|
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-272100725502490401/1093
(मालियो की बाडी)
|
2721007000NRG24260620230498708
|
26/06/2023
|
Shakir Khan
|
2721007WL007992
|
Shakir Khan
|
00045
|
BARB0KISAJM
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774008939
|
|
Mo.Shakir Khan
|
BANK OF BARODA(606985)
|
|
2
|
SILORA
|
RJ-272100725502490401/1204
(मालियो की बाडी)
|
2721007000NRG24260620230501791
|
26/06/2023
|
babli
|
2721007WL008024
|
babli
|
00045
|
BARB0KISAJM
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774009271
|
|
Babli Saini
|
BANK OF BARODA(606985)
|
|
3
|
SILORA
|
RJ-272100725502490401/1218
(मालियो की बाडी)
|
2721007255NRG24260620230498866
|
26/06/2023
|
Praveen Saini
|
2721007255WL007993
|
Praveen Saini
|
00045
|
BARB0KISAJM
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774008938
|
|
PRAVEEN KUMAR SAINI
|
BANK OF BARODA(606985)
|
|
4
|
SILORA
|
RJ-272100725502490401/1218
(मालियो की बाडी)
|
2721007255NRG24260620230498865
|
26/06/2023
|
rekha saini
|
2721007255WL007993
|
rekha saini
|
00045
|
BARB0KISAJM
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774009272
|
|
REKHA SAINI
|
ICICI BANK LTD(508534)
|
|
5
|
SILORA
|
RJ-272100725502490401/1255
(मालियो की बाडी)
|
2721007000NRG24260620230498725
|
26/06/2023
|
achuki
|
2721007WL007992
|
achuki
|
00045
|
BARB0KISAJM
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774008941
|
|
Achuki
|
BANK OF BARODA(606985)
|
|
6
|
SILORA
|
RJ-272100725502490401/1303
(मालियो की बाडी)
|
2721007000NRG24260620230501797
|
26/06/2023
|
anita saini
|
2721007WL008024
|
anita saini
|
00045
|
BARB0KISAJM
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774009270
|
|
ANITA SAINI WO DINESH SAINI
|
BANK OF BARODA(606985)
|
|
7
|
SILORA
|
RJ-272100725502490401/54
(मालियो की बाडी)
|
2721007255NRG24260620230498891
|
26/06/2023
|
komal malakar
|
2721007255WL007993
|
komal malakar
|
00045
|
BARB0KISAJM
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4774008942
|
|
KOMAL MALAKAR DO VIJAY MALAKAR
|
BANK OF BARODA(606985)
|
|
8
|
SILORA
|
RJ-272100725502490401/575
(मालियो की बाडी)
|
2721007255NRG24260620230498894
|
26/06/2023
|
SHIWANI AJMERA
|
2721007255WL007993
|
SHIWANI AJMERA
|
00045
|
BARB0KISAJM
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774008940
|
|
SHIWANI AJMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SILORA
|
RJ-272100725502490401/920
(मालियो की बाडी)
|
2721007000NRG24260620230498810
|
26/06/2023
|
hanuman prasad
|
2721007WL007992
|
hanuman prasad
|
00045
|
BARB0KISAJM
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774008937
|
|
HANUMAN PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16105
|
16105
|
|
|
|
|
|
|
|
|
10
|
SILORA
|
RJ-272100725502490401/100
(मालियो की बाडी)
|
2721007255NRG24260620230498823
|
26/06/2023
|
sugana
|
2721007255WL007993
|
sugana
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774008989
|
|
SUGANI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SILORA
|
RJ-272100725502490401/1001
(मालियो की बाडी)
|
2721007000NRG24260620230498701
|
26/06/2023
|
ANJU DEVI
|
2721007WL007992
|
ANJU DEVI
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009027
|
|
ANJU DEVI W/O PRABHU LAL
|
BANK OF BARODA(606985)
|
|
12
|
SILORA
|
RJ-272100725502490401/1001
(मालियो की बाडी)
|
2721007000NRG24260620230498700
|
26/06/2023
|
prabhu lal
|
2721007WL007992
|
prabhu lal
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774008946
|
|
PRABHULAL MALAKAR SO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
13
|
SILORA
|
RJ-272100725502490401/1004
(मालियो की बाडी)
|
2721007255NRG24260620230498824
|
26/06/2023
|
Nandu
|
2721007255WL007993
|
Nandu
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774009014
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
SILORA
|
RJ-272100725502490401/1008
(मालियो की बाडी)
|
2721007000NRG24260620230498702
|
26/06/2023
|
SUNITA
|
2721007WL007992
|
SUNITA
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009024
|
|
SUNITA WO MUKESH
|
BANK OF BARODA(606985)
|
|
15
|
SILORA
|
RJ-272100725502490401/101
(मालियो की बाडी)
|
2721007255NRG24260620230498825
|
26/06/2023
|
PARMAA
|
2721007255WL007993
|
PARMAA
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774008975
|
|
PARMA DEVY REBARI W/O KAILASH
|
BANK OF BARODA(606985)
|
|
16
|
SILORA
|
RJ-272100725502490401/1011
(मालियो की बाडी)
|
2721007255NRG24260620230498826
|
26/06/2023
|
laxmi
|
2721007255WL007993
|
laxmi
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774009061
|
|
LAXMI DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
17
|
SILORA
|
RJ-272100725502490401/1012
(मालियो की बाडी)
|
2721007255NRG24260620230498827
|
26/06/2023
|
Anita Mali
|
2721007255WL007993
|
Anita Mali
|
00045
|
BARB0SILORA
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774009056
|
|
ANITA MALLI WO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
18
|
SILORA
|
RJ-272100725502490401/1014
(मालियो की बाडी)
|
2721007255NRG24260620230498828
|
26/06/2023
|
SUSHILA
|
2721007255WL007993
|
SUSHILA
|
00045
|
BARB0SILORA
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774009071
|
|
SUSHILA DEVI WO CHOUTHMAL MALI
|
BANK OF BARODA(606985)
|
|
19
|
SILORA
|
RJ-272100725502490401/102
(मालियो की बाडी)
|
2721007255NRG24260620230498829
|
26/06/2023
|
KANI DEVI
|
2721007255WL007993
|
KANI DEVI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774008992
|
|
KANI WO RAMLAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
20
|
SILORA
|
RJ-272100725502490401/1035
(मालियो की बाडी)
|
2721007000NRG24260620230501778
|
26/06/2023
|
Kavita
|
2721007WL008024
|
Kavita
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774009254
|
|
KAVITA DEVI WO WO SOHANLAL
|
BANK OF BARODA(606985)
|
|
21
|
SILORA
|
RJ-272100725502490401/104
(मालियो की बाडी)
|
2721007255NRG24260620230498831
|
26/06/2023
|
KANKU
|
2721007255WL007993
|
KANKU
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774008991
|
|
KANKU WO AMANAJI REBARI
|
BANK OF BARODA(606985)
|
|
22
|
SILORA
|
RJ-272100725502490401/1040
(मालियो की बाडी)
|
2721007255NRG24260620230498832
|
26/06/2023
|
Madhu
|
2721007255WL007993
|
Madhu
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774009057
|
|
MADHUDEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
23
|
SILORA
|
RJ-272100725502490401/1041
(मालियो की बाडी)
|
2721007000NRG24260620230501779
|
26/06/2023
|
SUNITA
|
2721007WL008024
|
SUNITA
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4774008971
|
|
SUNITA W/O DAYAL CHAND MALI
|
BANK OF BARODA(606985)
|
|
24
|
SILORA
|
RJ-272100725502490401/1044
(मालियो की बाडी)
|
2721007255NRG24260620230498834
|
26/06/2023
|
Gora
|
2721007255WL007993
|
Gora
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774009094
|
|
GORA WO INDARAJ REWARI
|
BANK OF BARODA(606985)
|
|
25
|
SILORA
|
RJ-272100725502490401/106
(मालियो की बाडी)
|
2721007255NRG24260620230498837
|
26/06/2023
|
SUNITA
|
2721007255WL007993
|
SUNITA
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774009256
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
SILORA
|
RJ-272100725502490401/1060
(मालियो की बाडी)
|
2721007255NRG24260620230498838
|
26/06/2023
|
Manbhar
|
2721007255WL007993
|
Manbhar
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774009050
|
|
MANBHAR WO NANDLAL
|
BANK OF BARODA(606985)
|
|
27
|
SILORA
|
RJ-272100725502490401/1071
(मालियो की बाडी)
|
2721007000NRG24260620230501780
|
26/06/2023
|
Mona Devi
|
2721007WL008024
|
Mona Devi
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774009079
|
|
MONA DEVI WO GOVIND MALAKAR
|
BANK OF BARODA(606985)
|
|
28
|
SILORA
|
RJ-272100725502490401/1072
(मालियो की बाडी)
|
2721007000NRG24260620230498705
|
26/06/2023
|
Sonu Devi
|
2721007WL007992
|
Sonu Devi
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009048
|
|
SONU DEVI WO MANGAL CHAND
|
BANK OF BARODA(606985)
|
|
29
|
SILORA
|
RJ-272100725502490401/1078
(मालियो की बाडी)
|
2721007000NRG24260620230501781
|
26/06/2023
|
Sonu Devi
|
2721007WL008024
|
Sonu Devi
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4774009098
|
|
Sonu Mali
|
BANK OF BARODA(606985)
|
|
30
|
SILORA
|
RJ-272100725502490401/1079
(मालियो की बाडी)
|
2721007000NRG24260620230501782
|
26/06/2023
|
Sheela Saini
|
2721007WL008024
|
Sheela Saini
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774009083
|
|
SHEELA SAINI WO MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
SILORA
|
RJ-272100725502490401/1082
(मालियो की बाडी)
|
2721007255NRG24260620230498840
|
26/06/2023
|
Rekha Devi
|
2721007255WL007993
|
Rekha Devi
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774009039
|
|
REKHA DEVI WO NAND KISHORE
|
BANK OF BARODA(606985)
|
|
32
|
SILORA
|
RJ-272100725502490401/1083
(मालियो की बाडी)
|
2721007000NRG24260620230498706
|
26/06/2023
|
Laxmi
|
2721007WL007992
|
Laxmi
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4774009099
|
|
LAXMI DEVI
|
RATNAKAR BANK(607393)
|
|
33
|
SILORA
|
RJ-272100725502490401/1087
(मालियो की बाडी)
|
2721007255NRG24260620230498841
|
26/06/2023
|
Chidiya devi
|
2721007255WL007993
|
Chidiya devi
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774009068
|
|
CHIDIYA DEVI WO GORDHAN LAL
|
BANK OF BARODA(606985)
|
|
34
|
SILORA
|
RJ-272100725502490401/1093
(मालियो की बाडी)
|
2721007000NRG24260620230498709
|
26/06/2023
|
Anisha
|
2721007WL007992
|
Anisha
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774009073
|
|
ANISHA WO SHAKIR KHAN
|
BANK OF BARODA(606985)
|
|
35
|
SILORA
|
RJ-272100725502490401/1095
(मालियो की बाडी)
|
2721007255NRG24260620230498843
|
26/06/2023
|
Beena Devi
|
2721007255WL007993
|
Beena Devi
|
00045
|
BARB0SILORA
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774009041
|
|
BEENA DEVI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
36
|
SILORA
|
RJ-272100725502490401/1099
(मालियो की बाडी)
|
2721007255NRG24260620230498844
|
26/06/2023
|
Tara Devi
|
2721007255WL007993
|
Tara Devi
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774009036
|
|
TARA
|
ICICI BANK LTD(508534)
|
|
37
|
SILORA
|
RJ-272100725502490401/1100
(मालियो की बाडी)
|
2721007255NRG24260620230498845
|
26/06/2023
|
Manju Devi
|
2721007255WL007993
|
Manju Devi
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774009054
|
|
MANJU DEVI WO MUKESH MALAKAR
|
BANK OF BARODA(606985)
|
|
38
|
SILORA
|
RJ-272100725502490401/1109
(मालियो की बाडी)
|
2721007255NRG24260620230498846
|
26/06/2023
|
Shamaa Devi
|
2721007255WL007993
|
Shamaa Devi
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774009106
|
|
SHAMAA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
SILORA
|
RJ-272100725502490401/1113
(मालियो की बाडी)
|
2721007255NRG24260620230498847
|
26/06/2023
|
Vimla Devi
|
2721007255WL007993
|
Vimla Devi
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774008963
|
|
VIMALA DEVI W/O YOGESH MALI
|
BANK OF BARODA(606985)
|
|
40
|
SILORA
|
RJ-272100725502490401/1119
(मालियो की बाडी)
|
2721007000NRG24260620230501785
|
26/06/2023
|
Nirma Devi
|
2721007WL008024
|
Nirma Devi
|
00045
|
BARB0SILORA
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774009085
|
|
NIRMA DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
SILORA
|
RJ-272100725502490401/112
(मालियो की बाडी)
|
2721007255NRG24260620230498848
|
26/06/2023
|
BIRADI
|
2721007255WL007993
|
BIRADI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774009257
|
|
BIRDI W/O DHANNA RAM REBARI
|
BANK OF BARODA(606985)
|
|
42
|
SILORA
|
RJ-272100725502490401/1122
(मालियो की बाडी)
|
2721007255NRG24260620230498849
|
26/06/2023
|
Suman
|
2721007255WL007993
|
