|
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-272100726802492500/1806
(सरगांव)
|
2721007268NRG24260120241742636
|
27/01/2024
|
Puran
|
2721007268WL031892
|
Puran
|
00032
|
UTIB0002176
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2146555861
|
|
PURAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
2
|
SILORA
|
RJ-272100726802492500/1821
(सरगांव)
|
2721007268NRG24260120241742641
|
27/01/2024
|
Radha Vaishnav
|
2721007268WL031892
|
Radha Vaishnav
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555583
|
|
MISS RADHA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILORA
|
RJ-272100726802492801/1777
(सरगांव)
|
2721007268NRG24260120241742089
|
27/01/2024
|
INDIRA DEVI
|
2721007268WL031886
|
INDIRA DEVI
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555582
|
|
NDIRA DEVI WO VISHR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
SILORA
|
RJ-272100726802492500/708
(सरगांव)
|
2721007268NRG24260120241742657
|
27/01/2024
|
DEVK
|
2721007268WL031892
|
DEVK
|
00045
|
BARB0BHADSO
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555929
|
|
DEVAKARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
5
|
SILORA
|
RJ-272100726802492500/1821
(सरगांव)
|
2721007268NRG24260120241742640
|
27/01/2024
|
Suraj
|
2721007268WL031892
|
Suraj
|
00045
|
BARB0BORADA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555927
|
|
SURAJ SADHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
6
|
SILORA
|
RJ-272100726802492500/901
(सरगांव)
|
2721007268NRG24260120241742685
|
27/01/2024
|
prem
|
2721007268WL031892
|
prem
|
00045
|
BARB0KATSOO
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555937
|
|
PREM MADAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
7
|
SILORA
|
RJ-272100726802492500/1531
(सरगांव)
|
2721007268NRG24260120241742847
|
27/01/2024
|
vishnu devi
|
2721007268WL031895
|
vishnu devi
|
00045
|
BARB0KISAJM
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555589
|
|
VISHNU DEVI WO TEJMA
|
BANK OF BARODA(606985)
|
|
8
|
SILORA
|
RJ-272100726802492500/1551
(सरगांव)
|
2721007268NRG24260120241742616
|
27/01/2024
|
GAJANAND
|
2721007268WL031892
|
GAJANAND
|
00045
|
BARB0KISAJM
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555619
|
|
GAJANAND
|
BANK OF BARODA(606985)
|
|
9
|
SILORA
|
RJ-272100726802492500/1806
(सरगांव)
|
2721007268NRG24260120241742637
|
27/01/2024
|
Mamta
|
2721007268WL031892
|
Mamta
|
00045
|
BARB0KISAJM
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555620
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
10
|
SILORA
|
RJ-272100726802492500/777
(सरगांव)
|
2721007268NRG24260120241742266
|
27/01/2024
|
lali
|
2721007268WL031888
|
lali
|
00045
|
BARB0KISAJM
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555623
|
|
LALI
|
BANK OF BARODA(606985)
|
|
11
|
SILORA
|
RJ-272100726802492500/920
(सरगांव)
|
2721007268NRG24260120241742914
|
27/01/2024
|
ramesawar
|
2721007268WL031895
|
ramesawar
|
00045
|
BARB0KISAJM
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555586
|
|
RAMESAWAR
|
BANK OF BARODA(606985)
|
|
12
|
SILORA
|
RJ-272100726802492502/896
(सरगांव)
|
2721007268NRG24260120241742741
|
27/01/2024
|
govind
|
2721007268WL031892
|
govind
|
00045
|
BARB0KISAJM
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555624
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
13
|
SILORA
|
RJ-272100726802492600/1579
(सरगांव)
|
2721007268NRG24260120241741617
|
27/01/2024
|
HARSH PRAJAPAT
|
2721007268WL031876
|
HARSH PRAJAPAT
|
00045
|
BARB0KISAJM
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2146555590
|
|
MR HARSH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILORA
|
RJ-272100726802492600/1617
(सरगांव)
|
2721007268NRG24260120241741618
|
27/01/2024
|
foranta
|
2721007268WL031876
|
foranta
|
00045
|
BARB0KISAJM
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2146555588
|
|
FORANTA W O HARI KIS
|
BANK OF BARODA(606985)
|
|
15
|
SILORA
|
RJ-272100726802492600/1617
(सरगांव)
|
2721007268NRG24260120241741619
|
27/01/2024
|
hari kishan
|
2721007268WL031876
|
hari kishan
|
00045
|
BARB0KISAJM
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555622
|
|
HARIKISHAN
|
BANK OF BARODA(606985)
|
|
16
|
SILORA
|
RJ-272100726802492801/1556
(सरगांव)
|
2721007268NRG24260120241741979
|
27/01/2024
|
gallu
|
2721007268WL031885
|
gallu
|
00045
|
BARB0KISAJM
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2146555618
|
|
GALLU
|
BANK OF BARODA(606985)
|
|
17
|
SILORA
|
RJ-272100726802492801/1625
(सरगांव)
|
2721007268NRG24260120241742057
|
27/01/2024
|
sukhraj nath
|
2721007268WL031886
|
sukhraj nath
|
00045
|
BARB0KISAJM
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2146555621
|
|
SUKHRAJ NATH
|
BANK OF BARODA(606985)
|
|
18
|
SILORA
|
RJ-272100726802492801/1693
(सरगांव)
|
2721007268NRG24260120241742076
|
27/01/2024
|
LALI DEVI
|
2721007268WL031886
|
LALI DEVI
|
00045
|
BARB0KISAJM
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555625
|
|
LALI DEVI & KALU NATH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILORA
|
RJ-272100726802492801/1764
(सरगांव)
|
2721007268NRG24260120241742088
|
27/01/2024
|
MANA DEVI
|
2721007268WL031886
|
MANA DEVI
|
00045
|
BARB0KISAJM
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555587
|
|
MANA DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
20
|
SILORA
|
RJ-272100726802492801/1786
(सरगांव)
|
2721007268NRG24260120241742090
|
27/01/2024
|
PINKI YOGI
|
2721007268WL031886
|
PINKI YOGI
|
00045
|
BARB0KISAJM
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2146555626
|
|
PINKI YOGI
|
BANK OF BARODA(606985)
|
|
21
|
SILORA
|
RJ-272100726802492801/1815
(सरगांव)
|
2721007268NRG24260120241742093
|
27/01/2024
|
Sheela Nath
|
2721007268WL031886
|
Sheela Nath
|
00045
|
BARB0KISAJM
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555627
|
|
SHEELA NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25805
|
25805
|
|
|
|
|
|
|
|
|
22
|
SILORA
|
RJ-272100725902493200/1502
(सिलोरा)
|
2721007000NRG24260120241748981
|
27/01/2024
|
thnuja jangid
|
2721007WL031979
|
thnuja jangid
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146555904
|
|
TANUJA JANGID WO RAJ
|
BANK OF BARODA(606985)
|
|
23
|
SILORA
|
RJ-272100725902493200/162
(सिलोरा)
|
2721007000NRG24260120241748982
|
27/01/2024
|
mool singh
|
2721007WL031979
|
mool singh
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Rejected
|
25/03/2024
|
|
2146555891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SILORA
|
RJ-272100725902493300/1029
(सिलोरा)
|
2721007000NRG24260120241748983
|
27/01/2024
|
MANBHAR DEVI
|
2721007WL031979
|
MANBHAR DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146555943
|
|
MANBHAR DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
25
|
SILORA
|
RJ-272100725902493300/1092
(सिलोरा)
|
2721007000NRG24260120241748984
|
27/01/2024
|
MANJU DEVI
|
2721007WL031979
|
MANJU DEVI
|
00045
|
BARB0SILORA
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146555643
|
|
MANJU DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
26
|
SILORA
|
RJ-272100725902493300/1453
(सिलोरा)
|
2721007000NRG24260120241748985
|
27/01/2024
|
SANJU DEVI
|
2721007WL031979
|
SANJU DEVI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146555907
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
27
|
SILORA
|
RJ-272100725902493300/1489
(सिलोरा)
|
2721007000NRG24260120241748986
|
27/01/2024
|
santosh devi
|
2721007WL031979
|
santosh devi
|
00045
|
BARB0SILORA
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2146555682
|
|
SANTOSH DEVI WO ASHI
|
BANK OF BARODA(606985)
|
|
28
|
SILORA
|
RJ-272100725902493300/1544
(सिलोरा)
|
2721007000NRG24260120241748987
|
27/01/2024
|
mukesh
|
2721007WL031979
|
mukesh
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146555859
|
|
MUKESH SO TARACHAND
|
BANK OF BARODA(606985)
|
|
29
|
SILORA
|
RJ-272100725902493300/1551
(सिलोरा)
|
2721007000NRG24260120241748988
|
27/01/2024
|
mamta devi
|
2721007WL031979
|
mamta devi
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146555679
|
|
MAMTA DEVI KUMAWAT WO NAWAL KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
SILORA
|
RJ-272100725902493300/1561
(सिलोरा)
|
2721007000NRG24260120241748989
|
27/01/2024
|
vijendra kumawat
|
2721007WL031979
|
vijendra kumawat
|
00045
|
BARB0SILORA
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146555889
|
|
VIJENDRA KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
31
|
SILORA
|
RJ-272100725902493300/825-A
(सिलोरा)
|
2721007000NRG24260120241748990
|
27/01/2024
|
SARASWATI KUMAWAT
|
2721007WL031979
|
SARASWATI KUMAWAT
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2146555896
|
|
SARASWATI KUMAWAT
|
BANK OF BARODA(606985)
|
|
32
|
SILORA
|
RJ-272100725902493800/10
(सिलोरा)
|
2721007000NRG24260120241748992
|
27/01/2024
|
MANJU DEVI
|
2721007WL031979
|
MANJU DEVI
|
00045
|
BARB0SILORA
|
180
|
180
|
Processed
|
25/03/2024
|
|
2146555860
|
|
MANJU DEVI PRAJAPA
|
BANK OF BARODA(606985)
|
|
33
|
SILORA
|
RJ-272100725902493800/1000
(सिलोरा)
|
2721007000NRG24260120241748993
|
27/01/2024
|
BHANWAR LAL
|
2721007WL031979
|
BHANWAR LAL
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Rejected
|
25/03/2024
|
|
2146555855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SILORA
|
RJ-272100725902493800/1000
(सिलोरा)
|
2721007000NRG24260120241748994
|
27/01/2024
|
MANGI
|
2721007WL031979
|
MANGI
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146555912
|
|
MANGI W O BHANWAR LA
|
BANK OF BARODA(606985)
|
|
35
|
SILORA
|
RJ-272100725902493800/101
(सिलोरा)
|
2721007000NRG24260120241748995
|
27/01/2024
|
CHOTHI DAVI
|
2721007WL031979
|
CHOTHI DAVI
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2146555946
|
|
CHOUTHI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
SILORA
|
RJ-272100725902493800/1228-A
(सिलोरा)
|
2721007000NRG24260120241748996
|
27/01/2024
|
CHUKA DEVI
|
2721007WL031979
|
CHUKA DEVI
|
00045
|
BARB0SILORA
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146555897
|
|
CHUKA DEVI YADAV W O
|
BANK OF BARODA(606985)
|
|
37
|
SILORA
|
RJ-272100725902493800/1236
(सिलोरा)
|
2721007000NRG24260120241748997
|
27/01/2024
|
MANJU DEVI
|
2721007WL031979
|
MANJU DEVI
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2146555895
|
|
MANJU DEVI WO CHETAN
|
BANK OF BARODA(606985)
|
|
38
|
SILORA
|
RJ-272100725902493800/1238
(सिलोरा)
|
2721007000NRG24260120241748998
|
27/01/2024
|
MANESHA
|
2721007WL031979
|
MANESHA
|
00045
|
BARB0SILORA
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146555900
|
|
MANISHA W O BHAGCHAN
|
BANK OF BARODA(606985)
|
|
39
|
SILORA
|
RJ-272100725902493800/1248
(सिलोरा)
|
2721007000NRG24260120241748999
|
27/01/2024
|
LAXMIKAWAR
|
2721007WL031979
|
LAXMIKAWAR
|
00045
|
BARB0SILORA
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146555902
|
|
LAXMI KANWAR W O JAI
|
BANK OF BARODA(606985)
|
|
40
|
SILORA
|
RJ-272100725902493800/1286
(सिलोरा)
|
2721007000NRG24260120241749000
|
27/01/2024
|
Maya devi
|
2721007WL031979
|
Maya devi
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2146555672
|
|
AYA DEVI WO PREMCHA
|
BANK OF BARODA(606985)
|
|
41
|
SILORA
|
RJ-272100725902493800/1310
(सिलोरा)
|
2721007000NRG24260120241749001
|
27/01/2024
|
MAMTA DEVI
|
2721007WL031979
|
MAMTA DEVI
|
00045
|
BARB0SILORA
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2146555678
|
|
MAMTA DEVI WO PRADEE
|
BANK OF BARODA(606985)
|
|
42
|
SILORA
|
RJ-272100725902493800/1376
(सिलोरा)
|
2721007000NRG24260120241749002
|
27/01/2024
|
RAKHA DEVI
|
2721007WL031979
|
RAKHA DEVI
|
00045
|
BARB0SILORA
|
360
|
360
|
Processed
|
25/03/2024
|
|
2146555905
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
43
|
SILORA
|
RJ-272100725902493800/1410
(सिलोरा)
|
2721007000NRG24260120241749003
|
27/01/2024
|
BANVARILAL
|
2721007WL031979
|
BANVARILAL
|
00045
|
BARB0SILORA
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146555629
|
|
BANWARILAL MALI GAUR
|
BANK OF BARODA(606985)
|
|
44
|
SILORA
|
RJ-272100725902493800/143
(सिलोरा)
|
2721007000NRG24260120241749004
|
27/01/2024
|
SAMPATI DEVI
|
2721007WL031979
|
SAMPATI DEVI
|
00045
|
BARB0SILORA
|
360
|
360
|
Processed
|
25/03/2024
|
|
2146555901
|
|
SAMPAT DEVI
|
BANK OF BARODA(606985)
|
|
45
|
SILORA
|
RJ-272100725902493800/145
(सिलोरा)
|
2721007000NRG24260120241749005
|
27/01/2024
|
MADHU
|
2721007WL031979
|
MADHU
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146555913
|
|
MADHU W O MUKESH MAL
|
BANK OF BARODA(606985)
|
|
46
|
SILORA
|
RJ-272100725902493800/146
(सिलोरा)
|
2721007000NRG24260120241749006
|
27/01/2024
|
SHAMBU DEVI
|
2721007WL031979
|
SHAMBU DEVI
|
00045
|
BARB0SILORA
|
180
|
180
|
Processed
|
25/03/2024
|
|
2146555942
|
|
SHAMBHU DEVI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SILORA
|
RJ-272100725902493800/149
(सिलोरा)
|
2721007000NRG24260120241749007
|
27/01/2024
|
DHARA
|
2721007WL031979
|
DHARA
|
00045
|
BARB0SILORA
|
360
|
360
|
Processed
|
25/03/2024
|
|
2146555892
|
|
DHARA W O SHORAJ MAL
|
BANK OF BARODA(606985)
|
|
48
|
SILORA
|
RJ-272100725902493800/1537
(सिलोरा)
|
2721007000NRG24260120241749008
|
27/01/2024
|
vishnu prakash mali
|
2721007WL031979
|
vishnu prakash mali
|
00045
|
BARB0SILORA
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146555630
|
|
MR VISHNU PRAKASH MALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILORA
|
RJ-272100725902493800/1540
(सिलोरा)
|
2721007000NRG24260120241749009
|
27/01/2024
|
sonu
|
2721007WL031979
|
sonu
|
00045
|
BARB0SILORA
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146555689
|
|
SONU DO ROHITASH
|
BANK OF BARODA(606985)
|
|
50
|
SILORA
|
RJ-272100725902493800/157
(सिलोरा)
|
2721007000NRG24260120241749010
|
27/01/2024
|
PARSHI DEVI
|
2721007WL031979
|
PARSHI DEVI
|
00045
|
BARB0SILORA
|
180
|
180
|
Processed
|
25/03/2024
|
|
2146555639
|
|
PARSI DEVI ARJUN LA
|
BANK OF BARODA(606985)
|
|
51
|
SILORA
|
RJ-272100725902493800/1579
(सिलोरा)
|
2721007000NRG24260120241749011
|
27/01/2024
|
MADHUBALA DEVI
|
2721007WL031979
|
MADHUBALA DEVI
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146555638
|
|
MADHU BALA W O HUKMI
|
BANK OF BARODA(606985)
|
|
52
|
SILORA
|
RJ-272100725902493800/158
(सिलोरा)
|
2721007000NRG24260120241749012
|
27/01/2024
|
lalita devi
|
2721007WL031979
|
lalita devi
|
00045
|
BARB0SILORA
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146555641
|
|
LALITA DEVI MALI W
|
BANK OF BARODA(606985)
|
|
53
|
SILORA
|
RJ-272100725902493800/1598
(सिलोरा)
|
2721007000NRG24260120241749013
|
27/01/2024
|
dilip kumar seni
|
2721007WL031979
|
dilip kumar seni
|
00045
|
BARB0SILORA
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146555945
|
|
DILIP KUMAR SENI BH
|
BANK OF BARODA(606985)
|
|
54
|
SILORA
|
RJ-272100725902493800/16
(सिलोरा)
|
2721007000NRG24260120241749014
|
27/01/2024
|
SHARDA DAVI
|
2721007WL031979
|
SHARDA DAVI
|
00045
|
BARB0SILORA
|
360
|
360
|
Processed
|
25/03/2024
|
|
2146555893
|
|
SHARDA DEWI W O GORD
|
BANK OF BARODA(606985)
|
|
55
|
SILORA
|
RJ-272100725902493800/1603
(सिलोरा)
|
2721007000NRG24260120241749015
|
27/01/2024
|
shanu devi
|
2721007WL031979
|
shanu devi
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146555947
|
|
SHANU MALAKAR
|
UCO BANK(607066)
|
|
56
|
SILORA
|
RJ-272100725902493800/22
(सिलोरा)
|
2721007000NRG24260120241749016
|
27/01/2024
|
GEETA DAVI
|
2721007WL031979
|
GEETA DAVI
|
00045
|
BARB0SILORA
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146555888
|
|
GEETA DEVI MALI GOUR
|
BANK OF BARODA(606985)
|
|
57
|
SILORA
|
RJ-272100725902493800/28
(सिलोरा)
|
2721007000NRG24260120241749017
|
27/01/2024
|
PHULA DAVI
|
2721007WL031979
|
PHULA DAVI
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146555890
|
|
MRS PHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILORA
|
RJ-272100725902493800/33
(सिलोरा)
|
2721007000NRG24260120241749018
|
27/01/2024
|
REKHA
|
2721007WL031979
|
REKHA
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2146555853
|
|
REKHA MALI W O LALCH
|
BANK OF BARODA(606985)
|
|
59
|
SILORA
|
RJ-272100725902493800/39
(सिलोरा)
|
2721007000NRG24260120241749019
|
27/01/2024
|
CHANDA DAVI
|
2721007WL031979
|
CHANDA DAVI
|
00045
|
BARB0SILORA
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146555857
|
|
CHANDA DEVI GAHLOT
|
BANK OF BARODA(606985)
|
|
60
|
SILORA
|
RJ-272100725902493800/42
(सिलोरा)
|
2721007000NRG24260120241749020
|
27/01/2024
|
TARA DAVI
|
2721007WL031979
|
TARA DAVI
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146555898
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
SILORA
|
RJ-272100725902493800/46
(सिलोरा)
|
2721007000NRG24260120241749021
|
27/01/2024
|
SANTOSH
|
2721007WL031979
|
SANTOSH
|
00045
|
BARB0SILORA
|
180
|
180
|
Processed
|
25/03/2024
|
|
2146555899
|
|
SANTOSH W O PHOOL CH
|
BANK OF BARODA(606985)
|
|
62
|
SILORA
|
RJ-272100725902493800/51
(सिलोरा)
|
2721007000NRG24260120241749022
|
27/01/2024
|
DEEPIKA DEVI
|
2721007WL031979
|
DEEPIKA DEVI
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2146555903
|
|
DEEPIKA SAINI WO PRE
|
BANK OF BARODA(606985)
|
|
63
|
SILORA
|
RJ-272100725902493800/67
(सिलोरा)
|
2721007000NRG24260120241749023
|
27/01/2024
|
BIDAAM DAVI
|
2721007WL031979
|
BIDAAM DAVI
|
00045
|
BARB0SILORA
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2146555894
|
|
BIDAM W O HEMCHAND
|
BANK OF BARODA(606985)
|
|
64
|
SILORA
|
RJ-272100725902493800/7
(सिलोरा)
|
2721007000NRG24260120241749024
|
27/01/2024
|
GEETA DAVI
|
2721007WL031979
|
GEETA DAVI
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2146555856
|
|
GEETA DEVI KAILASHCH
|
BANK OF BARODA(606985)
|
|
65
|
SILORA
|
RJ-272100725902493800/80
(सिलोरा)
|
2721007000NRG24260120241749025
|
27/01/2024
|
HARAKU DAVI
|
2721007WL031979
|
HARAKU DAVI
|
00045
|
BARB0SILORA
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146555852
|
|
HARAKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SILORA
|
RJ-272100725902493800/881
(सिलोरा)
|
2721007000NRG24260120241749026
|
27/01/2024
|
SUSHILA
|
2721007WL031979
|
SUSHILA
|
00045
|
BARB0SILORA
|
360
|
360
|
Processed
|
25/03/2024
|
|
2146555854
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
67
|
SILORA
|
RJ-272100725902493800/89
(सिलोरा)
|
2721007000NRG24260120241749027
|
27/01/2024
|
BHANWARI
|
2721007WL031979
|
BHANWARI
|
00045
|
BARB0SILORA
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146555858
|
|
BHNWARI DEVI KUMAWA
|
BANK OF BARODA(606985)
|
|
68
|
SILORA
|
RJ-272100725902493800/931
(सिलोरा)
|
2721007000NRG24260120241749028
|
27/01/2024
|
keshar devi
|
2721007WL031979
|
keshar devi
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2146555673
|
|
KESAR DEVI WO GODU L
|
BANK OF BARODA(606985)
|
|
69
|
SILORA
|
RJ-272100725902493800/95
(सिलोरा)
|
2721007000NRG24260120241749029
|
27/01/2024
|
SANNU
|
2721007WL031979
|
SANNU
|
00045
|
BARB0SILORA
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2146555914
|
|
SANNU DEVI W O AMAR
|
BANK OF BARODA(606985)
|
|
70
|
SILORA
|
RJ-272100725902493800/958
(सिलोरा)
|
2721007000NRG24260120241749030
|
27/01/2024
|
KOSHYLA
|
2721007WL031979
|
KOSHYLA
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146555944
|
|
KOUSHLYA DEVI GAHLOT
|
BANK OF BARODA(606985)
|
|
71
|
SILORA
|
RJ-272100726802492500/1234
(सरगांव)
|
2721007268NRG24260120241742833
|
27/01/2024
|
SONI
|
2721007268WL031895
|
SONI
|
00045
|
BARB0SILORA
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555734
|
|
SONI WO BHAGCHAND GURJAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
SILORA
|
RJ-272100726802492500/1267
(सरगांव)
|
2721007268NRG24260120241742606
|
27/01/2024
|
jaydev
|
2721007268WL031892
|
jaydev
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555729
|
|
JAYDEV
|
BANK OF BARODA(606985)
|
|
73
|
SILORA
|
RJ-272100726802492500/1285
(सरगांव)
|
2721007268NRG24260120241742836
|
27/01/2024
|
shanu gurjar
|
2721007268WL031895
|
shanu gurjar
|
00045
|
BARB0SILORA
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555739
|
|
SHANU GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SILORA
|
RJ-272100726802492500/1299
(सरगांव)
|
2721007268NRG24260120241742225
|
27/01/2024
|
NATHI
|
2721007268WL031888
|
NATHI
|
00045
|
BARB0SILORA
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555696
|
|
NATHI DEVI
|
BANK OF BARODA(606985)
|
|
75
|
SILORA
|
RJ-272100726802492500/1319
(सरगांव)
|
2721007268NRG24260120241742607
|
27/01/2024
|
REKHA
|
2721007268WL031892
|
REKHA
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555957
|
|
REKHA SURENDRA
|
HDFC BANK LTD(607152)
|
|
76
|
SILORA
|
RJ-272100726802492500/1446
(सरगांव)
|
2721007268NRG24260120241742841
|
27/01/2024
|
soni
|
2721007268WL031895
|
soni
|
00045
|
BARB0SILORA
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555742
|
|
SONI
|
BANK OF BARODA(606985)
|
|
77
|
SILORA
|
RJ-272100726802492500/1502
(सरगांव)
|
2721007268NRG24260120241742608
|
27/01/2024
|
santu
|
2721007268WL031892
|
santu
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555693
|
|
SANTU
|
BANK OF BARODA(606985)
|
|
78
|
SILORA
|
RJ-272100726802492500/1512
(सरगांव)
|
2721007268NRG24260120241742843
|
27/01/2024
|
piya
|
2721007268WL031895
|
piya
|
00045
|
BARB0SILORA
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555691
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
79
|
SILORA
|
RJ-272100726802492500/1543
(सरगांव)
|
2721007268NRG24260120241742614
|
27/01/2024
|
SANTOSH
|
2721007268WL031892
|
SANTOSH
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555951
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
80
|
SILORA
|
RJ-272100726802492500/1554
(सरगांव)
|
2721007268NRG24260120241742848
|
27/01/2024
|
NERAJ
|
2721007268WL031895
|
NERAJ
|
00045
|
BARB0SILORA
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555694
|
|
NERAJ
|
BANK OF BARODA(606985)
|
|
81
|
SILORA
|
RJ-272100726802492500/1595
(सरगांव)
|
2721007268NRG24260120241742622
|
27/01/2024
|
hansa devi
|
2721007268WL031892
|
hansa devi
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555948
|
|
HANSA DEVI
|
BANK OF BARODA(606985)
|
|
82
|
SILORA
|
RJ-272100726802492500/1627
(सरगांव)
|
2721007268NRG24260120241742239
|
27/01/2024
|
Asha
|
2721007268WL031888
|
Asha
|
00045
|
BARB0SILORA
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555977
|
|
MRS ASHA WO BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILORA
|
RJ-272100726802492500/1702
(सरगांव)
|
2721007268NRG24260120241742626
|
27/01/2024
|
BEENA JANGID
|
2721007268WL031892
|
BEENA JANGID
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555811
|
|
BEENA JANGID
|
CANARA BANK(508532)
|
|
84
|
SILORA
|
RJ-272100726802492500/1707
(सरगांव)
|
2721007268NRG24260120241742242
|
27/01/2024
|
IANITA DEVI
|
2721007268WL031888
|
IANITA DEVI
|
00045
|
BARB0SILORA
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2146555695
|
|
ANITA GURJAR
|
BANK OF BARODA(606985)
|
|
85
|
SILORA
|
RJ-272100726802492500/1746
(सरगांव)
|
2721007268NRG24260120241742243
|
27/01/2024
|
Sita Devi
|
2721007268WL031888
|
Sita Devi
|
00045
|
BARB0SILORA
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555984
|
|
SITA
|
BANK OF BARODA(606985)
|
|
86
|
SILORA
|
RJ-272100726802492500/1775
(सरगांव)
|
2721007268NRG24260120241742632
|
27/01/2024
|
Ruksana
|
2721007268WL031892
|
Ruksana
|
00045
|
BARB0SILORA
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2146555962
|
|
RUKASANA
|
BANK OF BARODA(606985)
|
|
87
|
SILORA
|
RJ-272100726802492500/1796
(सरगांव)
|
2721007268NRG24260120241742244
|
27/01/2024
|
asha
|
2721007268WL031888
|
asha
|
00045
|
BARB0SILORA
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555950
|
|
ASHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
SILORA
|
RJ-272100726802492500/1810
(सरगांव)
|
2721007268NRG24260120241742639
|
27/01/2024
|
Pooja
|
2721007268WL031892
|
Pooja
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555732
|
|
POOJA SHARMA
|
BANK OF BARODA(606985)
|
|
89
|
SILORA
|
RJ-272100726802492500/1825
(सरगांव)
|
2721007268NRG24260120241742643
|
27/01/2024
|
Sunita
|
2721007268WL031892
|
Sunita
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555968
|
|
MISS SUNITA DEVI NAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
SILORA
|
RJ-272100726802492500/1825
(सरगांव)
|
2721007268NRG24260120241742642
|
27/01/2024
|
Suresh
|
2721007268WL031892
|
Suresh
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555982
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SILORA
|
RJ-272100726802492500/1826
(सरगांव)
|
2721007268NRG24260120241742644
|
27/01/2024
|
Raju
|
2721007268WL031892
|
Raju
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555744
|
|
MR RAJU RAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
SILORA
|
RJ-272100726802492500/1827
(सरगांव)
|
2721007268NRG24260120241742646
|
27/01/2024
|
Rinku
|
2721007268WL031892
|
Rinku
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555986
|
|
RINKU GURJAR SO NORAT MAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
SILORA
|
RJ-272100726802492500/1829
(सरगांव)
|
2721007268NRG24260120241742647
|
27/01/2024
|
Nandu
|
2721007268WL031892
|
Nandu
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555926
|
|
NANDU W O DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
94
|
SILORA
|
RJ-272100726802492500/691
(सरगांव)
|
2721007268NRG24260120241742865
|
27/01/2024
|
GEETA
|
2721007268WL031895
|
GEETA
|
00045
|
BARB0SILORA
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555741
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
95
|
SILORA
|
RJ-272100726802492500/697
(सरगांव)
|
2721007268NRG24260120241742653
|
27/01/2024
|
bannalal
|
2721007268WL031892
|
bannalal
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555964
|
|
BANNALAL
|
BANK OF BARODA(606985)
|
|
96
|
SILORA
|
RJ-272100726802492500/706
(सरगांव)
|
2721007268NRG24260120241742868
|
27/01/2024
|
GEETA
|
2721007268WL031895
|
GEETA
|
00045
|
BARB0SILORA
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555683
|
|
GITA WO BANNA
|
BANK OF BARODA(606985)
|
|
97
|
SILORA
|
RJ-272100726802492500/707
(सरगांव)
|
2721007268NRG24260120241742655
|
27/01/2024
|
ramdhan
|
2721007268WL031892
|
ramdhan
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555738
|
|
RAMDHAN
|
BANK OF BARODA(606985)
|
|
98
|
SILORA
|
RJ-272100726802492500/707
(सरगांव)
|
2721007268NRG24260120241742656
|
27/01/2024
|
RAMTI
|
2721007268WL031892
|
RAMTI
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555698
|
|
RAMATI
|
RATNAKAR BANK(607393)
|
|
99
|
SILORA
|
RJ-272100726802492500/711
(सरगांव)
|
2721007268NRG24260120241742659
|
27/01/2024
|
bhanwar lal vaishnav
|
2721007268WL031892
|
bhanwar lal vaishnav
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555740
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
100
|
SILORA
|
RJ-272100726802492500/726
(सरगांव)
|
2721007268NRG24260120241742253
|
27/01/2024
|
GEETA
|
