|
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-272100727502491300/617
(नलू)
|
2721007275NRG24050220241830000
|
05/02/2024
|
maya devi
|
2721007275WL033162
|
maya devi
|
00045
|
BARB0ARAINX
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
2274321242
|
|
AYA MALI D O RAM CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
2
|
SILORA
|
RJ-272100726002491100/1001
(तिलोनिया)
|
2721007260NRG24030220241814312
|
05/02/2024
|
Sanju Devi
|
2721007260WL032914
|
Sanju Devi
|
00045
|
BARB0HARMAR
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321244
|
|
SANJU MALI
|
BANK OF BARODA(606985)
|
|
3
|
SILORA
|
RJ-272100726002491100/200
(तिलोनिया)
|
2721007260NRG24050220241825957
|
05/02/2024
|
Prem
|
2721007260WL033098
|
Prem
|
00045
|
BARB0HARMAR
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274321246
|
|
PREM WO RAMESHWAR MALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILORA
|
RJ-272100726002491100/879
(तिलोनिया)
|
2721007260NRG24030220241814419
|
05/02/2024
|
SOHANI DEVI
|
2721007260WL032914
|
SOHANI DEVI
|
00045
|
BARB0HARMAR
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274321245
|
|
SOHANI DEVI WO BAJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
5
|
SILORA
|
RJ-272100727502491300/623
(नलू)
|
2721007275NRG24050220241828733
|
05/02/2024
|
Annu devi
|
2721007275WL033143
|
Annu devi
|
00045
|
BARB0SURSUR
|
1705
|
1705
|
Processed
|
28/03/2024
|
|
2274402105
|
|
ANNU DEVI WO ASHOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
6
|
SILORA
|
RJ-272100727502491300/473
(नलू)
|
2721007275NRG24050220241829780
|
05/02/2024
|
SHANTI
|
2721007275WL033158
|
SHANTI
|
00048
|
BKID0006661
|
1595
|
1595
|
Processed
|
28/03/2024
|
|
2274402190
|
|
SHANTI WO SH NARAYAN LAL
|
BANK OF INDIA(508505)
|
|
7
|
SILORA
|
RJ-272100727502491300/492
(नलू)
|
2721007275NRG24050220241829978
|
05/02/2024
|
SARJU
|
2721007275WL033162
|
SARJU
|
00048
|
BKID0006661
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274321237
|
|
SARJU DEVI WO KANARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILORA
|
RJ-272100727502491300/519
(नलू)
|
2721007275NRG24050220241827928
|
05/02/2024
|
MAMTA DEVI
|
2721007275WL033133
|
MAMTA DEVI
|
00048
|
BKID0006661
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
2274402191
|
|
MAMATA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5123
|
5123
|
|
|
|
|
|
|
|
|
9
|
SILORA
|
RJ-272100727502491300/135
(नलू)
|
2721007275NRG24050220241827877
|
05/02/2024
|
SAMDYA DEVI
|
2721007275WL033133
|
SAMDYA DEVI
|
00048
|
BKID0006667
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
2274321087
|
|
SAMDYA DEVI W/O NANDA
|
BANK OF INDIA(508505)
|
|
10
|
SILORA
|
RJ-272100727502491300/197
(नलू)
|
2721007275NRG24050220241828682
|
05/02/2024
|
shayari devi
|
2721007275WL033143
|
shayari devi
|
00048
|
BKID0006667
|
1705
|
1705
|
Processed
|
28/03/2024
|
|
2274321124
|
|
SHAYARI DEVI W/O MR BAJRANG LAL MEENA
|
BANK OF INDIA(508505)
|
|
11
|
SILORA
|
RJ-272100727502491300/198
(नलू)
|
2721007275NRG24050220241828683
|
05/02/2024
|
MOHAN LAL REGAR
|
2721007275WL033143
|
MOHAN LAL REGAR
|
00048
|
BKID0006667
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2274321076
|
|
MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILORA
|
RJ-272100727502491300/206
(नलू)
|
2721007275NRG24050220241827887
|
05/02/2024
|
shavti
|
2721007275WL033133
|
shavti
|
00048
|
BKID0006667
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2274321086
|
|
SHANTI DEVI W/O HIRARAM KUMHAR
|
BANK OF INDIA(508505)
|
|
13
|
SILORA
|
RJ-272100727502491300/226
(नलू)
|
2721007275NRG24050220241829752
|
05/02/2024
|
AHMR SINGH
|
2721007275WL033158
|
AHMR SINGH
|
00048
|
BKID0006667
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
2274321191
|
|
AMAR SINGH RATHORE S/O DASHRATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILORA
|
RJ-272100727502491300/245
(नलू)
|
2721007275NRG24050220241828686
|
05/02/2024
|
reena regar
|
2721007275WL033143
|
reena regar
|
00048
|
BKID0006667
|
1836
|
1836
|
Processed
|
28/03/2024
|
|
2274321196
|
|
REENA REGAR D/O JAGDISH REGAR (SRNO-441)
|
BANK OF INDIA(508505)
|
|
15
|
SILORA
|
RJ-272100727502491300/252
(नलू)
|
2721007275NRG24050220241827896
|
05/02/2024
|
nausar
|
2721007275WL033133
|
nausar
|
00048
|
BKID0006667
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274321125
|
|
NAUSAR W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
16
|
SILORA
|
RJ-272100727502491300/253
(नलू)
|
2721007275NRG24050220241827897
|
05/02/2024
|
suraj devi
|
2721007275WL033133
|
suraj devi
|
00048
|
BKID0006667
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2274321094
|
|
SURAJ W/O SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
17
|
SILORA
|
RJ-272100727502491300/268
(नलू)
|
2721007275NRG24050220241829956
|
05/02/2024
|
SHRWAN
|
2721007275WL033162
|
SHRWAN
|
00048
|
BKID0006667
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274321186
|
|
SHRWAN S/O RAMDEV JAT
|
BANK OF INDIA(508505)
|
|
18
|
SILORA
|
RJ-272100727502491300/271
(नलू)
|
2721007275NRG24050220241828691
|
05/02/2024
|
PREM DEVI
|
2721007275WL033143
|
PREM DEVI
|
00048
|
BKID0006667
|
1395
|
1395
|
Processed
|
28/03/2024
|
|
2274321187
|
|
PREM WO RAMJILAL
|
BANK OF BARODA(606985)
|
|
19
|
SILORA
|
RJ-272100727502491300/418
(नलू)
|
2721007275NRG24050220241829773
|
05/02/2024
|
shivraj saini
|
2721007275WL033158
|
shivraj saini
|
00048
|
BKID0006667
|
1460
|
1460
|
Processed
|
28/03/2024
|
|
2274321197
|
|
SHIVRAJ SAINI S/O GIRDHARI LAL (SRNO-430
|
BANK OF INDIA(508505)
|
|
20
|
SILORA
|
RJ-272100727502491300/438
(नलू)
|
2721007275NRG24050220241827920
|
05/02/2024
|
HANSA DEVi
|
2721007275WL033133
|
HANSA DEVi
|
00048
|
BKID0006667
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2274321093
|
|
HANSA DEVI W/O KANARAM
|
BANK OF INDIA(508505)
|
|
21
|
SILORA
|
RJ-272100727502491300/465
(नलू)
|
2721007275NRG24050220241829974
|
05/02/2024
|
KAMLA DEVI
|
2721007275WL033162
|
KAMLA DEVI
|
00048
|
BKID0006667
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
2274321084
|
|
KAMLA W/O KALU RAM LUHAR
|
BANK OF INDIA(508505)
|
|
22
|
SILORA
|
RJ-272100727502491300/479
(नलू)
|
2721007275NRG24050220241828713
|
05/02/2024
|
KAUSHILYA DEVI
|
2721007275WL033143
|
KAUSHILYA DEVI
|
00048
|
BKID0006667
|
2015
|
2015
|
Processed
|
28/03/2024
|
|
2274321192
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SILORA
|
RJ-272100727502491300/485
(नलू)
|
2721007275NRG24050220241827925
|
05/02/2024
|
MAYA DAVI
|
2721007275WL033133
|
MAYA DAVI
|
00048
|
BKID0006667
|
1480
|
1480
|
Processed
|
28/03/2024
|
|
2274402109
|
|
MAYA DEVI W/O GOPAL MALI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILORA
|
RJ-272100727502491400/11
(नलू)
|
2721007275NRG24050220241829804
|
05/02/2024
|
MALEIKA
|
2721007275WL033159
|
MALEIKA
|
00048
|
BKID0006667
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2274402192
|
|
MALIKA W/O RANJEET KHATEEK
|
BANK OF INDIA(508505)
|
|
25
|
SILORA
|
RJ-272100727502491400/122
(नलू)
|
2721007275NRG24050220241828740
|
05/02/2024
|
AASHA
|
2721007275WL033144
|
AASHA
|
00048
|
BKID0006667
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2274321128
|
|
ASHA DEVI W/O HAJARI
|
BANK OF INDIA(508505)
|
|
26
|
SILORA
|
RJ-272100727502491400/125
(नलू)
|
2721007275NRG24050220241828807
|
05/02/2024
|
PREM DEVI
|
2721007275WL033146
|
PREM DEVI
|
00048
|
BKID0006667
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
2274321185
|
|
PREM DEVI W/O SETHU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILORA
|
RJ-272100727502491400/128
(नलू)
|
2721007275NRG24050220241829807
|
05/02/2024
|
LALEI
|
2721007275WL033159
|
LALEI
|
00048
|
BKID0006667
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2274321131
|
|
LALI W/O LAXMAN
|
BANK OF INDIA(508505)
|
|
28
|
SILORA
|
RJ-272100727502491400/137
(नलू)
|
2721007275NRG24050220241828741
|
05/02/2024
|
LADA DEVI
|
2721007275WL033144
|
LADA DEVI
|
00048
|
BKID0006667
|
1562
|
1562
|
Processed
|
28/03/2024
|
|
2274321181
|
|
LADA DEVI JAT W/O VISHRAM JAT
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILORA
|
RJ-272100727502491400/139
(नलू)
|
2721007275NRG24050220241829810
|
05/02/2024
|
BHANWARI DEVI
|
2721007275WL033159
|
BHANWARI DEVI
|
00048
|
BKID0006667
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274321082
|
|
BHANWARI DEVI W/O NANDA GURJAR]
|
BANK OF INDIA(508505)
|
|
30
|
SILORA
|
RJ-272100727502491400/140
(नलू)
|
2721007275NRG24050220241828809
|
05/02/2024
|
BADAM DEVI
|
2721007275WL033146
|
BADAM DEVI
|
00048
|
BKID0006667
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
2274321143
|
|
BADAM DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SILORA
|
RJ-272100727502491400/152
(नलू)
|
2721007275NRG24050220241828743
|
05/02/2024
|
ANITA
|
2721007275WL033144
|
ANITA
|
00048
|
BKID0006667
|
1562
|
1562
|
Processed
|
28/03/2024
|
|
2274321129
|
|
ANITA DEVI W/O HANUMAN PRASAD
|
BANK OF INDIA(508505)
|
|
32
|
SILORA
|
RJ-272100727502491400/159
(नलू)
|
2721007275NRG24050220241828810
|
05/02/2024
|
MANBHAR DEVI
|
2721007275WL033146
|
MANBHAR DEVI
|
00048
|
BKID0006667
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
2274321074
|
|
MANBHAR DEVI W/O GOPAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILORA
|
RJ-272100727502491400/163
(नलू)
|
2721007275NRG24050220241828812
|
05/02/2024
|
KHLPNA
|
2721007275WL033146
|
KHLPNA
|
00048
|
BKID0006667
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
2274321073
|
|
KALPANA DEVI WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILORA
|
RJ-272100727502491400/169
(नलू)
|
2721007275NRG24050220241828813
|
05/02/2024
|
PREM
|
2721007275WL033146
|
PREM
|
00048
|
BKID0006667
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2274402314
|
|
PREM W/O KISHANLAL GURJAR
|
BANK OF INDIA(508505)
|
|
35
|
SILORA
|
RJ-272100727502491400/171
(नलू)
|
2721007275NRG24050220241828745
|
05/02/2024
|
suva devi
|
2721007275WL033144
|
suva devi
|
00048
|
BKID0006667
|
1573
|
1573
|
Processed
|
28/03/2024
|
|
2274321069
|
|
SUVA DEVI REGAR SO HIRA RAM REGAR
|
BANK OF INDIA(508505)
|
|
36
|
SILORA
|
RJ-272100727502491400/172
(नलू)
|
2721007275NRG24050220241828814
|
05/02/2024
|
BHWERI
|
2721007275WL033146
|
BHWERI
|
00048
|
BKID0006667
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
2274321184
|
|
BHANWARI DEVI W/O SHAITAN KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILORA
|
RJ-272100727502491400/174
(नलू)
|
2721007275NRG24050220241828815
|
05/02/2024
|
LALI
|
2721007275WL033146
|
LALI
|
00048
|
BKID0006667
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
2274402201
|
|
LALI W/O BHOLURAM GURJAR
|
BANK OF INDIA(508505)
|
|
38
|
SILORA
|
RJ-272100727502491400/184
(नलू)
|
2721007275NRG24050220241828816
|
05/02/2024
|
KOSHLIYA
|
2721007275WL033146
|
KOSHLIYA
|
00048
|
BKID0006667
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2274402319
|
|
KAUSHLYA DEVI REGAR SO MITHULAL REGAR
|
BANK OF INDIA(508505)
|
|
39
|
SILORA
|
RJ-272100727502491400/188
(नलू)
|
2721007275NRG24050220241829813
|
05/02/2024
|
BHANWARI DEVI
|
2721007275WL033159
|
BHANWARI DEVI
|
00048
|
BKID0006667
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
2274321231
|
|
BHANWARI DEVI W/O BHAGHCHAND GURJAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILORA
|
RJ-272100727502491400/194
(नलू)
|
2721007275NRG24050220241828817
|
05/02/2024
|
SUNITA
|
2721007275WL033146
|
SUNITA
|
00048
|
BKID0006667
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
2274402199
|
|
SUNITA W/O SANWAE MAL RAIGAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILORA
|
RJ-272100727502491400/197
(नलू)
|
2721007275NRG24050220241829814
|
05/02/2024
|
MEERA DEVI
|
2721007275WL033159
|
MEERA DEVI
|
00048
|
BKID0006667
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2274321123
|
|
MEERA DEVI W/O KHAJU
|
BANK OF INDIA(508505)
|
|
42
|
SILORA
|
RJ-272100727502491400/200
(नलू)
|
2721007275NRG24050220241829815
|
05/02/2024
|
TEJA RAM
|
2721007275WL033159
|
TEJA RAM
|
00048
|
BKID0006667
|
1859
|
1859
|
Processed
|
28/03/2024
|
|
2274402317
|
|
TEJARAM GURJAR S/O HARDEV
|
BANK OF INDIA(508505)
|
|
43
|
SILORA
|
RJ-272100727502491400/203
(नलू)
|
2721007275NRG24050220241828818
|
05/02/2024
|
BADAM
|
2721007275WL033146
|
BADAM
|
00048
|
BKID0006667
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2274402193
|
|
BADAM
|
RATNAKAR BANK(607393)
|
|
44
|
SILORA
|
RJ-272100727502491400/206
(नलू)
|
2721007275NRG24050220241828819
|
05/02/2024
|
KANTA
|
2721007275WL033146
|
KANTA
|
00048
|
BKID0006667
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
2274402195
|
|
KANTA
|
RATNAKAR BANK(607393)
|
|
45
|
SILORA
|
RJ-272100727502491400/218
(नलू)
|
2721007275NRG24050220241829818
|
05/02/2024
|
SAMPAT DEVI
|
2721007275WL033159
|
SAMPAT DEVI
|
00048
|
BKID0006667
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274402318
|
|
PATYA W/O BIRDI CHAND
|
BANK OF INDIA(508505)
|
|
46
|
SILORA
|
RJ-272100727502491400/22
(नलू)
|
2721007275NRG24050220241828748
|
05/02/2024
|
SEEMA
|
2721007275WL033144
|
SEEMA
|
00048
|
BKID0006667
|
1573
|
1573
|
Processed
|
28/03/2024
|
|
2274321135
|
|
SEEMA DEVI W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
47
|
SILORA
|
RJ-272100727502491400/225
(नलू)
|
2721007275NRG24050220241828821
|
05/02/2024
|
SHNTE
|
2721007275WL033146
|
SHNTE
|
00048
|
BKID0006667
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274321201
|
|
SHANTI DEVI W/O RAMLAL JAT
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILORA
|
RJ-272100727502491400/249
(नलू)
|
2721007275NRG24050220241829820
|
05/02/2024
|
PANCHURAM
|
2721007275WL033159
|
PANCHURAM
|
00048
|
BKID0006667
|
1833
|
1833
|
Processed
|
28/03/2024
|
|
2274402197
|
|
SURAJ CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
49
|
SILORA
|
RJ-272100727502491400/249
(नलू)
|
2721007275NRG24050220241829821
|
05/02/2024
|
SUPYAR DEVI
|
2721007275WL033159
|
SUPYAR DEVI
|
00048
|
BKID0006667
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274321080
|
|
SUPYAR W/O PANCHU RAM JAT
|
BANK OF INDIA(508505)
|
|
50
|
SILORA
|
RJ-272100727502491400/251
(नलू)
|
2721007275NRG24050220241828822
|
05/02/2024
|
SAMPATI DEVI
|
2721007275WL033146
|
SAMPATI DEVI
|
00048
|
BKID0006667
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
2274321148
|
|
SAMPATI DEVI W/O SURAJKARAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILORA
|
RJ-272100727502491400/252
(नलू)
|
2721007275NRG24050220241828823
|
05/02/2024
|
bisram devi
|
2721007275WL033146
|
bisram devi
|
00048
|
BKID0006667
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
2274321136
|
|
BISHRAM DEVI W/O RAMESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILORA
|
RJ-272100727502491400/256
(नलू)
|
2721007275NRG24050220241828750
|
05/02/2024
|
NARAYANI
|
2721007275WL033144
|
NARAYANI
|
00048
|
BKID0006667
|
1562
|
1562
|
Processed
|
28/03/2024
|
|
2274321241
|
|
NARAYANI W/O NARYAN RAIGER
|
BANK OF INDIA(508505)
|
|
53
|
SILORA
|
RJ-272100727502491400/269
(नलू)
|
2721007275NRG24050220241828824
|
05/02/2024
|
MANJU
|
2721007275WL033146
|
MANJU
|
00048
|
BKID0006667
|
858
|
858
|
Processed
|
28/03/2024
|
|
2274321145
|
|
MANJU
|
RATNAKAR BANK(607393)
|
|
54
|
SILORA
|
RJ-272100727502491400/280
(नलू)
|
2721007275NRG24050220241828753
|
05/02/2024
|
REKHA
|
2721007275WL033144
|
REKHA
|
00048
|
BKID0006667
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274321188
|
|
REKHA W/O GANPAT LAL
|
BANK OF INDIA(508505)
|
|
55
|
SILORA
|
RJ-272100727502491400/291
(नलू)
|
2721007275NRG24050220241829823
|
05/02/2024
|
TEEJA
|
2721007275WL033159
|
TEEJA
|
00048
|
BKID0006667
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274321198
|
|
TEEJA W/O LATE RAMKARAN KHATIK
|
BANK OF INDIA(508505)
|
|
56
|
SILORA
|
RJ-272100727502491400/296
(नलू)
|
2721007275NRG24050220241828827
|
05/02/2024
|
VIMLA DEVI
|
2721007275WL033146
|
VIMLA DEVI
|
00048
|
BKID0006667
|
1562
|
1562
|
Processed
|
28/03/2024
|
|
2274321092
|
|
VIMLA DEVI W/O RAMDHAN
|
BANK OF INDIA(508505)
|
|
57
|
SILORA
|
RJ-272100727502491400/301
(नलू)
|
2721007275NRG24050220241828754
|
05/02/2024
|
LALL DEVI
|
2721007275WL033144
|
LALL DEVI
|
00048
|
BKID0006667
|
1562
|
1562
|
Processed
|
28/03/2024
|
|
2274321200
|
|
LALI DEVI W/O DAYAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILORA
|
RJ-272100727502491400/302
(नलू)
|
2721007275NRG24050220241828755
|
05/02/2024
|
NORTI DEVI
|
2721007275WL033144
|
NORTI DEVI
|
00048
|
BKID0006667
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274321180
|
|
NORATI W/O RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILORA
|
RJ-272100727502491400/307
(नलू)
|
2721007275NRG24050220241828756
|
05/02/2024
|
PHRM
|
2721007275WL033144
|
PHRM
|
00048
|
BKID0006667
|
1430
|
1430
|
Processed
|
28/03/2024
|
|
2274321177
|
|
PREMDEVI W/O GANESH
|
BANK OF INDIA(508505)
|
|
60
|
SILORA
|
RJ-272100727502491400/308
(नलू)
|
2721007275NRG24050220241829826
|
05/02/2024
|
GULAB DEVI
|
2721007275WL033159
|
GULAB DEVI
|
00048
|
BKID0006667
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2274321182
|
|
GULAB W/O UGMA JAT
|
UNION BANK OF INDIA(508500)
|
|
61
|
SILORA
|
RJ-272100727502491400/313
(नलू)
|
2721007275NRG24050220241828828
|
05/02/2024
|
RAJA DEVI
|
2721007275WL033146
|
RAJA DEVI
|
00048
|
BKID0006667
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2274321132
|
|
RAJA DEVI WO BODURAM JAT
|
UNION BANK OF INDIA(508500)
|
|
62
|
SILORA
|
RJ-272100727502491400/317
(नलू)
|
2721007275NRG24050220241828829
|
05/02/2024
|
PREMDEVI
|
2721007275WL033146
|
PREMDEVI
|
00048
|
BKID0006667
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274321137
|
|
PREM W/O RAM SWAROOP RAIGAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
SILORA
|
RJ-272100727502491400/32
(नलू)
|
2721007275NRG24050220241828830
|
05/02/2024
|
GULAB
|
2721007275WL033146
|
GULAB
|
00048
|
BKID0006667
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
2274321195
|
|
GULAB DEVI
|
RATNAKAR BANK(607393)
|
|
64
|
SILORA
|
RJ-272100727502491400/325
(नलू)
|
2721007275NRG24050220241829827
|
05/02/2024
|
BHANWARI
|
2721007275WL033159
|
BHANWARI
|
00048
|
BKID0006667
|
1833
|
1833
|
Processed
|
28/03/2024
|
|
2274402198
|
|
BHANWARI W/O CHHITAR SINGH DAROGA
|
BANK OF INDIA(508505)
|
|
65
|
SILORA
|
RJ-272100727502491400/333
(नलू)
|
2721007275NRG24050220241828757
|
05/02/2024
|
MOHINI
|
2721007275WL033144
|
MOHINI
|
00048
|
BKID0006667
|
994
|
994
|
Processed
|
28/03/2024
|
|
2274402194
|
|
MOHINI W/O RAMKARAN KHATIK
|
BANK OF INDIA(508505)
|
|
66
|
SILORA
|
RJ-272100727502491400/334
(नलू)
|
2721007275NRG24050220241829828
|
05/02/2024
|
NHNDU
|
2721007275WL033159
|
NHNDU
|
00048
|
BKID0006667
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274321236
|
|
NANDU DEVI W/O PANCHU KHATIK
|
UNION BANK OF INDIA(508500)
|
|
67
|
SILORA
|
RJ-272100727502491400/346
(नलू)
|
2721007275NRG24050220241829830
|
05/02/2024
|
LALI DEVI
|
2721007275WL033159
|
LALI DEVI
|
00048
|
BKID0006667
|
1833
|
1833
|
Processed
|
28/03/2024
|
|
2274321140
|
|
LALI DEVI W/O RUGHA RAM
|
BANK OF INDIA(508505)
|
|
68
|
SILORA
|
RJ-272100727502491400/348
(नलू)
|
2721007275NRG24050220241829831
|
05/02/2024
|
HARAK DEVI
|
2721007275WL033159
|
HARAK DEVI
|
00048
|
BKID0006667
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274321078
|
|
HARAK DEVI W/O KANARAM
|
BANK OF INDIA(508505)
|
|
69
|
SILORA
|
RJ-272100727502491400/351
(नलू)
|
2721007275NRG24050220241829832
|
05/02/2024
|
BISHNI
|
2721007275WL033159
|
BISHNI
|
00048
|
BKID0006667
|
1833
|
1833
|
Processed
|
28/03/2024
|
|
2274321088
|
|
BISHNI W/O RAMLAL
|
BANK OF INDIA(508505)
|
|
70
|
SILORA
|
RJ-272100727502491400/362
(नलू)
|
2721007275NRG24050220241828833
|
05/02/2024
|
KOAISHALYA DEVI
|
2721007275WL033146
|
KOAISHALYA DEVI
|
00048
|
BKID0006667
|
987
|
987
|
Processed
|
28/03/2024
|
|
2274321144
|
|
KOAISHALYA DEVI
|
RATNAKAR BANK(607393)
|
|
71
|
SILORA
|
RJ-272100727502491400/373
(नलू)
|
2721007275NRG24050220241829835
|
05/02/2024
|
KAMALI DEVI
|
2721007275WL033159
|
KAMALI DEVI
|
00048
|
BKID0006667
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274321141
|
|
KAMALI DEVI
|
RATNAKAR BANK(607393)
|
|
72
|
SILORA
|
RJ-272100727502491400/377
(नलू)
|
2721007275NRG24050220241828760
|
05/02/2024
|
SONA
|
2721007275WL033144
|
SONA
|
00048
|
BKID0006667
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
2274321075
|
|
SONA DEVI D/O BHERU LAL KHATIK
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILORA
|
RJ-272100727502491400/38
(नलू)
|
2721007275NRG24050220241828761
|
05/02/2024
|
JHAMKU
|
2721007275WL033144
|
JHAMKU
|
00048
|
BKID0006667
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2274321126
|
|
JHAMKU W/O HAJARI GURJAR
|
BANK OF INDIA(508505)
|
|
74
|
SILORA
|
RJ-272100727502491400/384
(नलू)
|
2721007275NRG24050220241829836
|
05/02/2024
|
LALI DEVI
|
2721007275WL033159
|
LALI DEVI
|
00048
|
BKID0006667
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274321142
|
|
LALI
|
RATNAKAR BANK(607393)
|
|
75
|
SILORA
|
RJ-272100727502491400/385
(नलू)
|
2721007275NRG24050220241829837
|
05/02/2024
|
NERAJ
|
2721007275WL033159
|
NERAJ
|
00048
|
BKID0006667
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2274321091
|
|
NERAJ DEVI
|
HDFC BANK LTD(607152)
|
|
76
|
SILORA
|
RJ-272100727502491400/386
(नलू)
|
2721007275NRG24050220241829838
|
05/02/2024
|
SAMPTI
|
2721007275WL033159
|
SAMPTI
|
00048
|
BKID0006667
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274321203
|
|
SAMPATI W/O MOTI LAL
|
BANK OF INDIA(508505)
|
|
77
|
SILORA
|
RJ-272100727502491400/390
(नलू)
|
2721007275NRG24050220241828834
|
05/02/2024
|
GALLU DEVI
|
2721007275WL033146
|
GALLU DEVI
|
00048
|
BKID0006667
|
435
|
435
|
Processed
|
28/03/2024
|
|
2274321139
|
|
GALLU DEVI W/O NANDLAL
|
BANK OF INDIA(508505)
|
|
78
|
SILORA
|
RJ-272100727502491400/391
(नलू)
|
2721007275NRG24050220241829840
|
05/02/2024
|
MANAN DEVI
|
2721007275WL033159
|
MANAN DEVI
|
00048
|
BKID0006667
|
715
|
715
|
Processed
|
28/03/2024
|
|
2274321085
|
|
MANAN DEVI WO CHITTAR
|
BANK OF INDIA(508505)
|
|
79
|
SILORA
|
RJ-272100727502491400/393
(नलू)
|
2721007275NRG24050220241829841
|
05/02/2024
|
GALOL
|
2721007275WL033159
|
GALOL
|
00048
|
BKID0006667
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2274321095
|
|
GALOL JAT
|
UNION BANK OF INDIA(508500)
|
|
80
|
SILORA
|
RJ-272100727502491400/395
(नलू)
|
2721007275NRG24050220241828835
|
05/02/2024
|
GANESHI DEVI
|
2721007275WL033146
|
GANESHI DEVI
|
00048
|
BKID0006667
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
2274321193
|
|
GANESHI DEVI
|
RATNAKAR BANK(607393)
|
|
81
|
SILORA
|
RJ-272100727502491400/41
(नलू)
|
2721007275NRG24050220241828836
|
05/02/2024
|
TIJA
|
2721007275WL033146
|
TIJA
|
00048
|
BKID0006667
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2274402196
|
|
TIJA W/O SHRAVAN LAL KHATIK
|
BANK OF INDIA(508505)
|
|
82
|
SILORA
|
RJ-272100727502491400/411
(नलू)
|
2721007275NRG24050220241828837
|
05/02/2024
|
SAVETRI
|
2721007275WL033146
|
SAVETRI
|
00048
|
BKID0006667
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
2274321194
|
|
SAVITRI W/O MAHAVEER
|
BANK OF INDIA(508505)
|
|
83
|
SILORA
|
RJ-272100727502491400/414
(नलू)
|
2721007275NRG24050220241828838
|
05/02/2024
|
REKHA DEVI
|
2721007275WL033146
|
REKHA DEVI
|
00048
|
BKID0006667
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
2274321234
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
SILORA
|
RJ-272100727502491400/430
(नलू)
|
2721007275NRG24050220241828839
|
05/02/2024
|
bhagwti
|
2721007275WL033146
|
bhagwti
|
00048
|
BKID0006667
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
2274321133
|
|
BHAGWATI
|
BANK OF INDIA(508505)
|
|
85
|
SILORA
|
RJ-272100727502491400/435
(नलू)
|
2721007275NRG24050220241829843
|
05/02/2024
|
SUPYAR DEVI
|
2721007275WL033159
|
SUPYAR DEVI
|
00048
|
BKID0006667
|
1833
|
1833
|
Processed
|
28/03/2024
|
|
2274321077
|
|
SUPYAR DEVI W/O KISHANLAL
|
BANK OF INDIA(508505)
|
|
86
|
SILORA
|
RJ-272100727502491400/439
(नलू)
|
2721007275NRG24050220241828841
|
05/02/2024
|
sukhadev
|
2721007275WL033146
|
sukhadev
|
00048
|
BKID0006667
|
1562
|
1562
|
Processed
|
28/03/2024
|
|
2274321232
|
|
SUKHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SILORA
|
RJ-272100727502491400/472
(नलू)
|
2721007275NRG24050220241828842
|
05/02/2024
|
NATHI
|
2721007275WL033146
|
NATHI
|
00048
|
BKID0006667
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
2274321070
|
|
NATHI DEVI
|
BANK OF INDIA(508505)
|
|
88
|
SILORA
|
RJ-272100727502491400/475
(नलू)
|
2721007275NRG24050220241828843
|
05/02/2024
|
MANISHA
|
2721007275WL033146
|
MANISHA
|
00048
|
BKID0006667
|
1136
|
1136
|
Processed
|
28/03/2024
|
|
2274321138
|
|
MANISHA W/O RAMDHAN KHATIK
|
BANK OF INDIA(508505)
|
|
89
|
SILORA
|
RJ-272100727502491400/476
(नलू)
|
2721007275NRG24050220241829845
|
05/02/2024
|
KOMAK DEVI
|
2721007275WL033159
|
KOMAK DEVI
|
00048
|
BKID0006667
|
282
|
282
|
Processed
|
28/03/2024
|
|
2274402316
|
|
KOMAL
|
RATNAKAR BANK(607393)
|
|
90
|
SILORA
|
RJ-272100727502491400/480
(नलू)
|
2721007275NRG24050220241828844
|
05/02/2024
|
MAYA DEVI
|
2721007275WL033146
|
MAYA DEVI
|
00048
|
BKID0006667
|
1420
|
1420
|
Processed
|
28/03/2024
|
|
2274402315
|
|
MAYA W/O JAGDISH RAIGAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
SILORA
|
RJ-272100727502491400/481
(नलू)
|
2721007275NRG24050220241829846
|
05/02/2024
|
BADAM DEVI
|
2721007275WL033159
|
BADAM DEVI
|
00048
|
BKID0006667
|
840
|
840
|
Processed
|
28/03/2024
|
|
2274321183
|
|
BADAM DEVI W/O RAM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
SILORA
|
RJ-272100727502491400/484
(नलू)
|
2721007275NRG24050220241828845
|
05/02/2024
|
KANTA DEVI
|
2721007275WL033146
|
KANTA DEVI
|
00048
|
BKID0006667
|
144
|
144
|
Processed
|
28/03/2024
|
|
2274321202
|
|
KANTA DEVI W/O TARACHAND KHATIK
|
UNION BANK OF INDIA(508500)
|
|
93
|
SILORA
|
RJ-272100727502491400/485
(नलू)
|
2721007275NRG24050220241829847
|
05/02/2024
|
SHANTI
|
2721007275WL033159
|
SHANTI
|
00048
|
BKID0006667
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274321072
|
|
SHANTI DEVI W/O RAMESHWAR LAL REGAR
|
BANK OF INDIA(508505)
|
|
94
|
SILORA
|
RJ-272100727502491400/486-A
(नलू)
|
2721007275NRG24050220241828846
|
05/02/2024
|
MANRAJ
|
2721007275WL033146
|
MANRAJ
|
00048
|
BKID0006667
|
1584
|
1584
|
Processed
|
28/03/2024
|
|
2274321178
|
|
MANARAJ DEVI W/O GANESH DAROGA
|
UNION BANK OF INDIA(508500)
|
|
95
|
SILORA
|
RJ-272100727502491400/491
(नलू)
|
2721007275NRG24050220241829849
|
05/02/2024
|
HANSA DEVI
|
2721007275WL033159
|
HANSA DEVI
|
00048
|
BKID0006667
|
1859
|
1859
|
Processed
|
28/03/2024
|
|
2274321130
|
|
HANSA
|
BANK OF BARODA(606985)
|
|
96
|
SILORA
|
RJ-272100727502491400/499
(नलू)
|
2721007275NRG24050220241829850
|
05/02/2024
|
SURGAAN DEEVI
|
2721007275WL033159
|
SURGAAN DEEVI
|
00048
|
BKID0006667
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2274321079
|
|
SURGYAAN DEVI W/O RAMDHAN GUJAR
|
BANK OF INDIA(508505)
|
|
97
|
SILORA
|
RJ-272100727502491400/501
(नलू)
|
2721007275NRG24050220241828849
|
05/02/2024
|
KOMAL DEVI
|
2721007275WL033146
|
KOMAL DEVI
|
00048
|
BKID0006667
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2274321089
|
|
KOMAL W/O SARDAR
|
BANK OF INDIA(508505)
|
|
98
|
SILORA
|
RJ-272100727502491400/508
(नलू)
|
2721007275NRG24050220241828766
|
05/02/2024
|
RAJI GURJAR
|
2721007275WL033144
|
RAJI GURJAR
|
00048
|
BKID0006667
|
1573
|
1573
|
Processed
|
28/03/2024
|
|
2274321233
|
|
RAJI GURJAR WO NAND RAM
|
BANK OF INDIA(508505)
|
|
99
|
SILORA
|
RJ-272100727502491400/522
(नलू)
|
2721007275NRG24050220241829852
|
05/02/2024
|
MEENA KUMARI
|
2721007275WL033159
|
MEENA KUMARI
|
00048
|
BKID0006667
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274321090
|
|
MEENA KUMARI D/O OMPRAKASH
|
BANK OF INDIA(508505)
|
|
100
|
SILORA
|
RJ-272100727502491400/523
(नलू)
|
2721007275NRG24050220241829853
|
05/02/2024
|
LADHA DEVI
|
2721007275WL033159
|
LADHA DEVI
|
00048
|
BKID0006667
|
282
|
282
|
Processed
|
28/03/2024
|
|
2274321189
|
|
LADA DEVI W/O AMARCHAND
|
BANK OF INDIA(508505)
|
|
101
|
SILORA
|
RJ-272100727502491400/524
(नलू)
|
2721007275NRG24050220241828854
|
05/02/2024
|