Suman
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774009040
|
|
SUMAN DEVI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
43
|
SILORA
|
RJ-272100725502490401/1130
(मालियो की बाडी)
|
2721007255NRG24260620230498850
|
26/06/2023
|
Parwati
|
2721007255WL007993
|
Parwati
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774009026
|
|
PARWATI DEVI W/O MUKESH AJMERA
|
BANK OF BARODA(606985)
|
|
44
|
SILORA
|
RJ-272100725502490401/1137
(मालियो की बाडी)
|
2721007000NRG24260620230498711
|
26/06/2023
|
Saroj Kanwar
|
2721007WL007992
|
Saroj Kanwar
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4774009047
|
|
SAROJ KANWAR WO NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
45
|
SILORA
|
RJ-272100725502490401/114
(मालियो की बाडी)
|
2721007000NRG24260620230501786
|
26/06/2023
|
MONIKA
|
2721007WL008024
|
MONIKA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774008973
|
|
MONIKA DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
SILORA
|
RJ-272100725502490401/116
(मालियो की बाडी)
|
2721007000NRG24260620230501787
|
26/06/2023
|
LAXMI
|
2721007WL008024
|
LAXMI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774009005
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
SILORA
|
RJ-272100725502490401/1167
(मालियो की बाडी)
|
2721007255NRG24260620230498854
|
26/06/2023
|
Anita
|
2721007255WL007993
|
Anita
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774009042
|
|
ANITA DEVI WO LAKHAN LAL MALAKAR
|
BANK OF BARODA(606985)
|
|
48
|
SILORA
|
RJ-272100725502490401/117
(मालियो की बाडी)
|
2721007255NRG24260620230498855
|
26/06/2023
|
TEJPAL
|
2721007255WL007993
|
TEJPAL
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774009255
|
|
TEJPAL MALI S/O JAGDISH PRASSA
|
BANK OF BARODA(606985)
|
|
49
|
SILORA
|
RJ-272100725502490401/1175
(मालियो की बाडी)
|
2721007255NRG24260620230498856
|
26/06/2023
|
lila devi
|
2721007255WL007993
|
lila devi
|
00045
|
BARB0SILORA
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4774009100
|
|
Lila Mali
|
BANK OF BARODA(606985)
|
|
50
|
SILORA
|
RJ-272100725502490401/1179
(मालियो की बाडी)
|
2721007000NRG24260620230498714
|
26/06/2023
|
sunita
|
2721007WL007992
|
sunita
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4774009062
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
SILORA
|
RJ-272100725502490401/118
(मालियो की बाडी)
|
2721007000NRG24260620230501788
|
26/06/2023
|
sita devi
|
2721007WL008024
|
sita devi
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774008967
|
|
SITA DEVI W/O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
52
|
SILORA
|
RJ-272100725502490401/1181
(मालियो की बाडी)
|
2721007000NRG24260620230498715
|
26/06/2023
|
annu devi
|
2721007WL007992
|
annu devi
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009052
|
|
ANNU DEVI WO SUBHASH SAINI
|
BANK OF BARODA(606985)
|
|
53
|
SILORA
|
RJ-272100725502490401/1182
(मालियो की बाडी)
|
2721007000NRG24260620230498717
|
26/06/2023
|
Soniya
|
2721007WL007992
|
Soniya
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009086
|
|
SONIYA MALI
|
CANARA BANK(508532)
|
|
54
|
SILORA
|
RJ-272100725502490401/1186
(मालियो की बाडी)
|
2721007255NRG24260620230498858
|
26/06/2023
|
mangli
|
2721007255WL007993
|
mangli
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774009249
|
|
MANGLI DEVI WO SANWAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
55
|
SILORA
|
RJ-272100725502490401/1186
(मालियो की बाडी)
|
2721007255NRG24260620230498857
|
26/06/2023
|
SANWAR LAL
|
2721007255WL007993
|
SANWAR LAL
|
00045
|
BARB0SILORA
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774009097
|
|
Mr. SAWAR LAL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SILORA
|
RJ-272100725502490401/1187
(मालियो की बाडी)
|
2721007255NRG24260620230498859
|
26/06/2023
|
ratni devi
|
2721007255WL007993
|
ratni devi
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774009025
|
|
RATANI DEVI W/O MANOJ MALI
|
BANK OF BARODA(606985)
|
|
57
|
SILORA
|
RJ-272100725502490401/1191
(मालियो की बाडी)
|
2721007255NRG24260620230498861
|
26/06/2023
|
sunita devi
|
2721007255WL007993
|
sunita devi
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774009046
|
|
SUNITA DEVI WO ASHOK
|
BANK OF BARODA(606985)
|
|
58
|
SILORA
|
RJ-272100725502490401/12
(मालियो की बाडी)
|
2721007000NRG24260620230498719
|
26/06/2023
|
Choti Devi
|
2721007WL007992
|
Choti Devi
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009065
|
|
CHHOTI DEVI WO GHISA LAL
|
BANK OF BARODA(606985)
|
|
59
|
SILORA
|
RJ-272100725502490401/120
(मालियो की बाडी)
|
2721007000NRG24260620230501789
|
26/06/2023
|
SEETARAM
|
2721007WL008024
|
SEETARAM
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774008968
|
|
SITA RAM S/O JODHA RAM MALI
|
BANK OF BARODA(606985)
|
|
60
|
SILORA
|
RJ-272100725502490401/1203
(मालियो की बाडी)
|
2721007000NRG24260620230501790
|
26/06/2023
|
anjana
|
2721007WL008024
|
anjana
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774009088
|
|
Anjana
|
BANK OF BARODA(606985)
|
|
61
|
SILORA
|
RJ-272100725502490401/121
(मालियो की बाडी)
|
2721007255NRG24260620230498863
|
26/06/2023
|
BIDAAM
|
2721007255WL007993
|
BIDAAM
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774008990
|
|
BADAMI
|
BANK OF BARODA(606985)
|
|
62
|
SILORA
|
RJ-272100725502490401/1214
(मालियो की बाडी)
|
2721007255NRG24260620230498864
|
26/06/2023
|
Barama Devi
|
2721007255WL007993
|
Barama Devi
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774009246
|
|
BARAMA DEVI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
63
|
SILORA
|
RJ-272100725502490401/122
(मालियो की बाडी)
|
2721007255NRG24260620230498867
|
26/06/2023
|
KANTA
|
2721007255WL007993
|
KANTA
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774008999
|
|
KANTA DEWI MALI W/O TARA CHAND
|
BANK OF BARODA(606985)
|
|
64
|
SILORA
|
RJ-272100725502490401/1220
(मालियो की बाडी)
|
2721007000NRG24260620230501792
|
26/06/2023
|
Santosh
|
2721007WL008024
|
Santosh
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774009051
|
|
SANTOSH DEVI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
65
|
SILORA
|
RJ-272100725502490401/1222
(मालियो की बाडी)
|
2721007000NRG24260620230498723
|
26/06/2023
|
MAMTA
|
2721007WL007992
|
MAMTA
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009031
|
|
MAMTA SAINI
|
RATNAKAR BANK(607393)
|
|
66
|
SILORA
|
RJ-272100725502490401/123
(मालियो की बाडी)
|
2721007255NRG24260620230498868
|
26/06/2023
|
Maina
|
2721007255WL007993
|
Maina
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774009101
|
|
Maina Devi
|
BANK OF BARODA(606985)
|
|
67
|
SILORA
|
RJ-272100725502490401/1231
(मालियो की बाडी)
|
2721007255NRG24260620230498869
|
26/06/2023
|
lalita kanwar
|
2721007255WL007993
|
lalita kanwar
|
00045
|
BARB0SILORA
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774009044
|
|
LALITA KANWAR WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
68
|
SILORA
|
RJ-272100725502490401/1232
(मालियो की बाडी)
|
2721007000NRG24260620230501793
|
26/06/2023
|
munni devi
|
2721007WL008024
|
munni devi
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774009077
|
|
MUNNI DEVI
|
INDUSIND BANK(607189)
|
|
69
|
SILORA
|
RJ-272100725502490401/1236
(मालियो की बाडी)
|
2721007255NRG24260620230498870
|
26/06/2023
|
chandu devi
|
2721007255WL007993
|
chandu devi
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774009067
|
|
CHANDU DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
SILORA
|
RJ-272100725502490401/1246
(मालियो की बाडी)
|
2721007000NRG24260620230501796
|
26/06/2023
|
Priyanka
|
2721007WL008024
|
Priyanka
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4774009058
|
|
PRIYANKA DEVI WO BHAGCHAND MALI
|
BANK OF BARODA(606985)
|
|
71
|
SILORA
|
RJ-272100725502490401/1252
(मालियो की बाडी)
|
2721007255NRG24260620230498872
|
26/06/2023
|
priyanka
|
2721007255WL007993
|
priyanka
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774009095
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
72
|
SILORA
|
RJ-272100725502490401/1266
(मालियो की बाडी)
|
2721007255NRG24260620230498875
|
26/06/2023
|
Chandulata
|
2721007255WL007993
|
Chandulata
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774009049
|
|
CHANDU LATA
|
ICICI BANK LTD(508534)
|
|
73
|
SILORA
|
RJ-272100725502490401/1267
(मालियो की बाडी)
|
2721007255NRG24260620230498876
|
26/06/2023
|
Raju Devi
|
2721007255WL007993
|
Raju Devi
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774009108
|
|
Raju Devi
|
BANK OF BARODA(606985)
|
|
74
|
SILORA
|
RJ-272100725502490401/1267
(मालियो की बाडी)
|
2721007255NRG24260620230498877
|
26/06/2023
|
Tara
|
2721007255WL007993
|
Tara
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774009104
|
|
Tara Kajla
|
BANK OF BARODA(606985)
|
|
75
|
SILORA
|
RJ-272100725502490401/1273
(मालियो की बाडी)
|
2721007000NRG24260620230498727
|
26/06/2023
|
Hangami Devi
|
2721007WL007992
|
Hangami Devi
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4774009066
|
|
HAGAMI DEVI WO SHORAM NATH
|
BANK OF BARODA(606985)
|
|
76
|
SILORA
|
RJ-272100725502490401/1277
(मालियो की बाडी)
|
2721007000NRG24260620230498728
|
26/06/2023
|
Annu Mali
|
2721007WL007992
|
Annu Mali
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009105
|
|
Annu Mali
|
BANK OF BARODA(606985)
|
|
77
|
SILORA
|
RJ-272100725502490401/1279
(मालियो की बाडी)
|
2721007000NRG24260620230498730
|
26/06/2023
|
Geeta Devi
|
2721007WL007992
|
Geeta Devi
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009074
|
|
GITA DEVI WO GHEESA LAL
|
BANK OF BARODA(606985)
|
|
78
|
SILORA
|
RJ-272100725502490401/1291
(मालियो की बाडी)
|
2721007000NRG24260620230498737
|
26/06/2023
|
Manish Kumar Mali
|
2721007WL007992
|
Manish Kumar Mali
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009092
|
|
MANISH KUMAR MALI SO SURAJMAL MALI
|
BANK OF BARODA(606985)
|
|
79
|
SILORA
|
RJ-272100725502490401/1291
(मालियो की बाडी)
|
2721007000NRG24260620230498738
|
26/06/2023
|
Rinka devi
|
2721007WL007992
|
Rinka devi
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009070
|
|
RINKA DEVI WO MANISH MALAKAR
|
BANK OF BARODA(606985)
|
|
80
|
SILORA
|
RJ-272100725502490401/1297
(मालियो की बाडी)
|
2721007255NRG24260620230498879
|
26/06/2023
|
seema devi
|
2721007255WL007993
|
seema devi
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774009032
|
|
SEEMA DEVI WO MANOJ KUMAR MALI
|
BANK OF BARODA(606985)
|
|
81
|
SILORA
|
RJ-272100725502490401/1307
(मालियो की बाडी)
|
2721007000NRG24260620230498740
|
26/06/2023
|
Neraj Devi
|
2721007WL007992
|
Neraj Devi
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009075
|
|
NERAJ WO MANISH KUMAR SAINI
|
BANK OF BARODA(606985)
|
|
82
|
SILORA
|
RJ-272100725502490401/131
(मालियो की बाडी)
|
2721007000NRG24260620230501798
|
26/06/2023
|
CHHOTI
|
2721007WL008024
|
CHHOTI
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4774009259
|
|
CHOTTI W/O SHORAT MALI
|
BANK OF BARODA(606985)
|
|
83
|
SILORA
|
RJ-272100725502490401/1312
(मालियो की बाडी)
|
2721007000NRG24260620230498741
|
26/06/2023
|
Nandkishor
|
2721007WL007992
|
Nandkishor
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4774009110
|
|
Nand Kishor
|
BANK OF BARODA(606985)
|
|
84
|
SILORA
|
RJ-272100725502490401/1318
(मालियो की बाडी)
|
2721007000NRG24260620230501799
|
26/06/2023
|
KAVITA DAGDI
|
2721007WL008024
|
KAVITA DAGDI
|
00045
|
BARB0SILORA
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774009090
|
|
MS KAVITA DAGADI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SILORA
|
RJ-272100725502490401/133
(मालियो की बाडी)