2721007268WL031888
|
GEETA
|
00045
|
BARB0SILORA
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555745
|
|
GITA
|
BANK OF BARODA(606985)
|
|
101
|
SILORA
|
RJ-272100726802492500/750
(सरगांव)
|
2721007268NRG24260120241742877
|
27/01/2024
|
SEEMA
|
2721007268WL031895
|
SEEMA
|
00045
|
BARB0SILORA
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555730
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SILORA
|
RJ-272100726802492500/756
(सरगांव)
|
2721007268NRG24260120241742262
|
27/01/2024
|
rukhsa
|
2721007268WL031888
|
rukhsa
|
00045
|
BARB0SILORA
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555746
|
|
RUKHYSA
|
BANK OF BARODA(606985)
|
|
103
|
SILORA
|
RJ-272100726802492500/841
(सरगांव)
|
2721007268NRG24260120241742277
|
27/01/2024
|
kani
|
2721007268WL031888
|
kani
|
00045
|
BARB0SILORA
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555967
|
|
KANI DEVI
|
BANK OF BARODA(606985)
|
|
104
|
SILORA
|
RJ-272100726802492500/843
(सरगांव)
|
2721007268NRG24260120241742675
|
27/01/2024
|
VIMLA RAV
|
2721007268WL031892
|
VIMLA RAV
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555731
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
105
|
SILORA
|
RJ-272100726802492500/854
(सरगांव)
|
2721007268NRG24260120241742676
|
27/01/2024
|
soni
|
2721007268WL031892
|
soni
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555954
|
|
SONI
|
BANK OF BARODA(606985)
|
|
106
|
SILORA
|
RJ-272100726802492500/863
(सरगांव)
|
2721007268NRG24260120241742899
|
27/01/2024
|
chhitar
|
2721007268WL031895
|
chhitar
|
00045
|
BARB0SILORA
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555692
|
|
CHHITAR
|
BANK OF BARODA(606985)
|
|
107
|
SILORA
|
RJ-272100726802492500/875
(सरगांव)
|
2721007268NRG24260120241742900
|
27/01/2024
|
maya devi
|
2721007268WL031895
|
maya devi
|
00045
|
BARB0SILORA
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555727
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
108
|
SILORA
|
RJ-272100726802492500/889
(सरगांव)
|
2721007268NRG24260120241742682
|
27/01/2024
|
RUPA
|
2721007268WL031892
|
RUPA
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555985
|
|
RUPA
|
BANK OF BARODA(606985)
|
|
109
|
SILORA
|
RJ-272100726802492500/906
(सरगांव)
|
2721007268NRG24260120241742907
|
27/01/2024
|
GANESH
|
2721007268WL031895
|
GANESH
|
00045
|
BARB0SILORA
|
945
|
945
|
Processed
|
25/03/2024
|
|
2146555965
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
110
|
SILORA
|
RJ-272100726802492500/906
(सरगांव)
|
2721007268NRG24260120241742906
|
27/01/2024
|
panchi
|
2721007268WL031895
|
panchi
|
00045
|
BARB0SILORA
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555733
|
|
PANCHI
|
BANK OF BARODA(606985)
|
|
111
|
SILORA
|
RJ-272100726802492500/909
(सरगांव)
|
2721007268NRG24260120241742283
|
27/01/2024
|
SHANTI
|
2721007268WL031888
|
SHANTI
|
00045
|
BARB0SILORA
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146555747
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
112
|
SILORA
|
RJ-272100726802492500/925
(सरगांव)
|
2721007268NRG24260120241742916
|
27/01/2024
|
SHAYRI DEVI GURJAR
|
2721007268WL031895
|
SHAYRI DEVI GURJAR
|
00045
|
BARB0SILORA
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555960
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
113
|
SILORA
|
RJ-272100726802492500/931
(सरगांव)
|
2721007268NRG24260120241742917
|
27/01/2024
|
Kamla Devi
|
2721007268WL031895
|
Kamla Devi
|
00045
|
BARB0SILORA
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555961
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SILORA
|
RJ-272100726802492500/946
(सरगांव)
|
2721007268NRG24260120241742287
|
27/01/2024
|
sita
|
2721007268WL031888
|
sita
|
00045
|
BARB0SILORA
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555743
|
|
SITA
|
BANK OF BARODA(606985)
|
|
115
|
SILORA
|
RJ-272100726802492500/951-A
(सरगांव)
|
2721007268NRG24260120241742290
|
27/01/2024
|
SHILA
|
2721007268WL031888
|
SHILA
|
00045
|
BARB0SILORA
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555958
|
|
SHILA W/O GOPAL
|
IDBI BANK(607095)
|
|
116
|
SILORA
|
RJ-272100726802492501/1002
(सरगांव)
|
2721007268NRG24260120241742417
|
27/01/2024
|
CHhOTI
|
2721007268WL031890
|
CHhOTI
|
00045
|
BARB0SILORA
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555736
|
|
CHHOTI
|
BANK OF BARODA(606985)
|
|
117
|
SILORA
|
RJ-272100726802492501/1159
(सरगांव)
|
2721007268NRG24260120241742300
|
27/01/2024
|
supyar
|
2721007268WL031888
|
supyar
|
00045
|
BARB0SILORA
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555979
|
|
MRS SUPYAR SUPYAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SILORA
|
RJ-272100726802492501/1165
(सरगांव)
|
2721007268NRG24260120241742691
|
27/01/2024
|
lal chand
|
2721007268WL031892
|
lal chand
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555728
|
|
LAL CHAND
|
BANK OF BARODA(606985)
|
|
119
|
SILORA
|
RJ-272100726802492501/1221
(सरगांव)
|
2721007268NRG24260120241742693
|
27/01/2024
|
MANJU DEVI
|
2721007268WL031892
|
MANJU DEVI
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555955
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
120
|
SILORA
|
RJ-272100726802492501/1500
(सरगांव)
|
2721007268NRG24260120241742696
|
27/01/2024
|
Nisar Devi
|
2721007268WL031892
|
Nisar Devi
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555981
|
|
NOSAR DEVI
|
BANK OF BARODA(606985)
|
|
121
|
SILORA
|
RJ-272100726802492501/1506
(सरगांव)
|
2721007268NRG24260120241742698
|
27/01/2024
|
manna devi
|
2721007268WL031892
|
manna devi
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555952
|
|
MRS MANNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SILORA
|
RJ-272100726802492501/1536
(सरगांव)
|
2721007268NRG24260120241742493
|
27/01/2024
|
pusi devi
|
2721007268WL031890
|
pusi devi
|
00045
|
BARB0SILORA
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555697
|
|
PUSI DEVI
|
BANK OF BARODA(606985)
|
|
123
|
SILORA
|
RJ-272100726802492501/1586
(सरगांव)
|
2721007268NRG24260120241742495
|
27/01/2024
|
supyar
|
2721007268WL031890
|
supyar
|
00045
|
BARB0SILORA
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555737
|
|
SUPYAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
SILORA
|
RJ-272100726802492501/1642
(सरगांव)
|
2721007268NRG24260120241742705
|
27/01/2024
|
Vimala Devi
|
2721007268WL031892
|
Vimala Devi
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555976
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
125
|
SILORA
|
RJ-272100726802492501/1696
(सरगांव)
|
2721007268NRG24260120241742707
|
27/01/2024
|
Pema Devi
|
2721007268WL031892
|
Pema Devi
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555963
|
|
PEMA
|
BANK OF BARODA(606985)
|
|
126
|
SILORA
|
RJ-272100726802492501/1703
(सरगांव)
|
2721007268NRG24260120241742708
|
27/01/2024
|
SUMITRA DEVI
|
2721007268WL031892
|
SUMITRA DEVI
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555983
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
127
|
SILORA
|
RJ-272100726802492501/1800
(सरगांव)
|
2721007268NRG24260120241742711
|
27/01/2024
|
mana devi
|
2721007268WL031892
|
mana devi
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555978
|
|
MANA
|
BANK OF BARODA(606985)
|
|
128
|
SILORA
|
RJ-272100726802492501/1811
(सरगांव)
|
2721007268NRG24260120241742713
|
27/01/2024
|
Bhanwar lal
|
2721007268WL031892
|
Bhanwar lal
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555980
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
129
|
SILORA
|
RJ-272100726802492501/1818
(सरगांव)
|
2721007268NRG24260120241742715
|
27/01/2024
|
raghunath
|
2721007268WL031892
|
raghunath
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555953
|
|
RAGHUNATH CHANANA
|
BANK OF BARODA(606985)
|
|
130
|
SILORA
|
RJ-272100726802492501/1818
(सरगांव)
|
2721007268NRG24260120241742716
|
27/01/2024
|
sunita
|
2721007268WL031892
|
sunita
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555959
|
|
MISS SUNITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SILORA
|
RJ-272100726802492501/847
(सरगांव)
|
2721007268NRG24260120241742719
|
27/01/2024
|
GANESH RAM
|
2721007268WL031892
|
GANESH RAM
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555966
|
|
MR GANESH SO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SILORA
|
RJ-272100726802492501/856
(सरगांव)
|
2721007268NRG24260120241742724
|
27/01/2024
|
CHOTHI DEVI
|
2721007268WL031892
|
CHOTHI DEVI
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555956
|
|
CHOUTHI
|
BANK OF BARODA(606985)
|
|
133
|
SILORA
|
RJ-272100726802492502/1391
(सरगांव)
|
2721007268NRG24260120241742733
|
27/01/2024
|
mangal mali
|
2721007268WL031892
|
mangal mali
|
00045
|
BARB0SILORA
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2146555640
|
|
MANGAL
|
AXIS BANK(607153)
|
|
134
|
SILORA
|
RJ-272100726802492600/1479
(सरगांव)
|
2721007268NRG24260120241741607
|
27/01/2024
|
RINKU
|
2721007268WL031876
|
RINKU
|
00045
|
BARB0SILORA
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555690
|
|
RINKU BAIRWA SO RAMD
|
BANK OF BARODA(606985)
|
|
135
|
SILORA
|
RJ-272100726802492600/1572
(सरगांव)
|
2721007268NRG24260120241741914
|
27/01/2024
|
ghamla devi
|
2721007268WL031883
|
ghamla devi
|
00045
|
BARB0SILORA
|
870
|
870
|
Processed
|
25/03/2024
|
|
2146555687
|
|
GHAMLA DEVI WO ARJUN
|
BANK OF BARODA(606985)
|
|
136
|
SILORA
|
RJ-272100726802492801/1093
(सरगांव)
|
2721007268NRG24260120241742028
|
27/01/2024
|
HAR CHANDRA
|
2721007268WL031886
|
HAR CHANDRA
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555949
|
|
HAR CHANDRA
|
BANK OF BARODA(606985)
|
|
137
|
SILORA
|
RJ-272100726802492801/1645-A
(सरगांव)
|
2721007268NRG24260120241741950
|
27/01/2024
|
Priyanka Devi
|
2721007268WL031884
|
Priyanka Devi
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555726
|
|
PRIYANKA JOGI
|
BANK OF BARODA(606985)
|
|
138
|
SILORA
|
RJ-272100726802492801/1741
(सरगांव)
|
2721007268NRG24260120241742083
|
27/01/2024
|
sima devi
|
2721007268WL031886
|
sima devi
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555735
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
139
|
SILORA
|
RJ-272100726802492801/1773
(सरगांव)
|
2721007268NRG24260120241741986
|
27/01/2024
|
Hansha Devi Jogi
|
2721007268WL031885
|
Hansha Devi Jogi
|
00045
|
BARB0SILORA
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2146555685
|
|
HANSHA DEVI JOGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170295
|
170295
|
|
|
|
|
|
|
|
|
140
|
SILORA
|
RJ-272100726802492500/1801
(सरगांव)
|
2721007268NRG24260120241742633
|
27/01/2024
|
Usman
|
2721007268WL031892
|
Usman
|
00048
|
BKID0006661
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2146555924
|
|
USMAN ALI
|
BANK OF BARODA(606985)
|
|
141
|
SILORA
|
RJ-272100726802492500/1802
(सरगांव)
|
2721007268NRG24260120241742634
|
27/01/2024
|
IMAMUDIN
|
2721007268WL031892
|
IMAMUDIN
|
00048
|
BKID0006661
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2146555833
|
|
MR IMAMUDDIN IMAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
142
|
SILORA
|
RJ-272100726802492500/650
(सरगांव)
|
2721007268NRG24260120241742852
|
27/01/2024
|
sima devi
|
2721007268WL031895
|
sima devi
|
00048
|
BKID0006661
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555773
|
|
BULBUL RAV M AND NG
|
BANK OF BARODA(606985)
|
|
143
|
SILORA
|
RJ-272100726802492500/772
(सरगांव)
|
2721007268NRG24260120241742883
|
27/01/2024
|
lali
|
2721007268WL031895
|
lali
|
00048
|
BKID0006661
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555923
|
|
LALI
|
BANK OF INDIA(508505)
|
|
144
|
SILORA
|
RJ-272100726802492501/1041
(सरगांव)
|
2721007268NRG24260120241742429
|
27/01/2024
|
SANTOSH
|
2721007268WL031890
|
SANTOSH
|
00048
|
BKID0006661
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555603
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
145
|
SILORA
|
RJ-272100726802492501/823
(सरगांव)
|
2721007268NRG24260120241742717
|
27/01/2024
|
mathura devi
|
2721007268WL031892
|
mathura devi
|
00048
|
BKID0006661
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555774
|
|
MATHURA DEVI
|
BANK OF INDIA(508505)
|
|
146
|
SILORA
|
RJ-272100726802492600/1262
(सरगांव)
|
2721007268NRG24260120241741586
|
27/01/2024
|
SUKHI DEVI
|
2721007268WL031876
|
SUKHI DEVI
|
00048
|
BKID0006661
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555880
|
|
SUKHI DEVI W O KANHAIYALAL
|
BANK OF INDIA(508505)
|
|
147
|
SILORA
|
RJ-272100726802492600/144
(सरगांव)
|
2721007268NRG24260120241741602
|
27/01/2024
|
erewweyuy
|
2721007268WL031876
|
erewweyuy
|
00048
|
BKID0006661
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555879
|
|
RADHA MOHAN
|
BANK OF INDIA(508505)
|
|
148
|
SILORA
|
RJ-272100726802492600/147
(सरगांव)
|
2721007268NRG24260120241741605
|
27/01/2024
|
DINESH
|
2721007268WL031876
|
DINESH
|
00048
|
BKID0006661
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555551
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
149
|
SILORA
|
RJ-272100726802492600/175
(सरगांव)
|
2721007268NRG24260120241741630
|
27/01/2024
|
umed singh
|
2721007268WL031876
|
umed singh
|
00048
|
BKID0006661
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555664
|
|
UMED SINGH SO SH HANUMAN SINGH
|
BANK OF INDIA(508505)
|
|
150
|
SILORA
|
RJ-272100726802492600/191
(सरगांव)
|
2721007268NRG24260120241741636
|
27/01/2024
|
GORDHAN
|
2721007268WL031876
|
GORDHAN
|
00048
|
BKID0006661
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555503
|
|
GORDHAN SINGH SO SH PRITHVI SINGH
|
BANK OF INDIA(508505)
|
|
151
|
SILORA
|
RJ-272100726802492600/192
(सरगांव)
|
2721007268NRG24260120241741637
|
27/01/2024
|
RADHA
|
2721007268WL031876
|
RADHA
|
00048
|
BKID0006661
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555504
|
|
RADHAKISHAN
|
BANK OF INDIA(508505)
|
|
152
|
SILORA
|
RJ-272100726802492600/239
(सरगांव)
|
2721007268NRG24260120241741931
|
27/01/2024
|
MAMTA
|
2721007268WL031883
|
MAMTA
|
00048
|
BKID0006661
|
870
|
870
|
Processed
|
25/03/2024
|
|
2146555495
|
|
MAMTA WO MAHAVEER PRASAD
|
BANK OF INDIA(508505)
|
|
153
|
SILORA
|
RJ-272100726802492600/258
(सरगांव)
|
2721007268NRG24260120241741936
|
27/01/2024
|
MANISHA RAJPUROHIT
|
2721007268WL031883
|
MANISHA RAJPUROHIT
|
00048
|
BKID0006661
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2146555917
|
|
MANISHA RAJPUROHIT
|
BANK OF INDIA(508505)
|
|
154
|
SILORA
|
RJ-272100726802492600/258
(सरगांव)
|
2721007268NRG24260120241741937
|
27/01/2024
|
pooja
|
2721007268WL031883
|
pooja
|
00048
|
BKID0006661
|
870
|
870
|
Rejected
|
25/03/2024
|
|
2146555916
|
A/c Blocked or Frozen
|
|
|
|
155
|
SILORA
|
RJ-272100726802492600/258
(सरगांव)
|
2721007268NRG24260120241741935
|
27/01/2024
|
prem devi
|
2721007268WL031883
|
prem devi
|
00048
|
BKID0006661
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2146555915
|
|
PREM DEVI WO SH HANUMAN SINGH
|
BANK OF INDIA(508505)
|
|
156
|
SILORA
|
RJ-272100726802492600/260-A
(सरगांव)
|
2721007268NRG24260120241741651
|
27/01/2024
|
raji devi
|
2721007268WL031876
|
raji devi
|
00048
|
BKID0006661
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555761
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SILORA
|
RJ-272100726802492700/75
(सरगांव)
|
2721007268NRG24260120241742210
|
27/01/2024
|
khemraj
|
2721007268WL031887
|
khemraj
|
00048
|
BKID0006661
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555829
|
|
MR KHEMA RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28310
|
28310
|
|
|
|
|
|
|
|
|
158
|
SILORA
|
RJ-272100726802492500/1613
(सरगांव)
|
2721007268NRG24260120241742849
|
27/01/2024
|
vishrami devi
|
2721007268WL031895
|
vishrami devi
|
00051
|
MAHB0001512
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555514
|
|
VISHRAMI DEVI WO NA
|
BANK OF BARODA(606985)
|
|
159
|
SILORA
|
RJ-272100726802492500/1807
(सरगांव)
|
2721007268NRG24260120241742638
|
27/01/2024
|
Devkarn
|
2721007268WL031892
|
Devkarn
|
00051
|
MAHB0001512
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555748
|
|
DEVKARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
160
|
SILORA
|
RJ-272100726802492500/1702
(सरगांव)
|
2721007268NRG24260120241742625
|
27/01/2024
|
YOGESH KUMAR
|
2721007268WL031892
|
YOGESH KUMAR
|
00078
|
CNRB0002913
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555812
|
|
YOGESH KUMAR JANGID
|
CANARA BANK(508532)
|
|
161
|
SILORA
|
RJ-272100726802492500/772
(सरगांव)
|
2721007268NRG24260120241742882
|
27/01/2024
|
ram kuvanr
|
2721007268WL031895
|
ram kuvanr
|
00078
|
CNRB0002913
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555928
|
|
RAM KUVANR S O LADHU
|
CANARA BANK(508532)
|
|
162
|
SILORA
|
RJ-272100726802492500/899
(सरगांव)
|
2721007268NRG24260120241742683
|
27/01/2024
|
BIRAM
|
2721007268WL031892
|
BIRAM
|
00078
|
CNRB0002913
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555652
|
|
BIRAM
|
CANARA BANK(508532)
|
|
163
|
SILORA
|
RJ-272100726802492500/901
(सरगांव)
|
2721007268NRG24260120241742684
|
27/01/2024
|
madan
|
2721007268WL031892
|
madan
|
00078
|
CNRB0002913
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555657
|
|
RAMKUNVAR SO LADHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
164
|
SILORA
|
RJ-272100726802490700/608
(सरगांव)
|
2721007268NRG24260120241742603
|
27/01/2024
|
BIRDICHAND
|
2721007268WL031892
|
BIRDICHAND
|
00078
|
CNRB0018312
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555830
|
|
BIRDI CHAND GURJAR GURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
165
|
SILORA
|
RJ-272100726802492600/1389
(सरगांव)
|
2721007268NRG24260120241741591
|
27/01/2024
|
GANESH
|
2721007268WL031876
|
GANESH
|
00089
|
CBIN0283844
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555876
|
|
Mr. GANESH CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
166
|
SILORA
|
RJ-272100726802492801/1640
(सरगांव)
|
2721007268NRG24260120241741982
|
27/01/2024
|
mata nath
|
2721007268WL031885
|
mata nath
|
00152
|
HDFC0001837
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555780
|
|
MATA NATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
167
|
SILORA
|
RJ-272100726802492501/1809
(सरगांव)
|
2721007268NRG24260120241742712
|
27/01/2024
|
Meghraj
|
2721007268WL031892
|
Meghraj
|
00168
|
ICIC0006838
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555925
|
|
MR MEGH RAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
168
|
SILORA
|
RJ-272100726802492500/711
(सरगांव)
|
2721007268NRG24260120241742660
|
27/01/2024
|
santosh devi
|
2721007268WL031892
|
santosh devi
|
00354
|
PUNB0028800
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555585
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
SILORA
|
RJ-272100726802492501/1047
(सरगांव)
|
2721007268NRG24260120241742433
|
27/01/2024
|
dhara
|
2721007268WL031890
|
dhara
|
00354
|
PUNB0028800
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146555584
|
|
DHARA W/O SARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
|
170
|
SILORA
|
RJ-272100726802492500/948
(सरगांव)
|
2721007268NRG24260120241742288
|
27/01/2024
|
MUNNI
|
2721007268WL031888
|
MUNNI
|
00354
|
PUNB0069910
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555628
|
|
MUNNI WO RAJJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
171
|
SILORA
|
RJ-272100726802492500/1544
(सरगांव)
|
2721007268NRG24260120241742234
|
27/01/2024
|
NANDU DEVI
|
2721007268WL031888
|
NANDU DEVI
|
00415
|
SBIN0006851
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555763
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SILORA
|
RJ-272100726802492500/1545
(सरगांव)
|
2721007268NRG24260120241742235
|
27/01/2024
|
LADA DEVI
|
2721007268WL031888
|
LADA DEVI
|
00415
|
SBIN0006851
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555764
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SILORA
|
RJ-272100726802492500/1596
(सरगांव)
|
2721007268NRG24260120241742623
|
27/01/2024
|
samjay tyagi
|
2721007268WL031892
|
samjay tyagi
|
00415
|
SBIN0006851
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555813
|
|
SANJAY TYAGI
|
BANK OF BARODA(606985)
|
|
174
|
SILORA
|
RJ-272100726802492600/1534
(सरगांव)
|
2721007268NRG24260120241741912
|
27/01/2024
|
kishor singh
|
2721007268WL031883
|
kishor singh
|
00415
|
SBIN0006851
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146555658
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SILORA
|
RJ-272100726802492801/1650
(सरगांव)
|
2721007268NRG24260120241742069
|
27/01/2024
|
shimla devi
|
2721007268WL031886
|
shimla devi
|
00415
|
SBIN0006851
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555665
|
|
MR SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7315
|
7315
|
|
|
|
|
|
|
|
|
176
|
SILORA
|
RJ-272100726802492500/1010
(सरगांव)
|
2721007268NRG24260120241742218
|
27/01/2024
|
HARKA
|
2721007268WL031888
|
HARKA
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555635
|
|
HARAKU WO HAR CHAND
|
BANK OF BARODA(606985)
|
|
177
|
SILORA
|
RJ-272100726802492500/1066
(सरगांव)
|
2721007268NRG24260120241742219
|
27/01/2024
|
GULSHANa bano
|
2721007268WL031888
|
GULSHANa bano
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555364
|
|
MRS GULASHANA BANO
|
STATE BANK OF INDIA(508548)
|
|
178
|
SILORA
|
RJ-272100726802492500/1220
(सरगांव)
|
2721007268NRG24260120241742605
|
27/01/2024
|
SAMPTI
|
2721007268WL031892
|
SAMPTI
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555236
|
|
MISS SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SILORA
|
RJ-272100726802492500/1222
(सरगांव)
|
2721007268NRG24260120241742222
|
27/01/2024
|
NANDU
|
2721007268WL031888
|
NANDU
|
00415
|
SBIN0031107
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2146555285
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
180
|
SILORA
|
RJ-272100726802492500/1278
(सरगांव)
|
2721007268NRG24260120241742223
|
27/01/2024
|
NANDU
|
2721007268WL031888
|
NANDU
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555220
|
|
MISS NAADU
|
STATE BANK OF INDIA(508548)
|
|
181
|
SILORA
|
RJ-272100726802492500/1281
(सरगांव)
|
2721007268NRG24260120241742834
|
27/01/2024
|
MAHFUL
|
2721007268WL031895
|
MAHFUL
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555987
|
|
MANFUL
|
RATNAKAR BANK(607393)
|
|
182
|
SILORA
|
RJ-272100726802492500/1288
(सरगांव)
|
2721007268NRG24260120241742224
|
27/01/2024
|
MAINA
|
2721007268WL031888
|
MAINA
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555594
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
183
|
SILORA
|
RJ-272100726802492500/1298
(सरगांव)
|
2721007268NRG24260120241742837
|
27/01/2024
|
PREM
|
2721007268WL031895
|
PREM
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555677
|
|
MISS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
184
|
SILORA
|
RJ-272100726802492500/1306
(सरगांव)
|
2721007268NRG24260120241742226
|
27/01/2024
|
SAYAR
|
2721007268WL031888
|
SAYAR
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555281
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SILORA
|
RJ-272100726802492500/1384
(सरगांव)
|
2721007268NRG24260120241742227
|
27/01/2024
|
SEETA
|
2721007268WL031888
|
SEETA
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555417
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SILORA
|
RJ-272100726802492500/1388
(सरगांव)
|
2721007268NRG24260120241742838
|
27/01/2024
|
PARMESHVARI
|
2721007268WL031895
|
PARMESHVARI
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555362
|
|
MRS PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SILORA
|
RJ-272100726802492500/1393
(सरगांव)
|
2721007268NRG24260120241742228
|
27/01/2024
|
hansa devi
|
2721007268WL031888
|
hansa devi
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555223
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SILORA
|
RJ-272100726802492500/1403
(सरगांव)
|
2721007268NRG24260120241742839
|
27/01/2024
|
PUJADEVI
|
2721007268WL031895
|
PUJADEVI
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555231
|
|
POOJA DEVI WO SHIVPAL
|
UNION BANK OF INDIA(508500)
|
|
189
|
SILORA
|
RJ-272100726802492500/1413
(सरगांव)
|
2721007268NRG24260120241742229
|
27/01/2024
|
sharda devi
|
2721007268WL031888
|
sharda devi
|
00415
|
SBIN0031107
|
945
|
945
|
Processed
|
25/03/2024
|
|
2146555355
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
190
|
SILORA
|
RJ-272100726802492500/1414
(सरगांव)
|
2721007268NRG24260120241742840
|
27/01/2024
|
bali
|
2721007268WL031895
|
bali
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555334
|
|
BALI
|
UCO BANK(607066)
|
|
191
|
SILORA
|
RJ-272100726802492500/1501
(सरगांव)
|
2721007268NRG24260120241742231
|
27/01/2024
|
ganesi devi
|
2721007268WL031888
|
ganesi devi
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555531
|
|
MRS GANESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SILORA
|
RJ-272100726802492500/1507
(सरगांव)
|
2721007268NRG24260120241742232
|
27/01/2024
|
kanta devi
|
2721007268WL031888
|
kanta devi
|
00415
|
SBIN0031107
|
135
|
135
|
Processed
|
25/03/2024
|
|
2146555323
|
|
KANTA GUJAR W O GOPA
|
BANK OF BARODA(606985)
|
|
193
|
SILORA
|
RJ-272100726802492500/1510
(सरगांव)
|
2721007268NRG24260120241742612
|
27/01/2024
|
SIMA DEVI PARJAPAT
|
2721007268WL031892
|
SIMA DEVI PARJAPAT
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555993
|
|
MISS SIMA DEVI PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
SILORA
|
RJ-272100726802492500/1511
(सरगांव)
|
2721007268NRG24260120241742842
|
27/01/2024
|
saroj gurjar
|
2721007268WL031895
|
saroj gurjar
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555887
|
|
MRS SAROJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SILORA
|
RJ-272100726802492500/1524
(सरगांव)
|
2721007268NRG24260120241742844
|
27/01/2024
|
madhu bala
|
2721007268WL031895
|
madhu bala
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555922
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
196
|
SILORA
|
RJ-272100726802492500/1525
(सरगांव)
|
2721007268NRG24260120241742845
|
27/01/2024
|
omprakash
|
2721007268WL031895
|
omprakash
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555410
|
|
MR OMPRAKASH SO RUP CHAND JANGID
|
STATE BANK OF INDIA(508548)
|
|
197
|
SILORA
|
RJ-272100726802492500/1543
(सरगांव)
|
2721007268NRG24260120241742613
|
27/01/2024
|
KANHAIYA LAL
|
2721007268WL031892
|
KANHAIYA LAL
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555662
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
SILORA
|
RJ-272100726802492500/1546
(सरगांव)
|
2721007268NRG24260120241742236
|
27/01/2024
|
VIMALA
|
2721007268WL031888
|
VIMALA
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555404
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
199
|
SILORA
|
RJ-272100726802492500/1548
(सरगांव)
|
2721007268NRG24260120241742615
|
27/01/2024
|
BARJI DEVI GURJAR
|
2721007268WL031892
|
BARJI DEVI GURJAR
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555520
|
|