mathra
|
2721007275WL033146
|
mathra
|
00048
|
BKID0006667
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274321190
|
|
MATHRA
|
BANK OF BARODA(606985)
|
|
102
|
SILORA
|
RJ-272100727502491400/571
(नलू)
|
2721007275NRG24050220241828769
|
05/02/2024
|
Sumitra Choudhary
|
2721007275WL033144
|
Sumitra Choudhary
|
00048
|
BKID0006667
|
846
|
846
|
Processed
|
28/03/2024
|
|
2274321199
|
|
SUMITRA CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
103
|
SILORA
|
RJ-272100727502491400/573
(नलू)
|
2721007275NRG24050220241828856
|
05/02/2024
|
rekha prajapti
|
2721007275WL033146
|
rekha prajapti
|
00048
|
BKID0006667
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274321235
|
|
REKHA WO HARI RAM
|
BANK OF BARODA(606985)
|
|
104
|
SILORA
|
RJ-272100727502491400/58
(नलू)
|
2721007275NRG24050220241829858
|
05/02/2024
|
prem devi
|
2721007275WL033159
|
prem devi
|
00048
|
BKID0006667
|
1833
|
1833
|
Processed
|
28/03/2024
|
|
2274321083
|
|
PREM DEVI W/O GOPAL LAL SEN
|
BANK OF INDIA(508505)
|
|
105
|
SILORA
|
RJ-272100727502491400/60
(नलू)
|
2721007275NRG24050220241828857
|
05/02/2024
|
MEERA
|
2721007275WL033146
|
MEERA
|
00048
|
BKID0006667
|
1562
|
1562
|
Processed
|
28/03/2024
|
|
2274321134
|
|
MIRI DEVI
|
RATNAKAR BANK(607393)
|
|
106
|
SILORA
|
RJ-272100727502491400/63
(नलू)
|
2721007275NRG24050220241828770
|
05/02/2024
|
NANDU DEVI
|
2721007275WL033144
|
NANDU DEVI
|
00048
|
BKID0006667
|
1573
|
1573
|
Processed
|
28/03/2024
|
|
2274321081
|
|
NANDU W/O KISHNA
|
BANK OF INDIA(508505)
|
|
107
|
SILORA
|
RJ-272100727502491400/66
(नलू)
|
2721007275NRG24050220241828771
|
05/02/2024
|
KISHANI DEVI
|
2721007275WL033144
|
KISHANI DEVI
|
00048
|
BKID0006667
|
1551
|
1551
|
Processed
|
28/03/2024
|
|
2274321127
|
|
KISHANI DEVI W/O MANGLARAM JAT
|
BANK OF INDIA(508505)
|
|
108
|
SILORA
|
RJ-272100727502491400/67
(नलू)
|
2721007275NRG24050220241829859
|
05/02/2024
|
MANGI
|
2721007275WL033159
|
MANGI
|
00048
|
BKID0006667
|
1833
|
1833
|
Processed
|
28/03/2024
|
|
2274402200
|
|
MANGI W/O MEWARAM GURJAR
|
BANK OF INDIA(508505)
|
|
109
|
SILORA
|
RJ-272100727502491400/79
(नलू)
|
2721007275NRG24050220241828859
|
05/02/2024
|
LALEI
|
2721007275WL033146
|
LALEI
|
00048
|
BKID0006667
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274321071
|
|
LALI SEN DEVI W/O HARI NAI
|
BANK OF INDIA(508505)
|
|
110
|
SILORA
|
RJ-272100727502491400/88
(नलू)
|
2721007275NRG24050220241829860
|
05/02/2024
|
KOYLI DEVI
|
2721007275WL033159
|
KOYLI DEVI
|
00048
|
BKID0006667
|
1833
|
1833
|
Processed
|
28/03/2024
|
|
2274321149
|
|
KOYA DEVI W/O NORAT GURJAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
SILORA
|
RJ-272100727502491400/90
(नलू)
|
2721007275NRG24050220241828861
|
05/02/2024
|
HRKU
|
2721007275WL033146
|
HRKU
|
00048
|
BKID0006667
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
2274321179
|
|
HARKU JAT
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SILORA
|
RJ-272100727502491400/94
(नलू)
|
2721007275NRG24050220241828862
|
05/02/2024
|
SAMPATI DEVI
|
2721007275WL033146
|
SAMPATI DEVI
|
00048
|
BKID0006667
|
1584
|
1584
|
Processed
|
28/03/2024
|
|
2274321147
|
|
SAMPATI W/O RAMRATAN RAIGAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
SILORA
|
RJ-272100727502491400/99
(नलू)
|
2721007275NRG24050220241829862
|
05/02/2024
|
SUSHILA DEVI
|
2721007275WL033159
|
SUSHILA DEVI
|
00048
|
BKID0006667
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
2274321146
|
|
SUSHILA DEVI W/O HANUMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167696
|
167696
|
|
|
|
|
|
|
|
|
114
|
SILORA
|
RJ-272100726002491100/188
(तिलोनिया)
|
2721007260NRG24030220241814333
|
05/02/2024
|
raji
|
2721007260WL032914
|
raji
|
00078
|
CNRB0018312
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321240
|
|
RAJI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
115
|
SILORA
|
RJ-272100727502491300/221
(नलू)
|
2721007275NRG24050220241829750
|
05/02/2024
|
RADHA DEVI
|
2721007275WL033158
|
RADHA DEVI
|
00176
|
IDIB000K216
|
1595
|
1595
|
Processed
|
28/03/2024
|
|
2274402189
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
116
|
SILORA
|
RJ-272100726002491100/959
(तिलोनिया)
|
2721007260NRG24030220241814431
|
05/02/2024
|
maina
|
2721007260WL032914
|
maina
|
00354
|
PUNB0139300
|
700
|
700
|
Processed
|
28/03/2024
|
|
2274321247
|
|
MAINA DEVI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
117
|
SILORA
|
RJ-272100726002491100/946
(तिलोनिया)
|
2721007260NRG24030220241814429
|
05/02/2024
|
Dava Ram
|
2721007260WL032914
|
Dava Ram
|
00415
|
SBIN0006851
|
700
|
700
|
Rejected
|
28/03/2024
|
|
2274321251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
SILORA
|
RJ-272100727502491300/189
(नलू)
|
2721007275NRG24050220241829747
|
05/02/2024
|
kiran devi
|
2721007275WL033158
|
kiran devi
|
00415
|
SBIN0006851
|
1595
|
1595
|
Processed
|
28/03/2024
|
|
2274321250
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SILORA
|
RJ-272100727502491300/91
(नलू)
|
2721007275NRG24050220241830003
|
05/02/2024
|
ghesi
|
2721007275WL033162
|
ghesi
|
00415
|
SBIN0006851
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
2274321249
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
|
120
|
SILORA
|
RJ-272100727502491300/333
(नलू)
|
2721007275NRG24050220241828699
|
05/02/2024
|
shayri
|
2721007275WL033143
|
shayri
|
00462
|
UCBA0001567
|
1550
|
1550
|
Processed
|
28/03/2024
|
|
2274321248
|
|
SHAYARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
121
|
SILORA
|
RJ-272100726002491000/81
(तिलोनिया)
|
2721007260NRG24040220241819666
|
05/02/2024
|
MANOHAR
|
2721007260WL032985
|
MANOHAR
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274402066
|
|
MANOHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SILORA
|
RJ-272100726002491100/1013
(तिलोनिया)
|
2721007260NRG24050220241825949
|
05/02/2024
|
mamta
|
2721007260WL033098
|
mamta
|
00468
|
UBIN0536385
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274402104
|
|
MAMTA DEVI DEVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
SILORA
|
RJ-272100726002491100/1015
(तिलोनिया)
|
2721007260NRG24030220241814313
|
05/02/2024
|
Hariram
|
2721007260WL032914
|
Hariram
|
00468
|
UBIN0536385
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2274321511
|
|
HARIRAM JAT
|
UNION BANK OF INDIA(508500)
|
|
124
|
SILORA
|
RJ-272100726002491100/1015
(तिलोनिया)
|
2721007260NRG24050220241825950
|
05/02/2024
|
sunita
|
2721007260WL033098
|
sunita
|
00468
|
UBIN0536385
|
640
|
640
|
Processed
|
28/03/2024
|
|
2274321463
|
|
SUNITA DEVI WO HARI RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
125
|
SILORA
|
RJ-272100726002491100/1025
(तिलोनिया)
|
2721007260NRG24030220241814314
|
05/02/2024
|
Neraj devi
|
2721007260WL032914
|
Neraj devi
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321508
|
|
NERAJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
126
|
SILORA
|
RJ-272100726002491100/1026
(तिलोनिया)
|
2721007260NRG24030220241814315
|
05/02/2024
|
Dhara devi
|
2721007260WL032914
|
Dhara devi
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274321512
|
|
DHARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
SILORA
|
RJ-272100726002491100/1028
(तिलोनिया)
|
2721007260NRG24030220241814316
|
05/02/2024
|
sushila devi
|
2721007260WL032914
|
sushila devi
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274321503
|
|
SUSHILA DEVI WO RANJEET BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
128
|
SILORA
|
RJ-272100726002491100/1033
(तिलोनिया)
|
2721007260NRG24050220241825951
|
05/02/2024
|
Kamlesh
|
2721007260WL033098
|
Kamlesh
|
00468
|
UBIN0536385
|
960
|
960
|
Processed
|
28/03/2024
|
|
2274321468
|
|
KAMLESH WO BALVEER BHADU
|
UNION BANK OF INDIA(508500)
|
|
129
|
SILORA
|
RJ-272100726002491100/1041
(तिलोनिया)
|
2721007260NRG24030220241814317
|
05/02/2024
|
vishram
|
2721007260WL032914
|
vishram
|
00468
|
UBIN0536385
|
175
|
175
|
Processed
|
28/03/2024
|
|
2274321408
|
|
VISHRAM GURJAR SO KANARAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
SILORA
|
RJ-272100726002491100/1042
(तिलोनिया)
|
2721007260NRG24030220241814319
|
05/02/2024
|
leela choudhary
|
2721007260WL032914
|
leela choudhary
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321513
|
|
LEELA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
131
|
SILORA
|
RJ-272100726002491100/1042
(तिलोनिया)
|
2721007260NRG24030220241814318
|
05/02/2024
|
manoj choudhary
|
2721007260WL032914
|
manoj choudhary
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274321457
|
|
MANOJ CHOUDHARY SO ARJUN LAL CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
132
|
SILORA
|
RJ-272100726002491100/1045
(तिलोनिया)
|
2721007260NRG24030220241814320
|
05/02/2024
|
Neraj devi
|
2721007260WL032914
|
Neraj devi
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274321462
|
|
NERAJ DEVI WO BHIM SINGH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
SILORA
|
RJ-272100726002491100/116
(तिलोनिया)
|
2721007260NRG24050220241825952
|
05/02/2024
|
DHAPU BAIRAWA
|
2721007260WL033098
|
DHAPU BAIRAWA
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274321344
|
|
DHAPU BEAWAR WO GHISHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
SILORA
|
RJ-272100726002491100/121
(तिलोनिया)
|
2721007260NRG24050220241825953
|
05/02/2024
|
prem
|
2721007260WL033098
|
prem
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274321295
|
|
PREM DEVI WO KANA BERWA
|
UNION BANK OF INDIA(508500)
|
|
135
|
SILORA
|
RJ-272100726002491100/122
(तिलोनिया)
|
2721007260NRG24030220241814321
|
05/02/2024
|
NARAYANI
|
2721007260WL032914
|
NARAYANI
|
00468
|
UBIN0536385
|
350
|
350
|
Processed
|
28/03/2024
|
|
2274321294
|
|
NARAYANI WO RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
136
|
SILORA
|
RJ-272100726002491100/130
(तिलोनिया)
|
2721007260NRG24030220241814322
|
05/02/2024
|
ManiaDavi
|
2721007260WL032914
|
ManiaDavi
|
00468
|
UBIN0536385
|
175
|
175
|
Processed
|
28/03/2024
|
|
2274321396
|
|
MANA DEVI WO RAMSWAROOP JAT
|
UNION BANK OF INDIA(508500)
|
|
137
|
SILORA
|
RJ-272100726002491100/14
(तिलोनिया)
|
2721007260NRG24030220241814323
|
05/02/2024
|
LADA DEVI
|
2721007260WL032914
|
LADA DEVI
|
00468
|
UBIN0536385
|
350
|
350
|
Processed
|
28/03/2024
|
|
2274321311
|
|
LADA DEVI WO MR NATHU LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
138
|
SILORA
|
RJ-272100726002491100/145
(तिलोनिया)
|
2721007260NRG24030220241814324
|
05/02/2024
|
LADA
|
2721007260WL032914
|
LADA
|
00468
|
UBIN0536385
|
2275
|
2275
|
Rejected
|
28/03/2024
|
|
2274321285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
SILORA
|
RJ-272100726002491100/149
(तिलोनिया)
|
2721007260NRG24030220241814325
|
05/02/2024
|
JAGDISH
|
2721007260WL032914
|
JAGDISH
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274321517
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
SILORA
|
RJ-272100726002491100/156
(तिलोनिया)
|
2721007260NRG24030220241814326
|
05/02/2024
|
kartar
|
2721007260WL032914
|
kartar
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321339
|
|
KARTAR SINGH SO RAMCHANDRA GURJUR
|
UNION BANK OF INDIA(508500)
|
|
141
|
SILORA
|
RJ-272100726002491100/163
(तिलोनिया)
|
2721007260NRG24030220241814327
|
05/02/2024
|
Teeja
|
2721007260WL032914
|
Teeja
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321254
|
|
TEEJA W O RANGLAL BERWA
|
UNION BANK OF INDIA(508500)
|
|
142
|
SILORA
|
RJ-272100726002491100/164
(तिलोनिया)
|
2721007260NRG24030220241814328
|
05/02/2024
|
ramgopal
|
2721007260WL032914
|
ramgopal
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274321255
|
|
RAM GOPAL SO BANJA RAM BERWA
|
UNION BANK OF INDIA(508500)
|
|
143
|
SILORA
|
RJ-272100726002491100/168
(तिलोनिया)
|
2721007260NRG24030220241814329
|
05/02/2024
|
LADA
|
2721007260WL032914
|
LADA
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274321293
|
|
LADA WO NARAYAN JAT
|
UNION BANK OF INDIA(508500)
|
|
144
|
SILORA
|
RJ-272100726002491100/174
(तिलोनिया)
|
2721007260NRG24050220241825955
|
05/02/2024
|
lachhma
|
2721007260WL033098
|
lachhma
|
00468
|
UBIN0536385
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2274321519
|
|
LACHHAMA WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
145
|
SILORA
|
RJ-272100726002491100/174
(तिलोनिया)
|
2721007260NRG24050220241825954
|
05/02/2024
|
prabhu lal
|
2721007260WL033098
|
prabhu lal
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2274321343
|
|
PARBHU S O BODU BAGRIYA
|
UNION BANK OF INDIA(508500)
|
|
146
|
SILORA
|
RJ-272100726002491100/176
(तिलोनिया)
|
2721007260NRG24030220241814330
|
05/02/2024
|
jhamari
|
2721007260WL032914
|
jhamari
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274321292
|
|
JHAMRI WO KALURAM BAGRIYA
|
UNION BANK OF INDIA(508500)
|
|
147
|
SILORA
|
RJ-272100726002491100/18
(तिलोनिया)
|
2721007260NRG24030220241814331
|
05/02/2024
|
RAMESHWARI
|
2721007260WL032914
|
RAMESHWARI
|
00468
|
UBIN0536385
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2274321346
|
|
RAMESHAWARI WO JAMAN LAL BHAND
|
UNION BANK OF INDIA(508500)
|
|
148
|
SILORA
|
RJ-272100726002491100/181
(तिलोनिया)
|
2721007260NRG24030220241814332
|
05/02/2024
|
Lila
|
2721007260WL032914
|
Lila
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274321257
|
|
LILA WO RAMKISHAN MALI
|
UNION BANK OF INDIA(508500)
|
|
149
|
SILORA
|
RJ-272100726002491100/199
(तिलोनिया)
|
2721007260NRG24050220241825956
|
05/02/2024
|
LADA
|
2721007260WL033098
|
LADA
|
00468
|
UBIN0536385
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274321401
|
|
LADA DEVI WO PYARELAL
|
UNION BANK OF INDIA(508500)
|
|
150
|
SILORA
|
RJ-272100726002491100/208
(तिलोनिया)
|
2721007260NRG24030220241814334
|
05/02/2024
|
KANI
|
2721007260WL032914
|
KANI
|
00468
|
UBIN0536385
|
350
|
350
|
Processed
|
28/03/2024
|
|
2274321515
|
|
KANI WO AMAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
151
|
SILORA
|
RJ-272100726002491100/209
(तिलोनिया)
|
2721007260NRG24050220241825958
|
05/02/2024
|
LAXMI
|
2721007260WL033098
|
LAXMI
|
00468
|
UBIN0536385
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274321521
|
|
LAXMI WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
152
|
SILORA
|
RJ-272100726002491100/218
(तिलोनिया)
|
2721007260NRG24030220241814335
|
05/02/2024
|
UGMI
|
2721007260WL032914
|
UGMI
|
00468
|
UBIN0536385
|
350
|
350
|
Processed
|
28/03/2024
|
|
2274321395
|
|
UGAMI DEVI WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
SILORA
|
RJ-272100726002491100/222
(तिलोनिया)
|
2721007260NRG24030220241814336
|
05/02/2024
|
Kanta
|
2721007260WL032914
|
Kanta
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321256
|
|
MRS KANTA SEN
|
STATE BANK OF INDIA(508548)
|
|
154
|
SILORA
|
RJ-272100726002491100/229
(तिलोनिया)
|
2721007260NRG24050220241825959
|
05/02/2024
|
SANTOSH
|
2721007260WL033098
|
SANTOSH
|
00468
|
UBIN0536385
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274321351
|
|
SANTOSH JAT WO RAJENDRA JAT
|
UNION BANK OF INDIA(508500)
|
|
155
|
SILORA
|
RJ-272100726002491100/230
(तिलोनिया)
|
2721007260NRG24050220241825960
|
05/02/2024
|
RAMESHWAR
|
2721007260WL033098
|
RAMESHWAR
|
00468
|
UBIN0536385
|
640
|
640
|
Processed
|
28/03/2024
|
|
2274321306
|
|
RAMESHWARLAL JAT SO MOOLA JAT
|
UNION BANK OF INDIA(508500)
|
|
156
|
SILORA
|
RJ-272100726002491100/234
(तिलोनिया)
|
2721007260NRG24030220241814337
|
05/02/2024
|
SARJU DEVI
|
2721007260WL032914
|
SARJU DEVI
|
00468
|
UBIN0536385
|
350
|
350
|
Processed
|
28/03/2024
|
|
2274321300
|
|
SARJU DEVI WO RAMSWAROOP JI JAT
|
UNION BANK OF INDIA(508500)
|
|
157
|
SILORA
|
RJ-272100726002491100/241
(तिलोनिया)
|
2721007260NRG24030220241814338
|
05/02/2024
|
Geeta
|
2721007260WL032914
|
Geeta
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321363
|
|
GEETA DEVI WO GOPI
|
UNION BANK OF INDIA(508500)
|
|
158
|
SILORA
|
RJ-272100726002491100/245
(तिलोनिया)
|
2721007260NRG24030220241814339
|
05/02/2024
|
MANBHAR
|
2721007260WL032914
|
MANBHAR
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321413
|
|
MANBHAR DEVI WO RAM KISHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
159
|
SILORA
|
RJ-272100726002491100/256
(तिलोनिया)
|
2721007260NRG24030220241814340
|
05/02/2024
|
susila
|
2721007260WL032914
|
susila
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321407
|
|
SUSHILA DEVI WO KANARAM TAILOR
|
UNION BANK OF INDIA(508500)
|
|
160
|
SILORA
|
RJ-272100726002491100/259
(तिलोनिया)
|
2721007260NRG24050220241825961
|
05/02/2024
|
JATAN LAL JHAKAR
|
2721007260WL033098
|
JATAN LAL JHAKAR
|
00468
|
UBIN0536385
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274321473
|
|
JATAN LAL JHAKAR SO MR GHEESA LAL
|
UNION BANK OF INDIA(508500)
|
|
161
|
SILORA
|
RJ-272100726002491100/27
(तिलोनिया)
|
2721007260NRG24050220241825962
|
05/02/2024
|
SITA DEVI
|
2721007260WL033098
|
SITA DEVI
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2274321470
|
|
SITA DEVI WO MANGAL CHAND BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
162
|
SILORA
|
RJ-272100726002491100/286
(तिलोनिया)
|
2721007260NRG24030220241814341
|
05/02/2024
|
KOYALI
|
2721007260WL032914
|
KOYALI
|
00468
|
UBIN0536385
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2274402067
|
|
KOYALI WO GOPI
|
UNION BANK OF INDIA(508500)
|
|
163
|
SILORA
|
RJ-272100726002491100/287
(तिलोनिया)
|
2721007260NRG24030220241814342
|
05/02/2024
|
chandra kanta
|
2721007260WL032914
|
chandra kanta
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274321303
|
|
CHANDRA KANTA W O MOOLA RAM.MALI
|
UNION BANK OF INDIA(508500)
|
|
164
|
SILORA
|
RJ-272100726002491100/300
(तिलोनिया)
|
2721007260NRG24030220241814343
|
05/02/2024
|
RAJA DEVI
|
2721007260WL032914
|
RAJA DEVI
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274402065
|
|
RAJA DEVI WO RAMESHWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
165
|
SILORA
|
RJ-272100726002491100/301
(तिलोनिया)
|
2721007260NRG24030220241814344
|
05/02/2024
|
SUPYAR DEVI
|
2721007260WL032914
|
SUPYAR DEVI
|
00468
|
UBIN0536385
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274402095
|
|
SUPYAR DEVI WO HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
166
|
SILORA
|
RJ-272100726002491100/307
(तिलोनिया)
|
2721007260NRG24050220241825963
|
05/02/2024
|
RAMKANYA
|
2721007260WL033098
|
RAMKANYA
|
00468
|
UBIN0536385
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274321349
|
|
RAMKANYA JAT WO HARDAYAL JAT
|
UNION BANK OF INDIA(508500)
|
|
167
|
SILORA
|
RJ-272100726002491100/332
(तिलोनिया)
|
2721007260NRG24030220241814345
|
05/02/2024
|
NOSAR
|
2721007260WL032914
|
NOSAR
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274321523
|
|
NOSAR DEVI WO HANUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
SILORA
|
RJ-272100726002491100/356
(तिलोनिया)
|
2721007260NRG24050220241825964
|
05/02/2024
|
MATHARA DEVI
|
2721007260WL033098
|
MATHARA DEVI
|
00468
|
UBIN0536385
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274321398
|
|
MATHARA DEVI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
SILORA
|
RJ-272100726002491100/357
(तिलोनिया)
|
2721007260NRG24030220241814346
|
05/02/2024
|
pooja devi
|
2721007260WL032914
|
pooja devi
|
00468
|
UBIN0536385
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2274321459
|
|
POOJA DEVI SAINI WO RAJENDRA KUMAR MALI
|
UNION BANK OF INDIA(508500)
|
|
170
|
SILORA
|
RJ-272100726002491100/358
(तिलोनिया)
|
2721007260NRG24030220241814347
|
05/02/2024
|
KANTA
|
2721007260WL032914
|
KANTA
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321359
|
|
KANTA DEVI MALI WO AMAR CHAND MALI
|
UNION BANK OF INDIA(508500)
|
|
171
|
SILORA
|
RJ-272100726002491100/360
(तिलोनिया)
|
2721007260NRG24030220241814348
|
05/02/2024
|
CHHOTI DEVI
|
2721007260WL032914
|
CHHOTI DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274402052
|
|
CHOTI DEVI WO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
172
|
SILORA
|
RJ-272100726002491100/364
(तिलोनिया)
|
2721007260NRG24030220241814349
|
05/02/2024
|
NANDU
|
2721007260WL032914
|
NANDU
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321518
|
|
NANDU DEVI WO PUSARAM
|
UNION BANK OF INDIA(508500)
|
|
173
|
SILORA
|
RJ-272100726002491100/381
(तिलोनिया)
|
2721007260NRG24030220241814350
|
05/02/2024
|
NANDU
|
2721007260WL032914
|
NANDU
|
00468
|
UBIN0536385
|
525
|
525
|
Processed
|
28/03/2024
|
|
2274402055
|
|
NANDU WO NORATMAL
|
UNION BANK OF INDIA(508500)
|
|
174
|
SILORA
|
RJ-272100726002491100/398
(तिलोनिया)
|
2721007260NRG24030220241814351
|
05/02/2024
|
GIRIRAJ
|
2721007260WL032914
|
GIRIRAJ
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274402062
|
|
GIRIRAJ WO RAMJIVAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
SILORA
|
RJ-272100726002491100/399
(तिलोनिया)
|
2721007260NRG24030220241814352
|
05/02/2024
|
Sarju Devi
|
2721007260WL032914
|
Sarju Devi
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274321362
|
|
SARJU DEVI WO PUSA RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
176
|
SILORA
|
RJ-272100726002491100/408
(तिलोनिया)
|
2721007260NRG24050220241825966
|
05/02/2024
|
rekha
|
2721007260WL033098
|
rekha
|
00468
|
UBIN0536385
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2274321418
|
|
REKHA WO RADHAKISHAN MALI
|
UNION BANK OF INDIA(508500)
|
|
177
|
SILORA
|
RJ-272100726002491100/410
(तिलोनिया)
|
2721007260NRG24050220241825967
|
05/02/2024
|
GANGA
|
2721007260WL033098
|
GANGA
|
00468
|
UBIN0536385
|
160
|
160
|
Processed
|
28/03/2024
|
|
2274321451
|
|
GANGA WO KALURAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
SILORA
|
RJ-272100726002491100/414
(तिलोनिया)
|
2721007260NRG24050220241825968
|
05/02/2024
|
MANNA
|
2721007260WL033098
|
MANNA
|
00468
|
UBIN0536385
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2274321341
|
|
MANNA WIFE OF SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
179
|
SILORA
|
RJ-272100726002491100/42
(तिलोनिया)
|
2721007260NRG24030220241814353
|
05/02/2024
|
PRABHATI
|
2721007260WL032914
|
PRABHATI
|
00468
|
UBIN0536385
|
350
|
350
|
Processed
|
28/03/2024
|
|
2274402099
|
|
PRABHATI DEVI WO SURAJKARN MALI
|
UNION BANK OF INDIA(508500)
|
|
180
|
SILORA
|
RJ-272100726002491100/420
(तिलोनिया)
|
2721007260NRG24030220241814354
|
05/02/2024
|
SANTOSH DEVI
|
2721007260WL032914
|
SANTOSH DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321409
|
|
SANTOSH WO PARAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
SILORA
|
RJ-272100726002491100/423
(तिलोनिया)
|
2721007260NRG24050220241825969
|
05/02/2024
|
CHUKA DEVI
|
2721007260WL033098
|
CHUKA DEVI
|
00468
|
UBIN0536385
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274402050
|
|
CHUKA DEVI WO HAJARILAL
|
UNION BANK OF INDIA(508500)
|
|
182
|
SILORA
|
RJ-272100726002491100/427
(तिलोनिया)
|
2721007260NRG24050220241825970
|
05/02/2024
|
Mangal jat
|
2721007260WL033098
|
Mangal jat
|
00468
|
UBIN0536385
|
640
|
640
|
Processed
|
28/03/2024
|
|
2274321354
|
|
MANGAL JAT SO KISHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
183
|
SILORA
|
RJ-272100726002491100/437
(तिलोनिया)
|
2721007260NRG24030220241814355
|
05/02/2024
|
kamla devi
|
2721007260WL032914
|
kamla devi
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274402098
|
|
KAMLA WO RATAN
|
UNION BANK OF INDIA(508500)
|
|
184
|
SILORA
|
RJ-272100726002491100/45
(तिलोनिया)
|
2721007260NRG24030220241814356
|
05/02/2024
|
KAMLA
|
2721007260WL032914
|
KAMLA
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274321291
|
|
KAMLA WO KALYAN MALI
|
UNION BANK OF INDIA(508500)
|
|
185
|
SILORA
|
RJ-272100726002491100/452
(तिलोनिया)
|
2721007260NRG24030220241814357
|
05/02/2024
|
NOSAR DEVI
|
2721007260WL032914
|
NOSAR DEVI
|
00468
|
UBIN0536385
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2274321447
|
|
NOSAR DEVI WO LT.BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
186
|
SILORA
|
RJ-272100726002491100/454
(तिलोनिया)
|
2721007260NRG24050220241825971
|
05/02/2024
|
BHANWARI DEVI
|
2721007260WL033098
|
BHANWARI DEVI
|
00468
|
UBIN0536385
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2274321525
|
|
BHANWARI DEVI WO HARNATH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SILORA
|
RJ-272100726002491100/479
(तिलोनिया)
|
2721007260NRG24030220241814358
|
05/02/2024
|
GORA DEVI
|
2721007260WL032914
|
GORA DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321393
|
|
GOURA DEVI WO GHISA LAL JAKHAD
|
UNION BANK OF INDIA(508500)
|
|
188
|
SILORA
|
RJ-272100726002491100/484
(तिलोनिया)
|
2721007260NRG24030220241814359
|
05/02/2024
|
KOSHALYA
|
2721007260WL032914
|
KOSHALYA
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274402063
|
|
KOSHALYA
|
RATNAKAR BANK(607393)
|
|
189
|
SILORA
|
RJ-272100726002491100/5
(तिलोनिया)
|
2721007260NRG24030220241814360
|
05/02/2024
|
KANWARI DEVI
|
2721007260WL032914
|
KANWARI DEVI
|
00468
|
UBIN0536385
|
700
|
700
|
Processed
|
28/03/2024
|
|
2274321411
|
|
KANWARI DEVI WO RAM SWAROOP BALAI
|
UNION BANK OF INDIA(508500)
|
|
190
|
SILORA
|
RJ-272100726002491100/50
(तिलोनिया)
|
2721007260NRG24050220241825972
|
05/02/2024
|
LEELA DEVI
|
2721007260WL033098
|
LEELA DEVI
|
00468
|
UBIN0536385
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274321296
|
|
LILA DO RAMESHWAR BERWA
|
UNION BANK OF INDIA(508500)
|
|
191
|
SILORA
|
RJ-272100726002491100/500
(तिलोनिया)
|
2721007260NRG24030220241814361
|
05/02/2024
|
SAJANA
|
2721007260WL032914
|
SAJANA
|
00468
|
UBIN0536385
|
350
|
350
|
Processed
|
28/03/2024
|
|
2274402049
|
|
SAJNA WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
192
|
SILORA
|
RJ-272100726002491100/507
(तिलोनिया)
|
2721007260NRG24030220241814362
|
05/02/2024
|
Beela
|
2721007260WL032914
|
Beela
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321302
|
|
BEELA
|
UNION BANK OF INDIA(508500)
|
|
193
|
SILORA
|
RJ-272100726002491100/51
(तिलोनिया)
|
2721007260NRG24050220241825973
|
05/02/2024
|
MANJU DEVI
|
2721007260WL033098
|
MANJU DEVI
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274321309
|
|
MANJU DEVI
|
RATNAKAR BANK(607393)
|
|
194
|
SILORA
|
RJ-272100726002491100/511
(तिलोनिया)
|
2721007260NRG24030220241814363
|
05/02/2024
|
SUVA DEVI
|
2721007260WL032914
|
SUVA DEVI
|
00468
|
UBIN0536385
|
525
|
525
|
Processed
|
28/03/2024
|
|
2274321524
|
|
SUVA DEVI WO NANDAJI
|
UNION BANK OF INDIA(508500)
|
|
195
|
SILORA
|
RJ-272100726002491100/515
(तिलोनिया)
|
2721007260NRG24030220241814364
|
05/02/2024
|
GULAB DEVI
|
2721007260WL032914
|
GULAB DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321501
|
|
GULAB
|
UCO BANK(607066)
|
|
196
|
SILORA
|
RJ-272100726002491100/524
(तिलोनिया)
|
2721007260NRG24030220241814365
|
05/02/2024
|
LAXMI
|
2721007260WL032914
|
LAXMI
|
00468
|
UBIN0536385
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274402058
|
|
LAXMI DEVI WO PUSARAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
SILORA
|
RJ-272100726002491100/533
(तिलोनिया)
|
2721007260NRG24030220241814366
|
05/02/2024
|
PANCHI DAVI
|
2721007260WL032914
|
PANCHI DAVI
|
00468
|
UBIN0536385
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274321288
|
|
PANCHI WO NORAT GUJAR
|
UNION BANK OF INDIA(508500)
|
|
198
|
SILORA
|
RJ-272100726002491100/536
(तिलोनिया)
|
2721007260NRG24050220241825974
|
05/02/2024
|
GOTIYA
|
2721007260WL033098
|
GOTIYA
|
00468
|
UBIN0536385
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274402053
|
|
GOTIYA WO MADANLAL
|
UNION BANK OF INDIA(508500)
|
|
199
|
SILORA
|
RJ-272100726002491100/55
(तिलोनिया)
|
2721007260NRG24050220241825975
|
05/02/2024
|
SANTOSH
|
2721007260WL033098
|
SANTOSH
|
00468
|
UBIN0536385
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274321348
|
|
SANTOSH WO RAMNIWAS
|
UNION BANK OF INDIA(508500)
|
|
200
|
SILORA
|
RJ-272100726002491100/558
(तिलोनिया)
|
2721007260NRG24030220241814367
|
05/02/2024
|
SHYOJI
|
2721007260WL032914
|
SHYOJI
|
00468
|
UBIN0536385
|
350
|
350
|
Processed
|
28/03/2024
|
|
2274321461
|
|
SHYOJI SO GOKUL
|
UNION BANK OF INDIA(508500)
|
|
201
|
SILORA
|
RJ-272100726002491100/559
(तिलोनिया)
|
2721007260NRG24030220241814368
|
05/02/2024
|
CHHOTI
|
2721007260WL032914
|
CHHOTI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274402064
|
|
CHOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
202
|
SILORA
|
RJ-272100726002491100/561
(तिलोनिया)