|
2721007000NRG24260620230501800
|
26/06/2023
|
SEETA
|
2721007WL008024
|
SEETA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774008993
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SILORA
|
RJ-272100725502490401/139
(मालियो की बाडी)
|
2721007000NRG24260620230498742
|
26/06/2023
|
SEETA DEVI
|
2721007WL007992
|
SEETA DEVI
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774008984
|
|
SEETA W/O SHANKAR
|
BANK OF BARODA(606985)
|
|
87
|
SILORA
|
RJ-272100725502490401/145
(मालियो की बाडी)
|
2721007000NRG24260620230501802
|
26/06/2023
|
BABALI
|
2721007WL008024
|
BABALI
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774008976
|
|
BABALI DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
SILORA
|
RJ-272100725502490401/153
(मालियो की बाडी)
|
2721007000NRG24260620230498743
|
26/06/2023
|
laxmi
|
2721007WL007992
|
laxmi
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009003
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
SILORA
|
RJ-272100725502490401/163
(मालियो की बाडी)
|
2721007000NRG24260620230498745
|
26/06/2023
|
Rameshwar
|
2721007WL007992
|
Rameshwar
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009000
|
|
RAMESHWAR LAL MALI S/O TULSI R
|
BANK OF BARODA(606985)
|
|
90
|
SILORA
|
RJ-272100725502490401/163
(मालियो की बाडी)
|
2721007000NRG24260620230498746
|
26/06/2023
|
Sapna
|
2721007WL007992
|
Sapna
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774009103
|
|
SAPANA SANKHLA
|
UCO BANK(607066)
|
|
91
|
SILORA
|
RJ-272100725502490401/164
(मालियो की बाडी)
|
2721007000NRG24260620230501804
|
26/06/2023
|
SAROJ
|
2721007WL008024
|
SAROJ
|
00045
|
BARB0SILORA
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4774008997
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
SILORA
|
RJ-272100725502490401/168
(मालियो की बाडी)
|
2721007000NRG24260620230501805
|
26/06/2023
|
Lali
|
2721007WL008024
|
Lali
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774009016
|
|
LALI DEVI W/O HARI PRASAD MALI
|
BANK OF BARODA(606985)
|
|
93
|
SILORA
|
RJ-272100725502490401/171
(मालियो की बाडी)
|
2721007000NRG24260620230498747
|
26/06/2023
|
CHANDA DEVI
|
2721007WL007992
|
CHANDA DEVI
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774008983
|
|
CHANDA DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
SILORA
|
RJ-272100725502490401/172
(मालियो की बाडी)
|
2721007255NRG24260620230498882
|
26/06/2023
|
SAJNI
|
2721007255WL007993
|
SAJNI
|
00045
|
BARB0SILORA
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774009258
|
|
SAJNI W/ RATAN LAL MALI
|
BANK OF BARODA(606985)
|
|
95
|
SILORA
|
RJ-272100725502490401/173
(मालियो की बाडी)
|
2721007000NRG24260620230501806
|
26/06/2023
|
GANGA
|
2721007WL008024
|
GANGA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774008995
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
SILORA
|
RJ-272100725502490401/174
(मालियो की बाडी)
|
2721007000NRG24260620230498748
|
26/06/2023
|
KAILASH CHAND
|
2721007WL007992
|
KAILASH CHAND
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009107
|
|
Kailash Malakar
|
BANK OF BARODA(606985)
|
|
97
|
SILORA
|
RJ-272100725502490401/174
(मालियो की बाडी)
|
2721007000NRG24260620230498749
|
26/06/2023
|
SURAJ
|
2721007WL007992
|
SURAJ
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774008979
|
|
SURJA DEVI W/O KAILASH CHAND M
|
BANK OF BARODA(606985)
|
|
98
|
SILORA
|
RJ-272100725502490401/191
(मालियो की बाडी)
|
2721007000NRG24260620230501807
|
26/06/2023
|
NORATI
|
2721007WL008024
|
NORATI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774008981
|
|
NORATI W/O GOVARDHAN
|
BANK OF BARODA(606985)
|
|
99
|
SILORA
|
RJ-272100725502490401/192
(मालियो की बाडी)
|
2721007000NRG24260620230498750
|
26/06/2023
|
MANBHAR DEVI
|
2721007WL007992
|
MANBHAR DEVI
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774009009
|
|
MANBHAR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
100
|
SILORA
|
RJ-272100725502490401/213
(मालियो की बाडी)
|
2721007000NRG24260620230498751
|
26/06/2023
|
BASANTI DEVI
|
2721007WL007992
|
BASANTI DEVI
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009006
|
|
BASANTI W/O KRISNA GOPAL MALI
|
BANK OF BARODA(606985)
|
|
101
|
SILORA
|
RJ-272100725502490401/217
(मालियो की बाडी)
|
2721007000NRG24260620230498752
|
26/06/2023
|
TULASI RAM
|
2721007WL007992
|
TULASI RAM
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4774009001
|
|
TULSI RAM S/O MISHRI LAL BHAMB
|
BANK OF BARODA(606985)
|
|
102
|
SILORA
|
RJ-272100725502490401/23
(मालियो की बाडी)
|
2721007000NRG24260620230501808
|
26/06/2023
|
LALI DEVI
|
2721007WL008024
|
LALI DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774009004
|
|
LALI DEVI WO HUKAM CHAND MALI
|
BANK OF BARODA(606985)
|
|
103
|
SILORA
|
RJ-272100725502490401/235
(मालियो की बाडी)
|
2721007000NRG24260620230498754
|
26/06/2023
|
RAMMU DEVI
|
2721007WL007992
|
RAMMU DEVI
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774008962
|
|
RAMMU DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
SILORA
|
RJ-272100725502490401/276
(मालियो की बाडी)
|
2721007000NRG24260620230498755
|
26/06/2023
|
KALAISH NAT
|
2721007WL007992
|
KALAISH NAT
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774008936
|
|
KAILASH NATH
|
BANK OF BARODA(606985)
|
|
105
|
SILORA
|
RJ-272100725502490401/276
(मालियो की बाडी)
|
2721007000NRG24260620230498756
|
26/06/2023
|
SHILA
|
2721007WL007992
|
SHILA
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009013
|
|
SEELA DEVI W/O KAILASHNATH JOG
|
BANK OF BARODA(606985)
|
|
106
|
SILORA
|
RJ-272100725502490401/281
(मालियो की बाडी)
|
2721007000NRG24260620230501809
|
26/06/2023
|
LEELA
|
2721007WL008024
|
LEELA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774008958
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
SILORA
|
RJ-272100725502490401/283
(मालियो की बाडी)
|
2721007000NRG24260620230498757
|
26/06/2023
|
KISHAN LAL
|
2721007WL007992
|
KISHAN LAL
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774008985
|
|
KISHAN LAL MALI
|
ICICI BANK LTD(508534)
|
|
108
|
SILORA
|
RJ-272100725502490401/295
(मालियो की बाडी)
|
2721007255NRG24260620230498883
|
26/06/2023
|
MANKCHAND
|
2721007255WL007993
|
MANKCHAND
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774009265
|
|
MANAK CHAND SAINI SO SHYOKARAN SAINI
|
BANK OF BARODA(606985)
|
|
109
|
SILORA
|
RJ-272100725502490401/303
(मालियो की बाडी)
|
2721007000NRG24260620230498758
|
26/06/2023
|
baghcgand
|
2721007WL007992
|
baghcgand
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009028
|
|
BHAG CHAND MALI S/O RAMPAL
|
BANK OF BARODA(606985)
|
|
110
|
SILORA
|
RJ-272100725502490401/305
(मालियो की बाडी)
|
2721007000NRG24260620230498759
|
26/06/2023
|
GYARSE DAVI
|
2721007WL007992
|
GYARSE DAVI
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4774009267
|
|
GYARSI DEVI MALI W/O MISHRILAL
|
BANK OF BARODA(606985)
|
|
111
|
SILORA
|
RJ-272100725502490401/314
(मालियो की बाडी)
|
2721007000NRG24260620230498761
|
26/06/2023
|
SEEMA
|
2721007WL007992
|
SEEMA
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774008980
|
|
SEEMA DEVI WO NARAYAN MALI
|
BANK OF BARODA(606985)
|
|
112
|
SILORA
|
RJ-272100725502490401/330
(मालियो की बाडी)
|
2721007000NRG24260620230498762
|
26/06/2023
|
SUSHELA
|
2721007WL007992
|
SUSHELA
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774008994
|
|
SUSHILA DEWI W/O BODU LAL
|
BANK OF BARODA(606985)
|
|
113
|
SILORA
|
RJ-272100725502490401/333
(मालियो की बाडी)
|
2721007000NRG24260620230498763
|
26/06/2023
|
GANGA DAVI
|
2721007WL007992
|
GANGA DAVI
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774008964
|
|
GANGA DEVI W/O SHIV RAJ MALI
|
BANK OF BARODA(606985)
|
|
114
|
SILORA
|
RJ-272100725502490401/336
(मालियो की बाडी)
|
2721007000NRG24260620230498765
|
26/06/2023
|
LALE
|
2721007WL007992
|
LALE
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009266
|
|
LALI DEVI MOHAN NATH
|
BANK OF BARODA(606985)
|
|
115
|
SILORA
|
RJ-272100725502490401/336
(मालियो की बाडी)
|
2721007000NRG24260620230498764
|
26/06/2023
|
mohan nath
|
2721007WL007992
|
mohan nath
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774008949
|
|
MOHAN NATH SO PURANNATH JOGI
|
BANK OF BARODA(606985)
|
|
116
|
SILORA
|
RJ-272100725502490401/359
(मालियो की बाडी)
|
2721007000NRG24260620230498767
|
26/06/2023
|
heera devi
|
2721007WL007992
|
heera devi
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009064
|
|
HIRA WO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
117
|
SILORA
|
RJ-272100725502490401/361
(मालियो की बाडी)
|
2721007000NRG24260620230498768
|
26/06/2023
|
BAVRE DAVI
|
2721007WL007992
|
BAVRE DAVI
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774008957
|
|
BHANWARI DEVI W/O RAMLAL GADHW
|
BANK OF BARODA(606985)
|
|
118
|
SILORA
|
RJ-272100725502490401/363
(मालियो की बाडी)
|
2721007000NRG24260620230498769
|
26/06/2023
|
RAKHA
|
2721007WL007992
|
RAKHA
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009010
|
|
REKHA DEVI
|
RATNAKAR BANK(607393)
|
|
119
|
SILORA
|
RJ-272100725502490401/374
(मालियो की बाडी)
|
2721007000NRG24260620230498770
|
26/06/2023
|
MGANNATH
|
2721007WL007992
|
MGANNATH
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774009264
|
|
MAGAN NATH SO SUJA NATH
|
BANK OF INDIA(508505)
|
|
120
|
SILORA
|
RJ-272100725502490401/38
(मालियो की बाडी)
|
2721007255NRG24260620230498884
|
26/06/2023
|
norte
|
2721007255WL007993
|
norte
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774008960
|
|
NORTI WO GHAYN CHAND MALI
|
BANK OF BARODA(606985)
|
|
121
|
SILORA
|
RJ-272100725502490401/388
(मालियो की बाडी)
|
2721007000NRG24260620230498771
|
26/06/2023
|
CHANDA DAVI
|
2721007WL007992
|
CHANDA DAVI
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009015
|
|
CHANDA DEVI MALI W/O KISHAN LAL MALI
|
BANK OF BARODA(606985)
|
|
122
|
SILORA
|
RJ-272100725502490401/402
(मालियो की बाडी)
|
2721007000NRG24260620230498773
|
26/06/2023
|
BEDAM
|
2721007WL007992
|
BEDAM
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4774009017
|
|
BIDAM DEVI W/O SHANKAR LAL MALI
|
BANK OF BARODA(606985)
|
|
123
|
SILORA
|
RJ-272100725502490401/415
(मालियो की बाडी)
|
2721007000NRG24260620230498775
|
26/06/2023
|
Norti
|
2721007WL007992
|
Norti
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009045
|
|
NORATI DEVI WO RANGA NATH
|
BANK OF BARODA(606985)
|
|
124
|
SILORA
|
RJ-272100725502490401/415
(मालियो की बाडी)
|
2721007000NRG24260620230498774
|
26/06/2023
|
ranganath
|
2721007WL007992
|
ranganath
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009078
|
|
RANGA NATH SO MOTI NATH
|
BANK OF BARODA(606985)
|
|
125
|
SILORA
|
RJ-272100725502490401/416
(मालियो की बाडी)
|
2721007000NRG24260620230498776
|
26/06/2023
|
Roopa Devi
|
2721007WL007992
|
Roopa Devi
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774008969
|
|
RUPA DEVI W/O BAJRANG NATH
|
BANK OF BARODA(606985)
|
|
126
|
SILORA
|
RJ-272100725502490401/425
(मालियो की बाडी)
|
2721007000NRG24260620230498777
|
26/06/2023
|
HARDIN
|
2721007WL007992
|
HARDIN
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009002
|
|
HARDIN GURJAR S/O KALU RAM GUR
|
BANK OF BARODA(606985)
|
|
127
|
SILORA
|
RJ-272100725502490401/429
(मालियो की बाडी)
|
2721007000NRG24260620230498778
|
26/06/2023
|
yashoda
|
2721007WL007992
|
yashoda
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009037
|
|
YASHODA DEVI WO KALURAM MALI
|
BANK OF BARODA(606985)
|
|
128
|
SILORA
|
RJ-272100725502490401/432
(मालियो की बाडी)
|
2721007000NRG24260620230498779
|
26/06/2023
|
SANTOSH
|
2721007WL007992