MRS BARJI BARJI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SILORA
|
RJ-272100726802492500/1549
(सरगांव)
|
2721007268NRG24260120241742237
|
27/01/2024
|
NIRMA DEVI
|
2721007268WL031888
|
NIRMA DEVI
|
00415
|
SBIN0031107
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146555320
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SILORA
|
RJ-272100726802492500/1550
(सरगांव)
|
2721007268NRG24260120241742238
|
27/01/2024
|
GOURI VEER GURJAR
|
2721007268WL031888
|
GOURI VEER GURJAR
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555772
|
|
MRS GOURI VEER GURJAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SILORA
|
RJ-272100726802492500/1551
(सरगांव)
|
2721007268NRG24260120241742617
|
27/01/2024
|
SUSHILA DEVI
|
2721007268WL031892
|
SUSHILA DEVI
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555346
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SILORA
|
RJ-272100726802492500/1552
(सरगांव)
|
2721007268NRG24260120241742618
|
27/01/2024
|
SANTOSH
|
2721007268WL031892
|
SANTOSH
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555342
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SILORA
|
RJ-272100726802492500/1555
(सरगांव)
|
2721007268NRG24260120241742621
|
27/01/2024
|
mamta
|
2721007268WL031892
|
mamta
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555344
|
|
MISS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
205
|
SILORA
|
RJ-272100726802492500/1683
(सरगांव)
|
2721007268NRG24260120241742850
|
27/01/2024
|
Gopal
|
2721007268WL031895
|
Gopal
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555416
|
|
MR GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
SILORA
|
RJ-272100726802492500/1686
(सरगांव)
|
2721007268NRG24260120241742240
|
27/01/2024
|
Maya Devi
|
2721007268WL031888
|
Maya Devi
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555424
|
|
MRS MAYA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SILORA
|
RJ-272100726802492500/1700
(सरगांव)
|
2721007268NRG24260120241742241
|
27/01/2024
|
GAINA
|
2721007268WL031888
|
GAINA
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555769
|
|
MRS GAINA GAINA
|
STATE BANK OF INDIA(508548)
|
|
208
|
SILORA
|
RJ-272100726802492500/1774
(सरगांव)
|
2721007268NRG24260120241742631
|
27/01/2024
|
mosina bano
|
2721007268WL031892
|
mosina bano
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555340
|
|
MISS MOSINA BANO
|
STATE BANK OF INDIA(508548)
|
|
209
|
SILORA
|
RJ-272100726802492500/645
(सरगांव)
|
2721007268NRG24260120241742851
|
27/01/2024
|
manju
|
2721007268WL031895
|
manju
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555351
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
210
|
SILORA
|
RJ-272100726802492500/651
(सरगांव)
|
2721007268NRG24260120241742245
|
27/01/2024
|
kamala
|
2721007268WL031888
|
kamala
|
00415
|
SBIN0031107
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146555376
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
211
|
SILORA
|
RJ-272100726802492500/658
(सरगांव)
|
2721007268NRG24260120241742648
|
27/01/2024
|
KANCHAN
|
2721007268WL031892
|
KANCHAN
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555367
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
SILORA
|
RJ-272100726802492500/661
(सरगांव)
|
2721007268NRG24260120241742853
|
27/01/2024
|
SANTASH
|
2721007268WL031895
|
SANTASH
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555684
|
|
MISS SANTOSH O
|
STATE BANK OF INDIA(508548)
|
|
213
|
SILORA
|
RJ-272100726802492500/663
(सरगांव)
|
2721007268NRG24260120241742649
|
27/01/2024
|
CHANDA
|
2721007268WL031892
|
CHANDA
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555535
|
|
MISS CHANDA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
214
|
SILORA
|
RJ-272100726802492500/671
(सरगांव)
|
2721007268NRG24260120241742246
|
27/01/2024
|
JIVNI
|
2721007268WL031888
|
JIVNI
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555524
|
|
JIVANI
|
BANK OF BARODA(606985)
|
|
215
|
SILORA
|
RJ-272100726802492500/672
(सरगांव)
|
2721007268NRG24260120241742858
|
27/01/2024
|
seema
|
2721007268WL031895
|
seema
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555252
|
|
MISS SEEMA W O GANPAT
|
STATE BANK OF INDIA(508548)
|
|
216
|
SILORA
|
RJ-272100726802492500/676
(सरगांव)
|
2721007268NRG24260120241742859
|
27/01/2024
|
GEETA
|
2721007268WL031895
|
GEETA
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555415
|
|
MISS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
217
|
SILORA
|
RJ-272100726802492500/677
(सरगांव)
|
2721007268NRG24260120241742860
|
27/01/2024
|
RATNI
|
2721007268WL031895
|
RATNI
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555370
|
|
MRS RATNI
|
STATE BANK OF INDIA(508548)
|
|
218
|
SILORA
|
RJ-272100726802492500/682
(सरगांव)
|
2721007268NRG24260120241742861
|
27/01/2024
|
bhagwati devi
|
2721007268WL031895
|
bhagwati devi
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555407
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SILORA
|
RJ-272100726802492500/682
(सरगांव)
|
2721007268NRG24260120241742862
|
27/01/2024
|
chhotu
|
2721007268WL031895
|
chhotu
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555408
|
|
MR CHHOTU CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
220
|
SILORA
|
RJ-272100726802492500/684
(सरगांव)
|
2721007268NRG24260120241742863
|
27/01/2024
|
RAMPAL JI
|
2721007268WL031895
|
RAMPAL JI
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555634
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
SILORA
|
RJ-272100726802492500/685
(सरगांव)
|
2721007268NRG24260120241742247
|
27/01/2024
|
SHUSHILA
|
2721007268WL031888
|
SHUSHILA
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555361
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
222
|
SILORA
|
RJ-272100726802492500/686
(सरगांव)
|
2721007268NRG24260120241742864
|
27/01/2024
|
REKHA
|
2721007268WL031895
|
REKHA
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555571
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
SILORA
|
RJ-272100726802492500/688
(सरगांव)
|
2721007268NRG24260120241742248
|
27/01/2024
|
shravan
|
2721007268WL031888
|
shravan
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555973
|
|
MR SHRAVAN SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
SILORA
|
RJ-272100726802492500/690
(सरगांव)
|
2721007268NRG24260120241742249
|
27/01/2024
|
NYALA
|
2721007268WL031888
|
NYALA
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555275
|
|
MRS NYALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SILORA
|
RJ-272100726802492500/693
(सरगांव)
|
2721007268NRG24260120241742866
|
27/01/2024
|
sajna
|
2721007268WL031895
|
sajna
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555374
|
|
SAJNA SHIVRAJ
|
HDFC BANK LTD(607152)
|
|
226
|
SILORA
|
RJ-272100726802492500/708
(सरगांव)
|
2721007268NRG24260120241742658
|
27/01/2024
|
CHANTA
|
2721007268WL031892
|
CHANTA
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555215
|
|
MISS CHANTA CHANTA
|
STATE BANK OF INDIA(508548)
|
|
227
|
SILORA
|
RJ-272100726802492500/710
(सरगांव)
|
2721007268NRG24260120241742250
|
27/01/2024
|
ANITA
|
2721007268WL031888
|
ANITA
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555610
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
228
|
SILORA
|
RJ-272100726802492500/712
(सरगांव)
|
2721007268NRG24260120241742869
|
27/01/2024
|
JAMNA
|
2721007268WL031895
|
JAMNA
|
00415
|
SBIN0031107
|
270
|
270
|
Processed
|
25/03/2024
|
|
2146555642
|
|
MISS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
229
|
SILORA
|
RJ-272100726802492500/713
(सरगांव)
|
2721007268NRG24260120241742870
|
27/01/2024
|
panchu gurjar
|
2721007268WL031895
|
panchu gurjar
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555218
|
|
PANCHU
|
BANK OF BARODA(606985)
|
|
230
|
SILORA
|
RJ-272100726802492500/715
(सरगांव)
|
2721007268NRG24260120241742251
|
27/01/2024
|
PATLI
|
2721007268WL031888
|
PATLI
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146556001
|
|
MISS PATALI PATALI
|
STATE BANK OF INDIA(508548)
|
|
231
|
SILORA
|
RJ-272100726802492500/716
(सरगांव)
|
2721007268NRG24260120241742871
|
27/01/2024
|
RAMA
|
2721007268WL031895
|
RAMA
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555676
|
|
MISS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
232
|
SILORA
|
RJ-272100726802492500/720
(सरगांव)
|
2721007268NRG24260120241742252
|
27/01/2024
|
aasha devi
|
2721007268WL031888
|
aasha devi
|
00415
|
SBIN0031107
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146555348
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
SILORA
|
RJ-272100726802492500/722
(सरगांव)
|
2721007268NRG24260120241742872
|
27/01/2024
|
KELA DEVI
|
2721007268WL031895
|
KELA DEVI
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555273
|
|
MS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
SILORA
|
RJ-272100726802492500/731
(सरगांव)
|
2721007268NRG24260120241742254
|
27/01/2024
|
MANGALI
|
2721007268WL031888
|
MANGALI
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555216
|
|
MANGALI
|
BANK OF BARODA(606985)
|
|
235
|
SILORA
|
RJ-272100726802492500/732
(सरगांव)
|
2721007268NRG24260120241742255
|
27/01/2024
|
AYOJYA
|
2721007268WL031888
|
AYOJYA
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555996
|
|
MISS AJODHA AJODHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
SILORA
|
RJ-272100726802492500/733
(सरगांव)
|
2721007268NRG24260120241742256
|
27/01/2024
|
SAMPAT
|
2721007268WL031888
|
SAMPAT
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555233
|
|
MRS SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
237
|
SILORA
|
RJ-272100726802492500/735
(सरगांव)
|
2721007268NRG24260120241742257
|
27/01/2024
|
SANNU
|
2721007268WL031888
|
SANNU
|
00415
|
SBIN0031107
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146555232
|
|
SANNU
|
BANK OF BARODA(606985)
|
|
238
|
SILORA
|
RJ-272100726802492500/737
(सरगांव)
|
2721007268NRG24260120241742258
|
27/01/2024
|
LALI
|
2721007268WL031888
|
LALI
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555253
|
|
MRS LALI W O SHIVADHAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SILORA
|
RJ-272100726802492500/738
(सरगांव)
|
2721007268NRG24260120241742259
|
27/01/2024
|
RAJI
|
2721007268WL031888
|
RAJI
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555998
|
|
MISS RAJI
|
STATE BANK OF INDIA(508548)
|
|
240
|
SILORA
|
RJ-272100726802492500/740
(सरगांव)
|
2721007268NRG24260120241742873
|
27/01/2024
|
SUJI
|
2721007268WL031895
|
SUJI
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555267
|
|
MISS SUJI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
SILORA
|
RJ-272100726802492500/742
(सरगांव)
|
2721007268NRG24260120241742260
|
27/01/2024
|
BADAM DEVI
|
2721007268WL031888
|
BADAM DEVI
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146556002
|
|
MISS BADAM BADAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
SILORA
|
RJ-272100726802492500/744
(सरगांव)
|
2721007268NRG24260120241742874
|
27/01/2024
|
LAXMI
|
2721007268WL031895
|
LAXMI
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555226
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
SILORA
|
RJ-272100726802492500/746
(सरगांव)
|
2721007268NRG24260120241742875
|
27/01/2024
|
NANDU
|
2721007268WL031895
|
NANDU
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555375
|
|
MISS NANDU NANDU
|
STATE BANK OF INDIA(508548)
|
|
244
|
SILORA
|
RJ-272100726802492500/747
(सरगांव)
|
2721007268NRG24260120241742261
|
27/01/2024
|
GHISI
|
2721007268WL031888
|
GHISI
|
00415
|
SBIN0031107
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555681
|
|
MISS GHISI GHISI
|
STATE BANK OF INDIA(508548)
|
|
245
|
SILORA
|
RJ-272100726802492500/748
(सरगांव)
|
2721007268NRG24260120241742876
|
27/01/2024
|
koshalya
|
2721007268WL031895
|
koshalya
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555289
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
SILORA
|
RJ-272100726802492500/758
(सरगांव)
|
2721007268NRG24260120241742878
|
27/01/2024
|
JAMNA
|
2721007268WL031895
|
JAMNA
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555378
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
247
|
SILORA
|
RJ-272100726802492500/760
(सरगांव)
|
2721007268NRG24260120241742879
|
27/01/2024
|
SUMITRA
|
2721007268WL031895
|
SUMITRA
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555227
|
|
MISS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
248
|
SILORA
|
RJ-272100726802492500/765
(सरगांव)
|
2721007268NRG24260120241742263
|
27/01/2024
|
PREM
|
2721007268WL031888
|
PREM
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555661
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SILORA
|
RJ-272100726802492500/769
(सरगांव)
|
2721007268NRG24260120241742265
|
27/01/2024
|
SANTOSH
|
2721007268WL031888
|
SANTOSH
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555219
|
|
MRS SANTOSH WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
SILORA
|
RJ-272100726802492500/770
(सरगांव)
|
2721007268NRG24260120241742881
|
27/01/2024
|
SHANTI
|
2721007268WL031895
|
SHANTI
|
00415
|
SBIN0031107
|
135
|
135
|
Processed
|
25/03/2024
|
|
2146555352
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
251
|
SILORA
|
RJ-272100726802492500/773
(सरगांव)
|
2721007268NRG24260120241742884
|
27/01/2024
|
SUVA
|
2721007268WL031895
|
SUVA
|
00415
|
SBIN0031107
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146555434
|
|
MRS SUVA SUVA
|
STATE BANK OF INDIA(508548)
|
|
252
|
SILORA
|
RJ-272100726802492500/776
(सरगांव)
|
2721007268NRG24260120241742885
|
27/01/2024
|
CHHOTHI
|
2721007268WL031895
|
CHHOTHI
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555995
|
|
MISS CHHOTHI CHHOTHI
|
STATE BANK OF INDIA(508548)
|
|
253
|
SILORA
|
RJ-272100726802492500/781
(सरगांव)
|
2721007268NRG24260120241742886
|
27/01/2024
|
lali
|
2721007268WL031895
|
lali
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555325
|
|
MISS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
SILORA
|
RJ-272100726802492500/781
(सरगांव)
|
2721007268NRG24260120241742663
|
27/01/2024
|
SUKHRAM
|
2721007268WL031892
|
SUKHRAM
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555536
|
|
MR SUKHRAM SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
SILORA
|
RJ-272100726802492500/783
(सरगांव)
|
2721007268NRG24260120241742267
|
27/01/2024
|
SUMITRA
|
2721007268WL031888
|
SUMITRA
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555358
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
256
|
SILORA
|
RJ-272100726802492500/785
(सरगांव)
|
2721007268NRG24260120241742268
|
27/01/2024
|
PREM
|
2721007268WL031888
|
PREM
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555523
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
SILORA
|
RJ-272100726802492500/786
(सरगांव)
|
2721007268NRG24260120241742269
|
27/01/2024
|
LILA
|
2721007268WL031888
|
LILA
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555906
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
258
|
SILORA
|
RJ-272100726802492500/787
(सरगांव)
|
2721007268NRG24260120241742888
|
27/01/2024
|
GALKU
|
2721007268WL031895
|
GALKU
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555229
|
|
MRS GALAKU
|
STATE BANK OF INDIA(508548)
|
|
259
|
SILORA
|
RJ-272100726802492500/788
(सरगांव)
|
2721007268NRG24260120241742270
|
27/01/2024
|
GEETA
|
2721007268WL031888
|
GEETA
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555420
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
260
|
SILORA
|
RJ-272100726802492500/790
(सरगांव)
|
2721007268NRG24260120241742890
|
27/01/2024
|
MADHURAM
|
2721007268WL031895
|
MADHURAM
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555345
|
|
MADHU RAM GURJAR
|
BANK OF BARODA(606985)
|
|
261
|
SILORA
|
RJ-272100726802492500/793
(सरगांव)
|
2721007268NRG24260120241742665
|
27/01/2024
|
SEEMA
|
2721007268WL031892
|
SEEMA
|
00415
|
SBIN0031107
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2146555379
|
|
MISS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
SILORA
|
RJ-272100726802492500/798
(सरगांव)
|
2721007268NRG24260120241742667
|
27/01/2024
|
sheela tyagi
|
2721007268WL031892
|
sheela tyagi
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555290
|
|
MISS SHEELA TYAGI
|
STATE BANK OF INDIA(508548)
|
|
263
|
SILORA
|
RJ-272100726802492500/800
(सरगांव)
|
2721007268NRG24260120241742891
|
27/01/2024
|
SAJNA
|
2721007268WL031895
|
SAJNA
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555533
|
|
MISS SAJANA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
SILORA
|
RJ-272100726802492500/816
(सरगांव)
|
2721007268NRG24260120241742669
|
27/01/2024
|
JHMKU
|
2721007268WL031892
|
JHMKU
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555221
|
|
MISS JHAMKU JHAMKU
|
STATE BANK OF INDIA(508548)
|
|
265
|
SILORA
|
RJ-272100726802492500/825
(सरगांव)
|
2721007268NRG24260120241742272
|
27/01/2024
|
JUMmi
|
2721007268WL031888
|
JUMmi
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555356
|
|
MRS JUMMI
|
STATE BANK OF INDIA(508548)
|
|
266
|
SILORA
|
RJ-272100726802492500/827
(सरगांव)
|
2721007268NRG24260120241742273
|
27/01/2024
|
NAYLI
|
2721007268WL031888
|
NAYLI
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555230
|
|
MRS NYALI
|
STATE BANK OF INDIA(508548)
|
|
267
|
SILORA
|
RJ-272100726802492500/829
(सरगांव)
|
2721007268NRG24260120241742274
|
27/01/2024
|
SOHNI
|
2721007268WL031888
|
SOHNI
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555994
|
|
MRS SOHANI WO BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
SILORA
|
RJ-272100726802492500/839
(सरगांव)
|
2721007268NRG24260120241742275
|
27/01/2024
|
RAMLAL
|
2721007268WL031888
|
RAMLAL
|
00415
|
SBIN0031107
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146555412
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
SILORA
|
RJ-272100726802492500/840
(सरगांव)
|
2721007268NRG24260120241742276
|
27/01/2024
|
manju devi
|
2721007268WL031888
|
manju devi
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555319
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
SILORA
|
RJ-272100726802492500/859
(सरगांव)
|
2721007268NRG24260120241742278
|
27/01/2024
|
NERAJ
|
2721007268WL031888
|
NERAJ
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555997
|
|
NERAJ
|
BANK OF BARODA(606985)
|
|
271
|
SILORA
|
RJ-272100726802492500/860
(सरगांव)
|
2721007268NRG24260120241742896
|
27/01/2024
|
BHANWARI
|
2721007268WL031895
|
BHANWARI
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555686
|
|
MS BHANVARI O
|
STATE BANK OF INDIA(508548)
|
|
272
|
SILORA
|
RJ-272100726802492500/861
(सरगांव)
|
2721007268NRG24260120241742897
|
27/01/2024
|
MEERA
|
2721007268WL031895
|
MEERA
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555534
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
SILORA
|
RJ-272100726802492500/863
(सरगांव)
|
2721007268NRG24260120241742898
|
27/01/2024
|
GEETA
|
2721007268WL031895
|
GEETA
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555575
|
|
MISS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
274
|
SILORA
|
RJ-272100726802492500/865
(सरगांव)
|
2721007268NRG24260120241742279
|
27/01/2024
|
manna
|
2721007268WL031888
|
manna
|
00415
|
SBIN0031107
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555225
|
|
MS MANNA MANNA
|
STATE BANK OF INDIA(508548)
|
|
275
|
SILORA
|
RJ-272100726802492500/866
(सरगांव)
|
2721007268NRG24260120241742280
|
27/01/2024
|
PREM DEVI
|
2721007268WL031888
|
PREM DEVI
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555578
|
|
MISS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
276
|
SILORA
|
RJ-272100726802492500/877
(सरगांव)
|
2721007268NRG24260120241742901
|
27/01/2024
|
BHAWARI
|
2721007268WL031895
|
BHAWARI
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555368
|
|
MRS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
SILORA
|
RJ-272100726802492500/878
(सरगांव)
|
2721007268NRG24260120241742678
|
27/01/2024
|
SOHENI
|
2721007268WL031892
|
SOHENI
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555527
|
|
MR SOHANI DEVI SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
SILORA
|
RJ-272100726802492500/884
(सरगांव)
|
2721007268NRG24260120241742902
|
27/01/2024
|
BAGARAM
|
2721007268WL031895
|
BAGARAM
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555566
|
|
MR BAGARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
SILORA
|
RJ-272100726802492500/887
(सरगांव)
|
2721007268NRG24260120241742281
|
27/01/2024
|
rukma devi
|
2721007268WL031888
|
rukma devi
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555377
|
|
MRS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
SILORA
|
RJ-272100726802492500/890
(सरगांव)
|
2721007268NRG24260120241742903
|
27/01/2024
|
BHANWARI
|
2721007268WL031895
|
BHANWARI
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555972
|
|
MRS BHANVARI BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
281
|
SILORA
|
RJ-272100726802492500/891
(सरगांव)
|
2721007268NRG24260120241742904
|
27/01/2024
|
NAYLI
|
2721007268WL031895
|
NAYLI
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555414
|
|
MRS NYALA NYALA
|
STATE BANK OF INDIA(508548)
|
|
282
|
SILORA
|
RJ-272100726802492500/902
(सरगांव)
|
2721007268NRG24260120241742905
|
27/01/2024
|
GAYANA
|
2721007268WL031895
|
GAYANA
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555331
|
|
MISS GYANA GYANA
|
STATE BANK OF INDIA(508548)
|
|
283
|
SILORA
|
RJ-272100726802492500/903
(सरगांव)
|
2721007268NRG24260120241742282
|
27/01/2024
|
KANI
|
2721007268WL031888
|
KANI
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555644
|
|
MISS KANI KANI
|
STATE BANK OF INDIA(508548)
|
|
284
|
SILORA
|
RJ-272100726802492500/907
(सरगांव)
|
2721007268NRG24260120241742908
|
27/01/2024
|
NOSAR
|
2721007268WL031895
|
NOSAR
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555633
|
|
NOSAR
|
CANARA BANK(508532)
|
|
285
|
SILORA
|
RJ-272100726802492500/908
(सरगांव)
|
2721007268NRG24260120241742909
|
27/01/2024
|
shayari
|
2721007268WL031895
|
shayari
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555284
|
|
MRS SAYAR SAYAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
SILORA
|
RJ-272100726802492500/911
(सरगांव)
|
2721007268NRG24260120241742910
|
27/01/2024
|
GANGA
|
2721007268WL031895
|
GANGA
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555411
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
287
|
SILORA
|
RJ-272100726802492500/914
(सरगांव)
|
2721007268NRG24260120241742911
|
27/01/2024
|
RATNI
|
2721007268WL031895
|
RATNI
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555999
|
|
MRS RATNI RATNI
|
STATE BANK OF INDIA(508548)
|
|
288
|
SILORA
|
RJ-272100726802492500/915
(सरगांव)
|
2721007268NRG24260120241742912
|
27/01/2024
|
KAMLA
|
2721007268WL031895
|
KAMLA
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555282
|
|
MRS KAMLA WO SHYO
|
STATE BANK OF INDIA(508548)
|
|
289
|
SILORA
|
RJ-272100726802492500/917
(सरगांव)
|
2721007268NRG24260120241742913
|
27/01/2024
|
SARJU
|
2721007268WL031895
|
SARJU
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555532
|
|
MISS SARJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
SILORA
|
RJ-272100726802492500/920
(सरगांव)
|
2721007268NRG24260120241742915
|
27/01/2024
|
prem
|
2721007268WL031895
|
prem
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555349
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
291
|
SILORA
|
RJ-272100726802492500/930
(सरगांव)
|
2721007268NRG24260120241742284
|
27/01/2024
|
SANTI
|
2721007268WL031888
|
SANTI
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555636
|
|
MISS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
292
|
SILORA
|
RJ-272100726802492500/932
(सरगांव)
|
2721007268NRG24260120241742918
|
27/01/2024
|
CHOTI
|
2721007268WL031895
|
CHOTI
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555637
|
|
CHHOTI
|
BANK OF BARODA(606985)
|
|
293
|
SILORA
|
RJ-272100726802492500/935
(सरगांव)
|
2721007268NRG24260120241742919
|
27/01/2024
|
KAMLA
|
2721007268WL031895
|
KAMLA
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555525
|
|
MISS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
294
|
SILORA
|
RJ-272100726802492500/943
(सरगांव)
|
2721007268NRG24260120241742920
|
27/01/2024
|
SONI
|
2721007268WL031895
|
SONI
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555680
|
|
MISS SONI I
|
STATE BANK OF INDIA(508548)
|
|
295
|
SILORA
|
RJ-272100726802492500/944
(सरगांव)
|
2721007268NRG24260120241742285
|
27/01/2024
|
BHAWRI
|
2721007268WL031888
|
BHAWRI
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555347
|
|
MRS BHANVARI BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
296
|
SILORA
|
RJ-272100726802492500/945
(सरगांव)
|
2721007268NRG24260120241742286
|
27/01/2024
|
sitan
|
2721007268WL031888
|
sitan
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555522
|
|
MISS SITA
|
STATE BANK OF INDIA(508548)
|
|
297
|
SILORA
|
RJ-272100726802492500/949
(सरगांव)
|
2721007268NRG24260120241742289
|
27/01/2024
|
sunita
|
2721007268WL031888
|
sunita
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555369
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
298
|
SILORA
|
RJ-272100726802492500/952
(सरगांव)
|
2721007268NRG24260120241742921
|
27/01/2024
|
NORaTI
|
2721007268WL031895
|
NORaTI
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555992
|
|
MRS NORATI WO GOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
SILORA
|
RJ-272100726802492500/958
(सरगांव)
|
2721007268NRG24260120241742687
|
27/01/2024
|
MANSHI
|
2721007268WL031892
|
MANSHI
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555631
|
|
MRS MANSHI
|
STATE BANK OF INDIA(508548)
|
|
300
|
SILORA
|
RJ-272100726802492500/961
(सरगांव)
|
2721007268NRG24260120241742291
|
27/01/2024
|
PARWATI
|
2721007268WL031888
|
PARWATI
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555521
|
|
MISS PARWATI DEVI PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
301
|
SILORA
|
RJ-272100726802492500/962
(सरगांव)
|
2721007268NRG24260120241742923
|
27/01/2024
|
BHAWRI
|
2721007268WL031895
|
BHAWRI
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555283
|
|
MRS BHANVARI BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
302
|
SILORA
|
RJ-272100726802492500/964
(सरगांव)
|
2721007268NRG24260120241742292
|
27/01/2024
|
DEVU
|
2721007268WL031888
|
DEVU
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555359
|
|
MRS DEVU
|
STATE BANK OF INDIA(508548)
|
|
303
|
SILORA
|
RJ-272100726802492500/966
(सरगांव)
|
2721007268NRG24260120241742688
|
27/01/2024
|
LALI
|
2721007268WL031892
|
LALI
|
00415
|
SBIN0031107
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2146555279
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
304
|
SILORA
|
RJ-272100726802492501/1000
(सरगांव)
|
2721007268NRG24260120241742416
|
27/01/2024
|
JHAMKU
|
2721007268WL031890
|
JHAMKU
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555371
