mrs. Gyarsi Devi
|
INDIAN BANK(607105)
|
|
460
|
SILORA
|
RJ-272100725502493600/495
(मालियो की बाडी)
|
2721007255NRG24310320242410403
|
31/03/2024
|
SUMAN
|
2721007255WL043683
|
SUMAN
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221241789
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
461
|
SILORA
|
RJ-272100725502493600/496
(मालियो की बाडी)
|
2721007255NRG24310320242412678
|
31/03/2024
|
SITA DEVI
|
2721007255WL043718
|
SITA DEVI
|
00176
|
IDIB000M509
|
840
|
840
|
Processed
|
23/04/2024
|
|
3221241911
|
|
Mrs. Sita Devi
|
INDIAN BANK(607105)
|
|
462
|
SILORA
|
RJ-272100725502493600/501
(मालियो की बाडी)
|
2721007255NRG24310320242412679
|
31/03/2024
|
geeta
|
2721007255WL043718
|
geeta
|
00176
|
IDIB000M509
|
480
|
480
|
Processed
|
23/04/2024
|
|
3221241772
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
SILORA
|
RJ-272100725502493600/502
(मालियो की बाडी)
|
2721007255NRG24310320242412680
|
31/03/2024
|
MANJU DEVI
|
2721007255WL043718
|
MANJU DEVI
|
00176
|
IDIB000M509
|
240
|
240
|
Processed
|
23/04/2024
|
|
3221242345
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
464
|
SILORA
|
RJ-272100725502493600/504
(मालियो की बाडी)
|
2721007255NRG24310320242410325
|
31/03/2024
|
BHAGWTI DEVI
|
2721007255WL043682
|
BHAGWTI DEVI
|
00176
|
IDIB000M509
|
390
|
390
|
Processed
|
23/04/2024
|
|
3221241816
|
|
BHAGAWATI DEVI
|
BANK OF BARODA(606985)
|
|
465
|
SILORA
|
RJ-272100725502493600/507
(मालियो की बाडी)
|
2721007255NRG24310320242410326
|
31/03/2024
|
Asha Devi
|
2721007255WL043682
|
Asha Devi
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221241965
|
|
Mrs. ASHA W/O SETHA RAM
|
INDIAN BANK(607105)
|
|
466
|
SILORA
|
RJ-272100725502493600/512
(मालियो की बाडी)
|
2721007255NRG24310320242410328
|
31/03/2024
|
REKHA
|
2721007255WL043682
|
REKHA
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221241905
|
|
Mrs. REKHA DEVI W/O SURESH
|
INDIAN BANK(607105)
|
|
467
|
SILORA
|
RJ-272100725502493600/513
(मालियो की बाडी)
|
2721007255NRG24310320242410329
|
31/03/2024
|
GANGA
|
2721007255WL043682
|
GANGA
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221242212
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
468
|
SILORA
|
RJ-272100725502493600/515
(मालियो की बाडी)
|
2721007255NRG24310320242412681
|
31/03/2024
|
KANTA
|
2721007255WL043718
|
KANTA
|
00176
|
IDIB000M509
|
600
|
600
|
Processed
|
23/04/2024
|
|
3221242057
|
|
Ms. KANTA W/O RAM SINGH
|
INDIAN BANK(607105)
|
|
469
|
SILORA
|
RJ-272100725502493600/516
(मालियो की बाडी)
|
2721007255NRG24310320242410404
|
31/03/2024
|
SANTOSH
|
2721007255WL043683
|
SANTOSH
|
00176
|
IDIB000M509
|
122
|
122
|
Processed
|
23/04/2024
|
|
3221241775
|
|
Ms. SANTOSH DEVI
|
INDIAN BANK(607105)
|
|
470
|
SILORA
|
RJ-272100725502493600/518
(मालियो की बाडी)
|
2721007255NRG24310320242410405
|
31/03/2024
|
GEETA
|
2721007255WL043683
|
GEETA
|
00176
|
IDIB000M509
|
610
|
610
|
Processed
|
23/04/2024
|
|
3221242206
|
|
Mrs. GEETA DEVI W/O JEEVRAJ
|
INDIAN BANK(607105)
|
|
471
|
SILORA
|
RJ-272100725502493600/528
(मालियो की बाडी)
|
2721007255NRG24310320242412547
|
31/03/2024
|
Sohani
|
2721007255WL043714
|
Sohani
|
00176
|
IDIB000M509
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221241997
|
|
Ms. SOHANI
|
INDIAN BANK(607105)
|
|
472
|
SILORA
|
RJ-272100725502493600/529
(मालियो की बाडी)
|
2721007255NRG24310320242412682
|
31/03/2024
|
SHEELA
|
2721007255WL043718
|
SHEELA
|
00176
|
IDIB000M509
|
240
|
240
|
Processed
|
23/04/2024
|
|
3221242010
|
|
Mrs. Sheela Devi
|
INDIAN BANK(607105)
|
|
473
|
SILORA
|
RJ-272100725502493600/532
(मालियो की बाडी)
|
2721007255NRG24310320242412683
|
31/03/2024
|
SONU
|
2721007255WL043718
|
SONU
|
00176
|
IDIB000M509
|
240
|
240
|
Processed
|
23/04/2024
|
|
3221241834
|
|
Mrs. Sonu Devi
|
INDIAN BANK(607105)
|
|
474
|
SILORA
|
RJ-272100725502493600/534
(मालियो की बाडी)
|
2721007255NRG24310320242412684
|
31/03/2024
|
MANJU
|
2721007255WL043718
|
MANJU
|
00176
|
IDIB000M509
|
480
|
480
|
Processed
|
23/04/2024
|
|
3221241795
|
|
Mrs. MANJU DEVI W/O SANWARIYA
|
INDIAN BANK(607105)
|
|
475
|
SILORA
|
RJ-272100725502493600/535
(मालियो की बाडी)
|
2721007255NRG24310320242412685
|
31/03/2024
|
RAMPYARI
|
2721007255WL043718
|
RAMPYARI
|
00176
|
IDIB000M509
|
840
|
840
|
Processed
|
23/04/2024
|
|
3221241992
|
|
Mrs. Rampyari
|
INDIAN BANK(607105)
|
|
476
|
SILORA
|
RJ-272100725502493600/535
(मालियो की बाडी)
|
2721007255NRG24310320242410406
|
31/03/2024
|
SHOJI
|
2721007255WL043683
|
SHOJI
|
00176
|
IDIB000M509
|
488
|
488
|
Processed
|
23/04/2024
|
|
3221242027
|
|
Mr. SHYOJI SINGH
|
INDIAN BANK(607105)
|
|
477
|
SILORA
|
RJ-272100725502493600/54
(मालियो की बाडी)
|
2721007255NRG24310320242410407
|
31/03/2024
|
BHOLI
|
2721007255WL043683
|
BHOLI
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221241785
|
|
Ms. Bholi Devi
|
INDIAN BANK(607105)
|
|
478
|
SILORA
|
RJ-272100725502493600/544
(मालियो की बाडी)
|
2721007255NRG24310320242412548
|
31/03/2024
|
SUNITA
|
2721007255WL043714
|
SUNITA
|
00176
|
IDIB000M509
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221241969
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
479
|
SILORA
|
RJ-272100725502493600/549
(मालियो की बाडी)
|
2721007255NRG24310320242412686
|
31/03/2024
|
Laxmi
|
2721007255WL043718
|
Laxmi
|
00176
|
IDIB000M509
|
360
|
360
|
Processed
|
23/04/2024
|
|
3221242200
|
|
Mrs. Laxmi Devi
|
INDIAN BANK(607105)
|
|
480
|
SILORA
|
RJ-272100725502493600/55
(मालियो की बाडी)
|
2721007255NRG24310320242410331
|
31/03/2024
|
PREM
|
2721007255WL043682
|
PREM
|
00176
|
IDIB000M509
|
780
|
780
|
Processed
|
23/04/2024
|
|
3221242003
|
|
Mrs. PREM DEVI W/O RAMRATAN
|
INDIAN BANK(607105)
|
|
481
|
SILORA
|
RJ-272100725502493600/559
(मालियो की बाडी)
|
2721007255NRG24310320242410408
|
31/03/2024
|
Rodi
|
2721007255WL043683
|
Rodi
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221241817
|
|
RODI DEVI
|
BANK OF BARODA(606985)
|
|
482
|
SILORA
|
RJ-272100725502493600/560
(मालियो की बाडी)
|
2721007255NRG24310320242412687
|
31/03/2024
|
geeta
|
2721007255WL043718
|
geeta
|
00176
|
IDIB000M509
|
720
|
720
|
Processed
|
23/04/2024
|
|
3221241980
|
|
Mr. Geeta Devi
|
INDIAN BANK(607105)
|
|
483
|
SILORA
|
RJ-272100725502493600/565
(मालियो की बाडी)
|
2721007255NRG24310320242412549
|
31/03/2024
|
KAVITA
|
2721007255WL043714
|
KAVITA
|
00176
|
IDIB000M509
|
610
|
610
|
Processed
|
23/04/2024
|
|
3221241799
|
|
Mrs. Kavita Devi
|
INDIAN BANK(607105)
|
|
484
|
SILORA
|
RJ-272100725502493600/566
(मालियो की बाडी)
|
2721007255NRG24310320242410409
|
31/03/2024
|
RAKHI
|
2721007255WL043683
|
RAKHI
|
00176
|
IDIB000M509
|
122
|
122
|
Processed
|
23/04/2024
|
|
3221242049
|
|
Mrs. RAKHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
SILORA
|
RJ-272100725502493600/57
(मालियो की बाडी)
|
2721007255NRG24310320242410333
|
31/03/2024
|
RAJU LAL
|
2721007255WL043682
|
RAJU LAL
|
00176
|
IDIB000M509
|
520
|
520
|
Processed
|
23/04/2024
|
|
3221242152
|
|
RAJU LAL PARSOYA
|
BANK OF BARODA(606985)
|
|
486
|
SILORA
|
RJ-272100725502493600/571
(मालियो की बाडी)
|
2721007255NRG24310320242410334
|
31/03/2024
|
KAVITA
|
2721007255WL043682
|
KAVITA
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221242316
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
487
|
SILORA
|
RJ-272100725502493600/576
(मालियो की बाडी)
|
2721007255NRG24310320242410410
|
31/03/2024
|
SEETA
|
2721007255WL043683
|
SEETA
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221241899
|
|
Mrs. SEETA .
