|
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-272100725402490200/1003
(कुचील)
|
2721007254NRG24210620230416472
|
21/06/2023
|
CHOTI
|
2721007254WL006893
|
CHOTI
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561926
|
|
CHOUTHI W.O. KANARAM GADWAL CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
SILORA
|
RJ-272100725402490200/1050
(कुचील)
|
2721007254NRG24210620230416476
|
21/06/2023
|
NANDU DEVI
|
2721007254WL006893
|
NANDU DEVI
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561763
|
|
NANDU DEVI W.O. HIMMAT RAM CHH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
SILORA
|
RJ-272100725402490200/12
(कुचील)
|
2721007254NRG24210620230416494
|
21/06/2023
|
TAARA
|
2721007254WL006893
|
TAARA
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562193
|
|
TARA DEVI WO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
SILORA
|
RJ-272100725402490200/237
(कुचील)
|
2721007254NRG24210620230416542
|
21/06/2023
|
GANESH
|
2721007254WL006893
|
GANESH
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562354
|
|
GANESH PRAJAPATI S.O. MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
SILORA
|
RJ-272100725402490200/244
(कुचील)
|
2721007254NRG24210620230416543
|
21/06/2023
|
RIYAJ
|
2721007254WL006893
|
RIYAJ
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562301
|
|
RIYAZ
|
RATNAKAR BANK(607393)
|
|
6
|
SILORA
|
RJ-272100725402490200/25
(कुचील)
|
2721007254NRG24210620230416545
|
21/06/2023
|
KAMLA
|
2721007254WL006893
|
KAMLA
|
00036
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802561796
|
|
KALLA WO TAIYAB KHOKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
SILORA
|
RJ-272100725402490200/271
(कुचील)
|
2721007254NRG24210620230416551
|
21/06/2023
|
GULAB
|
2721007254WL006893
|
GULAB
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562353
|
|
GULAB W/O GHASHI
|
GENERAL POST OFFICE(607245)
|
|
8
|
SILORA
|
RJ-272100725402490200/327
(कुचील)
|
2721007254NRG24210620230416555
|
21/06/2023
|
HAMEDA
|
2721007254WL006893
|
HAMEDA
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561797
|
|
HAMIDA W.O. HAKIM KHOKHAR CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
SILORA
|
RJ-272100725402490200/385
(कुचील)
|
2721007254NRG24210620230416559
|
21/06/2023
|
BIMALA DEVI
|
2721007254WL006893
|
BIMALA DEVI
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562352
|
|
VIMLA DEVI WO MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
SILORA
|
RJ-272100725402490200/617
(कुचील)
|
2721007254NRG24210620230416563
|
21/06/2023
|
JETUN
|
2721007254WL006893
|
JETUN
|
00036
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802561912
|
|
JETUN W.O. BABU MOHD KHOKHAR C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
SILORA
|
RJ-272100725402490200/627
(कुचील)
|
2721007254NRG24210620230416569
|
21/06/2023
|
BHAGAM
|
2721007254WL006893
|
BHAGAM
|
00036
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802561900
|
|
BEGAM
|
RATNAKAR BANK(607393)
|
|
12
|
SILORA
|
RJ-272100725402490200/628
(कुचील)
|
2721007254NRG24210620230416570
|
21/06/2023
|
MANJU DEVI
|
2721007254WL006893
|
MANJU DEVI
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562216
|
|
MANJU W.O. GANESH MALI CARD 62
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
SILORA
|
RJ-272100725402490200/630
(कुचील)
|
2721007254NRG24210620230416571
|
21/06/2023
|
DAKHA DEVI
|
2721007254WL006893
|
DAKHA DEVI
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562217
|
|
DAKHA WO BODU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
SILORA
|
RJ-272100725402490200/631
(कुचील)
|
2721007254NRG24210620230416572
|
21/06/2023
|
LILA
|
2721007254WL006893
|
LILA
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562414
|
|
LILA WO KAILASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
SILORA
|
RJ-272100725402490200/633
(कुचील)
|
2721007254NRG24210620230416574
|
21/06/2023
|
RIYAJ
|
2721007254WL006893
|
RIYAJ
|
00036
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802562308
|
|
RIYAJ W.O. SALIM MESRI CARD 63
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
SILORA
|
RJ-272100725402490200/638
(कुचील)
|
2721007254NRG24210620230416576
|
21/06/2023
|
PREM
|
2721007254WL006893
|
PREM
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562213
|
|
PREM DEVI WO PAPPU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
SILORA
|
RJ-272100725402490200/639
(कुचील)
|
2721007254NRG24210620230416577
|
21/06/2023
|
GULAB
|
2721007254WL006893
|
GULAB
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562302
|
|
GULAB W.O. RAMESH MALI CARD 63
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
SILORA
|
RJ-272100725402490200/640
(कुचील)
|
2721007254NRG24210620230416578
|
21/06/2023
|
CHHOTU RAM
|
2721007254WL006893
|
CHHOTU RAM
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562218
|
|
CHHOTU S.O. GIRDHARI MALI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
SILORA
|
RJ-272100725402490200/641
(कुचील)
|
2721007254NRG24210620230416579
|
21/06/2023
|
PANCH DEVI
|
2721007254WL006893
|
PANCH DEVI
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561792
|
|
PANCHI W.O. UGMAAM MALI CARD 6
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
SILORA
|
RJ-272100725402490200/648
(कुचील)
|
2721007254NRG24210620230416580
|
21/06/2023
|
MANJU
|
2721007254WL006893
|
MANJU
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
27/06/2023
|
|
2802561925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SILORA
|
RJ-272100725402490200/660
(कुचील)
|
2721007254NRG24210620230416583
|
21/06/2023
|
RAMI
|
2721007254WL006893
|
RAMI
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562212
|
|
RAMI DEVI WO PAPPU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
SILORA
|
RJ-272100725402490200/666
(कुचील)
|
2721007254NRG24210620230416586
|
21/06/2023
|
SAYARI
|
2721007254WL006893
|
SAYARI
|
00036
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802562315
|
|
SHAYARI W.O. IMAMUDDIN KHOKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
SILORA
|
RJ-272100725402490200/669
(कुचील)
|
2721007254NRG24210620230416587
|
21/06/2023
|
SHIMALA
|
2721007254WL006893
|
SHIMALA
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561924
|
|
SHILA WO RAJU RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
SILORA
|
RJ-272100725402490200/683
(कुचील)
|
2721007254NRG24210620230416590
|
21/06/2023
|
NANEE DEVI
|
2721007254WL006893
|
NANEE DEVI
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561901
|
|
NANI W.O. RAMESHWAR SARGARA CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
SILORA
|
RJ-272100725402490200/686
(कुचील)
|
2721007254NRG24210620230416591
|
21/06/2023
|
RAMJIVAN
|
2721007254WL006893
|
RAMJIVAN
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561927
|
|
RAMJIVAN PRAJAPAT SO LAXMINARAYAN PRAJAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
SILORA
|
RJ-272100725402490200/716
(कुचील)
|
2721007254NRG24210620230416594
|
21/06/2023
|
MADEENA
|
2721007254WL006893
|
MADEENA
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561886
|
|
MADINA
|
RATNAKAR BANK(607393)
|
|
27
|
SILORA
|
RJ-272100725402490200/757
(कुचील)
|
2721007254NRG24210620230416599
|
21/06/2023
|
MAINA
|
2721007254WL006893
|
MAINA
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562298
|
|
MAINA W/O PAPPU SARGARA CARD 7
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
SILORA
|
RJ-272100725402490200/765
(कुचील)
|
2721007254NRG24210620230416600
|
21/06/2023
|
FULA DEVI
|
2721007254WL006893
|
FULA DEVI
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562304
|
|
FOOLA DEVI W.O. NORAT MALI CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
SILORA
|
RJ-272100725402490200/776
(कुचील)
|
2721007254NRG24210620230416601
|
21/06/2023
|
PREM DEVI
|
2721007254WL006893
|
PREM DEVI
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562219
|
|
PREM W.O. SURAJKARAN MALI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
SILORA
|
RJ-272100725402490200/807
(कुचील)
|
2721007254NRG24210620230416611
|
21/06/2023
|
JATUN
|
2721007254WL006893
|
JATUN
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562215
|
|
JETUN W.O. ISLAM MOHD. CARD 80
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
SILORA
|
RJ-272100725402490200/852
(कुचील)
|
2721007254NRG24210620230416613
|
21/06/2023
|
GULAB
|
2721007254WL006893
|
GULAB
|
00036
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802561757
|
|
GULAB BANO
|
UCO BANK(607066)
|
|
32
|
SILORA
|
RJ-272100725402490200/887
(कुचील)
|
2721007254NRG24210620230416616
|
21/06/2023
|
REYAJ
|
2721007254WL006893
|
REYAJ
|
00036
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802561798
|
|
RIYAJ WO SHAHBAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
SILORA
|
RJ-272100725402490200/93
(कुचील)
|
2721007254NRG24210620230416621
|
21/06/2023
|
GAFUR KHA GOKHAR
|
2721007254WL006893
|
GAFUR KHA GOKHAR
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561758
|
|
GAFUR KHAN SO HASAM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
SILORA
|
RJ-272100725402490200/930
(कुचील)
|
2721007254NRG24210620230416622
|
21/06/2023
|
KASER
|
2721007254WL006893
|
KASER
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562305
|
|
KESAR WO IDU KHAN DESHWALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
SILORA
|
RJ-272100725402490200/955
(कुचील)
|
2721007254NRG24210620230416625
|
21/06/2023
|
JANNAT
|
2721007254WL006893
|
JANNAT
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562306
|
|
JANNAT W.O. KAMRU KHAN DESHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
SILORA
|
RJ-272100725402490200/977
(कुचील)
|
2721007254NRG24210620230416630
|
21/06/2023
|
PANCHI
|
2721007254WL006893
|
PANCHI
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561764
|
|
PANCHI DEVI
|
RATNAKAR BANK(607393)
|
|
37
|
SILORA
|
RJ-272100725402490200/981
(कुचील)
|
2721007254NRG24210620230416632
|
21/06/2023
|
REKHA DEVI
|
2721007254WL006893
|
REKHA DEVI
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561788
|
|
REKHA DEVI WO DINESH KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
SILORA
|
RJ-272100725402490200/986
(कुचील)
|
2721007254NRG24210620230416635
|
21/06/2023
|
GYARSI
|
2721007254WL006893
|
GYARSI
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561762
|
|
GYARSI DEVI W/O HAR KARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
SILORA
|
RJ-272100725402490200/998
(कुचील)
|
2721007254NRG24210620230416637
|
21/06/2023
|
KANCHAN
|
2721007254WL006893
|
KANCHAN
|
00036
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562413
|
|
KANCHAN W/O HEMA RAM JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64540
|
64540
|
|
|
|
|
|
|
|
|
40
|
SILORA
|
RJ-272100726002489100/180
(तिलोनिया)
|
2721007260NRG24210620230413132
|
21/06/2023
|
bhanwar lal
|
2721007260WL006856
|
bhanwar lal
|
00045
|
BARB0HARMAR
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562227
|
|
BHANWAR LAL S0 SH SUJA BALAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILORA
|
RJ-272100726002489100/245
(तिलोनिया)
|
2721007260NRG24200620230398693
|
21/06/2023
|
Sanjay
|
2721007260WL006664
|
Sanjay
|
00045
|
BARB0HARMAR
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562223
|
|
SANJAY PRAKASH VAISHNAV SO RAJU SWAMI
|
BANK OF BARODA(606985)
|
|
42
|
SILORA
|
RJ-272100726002489100/248
(तिलोनिया)
|
2721007260NRG24200620230398694
|
21/06/2023
|
SAMPAT
|
2721007260WL006664
|
SAMPAT
|
00045
|
BARB0HARMAR
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562248
|
|
SAMPAT WO VISHRAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILORA
|
RJ-272100726002489100/265
(तिलोनिया)
|
2721007260NRG24200620230398707
|
21/06/2023
|
GEETA
|
2721007260WL006664
|
GEETA
|
00045
|
BARB0HARMAR
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562250
|
|
GITA DEVI WO RAMAVATAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILORA
|
RJ-272100726002489100/310
(तिलोनिया)
|
2721007260NRG24200620230398728
|
21/06/2023
|
Manju
|
2721007260WL006664
|
Manju
|
00045
|
BARB0HARMAR
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562220
|
|
`MANJU W O NORATH JANGIR
|
BANK OF BARODA(606985)
|
|
45
|
SILORA
|
RJ-272100726002489100/314
(तिलोनिया)
|
2721007260NRG24210620230414897
|
21/06/2023
|
Chuka Devi
|
2721007260WL006871
|
Chuka Devi
|
00045
|
BARB0HARMAR
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562224
|
|
CHUKA DEVI WO NARU GURJAR
|
BANK OF BARODA(606985)
|
|
46
|
SILORA
|
RJ-272100726002489100/317
(तिलोनिया)
|
2721007260NRG24200620230398730
|
21/06/2023
|
soniya
|
2721007260WL006664
|
soniya
|
00045
|
BARB0HARMAR
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562229
|
|
Soniya Meghvanshi W/o Dharu Ram
|
BANK OF BARODA(606985)
|
|
47
|
SILORA
|
RJ-272100726002489100/319
(तिलोनिया)
|
2721007260NRG24210620230413180
|
21/06/2023
|
Pinky Devi
|
2721007260WL006856
|
Pinky Devi
|
00045
|
BARB0HARMAR
|
170
|
170
|
Processed
|
27/06/2023
|
|
2802562228
|
|
Pinki Devi W/O Pradhan Jat
|
BANK OF BARODA(606985)
|
|
48
|
SILORA
|
RJ-272100726002489100/328
(तिलोनिया)
|
2721007260NRG24200620230398732
|
21/06/2023
|
bhanwar singh
|
2721007260WL006664
|
bhanwar singh
|
00045
|
BARB0HARMAR
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562249
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
49
|
SILORA
|
RJ-272100726002489100/348
(तिलोनिया)
|
2721007260NRG24200620230398741
|
21/06/2023
|
Rinki kumari
|
2721007260WL006664
|
Rinki kumari
|
00045
|
BARB0HARMAR
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562230
|
|
Rinki Kumari
|
BANK OF BARODA(606985)
|
|
50
|
SILORA
|
RJ-272100726002490900/173
(तिलोनिया)
|
2721007260NRG24200620230398876
|
21/06/2023
|
Puja Devi
|
2721007260WL006667
|
Puja Devi
|
00045
|
BARB0HARMAR
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2802562226
|
|
POOJA WO HANUMAN GURJAR
|
BANK OF BARODA(606985)
|
|
51
|
SILORA
|
RJ-272100726002491100/879
(तिलोनिया)
|
2721007260NRG24200620230391010
|
21/06/2023
|
SOHANI DEVI
|
2721007260WL006560
|
SOHANI DEVI
|
00045
|
BARB0HARMAR
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562225
|
|
SOHANI DEVI WO BAJARANG LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21030
|
21030
|
|
|
|
|
|
|
|
|
52
|
SILORA
|
RJ-272100726002489100/332
(तिलोनिया)
|
2721007260NRG24200620230398734
|
21/06/2023
|
sita
|
2721007260WL006664
|
sita
|
00045
|
BARB0KISAJM
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562136
|
|
SITA DEVI WO RAM LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILORA
|
RJ-272100726002490900/147
(तिलोनिया)
|
2721007260NRG24200620230398867
|
21/06/2023
|
mana
|
2721007260WL006667
|
mana
|
00045
|
BARB0KISAJM
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562135
|
|
MOGA DEVI W O MANGAL RAM GURJAR
|
BANK OF BARODA(606985)
|
|
54
|
SILORA
|
RJ-272100726002490900/189
(तिलोनिया)
|
2721007260NRG24200620230398886
|
21/06/2023
|
mamta
|
2721007260WL006667
|
mamta
|
00045
|
BARB0KISAJM
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562138
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
SILORA
|
RJ-272100726002490900/193
(तिलोनिया)
|
2721007260NRG24200620230398797
|
21/06/2023
|
Mukhraj
|
2721007260WL006665
|
Mukhraj
|
00045
|
BARB0KISAJM
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562137
|
|
MUKH RAJ SO UGMA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
56
|
SILORA
|
RJ-272100727402485500/1
(नवा)
|
2721007274NRG24190620230384742
|
21/06/2023
|
KESAR
|
2721007274WL006495
|
KESAR
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562260
|
|
KESAR DEVI W/O DHANNA RAM
|
BANK OF BARODA(606985)
|
|
57
|
SILORA
|
RJ-272100727402485500/103
(नवा)
|
2721007274NRG24190620230384745
|
21/06/2023
|
TARACHAND
|
2721007274WL006495
|
TARACHAND
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562124
|
|
MR TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILORA
|
RJ-272100727402485500/13
(नवा)
|
2721007274NRG24190620230384748
|
21/06/2023
|
SUPYAR
|
2721007274WL006495
|
SUPYAR
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561991
|
|
SUPYAR WO NEMI CHAND
|
BANK OF BARODA(606985)
|
|
59
|
SILORA
|
RJ-272100727402485500/15
(नवा)
|
2721007274NRG24190620230384757
|
21/06/2023
|
CHOTUDI
|
2721007274WL006495
|
CHOTUDI
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561989
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SILORA
|
RJ-272100727402485500/154
(नवा)
|
2721007274NRG24190620230384761
|
21/06/2023
|
mehram
|
2721007274WL006495
|
mehram
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562263
|
|
MEHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SILORA
|
RJ-272100727402485500/163
(नवा)
|
2721007274NRG24190620230384763
|
21/06/2023
|
SHABANA
|
2721007274WL006495
|
SHABANA
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561996
|
|
SHABANA
|
RATNAKAR BANK(607393)
|
|
62
|
SILORA
|
RJ-272100727402485500/164
(नवा)
|
2721007274NRG24190620230384764
|
21/06/2023
|
JARENA
|
2721007274WL006495
|
JARENA
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562423
|
|
JARINA
|
RATNAKAR BANK(607393)
|
|
63
|
SILORA
|
RJ-272100727402485500/203
(नवा)
|
2721007274NRG24190620230384775
|
21/06/2023
|
NERAJ
|
2721007274WL006495
|
NERAJ
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561998
|
|
NAIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SILORA
|
RJ-272100727402485500/241
(नवा)
|
2721007274NRG24190620230384787
|
21/06/2023
|
SHOBHA DEVI
|
2721007274WL006495
|
SHOBHA DEVI
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561985
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SILORA
|
RJ-272100727402485500/244
(नवा)
|
2721007274NRG24190620230384789
|
21/06/2023
|
ganpat
|
2721007274WL006495
|
ganpat
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561988
|
|
Ganpat
|
BANK OF BARODA(606985)
|
|
66
|
SILORA
|
RJ-272100727402485500/31
(नवा)
|
2721007274NRG24190620230384800
|
21/06/2023
|
surgyan
|
2721007274WL006495
|
surgyan
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562257
|
|
SURGYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SILORA
|
RJ-272100727402485500/313
(नवा)
|
2721007274NRG24190620230384802
|
21/06/2023
|
rupa
|
2721007274WL006495
|
rupa
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561984
|
|
ROOPA DEVI URF ROOPLI W/O GHEESA RAM
|
BANK OF BARODA(606985)
|
|
68
|
SILORA
|
RJ-272100727402485500/323
(नवा)
|
2721007274NRG24190620230384805
|
21/06/2023
|
REKHA DEVI
|
2721007274WL006495
|
REKHA DEVI
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562264
|
|
SMT.REKHA DEVI W/OJAGDISH VAIS
|
BANK OF BARODA(606985)
|
|
69
|
SILORA
|
RJ-272100727402485500/362
(नवा)
|
2721007274NRG24190620230384811
|
21/06/2023
|
LALI
|
2721007274WL006495
|
LALI
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561992
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SILORA
|
RJ-272100727402485500/429
(नवा)
|
2721007274NRG24190620230384818
|
21/06/2023
|
mukesh
|
2721007274WL006495
|
mukesh
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562266
|
|
MUKESH JAT SO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
SILORA
|
RJ-272100727402485500/431
(नवा)
|
2721007274NRG24190620230384819
|
21/06/2023
|
NANDU
|
2721007274WL006495
|
NANDU
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562255
|
|
NANDU WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
72
|
SILORA
|
RJ-272100727402485500/432
(नवा)
|
2721007274NRG24190620230384820
|
21/06/2023
|
PANI
|
2721007274WL006495
|
PANI
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561987
|
|
PANKI W/O HAJARI
|
BANK OF BARODA(606985)
|
|
73
|
SILORA
|
RJ-272100727402485500/433
(नवा)
|
2721007274NRG24190620230384821
|
21/06/2023
|
laxmi
|
2721007274WL006495
|
laxmi
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562126
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SILORA
|
RJ-272100727402485500/436
(नवा)
|
2721007274NRG24190620230384823
|
21/06/2023
|
TARACHAND
|
2721007274WL006495
|
TARACHAND
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562261
|
|
TARA CHAND BHAMBHI S/O JALU RAM
|
BANK OF BARODA(606985)
|
|
75
|
SILORA
|
RJ-272100727402485500/439
(नवा)
|
2721007274NRG24190620230384824
|
21/06/2023
|
manju
|
2721007274WL006495
|
manju
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562118
|
|
MANJU DEVI WO PRAMESHWAR MEGHWAL
|
BANK OF BARODA(606985)
|
|
76
|
SILORA
|
RJ-272100727402485500/47
(नवा)
|
2721007274NRG24190620230384831
|
21/06/2023
|
HANUMAN
|
2721007274WL006495
|
HANUMAN
|
00045
|
BARB0ROOPNA
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2802562252
|
|
HANUMAN SO GANESH RAM
|
BANK OF BARODA(606985)
|
|
77
|
SILORA
|
RJ-272100727402485500/506
(नवा)
|
2721007274NRG24190620230384836
|
21/06/2023
|
lali
|
2721007274WL006495
|
lali
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562258
|
|
LALI DEVI KUMAWAT WO SURENDRA KUMAWAT
|
BANK OF BARODA(606985)
|
|
78
|
SILORA
|
RJ-272100727402485500/520
(नवा)
|
2721007274NRG24190620230384844
|
21/06/2023
|
surgan
|
2721007274WL006495
|
surgan
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562120
|
|
SURGHAYAN WO KANARAM
|
BANK OF BARODA(606985)
|
|
79
|
SILORA
|
RJ-272100727402485500/546
(नवा)
|
2721007274NRG24190620230384849
|
21/06/2023
|
maya
|
2721007274WL006495
|
maya
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562123
|
|
MAYA
|
UCO BANK(607066)
|
|
80
|
SILORA
|
RJ-272100727402485500/553
(नवा)
|
2721007274NRG24190620230384851
|
21/06/2023
|
SANTOSH
|
2721007274WL006495
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562129
|
|
SANTOSH DEVI W O SITA RAM
|
BANK OF BARODA(606985)
|
|
81
|
SILORA
|
RJ-272100727402485500/553
(नवा)
|
2721007274NRG24190620230384852
|
21/06/2023
|
SITARAM
|
2721007274WL006495
|
SITARAM
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562127
|
|
SITARAM SO NARSI
|
BANK OF BARODA(606985)
|
|
82
|
SILORA
|
RJ-272100727402485500/559
(नवा)
|
2721007274NRG24190620230384855
|
21/06/2023
|
manju
|
2721007274WL006495
|
manju
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562000
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SILORA
|
RJ-272100727402485500/568
(नवा)
|
2721007274NRG24190620230384862
|
21/06/2023
|
sunita
|
2721007274WL006495
|
sunita
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562131
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
84
|
SILORA
|
RJ-272100727402485500/569
(नवा)
|
2721007274NRG24190620230384863
|
21/06/2023
|
sharda
|
2721007274WL006495
|
sharda
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562132
|
|
Sharda Vaishnav
|
BANK OF BARODA(606985)
|
|
85
|
SILORA
|
RJ-272100727402485500/580
(नवा)
|
2721007274NRG24190620230384867
|
21/06/2023
|
mira
|
2721007274WL006495
|
mira
|
00045
|
BARB0ROOPNA
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2802562122
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
86
|
SILORA
|
RJ-272100727402485500/81
(नवा)
|
2721007274NRG24190620230384870
|
21/06/2023
|
NANDU DEVI
|
2721007274WL006495
|
NANDU DEVI
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562116
|
|
NANDU DEVI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
87
|
SILORA
|
RJ-272100727402485500/91
(नवा)
|
2721007274NRG24190620230384873
|
21/06/2023
|
SARJU
|
2721007274WL006495
|
SARJU
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562113
|
|
SARJU WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
88
|
SILORA
|
RJ-272100727402485600/106
(नवा)
|
2721007274NRG24190620230384877
|
21/06/2023
|
maya
|
2721007274WL006495
|
maya
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561999
|
|
MAYA DEVI WO MUKESH RAO
|
BANK OF BARODA(606985)
|
|
89
|
SILORA
|
RJ-272100727402485600/108
(नवा)
|
2721007274NRG24190620230384879
|
21/06/2023
|
lada devi
|
2721007274WL006495
|
lada devi
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561995
|
|
LADA DEVI
|
RATNAKAR BANK(607393)
|
|
90
|
SILORA
|
RJ-272100727402485600/116
(नवा)
|
2721007274NRG24190620230384883
|
21/06/2023
|
manjudevi
|
2721007274WL006495
|
manjudevi
|
00045
|
BARB0ROOPNA
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2802561997
|
|
MANJU DEVI WO RAMAVATAR JAT
|
BANK OF BARODA(606985)
|
|
91
|
SILORA
|
RJ-272100727402485600/12
(नवा)
|
2721007274NRG24190620230384885
|
21/06/2023
|
sita
|
2721007274WL006495
|
sita
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561986
|
|
SITA W/O BODU LAL
|
BANK OF BARODA(606985)
|
|
92
|
SILORA
|
RJ-272100727402485600/122-A
(नवा)
|
2721007274NRG24190620230384886
|
21/06/2023
|
LALITA
|
2721007274WL006495
|
LALITA
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562125
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
93
|
SILORA
|
RJ-272100727402485600/125
(नवा)
|
2721007274NRG24190620230384888
|
21/06/2023
|
muli
|
2721007274WL006495
|
muli
|
00045
|
BARB0ROOPNA
|
167
|
167
|
Processed
|
27/06/2023
|
|
2802562253
|
|
MULI
|
BANK OF BARODA(606985)
|
|
94
|
SILORA
|
RJ-272100727402485600/126
(नवा)
|
2721007274NRG24190620230384889
|
21/06/2023
|
kanchan
|
2721007274WL006495
|
kanchan
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561990
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
95
|
SILORA
|
RJ-272100727402485600/127
(नवा)
|
2721007274NRG24190620230384890
|
21/06/2023
|
savitri
|
2721007274WL006495
|
savitri
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562119
|
|
SAVITRI DEVI WO BADRI NARAYAN RAO
|
BANK OF BARODA(606985)
|
|
96
|
SILORA
|
RJ-272100727402485600/129
(नवा)
|
2721007274NRG24190620230384891
|
21/06/2023
|
MAYA
|
2721007274WL006495
|
MAYA
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562117
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SILORA
|
RJ-272100727402485600/143
(नवा)
|
2721007274NRG24190620230384897
|
21/06/2023
|
sunita
|
2721007274WL006495
|
sunita
|
00045
|
BARB0ROOPNA
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2802562121
|
|
SUNITA WO BAJRANG
|
BANK OF BARODA(606985)
|
|
98
|
SILORA
|
RJ-272100727402485600/18
(नवा)
|
2721007274NRG24190620230384900
|
21/06/2023
|
choti
|
2721007274WL006495
|
choti
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561982
|
|
CHAUTHUDI SHARMA W/O RATAN LAL
|
BANK OF BARODA(606985)
|
|
99
|
SILORA
|
RJ-272100727402485600/2
(नवा)
|
2721007274NRG24190620230384902
|
21/06/2023
|
panchi
|
2721007274WL006495
|
panchi
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561977
|
|
PANCHIDEVI BHABHI W/O SARWANLA
|
BANK OF BARODA(606985)
|
|
100
|
SILORA
|
RJ-272100727402485600/21
(नवा)
|
2721007274NRG24190620230384903
|
21/06/2023
|
CHOTI
|
2721007274WL006495
|
CHOTI
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562268
|
|
CHHOTI WO JIWAN
|
BANK OF BARODA(606985)
