|
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-272100724702489500/755
(खातोली)
|
2721007247NRG24120720230709592
|
12/07/2023
|
shivraj
|
2721007247WL011038
|
shivraj
|
00045
|
BARB0INDMAD
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454604
|
|
SHIVRAJ SO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
SILORA
|
RJ-272100725502490401/1240-B
(मालियो की बाडी)
|
2721007000NRG24120720230710132
|
12/07/2023
|
Lalji
|
2721007WL011050
|
Lalji
|
00045
|
BARB0KISAJM
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454703
|
|
Lal Ji
|
BANK OF BARODA(606985)
|
|
3
|
SILORA
|
RJ-272100725502490401/1303
(मालियो की बाडी)
|
2721007000NRG24120720230710031
|
12/07/2023
|
anita saini
|
2721007WL011046
|
anita saini
|
00045
|
BARB0KISAJM
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797454726
|
|
ANITA SAINI WO DINESH SAINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
4
|
SILORA
|
RJ-272100725502490401/1002
(मालियो की बाडी)
|
2721007000NRG24120720230710073
|
12/07/2023
|
Manju
|
2721007WL011049
|
Manju
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454538
|
|
MANJU DEVI W O LAXMAN BAGADI
|
BANK OF BARODA(606985)
|
|
5
|
SILORA
|
RJ-272100725502490401/1027
(मालियो की बाडी)
|
2721007000NRG24120720230710126
|
12/07/2023
|
Sonu Devi
|
2721007WL011050
|
Sonu Devi
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454548
|
|
SONU DEVI WO GYARASI LAL MALI
|
BANK OF BARODA(606985)
|
|
6
|
SILORA
|
RJ-272100725502490401/1035
(मालियो की बाडी)
|
2721007000NRG24120720230710020
|
12/07/2023
|
Kavita
|
2721007WL011046
|
Kavita
|
00045
|
BARB0SILORA
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797454659
|
|
KAVITA DEVI WO WO SOHANLAL
|
BANK OF BARODA(606985)
|
|
7
|
SILORA
|
RJ-272100725502490401/1041
(मालियो की बाडी)
|
2721007000NRG24120720230710021
|
12/07/2023
|
SUNITA
|
2721007WL011046
|
SUNITA
|
00045
|
BARB0SILORA
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4797454442
|
|
SUNITA W/O DAYAL CHAND MALI
|
BANK OF BARODA(606985)
|
|
8
|
SILORA
|
RJ-272100725502490401/1052
(मालियो की बाडी)
|
2721007000NRG24120720230710075
|
12/07/2023
|
Manisha Saini
|
2721007WL011049
|
Manisha Saini
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454556
|
|
MRS MANISHA SAINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILORA
|
RJ-272100725502490401/1055
(मालियो की बाडी)
|
2721007000NRG24120720230710127
|
12/07/2023
|
KAMALA DEVI MALI
|
2721007WL011050
|
KAMALA DEVI MALI
|
00045
|
BARB0SILORA
|
2210
|
2210
|
Rejected
|
25/08/2023
|
|
4797454559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SILORA
|
RJ-272100725502490401/1071
(मालियो की बाडी)
|
2721007000NRG24120720230710022
|
12/07/2023
|
Mona Devi
|
2721007WL011046
|
Mona Devi
|
00045
|
BARB0SILORA
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797454647
|
|
MONA DEVI WO GOVIND MALAKAR
|
BANK OF BARODA(606985)
|
|
11
|
SILORA
|
RJ-272100725502490401/108
(मालियो की बाडी)
|
2721007000NRG24120720230710076
|
12/07/2023
|
DHAPU
|
2721007WL011049
|
DHAPU
|
00045
|
BARB0SILORA
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4797454454
|
|
Dhapu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SILORA
|
RJ-272100725502490401/109
(मालियो की बाडी)
|
2721007000NRG24120720230710077
|
12/07/2023
|
MANBHAR
|
2721007WL011049
|
MANBHAR
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454485
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
SILORA
|
RJ-272100725502490401/1090
(मालियो की बाडी)
|
2721007000NRG24120720230710078
|
12/07/2023
|
Mamta
|
2721007WL011049
|
Mamta
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454557
|
|
MAMATA WO GANPAT
|
BANK OF BARODA(606985)
|
|
14
|
SILORA
|
RJ-272100725502490401/110
(मालियो की बाडी)
|
2721007000NRG24120720230710079
|
12/07/2023
|
MUNNI DEVI
|
2721007WL011049
|
MUNNI DEVI
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454459
|
|
MUNNI WO KAILASH
|
BANK OF BARODA(606985)
|
|
15
|
SILORA
|
RJ-272100725502490401/1119
(मालियो की बाडी)
|
2721007000NRG24120720230710025
|
12/07/2023
|
Nirma Devi
|
2721007WL011046
|
Nirma Devi
|
00045
|
BARB0SILORA
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797454558
|
|
NIRMA DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
SILORA
|
RJ-272100725502490401/1123
(मालियो की बाडी)
|
2721007000NRG24120720230710080
|
12/07/2023
|
Mamta Kanwar
|
2721007WL011049
|
Mamta Kanwar
|
00045
|
BARB0SILORA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797454526
|
|
MAMTA KANWAR WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
17
|
SILORA
|
RJ-272100725502490401/114
(मालियो की बाडी)
|
2721007000NRG24120720230710026
|
12/07/2023
|
MONIKA
|
2721007WL011046
|
MONIKA
|
00045
|
BARB0SILORA
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4797454443
|
|
MONIKA DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
SILORA
|
RJ-272100725502490401/1145
(मालियो की बाडी)
|
2721007000NRG24120720230710129
|
12/07/2023
|
Sannu mali
|
2721007WL011050
|
Sannu mali
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454564
|
|
Sannu Mali
|
BANK OF BARODA(606985)
|
|
19
|
SILORA
|
RJ-272100725502490401/1151
(मालियो की बाडी)
|
2721007000NRG24120720230710130
|
12/07/2023
|
sapna
|
2721007WL011050
|
sapna
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454555
|
|
SAPANA SEN
|
BANK OF BARODA(606985)
|
|
20
|
SILORA
|
RJ-272100725502490401/116
(मालियो की बाडी)
|
2721007000NRG24120720230710027
|
12/07/2023
|
LAXMI
|
2721007WL011046
|
LAXMI
|
00045
|
BARB0SILORA
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797454484
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
SILORA
|
RJ-272100725502490401/1183
(मालियो की बाडी)
|
2721007000NRG24120720230710081
|
12/07/2023
|
Deepak
|
2721007WL011049
|
Deepak
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454530
|
|
DEEPAK KUMAR
|
IDBI BANK(607095)
|
|
22
|
SILORA
|
RJ-272100725502490401/120
(मालियो की बाडी)
|
2721007000NRG24120720230710028
|
12/07/2023
|
SEETARAM
|
2721007WL011046
|
SEETARAM
|
00045
|
BARB0SILORA
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4797454441
|
|
SITA RAM S/O JODHA RAM MALI
|
BANK OF BARODA(606985)
|
|
23
|
SILORA
|
RJ-272100725502490401/1203
(मालियो की बाडी)
|
2721007000NRG24120720230710029
|
12/07/2023
|
anjana
|
2721007WL011046
|
anjana
|
00045
|
BARB0SILORA
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4797454561
|
|
Anjana
|
BANK OF BARODA(606985)
|
|
24
|
SILORA
|
RJ-272100725502490401/1246
(मालियो की बाडी)
|
2721007000NRG24120720230710030
|
12/07/2023
|
Priyanka
|
2721007WL011046
|
Priyanka
|
00045
|
BARB0SILORA
|
950
|
950
|
Processed
|
24/08/2023
|
|
4797454549
|
|
PRIYANKA DEVI WO BHAGCHAND MALI
|
BANK OF BARODA(606985)
|
|
25
|
SILORA
|
RJ-272100725502490401/1265
(मालियो की बाडी)
|
2721007000NRG24120720230710134
|
12/07/2023
|
Shanti
|
2721007WL011050
|
Shanti
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454573
|
|
SHANTI MALI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILORA
|
RJ-272100725502490401/1309
(मालियो की बाडी)
|
2721007000NRG24120720230710083
|
12/07/2023
|
Pooja Yogi
|
2721007WL011049
|
Pooja Yogi
|
00045
|
BARB0SILORA
|
170
|
170
|
Processed
|
24/08/2023
|
|
4797454570
|
|
Puja Jogi
|
BANK OF BARODA(606985)
|
|
27
|
SILORA
|
RJ-272100725502490401/1318
(मालियो की बाडी)
|
2721007000NRG24120720230710032
|
12/07/2023
|
KAVITA DAGDI
|
2721007WL011046
|
KAVITA DAGDI
|
00045
|
BARB0SILORA
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797454562
|
|
MS KAVITA DAGADI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILORA
|
RJ-272100725502490401/145
(मालियो की बाडी)
|
2721007000NRG24120720230710033
|
12/07/2023
|
BABALI
|
2721007WL011046
|
BABALI
|
00045
|
BARB0SILORA
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797454447
|
|
BABALI DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
SILORA
|
RJ-272100725502490401/164
(मालियो की बाडी)
|
2721007000NRG24120720230710034
|
12/07/2023
|
SAROJ
|
2721007WL011046
|
SAROJ
|
00045
|
BARB0SILORA
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797454667
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
SILORA
|
RJ-272100725502490401/168
(मालियो की बाडी)
|
2721007000NRG24120720230710035
|
12/07/2023
|
Lali
|
2721007WL011046
|
Lali
|
00045
|
BARB0SILORA
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797454507
|
|
LALI DEVI W/O HARI PRASAD MALI
|
BANK OF BARODA(606985)
|
|
31
|
SILORA
|
RJ-272100725502490401/17
(मालियो की बाडी)
|
2721007000NRG24120720230710084
|
12/07/2023
|
VIMALA
|
2721007WL011049
|
VIMALA
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454494
|
|
VIMLA DEVI W/O PANCHU MALI
|
BANK OF BARODA(606985)
|
|
32
|
SILORA
|
RJ-272100725502490401/173
(मालियो की बाडी)
|
2721007000NRG24120720230710036
|
12/07/2023
|
GANGA
|
2721007WL011046
|
GANGA
|
00045
|
BARB0SILORA
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4797454473
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
SILORA
|
RJ-272100725502490401/182
(मालियो की बाडी)
|
2721007000NRG24120720230710085
|
12/07/2023
|
CHHOTI DEVI
|
2721007WL011049
|
CHHOTI DEVI
|
00045
|
BARB0SILORA
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4797454476
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
34
|
SILORA
|
RJ-272100725502490401/187
(मालियो की बाडी)
|
2721007000NRG24120720230710086
|
12/07/2023
|
MANBHAR
|
2721007WL011049
|
MANBHAR
|
00045
|
BARB0SILORA
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4797454675
|
|
MANBHAR DEVI NAD KISHOR
|
BANK OF BARODA(606985)
|
|
35
|
SILORA
|
RJ-272100725502490401/188
(मालियो की बाडी)
|
2721007000NRG24120720230710135
|
12/07/2023
|
PANCHI DEVI
|
2721007WL011050
|
PANCHI DEVI
|
00045
|
BARB0SILORA
|
340
|
340
|
Processed
|
24/08/2023
|
|
4797454466
|
|
PANCHI DEWI WO BHAGCHAND MALI
|
BANK OF BARODA(606985)
|
|
36
|
SILORA
|
RJ-272100725502490401/205
(मालियो की बाडी)
|
2721007000NRG24120720230710136
|
12/07/2023
|
KANTA
|
2721007WL011050
|
KANTA
|
00045
|
BARB0SILORA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797454681
|
|
KANTA W/O SOHANLAL MALI
|
BANK OF BARODA(606985)
|
|
37
|
SILORA
|
RJ-272100725502490401/214
(मालियो की बाडी)
|
2721007000NRG24120720230710137
|
12/07/2023
|
SUSHILA DEVI