|
SANTOSH
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009012
|
|
SANTOSH W/O BABULAL MALI
|
BANK OF BARODA(606985)
|
|
129
|
SILORA
|
RJ-272100725502490401/45
(मालियो की बाडी)
|
2721007000NRG24260620230501811
|
26/06/2023
|
SANTOSH
|
2721007WL008024
|
SANTOSH
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774008998
|
|
SANTOSH DEWI MALI W/O NATHU LA
|
BANK OF BARODA(606985)
|
|
130
|
SILORA
|
RJ-272100725502490401/481
(मालियो की बाडी)
|
2721007000NRG24260620230498780
|
26/06/2023
|
LALITA DEVI
|
2721007WL007992
|
LALITA DEVI
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774008972
|
|
LALITA DEVI W/O BIRDI CHAND MA
|
BANK OF BARODA(606985)
|
|
131
|
SILORA
|
RJ-272100725502490401/492
(मालियो की बाडी)
|
2721007000NRG24260620230498781
|
26/06/2023
|
MADHU DEVI
|
2721007WL007992
|
MADHU DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774008978
|
|
MADHU DEVI W/O ARJUNLAL MALI
|
BANK OF BARODA(606985)
|
|
132
|
SILORA
|
RJ-272100725502490401/493
(मालियो की बाडी)
|
2721007255NRG24260620230498886
|
26/06/2023
|
lali devi
|
2721007255WL007993
|
lali devi
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774009063
|
|
BALI DEVI WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
133
|
SILORA
|
RJ-272100725502490401/494
(मालियो की बाडी)
|
2721007000NRG24260620230498782
|
26/06/2023
|
CHANDA DEVI
|
2721007WL007992
|
CHANDA DEVI
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774008982
|
|
CHANDA WO CHOTU
|
BANK OF BARODA(606985)
|
|
134
|
SILORA
|
RJ-272100725502490401/498
(मालियो की बाडी)
|
2721007000NRG24260620230498784
|
26/06/2023
|
Babu Lal
|
2721007WL007992
|
Babu Lal
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774009076
|
|
BABU LAL AJMERA SO GULAB CHAND
|
BANK OF BARODA(606985)
|
|
135
|
SILORA
|
RJ-272100725502490401/521
(मालियो की बाडी)
|
2721007255NRG24260620230498889
|
26/06/2023
|
HEMA DEVI
|
2721007255WL007993
|
HEMA DEVI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774008961
|
|
HEMA DEVI WO GAJ MAL
|
BANK OF BARODA(606985)
|
|
136
|
SILORA
|
RJ-272100725502490401/527
(मालियो की बाडी)
|
2721007000NRG24260620230501812
|
26/06/2023
|
ENDRA
|
2721007WL008024
|
ENDRA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774009261
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
SILORA
|
RJ-272100725502490401/53
(मालियो की बाडी)
|
2721007255NRG24260620230498890
|
26/06/2023
|
madhu devi
|
2721007255WL007993
|
madhu devi
|
00045
|
BARB0SILORA
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774008996
|
|
MADHU DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
SILORA
|
RJ-272100725502490401/535
(मालियो की बाडी)
|
2721007000NRG24260620230501813
|
26/06/2023
|
SANJU
|
2721007WL008024
|
SANJU
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774008986
|
|
SANJU DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
SILORA
|
RJ-272100725502490401/55
(मालियो की बाडी)
|
2721007000NRG24260620230501814
|
26/06/2023
|
SUMITRA
|
2721007WL008024
|
SUMITRA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774008974
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
SILORA
|
RJ-272100725502490401/550
(मालियो की बाडी)
|
2721007000NRG24260620230501815
|
26/06/2023
|
SUNDRI DEVI
|
2721007WL008024
|
SUNDRI DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774009268
|
|
SUNDAR MALI RAMPRASAD KACHAWA
|
BANK OF BARODA(606985)
|
|
141
|
SILORA
|
RJ-272100725502490401/566
(मालियो की बाडी)
|
2721007000NRG24260620230501816
|
26/06/2023
|
ganga
|
2721007WL008024
|
ganga
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774009069
|
|
GANGA DEVI WO VIRENDRA
|
BANK OF BARODA(606985)
|
|
142
|
SILORA
|
RJ-272100725502490401/569
(मालियो की बाडी)
|
2721007000NRG24260620230501818
|
26/06/2023
|
SANTOSH
|
2721007WL008024
|
SANTOSH
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774008988
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
143
|
SILORA
|
RJ-272100725502490401/575
(मालियो की बाडी)
|
2721007255NRG24260620230498893
|
26/06/2023
|
SAMPATI
|
2721007255WL007993
|
SAMPATI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774008944
|
|
SAMPATI DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
SILORA
|
RJ-272100725502490401/577
(मालियो की बाडी)
|
2721007000NRG24260620230501819
|
26/06/2023
|
LEELA
|
2721007WL008024
|
LEELA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774008987
|
|
LILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
145
|
SILORA
|
RJ-272100725502490401/594
(मालियो की बाडी)
|
2721007255NRG24260620230498895
|
26/06/2023
|
GAYARSI DEVI
|
2721007255WL007993
|
GAYARSI DEVI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774009007
|
|
GYARSI DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
SILORA
|
RJ-272100725502490401/608
(मालियो की बाडी)
|
2721007000NRG24260620230498785
|
26/06/2023
|
KAMLA
|
2721007WL007992
|
KAMLA
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009008
|
|
KAMLA DEVI W/O NORAT MALI
|
BANK OF BARODA(606985)
|
|
147
|
SILORA
|
RJ-272100725502490401/63
(मालियो की बाडी)
|
2721007000NRG24260620230498786
|
26/06/2023
|
CHUKI
|
2721007WL007992
|
CHUKI
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774008952
|
|
CHUKI DEVI W/O KALYAN MAL
|
BANK OF BARODA(606985)
|
|
148
|
SILORA
|
RJ-272100725502490401/630
(मालियो की बाडी)
|
2721007255NRG24260620230498897
|
26/06/2023
|
MAINA DEVI
|
2721007255WL007993
|
MAINA DEVI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774008970
|
|
MENA DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
SILORA
|
RJ-272100725502490401/633
(मालियो की बाडी)
|
2721007000NRG24260620230498787
|
26/06/2023
|
MANBHERI
|
2721007WL007992
|
MANBHERI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774008950
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
150
|
SILORA
|
RJ-272100725502490401/642
(मालियो की बाडी)
|
2721007255NRG24260620230498898
|
26/06/2023
|
SANTOSH
|
2721007255WL007993
|
SANTOSH
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774008965
|
|
SANTOSH DEVI W/O GOPI CHAND MA
|
BANK OF BARODA(606985)
|
|
151
|
SILORA
|
RJ-272100725502490401/644
(मालियो की बाडी)
|
2721007000NRG24260620230498788
|
26/06/2023
|
BASNTI
|
2721007WL007992
|
BASNTI
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774008954
|
|
BASANTI DEVI W/O POOSA LAL GAD
|
BANK OF BARODA(606985)
|
|
152
|
SILORA
|
RJ-272100725502490401/645
(मालियो की बाडी)
|
2721007255NRG24260620230498899
|
26/06/2023
|
MUNNI
|
2721007255WL007993
|
MUNNI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774008953
|
|
MUNNI DEVI W/O POONAM GADHWAL
|
BANK OF BARODA(606985)
|
|
153
|
SILORA
|
RJ-272100725502490401/646
(मालियो की बाडी)
|
2721007000NRG24260620230498789
|
26/06/2023
|
KAMLA
|
2721007WL007992
|
KAMLA
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774008956
|
|
KAMLA DEVI W/O JAGDISH GADHWAL
|
BANK OF BARODA(606985)
|
|
154
|
SILORA
|
RJ-272100725502490401/647
(मालियो की बाडी)
|
2721007000NRG24260620230498791
|
26/06/2023
|
koshalya
|
2721007WL007992
|
koshalya
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009038
|
|
KOSHALYA WO BABU LAL
|
BANK OF BARODA(606985)
|
|
155
|
SILORA
|
RJ-272100725502490401/661
(मालियो की बाडी)
|
2721007000NRG24260620230498792
|
26/06/2023
|
PARVATI DEVI
|
2721007WL007992
|
PARVATI DEVI
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009043
|
|
PARAVATI DEVI WO BIRADI CAHND
|
BANK OF BARODA(606985)
|
|
156
|
SILORA
|
RJ-272100725502490401/666
(मालियो की बाडी)
|
2721007000NRG24260620230498794
|
26/06/2023
|
madan
|
2721007WL007992
|
madan
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009091
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
SILORA
|
RJ-272100725502490401/671
(मालियो की बाडी)
|
2721007000NRG24260620230501820
|
26/06/2023
|
VIMLA
|
2721007WL008024
|
VIMLA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774009253
|
|
VIMLA DEVI W/O AJEET MALI
|
BANK OF BARODA(606985)
|
|
158
|
SILORA
|
RJ-272100725502490401/73
(मालियो की बाडी)
|
2721007000NRG24260620230498799
|
26/06/2023
|
gopal
|
2721007WL007992
|
gopal
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009011
|
|
GOPAL SO PUSALAL MALI
|
BANK OF BARODA(606985)
|
|
159
|
SILORA
|
RJ-272100725502490401/73
(मालियो की बाडी)
|
2721007000NRG24260620230498800
|
26/06/2023
|
RAMESHWARI
|
2721007WL007992
|
RAMESHWARI
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774008955
|
|
RAMESWARI DEVI W/O GOPAL GADHW
|
BANK OF BARODA(606985)
|
|
160
|
SILORA
|
RJ-272100725502490401/743
(मालियो की बाडी)
|
2721007000NRG24260620230498801
|
26/06/2023
|
SANTOSH DEVI
|
2721007WL007992
|
SANTOSH DEVI
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009018
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
161
|
SILORA
|
RJ-272100725502490401/768
(मालियो की बाडी)
|
2721007000NRG24260620230498802
|
26/06/2023
|
sugani
|
2721007WL007992
|
sugani
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774008951
|
|
MRS SUGANI W O KANRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
SILORA
|
RJ-272100725502490401/785
(मालियो की बाडी)
|
2721007255NRG24260620230498900
|
26/06/2023
|
MANJU DEVI
|
2721007255WL007993
|
MANJU DEVI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774009019
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
SILORA
|
RJ-272100725502490401/844
(मालियो की बाडी)
|
2721007000NRG24260620230501821
|
26/06/2023
|
VIMALA
|
2721007WL008024
|
VIMALA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774009055
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
164
|
SILORA
|
RJ-272100725502490401/854
(मालियो की बाडी)
|
2721007000NRG24260620230498804
|
26/06/2023
|
PREM
|
2721007WL007992
|
PREM
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774008966
|
|
PREM DEVI MALI W/O TULSI RAM MALI
|
BANK OF BARODA(606985)
|
|
165
|
SILORA
|
RJ-272100725502490401/86
(मालियो की बाडी)
|
2721007000NRG24260620230498805
|
26/06/2023
|
SHANKAR
|
2721007WL007992
|
SHANKAR
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774008948
|
|
Mr. SHANKAR LAL
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SILORA
|
RJ-272100725502490401/872
(मालियो की बाडी)
|
2721007000NRG24260620230501822
|
26/06/2023
|
shivshankar
|
2721007WL008024
|
shivshankar
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774008945
|
|
SHIV SHANKAR
|
BANK OF BARODA(606985)
|
|
167
|
SILORA
|
RJ-272100725502490401/891-A
(मालियो की बाडी)
|
2721007000NRG24260620230498807
|
26/06/2023
|
Madan Lal
|
2721007WL007992
|
Madan Lal
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009089
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
SILORA
|
RJ-272100725502490401/891-A
(मालियो की बाडी)
|
2721007000NRG24260620230498808
|
26/06/2023
|
Saroj
|
2721007WL007992
|
Saroj
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009030
|
|
SAROJ DEVI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
169
|
SILORA
|
RJ-272100725502490401/910
(मालियो की बाडी)
|
2721007000NRG24260620230498809
|
26/06/2023
|
Rekha devi
|
2721007WL007992
|
Rekha devi
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009035
|
|
REKHA DEVI WO SUNIL MALAKAR
|
BANK OF BARODA(606985)
|
|
170
|
SILORA
|
RJ-272100725502490401/935
(मालियो की बाडी)
|
2721007000NRG24260620230498811
|
26/06/2023
|
Moga devi
|
2721007WL007992
|
Moga devi
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009080
|
|
MRS MOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SILORA
|
RJ-272100725502490401/937
(मालियो की बाडी)
|
2721007000NRG24260620230498812
|
26/06/2023
|
Kailash nath
|
2721007WL007992
|
Kailash nath
