|
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-272100725002491200/122
(बुहारु)
|
2721007250NRG24100720230693957
|
11/07/2023
|
RATAN LAL
|
2721007250WL010755
|
RATAN LAL
|
00045
|
BARB0HARMAR
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798234383
|
|
RATAN LAL JAT SO SYOJI RAM J
|
BANK OF BARODA(606985)
|
|
2
|
SILORA
|
RJ-272100725002491200/134
(बुहारु)
|
2721007250NRG24100720230693958
|
11/07/2023
|
RAMESHWAR JAT
|
2721007250WL010755
|
RAMESHWAR JAT
|
00045
|
BARB0HARMAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798234282
|
|
Rameshwar Lal Jat S/o Har Karan Jat
|
BANK OF BARODA(606985)
|
|
3
|
SILORA
|
RJ-272100725002491200/136
(बुहारु)
|
2721007250NRG24100720230693959
|
11/07/2023
|
HAKIM KHAN
|
2721007250WL010755
|
HAKIM KHAN
|
00045
|
BARB0HARMAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798234285
|
|
HAKIM
|
HDFC BANK LTD(607152)
|
|
4
|
SILORA
|
RJ-272100725002491200/136
(बुहारु)
|
2721007250NRG24100720230693960
|
11/07/2023
|
MUMTAJ BEGAM
|
2721007250WL010755
|
MUMTAJ BEGAM
|
00045
|
BARB0HARMAR
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798234393
|
|
Mumtaj wo hakim mohmmad
|
BANK OF BARODA(606985)
|
|
5
|
SILORA
|
RJ-272100725002491200/137
(बुहारु)
|
2721007250NRG24100720230693961
|
11/07/2023
|
SUMAN BANO
|
2721007250WL010755
|
SUMAN BANO
|
00045
|
BARB0HARMAR
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798234417
|
|
SAMUN WO JABBAR MOHMMAD
|
BANK OF BARODA(606985)
|
|
6
|
SILORA
|
RJ-272100725002491200/142
(बुहारु)
|
2721007250NRG24100720230693962
|
11/07/2023
|
RAMJAN KHAN
|
2721007250WL010755
|
RAMJAN KHAN
|
00045
|
BARB0HARMAR
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798234426
|
|
RAMJU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
SILORA
|
RJ-272100725002491200/165
(बुहारु)
|
2721007250NRG24100720230693963
|
11/07/2023
|
GOKUL
|
2721007250WL010755
|
GOKUL
|
00045
|
BARB0HARMAR
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798234286
|
|
GOKUL SO RAM CHAND
|
BANK OF BARODA(606985)
|
|
8
|
SILORA
|
RJ-272100725002491200/165
(बुहारु)
|
2721007250NRG24100720230693964
|
11/07/2023
|
SAYAR
|
2721007250WL010755
|
SAYAR
|
00045
|
BARB0HARMAR
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4798234398
|
|
SAYAR WO GOKUL
|
BANK OF BARODA(606985)
|
|
9
|
SILORA
|
RJ-272100725002491200/168
(बुहारु)
|
2721007250NRG24100720230693966
|
11/07/2023
|
Mamta devi
|
2721007250WL010755
|
Mamta devi
|
00045
|
BARB0HARMAR
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798234427
|
|
Mamta Jat
|
BANK OF BARODA(606985)
|
|
10
|
SILORA
|
RJ-272100725002491200/168
(बुहारु)
|
2721007250NRG24100720230693965
|
11/07/2023
|
SHARWNI
|
2721007250WL010755
|
SHARWNI
|
00045
|
BARB0HARMAR
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4798234395
|
|
Shrawani wo shrawan lal jat
|
BANK OF BARODA(606985)
|
|
11
|
SILORA
|
RJ-272100725002491200/172
(बुहारु)
|
2721007250NRG24100720230693968
|
11/07/2023
|
Girdhary
|
2721007250WL010755
|
Girdhary
|
00045
|
BARB0HARMAR
|
400
|
400
|
Processed
|
24/08/2023
|
|
4798234412
|
|
GIRDHARI LAL VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SILORA
|
RJ-272100725002491200/172
(बुहारु)
|
2721007250NRG24100720230693969
|
11/07/2023
|
MUNNI
|
2721007250WL010755
|
MUNNI
|
00045
|
BARB0HARMAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798234409
|
|
MUNNI WO GIRDHARI VAISHNAV
|
BANK OF BARODA(606985)
|
|
13
|
SILORA
|
RJ-272100725002491200/199
(बुहारु)
|
2721007250NRG24100720230693972
|
11/07/2023
|
AKHARAM
|
2721007250WL010755
|
AKHARAM
|
00045
|
BARB0HARMAR
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798234290
|
|
AKHRAM JAT
|
BANK OF BARODA(606985)
|
|
14
|
SILORA
|
RJ-272100725002491200/2
(बुहारु)
|
2721007250NRG24100720230693974
|
11/07/2023
|
KAMLA
|
2721007250WL010755
|
KAMLA
|
00045
|
BARB0HARMAR
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798234390
|
|
Kamla Wo Rameswar
|
BANK OF BARODA(606985)
|
|
15
|
SILORA
|
RJ-272100725002491200/201
(बुहारु)
|
2721007250NRG24100720230693975
|
11/07/2023
|
CHANDNI
|
2721007250WL010755
|
CHANDNI
|
00045
|
BARB0HARMAR
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798234397
|
|
Chandani wo ramdayal jat
|
BANK OF BARODA(606985)
|
|
16
|
SILORA
|
RJ-272100725002491200/205
(बुहारु)
|
2721007250NRG24100720230693976
|
11/07/2023
|
AJODHYA
|
2721007250WL010755
|
AJODHYA
|
00045
|
BARB0HARMAR
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798234387
|
|
AYODHYA DEVI WO RODU JAT
|
BANK OF BARODA(606985)
|
|
17
|
SILORA
|
RJ-272100725002491200/205
(बुहारु)
|
2721007250NRG24100720230693977
|
11/07/2023
|
SAROJ
|
2721007250WL010755
|
SAROJ
|
00045
|
BARB0HARMAR
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798234382
|
|
SAROJ WO SUMER
|
BANK OF BARODA(606985)
|
|
18
|
SILORA
|
RJ-272100725002491200/218
(बुहारु)
|
2721007250NRG24100720230693979
|
11/07/2023
|
JAGDISH
|
2721007250WL010755
|
JAGDISH
|
00045
|
BARB0HARMAR
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798234288
|
|
JAGDISH SO KARNA JAT
|
BANK OF BARODA(606985)
|
|
19
|
SILORA
|
RJ-272100725002491200/218
(बुहारु)
|
2721007250NRG24100720230693980
|
11/07/2023
|
NANDU DEVI
|
2721007250WL010755
|
NANDU DEVI
|
00045
|
BARB0HARMAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798234422
|
|
NANDU WO JAGDISH
|
BANK OF BARODA(606985)
|
|
20
|
SILORA
|
RJ-272100725002491200/219
(बुहारु)
|
2721007250NRG24100720230693981
|
11/07/2023
|
PRAMA
|
2721007250WL010755
|
PRAMA
|
00045
|
BARB0HARMAR
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798234420
|
|
PARMA WO KISHANA JAT
|
BANK OF BARODA(606985)
|
|
21
|
SILORA
|
RJ-272100725002491200/222
(बुहारु)
|
2721007250NRG24100720230693984
|
11/07/2023
|
meera bux
|
2721007250WL010755
|
meera bux
|
00045
|
BARB0HARMAR
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798234384
|
|
MEERA BUX SO SAWAI KHAN
|
BANK OF BARODA(606985)
|
|
22
|
SILORA
|
RJ-272100725002491200/222
(बुहारु)
|
2721007250NRG24100720230693985
|
11/07/2023
|
SUMA BANO
|
2721007250WL010755
|
SUMA BANO
|
00045
|
BARB0HARMAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798234405