|
2721007WL011050
|
SUSHILA DEVI
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454461
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
SILORA
|
RJ-272100725502490401/215
(मालियो की बाडी)
|
2721007000NRG24120720230710138
|
12/07/2023
|
SURGYAN
|
2721007WL011050
|
SURGYAN
|
00045
|
BARB0SILORA
|
340
|
340
|
Processed
|
24/08/2023
|
|
4797454503
|
|
SURJAN DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
SILORA
|
RJ-272100725502490401/222
(मालियो की बाडी)
|
2721007000NRG24120720230710139
|
12/07/2023
|
GEETA
|
2721007WL011050
|
GEETA
|
00045
|
BARB0SILORA
|
340
|
340
|
Processed
|
24/08/2023
|
|
4797454471
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
SILORA
|
RJ-272100725502490401/223
(मालियो की बाडी)
|
2721007000NRG24120720230710140
|
12/07/2023
|
NORATI
|
2721007WL011050
|
NORATI
|
00045
|
BARB0SILORA
|
510
|
510
|
Processed
|
24/08/2023
|
|
4797454468
|
|
NORTI DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
SILORA
|
RJ-272100725502490401/224
(मालियो की बाडी)
|
2721007000NRG24120720230710141
|
12/07/2023
|
SEETA DEVI
|
2721007WL011050
|
SEETA DEVI
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454448
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
SILORA
|
RJ-272100725502490401/241
(मालियो की बाडी)
|
2721007000NRG24120720230710088
|
12/07/2023
|
DHAPU
|
2721007WL011049
|
DHAPU
|
00045
|
BARB0SILORA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797454469
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
43
|
SILORA
|
RJ-272100725502490401/243
(मालियो की बाडी)
|
2721007000NRG24120720230710142
|
12/07/2023
|
SANTOSH DEVI
|
2721007WL011050
|
SANTOSH DEVI
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454431
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
44
|
SILORA
|
RJ-272100725502490401/245
(मालियो की बाडी)
|
2721007000NRG24120720230710143
|
12/07/2023
|
AASHA
|
2721007WL011050
|
AASHA
|
00045
|
BARB0SILORA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797454472
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
SILORA
|
RJ-272100725502490401/246
(मालियो की बाडी)
|
2721007000NRG24120720230710144
|
12/07/2023
|
BALURAM
|
2721007WL011050
|
BALURAM
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454519
|
|
BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILORA
|
RJ-272100725502490401/246
(मालियो की बाडी)
|
2721007000NRG24120720230710145
|
12/07/2023
|
BIRADI DEVI
|
2721007WL011050
|
BIRADI DEVI
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454698
|
|
BIRDI DEVI MALI W/O BALUMALI
|
BANK OF BARODA(606985)
|
|
47
|
SILORA
|
RJ-272100725502490401/253
(मालियो की बाडी)
|
2721007000NRG24120720230710089
|
12/07/2023
|
BHANWARI
|
2721007WL011049
|
BHANWARI
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454651
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILORA
|
RJ-272100725502490401/26
(मालियो की बाडी)
|
2721007000NRG24120720230710090
|
12/07/2023
|
SURATA
|
2721007WL011049
|
SURATA
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454665
|
|
SHURTA DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
SILORA
|
RJ-272100725502490401/262
(मालियो की बाडी)
|
2721007000NRG24120720230710147
|
12/07/2023
|
AACHUKI
|
2721007WL011050
|
AACHUKI
|
00045
|
BARB0SILORA
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4797454470
|
|
AACHUKI
|
ICICI BANK LTD(508534)
|
|
50
|
SILORA
|
RJ-272100725502490401/267
(मालियो की बाडी)
|
2721007000NRG24120720230710149
|
12/07/2023
|
PREM DEVI
|
2721007WL011050
|
PREM DEVI
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454501
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
SILORA
|
RJ-272100725502490401/274
(मालियो की बाडी)
|
2721007000NRG24120720230710150
|
12/07/2023
|
indra
|
2721007WL011050
|
indra
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454496
|
|
INDRA BANO W/O ISHUB
|
BANK OF BARODA(606985)
|
|
52
|
SILORA
|
RJ-272100725502490401/306
(मालियो की बाडी)
|
2721007000NRG24120720230710151
|
12/07/2023
|
sharda
|
2721007WL011050
|
sharda
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454512
|
|
SHARDA BANO W/O SHARIF MOHMOD
|
BANK OF BARODA(606985)
|
|
53
|
SILORA
|
RJ-272100725502490401/307
(मालियो की बाडी)
|
2721007000NRG24120720230710152
|
12/07/2023
|
SALMA
|
2721007WL011050
|
SALMA
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454495
|
|
SALMA W/O NASIM
|
BANK OF BARODA(606985)
|
|
54
|
SILORA
|
RJ-272100725502490401/308
(मालियो की बाडी)
|
2721007000NRG24120720230710153
|
12/07/2023
|
MEERA DAVI
|
2721007WL011050
|
MEERA DAVI
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454694
|
|
MEERA DEVI MALI KARAMCHAND
|
BANK OF BARODA(606985)
|
|
55
|
SILORA
|
RJ-272100725502490401/309
(मालियो की बाडी)
|
2721007000NRG24120720230710154
|
12/07/2023
|
CHANDA DAVI
|
2721007WL011050
|
CHANDA DAVI
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454661
|
|
CHANDA DEVI W/O JAMAL MALI
|
BANK OF BARODA(606985)
|
|
56
|
SILORA
|
RJ-272100725502490401/310
(मालियो की बाडी)
|
2721007000NRG24120720230710092
|
12/07/2023
|
MAYA DAVI
|
2721007WL011049
|
MAYA DAVI
|
00045
|
BARB0SILORA
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4797454483
|
|
MAYA DEWI W/O MOHAN MALI
|
BANK OF BARODA(606985)
|
|
57
|
SILORA
|
RJ-272100725502490401/311
(मालियो की बाडी)
|
2721007000NRG24120720230710155
|
12/07/2023
|
KANTA
|
2721007WL011050
|
KANTA
|
00045
|
BARB0SILORA
|
340
|
340
|
Processed
|
24/08/2023
|
|
4797454467
|
|
KANTA DEVI MALI
|
ICICI BANK LTD(508534)
|
|
58
|
SILORA
|
RJ-272100725502490401/318
(मालियो की बाडी)
|
2721007000NRG24120720230710156
|
12/07/2023
|
BHVRE DAVI
|
2721007WL011050
|
BHVRE DAVI
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454453
|
|
BHANWRIDEVI W/O KANAHIYALAL MA
|
BANK OF BARODA(606985)
|
|
59
|
SILORA
|
RJ-272100725502490401/322
(मालियो की बाडी)
|
2721007000NRG24120720230710157
|
12/07/2023
|
MANJU
|
2721007WL011050
|
MANJU
|
00045
|
BARB0SILORA
|
340
|
340
|
Processed
|
24/08/2023
|
|
4797454462
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
SILORA
|
RJ-272100725502490401/326
(मालियो की बाडी)
|
2721007000NRG24120720230710158
|
12/07/2023
|
parvina
|
2721007WL011050
|
parvina
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454492
|
|
PRAVEENA W/O FIROJ KHAN
|
BANK OF BARODA(606985)
|
|
61
|
SILORA
|
RJ-272100725502490401/334
(मालियो की बाडी)
|
2721007000NRG24120720230710159
|
12/07/2023
|
KAMLA
|
2721007WL011050
|
KAMLA
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454449
|
|
KAMALA DEWI W/O GANESH LAL MAL
|
BANK OF BARODA(606985)
|
|
62
|
SILORA
|
RJ-272100725502490401/335
(मालियो की बाडी)
|
2721007000NRG24120720230710094
|
12/07/2023
|
lali
|
2721007WL011049
|
lali
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454656
|
|
LALI DEVI WO MANGAL CHAND MALI
|
BANK OF BARODA(606985)
|
|
63
|
SILORA
|
RJ-272100725502490401/335
(मालियो की बाडी)
|
2721007000NRG24120720230710093
|
12/07/2023
|
MANGALCHAND
|
2721007WL011049
|
MANGALCHAND
|
00045
|
BARB0SILORA
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4797454475
|
|
MANGAL CHAND SO RAM PAL MALI
|
BANK OF BARODA(606985)
|
|
64
|
SILORA
|
RJ-272100725502490401/347
(मालियो की बाडी)
|
2721007000NRG24120720230710095
|
12/07/2023
|
LELA
|
2721007WL011049
|
LELA
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454479
|
|
LILA WO TULSIRAM MALI
|
BANK OF BARODA(606985)
|
|
65
|
SILORA
|
RJ-272100725502490401/348
(मालियो की बाडी)
|
2721007000NRG24120720230710097
|
12/07/2023
|
KALURAM
|
2721007WL011049
|
KALURAM
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454435
|
|
KALU RAM SO MANGAL CHAND MALI
|
BANK OF BARODA(606985)
|
|
66
|
SILORA
|
RJ-272100725502490401/348
(मालियो की बाडी)
|
2721007000NRG24120720230710096
|
12/07/2023
|
VEMLA
|
2721007WL011049
|
VEMLA
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454478
|
|
VIMLA WO KALURAM MALI
|
BANK OF BARODA(606985)
|
|
67
|
SILORA
|
RJ-272100725502490401/370
(मालियो की बाडी)
|
2721007000NRG24120720230710161
|
12/07/2023
|
SEEMA
|
2721007WL011050
|
SEEMA
|
00045
|
BARB0SILORA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797454660
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
68
|
SILORA
|
RJ-272100725502490401/371
(मालियो की बाडी)
|
2721007000NRG24120720230710162
|
12/07/2023
|
SUMAN DAVI
|
2721007WL011050
|
SUMAN DAVI
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454684
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
SILORA
|
RJ-272100725502490401/379
(मालियो की बाडी)
|
2721007000NRG24120720230710098
|
12/07/2023
|
manju davi
|
2721007WL011049
|
manju davi
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454498
|
|
MANJU DEVI W/O SAWAR LAL MALI
|
BANK OF BARODA(606985)
|
|
70
|
SILORA
|
RJ-272100725502490401/391
(मालियो की बाडी)
|
2721007000NRG24120720230710163
|
12/07/2023
|
GESEE DAVI
|
2721007WL011050
|
GESEE DAVI
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454450
|
|
GHEENSI DEWI W/O SUWA LAL MALI
|
BANK OF BARODA(606985)
|
|
71
|
SILORA
|
RJ-272100725502490401/407
(मालियो की बाडी)
|
2721007000NRG24120720230710099
|
12/07/2023
|
Sunita
|
2721007WL011049
|
Sunita
|
00045
|
BARB0SILORA
|
680
|
680
|
Processed
|
24/08/2023
|
|
4797454522
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SILORA
|
RJ-272100725502490401/44
(मालियो की बाडी)
|
2721007000NRG24120720230710101
|
12/07/2023
|
RAMKANYA
|
2721007WL011049
|
RAMKANYA
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454456
|
|
RAMKANYA W/O CHAUTHMAL
|
BANK OF BARODA(606985)
|
|
73
|
SILORA
|
RJ-272100725502490401/446
(मालियो की बाडी)
|
2721007000NRG24120720230710164
|
12/07/2023
|
Bhanwarlal
|
2721007WL011050
|
Bhanwarlal
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454560
|
|
BHANWAR LAL MALI S/O SHRI GANESH LAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
SILORA
|
RJ-272100725502490401/446
(मालियो की बाडी)
|
2721007000NRG24120720230710165
|
12/07/2023
|
RUKMA DEVI
|
2721007WL011050
|
RUKMA DEVI
|
00045
|
BARB0SILORA
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4797454430
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
SILORA
|
RJ-272100725502490401/456
(मालियो की बाडी)
|
2721007000NRG24120720230710102
|
12/07/2023
|
SONU DEVI