|
|
MRS ZAMAKU
|
STATE BANK OF INDIA(508548)
|
|
305
|
SILORA
|
RJ-272100726802492501/1003
(सरगांव)
|
2721007268NRG24260120241742418
|
27/01/2024
|
GANGA
|
2721007268WL031890
|
GANGA
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555609
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
306
|
SILORA
|
RJ-272100726802492501/1006
(सरगांव)
|
2721007268NRG24260120241742420
|
27/01/2024
|
NANI
|
2721007268WL031890
|
NANI
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555350
|
|
NANI DEVI WO BHAGRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
307
|
SILORA
|
RJ-272100726802492501/1015
(सरगांव)
|
2721007268NRG24260120241742422
|
27/01/2024
|
KAMLA
|
2721007268WL031890
|
KAMLA
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555291
|
|
MRS KAMALA WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
SILORA
|
RJ-272100726802492501/1019
(सरगांव)
|
2721007268NRG24260120241742423
|
27/01/2024
|
MANJU
|
2721007268WL031890
|
MANJU
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555292
|
|
MISS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
309
|
SILORA
|
RJ-272100726802492501/1024
(सरगांव)
|
2721007268NRG24260120241742424
|
27/01/2024
|
SUPYAAR
|
2721007268WL031890
|
SUPYAAR
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555224
|
|
SUPYAR
|
UNION BANK OF INDIA(508500)
|
|
310
|
SILORA
|
RJ-272100726802492501/1027
(सरगांव)
|
2721007268NRG24260120241742425
|
27/01/2024
|
KALI
|
2721007268WL031890
|
KALI
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555353
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
311
|
SILORA
|
RJ-272100726802492501/1036
(सरगांव)
|
2721007268NRG24260120241742426
|
27/01/2024
|
SANTI
|
2721007268WL031890
|
SANTI
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555418
|
|
MISS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
SILORA
|
RJ-272100726802492501/1043
(सरगांव)
|
2721007268NRG24260120241742430
|
27/01/2024
|
SANTI
|
2721007268WL031890
|
SANTI
|
00415
|
SBIN0031107
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146555988
|
|
MISS SANTI SANTI
|
STATE BANK OF INDIA(508548)
|
|
313
|
SILORA
|
RJ-272100726802492501/1045
(सरगांव)
|
2721007268NRG24260120241742432
|
27/01/2024
|
BHAWRI
|
2721007268WL031890
|
BHAWRI
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555234
|
|
MRS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
314
|
SILORA
|
RJ-272100726802492501/1052
(सरगांव)
|
2721007268NRG24260120241742437
|
27/01/2024
|
manti
|
2721007268WL031890
|
manti
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555293
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
315
|
SILORA
|
RJ-272100726802492501/1061
(सरगांव)
|
2721007268NRG24260120241742440
|
27/01/2024
|
KAMLA
|
2721007268WL031890
|
KAMLA
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555214
|
|
MISS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
316
|
SILORA
|
RJ-272100726802492501/1069
(सरगांव)
|
2721007268NRG24260120241742442
|
27/01/2024
|
MULI
|
2721007268WL031890
|
MULI
|
00415
|
SBIN0031107
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146555402
|
|
MRS MULI
|
STATE BANK OF INDIA(508548)
|
|
317
|
SILORA
|
RJ-272100726802492501/1070
(सरगांव)
|
2721007268NRG24260120241742293
|
27/01/2024
|
RHUKMA
|
2721007268WL031888
|
RHUKMA
|
00415
|
SBIN0031107
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146555581
|
|
MISS RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
SILORA
|
RJ-272100726802492501/1071
(सरगांव)
|
2721007268NRG24260120241742443
|
27/01/2024
|
MANBHAR
|
2721007268WL031890
|
MANBHAR
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555270
|
|
MISS MANBHAR MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
SILORA
|
RJ-272100726802492501/1075
(सरगांव)
|
2721007268NRG24260120241742445
|
27/01/2024
|
SUGNI
|
2721007268WL031890
|
SUGNI
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555278
|
|
MRS SUGNI SUGNI
|
STATE BANK OF INDIA(508548)
|
|
320
|
SILORA
|
RJ-272100726802492501/1080
(सरगांव)
|
2721007268NRG24260120241742294
|
27/01/2024
|
SHARVNI
|
2721007268WL031888
|
SHARVNI
|
00415
|
SBIN0031107
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555272
|
|
MRS SHRAWANI SHRAWANI
|
STATE BANK OF INDIA(508548)
|
|
321
|
SILORA
|
RJ-272100726802492501/1090
(सरगांव)
|
2721007268NRG24260120241742448
|
27/01/2024
|
NANUDI
|
2721007268WL031890
|
NANUDI
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555217
|
|
MISS NANI NANI
|
STATE BANK OF INDIA(508548)
|
|
322
|
SILORA
|
RJ-272100726802492501/1095
(सरगांव)
|
2721007268NRG24260120241742450
|
27/01/2024
|
SAJNI
|
2721007268WL031890
|
SAJNI
|
00415
|
SBIN0031107
|
280
|
280
|
Processed
|
25/03/2024
|
|
2146555405
|
|
MRS SAJANI WO GOKAL
|
STATE BANK OF INDIA(508548)
|
|
323
|
SILORA
|
RJ-272100726802492501/1096
(सरगांव)
|
2721007268NRG24260120241742451
|
27/01/2024
|
CHUKA DEVI
|
2721007268WL031890
|
CHUKA DEVI
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555380
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
SILORA
|
RJ-272100726802492501/1111
(सरगांव)
|
2721007268NRG24260120241742295
|
27/01/2024
|
DAYARAM
|
2721007268WL031888
|
DAYARAM
|
00415
|
SBIN0031107
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146555565
|
|
MR DAYARAM DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
SILORA
|
RJ-272100726802492501/1111
(सरगांव)
|
2721007268NRG24260120241742296
|
27/01/2024
|
galku
|
2721007268WL031888
|
galku
|
00415
|
SBIN0031107
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146555573
|
|
MISS GALKU GALKU
|
STATE BANK OF INDIA(508548)
|
|
326
|
SILORA
|
RJ-272100726802492501/1113
(सरगांव)
|
2721007268NRG24260120241742452
|
27/01/2024
|
TEEJA
|
2721007268WL031890
|
TEEJA
|
00415
|
SBIN0031107
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146555530
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
327
|
SILORA
|
RJ-272100726802492501/1114
(सरगांव)
|
2721007268NRG24260120241742453
|
27/01/2024
|
SUWA
|
2721007268WL031890
|
SUWA
|
00415
|
SBIN0031107
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146556000
|
|
MRS SUVA
|
STATE BANK OF INDIA(508548)
|
|
328
|
SILORA
|
RJ-272100726802492501/1121
(सरगांव)
|
2721007268NRG24260120241742455
|
27/01/2024
|
sajni
|
2721007268WL031890
|
sajni
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555576
|
|
MISS SAJANI SAJANI
|
STATE BANK OF INDIA(508548)
|
|
329
|
SILORA
|
RJ-272100726802492501/1127
(सरगांव)
|
2721007268NRG24260120241742457
|
27/01/2024
|
SHANTI
|
2721007268WL031890
|
SHANTI
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555569
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
SILORA
|
RJ-272100726802492501/1129
(सरगांव)
|
2721007268NRG24260120241742458
|
27/01/2024
|
sugni
|
2721007268WL031890
|
sugni
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555991
|
|
MISS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
331
|
SILORA
|
RJ-272100726802492501/1130
(सरगांव)
|
2721007268NRG24260120241742460
|
27/01/2024
|
NANDU
|
2721007268WL031890
|
NANDU
|
00415
|
SBIN0031107
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146555324
|
|
MS NANDU NANDU
|
STATE BANK OF INDIA(508548)
|
|
332
|
SILORA
|
RJ-272100726802492501/1132
(सरगांव)
|
2721007268NRG24260120241742462
|
27/01/2024
|
BIRADI
|
2721007268WL031890
|
BIRADI
|
00415
|
SBIN0031107
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146555577
|
|
MRS BARADHI
|
STATE BANK OF INDIA(508548)
|
|
333
|
SILORA
|
RJ-272100726802492501/1135
(सरगांव)
|
2721007268NRG24260120241742297
|
27/01/2024
|
GEETA
|
2721007268WL031888
|
GEETA
|
00415
|
SBIN0031107
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146555572
|
|
MISS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
334
|
SILORA
|
RJ-272100726802492501/1137
(सरगांव)
|
2721007268NRG24260120241742464
|
27/01/2024
|
KANTA
|
2721007268WL031890
|
KANTA
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555343
|
|
MRS KANTA WO MANGAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
335
|
SILORA
|
RJ-272100726802492501/1139
(सरगांव)
|
2721007268NRG24260120241742298
|
27/01/2024
|
LAXMAN
|
2721007268WL031888
|
LAXMAN
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555330
|
|
MR LAXMAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
SILORA
|
RJ-272100726802492501/1140
(सरगांव)
|
2721007268NRG24260120241742465
|
27/01/2024
|
SURGAYAN
|
2721007268WL031890
|
SURGAYAN
|
00415
|
SBIN0031107
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146555228
|
|
SURGYAN
|
BANK OF BARODA(606985)
|
|
337
|
SILORA
|
RJ-272100726802492501/1147
(सरगांव)
|
2721007268NRG24260120241742468
|
27/01/2024
|
PREMA
|
2721007268WL031890
|
PREMA
|
00415
|
SBIN0031107
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146555213
|
|
MISS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
SILORA
|
RJ-272100726802492501/1150
(सरगांव)
|
2721007268NRG24260120241742470
|
27/01/2024
|
SUGNI
|
2721007268WL031890
|
SUGNI
|
00415
|
SBIN0031107
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2146555674
|
|
MR SUGANI
|
STATE BANK OF INDIA(508548)
|
|
339
|
SILORA
|
RJ-272100726802492501/1155
(सरगांव)
|
2721007268NRG24260120241742471
|
27/01/2024
|
CHANDRI
|
2721007268WL031890
|
CHANDRI
|
00415
|
SBIN0031107
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146555990
|
|
MRS CHANDARI CHANDARI
|
STATE BANK OF INDIA(508548)
|
|
340
|
SILORA
|
RJ-272100726802492501/1158
(सरगांव)
|
2721007268NRG24260120241742473
|
27/01/2024
|
RAMNARAYAN
|
2721007268WL031890
|
RAMNARAYAN
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555238
|
|
MR RAMNARYAN RAMNARYAN
|
STATE BANK OF INDIA(508548)
|
|
341
|
SILORA
|
RJ-272100726802492501/1160
(सरगांव)
|
2721007268NRG24260120241742474
|
27/01/2024
|
AARTI
|
2721007268WL031890
|
AARTI
|
00415
|
SBIN0031107
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146555602
|
|
MRS AARTI AARTI
|
STATE BANK OF INDIA(508548)
|
|
342
|
SILORA
|
RJ-272100726802492501/1165
(सरगांव)
|
2721007268NRG24260120241742301
|
27/01/2024
|
sharda
|
2721007268WL031888
|
sharda
|
00415
|
SBIN0031107
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555675
|
|
MISS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
343
|
SILORA
|
RJ-272100726802492501/1167
(सरगांव)
|
2721007268NRG24260120241742476
|
27/01/2024
|
KANCHAnN
|
2721007268WL031890
|
KANCHAnN
|
00415
|
SBIN0031107
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146555568
|
|
MISS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
SILORA
|
RJ-272100726802492501/1174
(सरगांव)
|
2721007268NRG24260120241742480
|
27/01/2024
|
GEETA
|
2721007268WL031890
|
GEETA
|
00415
|
SBIN0031107
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146555580
|
|
MISS GITA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
SILORA
|
RJ-272100726802492501/1241
(सरगांव)
|
2721007268NRG24260120241742482
|
27/01/2024
|
SURGAYAN
|
2721007268WL031890
|
SURGAYAN
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555271
|
|
MS SURJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
SILORA
|
RJ-272100726802492501/1386
(सरगांव)
|
2721007268NRG24260120241742483
|
27/01/2024
|
santos
|
2721007268WL031890
|
santos
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555528
|
|
SANTOSH DEVI DO KANA RAM GUJAR
|
UCO BANK(607066)
|
|
347
|
SILORA
|
RJ-272100726802492501/1387
(सरगांव)
|
2721007268NRG24260120241742484
|
27/01/2024
|
dhapu devi
|
2721007268WL031890
|
dhapu devi
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555574
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
SILORA
|
RJ-272100726802492501/1390
(सरगांव)
|
2721007268NRG24260120241742485
|
27/01/2024
|
MAANI
|
2721007268WL031890
|
MAANI
|
00415
|
SBIN0031107
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146555422
|
|
MISS MANNI MANNI
|
STATE BANK OF INDIA(508548)
|
|
349
|
SILORA
|
RJ-272100726802492501/1400
(सरगांव)
|
2721007268NRG24260120241742302
|
27/01/2024
|
manju devi
|
2721007268WL031888
|
manju devi
|
00415
|
SBIN0031107
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555321
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
SILORA
|
RJ-272100726802492501/1442
(सरगांव)
|
2721007268NRG24260120241742303
|
27/01/2024
|
laxmi
|
2721007268WL031888
|
laxmi
|
00415
|
SBIN0031107
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555274
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
SILORA
|
RJ-272100726802492501/1483
(सरगांव)
|
2721007268NRG24260120241742487
|
27/01/2024
|
SHARDA DEVI
|
2721007268WL031890
|
SHARDA DEVI
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555357
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
SILORA
|
RJ-272100726802492501/1485
(सरगांव)
|
2721007268NRG24260120241742488
|
27/01/2024
|
Ghmla Devi
|
2721007268WL031890
|
Ghmla Devi
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555759
|
|
MR GHAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
SILORA
|
RJ-272100726802492501/1496
(सरगांव)
|
2721007268NRG24260120241742694
|
27/01/2024
|
kamma
|
2721007268WL031892
|
kamma
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555318
|
|
MRS KAMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
SILORA
|
RJ-272100726802492501/1499
(सरगांव)
|
2721007268NRG24260120241742695
|
27/01/2024
|
sajna
|
2721007268WL031892
|
sajna
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555280
|
|
MRS SAJNA SAJNA
|
STATE BANK OF INDIA(508548)
|
|
355
|
SILORA
|
RJ-272100726802492501/1503
(सरगांव)
|
2721007268NRG24260120241742697
|
27/01/2024
|
santra devi
|
2721007268WL031892
|
santra devi
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555269
|
|
SANTARA
|
BANK OF BARODA(606985)
|
|
356
|
SILORA
|
RJ-272100726802492501/1520
(सरगांव)
|
2721007268NRG24260120241742490
|
27/01/2024
|
chandra
|
2721007268WL031890
|
chandra
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555372
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
357
|
SILORA
|
RJ-272100726802492501/1587
(सरगांव)
|
2721007268NRG24260120241742496
|
27/01/2024
|
manju devi
|
2721007268WL031890
|
manju devi
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555423
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
SILORA
|
RJ-272100726802492501/1608
(सरगांव)
|
2721007268NRG24260120241742700
|
27/01/2024
|
mohani devi
|
2721007268WL031892
|
mohani devi
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555333
|
|
MS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
SILORA
|
RJ-272100726802492501/1610
(सरगांव)
|
2721007268NRG24260120241742701
|
27/01/2024
|
sunita
|
2721007268WL031892
|
sunita
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555771
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
360
|
SILORA
|
RJ-272100726802492501/1611
(सरगांव)
|
2721007268NRG24260120241742702
|
27/01/2024
|
panchi
|
2721007268WL031892
|
panchi
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555770
|
|
MRS PANCHI PANCHI
|
STATE BANK OF INDIA(508548)
|
|
361
|
SILORA
|
RJ-272100726802492501/1643
(सरगांव)
|
2721007268NRG24260120241742706
|
27/01/2024
|
Goma Devi
|
2721007268WL031892
|
Goma Devi
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555360
|
|
MRS GOMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
SILORA
|
RJ-272100726802492501/849-A
(सरगांव)
|
2721007268NRG24260120241742721
|
27/01/2024
|
kali
|
2721007268WL031892
|
kali
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555222
|
|
MISS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
363
|
SILORA
|
RJ-272100726802492501/850-A
(सरगांव)
|
2721007268NRG24260120241742722
|
27/01/2024
|
kana
|
2721007268WL031892
|
kana
|
00415
|
SBIN0031107
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146555332
|
|
MR KANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
SILORA
|
RJ-272100726802492501/874
(सरगांव)
|
2721007268NRG24260120241742725
|
27/01/2024
|
SUGANI
|
2721007268WL031892
|
SUGANI
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555235
|
|
MISS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
365
|
SILORA
|
RJ-272100726802492501/879
(सरगांव)
|
2721007268NRG24260120241742726
|
27/01/2024
|
BALEE DEVI
|
2721007268WL031892
|
BALEE DEVI
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555814
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
366
|
SILORA
|
RJ-272100726802492501/893
(सरगांव)
|
2721007268NRG24260120241742304
|
27/01/2024
|
SUKHKARN
|
2721007268WL031888
|
SUKHKARN
|
00415
|
SBIN0031107
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555570
|
|
MR SURAJKARAN SURAJKARAN
|
STATE BANK OF INDIA(508548)
|
|
367
|
SILORA
|
RJ-272100726802492501/904
(सरगांव)
|
2721007268NRG24260120241742305
|
27/01/2024
|
sohani
|
2721007268WL031888
|
sohani
|
00415
|
SBIN0031107
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146555239
|
|
MISS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
368
|
SILORA
|
RJ-272100726802492501/912
(सरगांव)
|
2721007268NRG24260120241742729
|
27/01/2024
|
ratani
|
2721007268WL031892
|
ratani
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555632
|
|
MISS RATANI DEVI RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
SILORA
|
RJ-272100726802492501/926
(सरगांव)
|
2721007268NRG24260120241742730
|
27/01/2024
|
barji
|
2721007268WL031892
|
barji
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555276
|
|
MRS BARJI BARJI
|
STATE BANK OF INDIA(508548)
|
|
370
|
SILORA
|
RJ-272100726802492501/937
(सरगांव)
|
2721007268NRG24260120241742306
|
27/01/2024
|
kanvari
|
2721007268WL031888
|
kanvari
|
00415
|
SBIN0031107
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146555579
|
|
MISS KANVARI KANVARI
|
STATE BANK OF INDIA(508548)
|
|
371
|
SILORA
|
RJ-272100726802492501/937
(सरगांव)
|
2721007268NRG24260120241742307
|
27/01/2024
|
ramchandar
|
2721007268WL031888
|
ramchandar
|
00415
|
SBIN0031107
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146555564
|
|
MR RAMCHANDRA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
372
|
SILORA
|
RJ-272100726802492501/982
(सरगांव)
|
2721007268NRG24260120241742503
|
27/01/2024
|
SUPYAR
|
2721007268WL031890
|
SUPYAR
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555413
|
|
MISS SUPYAR SUPYAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
SILORA
|
RJ-272100726802492501/984
(सरगांव)
|
2721007268NRG24260120241742504
|
27/01/2024
|
MANFUL
|
2721007268WL031890
|
MANFUL
|
00415
|
SBIN0031107
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146555529
|
|
MRS MANPHUL MANPHUL
|
STATE BANK OF INDIA(508548)
|
|
374
|
SILORA
|
RJ-272100726802492501/988
(सरगांव)
|
2721007268NRG24260120241742507
|
27/01/2024
|
SETHIYA
|
2721007268WL031890
|
SETHIYA
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555989
|
|
MRS SETHIYA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
375
|
SILORA
|
RJ-272100726802492501/992
(सरगांव)
|
2721007268NRG24260120241742508
|
27/01/2024
|
ANOPI
|
2721007268WL031890
|
ANOPI
|
00415
|
SBIN0031107
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555567
|
|
MISS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
SILORA
|
RJ-272100726802492502/1821
(सरगांव)
|
2721007268NRG24260120241742737
|
27/01/2024
|
RAMESH
|
2721007268WL031892
|
RAMESH
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555341
|
|
MR RAMESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
SILORA
|
RJ-272100726802492502/799
(सरगांव)
|
2721007268NRG24260120241742738
|
27/01/2024
|
BILLU
|
2721007268WL031892
|
BILLU
|
00415
|
SBIN0031107
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555365
|
|
MRS BILLU BILLU
|
STATE BANK OF INDIA(508548)
|
|
378
|
SILORA
|
RJ-272100726802492600/1223
(सरगांव)
|
2721007268NRG24260120241741584
|
27/01/2024
|
GITA DEVI
|
2721007268WL031876
|
GITA DEVI
|
00415
|
SBIN0031107
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555262
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
SILORA
|
RJ-272100726802492600/1300
(सरगांव)
|
2721007268NRG24260120241741906
|
27/01/2024
|
RAMI DEVI
|
2721007268WL031883
|
RAMI DEVI
|
00415
|
SBIN0031107
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146555309
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
SILORA
|
RJ-272100726802492600/1301
(सरगांव)
|
2721007268NRG24260120241741589
|
27/01/2024
|
JAMNA
|
2721007268WL031876
|
JAMNA
|
00415
|
SBIN0031107
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555257
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
SILORA
|
RJ-272100726802492600/1366
(सरगांव)
|
2721007268NRG24260120241741907
|
27/01/2024
|
SUNITA
|
2721007268WL031883
|
SUNITA
|
00415
|
SBIN0031107
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2146555259
|
|
SUNITA CHOUDHARY WO RAMRAJ CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
382
|
SILORA
|
RJ-272100726802492600/138
(सरगांव)
|
2721007268NRG24260120241741908
|
27/01/2024
|
SHANTI DEVI
|
2721007268WL031883
|
SHANTI DEVI
|
00415
|
SBIN0031107
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146555302
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
383
|
SILORA
|
RJ-272100726802492600/1385
(सरगांव)
|
2721007268NRG24260120241741590
|
27/01/2024
|
sunita
|
2721007268WL031876
|
sunita
|
00415
|
SBIN0031107
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555266
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
384
|
SILORA
|
RJ-272100726802492600/141
(सरगांव)
|
2721007268NRG24260120241741594
|
27/01/2024
|
KAMLA
|
2721007268WL031876
|
KAMLA
|
00415
|
SBIN0031107
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555263
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
SILORA
|
RJ-272100726802492600/1420
(सरगांव)
|
2721007268NRG24260120241741596
|
27/01/2024
|
sushil kumar
|
2721007268WL031876
|
sushil kumar
|
00415
|
SBIN0031107
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555517
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SILORA
|
RJ-272100726802492600/143
(सरगांव)
|
2721007268NRG24260120241741600
|
27/01/2024
|
NATHI
|
2721007268WL031876
|
NATHI
|
00415
|
SBIN0031107
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555260
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
SILORA
|
RJ-272100726802492600/144
(सरगांव)
|
2721007268NRG24260120241741601
|
27/01/2024
|
KANCHAN
|
2721007268WL031876
|
KANCHAN
|
00415
|
SBIN0031107
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555305
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
SILORA
|
RJ-272100726802492600/146
(सरगांव)
|
2721007268NRG24260120241741604
|
27/01/2024
|
GEETA DEVI
|
2721007268WL031876
|
GEETA DEVI
|
00415
|
SBIN0031107
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2146555264
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
SILORA
|
RJ-272100726802492600/147
(सरगांव)
|
2721007268NRG24260120241741606
|
27/01/2024
|
NANDU
|
2721007268WL031876
|
NANDU
|
00415
|
SBIN0031107
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555310
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
SILORA
|
RJ-272100726802492600/156
(सरगांव)
|
2721007268NRG24260120241741611
|
27/01/2024
|
ugami devi
|
2721007268WL031876
|
ugami devi
|
00415
|
SBIN0031107
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555373
|
|
UGAMI DEVI
|
BANK OF BARODA(606985)
|
|
391
|
SILORA
|
RJ-272100726802492600/162
(सरगांव)
|
2721007268NRG24260120241741620
|
27/01/2024
|
GYARSI devi
|
2721007268WL031876
|
GYARSI devi
|
00415
|
SBIN0031107
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2146555258
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
SILORA
|
RJ-272100726802492600/168
(सरगांव)
|
2721007268NRG24260120241741920
|
27/01/2024
|
KAMLA
|
2721007268WL031883
|
KAMLA
|
00415
|
SBIN0031107
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146555255
|
|
KAMLA CHOUDHARY W/O RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
393
|
SILORA
|
RJ-272100726802492600/173
(सरगांव)
|
2721007268NRG24260120241741628
|
27/01/2024
|
NERAJ
|
2721007268WL031876
|
NERAJ
|
00415
|
SBIN0031107
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555303
|
|
MRS NEHRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
SILORA
|
RJ-272100726802492600/174
(सरगांव)
|
2721007268NRG24260120241741922
|
27/01/2024
|
SHARDA
|
2721007268WL031883
|
SHARDA
|
00415
|
SBIN0031107
|
870
|
870
|
Processed
|
25/03/2024
|
|
2146555311
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
SILORA
|
RJ-272100726802492600/177
(सरगांव)
|
2721007268NRG24260120241741924
|
27/01/2024
|
SURGYAN DEVI
|
2721007268WL031883
|
SURGYAN DEVI
|
00415
|
SBIN0031107
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2146555306
|
|
MRS SURGYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
SILORA
|
RJ-272100726802492600/179
(सरगांव)
|
2721007268NRG24260120241741631
|
27/01/2024
|
CHOTI DEVI
|
2721007268WL031876
|
CHOTI DEVI
|
00415
|
SBIN0031107
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555307
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
SILORA
|
RJ-272100726802492600/181
(सरगांव)
|
2721007268NRG24260120241741632
|
27/01/2024
|
SANTOSH
|
2721007268WL031876
|
SANTOSH
|
00415
|
SBIN0031107
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555256
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
SILORA
|
RJ-272100726802492600/183
(सरगांव)
|
2721007268NRG24260120241741633
|
27/01/2024
|
BEESRAM DEVI
|
2721007268WL031876
|
BEESRAM DEVI
|
00415
|
SBIN0031107
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2146555313
|
|
VISHRAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
SILORA
|
RJ-272100726802492600/186
(सरगांव)
|
2721007268NRG24260120241741634
|
27/01/2024
|
DAKHA
|
2721007268WL031876
|
DAKHA
|
00415
|
SBIN0031107
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555254
|
|
MS DAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
SILORA
|
RJ-272100726802492600/188
(सरगांव)
|
2721007268NRG24260120241741635
|
27/01/2024
|
DURGA DEVI
|
2721007268WL031876
|
DURGA DEVI
|
00415
|
SBIN0031107
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555265
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
SILORA
|
RJ-272100726802492600/194
(सरगांव)
|
2721007268NRG24260120241741638
|
27/01/2024
|
BARJI
|
2721007268WL031876
|
BARJI
|
00415
|
SBIN0031107
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555308
|
|
BARJI DEVI WO UGAMA RAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
402
|
SILORA
|
RJ-272100726802492600/211
(सरगांव)
|
2721007268NRG24260120241741640
|
27/01/2024
|
MANBHAR DEVI
|
2721007268WL031876
|
MANBHAR DEVI
|
00415
|
SBIN0031107
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555315
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
SILORA
|
RJ-272100726802492600/212
(सरगांव)
|
2721007268NRG24260120241741641
|
27/01/2024
|
BALI DEVI
|
2721007268WL031876
|
BALI DEVI
|
00415
|
SBIN0031107
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555314
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
SILORA
|
RJ-272100726802492600/219
(सरगांव)
|
2721007268NRG24260120241741642
|
