|
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-272100725802483700/11
(सिनोदिया)
|
2721007273NRG24030620230184722
|
05/06/2023
|
GETA DEVI
|
2721007273WL003631
|
GETA DEVI
|
00036
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2397985450
|
|
GEETA GIRI W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
SILORA
|
RJ-272100725802483700/113
(सिनोदिया)
|
2721007273NRG24030620230184724
|
05/06/2023
|
SHANTI DEVI
|
2721007273WL003631
|
SHANTI DEVI
|
00036
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2397985691
|
|
SANTI DEVI W/O SARDAR DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
SILORA
|
RJ-272100725802483700/120
(सिनोदिया)
|
2721007273NRG24030620230184725
|
05/06/2023
|
GANGAA DEVI
|
2721007273WL003631
|
GANGAA DEVI
|
00036
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2397985602
|
|
GANGA WO HAR KARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
SILORA
|
RJ-272100725802483700/140
(सिनोदिया)
|
2721007273NRG24030620230184728
|
05/06/2023
|
LAKSHMI DEVI
|
2721007273WL003631
|
LAKSHMI DEVI
|
00036
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2397985480
|
|
LICHMI DEVI W/O BHANWAR LAL JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
SILORA
|
RJ-272100725802483700/17
(सिनोदिया)
|
2721007273NRG24030620230184732
|
05/06/2023
|
NARBADAA
|
2721007273WL003631
|
NARBADAA
|
00036
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2397985736
|
|
NARBADA W/O UGAM GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
SILORA
|
RJ-272100725802483700/175
(सिनोदिया)
|
2721007273NRG24030620230184734
|
05/06/2023
|
RAMESHWARI DEVI
|
2721007273WL003631
|
RAMESHWARI DEVI
|
00036
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
10/06/2023
|
|
2397985699
|
|
RAMESHWARI DEVI W/O HANUMAN JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
SILORA
|
RJ-272100725802483700/18
(सिनोदिया)
|
2721007273NRG24030620230184736
|
05/06/2023
|
SEETA DEVI
|
2721007273WL003631
|
SEETA DEVI
|
00036
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
10/06/2023
|
|
2397985972
|
|
SITA DEVI W/O SUJA GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
SILORA
|
RJ-272100725802483700/204
(सिनोदिया)
|
2721007273NRG24030620230184737
|
05/06/2023
|
MEINA
|
2721007273WL003631
|
MEINA
|
00036
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2397985692
|
|
MENA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
SILORA
|
RJ-272100725802483700/210
(सिनोदिया)
|
2721007273NRG24030620230184741
|
05/06/2023
|
LAKSHMI
|
2721007273WL003631
|
LAKSHMI
|
00036
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2397985702
|
|
DULKI WO NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
SILORA
|
RJ-272100725802483700/211
(सिनोदिया)
|
2721007273NRG24030620230184742
|
05/06/2023
|
KAMOD
|
2721007273WL003631
|
KAMOD
|
00036
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2397986010
|
|
KAMOD BABARI W/O SHAITAN BABAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
SILORA
|
RJ-272100725802483700/227
(सिनोदिया)
|
2721007273NRG24030620230184746
|
05/06/2023
|
POOJA
|
2721007273WL003631
|
POOJA
|
00036
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2397985719
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILORA
|
RJ-272100725802483700/231
(सिनोदिया)
|
2721007273NRG24030620230184747
|
05/06/2023
|
RASAME
|
2721007273WL003631
|
RASAME
|
00036
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2397985792
|
|
RESAMI W/O DHANNARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
SILORA
|
RJ-272100725802483700/29
(सिनोदिया)
|
2721007273NRG24030620230184763
|
05/06/2023
|
SEETA DEVI
|
2721007273WL003631
|
SEETA DEVI
|
00036
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2397985449
|
|
SITA DEVI WO. SHANKAR LAL GUSA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
SILORA
|
RJ-272100725802483700/31
(सिनोदिया)
|
2721007273NRG24030620230184765
|
05/06/2023
|
KAMALA
|
2721007273WL003631
|
KAMALA
|
00036
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397985790
|
|
KAMALI W/O SHYO RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
SILORA
|
RJ-272100725802483700/38
(सिनोदिया)
|
2721007273NRG24030620230184766
|
05/06/2023
|
SARAJU DEVI
|
2721007273WL003631
|
SARAJU DEVI
|
00036
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2397985478
|
|
SARJU GIRI W/O RAM DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
SILORA
|
RJ-272100725802483700/5
(सिनोदिया)
|
2721007273NRG24030620230184767
|
05/06/2023
|
KAMALA
|
2721007273WL003631
|
KAMALA
|
00036
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2397985738
|
|
KAMLI W/O SUNDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
SILORA
|
RJ-272100725802483700/55
(सिनोदिया)
|
2721007273NRG24030620230184768
|
05/06/2023
|
PANCHI
|
2721007273WL003631
|
PANCHI
|
00036
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2397986011
|
|
PANCHI BABARI WO SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
SILORA
|
RJ-272100725802483700/72
(सिनोदिया)
|
2721007273NRG24030620230184770
|
05/06/2023
|
KESAR
|
2721007273WL003631
|
KESAR
|
00036
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2397985737
|
|
KAISHAR GIRI W/O NANDA GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47270
|
47270
|
|
|
|
|
|
|
|
|
19
|
SILORA
|
RJ-272100726502492000/1815
(पाटन)
|
2721007265NRG24040620230198207
|
05/06/2023
|
SONU
|
2721007265WL003800
|
SONU
|
00045
|
BARB0HARMAR
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985359
|
|
SONU WO PAPPU BAGARIYA
|
BANK OF BARODA(606985)
|
|
20
|
SILORA
|
RJ-272100726502492000/1872
(पाटन)
|
2721007265NRG24040620230198142
|
05/06/2023
|
DURGA
|
2721007265WL003799
|
DURGA
|
00045
|
BARB0HARMAR
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985357
|
|
DURGA DEVI W O NANDKISHOR BAIRWA
|
BANK OF BARODA(606985)
|
|
21
|
SILORA
|
RJ-272100726502492200/410
(पाटन)
|
2721007265NRG24040620230198336
|
05/06/2023
|
mathra
|
2721007265WL003802
|
mathra
|
00045
|
BARB0HARMAR
|
3248
|
3248
|
Processed
|
10/06/2023
|
|
2397985358
|
|
MATHURA KANWAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8008
|
8008
|
|
|
|
|
|
|
|
|
22
|
SILORA
|
RJ-272100726502491900/851
(पाटन)
|
2721007265NRG24040620230198090
|
05/06/2023
|
Neraj devi
|
2721007265WL003798
|
Neraj devi
|
00045
|
BARB0KISAJM
|
2436
|
2436
|
Processed
|
10/06/2023
|
|
2397985356
|
|
Mrs. neraj devi wo bhagchand gurjar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SILORA
|
RJ-272100726502492200/1765
(पाटन)
|
2721007265NRG24050620230205310
|
05/06/2023
|
PINTU
|
2721007265WL003927
|
PINTU
|
00045
|
BARB0KISAJM
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2397985355
|
|
Mrs. PINTU WO RASHUL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
24
|
SILORA
|
RJ-272100725802483700/22
(सिनोदिया)
|
2721007273NRG24030620230184743
|
05/06/2023
|
chanda
|
2721007273WL003631
|
chanda
|
00045
|
BARB0ROOPNA
|
2660
|
2660
|
Processed
|
10/06/2023
|
|
2397985473
|
|
Chanda Devi
|
BANK OF BARODA(606985)
|
|
25
|
SILORA
|
RJ-272100725802483700/224
(सिनोदिया)
|
2721007273NRG24030620230184745
|
05/06/2023
|
kesar
|
2721007273WL003631
|
kesar
|
00045
|
BARB0ROOPNA
|
2660
|
2660
|
Processed
|
10/06/2023
|
|
2397985351
|
|
KESAR WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
26
|
SILORA
|
RJ-272100726502490800/1802
(पाटन)
|
2721007265NRG24040620230198559
|
05/06/2023
|
KANCHAN DEVI
|
2721007265WL003805
|
KANCHAN DEVI
|
00048
|
BKID0006661
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985649
|
|
KANCHAN DEVI DO SRI MOHAN LAL
|
BANK OF INDIA(508505)
|
|
27
|
SILORA
|
RJ-272100726502492000/1778
(पाटन)
|
2721007265NRG24040620230198140
|
05/06/2023
|
BABITA
|
2721007265WL003799
|
BABITA
|
00048
|
BKID0006661
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985650
|
|
BABITA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
28
|
SILORA
|
RJ-272100726502492300/35
(पाटन)
|
2721007265NRG24050620230205671
|
05/06/2023
|
SUKDEV
|
2721007265WL003933
|
SUKDEV
|
00078
|
CNRB0018312
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2397985910
|
|
SUKHDEO GURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
29
|
SILORA
|
RJ-272100726502492200/385
(पाटन)
|
2721007265NRG24050620230205347
|
05/06/2023
|
KAMLA
|
2721007265WL003927
|
KAMLA
|
00152
|
HDFC0001837
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2397985374
|
|
KAMLA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
30
|
SILORA
|
RJ-272100726502492300/1952
(पाटन)
|
2721007265NRG24050620230205661
|
05/06/2023
|
KHUSHBUKANWAR
|
2721007265WL003933
|
KHUSHBUKANWAR
|
00165
|
IBKL0000055
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2397985350
|
|
KHUSHBU KANWAR U G KAILASH SINGH DEVRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
31
|
SILORA
|
RJ-272100726502492300/1870
(पाटन)
|
2721007265NRG24050620230205656
|
05/06/2023
|
DHARMENDRA SINGH
|
2721007265WL003933
|
DHARMENDRA SINGH
|
00354
|
PUNB0028800
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2397985352
|
|
DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
32
|
SILORA
|
RJ-272100725102486100/927
(करकेडी)
|
2721007251NRG24050620230201891
|
05/06/2023
|
JETHI DEVI
|
2721007251WL003872
|
JETHI DEVI
|
00354
|
PUNB0139300
|
2295
|
2295
|
Processed
|
10/06/2023
|
|
2397985475
|
|
JETHI DEVI W/O KANHIYA LAL MAHAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
33
|
SILORA
|
RJ-272100726502492300/64
(पाटन)
|
2721007265NRG24050620230205677
|
05/06/2023
|
SAUBHAG
|
2721007265WL003933
|
SAUBHAG
|
00415
|
SBIN0006851
|
2772
|
2772
|
Processed
|
10/06/2023
|
|
2397985899
|
|
MRS SAUBHAG SAUBHAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
34
|
SILORA
|
RJ-272100726502490800/773
(पाटन)
|
2721007265NRG24040620230197960
|
05/06/2023
|
GOVIND
|
2721007265WL003796
|
GOVIND
|
00415
|
SBIN0031107
|
2236
|
2236
|
Processed
|
10/06/2023
|
|
2397985867
|
|
GOVIND GURJAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILORA
|
RJ-272100726502492000/1098
(पाटन)
|
2721007265NRG24040620230198110
|
05/06/2023
|
prem devi
|
2721007265WL003799
|
prem devi
|
00415
|
SBIN0031107
|
1700
|
1700
|
Processed
|
10/06/2023
|
|
2397985898
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
36
|
SILORA
|
RJ-272100725802483700/205
(सिनोदिया)
|
2721007273NRG24030620230184738
|
05/06/2023
|
rekha
|
2721007273WL003631
|
rekha
|
00415
|
SBIN0032008
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2397985842
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILORA
|
RJ-272100725802483700/252
(सिनोदिया)
|
2721007273NRG24030620230184753
|
05/06/2023
|
annu
|
2721007273WL003631
|
annu
|
00415
|
SBIN0032008
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2397985712
|
|
MRS ANNU GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILORA
|
RJ-272100725802483700/283
(सिनोदिया)
|
2721007273NRG24030620230184760
|
05/06/2023
|
Nitu devi
|
2721007273WL003631
|
Nitu devi
|
00415
|
SBIN0032008
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2397985538
|
|
MISS NEETU
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILORA
|
RJ-272100727302483800/312
(नोसल)
|
2721007273NRG24020620230182045
|
05/06/2023
|
Sonu Regar
|
2721007273WL003586
|
Sonu Regar
|
00415
|
SBIN0032008
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985843
|
|
MR SONU REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11005
|
11005
|
|
|
|
|
|
|
|
|
40
|
SILORA
|
RJ-272100726502492200/424
(पाटन)
|
2721007265NRG24050620230205356
|
05/06/2023
|
LADA DEVI
|
2721007265WL003927
|
LADA DEVI
|
00462
|
UCBA0001567
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985360
|
|
LADA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
41
|
SILORA
|
RJ-272100726502490800/1428
(पाटन)
|
2721007265NRG24040620230197931
|
05/06/2023
|
HARJI
|
2721007265WL003796
|
HARJI
|
00468
|
UBIN0536385
|
2422
|
2422
|
Processed
|
10/06/2023
|
|
2397985570
|
|
HARJI S/O NANDA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILORA
|
RJ-272100726502490800/1509
(पाटन)
|
2721007265NRG24040620230198548
|
05/06/2023
|
NANDU BAIRWA
|
2721007265WL003805
|
NANDU BAIRWA
|
00468
|
UBIN0536385
|
2408
|
2408
|
Processed
|
10/06/2023
|
|
2397985476
|
|
NANDU W O PANCHU
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILORA
|
RJ-272100726502490800/1516
(पाटन)
|
2721007265NRG24040620230197933
|
05/06/2023
|
MADAN
|
2721007265WL003796
|
MADAN
|
00468
|
UBIN0536385
|
2436
|
2436
|
Processed
|
10/06/2023
|
|
2397985508
|
|
MANDAN LAL BAIRWA SO ARJUN
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILORA
|
RJ-272100726502490800/1646
(पाटन)
|
2721007265NRG24040620230198549
|
05/06/2023
|
PRABHU DAYAL
|
2721007265WL003805
|
PRABHU DAYAL
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985772
|
|
PRABHU DAYAL
|
UCO BANK(607066)
|
|
45
|
SILORA
|
RJ-272100726502490800/1738
(पाटन)
|
2721007265NRG24040620230198553
|
05/06/2023
|
RAMKANYA DEVI
|
2721007265WL003805
|
RAMKANYA DEVI
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985993
|
|
RAMKANYA WO NARAYAN JAT
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILORA
|
RJ-272100726502490800/1748
(पाटन)
|
2721007265NRG24040620230197934
|
05/06/2023
|
MANTHURA DEVI
|
2721007265WL003796
|
MANTHURA DEVI
|
00468
|
UBIN0536385
|
2249
|
2249
|
Processed
|
10/06/2023
|
|
2397985804
|
|
MANTHURA DEVI WO GHISA
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILORA
|
RJ-272100726502490800/1753
(पाटन)
|
2721007265NRG24040620230198555
|
05/06/2023
|
MISHRI
|
2721007265WL003805
|
MISHRI
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985609
|
|
MISHRI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILORA
|
RJ-272100726502490800/1790
(पाटन)
|
2721007265NRG24040620230198556
|
05/06/2023
|
RAJENDRA BAIRWA
|
2721007265WL003805
|
RAJENDRA BAIRWA
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985610
|
|
MR RAJENDRA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILORA
|
RJ-272100726502490800/1791
(पाटन)
|
2721007265NRG24040620230198557
|
05/06/2023
|
RAMESH
|
2721007265WL003805
|
RAMESH
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985641
|
|
RAMESH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILORA
|
RJ-272100726502490800/1799
(पाटन)
|
2721007265NRG24040620230198558
|
05/06/2023
|
REKHA
|
2721007265WL003805
|
REKHA
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397986003
|
|
REKHA DEVI WO CHITAR CHODHARY
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILORA
|
RJ-272100726502490800/1889
(पाटन)
|
2721007265NRG24040620230198560
|
05/06/2023
|
SITA DEVI
|
2721007265WL003805
|
SITA DEVI
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985759
|
|
SITA DEVI WO RODU MAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILORA
|
RJ-272100726502490800/650
(पाटन)
|
2721007265NRG24040620230198563
|
05/06/2023
|
SUPYAR DEVI
|
2721007265WL003805
|
SUPYAR DEVI
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985638
|
|
SUPYAR DEVI WO LT RAM NARAYAN JAT
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILORA
|
RJ-272100726502490800/652
(पाटन)
|
2721007265NRG24040620230198564
|
05/06/2023
|
SORTI BAIRWA
|
2721007265WL003805
|
SORTI BAIRWA
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985421
|
|
SORTI BERWA WO NAND RAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILORA
|
RJ-272100726502490800/656
(पाटन)
|
2721007265NRG24040620230198566
|
05/06/2023
|
NATHU LAL
|
2721007265WL003805
|
NATHU LAL
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985399
|
|
NATHU LAL BERWA SO ARJAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILORA
|
RJ-272100726502490800/663
(पाटन)
|
2721007265NRG24040620230198567
|
05/06/2023
|
SHANAKR BAIRWA
|
2721007265WL003805
|
SHANAKR BAIRWA
|
00468
|
UBIN0536385
|
2394
|
2394
|
Processed
|
10/06/2023
|
|
2397985773
|
|
MR SHANKAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILORA
|
RJ-272100726502490800/675
(पाटन)
|
2721007265NRG24040620230197940
|
05/06/2023
|
MENA DEVI BAIRWA
|
2721007265WL003796
|
MENA DEVI BAIRWA
|
00468
|
UBIN0536385
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2397985469
|
|
MENA DEVI BAIRWA WO HAJARI LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
57
|
SILORA
|
RJ-272100726502490800/686
(पाटन)
|
2721007265NRG24040620230198571
|
05/06/2023
|
SURGYAN
|
2721007265WL003805
|
SURGYAN
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985622
|
|
SURGYAN NORAT
|
HDFC BANK LTD(607152)
|
|
58
|
SILORA
|
RJ-272100726502490800/689
(पाटन)
|
2721007265NRG24040620230198572
|
05/06/2023
|
VISHRAMI JAT
|
2721007265WL003805
|
VISHRAMI JAT
|
00468
|
UBIN0536385
|
171
|
171
|
Processed
|
10/06/2023
|
|
2397985422
|
|
VISHRAMI JAT WO RAMESHWER JAT
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILORA
|
RJ-272100726502490800/694
(पाटन)
|
2721007265NRG24040620230198574
|
05/06/2023
|
RAMPYARI JAT
|
2721007265WL003805
|
RAMPYARI JAT
|
00468
|
UBIN0536385
|
2408
|
2408
|
Processed
|
10/06/2023
|
|
2397985454
|
|
RAMPYARI JAT W O NAND RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILORA
|
RJ-272100726502490800/699
(पाटन)
|
2721007265NRG24040620230198576
|
05/06/2023
|
LALI
|
2721007265WL003805
|
LALI
|
00468
|
UBIN0536385
|
2394
|
2394
|
Processed
|
10/06/2023
|
|
2397985616
|
|
LALI DEVI WO BHAVAR LAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
SILORA
|
RJ-272100726502490800/705
(पाटन)
|
2721007265NRG24040620230198579
|
05/06/2023
|
KESAR DEVI
|
2721007265WL003805
|
KESAR DEVI
|
00468
|
UBIN0536385
|
2394
|
2394
|
Processed
|
10/06/2023
|
|
2397985974
|
|
KESAR DEVI WO CHHOTU JAT
|
UNION BANK OF INDIA(508500)
|
|
62
|
SILORA
|
RJ-272100726502490800/708
(पाटन)
|
2721007265NRG24040620230197945
|
05/06/2023
|
MANBHAR
|
2721007265WL003796
|
MANBHAR
|
00468
|
UBIN0536385
|
2262
|
2262
|
Processed
|
10/06/2023
|
|
2397985452
|
|
MANBHAR WO GOPAL JAT
|
UNION BANK OF INDIA(508500)
|
|
63
|
SILORA
|
RJ-272100726502490800/709
(पाटन)
|
2721007265NRG24040620230197946
|
05/06/2023
|
AYODHYA DEVI
|
2721007265WL003796
|
AYODHYA DEVI
|
00468
|
UBIN0536385
|
2088
|
2088
|
Processed
|
10/06/2023
|
|
2397985636
|
|
AYODHYA DEVI WO RANGLAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
SILORA
|
RJ-272100726502490800/713
(पाटन)
|
2721007265NRG24040620230197947
|
05/06/2023
|
LAXMAN
|
2721007265WL003796
|
LAXMAN
|
00468
|
UBIN0536385
|
2236
|
2236
|
Processed
|
10/06/2023
|
|
2397985687
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILORA
|
RJ-272100726502490800/717
(पाटन)
|
2721007265NRG24040620230197948
|
05/06/2023
|
BHANWAR LAL
|
2721007265WL003796
|
BHANWAR LAL
|
00468
|
UBIN0536385
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2397985468
|
|
BAHNWAR LAL DAROGA SO NATHU DAROGA
|
UNION BANK OF INDIA(508500)
|
|
66
|
SILORA
|
RJ-272100726502490800/718
(पाटन)
|
2721007265NRG24040620230197949
|
05/06/2023
|
NORTI DEVI
|
2721007265WL003796
|
NORTI DEVI
|
00468
|
UBIN0536385
|
1548
|
1548
|
Processed
|
10/06/2023
|
|
2397985471
|
|
NORTI DEVI WO JAIRAM JAT
|
UNION BANK OF INDIA(508500)
|
|
67
|
SILORA
|
RJ-272100726502490800/725
(पाटन)
|
2721007265NRG24040620230197952
|
05/06/2023
|
AEJAN DEVI
|
2721007265WL003796
|
AEJAN DEVI
|
00468
|
UBIN0536385
|
2088
|
2088
|
Processed
|
10/06/2023
|
|
2397985990
|
|
AEJAN DEVI WO SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
SILORA
|
RJ-272100726502490800/734
(पाटन)
|
2721007265NRG24040620230197953
|
05/06/2023
|
goga
|
2721007265WL003796
|
goga
|
00468
|
UBIN0536385
|
2436
|
2436
|
Processed
|
10/06/2023
|
|
2397985438
|
|
GOGA DEVI WO RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
SILORA
|
RJ-272100726502490800/740
(पाटन)
|
2721007265NRG24040620230198585
|
05/06/2023
|
RATANI
|
2721007265WL003805
|
RATANI
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397986058
|
|
RATNI DEVI WO GOPI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SILORA
|
RJ-272100726502490800/741
(पाटन)
|
2721007265NRG24040620230198586
|
05/06/2023
|
gulab
|
2721007265WL003805
|
gulab
|
00468
|
UBIN0536385
|
2408
|
2408
|
Processed
|
10/06/2023
|
|
2397985996
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILORA
|
RJ-272100726502490800/742
(पाटन)
|
2721007265NRG24040620230198587
|
05/06/2023
|
SUMAN BAIRWA
|
2721007265WL003805
|
SUMAN BAIRWA
|
00468
|
UBIN0536385
|
2408
|
2408
|
Processed
|
10/06/2023
|
|
2397985420
|
|
SUMAN BHANWAR
|
HDFC BANK LTD(607152)
|
|
72
|
SILORA
|
RJ-272100726502490800/744
(पाटन)
|
2721007265NRG24040620230197954
|
05/06/2023
|
EJAN GURJAR
|
2721007265WL003796
|
EJAN GURJAR
|
00468
|
UBIN0536385
|
2408
|
2408
|
Processed
|
10/06/2023
|
|
2397985423
|
|
EJAN GUJAR WO KISHNA
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILORA
|
RJ-272100726502490800/747
(पाटन)
|
2721007265NRG24040620230197955
|
05/06/2023
|
SITA DEVI
|
2721007265WL003796
|
SITA DEVI
|
00468
|
UBIN0536385
|
2408
|
2408
|
Processed
|
10/06/2023
|
|
2397985726
|
|
SITA DEVI WO KALYANMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
SILORA
|
RJ-272100726502490800/748
(पाटन)
|
2721007265NRG24040620230197956
|
05/06/2023
|
LEELA
|
2721007265WL003796
|
LEELA
|
00468
|
UBIN0536385
|
519
|
519
|
Processed
|
10/06/2023
|
|
2397986002
|
|
LEELA DEVI WO UMRAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
SILORA
|
RJ-272100726502490800/749
(पाटन)
|
2721007265NRG24040620230197957
|
05/06/2023
|
GANGOR
|
2721007265WL003796
|
GANGOR
|
00468
|
UBIN0536385
|
2422
|
2422
|
Processed
|
10/06/2023
|
|
2397985466
|
|
GANGOR DEVI WO CHHITAR BANJARA
|
UNION BANK OF INDIA(508500)
|
|
76
|
SILORA
|
RJ-272100726502490800/750
(पाटन)
|
2721007265NRG24040620230198589
|
05/06/2023
|
SHARDA
|
2721007265WL003805
|
SHARDA
|
00468
|
UBIN0536385
|
2408
|
2408
|
Processed
|
10/06/2023
|
|
2397985883
|
|
SHARDA WO UGMA RAM BANJARA
|
UNION BANK OF INDIA(508500)
|
|
77
|
SILORA
|
RJ-272100726502490800/752
(पाटन)
|
2721007265NRG24040620230197959
|
05/06/2023
|
BISHAN LAL
|
2721007265WL003796
|
BISHAN LAL
|
00468
|
UBIN0536385
|
2436
|
2436
|
Processed
|
10/06/2023
|
|
2397985621
|
|
BISHAN LAL SO RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
78
|
SILORA
|
RJ-272100726502490800/768
(पाटन)
|
2721007265NRG24040620230198594
|
05/06/2023
|
guman devi
|
2721007265WL003805
|
guman devi
|
00468
|
UBIN0536385
|
2394
|
2394
|
Processed
|
10/06/2023
|
|
2397985623
|
|
GUMAN DEVI JAT WO HARIRAM JAT
|
UNION BANK OF INDIA(508500)
|
|
79
|
SILORA
|
RJ-272100726502490800/772
(पाटन)
|
2721007265NRG24040620230198595
|
05/06/2023
|
MANNA BAIRWA
|
2721007265WL003805
|
MANNA BAIRWA
|
00468
|
UBIN0536385
|
2408
|
2408
|
Processed
|
10/06/2023
|
|
2397985457
|
|
MANNA BAIRWA W O SHYORAJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
80
|
SILORA
|
RJ-272100726502491900/1457
(पाटन)
|
2721007265NRG24040620230198031
|
05/06/2023
|
SUSHILA GURJAR
|
2721007265WL003798
|
SUSHILA GURJAR
|
00468
|
UBIN0536385
|
2422
|
2422
|
Processed
|
10/06/2023
|
|
2397985467
|
|
SUSHILA GURJAR WO KISHAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
SILORA
|
RJ-272100726502491900/1469
(पाटन)
|
2721007265NRG24040620230198033
|
05/06/2023
|
SUNDAR DEVI
|
2721007265WL003798
|
SUNDAR DEVI
|
00468
|
UBIN0536385
|
2422
|
2422
|
Processed
|
10/06/2023
|
|
2397986064
|
|
SUNDAR DEVI WO KALURAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
SILORA
|
RJ-272100726502491900/1477
(पाटन)
|
2721007265NRG24040620230198034
|
05/06/2023
|
JAMNA
|
2721007265WL003798
|
JAMNA
|
00468
|
UBIN0536385
|
2450
|
2450
|
Processed
|
10/06/2023
|
|
2397985444
|
|
JAMNA WO CHAGAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
SILORA
|
RJ-272100726502491900/1537
(पाटन)
|
2721007265NRG24040620230198035
|
05/06/2023
|
MAMTA DEVI GURJAR
|
2721007265WL003798
|
MAMTA DEVI GURJAR
|
00468
|
UBIN0536385
|
2450
|
2450
|
Processed
|
10/06/2023
|
|
2397985524
|
|
MAMTA DEVI GURJAR W/O LAXMAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
SILORA
|
RJ-272100726502491900/1538
(पाटन)
|
2721007265NRG24040620230198036
|
05/06/2023
|
GOPI
|
2721007265WL003798
|
GOPI
|
00468
|
UBIN0536385
|
2422
|
2422
|
Processed
|
10/06/2023
|
|
2397985300
|
|
GOPI RAM SO NORAT
|
UNION BANK OF INDIA(508500)
|
|
85
|
SILORA
|
RJ-272100726502491900/1560
(पाटन)
|
2721007265NRG24040620230198037
|
05/06/2023
|
rekha
|
2721007265WL003798
|
rekha
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2397985297
|
|
REKHA DEVI GURJAR WO BHAGCHAND GURJAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
SILORA
|
RJ-272100726502491900/1566
(पाटन)
|
2721007265NRG24040620230198038
|
05/06/2023
|
GOGA DEVI
|
2721007265WL003798
|
GOGA DEVI
|
00468
|
UBIN0536385
|
2408
|
2408
|
Processed
|
10/06/2023
|
|
2397985582
|
|
MOGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SILORA
|
RJ-272100726502491900/1606
(पाटन)
|
2721007265NRG24040620230198039
|
05/06/2023
|
SAMPAT
|
2721007265WL003798
|
SAMPAT
|
00468
|
UBIN0536385
|
2450
|
2450
|
Processed
|
10/06/2023
|
|
2397985590
|
|
BABU LAL SO HAJARI LAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
SILORA
|
RJ-272100726502491900/1608
(पाटन)
|
2721007265NRG24040620230198040
|
05/06/2023
|
NANDU DEVI
|
2721007265WL003798
|
NANDU DEVI
|
00468
|
UBIN0536385
|
2408
|
2408
|
Processed
|
10/06/2023
|
|
2397985984
|
|
NANDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
SILORA
|
RJ-272100726502491900/1712
(पाटन)
|
2721007265NRG24040620230198041
|
05/06/2023
|
pinki
|
2721007265WL003798
|
pinki
|
00468
|
UBIN0536385
|
2450
|
2450
|
Processed
|
10/06/2023
|
|
2397985497
|
|
PINKI WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
90
|
SILORA
|
RJ-272100726502491900/1713
(पाटन)
|
2721007265NRG24040620230198042
|
05/06/2023
|
mansa gurjar
|
2721007265WL003798
|
mansa gurjar
|
00468
|
UBIN0536385
|
2422
|
2422
|
Processed
|
10/06/2023
|
|
2397985493
|
|
MANSA GURJAR WO DEVKARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
SILORA
|
RJ-272100726502491900/1764
(पाटन)
|
2721007265NRG24040620230198043
|
05/06/2023
|
RAJU DEVI
|
2721007265WL003798
|
RAJU DEVI
|
00468
|
UBIN0536385
|
2249
|
2249
|
Processed
|
10/06/2023
|
|
2397985604
|
|
RAJU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
SILORA
|
RJ-272100726502491900/1839
(पाटन)
|
2721007265NRG24040620230198044
|
05/06/2023
|
RAJUDEVI
|
2721007265WL003798
|
RAJUDEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
10/06/2023
|
|
2397985494
|
|
RAJU DEVI WO MALU RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
SILORA
|
RJ-272100726502491900/1882
(पाटन)
|
2721007265NRG24040620230198046
|
05/06/2023
|
SUGANI
|
2721007265WL003798
|
SUGANI
|
00468
|
UBIN0536385
|
2249
|
2249
|
Processed
|
10/06/2023
|
|
2397985496
|
|
SUGANI WO RATANA
|
UNION BANK OF INDIA(508500)
|
|
94
|
SILORA
|
RJ-272100726502491900/1921
(पाटन)
|
2721007265NRG24040620230198047
|
05/06/2023
|
MOTI DEVI
|
2721007265WL003798
|
MOTI DEVI
|
00468
|
UBIN0536385
|
2422
|
2422
|
Processed
|
10/06/2023
|
|
2397985495
|
|
MOTI DEVI WO MADANARAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
SILORA
|
RJ-272100726502491900/776
(पाटन)
|
2721007265NRG24040620230198049
|
05/06/2023
|
KANKA DEVI
|
2721007265WL003798
|
KANKA DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
10/06/2023
|
|
2397985934
|
|
KAMLA WO BHAVARLAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
SILORA
|
RJ-272100726502491900/777
(पाटन)
|
2721007265NRG24040620230198050
|
05/06/2023
|
SUNDAR
|
2721007265WL003798
|
SUNDAR
|
00468
|
UBIN0536385
|
2422
|
2422
|
Processed
|
10/06/2023
|
|
2397985742
|
|
SUNDAR WO KISHANA
|
UNION BANK OF INDIA(508500)
|
|
97
|
SILORA
|
RJ-272100726502491900/778
(पाटन)
|
2721007265NRG24040620230198051
|
05/06/2023
|
NOSAR
|
2721007265WL003798
|
NOSAR
|
00468
|
UBIN0536385
|
2422
|
2422
|
Processed
|
10/06/2023
|
|
2397985980
|
|
NOSAR WO SHARVAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
SILORA
|
RJ-272100726502491900/781
(पाटन)
|
2721007265NRG24040620230198052
|
05/06/2023
|
SAYAR
|
2721007265WL003798
|
SAYAR
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
10/06/2023
|
|
2397985933
|
|
SAYAR WO TEJA
|
UNION BANK OF INDIA(508500)
|
|
99
|
SILORA
|
RJ-272100726502491900/782
(पाटन)
|
2721007265NRG24040620230198053
|
05/06/2023
|
CHANDRI DEVI
|
2721007265WL003798
|
CHANDRI DEVI
|
00468
|
UBIN0536385
|
2262
|
2262
|
Processed
|
10/06/2023
|
|
2397985625
|
|
CHANDRI DEVI WO RANG LAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
SILORA
|
RJ-272100726502491900/784
(पाटन)
|
2721007265NRG24040620230198054
|
05/06/2023
|
HIRA
|
2721007265WL003798
|
HIRA
|
00468
|
UBIN0536385
|
2076
|
2076
|
Processed
|
10/06/2023
|
|
2397985896
|
|
Mrs. HIRA .