|
INDIAN BANK(607105)
|
|
488
|
SILORA
|
RJ-272100725502493600/580
(मालियो की बाडी)
|
2721007255NRG24310320242412689
|
31/03/2024
|
GEETA
|
2721007255WL043718
|
GEETA
|
00176
|
IDIB000M509
|
480
|
480
|
Processed
|
23/04/2024
|
|
3221241887
|
|
Mrs. Geeta Devi
|
INDIAN BANK(607105)
|
|
489
|
SILORA
|
RJ-272100725502493600/581
(मालियो की बाडी)
|
2721007255NRG24310320242412690
|
31/03/2024
|
GUDDI DAVI
|
2721007255WL043718
|
GUDDI DAVI
|
00176
|
IDIB000M509
|
360
|
360
|
Processed
|
23/04/2024
|
|
3221241986
|
|
Mrs. Guddi
|
INDIAN BANK(607105)
|
|
490
|
SILORA
|
RJ-272100725502493600/584
(मालियो की बाडी)
|
2721007255NRG24310320242412550
|
31/03/2024
|
REKHA
|
2721007255WL043714
|
REKHA
|
00176
|
IDIB000M509
|
610
|
610
|
Processed
|
23/04/2024
|
|
3221242265
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
491
|
SILORA
|
RJ-272100725502493600/586
(मालियो की बाडी)
|
2721007255NRG24310320242410335
|
31/03/2024
|
manbhar
|
2721007255WL043682
|
manbhar
|
00176
|
IDIB000M509
|
780
|
780
|
Processed
|
23/04/2024
|
|
3221241815
|
|
Mrs. Manbhar Devi
|
INDIAN BANK(607105)
|
|
492
|
SILORA
|
RJ-272100725502493600/587
(मालियो की बाडी)
|
2721007255NRG24310320242412551
|
31/03/2024
|
NARMDA
|
2721007255WL043714
|
NARMDA
|
00176
|
IDIB000M509
|
122
|
122
|
Processed
|
23/04/2024
|
|
3221242205
|
|
Mrs. Narbada
|
INDIAN BANK(607105)
|
|
493
|
SILORA
|
RJ-272100725502493600/588
(मालियो की बाडी)
|
2721007255NRG24310320242410336
|
31/03/2024
|
saroj
|
2721007255WL043682
|
saroj
|
00176
|
IDIB000M509
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221241901
|
|
SAROJ REGAR WO TIKAM
|
BANK OF BARODA(606985)
|
|
494
|
SILORA
|
RJ-272100725502493600/589
(मालियो की बाडी)
|
2721007255NRG24310320242410337
|
31/03/2024
|
rajni devi
|
2721007255WL043682
|
rajni devi
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221242060
|
|
Mrs. Rajni
|
INDIAN BANK(607105)
|
|
495
|
SILORA
|
RJ-272100725502493600/590
(मालियो की बाडी)
|
2721007255NRG24310320242412691
|
31/03/2024
|
Manju
|
2721007255WL043718
|
Manju
|
00176
|
IDIB000M509
|
360
|
360
|
Processed
|
23/04/2024
|
|
3221241842
|
|
Mrs. MANJU DEVI W/O KAILASH
|
INDIAN BANK(607105)
|
|
496
|
SILORA
|
RJ-272100725502493600/591
(मालियो की बाडी)
|
2721007255NRG24310320242410338
|
31/03/2024
|
kiran
|
2721007255WL043682
|
kiran
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221242209
|
|
Mrs. Kiran
|
INDIAN BANK(607105)
|
|
497
|
SILORA
|
RJ-272100725502493600/592
(मालियो की बाडी)
|
2721007255NRG24310320242410339
|
31/03/2024
|
chhotya devi
|
2721007255WL043682
|
chhotya devi
|
00176
|
IDIB000M509
|
780
|
780
|
Processed
|
23/04/2024
|
|
3221241848
|
|
Mrs. CHHOTIYA WO RAMESHWAR
|
INDIAN BANK(607105)
|
|
498
|
SILORA
|
RJ-272100725502493600/599
(मालियो की बाडी)
|
2721007255NRG24310320242410340
|
31/03/2024
|
aarti
|
2721007255WL043682
|
aarti
|
00176
|
IDIB000M509
|
520
|
520
|
Processed
|
23/04/2024
|
|
3221242063
|
|
Mrs. Aarti Devi
|
INDIAN BANK(607105)
|
|
499
|
SILORA
|
RJ-272100725502493600/602
(मालियो की बाडी)
|
2721007255NRG24310320242410411
|
31/03/2024
|
BADAMI DEVI
|
2721007255WL043683
|
BADAMI DEVI
|
00176
|
IDIB000M509
|
366
|
366
|
Processed
|
23/04/2024
|
|
3221242215
|
|
Mrs. Badami Devi
|
INDIAN BANK(607105)
|
|
500
|
SILORA
|
RJ-272100725502493600/606
(मालियो की बाडी)
|
2721007255NRG24310320242410341
|
31/03/2024
|
GEETA DEVI
|
2721007255WL043682
|
GEETA DEVI
|
00176
|
IDIB000M509
|
650
|
650
|
Processed
|
23/04/2024
|
|
3221242226
|
|
Ms. GEETA DEVI
|
INDIAN BANK(607105)
|
|
501
|
SILORA
|
RJ-272100725502493600/607
(मालियो की बाडी)
|
2721007255NRG24310320242410342
|
31/03/2024
|
VIMla DEVI
|
2721007255WL043682
|
VIMla DEVI
|
00176
|
IDIB000M509
|
130
|
130
|
Processed
|
23/04/2024
|
|
3221241859
|
|
Mrs. Vimla
|
INDIAN BANK(607105)
|
|
502
|
SILORA
|
RJ-272100725502493600/609
(मालियो की बाडी)
|
2721007255NRG24310320242410412
|
31/03/2024
|
SARAS
|
2721007255WL043683
|
SARAS
|
00176
|
IDIB000M509
|
122
|
122
|
Processed
|
23/04/2024
|
|
3221242308
|
|
Mrs. Saras Devi
|
INDIAN BANK(607105)
|
|
503
|
SILORA
|
RJ-272100725502493600/61
(मालियो की बाडी)
|
2721007255NRG24310320242412552
|
31/03/2024
|
SANTOSH
|
2721007255WL043714
|
SANTOSH
|
00176
|
IDIB000M509
|
244
|
244
|
Processed
|
23/04/2024
|
|
3221241890
|
|
SANTOSH
|
UCO BANK(607066)
|
|
504
|
SILORA
|
RJ-272100725502493600/610
(मालियो की बाडी)
|
2721007255NRG24310320242412553
|
31/03/2024
|
Lila
|
2721007255WL043714
|
Lila
|
00176
|
IDIB000M509
|
122
|
122
|
Processed
|
23/04/2024
|
|
3221242311
|
|
Mrs. LILA DEVI
|
INDIAN BANK(607105)
|
|
505
|
SILORA
|
RJ-272100725502493600/611
(मालियो की बाडी)
|
2721007255NRG24310320242412692
|
31/03/2024
|
Manju Kanwar
|
2721007255WL043718
|
Manju Kanwar
|
00176
|
IDIB000M509
|
360
|
360
|
Processed
|
23/04/2024
|
|
3221241924
|
|
Mrs. SANJU KANWAR SANKHLA W/O KAMAL SING
|
INDIAN BANK(607105)
|
|
506
|
SILORA
|
RJ-272100725502493600/613
(मालियो की बाडी)
|
2721007255NRG24310320242410414
|
31/03/2024
|
Aditi Devi
|
2721007255WL043683
|
Aditi Devi
|
00176
|
IDIB000M509
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221242313
|
|
ADITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
SILORA
|
RJ-272100725502493600/613
(मालियो की बाडी)
|
2721007255NRG24310320242410413
