|
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-272100727402485700/451
(नवा)
|
2721007274NRG24060220241858364
|
08/02/2024
|
barkat
|
2721007274WL033530
|
barkat
|
00045
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
30/03/2024
|
|
2357094183
|
|
BARKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
2
|
SILORA
|
RJ-272100727402485700/274
(नवा)
|
2721007274NRG24080220241880465
|
08/02/2024
|
hanumaan
|
2721007274WL033845
|
hanumaan
|
00045
|
BARB0DUDUXX
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357094174
|
|
MR HANU MAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
3
|
SILORA
|
RJ-272100727402485800/474
(नवा)
|
2721007274NRG24080220241880517
|
08/02/2024
|
girdhari
|
2721007274WL033845
|
girdhari
|
00045
|
BARB0INDMAD
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094186
|
|
GIRDHARI S O NATHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
4
|
SILORA
|
RJ-272100727402485700/445
(नवा)
|
2721007274NRG24080220241880473
|
08/02/2024
|
SEEMLA
|
2721007274WL033845
|
SEEMLA
|
00045
|
BARB0KISAJM
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357094116
|
|
Mrs. Shimladevi Thakur Jajoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SILORA
|
RJ-272100727402485700/445
(नवा)
|
2721007274NRG24080220241880472
|
08/02/2024
|
thakur
|
2721007274WL033845
|
thakur
|
00045
|
BARB0KISAJM
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357094307
|
|
THAKUR RAMDHAN JAJORIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILORA
|
RJ-272100727402485700/492
(नवा)
|
2721007274NRG24080220241880478
|
08/02/2024
|
ASHA
|
2721007274WL033845
|
ASHA
|
00045
|
BARB0KISAJM
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357094117
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6669
|
6669
|
|
|
|
|
|
|
|
|
7
|
SILORA
|
RJ-272100727402485500/123
(नवा)
|
2721007274NRG24060220241859036
|
08/02/2024
|
GOKLI
|
2721007274WL033538
|
GOKLI
|
00045
|
BARB0ROOPNA
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094056
|
|
GOKALI WO CHHITAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SILORA
|
RJ-272100727402485500/14
(नवा)
|
2721007274NRG24060220241858356
|
08/02/2024
|
KANTA
|
2721007274WL033530
|
KANTA
|
00045
|
BARB0ROOPNA
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2357094070
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SILORA
|
RJ-272100727402485500/175
(नवा)
|
2721007274NRG24060220241858357
|
08/02/2024
|
birama ram
|
2721007274WL033530
|
birama ram
|
00045
|
BARB0ROOPNA
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2357094058
|
|
BIRMA RAM SO SOHAN
|
BANK OF BARODA(606985)
|
|
10
|
SILORA
|
RJ-272100727402485500/36
(नवा)
|
2721007274NRG24060220241859040
|
08/02/2024
|
MANJU
|
2721007274WL033538
|
MANJU
|
00045
|
BARB0ROOPNA
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094023
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SILORA
|
RJ-272100727402485500/391
(नवा)
|
2721007274NRG24060220241859042
|
08/02/2024
|
GHAMALA
|
2721007274WL033538
|
GHAMALA
|
00045
|
BARB0ROOPNA
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094020
|
|
GHMLA DEVI JAT W O R
|
BANK OF BARODA(606985)
|
|
12
|
SILORA
|
RJ-272100727402485500/463
(नवा)
|
2721007274NRG24060220241859045
|
08/02/2024
|
sitaram
|
2721007274WL033538
|
sitaram
|
00045
|
BARB0ROOPNA
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094059
|
|
SITARAM SO HIRALAL
|
BANK OF BARODA(606985)
|
|
13
|
SILORA
|
RJ-272100727402485500/530
(नवा)
|
2721007274NRG24060220241859052
|
08/02/2024
|
nadram
|
2721007274WL033538
|
nadram
|
00045
|
BARB0ROOPNA
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094077
|
|
NANDA RAM SO GIRDHAR
|
BANK OF BARODA(606985)
|
|
14
|
SILORA
|
RJ-272100727402485500/530
(नवा)
|
2721007274NRG24060220241859053
|
08/02/2024
|
santosh
|
2721007274WL033538
|
santosh
|
00045
|
BARB0ROOPNA
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094081
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILORA
|
RJ-272100727402485500/570
(नवा)
|
2721007274NRG24060220241858361
|
08/02/2024
|
gopal
|
2721007274WL033530
|
gopal
|
00045
|
BARB0ROOPNA
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2357094019
|
|
GOPAL RAM JAT SO BHA
|
BANK OF BARODA(606985)
|
|
16
|
SILORA
|
RJ-272100727402485500/572
(नवा)
|
2721007274NRG24060220241858363
|
08/02/2024
|
rajuram
|
2721007274WL033530
|
rajuram
|
00045
|
BARB0ROOPNA
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2357093956
|
|
RAJU JAT SO RAM CHAR
|
BANK OF BARODA(606985)
|
|
17
|
SILORA
|
RJ-272100727402485500/576
(नवा)
|
2721007274NRG24060220241859062
|
08/02/2024
|
sushila
|
2721007274WL033538
|
sushila
|
00045
|
BARB0ROOPNA
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094055
|
|
SUSHILA WO RAMAKISHA
|
BANK OF BARODA(606985)
|
|
18
|
SILORA
|
RJ-272100727402485600/10
(नवा)
|
2721007274NRG24070220241871803
|
08/02/2024
|
anita
|
2721007274WL033731
|
anita
|
00045
|
BARB0ROOPNA
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357093952
|
|
ANITA
|
RATNAKAR BANK(607393)
|
|
19
|
SILORA
|
RJ-272100727402485600/100
(नवा)
|
2721007274NRG24070220241871804
|
08/02/2024
|
anita
|
2721007274WL033731
|
anita
|
00045
|
BARB0ROOPNA
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2357093946
|
|
ANITA WO RAJU
|
BANK OF BARODA(606985)
|
|
20
|
SILORA
|
RJ-272100727402485600/106
(नवा)
|
2721007274NRG24070220241871805
|
08/02/2024
|
maya
|
2721007274WL033731
|
maya
|
00045
|
BARB0ROOPNA
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2357094026
|
|
AYA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
21
|
SILORA
|
RJ-272100727402485600/116
(नवा)
|
2721007274NRG24070220241871806
|
08/02/2024
|
manjudevi
|
2721007274WL033731
|
manjudevi
|
00045
|
BARB0ROOPNA
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357093953
|
|
MANJU DEVI WO RAMAVA
|
BANK OF BARODA(606985)
|
|
22
|
SILORA
|
RJ-272100727402485600/121
(नवा)
|
2721007274NRG24070220241871808
|
08/02/2024
|
anita
|
2721007274WL033731
|
anita
|
00045
|
BARB0ROOPNA
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357093948
|
|
ANITA WO HEMARAJ
|
BANK OF BARODA(606985)
|
|
23
|
SILORA
|
RJ-272100727402485600/126
(नवा)
|
2721007274NRG24070220241871809
|
08/02/2024
|
kanchan
|
2721007274WL033731
|
kanchan
|
00045
|
BARB0ROOPNA
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357093955
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
24
|
SILORA
|
RJ-272100727402485600/130
(नवा)
|
2721007274NRG24070220241871810
|
08/02/2024
|
monika
|
2721007274WL033731
|
monika
|
00045
|
BARB0ROOPNA
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357093951
|
|
MONIKA RAO WO YOGESH
|
BANK OF BARODA(606985)
|
|
25
|
SILORA
|
RJ-272100727402485600/132
(नवा)
|
2721007274NRG24070220241871811
|
08/02/2024
|
rekha
|
2721007274WL033731
|
rekha
|
00045
|
BARB0ROOPNA
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2357094072
|
|
REKHAW O SAGAR NATHA
|
BANK OF BARODA(606985)
|
|
26
|
SILORA
|
RJ-272100727402485600/134
(नवा)
|
2721007274NRG24070220241871812
|
08/02/2024
|
rekha
|
2721007274WL033731
|
rekha
|
00045
|
BARB0ROOPNA
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357094071
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
SILORA
|
RJ-272100727402485600/139
(नवा)
|
2721007274NRG24070220241871813
|
08/02/2024
|
poonam
|
2721007274WL033731
|
poonam
|
00045
|
BARB0ROOPNA
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094113
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
28
|
SILORA
|
RJ-272100727402485600/63
(नवा)
|
2721007274NRG24070220241871823
|
08/02/2024
|
DURGA
|
2721007274WL033731
|
DURGA
|
00045
|
BARB0ROOPNA
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094054
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SILORA
|
RJ-272100727402485600/76
(नवा)
|
2721007274NRG24070220241871826
|
08/02/2024
|
soraj
|
2721007274WL033731
|
soraj
|
00045
|
BARB0ROOPNA
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2357094025
|
|
SAROJ
|
RATNAKAR BANK(607393)
|
|
30
|
SILORA
|
RJ-272100727402485700/100
(नवा)
|
2721007274NRG24080220241880461
|
08/02/2024
|
sipla kanvar
|
2721007274WL033845
|
sipla kanvar
|
00045
|
BARB0ROOPNA
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357094022
|
|
SIPLA KANWAR WO BAL
|
BANK OF BARODA(606985)
|
|
31
|
SILORA
|
RJ-272100727402485700/370
(नवा)
|
2721007274NRG24080220241880469
|
08/02/2024
|
kavita
|
2721007274WL033845
|
kavita
|
00045
|
BARB0ROOPNA
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357093941
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
32
|
SILORA
|
RJ-272100727402485800/10
(नवा)
|
2721007274NRG24060220241858366
|
08/02/2024
|
BHANWARI
|
2721007274WL033530
|
BHANWARI
|
00045
|
BARB0ROOPNA
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357093957
|
|
BHANWRI DEVIWOLIKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SILORA
|
RJ-272100727402485800/19
(नवा)
|
2721007274NRG24060220241858376
|
08/02/2024
|
kamal
|
2721007274WL033530
|
kamal
|
00045
|
BARB0ROOPNA
|
1014
|
1014
|
Processed
|
30/03/2024
|
|
2357093950
|
|
KAMLA DEVI WO BHIWA
|
BANK OF BARODA(606985)
|
|
34
|
SILORA
|
RJ-272100727402485800/196
(नवा)
|
2721007274NRG24060220241858377
|
08/02/2024
|
HEERA
|
2721007274WL033530
|
HEERA
|
00045
|
BARB0ROOPNA
|
1014
|
1014
|
Processed
|
30/03/2024
|
|
2357094075
|
|
HIRKI DEVI W O NAR
|
BANK OF BARODA(606985)
|
|
35
|
SILORA
|
RJ-272100727402485800/346
(नवा)
|
2721007274NRG24060220241858394
|
08/02/2024
|
gita
|
2721007274WL033530
|
gita
|
00045
|
BARB0ROOPNA
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357094076
|
|
GITA DEVI W O VI
|
BANK OF BARODA(606985)
|
|
36
|
SILORA
|
RJ-272100727402485800/349
(नवा)
|
2721007274NRG24080220241880483
|
08/02/2024
|
hansha
|
2721007274WL033845
|
hansha
|
00045
|
BARB0ROOPNA
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094057
|
|
HANSA DEVI WO DHARMI
|
BANK OF BARODA(606985)
|
|
37
|
SILORA
|
RJ-272100727402485800/359
(नवा)
|
2721007274NRG24080220241880484
|
08/02/2024
|
saroj
|
2721007274WL033845
|
saroj
|
00045
|
BARB0ROOPNA
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357093954
|
|
SAROJ DEVI WO MANGAL
|
BANK OF BARODA(606985)
|
|
38
|
SILORA
|
RJ-272100727402485800/37
(नवा)
|
2721007274NRG24060220241858397
|
08/02/2024
|
RUKMA
|
2721007274WL033530
|
RUKMA
|
00045
|
BARB0ROOPNA
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357094069
|
|
RUKAMA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
SILORA
|
RJ-272100727402485800/371
(नवा)
|
2721007274NRG24080220241880486
|
08/02/2024
|
soram
|
2721007274WL033845
|
soram
|
00045
|
BARB0ROOPNA
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357094021
|
|
SHYORAM GURJAR SO BH
|
BANK OF BARODA(606985)
|
|
40
|
SILORA
|
RJ-272100727402485800/380
(नवा)
|
2721007274NRG24080220241880488
|
08/02/2024
|
SIMAA
|
2721007274WL033845
|
SIMAA
|
00045
|
BARB0ROOPNA
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357093947
|
|
SEEMA DEVI WO DATAR
|
BANK OF BARODA(606985)
|
|
41
|
SILORA
|
RJ-272100727402485800/387
(नवा)
|
2721007274NRG24080220241880489
|
08/02/2024
|
sohni
|
2721007274WL033845
|
sohni
|
00045
|
BARB0ROOPNA
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357094061
|
|
Sohani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SILORA
|
RJ-272100727402485800/392
(नवा)
|
2721007274NRG24080220241880490
|
08/02/2024
|
jagdish
|
2721007274WL033845
|
jagdish
|
00045
|
BARB0ROOPNA
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357094060
|
|
Jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SILORA
|
RJ-272100727402485800/393
(नवा)
|
2721007274NRG24080220241880491
|
08/02/2024
|
PANCHI
|
2721007274WL033845
|
PANCHI
|
00045
|
BARB0ROOPNA
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357094173
|
|
PANCHI
|
BANK OF BARODA(606985)
|
|
44
|
SILORA
|
RJ-272100727402485800/406
(नवा)
|
2721007274NRG24080220241880495
|
08/02/2024
|
NANUDI
|
2721007274WL033845
|
NANUDI
|
00045
|
BARB0ROOPNA
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357093944
|
|
NANUDI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
SILORA
|
RJ-272100727402485800/431
(नवा)
|
2721007274NRG24080220241880500
|
08/02/2024
|
mangla
|
2721007274WL033845
|
mangla
|
00045
|
BARB0ROOPNA
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094079
|
|
MANGALARAM
|
BANK OF BARODA(606985)
|
|
46
|
SILORA
|
RJ-272100727402485800/439
(नवा)
|
2721007274NRG24080220241880501
|
08/02/2024
|
khetan
|
2721007274WL033845
|
khetan
|
00045
|
BARB0ROOPNA
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094063
|
|
KHETAN SO JAGMAL
|
BANK OF BARODA(606985)
|
|
47
|
SILORA
|
RJ-272100727402485800/448
(नवा)
|
2721007274NRG24080220241880503
|
08/02/2024
|
anju gurjar
|
2721007274WL033845
|
anju gurjar
|
00045
|
BARB0ROOPNA
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357094109
|
|
ANJU GURJAR
|
BANK OF BARODA(606985)
|
|
48
|
SILORA
|
RJ-272100727402485800/449
(नवा)
|
2721007274NRG24080220241880505
|
08/02/2024
|
prem
|
2721007274WL033845
|
prem
|
00045
|
BARB0ROOPNA
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357094074
|
|
PREM WO LAXMAN LAL
|
BANK OF BARODA(606985)
|
|
49
|
SILORA
|
RJ-272100727402485800/454
(नवा)
|
2721007274NRG24080220241880507
|
08/02/2024
|
sukhdev
|
2721007274WL033845
|
sukhdev
|
00045
|
BARB0ROOPNA
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357093945
|
|
SUKHDEV SO SUJA RAM
|
BANK OF BARODA(606985)
|
|
50
|
SILORA
|
RJ-272100727402485800/455
(नवा)
|
2721007274NRG24080220241880508
|
08/02/2024
|
matiya
|
2721007274WL033845
|
matiya
|
00045
|
BARB0ROOPNA
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357094110
|
|
MATIYA MEGHWAL
|
BANK OF BARODA(606985)
|
|
51
|
SILORA
|
RJ-272100727402485800/456
(नवा)
|
2721007274NRG24080220241880509
|
08/02/2024
|
mukesh
|
2721007274WL033845
|
mukesh
|
00045
|
BARB0ROOPNA
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357094065
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
52
|
SILORA
|
RJ-272100727402485800/461
(नवा)
|
2721007274NRG24080220241880510
|
08/02/2024
|
lali devi balai
|
2721007274WL033845
|
lali devi balai
|
00045
|
BARB0ROOPNA
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357093939
|
|
LALI DEVI BALAI DO G
|
BANK OF BARODA(606985)
|
|
53
|
SILORA
|
RJ-272100727402485800/464
(नवा)
|
2721007274NRG24080220241880511
|
08/02/2024
|
mukesh chand
|
2721007274WL033845
|
mukesh chand
|
00045
|
BARB0ROOPNA
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357094111
|
|
MUKESH CHAND
|
BANK OF BARODA(606985)
|
|
54
|
SILORA
|
RJ-272100727402485800/465
(नवा)
|
2721007274NRG24080220241880512
|
08/02/2024
|
aachuki devi
|
2721007274WL033845
|
aachuki devi
|
00045
|
BARB0ROOPNA
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357094112
|
|
MRS AACHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILORA
|
RJ-272100727402485800/468
(नवा)
|
2721007274NRG24080220241880514
|
08/02/2024
|
gita
|
2721007274WL033845
|
gita
|
00045
|
BARB0ROOPNA
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094066
|
|
GITA
|
BANK OF BARODA(606985)
|
|
56
|
SILORA
|
RJ-272100727402485800/470
(नवा)
|
2721007274NRG24060220241858403
|
08/02/2024
|
suman
|
2721007274WL033530
|
suman
|
00045
|
BARB0ROOPNA
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357094080
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
57
|
SILORA
|
RJ-272100727402485800/55
(नवा)
|
2721007274NRG24060220241858404
|
08/02/2024
|
GEETA DAVI
|
2721007274WL033530
|
GEETA DAVI
|
00045
|
BARB0ROOPNA
|
1521
|
1521
|
Processed
|
30/03/2024
|
|
2357094024
|
|
NARANI DEVI W O LAXM
|
BANK OF BARODA(606985)
|
|
58
|
SILORA
|
RJ-272100727402485800/57
(नवा)
|
2721007274NRG24080220241880519
|
08/02/2024
|
MANGI
|
2721007274WL033845
|
MANGI
|
00045
|
BARB0ROOPNA
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094073
|
|
MANGI WO JORU
|
BANK OF BARODA(606985)
|
|
59
|
SILORA
|
RJ-272100727402485800/82
(नवा)
|
2721007274NRG24060220241858407
|
08/02/2024
|
MANBHARI
|
2721007274WL033530
|
MANBHARI
|
00045
|
BARB0ROOPNA
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2357093949
|
|
MANBHAR WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
60
|
SILORA
|
RJ-272100727402485800/83
(नवा)
|
2721007274NRG24060220241858408
|
08/02/2024
|
SUJARAM
|
2721007274WL033530
|
SUJARAM
|
00045
|
BARB0ROOPNA
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2357094068
|
|
SUJA RAM
|
BANK OF BARODA(606985)
|
|
61
|
SILORA
|
RJ-272100727402485800/91
(नवा)
|
2721007274NRG24060220241858409
|
08/02/2024
|
neraj
|
2721007274WL033530
|
neraj
|
00045
|
BARB0ROOPNA
|
1548
|