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009250
|
|
MR KAILASH NATH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SILORA
|
RJ-272100725502490401/937
(मालियो की बाडी)
|
2721007000NRG24260620230498813
|
26/06/2023
|
vimala
|
2721007WL007992
|
vimala
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009059
|
|
BIMLA DEVI
|
RATNAKAR BANK(607393)
|
|
173
|
SILORA
|
RJ-272100725502490401/975
(मालियो की बाडी)
|
2721007255NRG24260620230498907
|
26/06/2023
|
sanju
|
2721007255WL007993
|
sanju
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774009082
|
|
SANJU GULABACHAND
|
HDFC BANK LTD(607152)
|
|
174
|
SILORA
|
RJ-272100725502490401/978
(मालियो की बाडी)
|
2721007000NRG24260620230498815
|
26/06/2023
|
sarju Devi
|
2721007WL007992
|
sarju Devi
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009053
|
|
SARJU DEVI WO HARNARAYAN
|
BANK OF BARODA(606985)
|
|
175
|
SILORA
|
RJ-272100725502490401/98
(मालियो की बाडी)
|
2721007000NRG24260620230498816
|
26/06/2023
|
Ramprasad
|
2721007WL007992
|
Ramprasad
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774008959
|
|
Ramprasad ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SILORA
|
RJ-272100725502490401/982
(मालियो की बाडी)
|
2721007000NRG24260620230498817
|
26/06/2023
|
INDRA
|
2721007WL007992
|
INDRA
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009072
|
|
INDRA DEVI
|
BANK OF BARODA(606985)
|
|
177
|
SILORA
|
RJ-272100725502490401/987
(मालियो की बाडी)
|
2721007000NRG24260620230498819
|
26/06/2023
|
geeta devi
|
2721007WL007992
|
geeta devi
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009060
|
|
GITA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
178
|
SILORA
|
RJ-272100725502490401/987
(मालियो की बाडी)
|
2721007000NRG24260620230498818
|
26/06/2023
|
jagdish
|
2721007WL007992
|
jagdish
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009109
|
|
JAGDISH MALI S/O BHAGIRATH MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
SILORA
|
RJ-272100725502490401/993
(मालियो की बाडी)
|
2721007000NRG24260620230498821
|
26/06/2023
|
Suman
|
2721007WL007992
|
Suman
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009093
|
|
SUMAN WO NANNDKISHOR MALI
|
BANK OF BARODA(606985)
|
|
180
|
SILORA
|
RJ-272100725902493300/1074
(सिलोरा)
|
2721007259NRG24260620230499359
|
26/06/2023
|
amrathan mali
|
2721007259WL007999
|
amrathan mali
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774008943
|
|
RAMRATAN
|
BANK OF BARODA(606985)
|
|
181
|
SILORA
|
RJ-272100725902493300/1074
(सिलोरा)
|
2721007259NRG24260620230499360
|
26/06/2023
|
mamta devi
|
2721007259WL007999
|
mamta devi
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774009033
|
|
MAMTA WO RATAN MALI
|
BANK OF BARODA(606985)
|
|
182
|
SILORA
|
RJ-272100725902493300/1075
(सिलोरा)
|
2721007259NRG24260620230499362
|
26/06/2023
|
MANA DEVI
|
2721007259WL007999
|
MANA DEVI
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774009269
|
|
MAINA DEVI MALI PRABHULAL
|
BANK OF BARODA(606985)
|
|
183
|
SILORA
|
RJ-272100725902493300/1075
(सिलोरा)
|
2721007259NRG24260620230499361
|
26/06/2023
|
prbhulal mali
|
2721007259WL007999
|
prbhulal mali
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774009096
|
|
Prabhu Lal
|
BANK OF BARODA(606985)
|
|
184
|
SILORA
|
RJ-272100725902493300/1188
(सिलोरा)
|
2721007259NRG24260620230499363
|
26/06/2023
|
GITA
|
2721007259WL007999
|
GITA
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774009023
|
|
GITA DEVI WO MANISH MALI
|
BANK OF BARODA(606985)
|
|
185
|
SILORA
|
RJ-272100725902493300/1188
(सिलोरा)
|
2721007259NRG24260620230499364
|
26/06/2023
|
MANISH
|
2721007259WL007999
|
MANISH
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774009248
|
|
MANISH MALI
|
IDBI BANK(607095)
|
|
186
|
SILORA
|
RJ-272100725902493300/1492
(सिलोरा)
|
2721007259NRG24260620230499365
|
26/06/2023
|
neetu mali
|
2721007259WL007999
|
neetu mali
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774009029
|
|
NEETU W/O RAVI KUMAR MALI
|
BANK OF BARODA(606985)
|
|
187
|
SILORA
|
RJ-272100725902493300/1508
(सिलोरा)
|
2721007259NRG24260620230499367
|
26/06/2023
|
teena
|
2721007259WL007999
|
teena
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774009102
|
|
MISS TEENA
|
STATE BANK OF INDIA(508548)
|
|
188
|
SILORA
|
RJ-272100725902493300/1622
(सिलोरा)
|
2721007259NRG24260620230499368
|
26/06/2023
|
Ravi Prakash
|
2721007259WL007999
|
Ravi Prakash
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774009081
|
|
RAVI PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
SILORA
|
RJ-272100725902493300/637
(सिलोरा)
|
2721007259NRG24260620230499371
|
26/06/2023
|
MAMATA DEVI
|
2721007259WL007999
|
MAMATA DEVI
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774009252
|
|
MAMTA SAINI
|
RATNAKAR BANK(607393)
|
|
190
|
SILORA
|
RJ-272100725902493300/637
(सिलोरा)
|
2721007259NRG24260620230499370
|
26/06/2023
|
MANOJ KUMAR
|
2721007259WL007999
|
MANOJ KUMAR
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774009084
|
|
MANOJ KUMAR MALI RAMASWR
|
BANK OF BARODA(606985)
|
|
191
|
SILORA
|
RJ-272100725902493300/691
(सिलोरा)
|
2721007259NRG24260620230499373
|
26/06/2023
|
KANCHAN DEVI
|
2721007259WL007999
|
KANCHAN DEVI
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774008977
|
|
KANCHAN DEWI W/O BHAGCHAND MAL
|
BANK OF BARODA(606985)
|
|
192
|
SILORA
|
RJ-272100725902493300/692
(सिलोरा)
|
2721007259NRG24260620230499374
|
26/06/2023
|
TIAKM CHAND
|
2721007259WL007999
|
TIAKM CHAND
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774009251
|
|
TIKAM CHAND MALI
|
BANK OF BARODA(606985)
|
|
193
|
SILORA
|
RJ-272100725902493300/776
(सिलोरा)
|
2721007259NRG24260620230499375
|
26/06/2023
|
DHANRAJ
|
2721007259WL007999
|
DHANRAJ
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774009022
|
|
DHANRAJ KUMAWAT SO RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
194
|
SILORA
|
RJ-272100725902493300/776
(सिलोरा)
|
2721007259NRG24260620230499376
|
26/06/2023
|
Om Prakash
|
2721007259WL007999
|
Om Prakash
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774009087
|
|
OM PRAKASH KUMAWAT SO DHANRAJ
|
BANK OF BARODA(606985)
|
|
195
|
SILORA
|
RJ-272100725902493300/781
(सिलोरा)
|
2721007259NRG24260620230499377
|
26/06/2023
|
MADHU DEVI
|
2721007259WL007999
|
MADHU DEVI
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774009260
|
|
MADHU DEWI WO OM PRAKASH MALI
|
BANK OF BARODA(606985)
|
|
196
|
SILORA
|
RJ-272100725902493300/843
(सिलोरा)
|
2721007259NRG24260620230499378
|
26/06/2023
|
sanju devi
|
2721007259WL007999
|
sanju devi
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774009034
|
|
SANJU DEVI WO PHOOL CHANDRA MALI
|
BANK OF BARODA(606985)
|
|
197
|
SILORA
|
RJ-272100725902493300/848
(सिलोरा)
|
2721007259NRG24260620230499379
|
26/06/2023
|
LALI DEVI
|
2721007259WL007999
|
LALI DEVI
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774008947
|
|
LALI DEVI MALI W/O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
198
|
SILORA
|
RJ-272100725902493300/854
(सिलोरा)
|
2721007259NRG24260620230499381
|
26/06/2023
|
MONARK
|
2721007259WL007999
|
MONARK
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774009021
|
|
MONARK KUMAWAT
|
BANK OF BARODA(606985)
|
|
199
|
SILORA
|
RJ-272100725902493300/854
(सिलोरा)
|
2721007259NRG24260620230499382
|
26/06/2023
|
srita devi
|
2721007259WL007999
|
srita devi
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774009245
|
|
MRS SARITA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
SILORA
|
RJ-272100725902493300/909
(सिलोरा)
|
2721007259NRG24260620230499383
|
26/06/2023
|
PARBHATI DEVI
|
2721007259WL007999
|
PARBHATI DEVI
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774009263
|
|
PRABHATI DEVI W/O SHIV RAJ
|
BANK OF BARODA(606985)
|
|
201
|
SILORA
|
RJ-272100725902493300/973
(सिलोरा)
|
2721007259NRG24260620230499384
|
26/06/2023
|
BHANWARI DEVI
|
2721007259WL007999
|
BHANWARI DEVI
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774009262
|
|
BHANWARI W/O RAMCHANDRA KUMAWA
|
BANK OF BARODA(606985)
|
|
202
|
SILORA
|
RJ-272100725902493800/1443
(सिलोरा)
|
2721007259NRG24260620230499385
|
26/06/2023
|
HAMANT KUMER MALI
|
2721007259WL007999
|
HAMANT KUMER MALI
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774009020
|
|
HEMANT KUMAR MALI SO SHANTI LAL MALI
|
BANK OF BARODA(606985)
|
|
203
|
SILORA
|
RJ-272100725902493800/1443
(सिलोरा)
|
2721007259NRG24260620230499386
|
26/06/2023
|
SAPNA DEVI
|
2721007259WL007999
|
SAPNA DEVI
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774009247
|
|
SAPNA MALI DO NORAT MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347430
|
347430
|
|
|
|
|
|
|
|
|
204
|
SILORA
|
RJ-272100725902493300/1508
(सिलोरा)
|
2721007259NRG24260620230499366
|
26/06/2023
|
DHARM CHAND MALI
|
2721007259WL007999
|
DHARM CHAND MALI
|
00165
|
IBKL0000055
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774008934
|
|
DHARM CHAND MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
205
|
SILORA
|
RJ-272100725502490401/1239-C
(मालियो की बाडी)
|
2721007000NRG24260620230501794
|
26/06/2023
|
Karuna
|
2721007WL008024
|
Karuna
|
00176
|
IDIB000K216
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774009226
|
|
KARUNA SHARMA W/O NISHANT SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
206
|
SILORA
|
RJ-272100725502490401/1072
(मालियो की बाडी)
|
2721007000NRG24260620230498704
|
26/06/2023
|
Mangal Chand
|
2721007WL007992
|
Mangal Chand
|
00177
|
IOBA0001909
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009112
|
|
MR MANGAL CHAND MALI SO GORADHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
207
|
SILORA
|
RJ-272100725502490401/647
(मालियो की बाडी)
|
2721007000NRG24260620230498790
|
26/06/2023
|
BABU LAL
|
2721007WL007992
|
BABU LAL
|
00354
|
PUNB0028800
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774008935
|
|
BABU LAL S/O SURAJ MAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
208
|
SILORA
|
RJ-272100725502490401/1256
(मालियो की बाडी)
|
2721007000NRG24260620230498726
|
26/06/2023
|
sampati
|
2721007WL007992
|
sampati
|
00415
|
SBIN0006851
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009115
|
|
MRS SAMPATI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
SILORA
|
RJ-272100725502490401/1286
(मालियो की बाडी)
|
2721007000NRG24260620230498732
|
26/06/2023
|
sonu
|
2721007WL007992
|
sonu
|
00415
|
SBIN0006851
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009114
|
|
MISS SONU MALI
|
STATE BANK OF INDIA(508548)
|
|
210
|
SILORA
|
RJ-272100725502490401/85-A
(मालियो की बाडी)
|
2721007000NRG24260620230498803
|
26/06/2023
|
Aarti
|
2721007WL007992
|
Aarti
|
00415
|
SBIN0006851
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009116
|
|
MR AARTI SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
211
|
SILORA
|
RJ-272100725502490401/1103
(मालियो की बाडी)
|
2721007000NRG24260620230501783
|
26/06/2023
|
Raji Devi
|
2721007WL008024
|
Raji Devi
|
00415
|
SBIN0031107
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774009222
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
212
|
SILORA
|
RJ-272100725502490401/1298
(मालियो की बाडी)
|
2721007000NRG24260620230498739
|
26/06/2023
|
Lakshita
|
2721007WL007992
|
Lakshita
|
00415
|
SBIN0031120
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009117
|
|
MISS LAKSHITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
213
|
SILORA
|
RJ-272100725502490401/1065
(मालियो की बाडी)
|
2721007255NRG24260620230498839
|
26/06/2023
|
Sunita Saini
|
2721007255WL007993
|
Sunita Saini
|
00415
|
SBIN0031377