|
|
Summa wo mira bax
|
BANK OF BARODA(606985)
|
|
23
|
SILORA
|
RJ-272100725002491200/225
(बुहारु)
|
2721007250NRG24100720230693986
|
11/07/2023
|
PRABHU
|
2721007250WL010755
|
PRABHU
|
00045
|
BARB0HARMAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798234418
|
|
PRABHU SO SAWATA DAROGA
|
BANK OF BARODA(606985)
|
|
24
|
SILORA
|
RJ-272100725002491200/249
(बुहारु)
|
2721007250NRG24100720230693990
|
11/07/2023
|
RABBALLABH BALAI
|
2721007250WL010755
|
RABBALLABH BALAI
|
00045
|
BARB0HARMAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798234289
|
|
RAMBALLABH BALAI SO DEVARAM
|
BANK OF BARODA(606985)
|
|
25
|
SILORA
|
RJ-272100725002491200/249
(बुहारु)
|
2721007250NRG24100720230693991
|
11/07/2023
|
SHANTI DEVI
|
2721007250WL010755
|
SHANTI DEVI
|
00045
|
BARB0HARMAR
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798234424
|
|
Santi wo ramballabh
|
BANK OF BARODA(606985)
|
|
26
|
SILORA
|
RJ-272100725002491200/256
(बुहारु)
|
2721007250NRG24100720230693994
|
11/07/2023
|
NERAJ DEVI
|
2721007250WL010755
|
NERAJ DEVI
|
00045
|
BARB0HARMAR
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798234392
|
|
NERAJ
|
HDFC BANK LTD(607152)
|
|
27
|
SILORA
|
RJ-272100725002491200/256
(बुहारु)
|
2721007250NRG24100720230693993
|
11/07/2023
|
SUPYAR DEVI
|
2721007250WL010755
|
SUPYAR DEVI
|
00045
|
BARB0HARMAR
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798234407
|
|
SUPYAR
|
HDFC BANK LTD(607152)
|
|
28
|
SILORA
|
RJ-272100725002491200/258
(बुहारु)
|
2721007250NRG24100720230693995
|
11/07/2023
|
KISHAN LAL
|
2721007250WL010755
|
KISHAN LAL
|
00045
|
BARB0HARMAR
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798234284
|
|
KISHAN LAL SO GANESH LAL
|
BANK OF BARODA(606985)
|
|
29
|
SILORA
|
RJ-272100725002491200/262
(बुहारु)
|
2721007250NRG24100720230693996
|
11/07/2023
|
NANDU DEVI
|
2721007250WL010755
|
NANDU DEVI
|
00045
|
BARB0HARMAR
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798234423
|
|
Nandu W/o Nand ram
|
BANK OF BARODA(606985)
|
|
30
|
SILORA
|
RJ-272100725002491200/267
(बुहारु)
|
2721007250NRG24100720230693997
|
11/07/2023
|
GIREERAJ
|
2721007250WL010755
|
GIREERAJ
|
00045
|
BARB0HARMAR
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798234414
|
|
GIRIRAJ SINGH SO BHANWAR SING
|
BANK OF BARODA(606985)
|
|
31
|
SILORA
|
RJ-272100725002491200/271
(बुहारु)
|
2721007250NRG24100720230693998
|
11/07/2023
|
PUSI DEVI
|
2721007250WL010755
|
PUSI DEVI
|
00045
|
BARB0HARMAR
|
400
|
400
|
Processed
|
24/08/2023
|
|
4798234406
|
|
MRS PUSI WO CHHOTU DA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILORA
|
RJ-272100725002491200/28
(बुहारु)
|
2721007250NRG24100720230693999
|
11/07/2023
|
ramrukh
|
2721007250WL010755
|
ramrukh
|
00045
|
BARB0HARMAR
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798234385
|
|
RAM RAKH
|
HDFC BANK LTD(607152)
|
|
33
|
SILORA
|
RJ-272100725002491200/285
(बुहारु)
|
2721007250NRG24100720230694001
|
11/07/2023
|
RAJESH
|
2721007250WL010755
|
RAJESH
|
00045
|
BARB0HARMAR
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798234408
|
|
RAJESH KUMAR JAT SO BADRI JAT
|
BANK OF BARODA(606985)
|
|
34
|
SILORA
|
RJ-272100725002491200/301
(बुहारु)
|
2721007250NRG24100720230694004
|
11/07/2023
|
KESHAR
|
2721007250WL010755
|
KESHAR
|
00045
|
BARB0HARMAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798234399
|
|
KESAR WO JAWARA BHAMBHI
|
BANK OF BARODA(606985)
|
|
35
|
SILORA
|
RJ-272100725002491200/315
(बुहारु)
|
2721007250NRG24100720230694006
|
11/07/2023
|
AAMEEN
|
2721007250WL010755
|
AAMEEN
|
00045
|
BARB0HARMAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798234281
|
|
Mr. Aamin
|
INDIAN BANK(607105)
|
|
36
|
SILORA
|
RJ-272100725002491200/315
(बुहारु)
|
2721007250NRG24100720230694007
|
11/07/2023
|
CHANDA
|
2721007250WL010755
|
CHANDA
|
00045
|
BARB0HARMAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798234287
|
|
CHANDA WO AMIN DESHWALI
|
BANK OF BARODA(606985)
|
|
37
|
SILORA
|
RJ-272100725002491200/317
(बुहारु)
|
2721007250NRG24100720230694008
|
11/07/2023
|
SANTOSH
|
2721007250WL010755
|
SANTOSH
|
00045
|
BARB0HARMAR
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798234421
|
|
SANTOSH WO KAILASH JAT
|
BANK OF BARODA(606985)
|
|
38
|
SILORA
|
RJ-272100725002491200/330
(बुहारु)
|
2721007250NRG24100720230694011
|
11/07/2023
|
JAMNA
|
2721007250WL010755
|
JAMNA
|
00045
|
BARB0HARMAR
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798234402
|
|
JAMANA WO RAMLAL JAT
|
BANK OF BARODA(606985)
|
|
39
|
SILORA
|
RJ-272100725002491200/330
(बुहारु)
|
2721007250NRG24100720230694012
|
11/07/2023
|
Ramlal
|
2721007250WL010755
|
Ramlal
|
00045
|
BARB0HARMAR
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798234283
|
|
RAM LAL
|
HDFC BANK LTD(607152)
|
|
40
|
SILORA
|
RJ-272100725002491200/351-B
(बुहारु)
|
2721007250NRG24100720230694014
|
11/07/2023
|
RAHINA
|
2721007250WL010755
|
RAHINA
|
00045
|
BARB0HARMAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798234404
|
|
RAHINA WO JANGBAAJ
|
BANK OF BARODA(606985)
|
|
41
|
SILORA
|
RJ-272100725002491200/358-A
(बुहारु)
|
2721007250NRG24100720230694015
|
11/07/2023
|
SHIV RAM JAT
|
2721007250WL010755
|
SHIV RAM JAT
|
00045
|
BARB0HARMAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798234389
|
|
SHIVRAM JAT SO ARJUN LAL JAT
|
BANK OF BARODA(606985)
|
|
42
|
SILORA
|
RJ-272100725002491200/362-A
(बुहारु)
|
2721007250NRG24100720230694019
|
11/07/2023
|
DHARA DEVI
|
2721007250WL010755
|
DHARA DEVI
|
00045
|
BARB0HARMAR
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4798234394
|
|
Dhara wo ranjeet jat
|
BANK OF BARODA(606985)
|
|
43
|
SILORA
|
RJ-272100725002491200/362-A
(बुहारु)
|
2721007250NRG24100720230694018
|
11/07/2023
|
RANJEET
|
2721007250WL010755
|
RANJEET
|
00045
|
BARB0HARMAR
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798234396
|
|
RANJEET JAT
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILORA
|
RJ-272100725002491200/378-A
(बुहारु)
|
2721007250NRG24100720230694023
|
11/07/2023
|
MEHNAJ
|
2721007250WL010755
|
MEHNAJ
|
00045
|