1548
|
Processed
|
30/03/2024
|
|
2357094064
|
|
Neraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
SILORA
|
RJ-272100727402485800/95
(नवा)
|
2721007274NRG24070220241871839
|
08/02/2024
|
CHOTI
|
2721007274WL033731
|
CHOTI
|
00045
|
BARB0ROOPNA
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2357093958
|
|
CHHOTI W O GHASI
|
BANK OF BARODA(606985)
|
|
63
|
SILORA
|
RJ-272100727402485900/101
(नवा)
|
2721007274NRG24070220241871840
|
08/02/2024
|
suresh gurjar
|
2721007274WL033731
|
suresh gurjar
|
00045
|
BARB0ROOPNA
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357094067
|
|
MR SURESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILORA
|
RJ-272100727402485900/154
(नवा)
|
2721007274NRG24070220241871843
|
08/02/2024
|
manbhar
|
2721007274WL033731
|
manbhar
|
00045
|
BARB0ROOPNA
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094078
|
|
MANBHAR W O RATAN
|
BANK OF BARODA(606985)
|
|
65
|
SILORA
|
RJ-272100727402485900/158
(नवा)
|
2721007274NRG24070220241871844
|
08/02/2024
|
pankaj
|
2721007274WL033731
|
pankaj
|
00045
|
BARB0ROOPNA
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357093940
|
|
PANKAJ JANGID
|
BANK OF BARODA(606985)
|
|
66
|
SILORA
|
RJ-272100727402485900/162
(नवा)
|
2721007274NRG24070220241871845
|
08/02/2024
|
seema
|
2721007274WL033731
|
seema
|
00045
|
BARB0ROOPNA
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094062
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SILORA
|
RJ-272100727402485900/163
(नवा)
|
2721007274NRG24070220241871846
|
08/02/2024
|
habudi
|
2721007274WL033731
|
habudi
|
00045
|
BARB0ROOPNA
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357093942
|
|
HABUDI
|
BANK OF BARODA(606985)
|
|
68
|
SILORA
|
RJ-272100727402485900/183
(नवा)
|
2721007274NRG24070220241871847
|
08/02/2024
|
pooja
|
2721007274WL033731
|
pooja
|
00045
|
BARB0ROOPNA
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357093943
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122239
|
122239
|
|
|
|
|
|
|
|
|
69
|
SILORA
|
RJ-272100725202492800/136
(काढा)
|
2721007000NRG24070220241873717
|
08/02/2024
|
BHANWAR JAT
|
2721007WL033757
|
BHANWAR JAT
|
00045
|
BARB0SILORA
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357094158
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
70
|
SILORA
|
RJ-272100725202494400/110
(काढा)
|
2721007000NRG24070220241873562
|
08/02/2024
|
MANBHAR
|
2721007WL033754
|
MANBHAR
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357093931
|
|
MANBHAR DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
71
|
SILORA
|
RJ-272100725202494400/139
(काढा)
|
2721007000NRG24080220241881265
|
08/02/2024
|
DHARA DEVI
|
2721007WL033856
|
DHARA DEVI
|
00045
|
BARB0SILORA
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357093933
|
|
DHARA WO JATAN
|
BANK OF BARODA(606985)
|
|
72
|
SILORA
|
RJ-272100725202494400/139
(काढा)
|
2721007000NRG24080220241881264
|
08/02/2024
|
JATAN LAL
|
2721007WL033856
|
JATAN LAL
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094120
|
|
JATAN LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SILORA
|
RJ-272100725202494400/14
(काढा)
|
2721007000NRG24080220241881266
|
08/02/2024
|
PREM DAVI
|
2721007WL033856
|
PREM DAVI
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094128
|
|
PREM
|
BANK OF BARODA(606985)
|
|
74
|
SILORA
|
RJ-272100725202494400/140
(काढा)
|
2721007000NRG24080220241881267
|
08/02/2024
|
HAGAMA
|
2721007WL033856
|
HAGAMA
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
30/03/2024
|
|
2357093938
|
|
HAGAMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
SILORA
|
RJ-272100725202494400/149
(काढा)
|
2721007000NRG24070220241873565
|
08/02/2024
|
SAYAR
|
2721007WL033754
|
SAYAR
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357093923
|
|
SAYAR DEVI
|
BANK OF BARODA(606985)
|
|
76
|
SILORA
|
RJ-272100725202494400/150
(काढा)
|
2721007000NRG24080220241881268
|
08/02/2024
|
MITHU LAL
|
2721007WL033856
|
MITHU LAL
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094132
|
|
MITTHU JAT SO CHHOTU
|
BANK OF BARODA(606985)
|
|
77
|
SILORA
|
RJ-272100725202494400/161
(काढा)
|
2721007000NRG24080220241881269
|
08/02/2024
|
PERM
|
2721007WL033856
|
PERM
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094121
|
|
PREM DEVI WO MANGALA
|
BANK OF BARODA(606985)
|
|
78
|
SILORA
|
RJ-272100725202494400/164
(काढा)
|
2721007000NRG24070220241873568
|
08/02/2024
|
BADAAM
|
2721007WL033754
|
BADAAM
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357093932
|
|
BADAM DEVI WO HAGMA
|
BANK OF BARODA(606985)
|
|
79
|
SILORA
|
RJ-272100725202494400/168
(काढा)
|
2721007000NRG24080220241881270
|
08/02/2024
|
PREM
|
2721007WL033856
|
PREM
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094131
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SILORA
|
RJ-272100725202494400/178
(काढा)
|
2721007000NRG24070220241873573
|
08/02/2024
|
SHANKARLAL
|
2721007WL033754
|
SHANKARLAL
|
00045
|
BARB0SILORA
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357093926
|
|
SHANKAR SO SUVA BHAM
|
BANK OF BARODA(606985)
|
|
81
|
SILORA
|
RJ-272100725202494400/186
(काढा)
|
2721007000NRG24080220241881271
|
08/02/2024
|
GASI
|
2721007WL033856
|
GASI
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094122
|
|
GHISI DEVI WO HANSRA
|
BANK OF BARODA(606985)
|
|
82
|
SILORA
|
RJ-272100725202494400/186
(काढा)
|
2721007000NRG24080220241881272
|
08/02/2024
|
HANRAJ
|
2721007WL033856
|
HANRAJ
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357093925
|
|
HANSRAJ SO MITHU JAT
|
BANK OF BARODA(606985)
|
|
83
|
SILORA
|
RJ-272100725202494400/194
(काढा)
|
2721007000NRG24070220241873576
|
08/02/2024
|
GEESA
|
2721007WL033754
|
GEESA
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357093937
|
|
GHEESA LAL BHAMBHI S
|
BANK OF BARODA(606985)
|
|
84
|
SILORA
|
RJ-272100725202494400/197
(काढा)
|
2721007000NRG24080220241881273
|
08/02/2024
|
SOBHA
|
2721007WL033856
|
SOBHA
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
30/03/2024
|
|
2357094123
|
|
SOBHA DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
85
|
SILORA
|
RJ-272100725202494400/20
(काढा)
|
2721007000NRG24070220241873577
|
08/02/2024
|
RAMESH
|
2721007WL033754
|
RAMESH
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357093929
|
|
RAMESH CHAIND VAISHN
|
BANK OF BARODA(606985)
|
|
86
|
SILORA
|
RJ-272100725202494400/205
(काढा)
|
2721007000NRG24070220241873578
|
08/02/2024
|
SEETA
|
2721007WL033754
|
SEETA
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094133
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SILORA
|
RJ-272100725202494400/211
(काढा)
|
2721007000NRG24070220241873581
|
08/02/2024
|
UMRAV
|
2721007WL033754
|
UMRAV
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
30/03/2024
|
|
2357093927
|
|
UMARAV JAT AND SURGYAN JAT
|
UNION BANK OF INDIA(508500)
|
|
88
|
SILORA
|
RJ-272100725202494400/241
(काढा)
|
2721007000NRG24070220241873587
|
08/02/2024
|
HARIRAM
|
2721007WL033754
|
HARIRAM
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357093924
|
|
HARI SO NARAYAN JAT
|
BANK OF BARODA(606985)
|
|
89
|
SILORA
|
RJ-272100725202494400/241
(काढा)
|
2721007000NRG24070220241873588
|
08/02/2024
|
Santosh
|
2721007WL033754
|
Santosh
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094135
|
|
SANTOK JAT
|
BANK OF BARODA(606985)
|
|
90
|
SILORA
|
RJ-272100725202494400/265
(काढा)
|
2721007000NRG24080220241881279
|
08/02/2024
|
MADHU
|
2721007WL033856
|
MADHU
|
00045
|
BARB0SILORA
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357094125
|
|
MADHU DEVI WO BHAGCH
|
BANK OF BARODA(606985)
|
|
91
|
SILORA
|
RJ-272100725202494400/269
(काढा)
|
2721007000NRG24080220241881280
|
08/02/2024
|
Manna
|
2721007WL033856
|
Manna
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094124
|
|
MANNA DEVO WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
92
|
SILORA
|
RJ-272100725202494400/280
(काढा)
|
2721007000NRG24080220241881281
|
08/02/2024
|
SAMPAT
|
2721007WL033856
|
SAMPAT
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
30/03/2024
|
|
2357093935
|
|
SAMPAT DEVI WO CHETA
|
BANK OF BARODA(606985)
|
|
93
|
SILORA
|
RJ-272100725202494400/286
(काढा)
|
2721007000NRG24070220241873590
|
08/02/2024
|
GOGARAM
|
2721007WL033754
|
GOGARAM
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094130
|
|
GOGARAM JAT SO SHRAVAN LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
94
|
SILORA
|
RJ-272100725202494400/286
(काढा)
|
2721007000NRG24070220241873591
|
08/02/2024
|
KAMLESH
|
2721007WL033754
|
KAMLESH
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094126
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SILORA
|
RJ-272100725202494400/295
(काढा)
|
2721007000NRG24070220241873595
|
08/02/2024
|
MHIPAL
|
2721007WL033754
|
MHIPAL
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094159
|
|
MAHIPAL SINGH
|
BANK OF BARODA(606985)
|
|
96
|
SILORA
|
RJ-272100725202494400/311
(काढा)
|
2721007000NRG24080220241881282
|
08/02/2024
|
Dilip
|
2721007WL033856
|
Dilip
|
00045
|
BARB0SILORA
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2357094134
|
|
DILIP NATH
|
BANK OF BARODA(606985)
|
|
97
|
SILORA
|
RJ-272100725202494400/313
(काढा)
|
2721007000NRG24080220241881285
|
08/02/2024
|
LALITA
|
2721007WL033856
|
LALITA
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094161
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
98
|
SILORA
|
RJ-272100725202494400/322
(काढा)
|
2721007000NRG24080220241881286
|
08/02/2024
|
SEETA
|
2721007WL033856
|
SEETA
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094162
|
|
SITA
|
BANK OF BARODA(606985)
|
|
99
|
SILORA
|
RJ-272100725202494400/326
(काढा)
|
2721007000NRG24080220241881288
|
08/02/2024
|
SAROJ
|
2721007WL033856
|
SAROJ
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094129
|
|
SAROJ DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
100
|
SILORA
|
RJ-272100725202494400/329
(काढा)
|
2721007000NRG24080220241881289
|
08/02/2024
|
Manraj
|
2721007WL033856
|
Manraj
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094163
|
|
MANRAJ
|
BANK OF BARODA(606985)
|
|
101
|
SILORA
|
RJ-272100725202494400/51
(काढा)
|
2721007000NRG24070220241873598
|
08/02/2024
|
KISHNI
|
2721007WL033754
|
KISHNI
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094127
|
|
KISHNI DEVI WO SHRAN
|
BANK OF BARODA(606985)
|
|
102
|
SILORA
|
RJ-272100725202494400/52
(काढा)
|
2721007000NRG24080220241881290
|
08/02/2024
|
AMAN
|
2721007WL033856
|
AMAN
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094118
|
|
AMAAN REBARI SO DHUK
|
BANK OF BARODA(606985)
|
|
103
|
SILORA
|
RJ-272100725202494400/61
(काढा)
|
2721007000NRG24080220241881291
|
08/02/2024
|
SANOP
|
2721007WL033856
|
SANOP
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357093934
|
|
SANTOSH DEVI WO BHAG
|
BANK OF BARODA(606985)
|
|
104
|
SILORA
|
RJ-272100725202494400/7
(काढा)
|
2721007000NRG24070220241873604
|
08/02/2024
|
UGMA
|
2721007WL033754
|
UGMA
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357093936
|
|
UGAMA RAM MEGHVANSHI S/O MULA RAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
SILORA
|
RJ-272100725202494400/82
(काढा)
|
2721007000NRG24070220241873607
|
08/02/2024
|
ramkishor
|
2721007WL033754
|
ramkishor
|
00045
|
BARB0SILORA
|
155
|
155
|
Processed
|
30/03/2024
|
|
2357094160
|
|
JAYRAM UF RAMKISHOR
|
BANK OF BARODA(606985)
|
|
106
|
SILORA
|
RJ-272100725202494400/9
(काढा)
|
2721007000NRG24070220241873610
|
08/02/2024
|
GANGA
|
2721007WL033754
|
GANGA
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357093928
|
|
GANGA DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
107
|
SILORA
|
RJ-272100725202494400/91
(काढा)
|
2721007000NRG24070220241873613
|
08/02/2024
|
LALI
|
2721007WL033754
|
LALI
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357093930
|
|
LALI DEVI WO HARKARA
|
BANK OF BARODA(606985)
|
|
108
|
SILORA
|
RJ-272100725202494400/93
(काढा)
|
2721007000NRG24070220241873616
|
08/02/2024
|
SHIV DAN
|
2721007WL033754
|
SHIV DAN
|
00045
|
BARB0SILORA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094119
|
|
SHISHUDAN BARETH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66465
|
66465
|
|
|
|
|
|
|
|
|
109
|
SILORA
|
RJ-272100727402485800/468
(नवा)
|
2721007274NRG24080220241880513
|
08/02/2024
|
TEJA
|
2721007274WL033845
|
TEJA
|
00048
|
BKID0006654
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094304
|
|
Teja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
110
|
SILORA
|
RJ-272100727402485700/450
(नवा)
|
2721007274NRG24080220241880474
|
08/02/2024
|
rajesh
|
2721007274WL033845
|
rajesh
|
00048
|
BKID0006661
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094306
|
|
JAJORIYA RAJESH BODURAM
|
THE HINDUSTHAN CO-OPERATIVE BANK LTD(607159)
|
|
111
|
SILORA
|
RJ-272100727402485700/450
(नवा)
|
2721007274NRG24080220241880475
|
08/02/2024
|
santosh
|
2721007274WL033845
|
santosh
|
00048
|
BKID0006661
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094305
|
|
SANTOSHDEVI RAJESH J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4428
|
4428
|
|
|
|
|
|
|
|
|
112
|
SILORA
|
RJ-272100727402485500/175
(नवा)
|
2721007274NRG24060220241858358
|
08/02/2024
|
GEETA DEVI
|
2721007274WL033530
|
GEETA DEVI
|
00165
|
IBKL0000055
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2357094018
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
113
|
SILORA
|
RJ-272100727402485500/122
(नवा)
|
2721007274NRG24060220241859035
|
08/02/2024
|
INDRA
|
2721007274WL033538
|
INDRA
|
00354
|
PUNB0139300
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094165
|
|
INDRA WO RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SILORA
|
RJ-272100727402485500/364
(नवा)
|
2721007274NRG24060220241859041
|
08/02/2024
|
nosar
|
2721007274WL033538
|
nosar
|
00354
|
PUNB0139300
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094171
|
|
NOSAR DEVIWOMADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SILORA
|
RJ-272100727402485500/411
(नवा)
|
2721007274NRG24080220241880460
|
08/02/2024
|
CHUKA DEVI
|
2721007274WL033845
|
CHUKA DEVI
|
00354
|
PUNB0139300
|
2223
|
2223
|
Rejected
|
30/03/2024
|
|
2357094166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
SILORA
|
RJ-272100727402485600/15
(नवा)
|
2721007274NRG24070220241871821
|
08/02/2024
|
sannudi
|
2721007274WL033731
|
sannudi
|
00354
|
PUNB0139300
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2357093922
|
|
SIDDHU WO CHHAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SILORA
|
RJ-272100727402485600/6
(नवा)
|
2721007274NRG24070220241871822
|
08/02/2024
|
RAKHA
|
2721007274WL033731
|
RAKHA
|
00354
|
PUNB0139300
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2357094170
|
|
REKA DEVIWOSOKINNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SILORA
|
RJ-272100727402485600/7
(नवा)
|
2721007274NRG24070220241871825
|
08/02/2024
|
SITA
|
2721007274WL033731
|
SITA
|
00354
|
PUNB0139300
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094172
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SILORA
|
RJ-272100727402485600/79
(नवा)
|
2721007274NRG24070220241871829
|
08/02/2024
|
vashm
|
2721007274WL033731
|
vashm
|
00354
|
PUNB0139300
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2357093959
|
|
VISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SILORA
|
RJ-272100727402485600/97
(नवा)
|
2721007274NRG24070220241871833
|
08/02/2024
|
munni
|
2721007274WL033731
|
munni
|
00354
|
PUNB0139300
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2357093918
|
|
MANNI
|
RATNAKAR BANK(607393)
|
|
121
|
SILORA
|
RJ-272100727402485700/2
(नवा)
|
2721007274NRG24080220241880462
|
08/02/2024
|
norti
|
2721007274WL033845
|
norti
|
00354
|
PUNB0139300
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094164
|
|
NORATI DEVI W/O RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SILORA
|
RJ-272100727402485800/1
(नवा)
|
2721007274NRG24060220241858365
|
08/02/2024
|
shravni
|
2721007274WL033530
|
shravni
|
00354
|
PUNB0139300
|
1548
|
1548
|
Rejected
|
30/03/2024
|
|
2357093920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
SILORA
|
RJ-272100727402485800/103
(नवा)
|
2721007274NRG24060220241858367
|
08/02/2024
|
rami
|
2721007274WL033530
|
rami
|
00354
|
PUNB0139300
|
1521
|
1521
|
Processed
|
30/03/2024
|
|
2357094168
|
|
RAMI DEVIWOGOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SILORA
|
RJ-272100727402485800/141
(नवा)
|
2721007274NRG24060220241858370
|
08/02/2024
|
kesar
|
2721007274WL033530
|
kesar
|
00354
|
PUNB0139300
|
1521
|
1521
|
Processed