|
INDIAN BANK(607105)
|
|
101
|
SILORA
|
RJ-272100726502491900/785
(पाटन)
|
2721007265NRG24040620230198055
|
05/06/2023
|
LADA DEVI
|
2721007265WL003798
|
LADA DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
10/06/2023
|
|
2397985412
|
|
LADA DEVI WO NATHU LAL GUJAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
SILORA
|
RJ-272100726502491900/787
(पाटन)
|
2721007265NRG24040620230198056
|
05/06/2023
|
SURTA
|
2721007265WL003798
|
SURTA
|
00468
|
UBIN0536385
|
2408
|
2408
|
Processed
|
10/06/2023
|
|
2397985783
|
|
SURATA WO VISHRAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
SILORA
|
RJ-272100726502491900/789
(पाटन)
|
2721007265NRG24040620230198057
|
05/06/2023
|
GHISI
|
2721007265WL003798
|
GHISI
|
00468
|
UBIN0536385
|
2450
|
2450
|
Processed
|
10/06/2023
|
|
2397985930
|
|
GHISI WO DAYAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
SILORA
|
RJ-272100726502491900/790
(पाटन)
|
2721007265NRG24040620230198058
|
05/06/2023
|
BADU DEVI
|
2721007265WL003798
|
BADU DEVI
|
00468
|
UBIN0536385
|
2436
|
2436
|
Processed
|
10/06/2023
|
|
2397985566
|
|
BADU DEVI WO BHAGCHAND GURJAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
SILORA
|
RJ-272100726502491900/791
(पाटन)
|
2721007265NRG24040620230198059
|
05/06/2023
|
MATHARA
|
2721007265WL003798
|
MATHARA
|
00468
|
UBIN0536385
|
2262
|
2262
|
Processed
|
10/06/2023
|
|
2397985646
|
|
MATHARA WO RUPARAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
SILORA
|
RJ-272100726502491900/792
(पाटन)
|
2721007265NRG24040620230198060
|
05/06/2023
|
KELI DEVI
|
2721007265WL003798
|
KELI DEVI
|
00468
|
UBIN0536385
|
2408
|
2408
|
Processed
|
10/06/2023
|
|
2397985472
|
|
KELA DEVI W O LAXMAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
SILORA
|
RJ-272100726502491900/794
(पाटन)
|
2721007265NRG24040620230198061
|
05/06/2023
|
KANCHAN
|
2721007265WL003798
|
KANCHAN
|
00468
|
UBIN0536385
|
2422
|
2422
|
Processed
|
10/06/2023
|
|
2397985988
|
|
KANCHAN WO KARAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
SILORA
|
RJ-272100726502491900/795
(पाटन)
|
2721007265NRG24040620230198062
|
05/06/2023
|
VIMLA
|
2721007265WL003798
|
VIMLA
|
00468
|
UBIN0536385
|
2422
|
2422
|
Processed
|
10/06/2023
|
|
2397985463
|
|
VIMLA DEVI GURJAR WO BIRADHA RAM GURJA
|
UNION BANK OF INDIA(508500)
|
|
109
|
SILORA
|
RJ-272100726502491900/799
(पाटन)
|
2721007265NRG24040620230198064
|
05/06/2023
|
SURGYAN
|
2721007265WL003798
|
SURGYAN
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
10/06/2023
|
|
2397985743
|
|
SURGYAN WO BABULAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
SILORA
|
RJ-272100726502491900/800
(पाटन)
|
2721007265NRG24040620230198065
|
05/06/2023
|
GOGA
|
2721007265WL003798
|
GOGA
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
10/06/2023
|
|
2397985932
|
|
GOGA WO DEVKARAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
SILORA
|
RJ-272100726502491900/801
(पाटन)
|
2721007265NRG24040620230198066
|
05/06/2023
|
SHYOJI RAM GURJAR
|
2721007265WL003798
|
SHYOJI RAM GURJAR
|
00468
|
UBIN0536385
|
2236
|
2236
|
Processed
|
10/06/2023
|
|
2397985514
|
|
SYOJI RAM GURJAR S O BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
SILORA
|
RJ-272100726502491900/804
(पाटन)
|
2721007265NRG24040620230198067
|
05/06/2023
|
LALA GURJAR
|
2721007265WL003798
|
LALA GURJAR
|
00468
|
UBIN0536385
|
2236
|
2236
|
Processed
|
10/06/2023
|
|
2397985406
|
|
LALA GUJAR SOMANGU GUJAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
SILORA
|
RJ-272100726502491900/805
(पाटन)
|
2721007265NRG24040620230198068
|
05/06/2023
|
GOPI
|
2721007265WL003798
|
GOPI
|
00468
|
UBIN0536385
|
2088
|
2088
|
Processed
|
10/06/2023
|
|
2397985629
|
|
GOPI RAM GUJAR S/O KANA RAM GUJAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
SILORA
|
RJ-272100726502491900/806
(पाटन)
|
2721007265NRG24040620230198069
|
05/06/2023
|
RUKMA
|
2721007265WL003798
|
RUKMA
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
10/06/2023
|
|
2397985973
|
|
RUKMA WO KALU
|
UNION BANK OF INDIA(508500)
|
|
115
|
SILORA
|
RJ-272100726502491900/807
(पाटन)
|
2721007265NRG24040620230198070
|
05/06/2023
|
GITA
|
2721007265WL003798
|
GITA
|
00468
|
UBIN0536385
|
2422
|
2422
|
Processed
|
10/06/2023
|
|
2397985951
|
|
GITA WO JAGPAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
SILORA
|
RJ-272100726502491900/808
(पाटन)
|
2721007265NRG24040620230198071
|
05/06/2023
|
NERAJ
|
2721007265WL003798
|
NERAJ
|
00468
|
UBIN0536385
|
2450
|
2450
|
Processed
|
10/06/2023
|
|
2397985741
|
|
NERAJ WO JAGMAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
SILORA
|
RJ-272100726502491900/809
(पाटन)
|
2721007265NRG24040620230198072
|
05/06/2023
|
JHAMARI
|
2721007265WL003798
|
JHAMARI
|
00468
|
UBIN0536385
|
2249
|
2249
|
Processed
|
10/06/2023
|
|
2397985613
|
|
JHAMARI DEVI WO PUSA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
SILORA
|
RJ-272100726502491900/812
(पाटन)
|
2721007265NRG24040620230198073
|
05/06/2023
|
SITA DEVI
|
2721007265WL003798
|
SITA DEVI
|
00468
|
UBIN0536385
|
2450
|
2450
|
Processed
|
10/06/2023
|
|
2397985405
|
|
SITA DEVI WO RAMDEV BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
119
|
SILORA
|
RJ-272100726502491900/813
(पाटन)
|
2721007265NRG24040620230198074
|
05/06/2023
|
KAMLA DEVI
|
2721007265WL003798
|
KAMLA DEVI
|
00468
|
UBIN0536385
|
2236
|
2236
|
Processed
|
10/06/2023
|
|
2397985615
|
|
KAMLA DEVI WO GIRDHARI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
SILORA
|
RJ-272100726502491900/814
(पाटन)
|
2721007265NRG24040620230198075
|
05/06/2023
|
KANVARI DEVI
|
2721007265WL003798
|
KANVARI DEVI
|
00468
|
UBIN0536385
|
2436
|
2436
|
Processed
|
10/06/2023
|
|
2397985579
|
|
KANVARI DEVI WO SHARVAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
SILORA
|
RJ-272100726502491900/816
(पाटन)
|
2721007265NRG24040620230198076
|
05/06/2023
|
hanuman
|
2721007265WL003798
|
hanuman
|
00468
|
UBIN0536385
|
2408
|
2408
|
Processed
|
10/06/2023
|
|
2397985686
|
|
HANUMAN SO DHANNA
|
UNION BANK OF INDIA(508500)
|
|
122
|
SILORA
|
RJ-272100726502491900/817
(पाटन)
|
2721007265NRG24040620230198077
|
05/06/2023
|
SURGYAN
|
2721007265WL003798
|
SURGYAN
|
00468
|
UBIN0536385
|
2064
|
2064
|
Processed
|
10/06/2023
|
|
2397985314
|
|
SURGYAN WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
123
|
SILORA
|
RJ-272100726502491900/820
(पाटन)
|
2721007265NRG24040620230198078
|
05/06/2023
|
HERA
|
2721007265WL003798
|
HERA
|
00468
|
UBIN0536385
|
2450
|
2450
|
Processed
|
10/06/2023
|
|
2397985986
|
|
HIRA WO SHYOJI
|
UNION BANK OF INDIA(508500)
|
|
124
|
SILORA
|
RJ-272100726502491900/821
(पाटन)
|
2721007265NRG24040620230198079
|
05/06/2023
|
hajari
|
2721007265WL003798
|
hajari
|
00468
|
UBIN0536385
|
2450
|
2450
|
Processed
|
10/06/2023
|
|
2397985460
|
|
HAJARI SO SAMRA JURJAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
SILORA
|
RJ-272100726502491900/823
(पाटन)
|
2721007265NRG24040620230198080
|
05/06/2023
|
TOMA
|
2721007265WL003798
|
TOMA
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
10/06/2023
|
|
2397985987
|
|
TOMA WO BALU
|
UNION BANK OF INDIA(508500)
|
|
126
|
SILORA
|
RJ-272100726502491900/825
(पाटन)
|
2721007265NRG24040620230198081
|
05/06/2023
|
VISHRAM
|
2721007265WL003798
|
VISHRAM
|
00468
|
UBIN0536385
|
2450
|
2450
|
Processed
|
10/06/2023
|
|
2397985561
|
|
VISHRAM BAGRIA SO RAMCHANDRA BAGRIA
|
UNION BANK OF INDIA(508500)
|
|
127
|
SILORA
|
RJ-272100726502491900/830
(पाटन)
|
2721007265NRG24040620230198082
|
05/06/2023
|
SAMODARA DEVI
|
2721007265WL003798
|
SAMODARA DEVI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
10/06/2023
|
|
2397985404
|
|
SAMODARA DEVI W O CHOTU LAL GUJAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
SILORA
|
RJ-272100726502491900/835
(पाटन)
|
2721007265NRG24040620230198083
|
05/06/2023
|
BHANWARI
|
2721007265WL003798
|
BHANWARI
|
00468
|
UBIN0536385
|
2436
|
2436
|
Processed
|
10/06/2023
|
|
2397985931
|
|
BHANWARI WO HARKARAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
SILORA
|
RJ-272100726502491900/840
(पाटन)
|
2721007265NRG24040620230198084
|
05/06/2023
|
KALI
|
2721007265WL003798
|
KALI
|
00468
|
UBIN0536385
|
2450
|
2450
|
Processed
|
10/06/2023
|
|
2397986057
|
|
KALI WO PANNALAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
SILORA
|
RJ-272100726502491900/843
(पाटन)
|
2721007265NRG24040620230198085
|
05/06/2023
|
SAMPAT
|
2721007265WL003798
|
SAMPAT
|
00468
|
UBIN0536385
|
2450
|
2450
|
Processed
|
10/06/2023
|
|
2397985985
|
|
SAMPATI WO SHYOJI
|
UNION BANK OF INDIA(508500)
|
|
131
|
SILORA
|
RJ-272100726502491900/844
(पाटन)
|
2721007265NRG24040620230198086
|
05/06/2023
|
SAMODARA
|
2721007265WL003798
|
SAMODARA
|
00468
|
UBIN0536385
|
2408
|
2408
|
Processed
|
10/06/2023
|
|
2397985983
|
|
SAMODARA WO GOPIRAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
SILORA
|
RJ-272100726502491900/845
(पाटन)
|
2721007265NRG24040620230198087
|
05/06/2023
|
INDRA
|
2721007265WL003798
|
INDRA
|
00468
|
UBIN0536385
|
2450
|
2450
|
Processed
|
10/06/2023
|
|
2397985982
|
|
INDRA WO UGAMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
SILORA
|
RJ-272100726502491900/848
(पाटन)
|
2721007265NRG24040620230198088
|
05/06/2023
|
MATHARA DEVI
|
2721007265WL003798
|
MATHARA DEVI
|
00468
|
UBIN0536385
|
2262
|
2262
|
Processed
|
10/06/2023
|
|
2397985409
|
|
MATHARA DEVI W O MITHU RAM GUJAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
SILORA
|
RJ-272100726502491900/850
(पाटन)
|
2721007265NRG24040620230198089
|
05/06/2023
|
MANNA DEVI
|
2721007265WL003798
|
MANNA DEVI
|
00468
|
UBIN0536385
|
2422
|
2422
|
Processed
|
10/06/2023
|
|
2397985474
|
|
MANNA DEVI WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
135
|
SILORA
|
RJ-272100726502491900/855
(पाटन)
|
2721007265NRG24040620230198091
|
05/06/2023
|
LALI
|
2721007265WL003798
|
LALI
|
00468
|
UBIN0536385
|
2262
|
2262
|
Processed
|
10/06/2023
|
|
2397985925
|
|
LALI WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
136
|
SILORA
|
RJ-272100726502491900/856
(पाटन)
|
2721007265NRG24040620230198092
|
05/06/2023
|
SAJANI
|
2721007265WL003798
|
SAJANI
|
00468
|
UBIN0536385
|
2262
|
2262
|
Processed
|
10/06/2023
|
|
2397985929
|
|
SAJANI WO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
SILORA
|
RJ-272100726502491900/858
(पाटन)
|
2721007265NRG24040620230198093
|
05/06/2023
|
NANDU
|
2721007265WL003798
|
NANDU
|
00468
|
UBIN0536385
|
2422
|
2422
|
Processed
|
10/06/2023
|
|
2397985744
|
|
NANDU WO SURAJ KARAN
|
UNION BANK OF INDIA(508500)
|
|
138
|
SILORA
|
RJ-272100726502491900/859
(पाटन)
|
2721007265NRG24040620230198094
|
05/06/2023
|
SANTU DEVI
|
2721007265WL003798
|
SANTU DEVI
|
00468
|
UBIN0536385
|
2450
|
2450
|
Processed
|
10/06/2023
|
|
2397985740
|
|
SANTYA WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
SILORA
|
RJ-272100726502491900/861
(पाटन)
|
2721007265NRG24040620230198095
|
05/06/2023
|
SANTYA
|
2721007265WL003798
|
SANTYA
|
00468
|
UBIN0536385
|
2076
|
2076
|
Processed
|
10/06/2023
|
|
2397985413
|
|
SANTYA WO RATAN GUJAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
SILORA
|
RJ-272100726502491900/862
(पाटन)
|
2721007265NRG24040620230198096
|
05/06/2023
|
RATANI DEVI
|
2721007265WL003798
|
RATANI DEVI
|
00468
|
UBIN0536385
|
2450
|
2450
|
Processed
|
10/06/2023
|
|
2397985567
|
|
RATANI DEVI WO SAWAI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
SILORA
|
RJ-272100726502491900/863
(पाटन)
|
2721007265NRG24040620230198097
|
05/06/2023
|
CHHOTI
|
2721007265WL003798
|
CHHOTI
|
00468
|
UBIN0536385
|
2275
|
2275
|
Processed
|
10/06/2023
|
|
2397985935
|
|
CHHOTI WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
142
|
SILORA
|
RJ-272100726502491900/864
(पाटन)
|
2721007265NRG24040620230198098
|
05/06/2023
|
NANDU
|
2721007265WL003798
|
NANDU
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2397985745
|
|
NANDU DEVI WO RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
143
|
SILORA
|
RJ-272100726502492000/1002
(पाटन)
|
2721007265NRG24040620230198100
|
05/06/2023
|
NARAYANI BERWA
|
2721007265WL003799
|
NARAYANI BERWA
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985793
|
|
NARAYANI BERWA WO RADHA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
144
|
SILORA
|
RJ-272100726502492000/1005
(पाटन)
|
2721007265NRG24050620230205171
|
05/06/2023
|
INDIRA
|
2721007265WL003925
|
INDIRA
|
00468
|
UBIN0536385
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2397985407
|
|
INDIRA WO RANJEETBAIRWA
|
UNION BANK OF INDIA(508500)
|
|
145
|
SILORA
|
RJ-272100726502492000/1010
(पाटन)
|
2721007265NRG24040620230198166
|
05/06/2023
|
MANBHAR
|
2721007265WL003800
|
MANBHAR
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985889
|
|
MANBHAR WO SHRAVAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
SILORA
|
RJ-272100726502492000/1020
(पाटन)
|
2721007265NRG24050620230205172
|
05/06/2023
|
KANI DEVI
|
2721007265WL003925
|
KANI DEVI
|
00468
|
UBIN0536385
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2397985681
|
|
KANI DEVI WO GANPAT NAYAK
|
UNION BANK OF INDIA(508500)
|
|
147
|
SILORA
|
RJ-272100726502492000/1024
(पाटन)
|
2721007265NRG24050620230205234
|
05/06/2023
|
RATANI
|
2721007265WL003926
|
RATANI
|
00468
|
UBIN0536385
|
1992
|
1992
|
Processed
|
10/06/2023
|
|
2397985365
|
|
RATANI WO PANCHU BERWA
|
UNION BANK OF INDIA(508500)
|
|
148
|
SILORA
|
RJ-272100726502492000/1030
(पाटन)
|
2721007265NRG24050620230205174
|
05/06/2023
|
KANCHAN
|
2721007265WL003925
|
KANCHAN
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985673
|
|
KANCHAN BAIRWA WO PAPPU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
149
|
SILORA
|
RJ-272100726502492000/1034
(पाटन)
|
2721007265NRG24050620230205175
|
05/06/2023
|
SOHANI
|
2721007265WL003925
|
SOHANI
|
00468
|
UBIN0536385
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2397985825
|
|
SOHANI WO RAMJILAL
|
UNION BANK OF INDIA(508500)
|
|
150
|
SILORA
|
RJ-272100726502492000/1042
(पाटन)
|
2721007265NRG24050620230205236
|
05/06/2023
|
BIMALA
|
2721007265WL003926
|
BIMALA
|
00468
|
UBIN0536385
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2397985379
|
|
BIMALA WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
SILORA
|
RJ-272100726502492000/1046
(पाटन)
|
2721007265NRG24050620230205176
|
05/06/2023
|
SUVA
|
2721007265WL003925
|
SUVA
|
00468
|
UBIN0536385
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2397985949
|
|
SUVA WO BABULAL
|
UNION BANK OF INDIA(508500)
|
|
152
|
SILORA
|
RJ-272100726502492000/1047
(पाटन)
|
2721007265NRG24050620230205238
|
05/06/2023
|
RAMKARAN
|
2721007265WL003926
|
RAMKARAN
|
00468
|
UBIN0536385
|
1992
|
1992
|
Processed
|
10/06/2023
|
|
2397985445
|
|
RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
153
|
SILORA
|
RJ-272100726502492000/1052
(पाटन)
|
2721007265NRG24040620230198099
|
05/06/2023
|
MANBHAR
|
2721007265WL003798
|
MANBHAR
|
00468
|
UBIN0536385
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2397985568
|
|
MANBHAR DEVI WO REEDMAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
SILORA
|
RJ-272100726502492000/1061
(पाटन)
|
2721007265NRG24050620230205239
|
05/06/2023
|
KESAR
|
2721007265WL003926
|
KESAR
|
00468
|
UBIN0536385
|
1826
|
1826
|
Processed
|
10/06/2023
|
|
2397985928
|
|
KESHAR WO ARJUN
|
UNION BANK OF INDIA(508500)
|
|
155
|
SILORA
|
RJ-272100726502492000/1062
(पाटन)
|
2721007265NRG24040620230198167
|
05/06/2023
|
MEERA
|
2721007265WL003800
|
MEERA
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2397985879
|
|
MEERA WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
156
|
SILORA
|
RJ-272100726502492000/1063
(पाटन)
|
2721007265NRG24050620230205240
|
05/06/2023
|
NATHI DEVI
|
2721007265WL003926
|
NATHI DEVI
|
00468
|
UBIN0536385
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2397986059
|
|
NATHI DEVI WORAM GOPAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
SILORA
|
RJ-272100726502492000/1064
(पाटन)
|
2721007265NRG24050620230205241
|
05/06/2023
|
RAM KISHAN
|
2721007265WL003926
|
RAM KISHAN
|
00468
|
UBIN0536385
|
1956
|
1956
|
Processed
|
10/06/2023
|
|
2397985402
|
|
RAM KISHAN S/O BHERU KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SILORA
|
RJ-272100726502492000/1065
(पाटन)
|
2721007265NRG24050620230205242
|
05/06/2023
|
CHANDA
|
2721007265WL003926
|
CHANDA
|
00468
|
UBIN0536385
|
2119
|
2119
|
Processed
|
10/06/2023
|
|
2397985886
|
|
MRS CHANDRA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
159
|
SILORA
|
RJ-272100726502492000/1070
(पाटन)
|
2721007265NRG24040620230198105
|
05/06/2023
|
DHARA DEVI
|
2721007265WL003799
|
DHARA DEVI
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985891
|
|
DHARA WO SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
SILORA
|
RJ-272100726502492000/1075
(पाटन)
|
2721007265NRG24040620230198106
|
05/06/2023
|
NANDUDEVI
|
2721007265WL003799
|
NANDUDEVI
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397986052
|
|
NANDU DEVI WO PANCHU
|
UNION BANK OF INDIA(508500)
|
|
161
|
SILORA
|
RJ-272100726502492000/1083
(पाटन)
|
2721007265NRG24050620230205178
|
05/06/2023
|
AACHUKI
|
2721007265WL003925
|
AACHUKI
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397986035
|
|
AACHUKI WO MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
162
|
SILORA
|
RJ-272100726502492000/1086
(पाटन)
|
2721007265NRG24050620230205244
|
05/06/2023
|
PREM DEVI
|
2721007265WL003926
|
PREM DEVI
|
00468
|
UBIN0536385
|
2184
|
2184
|
Processed
|
10/06/2023
|
|
2397985679
|
|
PREM DEVI WO SHAITAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
163
|
SILORA
|
RJ-272100726502492000/1088
(पाटन)
|
2721007265NRG24040620230198107
|
05/06/2023
|
vinod
|
2721007265WL003799
|
vinod
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985606
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
164
|
SILORA
|
RJ-272100726502492000/1093
(पाटन)
|
2721007265NRG24040620230198108
|
05/06/2023
|
badri
|
2721007265WL003799
|
badri
|
00468
|
UBIN0536385
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397985513
|
|
BADRI LAL YADAV S/O BHOMA RAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
SILORA
|
RJ-272100726502492000/1095
(पाटन)
|
2721007265NRG24040620230198109
|
05/06/2023
|
sharda
|
2721007265WL003799
|
sharda
|
00468
|
UBIN0536385
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397985866
|
|
SHARDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
166
|
SILORA
|
RJ-272100726502492000/1099
(पाटन)
|
2721007265NRG24040620230198111
|
05/06/2023
|
kamla
|
2721007265WL003799
|
kamla
|
00468
|
UBIN0536385
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397985856
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SILORA
|
RJ-272100726502492000/1101
(पाटन)
|
2721007265NRG24040620230198112
|
05/06/2023
|
bhuli devi
|
2721007265WL003799
|
bhuli devi
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397986050
|
|
BHULI DEVI YADAV WO RAMJI LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
168
|
SILORA
|
RJ-272100726502492000/1104
(पाटन)
|
2721007265NRG24050620230205179
|
05/06/2023
|
LAXMI DEVI
|
2721007265WL003925
|
LAXMI DEVI
|
00468
|
UBIN0536385
|
1360
|
1360
|
Processed
|
10/06/2023
|
|
2397985634
|
|
LAXMI DEVI NAYAK WO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
SILORA
|
RJ-272100726502492000/1106
(पाटन)
|
2721007265NRG24040620230198168
|
05/06/2023
|
PREM DEVI
|
2721007265WL003800
|
PREM DEVI
|
00468
|
UBIN0536385
|
170
|
170
|
Processed
|
10/06/2023
|
|
2397985920
|
|
PREM DEVI WO BHANWARLAL
|
UNION BANK OF INDIA(508500)
|
|
170
|
SILORA
|
RJ-272100726502492000/1108
(पाटन)
|
2721007265NRG24050620230205180
|
05/06/2023
|
MANGALI
|
2721007265WL003925
|
MANGALI
|
00468
|
UBIN0536385
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397986044
|
|
MANGALI DEVI WO DEVA
|
UNION BANK OF INDIA(508500)
|
|
171
|
SILORA
|
RJ-272100726502492000/1109
(पाटन)
|
2721007265NRG24050620230205245
|
05/06/2023
|
SHARVANI
|
2721007265WL003926
|
SHARVANI
|
00468
|
UBIN0536385
|
2158
|
2158
|
Processed
|
10/06/2023
|
|
2397985332
|
|
SHARVANI WO NAHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
SILORA
|
RJ-272100726502492000/1114
(पाटन)
|
2721007265NRG24040620230198113
|
05/06/2023
|
kali
|
2721007265WL003799
|
kali
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985890
|
|
KALI WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
SILORA
|
RJ-272100726502492000/1117
(पाटन)
|
2721007265NRG24040620230198169
|
05/06/2023
|
RAMPYARI
|
2721007265WL003800
|
RAMPYARI
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985289
|
|
RAMPYARI WO GAJNAND BAGRIYA
|
UNION BANK OF INDIA(508500)
|
|
174
|
SILORA
|
RJ-272100726502492000/1118
(पाटन)
|
2721007265NRG24050620230205246
|
05/06/2023
|
NITU
|
2721007265WL003926
|
NITU
|
00468
|
UBIN0536385
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397985966
|
|
NITU WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
175
|
SILORA
|
RJ-272100726502492000/1120
(पाटन)
|
2721007265NRG24040620230198114
|
05/06/2023
|
MANJU DEVI
|
2721007265WL003799
|
MANJU DEVI
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985612
|
|
MANJU DEVI WO KANARAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
176
|
SILORA
|
RJ-272100726502492000/1122
(पाटन)
|
2721007265NRG24050620230205247
|
05/06/2023
|
SANTYA
|
2721007265WL003926
|
SANTYA
|
00468
|
UBIN0536385
|
2119
|
2119
|
Processed
|
10/06/2023
|
|
2397985806
|
|
SANTYA WO MANGAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
177
|
SILORA
|
RJ-272100726502492000/1126
(पाटन)
|
2721007265NRG24040620230198170
|
05/06/2023
|
RADHA DEVI
|
2721007265WL003800
|
RADHA DEVI
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985721
|
|
RADHA WO RAMCHNDAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
SILORA
|
RJ-272100726502492000/1133
(पाटन)
|
2721007265NRG24050620230205248
|
05/06/2023
|
KIRAN DEVI
|
2721007265WL003926
|
KIRAN DEVI
|
00468
|
UBIN0536385
|
672
|
672
|
Processed
|
10/06/2023
|
|
2397985981
|
|
KIRAN DEVI WO LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
179
|
SILORA
|
RJ-272100726502492000/1137
(पाटन)
|
2721007265NRG24050620230205181
|
05/06/2023
|
SAROJ
|
2721007265WL003925
|
SAROJ
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985921
|
|
SAROJ DEVI WO KANARAM
|
UNION BANK OF INDIA(508500)
|
|
180
|
SILORA
|
RJ-272100726502492000/1138
(पाटन)
|
2721007265NRG24050620230205182
|
05/06/2023
|
KOSHALYA DEVI
|
2721007265WL003925
|
KOSHALYA DEVI
|
00468
|
UBIN0536385
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397985305
|
|
KOSHALYA DEVI WO CHITAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
SILORA
|
RJ-272100726502492000/1148
(पाटन)
|
2721007265NRG24040620230198172
|
05/06/2023
|
savitri
|
2721007265WL003800
|
savitri
|
00468
|
UBIN0536385
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397985628
|
|
SAVITRI WO PRAHALAD
|
UNION BANK OF INDIA(508500)
|
|
182
|
SILORA
|
RJ-272100726502492000/1153
(पाटन)
|
2721007265NRG24040620230198116
|
05/06/2023
|
PREMA DEVI
|
2721007265WL003799
|
PREMA DEVI
|
00468
|
UBIN0536385
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397985459
|
|
PREM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
SILORA
|
RJ-272100726502492000/1156
(पाटन)
|
2721007265NRG24040620230198117
|
05/06/2023
|
VANDANA DEVI
|
2721007265WL003799
|
VANDANA DEVI
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985565
|
|
VANDANA
|
UNION BANK OF INDIA(508500)
|
|
184
|
SILORA
|
RJ-272100726502492000/1163
(पाटन)
|
2721007265NRG24050620230205251
|
05/06/2023
|
NANDU
|
2721007265WL003926
|
NANDU
|
00468
|
UBIN0536385
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985923
|
|
NANDU WO VISRAM
|
UNION BANK OF INDIA(508500)
|
|
185
|
SILORA
|
RJ-272100726502492000/1164
(पाटन)
|
2721007265NRG24050620230205183
|
05/06/2023
|
LADA DEVI BAIRWA
|
2721007265WL003925
|
LADA DEVI BAIRWA
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2397985520
|
|
LADA DEVI BAIRWA W/O SH RANGLAL
|
UNION BANK OF INDIA(508500)
|
|
186
|
SILORA
|
RJ-272100726502492000/1173
(पाटन)
|
2721007265NRG24040620230198120
|
05/06/2023
|
JUWARI
|
2721007265WL003799
|
JUWARI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2397985965
|
|
JUVARI DEVI WO BHAG CHAND BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
187
|
SILORA
|
RJ-272100726502492000/1174
(पाटन)
|
2721007265NRG24040620230198121
|
05/06/2023
|
LADA
|
2721007265WL003799
|
LADA
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2397985617
|
|
LADA DEVI WO GOKUL CHAND
|
UNION BANK OF INDIA(508500)
|
|
188
|
SILORA
|
RJ-272100726502492000/1179
(पाटन)
|
2721007265NRG24050620230205184
|
05/06/2023
|
SHANTI DEVI
|
2721007265WL003925
|
SHANTI DEVI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2397985408
|
|
SHANTI DEVI WO BABU LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
189
|
SILORA
|
RJ-272100726502492000/1183
(पाटन)
|
2721007265NRG24050620230205185
|
05/06/2023
|
MOHANI
|
2721007265WL003925
|
MOHANI
|
00468
|
UBIN0536385
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2397985968
|
|
MOHINI YADAV WO DHANRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
190
|
SILORA
|
RJ-272100726502492000/1190
(पाटन)
|
2721007265NRG24050620230205186
|
05/06/2023
|
PARVATI
|
2721007265WL003925
|
PARVATI
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985683
|
|
PARWATI WO OM PRAKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
191
|
SILORA
|
RJ-272100726502492000/1192
(पाटन)
|
2721007265NRG24040620230198175
|
05/06/2023
|
RAMPYARI
|
2721007265WL003800
|
RAMPYARI
|
00468
|
UBIN0536385
|
2394
|
2394
|
Processed
|
10/06/2023
|
|
2397985304
|
|
RAMPYARI WO PANCHU
|
UNION BANK OF INDIA(508500)
|
|
192
|
SILORA
|
RJ-272100726502492000/1197
(पाटन)
|
2721007265NRG24040620230198176
|
05/06/2023
|
SITA DEVI
|
2721007265WL003800
|
SITA DEVI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2397985369
|
|
SITA DEVI WO BHAGWAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
193
|
SILORA
|
RJ-272100726502492000/1203
(पाटन)
|
2721007265NRG24040620230198178
|
05/06/2023
|
SUNITA
|
2721007265WL003800
|
SUNITA
|
00468
|
UBIN0536385
|
2236
|
2236
|
Processed
|
10/06/2023
|
|
2397986068
|
|
SUNITA WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
194
|
SILORA
|
RJ-272100726502492000/1205
(पाटन)
|
2721007265NRG24040620230198122
|
05/06/2023
|
AMIN MOHMMED
|
2721007265WL003799
|
AMIN MOHMMED
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985559
|
|
AMIN MOHMMED SO ALANUR
|
UNION BANK OF INDIA(508500)
|
|
195
|
SILORA
|
RJ-272100726502492000/1206
(पाटन)
|
2721007265NRG24050620230205187
|
05/06/2023
|
KELAM DEVI
|
2721007265WL003925
|
KELAM DEVI
|
00468
|
UBIN0536385
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2397985403
|
|
KELAM DEVI W O SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
196
|
SILORA
|
RJ-272100726502492000/1210
(पाटन)
|
2721007265NRG24050620230205254
|
05/06/2023
|
RASAL
|
2721007265WL003926
|
RASAL
|
00468
|
UBIN0536385
|
1826
|
1826
|
Processed
|
10/06/2023
|
|
2397985735
|
|
RASAL WO RAMANAND BAIRVA
|
UNION BANK OF INDIA(508500)
|
|
197
|
SILORA
|
RJ-272100726502492000/1212
(पाटन)
|
2721007265NRG24050620230205188
|
05/06/2023
|
JYANA DEVI
|
2721007265WL003925
|
JYANA DEVI
|
00468
|
UBIN0536385
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397985456
|
|
JYANA DEVI W O BANSI LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
198
|
SILORA
|
RJ-272100726502492000/1215
(पाटन)
|
2721007265NRG24040620230198179
|
05/06/2023
|
KANWARI DEVI
|
2721007265WL003800
|
KANWARI DEVI
|
00468
|
UBIN0536385
|
2394
|
2394
|
Processed
|
10/06/2023
|
|
2397985515
|
|
KANWARI DEVI W O MEGHA BAGRIYA
|
UNION BANK OF INDIA(508500)
|
|
199
|
SILORA
|
RJ-272100726502492000/1217
(पाटन)
|
2721007265NRG24050620230205255
|
05/06/2023
|
GHEVRI
|
2721007265WL003926
|
GHEVRI
|
00468
|
UBIN0536385
|
2184
|
2184
|
Processed
|
10/06/2023
|
|
2397985997