|
2721007WL011049
|
SONU DEVI
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454682
|
|
SONU DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
SILORA
|
RJ-272100725502490401/458
(मालियो की बाडी)
|
2721007000NRG24120720230710166
|
12/07/2023
|
SHUSHILA DEVI
|
2721007WL011050
|
SHUSHILA DEVI
|
00045
|
BARB0SILORA
|
340
|
340
|
Processed
|
24/08/2023
|
|
4797454457
|
|
SUSHILA DEVI WO PRAKASH
|
BANK OF BARODA(606985)
|
|
77
|
SILORA
|
RJ-272100725502490401/461
(मालियो की बाडी)
|
2721007000NRG24120720230710103
|
12/07/2023
|
GEETA DEVI
|
2721007WL011049
|
GEETA DEVI
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454701
|
|
GEETADEVI MALI SURAJMAL
|
BANK OF BARODA(606985)
|
|
78
|
SILORA
|
RJ-272100725502490401/464
(मालियो की बाडी)
|
2721007000NRG24120720230710104
|
12/07/2023
|
RADHA DEVI
|
2721007WL011049
|
RADHA DEVI
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454674
|
|
RADHA DEWI W/O MOOLCHAND MALI
|
BANK OF BARODA(606985)
|
|
79
|
SILORA
|
RJ-272100725502490401/469
(मालियो की बाडी)
|
2721007000NRG24120720230710167
|
12/07/2023
|
GANGA DEVI
|
2721007WL011050
|
GANGA DEVI
|
00045
|
BARB0SILORA
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4797454493
|
|
GANGA DEVI W/O CHHITER BHAGRIY
|
BANK OF BARODA(606985)
|
|
80
|
SILORA
|
RJ-272100725502490401/475
(मालियो की बाडी)
|
2721007000NRG24120720230710168
|
12/07/2023
|
SHANAAN
|
2721007WL011050
|
SHANAAN
|
00045
|
BARB0SILORA
|
170
|
170
|
Processed
|
24/08/2023
|
|
4797454491
|
|
SONAJ W/O HAMID
|
BANK OF BARODA(606985)
|
|
81
|
SILORA
|
RJ-272100725502490401/498
(मालियो की बाडी)
|
2721007000NRG24120720230710105
|
12/07/2023
|
LEELA DEVI
|
2721007WL011049
|
LEELA DEVI
|
00045
|
BARB0SILORA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797454677
|
|
LILA DEVI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
82
|
SILORA
|
RJ-272100725502490401/499
(मालियो की बाडी)
|
2721007000NRG24120720230710106
|
12/07/2023
|
SANTOSH
|
2721007WL011049
|
SANTOSH
|
00045
|
BARB0SILORA
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4797454445
|
|
SANTOSH DEVI W/O RAMAVTAR MALI
|
BANK OF BARODA(606985)
|
|
83
|
SILORA
|
RJ-272100725502490401/505
(मालियो की बाडी)
|
2721007000NRG24120720230710108
|
12/07/2023
|
RAJU DEVI
|
2721007WL011049
|
RAJU DEVI
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454500
|
|
RAJU MALI W/O SATYA NARYAN MAL
|
BANK OF BARODA(606985)
|
|
84
|
SILORA
|
RJ-272100725502490401/517
(मालियो की बाडी)
|
2721007000NRG24120720230710169
|
12/07/2023
|
KOSHLYA
|
2721007WL011050
|
KOSHLYA
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454458
|
|
KAUSHLYA W/O BHAGCHAND
|
BANK OF BARODA(606985)
|
|
85
|
SILORA
|
RJ-272100725502490401/55
(मालियो की बाडी)
|
2721007000NRG24120720230710038
|
12/07/2023
|
SUMITRA
|
2721007WL011046
|
SUMITRA
|
00045
|
BARB0SILORA
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4797454444
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
SILORA
|
RJ-272100725502490401/566
(मालियो की बाडी)
|
2721007000NRG24120720230710039
|
12/07/2023
|
ganga
|
2721007WL011046
|
ganga
|
00045
|
BARB0SILORA
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4797454551
|
|
GANGA DEVI WO VIRENDRA
|
BANK OF BARODA(606985)
|
|
87
|
SILORA
|
RJ-272100725502490401/574
(मालियो की बाडी)
|
2721007000NRG24120720230710170
|
12/07/2023
|
PUSHPA
|
2721007WL011050
|
PUSHPA
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454502
|
|
PUSHPA WO BABULAL MALI
|
BANK OF BARODA(606985)
|
|
88
|
SILORA
|
RJ-272100725502490401/577
(मालियो की बाडी)
|
2721007000NRG24120720230710040
|
12/07/2023
|
LEELA
|
2721007WL011046
|
LEELA
|
00045
|
BARB0SILORA
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4797454463
|
|
LILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
SILORA
|
RJ-272100725502490401/580
(मालियो की बाडी)
|
2721007000NRG24120720230710041
|
12/07/2023
|
SUVA DEVI
|
2721007WL011046
|
SUVA DEVI
|
00045
|
BARB0SILORA
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4797454666
|
|
SUVA DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
SILORA
|
RJ-272100725502490401/59
(मालियो की बाडी)
|
2721007000NRG24120720230710042
|
12/07/2023
|
LALI
|
2721007WL011046
|
LALI
|
00045
|
BARB0SILORA
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797454679
|
|
LALI DEVI WO SATYANARAYAN MALAKAR
|
BANK OF BARODA(606985)
|
|
91
|
SILORA
|
RJ-272100725502490401/592
(मालियो की बाडी)
|
2721007000NRG24120720230710043
|
12/07/2023
|
shanti
|
2721007WL011046
|
shanti
|
00045
|
BARB0SILORA
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4797454438
|
|
SHANTI W/O KANA RAM
|
BANK OF BARODA(606985)
|
|
92
|
SILORA
|
RJ-272100725502490401/604
(मालियो की बाडी)
|
2721007000NRG24120720230710044
|
12/07/2023
|
KAMLA
|
2721007WL011046
|
KAMLA
|
00045
|
BARB0SILORA
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4797454508
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
SILORA
|
RJ-272100725502490401/609
(मालियो की बाडी)
|
2721007000NRG24120720230710109
|
12/07/2023
|
SANTOSH
|
2721007WL011049
|
SANTOSH
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454436
|
|
SANTOSH DEVI WO GULAB CHAND
|
BANK OF BARODA(606985)
|
|
94
|
SILORA
|
RJ-272100725502490401/614
(मालियो की बाडी)
|
2721007000NRG24120720230710045
|
12/07/2023
|
MAMTA
|
2721007WL011046
|
MAMTA
|
00045
|
BARB0SILORA
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797454455
|
|
MAMATA W/O KALU RAM
|
BANK OF BARODA(606985)
|
|
95
|
SILORA
|
RJ-272100725502490401/62
(मालियो की बाडी)
|
2721007000NRG24120720230710046
|
12/07/2023
|
SANTOSH
|
2721007WL011046
|
SANTOSH
|
00045
|
BARB0SILORA
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4797454683
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
SILORA
|
RJ-272100725502490401/631
(मालियो की बाडी)
|
2721007000NRG24120720230710110
|
12/07/2023
|
madhu
|
2721007WL011049
|
madhu
|
00045
|
BARB0SILORA
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4797454685
|
|
MANJUDEVI
|
ICICI BANK LTD(508534)
|
|
97
|
SILORA
|
RJ-272100725502490401/635
(मालियो की बाडी)
|
2721007000NRG24120720230710047
|
12/07/2023
|
Parsi devi
|
2721007WL011046
|
Parsi devi
|
00045
|
BARB0SILORA
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797454550
|
|
PARSI DEVI WO CHHITAR
|
BANK OF BARODA(606985)
|
|
98
|
SILORA
|
RJ-272100725502490401/639
(मालियो की बाडी)
|
2721007000NRG24120720230710171
|
12/07/2023
|
SHARDA
|
2721007WL011050
|
SHARDA
|
00045
|
BARB0SILORA
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4797454724
|
|
SHARDA W/O PAPPU RAM
|
BANK OF BARODA(606985)
|
|
99
|
SILORA
|
RJ-272100725502490401/64
(मालियो की बाडी)
|
2721007000NRG24120720230710048
|
12/07/2023
|
RATNI
|
2721007WL011046
|
RATNI
|
00045
|
BARB0SILORA
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4797454480
|
|
RATANI W/O HARAK CHAND MALI
|
BANK OF BARODA(606985)
|
|
100
|
SILORA
|
RJ-272100725502490401/653
(मालियो की बाडी)
|
2721007000NRG24120720230710172
|
12/07/2023
|
JAYADA
|
2721007WL011050
|
JAYADA
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454439
|
|
JAYDA W/O HABIB
|
BANK OF BARODA(606985)
|
|
101
|
SILORA
|
RJ-272100725502490401/668
(मालियो की बाडी)
|
2721007000NRG24120720230710112
|
12/07/2023
|
GYANA DEVI
|
2721007WL011049
|
GYANA DEVI
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454695
|
|
GYANU DEVI MALI NATHU LAL
|
BANK OF BARODA(606985)
|
|
102
|
SILORA
|
RJ-272100725502490401/668
(मालियो की बाडी)
|
2721007000NRG24120720230710111
|
12/07/2023
|
NATHULAL
|
2721007WL011049
|
NATHULAL
|
00045
|
BARB0SILORA
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797454673
|
|
NATHU RAM SO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
103
|
SILORA
|
RJ-272100725502490401/672
(मालियो की बाडी)
|
2721007000NRG24120720230710113
|
12/07/2023
|
HEERA
|
2721007WL011049
|
HEERA
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454676
|
|
HIRA DEVI WO CHITAR MAL JI
|
BANK OF BARODA(606985)
|
|
104
|
SILORA
|
RJ-272100725502490401/680
(मालियो की बाडी)
|
2721007000NRG24120720230710114
|
12/07/2023
|
MANGLI
|
2721007WL011049
|
MANGLI
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454446
|
|
MANGLI DEVI MALI W/O SHANKAR L
|
BANK OF BARODA(606985)
|
|
105
|
SILORA
|
RJ-272100725502490401/714
(मालियो की बाडी)
|
2721007000NRG24120720230710115
|
12/07/2023
|
SHANTI DEVI
|
2721007WL011049
|
SHANTI DEVI
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454509
|
|
SHANTI DEVI WO PANCHU LAL MALI
|
BANK OF BARODA(606985)
|
|
106
|
SILORA
|
RJ-272100725502490401/716
(मालियो की बाडी)
|
2721007000NRG24120720230710173
|
12/07/2023
|
SANJU
|
2721007WL011050
|
SANJU
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454510
|
|
SHANJU DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
SILORA
|
RJ-272100725502490401/721
(मालियो की बाडी)
|
2721007000NRG24120720230710051
|
12/07/2023
|
PINKI
|
2721007WL011046
|
PINKI
|
00045
|
BARB0SILORA
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797454655
|
|
PINKI DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
SILORA
|
RJ-272100725502490401/731
(मालियो की बाडी)
|
2721007000NRG24120720230710174
|
12/07/2023
|
ANITA
|
2721007WL011050
|
ANITA
|
00045
|
BARB0SILORA
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4797454671
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
109
|
SILORA
|
RJ-272100725502490401/732
(मालियो की बाडी)
|
2721007000NRG24120720230710175
|
12/07/2023
|
SANJU DEVI
|
2721007WL011050
|
SANJU DEVI
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454514
|
|
SANJU
|
ICICI BANK LTD(508534)
|
|
110
|
SILORA
|
RJ-272100725502490401/746
(मालियो की बाडी)
|
2721007000NRG24120720230710116
|
12/07/2023
|
SURESH CHAND
|
2721007WL011049
|
SURESH CHAND
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454513
|
|
SURESH CHAND SO MANGAL CHAND MALI
|
BANK OF BARODA(606985)
|
|
111
|
SILORA
|
RJ-272100725502490401/755
(मालियो की बाडी)
|
2721007000NRG24120720230710177
|
12/07/2023
|
MAMTA DEVI
|
2721007WL011050
|
MAMTA DEVI
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454511
|
|
MAMTA DEVI W/O MUKESH MALI
|
BANK OF BARODA(606985)
|
|
112
|
SILORA
|
RJ-272100725502490401/77
(मालियो की बाडी)
|