|
|
101
|
SILORA
|
RJ-272100727402485600/22
(नवा)
|
2721007274NRG24190620230384904
|
21/06/2023
|
santosh
|
2721007274WL006495
|
santosh
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562003
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SILORA
|
RJ-272100727402485600/3
(नवा)
|
2721007274NRG24190620230384909
|
21/06/2023
|
tija devi
|
2721007274WL006495
|
tija devi
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561983
|
|
TIJUDI DEVI JAT W/O SUJA RAM J
|
BANK OF BARODA(606985)
|
|
103
|
SILORA
|
RJ-272100727402485600/32
(नवा)
|
2721007274NRG24190620230384912
|
21/06/2023
|
rameshwari
|
2721007274WL006495
|
rameshwari
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562115
|
|
RAMESHVARI WO KANA RAM
|
BANK OF BARODA(606985)
|
|
104
|
SILORA
|
RJ-272100727402485600/37
(नवा)
|
2721007274NRG24190620230384915
|
21/06/2023
|
bhawarlal
|
2721007274WL006495
|
bhawarlal
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562114
|
|
BHANWAR LAL SO LAXMAN
|
BANK OF BARODA(606985)
|
|
105
|
SILORA
|
RJ-272100727402485600/38
(नवा)
|
2721007274NRG24190620230384916
|
21/06/2023
|
ratni
|
2721007274WL006495
|
ratni
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561980
|
|
RATNIDEVI W/O SHYORAM JAT
|
BANK OF BARODA(606985)
|
|
106
|
SILORA
|
RJ-272100727402485600/44
(नवा)
|
2721007274NRG24190620230384919
|
21/06/2023
|
nandu
|
2721007274WL006495
|
nandu
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562265
|
|
NANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SILORA
|
RJ-272100727402485600/45
(नवा)
|
2721007274NRG24190620230384920
|
21/06/2023
|
KAMTA
|
2721007274WL006495
|
KAMTA
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562112
|
|
KANTA DEVI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
108
|
SILORA
|
RJ-272100727402485600/47
(नवा)
|
2721007274NRG24190620230384922
|
21/06/2023
|
kanta
|
2721007274WL006495
|
kanta
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562128
|
|
KANTA W O SHYAM SUNDAR
|
BANK OF BARODA(606985)
|
|
109
|
SILORA
|
RJ-272100727402485600/50
(नवा)
|
2721007274NRG24190620230384924
|
21/06/2023
|
PREM
|
2721007274WL006495
|
PREM
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562002
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SILORA
|
RJ-272100727402485600/55
(नवा)
|
2721007274NRG24190620230384927
|
21/06/2023
|
HAGANE
|
2721007274WL006495
|
HAGANE
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562256
|
|
HAGAMI WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
111
|
SILORA
|
RJ-272100727402485600/56
(नवा)
|
2721007274NRG24190620230384928
|
21/06/2023
|
bidam
|
2721007274WL006495
|
bidam
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562267
|
|
BIDAMDEVI JAT W/O NARAYAN JAT
|
BANK OF BARODA(606985)
|
|
112
|
SILORA
|
RJ-272100727402485600/61
(नवा)
|
2721007274NRG24190620230384931
|
21/06/2023
|
bhawarlal
|
2721007274WL006495
|
bhawarlal
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562262
|
|
BHANWER LAL S/O NANDA RAM BANI
|
BANK OF BARODA(606985)
|
|
113
|
SILORA
|
RJ-272100727402485600/62
(नवा)
|
2721007274NRG24190620230384932
|
21/06/2023
|
hanumaan
|
2721007274WL006495
|
hanumaan
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561993
|
|
HANUMAN SO BHIVAN
|
BANK OF BARODA(606985)
|
|
114
|
SILORA
|
RJ-272100727402485600/63
(नवा)
|
2721007274NRG24190620230384933
|
21/06/2023
|
DURGA
|
2721007274WL006495
|
DURGA
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562001
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SILORA
|
RJ-272100727402485600/73
(नवा)
|
2721007274NRG24190620230384938
|
21/06/2023
|
vimala
|
2721007274WL006495
|
vimala
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561981
|
|
VIMLADEVI JAT W/O HANUMAN JAT
|
BANK OF BARODA(606985)
|
|
116
|
SILORA
|
RJ-272100727402485600/75
(नवा)
|
2721007274NRG24190620230384940
|
21/06/2023
|
meena
|
2721007274WL006495
|
meena
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562259
|
|
MENA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SILORA
|
RJ-272100727402485600/76
(नवा)
|
2721007274NRG24190620230384941
|
21/06/2023
|
soraj
|
2721007274WL006495
|
soraj
|
00045
|
BARB0ROOPNA
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2802561994
|
|
SAROJ
|
RATNAKAR BANK(607393)
|
|
118
|
SILORA
|
RJ-272100727402485600/87
(नवा)
|
2721007274NRG24190620230384947
|
21/06/2023
|
BIMLA
|
2721007274WL006495
|
BIMLA
|
00045
|
BARB0ROOPNA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562254
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123580
|
123580
|
|
|
|
|
|
|
|
|
119
|
SILORA
|
RJ-272100727402485500/563
(नवा)
|
2721007274NRG24190620230384857
|
21/06/2023
|
sanju
|
2721007274WL006495
|
sanju
|
00045
|
BARB0SILORA
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562231
|
|
SANJU DEVI WO SETHU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
120
|
SILORA
|
RJ-272100727402485500/531
(नवा)
|
2721007274NRG24190620230384845
|
21/06/2023
|
baya
|
2721007274WL006495
|
baya
|
00045
|
BARB0SURSUR
|
167
|
167
|
Processed
|
27/06/2023
|
|
2802562130
|
|
BAYA W O PANCHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167
|
167
|
|
|
|
|
|
|
|
|
121
|
SILORA
|
RJ-272100726002490900/111
(तिलोनिया)
|
2721007260NRG24200620230398851
|
21/06/2023
|
rami devi
|
2721007260WL006667
|
rami devi
|
00048
|
BKID0006661
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561803
|
|
RAMI DEVI
|
BANK OF INDIA(508505)
|
|
122
|
SILORA
|
RJ-272100726002490900/13
(तिलोनिया)
|
2721007260NRG24200620230398858
|
21/06/2023
|
nathu
|
2721007260WL006667
|
nathu
|
00048
|
BKID0006661
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562065
|
|
NATHU RAM
|
BANK OF INDIA(508505)
|
|
123
|
SILORA
|
RJ-272100726002490900/76
(तिलोनिया)
|
2721007260NRG24200620230398826
|
21/06/2023
|
ratan
|
2721007260WL006665
|
ratan
|
00048
|
BKID0006661
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562387
|
|
RATAN SO SH DHULA
|
BANK OF INDIA(508505)
|
|
124
|
SILORA
|
RJ-272100726002490900/91
(तिलोनिया)
|
2721007260NRG24200620230398835
|
21/06/2023
|
badani
|
2721007260WL006665
|
badani
|
00048
|
BKID0006661
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562467
|
|
BADANI DEVI WO SH DHULA RAM
|
BANK OF INDIA(508505)
|
|
125
|
SILORA
|
RJ-272100727402485600/124
(नवा)
|
2721007274NRG24190620230384887
|
21/06/2023
|
vishnu
|
2721007274WL006495
|
vishnu
|
00048
|
BKID0006661
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562457
|
|
VISNU SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10164
|
10164
|
|
|
|
|
|
|
|
|
126
|
SILORA
|
RJ-272100726002490900/89
(तिलोनिया)
|
2721007260NRG24200620230398833
|
21/06/2023
|
sugni
|
2721007260WL006665
|
sugni
|
00051
|
MAHB0001512
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561920
|
|
SUGANI DEVI WO LADURAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
SILORA
|
RJ-272100726002490900/94
(तिलोनिया)
|
2721007260NRG24200620230398912
|
21/06/2023
|
kanta
|
2721007260WL006667
|
kanta
|
00051
|
MAHB0001512
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562386
|
|
KANTA DEVI WO JIVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
128
|
SILORA
|
RJ-272100725402490200/1205
(कुचील)
|
2721007254NRG24210620230416496
|
21/06/2023
|
gora
|
2721007254WL006893
|
gora
|
00078
|
CNRB0002654
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802562160
|
|
GORA CHOUDHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
129
|
SILORA
|
RJ-272100727402485500/175
(नवा)
|
2721007274NRG24190620230384765
|
21/06/2023
|
GEETA DEVI
|
2721007274WL006495
|
GEETA DEVI
|
00165
|
IBKL0000055
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562269
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
130
|
SILORA
|
RJ-272100726002490900/185
(तिलोनिया)
|
2721007260NRG24200620230398884
|
21/06/2023
|
NANDU DEVI
|
2721007260WL006667
|
NANDU DEVI
|
00176
|
IDIB000M509
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561806
|
|
Mrs. Nandu Devi
|
INDIAN BANK(607105)
|
|
131
|
SILORA
|
RJ-272100726002490900/95
(तिलोनिया)
|
2721007260NRG24200620230398839
|
21/06/2023
|
sugni
|
2721007260WL006665
|
sugni
|
00176
|
IDIB000M509
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562463
|
|
Mrs. Sugani Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
132
|
SILORA
|
RJ-272100726002490900/180
(तिलोनिया)
|
2721007260NRG24200620230398793
|
21/06/2023
|
Kamlesh Devi
|
2721007260WL006665
|
Kamlesh Devi
|
00354
|
PUNB0028800
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562247
|
|
KAMLESH DEVI WO RAMSWARUP
|
UNION BANK OF INDIA(508500)
|
|
133
|
SILORA
|
RJ-272100726002490900/188
(तिलोनिया)
|
2721007260NRG24200620230398885
|
21/06/2023
|
mamta
|
2721007260WL006667
|
mamta
|
00354
|
PUNB0028800
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562133
|
|
MAMATA GURJAR WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SILORA
|
RJ-272100726002490900/63
(तिलोनिया)
|
2721007260NRG24200620230398903
|
21/06/2023
|
ganga
|
2721007260WL006667
|
ganga
|
00354
|
PUNB0028800
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562251
|
|
GANGADEVI WO VISRAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
135
|
SILORA
|
RJ-272100727402485500/139
(नवा)
|
2721007274NRG24190620230384751
|
21/06/2023
|
taslim
|
2721007274WL006495
|
taslim
|
00354
|
PUNB0089510
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562221
|
|
TASLIM WO SAMSHUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
136
|
SILORA
|
RJ-272100727402485600/1
(नवा)
|
2721007274NRG24190620230384874
|
21/06/2023
|
manju
|
2721007274WL006495
|
manju
|
00354
|
PUNB0139300
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562234
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SILORA
|
RJ-272100727402485600/104
(नवा)
|
2721007274NRG24190620230384875
|
21/06/2023
|
Jassu devi
|
2721007274WL006495
|
Jassu devi
|
00354
|
PUNB0139300
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562232
|
|
JASSU DEVI W/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SILORA
|
RJ-272100727402485600/105
(नवा)
|
2721007274NRG24190620230384876
|
21/06/2023
|
lali
|
2721007274WL006495
|
lali
|
00354
|
PUNB0139300
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562245
|
|
LALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
SILORA
|
RJ-272100727402485600/11
(नवा)
|
2721007274NRG24190620230384880
|
21/06/2023
|
ramsp
|
2721007274WL006495
|
ramsp
|
00354
|
PUNB0139300
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562239
|
|
RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SILORA
|
RJ-272100727402485600/111
(नवा)
|
2721007274NRG24190620230384881
|
21/06/2023
|
seema
|
2721007274WL006495
|
seema
|
00354
|
PUNB0139300
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562235
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SILORA
|
RJ-272100727402485600/138
(नवा)
|
2721007274NRG24190620230384893
|
21/06/2023
|
aasha
|
2721007274WL006495
|
aasha
|
00354
|
PUNB0139300
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2802562242
|
|
AASHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SILORA
|
RJ-272100727402485600/17
(नवा)
|
2721007274NRG24190620230384899
|
21/06/2023
|
supyar
|
2721007274WL006495
|
supyar
|
00354
|
PUNB0139300
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562236
|
|
MRS SUPYAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SILORA
|
RJ-272100727402485600/19
(नवा)
|
2721007274NRG24190620230384901
|
21/06/2023
|
rukma
|
2721007274WL006495
|
rukma
|
00354
|
PUNB0139300
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562233
|
|
RUKAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SILORA
|
RJ-272100727402485600/30
(नवा)
|
2721007274NRG24190620230384910
|
21/06/2023
|
SUGNI
|
2721007274WL006495
|
SUGNI
|
00354
|
PUNB0139300
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562164
|
|
SUGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SILORA
|
RJ-272100727402485600/49
(नवा)
|
2721007274NRG24190620230384923
|
21/06/2023
|
nandu
|
2721007274WL006495
|
nandu
|
00354
|
PUNB0139300
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562237
|
|
NANDU DEVIWONANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SILORA
|
RJ-272100727402485600/51
(नवा)
|
2721007274NRG24190620230384925
|
21/06/2023
|
SUPYAR
|
2721007274WL006495
|
SUPYAR
|
00354
|
PUNB0139300
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562241
|
|
SUPYAR WO PAPPU RAM
|
BANK OF BARODA(606985)
|
|
147
|
SILORA
|
RJ-272100727402485600/52
(नवा)
|
2721007274NRG24190620230384926
|
21/06/2023
|
archna
|
2721007274WL006495
|
archna
|
00354
|
PUNB0139300
|
2004
|
2004
|
Rejected
|
27/06/2023
|
|
2802562165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
SILORA
|
RJ-272100727402485600/68
(नवा)
|
2721007274NRG24190620230384935
|
21/06/2023
|
surta
|
2721007274WL006495
|
surta
|
00354
|
PUNB0139300
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562240
|
|
SHRUTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SILORA
|
RJ-272100727402485600/7
(नवा)
|
2721007274NRG24190620230384937
|
21/06/2023
|
SITA
|
2721007274WL006495
|
SITA
|
00354
|
PUNB0139300
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562238
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SILORA
|
RJ-272100727402485600/83
(नवा)
|
2721007274NRG24190620230384945
|
21/06/2023
|
sampat devi
|
2721007274WL006495
|
sampat devi
|
00354
|
PUNB0139300
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2802562243
|
|
SAMPAT
|
RATNAKAR BANK(607393)
|
|
151
|
SILORA
|
RJ-272100727402485600/97
(नवा)
|
2721007274NRG24190620230384953
|
21/06/2023
|
munni
|
2721007274WL006495
|
munni
|
00354
|
PUNB0139300
|
167
|
167
|
Processed
|
27/06/2023
|
|
2802562244
|
|
MANNI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29893
|
29893
|
|
|
|
|
|
|
|
|
152
|
SILORA
|
RJ-272100726002490900/125
(तिलोनिया)
|
2721007260NRG24200620230398857
|
21/06/2023
|
prma devi
|
2721007260WL006667
|
prma devi
|
00415
|
SBIN0006851
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561944
|
|
MRS PRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SILORA
|
RJ-272100726002490900/156
(तिलोनिया)
|
2721007260NRG24200620230398871
|
21/06/2023
|
neraj devi
|
2721007260WL006667
|
neraj devi
|
00415
|
SBIN0006851
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561941
|
|
MRS NERAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SILORA
|
RJ-272100726002490900/81
(तिलोनिया)
|
2721007260NRG24200620230398908
|
21/06/2023
|
kmla
|
2721007260WL006667
|
kmla
|
00415
|
SBIN0006851
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561876
|
|
KAMLA DEVI WO SHARVAN LAL
|
UNION BANK OF INDIA(508500)
|
|
155
|
SILORA
|
RJ-272100726002491100/881
(तिलोनिया)
|
2721007260NRG24210620230415012
|
21/06/2023
|
RAMKISHOR JAT
|
2721007260WL006871
|
RAMKISHOR JAT
|
00415
|
SBIN0006851
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561875
|
|
MR RAMKISHOR JAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
SILORA
|
RJ-272100727402485600/43
(नवा)
|
2721007274NRG24190620230384918
|
21/06/2023
|
mangi devi
|
2721007274WL006495
|
mangi devi
|
00415
|
SBIN0006851
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562159
|
|
MANGI DEVI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9654
|
9654
|
|
|
|
|
|
|
|
|
157
|
SILORA
|
RJ-272100727402485500/100
(नवा)
|
2721007274NRG24190620230384744
|
21/06/2023
|
rameshar
|
2721007274WL006495
|
rameshar
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562388
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SILORA
|
RJ-272100727402485500/112
(नवा)
|
2721007274NRG24190620230384746
|
21/06/2023
|
mangli
|
2721007274WL006495
|
mangli
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562271
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SILORA
|
RJ-272100727402485500/117
(नवा)
|
2721007274NRG24190620230384747
|
21/06/2023
|
MANOHAR DEVI
|
2721007274WL006495
|
MANOHAR DEVI
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561913
|
|
MRS MANOHAR WO MUKTA
|
STATE BANK OF INDIA(508548)
|
|
160
|
SILORA
|
RJ-272100727402485500/131
(नवा)
|
2721007274NRG24190620230384749
|
21/06/2023
|
RAMCHANDRA
|
2721007274WL006495
|
RAMCHANDRA
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561946
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
SILORA
|
RJ-272100727402485500/137
(नवा)
|
2721007274NRG24190620230384750
|
21/06/2023
|
sharda
|
2721007274WL006495
|
sharda
|
00415
|
SBIN0032008
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2802562290
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
162
|
SILORA
|
RJ-272100727402485500/140
(नवा)
|
2721007274NRG24190620230384752
|
21/06/2023
|
jamli
|
2721007274WL006495
|
jamli
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562437
|
|
JAMLI
|
RATNAKAR BANK(607393)
|
|
163
|
SILORA
|
RJ-272100727402485500/144
(नवा)
|
2721007274NRG24190620230384753
|
21/06/2023
|
CHOTTI DEVI
|
2721007274WL006495
|
CHOTTI DEVI
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562177
|
|
CHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SILORA
|
RJ-272100727402485500/145
(नवा)
|
2721007274NRG24190620230384754
|
21/06/2023
|
rphik
|
2721007274WL006495
|
rphik
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562194
|
|
RAPHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SILORA
|
RJ-272100727402485500/146
(नवा)
|
2721007274NRG24190620230384755
|
21/06/2023
|
SANJU
|
2721007274WL006495
|
SANJU
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562393
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SILORA
|
RJ-272100727402485500/148
(नवा)
|
2721007274NRG24190620230384756
|
21/06/2023
|
kanta
|
2721007274WL006495
|
kanta
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562397
|
|
MRS KANTHA WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
SILORA
|
RJ-272100727402485500/152
(नवा)
|
2721007274NRG24190620230384758
|
21/06/2023
|
SEETA DEVI
|
2721007274WL006495
|
SEETA DEVI
|
00415
|
SBIN0032008
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2802562285
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SILORA
|
RJ-272100727402485500/153
(नवा)
|
2721007274NRG24190620230384759
|
21/06/2023
|
jabrina
|
2721007274WL006495
|
jabrina
|
00415
|
SBIN0032008
|
334
|
334
|
Processed
|
27/06/2023
|
|
2802562407
|
|
JABRINA
|
RATNAKAR BANK(607393)
|
|
169
|
SILORA
|
RJ-272100727402485500/160
(नवा)
|
2721007274NRG24190620230384762
|
21/06/2023
|
SUGNI
|
2721007274WL006495
|
SUGNI
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561910
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SILORA
|
RJ-272100727402485500/180
(नवा)
|
2721007274NRG24190620230384766
|
21/06/2023
|
KANWARI
|
2721007274WL006495
|
KANWARI
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562291
|
|
MRS KANWARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SILORA
|
RJ-272100727402485500/186
(नवा)
|
2721007274NRG24190620230384767
|
21/06/2023
|
CHANDA
|
2721007274WL006495
|
CHANDA
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562179
|
|
MISS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
172
|
SILORA
|
RJ-272100727402485500/187
(नवा)
|
2721007274NRG24190620230384768
|
21/06/2023
|
gorali
|
2721007274WL006495
|
gorali
|
00415
|
SBIN0032008
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2802562408
|
|
MRS GORLI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SILORA
|
RJ-272100727402485500/187
(नवा)
|
2721007274NRG24190620230384769
|
21/06/2023
|
NANDARAM
|
2721007274WL006495
|
NANDARAM
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562359
|
|
MR NAND LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
SILORA
|
RJ-272100727402485500/193
(नवा)
|
2721007274NRG24190620230384770
|
21/06/2023
|
SHIVRAJ
|
2721007274WL006495
|
SHIVRAJ
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561794
|
|
MR SHIVRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
175
|
SILORA
|
RJ-272100727402485500/194
(नवा)
|
2721007274NRG24190620230384771
|
21/06/2023
|
LASMI
|
2721007274WL006495
|
LASMI
|
00415
|
SBIN0032008
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2802562037
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SILORA
|
RJ-272100727402485500/196
(नवा)
|
2721007274NRG24190620230384772
|
21/06/2023
|
JANTA DEVI
|
2721007274WL006495
|
JANTA DEVI
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562032
|
|
MRS JANATA
|
STATE BANK OF INDIA(508548)
|
|
177
|
SILORA
|
RJ-272100727402485500/197
(नवा)
|
2721007274NRG24190620230384773
|
21/06/2023
|
lali
|
2721007274WL006495
|
lali
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562405
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SILORA
|
RJ-272100727402485500/201
(नवा)
|
2721007274NRG24190620230384774
|
21/06/2023
|
MEERA
|
2721007274WL006495
|
MEERA
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561786
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
179
|
SILORA
|
RJ-272100727402485500/205
(नवा)
|
2721007274NRG24190620230384776
|
21/06/2023
|
nathi
|
2721007274WL006495
|
nathi
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562362
|
|
NATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SILORA
|
RJ-272100727402485500/206
(नवा)
|
2721007274NRG24190620230384777
|
21/06/2023
|
pram
|
2721007274WL006495
|
pram
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562174
|
|
PAREM DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SILORA
|
RJ-272100727402485500/210
(नवा)
|
2721007274NRG24190620230384778
|
21/06/2023
|
nandu
|
2721007274WL006495
|
nandu
|
00415
|
SBIN0032008
|
1503
|
1503
|
Processed
|
27/06/2023
|
|
2802562461
|
|
NANDU DEVIWOJIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SILORA
|
RJ-272100727402485500/213
(नवा)
|
2721007274NRG24190620230384779
|
21/06/2023
|
chetram
|
2721007274WL006495
|
chetram
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562358
|
|
Chetaram
|
BANK OF BARODA(606985)
|
|
183
|
SILORA
|
RJ-272100727402485500/213
(नवा)
|
2721007274NRG24190620230384780
|
21/06/2023
|
gora
|
2721007274WL006495
|
gora
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562178
|
|
MRS GORA
|
STATE BANK OF INDIA(508548)
|
|
184
|
SILORA
|
RJ-272100727402485500/216
(नवा)
|
2721007274NRG24190620230384781
|
21/06/2023
|
gita
|
2721007274WL006495
|
gita
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562272
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SILORA
|
RJ-272100727402485500/228
(नवा)
|
2721007274NRG24190620230384782
|
21/06/2023
|
rami
|
2721007274WL006495
|
rami
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562200
|
|
MR RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SILORA
|
RJ-272100727402485500/229
(नवा)
|
2721007274NRG24190620230384783
|
21/06/2023
|
HANUMAN
|
2721007274WL006495
|
HANUMAN
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562357
|
|
MR HANUMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
SILORA
|
RJ-272100727402485500/232
(नवा)
|
2721007274NRG24190620230384784
|
21/06/2023
|
SUGANI
|
2721007274WL006495
|
SUGANI
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562036
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SILORA
|
RJ-272100727402485500/235
(नवा)
|
2721007274NRG24190620230384785
|
21/06/2023
|
KOYALI
|
2721007274WL006495
|
KOYALI
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562033
|
|
MRS KOYALI WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
189
|
SILORA
|
RJ-272100727402485500/24
(नवा)
|
2721007274NRG24190620230384786
|
21/06/2023
|
MOGA
|
2721007274WL006495
|
MOGA
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562288
|
|
MRS MOGA
|
STATE BANK OF INDIA(508548)
|
|
190
|
SILORA
|
RJ-272100727402485500/242
(नवा)
|
2721007274NRG24190620230384788
|
21/06/2023
|
HEERA DEVI
|
2721007274WL006495
|
HEERA DEVI
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562180
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SILORA
|
RJ-272100727402485500/25
(नवा)
|
2721007274NRG24190620230384790
|
21/06/2023
|
PRATAP
|
2721007274WL006495
|
PRATAP
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562459
|
|
MR PRATAP
|
STATE BANK OF INDIA(508548)
|
|
192
|
SILORA
|
RJ-272100727402485500/272
(नवा)
|
2721007274NRG24190620230384791
|
21/06/2023
|
DEVLI
|
2721007274WL006495
|
DEVLI
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562309
|
|
DEVALI WO SUKHA
|
BANK OF BARODA(606985)
|
|
193
|
SILORA
|
RJ-272100727402485500/274
(नवा)
|
2721007274NRG24190620230384792
|
21/06/2023
|
RAMCHARAN
|
2721007274WL006495
|
RAMCHARAN
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561945
|
|
MR RAMCHARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
SILORA
|
RJ-272100727402485500/286
(नवा)
|
2721007274NRG24190620230384793
|
21/06/2023
|
sharwani
|
2721007274WL006495
|
sharwani
|
00415
|
SBIN0032008
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2802561908
|
|
SHRAVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SILORA
|
RJ-272100727402485500/287
(नवा)
|
2721007274NRG24190620230384794
|
21/06/2023
|
birma ram
|
2721007274WL006495
|
birma ram
|
00415
|
SBIN0032008
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2802561915
|
|
MR BIRAMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
SILORA
|
RJ-272100727402485500/288
(नवा)
|
2721007274NRG24190620230384795
|
21/06/2023
|
mira devi
|
2721007274WL006495
|
mira devi
|
00415
|
SBIN0032008
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2802561896
|
|
MR MEERADEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
197
|
SILORA
|
RJ-272100727402485500/289
(नवा)
|
2721007274NRG24190620230384796
|
21/06/2023
|
SANTRA
|
2721007274WL006495
|
SANTRA
|
00415
|
SBIN0032008
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2802562034
|
|
MRS SANTRA
|
STATE BANK OF INDIA(508548)
|
|
198
|
SILORA
|
RJ-272100727402485500/292
(नवा)
|
2721007274NRG24190620230384797
|
21/06/2023
|
RUKHSANA
|
2721007274WL006495
|
RUKHSANA
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561751
|
|
RUKSHANA
|
RATNAKAR BANK(607393)
|
|
199
|
SILORA
|
RJ-272100727402485500/297
(नवा)
|
2721007274NRG24190620230384798
|
21/06/2023
|
NANDARAM
|
2721007274WL006495
|
NANDARAM
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562182
|
|
NANDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SILORA
|
RJ-272100727402485500/309
(नवा)
|
2721007274NRG24190620230384799
|
21/06/2023
|
kiran
|
2721007274WL006495
|
kiran
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562286
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
SILORA
|
RJ-272100727402485500/310
(नवा)
|
2721007274NRG24190620230384801
|
21/06/2023
|
JAMNA