|
|
GHEVRI GURJAR WO DEV KARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
SILORA
|
RJ-272100726502492000/1227
(पाटन)
|
2721007265NRG24040620230198123
|
05/06/2023
|
PREM DEVI
|
2721007265WL003799
|
PREM DEVI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2397985575
|
|
PREM DEVI NAYAK WO KISHAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
201
|
SILORA
|
RJ-272100726502492000/1232
(पाटन)
|
2721007265NRG24040620230198180
|
05/06/2023
|
UMMA
|
2721007265WL003800
|
UMMA
|
00468
|
UBIN0536385
|
2408
|
2408
|
Processed
|
10/06/2023
|
|
2397985470
|
|
UMMA WO SATYANARAYN
|
UNION BANK OF INDIA(508500)
|
|
202
|
SILORA
|
RJ-272100726502492000/1242
(पाटन)
|
2721007265NRG24050620230205257
|
05/06/2023
|
KANA RAM
|
2721007265WL003926
|
KANA RAM
|
00468
|
UBIN0536385
|
1992
|
1992
|
Processed
|
10/06/2023
|
|
2397985368
|
|
KANA RAM SO BHANVAR LAL
|
UNION BANK OF INDIA(508500)
|
|
203
|
SILORA
|
RJ-272100726502492000/1243
(पाटन)
|
2721007265NRG24050620230205189
|
05/06/2023
|
KALI DEVI
|
2721007265WL003925
|
KALI DEVI
|
00468
|
UBIN0536385
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397985461
|
|
KALI DEVI WO DHANNA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
204
|
SILORA
|
RJ-272100726502492000/1249
(पाटन)
|
2721007265NRG24050620230205190
|
05/06/2023
|
PARVATI
|
2721007265WL003925
|
PARVATI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2397985339
|
|
PARVATI WO NANDLAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
205
|
SILORA
|
RJ-272100726502492000/1252
(पाटन)
|
2721007265NRG24050620230205191
|
05/06/2023
|
JIVANI DEVI
|
2721007265WL003925
|
JIVANI DEVI
|
00468
|
UBIN0536385
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397985637
|
|
JIVANI WO CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
206
|
SILORA
|
RJ-272100726502492000/1267
(पाटन)
|
2721007265NRG24040620230198182
|
05/06/2023
|
VISHRAMI
|
2721007265WL003800
|
VISHRAMI
|
00468
|
UBIN0536385
|
2394
|
2394
|
Processed
|
10/06/2023
|
|
2397985518
|
|
VISHRAMI GURJAR W/O SH RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
207
|
SILORA
|
RJ-272100726502492000/1272
(पाटन)
|
2721007265NRG24050620230205259
|
05/06/2023
|
MONU YADAV
|
2721007265WL003926
|
MONU YADAV
|
00468
|
UBIN0536385
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985548
|
|
MONU YADAV WO BHIMRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
208
|
SILORA
|
RJ-272100726502492000/1272
(पाटन)
|
2721007265NRG24050620230205258
|
05/06/2023
|
SANTOSH
|
2721007265WL003926
|
SANTOSH
|
00468
|
UBIN0536385
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397986065
|
|
SANTOSH WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
209
|
SILORA
|
RJ-272100726502492000/1273
(पाटन)
|
2721007265NRG24040620230198184
|
05/06/2023
|
PREM
|
2721007265WL003800
|
PREM
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985924
|
|
PREM WO NANDA
|
UNION BANK OF INDIA(508500)
|
|
210
|
SILORA
|
RJ-272100726502492000/1278
(पाटन)
|
2721007265NRG24040620230198185
|
05/06/2023
|
RAJI DEVI
|
2721007265WL003800
|
RAJI DEVI
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985998
|
|
RAJI DEVI WO SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
211
|
SILORA
|
RJ-272100726502492000/1279
(पाटन)
|
2721007265NRG24050620230205192
|
05/06/2023
|
sumitra
|
2721007265WL003925
|
sumitra
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2397985592
|
|
SUMITRA WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
212
|
SILORA
|
RJ-272100726502492000/1293
(पाटन)
|
2721007265NRG24050620230205193
|
05/06/2023
|
LALI
|
2721007265WL003925
|
LALI
|
00468
|
UBIN0536385
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397985645
|
|
LALI DEVI WO CHITAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
213
|
SILORA
|
RJ-272100726502492000/1294
(पाटन)
|
2721007265NRG24040620230198186
|
05/06/2023
|
SUSHILA
|
2721007265WL003800
|
SUSHILA
|
00468
|
UBIN0536385
|
2236
|
2236
|
Processed
|
10/06/2023
|
|
2397985725
|
|
SUSHILA DEVI WO RAMJI LAL PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
214
|
SILORA
|
RJ-272100726502492000/1296
(पाटन)
|
2721007265NRG24050620230205262
|
05/06/2023
|
GEETA DEVI
|
2721007265WL003926
|
GEETA DEVI
|
00468
|
UBIN0536385
|
1992
|
1992
|
Processed
|
10/06/2023
|
|
2397986034
|
|
GETA WO KANARAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
SILORA
|
RJ-272100726502492000/1297
(पाटन)
|
2721007265NRG24050620230205195
|
05/06/2023
|
GULAB
|
2721007265WL003925
|
GULAB
|
00468
|
UBIN0536385
|
2236
|
2236
|
Processed
|
10/06/2023
|
|
2397985824
|
|
GULAB WO GOPI
|
UNION BANK OF INDIA(508500)
|
|
216
|
SILORA
|
RJ-272100726502492000/1301
(पाटन)
|
2721007265NRG24050620230205196
|
05/06/2023
|
PUSHPA
|
2721007265WL003925
|
PUSHPA
|
00468
|
UBIN0536385
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397986071
|
|
PUSI DEVI WO UMRAV PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
217
|
SILORA
|
RJ-272100726502492000/1302
(पाटन)
|
2721007265NRG24040620230198187
|
05/06/2023
|
sonu
|
2721007265WL003800
|
sonu
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985626
|
|
SONU WO BHIVA RAM BAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
218
|
SILORA
|
RJ-272100726502492000/1307
(पाटन)
|
2721007265NRG24050620230205263
|
05/06/2023
|
SANTOSH
|
2721007265WL003926
|
SANTOSH
|
00468
|
UBIN0536385
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985895
|
|
SANTOSH WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
219
|
SILORA
|
RJ-272100726502492000/1322
(पाटन)
|
2721007265NRG24050620230205264
|
05/06/2023
|
PANCHEE DEVI
|
2721007265WL003926
|
PANCHEE DEVI
|
00468
|
UBIN0536385
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397985945
|
|
PANCHEE DEVI WO RAMAKISHAN
|
UNION BANK OF INDIA(508500)
|
|
220
|
SILORA
|
RJ-272100726502492000/1323
(पाटन)
|
2721007265NRG24050620230205265
|
05/06/2023
|
RAMESHWARI
|
2721007265WL003926
|
RAMESHWARI
|
00468
|
UBIN0536385
|
2158
|
2158
|
Processed
|
10/06/2023
|
|
2397985398
|
|
RAMESHWARI WO POORAN KHATIK
|
UNION BANK OF INDIA(508500)
|
|
221
|
SILORA
|
RJ-272100726502492000/1331
(पाटन)
|
2721007265NRG24040620230198189
|
05/06/2023
|
lali
|
2721007265WL003800
|
lali
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985347
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SILORA
|
RJ-272100726502492000/1332
(पाटन)
|
2721007265NRG24040620230198128
|
05/06/2023
|
MANOHAR
|
2721007265WL003799
|
MANOHAR
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985294
|
|
MANOS DEV WO BHOLU YADAV
|
UNION BANK OF INDIA(508500)
|
|
223
|
SILORA
|
RJ-272100726502492000/1341
(पाटन)
|
2721007265NRG24040620230198190
|
05/06/2023
|
LALI
|
2721007265WL003800
|
LALI
|
00468
|
UBIN0536385
|
2394
|
2394
|
Processed
|
10/06/2023
|
|
2397985882
|
|
LALI DEVI WO SHYOJI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
224
|
SILORA
|
RJ-272100726502492000/1344
(पाटन)
|
2721007265NRG24050620230205266
|
05/06/2023
|
PUSHPA
|
2721007265WL003926
|
PUSHPA
|
00468
|
UBIN0536385
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397985969
|
|
PUSHPA WO GYARASI
|
UNION BANK OF INDIA(508500)
|
|
225
|
SILORA
|
RJ-272100726502492000/1346
(पाटन)
|
2721007265NRG24050620230205267
|
05/06/2023
|
BALI DEVI
|
2721007265WL003926
|
BALI DEVI
|
00468
|
UBIN0536385
|
1815
|
1815
|
Processed
|
10/06/2023
|
|
2397985416
|
|
BALI DEVI W O PURAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
226
|
SILORA
|
RJ-272100726502492000/1351
(पाटन)
|
2721007265NRG24050620230205198
|
05/06/2023
|
SAMPAT BAGRIYA
|
2721007265WL003925
|
SAMPAT BAGRIYA
|
00468
|
UBIN0536385
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2397985632
|
|
SAMPAT BAGRIYA SO KALU BAGRIYA
|
UNION BANK OF INDIA(508500)
|
|
227
|
SILORA
|
RJ-272100726502492000/1351
(पाटन)
|
2721007265NRG24050620230205199
|
05/06/2023
|
SAMPAT BAGRIYA
|
2721007265WL003925
|
SAMPAT BAGRIYA
|
00468
|
UBIN0536385
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397985633
|
|
KAMALA WO SAMPAT
|
UNION BANK OF INDIA(508500)
|
|
228
|
SILORA
|
RJ-272100726502492000/1353
(पाटन)
|
2721007265NRG24040620230198191
|
05/06/2023
|
GHOTYA DEVI
|
2721007265WL003800
|
GHOTYA DEVI
|
00468
|
UBIN0536385
|
2236
|
2236
|
Processed
|
10/06/2023
|
|
2397985333
|
|
GHOTYA DEVI WO SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
229
|
SILORA
|
RJ-272100726502492000/1361
(पाटन)
|
2721007265NRG24040620230198192
|
05/06/2023
|
NAGINA
|
2721007265WL003800
|
NAGINA
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985942
|
|
NAGINA WO LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
230
|
SILORA
|
RJ-272100726502492000/1390
(पाटन)
|
2721007265NRG24050620230205269
|
05/06/2023
|
suwa lal
|
2721007265WL003926
|
suwa lal
|
00468
|
UBIN0536385
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985677
|
|
SUWA LAL YADAV SO SRI NARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
231
|
SILORA
|
RJ-272100726502492000/1392
(पाटन)
|
2721007265NRG24040620230198193
|
05/06/2023
|
GANGA BAGARIYA
|
2721007265WL003800
|
GANGA BAGARIYA
|
00468
|
UBIN0536385
|
2394
|
2394
|
Processed
|
10/06/2023
|
|
2397986000
|
|
GANGA BAGARIYA WO GUMAN BAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
232
|
SILORA
|
RJ-272100726502492000/1405
(पाटन)
|
2721007265NRG24040620230198194
|
05/06/2023
|
SURGYAN
|
2721007265WL003800
|
SURGYAN
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2397985419
|
|
SURGYAN DEVI WO KALYAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
SILORA
|
RJ-272100726502492000/1413
(पाटन)
|
2721007265NRG24050620230205201
|
05/06/2023
|
BHAGWATI YADAV
|
2721007265WL003925
|
BHAGWATI YADAV
|
00468
|
UBIN0536385
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397985685
|
|
BHAGWATI YADAV WO PARSRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
234
|
SILORA
|
RJ-272100726502492000/1423
(पाटन)
|
2721007265NRG24040620230198195
|
05/06/2023
|
SHARDA DEVI
|
2721007265WL003800
|
SHARDA DEVI
|
00468
|
UBIN0536385
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2397985630
|
|
SHARDA DEVI BAGRIYA WO SHAITAN BAGRJIYA
|
UNION BANK OF INDIA(508500)
|
|
235
|
SILORA
|
RJ-272100726502492000/1424
(पाटन)
|
2721007265NRG24040620230198131
|
05/06/2023
|
BHULI
|
2721007265WL003799
|
BHULI
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985528
|
|
NAND LAL BAIRWA S/O CHOTU RAM
|
UNION BANK OF INDIA(508500)
|
|
236
|
SILORA
|
RJ-272100726502492000/1440
(पाटन)
|
2721007265NRG24050620230205202
|
05/06/2023
|
USHA
|
2721007265WL003925
|
USHA
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985884
|
|
USHA WO CHHITARMAL VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
237
|
SILORA
|
RJ-272100726502492000/1443
(पाटन)
|
2721007265NRG24040620230198196
|
05/06/2023
|
SANJAYA
|
2721007265WL003800
|
SANJAYA
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985307
|
|
SANJAYA WO RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
238
|
SILORA
|
RJ-272100726502492000/1444
(पाटन)
|
2721007265NRG24050620230205203
|
05/06/2023
|
PARASI DEVI
|
2721007265WL003925
|
PARASI DEVI
|
00468
|
UBIN0536385
|
684
|
684
|
Processed
|
10/06/2023
|
|
2397985976
|
|
PARASI DEVI WO SHYORAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
239
|
SILORA
|
RJ-272100726502492000/1445
(पाटन)
|
2721007265NRG24040620230198132
|
05/06/2023
|
NANUDI DEVI BAGRIA
|
2721007265WL003799
|
NANUDI DEVI BAGRIA
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2397985527
|
|
NANUDI DEVI BAGRIA S/O BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
240
|
SILORA
|
RJ-272100726502492000/1456
(पाटन)
|
2721007265NRG24040620230198197
|
05/06/2023
|
GOGA DEVI BAGRIYA
|
2721007265WL003800
|
GOGA DEVI BAGRIYA
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985526
|
|
GONGA DEVI BAGRIA W/O LADHU RAM BAGRIA
|
UNION BANK OF INDIA(508500)
|
|
241
|
SILORA
|
RJ-272100726502492000/1460
(पाटन)
|
2721007265NRG24050620230205204
|
05/06/2023
|
rukama
|
2721007265WL003925
|
rukama
|
00468
|
UBIN0536385
|
2236
|
2236
|
Processed
|
10/06/2023
|
|
2397985396
|
|
RUKAMA DEVI WO RAJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
242
|
SILORA
|
RJ-272100726502492000/1462
(पाटन)
|
2721007265NRG24050620230205205
|
05/06/2023
|
CHANTA YADAV
|
2721007265WL003925
|
CHANTA YADAV
|
00468
|
UBIN0536385
|
2236
|
2236
|
Processed
|
10/06/2023
|
|
2397985684
|
|
CHANTA YADAV WO KAILASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
243
|
SILORA
|
RJ-272100726502492000/1465
(पाटन)
|
2721007265NRG24040620230198198
|
05/06/2023
|
DHARA DEVI YADAV
|
2721007265WL003800
|
DHARA DEVI YADAV
|
00468
|
UBIN0536385
|
2394
|
2394
|
Processed
|
10/06/2023
|
|
2397985525
|
|
DHARA DEVI YADAV W/O GANPAT LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
244
|
SILORA
|
RJ-272100726502492000/1476-B
(पाटन)
|
2721007265NRG24040620230198199
|
05/06/2023
|
NANDU
|
2721007265WL003800
|
NANDU
|
00468
|
UBIN0536385
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2397986037
|
|
NANDU DEVI WOPANCHU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
245
|
SILORA
|
RJ-272100726502492000/1489
(पाटन)
|
2721007265NRG24050620230205270
|
05/06/2023
|
SURGYAN DEVI
|
2721007265WL003926
|
SURGYAN DEVI
|
00468
|
UBIN0536385
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985317
|
|
SURGYAN DEVI WO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
246
|
SILORA
|
RJ-272100726502492000/1511
(पाटन)
|
2721007265NRG24040620230198133
|
05/06/2023
|
SUNITA
|
2721007265WL003799
|
SUNITA
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2397985863
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
247
|
SILORA
|
RJ-272100726502492000/1515
(पाटन)
|
2721007265NRG24050620230205207
|
05/06/2023
|
PARVATI
|
2721007265WL003925
|
PARVATI
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985306
|
|
PARVATI WO SHANKAR JI
|
UNION BANK OF INDIA(508500)
|
|
248
|
SILORA
|
RJ-272100726502492000/1522
(पाटन)
|
2721007265NRG24050620230205208
|
05/06/2023
|
MONA
|
2721007265WL003925
|
MONA
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397986038
|
|
MONA W/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
249
|
SILORA
|
RJ-272100726502492000/1525
(पाटन)
|
2721007265NRG24050620230205209
|
05/06/2023
|
MANISHA DEVI PRAJAPAT
|
2721007265WL003925
|
MANISHA DEVI PRAJAPAT
|
00468
|
UBIN0536385
|
171
|
171
|
Processed
|
10/06/2023
|
|
2397985521
|
|
MANISHA DEVI PRAJAPAT W/O SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
250
|
SILORA
|
RJ-272100726502492000/1550
(पाटन)
|
2721007265NRG24050620230205273
|
05/06/2023
|
REKHA DEVI
|
2721007265WL003926
|
REKHA DEVI
|
00468
|
UBIN0536385
|
1956
|
1956
|
Processed
|
10/06/2023
|
|
2397985316
|
|
REKHA DEVI WO RAMKISHOR YADAV
|
UNION BANK OF INDIA(508500)
|
|
251
|
SILORA
|
RJ-272100726502492000/1554
(पाटन)
|
2721007265NRG24040620230198200
|
05/06/2023
|
MAINA
|
2721007265WL003800
|
MAINA
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985581
|
|
MAINA DEVI WO JAGDISH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
252
|
SILORA
|
RJ-272100726502492000/1565
(पाटन)
|
2721007265NRG24040620230198134
|
05/06/2023
|
KAMALA DEVI
|
2721007265WL003799
|
KAMALA DEVI
|
00468
|
UBIN0536385
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2397985576
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
SILORA
|
RJ-272100726502492000/1581
(पाटन)
|
2721007265NRG24040620230198201
|
05/06/2023
|
MAINA
|
2721007265WL003800
|
MAINA
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985382
|
|
MAINA DEVI WO HANUMAN BAGRIYA
|
UNION BANK OF INDIA(508500)
|
|
254
|
SILORA
|
RJ-272100726502492000/1586
(पाटन)
|
2721007265NRG24040620230198202
|
05/06/2023
|
dhara devi
|
2721007265WL003800
|
dhara devi
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985631
|
|
DHARA DEVI GURJAR WO RAMAVTAR GURJAR
|
UNION BANK OF INDIA(508500)
|
|
255
|
SILORA
|
RJ-272100726502492000/1601
(पाटन)
|
2721007265NRG24050620230205274
|
05/06/2023
|
CHANDA
|
2721007265WL003926
|
CHANDA
|
00468
|
UBIN0536385
|
1992
|
1992
|
Processed
|
10/06/2023
|
|
2397986036
|
|
CHANDA WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
256
|
SILORA
|
RJ-272100726502492000/1614
(पाटन)
|
2721007265NRG24050620230205211
|
05/06/2023
|
ramkanya
|
2721007265WL003925
|
ramkanya
|
00468
|
UBIN0536385
|
2052
|
2052
|
Processed
|
11/06/2023
|
|
2397985937
|
|
RAMKANYA
|
RATNAKAR BANK(607393)
|
|
257
|
SILORA
|
RJ-272100726502492000/1626
(पाटन)
|
2721007265NRG24050620230205212
|
05/06/2023
|
sunita
|
2721007265WL003925
|
sunita
|
00468
|
UBIN0536385
|
2236
|
2236
|
Processed
|
10/06/2023
|
|
2397985666
|
|
SUNITA DEVI WO RAJENDRA KUMAR PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
258
|
SILORA
|
RJ-272100726502492000/1628
(पाटन)
|
2721007265NRG24050620230205213
|
05/06/2023
|
SANTOSH
|
2721007265WL003925
|
SANTOSH
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2397985598
|
|
SANTOSH WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
259
|
SILORA
|
RJ-272100726502492000/1631
(पाटन)
|
2721007265NRG24050620230205215
|
05/06/2023
|
sonu
|
2721007265WL003925
|
sonu
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985992
|
|
SONU DEVI WO OM PRAKASH PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
260
|
SILORA
|
RJ-272100726502492000/1632
(पाटन)
|
2721007265NRG24050620230205276
|
05/06/2023
|
MADHU
|
2721007265WL003926
|
MADHU
|
00468
|
UBIN0536385
|
2119
|
2119
|
Processed
|
10/06/2023
|
|
2397985290
|
|
MADHU YADAV WO BHAGWAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
261
|
SILORA
|
RJ-272100726502492000/1634
(पाटन)
|
2721007265NRG24040620230198137
|
05/06/2023
|
bagdi
|
2721007265WL003799
|
bagdi
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985880
|
|
BAGADI WO ISMIL
|
UNION BANK OF INDIA(508500)
|
|
262
|
SILORA
|
RJ-272100726502492000/1635
(पाटन)
|
2721007265NRG24050620230205216
|
05/06/2023
|
sarita
|
2721007265WL003925
|
sarita
|
00468
|
UBIN0536385
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2397985893
|
|
SARITA WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
263
|
SILORA
|
RJ-272100726502492000/1639
(पाटन)
|
2721007265NRG24040620230198138
|
05/06/2023
|
ramfool
|
2721007265WL003799
|
ramfool
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2397986055
|
|
RAMPHUL WO NEMI CHAND
|
UNION BANK OF INDIA(508500)
|
|
264
|
SILORA
|
RJ-272100726502492000/1650
(पाटन)
|
2721007265NRG24040620230198203
|
05/06/2023
|
rukma
|
2721007265WL003800
|
rukma
|
00468
|
UBIN0536385
|
2408
|
2408
|
Processed
|
10/06/2023
|
|
2397985296
|
|
RUKMA WO CHOTU BAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
265
|
SILORA
|
RJ-272100726502492000/1658
(पाटन)
|
2721007265NRG24050620230205217
|
05/06/2023
|
mandraj
|
2721007265WL003925
|
mandraj
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985845
|
|
MANDRAJ
|
UNION BANK OF INDIA(508500)
|
|
266
|
SILORA
|
RJ-272100726502492000/1667
(पाटन)
|
2721007265NRG24040620230198284
|
05/06/2023
|
sanju devi jat
|
2721007265WL003802
|
sanju devi jat
|
00468
|
UBIN0536385
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397985674
|
|
SANJU DEVI JAT WO AMAR CHAND JAT
|
UNION BANK OF INDIA(508500)
|
|
267
|
SILORA
|
RJ-272100726502492000/1669
(पाटन)
|
2721007265NRG24050620230205277
|
05/06/2023
|
hema
|
2721007265WL003926
|
hema
|
00468
|
UBIN0536385
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985605
|
|
HEMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
SILORA
|
RJ-272100726502492000/1744
(पाटन)
|
2721007265NRG24040620230198139
|
05/06/2023
|
VIMLA KUMHAR
|
2721007265WL003799
|
VIMLA KUMHAR
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985603
|
|
VIMALA KUMHAR WO UTTAM PRAKESH
|
UNION BANK OF INDIA(508500)
|
|
269
|
SILORA
|
RJ-272100726502492000/1758
(पाटन)
|
2721007265NRG24040620230198205
|
05/06/2023
|
BHANWARI DEVI
|
2721007265WL003800
|
BHANWARI DEVI
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985295
|
|
BHANWARI DEVI WO JITENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
270
|
SILORA
|
RJ-272100726502492000/1768
(पाटन)
|
2721007265NRG24050620230205219
|
05/06/2023
|
GORA DEVI
|
2721007265WL003925
|
GORA DEVI
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985642
|
|
GORA DEVI WO RSKESH
|
UNION BANK OF INDIA(508500)
|
|
271
|
SILORA
|
RJ-272100726502492000/1783
(पाटन)
|
2721007265NRG24040620230198206
|
05/06/2023
|
INDRA
|
2721007265WL003800
|
INDRA
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985608
|
|
INDRA WO KANARAM BAGARIYA
|
BANK OF BARODA(606985)
|
|
272
|
SILORA
|
RJ-272100726502492000/1810
(पाटन)
|
2721007265NRG24050620230205220
|
05/06/2023
|
SAJANA DEVI
|
2721007265WL003925
|
SAJANA DEVI
|
00468
|
UBIN0536385
|
171
|
171
|
Processed
|
10/06/2023
|
|
2397985860
|
|
SAJANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
273
|
SILORA
|
RJ-272100726502492000/1821
(पाटन)
|
2721007265NRG24050620230205221
|
05/06/2023
|
MOGA DEVI
|
2721007265WL003925
|
MOGA DEVI
|
00468
|
UBIN0536385
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397985293
|
|
MOGA DEVI WO KALU RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
274
|
SILORA
|
RJ-272100726502492000/1824
(पाटन)
|
2721007265NRG24040620230198208
|
05/06/2023
|
MANJU
|
2721007265WL003800
|
MANJU
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2397985671
|
|
MANJU WO NEMINATH
|
UNION BANK OF INDIA(508500)
|
|
275
|
SILORA
|
RJ-272100726502492000/1830
(पाटन)
|
2721007265NRG24040620230198210
|
05/06/2023
|
KAUSHALYA DEVI
|
2721007265WL003800
|
KAUSHALYA DEVI
|
00468
|
UBIN0536385
|
2394
|
2394
|
Processed
|
10/06/2023
|
|
2397985864
|
|
KAUSHALYA DEVI WO BAJRANG YADAV
|
UNION BANK OF INDIA(508500)
|
|
276
|
SILORA
|
RJ-272100726502492000/1831
(पाटन)
|
2721007265NRG24050620230205222
|
05/06/2023
|
MATHARA
|
2721007265WL003925
|
MATHARA
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985753
|
|
MATHARA WO GANPAT GURJAR
|
UNION BANK OF INDIA(508500)
|
|
277
|
SILORA
|
RJ-272100726502492000/1864
(पाटन)
|
2721007265NRG24050620230205278
|
05/06/2023
|
SANTYA DEVI
|
2721007265WL003926
|
SANTYA DEVI
|
00468
|
UBIN0536385
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2397985543
|
|
SANTYA DEVI WO RAGHUNATH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
278
|
SILORA
|
RJ-272100726502492000/1873
(पाटन)
|
2721007265NRG24050620230205279
|
05/06/2023
|
Manju Devi
|
2721007265WL003926
|
Manju Devi
|
00468
|
UBIN0536385
|
1956
|
1956
|
Processed
|
10/06/2023
|
|
2397985647
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
279
|
SILORA
|
RJ-272100726502492000/1898
(पाटन)
|
2721007265NRG24050620230205280
|
05/06/2023
|
DHARA DEVI
|
2721007265WL003926
|
DHARA DEVI
|
00468
|
UBIN0536385
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985858
|
|
DHARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
280
|
SILORA
|
RJ-272100726502492000/1901
(पाटन)
|
2721007265NRG24050620230205223
|
05/06/2023
|
RENUKA
|
2721007265WL003925
|
RENUKA
|
00468
|
UBIN0536385
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2397986042
|
|
RENUKA WO RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
281
|
SILORA
|
RJ-272100726502492000/1943
(पाटन)
|
2721007265NRG24040620230198143
|
05/06/2023
|
SUA
|
2721007265WL003799
|
SUA
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985865
|
|
SUA
|
CANARA BANK(508532)
|
|
282
|
SILORA
|
RJ-272100726502492000/867
(पाटन)
|
2721007265NRG24040620230198144
|
05/06/2023
|
GEETA
|
2721007265WL003799
|
GEETA
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985800
|
|
GITA DEVI WO OM PRAKASH VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
283
|
SILORA
|
RJ-272100726502492000/870
(पाटन)
|
2721007265NRG24040620230198212
|
05/06/2023
|
MANJU DEVI
|
2721007265WL003800
|
MANJU DEVI
|
00468
|
UBIN0536385
|
2064
|
2064
|
Processed
|
10/06/2023
|
|
2397985989
|
|
MANJU DEVI WO RAMJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
284
|
SILORA
|
RJ-272100726502492000/875
(पाटन)
|
2721007265NRG24040620230198146
|
05/06/2023
|
MANBHAR BAIRWA
|
2721007265WL003799
|
MANBHAR BAIRWA
|
00468
|
UBIN0536385
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397986054
|
|
MANBHAR BAIRWA WO MANGALCHAND BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
285
|
SILORA
|
RJ-272100726502492000/877
(पाटन)
|
2721007265NRG24040620230198147
|
05/06/2023
|
NOUSAR DEVI GURJAR
|
2721007265WL003799
|
NOUSAR DEVI GURJAR
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985522
|
|
NAUSAR DEVI GURJAR W/O RATAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
286
|
SILORA
|
RJ-272100726502492000/879
(पाटन)
|
2721007265NRG24040620230198148
|
05/06/2023
|
NANDU
|
2721007265WL003799
|
NANDU
|
00468
|
UBIN0536385
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2397985888
|
|
NANDU WO LADU
|
UNION BANK OF INDIA(508500)
|
|
287
|
SILORA
|
RJ-272100726502492000/880
(पाटन)
|
2721007265NRG24040620230198149
|
05/06/2023
|
LALI
|
2721007265WL003799
|
LALI
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985312
|
|
LALI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
288
|
SILORA
|
RJ-272100726502492000/881
(पाटन)
|
2721007265NRG24050620230205224
|
05/06/2023
|
PREM
|
2721007265WL003925
|
PREM
|
00468
|
UBIN0536385
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397985722
|
|
PREM WO SURAJKARAN
|
UNION BANK OF INDIA(508500)
|
|
289
|
SILORA
|
RJ-272100726502492000/882
(पाटन)
|
2721007265NRG24050620230205225
|
05/06/2023
|
SANTOSH
|
2721007265WL003925
|
SANTOSH
|
00468
|
UBIN0536385
|
170
|
170
|
Processed
|
10/06/2023
|
|
2397985979
|
|
SANTOSH WO RADHA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
290
|
SILORA
|
RJ-272100726502492000/885
(पाटन)
|
2721007265NRG24040620230198150
|
05/06/2023
|
RAMKANYA SEN
|
2721007265WL003799
|
RAMKANYA SEN
|
00468
|
UBIN0536385
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397985560
|
|
RAMKANYA SEN WO ASHOK KUMAR SEN
|
UNION BANK OF INDIA(508500)
|
|
291
|
SILORA
|
RJ-272100726502492000/886
(पाटन)
|
2721007265NRG24050620230205227
|
05/06/2023
|
BASANTI
|
2721007265WL003925
|
BASANTI
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985892
|
|
BASANTI WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
292
|
SILORA
|
RJ-272100726502492000/896
(पाटन)
|
2721007265NRG24050620230205281
|
05/06/2023
|
SANTOSH
|
2721007265WL003926
|
SANTOSH
|
00468
|
UBIN0536385
|
1815
|
1815
|
Processed
|
10/06/2023
|
|
2397985381
|
|
SANTOSH WO SURAJ
|
UNION BANK OF INDIA(508500)
|
|
293
|
SILORA
|
RJ-272100726502492000/898
(पाटन)
|
2721007265NRG24040620230198151
|
05/06/2023
|
KANTA
|
2721007265WL003799
|
KANTA
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985939
|
|
KANTA WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
294
|
SILORA
|
RJ-272100726502492000/904
(पाटन)
|
2721007265NRG24050620230205282
|
05/06/2023
|
LALI
|
2721007265WL003926
|
LALI
|
00468
|
UBIN0536385
|
2184
|
2184
|
Processed
|
10/06/2023
|
|
2397985950
|
|
LALI WO BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
295
|
SILORA
|
RJ-272100726502492000/908
(पाटन)
|
2721007265NRG24040620230198153
|
05/06/2023
|
KANCHAN
|
2721007265WL003799
|
KANCHAN
|
00468
|
UBIN0536385
|
1539
|
1539
|
Processed
|
10/06/2023
|
|
2397985643
|
|
KANCHAN WO RAM AVATAR
|
UNION BANK OF INDIA(508500)
|
|
296
|
SILORA
|
RJ-272100726502492000/909
(पाटन)
|
2721007265NRG24040620230198213
|
05/06/2023
|
RATNI DEVI
|
2721007265WL003800
|
RATNI DEVI
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985574
|
|
RATNI DEVI WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
297
|
SILORA
|
RJ-272100726502492000/910
(पाटन)
|
2721007265NRG24050620230205283
|
05/06/2023
|
SANTOSH
|
2721007265WL003926
|
SANTOSH
|
00468
|
UBIN0536385
|
165
|
165
|
Processed
|
10/06/2023
|
|
2397985991
|
|
SANTOSH WO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
298
|
SILORA
|
RJ-272100726502492000/922
(पाटन)
|
2721007265NRG24040620230198214