|
30/03/2024
|
|
2357093919
|
|
KESAR DEVIWOPUSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SILORA
|
RJ-272100727402485800/180
(नवा)
|
2721007274NRG24060220241858374
|
08/02/2024
|
NATHI
|
2721007274WL033530
|
NATHI
|
00354
|
PUNB0139300
|
1521
|
1521
|
Processed
|
30/03/2024
|
|
2357093921
|
|
NATHI DEVI WO SHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SILORA
|
RJ-272100727402485800/35
(नवा)
|
2721007274NRG24060220241858395
|
08/02/2024
|
choti
|
2721007274WL033530
|
choti
|
00354
|
PUNB0139300
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2357094169
|
|
CHOTI DEVIWOAUGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SILORA
|
RJ-272100727402485800/54
(नवा)
|
2721007274NRG24080220241880518
|
08/02/2024
|
bidam
|
2721007274WL033845
|
bidam
|
00354
|
PUNB0139300
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357094167
|
|
BIDAMI DEVIWOPARSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28607
|
28607
|
|
|
|
|
|
|
|
|
128
|
SILORA
|
RJ-272100727402485500/514
(नवा)
|
2721007274NRG24060220241859049
|
08/02/2024
|
LILA
|
2721007274WL033538
|
LILA
|
00415
|
SBIN0015989
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094278
|
|
MR LILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
129
|
SILORA
|
RJ-272100727402485500/108
(नवा)
|
2721007274NRG24060220241859033
|
08/02/2024
|
JAGDISH
|
2721007274WL033538
|
JAGDISH
|
00415
|
SBIN0032008
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094339
|
|
MR JAGDISH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
130
|
SILORA
|
RJ-272100727402485500/108
(नवा)
|
2721007274NRG24060220241859034
|
08/02/2024
|
manju
|
2721007274WL033538
|
manju
|
00415
|
SBIN0032008
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094337
|
|
MANJU CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SILORA
|
RJ-272100727402485500/235
(नवा)
|
2721007274NRG24060220241859037
|
08/02/2024
|
RAJU
|
2721007274WL033538
|
RAJU
|
00415
|
SBIN0032008
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094338
|
|
MR RAJU SO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
SILORA
|
RJ-272100727402485500/265
(नवा)
|
2721007274NRG24060220241859038
|
08/02/2024
|
ghanshyam
|
2721007274WL033538
|
ghanshyam
|
00415
|
SBIN0032008
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094090
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
SILORA
|
RJ-272100727402485500/278
(नवा)
|
2721007274NRG24060220241859039
|
08/02/2024
|
MOHAN
|
2721007274WL033538
|
MOHAN
|
00415
|
SBIN0032008
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094097
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
SILORA
|
RJ-272100727402485500/344
(नवा)
|
2721007274NRG24060220241858359
|
08/02/2024
|
KAILASH
|
2721007274WL033530
|
KAILASH
|
00415
|
SBIN0032008
|
1521
|
1521
|
Processed
|
30/03/2024
|
|
2357094150
|
|
KAILASH SO GHASI
|
BANK OF BARODA(606985)
|
|
135
|
SILORA
|
RJ-272100727402485500/344
(नवा)
|
2721007274NRG24060220241858360
|
08/02/2024
|
sita devi
|
2721007274WL033530
|
sita devi
|
00415
|
SBIN0032008
|
1521
|
1521
|
Processed
|
30/03/2024
|
|
2357094300
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SILORA
|
RJ-272100727402485500/392
(नवा)
|
2721007274NRG24060220241859043
|
08/02/2024
|
jethi
|
2721007274WL033538
|
jethi
|
00415
|
SBIN0032008
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094269
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SILORA
|
RJ-272100727402485500/422
(नवा)
|
2721007274NRG24060220241859044
|
08/02/2024
|
SHANTI LAL
|
2721007274WL033538
|
SHANTI LAL
|
00415
|
SBIN0032008
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094145
|
|
MR SHANTI LAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
138
|
SILORA
|
RJ-272100727402485500/463
(नवा)
|
2721007274NRG24060220241859046
|
08/02/2024
|
manju
|
2721007274WL033538
|
manju
|
00415
|
SBIN0032008
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094318
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
139
|
SILORA
|
RJ-272100727402485500/487
(नवा)
|
2721007274NRG24060220241859047
|
08/02/2024
|
rukama
|
2721007274WL033538
|
rukama
|
00415
|
SBIN0032008
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094313
|
|
MRS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SILORA
|
RJ-272100727402485500/491
(नवा)
|
2721007274NRG24070220241871802
|
08/02/2024
|
nandu
|
2721007274WL033731
|
nandu
|
00415
|
SBIN0032008
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2357094321
|
|
MRS NANDU WO NANDRAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SILORA
|
RJ-272100727402485500/501
(नवा)
|
2721007274NRG24060220241859048
|
08/02/2024
|
ramkishan
|
2721007274WL033538
|
ramkishan
|
00415
|
SBIN0032008
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094316
|
|
MR RAMKISHAN SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
SILORA
|
RJ-272100727402485500/522
(नवा)
|
2721007274NRG24060220241859050
|
08/02/2024
|
kaluram
|
2721007274WL033538
|
kaluram
|
00415
|
SBIN0032008
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094177
|
|
KALURAM JATSOHANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SILORA
|
RJ-272100727402485500/528
(नवा)
|
2721007274NRG24060220241859051
|
08/02/2024
|
oomaram
|
2721007274WL033538
|
oomaram
|
00415
|
SBIN0032008
|
1645
|
1645
|
Rejected
|
30/03/2024
|
|
2357094281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
SILORA
|
RJ-272100727402485500/539
(नवा)
|
2721007274NRG24060220241859054
|
08/02/2024
|
anita
|
2721007274WL033538
|
anita
|
00415
|
SBIN0032008
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094261
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
SILORA
|
RJ-272100727402485500/545
(नवा)
|
2721007274NRG24060220241859056
|
08/02/2024
|
asha
|
2721007274WL033538
|
asha
|
00415
|
SBIN0032008
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094286
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
SILORA
|
RJ-272100727402485500/558
(नवा)
|
2721007274NRG24060220241859057
|
08/02/2024
|
arun
|
2721007274WL033538
|
arun
|
00415
|
SBIN0032008
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094266
|
|
MR ARUN KUMAR VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
SILORA
|
RJ-272100727402485500/56
(नवा)
|
2721007274NRG24060220241859058
|
08/02/2024
|
ramdev
|
2721007274WL033538
|
ramdev
|
00415
|
SBIN0032008
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094320
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
148
|
SILORA
|
RJ-272100727402485500/56
(नवा)
|
2721007274NRG24060220241859059
|
08/02/2024
|
sajaja
|
2721007274WL033538
|
sajaja
|
00415
|
SBIN0032008
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094249
|
|
SAJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SILORA
|
RJ-272100727402485500/560
(नवा)
|
2721007274NRG24060220241859060
|
08/02/2024
|
pooja
|
2721007274WL033538
|
pooja
|
00415
|
SBIN0032008
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094178
|
|
POOJA VAISHNAVWONANDKISOR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SILORA
|
RJ-272100727402485500/564
(नवा)
|
2721007274NRG24060220241859061
|
08/02/2024
|
neetu
|
2721007274WL033538
|
neetu
|
00415
|
SBIN0032008
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094275
|
|
MRS NITU WO BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
151
|
SILORA
|
RJ-272100727402485500/570
(नवा)
|
2721007274NRG24060220241858362
|
08/02/2024
|
gyarsi
|
2721007274WL033530
|
gyarsi
|
00415
|
SBIN0032008
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2357094297
|
|
MRS GYARASI JAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
SILORA
|
RJ-272100727402485500/585
(नवा)
|
2721007274NRG24060220241859063
|
08/02/2024
|
kamlesh
|
2721007274WL033538
|
kamlesh
|
00415
|
SBIN0032008
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094309
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SILORA
|
RJ-272100727402485500/77
(नवा)
|
2721007274NRG24060220241859064
|
08/02/2024
|
BANAS DEVI
|
2721007274WL033538
|
BANAS DEVI
|
00415
|
SBIN0032008
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094100
|
|
MRS BANAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
SILORA
|
RJ-272100727402485500/8
(नवा)
|
2721007274NRG24060220241859065
|
08/02/2024
|
SHYANI
|
2721007274WL033538
|
SHYANI
|
00415
|
SBIN0032008
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357094099
|
|
MRS SHANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SILORA
|
RJ-272100727402485600/120
(नवा)
|
2721007274NRG24070220241871807
|
08/02/2024
|
rampyari
|
2721007274WL033731
|
rampyari
|
00415
|
SBIN0032008
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2357094274
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SILORA
|
RJ-272100727402485600/140
(नवा)
|
2721007274NRG24070220241871814
|
08/02/2024
|
santosh
|
2721007274WL033731
|
santosh
|
00415
|
SBIN0032008
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2357094176
|
|
SANTOSH
|
RATNAKAR BANK(607393)
|
|
157
|
SILORA
|
RJ-272100727402485600/147
(नवा)
|
2721007274NRG24070220241871817
|
08/02/2024
|
rajju
|
2721007274WL033731
|
rajju
|
00415
|
SBIN0032008
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2357094189
|
|
MRS RAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SILORA
|
RJ-272100727402485600/148
(नवा)
|
2721007274NRG24070220241871818
|
08/02/2024
|
dharmendra
|
2721007274WL033731
|
dharmendra
|
00415
|
SBIN0032008
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2357093852
|
|
MR DHARMENDRA BENIWAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
SILORA
|
RJ-272100727402485600/66
(नवा)
|
2721007274NRG24070220241871824
|
08/02/2024
|
kamla
|
2721007274WL033731
|
kamla
|
00415
|
SBIN0032008
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2357094102
|
|
MRS KAMLA DO SHARWAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
SILORA
|
RJ-272100727402485600/77
(नवा)
|
2721007274NRG24070220241871827
|
08/02/2024
|
sona devi
|
2721007274WL033731
|
sona devi
|
00415
|
SBIN0032008
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094245
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SILORA
|
RJ-272100727402485600/78
(नवा)
|
2721007274NRG24070220241871828
|
08/02/2024
|
surjya
|
2721007274WL033731
|
surjya
|
00415
|
SBIN0032008
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094098
|
|
SURAJ DEVI
|
RATNAKAR BANK(607393)
|
|
162
|
SILORA
|
RJ-272100727402485600/86
(नवा)
|
2721007274NRG24070220241871830
|
08/02/2024
|
gora devi
|
2721007274WL033731
|
gora devi
|
00415
|
SBIN0032008
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094317
|
|
MR GORA
|
STATE BANK OF INDIA(508548)
|
|
163
|
SILORA
|
RJ-272100727402485600/90
(नवा)
|
2721007274NRG24070220241871831
|
08/02/2024
|
Lali
|
2721007274WL033731
|
Lali
|
00415
|
SBIN0032008
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094137
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SILORA
|
RJ-272100727402485600/92
(नवा)
|
2721007274NRG24070220241871832
|
08/02/2024
|
krishna devi
|
2721007274WL033731
|
krishna devi
|
00415
|
SBIN0032008
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094144
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SILORA
|
RJ-272100727402485600/98
(नवा)
|
2721007274NRG24070220241871834
|
08/02/2024
|
maya devi
|
2721007274WL033731
|
maya devi
|
00415
|
SBIN0032008
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2357094092
|
|
MAYA DEVI
|
RATNAKAR BANK(607393)
|
|
166
|
SILORA
|
RJ-272100727402485700/20
(नवा)
|
2721007274NRG24080220241880463
|
08/02/2024
|
santosh
|
2721007274WL033845
|
santosh
|
00415
|
SBIN0032008
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094314
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SILORA
|
RJ-272100727402485700/204
(नवा)
|
2721007274NRG24080220241880464
|
08/02/2024
|
gita
|
2721007274WL033845
|
gita
|
00415
|
SBIN0032008
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357094268
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SILORA
|
RJ-272100727402485700/31
(नवा)
|
2721007274NRG24080220241880466
|
08/02/2024
|
rajugushiwal
|
2721007274WL033845
|
rajugushiwal
|
00415
|
SBIN0032008
|
2223
|
2223
|
Rejected
|
30/03/2024
|
|
2357094310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
SILORA
|
RJ-272100727402485700/340
(नवा)
|
2721007274NRG24080220241880467
|
08/02/2024
|
GYARSI
|
2721007274WL033845
|
GYARSI
|
00415
|
SBIN0032008
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357094149
|
|
MRS GYARSI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SILORA
|
RJ-272100727402485700/379
(नवा)
|
2721007274NRG24080220241880470
|
08/02/2024
|
mahawir
|
2721007274WL033845
|
mahawir
|
00415
|
SBIN0032008
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094155
|
|
MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
SILORA
|
RJ-272100727402485700/411
(नवा)
|
2721007274NRG24080220241880471
|
08/02/2024
|
parvti
|
2721007274WL033845
|
parvti
|
00415
|
SBIN0032008
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094250
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SILORA
|
RJ-272100727402485700/480
(नवा)
|
2721007274NRG24080220241880477
|
08/02/2024
|
kali devi
|
2721007274WL033845
|
kali devi
|
00415
|
SBIN0032008
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094181
|
|
MS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SILORA
|
RJ-272100727402485800/106
(नवा)
|
2721007274NRG24060220241858368
|
08/02/2024
|
SHORAM
|
2721007274WL033530
|
SHORAM
|
00415
|
SBIN0032008
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
2357094277
|
|
MR SHYOJI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SILORA
|
RJ-272100727402485800/138
(नवा)
|
2721007274NRG24060220241858369
|
08/02/2024
|
geeta
|
2721007274WL033530
|
geeta
|
00415
|
SBIN0032008
|
1352
|
1352
|
Processed
|
30/03/2024
|
|
2357093853
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
SILORA
|
RJ-272100727402485800/143
(नवा)
|
2721007274NRG24060220241858371
|
08/02/2024
|
ejan
|
2721007274WL033530
|
ejan
|
00415
|
SBIN0032008
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2357094154
|
|
MRS AIJAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
SILORA
|
RJ-272100727402485800/159
(नवा)
|
2721007274NRG24060220241858372
|
08/02/2024
|
LALI
|
2721007274WL033530
|
LALI
|
00415
|
SBIN0032008
|
1521
|
1521
|
Processed
|
30/03/2024
|
|
2357094142
|
|
MRS LALI WO BODU
|
STATE BANK OF INDIA(508548)
|
|
177
|
SILORA
|
RJ-272100727402485800/167
(नवा)
|
2721007274NRG24060220241858373
|
08/02/2024
|
SAPPUDI
|
2721007274WL033530
|
SAPPUDI
|
00415
|
SBIN0032008
|
1521
|
1521
|
Processed
|
30/03/2024
|
|
2357094153
|
|
MRS SAPUDI
|
STATE BANK OF INDIA(508548)
|
|
178
|
SILORA
|
RJ-272100727402485800/169
(नवा)
|
2721007274NRG24070220241871835
|
08/02/2024
|
ANITA
|
2721007274WL033731
|
ANITA
|
00415
|
SBIN0032008
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094105
|
|
ANITA DEVIWOAMRCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SILORA
|
RJ-272100727402485800/183
(नवा)
|
2721007274NRG24060220241858375
|
08/02/2024
|
KAMLA
|
2721007274WL033530
|
KAMLA
|
00415
|
SBIN0032008
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357094147
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
180
|
SILORA
|
RJ-272100727402485800/204
(नवा)
|
2721007274NRG24060220241858378
|
08/02/2024
|
norti
|
2721007274WL033530
|
norti
|
00415
|
SBIN0032008
|
1548
|
1548
|
Processed
|
30/03/2024
|
|
2357094315
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SILORA
|
RJ-272100727402485800/208
(नवा)
|
2721007274NRG24070220241871836
|
08/02/2024
|
LIKHMARAM
|
2721007274WL033731
|
LIKHMARAM
|
00415
|
SBIN0032008
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2357094324
|
|
MR LIKHMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
SILORA
|
RJ-272100727402485800/217
(नवा)
|
2721007274NRG24080220241880480
|
08/02/2024
|
kanta
|
2721007274WL033845
|
kanta
|
00415
|
SBIN0032008
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357094096
|
|
KANTA DEVIWOLAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SILORA
|
RJ-272100727402485800/228
(नवा)
|
2721007274NRG24060220241858379
|
08/02/2024
|
sayri devi
|
2721007274WL033530
|
sayri devi
|
00415
|
SBIN0032008
|
1548
|
1548
|
Processed
|
30/03/2024
|
|
2357094136
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SILORA
|
RJ-272100727402485800/231
(नवा)
|
2721007274NRG24060220241858380
|
08/02/2024
|
rampal
|
2721007274WL033530
|
rampal
|
00415
|
SBIN0032008
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2357094140
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
SILORA
|