2721007000NRG24120720230710052
|
12/07/2023
|
KAMALA
|
2721007WL011046
|
KAMALA
|
00045
|
BARB0SILORA
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4797454482
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
SILORA
|
RJ-272100725502490401/774
(मालियो की बाडी)
|
2721007000NRG24120720230710053
|
12/07/2023
|
SUNITA DEVI
|
2721007WL011046
|
SUNITA DEVI
|
00045
|
BARB0SILORA
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4797454515
|
|
SUNIT MALI W/O MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
114
|
SILORA
|
RJ-272100725502490401/783
(मालियो की बाडी)
|
2721007000NRG24120720230710054
|
12/07/2023
|
KUSUM DEVI
|
2721007WL011046
|
KUSUM DEVI
|
00045
|
BARB0SILORA
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4797454657
|
|
KUSUM DEVI WO BHIM RAJ MALI
|
BANK OF BARODA(606985)
|
|
115
|
SILORA
|
RJ-272100725502490401/79
(मालियो की बाडी)
|
2721007000NRG24120720230710178
|
12/07/2023
|
KAMALA
|
2721007WL011050
|
KAMALA
|
00045
|
BARB0SILORA
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4797454474
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
SILORA
|
RJ-272100725502490401/803
(मालियो की बाडी)
|
2721007000NRG24120720230710179
|
12/07/2023
|
PINKEY
|
2721007WL011050
|
PINKEY
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454532
|
|
PINKI WO SADIK MOHAMMAD
|
BANK OF BARODA(606985)
|
|
117
|
SILORA
|
RJ-272100725502490401/805
(मालियो की बाडी)
|
2721007000NRG24120720230710180
|
12/07/2023
|
MANJU
|
2721007WL011050
|
MANJU
|
00045
|
BARB0SILORA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797454527
|
|
MANJU DEVI WO POONAM MALI
|
BANK OF BARODA(606985)
|
|
118
|
SILORA
|
RJ-272100725502490401/810
(मालियो की बाडी)
|
2721007000NRG24120720230710181
|
12/07/2023
|
SHANTI
|
2721007WL011050
|
SHANTI
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454516
|
|
SUMIT SAHU S O MAHAVIR BY MADHAR &N G
|
BANK OF BARODA(606985)
|
|
119
|
SILORA
|
RJ-272100725502490401/818
(मालियो की बाडी)
|
2721007000NRG24120720230710183
|
12/07/2023
|
KIRAN
|
2721007WL011050
|
KIRAN
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454517
|
|
KIRAN KUMAWAT
|
ICICI BANK LTD(508534)
|
|
120
|
SILORA
|
RJ-272100725502490401/822
(मालियो की बाडी)
|
2721007000NRG24120720230710184
|
12/07/2023
|
SHUSHILA
|
2721007WL011050
|
SHUSHILA
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454547
|
|
SUSHILADEVI WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
121
|
SILORA
|
RJ-272100725502490401/828
(मालियो की बाडी)
|
2721007000NRG24120720230710055
|
12/07/2023
|
SUMAN
|
2721007WL011046
|
SUMAN
|
00045
|
BARB0SILORA
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4797454481
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
SILORA
|
RJ-272100725502490401/844
(मालियो की बाडी)
|
2721007000NRG24120720230710056
|
12/07/2023
|
VIMALA
|
2721007WL011046
|
VIMALA
|
00045
|
BARB0SILORA
|
950
|
950
|
Processed
|
24/08/2023
|
|
4797454650
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
SILORA
|
RJ-272100725502490401/845
(मालियो की बाडी)
|
2721007000NRG24120720230710185
|
12/07/2023
|
KLAWTI
|
2721007WL011050
|
KLAWTI
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454452
|
|
KALAWATI W/O BABULAL MALI
|
BANK OF BARODA(606985)
|
|
124
|
SILORA
|
RJ-272100725502490401/846
(मालियो की बाडी)
|
2721007000NRG24120720230710117
|
12/07/2023
|
SHANTI
|
2721007WL011049
|
SHANTI
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454497
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
SILORA
|
RJ-272100725502490401/848
(मालियो की बाडी)
|
2721007000NRG24120720230710186
|
12/07/2023
|
ANITA
|
2721007WL011050
|
ANITA
|
00045
|
BARB0SILORA
|
340
|
340
|
Processed
|
24/08/2023
|
|
4797454531
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
126
|
SILORA
|
RJ-272100725502490401/879
(मालियो की बाडी)
|
2721007000NRG24120720230710057
|
12/07/2023
|
mamta devi
|
2721007WL011046
|
mamta devi
|
00045
|
BARB0SILORA
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4797454652
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
127
|
SILORA
|
RJ-272100725502490401/897
(मालियो की बाडी)
|
2721007000NRG24120720230710119
|
12/07/2023
|
DEVKARAN
|
2721007WL011049
|
DEVKARAN
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454533
|
|
MR DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
SILORA
|
RJ-272100725502490401/897
(मालियो की बाडी)
|
2721007000NRG24120720230710118
|
12/07/2023
|
kamala devi
|
2721007WL011049
|
kamala devi
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454554
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SILORA
|
RJ-272100725502490401/909
(मालियो की बाडी)
|
2721007000NRG24120720230710059
|
12/07/2023
|
NANDU
|
2721007WL011046
|
NANDU
|
00045
|
BARB0SILORA
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4797454678
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
SILORA
|
RJ-272100725502490401/913
(मालियो की बाडी)
|
2721007000NRG24120720230710120
|
12/07/2023
|
sundar devi
|
2721007WL011049
|
sundar devi
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454537
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
131
|
SILORA
|
RJ-272100725502490401/92
(मालियो की बाडी)
|
2721007000NRG24120720230710121
|
12/07/2023
|
MAYAA
|
2721007WL011049
|
MAYAA
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454680
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
SILORA
|
RJ-272100725502490401/942
(मालियो की बाडी)
|
2721007000NRG24120720230710122
|
12/07/2023
|
SANTOSH
|
2721007WL011049
|
SANTOSH
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454653
|
|
SANTOSH DEVI WO LAXMAN LAL
|
BANK OF BARODA(606985)
|
|
133
|
SILORA
|
RJ-272100725502490401/955
(मालियो की बाडी)
|
2721007000NRG24120720230710188
|
12/07/2023
|
REKHA
|
2721007WL011050
|
REKHA
|
00045
|
BARB0SILORA
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4797454649
|
|
REKHA DEVI WO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
134
|
SILORA
|
RJ-272100725502490401/962
(मालियो की बाडी)
|
2721007000NRG24120720230710060
|
12/07/2023
|
koshlya
|
2721007WL011046
|
koshlya
|
00045
|
BARB0SILORA
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4797454546
|
|
KOSHALIYA DEVI WO RAKESH MALI
|
BANK OF BARODA(606985)
|
|
135
|
SILORA
|
RJ-272100725502490401/98
(मालियो की बाडी)
|
2721007000NRG24120720230710124
|
12/07/2023
|
RAMPYARI
|
2721007WL011049
|
RAMPYARI
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797454499
|
|
RAMPYARI
|
ICICI BANK LTD(508534)
|
|
136
|
SILORA
|
RJ-272100725502490401/981
(मालियो की बाडी)
|
2721007000NRG24120720230710062
|
12/07/2023
|
Indra
|
2721007WL011046
|
Indra
|
00045
|
BARB0SILORA
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4797454545
|
|
INDRA DEVI WO DINESH KUMAR MALI
|
BANK OF BARODA(606985)
|
|
137
|
SILORA
|
RJ-272100725502490401/989
(मालियो की बाडी)
|
2721007000NRG24120720230710189
|
12/07/2023
|
REKHA DEVI
|
2721007WL011050
|
REKHA DEVI
|
00045
|
BARB0SILORA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797454525
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
138
|
SILORA
|
RJ-272100725902493200/1132
(सिलोरा)
|
2721007000NRG24120720230708732
|
12/07/2023
|
RAGUNATH
|
2721007WL011023
|
RAGUNATH
|
00045
|
BARB0SILORA
|
190
|
190
|
Processed
|
24/08/2023
|
|
4797454518
|
|
RAGHUNATH DAROGA S/O RAM KARAN
|
BANK OF BARODA(606985)
|
|
139
|
SILORA
|
RJ-272100725902493200/1140
(सिलोरा)
|
2721007000NRG24120720230708733
|
12/07/2023
|
ganpat lal
|
2721007WL011023
|
ganpat lal
|
00045
|
BARB0SILORA
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797454528
|
|
GANPAT LAL SO RAMKARAN DAROGA
|
BANK OF BARODA(606985)
|
|
140
|
SILORA
|
RJ-272100725902493200/1141
(सिलोरा)
|
2721007000NRG24120720230708734
|
12/07/2023
|
LILA DEVI
|
2721007WL011023
|
LILA DEVI
|
00045
|
BARB0SILORA
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797454654
|
|
LILA DEVI WO MITHU LAL
|
BANK OF BARODA(606985)
|
|
141
|
SILORA
|
RJ-272100725902493200/1173
(सिलोरा)
|
2721007000NRG24120720230708735
|
12/07/2023
|
NANUDI
|
2721007WL011023
|
NANUDI
|
00045
|
BARB0SILORA
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797454697
|
|
NANUDI GUJAR WO KISHN LAL
|
BANK OF BARODA(606985)
|
|
142
|
SILORA
|
RJ-272100725902493200/1178-B
(सिलोरा)
|
2721007000NRG24120720230708736
|
12/07/2023
|
GYANA DEVI
|
2721007WL011023
|
GYANA DEVI
|
00045
|
BARB0SILORA
|
190
|
190
|
Processed
|
24/08/2023
|
|
4797454504
|
|
GYANA DEVI WO PAPPU LAL RAIDAS
|
BANK OF BARODA(606985)
|
|
143
|
SILORA
|
RJ-272100725902493200/1179
(सिलोरा)
|
2721007000NRG24120720230708737
|
12/07/2023
|
SHARDA DEVI
|
2721007WL011023
|
SHARDA DEVI
|
00045
|
BARB0SILORA
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797454506
|
|
SHARDA DEVI W/O GANESH LAL GURJAR
|
BANK OF BARODA(606985)
|
|
144
|
SILORA
|
RJ-272100725902493200/1180
(सिलोरा)
|
2721007000NRG24120720230708738
|
12/07/2023
|
madhu
|
2721007WL011023
|
madhu
|
00045
|
BARB0SILORA
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797454535
|
|
MADHU W O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
145
|
SILORA
|
RJ-272100725902493200/1186
(सिलोरा)
|
2721007000NRG24120720230708739
|
12/07/2023
|
SUNDER DEVI
|
2721007WL011023
|
SUNDER DEVI
|
00045
|
BARB0SILORA
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797454505
|
|
SUNDER DEVI W/O RANG LAL GURJAR
|
BANK OF BARODA(606985)
|
|
146
|
SILORA
|
RJ-272100725902493200/1194-A
(सिलोरा)
|
2721007000NRG24120720230708740
|
12/07/2023
|
suraj mal bheel
|
2721007WL011023
|
suraj mal bheel
|
00045
|
BARB0SILORA
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797454534
|
|
SURAJ MAL S/O LADU BHIL
|
BANK OF BARODA(606985)
|
|
147
|
SILORA
|
RJ-272100725902493200/1313
(सिलोरा)
|
2721007000NRG24120720230708742
|
12/07/2023
|
LAKSHKMI
|
2721007WL011023
|
LAKSHKMI
|
00045
|
BARB0SILORA
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797454553
|
|
LAXMI DEVI WO LALCHAND REGAR
|
BANK OF BARODA(606985)
|
|
148
|
SILORA
|
RJ-272100725902493200/1432
(सिलोरा)
|
2721007000NRG24120720230708743
|
12/07/2023
|
SAROJ DEVI
|
2721007WL011023
|
SAROJ DEVI
|
00045
|
BARB0SILORA
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797454544
|
|
SAROJ .