|
05/06/2023
|
DHAPU DEVI
|
2721007265WL003800
|
DHAPU DEVI
|
00468
|
UBIN0536385
|
2394
|
2394
|
Processed
|
10/06/2023
|
|
2397985855
|
|
DHAPU WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
299
|
SILORA
|
RJ-272100726502492000/922
(पाटन)
|
2721007265NRG24040620230198215
|
05/06/2023
|
RAM LAL YADAV
|
2721007265WL003800
|
RAM LAL YADAV
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985517
|
|
RAM LAL YADAV S/O GOPAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
300
|
SILORA
|
RJ-272100726502492000/926
(पाटन)
|
2721007265NRG24050620230205228
|
05/06/2023
|
BHANWARI
|
2721007265WL003925
|
BHANWARI
|
00468
|
UBIN0536385
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2397985878
|
|
BHANWARI WO YOGENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
301
|
SILORA
|
RJ-272100726502492000/929
(पाटन)
|
2721007265NRG24050620230205285
|
05/06/2023
|
SEEMA JANGIR
|
2721007265WL003926
|
SEEMA JANGIR
|
00468
|
UBIN0536385
|
2184
|
2184
|
Processed
|
10/06/2023
|
|
2397985529
|
|
SEEMA JANGIR WO OM PRAKASH JANGIR
|
UNION BANK OF INDIA(508500)
|
|
302
|
SILORA
|
RJ-272100726502492000/932
(पाटन)
|
2721007265NRG24040620230198156
|
05/06/2023
|
CHAND
|
2721007265WL003799
|
CHAND
|
00468
|
UBIN0536385
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2397985313
|
|
CHAND W O BISHAN LAL KHATI
|
UNION BANK OF INDIA(508500)
|
|
303
|
SILORA
|
RJ-272100726502492000/943
(पाटन)
|
2721007265NRG24040620230198158
|
05/06/2023
|
GEETA DEVI
|
2721007265WL003799
|
GEETA DEVI
|
00468
|
UBIN0536385
|
2380
|
2380
|
Rejected
|
10/06/2023
|
|
2397985455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
304
|
SILORA
|
RJ-272100726502492000/948
(पाटन)
|
2721007265NRG24050620230205287
|
05/06/2023
|
MANJU DEVI
|
2721007265WL003926
|
MANJU DEVI
|
00468
|
UBIN0536385
|
2184
|
2184
|
Processed
|
10/06/2023
|
|
2397985927
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
305
|
SILORA
|
RJ-272100726502492000/950
(पाटन)
|
2721007265NRG24040620230198159
|
05/06/2023
|
SAVITRI BAIRWA
|
2721007265WL003799
|
SAVITRI BAIRWA
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985512
|
|
SAVITRI BAIRWA WO BIRADI CHAND
|
UNION BANK OF INDIA(508500)
|
|
306
|
SILORA
|
RJ-272100726502492000/952
(पाटन)
|
2721007265NRG24040620230198216
|
05/06/2023
|
RATAN KHATIK
|
2721007265WL003800
|
RATAN KHATIK
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985569
|
|
RATAN KHATIK SON OF RADHA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
307
|
SILORA
|
RJ-272100726502492000/953
(पाटन)
|
2721007265NRG24050620230205230
|
05/06/2023
|
SHILA
|
2721007265WL003925
|
SHILA
|
00468
|
UBIN0536385
|
3315
|
3315
|
Processed
|
11/06/2023
|
|
2397986066
|
|
SHILA SAIN
|
RATNAKAR BANK(607393)
|
|
308
|
SILORA
|
RJ-272100726502492000/954
(पाटन)
|
2721007265NRG24040620230198217
|
05/06/2023
|
JAMNA DEVI
|
2721007265WL003800
|
JAMNA DEVI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2397985462
|
|
JAMNA DEVI WO KANA RAM GUJAR
|
UNION BANK OF INDIA(508500)
|
|
309
|
SILORA
|
RJ-272100726502492000/955
(पाटन)
|
2721007265NRG24040620230198160
|
05/06/2023
|
SHIVRAJ
|
2721007265WL003799
|
SHIVRAJ
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985361
|
|
SHIVRAJ SO MOHANDAS SHADU
|
UNION BANK OF INDIA(508500)
|
|
310
|
SILORA
|
RJ-272100726502492000/956
(पाटन)
|
2721007265NRG24050620230205289
|
05/06/2023
|
BHANWARI
|
2721007265WL003926
|
BHANWARI
|
00468
|
UBIN0536385
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397985724
|
|
BHANWARI WO RAMNIWASH
|
UNION BANK OF INDIA(508500)
|
|
311
|
SILORA
|
RJ-272100726502492000/957
(पाटन)
|
2721007265NRG24040620230198218
|
05/06/2023
|
JAMUNA
|
2721007265WL003800
|
JAMUNA
|
00468
|
UBIN0536385
|
2236
|
2236
|
Processed
|
10/06/2023
|
|
2397985881
|
|
JAMUNA WO HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
312
|
SILORA
|
RJ-272100726502492000/969
(पाटन)
|
2721007265NRG24050620230205291
|
05/06/2023
|
MANJU PRAJAPAT
|
2721007265WL003926
|
MANJU PRAJAPAT
|
00468
|
UBIN0536385
|
2158
|
2158
|
Processed
|
10/06/2023
|
|
2397985558
|
|
MANJU WO LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
313
|
SILORA
|
RJ-272100726502492000/969
(पाटन)
|
2721007265NRG24050620230205292
|
05/06/2023
|
RINKU PRAJAPAT
|
2721007265WL003926
|
RINKU PRAJAPAT
|
00468
|
UBIN0536385
|
2158
|
2158
|
Processed
|
10/06/2023
|
|
2397985849
|
|
MR RINKU PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
314
|
SILORA
|
RJ-272100726502492000/973
(पाटन)
|
2721007265NRG24050620230205294
|
05/06/2023
|
GEETA
|
2721007265WL003926
|
GEETA
|
00468
|
UBIN0536385
|
2184
|
2184
|
Processed
|
10/06/2023
|
|
2397985446
|
|
GITA WO GANPAT
|
UNION BANK OF INDIA(508500)
|
|
315
|
SILORA
|
RJ-272100726502492000/974
(पाटन)
|
2721007265NRG24040620230198219
|
05/06/2023
|
farid
|
2721007265WL003800
|
farid
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985397
|
|
FARID MOHD SO NAVAB ALI MOHD
|
UNION BANK OF INDIA(508500)
|
|
316
|
SILORA
|
RJ-272100726502492000/975
(पाटन)
|
2721007265NRG24050620230205295
|
05/06/2023
|
RUKKMA
|
2721007265WL003926
|
RUKKMA
|
00468
|
UBIN0536385
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985367
|
|
RUKKMA DO KANJI PATEL
|
UNION BANK OF INDIA(508500)
|
|
317
|
SILORA
|
RJ-272100726502492000/977
(पाटन)
|
2721007265NRG24050620230205233
|
05/06/2023
|
PREM
|
2721007265WL003925
|
PREM
|
00468
|
UBIN0536385
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397985298
|
|
PREM WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
318
|
SILORA
|
RJ-272100726502492000/980
(पाटन)
|
2721007265NRG24040620230198220
|
05/06/2023
|
BHANWRI
|
2721007265WL003800
|
BHANWRI
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985922
|
|
BHANVARI WO SHARWAN
|
UNION BANK OF INDIA(508500)
|
|
319
|
SILORA
|
RJ-272100726502492000/981
(पाटन)
|
2721007265NRG24050620230205296
|
05/06/2023
|
PANCHI DEVI
|
2721007265WL003926
|
PANCHI DEVI
|
00468
|
UBIN0536385
|
2184
|
2184
|
Processed
|
10/06/2023
|
|
2397985669
|
|
PANCHI DEVI WO JAGDISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
320
|
SILORA
|
RJ-272100726502492000/993
(पाटन)
|
2721007265NRG24040620230198165
|
05/06/2023
|
KALI
|
2721007265WL003799
|
KALI
|
00468
|
UBIN0536385
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985667
|
|
KALI DEVI WO KANARAM
|
UNION BANK OF INDIA(508500)
|
|
321
|
SILORA
|
RJ-272100726502492000/994
(पाटन)
|
2721007265NRG24040620230198221
|
05/06/2023
|
RATANI
|
2721007265WL003800
|
RATANI
|
00468
|
UBIN0536385
|
1700
|
1700
|
Processed
|
10/06/2023
|
|
2397985943
|
|
RATANI WO RAMKAEAN
|
UNION BANK OF INDIA(508500)
|
|
322
|
SILORA
|
RJ-272100726502492000/997
(पाटन)
|
2721007265NRG24050620230205298
|
05/06/2023
|
LILA VAISHANAV
|
2721007265WL003926
|
LILA VAISHANAV
|
00468
|
UBIN0536385
|
1992
|
1992
|
Processed
|
10/06/2023
|
|
2397986056
|
|
LILA VAISHANAV WO SURESH VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
323
|
SILORA
|
RJ-272100726502492000/998
(पाटन)
|
2721007265NRG24050620230205299
|
05/06/2023
|
SUGANI
|
2721007265WL003926
|
SUGANI
|
00468
|
UBIN0536385
|
1992
|
1992
|
Processed
|
10/06/2023
|
|
2397985648
|
|
SUGNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
324
|
SILORA
|
RJ-272100726502492100/1378
(पाटन)
|
2721007265NRG24040620230197961
|
05/06/2023
|
kanka
|
2721007265WL003797
|
kanka
|
00468
|
UBIN0536385
|
2064
|
2064
|
Processed
|
10/06/2023
|
|
2397985670
|
|
KANKA JAT WO SUKH DEV JAT
|
UNION BANK OF INDIA(508500)
|
|
325
|
SILORA
|
RJ-272100726502492100/1383
(पाटन)
|
2721007265NRG24040620230197963
|
05/06/2023
|
neeru balai
|
2721007265WL003797
|
neeru balai
|
00468
|
UBIN0536385
|
2422
|
2422
|
Processed
|
10/06/2023
|
|
2397985859
|
|
Miss. NEERU BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
SILORA
|
RJ-272100726502492100/1399
(पाटन)
|
2721007265NRG24040620230197964
|
05/06/2023
|
SANTOSH
|
2721007265WL003797
|
SANTOSH
|
00468
|
UBIN0536385
|
1903
|
1903
|
Processed
|
10/06/2023
|
|
2397986046
|
|
SANTOSH WO RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
327
|
SILORA
|
RJ-272100726502492100/1422
(पाटन)
|
2721007265NRG24040620230197967
|
05/06/2023
|
GEETA
|
2721007265WL003797
|
GEETA
|
00468
|
UBIN0536385
|
2236
|
2236
|
Processed
|
10/06/2023
|
|
2397985483
|
|
GEETA DEVI WO PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
328
|
SILORA
|
RJ-272100726502492100/1429
(पाटन)
|
2721007265NRG24050620230205300
|
05/06/2023
|
RADHA DEVI
|
2721007265WL003927
|
RADHA DEVI
|
00468
|
UBIN0536385
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397985861
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
329
|
SILORA
|
RJ-272100726502492100/1484
(पाटन)
|
2721007265NRG24040620230197968
|
05/06/2023
|
SANTYA
|
2721007265WL003797
|
SANTYA
|
00468
|
UBIN0536385
|
2408
|
2408
|
Processed
|
10/06/2023
|
|
2397985672
|
|
SANTYA WO MAHAVEER BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
330
|
SILORA
|
RJ-272100726502492100/1486
(पाटन)
|
2721007265NRG24040620230197969
|
05/06/2023
|
champa
|
2721007265WL003797
|
champa
|
00468
|
UBIN0536385
|
1892
|
1892
|
Processed
|
10/06/2023
|
|
2397985510
|
|
CHAMPADEVI JAT WO LALARAM
|
UNION BANK OF INDIA(508500)
|
|
331
|
SILORA
|
RJ-272100726502492100/1491
(पाटन)
|
2721007265NRG24040620230197971
|
05/06/2023
|
RAMKANVAR
|
2721007265WL003797
|
RAMKANVAR
|
00468
|
UBIN0536385
|
2408
|
2408
|
Processed
|
10/06/2023
|
|
2397986039
|
|
RAMAKANVAR WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
332
|
SILORA
|
RJ-272100726502492100/1494
(पाटन)
|
2721007265NRG24040620230197972
|
05/06/2023
|
chinta
|
2721007265WL003797
|
chinta
|
00468
|
UBIN0536385
|
2422
|
2422
|
Processed
|
10/06/2023
|
|
2397986033
|
|
CHINTA WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
333
|
SILORA
|
RJ-272100726502492100/1504
(पाटन)
|
2721007265NRG24040620230197973
|
05/06/2023
|
GHAMALA
|
2721007265WL003797
|
GHAMALA
|
00468
|
UBIN0536385
|
2408
|
2408
|
Processed
|
10/06/2023
|
|
2397985624
|
|
GHAMALA DEVI WO RAMJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
334
|
SILORA
|
RJ-272100726502492100/1577
(पाटन)
|
2721007265NRG24040620230197974
|
05/06/2023
|
nandu devi
|
2721007265WL003797
|
nandu devi
|
00468
|
UBIN0536385
|
1892
|
1892
|
Processed
|
10/06/2023
|
|
2397985635
|
|
NANDU DEVI WO RAMRAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
335
|
SILORA
|
RJ-272100726502492100/1578
(पाटन)
|
2721007265NRG24040620230197975
|
05/06/2023
|
maya
|
2721007265WL003797
|
maya
|
00468
|
UBIN0536385
|
2450
|
2450
|
Processed
|
10/06/2023
|
|
2397985431
|
|
MAYA DEVI WO SITARAM
|
UNION BANK OF INDIA(508500)
|
|
336
|
SILORA
|
RJ-272100726502492100/1684
(पाटन)
|
2721007265NRG24040620230197976
|
05/06/2023
|
sajna
|
2721007265WL003797
|
sajna
|
00468
|
UBIN0536385
|
2422
|
2422
|
Processed
|
10/06/2023
|
|
2397985544
|
|
SANJANA DEVI WO KARTAR
|
UNION BANK OF INDIA(508500)
|
|
337
|
SILORA
|
RJ-272100726502492100/1698
(पाटन)
|
2721007265NRG24040620230197977
|
05/06/2023
|
parmila devi
|
2721007265WL003797
|
parmila devi
|
00468
|
UBIN0536385
|
2450
|
2450
|
Processed
|
10/06/2023
|
|
2397985803
|
|
PARMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
338
|
SILORA
|
RJ-272100726502492100/1701
(पाटन)
|
2721007265NRG24040620230197978
|
05/06/2023
|
lalita
|
2721007265WL003797
|
lalita
|
00468
|
UBIN0536385
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2397985546
|
|
LALITA WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
339
|
SILORA
|
RJ-272100726502492100/1784
(पाटन)
|
2721007265NRG24040620230197981
|
05/06/2023
|
JARINA
|
2721007265WL003797
|
JARINA
|
00468
|
UBIN0536385
|
875
|
875
|
Processed
|
10/06/2023
|
|
2397985540
|
|
JARINA WO RAHIM KURSHI
|
UNION BANK OF INDIA(508500)
|
|
340
|
SILORA
|
RJ-272100726502492100/1847
(पाटन)
|
2721007265NRG24050620230205618
|
05/06/2023
|
VIMLA DEVI
|
2721007265WL003933
|
VIMLA DEVI
|
00468
|
UBIN0536385
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397985844
|
|
VIMLA DEVI WO RAJU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
341
|
SILORA
|
RJ-272100726502492100/1863
(पाटन)
|
2721007265NRG24040620230197983
|
05/06/2023
|
GUMAN
|
2721007265WL003797
|
GUMAN
|
00468
|
UBIN0536385
|
2064
|
2064
|
Processed
|
10/06/2023
|
|
2397986040
|
|
GUMAN WO HARDYAL
|
UNION BANK OF INDIA(508500)
|
|
342
|
SILORA
|
RJ-272100726502492100/432
(पाटन)
|
2721007265NRG24040620230197986
|
05/06/2023
|
PARVEEN BANO
|
2721007265WL003797
|
PARVEEN BANO
|
00468
|
UBIN0536385
|
2422
|
2422
|
Processed
|
10/06/2023
|
|
2397985506
|
|
PARVEEN BANO W O IQRAM
|
UNION BANK OF INDIA(508500)
|
|
343
|
SILORA
|
RJ-272100726502492100/434
(पाटन)
|
2721007265NRG24040620230197987
|
05/06/2023
|
ramakishan
|
2721007265WL003797
|
ramakishan
|
00468
|
UBIN0536385
|
2450
|
2450
|
Processed
|
10/06/2023
|
|
2397985364
|
|
RAMKISHAN SO CHOUTU LAL MEGWANSI
|
UNION BANK OF INDIA(508500)
|
|
344
|
SILORA
|
RJ-272100726502492100/443
(पाटन)
|
2721007265NRG24040620230197989
|
05/06/2023
|
NASRIN BANO
|
2721007265WL003797
|
NASRIN BANO
|
00468
|
UBIN0536385
|
2422
|
2422
|
Processed
|
10/06/2023
|
|
2397985639
|
|
NASRIN BANO W/O ATA MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
SILORA
|
RJ-272100726502492100/449
(पाटन)
|
2721007265NRG24040620230197991
|
05/06/2023
|
PURAN SINGH
|
2721007265WL003797
|
PURAN SINGH
|
00468
|
UBIN0536385
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2397985689
|
|
PURAN SINGH SO SHAMBHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
346
|
SILORA
|
RJ-272100726502492100/455
(पाटन)
|
2721007265NRG24040620230197992
|
05/06/2023
|
AJIJ MOH
|
2721007265WL003797
|
AJIJ MOH
|
00468
|
UBIN0536385
|
2422
|
2422
|
Processed
|
10/06/2023
|
|
2397985362
|
|
AJIJ MOH
|
UNION BANK OF INDIA(508500)
|
|
347
|
SILORA
|
RJ-272100726502492100/464
(पाटन)
|
2721007265NRG24040620230197994
|
05/06/2023
|
GHISA JAT
|
2721007265WL003797
|
GHISA JAT
|
00468
|
UBIN0536385
|
2249
|
2249
|
Processed
|
10/06/2023
|
|
2397985530
|
|
GHISA JAT SO HAR LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
348
|
SILORA
|
RJ-272100726502492100/466
(पाटन)
|
2721007265NRG24040620230197995
|
05/06/2023
|
RAMA DEVI
|
2721007265WL003797
|
RAMA DEVI
|
00468
|
UBIN0536385
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2397985341
|
|
RAMA DEVI WO RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
349
|
SILORA
|
RJ-272100726502492100/467
(पाटन)
|
2721007265NRG24040620230197996
|
05/06/2023
|
PARA DEVI
|
2721007265WL003797
|
PARA DEVI
|
00468
|
UBIN0536385
|
2422
|
2422
|
Processed
|
10/06/2023
|
|
2397985999
|
|
PARA DEVI WO MANGLA RAM DAROGA
|
UNION BANK OF INDIA(508500)
|
|
350
|
SILORA
|
RJ-272100726502492100/486
(पाटन)
|
2721007265NRG24040620230198000
|
05/06/2023
|
DHAPU DEVI
|
2721007265WL003797
|
DHAPU DEVI
|
00468
|
UBIN0536385
|
2422
|
2422
|
Processed
|
10/06/2023
|
|
2397985414
|
|
DHAPU DEVI WO HANUMAN MEGHVANSI
|
UNION BANK OF INDIA(508500)
|
|
351
|
SILORA
|
RJ-272100726502492100/487
(पाटन)
|
2721007265NRG24040620230198001
|
05/06/2023
|
NASIM BANO
|
2721007265WL003797
|
NASIM BANO
|
00468
|
UBIN0536385
|
2422
|
2422
|
Processed
|
10/06/2023
|
|
2397986004
|
|
NASIM WO NADIM MD
|
UNION BANK OF INDIA(508500)
|
|
352
|
SILORA
|
RJ-272100726502492100/489
(पाटन)
|
2721007265NRG24040620230198002
|
05/06/2023
|
NORATI DEVI
|
2721007265WL003797
|
NORATI DEVI
|
00468
|
UBIN0536385
|
2408
|
2408
|
Processed
|
10/06/2023
|
|
2397986051
|
|
NORATI DEVI WO UGAMA RAM
|
UNION BANK OF INDIA(508500)
|
|
353
|
SILORA
|
RJ-272100726502492100/496
(पाटन)
|
2721007265NRG24050620230205619
|
05/06/2023
|
NORATI
|
2721007265WL003933
|
NORATI
|
00468
|
UBIN0536385
|
2510
|
2510
|
Processed
|
10/06/2023
|
|
2397986053
|
|
NORTI DEVI WO SHIVRAM
|
UNION BANK OF INDIA(508500)
|
|
354
|
SILORA
|
RJ-272100726502492100/515
(पाटन)
|
2721007265NRG24040620230198004
|
05/06/2023
|
SITA DEVI
|
2721007265WL003797
|
SITA DEVI
|
00468
|
UBIN0536385
|
2408
|
2408
|
Processed
|
10/06/2023
|
|
2397985425
|
|
SITA DEVI WO RAM RATAN CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
355
|
SILORA
|
RJ-272100726502492100/535
(पाटन)
|
2721007265NRG24040620230198005
|
05/06/2023
|
GHAMLA DEVI
|
2721007265WL003797
|
GHAMLA DEVI
|
00468
|
UBIN0536385
|
2236
|
2236
|
Processed
|
10/06/2023
|
|
2397985577
|
|
GHAMLA DEVI WO GHEESA RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
356
|
SILORA
|
RJ-272100726502492100/539
(पाटन)
|
2721007265NRG24040620230198006
|
05/06/2023
|
MANGI DEVI
|
2721007265WL003797
|
MANGI DEVI
|
00468
|
UBIN0536385
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2397986048
|
|
MANGI
|
HDFC BANK LTD(607152)
|
|
357
|
SILORA
|
RJ-272100726502492100/546
(पाटन)
|
2721007265NRG24040620230198008
|
05/06/2023
|
SANTOSH DEVI
|
2721007265WL003797
|
SANTOSH DEVI
|
00468
|
UBIN0536385
|
2064
|
2064
|
Processed
|
10/06/2023
|
|
2397985344
|
|
SANTOSH DEVI WO NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
358
|
SILORA
|
RJ-272100726502492100/562
(पाटन)
|
2721007265NRG24040620230198012
|
05/06/2023
|
SHAJAD
|
2721007265WL003797
|
SHAJAD
|
00468
|
UBIN0536385
|
1720
|
1720
|
Processed
|
10/06/2023
|
|
2397985994
|
|
SHAJAD WIO MUSHTAQ
|
UNION BANK OF INDIA(508500)
|
|
359
|
SILORA
|
RJ-272100726502492100/564
(पाटन)
|
2721007265NRG24040620230198013
|
05/06/2023
|
ANJU
|
2721007265WL003797
|
ANJU
|
00468
|
UBIN0536385
|
1892
|
1892
|
Processed
|
10/06/2023
|
|
2397985465
|
|
ANJU DEVI WO GHANSHYAM JAT
|
UNION BANK OF INDIA(508500)
|
|
360
|
SILORA
|
RJ-272100726502492100/565
(पाटन)
|
2721007265NRG24040620230198014
|
05/06/2023
|
GORA DEVI
|
2721007265WL003797
|
GORA DEVI
|
00468
|
UBIN0536385
|
2064
|
2064
|
Processed
|
10/06/2023
|
|
2397985342
|
|
GORA DEVI WO BANNA RAM
|
UNION BANK OF INDIA(508500)
|
|
361
|
SILORA
|
RJ-272100726502492100/579
(पाटन)
|
2721007265NRG24040620230198015
|
05/06/2023
|
gita
|
2721007265WL003797
|
gita
|
00468
|
UBIN0536385
|
2422
|
2422
|
Processed
|
10/06/2023
|
|
2397985542
|
|
GITA WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
362
|
SILORA
|
RJ-272100726502492100/580
(पाटन)
|
2721007265NRG24040620230198016
|
05/06/2023
|
GUMAN
|
2721007265WL003797
|
GUMAN
|
00468
|
UBIN0536385
|
2236
|
2236
|
Processed
|
10/06/2023
|
|
2397985392
|
|
GUMAN DEVI WO RAMRATAN JAT
|
UNION BANK OF INDIA(508500)
|
|
363
|
SILORA
|
RJ-272100726502492100/583
(पाटन)
|
2721007265NRG24040620230198017
|
05/06/2023
|
CHHAGAN LAL
|
2721007265WL003797
|
CHHAGAN LAL
|
00468
|
UBIN0536385
|
1557
|
1557
|
Processed
|
10/06/2023
|
|
2397985620
|
|
CHAGAN CHOUDHRAY
|
HDFC BANK LTD(607152)
|
|
364
|
SILORA
|
RJ-272100726502492100/590
(पाटन)
|
2721007265NRG24040620230198018
|
05/06/2023
|
sunita
|
2721007265WL003797
|
sunita
|
00468
|
UBIN0536385
|
2249
|
2249
|
Processed
|
10/06/2023
|
|
2397985857
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
365
|
SILORA
|
RJ-272100726502492100/593
(पाटन)
|
2721007265NRG24040620230198019
|
05/06/2023
|
RATAN LAL
|
2721007265WL003797
|
RATAN LAL
|
00468
|
UBIN0536385
|
1557
|
1557
|
Processed
|
10/06/2023
|
|
2397985690
|
|
RATAN LAL SO RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
366
|
SILORA
|
RJ-272100726502492100/596
(पाटन)
|
2721007265NRG24040620230198020
|
05/06/2023
|
GANGA DAVI
|
2721007265WL003797
|
GANGA DAVI
|
00468
|
UBIN0536385
|
2408
|
2408
|
Processed
|
10/06/2023
|
|
2397985415
|
|
GANGA DEVI WO RAMSWAROOP
|
UNION BANK OF INDIA(508500)
|
|
367
|
SILORA
|
RJ-272100726502492100/606
(पाटन)
|
2721007265NRG24040620230198023
|
05/06/2023
|
MANJU DEVI
|
2721007265WL003797
|
MANJU DEVI
|
00468
|
UBIN0536385
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2397985349
|
|
MANJU DEVI WO HARDYAL JAT
|
UNION BANK OF INDIA(508500)
|
|
368
|
SILORA
|
RJ-272100726502492100/614
(पाटन)
|
2721007265NRG24040620230198024
|
05/06/2023
|
kanaram
|
2721007265WL003797
|
kanaram
|
00468
|
UBIN0536385
|
2422
|
2422
|
Processed
|
10/06/2023
|
|
2397985545
|
|
KANA
|
UNION BANK OF INDIA(508500)
|
|
369
|
SILORA
|
RJ-272100726502492100/616
(पाटन)
|
2721007265NRG24040620230198025
|
05/06/2023
|
nandu
|
2721007265WL003797
|
nandu
|
00468
|
UBIN0536385
|
2422
|
2422
|
Processed
|
10/06/2023
|
|
2397985348
|
|
NANDU DEVI WO RAMCHARAN JAT
|
UNION BANK OF INDIA(508500)
|
|
370
|
SILORA
|
RJ-272100726502492100/618
(पाटन)
|
2721007265NRG24040620230198026
|
05/06/2023
|
VIMALA DEVI
|
2721007265WL003797
|
VIMALA DEVI
|
00468
|
UBIN0536385
|
2422
|
2422
|
Processed
|
11/06/2023
|
|
2397985391
|
|
VIMLA
|
RATNAKAR BANK(607393)
|
|
371
|
SILORA
|
RJ-272100726502492100/620
(पाटन)
|
2721007265NRG24040620230198027
|
05/06/2023
|
DHANRAJ
|
2721007265WL003797
|
DHANRAJ
|
00468
|
UBIN0536385
|
2249
|
2249
|
Processed
|
10/06/2023
|
|
2397985539
|
|
DHANNI DEVI WO RAM JI LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
372
|
SILORA
|
RJ-272100726502492100/628
(पाटन)
|
2721007265NRG24040620230198029
|
05/06/2023
|
MANNA DEVI
|
2721007265WL003797
|
MANNA DEVI
|
00468
|
UBIN0536385
|
2408
|
2408
|
Processed
|
10/06/2023
|
|
2397985315
|
|
MANNA WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
373
|
SILORA
|
RJ-272100726502492200/1430
(पाटन)
|
2721007265NRG24050620230205301
|
05/06/2023
|
SHARBINA
|
2721007265WL003927
|
SHARBINA
|
00468
|
UBIN0536385
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2397985477
|
|
SHARABINA
|
HDFC BANK LTD(607152)
|
|
374
|
SILORA
|
RJ-272100726502492200/1450
(पाटन)
|
2721007265NRG24050620230205303
|
05/06/2023
|
PREM
|
2721007265WL003927
|
PREM
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985507
|
|
PREM WO DHARMA
|
UNION BANK OF INDIA(508500)
|
|
375
|
SILORA
|
RJ-272100726502492200/1501
(पाटन)
|
2721007265NRG24040620230198286
|
05/06/2023
|
BHANWARI
|
2721007265WL003802
|
BHANWARI
|
00468
|
UBIN0536385
|
2784
|
2784
|
Processed
|
10/06/2023
|
|
2397985583
|
|
BHANWARI DEVI WO HANUMAN PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
376
|
SILORA
|
RJ-272100726502492200/1558
(पाटन)
|
2721007265NRG24040620230198287
|
05/06/2023
|
ANITA
|
2721007265WL003802
|
ANITA
|
00468
|
UBIN0536385
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397985675
|
|
ANITA WO RAJU BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
377
|
SILORA
|
RJ-272100726502492200/1561
(पाटन)
|
2721007265NRG24040620230198288
|
05/06/2023
|
MENNA
|
2721007265WL003802
|
MENNA
|
00468
|
UBIN0536385
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397985578
|
|
MAINA DEVI WO PRABHU RAM BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
378
|
SILORA
|
RJ-272100726502492200/1563
(पाटन)
|
2721007265NRG24040620230198289
|
05/06/2023
|
maya
|
2721007265WL003802
|
maya
|
00468
|
UBIN0536385
|
3003
|
3003
|
Processed
|
10/06/2023
|
|
2397985805
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
379
|
SILORA
|
RJ-272100726502492200/1571
(पाटन)
|
2721007265NRG24050620230205304
|
05/06/2023
|
MONIKA
|
2721007265WL003927
|
MONIKA
|
00468
|
UBIN0536385
|
1026
|
1026
|
Processed
|
10/06/2023
|
|
2397985580
|
|
MONIKA WO SHOBHAG
|
UNION BANK OF INDIA(508500)
|
|
380
|
SILORA
|
RJ-272100726502492200/1572
(पाटन)
|
2721007265NRG24040620230198290
|
05/06/2023
|
rinku devi
|
2721007265WL003802
|
rinku devi
|
00468
|
UBIN0536385
|
3248
|
3248
|
Processed
|
10/06/2023
|
|
2397985676
|
|
RINKU BHAMBHI WO HEMRAJ BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
381
|
SILORA
|
RJ-272100726502492200/1575
(पाटन)
|
2721007265NRG24040620230198291
|
05/06/2023
|
ASHA DEVI
|
2721007265WL003802
|
ASHA DEVI
|
00468
|
UBIN0536385
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397985584
|
|
ASHA DEVI WO RAJU BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
382
|
SILORA
|
RJ-272100726502492200/1627
(पाटन)
|
2721007265NRG24050620230205306
|
05/06/2023
|
surgyan
|
2721007265WL003927
|
surgyan
|
00468
|
UBIN0536385
|
172
|
172
|
Processed
|
10/06/2023
|
|
2397985443
|
|
SURGYAN WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
383
|
SILORA
|
RJ-272100726502492200/1643
(पाटन)
|
2721007265NRG24040620230198294
|
05/06/2023
|
surgyan
|
2721007265WL003802
|
surgyan
|
00468
|
UBIN0536385
|
1617
|
1617
|
Processed
|
10/06/2023
|
|
2397985760
|
|
SURGYAN DEVI WO HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
384
|
SILORA
|
RJ-272100726502492200/1694
(पाटन)
|
2721007265NRG24040620230198296
|
05/06/2023
|
kavita
|
2721007265WL003802
|
kavita
|
00468
|
UBIN0536385
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397985607
|
|
KAVITA BHAMBHI U/G GHISALAL BHAMBHI
|
IDBI BANK(607095)
|
|
385
|
SILORA
|
RJ-272100726502492200/1709
(पाटन)
|
2721007265NRG24050620230205309
|
05/06/2023
|
mumtaj
|
2721007265WL003927
|
mumtaj
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2397985940
|
|
MUMTAJ WO VALI MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
386
|
SILORA
|
RJ-272100726502492200/1759
(पाटन)
|
2721007265NRG24040620230198298
|
05/06/2023
|
SAMPAT DEVI
|
2721007265WL003802
|
SAMPAT DEVI
|
00468
|
UBIN0536385
|
2552
|
2552
|
Processed
|
10/06/2023
|
|
2397985862
|
|
SAMPAT DEVI
|
UNION BANK OF INDIA(508500)
|
|
387
|
SILORA
|
RJ-272100726502492200/1876
(पाटन)
|
2721007265NRG24040620230198300
|
05/06/2023
|
SITA DEVI
|
2721007265WL003802
|
SITA DEVI
|
00468
|
UBIN0536385
|
920
|
920
|
Processed
|
10/06/2023
|
|
2397985541
|
|
SITA DEVI WO CHAGAN LAL
|
UNION BANK OF INDIA(508500)
|
|
388
|
SILORA
|
RJ-272100726502492200/1897
(पाटन)
|
2721007265NRG24040620230198301
|
05/06/2023
|
KISMAT
|
2721007265WL003802
|
KISMAT
|
00468
|
UBIN0536385
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2397985611
|
|
KISMT
|
UNION BANK OF INDIA(508500)
|
|
389
|
SILORA
|
RJ-272100726502492200/1951
(पाटन)
|
2721007265NRG24040620230198303
|
05/06/2023
|
SAJNA
|
2721007265WL003802
|
SAJNA
|
00468
|
UBIN0536385
|
3234
|
3234
|
Processed
|
10/06/2023
|
|
2397985762
|
|
SAJNA
|
UNION BANK OF INDIA(508500)
|
|
390
|
SILORA
|
RJ-272100726502492200/1955
(पाटन)
|
2721007265NRG24040620230198304
|
05/06/2023
|
MANSHA
|
2721007265WL003802
|
MANSHA
|
00468
|
UBIN0536385
|
231
|
231
|
Processed
|
10/06/2023
|
|
2397985761
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
391
|
SILORA
|
RJ-272100726502492200/232
(पाटन)
|
2721007265NRG24040620230198305
|
05/06/2023
|
kamla
|
2721007265WL003802
|
kamla
|
00468
|
UBIN0536385
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397985926
|
|
KAMLA DEVI RAMESHWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
392
|
SILORA
|
RJ-272100726502492200/234
(पाटन)
|
2721007265NRG24040620230198308
|
05/06/2023
|
SANTOSH
|
2721007265WL003802
|
SANTOSH
|
00468
|
UBIN0536385
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397985788
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
393
|
SILORA
|
RJ-272100726502492200/234
(पाटन)
|
2721007265NRG24040620230198307
|
05/06/2023
|
shankar
|
2721007265WL003802
|
shankar
|
00468
|
UBIN0536385
|
3234
|
3234
|
Processed
|
10/06/2023
|
|
2397985436
|
|
SHANKAR LAL SO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
394
|
SILORA
|
RJ-272100726502492200/236
(पाटन)
|
2721007265NRG24040620230198309
|
05/06/2023
|
MADAN BHAMI
|
2721007265WL003802
|
MADAN BHAMI
|
00468
|
UBIN0536385
|
3248
|
3248
|
Processed
|
10/06/2023
|
|
2397985509
|
|
MANDAN BHAMI SO MANGU BHAMI
|
UNION BANK OF INDIA(508500)
|
|
395
|
SILORA
|
RJ-272100726502492200/239
(पाटन)
|
2721007265NRG24050620230205318
|
05/06/2023
|
SOHANI DEVI
|
2721007265WL003927
|
SOHANI DEVI
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985967
|
|
SOHANI DEVI WO NORAT
|
UNION BANK OF INDIA(508500)
|
|
396
|
SILORA
|
RJ-272100726502492200/240
(पाटन)
|
2721007265NRG24050620230205319
|
05/06/2023
|
NANDU DEVI
|
2721007265WL003927
|
NANDU DEVI
|
00468
|
UBIN0536385
|
2064
|
2064
|
Processed
|
10/06/2023
|
|
2397985952
|
|
NANDU DEVI WO DHUKAL RAM
|
UNION BANK OF INDIA(508500)
|
|
397
|
SILORA
|
RJ-272100726502492200/245
(पाटन)
|
2721007265NRG24050620230205321
|