|
31/03/2024
|
RAVI
|
2721007255WL043683
|
RAVI
|
00176
|
IDIB000M509
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221241928
|
|
MR RAVI PRSOYA
|
STATE BANK OF INDIA(508548)
|
|
508
|
SILORA
|
RJ-272100725502493600/617
(मालियो की बाडी)
|
2721007255NRG24310320242410343
|
31/03/2024
|
SAMPTI
|
2721007255WL043682
|
SAMPTI
|
00176
|
IDIB000M509
|
650
|
650
|
Processed
|
23/04/2024
|
|
3221242225
|
|
Mrs. Sampati Devi
|
INDIAN BANK(607105)
|
|
509
|
SILORA
|
RJ-272100725502493600/62
(मालियो की बाडी)
|
2721007255NRG24310320242412693
|
31/03/2024
|
NANI
|
2721007255WL043718
|
NANI
|
00176
|
IDIB000M509
|
480
|
480
|
Processed
|
23/04/2024
|
|
3221242042
|
|
Mrs. Nani
|
INDIAN BANK(607105)
|
|
510
|
SILORA
|
RJ-272100725502493600/620
(मालियो की बाडी)
|
2721007255NRG24310320242412694
|
31/03/2024
|
GANNA
|
2721007255WL043718
|
GANNA
|
00176
|
IDIB000M509
|
360
|
360
|
Processed
|
23/04/2024
|
|
3221242000
|
|
Mrs. Ganna Devi
|
INDIAN BANK(607105)
|
|
511
|
SILORA
|
RJ-272100725502493600/621
(मालियो की बाडी)
|
2721007255NRG24310320242412695
|
31/03/2024
|
susma devi
|
2721007255WL043718
|
susma devi
|
00176
|
IDIB000M509
|
240
|
240
|
Processed
|
23/04/2024
|
|
3221242218
|
|
SUSHAMA MITTU
|
BANK OF BARODA(606985)
|
|
512
|
SILORA
|
RJ-272100725502493600/628
(मालियो की बाडी)
|
2721007255NRG24310320242410415
|
31/03/2024
|
Kanahiyalal
|
2721007255WL043683
|
Kanahiyalal
|
00176
|
IDIB000M509
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221241972
|
|
MR KANHAIYA LAL SO MALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
513
|
SILORA
|
RJ-272100725502493600/63
(मालियो की बाडी)
|
2721007255NRG24310320242410416
|
31/03/2024
|
BALI DEVI
|
2721007255WL043683
|
BALI DEVI
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221241777
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
514
|
SILORA
|
RJ-272100725502493600/630
(मालियो की बाडी)
|
2721007255NRG24310320242410344
|
31/03/2024
|
sita devi
|
2721007255WL043682
|
sita devi
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221241835
|
|
Mrs. Seeta Regar
|
INDIAN BANK(607105)
|
|
515
|
SILORA
|
RJ-272100725502493600/632
(मालियो की बाडी)
|
2721007255NRG24310320242410345
|
31/03/2024
|
aasha
|
2721007255WL043682
|
aasha
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221241824
|
|
Mrs. ASHA .
|
INDIAN BANK(607105)
|
|
516
|
SILORA
|
RJ-272100725502493600/633
(मालियो की बाडी)
|
2721007255NRG24310320242410417
|
31/03/2024
|
pinki devi
|
2721007255WL043683
|
pinki devi
|
00176
|
IDIB000M509
|
610
|
610
|
Processed
|
23/04/2024
|
|
3221241888
|
|
PINKI DEVI WO KARAN
|
BANK OF BARODA(606985)
|
|
517
|
SILORA
|
RJ-272100725502493600/64
(मालियो की बाडी)
|
2721007255NRG24310320242410346
|
31/03/2024
|
SHANTI DEVI
|
2721007255WL043682
|
SHANTI DEVI
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221241793
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
518
|
SILORA
|
RJ-272100725502493600/640
(मालियो की बाडी)
|
2721007255NRG24310320242412554
|
31/03/2024
|
parwati
|
2721007255WL043714
|
parwati
|
00176
|
IDIB000M509
|
122
|
122
|
Processed
|
23/04/2024
|
|
3221241851
|
|
PARVATI RAWAT
|
BANK OF BARODA(606985)
|
|
519
|
SILORA
|
RJ-272100725502493600/643
(मालियो की बाडी)
|
2721007255NRG24310320242410347
|
31/03/2024
|
Mathura
|
2721007255WL043682
|
Mathura
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221242043
|
|
Mrs. Mathara Devi
|
INDIAN BANK(607105)
|
|
520
|
SILORA
|
RJ-272100725502493600/644
(मालियो की बाडी)
|
2721007255NRG24310320242410348
|
31/03/2024
|
Kana
|
2721007255WL043682
|
Kana
|
00176
|
IDIB000M509
|
650
|
650
|
Processed
|
23/04/2024
|
|
3221241836
|
|
Mrs. Kana Devi
|
INDIAN BANK(607105)
|
|
521
|
SILORA
|
RJ-272100725502493600/645
(मालियो की बाडी)
|
2721007255NRG24310320242410349
|
31/03/2024
|
seema devi
|
2721007255WL043682
|
seema devi
|
00176
|
IDIB000M509
|
260
|
260
|
Processed
|
23/04/2024
|
|
3221241850
|
|
Mrs. Seema Devi
|
INDIAN BANK(607105)
|
|
522
|
SILORA
|
RJ-272100725502493600/646
(मालियो की बाडी)
|
2721007255NRG24310320242412696
|
31/03/2024
|
dipa
|
2721007255WL043718
|
dipa
|
00176
|
IDIB000M509
|
720
|
720
|
Processed
|
23/04/2024
|
|
3221241979
|
|
DEEPA RAWAT
|
BANK OF BARODA(606985)
|
|
523
|
SILORA
|
RJ-272100725502493600/647
(मालियो की बाडी)
|
2721007255NRG24310320242412555
|
31/03/2024
|
rekha
|
2721007255WL043714
|
rekha
|
00176
|
IDIB000M509
|
488
|
488
|
Processed
|
23/04/2024
|
|
3221242056
|
|
Mrs. REKHA RAWAT
|
INDIAN BANK(607105)
|
|
524
|
SILORA
|
RJ-272100725502493600/649
(मालियो की बाडी)
|
2721007255NRG24310320242412556
|
31/03/2024
|
Tara Devi
|
2721007255WL043714
|
Tara Devi
|
00176
|
IDIB000M509
|
610
|
610
|
Processed
|
23/04/2024
|
|
3221242348
|
|
Mrs. Tara Devi
|
INDIAN BANK(607105)
|
|
525
|
SILORA
|
RJ-272100725502493600/65
(मालियो की बाडी)
|
2721007255NRG24310320242410418
|
31/03/2024
|
SEETA DEVI
|
2721007255WL043683
|
SEETA DEVI
|
00176
|
IDIB000M509
|
122
|
122
|
Processed
|
23/04/2024
|
|
3221241818
|
|
Mrs. Sita Devi
|
INDIAN BANK(607105)
|
|
526
|
SILORA
|
RJ-272100725502493600/651
(मालियो की बाडी)
|
2721007255NRG24310320242412697
|
31/03/2024
|
seema
|
2721007255WL043718
|
seema
|
00176
|
IDIB000M509
|
360
|
360
|
Processed
|
23/04/2024
|
|
3221242058
|
|
Mrs. Seema .