|
INDUSIND BANK(607189)
|
|
149
|
SILORA
|
RJ-272100725902493200/1436
(सिलोरा)
|
2721007000NRG24120720230708744
|
12/07/2023
|
pushpa devi
|
2721007WL011023
|
pushpa devi
|
00045
|
BARB0SILORA
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797454540
|
|
PUSHPA W O DINESH
|
BANK OF BARODA(606985)
|
|
150
|
SILORA
|
RJ-272100725902493200/1493
(सिलोरा)
|
2721007000NRG24120720230708745
|
12/07/2023
|
PANCHI DEVI
|
2721007WL011023
|
PANCHI DEVI
|
00045
|
BARB0SILORA
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797454539
|
|
PANCHI DEVI
|
RATNAKAR BANK(607393)
|
|
151
|
SILORA
|
RJ-272100725902493200/1494
(सिलोरा)
|
2721007000NRG24120720230708747
|
12/07/2023
|
NATHULAL
|
2721007WL011023
|
NATHULAL
|
00045
|
BARB0SILORA
|
2280
|
2280
|
Rejected
|
25/08/2023
|
|
4797454568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
SILORA
|
RJ-272100725902493200/1494
(सिलोरा)
|
2721007000NRG24120720230708746
|
12/07/2023
|
NEKA DEVI
|
2721007WL011023
|
NEKA DEVI
|
00045
|
BARB0SILORA
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4797454541
|
|
NEKA
|
RATNAKAR BANK(607393)
|
|
153
|
SILORA
|
RJ-272100725902493200/1505
(सिलोरा)
|
2721007000NRG24120720230708749
|
12/07/2023
|
manju kawar
|
2721007WL011023
|
manju kawar
|
00045
|
BARB0SILORA
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797454529
|
|
MANJU KANVAR
|
RATNAKAR BANK(607393)
|
|
154
|
SILORA
|
RJ-272100725902493200/1536
(सिलोरा)
|
2721007000NRG24120720230708750
|
12/07/2023
|
sunita devi
|
2721007WL011023
|
sunita devi
|
00045
|
BARB0SILORA
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797454552
|
|
SUNITA KANWAR WO KARAN SINGH
|
BANK OF BARODA(606985)
|
|
155
|
SILORA
|
RJ-272100725902493200/1543
(सिलोरा)
|
2721007000NRG24120720230708751
|
12/07/2023
|
LALCHAND
|
2721007WL011023
|
LALCHAND
|
00045
|
BARB0SILORA
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797454572
|
|
Lal Chand
|
BANK OF BARODA(606985)
|
|
156
|
SILORA
|
RJ-272100725902493200/1566
(सिलोरा)
|
2721007000NRG24120720230708752
|
12/07/2023
|
BHAGWALI DEVI
|
2721007WL011023
|
BHAGWALI DEVI
|
00045
|
BARB0SILORA
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797454563
|
|
BHAGWATI BOHARA WO PREM PRAKASH
|
BANK OF BARODA(606985)
|
|
157
|
SILORA
|
RJ-272100725902493200/1567
(सिलोरा)
|
2721007000NRG24120720230708753
|
12/07/2023
|
LALITA DEVI
|
2721007WL011023
|
LALITA DEVI
|
00045
|
BARB0SILORA
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4797454566
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
158
|
SILORA
|
RJ-272100725902493200/1580
(सिलोरा)
|
2721007000NRG24120720230708754
|
12/07/2023
|
SURGYAN DEVI
|
2721007WL011023
|
SURGYAN DEVI
|
00045
|
BARB0SILORA
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797454571
|
|
Surgyan
|
BANK OF BARODA(606985)
|
|
159
|
SILORA
|
RJ-272100725902493200/1594
(सिलोरा)
|
2721007000NRG24120720230708755
|
12/07/2023
|
pooja devi
|
2721007WL011023
|
pooja devi
|
00045
|
BARB0SILORA
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797454648
|
|
POOJA WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
160
|
SILORA
|
RJ-272100725902493200/1614
(सिलोरा)
|
2721007000NRG24120720230708756
|
12/07/2023
|
POOJA
|
2721007WL011023
|
POOJA
|
00045
|
BARB0SILORA
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797454646
|
|
POOJA RITHADIYA WO VISHNU
|
BANK OF BARODA(606985)
|
|
161
|
SILORA
|
RJ-272100725902493200/1619
(सिलोरा)
|
2721007000NRG24120720230708757
|
12/07/2023
|
Pushpa Devi
|
2721007WL011023
|
Pushpa Devi
|
00045
|
BARB0SILORA
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797454569
|
|
Mrs. PUSHPA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SILORA
|
RJ-272100725902493200/167
(सिलोरा)
|
2721007000NRG24120720230708760
|
12/07/2023
|
SANTOSH DEVI
|
2721007WL011023
|
SANTOSH DEVI
|
00045
|
BARB0SILORA
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797454486
|
|
SANTOSH WO GOPAL DAROGA
|
BANK OF BARODA(606985)
|
|
163
|
SILORA
|
RJ-272100725902493200/171-A
(सिलोरा)
|
2721007000NRG24120720230708761
|
12/07/2023
|
ASHA DEVI
|
2721007WL011023
|
ASHA DEVI
|
00045
|
BARB0SILORA
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4797454440
|
|
ASHA DEVI W/O VISHNU DUTT VAIS
|
BANK OF BARODA(606985)
|
|
164
|
SILORA
|
RJ-272100725902493200/172
(सिलोरा)
|
2721007000NRG24120720230708762
|
12/07/2023
|
SOHANLAL
|
2721007WL011023
|
SOHANLAL
|
00045
|
BARB0SILORA
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797454693
|
|
SOHANLAL S/O BANNA REGAR
|
BANK OF BARODA(606985)
|
|
165
|
SILORA
|
RJ-272100725902493200/173-A
(सिलोरा)
|
2721007000NRG24120720230708763
|
12/07/2023
|
GAYATRI
|
2721007WL011023
|
GAYATRI
|
00045
|
BARB0SILORA
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797454565
|
|
Gayatri
|
BANK OF BARODA(606985)
|
|
166
|
SILORA
|
RJ-272100725902493200/175
(सिलोरा)
|
2721007000NRG24120720230708764
|
12/07/2023
|
KISHNI
|
2721007WL011023
|
KISHNI
|
00045
|
BARB0SILORA
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797454662
|
|
KISHNI DEVI WO HARDEEN GUJAR
|
BANK OF BARODA(606985)
|
|
167
|
SILORA
|
RJ-272100725902493200/181
(सिलोरा)
|
2721007000NRG24120720230708766
|
12/07/2023
|
savitri kanwar
|
2721007WL011023
|
savitri kanwar
|
00045
|
BARB0SILORA
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4797454523
|
|
SAVITRI KANWAR W/O MAHAVIR DAROGA
|
BANK OF BARODA(606985)
|
|
168
|
SILORA
|
RJ-272100725902493200/181
(सिलोरा)
|
2721007000NRG24120720230708765
|
12/07/2023
|
SEETA DEVI
|
2721007WL011023
|
SEETA DEVI
|
00045
|
BARB0SILORA
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797454663
|
|
SITA DEVI W/O MOHAN DAROGA
|
BANK OF BARODA(606985)
|
|
169
|
SILORA
|
RJ-272100725902493200/182
(सिलोरा)
|
2721007000NRG24120720230708767
|
12/07/2023
|
KAMLA DEVI
|
2721007WL011023
|
KAMLA DEVI
|
00045
|
BARB0SILORA
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797454669
|
|
KAMALA DEWI W/O BHANWAR LAL DA
|
BANK OF BARODA(606985)
|
|
170
|
SILORA
|
RJ-272100725902493200/183
(सिलोरा)
|
2721007000NRG24120720230708768
|
12/07/2023
|
RUKMA DEVI
|
2721007WL011023
|
RUKMA DEVI
|
00045
|
BARB0SILORA
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797454670
|
|
RUKMA W/O LAXMI NARAYAN
|
BANK OF BARODA(606985)
|
|
171
|
SILORA
|
RJ-272100725902493200/184
(सिलोरा)
|
2721007000NRG24120720230708769
|
12/07/2023
|
MANBAR
|
2721007WL011023
|
MANBAR
|
00045
|
BARB0SILORA
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797454668
|
|
MANBHAR DEVI W/O RAMNIWAS TYAG
|
BANK OF BARODA(606985)
|
|
172
|
SILORA
|
RJ-272100725902493200/186
(सिलोरा)
|
2721007000NRG24120720230708770
|
12/07/2023
|
KAMLA
|
2721007WL011023
|
KAMLA
|
00045
|
BARB0SILORA
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797454488
|
|
KAMLA DEVI W/O RAMESHWAR LAL R
|
BANK OF BARODA(606985)
|
|
173
|
SILORA
|
RJ-272100725902493200/191
(सिलोरा)
|
2721007000NRG24120720230708771
|
12/07/2023
|
SHARDA
|
2721007WL011023
|
SHARDA
|
00045
|
BARB0SILORA
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797454477
|
|
SARDA W/O CHOGA REDAS
|
BANK OF BARODA(606985)
|
|
174
|
SILORA
|
RJ-272100725902493200/197
(सिलोरा)
|
2721007000NRG24120720230708772
|
12/07/2023
|
karan singh
|
2721007WL011023
|
karan singh
|
00045
|
BARB0SILORA
|
380
|
380
|
Processed
|
24/08/2023
|
|
4797454567
|
|
Karan Singh
|
BANK OF BARODA(606985)
|
|
175
|
SILORA
|
RJ-272100725902493200/200-A
(सिलोरा)
|
2721007000NRG24120720230708773
|
12/07/2023
|
geeta devi
|
2721007WL011023
|
geeta devi
|
00045
|
BARB0SILORA
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797454428
|
|
GITA DEVI
|
HDFC BANK LTD(607152)
|
|
176
|
SILORA
|
RJ-272100725902493200/210-A
(सिलोरा)
|
2721007000NRG24120720230708775
|
12/07/2023
|
laxmi devi
|
2721007WL011023
|
laxmi devi
|
00045
|
BARB0SILORA
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797454542
|
|
LAXMI DEVI WO RATAN LAL REGAR
|
BANK OF BARODA(606985)
|
|
177
|
SILORA
|
RJ-272100725902493200/214
(सिलोरा)
|
2721007000NRG24120720230708776
|
12/07/2023
|
KOSHLYA
|
2721007WL011023
|
KOSHLYA
|
00045
|
BARB0SILORA
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797454702
|
|
KOUSHALYA DEVI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
178
|
SILORA
|
RJ-272100725902493200/217
(सिलोरा)
|
2721007000NRG24120720230708777
|
12/07/2023
|
NARAYAN
|
2721007WL011023
|
NARAYAN
|
00045
|
BARB0SILORA
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797454437
|
|
NARAYAN SINGH BHEEL SO RAMA
|
BANK OF BARODA(606985)
|
|
179
|
SILORA
|
RJ-272100725902493200/217
(सिलोरा)
|
2721007000NRG24120720230708778
|
12/07/2023
|
SAOHANI DEVI
|
2721007WL011023
|
SAOHANI DEVI
|
00045
|
BARB0SILORA
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797454433
|
|
SOHANI DEWI W/O NARAYAN BHEEL
|
BANK OF BARODA(606985)
|
|
180
|
SILORA
|
RJ-272100725902493200/218
(सिलोरा)
|
2721007000NRG24120720230708779
|
12/07/2023
|
MANBHAR
|
2721007WL011023
|
MANBHAR
|
00045
|
BARB0SILORA
|
190
|
190
|
Processed
|
24/08/2023
|
|
4797454664
|
|
MANBHAR W/O MITTHU LAL REDAS
|
BANK OF BARODA(606985)
|
|
181
|
SILORA
|
RJ-272100725902493200/232
(सिलोरा)
|
2721007000NRG24120720230708780
|
12/07/2023
|
GEETA
|
2721007WL011023
|
GEETA
|
00045
|
BARB0SILORA
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797454489
|
|
GEETA DEVI W/O RAMEHWAR MEEL
|
BANK OF BARODA(606985)
|
|
182
|
SILORA
|
RJ-272100725902493200/234-A
(सिलोरा)
|
2721007000NRG24120720230708781
|
12/07/2023
|
shanti devi
|
2721007WL011023
|
shanti devi
|
00045
|
BARB0SILORA
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797454700
|
|
SHANTI DEVI SAIN ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
183
|
SILORA
|
RJ-272100725902493200/236
(सिलोरा)
|
2721007000NRG24120720230708782
|
12/07/2023
|
SANTRA
|
2721007WL011023
|
SANTRA
|
00045
|
BARB0SILORA
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797454434
|
|
SANTRA DEWI W/O RATAN BHEEL
|
BANK OF BARODA(606985)
|
|
184
|
SILORA
|
RJ-272100725902493200/237
(सिलोरा)
|
2721007000NRG24120720230708783
|
12/07/2023
|
DARIYAW
|
2721007WL011023
|
DARIYAW
|
00045
|
BARB0SILORA
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4797454687
|
|
DARIAW DEWI W/O PREM CHAND DAR
|
BANK OF BARODA(606985)
|
|
185
|
SILORA
|
RJ-272100725902493200/239-A
(सिलोरा)
|
2721007000NRG24120720230708784
|
12/07/2023
|
bhagwait devi
|
2721007WL011023
|
bhagwait devi
|
00045
|
BARB0SILORA
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797454521
|
|
BHAGAVATI DEVI WO GAJANAND DAROGA
|
BANK OF BARODA(606985)
|
|
186
|
SILORA
|
RJ-272100725902493200/243-A
(सिलोरा)
|
2721007000NRG24120720230708785
|
12/07/2023