05/06/2023
|
GEETA
|
2721007265WL003927
|
GEETA
|
00468
|
UBIN0536385
|
2236
|
2236
|
Processed
|
10/06/2023
|
|
2397986001
|
|
GEETA WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
398
|
SILORA
|
RJ-272100726502492200/248
(पाटन)
|
2721007265NRG24050620230205322
|
05/06/2023
|
RAISA
|
2721007265WL003927
|
RAISA
|
00468
|
UBIN0536385
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2397985944
|
|
RAISA WO FATEH MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
399
|
SILORA
|
RJ-272100726502492200/254
(पाटन)
|
2721007265NRG24050620230205325
|
05/06/2023
|
RAZIYA
|
2721007265WL003927
|
RAZIYA
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985936
|
|
RAZIYA WO JUMMAN
|
UNION BANK OF INDIA(508500)
|
|
400
|
SILORA
|
RJ-272100726502492200/256
(पाटन)
|
2721007265NRG24040620230198310
|
05/06/2023
|
MAMTA SHARMA
|
2721007265WL003802
|
MAMTA SHARMA
|
00468
|
UBIN0536385
|
3003
|
3003
|
Processed
|
10/06/2023
|
|
2397985562
|
|
MAMTA SHARMA WO SARVAN LAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
SILORA
|
RJ-272100726502492200/257
(पाटन)
|
2721007265NRG24050620230205326
|
05/06/2023
|
PINKI DEVI
|
2721007265WL003927
|
PINKI DEVI
|
00468
|
UBIN0536385
|
340
|
340
|
Processed
|
10/06/2023
|
|
2397985678
|
|
PINKI DEVI WO RAMNIWAS
|
UNION BANK OF INDIA(508500)
|
|
402
|
SILORA
|
RJ-272100726502492200/258
(पाटन)
|
2721007265NRG24050620230205327
|
05/06/2023
|
sharda
|
2721007265WL003927
|
sharda
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397986041
|
|
SHARDA WO RAJU JAT
|
UNION BANK OF INDIA(508500)
|
|
403
|
SILORA
|
RJ-272100726502492200/265
(पाटन)
|
2721007265NRG24040620230198311
|
05/06/2023
|
GEETA DEVI BHABHI
|
2721007265WL003802
|
GEETA DEVI BHABHI
|
00468
|
UBIN0536385
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397985519
|
|
GEETA DEVI BHAMBI W/O SH NANDA BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
404
|
SILORA
|
RJ-272100726502492200/267
(पाटन)
|
2721007265NRG24050620230205328
|
05/06/2023
|
CHOTI DEVI
|
2721007265WL003927
|
CHOTI DEVI
|
00468
|
UBIN0536385
|
170
|
170
|
Processed
|
10/06/2023
|
|
2397985453
|
|
CHHOTI W O SANVARA
|
BANK OF BARODA(606985)
|
|
405
|
SILORA
|
RJ-272100726502492200/270
(पाटन)
|
2721007265NRG24040620230198312
|
05/06/2023
|
GEETA DEVI
|
2721007265WL003802
|
GEETA DEVI
|
00468
|
UBIN0536385
|
3016
|
3016
|
Processed
|
10/06/2023
|
|
2397985995
|
|
GITA DEVI JAT
|
HDFC BANK LTD(607152)
|
|
406
|
SILORA
|
RJ-272100726502492200/274
(पाटन)
|
2721007265NRG24040620230198314
|
05/06/2023
|
MANBHAR DEVI
|
2721007265WL003802
|
MANBHAR DEVI
|
00468
|
UBIN0536385
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397985511
|
|
MANBHAR DEVI W O GHISA RAM BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
407
|
SILORA
|
RJ-272100726502492200/276
(पाटन)
|
2721007265NRG24050620230205329
|
05/06/2023
|
bodu ram
|
2721007265WL003927
|
bodu ram
|
00468
|
UBIN0536385
|
850
|
850
|
Processed
|
10/06/2023
|
|
2397985627
|
|
BODU RAM SO LT SARDAR JAT
|
UNION BANK OF INDIA(508500)
|
|
408
|
SILORA
|
RJ-272100726502492200/284
(पाटन)
|
2721007265NRG24050620230205331
|
05/06/2023
|
NARAYAN
|
2721007265WL003927
|
NARAYAN
|
00468
|
UBIN0536385
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397985688
|
|
NARAYAN JAT SO SUKHA JAT
|
UNION BANK OF INDIA(508500)
|
|
409
|
SILORA
|
RJ-272100726502492200/285
(पाटन)
|
2721007265NRG24040620230198315
|
05/06/2023
|
GOPI
|
2721007265WL003802
|
GOPI
|
00468
|
UBIN0536385
|
3234
|
3234
|
Processed
|
10/06/2023
|
|
2397985563
|
|
GOPIRAM SO MANGURAM BHAMI
|
UNION BANK OF INDIA(508500)
|
|
410
|
SILORA
|
RJ-272100726502492200/286
(पाटन)
|
2721007265NRG24040620230198316
|
05/06/2023
|
RAMESH SHARMA
|
2721007265WL003802
|
RAMESH SHARMA
|
00468
|
UBIN0536385
|
3248
|
3248
|
Processed
|
10/06/2023
|
|
2397985400
|
|
RAMESH SHARMA SO SITARAM SHARMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
SILORA
|
RJ-272100726502492200/292
(पाटन)
|
2721007265NRG24040620230198317
|
05/06/2023
|
MATHARA DEVI
|
2721007265WL003802
|
MATHARA DEVI
|
00468
|
UBIN0536385
|
924
|
924
|
Processed
|
10/06/2023
|
|
2397985458
|
|
MATHURA DEVI WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
412
|
SILORA
|
RJ-272100726502492200/294
(पाटन)
|
2721007265NRG24040620230198318
|
05/06/2023
|
HEERA DEVI
|
2721007265WL003802
|
HEERA DEVI
|
00468
|
UBIN0536385
|
3234
|
3234
|
Processed
|
10/06/2023
|
|
2397985975
|
|
MR HEERA
|
STATE BANK OF INDIA(508548)
|
|
413
|
SILORA
|
RJ-272100726502492200/298
(पाटन)
|
2721007265NRG24050620230205333
|
05/06/2023
|
NATHI DEVI
|
2721007265WL003927
|
NATHI DEVI
|
00468
|
UBIN0536385
|
1892
|
1892
|
Processed
|
10/06/2023
|
|
2397985682
|
|
NATHI DEVI WO RAM CHANDRA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
414
|
SILORA
|
RJ-272100726502492200/300
(पाटन)
|
2721007265NRG24040620230198319
|
05/06/2023
|
RADHEYSHYAM
|
2721007265WL003802
|
RADHEYSHYAM
|
00468
|
UBIN0536385
|
3248
|
3248
|
Processed
|
10/06/2023
|
|
2397985366
|
|
RADHEYSHYAM SO CHANDA BAMBI
|
UNION BANK OF INDIA(508500)
|
|
415
|
SILORA
|
RJ-272100726502492200/302
(पाटन)
|
2721007265NRG24050620230205334
|
05/06/2023
|
RAMI
|
2721007265WL003927
|
RAMI
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985505
|
|
RAMI DEVI WO NATU JI
|
UNION BANK OF INDIA(508500)
|
|
416
|
SILORA
|
RJ-272100726502492200/308
(पाटन)
|
2721007265NRG24040620230198320
|
05/06/2023
|
KOYA DEVI
|
2721007265WL003802
|
KOYA DEVI
|
00468
|
UBIN0536385
|
2088
|
2088
|
Processed
|
11/06/2023
|
|
2397985410
|
|
KOUYA BAIRAVA
|
RATNAKAR BANK(607393)
|
|
417
|
SILORA
|
RJ-272100726502492200/309
(पाटन)
|
2721007265NRG24040620230198321
|
05/06/2023
|
SUPYAR DEVI
|
2721007265WL003802
|
SUPYAR DEVI
|
00468
|
UBIN0536385
|
2772
|
2772
|
Processed
|
11/06/2023
|
|
2397985310
|
|
SUPYAR
|
RATNAKAR BANK(607393)
|
|
418
|
SILORA
|
RJ-272100726502492200/310
(पाटन)
|
2721007265NRG24050620230205335
|
05/06/2023
|
JHAMARI
|
2721007265WL003927
|
JHAMARI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2397985614
|
|
JHAMARI WO KANA RAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
419
|
SILORA
|
RJ-272100726502492200/313
(पाटन)
|
2721007265NRG24050620230205336
|
05/06/2023
|
SAROJ
|
2721007265WL003927
|
SAROJ
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985291
|
|
SAROJ SO DHANNA
|
UNION BANK OF INDIA(508500)
|
|
420
|
SILORA
|
RJ-272100726502492200/322
(पाटन)
|
2721007265NRG24050620230205337
|
05/06/2023
|
GEETA DEVI
|
2721007265WL003927
|
GEETA DEVI
|
00468
|
UBIN0536385
|
2064
|
2064
|
Processed
|
10/06/2023
|
|
2397985418
|
|
GITA
|
HDFC BANK LTD(607152)
|
|
421
|
SILORA
|
RJ-272100726502492200/326
(पाटन)
|
2721007265NRG24040620230198322
|
05/06/2023
|
PREM
|
2721007265WL003802
|
PREM
|
00468
|
UBIN0536385
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397985619
|
|
PREM DEVI WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
422
|
SILORA
|
RJ-272100726502492200/335
(पाटन)
|
2721007265NRG24050620230205338
|
05/06/2023
|
UGAMI
|
2721007265WL003927
|
UGAMI
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985343
|
|
UGAMI WO HARJI
|
UNION BANK OF INDIA(508500)
|
|
423
|
SILORA
|
RJ-272100726502492200/342
(पाटन)
|
2721007265NRG24050620230205341
|
05/06/2023
|
ROSHAN ALI
|
2721007265WL003927
|
ROSHAN ALI
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985338
|
|
ROSHAN ALI SO MANGU KHAN
|
UNION BANK OF INDIA(508500)
|
|
424
|
SILORA
|
RJ-272100726502492200/351
(पाटन)
|
2721007265NRG24040620230198327
|
05/06/2023
|
KANI
|
2721007265WL003802
|
KANI
|
00468
|
UBIN0536385
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397985340
|
|
KANI DEVI WO MANOHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
425
|
SILORA
|
RJ-272100726502492200/356
(पाटन)
|
2721007265NRG24040620230198328
|
05/06/2023
|
jagdish
|
2721007265WL003802
|
jagdish
|
00468
|
UBIN0536385
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2397985547
|
|
MR JAGDISH LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
426
|
SILORA
|
RJ-272100726502492200/364
(पाटन)
|
2721007265NRG24040620230198329
|
05/06/2023
|
PARA
|
2721007265WL003802
|
PARA
|
00468
|
UBIN0536385
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397985430
|
|
PARA WO LADU
|
UNION BANK OF INDIA(508500)
|
|
427
|
SILORA
|
RJ-272100726502492200/375
(पाटन)
|
2721007265NRG24040620230198330
|
05/06/2023
|
KAMLA DEVI
|
2721007265WL003802
|
KAMLA DEVI
|
00468
|
UBIN0536385
|
3003
|
3003
|
Processed
|
10/06/2023
|
|
2397985795
|
|
RAMKARAN SO MANGU BHAMI
|
UNION BANK OF INDIA(508500)
|
|
428
|
SILORA
|
RJ-272100726502492200/376
(पाटन)
|
2721007265NRG24040620230198331
|
05/06/2023
|
GUMAN
|
2721007265WL003802
|
GUMAN
|
00468
|
UBIN0536385
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397985346
|
|
GUMAN WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
429
|
SILORA
|
RJ-272100726502492200/382
(पाटन)
|
2721007265NRG24050620230205345
|
05/06/2023
|
ompal singh
|
2721007265WL003927
|
ompal singh
|
00468
|
UBIN0536385
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397985401
|
|
OM PAL SINGH DOLAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
430
|
SILORA
|
RJ-272100726502492200/384
(पाटन)
|
2721007265NRG24050620230205346
|
05/06/2023
|
SURESH
|
2721007265WL003927
|
SURESH
|
00468
|
UBIN0536385
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397985491
|
|
SURESH WO SHYOJI
|
UNION BANK OF INDIA(508500)
|
|
431
|
SILORA
|
RJ-272100726502492200/387
(पाटन)
|
2721007265NRG24050620230205348
|
05/06/2023
|
RAISA
|
2721007265WL003927
|
RAISA
|
00468
|
UBIN0536385
|
170
|
170
|
Processed
|
10/06/2023
|
|
2397985946
|
|
RAISA BANDU
|
HDFC BANK LTD(607152)
|
|
432
|
SILORA
|
RJ-272100726502492200/389
(पाटन)
|
2721007265NRG24050620230205349
|
05/06/2023
|
SHANTI DEVI
|
2721007265WL003927
|
SHANTI DEVI
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985411
|
|
SHANTI DEVI WO VISHRAM JAT
|
UNION BANK OF INDIA(508500)
|
|
433
|
SILORA
|
RJ-272100726502492200/394
(पाटन)
|
2721007265NRG24040620230198332
|
05/06/2023
|
SHANTI DEVI
|
2721007265WL003802
|
SHANTI DEVI
|
00468
|
UBIN0536385
|
2079
|
2079
|
Processed
|
10/06/2023
|
|
2397985417
|
|
SHANTI DEVI W O GHISA LAL
|
UNION BANK OF INDIA(508500)
|
|
434
|
SILORA
|
RJ-272100726502492200/397
(पाटन)
|
2721007265NRG24040620230198333
|
05/06/2023
|
MEERA DEVI
|
2721007265WL003802
|
MEERA DEVI
|
00468
|
UBIN0536385
|
2552
|
2552
|
Processed
|
10/06/2023
|
|
2397985451
|
|
MEERA DEVI WO SUGNA CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
435
|
SILORA
|
RJ-272100726502492200/402
(पाटन)
|
2721007265NRG24040620230198334
|
05/06/2023
|
LAXMI DEVI
|
2721007265WL003802
|
LAXMI DEVI
|
00468
|
UBIN0536385
|
2772
|
2772
|
Processed
|
10/06/2023
|
|
2397985794
|
|
LAXMI WO PREM
|
UNION BANK OF INDIA(508500)
|
|
436
|
SILORA
|
RJ-272100726502492200/403
(पाटन)
|
2721007265NRG24050620230205350
|
05/06/2023
|
BIDAM
|
2721007265WL003927
|
BIDAM
|
00468
|
UBIN0536385
|
170
|
170
|
Processed
|
10/06/2023
|
|
2397985947
|
|
BIDAM BHAG
|
HDFC BANK LTD(607152)
|
|
437
|
SILORA
|
RJ-272100726502492200/406
(पाटन)
|
2721007265NRG24050620230205351
|
05/06/2023
|
nand ram
|
2721007265WL003927
|
nand ram
|
00468
|
UBIN0536385
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397985464
|
|
NAND RAM
|
HDFC BANK LTD(607152)
|
|
438
|
SILORA
|
RJ-272100726502492200/413
(पाटन)
|
2721007265NRG24050620230205352
|
05/06/2023
|
KANTA
|
2721007265WL003927
|
KANTA
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985345
|
|
KANTA DEVI WO NATHU
|
UNION BANK OF INDIA(508500)
|
|
439
|
SILORA
|
RJ-272100726502492200/423
(पाटन)
|
2721007265NRG24040620230198339
|
05/06/2023
|
GEETA DEVI BHAMBI
|
2721007265WL003802
|
GEETA DEVI BHAMBI
|
00468
|
UBIN0536385
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397985523
|
|
GEETA DEVI BHAMBI W/O RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
440
|
SILORA
|
RJ-272100726502492200/425
(पाटन)
|
2721007265NRG24050620230205357
|
05/06/2023
|
LALI
|
2721007265WL003927
|
LALI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2397985380
|
|
LALI DEVI WO HARI RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
441
|
SILORA
|
RJ-272100726502492300/1
(पाटन)
|
2721007265NRG24050620230205620
|
05/06/2023
|
SADAM DEVI
|
2721007265WL003933
|
SADAM DEVI
|
00468
|
UBIN0536385
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397985571
|
|
SADAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
442
|
SILORA
|
RJ-272100726502492300/113
(पाटन)
|
2721007265NRG24050620230205623
|
05/06/2023
|
DHAKHA
|
2721007265WL003933
|
DHAKHA
|
00468
|
UBIN0536385
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397985938
|
|
DAKHA WO BALDEV
|
UNION BANK OF INDIA(508500)
|
|
443
|
SILORA
|
RJ-272100726502492300/114
(पाटन)
|
2721007265NRG24050620230205624
|
05/06/2023
|
GALOL
|
2721007265WL003933
|
GALOL
|
00468
|
UBIN0536385
|
3000
|
3000
|
Processed
|
11/06/2023
|
|
2397985499
|
|
GALOL
|
RATNAKAR BANK(607393)
|
|
444
|
SILORA
|
RJ-272100726502492300/119
(पाटन)
|
2721007265NRG24050620230205626
|
05/06/2023
|
BISRAMI DEVI
|
2721007265WL003933
|
BISRAMI DEVI
|
00468
|
UBIN0536385
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2397985564
|
|
BISRAMI DEVI WO DEV KARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
445
|
SILORA
|
RJ-272100726502492300/120
(पाटन)
|
2721007265NRG24050620230205627
|
05/06/2023
|
MANOR
|
2721007265WL003933
|
MANOR
|
00468
|
UBIN0536385
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2397986047
|
|
MANOHAR SEN DEVI WO NAND LAL SEN
|
UNION BANK OF INDIA(508500)
|
|
446
|
SILORA
|
RJ-272100726502492300/136
(पाटन)
|
2721007265NRG24050620230205629
|
05/06/2023
|
BARJI BARWA
|
2721007265WL003933
|
BARJI BARWA
|
00468
|
UBIN0536385
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397985941
|
|
BARAJI DEVI WO RAMSWROOP
|
UNION BANK OF INDIA(508500)
|
|
447
|
SILORA
|
RJ-272100726502492300/145
(पाटन)
|
2721007265NRG24050620230205632
|
05/06/2023
|
KAMLA
|
2721007265WL003933
|
KAMLA
|
00468
|
UBIN0536385
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2397985311
|
|
KAMLA WO CHITAR
|
UNION BANK OF INDIA(508500)
|
|
448
|
SILORA
|
RJ-272100726502492300/146
(पाटन)
|
2721007265NRG24050620230205633
|
05/06/2023
|
CHHOTI DAVI
|
2721007265WL003933
|
CHHOTI DAVI
|
00468
|
UBIN0536385
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2397985299
|
|
CHOTI DEVI WO KISHAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
449
|
SILORA
|
RJ-272100726502492300/15
(पाटन)
|
2721007265NRG24050620230205635
|
05/06/2023
|
RADHA DEVI
|
2721007265WL003933
|
RADHA DEVI
|
00468
|
UBIN0536385
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2397985573
|
|
RADHA DEVI WO MEVA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
450
|
SILORA
|
RJ-272100726502492300/150
(पाटन)
|
2721007265NRG24050620230205636
|
05/06/2023
|
NOSAR DEVI
|
2721007265WL003933
|
NOSAR DEVI
|
00468
|
UBIN0536385
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397986049
|
|
NOSAR DEVI BHAMI WO BADRI BHAMI
|
UNION BANK OF INDIA(508500)
|
|
451
|
SILORA
|
RJ-272100726502492300/151
(पाटन)
|
2721007265NRG24050620230205637
|
05/06/2023
|
ratani
|
2721007265WL003933
|
ratani
|
00468
|
UBIN0536385
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397986083
|
|
RATANI WO HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
452
|
SILORA
|
RJ-272100726502492300/1514
(पाटन)
|
2721007265NRG24050620230205638
|
05/06/2023
|
BHAGCHAND BAIRWA
|
2721007265WL003933
|
BHAGCHAND BAIRWA
|
00468
|
UBIN0536385
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2397985516
|
|
BHAGCHAND BAIRWA S/O CHOTU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
453
|
SILORA
|
RJ-272100726502492300/1574
(पाटन)
|
2721007265NRG24050620230205642
|
05/06/2023
|
KANTA DEVI
|
2721007265WL003933
|
KANTA DEVI
|
00468
|
UBIN0536385
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397985618
|
|
KANTA DEVI WO BHERU LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
454
|
SILORA
|
RJ-272100726502492300/1603
(पाटन)
|
2721007265NRG24050620230205643
|
05/06/2023
|
SAMPATI DEVI
|
2721007265WL003933
|
SAMPATI DEVI
|
00468
|
UBIN0536385
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2397986045
|
|
SAMPATI DEVI WO SONU DHOBI
|
UNION BANK OF INDIA(508500)
|
|
455
|
SILORA
|
RJ-272100726502492300/1621
(पाटन)
|
2721007265NRG24050620230205644
|
05/06/2023
|
rekha
|
2721007265WL003933
|
rekha
|
00468
|
UBIN0536385
|
2761
|
2761
|
Processed
|
10/06/2023
|
|
2397985309
|
|
REKHA DEVI WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
456
|
SILORA
|
RJ-272100726502492300/1647
(पाटन)
|
2721007265NRG24050620230205645
|
05/06/2023
|
pappu devi
|
2721007265WL003933
|
pappu devi
|
00468
|
UBIN0536385
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2397985301
|
|
PAPPU DEVI WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
457
|
SILORA
|
RJ-272100726502492300/1687
(पाटन)
|
2721007265NRG24050620230205650
|
05/06/2023
|
ghotya
|
2721007265WL003933
|
ghotya
|
00468
|
UBIN0536385
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2397985302
|
|
GHOTIYA DEVI WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
458
|
SILORA
|
RJ-272100726502492300/1855
(पाटन)
|
2721007265NRG24050620230205655
|
05/06/2023
|
SUNITA GURJAR
|
2721007265WL003933
|
SUNITA GURJAR
|
00468
|
UBIN0536385
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2397985640
|
|
SUNITA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
459
|
SILORA
|
RJ-272100726502492300/188
(पाटन)
|
2721007265NRG24050620230205657
|
05/06/2023
|
SEETA DEVI
|
2721007265WL003933
|
SEETA DEVI
|
00468
|
UBIN0536385
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397986067
|
|
SITA WO CHHITAR
|
UNION BANK OF INDIA(508500)
|
|
460
|
SILORA
|
RJ-272100726502492300/1895
(पाटन)
|
2721007265NRG24050620230205659
|
05/06/2023
|
NERAJ DEVI
|
2721007265WL003933
|
NERAJ DEVI
|
00468
|
UBIN0536385
|
2772
|
2772
|
Processed
|
10/06/2023
|
|
2397985644
|
|
NERAJ WO MAHAVIR
|
UNION BANK OF INDIA(508500)
|
|
461
|
SILORA
|
RJ-272100726502492300/2
(पाटन)
|
2721007265NRG24050620230205663
|
05/06/2023
|
BADAM DEVI
|
2721007265WL003933
|
BADAM DEVI
|
00468
|
UBIN0536385
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2397985572
|
|
BADAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
462
|
SILORA
|
RJ-272100726502492300/20
(पाटन)
|
2721007265NRG24050620230205664
|
05/06/2023
|
BHAWARI
|
2721007265WL003933
|
BHAWARI
|
00468
|
UBIN0536385
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397985390
|
|
BHANWARI WO SITARAM
|
UNION BANK OF INDIA(508500)
|
|
463
|
SILORA
|
RJ-272100726502492300/210
(पाटन)
|
2721007265NRG24050620230205665
|
05/06/2023
|
GORA
|
2721007265WL003933
|
GORA
|
00468
|
UBIN0536385
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2397985894
|
|
GORA MANGI
|
HDFC BANK LTD(607152)
|
|
464
|
SILORA
|
RJ-272100726502492300/29
(पाटन)
|
2721007265NRG24050620230205669
|
05/06/2023
|
NATHI DEVI
|
2721007265WL003933
|
NATHI DEVI
|
00468
|
UBIN0536385
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397986043
|
|
NATHI DEVI WO GOPI
|
UNION BANK OF INDIA(508500)
|
|
465
|
SILORA
|
RJ-272100726502492300/3
(पाटन)
|
2721007265NRG24050620230205670
|
05/06/2023
|
RAMSWAROOP
|
2721007265WL003933
|
RAMSWAROOP
|
00468
|
UBIN0536385
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397985363
|
|
RAMSWROOP
|
HDFC BANK LTD(607152)
|
|
466
|
SILORA
|
RJ-272100726502492300/40
(पाटन)
|
2721007265NRG24050620230205672
|
05/06/2023
|
lada
|
2721007265WL003933
|
lada
|
00468
|
UBIN0536385
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2397985668
|
|
LADA DEVI WO LADU RAM
|
UNION BANK OF INDIA(508500)
|
|
467
|
SILORA
|
RJ-272100726502492300/48
(पाटन)
|
2721007265NRG24050620230205673
|
05/06/2023
|
GHOTYA
|
2721007265WL003933
|
GHOTYA
|
00468
|
UBIN0536385
|
2510
|
2510
|
Processed
|
10/06/2023
|
|
2397985887
|
|
GHOTAYA WO NIMBA
|
UNION BANK OF INDIA(508500)
|
|
468
|
SILORA
|
RJ-272100726502492300/60
(पाटन)
|
2721007265NRG24050620230205675
|
05/06/2023
|
SAJNA
|
2721007265WL003933
|
SAJNA
|
00468
|
UBIN0536385
|
3012
|
3012
|
Processed
|
11/06/2023
|
|
2397986069
|
|
SAJANI
|
RATNAKAR BANK(607393)
|
|
469
|
SILORA
|
RJ-272100726502492300/63
(पाटन)
|
2721007265NRG24050620230205676
|
05/06/2023
|
MANJU
|
2721007265WL003933
|
MANJU
|
00468
|
UBIN0536385
|
2772
|
2772
|
Processed
|
10/06/2023
|
|
2397985303
|
|
MANJU WO SARDAR GURJAR
|
UNION BANK OF INDIA(508500)
|
|
470
|
SILORA
|
RJ-272100726502492300/78
(पाटन)
|
2721007265NRG24050620230205678
|
05/06/2023
|
SANTOSH DEVI
|
2721007265WL003933
|
SANTOSH DEVI
|
00468
|
UBIN0536385
|
251
|
251
|
Processed
|
10/06/2023
|
|
2397985885
|
|
SANTOSH WO BODU
|
UNION BANK OF INDIA(508500)
|
|
471
|
SILORA
|
RJ-272100726502492300/81
(पाटन)
|
2721007265NRG24050620230205681
|
05/06/2023
|
MOHANI DEVI
|
2721007265WL003933
|
MOHANI DEVI
|
00468
|
UBIN0536385
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397986070
|
|
MOHINI WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
472
|
SILORA
|
RJ-272100726502492300/93
(पाटन)
|
2721007265NRG24050620230205683
|
05/06/2023
|
KALI DEVI
|
2721007265WL003933
|
KALI DEVI
|
00468
|
UBIN0536385
|
2259
|
2259
|
Processed
|
10/06/2023
|
|
2397985948
|
|
LALI WO GANGA
|
UNION BANK OF INDIA(508500)
|
|
473
|
SILORA
|
RJ-272100726502492300/95
(पाटन)
|
2721007265NRG24050620230205684
|
05/06/2023
|
GUMAN DEVI
|
2721007265WL003933
|
GUMAN DEVI
|
00468
|
UBIN0536385
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2397985308
|
|
MRS GUMAN
|
STATE BANK OF INDIA(508548)
|
|
474
|
SILORA
|
RJ-272100726502492300/96
(पाटन)
|
2721007265NRG24050620230205685
|
05/06/2023
|
MANGI
|
2721007265WL003933
|
MANGI
|
00468
|
UBIN0536385
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2397986084
|
|
MANGI RAJU
|
HDFC BANK LTD(607152)
|
|
475
|
SILORA
|
RJ-272100726502492300/99
(पाटन)
|
2721007265NRG24050620230205686
|
05/06/2023
|
GEETA
|
2721007265WL003933
|
GEETA
|
00468
|
UBIN0536385
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2397986005
|
|
GEETA WO SHYOJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
989819
|
989819
|
|
|
|
|
|
|
|
|
476
|
SILORA
|
RJ-272100726502491900/1850
(पाटन)
|
2721007265NRG24040620230198045
|
05/06/2023
|
KANCHAN DEVI
|
2721007265WL003798
|
KANCHAN DEVI
|
00468
|
UBIN0544680
|
2076
|
2076
|
Processed
|
10/06/2023
|
|
2397985498
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
477
|
SILORA
|
RJ-272100726502491900/1934
(पाटन)
|
2721007265NRG24040620230198048
|
05/06/2023
|
SANTOSH TANWAR
|
2721007265WL003798
|
SANTOSH TANWAR
|
00468
|
UBIN0544680
|
2275
|
2275
|
Processed
|
10/06/2023
|
|
2397985846
|
|
SANTOSH TANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
478
|
SILORA
|
RJ-272100726502490800/1646
(पाटन)
|
2721007265NRG24040620230198550
|
05/06/2023
|
dhara
|
2721007265WL003805
|
dhara
|
00468
|
UBIN0567027
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985662
|
|
DHARA
|
UNION BANK OF INDIA(508500)
|
|
479
|
SILORA
|
RJ-272100726502490800/1661
(पाटन)
|
2721007265NRG24040620230198551
|
05/06/2023
|
rajendra
|
2721007265WL003805
|
rajendra
|
00468
|
UBIN0567027
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985810
|
|
RAJENDRA PRASAD S O RADHA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
480
|
SILORA
|
RJ-272100726502490800/1731
(पाटन)
|
2721007265NRG24040620230198552
|
05/06/2023
|
SHIMLA DEVI
|
2721007265WL003805
|
SHIMLA DEVI
|
00468
|
UBIN0567027
|
2394
|
2394
|
Processed
|
10/06/2023
|
|
2397985659
|
|
SHIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
481
|
SILORA
|
RJ-272100726502490800/1749
(पाटन)
|
2721007265NRG24040620230198554
|
05/06/2023
|
DHARA BAIRWA
|
2721007265WL003805
|
DHARA BAIRWA
|
00468
|
UBIN0567027
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985802
|
|
DHARA BAIRAWA
|
HDFC BANK LTD(607152)
|
|
482
|
SILORA
|
RJ-272100726502490800/1851
(पाटन)
|
2721007265NRG24040620230197935
|
05/06/2023
|
LAL CHAND
|
2721007265WL003796
|
LAL CHAND
|
00468
|
UBIN0567027
|
2422
|
2422
|
Processed
|
10/06/2023
|
|
2397985903
|
|
LAL CHAND SO BHANVAR LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
483
|
SILORA
|
RJ-272100726502490800/1912
(पाटन)
|
2721007265NRG24040620230198561
|
05/06/2023
|
RAJENDRA
|
2721007265WL003805
|
RAJENDRA
|
00468
|
UBIN0567027
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985847
|
|
RAJENDRA DAROGA
|
UCO BANK(607066)
|
|
484
|
SILORA
|
RJ-272100726502490800/638
(पाटन)
|
2721007265NRG24040620230197936
|
05/06/2023
|
KALU
|
2721007265WL003796
|
KALU
|
00468
|
UBIN0567027
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2397985977
|
|
KALU SO NANAGA
|
UNION BANK OF INDIA(508500)
|
|
485
|
SILORA
|
RJ-272100726502490800/644
(पाटन)
|
2721007265NRG24040620230198562
|
05/06/2023
|
SAAYAR BANJARA
|
2721007265WL003805
|
SAAYAR BANJARA
|
00468
|
UBIN0567027
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985720
|
|
SAYAR DEVI WO BHAVAR LAL
|
UNION BANK OF INDIA(508500)
|
|
486
|
SILORA
|
RJ-272100726502490800/648
(पाटन)
|
2721007265NRG24040620230197937
|
05/06/2023
|
RATAN LAL
|
2721007265WL003796
|
RATAN LAL
|
00468
|
UBIN0567027
|
2436
|
2436
|
Processed
|
10/06/2023
|
|
2397985593
|
|
RATAN BAIRVA SO ARJUN
|
UNION BANK OF INDIA(508500)
|
|
487
|
SILORA
|
RJ-272100726502490800/656
(पाटन)
|
2721007265NRG24040620230198565
|
05/06/2023
|
JHUMRI DEVI
|
2721007265WL003805
|
JHUMRI DEVI
|
00468
|
UBIN0567027
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985901
|
|
JHUMRI DEVI W O NATHU
|
UNION BANK OF INDIA(508500)
|
|
488
|
SILORA
|
RJ-272100726502490800/670
(पाटन)
|
2721007265NRG24040620230197939
|
05/06/2023
|
GHISI
|
2721007265WL003796
|
GHISI
|
00468
|
UBIN0567027
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2397985731
|
|
GHISI WO SUKHA
|
UNION BANK OF INDIA(508500)
|
|
489
|
SILORA
|
RJ-272100726502490800/684
(पाटन)
|
2721007265NRG24040620230197942
|
05/06/2023
|
BHANWARI DEVI JAT
|
2721007265WL003796
|
BHANWARI DEVI JAT
|
00468
|
UBIN0567027
|
2422
|
2422
|
Processed
|
10/06/2023
|
|
2397985424
|
|
BHANWARI DEVI JAT WO RADHA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
490
|
SILORA
|
RJ-272100726502490800/685
(पाटन)
|
2721007265NRG24040620230198569
|
05/06/2023
|
kanta devi
|
2721007265WL003805
|
kanta devi
|
00468
|
UBIN0567027
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985809
|
|
KANTA DEVI WO MR UMRAAV
|
UNION BANK OF INDIA(508500)
|
|
491
|
SILORA
|
RJ-272100726502490800/686
(पाटन)
|
2721007265NRG24040620230198570
|
05/06/2023
|
NORAT MAL
|
2721007265WL003805
|
NORAT MAL
|
00468
|
UBIN0567027
|
2394
|
2394
|
Processed
|
10/06/2023
|
|
2397985811
|
|
NORAT MAL SO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
492
|
SILORA
|
RJ-272100726502490800/688
(पाटन)
|
2721007265NRG24040620230197944
|
05/06/2023
|
SURATA
|
2721007265WL003796
|
SURATA
|
00468
|
UBIN0567027
|
2088
|
2088
|
Processed
|
10/06/2023
|
|
2397986009
|
|
SURTA DEVI WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
493
|
SILORA
|
RJ-272100726502490800/690
(पाटन)
|
2721007265NRG24040620230198573
|
05/06/2023
|
SUNDAR
|
2721007265WL003805
|
SUNDAR
|
00468
|
UBIN0567027
|
2394
|
2394
|
Processed
|
10/06/2023
|
|
2397986007
|
|
SUNDAR WO DEVA RAM
|
UNION BANK OF INDIA(508500)
|
|
494
|
SILORA
|
RJ-272100726502490800/701
(पाटन)
|
2721007265NRG24040620230198577
|
05/06/2023
|
seeta
|
2721007265WL003805
|
seeta
|
00468
|
UBIN0567027
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985490
|
|
SITA DEVI WO RAMDAYAL CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
495
|
SILORA
|
RJ-272100726502490800/702
(पाटन)
|
2721007265NRG24040620230198578
|
05/06/2023
|
BEERMA
|
2721007265WL003805
|
BEERMA
|
00468
|
UBIN0567027
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2397985437
|
|
BIRMA
|
UNION BANK OF INDIA(508500)
|
|
496
|
SILORA
|