BARB0HARMAR
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798234428
|
|
Mehnaj
|
BANK OF BARODA(606985)
|
|
45
|
SILORA
|
RJ-272100725002491200/381-A
(बुहारु)
|
2721007250NRG24100720230694024
|
11/07/2023
|
rathani
|
2721007250WL010755
|
rathani
|
00045
|
BARB0HARMAR
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798234430
|
|
Ratani Devi
|
BANK OF BARODA(606985)
|
|
46
|
SILORA
|
RJ-272100725002491200/385-A
(बुहारु)
|
2721007250NRG24100720230694025
|
11/07/2023
|
LILA
|
2721007250WL010755
|
LILA
|
00045
|
BARB0HARMAR
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798234419
|
|
LILA WO RAMSWAROOP JAT
|
BANK OF BARODA(606985)
|
|
47
|
SILORA
|
RJ-272100725002491200/4
(बुहारु)
|
2721007250NRG24100720230694026
|
11/07/2023
|
KAMLA
|
2721007250WL010755
|
KAMLA
|
00045
|
BARB0HARMAR
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798234401
|
|
KAMALA WO JAGDISH JAT
|
BANK OF BARODA(606985)
|
|
48
|
SILORA
|
RJ-272100725002491200/402
(बुहारु)
|
2721007250NRG24100720230694027
|
11/07/2023
|
MUSTAK
|
2721007250WL010755
|
MUSTAK
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798234411
|
|
Mustak ali wo subhan khan
|
BANK OF BARODA(606985)
|
|
49
|
SILORA
|
RJ-272100725002491200/426
(बुहारु)
|
2721007250NRG24100720230694032
|
11/07/2023
|
Bhanwari devi
|
2721007250WL010755
|
Bhanwari devi
|
00045
|
BARB0HARMAR
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798234391
|
|
Bhanwari devi wo ganesh
|
BANK OF BARODA(606985)
|
|
50
|
SILORA
|
RJ-272100725002491200/432
(बुहारु)
|
2721007250NRG24100720230694033
|
11/07/2023
|
MANJU
|
2721007250WL010755
|
MANJU
|
00045
|
BARB0HARMAR
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798234413
|
|
MANJU WO RAMJI LAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
51
|
SILORA
|
RJ-272100725002491200/434
(बुहारु)
|
2721007250NRG24100720230694034
|
11/07/2023
|
MANDRAJ
|
2721007250WL010755
|
MANDRAJ
|
00045
|
BARB0HARMAR
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798234416
|
|
MANDRAJ WO KARTAR JAT
|
BANK OF BARODA(606985)
|
|
52
|
SILORA
|
RJ-272100725002491200/441
(बुहारु)
|
2721007250NRG24100720230694037
|
11/07/2023
|
REKHA DEVI
|
2721007250WL010755
|
REKHA DEVI
|
00045
|
BARB0HARMAR
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798234431
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
53
|
SILORA
|
RJ-272100725002491200/478
(बुहारु)
|
2721007250NRG24100720230694043
|
11/07/2023
|
LAXMAN
|
2721007250WL010755
|
LAXMAN
|
00045
|
BARB0HARMAR
|
200
|
200
|
Processed
|
24/08/2023
|
|
4798234435
|
|
LAXMAN JAT
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILORA
|
RJ-272100725002491200/478
(बुहारु)
|
2721007250NRG24100720230694044
|
11/07/2023
|
MAMTA
|
2721007250WL010755
|
MAMTA
|
00045
|
BARB0HARMAR
|
200
|
200
|
Processed
|
24/08/2023
|
|
4798234434
|
|
Mamta Jat
|
BANK OF BARODA(606985)
|
|
55
|
SILORA
|
RJ-272100725002491200/483
(बुहारु)
|
2721007250NRG24100720230694045
|
11/07/2023
|
SAROJ DEVI
|
2721007250WL010755
|
SAROJ DEVI
|
00045
|
BARB0HARMAR
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798234432
|
|
Saroj Devi
|
BANK OF BARODA(606985)
|
|
56
|
SILORA
|
RJ-272100725002491200/490
(बुहारु)
|
2721007250NRG24100720230694048
|
11/07/2023
|
MADHU DEVI
|
2721007250WL010755
|
MADHU DEVI
|
00045
|
BARB0HARMAR
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798234429
|
|
Madhu Devi
|
BANK OF BARODA(606985)
|
|
57
|
SILORA
|
RJ-272100725002491200/6
(बुहारु)
|
2721007250NRG24100720230694051
|
11/07/2023
|
BADAM
|
2721007250WL010755
|
BADAM
|
00045
|
BARB0HARMAR
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798234386
|
|
BADAM WO SUVA BAGARIYA
|
BANK OF BARODA(606985)
|
|
58
|
SILORA
|
RJ-272100725002491200/61
(बुहारु)
|
2721007250NRG24100720230694052
|
11/07/2023
|
SURGYAN
|
2721007250WL010755
|
SURGYAN
|
00045
|
BARB0HARMAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798234400
|
|
MR SURGYAN SURGYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILORA
|
RJ-272100725002491200/67
(बुहारु)
|
2721007250NRG24100720230694053
|
11/07/2023
|
SARLAL
|
2721007250WL010755
|
SARLAL
|
00045
|
BARB0HARMAR
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798234433
|
|
Shri Lal
|
BANK OF BARODA(606985)
|
|
60
|
SILORA
|
RJ-272100725002491200/76
(बुहारु)
|
2721007250NRG24100720230694057
|
11/07/2023
|
BHAWRI
|
2721007250WL010755
|
BHAWRI
|
00045
|
BARB0HARMAR
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798234403
|
|
BHANWARI WO BADRI BAGRIYA
|
BANK OF BARODA(606985)
|
|
61
|
SILORA
|
RJ-272100725002491200/78
(बुहारु)
|
2721007250NRG24100720230694058
|
11/07/2023
|
devkaran
|
2721007250WL010755
|
devkaran
|
00045
|
BARB0HARMAR
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798234425
|
|
Devkaran Janwar
|
BANK OF BARODA(606985)
|
|
62
|
SILORA
|
RJ-272100725002491200/87
(बुहारु)
|
2721007250NRG24100720230694061
|
11/07/2023
|
GULAAB
|
2721007250WL010755
|
GULAAB
|
00045
|
BARB0HARMAR
|
200
|
200
|
Processed
|
24/08/2023
|
|
4798234415
|
|
GULAB DEVI WO JAGDISH PRASAD
|
BANK OF BARODA(606985)
|
|
63
|
SILORA
|
RJ-272100725002491200/87
(बुहारु)
|
2721007250NRG24100720230694060
|
11/07/2023
|
jagdish
|
2721007250WL010755
|
jagdish
|
00045
|
BARB0HARMAR
|
200
|
200
|
Processed
|
24/08/2023
|
|
4798234388
|
|
JAGDISH SO GANESH BHAMBHI
|
BANK OF BARODA(606985)
|
|
64
|
SILORA
|
RJ-272100725002491200/96
(बुहारु)
|
2721007250NRG24100720230694063
|
11/07/2023
|
SALAMA
|
2721007250WL010755
|
SALAMA
|
00045
|
BARB0HARMAR
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798234410
|
|
SALMA BANO WO AAMIN MOHMMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143510
|
143510
|
|
|
|
|
|
|
|
|
65
|
SILORA
|
RJ-272100724802493000/1
(बरना)
|
2721007248NRG24110720230699964
|
11/07/2023
|
SOHANI
|
2721007248WL010849
|
SOHANI
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234357
|
|
SOHANI WO BIRAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
SILORA
|
RJ-272100724802493000/100
(बरना)
|
2721007248NRG24110720230699965
|
11/07/2023
|
INDRA
|
2721007248WL010849
|
INDRA
|
00468
|
UBIN0544671
|
930
|
930