|
2721007274WL006495
|
JAMNA
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562183
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SILORA
|
RJ-272100727402485500/317
(नवा)
|
2721007274NRG24190620230384803
|
21/06/2023
|
VISHRAMI
|
2721007274WL006495
|
VISHRAMI
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562360
|
|
MR VISHRAMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SILORA
|
RJ-272100727402485500/319
(नवा)
|
2721007274NRG24190620230384804
|
21/06/2023
|
JAMANA
|
2721007274WL006495
|
JAMANA
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562293
|
|
MRS JAMNA WO BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
204
|
SILORA
|
RJ-272100727402485500/332
(नवा)
|
2721007274NRG24190620230384806
|
21/06/2023
|
ghishi
|
2721007274WL006495
|
ghishi
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561887
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SILORA
|
RJ-272100727402485500/339
(नवा)
|
2721007274NRG24190620230384808
|
21/06/2023
|
sampat
|
2721007274WL006495
|
sampat
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562355
|
|
SAMPAT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SILORA
|
RJ-272100727402485500/342
(नवा)
|
2721007274NRG24190620230384809
|
21/06/2023
|
NANDU
|
2721007274WL006495
|
NANDU
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562287
|
|
MRS NANDU
|
STATE BANK OF INDIA(508548)
|
|
207
|
SILORA
|
RJ-272100727402485500/350
(नवा)
|
2721007274NRG24190620230384810
|
21/06/2023
|
laxmi
|
2721007274WL006495
|
laxmi
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562462
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SILORA
|
RJ-272100727402485500/369
(नवा)
|
2721007274NRG24190620230384812
|
21/06/2023
|
neraj
|
2721007274WL006495
|
neraj
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561884
|
|
MRS NERAJ
|
STATE BANK OF INDIA(508548)
|
|
209
|
SILORA
|
RJ-272100727402485500/389
(नवा)
|
2721007274NRG24190620230384813
|
21/06/2023
|
manju
|
2721007274WL006495
|
manju
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561911
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
210
|
SILORA
|
RJ-272100727402485500/398
(नवा)
|
2721007274NRG24190620230384814
|
21/06/2023
|
SHETAAN
|
2721007274WL006495
|
SHETAAN
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562383
|
|
MR SHAITAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
SILORA
|
RJ-272100727402485500/417
(नवा)
|
2721007274NRG24190620230384815
|
21/06/2023
|
GEETA
|
2721007274WL006495
|
GEETA
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562363
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SILORA
|
RJ-272100727402485500/418
(नवा)
|
2721007274NRG24190620230384816
|
21/06/2023
|
mukkt
|
2721007274WL006495
|
mukkt
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561888
|
|
MR MUKTA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
SILORA
|
RJ-272100727402485500/425
(नवा)
|
2721007274NRG24190620230384817
|
21/06/2023
|
BIMLA DEVI
|
2721007274WL006495
|
BIMLA DEVI
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561916
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SILORA
|
RJ-272100727402485500/434
(नवा)
|
2721007274NRG24190620230384822
|
21/06/2023
|
DEVI
|
2721007274WL006495
|
DEVI
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562173
|
|
DEVI WO PARSARAM
|
BANK OF BARODA(606985)
|
|
215
|
SILORA
|
RJ-272100727402485500/44
(नवा)
|
2721007274NRG24190620230384825
|
21/06/2023
|
saroj
|
2721007274WL006495
|
saroj
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561795
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
SILORA
|
RJ-272100727402485500/444
(नवा)
|
2721007274NRG24190620230384826
|
21/06/2023
|
sanju
|
2721007274WL006495
|
sanju
|
00415
|
SBIN0032008
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2802562204
|
|
MR SANJU
|
STATE BANK OF INDIA(508548)
|
|
217
|
SILORA
|
RJ-272100727402485500/445
(नवा)
|
2721007274NRG24190620230384827
|
21/06/2023
|
MANJU
|
2721007274WL006495
|
MANJU
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562292
|
|
MRS MANJU WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
SILORA
|
RJ-272100727402485500/45
(नवा)
|
2721007274NRG24190620230384828
|
21/06/2023
|
santosh
|
2721007274WL006495
|
santosh
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562079
|
|
MRS SANTOSH WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
SILORA
|
RJ-272100727402485500/463
(नवा)
|
2721007274NRG24190620230384829
|
21/06/2023
|
manju
|
2721007274WL006495
|
manju
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562310
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
220
|
SILORA
|
RJ-272100727402485500/468
(नवा)
|
2721007274NRG24190620230384830
|
21/06/2023
|
RAMI DEVI
|
2721007274WL006495
|
RAMI DEVI
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562080
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
SILORA
|
RJ-272100727402485500/474
(नवा)
|
2721007274NRG24190620230384832
|
21/06/2023
|
RAMESHWARI
|
2721007274WL006495
|
RAMESHWARI
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562031
|
|
MISS RAMESHWARI WO RAMA JAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
SILORA
|
RJ-272100727402485500/485
(नवा)
|
2721007274NRG24190620230384833
|
21/06/2023
|
geeta
|
2721007274WL006495
|
geeta
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562458
|
|
GEETA JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SILORA
|
RJ-272100727402485500/497
(नवा)
|
2721007274NRG24190620230384834
|
21/06/2023
|
mansha
|
2721007274WL006495
|
mansha
|
00415
|
SBIN0032008
|
1670
|
1670
|
Processed
|
27/06/2023
|
|
2802562289
|
|
MRS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
SILORA
|
RJ-272100727402485500/498
(नवा)
|
2721007274NRG24190620230384835
|
21/06/2023
|
manju
|
2721007274WL006495
|
manju
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562392
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SILORA
|
RJ-272100727402485500/511
(नवा)
|
2721007274NRG24190620230384839
|
21/06/2023
|
KANTA
|
2721007274WL006495
|
KANTA
|
00415
|
SBIN0032008
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2802562406
|
|
KANTA
|
RATNAKAR BANK(607393)
|
|
226
|
SILORA
|
RJ-272100727402485500/513
(नवा)
|
2721007274NRG24190620230384840
|
21/06/2023
|
kartar
|
2721007274WL006495
|
kartar
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562203
|
|
KARTAR SO MUKNA RAM
|
BANK OF BARODA(606985)
|
|
227
|
SILORA
|
RJ-272100727402485500/515
(नवा)
|
2721007274NRG24190620230384841
|
21/06/2023
|
setan
|
2721007274WL006495
|
setan
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562273
|
|
SHAITAN RAM BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SILORA
|
RJ-272100727402485500/518
(नवा)
|
2721007274NRG24190620230384843
|
21/06/2023
|
lalita
|
2721007274WL006495
|
lalita
|
00415
|
SBIN0032008
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2802562313
|
|
LALITA DEVI W O LALCHAND MEGHAWAL
|
BANK OF BARODA(606985)
|
|
229
|
SILORA
|
RJ-272100727402485500/534
(नवा)
|
2721007274NRG24190620230384847
|
21/06/2023
|
kosalya
|
2721007274WL006495
|
kosalya
|
00415
|
SBIN0032008
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2802561804
|
|
MRS KOSHALYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
SILORA
|
RJ-272100727402485500/550
(नवा)
|
2721007274NRG24190620230384850
|
21/06/2023
|
REKHA
|
2721007274WL006495
|
REKHA
|
00415
|
SBIN0032008
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2802561978
|
|
MRS REKHA BAWRI
|
STATE BANK OF INDIA(508548)
|
|
231
|
SILORA
|
RJ-272100727402485500/556
(नवा)
|
2721007274NRG24190620230384853
|
21/06/2023
|
manju
|
2721007274WL006495
|
manju
|
00415
|
SBIN0032008
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2802561979
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
232
|
SILORA
|
RJ-272100727402485500/558
(नवा)
|
2721007274NRG24190620230384854
|
21/06/2023
|
divya
|
2721007274WL006495
|
divya
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562460
|
|
MISS DIVYA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
SILORA
|
RJ-272100727402485500/560
(नवा)
|
2721007274NRG24190620230384856
|
21/06/2023
|
pooja
|
2721007274WL006495
|
pooja
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562488
|
|
POOJA VAISHNAVWONANDKISOR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SILORA
|
RJ-272100727402485500/564
(नवा)
|
2721007274NRG24190620230384858
|
21/06/2023
|
neetu
|
2721007274WL006495
|
neetu
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561805
|
|
MRS NITU WO BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
235
|
SILORA
|
RJ-272100727402485500/567
(नवा)
|
2721007274NRG24190620230384859
|
21/06/2023
|
vishram
|
2721007274WL006495
|
vishram
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562489
|
|
MR VISHRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
236
|
SILORA
|
RJ-272100727402485500/568
(नवा)
|
2721007274NRG24190620230384861
|
21/06/2023
|
hanuman
|
2721007274WL006495
|
hanuman
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562404
|
|
HANUMAN S/O RAMDEEN JAT
|
BANK OF BARODA(606985)
|
|
237
|
SILORA
|
RJ-272100727402485500/574
(नवा)
|
2721007274NRG24190620230384864
|
21/06/2023
|
laxmi
|
2721007274WL006495
|
laxmi
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561947
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
238
|
SILORA
|
RJ-272100727402485500/577
(नवा)
|
2721007274NRG24190620230384865
|
21/06/2023
|
durga
|
2721007274WL006495
|
durga
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562395
|
|
MS DURGA
|
STATE BANK OF INDIA(508548)
|
|
239
|
SILORA
|
RJ-272100727402485500/578
(नवा)
|
2721007274NRG24190620230384866
|
21/06/2023
|
suman
|
2721007274WL006495
|
suman
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562394
|
|
MRS SUMAN MOURY
|
STATE BANK OF INDIA(508548)
|
|
240
|
SILORA
|
RJ-272100727402485500/581
(नवा)
|
2721007274NRG24190620230384868
|
21/06/2023
|
mansha
|
2721007274WL006495
|
mansha
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562270
|
|
MANSHA VARMA DO KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
SILORA
|
RJ-272100727402485500/66
(नवा)
|
2721007274NRG24190620230384869
|
21/06/2023
|
aasuram
|
2721007274WL006495
|
aasuram
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562205
|
|
MR AASURAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
SILORA
|
RJ-272100727402485500/86
(नवा)
|
2721007274NRG24190620230384871
|
21/06/2023
|
HASBUDI
|
2721007274WL006495
|
HASBUDI
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561914
|
|
MRS HASTU WO MOTHU RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
SILORA
|
RJ-272100727402485500/89
(नवा)
|
2721007274NRG24190620230384872
|
21/06/2023
|
RAMI
|
2721007274WL006495
|
RAMI
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562081
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
244
|
SILORA
|
RJ-272100727402485600/107
(नवा)
|
2721007274NRG24190620230384878
|
21/06/2023
|
tulsi devi
|
2721007274WL006495
|
tulsi devi
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562035
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
245
|
SILORA
|
RJ-272100727402485600/118
(नवा)
|
2721007274NRG24190620230384884
|
21/06/2023
|
kanta
|
2721007274WL006495
|
kanta
|
00415
|
SBIN0032008
|
167
|
167
|
Processed
|
27/06/2023
|
|
2802562084
|
|
MR KANTA WO SHAITAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
SILORA
|
RJ-272100727402485600/136
(नवा)
|
2721007274NRG24190620230384892
|
21/06/2023
|
manju
|
2721007274WL006495
|
manju
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562075
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
247
|
SILORA
|
RJ-272100727402485600/14
(नवा)
|
2721007274NRG24190620230384894
|
21/06/2023
|
fuma
|
2721007274WL006495
|
fuma
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561754
|
|
MRS FUMA WO GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
SILORA
|
RJ-272100727402485600/140
(नवा)
|
2721007274NRG24190620230384895
|
21/06/2023
|
santosh
|
2721007274WL006495
|
santosh
|
00415
|
SBIN0032008
|
167
|
167
|
Processed
|
27/06/2023
|
|
2802561856
|
|
SANTOSH
|
RATNAKAR BANK(607393)
|
|
249
|
SILORA
|
RJ-272100727402485600/16
(नवा)
|
2721007274NRG24190620230384898
|
21/06/2023
|
uchba
|
2721007274WL006495
|
uchba
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562208
|
|
MRS UCHABA
|
STATE BANK OF INDIA(508548)
|
|
250
|
SILORA
|
RJ-272100727402485600/23
(नवा)
|
2721007274NRG24190620230384905
|
21/06/2023
|
syoji
|
2721007274WL006495
|
syoji
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561943
|
|
MR SHYOGI
|
STATE BANK OF INDIA(508548)
|
|
251
|
SILORA
|
RJ-272100727402485600/28
(नवा)
|
2721007274NRG24190620230384907
|
21/06/2023
|
magilal
|
2721007274WL006495
|
magilal
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562195
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
SILORA
|
RJ-272100727402485600/28
(नवा)
|
2721007274NRG24190620230384906
|
21/06/2023
|
prem
|
2721007274WL006495
|
prem
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562361
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
SILORA
|
RJ-272100727402485600/29
(नवा)
|
2721007274NRG24190620230384908
|
21/06/2023
|
lali
|
2721007274WL006495
|
lali
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561750
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
SILORA
|
RJ-272100727402485600/31
(नवा)
|
2721007274NRG24190620230384911
|
21/06/2023
|
mira
|
2721007274WL006495
|
mira
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561749
|
|
MIRA DEVIWOPANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SILORA
|
RJ-272100727402485600/35
(नवा)
|
2721007274NRG24190620230384913
|
21/06/2023
|
parvti
|
2721007274WL006495
|
parvti
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562299
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
256
|
SILORA
|
RJ-272100727402485600/36
(नवा)
|
2721007274NRG24190620230384914
|
21/06/2023
|
savn
|
2721007274WL006495
|
savn
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562196
|
|
MR SHARVAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
SILORA
|
RJ-272100727402485600/42
(नवा)
|
2721007274NRG24190620230384917
|
21/06/2023
|
basnti
|
2721007274WL006495
|
basnti
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561752
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
SILORA
|
RJ-272100727402485600/59
(नवा)
|
2721007274NRG24190620230384929
|
21/06/2023
|
sima
|
2721007274WL006495
|
sima
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562396
|
|
SONA
|
RATNAKAR BANK(607393)
|
|
259
|
SILORA
|
RJ-272100727402485600/60
(नवा)
|
2721007274NRG24190620230384930
|
21/06/2023
|
manful
|
2721007274WL006495
|
manful
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561753
|
|
MRS MANFUL
|
STATE BANK OF INDIA(508548)
|
|
260
|
SILORA
|
RJ-272100727402485600/66
(नवा)
|
2721007274NRG24190620230384934
|
21/06/2023
|
kamla
|
2721007274WL006495
|
kamla
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562187
|
|
MRS KAMLA DO SHARWAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
SILORA
|
RJ-272100727402485600/69
(नवा)
|
2721007274NRG24190620230384936
|
21/06/2023
|
para
|
2721007274WL006495
|
para
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562391
|
|
MRS PARA
|
STATE BANK OF INDIA(508548)
|
|
262
|
SILORA
|
RJ-272100727402485600/74
(नवा)
|
2721007274NRG24190620230384939
|
21/06/2023
|
LADA DEVI
|
2721007274WL006495
|
LADA DEVI
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562456
|
|
MRS LADUDI
|
STATE BANK OF INDIA(508548)
|
|
263
|
SILORA
|
RJ-272100727402485600/77
(नवा)
|
2721007274NRG24190620230384942
|
21/06/2023
|
sona devi
|
2721007274WL006495
|
sona devi
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562390
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
SILORA
|
RJ-272100727402485600/78
(नवा)
|
2721007274NRG24190620230384943
|
21/06/2023
|
surjya
|
2721007274WL006495
|
surjya
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562176
|
|
SURAJ DEVI
|
RATNAKAR BANK(607393)
|
|
265
|
SILORA
|
RJ-272100727402485600/82
(नवा)
|
2721007274NRG24190620230384944
|
21/06/2023
|
parem
|
2721007274WL006495
|
parem
|
00415
|
SBIN0032008
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2802562300
|
|
PREM
|
RATNAKAR BANK(607393)
|
|
266
|
SILORA
|
RJ-272100727402485600/84
(नवा)
|
2721007274NRG24190620230384946
|
21/06/2023
|
kamla devi
|
2721007274WL006495
|
kamla devi
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562389
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
267
|
SILORA
|
RJ-272100727402485600/88
(नवा)
|
2721007274NRG24190620230384949
|
21/06/2023
|
BEDAM
|
2721007274WL006495
|
BEDAM
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562356
|
|
BIDAM
|
RATNAKAR BANK(607393)
|
|
268
|
SILORA
|
RJ-272100727402485600/90
(नवा)
|
2721007274NRG24190620230384950
|
21/06/2023
|
Lali
|
2721007274WL006495
|
Lali
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562188
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
269
|
SILORA
|
RJ-272100727402485600/91
(नवा)
|
2721007274NRG24190620230384951
|
21/06/2023
|
kamla
|
2721007274WL006495
|
kamla
|
00415
|
SBIN0032008
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2802562175
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
270
|
SILORA
|
RJ-272100727402485600/92
(नवा)
|
2721007274NRG24190620230384952
|
21/06/2023
|
krishna devi
|
2721007274WL006495
|
krishna devi
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562199
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
SILORA
|
RJ-272100727402485600/98
(नवा)
|
2721007274NRG24190620230384954
|
21/06/2023
|
maya devi
|
2721007274WL006495
|
maya devi
|
00415
|
SBIN0032008
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2802561893
|
|
MAYA DEVI
|
RATNAKAR BANK(607393)
|
|
272
|
SILORA
|
RJ-272100727402485800/362
(नवा)
|
2721007274NRG24190620230384955
|
21/06/2023
|
kali
|
2721007274WL006495
|
kali
|
00415
|
SBIN0032008
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561942
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223446
|
223446
|
|
|
|
|
|
|
|
|
273
|
SILORA
|
RJ-272100727402485500/516-A
(नवा)
|
2721007274NRG24190620230384842
|
21/06/2023
|
gora
|
2721007274WL006495
|
gora
|
00462
|
UCBA0001182
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562222
|
|
GORA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
274
|
SILORA
|
RJ-272100726002491100/1027
(तिलोनिया)
|
2721007260NRG24200620230390920
|
21/06/2023
|
vimla
|
2721007260WL006560
|
vimla
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802562246
|
|
VIMLA WO HARKARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
275
|
SILORA
|
RJ-272100726002489100/102
(तिलोनिया)
|
2721007260NRG24210620230413098
|
21/06/2023
|
KANCHAN DEVI
|
2721007260WL006856
|
KANCHAN DEVI
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802562167
|
|
KANCHAN DEVI WO SUJA RAM
|
UNION BANK OF INDIA(508500)
|
|
276
|
SILORA
|
RJ-272100726002489100/103
(तिलोनिया)
|
2721007260NRG24200620230398637
|
21/06/2023
|
NANDU
|
2721007260WL006664
|
NANDU
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562093
|
|
NANDU DEVI WO DEVA
|
UNION BANK OF INDIA(508500)
|
|
277
|
SILORA
|
RJ-272100726002489100/104
(तिलोनिया)
|
2721007260NRG24200620230398638
|
21/06/2023
|
RUKMA DEVI
|
2721007260WL006664
|
RUKMA DEVI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562043
|
|
RUKMA DEVI WO BHAIRU LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
278
|
SILORA
|
RJ-272100726002489100/105
(तिलोनिया)
|
2721007260NRG24200620230398639
|
21/06/2023
|
manju
|
2721007260WL006664
|
manju
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561820
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
279
|
SILORA
|
RJ-272100726002489100/106
(तिलोनिया)
|
2721007260NRG24200620230398640
|
21/06/2023
|
BHANWARI
|
2721007260WL006664
|
BHANWARI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561713
|
|
BHANWARI DEVI WO VISHARAM NEHRA
|
UNION BANK OF INDIA(508500)
|
|
280
|
SILORA
|
RJ-272100726002489100/107
(तिलोनिया)
|
2721007260NRG24200620230398641
|
21/06/2023
|
GYARSI DEVI
|
2721007260WL006664
|
GYARSI DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562294
|
|
GYARSI DEVI WO SARDR GURAJR
|
UNION BANK OF INDIA(508500)
|
|
281
|
SILORA
|
RJ-272100726002489100/108
(तिलोनिया)
|
2721007260NRG24210620230413099
|
21/06/2023
|
Aachuki
|
2721007260WL006856
|
Aachuki
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562339
|
|
ACHUKI WO SHRAVAN
|
UNION BANK OF INDIA(508500)
|
|
282
|
SILORA
|
RJ-272100726002489100/109
(तिलोनिया)
|
2721007260NRG24200620230398642
|
21/06/2023
|
SITA
|
2721007260WL006664
|
SITA
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562101
|
|
SITA DEVI WO SURESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
283
|
SILORA
|
RJ-272100726002489100/110
(तिलोनिया)
|
2721007260NRG24210620230413100
|
21/06/2023
|
PANCHI DEVI
|
2721007260WL006856
|
PANCHI DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562054
|
|
PANCHI DEVI WO SHYOJI RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
284
|
SILORA
|
RJ-272100726002489100/115
(तिलोनिया)
|
2721007260NRG24210620230413101
|
21/06/2023
|
Sohni
|
2721007260WL006856
|
Sohni
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562085
|
|
SOHNI DEVI WO NARU
|
UNION BANK OF INDIA(508500)
|
|
285
|
SILORA
|
RJ-272100726002489100/117
(तिलोनिया)
|
2721007260NRG24210620230413103
|
21/06/2023
|
SANTRA
|
2721007260WL006856
|
SANTRA
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561846
|
|
SANTARA DEVI
|
BANK OF INDIA(508505)
|
|
286
|
SILORA
|
RJ-272100726002489100/120
(तिलोनिया)
|
2721007260NRG24210620230413104
|
21/06/2023
|
HARKU
|
2721007260WL006856
|
HARKU
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561848
|
|
HARKU DEVI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
287
|
SILORA
|
RJ-272100726002489100/121
(तिलोनिया)
|
2721007260NRG24200620230398644
|
21/06/2023
|
Gulab devi
|
2721007260WL006664
|
Gulab devi
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561833
|
|
GULAB DEVI WO JAGMAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
288
|
SILORA
|
RJ-272100726002489100/122
(तिलोनिया)
|
2721007260NRG24200620230398645
|
21/06/2023
|
MULI
|
2721007260WL006664
|
MULI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561899
|
|
MULI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
289
|
SILORA
|
RJ-272100726002489100/123
(तिलोनिया)
|
2721007260NRG24210620230413105
|
21/06/2023
|
SHRAVANI DEVI
|
2721007260WL006856
|
SHRAVANI DEVI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562420
|
|
SHRAVANI DEVI WO UGMA RAM
|
UNION BANK OF INDIA(508500)
|
|
290
|
SILORA
|
RJ-272100726002489100/125
(तिलोनिया)
|
2721007260NRG24200620230398646
|
21/06/2023
|
parbhu
|
2721007260WL006664
|
parbhu
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562469
|
|
PRABHU JAT SO GANGA JAT
|
UNION BANK OF INDIA(508500)
|
|
291
|
SILORA
|
RJ-272100726002489100/127
(तिलोनिया)
|
2721007260NRG24200620230398647
|
21/06/2023
|
panchuram
|
2721007260WL006664
|
panchuram
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562421
|
|
PANCHU RAM SO NARAYAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
292
|
SILORA
|
RJ-272100726002489100/128
(तिलोनिया)
|
2721007260NRG24210620230413106
|
21/06/2023
|
supyar
|
2721007260WL006856
|
supyar
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561703
|
|
Supyar Devi W/o Ratan lal
|
BANK OF BARODA(606985)
|
|
293
|
SILORA
|
RJ-272100726002489100/129
(तिलोनिया)
|
2721007260NRG24210620230413107
|
21/06/2023
|
KARTAR GURJAR
|
2721007260WL006856
|
KARTAR GURJAR
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562451
|
|
KARTAR GURJAR
|
HDFC BANK LTD(607152)
|
|
294
|
SILORA
|
RJ-272100726002489100/132
(तिलोनिया)
|
2721007260NRG24210620230413110
|
21/06/2023
|
SUPYAR DEVI
|
2721007260WL006856
|
SUPYAR DEVI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562342
|
|
SUPYAR DEVI WO SARVAN
|
UNION BANK OF INDIA(508500)
|
|
295
|
SILORA
|
RJ-272100726002489100/133
(तिलोनिया)
|
2721007260NRG24210620230413111
|
21/06/2023
|
kishni
|
2721007260WL006856
|
kishni
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562192
|
|
KISHANI DEVI WO GIRDHARI LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
296
|
SILORA
|
RJ-272100726002489100/134
(तिलोनिया)
|
2721007260NRG24200620230398649
|
21/06/2023
|
JADAV
|
2721007260WL006664
|
JADAV
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561717
|
|
JADAV DEVI WO JAY KISHAN
|
UNION BANK OF INDIA(508500)
|
|
297
|
SILORA
|
RJ-272100726002489100/135
(तिलोनिया)
|
2721007260NRG24200620230398650
|
21/06/2023
|
santosh devi
|
2721007260WL006664
|
santosh devi
|
00468
|
UBIN0536385
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2802562343
|
|
SANTOSH DEVI WO HARI
|
UNION BANK OF INDIA(508500)
|
|
298
|
SILORA
|
RJ-272100726002489100/139
(तिलोनिया)
|
2721007260NRG24200620230398651
|
21/06/2023
|
Kushum
|
2721007260WL006664
|
Kushum
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561851
|
|
KUSUM WO HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
299
|
SILORA
|
RJ-272100726002489100/14
(तिलोनिया)
|
2721007260NRG24210620230413114
|
21/06/2023
|
lali devi
|
2721007260WL006856
|
lali devi
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561976
|
|
LALIDEVI WO HAJARI JAT
|
UNION BANK OF INDIA(508500)
|
|
300
|
SILORA
|
RJ-272100726002489100/145
(तिलोनिया)
|
2721007260NRG24210620230413117
|
21/06/2023
|
MANOHAR
|
2721007260WL006856
|
MANOHAR
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562328
|
|
MANOHAR DEVI WO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
301
|
SILORA
|
RJ-272100726002489100/148
(तिलोनिया)
|
2721007260NRG24210620230413119
|
21/06/2023
|
BHANWARI
|
2721007260WL006856
|
BHANWARI
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802562349
|
|
BHANWARI WO CHANDARAM
|
UNION BANK OF INDIA(508500)
|
|
302
|
SILORA
|
RJ-272100726002489100/149
(तिलोनिया)
|
2721007260NRG24200620230398652
|
21/06/2023
|
RADHA
|
2721007260WL006664
|
RADHA
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562092
|
|
RADHA WO NORAT
|
UNION BANK OF INDIA(508500)
|
|
303
|
SILORA
|
RJ-272100726002489100/15
(तिलोनिया)
|
2721007260NRG24200620230398654
|
21/06/2023
|
MEERA DEVI
|
2721007260WL006664
|
MEERA DEVI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561695
|
|
MEERA DEVI WO MOTI
|
UNION BANK OF INDIA(508500)
|
|
304
|
SILORA
|
RJ-272100726002489100/15
(तिलोनिया)
|
2721007260NRG24200620230398653
|
21/06/2023
|
motilal
|