RJ-272100727402485800/237
(नवा)
|
2721007274NRG24060220241858381
|
08/02/2024
|
SONIRAM
|
2721007274WL033530
|
SONIRAM
|
00415
|
SBIN0032008
|
1521
|
1521
|
Processed
|
30/03/2024
|
|
2357094283
|
|
MR SONI SO MULA
|
STATE BANK OF INDIA(508548)
|
|
186
|
SILORA
|
RJ-272100727402485800/243
(नवा)
|
2721007274NRG24060220241858382
|
08/02/2024
|
LALI DAVI
|
2721007274WL033530
|
LALI DAVI
|
00415
|
SBIN0032008
|
1521
|
1521
|
Processed
|
30/03/2024
|
|
2357094148
|
|
MR LALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SILORA
|
RJ-272100727402485800/247
(नवा)
|
2721007274NRG24060220241858383
|
08/02/2024
|
CHHUKA DAVI
|
2721007274WL033530
|
CHHUKA DAVI
|
00415
|
SBIN0032008
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357094104
|
|
MR CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SILORA
|
RJ-272100727402485800/250
(नवा)
|
2721007274NRG24060220241858384
|
08/02/2024
|
nndu
|
2721007274WL033530
|
nndu
|
00415
|
SBIN0032008
|
1521
|
1521
|
Processed
|
30/03/2024
|
|
2357094106
|
|
MRS NANDU
|
STATE BANK OF INDIA(508548)
|
|
189
|
SILORA
|
RJ-272100727402485800/255
(नवा)
|
2721007274NRG24060220241858385
|
08/02/2024
|
aacunki
|
2721007274WL033530
|
aacunki
|
00415
|
SBIN0032008
|
1521
|
1521
|
Processed
|
30/03/2024
|
|
2357094139
|
|
MRS AACHNUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SILORA
|
RJ-272100727402485800/267
(नवा)
|
2721007274NRG24060220241858386
|
08/02/2024
|
SARJU
|
2721007274WL033530
|
SARJU
|
00415
|
SBIN0032008
|
1521
|
1521
|
Processed
|
30/03/2024
|
|
2357094141
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
191
|
SILORA
|
RJ-272100727402485800/275
(नवा)
|
2721007274NRG24060220241858387
|
08/02/2024
|
DHANNI
|
2721007274WL033530
|
DHANNI
|
00415
|
SBIN0032008
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357094143
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SILORA
|
RJ-272100727402485800/292
(नवा)
|
2721007274NRG24060220241858388
|
08/02/2024
|
RATANA RAM
|
2721007274WL033530
|
RATANA RAM
|
00415
|
SBIN0032008
|
1352
|
1352
|
Processed
|
30/03/2024
|
|
2357094108
|
|
MR RATANA
|
STATE BANK OF INDIA(508548)
|
|
193
|
SILORA
|
RJ-272100727402485800/303
(नवा)
|
2721007274NRG24060220241858389
|
08/02/2024
|
mira
|
2721007274WL033530
|
mira
|
00415
|
SBIN0032008
|
1548
|
1548
|
Processed
|
30/03/2024
|
|
2357094103
|
|
MR MIRAKI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SILORA
|
RJ-272100727402485800/332
(नवा)
|
2721007274NRG24060220241858390
|
08/02/2024
|
kelashi
|
2721007274WL033530
|
kelashi
|
00415
|
SBIN0032008
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2357094138
|
|
MR KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SILORA
|
RJ-272100727402485800/333
(नवा)
|
2721007274NRG24060220241858391
|
08/02/2024
|
SHAYRI
|
2721007274WL033530
|
SHAYRI
|
00415
|
SBIN0032008
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2357094146
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SILORA
|
RJ-272100727402485800/337
(नवा)
|
2721007274NRG24060220241858392
|
08/02/2024
|
choti
|
2721007274WL033530
|
choti
|
00415
|
SBIN0032008
|
1014
|
1014
|
Processed
|
30/03/2024
|
|
2357094311
|
|
MRS CHAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SILORA
|
RJ-272100727402485800/342
(नवा)
|
2721007274NRG24060220241858393
|
08/02/2024
|
matiya
|
2721007274WL033530
|
matiya
|
00415
|
SBIN0032008
|
1521
|
1521
|
Processed
|
30/03/2024
|
|
2357094151
|
|
MR MATIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
SILORA
|
RJ-272100727402485800/348
(नवा)
|
2721007274NRG24080220241880482
|
08/02/2024
|
arjunlal
|
2721007274WL033845
|
arjunlal
|
00415
|
SBIN0032008
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094301
|
|
MR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
199
|
SILORA
|
RJ-272100727402485800/354
(नवा)
|
2721007274NRG24060220241858396
|
08/02/2024
|
MATHRA
|
2721007274WL033530
|
MATHRA
|
00415
|
SBIN0032008
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357094175
|
|
MATARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SILORA
|
RJ-272100727402485800/369
(नवा)
|
2721007274NRG24080220241880485
|
08/02/2024
|
kali
|
2721007274WL033845
|
kali
|
00415
|
SBIN0032008
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357094296
|
|
Kali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
SILORA
|
RJ-272100727402485800/371
(नवा)
|
2721007274NRG24080220241880487
|
08/02/2024
|
NOSAR
|
2721007274WL033845
|
NOSAR
|
00415
|
SBIN0032008
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357094267
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SILORA
|
RJ-272100727402485800/389
(नवा)
|
2721007274NRG24060220241858398
|
08/02/2024
|
suman
|
2721007274WL033530
|
suman
|
00415
|
SBIN0032008
|
1521
|
1521
|
Processed
|
30/03/2024
|
|
2357094270
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SILORA
|
RJ-272100727402485800/39
(नवा)
|
2721007274NRG24060220241858399
|
08/02/2024
|
KAMALA
|
2721007274WL033530
|
KAMALA
|
00415
|
SBIN0032008
|
1521
|
1521
|
Processed
|
30/03/2024
|
|
2357094093
|
|
MRS KAMLAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SILORA
|
RJ-272100727402485800/397
(नवा)
|
2721007274NRG24080220241880492
|
08/02/2024
|
manju
|
2721007274WL033845
|
manju
|
00415
|
SBIN0032008
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357094298
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SILORA
|
RJ-272100727402485800/402
(नवा)
|
2721007274NRG24080220241880493
|
08/02/2024
|
prem
|
2721007274WL033845
|
prem
|
00415
|
SBIN0032008
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094280
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SILORA
|
RJ-272100727402485800/405
(नवा)
|
2721007274NRG24060220241858400
|
08/02/2024
|
lalita
|
2721007274WL033530
|
lalita
|
00415
|
SBIN0032008
|
1521
|
1521
|
Processed
|
30/03/2024
|
|
2357094279
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SILORA
|
RJ-272100727402485800/406
(नवा)
|
2721007274NRG24080220241880494
|
08/02/2024
|
naru
|
2721007274WL033845
|
naru
|
00415
|
SBIN0032008
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094302
|
|
MR NARU
|
STATE BANK OF INDIA(508548)
|
|
208
|
SILORA
|
RJ-272100727402485800/42
(नवा)
|
2721007274NRG24060220241858401
|
08/02/2024
|
BIRDI
|
2721007274WL033530
|
BIRDI
|
00415
|
SBIN0032008
|
1521
|
1521
|
Processed
|
30/03/2024
|
|
2357094107
|
|
MR BIRADI
|
STATE BANK OF INDIA(508548)
|
|
209
|
SILORA
|
RJ-272100727402485800/420
(नवा)
|
2721007274NRG24080220241880496
|
08/02/2024
|
komal
|
2721007274WL033845
|
komal
|
00415
|
SBIN0032008
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094179
|
|
MRS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
SILORA
|
RJ-272100727402485800/421
(नवा)
|
2721007274NRG24080220241880497
|
08/02/2024
|
ramfol
|
2721007274WL033845
|
ramfol
|
00415
|
SBIN0032008
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094299
|
|
MR RAMFHOOL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SILORA
|
RJ-272100727402485800/421
(नवा)
|
2721007274NRG24080220241880498
|
08/02/2024
|
sugna
|
2721007274WL033845
|
sugna
|
00415
|
SBIN0032008
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094271
|
|
MRS SUGNA
|
STATE BANK OF INDIA(508548)
|
|
212
|
SILORA
|
RJ-272100727402485800/427
(नवा)
|
2721007274NRG24080220241880499
|
08/02/2024
|
sethuram
|
2721007274WL033845
|
sethuram
|
00415
|
SBIN0032008
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094282
|
|
MR SETHARAM SO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
SILORA
|
RJ-272100727402485800/451
(नवा)
|
2721007274NRG24080220241880506
|
08/02/2024
|
niraj
|
2721007274WL033845
|
niraj
|
00415
|
SBIN0032008
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357094185
|
|
MRS NIRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SILORA
|
RJ-272100727402485800/463
(नवा)
|
2721007274NRG24060220241858402
|
08/02/2024
|
panna lal gurjar
|
2721007274WL033530
|
panna lal gurjar
|
00415
|
SBIN0032008
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2357094276
|
|
MR PANNA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SILORA
|
RJ-272100727402485800/469
(नवा)
|
2721007274NRG24080220241880515
|
08/02/2024
|
tripati vishwas
|
2721007274WL033845
|
tripati vishwas
|
00415
|
SBIN0032008
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094303
|
|
MRS TRIPATI VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
216
|
SILORA
|
RJ-272100727402485800/471
(नवा)
|
2721007274NRG24080220241880516
|
08/02/2024
|
chanchal devi
|
2721007274WL033845
|
chanchal devi
|
00415
|
SBIN0032008
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094180
|
|
Mrs. CHANCHAL DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
SILORA
|
RJ-272100727402485800/473
(नवा)
|
2721007274NRG24070220241871837
|
08/02/2024
|
rakesh kumar
|
2721007274WL033731
|
rakesh kumar
|
00415
|
SBIN0032008
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2357094187
|
|
RAKESH KUMAR JANGID
|
BANK OF BARODA(606985)
|
|
218
|
SILORA
|
RJ-272100727402485800/473
(नवा)
|
2721007274NRG24070220241871838
|
08/02/2024
|
rashi
|
2721007274WL033731
|
rashi
|
00415
|
SBIN0032008
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2357094188
|
|
RASHI JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
SILORA
|
RJ-272100727402485800/58
(नवा)
|
2721007274NRG24060220241858405
|
08/02/2024
|
amarsingh
|
2721007274WL033530
|
amarsingh
|
00415
|
SBIN0032008
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357094156
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SILORA
|
RJ-272100727402485800/81
(नवा)
|
2721007274NRG24060220241858406
|
08/02/2024
|
KAMLA
|
2721007274WL033530
|
KAMLA
|
00415
|
SBIN0032008
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2357094152
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
221
|
SILORA
|
RJ-272100727402485900/104
(नवा)
|
2721007274NRG24070220241871841
|
08/02/2024
|
mohan
|
2721007274WL033731
|
mohan
|
00415
|
SBIN0032008
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357094308
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SILORA
|
RJ-272100727402485900/132
(नवा)
|
2721007274NRG24070220241871842
|
08/02/2024
|
choti
|
2721007274WL033731
|
choti
|
00415
|
SBIN0032008
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2357094322
|
|
MR CHOTI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SILORA
|
RJ-272100727402485900/19
(नवा)
|
2721007274NRG24070220241871848
|
08/02/2024
|
BHANWARI
|
2721007274WL033731
|
BHANWARI
|
00415
|
SBIN0032008
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357094323
|
|
MR BHANVARDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173639
|
173639
|
|
|
|
|
|
|
|
|
224
|
SILORA
|
RJ-272100724802492900/105
(बरना)
|
2721007000NRG24080220241880943
|
08/02/2024
|
radha
|
2721007WL033850
|
radha
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2357094095
|
|
RADHA WO RAMDHAN
|
UNION BANK OF INDIA(508500)
|
|
225
|
SILORA
|
RJ-272100724802493000/1004
(बरना)
|
2721007000NRG24080220241880956
|
08/02/2024
|
SAMOTRA DEVI
|
2721007WL033851
|
SAMOTRA DEVI
|
00468
|
UBIN0544671
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357094246
|
|
SAMOTRA DEVI WO PRADHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
226
|
SILORA
|
RJ-272100724802493000/1099
(बरना)
|
2721007000NRG24080220241880957
|
08/02/2024
|
MAMTA
|
2721007WL033851
|
MAMTA
|
00468
|
UBIN0544671
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357094247
|
|
MAMTA JAT WO MUKESH JAT
|
UNION BANK OF INDIA(508500)
|
|
227
|
SILORA
|
RJ-272100724802493000/1129
(बरना)
|
2721007000NRG24080220241880958
|
08/02/2024
|
Snelata
|
2721007WL033851
|
Snelata
|
00468
|
UBIN0544671
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357094294
|
|
SNEHLATA LAKSHKAR
|
UNION BANK OF INDIA(508500)
|
|
228
|
SILORA
|
RJ-272100724802493000/1130
(बरना)
|
2721007000NRG24080220241880959
|
08/02/2024
|
Aashish
|
2721007WL033851
|
Aashish
|
00468
|
UBIN0544671
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357094084
|
|
ASHISH KHORWAL S/O RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
229
|
SILORA
|
RJ-272100724802493000/325
(बरना)
|
2721007000NRG24080220241880960
|
08/02/2024
|
OM SINGH
|
2721007WL033851
|
OM SINGH
|
00468
|
UBIN0544671
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2357093915
|
|
MR OM PRAKASH RAO
|
STATE BANK OF INDIA(508548)
|
|
230
|
SILORA
|
RJ-272100724802493000/325
(बरना)
|
2721007000NRG24080220241880961
|
08/02/2024
|
PRIYA KANWAR
|
2721007WL033851
|
PRIYA KANWAR
|
00468
|
UBIN0544671
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2357094341
|
|
PRIYA KANWAR WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
SILORA
|
RJ-272100724802493000/463
(बरना)
|
2721007000NRG24080220241880944
|
08/02/2024
|
SUWA
|
2721007WL033850
|
SUWA
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2357094211
|
|
SUVA
|
UNION BANK OF INDIA(508500)
|
|
232
|
SILORA
|
RJ-272100724802493000/464
(बरना)
|
2721007000NRG24080220241880945
|
08/02/2024
|
GULAB
|
2721007WL033850
|
GULAB
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2357094212
|
|
GULAB DEVI JAT WO RAM DEV JAT
|
UNION BANK OF INDIA(508500)
|
|
233
|
SILORA
|
RJ-272100724802493000/490
(बरना)
|
2721007000NRG24080220241880962
|
08/02/2024
|
ANITA KUMARI
|
2721007WL033851
|
ANITA KUMARI
|
00468
|
UBIN0544671
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357094325
|
|
ANITA KUMARI WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
234
|
SILORA
|
RJ-272100724802493000/628
(बरना)
|
2721007000NRG24080220241880946
|
08/02/2024
|
USHA SHARMA
|
2721007WL033850
|
USHA SHARMA
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2357094192
|
|
USHA SHARMA
|
IDBI BANK(607095)
|
|
235
|
SILORA
|
RJ-272100724802493000/645
(बरना)
|
2721007000NRG24080220241880963
|
08/02/2024
|
AMARI
|
2721007WL033851
|
AMARI
|
00468
|
UBIN0544671
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357093899
|
|
AAMARI DEVI JAT WO NAND LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
236
|
SILORA
|
RJ-272100724802493000/651
(बरना)
|
2721007000NRG24080220241880947
|
08/02/2024
|
RAMESWARI
|
2721007WL033850
|
RAMESWARI
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2357093896
|
|
RAMESHWARI DEVI WO MOTU JAT
|
UNION BANK OF INDIA(508500)
|
|
237
|
SILORA
|
RJ-272100724802493000/667
(बरना)
|
2721007000NRG24080220241880948
|
08/02/2024
|
MUKESH SHARMA
|
2721007WL033850
|
MUKESH SHARMA
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2357094327
|
|
MUKESH KUMAR SHARMA
|
HDFC BANK LTD(607152)
|
|
238
|
SILORA
|
RJ-272100724802493000/677
(बरना)
|
2721007000NRG24080220241880950
|
08/02/2024
|
PREM
|
2721007WL033850
|
PREM
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2357093897
|
|
PREM DEVI JAT WO RAM KARAN JAT
|
UNION BANK OF INDIA(508500)
|
|
239
|
SILORA
|
RJ-272100724802493000/677
(बरना)
|
2721007000NRG24080220241880949
|
08/02/2024
|
RAM KARAN
|
2721007WL033850
|
RAM KARAN
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2357094340
|
|
RAMKARAN SO MADANLAL JAT
|
UNION BANK OF INDIA(508500)
|
|
240
|
SILORA
|
RJ-272100724802493000/723
(बरना)
|
2721007000NRG24080220241880951
|
08/02/2024
|
MURLIDAR
|
2721007WL033850
|
MURLIDAR
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2357093911
|
|
MURLIDHAR TAILOR SO SHANKAR LAL TAILOR
|
UNION BANK OF INDIA(508500)
|
|
241
|
SILORA
|
RJ-272100724802493000/864
(बरना)
|
2721007000NRG24080220241880952
|
08/02/2024
|
DEVI SHINGH
|
2721007WL033850
|
DEVI SHINGH
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2357093976
|
|
MOHIT S O DEVI SINGH RAO
|
UNION BANK OF INDIA(508500)
|
|
242
|
SILORA
|
RJ-272100724802493000/864
(बरना)
|
2721007000NRG24080220241880953
|
08/02/2024
|
SIMA DEVI
|
2721007WL033850
|
SIMA DEVI
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2357094342
|
|
SEEMA KANWAR WO DEVI SINGH RAO
|
UNION BANK OF INDIA(508500)
|
|
243
|
SILORA
|
RJ-272100724802493000/883
(बरना)
|
2721007000NRG24080220241880964
|
08/02/2024
|
RAMLAL
|
2721007WL033851
|
RAMLAL
|
00468
|
UBIN0544671
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357093886
|
|
RAM LAL TANDI SO KAILASH CHAND TANDI
|
UNION BANK OF INDIA(508500)
|
|
244
|
SILORA
|
RJ-272100724802493000/892
(बरना)
|
2721007000NRG24080220241880954
|
08/02/2024
|
MAHENDRA
|
2721007WL033850
|
MAHENDRA
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2357094213
|
|
MAHENDRA CHOUDHARY SO DEVA RAM CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
245
|
SILORA
|
RJ-272100724802493000/892
(बरना)
|
2721007000NRG24080220241880955
|
08/02/2024
|
SAROJ
|
2721007WL033850