|
2721007260NRG24050220241825976
|
05/02/2024
|
SUPYAR DEVI
|
2721007260WL033098
|
SUPYAR DEVI
|
00468
|
UBIN0536385
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274402097
|
|
SUPYAR DEVI WO LALA RAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
SILORA
|
RJ-272100726002491100/563
(तिलोनिया)
|
2721007260NRG24030220241814369
|
05/02/2024
|
KAMLA
|
2721007260WL032914
|
KAMLA
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274402056
|
|
KAMALA WO NORAT JAT
|
UNION BANK OF INDIA(508500)
|
|
204
|
SILORA
|
RJ-272100726002491100/568
(तिलोनिया)
|
2721007260NRG24030220241814370
|
05/02/2024
|
LALI
|
2721007260WL032914
|
LALI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321526
|
|
LALI WO RAMESAWAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
SILORA
|
RJ-272100726002491100/570
(तिलोनिया)
|
2721007260NRG24030220241814371
|
05/02/2024
|
BHAnWARI
|
2721007260WL032914
|
BHAnWARI
|
00468
|
UBIN0536385
|
525
|
525
|
Processed
|
28/03/2024
|
|
2274321394
|
|
BHANWARI DEVI WO CHHOTI LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
206
|
SILORA
|
RJ-272100726002491100/571
(तिलोनिया)
|
2721007260NRG24030220241814372
|
05/02/2024
|
MEERA
|
2721007260WL032914
|
MEERA
|
00468
|
UBIN0536385
|
700
|
700
|
Processed
|
28/03/2024
|
|
2274321342
|
|
MEERA DEVI W O RAMKISHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
207
|
SILORA
|
RJ-272100726002491100/583
(तिलोनिया)
|
2721007260NRG24030220241814373
|
05/02/2024
|
KOSHALYA
|
2721007260WL032914
|
KOSHALYA
|
00468
|
UBIN0536385
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274321299
|
|
KOSILIYA WO SURAJ KARAN MALI
|
UNION BANK OF INDIA(508500)
|
|
208
|
SILORA
|
RJ-272100726002491100/588
(तिलोनिया)
|
2721007260NRG24030220241814374
|
05/02/2024
|
sharvan
|
2721007260WL032914
|
sharvan
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274321301
|
|
SHRAVAN SO SHRI BHANWAR LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
209
|
SILORA
|
RJ-272100726002491100/588
(तिलोनिया)
|
2721007260NRG24030220241814375
|
05/02/2024
|
syani
|
2721007260WL032914
|
syani
|
00468
|
UBIN0536385
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2274402059
|
|
SYANI DEVI WO SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
210
|
SILORA
|
RJ-272100726002491100/59
(तिलोनिया)
|
2721007260NRG24030220241814376
|
05/02/2024
|
RAMI
|
2721007260WL032914
|
RAMI
|
00468
|
UBIN0536385
|
350
|
350
|
Processed
|
28/03/2024
|
|
2274402048
|
|
RAMI WO VIJENDERA
|
UNION BANK OF INDIA(508500)
|
|
211
|
SILORA
|
RJ-272100726002491100/599
(तिलोनिया)
|
2721007260NRG24050220241825977
|
05/02/2024
|
NOPI
|
2721007260WL033098
|
NOPI
|
00468
|
UBIN0536385
|
320
|
320
|
Processed
|
28/03/2024
|
|
2274321399
|
|
NOPI DEVI WO RAMLAL CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
212
|
SILORA
|
RJ-272100726002491100/613
(तिलोनिया)
|
2721007260NRG24050220241825978
|
05/02/2024
|
vishram
|
2721007260WL033098
|
vishram
|
00468
|
UBIN0536385
|
320
|
320
|
Processed
|
28/03/2024
|
|
2274321297
|
|
VISHRAM SO SUJA JAT
|
UNION BANK OF INDIA(508500)
|
|
213
|
SILORA
|
RJ-272100726002491100/63
(तिलोनिया)
|
2721007260NRG24050220241825979
|
05/02/2024
|
HAGAM
|
2721007260WL033098
|
HAGAM
|
00468
|
UBIN0536385
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2274402061
|
|
HAGAM DEVI WO RAMADHAN
|
UNION BANK OF INDIA(508500)
|
|
214
|
SILORA
|
RJ-272100726002491100/634
(तिलोनिया)
|
2721007260NRG24050220241825980
|
05/02/2024
|
mukesh
|
2721007260WL033098
|
mukesh
|
00468
|
UBIN0536385
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2274321361
|
|
MUKESH SAIN SO SAMPAT LAL SAIN
|
UNION BANK OF INDIA(508500)
|
|
215
|
SILORA
|
RJ-272100726002491100/638
(तिलोनिया)
|
2721007260NRG24050220241825981
|
05/02/2024
|
Santara Devi
|
2721007260WL033098
|
Santara Devi
|
00468
|
UBIN0536385
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2274321415
|
|
SANTARA DEVI WO GHISA LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
216
|
SILORA
|
RJ-272100726002491100/639
(तिलोनिया)
|
2721007260NRG24030220241814377
|
05/02/2024
|
ram gopal
|
2721007260WL032914
|
ram gopal
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321358
|
|
RAM GOPAL SAIN SO JATHU MAL SAIN
|
UNION BANK OF INDIA(508500)
|
|
217
|
SILORA
|
RJ-272100726002491100/640
(तिलोनिया)
|
2721007260NRG24050220241825982
|
05/02/2024
|
manju
|
2721007260WL033098
|
manju
|
00468
|
UBIN0536385
|
320
|
320
|
Processed
|
28/03/2024
|
|
2274321400
|
|
MANJU DEVI BAIRWA WO PRABHUDAYAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
218
|
SILORA
|
RJ-272100726002491100/646
(तिलोनिया)
|
2721007260NRG24030220241814378
|
05/02/2024
|
DAKHA DEVI
|
2721007260WL032914
|
DAKHA DEVI
|
00468
|
UBIN0536385
|
350
|
350
|
Processed
|
28/03/2024
|
|
2274402042
|
|
DAKHA DEVI WO ARJUN LAL
|
UNION BANK OF INDIA(508500)
|
|
219
|
SILORA
|
RJ-272100726002491100/657
(तिलोनिया)
|
2721007260NRG24030220241814379
|
05/02/2024
|
NORTI DEVI
|
2721007260WL032914
|
NORTI DEVI
|
00468
|
UBIN0536385
|
350
|
350
|
Processed
|
28/03/2024
|
|
2274321356
|
|
NORTI DEVI WO HARDAYAL
|
UNION BANK OF INDIA(508500)
|
|
220
|
SILORA
|
RJ-272100726002491100/658
(तिलोनिया)
|
2721007260NRG24030220241814380
|
05/02/2024
|
MANGILAL
|
2721007260WL032914
|
MANGILAL
|
00468
|
UBIN0536385
|
175
|
175
|
Processed
|
28/03/2024
|
|
2274321308
|
|
MANGILAL SO KANHIYALAL MALI
|
UNION BANK OF INDIA(508500)
|
|
221
|
SILORA
|
RJ-272100726002491100/661
(तिलोनिया)
|
2721007260NRG24030220241814381
|
05/02/2024
|
RAMESHWARI
|
2721007260WL032914
|
RAMESHWARI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321365
|
|
RAMESHWARI DEVI WO SUJA RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
222
|
SILORA
|
RJ-272100726002491100/666
(तिलोनिया)
|
2721007260NRG24030220241814382
|
05/02/2024
|
LADA
|
2721007260WL032914
|
LADA
|
00468
|
UBIN0536385
|
700
|
700
|
Processed
|
28/03/2024
|
|
2274321460
|
|
LADA WO CHOTU LAL
|
UNION BANK OF INDIA(508500)
|
|
223
|
SILORA
|
RJ-272100726002491100/667
(तिलोनिया)
|
2721007260NRG24030220241814383
|
05/02/2024
|
KANTA
|
2721007260WL032914
|
KANTA
|
00468
|
UBIN0536385
|
350
|
350
|
Processed
|
28/03/2024
|
|
2274321514
|
|
KANTA DEVI WO KISAN LAL
|
UNION BANK OF INDIA(508500)
|
|
224
|
SILORA
|
RJ-272100726002491100/679
(तिलोनिया)
|
2721007260NRG24030220241814384
|
05/02/2024
|
BHAGCHAND
|
2721007260WL032914
|
BHAGCHAND
|
00468
|
UBIN0536385
|
700
|
700
|
Processed
|
28/03/2024
|
|
2274321310
|
|
BDAM WO MANGL CHAND
|
UNION BANK OF INDIA(508500)
|
|
225
|
SILORA
|
RJ-272100726002491100/683
(तिलोनिया)
|
2721007260NRG24030220241814385
|
05/02/2024
|
RODI
|
2721007260WL032914
|
RODI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321290
|
|
ROADI DEVI WO DEVKARAN GUJAR
|
UNION BANK OF INDIA(508500)
|
|
226
|
SILORA
|
RJ-272100726002491100/690
(तिलोनिया)
|
2721007260NRG24030220241814386
|
05/02/2024
|
Manraj
|
2721007260WL032914
|
Manraj
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274402054
|
|
MANRAJ WO RAMESAWAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
SILORA
|
RJ-272100726002491100/691
(तिलोनिया)
|
2721007260NRG24030220241814387
|
05/02/2024
|
SUNITA
|
2721007260WL032914
|
SUNITA
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274402057
|
|
SUMIITA DEVI WO RAJENDRACHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
228
|
SILORA
|
RJ-272100726002491100/692
(तिलोनिया)
|
2721007260NRG24030220241814388
|
05/02/2024
|
MANJU
|
2721007260WL032914
|
MANJU
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321516
|
|
MANJU WO HARDAYLAL
|
UNION BANK OF INDIA(508500)
|
|
229
|
SILORA
|
RJ-272100726002491100/693
(तिलोनिया)
|
2721007260NRG24030220241814389
|
05/02/2024
|
SEETA DEVI
|
2721007260WL032914
|
SEETA DEVI
|
00468
|
UBIN0536385
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274321520
|
|
SITA DEVI WO GORDHANLAL
|
UNION BANK OF INDIA(508500)
|
|
230
|
SILORA
|
RJ-272100726002491100/704
(तिलोनिया)
|
2721007260NRG24050220241825983
|
05/02/2024
|
AACHUKI DEVI
|
2721007260WL033098
|
AACHUKI DEVI
|
00468
|
UBIN0536385
|
640
|
640
|
Processed
|
28/03/2024
|
|
2274321357
|
|
AACHUKI DEVI WO RAMJI LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
231
|
SILORA
|
RJ-272100726002491100/709
(तिलोनिया)
|
2721007260NRG24030220241814390
|
05/02/2024
|
SARJU
|
2721007260WL032914
|
SARJU
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321340
|
|
SARJU DEVI W O JASKARAN
|
UNION BANK OF INDIA(508500)
|
|
232
|
SILORA
|
RJ-272100726002491100/724
(तिलोनिया)
|
2721007260NRG24030220241814391
|
05/02/2024
|
SUVA
|
2721007260WL032914
|
SUVA
|
00468
|
UBIN0536385
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274321466
|
|
SUVA DEVI WO KHEMA RAM
|
UNION BANK OF INDIA(508500)
|
|
233
|
SILORA
|
RJ-272100726002491100/725
(तिलोनिया)
|
2721007260NRG24030220241814392
|
05/02/2024
|
rupa
|
2721007260WL032914
|
rupa
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274402041
|
|
RUPA DEVI WO HARJI RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
234
|
SILORA
|
RJ-272100726002491100/728
(तिलोनिया)
|
2721007260NRG24050220241825985
|
05/02/2024
|
MANBHAR
|
2721007260WL033098
|
MANBHAR
|
00468
|
UBIN0536385
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274321405
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
235
|
SILORA
|
RJ-272100726002491100/728
(तिलोनिया)
|
2721007260NRG24050220241825984
|
05/02/2024
|
RAMLAL
|
2721007260WL033098
|
RAMLAL
|
00468
|
UBIN0536385
|
320
|
320
|
Processed
|
28/03/2024
|
|
2274321471
|
|
RAMLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
SILORA
|
RJ-272100726002491100/732
(तिलोनिया)
|
2721007260NRG24030220241814393
|
05/02/2024
|
MANBHAR DEVI
|
2721007260WL032914
|
MANBHAR DEVI
|
00468
|
UBIN0536385
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2274321360
|
|
MANBHAR DEVI W/O SHAYOJI RAM
|
UNION BANK OF INDIA(508500)
|
|
237
|
SILORA
|
RJ-272100726002491100/74
(तिलोनिया)
|
2721007260NRG24030220241814394
|
05/02/2024
|
FIRDOS
|
2721007260WL032914
|
FIRDOS
|
00468
|
UBIN0536385
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274321307
|
|
FIRDOSH W0 FAJAL HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
238
|
SILORA
|
RJ-272100726002491100/744
(तिलोनिया)
|
2721007260NRG24030220241814395
|
05/02/2024
|
BADAM DEVI
|
2721007260WL032914
|
BADAM DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321364
|
|
BADAM DEVI WO RAM LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
239
|
SILORA
|
RJ-272100726002491100/751
(तिलोनिया)
|
2721007260NRG24030220241814396
|
05/02/2024
|
suva
|
2721007260WL032914
|
suva
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321289
|
|
SUVA WO SARVAN GUJAR
|
UNION BANK OF INDIA(508500)
|
|
240
|
SILORA
|
RJ-272100726002491100/756
(तिलोनिया)
|
2721007260NRG24030220241814397
|
05/02/2024
|
JAYRAM
|
2721007260WL032914
|
JAYRAM
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321452
|
|
JAYRAM SO SHYOKARAN
|
UNION BANK OF INDIA(508500)
|
|
241
|
SILORA
|
RJ-272100726002491100/767
(तिलोनिया)
|
2721007260NRG24030220241814399
|
05/02/2024
|
MANJU DEVI
|
2721007260WL032914
|
MANJU DEVI
|
00468
|
UBIN0536385
|
350
|
350
|
Processed
|
28/03/2024
|
|
2274402047
|
|
MNAJU DEVI WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
242
|
SILORA
|
RJ-272100726002491100/78
(तिलोनिया)
|
2721007260NRG24050220241825986
|
05/02/2024
|
jagdish
|
2721007260WL033098
|
jagdish
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2274321252
|
|
JAGDISH PRASAD SO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
243
|
SILORA
|
RJ-272100726002491100/782
(तिलोनिया)
|
2721007260NRG24030220241814400
|
05/02/2024
|
DAYAL
|
2721007260WL032914
|
DAYAL
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274321472
|
|
DAYAL S O BODU BAGRIYA
|
UNION BANK OF INDIA(508500)
|
|
244
|
SILORA
|
RJ-272100726002491100/782
(तिलोनिया)
|
2721007260NRG24030220241814401
|
05/02/2024
|
MANBHAR
|
2721007260WL032914
|
MANBHAR
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274402044
|
|
MANDHAR WO DAYAL
|
UNION BANK OF INDIA(508500)
|
|
245
|
SILORA
|
RJ-272100726002491100/783
(तिलोनिया)
|
2721007260NRG24030220241814402
|
05/02/2024
|
kmla
|
2721007260WL032914
|
kmla
|
00468
|
UBIN0536385
|
525
|
525
|
Processed
|
28/03/2024
|
|
2274402100
|
|
KAMLA DEVI WO SHIV KARAN
|
UNION BANK OF INDIA(508500)
|
|
246
|
SILORA
|
RJ-272100726002491100/785
(तिलोनिया)
|
2721007260NRG24050220241825987
|
05/02/2024
|
KANWARI
|
2721007260WL033098
|
KANWARI
|
00468
|
UBIN0536385
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274321419
|
|
KAVARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
247
|
SILORA
|
RJ-272100726002491100/79
(तिलोनिया)
|
2721007260NRG24050220241825988
|
05/02/2024
|
SUGANA DEVI
|
2721007260WL033098
|
SUGANA DEVI
|
00468
|
UBIN0536385
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274402060
|
|
SUGANA WO AMAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
248
|
SILORA
|
RJ-272100726002491100/80
(तिलोनिया)
|
2721007260NRG24050220241825989
|
05/02/2024
|
GOGA
|
2721007260WL033098
|
GOGA
|
00468
|
UBIN0536385
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274321253
|
|
GOGA SO CHOUTURAM BERWA
|
UNION BANK OF INDIA(508500)
|
|
249
|
SILORA
|
RJ-272100726002491100/801
(तिलोनिया)
|
2721007260NRG24030220241814403
|
05/02/2024
|
KARMA
|
2721007260WL032914
|
KARMA
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321353
|
|
KARMA DEVI WO PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
250
|
SILORA
|
RJ-272100726002491100/803
(तिलोनिया)
|
2721007260NRG24050220241825990
|
05/02/2024
|
MAMTA
|
2721007260WL033098
|
MAMTA
|
00468
|
UBIN0536385
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274321403
|
|
MAMTA DEVI WO PRABHU LAL
|
UNION BANK OF INDIA(508500)
|
|
251
|
SILORA
|
RJ-272100726002491100/807
(तिलोनिया)
|
2721007260NRG24050220241825991
|
05/02/2024
|
RAKHA DEVI
|
2721007260WL033098
|
RAKHA DEVI
|
00468
|
UBIN0536385
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2274402045
|
|
REKHA DEVI WO PANNALA
|
UNION BANK OF INDIA(508500)
|
|
252
|
SILORA
|
RJ-272100726002491100/810
(तिलोनिया)
|
2721007260NRG24050220241825992
|
05/02/2024
|
Nandraj
|
2721007260WL033098
|
Nandraj
|
00468
|
UBIN0536385
|
320
|
320
|
Processed
|
28/03/2024
|
|
2274321402
|
|
NANDRAJ JAT WO RAMAVTAR JAT
|
UNION BANK OF INDIA(508500)
|
|
253
|
SILORA
|
RJ-272100726002491100/812
(तिलोनिया)
|
2721007260NRG24030220241814404
|
05/02/2024
|
Hardayal
|
2721007260WL032914
|
Hardayal
|
00468
|
UBIN0536385
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2274321465
|
|
HAR DAYAL JAT SO SUJA RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
254
|
SILORA
|
RJ-272100726002491100/812
(तिलोनिया)
|
2721007260NRG24030220241814405
|
05/02/2024
|
lali
|
2721007260WL032914
|
lali
|
00468
|
UBIN0536385
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2274321414
|
|
LALI DEVI WO HARDAYAL JAT
|
UNION BANK OF INDIA(508500)
|
|
255
|
SILORA
|
RJ-272100726002491100/817
(तिलोनिया)
|
2721007260NRG24030220241814406
|
05/02/2024
|
KAANTA DEVI
|
2721007260WL032914
|
KAANTA DEVI
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274321416
|
|
KAANTA DEVI WO GYAN CHAND BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
256
|
SILORA
|
RJ-272100726002491100/818
(तिलोनिया)
|
2721007260NRG24050220241825993
|
05/02/2024
|
KANCHAN DEVI
|
2721007260WL033098
|
KANCHAN DEVI
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274321404
|
|
KANCHAN DEVI W/O KESHAV
|
UNION BANK OF INDIA(508500)
|
|
257
|
SILORA
|
RJ-272100726002491100/820
(तिलोनिया)
|
2721007260NRG24050220241825994
|
05/02/2024
|
mandraj
|
2721007260WL033098
|
mandraj
|
00468
|
UBIN0536385
|
640
|
640
|
Processed
|
28/03/2024
|
|
2274321397
|
|
MANDRAJ WO MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
258
|
SILORA
|
RJ-272100726002491100/826
(तिलोनिया)
|
2721007260NRG24030220241814407
|
05/02/2024
|
SURGYAN
|
2721007260WL032914
|
SURGYAN
|
00468
|
UBIN0536385
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2274321454
|
|
SURGYAN WO KANA
|
UNION BANK OF INDIA(508500)
|
|
259
|
SILORA
|
RJ-272100726002491100/828
(तिलोनिया)
|
2721007260NRG24030220241814408
|
05/02/2024
|
SAROJ
|
2721007260WL032914
|
SAROJ
|
00468
|
UBIN0536385
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2274402096
|
|
SAROJ DEVI WO YOGENDRA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
260
|
SILORA
|
RJ-272100726002491100/829
(तिलोनिया)
|
2721007260NRG24030220241814409
|
05/02/2024
|
Sheela
|
2721007260WL032914
|
Sheela
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321510
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SILORA
|
RJ-272100726002491100/830
(तिलोनिया)
|
2721007260NRG24030220241814410
|
05/02/2024
|
jatni devi
|
2721007260WL032914
|
jatni devi
|
00468
|
UBIN0536385
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274321453
|
|
JATANI SO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
262
|
SILORA
|
RJ-272100726002491100/833
(तिलोनिया)
|
2721007260NRG24030220241814411
|
05/02/2024
|
MAMTA
|
2721007260WL032914
|
MAMTA
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274402101
|
|
MAMTA DEVI WO GOPAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
263
|
SILORA
|
RJ-272100726002491100/834
(तिलोनिया)
|
2721007260NRG24050220241825995
|
05/02/2024
|
KAMLA
|
2721007260WL033098
|
KAMLA
|
00468
|
UBIN0536385
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274321305
|
|
KAMLA DEVI WO GANESH
|
UNION BANK OF INDIA(508500)
|
|
264
|
SILORA
|
RJ-272100726002491100/838
(तिलोनिया)
|
2721007260NRG24050220241825996
|
05/02/2024
|
Anita
|
2721007260WL033098
|
Anita
|
00468
|
UBIN0536385
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274321527
|
|
ANITA WO SAVARLAL
|
UNION BANK OF INDIA(508500)
|
|
265
|
SILORA
|
RJ-272100726002491100/84
(तिलोनिया)
|
2721007260NRG24030220241814412
|
05/02/2024
|
RUKMA DEVI
|
2721007260WL032914
|
RUKMA DEVI
|
00468
|
UBIN0536385
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274321456
|
|
RUKMA DEVI WO SURENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
266
|
SILORA
|
RJ-272100726002491100/840
(तिलोनिया)
|
2721007260NRG24030220241814413
|
05/02/2024
|
JYOTI
|
2721007260WL032914
|
JYOTI
|
00468
|
UBIN0536385
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2274321410
|
|
JYOTI WO SHYORAJ
|
UNION BANK OF INDIA(508500)
|
|
267
|
SILORA
|
RJ-272100726002491100/842
(तिलोनिया)
|
2721007260NRG24030220241814414
|
05/02/2024
|
mona devi
|
2721007260WL032914
|
mona devi
|
00468
|
UBIN0536385
|
350
|
350
|
Processed
|
28/03/2024
|
|
2274321406
|
|
MONA DEVI BAIRWA WO GOPI BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
268
|
SILORA
|
RJ-272100726002491100/847
(तिलोनिया)
|
2721007260NRG24030220241814415
|
05/02/2024
|
RACHANA
|
2721007260WL032914
|
RACHANA
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321506
|
|
MRS RACHANA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
269
|
SILORA
|
RJ-272100726002491100/851
(तिलोनिया)
|
2721007260NRG24050220241825997
|
05/02/2024
|
PARSI
|
2721007260WL033098
|
PARSI
|
00468
|
UBIN0536385
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274321455
|
|
PARSI DEVI WO SHETAN
|
UNION BANK OF INDIA(508500)
|
|
270
|
SILORA
|
RJ-272100726002491100/856
(तिलोनिया)
|
2721007260NRG24030220241814416
|
05/02/2024
|
SAROJ
|
2721007260WL032914
|
SAROJ
|
00468
|
UBIN0536385
|
700
|
700
|
Processed
|
28/03/2024
|
|
2274402051
|
|
MRS DHAPU WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
SILORA
|
RJ-272100726002491100/857
(तिलोनिया)
|
2721007260NRG24030220241814417
|
05/02/2024
|
Raju
|
2721007260WL032914
|
Raju
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274402046
|
|
RAJU SO GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
272
|
SILORA
|
RJ-272100726002491100/86
(तिलोनिया)
|
2721007260NRG24050220241825998
|
05/02/2024
|
DHAPU
|
2721007260WL033098
|
DHAPU
|
00468
|
UBIN0536385
|
480
|
480
|
Processed
|
28/03/2024
|
|
2274321286
|
|
DHAAPU WO CHOUTU RAM BERWA
|
UNION BANK OF INDIA(508500)
|
|
273
|
SILORA
|
RJ-272100726002491100/860
(तिलोनिया)
|
2721007260NRG24030220241814418
|
05/02/2024
|
SHANTOSH DEVI
|
2721007260WL032914
|
SHANTOSH DEVI
|
00468
|
UBIN0536385
|
350
|
350
|
Processed
|
28/03/2024
|
|
2274321355
|
|
SHANTOSH DEVI WO BHAG CHAND MALI
|
UNION BANK OF INDIA(508500)
|
|
274
|
SILORA
|
RJ-272100726002491100/862
(तिलोनिया)
|
2721007260NRG24050220241825999
|
05/02/2024
|
SUSHILA
|
2721007260WL033098
|
SUSHILA
|
00468
|
UBIN0536385
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2274402103
|
|
SUSHILA DEVI WO SHANKAR LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
275
|
SILORA
|
RJ-272100726002491100/87
(तिलोनिया)
|
2721007260NRG24050220241826000
|
05/02/2024
|
rameshwar
|
2721007260WL033098
|
rameshwar
|
00468
|
UBIN0536385
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2274321449
|
|
RAMESHWAR SO MISHRI LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
276
|
SILORA
|
RJ-272100726002491100/878
(तिलोनिया)
|
2721007260NRG24050220241826001
|
05/02/2024
|
UGANTA BAIRWA
|
2721007260WL033098
|
UGANTA BAIRWA
|
00468
|
UBIN0536385
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2274321458
|
|
UGANTA BAIRWA WO JITENDRA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
277
|
SILORA
|
RJ-272100726002491100/88
(तिलोनिया)
|
2721007260NRG24030220241814420
|
05/02/2024
|
kiyan
|
2721007260WL032914
|
kiyan
|
00468
|
UBIN0536385
|
350
|
350
|
Processed
|
28/03/2024
|
|
2274321298
|
|
KALYAN MALI SO NANAK RAM
|
UNION BANK OF INDIA(508500)
|
|
278
|
SILORA
|
RJ-272100726002491100/903
(तिलोनिया)
|
2721007260NRG24050220241826002
|
05/02/2024
|
Surgyan
|
2721007260WL033098
|
Surgyan
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2274321502
|
|
SURAGYAN BAIRWA WO RAJU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
279
|
SILORA
|
RJ-272100726002491100/910
(तिलोनिया)
|
2721007260NRG24030220241814421
|
05/02/2024
|
dharmichand
|
2721007260WL032914
|
dharmichand
|
00468
|
UBIN0536385
|
350
|
350
|
Processed
|
28/03/2024
|
|
2274321352
|
|
DHARMI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
280
|
SILORA
|
RJ-272100726002491100/911
(तिलोनिया)
|
2721007260NRG24050220241826003
|
05/02/2024
|
neraj
|
2721007260WL033098
|
neraj
|
00468
|
UBIN0536385
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2274321448
|
|
NERAJ WO RAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
281
|
SILORA
|
RJ-272100726002491100/912
(तिलोनिया)
|
2721007260NRG24030220241814422
|
05/02/2024
|
SURGYAN
|
2721007260WL032914
|
SURGYAN
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274321504
|
|
SURGYAN WO MUKESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
282
|
SILORA
|
RJ-272100726002491100/921
(तिलोनिया)
|
2721007260NRG24030220241814423
|
05/02/2024
|
suresh
|
2721007260WL032914
|
suresh
|
00468
|
UBIN0536385
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2274321412
|
|
MR SURESH SO RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
283
|
SILORA
|
RJ-272100726002491100/922
(तिलोनिया)
|
2721007260NRG24030220241814424
|
05/02/2024
|
pukhraj
|
2721007260WL032914
|
pukhraj
|
00468
|
UBIN0536385
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2274321347
|
|
MR PUKHRAJ SO
|
STATE BANK OF INDIA(508548)
|
|
284
|
SILORA
|
RJ-272100726002491100/928
(तिलोनिया)
|
2721007260NRG24030220241814425
|
05/02/2024
|
kmla
|
2721007260WL032914
|
kmla
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274321417
|
|
KAMLA WO JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
285
|
SILORA
|
RJ-272100726002491100/932
(तिलोनिया)
|
2721007260NRG24030220241814426
|
05/02/2024
|
Manbhar Devi
|
2721007260WL032914
|
Manbhar Devi
|
00468
|
UBIN0536385
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274321522
|
|
MANBHAR
|
UNION BANK OF INDIA(508500)
|
|
286
|
SILORA
|
RJ-272100726002491100/934
(तिलोनिया)
|
2721007260NRG24030220241814427
|
05/02/2024
|
MANSA
|
2721007260WL032914
|
MANSA
|
00468
|
UBIN0536385
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2274321467
|
|
SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
287
|
SILORA
|
RJ-272100726002491100/938
(तिलोनिया)
|
2721007260NRG24050220241826004
|
05/02/2024
|
sunita
|
2721007260WL033098
|
sunita
|
00468
|
UBIN0536385
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2274321507
|
|
SUNITA CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
288
|
SILORA
|
RJ-272100726002491100/939
(तिलोनिया)
|
2721007260NRG24030220241814428
|
05/02/2024
|
vimla
|
2721007260WL032914
|
vimla
|
00468
|
UBIN0536385
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2274321450
|
|
VIMLA DEVI WO MUKESH BALAI
|
UNION BANK OF INDIA(508500)
|
|
289
|
SILORA
|
RJ-272100726002491100/95
(तिलोनिया)
|
2721007260NRG24030220241814430
|
05/02/2024
|
CHOTHI
|
2721007260WL032914
|
CHOTHI
|
00468
|
UBIN0536385
|
350
|
350
|
Processed
|
28/03/2024
|
|
2274321345
|
|
CHHOTHI DEVI WO MOOLARAM AJT
|
UNION BANK OF INDIA(508500)
|
|
290
|
SILORA
|
RJ-272100726002491100/957
(तिलोनिया)
|
2721007260NRG24050220241826005
|
05/02/2024
|
manju
|
2721007260WL033098
|
manju
|
00468
|
UBIN0536385
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2274402043
|
|
MANJU DEVI
|
RATNAKAR BANK(607393)
|
|
291
|
SILORA
|
RJ-272100726002491100/966
(तिलोनिया)
|
2721007260NRG24030220241814433
|
05/02/2024
|
maya
|
2721007260WL032914
|
maya
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274321505
|
|
MAYA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
292
|
SILORA
|
RJ-272100726002491100/967
(तिलोनिया)
|
2721007260NRG24050220241826006
|
05/02/2024
|
Neraj Devi
|
2721007260WL033098
|
Neraj Devi
|
00468
|
UBIN0536385
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274321509
|
|
NERAJ DEVI WO ISHWAR
|
BANK OF BARODA(606985)
|
|
293
|
SILORA
|
RJ-272100726002491100/973
(तिलोनिया)
|
2721007260NRG24030220241814434
|
05/02/2024
|
prinkya
|
2721007260WL032914
|
prinkya
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274402102
|
|
PRIYAKA DEVI WO MUKESH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
294
|
SILORA
|
RJ-272100726002491100/985
(तिलोनिया)
|
2721007260NRG24030220241814435
|
05/02/2024
|
rajudi
|
2721007260WL032914
|
rajudi
|
00468
|
UBIN0536385
|
350
|
350
|
Processed
|
28/03/2024
|
|
2274321464
|
|
RAJUDI DEVI WO SURESH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
295
|
SILORA
|
RJ-272100726002491100/99
(तिलोनिया)
|
2721007260NRG24050220241826007
|
05/02/2024
|
RATANI
|
2721007260WL033098
|
RATANI
|
00468
|
UBIN0536385
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274321287
|
|
RATANI WO SURAJ KARAN BERWA
|
UNION BANK OF INDIA(508500)
|
|
296
|
SILORA
|
RJ-272100726002491100/994
(तिलोनिया)
|
2721007260NRG24050220241826008
|
05/02/2024
|
Manju Devi
|
2721007260WL033098
|
Manju Devi
|
00468
|
UBIN0536385
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2274321469
|
|
MANJU CHOUDHARY WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
297
|
SILORA
|
RJ-272100727502491300/460
(नलू)
|
2721007275NRG24050220241829973
|
05/02/2024
|
kamla devi
|
2721007275WL033162
|
kamla devi
|
00468
|
UBIN0536385
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274321304
|
|
KAMLADEVI W O RAM CHADRA KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
298
|
SILORA
|
RJ-272100727502491300/577
(नलू)
|
2721007275NRG24050220241829995
|
05/02/2024
|
SAROJ DEVI MALI
|
2721007275WL033162
|
SAROJ DEVI MALI
|
00468
|
UBIN0536385
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274321350
|
|
SAROJ MALI D/O ARJUN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286260
|
286260
|
|
|
|
|
|
|
|
|
299
|
SILORA
|
RJ-272100724902491700/1001
(बांदरसिंदरी)
|
2721007249NRG24050220241831485
|
05/02/2024
|
santosh
|
2721007249WL033181
|
santosh
|
00468
|
UBIN0544680
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274402260
|
|
SANTOSH MALI
|
BANK OF BARODA(606985)
|
|
300
|
SILORA
|
RJ-272100724902491700/1028
(बांदरसिंदरी)
|
2721007249NRG24050220241831486
|
05/02/2024
|
SUNDAR
|
2721007249WL033181
|
SUNDAR
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402226
|
|
SUNDER DEVI MALI W/O RADHAKISHAN
|
UNION BANK OF INDIA(508500)
|
|
301
|
SILORA
|
RJ-272100724902491700/1097
(बांदरसिंदरी)
|
2721007249NRG24050220241831487
|