2721007260WL006664
|
motilal
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562321
|
|
MOTI LAL GURJAR SO BHAIRU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
305
|
SILORA
|
RJ-272100726002489100/150
(तिलोनिया)
|
2721007260NRG24200620230398655
|
21/06/2023
|
SANTU DEVI
|
2721007260WL006664
|
SANTU DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562091
|
|
SANTU DEVI WO RAMDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
306
|
SILORA
|
RJ-272100726002489100/151
(तिलोनिया)
|
2721007260NRG24200620230398656
|
21/06/2023
|
MANFUL
|
2721007260WL006664
|
MANFUL
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561841
|
|
MANFUL WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
307
|
SILORA
|
RJ-272100726002489100/157
(तिलोनिया)
|
2721007260NRG24200620230398658
|
21/06/2023
|
Ratna Ram
|
2721007260WL006664
|
Ratna Ram
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562472
|
|
RATAN LAL SO GHISA RAM
|
UNION BANK OF INDIA(508500)
|
|
308
|
SILORA
|
RJ-272100726002489100/159
(तिलोनिया)
|
2721007260NRG24210620230414892
|
21/06/2023
|
KESAR
|
2721007260WL006871
|
KESAR
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561707
|
|
Kesar Devi w/o bhinvaram gurjar
|
BANK OF BARODA(606985)
|
|
309
|
SILORA
|
RJ-272100726002489100/16
(तिलोनिया)
|
2721007260NRG24210620230413121
|
21/06/2023
|
BIRDA RAM
|
2721007260WL006856
|
BIRDA RAM
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562028
|
|
BIRDA RAM GURJAR SO SYODHAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
310
|
SILORA
|
RJ-272100726002489100/16
(तिलोनिया)
|
2721007260NRG24210620230413122
|
21/06/2023
|
CHAND DEVI
|
2721007260WL006856
|
CHAND DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561898
|
|
CHAND DEVI WO BIRDA
|
UNION BANK OF INDIA(508500)
|
|
311
|
SILORA
|
RJ-272100726002489100/161
(तिलोनिया)
|
2721007260NRG24210620230413124
|
21/06/2023
|
MAAN SINGH
|
2721007260WL006856
|
MAAN SINGH
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802562274
|
|
MANSINGH SO BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
312
|
SILORA
|
RJ-272100726002489100/162
(तिलोनिया)
|
2721007260NRG24200620230398659
|
21/06/2023
|
PREM DEVI
|
2721007260WL006664
|
PREM DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561766
|
|
PREM DEVI WO KISHNA
|
UNION BANK OF INDIA(508500)
|
|
313
|
SILORA
|
RJ-272100726002489100/163
(तिलोनिया)
|
2721007260NRG24200620230398660
|
21/06/2023
|
Dhanna ram
|
2721007260WL006664
|
Dhanna ram
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562011
|
|
DHANNA RAM JAT SO PEMA RAM
|
UNION BANK OF INDIA(508500)
|
|
314
|
SILORA
|
RJ-272100726002489100/164
(तिलोनिया)
|
2721007260NRG24210620230413125
|
21/06/2023
|
sukhdev
|
2721007260WL006856
|
sukhdev
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802562148
|
|
SUKHA DEV SO LAXMAN JAT
|
UNION BANK OF INDIA(508500)
|
|
315
|
SILORA
|
RJ-272100726002489100/165
(तिलोनिया)
|
2721007260NRG24200620230398661
|
21/06/2023
|
SONI DEVI
|
2721007260WL006664
|
SONI DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562015
|
|
SONI DEVI WO MEHA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
316
|
SILORA
|
RJ-272100726002489100/166
(तिलोनिया)
|
2721007260NRG24210620230413126
|
21/06/2023
|
BHANWARI DEVI
|
2721007260WL006856
|
BHANWARI DEVI
|
00468
|
UBIN0536385
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2802562041
|
|
BHANWARI DEVI WO SO NATH
|
UNION BANK OF INDIA(508500)
|
|
317
|
SILORA
|
RJ-272100726002489100/167
(तिलोनिया)
|
2721007260NRG24210620230413128
|
21/06/2023
|
LADA DEVI
|
2721007260WL006856
|
LADA DEVI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561774
|
|
LADA DEVI WO SHARWAN JAT
|
UNION BANK OF INDIA(508500)
|
|
318
|
SILORA
|
RJ-272100726002489100/167
(तिलोनिया)
|
2721007260NRG24210620230413127
|
21/06/2023
|
SHRAWAN
|
2721007260WL006856
|
SHRAWAN
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562007
|
|
SHRAWAN JAT SO CHHOTU JAT
|
UNION BANK OF INDIA(508500)
|
|
319
|
SILORA
|
RJ-272100726002489100/169
(तिलोनिया)
|
2721007260NRG24200620230398662
|
21/06/2023
|
SAJANA
|
2721007260WL006664
|
SAJANA
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562107
|
|
SAJNA DEVI WO NARU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
320
|
SILORA
|
RJ-272100726002489100/17
(तिलोनिया)
|
2721007260NRG24210620230413129
|
21/06/2023
|
SARJU
|
2721007260WL006856
|
SARJU
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802562351
|
|
SARJU DEVI GURJAR S/O HARDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
321
|
SILORA
|
RJ-272100726002489100/173
(तिलोनिया)
|
2721007260NRG24200620230398663
|
21/06/2023
|
kaluram
|
2721007260WL006664
|
kaluram
|
00468
|
UBIN0536385
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2802561810
|
|
Kalu S/o Bharmal
|
BANK OF BARODA(606985)
|
|
322
|
SILORA
|
RJ-272100726002489100/174
(तिलोनिया)
|
2721007260NRG24210620230413130
|
21/06/2023
|
RAMESHWAR
|
2721007260WL006856
|
RAMESHWAR
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562018
|
|
RAMESHWAR LAL SO CHHOTU LALJAT
|
UNION BANK OF INDIA(508500)
|
|
323
|
SILORA
|
RJ-272100726002489100/175
(तिलोनिया)
|
2721007260NRG24200620230398665
|
21/06/2023
|
SUKHA
|
2721007260WL006664
|
SUKHA
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562181
|
|
SUKHA SO GOPI
|
UNION BANK OF INDIA(508500)
|
|
324
|
SILORA
|
RJ-272100726002489100/176
(तिलोनिया)
|
2721007260NRG24210620230413131
|
21/06/2023
|
NIMMA
|
2721007260WL006856
|
NIMMA
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561892
|
|
NIMMA WO GOPAL JAT
|
UNION BANK OF INDIA(508500)
|
|
325
|
SILORA
|
RJ-272100726002489100/177
(तिलोनिया)
|
2721007260NRG24200620230398667
|
21/06/2023
|
Babu lal
|
2721007260WL006664
|
Babu lal
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561813
|
|
BABU LAL SO RAMESHWAR GURJAR
|
UNION BANK OF INDIA(508500)
|
|
326
|
SILORA
|
RJ-272100726002489100/177
(तिलोनिया)
|
2721007260NRG24200620230398666
|
21/06/2023
|
BALI
|
2721007260WL006664
|
BALI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562088
|
|
BALI DEVI WO BABULAL
|
UNION BANK OF INDIA(508500)
|
|
327
|
SILORA
|
RJ-272100726002489100/178
(तिलोनिया)
|
2721007260NRG24200620230398668
|
21/06/2023
|
lali
|
2721007260WL006664
|
lali
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562311
|
|
LALI WO GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
328
|
SILORA
|
RJ-272100726002489100/179
(तिलोनिया)
|
2721007260NRG24200620230398669
|
21/06/2023
|
DHARA DEVI
|
2721007260WL006664
|
DHARA DEVI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562332
|
|
DHARA DEVI WO VISHRAM
|
UNION BANK OF INDIA(508500)
|
|
329
|
SILORA
|
RJ-272100726002489100/179
(तिलोनिया)
|
2721007260NRG24200620230398670
|
21/06/2023
|
VISHRAM
|
2721007260WL006664
|
VISHRAM
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561777
|
|
VISHRAM
|
UNION BANK OF INDIA(508500)
|
|
330
|
SILORA
|
RJ-272100726002489100/18
(तिलोनिया)
|
2721007260NRG24200620230398671
|
21/06/2023
|
shani devi
|
2721007260WL006664
|
shani devi
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562042
|
|
SHANTI DEVI WO NARAYAN BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
331
|
SILORA
|
RJ-272100726002489100/181
(तिलोनिया)
|
2721007260NRG24200620230398672
|
21/06/2023
|
HARKU DEVI
|
2721007260WL006664
|
HARKU DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562108
|
|
HARKU DEVI WO KISANLAL
|
UNION BANK OF INDIA(508500)
|
|
332
|
SILORA
|
RJ-272100726002489100/184
(तिलोनिया)
|
2721007260NRG24210620230413135
|
21/06/2023
|
MOTAJ
|
2721007260WL006856
|
MOTAJ
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561706
|
|
MOHATAJ WO RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
333
|
SILORA
|
RJ-272100726002489100/185
(तिलोनिया)
|
2721007260NRG24210620230413136
|
21/06/2023
|
MAGANI DEVI
|
2721007260WL006856
|
MAGANI DEVI
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802561889
|
|
MAGANI DEVI WO LALU RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
334
|
SILORA
|
RJ-272100726002489100/19
(तिलोनिया)
|
2721007260NRG24200620230398673
|
21/06/2023
|
NOSAR DEVI
|
2721007260WL006664
|
NOSAR DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562189
|
|
NOSAR DEVI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
335
|
SILORA
|
RJ-272100726002489100/191
(तिलोनिया)
|
2721007260NRG24210620230414893
|
21/06/2023
|
RODU
|
2721007260WL006871
|
RODU
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561817
|
|
RODU SON OF DEVKARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
336
|
SILORA
|
RJ-272100726002489100/192
(तिलोनिया)
|
2721007260NRG24200620230398674
|
21/06/2023
|
HEERA LAL
|
2721007260WL006664
|
HEERA LAL
|
00468
|
UBIN0536385
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2802562020
|
|
Heera S/o Rama
|
BANK OF BARODA(606985)
|
|
337
|
SILORA
|
RJ-272100726002489100/194
(तिलोनिया)
|
2721007260NRG24200620230398675
|
21/06/2023
|
mana devi
|
2721007260WL006664
|
mana devi
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562431
|
|
MANA DEVI WO RANG LAL
|
UNION BANK OF INDIA(508500)
|
|
338
|
SILORA
|
RJ-272100726002489100/195
(तिलोनिया)
|
2721007260NRG24200620230398676
|
21/06/2023
|
sohani
|
2721007260WL006664
|
sohani
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561973
|
|
Sohani Devi W/o Shyokaran
|
BANK OF BARODA(606985)
|
|
339
|
SILORA
|
RJ-272100726002489100/196
(तिलोनिया)
|
2721007260NRG24210620230413141
|
21/06/2023
|
KALU
|
2721007260WL006856
|
KALU
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561845
|
|
KALURAM SO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
340
|
SILORA
|
RJ-272100726002489100/197
(तिलोनिया)
|
2721007260NRG24200620230398677
|
21/06/2023
|
DEU
|
2721007260WL006664
|
DEU
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562110
|
|
DEVLI DEVI WO DHIRARAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
341
|
SILORA
|
RJ-272100726002489100/2
(तिलोनिया)
|
2721007260NRG24210620230413143
|
21/06/2023
|
GANGA SINGH
|
2721007260WL006856
|
GANGA SINGH
|
00468
|
UBIN0536385
|
340
|
340
|
Processed
|
27/06/2023
|
|
2802561904
|
|
GANGA SINGH SO BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
342
|
SILORA
|
RJ-272100726002489100/200
(तिलोनिया)
|
2721007260NRG24210620230413144
|
21/06/2023
|
MANFUL
|
2721007260WL006856
|
MANFUL
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561700
|
|
MANPHOOL DEV I WO RANJEET JAT
|
UNION BANK OF INDIA(508500)
|
|
343
|
SILORA
|
RJ-272100726002489100/205
(तिलोनिया)
|
2721007260NRG24210620230413146
|
21/06/2023
|
SOHANI
|
2721007260WL006856
|
SOHANI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561842
|
|
SOHANI DEVI WO KARTAR
|
UNION BANK OF INDIA(508500)
|
|
344
|
SILORA
|
RJ-272100726002489100/207
(तिलोनिया)
|
2721007260NRG24200620230398678
|
21/06/2023
|
SUGAN DEVI
|
2721007260WL006664
|
SUGAN DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561767
|
|
SUGAN DEVI WO GIRDHARI LAL
|
BANK OF BARODA(606985)
|
|
345
|
SILORA
|
RJ-272100726002489100/208
(तिलोनिया)
|
2721007260NRG24200620230398679
|
21/06/2023
|
BHANWARI DEVI
|
2721007260WL006664
|
BHANWARI DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562103
|
|
BHANWARI DEVI WO MANGAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
346
|
SILORA
|
RJ-272100726002489100/211
(तिलोनिया)
|
2721007260NRG24210620230413147
|
21/06/2023
|
CHHOTI DEVI
|
2721007260WL006856
|
CHHOTI DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561932
|
|
CHHOTI DEVI WO CHARANA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
347
|
SILORA
|
RJ-272100726002489100/212
(तिलोनिया)
|
2721007260NRG24210620230413148
|
21/06/2023
|
Mania
|
2721007260WL006856
|
Mania
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562064
|
|
MAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
348
|
SILORA
|
RJ-272100726002489100/213
(तिलोनिया)
|
2721007260NRG24200620230398680
|
21/06/2023
|
NORATI
|
2721007260WL006664
|
NORATI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562102
|
|
NORATI DEVI WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
349
|
SILORA
|
RJ-272100726002489100/214
(तिलोनिया)
|
2721007260NRG24200620230398681
|
21/06/2023
|
MANBHAR
|
2721007260WL006664
|
MANBHAR
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561885
|
|
MANBHAR WO SHANKAR GURJAR
|
UNION BANK OF INDIA(508500)
|
|
350
|
SILORA
|
RJ-272100726002489100/215
(तिलोनिया)
|
2721007260NRG24200620230398682
|
21/06/2023
|
SANTOSH DEVI
|
2721007260WL006664
|
SANTOSH DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562346
|
|
RAJURAM BY M&NG SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
351
|
SILORA
|
RJ-272100726002489100/216
(तिलोनिया)
|
2721007260NRG24200620230398683
|
21/06/2023
|
JETU DEVI
|
2721007260WL006664
|
JETU DEVI
|
00468
|
UBIN0536385
|
170
|
170
|
Processed
|
27/06/2023
|
|
2802561891
|
|
JETU DEVI WO GHASI LAL
|
UNION BANK OF INDIA(508500)
|
|
352
|
SILORA
|
RJ-272100726002489100/217
(तिलोनिया)
|
2721007260NRG24210620230413149
|
21/06/2023
|
Rekha
|
2721007260WL006856
|
Rekha
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561970
|
|
REKHA DEVI WO DAYAL
|
UNION BANK OF INDIA(508500)
|
|
353
|
SILORA
|
RJ-272100726002489100/227
(तिलोनिया)
|
2721007260NRG24200620230398684
|
21/06/2023
|
NORATI
|
2721007260WL006664
|
NORATI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561975
|
|
NORATI WO MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
354
|
SILORA
|
RJ-272100726002489100/230
(तिलोनिया)
|
2721007260NRG24200620230398685
|
21/06/2023
|
JATNI DEVI
|
2721007260WL006664
|
JATNI DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562098
|
|
JATANI DEVI WO SARDAR
|
UNION BANK OF INDIA(508500)
|
|
355
|
SILORA
|
RJ-272100726002489100/231
(तिलोनिया)
|
2721007260NRG24200620230398686
|
21/06/2023
|
BANNI DEVI
|
2721007260WL006664
|
BANNI DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561715
|
|
BANNI DEVI WO ARJUN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
356
|
SILORA
|
RJ-272100726002489100/232
(तिलोनिया)
|
2721007260NRG24200620230398687
|
21/06/2023
|
MANJU DEVI
|
2721007260WL006664
|
MANJU DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562096
|
|
Manju Devi W/O Sardar
|
BANK OF BARODA(606985)
|
|
357
|
SILORA
|
RJ-272100726002489100/233
(तिलोनिया)
|
2721007260NRG24210620230414895
|
21/06/2023
|
MEVA DEVI
|
2721007260WL006871
|
MEVA DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561708
|
|
Meva Devi w/o Arjun lal
|
BANK OF BARODA(606985)
|
|
358
|
SILORA
|
RJ-272100726002489100/234
(तिलोनिया)
|
2721007260NRG24210620230413160
|
21/06/2023
|
MOKAL
|
2721007260WL006856
|
MOKAL
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802562435
|
|
MOKAL WO RAMESHVAR
|
UNION BANK OF INDIA(508500)
|
|
359
|
SILORA
|
RJ-272100726002489100/235
(तिलोनिया)
|
2721007260NRG24200620230398688
|
21/06/2023
|
PREM DEVI
|
2721007260WL006664
|
PREM DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562322
|
|
PREM DEVI WO MADAN GUR
|
UNION BANK OF INDIA(508500)
|
|
360
|
SILORA
|
RJ-272100726002489100/236
(तिलोनिया)
|
2721007260NRG24200620230398689
|
21/06/2023
|
KIRAN DEVI
|
2721007260WL006664
|
KIRAN DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561799
|
|
KIRAN DEVI WO SURAJBHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
361
|
SILORA
|
RJ-272100726002489100/237
(तिलोनिया)
|
2721007260NRG24200620230398690
|
21/06/2023
|
SANJU
|
2721007260WL006664
|
SANJU
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562314
|
|
SANJU WO VISHRAM JAT
|
UNION BANK OF INDIA(508500)
|
|
362
|
SILORA
|
RJ-272100726002489100/238
(तिलोनिया)
|
2721007260NRG24200620230398691
|
21/06/2023
|
mamta
|
2721007260WL006664
|
mamta
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561906
|
|
MAMTA WO SORAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
363
|
SILORA
|
RJ-272100726002489100/24
(तिलोनिया)
|
2721007260NRG24210620230413161
|
21/06/2023
|
foola
|
2721007260WL006856
|
foola
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802562045
|
|
PHOOLA DEVI WO CHANDA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
364
|
SILORA
|
RJ-272100726002489100/240
(तिलोनिया)
|
2721007260NRG24200620230398692
|
21/06/2023
|
GOPALI
|
2721007260WL006664
|
GOPALI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561903
|
|
GOPALI WO BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
365
|
SILORA
|
RJ-272100726002489100/246
(तिलोनिया)
|
2721007260NRG24210620230413162
|
21/06/2023
|
MANJU
|
2721007260WL006856
|
MANJU
|
00468
|
UBIN0536385
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2802561701
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
366
|
SILORA
|
RJ-272100726002489100/247
(तिलोनिया)
|
2721007260NRG24210620230413163
|
21/06/2023
|
SANTOSH
|
2721007260WL006856
|
SANTOSH
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561702
|
|
SANTOSH WO SHYOJI
|
UNION BANK OF INDIA(508500)
|
|
367
|
SILORA
|
RJ-272100726002489100/249
(तिलोनिया)
|
2721007260NRG24200620230398695
|
21/06/2023
|
SITA DEVI
|
2721007260WL006664
|
SITA DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562347
|
|
SITA WO SORAM
|
UNION BANK OF INDIA(508500)
|
|
368
|
SILORA
|
RJ-272100726002489100/25
(तिलोनिया)
|
2721007260NRG24210620230413164
|
21/06/2023
|
SEEMA KANWAR
|
2721007260WL006856
|
SEEMA KANWAR
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562030
|
|
SEEMA KANWAR WO BAJRANG SINGH RATHORE
|
UNION BANK OF INDIA(508500)
|
|
369
|
SILORA
|
RJ-272100726002489100/250
(तिलोनिया)
|
2721007260NRG24200620230398696
|
21/06/2023
|
Barji
|
2721007260WL006664
|
Barji
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562348
|
|
BARJI DEVI WO MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
370
|
SILORA
|
RJ-272100726002489100/251
(तिलोनिया)
|
2721007260NRG24200620230398697
|
21/06/2023
|
Sampat
|
2721007260WL006664
|
Sampat
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561907
|
|
SAMPAT WO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
371
|
SILORA
|
RJ-272100726002489100/253
(तिलोनिया)
|
2721007260NRG24200620230398698
|
21/06/2023
|
Raju
|
2721007260WL006664
|
Raju
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561905
|
|
RAJU DEVI WO PAPPU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
372
|
SILORA
|
RJ-272100726002489100/254
(तिलोनिया)
|
2721007260NRG24200620230398699
|
21/06/2023
|
bhagchand
|
2721007260WL006664
|
bhagchand
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561823
|
|
BHAGCHAND SO SHYOJIRAM
|
UNION BANK OF INDIA(508500)
|
|
373
|
SILORA
|
RJ-272100726002489100/254
(तिलोनिया)
|
2721007260NRG24200620230398700
|
21/06/2023
|
SURGYAN
|
2721007260WL006664
|
SURGYAN
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561878
|
|
SURGYAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
374
|
SILORA
|
RJ-272100726002489100/256
(तिलोनिया)
|
2721007260NRG24200620230398701
|
21/06/2023
|
AASHA
|
2721007260WL006664
|
AASHA
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562168
|
|
AASHA DEVI WO RAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
375
|
SILORA
|
RJ-272100726002489100/258
(तिलोनिया)
|
2721007260NRG24200620230398702
|
21/06/2023
|
Mangli
|
2721007260WL006664
|
Mangli
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562082
|
|
MANGLI WO HARDAYAL
|
UNION BANK OF INDIA(508500)
|
|
376
|
SILORA
|
RJ-272100726002489100/259
(तिलोनिया)
|
2721007260NRG24200620230398703
|
21/06/2023
|
KOPANDEVI
|
2721007260WL006664
|
KOPANDEVI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562202
|
|
KOPAN DEVI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
377
|
SILORA
|
RJ-272100726002489100/260
(तिलोनिया)
|
2721007260NRG24200620230398704
|
21/06/2023
|
kOMAL
|
2721007260WL006664
|
kOMAL
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562206
|
|
KOMAL WO GOVIND
|
UNION BANK OF INDIA(508500)
|
|
378
|
SILORA
|
RJ-272100726002489100/263
(तिलोनिया)
|
2721007260NRG24200620230398705
|
21/06/2023
|
NERAJ DEVI
|
2721007260WL006664
|
NERAJ DEVI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562429
|
|
NERAJ WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
379
|
SILORA
|
RJ-272100726002489100/266
(तिलोनिया)
|
2721007260NRG24200620230398708
|
21/06/2023
|
SAROJ DEVI
|
2721007260WL006664
|
SAROJ DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561784
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
380
|
SILORA
|
RJ-272100726002489100/268
(तिलोनिया)
|
2721007260NRG24210620230413168
|
21/06/2023
|
mangli
|
2721007260WL006856
|
mangli
|
00468
|
UBIN0536385
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2802561974
|
|
MANGALIDEVI WO GOPLA
|
UNION BANK OF INDIA(508500)
|
|
381
|
SILORA
|
RJ-272100726002489100/27
(तिलोनिया)
|
2721007260NRG24210620230413169
|
21/06/2023
|
NORTI DEVI
|
2721007260WL006856
|
NORTI DEVI
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802561773
|
|
NORTI DEVI WO KISHNAGURJAR
|
UNION BANK OF INDIA(508500)
|
|
382
|
SILORA
|
RJ-272100726002489100/272
(तिलोनिया)
|
2721007260NRG24200620230398710
|
21/06/2023
|
KAN SINGH RTHORE
|
2721007260WL006664
|
KAN SINGH RTHORE
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561815
|
|
KAN SINGH RATHORE
|
UNION BANK OF INDIA(508500)
|
|
383
|
SILORA
|
RJ-272100726002489100/274
(तिलोनिया)
|
2721007260NRG24200620230398711
|
21/06/2023
|
MADAN
|
2721007260WL006664
|
MADAN
|
00468
|
UBIN0536385
|
510
|
510
|
Processed
|
27/06/2023
|
|
2802561825
|
|
MADAN SO RATAN
|
UNION BANK OF INDIA(508500)
|
|
384
|
SILORA
|
RJ-272100726002489100/274
(तिलोनिया)
|
2721007260NRG24200620230398712
|
21/06/2023
|
RAJA DEVI
|
2721007260WL006664
|
RAJA DEVI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561968
|
|
RAJA DEVI WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
385
|
SILORA
|
RJ-272100726002489100/275
(तिलोनिया)
|
2721007260NRG24200620230398713
|
21/06/2023
|
NORTI DEVI
|
2721007260WL006664
|
NORTI DEVI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561933
|
|
NORATI DEVI WO HARLAL GUJAR
|
UNION BANK OF INDIA(508500)
|
|
386
|
SILORA
|
RJ-272100726002489100/277
(तिलोनिया)
|
2721007260NRG24200620230398714
|
21/06/2023
|
SUMAN DEVI
|
2721007260WL006664
|
SUMAN DEVI
|
00468
|
UBIN0536385
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2802562449
|
|
SUMAN DEVI WO DHARMI CHAND
|
UNION BANK OF INDIA(508500)
|
|
387
|
SILORA
|
RJ-272100726002489100/278
(तिलोनिया)
|
2721007260NRG24210620230413170
|
21/06/2023
|
PRAKASH DEVI
|
2721007260WL006856
|
PRAKASH DEVI
|
00468
|
UBIN0536385
|
170
|
170
|
Processed
|
27/06/2023
|
|
2802562471
|
|
PRAKASH DEVI WO VISHRAM LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
388
|
SILORA
|
RJ-272100726002489100/28
(तिलोनिया)
|
2721007260NRG24210620230414896
|
21/06/2023
|
Bhanwar Lal
|
2721007260WL006871
|
Bhanwar Lal
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561814
|
|
BHANWAR LAL SO DEV KARAN
|
UNION BANK OF INDIA(508500)
|
|
389
|
SILORA
|
RJ-272100726002489100/28
(तिलोनिया)
|
2721007260NRG24200620230398715
|
21/06/2023
|
kamla
|
2721007260WL006664
|
kamla
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562432
|
|
KAMLA WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
390
|
SILORA
|
RJ-272100726002489100/281
(तिलोनिया)
|
2721007260NRG24200620230398716
|
21/06/2023
|
BHANWARI
|
2721007260WL006664
|
BHANWARI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562061
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
391
|
SILORA
|
RJ-272100726002489100/282
(तिलोनिया)
|
2721007260NRG24200620230398717
|
21/06/2023
|
sunil
|
2721007260WL006664
|
sunil
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561822
|
|
SUNIL KUMAR VAISHNAV SORATAN LAL
|
BANK OF BARODA(606985)
|
|
392
|
SILORA
|
RJ-272100726002489100/283
(तिलोनिया)
|
2721007260NRG24200620230398718
|
21/06/2023
|
Manbhar
|
2721007260WL006664
|
Manbhar
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562058
|
|
MANBHAR
|
UNION BANK OF INDIA(508500)
|
|
393
|
SILORA
|
RJ-272100726002489100/284
(तिलोनिया)
|
2721007260NRG24200620230398719
|
21/06/2023
|
Chagan
|
2721007260WL006664
|
Chagan
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562062
|
|
CHAGAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
394
|
SILORA
|
RJ-272100726002489100/286
(तिलोनिया)
|
2721007260NRG24200620230398720
|
21/06/2023
|
manju
|
2721007260WL006664
|
manju
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562063
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
395
|
SILORA
|
RJ-272100726002489100/295
(तिलोनिया)
|
2721007260NRG24210620230413173
|
21/06/2023
|
Oma devi
|
2721007260WL006856
|
Oma devi
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802561816
|
|
OMA PRAJAPAT WO MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
396
|
SILORA
|
RJ-272100726002489100/296
(तिलोनिया)
|
2721007260NRG24200620230398723
|
21/06/2023
|
Manisha
|
2721007260WL006664
|
Manisha
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561852
|
|
MANISHA MANISHA
|
UNION BANK OF INDIA(508500)
|
|
397
|
SILORA
|
RJ-272100726002489100/297
(तिलोनिया)
|
2721007260NRG24200620230398724
|
21/06/2023
|
HEMLATA
|
2721007260WL006664
|
HEMLATA
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561853
|
|
HEMALATA HEMALATA
|
UNION BANK OF INDIA(508500)
|
|
398
|
SILORA
|
RJ-272100726002489100/3
(तिलोनिया)
|
2721007260NRG24210620230413174
|
21/06/2023
|
PANNA DEVI
|
2721007260WL006856
|
PANNA DEVI
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802561834
|
|
PANA DEVI WO RAM KARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
399
|
SILORA
|
RJ-272100726002489100/300
(तिलोनिया)
|
2721007260NRG24200620230398725
|
21/06/2023
|
gita devi
|
2721007260WL006664
|
gita devi
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561936
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
SILORA
|
RJ-272100726002489100/307
(तिलोनिया)
|
2721007260NRG24200620230398726
|
21/06/2023
|
Manphul
|
2721007260WL006664
|
Manphul
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562060
|
|
MANPHUL DEVI WO SHYAM SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
401
|
SILORA
|
RJ-272100726002489100/308
(तिलोनिया)
|
2721007260NRG24210620230413176
|
21/06/2023
|
chunka devi
|
2721007260WL006856
|
chunka devi
|
00468
|
UBIN0536385
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2802562109
|
|
CHUKA DEVI WO SORAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
402
|
SILORA
|
RJ-272100726002489100/309
(तिलोनिया)
|
2721007260NRG24200620230398727
|
21/06/2023
|
sumitra
|
2721007260WL006664
|
sumitra
|
00468
|
UBIN0536385