|
SAMPATI dEVI
|
2721007WL011023
|
SAMPATI dEVI
|
00045
|
BARB0SILORA
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797454487
|
|
SAMPATI DEVI PRABULAL
|
BANK OF BARODA(606985)
|
|
187
|
SILORA
|
RJ-272100725902493200/246
(सिलोरा)
|
2721007000NRG24120720230708786
|
12/07/2023
|
NEER DEVI
|
2721007WL011023
|
NEER DEVI
|
00045
|
BARB0SILORA
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797454524
|
|
NURI W/O DAVARAM GURJAR
|
BANK OF BARODA(606985)
|
|
188
|
SILORA
|
RJ-272100725902493200/247
(सिलोरा)
|
2721007000NRG24120720230708787
|
12/07/2023
|
SEEMA DEVI
|
2721007WL011023
|
SEEMA DEVI
|
00045
|
BARB0SILORA
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797454691
|
|
SEEMA DEVI W/O SH. MADAN BHEEL
|
BANK OF BARODA(606985)
|
|
189
|
SILORA
|
RJ-272100725902493200/249
(सिलोरा)
|
2721007000NRG24120720230708788
|
12/07/2023
|
saroj
|
2721007WL011023
|
saroj
|
00045
|
BARB0SILORA
|
190
|
190
|
Processed
|
24/08/2023
|
|
4797454658
|
|
SAROJ DEVI W/O DINESH TYAGI
|
BANK OF BARODA(606985)
|
|
190
|
SILORA
|
RJ-272100725902493200/250
(सिलोरा)
|
2721007000NRG24120720230708789
|
12/07/2023
|
INDRA DEVI
|
2721007WL011023
|
INDRA DEVI
|
00045
|
BARB0SILORA
|
570
|
570
|
Processed
|
24/08/2023
|
|
4797454543
|
|
INDRA DEVI WO BIHARI LAL
|
BANK OF BARODA(606985)
|
|
191
|
SILORA
|
RJ-272100725902493200/254
(सिलोरा)
|
2721007000NRG24120720230708790
|
12/07/2023
|
BHANWARI
|
2721007WL011023
|
BHANWARI
|
00045
|
BARB0SILORA
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797454689
|
|
BHANWARI DEWI W/O JAGDISH DARO
|
BANK OF BARODA(606985)
|
|
192
|
SILORA
|
RJ-272100725902493200/257-A
(सिलोरा)
|
2721007000NRG24120720230708791
|
12/07/2023
|
Nosar Devi
|
2721007WL011023
|
Nosar Devi
|
00045
|
BARB0SILORA
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797454464
|
|
NOSAR W/O BHANWAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
193
|
SILORA
|
RJ-272100725902493200/262
(सिलोरा)
|
2721007000NRG24120720230708792
|
12/07/2023
|
SUGANI
|
2721007WL011023
|
SUGANI
|
00045
|
BARB0SILORA
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4797454451
|
|
SUGANA DEVI
|
RATNAKAR BANK(607393)
|
|
194
|
SILORA
|
RJ-272100725902493200/264
(सिलोरा)
|
2721007000NRG24120720230708793
|
12/07/2023
|
SEEMA DEVI
|
2721007WL011023
|
SEEMA DEVI
|
00045
|
BARB0SILORA
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797454520
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SILORA
|
RJ-272100725902493200/268
(सिलोरा)
|
2721007000NRG24120720230708794
|
12/07/2023
|
BHAWARI
|
2721007WL011023
|
BHAWARI
|
00045
|
BARB0SILORA
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797454696
|
|
BHNWARI DEVI DROGA RAMKARAN
|
BANK OF BARODA(606985)
|
|
196
|
SILORA
|
RJ-272100725902493200/275
(सिलोरा)
|
2721007000NRG24120720230708797
|
12/07/2023
|
NOSER
|
2721007WL011023
|
NOSER
|
00045
|
BARB0SILORA
|
190
|
190
|
Processed
|
24/08/2023
|
|
4797454699
|
|
NOSAR DEVI JANGID RATANLAL
|
BANK OF BARODA(606985)
|
|
197
|
SILORA
|
RJ-272100725902493200/279
(सिलोरा)
|
2721007000NRG24120720230708798
|
12/07/2023
|
SANTOSH DEVI
|
2721007WL011023
|
SANTOSH DEVI
|
00045
|
BARB0SILORA
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797454686
|
|
SANTOSH DEWI W/O KANARAM DAROG
|
BANK OF BARODA(606985)
|
|
198
|
SILORA
|
RJ-272100725902493200/282
(सिलोरा)
|
2721007000NRG24120720230708799
|
12/07/2023
|
NARBDA
|
2721007WL011023
|
NARBDA
|
00045
|
BARB0SILORA
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797454429
|
|
NARBDA DEVI DROGA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
199
|
SILORA
|
RJ-272100725902493200/283
(सिलोरा)
|
2721007000NRG24120720230708800
|
12/07/2023
|
KIRAN DEVI
|
2721007WL011023
|
KIRAN DEVI
|
00045
|
BARB0SILORA
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797454690
|
|
KIRAN DEWI W/O MADAN SINGH
|
BANK OF BARODA(606985)
|
|
200
|
SILORA
|
RJ-272100725902493200/317
(सिलोरा)
|
2721007000NRG24120720230708802
|
12/07/2023
|
BHAGWATI KAWAR
|
2721007WL011023
|
BHAGWATI KAWAR
|
00045
|
BARB0SILORA
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797454725
|
|
BHAGWATI DEWI WO BHERU SINGH
|
BANK OF BARODA(606985)
|
|
201
|
SILORA
|
RJ-272100725902493200/319
(सिलोरा)
|
2721007000NRG24120720230708803
|
12/07/2023
|
BADAM
|
2721007WL011023
|
BADAM
|
00045
|
BARB0SILORA
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797454688
|
|
BIDAM DEWI W/O RAMLAL DAROGA
|
BANK OF BARODA(606985)
|
|
202
|
SILORA
|
RJ-272100725902493200/652
(सिलोरा)
|
2721007000NRG24120720230708804
|
12/07/2023
|
SHANTI DEVI
|
2721007WL011023
|
SHANTI DEVI
|
00045
|
BARB0SILORA
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797454427
|
|
SHANTI DEVI DAROGA RAMESHWAR
|
BANK OF BARODA(606985)
|
|
203
|
SILORA
|
RJ-272100725902493200/698
(सिलोरा)
|
2721007000NRG24120720230708805
|
12/07/2023
|
SURAJ DEVI
|
2721007WL011023
|
SURAJ DEVI
|
00045
|
BARB0SILORA
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797454465
|
|
SURAJ W/O RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
204
|
SILORA
|
RJ-272100725902493200/703
(सिलोरा)
|
2721007000NRG24120720230708806
|
12/07/2023
|
REKHA DEVI
|
2721007WL011023
|
REKHA DEVI
|
00045
|
BARB0SILORA
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797454536
|
|
REKHA DEVI
|
RATNAKAR BANK(607393)
|
|
205
|
SILORA
|
RJ-272100725902493200/747
(सिलोरा)
|
2721007000NRG24120720230708807
|
12/07/2023
|
GANGA DEVI
|
2721007WL011023
|
GANGA DEVI
|
00045
|
BARB0SILORA
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797454432
|
|
GANGA DEWI W/O GOPI BHEEL
|
BANK OF BARODA(606985)
|
|
206
|
SILORA
|
RJ-272100725902493200/809
(सिलोरा)
|
2721007000NRG24120720230708808
|
12/07/2023
|
PREM DEVI
|
2721007WL011023
|
PREM DEVI
|
00045
|
BARB0SILORA
|
570
|
570
|
Processed
|
24/08/2023
|
|
4797454490
|
|
PREM DEVI W/O PRABHU LAL JAT
|
BANK OF BARODA(606985)
|
|
207
|
SILORA
|
RJ-272100725902493200/822-A
(सिलोरा)
|
2721007000NRG24120720230708809
|
12/07/2023
|
kavita kanwar
|
2721007WL011023
|
kavita kanwar
|
00045
|
BARB0SILORA
|
380
|
380
|
Processed
|
24/08/2023
|
|
4797454692
|
|
KAVITA KANWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445195
|
445195
|
|
|
|
|
|
|
|
|
208
|
SILORA
|
RJ-272100725502490401/50
(मालियो की बाडी)
|
2721007000NRG24120720230710107
|
12/07/2023
|
phula
|
2721007WL011049
|
phula
|
00045
|
BARB0SURAJG
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4797454672
|
|
PHOOLAN DEWI WO GOPI GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
209
|
SILORA
|
RJ-272100725502490401/42
(मालियो की बाडी)
|
2721007000NRG24120720230710100
|
12/07/2023
|
GEETA
|
2721007WL011049
|
GEETA
|
00045
|
BORB0SILORA
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4797454460
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
210
|
SILORA
|
RJ-272100725502490401/1258
(मालियो की बाडी)
|
2721007000NRG24120720230710133
|
12/07/2023
|
Laxmi
|
2721007WL011050
|
Laxmi
|
00415
|
SBIN0006851
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454602
|
|
MRS LAXMI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
211
|
SILORA
|
RJ-272100725502490401/1125
(मालियो की बाडी)
|
2721007000NRG24120720230710128
|
12/07/2023
|
Sunita
|
2721007WL011050
|
Sunita
|
00415
|
SBIN0031377
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797454631
|
|
MISS SUNITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SILORA
|
RJ-272100725502490401/1211
(मालियो की बाडी)
|
2721007000NRG24120720230710131
|
12/07/2023
|
china mali
|
2721007WL011050
|
china mali
|
00415
|
SBIN0031377
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454603
|
|
CHINA MALI DO NATHU MALI
|
BANK OF BARODA(606985)
|
|
213
|
SILORA
|
RJ-272100725502490401/265
(मालियो की बाडी)
|
2721007000NRG24120720230710148
|
12/07/2023
|
Sanjay
|
2721007WL011050
|
Sanjay
|
00415
|
SBIN0031377
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454633
|
|
MR SANJAY SAINI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SILORA
|
RJ-272100726802492700/118
(सरगांव)
|
2721007000NRG24110720230706407
|
12/07/2023
|
LAVDAN
|
2721007WL010985
|
LAVDAN
|
00415
|
SBIN0031377
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454629
|
|
MR LAVDAN SO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
215
|
SILORA
|
RJ-272100726802492700/1194
(सरगांव)
|
2721007000NRG24110720230706410
|
12/07/2023
|
manju devi
|
2721007WL010985
|
manju devi
|
00415
|
SBIN0031377
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454632
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
SILORA
|
RJ-272100726802492700/14
(सरगांव)
|
2721007000NRG24110720230706415
|
12/07/2023
|
RAMRATAN
|
2721007WL010985
|
RAMRATAN
|
00415
|
SBIN0031377
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454605
|
|
RAMRATAN CHANGAL SO UGMA CHANGAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13790
|
13790
|
|
|
|
|
|
|
|
|
217
|
SILORA
|
RJ-272100724702489500/668
(खातोली)
|
2721007247NRG24120720230709589
|
12/07/2023
|
raju kanwar
|
2721007247WL011038
|
raju kanwar
|
00415
|
SBIN0031746
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454722
|
|
MS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
218
|
SILORA
|
RJ-272100724702489200/100
(खातोली)
|
2721007247NRG24120720230709547
|
12/07/2023
|
NANDU DEVI
|
2721007247WL011037
|
NANDU DEVI
|
00462
|
UCBA0001567
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797454575
|
|
NANDU DEVI
|
RATNAKAR BANK(607393)
|
|
219
|
SILORA
|
RJ-272100724702489200/114
(खातोली)
|
2721007247NRG24120720230709548
|
12/07/2023
|
KAMLA
|
2721007247WL011037
|
KAMLA
|
00462
|
UCBA0001567
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797454645
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
220
|
SILORA
|
RJ-272100724702489200/120
(खातोली)
|
2721007247NRG24120720230709549
|
12/07/2023
|
SANTOSH
|
2721007247WL011037
|
SANTOSH
|
00462
|
UCBA0001567
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797454644
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
221
|
SILORA
|
RJ-272100724702489200/124
(खातोली)
|
2721007247NRG24120720230709550
|
12/07/2023
|
GORDAN
|
2721007247WL011037
|
GORDAN
|
00462
|
UCBA0001567
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797454642
|
|
GORDHAN GURJAR
|
UCO BANK(607066)
|
|
222
|
SILORA
|
RJ-272100724702489200/224
(खातोली)
|
2721007247NRG24120720230709551
|
12/07/2023
|
SANTOSH DEVI
|
2721007247WL011037
|
SANTOSH DEVI
|
00462
|
UCBA0001567
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797454597
|
|
SANTOSH DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
SILORA
|
RJ-272100724702489200/230
(खातोली)
|
2721007247NRG24120720230709552
|
12/07/2023