27/01/2024
|
VIDYA RAJPUROHIT
|
2721007268WL031876
|
VIDYA RAJPUROHIT
|
00415
|
SBIN0031107
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555653
|
|
MRS VIDYA RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
405
|
SILORA
|
RJ-272100726802492600/235
(सरगांव)
|
2721007268NRG24260120241741644
|
27/01/2024
|
RAMCHADR
|
2721007268WL031876
|
RAMCHADR
|
00415
|
SBIN0031107
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2146555502
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
406
|
SILORA
|
RJ-272100726802492600/236
(सरगांव)
|
2721007268NRG24260120241741645
|
27/01/2024
|
RASAAL
|
2721007268WL031876
|
RASAAL
|
00415
|
SBIN0031107
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555316
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
SILORA
|
RJ-272100726802492600/237
(सरगांव)
|
2721007268NRG24260120241741930
|
27/01/2024
|
MAN SINGH
|
2721007268WL031883
|
MAN SINGH
|
00415
|
SBIN0031107
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2146555515
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
SILORA
|
RJ-272100726802492600/243
(सरगांव)
|
2721007268NRG24260120241741932
|
27/01/2024
|
AMARI
|
2721007268WL031883
|
AMARI
|
00415
|
SBIN0031107
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2146555304
|
|
AMARI DEVI JAT W/O BODU RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
409
|
SILORA
|
RJ-272100726802492600/262
(सरगांव)
|
2721007268NRG24260120241741939
|
27/01/2024
|
ANOP
|
2721007268WL031883
|
ANOP
|
00415
|
SBIN0031107
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146555336
|
|
ANOP DEVI WO BALURAM JAT
|
UNION BANK OF INDIA(508500)
|
|
410
|
SILORA
|
RJ-272100726802492801/1115
(सरगांव)
|
2721007268NRG24260120241742030
|
27/01/2024
|
MANJU
|
2721007268WL031886
|
MANJU
|
00415
|
SBIN0031107
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555296
|
|
MANJU DEVI
|
RATNAKAR BANK(607393)
|
|
411
|
SILORA
|
RJ-272100726802492801/1612
(सरगांव)
|
2721007268NRG24260120241742054
|
27/01/2024
|
vinita nath
|
2721007268WL031886
|
vinita nath
|
00415
|
SBIN0031107
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555299
|
|
MRS VINITA NATH
|
STATE BANK OF INDIA(508548)
|
|
412
|
SILORA
|
RJ-272100726802492801/1621
(सरगांव)
|
2721007268NRG24260120241742056
|
27/01/2024
|
shila
|
2721007268WL031886
|
shila
|
00415
|
SBIN0031107
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555298
|
|
MRS SHILA SHILA
|
STATE BANK OF INDIA(508548)
|
|
413
|
SILORA
|
RJ-272100726802492801/1659
(सरगांव)
|
2721007268NRG24260120241742075
|
27/01/2024
|
Dilkhush Devi
|
2721007268WL031886
|
Dilkhush Devi
|
00415
|
SBIN0031107
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555511
|
|
MRS DILKHUSH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
SILORA
|
RJ-272100726802492801/1710
(सरगांव)
|
2721007268NRG24260120241742080
|
27/01/2024
|
RINKU DEVI
|
2721007268WL031886
|
RINKU DEVI
|
00415
|
SBIN0031107
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2146555760
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
SILORA
|
RJ-272100726802492801/1763
(सरगांव)
|
2721007268NRG24260120241742087
|
27/01/2024
|
SHANTI
|
2721007268WL031886
|
SHANTI
|
00415
|
SBIN0031107
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555300
|
|
MS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
416
|
SILORA
|
RJ-272100726802492801/290
(सरगांव)
|
2721007268NRG24260120241741956
|
27/01/2024
|
raju devi
|
2721007268WL031884
|
raju devi
|
00415
|
SBIN0031107
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555366
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
SILORA
|
RJ-272100726802492801/316
(सरगांव)
|
2721007268NRG24260120241741991
|
27/01/2024
|
rajesh nath
|
2721007268WL031885
|
rajesh nath
|
00415
|
SBIN0031107
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555757
|
|
MR RAJESH NATH
|
STATE BANK OF INDIA(508548)
|
|
418
|
SILORA
|
RJ-272100726802492801/349
(सरगांव)
|
2721007268NRG24260120241741995
|
27/01/2024
|
suva
|
2721007268WL031885
|
suva
|
00415
|
SBIN0031107
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555363
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
SILORA
|
RJ-272100726802492801/369
(सरगांव)
|
2721007268NRG24260120241742004
|
27/01/2024
|
saroj devi
|
2721007268WL031885
|
saroj devi
|
00415
|
SBIN0031107
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555409
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
SILORA
|
RJ-272100726802492801/832
(सरगांव)
|
2721007268NRG24260120241741974
|
27/01/2024
|
manju
|
2721007268WL031884
|
manju
|
00415
|
SBIN0031107
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555301
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
SILORA
|
RJ-272100726802492801/833
(सरगांव)
|
2721007268NRG24260120241741975
|
27/01/2024
|
sampati devi
|
2721007268WL031884
|
sampati devi
|
00415
|
SBIN0031107
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555297
|
|
SAMPATI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356425
|
356425
|
|
|
|
|
|
|
|
|
422
|
SILORA
|
RJ-272100726802490700/608
(सरगांव)
|
2721007268NRG24260120241742604
|
27/01/2024
|
NIRAJ
|
2721007268WL031892
|
NIRAJ
|
00415
|
SBIN0031377
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555354
|
|
MRS NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
423
|
SILORA
|
RJ-272100726802492500/1284
(सरगांव)
|
2721007268NRG24260120241742835
|
27/01/2024
|
KISHNI
|
2721007268WL031895
|
KISHNI
|
00415
|
SBIN0031377
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2146555751
|
|
MRS KISHANI
|
STATE BANK OF INDIA(508548)
|
|
424
|
SILORA
|
RJ-272100726802492500/1513
(सरगांव)
|
2721007268NRG24260120241742233
|
27/01/2024
|
priyanka tyagi
|
2721007268WL031888
|
priyanka tyagi
|
00415
|
SBIN0031377
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555510
|
|
PRIYANKA TYAGI
|
RATNAKAR BANK(607393)
|
|
425
|
SILORA
|
RJ-272100726802492500/1531
(सरगांव)
|
2721007268NRG24260120241742846
|
27/01/2024
|
tejmal jangid
|
2721007268WL031895
|
tejmal jangid
|
00415
|
SBIN0031377
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555827
|
|
MR TEJMAL JANGID
|
STATE BANK OF INDIA(508548)
|
|
426
|
SILORA
|
RJ-272100726802492500/1553
(सरगांव)
|
2721007268NRG24260120241742619
|
27/01/2024
|
MANSHA
|
2721007268WL031892
|
MANSHA
|
00415
|
SBIN0031377
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555749
|
|
MRS MANSHA
|
STATE BANK OF INDIA(508548)
|
|
427
|
SILORA
|
RJ-272100726802492500/1601
(सरगांव)
|
2721007268NRG24260120241742624
|
27/01/2024
|
sangeeta tyagi
|
2721007268WL031892
|
sangeeta tyagi
|
00415
|
SBIN0031377
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2146555339
|
|
MISS SANGEETA TYAGI
|
STATE BANK OF INDIA(508548)
|
|
428
|
SILORA
|
RJ-272100726802492500/1753
(सरगांव)
|
2721007268NRG24260120241742629
|
27/01/2024
|
laxmi devi
|
2721007268WL031892
|
laxmi devi
|
00415
|
SBIN0031377
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2146555974
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
SILORA
|
RJ-272100726802492500/1774
(सरगांव)
|
2721007268NRG24260120241742630
|
27/01/2024
|
irfan ali
|
2721007268WL031892
|
irfan ali
|
00415
|
SBIN0031377
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555482
|
|
MR IRFAN ALI
|
STATE BANK OF INDIA(508548)
|
|
430
|
SILORA
|
RJ-272100726802492500/1802
(सरगांव)
|
2721007268NRG24260120241742635
|
27/01/2024
|
Reshma
|
2721007268WL031892
|
Reshma
|
00415
|
SBIN0031377
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2146555421
|
|
MRS RESHMA BANO
|
STATE BANK OF INDIA(508548)
|
|
431
|
SILORA
|
RJ-272100726802492500/1826
(सरगांव)
|
2721007268NRG24260120241742645
|
27/01/2024
|
Deepa
|
2721007268WL031892
|
Deepa
|
00415
|
SBIN0031377
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555921
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
432
|
SILORA
|
RJ-272100726802492500/662
(सरगांव)
|
2721007268NRG24260120241742854
|
27/01/2024
|
pratapi
|
2721007268WL031895
|
pratapi
|
00415
|
SBIN0031377
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555287
|
|
MS PRATAPI WO MEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
SILORA
|
RJ-272100726802492500/670
(सरगांव)
|
2721007268NRG24260120241742856
|
27/01/2024
|
mani
|
2721007268WL031895
|
mani
|
00415
|
SBIN0031377
|
135
|
135
|
Processed
|
25/03/2024
|
|
2146555337
|
|
MRS MANI W O RAYCHAND
|
STATE BANK OF INDIA(508548)
|
|
434
|
SILORA
|
RJ-272100726802492500/672
(सरगांव)
|
2721007268NRG24260120241742857
|
27/01/2024
|
ganpat
|
2721007268WL031895
|
ganpat
|
00415
|
SBIN0031377
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555765
|
|
MR GANPAT
|
STATE BANK OF INDIA(508548)
|
|
435
|
SILORA
|
RJ-272100726802492500/679
(सरगांव)
|
2721007268NRG24260120241742651
|
27/01/2024
|
kishan gopal vaishnav
|
2721007268WL031892
|
kishan gopal vaishnav
|
00415
|
SBIN0031377
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555481
|
|
MR KISHAN GOPAL VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
436
|
SILORA
|
RJ-272100726802492500/697
(सरगांव)
|
2721007268NRG24260120241742652
|
27/01/2024
|
LALI
|
2721007268WL031892
|
LALI
|
00415
|
SBIN0031377
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555828
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
437
|
SILORA
|
RJ-272100726802492500/700
(सरगांव)
|
2721007268NRG24260120241742867
|
27/01/2024
|
SOHNI
|
2721007268WL031895
|
SOHNI
|
00415
|
SBIN0031377
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555268
|
|
MR SOHANI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
SILORA
|
RJ-272100726802492500/703
(सरगांव)
|
2721007268NRG24260120241742654
|
27/01/2024
|
lali
|
2721007268WL031892
|
lali
|
00415
|
SBIN0031377
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555288
|
|
MS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
439
|
SILORA
|
RJ-272100726802492500/764
(सरगांव)
|
2721007268NRG24260120241742880
|
27/01/2024
|
SHAYRI
|
2721007268WL031895
|
SHAYRI
|
00415
|
SBIN0031377
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555277
|
|
MRS SAYRI
|
STATE BANK OF INDIA(508548)
|
|
440
|
SILORA
|
RJ-272100726802492500/766
(सरगांव)
|
2721007268NRG24260120241742264
|
27/01/2024
|
RAJI
|
2721007268WL031888
|
RAJI
|
00415
|
SBIN0031377
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555317
|
|
RAJI WO HARCHNAD
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
SILORA
|
RJ-272100726802492500/780
(सरगांव)
|
2721007268NRG24260120241742662
|
27/01/2024
|
kailash chand
|
2721007268WL031892
|
kailash chand
|
00415
|
SBIN0031377
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555326
|
|
MR KAILASH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
442
|
SILORA
|
RJ-272100726802492500/790
(सरगांव)
|
2721007268NRG24260120241742889
|
27/01/2024
|
SUVA
|
2721007268WL031895
|
SUVA
|
00415
|
SBIN0031377
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2146555752
|
|
MISS SUVA SUVA
|
STATE BANK OF INDIA(508548)
|
|
443
|
SILORA
|
RJ-272100726802492500/798
(सरगांव)
|
2721007268NRG24260120241742666
|
27/01/2024
|
BADAM
|
2721007268WL031892
|
BADAM
|
00415
|
SBIN0031377
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555237
|
|
MRS BADAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
SILORA
|
RJ-272100726802492500/808
(सरगांव)
|
2721007268NRG24260120241742893
|
27/01/2024
|
aman jangid
|
2721007268WL031895
|
aman jangid
|
00415
|
SBIN0031377
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555329
|
|
MR AMAN JANGID
|
STATE BANK OF INDIA(508548)
|
|
445
|
SILORA
|
RJ-272100726802492500/810
(सरगांव)
|
2721007268NRG24260120241742271
|
27/01/2024
|
BANNA LAL gurjar
|
2721007268WL031888
|
BANNA LAL gurjar
|
00415
|
SBIN0031377
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555688
|
|
MR BANNA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
SILORA
|
RJ-272100726802492500/835
(सरगांव)
|
2721007268NRG24260120241742894
|
27/01/2024
|
ladi
|
2721007268WL031895
|
ladi
|
00415
|
SBIN0031377
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555328
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
SILORA
|
RJ-272100726802492500/836
(सरगांव)
|
2721007268NRG24260120241742674
|
27/01/2024
|
ISHAK MOHAMMAD
|
2721007268WL031892
|
ISHAK MOHAMMAD
|
00415
|
SBIN0031377
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555750
|
|
MR ISHAK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
448
|
SILORA
|
RJ-272100726802492500/858
(सरगांव)
|
2721007268NRG24260120241742895
|
27/01/2024
|
HANGAMI
|
2721007268WL031895
|
HANGAMI
|
00415
|
SBIN0031377
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555327
|
|
MRS HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
SILORA
|
RJ-272100726802492500/960
(सरगांव)
|
2721007268NRG24260120241742922
|
27/01/2024
|
kamla
|
2721007268WL031895
|
kamla
|
00415
|
SBIN0031377
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555286
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
450
|
SILORA
|
RJ-272100726802492500/999
(सरगांव)
|
2721007268NRG24260120241742689
|
27/01/2024
|
ram chandra
|
2721007268WL031892
|
ram chandra
|
00415
|
SBIN0031377
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555406
|
|
MR RAMCHANDRA S O RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
451
|
SILORA
|
RJ-272100726802492500/999
(सरगांव)
|
2721007268NRG24260120241742690
|
27/01/2024
|
SHANTI
|
2721007268WL031892
|
SHANTI
|
00415
|
SBIN0031377
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555322
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
SILORA
|
RJ-272100726802492501/1054
(सरगांव)
|
2721007268NRG24260120241742438
|
27/01/2024
|
KOKAL
|
2721007268WL031890
|
KOKAL
|
00415
|
SBIN0031377
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146555758
|
|
MRS KOKAL WO RODU
|
STATE BANK OF INDIA(508548)
|
|
453
|
SILORA
|
RJ-272100726802492501/1146
(सरगांव)
|
2721007268NRG24260120241742299
|
27/01/2024
|
RODI
|
2721007268WL031888
|
RODI
|
00415
|
SBIN0031377
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146555294
|
|
MRS RODI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
SILORA
|
RJ-272100726802492501/1148
(सरगांव)
|
2721007268NRG24260120241742469
|
27/01/2024
|
SURGAYN
|
2721007268WL031890
|
SURGAYN
|
00415
|
SBIN0031377
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555403
|
|
MRS SURGYAN
|
STATE BANK OF INDIA(508548)
|
|
455
|
SILORA
|
RJ-272100726802492501/1811
(सरगांव)
|
2721007268NRG24260120241742714
|
27/01/2024
|
Indra
|
2721007268WL031892
|
Indra
|
00415
|
SBIN0031377
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555881
|
|
NDRA D O BERULAL GU
|
BANK OF BARODA(606985)
|
|
456
|
SILORA
|
RJ-272100726802492502/896
(सरगांव)
|
2721007268NRG24260120241742742
|
27/01/2024
|
vishal
|
2721007268WL031892
|
vishal
|
00415
|
SBIN0031377
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555338
|
|
MR VISHAL
|
STATE BANK OF INDIA(508548)
|
|
457
|
SILORA
|
RJ-272100726802492600/1224
(सरगांव)
|
2721007268NRG24260120241741902
|
27/01/2024
|
SHARVAN
|
2721007268WL031883
|
SHARVAN
|
00415
|
SBIN0031377
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146555543
|
|
MR SHRAWAN SO SUVA
|
STATE BANK OF INDIA(508548)
|
|
458
|
SILORA
|
RJ-272100726802492600/1419
(सरगांव)
|
2721007268NRG24260120241741595
|
27/01/2024
|
SAROJ DEVI
|
2721007268WL031876
|
SAROJ DEVI
|
00415
|
SBIN0031377
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555312
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
459
|
SILORA
|
RJ-272100726802492600/1425
(सरगांव)
|
2721007268NRG24260120241741598
|
27/01/2024
|
raju
|
2721007268WL031876
|
raju
|
00415
|
SBIN0031377
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555518
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
460
|
SILORA
|
RJ-272100726802492600/153
(सरगांव)
|
2721007268NRG24260120241741911
|
27/01/2024
|
RAMESHWAR
|
2721007268WL031883
|
RAMESHWAR
|
00415
|
SBIN0031377
|
870
|
870
|
Processed
|
25/03/2024
|
|
2146555501
|
|
MR RAMESHWAR LAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
461
|
SILORA
|
RJ-272100726802492600/174
(सरगांव)
|
2721007268NRG24260120241741629
|
27/01/2024
|
GHISHADAS
|
2721007268WL031876
|
GHISHADAS
|
00415
|
SBIN0031377
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555419
|
|
GHISA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
SILORA
|
RJ-272100726802492600/249
(सरगांव)
|
2721007268NRG24260120241741933
|
27/01/2024
|
KOSHLYA DEVI
|
2721007268WL031883
|
KOSHLYA DEVI
|
00415
|
SBIN0031377
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146555335
|
|
MRS KAUSHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
SILORA
|
RJ-272100726802492600/252
(सरगांव)
|
2721007268NRG24260120241741647
|
27/01/2024
|
nanda
|
2721007268WL031876
|
nanda
|
00415
|
SBIN0031377
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555519
|
|
MR NAND LAL LAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
464
|
SILORA
|
RJ-272100726802492600/254
(सरगांव)
|
2721007268NRG24260120241741649
|
27/01/2024
|
GEETA
|
2721007268WL031876
|
GEETA
|
00415
|
SBIN0031377
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555261
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
SILORA
|
RJ-272100726802492600/262
(सरगांव)
|
2721007268NRG24260120241741940
|
27/01/2024
|
BALURAM
|
2721007268WL031883
|
BALURAM
|
00415
|
SBIN0031377
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146555516
|
|
MR BALU
|
STATE BANK OF INDIA(508548)
|
|
466
|
SILORA
|
RJ-272100726802492801/292
(सरगांव)
|
2721007268NRG24260120241742110
|
27/01/2024
|
maya devi
|
2721007268WL031886
|
maya devi
|
00415
|
SBIN0031377
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555526
|
|
MAYA DEVI
|
RATNAKAR BANK(607393)
|
|
467
|
SILORA
|
RJ-272100726802492801/330
(सरगांव)
|
2721007268NRG24260120241742133
|
27/01/2024
|
KAJI DEVI
|
2721007268WL031886
|
KAJI DEVI
|
00415
|
SBIN0031377
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555295
|
|
MRS KAJJI KAJJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71160
|
71160
|
|
|
|
|
|
|
|
|
468
|
SILORA
|
RJ-272100726802492801/314
(सरगांव)
|
2721007268NRG24260120241742122
|
27/01/2024
|
sunita nath
|
2721007268WL031886
|
sunita nath
|
00415
|
SBIN0031487
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555512
|
|
MRS SUNITA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
469
|
SILORA
|
RJ-272100726802492502/1531
(सरगांव)
|
2721007268NRG24260120241742736
|
27/01/2024
|
MANISHA
|
2721007268WL031892
|
MANISHA
|
00415
|
SBIN0032367
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555663
|
|
MISS MANISHA DO TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
470
|
SILORA
|
RJ-272100725902493300/887
(सिलोरा)
|
2721007000NRG24260120241748991
|
27/01/2024
|
SITA DEVI
|
2721007WL031979
|
SITA DEVI
|
00462
|
UCBA0001567
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2146555934
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
471
|
SILORA
|
RJ-272100726802492500/784
(सरगांव)
|
2721007268NRG24260120241742887
|
27/01/2024
|
NOSAR
|
2721007268WL031895
|
NOSAR
|
00462
|
UCBA0001567
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555650
|
|
NOSAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
472
|
SILORA
|
RJ-272100726802492500/1138
(सरगांव)
|
2721007268NRG24260120241742220
|
27/01/2024
|
HAGAMI
|
2721007268WL031888
|
HAGAMI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555838
|
|
HAGAMI
|
UNION BANK OF INDIA(508500)
|
|
473
|
SILORA
|
RJ-272100726802492500/667
(सरगांव)
|
2721007268NRG24260120241742855
|
27/01/2024
|
lali
|
2721007268WL031895
|
lali
|
00468
|
UBIN0544671
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555776
|
|
LALI DEVI D/O CHITTAR MAL KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
474
|
SILORA
|
RJ-272100726802492500/793
(सरगांव)
|
2721007268NRG24260120241742664
|
27/01/2024
|
harchand
|
2721007268WL031892
|
harchand
|
00468
|
UBIN0544671
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2146555933
|
|
HARACHAND
|
BANK OF BARODA(606985)
|
|
475
|
SILORA
|
RJ-272100726802492500/806
(सरगांव)
|
2721007268NRG24260120241742892
|
27/01/2024
|
ARJUN LAL GURJAR
|
2721007268WL031895
|
ARJUN LAL GURJAR
|
00468
|
UBIN0544671
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555850
|
|
ARJUN LAL GURJAR SO KAILASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
476
|
SILORA
|
RJ-272100726802492501/1004
(सरगांव)
|
2721007268NRG24260120241742419
|
27/01/2024
|
DAEUU
|
2721007268WL031890
|
DAEUU
|
00468
|
UBIN0544671
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555242
|
|
DEU WO KARMRAJ
|
UNION BANK OF INDIA(508500)
|
|
477
|
SILORA
|
RJ-272100726802492501/1009
(सरगांव)
|
2721007268NRG24260120241742421
|
27/01/2024
|
DHARMRAJ
|
2721007268WL031890
|
DHARMRAJ
|
00468
|
UBIN0544671
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555804
|
|
DHARMRAJ SO MALA RAM
|
UNION BANK OF INDIA(508500)
|
|
478
|
SILORA
|
RJ-272100726802492501/1038
(सरगांव)
|
2721007268NRG24260120241742427
|
27/01/2024
|
SHRAWANI
|
2721007268WL031890
|
SHRAWANI
|
00468
|
UBIN0544671
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555599
|
|
MRS SARVANI SARAVANI
|
STATE BANK OF INDIA(508548)
|
|
479
|
SILORA
|
RJ-272100726802492501/1039
(सरगांव)
|
2721007268NRG24260120241742428
|
27/01/2024
|
BARJI
|
2721007268WL031890
|
BARJI
|
00468
|
UBIN0544671
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555601
|
|
BARJI WO RAMDHAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
480
|
SILORA
|
RJ-272100726802492501/1044
(सरगांव)
|
2721007268NRG24260120241742431
|
27/01/2024
|
NOSAR
|
2721007268WL031890
|
NOSAR
|
00468
|
UBIN0544671
|
1540
|
1540
|
Rejected
|
25/03/2024
|
|
2146555796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
481
|
SILORA
|
RJ-272100726802492501/1049
(सरगांव)
|
2721007268NRG24260120241742435
|
27/01/2024
|
VISHRAMI
|
2721007268WL031890
|
VISHRAMI
|
00468
|
UBIN0544671
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146555910
|
|
VISHRAMI WO RATAN
|
UNION BANK OF INDIA(508500)
|
|
482
|
SILORA
|
RJ-272100726802492501/1051
(सरगांव)
|
2721007268NRG24260120241742436
|
27/01/2024
|
GYARSI
|
2721007268WL031890
|
GYARSI
|
00468
|
UBIN0544671
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146555844
|
|
GYRASI WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
483
|
SILORA
|
RJ-272100726802492501/1064
(सरगांव)
|
2721007268NRG24260120241742441
|
27/01/2024
|
BHANWARI
|
2721007268WL031890
|
BHANWARI
|
00468
|
UBIN0544671
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555702
|
|
BHANVARI GURJAR WO HARDIN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
484
|
SILORA
|
RJ-272100726802492501/1077
(सरगांव)
|
2721007268NRG24260120241742446
|
27/01/2024
|
DHAPU
|
2721007268WL031890
|
DHAPU
|
00468
|
UBIN0544671
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555608
|
|
DHAPU DEVI GURJAR W/O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
485
|
SILORA
|
RJ-272100726802492501/1084
(सरगांव)
|
2721007268NRG24260120241742447
|
27/01/2024
|
KANI
|
2721007268WL031890
|
KANI
|
00468
|
UBIN0544671
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555598
|
|
KANI WO RANGLAL
|
UNION BANK OF INDIA(508500)
|
|
486
|
SILORA
|
RJ-272100726802492501/1131-A
(सरगांव)
|
2721007268NRG24260120241742461
|
27/01/2024
|
nandu
|
2721007268WL031890
|
nandu
|
00468
|
UBIN0544671
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555849
|
|
NANDU WO RAMDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
487
|
SILORA
|
RJ-272100726802492501/1136
(सरगांव)
|
2721007268NRG24260120241742463
|
27/01/2024
|
MANBHAR
|
2721007268WL031890
|
MANBHAR
|
00468
|
UBIN0544671
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555597
|
|
MANBHAR W/O SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
488
|
SILORA
|
RJ-272100726802492501/1144
(सरगांव)
|
2721007268NRG24260120241742467
|
27/01/2024
|
M ANAA
|
2721007268WL031890
|
M ANAA
|
00468
|
UBIN0544671
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555554
|
|
MANNA DEVI W/O RAMLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
489
|
SILORA
|
RJ-272100726802492501/1170
(सरगांव)
|
2721007268NRG24260120241742478
|
27/01/2024
|
BHAWRI
|
2721007268WL031890
|
BHAWRI
|
00468
|
UBIN0544671
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555810
|
|
BHANWARI DEVI WO KAILASH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
490
|
SILORA
|
RJ-272100726802492501/1171
(सरगांव)
|
2721007268NRG24260120241742479
|
27/01/2024
|
SAJNI
|
2721007268WL031890
|
SAJNI
|
00468
|
UBIN0544671
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555600
|
|
SAJANI WO HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
491
|
SILORA
|
RJ-272100726802492501/1239
(सरगांव)
|
2721007268NRG24260120241742481
|
27/01/2024
|
REKHA
|
2721007268WL031890
|
REKHA
|
00468
|
UBIN0544671
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555839
|
|
REKHA DEVI WO RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
492
|
SILORA
|
RJ-272100726802492501/1793
(सरगांव)
|
2721007268NRG24260120241742710
|
27/01/2024
|
rakha div
|
2721007268WL031892
|
rakha div
|
00468
|
UBIN0544671
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555821
|
|
REKHA GURJAR D/O RAMDHAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
493
|
SILORA
|
RJ-272100726802492501/848-A
(सरगांव)
|
2721007268NRG24260120241742720
|
27/01/2024
|
GHISI
|
2721007268WL031892
|
GHISI
|
00468
|
UBIN0544671
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555766
|
|
GHEESI DEVI W/O SHRI KANA RAM(SWRC)
|
UNION BANK OF INDIA(508500)
|
|
494
|
SILORA
|
RJ-272100726802492600/1225
(सरगांव)
|
2721007268NRG24260120241741903
|
27/01/2024
|
parbhu
|
2721007268WL031883
|
parbhu
|
00468
|
UBIN0544671
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146555614
|
|
PRABHULAL SO CHITTAR JAT
|
UNION BANK OF INDIA(508500)
|
|
495
|
SILORA
|
RJ-272100726802492600/1225
(सरगांव)
|
2721007268NRG24260120241741904
|
27/01/2024
|
sohni
|
2721007268WL031883
|
sohni
|
00468
|
UBIN0544671
|
870
|
870
|
Processed
|
25/03/2024
|
|
2146555612
|
|
SOHANI WO PRABHU JAT
|
UNION BANK OF INDIA(508500)
|
|
496
|
SILORA
|
RJ-272100726802492600/1226
(सरगांव)
|
2721007268NRG24260120241741905
|
27/01/2024
|
SUPAYAR
|
2721007268WL031883
|
SUPAYAR
|
00468
|
UBIN0544671
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146555809
|
|
SUPYAR DEVI WO RAMDHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
497
|
SILORA
|
RJ-272100726802492600/1261
(सरगांव)
|
2721007268NRG24260120241741585
|
27/01/2024
|
RAMAVTAR
|
2721007268WL031876
|
RAMAVTAR
|
00468
|
UBIN0544671
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555909
|
|
MR RAMAVTAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
498
|
SILORA
|
RJ-272100726802492600/1262
(सरगांव)
|
2721007268NRG24260120241741587
|
27/01/2024
|
KANEHYALAL
|
2721007268WL031876
|
KANEHYALAL
|
00468
|
UBIN0544671
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555659