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2802561818
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
403
|
SILORA
|
RJ-272100726002489100/311
(तिलोनिया)
|
2721007260NRG24210620230413177
|
21/06/2023
|
chanda
|
2721007260WL006856
|
chanda
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802562450
|
|
CHANDA WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
404
|
SILORA
|
RJ-272100726002489100/313
(तिलोनिया)
|
2721007260NRG24210620230413179
|
21/06/2023
|
Narbad Devi
|
2721007260WL006856
|
Narbad Devi
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561819
|
|
NARBADA DEVI
|
UNION BANK OF INDIA(508500)
|
|
405
|
SILORA
|
RJ-272100726002489100/316
(तिलोनिया)
|
2721007260NRG24200620230398729
|
21/06/2023
|
Norti Devi
|
2721007260WL006664
|
Norti Devi
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562453
|
|
Norati
|
BANK OF BARODA(606985)
|
|
406
|
SILORA
|
RJ-272100726002489100/321
(तिलोनिया)
|
2721007260NRG24200620230398731
|
21/06/2023
|
madan singh
|
2721007260WL006664
|
madan singh
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562444
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
SILORA
|
RJ-272100726002489100/33
(तिलोनिया)
|
2721007260NRG24210620230413183
|
21/06/2023
|
RADHA
|
2721007260WL006856
|
RADHA
|
00468
|
UBIN0536385
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2802561800
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
SILORA
|
RJ-272100726002489100/330
(तिलोनिया)
|
2721007260NRG24200620230398733
|
21/06/2023
|
Neraj Devi
|
2721007260WL006664
|
Neraj Devi
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562454
|
|
NERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
SILORA
|
RJ-272100726002489100/334
(तिलोनिया)
|
2721007260NRG24200620230398735
|
21/06/2023
|
lali
|
2721007260WL006664
|
lali
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561699
|
|
LALI DEVI WO RAM SWROOP
|
UNION BANK OF INDIA(508500)
|
|
410
|
SILORA
|
RJ-272100726002489100/335
(तिलोनिया)
|
2721007260NRG24210620230413184
|
21/06/2023
|
Urmila Devi
|
2721007260WL006856
|
Urmila Devi
|
00468
|
UBIN0536385
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2802561830
|
|
URMILA DEVI WO KARTAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
SILORA
|
RJ-272100726002489100/339
(तिलोनिया)
|
2721007260NRG24200620230398736
|
21/06/2023
|
Sarita
|
2721007260WL006664
|
Sarita
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562476
|
|
MISS SARITA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
412
|
SILORA
|
RJ-272100726002489100/34
(तिलोनिया)
|
2721007260NRG24200620230398737
|
21/06/2023
|
LADI DEVI
|
2721007260WL006664
|
LADI DEVI
|
00468
|
UBIN0536385
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2802561972
|
|
LADIDEVI WO HEERA
|
UNION BANK OF INDIA(508500)
|
|
413
|
SILORA
|
RJ-272100726002489100/341
(तिलोनिया)
|
2721007260NRG24200620230398738
|
21/06/2023
|
Manful
|
2721007260WL006664
|
Manful
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562443
|
|
MANFUL DEVI WO RAM BABU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
414
|
SILORA
|
RJ-272100726002489100/343
(तिलोनिया)
|
2721007260NRG24200620230398739
|
21/06/2023
|
Manju Devi
|
2721007260WL006664
|
Manju Devi
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562446
|
|
MANJU DEVI WO RAKESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
415
|
SILORA
|
RJ-272100726002489100/345
(तिलोनिया)
|
2721007260NRG24210620230413186
|
21/06/2023
|
kamlesh
|
2721007260WL006856
|
kamlesh
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561821
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
416
|
SILORA
|
RJ-272100726002489100/346
(तिलोनिया)
|
2721007260NRG24200620230398740
|
21/06/2023
|
Vishram
|
2721007260WL006664
|
Vishram
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561824
|
|
VISHRAM GURJAR SO RAM LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
417
|
SILORA
|
RJ-272100726002489100/349
(तिलोनिया)
|
2721007260NRG24200620230398742
|
21/06/2023
|
Narbda devi
|
2721007260WL006664
|
Narbda devi
|
00468
|
UBIN0536385
|
510
|
510
|
Processed
|
27/06/2023
|
|
2802562477
|
|
NARMADA DEVI
|
BANK OF BARODA(606985)
|
|
418
|
SILORA
|
RJ-272100726002489100/36
(तिलोनिया)
|
2721007260NRG24200620230398743
|
21/06/2023
|
GYARSI DEVI
|
2721007260WL006664
|
GYARSI DEVI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561832
|
|
GYARSI DEVII WO BHAGCHAND BHANMI
|
UNION BANK OF INDIA(508500)
|
|
419
|
SILORA
|
RJ-272100726002489100/39
(तिलोनिया)
|
2721007260NRG24200620230398744
|
21/06/2023
|
NERAJ
|
2721007260WL006664
|
NERAJ
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561844
|
|
NERAJ DEVI WO PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
420
|
SILORA
|
RJ-272100726002489100/40
(तिलोनिया)
|
2721007260NRG24200620230398745
|
21/06/2023
|
ramudi
|
2721007260WL006664
|
ramudi
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561855
|
|
RAMUDI
|
UNION BANK OF INDIA(508500)
|
|
421
|
SILORA
|
RJ-272100726002489100/43
(तिलोनिया)
|
2721007260NRG24210620230413187
|
21/06/2023
|
CHHOTI
|
2721007260WL006856
|
CHHOTI
|
00468
|
UBIN0536385
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2802562021
|
|
CHHOTI DEVI WO SURAJ KARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
422
|
SILORA
|
RJ-272100726002489100/45
(तिलोनिया)
|
2721007260NRG24210620230413188
|
21/06/2023
|
RASAL
|
2721007260WL006856
|
RASAL
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561839
|
|
RASAL DEVI
|
HDFC BANK LTD(607152)
|
|
423
|
SILORA
|
RJ-272100726002489100/47
(तिलोनिया)
|
2721007260NRG24210620230413189
|
21/06/2023
|
BhavraDavi
|
2721007260WL006856
|
BhavraDavi
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562186
|
|
BHANWARI DEVI WO KALU RAM BALAI
|
UNION BANK OF INDIA(508500)
|
|
424
|
SILORA
|
RJ-272100726002489100/50
(तिलोनिया)
|
2721007260NRG24200620230398746
|
21/06/2023
|
GEETA DEVI
|
2721007260WL006664
|
GEETA DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562087
|
|
GEETA DECVI WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
425
|
SILORA
|
RJ-272100726002489100/51
(तिलोनिया)
|
2721007260NRG24200620230398747
|
21/06/2023
|
NORATI
|
2721007260WL006664
|
NORATI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562097
|
|
NORATI DEVI WO JATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
426
|
SILORA
|
RJ-272100726002489100/53
(तिलोनिया)
|
2721007260NRG24210620230413190
|
21/06/2023
|
Bodu Shing
|
2721007260WL006856
|
Bodu Shing
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562016
|
|
BODU SIHGH SO MOHAN SIHGH
|
UNION BANK OF INDIA(508500)
|
|
427
|
SILORA
|
RJ-272100726002489100/55
(तिलोनिया)
|
2721007260NRG24200620230398748
|
21/06/2023
|
MANBHAR DEVI
|
2721007260WL006664
|
MANBHAR DEVI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562105
|
|
MANDHAR WO HAJARI
|
UNION BANK OF INDIA(508500)
|
|
428
|
SILORA
|
RJ-272100726002489100/59
(तिलोनिया)
|
2721007260NRG24200620230398749
|
21/06/2023
|
Ramkanwari
|
2721007260WL006664
|
Ramkanwari
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562345
|
|
RAM KUVARI WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
429
|
SILORA
|
RJ-272100726002489100/6
(तिलोनिया)
|
2721007260NRG24210620230413192
|
21/06/2023
|
mod singh
|
2721007260WL006856
|
mod singh
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802562441
|
|
MOD SINGH S/O SH BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
430
|
SILORA
|
RJ-272100726002489100/65
(तिलोनिया)
|
2721007260NRG24210620230413193
|
21/06/2023
|
ramkanya
|
2721007260WL006856
|
ramkanya
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562140
|
|
RAMKANYA WO RAMNATH JAT
|
UNION BANK OF INDIA(508500)
|
|
431
|
SILORA
|
RJ-272100726002489100/67
(तिलोनिया)
|
2721007260NRG24200620230398750
|
21/06/2023
|
Ramdhan
|
2721007260WL006664
|
Ramdhan
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562447
|
|
RAMDHAN SO GORDHAN
|
UNION BANK OF INDIA(508500)
|
|
432
|
SILORA
|
RJ-272100726002489100/69
(तिलोनिया)
|
2721007260NRG24210620230413195
|
21/06/2023
|
NARAYANI DEVI
|
2721007260WL006856
|
NARAYANI DEVI
|
00468
|
UBIN0536385
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2802562452
|
|
NARANI DEVI WO JATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
433
|
SILORA
|
RJ-272100726002489100/71
(तिलोनिया)
|
2721007260NRG24210620230413198
|
21/06/2023
|
PUSI
|
2721007260WL006856
|
PUSI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561890
|
|
PUSI DEVI WO SARVAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
434
|
SILORA
|
RJ-272100726002489100/72
(तिलोनिया)
|
2721007260NRG24210620230413199
|
21/06/2023
|
Daulat
|
2721007260WL006856
|
Daulat
|
00468
|
UBIN0536385
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2802562448
|
|
DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
SILORA
|
RJ-272100726002489100/74
(तिलोनिया)
|
2721007260NRG24200620230398751
|
21/06/2023
|
LADA DEVI
|
2721007260WL006664
|
LADA DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562057
|
|
LADA DEVI WO BAGA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
436
|
SILORA
|
RJ-272100726002489100/76
(तिलोनिया)
|
2721007260NRG24200620230398752
|
21/06/2023
|
VISHRAMI DEVI
|
2721007260WL006664
|
VISHRAMI DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561775
|
|
Vishrami Devi W/O Kanaram Gurjar
|
BANK OF BARODA(606985)
|
|
437
|
SILORA
|
RJ-272100726002489100/77
(तिलोनिया)
|
2721007260NRG24200620230398753
|
21/06/2023
|
Shyorti devi
|
2721007260WL006664
|
Shyorti devi
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562201
|
|
SORATI DEVI WO RAMNIWAS
|
UNION BANK OF INDIA(508500)
|
|
438
|
SILORA
|
RJ-272100726002489100/78
(तिलोनिया)
|
2721007260NRG24210620230413201
|
21/06/2023
|
nandu
|
2721007260WL006856
|
nandu
|
00468
|
UBIN0536385
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2802562111
|
|
NANDU DEVI WO RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
439
|
SILORA
|
RJ-272100726002489100/79
(तिलोनिया)
|
2721007260NRG24210620230413203
|
21/06/2023
|
SATYA DEVI
|
2721007260WL006856
|
SATYA DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561696
|
|
SATYA DEVI WO SHIVRAJ VERMA
|
UNION BANK OF INDIA(508500)
|
|
440
|
SILORA
|
RJ-272100726002489100/79
(तिलोनिया)
|
2721007260NRG24210620230413202
|
21/06/2023
|
SHIVRAJ
|
2721007260WL006856
|
SHIVRAJ
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561781
|
|
SHIVRAJ SO KALU RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
441
|
SILORA
|
RJ-272100726002489100/80
(तिलोनिया)
|
2721007260NRG24200620230398754
|
21/06/2023
|
Lali
|
2721007260WL006664
|
Lali
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562282
|
|
LALI DEVI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
442
|
SILORA
|
RJ-272100726002489100/81
(तिलोनिया)
|
2721007260NRG24210620230413204
|
21/06/2023
|
BANNI DEVI
|
2721007260WL006856
|
BANNI DEVI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561782
|
|
BANNI DEVI WO RAMDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
443
|
SILORA
|
RJ-272100726002489100/82
(तिलोनिया)
|
2721007260NRG24210620230413205
|
21/06/2023
|
GAYRSHI DEVI
|
2721007260WL006856
|
GAYRSHI DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562086
|
|
GYARSIDEVI WO KISANLAL
|
UNION BANK OF INDIA(508500)
|
|
444
|
SILORA
|
RJ-272100726002489100/83
(तिलोनिया)
|
2721007260NRG24210620230414898
|
21/06/2023
|
LAXMA
|
2721007260WL006871
|
LAXMA
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562344
|
|
Laxmi Devi w/o Norat gurjar
|
BANK OF BARODA(606985)
|
|
445
|
SILORA
|
RJ-272100726002489100/86
(तिलोनिया)
|
2721007260NRG24200620230398755
|
21/06/2023
|
RADHA DEVI
|
2721007260WL006664
|
RADHA DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561897
|
|
RADHA DEVI WO SYOJI RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
446
|
SILORA
|
RJ-272100726002489100/87
(तिलोनिया)
|
2721007260NRG24210620230413208
|
21/06/2023
|
KAMLA
|
2721007260WL006856
|
KAMLA
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561697
|
|
KAMLA WO KISHANLAL
|
UNION BANK OF INDIA(508500)
|
|
447
|
SILORA
|
RJ-272100726002489100/88
(तिलोनिया)
|
2721007260NRG24210620230413209
|
21/06/2023
|
CHANDRI DEVI
|
2721007260WL006856
|
CHANDRI DEVI
|
00468
|
UBIN0536385
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2802561765
|
|
CHANDRI DEVI WO RAGHU NATH
|
UNION BANK OF INDIA(508500)
|
|
448
|
SILORA
|
RJ-272100726002489100/89
(तिलोनिया)
|
2721007260NRG24210620230413210
|
21/06/2023
|
Rukma
|
2721007260WL006856
|
Rukma
|
00468
|
UBIN0536385
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2802561704
|
|
RUKAMA WO MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
449
|
SILORA
|
RJ-272100726002489100/90
(तिलोनिया)
|
2721007260NRG24200620230398756
|
21/06/2023
|
CHUKA
|
2721007260WL006664
|
CHUKA
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561779
|
|
Chuka Devi W/o Sonath
|
BANK OF BARODA(606985)
|
|
450
|
SILORA
|
RJ-272100726002489100/92
(तिलोनिया)
|
2721007260NRG24210620230413211
|
21/06/2023
|
HIRA DEVI
|
2721007260WL006856
|
HIRA DEVI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562341
|
|
HIRA DEVI WO NANDA
|
UNION BANK OF INDIA(508500)
|
|
451
|
SILORA
|
RJ-272100726002489100/93
(तिलोनिया)
|
2721007260NRG24200620230398758
|
21/06/2023
|
LALI DEVI
|
2721007260WL006664
|
LALI DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562338
|
|
LALI DEVIN WO MEVARAM
|
UNION BANK OF INDIA(508500)
|
|
452
|
SILORA
|
RJ-272100726002489100/93
(तिलोनिया)
|
2721007260NRG24200620230398757
|
21/06/2023
|
mavaram
|
2721007260WL006664
|
mavaram
|
00468
|
UBIN0536385
|
170
|
170
|
Processed
|
27/06/2023
|
|
2802562422
|
|
MEVA RAM GURJAR SO BHARAMAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
453
|
SILORA
|
RJ-272100726002489100/94
(तिलोनिया)
|
2721007260NRG24200620230398759
|
21/06/2023
|
ARJUN LAL
|
2721007260WL006664
|
ARJUN LAL
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562029
|
|
ARJUN JAT SO MR PEMA RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
454
|
SILORA
|
RJ-272100726002489100/95
(तिलोनिया)
|
2721007260NRG24210620230414899
|
21/06/2023
|
Sajana
|
2721007260WL006871
|
Sajana
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561831
|
|
SAJANA DEVI WO HAJARILAL
|
UNION BANK OF INDIA(508500)
|
|
455
|
SILORA
|
RJ-272100726002489100/98
(तिलोनिया)
|
2721007260NRG24200620230398760
|
21/06/2023
|
GHISI DEVI
|
2721007260WL006664
|
GHISI DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562337
|
|
GHISID DEVI
|
UNION BANK OF INDIA(508500)
|
|
456
|
SILORA
|
RJ-272100726002489100/99
(तिलोनिया)
|
2721007260NRG24200620230398762
|
21/06/2023
|
chhoti
|
2721007260WL006664
|
chhoti
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562430
|
|
CHOTI DEVI WO RODUMAL JAT
|
UNION BANK OF INDIA(508500)
|
|
457
|
SILORA
|
RJ-272100726002489100/99
(तिलोनिया)
|
2721007260NRG24200620230398761
|
21/06/2023
|
RODU RAM
|
2721007260WL006664
|
RODU RAM
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562017
|
|
RODURAM JAT
|
UNION BANK OF INDIA(508500)
|
|
458
|
SILORA
|
RJ-272100726002490900/1
(तिलोनिया)
|
2721007260NRG24200620230398845
|
21/06/2023
|
jairam
|
2721007260WL006667
|
jairam
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562418
|
|
JAIRAM SO GODU RAM
|
UNION BANK OF INDIA(508500)
|
|
459
|
SILORA
|
RJ-272100726002490900/100
(तिलोनिया)
|
2721007260NRG24200620230398847
|
21/06/2023
|
nandu
|
2721007260WL006667
|
nandu
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561709
|
|
NANDU DEVI WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
460
|
SILORA
|
RJ-272100726002490900/110
(तिलोनिया)
|
2721007260NRG24200620230398850
|
21/06/2023
|
GHISI
|
2721007260WL006667
|
GHISI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561838
|
|
GHISI DEVI WO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
461
|
SILORA
|
RJ-272100726002490900/118
(तिलोनिया)
|
2721007260NRG24200620230398854
|
21/06/2023
|
nandu
|
2721007260WL006667
|
nandu
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561869
|
|
NANDU
|
UNION BANK OF INDIA(508500)
|
|
462
|
SILORA
|
RJ-272100726002490900/136
(तिलोनिया)
|
2721007260NRG24200620230398861
|
21/06/2023
|
rekha
|
2721007260WL006667
|
rekha
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561849
|
|
REKHA WO SARDAR
|
UNION BANK OF INDIA(508500)
|
|
463
|
SILORA
|
RJ-272100726002490900/137
(तिलोनिया)
|
2721007260NRG24200620230398862
|
21/06/2023
|
geeta
|
2721007260WL006667
|
geeta
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561934
|
|
GITA DEVI WO BHAG CHAND JAT
|
UNION BANK OF INDIA(508500)
|
|
464
|
SILORA
|
RJ-272100726002490900/143
(तिलोनिया)
|
2721007260NRG24200620230398865
|
21/06/2023
|
chhoti
|
2721007260WL006667
|
chhoti
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562059
|
|
CHOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
465
|
SILORA
|
RJ-272100726002490900/146
(तिलोनिया)
|
2721007260NRG24200620230398782
|
21/06/2023
|
KOKAL
|
2721007260WL006665
|
KOKAL
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561847
|
|
KOKAL DEVI WO RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
466
|
SILORA
|
RJ-272100726002490900/150
(तिलोनिया)
|
2721007260NRG24200620230398869
|
21/06/2023
|
BHANWARI
|
2721007260WL006667
|
BHANWARI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562326
|
|
BHANWARI DEVI WO SOJI RAM
|
UNION BANK OF INDIA(508500)
|
|
467
|
SILORA
|
RJ-272100726002490900/153
(तिलोनिया)
|
2721007260NRG24200620230398870
|
21/06/2023
|
moga
|
2721007260WL006667
|
moga
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561937
|
|
MOGA DEVI WO HARDEV
|
UNION BANK OF INDIA(508500)
|
|
468
|
SILORA
|
RJ-272100726002490900/161
(तिलोनिया)
|
2721007260NRG24200620230398787
|
21/06/2023
|
koyal
|
2721007260WL006665
|
koyal
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561714
|
|
KOYAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
469
|
SILORA
|
RJ-272100726002490900/162
(तिलोनिया)
|
2721007260NRG24200620230398788
|
21/06/2023
|
MAMTA
|
2721007260WL006665
|
MAMTA
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562099
|
|
MRS MAMTA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
SILORA
|
RJ-272100726002490900/177
(तिलोनिया)
|
2721007260NRG24200620230398879
|
21/06/2023
|
AAchya
|
2721007260WL006667
|
AAchya
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562475
|
|
MRS ACHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
SILORA
|
RJ-272100726002490900/26
(तिलोनिया)
|
2721007260NRG24200620230398892
|
21/06/2023
|
LAXMI
|
2721007260WL006667
|
LAXMI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562106
|
|
LAXMI DEVI WO HARDEV
|
UNION BANK OF INDIA(508500)
|
|
472
|
SILORA
|
RJ-272100726002490900/29
(तिलोनिया)
|
2721007260NRG24200620230398805
|
21/06/2023
|
NANI
|
2721007260WL006665
|
NANI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561721
|
|
NANI DEVI WO BIRDARAM
|
UNION BANK OF INDIA(508500)
|
|
473
|
SILORA
|
RJ-272100726002490900/31
(तिलोनिया)
|
2721007260NRG24200620230398807
|
21/06/2023
|
kanwari
|
2721007260WL006665
|
kanwari
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562464
|
|
KANVARI DEVI WO MEWA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
474
|
SILORA
|
RJ-272100726002490900/32
(तिलोनिया)
|
2721007260NRG24200620230398808
|
21/06/2023
|
KAMLA
|
2721007260WL006665
|
KAMLA
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562334
|
|
KAMLA DEVI WO BANNRAM
|
UNION BANK OF INDIA(508500)
|
|
475
|
SILORA
|
RJ-272100726002490900/33
(तिलोनिया)
|
2721007260NRG24200620230398809
|
21/06/2023
|
KISNI
|
2721007260WL006665
|
KISNI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561710
|
|
KISHANI DEVI WO RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
476
|
SILORA
|
RJ-272100726002490900/34
(तिलोनिया)
|
2721007260NRG24200620230398810
|
21/06/2023
|
SOHNI
|
2721007260WL006665
|
SOHNI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561719
|
|
SOHNI DEVI WO SEDURAM
|
UNION BANK OF INDIA(508500)
|
|
477
|
SILORA
|
RJ-272100726002490900/38
(तिलोनिया)
|
2721007260NRG24200620230398813
|
21/06/2023
|
rameshawari
|
2721007260WL006665
|
rameshawari
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562335
|
|
RAMESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
478
|
SILORA
|
RJ-272100726002490900/39
(तिलोनिया)
|
2721007260NRG24200620230398814
|
21/06/2023
|
GYARSI
|
2721007260WL006665
|
GYARSI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562325
|
|
GYARSI DEVI WO MEWARAM
|
UNION BANK OF INDIA(508500)
|
|
479
|
SILORA
|
RJ-272100726002490900/4
(तिलोनिया)
|
2721007260NRG24200620230398815
|
21/06/2023
|
surgyan
|
2721007260WL006665
|
surgyan
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562095
|
|
SURAGYAN DEVI WO MULCHAND
|
UNION BANK OF INDIA(508500)
|
|
480
|
SILORA
|
RJ-272100726002490900/41
(तिलोनिया)
|
2721007260NRG24200620230398816
|
21/06/2023
|
RADHA
|
2721007260WL006665
|
RADHA
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562323
|
|
RADHA DEVI WO BISANA RAM GIRJAR
|
UNION BANK OF INDIA(508500)
|
|
481
|
SILORA
|
RJ-272100726002490900/44
(तिलोनिया)
|
2721007260NRG24200620230398894
|
21/06/2023
|
bhanwar lal
|
2721007260WL006667
|
bhanwar lal
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562382
|
|
BHANWAR LAL SO BAGA RAM
|
UNION BANK OF INDIA(508500)
|
|
482
|
SILORA
|
RJ-272100726002490900/44
(तिलोनिया)
|
2721007260NRG24200620230398895
|
21/06/2023
|
Keli devi
|
2721007260WL006667
|
Keli devi
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561969
|
|
KELI DEVI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
483
|
SILORA
|
RJ-272100726002490900/46
(तिलोनिया)
|
2721007260NRG24200620230398896
|
21/06/2023
|
KESAR
|
2721007260WL006667
|
KESAR
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562333
|
|
KESARBAI WO DHANNALAL
|
UNION BANK OF INDIA(508500)
|
|
484
|
SILORA
|
RJ-272100726002490900/49
(तिलोनिया)
|
2721007260NRG24200620230398899
|
21/06/2023
|
lada devi
|
2721007260WL006667
|
lada devi
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561935
|
|
LADA DEVI WO DEWARAM JAT
|
UNION BANK OF INDIA(508500)
|
|
485
|
SILORA
|
RJ-272100726002490900/53
(तिलोनिया)
|
2721007260NRG24200620230398901
|
21/06/2023
|
sajna
|
2721007260WL006667
|
sajna
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562433
|
|
SAJANA DEVI WO JIVAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
486
|
SILORA
|
RJ-272100726002490900/57
(तिलोनिया)
|
2721007260NRG24200620230398818
|
21/06/2023
|
sajna
|
2721007260WL006665
|
sajna
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561720
|
|
SAJNA DEVI WO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
487
|
SILORA
|
RJ-272100726002490900/58
(तिलोनिया)
|
2721007260NRG24200620230398902
|
21/06/2023
|
MANBHAR
|
2721007260WL006667
|
MANBHAR
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562083
|
|
MANBHAR DEVI WO SHREE KISHAN
|
UNION BANK OF INDIA(508500)
|
|
488
|
SILORA
|
RJ-272100726002490900/7
(तिलोनिया)
|
2721007260NRG24200620230398904
|
21/06/2023
|
GEETA
|
2721007260WL006667
|
GEETA
|
00468
|
UBIN0536385
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2802561705
|
|
GITA DEVI WO GOPAL LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
489
|
SILORA
|
RJ-272100726002490900/76
(तिलोनिया)
|
2721007260NRG24200620230398825
|
21/06/2023
|
bhanwari devi
|
2721007260WL006665
|
bhanwari devi
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562336
|
|
BHANWARI DEVI WO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
490
|
SILORA
|
RJ-272100726002490900/82
(तिलोनिया)
|
2721007260NRG24200620230398828
|
21/06/2023
|
Dayalram
|
2721007260WL006665
|
Dayalram
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562014
|
|
DAYAL RAM CHOUDHARY SO UGAMA RAM JI
|
UNION BANK OF INDIA(508500)
|
|
491
|
SILORA
|
RJ-272100726002490900/93
(तिलोनिया)
|
2721007260NRG24200620230398837
|
21/06/2023
|
JAMNA
|
2721007260WL006665
|
JAMNA
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562324
|
|
JAMANA DEVI WO BHARMAL JAT
|
UNION BANK OF INDIA(508500)
|
|
492
|
SILORA
|
RJ-272100726002490900/99
(तिलोनिया)
|
2721007260NRG24200620230398840
|
21/06/2023
|
pappu
|
2721007260WL006665
|
pappu
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562473
|
|
PAPPU LAL
|
CANARA BANK(508532)
|
|
493
|
SILORA
|
RJ-272100726002491100/1011
(तिलोनिया)
|
2721007260NRG24200620230390919
|
21/06/2023
|
sannu devi
|
2721007260WL006560
|
sannu devi
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561827
|
|
SANNU BAIRWA DO PRAHLAD DAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
SILORA
|
RJ-272100726002491100/104
(तिलोनिया)
|
2721007260NRG24210620230414905
|
21/06/2023
|
SAMPTI DEVI
|
2721007260WL006871
|
SAMPTI DEVI
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802562022
|
|
SAMPTI DEVI WO MRRAMESHWAR LAL BERWA
|
UNION BANK OF INDIA(508500)
|
|
495
|
SILORA
|
RJ-272100726002491100/105
(तिलोनिया)
|
2721007260NRG24200620230390921
|
21/06/2023
|
BHANWARI DEVI
|
2721007260WL006560
|
BHANWARI DEVI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561950
|
|
BHAVARI WO CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
496
|
SILORA
|
RJ-272100726002491100/106
(तिलोनिया)
|
2721007260NRG24200620230390922
|
21/06/2023
|
sumitra
|
2721007260WL006560
|
sumitra
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562143
|
|
SUMITRA W O RAM LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
497
|
SILORA
|
RJ-272100726002491100/110
(तिलोनिया)
|
2721007260NRG24210620230414906
|
21/06/2023
|
Norti
|
2721007260WL006871
|
Norti
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562157
|
|
NORTI WO MOHAN BERWA
|
UNION BANK OF INDIA(508500)
|
|
498
|
SILORA
|
RJ-272100726002491100/111
(तिलोनिया)
|
2721007260NRG24210620230414907
|
21/06/2023
|
KAMLA
|
2721007260WL006871
|
KAMLA
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562009
|
|
KAMLA WO MADANLAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
499
|
SILORA
|
RJ-272100726002491100/115
(तिलोनिया)
|
2721007260NRG24200620230390923
|
21/06/2023
|
indra
|
2721007260WL006560
|
indra
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562025
|
|
INDRA DEVI W0 RANJEET BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
500
|
SILORA
|
RJ-272100726002491100/118
(तिलोनिया)
|
2721007260NRG24200620230390924
|
21/06/2023
|
Prem
|
2721007260WL006560
|
Prem
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561961
|
|
PREM WO BHANWARLAL
|
UNION BANK OF INDIA(508500)
|
|
501
|
SILORA
|
RJ-272100726002491100/127
(तिलोनिया)