|
Processed
|
24/08/2023
|
|
4798234449
|
|
INDRA WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
67
|
SILORA
|
RJ-272100724802493000/1001
(बरना)
|
2721007248NRG24110720230699966
|
11/07/2023
|
SUMAN DEVI
|
2721007248WL010849
|
SUMAN DEVI
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234365
|
|
SUMAN DEVI W O RAMAVTAR REGAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
SILORA
|
RJ-272100724802493000/1005
(बरना)
|
2721007248NRG24110720230699858
|
11/07/2023
|
SUNITA
|
2721007248WL010848
|
SUNITA
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234373
|
|
SUNITA BAKOLIYA
|
UCO BANK(607066)
|
|
69
|
SILORA
|
RJ-272100724802493000/1014
(बरना)
|
2721007248NRG24110720230699859
|
11/07/2023
|
SITA DEVI
|
2721007248WL010848
|
SITA DEVI
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234330
|
|
SEETA DEVI GURJAR WO GOPAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
SILORA
|
RJ-272100724802493000/1015
(बरना)
|
2721007248NRG24110720230699967
|
11/07/2023
|
PRIYANKA
|
2721007248WL010849
|
PRIYANKA
|
00468
|
UBIN0544671
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4798234329
|
|
PRIYANKA W/O OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SILORA
|
RJ-272100724802493000/1025
(बरना)
|
2721007248NRG24110720230699968
|
11/07/2023
|
JASHODA DEVI
|
2721007248WL010849
|
JASHODA DEVI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4798234353
|
|
JASHODA DEVI WO BHAGCHAND REGAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
SILORA
|
RJ-272100724802493000/1042
(बरना)
|
2721007248NRG24110720230699969
|
11/07/2023
|
Pinku
|
2721007248WL010849
|
Pinku
|
00468
|
UBIN0544671
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798234346
|
|
PINKU CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILORA
|
RJ-272100724802493000/1049
(बरना)
|
2721007248NRG24110720230699860
|
11/07/2023
|
sonu devi
|
2721007248WL010848
|
sonu devi
|
00468
|
UBIN0544671
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798234343
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
SILORA
|
RJ-272100724802493000/1060
(बरना)
|
2721007248NRG24110720230699861
|
11/07/2023
|
Mamta
|
2721007248WL010848
|
Mamta
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234337
|
|
MAMTA WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
SILORA
|
RJ-272100724802493000/1062
(बरना)
|
2721007248NRG24110720230699862
|
11/07/2023
|
NERAJ
|
2721007248WL010848
|
NERAJ
|
00468
|
UBIN0544671
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4798234347
|
|
NERAJ MEGHVANSHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SILORA
|
RJ-272100724802493000/1066
(बरना)
|
2721007248NRG24110720230699863
|
11/07/2023
|
Geeta devi
|
2721007248WL010848
|
Geeta devi
|
00468
|
UBIN0544671
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4798234372
|
|
GEETA DEVI WO GOPAL CHODHARY
|
UNION BANK OF INDIA(508500)
|
|
77
|
SILORA
|
RJ-272100724802493000/1067
(बरना)
|
2721007248NRG24110720230699970
|
11/07/2023
|
Nandu devi
|
2721007248WL010849
|
Nandu devi
|
00468
|
UBIN0544671
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798234339
|
|
NANDU DEVI WO PRADHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
78
|
SILORA
|
RJ-272100724802493000/1071
(बरना)
|
2721007248NRG24110720230699864
|
11/07/2023
|
Bhawari Devi
|
2721007248WL010848
|
Bhawari Devi
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234371
|
|
BHANVRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SILORA
|
RJ-272100724802493000/1073
(बरना)
|
2721007248NRG24110720230699865
|
11/07/2023
|
Lali raigar
|
2721007248WL010848
|
Lali raigar
|
00468
|
UBIN0544671
|
300
|
300
|
Processed
|
24/08/2023
|
|
4798234375
|
|
LILA REGAR / GHEESA LAL
|
BANK OF INDIA(508505)
|
|
80
|
SILORA
|
RJ-272100724802493000/1084
(बरना)
|
2721007248NRG24110720230699971
|
11/07/2023
|
PUJAA DEVI
|
2721007248WL010849
|
PUJAA DEVI
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234376
|
|
MISS POOJA VERMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SILORA
|
RJ-272100724802493000/1085
(बरना)
|
2721007248NRG24110720230699973
|
11/07/2023
|
NITU
|
2721007248WL010849
|
NITU
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234349
|
|
NEETU
|
UNION BANK OF INDIA(508500)
|
|
82
|
SILORA
|
RJ-272100724802493000/1085
(बरना)
|
2721007248NRG24110720230699972
|
11/07/2023
|
Ramnarayan
|
2721007248WL010849
|
Ramnarayan
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234334
|
|
RAMNARAYAN REGAR SO RAMCHANDRA REGAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
SILORA
|
RJ-272100724802493000/1086
(बरना)
|
2721007248NRG24110720230699866
|
11/07/2023
|
AARIF MOHAMMAD
|
2721007248WL010848
|
AARIF MOHAMMAD
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234380
|
|
ARIPH MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
84
|
SILORA
|
RJ-272100724802493000/1087
(बरना)
|
2721007248NRG24110720230699974
|
11/07/2023
|
PUSPA REGAR
|
2721007248WL010849
|
PUSPA REGAR
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234358
|
|
PUSHPA DEVI WO OMPRAKASH REGAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
SILORA
|
RJ-272100724802493000/1118
(बरना)
|
2721007248NRG24110720230699976
|
11/07/2023
|
YOGITA SINGH
|
2721007248WL010849
|
YOGITA SINGH
|
00468
|
UBIN0544671
|
2170
|
2170
|
Rejected
|
25/08/2023
|
|
4798234377
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
SILORA
|
RJ-272100724802493000/126
(बरना)
|
2721007248NRG24110720230699867
|
11/07/2023
|
MAINA
|
2721007248WL010848
|
MAINA
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234440
|
|
MENA W/O SHRI RAMESHWAR REGAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
SILORA
|
RJ-272100724802493000/127
(बरना)
|
2721007248NRG24110720230699868
|
11/07/2023
|
KANTA
|
2721007248WL010848
|
KANTA
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234320
|
|
KANTA DEVI REGAR W/O GANGA VISHAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
SILORA
|
RJ-272100724802493000/134
(बरना)
|
2721007248NRG24110720230699869
|
11/07/2023
|
GOPAL
|
2721007248WL010848
|
GOPAL
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234350