|
INDIAN BANK(607105)
|
|
527
|
SILORA
|
RJ-272100725502493600/654
(मालियो की बाडी)
|
2721007255NRG24310320242412557
|
31/03/2024
|
VIDHYA DEVI
|
2721007255WL043714
|
VIDHYA DEVI
|
00176
|
IDIB000M509
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221241927
|
|
VIDHYA DEVI
|
BANK OF BARODA(606985)
|
|
528
|
SILORA
|
RJ-272100725502493600/663
(मालियो की बाडी)
|
2721007255NRG24310320242410419
|
31/03/2024
|
Aarti
|
2721007255WL043683
|
Aarti
|
00176
|
IDIB000M509
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221242254
|
|
Mrs. Aarti Devi
|
INDIAN BANK(607105)
|
|
529
|
SILORA
|
RJ-272100725502493600/667
(मालियो की बाडी)
|
2721007255NRG24310320242410350
|
31/03/2024
|
Lali
|
2721007255WL043682
|
Lali
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221242257
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
530
|
SILORA
|
RJ-272100725502493600/669
(मालियो की बाडी)
|
2721007255NRG24310320242412558
|
31/03/2024
|
REKHA
|
2721007255WL043714
|
REKHA
|
00176
|
IDIB000M509
|
610
|
610
|
Processed
|
23/04/2024
|
|
3221241847
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
531
|
SILORA
|
RJ-272100725502493600/672
(मालियो की बाडी)
|
2721007255NRG24310320242410351
|
31/03/2024
|
Laxmi
|
2721007255WL043682
|
Laxmi
|
00176
|
IDIB000M509
|
780
|
780
|
Processed
|
23/04/2024
|
|
3221241855
|
|
MISS LAXMI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
532
|
SILORA
|
RJ-272100725502493600/674
(मालियो की बाडी)
|
2721007255NRG24310320242410352
|
31/03/2024
|
JASHODA DEVI
|
2721007255WL043682
|
JASHODA DEVI
|
00176
|
IDIB000M509
|
780
|
780
|
Processed
|
23/04/2024
|
|
3221242309
|
|
Mrs. JASHODA DEVI
|
INDIAN BANK(607105)
|
|
533
|
SILORA
|
RJ-272100725502493600/676
(मालियो की बाडी)
|
2721007255NRG24310320242412561
|
31/03/2024
|
kamala devi
|
2721007255WL043714
|
kamala devi
|
00176
|
IDIB000M509
|
610
|
610
|
Processed
|
23/04/2024
|
|
3221241853
|
|
Mrs. Kamala Devi
|
INDIAN BANK(607105)
|
|
534
|
SILORA
|
RJ-272100725502493600/68
(मालियो की बाडी)
|
2721007255NRG24310320242412562
|
31/03/2024
|
geeta
|
2721007255WL043714
|
geeta
|
00176
|
IDIB000M509
|
488
|
488
|
Processed
|
23/04/2024
|
|
3221242055
|
|
GITA PRABHU
|
HDFC BANK LTD(607152)
|
|
535
|
SILORA
|
RJ-272100725502493600/682
(मालियो की बाडी)
|
2721007255NRG24310320242410353
|
31/03/2024
|
Sunita
|
2721007255WL043682
|
Sunita
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221241833
|
|
Mrs. SUNITA
|
INDIAN BANK(607105)
|
|
536
|
SILORA
|
RJ-272100725502493600/683
(मालियो की बाडी)
|
2721007255NRG24310320242412563
|
31/03/2024
|
Pooja Devi
|
2721007255WL043714
|
Pooja Devi
|
00176
|
IDIB000M509
|
610
|
610
|
Processed
|
23/04/2024
|
|
3221241893
|
|
Mrs. Pooja Devi
|
INDIAN BANK(607105)
|
|
537
|
SILORA
|
RJ-272100725502493600/687
(मालियो की बाडी)
|
2721007255NRG24310320242412564
|
31/03/2024
|
Kanta Devi
|
2721007255WL043714
|
Kanta Devi
|
00176
|
IDIB000M509
|
610
|
610
|
Processed
|
23/04/2024
|
|
3221242163
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
538
|
SILORA
|
RJ-272100725502493600/69
(मालियो की बाडी)
|
2721007255NRG24310320242410420
|
31/03/2024
|
sankar singh
|
2721007255WL043683
|
sankar singh
|
00176
|
IDIB000M509
|
366
|
366
|
Processed
|
23/04/2024
|
|
3221241827
|
|
Mr. SHANKAR SINGH
|
INDIAN BANK(607105)
|
|
539
|
SILORA
|
RJ-272100725502493600/691
(मालियो की बाडी)
|
2721007255NRG24310320242412565
|
31/03/2024
|
AARTI DEVI
|
2721007255WL043714
|
AARTI DEVI
|
00176
|
IDIB000M509
|
610
|
610
|
Processed
|
23/04/2024
|
|
3221241892
|
|
MS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
SILORA
|
RJ-272100725502493600/692
(मालियो की बाडी)
|
2721007255NRG24310320242410355
|
31/03/2024
|
Dala Devi
|
2721007255WL043682
|
Dala Devi
|
00176
|
IDIB000M509
|
650
|
650
|
Processed
|
23/04/2024
|
|
3221241900
|
|
Mrs. Dala Devi
|
INDIAN BANK(607105)
|
|
541
|
SILORA
|
RJ-272100725502493600/693
(मालियो की बाडी)
|
2721007255NRG24310320242410421
|
31/03/2024
|
SHEELA DEVI
|
2721007255WL043683
|
SHEELA DEVI
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221241844
|
|
Mrs. Shila
|
INDIAN BANK(607105)
|
|
542
|
SILORA
|
RJ-272100725502493600/695
(मालियो की बाडी)
|
2721007255NRG24310320242412567
|
31/03/2024
|
Gamla Devi
|
2721007255WL043714
|
Gamla Devi
|
00176
|
IDIB000M509
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221241987
|
|
Mrs. GAMLA DEVI W/O GYANI DEVI
|
INDIAN BANK(607105)
|
|
543
|
SILORA
|
RJ-272100725502493600/695
(मालियो की बाडी)
|
2721007255NRG24310320242412566
|
31/03/2024
|
Gyan SIngh
|
2721007255WL043714
|
Gyan SIngh
|
00176
|
IDIB000M509
|
488
|
488
|
Processed
|
23/04/2024
|
|
3221241846
|
|
GYAN SINGH
|
ICICI BANK LTD(508534)
|
|
544
|
SILORA
|
RJ-272100725502493600/699
(मालियो की बाडी)
|
2721007255NRG24310320242412698
|
31/03/2024
|
NEETU RAWAT
|
2721007255WL043718
|
NEETU RAWAT
|
00176
|
IDIB000M509
|
360
|
360
|
Processed
|
23/04/2024
|
|
3221242322
|
|
Mrs. Neetu Rawat
|
INDIAN BANK(607105)
|
|
545
|
SILORA
|
RJ-272100725502493600/7
(मालियो की बाडी)
|
2721007255NRG24310320242412699
|
31/03/2024
|
SEETA
|
2721007255WL043718
|
SEETA
|
00176
|
IDIB000M509
|
600
|
600
|
Processed
|
23/04/2024
|
|
3221241819
|
|
Mrs. Sita Devi W/OBHANWAR
|
INDIAN BANK(607105)
|
|
546
|
SILORA
|
RJ-272100725502493600/705
(मालियो की बाडी)
|
2721007255NRG24310320242412700
|
31/03/2024
|
Kanta
|
2721007255WL043718
|
Kanta
|
00176
|
IDIB000M509
|
720
|
720
|
Processed
|
23/04/2024
|
|
3221242050
|
|
Mrs. Kanta Rawat
|
INDIAN BANK(607105)
|
|
547
|
SILORA
|
RJ-272100725502493600/708
(मालियो की बाडी)
|
2721007255NRG24310320242412569
|
31/03/2024
|
Neelam
|
2721007255WL043714
|
Neelam
|
00176
|
IDIB000M509
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221242312
|
|
MISS NEELAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
SILORA
|
RJ-272100725502493600/710
(मालियो की बाडी)
|