|
2721007260NRG24210620230414909
|
21/06/2023
|
rami
|
2721007260WL006871
|
rami
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562040
|
|
RAMI DEVI WO JATAN LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
502
|
SILORA
|
RJ-272100726002491100/131
(तिलोनिया)
|
2721007260NRG24200620230390925
|
21/06/2023
|
BHOLI DEVI
|
2721007260WL006560
|
BHOLI DEVI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562170
|
|
BHOLI DEVI WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
503
|
SILORA
|
RJ-272100726002491100/132
(तिलोनिया)
|
2721007260NRG24200620230390926
|
21/06/2023
|
INDRA DEVI
|
2721007260WL006560
|
INDRA DEVI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562184
|
|
INDRA DEVI WO LAXMAN JAT
|
UNION BANK OF INDIA(508500)
|
|
504
|
SILORA
|
RJ-272100726002491100/134
(तिलोनिया)
|
2721007260NRG24200620230390927
|
21/06/2023
|
LADA
|
2721007260WL006560
|
LADA
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562012
|
|
LADA WO RAMDEV BALAI
|
UNION BANK OF INDIA(508500)
|
|
505
|
SILORA
|
RJ-272100726002491100/141
(तिलोनिया)
|
2721007260NRG24210620230414911
|
21/06/2023
|
KALI DEVI
|
2721007260WL006871
|
KALI DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562047
|
|
KALI DEVI WO RAJU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
506
|
SILORA
|
RJ-272100726002491100/144
(तिलोनिया)
|
2721007260NRG24210620230414912
|
21/06/2023
|
Laxman
|
2721007260WL006871
|
Laxman
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562438
|
|
LAXMAN BAIRWA SO LATE SURAJ MAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
507
|
SILORA
|
RJ-272100726002491100/155
(तिलोनिया)
|
2721007260NRG24200620230390929
|
21/06/2023
|
SHARWANI DEVI
|
2721007260WL006560
|
SHARWANI DEVI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561771
|
|
SHARVANI DEVI WO HEERA
|
UNION BANK OF INDIA(508500)
|
|
508
|
SILORA
|
RJ-272100726002491100/172
(तिलोनिया)
|
2721007260NRG24210620230414914
|
21/06/2023
|
SUGANA
|
2721007260WL006871
|
SUGANA
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562434
|
|
SUGANI DEVI WO LATE KANARAM
|
UNION BANK OF INDIA(508500)
|
|
509
|
SILORA
|
RJ-272100726002491100/178
(तिलोनिया)
|
2721007260NRG24210620230414915
|
21/06/2023
|
SAROJ
|
2721007260WL006871
|
SAROJ
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561894
|
|
SAROJ DEVI WO RAMESHWAR JAT
|
UNION BANK OF INDIA(508500)
|
|
510
|
SILORA
|
RJ-272100726002491100/189
(तिलोनिया)
|
2721007260NRG24210620230414916
|
21/06/2023
|
NAND LAL MALI
|
2721007260WL006871
|
NAND LAL MALI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562139
|
|
NAND LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
511
|
SILORA
|
RJ-272100726002491100/198
(तिलोनिया)
|
2721007260NRG24210620230414918
|
21/06/2023
|
NERAJ
|
2721007260WL006871
|
NERAJ
|
00468
|
UBIN0536385
|
170
|
170
|
Processed
|
27/06/2023
|
|
2802561971
|
|
NERAJ WO GHEESARAM
|
UNION BANK OF INDIA(508500)
|
|
512
|
SILORA
|
RJ-272100726002491100/209
(तिलोनिया)
|
2721007260NRG24200620230390930
|
21/06/2023
|
LAXMI
|
2721007260WL006560
|
LAXMI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562283
|
|
LAXMI WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
513
|
SILORA
|
RJ-272100726002491100/217
(तिलोनिया)
|
2721007260NRG24200620230390932
|
21/06/2023
|
KAMLA
|
2721007260WL006560
|
KAMLA
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562147
|
|
KAMLA WO RAMKARAN JAT
|
UNION BANK OF INDIA(508500)
|
|
514
|
SILORA
|
RJ-272100726002491100/217
(तिलोनिया)
|
2721007260NRG24200620230390931
|
21/06/2023
|
RAMKARAN
|
2721007260WL006560
|
RAMKARAN
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562019
|
|
RAMKARAN SO MR GULLA JI
|
UNION BANK OF INDIA(508500)
|
|
515
|
SILORA
|
RJ-272100726002491100/228
(तिलोनिया)
|
2721007260NRG24210620230414921
|
21/06/2023
|
KOSHALYA
|
2721007260WL006871
|
KOSHALYA
|
00468
|
UBIN0536385
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2802562319
|
|
KAUSHALYA DEVI W/O PRABHU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
516
|
SILORA
|
RJ-272100726002491100/23
(तिलोनिया)
|
2721007260NRG24210620230414922
|
21/06/2023
|
GORA
|
2721007260WL006871
|
GORA
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562013
|
|
GORA DO RANGLAL BERWA
|
UNION BANK OF INDIA(508500)
|
|
517
|
SILORA
|
RJ-272100726002491100/233
(तिलोनिया)
|
2721007260NRG24200620230390933
|
21/06/2023
|
DHAPU
|
2721007260WL006560
|
DHAPU
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561716
|
|
DHAPU DEVI WO SHYOJI RAM
|
UNION BANK OF INDIA(508500)
|
|
518
|
SILORA
|
RJ-272100726002491100/234
(तिलोनिया)
|
2721007260NRG24200620230390934
|
21/06/2023
|
SARJU DEVI
|
2721007260WL006560
|
SARJU DEVI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562155
|
|
SARJU DEVI WO RAMSWAROOP JI JAT
|
UNION BANK OF INDIA(508500)
|
|
519
|
SILORA
|
RJ-272100726002491100/24
(तिलोनिया)
|
2721007260NRG24200620230390935
|
21/06/2023
|
nirmla
|
2721007260WL006560
|
nirmla
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562023
|
|
NIRMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
520
|
SILORA
|
RJ-272100726002491100/257
(तिलोनिया)
|
2721007260NRG24210620230414925
|
21/06/2023
|
BHIWARAM
|
2721007260WL006871
|
BHIWARAM
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562151
|
|
BHIVARAM MUNDWADIA SO ISAR JAT
|
UNION BANK OF INDIA(508500)
|
|
521
|
SILORA
|
RJ-272100726002491100/263
(तिलोनिया)
|
2721007260NRG24200620230390936
|
21/06/2023
|
GORA
|
2721007260WL006560
|
GORA
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562280
|
|
GORA DEVI WO RAMJEEVAN JAT
|
UNION BANK OF INDIA(508500)
|
|
522
|
SILORA
|
RJ-272100726002491100/264
(तिलोनिया)
|
2721007260NRG24200620230390937
|
21/06/2023
|
SOHANI
|
2721007260WL006560
|
SOHANI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562399
|
|
SOHANI DEVI WO BANNA RAM
|
UNION BANK OF INDIA(508500)
|
|
523
|
SILORA
|
RJ-272100726002491100/267
(तिलोनिया)
|
2721007260NRG24200620230390938
|
21/06/2023
|
PARSI DEVI
|
2721007260WL006560
|
PARSI DEVI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561895
|
|
PARSI DEVI
|
UNION BANK OF INDIA(508500)
|
|
524
|
SILORA
|
RJ-272100726002491100/278
(तिलोनिया)
|
2721007260NRG24210620230414930
|
21/06/2023
|
BALI DEVI
|
2721007260WL006871
|
BALI DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562024
|
|
BALI DEVI WO GOPAL BALAI
|
UNION BANK OF INDIA(508500)
|
|
525
|
SILORA
|
RJ-272100726002491100/28
(तिलोनिया)
|
2721007260NRG24210620230414931
|
21/06/2023
|
SHRAWANI DEVI
|
2721007260WL006871
|
SHRAWANI DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561768
|
|
SHRAWANI DEVI WO LADU RAM MALI
|
UNION BANK OF INDIA(508500)
|
|
526
|
SILORA
|
RJ-272100726002491100/296
(तिलोनिया)
|
2721007260NRG24200620230390939
|
21/06/2023
|
SANTOSH
|
2721007260WL006560
|
SANTOSH
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561712
|
|
SANTOSH WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
527
|
SILORA
|
RJ-272100726002491100/297
(तिलोनिया)
|
2721007260NRG24200620230390940
|
21/06/2023
|
SEETA
|
2721007260WL006560
|
SEETA
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562038
|
|
SITA DEVI GOSWAMI W/O MAANPURI GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
528
|
SILORA
|
RJ-272100726002491100/306
(तिलोनिया)
|
2721007260NRG24200620230390941
|
21/06/2023
|
MOGA
|
2721007260WL006560
|
MOGA
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561958
|
|
MOGA KARTAR
|
UNION BANK OF INDIA(508500)
|
|
529
|
SILORA
|
RJ-272100726002491100/313
(तिलोनिया)
|
2721007260NRG24200620230390942
|
21/06/2023
|
MOHANI DEVI
|
2721007260WL006560
|
MOHANI DEVI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561770
|
|
MOHANI DEVI WO NAND KISHOR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
530
|
SILORA
|
RJ-272100726002491100/320
(तिलोनिया)
|
2721007260NRG24200620230390943
|
21/06/2023
|
SUJI
|
2721007260WL006560
|
SUJI
|
00468
|
UBIN0536385
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802562146
|
|
SUGI DEVI WO CHOTU RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
531
|
SILORA
|
RJ-272100726002491100/321
(तिलोनिया)
|
2721007260NRG24200620230390944
|
21/06/2023
|
SHIMLA
|
2721007260WL006560
|
SHIMLA
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562039
|
|
SHIMLA DEVI WO HARJI RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
532
|
SILORA
|
RJ-272100726002491100/324
(तिलोनिया)
|
2721007260NRG24210620230414933
|
21/06/2023
|
INDRA
|
2721007260WL006871
|
INDRA
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562312
|
|
INDRA WO VISHRAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
533
|
SILORA
|
RJ-272100726002491100/33
(तिलोनिया)
|
2721007260NRG24200620230390945
|
21/06/2023
|
SAMPATI
|
2721007260WL006560
|
SAMPATI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562050
|
|
SAMPATI DEVI WO DEV KARAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
534
|
SILORA
|
RJ-272100726002491100/344
(तिलोनिया)
|
2721007260NRG24200620230390946
|
21/06/2023
|
GITA DEVI
|
2721007260WL006560
|
GITA DEVI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562276
|
|
GITA DEVI WO KISHAN LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
535
|
SILORA
|
RJ-272100726002491100/345
(तिलोनिया)
|
2721007260NRG24200620230390947
|
21/06/2023
|
KAMLA
|
2721007260WL006560
|
KAMLA
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561952
|
|
KAMLA WO RAMJIVAN
|
UNION BANK OF INDIA(508500)
|
|
536
|
SILORA
|
RJ-272100726002491100/347
(तिलोनिया)
|
2721007260NRG24200620230390949
|
21/06/2023
|
RAGHUNATH
|
2721007260WL006560
|
RAGHUNATH
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562158
|
|
RAGUNATH SO HARNAHTJAT
|
UNION BANK OF INDIA(508500)
|
|
537
|
SILORA
|
RJ-272100726002491100/36
(तिलोनिया)
|
2721007260NRG24200620230390950
|
21/06/2023
|
KIRAN
|
2721007260WL006560
|
KIRAN
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561778
|
|
KIRAN MALI WO RAMDHAN MALI
|
UNION BANK OF INDIA(508500)
|
|
538
|
SILORA
|
RJ-272100726002491100/372
(तिलोनिया)
|
2721007260NRG24200620230390951
|
21/06/2023
|
ASHA
|
2721007260WL006560
|
ASHA
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562277
|
|
ASHA DEVI W/O HANUMAN JAT
|
UNION BANK OF INDIA(508500)
|
|
539
|
SILORA
|
RJ-272100726002491100/376
(तिलोनिया)
|
2721007260NRG24200620230390952
|
21/06/2023
|
PREM DEVI
|
2721007260WL006560
|
PREM DEVI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561772
|
|
PREM DEVI WO RAMKISHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
540
|
SILORA
|
RJ-272100726002491100/378
(तिलोनिया)
|
2721007260NRG24200620230390953
|
21/06/2023
|
GITA DEVI
|
2721007260WL006560
|
GITA DEVI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562275
|
|
GETA DEVI W/O KANA RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
541
|
SILORA
|
RJ-272100726002491100/385
(तिलोनिया)
|
2721007260NRG24210620230414935
|
21/06/2023
|
MUNNY
|
2721007260WL006871
|
MUNNY
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562006
|
|
MUNNI DEVI WO KISHANLAL BERWA
|
UNION BANK OF INDIA(508500)
|
|
542
|
SILORA
|
RJ-272100726002491100/397
(तिलोनिया)
|
2721007260NRG24200620230390954
|
21/06/2023
|
CHANDA
|
2721007260WL006560
|
CHANDA
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562150
|
|
CHANDA DEVI WO NORAT MAL JAT
|
UNION BANK OF INDIA(508500)
|
|
543
|
SILORA
|
RJ-272100726002491100/409
(तिलोनिया)
|
2721007260NRG24200620230390955
|
21/06/2023
|
LALI DEVI
|
2721007260WL006560
|
LALI DEVI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562094
|
|
LALI WO MODU
|
UNION BANK OF INDIA(508500)
|
|
544
|
SILORA
|
RJ-272100726002491100/410
(तिलोनिया)
|
2721007260NRG24210620230414936
|
21/06/2023
|
GANGA
|
2721007260WL006871
|
GANGA
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562281
|
|
GANGA WO KALURAM
|
UNION BANK OF INDIA(508500)
|
|
545
|
SILORA
|
RJ-272100726002491100/416
(तिलोनिया)
|
2721007260NRG24200620230390956
|
21/06/2023
|
MANNA DEVI
|
2721007260WL006560
|
MANNA DEVI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562284
|
|
MANAWO BISANRAM
|
UNION BANK OF INDIA(508500)
|
|
546
|
SILORA
|
RJ-272100726002491100/424
(तिलोनिया)
|
2721007260NRG24200620230390957
|
21/06/2023
|
INDRA DEVI
|
2721007260WL006560
|
INDRA DEVI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562153
|
|
INDRA JAT WO SURAJKARN
|
UNION BANK OF INDIA(508500)
|
|
547
|
SILORA
|
RJ-272100726002491100/427
(तिलोनिया)
|
2721007260NRG24210620230414938
|
21/06/2023
|
Mangal jat
|
2721007260WL006871
|
Mangal jat
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562470
|
|
MANGAL JAT SO KISHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
548
|
SILORA
|
RJ-272100726002491100/46
(तिलोनिया)
|
2721007260NRG24200620230390958
|
21/06/2023
|
RAJI
|
2721007260WL006560
|
RAJI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562141
|
|
RAJI DEVI DO MISHRI LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
549
|
SILORA
|
RJ-272100726002491100/464
(तिलोनिया)
|
2721007260NRG24210620230414941
|
21/06/2023
|
GHISI
|
2721007260WL006871
|
GHISI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562190
|
|
GHISI BAIRWA WO CHOTU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
550
|
SILORA
|
RJ-272100726002491100/470
(तिलोनिया)
|
2721007260NRG24210620230414942
|
21/06/2023
|
prem devi
|
2721007260WL006871
|
prem devi
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562207
|
|
PREM DEVI WO KANA RAM
|
UNION BANK OF INDIA(508500)
|
|
551
|
SILORA
|
RJ-272100726002491100/471
(तिलोनिया)
|
2721007260NRG24200620230390959
|
21/06/2023
|
SAROJ DEVI
|
2721007260WL006560
|
SAROJ DEVI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562049
|
|
SAROJ DEVI WO OMPRAKASH JAT
|
UNION BANK OF INDIA(508500)
|
|
552
|
SILORA
|
RJ-272100726002491100/475
(तिलोनिया)
|
2721007260NRG24200620230390960
|
21/06/2023
|
SAJANA
|
2721007260WL006560
|
SAJANA
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562191
|
|
SAJANA DEVI WO SURAJ KARAN MALI
|
UNION BANK OF INDIA(508500)
|
|
553
|
SILORA
|
RJ-272100726002491100/477
(तिलोनिया)
|
2721007260NRG24210620230414943
|
21/06/2023
|
BASANTI DEVI
|
2721007260WL006871
|
BASANTI DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562053
|
|
BASANTI DEVI WO SOHAN LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
554
|
SILORA
|
RJ-272100726002491100/484
(तिलोनिया)
|
2721007260NRG24210620230414946
|
21/06/2023
|
KOSHALYA
|
2721007260WL006871
|
KOSHALYA
|
00468
|
UBIN0536385
|
170
|
170
|
Processed
|
27/06/2023
|
|
2802562104
|
|
KOSHALYA
|
RATNAKAR BANK(607393)
|
|
555
|
SILORA
|
RJ-272100726002491100/499
(तिलोनिया)
|
2721007260NRG24210620230414950
|
21/06/2023
|
JADAV
|
2721007260WL006871
|
JADAV
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562004
|
|
JADAV WO SHOJI BERWA
|
UNION BANK OF INDIA(508500)
|
|
556
|
SILORA
|
RJ-272100726002491100/5
(तिलोनिया)
|
2721007260NRG24200620230390962
|
21/06/2023
|
KANWARI DEVI
|
2721007260WL006560
|
KANWARI DEVI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561909
|
|
KANWARI DEVI WO RAM SWAROOP BALAI
|
UNION BANK OF INDIA(508500)
|
|
557
|
SILORA
|
RJ-272100726002491100/500
(तिलोनिया)
|
2721007260NRG24200620230390963
|
21/06/2023
|
SAJANA
|
2721007260WL006560
|
SAJANA
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561962
|
|
SAJNA WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
558
|
SILORA
|
RJ-272100726002491100/508
(तिलोनिया)
|
2721007260NRG24210620230414952
|
21/06/2023
|
Laxmea
|
2721007260WL006871
|
Laxmea
|
00468
|
UBIN0536385
|
170
|
170
|
Processed
|
27/06/2023
|
|
2802561837
|
|
LAXMI DEVI WO GHISA LAL
|
UNION BANK OF INDIA(508500)
|
|
559
|
SILORA
|
RJ-272100726002491100/509
(तिलोनिया)
|
2721007260NRG24200620230390964
|
21/06/2023
|
NERAJ DEVI
|
2721007260WL006560
|
NERAJ DEVI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562169
|
|
NERAJ WO MANGAL CHAND JAT
|
UNION BANK OF INDIA(508500)
|
|
560
|
SILORA
|
RJ-272100726002491100/517
(तिलोनिया)
|
2721007260NRG24210620230414953
|
21/06/2023
|
Sirkishan
|
2721007260WL006871
|
Sirkishan
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562008
|
|
SHRIKISHAN
|
UNION BANK OF INDIA(508500)
|
|
561
|
SILORA
|
RJ-272100726002491100/519
(तिलोनिया)
|
2721007260NRG24200620230390965
|
21/06/2023
|
NOSAR DEVI
|
2721007260WL006560
|
NOSAR DEVI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562278
|
|
NOSAR DEVI SO RAMESHWAR JAT
|
UNION BANK OF INDIA(508500)
|
|
562
|
SILORA
|
RJ-272100726002491100/53
(तिलोनिया)
|
2721007260NRG24200620230390966
|
21/06/2023
|
Syaji
|
2721007260WL006560
|
Syaji
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562156
|
|
SAYANI WO CHUNA JI JAT
|
UNION BANK OF INDIA(508500)
|
|
563
|
SILORA
|
RJ-272100726002491100/535
(तिलोनिया)
|
2721007260NRG24200620230390967
|
21/06/2023
|
KISHAN LAL
|
2721007260WL006560
|
KISHAN LAL
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562484
|
|
KISHAN SO SUWA
|
UNION BANK OF INDIA(508500)
|
|
564
|
SILORA
|
RJ-272100726002491100/537
(तिलोनिया)
|
2721007260NRG24210620230414957
|
21/06/2023
|
BHURI
|
2721007260WL006871
|
BHURI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562010
|
|
BHURI WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
565
|
SILORA
|
RJ-272100726002491100/549
(तिलोनिया)
|
2721007260NRG24200620230390968
|
21/06/2023
|
SAROJ DEVI
|
2721007260WL006560
|
SAROJ DEVI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561776
|
|
SAROJ DEVI WO HIRALAL
|
UNION BANK OF INDIA(508500)
|
|
566
|
SILORA
|
RJ-272100726002491100/555
(तिलोनिया)
|
2721007260NRG24200620230390969
|
21/06/2023
|
LALI
|
2721007260WL006560
|
LALI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562152
|
|
LALI DEVI WO VISHARAM JAKHAD
|
UNION BANK OF INDIA(508500)
|
|
567
|
SILORA
|
RJ-272100726002491100/558
(तिलोनिया)
|
2721007260NRG24200620230390970
|
21/06/2023
|
SHYOJI
|
2721007260WL006560
|
SHYOJI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562426
|
|
SHYOJI SO GOKUL
|
UNION BANK OF INDIA(508500)
|
|
568
|
SILORA
|
RJ-272100726002491100/566
(तिलोनिया)
|
2721007260NRG24200620230390971
|
21/06/2023
|
GITA DEVI
|
2721007260WL006560
|
GITA DEVI
|
00468
|
UBIN0536385
|
540
|
540
|
Processed
|
27/06/2023
|
|
2802561959
|
|
GITA DEVI WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
569
|
SILORA
|
RJ-272100726002491100/569
(तिलोनिया)
|
2721007260NRG24200620230390972
|
21/06/2023
|
SARJU
|
2721007260WL006560
|
SARJU
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561880
|
|
SURJU WO CHOUTHU RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
570
|
SILORA
|
RJ-272100726002491100/571
(तिलोनिया)
|
2721007260NRG24200620230390973
|
21/06/2023
|
MEERA
|
2721007260WL006560
|
MEERA
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562145
|
|
MEERA DEVI W O RAMKISHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
571
|
SILORA
|
RJ-272100726002491100/584
(तिलोनिया)
|
2721007260NRG24210620230414958
|
21/06/2023
|
HEERA DEVI
|
2721007260WL006871
|
HEERA DEVI
|
00468
|
UBIN0536385
|
680
|
680
|
Processed
|
27/06/2023
|
|
2802562295
|
|
HIRA DEVI WO CHHITAR BHADU
|
UNION BANK OF INDIA(508500)
|
|
572
|
SILORA
|
RJ-272100726002491100/589
(तिलोनिया)
|
2721007260NRG24210620230414959
|
21/06/2023
|
manful
|
2721007260WL006871
|
manful
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562400
|
|
MANFUL WO KANA RAM
|
UNION BANK OF INDIA(508500)
|
|
573
|
SILORA
|
RJ-272100726002491100/607
(तिलोनिया)
|
2721007260NRG24210620230414961
|
21/06/2023
|
SANTOSH DEVI
|
2721007260WL006871
|
SANTOSH DEVI
|
00468
|
UBIN0536385
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2802561960
|
|
SANTOSH DEVI WO MULCHAND
|
UNION BANK OF INDIA(508500)
|
|
574
|
SILORA
|
RJ-272100726002491100/62
(तिलोनिया)
|
2721007260NRG24210620230414962
|
21/06/2023
|
PARASI
|
2721007260WL006871
|
PARASI
|
00468
|
UBIN0536385
|
510
|
510
|
Processed
|
27/06/2023
|
|
2802562055
|
|
PARSI DEVI
|
UNION BANK OF INDIA(508500)
|
|
575
|
SILORA
|
RJ-272100726002491100/624
(तिलोनिया)
|
2721007260NRG24210620230414963
|
21/06/2023
|
PREM
|
2721007260WL006871
|
PREM
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561951
|
|
PREM DEVI CHANDRA BHADU
|
UNION BANK OF INDIA(508500)
|
|
576
|
SILORA
|
RJ-272100726002491100/625
(तिलोनिया)
|
2721007260NRG24210620230414964
|
21/06/2023
|
HARKU
|
2721007260WL006871
|
HARKU
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562487
|
|
HARKU WO GANESHLAL
|
UNION BANK OF INDIA(508500)
|
|
577
|
SILORA
|
RJ-272100726002491100/633
(तिलोनिया)
|
2721007260NRG24210620230414965
|
21/06/2023
|
Manual devi
|
2721007260WL006871
|
Manual devi
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562402
|
|
MANRAJ DEVI WO GOPAL BAMAL
|
UNION BANK OF INDIA(508500)
|
|
578
|
SILORA
|
RJ-272100726002491100/636
(तिलोनिया)
|
2721007260NRG24210620230414966
|
21/06/2023
|
SAJANA DEVI
|
2721007260WL006871
|
SAJANA DEVI
|
00468
|
UBIN0536385
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2802562149
|
|
SAJANA DEVI WO SUKHA DEV JAT
|
UNION BANK OF INDIA(508500)
|
|
579
|
SILORA
|
RJ-272100726002491100/644
(तिलोनिया)
|
2721007260NRG24210620230414968
|
21/06/2023
|
GOPALI DEVI BAIRWA
|
2721007260WL006871
|
GOPALI DEVI BAIRWA
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562279
|
|
GOPALI DEVI BAIRWA WO GANPAT LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
580
|
SILORA
|
RJ-272100726002491100/645
(तिलोनिया)
|
2721007260NRG24200620230390975
|
21/06/2023
|
KOMAL
|
2721007260WL006560
|
KOMAL
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561953
|
|
KOMAL KOCHAYA
|
RATNAKAR BANK(607393)
|
|
581
|
SILORA
|
RJ-272100726002491100/649
(तिलोनिया)
|
2721007260NRG24210620230414969
|
21/06/2023
|
GYARASI
|
2721007260WL006871
|
GYARASI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562154
|
|
GYARSHI DEVI WO RAMCHANDRA JAT
|
UNION BANK OF INDIA(508500)
|
|
582
|
SILORA
|
RJ-272100726002491100/650
(तिलोनिया)
|
2721007260NRG24210620230414970
|
21/06/2023
|
LADI
|
2721007260WL006871
|
LADI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561877
|
|
LADI WO SUVA
|
UNION BANK OF INDIA(508500)
|
|
583
|
SILORA
|
RJ-272100726002491100/652
(तिलोनिया)
|
2721007260NRG24200620230390976
|
21/06/2023
|
kishan
|
2721007260WL006560
|
kishan
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562439
|
|
KISHANLAL JAT SO RAMKARAN JAT
|
UNION BANK OF INDIA(508500)
|
|
584
|
SILORA
|
RJ-272100726002491100/665
(तिलोनिया)
|
2721007260NRG24200620230390977
|
21/06/2023
|
SOHANI DEVI
|
2721007260WL006560
|
SOHANI DEVI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562144
|
|
SOHANI DEVI W O JAGDISH JAT
|
UNION BANK OF INDIA(508500)
|
|
585
|
SILORA
|
RJ-272100726002491100/672
(तिलोनिया)
|
2721007260NRG24200620230390978
|
21/06/2023
|
PRABHATI
|
2721007260WL006560
|
PRABHATI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561812
|
|
PRABHATI DEVI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
586
|
SILORA
|
RJ-272100726002491100/673
(तिलोनिया)
|
2721007260NRG24210620230414973
|
21/06/2023
|
BADAM
|
2721007260WL006871
|
BADAM
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562005
|
|
BADAM WO RAMDIN BERWA
|
UNION BANK OF INDIA(508500)
|
|
587
|
SILORA
|
RJ-272100726002491100/673
(तिलोनिया)
|
2721007260NRG24210620230414972
|
21/06/2023
|
mamta devi
|
2721007260WL006871
|
mamta devi
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562485
|
|
MAMTA DO RAMDEEN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
588
|
SILORA
|
RJ-272100726002491100/676
(तिलोनिया)
|
2721007260NRG24200620230390979
|
21/06/2023
|
LADA DEVI
|
2721007260WL006560
|
LADA DEVI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561840
|
|
LADA DEVI WO GHANSI RAM
|
UNION BANK OF INDIA(508500)
|
|
589
|
SILORA
|
RJ-272100726002491100/679
(तिलोनिया)
|
2721007260NRG24210620230414974
|
21/06/2023
|
MAGANI
|
2721007260WL006871
|
MAGANI
|
00468
|
UBIN0536385
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2802561850
|
|
MANGANI WO BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
590
|
SILORA
|
RJ-272100726002491100/697
(तिलोनिया)
|
2721007260NRG24200620230390980
|
21/06/2023
|
JAMANA
|
2721007260WL006560
|
JAMANA
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562052
|
|
JAMANA WO GANESH
|
UNION BANK OF INDIA(508500)
|
|
591
|
SILORA
|
RJ-272100726002491100/705
(तिलोनिया)
|
2721007260NRG24200620230390981
|
21/06/2023
|
VIMLA
|
2721007260WL006560
|
VIMLA
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2802562171
|
|
VIMALA DEVI WO VISRAM
|
UNION BANK OF INDIA(508500)
|
|
592
|
SILORA
|
RJ-272100726002491100/706
(तिलोनिया)
|
2721007260NRG24200620230390982
|
21/06/2023
|
GANGA
|
2721007260WL006560
|
GANGA
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562044
|
|
GANGA DEVI WO RAJU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
593
|
SILORA
|
RJ-272100726002491100/709
(तिलोनिया)
|
2721007260NRG24210620230414975
|
21/06/2023
|
SARJU
|
2721007260WL006871
|
SARJU
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562142
|
|
SARJU DEVI W O JASKARAN
|
UNION BANK OF INDIA(508500)
|
|
594
|
SILORA
|
RJ-272100726002491100/711
(तिलोनिया)
|
2721007260NRG24200620230390983
|
21/06/2023
|
RAMESHWARI
|
2721007260WL006560
|
RAMESHWARI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562172
|
|
RAMESAWARI WO RAMESAWAR
|
UNION BANK OF INDIA(508500)
|
|
595
|
SILORA
|
RJ-272100726002491100/715
(तिलोनिया)
|
2721007260NRG24200620230390984
|
21/06/2023
|
MANBHAR
|
2721007260WL006560
|
MANBHAR
|
00468
|
UBIN0536385
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802562089
|
|
MANBHAR DEVI WO SHYOJI JAT
|
UNION BANK OF INDIA(508500)
|
|
596
|
SILORA
|
RJ-272100726002491100/716
(तिलोनिया)
|
2721007260NRG24210620230414976
|
21/06/2023
|
seema
|
2721007260WL006871
|
seema
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562424
|
|
SEEMA WO RAMDEV BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
597
|
SILORA
|
RJ-272100726002491100/722
(तिलोनिया)
|
2721007260NRG24200620230390985
|
21/06/2023
|
SHANTI
|
2721007260WL006560
|
SHANTI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562320
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
598
|
SILORA
|
RJ-272100726002491100/727
(तिलोनिया)
|
2721007260NRG24210620230414978
|
21/06/2023
|
santu
|
2721007260WL006871
|
santu
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562440
|
|
SANTU DEVI WO KALURAM
|
UNION BANK OF INDIA(508500)
|
|
599
|
SILORA
|
RJ-272100726002491100/728
(तिलोनिया)
|
2721007260NRG24210620230414979
|
21/06/2023
|
MANBHAR
|
2721007260WL006871
|
MANBHAR