|
JAMANA
|
2721007247WL011037
|
JAMANA
|
00462
|
UCBA0001567
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797454640
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
224
|
SILORA
|
RJ-272100724702489200/239
(खातोली)
|
2721007247NRG24120720230709553
|
12/07/2023
|
BHAWARI
|
2721007247WL011037
|
BHAWARI
|
00462
|
UCBA0001567
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797454639
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
225
|
SILORA
|
RJ-272100724702489200/257
(खातोली)
|
2721007247NRG24120720230709554
|
12/07/2023
|
MANJU
|
2721007247WL011037
|
MANJU
|
00462
|
UCBA0001567
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797454643
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
226
|
SILORA
|
RJ-272100724702489200/286
(खातोली)
|
2721007247NRG24120720230709555
|
12/07/2023
|
GEETA
|
2721007247WL011037
|
GEETA
|
00462
|
UCBA0001567
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797454574
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
227
|
SILORA
|
RJ-272100724702489200/288
(खातोली)
|
2721007247NRG24120720230709556
|
12/07/2023
|
RADHA
|
2721007247WL011037
|
RADHA
|
00462
|
UCBA0001567
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797454641
|
|
RADHA W/O RAGHUNATH
|
UCO BANK(607066)
|
|
228
|
SILORA
|
RJ-272100724702489200/297
(खातोली)
|
2721007247NRG24120720230709557
|
12/07/2023
|
maya
|
2721007247WL011037
|
maya
|
00462
|
UCBA0001567
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797454581
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
SILORA
|
RJ-272100724702489200/333
(खातोली)
|
2721007247NRG24120720230709558
|
12/07/2023
|
JETU
|
2721007247WL011037
|
JETU
|
00462
|
UCBA0001567
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797454595
|
|
JETU
|
UCO BANK(607066)
|
|
230
|
SILORA
|
RJ-272100724702489200/341
(खातोली)
|
2721007247NRG24120720230709559
|
12/07/2023
|
sardhar gurjar
|
2721007247WL011037
|
sardhar gurjar
|
00462
|
UCBA0001567
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797454611
|
|
SARDAR GURJAR
|
UCO BANK(607066)
|
|
231
|
SILORA
|
RJ-272100724702489200/35
(खातोली)
|
2721007247NRG24120720230709560
|
12/07/2023
|
JAMNA
|
2721007247WL011037
|
JAMNA
|
00462
|
UCBA0001567
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797454577
|
|
JAMNA DEVI\
|
UCO BANK(607066)
|
|
232
|
SILORA
|
RJ-272100724702489200/354
(खातोली)
|
2721007247NRG24120720230709561
|
12/07/2023
|
rinku
|
2721007247WL011037
|
rinku
|
00462
|
UCBA0001567
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797454582
|
|
RINKU
|
UCO BANK(607066)
|
|
233
|
SILORA
|
RJ-272100724702489200/49
(खातोली)
|
2721007247NRG24120720230709562
|
12/07/2023
|
GYARHSI
|
2721007247WL011037
|
GYARHSI
|
00462
|
UCBA0001567
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797454638
|
|
GYARSI DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
234
|
SILORA
|
RJ-272100724702489200/71
(खातोली)
|
2721007247NRG24120720230709563
|
12/07/2023
|
MOGA DEVI
|
2721007247WL011037
|
MOGA DEVI
|
00462
|
UCBA0001567
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797454576
|
|
MOGA DEVI
|
UCO BANK(607066)
|
|
235
|
SILORA
|
RJ-272100724702489200/88
(खातोली)
|
2721007247NRG24120720230709564
|
12/07/2023
|
BEERI
|
2721007247WL011037
|
BEERI
|
00462
|
UCBA0001567
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797454578
|
|
BIRI
|
UCO BANK(607066)
|
|
236
|
SILORA
|
RJ-272100724702489300/103
(खातोली)
|
2721007247NRG24120720230709565
|
12/07/2023
|
syoraj
|
2721007247WL011037
|
syoraj
|
00462
|
UCBA0001567
|
600
|
600
|
Processed
|
24/08/2023
|
|
4797454580
|
|
SHYO RAM
|
RATNAKAR BANK(607393)
|
|
237
|
SILORA
|
RJ-272100724702489300/104
(खातोली)
|
2721007247NRG24120720230709566
|
12/07/2023
|
magni devi
|
2721007247WL011038
|
magni devi
|
00462
|
UCBA0001567
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454579
|
|
MAGNI
|
UCO BANK(607066)
|
|
238
|
SILORA
|
RJ-272100724702489500/123
(खातोली)
|
2721007247NRG24120720230709567
|
12/07/2023
|
sona ram
|
2721007247WL011038
|
sona ram
|
00462
|
UCBA0001567
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454627
|
|
SONA RAM
|
UCO BANK(607066)
|
|
239
|
SILORA
|
RJ-272100724702489500/129
(खातोली)
|
2721007247NRG24120720230709568
|
12/07/2023
|
seeta devi
|
2721007247WL011038
|
seeta devi
|
00462
|
UCBA0001567
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454630
|
|
SITA DEVI W/O CHHOTU
|
UCO BANK(607066)
|
|
240
|
SILORA
|
RJ-272100724702489500/154
(खातोली)
|
2721007247NRG24120720230709569
|
12/07/2023
|
dhapu
|
2721007247WL011038
|
dhapu
|
00462
|
UCBA0001567
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454587
|
|
DHAPU W/O MULCHAND
|
UCO BANK(607066)
|
|
241
|
SILORA
|
RJ-272100724702489500/166
(खातोली)
|
2721007247NRG24120720230709570
|
12/07/2023
|
ANISA
|
2721007247WL011038
|
ANISA
|
00462
|
UCBA0001567
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454588
|
|
ANISA W/O IKARAMUDIN
|
UCO BANK(607066)
|
|
242
|
SILORA
|
RJ-272100724702489500/179
(खातोली)
|
2721007247NRG24120720230709571
|
12/07/2023
|
kalsum
|
2721007247WL011038
|
kalsum
|
00462
|
UCBA0001567
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454583
|
|
KALSUM
|
UCO BANK(607066)
|
|
243
|
SILORA
|
RJ-272100724702489500/19
(खातोली)
|
2721007247NRG24120720230709572
|
12/07/2023
|
JATUN
|
2721007247WL011038
|
JATUN
|
00462
|
UCBA0001567
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454625
|
|
JETUN WO MAFU
|
UCO BANK(607066)
|
|
244
|
SILORA
|
RJ-272100724702489500/207
(खातोली)
|
2721007247NRG24120720230709573
|
12/07/2023
|
sayri
|
2721007247WL011038
|
sayri
|
00462
|
UCBA0001567
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454636
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
245
|
SILORA
|
RJ-272100724702489500/220
(खातोली)
|
2721007247NRG24120720230709574
|
12/07/2023
|
rafika
|
2721007247WL011038
|
rafika
|
00462
|
UCBA0001567
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454723
|
|
RAPHIKA W/O RAMA JANI
|
UCO BANK(607066)
|
|
246
|
SILORA
|
RJ-272100724702489500/317
(खातोली)
|
2721007247NRG24120720230709575
|
12/07/2023
|
JADAW
|
2721007247WL011038
|
JADAW
|
00462
|
UCBA0001567
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454590
|
|
JADAV W/O SARDAR
|
UCO BANK(607066)
|
|
247
|
SILORA
|
RJ-272100724702489500/330
(खातोली)
|
2721007247NRG24120720230709576
|
12/07/2023
|
mangi
|
2721007247WL011038
|
mangi
|
00462
|
UCBA0001567
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454591
|
|
MANGIDEVI WO SHYOJIRAM
|
UCO BANK(607066)
|
|
248
|
SILORA
|
RJ-272100724702489500/373
(खातोली)
|
2721007247NRG24120720230709578
|
12/07/2023
|
panchi
|
2721007247WL011038
|
panchi
|
00462
|
UCBA0001567
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454585
|
|
PANCHI W/O NATHU LAL
|
UCO BANK(607066)
|
|
249
|
SILORA
|
RJ-272100724702489500/439
(खातोली)
|
2721007247NRG24120720230709579
|
12/07/2023
|
RUKSANA
|
2721007247WL011038
|
RUKSANA
|
00462
|
UCBA0001567
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454584
|
|
RUKHASAR W/O AHMAD NUR
|
UCO BANK(607066)
|
|
250
|
SILORA
|
RJ-272100724702489500/457
(खातोली)
|
2721007247NRG24120720230709580
|
12/07/2023
|
sabana bano
|
2721007247WL011038
|
sabana bano
|
00462
|
UCBA0001567
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454589
|
|
SHABANA BANO W/O NISARUDIN
|
UCO BANK(607066)
|
|
251
|
SILORA
|
RJ-272100724702489500/555
(खातोली)
|
2721007247NRG24120720230709582
|
12/07/2023
|
sadam
|
2721007247WL011038
|
sadam
|
00462
|
UCBA0001567
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454592
|
|
SADDAM HUSSAIN BHUTTO
|
HDFC BANK LTD(607152)
|
|
252
|
SILORA
|
RJ-272100724702489500/555
(खातोली)
|
2721007247NRG24120720230709581
|
12/07/2023
|
SAHINA
|
2721007247WL011038
|
SAHINA
|
00462
|
UCBA0001567
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454594
|
|
SHAHINA BANO
|
UCO BANK(607066)
|
|
253
|
SILORA
|
RJ-272100724702489500/577
(खातोली)
|
2721007247NRG24120720230709583
|
12/07/2023
|
rayaj
|
2721007247WL011038
|
rayaj
|
00462
|
UCBA0001567
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454637
|
|
RIYAJ W/O YUSUF KHAN
|
UCO BANK(607066)
|
|
254
|
SILORA
|
RJ-272100724702489500/651
(खातोली)
|
2721007247NRG24120720230709588
|
12/07/2023
|
mafiya
|
2721007247WL011038
|
mafiya
|
00462
|
UCBA0001567
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454586
|
|
MAFIYA BANO WO MANJUR KHAN
|
UCO BANK(607066)
|
|
255
|
SILORA
|
RJ-272100724702489500/681
(खातोली)
|
2721007247NRG24120720230709590
|
12/07/2023
|
pooja
|
2721007247WL011038
|
pooja
|
00462
|
UCBA0001567
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454593
|
|
POOJA WO DEVENDRA
|
UCO BANK(607066)
|
|
256
|
SILORA
|
RJ-272100724702489500/761
(खातोली)
|
2721007247NRG24120720230709593
|
12/07/2023
|
SHARUKH KHAN
|
2721007247WL011038
|
SHARUKH KHAN
|
00462
|
UCBA0001567
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454623
|
|
SHARUKH KHAN
|
UCO BANK(607066)
|
|
257
|
SILORA
|
RJ-272100724702489500/761
(खातोली)
|
2721007247NRG24120720230709594
|
12/07/2023
|
SHENAJ BANU
|
2721007247WL011038
|
SHENAJ BANU
|
00462
|
UCBA0001567
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454596
|
|
SHENAJ BANU WO SHARUKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
SILORA
|
RJ-272100724702489500/93
(खातोली)
|
2721007247NRG24120720230709596
|
12/07/2023
|
nafisa
|
2721007247WL011038
|
nafisa
|
00462
|
UCBA0001567
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454635
|
|
NAFISA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64070
|
64070
|
|
|
|
|
|
|
|
|
259
|
SILORA
|
RJ-272100724702489500/362
(खातोली)
|
2721007247NRG24120720230709577
|
12/07/2023
|
NORTI
|
2721007247WL011038
|
NORTI
|
00462
|
UCBA0002416
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454599
|
|
NORTI W/O KISHANLAL
|
UCO BANK(607066)
|
|
260
|
SILORA
|
RJ-272100724702489500/617
(खातोली)
|
2721007247NRG24120720230709584
|
12/07/2023
|
MAJEED KHAN
|
2721007247WL011038
|
MAJEED KHAN
|
00462
|
UCBA0002416
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454601
|
|
MAJEED KHAN
|
CANARA BANK(508532)
|
|
261
|
SILORA
|
RJ-272100724702489500/630
(खातोली)
|
2721007247NRG24120720230709586
|
12/07/2023
|
KAMLA
|
2721007247WL011038
|
KAMLA
|
00462
|
UCBA0002416
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454598
|
|
KAMLA W/O HUKAMA RAM
|
UCO BANK(607066)
|
|
262
|
SILORA
|
RJ-272100724702489500/636
(खातोली)
|
2721007247NRG24120720230709587
|
12/07/2023
|
farjana bano
|
2721007247WL011038
|
farjana bano
|
00462
|
UCBA0002416
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454600