2721007255NRG24310320242412570
|
31/03/2024
|
Annu devi
|
2721007255WL043714
|
Annu devi
|
00176
|
IDIB000M509
|
244
|
244
|
Processed
|
23/04/2024
|
|
3221242320
|
|
Mrs. ANNU DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
SILORA
|
RJ-272100725502493600/711
(मालियो की बाडी)
|
2721007255NRG24310320242412702
|
31/03/2024
|
Lalita Devi
|
2721007255WL043718
|
Lalita Devi
|
00176
|
IDIB000M509
|
240
|
240
|
Processed
|
23/04/2024
|
|
3221242319
|
|
LALITA DEVI RAGER
|
ICICI BANK LTD(508534)
|
|
550
|
SILORA
|
RJ-272100725502493600/712
(मालियो की बाडी)
|
2721007255NRG24310320242412571
|
31/03/2024
|
Hari SIngh Rawat
|
2721007255WL043714
|
Hari SIngh Rawat
|
00176
|
IDIB000M509
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221241829
|
|
Master. Hari Singh Rawat
|
INDIAN BANK(607105)
|
|
551
|
SILORA
|
RJ-272100725502493600/713
(मालियो की बाडी)
|
2721007255NRG24310320242410422
|
31/03/2024
|
Kali Devi
|
2721007255WL043683
|
Kali Devi
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221242349
|
|
Mr. Girdhari Singh
|
INDIAN BANK(607105)
|
|
552
|
SILORA
|
RJ-272100725502493600/716
(मालियो की बाडी)
|
2721007255NRG24310320242410356
|
31/03/2024
|
sharda
|
2721007255WL043682
|
sharda
|
00176
|
IDIB000M509
|
650
|
650
|
Processed
|
23/04/2024
|
|
3221242324
|
|
Mrs. Sharda Devi
|
INDIAN BANK(607105)
|
|
553
|
SILORA
|
RJ-272100725502493600/718
(मालियो की बाडी)
|
2721007255NRG24310320242410357
|
31/03/2024
|
manbhar devi
|
2721007255WL043682
|
manbhar devi
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
24/04/2024
|
|
3221242323
|
|
MANBHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
SILORA
|
RJ-272100725502493600/72
(मालियो की बाडी)
|
2721007255NRG24310320242412703
|
31/03/2024
|
BHANWARI
|
2721007255WL043718
|
BHANWARI
|
00176
|
IDIB000M509
|
480
|
480
|
Processed
|
23/04/2024
|
|
3221241975
|
|
Mrs. BHANWARI W/O KISHANA
|
INDIAN BANK(607105)
|
|
555
|
SILORA
|
RJ-272100725502493600/720
(मालियो की बाडी)
|
2721007255NRG24310320242412704
|
31/03/2024
|
jayshree
|
2721007255WL043718
|
jayshree
|
00176
|
IDIB000M509
|
240
|
240
|
Processed
|
23/04/2024
|
|
3221242409
|
|
MRS JAYASHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
SILORA
|
RJ-272100725502493600/724
(मालियो की बाडी)
|
2721007255NRG24310320242410358
|
31/03/2024
|
anita
|
2721007255WL043682
|
anita
|
00176
|
IDIB000M509
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221242315
|
|
Mrs. Anita .
|
INDIAN BANK(607105)
|
|
557
|
SILORA
|
RJ-272100725502493600/725
(मालियो की बाडी)
|
2721007255NRG24310320242412705
|
31/03/2024
|
sunita
|
2721007255WL043718
|
sunita
|
00176
|
IDIB000M509
|
240
|
240
|
Processed
|
23/04/2024
|
|
3221242410
|
|
Mrs. Sunita Parsoya
|
INDIAN BANK(607105)
|
|
558
|
SILORA
|
RJ-272100725502493600/73
(मालियो की बाडी)
|
2721007255NRG24310320242410423
|
31/03/2024
|
INDRA DEVI
|
2721007255WL043683
|
INDRA DEVI
|
00176
|
IDIB000M509
|
610
|
610
|
Processed
|
23/04/2024
|
|
3221242154
|
|
Mrs. Indra Devi
|
INDIAN BANK(607105)
|
|
559
|
SILORA
|
RJ-272100725502493600/75
(मालियो की बाडी)
|
2721007255NRG24310320242412706
|
31/03/2024
|
SHARDA
|
2721007255WL043718
|
SHARDA
|
00176
|
IDIB000M509
|
840
|
840
|
Processed
|
23/04/2024
|
|
3221242150
|
|
SHARDA DEVI
|
HDFC BANK LTD(607152)
|
|
560
|
SILORA
|
RJ-272100725502493600/76
(मालियो की बाडी)
|
2721007255NRG24310320242410425
|
31/03/2024
|
SAMPTI
|
2721007255WL043683
|
SAMPTI
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221241787
|
|
Mrs. Sampati Devi
|
INDIAN BANK(607105)
|
|
561
|
SILORA
|
RJ-272100725502493600/78
(मालियो की बाडी)
|
2721007255NRG24310320242412707
|
31/03/2024
|
HEERA DEVI
|
2721007255WL043718
|
HEERA DEVI
|
00176
|
IDIB000M509
|
240
|
240
|
Processed
|
23/04/2024
|
|
3221241828
|
|
Mrs. HEERA W/O SHANKAR
|
INDIAN BANK(607105)
|
|
562
|
SILORA
|
RJ-272100725502493600/79
(मालियो की बाडी)
|
2721007255NRG24310320242412572
|
31/03/2024
|
MEERA
|
2721007255WL043714
|
MEERA
|
00176
|
IDIB000M509
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221241981
|
|
Mrs. MEERA DEVI W/O KANSINGH
|
INDIAN BANK(607105)
|
|
563
|
SILORA
|
RJ-272100725502493600/83
(मालियो की बाडी)
|
2721007255NRG24310320242410360
|
31/03/2024
|
LAXMI
|
2721007255WL043682
|
LAXMI
|
00176
|
IDIB000M509
|
130
|
130
|
Processed
|
23/04/2024
|
|
3221242161
|
|
Mrs. LAXMI .
|
INDIAN BANK(607105)
|
|
564
|
SILORA
|
RJ-272100725502493600/89
(मालियो की बाडी)
|
2721007255NRG24310320242410426
|
31/03/2024
|
SANTISA
|
2721007255WL043683
|
SANTISA
|
00176
|
IDIB000M509
|
122
|
122
|
Processed
|
23/04/2024
|
|
3221242216
|
|
Mrs. Santosh Devi
|
INDIAN BANK(607105)
|
|
565
|
SILORA
|
RJ-272100725502493600/9
(मालियो की बाडी)
|
2721007255NRG24310320242410427
|
31/03/2024
|
NATHURAM
|
2721007255WL043683
|
NATHURAM
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221241906
|
|
Mr. Nathu Ram
|
INDIAN BANK(607105)
|
|
566
|
SILORA
|
RJ-272100725502493600/92
(मालियो की बाडी)
|
2721007255NRG24310320242410361
|
31/03/2024
|
LAXMI
|
2721007255WL043682
|
LAXMI
|
00176
|
IDIB000M509
|
650
|
650
|
Processed
|
23/04/2024
|
|
3221242051
|
|
Mrs. Laxmi
|
INDIAN BANK(607105)
|
|
567
|
SILORA
|
RJ-272100725502493700/10
(मालियो की बाडी)
|
2721007255NRG24310320242410428
|
31/03/2024
|
LADI
|
2721007255WL043683
|
LADI
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221242264
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
SILORA
|
RJ-272100725502493700/14
(मालियो की बाडी)
|
2721007255NRG24310320242410429
|
31/03/2024
|
REKHA
|
2721007255WL043683
|
REKHA
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221242317
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
569
|
SILORA
|
RJ-272100725502493700/17
(मालियो की बाडी)
|
2721007255NRG24310320242410430
|
31/03/2024
|
BABLI
|
2721007255WL043683
|
BABLI
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221242321
|
|
Mrs. Babali .