|
|
GOPAL SO PANCHU REGAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
SILORA
|
RJ-272100724802493000/137
(बरना)
|
2721007248NRG24110720230699977
|
11/07/2023
|
GANGA
|
2721007248WL010849
|
GANGA
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234360
|
|
GANGA DEVI WO BHAGCHAND REGAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
SILORA
|
RJ-272100724802493000/150
(बरना)
|
2721007248NRG24110720230699870
|
11/07/2023
|
GEETA
|
2721007248WL010848
|
GEETA
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234468
|
|
GEETA DEVI REGAR WO GOPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
SILORA
|
RJ-272100724802493000/153
(बरना)
|
2721007248NRG24110720230699979
|
11/07/2023
|
SAYARI
|
2721007248WL010849
|
SAYARI
|
00468
|
UBIN0544671
|
155
|
155
|
Processed
|
24/08/2023
|
|
4798234482
|
|
SAYRI DEVI WO BHOMA REGAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
SILORA
|
RJ-272100724802493000/154
(बरना)
|
2721007248NRG24110720230699980
|
11/07/2023
|
SONA
|
2721007248WL010849
|
SONA
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234463
|
|
SONU WO SITARAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
SILORA
|
RJ-272100724802493000/155
(बरना)
|
2721007248NRG24110720230699981
|
11/07/2023
|
MAINA DEVI
|
2721007248WL010849
|
MAINA DEVI
|
00468
|
UBIN0544671
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4798234471
|
|
MAINA DEVI REGAR WO RATNA REGAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
SILORA
|
RJ-272100724802493000/156
(बरना)
|
2721007248NRG24110720230699871
|
11/07/2023
|
MAMTA
|
2721007248WL010848
|
MAMTA
|
00468
|
UBIN0544671
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4798234307
|
|
MAMTA DEVI RAIGER WO RADHEY SHYAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
SILORA
|
RJ-272100724802493000/171
(बरना)
|
2721007248NRG24110720230699982
|
11/07/2023
|
SEETA
|
2721007248WL010849
|
SEETA
|
00468
|
UBIN0544671
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4798234455
|
|
SITA DEVI WO GHANSHYAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
SILORA
|
RJ-272100724802493000/175
(बरना)
|
2721007248NRG24110720230699873
|
11/07/2023
|
SORTI
|
2721007248WL010848
|
SORTI
|
00468
|
UBIN0544671
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798234458
|
|
SORATI DEVI WO NORAT REGAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
SILORA
|
RJ-272100724802493000/179
(बरना)
|
2721007248NRG24110720230699874
|
11/07/2023
|
DURGA
|
2721007248WL010848
|
DURGA
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234362
|
|
DURGA DEVI W O MUKESH REGAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
SILORA
|
RJ-272100724802493000/182
(बरना)
|
2721007248NRG24110720230699875
|
11/07/2023
|
MANJU
|
2721007248WL010848
|
MANJU
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234462
|
|
MANJU REGAR WO RAJU REGAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
SILORA
|
RJ-272100724802493000/205
(बरना)
|
2721007248NRG24110720230699876
|
11/07/2023
|
MEERA
|
2721007248WL010848
|
MEERA
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234488
|
|
MEERA REGAR WO SHIVRAJ REGAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
SILORA
|
RJ-272100724802493000/211
(बरना)
|
2721007248NRG24110720230699877
|
11/07/2023
|
SORATI
|
2721007248WL010848
|
SORATI
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234445
|
|
SORATI DEVI W/O SHRI PRABHU LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
SILORA
|
RJ-272100724802493000/223
(बरना)
|
2721007248NRG24110720230699984
|
11/07/2023
|
PANCHI
|
2721007248WL010849
|
PANCHI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4798234459
|
|
PANCHI DEVI WO MANNAK CHAND REGAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
SILORA
|
RJ-272100724802493000/224
(बरना)
|
2721007248NRG24110720230699985
|
11/07/2023
|
CHOTI
|
2721007248WL010849
|
CHOTI
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234446
|
|
CHOTI W/O SHRI POLU REGAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
SILORA
|
RJ-272100724802493000/225
(बरना)
|
2721007248NRG24110720230699878
|
11/07/2023
|
RAMPYARI
|
2721007248WL010848
|
RAMPYARI
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234302
|
|
RAMPYARI DEVI REGAR WO KANA RAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
SILORA
|
RJ-272100724802493000/227
(बरना)
|
2721007248NRG24110720230699879
|
11/07/2023
|
SEEMA
|
2721007248WL010848
|
SEEMA
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234470
|
|
SEEMA DEVI REAGR WO DURGA LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
SILORA
|
RJ-272100724802493000/229
(बरना)
|
2721007248NRG24110720230699880
|
11/07/2023
|
MANARAM
|
2721007248WL010848
|
MANARAM
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234314
|
|
MANA RAM JAT SO HIRA LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
106
|
SILORA
|
RJ-272100724802493000/236
(बरना)
|
2721007248NRG24110720230699881
|
11/07/2023
|
MAINA
|
2721007248WL010848
|
MAINA
|
00468
|
UBIN0544671
|
300
|
300
|
Processed
|
24/08/2023
|
|
4798234443
|
|
MAINA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
107
|
SILORA
|
RJ-272100724802493000/237
(बरना)
|
2721007248NRG24110720230699986
|
11/07/2023
|
BANNI
|
2721007248WL010849
|
BANNI
|
00468
|
UBIN0544671
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4798234485
|
|
BANNI DEVI GURJAR WO NATHU LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
SILORA
|
RJ-272100724802493000/239
(बरना)
|
2721007248NRG24110720230699987
|
11/07/2023
|
KALI
|
2721007248WL010849
|
KALI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4798234490
|
|
KALI DEVI REGAR WO RAJESH REGAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
SILORA
|
RJ-272100724802493000/25
(बरना)
|
2721007248NRG24110720230699988
|
11/07/2023
|
Jagdish Prasad
|
2721007248WL010849
|
Jagdish Prasad
|
00468
|
UBIN0544671
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4798234277
|
|
JAGDISH PRASAD S/O SHRI GOPI LAL RAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
SILORA
|
RJ-272100724802493000/258
(बरना)
|
2721007248NRG24110720230699990