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774009213
|
|
MRS SUNITA SAINI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SILORA
|
RJ-272100725502490401/1088
(मालियो की बाडी)
|
2721007000NRG24260620230498707
|
26/06/2023
|
motinath
|
2721007WL007992
|
motinath
|
00415
|
SBIN0031377
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774009223
|
|
MR MOTI NAATH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SILORA
|
RJ-272100725502490401/1094
(मालियो की बाडी)
|
2721007255NRG24260620230498842
|
26/06/2023
|
Kanchan Devi
|
2721007255WL007993
|
Kanchan Devi
|
00415
|
SBIN0031377
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774009221
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
SILORA
|
RJ-272100725502490401/1110
(मालियो की बाडी)
|
2721007000NRG24260620230498710
|
26/06/2023
|
pooja
|
2721007WL007992
|
pooja
|
00415
|
SBIN0031377
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009118
|
|
POOJA DEVI WO YOGESH MALAKAR
|
BANK OF BARODA(606985)
|
|
217
|
SILORA
|
RJ-272100725502490401/1165-A
(मालियो की बाडी)
|
2721007000NRG24260620230498712
|
26/06/2023
|
chanda devi
|
2721007WL007992
|
chanda devi
|
00415
|
SBIN0031377
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009220
|
|
CHANDA DEVI
|
ICICI BANK LTD(508534)
|
|
218
|
SILORA
|
RJ-272100725502490401/1217
(मालियो की बाडी)
|
2721007000NRG24260620230498722
|
26/06/2023
|
binu yogi
|
2721007WL007992
|
binu yogi
|
00415
|
SBIN0031377
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009217
|
|
MS BINU YOGI YOGI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SILORA
|
RJ-272100725502490401/1282
(मालियो की बाडी)
|
2721007255NRG24260620230498878
|
26/06/2023
|
Pooja
|
2721007255WL007993
|
Pooja
|
00415
|
SBIN0031377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774009215
|
|
POOJA MALI DO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
220
|
SILORA
|
RJ-272100725502490401/1289
(मालियो की बाडी)
|
2721007000NRG24260620230498733
|
26/06/2023
|
Dharmendra saini
|
2721007WL007992
|
Dharmendra saini
|
00415
|
SBIN0031377
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774009212
|
|
MR DHARMENDRA SAINI
|
STATE BANK OF INDIA(508548)
|
|
221
|
SILORA
|
RJ-272100725502490401/1289
(मालियो की बाडी)
|
2721007000NRG24260620230498734
|
26/06/2023
|
Neetu malajar
|
2721007WL007992
|
Neetu malajar
|
00415
|
SBIN0031377
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774009216
|
|
MR NITU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SILORA
|
RJ-272100725502490401/1290
(मालियो की बाडी)
|
2721007000NRG24260620230498736
|
26/06/2023
|
Neetu malakar
|
2721007WL007992
|
Neetu malakar
|
00415
|
SBIN0031377
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009218
|
|
Neetu Malakar
|
BANK OF BARODA(606985)
|
|
223
|
SILORA
|
RJ-272100725502490401/54
(मालियो की बाडी)
|
2721007255NRG24260620230498892
|
26/06/2023
|
Suman Saini
|
2721007255WL007993
|
Suman Saini
|
00415
|
SBIN0031377
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774009119
|
|
Suman Saini
|
BANK OF BARODA(606985)
|
|
224
|
SILORA
|
RJ-272100725502490401/669
(मालियो की बाडी)
|
2721007000NRG24260620230498795
|
26/06/2023
|
kalu ram
|
2721007WL007992
|
kalu ram
|
00415
|
SBIN0031377
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774009219
|
|
MR KALU RAM SO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
225
|
SILORA
|
RJ-272100725502490401/87
(मालियो की बाडी)
|
2721007255NRG24260620230498905
|
26/06/2023
|
bhanwarlal
|
2721007255WL007993
|
bhanwarlal
|
00415
|
SBIN0031377
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774009228
|
|
MR BHAWER LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
226
|
SILORA
|
RJ-272100725502490401/969
(मालियो की बाडी)
|
2721007000NRG24260620230498814
|
26/06/2023
|
Poonam
|
2721007WL007992
|
Poonam
|
00415
|
SBIN0031377
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009214
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23420
|
23420
|
|
|
|
|
|
|
|
|
227
|
SILORA
|
RJ-272100725502490401/1051
(मालियो की बाडी)
|
2721007255NRG24260620230498836
|
26/06/2023
|
Seema AJmera
|
2721007255WL007993
|
Seema AJmera
|
00415
|
SBIN0032061
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774009227
|
|
SEEMA AJMERA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
228
|
SILORA
|
RJ-272100725502490401/1015
(मालियो की बाडी)
|
2721007000NRG24260620230501777
|
26/06/2023
|
Sunita Devi
|
2721007WL008024
|
Sunita Devi
|
00462
|
UCBA0001567
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009111
|
|
SUNITA DEVI W/O SURENDRA MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
229
|
SILORA
|
RJ-272100724802493000/1007-B
(बरना)
|
2721007000NRG24260620230497360
|
26/06/2023
|
Suraj regar
|
2721007WL007984
|
Suraj regar
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009120
|
|
SURAJ REGAR
|
UNION BANK OF INDIA(508500)
|
|
230
|
SILORA
|
RJ-272100724802493000/1029
(बरना)
|
2721007000NRG24260620230497361
|
26/06/2023
|
SAMPAT
|
2721007WL007984
|
SAMPAT
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009201
|
|
SAMPAT DEVI WO SURAJ GUJAR
|
UNION BANK OF INDIA(508500)
|
|
231
|
SILORA
|
RJ-272100724802493000/1059
(बरना)
|
2721007000NRG24260620230497419
|
26/06/2023
|
Kanchan Devi
|
2721007WL007985
|
Kanchan Devi
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009199
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
232
|
SILORA
|
RJ-272100724802493000/1059
(बरना)
|
2721007000NRG24260620230497418
|
26/06/2023
|
Ravi Kumar Khorwal
|
2721007WL007985
|
Ravi Kumar Khorwal
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009230
|
|
RAVI KUMAR KHORWAL
|
UCO BANK(607066)
|
|
233
|
SILORA
|
RJ-272100724802493000/107
(बरना)
|
2721007000NRG24260620230497362
|
26/06/2023
|
SHARDA
|
2721007WL007984
|
SHARDA
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009155
|
|
SARDA DEVI GURJAR WO BHAGCHAND GURJAR
|
UNION BANK OF INDIA(508500)
|
|
234
|
SILORA
|
RJ-272100724802493000/1070
(बरना)
|
2721007000NRG24260620230497363
|
26/06/2023
|
Mamta Devi
|
2721007WL007984
|
Mamta Devi
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009207
|
|
MAMTA DEVI WO RADHA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
235
|
SILORA
|
RJ-272100724802493000/1074
(बरना)
|
2721007000NRG24260620230497420
|
26/06/2023
|
Sumitra
|
2721007WL007985
|
Sumitra
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009188
|
|
SUMITRA BALOTIYA WO GOVIND REGAR
|
UNION BANK OF INDIA(508500)
|
|
236
|
SILORA
|
RJ-272100724802493000/1103
(बरना)
|
2721007000NRG24260620230497421
|
26/06/2023
|
MANOHAR DEVI
|
2721007WL007985
|
MANOHAR DEVI
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009205
|
|
MANOHAR DEVI WO MUKESH BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
237
|
SILORA
|
RJ-272100724802493000/1119
(बरना)
|
2721007000NRG24260620230497422
|
26/06/2023
|
Tola
|
2721007WL007985
|
Tola
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009192
|
|
TOLA DEVI MANGEL
|
UNION BANK OF INDIA(508500)
|
|
238
|
SILORA
|
RJ-272100724802493000/1120
(बरना)
|
2721007000NRG24260620230497423
|
26/06/2023
|
SUMITRA
|
2721007WL007985
|
SUMITRA
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009208
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
239
|
SILORA
|
RJ-272100724802493000/116
(बरना)
|
2721007000NRG24260620230497364
|
26/06/2023
|
NENI DEVI
|
2721007WL007984
|
NENI DEVI
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009136
|
|
NENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SILORA
|
RJ-272100724802493000/12
(बरना)
|
2721007000NRG24260620230497424
|
26/06/2023
|
BALI DEVI
|
2721007WL007985
|
BALI DEVI
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009203
|
|
BALI WO RATANA
|
UNION BANK OF INDIA(508500)
|
|
241
|
SILORA
|
RJ-272100724802493000/145
(बरना)
|
2721007000NRG24260620230497425
|
26/06/2023
|
GULABI
|
2721007WL007985
|
GULABI
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009151
|
|
GULABI REGAR WO BHERU REGAR
|
UNION BANK OF INDIA(508500)
|
|
242
|
SILORA
|
RJ-272100724802493000/15
(बरना)
|
2721007000NRG24260620230497426
|
26/06/2023
|
CHAND PRAKASH RAV
|
2721007WL007985
|
CHAND PRAKASH RAV
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009242
|
|
CHANDRA PRAKASH RAO S/O JUGAL KISHORE RA
|
UNION BANK OF INDIA(508500)
|
|
243
|
SILORA
|
RJ-272100724802493000/168
(बरना)
|
2721007000NRG24260620230497427
|
26/06/2023
|
KALI DEVI
|
2721007WL007985
|
KALI DEVI
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009149
|
|
KALI DEVI
|
RATNAKAR BANK(607393)
|
|
244
|
SILORA
|
RJ-272100724802493000/173
(बरना)
|
2721007000NRG24260620230497365
|
26/06/2023
|
GYANA DEVI
|
2721007WL007984
|
GYANA DEVI
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009135
|
|
GYANA DEVI WO KISHANLAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
245
|
SILORA
|
RJ-272100724802493000/213
(बरना)
|
2721007000NRG24260620230497366
|
26/06/2023
|
SOHAN
|
2721007WL007984
|
SOHAN
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009125
|
|
SOHAN LAL S/O BIRDA REGAR
|
UNION BANK OF INDIA(508500)
|
|
246
|
SILORA
|
RJ-272100724802493000/22
(बरना)
|
2721007000NRG24260620230497367
|
26/06/2023
|
RAJENDRA SINGH
|
2721007WL007984
|
RAJENDRA SINGH
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009128
|
|
RAJENDAR SINEH CHAUHN SO SUBEDAR SINGH C
|
UNION BANK OF INDIA(508500)
|
|
247
|
SILORA
|
RJ-272100724802493000/251
(बरना)
|
2721007000NRG24260620230497429
|
26/06/2023
|
RASAAL
|
2721007WL007985
|
RASAAL
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009211
|
|
RASAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
248
|
SILORA
|
RJ-272100724802493000/252
(बरना)
|
2721007000NRG24260620230497430
|
26/06/2023
|
SURGYAN
|
2721007WL007985
|
SURGYAN
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009235
|
|
SURGYAN JAT WO KARMCHAND JAT
|
UNION BANK OF INDIA(508500)
|
|
249
|
SILORA
|
RJ-272100724802493000/256
(बरना)
|
2721007000NRG24260620230497431
|
26/06/2023
|
BHAWARI
|
2721007WL007985
|
BHAWARI
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009144
|
|
BHANWARI DEVI WO PRABHU BHAMI
|
UNION BANK OF INDIA(508500)
|
|
250
|
SILORA
|
RJ-272100724802493000/266
(बरना)
|
2721007000NRG24260620230497368
|
26/06/2023
|
SURYAMAN SINGH RAO
|
2721007WL007984
|
SURYAMAN SINGH RAO
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009190
|
|
SURYABHAN SINGH SO UMMED SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
SILORA
|
RJ-272100724802493000/283
(बरना)
|
2721007000NRG24260620230497432
|
26/06/2023
|
RAM LAL
|
2721007WL007985
|
RAM LAL
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009238
|
|
RAMLAL REGAR AND RAMKANYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
252
|
SILORA
|
RJ-272100724802493000/31
(बरना)
|
2721007000NRG24260620230497369
|
26/06/2023
|
RADHA
|
2721007WL007984
|
RADHA
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009133
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
253
|
SILORA
|
RJ-272100724802493000/340
(बरना)
|
2721007000NRG24260620230497372
|
26/06/2023
|
LAXMA
|
2721007WL007984
|
LAXMA
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009134
|
|
LACHMA DEVI WO GOPAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
254
|
SILORA
|
RJ-272100724802493000/36
(बरना)
|
2721007000NRG24260620230497434
|
26/06/2023
|
bhanwari devi
|
2721007WL007985
|
bhanwari devi
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009191
|
|
BHANWARI DEVI WO RATAN LAL DHOBI
|
UNION BANK OF INDIA(508500)
|
|
255
|
SILORA
|
RJ-272100724802493000/363