|
INDIAN BANK(607105)
|
|
570
|
SILORA
|
RJ-272100725502493700/18
(मालियो की बाडी)
|
2721007255NRG24310320242410431
|
31/03/2024
|
LAXMI
|
2721007255WL043683
|
LAXMI
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221241957
|
|
Mrs. LAXMI W/O MEWA SINGH
|
INDIAN BANK(607105)
|
|
571
|
SILORA
|
RJ-272100725502493700/21
(मालियो की बाडी)
|
2721007255NRG24310320242410432
|
31/03/2024
|
JANTA
|
2721007255WL043683
|
JANTA
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221242038
|
|
Mrs. Janata
|
INDIAN BANK(607105)
|
|
572
|
SILORA
|
RJ-272100725502493700/23
(मालियो की बाडी)
|
2721007255NRG24310320242410433
|
31/03/2024
|
SORATI
|
2721007255WL043683
|
SORATI
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221242118
|
|
Mrs. Sorati Devi
|
INDIAN BANK(607105)
|
|
573
|
SILORA
|
RJ-272100725502493700/25
(मालियो की बाडी)
|
2721007255NRG24310320242410434
|
31/03/2024
|
NEEHALA
|
2721007255WL043683
|
NEEHALA
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221241781
|
|
Mrs. Nyala Devi
|
INDIAN BANK(607105)
|
|
574
|
SILORA
|
RJ-272100725502493700/26
(मालियो की बाडी)
|
2721007255NRG24310320242410435
|
31/03/2024
|
SHEELA
|
2721007255WL043683
|
SHEELA
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221242009
|
|
Mrs. Shila
|
INDIAN BANK(607105)
|
|
575
|
SILORA
|
RJ-272100725502493700/27
(मालियो की बाडी)
|
2721007255NRG24310320242410436
|
31/03/2024
|
GULABI
|
2721007255WL043683
|
GULABI
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221242222
|
|
Mr. Gulabi Devi
|
INDIAN BANK(607105)
|
|
576
|
SILORA
|
RJ-272100725502493700/31
(मालियो की बाडी)
|
2721007255NRG24310320242410437
|
31/03/2024
|
Kali Devi
|
2721007255WL043683
|
Kali Devi
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221241889
|
|
Mrs. Kali Devi
|
INDIAN BANK(607105)
|
|
577
|
SILORA
|
RJ-272100725502493700/321
(मालियो की बाडी)
|
2721007255NRG24310320242410438
|
31/03/2024
|
sunita devi
|
2721007255WL043683
|
sunita devi
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221241849
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
578
|
SILORA
|
RJ-272100725502493700/35
(मालियो की बाडी)
|
2721007255NRG24310320242410439
|
31/03/2024
|
guddi devi
|
2721007255WL043683
|
guddi devi
|
00176
|
IDIB000M509
|
366
|
366
|
Processed
|
23/04/2024
|
|
3221241830
|
|
Mrs. Gudadi Devi
|
INDIAN BANK(607105)
|
|
579
|
SILORA
|
RJ-272100725502493700/4
(मालियो की बाडी)
|
2721007255NRG24310320242410441
|
31/03/2024
|
SHANTI
|
2721007255WL043683
|
SHANTI
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221241995
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
580
|
SILORA
|
RJ-272100725502493700/7
(मालियो की बाडी)
|
2721007255NRG24310320242410442
|
31/03/2024
|
HIRI
|
2721007255WL043683
|
HIRI
|
00176
|
IDIB000M509
|
854
|
854
|
Processed
|
23/04/2024
|
|
3221241996
|
|
Mrs. Hiri Rawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166661
|
166661
|
|
|
|
|
|
|
|
|
581
|
SILORA
|
RJ-272100725502490401/1169
(मालियो की बाडी)
|
2721007255NRG24310320242409943
|
31/03/2024
|
Lalita devi
|
2721007255WL043677
|
Lalita devi
|
00354
|
PUNB0028800
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242066
|
|
LALITA MALAKAR DO PURAN MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
582
|
SILORA
|
RJ-272100727602486000/119
(अमरपुरा)
|
2721007276NRG24310320242411403
|
31/03/2024
|
Achuki
|
2721007276WL043697
|
Achuki
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
23/04/2024
|
|
3221242105
|
|
ACHUKI DEVI WO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
SILORA
|
RJ-272100727602486000/120
(अमरपुरा)
|
2721007276NRG24310320242411404
|
31/03/2024
|
Hera devi
|
2721007276WL043697
|
Hera devi
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
23/04/2024
|
|
3221242100
|
|
HIRA DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
SILORA
|
RJ-272100727602486000/127
(अमरपुरा)
|
2721007276NRG24310320242411405
|
31/03/2024
|
Fathu devi
|
2721007276WL043697
|
Fathu devi
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
23/04/2024
|
|
3221242011
|
|
PHATTU DEVI WO NEMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
SILORA
|
RJ-272100727602486000/132
(अमरपुरा)
|
2721007276NRG24310320242411406
|
31/03/2024
|
Vimla devi
|
2721007276WL043697
|
Vimla devi
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
23/04/2024
|
|
3221242103
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
SILORA
|
RJ-272100727602486000/133
(अमरपुरा)
|
2721007276NRG24310320242411407
|
31/03/2024
|
Sajna devi
|
2721007276WL043697
|
Sajna devi
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
23/04/2024
|
|
3221242116
|
|
SAJNA DEVI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
SILORA
|
RJ-272100727602486000/135
(अमरपुरा)
|
2721007276NRG24310320242411409
|
31/03/2024
|
Chotidevi
|
2721007276WL043697
|
Chotidevi
|
00354
|
PUNB0139300
|
420
|
420
|
Processed
|
23/04/2024
|
|
3221242106
|
|
CHOTI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
SILORA
|
RJ-272100727602486000/135
(अमरपुरा)
|
2721007276NRG24310320242411408
|
31/03/2024
|
Kalu ram
|
2721007276WL043697
|
Kalu ram
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
23/04/2024
|
|
3221242101
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
SILORA
|
RJ-272100727602486000/138
(अमरपुरा)
|
2721007276NRG24310320242411410
|
31/03/2024
|
Surgyan
|
2721007276WL043697
|
Surgyan
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
23/04/2024
|
|
3221242107
|
|
SURAGAYAN DEVI WOF JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
SILORA
|
RJ-272100727602486000/23
(अमरपुरा)
|
2721007276NRG24310320242411411
|
31/03/2024
|
AMARI
|
2721007276WL043697
|
AMARI
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
23/04/2024
|
|
3221242015
|
|
AMARI WO HARKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
SILORA
|
RJ-272100727602486000/24
(अमरपुरा)
|
2721007276NRG24310320242411412
|
31/03/2024
|
KANARAM
|
2721007276WL043697
|
KANARAM
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
23/04/2024
|
|
3221242274
|
|
KANA RAM GURJAR SO NARAYAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
SILORA
|
RJ-272100727602486000/24
(अमरपुरा)
|
2721007276NRG24310320242411413
|
31/03/2024
|
LALI
|
2721007276WL043697
|
LALI
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
23/04/2024
|
|
3221242271
|
|
LALI DEVI WO KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
SILORA
|
RJ-272100727602486000/46
(अमरपुरा)
|
2721007276NRG24310320242411414
|
31/03/2024
|
CHOTHURAM
|
2721007276WL043697
|
CHOTHURAM
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
23/04/2024
|
|
3221242102
|
|
CHOTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
SILORA
|
RJ-272100727602486000/46
(अमरपुरा)
|
2721007276NRG24310320242411415
|
31/03/2024
|
SONI
|
2721007276WL043697
|
SONI
|
00354
|
PUNB0139300
|
420
|
420
|
Processed
|
23/04/2024
|
|
3221242110
|
|
SONKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
SILORA
|
RJ-272100727602486000/63
(अमरपुरा)
|
2721007276NRG24310320242411417
|
31/03/2024
|
KALI
|
2721007276WL043697
|
KALI
|
00354
|
PUNB0139300
|
420
|
420
|
Rejected
|
23/04/2024
|
|
3221242114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
596
|
SILORA
|
RJ-272100727602486000/63
(अमरपुरा)
|