RJ-272100726502490800/706
(पाटन)
|
2721007265NRG24040620230198580
|
05/06/2023
|
rajendra
|
2721007265WL003805
|
rajendra
|
00468
|
UBIN0567027
|
2380
|
2380
|
Rejected
|
10/06/2023
|
|
2397985655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
497
|
SILORA
|
RJ-272100726502490800/707
(पाटन)
|
2721007265NRG24040620230198581
|
05/06/2023
|
RAMAVTAR
|
2721007265WL003805
|
RAMAVTAR
|
00468
|
UBIN0567027
|
2064
|
2064
|
Processed
|
10/06/2023
|
|
2397985600
|
|
RAM AVATAR SO MR JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
498
|
SILORA
|
RJ-272100726502490800/729
(पाटन)
|
2721007265NRG24040620230198584
|
05/06/2023
|
bhagchand
|
2721007265WL003805
|
bhagchand
|
00468
|
UBIN0567027
|
2408
|
2408
|
Processed
|
10/06/2023
|
|
2397985663
|
|
BHAGCHAND JAT
|
UNION BANK OF INDIA(508500)
|
|
499
|
SILORA
|
RJ-272100726502490800/752
(पाटन)
|
2721007265NRG24040620230197958
|
05/06/2023
|
MAMTA
|
2721007265WL003796
|
MAMTA
|
00468
|
UBIN0567027
|
2408
|
2408
|
Processed
|
10/06/2023
|
|
2397986006
|
|
MAMTA W O VISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
500
|
SILORA
|
RJ-272100726502490800/763
(पाटन)
|
2721007265NRG24040620230198593
|
05/06/2023
|
MANJU
|
2721007265WL003805
|
MANJU
|
00468
|
UBIN0567027
|
2394
|
2394
|
Processed
|
10/06/2023
|
|
2397985978
|
|
MANJU WO RODMAL
|
UNION BANK OF INDIA(508500)
|
|
501
|
SILORA
|
RJ-272100726502492000/1014
(पाटन)
|
2721007265NRG24040620230198101
|
05/06/2023
|
NANDU GURJAR
|
2721007265WL003799
|
NANDU GURJAR
|
00468
|
UBIN0567027
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985767
|
|
NANDU GURJAR DO KISHAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
502
|
SILORA
|
RJ-272100726502492000/1029
(पाटन)
|
2721007265NRG24050620230205173
|
05/06/2023
|
TOLA DEVI
|
2721007265WL003925
|
TOLA DEVI
|
00468
|
UBIN0567027
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985730
|
|
TOLA DEVI WO RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
503
|
SILORA
|
RJ-272100726502492000/1031
(पाटन)
|
2721007265NRG24050620230205235
|
05/06/2023
|
SHANTI DEVI
|
2721007265WL003926
|
SHANTI DEVI
|
00468
|
UBIN0567027
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985826
|
|
SHANTI DEVI DO BIRDI CHAND BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
504
|
SILORA
|
RJ-272100726502492000/1037
(पाटन)
|
2721007265NRG24040620230198102
|
05/06/2023
|
SHARDA DEVI
|
2721007265WL003799
|
SHARDA DEVI
|
00468
|
UBIN0567027
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985732
|
|
SHARDA DEVI W O MISRI LAL BERWA
|
UNION BANK OF INDIA(508500)
|
|
505
|
SILORA
|
RJ-272100726502492000/1039
(पाटन)
|
2721007265NRG24040620230198103
|
05/06/2023
|
KANI DEVI
|
2721007265WL003799
|
KANI DEVI
|
00468
|
UBIN0567027
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397986074
|
|
KANI DEVI WO RADHA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
506
|
SILORA
|
RJ-272100726502492000/1043
(पाटन)
|
2721007265NRG24050620230205237
|
05/06/2023
|
KANI
|
2721007265WL003926
|
KANI
|
00468
|
UBIN0567027
|
2119
|
2119
|
Processed
|
10/06/2023
|
|
2397985384
|
|
KANI DEVI WO LATE LADU YADAV
|
UNION BANK OF INDIA(508500)
|
|
507
|
SILORA
|
RJ-272100726502492000/1050
(पाटन)
|
2721007265NRG24040620230198104
|
05/06/2023
|
GUMAN DEVI
|
2721007265WL003799
|
GUMAN DEVI
|
00468
|
UBIN0567027
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985828
|
|
GUMAN DEVI WO RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
508
|
SILORA
|
RJ-272100726502492000/1134
(पाटन)
|
2721007265NRG24040620230198115
|
05/06/2023
|
PRAM
|
2721007265WL003799
|
PRAM
|
00468
|
UBIN0567027
|
2223
|
2223
|
Rejected
|
10/06/2023
|
|
2397985909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
509
|
SILORA
|
RJ-272100726502492000/1151
(पाटन)
|
2721007265NRG24040620230198173
|
05/06/2023
|
IDKHAN
|
2721007265WL003800
|
IDKHAN
|
00468
|
UBIN0567027
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985375
|
|
IDKHAN SO ALADIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
510
|
SILORA
|
RJ-272100726502492000/1159
(पाटन)
|
2721007265NRG24050620230205250
|
05/06/2023
|
NARBADA DEVI
|
2721007265WL003926
|
NARBADA DEVI
|
00468
|
UBIN0567027
|
2119
|
2119
|
Processed
|
10/06/2023
|
|
2397985728
|
|
NARBADA DEVI WO HIRA LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
511
|
SILORA
|
RJ-272100726502492000/1165
(पाटन)
|
2721007265NRG24040620230198174
|
05/06/2023
|
KANI DEVI
|
2721007265WL003800
|
KANI DEVI
|
00468
|
UBIN0567027
|
2236
|
2236
|
Processed
|
10/06/2023
|
|
2397985729
|
|
KANI DEVI WO CHHOTU LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
512
|
SILORA
|
RJ-272100726502492000/1172
(पाटन)
|
2721007265NRG24040620230198119
|
05/06/2023
|
ramavatar
|
2721007265WL003799
|
ramavatar
|
00468
|
UBIN0567027
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985807
|
|
RAMAVATAR S O NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
513
|
SILORA
|
RJ-272100726502492000/1199
(पाटन)
|
2721007265NRG24040620230198177
|
05/06/2023
|
KANTA DEVI
|
2721007265WL003800
|
KANTA DEVI
|
00468
|
UBIN0567027
|
2064
|
2064
|
Processed
|
10/06/2023
|
|
2397985727
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
SILORA
|
RJ-272100726502492000/1202
(पाटन)
|
2721007265NRG24050620230205253
|
05/06/2023
|
MANJU
|
2721007265WL003926
|
MANJU
|
00468
|
UBIN0567027
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397985723
|
|
MANJU WO CHOTU
|
UNION BANK OF INDIA(508500)
|
|
515
|
SILORA
|
RJ-272100726502492000/1219
(पाटन)
|
2721007265NRG24050620230205256
|
05/06/2023
|
SARJU
|
2721007265WL003926
|
SARJU
|
00468
|
UBIN0567027
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985914
|
|
SARJU W O PUSA
|
UNION BANK OF INDIA(508500)
|
|
516
|
SILORA
|
RJ-272100726502492000/1233
(पाटन)
|
2721007265NRG24040620230198124
|
05/06/2023
|
KANTA
|
2721007265WL003799
|
KANTA
|
00468
|
UBIN0567027
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397985917
|
|
KANTA WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
517
|
SILORA
|
RJ-272100726502492000/1236
(पाटन)
|
2721007265NRG24040620230198125
|
05/06/2023
|
CHINTA
|
2721007265WL003799
|
CHINTA
|
00468
|
UBIN0567027
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985916
|
|
CHANTA DEVI WO RAMA BAIRWA
|
BANK OF BARODA(606985)
|
|
518
|
SILORA
|
RJ-272100726502492000/1246
(पाटन)
|
2721007265NRG24040620230198181
|
05/06/2023
|
GANESH YADAV
|
2721007265WL003800
|
GANESH YADAV
|
00468
|
UBIN0567027
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985733
|
|
GANESH YADAV SO MR RAM KARAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
519
|
SILORA
|
RJ-272100726502492000/1251
(पाटन)
|
2721007265NRG24040620230198126
|
05/06/2023
|
SURGYAN
|
2721007265WL003799
|
SURGYAN
|
00468
|
UBIN0567027
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985971
|
|
SURGYAN WO GHISA
|
UNION BANK OF INDIA(508500)
|
|
520
|
SILORA
|
RJ-272100726502492000/1262
(पाटन)
|
2721007265NRG24040620230198127
|
05/06/2023
|
NORTI
|
2721007265WL003799
|
NORTI
|
00468
|
UBIN0567027
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985337
|
|
NORTI WO MR PANCHU
|
UNION BANK OF INDIA(508500)
|
|
521
|
SILORA
|
RJ-272100726502492000/1270
(पाटन)
|
2721007265NRG24040620230198183
|
05/06/2023
|
LALI DEVI
|
2721007265WL003800
|
LALI DEVI
|
00468
|
UBIN0567027
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985905
|
|
LALI BAGRIYA
|
UNION BANK OF INDIA(508500)
|
|
522
|
SILORA
|
RJ-272100726502492000/1274
(पाटन)
|
2721007265NRG24050620230205260
|
05/06/2023
|
MANBHAR
|
2721007265WL003926
|
MANBHAR
|
00468
|
UBIN0567027
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985827
|
|
MANBHAR WO NATHU LAL
|
UNION BANK OF INDIA(508500)
|
|
523
|
SILORA
|
RJ-272100726502492000/1283
(पाटन)
|
2721007265NRG24050620230205261
|
05/06/2023
|
NOSAR DEVI
|
2721007265WL003926
|
NOSAR DEVI
|
00468
|
UBIN0567027
|
2158
|
2158
|
Processed
|
10/06/2023
|
|
2397985789
|
|
NOSAR DEVI WO MEWARAM
|
UNION BANK OF INDIA(508500)
|
|
524
|
SILORA
|
RJ-272100726502492000/1415
(पाटन)
|
2721007265NRG24040620230198130
|
05/06/2023
|
CHOTI GURJAR
|
2721007265WL003799
|
CHOTI GURJAR
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2397986072
|
|
CHOTI GURJAR WO RAJU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
525
|
SILORA
|
RJ-272100726502492000/1518
(पाटन)
|
2721007265NRG24050620230205271
|
05/06/2023
|
MANDRAJ
|
2721007265WL003926
|
MANDRAJ
|
00468
|
UBIN0567027
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985487
|
|
MANDRAJ
|
UNION BANK OF INDIA(508500)
|
|
526
|
SILORA
|
RJ-272100726502492000/1548
(पाटन)
|
2721007265NRG24050620230205272
|
05/06/2023
|
SAROJ DEVI
|
2721007265WL003926
|
SAROJ DEVI
|
00468
|
UBIN0567027
|
2158
|
2158
|
Processed
|
10/06/2023
|
|
2397985334
|
|
SAROJ DEVI D O DEVKARAN
|
UNION BANK OF INDIA(508500)
|
|
527
|
SILORA
|
RJ-272100726502492000/1591
(पाटन)
|
2721007265NRG24040620230198135
|
05/06/2023
|
sarthi devi
|
2721007265WL003799
|
sarthi devi
|
00468
|
UBIN0567027
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985848
|
|
SARTHI DEVI WO AMAR CHAND JANGID
|
UNION BANK OF INDIA(508500)
|
|
528
|
SILORA
|
RJ-272100726502492000/1600
(पाटन)
|
2721007265NRG24040620230198136
|
05/06/2023
|
MAMTA PRAJAPAT
|
2721007265WL003799
|
MAMTA PRAJAPAT
|
00468
|
UBIN0567027
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985335
|
|
MAMTA PRAJAPAT WO DHANRAJ PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
529
|
SILORA
|
RJ-272100726502492000/1630
(पाटन)
|
2721007265NRG24050620230205214
|
05/06/2023
|
SANTOSH
|
2721007265WL003925
|
SANTOSH
|
00468
|
UBIN0567027
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985442
|
|
SANTOSH DEVI PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
530
|
SILORA
|
RJ-272100726502492000/1699
(पाटन)
|
2721007265NRG24040620230198204
|
05/06/2023
|
anju
|
2721007265WL003800
|
anju
|
00468
|
UBIN0567027
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2397985661
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
SILORA
|
RJ-272100726502492000/1757
(पाटन)
|
2721007265NRG24050620230205218
|
05/06/2023
|
KANTA DEVI YADAV
|
2721007265WL003925
|
KANTA DEVI YADAV
|
00468
|
UBIN0567027
|
2236
|
2236
|
Processed
|
10/06/2023
|
|
2397985651
|
|
KANTA DEVI YADAV W O VISHRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
532
|
SILORA
|
RJ-272100726502492000/1843
(पाटन)
|
2721007265NRG24040620230198141
|
05/06/2023
|
SITA DEVI
|
2721007265WL003799
|
SITA DEVI
|
00468
|
UBIN0567027
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985769
|
|
SITA DEVI WO HANUMAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
533
|
SILORA
|
RJ-272100726502492000/1880
(पाटन)
|
2721007265NRG24040620230198211
|
05/06/2023
|
MAMTA YADAV
|
2721007265WL003800
|
MAMTA YADAV
|
00468
|
UBIN0567027
|
342
|
342
|
Processed
|
10/06/2023
|
|
2397985801
|
|
MAMTA YADAV DO BHAGWAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
534
|
SILORA
|
RJ-272100726502492000/884
(पाटन)
|
2721007265NRG24050620230205226
|
05/06/2023
|
sampat
|
2721007265WL003925
|
sampat
|
00468
|
UBIN0567027
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2397985439
|
|
SAMPAT DEVI WO MANOJ
|
BANK OF BARODA(606985)
|
|
535
|
SILORA
|
RJ-272100726502492000/902
(पाटन)
|
2721007265NRG24040620230198152
|
05/06/2023
|
manju devi
|
2721007265WL003799
|
manju devi
|
00468
|
UBIN0567027
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985652
|
|
MAJU DEVI WO MAHENDRA PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
536
|
SILORA
|
RJ-272100726502492000/911
(पाटन)
|
2721007265NRG24050620230205284
|
05/06/2023
|
BANSHI
|
2721007265WL003926
|
BANSHI
|
00468
|
UBIN0567027
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397986073
|
|
BANSHI W O OMPRAKASH JANGID
|
UNION BANK OF INDIA(508500)
|
|
537
|
SILORA
|
RJ-272100726502492000/913
(पाटन)
|
2721007265NRG24040620230198154
|
05/06/2023
|
SOHANI
|
2721007265WL003799
|
SOHANI
|
00468
|
UBIN0567027
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985336
|
|
SOHANI WO RAMAVATAR
|
UNION BANK OF INDIA(508500)
|
|
538
|
SILORA
|
RJ-272100726502492000/915
(पाटन)
|
2721007265NRG24040620230198155
|
05/06/2023
|
GYARASI DEVI
|
2721007265WL003799
|
GYARASI DEVI
|
00468
|
UBIN0567027
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985654
|
|
GYARASI DEVI WO JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
539
|
SILORA
|
RJ-272100726502492000/930
(पाटन)
|
2721007265NRG24050620230205286
|
05/06/2023
|
prem
|
2721007265WL003926
|
prem
|
00468
|
UBIN0567027
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985394
|
|
PREM JANGID WO MOHAN JANGID
|
UNION BANK OF INDIA(508500)
|
|
540
|
SILORA
|
RJ-272100726502492000/940
(पाटन)
|
2721007265NRG24040620230198157
|
05/06/2023
|
RATANI
|
2721007265WL003799
|
RATANI
|
00468
|
UBIN0567027
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985913
|
|
RATANI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
541
|
SILORA
|
RJ-272100726502492000/942
(पाटन)
|
2721007265NRG24050620230205229
|
05/06/2023
|
KANWARI DEVI
|
2721007265WL003925
|
KANWARI DEVI
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2397985915
|
|
KANWARI DEVI WO NANDA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
542
|
SILORA
|
RJ-272100726502492000/959
(पाटन)
|
2721007265NRG24050620230205231
|
05/06/2023
|
JAGNATH
|
2721007265WL003925
|
JAGNATH
|
00468
|
UBIN0567027
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2397985904
|
|
JAGANATH
|
UNION BANK OF INDIA(508500)
|
|
543
|
SILORA
|
RJ-272100726502492000/963
(पाटन)
|
2721007265NRG24040620230198161
|
05/06/2023
|
MANJU
|
2721007265WL003799
|
MANJU
|
00468
|
UBIN0567027
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985911
|
|
MANJU WO BADRI
|
UNION BANK OF INDIA(508500)
|
|
544
|
SILORA
|
RJ-272100726502492000/964
(पाटन)
|
2721007265NRG24050620230205232
|
05/06/2023
|
SUKHI
|
2721007265WL003925
|
SUKHI
|
00468
|
UBIN0567027
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985953
|
|
SUKHI WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
545
|
SILORA
|
RJ-272100726502492000/967
(पाटन)
|
2721007265NRG24050620230205290
|
05/06/2023
|
NERAJ
|
2721007265WL003926
|
NERAJ
|
00468
|
UBIN0567027
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2397985918
|
|
NERAJ WO SHYOJI
|
UNION BANK OF INDIA(508500)
|
|
546
|
SILORA
|
RJ-272100726502492000/972
(पाटन)
|
2721007265NRG24050620230205293
|
05/06/2023
|
CHINTA
|
2721007265WL003926
|
CHINTA
|
00468
|
UBIN0567027
|
2158
|
2158
|
Processed
|
10/06/2023
|
|
2397985429
|
|
CHINTA WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
547
|
SILORA
|
RJ-272100726502492000/978
(पाटन)
|
2721007265NRG24040620230198162
|
05/06/2023
|
SAROJ
|
2721007265WL003799
|
SAROJ
|
00468
|
UBIN0567027
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985912
|
|
SAROJ
|
BANK OF INDIA(508505)
|
|
548
|
SILORA
|
RJ-272100726502492000/982
(पाटन)
|
2721007265NRG24050620230205297
|
05/06/2023
|
PREM DEVI
|
2721007265WL003926
|
PREM DEVI
|
00468
|
UBIN0567027
|
1992
|
1992
|
Processed
|
10/06/2023
|
|
2397985734
|
|
PREM DEVI WO RAMSWRUP
|
UNION BANK OF INDIA(508500)
|
|
549
|
SILORA
|
RJ-272100726502492000/984
(पाटन)
|
2721007265NRG24040620230198163
|
05/06/2023
|
NIRMALA
|
2721007265WL003799
|
NIRMALA
|
00468
|
UBIN0567027
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985970
|
|
NIRMALA GAJANAND
|
HDFC BANK LTD(607152)
|
|
550
|
SILORA
|
RJ-272100726502492000/999
(पाटन)
|
2721007265NRG24040620230198222
|
05/06/2023
|
RATAN YADAV
|
2721007265WL003800
|
RATAN YADAV
|
00468
|
UBIN0567027
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397985766
|
|
RATAN LAL S O GOKAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
551
|
SILORA
|
RJ-272100726502492100/599
(पाटन)
|
2721007265NRG24040620230198022
|
05/06/2023
|
sunita
|
2721007265WL003797
|
sunita
|
00468
|
UBIN0567027
|
1925
|
1925
|
Processed
|
11/06/2023
|
|
2397985484
|
|
SUNITA
|
RATNAKAR BANK(607393)
|
|
552
|
SILORA
|
RJ-272100726502492200/1594
(पाटन)
|
2721007265NRG24050620230205305
|
05/06/2023
|
ASHA
|
2721007265WL003927
|
ASHA
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2397985770
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
553
|
SILORA
|
RJ-272100726502492200/1610
(पाटन)
|
2721007265NRG24040620230198293
|
05/06/2023
|
LALITA
|
2721007265WL003802
|
LALITA
|
00468
|
UBIN0567027
|
3234
|
3234
|
Processed
|
10/06/2023
|
|
2397985808
|
|
LALITA WO BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
554
|
SILORA
|
RJ-272100726502492200/1683
(पाटन)
|
2721007265NRG24040620230198295
|
05/06/2023
|
sharda
|
2721007265WL003802
|
sharda
|
00468
|
UBIN0567027
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397985771
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
555
|
SILORA
|
RJ-272100726502492200/1700
(पाटन)
|
2721007265NRG24050620230205308
|
05/06/2023
|
kamlesh devi
|
2721007265WL003927
|
kamlesh devi
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2397985664
|
|
KAMLESH DEVI
|
UNION BANK OF INDIA(508500)
|
|
556
|
SILORA
|
RJ-272100726502492200/1766
(पाटन)
|
2721007265NRG24050620230205311
|
05/06/2023
|
RAMLLAL CHOUDHARY
|
2721007265WL003927
|
RAMLLAL CHOUDHARY
|
00468
|
UBIN0567027
|
2236
|
2236
|
Processed
|
10/06/2023
|
|
2397985653
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
557
|
SILORA
|
RJ-272100726502492200/1805
(पाटन)
|
2721007265NRG24050620230205312
|
05/06/2023
|
RAMAFUL
|
2721007265WL003927
|
RAMAFUL
|
00468
|
UBIN0567027
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2397985694
|
|
Mrs. RAMFOOL WO PAPPU JAT
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
SILORA
|
RJ-272100726502492200/1809
(पाटन)
|
2721007265NRG24050620230205313
|
05/06/2023
|
MANBHAR
|
2721007265WL003927
|
MANBHAR
|
00468
|
UBIN0567027
|
171
|
171
|
Processed
|
10/06/2023
|
|
2397985906
|
|
MANBHAR
|
UNION BANK OF INDIA(508500)
|
|
559
|
SILORA
|
RJ-272100726502492200/1816
(पाटन)
|
2721007265NRG24040620230198299
|
05/06/2023
|
MADHU
|
2721007265WL003802
|
MADHU
|
00468
|
UBIN0567027
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397985657
|
|
MADHU
|
UNION BANK OF INDIA(508500)
|
|
560
|
SILORA
|
RJ-272100726502492200/1887
(पाटन)
|
2721007265NRG24050620230205314
|
05/06/2023
|
CHAMPA
|
2721007265WL003927
|
CHAMPA
|
00468
|
UBIN0567027
|
2236
|
2236
|
Processed
|
10/06/2023
|
|
2397985907
|
|
CHAMPA DEVI WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
561
|
SILORA
|
RJ-272100726502492200/1922
(पाटन)
|
2721007265NRG24040620230198302
|
05/06/2023
|
KIRAN BAIRWA
|
2721007265WL003802
|
KIRAN BAIRWA
|
00468
|
UBIN0567027
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397985660
|
|
KIRAN BAIRWA DO BABULAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
562
|
SILORA
|
RJ-272100726502492200/1925
(पाटन)
|
2721007265NRG24050620230205315
|
05/06/2023
|
DHARA DEVI
|
2721007265WL003927
|
DHARA DEVI
|
00468
|
UBIN0567027
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985813
|
|
DHARA DEVI WO JAYARAM
|
UNION BANK OF INDIA(508500)
|
|
563
|
SILORA
|
RJ-272100726502492200/1954
(पाटन)
|
2721007265NRG24050620230205316
|
05/06/2023
|
PREM DEVI
|
2721007265WL003927
|
PREM DEVI
|
00468
|
UBIN0567027
|
2064
|
2064
|
Processed
|
10/06/2023
|
|
2397985812
|
|
PREM DEVI
|
UNION BANK OF INDIA(508500)
|
|
564
|
SILORA
|
RJ-272100726502492200/220
(पाटन)
|
2721007265NRG24050620230205317
|
05/06/2023
|
shyoraj jat
|
2721007265WL003927
|
shyoraj jat
|
00468
|
UBIN0567027
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985693
|
|
SHYORAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
565
|
SILORA
|
RJ-272100726502492200/244
(पाटन)
|
2721007265NRG24050620230205320
|
05/06/2023
|
GHAMALA
|
2721007265WL003927
|
GHAMALA
|
00468
|
UBIN0567027
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985900
|
|
GHAMALA WO RAM LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
566
|
SILORA
|
RJ-272100726502492200/250
(पाटन)
|
2721007265NRG24050620230205323
|
05/06/2023
|
CHUKA
|
2721007265WL003927
|
CHUKA
|
00468
|
UBIN0567027
|
1892
|
1892
|
Processed
|
10/06/2023
|
|
2397986077
|
|
CHUKA WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
567
|
SILORA
|
RJ-272100726502492200/273
(पाटन)
|
2721007265NRG24040620230198313
|
05/06/2023
|
GANU DEVI
|
2721007265WL003802
|
GANU DEVI
|
00468
|
UBIN0567027
|
230
|
230
|
Processed
|
10/06/2023
|
|
2397985376
|
|
GANU DEVI WO GOPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
568
|
SILORA
|
RJ-272100726502492200/329
(पाटन)
|
2721007265NRG24040620230198325
|
05/06/2023
|
PREM
|
2721007265WL003802
|
PREM
|
00468
|
UBIN0567027
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397985318
|
|
PREM WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
569
|
SILORA
|
RJ-272100726502492200/331
(पाटन)
|
2721007265NRG24040620230198326
|
05/06/2023
|
AANOPI
|
2721007265WL003802
|
AANOPI
|
00468
|
UBIN0567027
|
3003
|
3003
|
Processed
|
10/06/2023
|
|
2397986063
|
|
ANOPI DEVI WO HARJI RAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
570
|
SILORA
|
RJ-272100726502492200/336
(पाटन)
|
2721007265NRG24050620230205339
|
05/06/2023
|
INDRA
|
2721007265WL003927
|
INDRA
|
00468
|
UBIN0567027
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985768
|
|
INDRA WO GOPAL
|
BANK OF BARODA(606985)
|
|
571
|
SILORA
|
RJ-272100726502492200/369
(पाटन)
|
2721007265NRG24050620230205343
|
05/06/2023
|
SAYARI
|
2721007265WL003927
|
SAYARI
|
00468
|
UBIN0567027
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2397985680
|
|
SAYAR DEVI WO CHHOTU LAL
|
UNION BANK OF INDIA(508500)
|
|
572
|
SILORA
|
RJ-272100726502492200/371
(पाटन)
|
2721007265NRG24050620230205344
|
05/06/2023
|
MANBHAR
|
2721007265WL003927
|
MANBHAR
|
00468
|
UBIN0567027
|
2064
|
2064
|
Processed
|
10/06/2023
|
|
2397985292
|
|
MANBHAR WO LAXMINARAYAN
|
UNION BANK OF INDIA(508500)
|
|
573
|
SILORA
|
RJ-272100726502492200/414
(पाटन)
|
2721007265NRG24040620230198337
|
05/06/2023
|
LADA
|
2721007265WL003802
|
LADA
|
00468
|
UBIN0567027
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397985919
|
|
LADA DEVI WO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
574
|
SILORA
|
RJ-272100726502492200/416
(पाटन)
|
2721007265NRG24040620230198338
|
05/06/2023
|
ANOP
|
2721007265WL003802
|
ANOP
|
00468
|
UBIN0567027
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397985656
|
|
ANOP DEVI
|
UNION BANK OF INDIA(508500)
|
|
575
|
SILORA
|
RJ-272100726502492200/417
(पाटन)
|
2721007265NRG24050620230205353
|
05/06/2023
|
GONGA
|
2721007265WL003927
|
GONGA
|
00468
|
UBIN0567027
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985377
|
|
GOGA
|
UNION BANK OF INDIA(508500)
|
|
576
|
SILORA
|
RJ-272100726502492200/418
(पाटन)
|
2721007265NRG24050620230205354
|
05/06/2023
|
SUGANI
|
2721007265WL003927
|
SUGANI
|
00468
|
UBIN0567027
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397985902
|
|
SUGANI JAT WO MALA RAM
|
UNION BANK OF INDIA(508500)
|
|
577
|
SILORA
|
RJ-272100726502492200/420
(पाटन)
|
2721007265NRG24050620230205355
|
05/06/2023
|
GYARSI
|
2721007265WL003927
|
GYARSI
|
00468
|
UBIN0567027
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985386
|
|
GYARSI
|
UNION BANK OF INDIA(508500)
|
|
578
|
SILORA
|
RJ-272100726502492200/430
(पाटन)
|
2721007265NRG24050620230205358
|
05/06/2023
|
BIDAM DEVI
|
2721007265WL003927
|
BIDAM DEVI
|
00468
|
UBIN0567027
|
2236
|
2236
|
Processed
|
10/06/2023
|
|
2397985378
|
|
BADAM
|
UNION BANK OF INDIA(508500)
|
|
579
|
SILORA
|
RJ-272100726502492300/102
(पाटन)
|
2721007265NRG24050620230205622
|
05/06/2023
|
PANCHI DEVI
|
2721007265WL003933
|
PANCHI DEVI
|
00468
|
UBIN0567027
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2397985784
|
|
PANCHI DEVI WO HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
580
|
SILORA
|
RJ-272100726502492300/118
(पाटन)
|
2721007265NRG24050620230205625
|
05/06/2023
|
SHARVANI DEVI
|
2721007265WL003933
|
SHARVANI DEVI
|
00468
|
UBIN0567027
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397985441
|
|
SHRAVANI
|
HDFC BANK LTD(607152)
|
|
581
|
SILORA
|
RJ-272100726502492300/137
(पाटन)
|
2721007265NRG24050620230205630
|
05/06/2023
|
RAMCHANDAR
|
2721007265WL003933
|
RAMCHANDAR
|
00468
|
UBIN0567027
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397985383
|
|
RAMCHANDAR CHOUDHRAY SO KALYAN JAT
|
UNION BANK OF INDIA(508500)
|
|
582
|
SILORA
|
RJ-272100726502492300/141
(पाटन)
|
2721007265NRG24050620230205631
|
05/06/2023
|
LEELA
|
2721007265WL003933
|
LEELA
|
00468
|
UBIN0567027
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397986076
|
|
LILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
583
|
SILORA
|
RJ-272100726502492300/1499-A
(पाटन)
|
2721007265NRG24050620230205634
|
05/06/2023
|
SUMEETRA
|
2721007265WL003933
|
SUMEETRA
|
00468
|
UBIN0567027
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2397985393
|
|
SUMITRA DEVI WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
584
|
SILORA
|
RJ-272100726502492300/152
(पाटन)
|
2721007265NRG24050620230205639
|
05/06/2023
|
karma
|
2721007265WL003933
|
karma
|
00468
|
UBIN0567027
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397985501
|
|
KARMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
585
|
SILORA
|
RJ-272100726502492300/1521
(पाटन)
|
2721007265NRG24050620230205640
|
05/06/2023
|
MANNA DAVI
|
2721007265WL003933
|
MANNA DAVI
|
00468
|
UBIN0567027
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2397985814
|
|
MANNA
|
UNION BANK OF INDIA(508500)
|
|
586
|
SILORA
|
RJ-272100726502492300/1573
(पाटन)
|
2721007265NRG24050620230205641
|
05/06/2023
|
GHASI RAM
|
2721007265WL003933
|
GHASI RAM
|
00468
|
UBIN0567027
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397985785
|
|
GHASI RAM GURJAR S/O CHHOTU GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
SILORA
|
RJ-272100726502492300/1654
(पाटन)
|
2721007265NRG24050620230205646
|
05/06/2023
|
nandu devi
|
2721007265WL003933
|
nandu devi
|
00468
|
UBIN0567027
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2397985492
|
|
NANDU
|
UNION BANK OF INDIA(508500)
|
|
588
|
SILORA
|
RJ-272100726502492300/1679
(पाटन)
|
2721007265NRG24050620230205649
|
05/06/2023
|
nitika bhambhi
|
2721007265WL003933
|
nitika bhambhi
|
00468
|
UBIN0567027
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2397985500
|
|
NITIKA BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
589
|
SILORA
|
RJ-272100726502492300/1721
(पाटन)
|
2721007265NRG24050620230205652
|
05/06/2023
|
SIMA DEVI
|
2721007265WL003933
|
SIMA DEVI
|
00468
|
UBIN0567027
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2397985658
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
590
|
SILORA
|
RJ-272100726502492300/1849
(पाटन)
|
2721007265NRG24050620230205654
|
05/06/2023
|
GANGA
|
2721007265WL003933
|
GANGA
|
00468
|
UBIN0567027
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397985854
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
591
|
SILORA
|
RJ-272100726502492300/1894
(पाटन)
|
2721007265NRG24050620230205658
|
05/06/2023
|
POOJA KANWAR
|
2721007265WL003933
|
POOJA KANWAR
|
00468
|
UBIN0567027
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397985908
|
|
MR POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
SILORA
|
RJ-272100726502492300/1905
(पाटन)
|
2721007265NRG24050620230205660
|
05/06/2023
|
AMAR SINGH
|
2721007265WL003933
|
AMAR SINGH
|
00468
|
UBIN0567027
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2397985665
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
593
|
SILORA
|
RJ-272100726502492300/199
(पाटन)
|
2721007265NRG24050620230205662
|
05/06/2023
|
ANOP DEVI
|
2721007265WL003933
|
ANOP DEVI
|
00468
|
UBIN0567027
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2397985385
|
|
ANOP WO FATAH SINGH
|
UNION BANK OF INDIA(508500)
|
|
594
|
SILORA
|
RJ-272100726502492300/215
(पाटन)
|
2721007265NRG24050620230205666