|
SAROJ
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2357094248
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
246
|
SILORA
|
RJ-272100724802493000/915
(बरना)
|
2721007000NRG24080220241880965
|
08/02/2024
|
RAGHUVEER
|
2721007WL033851
|
RAGHUVEER
|
00468
|
UBIN0544671
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2357094328
|
|
RAGUVER JAT SO SHRI MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
247
|
SILORA
|
RJ-272100724802493000/94
(बरना)
|
2721007000NRG24080220241880966
|
08/02/2024
|
Lta
|
2721007WL033851
|
Lta
|
00468
|
UBIN0544671
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357094343
|
|
LATA
|
UNION BANK OF INDIA(508500)
|
|
248
|
SILORA
|
RJ-272100724802493000/962
(बरना)
|
2721007000NRG24080220241880967
|
08/02/2024
|
bajrang singh
|
2721007WL033851
|
bajrang singh
|
00468
|
UBIN0544671
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357093964
|
|
BAJRANG SINGH RAO SO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
SILORA
|
RJ-272100724802493000/962
(बरना)
|
2721007000NRG24080220241880968
|
08/02/2024
|
PAVAN KUMAR RAO
|
2721007WL033851
|
PAVAN KUMAR RAO
|
00468
|
UBIN0544671
|
3060
|
3060
|
Rejected
|
30/03/2024
|
|
2357094295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
SILORA
|
RJ-272100725202492800/10
(काढा)
|
2721007000NRG24080220241877693
|
08/02/2024
|
BHANWAR
|
2721007WL033813
|
BHANWAR
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357094216
|
|
BHAWER LAL JAT SO SUJA JAT
|
UNION BANK OF INDIA(508500)
|
|
251
|
SILORA
|
RJ-272100725202492800/10
(काढा)
|
2721007000NRG24080220241877694
|
08/02/2024
|
KAMLA
|
2721007WL033813
|
KAMLA
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357093868
|
|
KAMALA DEVI JAT WO BHANWARLAL JAT
|
UNION BANK OF INDIA(508500)
|
|
252
|
SILORA
|
RJ-272100725202492800/100
(काढा)
|
2721007000NRG24080220241877695
|
08/02/2024
|
GEETA
|
2721007WL033813
|
GEETA
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357093856
|
|
GITA MADAN
|
HDFC BANK LTD(607152)
|
|
253
|
SILORA
|
RJ-272100725202492800/102
(काढा)
|
2721007000NRG24070220241873714
|
08/02/2024
|
JDAW
|
2721007WL033757
|
JDAW
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357094227
|
|
JADAV DEVI WO RAMLAL JAT
|
UNION BANK OF INDIA(508500)
|
|
254
|
SILORA
|
RJ-272100725202492800/104
(काढा)
|
2721007000NRG24080220241877696
|
08/02/2024
|
NERAJ
|
2721007WL033813
|
NERAJ
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357094205
|
|
NERAJ JAT SO HEMRAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
255
|
SILORA
|
RJ-272100725202492800/105
(काढा)
|
2721007000NRG24080220241877697
|
08/02/2024
|
CHOTU
|
2721007WL033813
|
CHOTU
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357093968
|
|
CHOTU SO HAZARI
|
UNION BANK OF INDIA(508500)
|
|
256
|
SILORA
|
RJ-272100725202492800/106
(काढा)
|
2721007000NRG24070220241873715
|
08/02/2024
|
SAMDA
|
2721007WL033757
|
SAMDA
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093913
|
|
MRS SAMDA
|
STATE BANK OF INDIA(508548)
|
|
257
|
SILORA
|
RJ-272100725202492800/112
(काढा)
|
2721007000NRG24080220241877698
|
08/02/2024
|
CHAGANI
|
2721007WL033813
|
CHAGANI
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357093998
|
|
CHAGANI DEVI JAT W O RAM KARAN JAT
|
UNION BANK OF INDIA(508500)
|
|
258
|
SILORA
|
RJ-272100725202492800/113
(काढा)
|
2721007000NRG24080220241877699
|
08/02/2024
|
KAMALA
|
2721007WL033813
|
KAMALA
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357093902
|
|
KAMLA JAT WO GOPAL JAT
|
UNION BANK OF INDIA(508500)
|
|
259
|
SILORA
|
RJ-272100725202492800/115
(काढा)
|
2721007000NRG24080220241877700
|
08/02/2024
|
CHOTI
|
2721007WL033813
|
CHOTI
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357093880
|
|
CHHOTI DEVI WO KANA RAM
|
UNION BANK OF INDIA(508500)
|
|
260
|
SILORA
|
RJ-272100725202492800/116
(काढा)
|
2721007000NRG24080220241877701
|
08/02/2024
|
MANDOR
|
2721007WL033813
|
MANDOR
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357093901
|
|
MANDOR JAT SRI KISHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
261
|
SILORA
|
RJ-272100725202492800/120
(काढा)
|
2721007000NRG24080220241877703
|
08/02/2024
|
GHAMLA
|
2721007WL033813
|
GHAMLA
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357093894
|
|
GHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SILORA
|
RJ-272100725202492800/120
(काढा)
|
2721007000NRG24080220241877702
|
08/02/2024
|
KANARAM
|
2721007WL033813
|
KANARAM
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357094209
|
|
KANA RAM SO SHUJA RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
263
|
SILORA
|
RJ-272100725202492800/123
(काढा)
|
2721007000NRG24080220241877705
|
08/02/2024
|
KANI
|
2721007WL033813
|
KANI
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357094027
|
|
KANI DEVI JAT W/O SHISH PAL
|
UNION BANK OF INDIA(508500)
|
|
264
|
SILORA
|
RJ-272100725202492800/123
(काढा)
|
2721007000NRG24080220241877704
|
08/02/2024
|
Shishupal
|
2721007WL033813
|
Shishupal
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357094157
|
|
SHISHUPAL
|
UNION BANK OF INDIA(508500)
|
|
265
|
SILORA
|
RJ-272100725202492800/13
(काढा)
|
2721007000NRG24080220241877706
|
08/02/2024
|
GEESA
|
2721007WL033813
|
GEESA
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357094003
|
|
GHEESA JAT SO NARAYAN JAT
|
UNION BANK OF INDIA(508500)
|
|
266
|
SILORA
|
RJ-272100725202492800/132
(काढा)
|
2721007000NRG24070220241873716
|
08/02/2024
|
KAMLA
|
2721007WL033757
|
KAMLA
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093895
|
|
KAMALA DEVI WO KISHAN GOPAL SADHU
|
UNION BANK OF INDIA(508500)
|
|
267
|
SILORA
|
RJ-272100725202492800/14
(काढा)
|
2721007000NRG24080220241877707
|
08/02/2024
|
NATHU RAM
|
2721007WL033813
|
NATHU RAM
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357094085
|
|
NATHU SO GHEESA REBARI
|
UNION BANK OF INDIA(508500)
|
|
268
|
SILORA
|
RJ-272100725202492800/140
(काढा)
|
2721007000NRG24080220241877708
|
08/02/2024
|
PREMCHAND
|
2721007WL033813
|
PREMCHAND
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357094197
|
|
PREM CHAND S O HUKMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
SILORA
|
RJ-272100725202492800/140
(काढा)
|
2721007000NRG24080220241877709
|
08/02/2024
|
SURTA
|
2721007WL033813
|
SURTA
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357094051
|
|
SURTA DEVI WO PREMCHAND JAT
|
UNION BANK OF INDIA(508500)
|
|
270
|
SILORA
|
RJ-272100725202492800/141
(काढा)
|
2721007000NRG24070220241873719
|
08/02/2024
|
SEETA
|
2721007WL033757
|
SEETA
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093889
|
|
SHILA DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
271
|
SILORA
|
RJ-272100725202492800/143
(काढा)
|
2721007000NRG24080220241877710
|
08/02/2024
|
KOPAN
|
2721007WL033813
|
KOPAN
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357094198
|
|
KOPAN DEVI WO TULSI RAMJAT
|
UNION BANK OF INDIA(508500)
|
|
272
|
SILORA
|
RJ-272100725202492800/144-A
(काढा)
|
2721007000NRG24080220241877711
|
08/02/2024
|
BALURAM
|
2721007WL033813
|
BALURAM
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357094191
|
|
BALU RAM S/O SHRI GAJANAND JI VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
273
|
SILORA
|
RJ-272100725202492800/145
(काढा)
|
2721007000NRG24070220241873720
|
08/02/2024
|
SAYRI DEVI
|
2721007WL033757
|
SAYRI DEVI
|
00468
|
UBIN0544671
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357094190
|
|
SAYARI DEVI W/O SHRI LAXMAN JAT
|
UNION BANK OF INDIA(508500)
|
|
274
|
SILORA
|
RJ-272100725202492800/155
(काढा)
|
2721007000NRG24080220241877713
|
08/02/2024
|
INDRA
|
2721007WL033813
|
INDRA
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357093999
|
|
INDRA DEVI
|
HDFC BANK LTD(607152)
|
|
275
|
SILORA
|
RJ-272100725202492800/155
(काढा)
|
2721007000NRG24080220241877712
|
08/02/2024
|
RAMRAJ
|
2721007WL033813
|
RAMRAJ
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357094000
|
|
MR RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
276
|
SILORA
|
RJ-272100725202492800/166
(काढा)
|
2721007000NRG24080220241877714
|
08/02/2024
|
NOSER
|
2721007WL033813
|
NOSER
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357093996
|
|
NOSER DEVI W O GOPAL CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
277
|
SILORA
|
RJ-272100725202492800/167
(काढा)
|
2721007000NRG24070220241873721
|
08/02/2024
|
KAMALA
|
2721007WL033757
|
KAMALA
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093878
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
SILORA
|
RJ-272100725202492800/170
(काढा)
|
2721007000NRG24080220241877715
|
08/02/2024
|
SAYARI
|
2721007WL033813
|
SAYARI
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357094009
|
|
SAYARI JAT MS SANJU JAT
|
UNION BANK OF INDIA(508500)
|
|
279
|
SILORA
|
RJ-272100725202492800/173
(काढा)
|
2721007000NRG24080220241877716
|
08/02/2024
|
badri
|
2721007WL033813
|
badri
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357094044
|
|
BADRI JAT S/O RODU JAT
|
UNION BANK OF INDIA(508500)
|
|
280
|
SILORA
|
RJ-272100725202492800/181
(काढा)
|
2721007000NRG24080220241877717
|
08/02/2024
|
GHAMLA
|
2721007WL033813
|
GHAMLA
|
00468
|
UBIN0544671
|
340
|
340
|
Processed
|
30/03/2024
|
|
2357093875
|
|
GHAMLA DEVI WO BIRMA JAT
|
UNION BANK OF INDIA(508500)
|
|
281
|
SILORA
|
RJ-272100725202492800/185
(काढा)
|
2721007000NRG24080220241877718
|
08/02/2024
|
HANUMAN
|
2721007WL033813
|
HANUMAN
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357094231
|
|
HANUMAN SO HARDEEN
|
UNION BANK OF INDIA(508500)
|
|
282
|
SILORA
|
RJ-272100725202492800/189
(काढा)
|
2721007000NRG24080220241877719
|
08/02/2024
|
RANJEET
|
2721007WL033813
|
RANJEET
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357094326
|
|
RANJEET SO GHEESA JAT
|
UNION BANK OF INDIA(508500)
|
|
283
|
SILORA
|
RJ-272100725202492800/19
(काढा)
|
2721007000NRG24070220241873723
|
08/02/2024
|
BHANWARI
|
2721007WL033757
|
BHANWARI
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093864
|
|
BHANVARI DEVI WO BHANVARLAL JAT
|
UNION BANK OF INDIA(508500)
|
|
284
|
SILORA
|
RJ-272100725202492800/19
(काढा)
|
2721007000NRG24070220241873722
|
08/02/2024
|
BHAVER LALK
|
2721007WL033757
|
BHAVER LALK
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093970
|
|
BHANVAR LAL JAT SO SUJA JAT
|
UNION BANK OF INDIA(508500)
|
|
285
|
SILORA
|
RJ-272100725202492800/192
(काढा)
|
2721007000NRG24080220241877720
|
08/02/2024
|
NARAYAN
|
2721007WL033813
|
NARAYAN
|
00468
|
UBIN0544671
|
510
|
510
|
Processed
|
30/03/2024
|
|
2357094029
|
|
NARAYAN JAT S/O MODU JAT
|
UNION BANK OF INDIA(508500)
|
|
286
|
SILORA
|
RJ-272100725202492800/193
(काढा)
|
2721007000NRG24070220241873724
|
08/02/2024
|
GANESHI
|
2721007WL033757
|
GANESHI
|
00468
|
UBIN0544671
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357094011
|
|
GANESHIJAT W O MANGU JAT
|
UNION BANK OF INDIA(508500)
|
|
287
|
SILORA
|
RJ-272100725202492800/196
(काढा)
|
2721007000NRG24080220241877721
|
08/02/2024
|
SAMPAT
|
2721007WL033813
|
SAMPAT
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357094036
|
|
SAMPAT DEVI JAT W/O RAMKISHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
288
|
SILORA
|
RJ-272100725202492800/197
(काढा)
|
2721007000NRG24080220241877722
|
08/02/2024
|
SHANKAR
|
2721007WL033813
|
SHANKAR
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357094087
|
|
SHANKAR LAL SO RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
289
|
SILORA
|
RJ-272100725202492800/197
(काढा)
|
2721007000NRG24080220241877723
|
08/02/2024
|
VESHRM
|
2721007WL033813
|
VESHRM
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357094017
|
|
VISHRAM DEVI KHAROL W/O SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
290
|
SILORA
|
RJ-272100725202492800/198
(काढा)
|
2721007000NRG24070220241873725
|
08/02/2024
|
HARI KISHAN
|
2721007WL033757
|
HARI KISHAN
|
00468
|
UBIN0544671
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2357094088
|
|
SHRI KISHAN JAT SO RAMDEV JAT
|
UNION BANK OF INDIA(508500)
|
|
291
|
SILORA
|
RJ-272100725202492800/199
(काढा)
|
2721007000NRG24080220241877724
|
08/02/2024
|
GULAB
|
2721007WL033813
|
GULAB
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357093892
|
|
GULAB WO KALU JAT
|
UNION BANK OF INDIA(508500)
|
|
292
|
SILORA
|
RJ-272100725202492800/20
(काढा)
|
2721007000NRG24080220241877725
|
08/02/2024
|
SAYRI
|
2721007WL033813
|
SAYRI
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357093865
|
|
SAYAR DEVI WO NANDA RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
293
|
SILORA
|
RJ-272100725202492800/200
(काढा)
|
2721007000NRG24080220241877727
|
08/02/2024
|
NANDU
|
2721007WL033813
|
NANDU
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357094203
|
|
NANDU CHANGAL WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
294
|
SILORA
|
RJ-272100725202492800/200
(काढा)
|
2721007000NRG24080220241877726
|
08/02/2024
|
RAMDEV
|
2721007WL033813
|
RAMDEV
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357093906
|
|
SHRI RAM DEV CHANGAL
|
UNION BANK OF INDIA(508500)
|
|
295
|
SILORA
|
RJ-272100725202492800/202
(काढा)
|
2721007000NRG24080220241877728
|
08/02/2024
|
GOPAL
|
2721007WL033813
|
GOPAL
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357093910
|
|
GOPAL S/O RAM CHAND JAT & SMT NAUSAR D
|
UNION BANK OF INDIA(508500)
|
|
296
|
SILORA
|
RJ-272100725202492800/202
(काढा)
|
2721007000NRG24080220241877729
|
08/02/2024
|
NOSAR
|
2721007WL033813
|
NOSAR
|
00468
|
UBIN0544671
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2357094035
|
|
NOSAR DEVI JAT W/O HARDEEN JAT
|
UNION BANK OF INDIA(508500)
|
|
297
|
SILORA
|
RJ-272100725202492800/205
(काढा)
|
2721007000NRG24070220241873726
|
08/02/2024
|
CHOTI
|
2721007WL033757
|
CHOTI
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093883
|
|
CHHOTI DEVI WO SAVALA REBARI
|
UNION BANK OF INDIA(508500)
|
|
298
|
SILORA
|
RJ-272100725202492800/209
(काढा)
|
2721007000NRG24080220241877730
|
08/02/2024
|
SHANI
|
2721007WL033813
|
SHANI
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357093962
|
|
SYANI JAT WO HARIRAM JAT
|
UNION BANK OF INDIA(508500)
|
|
299
|
SILORA
|
RJ-272100725202492800/21
(काढा)
|
2721007000NRG24070220241873727
|
08/02/2024
|
PREM
|
2721007WL033757
|
PREM
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093872
|
|
PREM
|
HDFC BANK LTD(607152)
|
|
300
|
SILORA
|
RJ-272100725202492800/210
(काढा)
|
2721007000NRG24080220241877731
|
08/02/2024
|
CHUKYA
|
2721007WL033813
|
CHUKYA
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357093870
|
|
CHUKYA WO SHEAITAN CHANGAL
|
UNION BANK OF INDIA(508500)
|
|
301
|
SILORA
|
RJ-272100725202492800/211
(काढा)
|
2721007000NRG24070220241873728
|
08/02/2024
|
PREM
|
2721007WL033757
|
PREM
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357093863
|
|
PREM DEVI WO BISRAM
|
UNION BANK OF INDIA(508500)
|
|
302
|
SILORA
|
RJ-272100725202492800/212
(काढा)
|
2721007000NRG24080220241877732
|
08/02/2024
|
BALI
|
2721007WL033813
|
BALI
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357094225
|
|
BALI WO RAMESHVAR REBARI
|
UNION BANK OF INDIA(508500)
|
|
303
|
SILORA
|
RJ-272100725202492800/213
(काढा)
|
2721007000NRG24080220241877428
|
08/02/2024
|
SHARWAN
|
2721007WL033808
|
SHARWAN
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093973
|
|
SHARWAN S O GIRDHARI REBARI
|
UNION BANK OF INDIA(508500)
|
|
304
|
SILORA
|
RJ-272100725202492800/214
(काढा)
|
2721007000NRG24080220241877430
|
08/02/2024
|
KANCHAN
|
2721007WL033808
|
KANCHAN
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094094
|
|
KANCHAN WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
305
|
SILORA
|
RJ-272100725202492800/214
(काढा)
|
2721007000NRG24080220241877429
|
08/02/2024
|
RATANLAL
|
2721007WL033808
|
RATANLAL
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093967
|
|
RATAN LAL SO MOOLDAS SADHU
|
UNION BANK OF INDIA(508500)
|
|
306
|
SILORA
|
RJ-272100725202492800/215
(काढा)
|
2721007000NRG24080220241877431
|
08/02/2024
|
KIRAN
|
2721007WL033808
|
KIRAN
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093908
|
|
KIRAN DEVI W/O SHRI SATYA NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
307
|
SILORA
|
RJ-272100725202492800/217
(काढा)
|
2721007000NRG24080220241877432
|
08/02/2024
|
RAMCHANDRA
|
2721007WL033808
|
RAMCHANDRA
|
00468
|
UBIN0544671
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357093890
|
|
RAMCHANDRA VASHNAV SO KESAR
|
UNION BANK OF INDIA(508500)
|
|
308
|
SILORA
|
RJ-272100725202492800/22