|
|
KANHAIYALAL SO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
499
|
SILORA
|
RJ-272100726802492600/1292
(सरगांव)
|
2721007268NRG24260120241741588
|
27/01/2024
|
suva devi
|
2721007268WL031876
|
suva devi
|
00468
|
UBIN0544671
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2146555660
|
|
SUVA DEVI WO JIWAN
|
UNION BANK OF INDIA(508500)
|
|
500
|
SILORA
|
RJ-272100726802492600/1389
(सरगांव)
|
2721007268NRG24260120241741592
|
27/01/2024
|
SOBHAG
|
2721007268WL031876
|
SOBHAG
|
00468
|
UBIN0544671
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555649
|
|
SOBHAG JAT W/O GANESH JAT
|
UNION BANK OF INDIA(508500)
|
|
501
|
SILORA
|
RJ-272100726802492600/1395
(सरगांव)
|
2721007268NRG24260120241741593
|
27/01/2024
|
RAMKUMAR
|
2721007268WL031876
|
RAMKUMAR
|
00468
|
UBIN0544671
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555919
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
502
|
SILORA
|
RJ-272100726802492600/1411
(सरगांव)
|
2721007268NRG24260120241741909
|
27/01/2024
|
KALI DEVI
|
2721007268WL031883
|
KALI DEVI
|
00468
|
UBIN0544671
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146555848
|
|
KALI DEVI WO JAGDISH PRASAD CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
503
|
SILORA
|
RJ-272100726802492600/1420
(सरगांव)
|
2721007268NRG24260120241741597
|
27/01/2024
|
INDRA
|
2721007268WL031876
|
INDRA
|
00468
|
UBIN0544671
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555542
|
|
INDRA DEVI W/O SUSHIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
504
|
SILORA
|
RJ-272100726802492600/1425
(सरगांव)
|
2721007268NRG24260120241741599
|
27/01/2024
|
kanchan devi
|
2721007268WL031876
|
kanchan devi
|
00468
|
UBIN0544671
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555716
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
SILORA
|
RJ-272100726802492600/144
(सरगांव)
|
2721007268NRG24260120241741603
|
27/01/2024
|
Shyoji
|
2721007268WL031876
|
Shyoji
|
00468
|
UBIN0544671
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555883
|
|
SHYOJI RAM CHOUDHARY SO BHOMA CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
506
|
SILORA
|
RJ-272100726802492600/1479
(सरगांव)
|
2721007268NRG24260120241741608
|
27/01/2024
|
SURGYAN
|
2721007268WL031876
|
SURGYAN
|
00468
|
UBIN0544671
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555918
|
|
MS SURGYAN SURGYAN
|
STATE BANK OF INDIA(508548)
|
|
507
|
SILORA
|
RJ-272100726802492600/149
(सरगांव)
|
2721007268NRG24260120241741910
|
27/01/2024
|
KANARAM
|
2721007268WL031883
|
KANARAM
|
00468
|
UBIN0544671
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2146555885
|
|
KANA RAM JAT S/O JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
508
|
SILORA
|
RJ-272100726802492600/150
(सरगांव)
|
2721007268NRG24260120241741610
|
27/01/2024
|
sampat devi
|
2721007268WL031876
|
sampat devi
|
00468
|
UBIN0544671
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555845
|
|
SAMPAT DEVI
|
HDFC BANK LTD(607152)
|
|
509
|
SILORA
|
RJ-272100726802492600/150
(सरगांव)
|
2721007268NRG24260120241741609
|
27/01/2024
|
vishram choudhary
|
2721007268WL031876
|
vishram choudhary
|
00468
|
UBIN0544671
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555211
|
|
VISHRAM CHOUDHARY SO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
510
|
SILORA
|
RJ-272100726802492600/1569
(सरगांव)
|
2721007268NRG24260120241741913
|
27/01/2024
|
neraj choudhary
|
2721007268WL031883
|
neraj choudhary
|
00468
|
UBIN0544671
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146555251
|
|
NERAJ CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
511
|
SILORA
|
RJ-272100726802492600/157
(सरगांव)
|
2721007268NRG24260120241741612
|
27/01/2024
|
sharda
|
2721007268WL031876
|
sharda
|
00468
|
UBIN0544671
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555762
|
|
SHARDA W O SH HARDEEN
|
UNION BANK OF INDIA(508500)
|
|
512
|
SILORA
|
RJ-272100726802492600/1571
(सरगांव)
|
2721007268NRG24260120241741613
|
27/01/2024
|
GHAMALA DEVI
|
2721007268WL031876
|
GHAMALA DEVI
|
00468
|
UBIN0544671
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555245
|
|
GHAMLA
|
UNION BANK OF INDIA(508500)
|
|
513
|
SILORA
|
RJ-272100726802492600/1573
(सरगांव)
|
2721007268NRG24260120241741916
|
27/01/2024
|
nandlal
|
2721007268WL031883
|
nandlal
|
00468
|
UBIN0544671
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146555210
|
|
NANDLAL SO KANARAM
|
UNION BANK OF INDIA(508500)
|
|
514
|
SILORA
|
RJ-272100726802492600/1573
(सरगांव)
|
2721007268NRG24260120241741915
|
27/01/2024
|
seeta devi
|
2721007268WL031883
|
seeta devi
|
00468
|
UBIN0544671
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146555882
|
|
SEETA DEVI DO SATNARAIN JAT
|
UNION BANK OF INDIA(508500)
|
|
515
|
SILORA
|
RJ-272100726802492600/1574
(सरगांव)
|
2721007268NRG24260120241741917
|
27/01/2024
|
karma devi jat
|
2721007268WL031883
|
karma devi jat
|
00468
|
UBIN0544671
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146555713
|
|
KARMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
516
|
SILORA
|
RJ-272100726802492600/1576
(सरगांव)
|
2721007268NRG24260120241741918
|
27/01/2024
|
gulab devi
|
2721007268WL031883
|
gulab devi
|
00468
|
UBIN0544671
|
870
|
870
|
Processed
|
25/03/2024
|
|
2146555785
|
|
GULAB DEVI
|
UNION BANK OF INDIA(508500)
|
|
517
|
SILORA
|
RJ-272100726802492600/1577
(सरगांव)
|
2721007268NRG24260120241741614
|
27/01/2024
|
OMPRAKASH CHOUDHARY
|
2721007268WL031876
|
OMPRAKASH CHOUDHARY
|
00468
|
UBIN0544671
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555709
|
|
OMPRAKASH CHOUDHARY S/O BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
518
|
SILORA
|
RJ-272100726802492600/1578
(सरगांव)
|
2721007268NRG24260120241741616
|
27/01/2024
|
nandu devi
|
2721007268WL031876
|
nandu devi
|
00468
|
UBIN0544671
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555794
|
|
MS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
SILORA
|
RJ-272100726802492600/1578
(सरगांव)
|
2721007268NRG24260120241741615
|
27/01/2024
|
omprakash
|
2721007268WL031876
|
omprakash
|
00468
|
UBIN0544671
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555753
|
|
OMPRAKASH SO GOPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
520
|
SILORA
|
RJ-272100726802492600/1661
(सरगांव)
|
2721007268NRG24260120241741621
|
27/01/2024
|
Satyanarayan
|
2721007268WL031876
|
Satyanarayan
|
00468
|
UBIN0544671
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555720
|
|
SATYANARAYAN
|
UCO BANK(607066)
|
|
521
|
SILORA
|
RJ-272100726802492600/1665
(सरगांव)
|
2721007268NRG24260120241741919
|
27/01/2024
|
SOHAN DAS
|
2721007268WL031883
|
SOHAN DAS
|
00468
|
UBIN0544671
|
870
|
870
|
Processed
|
25/03/2024
|
|
2146555940
|
|
SOHAN DAS S/O LATE TEJU DAS
|
UNION BANK OF INDIA(508500)
|
|
522
|
SILORA
|
RJ-272100726802492600/167
(सरगांव)
|
2721007268NRG24260120241741623
|
27/01/2024
|
rama
|
2721007268WL031876
|
rama
|
00468
|
UBIN0544671
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555704
|
|
RAMA S/O GORDHAN
|
UNION BANK OF INDIA(508500)
|
|
523
|
SILORA
|
RJ-272100726802492600/167
(सरगांव)
|
2721007268NRG24260120241741622
|
27/01/2024
|
suva devi
|
2721007268WL031876
|
suva devi
|
00468
|
UBIN0544671
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555705
|
|
SUVA DEVI JAT W/O RAMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
SILORA
|
RJ-272100726802492600/170
(सरगांव)
|
2721007268NRG24260120241741624
|
27/01/2024
|
MANJU
|
2721007268WL031876
|
MANJU
|
00468
|
UBIN0544671
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2146555789
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
525
|
SILORA
|
RJ-272100726802492600/1716
(सरगांव)
|
2721007268NRG24260120241741921
|
27/01/2024
|
Mukesh
|
2721007268WL031883
|
Mukesh
|
00468
|
UBIN0544671
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146555706
|
|
MUKESH SINGH SO GODHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
526
|
SILORA
|
RJ-272100726802492600/1717
(सरगांव)
|
2721007268NRG24260120241741625
|
27/01/2024
|
Gordhan
|
2721007268WL031876
|
Gordhan
|
00468
|
UBIN0544671
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555666
|
|
GORDHAN SINGH S/O SHRI SHIV NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
527
|
SILORA
|
RJ-272100726802492600/1719
(सरगांव)
|
2721007268NRG24260120241741626
|
27/01/2024
|
saroj devi
|
2721007268WL031876
|
saroj devi
|
00468
|
UBIN0544671
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555936
|
|
SAROJ DEVI WO LAXMAN CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
528
|
SILORA
|
RJ-272100726802492600/173
(सरगांव)
|
2721007268NRG24260120241741627
|
27/01/2024
|
HEERA LAL
|
2721007268WL031876
|
HEERA LAL
|
00468
|
UBIN0544671
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555616
|
|
HEERA LAL JAT SO RAM LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
529
|
SILORA
|
RJ-272100726802492600/177
(सरगांव)
|
2721007268NRG24260120241741923
|
27/01/2024
|
BHAGCHAND
|
2721007268WL031883
|
BHAGCHAND
|
00468
|
UBIN0544671
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2146555562
|
|
MR BHAG CHAND SO RAMDHAN RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
530
|
SILORA
|
RJ-272100726802492600/178
(सरगांव)
|
2721007268NRG24260120241741925
|
27/01/2024
|
KISHNA
|
2721007268WL031883
|
KISHNA
|
00468
|
UBIN0544671
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146555779
|
|
KISHANA JAT SO RAMPAL JAT
|
UNION BANK OF INDIA(508500)
|
|
531
|
SILORA
|
RJ-272100726802492600/178
(सरगांव)
|
2721007268NRG24260120241741926
|
27/01/2024
|
sayar
|
2721007268WL031883
|
sayar
|
00468
|
UBIN0544671
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146555886
|
|
SAYAR DEVI WO KISHANLAL JAT
|
UNION BANK OF INDIA(508500)
|
|
532
|
SILORA
|
RJ-272100726802492600/189
(सरगांव)
|
2721007268NRG24260120241741927
|
27/01/2024
|
SHANTI
|
2721007268WL031883
|
SHANTI
|
00468
|
UBIN0544671
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2146555435
|
|
SHANTI DEVI JAT W/O DAYALA JAT
|
UNION BANK OF INDIA(508500)
|
|
533
|
SILORA
|
RJ-272100726802492600/193
(सरगांव)
|
2721007268NRG24260120241741928
|
27/01/2024
|
RAJI
|
2721007268WL031883
|
RAJI
|
00468
|
UBIN0544671
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146555499
|
|
RAJI DEVI JAT W/O NATHURAM JAT
|
UNION BANK OF INDIA(508500)
|
|
534
|
SILORA
|
RJ-272100726802492600/206
(सरगांव)
|
2721007268NRG24260120241741639
|
27/01/2024
|
kamla
|
2721007268WL031876
|
kamla
|
00468
|
UBIN0544671
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555703
|
|
KAMLA DEVI BAIRVA W O SHEO CHAND
|
UNION BANK OF INDIA(508500)
|
|
535
|
SILORA
|
RJ-272100726802492600/226
(सरगांव)
|
2721007268NRG24260120241741929
|
27/01/2024
|
Bali Devi
|
2721007268WL031883
|
Bali Devi
|
00468
|
UBIN0544671
|
870
|
870
|
Processed
|
25/03/2024
|
|
2146555249
|
|
BALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
536
|
SILORA
|
RJ-272100726802492600/231
(सरगांव)
|
2721007268NRG24260120241741643
|
27/01/2024
|
MOPAT SHING
|
2721007268WL031876
|
MOPAT SHING
|
00468
|
UBIN0544671
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555212
|
|
MOHABBAT SINGH SO JAGANNATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
537
|
SILORA
|
RJ-272100726802492600/236
(सरगांव)
|
2721007268NRG24260120241741646
|
27/01/2024
|
ANNU
|
2721007268WL031876
|
ANNU
|
00468
|
UBIN0544671
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555807
|
|
MISS ANNU KUMARI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
538
|
SILORA
|
RJ-272100726802492600/251
(सरगांव)
|
2721007268NRG24260120241741934
|
27/01/2024
|
Shrwan Singh
|
2721007268WL031883
|
Shrwan Singh
|
00468
|
UBIN0544671
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2146555884
|
|
Mr. Shrwan Singh
|
INDIAN BANK(607105)
|
|
539
|
SILORA
|
RJ-272100726802492600/252
(सरगांव)
|
2721007268NRG24260120241741648
|
27/01/2024
|
PREM
|
2721007268WL031876
|
PREM
|
00468
|
UBIN0544671
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555548
|
|
PREM DEVI W/O NAND LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
540
|
SILORA
|
RJ-272100726802492600/254
(सरगांव)
|
2721007268NRG24260120241741650
|
27/01/2024
|
sankar
|
2721007268WL031876
|
sankar
|
00468
|
UBIN0544671
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146555792
|
|
SHANKAR BERWA
|
UCO BANK(607066)
|
|
541
|
SILORA
|
RJ-272100726802492600/259
(सरगांव)
|
2721007268NRG24260120241741938
|
27/01/2024
|
RAMESHWARI
|
2721007268WL031883
|
RAMESHWARI
|
00468
|
UBIN0544671
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146555500
|
|
RAMESHWARI DEVI JAT W/O KISHAN LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
542
|
SILORA
|
RJ-272100726802492700/100
(सरगांव)
|
2721007268NRG24260120241742143
|
27/01/2024
|
HARKU DEVI
|
2721007268WL031887
|
HARKU DEVI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555454
|
|
HARKU DEVI WO GOPI LAL
|
UNION BANK OF INDIA(508500)
|
|
543
|
SILORA
|
RJ-272100726802492700/102
(सरगांव)
|
2721007268NRG24260120241742144
|
27/01/2024
|
NANDU DEVI
|
2721007268WL031887
|
NANDU DEVI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555931
|
|
NANDU JAT WO PARBHU JAT
|
UNION BANK OF INDIA(508500)
|
|
544
|
SILORA
|
RJ-272100726802492700/107
(सरगांव)
|
2721007268NRG24260120241742145
|
27/01/2024
|
GHAMLA
|
2721007268WL031887
|
GHAMLA
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555506
|
|
GAMLA DEVI WO KHEMA RAJ CHODARI
|
UNION BANK OF INDIA(508500)
|
|
545
|
SILORA
|
RJ-272100726802492700/108
(सरगांव)
|
2721007268NRG24260120241742147
|
27/01/2024
|
LALI DEVI
|
2721007268WL031887
|
LALI DEVI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555452
|
|
LALI DEVI WO RAMESH JAT
|
UNION BANK OF INDIA(508500)
|
|
546
|
SILORA
|
RJ-272100726802492700/108
(सरगांव)
|
2721007268NRG24260120241742146
|
27/01/2024
|
ramesh
|
2721007268WL031887
|
ramesh
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555935
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
547
|
SILORA
|
RJ-272100726802492700/110
(सरगांव)
|
2721007268NRG24260120241742148
|
27/01/2024
|
KALI DEVI
|
2721007268WL031887
|
KALI DEVI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555451
|
|
KALI DEVI WO RAMDHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
548
|
SILORA
|
RJ-272100726802492700/111
(सरगांव)
|
2721007268NRG24260120241742149
|
27/01/2024
|
KALYAN
|
2721007268WL031887
|
KALYAN
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555436
|
|
KALYAN URF KALLU S/O SHRI RAM KARAN
|
UNION BANK OF INDIA(508500)
|
|
549
|
SILORA
|
RJ-272100726802492700/1178
(सरगांव)
|
2721007268NRG24260120241742150
|
27/01/2024
|
SHANTI DEVI
|
2721007268WL031887
|
SHANTI DEVI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555493
|
|
SHANTI DEVI SHARMA WO PRUSOTTAM SHARMA
|
UNION BANK OF INDIA(508500)
|
|
550
|
SILORA
|
RJ-272100726802492700/1179
(सरगांव)
|
2721007268NRG24260120241742151
|
27/01/2024
|
RUKMA
|
2721007268WL031887
|
RUKMA
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555447
|
|
RUKAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
551
|
SILORA
|
RJ-272100726802492700/1184
(सरगांव)
|
2721007268NRG24260120241742152
|
27/01/2024
|
SATYA NARAYAN
|
2721007268WL031887
|
SATYA NARAYAN
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555450
|
|
STANARAYAN RINWA SO HABA RAM RINWA
|
UNION BANK OF INDIA(508500)
|
|
552
|
SILORA
|
RJ-272100726802492700/119
(सरगांव)
|
2721007268NRG24260120241742153
|
27/01/2024
|
RATNI DEVI
|
2721007268WL031887
|
RATNI DEVI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555448
|
|
RATNI DEVI DUDHAWAL GOPI LAL DUDHAWAL
|
UNION BANK OF INDIA(508500)
|
|
553
|
SILORA
|
RJ-272100726802492700/1193
(सरगांव)
|
2721007268NRG24260120241742154
|
27/01/2024
|
NOSAR
|
2721007268WL031887
|
NOSAR
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555908
|
|
NOSAR DEVI WO SATAINARAYAN
|
UNION BANK OF INDIA(508500)
|
|
554
|
SILORA
|
RJ-272100726802492700/1197
(सरगांव)
|
2721007268NRG24260120241742155
|
27/01/2024
|
SANTOSH DEVI
|
2721007268WL031887
|
SANTOSH DEVI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555870
|
|
SANTA DEVI WO SHYOJI
|
UNION BANK OF INDIA(508500)
|
|
555
|
SILORA
|
RJ-272100726802492700/1198
(सरगांव)
|
2721007268NRG24260120241742156
|
27/01/2024
|
SURGYAN DEVI
|
2721007268WL031887
|
SURGYAN DEVI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555496
|
|
MRS SURGYAN WO SAVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
556
|
SILORA
|
RJ-272100726802492700/12
(सरगांव)
|
2721007268NRG24260120241742157
|
27/01/2024
|
LAADI DEVI
|
2721007268WL031887
|
LAADI DEVI
|
00468
|
UBIN0544671
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2146555485
|
|
LADI DEVI VAISNAV BHANWAR LAL VAISNAV
|
UNION BANK OF INDIA(508500)
|
|
557
|
SILORA
|
RJ-272100726802492700/1204
(सरगांव)
|
2721007268NRG24260120241742159
|
27/01/2024
|
GALKU
|
2721007268WL031887
|
GALKU
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555487
|
|
GALKHU WO HARI RAM CHANGAL
|
UNION BANK OF INDIA(508500)
|
|
558
|
SILORA
|
RJ-272100726802492700/1204
(सरगांव)
|
2721007268NRG24260120241742158
|
27/01/2024
|
HARI RAM CHANGAL
|
2721007268WL031887
|
HARI RAM CHANGAL
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555490
|
|
HARIRAM SO SUNDHA RAM
|
UNION BANK OF INDIA(508500)
|
|
559
|
SILORA
|
RJ-272100726802492700/1206
(सरगांव)
|
2721007268NRG24260120241742160
|
27/01/2024
|
MANOHAR
|
2721007268WL031887
|
MANOHAR
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555819
|
|
MANOHAR DEVI
|
UNION BANK OF INDIA(508500)
|
|
560
|
SILORA
|
RJ-272100726802492700/1208
(सरगांव)
|
2721007268NRG24260120241742161
|
27/01/2024
|
SAMPATI
|
2721007268WL031887
|
SAMPATI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555444
|
|
SAMPATI DEVI SO KARMCHAND RINWA
|
UNION BANK OF INDIA(508500)
|
|
561
|
SILORA
|
RJ-272100726802492700/1209
(सरगांव)
|
2721007268NRG24260120241742162
|
27/01/2024
|
JDAW
|
2721007268WL031887
|
JDAW
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555841
|
|
JADAV WO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
562
|
SILORA
|
RJ-272100726802492700/1215
(सरगांव)
|
2721007268NRG24260120241742163
|
27/01/2024
|
rajesh
|
2721007268WL031887
|
rajesh
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555835
|
|
RAJESH KUMAR SO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
563
|
SILORA
|
RJ-272100726802492700/1217
(सरगांव)
|
2721007268NRG24260120241742164
|
27/01/2024
|
MOTIYA
|
2721007268WL031887
|
MOTIYA
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555877
|
|
MOTIYA
|
UNION BANK OF INDIA(508500)
|
|
564
|
SILORA
|
RJ-272100726802492700/13
(सरगांव)
|
2721007268NRG24260120241742165
|
27/01/2024
|
RAMKANYA DEVI
|
2721007268WL031887
|
RAMKANYA DEVI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555505
|
|
RAMKANYA DEVI WO BAJRANG SADHU
|
UNION BANK OF INDIA(508500)
|
|
565
|
SILORA
|
RJ-272100726802492700/1356
(सरगांव)
|
2721007268NRG24260120241742166
|
27/01/2024
|
GEETA DEVI
|
2721007268WL031887
|
GEETA DEVI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555824
|
|
GITA WO RANJIT JAT
|
UNION BANK OF INDIA(508500)
|
|
566
|
SILORA
|
RJ-272100726802492700/1402
(सरगांव)
|
2721007268NRG24260120241742167
|
27/01/2024
|
VIMLA
|
2721007268WL031887
|
VIMLA
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555655
|
|
VIMLA DEVI W/O RANGLAL CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
567
|
SILORA
|
RJ-272100726802492700/1429
(सरगांव)
|
2721007268NRG24260120241742169
|
27/01/2024
|
kamlesh
|
2721007268WL031887
|
kamlesh
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555826
|
|
KAMLESH WO SUMER SINGH RINWA
|
UNION BANK OF INDIA(508500)
|
|
568
|
SILORA
|
RJ-272100726802492700/1429
(सरगांव)
|
2721007268NRG24260120241742168
|
27/01/2024
|
sumer
|
2721007268WL031887
|
sumer
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555939
|
|
SUMER RINWA SO SATNARAIN RINWA
|
UNION BANK OF INDIA(508500)
|
|
569
|
SILORA
|
RJ-272100726802492700/1433
(सरगांव)
|
2721007268NRG24260120241742170
|
27/01/2024
|
ramnarayan
|
2721007268WL031887
|
ramnarayan
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555975
|
|
RAMNARAYAN S O JIWAN CHANGAL
|
UNION BANK OF INDIA(508500)
|
|
570
|
SILORA
|
RJ-272100726802492700/1434
(सरगांव)
|
2721007268NRG24260120241742171
|
27/01/2024
|
gita choudhary
|
2721007268WL031887
|
gita choudhary
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555846
|
|
GITA CHOUDHARY WO VISHARAM
|
UNION BANK OF INDIA(508500)
|
|
571
|
SILORA
|
RJ-272100726802492700/1448
(सरगांव)
|
2721007268NRG24260120241742172
|
27/01/2024
|
indra bhambi
|
2721007268WL031887
|
indra bhambi
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555823
|
|
INDRA BHAMBI W/O MUKESH BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
572
|
SILORA
|
RJ-272100726802492700/1451
(सरगांव)
|
2721007268NRG24260120241742173
|
27/01/2024
|
ghamla devi
|
2721007268WL031887
|
ghamla devi
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555788
|
|
GHAMALA DEVI WO SODAN CHANGAL
|
UNION BANK OF INDIA(508500)
|
|
573
|
SILORA
|
RJ-272100726802492700/1478
(सरगांव)
|
2721007268NRG24260120241742174
|
27/01/2024
|
gora devi
|
2721007268WL031887
|
gora devi
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555871
|
|
GORA DEVI CHANGAL WO SURAJ CHANGAL
|
UNION BANK OF INDIA(508500)
|
|
574
|
SILORA
|
RJ-272100726802492700/1495
(सरगांव)
|
2721007268NRG24260120241742175
|
27/01/2024
|
kanta
|
2721007268WL031887
|
kanta
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555869
|
|
KANTA BHAMBHI WO BHAG CHAND BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
575
|
SILORA
|
RJ-272100726802492700/1515
(सरगांव)
|
2721007268NRG24260120241742176
|
27/01/2024
|
manju devi
|
2721007268WL031887
|
manju devi
|
00468
|
UBIN0544671
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555815
|
|
MANJU DEVI WO SARDAR CHODHARI
|
UNION BANK OF INDIA(508500)
|
|
576
|
SILORA
|
RJ-272100726802492700/1539
(सरगांव)
|
2721007268NRG24260120241742177
|
27/01/2024
|
REKHA DEVI
|
2721007268WL031887
|
REKHA DEVI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555786
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
577
|
SILORA
|
RJ-272100726802492700/1540
(सरगांव)
|
2721007268NRG24260120241742178
|
27/01/2024
|
MAMTA DEVI
|
2721007268WL031887
|
MAMTA DEVI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555787
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
578
|
SILORA
|
RJ-272100726802492700/1541
(सरगांव)
|
2721007268NRG24260120241742179
|
27/01/2024
|
bhagwati devi bhambhi
|
2721007268WL031887
|
bhagwati devi bhambhi
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555822
|
|
BHAGWATI DEVI BHAMBHI W/O RAJESH BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
579
|
SILORA
|
RJ-272100726802492700/1591
(सरगांव)
|
2721007268NRG24260120241742180
|
27/01/2024
|
bhanwari changal
|
2721007268WL031887
|
bhanwari changal
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555816
|
|
BHANWARI CHANGAL WO GOPAL CHANGAL
|
UNION BANK OF INDIA(508500)
|
|
580
|
SILORA
|
RJ-272100726802492700/1597
(सरगांव)
|
2721007268NRG24260120241742181
|
27/01/2024
|
gamla devi
|
2721007268WL031887
|
gamla devi
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555825
|
|
GAMLA DEVI WO RAMESHWAR JAT
|
UNION BANK OF INDIA(508500)
|
|
581
|
SILORA
|
RJ-272100726802492700/1603
(सरगांव)
|
2721007268NRG24260120241742182
|
27/01/2024
|
dhara devi
|
2721007268WL031887
|
dhara devi
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555843
|
|
DHARA DEVI WO HANUMAN CHANGAL
|
UNION BANK OF INDIA(508500)
|
|
582
|
SILORA
|
RJ-272100726802492700/1824
(सरगांव)
|
2721007268NRG24260120241742183
|
27/01/2024
|
mansor
|
2721007268WL031887
|
mansor
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555930
|
|
MANSOR WO RANJIT JAT
|
UNION BANK OF INDIA(508500)
|
|
583
|
SILORA
|
RJ-272100726802492700/19
(सरगांव)
|
2721007268NRG24260120241742184
|
27/01/2024
|
SHANTI DEVI
|
2721007268WL031887
|
SHANTI DEVI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555433
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
SILORA
|
RJ-272100726802492700/21
(सरगांव)
|
2721007268NRG24260120241742185
|
27/01/2024
|
INDRA DEVI
|
2721007268WL031887
|
INDRA DEVI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555486
|
|
INDRA DEVI RAMESHWAR CHANGAL
|
UNION BANK OF INDIA(508500)
|
|
585
|
SILORA
|
RJ-272100726802492700/22
(सरगांव)
|
2721007268NRG24260120241742186
|
27/01/2024
|
SURGYAN DEVI
|
2721007268WL031887
|
SURGYAN DEVI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555648
|
|
SURGYAN DEVI CHANGAL WO SATNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
586
|
SILORA
|
RJ-272100726802492700/28
(सरगांव)
|
2721007268NRG24260120241742187
|
27/01/2024
|
PREM DEVI
|
2721007268WL031887
|
PREM DEVI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555439
|
|
PREM DEVI WO RAMESWAR JAT
|
UNION BANK OF INDIA(508500)
|
|
587
|
SILORA
|
RJ-272100726802492700/34
(सरगांव)
|
2721007268NRG24260120241742188
|
27/01/2024
|
KAMLA
|
2721007268WL031887
|
KAMLA
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555484
|
|
KAMLA DEVI DAMODAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
588
|
SILORA
|
RJ-272100726802492700/38
(सरगांव)
|
2721007268NRG24260120241742189
|
27/01/2024
|
bahadur singh
|
2721007268WL031887
|
bahadur singh
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555878
|
|
BAHADUR SINGH SO UMED SINGH
|
UNION BANK OF INDIA(508500)
|
|
589
|
SILORA
|
RJ-272100726802492700/39
(सरगांव)
|
2721007268NRG24260120241742190
|
27/01/2024
|
GEETA
|
2721007268WL031887
|
GEETA
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555440
|
|
GITA DEVI WO KARAMCHAND DAROGA
|
UNION BANK OF INDIA(508500)
|
|
590
|
SILORA
|
RJ-272100726802492700/40
(सरगांव)
|
2721007268NRG24260120241742191
|
27/01/2024
|
MEHRAM
|
2721007268WL031887
|
MEHRAM
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555817
|
|
MEHRAM JAT S/O BHOLU JAT
|
UNION BANK OF INDIA(508500)
|
|
591
|
SILORA
|
RJ-272100726802492700/43
(सरगांव)
|
2721007268NRG24260120241742192
|
27/01/2024
|
BAGCHAND SHRMA
|
2721007268WL031887
|
BAGCHAND SHRMA
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555507
|
|
MR BHAGCHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
592
|
SILORA
|
RJ-272100726802492700/44
(सरगांव)
|
2721007268NRG24260120241742193
|
27/01/2024
|
GEETA
|
2721007268WL031887
|
GEETA
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555442
|
|
GEETA DEVI WO HARDEEN JAT
|
UNION BANK OF INDIA(508500)
|
|
593
|
SILORA
|
RJ-272100726802492700/45
(सरगांव)
|
2721007268NRG24260120241742194
|
27/01/2024
|
KESAR DEVI
|
2721007268WL031887
|
KESAR DEVI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555488
|
|
KESAR DEVI WO SATNARAYAN GORA
|
UNION BANK OF INDIA(508500)
|
|
594
|
SILORA