05/02/2024
|
laxmi
|
2721007249WL033181
|
laxmi
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274321476
|
|
LAXMI DEVI W/O RAM RATAN
|
UNION BANK OF INDIA(508500)
|
|
302
|
SILORA
|
RJ-272100724902491700/1102
(बांदरसिंदरी)
|
2721007249NRG24050220241831488
|
05/02/2024
|
SHARADA
|
2721007249WL033181
|
SHARADA
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274321371
|
|
SHARDA DEVI W/O RAMRAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
303
|
SILORA
|
RJ-272100724902491700/1112
(बांदरसिंदरी)
|
2721007249NRG24050220241831489
|
05/02/2024
|
teju mali
|
2721007249WL033181
|
teju mali
|
00468
|
UBIN0544680
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274402125
|
|
TEJ MAL MALI S/O HANUMAN MALI
|
UNION BANK OF INDIA(508500)
|
|
304
|
SILORA
|
RJ-272100724902491700/1124
(बांदरसिंदरी)
|
2721007249NRG24050220241831491
|
05/02/2024
|
SONA
|
2721007249WL033181
|
SONA
|
00468
|
UBIN0544680
|
180
|
180
|
Processed
|
28/03/2024
|
|
2274402222
|
|
SONU DEVI W/O MAHAVIR LAKHARA
|
UNION BANK OF INDIA(508500)
|
|
305
|
SILORA
|
RJ-272100724902491700/1143
(बांदरसिंदरी)
|
2721007249NRG24050220241831492
|
05/02/2024
|
SEEMA
|
2721007249WL033181
|
SEEMA
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402292
|
|
SEEMA MALI W/O GIRDHARI MALI
|
UNION BANK OF INDIA(508500)
|
|
306
|
SILORA
|
RJ-272100724902491700/1153
(बांदरसिंदरी)
|
2721007249NRG24050220241831493
|
05/02/2024
|
AASHA
|
2721007249WL033181
|
AASHA
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402324
|
|
ASHA DEVI W/O SHIVRAJ KHATIK
|
UNION BANK OF INDIA(508500)
|
|
307
|
SILORA
|
RJ-272100724902491700/1178
(बांदरसिंदरी)
|
2721007249NRG24050220241831494
|
05/02/2024
|
sunita
|
2721007249WL033181
|
sunita
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274321118
|
|
SUNITA DEVI W/O BRIJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
308
|
SILORA
|
RJ-272100724902491700/1184
(बांदरसिंदरी)
|
2721007249NRG24050220241831495
|
05/02/2024
|
ratanlal
|
2721007249WL033181
|
ratanlal
|
00468
|
UBIN0544680
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274321121
|
|
RATAN LAL MALI S/O HIRA LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
309
|
SILORA
|
RJ-272100724902491700/1213
(बांदरसिंदरी)
|
2721007249NRG24050220241831496
|
05/02/2024
|
norti
|
2721007249WL033181
|
norti
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274321445
|
|
NORTI DEVI WO SITARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
310
|
SILORA
|
RJ-272100724902491700/1281
(बांदरसिंदरी)
|
2721007249NRG24050220241831497
|
05/02/2024
|
RAMPHOOL
|
2721007249WL033181
|
RAMPHOOL
|
00468
|
UBIN0544680
|
180
|
180
|
Processed
|
28/03/2024
|
|
2274402129
|
|
RAMPHOOL DEVI JAT
|
UNION BANK OF INDIA(508500)
|
|
311
|
SILORA
|
RJ-272100724902491700/1287
(बांदरसिंदरी)
|
2721007249NRG24050220241831498
|
05/02/2024
|
RASAL
|
2721007249WL033181
|
RASAL
|
00468
|
UBIN0544680
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274402262
|
|
RASAL DEVI W/O RAM LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
312
|
SILORA
|
RJ-272100724902491700/1290
(बांदरसिंदरी)
|
2721007249NRG24050220241831499
|
05/02/2024
|
RAKHA DEVI
|
2721007249WL033181
|
RAKHA DEVI
|
00468
|
UBIN0544680
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274402253
|
|
REKHA DEVI W/O NAND KISHORE MALI
|
UNION BANK OF INDIA(508500)
|
|
313
|
SILORA
|
RJ-272100724902491700/1299
(बांदरसिंदरी)
|
2721007249NRG24050220241831500
|
05/02/2024
|
prem devi jat
|
2721007249WL033181
|
prem devi jat
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402259
|
|
PREM DEVI JAT
|
UNION BANK OF INDIA(508500)
|
|
314
|
SILORA
|
RJ-272100724902491700/1335
(बांदरसिंदरी)
|
2721007249NRG24050220241831501
|
05/02/2024
|
niru
|
2721007249WL033181
|
niru
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402261
|
|
NEERU DEVI W/O SURESH BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
315
|
SILORA
|
RJ-272100724902491700/1339
(बांदरसिंदरी)
|
2721007249NRG24050220241831502
|
05/02/2024
|
shyama
|
2721007249WL033181
|
shyama
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402295
|
|
SHYAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
316
|
SILORA
|
RJ-272100724902491700/1364
(बांदरसिंदरी)
|
2721007249NRG24050220241831503
|
05/02/2024
|
nathu lal
|
2721007249WL033181
|
nathu lal
|
00468
|
UBIN0544680
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274402242
|
|
NATHU LAL S/O JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
317
|
SILORA
|
RJ-272100724902491700/1383
(बांदरसिंदरी)
|
2721007249NRG24050220241831504
|
05/02/2024
|
SAMPAT
|
2721007249WL033181
|
SAMPAT
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402255
|
|
SAMPAT BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
318
|
SILORA
|
RJ-272100724902491700/147
(बांदरसिंदरी)
|
2721007249NRG24050220241831505
|
05/02/2024
|
LADA DEVI
|
2721007249WL033181
|
LADA DEVI
|
00468
|
UBIN0544680
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274402232
|
|
LADA DEVI W/O RAMDEV NAYAK
|
UNION BANK OF INDIA(508500)
|
|
319
|
SILORA
|
RJ-272100724902491700/156
(बांदरसिंदरी)
|
2721007249NRG24050220241831507
|
05/02/2024
|
PREM DEVI
|
2721007249WL033181
|
PREM DEVI
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274321120
|
|
PREM DEVI JAT W/OHARKARAN
|
UNION BANK OF INDIA(508500)
|
|
320
|
SILORA
|
RJ-272100724902491700/180
(बांदरसिंदरी)
|
2721007249NRG24050220241831509
|
05/02/2024
|
MOHANI
|
2721007249WL033181
|
MOHANI
|
00468
|
UBIN0544680
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274321117
|
|
MOHINI JAT W/O SHYOJI
|
UNION BANK OF INDIA(508500)
|
|
321
|
SILORA
|
RJ-272100724902491700/180
(बांदरसिंदरी)
|
2721007249NRG24050220241831508
|
05/02/2024
|
shoji jat
|
2721007249WL033181
|
shoji jat
|
00468
|
UBIN0544680
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274402120
|
|
SHOJI JAT
|
UNION BANK OF INDIA(508500)
|
|
322
|
SILORA
|
RJ-272100724902491700/192
(बांदरसिंदरी)
|
2721007249NRG24050220241831510
|
05/02/2024
|
CHAGGU
|
2721007249WL033181
|
CHAGGU
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274321325
|
|
CHAGGU DEVI W/O SHANKAR LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
323
|
SILORA
|
RJ-272100724902491700/213
(बांदरसिंदरी)
|
2721007249NRG24050220241831511
|
05/02/2024
|
RATANI
|
2721007249WL033181
|
RATANI
|
00468
|
UBIN0544680
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274402223
|
|
RATANI DEVI MALI W/O RAMCHANDRA MALI
|
UNION BANK OF INDIA(508500)
|
|
324
|
SILORA
|
RJ-272100724902491700/307
(बांदरसिंदरी)
|
2721007249NRG24050220241831512
|
05/02/2024
|
MANNA
|
2721007249WL033181
|
MANNA
|
00468
|
UBIN0544680
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274402272
|
|
MANNA W/O BADRIM MALI
|
UNION BANK OF INDIA(508500)
|
|
325
|
SILORA
|
RJ-272100724902491700/343
(बांदरसिंदरी)
|
2721007249NRG24050220241831514
|
05/02/2024
|
MAINA
|
2721007249WL033181
|
MAINA
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274321114
|
|
MAINA W/O RAMKISHAN
|
UNION BANK OF INDIA(508500)
|
|
326
|
SILORA
|
RJ-272100724902491700/349
(बांदरसिंदरी)
|
2721007249NRG24050220241831515
|
05/02/2024
|
BANSHI
|
2721007249WL033181
|
BANSHI
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402224
|
|
BANSHI MALI S/O KALURAM MALI
|
UNION BANK OF INDIA(508500)
|
|
327
|
SILORA
|
RJ-272100724902491700/352
(बांदरसिंदरी)
|
2721007249NRG24050220241831516
|
05/02/2024
|
CHUKA
|
2721007249WL033181
|
CHUKA
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274321116
|
|
CHUKA DEVI W/O AKHRAM JAJUNDA
|
UNION BANK OF INDIA(508500)
|
|
328
|
SILORA
|
RJ-272100724902491700/354
(बांदरसिंदरी)
|
2721007249NRG24050220241831517
|
05/02/2024
|
MANRAJ
|
2721007249WL033181
|
MANRAJ
|
00468
|
UBIN0544680
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274321492
|
|
MANRAJ DEVI W/O MUKESH THEPADIA
|
UNION BANK OF INDIA(508500)
|
|
329
|
SILORA
|
RJ-272100724902491700/362
(बांदरसिंदरी)
|
2721007249NRG24050220241831518
|
05/02/2024
|
kiran mali
|
2721007249WL033181
|
kiran mali
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402254
|
|
KIRAN MALI D/O AMARCHAND MALI
|
UNION BANK OF INDIA(508500)
|
|
330
|
SILORA
|
RJ-272100724902491700/384
(बांदरसिंदरी)
|
2721007249NRG24050220241831519
|
05/02/2024
|
GHISALAL
|
2721007249WL033181
|
GHISALAL
|
00468
|
UBIN0544680
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274402107
|
|
GHISA LAL MALI S/O HIRALAL MALI
|
BANK OF INDIA(508505)
|
|
331
|
SILORA
|
RJ-272100724902491700/387
(बांदरसिंदरी)
|
2721007249NRG24050220241831520
|
05/02/2024
|
ANITA
|
2721007249WL033181
|
ANITA
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402231
|
|
ANITA W.O SATYANARAYAN MALI
|
UNION BANK OF INDIA(508500)
|
|
332
|
SILORA
|
RJ-272100724902491700/389
(बांदरसिंदरी)
|
2721007249NRG24050220241831521
|
05/02/2024
|
DHANNI
|
2721007249WL033181
|
DHANNI
|
00468
|
UBIN0544680
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274402225
|
|
DHANNI MALI W/O VISHRAM MALI
|
UNION BANK OF INDIA(508500)
|
|
333
|
SILORA
|
RJ-272100724902491700/413
(बांदरसिंदरी)
|
2721007249NRG24050220241831522
|
05/02/2024
|
SAMPAT DAVI
|
2721007249WL033181
|
SAMPAT DAVI
|
00468
|
UBIN0544680
|
180
|
180
|
Processed
|
28/03/2024
|
|
2274321096
|
|
SAMPATI DEVI W/O SHANKAR LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
334
|
SILORA
|
RJ-272100724902491700/414
(बांदरसिंदरी)
|
2721007249NRG24050220241831523
|
05/02/2024
|
kamlesh
|
2721007249WL033181
|
kamlesh
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274321097
|
|
KAMLESH DEVI W/O RAMESH MALI
|
UNION BANK OF INDIA(508500)
|
|
335
|
SILORA
|
RJ-272100724902491700/418
(बांदरसिंदरी)
|
2721007249NRG24050220241831524
|
05/02/2024
|
DHARA
|
2721007249WL033181
|
DHARA
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402234
|
|
DHARA DEVI W/O JAGDISH MALI
|
UNION BANK OF INDIA(508500)
|
|
336
|
SILORA
|
RJ-272100724902491700/424
(बांदरसिंदरी)
|
2721007249NRG24050220241831526
|
05/02/2024
|
MADHU
|
2721007249WL033181
|
MADHU
|
00468
|
UBIN0544680
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274321383
|
|
MADHU JAT W/O BHARMAL JAT
|
UNION BANK OF INDIA(508500)
|
|
337
|
SILORA
|
RJ-272100724902491700/431
(बांदरसिंदरी)
|
2721007249NRG24050220241831527
|
05/02/2024
|
DHAPU
|
2721007249WL033181
|
DHAPU
|
00468
|
UBIN0544680
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274402227
|
|
DHAPU W/O HARIRAM KHATIK
|
UNION BANK OF INDIA(508500)
|
|
338
|
SILORA
|
RJ-272100724902491700/432
(बांदरसिंदरी)
|
2721007249NRG24050220241831528
|
05/02/2024
|
INDARA
|
2721007249WL033181
|
INDARA
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402321
|
|
INDRA W/O RAMRATAN KHATIK
|
UNION BANK OF INDIA(508500)
|
|
339
|
SILORA
|
RJ-272100724902491700/441
(बांदरसिंदरी)
|
2721007249NRG24050220241831529
|
05/02/2024
|
SUSHILA
|
2721007249WL033181
|
SUSHILA
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402271
|
|
SUSHILA DEVI W/O GOPAL MALI
|
UNION BANK OF INDIA(508500)
|
|
340
|
SILORA
|
RJ-272100724902491700/508
(बांदरसिंदरी)
|
2721007249NRG24050220241831532
|
05/02/2024
|
RAJI DEVI
|
2721007249WL033181
|
RAJI DEVI
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402257
|
|
RAJI DEVI JAT W/O SHYOCHAND
|
UNION BANK OF INDIA(508500)
|
|
341
|
SILORA
|
RJ-272100724902491700/511
(बांदरसिंदरी)
|
2721007249NRG24050220241831533
|
05/02/2024
|
SURATA
|
2721007249WL033181
|
SURATA
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402137
|
|
SURTA W/O RAMCHANDRA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
342
|
SILORA
|
RJ-272100724902491700/528
(बांदरसिंदरी)
|
2721007249NRG24050220241831536
|
05/02/2024
|
DHAKHA
|
2721007249WL033181
|
DHAKHA
|
00468
|
UBIN0544680
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274321109
|
|
DAKHA DEVI JAT
|
UNION BANK OF INDIA(508500)
|
|
343
|
SILORA
|
RJ-272100724902491700/535
(बांदरसिंदरी)
|
2721007249NRG24050220241831537
|
05/02/2024
|
NANDU
|
2721007249WL033181
|
NANDU
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402337
|
|
NANDU W/O DEVI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
344
|
SILORA
|
RJ-272100724902491700/574
(बांदरसिंदरी)
|
2721007249NRG24050220241831538
|
05/02/2024
|
kishana gurjar
|
2721007249WL033181
|
kishana gurjar
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402302
|
|
KISHANA GURJAR S/O MEHRAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
345
|
SILORA
|
RJ-272100724902491700/600
(बांदरसिंदरी)
|
2721007249NRG24050220241831539
|
05/02/2024
|
PREM
|
2721007249WL033181
|
PREM
|
00468
|
UBIN0544680
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274402339
|
|
PREM DEVI W/O RAMPRASAD MALI
|
UNION BANK OF INDIA(508500)
|
|
346
|
SILORA
|
RJ-272100724902491700/606
(बांदरसिंदरी)
|
2721007249NRG24050220241831540
|
05/02/2024
|
seema DEVI
|
2721007249WL033181
|
seema DEVI
|
00468
|
UBIN0544680
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274402305
|
|
SEEMA DEVI W/O HANUMAN SAINI
|
UNION BANK OF INDIA(508500)
|
|
347
|
SILORA
|
RJ-272100724902491700/618
(बांदरसिंदरी)
|
2721007249NRG24050220241831541
|
05/02/2024
|
RAMRAKHI
|
2721007249WL033181
|
RAMRAKHI
|
00468
|
UBIN0544680
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274321115
|
|
RAMRUKKI W/O GOPINARAYAN
|
UNION BANK OF INDIA(508500)
|
|
348
|
SILORA
|
RJ-272100724902491700/63
(बांदरसिंदरी)
|
2721007249NRG24050220241831542
|
05/02/2024
|
CHOTI
|
2721007249WL033181
|
CHOTI
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402287
|
|
CHOTI DEVI KHATIK W/O RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
349
|
SILORA
|
RJ-272100724902491700/630
(बांदरसिंदरी)
|
2721007249NRG24050220241831543
|
05/02/2024
|
KHOJI
|
2721007249WL033181
|
KHOJI
|
00468
|
UBIN0544680
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274402135
|
|
SHYOJI
|
UNION BANK OF INDIA(508500)
|
|
350
|
SILORA
|
RJ-272100724902491700/630
(बांदरसिंदरी)
|
2721007249NRG24050220241831544
|
05/02/2024
|
RASAL
|
2721007249WL033181
|
RASAL
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402230
|
|
RASAL DEVI W/O SHYOJI BAMBHI
|
UNION BANK OF INDIA(508500)
|
|
351
|
SILORA
|
RJ-272100724902491700/636
(बांदरसिंदरी)
|
2721007249NRG24050220241831545
|
05/02/2024
|
SOHANI DEVI
|
2721007249WL033181
|
SOHANI DEVI
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402336
|
|
SOHANI DEVI BHAMBHI W/O SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
352
|
SILORA
|
RJ-272100724902491700/643
(बांदरसिंदरी)
|
2721007249NRG24050220241831546
|
05/02/2024
|
MEERA
|
2721007249WL033181
|
MEERA
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402335
|
|
MEERA BHAMBHI W/O RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
353
|
SILORA
|
RJ-272100724902491700/647
(बांदरसिंदरी)
|
2721007249NRG24050220241831547
|
05/02/2024
|
JASODA DEVI
|
2721007249WL033181
|
JASODA DEVI
|
00468
|
UBIN0544680
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274321268
|
|
JASODA W/O SHRI RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
354
|
SILORA
|
RJ-272100724902491700/65
(बांदरसिंदरी)
|
2721007249NRG24050220241831548
|
05/02/2024
|
REKHA DEVI
|
2721007249WL033181
|
REKHA DEVI
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402325
|
|
REKHA DEVI W/O RATANLAL KHATIK
|
UNION BANK OF INDIA(508500)
|
|
355
|
SILORA
|
RJ-272100724902491700/657
(बांदरसिंदरी)
|
2721007249NRG24050220241831549
|
05/02/2024
|
PREM
|
2721007249WL033181
|
PREM
|
00468
|
UBIN0544680
|
720
|
720
|
Processed
|
28/03/2024
|
|
2274321434
|
|
PREM DEVI LAKSHKAR W/O BAJRANG
|
UNION BANK OF INDIA(508500)
|
|
356
|
SILORA
|
RJ-272100724902491700/706
(बांदरसिंदरी)
|
2721007249NRG24050220241831550
|
05/02/2024
|
sarwan
|
2721007249WL033181
|
sarwan
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402256
|
|
SHARWAN JAT S/O REWAT JAT
|
UNION BANK OF INDIA(508500)
|
|
357
|
SILORA
|
RJ-272100724902491700/707
(बांदरसिंदरी)
|
2721007249NRG24050220241831551
|
05/02/2024
|
manni devi
|
2721007249WL033181
|
manni devi
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402304
|
|
MANNI MALI W/O KANA MALI
|
UNION BANK OF INDIA(508500)
|
|
358
|
SILORA
|
RJ-272100724902491700/738
(बांदरसिंदरी)
|
2721007249NRG24050220241831552
|
05/02/2024
|
heera
|
2721007249WL033181
|
heera
|
00468
|
UBIN0544680
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274402306
|
|
HIRA MALI S/O SHRIKISHAN MALI
|
UNION BANK OF INDIA(508500)
|
|
359
|
SILORA
|
RJ-272100724902491700/780
(बांदरसिंदरी)
|
2721007249NRG24050220241831554
|
05/02/2024
|
munni
|
2721007249WL033181
|
munni
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402119
|
|
MUNNI DEVI LAKHARA W/O SH TARA CHAND LAK
|
UNION BANK OF INDIA(508500)
|
|
360
|
SILORA
|
RJ-272100724902491700/796
(बांदरसिंदरी)
|
2721007249NRG24050220241831555
|
05/02/2024
|
KAJOD
|
2721007249WL033181
|
KAJOD
|
00468
|
UBIN0544680
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274402117
|
|
KAJOD S/O MADAN LAL NAYAK
|
BANK OF INDIA(508505)
|
|
361
|
SILORA
|
RJ-272100724902491700/822
(बांदरसिंदरी)
|
2721007249NRG24050220241831556
|
05/02/2024
|
MAMATA
|
2721007249WL033181
|
MAMATA
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402338
|
|
MAMTA DEVI KHAROL W/O HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
362
|
SILORA
|
RJ-272100724902491700/855
(बांदरसिंदरी)
|
2721007249NRG24050220241831557
|
05/02/2024
|
SAYARI
|
2721007249WL033181
|
SAYARI
|
00468
|
UBIN0544680
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274321119
|
|
SAYAR DEVI W/O SURAJ KARAN MALI
|
UNION BANK OF INDIA(508500)
|
|
363
|
SILORA
|
RJ-272100724902491700/861
(बांदरसिंदरी)
|
2721007249NRG24050220241831558
|
05/02/2024
|
MANNI
|
2721007249WL033181
|
MANNI
|
00468
|
UBIN0544680
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274321111
|
|
MUNNI W/O HANUMAN BHANNUJA
|
UNION BANK OF INDIA(508500)
|
|
364
|
SILORA
|
RJ-272100724902491700/908
(बांदरसिंदरी)
|
2721007249NRG24050220241831559
|
05/02/2024
|
sunita
|
2721007249WL033181
|
sunita
|
00468
|
UBIN0544680
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274321493
|
|
SUNITA SAIN W/O BAHIRU LAL SAIN
|
UNION BANK OF INDIA(508500)
|
|
365
|
SILORA
|
RJ-272100724902491700/912
(बांदरसिंदरी)
|
2721007249NRG24050220241831560
|
05/02/2024
|
sumitra
|
2721007249WL033181
|
sumitra
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274321435
|
|
SUMITRA DEVI W/O KARTAR JAT
|
UNION BANK OF INDIA(508500)
|
|
366
|
SILORA
|
RJ-272100724902491700/92
(बांदरसिंदरी)
|
2721007249NRG24050220241831561
|
05/02/2024
|
GEETA
|
2721007249WL033181
|
GEETA
|
00468
|
UBIN0544680
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274402320
|
|
GEETA DEVI W/O BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
367
|
SILORA
|
RJ-272100724902491700/921
(बांदरसिंदरी)
|
2721007249NRG24050220241831562
|
05/02/2024
|
PRABHULAL
|
2721007249WL033181
|
PRABHULAL
|
00468
|
UBIN0544680
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274321110
|
|
PRABHULAL MALI S/O JAWAHAR MALI
|
UNION BANK OF INDIA(508500)
|
|
368
|
SILORA
|
RJ-272100724902491700/937
(बांदरसिंदरी)
|
2721007249NRG24050220241831563
|
05/02/2024
|
RADHA
|
2721007249WL033181
|
RADHA
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402233
|
|
RADHA DEVI W/O BADRI MALI
|
UNION BANK OF INDIA(508500)
|
|
369
|
SILORA
|
RJ-272100724902491700/962
(बांदरसिंदरी)
|
2721007249NRG24050220241831564
|
05/02/2024
|
SUSHILA
|
2721007249WL033181
|
SUSHILA
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402228
|
|
SUSHILA W/O ASHOK SHARMA
|
UNION BANK OF INDIA(508500)
|
|
370
|
SILORA
|
RJ-272100724902491700/966
(बांदरसिंदरी)
|
2721007249NRG24050220241831565
|
05/02/2024
|
AANAND
|
2721007249WL033181
|
AANAND
|
00468
|
UBIN0544680
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274402258
|
|
ANAND DEVI W/O CHEETAR THEPDIYA
|
UNION BANK OF INDIA(508500)
|
|
371
|
SILORA
|
RJ-272100724902491700/967
(बांदरसिंदरी)
|
2721007249NRG24050220241831566
|
05/02/2024
|
MATHARA
|
2721007249WL033181
|
MATHARA
|
00468
|
UBIN0544680
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274321113
|
|
MATHURA DEVI W/O RANJEET JAT
|
BANK OF INDIA(508505)
|
|
372
|
SILORA
|
RJ-272100724902491700/976
(बांदरसिंदरी)
|
2721007249NRG24050220241831567
|
05/02/2024
|
KAMALA
|
2721007249WL033181
|
KAMALA
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402132
|
|
KAMLA DEI
|
UNION BANK OF INDIA(508500)
|
|
373
|
SILORA
|
RJ-272100724902491700/977
(बांदरसिंदरी)
|
2721007249NRG24050220241831568
|
05/02/2024
|
SARDAR GUJAR
|
2721007249WL033181
|
SARDAR GUJAR
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274402134
|
|
sardar gurar s/o devkrn gurjar
|
UNION BANK OF INDIA(508500)
|
|
374
|
SILORA
|
RJ-272100724902491700/983
(बांदरसिंदरी)
|
2721007249NRG24050220241831569
|
05/02/2024
|
ramnarayana
|
2721007249WL033181
|
ramnarayana
|
00468
|
UBIN0544680
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274321372
|
|
RAM NARAYAN JAT S/O SHRI RAM KARAN JAT
|
UNION BANK OF INDIA(508500)
|
|
375
|
SILORA
|
RJ-272100724902491700/983
(बांदरसिंदरी)
|
2721007249NRG24050220241831570
|
05/02/2024
|
RASAL
|
2721007249WL033181
|
RASAL
|
00468
|
UBIN0544680
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274321112
|
|
RASAL DEVI JAT W/O RAMNARAYAN JAT
|
UNION BANK OF INDIA(508500)
|
|
376
|
SILORA
|
RJ-272100724902491700/995
(बांदरसिंदरी)
|
2721007249NRG24050220241831571
|
05/02/2024
|
SUMITRA
|
2721007249WL033181
|
SUMITRA
|
00468
|
UBIN0544680
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274402229
|
|
SUMITRA DEVI W/O SOHAN MALI
|
UNION BANK OF INDIA(508500)
|
|
377
|
SILORA
|
RJ-272100727502491300/103
(नलू)
|
2721007275NRG24050220241827872
|
05/02/2024
|
GEETA DEVI
|
2721007275WL033133
|
GEETA DEVI
|
00468
|
UBIN0544680
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
2274402290
|
|
GEETA DEVI W/O BODHU MALI
|
UNION BANK OF INDIA(508500)
|
|
378
|
SILORA
|
RJ-272100727502491300/109
(नलू)
|
2721007275NRG24050220241829941
|
05/02/2024
|
HARKU DEVI
|
2721007275WL033162
|
HARKU DEVI
|
00468
|
UBIN0544680
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274402188
|
|
HARAKU DEVI
|
BANK OF INDIA(508505)
|
|
379
|
SILORA
|
RJ-272100727502491300/111
(नलू)
|
2721007275NRG24050220241827873
|
05/02/2024
|
DAKHA DEVI
|
2721007275WL033133
|
DAKHA DEVI
|
00468
|
UBIN0544680
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274402291
|
|
DAKHA DEVI W/O BANSHI LAL
|
UNION BANK OF INDIA(508500)
|
|
380
|
SILORA
|
RJ-272100727502491300/116
(नलू)
|
2721007275NRG24050220241827874
|
05/02/2024
|
KAMLA DEVI
|
2721007275WL033133
|
KAMLA DEVI
|
00468
|
UBIN0544680
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274321319
|
|
KAMLA DEVI W/O UGMA RAM
|
UNION BANK OF INDIA(508500)
|
|
381
|
SILORA
|
RJ-272100727502491300/119
(नलू)
|
2721007275NRG24050220241829942
|
05/02/2024
|
RAMPYARI
|
2721007275WL033162
|
RAMPYARI
|
00468
|
UBIN0544680
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274321269
|
|
RAMPYARI DEVI W/O LAXMAN MALI
|
UNION BANK OF INDIA(508500)
|
|
382
|
SILORA
|
RJ-272100727502491300/127
(नलू)
|
2721007275NRG24050220241827875
|
05/02/2024
|
BHANWARI DEVI
|
2721007275WL033133
|
BHANWARI DEVI
|
00468
|
UBIN0544680
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274321317
|
|
BHANWARI DEVI W/O BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
383
|
SILORA
|
RJ-272100727502491300/13
(नलू)
|
2721007275NRG24050220241828673
|
05/02/2024
|
HANSA
|
2721007275WL033143
|
HANSA
|
00468
|
UBIN0544680
|
1836
|
1836
|
Processed
|
28/03/2024
|
|
2274321532
|
|
HANSA W/O MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
384
|
SILORA
|
RJ-272100727502491300/130
(नलू)
|
2721007275NRG24050220241827876
|
05/02/2024
|
PHULI DEVI
|
2721007275WL033133
|
PHULI DEVI
|
00468
|
UBIN0544680
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
2274402327
|
|
PHULI DEVI W/O NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
385
|
SILORA
|
RJ-272100727502491300/134
(नलू)
|
2721007275NRG24050220241828674
|
05/02/2024
|
SITA DEVI
|
2721007275WL033143
|
SITA DEVI
|
00468
|
UBIN0544680
|
1836
|
1836
|
Processed
|
28/03/2024
|
|
2274321154
|
|
SITA
|
RATNAKAR BANK(607393)
|
|
386
|
SILORA
|
RJ-272100727502491300/139
(नलू)
|
2721007275NRG24050220241829943
|
05/02/2024
|
GAGA
|
2721007275WL033162
|
GAGA
|
00468
|
UBIN0544680
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
2274321373
|
|
GANGA DEVI W/O SUGNA RAM
|
UNION BANK OF INDIA(508500)
|
|
387
|
SILORA
|
RJ-272100727502491300/14
(नलू)
|
2721007275NRG24050220241828675
|
05/02/2024
|
SARITA
|
2721007275WL033143
|
SARITA
|
00468
|
UBIN0544680
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274402289
|
|
SARITA SHANKAR
|
HDFC BANK LTD(607152)
|
|
388
|
SILORA
|
RJ-272100727502491300/149
(नलू)
|
2721007275NRG24050220241829740
|
05/02/2024
|
SUPYAR DEVI
|
2721007275WL033158
|
SUPYAR DEVI
|
00468
|
UBIN0544680
|
1595
|
1595
|
Processed
|
28/03/2024
|
|
2274321276
|
|
SUPYAR DEVI W/O KALU RAM KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
389
|
SILORA
|
RJ-272100727502491300/152
(नलू)
|
2721007275NRG24050220241828676
|
05/02/2024
|
SUNITA
|
2721007275WL033143
|
SUNITA
|
00468
|
UBIN0544680
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
2274402299
|
|
SUNITA W/O SITARAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
390
|
SILORA
|
RJ-272100727502491300/156
(नलू)
|
2721007275NRG24050220241827878
|
05/02/2024
|
ghisi devi
|
2721007275WL033133
|
ghisi devi
|
00468
|
UBIN0544680
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
2274402030
|
|
GHEESE DEVI W/O RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
391
|
SILORA
|
RJ-272100727502491300/158
(नलू)
|
2721007275NRG24050220241829742
|
05/02/2024
|
SHORTI DEVI
|
2721007275WL033158
|
SHORTI DEVI
|
00468
|
UBIN0544680
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274321168
|
|
SHORTI DEVI W/O RATAN LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
392
|
SILORA
|
RJ-272100727502491300/159
(नलू)
|
2721007275NRG24050220241828677
|
05/02/2024
|
KAMLA DEVI
|
2721007275WL033143
|
KAMLA DEVI
|
00468
|
UBIN0544680
|
2015
|
2015
|
Processed
|
28/03/2024
|
|
2274402108
|
|
KAMLA W/O MANGALA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
393
|
SILORA
|
RJ-272100727502491300/163
(नलू)
|
2721007275NRG24050220241828678
|
05/02/2024
|
GOPAL JII
|
2721007275WL033143
|
GOPAL JII
|
00468
|
UBIN0544680
|
2015
|
2015
|
Processed
|
28/03/2024
|
|
2274402112
|
|
GOPAL S/O CHETAR KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
394
|
SILORA
|
RJ-272100727502491300/168
(नलू)
|
2721007275NRG24050220241829944
|
05/02/2024
|
menu mali
|
2721007275WL033162
|
menu mali
|
00468
|
UBIN0544680
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274402023
|
|
MENU MALI
|
UNION BANK OF INDIA(508500)
|
|
395
|
SILORA
|
RJ-272100727502491300/175
(नलू)
|
2721007275NRG24050220241827879
|
05/02/2024
|
SAMPAT DEVI
|
2721007275WL033133
|
SAMPAT DEVI
|
00468
|
UBIN0544680
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2274402215
|
|
SAMPAT DEVI W/O KALYAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
396
|
SILORA
|
RJ-272100727502491300/176
(नलू)
|
2721007275NRG24050220241828680
|
05/02/2024
|
CHOTIYA
|
2721007275WL033143
|
CHOTIYA
|
00468
|
UBIN0544680
|
2015
|
2015
|
Processed
|
28/03/2024
|
|
2274321161
|
|
CHOTIYA W/O BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
397
|
SILORA
|
RJ-272100727502491300/178
(नलू)
|
2721007275NRG24050220241829745
|
05/02/2024
|
RUKMANI DEVI
|
2721007275WL033158
|
RUKMANI DEVI
|
00468
|
UBIN0544680
|
1606
|
1606
|
Processed
|
28/03/2024
|
|
2274321264
|
|
RUKMANI DEVI W/O SHRAWAN MALI
|
UNION BANK OF INDIA(508500)
|
|
398
|
SILORA
|
RJ-272100727502491300/181
(नलू)
|
2721007275NRG24050220241829945
|
05/02/2024
|
bala devi
|
2721007275WL033162
|
bala devi
|
00468
|
UBIN0544680
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
2274321487
|
|
BALA DEVUI W/O HANUMAN PRASAD MALI
|
UNION BANK OF INDIA(508500)
|
|
399
|
SILORA
|
RJ-272100727502491300/183
(नलू)
|
2721007275NRG24050220241827880
|
05/02/2024
|
MANBHAR DEVI
|
2721007275WL033133
|
MANBHAR DEVI
|
00468
|
UBIN0544680
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
2274321156
|
|
MANBHAR DEVI W/O BHANWAR LAL PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