(काढा)
|
2721007000NRG24080220241877433
|
08/02/2024
|
Gheesa
|
2721007WL033808
|
Gheesa
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357094336
|
|
GHISA SO RAMDHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
309
|
SILORA
|
RJ-272100725202492800/22
(काढा)
|
2721007000NRG24080220241877434
|
08/02/2024
|
SOHANI
|
2721007WL033808
|
SOHANI
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357093992
|
|
SOHANI DEVI W O GHEESA RAM
|
UNION BANK OF INDIA(508500)
|
|
310
|
SILORA
|
RJ-272100725202492800/221
(काढा)
|
2721007000NRG24070220241873729
|
08/02/2024
|
PREM
|
2721007WL033757
|
PREM
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093997
|
|
PREMI JANGID W O JAGDISH JANGID
|
UNION BANK OF INDIA(508500)
|
|
311
|
SILORA
|
RJ-272100725202492800/228
(काढा)
|
2721007000NRG24080220241877435
|
08/02/2024
|
KAMLA
|
2721007WL033808
|
KAMLA
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357093860
|
|
KAMLA DEVI WO MANGLA JAT
|
UNION BANK OF INDIA(508500)
|
|
312
|
SILORA
|
RJ-272100725202492800/231
(काढा)
|
2721007000NRG24070220241873730
|
08/02/2024
|
NOPI
|
2721007WL033757
|
NOPI
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093979
|
|
ANOOP DEVI JAT W O RAM CHANDRA JAT
|
UNION BANK OF INDIA(508500)
|
|
313
|
SILORA
|
RJ-272100725202492800/232
(काढा)
|
2721007000NRG24070220241873731
|
08/02/2024
|
PREM
|
2721007WL033757
|
PREM
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093980
|
|
PREM JAT W O MANGAL JAT
|
UNION BANK OF INDIA(508500)
|
|
314
|
SILORA
|
RJ-272100725202492800/233
(काढा)
|
2721007000NRG24080220241877437
|
08/02/2024
|
HEERA DEVI
|
2721007WL033808
|
HEERA DEVI
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093859
|
|
HIRA DEVI WO UMARAV JAT
|
UNION BANK OF INDIA(508500)
|
|
315
|
SILORA
|
RJ-272100725202492800/233
(काढा)
|
2721007000NRG24080220241877436
|
08/02/2024
|
UMRAV DEVI
|
2721007WL033808
|
UMRAV DEVI
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093904
|
|
UMRAV JAT S/O GOLU JAT
|
UNION BANK OF INDIA(508500)
|
|
316
|
SILORA
|
RJ-272100725202492800/234
(काढा)
|
2721007000NRG24080220241877438
|
08/02/2024
|
RASEL
|
2721007WL033808
|
RASEL
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093984
|
|
RASAL DEVI W O KALU RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
317
|
SILORA
|
RJ-272100725202492800/236
(काढा)
|
2721007000NRG24080220241877439
|
08/02/2024
|
KAMLA
|
2721007WL033808
|
KAMLA
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357093991
|
|
KAMLA DEVI W O BANSI LAL BHEEL
|
UNION BANK OF INDIA(508500)
|
|
318
|
SILORA
|
RJ-272100725202492800/238
(काढा)
|
2721007000NRG24080220241877440
|
08/02/2024
|
SANWARA
|
2721007WL033808
|
SANWARA
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094242
|
|
SANWAR LAL SO RAMDHAN
|
UNION BANK OF INDIA(508500)
|
|
319
|
SILORA
|
RJ-272100725202492800/238
(काढा)
|
2721007000NRG24080220241877441
|
08/02/2024
|
SUPYAR
|
2721007WL033808
|
SUPYAR
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093995
|
|
SAJAR JAT W O SAWER LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
320
|
SILORA
|
RJ-272100725202492800/24
(काढा)
|
2721007000NRG24080220241877442
|
08/02/2024
|
RUKAMA
|
2721007WL033808
|
RUKAMA
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094040
|
|
RUKMA DEVI W/O GHEESA RAM
|
UNION BANK OF INDIA(508500)
|
|
321
|
SILORA
|
RJ-272100725202492800/240
(काढा)
|
2721007000NRG24080220241877443
|
08/02/2024
|
KAALI
|
2721007WL033808
|
KAALI
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094334
|
|
KALI W/O POLU
|
HDFC BANK LTD(607152)
|
|
322
|
SILORA
|
RJ-272100725202492800/246
(काढा)
|
2721007000NRG24080220241877444
|
08/02/2024
|
GAYTRI
|
2721007WL033808
|
GAYTRI
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093981
|
|
GYATRI VAISHNAV W O KISHANA
|
UNION BANK OF INDIA(508500)
|
|
323
|
SILORA
|
RJ-272100725202492800/249
(काढा)
|
2721007000NRG24070220241873732
|
08/02/2024
|
RAJULAL
|
2721007WL033757
|
RAJULAL
|
00468
|
UBIN0544671
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357093905
|
|
RAJU LAL S/O SHRI LAXMAN RAM CHOUDHERY
|
UNION BANK OF INDIA(508500)
|
|
324
|
SILORA
|
RJ-272100725202492800/25
(काढा)
|
2721007000NRG24080220241877445
|
08/02/2024
|
NORAT MAL
|
2721007WL033808
|
NORAT MAL
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357094082
|
|
NORAT MAL CHOUDHARY SO GODURAM
|
UNION BANK OF INDIA(508500)
|
|
325
|
SILORA
|
RJ-272100725202492800/251
(काढा)
|
2721007000NRG24080220241877446
|
08/02/2024
|
BADRI
|
2721007WL033808
|
BADRI
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357094237
|
|
BADRI
|
UNION BANK OF INDIA(508500)
|
|
326
|
SILORA
|
RJ-272100725202492800/251
(काढा)
|
2721007000NRG24070220241873733
|
08/02/2024
|
SAMOTRAA
|
2721007WL033757
|
SAMOTRAA
|
00468
|
UBIN0544671
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2357093869
|
|
SAMOTRA DEVI WO BADRI JAT
|
UNION BANK OF INDIA(508500)
|
|
327
|
SILORA
|
RJ-272100725202492800/257
(काढा)
|
2721007000NRG24070220241873734
|
08/02/2024
|
MANOHAR
|
2721007WL033757
|
MANOHAR
|
00468
|
UBIN0544671
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357093972
|
|
MANOHAR W O MADANLAL JAT
|
UNION BANK OF INDIA(508500)
|
|
328
|
SILORA
|
RJ-272100725202492800/259
(काढा)
|
2721007000NRG24080220241877447
|
08/02/2024
|
KALU
|
2721007WL033808
|
KALU
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357093965
|
|
KALU SO RAGHUNATH JAT
|
UNION BANK OF INDIA(508500)
|
|
329
|
SILORA
|
RJ-272100725202492800/262
(काढा)
|
2721007000NRG24080220241877448
|
08/02/2024
|
DHARA
|
2721007WL033808
|
DHARA
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357093857
|
|
DHARA DEVI WO HARIRAM CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
330
|
SILORA
|
RJ-272100725202492800/263
(काढा)
|
2721007000NRG24070220241873735
|
08/02/2024
|
SURGYAN
|
2721007WL033757
|
SURGYAN
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357094218
|
|
SURGYAN DEVI WO DHANRAJ CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
331
|
SILORA
|
RJ-272100725202492800/265
(काढा)
|
2721007000NRG24080220241877449
|
08/02/2024
|
SAMPAT
|
2721007WL033808
|
SAMPAT
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094089
|
|
SAMPAT DEVI WO RAMGOPAL
|
UNION BANK OF INDIA(508500)
|
|
332
|
SILORA
|
RJ-272100725202492800/266
(काढा)
|
2721007000NRG24080220241877450
|
08/02/2024
|
GYARSI DEVI
|
2721007WL033808
|
GYARSI DEVI
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093873
|
|
GYARSI DEVI DO BHURA
|
UNION BANK OF INDIA(508500)
|
|
333
|
SILORA
|
RJ-272100725202492800/267
(काढा)
|
2721007000NRG24080220241877451
|
08/02/2024
|
BARJI
|
2721007WL033808
|
BARJI
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357093966
|
|
BARJI DEVI JAT WO NATHU RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
334
|
SILORA
|
RJ-272100725202492800/272
(काढा)
|
2721007000NRG24080220241877452
|
08/02/2024
|
SEETA
|
2721007WL033808
|
SEETA
|
00468
|
UBIN0544671
|
340
|
340
|
Processed
|
30/03/2024
|
|
2357093985
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
335
|
SILORA
|
RJ-272100725202492800/274
(काढा)
|
2721007000NRG24070220241873736
|
08/02/2024
|
SARITA DEVI
|
2721007WL033757
|
SARITA DEVI
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357094215
|
|
SARITA DEVI WO HEMRAJ RAIGER
|
UNION BANK OF INDIA(508500)
|
|
336
|
SILORA
|
RJ-272100725202492800/276
(काढा)
|
2721007000NRG24070220241873737
|
08/02/2024
|
GUTKHA
|
2721007WL033757
|
GUTKHA
|
00468
|
UBIN0544671
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2357094004
|
|
GUTKA DEVI JAT W O PREM LAL
|
UNION BANK OF INDIA(508500)
|
|
337
|
SILORA
|
RJ-272100725202492800/281
(काढा)
|
2721007000NRG24080220241877453
|
08/02/2024
|
RADHA
|
2721007WL033808
|
RADHA
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093882
|
|
RADHA JAT WO LAXMAN JAT
|
UNION BANK OF INDIA(508500)
|
|
338
|
SILORA
|
RJ-272100725202492800/283
(काढा)
|
2721007000NRG24080220241877454
|
08/02/2024
|
SAMPATI
|
2721007WL033808
|
SAMPATI
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093862
|
|
SAMPAT DEVI WO GOLUAM JAT
|
UNION BANK OF INDIA(508500)
|
|
339
|
SILORA
|
RJ-272100725202492800/285
(काढा)
|
2721007000NRG24080220241877455
|
08/02/2024
|
GUMAAN
|
2721007WL033808
|
GUMAAN
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094239
|
|
GUMAN WO SRIKISHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
340
|
SILORA
|
RJ-272100725202492800/286
(काढा)
|
2721007000NRG24070220241873738
|
08/02/2024
|
KALI
|
2721007WL033757
|
KALI
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357093960
|
|
KALI JAT WO LATE BHANVARLAL JAT
|
UNION BANK OF INDIA(508500)
|
|
341
|
SILORA
|
RJ-272100725202492800/287
(काढा)
|
2721007000NRG24080220241877456
|
08/02/2024
|
GORDHAN
|
2721007WL033808
|
GORDHAN
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357093884
|
|
GORDHAN JAT SO NARAYAN JAT
|
UNION BANK OF INDIA(508500)
|
|
342
|
SILORA
|
RJ-272100725202492800/288
(काढा)
|
2721007000NRG24080220241877458
|
08/02/2024
|
MAMTA
|
2721007WL033808
|
MAMTA
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094032
|
|
MAMTA DEVI JAT W/O NANDLAL JAT
|
UNION BANK OF INDIA(508500)
|
|
343
|
SILORA
|
RJ-272100725202492800/288
(काढा)
|
2721007000NRG24080220241877457
|
08/02/2024
|
NANDA
|
2721007WL033808
|
NANDA
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094031
|
|
NANDLAL SO CHAGANLAL JAT
|
UNION BANK OF INDIA(508500)
|
|
344
|
SILORA
|
RJ-272100725202492800/289
(काढा)
|
2721007000NRG24070220241873739
|
08/02/2024
|
RAMA
|
2721007WL033757
|
RAMA
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094224
|
|
RAMMA WO GUMAN REBARI
|
UNION BANK OF INDIA(508500)
|
|
345
|
SILORA
|
RJ-272100725202492800/29
(काढा)
|
2721007000NRG24080220241877459
|
08/02/2024
|
KAMEDI
|
2721007WL033808
|
KAMEDI
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093887
|
|
KEMUDI WO GANGARAM REBARI
|
UNION BANK OF INDIA(508500)
|
|
346
|
SILORA
|
RJ-272100725202492800/293
(काढा)
|
2721007000NRG24080220241877460
|
08/02/2024
|
MANJU
|
2721007WL033808
|
MANJU
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094014
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
347
|
SILORA
|
RJ-272100725202492800/294
(काढा)
|
2721007000NRG24080220241877461
|
08/02/2024
|
VIJAYLAXMI
|
2721007WL033808
|
VIJAYLAXMI
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093874
|
|
VIJAYALAKSHMI WO NANDKISHORE SADHU
|
UNION BANK OF INDIA(508500)
|
|
348
|
SILORA
|
RJ-272100725202492800/302
(काढा)
|
2721007000NRG24080220241877462
|
08/02/2024
|
AASHA
|
2721007WL033808
|
AASHA
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093879
|
|
ASHA DEVI WO LAXMAN VAISHANAV
|
UNION BANK OF INDIA(508500)
|
|
349
|
SILORA
|
RJ-272100725202492800/307
(काढा)
|
2721007000NRG24070220241873740
|
08/02/2024
|
SANJU
|
2721007WL033757
|
SANJU
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094228
|
|
SANJU W/O MANGALA
|
HDFC BANK LTD(607152)
|
|
350
|
SILORA
|
RJ-272100725202492800/312
(काढा)
|
2721007000NRG24080220241877463
|
08/02/2024
|
MANOHAR
|
2721007WL033808
|
MANOHAR
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357094207
|
|
MANOHAR WO KARTAR JAT
|
UNION BANK OF INDIA(508500)
|
|
351
|
SILORA
|
RJ-272100725202492800/313
(काढा)
|
2721007000NRG24080220241877464
|
08/02/2024
|
MANDRAJ
|
2721007WL033808
|
MANDRAJ
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357094214
|
|
MANDRAJ JAT W/O SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
352
|
SILORA
|
RJ-272100725202492800/315
(काढा)
|
2721007000NRG24070220241873741
|
08/02/2024
|
SEETA
|
2721007WL033757
|
SEETA
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357094015
|
|
SITA JAT W/O NANDRAM
|
UNION BANK OF INDIA(508500)
|
|
353
|
SILORA
|
RJ-272100725202492800/316
(काढा)
|
2721007000NRG24070220241873743
|
08/02/2024
|
GEETA
|
2721007WL033757
|
GEETA
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093885
|
|
GITA DEVI REBARI WO SHYONATH REBARI
|
UNION BANK OF INDIA(508500)
|
|
354
|
SILORA
|
RJ-272100725202492800/316
(काढा)
|
2721007000NRG24070220241873742
|
08/02/2024
|
SHONATH
|
2721007WL033757
|
SHONATH
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093914
|
|
SHYONATH SO SABLA RAM
|
UNION BANK OF INDIA(508500)
|
|
355
|
SILORA
|
RJ-272100725202492800/319
(काढा)
|
2721007000NRG24080220241877465
|
08/02/2024
|
PAPPU
|
2721007WL033808
|
PAPPU
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357094219
|
|
PAPPU VAISHNAV SO KISHANA VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
356
|
SILORA
|
RJ-272100725202492800/322
(काढा)
|
2721007000NRG24070220241873744
|
08/02/2024
|
SAROJ
|
2721007WL033757
|
SAROJ
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094222
|
|
SAROJ DEVI WO BHAG CHAND REBARI
|
UNION BANK OF INDIA(508500)
|
|
357
|
SILORA
|
RJ-272100725202492800/323
(काढा)
|
2721007000NRG24080220241877466
|
08/02/2024
|
SAVITRI
|
2721007WL033808
|
SAVITRI
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094091
|
|
SAVITRI JAT WO RAMRAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
358
|
SILORA
|
RJ-272100725202492800/324
(काढा)
|
2721007000NRG24080220241877467
|
08/02/2024
|
CHUKYA
|
2721007WL033808
|
CHUKYA
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094233
|
|
CHUKYA DEVI WO RAJU JAT
|
UNION BANK OF INDIA(508500)
|
|
359
|
SILORA
|
RJ-272100725202492800/329
(काढा)
|
2721007000NRG24080220241877468
|
08/02/2024
|
MAMTA
|
2721007WL033808
|
MAMTA
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094289
|
|
MANTYA WO HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
360
|
SILORA
|
RJ-272100725202492800/33
(काढा)
|
2721007000NRG24080220241877469
|
08/02/2024
|
CHOTHURAM
|
2721007WL033808
|
CHOTHURAM
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357093903
|
|
CHOTHO RAM S/O RAMDHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
361
|
SILORA
|
RJ-272100725202492800/33
(काढा)
|
2721007000NRG24080220241877470
|
08/02/2024
|
NANA
|
2721007WL033808
|
NANA
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357094199
|
|
NANA DEVI W/O CHOTHU RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
362
|
SILORA
|
RJ-272100725202492800/336
(काढा)
|
2721007000NRG24070220241873745
|
08/02/2024
|
BADRI
|
2721007WL033757
|
BADRI
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357094194
|
|
BADRI S/O HEERA JAT
|
UNION BANK OF INDIA(508500)
|
|
363
|
SILORA
|
RJ-272100725202492800/336
(काढा)
|
2721007000NRG24070220241873746
|
08/02/2024
|
NORATI
|
2721007WL033757
|
NORATI
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357094204
|
|
NORATI JAT WO BADARI LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
364
|
SILORA
|
RJ-272100725202492800/342
(काढा)
|
2721007000NRG24080220241877472
|
08/02/2024
|
KOSLYA
|
2721007WL033808
|
KOSLYA
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357094238
|
|
KOSHLYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
365
|
SILORA
|
RJ-272100725202492800/343
(काढा)
|
2721007000NRG24070220241873747
|
08/02/2024
|
SITA
|
2721007WL033757
|
SITA
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094048
|
|
SITA JAT WO VISHRAM JAT
|
UNION BANK OF INDIA(508500)
|
|
366
|
SILORA
|
RJ-272100725202492800/345
(काढा)
|
2721007000NRG24070220241873748
|
08/02/2024
|
SULOCHNA
|
2721007WL033757
|
SULOCHNA
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357094288
|
|
SULOCHANA WO KALU RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
367
|
SILORA
|
RJ-272100725202492800/346
(काढा)
|
2721007000NRG24080220241877473
|
08/02/2024
|
SAMPAT
|
2721007WL033808
|
SAMPAT
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357094234
|
|
SAMPAT WO MUK RAM
|
UNION BANK OF INDIA(508500)
|
|
368
|
SILORA
|
RJ-272100725202492800/35
(काढा)
|
2721007000NRG24070220241873749
|
08/02/2024
|
BHAWARI
|
2721007WL033757
|
BHAWARI
|
00468
|
UBIN0544671
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357093893
|
|
BHAVARI WO LATE MADAM JAT
|
UNION BANK OF INDIA(508500)
|
|
369
|
SILORA
|
RJ-272100725202492800/351
(काढा)
|
2721007000NRG24070220241873750
|
08/02/2024
|
SHUSHILA
|
2721007WL033757
|
SHUSHILA
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094086
|
|
SUSHILA DEVI WO MUKESH REGAR
|
UNION BANK OF INDIA(508500)
|
|
370
|
SILORA
|
RJ-272100725202492800/356
(काढा)
|
2721007000NRG24070220241873751
|
08/02/2024
|
SHARDA
|
2721007WL033757
|
SHARDA
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094041
|
|
LAXMAN LAL CHOUDHARY S/O RATAN LAL CHOUD
|
UNION BANK OF INDIA(508500)
|
|
371
|
SILORA
|