|
RJ-272100726802492700/46
(सरगांव)
|
2721007268NRG24260120241742195
|
27/01/2024
|
SUPYAR
|
2721007268WL031887
|
SUPYAR
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555430
|
|
SUPYAR DEVI GORA WO PRABHU LAL GORA
|
UNION BANK OF INDIA(508500)
|
|
595
|
SILORA
|
RJ-272100726802492700/47
(सरगांव)
|
2721007268NRG24260120241742196
|
27/01/2024
|
kelash
|
2721007268WL031887
|
kelash
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555432
|
|
KAILASH CHAND JAT S/O HARKARAN
|
UNION BANK OF INDIA(508500)
|
|
596
|
SILORA
|
RJ-272100726802492700/49
(सरगांव)
|
2721007268NRG24260120241742197
|
27/01/2024
|
SURTA
|
2721007268WL031887
|
SURTA
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555443
|
|
SURTA DEVI[6962761]-C/O SHYODAN
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
SILORA
|
RJ-272100726802492700/50
(सरगांव)
|
2721007268NRG24260120241742198
|
27/01/2024
|
GOGA DAVI
|
2721007268WL031887
|
GOGA DAVI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555445
|
|
GOGA DEVI GORA RAM LAL GORA
|
UNION BANK OF INDIA(508500)
|
|
598
|
SILORA
|
RJ-272100726802492700/52
(सरगांव)
|
2721007268NRG24260120241742199
|
27/01/2024
|
INDARA DEVI
|
2721007268WL031887
|
INDARA DEVI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555645
|
|
INDRA DEVI GORA WO CHOGA RAM GORA
|
UNION BANK OF INDIA(508500)
|
|
599
|
SILORA
|
RJ-272100726802492700/57
(सरगांव)
|
2721007268NRG24260120241742200
|
27/01/2024
|
GOPI DEVI
|
2721007268WL031887
|
GOPI DEVI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555437
|
|
GOPI DEVI WO NARAYAN JAT
|
UNION BANK OF INDIA(508500)
|
|
600
|
SILORA
|
RJ-272100726802492700/59
(सरगांव)
|
2721007268NRG24260120241742201
|
27/01/2024
|
BADRRI GORA
|
2721007268WL031887
|
BADRRI GORA
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555868
|
|
BADRI
|
BANK OF BARODA(606985)
|
|
601
|
SILORA
|
RJ-272100726802492700/60
(सरगांव)
|
2721007268NRG24260120241742202
|
27/01/2024
|
RAMSEWRI
|
2721007268WL031887
|
RAMSEWRI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555431
|
|
RAMESWARI DEVI WO SIVRAJ GORA
|
UNION BANK OF INDIA(508500)
|
|
602
|
SILORA
|
RJ-272100726802492700/61
(सरगांव)
|
2721007268NRG24260120241742203
|
27/01/2024
|
RAMI DEVI
|
2721007268WL031887
|
RAMI DEVI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555441
|
|
RAMI DEVI CHITARMAL JAT
|
UNION BANK OF INDIA(508500)
|
|
603
|
SILORA
|
RJ-272100726802492700/62
(सरगांव)
|
2721007268NRG24260120241742204
|
27/01/2024
|
HAGAMI
|
2721007268WL031887
|
HAGAMI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555446
|
|
HAGAMI DEVI MEGWAL WO RAM DEV MEGWAL
|
UNION BANK OF INDIA(508500)
|
|
604
|
SILORA
|
RJ-272100726802492700/63
(सरगांव)
|
2721007268NRG24260120241742205
|
27/01/2024
|
GANPAT LAL
|
2721007268WL031887
|
GANPAT LAL
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555483
|
|
GANPAT CHODHARI SO RAMSWAROOP CHODHARI
|
UNION BANK OF INDIA(508500)
|
|
605
|
SILORA
|
RJ-272100726802492700/64
(सरगांव)
|
2721007268NRG24260120241742206
|
27/01/2024
|
HARLAL
|
2721007268WL031887
|
HARLAL
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555497
|
|
HARLAL RINWA SO RAMSWROOP RINWA
|
UNION BANK OF INDIA(508500)
|
|
606
|
SILORA
|
RJ-272100726802492700/68
(सरगांव)
|
2721007268NRG24260120241742207
|
27/01/2024
|
NANDA RAM
|
2721007268WL031887
|
NANDA RAM
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555509
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
607
|
SILORA
|
RJ-272100726802492700/74
(सरगांव)
|
2721007268NRG24260120241742209
|
27/01/2024
|
LAXMI
|
2721007268WL031887
|
LAXMI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555438
|
|
LAXMI DEVI AMARCHAND BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
608
|
SILORA
|
RJ-272100726802492700/77
(सरगांव)
|
2721007268NRG24260120241742211
|
27/01/2024
|
RAMSHAWARI
|
2721007268WL031887
|
RAMSHAWARI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555492
|
|
RAMESWARI DEVI WO GOPAL JAT
|
UNION BANK OF INDIA(508500)
|
|
609
|
SILORA
|
RJ-272100726802492700/79
(सरगांव)
|
2721007268NRG24260120241742212
|
27/01/2024
|
GHAMLA DEVI
|
2721007268WL031887
|
GHAMLA DEVI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555544
|
|
GHAMLA DEVI SEODAN JAT
|
UNION BANK OF INDIA(508500)
|
|
610
|
SILORA
|
RJ-272100726802492700/8
(सरगांव)
|
2721007268NRG24260120241742213
|
27/01/2024
|
KAMLI DEVI
|
2721007268WL031887
|
KAMLI DEVI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555489
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
611
|
SILORA
|
RJ-272100726802492700/80-A
(सरगांव)
|
2721007268NRG24260120241742214
|
27/01/2024
|
ramkanya
|
2721007268WL031887
|
ramkanya
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555656
|
|
RAMKANYA DEVI WO DURGESH CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
612
|
SILORA
|
RJ-272100726802492700/87
(सरगांव)
|
2721007268NRG24260120241742215
|
27/01/2024
|
SEETA DEVI
|
2721007268WL031887
|
SEETA DEVI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555617
|
|
SEETA DEVI JAT DAYAL JAT
|
UNION BANK OF INDIA(508500)
|
|
613
|
SILORA
|
RJ-272100726802492700/89
(सरगांव)
|
2721007268NRG24260120241742216
|
27/01/2024
|
RODI
|
2721007268WL031887
|
RODI
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555455
|
|
RODI DEVI WO KHEMRAJ BAMMBI
|
UNION BANK OF INDIA(508500)
|
|
614
|
SILORA
|
RJ-272100726802492700/9
(सरगांव)
|
2721007268NRG24260120241742217
|
27/01/2024
|
yogesh
|
2721007268WL031887
|
yogesh
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555818
|
|
YOGESH S/O GOPILAL
|
UNION BANK OF INDIA(508500)
|
|
615
|
SILORA
|
RJ-272100726802492801/1081
(सरगांव)
|
2721007268NRG24260120241742027
|
27/01/2024
|
LAADEE
|
2721007268WL031886
|
LAADEE
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555468
|
|
LADI
|
UNION BANK OF INDIA(508500)
|
|
616
|
SILORA
|
RJ-272100726802492801/1100
(सरगांव)
|
2721007268NRG24260120241742029
|
27/01/2024
|
MAMTA
|
2721007268WL031886
|
MAMTA
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555557
|
|
MAMTA DEVI
|
RATNAKAR BANK(607393)
|
|
617
|
SILORA
|
RJ-272100726802492801/1118
(सरगांव)
|
2721007268NRG24260120241742031
|
27/01/2024
|
VIsharam Nath
|
2721007268WL031886
|
VIsharam Nath
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555250
|
|
VISHRAM
|
UNION BANK OF INDIA(508500)
|
|
618
|
SILORA
|
RJ-272100726802492801/1119
(सरगांव)
|
2721007268NRG24260120241742032
|
27/01/2024
|
RASHAL
|
2721007268WL031886
|
RASHAL
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555460
|
|
RASAL DEVI WO MAHAINDAR NATH
|
UNION BANK OF INDIA(508500)
|
|
619
|
SILORA
|
RJ-272100726802492801/1236
(सरगांव)
|
2721007268NRG24260120241742033
|
27/01/2024
|
DALI
|
2721007268WL031886
|
DALI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555560
|
|
DALA WO LATE SANWAL URF SANWAR NATH
|
UNION BANK OF INDIA(508500)
|
|
620
|
SILORA
|
RJ-272100726802492801/1254
(सरगांव)
|
2721007268NRG24260120241742034
|
27/01/2024
|
SONI
|
2721007268WL031886
|
SONI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555393
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
621
|
SILORA
|
RJ-272100726802492801/1268
(सरगांव)
|
2721007268NRG24260120241741941
|
27/01/2024
|
RAMKANYA
|
2721007268WL031884
|
RAMKANYA
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555470
|
|
RAMKANYA WO NIMBA NATH
|
UNION BANK OF INDIA(508500)
|
|
622
|
SILORA
|
RJ-272100726802492801/1289
(सरगांव)
|
2721007268NRG24260120241741976
|
27/01/2024
|
HATHINATH
|
2721007268WL031885
|
HATHINATH
|
00468
|
UBIN0544671
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2146555429
|
|
CHOTHI NATH WO HATHI NATH
|
UNION BANK OF INDIA(508500)
|
|
623
|
SILORA
|
RJ-272100726802492801/1290
(सरगांव)
|
2721007268NRG24260120241742035
|
27/01/2024
|
BADAM
|
2721007268WL031886
|
BADAM
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555607
|
|
BADAM DEVI NATH WO HARJI NATH
|
UNION BANK OF INDIA(508500)
|
|
624
|
SILORA
|
RJ-272100726802492801/1294
(सरगांव)
|
2721007268NRG24260120241741977
|
27/01/2024
|
seeta nath
|
2721007268WL031885
|
seeta nath
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555722
|
|
SITA URF SITA NATH WO BAJRANG NATH
|
UNION BANK OF INDIA(508500)
|
|
625
|
SILORA
|
RJ-272100726802492801/1310
(सरगांव)
|
2721007268NRG24260120241742036
|
27/01/2024
|
FORNTA
|
2721007268WL031886
|
FORNTA
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555474
|
|
FORANTA
|
RATNAKAR BANK(607393)
|
|
626
|
SILORA
|
RJ-272100726802492801/1311
(सरगांव)
|
2721007268NRG24260120241742037
|
27/01/2024
|
NORT
|
2721007268WL031886
|
NORT
|
00468
|
UBIN0544671
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2146555595
|
|
NORAT NATH YOGI S/O BHANWAR NATH YOGI
|
UNION BANK OF INDIA(508500)
|
|
627
|
SILORA
|
RJ-272100726802492801/1315
(सरगांव)
|
2721007268NRG24260120241741942
|
27/01/2024
|
PANCHI DEVI
|
2721007268WL031884
|
PANCHI DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555563
|
|
PANCHI DEVI WO MEGHANATH
|
UNION BANK OF INDIA(508500)
|
|
628
|
SILORA
|
RJ-272100726802492801/1347
(सरगांव)
|
2721007268NRG24260120241742038
|
27/01/2024
|
KARMA DEVI
|
2721007268WL031886
|
KARMA DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555591
|
|
KARMA DEVI JOGI W/O CHENANATH JOGI
|
UNION BANK OF INDIA(508500)
|
|
629
|
SILORA
|
RJ-272100726802492801/1348
(सरगांव)
|
2721007268NRG24260120241741978
|
27/01/2024
|
PARVATI
|
2721007268WL031885
|
PARVATI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555491
|
|
PARVATI JOGI W/O SURESH NATH
|
UNION BANK OF INDIA(508500)
|
|
630
|
SILORA
|
RJ-272100726802492801/1349
(सरगांव)
|
2721007268NRG24260120241742039
|
27/01/2024
|
asha devi
|
2721007268WL031886
|
asha devi
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555473
|
|
ASHA DEVI
|
RATNAKAR BANK(607393)
|
|
631
|
SILORA
|
RJ-272100726802492801/1375
(सरगांव)
|
2721007268NRG24260120241742040
|
27/01/2024
|
SANTRA
|
2721007268WL031886
|
SANTRA
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555592
|
|
SANTARA DEVI W/O MUKESH NATH
|
UNION BANK OF INDIA(508500)
|
|
632
|
SILORA
|
RJ-272100726802492801/1378
(सरगांव)
|
2721007268NRG24260120241742041
|
27/01/2024
|
hansha devi
|
2721007268WL031886
|
hansha devi
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555932
|
|
HANSA
|
RATNAKAR BANK(607393)
|
|
633
|
SILORA
|
RJ-272100726802492801/1379
(सरगांव)
|
2721007268NRG24260120241742042
|
27/01/2024
|
MENA
|
2721007268WL031886
|
MENA
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555847
|
|
MAINA
|
RATNAKAR BANK(607393)
|
|
634
|
SILORA
|
RJ-272100726802492801/1380
(सरगांव)
|
2721007268NRG24260120241742043
|
27/01/2024
|
shobha
|
2721007268WL031886
|
shobha
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555593
|
|
SHOBHA WO BAJRANG NATH
|
UNION BANK OF INDIA(508500)
|
|
635
|
SILORA
|
RJ-272100726802492801/1381
(सरगांव)
|
2721007268NRG24260120241742044
|
27/01/2024
|
lila
|
2721007268WL031886
|
lila
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555721
|
|
LEELA WO BHAGCHAND NATH
|
UNION BANK OF INDIA(508500)
|
|
636
|
SILORA
|
RJ-272100726802492801/1382
(सरगांव)
|
2721007268NRG24260120241742045
|
27/01/2024
|
karam
|
2721007268WL031886
|
karam
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555911
|
|
KARMA WO SARDAR NATH
|
UNION BANK OF INDIA(508500)
|
|
637
|
SILORA
|
RJ-272100726802492801/1417
(सरगांव)
|
2721007268NRG24260120241742046
|
27/01/2024
|
AMBIKA
|
2721007268WL031886
|
AMBIKA
|
00468
|
UBIN0544671
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2146555596
|
|
AMBIKA WO PRATAPNATH
|
BANK OF BARODA(606985)
|
|
638
|
SILORA
|
RJ-272100726802492801/1557
(सरगांव)
|
2721007268NRG24260120241741980
|
27/01/2024
|
pappu nath
|
2721007268WL031885
|
pappu nath
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555802
|
|
PAPPU NATH SO KISHAN NATH
|
UNION BANK OF INDIA(508500)
|
|
639
|
SILORA
|
RJ-272100726802492801/1558
(सरगांव)
|
2721007268NRG24260120241741943
|
27/01/2024
|
kanta devi
|
2721007268WL031884
|
kanta devi
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555798
|
|
KANTA DEVI WO MAHESH NATH
|
UNION BANK OF INDIA(508500)
|
|
640
|
SILORA
|
RJ-272100726802492801/1559
(सरगांव)
|
2721007268NRG24260120241742047
|
27/01/2024
|
MANRAJ
|
2721007268WL031886
|
MANRAJ
|
00468
|
UBIN0544671
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2146555836
|
|
MANRAJ WO LAXMAN NATH
|
UNION BANK OF INDIA(508500)
|
|
641
|
SILORA
|
RJ-272100726802492801/1560
(सरगांव)
|
2721007268NRG24260120241742048
|
27/01/2024
|
MANJU DEVI
|
2721007268WL031886
|
MANJU DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555775
|
|
MANJU DEVI WO RAMDEV NATHA
|
UNION BANK OF INDIA(508500)
|
|
642
|
SILORA
|
RJ-272100726802492801/1561
(सरगांव)
|
2721007268NRG24260120241741944
|
27/01/2024
|
RAMKU
|
2721007268WL031884
|
RAMKU
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555793
|
|
RAMKU
|
UNION BANK OF INDIA(508500)
|
|
643
|
SILORA
|
RJ-272100726802492801/1562
(सरगांव)
|
2721007268NRG24260120241742049
|
27/01/2024
|
SHEELA DEVI
|
2721007268WL031886
|
SHEELA DEVI
|
00468
|
UBIN0544671
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2146555832
|
|
SHEELA DEVI WO MAHENDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
644
|
SILORA
|
RJ-272100726802492801/1566
(सरगांव)
|
2721007268NRG24260120241741981
|
27/01/2024
|
dasarath
|
2721007268WL031885
|
dasarath
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555756
|
|
DASHRATH NATH SO DEENA NATH
|
UNION BANK OF INDIA(508500)
|
|
645
|
SILORA
|
RJ-272100726802492801/1600
(सरगांव)
|
2721007268NRG24260120241742050
|
27/01/2024
|
parvati devi
|
2721007268WL031886
|
parvati devi
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555710
|
|
PARVATI DEVI W/O KAMAL NATH
|
UNION BANK OF INDIA(508500)
|
|
646
|
SILORA
|
RJ-272100726802492801/1602
(सरगांव)
|
2721007268NRG24260120241742051
|
27/01/2024
|
teena devi
|
2721007268WL031886
|
teena devi
|
00468
|
UBIN0544671
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2146555791
|
|
TEENA DEVI WO PARMESHWAR NATH
|
UNION BANK OF INDIA(508500)
|
|
647
|
SILORA
|
RJ-272100726802492801/1604
(सरगांव)
|
2721007268NRG24260120241741945
|
27/01/2024
|
maya
|
2721007268WL031884
|
maya
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555971
|
|
MAYA WO BABUNATH
|
UNION BANK OF INDIA(508500)
|
|
648
|
SILORA
|
RJ-272100726802492801/1605
(सरगांव)
|
2721007268NRG24260120241741946
|
27/01/2024
|
foranta devi
|
2721007268WL031884
|
foranta devi
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555805
|
|
FORANTA DEVI WO SHARWAN NATH
|
UNION BANK OF INDIA(508500)
|
|
649
|
SILORA
|
RJ-272100726802492801/1607
(सरगांव)
|
2721007268NRG24260120241742052
|
27/01/2024
|
neraj devi
|
2721007268WL031886
|
neraj devi
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555725
|
|
NERAJ DEVI WO KARMA NATH
|
UNION BANK OF INDIA(508500)
|
|
650
|
SILORA
|
RJ-272100726802492801/1609
(सरगांव)
|
2721007268NRG24260120241742053
|
27/01/2024
|
rasal
|
2721007268WL031886
|
rasal
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555837
|
|
RASAL
|
UNION BANK OF INDIA(508500)
|
|
651
|
SILORA
|
RJ-272100726802492801/1615
(सरगांव)
|
2721007268NRG24260120241741947
|
27/01/2024
|
surta
|
2721007268WL031884
|
surta
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555248
|
|
SURTA WO KAILASH NAH
|
UNION BANK OF INDIA(508500)
|
|
652
|
SILORA
|
RJ-272100726802492801/1620
(सरगांव)
|
2721007268NRG24260120241742055
|
27/01/2024
|
dhanraj devi
|
2721007268WL031886
|
dhanraj devi
|
00468
|
UBIN0544671
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2146555840
|
|
DHANRAJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
653
|
SILORA
|
RJ-272100726802492801/1622
(सरगांव)
|
2721007268NRG24260120241741948
|
27/01/2024
|
bhgavati devi
|
2721007268WL031884
|
bhgavati devi
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555797
|
|
BHGAVATI DEVI WO KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
654
|
SILORA
|
RJ-272100726802492801/1632
(सरगांव)
|
2721007268NRG24260120241742058
|
27/01/2024
|
Rekha devi
|
2721007268WL031886
|
Rekha devi
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555708
|
|
REKHA DEVI W/O KESHAR NATH
|
UNION BANK OF INDIA(508500)
|
|
655
|
SILORA
|
RJ-272100726802492801/1633
(सरगांव)
|
2721007268NRG24260120241742059
|
27/01/2024
|
MANU NATH
|
2721007268WL031886
|
MANU NATH
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555834
|
|
MANJU DEVI WO GANESH NATH
|
UNION BANK OF INDIA(508500)
|
|
656
|
SILORA
|
RJ-272100726802492801/1634
(सरगांव)
|
2721007268NRG24260120241742060
|
27/01/2024
|
kirapa devi
|
2721007268WL031886
|
kirapa devi
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555718
|
|
KIRAPA DEVI W O RAMESH NATH
|
UNION BANK OF INDIA(508500)
|
|
657
|
SILORA
|
RJ-272100726802492801/1635
(सरगांव)
|
2721007268NRG24260120241742061
|
27/01/2024
|
RAji devi
|
2721007268WL031886
|
RAji devi
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555782
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
658
|
SILORA
|
RJ-272100726802492801/1636
(सरगांव)
|
2721007268NRG24260120241742062
|
27/01/2024
|
nirma devi
|
2721007268WL031886
|
nirma devi
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555801
|
|
NIRAMA DEVI WO KAMAL NATH
|
UNION BANK OF INDIA(508500)
|
|
659
|
SILORA
|
RJ-272100726802492801/1637
(सरगांव)
|
2721007268NRG24260120241742063
|
27/01/2024
|
KALI DEVI
|
2721007268WL031886
|
KALI DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555800
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
SILORA
|
RJ-272100726802492801/1638
(सरगांव)
|
2721007268NRG24260120241741949
|
27/01/2024
|
VIMALA DEVI
|
2721007268WL031884
|
VIMALA DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555768
|
|
VIMLA DEVI WO RAJU NATH
|
UNION BANK OF INDIA(508500)
|
|
661
|
SILORA
|
RJ-272100726802492801/1639
(सरगांव)
|
2721007268NRG24260120241742064
|
27/01/2024
|
MANJU DEVI
|
2721007268WL031886
|
MANJU DEVI
|
00468
|
UBIN0544671
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2146555969
|
|
MANJU DEVI W/O NARENDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
662
|
SILORA
|
RJ-272100726802492801/1641
(सरगांव)
|
2721007268NRG24260120241742065
|
27/01/2024
|
chanta devi
|
2721007268WL031886
|
chanta devi
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555712
|
|
CHANTA DEVI W/O PARMESHWAR NATH
|
UNION BANK OF INDIA(508500)
|
|
663
|
SILORA
|
RJ-272100726802492801/1644
(सरगांव)
|
2721007268NRG24260120241742066
|
27/01/2024
|
SUSILA
|
2721007268WL031886
|
SUSILA
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555724
|
|
SUSHILA WO MANISH NATH
|
UNION BANK OF INDIA(508500)
|
|
664
|
SILORA
|
RJ-272100726802492801/1646
(सरगांव)
|
2721007268NRG24260120241742067
|
27/01/2024
|
parmeshwar rawal
|
2721007268WL031886
|
parmeshwar rawal
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555941
|
|
PARMESHWAR RAWAL S/O GANESH RAWAL
|
UNION BANK OF INDIA(508500)
|
|
665
|
SILORA
|
RJ-272100726802492801/1647
(सरगांव)
|
2721007268NRG24260120241742068
|
27/01/2024
|
sanju devi
|
2721007268WL031886
|
sanju devi
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555714
|
|
SANJU DEVI W/O CHOTU NATH
|
UNION BANK OF INDIA(508500)
|
|
666
|
SILORA
|
RJ-272100726802492801/1648
(सरगांव)
|
2721007268NRG24260120241741983
|
27/01/2024
|
manju devi
|
2721007268WL031885
|
manju devi
|
00468
|
UBIN0544671
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2146555707
|
|
MANJU DEVI W/O RAJU NATH
|
UNION BANK OF INDIA(508500)
|
|
667
|
SILORA
|
RJ-272100726802492801/1649
(सरगांव)
|
2721007268NRG24260120241741951
|
27/01/2024
|
pramila jogi
|
2721007268WL031884
|
pramila jogi
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555795
|
|
PRAMILA JOGI
|
UNION BANK OF INDIA(508500)
|
|
668
|
SILORA
|
RJ-272100726802492801/1651
(सरगांव)
|
2721007268NRG24260120241742070
|
27/01/2024
|
pooja devi
|
2721007268WL031886
|
pooja devi
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555842
|
|
POOJA DEVI WO PRADHAN NATH YOGI
|
UNION BANK OF INDIA(508500)
|
|
669
|
SILORA
|
RJ-272100726802492801/1652
(सरगांव)
|
2721007268NRG24260120241742071
|
27/01/2024
|
rekha devi
|
2721007268WL031886
|
rekha devi
|
00468
|
UBIN0544671
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2146555717
|
|
REKHA DEVI WO KAMAL NATH
|
UNION BANK OF INDIA(508500)
|
|
670
|
SILORA
|
RJ-272100726802492801/1653
(सरगांव)
|
2721007268NRG24260120241742072
|
27/01/2024
|
lalidevi
|
2721007268WL031886
|
lalidevi
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555867
|
|
LALI DEVI WO RAMAVTAR NATH
|
UNION BANK OF INDIA(508500)
|
|
671
|
SILORA
|
RJ-272100726802492801/1656
(सरगांव)
|
2721007268NRG24260120241742073
|
27/01/2024
|
Bhanwari Devi
|
2721007268WL031886
|
Bhanwari Devi
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555767
|
|
BHANVRI DEVI WO MANGAL NATH
|
UNION BANK OF INDIA(508500)
|
|
672
|
SILORA
|
RJ-272100726802492801/1657
(सरगांव)
|
2721007268NRG24260120241741984
|
27/01/2024
|
Suman Devi
|
2721007268WL031885
|
Suman Devi
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555970
|
|
SUMAN DEVI WO KALU NATH
|
UNION BANK OF INDIA(508500)
|
|
673
|
SILORA
|
RJ-272100726802492801/1658
(सरगांव)
|
2721007268NRG24260120241742074
|
27/01/2024
|
Manraj Devi
|
2721007268WL031886
|
Manraj Devi
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555803
|
|
MANRAJ WO MANGAL
|
UNION BANK OF INDIA(508500)
|
|
674
|
SILORA
|
RJ-272100726802492801/1694
(सरगांव)
|
2721007268NRG24260120241742077
|
27/01/2024
|
SAJNA DEVI
|
2721007268WL031886
|
SAJNA DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555781
|
|
SAJNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
675
|
SILORA
|
RJ-272100726802492801/1695
(सरगांव)
|
2721007268NRG24260120241742078
|
27/01/2024
|
PRIYA DEVI
|
2721007268WL031886
|
PRIYA DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555711
|
|
PRIYA DEVI W/O RAMESH NATH
|
UNION BANK OF INDIA(508500)
|
|
676
|
SILORA
|
RJ-272100726802492801/1709
(सरगांव)
|
2721007268NRG24260120241742079
|
27/01/2024
|
VARMA
|
2721007268WL031886
|
VARMA
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555754
|
|
VARMA DEVI
|
HDFC BANK LTD(607152)
|
|
677
|
SILORA
|
RJ-272100726802492801/1712
(सरगांव)
|
2721007268NRG24260120241741985
|
27/01/2024
|
CHETAN NATH
|
2721007268WL031885
|
CHETAN NATH
|
00468
|
UBIN0544671
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2146555783
|
|
CHETAN NATH
|
UNION BANK OF INDIA(508500)
|
|
678
|
SILORA
|
RJ-272100726802492801/1739
(सरगांव)
|
2721007268NRG24260120241742081
|
27/01/2024
|
ASHA DEVI
|
2721007268WL031886
|
ASHA DEVI
|
00468
|
UBIN0544671
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2146555715
|
|
ASHA DEVI WO NANDA NATH
|
UNION BANK OF INDIA(508500)
|
|
679
|
SILORA
|
RJ-272100726802492801/1740
(सरगांव)
|
2721007268NRG24260120241742082
|
27/01/2024
|
bablu nath
|
2721007268WL031886
|
bablu nath
|
00468
|
UBIN0544671
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2146555920
|
|
BABLU NATH SO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
680
|
SILORA
|
RJ-272100726802492801/1760
(सरगांव)
|
2721007268NRG24260120241742084
|
27/01/2024
|
ARTI YOGI
|
2721007268WL031886
|
ARTI YOGI
|
00468
|
UBIN0544671
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2146555246
|
|
ARTI YOGI
|
UNION BANK OF INDIA(508500)
|
|
681
|
SILORA
|
RJ-272100726802492801/1761
(सरगांव)
|
2721007268NRG24260120241742085
|
27/01/2024
|
SONU DEVI
|
2721007268WL031886
|
SONU DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555240
|
|
SONU DEVI WO SURENDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
682
|
SILORA
|
RJ-272100726802492801/1762
(सरगांव)
|
2721007268NRG24260120241742086
|
27/01/2024
|
AARTI
|
2721007268WL031886
|
AARTI
|
00468
|
UBIN0544671
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2146555784
|
|
MISS AARTI X
|
STATE BANK OF INDIA(508548)
|
|
683
|
SILORA
|
RJ-272100726802492801/1787
(सरगांव)
|
2721007268NRG24260120241742091
|
27/01/2024
|
TARA DEVI
|
2721007268WL031886
|
TARA DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555719
|
|
TARA DEVI
|
RATNAKAR BANK(607393)
|
|
684
|
SILORA
|
RJ-272100726802492801/1814
(सरगांव)
|
2721007268NRG24260120241742092
|
27/01/2024
|
Vishnu
|
2721007268WL031886
|
Vishnu
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555241
|
|
VISHNU WO PAPPU NATH
|
UNION BANK OF INDIA(508500)
|
|
685
|
SILORA
|
RJ-272100726802492801/1819
(सरगांव)
|
2721007268NRG24260120241741952
|
27/01/2024
|
Sonu Devi
|
2721007268WL031884
|
Sonu Devi
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555851
|
|
SONU DEVI WO DINESH NATH
|
UNION BANK OF INDIA(508500)
|
|
686
|
SILORA
|
RJ-272100726802492801/266
(सरगांव)
|
2721007268NRG24260120241742094
|
27/01/2024
|
SHARDA DEVI
|
2721007268WL031886
|
SHARDA DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555428
|
|
SARDA DEVI WO DHARM NATH
|
UNION BANK OF INDIA(508500)
|
|
687
|
SILORA
|
RJ-272100726802492801/267
(सरगांव)
|
2721007268NRG24260120241742095
|
27/01/2024
|
UCHAPA DEVI
|
2721007268WL031886
|
UCHAPA DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555498
|
|
UCHAVA DEVI
|
RATNAKAR BANK(607393)
|
|
688
|
SILORA
|
RJ-272100726802492801/269
(सरगांव)
|
2721007268NRG24260120241741987
|
27/01/2024
|
MANBHAR DEVI
|
2721007268WL031885
|
MANBHAR DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555388
|
|
MANBHER DEVI WO KALU NATH
|
UNION BANK OF INDIA(508500)
|
|
689
|
SILORA
|
RJ-272100726802492801/270
(सरगांव)
|
2721007268NRG24260120241742096
|
27/01/2024
|
DINANATH
|
2721007268WL031886
|
DINANATH
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555453
|
|
Mr. DINA NAATH
|
BANK OF MAHARASHTRA(607387)
|
|
690
|
SILORA
|
RJ-272100726802492801/271
(सरगांव)
|
2721007268NRG24260120241742097
|
27/01/2024
|
LILA DEVI
|
2721007268WL031886
|
LILA DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555667
|
|
LILA DEVI MHENDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
691
|
SILORA
|
RJ-272100726802492801/272
(सरगांव)
|
2721007268NRG24260120241742098
|
27/01/2024
|
SEETA DEVI
|
2721007268WL031886
|
SEETA DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555831
|
|
SITA DEVI WO RIDHKARAN NATH
|
UNION BANK OF INDIA(508500)
|
|
692
|
SILORA
|
RJ-272100726802492801/273
(सरगांव)
|
2721007268NRG24260120241742099
|
27/01/2024
|
RUKAMA DEVI
|
2721007268WL031886
|
RUKAMA DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555669
|
|
RUKHMA DEVI WO HARCHAND NATH
|
UNION BANK OF INDIA(508500)
|
|
693
|
SILORA
|
RJ-272100726802492801/274
(सरगांव)
|
2721007268NRG24260120241742100
|
27/01/2024
|
GEETA DEVI
|
2721007268WL031886
|
GEETA DEVI
|
00468
|
UBIN0544671
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2146555457
|
|
GEETA
|
RATNAKAR BANK(607393)
|
|
694
|
SILORA
|