(बरना)
|
2721007000NRG24260620230497374
|
26/06/2023
|
SAMPATI
|
2721007WL007984
|
SAMPATI
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009239
|
|
SAMPAT DEVI REGAR WO RAM GOPAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
256
|
SILORA
|
RJ-272100724802493000/364
(बरना)
|
2721007000NRG24260620230497435
|
26/06/2023
|
SHRAWANI
|
2721007WL007985
|
SHRAWANI
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009234
|
|
SARWANI WO NANDLAL JAT MANDRAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
257
|
SILORA
|
RJ-272100724802493000/376
(बरना)
|
2721007000NRG24260620230497436
|
26/06/2023
|
CHUKI
|
2721007WL007985
|
CHUKI
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009137
|
|
CHUKI WO KHEMCHAND REGAR
|
UNION BANK OF INDIA(508500)
|
|
258
|
SILORA
|
RJ-272100724802493000/393
(बरना)
|
2721007000NRG24260620230497437
|
26/06/2023
|
KOPAN
|
2721007WL007985
|
KOPAN
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009241
|
|
KOPAN DEVI WO BADRI
|
UNION BANK OF INDIA(508500)
|
|
259
|
SILORA
|
RJ-272100724802493000/425
(बरना)
|
2721007000NRG24260620230497438
|
26/06/2023
|
SHRAWANI MEGHWANSHI
|
2721007WL007985
|
SHRAWANI MEGHWANSHI
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009157
|
|
SARWANI DEVI WO HANUMAN BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
260
|
SILORA
|
RJ-272100724802493000/436
(बरना)
|
2721007000NRG24260620230497375
|
26/06/2023
|
CHANDA DEVI
|
2721007WL007984
|
CHANDA DEVI
|
00468
|
UBIN0544671
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4774009131
|
|
CHANDRAKALA WO KAILASHCHAND
|
UNION BANK OF INDIA(508500)
|
|
261
|
SILORA
|
RJ-272100724802493000/439
(बरना)
|
2721007000NRG24260620230497376
|
26/06/2023
|
LALI
|
2721007WL007984
|
LALI
|
00468
|
UBIN0544671
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774009236
|
|
LALI DEVI WO RAGNLAL BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
262
|
SILORA
|
RJ-272100724802493000/451
(बरना)
|
2721007000NRG24260620230497377
|
26/06/2023
|
SONI
|
2721007WL007984
|
SONI
|
00468
|
UBIN0544671
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774009244
|
|
SONI DEVI JAT W/O SHRI NARAYAN JAT
|
UNION BANK OF INDIA(508500)
|
|
263
|
SILORA
|
RJ-272100724802493000/460
(बरना)
|
2721007000NRG24260620230497439
|
26/06/2023
|
KHANHYALAL
|
2721007WL007985
|
KHANHYALAL
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009164
|
|
KANA RAM JAT SOHARDEEN JAT
|
UNION BANK OF INDIA(508500)
|
|
264
|
SILORA
|
RJ-272100724802493000/461
(बरना)
|
2721007000NRG24260620230497440
|
26/06/2023
|
PREM
|
2721007WL007985
|
PREM
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009171
|
|
PREM DEVI BHAMBI W/O RAMDHAN BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
265
|
SILORA
|
RJ-272100724802493000/462
(बरना)
|
2721007000NRG24260620230497441
|
26/06/2023
|
KANTA
|
2721007WL007985
|
KANTA
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009141
|
|
KANTA DEVI WO RAM KISHAN BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
266
|
SILORA
|
RJ-272100724802493000/469
(बरना)
|
2721007000NRG24260620230497442
|
26/06/2023
|
MANJU
|
2721007WL007985
|
MANJU
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009132
|
|
MANJU WO GORDHAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
267
|
SILORA
|
RJ-272100724802493000/500
(बरना)
|
2721007000NRG24260620230497378
|
26/06/2023
|
INDRA
|
2721007WL007984
|
INDRA
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009204
|
|
INDRA DEVI WO LAXMAN JAT
|
UNION BANK OF INDIA(508500)
|
|
268
|
SILORA
|
RJ-272100724802493000/501
(बरना)
|
2721007000NRG24260620230497379
|
26/06/2023
|
MANRAJ
|
2721007WL007984
|
MANRAJ
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009161
|
|
MANRAJ DEVI JAT WO OM PRAKASH JAT
|
UNION BANK OF INDIA(508500)
|
|
269
|
SILORA
|
RJ-272100724802493000/504
(बरना)
|
2721007000NRG24260620230497380
|
26/06/2023
|
CHOTI
|
2721007WL007984
|
CHOTI
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009138
|
|
CHOTI DEVI WO MOHAN MEGHWANSI
|
UNION BANK OF INDIA(508500)
|
|
270
|
SILORA
|
RJ-272100724802493000/505
(बरना)
|
2721007000NRG24260620230497381
|
26/06/2023
|
LALITA
|
2721007WL007984
|
LALITA
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009146
|
|
LALITA DEVI WO SURESH BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
271
|
SILORA
|
RJ-272100724802493000/506
(बरना)
|
2721007000NRG24260620230497382
|
26/06/2023
|
GULAB
|
2721007WL007984
|
GULAB
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009140
|
|
GULAB DEVI WO RAMDEV BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
272
|
SILORA
|
RJ-272100724802493000/515
(बरना)
|
2721007000NRG24260620230497383
|
26/06/2023
|
GEETA DEVI
|
2721007WL007984
|
GEETA DEVI
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009145
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
273
|
SILORA
|
RJ-272100724802493000/516
(बरना)
|
2721007000NRG24260620230497444
|
26/06/2023
|
babali
|
2721007WL007985
|
babali
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009169
|
|
BABLI DO GOPAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
274
|
SILORA
|
RJ-272100724802493000/521
(बरना)
|
2721007000NRG24260620230497445
|
26/06/2023
|
NANDU
|
2721007WL007985
|
NANDU
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009233
|
|
NANDU DEVI WO GHISU
|
UNION BANK OF INDIA(508500)
|
|
275
|
SILORA
|
RJ-272100724802493000/536
(बरना)
|
2721007000NRG24260620230497384
|
26/06/2023
|
Rodumal gurjar
|
2721007WL007984
|
Rodumal gurjar
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009210
|
|
ROADMAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
276
|
SILORA
|
RJ-272100724802493000/539
(बरना)
|
2721007000NRG24260620230497385
|
26/06/2023
|
LALE
|
2721007WL007984
|
LALE
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009158
|
|
LALI GUJAR WO MODU GUJAR
|
UNION BANK OF INDIA(508500)
|
|
277
|
SILORA
|
RJ-272100724802493000/541
(बरना)
|
2721007000NRG24260620230497446
|
26/06/2023
|
SANTOSH
|
2721007WL007985
|
SANTOSH
|
00468
|
UBIN0544671
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774009139
|
|
SANTOSH WO KAILASH MEGWANSI
|
UNION BANK OF INDIA(508500)
|
|
278
|
SILORA
|
RJ-272100724802493000/546
(बरना)
|
2721007000NRG24260620230497386
|
26/06/2023
|
RASAL
|
2721007WL007984
|
RASAL
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009200
|
|
RASAL DEVI WO MOTI LAL CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
279
|
SILORA
|
RJ-272100724802493000/550
(बरना)
|
2721007000NRG24260620230497387
|
26/06/2023
|
mamta
|
2721007WL007984
|
mamta
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009182
|
|
MAMTA WO SANWARLAL
|
UNION BANK OF INDIA(508500)
|
|
280
|
SILORA
|
RJ-272100724802493000/557
(बरना)
|
2721007000NRG24260620230497388
|
26/06/2023
|
MOTI SINGH
|
2721007WL007984
|
MOTI SINGH
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009162
|
|
MOTI SINGH SO SOHAN SINGH RAO
|
UNION BANK OF INDIA(508500)
|
|
281
|
SILORA
|
RJ-272100724802493000/566
(बरना)
|
2721007000NRG24260620230497389
|
26/06/2023
|
PARASI DEVI
|
2721007WL007984
|
PARASI DEVI
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009142
|
|
PARSI DEVI BHAMBHI WO KANA BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
282
|
SILORA
|
RJ-272100724802493000/57
(बरना)
|
2721007000NRG24260620230497448
|
26/06/2023
|
RAMJE
|
2721007WL007985
|
RAMJE
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009170
|
|
RAMA DHOBI S/O HIRA
|
UNION BANK OF INDIA(508500)
|
|
283
|
SILORA
|
RJ-272100724802493000/574
(बरना)
|
2721007000NRG24260620230497449
|
26/06/2023
|
GEETA
|
2721007WL007985
|
GEETA
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009175
|
|
NAND LAL JAT SO CHANDRA JAT
|
UNION BANK OF INDIA(508500)
|
|
284
|
SILORA
|
RJ-272100724802493000/586
(बरना)
|
2721007000NRG24260620230497451
|
26/06/2023
|
MAINA
|
2721007WL007985
|
MAINA
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009156
|
|
MENA DEVI REAGAR WO BALU REAGAR
|
UNION BANK OF INDIA(508500)
|
|
285
|
SILORA
|
RJ-272100724802493000/589
(बरना)
|
2721007000NRG24260620230497390
|
26/06/2023
|
PARVATI
|
2721007WL007984
|
PARVATI
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009130
|
|
PARVATI DEVI WO SANWAR LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
286
|
SILORA
|
RJ-272100724802493000/590
(बरना)
|
2721007000NRG24260620230497452
|
26/06/2023
|
DASHRATH SINGH
|
2721007WL007985
|
DASHRATH SINGH
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009153
|
|
DASHRTH SINGH RAV SO KALU SINGH RAV
|
UNION BANK OF INDIA(508500)
|
|
287
|
SILORA
|
RJ-272100724802493000/612
(बरना)
|
2721007000NRG24260620230497393
|
26/06/2023
|
LALITA DEVI
|
2721007WL007984
|
LALITA DEVI
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009193
|
|
Mrs. LALITA DEVI WO BADRI LAL
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
SILORA
|
RJ-272100724802493000/613
(बरना)
|
2721007000NRG24260620230497453
|
26/06/2023
|
VIMALA
|
2721007WL007985
|
VIMALA
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009124
|
|
VIMLA DEVI WO NANDLAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
289
|
SILORA
|
RJ-272100724802493000/617
(बरना)
|
2721007000NRG24260620230497454
|
26/06/2023
|
SAVITRI
|
2721007WL007985
|
SAVITRI
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009167
|
|
SAVITRI REGAR WO SITARAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
290
|
SILORA
|
RJ-272100724802493000/621
(बरना)
|
2721007000NRG24260620230497394
|
26/06/2023
|
ALOL DEVI JAT
|
2721007WL007984
|
ALOL DEVI JAT
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009160
|
|
ALOL DEVI JAT WO RATNA LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
291
|
SILORA
|
RJ-272100724802493000/638
(बरना)
|
2721007000NRG24260620230497455
|
26/06/2023
|
SURTA
|
2721007WL007985
|
SURTA
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009240
|
|
SURATA
|
UNION BANK OF INDIA(508500)
|
|
292
|
SILORA
|
RJ-272100724802493000/639
(बरना)
|
2721007000NRG24260620230497456
|
26/06/2023
|
vijendra singh
|
2721007WL007985
|
vijendra singh
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009180
|
|
VIJENDRA SINGH SO SHAITAN SINGH RATHORE
|
UNION BANK OF INDIA(508500)
|
|
293
|
SILORA
|
RJ-272100724802493000/658
(बरना)
|
2721007000NRG24260620230497457
|
26/06/2023
|
JAMNA
|
2721007WL007985
|
JAMNA
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009123
|
|
JAMNA DEVI W/O SHRI CHITAR MAL SEN
|
UNION BANK OF INDIA(508500)
|
|
294
|
SILORA
|
RJ-272100724802493000/659
(बरना)
|
2721007000NRG24260620230497458
|
26/06/2023
|
MANJU
|
2721007WL007985
|
MANJU
|
00468
|
UBIN0544671
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4774009154
|
|
MANJU DEVI SAIN WO OMPRAKASH SAIN
|
UNION BANK OF INDIA(508500)
|
|
295
|
SILORA
|
RJ-272100724802493000/661
(बरना)
|
2721007000NRG24260620230497459
|
26/06/2023
|
NANDRAM
|
2721007WL007985
|
NANDRAM
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009195
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
296
|
SILORA
|
RJ-272100724802493000/680
(बरना)
|
2721007000NRG24260620230497460
|
26/06/2023
|
PISTA
|
2721007WL007985
|
PISTA
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009148
|
|
PUSPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
297
|
SILORA
|
RJ-272100724802493000/683
(बरना)
|
2721007000NRG24260620230497461
|
26/06/2023
|
MOHAN SINGH
|
2721007WL007985
|
MOHAN SINGH
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009129
|
|
MOHAN SINGH RAO SO JUGAL KISHORE
|
UNION BANK OF INDIA(508500)
|
|
298