400
|
SILORA
|
RJ-272100727502491300/184
(नलू)
|
2721007275NRG24050220241827881
|
05/02/2024
|
SAYAR DEVI
|
2721007275WL033133
|
SAYAR DEVI
|
00468
|
UBIN0544680
|
1480
|
1480
|
Processed
|
28/03/2024
|
|
2274321208
|
|
SAYAR DEVI
|
UNION BANK OF INDIA(508500)
|
|
401
|
SILORA
|
RJ-272100727502491300/186
(नलू)
|
2721007275NRG24050220241827882
|
05/02/2024
|
LHLETA
|
2721007275WL033133
|
LHLETA
|
00468
|
UBIN0544680
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
2274321366
|
|
LALITA DEVI W/O SATYANARAYAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
402
|
SILORA
|
RJ-272100727502491300/187
(नलू)
|
2721007275NRG24050220241827883
|
05/02/2024
|
DHKHA DEVI
|
2721007275WL033133
|
DHKHA DEVI
|
00468
|
UBIN0544680
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
2274321478
|
|
DANKHA DEVI
|
RATNAKAR BANK(607393)
|
|
403
|
SILORA
|
RJ-272100727502491300/19
(नलू)
|
2721007275NRG24050220241828681
|
05/02/2024
|
SAMPATI DEVI
|
2721007275WL033143
|
SAMPATI DEVI
|
00468
|
UBIN0544680
|
2015
|
2015
|
Processed
|
28/03/2024
|
|
2274321158
|
|
SAMPATI DEVI
|
HDFC BANK LTD(607152)
|
|
404
|
SILORA
|
RJ-272100727502491300/191
(नलू)
|
2721007275NRG24050220241827884
|
05/02/2024
|
santosh prajapat
|
2721007275WL033133
|
santosh prajapat
|
00468
|
UBIN0544680
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274402204
|
|
SANTOSH PRAJAPAT W/O RADHEYSHYAM
|
UNION BANK OF INDIA(508500)
|
|
405
|
SILORA
|
RJ-272100727502491300/194
(नलू)
|
2721007275NRG24050220241829749
|
05/02/2024
|
BHANWARI DEVI
|
2721007275WL033158
|
BHANWARI DEVI
|
00468
|
UBIN0544680
|
1606
|
1606
|
Processed
|
28/03/2024
|
|
2274321273
|
|
BHANWARI DEVI W/O KALYAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
406
|
SILORA
|
RJ-272100727502491300/199
(नलू)
|
2721007275NRG24050220241827885
|
05/02/2024
|
sunita devi
|
2721007275WL033133
|
sunita devi
|
00468
|
UBIN0544680
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
2274321499
|
|
SUNITA DEVI W/O RAGHUVEER MEENA
|
UNION BANK OF INDIA(508500)
|
|
407
|
SILORA
|
RJ-272100727502491300/200
(नलू)
|
2721007275NRG24050220241827886
|
05/02/2024
|
bhanwari devi
|
2721007275WL033133
|
bhanwari devi
|
00468
|
UBIN0544680
|
1639
|
1639
|
Processed
|
28/03/2024
|
|
2274321494
|
|
BHANWARI DEVI & RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
408
|
SILORA
|
RJ-272100727502491300/201
(नलू)
|
2721007275NRG24050220241829946
|
05/02/2024
|
GULAB DEVI
|
2721007275WL033162
|
GULAB DEVI
|
00468
|
UBIN0544680
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2274321162
|
|
GULAB DEVI W/O BHAIRU CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
409
|
SILORA
|
RJ-272100727502491300/202
(नलू)
|
2721007275NRG24050220241829947
|
05/02/2024
|
GALKU DEVI
|
2721007275WL033162
|
GALKU DEVI
|
00468
|
UBIN0544680
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2274402213
|
|
GALAKU DEVI W/O CHHOTU RAM
|
BANK OF INDIA(508505)
|
|
410
|
SILORA
|
RJ-272100727502491300/207
(नलू)
|
2721007275NRG24050220241827888
|
05/02/2024
|
DURGA
|
2721007275WL033133
|
DURGA
|
00468
|
UBIN0544680
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274321213
|
|
DURGA W/O PAPPU
|
UNION BANK OF INDIA(508500)
|
|
411
|
SILORA
|
RJ-272100727502491300/210
(नलू)
|
2721007275NRG24050220241827889
|
05/02/2024
|
SANTOSH DEVI
|
2721007275WL033133
|
SANTOSH DEVI
|
00468
|
UBIN0544680
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2274321318
|
|
SANTOSH DEVI WO MANGLA
|
UNION BANK OF INDIA(508500)
|
|
412
|
SILORA
|
RJ-272100727502491300/217
(नलू)
|
2721007275NRG24050220241828684
|
05/02/2024
|
SHAYAR DEVI
|
2721007275WL033143
|
SHAYAR DEVI
|
00468
|
UBIN0544680
|
1836
|
1836
|
Processed
|
28/03/2024
|
|
2274321272
|
|
SHAYAR DEVI W/O BANSHI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
413
|
SILORA
|
RJ-272100727502491300/22
(नलू)
|
2721007275NRG24050220241827890
|
05/02/2024
|
GEETA
|
2721007275WL033133
|
GEETA
|
00468
|
UBIN0544680
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2274402311
|
|
GEETA DEVI W/O SOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
414
|
SILORA
|
RJ-272100727502491300/222
(नलू)
|
2721007275NRG24050220241829948
|
05/02/2024
|
nosar
|
2721007275WL033162
|
nosar
|
00468
|
UBIN0544680
|
1584
|
1584
|
Processed
|
28/03/2024
|
|
2274402293
|
|
NOSAR
|
UNION BANK OF INDIA(508500)
|
|
415
|
SILORA
|
RJ-272100727502491300/227
(नलू)
|
2721007275NRG24050220241828685
|
05/02/2024
|
ugma ram
|
2721007275WL033143
|
ugma ram
|
00468
|
UBIN0544680
|
2015
|
2015
|
Processed
|
28/03/2024
|
|
2274402068
|
|
UGAMA RAM SO GHISA LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
416
|
SILORA
|
RJ-272100727502491300/229
(नलू)
|
2721007275NRG24050220241829949
|
05/02/2024
|
SARJU DEVI
|
2721007275WL033162
|
SARJU DEVI
|
00468
|
UBIN0544680
|
1584
|
1584
|
Processed
|
28/03/2024
|
|
2274321206
|
|
SARJU DEVI W/O GHEESA RAM
|
UNION BANK OF INDIA(508500)
|
|
417
|
SILORA
|
RJ-272100727502491300/23
(नलू)
|
2721007275NRG24050220241829753
|
05/02/2024
|
PREM DEVI
|
2721007275WL033158
|
PREM DEVI
|
00468
|
UBIN0544680
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
2274321263
|
|
PREM DEVI W/O LAXMAN MALI MALI
|
UNION BANK OF INDIA(508500)
|
|
418
|
SILORA
|
RJ-272100727502491300/230
(नलू)
|
2721007275NRG24050220241827891
|
05/02/2024
|
lali devi
|
2721007275WL033133
|
lali devi
|
00468
|
UBIN0544680
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
2274321482
|
|
LALI DEVI W/O KAILASH CHAN DAROGA
|
UNION BANK OF INDIA(508500)
|
|
419
|
SILORA
|
RJ-272100727502491300/233
(नलू)
|
2721007275NRG24050220241827892
|
05/02/2024
|
SAROJ DEVI
|
2721007275WL033133
|
SAROJ DEVI
|
00468
|
UBIN0544680
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2274402220
|
|
SAROJ DEVI W/O SARDAR KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
420
|
SILORA
|
RJ-272100727502491300/235
(नलू)
|
2721007275NRG24050220241827893
|
05/02/2024
|
SANJA DEVI
|
2721007275WL033133
|
SANJA DEVI
|
00468
|
UBIN0544680
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2274321175
|
|
SANJA DEVI W/O RATAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
421
|
SILORA
|
RJ-272100727502491300/236
(नलू)
|
2721007275NRG24050220241829950
|
05/02/2024
|
CHOTI DEVI
|
2721007275WL033162
|
CHOTI DEVI
|
00468
|
UBIN0544680
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2274321151
|
|
CHOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
422
|
SILORA
|
RJ-272100727502491300/238
(नलू)
|
2721007275NRG24050220241827894
|
05/02/2024
|
GEETA DEVI
|
2721007275WL033133
|
GEETA DEVI
|
00468
|
UBIN0544680
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2274402346
|
|
GEETA DEVI W/O SUKHDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
423
|
SILORA
|
RJ-272100727502491300/240
(नलू)
|
2721007275NRG24050220241827895
|
05/02/2024
|
LALE
|
2721007275WL033133
|
LALE
|
00468
|
UBIN0544680
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274402341
|
|
LALI DEVI MEENA
|
UNION BANK OF INDIA(508500)
|
|
424
|
SILORA
|
RJ-272100727502491300/241
(नलू)
|
2721007275NRG24050220241829951
|
05/02/2024
|
MANJU DEVI
|
2721007275WL033162
|
MANJU DEVI
|
00468
|
UBIN0544680
|
1305
|
1305
|
Processed
|
28/03/2024
|
|
2274402205
|
|
MANJU DEVI MALI W/O ARJUN MALI
|
UNION BANK OF INDIA(508500)
|
|
425
|
SILORA
|
RJ-272100727502491300/243
(नलू)
|
2721007275NRG24050220241829755
|
05/02/2024
|
BHANWARI DEVI
|
2721007275WL033158
|
BHANWARI DEVI
|
00468
|
UBIN0544680
|
1595
|
1595
|
Processed
|
28/03/2024
|
|
2274321165
|
|
BHANWARI DEVI W/O KALU RAM MALI
|
UNION BANK OF INDIA(508500)
|
|
426
|
SILORA
|
RJ-272100727502491300/246
(नलू)
|
2721007275NRG24050220241828687
|
05/02/2024
|
MANBAR
|
2721007275WL033143
|
MANBAR
|
00468
|
UBIN0544680
|
1836
|
1836
|
Processed
|
28/03/2024
|
|
2274321271
|
|
MANBAR
|
UNION BANK OF INDIA(508500)
|
|
427
|
SILORA
|
RJ-272100727502491300/25
(नलू)
|
2721007275NRG24050220241829952
|
05/02/2024
|
SANJYA DEVI
|
2721007275WL033162
|
SANJYA DEVI
|
00468
|
UBIN0544680
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
2274321102
|
|
SANJYA DEVI W/O PANCHURAM PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
428
|
SILORA
|
RJ-272100727502491300/251
(नलू)
|
2721007275NRG24050220241829953
|
05/02/2024
|
KAMLA DEVI
|
2721007275WL033162
|
KAMLA DEVI
|
00468
|
UBIN0544680
|
145
|
145
|
Processed
|
28/03/2024
|
|
2274402323
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
429
|
SILORA
|
RJ-272100727502491300/258
(नलू)
|
2721007275NRG24050220241827898
|
05/02/2024
|
ganga devi
|
2721007275WL033133
|
ganga devi
|
00468
|
UBIN0544680
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274321176
|
|
GANGA DEVI W/O PEMA RAM
|
UNION BANK OF INDIA(508500)
|
|
430
|
SILORA
|
RJ-272100727502491300/259
(नलू)
|
2721007275NRG24050220241828688
|
05/02/2024
|
CHOTTYA DEVI
|
2721007275WL033143
|
CHOTTYA DEVI
|
00468
|
UBIN0544680
|
1836
|
1836
|
Processed
|
28/03/2024
|
|
2274321488
|
|
CHOTTYA DEVI W/O KALU REGAR
|
UNION BANK OF INDIA(508500)
|
|
431
|
SILORA
|
RJ-272100727502491300/260
(नलू)
|
2721007275NRG24050220241828689
|
05/02/2024
|
SAVITRI DEVI
|
2721007275WL033143
|
SAVITRI DEVI
|
00468
|
UBIN0544680
|
1836
|
1836
|
Processed
|
28/03/2024
|
|
2274321174
|
|
SAVITRI
|
RATNAKAR BANK(607393)
|
|
432
|
SILORA
|
RJ-272100727502491300/262
(नलू)
|
2721007275NRG24050220241829954
|
05/02/2024
|
khsturi
|
2721007275WL033162
|
khsturi
|
00468
|
UBIN0544680
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2274321484
|
|
KASTURI DEVI W/O DAYAL CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
433
|
SILORA
|
RJ-272100727502491300/265
(नलू)
|
2721007275NRG24050220241827899
|
05/02/2024
|
nathu kumhar
|
2721007275WL033133
|
nathu kumhar
|
00468
|
UBIN0544680
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274402123
|
|
NATHU KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
434
|
SILORA
|
RJ-272100727502491300/265
(नलू)
|
2721007275NRG24050220241827900
|
05/02/2024
|
SANOF DEVI
|
2721007275WL033133
|
SANOF DEVI
|
00468
|
UBIN0544680
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
2274402219
|
|
SANOF DEVI W/O MITTHU RAM KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
435
|
SILORA
|
RJ-272100727502491300/267
(नलू)
|
2721007275NRG24050220241829955
|
05/02/2024
|
GHKAH DEVI
|
2721007275WL033162
|
GHKAH DEVI
|
00468
|
UBIN0544680
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2274321375
|
|
REKHA DEVI MALI W/O RAMCHANDRA MALI
|
UNION BANK OF INDIA(508500)
|
|
436
|
SILORA
|
RJ-272100727502491300/270
(नलू)
|
2721007275NRG24050220241828690
|
05/02/2024
|
RAMNARAYN
|
2721007275WL033143
|
RAMNARAYN
|
00468
|
UBIN0544680
|
1836
|
1836
|
Processed
|
28/03/2024
|
|
2274321491
|
|
RAMNARAIN RAIGAR S/O RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
437
|
SILORA
|
RJ-272100727502491300/272
(नलू)
|
2721007275NRG24050220241828692
|
05/02/2024
|
SONI DEVI
|
2721007275WL033143
|
SONI DEVI
|
00468
|
UBIN0544680
|
1860
|
1860
|
Processed
|
28/03/2024
|
|
2274402283
|
|
SONI DEVI WO SH SHIV NARAYAN
|
BANK OF INDIA(508505)
|
|
438
|
SILORA
|
RJ-272100727502491300/273
(नलू)
|
2721007275NRG24050220241827901
|
05/02/2024
|
SETA DEVI
|
2721007275WL033133
|
SETA DEVI
|
00468
|
UBIN0544680
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
2274321479
|
|
SEETA DEVI W/O SITARAM
|
UNION BANK OF INDIA(508500)
|
|
439
|
SILORA
|
RJ-272100727502491300/275
(नलू)
|
2721007275NRG24050220241829957
|
05/02/2024
|
kamaka devi
|
2721007275WL033162
|
kamaka devi
|
00468
|
UBIN0544680
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274321483
|
|
KAMLA DEVI W/O VISHRAM CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
440
|
SILORA
|
RJ-272100727502491300/276
(नलू)
|
2721007275NRG24050220241829958
|
05/02/2024
|
NANDU DEVI
|
2721007275WL033162
|
NANDU DEVI
|
00468
|
UBIN0544680
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2274321265
|
|
NANDU DEVI W/O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
441
|
SILORA
|
RJ-272100727502491300/277
(नलू)
|
2721007275NRG24050220241827902
|
05/02/2024
|
MEERA DEVI
|
2721007275WL033133
|
MEERA DEVI
|
00468
|
UBIN0544680
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274402332
|
|
MEERA DEVI W/O BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
442
|
SILORA
|
RJ-272100727502491300/281
(नलू)
|
2721007275NRG24050220241829959
|
05/02/2024
|
GHISHI DEVI
|
2721007275WL033162
|
GHISHI DEVI
|
00468
|
UBIN0544680
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2274402211
|
|
GHEESI DEVI WO SH GHEESA RAM MALI
|
BANK OF INDIA(508505)
|
|
443
|
SILORA
|
RJ-272100727502491300/295
(नलू)
|
2721007275NRG24050220241828693
|
05/02/2024
|
RATNI DEVI
|
2721007275WL033143
|
RATNI DEVI
|
00468
|
UBIN0544680
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
2274321164
|
|
RATNI DEVI W/O BADRI LAL
|
UNION BANK OF INDIA(508500)
|
|
444
|
SILORA
|
RJ-272100727502491300/307
(नलू)
|
2721007275NRG24050220241828695
|
05/02/2024
|
REKHA DEVI
|
2721007275WL033143
|
REKHA DEVI
|
00468
|
UBIN0544680
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2274321163
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
445
|
SILORA
|
RJ-272100727502491300/309
(नलू)
|
2721007275NRG24050220241827903
|
05/02/2024
|
SATYA DEVI
|
2721007275WL033133
|
SATYA DEVI
|
00468
|
UBIN0544680
|
1606
|
1606
|
Processed
|
28/03/2024
|
|
2274321266
|
|
SANTYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
446
|
SILORA
|
RJ-272100727502491300/31
(नलू)
|
2721007275NRG24050220241829960
|
05/02/2024
|
BHWERI
|
2721007275WL033162
|
BHWERI
|
00468
|
UBIN0544680
|
1606
|
1606
|
Processed
|
28/03/2024
|
|
2274402090
|
|
BHANWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
447
|
SILORA
|
RJ-272100727502491300/310
(नलू)
|
2721007275NRG24050220241827904
|
05/02/2024
|
VEMHLA
|
2721007275WL033133
|
VEMHLA
|
00468
|
UBIN0544680
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2274321422
|
|
BIMLESH DEVI W/O RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
448
|
SILORA
|
RJ-272100727502491300/311
(नलू)
|
2721007275NRG24050220241827905
|
05/02/2024
|
KAUSHLYA DEVI
|
2721007275WL033133
|
KAUSHLYA DEVI
|
00468
|
UBIN0544680
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2274321279
|
|
KAUSHALYA DEVI W/O KALURAM DAROGA
|
UNION BANK OF INDIA(508500)
|
|
449
|
SILORA
|
RJ-272100727502491300/313
(नलू)
|
2721007275NRG24050220241829761
|
05/02/2024
|
BHANWARI DEVI
|
2721007275WL033158
|
BHANWARI DEVI
|
00468
|
UBIN0544680
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274321159
|
|
BHANWARI DEVI W/O NANDA
|
UNION BANK OF INDIA(508500)
|
|
450
|
SILORA
|
RJ-272100727502491300/314
(नलू)
|
2721007275NRG24050220241827906
|
05/02/2024
|
lalita devi
|
2721007275WL033133
|
lalita devi
|
00468
|
UBIN0544680
|
1595
|
1595
|
Processed
|
28/03/2024
|
|
2274321497
|
|
LALITA DEVI VAISHNAV W/O HANUMAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
451
|
SILORA
|
RJ-272100727502491300/317
(नलू)
|
2721007275NRG24050220241829961
|
05/02/2024
|
DHAPU DEVI
|
2721007275WL033162
|
DHAPU DEVI
|
00468
|
UBIN0544680
|
1584
|
1584
|
Processed
|
28/03/2024
|
|
2274321205
|
|
DHAPU DEVI JAT W/O SH PANCHU RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
452
|
SILORA
|
RJ-272100727502491300/318
(नलू)
|
2721007275NRG24050220241828696
|
05/02/2024
|
SAROJ DEVI
|
2721007275WL033143
|
SAROJ DEVI
|
00468
|
UBIN0544680
|
1860
|
1860
|
Processed
|
28/03/2024
|
|
2274402333
|
|
SAROJ DEVI W/O MANOHAR SEN
|
UNION BANK OF INDIA(508500)
|
|
453
|
SILORA
|
RJ-272100727502491300/319
(नलू)
|
2721007275NRG24050220241827907
|
05/02/2024
|
GAMLA DEVI
|
2721007275WL033133
|
GAMLA DEVI
|
00468
|
UBIN0544680
|
1639
|
1639
|
Processed
|
28/03/2024
|
|
2274321101
|
|
GAMLA DEVI W/O RAMESHWAR LAL CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
454
|
SILORA
|
RJ-272100727502491300/32
(नलू)
|
2721007275NRG24050220241828697
|
05/02/2024
|
LALE
|
2721007275WL033143
|
LALE
|
00468
|
UBIN0544680
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
2274321386
|
|
LALI DEVI
|
RATNAKAR BANK(607393)
|
|
455
|
SILORA
|
RJ-272100727502491300/329
(नलू)
|
2721007275NRG24050220241827908
|
05/02/2024
|
SHANTOS
|
2721007275WL033133
|
SHANTOS
|
00468
|
UBIN0544680
|
1480
|
1480
|
Processed
|
28/03/2024
|
|
2274402033
|
|
SANTASH DEVIDARGA W/O SITA RAM DAROGA
|
UNION BANK OF INDIA(508500)
|
|
456
|
SILORA
|
RJ-272100727502491300/330
(नलू)
|
2721007275NRG24050220241828698
|
05/02/2024
|
INDRA DEVI
|
2721007275WL033143
|
INDRA DEVI
|
00468
|
UBIN0544680
|
1860
|
1860
|
Processed
|
28/03/2024
|
|
2274402087
|
|
INDRA DEVI W/O RATAN LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
457
|
SILORA
|
RJ-272100727502491300/335-A
(नलू)
|
2721007275NRG24050220241827909
|
05/02/2024
|
manju devi
|
2721007275WL033133
|
manju devi
|
00468
|
UBIN0544680
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2274402026
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
458
|
SILORA
|
RJ-272100727502491300/336
(नलू)
|
2721007275NRG24050220241827910
|
05/02/2024
|
SURGYAN DEVI
|
2721007275WL033133
|
SURGYAN DEVI
|
00468
|
UBIN0544680
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2274321160
|
|
SURGYAN DEVI W/O DEVJKARAN
|
UNION BANK OF INDIA(508500)
|
|
459
|
SILORA
|
RJ-272100727502491300/339
(नलू)
|
2721007275NRG24050220241827911
|
05/02/2024
|
durga devi
|
2721007275WL033133
|
durga devi
|
00468
|
UBIN0544680
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274321486
|
|
DURGA DEVI W/O SARVESHWAR
|
UNION BANK OF INDIA(508500)
|
|
460
|
SILORA
|
RJ-272100727502491300/343
(नलू)
|
2721007275NRG24050220241829962
|
05/02/2024
|
LALI DEVI
|
2721007275WL033162
|
LALI DEVI
|
00468
|
UBIN0544680
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
2274402218
|
|
LALI DEVI W/O LAXMAN LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
461
|
SILORA
|
RJ-272100727502491300/344
(नलू)
|
2721007275NRG24050220241828700
|
05/02/2024
|
SANJU
|
2721007275WL033143
|
SANJU
|
00468
|
UBIN0544680
|
1836
|
1836
|
Processed
|
28/03/2024
|
|
2274321278
|
|
SANJU DEVI W/O SHRAWAN LAL KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
462
|
SILORA
|
RJ-272100727502491300/345
(नलू)
|
2721007275NRG24050220241829963
|
05/02/2024
|
LALI DEVI
|
2721007275WL033162
|
LALI DEVI
|
00468
|
UBIN0544680
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274402345
|
|
LALI DEVI W/O RATAN LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
463
|
SILORA
|
RJ-272100727502491300/346
(नलू)
|
2721007275NRG24050220241827912
|
05/02/2024
|
RAMKUL DEVI
|
2721007275WL033133
|
RAMKUL DEVI
|
00468
|
UBIN0544680
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2274402344
|
|
RAMFUL DEVI W/O SHONARAYAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
464
|
SILORA
|
RJ-272100727502491300/350
(नलू)
|
2721007275NRG24050220241829766
|
05/02/2024
|
MITHU DEVI
|
2721007275WL033158
|
MITHU DEVI
|
00468
|
UBIN0544680
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274402322
|
|
MITHU DEVI W/O HIRALAL MALI
|
UNION BANK OF INDIA(508500)
|
|
465
|
SILORA
|
RJ-272100727502491300/354
(नलू)
|
2721007275NRG24050220241827913
|
05/02/2024
|
rohit sharma
|
2721007275WL033133
|
rohit sharma
|
00468
|
UBIN0544680
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2274402313
|
|
ROHIT SHARMA
|
UNION BANK OF INDIA(508500)
|
|
466
|
SILORA
|
RJ-272100727502491300/36
(नलू)
|
2721007275NRG24050220241829767
|
05/02/2024
|
SANTU DEVI
|
2721007275WL033158
|
SANTU DEVI
|
00468
|
UBIN0544680
|
1606
|
1606
|
Processed
|
28/03/2024
|
|
2274321104
|
|
SANTU DEVI W/O SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
467
|
SILORA
|
RJ-272100727502491300/366
(नलू)
|
2721007275NRG24050220241829964
|
05/02/2024
|
mathura devi
|
2721007275WL033162
|
mathura devi
|
00468
|
UBIN0544680
|
1450
|
1450
|
Processed
|
28/03/2024
|
|
2274402084
|
|
MATHURA DEVI W/O HARIRAM JAT
|
UNION BANK OF INDIA(508500)
|
|
468
|
SILORA
|
RJ-272100727502491300/367
(नलू)
|
2721007275NRG24050220241829965
|
05/02/2024
|
ganga devi
|
2721007275WL033162
|
ganga devi
|
00468
|
UBIN0544680
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
2274321437
|
|
GANGA DEVI JAT
|
UNION BANK OF INDIA(508500)
|
|
469
|
SILORA
|
RJ-272100727502491300/371
(नलू)
|
2721007275NRG24050220241829966
|
05/02/2024
|
GORI SHANKAR
|
2721007275WL033162
|
GORI SHANKAR
|
00468
|
UBIN0544680
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2274321262
|
|
GORI SHANKAR S/O KISHAN RAM DAROGA
|
UNION BANK OF INDIA(508500)
|
|
470
|
SILORA
|
RJ-272100727502491300/372
(नलू)
|
2721007275NRG24050220241829967
|
05/02/2024
|
GEETA DEVI
|
2721007275WL033162
|
GEETA DEVI
|
00468
|
UBIN0544680
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274402217
|
|
GEETA DEVI W/O MUNNA LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
471
|
SILORA
|
RJ-272100727502491300/373
(नलू)
|
2721007275NRG24050220241827914
|
05/02/2024
|
KAMLA DEVI
|
2721007275WL033133
|
KAMLA DEVI
|
00468
|
UBIN0544680
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2274321173
|
|
KAMLA DEVI W/O RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
472
|
SILORA
|
RJ-272100727502491300/376
(नलू)
|
2721007275NRG24050220241827915
|
05/02/2024
|
KOKAL DEVI
|
2721007275WL033133
|
KOKAL DEVI
|
00468
|
UBIN0544680
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2274402184
|
|
KOKAL DEVI W/O SHYOJI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
473
|
SILORA
|
RJ-272100727502491300/378
(नलू)
|
2721007275NRG24050220241828701
|
05/02/2024
|
SUSHILA DEVI
|
2721007275WL033143
|
SUSHILA DEVI
|
00468
|
UBIN0544680
|
1705
|
1705
|
Processed
|
28/03/2024
|
|
2274402077
|
|
SUSHILA DEVI
|
RATNAKAR BANK(607393)
|
|
474
|
SILORA
|
RJ-272100727502491300/381
(नलू)
|
2721007275NRG24050220241828702
|
05/02/2024
|
SANTOSH DEVI
|
2721007275WL033143
|
SANTOSH DEVI
|
00468
|
UBIN0544680
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2274321277
|
|
SANTOSH
|
RATNAKAR BANK(607393)
|
|
475
|
SILORA
|
RJ-272100727502491300/382
(नलू)
|
2721007275NRG24050220241829770
|
05/02/2024
|
bharat aingh
|
2721007275WL033158
|
bharat aingh
|
00468
|
UBIN0544680
|
1460
|
1460
|
Processed
|
28/03/2024
|
|
2274402248
|
|
BHARAT SINGH DAROGA S/O BADRI DAROGA
|
UNION BANK OF INDIA(508500)
|
|
476
|
SILORA
|
RJ-272100727502491300/382
(नलू)
|
2721007275NRG24050220241828703
|
05/02/2024
|
RAJU DEVI
|
2721007275WL033143
|
RAJU DEVI
|
00468
|
UBIN0544680
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274321474
|
|
RAJU DEVI W/O BADRI DAROGA
|
UNION BANK OF INDIA(508500)
|
|
477
|
SILORA
|
RJ-272100727502491300/383
(नलू)
|
2721007275NRG24050220241829968
|
05/02/2024
|
sangeeta devi
|
2721007275WL033162
|
sangeeta devi
|
00468
|
UBIN0544680
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274402027
|
|
SANGEETA W/O KARAN SINGH DAROGA
|
UNION BANK OF INDIA(508500)
|
|
478
|
SILORA
|
RJ-272100727502491300/385
(नलू)
|
2721007275NRG24050220241828704
|
05/02/2024
|
GYARASI DEVI
|
2721007275WL033143
|
GYARASI DEVI
|
00468
|
UBIN0544680
|
1395
|
1395
|
Processed
|
28/03/2024
|
|
2274321261
|
|
GYARASI DEVI W/O RAMESHWAR MEGHWAL
|
UNION BANK OF INDIA(508500)
|
|
479
|
SILORA
|
RJ-272100727502491300/386
(नलू)
|
2721007275NRG24050220241829969
|
05/02/2024
|
NOSAR DEVI
|
2721007275WL033162
|
NOSAR DEVI
|
00468
|
UBIN0544680
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274402138
|
|
NOSAR DEVI JAT W/O MOOLA RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
480
|
SILORA
|
RJ-272100727502491300/389
(नलू)
|
2721007275NRG24050220241827916
|
05/02/2024
|
BADRI SINGH
|
2721007275WL033133
|
BADRI SINGH
|
00468
|
UBIN0544680
|
1480
|
1480
|
Processed
|
28/03/2024
|
|
2274402143
|
|
BADRI SINGH S/O CHHITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
481
|
SILORA
|
RJ-272100727502491300/393
(नलू)
|
2721007275NRG24050220241827917
|
05/02/2024
|
GEKHNA DEVI
|
2721007275WL033133
|
GEKHNA DEVI
|
00468
|
UBIN0544680
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274321152
|
|
GEKHNA DEVI W/O CHITTAR JI
|
UNION BANK OF INDIA(508500)
|
|
482
|
SILORA
|
RJ-272100727502491300/402
(नलू)
|
2721007275NRG24050220241828705
|
05/02/2024
|
RAMESHWARI REGAR
|
2721007275WL033143
|
RAMESHWARI REGAR
|
00468
|
UBIN0544680
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274321260
|
|
RAMESHWARI REGAR W/O MADAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
483
|
SILORA
|
RJ-272100727502491300/406
(नलू)
|
2721007275NRG24050220241829970
|
05/02/2024
|
CHOTI DEVI
|
2721007275WL033162
|
CHOTI DEVI
|
00468
|
UBIN0544680
|
1595
|
1595
|
Processed
|
28/03/2024
|
|
2274321389
|
|
CHOTI DEVI W/O BAGHCHAND MALI
|
UNION BANK OF INDIA(508500)
|
|
484
|
SILORA
|
RJ-272100727502491300/413
(नलू)
|
2721007275NRG24050220241829971
|
05/02/2024
|
SHNTOSH
|
2721007275WL033162
|
SHNTOSH
|
00468
|
UBIN0544680
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274321439
|
|
SANTOSH DEVI W/O LAXMAN JAT
|
UNION BANK OF INDIA(508500)
|
|
485
|
SILORA
|
RJ-272100727502491300/416
(नलू)
|
2721007275NRG24050220241828706
|
05/02/2024
|
KISHNI DEVI
|
2721007275WL033143
|
KISHNI DEVI
|
00468
|
UBIN0544680
|
1240
|
1240
|
Processed
|
28/03/2024
|
|
2274321166
|
|
KISHNI DEVI W/O KANARAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
486
|
SILORA
|
RJ-272100727502491300/420
(नलू)
|
2721007275NRG24050220241828707
|
05/02/2024
|
GETA
|
2721007275WL033143
|
GETA
|
00468
|
UBIN0544680
|
1836
|
1836
|
Processed
|
28/03/2024
|
|
2274402082
|
|
GEETA DEVI W/O GIRDHARI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
487
|
SILORA
|
RJ-272100727502491300/423
(नलू)
|
2721007275NRG24050220241829972
|
05/02/2024
|
LEELA DEVI
|
2721007275WL033162
|
LEELA DEVI
|
00468
|
UBIN0544680
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
2274321331
|
|
LEELA DEVI W/O DEVI LAL
|
UNION BANK OF INDIA(508500)
|
|
488
|
SILORA
|
RJ-272100727502491300/425
(नलू)
|
2721007275NRG24050220241828708
|
05/02/2024
|
SUMITRA DEVI
|
2721007275WL033143
|
SUMITRA DEVI
|
00468
|
UBIN0544680
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274321170
|
|
SUMITRA ONKAR
|
HDFC BANK LTD(607152)
|
|
489
|
SILORA
|
RJ-272100727502491300/427
(नलू)
|
2721007275NRG24050220241827918
|
05/02/2024
|
RODI DEVI
|
2721007275WL033133
|
RODI DEVI
|
00468
|
UBIN0544680
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
2274321274
|
|
RODI DEVI W/O GANPAT KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
490
|
SILORA
|
RJ-272100727502491300/428
(नलू)
|
2721007275NRG24050220241827919
|
05/02/2024
|
KAUSHILYA DEVI
|
2721007275WL033133
|
KAUSHILYA DEVI
|
00468
|
UBIN0544680
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2274402334
|
|
KAUSHILYA DEVI W/O GHISA RAM
|
UNION BANK OF INDIA(508500)
|
|
491
|
SILORA
|
RJ-272100727502491300/441
(नलू)
|
2721007275NRG24050220241828710
|
05/02/2024
|
MABHAR DEVI
|
2721007275WL033143
|
MABHAR DEVI
|
00468
|
UBIN0544680
|
2015
|
2015
|
Processed
|
28/03/2024
|
|
2274321384
|
|
MANBHAR DEVI
|
UNION BANK OF INDIA(508500)
|
|
492
|
SILORA
|
RJ-272100727502491300/446
(नलू)
|
2721007275NRG24050220241828711
|
05/02/2024
|
jitendra singh
|
2721007275WL033143
|
jitendra singh
|
00468
|
UBIN0544680
|
1395
|
1395
|
Processed
|
28/03/2024
|
|
2274402071
|
|
JITENDRA SINGH
|
BANK OF INDIA(508505)
|
|
493
|
SILORA
|
RJ-272100727502491300/46
(नलू)
|
2721007275NRG24050220241827921
|
05/02/2024
|
bhanwari
|
2721007275WL033133
|
bhanwari
|
00468
|
UBIN0544680
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2274402037
|
|
BHANVARI DEVI REGAR W/O SHRI KISHAN
|
UNION BANK OF INDIA(508500)
|
|
494
|
SILORA
|
RJ-272100727502491300/463
(नलू)
|
2721007275NRG24050220241827922
|
05/02/2024
|
SAYARI DEVI
|
2721007275WL033133
|
SAYARI DEVI
|
00468
|
UBIN0544680
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2274321167
|
|
SAYARI DEVI W/O DEVA RAM LUHAR
|
UNION BANK OF INDIA(508500)
|
|
495
|
SILORA
|
RJ-272100727502491300/464
(नलू)
|
2721007275NRG24050220241828712
|
05/02/2024
|
niraj devi
|
2721007275WL033143
|
niraj devi
|
00468
|
UBIN0544680
|
2015
|
2015
|
Processed
|
28/03/2024
|
|
2274321209
|
|
NERRAJ DEVI W/O KARTAR GURJAR
|
UNION BANK OF INDIA(508500)
|
|
496
|
SILORA
|
RJ-272100727502491300/471
(नलू)
|
2721007275NRG24050220241829779