RJ-272100726802492801/275
(सरगांव)
|
2721007268NRG24260120241742101
|
27/01/2024
|
RODUNATH
|
2721007268WL031886
|
RODUNATH
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555469
|
|
RODU NATH SO BEDRI NATH
|
UNION BANK OF INDIA(508500)
|
|
695
|
SILORA
|
RJ-272100726802492801/276
(सरगांव)
|
2721007268NRG24260120241742102
|
27/01/2024
|
KAMLA
|
2721007268WL031886
|
KAMLA
|
00468
|
UBIN0544671
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2146555561
|
|
KAMLA DEVI NATH WO BHAG CHAND NATH
|
UNION BANK OF INDIA(508500)
|
|
696
|
SILORA
|
RJ-272100726802492801/277
(सरगांव)
|
2721007268NRG24260120241742103
|
27/01/2024
|
LALIDEVI
|
2721007268WL031886
|
LALIDEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555461
|
|
LALI DEVI NATH WO GANPAT NATH
|
UNION BANK OF INDIA(508500)
|
|
697
|
SILORA
|
RJ-272100726802492801/279
(सरगांव)
|
2721007268NRG24260120241742104
|
27/01/2024
|
SEETA
|
2721007268WL031886
|
SEETA
|
00468
|
UBIN0544671
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2146555399
|
|
SEETA
|
RATNAKAR BANK(607393)
|
|
698
|
SILORA
|
RJ-272100726802492801/280
(सरगांव)
|
2721007268NRG24260120241742105
|
27/01/2024
|
UGAMI
|
2721007268WL031886
|
UGAMI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555398
|
|
UGAMI DEVI WO KISHAN NATH
|
UNION BANK OF INDIA(508500)
|
|
699
|
SILORA
|
RJ-272100726802492801/281
(सरगांव)
|
2721007268NRG24260120241742106
|
27/01/2024
|
HANUMAN
|
2721007268WL031886
|
HANUMAN
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555467
|
|
HANUMAN NATH SO HABA NATH
|
UNION BANK OF INDIA(508500)
|
|
700
|
SILORA
|
RJ-272100726802492801/282
(सरगांव)
|
2721007268NRG24260120241741953
|
27/01/2024
|
LALCHAND NATH
|
2721007268WL031884
|
LALCHAND NATH
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555401
|
|
LALCHAND NATH SO GULAB NATH
|
UNION BANK OF INDIA(508500)
|
|
701
|
SILORA
|
RJ-272100726802492801/283
(सरगांव)
|
2721007268NRG24260120241741988
|
27/01/2024
|
KANCHAN DEVI
|
2721007268WL031885
|
KANCHAN DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555391
|
|
KACHAN DEVI WO HANUMAN NATHA
|
UNION BANK OF INDIA(508500)
|
|
702
|
SILORA
|
RJ-272100726802492801/285
(सरगांव)
|
2721007268NRG24260120241741989
|
27/01/2024
|
NEMBANATH
|
2721007268WL031885
|
NEMBANATH
|
00468
|
UBIN0544671
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2146555478
|
|
NIMBA NATH SO GULAB NATH
|
UNION BANK OF INDIA(508500)
|
|
703
|
SILORA
|
RJ-272100726802492801/287
(सरगांव)
|
2721007268NRG24260120241742108
|
27/01/2024
|
NARANGI
|
2721007268WL031886
|
NARANGI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555723
|
|
NARANGI WO SUJA NATH
|
UNION BANK OF INDIA(508500)
|
|
704
|
SILORA
|
RJ-272100726802492801/288
(सरगांव)
|
2721007268NRG24260120241741954
|
27/01/2024
|
SANTA DEVI
|
2721007268WL031884
|
SANTA DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555426
|
|
SANTA DEVI WO LAL CHAND NATH
|
UNION BANK OF INDIA(508500)
|
|
705
|
SILORA
|
RJ-272100726802492801/289
(सरगांव)
|
2721007268NRG24260120241741955
|
27/01/2024
|
GYARSI
|
2721007268WL031884
|
GYARSI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555456
|
|
GYARSI DEVI WO LALA NATH
|
UNION BANK OF INDIA(508500)
|
|
706
|
SILORA
|
RJ-272100726802492801/291
(सरगांव)
|
2721007268NRG24260120241742109
|
27/01/2024
|
MANANATH
|
2721007268WL031886
|
MANANATH
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555777
|
|
MANA NATH SO HABA NATH
|
UNION BANK OF INDIA(508500)
|
|
707
|
SILORA
|
RJ-272100726802492801/293
(सरगांव)
|
2721007268NRG24260120241742111
|
27/01/2024
|
KAMLADEVI
|
2721007268WL031886
|
KAMLADEVI
|
00468
|
UBIN0544671
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2146555381
|
|
KAMLA DEVI WO SHANTOK NATH
|
UNION BANK OF INDIA(508500)
|
|
708
|
SILORA
|
RJ-272100726802492801/294
(सरगांव)
|
2721007268NRG24260120241742112
|
27/01/2024
|
SUNITA DEVI
|
2721007268WL031886
|
SUNITA DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555556
|
|
SANTRA
|
UNION BANK OF INDIA(508500)
|
|
709
|
SILORA
|
RJ-272100726802492801/295
(सरगांव)
|
2721007268NRG24260120241742113
|
27/01/2024
|
CHHOTI DEVI
|
2721007268WL031886
|
CHHOTI DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555386
|
|
CHOTI DEVI NANDA NATH WO MR NANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
710
|
SILORA
|
RJ-272100726802492801/297
(सरगांव)
|
2721007268NRG24260120241742114
|
27/01/2024
|
RAKHA
|
2721007268WL031886
|
RAKHA
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555394
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
711
|
SILORA
|
RJ-272100726802492801/300
(सरगांव)
|
2721007268NRG24260120241741957
|
27/01/2024
|
BHAGAVATI
|
2721007268WL031884
|
BHAGAVATI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555463
|
|
BHAGWATI
|
HDFC BANK LTD(607152)
|
|
712
|
SILORA
|
RJ-272100726802492801/302
(सरगांव)
|
2721007268NRG24260120241742116
|
27/01/2024
|
SAMBHUNATH
|
2721007268WL031886
|
SAMBHUNATH
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555615
|
|
SHAMBHU NATH S/O LADU NATH
|
UNION BANK OF INDIA(508500)
|
|
713
|
SILORA
|
RJ-272100726802492801/304
(सरगांव)
|
2721007268NRG24260120241742117
|
27/01/2024
|
lada devi
|
2721007268WL031886
|
lada devi
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555866
|
|
LADA DEVI NATH W/O POKHAR NATH
|
UNION BANK OF INDIA(508500)
|
|
714
|
SILORA
|
RJ-272100726802492801/305
(सरगांव)
|
2721007268NRG24260120241741958
|
27/01/2024
|
bodu nath
|
2721007268WL031884
|
bodu nath
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555808
|
|
BODU NATH SO KALLA NATH
|
UNION BANK OF INDIA(508500)
|
|
715
|
SILORA
|
RJ-272100726802492801/306
(सरगांव)
|
2721007268NRG24260120241742118
|
27/01/2024
|
BHIJANATH
|
2721007268WL031886
|
BHIJANATH
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555605
|
|
BIJA NATH SO BHAIRUNATH
|
UNION BANK OF INDIA(508500)
|
|
716
|
SILORA
|
RJ-272100726802492801/308
(सरगांव)
|
2721007268NRG24260120241742119
|
27/01/2024
|
LALA NATH
|
2721007268WL031886
|
LALA NATH
|
00468
|
UBIN0544671
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2146555541
|
|
BHANWARI DEVI WO LALA NATH
|
UNION BANK OF INDIA(508500)
|
|
717
|
SILORA
|
RJ-272100726802492801/309
(सरगांव)
|
2721007268NRG24260120241742120
|
27/01/2024
|
SAROPATI
|
2721007268WL031886
|
SAROPATI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555392
|
|
SAROPATI WO KHEM NATHA
|
UNION BANK OF INDIA(508500)
|
|
718
|
SILORA
|
RJ-272100726802492801/312
(सरगांव)
|
2721007268NRG24260120241741990
|
27/01/2024
|
KALUNATH
|
2721007268WL031885
|
KALUNATH
|
00468
|
UBIN0544671
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2146555466
|
|
KALU NATH SO GOKAL NATH
|
UNION BANK OF INDIA(508500)
|
|
719
|
SILORA
|
RJ-272100726802492801/313
(सरगांव)
|
2721007268NRG24260120241742121
|
27/01/2024
|
SAYARI DEVI
|
2721007268WL031886
|
SAYARI DEVI
|
00468
|
UBIN0544671
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2146555383
|
|
SAYARI DEVI WO KAILASH NATH
|
UNION BANK OF INDIA(508500)
|
|
720
|
SILORA
|
RJ-272100726802492801/315
(सरगांव)
|
2721007268NRG24260120241741959
|
27/01/2024
|
KAMLA DEVI
|
2721007268WL031884
|
KAMLA DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555471
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
721
|
SILORA
|
RJ-272100726802492801/317
(सरगांव)
|
2721007268NRG24260120241742123
|
27/01/2024
|
RAJI DEVI
|
2721007268WL031886
|
RAJI DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555864
|
|
RAJEE DEVI WO UGMA NATH
|
UNION BANK OF INDIA(508500)
|
|
722
|
SILORA
|
RJ-272100726802492801/318
(सरगांव)
|
2721007268NRG24260120241742124
|
27/01/2024
|
SEEMA DEVI
|
2721007268WL031886
|
SEEMA DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555699
|
|
SIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
723
|
SILORA
|
RJ-272100726802492801/320
(सरगांव)
|
2721007268NRG24260120241742125
|
27/01/2024
|
SUGNA
|
2721007268WL031886
|
SUGNA
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555389
|
|
SUGNA DEVI WO BHOLU NATH
|
UNION BANK OF INDIA(508500)
|
|
724
|
SILORA
|
RJ-272100726802492801/322
(सरगांव)
|
2721007268NRG24260120241742126
|
27/01/2024
|
Neelam Nath
|
2721007268WL031886
|
Neelam Nath
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555243
|
|
NEELAM NATH
|
UNION BANK OF INDIA(508500)
|
|
725
|
SILORA
|
RJ-272100726802492801/324
(सरगांव)
|
2721007268NRG24260120241742127
|
27/01/2024
|
prem devi
|
2721007268WL031886
|
prem devi
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555701
|
|
PREM DEVI WO KALU NATH
|
UNION BANK OF INDIA(508500)
|
|
726
|
SILORA
|
RJ-272100726802492801/325
(सरगांव)
|
2721007268NRG24260120241742128
|
27/01/2024
|
LEELA
|
2721007268WL031886
|
LEELA
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555472
|
|
LILA DEVI W/O MANMOHAN NATH
|
UNION BANK OF INDIA(508500)
|
|
727
|
SILORA
|
RJ-272100726802492801/326
(सरगांव)
|
2721007268NRG24260120241742129
|
27/01/2024
|
RREM DEVI
|
2721007268WL031886
|
RREM DEVI
|
00468
|
UBIN0544671
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2146555558
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
728
|
SILORA
|
RJ-272100726802492801/327
(सरगांव)
|
2721007268NRG24260120241742130
|
27/01/2024
|
RUPA DEVI
|
2721007268WL031886
|
RUPA DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555494
|
|
RUPA DEVI WO KAILASH NATH
|
UNION BANK OF INDIA(508500)
|
|
729
|
SILORA
|
RJ-272100726802492801/328
(सरगांव)
|
2721007268NRG24260120241742131
|
27/01/2024
|
SANTOSH DEVI
|
2721007268WL031886
|
SANTOSH DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555555
|
|
SANTOSH WO TEJU NATH
|
UNION BANK OF INDIA(508500)
|
|
730
|
SILORA
|
RJ-272100726802492801/329
(सरगांव)
|
2721007268NRG24260120241742132
|
27/01/2024
|
LALATA
|
2721007268WL031886
|
LALATA
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555539
|
|
LALTA DEVI WO BABU NATH
|
UNION BANK OF INDIA(508500)
|
|
731
|
SILORA
|
RJ-272100726802492801/331
(सरगांव)
|
2721007268NRG24260120241741960
|
27/01/2024
|
MANJU DEVI
|
2721007268WL031884
|
MANJU DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555387
|
|
GAYNA NATH MANJU DEVI SO UGMA
|
UNION BANK OF INDIA(508500)
|
|
732
|
SILORA
|
RJ-272100726802492801/332-A
(सरगांव)
|
2721007268NRG24260120241742134
|
27/01/2024
|
sardar
|
2721007268WL031886
|
sardar
|
00468
|
UBIN0544671
|
465
|
465
|
Processed
|
25/03/2024
|
|
2146555799
|
|
SARDAR SO RAMKARAN NATH
|
UNION BANK OF INDIA(508500)
|
|
733
|
SILORA
|
RJ-272100726802492801/336
(सरगांव)
|
2721007268NRG24260120241741961
|
27/01/2024
|
GUDDI DEVI
|
2721007268WL031884
|
GUDDI DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555778
|
|
GUDDI WO SANTOSH NATH
|
UNION BANK OF INDIA(508500)
|
|
734
|
SILORA
|
RJ-272100726802492801/337
(सरगांव)
|
2721007268NRG24260120241741962
|
27/01/2024
|
GADE DEVI
|
2721007268WL031884
|
GADE DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555549
|
|
GENDI DEVI WO SHANKAR NATH
|
UNION BANK OF INDIA(508500)
|
|
735
|
SILORA
|
RJ-272100726802492801/338
(सरगांव)
|
2721007268NRG24260120241742135
|
27/01/2024
|
GODEE DEVI
|
2721007268WL031886
|
GODEE DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555671
|
|
GODHI
|
UNION BANK OF INDIA(508500)
|
|
736
|
SILORA
|
RJ-272100726802492801/339
(सरगांव)
|
2721007268NRG24260120241741992
|
27/01/2024
|
REKHA DEVI
|
2721007268WL031885
|
REKHA DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555477
|
|
REKHA DEVI WO KAILASH NATH
|
UNION BANK OF INDIA(508500)
|
|
737
|
SILORA
|
RJ-272100726802492801/340
(सरगांव)
|
2721007268NRG24260120241742136
|
27/01/2024
|
VIMLA
|
2721007268WL031886
|
VIMLA
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555790
|
|
MRS VIMLA NATH
|
STATE BANK OF INDIA(508548)
|
|
738
|
SILORA
|
RJ-272100726802492801/341
(सरगांव)
|
2721007268NRG24260120241742137
|
27/01/2024
|
MAVALI DEVI
|
2721007268WL031886
|
MAVALI DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555938
|
|
MEVLI DEVI WO RUPANATH
|
UNION BANK OF INDIA(508500)
|
|
739
|
SILORA
|
RJ-272100726802492801/342
(सरगांव)
|
2721007268NRG24260120241742138
|
27/01/2024
|
VIMLA DEVI
|
2721007268WL031886
|
VIMLA DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555540
|
|
BIMALA DEVI
|
RATNAKAR BANK(607393)
|
|
740
|
SILORA
|
RJ-272100726802492801/343
(सरगांव)
|
2721007268NRG24260120241742139
|
27/01/2024
|
SUNDARI DEVI
|
2721007268WL031886
|
SUNDARI DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555537
|
|
SUNDER DEVI WO NANDA NATH
|
UNION BANK OF INDIA(508500)
|
|
741
|
SILORA
|
RJ-272100726802492801/344
(सरगांव)
|
2721007268NRG24260120241742140
|
27/01/2024
|
BHANWARI
|
2721007268WL031886
|
BHANWARI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555547
|
|
BHANWARI DEVI NATH WO NARAIN NATH
|
UNION BANK OF INDIA(508500)
|
|
742
|
SILORA
|
RJ-272100726802492801/345
(सरगांव)
|
2721007268NRG24260120241741993
|
27/01/2024
|
SANTOSH DEVI
|
2721007268WL031885
|
SANTOSH DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555863
|
|
BAJRANG NATH JOGI SO KALU NATH
|
UNION BANK OF INDIA(508500)
|
|
743
|
SILORA
|
RJ-272100726802492801/346
(सरगांव)
|
2721007268NRG24260120241741994
|
27/01/2024
|
MISRINATH
|
2721007268WL031885
|
MISRINATH
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555865
|
|
MISHRI NATH S.O NARAYAN NATH
|
UNION BANK OF INDIA(508500)
|
|
744
|
SILORA
|
RJ-272100726802492801/347
(सरगांव)
|
2721007268NRG24260120241742141
|
27/01/2024
|
NOSAR DEVI
|
2721007268WL031886
|
NOSAR DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555427
|
|
NOSAR DEVI WO SWROOP NATH
|
UNION BANK OF INDIA(508500)
|
|
745
|
SILORA
|
RJ-272100726802492801/348
(सरगांव)
|
2721007268NRG24260120241742142
|
27/01/2024
|
BHANWAR NATH
|
2721007268WL031886
|
BHANWAR NATH
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555465
|
|
BHANWAR NATH
|
HDFC BANK LTD(607152)
|
|
746
|
SILORA
|
RJ-272100726802492801/351
(सरगांव)
|
2721007268NRG24260120241741996
|
27/01/2024
|
BHANWARI DEVI
|
2721007268WL031885
|
BHANWARI DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555479
|
|
SHANWARI
|
RATNAKAR BANK(607393)
|
|
747
|
SILORA
|
RJ-272100726802492801/352
(सरगांव)
|
2721007268NRG24260120241741997
|
27/01/2024
|
MOTI NATH
|
2721007268WL031885
|
MOTI NATH
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555396
|
|
MOTI NATH JOGI S/O JETHU NATH
|
UNION BANK OF INDIA(508500)
|
|
748
|
SILORA
|
RJ-272100726802492801/354
(सरगांव)
|
2721007268NRG24260120241741998
|
27/01/2024
|
PREMNATH
|
2721007268WL031885
|
PREMNATH
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555613
|
|
PREM NATH SO LADU NATH
|
UNION BANK OF INDIA(508500)
|
|
749
|
SILORA
|
RJ-272100726802492801/355
(सरगांव)
|
2721007268NRG24260120241741963
|
27/01/2024
|
KEALASI DEVI
|
2721007268WL031884
|
KEALASI DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555546
|
|
KALASHI DEVI WO MOTI NATH
|
UNION BANK OF INDIA(508500)
|
|
750
|
SILORA
|
RJ-272100726802492801/356
(सरगांव)
|
2721007268NRG24260120241741999
|
27/01/2024
|
SHARDA
|
2721007268WL031885
|
SHARDA
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555476
|
|
SHARDA DEVI
|
RATNAKAR BANK(607393)
|
|
751
|
SILORA
|
RJ-272100726802492801/357
(सरगांव)
|
2721007268NRG24260120241741964
|
27/01/2024
|
NARAYAN NATH
|
2721007268WL031884
|
NARAYAN NATH
|
00468
|
UBIN0544671
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2146555874
|
|
NARAYAN NATH SO KISHAN NATH
|
UNION BANK OF INDIA(508500)
|
|
752
|
SILORA
|
RJ-272100726802492801/358
(सरगांव)
|
2721007268NRG24260120241741965
|
27/01/2024
|
KESAR DEVI
|
2721007268WL031884
|
KESAR DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555538
|
|
NOSAR DEVI WO UGMA NATH
|
UNION BANK OF INDIA(508500)
|
|
753
|
SILORA
|
RJ-272100726802492801/360
(सरगांव)
|
2721007268NRG24260120241741966
|
27/01/2024
|
KAMLA DEVI
|
2721007268WL031884
|
KAMLA DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555553
|
|
KAMLA DEVI W/O BHANWAR NATH
|
UNION BANK OF INDIA(508500)
|
|
754
|
SILORA
|
RJ-272100726802492801/361
(सरगांव)
|
2721007268NRG24260120241741967
|
27/01/2024
|
LALI DEVI
|
2721007268WL031884
|
LALI DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555458
|
|
LALI DEVI WO CHAGAN NATH
|
UNION BANK OF INDIA(508500)
|
|
755
|
SILORA
|
RJ-272100726802492801/362
(सरगांव)
|
2721007268NRG24260120241741968
|
27/01/2024
|
LALLU DEVI
|
2721007268WL031884
|
LALLU DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555425
|
|
LALLO DEVI MANA NATH
|
UNION BANK OF INDIA(508500)
|
|
756
|
SILORA
|
RJ-272100726802492801/363
(सरगांव)
|
2721007268NRG24260120241741969
|
27/01/2024
|
LALI DEVI
|
2721007268WL031884
|
LALI DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555646
|
|
LALI DEVI WO BINJA NATH
|
UNION BANK OF INDIA(508500)
|
|
757
|
SILORA
|
RJ-272100726802492801/364
(सरगांव)
|
2721007268NRG24260120241742000
|
27/01/2024
|
LAXMAN NATH
|
2721007268WL031885
|
LAXMAN NATH
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555462
|
|
LAXMAN NATH
|
HDFC BANK LTD(607152)
|
|
758
|
SILORA
|
RJ-272100726802492801/366
(सरगांव)
|
2721007268NRG24260120241742001
|
27/01/2024
|
KAMLA
|
2721007268WL031885
|
KAMLA
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555382
|
|
KAMLA DEVI WO CHOTU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
759
|
SILORA
|
RJ-272100726802492801/367
(सरगांव)
|
2721007268NRG24260120241742002
|
27/01/2024
|
MADU DEVI
|
2721007268WL031885
|
MADU DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555647
|
|
MADHU DEVI WO NORAT GUJAR
|
UNION BANK OF INDIA(508500)
|
|
760
|
SILORA
|
RJ-272100726802492801/368
(सरगांव)
|
2721007268NRG24260120241742003
|
27/01/2024
|
NORTI
|
2721007268WL031885
|
NORTI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555385
|
|
NORAT DEVI HAR DEV
|
UNION BANK OF INDIA(508500)
|
|
761
|
SILORA
|
RJ-272100726802492801/370
(सरगांव)
|
2721007268NRG24260120241742005
|
27/01/2024
|
KANA
|
2721007268WL031885
|
KANA
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555475
|
|
KANA GURJAR SO SRAVAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
762
|
SILORA
|
RJ-272100726802492801/371
(सरगांव)
|
2721007268NRG24260120241742006
|
27/01/2024
|
CHHOTI DEVI
|
2721007268WL031885
|
CHHOTI DEVI
|
00468
|
UBIN0544671
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2146555668
|
|
CHOTI DEVI WORANG LAL GUJAR
|
UNION BANK OF INDIA(508500)
|
|
763
|
SILORA
|
RJ-272100726802492801/372
(सरगांव)
|
2721007268NRG24260120241742007
|
27/01/2024
|
LALI
|
2721007268WL031885
|
LALI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555390
|
|
LALI DEVI WO PANCHU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
764
|
SILORA
|
RJ-272100726802492801/373
(सरगांव)
|
2721007268NRG24260120241742008
|
27/01/2024
|
DUWARKANATH
|
2721007268WL031885
|
DUWARKANATH
|
00468
|
UBIN0544671
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2146555875
|
|
DWARKA NATH S/O MODU NATH
|
UNION BANK OF INDIA(508500)
|
|
765
|
SILORA
|
RJ-272100726802492801/375
(सरगांव)
|
2721007268NRG24260120241742009
|
27/01/2024
|
BALI DEVI
|
2721007268WL031885
|
BALI DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555449
|
|
BALI DEVI WO RATAN GUJAR
|
UNION BANK OF INDIA(508500)
|
|
766
|
SILORA
|
RJ-272100726802492801/376
(सरगांव)
|
2721007268NRG24260120241742010
|
27/01/2024
|
RAMDEV
|
2721007268WL031885
|
RAMDEV
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555247
|
|
RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
767
|
SILORA
|
RJ-272100726802492801/378
(सरगांव)
|
2721007268NRG24260120241742011
|
27/01/2024
|
MAVANATH
|
2721007268WL031885
|
MAVANATH
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555552
|
|
MEVA NAATH
|
UNION BANK OF INDIA(508500)
|
|
768
|
SILORA
|
RJ-272100726802492801/379
(सरगांव)
|
2721007268NRG24260120241742012
|
27/01/2024
|
BAEMANATH
|
2721007268WL031885
|
BAEMANATH
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555559
|
|
BARMA NATH SO HATHI NATH
|
UNION BANK OF INDIA(508500)
|
|
769
|
SILORA
|
RJ-272100726802492801/381
(सरगांव)
|
2721007268NRG24260120241742013
|
27/01/2024
|
Pappu nath
|
2721007268WL031885
|
Pappu nath
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555244
|
|
PAPPU NATH
|
UNION BANK OF INDIA(508500)
|
|
770
|
SILORA
|
RJ-272100726802492801/382
(सरगांव)
|
2721007268NRG24260120241742014
|
27/01/2024
|
CHHOTI DEVI
|
2721007268WL031885
|
CHHOTI DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555480
|
|
CHOTI DEVI W/O SAMUNDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
771
|
SILORA
|
RJ-272100726802492801/383
(सरगांव)
|
2721007268NRG24260120241741970
|
27/01/2024
|
SMETRA DEVI
|
2721007268WL031884
|
SMETRA DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555872
|
|
SUMITRA DEVI WO KANWAR NATH
|
UNION BANK OF INDIA(508500)
|
|
772
|
SILORA
|
RJ-272100726802492801/386
(सरगांव)
|
2721007268NRG24260120241742015
|
27/01/2024
|
NIMBA NATH
|
2721007268WL031885
|
NIMBA NATH
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555700
|
|
NIMBA NATH AND SARDAR NATH
|
UNION BANK OF INDIA(508500)
|
|
773
|
SILORA
|
RJ-272100726802492801/387
(सरगांव)
|
2721007268NRG24260120241742016
|
27/01/2024
|
surajnath
|
2721007268WL031885
|
surajnath
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555654
|
|
SURAJNATH SO KHEMNATH
|
UNION BANK OF INDIA(508500)
|
|
774
|
SILORA
|
RJ-272100726802492801/388
(सरगांव)
|
2721007268NRG24260120241742017
|
27/01/2024
|
MANDANNATH
|
2721007268WL031885
|
MANDANNATH
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555550
|
|
MADAN NATH
|
UNION BANK OF INDIA(508500)
|
|
775
|
SILORA
|
RJ-272100726802492801/389
(सरगांव)
|
2721007268NRG24260120241742018
|
27/01/2024
|
SURGYAN DEVI
|
2721007268WL031885
|
SURGYAN DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555670
|
|
SURAGYAN WO MUKESH NATH
|
UNION BANK OF INDIA(508500)
|
|
776
|
SILORA
|
RJ-272100726802492801/390
(सरगांव)
|
2721007268NRG24260120241742019
|
27/01/2024
|
CHHOTI DEVI
|
2721007268WL031885
|
CHHOTI DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555459
|
|
CHOTI DEVI WO MANGAL NATH
|
UNION BANK OF INDIA(508500)
|
|
777
|
SILORA
|
RJ-272100726802492801/391
(सरगांव)
|
2721007268NRG24260120241742020
|
27/01/2024
|
KAMLA DEVI
|
2721007268WL031885
|
KAMLA DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555384
|
|
KAMLA
|
RATNAKAR BANK(607393)
|
|
778
|
SILORA
|
RJ-272100726802492801/393
(सरगांव)
|
2721007268NRG24260120241741971
|
27/01/2024
|
SATOK DEVI
|
2721007268WL031884
|
SATOK DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555545
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
779
|
SILORA
|
RJ-272100726802492801/394
(सरगांव)
|
2721007268NRG24260120241741972
|
27/01/2024
|
LEELA DEVI
|
2721007268WL031884
|
LEELA DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555873
|
|
LILA DEVI WO GENDA NATH
|
UNION BANK OF INDIA(508500)
|
|
780
|
SILORA
|
RJ-272100726802492801/395
(सरगांव)
|
2721007268NRG24260120241741973
|
27/01/2024
|
bimala
|
2721007268WL031884
|
bimala
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555508
|
|
VIMLA DEVI WO NATHUNATH
|
UNION BANK OF INDIA(508500)
|
|
781
|
SILORA
|
RJ-272100726802492801/396
(सरगांव)
|
2721007268NRG24260120241742021
|
27/01/2024
|
MOMND DEVI
|
2721007268WL031885
|
MOMND DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555651
|
|
MOMAND DEVI WO SUKH DEV
|
UNION BANK OF INDIA(508500)
|
|
782
|
SILORA
|
RJ-272100726802492801/397
(सरगांव)
|
2721007268NRG24260120241742022
|
27/01/2024
|
BHANWARI DEVI
|
2721007268WL031885
|
BHANWARI DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555464
|
|
BHANWARI NATH WO BISHAN NATH
|
UNION BANK OF INDIA(508500)
|
|
783
|
SILORA
|
RJ-272100726802492801/399
(सरगांव)
|
2721007268NRG24260120241742023
|
27/01/2024
|
ARJUN
|
2721007268WL031885
|
ARJUN
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555397
|
|
ARJANI DEVI W/O AMAR NATH
|
UNION BANK OF INDIA(508500)
|
|
784
|
SILORA
|
RJ-272100726802492801/400
(सरगांव)
|
2721007268NRG24260120241742024
|
27/01/2024
|
fuma
|
2721007268WL031885
|
fuma
|
00468
|
UBIN0544671
|
155
|
155
|
Processed
|
25/03/2024
|
|
2146555806
|
|
FUMA WO MULA NATH
|
UNION BANK OF INDIA(508500)
|
|
785
|
SILORA
|
RJ-272100726802492801/922
(सरगांव)
|
2721007268NRG24260120241742025
|
27/01/2024
|
seeta
|
2721007268WL031885
|
seeta
|
00468
|
UBIN0544671
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2146555755
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
786
|
SILORA
|
RJ-272100726802492801/955
(सरगांव)
|
2721007268NRG24260120241742026
|
27/01/2024
|
SEETA
|
2721007268WL031885
|
SEETA
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555862
|
|
SEETA DEVI WO JORU NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
527715
|
527715
|
|
|
|
|
|
|
|
|
787
|
SILORA
|
RJ-272100726802492500/1175
(सरगांव)
|
2721007268NRG24260120241742221
|
27/01/2024
|
nyala
|
2721007268WL031888
|
nyala
|
00468
|
UBIN0544680
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2146555606
|
|
MISS NAYALA NAYALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
788
|
SILORA
|
RJ-272100726802492700/68
(सरगांव)
|
2721007268NRG24260120241742208
|
27/01/2024
|
LADI DEVI
|
2721007268WL031887
|
LADI DEVI
|
00468
|
UBIN0550159
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2146555820
|
|
LADA DEVI JAT W/O NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
789
|
SILORA
|
RJ-272100726802492801/298
(सरगांव)
|
2721007268NRG24260120241742115
|
27/01/2024
|
RATANI DEVI
|
2721007268WL031886
|
RATANI DEVI
|
00468
|
UBIN0550159
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555400
|
|
RATNEE DEVI NATH WO KAJOD NATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
790
|
SILORA
|
RJ-272100726802492500/1421
(सरगांव)
|
2721007268NRG24260120241742230
|
27/01/2024
|
MANJU
|
2721007268WL031888
|
MANJU
|
00468
|
UBIN0567027
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146555611
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
791
|
SILORA
|
RJ-272100726802492501/1048
(सरगांव)
|
2721007268NRG24260120241742434
|
27/01/2024
|
LALI
|
2721007268WL031890
|
LALI
|
00468
|
UBIN0567027
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146555604
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
792
|
SILORA
|
RJ-272100726802492500/812
(सरगांव)
|
2721007268NRG24260120241742668
|
27/01/2024
|
Mangali
|
2721007268WL031892
|
Mangali
|
00468
|
UBIN0910431
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2146555513
|
|
MANGALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
793
|
SILORA
|
RJ-272100726802492801/284
(सरगांव)
|
2721007268NRG24260120241742107
|
27/01/2024
|
SONU
|
2721007268WL031886
|
SONU
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146555395
|
|
SOANU NAATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1235750
|
1235750
|
|
|
|
|
|
|
|