|
11/07/2023
|
DHAPUDI
|
2721007248WL010849
|
DHAPUDI
|
00468
|
UBIN0544671
|
620
|
620
|
Processed
|
24/08/2023
|
|
4798234259
|
|
DHAPUDI WO SHANKARLAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
SILORA
|
RJ-272100724802493000/267
(बरना)
|
2721007248NRG24110720230699883
|
11/07/2023
|
SAROJ
|
2721007248WL010848
|
SAROJ
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234491
|
|
SAROJ DEVI
|
RATNAKAR BANK(607393)
|
|
112
|
SILORA
|
RJ-272100724802493000/272
(बरना)
|
2721007248NRG24110720230699884
|
11/07/2023
|
SANTOSH
|
2721007248WL010848
|
SANTOSH
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234321
|
|
SANTOSH DEVI BHAMBHI W/O RAMESHWAR BHAMB
|
UNION BANK OF INDIA(508500)
|
|
113
|
SILORA
|
RJ-272100724802493000/281
(बरना)
|
2721007248NRG24110720230699992
|
11/07/2023
|
MANFUL
|
2721007248WL010849
|
MANFUL
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234444
|
|
MANPHOOL W/O SHRI MUL CHAND REGAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
SILORA
|
RJ-272100724802493000/285
(बरना)
|
2721007248NRG24110720230699993
|
11/07/2023
|
GANESH
|
2721007248WL010849
|
GANESH
|
00468
|
UBIN0544671
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4798234312
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SILORA
|
RJ-272100724802493000/29
(बरना)
|
2721007248NRG24110720230699885
|
11/07/2023
|
BARDI
|
2721007248WL010848
|
BARDI
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234257
|
|
BARDI REGAR WO NORAT REGAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
SILORA
|
RJ-272100724802493000/292
(बरना)
|
2721007248NRG24110720230699994
|
11/07/2023
|
MANJU
|
2721007248WL010849
|
MANJU
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4798234303
|
|
MANJU REGAR WO RADHESHYAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
SILORA
|
RJ-272100724802493000/294
(बरना)
|
2721007248NRG24110720230699886
|
11/07/2023
|
INDRA KAWAR
|
2721007248WL010848
|
INDRA KAWAR
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234436
|
|
ENDAR CANWAR WO GOPAL SINGH RAV
|
UNION BANK OF INDIA(508500)
|
|
118
|
SILORA
|
RJ-272100724802493000/305
(बरना)
|
2721007248NRG24110720230699887
|
11/07/2023
|
BADAM
|
2721007248WL010848
|
BADAM
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234276
|
|
BIDAMI DEVI WO SHRI JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
119
|
SILORA
|
RJ-272100724802493000/309
(बरना)
|
2721007248NRG24110720230699889
|
11/07/2023
|
Samudi
|
2721007248WL010848
|
Samudi
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234335
|
|
SAMUDI DEVI WO SARDAR CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
120
|
SILORA
|
RJ-272100724802493000/309
(बरना)
|
2721007248NRG24110720230699888
|
11/07/2023
|
SURTA
|
2721007248WL010848
|
SURTA
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234492
|
|
SURTA JAT WO GOPAL JAT
|
UNION BANK OF INDIA(508500)
|
|
121
|
SILORA
|
RJ-272100724802493000/320
(बरना)
|
2721007248NRG24110720230699890
|
11/07/2023
|
SEETA
|
2721007248WL010848
|
SEETA
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234441
|
|
SITA W/O SHRI SOJI RAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
SILORA
|
RJ-272100724802493000/321
(बरना)
|
2721007248NRG24110720230699891
|
11/07/2023
|
ANOP
|
2721007248WL010848
|
ANOP
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234460
|
|
ANOP PAPPU
|
HDFC BANK LTD(607152)
|
|
123
|
SILORA
|
RJ-272100724802493000/323
(बरना)
|
2721007248NRG24110720230699892
|
11/07/2023
|
SURTA
|
2721007248WL010848
|
SURTA
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234355
|
|
SURATA WO MADANLAL JAT
|
UNION BANK OF INDIA(508500)
|
|
124
|
SILORA
|
RJ-272100724802493000/326
(बरना)
|
2721007248NRG24110720230699893
|
11/07/2023
|
LEKRAJ
|
2721007248WL010848
|
LEKRAJ
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234317
|
|
LEKHRAJ REGAR S O SHEOJI LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
SILORA
|
RJ-272100724802493000/33
(बरना)
|
2721007248NRG24110720230699894
|
11/07/2023
|
MEELA
|
2721007248WL010848
|
MEELA
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234269
|
|
BHILU REGAR S/O CHANDA REGAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
SILORA
|
RJ-272100724802493000/339
(बरना)
|
2721007248NRG24110720230699995
|
11/07/2023
|
LALITA
|
2721007248WL010849
|
LALITA
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234461
|
|
LALITA REGAR WO GOPI LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
SILORA
|
RJ-272100724802493000/341
(बरना)
|
2721007248NRG24110720230699895
|
11/07/2023
|
KISHNI
|
2721007248WL010848
|
KISHNI
|
00468
|
UBIN0544671
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798234454
|
|
KISHANI DEVI WO ARJUN CHOYAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
SILORA
|
RJ-272100724802493000/349
(बरना)
|
2721007248NRG24110720230699897
|
11/07/2023
|
RUKHMA
|
2721007248WL010848
|
RUKHMA
|
00468
|
UBIN0544671
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4798234354
|
|
RUKMA DEVI WO UMARAV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
SILORA
|
RJ-272100724802493000/358
(बरना)
|
2721007248NRG24110720230699898
|
11/07/2023
|
RAMDEV
|
2721007248WL010848
|
RAMDEV
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234299
|
|
RAM DEV REGAR SO MOHAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
SILORA
|
RJ-272100724802493000/368
(बरना)
|
2721007248NRG24110720230699899
|
11/07/2023
|
manful
|
2721007248WL010848
|
manful
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234364
|
|
MANFUL WO MOTIRAM CHOYAL
|
UNION BANK OF INDIA(508500)
|
|
131
|
SILORA
|
RJ-272100724802493000/368
(बरना)
|
2721007248NRG24110720230699900
|
11/07/2023
|
moti
|
2721007248WL010848
|
moti
|
00468
|
UBIN0544671
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798234274
|
|
MOTI LAL CHOYAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
SILORA
|
RJ-272100724802493000/373
(बरना)
|
2721007248NRG24110720230699901
|
11/07/2023
|
DHANNI DEVI
|
2721007248WL010848
|
DHANNI DEVI
|
00468
|
UBIN0544671
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798234261