2721007276NRG24310320242411416
|
31/03/2024
|
LAKSHMAN GURJAR
|
2721007276WL043697
|
LAKSHMAN GURJAR
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
23/04/2024
|
|
3221242104
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
597
|
SILORA
|
RJ-272100727602486000/70
(अमरपुरा)
|
2721007276NRG24310320242411418
|
31/03/2024
|
GOVINDRAM
|
2721007276WL043697
|
GOVINDRAM
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
23/04/2024
|
|
3221242276
|
|
GOVIND RAM S/O HUKMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
SILORA
|
RJ-272100727602486000/70
(अमरपुरा)
|
2721007276NRG24310320242411419
|
31/03/2024
|
MANJU DEVI
|
2721007276WL043697
|
MANJU DEVI
|
00354
|
PUNB0139300
|
420
|
420
|
Processed
|
23/04/2024
|
|
3221242277
|
|
MANJU DEVI W/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
SILORA
|
RJ-272100727602486000/8
(अमरपुरा)
|
2721007276NRG24310320242411421
|
31/03/2024
|
harku devi
|
2721007276WL043697
|
harku devi
|
00354
|
PUNB0139300
|
420
|
420
|
Processed
|
23/04/2024
|
|
3221242019
|
|
HARKUDI WO NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
SILORA
|
RJ-272100727602486000/8
(अमरपुरा)
|
2721007276NRG24310320242411420
|
31/03/2024
|
Nanda ram
|
2721007276WL043697
|
Nanda ram
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
23/04/2024
|
|
3221242012
|
|
NANDA RAM S/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
SILORA
|
RJ-272100727602486000/94
(अमरपुरा)
|
2721007276NRG24310320242411422
|
31/03/2024
|
MANJU
|
2721007276WL043697
|
MANJU
|
00354
|
PUNB0139300
|
420
|
420
|
Processed
|
23/04/2024
|
|
3221242278
|
|
MANJU DEVI GUJAR W/O PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
SILORA
|
RJ-272100727602486000/94
(अमरपुरा)
|
2721007276NRG24310320242411423
|
31/03/2024
|
Peama ram
|
2721007276WL043697
|
Peama ram
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
23/04/2024
|
|
3221242275
|
|
PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
SILORA
|
RJ-272100727602486000/96
(अमरपुरा)
|
2721007276NRG24310320242411425
|
31/03/2024
|
MEERA DEVI
|
2721007276WL043697
|
MEERA DEVI
|
00354
|
PUNB0139300
|
420
|
420
|
Processed
|
23/04/2024
|
|
3221242108
|
|
MEERA DEVI WOF SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
SILORA
|
RJ-272100727602486000/96
(अमरपुरा)
|
2721007276NRG24310320242411424
|
31/03/2024
|
SITHA RAM
|
2721007276WL043697
|
SITHA RAM
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
23/04/2024
|
|
3221242020
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
SILORA
|
RJ-272100727602486600/11
(अमरपुरा)
|
2721007276NRG24310320242411580
|
31/03/2024
|
ANOPH DEVI
|
2721007276WL043700
|
ANOPH DEVI
|
00354
|
PUNB0139300
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221242117
|
|
ANOP DEVI WO MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
SILORA
|
RJ-272100727602486600/12
(अमरपुरा)
|
2721007276NRG24310320242411581
|
31/03/2024
|
BALI DEVI
|
2721007276WL043700
|
BALI DEVI
|
00354
|
PUNB0139300
|
150
|
150
|
Processed
|
23/04/2024
|
|
3221242014
|
|
BALI DEVI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
SILORA
|
RJ-272100727602486600/14
(अमरपुरा)
|
2721007276NRG24310320242411582
|
31/03/2024
|
KAMODAR
|
2721007276WL043700
|
KAMODAR
|
00354
|
PUNB0139300
|
150
|
150
|
Processed
|
23/04/2024
|
|
3221242113
|
|
KAMODAR DEVI WO JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
SILORA
|
RJ-272100727602486600/17
(अमरपुरा)
|
2721007276NRG24310320242411583
|
31/03/2024
|
SUGANI DEVI
|
2721007276WL043700
|
SUGANI DEVI
|
00354
|
PUNB0139300
|
300
|
300
|
Rejected
|
23/04/2024
|
|
3221242111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
609
|
SILORA
|
RJ-272100727602486600/31
(अमरपुरा)
|
2721007276NRG24310320242411584
|
31/03/2024
|
SEETA
|
2721007276WL043700
|
SEETA
|
00354
|
PUNB0139300
|
150
|
150
|
Processed
|
23/04/2024
|
|
3221242115
|
|
SITA DEVI WO SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
SILORA
|
RJ-272100727602486600/35
(अमरपुरा)
|
2721007276NRG24310320242411585
|
31/03/2024
|
KANI DEVI
|
2721007276WL043700
|
KANI DEVI
|
00354
|
PUNB0139300
|
450
|
450
|
Processed
|
23/04/2024
|
|
3221242017
|
|
KANI DEVI WOF DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
SILORA
|
RJ-272100727602486600/36
(अमरपुरा)
|
2721007276NRG24310320242411586
|
31/03/2024
|
MANJU DEVI
|
2721007276WL043700
|
MANJU DEVI
|
00354
|
PUNB0139300
|
150
|
150
|
Processed
|
23/04/2024
|
|
3221242016
|
|
MANJU DEVI WOF GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
SILORA
|
RJ-272100727602486600/40
(अमरपुरा)
|
2721007276NRG24310320242411587
|
31/03/2024
|
MOHANI DEVI
|
2721007276WL043700
|
MOHANI DEVI
|
00354
|
PUNB0139300
|
150
|
150
|
Processed
|
23/04/2024
|
|
3221242018
|
|
MOHANI WOF UGMA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
SILORA
|
RJ-272100727602486600/43
(अमरपुरा)
|
2721007276NRG24310320242411588
|
31/03/2024
|
Indara devi
|
2721007276WL043700
|
Indara devi
|
00354
|
PUNB0139300
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221242112
|
|
INDARA WO RAM NIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
SILORA
|
RJ-272100727602486600/45
(अमरपुरा)
|
2721007276NRG24310320242411589
|
31/03/2024
|
Geeta
|
2721007276WL043700
|
Geeta
|
00354
|
PUNB0139300
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3221242273
|
|
GEETA WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
SILORA
|
RJ-272100727602486600/47
(अमरपुरा)
|
2721007276NRG24310320242411590
|
31/03/2024
|
Manju devi
|
2721007276WL043700
|
Manju devi
|
00354
|
PUNB0139300
|
450
|
450
|
Processed
|
23/04/2024
|
|
3221242013
|
|
MANJU DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
SILORA
|
RJ-272100727602486600/51
(अमरपुरा)
|
2721007276NRG24310320242411591
|
31/03/2024
|
Ratni devi
|
2721007276WL043700
|
Ratni devi
|
00354
|
PUNB0139300
|
150
|
150
|
Rejected
|
23/04/2024
|
|
3221242109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
617
|
SILORA
|
RJ-272100727602486600/9
(अमरपुरा)
|
2721007276NRG24310320242411592
|
31/03/2024
|
BISANI DEVI
|
2721007276WL043700
|
BISANI DEVI
|
00354
|
PUNB0139300
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3221242272
|
|
BISHNADEVI WO NARAYANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
618
|
SILORA
|
RJ-272100725502493600/490
(मालियो की बाडी)
|
2721007255NRG24310320242412545
|
31/03/2024
|
BHOLA
|
2721007255WL043714
|
BHOLA
|
00415
|
SBIN0006851
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221241903
|
|
MR BHOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
619
|
SILORA
|
RJ-272100725502490401/1088
(मालियो की बाडी)
|
2721007255NRG24310320242409932
|
31/03/2024
|
motinath
|
2721007255WL043677
|
motinath
|
00415
|
SBIN0031377
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221242297
|
|
MR MOTI NAATH
|
STATE BANK OF INDIA(508548)
|
|
620
|
SILORA
|
RJ-272100725502490401/1094
(मालियो की बाडी)
|
2721007255NRG24310320242410085
|
31/03/2024
|
Kanchan Devi
|
2721007255WL043678
|
Kanchan Devi
|
00415
|
SBIN0031377
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221242352
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
SILORA
|
RJ-272100725502490401/1112
(मालियो की बाडी)
|
2721007255NRG24310320242409939
|
31/03/2024
|
Sharda Devi
|
2721007255WL043677
|
Sharda Devi
|
00415
|