|
05/02/2024
|
RAMESHWARI DAROGA
|
2721007275WL033158
|
RAMESHWARI DAROGA
|
00468
|
UBIN0544680
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274321436
|
|
RAMESHVARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
497
|
SILORA
|
RJ-272100727502491300/472
(नलू)
|
2721007275NRG24050220241829975
|
05/02/2024
|
dharma kanwar
|
2721007275WL033162
|
dharma kanwar
|
00468
|
UBIN0544680
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274402264
|
|
DHARMA KANVAR
|
BANK OF BARODA(606985)
|
|
498
|
SILORA
|
RJ-272100727502491300/48
(नलू)
|
2721007275NRG24050220241827923
|
05/02/2024
|
KAMLA DEVI
|
2721007275WL033133
|
KAMLA DEVI
|
00468
|
UBIN0544680
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2274402214
|
|
KAMLA DEVI W/O PUSA RAM PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
499
|
SILORA
|
RJ-272100727502491300/480
(नलू)
|
2721007275NRG24050220241829976
|
05/02/2024
|
babita
|
2721007275WL033162
|
babita
|
00468
|
UBIN0544680
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274402246
|
|
BABITA W/O BHOLURAM
|
UNION BANK OF INDIA(508500)
|
|
500
|
SILORA
|
RJ-272100727502491300/484
(नलू)
|
2721007275NRG24050220241827924
|
05/02/2024
|
HANSHA
|
2721007275WL033133
|
HANSHA
|
00468
|
UBIN0544680
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274321172
|
|
HANSA PRAJAPAT
|
HDFC BANK LTD(607152)
|
|
501
|
SILORA
|
RJ-272100727502491300/486
(नलू)
|
2721007275NRG24050220241829977
|
05/02/2024
|
SAMPAT DEVI
|
2721007275WL033162
|
SAMPAT DEVI
|
00468
|
UBIN0544680
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2274402212
|
|
SAMPAT DEVI W/O LAL CHAND BALAI
|
UNION BANK OF INDIA(508500)
|
|
502
|
SILORA
|
RJ-272100727502491300/494
(नलू)
|
2721007275NRG24050220241829783
|
05/02/2024
|
suva deevi
|
2721007275WL033158
|
suva deevi
|
00468
|
UBIN0544680
|
1606
|
1606
|
Processed
|
28/03/2024
|
|
2274321533
|
|
SUVA DEVI W/O BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
503
|
SILORA
|
RJ-272100727502491300/495
(नलू)
|
2721007275NRG24050220241827926
|
05/02/2024
|
MAYA LUHAR
|
2721007275WL033133
|
MAYA LUHAR
|
00468
|
UBIN0544680
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274321332
|
|
MAYA LUHAR W/O:PRADHAN LUHAR
|
UNION BANK OF INDIA(508500)
|
|
504
|
SILORA
|
RJ-272100727502491300/496
(नलू)
|
2721007275NRG24050220241829784
|
05/02/2024
|
SAMPATDEVI
|
2721007275WL033158
|
SAMPATDEVI
|
00468
|
UBIN0544680
|
1595
|
1595
|
Processed
|
28/03/2024
|
|
2274321387
|
|
SAMPATDEVI W/O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
505
|
SILORA
|
RJ-272100727502491300/499
(नलू)
|
2721007275NRG24050220241828714
|
05/02/2024
|
INDRA DEVI
|
2721007275WL033143
|
INDRA DEVI
|
00468
|
UBIN0544680
|
2015
|
2015
|
Processed
|
28/03/2024
|
|
2274321275
|
|
INDRA DEVI
|
RATNAKAR BANK(607393)
|
|
506
|
SILORA
|
RJ-272100727502491300/501
(नलू)
|
2721007275NRG24050220241829979
|
05/02/2024
|
ganga devi
|
2721007275WL033162
|
ganga devi
|
00468
|
UBIN0544680
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2274321495
|
|
GANGA DEVI SHRAMA W/O RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
507
|
SILORA
|
RJ-272100727502491300/505
(नलू)
|
2721007275NRG24050220241829980
|
05/02/2024
|
NANDU DEVI
|
2721007275WL033162
|
NANDU DEVI
|
00468
|
UBIN0544680
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274321105
|
|
NANDU DEVI W/O HARIRAM JAT
|
UNION BANK OF INDIA(508500)
|
|
508
|
SILORA
|
RJ-272100727502491300/506
(नलू)
|
2721007275NRG24050220241829981
|
05/02/2024
|
rukhama devi
|
2721007275WL033162
|
rukhama devi
|
00468
|
UBIN0544680
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2274321153
|
|
RUKMA DEVI W/O BHANWAR LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
509
|
SILORA
|
RJ-272100727502491300/509
(नलू)
|
2721007275NRG24050220241829982
|
05/02/2024
|
CHOTI DEVI
|
2721007275WL033162
|
CHOTI DEVI
|
00468
|
UBIN0544680
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274321481
|
|
CHOTI DEVI JAT W/O SHIVRAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
510
|
SILORA
|
RJ-272100727502491300/512
(नलू)
|
2721007275NRG24050220241829983
|
05/02/2024
|
shroj
|
2721007275WL033162
|
shroj
|
00468
|
UBIN0544680
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2274402203
|
|
SAROJ DEVI W/O BHAWAN CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
511
|
SILORA
|
RJ-272100727502491300/514
(नलू)
|
2721007275NRG24050220241829984
|
05/02/2024
|
MAYAA
|
2721007275WL033162
|
MAYAA
|
00468
|
UBIN0544680
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274321388
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
512
|
SILORA
|
RJ-272100727502491300/515
(नलू)
|
2721007275NRG24050220241827927
|
05/02/2024
|
MATAA
|
2721007275WL033133
|
MATAA
|
00468
|
UBIN0544680
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2274402072
|
|
MAMTA W/O MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
513
|
SILORA
|
RJ-272100727502491300/518
(नलू)
|
2721007275NRG24050220241829985
|
05/02/2024
|
VIMLA DEVI
|
2721007275WL033162
|
VIMLA DEVI
|
00468
|
UBIN0544680
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2274321157
|
|
VIMLA SANGRAM
|
HDFC BANK LTD(607152)
|
|
514
|
SILORA
|
RJ-272100727502491300/52
(नलू)
|
2721007275NRG24050220241829986
|
05/02/2024
|
LALI DEVI
|
2721007275WL033162
|
LALI DEVI
|
00468
|
UBIN0544680
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2274402343
|
|
LALI DEVIW/O MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
515
|
SILORA
|
RJ-272100727502491300/527
(नलू)
|
2721007275NRG24050220241828715
|
05/02/2024
|
KANTA DEVI
|
2721007275WL033143
|
KANTA DEVI
|
00468
|
UBIN0544680
|
1860
|
1860
|
Processed
|
28/03/2024
|
|
2274402031
|
|
KANTA DEVI W/O JITENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
516
|
SILORA
|
RJ-272100727502491300/528
(नलू)
|
2721007275NRG24050220241828716
|
05/02/2024
|
KOUSHLYA DEVI
|
2721007275WL033143
|
KOUSHLYA DEVI
|
00468
|
UBIN0544680
|
1860
|
1860
|
Processed
|
28/03/2024
|
|
2274321528
|
|
KOUSHLYA DEVI W/O KAMAL KUMAR REGAR
|
UNION BANK OF INDIA(508500)
|
|
517
|
SILORA
|
RJ-272100727502491300/530
(नलू)
|
2721007275NRG24050220241828717
|
05/02/2024
|
MANISHA DEVI
|
2721007275WL033143
|
MANISHA DEVI
|
00468
|
UBIN0544680
|
1377
|
1377
|
Processed
|
28/03/2024
|
|
2274321155
|
|
MANISHA DEVI
|
RATNAKAR BANK(607393)
|
|
518
|
SILORA
|
RJ-272100727502491300/535
(नलू)
|
2721007275NRG24050220241829987
|
05/02/2024
|
manohar
|
2721007275WL033162
|
manohar
|
00468
|
UBIN0544680
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274402088
|
|
MANOHAR DEVI W/O RADHEYSHYAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
519
|
SILORA
|
RJ-272100727502491300/536
(नलू)
|
2721007275NRG24050220241827929
|
05/02/2024
|
MEGHA KANEAR
|
2721007275WL033133
|
MEGHA KANEAR
|
00468
|
UBIN0544680
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274402326
|
|
MEGHA KANWAR W/O SAJJAN SINGH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
520
|
SILORA
|
RJ-272100727502491300/537
(नलू)
|
2721007275NRG24050220241827930
|
05/02/2024
|
sumitra
|
2721007275WL033133
|
sumitra
|
00468
|
UBIN0544680
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2274402083
|
|
SUMITRA DEVI W/O RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
521
|
SILORA
|
RJ-272100727502491300/540
(नलू)
|
2721007275NRG24050220241828720
|
05/02/2024
|
BANNI DEVI
|
2721007275WL033143
|
BANNI DEVI
|
00468
|
UBIN0544680
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2274321171
|
|
BANNI DEVI
|
UCO BANK(607066)
|
|
522
|
SILORA
|
RJ-272100727502491300/541
(नलू)
|
2721007275NRG24050220241829988
|
05/02/2024
|
sugna devi
|
2721007275WL033162
|
sugna devi
|
00468
|
UBIN0544680
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274321530
|
|
SUGNA DEVI SAINI W/O MUKESH CHAND SAINI
|
UNION BANK OF INDIA(508500)
|
|
523
|
SILORA
|
RJ-272100727502491300/544
(नलू)
|
2721007275NRG24050220241828721
|
05/02/2024
|
SONE
|
2721007275WL033143
|
SONE
|
00468
|
UBIN0544680
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2274321267
|
|
SONI DEVI W/O LAXMAN LAL KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
524
|
SILORA
|
RJ-272100727502491300/546
(नलू)
|
2721007275NRG24050220241828722
|
05/02/2024
|
LALI DEVI
|
2721007275WL033143
|
LALI DEVI
|
00468
|
UBIN0544680
|
1836
|
1836
|
Processed
|
28/03/2024
|
|
2274321270
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SILORA
|
RJ-272100727502491300/549
(नलू)
|
2721007275NRG24050220241828723
|
05/02/2024
|
ANJU DEVI
|
2721007275WL033143
|
ANJU DEVI
|
00468
|
UBIN0544680
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
2274321336
|
|
ANJU DEVI W/O KALURAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
526
|
SILORA
|
RJ-272100727502491300/553
(नलू)
|
2721007275NRG24050220241828724
|
05/02/2024
|
SEETA DEVI
|
2721007275WL033143
|
SEETA DEVI
|
00468
|
UBIN0544680
|
2015
|
2015
|
Processed
|
28/03/2024
|
|
2274402022
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
527
|
SILORA
|
RJ-272100727502491300/555
(नलू)
|
2721007275NRG24050220241829989
|
05/02/2024
|
kanchan
|
2721007275WL033162
|
kanchan
|
00468
|
UBIN0544680
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
2274402130
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
528
|
SILORA
|
RJ-272100727502491300/556
(नलू)
|
2721007275NRG24050220241827931
|
05/02/2024
|
SONU
|
2721007275WL033133
|
SONU
|
00468
|
UBIN0544680
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274321440
|
|
SONU W/O SITARAM DAROGA
|
UNION BANK OF INDIA(508500)
|
|
529
|
SILORA
|
RJ-272100727502491300/557
(नलू)
|
2721007275NRG24050220241829990
|
05/02/2024
|
SANTOSH
|
2721007275WL033162
|
SANTOSH
|
00468
|
UBIN0544680
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274321441
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
530
|
SILORA
|
RJ-272100727502491300/56
(नलू)
|
2721007275NRG24050220241827932
|
05/02/2024
|
Muthra
|
2721007275WL033133
|
Muthra
|
00468
|
UBIN0544680
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
2274402028
|
|
MATHURA DEVI W/O BODHU
|
BANK OF INDIA(508505)
|
|
531
|
SILORA
|
RJ-272100727502491300/564
(नलू)
|
2721007275NRG24050220241828725
|
05/02/2024
|
SANTOSH DEVI
|
2721007275WL033143
|
SANTOSH DEVI
|
00468
|
UBIN0544680
|
1836
|
1836
|
Processed
|
28/03/2024
|
|
2274402073
|
|
SANTOSH W/O HARI
|
UNION BANK OF INDIA(508500)
|
|
532
|
SILORA
|
RJ-272100727502491300/564-A
(नलू)
|
2721007275NRG24050220241828726
|
05/02/2024
|
RUKHMA DEVI
|
2721007275WL033143
|
RUKHMA DEVI
|
00468
|
UBIN0544680
|
1705
|
1705
|
Processed
|
28/03/2024
|
|
2274402207
|
|
RUKMA DEVI W/O BANNA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
533
|
SILORA
|
RJ-272100727502491300/565
(नलू)
|
2721007275NRG24050220241829790
|
05/02/2024
|
SANJU DEVI
|
2721007275WL033158
|
SANJU DEVI
|
00468
|
UBIN0544680
|
1606
|
1606
|
Processed
|
28/03/2024
|
|
2274402032
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
534
|
SILORA
|
RJ-272100727502491300/567
(नलू)
|
2721007275NRG24050220241828727
|
05/02/2024
|
ENDRA
|
2721007275WL033143
|
ENDRA
|
00468
|
UBIN0544680
|
1836
|
1836
|
Processed
|
28/03/2024
|
|
2274402021
|
|
INDRA
|
UNION BANK OF INDIA(508500)
|
|
535
|
SILORA
|
RJ-272100727502491300/568
(नलू)
|
2721007275NRG24050220241829991
|
05/02/2024
|
KANCHAN
|
2721007275WL033162
|
KANCHAN
|
00468
|
UBIN0544680
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274321498
|
|
KANCHAN DEVI W/O RAMESHWAR DEVI
|
UNION BANK OF INDIA(508500)
|
|
536
|
SILORA
|
RJ-272100727502491300/57
(नलू)
|
2721007275NRG24050220241827933
|
05/02/2024
|
NADKEHSHWR
|
2721007275WL033133
|
NADKEHSHWR
|
00468
|
UBIN0544680
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2274321335
|
|
NAND KISHORE SHARMA S/O RAMESHWAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
537
|
SILORA
|
RJ-272100727502491300/570
(नलू)
|
2721007275NRG24050220241829992
|
05/02/2024
|
NIRMLA DEVI
|
2721007275WL033162
|
NIRMLA DEVI
|
00468
|
UBIN0544680
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274402091
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
538
|
SILORA
|
RJ-272100727502491300/571
(नलू)
|
2721007275NRG24050220241829993
|
05/02/2024
|
MAMTA
|
2721007275WL033162
|
MAMTA
|
00468
|
UBIN0544680
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2274321531
|
|
MAMTA W/O RAMRATAN PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
539
|
SILORA
|
RJ-272100727502491300/573
(नलू)
|
2721007275NRG24050220241829994
|
05/02/2024
|
SONU DEVI
|
2721007275WL033162
|
SONU DEVI
|
00468
|
UBIN0544680
|
1584
|
1584
|
Processed
|
28/03/2024
|
|
2274402092
|
|
SONU DEVI W/O RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
540
|
SILORA
|
RJ-272100727502491300/581
(नलू)
|
2721007275NRG24050220241829996
|
05/02/2024
|
parasi devi
|
2721007275WL033162
|
parasi devi
|
00468
|
UBIN0544680
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
2274402243
|
|
PARASI DEVI
|
UNION BANK OF INDIA(508500)
|
|
541
|
SILORA
|
RJ-272100727502491300/582
(नलू)
|
2721007275NRG24050220241827934
|
05/02/2024
|
sanju devi
|
2721007275WL033133
|
sanju devi
|
00468
|
UBIN0544680
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274321534
|
|
SANJU DEVI S/O:SURESH
|
UNION BANK OF INDIA(508500)
|
|
542
|
SILORA
|
RJ-272100727502491300/585
(नलू)
|
2721007275NRG24050220241829997
|
05/02/2024
|
seema
|
2721007275WL033162
|
seema
|
00468
|
UBIN0544680
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274321529
|
|
SEEMA W/O RAMESHCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
543
|
SILORA
|
RJ-272100727502491300/586
(नलू)
|
2721007275NRG24050220241827935
|
05/02/2024
|
santosh
|
2721007275WL033133
|
santosh
|
00468
|
UBIN0544680
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274402025
|
|
SANTOSH GHISARAM DABRIYA
|
UNION BANK OF INDIA(508500)
|
|
544
|
SILORA
|
RJ-272100727502491300/587
(नलू)
|
2721007275NRG24050220241829998
|
05/02/2024
|
rameshwar
|
2721007275WL033162
|
rameshwar
|
00468
|
UBIN0544680
|
1595
|
1595
|
Processed
|
28/03/2024
|
|
2274402312
|
|
RAMESHWAR S/O GHISA RAM
|
UNION BANK OF INDIA(508500)
|
|
545
|
SILORA
|
RJ-272100727502491300/591
(नलू)
|
2721007275NRG24050220241827936
|
05/02/2024
|
HEENA
|
2721007275WL033133
|
HEENA
|
00468
|
UBIN0544680
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274402029
|
|
HEENA W/O KANARAM
|
UNION BANK OF INDIA(508500)
|
|
546
|
SILORA
|
RJ-272100727502491300/60
(नलू)
|
2721007275NRG24050220241829999
|
05/02/2024
|
norti devi
|
2721007275WL033162
|
norti devi
|
00468
|
UBIN0544680
|
1595
|
1595
|
Processed
|
28/03/2024
|
|
2274321333
|
|
NORATI DEVI W/O RAMJI LAL
|
UNION BANK OF INDIA(508500)
|
|
547
|
SILORA
|
RJ-272100727502491300/602
(नलू)
|
2721007275NRG24050220241827937
|
05/02/2024
|
radhika devi
|
2721007275WL033133
|
radhika devi
|
00468
|
UBIN0544680
|
1460
|
1460
|
Processed
|
28/03/2024
|
|
2274321500
|
|
RADHIKA DEVI W/O NAND KISHOR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
548
|
SILORA
|
RJ-272100727502491300/604
(नलू)
|
2721007275NRG24050220241827938
|
05/02/2024
|
MANJU
|
2721007275WL033133
|
MANJU
|
00468
|
UBIN0544680
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2274402024
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
549
|
SILORA
|
RJ-272100727502491300/611
(नलू)
|
2721007275NRG24050220241828731
|
05/02/2024
|
hansa devi luhar
|
2721007275WL033143
|
hansa devi luhar
|
00468
|
UBIN0544680
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2274402124
|
|
HANSA DEVI LOHAR W/O RAIMAL
|
UNION BANK OF INDIA(508500)
|
|
550
|
SILORA
|
RJ-272100727502491300/62
(नलू)
|
2721007275NRG24050220241828732
|
05/02/2024
|
aachuki
|
2721007275WL033143
|
aachuki
|
00468
|
UBIN0544680
|
2015
|
2015
|
Processed
|
28/03/2024
|
|
2274321496
|
|
ACHUKI DEVI W/O PACHURAM RAIGER
|
BANK OF INDIA(508505)
|
|
551
|
SILORA
|
RJ-272100727502491300/63
(नलू)
|
2721007275NRG24050220241828734
|
05/02/2024
|
rekha devi
|
2721007275WL033143
|
rekha devi
|
00468
|
UBIN0544680
|
2015
|
2015
|
Processed
|
28/03/2024
|
|
2274402238
|
|
REKHA DEVI D/O SHYOJIRAM DABARIYA
|
UNION BANK OF INDIA(508500)
|
|
552
|
SILORA
|
RJ-272100727502491300/635
(नलू)
|
2721007275NRG24050220241828736
|
05/02/2024
|
rekha devi
|
2721007275WL033143
|
rekha devi
|
00468
|
UBIN0544680
|
1836
|
1836
|
Processed
|
28/03/2024
|
|
2274402300
|
|
REKHA DEVI W/O SARDAR MALI
|
UNION BANK OF INDIA(508500)
|
|
553
|
SILORA
|
RJ-272100727502491300/65
(नलू)
|
2721007275NRG24050220241828737
|
05/02/2024
|
SAMPATI DEVI
|
2721007275WL033143
|
SAMPATI DEVI
|
00468
|
UBIN0544680
|
2015
|
2015
|
Processed
|
28/03/2024
|
|
2274321169
|
|
SAMPATI DEVI W/O JAGDISH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
554
|
SILORA
|
RJ-272100727502491300/66
(नलू)
|
2721007275NRG24050220241830001
|
05/02/2024
|
tulsi devi
|
2721007275WL033162
|
tulsi devi
|
00468
|
UBIN0544680
|
1595
|
1595
|
Processed
|
28/03/2024
|
|
2274402187
|
|
TULSI DEVI W O NANDRAM
|
UNION BANK OF INDIA(508500)
|
|
555
|
SILORA
|
RJ-272100727502491300/67
(नलू)
|
2721007275NRG24050220241830002
|
05/02/2024
|
SITA DEVI
|
2721007275WL033162
|
SITA DEVI
|
00468
|
UBIN0544680
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274321321
|
|
SITA DEVI W/O PRAKASH MALI
|
UNION BANK OF INDIA(508500)
|
|
556
|
SILORA
|
RJ-272100727502491300/8
(नलू)
|
2721007275NRG24050220241827939
|
05/02/2024
|
RAMUDI
|
2721007275WL033133
|
RAMUDI
|
00468
|
UBIN0544680
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2274321369
|
|
RAMUDI W/O BANSHI
|
UNION BANK OF INDIA(508500)
|
|
557
|
SILORA
|
RJ-272100727502491300/83
(नलू)
|
2721007275NRG24050220241828738
|
05/02/2024
|
GEETA DEVI
|
2721007275WL033143
|
GEETA DEVI
|
00468
|
UBIN0544680
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
2274321438
|
|
GEETA DEVI W/O PURAN MAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
558
|
SILORA
|
RJ-272100727502491300/84
(नलू)
|
2721007275NRG24050220241827940
|
05/02/2024
|
PANCHI DEVI
|
2721007275WL033133
|
PANCHI DEVI
|
00468
|
UBIN0544680
|
1898
|
1898
|
Processed
|
28/03/2024
|
|
2274402216
|
|
PANCHI DEVI W/O BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
559
|
SILORA
|
RJ-272100727502491400/104
(नलू)
|
2721007275NRG24050220241829803
|
05/02/2024
|
SEETA DEVI
|
2721007275WL033159
|
SEETA DEVI
|
00468
|
UBIN0544680
|
1833
|
1833
|
Processed
|
28/03/2024
|
|
2274321324
|
|
SEETA DEVI W/O HANUMAN JAT
|
UNION BANK OF INDIA(508500)
|
|
560
|
SILORA
|
RJ-272100727502491400/105
(नलू)
|
2721007275NRG24050220241828805
|
05/02/2024
|
annu devi
|
2721007275WL033146
|
annu devi
|
00468
|
UBIN0544680
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
2274321485
|
|
ANNU DEVI W/O NORAT SEN
|
UNION BANK OF INDIA(508500)
|
|
561
|
SILORA
|
RJ-272100727502491400/115
(नलू)
|
2721007275NRG24050220241828806
|
05/02/2024
|
devi lal
|
2721007275WL033146
|
devi lal
|
00468
|
UBIN0544680
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
2274402307
|
|
DEVI LAL REGAR S/O PANCHU REGAR
|
UNION BANK OF INDIA(508500)
|
|
562
|
SILORA
|
RJ-272100727502491400/115
(नलू)
|
2721007275NRG24050220241828739
|
05/02/2024
|
SANTOSH
|
2721007275WL033144
|
SANTOSH
|
00468
|
UBIN0544680
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2274321329
|
|
SANTOSH W/O DEVI LAL RAIGAR
|
UNION BANK OF INDIA(508500)
|
|
563
|
SILORA
|
RJ-272100727502491400/118
(नलू)
|
2721007275NRG24050220241829805
|
05/02/2024
|
SHUSILA
|
2721007275WL033159
|
SHUSILA
|
00468
|
UBIN0544680
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2274402309
|
|
SUSHILA DEVI WO RAMSWROOP BHARGAV
|
UNION BANK OF INDIA(508500)
|
|
564
|
SILORA
|
RJ-272100727502491400/12
(नलू)
|
2721007275NRG24050220241829806
|
05/02/2024
|
CHANA DEVI
|
2721007275WL033159
|
CHANA DEVI
|
00468
|
UBIN0544680
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2274321380
|
|
CHAND DEVI W/O RADHAKISHAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
565
|
SILORA
|
RJ-272100727502491400/13
(नलू)
|
2721007275NRG24050220241829808
|
05/02/2024
|
RAMKANYA DEVI
|
2721007275WL033159
|
RAMKANYA DEVI
|
00468
|
UBIN0544680
|
1833
|
1833
|
Processed
|
28/03/2024
|
|
2274321228
|
|
RAMKANYA DEVI W/O VISHRAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
566
|
SILORA
|
RJ-272100727502491400/133
(नलू)
|
2721007275NRG24050220241829809
|
05/02/2024
|
gokul
|
2721007275WL033159
|
gokul
|
00468
|
UBIN0544680
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274402206
|
|
GOKUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
SILORA
|
RJ-272100727502491400/137
(नलू)
|
2721007275NRG24050220241828742
|
05/02/2024
|
visharam
|
2721007275WL033144
|
visharam
|
00468
|
UBIN0544680
|
1562
|
1562
|
Processed
|
28/03/2024
|
|
2274402141
|
|
VISHRAM JAT S/O SUJA JAT
|
UNION BANK OF INDIA(508500)
|
|
568
|
SILORA
|
RJ-272100727502491400/138
(नलू)
|
2721007275NRG24050220241828808
|
05/02/2024
|
PUSHPA
|
2721007275WL033146
|
PUSHPA
|
00468
|
UBIN0544680
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
2274321376
|
|
PUSHPA W/O GANESH SAIN
|
UNION BANK OF INDIA(508500)
|
|
569
|
SILORA
|
RJ-272100727502491400/160
(नलू)
|
2721007275NRG24050220241828811
|
05/02/2024
|
soni devi
|
2721007275WL033146
|
soni devi
|
00468
|
UBIN0544680
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
2274321489
|
|
SONI
|
UNION BANK OF INDIA(508500)
|
|
570
|
SILORA
|
RJ-272100727502491400/167
(नलू)
|
2721007275NRG24050220241828744
|
05/02/2024
|
NERAJ DEVI
|
2721007275WL033144
|
NERAJ DEVI
|
00468
|
UBIN0544680
|
1551
|
1551
|
Processed
|
28/03/2024
|
|
2274402085
|
|
NERAJ W/O AMAR CHAND CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
571
|
SILORA
|
RJ-272100727502491400/173
(नलू)
|
2721007275NRG24050220241829811
|
05/02/2024
|
MANA DEVI
|
2721007275WL033159
|
MANA DEVI
|
00468
|
UBIN0544680
|
1833
|
1833
|
Processed
|
28/03/2024
|
|
2274321480
|
|
MANA DEVI W/O RAJU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
572
|
SILORA
|
RJ-272100727502491400/175
(नलू)
|
2721007275NRG24050220241828746
|
05/02/2024
|
CHHOTI DEVI
|
2721007275WL033144
|
CHHOTI DEVI
|
00468
|
UBIN0544680
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
2274402139
|
|
CHHOTI DEVI W/O MANGALA RAM CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
573
|
SILORA
|
RJ-272100727502491400/181
(नलू)
|
2721007275NRG24050220241829812
|
05/02/2024
|
NATHU
|
2721007275WL033159
|
NATHU
|
00468
|
UBIN0544680
|
1859
|
1859
|
Processed
|
28/03/2024
|
|
2274402106
|
|
NATHU S/O NANDA DHOLI
|
UNION BANK OF INDIA(508500)
|
|
574
|
SILORA
|
RJ-272100727502491400/190
(नलू)
|
2721007275NRG24050220241828747
|
05/02/2024
|
rasal devi
|
2721007275WL033144
|
rasal devi
|
00468
|
UBIN0544680
|
1573
|
1573
|
Processed
|
28/03/2024
|
|
2274402308
|
|
RASAL DEVI W/O HARI JAT
|
UNION BANK OF INDIA(508500)
|
|
575
|
SILORA
|
RJ-272100727502491400/202
(नलू)
|
2721007275NRG24050220241829816
|
05/02/2024
|
kamalesh
|
2721007275WL033159
|
kamalesh
|
00468
|
UBIN0544680
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2274402094
|
|
KAMALESH CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
576
|
SILORA
|
RJ-272100727502491400/21
(नलू)
|
2721007275NRG24050220241828820
|
05/02/2024
|
rameshwari
|
2721007275WL033146
|
rameshwari
|
00468
|
UBIN0544680
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
2274402142
|
|
RAMESHWARI DEVI KUMHAR W/O SH. PREM CHA
|
UNION BANK OF INDIA(508500)
|
|
577
|
SILORA
|
RJ-272100727502491400/215
(नलू)
|
2721007275NRG24050220241829817
|
05/02/2024
|
SAMPATI
|
2721007275WL033159
|
SAMPATI
|
00468
|
UBIN0544680
|
1833
|
1833
|
Processed
|
28/03/2024
|
|
2274402114
|
|
SAMPATI DEVI W/O HAJRI LAL RAGAR
|
UNION BANK OF INDIA(508500)
|
|
578
|
SILORA
|
RJ-272100727502491400/233
(नलू)
|
2721007275NRG24050220241829819
|
05/02/2024
|
VEEKHRM SINGH
|
2721007275WL033159
|
VEEKHRM SINGH
|
00468
|
UBIN0544680
|
1859
|
1859
|
Processed
|
28/03/2024
|
|
2274321385
|
|
VIKRAM SINGH NARUKA S/O MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
579
|
SILORA
|
RJ-272100727502491400/246
(नलू)
|
2721007275NRG24050220241828749
|
05/02/2024
|
GHGA DEVI
|
2721007275WL033144
|
GHGA DEVI
|
00468
|
UBIN0544680
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2274321323
|
|
GANGA DEVI W/O BALURAM
|
BANK OF INDIA(508505)
|
|
580
|
SILORA
|
RJ-272100727502491400/263
(नलू)
|
2721007275NRG24050220241828751
|
05/02/2024
|
MANJU DEVI
|
2721007275WL033144
|
MANJU DEVI
|
00468
|
UBIN0544680
|
286
|
286
|
Processed
|
28/03/2024
|
|
2274321431
|
|
MANJU DEVI W/O HARDAYAL
|
UNION BANK OF INDIA(508500)
|
|
581
|
SILORA
|
RJ-272100727502491400/27
(नलू)
|
2721007275NRG24050220241828752
|
05/02/2024
|
MANBHAR DEVI
|
2721007275WL033144
|
MANBHAR DEVI
|
00468
|
UBIN0544680
|
1551
|
1551
|
Processed
|
28/03/2024
|
|
2274321122
|
|
MANBHAR DEVI W/O LATE HANUMAN SHARMA
|
BANK OF INDIA(508505)
|
|
582
|
SILORA
|
RJ-272100727502491400/276
(नलू)
|
2721007275NRG24050220241828825
|
05/02/2024
|
SANIYA DEVI
|
2721007275WL033146
|
SANIYA DEVI
|
00468
|
UBIN0544680
|
1573
|
1573
|
Processed
|
28/03/2024
|
|
2274402310
|
|
SANJYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
583
|
SILORA
|
RJ-272100727502491400/279
(नलू)
|
2721007275NRG24050220241829822
|
05/02/2024
|
AYODHYA DEVI
|
2721007275WL033159
|
AYODHYA DEVI
|
00468
|
UBIN0544680
|
1833
|
1833
|
Processed
|
28/03/2024
|
|
2274321204
|
|
AYODHYA DEVI W/O VISHRAM JAT
|
UNION BANK OF INDIA(508500)
|
|
584
|
SILORA
|
RJ-272100727502491400/285
(नलू)
|
2721007275NRG24050220241828826
|
05/02/2024
|
GOPALI DEVI
|
2721007275WL033146
|
GOPALI DEVI
|
00468
|
UBIN0544680
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274402034
|
|
GOPALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
585
|
SILORA
|
RJ-272100727502491400/297
(नलू)
|
2721007275NRG24050220241829824
|
05/02/2024
|
LAHDA
|
2721007275WL033159
|
LAHDA
|
00468
|
UBIN0544680
|
1833
|
1833
|
Processed
|
28/03/2024
|
|
2274402241
|
|
LADA DEVI W/O RUPARAM KHATIK
|
UNION BANK OF INDIA(508500)
|
|
586
|
SILORA
|
RJ-272100727502491400/298
(नलू)
|
2721007275NRG24050220241829825
|
05/02/2024
|
Mohni
|
2721007275WL033159
|
Mohni
|
00468
|
UBIN0544680
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
2274321490
|
|
MOHINI
|
CANARA BANK(508532)
|
|
587
|
SILORA
|
RJ-272100727502491400/336
(नलू)
|
2721007275NRG24050220241828831
|
05/02/2024
|
komal sharma
|
2721007275WL033146
|
komal sharma
|
00468
|
UBIN0544680
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274402080
|
|
KOMAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
588
|
SILORA
|
RJ-272100727502491400/336
(नलू)
|
2721007275NRG24050220241829829
|
05/02/2024
|
Sushila Devi
|
2721007275WL033159
|
Sushila Devi
|
00468
|
UBIN0544680
|
1833
|
1833
|
Processed
|
28/03/2024
|
|
2274402294
|
|
SUSHILA DEVI SHARMA W/O HANUMAN PRASAD S
|
UNION BANK OF INDIA(508500)
|
|
589
|
SILORA
|
RJ-272100727502491400/340
(नलू)
|
2721007275NRG24050220241828832
|
05/02/2024
|
BHANWAR SINGH
|
2721007275WL033146
|
BHANWAR SINGH
|
00468
|
UBIN0544680
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
2274402133
|
|
BHANWAR SINGH S/O SHRI MAHAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
590
|
SILORA
|
RJ-272100727502491400/36
(नलू)
|
2721007275NRG24050220241829833
|
05/02/2024
|
SHYOJI RAM
|
2721007275WL033159
|
SHYOJI RAM
|
00468
|
UBIN0544680
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274402340
|
|
SOJI RAM S/O SHORAM RAIGAR
|
UNION BANK OF INDIA(508500)
|
|
591
|
SILORA
|
RJ-272100727502491400/37
(नलू)
|
2721007275NRG24050220241829834
|
05/02/2024
|
LALI DEVI
|
2721007275WL033159
|
LALI DEVI
|
00468
|
UBIN0544680
|
1833
|
1833
|
Processed
|
28/03/2024
|
|
2274321258
|
|
LALI DEVI W/O KISHANLAL JAT
|
UNION BANK OF INDIA(508500)
|
|
592
|
SILORA
|
RJ-272100727502491400/371
(नलू)
|
2721007275NRG24050220241828758
|
05/02/2024
|
LALITA DEVI
|
2721007275WL033144
|
LALITA DEVI
|
00468
|
UBIN0544680
|
1562
|
1562
|
Processed
|
28/03/2024
|
|
2274321322
|
|
LALITA DEVI W/O SURAJKARAN PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
593
|
SILORA
|
RJ-272100727502491400/375
(नलू)
|
2721007275NRG24050220241828759
|
05/02/2024
|
GYARASI DEVI
|
2721007275WL033144
|
GYARASI DEVI
|
00468
|
UBIN0544680
|
1562
|
1562
|
Processed
|
28/03/2024
|
|
2274321150
|
|