|
|
DHANNI DEVI JAT WO MOTO JAT
|
UNION BANK OF INDIA(508500)
|
|
133
|
SILORA
|
RJ-272100724802493000/381
(बरना)
|
2721007248NRG24110720230699902
|
11/07/2023
|
gopal
|
2721007248WL010848
|
gopal
|
00468
|
UBIN0544671
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798234447
|
|
GOPAL JAT S/O SUGANA JAT
|
UNION BANK OF INDIA(508500)
|
|
134
|
SILORA
|
RJ-272100724802493000/389
(बरना)
|
2721007248NRG24110720230699997
|
11/07/2023
|
NATHU SINGH
|
2721007248WL010849
|
NATHU SINGH
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234294
|
|
NATHU SINGH SO MAGNL SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SILORA
|
RJ-272100724802493000/401
(बरना)
|
2721007248NRG24110720230699998
|
11/07/2023
|
KAILASHI
|
2721007248WL010849
|
KAILASHI
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4798234467
|
|
KAILASHI WO NARAYAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
SILORA
|
RJ-272100724802493000/407
(बरना)
|
2721007248NRG24110720230699903
|
11/07/2023
|
GUDIYA
|
2721007248WL010848
|
GUDIYA
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234476
|
|
GUDIA WO PEERU KHAN
|
UNION BANK OF INDIA(508500)
|
|
137
|
SILORA
|
RJ-272100724802493000/409
(बरना)
|
2721007248NRG24110720230699999
|
11/07/2023
|
KANCHAN KAWAR
|
2721007248WL010849
|
KANCHAN KAWAR
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234328
|
|
KANCHAN KANWAR RAJPUT WOHANUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
SILORA
|
RJ-272100724802493000/41
(बरना)
|
2721007248NRG24110720230699904
|
11/07/2023
|
BADAM
|
2721007248WL010848
|
BADAM
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234466
|
|
BADAM WO SYOJI REGAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
SILORA
|
RJ-272100724802493000/412
(बरना)
|
2721007248NRG24110720230699905
|
11/07/2023
|
GULAB
|
2721007248WL010848
|
GULAB
|
00468
|
UBIN0544671
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4798234258
|
|
GULAB DEVI WO BHAGCHAN JAT KANTA
|
UNION BANK OF INDIA(508500)
|
|
140
|
SILORA
|
RJ-272100724802493000/417
(बरना)
|
2721007248NRG24110720230700000
|
11/07/2023
|
GATTA DEVI
|
2721007248WL010849
|
GATTA DEVI
|
00468
|
UBIN0544671
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4798234453
|
|
GATTA DEVI WO RANG LAL GUJAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
SILORA
|
RJ-272100724802493000/419
(बरना)
|
2721007248NRG24110720230700001
|
11/07/2023
|
MOHANI
|
2721007248WL010849
|
MOHANI
|
00468
|
UBIN0544671
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4798234262
|
|
MOHANI DEVI GURJAR WO RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
142
|
SILORA
|
RJ-272100724802493000/42
(बरना)
|
2721007248NRG24110720230699906
|
11/07/2023
|
MADHU
|
2721007248WL010848
|
MADHU
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234297
|
|
MADHU DEVI REGAR WO LAXMAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
SILORA
|
RJ-272100724802493000/420
(बरना)
|
2721007248NRG24110720230700002
|
11/07/2023
|
SHARVANI
|
2721007248WL010849
|
SHARVANI
|
00468
|
UBIN0544671
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4798234268
|
|
SARWANI DEVI GURJAR WO CHOTU LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
SILORA
|
RJ-272100724802493000/434
(बरना)
|
2721007248NRG24110720230699907
|
11/07/2023
|
PHUTAR DEVI
|
2721007248WL010848
|
PHUTAR DEVI
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234439
|
|
KUTAR W/O SHRI KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
SILORA
|
RJ-272100724802493000/438
(बरना)
|
2721007248NRG24110720230699908
|
11/07/2023
|
GANGA
|
2721007248WL010848
|
GANGA
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234267
|
|
GANGA DEVI JAT WO RAM LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
146
|
SILORA
|
RJ-272100724802493000/44
(बरना)
|
2721007248NRG24110720230699909
|
11/07/2023
|
SHANTI
|
2721007248WL010848
|
SHANTI
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234448
|
|
SANTI DEVI DHOBI WO RAMCHAND DHOBI
|
UNION BANK OF INDIA(508500)
|
|
147
|
SILORA
|
RJ-272100724802493000/440
(बरना)
|
2721007248NRG24110720230700003
|
11/07/2023
|
SEETA
|
2721007248WL010849
|
SEETA
|
00468
|
UBIN0544671
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4798234477
|
|
SHEETA WO RAMCHANDER REGAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
SILORA
|
RJ-272100724802493000/467
(बरना)
|
2721007248NRG24110720230700004
|
11/07/2023
|
MANJU
|
2721007248WL010849
|
MANJU
|
00468
|
UBIN0544671
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4798234480
|
|
MANJU WO NATHU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
SILORA
|
RJ-272100724802493000/475
(बरना)
|
2721007248NRG24110720230699910
|
11/07/2023
|
MANOJ
|
2721007248WL010848
|
MANOJ
|
00468
|
UBIN0544671
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798234270
|
|
MANOJ REGAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
SILORA
|
RJ-272100724802493000/475
(बरना)
|
2721007248NRG24110720230699911
|
11/07/2023
|
SUSHILA
|
2721007248WL010848
|
SUSHILA
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234279
|
|
SUSHILA W/O SHRI CHAGAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
SILORA
|
RJ-272100724802493000/476
(बरना)
|
2721007248NRG24110720230700005
|
11/07/2023
|
KAMLA
|
2721007248WL010849
|
KAMLA
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234483
|
|
KAMLA DEVI WO RAMNIWAS SAIN
|
UNION BANK OF INDIA(508500)
|
|
152
|
SILORA
|
RJ-272100724802493000/485
(बरना)
|
2721007248NRG24110720230699912
|
11/07/2023
|
LALA RAM
|
2721007248WL010848
|
LALA RAM
|
00468
|
UBIN0544671
|
300
|
300
|
Processed
|
24/08/2023
|
|
4798234327
|
|
LALARAM SO DHULARAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
SILORA
|
RJ-272100724802493000/513
(बरना)
|
2721007248NRG24110720230699915
|
11/07/2023
|
KALI
|
2721007248WL010848
|
KALI
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234264
|
|
KALI DEVI WO MOTHU REGAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
SILORA
|
RJ-272100724802493000/522
(बरना)
|
2721007248NRG24110720230699916
|
11/07/2023
|
SANWERLAL
|
2721007248WL010848
|
SANWERLAL
|