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561769
|
|
Manbhar
|
BANK OF BARODA(606985)
|
|
600
|
SILORA
|
RJ-272100726002491100/73
(तिलोनिया)
|
2721007260NRG24210620230414980
|
21/06/2023
|
MAMTA
|
2721007260WL006871
|
MAMTA
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562026
|
|
MAMTA DEVI BERWA WO MR AMARCHAND BERWA
|
UNION BANK OF INDIA(508500)
|
|
601
|
SILORA
|
RJ-272100726002491100/733
(तिलोनिया)
|
2721007260NRG24200620230390986
|
21/06/2023
|
GOPALI DEVI
|
2721007260WL006560
|
GOPALI DEVI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561836
|
|
GOPALI DEVI WO KARTA
|
UNION BANK OF INDIA(508500)
|
|
602
|
SILORA
|
RJ-272100726002491100/739
(तिलोनिया)
|
2721007260NRG24210620230414984
|
21/06/2023
|
badaam
|
2721007260WL006871
|
badaam
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561963
|
|
BADAM DEVI WO BAJRANG
|
UNION BANK OF INDIA(508500)
|
|
603
|
SILORA
|
RJ-272100726002491100/748
(तिलोनिया)
|
2721007260NRG24210620230414987
|
21/06/2023
|
GHISI DEVI
|
2721007260WL006871
|
GHISI DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561879
|
|
GHASI DEVI WO CHOUTU RAM
|
UNION BANK OF INDIA(508500)
|
|
604
|
SILORA
|
RJ-272100726002491100/751
(तिलोनिया)
|
2721007260NRG24210620230414988
|
21/06/2023
|
suva
|
2721007260WL006871
|
suva
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561883
|
|
SUVA WO SARVAN GUJAR
|
UNION BANK OF INDIA(508500)
|
|
605
|
SILORA
|
RJ-272100726002491100/754
(तिलोनिया)
|
2721007260NRG24200620230390987
|
21/06/2023
|
AANCHI
|
2721007260WL006560
|
AANCHI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561882
|
|
ACCHIDEVI WO HANUMAN MEGWAL
|
UNION BANK OF INDIA(508500)
|
|
606
|
SILORA
|
RJ-272100726002491100/757
(तिलोनिया)
|
2721007260NRG24200620230390988
|
21/06/2023
|
KOSHALYA
|
2721007260WL006560
|
KOSHALYA
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562401
|
|
KAUSHALYA DEVI WO BAJRANG LAL
|
UNION BANK OF INDIA(508500)
|
|
607
|
SILORA
|
RJ-272100726002491100/766
(तिलोनिया)
|
2721007260NRG24200620230390989
|
21/06/2023
|
MAINA
|
2721007260WL006560
|
MAINA
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562329
|
|
MAINA WO PARMESHWAR MALI
|
UNION BANK OF INDIA(508500)
|
|
608
|
SILORA
|
RJ-272100726002491100/767
(तिलोनिया)
|
2721007260NRG24210620230414991
|
21/06/2023
|
MANJU DEVI
|
2721007260WL006871
|
MANJU DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561957
|
|
MNAJU DEVI WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
609
|
SILORA
|
RJ-272100726002491100/769
(तिलोनिया)
|
2721007260NRG24210620230414992
|
21/06/2023
|
SEEMA
|
2721007260WL006871
|
SEEMA
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562090
|
|
SEEMA WO KARTAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
610
|
SILORA
|
RJ-272100726002491100/779
(तिलोनिया)
|
2721007260NRG24200620230390990
|
21/06/2023
|
Sampat
|
2721007260WL006560
|
Sampat
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562340
|
|
SAMPAT WO RANJEET
|
UNION BANK OF INDIA(508500)
|
|
611
|
SILORA
|
RJ-272100726002491100/783
(तिलोनिया)
|
2721007260NRG24210620230414996
|
21/06/2023
|
kmla
|
2721007260WL006871
|
kmla
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561843
|
|
KAMLA DEVI WO SHIV KARAN
|
UNION BANK OF INDIA(508500)
|
|
612
|
SILORA
|
RJ-272100726002491100/786
(तिलोनिया)
|
2721007260NRG24200620230390991
|
21/06/2023
|
archna
|
2721007260WL006560
|
archna
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561964
|
|
ARCHANA WO SHYOJI
|
UNION BANK OF INDIA(508500)
|
|
613
|
SILORA
|
RJ-272100726002491100/790
(तिलोनिया)
|
2721007260NRG24200620230390992
|
21/06/2023
|
achuki
|
2721007260WL006560
|
achuki
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562350
|
|
ACHANUKI DEVI W O RAMESWAR LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
614
|
SILORA
|
RJ-272100726002491100/792
(तिलोनिया)
|
2721007260NRG24200620230390993
|
21/06/2023
|
indra
|
2721007260WL006560
|
indra
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561965
|
|
INDRA WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
615
|
SILORA
|
RJ-272100726002491100/795
(तिलोनिया)
|
2721007260NRG24200620230390995
|
21/06/2023
|
MAMATA
|
2721007260WL006560
|
MAMATA
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562330
|
|
MAMTA DEVI WO UMARAV BHADU
|
UNION BANK OF INDIA(508500)
|
|
616
|
SILORA
|
RJ-272100726002491100/797
(तिलोनिया)
|
2721007260NRG24200620230390996
|
21/06/2023
|
SURGYAN
|
2721007260WL006560
|
SURGYAN
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561711
|
|
SURGYAN DEVI WO SHIV RAJ
|
UNION BANK OF INDIA(508500)
|
|
617
|
SILORA
|
RJ-272100726002491100/798-A
(तिलोनिया)
|
2721007260NRG24200620230390997
|
21/06/2023
|
JADAV
|
2721007260WL006560
|
JADAV
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561718
|
|
JADAV DEVI WO SUKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
618
|
SILORA
|
RJ-272100726002491100/802
(तिलोनिया)
|
2721007260NRG24200620230390998
|
21/06/2023
|
MANJU
|
2721007260WL006560
|
MANJU
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562425
|
|
MANJU DEVI W/O SHYOJI RAM
|
UNION BANK OF INDIA(508500)
|
|
619
|
SILORA
|
RJ-272100726002491100/806
(तिलोनिया)
|
2721007260NRG24200620230390999
|
21/06/2023
|
Santosh devi
|
2721007260WL006560
|
Santosh devi
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561921
|
|
SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
620
|
SILORA
|
RJ-272100726002491100/807
(तिलोनिया)
|
2721007260NRG24210620230414997
|
21/06/2023
|
RAKHA DEVI
|
2721007260WL006871
|
RAKHA DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561956
|
|
REKHA DEVI WO PANNALA
|
UNION BANK OF INDIA(508500)
|
|
621
|
SILORA
|
RJ-272100726002491100/808
(तिलोनिया)
|
2721007260NRG24200620230391000
|
21/06/2023
|
Neraj devi
|
2721007260WL006560
|
Neraj devi
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562297
|
|
NERAJ DEVI WO RAJESH JAT
|
UNION BANK OF INDIA(508500)
|
|
622
|
SILORA
|
RJ-272100726002491100/814
(तिलोनिया)
|
2721007260NRG24200620230391001
|
21/06/2023
|
Vimala
|
2721007260WL006560
|
Vimala
|
00468
|
UBIN0536385
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802562051
|
|
VIMLA DEVI WO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
623
|
SILORA
|
RJ-272100726002491100/817
(तिलोनिया)
|
2721007260NRG24210620230414999
|
21/06/2023
|
KAANTA DEVI
|
2721007260WL006871
|
KAANTA DEVI
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802562056
|
|
KAANTA DEVI WO GYAN CHAND BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
624
|
SILORA
|
RJ-272100726002491100/820
(तिलोनिया)
|
2721007260NRG24200620230391002
|
21/06/2023
|
mandraj
|
2721007260WL006560
|
mandraj
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562385
|
|
MANDRAJ WO MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
625
|
SILORA
|
RJ-272100726002491100/821
(तिलोनिया)
|
2721007260NRG24200620230391003
|
21/06/2023
|
SUNITA
|
2721007260WL006560
|
SUNITA
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562048
|
|
SUNITA DEVI WO SURYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
626
|
SILORA
|
RJ-272100726002491100/825
(तिलोनिया)
|
2721007260NRG24200620230391004
|
21/06/2023
|
GALKU
|
2721007260WL006560
|
GALKU
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561780
|
|
GALAKU DEVI WO RATAN LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
627
|
SILORA
|
RJ-272100726002491100/830
(तिलोनिया)
|
2721007260NRG24210620230415002
|
21/06/2023
|
jatni devi
|
2721007260WL006871
|
jatni devi
|
00468
|
UBIN0536385
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2802562166
|
|
JATANI SO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
628
|
SILORA
|
RJ-272100726002491100/841
(तिलोनिया)
|
2721007260NRG24200620230391005
|
21/06/2023
|
RACHANA
|
2721007260WL006560
|
RACHANA
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562296
|
|
RACHANA DEVI WO NAND LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
629
|
SILORA
|
RJ-272100726002491100/853
(तिलोनिया)
|
2721007260NRG24210620230415004
|
21/06/2023
|
LALI DEVI
|
2721007260WL006871
|
LALI DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562100
|
|
LAI DEVI WO MOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
630
|
SILORA
|
RJ-272100726002491100/854
(तिलोनिया)
|
2721007260NRG24210620230415005
|
21/06/2023
|
SUVITA DEVI
|
2721007260WL006871
|
SUVITA DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561698
|
|
SUNITA DEVI WO GOPAL SINGH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
631
|
SILORA
|
RJ-272100726002491100/86
(तिलोनिया)
|
2721007260NRG24210620230415007
|
21/06/2023
|
DHAPU
|
2721007260WL006871
|
DHAPU
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561881
|
|
DHAAPU WO CHOUTU RAM BERWA
|
UNION BANK OF INDIA(508500)
|
|
632
|
SILORA
|
RJ-272100726002491100/860
(तिलोनिया)
|
2721007260NRG24210620230415008
|
21/06/2023
|
SHANTOSH DEVI
|
2721007260WL006871
|
SHANTOSH DEVI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562327
|
|
SHANTOSH DEVI WO BHAG CHAND MALI
|
UNION BANK OF INDIA(508500)
|
|
633
|
SILORA
|
RJ-272100726002491100/864
(तिलोनिया)
|
2721007260NRG24200620230391006
|
21/06/2023
|
PREM DEVI BAIRWA
|
2721007260WL006560
|
PREM DEVI BAIRWA
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561835
|
|
PREM DEVI BAIRWA WO BHAGCHAND BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
634
|
SILORA
|
RJ-272100726002491100/867
(तिलोनिया)
|
2721007260NRG24200620230391007
|
21/06/2023
|
RAMKISHAN Choudhary
|
2721007260WL006560
|
RAMKISHAN Choudhary
|
00468
|
UBIN0536385
|
2160
|
2160
|
Rejected
|
27/06/2023
|
|
2802562486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
635
|
SILORA
|
RJ-272100726002491100/869
(तिलोनिया)
|
2721007260NRG24200620230391008
|
21/06/2023
|
SITA SEVI
|
2721007260WL006560
|
SITA SEVI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561955
|
|
SITA DEVI PUSARAM
|
UNION BANK OF INDIA(508500)
|
|
636
|
SILORA
|
RJ-272100726002491100/870
(तिलोनिया)
|
2721007260NRG24200620230391009
|
21/06/2023
|
SAROJ DEVI
|
2721007260WL006560
|
SAROJ DEVI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561954
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
SILORA
|
RJ-272100726002491100/880
(तिलोनिया)
|
2721007260NRG24210620230415011
|
21/06/2023
|
Rukma devi
|
2721007260WL006871
|
Rukma devi
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561966
|
|
RUKAMA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
638
|
SILORA
|
RJ-272100726002491100/889
(तिलोनिया)
|
2721007260NRG24200620230391011
|
21/06/2023
|
KANTA DEVI
|
2721007260WL006560
|
KANTA DEVI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562398
|
|
KANTA DEVI WO RAM JIVAN
|
UNION BANK OF INDIA(508500)
|
|
639
|
SILORA
|
RJ-272100726002491100/894
(तिलोनिया)
|
2721007260NRG24210620230415014
|
21/06/2023
|
devaram
|
2721007260WL006871
|
devaram
|
00468
|
UBIN0536385
|
1870
|
1870
|
Rejected
|
27/06/2023
|
|
2802561811
|
Account closed
|
|
|
|
640
|
SILORA
|
RJ-272100726002491100/898
(तिलोनिया)
|
2721007260NRG24200620230391012
|
21/06/2023
|
geeta
|
2721007260WL006560
|
geeta
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562482
|
|
GEETA DEVI WO RANJEET CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
641
|
SILORA
|
RJ-272100726002491100/9
(तिलोनिया)
|
2721007260NRG24210620230415015
|
21/06/2023
|
KIRAN
|
2721007260WL006871
|
KIRAN
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562331
|
|
KIRAN DEVI WO BABULAL
|
UNION BANK OF INDIA(508500)
|
|
642
|
SILORA
|
RJ-272100726002491100/906
(तिलोनिया)
|
2721007260NRG24200620230391013
|
21/06/2023
|
anita
|
2721007260WL006560
|
anita
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562474
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
643
|
SILORA
|
RJ-272100726002491100/931
(तिलोनिया)
|
2721007260NRG24200620230391014
|
21/06/2023
|
manraj
|
2721007260WL006560
|
manraj
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802561967
|
|
MANRAJ WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
644
|
SILORA
|
RJ-272100726002491100/935
(तिलोनिया)
|
2721007260NRG24210620230415016
|
21/06/2023
|
RAMSWRUP
|
2721007260WL006871
|
RAMSWRUP
|
00468
|
UBIN0536385
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2802562465
|
|
RAM SWAROOP SO SHRAWAN LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
645
|
SILORA
|
RJ-272100726002491100/936
(तिलोनिया)
|
2721007260NRG24200620230391015
|
21/06/2023
|
GYARSI DEVI
|
2721007260WL006560
|
GYARSI DEVI
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562466
|
|
GYARASI DEVI WO YADRAM CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
646
|
SILORA
|
RJ-272100726002491100/945
(तिलोनिया)
|
2721007260NRG24200620230391017
|
21/06/2023
|
Kartar Jat
|
2721007260WL006560
|
Kartar Jat
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562442
|
|
KARTAR SINGH JAKHAR SO CHOTHU RAM JAKHAR
|
UNION BANK OF INDIA(508500)
|
|
647
|
SILORA
|
RJ-272100726002491100/947
(तिलोनिया)
|
2721007260NRG24200620230391018
|
21/06/2023
|
mamta devi
|
2721007260WL006560
|
mamta devi
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562445
|
|
MAMTA DEVI WO ARVIND KUMAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
648
|
SILORA
|
RJ-272100726002491100/955
(तिलोनिया)
|
2721007260NRG24210620230415018
|
21/06/2023
|
supyar
|
2721007260WL006871
|
supyar
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562436
|
|
SUPYAR DEVI WO MUKESH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
649
|
SILORA
|
RJ-272100726002491100/96
(तिलोनिया)
|
2721007260NRG24210620230415019
|
21/06/2023
|
MEERA
|
2721007260WL006871
|
MEERA
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561826
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
650
|
SILORA
|
RJ-272100726002491100/962
(तिलोनिया)
|
2721007260NRG24210620230415020
|
21/06/2023
|
Indra devi
|
2721007260WL006871
|
Indra devi
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562483
|
|
INDIRA WO BHAG CHAND JAT
|
UNION BANK OF INDIA(508500)
|
|
651
|
SILORA
|
RJ-272100726002491100/97
(तिलोनिया)
|
2721007260NRG24210620230415021
|
21/06/2023
|
gyarsi
|
2721007260WL006871
|
gyarsi
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562027
|
|
GYARSI DEVI WO SREE TEJA RAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
652
|
SILORA
|
RJ-272100726002491100/98
(तिलोनिया)
|
2721007260NRG24210620230415023
|
21/06/2023
|
RASAL
|
2721007260WL006871
|
RASAL
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562046
|
|
RASAL DEVI BAIRWA WO KARTAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
653
|
SILORA
|
RJ-272100726002491100/990
(तिलोनिया)
|
2721007260NRG24200620230391019
|
21/06/2023
|
Sampat Devi
|
2721007260WL006560
|
Sampat Devi
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562481
|
|
SAMPAT DEVI WO RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
654
|
SILORA
|
RJ-272100726002491100/991
(तिलोनिया)
|
2721007260NRG24200620230391020
|
21/06/2023
|
neeru
|
2721007260WL006560
|
neeru
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562403
|
|
NEERU
|
UNION BANK OF INDIA(508500)
|
|
655
|
SILORA
|
RJ-272100726002491100/995
(तिलोनिया)
|
2721007260NRG24210620230415024
|
21/06/2023
|
rekha
|
2721007260WL006871
|
rekha
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561854
|
|
REKHA GURJAR GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726700
|
726700
|
|
|
|
|
|
|
|
|
656
|
SILORA
|
RJ-272100726002489100/264
(तिलोनिया)
|
2721007260NRG24200620230398706
|
21/06/2023
|
RINKU DEVI
|
2721007260WL006664
|
RINKU DEVI
|
00468
|
UBIN0567027
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561787
|
|
RINKU DEVI
|
HDFC BANK LTD(607152)
|
|
657
|
SILORA
|
RJ-272100726002489100/85
(तिलोनिया)
|
2721007260NRG24210620230413207
|
21/06/2023
|
daiu devi
|
2721007260WL006856
|
daiu devi
|
00468
|
UBIN0567027
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802562455
|
|
DALLU DEVI WO KAJOD MAL
|
UNION BANK OF INDIA(508500)
|
|
658
|
SILORA
|
RJ-272100726002490900/1
(तिलोनिया)
|
2721007260NRG24200620230398846
|
21/06/2023
|
kali
|
2721007260WL006667
|
kali
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561745
|
|
KALI WO JAI RAM BAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
659
|
SILORA
|
RJ-272100726002490900/10
(तिलोनिया)
|
2721007260NRG24200620230398763
|
21/06/2023
|
panchi
|
2721007260WL006665
|
panchi
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561731
|
|
PANCHI DEVI WO BANNA LAL
|
UNION BANK OF INDIA(508500)
|
|
660
|
SILORA
|
RJ-272100726002490900/101
(तिलोनिया)
|
2721007260NRG24200620230398765
|
21/06/2023
|
bhanwari
|
2721007260WL006665
|
bhanwari
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561726
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
661
|
SILORA
|
RJ-272100726002490900/105
(तिलोनिया)
|
2721007260NRG24200620230398766
|
21/06/2023
|
mithul devi
|
2721007260WL006665
|
mithul devi
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561739
|
|
MITHUL DEVI WO JIVAN RAM
|
UNION BANK OF INDIA(508500)
|
|
662
|
SILORA
|
RJ-272100726002490900/108
(तिलोनिया)
|
2721007260NRG24200620230398849
|
21/06/2023
|
LADA DEVI
|
2721007260WL006667
|
LADA DEVI
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562067
|
|
LADA DEVI WO GHIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
663
|
SILORA
|
RJ-272100726002490900/109
(तिलोनिया)
|
2721007260NRG24200620230398767
|
21/06/2023
|
chothi
|
2721007260WL006665
|
chothi
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561735
|
|
CHOTHI DEVI
|
BANK OF BARODA(606985)
|
|
664
|
SILORA
|
RJ-272100726002490900/11
(तिलोनिया)
|
2721007260NRG24200620230398768
|
21/06/2023
|
manraj
|
2721007260WL006665
|
manraj
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562468
|
|
MANRAJ DEVI W O RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
665
|
SILORA
|
RJ-272100726002490900/115
(तिलोनिया)
|
2721007260NRG24200620230398852
|
21/06/2023
|
nosar
|
2721007260WL006667
|
nosar
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562428
|
|
NOSAR DEVI W/O LATE SH.HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
SILORA
|
RJ-272100726002490900/12
(तिलोनिया)
|
2721007260NRG24200620230398769
|
21/06/2023
|
gullaram
|
2721007260WL006665
|
gullaram
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562070
|
|
GULLA RAM
|
UNION BANK OF INDIA(508500)
|
|
667
|
SILORA
|
RJ-272100726002490900/120
(तिलोनिया)
|
2721007260NRG24200620230398770
|
21/06/2023
|
chuki
|
2721007260WL006665
|
chuki
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561729
|
|
CHUKI DEVI WO HARDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
668
|
SILORA
|
RJ-272100726002490900/121
(तिलोनिया)
|
2721007260NRG24200620230398771
|
21/06/2023
|
dayal
|
2721007260WL006665
|
dayal
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561865
|
|
DAYARAM SO UGMARAM
|
UNION BANK OF INDIA(508500)
|
|
669
|
SILORA
|
RJ-272100726002490900/121
(तिलोनिया)
|
2721007260NRG24200620230398772
|
21/06/2023
|
gamla
|
2721007260WL006665
|
gamla
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561734
|
|
GHAMLA DEVI WO DAYAL
|
UNION BANK OF INDIA(508500)
|
|
670
|
SILORA
|
RJ-272100726002490900/123
(तिलोनिया)
|
2721007260NRG24200620230398773
|
21/06/2023
|
shanti
|
2721007260WL006665
|
shanti
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561722
|
|
SHANTI DEVI WO SUKHPAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
671
|
SILORA
|
RJ-272100726002490900/124
(तिलोनिया)
|
2721007260NRG24200620230398856
|
21/06/2023
|
bhanwari
|
2721007260WL006667
|
bhanwari
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561862
|
|
BHANWARI DEVI WO RAM NIVAS
|
UNION BANK OF INDIA(508500)
|
|
672
|
SILORA
|
RJ-272100726002490900/128
(तिलोनिया)
|
2721007260NRG24200620230398774
|
21/06/2023
|
sayri
|
2721007260WL006665
|
sayri
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561736
|
|
SAYARI DEVIN WO SABKARAN
|
UNION BANK OF INDIA(508500)
|
|
673
|
SILORA
|
RJ-272100726002490900/129
(तिलोनिया)
|
2721007260NRG24200620230398776
|
21/06/2023
|
jhamri devi
|
2721007260WL006665
|
jhamri devi
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562162
|
|
JHAMRI DEVI WO SHYORAJ
|
UNION BANK OF INDIA(508500)
|
|
674
|
SILORA
|
RJ-272100726002490900/130
(तिलोनिया)
|
2721007260NRG24200620230398859
|
21/06/2023
|
mandraj
|
2721007260WL006667
|
mandraj
|
00468
|
UBIN0567027
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802561723
|
|
MANDRAJ DEVI WO DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
675
|
SILORA
|
RJ-272100726002490900/131
(तिलोनिया)
|
2721007260NRG24200620230398777
|
21/06/2023
|
chanda
|
2721007260WL006665
|
chanda
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561727
|
|
CHANDA DEVI WO NANDA RAM
|
UNION BANK OF INDIA(508500)
|
|
676
|
SILORA
|
RJ-272100726002490900/132
(तिलोनिया)
|
2721007260NRG24200620230398778
|
21/06/2023
|
geeta
|
2721007260WL006665
|
geeta
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561864
|
|
GEETA DEVI WO ARJUN LAL
|
UNION BANK OF INDIA(508500)
|
|
677
|
SILORA
|
RJ-272100726002490900/133
(तिलोनिया)
|
2721007260NRG24200620230398779
|
21/06/2023
|
sita
|
2721007260WL006665
|
sita
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561740
|
|
SITA DEVI WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
678
|
SILORA
|
RJ-272100726002490900/139
(तिलोनिया)
|
2721007260NRG24200620230398863
|
21/06/2023
|
sharwani
|
2721007260WL006667
|
sharwani
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562073
|
|
SHRWANI
|
UNION BANK OF INDIA(508500)
|
|
679
|
SILORA
|
RJ-272100726002490900/141
(तिलोनिया)
|
2721007260NRG24200620230398781
|
21/06/2023
|
sajna
|
2721007260WL006665
|
sajna
|
00468
|
UBIN0567027
|
2040
|
2040
|
Rejected
|
27/06/2023
|
|
2802561857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
680
|
SILORA
|
RJ-272100726002490900/142
(तिलोनिया)
|
2721007260NRG24200620230398864
|
21/06/2023
|
santosh
|
2721007260WL006667
|
santosh
|
00468
|
UBIN0567027
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561949
|
|
SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
681
|
SILORA
|
RJ-272100726002490900/145
(तिलोनिया)
|
2721007260NRG24200620230398866
|
21/06/2023
|
supyar
|
2721007260WL006667
|
supyar
|
00468
|
UBIN0567027
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561741
|
|
SUPYAR DEVI WO KANARAM GUJJAR
|
UNION BANK OF INDIA(508500)
|
|
682
|
SILORA
|
RJ-272100726002490900/154
(तिलोनिया)
|
2721007260NRG24200620230398784
|
21/06/2023
|
mangi devi
|
2721007260WL006665
|
mangi devi
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561747
|
|
MANGI DEVI GURJAR WO MULCHAND GURJAR
|
UNION BANK OF INDIA(508500)
|
|
683
|
SILORA
|
RJ-272100726002490900/157
(तिलोनिया)
|
2721007260NRG24200620230398872
|
21/06/2023
|
goga devi
|
2721007260WL006667
|
goga devi
|
00468
|
UBIN0567027
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561748
|
|
GOGA DEVI WO BODU RAM
|
UNION BANK OF INDIA(508500)
|
|
684
|
SILORA
|
RJ-272100726002490900/158
(तिलोनिया)
|
2721007260NRG24200620230398785
|
21/06/2023
|
neraj devi
|
2721007260WL006665
|
neraj devi
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561807
|
|
NERAJ W O JAGDISH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
685
|
SILORA
|
RJ-272100726002490900/160
(तिलोनिया)
|
2721007260NRG24200620230398786
|
21/06/2023
|
neraj devi
|
2721007260WL006665
|
neraj devi
|
00468
|
UBIN0567027
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802561728
|
|
NERAJ WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
686
|
SILORA
|
RJ-272100726002490900/163
(तिलोनिया)
|
2721007260NRG24200620230398873
|
21/06/2023
|
Saroj
|
2721007260WL006667
|
Saroj
|
00468
|
UBIN0567027
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561871
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
687
|
SILORA
|
RJ-272100726002490900/164
(तिलोनिया)
|
2721007260NRG24200620230398874
|
21/06/2023
|
Gamla devi
|
2721007260WL006667
|
Gamla devi
|
00468
|
UBIN0567027
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561725
|
|
GAMLA DEVI WO PARMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
688
|
SILORA
|
RJ-272100726002490900/167
(तिलोनिया)
|
2721007260NRG24200620230398789
|
21/06/2023
|
geeta
|
2721007260WL006665
|
geeta
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561738
|
|
GEETA WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
689
|
SILORA
|
RJ-272100726002490900/168
(तिलोनिया)
|
2721007260NRG24200620230398790
|
21/06/2023
|
sunita
|
2721007260WL006665
|
sunita
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561873
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
690
|
SILORA
|
RJ-272100726002490900/170
(तिलोनिया)
|
2721007260NRG24200620230398791
|
21/06/2023
|
ganga
|
2721007260WL006665
|
ganga
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561919
|
|
GANGA DEVI
|
RATNAKAR BANK(607393)
|
|
691
|
SILORA
|
RJ-272100726002490900/172
(तिलोनिया)
|
2721007260NRG24200620230398792
|
21/06/2023
|
Manbhar
|
2721007260WL006665
|
Manbhar
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561917
|
|
MANBHAR DEVI W O SHYOJI RAM
|
UNION BANK OF INDIA(508500)
|
|
692
|
SILORA
|
RJ-272100726002490900/174
(तिलोनिया)
|
2721007260NRG24200620230398877
|
21/06/2023
|
neraj devi
|
2721007260WL006667
|
neraj devi
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562068
|
|
NERAJ DEVI WO NORAT
|
UNION BANK OF INDIA(508500)
|
|
693
|
SILORA
|
RJ-272100726002490900/18
(तिलोनिया)
|
2721007260NRG24200620230398881
|
21/06/2023
|
shyani
|
2721007260WL006667
|
shyani
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562419
|
|
SHYANI DEVI W O LADU LAL
|
UNION BANK OF INDIA(508500)
|
|
694
|
SILORA
|
RJ-272100726002490900/182
(तिलोनिया)
|
2721007260NRG24200620230398795
|
21/06/2023
|
Indra Devi
|
2721007260WL006665
|
Indra Devi
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562072
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
695
|
SILORA
|
RJ-272100726002490900/19
(तिलोनिया)
|
2721007260NRG24200620230398796
|
21/06/2023
|
SANGANA
|
2721007260WL006665
|
SANGANA
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561870
|
|
SAJNA DEVI
|
CANARA BANK(508532)
|
|
696
|
SILORA
|
RJ-272100726002490900/195
(तिलोनिया)
|
2721007260NRG24200620230398888
|
21/06/2023
|
seeta devi
|
2721007260WL006667
|
seeta devi
|
00468
|
UBIN0567027
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562071
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
697
|
SILORA
|
RJ-272100726002490900/200
(तिलोनिया)
|
2721007260NRG24200620230398801
|
21/06/2023