|
|
PHARJANA BANO W/O RAZZAK
|
UCO BANK(607066)
|
|
263
|
SILORA
|
RJ-272100724702489500/77
(खातोली)
|
2721007247NRG24120720230709595
|
12/07/2023
|
manni
|
2721007247WL011038
|
manni
|
00462
|
UCBA0002416
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797454608
|
|
MUNNI W/O HAMID
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
264
|
SILORA
|
RJ-272100725502490401/1118
(मालियो की बाडी)
|
2721007000NRG24120720230710023
|
12/07/2023
|
MANGAL
|
2721007WL011046
|
MANGAL
|
00468
|
UBIN0544671
|
950
|
950
|
Processed
|
24/08/2023
|
|
4797454426
|
|
MANGAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
265
|
SILORA
|
RJ-272100725902493200/207-A
(सिलोरा)
|
2721007000NRG24120720230708774
|
12/07/2023
|
BHAWARI DEVI
|
2721007WL011023
|
BHAWARI DEVI
|
00468
|
UBIN0544671
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797454628
|
|
BHANWARI DEVI BHEEL W/O JAGDISH PRASAD B
|
BANK OF BARODA(606985)
|
|
266
|
SILORA
|
RJ-272100726802492700/1
(सरगांव)
|
2721007000NRG24110720230706399
|
12/07/2023
|
FATEH CHAND
|
2721007WL010985
|
FATEH CHAND
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454708
|
|
FATEH CHAND
|
CANARA BANK(508532)
|
|
267
|
SILORA
|
RJ-272100726802492700/1
(सरगांव)
|
2721007000NRG24110720230706400
|
12/07/2023
|
NAKLA
|
2721007WL010985
|
NAKLA
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454622
|
|
NAKLA DEVI WO FTEH CHAND
|
UNION BANK OF INDIA(508500)
|
|
268
|
SILORA
|
RJ-272100726802492700/101
(सरगांव)
|
2721007000NRG24110720230706401
|
12/07/2023
|
CHOTI DEVI
|
2721007WL010985
|
CHOTI DEVI
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454612
|
|
CHOTI DEVI JAT WO CHITAR JAT
|
UNION BANK OF INDIA(508500)
|
|
269
|
SILORA
|
RJ-272100726802492700/102
(सरगांव)
|
2721007000NRG24110720230706402
|
12/07/2023
|
NERAJ
|
2721007WL010985
|
NERAJ
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454615
|
|
NERAJ RENAWA W O PARMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
270
|
SILORA
|
RJ-272100726802492700/105
(सरगांव)
|
2721007000NRG24110720230706403
|
12/07/2023
|
MANJU
|
2721007WL010985
|
MANJU
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454714
|
|
MANJU DEVI WO INDRA KUMAR HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
271
|
SILORA
|
RJ-272100726802492700/113
(सरगांव)
|
2721007000NRG24110720230706404
|
12/07/2023
|
PRADHAN
|
2721007WL010985
|
PRADHAN
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454718
|
|
PRADHAN JAT SO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
272
|
SILORA
|
RJ-272100726802492700/113
(सरगांव)
|
2721007000NRG24110720230706405
|
12/07/2023
|
Sanju
|
2721007WL010985
|
Sanju
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454721
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
273
|
SILORA
|
RJ-272100726802492700/1179
(सरगांव)
|
2721007000NRG24110720230706406
|
12/07/2023
|
RUKMA
|
2721007WL010985
|
RUKMA
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454709
|
|
RUKAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
274
|
SILORA
|
RJ-272100726802492700/1183
(सरगांव)
|
2721007000NRG24110720230706408
|
12/07/2023
|
UMARAV
|
2721007WL010985
|
UMARAV
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454717
|
|
UMARAV CHANGAL SO RAM KARAN CHANGAL
|
UNION BANK OF INDIA(508500)
|
|
275
|
SILORA
|
RJ-272100726802492700/1184
(सरगांव)
|
2721007000NRG24110720230706409
|
12/07/2023
|
SATYA NARAYAN
|
2721007WL010985
|
SATYA NARAYAN
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454707
|
|
STANARAYAN RINWA SO HABA RAM RINWA
|
UNION BANK OF INDIA(508500)
|
|
276
|
SILORA
|
RJ-272100726802492700/1209
(सरगांव)
|
2721007000NRG24110720230706411
|
12/07/2023
|
JDAW
|
2721007WL010985
|
JDAW
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454624
|
|
JADAV WO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
277
|
SILORA
|
RJ-272100726802492700/124
(सरगांव)
|
2721007000NRG24110720230706412
|
12/07/2023
|
REKHA DEVI
|
2721007WL010985
|
REKHA DEVI
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454705
|
|
REEKHA DEVI MEGHWAL WO MISHRI LAL MEGHW
|
UNION BANK OF INDIA(508500)
|
|
278
|
SILORA
|
RJ-272100726802492700/1356
(सरगांव)
|
2721007000NRG24110720230706413
|
12/07/2023
|
GEETA DEVI
|
2721007WL010985
|
GEETA DEVI
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454620
|
|
GITA WO RANJIT JAT
|
UNION BANK OF INDIA(508500)
|
|
279
|
SILORA
|
RJ-272100726802492700/14
(सरगांव)
|
2721007000NRG24110720230706414
|
12/07/2023
|
KISHNI DEVI
|
2721007WL010985
|
KISHNI DEVI
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454626
|
|
KISHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SILORA
|
RJ-272100726802492700/1408
(सरगांव)
|
2721007000NRG24110720230706416
|
12/07/2023
|
NERAJ
|
2721007WL010985
|
NERAJ
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454719
|
|
NERAJ WO SHIVRAJ RINWA
|
UNION BANK OF INDIA(508500)
|
|
281
|
SILORA
|
RJ-272100726802492700/1426
(सरगांव)
|
2721007000NRG24110720230706417
|
12/07/2023
|
asha devi
|
2721007WL010985
|
asha devi
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454617
|
|
ASHA DEVI WO RANJIT JAT
|
UNION BANK OF INDIA(508500)
|
|
282
|
SILORA
|
RJ-272100726802492700/1445
(सरगांव)
|
2721007000NRG24110720230706418
|
12/07/2023
|
sima
|
2721007WL010985
|
sima
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454619
|
|
SEEMA JAT WO NANDLAL RINWA
|
UNION BANK OF INDIA(508500)
|
|
283
|
SILORA
|
RJ-272100726802492700/15
(सरगांव)
|
2721007000NRG24110720230706420
|
12/07/2023
|
GEETA DEVI
|
2721007WL010985
|
GEETA DEVI
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454706
|
|
GEETA DEVI CHANGAL WO SHIVRAJ CHANGAL
|
UNION BANK OF INDIA(508500)
|
|
284
|
SILORA
|
RJ-272100726802492700/15
(सरगांव)
|
2721007000NRG24110720230706419
|
12/07/2023
|
shivraj
|
2721007WL010985
|
shivraj
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454720
|
|
SHIVRAJ SO UGAMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
SILORA
|
RJ-272100726802492700/1517
(सरगांव)
|
2721007000NRG24110720230706421
|
12/07/2023
|
priyanka choudhary
|
2721007WL010985
|
priyanka choudhary
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454618
|
|
PRIYANKA CHOUDHARY WO RAJESH RINWA
|
UNION BANK OF INDIA(508500)
|
|
286
|
SILORA
|
RJ-272100726802492700/1541
(सरगांव)
|
2721007000NRG24110720230706422
|
12/07/2023
|
bhagwati devi bhambhi
|
2721007WL010985
|
bhagwati devi bhambhi
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454616
|
|
BHAGWATI DEVI BHAMBHI W/O RAJESH BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
287
|
SILORA
|
RJ-272100726802492700/2
(सरगांव)
|
2721007000NRG24110720230706423
|
12/07/2023
|
kali
|
2721007WL010985
|
kali
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454621
|
|
KALI WO SUGAN
|
UNION BANK OF INDIA(508500)
|
|
288
|
SILORA
|
RJ-272100726802492700/3
(सरगांव)
|
2721007000NRG24110720230706424
|
12/07/2023
|
MANBHAR
|
2721007WL010985
|
MANBHAR
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454716
|
|
MANBHAR DEVI BHAG CHAND CHODHARI
|
UNION BANK OF INDIA(508500)
|
|
289
|
SILORA
|
RJ-272100726802492700/4
(सरगांव)
|
2721007000NRG24110720230706426
|
12/07/2023
|
KAMLA
|
2721007WL010985
|
KAMLA
|
00468
|
UBIN0544671
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797454712
|
|
KAMLA DEVI WO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
290
|
SILORA
|
RJ-272100726802492700/4
(सरगांव)
|
2721007000NRG24110720230706425
|
12/07/2023
|
KISHAN LAL
|
2721007WL010985
|
KISHAN LAL
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454614
|
|
KISHAN LAL SO RAMA JI JAT
|
UNION BANK OF INDIA(508500)
|
|
291
|
SILORA
|
RJ-272100726802492700/40
(सरगांव)
|
2721007000NRG24110720230706427
|
12/07/2023
|
MEHRAM
|
2721007WL010985
|
MEHRAM
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454610
|
|
MEHRAM JAT S/O BHOLU JAT
|
UNION BANK OF INDIA(508500)
|
|
292
|
SILORA
|
RJ-272100726802492700/58
(सरगांव)
|
2721007000NRG24110720230706428
|
12/07/2023
|
SHRAVAN
|
2721007WL010985
|
SHRAVAN
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454607
|
|
SHARWAN LAL GORA SO CHOTU LAL
|
UNION BANK OF INDIA(508500)
|
|
293
|
SILORA
|
RJ-272100726802492700/60
(सरगांव)
|
2721007000NRG24110720230706429
|
12/07/2023
|
RAMSEWRI
|
2721007WL010985
|
RAMSEWRI
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454710
|
|
RAMESWARI DEVI WO SIVRAJ GORA
|
UNION BANK OF INDIA(508500)
|
|
294
|
SILORA
|
RJ-272100726802492700/61
(सरगांव)
|
2721007000NRG24110720230706430
|
12/07/2023
|
RAMI DEVI
|
2721007WL010985
|
RAMI DEVI
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454713
|
|
RAMI DEVI CHITARMAL JAT
|
UNION BANK OF INDIA(508500)
|
|
295
|
SILORA
|
RJ-272100726802492700/64
(सरगांव)
|
2721007000NRG24110720230706431
|
12/07/2023
|
HARLAL
|
2721007WL010985
|
HARLAL
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454609
|
|
HARLAL RINWA SO RAMSWROOP RINWA
|
UNION BANK OF INDIA(508500)
|
|
296
|
SILORA
|
RJ-272100726802492700/72
(सरगांव)
|
2721007000NRG24110720230706432
|
12/07/2023
|
GEETA
|
2721007WL010985
|
GEETA
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454715
|
|
GITA DEVI WO SATYNARAYAN JAT
|
UNION BANK OF INDIA(508500)
|
|
297
|
SILORA
|
RJ-272100726802492700/79
(सरगांव)
|
2721007000NRG24110720230706433
|
12/07/2023
|
GHAMLA DEVI
|
2721007WL010985
|
GHAMLA DEVI
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454711
|
|
GHAMLA DEVI SEODAN JAT
|
UNION BANK OF INDIA(508500)
|
|
298
|
SILORA
|
RJ-272100726802492700/83
(सरगांव)
|
2721007000NRG24110720230706434
|
12/07/2023
|
RAMKANWARI
|
2721007WL010985
|
RAMKANWARI
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454606
|
|
RAMKANWARI WO HAR KARN
|
UNION BANK OF INDIA(508500)
|
|
299
|
SILORA
|
RJ-272100726802492700/86
(सरगांव)
|
2721007000NRG24110720230706436
|
12/07/2023
|
JAMNA DEVI
|
2721007WL010985
|
JAMNA DEVI
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454704
|
|
JAMNA DEVI RINWA WO RAMCHAND RINWA
|
UNION BANK OF INDIA(508500)
|
|
300
|
SILORA
|
RJ-272100726802492700/9
(सरगांव)
|
2721007000NRG24110720230706437
|
12/07/2023
|
yogesh
|
2721007WL010985
|
yogesh
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797454613
|
|
YOGESH S/O GOPILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79920
|
79920
|
|
|
|
|
|
|
|
|
301
|
SILORA
|
RJ-272100725502490401/817
(मालियो की बाडी)
|
2721007000NRG24120720230710182
|
12/07/2023
|
chiku
|
2721007WL011050
|
chiku
|
00468
|
UBIN0567027
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797454634
|
|
RIKU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630350
|
630350
|
|
|
|
|
|
|
|