SBIN0031377
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242328
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
SILORA
|
RJ-272100725502490401/1125
(मालियो की बाडी)
|
2721007255NRG24310320242412482
|
31/03/2024
|
Sunita
|
2721007255WL043713
|
Sunita
|
00415
|
SBIN0031377
|
160
|
160
|
Processed
|
23/04/2024
|
|
3221242296
|
|
MISS SUNITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
SILORA
|
RJ-272100725502490401/1131
(मालियो की बाडी)
|
2721007255NRG24310320242410093
|
31/03/2024
|
Santosh Mali
|
2721007255WL043678
|
Santosh Mali
|
00415
|
SBIN0031377
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221242299
|
|
SANTOSH MALAKAR DO M
|
BANK OF BARODA(606985)
|
|
624
|
SILORA
|
RJ-272100725502490401/1189
(मालियो की बाडी)
|
2721007255NRG24310320242410097
|
31/03/2024
|
gulabchand
|
2721007255WL043678
|
gulabchand
|
00415
|
SBIN0031377
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221241932
|
|
MR GULAB CHAND
|
STATE BANK OF INDIA(508548)
|
|
625
|
SILORA
|
RJ-272100725502490401/1211
(मालियो की बाडी)
|
2721007255NRG24310320242409952
|
31/03/2024
|
china mali
|
2721007255WL043677
|
china mali
|
00415
|
SBIN0031377
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221241806
|
|
CHINA MALI DO NATHU
|
BANK OF BARODA(606985)
|
|
626
|
SILORA
|
RJ-272100725502490401/1226-A
(मालियो की बाडी)
|
2721007255NRG24310320242410100
|
31/03/2024
|
Rekha
|
2721007255WL043678
|
Rekha
|
00415
|
SBIN0031377
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221242329
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
627
|
SILORA
|
RJ-272100725502490401/1259
(मालियो की बाडी)
|
2721007255NRG24310320242410103
|
31/03/2024
|
pooja
|
2721007255WL043678
|
pooja
|
00415
|
SBIN0031377
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221241807
|
|
POOJA MALI D/O KALURAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
SILORA
|
RJ-272100725502490401/1310
(मालियो की बाडी)
|
2721007255NRG24310320242410108
|
31/03/2024
|
Sampat
|
2721007255WL043678
|
Sampat
|
00415
|
SBIN0031377
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221241862
|
|
MS SAMPAT SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
629
|
SILORA
|
RJ-272100725502490401/1313
(मालियो की बाडी)
|
2721007255NRG24310320242409957
|
31/03/2024
|
Sumitra
|
2721007255WL043677
|
Sumitra
|
00415
|
SBIN0031377
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221241925
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
630
|
SILORA
|
RJ-272100725502490401/1332
(मालियो की बाडी)
|
2721007255NRG24310320242412490
|
31/03/2024
|
koshlya
|
2721007255WL043713
|
koshlya
|
00415
|
SBIN0031377
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3221242326
|
|
KOSHALAYA DEVI W O
|
BANK OF BARODA(606985)
|
|
631
|
SILORA
|
RJ-272100725502490401/1339
(मालियो की बाडी)
|
2721007255NRG24310320242410113
|
31/03/2024
|
VINITA SAINI
|
2721007255WL043678
|
VINITA SAINI
|
00415
|
SBIN0031377
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221241805
|
|
VINITA SAINI DO GOPA
|
BANK OF BARODA(606985)
|
|
632
|
SILORA
|
RJ-272100725502490401/1345
(मालियो की बाडी)
|
2721007255NRG24310320242410256
|
31/03/2024
|
Madhu devi
|
2721007255WL043682
|
Madhu devi
|
00415
|
SBIN0031377
|
910
|
910
|
Processed
|
23/04/2024
|
|
3221241883
|
|
MS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
SILORA
|
RJ-272100725502490401/482
(मालियो की बाडी)
|
2721007255NRG24310320242410037
|
31/03/2024
|
Chitar
|
2721007255WL043677
|
Chitar
|
00415
|
SBIN0031377
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221242327
|
|
MR CHEETAR MAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
634
|
SILORA
|
RJ-272100725502490401/1174
(मालियो की बाडी)
|
2721007255NRG24310320242409944
|
31/03/2024
|
magan kanwar
|
2721007255WL043677
|
magan kanwar
|
00462
|
UCBA0000589
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242405
|
|
MAGAN KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
635
|
SILORA
|
RJ-272100725502490401/1056
(मालियो की बाडी)
|
2721007255NRG24310320242409924
|
31/03/2024
|
Sampat Devi
|
2721007255WL043677
|
Sampat Devi
|
00468
|
UBIN0544671
|
310
|
310
|
Processed
|
23/04/2024
|
|
3221241810
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
SILORA
|
RJ-272100725502490401/1121
(मालियो की बाडी)
|
2721007255NRG24310320242410090
|
31/03/2024
|
Lalchand
|
2721007255WL043678
|
Lalchand
|
00468
|
UBIN0544671
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221241812
|
|
LALCHAND MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
637
|
SILORA
|
RJ-272100725502490401/1121
(मालियो की बाडी)
|
2721007255NRG24310320242410091
|
31/03/2024
|
Madhu
|
2721007255WL043678
|
Madhu
|
00468
|
UBIN0544671
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221241813
|
|
MADHU
|
UNION BANK OF INDIA(508500)
|
|
638
|
SILORA
|
RJ-272100725502490401/1185
(मालियो की बाडी)
|
2721007255NRG24310320242409946
|
31/03/2024
|
lali devi
|
2721007255WL043677
|
lali devi
|
00468
|
UBIN0544671
|
775
|
775
|
Processed
|
23/04/2024
|
|
3221241809
|
|
LALI DEVI WO SAMUNDAR NATH
|
UNION BANK OF INDIA(508500)
|
|
639
|
SILORA
|
RJ-272100725502490401/192
(मालियो की बाडी)
|
2721007255NRG24310320242409964
|
31/03/2024
|
ridhkaran nath
|
2721007255WL043677
|
ridhkaran nath
|
00468
|
UBIN0544671
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3221241811
|
|
RIDHKARAN NATH SO AMARNATH
|
UNION BANK OF INDIA(508500)
|
|
640
|
SILORA
|
RJ-272100725502490401/394
(मालियो की बाडी)
|
2721007255NRG24310320242410130
|
31/03/2024
|
jagdish
|
2721007255WL043678
|
jagdish
|
00468
|
UBIN0544671
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221241902
|
|
JAGDISH PARSAD MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
641
|
SILORA
|
RJ-272100725502490401/1242
(मालियो की बाडी)
|
2721007255NRG24310320242412486
|
31/03/2024
|
Pushpa devi
|
2721007255WL043713
|
Pushpa devi
|
00468
|
UBIN0567027
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3221242393
|
|
PUSHPA DEVI KACHAWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
642
|
SILORA
|
RJ-272100725502490401/1196
(मालियो की बाडी)
|
2721007255NRG24310320242409948
|
31/03/2024
|
shalu
|
2721007255WL043677
|
shalu
|
00468
|
UBIN0910431
|
155
|
155
|
Processed
|
23/04/2024
|
|
3221242330
|
|
SHALU
|
UNION BANK OF INDIA(508500)
|
|
643
|
SILORA
|
RJ-272100725502493600/435
(मालियो की बाडी)
|
2721007255NRG24310320242412537
|
31/03/2024
|
Mamta Bohra
|
2721007255WL043714
|
Mamta Bohra
|
00468
|
UBIN0910431
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221241803
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
887
|
887
|
|
|
|
|
|
|
|
|
644
|
SILORA
|
RJ-272100725502493600/538
(मालियो की बाडी)
|
2721007255NRG24310320242410330
|
31/03/2024
|
seema
|
2721007255WL043682
|
seema
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
23/04/2024
|
|
3221241808
|
|
Mrs. Seema Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
645
|
SILORA
|
RJ-272100725502490401/1317
(मालियो की बाडी)
|
2721007255NRG24310320242410110
|
31/03/2024
|
Khushabu
|
2721007255WL043678
|
Khushabu
|
00689
|
AUBL0002224
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3221241913
|
|
KHUSHBU DO RAJENDARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425101
|
425101
|
|
|
|
|
|
|
|