GYARASI DEVI JAT
|
UNION BANK OF INDIA(508500)
|
|
594
|
SILORA
|
RJ-272100727502491400/388
(नलू)
|
2721007275NRG24050220241829839
|
05/02/2024
|
NERAJ
|
2721007275WL033159
|
NERAJ
|
00468
|
UBIN0544680
|
141
|
141
|
Processed
|
28/03/2024
|
|
2274402074
|
|
NERAJ WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
595
|
SILORA
|
RJ-272100727502491400/407
(नलू)
|
2721007275NRG24050220241828762
|
05/02/2024
|
SHNTOSH
|
2721007275WL033144
|
SHNTOSH
|
00468
|
UBIN0544680
|
987
|
987
|
Processed
|
28/03/2024
|
|
2274321446
|
|
SANTOSH KUMAWAT W/O RAM DAYAL
|
UNION BANK OF INDIA(508500)
|
|
596
|
SILORA
|
RJ-272100727502491400/416
(नलू)
|
2721007275NRG24050220241828763
|
05/02/2024
|
GANGA DEVI
|
2721007275WL033144
|
GANGA DEVI
|
00468
|
UBIN0544680
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2274321475
|
|
GANGA DEVI W/O KALYAN GUJJAR
|
UNION BANK OF INDIA(508500)
|
|
597
|
SILORA
|
RJ-272100727502491400/424
(नलू)
|
2721007275NRG24050220241829842
|
05/02/2024
|
PARWTI
|
2721007275WL033159
|
PARWTI
|
00468
|
UBIN0544680
|
1859
|
1859
|
Processed
|
28/03/2024
|
|
2274321207
|
|
PARWATI DEVI W/O SARDAR DAROGA
|
UNION BANK OF INDIA(508500)
|
|
598
|
SILORA
|
RJ-272100727502491400/436
(नलू)
|
2721007275NRG24050220241828840
|
05/02/2024
|
KANI DEVI
|
2721007275WL033146
|
KANI DEVI
|
00468
|
UBIN0544680
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
2274321330
|
|
KANI DEVI W/O RAMA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
599
|
SILORA
|
RJ-272100727502491400/437
(नलू)
|
2721007275NRG24050220241829844
|
05/02/2024
|
mana
|
2721007275WL033159
|
mana
|
00468
|
UBIN0544680
|
1833
|
1833
|
Processed
|
28/03/2024
|
|
2274402202
|
|
MANA
|
UNION BANK OF INDIA(508500)
|
|
600
|
SILORA
|
RJ-272100727502491400/440
(नलू)
|
2721007275NRG24050220241828764
|
05/02/2024
|
MOHNEI DEVI
|
2721007275WL033144
|
MOHNEI DEVI
|
00468
|
UBIN0544680
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2274321429
|
|
MOHANI DEVI W/O SARRAM JAT
|
UNION BANK OF INDIA(508500)
|
|
601
|
SILORA
|
RJ-272100727502491400/486-A
(नलू)
|
2721007275NRG24050220241828765
|
05/02/2024
|
GANESH
|
2721007275WL033144
|
GANESH
|
00468
|
UBIN0544680
|
1420
|
1420
|
Processed
|
28/03/2024
|
|
2274321379
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
602
|
SILORA
|
RJ-272100727502491400/489
(नलू)
|
2721007275NRG24050220241829848
|
05/02/2024
|
RAJU DEVI
|
2721007275WL033159
|
RAJU DEVI
|
00468
|
UBIN0544680
|
141
|
141
|
Processed
|
28/03/2024
|
|
2274321334
|
|
RAJU DEVI
|
RATNAKAR BANK(607393)
|
|
603
|
SILORA
|
RJ-272100727502491400/492-A
(नलू)
|
2721007275NRG24050220241828847
|
05/02/2024
|
KELASHI DEVI
|
2721007275WL033146
|
KELASHI DEVI
|
00468
|
UBIN0544680
|
715
|
715
|
Processed
|
28/03/2024
|
|
2274321420
|
|
KELASHI DEVI W/O LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
604
|
SILORA
|
RJ-272100727502491400/498
(नलू)
|
2721007275NRG24050220241828848
|
05/02/2024
|
durga devi
|
2721007275WL033146
|
durga devi
|
00468
|
UBIN0544680
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
2274321430
|
|
DURGA DEVI W/O NAND KISHOR PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
605
|
SILORA
|
RJ-272100727502491400/500
(नलू)
|
2721007275NRG24050220241829851
|
05/02/2024
|
SAJJAN DEVI
|
2721007275WL033159
|
SAJJAN DEVI
|
00468
|
UBIN0544680
|
1833
|
1833
|
Processed
|
28/03/2024
|
|
2274321382
|
|
SAJJAN DEVI W/O LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
606
|
SILORA
|
RJ-272100727502491400/504
(नलू)
|
2721007275NRG24050220241828850
|
05/02/2024
|
LALITA
|
2721007275WL033146
|
LALITA
|
00468
|
UBIN0544680
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
2274321477
|
|
LALITA W/O SITARAM MEGHWAL
|
UNION BANK OF INDIA(508500)
|
|
607
|
SILORA
|
RJ-272100727502491400/509
(नलू)
|
2721007275NRG24050220241828851
|
05/02/2024
|
LALI DEVI
|
2721007275WL033146
|
LALI DEVI
|
00468
|
UBIN0544680
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
2274321427
|
|
LALI DEVI W/O RAJU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
608
|
SILORA
|
RJ-272100727502491400/517
(नलू)
|
2721007275NRG24050220241828767
|
05/02/2024
|
SUPYAR DEVI
|
2721007275WL033144
|
SUPYAR DEVI
|
00468
|
UBIN0544680
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
2274402081
|
|
GEETA DEVI W/O RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
609
|
SILORA
|
RJ-272100727502491400/519
(नलू)
|
2721007275NRG24050220241828852
|
05/02/2024
|
SAMOTRA DEVI
|
2721007275WL033146
|
SAMOTRA DEVI
|
00468
|
UBIN0544680
|
1160
|
1160
|
Processed
|
28/03/2024
|
|
2274402036
|
|
SAMAUTRA DEVI JAT W/O HARIRAM JAT
|
UNION BANK OF INDIA(508500)
|
|
610
|
SILORA
|
RJ-272100727502491400/520
(नलू)
|
2721007275NRG24050220241828853
|
05/02/2024
|
SANJU DEVI
|
2721007275WL033146
|
SANJU DEVI
|
00468
|
UBIN0544680
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
2274402089
|
|
SANJU DEVI W/O SURAJKARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
611
|
SILORA
|
RJ-272100727502491400/525-A
(नलू)
|
2721007275NRG24050220241829854
|
05/02/2024
|
laxmi devi
|
2721007275WL033159
|
laxmi devi
|
00468
|
UBIN0544680
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2274402039
|
|
LAKSHMI DEVI W/O RAM SWAROOP JAT
|
UNION BANK OF INDIA(508500)
|
|
612
|
SILORA
|
RJ-272100727502491400/538
(नलू)
|
2721007275NRG24050220241828855
|
05/02/2024
|
pushpa regar
|
2721007275WL033146
|
pushpa regar
|
00468
|
UBIN0544680
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
2274402131
|
|
PUSHPA REGAR
|
UNION BANK OF INDIA(508500)
|
|
613
|
SILORA
|
RJ-272100727502491400/545
(नलू)
|
2721007275NRG24050220241829855
|
05/02/2024
|
sonu devi
|
2721007275WL033159
|
sonu devi
|
00468
|
UBIN0544680
|
1833
|
1833
|
Processed
|
28/03/2024
|
|
2274402086
|
|
SONU DEVI W/O SURESH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
614
|
SILORA
|
RJ-272100727502491400/553
(नलू)
|
2721007275NRG24050220241828768
|
05/02/2024
|
manju deevi
|
2721007275WL033144
|
manju deevi
|
00468
|
UBIN0544680
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274402093
|
|
MANJU DEVI W/O HEMRAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
615
|
SILORA
|
RJ-272100727502491400/563
(नलू)
|
2721007275NRG24050220241829856
|
05/02/2024
|
laxmi devi
|
2721007275WL033159
|
laxmi devi
|
00468
|
UBIN0544680
|
1833
|
1833
|
Processed
|
28/03/2024
|
|
2274402116
|
|
LAXMI KATIK W/O MANOHAR KATIK
|
UNION BANK OF INDIA(508500)
|
|
616
|
SILORA
|
RJ-272100727502491400/567
(नलू)
|
2721007275NRG24050220241829857
|
05/02/2024
|
neraj devi
|
2721007275WL033159
|
neraj devi
|
00468
|
UBIN0544680
|
1833
|
1833
|
Processed
|
28/03/2024
|
|
2274402239
|
|
NERAJ DEVI W/O RAGHUNATH JAT
|
UNION BANK OF INDIA(508500)
|
|
617
|
SILORA
|
RJ-272100727502491400/75
(नलू)
|
2721007275NRG24050220241828858
|
05/02/2024
|
MAYA DEVISED
|
2721007275WL033146
|
MAYA DEVISED
|
00468
|
UBIN0544680
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
2274321215
|
|
MAYA DEVI W/O KANA KHATIK
|
UNION BANK OF INDIA(508500)
|
|
618
|
SILORA
|
RJ-272100727502491400/89
(नलू)
|
2721007275NRG24050220241828860
|
05/02/2024
|
Chhuti devi
|
2721007275WL033146
|
Chhuti devi
|
00468
|
UBIN0544680
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2274402040
|
|
CHOTI DEVI W/O KANARAM JAT
|
UNION BANK OF INDIA(508500)
|
|
619
|
SILORA
|
RJ-272100727502491400/9
(नलू)
|
2721007275NRG24050220241829861
|
05/02/2024
|
kamla devi
|
2721007275WL033159
|
kamla devi
|
00468
|
UBIN0544680
|
1859
|
1859
|
Processed
|
28/03/2024
|
|
2274402111
|
|
KAMLA W/O NAND LAL KHATIK
|
UNION BANK OF INDIA(508500)
|
|
620
|
SILORA
|
RJ-272100727502491400/95
(नलू)
|
2721007275NRG24050220241828863
|
05/02/2024
|
MAINA DEVI
|
2721007275WL033146
|
MAINA DEVI
|
00468
|
UBIN0544680
|
1584
|
1584
|
Processed
|
28/03/2024
|
|
2274321391
|
|
MAINA DEVI W/O BABULAL KHATIK
|
UNION BANK OF INDIA(508500)
|
|
621
|
SILORA
|
RJ-272100727502491800/1
(नलू)
|
2721007275NRG24050220241826825
|
05/02/2024
|
BHOLI
|
2721007275WL033115
|
BHOLI
|
00468
|
UBIN0544680
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2274402329
|
|
BHOLI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
622
|
SILORA
|
RJ-272100727502491800/100
(नलू)
|
2721007275NRG24050220241826826
|
05/02/2024
|
SHRAWANI DEVI
|
2721007275WL033115
|
SHRAWANI DEVI
|
00468
|
UBIN0544680
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
2274402172
|
|
SHRAWANI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
623
|
SILORA
|
RJ-272100727502491800/102
(नलू)
|
2721007275NRG24050220241826827
|
05/02/2024
|
RINKU
|
2721007275WL033115
|
RINKU
|
00468
|
UBIN0544680
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274321108
|
|
RINKU W/O CHOTU LAL BAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
624
|
SILORA
|
RJ-272100727502491800/103
(नलू)
|
2721007275NRG24050220241826828
|
05/02/2024
|
SURGYAN DEVI
|
2721007275WL033115
|
SURGYAN DEVI
|
00468
|
UBIN0544680
|
1458
|
1458
|
Processed
|
28/03/2024
|
|
2274402147
|
|
SURGYAN DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
625
|
SILORA
|
RJ-272100727502491800/104
(नलू)
|
2721007275NRG24050220241826829
|
05/02/2024
|
KANI
|
2721007275WL033115
|
KANI
|
00468
|
UBIN0544680
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274402168
|
|
KANI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
626
|
SILORA
|
RJ-272100727502491800/105
(नलू)
|
2721007275NRG24050220241826830
|
05/02/2024
|
CHUKA DEVI KHATEEK
|
2721007275WL033115
|
CHUKA DEVI KHATEEK
|
00468
|
UBIN0544680
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2274402127
|
|
CHUKA KHATEEK
|
UNION BANK OF INDIA(508500)
|
|
627
|
SILORA
|
RJ-272100727502491800/106
(नलू)
|
2721007275NRG24050220241826831
|
05/02/2024
|
BADAAM
|
2721007275WL033115
|
BADAAM
|
00468
|
UBIN0544680
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2274321210
|
|
BIDAM DEVI BAGRIA
|
UNION BANK OF INDIA(508500)
|
|
628
|
SILORA
|
RJ-272100727502491800/107
(नलू)
|
2721007275NRG24050220241827727
|
05/02/2024
|
CHUKI
|
2721007275WL033130
|
CHUKI
|
00468
|
UBIN0544680
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2274321219
|
|
CHUKI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
629
|
SILORA
|
RJ-272100727502491800/108
(नलू)
|
2721007275NRG24050220241826832
|
05/02/2024
|
MANA
|
2721007275WL033115
|
MANA
|
00468
|
UBIN0544680
|
966
|
966
|
Processed
|
28/03/2024
|
|
2274402178
|
|
MANA DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
630
|
SILORA
|
RJ-272100727502491800/109
(नलू)
|
2721007275NRG24050220241826833
|
05/02/2024
|
JADAV
|
2721007275WL033115
|
JADAV
|
00468
|
UBIN0544680
|
1467
|
1467
|
Processed
|
28/03/2024
|
|
2274402162
|
|
JADAV DEVI
|
RATNAKAR BANK(607393)
|
|
631
|
SILORA
|
RJ-272100727502491800/110
(नलू)
|
2721007275NRG24050220241826834
|
05/02/2024
|
LALI
|
2721007275WL033115
|
LALI
|
00468
|
UBIN0544680
|
324
|
324
|
Processed
|
28/03/2024
|
|
2274402170
|
|
LALI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
632
|
SILORA
|
RJ-272100727502491800/111
(नलू)
|
2721007275NRG24050220241827728
|
05/02/2024
|
BHAWARI
|
2721007275WL033130
|
BHAWARI
|
00468
|
UBIN0544680
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2274321220
|
|
BHANWARI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
633
|
SILORA
|
RJ-272100727502491800/112
(नलू)
|
2721007275NRG24050220241826835
|
05/02/2024
|
GEETA
|
2721007275WL033115
|
GEETA
|
00468
|
UBIN0544680
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2274402235
|
|
GEETA DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
634
|
SILORA
|
RJ-272100727502491800/113
(नलू)
|
2721007275NRG24050220241827729
|
05/02/2024
|
SAYARI
|
2721007275WL033130
|
SAYARI
|
00468
|
UBIN0544680
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
2274321283
|
|
SAYARI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
635
|
SILORA
|
RJ-272100727502491800/114
(नलू)
|
2721007275NRG24050220241827730
|
05/02/2024
|
MANNA
|
2721007275WL033130
|
MANNA
|
00468
|
UBIN0544680
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2274402330
|
|
MANNA DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
636
|
SILORA
|
RJ-272100727502491800/115
(नलू)
|
2721007275NRG24050220241826836
|
05/02/2024
|
RADHA DEVI
|
2721007275WL033115
|
RADHA DEVI
|
00468
|
UBIN0544680
|
1771
|
1771
|
Processed
|
28/03/2024
|
|
2274402136
|
|
RADHA GURJAR W/O DEV KARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
637
|
SILORA
|
RJ-272100727502491800/116
(नलू)
|
2721007275NRG24050220241827731
|
05/02/2024
|
SEETA
|
2721007275WL033130
|
SEETA
|
00468
|
UBIN0544680
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
2274402155
|
|
SITA DEVI BAGRIA
|
UNION BANK OF INDIA(508500)
|
|
638
|
SILORA
|
RJ-272100727502491800/118
(नलू)
|
2721007275NRG24050220241826837
|
05/02/2024
|
KISHAN
|
2721007275WL033115
|
KISHAN
|
00468
|
UBIN0544680
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2274321327
|
|
KISHNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
639
|
SILORA
|
RJ-272100727502491800/120
(नलू)
|
2721007275NRG24050220241827732
|
05/02/2024
|
SAPNA
|
2721007275WL033130
|
SAPNA
|
00468
|
UBIN0544680
|
1976
|
1976
|
Processed
|
28/03/2024
|
|
2274321221
|
|
SAJANA DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
640
|
SILORA
|
RJ-272100727502491800/121
(नलू)
|
2721007275NRG24050220241826838
|
05/02/2024
|
CHANDA
|
2721007275WL033115
|
CHANDA
|
00468
|
UBIN0544680
|
2093
|
2093
|
Processed
|
28/03/2024
|
|
2274402208
|
|
CHANDA GURJAR W/O MANGU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
641
|
SILORA
|
RJ-272100727502491800/122
(नलू)
|
2721007275NRG24050220241826839
|
05/02/2024
|
BHOLI
|
2721007275WL033115
|
BHOLI
|
00468
|
UBIN0544680
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
2274402140
|
|
BHOLI DEVI GURJAR W/O SHRI RAM NARAYAN G
|
UNION BANK OF INDIA(508500)
|
|
642
|
SILORA
|
RJ-272100727502491800/123
(नलू)
|
2721007275NRG24050220241826840
|
05/02/2024
|
NANDU
|
2721007275WL033115
|
NANDU
|
00468
|
UBIN0544680
|
640
|
640
|
Processed
|
28/03/2024
|
|
2274402270
|
|
NANDU GURJAR W/O CHOTU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
643
|
SILORA
|
RJ-272100727502491800/124
(नलू)
|
2721007275NRG24050220241827733
|
05/02/2024
|
SAYRI
|
2721007275WL033130
|
SAYRI
|
00468
|
UBIN0544680
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
2274402266
|
|
SAYARI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
644
|
SILORA
|
RJ-272100727502491800/127
(नलू)
|
2721007275NRG24050220241826841
|
05/02/2024
|
SANTOSH DEVI
|
2721007275WL033115
|
SANTOSH DEVI
|
00468
|
UBIN0544680
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274321212
|
|
SANTOSH DEVI W/O DAYAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
645
|
SILORA
|
RJ-272100727502491800/128
(नलू)
|
2721007275NRG24050220241826842
|
05/02/2024
|
MAINA
|
2721007275WL033115
|
MAINA
|
00468
|
UBIN0544680
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
2274402342
|
|
MAINA DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
646
|
SILORA
|
RJ-272100727502491800/13
(नलू)
|
2721007275NRG24050220241827734
|
05/02/2024
|
BARJI
|
2721007275WL033130
|
BARJI
|
00468
|
UBIN0544680
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2274402274
|
|
BARJI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
647
|
SILORA
|
RJ-272100727502491800/131
(नलू)
|
2721007275NRG24050220241827735
|
05/02/2024
|
LALI
|
2721007275WL033130
|
LALI
|
00468
|
UBIN0544680
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
2274321425
|
|
LALI DEVI W/O SHRAWAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
648
|
SILORA
|
RJ-272100727502491800/133
(नलू)
|
2721007275NRG24050220241827736
|
05/02/2024
|
BHANWARI
|
2721007275WL033130
|
BHANWARI
|
00468
|
UBIN0544680
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274402277
|
|
BHANWARI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
649
|
SILORA
|
RJ-272100727502491800/135
(नलू)
|
2721007275NRG24050220241827737
|
05/02/2024
|
MOHANI
|
2721007275WL033130
|
MOHANI
|
00468
|
UBIN0544680
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2274402328
|
|
MOHANI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
650
|
SILORA
|
RJ-272100727502491800/138
(नलू)
|
2721007275NRG24050220241826843
|
05/02/2024
|
BAHWERI
|
2721007275WL033115
|
BAHWERI
|
00468
|
UBIN0544680
|
1127
|
1127
|
Processed
|
28/03/2024
|
|
2274321368
|
|
BHANWARI DEVI W/O CHOTURAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
651
|
SILORA
|
RJ-272100727502491800/139
(नलू)
|
2721007275NRG24050220241826844
|
05/02/2024
|
SHAYARI
|
2721007275WL033115
|
SHAYARI
|
00468
|
UBIN0544680
|
2093
|
2093
|
Processed
|
28/03/2024
|
|
2274321217
|
|
SAYARI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
652
|
SILORA
|
RJ-272100727502491800/140
(नलू)
|
2721007275NRG24050220241826845
|
05/02/2024
|
SAMPATI
|
2721007275WL033115
|
SAMPATI
|
00468
|
UBIN0544680
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
2274321103
|
|
SAMPATI DEVI KHATIK
|
UNION BANK OF INDIA(508500)
|
|
653
|
SILORA
|
RJ-272100727502491800/141
(नलू)
|
2721007275NRG24050220241826846
|
05/02/2024
|
CHNTA
|
2721007275WL033115
|
CHNTA
|
00468
|
UBIN0544680
|
1458
|
1458
|
Processed
|
28/03/2024
|
|
2274321226
|
|
MRS CHANTA CHANTA
|
STATE BANK OF INDIA(508548)
|
|
654
|
SILORA
|
RJ-272100727502491800/142
(नलू)
|
2721007275NRG24050220241826847
|
05/02/2024
|
MANRAJ
|
2721007275WL033115
|
MANRAJ
|
00468
|
UBIN0544680
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
2274402298
|
|
MANRAJ DEVI BAGRIA
|
UNION BANK OF INDIA(508500)
|
|
655
|
SILORA
|
RJ-272100727502491800/144
(नलू)
|
2721007275NRG24050220241826848
|
05/02/2024
|
CHANDA
|
2721007275WL033115
|
CHANDA
|
00468
|
UBIN0544680
|
966
|
966
|
Processed
|
28/03/2024
|
|
2274402288
|
|
CHANDA DEVI
|
RATNAKAR BANK(607393)
|
|
656
|
SILORA
|
RJ-272100727502491800/147
(नलू)
|
2721007275NRG24050220241826849
|
05/02/2024
|
GOTYA DEVI
|
2721007275WL033115
|
GOTYA DEVI
|
00468
|
UBIN0544680
|
1304
|
1304
|
Processed
|
28/03/2024
|
|
2274402157
|
|
GHOTYA DEVI
|
RATNAKAR BANK(607393)
|
|
657
|
SILORA
|
RJ-272100727502491800/148
(नलू)
|
2721007275NRG24050220241827738
|
05/02/2024
|
KAMALA
|
2721007275WL033130
|
KAMALA
|
00468
|
UBIN0544680
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2274321280
|
|
KAMLA DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
658
|
SILORA
|
RJ-272100727502491800/149
(नलू)
|
2721007275NRG24050220241826850
|
05/02/2024
|
SEETA
|
2721007275WL033115
|
SEETA
|
00468
|
UBIN0544680
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2274402286
|
|
SITA DEVI
|
RATNAKAR BANK(607393)
|
|
659
|
SILORA
|
RJ-272100727502491800/152
(नलू)
|
2721007275NRG24050220241827739
|
05/02/2024
|
BHULI DEVI
|
2721007275WL033130
|
BHULI DEVI
|
00468
|
UBIN0544680
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
2274402275
|
|
BHULI DEVI KHATIK
|
UNION BANK OF INDIA(508500)
|
|
660
|
SILORA
|
RJ-272100727502491800/153
(नलू)
|
2721007275NRG24050220241826851
|
05/02/2024
|
SAROJ
|
2721007275WL033115
|
SAROJ
|
00468
|
UBIN0544680
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
2274402265
|
|
SAROJ DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
661
|
SILORA
|
RJ-272100727502491800/154
(नलू)
|
2721007275NRG24050220241826852
|
05/02/2024
|
NARAYANI
|
2721007275WL033115
|
NARAYANI
|
00468
|
UBIN0544680
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
2274321328
|
|
NARAYANI DEVI GURJAR W/O KALU RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
662
|
SILORA
|
RJ-272100727502491800/156
(नलू)
|
2721007275NRG24050220241826853
|
05/02/2024
|
KOMALI
|
2721007275WL033115
|
KOMALI
|
00468
|
UBIN0544680
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
2274321227
|
|
KOYAL DEVI W/O SUWA LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
663
|
SILORA
|
RJ-272100727502491800/157
(नलू)
|
2721007275NRG24050220241827740
|
05/02/2024
|
GYANA
|
2721007275WL033130
|
GYANA
|
00468
|
UBIN0544680
|
1836
|
1836
|
Processed
|
28/03/2024
|
|
2274402180
|
|
GYANA DEVI
|
RATNAKAR BANK(607393)
|
|
664
|
SILORA
|
RJ-272100727502491800/16
(नलू)
|
2721007275NRG24050220241827741
|
05/02/2024
|
nandu
|
2721007275WL033130
|
nandu
|
00468
|
UBIN0544680
|
1989
|
1989
|
Rejected
|
28/03/2024
|
|
2274402079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
665
|
SILORA
|
RJ-272100727502491800/165
(नलू)
|
2721007275NRG24050220241826854
|
05/02/2024
|
PREM DEVI
|
2721007275WL033115
|
PREM DEVI
|
00468
|
UBIN0544680
|
805
|
805
|
Processed
|
28/03/2024
|
|
2274402153
|
|
PREM DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
666
|
SILORA
|
RJ-272100727502491800/166
(नलू)
|
2721007275NRG24050220241826855
|
05/02/2024
|
MANBHAR DEVI
|
2721007275WL033115
|
MANBHAR DEVI
|
00468
|
UBIN0544680
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2274321313
|
|
MANBHAR DEVI W/O MAHAVEER GURJAR
|
UNION BANK OF INDIA(508500)
|
|
667
|
SILORA
|
RJ-272100727502491800/167
(नलू)
|
2721007275NRG24050220241827742
|
05/02/2024
|
GHHOTYA
|
2721007275WL033130
|
GHHOTYA
|
00468
|
UBIN0544680
|
1976
|
1976
|
Processed
|
28/03/2024
|
|
2274402148
|
|
GOTYA DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
668
|
SILORA
|
RJ-272100727502491800/169
(नलू)
|
2721007275NRG24050220241827743
|
05/02/2024
|
AMARI
|
2721007275WL033130
|
AMARI
|
00468
|
UBIN0544680
|
1836
|
1836
|
Processed
|
28/03/2024
|
|
2274402176
|
|
AMARI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
669
|
SILORA
|
RJ-272100727502491800/17
(नलू)
|
2721007275NRG24050220241826856
|
05/02/2024
|
SITA
|
2721007275WL033115
|
SITA
|
00468
|
UBIN0544680
|
1771
|
1771
|
Processed
|
28/03/2024
|
|
2274402285
|
|
SITA DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
670
|
SILORA
|
RJ-272100727502491800/175
(नलू)
|
2721007275NRG24050220241826857
|
05/02/2024
|
DHAPU
|
2721007275WL033115
|
DHAPU
|
00468
|
UBIN0544680
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
2274402179
|
|
DHAPU DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
671
|
SILORA
|
RJ-272100727502491800/177
(नलू)
|
2721007275NRG24050220241826858
|
05/02/2024
|
MAYA DEVI
|
2721007275WL033115
|
MAYA DEVI
|
00468
|
UBIN0544680
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274402173
|
|
MAYA DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
672
|
SILORA
|
RJ-272100727502491800/179
(नलू)
|
2721007275NRG24050220241827744
|
05/02/2024
|
NOSHAR
|
2721007275WL033130
|
NOSHAR
|
00468
|
UBIN0544680
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274321320
|
|
NOSAR DEVI W/O RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
673
|
SILORA
|
RJ-272100727502491800/180
(नलू)
|
2721007275NRG24050220241826859
|
05/02/2024
|
SANTYA
|
2721007275WL033115
|
SANTYA
|
00468
|
UBIN0544680
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2274321282
|
|
SANTYA DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
674
|
SILORA
|
RJ-272100727502491800/181
(नलू)
|
2721007275NRG24050220241826860
|
05/02/2024
|
LALI
|
2721007275WL033115
|
LALI
|
00468
|
UBIN0544680
|
1304
|
1304
|
Processed
|
28/03/2024
|
|
2274402169
|
|
LALI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
675
|
SILORA
|
RJ-272100727502491800/185
(नलू)
|
2721007275NRG24050220241826861
|
05/02/2024
|
GHEESI DEVI
|
2721007275WL033115
|
GHEESI DEVI
|
00468
|
UBIN0544680
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2274321218
|
|
DHISI DEVI
|
RATNAKAR BANK(607393)
|
|
676
|
SILORA
|
RJ-272100727502491800/186
(नलू)
|
2721007275NRG24050220241826862
|
05/02/2024
|
FOOLA
|
2721007275WL033115
|
FOOLA
|
00468
|
UBIN0544680
|
2093
|
2093
|
Processed
|
28/03/2024
|
|
2274402276
|
|
FULLA DEVI
|
RATNAKAR BANK(607393)
|
|
677
|
SILORA
|
RJ-272100727502491800/187
(नलू)
|
2721007275NRG24050220241827745
|
05/02/2024
|
SANTYA
|
2721007275WL033130
|
SANTYA
|
00468
|
UBIN0544680
|
1976
|
1976
|
Processed
|
28/03/2024
|
|
2274321211
|
|
SANTYA DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
678
|
SILORA
|
RJ-272100727502491800/188
(नलू)
|
2721007275NRG24050220241827746
|
05/02/2024
|
tegu gurjar
|
2721007275WL033130
|
tegu gurjar
|
00468
|
UBIN0544680
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274402252
|
|
TEJU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
679
|
SILORA
|
RJ-272100727502491800/190
(नलू)
|
2721007275NRG24050220241826863
|
05/02/2024
|
RODI
|
2721007275WL033115
|
RODI
|
00468
|
UBIN0544680
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
2274402166
|
|
RODI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
680
|
SILORA
|
RJ-272100727502491800/193
(नलू)
|
2721007275NRG24050220241827747
|
05/02/2024
|
SARAJU
|
2721007275WL033130
|
SARAJU
|
00468
|
UBIN0544680
|
1963
|
1963
|
Processed
|
28/03/2024
|
|
2274402144
|
|
SARJU DEVI GUJAR W/O MUNSI &BAISHI RAM G
|
UNION BANK OF INDIA(508500)
|
|
681
|
SILORA
|
RJ-272100727502491800/195
(नलू)
|
2721007275NRG24050220241826864
|
05/02/2024
|
GITA DEVI
|
2721007275WL033115
|
GITA DEVI
|
00468
|
UBIN0544680
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2274321224
|
|
GEETA DEVI GUJAR W/O BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
682
|
SILORA
|
RJ-272100727502491800/196
(नलू)
|
2721007275NRG24050220241826865
|
05/02/2024
|
RAMTI
|
2721007275WL033115
|
RAMTI
|
00468
|
UBIN0544680
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2274321099
|
|
RAMTI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
683
|
SILORA
|
RJ-272100727502491800/198
(नलू)
|
2721007275NRG24050220241826866
|
05/02/2024
|
BHANWARI DEVI
|
2721007275WL033115
|
BHANWARI DEVI
|
00468
|
UBIN0544680
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274402273
|
|
BHANWARI DEVI KHATIK
|
UNION BANK OF INDIA(508500)
|
|
684
|
SILORA
|
RJ-272100727502491800/199
(नलू)
|
2721007275NRG24050220241827748
|
05/02/2024
|
dhanna
|
2721007275WL033130
|
dhanna
|
00468
|
UBIN0544680
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274402113
|
|
DHANNA S/O RODU
|
UNION BANK OF INDIA(508500)
|
|
685
|
SILORA
|
RJ-272100727502491800/2
(नलू)
|
2721007275NRG24050220241827749
|
05/02/2024
|
KANI
|
2721007275WL033130
|
KANI
|
00468
|
UBIN0544680
|
1963
|
1963
|
Processed
|
28/03/2024
|
|
2274402165
|
|
KANI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
686
|
SILORA
|
RJ-272100727502491800/20
(नलू)
|
2721007275NRG24050220241827750
|
05/02/2024
|
MAYA DEVI
|
2721007275WL033130
|
MAYA DEVI
|
00468
|
UBIN0544680
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274321316
|
|
MAYA DEVI D/O GAJANAND GURJAR
|
UNION BANK OF INDIA(508500)
|
|
687
|
SILORA
|
RJ-272100727502491800/200
(नलू)
|
2721007275NRG24050220241826867
|
05/02/2024
|
NORAT
|
2721007275WL033115
|
NORAT
|
00468
|
UBIN0544680
|
1304
|
1304
|
Processed
|
28/03/2024
|
|
2274321315
|
|
NORAT BAWRI S/O MADHULAL BAWRI
|
UNION BANK OF INDIA(508500)
|
|
688
|
SILORA
|
RJ-272100727502491800/202
(नलू)
|
2721007275NRG24050220241826868
|
05/02/2024
|
RATANI
|
2721007275WL033115
|
RATANI
|
00468
|
UBIN0544680
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2274321377
|
|
RATNI DEVI W/O RAGHUNATH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
689
|
SILORA
|
RJ-272100727502491800/203
(नलू)
|
2721007275NRG24050220241827751
|
05/02/2024
|
JARINA
|
2721007275WL033130
|
JARINA
|
00468
|
UBIN0544680
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274402331
|
|
JARINA BANO
|
RATNAKAR BANK(607393)
|
|
690
|
SILORA
|
RJ-272100727502491800/205
(नलू)
|
2721007275NRG24050220241827752
|
05/02/2024
|
BALI
|
2721007275WL033130
|
BALI
|
00468
|
UBIN0544680
|
1976
|
1976
|
Processed
|
28/03/2024
|
|
2274402297
|
|
BALI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
691
|
SILORA
|
RJ-272100727502491800/206
(नलू)
|
2721007275NRG24050220241827753
|
05/02/2024
|
CHUKI
|
2721007275WL033130
|
CHUKI
|
00468
|
UBIN0544680
|
1694
|
1694
|
Processed
|
28/03/2024
|
|
2274402160
|
|
CHUKI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
692
|
SILORA
|
RJ-272100727502491800/207
(नलू)
|
2721007275NRG24050220241826869
|
05/02/2024
|
CHHOTYA DEVI GURJAR
|
2721007275WL033115
|
CHHOTYA DEVI GURJAR
|
00468
|
UBIN0544680
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2274321281
|
|
GOTYA DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
693
|
SILORA
|
RJ-272100727502491800/208