|
05/06/2023
|
MANSOR
|
2721007265WL003933
|
MANSOR
|
00468
|
UBIN0567027
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397986085
|
|
MANSHOR
|
UNION BANK OF INDIA(508500)
|
|
595
|
SILORA
|
RJ-272100726502492300/53
(पाटन)
|
2721007265NRG24050620230205674
|
05/06/2023
|
PREM
|
2721007265WL003933
|
PREM
|
00468
|
UBIN0567027
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397986075
|
|
PREM WO BHANWAR BHAMI
|
UNION BANK OF INDIA(508500)
|
|
596
|
SILORA
|
RJ-272100726502492300/79
(पाटन)
|
2721007265NRG24050620230205679
|
05/06/2023
|
norati
|
2721007265WL003933
|
norati
|
00468
|
UBIN0567027
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2397985815
|
|
MRS NORTI NORTI
|
STATE BANK OF INDIA(508548)
|
|
597
|
SILORA
|
RJ-272100726502492300/80
(पाटन)
|
2721007265NRG24050620230205680
|
05/06/2023
|
BHAWER SINGH
|
2721007265WL003933
|
BHAWER SINGH
|
00468
|
UBIN0567027
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2397985549
|
|
BHANWAR SINGH SO GIRDHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
598
|
SILORA
|
RJ-272100726502492300/87
(पाटन)
|
2721007265NRG24050620230205682
|
05/06/2023
|
SHARDA
|
2721007265WL003933
|
SHARDA
|
00468
|
UBIN0567027
|
2772
|
2772
|
Processed
|
10/06/2023
|
|
2397986086
|
|
SHARDA KALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284660
|
284660
|
|
|
|
|
|
|
|
|
599
|
SILORA
|
RJ-272100725802483700/10
(सिनोदिया)
|
2721007273NRG24030620230184721
|
05/06/2023
|
SANTU DEVI
|
2721007273WL003631
|
SANTU DEVI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2397985836
|
|
SANTU DEVI W/O NANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
SILORA
|
RJ-272100725802483700/110
(सिनोदिया)
|
2721007273NRG24030620230184723
|
05/06/2023
|
PANCHI DEVI
|
2721007273WL003631
|
PANCHI DEVI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2397985703
|
|
PANCHI WO GANESHGIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
SILORA
|
RJ-272100725802483700/13
(सिनोदिया)
|
2721007273NRG24030620230184726
|
05/06/2023
|
amri devi
|
2721007273WL003631
|
amri devi
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2397985833
|
|
AMARI W O SUKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
SILORA
|
RJ-272100725802483700/14
(सिनोदिया)
|
2721007273NRG24030620230184727
|
05/06/2023
|
Ganga Devi
|
2721007273WL003631
|
Ganga Devi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
10/06/2023
|
|
2397985534
|
|
GANGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
SILORA
|
RJ-272100725802483700/152
(सिनोदिया)
|
2721007273NRG24030620230184729
|
05/06/2023
|
geeta
|
2721007273WL003631
|
geeta
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
10/06/2023
|
|
2397985705
|
|
GITA W/O GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
SILORA
|
RJ-272100725802483700/153
(सिनोदिया)
|
2721007273NRG24030620230184730
|
05/06/2023
|
NATHI DEVI
|
2721007273WL003631
|
NATHI DEVI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
10/06/2023
|
|
2397985791
|
|
NATHI JAT W/O DAYAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
SILORA
|
RJ-272100725802483700/172
(सिनोदिया)
|
2721007273NRG24030620230184733
|
05/06/2023
|
hagam devi
|
2721007273WL003631
|
hagam devi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
10/06/2023
|
|
2397985591
|
|
HANGAM W/O RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
SILORA
|
RJ-272100725802483700/178
(सिनोदिया)
|
2721007273NRG24030620230184735
|
05/06/2023
|
GEETA
|
2721007273WL003631
|
GEETA
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
10/06/2023
|
|
2397985481
|
|
GEETA JAT W/O SARWAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
SILORA
|
RJ-272100725802483700/21
(सिनोदिया)
|
2721007273NRG24030620230184740
|
05/06/2023
|
prem
|
2721007273WL003631
|
prem
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
10/06/2023
|
|
2397985601
|
|
PREM DEVI SHARMA W/O RAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
SILORA
|
RJ-272100725802483700/233
(सिनोदिया)
|
2721007273NRG24030620230184748
|
05/06/2023
|
JAYARAM
|
2721007273WL003631
|
JAYARAM
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
10/06/2023
|
|
2397985739
|
|
JAIRAM S/O OMARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
SILORA
|
RJ-272100725802483700/236
(सिनोदिया)
|
2721007273NRG24030620230184749
|
05/06/2023
|
sunita
|
2721007273WL003631
|
sunita
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2397985589
|
|
SUNITA W/O SHRAVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
SILORA
|
RJ-272100725802483700/237
(सिनोदिया)
|
2721007273NRG24030620230184750
|
05/06/2023
|
mamta devi
|
2721007273WL003631
|
mamta devi
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
10/06/2023
|
|
2397985963
|
|
MAMTA DEVI W/O MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
SILORA
|
RJ-272100725802483700/24
(सिनोदिया)
|
2721007273NRG24030620230184751
|
05/06/2023
|
DHANNI
|
2721007273WL003631
|
DHANNI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
10/06/2023
|
|
2397985503
|
|
DHANNI WO BHERU GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
SILORA
|
RJ-272100725802483700/245
(सिनोदिया)
|
2721007273NRG24030620230184752
|
05/06/2023
|
ANOP DEVI
|
2721007273WL003631
|
ANOP DEVI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397985427
|
|
ANOP WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
SILORA
|
RJ-272100725802483700/257
(सिनोदिया)
|
2721007273NRG24030620230184754
|
05/06/2023
|
surgyan
|
2721007273WL003631
|
surgyan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2397985533
|
|
SURGYAN WO BANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
SILORA
|
RJ-272100725802483700/265
(सिनोदिया)
|
2721007273NRG24030620230184755
|
05/06/2023
|
bhagudi
|
2721007273WL003631
|
bhagudi
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397985747
|
|
BHAGUDI WO MEWARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
SILORA
|
RJ-272100725802483700/267
(सिनोदिया)
|
2721007273NRG24030620230184756
|
05/06/2023
|
chhoti devi
|
2721007273WL003631
|
chhoti devi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
10/06/2023
|
|
2397985711
|
|
CHHOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
SILORA
|
RJ-272100725802483700/269
(सिनोदिया)
|
2721007273NRG24030620230184757
|
05/06/2023
|
neraj
|
2721007273WL003631
|
neraj
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
10/06/2023
|
|
2397985531
|
|
NIRAJ W/O TAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
SILORA
|
RJ-272100725802483700/277
(सिनोदिया)
|
2721007273NRG24030620230184758
|
05/06/2023
|
manju devi
|
2721007273WL003631
|
manju devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2397985873
|
|
MANJU DEVI W/O GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
SILORA
|
RJ-272100725802483700/281
(सिनोदिया)
|
2721007273NRG24030620230184759
|
05/06/2023
|
meera
|
2721007273WL003631
|
meera
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2397985706
|
|
MEERA W O RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
SILORA
|
RJ-272100725802483700/287
(सिनोदिया)
|
2721007273NRG24030620230184761
|
05/06/2023
|
ramudi
|
2721007273WL003631
|
ramudi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2397985708
|
|
RAMUDI DEVI W O HANUMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
SILORA
|
RJ-272100725802483700/289
(सिनोदिया)
|
2721007273NRG24030620230184762
|
05/06/2023
|
manju
|
2721007273WL003631
|
manju
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
10/06/2023
|
|
2397985532
|
|
MANJU DEVI W/O PRABHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
SILORA
|
RJ-272100725802483700/300
(सिनोदिया)
|
2721007273NRG24030620230184764
|
05/06/2023
|
BIRDI DEVI
|
2721007273WL003631
|
BIRDI DEVI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397985758
|
|
BIRADUDU WO SHARWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
SILORA
|
RJ-272100725802483700/69
(सिनोदिया)
|
2721007273NRG24030620230184769
|
05/06/2023
|
GANGAA
|
2721007273WL003631
|
GANGAA
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2397985751
|
|
GOGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
SILORA
|
RJ-272100725802483700/78
(सिनोदिया)
|
2721007273NRG24030620230184771
|
05/06/2023
|
mira
|
2721007273WL003631
|
mira
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
10/06/2023
|
|
2397985701
|
|
MEERA DEVI W/O RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
SILORA
|
RJ-272100725802483700/96
(सिनोदिया)
|
2721007273NRG24030620230184772
|
05/06/2023
|
sugna
|
2721007273WL003631
|
sugna
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2397985479
|
|
SUGNI W O SUKHDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
SILORA
|
RJ-272100726502492000/1388
(पाटन)
|
2721007265NRG24050620230205200
|
05/06/2023
|
SURGYAN
|
2721007265WL003925
|
SURGYAN
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
10/06/2023
|
|
2397985354
|
|
SURGYAN
|
UNION BANK OF INDIA(508500)
|
|
626
|
SILORA
|
RJ-272100727302483800/10
(नोसल)
|
2721007273NRG24020620230182013
|
05/06/2023
|
BARJI DEVI
|
2721007273WL003586
|
BARJI DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985786
|
|
BARJI WO HAR KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
SILORA
|
RJ-272100727302483800/100
(नोसल)
|
2721007273NRG24020620230182015
|
05/06/2023
|
MANBHARI
|
2721007273WL003586
|
MANBHARI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985746
|
|
MAN BHAR DEVI BABARI W/O PRABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
SILORA
|
RJ-272100727302483800/100
(नोसल)
|
2721007273NRG24020620230182014
|
05/06/2023
|
PRABHU
|
2721007273WL003586
|
PRABHU
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985550
|
|
PRABHU LAL S/O CHATRARAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
SILORA
|
RJ-272100727302483800/118
(नोसल)
|
2721007273NRG24020620230182016
|
05/06/2023
|
laxman
|
2721007273WL003586
|
laxman
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985819
|
|
LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
SILORA
|
RJ-272100727302483800/120
(नोसल)
|
2721007273NRG24020620230182119
|
05/06/2023
|
KOSALYA DEVI
|
2721007273WL003587
|
KOSALYA DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985325
|
|
KOSAYALA DO LAXMAN RAM KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
SILORA
|
RJ-272100727302483800/121
(नोसल)
|
2721007273NRG24020620230182017
|
05/06/2023
|
BHANWARI DEVI
|
2721007273WL003586
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397986030
|
|
BHANWARI DEVI DAYAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
SILORA
|
RJ-272100727302483800/129
(नोसल)
|
2721007273NRG24020620230182019
|
05/06/2023
|
GORLI
|
2721007273WL003586
|
GORLI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985448
|
|
GORALI WO RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
SILORA
|
RJ-272100727302483800/129
(नोसल)
|
2721007273NRG24020620230182018
|
05/06/2023
|
RAMESHWAR LAL
|
2721007273WL003586
|
RAMESHWAR LAL
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397986019
|
|
RAMESHWAR SO CHHOGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
SILORA
|
RJ-272100727302483800/132
(नोसल)
|
2721007273NRG24020620230182020
|
05/06/2023
|
RANG LAL
|
2721007273WL003586
|
RANG LAL
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985372
|
|
RANG LAL BAGARIYA S/O GANGA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
SILORA
|
RJ-272100727302483800/133
(नोसल)
|
2721007273NRG24020620230182021
|
05/06/2023
|
Ganga Devi
|
2721007273WL003586
|
Ganga Devi
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985852
|
|
GANGA DEVI W/O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
SILORA
|
RJ-272100727302483800/135
(नोसल)
|
2721007273NRG24030620230184773
|
05/06/2023
|
SUGANI DEVI
|
2721007273WL003631
|
SUGANI DEVI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2397985870
|
|
SUGANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
SILORA
|
RJ-272100727302483800/137
(नोसल)
|
2721007273NRG24020620230182022
|
05/06/2023
|
BILA DEVI
|
2721007273WL003586
|
BILA DEVI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397986018
|
|
BILA W/O RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
SILORA
|
RJ-272100727302483800/139
(नोसल)
|
2721007273NRG24020620230182023
|
05/06/2023
|
PRABHATI
|
2721007273WL003586
|
PRABHATI
|
00604
|
BARB0BRGBXX
|
430
|
430
|
Processed
|
10/06/2023
|
|
2397985778
|
|
PRABHATI DEVI W/O NATHU RAM KU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
SILORA
|
RJ-272100727302483800/148
(नोसल)
|
2721007273NRG24020620230182024
|
05/06/2023
|
MIRA
|
2721007273WL003586
|
MIRA
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985869
|
|
MIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
SILORA
|
RJ-272100727302483800/161
(नोसल)
|
2721007273NRG24020620230182025
|
05/06/2023
|
SHANKAR SAIN
|
2721007273WL003586
|
SHANKAR SAIN
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985326
|
|
SHANKAR SO RAMPAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
SILORA
|
RJ-272100727302483800/164
(नोसल)
|
2721007273NRG24020620230182120
|
05/06/2023
|
PANCHI
|
2721007273WL003587
|
PANCHI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985395
|
|
PANCHI GUJAR W/O NAGU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
SILORA
|
RJ-272100727302483800/195
(नोसल)
|
2721007273NRG24020620230182121
|
05/06/2023
|
BARAJI
|
2721007273WL003587
|
BARAJI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985754
|
|
BARJI WO AMARA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
SILORA
|
RJ-272100727302483800/196
(नोसल)
|
2721007273NRG24020620230182122
|
05/06/2023
|
RAJUDI
|
2721007273WL003587
|
RAJUDI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985955
|
|
RAJUDI JAT W/O BIRMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
SILORA
|
RJ-272100727302483800/199
(नोसल)
|
2721007273NRG24020620230182123
|
05/06/2023
|
SHANTI DEVI
|
2721007273WL003587
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985872
|
|
SANTOSH DEVI JAT W/O SHYO NARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
SILORA
|
RJ-272100727302483800/2
(नोसल)
|
2721007273NRG24020620230182124
|
05/06/2023
|
RADHESAYAM
|
2721007273WL003587
|
RADHESAYAM
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985957
|
|
RADHESHYAM SHARMA SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
SILORA
|
RJ-272100727302483800/200
(नोसल)
|
2721007273NRG24020620230182125
|
05/06/2023
|
HANUMAN
|
2721007273WL003587
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397986028
|
|
HANU MAN RAGER SO PREMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
SILORA
|
RJ-272100727302483800/203
(नोसल)
|
2721007273NRG24020620230182026
|
05/06/2023
|
Ugama Devi
|
2721007273WL003586
|
Ugama Devi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985537
|
|
UGAMA DEVI WO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
SILORA
|
RJ-272100727302483800/214
(नोसल)
|
2721007273NRG24020620230182126
|
05/06/2023
|
santosh
|
2721007273WL003587
|
santosh
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985696
|
|
SANTOSH DEVI KUMHAR W/O BAJRAN
|
BANK OF BARODA(606985)
|
|
649
|
SILORA
|
RJ-272100727302483800/219
(नोसल)
|
2721007273NRG24020620230182027
|
05/06/2023
|
VIMALA
|
2721007273WL003586
|
VIMALA
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397986062
|
|
VIMALA WO NEMI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
SILORA
|
RJ-272100727302483800/222
(नोसल)
|
2721007273NRG24020620230182127
|
05/06/2023
|
KAMLA DAVI
|
2721007273WL003587
|
KAMLA DAVI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2397985387
|
|
KAMALA WO LAKSHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
SILORA
|
RJ-272100727302483800/223
(नोसल)
|
2721007273NRG24020620230182029
|
05/06/2023
|
NANDU DEV
|
2721007273WL003586
|
NANDU DEV
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2397985820
|
|
NANDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
SILORA
|
RJ-272100727302483800/223
(नोसल)
|
2721007273NRG24020620230182028
|
05/06/2023
|
RUPARAM
|
2721007273WL003586
|
RUPARAM
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
10/06/2023
|
|
2397985554
|
|
RUPA RAM SO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
SILORA
|
RJ-272100727302483800/23
(नोसल)
|
2721007273NRG24020620230182128
|
05/06/2023
|
meera
|
2721007273WL003587
|
meera
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985482
|
|
MEERA DEVI WO. KHAITRAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
SILORA
|
RJ-272100727302483800/232
(नोसल)
|
2721007273NRG24020620230182130
|
05/06/2023
|
AACUKI DEVI
|
2721007273WL003587
|
AACUKI DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985330
|
|
AACHUKI W/O RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
SILORA
|
RJ-272100727302483800/239
(नोसल)
|
2721007273NRG24040620230193139
|
05/06/2023
|
PANCHI DEVI
|
2721007273WL003735
|
PANCHI DEVI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
10/06/2023
|
|
2397986017
|
|
PANCHI W/O RATANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
SILORA
|
RJ-272100727302483800/254
(नोसल)
|
2721007273NRG24020620230182032
|
05/06/2023
|
AMARI
|
2721007273WL003586
|
AMARI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985798
|
|
AMARI DEVI WO HARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
SILORA
|
RJ-272100727302483800/256
(नोसल)
|
2721007273NRG24020620230182131
|
05/06/2023
|
RUP SINGH
|
2721007273WL003587
|
RUP SINGH
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985822
|
|
RUP SINGH SO SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
SILORA
|
RJ-272100727302483800/260-A
(नोसल)
|
2721007273NRG24020620230182132
|
05/06/2023
|
Mahendra Singh
|
2721007273WL003587
|
Mahendra Singh
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985831
|
|
MAHENDRA SINGH S O DHANNE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
SILORA
|
RJ-272100727302483800/264
(नोसल)
|
2721007273NRG24020620230182033
|
05/06/2023
|
LALI DEVI
|
2721007273WL003586
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985868
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
SILORA
|
RJ-272100727302483800/266
(नोसल)
|
2721007273NRG24020620230182034
|
05/06/2023
|
MAHERAM
|
2721007273WL003586
|
MAHERAM
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985322
|
|
MAH RAM SO RAMDEEN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
SILORA
|
RJ-272100727302483800/266
(नोसल)
|
2721007273NRG24020620230182035
|
05/06/2023
|
RUPALI
|
2721007273WL003586
|
RUPALI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985956
|
|
RUPLI W/O MEHRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
SILORA
|
RJ-272100727302483800/268
(नोसल)
|
2721007273NRG24020620230182133
|
05/06/2023
|
DHANNI DEVI
|
2721007273WL003587
|
DHANNI DEVI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985718
|
|
DHANUDI WO HIRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
SILORA
|
RJ-272100727302483800/269
(नोसल)
|
2721007273NRG24020620230182134
|
05/06/2023
|
MANHORI
|
2721007273WL003587
|
MANHORI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397986061
|
|
MANOHARI DEVI WO RUGHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
SILORA
|
RJ-272100727302483800/271
(नोसल)
|
2721007273NRG24020620230182135
|
05/06/2023
|
Surgyan
|
2721007273WL003587
|
Surgyan
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985821
|
|
SURGYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
SILORA
|
RJ-272100727302483800/276
(नोसल)
|
2721007273NRG24020620230182038
|
05/06/2023
|
RADHA DEVI
|
2721007273WL003586
|
RADHA DEVI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
10/06/2023
|
|
2397986022
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
SILORA
|
RJ-272100727302483800/281
(नोसल)
|
2721007273NRG24020620230182039
|
05/06/2023
|
SONAKI
|
2721007273WL003586
|
SONAKI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397986008
|
|
SONAKI WO MOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
SILORA
|
RJ-272100727302483800/283
(नोसल)
|
2721007273NRG24020620230182040
|
05/06/2023
|
RADHA DEVI
|
2721007273WL003586
|
RADHA DEVI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985799
|
|
RADHA WO KAJJA RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
SILORA
|
RJ-272100727302483800/288
(नोसल)
|
2721007273NRG24020620230182136
|
05/06/2023
|
NAND KISHORE
|
2721007273WL003587
|
NAND KISHORE
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2397986079
|
|
NAND KISHORE VAISHNAV SO RANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
SILORA
|
RJ-272100727302483800/288
(नोसल)
|
2721007273NRG24020620230182137
|
05/06/2023
|
nandu devi
|
2721007273WL003587
|
nandu devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2397985816
|
|
NANDU DEVI VAISNAV WO NAND KIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
SILORA
|
RJ-272100727302483800/290
(नोसल)
|
2721007273NRG24020620230182138
|
05/06/2023
|
MAYA DEVI
|
2721007273WL003587
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397986013
|
|
MAYA REGAR W/O MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
SILORA
|
RJ-272100727302483800/304
(नोसल)
|
2721007273NRG24040620230193150
|
05/06/2023
|
PATASI
|
2721007273WL003735
|
PATASI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2397985959
|
|
PATASHI REGAR W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
SILORA
|
RJ-272100727302483800/306
(नोसल)
|
2721007273NRG24020620230182043
|
05/06/2023
|
HABUDI
|
2721007273WL003586
|
HABUDI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985596
|
|
HABUDI W/O SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
SILORA
|
RJ-272100727302483800/307
(नोसल)
|
2721007273NRG24020620230182139
|
05/06/2023
|
KESAR DEVI
|
2721007273WL003587
|
KESAR DEVI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985371
|
|
KAISHER JAT W/O GHASI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
SILORA
|
RJ-272100727302483800/309
(नोसल)
|
2721007273NRG24020620230182140
|
05/06/2023
|
KANUDI
|
2721007273WL003587
|
KANUDI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397986060
|
|
KANURI WO HANUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
SILORA
|
RJ-272100727302483800/31
(नोसल)
|
2721007273NRG24020620230182141
|
05/06/2023
|
sayari
|
2721007273WL003587
|
sayari
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985749
|
|
KAMLA W/O NATHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
SILORA
|
RJ-272100727302483800/322
(नोसल)
|
2721007273NRG24020620230182047
|
05/06/2023
|
JHAMARI
|
2721007273WL003586
|
JHAMARI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
10/06/2023
|
|
2397986021
|
|
JHAMARI DEVI WO MOTI RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
SILORA
|
RJ-272100727302483800/326
(नोसल)
|
2721007273NRG24020620230182142
|
05/06/2023
|
GEETA
|
2721007273WL003587
|
GEETA
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985797
|
|
GEETA GUJAR W/O GOPI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
SILORA
|
RJ-272100727302483800/329
(नोसल)
|
2721007273NRG24020620230182143
|
05/06/2023
|
MADAN
|
2721007273WL003587
|
MADAN
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985597
|
|
MADAN KUMHAR SO CHHITARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
SILORA
|
RJ-272100727302483800/334
(नोसल)
|
2721007273NRG24020620230182048
|
05/06/2023
|
madhu
|
2721007273WL003586
|
madhu
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985709
|
|
MADHU DO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
SILORA
|
RJ-272100727302483800/343
(नोसल)
|
2721007273NRG24020620230182144
|
05/06/2023
|
SUSHILA DEVI
|
2721007273WL003587
|
SUSHILA DEVI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985353
|
|
SHUSHILA DEVI KHATIK W/O SARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
SILORA
|
RJ-272100727302483800/347
(नोसल)
|
2721007273NRG24020620230182049
|
05/06/2023
|
CHANDA DEVI
|
2721007273WL003586
|
CHANDA DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985485
|
|
CHANDA BABARI W/O HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
SILORA
|
RJ-272100727302483800/348
(नोसल)
|
2721007273NRG24020620230182050
|
05/06/2023
|
SEEMA
|
2721007273WL003586
|
SEEMA
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985599
|
|
SEEMA WO RAJENDER NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
SILORA
|
RJ-272100727302483800/349
(नोसल)
|
2721007273NRG24020620230182145
|
05/06/2023
|
KISHAN SINGH
|
2721007273WL003587
|
KISHAN SINGH
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985823
|
|
KISHAN SINGH SO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
SILORA
|
RJ-272100727302483800/352
(नोसल)
|
2721007273NRG24040620230193155
|
05/06/2023
|
BINA
|
2721007273WL003735
|
BINA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2397986025
|
|
VEENU DEVI W/O SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
SILORA
|
RJ-272100727302483800/357
(नोसल)
|
2721007273NRG24020620230182146
|
05/06/2023
|
Sampati
|
2721007273WL003587
|
Sampati
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985717
|
|
SAMPAT DEVI WO BANWARI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
SILORA
|
RJ-272100727302483800/359
(नोसल)
|
2721007273NRG24020620230182147
|
05/06/2023
|
KRISHAN PAL
|
2721007273WL003587
|
KRISHAN PAL
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985388
|
|
KRISHNA PAL SINGH S/O MAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
SILORA
|
RJ-272100727302483800/360
(नोसल)
|
2721007273NRG24020620230182148
|
05/06/2023
|
UGAMA DEVI
|
2721007273WL003587
|
UGAMA DEVI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397986080
|
|
UGAMA DEVI BABARI W/O GOPAL BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
SILORA
|
RJ-272100727302483800/362
(नोसल)
|
2721007273NRG24020620230182150
|
05/06/2023
|
LADA DEVI
|
2721007273WL003587
|
LADA DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985329
|
|
LADA DEVI WO SEJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
SILORA
|
RJ-272100727302483800/362
(नोसल)
|
2721007273NRG24020620230182149
|
05/06/2023
|
SEJA RAM
|
2721007273WL003587
|
SEJA RAM
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985776
|
|
SEJARAM SO FULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
SILORA
|
RJ-272100727302483800/363-A
(नोसल)
|
2721007273NRG24020620230182151
|
05/06/2023
|
Rekha
|
2721007273WL003587
|
Rekha
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985837
|
|
REKHA W/O RUPARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
SILORA
|
RJ-272100727302483800/365
(नोसल)
|
2721007273NRG24020620230182051
|
05/06/2023
|
PANCHI DEVI
|
2721007273WL003586
|
PANCHI DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397986027
|
|
PANCHI DEVI W/O GANESH RAM GUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
SILORA
|
RJ-272100727302483800/366
(नोसल)
|
2721007273NRG24020620230182152
|
05/06/2023
|
AMARI
|
2721007273WL003587
|
AMARI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985774
|
|
AMARI W/O LAXMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
SILORA
|
RJ-272100727302483800/373
(नोसल)
|
2721007273NRG24020620230182052
|
05/06/2023
|
Patasi
|
2721007273WL003586
|
Patasi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985757
|
|
PATASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
SILORA
|
RJ-272100727302483800/384
(नोसल)
|
2721007273NRG24020620230182153
|
05/06/2023
|
PATAASI DEVI
|
2721007273WL003587
|
PATAASI DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397986016
|
|
PATASI WO HANUMAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
SILORA
|
RJ-272100727302483800/392
(नोसल)
|
2721007273NRG24020620230182154
|
05/06/2023
|
Alka
|
2721007273WL003587
|
Alka
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985704
|
|
ALKA WO NATWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
SILORA
|
RJ-272100727302483800/393
(नोसल)
|
2721007273NRG24020620230182155
|
05/06/2023
|
SUGANI DEVI