|
saroj devi
|
2721007260WL006665
|
saroj devi
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561730
|
|
SAROJ DEVI WO BALDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
698
|
SILORA
|
RJ-272100726002490900/202
(तिलोनिया)
|
2721007260NRG24200620230398802
|
21/06/2023
|
raju devi
|
2721007260WL006665
|
raju devi
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561872
|
|
RAJU WO NANDARAM
|
BANK OF BARODA(606985)
|
|
699
|
SILORA
|
RJ-272100726002490900/207
(तिलोनिया)
|
2721007260NRG24200620230398803
|
21/06/2023
|
kanaram
|
2721007260WL006665
|
kanaram
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561874
|
|
KANARAM
|
UNION BANK OF INDIA(508500)
|
|
700
|
SILORA
|
RJ-272100726002490900/207
(तिलोनिया)
|
2721007260NRG24200620230398804
|
21/06/2023
|
manju devi
|
2721007260WL006665
|
manju devi
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561867
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
701
|
SILORA
|
RJ-272100726002490900/25
(तिलोनिया)
|
2721007260NRG24200620230398891
|
21/06/2023
|
rami
|
2721007260WL006667
|
rami
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561860
|
|
RAMI DEVI WO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
702
|
SILORA
|
RJ-272100726002490900/3
(तिलोनिया)
|
2721007260NRG24200620230398806
|
21/06/2023
|
lada devi
|
2721007260WL006665
|
lada devi
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561732
|
|
LADA DEVI GUJJAR WO DHANNA LAL GUJJAR
|
UNION BANK OF INDIA(508500)
|
|
703
|
SILORA
|
RJ-272100726002490900/36
(तिलोनिया)
|
2721007260NRG24200620230398811
|
21/06/2023
|
rukma
|
2721007260WL006665
|
rukma
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562427
|
|
RUKAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
704
|
SILORA
|
RJ-272100726002490900/37
(तिलोनिया)
|
2721007260NRG24200620230398812
|
21/06/2023
|
lada
|
2721007260WL006665
|
lada
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561861
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
705
|
SILORA
|
RJ-272100726002490900/43
(तिलोनिया)
|
2721007260NRG24200620230398893
|
21/06/2023
|
ramknya
|
2721007260WL006667
|
ramknya
|
00468
|
UBIN0567027
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802562161
|
|
RAMKANYA DEVI WO PAPPU LAL
|
UNION BANK OF INDIA(508500)
|
|
706
|
SILORA
|
RJ-272100726002490900/47
(तिलोनिया)
|
2721007260NRG24200620230398897
|
21/06/2023
|
jhamari
|
2721007260WL006667
|
jhamari
|
00468
|
UBIN0567027
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561858
|
|
JHAMARI DEVI WO MEVA RAM
|
UNION BANK OF INDIA(508500)
|
|
707
|
SILORA
|
RJ-272100726002490900/56
(तिलोनिया)
|
2721007260NRG24200620230398817
|
21/06/2023
|
pusi
|
2721007260WL006665
|
pusi
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562384
|
|
PUSI DEVI WO BHARMAL
|
UNION BANK OF INDIA(508500)
|
|
708
|
SILORA
|
RJ-272100726002490900/6
(तिलोनिया)
|
2721007260NRG24200620230398819
|
21/06/2023
|
SANTOSH
|
2721007260WL006665
|
SANTOSH
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561948
|
|
SANTOSH WO BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
709
|
SILORA
|
RJ-272100726002490900/61
(तिलोनिया)
|
2721007260NRG24200620230398820
|
21/06/2023
|
manful
|
2721007260WL006665
|
manful
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561859
|
|
MANFUL DEVI WO HARDEV
|
UNION BANK OF INDIA(508500)
|
|
710
|
SILORA
|
RJ-272100726002490900/65
(तिलोनिया)
|
2721007260NRG24200620230398822
|
21/06/2023
|
suva devi
|
2721007260WL006665
|
suva devi
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561733
|
|
SUVA DEVI WO UGMA RAM
|
UNION BANK OF INDIA(508500)
|
|
711
|
SILORA
|
RJ-272100726002490900/67
(तिलोनिया)
|
2721007260NRG24200620230398823
|
21/06/2023
|
magdu
|
2721007260WL006665
|
magdu
|
00468
|
UBIN0567027
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561746
|
|
MADHU WO PAPPU LAL
|
UNION BANK OF INDIA(508500)
|
|
712
|
SILORA
|
RJ-272100726002490900/71
(तिलोनिया)
|
2721007260NRG24200620230398824
|
21/06/2023
|
sharwani
|
2721007260WL006665
|
sharwani
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561863
|
|
SHRAWNI DEVI WO CHITAR
|
UNION BANK OF INDIA(508500)
|
|
713
|
SILORA
|
RJ-272100726002490900/77
(तिलोनिया)
|
2721007260NRG24200620230398827
|
21/06/2023
|
kamla
|
2721007260WL006665
|
kamla
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561868
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
714
|
SILORA
|
RJ-272100726002490900/80
(तिलोनिया)
|
2721007260NRG24200620230398907
|
21/06/2023
|
santosh
|
2721007260WL006667
|
santosh
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562163
|
|
SANTOSH WO MUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
715
|
SILORA
|
RJ-272100726002490900/82
(तिलोनिया)
|
2721007260NRG24200620230398829
|
21/06/2023
|
Nandudabe
|
2721007260WL006665
|
Nandudabe
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562185
|
|
NANDU DEVI WO DAYAL RAM
|
UNION BANK OF INDIA(508500)
|
|
716
|
SILORA
|
RJ-272100726002490900/85
(तिलोनिया)
|
2721007260NRG24200620230398910
|
21/06/2023
|
pushi devi
|
2721007260WL006667
|
pushi devi
|
00468
|
UBIN0567027
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802561724
|
|
MRS PUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
717
|
SILORA
|
RJ-272100726002490900/86
(तिलोनिया)
|
2721007260NRG24200620230398911
|
21/06/2023
|
mangi devi
|
2721007260WL006667
|
mangi devi
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561808
|
|
MANGI DEVI WO SH BHARMAL
|
BANK OF INDIA(508505)
|
|
718
|
SILORA
|
RJ-272100726002490900/87
(तिलोनिया)
|
2721007260NRG24200620230398830
|
21/06/2023
|
giku
|
2721007260WL006665
|
giku
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562066
|
|
GALAKU DEVI WO BHANVAR LAL
|
UNION BANK OF INDIA(508500)
|
|
719
|
SILORA
|
RJ-272100726002490900/87
(तिलोनिया)
|
2721007260NRG24200620230398831
|
21/06/2023
|
NOSAR
|
2721007260WL006665
|
NOSAR
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561737
|
|
NOSAR DEVI WO JAGDISH GUJJAR
|
UNION BANK OF INDIA(508500)
|
|
720
|
SILORA
|
RJ-272100726002490900/88
(तिलोनिया)
|
2721007260NRG24200620230398832
|
21/06/2023
|
neraj choudhary
|
2721007260WL006665
|
neraj choudhary
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561809
|
|
NERAJ CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
721
|
SILORA
|
RJ-272100726002490900/9
(तिलोनिया)
|
2721007260NRG24200620230398834
|
21/06/2023
|
mathra
|
2721007260WL006665
|
mathra
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802562069
|
|
MATHURA DEVI
|
UNION BANK OF INDIA(508500)
|
|
722
|
SILORA
|
RJ-272100726002490900/95
(तिलोनिया)
|
2721007260NRG24200620230398838
|
21/06/2023
|
sahdev
|
2721007260WL006665
|
sahdev
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561918
|
|
SAHADEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136340
|
136340
|
|
|
|
|
|
|
|
|
723
|
SILORA
|
RJ-272100726002490900/129
(तिलोनिया)
|
2721007260NRG24200620230398775
|
21/06/2023
|
shyoraj
|
2721007260WL006665
|
shyoraj
|
00468
|
UBIN0826464
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561866
|
|
SHYORAJ SO UGMA RAM
|
UNION BANK OF INDIA(508500)
|
|
724
|
SILORA
|
RJ-272100726002490900/179
(तिलोनिया)
|
2721007260NRG24200620230398880
|
21/06/2023
|
Mangi Devi
|
2721007260WL006667
|
Mangi Devi
|
00468
|
UBIN0826464
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561742
|
|
MANGI DEVI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
725
|
SILORA
|
RJ-272100726002490900/184
(तिलोनिया)
|
2721007260NRG24200620230398883
|
21/06/2023
|
radha devi
|
2721007260WL006667
|
radha devi
|
00468
|
UBIN0826464
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561744
|
|
RADHA DEVI WO FURAN GUJJAR
|
UNION BANK OF INDIA(508500)
|
|
726
|
SILORA
|
RJ-272100726002490900/62
(तिलोनिया)
|
2721007260NRG24200620230398821
|
21/06/2023
|
sardar
|
2721007260WL006665
|
sardar
|
00468
|
UBIN0826464
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802561743
|
|
SARDAR SO SHRAVAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
727
|
SILORA
|
RJ-272100725402490200/1009
(कुचील)
|
2721007254NRG24210620230416474
|
21/06/2023
|
prakash
|
2721007254WL006893
|
prakash
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562478
|
|
PRAKASH MALI S.O. CHHOTU RAM M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
SILORA
|
RJ-272100725402490200/1020
(कुचील)
|
2721007254NRG24210620230416475
|
21/06/2023
|
jubeda
|
2721007254WL006893
|
jubeda
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562409
|
|
JUBEDA W/O ABDUL RAUP KHOKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
SILORA
|
RJ-272100725402490200/1051
(कुचील)
|
2721007254NRG24210620230416477
|
21/06/2023
|
hurmat
|
2721007254WL006893
|
hurmat
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561791
|
|
HURAMAT BANO
|
RATNAKAR BANK(607393)
|
|
730
|
SILORA
|
RJ-272100725402490200/1094
(कुचील)
|
2721007254NRG24210620230416480
|
21/06/2023
|
rahisa
|
2721007254WL006893
|
rahisa
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562415
|
|
RAHISA KHATUN
|
IDBI BANK(607095)
|
|
731
|
SILORA
|
RJ-272100725402490200/1116
(कुचील)
|
2721007254NRG24210620230416483
|
21/06/2023
|
mamta
|
2721007254WL006893
|
mamta
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562317
|
|
MAMTA DEVI WO RAM GOPAL SUNARIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
SILORA
|
RJ-272100725402490200/1123
(कुचील)
|
2721007254NRG24210620230416484
|
21/06/2023
|
sunita
|
2721007254WL006893
|
sunita
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561789
|
|
SUNITA DEVI WO ISHWAR PARJAPT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
SILORA
|
RJ-272100725402490200/1142
(कुचील)
|
2721007254NRG24210620230416485
|
21/06/2023
|
lela
|
2721007254WL006893
|
lela
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562209
|
|
LILA WO RAMKARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
SILORA
|
RJ-272100725402490200/1143
(कुचील)
|
2721007254NRG24210620230416486
|
21/06/2023
|
sharda
|
2721007254WL006893
|
sharda
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561802
|
|
SHARDA DEVI W/O SH NARENDAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
SILORA
|
RJ-272100725402490200/1161
(कुचील)
|
2721007254NRG24210620230416487
|
21/06/2023
|
vimla
|
2721007254WL006893
|
vimla
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561785
|
|
VIMLA
|
RATNAKAR BANK(607393)
|
|
736
|
SILORA
|
RJ-272100725402490200/1166
(कुचील)
|
2721007254NRG24210620230416489
|
21/06/2023
|
prem
|
2721007254WL006893
|
prem
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561801
|
|
PAREM DEVI WO BHAGCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
SILORA
|
RJ-272100725402490200/1177
(कुचील)
|
2721007254NRG24210620230416490
|
21/06/2023
|
rekha
|
2721007254WL006893
|
rekha
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562210
|
|
REKHA MALI WO MAHENDER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
SILORA
|
RJ-272100725402490200/1191-A
(कुचील)
|
2721007254NRG24210620230416492
|
21/06/2023
|
nehariya
|
2721007254WL006893
|
nehariya
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562198
|
|
NEHARIYA WO SUVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
SILORA
|
RJ-272100725402490200/1213
(कुचील)
|
2721007254NRG24210620230416497
|
21/06/2023
|
Rekha
|
2721007254WL006893
|
Rekha
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562197
|
|
REKHA DEVI WO RANJEET CHODERY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
SILORA
|
RJ-272100725402490200/1226
(कुचील)
|
2721007254NRG24210620230416498
|
21/06/2023
|
rukeya
|
2721007254WL006893
|
rukeya
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562372
|
|
RUKEYA BANO
|
RATNAKAR BANK(607393)
|
|
741
|
SILORA
|
RJ-272100725402490200/1249
(कुचील)
|
2721007254NRG24210620230416499
|
21/06/2023
|
mamta
|
2721007254WL006893
|
mamta
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562076
|
|
MAMTA WO NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
SILORA
|
RJ-272100725402490200/1254
(कुचील)
|
2721007254NRG24210620230416500
|
21/06/2023
|
rekha
|
2721007254WL006893
|
rekha
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562364
|
|
REKHA KUMARI W/O SH PRABHU LAL PRAJPATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
SILORA
|
RJ-272100725402490200/1267
(कुचील)
|
2721007254NRG24210620230416501
|
21/06/2023
|
ganga
|
2721007254WL006893
|
ganga
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802562373
|
|
GANGA W/O SH MAHAVIR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
SILORA
|
RJ-272100725402490200/1279
(कुचील)
|
2721007254NRG24210620230416503
|
21/06/2023
|
suman
|
2721007254WL006893
|
suman
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562374
|
|
SUMAN WO SH RAKESH SARGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
SILORA
|
RJ-272100725402490200/1280
(कुचील)
|
2721007254NRG24210620230416504
|
21/06/2023
|
bidam
|
2721007254WL006893
|
bidam
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802562370
|
|
BIDAM DEVI WO HARDIN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
SILORA
|
RJ-272100725402490200/1286
(कुचील)
|
2721007254NRG24210620230416505
|
21/06/2023
|
mamta
|
2721007254WL006893
|
mamta
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561930
|
|
MAMTA MALAKAR WO SURESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
SILORA
|
RJ-272100725402490200/1295
(कुचील)
|
2721007254NRG24210620230416506
|
21/06/2023
|
Chanda
|
2721007254WL006893
|
Chanda
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561923
|
|
CHANDA WO GOPAL MALAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
SILORA
|
RJ-272100725402490200/1302
(कुचील)
|
2721007254NRG24210620230416507
|
21/06/2023
|
kanta
|
2721007254WL006893
|
kanta
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561929
|
|
KANTA DEVI WO MUKESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
SILORA
|
RJ-272100725402490200/1320
(कुचील)
|
2721007254NRG24210620230416508
|
21/06/2023
|
kismat
|
2721007254WL006893
|
kismat
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802562367
|
|
KISMAT BANO WO SALEEM KHOKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
SILORA
|
RJ-272100725402490200/1383
(कुचील)
|
2721007254NRG24210620230416510
|
21/06/2023
|
hina
|
2721007254WL006893
|
hina
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562366
|
|
HINA BANO WO ISHAK MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
SILORA
|
RJ-272100725402490200/1390
(कुचील)
|
2721007254NRG24210620230416511
|
21/06/2023
|
kesar
|
2721007254WL006893
|
kesar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562480
|
|
KESHAR DEVI WO BABU LAL BAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
SILORA
|
RJ-272100725402490200/1399
(कुचील)
|
2721007254NRG24210620230416512
|
21/06/2023
|
rasida
|
2721007254WL006893
|
rasida
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802562078
|
|
RASIDA WO MAJID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
SILORA
|
RJ-272100725402490200/1410
(कुचील)
|
2721007254NRG24210620230416513
|
21/06/2023
|
sharif
|
2721007254WL006893
|
sharif
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562369
|
|
MOHAMMD SARIF SO IKRAMUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
SILORA
|
RJ-272100725402490200/1439
(कुचील)
|
2721007254NRG24210620230416514
|
21/06/2023
|
rihana
|
2721007254WL006893
|
rihana
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562379
|
|
MRS RIHANA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
755
|
SILORA
|
RJ-272100725402490200/1441
(कुचील)
|
2721007254NRG24210620230416515
|
21/06/2023
|
safiya
|
2721007254WL006893
|
safiya
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802562380
|
|
SAFIYA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
SILORA
|
RJ-272100725402490200/1442
(कुचील)
|
2721007254NRG24210620230416516
|
21/06/2023
|
saroj
|
2721007254WL006893
|
saroj
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802562365
|
|
SAROJ CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
SILORA
|
RJ-272100725402490200/1444
(कुचील)
|
2721007254NRG24210620230416517
|
21/06/2023
|
nirmla
|
2721007254WL006893
|
nirmla
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562479
|
|
NIRMALA WO SATISH CHANDRA PAWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
SILORA
|
RJ-272100725402490200/1447
(कुचील)
|
2721007254NRG24210620230416518
|
21/06/2023
|
najmin
|
2721007254WL006893
|
najmin
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562371
|
|
NAJMIN KHAN WO AJIJ MOO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
SILORA
|
RJ-272100725402490200/1450
(कुचील)
|
2721007254NRG24210620230416519
|
21/06/2023
|
farjana
|
2721007254WL006893
|
farjana
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802562381
|
|
FARJANA WO FIROJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
SILORA
|
RJ-272100725402490200/1451
(कुचील)
|
2721007254NRG24210620230416520
|
21/06/2023
|
reshma
|
2721007254WL006893
|
reshma
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802562368
|
|
RESHAMA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
SILORA
|
RJ-272100725402490200/1454
(कुचील)
|
2721007254NRG24210620230416521
|
21/06/2023
|
rasiya bano
|
2721007254WL006893
|
rasiya bano
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561938
|
|
RASIYA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
SILORA
|
RJ-272100725402490200/1470
(कुचील)
|
2721007254NRG24210620230416522
|
21/06/2023
|
AFSANA
|
2721007254WL006893
|
AFSANA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562410
|
|
AFASANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
SILORA
|
RJ-272100725402490200/1504
(कुचील)
|
2721007254NRG24210620230416524
|
21/06/2023
|
merun bano
|
2721007254WL006893
|
merun bano
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802561931
|
|
MERUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
SILORA
|
RJ-272100725402490200/1506
(कुचील)
|
2721007254NRG24210620230416525
|
21/06/2023
|
Momina
|
2721007254WL006893
|
Momina
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802562378
|
|
MOMINA WO SHABBIR KHOKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
SILORA
|
RJ-272100725402490200/1539
(कुचील)
|
2721007254NRG24210620230416526
|
21/06/2023
|
Khushbu bano
|
2721007254WL006893
|
Khushbu bano
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562377
|
|
KHUSHBU BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
SILORA
|
RJ-272100725402490200/1569
(कुचील)
|
2721007254NRG24210620230416527
|
21/06/2023
|
Sanju
|
2721007254WL006893
|
Sanju
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562376
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
SILORA
|
RJ-272100725402490200/1570
(कुचील)
|
2721007254NRG24210620230416528
|
21/06/2023
|
Mafa
|
2721007254WL006893
|
Mafa
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802561939
|
|
MAFA
|
CANARA BANK(508532)
|
|
768
|
SILORA
|
RJ-272100725402490200/1578
(कुचील)
|
2721007254NRG24210620230416529
|
21/06/2023
|
Taslim
|
2721007254WL006893
|
Taslim
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562077
|
|
TASLIM WO NASIB MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
SILORA
|
RJ-272100725402490200/1589
(कुचील)
|
2721007254NRG24210620230416530
|
21/06/2023
|
Ajrudeen
|
2721007254WL006893
|
Ajrudeen
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562375
|
|
AJRUDEEN MOHAMMED KHOKHR SO ROSHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
SILORA
|
RJ-272100725402490200/1598
(कुचील)
|
2721007254NRG24210620230416531
|
21/06/2023
|
Nilofar khan
|
2721007254WL006893
|
Nilofar khan
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562416
|
|
NILOFAR KHAN D.O. ABDUL RAHUF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
SILORA
|
RJ-272100725402490200/1611
(कुचील)
|
2721007254NRG24210620230416532
|
21/06/2023
|
Simran bano
|
2721007254WL006893
|
Simran bano
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561828
|
|
SIMRAN BANO DO MOHAMMAD BHUTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
SILORA
|
RJ-272100725402490200/189
(कुचील)
|
2721007254NRG24210620230416536
|
21/06/2023
|
shanker
|
2721007254WL006893
|
shanker
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561922
|
|
SHANKAR LALMALI S.O. KISNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
SILORA
|
RJ-272100725402490200/21
(कुचील)
|
2721007254NRG24210620230416537
|
21/06/2023
|
abhishek
|
2721007254WL006893
|
abhishek
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562411
|
|
ABISEHK TAILOR SO SHRI KISHAN TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
SILORA
|
RJ-272100725402490200/216
(कुचील)
|
2721007254NRG24210620230416539
|
21/06/2023
|
AFROJE
|
2721007254WL006893
|
AFROJE
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562316
|
|
AFHAROJA WO SULTAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
SILORA
|
RJ-272100725402490200/269
(कुचील)
|
2721007254NRG24210620230416549
|
21/06/2023
|
ajiman
|
2721007254WL006893
|
ajiman
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802561928
|
|
AJIMAN WOSATTAR MESHRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
SILORA
|
RJ-272100725402490200/27
(कुचील)
|
2721007254NRG24210620230416550
|
21/06/2023
|
JAYDA
|
2721007254WL006893
|
JAYDA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561790
|
|
JAYADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
SILORA
|
RJ-272100725402490200/331
(कुचील)
|
2721007254NRG24210620230416556
|
21/06/2023
|
mantra
|
2721007254WL006893
|
mantra
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561793
|
|
MATRA W/O NEMICHAND MALI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
SILORA
|
RJ-272100725402490200/339
(कुचील)
|
2721007254NRG24210620230416557
|
21/06/2023
|
SALMA
|
2721007254WL006893
|
SALMA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562412
|
|
SALMA WO SAJID KHAN KHOKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
SILORA
|
RJ-272100725402490200/35
(कुचील)
|
2721007254NRG24210620230416558
|
21/06/2023
|
AHAMAD
|
2721007254WL006893
|
AHAMAD
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561902
|
|
AHAMAD MESRI SO GULASHER KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
SILORA
|
RJ-272100725402490200/532
(कुचील)
|
2721007254NRG24210620230416561
|
21/06/2023
|
MAMTA
|
2721007254WL006893
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562214
|
|
MAMTA DEVI
|
RATNAKAR BANK(607393)
|
|
781
|
SILORA
|
RJ-272100725402490200/623
(कुचील)
|
2721007254NRG24210620230416565
|
21/06/2023
|
Maya
|
2721007254WL006893
|
Maya
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561755
|
|
MAYA DEVI WO MOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
SILORA
|
RJ-272100725402490200/625
(कुचील)
|
2721007254NRG24210620230416567
|
21/06/2023
|
kamla
|
2721007254WL006893
|
kamla
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561783
|
|
KAMALA WO SH HAJARI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
SILORA
|
RJ-272100725402490200/626
(कुचील)
|
2721007254NRG24210620230416568
|
21/06/2023
|
choti
|
2721007254WL006893
|
choti
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562303
|
|
CHHOTI W.O. OMPRAKASH MALI CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
SILORA
|
RJ-272100725402490200/632
(कुचील)
|
2721007254NRG24210620230416573
|
21/06/2023
|
sarita
|
2721007254WL006893
|
sarita
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562211
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
785
|
SILORA
|
RJ-272100725402490200/664
(कुचील)
|
2721007254NRG24210620230416585
|
21/06/2023
|
kishani
|
2721007254WL006893
|
kishani
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561759
|
|
BISANA W.O. HARIRAM MALI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
SILORA
|
RJ-272100725402490200/678
(कुचील)
|
2721007254NRG24210620230416589
|
21/06/2023
|
lali
|
2721007254WL006893
|
lali
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562417
|
|
LALI DEVI WO SYODAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
SILORA
|
RJ-272100725402490200/71
(कुचील)
|
2721007254NRG24210620230416593
|
21/06/2023
|
halima
|
2721007254WL006893
|
halima
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802561760
|
|
HALIMA W/O BODU KHAN KHOKHAR C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
SILORA
|
RJ-272100725402490200/733
(कुचील)
|
2721007254NRG24210620230416597
|
21/06/2023
|
REKHA DEVI
|
2721007254WL006893
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561761
|
|
REKHA WO SH CHHOTU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
SILORA
|
RJ-272100725402490200/797
(कुचील)
|
2721007254NRG24210620230416608
|
21/06/2023
|
SONA
|
2721007254WL006893
|
SONA
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802561829
|
|
SONA DEVI SURENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
SILORA
|
RJ-272100725402490200/801
(कुचील)
|
2721007254NRG24210620230416610
|
21/06/2023
|
SATYANARAYANI
|
2721007254WL006893
|
SATYANARAYANI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802562307
|
|
SATAYNARAYANI WO BHUDI PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
SILORA
|
RJ-272100725402490200/832
(कुचील)
|
2721007254NRG24210620230416612
|
21/06/2023
|
sushila
|
2721007254WL006893
|
sushila
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802561756
|
|
SUSHILA W.O. BHAGCHAND MALI CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
SILORA
|
RJ-272100725402490200/950
(कुचील)
|
2721007254NRG24210620230416624
|
21/06/2023
|
sharda
|
2721007254WL006893
|
sharda
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802562318
|
|
SHARDA W.O. RAM CHARAN CHOUDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
SILORA
|
RJ-272100727402485600/142
(नवा)
|
2721007274NRG24190620230384896
|
21/06/2023
|
PREM DEVI
|
2721007274WL006495
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802562074
|
|
Mrs. PREM DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
SILORA
|
RJ-272100727402485600/88
(नवा)
|
2721007274NRG24190620230384948
|
21/06/2023
|
hardin
|
2721007274WL006495
|
hardin
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2802561940
|
|
HARDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112788
|
112788
|
|
|
|
|
|
|
|
|
795
|
SILORA
|
RJ-272100726002491100/494
(तिलोनिया)
|
2721007260NRG24200620230390961
|
21/06/2023
|
SAMETRA
|
2721007260WL006560
|
SAMETRA
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802562134
|
|
SAMODARA DEVI WO HARI KISHAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1501918
|
1501918
|
|
|
|
|
|
|
|