RJ-272100725202492800/358
(काढा)
|
2721007000NRG24070220241873752
|
08/02/2024
|
SEETA
|
2721007WL033757
|
SEETA
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357094241
|
|
SITA DEVI WO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
372
|
SILORA
|
RJ-272100725202492800/359
(काढा)
|
2721007000NRG24080220241877474
|
08/02/2024
|
kiran
|
2721007WL033808
|
kiran
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357094319
|
|
KIRAN DEVI WO SARDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
373
|
SILORA
|
RJ-272100725202492800/364
(काढा)
|
2721007000NRG24070220241873753
|
08/02/2024
|
VIMLA
|
2721007WL033757
|
VIMLA
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094256
|
|
VIMLA DEVI JAT WO HARADAYAL
|
UNION BANK OF INDIA(508500)
|
|
374
|
SILORA
|
RJ-272100725202492800/37
(काढा)
|
2721007000NRG24070220241873754
|
08/02/2024
|
DHANNARAM
|
2721007WL033757
|
DHANNARAM
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357094243
|
|
DHANNA SO HAGAMA JAT
|
UNION BANK OF INDIA(508500)
|
|
375
|
SILORA
|
RJ-272100725202492800/372
(काढा)
|
2721007000NRG24080220241877475
|
08/02/2024
|
kailash
|
2721007WL033808
|
kailash
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357094244
|
|
KAILASH JAT SO RAMDHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
376
|
SILORA
|
RJ-272100725202492800/375
(काढा)
|
2721007000NRG24080220241877476
|
08/02/2024
|
SUMAN
|
2721007WL033808
|
SUMAN
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094240
|
|
SUMAN DEVI WO DAYAL RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
377
|
SILORA
|
RJ-272100725202492800/376
(काढा)
|
2721007000NRG24070220241873755
|
08/02/2024
|
Mahendra
|
2721007WL033757
|
Mahendra
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357094252
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
378
|
SILORA
|
RJ-272100725202492800/376
(काढा)
|
2721007000NRG24070220241873756
|
08/02/2024
|
REKHA DEVI
|
2721007WL033757
|
REKHA DEVI
|
00468
|
UBIN0544671
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2357094251
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
379
|
SILORA
|
RJ-272100725202492800/377
(काढा)
|
2721007000NRG24070220241873757
|
08/02/2024
|
KALI
|
2721007WL033757
|
KALI
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357094257
|
|
KALI DEVI WO BALU RAM
|
UNION BANK OF INDIA(508500)
|
|
380
|
SILORA
|
RJ-272100725202492800/378
(काढा)
|
2721007000NRG24070220241873758
|
08/02/2024
|
MAMTA
|
2721007WL033757
|
MAMTA
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357094264
|
|
MAMTA WO KEDAR
|
UNION BANK OF INDIA(508500)
|
|
381
|
SILORA
|
RJ-272100725202492800/38
(काढा)
|
2721007000NRG24080220241877478
|
08/02/2024
|
BHANWARI
|
2721007WL033808
|
BHANWARI
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357094007
|
|
BHAWARI JAT W O VISHRAM
|
UNION BANK OF INDIA(508500)
|
|
382
|
SILORA
|
RJ-272100725202492800/38
(काढा)
|
2721007000NRG24080220241877477
|
08/02/2024
|
BISHAN SINGH
|
2721007WL033808
|
BISHAN SINGH
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093909
|
|
VISHARAM S/O SURAJ KARAN JAT
|
UNION BANK OF INDIA(508500)
|
|
383
|
SILORA
|
RJ-272100725202492800/386
(काढा)
|
2721007000NRG24080220241877479
|
08/02/2024
|
SUNITA
|
2721007WL033808
|
SUNITA
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357094047
|
|
SUNITA VAISHNAV SO DHARANIDHAR VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
384
|
SILORA
|
RJ-272100725202492800/388
(काढा)
|
2721007000NRG24070220241873759
|
08/02/2024
|
PREM
|
2721007WL033757
|
PREM
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094210
|
|
PREM DEVI
|
RATNAKAR BANK(607393)
|
|
385
|
SILORA
|
RJ-272100725202492800/39
(काढा)
|
2721007000NRG24070220241873760
|
08/02/2024
|
GEVRI
|
2721007WL033757
|
GEVRI
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094223
|
|
GHEVARI DEVI WO BODU REBARI
|
UNION BANK OF INDIA(508500)
|
|
386
|
SILORA
|
RJ-272100725202492800/396
(काढा)
|
2721007000NRG24070220241873761
|
08/02/2024
|
SHYANA
|
2721007WL033757
|
SHYANA
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094273
|
|
SHYANA DEVI WO KHEMARAM JAT
|
UNION BANK OF INDIA(508500)
|
|
387
|
SILORA
|
RJ-272100725202492800/398
(काढा)
|
2721007000NRG24070220241873762
|
08/02/2024
|
PREM
|
2721007WL033757
|
PREM
|
00468
|
UBIN0544671
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2357094260
|
|
PREM DEVI
|
UNION BANK OF INDIA(508500)
|
|
388
|
SILORA
|
RJ-272100725202492800/399
(काढा)
|
2721007000NRG24080220241877480
|
08/02/2024
|
SONA
|
2721007WL033808
|
SONA
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357094272
|
|
SONU SARAN
|
UNION BANK OF INDIA(508500)
|
|
389
|
SILORA
|
RJ-272100725202492800/4
(काढा)
|
2721007000NRG24070220241873763
|
08/02/2024
|
CHMPA
|
2721007WL033757
|
CHMPA
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093982
|
|
CHAMPA REBARI W O GULAB REBARI
|
UNION BANK OF INDIA(508500)
|
|
390
|
SILORA
|
RJ-272100725202492800/40
(काढा)
|
2721007000NRG24070220241873764
|
08/02/2024
|
noshar
|
2721007WL033757
|
noshar
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093898
|
|
NOSAR DEVI WO SUGAN LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
391
|
SILORA
|
RJ-272100725202492800/401
(काढा)
|
2721007000NRG24070220241873765
|
08/02/2024
|
PATASI
|
2721007WL033757
|
PATASI
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094254
|
|
PATASHI WO HARIKISHAN REBARI
|
UNION BANK OF INDIA(508500)
|
|
392
|
SILORA
|
RJ-272100725202492800/402
(काढा)
|
2721007000NRG24070220241873766
|
08/02/2024
|
REKHA
|
2721007WL033757
|
REKHA
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357094258
|
|
REKHA VAISHNAV WO RAMA SADHU
|
UNION BANK OF INDIA(508500)
|
|
393
|
SILORA
|
RJ-272100725202492800/406
(काढा)
|
2721007000NRG24080220241877481
|
08/02/2024
|
ROOKMA
|
2721007WL033808
|
ROOKMA
|
00468
|
UBIN0544671
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357094255
|
|
RUKMA WO RAMDEEN
|
UNION BANK OF INDIA(508500)
|
|
394
|
SILORA
|
RJ-272100725202492800/409
(काढा)
|
2721007000NRG24070220241873767
|
08/02/2024
|
JIYA
|
2721007WL033757
|
JIYA
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357094220
|
|
JIYA DEVI WO PUSHA RABARI
|
UNION BANK OF INDIA(508500)
|
|
395
|
SILORA
|
RJ-272100725202492800/410
(काढा)
|
2721007000NRG24070220241873768
|
08/02/2024
|
SUMITRA
|
2721007WL033757
|
SUMITRA
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094259
|
|
SUMITRA DO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
396
|
SILORA
|
RJ-272100725202492800/42
(काढा)
|
2721007000NRG24080220241877482
|
08/02/2024
|
GHISI
|
2721007WL033808
|
GHISI
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357093855
|
|
GHISI DEVI WO BANNALAL JAT
|
UNION BANK OF INDIA(508500)
|
|
397
|
SILORA
|
RJ-272100725202492800/428
(काढा)
|
2721007000NRG24070220241873769
|
08/02/2024
|
PUJA
|
2721007WL033757
|
PUJA
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094253
|
|
POOJA VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SILORA
|
RJ-272100725202492800/43
(काढा)
|
2721007000NRG24070220241873770
|
08/02/2024
|
NANDA
|
2721007WL033757
|
NANDA
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357094208
|
|
NANDLAL SO HARJI JAT
|
UNION BANK OF INDIA(508500)
|
|
399
|
SILORA
|
RJ-272100725202492800/438
(काढा)
|
2721007000NRG24080220241877483
|
08/02/2024
|
RAJU LAL
|
2721007WL033808
|
RAJU LAL
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094290
|
|
RAJU LAL CHUNDIVAL
|
UNION BANK OF INDIA(508500)
|
|
400
|
SILORA
|
RJ-272100725202492800/438
(काढा)
|
2721007000NRG24080220241877484
|
08/02/2024
|
SANTOSH
|
2721007WL033808
|
SANTOSH
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094292
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
401
|
SILORA
|
RJ-272100725202492800/45
(काढा)
|
2721007000NRG24070220241873771
|
08/02/2024
|
HEERA
|
2721007WL033757
|
HEERA
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094221
|
|
HIRA DEVI WO PANCHU JAT
|
UNION BANK OF INDIA(508500)
|
|
402
|
SILORA
|
RJ-272100725202492800/49
(काढा)
|
2721007000NRG24070220241873773
|
08/02/2024
|
BHAWERI
|
2721007WL033757
|
BHAWERI
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093993
|
|
BHAWARI DEVI W O BHAWER LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
403
|
SILORA
|
RJ-272100725202492800/49
(काढा)
|
2721007000NRG24070220241873772
|
08/02/2024
|
BHAWERLAL
|
2721007WL033757
|
BHAWERLAL
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094049
|
|
BHANVAR LAL SO SUJA JAT
|
UNION BANK OF INDIA(508500)
|
|
404
|
SILORA
|
RJ-272100725202492800/5
(काढा)
|
2721007000NRG24080220241877485
|
08/02/2024
|
SUSHELA
|
2721007WL033808
|
SUSHELA
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093858
|
|
SUSHILA DEVI WO KAILASH CHAND VAISHANA
|
UNION BANK OF INDIA(508500)
|
|
405
|
SILORA
|
RJ-272100725202492800/51
(काढा)
|
2721007000NRG24070220241873774
|
08/02/2024
|
RIDDHKARN
|
2721007WL033757
|
RIDDHKARN
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093907
|
|
RIDH KARAN S/O SHRI PANCHU
|
UNION BANK OF INDIA(508500)
|
|
406
|
SILORA
|
RJ-272100725202492800/52
(काढा)
|
2721007000NRG24070220241873775
|
08/02/2024
|
FUTAR
|
2721007WL033757
|
FUTAR
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357093876
|
|
FUTAR
|
HDFC BANK LTD(607152)
|
|
407
|
SILORA
|
RJ-272100725202492800/53
(काढा)
|
2721007000NRG24080220241877733
|
08/02/2024
|
NANDU
|
2721007WL033813
|
NANDU
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357093861
|
|
NANDU DEVI WO KANARAM JAT
|
UNION BANK OF INDIA(508500)
|
|
408
|
SILORA
|
RJ-272100725202492800/55
(काढा)
|
2721007000NRG24070220241873776
|
08/02/2024
|
LALAI
|
2721007WL033757
|
LALAI
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357093854
|
|
LALI DEVI WO KANA JAT
|
UNION BANK OF INDIA(508500)
|
|
409
|
SILORA
|
RJ-272100725202492800/60
(काढा)
|
2721007000NRG24080220241877734
|
08/02/2024
|
HARIRAM
|
2721007WL033813
|
HARIRAM
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357094332
|
|
HARI RAM REBARI SO MANGALA RAM
|
UNION BANK OF INDIA(508500)
|
|
410
|
SILORA
|
RJ-272100725202492800/60
(काढा)
|
2721007000NRG24070220241873777
|
08/02/2024
|
Padma devi
|
2721007WL033757
|
Padma devi
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094293
|
|
PADMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
411
|
SILORA
|
RJ-272100725202492800/62
(काढा)
|
2721007000NRG24070220241873778
|
08/02/2024
|
suwaa
|
2721007WL033757
|
suwaa
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094196
|
|
SHRI SUA JAT S/O SHRI SUNDA JAT
|
UNION BANK OF INDIA(508500)
|
|
412
|
SILORA
|
RJ-272100725202492800/64
(काढा)
|
2721007000NRG24080220241877735
|
08/02/2024
|
RAMSHAVAR
|
2721007WL033813
|
RAMSHAVAR
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357093867
|
|
RAMASAVAR DEVI WO SANWARA JAT
|
UNION BANK OF INDIA(508500)
|
|
413
|
SILORA
|
RJ-272100725202492800/65
(काढा)
|
2721007000NRG24080220241877486
|
08/02/2024
|
JHANJHAR
|
2721007WL033808
|
JHANJHAR
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357094052
|
|
JUJHAR REBARI SO JIVAN LAL REBARI
|
UNION BANK OF INDIA(508500)
|
|
414
|
SILORA
|
RJ-272100725202492800/7
(काढा)
|
2721007000NRG24070220241873779
|
08/02/2024
|
CHANTA
|
2721007WL033757
|
CHANTA
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094206
|
|
CHANTA JAT WO RAMDAAN
|
UNION BANK OF INDIA(508500)
|
|
415
|
SILORA
|
RJ-272100725202492800/70
(काढा)
|
2721007000NRG24070220241873780
|
08/02/2024
|
KAMLA
|
2721007WL033757
|
KAMLA
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094226
|
|
KAMALA DEVI WO HUKMA RAM
|
UNION BANK OF INDIA(508500)
|
|
416
|
SILORA
|
RJ-272100725202492800/78
(काढा)
|
2721007000NRG24070220241873781
|
08/02/2024
|
PRBHU
|
2721007WL033757
|
PRBHU
|
00468
|
UBIN0544671
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357093891
|
|
PRABHU SO HIRALAL JAT
|
UNION BANK OF INDIA(508500)
|
|
417
|
SILORA
|
RJ-272100725202492800/8
(काढा)
|
2721007000NRG24080220241877736
|
08/02/2024
|
BHAWARI
|
2721007WL033813
|
BHAWARI
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357094202
|
|
BHANWARI DEVI W/O SAWER LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
418
|
SILORA
|
RJ-272100725202492800/81
(काढा)
|
2721007000NRG24070220241873782
|
08/02/2024
|
CHOTI
|
2721007WL033757
|
CHOTI
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093866
|
|
CHHOTI DEVI WO CHHAGAN LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
419
|
SILORA
|
RJ-272100725202492800/83
(काढा)
|
2721007000NRG24070220241873783
|
08/02/2024
|
PREM
|
2721007WL033757
|
PREM
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357093871
|
|
PREM
|
HDFC BANK LTD(607152)
|
|
420
|
SILORA
|
RJ-272100725202492800/85
(काढा)
|
2721007000NRG24080220241877737
|
08/02/2024
|
AMRAW
|
2721007WL033813
|
AMRAW
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357093986
|
|
UMRAO JAT S O NARBADA JAT
|
UNION BANK OF INDIA(508500)
|
|
421
|
SILORA
|
RJ-272100725202492800/85
(काढा)
|
2721007000NRG24080220241877738
|
08/02/2024
|
BIRDI
|
2721007WL033813
|
BIRDI
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357093900
|
|
BIRDI JAT WO UMRAV JAT
|
UNION BANK OF INDIA(508500)
|
|
422
|
SILORA
|
RJ-272100725202492800/87
(काढा)
|
2721007000NRG24080220241877740
|
08/02/2024
|
GALLA
|
2721007WL033813
|
GALLA
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357093881
|
|
GALLA DEVI
|
HDFC BANK LTD(607152)
|
|
423
|
SILORA
|
RJ-272100725202492800/87
(काढा)
|
2721007000NRG24080220241877739
|
08/02/2024
|
MADAN
|
2721007WL033813
|
MADAN
|
00468
|
UBIN0544671
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357094045
|
|
MADAN JAT S/O UGMA JAT
|
UNION BANK OF INDIA(508500)
|
|
424
|
SILORA
|
RJ-272100725202492800/9
(काढा)
|
2721007000NRG24070220241873784
|
08/02/2024
|
DARYAW
|
2721007WL033757
|
DARYAW
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093988
|
|
DARIYAV DEVI WO RUPA
|
BANK OF BARODA(606985)
|
|
425
|
SILORA
|
RJ-272100725202492800/91
(काढा)
|
2721007000NRG24080220241877741
|
08/02/2024
|
PREM
|
2721007WL033813
|
PREM
|
00468
|
UBIN0544671
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357093961
|
|
PREM JAT WO RAMDHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
426
|
SILORA
|
RJ-272100725202492800/94
(काढा)
|
2721007000NRG24070220241873785
|
08/02/2024
|
CHANTA
|
2721007WL033757
|
CHANTA
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093877
|
|
CHANTA DEVI WO LALARAM
|
UNION BANK OF INDIA(508500)
|
|
427
|
SILORA
|
RJ-272100725202492800/95
(काढा)
|
2721007000NRG24070220241873786
|
08/02/2024
|
DHARA
|
2721007WL033757
|
DHARA
|
00468
|
UBIN0544671
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357094291
|
|
DHARA WO HARDEEN JAT
|
UNION BANK OF INDIA(508500)
|
|
428
|
SILORA
|
RJ-272100725202494400/1
(काढा)
|
2721007000NRG24070220241873560
|
08/02/2024
|
NARAYAN SINGH
|
2721007WL033754
|
NARAYAN SINGH
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094329
|
|
NARAYAN SINGH S/O BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
429
|
SILORA
|
RJ-272100725202494400/105
(काढा)
|
2721007000NRG24070220241873561
|
08/02/2024
|
TULSI
|
2721007WL033754
|
TULSI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357093971
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SILORA
|
RJ-272100725202494400/109
(काढा)
|
2721007000NRG24080220241881258
|
08/02/2024
|
TEEJA
|
2721007WL033856
|
TEEJA
|
00468
|
UBIN0544671
|
155
|
155
|
Processed
|
30/03/2024
|
|
2357093978
|
|
TEEJA W O KANA RAM PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
431
|
SILORA
|
RJ-272100725202494400/11
(काढा)
|
2721007000NRG24080220241881259
|
08/02/2024
|
DHARA
|
2721007WL033856
|
DHARA
|
00468
|
UBIN0544671
|
155
|
155
|
Processed
|
30/03/2024
|
|
2357094335
|
|
DHARA DEVI W O RAMSWAROOP BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
432
|
SILORA
|
RJ-272100725202494400/122
(काढा)
|
2721007000NRG24080220241881260
|
08/02/2024
|
CHHAGANI DEVI
|
2721007WL033856
|
CHHAGANI DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094030
|
|
CHAGNI DEVI JAT W/O KANA JAT
|
UNION BANK OF INDIA(508500)
|
|
433
|
SILORA
|
RJ-272100725202494400/13
(काढा)
|
2721007000NRG24080220241881261
|
08/02/2024
|
MTHURA
|
2721007WL033856
|
MTHURA
|
00468
|
UBIN0544671
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357094333
|
|
MATHURA DEVI WO BHOL
|
BANK OF BARODA(606985)
|
|
434
|
SILORA
|
RJ-272100725202494400/134
(काढा)
|
2721007000NRG24080220241881262
|
08/02/2024
|
SAMPAT
|
2721007WL033856
|
SAMPAT