|
2721007273WL003587
|
SUGANI DEVI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2397985775
|
|
SUGNI GURJAR KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
SILORA
|
RJ-272100727302483800/4
(नोसल)
|
2721007273NRG24020620230182156
|
05/06/2023
|
GOVIND SINGH
|
2721007273WL003587
|
GOVIND SINGH
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2397985320
|
|
GOVIND SINGH SO.RAJPUROHIT SUG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
SILORA
|
RJ-272100727302483800/404
(नोसल)
|
2721007273NRG24020620230182157
|
05/06/2023
|
KELA DEVI
|
2721007273WL003587
|
KELA DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397986031
|
|
KELAKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
SILORA
|
RJ-272100727302483800/411
(नोसल)
|
2721007273NRG24020620230182158
|
05/06/2023
|
BALI DEVI
|
2721007273WL003587
|
BALI DEVI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397986015
|
|
BALLI DEVI W/O GHASI RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
SILORA
|
RJ-272100727302483800/411
(नोसल)
|
2721007273NRG24020620230182159
|
05/06/2023
|
Harish Regar
|
2721007273WL003587
|
Harish Regar
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985835
|
|
HARISH S/O GHASHIRAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
SILORA
|
RJ-272100727302483800/414
(नोसल)
|
2721007273NRG24020620230182160
|
05/06/2023
|
KAMLA DEVI
|
2721007273WL003587
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985587
|
|
KAMALA WO RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
SILORA
|
RJ-272100727302483800/415
(नोसल)
|
2721007273NRG24020620230182161
|
05/06/2023
|
SUSHEELA
|
2721007273WL003587
|
SUSHEELA
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985389
|
|
SUSHILA DEVI WO. BANWARI LAL S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
SILORA
|
RJ-272100727302483800/427
(नोसल)
|
2721007273NRG24020620230182163
|
05/06/2023
|
SUGYAN
|
2721007273WL003587
|
SUGYAN
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985748
|
|
SURGYAN JAT WO SUJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
SILORA
|
RJ-272100727302483800/428
(नोसल)
|
2721007273NRG24020620230182056
|
05/06/2023
|
Kesar Devi
|
2721007273WL003586
|
Kesar Devi
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
10/06/2023
|
|
2397985594
|
|
KAISHER DEVI DAROGA W/O NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
SILORA
|
RJ-272100727302483800/43-A
(नोसल)
|
2721007273NRG24020620230182164
|
05/06/2023
|
Kanta Devi
|
2721007273WL003587
|
Kanta Devi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2397985756
|
|
KANTA DEVI W/O RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
SILORA
|
RJ-272100727302483800/433
(नोसल)
|
2721007273NRG24020620230182058
|
05/06/2023
|
SANTHOSH
|
2721007273WL003586
|
SANTHOSH
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985323
|
|
SANTOSH WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
SILORA
|
RJ-272100727302483800/436
(नोसल)
|
2721007273NRG24020620230182165
|
05/06/2023
|
SARAJU DEVI
|
2721007273WL003587
|
SARAJU DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985319
|
|
SARJU DEVI GUJAR W/O GODHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
SILORA
|
RJ-272100727302483800/437
(नोसल)
|
2721007273NRG24020620230182166
|
05/06/2023
|
SEETA DEVI
|
2721007273WL003587
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985954
|
|
SITA DEVI GUJAR W/O MOTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
SILORA
|
RJ-272100727302483800/445
(नोसल)
|
2721007273NRG24020620230182167
|
05/06/2023
|
moga
|
2721007273WL003587
|
moga
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985588
|
|
MOGA DEVI W/O RATAN RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
SILORA
|
RJ-272100727302483800/453
(नोसल)
|
2721007273NRG24020620230182059
|
05/06/2023
|
KAMALI
|
2721007273WL003586
|
KAMALI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397986023
|
|
KAMALI DEVI ANA RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
SILORA
|
RJ-272100727302483800/454
(नोसल)
|
2721007273NRG24020620230182168
|
05/06/2023
|
TEEJA DEVI
|
2721007273WL003587
|
TEEJA DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985486
|
|
TEEJA DEVI GUJAR W/O NARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
SILORA
|
RJ-272100727302483800/458
(नोसल)
|
2721007273NRG24020620230182060
|
05/06/2023
|
SEETA
|
2721007273WL003586
|
SEETA
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397985796
|
|
SITA DEVI JAT W/O BHARU RAM JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
SILORA
|
RJ-272100727302483800/46
(नोसल)
|
2721007273NRG24020620230182061
|
05/06/2023
|
GALAKU DEVI
|
2721007273WL003586
|
GALAKU DEVI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2397986020
|
|
GALAKUDI WO HARDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
SILORA
|
RJ-272100727302483800/460
(नोसल)
|
2721007273NRG24020620230182169
|
05/06/2023
|
GORA DEVI
|
2721007273WL003587
|
GORA DEVI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985327
|
|
GORA DEVI REGAR W/O SUJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
SILORA
|
RJ-272100727302483800/471-A
(नोसल)
|
2721007273NRG24020620230182062
|
05/06/2023
|
manju devi
|
2721007273WL003586
|
manju devi
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2397985707
|
|
MANJU DEVI WO TIKU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
SILORA
|
RJ-272100727302483800/472
(नोसल)
|
2721007273NRG24020620230182170
|
05/06/2023
|
jamana
|
2721007273WL003587
|
jamana
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2397985697
|
|
JAMNA DEVI GURJAR LAKKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
SILORA
|
RJ-272100727302483800/474
(नोसल)
|
2721007273NRG24020620230182171
|
05/06/2023
|
RATNI DEVI
|
2721007273WL003587
|
RATNI DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985328
|
|
RATANI DEVI GUJAR W/O BHANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
SILORA
|
RJ-272100727302483800/48
(नोसल)
|
2721007273NRG24020620230182063
|
05/06/2023
|
BHANWARI
|
2721007273WL003586
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985964
|
|
BHANWARI DEVI WO BODHU RAM REG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
SILORA
|
RJ-272100727302483800/485
(नोसल)
|
2721007273NRG24020620230182172
|
05/06/2023
|
CHOUTHI DEVI
|
2721007273WL003587
|
CHOUTHI DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985713
|
|
CHHOTI DEVI WO GANGA RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
SILORA
|
RJ-272100727302483800/489
(नोसल)
|
2721007273NRG24020620230182065
|
05/06/2023
|
jana
|
2721007273WL003586
|
jana
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985877
|
|
JANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
SILORA
|
RJ-272100727302483800/49
(नोसल)
|
2721007273NRG24020620230182066
|
05/06/2023
|
RAMESHWARI
|
2721007273WL003586
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
10/06/2023
|
|
2397985780
|
|
RAMESHWARI W/O MOHAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
SILORA
|
RJ-272100727302483800/492
(नोसल)
|
2721007273NRG24020620230182068
|
05/06/2023
|
REKHA REGAR
|
2721007273WL003586
|
REKHA REGAR
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985871
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
SILORA
|
RJ-272100727302483800/497
(नोसल)
|
2721007273NRG24020620230182173
|
05/06/2023
|
CHANDRI DEVI
|
2721007273WL003587
|
CHANDRI DEVI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985370
|
|
CHANDRI DEVI WO BALU RAM GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
SILORA
|
RJ-272100727302483800/498
(नोसल)
|
2721007273NRG24020620230182070
|
05/06/2023
|
vimlesh
|
2721007273WL003586
|
vimlesh
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985851
|
|
VIMLESH KANWAR WO SHIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
SILORA
|
RJ-272100727302483800/515
(नोसल)
|
2721007273NRG24020620230182174
|
05/06/2023
|
BARJI DEVI
|
2721007273WL003587
|
BARJI DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985961
|
|
BARJI W/O NANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
SILORA
|
RJ-272100727302483800/516
(नोसल)
|
2721007273NRG24020620230182175
|
05/06/2023
|
CUKA DEVI
|
2721007273WL003587
|
CUKA DEVI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985781
|
|
CHUKA WO KALURAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
SILORA
|
RJ-272100727302483800/53-A
(नोसल)
|
2721007273NRG24020620230182176
|
05/06/2023
|
Radha
|
2721007273WL003587
|
Radha
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985535
|
|
RADHA WO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
SILORA
|
RJ-272100727302483800/535
(नोसल)
|
2721007273NRG24020620230182073
|
05/06/2023
|
Jawanaram
|
2721007273WL003586
|
Jawanaram
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985536
|
|
JAWANA RAM SO SHYORAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
SILORA
|
RJ-272100727302483800/535
(नोसल)
|
2721007273NRG24020620230182074
|
05/06/2023
|
Mira Devi
|
2721007273WL003586
|
Mira Devi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985850
|
|
MIRA W/O JAVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
SILORA
|
RJ-272100727302483800/538
(नोसल)
|
2721007273NRG24020620230182178
|
05/06/2023
|
PATASI DEVI
|
2721007273WL003587
|
PATASI DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397986012
|
|
PATASI DEVI REGAR W/O AMRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
SILORA
|
RJ-272100727302483800/542
(नोसल)
|
2721007273NRG24020620230182179
|
05/06/2023
|
RAMESHWARI
|
2721007273WL003587
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985321
|
|
RAMESHWARI DEVI BABARI W/O BHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
SILORA
|
RJ-272100727302483800/543
(नोसल)
|
2721007273NRG24020620230182075
|
05/06/2023
|
KELA DEVI
|
2721007273WL003586
|
KELA DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397986029
|
|
KALAKI W/O NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
SILORA
|
RJ-272100727302483800/546
(नोसल)
|
2721007273NRG24020620230182180
|
05/06/2023
|
Gulab
|
2721007273WL003587
|
Gulab
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985840
|
|
GULAB DEVI
|
CANARA BANK(508532)
|
|
734
|
SILORA
|
RJ-272100727302483800/548
(नोसल)
|
2721007273NRG24020620230182076
|
05/06/2023
|
SAVITRI DEVI
|
2721007273WL003586
|
SAVITRI DEVI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985586
|
|
SAVITRI DEVI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
SILORA
|
RJ-272100727302483800/55
(नोसल)
|
2721007273NRG24020620230182077
|
05/06/2023
|
RUKAMA DEVI
|
2721007273WL003586
|
RUKAMA DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985557
|
|
RUKMA WO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
SILORA
|
RJ-272100727302483800/572
(नोसल)
|
2721007273NRG24040620230193184
|
05/06/2023
|
SOHANI
|
2721007273WL003735
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
10/06/2023
|
|
2397985426
|
|
SOHANI DEVI W/O RAMCHANDRA KUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
SILORA
|
RJ-272100727302483800/573
(नोसल)
|
2721007273NRG24020620230182181
|
05/06/2023
|
RAMATI DEVI
|
2721007273WL003587
|
RAMATI DEVI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985958
|
|
RAMTI DEVI W/O RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
SILORA
|
RJ-272100727302483800/576
(नोसल)
|
2721007273NRG24020620230182182
|
05/06/2023
|
Nandu Devi
|
2721007273WL003587
|
Nandu Devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
10/06/2023
|
|
2397985715
|
|
NANDU DEVI GUJAR WO BIRDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
SILORA
|
RJ-272100727302483800/577
(नोसल)
|
2721007273NRG24020620230182183
|
05/06/2023
|
PRATAP DEVI
|
2721007273WL003587
|
PRATAP DEVI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397986032
|
|
PRATAP DEVI WO NARAYAN RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
SILORA
|
RJ-272100727302483800/592
(नोसल)
|
2721007273NRG24020620230182078
|
05/06/2023
|
gita devi
|
2721007273WL003586
|
gita devi
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397986082
|
|
GEETA DEVI WO HEERALAL BALOTIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
SILORA
|
RJ-272100727302483800/594
(नोसल)
|
2721007273NRG24020620230182079
|
05/06/2023
|
ANURADHA
|
2721007273WL003586
|
ANURADHA
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985960
|
|
ANURADHA WO ARJUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
SILORA
|
RJ-272100727302483800/596
(नोसल)
|
2721007273NRG24020620230182080
|
05/06/2023
|
DEVI LAL
|
2721007273WL003586
|
DEVI LAL
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985489
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
SILORA
|
RJ-272100727302483800/596
(नोसल)
|
2721007273NRG24020620230182081
|
05/06/2023
|
MAMTA
|
2721007273WL003586
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2397985853
|
|
MAMATA DEVI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
SILORA
|
RJ-272100727302483800/599
(नोसल)
|
2721007273NRG24020620230182184
|
05/06/2023
|
rekha devi
|
2721007273WL003587
|
rekha devi
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985504
|
|
REKHA DEVI W/O MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
SILORA
|
RJ-272100727302483800/606
(नोसल)
|
2721007273NRG24020620230182082
|
05/06/2023
|
NATHU RAM
|
2721007273WL003586
|
NATHU RAM
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985435
|
|
NATHU RAM SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
SILORA
|
RJ-272100727302483800/606
(नोसल)
|
2721007273NRG24020620230182083
|
05/06/2023
|
poonam
|
2721007273WL003586
|
poonam
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985428
|
|
POONAM WO NATHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
SILORA
|
RJ-272100727302483800/616
(नोसल)
|
2721007273NRG24020620230182185
|
05/06/2023
|
PAVAN SINGH
|
2721007273WL003587
|
PAVAN SINGH
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2397985440
|
|
PAWAN SINGH S/O KISHAN SINGH RAJPUROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
SILORA
|
RJ-272100727302483800/619
(नोसल)
|
2721007273NRG24020620230182186
|
05/06/2023
|
SOVANI
|
2721007273WL003587
|
SOVANI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985779
|
|
SOVANI DEVI W/O NARSI RAM REGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
SILORA
|
RJ-272100727302483800/620
(नोसल)
|
2721007273NRG24020620230182187
|
05/06/2023
|
SHOBHA DEVI
|
2721007273WL003587
|
SHOBHA DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397986024
|
|
SHOBHA WO PREMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
SILORA
|
RJ-272100727302483800/623
(नोसल)
|
2721007273NRG24020620230182084
|
05/06/2023
|
CHUKAA
|
2721007273WL003586
|
CHUKAA
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985777
|
|
CHUKA WO HANUMAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
SILORA
|
RJ-272100727302483800/624
(नोसल)
|
2721007273NRG24020620230182085
|
05/06/2023
|
NATHI DEVI
|
2721007273WL003586
|
NATHI DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985962
|
|
NATHI DEVI W/O SARWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
SILORA
|
RJ-272100727302483800/646
(नोसल)
|
2721007273NRG24030620230184775
|
05/06/2023
|
RAMUDI
|
2721007273WL003631
|
RAMUDI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2397986026
|
|
RAMUDI W/O MAHERAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
SILORA
|
RJ-272100727302483800/65
(नोसल)
|
2721007273NRG24020620230182087
|
05/06/2023
|
PULAKI
|
2721007273WL003586
|
PULAKI
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
10/06/2023
|
|
2397986078
|
|
PHOOL KI DEVI W/O SARWAN BABAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
SILORA
|
RJ-272100727302483800/656
(नोसल)
|
2721007273NRG24020620230182088
|
05/06/2023
|
Satyanrayan regar
|
2721007273WL003586
|
Satyanrayan regar
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985488
|
|
SATYANARAYAN
|
CANARA BANK(508532)
|
|
755
|
SILORA
|
RJ-272100727302483800/656
(नोसल)
|
2721007273NRG24020620230182089
|
05/06/2023
|
Shanti
|
2721007273WL003586
|
Shanti
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985434
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
SILORA
|
RJ-272100727302483800/660
(नोसल)
|
2721007273NRG24020620230182188
|
05/06/2023
|
ROSHANI
|
2721007273WL003587
|
ROSHANI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985763
|
|
ROSHANI WO PYARE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
SILORA
|
RJ-272100727302483800/661
(नोसल)
|
2721007273NRG24020620230182090
|
05/06/2023
|
BODU RAM
|
2721007273WL003586
|
BODU RAM
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985551
|
|
BODU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
SILORA
|
RJ-272100727302483800/661
(नोसल)
|
2721007273NRG24020620230182091
|
05/06/2023
|
SITA DEVI
|
2721007273WL003586
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985556
|
|
SITA DEVI W/O BODURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
SILORA
|
RJ-272100727302483800/667
(नोसल)
|
2721007273NRG24020620230182092
|
05/06/2023
|
choti devi
|
2721007273WL003586
|
choti devi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2397985832
|
|
CHOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
SILORA
|
RJ-272100727302483800/669
(नोसल)
|
2721007273NRG24020620230182189
|
05/06/2023
|
SURGYAN DEVI
|
2721007273WL003587
|
SURGYAN DEVI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397986081
|
|
SURGYAN W/O DAYAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
SILORA
|
RJ-272100727302483800/681
(नोसल)
|
2721007273NRG24020620230182094
|
05/06/2023
|
SUPYAR DEVI
|
2721007273WL003586
|
SUPYAR DEVI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985585
|
|
SUPYAR DEVI W O RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
SILORA
|
RJ-272100727302483800/689
(नोसल)
|
2721007273NRG24020620230182095
|
05/06/2023
|
Sampat
|
2721007273WL003586
|
Sampat
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985373
|
|
SAMPAT DEVI DO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
SILORA
|
RJ-272100727302483800/695
(नोसल)
|
2721007273NRG24020620230182191
|
05/06/2023
|
JAMANA DEVI
|
2721007273WL003587
|
JAMANA DEVI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985447
|
|
JAMNA W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
SILORA
|
RJ-272100727302483800/695
(नोसल)
|
2721007273NRG24020620230182190
|
05/06/2023
|
mukesh kumar
|
2721007273WL003587
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985838
|
|
MUKESH .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
765
|
SILORA
|
RJ-272100727302483800/702
(नोसल)
|
2721007273NRG24020620230182192
|
05/06/2023
|
bhagwan
|
2721007273WL003587
|
bhagwan
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2397985433
|
|
MR BHAGWAN SO NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
766
|
SILORA
|
RJ-272100727302483800/709
(नोसल)
|
2721007273NRG24020620230182097
|
05/06/2023
|
pooja mohanpuriya
|
2721007273WL003586
|
pooja mohanpuriya
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985553
|
|
POOJA MOHANPURIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
SILORA
|
RJ-272100727302483800/711
(नोसल)
|
2721007273NRG24020620230182098
|
05/06/2023
|
lalita
|
2721007273WL003586
|
lalita
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985555
|
|
LALITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
SILORA
|
RJ-272100727302483800/713
(नोसल)
|
2721007273NRG24020620230182193
|
05/06/2023
|
satyanarayan
|
2721007273WL003587
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985755
|
|
SATYANARAYAN REGAR SO KUSHAL R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
SILORA
|
RJ-272100727302483800/714
(नोसल)
|
2721007273NRG24020620230182194
|
05/06/2023
|
nandu devi
|
2721007273WL003587
|
nandu devi
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985714
|
|
NANDU DEVI WO DEEPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
SILORA
|
RJ-272100727302483800/718
(नोसल)
|
2721007273NRG24020620230182195
|
05/06/2023
|
jitendra singh rathore
|
2721007273WL003587
|
jitendra singh rathore
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985830
|
|
JITENDRA SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
SILORA
|
RJ-272100727302483800/719
(नोसल)
|
2721007273NRG24020620230182196
|
05/06/2023
|
suman devi
|
2721007273WL003587
|
suman devi
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985750
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
772
|
SILORA
|
RJ-272100727302483800/722
(नोसल)
|
2721007273NRG24020620230182099
|
05/06/2023
|
shayam sunadar
|
2721007273WL003586
|
shayam sunadar
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985698
|
|
SHYAM SUNDER SAIN S/O RAM PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
SILORA
|
RJ-272100727302483800/725
(नोसल)
|
2721007273NRG24020620230182100
|
05/06/2023
|
sita devi
|
2721007273WL003586
|
sita devi
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2397985874
|
|
SITA DEVI W/O PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
SILORA
|
RJ-272100727302483800/731
(नोसल)
|
2721007273NRG24020620230182197
|
05/06/2023
|
Gita
|
2721007273WL003587
|
Gita
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985752
|
|
GITA WO RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
SILORA
|
RJ-272100727302483800/734
(नोसल)
|
2721007273NRG24040620230193191
|
05/06/2023
|
Girwar Singh
|
2721007273WL003735
|
Girwar Singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397985875
|
|
GIRWAR SINGH S O KISHOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
SILORA
|
RJ-272100727302483800/736
(नोसल)
|
2721007273NRG24020620230182198
|
05/06/2023
|
Habeda
|
2721007273WL003587
|
Habeda
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2397985876
|
|
HABERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
SILORA
|
RJ-272100727302483800/738
(नोसल)
|
2721007273NRG24020620230182102
|
05/06/2023
|
nanda ram
|
2721007273WL003586
|
nanda ram
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985700
|
|
NANDA RAM JAT S/O RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
SILORA
|
RJ-272100727302483800/742
(नोसल)
|
2721007273NRG24020620230182199
|
05/06/2023
|
gita devi
|
2721007273WL003587
|
gita devi
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
10/06/2023
|
|
2397985765
|
|
GITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
SILORA
|
RJ-272100727302483800/749
(नोसल)
|
2721007273NRG24020620230182103
|
05/06/2023
|
durga ram
|
2721007273WL003586
|
durga ram
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985817
|
|
DURGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
SILORA
|
RJ-272100727302483800/749
(नोसल)
|
2721007273NRG24020620230182104
|
05/06/2023
|
kamala devi
|
2721007273WL003586
|
kamala devi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985818
|
|
KAMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
SILORA
|
RJ-272100727302483800/755
(नोसल)
|
2721007273NRG24020620230182200
|
05/06/2023
|
Bidam Devi
|
2721007273WL003587
|
Bidam Devi
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985710
|
|
BIDAM DEVI W O RATHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
SILORA
|
RJ-272100727302483800/763
(नोसल)
|
2721007273NRG24020620230182106
|
05/06/2023
|
Nemichand Regar
|
2721007273WL003586
|
Nemichand Regar
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985829
|
|
NEMICHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
SILORA
|
RJ-272100727302483800/770
(नोसल)
|
2721007273NRG24020620230182201
|
05/06/2023
|
Rajesh
|
2721007273WL003587
|
Rajesh
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985764
|
|
RAJESH SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
SILORA
|
RJ-272100727302483800/772
(नोसल)
|
2721007273NRG24020620230182108
|
05/06/2023
|
Narapat Singh
|
2721007273WL003586
|
Narapat Singh
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985695
|
|
NARPAT SINGH SO KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
SILORA
|
RJ-272100727302483800/775
(नोसल)
|
2721007273NRG24020620230182109
|
05/06/2023
|
Kishan Boduram Balotiya
|
2721007273WL003586
|
Kishan Boduram Balotiya
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985839
|
|
KISHAN BODHURAM BALOTIYA
|
IDBI BANK(607095)
|
|
786
|
SILORA
|
RJ-272100727302483800/775
(नोसल)
|
2721007273NRG24020620230182110
|
05/06/2023
|
Sharvani Kisha Balotiya
|
2721007273WL003586
|
Sharvani Kisha Balotiya
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985841
|
|
SHARVANI KISHAN BALOTIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
SILORA
|
RJ-272100727302483800/781
(नोसल)
|
2721007273NRG24020620230182202
|
05/06/2023
|
rameshwari
|
2721007273WL003587
|
rameshwari
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985502
|
|
Mrs. RAMESHWARI HARADEVARAM BICHHANDIYA
|
INDIAN BANK(607105)
|
|
788
|
SILORA
|
RJ-272100727302483800/783
(नोसल)
|
2721007273NRG24040620230193204
|
05/06/2023
|
mira devi
|
2721007273WL003735
|
mira devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2397985834
|
|
MEERA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
789
|
SILORA
|
RJ-272100727302483800/789
(नोसल)
|
2721007273NRG24020620230182112
|
05/06/2023
|
maina
|
2721007273WL003586
|
maina
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985897
|
|
MINA
|
UCO BANK(607066)
|
|
790
|
SILORA
|
RJ-272100727302483800/79
(नोसल)
|
2721007273NRG24020620230182113
|
05/06/2023
|
SARAJU DEVI
|
2721007273WL003586
|
SARAJU DEVI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
10/06/2023
|
|
2397985324
|
|
SARJU JAT W/O UDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
SILORA
|
RJ-272100727302483800/81
(नोसल)
|
2721007273NRG24020620230182203
|
05/06/2023
|
SANAKI
|
2721007273WL003587
|
SANAKI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985331
|
|
SONKI WO RAMU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
SILORA
|
RJ-272100727302483800/82
(नोसल)
|
2721007273NRG24020620230182204
|
05/06/2023
|
BHANWARI DEVI
|
2721007273WL003587
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985787
|
|
BHANWARI DEVI WO HAJARI RAM RE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
SILORA
|
RJ-272100727302483800/83
(नोसल)
|
2721007273NRG24020620230182205
|
05/06/2023
|
NARENDAR SINGH
|
2721007273WL003587
|
NARENDAR SINGH
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985595
|
|
NARENDRA SINGH SO. SHANKAR SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
SILORA
|
RJ-272100727302483800/84
(नोसल)
|
2721007273NRG24020620230182206
|
05/06/2023
|
ROOPA
|
2721007273WL003587
|
ROOPA
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397986014
|
|
RUPA RAM S/O PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
SILORA
|
RJ-272100727302483800/90
(नोसल)
|
2721007273NRG24020620230182116
|
05/06/2023
|
suman
|
2721007273WL003586
|
suman
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985552
|
|
SUMAN WO MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
SILORA
|
RJ-272100727302483800/92
(नोसल)
|
2721007273NRG24020620230182207
|
05/06/2023
|
Madan
|
2721007273WL003587
|
Madan
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985716
|
|
MADAN SO KUSHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
SILORA
|
RJ-272100727302483800/98
(नोसल)
|
2721007273NRG24020620230182208
|
05/06/2023
|
RAMDEV
|
2721007273WL003587
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397985432
|
|
RAMDEV BAVRI SO CHATARA RAM BAVRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
798
|
SILORA
|
RJ-272100727302483800/99
(नोसल)
|
2721007273NRG24020620230182118
|
05/06/2023
|
BIDAAMI
|
2721007273WL003586
|
BIDAAMI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397985782
|
|
BADAM DEVI WO LATE MADAN LAL R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567375
|
567375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1949164
|
1949164
|
|
|
|
|
|
|
|