|
SILORA
|
RJ-272100724802493000/692
(बरना)
|
2721007000NRG24260620230497396
|
26/06/2023
|
SAJNI
|
2721007WL007984
|
SAJNI
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009147
|
|
SAJANI DEVI WO TEJU
|
UNION BANK OF INDIA(508500)
|
|
299
|
SILORA
|
RJ-272100724802493000/712
(बरना)
|
2721007000NRG24260620230497463
|
26/06/2023
|
SANTRA
|
2721007WL007985
|
SANTRA
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009206
|
|
SANTRA DEVI WO RANJEET CHOYAL
|
UNION BANK OF INDIA(508500)
|
|
300
|
SILORA
|
RJ-272100724802493000/721
(बरना)
|
2721007000NRG24260620230497464
|
26/06/2023
|
KAN SINGH
|
2721007WL007985
|
KAN SINGH
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009232
|
|
KAN SINGH S/O BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
301
|
SILORA
|
RJ-272100724802493000/74
(बरना)
|
2721007000NRG24260620230497465
|
26/06/2023
|
GEETA
|
2721007WL007985
|
GEETA
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009143
|
|
GEETA DEVI REGAR WO BIRAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
302
|
SILORA
|
RJ-272100724802493000/751
(बरना)
|
2721007000NRG24260620230497466
|
26/06/2023
|
SERU
|
2721007WL007985
|
SERU
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009187
|
|
MOHAMMAD SHERU SO PHAIYAJ
|
UNION BANK OF INDIA(508500)
|
|
303
|
SILORA
|
RJ-272100724802493000/76
(बरना)
|
2721007000NRG24260620230497467
|
26/06/2023
|
SUNITA
|
2721007WL007985
|
SUNITA
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009177
|
|
SUNITA REGAR D/O KAILASH REGAR
|
UNION BANK OF INDIA(508500)
|
|
304
|
SILORA
|
RJ-272100724802493000/772
(बरना)
|
2721007000NRG24260620230497397
|
26/06/2023
|
ARCHANA DEVI
|
2721007WL007984
|
ARCHANA DEVI
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009194
|
|
ARCHANA SAIN
|
UNION BANK OF INDIA(508500)
|
|
305
|
SILORA
|
RJ-272100724802493000/801
(बरना)
|
2721007000NRG24260620230497398
|
26/06/2023
|
SANTOSH
|
2721007WL007984
|
SANTOSH
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009173
|
|
SANTOK DEVI JAT W/O BADRI JAT
|
UNION BANK OF INDIA(508500)
|
|
306
|
SILORA
|
RJ-272100724802493000/802
(बरना)
|
2721007000NRG24260620230497399
|
26/06/2023
|
NERAJ
|
2721007WL007984
|
NERAJ
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009231
|
|
NERAJ DEVI W O BHAGCHAND JAT
|
UNION BANK OF INDIA(508500)
|
|
307
|
SILORA
|
RJ-272100724802493000/806
(बरना)
|
2721007000NRG24260620230497400
|
26/06/2023
|
Bhagchand
|
2721007WL007984
|
Bhagchand
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009197
|
|
BHAG CHAND KHORWAL
|
UCO BANK(607066)
|
|
308
|
SILORA
|
RJ-272100724802493000/806
(बरना)
|
2721007000NRG24260620230497401
|
26/06/2023
|
Yashoda
|
2721007WL007984
|
Yashoda
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009198
|
|
Mrs. YASODA DEVI WO BHAG CHAND RAIGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
SILORA
|
RJ-272100724802493000/816
(बरना)
|
2721007000NRG24260620230497402
|
26/06/2023
|
Neraj
|
2721007WL007984
|
Neraj
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009209
|
|
NERAJ DEVI JAT JAT
|
UNION BANK OF INDIA(508500)
|
|
310
|
SILORA
|
RJ-272100724802493000/818
(बरना)
|
2721007000NRG24260620230497403
|
26/06/2023
|
ramswrup
|
2721007WL007984
|
ramswrup
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009185
|
|
RAMSWARUP CHOUDHARY SO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
311
|
SILORA
|
RJ-272100724802493000/832
(बरना)
|
2721007000NRG24260620230497404
|
26/06/2023
|
NIRMLA
|
2721007WL007984
|
NIRMLA
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009152
|
|
NIRMLA DEVI WO SATNARAIN TANDHI
|
UNION BANK OF INDIA(508500)
|
|
312
|
SILORA
|
RJ-272100724802493000/838
(बरना)
|
2721007000NRG24260620230497405
|
26/06/2023
|
SUNITA
|
2721007WL007984
|
SUNITA
|
00468
|
UBIN0544671
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774009159
|
|
SUNITA WO SANWAR LAL BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
313
|
SILORA
|
RJ-272100724802493000/845
(बरना)
|
2721007000NRG24260620230497406
|
26/06/2023
|
SOHANI
|
2721007WL007984
|
SOHANI
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009168
|
|
SOHNI DEVI WO CHHOTU LAL DHOBI
|
UNION BANK OF INDIA(508500)
|
|
314
|
SILORA
|
RJ-272100724802493000/853
(बरना)
|
2721007000NRG24260620230497469
|
26/06/2023
|
NANDU
|
2721007WL007985
|
NANDU
|
00468
|
UBIN0544671
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774009189
|
|
NANDU WO TEJURAM
|
UNION BANK OF INDIA(508500)
|
|
315
|
SILORA
|
RJ-272100724802493000/861
(बरना)
|
2721007000NRG24260620230497407
|
26/06/2023
|
mathara
|
2721007WL007984
|
mathara
|
00468
|
UBIN0544671
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774009184
|
|
MATHARA DEVI WO SUKHRAM JAT
|
UNION BANK OF INDIA(508500)
|
|
316
|
SILORA
|
RJ-272100724802493000/874
(बरना)
|
2721007000NRG24260620230497408
|
26/06/2023
|
PRAHALAD
|
2721007WL007984
|
PRAHALAD
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009121
|
|
PRAHALAD SINGH RAO SO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
317
|
SILORA
|
RJ-272100724802493000/875
(बरना)
|
2721007000NRG24260620230497470
|
26/06/2023
|
GHAMLA
|
2721007WL007985
|
GHAMLA
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009166
|
|
GHAMLA DEVI WO RAJESH CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
318
|
SILORA
|
RJ-272100724802493000/885
(बरना)
|
2721007000NRG24260620230497471
|
26/06/2023
|
KAYA
|
2721007WL007985
|
KAYA
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009178
|
|
KAYA GURJAR WO SHRI PINTU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
319
|
SILORA
|
RJ-272100724802493000/895
(बरना)
|
2721007000NRG24260620230497472
|
26/06/2023
|
NADEEM
|
2721007WL007985
|
NADEEM
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009243
|
|
NADEEM MOHAMMAD SO FAIYAZ MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
320
|
SILORA
|
RJ-272100724802493000/900
(बरना)
|
2721007000NRG24260620230497474
|
26/06/2023
|
MANRAJ
|
2721007WL007985
|
MANRAJ
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009176
|
|
MANRAJ DEVI W/O MANISH CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
321
|
SILORA
|
RJ-272100724802493000/919
(बरना)
|
2721007000NRG24260620230497410
|
26/06/2023
|
LILA
|
2721007WL007984
|
LILA
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009202
|
|
GIRRAJ REGAR AND LEELA REGAR
|
UNION BANK OF INDIA(508500)
|
|
322
|
SILORA
|
RJ-272100724802493000/92
(बरना)
|
2721007000NRG24260620230497476
|
26/06/2023
|
BHAEWARI
|
2721007WL007985
|
BHAEWARI
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009237
|
|
BHANWARI DEVI WO KAILASH CHAND REGAR
|
UNION BANK OF INDIA(508500)
|
|
323
|
SILORA
|
RJ-272100724802493000/93
(बरना)
|
2721007000NRG24260620230497477
|
26/06/2023
|
NARBADA
|
2721007WL007985
|
NARBADA
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009229
|
|
NARBADA DEVI WO RAJULAL
|
UNION BANK OF INDIA(508500)
|
|
324
|
SILORA
|
RJ-272100724802493000/973
(बरना)
|
2721007000NRG24260620230497411
|
26/06/2023
|
RADHYESHYAM
|
2721007WL007984
|
RADHYESHYAM
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009122
|
|
RADHESHYAM S/O BHANWAR SINGH RAO
|
UNION BANK OF INDIA(508500)
|
|
325
|
SILORA
|
RJ-272100724802493000/974
(बरना)
|
2721007000NRG24260620230497412
|
26/06/2023
|
SANTARA
|
2721007WL007984
|
SANTARA
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009183
|
|
SANTRA DEVI WO MUKESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
326
|
SILORA
|
RJ-272100724802493000/979
(बरना)
|
2721007000NRG24260620230497478
|
26/06/2023
|
salim
|
2721007WL007985
|
salim
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009165
|
|
MOHAMD SALIM SO FAZYAH KHAN SAMIM BANO
|
UNION BANK OF INDIA(508500)
|
|
327
|
SILORA
|
RJ-272100724802493000/980
(बरना)
|
2721007000NRG24260620230497413
|
26/06/2023
|
Raji devi
|
2721007WL007984
|
Raji devi
|
00468
|
UBIN0544671
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774009179
|
|
RAJI DEVI WO SARDAR SINGHADIYA
|
UNION BANK OF INDIA(508500)
|
|
328
|
SILORA
|
RJ-272100724802493000/981
(बरना)
|
2721007000NRG24260620230497479
|
26/06/2023
|
VANDANA
|
2721007WL007985
|
VANDANA
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774009196
|
|
VANDANA SANWARIYA
|
BANK OF BARODA(606985)
|
|
329
|
SILORA
|
RJ-272100724802493000/982
(बरना)
|
2721007000NRG24260620230497414
|
26/06/2023
|
vishnu kanwar
|
2721007WL007984
|
vishnu kanwar
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009181
|
|
VISHNU KANWAR WO GYANENDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
330
|
SILORA
|
RJ-272100724802493000/983
(बरना)
|
2721007000NRG24260620230497415
|
26/06/2023
|
puja kanwar
|
2721007WL007984
|
puja kanwar
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009172
|
|
POOJA KANWAR W/O DAAU SINGH
|
UNION BANK OF INDIA(508500)
|
|
331
|
SILORA
|
RJ-272100724802493000/984
(बरना)
|
2721007000NRG24260620230497416
|
26/06/2023
|
budh kanwar
|
2721007WL007984
|
budh kanwar
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009163
|
|
BUDH KANWAR WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
332
|
SILORA
|
RJ-272100724802493000/992
(बरना)
|
2721007000NRG24260620230497480
|
26/06/2023
|
SAROJ DEVI
|
2721007WL007985
|
SAROJ DEVI
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009186
|
|
SAROJJAT WO SANWAR LAL TANDI
|
UNION BANK OF INDIA(508500)
|
|
333
|
SILORA
|
RJ-272100724802493000/998
(बरना)
|
2721007000NRG24260620230497417
|
26/06/2023
|
Sunita bhambi
|
2721007WL007984
|
Sunita bhambi
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009174
|
|
SUNITA BHAMBI W/O RAJU BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
334
|
SILORA
|
RJ-272100725502490401/1039
(मालियो की बाडी)
|
2721007000NRG24260620230498703
|
26/06/2023
|
Parvati
|
2721007WL007992
|
Parvati
|
00468
|
UBIN0544671
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774009127
|
|
PARVATI DEVI WO LALA NATH
|
UNION BANK OF INDIA(508500)
|
|
335
|
SILORA
|
RJ-272100725502490401/1185
(मालियो की बाडी)
|
2721007000NRG24260620230498718
|
26/06/2023
|
lali devi
|
2721007WL007992
|
lali devi
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009126
|
|
LALI DEVI WO SAMUNDAR NATH
|
UNION BANK OF INDIA(508500)
|
|
336
|
SILORA
|
RJ-272100725502490401/1225
(मालियो की बाडी)
|
2721007000NRG24260620230498724
|
26/06/2023
|
RAMESHWARI DEVI
|
2721007WL007992
|
RAMESHWARI DEVI
|
00468
|
UBIN0544671
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009150
|
|
RAMESHWARI WO MISHRI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213100
|
213100
|
|
|
|
|
|
|
|
|
337
|
SILORA
|
RJ-272100725502490401/1042
(मालियो की बाडी)
|
2721007255NRG24260620230498833
|
26/06/2023
|
Mamta Mali
|
2721007255WL007993
|
Mamta Mali
|
00468
|
UBIN0567027
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774009225
|
|
MAMTA SAINI DO MOHAN LALMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
SILORA
|
RJ-272100725502490401/1242
(मालियो की बाडी)
|
2721007000NRG24260620230501795
|
26/06/2023
|
Pushpa devi
|
2721007WL008024
|
Pushpa devi
|
00468
|
UBIN0567027
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774009224
|
|
PUSHPA DEVI KACHAWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
339
|
SILORA
|
RJ-272100725502490401/1286
(मालियो की बाडी)
|
2721007000NRG24260620230498731
|
26/06/2023
|
vinod mali
|
2721007WL007992
|
vinod mali
|
00689
|
AUBL0002224
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774009113
|
|
VINOD MALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
625535
|
625535
|
|
|
|
|
|
|
|