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094002
|
|
SAMPAT DEVI WO NORAT
|
BANK OF BARODA(606985)
|
|
435
|
SILORA
|
RJ-272100725202494400/136
(काढा)
|
2721007000NRG24080220241881263
|
08/02/2024
|
GEETA
|
2721007WL033856
|
GEETA
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094331
|
|
GEETA JAT W O SHARVAN
|
UNION BANK OF INDIA(508500)
|
|
436
|
SILORA
|
RJ-272100725202494400/141
(काढा)
|
2721007000NRG24070220241873563
|
08/02/2024
|
KAMLA
|
2721007WL033754
|
KAMLA
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094330
|
|
KAMLA DEVI SEN W/O PABU SAIN
|
UNION BANK OF INDIA(508500)
|
|
437
|
SILORA
|
RJ-272100725202494400/148
(काढा)
|
2721007000NRG24070220241873564
|
08/02/2024
|
LALI
|
2721007WL033754
|
LALI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094005
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
438
|
SILORA
|
RJ-272100725202494400/157
(काढा)
|
2721007000NRG24070220241873566
|
08/02/2024
|
BALURAM SAIN
|
2721007WL033754
|
BALURAM SAIN
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094200
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SILORA
|
RJ-272100725202494400/160
(काढा)
|
2721007000NRG24070220241873567
|
08/02/2024
|
MANDOR
|
2721007WL033754
|
MANDOR
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094010
|
|
MANDOR
|
BANK OF BARODA(606985)
|
|
440
|
SILORA
|
RJ-272100725202494400/17
(काढा)
|
2721007000NRG24070220241873570
|
08/02/2024
|
AAJAD SINGH
|
2721007WL033754
|
AAJAD SINGH
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094287
|
|
AJAD SINGH SO BHANWA
|
BANK OF BARODA(606985)
|
|
441
|
SILORA
|
RJ-272100725202494400/17
(काढा)
|
2721007000NRG24070220241873569
|
08/02/2024
|
BAHWARSINGH
|
2721007WL033754
|
BAHWARSINGH
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357093969
|
|
BHAVAR SINGH SO GORDHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
442
|
SILORA
|
RJ-272100725202494400/171
(काढा)
|
2721007000NRG24070220241873571
|
08/02/2024
|
GUMAN
|
2721007WL033754
|
GUMAN
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094038
|
|
GUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SILORA
|
RJ-272100725202494400/171
(काढा)
|
2721007000NRG24070220241873572
|
08/02/2024
|
VISHARAM
|
2721007WL033754
|
VISHARAM
|
00468
|
UBIN0544671
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357094039
|
|
BISHRAM JAT S/O HAGAMA JAT
|
UNION BANK OF INDIA(508500)
|
|
444
|
SILORA
|
RJ-272100725202494400/189
(काढा)
|
2721007000NRG24070220241873574
|
08/02/2024
|
HARJINATH
|
2721007WL033754
|
HARJINATH
|
00468
|
UBIN0544671
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357093912
|
|
HARJI NATH
|
CANARA BANK(508532)
|
|
445
|
SILORA
|
RJ-272100725202494400/19
(काढा)
|
2721007000NRG24070220241873575
|
08/02/2024
|
NERMA
|
2721007WL033754
|
NERMA
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094001
|
|
NIRAYA W O MAHAVIR B
|
BANK OF BARODA(606985)
|
|
446
|
SILORA
|
RJ-272100725202494400/207
(काढा)
|
2721007000NRG24070220241873579
|
08/02/2024
|
PAPPUDI
|
2721007WL033754
|
PAPPUDI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357093987
|
|
PAPPU AY DAN
|
HDFC BANK LTD(607152)
|
|
447
|
SILORA
|
RJ-272100725202494400/211
(काढा)
|
2721007000NRG24070220241873580
|
08/02/2024
|
SURGHYAN
|
2721007WL033754
|
SURGHYAN
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094236
|
|
SURGYAN DEVI WO UMARAV
|
UNION BANK OF INDIA(508500)
|
|
448
|
SILORA
|
RJ-272100725202494400/212
(काढा)
|
2721007000NRG24070220241873582
|
08/02/2024
|
SURGHYAN
|
2721007WL033754
|
SURGHYAN
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094232
|
|
SURGYAN WO DEVARAM JAT
|
UNION BANK OF INDIA(508500)
|
|
449
|
SILORA
|
RJ-272100725202494400/218
(काढा)
|
2721007000NRG24080220241881274
|
08/02/2024
|
KALI
|
2721007WL033856
|
KALI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357093989
|
|
KALI DEVI W O PUSA JAT
|
UNION BANK OF INDIA(508500)
|
|
450
|
SILORA
|
RJ-272100725202494400/218
(काढा)
|
2721007000NRG24080220241881275
|
08/02/2024
|
PUSARAM
|
2721007WL033856
|
PUSARAM
|
00468
|
UBIN0544671
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357094046
|
|
PUSA
|
BANK OF BARODA(606985)
|
|
451
|
SILORA
|
RJ-272100725202494400/219
(काढा)
|
2721007000NRG24070220241873584
|
08/02/2024
|
PRADAN JAT
|
2721007WL033754
|
PRADAN JAT
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357093983
|
|
PRADHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
452
|
SILORA
|
RJ-272100725202494400/219
(काढा)
|
2721007000NRG24070220241873583
|
08/02/2024
|
SAROJ
|
2721007WL033754
|
SAROJ
|
00468
|
UBIN0544671
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357094028
|
|
SAROJ DEVI JAT W/O PRADHAN JAY
|
UNION BANK OF INDIA(508500)
|
|
453
|
SILORA
|
RJ-272100725202494400/225
(काढा)
|
2721007000NRG24070220241873585
|
08/02/2024
|
SEETA
|
2721007WL033754
|
SEETA
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357093994
|
|
SEETA RAIKA W O KISHANLAL
|
UNION BANK OF INDIA(508500)
|
|
454
|
SILORA
|
RJ-272100725202494400/229
(काढा)
|
2721007000NRG24080220241881276
|
08/02/2024
|
LEELA DEVI
|
2721007WL033856
|
LEELA DEVI
|
00468
|
UBIN0544671
|
155
|
155
|
Processed
|
30/03/2024
|
|
2357094230
|
|
LILA DEVI WO NAND LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
455
|
SILORA
|
RJ-272100725202494400/232
(काढा)
|
2721007000NRG24070220241873586
|
08/02/2024
|
TRILOKCHANT
|
2721007WL033754
|
TRILOKCHANT
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094008
|
|
TRILOK CHAND SHARMA S O BANSI LAL
|
UNION BANK OF INDIA(508500)
|
|
456
|
SILORA
|
RJ-272100725202494400/254
(काढा)
|
2721007000NRG24080220241881277
|
08/02/2024
|
BHAGWATI
|
2721007WL033856
|
BHAGWATI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094033
|
|
BHAGWATI DEVI SHARMA WO NAND RAM SHARMA
|
UNION BANK OF INDIA(508500)
|
|
457
|
SILORA
|
RJ-272100725202494400/261
(काढा)
|
2721007000NRG24080220241881278
|
08/02/2024
|
GOPAL SINGH
|
2721007WL033856
|
GOPAL SINGH
|
00468
|
UBIN0544671
|
155
|
155
|
Processed
|
30/03/2024
|
|
2357094235
|
|
GOPAL SINGH SO BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
458
|
SILORA
|
RJ-272100725202494400/268
(काढा)
|
2721007000NRG24070220241873589
|
08/02/2024
|
RAMESWARI
|
2721007WL033754
|
RAMESWARI
|
00468
|
UBIN0544671
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357094229
|
|
RAMESHWARI DEVI WO SHIVKARAN
|
UNION BANK OF INDIA(508500)
|
|
459
|
SILORA
|
RJ-272100725202494400/29
(काढा)
|
2721007000NRG24070220241873592
|
08/02/2024
|
BADAM
|
2721007WL033754
|
BADAM
|
00468
|
UBIN0544671
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357094013
|
|
BADAM W/O DHANA
|
UNION BANK OF INDIA(508500)
|
|
460
|
SILORA
|
RJ-272100725202494400/290
(काढा)
|
2721007000NRG24070220241873593
|
08/02/2024
|
DAYAL
|
2721007WL033754
|
DAYAL
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094263
|
|
DAYALRAM
|
BANK OF BARODA(606985)
|
|
461
|
SILORA
|
RJ-272100725202494400/290
(काढा)
|
2721007000NRG24070220241873594
|
08/02/2024
|
SAROJ
|
2721007WL033754
|
SAROJ
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357093974
|
|
SAROJ DEVI W O DAYAL RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
462
|
SILORA
|
RJ-272100725202494400/311
(काढा)
|
2721007000NRG24080220241881283
|
08/02/2024
|
bimla
|
2721007WL033856
|
bimla
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094050
|
|
VIMLA DEVI WO DILIP NATH
|
UNION BANK OF INDIA(508500)
|
|
463
|
SILORA
|
RJ-272100725202494400/313
(काढा)
|
2721007000NRG24080220241881284
|
08/02/2024
|
RAMRAJ
|
2721007WL033856
|
RAMRAJ
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094043
|
|
RAMRAJ JAT S/O KANARAM JAT
|
UNION BANK OF INDIA(508500)
|
|
464
|
SILORA
|
RJ-272100725202494400/325
(काढा)
|
2721007000NRG24080220241881287
|
08/02/2024
|
Saroj
|
2721007WL033856
|
Saroj
|
00468
|
UBIN0544671
|
155
|
155
|
Processed
|
30/03/2024
|
|
2357094344
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
SILORA
|
RJ-272100725202494400/34
(काढा)
|
2721007000NRG24070220241873596
|
08/02/2024
|
ARJUN SINGH
|
2721007WL033754
|
ARJUN SINGH
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094037
|
|
ARJUN SINGH S/O BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
466
|
SILORA
|
RJ-272100725202494400/43
(काढा)
|
2721007000NRG24070220241873597
|
08/02/2024
|
RAMPRATAP
|
2721007WL033754
|
RAMPRATAP
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094217
|
|
RAMPRATAP SINGH SO DURGADAN
|
UNION BANK OF INDIA(508500)
|
|
467
|
SILORA
|
RJ-272100725202494400/54
(काढा)
|
2721007000NRG24070220241873599
|
08/02/2024
|
RAMESWARI
|
2721007WL033754
|
RAMESWARI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094016
|
|
RAMESHWARI DEVI W/O RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
468
|
SILORA
|
RJ-272100725202494400/6
(काढा)
|
2721007000NRG24070220241873600
|
08/02/2024
|
DANN SAIN
|
2721007WL033754
|
DANN SAIN
|
00468
|
UBIN0544671
|
155
|
155
|
Processed
|
30/03/2024
|
|
2357094201
|
|
DHANNA S/O PABU SEIN
|
UNION BANK OF INDIA(508500)
|
|
469
|
SILORA
|
RJ-272100725202494400/62
(काढा)
|
2721007000NRG24070220241873601
|
08/02/2024
|
GALLU
|
2721007WL033754
|
GALLU
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094083
|
|
GALKU DEVI W O RAMNARAYAN BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
470
|
SILORA
|
RJ-272100725202494400/63
(काढा)
|
2721007000NRG24070220241873602
|
08/02/2024
|
MOHANI DEVI
|
2721007WL033754
|
MOHANI DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094012
|
|
MOHINI DEVI BHAMBI WO RAM DHAN
|
UNION BANK OF INDIA(508500)
|
|
471
|
SILORA
|
RJ-272100725202494400/65
(काढा)
|
2721007000NRG24070220241873603
|
08/02/2024
|
MANDOR
|
2721007WL033754
|
MANDOR
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357093990
|
|
PANCHU JAT S O JUWARA JAT
|
UNION BANK OF INDIA(508500)
|
|
472
|
SILORA
|
RJ-272100725202494400/75
(काढा)
|
2721007000NRG24080220241881292
|
08/02/2024
|
TARA
|
2721007WL033856
|
TARA
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357093975
|
|
TARA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
473
|
SILORA
|
RJ-272100725202494400/76
(काढा)
|
2721007000NRG24070220241873605
|
08/02/2024
|
MAYA
|
2721007WL033754
|
MAYA
|
00468
|
UBIN0544671
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357094101
|
|
MAYA DEVI SHARMA WO RAMLAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
474
|
SILORA
|
RJ-272100725202494400/82
(काढा)
|
2721007000NRG24070220241873606
|
08/02/2024
|
NEER
|
2721007WL033754
|
NEER
|
00468
|
UBIN0544671
|
155
|
155
|
Processed
|
30/03/2024
|
|
2357094042
|
|
NEER W/O SHYODAN
|
UNION BANK OF INDIA(508500)
|
|
475
|
SILORA
|
RJ-272100725202494400/83
(काढा)
|
2721007000NRG24070220241873608
|
08/02/2024
|
ARCHANA
|
2721007WL033754
|
ARCHANA
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094034
|
|
ACHHANA DEVI W/O HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
476
|
SILORA
|
RJ-272100725202494400/84
(काढा)
|
2721007000NRG24070220241873609
|
08/02/2024
|
GUTKHA
|
2721007WL033754
|
GUTKHA
|
00468
|
UBIN0544671
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2357094053
|
|
GUTAKHA DEVI WO SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
477
|
SILORA
|
RJ-272100725202494400/87
(काढा)
|
2721007000NRG24080220241881294
|
08/02/2024
|
RUKAMA
|
2721007WL033856
|
RUKAMA
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094195
|
|
RUKMA W/O SHRI SURAJ KARAN
|
UNION BANK OF INDIA(508500)
|
|
478
|
SILORA
|
RJ-272100725202494400/87
(काढा)
|
2721007000NRG24080220241881293
|
08/02/2024
|
SURAJ KARAN
|
2721007WL033856
|
SURAJ KARAN
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094193
|
|
SURAJ KARAN S/O SHRI CHOGA JI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
479
|
SILORA
|
RJ-272100725202494400/90
(काढा)
|
2721007000NRG24070220241873612
|
08/02/2024
|
BHANU PARTAP
|
2721007WL033754
|
BHANU PARTAP
|
00468
|
UBIN0544671
|
1395
|
1395
|
Rejected
|
30/03/2024
|
|
2357094262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
480
|
SILORA
|
RJ-272100725202494400/90
(काढा)
|
2721007000NRG24070220241873611
|
08/02/2024
|
BIHARI SINGH
|
2721007WL033754
|
BIHARI SINGH
|
00468
|
UBIN0544671
|
155
|
155
|
Processed
|
30/03/2024
|
|
2357093977
|
|
BIHARI SINGH S O RAJU DAAN
|
UNION BANK OF INDIA(508500)
|
|
481
|
SILORA
|
RJ-272100725202494400/91
(काढा)
|
2721007000NRG24070220241873614
|
08/02/2024
|
HARKARAN
|
2721007WL033754
|
HARKARAN
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094265
|
|
HARAKARAN SO HAGAMA
|
UNION BANK OF INDIA(508500)
|
|
482
|
SILORA
|
RJ-272100725202494400/92
(काढा)
|
2721007000NRG24070220241873615
|
08/02/2024
|
SURATA
|
2721007WL033754
|
SURATA
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357094006
|
|
SURTA DEVI JAT W O SATYANARAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437960
|
437960
|
|
|
|
|
|
|
|
|
483
|
SILORA
|
RJ-272100725202492800/141
(काढा)
|
2721007000NRG24070220241873718
|
08/02/2024
|
LAXMAN
|
2721007WL033757
|
LAXMAN
|
00468
|
UBIN0550159
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357093888
|
|
LAXMAN DEVASI SO UGMA DEVASI
|
UNION BANK OF INDIA(508500)
|
|
484
|
SILORA
|
RJ-272100725202492800/337
(काढा)
|
2721007000NRG24080220241877471
|
08/02/2024
|
MANDRAJ
|
2721007WL033808
|
MANDRAJ
|
00468
|
UBIN0550159
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357093963
|
|
MANDRAJ JAT WO RAMRAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
485
|
SILORA
|
RJ-272100727402485500/540
(नवा)
|
2721007274NRG24060220241859055
|
08/02/2024
|
MANBHAR
|
2721007274WL033538
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1645
|
1645
|
Processed
|
30/03/2024
|
|
2357093916
|
|
MANBHAR DEVI W/O UGAMA RAM CH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
SILORA
|
RJ-272100727402485600/146
(नवा)
|
2721007274NRG24070220241871816
|
08/02/2024
|
ramawatar
|
2721007274WL033731
|
ramawatar
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094285
|
|
RAMWATAR SO SHYOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
SILORA
|
RJ-272100727402485600/146
(नवा)
|
2721007274NRG24070220241871815
|
08/02/2024
|
sarita
|
2721007274WL033731
|
sarita
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2357094284
|
|
MISS SARITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
488
|
SILORA
|
RJ-272100727402485600/148
(नवा)
|
2721007274NRG24070220241871819
|
08/02/2024
|
mamta
|
2721007274WL033731
|
mamta
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2357094346
|
|
MAMTA WO DHARMENDRA BENIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
SILORA
|
RJ-272100727402485600/149
(नवा)
|
2721007274NRG24070220241871820
|
08/02/2024
|
seema
|
2721007274WL033731
|
seema
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2357094182
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
SILORA
|
RJ-272100727402485700/458
(नवा)
|
2721007274NRG24080220241880476
|
08/02/2024
|
shayari
|
2721007274WL033845
|
shayari
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357093917
|
|
SAYARI DEVI L JAJAORIA
|
CANARA BANK(508532)
|
|
491
|
SILORA
|
RJ-272100727402485800/274
(नवा)
|
2721007274NRG24080220241880481
|
08/02/2024
|
radha devi
|
2721007274WL033845
|
radha devi
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094312
|
|
RADHA DEVI WO PANCHU
|
BANK OF BARODA(606985)
|
|
492
|
SILORA
|
RJ-272100727402485800/443
(नवा)
|
2721007274NRG24080220241880502
|
08/02/2024
|
nandu devi
|
2721007274WL033845
|
nandu devi
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094184
|
|
NANDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
SILORA
|
RJ-272100727402485800/449
(नवा)
|
2721007274NRG24080220241880504
|
08/02/2024
|
laxman
|
2721007274WL033845
|
laxman
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2357094345
|
|
LAXMAN S O GANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19339
|
19339
|
|
|
|
|
|
|
|
|
494
|
SILORA
|
RJ-272100727402485700/360
(नवा)
|
2721007274NRG24080220241880468
|
08/02/2024
|
anju kanwar
|
2721007274WL033845
|
anju kanwar
|
00691
|
IPOS0000001
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094114
|
|
MRS ANJU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
SILORA
|
RJ-272100727402485700/504
(नवा)
|
2721007274NRG24080220241880479
|
08/02/2024
|
poonam
|
2721007274WL033845
|
poonam
|
00691
|
IPOS0000001
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2357094115
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4428
|
4428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
879013
|
879013
|
|
|
|
|
|
|
|