(नलू)
|
2721007275NRG24050220241826870
|
05/02/2024
|
BALI DEVI
|
2721007275WL033115
|
BALI DEVI
|
00468
|
UBIN0544680
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2274402174
|
|
BALI
|
RATNAKAR BANK(607393)
|
|
694
|
SILORA
|
RJ-272100727502491800/209
(नलू)
|
2721007275NRG24050220241826871
|
05/02/2024
|
SUNITA
|
2721007275WL033115
|
SUNITA
|
00468
|
UBIN0544680
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
2274321367
|
|
SUNITA DEVI W/O NARAYAN KHATIK
|
UNION BANK OF INDIA(508500)
|
|
695
|
SILORA
|
RJ-272100727502491800/21
(नलू)
|
2721007275NRG24050220241827754
|
05/02/2024
|
FULA DEVI
|
2721007275WL033130
|
FULA DEVI
|
00468
|
UBIN0544680
|
1963
|
1963
|
Processed
|
28/03/2024
|
|
2274321337
|
|
FULA DEVI WO HARDIN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
696
|
SILORA
|
RJ-272100727502491800/210
(नलू)
|
2721007275NRG24050220241827755
|
05/02/2024
|
GEETA
|
2721007275WL033130
|
GEETA
|
00468
|
UBIN0544680
|
1824
|
1824
|
Processed
|
28/03/2024
|
|
2274402164
|
|
GEETA DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
697
|
SILORA
|
RJ-272100727502491800/211-A
(नलू)
|
2721007275NRG24050220241826872
|
05/02/2024
|
SONU DEVI
|
2721007275WL033115
|
SONU DEVI
|
00468
|
UBIN0544680
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274402035
|
|
SONU DEVI
|
RATNAKAR BANK(607393)
|
|
698
|
SILORA
|
RJ-272100727502491800/213
(नलू)
|
2721007275NRG24050220241826873
|
05/02/2024
|
HANUMAN DADI
|
2721007275WL033115
|
HANUMAN DADI
|
00468
|
UBIN0544680
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
2274402115
|
|
HANUMAN DADI S/O BAWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
699
|
SILORA
|
RJ-272100727502491800/214
(नलू)
|
2721007275NRG24050220241826874
|
05/02/2024
|
DEOO
|
2721007275WL033115
|
DEOO
|
00468
|
UBIN0544680
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274402186
|
|
DEV
|
RATNAKAR BANK(607393)
|
|
700
|
SILORA
|
RJ-272100727502491800/216
(नलू)
|
2721007275NRG24050220241826875
|
05/02/2024
|
MAHFAUL
|
2721007275WL033115
|
MAHFAUL
|
00468
|
UBIN0544680
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274402251
|
|
HARFUL DEVI W/O BAGHCHAND GURJAR
|
UNION BANK OF INDIA(508500)
|
|
701
|
SILORA
|
RJ-272100727502491800/22
(नलू)
|
2721007275NRG24050220241826876
|
05/02/2024
|
RUKAMA
|
2721007275WL033115
|
RUKAMA
|
00468
|
UBIN0544680
|
1771
|
1771
|
Processed
|
28/03/2024
|
|
2274321433
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
SILORA
|
RJ-272100727502491800/220
(नलू)
|
2721007275NRG24050220241827756
|
05/02/2024
|
Aachuki
|
2721007275WL033130
|
Aachuki
|
00468
|
UBIN0544680
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274402209
|
|
ACHUKI DEVI W/O RAMDEV GURJR
|
UNION BANK OF INDIA(508500)
|
|
703
|
SILORA
|
RJ-272100727502491800/221
(नलू)
|
2721007275NRG24050220241827757
|
05/02/2024
|
GEETA
|
2721007275WL033130
|
GEETA
|
00468
|
UBIN0544680
|
755
|
755
|
Processed
|
28/03/2024
|
|
2274402269
|
|
GEETA DEVI W/O GORDHAN JI KHATIK
|
UNION BANK OF INDIA(508500)
|
|
704
|
SILORA
|
RJ-272100727502491800/225
(नलू)
|
2721007275NRG24050220241826877
|
05/02/2024
|
RATANI
|
2721007275WL033115
|
RATANI
|
00468
|
UBIN0544680
|
1476
|
1476
|
Processed
|
28/03/2024
|
|
2274402118
|
|
RATANI DEVI W/O BAGCHAND KHATIK
|
UNION BANK OF INDIA(508500)
|
|
705
|
SILORA
|
RJ-272100727502491800/227
(नलू)
|
2721007275NRG24050220241826878
|
05/02/2024
|
CHOTYA DEVI
|
2721007275WL033115
|
CHOTYA DEVI
|
00468
|
UBIN0544680
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2274402221
|
|
CHOTYA DEVI W/O NANDLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
706
|
SILORA
|
RJ-272100727502491800/23
(नलू)
|
2721007275NRG24050220241826879
|
05/02/2024
|
KANI
|
2721007275WL033115
|
KANI
|
00468
|
UBIN0544680
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2274402281
|
|
KANI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
707
|
SILORA
|
RJ-272100727502491800/230
(नलू)
|
2721007275NRG24050220241826880
|
05/02/2024
|
RAMA
|
2721007275WL033115
|
RAMA
|
00468
|
UBIN0544680
|
2093
|
2093
|
Processed
|
28/03/2024
|
|
2274402280
|
|
RAMA DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
708
|
SILORA
|
RJ-272100727502491800/231
(नलू)
|
2721007275NRG24050220241827758
|
05/02/2024
|
SANTOSH
|
2721007275WL033130
|
SANTOSH
|
00468
|
UBIN0544680
|
2015
|
2015
|
Processed
|
28/03/2024
|
|
2274321314
|
|
SANTOSH DEVI W/O MADAN LAL KHATIK
|
UNION BANK OF INDIA(508500)
|
|
709
|
SILORA
|
RJ-272100727502491800/232
(नलू)
|
2721007275NRG24050220241827759
|
05/02/2024
|
SEETA
|
2721007275WL033130
|
SEETA
|
00468
|
UBIN0544680
|
1976
|
1976
|
Processed
|
28/03/2024
|
|
2274402267
|
|
SEETA DEVI W/O LATE DURGA RAM
|
UNION BANK OF INDIA(508500)
|
|
710
|
SILORA
|
RJ-272100727502491800/236
(नलू)
|
2721007275NRG24050220241827760
|
05/02/2024
|
MANNA
|
2721007275WL033130
|
MANNA
|
00468
|
UBIN0544680
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274321230
|
|
MANNA DEVI W/O RAGHUVEER GURJAR
|
UNION BANK OF INDIA(508500)
|
|
711
|
SILORA
|
RJ-272100727502491800/238
(नलू)
|
2721007275NRG24050220241827761
|
05/02/2024
|
NORATI
|
2721007275WL033130
|
NORATI
|
00468
|
UBIN0544680
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274402159
|
|
NORATI
|
UNION BANK OF INDIA(508500)
|
|
712
|
SILORA
|
RJ-272100727502491800/239
(नलू)
|
2721007275NRG24050220241827762
|
05/02/2024
|
BASKHR BANO
|
2721007275WL033130
|
BASKHR BANO
|
00468
|
UBIN0544680
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274321421
|
|
BASKAR BANO W/O MUMTAJ MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
713
|
SILORA
|
RJ-272100727502491800/240
(नलू)
|
2721007275NRG24050220241827763
|
05/02/2024
|
MAINA DEVI
|
2721007275WL033130
|
MAINA DEVI
|
00468
|
UBIN0544680
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274321223
|
|
MAINA BANO W/O MAHBOOB ALI
|
UNION BANK OF INDIA(508500)
|
|
714
|
SILORA
|
RJ-272100727502491800/244
(नलू)
|
2721007275NRG24050220241827764
|
05/02/2024
|
MAINA
|
2721007275WL033130
|
MAINA
|
00468
|
UBIN0544680
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274321338
|
|
MAINA DEVI W/O HANUMAN BAGRIYA
|
UNION BANK OF INDIA(508500)
|
|
715
|
SILORA
|
RJ-272100727502491800/245
(नलू)
|
2721007275NRG24050220241826881
|
05/02/2024
|
MOHNI
|
2721007275WL033115
|
MOHNI
|
00468
|
UBIN0544680
|
1771
|
1771
|
Processed
|
28/03/2024
|
|
2274321442
|
|
MOHANI DEVI W/O MAHAVEER GURJAR
|
UNION BANK OF INDIA(508500)
|
|
716
|
SILORA
|
RJ-272100727502491800/25
(नलू)
|
2721007275NRG24050220241826882
|
05/02/2024
|
LALI
|
2721007275WL033115
|
LALI
|
00468
|
UBIN0544680
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274402121
|
|
LALI W/O I BALU BAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
717
|
SILORA
|
RJ-272100727502491800/251
(नलू)
|
2721007275NRG24050220241827765
|
05/02/2024
|
DAHRA
|
2721007275WL033130
|
DAHRA
|
00468
|
UBIN0544680
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274402038
|
|
DHARA DEVI W/O NAND LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
718
|
SILORA
|
RJ-272100727502491800/254
(नलू)
|
2721007275NRG24050220241826883
|
05/02/2024
|
NEERU DEVI
|
2721007275WL033115
|
NEERU DEVI
|
00468
|
UBIN0544680
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274321225
|
|
NEERU DEVI W/O GOGARAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
719
|
SILORA
|
RJ-272100727502491800/256
(नलू)
|
2721007275NRG24050220241827766
|
05/02/2024
|
SANU DEVI
|
2721007275WL033130
|
SANU DEVI
|
00468
|
UBIN0544680
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274321229
|
|
SANU GURJAR W/O HIRA LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
720
|
SILORA
|
RJ-272100727502491800/259
(नलू)
|
2721007275NRG24050220241827767
|
05/02/2024
|
DEU DEVI
|
2721007275WL033130
|
DEU DEVI
|
00468
|
UBIN0544680
|
1812
|
1812
|
Processed
|
28/03/2024
|
|
2274321381
|
|
DEU DEVI W/O RAJU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
721
|
SILORA
|
RJ-272100727502491800/26
(नलू)
|
2721007275NRG24050220241826884
|
05/02/2024
|
RAMA
|
2721007275WL033115
|
RAMA
|
00468
|
UBIN0544680
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274321107
|
|
RAMA DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
722
|
SILORA
|
RJ-272100727502491800/262
(नलू)
|
2721007275NRG24050220241826885
|
05/02/2024
|
SONU DEVI
|
2721007275WL033115
|
SONU DEVI
|
00468
|
UBIN0544680
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2274402210
|
|
SONU DEVI W/O DAYAL RAM KHATIK
|
UNION BANK OF INDIA(508500)
|
|
723
|
SILORA
|
RJ-272100727502491800/263
(नलू)
|
2721007275NRG24050220241826886
|
05/02/2024
|
Kani Devi
|
2721007275WL033115
|
Kani Devi
|
00468
|
UBIN0544680
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274402249
|
|
KANI DEVI
|
RATNAKAR BANK(607393)
|
|
724
|
SILORA
|
RJ-272100727502491800/264
(नलू)
|
2721007275NRG24050220241826887
|
05/02/2024
|
Gopali Devi
|
2721007275WL033115
|
Gopali Devi
|
00468
|
UBIN0544680
|
1771
|
1771
|
Processed
|
28/03/2024
|
|
2274402069
|
|
GOPALI DEVI W/O BHAGCHAND GURJAR
|
UNION BANK OF INDIA(508500)
|
|
725
|
SILORA
|
RJ-272100727502491800/265
(नलू)
|
2721007275NRG24050220241827768
|
05/02/2024
|
KIRAN
|
2721007275WL033130
|
KIRAN
|
00468
|
UBIN0544680
|
1963
|
1963
|
Processed
|
28/03/2024
|
|
2274402245
|
|
KIRAN
|
RATNAKAR BANK(607393)
|
|
726
|
SILORA
|
RJ-272100727502491800/266
(नलू)
|
2721007275NRG24050220241827769
|
05/02/2024
|
RUPA DEVI
|
2721007275WL033130
|
RUPA DEVI
|
00468
|
UBIN0544680
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274402070
|
|
ROOPA DEVI W/O PRABHU LAL
|
UNION BANK OF INDIA(508500)
|
|
727
|
SILORA
|
RJ-272100727502491800/268
(नलू)
|
2721007275NRG24050220241827770
|
05/02/2024
|
rama choudhary
|
2721007275WL033130
|
rama choudhary
|
00468
|
UBIN0544680
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274402128
|
|
RAMA CHOUDHRY
|
UNION BANK OF INDIA(508500)
|
|
728
|
SILORA
|
RJ-272100727502491800/269
(नलू)
|
2721007275NRG24050220241827771
|
05/02/2024
|
NERAJ DEVI
|
2721007275WL033130
|
NERAJ DEVI
|
00468
|
UBIN0544680
|
1963
|
1963
|
Processed
|
28/03/2024
|
|
2274402240
|
|
NERAJ
|
UNION BANK OF INDIA(508500)
|
|
729
|
SILORA
|
RJ-272100727502491800/271
(नलू)
|
2721007275NRG24050220241826888
|
05/02/2024
|
MANSA DEVI
|
2721007275WL033115
|
MANSA DEVI
|
00468
|
UBIN0544680
|
1771
|
1771
|
Processed
|
28/03/2024
|
|
2274402076
|
|
MANSA DEVI
|
UNION BANK OF INDIA(508500)
|
|
730
|
SILORA
|
RJ-272100727502491800/274
(नलू)
|
2721007275NRG24050220241826889
|
05/02/2024
|
HEERA DEVI
|
2721007275WL033115
|
HEERA DEVI
|
00468
|
UBIN0544680
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2274402303
|
|
HEERA
|
RATNAKAR BANK(607393)
|
|
731
|
SILORA
|
RJ-272100727502491800/275
(नलू)
|
2721007275NRG24050220241826890
|
05/02/2024
|
MAMTA DEVI
|
2721007275WL033115
|
MAMTA DEVI
|
00468
|
UBIN0544680
|
1288
|
1288
|
Processed
|
28/03/2024
|
|
2274402244
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
732
|
SILORA
|
RJ-272100727502491800/277
(नलू)
|
2721007275NRG24050220241826891
|
05/02/2024
|
MANBHAR DEVI
|
2721007275WL033115
|
MANBHAR DEVI
|
00468
|
UBIN0544680
|
161
|
161
|
Processed
|
28/03/2024
|
|
2274402247
|
|
MANBHAR
|
RATNAKAR BANK(607393)
|
|
733
|
SILORA
|
RJ-272100727502491800/279
(नलू)
|
2721007275NRG24050220241826892
|
05/02/2024
|
NANUDI DEVI
|
2721007275WL033115
|
NANUDI DEVI
|
00468
|
UBIN0544680
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
2274402126
|
|
NANUDI DEVI D/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
734
|
SILORA
|
RJ-272100727502491800/28
(नलू)
|
2721007275NRG24050220241826893
|
05/02/2024
|
NANDU
|
2721007275WL033115
|
NANDU
|
00468
|
UBIN0544680
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
2274402171
|
|
NANDU DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
735
|
SILORA
|
RJ-272100727502491800/280
(नलू)
|
2721007275NRG24050220241826894
|
05/02/2024
|
MANJU DEVI
|
2721007275WL033115
|
MANJU DEVI
|
00468
|
UBIN0544680
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2274402301
|
|
MANJU DEVI W/O SURAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
736
|
SILORA
|
RJ-272100727502491800/283
(नलू)
|
2721007275NRG24050220241827772
|
05/02/2024
|
Gora devi
|
2721007275WL033130
|
Gora devi
|
00468
|
UBIN0544680
|
1976
|
1976
|
Processed
|
28/03/2024
|
|
2274402078
|
|
GOURA DEVI
|
UNION BANK OF INDIA(508500)
|
|
737
|
SILORA
|
RJ-272100727502491800/284
(नलू)
|
2721007275NRG24050220241826895
|
05/02/2024
|
POOJA DEVI
|
2721007275WL033115
|
POOJA DEVI
|
00468
|
UBIN0544680
|
1304
|
1304
|
Processed
|
28/03/2024
|
|
2274402122
|
|
POOJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
738
|
SILORA
|
RJ-272100727502491800/29
(नलू)
|
2721007275NRG24050220241826896
|
05/02/2024
|
KANI DEVI
|
2721007275WL033115
|
KANI DEVI
|
00468
|
UBIN0544680
|
1771
|
1771
|
Processed
|
28/03/2024
|
|
2274402156
|
|
RANI DEVI
|
RATNAKAR BANK(607393)
|
|
739
|
SILORA
|
RJ-272100727502491800/292
(नलू)
|
2721007275NRG24050220241826897
|
05/02/2024
|
suryan
|
2721007275WL033115
|
suryan
|
00468
|
UBIN0544680
|
1771
|
1771
|
Processed
|
28/03/2024
|
|
2274402250
|
|
SURGYAN DEVI W/O KARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
740
|
SILORA
|
RJ-272100727502491800/30
(नलू)
|
2721007275NRG24050220241827773
|
05/02/2024
|
MOOLI DEVI
|
2721007275WL033130
|
MOOLI DEVI
|
00468
|
UBIN0544680
|
1963
|
1963
|
Processed
|
28/03/2024
|
|
2274402150
|
|
MOOLI DEVI KHATIK
|
UNION BANK OF INDIA(508500)
|
|
741
|
SILORA
|
RJ-272100727502491800/31
(नलू)
|
2721007275NRG24050220241826898
|
05/02/2024
|
LACHA
|
2721007275WL033115
|
LACHA
|
00468
|
UBIN0544680
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274402237
|
|
LACHHA DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
742
|
SILORA
|
RJ-272100727502491800/32
(नलू)
|
2721007275NRG24050220241826899
|
05/02/2024
|
SHANTI
|
2721007275WL033115
|
SHANTI
|
00468
|
UBIN0544680
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
2274402183
|
|
SHANTI DEVI GURJAR W/O BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
743
|
SILORA
|
RJ-272100727502491800/34
(नलू)
|
2721007275NRG24050220241826900
|
05/02/2024
|
MATHRA DEVI
|
2721007275WL033115
|
MATHRA DEVI
|
00468
|
UBIN0544680
|
1467
|
1467
|
Processed
|
28/03/2024
|
|
2274402284
|
|
MATHARA DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
744
|
SILORA
|
RJ-272100727502491800/35
(नलू)
|
2721007275NRG24050220241826901
|
05/02/2024
|
SHAYARI
|
2721007275WL033115
|
SHAYARI
|
00468
|
UBIN0544680
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2274321222
|
|
SAYARI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
745
|
SILORA
|
RJ-272100727502491800/36
(नलू)
|
2721007275NRG24050220241827774
|
05/02/2024
|
JEEVANI DEVI
|
2721007275WL033130
|
JEEVANI DEVI
|
00468
|
UBIN0544680
|
1963
|
1963
|
Processed
|
28/03/2024
|
|
2274402181
|
|
JEEWANI W/O LT SH. RAM LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
746
|
SILORA
|
RJ-272100727502491800/360
(नलू)
|
2721007275NRG24050220241826902
|
05/02/2024
|
HANSA DEVI
|
2721007275WL033115
|
HANSA DEVI
|
00468
|
UBIN0544680
|
1127
|
1127
|
Processed
|
28/03/2024
|
|
2274321370
|
|
HANSA DEVI
|
UNION BANK OF INDIA(508500)
|
|
747
|
SILORA
|
RJ-272100727502491800/361
(नलू)
|
2721007275NRG24050220241826903
|
05/02/2024
|
RAJU DEVI
|
2721007275WL033115
|
RAJU DEVI
|
00468
|
UBIN0544680
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2274321444
|
|
RAJU DEVI W/O SHYORAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
748
|
SILORA
|
RJ-272100727502491800/363
(नलू)
|
2721007275NRG24050220241826904
|
05/02/2024
|
NERAJ DEVI
|
2721007275WL033115
|
NERAJ DEVI
|
00468
|
UBIN0544680
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2274321432
|
|
NERAJ DEVI W/O RAMDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
749
|
SILORA
|
RJ-272100727502491800/364
(नलू)
|
2721007275NRG24050220241826905
|
05/02/2024
|
SANTYA DEVI
|
2721007275WL033115
|
SANTYA DEVI
|
00468
|
UBIN0544680
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2274321378
|
|
SANTYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
750
|
SILORA
|
RJ-272100727502491800/365
(नलू)
|
2721007275NRG24050220241826906
|
05/02/2024
|
REKHA DEVI
|
2721007275WL033115
|
REKHA DEVI
|
00468
|
UBIN0544680
|
1476
|
1476
|
Processed
|
28/03/2024
|
|
2274321443
|
|
REKHA DEVI W/O BHAGCHAND GURJAR
|
UNION BANK OF INDIA(508500)
|
|
751
|
SILORA
|
RJ-272100727502491800/366
(नलू)
|
2721007275NRG24050220241826907
|
05/02/2024
|
KOMAL
|
2721007275WL033115
|
KOMAL
|
00468
|
UBIN0544680
|
160
|
160
|
Processed
|
28/03/2024
|
|
2274321390
|
|
KOMAL W/O DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
752
|
SILORA
|
RJ-272100727502491800/40
(नलू)
|
2721007275NRG24050220241826908
|
05/02/2024
|
PUSHI
|
2721007275WL033115
|
PUSHI
|
00468
|
UBIN0544680
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274321326
|
|
PUSI BAGARIYA W/O MANGALA
|
UNION BANK OF INDIA(508500)
|
|
753
|
SILORA
|
RJ-272100727502491800/42
(नलू)
|
2721007275NRG24050220241826909
|
05/02/2024
|
SHANTI
|
2721007275WL033115
|
SHANTI
|
00468
|
UBIN0544680
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2274402154
|
|
SHANTI DEVI KHATIK
|
UNION BANK OF INDIA(508500)
|
|
754
|
SILORA
|
RJ-272100727502491800/43
(नलू)
|
2721007275NRG24050220241826910
|
05/02/2024
|
bahni devi
|
2721007275WL033115
|
bahni devi
|
00468
|
UBIN0544680
|
1771
|
1771
|
Processed
|
28/03/2024
|
|
2274402075
|
|
BANNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
755
|
SILORA
|
RJ-272100727502491800/45
(नलू)
|
2721007275NRG24050220241826911
|
05/02/2024
|
NANDU
|
2721007275WL033115
|
NANDU
|
00468
|
UBIN0544680
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2274402268
|
|
NANDU DEVI BAGARIA W/O SHRAWAN BAGARIA
|
UNION BANK OF INDIA(508500)
|
|
756
|
SILORA
|
RJ-272100727502491800/47
(नलू)
|
2721007275NRG24050220241826912
|
05/02/2024
|
MULEE
|
2721007275WL033115
|
MULEE
|
00468
|
UBIN0544680
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2274402110
|
|
MULI W/O BHURU BAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
757
|
SILORA
|
RJ-272100727502491800/48
(नलू)
|
2721007275NRG24050220241826913
|
05/02/2024
|
Beela devi
|
2721007275WL033115
|
Beela devi
|
00468
|
UBIN0544680
|
805
|
805
|
Processed
|
28/03/2024
|
|
2274321312
|
|
BILLA DEVI GURJAR W/O GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
758
|
SILORA
|
RJ-272100727502491800/49
(नलू)
|
2721007275NRG24050220241827775
|
05/02/2024
|
MULI
|
2721007275WL033130
|
MULI
|
00468
|
UBIN0544680
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2274321259
|
|
BHULI DEVI KHATIK W/O KANA RAM
|
UNION BANK OF INDIA(508500)
|
|
759
|
SILORA
|
RJ-272100727502491800/5
(नलू)
|
2721007275NRG24050220241827776
|
05/02/2024
|
GALOL
|
2721007275WL033130
|
GALOL
|
00468
|
UBIN0544680
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
2274402175
|
|
GALOL DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
760
|
SILORA
|
RJ-272100727502491800/50
(नलू)
|
2721007275NRG24050220241826914
|
05/02/2024
|
SURGYAN
|
2721007275WL033115
|
SURGYAN
|
00468
|
UBIN0544680
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
2274321284
|
|
SURGYAN DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
761
|
SILORA
|
RJ-272100727502491800/52
(नलू)
|
2721007275NRG24050220241826915
|
05/02/2024
|
GATHUL DEVI
|
2721007275WL033115
|
GATHUL DEVI
|
00468
|
UBIN0544680
|
1771
|
1771
|
Processed
|
28/03/2024
|
|
2274321374
|
|
GATHUL DEVI W/O SHRAWAN GUJAR
|
UNION BANK OF INDIA(508500)
|
|
762
|
SILORA
|
RJ-272100727502491800/55
(नलू)
|
2721007275NRG24050220241827777
|
05/02/2024
|
SURGYAN
|
2721007275WL033130
|
SURGYAN
|
00468
|
UBIN0544680
|
1963
|
1963
|
Processed
|
28/03/2024
|
|
2274402151
|
|
SURGYAN DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
763
|
SILORA
|
RJ-272100727502491800/57
(नलू)
|
2721007275NRG24050220241827778
|
05/02/2024
|
MAMTA DEVI
|
2721007275WL033130
|
MAMTA DEVI
|
00468
|
UBIN0544680
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274321216
|
|
MAMTA DEVI KHATIK
|
UNION BANK OF INDIA(508500)
|
|
764
|
SILORA
|
RJ-272100727502491800/59
(नलू)
|
2721007275NRG24050220241826916
|
05/02/2024
|
BHULI DEVI
|
2721007275WL033115
|
BHULI DEVI
|
00468
|
UBIN0544680
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274321214
|
|
FULI DEVI
|
RATNAKAR BANK(607393)
|
|
765
|
SILORA
|
RJ-272100727502491800/6
(नलू)
|
2721007275NRG24050220241826917
|
05/02/2024
|
KISANI
|
2721007275WL033115
|
KISANI
|
00468
|
UBIN0544680
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2274321100
|
|
KISHNI BAGARIRA W/O SUVA
|
UNION BANK OF INDIA(508500)
|
|
766
|
SILORA
|
RJ-272100727502491800/61
(नलू)
|
2721007275NRG24050220241826918
|
05/02/2024
|
SUNDAR
|
2721007275WL033115
|
SUNDAR
|
00468
|
UBIN0544680
|
322
|
322
|
Processed
|
28/03/2024
|
|
2274402158
|
|
SUNDAR DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
767
|
SILORA
|
RJ-272100727502491800/62
(नलू)
|
2721007275NRG24050220241827779
|
05/02/2024
|
KAMALA
|
2721007275WL033130
|
KAMALA
|
00468
|
UBIN0544680
|
154
|
154
|
Processed
|
28/03/2024
|
|
2274402263
|
|
KAMLA DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
768
|
SILORA
|
RJ-272100727502491800/64
(नलू)
|
2721007275NRG24050220241826919
|
05/02/2024
|
NANDU
|
2721007275WL033115
|
NANDU
|
00468
|
UBIN0544680
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
2274321423
|
|
NANDU DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
769
|
SILORA
|
RJ-272100727502491800/65
(नलू)
|
2721007275NRG24050220241826920
|
05/02/2024
|
KAMLA DEVI
|
2721007275WL033115
|
KAMLA DEVI
|
00468
|
UBIN0544680
|
1467
|
1467
|
Processed
|
28/03/2024
|
|
2274402177
|
|
KAMLA DEVI BAGRIA
|
UNION BANK OF INDIA(508500)
|
|
770
|
SILORA
|
RJ-272100727502491800/68
(नलू)
|
2721007275NRG24050220241826921
|
05/02/2024
|
KAMLA
|
2721007275WL033115
|
KAMLA
|
00468
|
UBIN0544680
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2274321106
|
|
KAMLA W/O VISHRAM BAGRIYA
|
UNION BANK OF INDIA(508500)
|
|
771
|
SILORA
|
RJ-272100727502491800/69
(नलू)
|
2721007275NRG24050220241826922
|
05/02/2024
|
GEETA
|
2721007275WL033115
|
GEETA
|
00468
|
UBIN0544680
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
2274402161
|
|
GITA
|
RATNAKAR BANK(607393)
|
|
772
|
SILORA
|
RJ-272100727502491800/70
(नलू)
|
2721007275NRG24050220241827780
|
05/02/2024
|
DOLYA
|
2721007275WL033130
|
DOLYA
|
00468
|
UBIN0544680
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274402296
|
|
DHOLYA DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
773
|
SILORA
|
RJ-272100727502491800/75
(नलू)
|
2721007275NRG24050220241827781
|
05/02/2024
|
RATNI
|
2721007275WL033130
|
RATNI
|
00468
|
UBIN0544680
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274402182
|
|
RATNI DEVI W/O HAJARI LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
774
|
SILORA
|
RJ-272100727502491800/76
(नलू)
|
2721007275NRG24050220241827782
|
05/02/2024
|
NANUDI
|
2721007275WL033130
|
NANUDI
|
00468
|
UBIN0544680
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274402163
|
|
NANUDI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
775
|
SILORA
|
RJ-272100727502491800/77
(नलू)
|
2721007275NRG24050220241826923
|
05/02/2024
|
KAMLI DEVI
|
2721007275WL033115
|
KAMLI DEVI
|
00468
|
UBIN0544680
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2274321428
|
|
KAMLA DEVI
|
RATNAKAR BANK(607393)
|
|
776
|
SILORA
|
RJ-272100727502491800/79
(नलू)
|
2721007275NRG24050220241826924
|
05/02/2024
|
KAMLA
|
2721007275WL033115
|
KAMLA
|
00468
|
UBIN0544680
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
2274321424
|
|
KAMLA DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
777
|
SILORA
|
RJ-272100727502491800/8
(नलू)
|
2721007275NRG24050220241827783
|
05/02/2024
|
SOWANI
|
2721007275WL033130
|
SOWANI
|
00468
|
UBIN0544680
|
1976
|
1976
|
Processed
|
28/03/2024
|
|
2274402236
|
|
SOVANI DEVI KHATIK
|
UNION BANK OF INDIA(508500)
|
|
778
|
SILORA
|
RJ-272100727502491800/80
(नलू)
|
2721007275NRG24050220241826925
|
05/02/2024
|
SURGYAN
|
2721007275WL033115
|
SURGYAN
|
00468
|
UBIN0544680
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2274321098
|
|
SURGYAN DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
779
|
SILORA
|
RJ-272100727502491800/82
(नलू)
|
2721007275NRG24050220241826926
|
05/02/2024
|
LALI
|
2721007275WL033115
|
LALI
|
00468
|
UBIN0544680
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274402278
|
|
LALI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
780
|
SILORA
|
RJ-272100727502491800/85
(नलू)
|
2721007275NRG24050220241826927
|
05/02/2024
|
NANDU
|
2721007275WL033115
|
NANDU
|
00468
|
UBIN0544680
|
1771
|
1771
|
Processed
|
28/03/2024
|
|
2274402152
|
|
NANDU DEVI
|
RATNAKAR BANK(607393)
|
|
781
|
SILORA
|
RJ-272100727502491800/86
(नलू)
|
2721007275NRG24050220241827784
|
05/02/2024
|
GEETA
|
2721007275WL033130
|
GEETA
|
00468
|
UBIN0544680
|
1824
|
1824
|
Processed
|
28/03/2024
|
|
2274402167
|
|
GEETA DEVI KHATIK
|
UNION BANK OF INDIA(508500)
|
|
782
|
SILORA
|
RJ-272100727502491800/88
(नलू)
|
2721007275NRG24050220241827785
|
05/02/2024
|
MANA
|
2721007275WL033130
|
MANA
|
00468
|
UBIN0544680
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274321392
|
|
MANA DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
783
|
SILORA
|
RJ-272100727502491800/89
(नलू)
|
2721007275NRG24050220241827786
|
05/02/2024
|
NANUDI
|
2721007275WL033130
|
NANUDI
|
00468
|
UBIN0544680
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2274321426
|
|
NANU DEVI GURJAR W/O DEV NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
784
|
SILORA
|
RJ-272100727502491800/90
(नलू)
|
2721007275NRG24050220241826928
|
05/02/2024
|
NANDU
|
2721007275WL033115
|
NANDU
|
00468
|
UBIN0544680
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274402279
|
|
NANDU DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
785
|
SILORA
|
RJ-272100727502491800/94
(नलू)
|
2721007275NRG24050220241826929
|
05/02/2024
|
NORATI
|
2721007275WL033115
|
NORATI
|
00468
|
UBIN0544680
|
2106
|
2106
|
Processed
|
28/03/2024
|
|
2274402185
|
|
NORATI DEVI BAGARIYA W/O SHYOJI
|
UNION BANK OF INDIA(508500)
|
|
786
|
SILORA
|
RJ-272100727502491800/95
(नलू)
|
2721007275NRG24050220241826930
|
05/02/2024
|
LALI DEVI GURJAR
|
2721007275WL033115
|
LALI DEVI GURJAR
|
00468
|
UBIN0544680
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274402145
|
|
LALI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
787
|
SILORA
|
RJ-272100727502491800/96
(नलू)
|
2721007275NRG24050220241827787
|
05/02/2024
|
PREM
|
2721007275WL033130
|
PREM
|
00468
|
UBIN0544680
|
2015
|
2015
|
Processed
|
28/03/2024
|
|
2274402149
|
|
PREM DEVI
|
RATNAKAR BANK(607393)
|
|
788
|
SILORA
|
RJ-272100727502491800/97
(नलू)
|
2721007275NRG24050220241826931
|
05/02/2024
|
PREM
|
2721007275WL033115
|
PREM
|
00468
|
UBIN0544680
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274402282
|
|
PREM DEVI GURJAR W/O KANA JI
|
UNION BANK OF INDIA(508500)
|
|
789
|
SILORA
|
RJ-272100727502491800/98
(नलू)
|
2721007275NRG24050220241827788
|
05/02/2024
|
RATANI DEVI GURJAR
|
2721007275WL033130
|
RATANI DEVI GURJAR
|
00468
|
UBIN0544680
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
2274402146
|
|
RATANI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
859662
|
859662
|
|
|
|
|
|
|
|
|
790
|
SILORA
|
RJ-272100727502491300/605
(नलू)
|
2721007275NRG24050220241828728
|
05/02/2024
|
Mamta
|
2721007275WL033143
|
Mamta
|
00468
|
UBIN0567027
|
1550
|
1550
|
Processed
|
28/03/2024
|
|
2274321239
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
791
|
SILORA
|
RJ-272100727502491300/609
(नलू)
|
2721007275NRG24050220241828729
|
05/02/2024
|
sunita
|
2721007275WL033143
|
sunita
|
00468
|
UBIN0567027
|
1860
|
1860
|
Processed
|
28/03/2024
|
|
2274321238
|
|
SUNITA DO DHANNA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
792
|
SILORA
|
RJ-272100726002491100/758
(तिलोनिया)
|
2721007260NRG24030220241814398
|
05/02/2024
|
ANITA
|
2721007260WL032914
|
ANITA
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2274321243
|
|
ANITA WO JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1343057
|
1343057
|
|
|
|
|
|
|
|