00468
|
UBIN0544671
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798234308
|
|
SANWAR LAL RAIGER S/O BEERAM RAIGER
|
UNION BANK OF INDIA(508500)
|
|
155
|
SILORA
|
RJ-272100724802493000/527
(बरना)
|
2721007248NRG24110720230699917
|
11/07/2023
|
GEETA DEVI
|
2721007248WL010848
|
GEETA DEVI
|
00468
|
UBIN0544671
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798234272
|
|
GEETA BHARTI WO LATE BADRI BHARTI
|
UNION BANK OF INDIA(508500)
|
|
156
|
SILORA
|
RJ-272100724802493000/533
(बरना)
|
2721007248NRG24110720230699918
|
11/07/2023
|
SAMPAT DEVI
|
2721007248WL010848
|
SAMPAT DEVI
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234325
|
|
SAMPAT WO KAILASH CHAND JANGID
|
UNION BANK OF INDIA(508500)
|
|
157
|
SILORA
|
RJ-272100724802493000/534
(बरना)
|
2721007248NRG24110720230699919
|
11/07/2023
|
LALI DEVI
|
2721007248WL010848
|
LALI DEVI
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234263
|
|
LALI DEVI WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
SILORA
|
RJ-272100724802493000/537
(बरना)
|
2721007248NRG24110720230700006
|
11/07/2023
|
SHAVNI
|
2721007248WL010849
|
SHAVNI
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234478
|
|
SARWANI WO KAILASH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
SILORA
|
RJ-272100724802493000/547
(बरना)
|
2721007248NRG24110720230700008
|
11/07/2023
|
PREM DEVI
|
2721007248WL010849
|
PREM DEVI
|
00468
|
UBIN0544671
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4798234313
|
|
PREM DEVI WO TEJU JAT
|
UNION BANK OF INDIA(508500)
|
|
160
|
SILORA
|
RJ-272100724802493000/548
(बरना)
|
2721007248NRG24110720230700009
|
11/07/2023
|
RAMKAVRI
|
2721007248WL010849
|
RAMKAVRI
|
00468
|
UBIN0544671
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4798234273
|
|
RAMKURI URF RAMKUMARI WO HARI RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
161
|
SILORA
|
RJ-272100724802493000/549
(बरना)
|
2721007248NRG24110720230699920
|
11/07/2023
|
HEERA DEVI
|
2721007248WL010848
|
HEERA DEVI
|
00468
|
UBIN0544671
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4798234311
|
|
HEERA DEVI WO KANA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
SILORA
|
RJ-272100724802493000/556
(बरना)
|
2721007248NRG24110720230699921
|
11/07/2023
|
RADHA
|
2721007248WL010848
|
RADHA
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234292
|
|
RADHA DEVI JAT WO RAJU JAT
|
UNION BANK OF INDIA(508500)
|
|
163
|
SILORA
|
RJ-272100724802493000/559
(बरना)
|
2721007248NRG24110720230699922
|
11/07/2023
|
PREM
|
2721007248WL010848
|
PREM
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234361
|
|
PREM DEVI W O MADANLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
SILORA
|
RJ-272100724802493000/575
(बरना)
|
2721007248NRG24110720230699923
|
11/07/2023
|
NYALA
|
2721007248WL010848
|
NYALA
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234370
|
|
NYALA
|
UNION BANK OF INDIA(508500)
|
|
165
|
SILORA
|
RJ-272100724802493000/579
(बरना)
|
2721007248NRG24110720230699924
|
11/07/2023
|
GOPI LAL
|
2721007248WL010848
|
GOPI LAL
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234486
|
|
GOPI LAL
|
UNION BANK OF INDIA(508500)
|
|
166
|
SILORA
|
RJ-272100724802493000/579
(बरना)
|
2721007248NRG24110720230700010
|
11/07/2023
|
SAYAR
|
2721007248WL010849
|
SAYAR
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234487
|
|
SAYAR DEVI GURJAR WO GOJI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
SILORA
|
RJ-272100724802493000/585
(बरना)
|
2721007248NRG24110720230700011
|
11/07/2023
|
PINKY
|
2721007248WL010849
|
PINKY
|
00468
|
UBIN0544671
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4798234457
|
|
PINKY DEVI WO HEERA LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
SILORA
|
RJ-272100724802493000/601
(बरना)
|
2721007248NRG24110720230700012
|
11/07/2023
|
NOSAR
|
2721007248WL010849
|
NOSAR
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234484
|
|
NOSAR GURJAR WO BHUROO GURJAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
SILORA
|
RJ-272100724802493000/631
(बरना)
|
2721007248NRG24110720230700013
|
11/07/2023
|
SITA
|
2721007248WL010849
|
SITA
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234469
|
|
SEETA DEVI GURJAR WO KAILHSH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
SILORA
|
RJ-272100724802493000/632
(बरना)
|
2721007248NRG24110720230700014
|
11/07/2023
|
LADA
|
2721007248WL010849
|
LADA
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234489
|
|
LADA DEVI GUJAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
SILORA
|
RJ-272100724802493000/633
(बरना)
|
2721007248NRG24110720230700015
|
11/07/2023
|
NANDU
|
2721007248WL010849
|
NANDU
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4798234474
|
|
NANDU GURJAR WO LAXMAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
172
|
SILORA
|
RJ-272100724802493000/650
(बरना)
|
2721007248NRG24110720230700016
|
11/07/2023
|
GAMLA
|
2721007248WL010849
|
GAMLA
|
00468
|
UBIN0544671
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4798234300
|
|
GAMLA
|
UNION BANK OF INDIA(508500)
|
|
173
|
SILORA
|
RJ-272100724802493000/657
(बरना)
|
2721007248NRG24110720230699925
|
11/07/2023
|
MANJU DEVI
|
2721007248WL010848
|
MANJU DEVI
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234465
|
|
MANJU WO BAJRANG JANGID
|
UNION BANK OF INDIA(508500)
|
|
174
|
SILORA
|
RJ-272100724802493000/663
(बरना)
|
2721007248NRG24110720230700017
|
11/07/2023
|
REKHA
|
2721007248WL010849
|
REKHA
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234336
|
|
REKHA DEVI WO HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
SILORA
|
RJ-272100724802493000/664
(बरना)
|
2721007248NRG24110720230699926
|
11/07/2023
|
RUKMA
|
2721007248WL010848
|
RUKMA
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234301
|
|
RUKMA DEVI JAT WO PACHU JI JAT
|
UNION BANK OF INDIA(508500)
|
|
176
|
SILORA
|
RJ-272100724802493000/679
(बरना)
|
2721007248NRG24110720230699927
|
11/07/2023
|
AASIM
|
2721007248WL010848
|
AASIM
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234306
|
|
AASIN SO GAPHUR KHAN
|
UNION BANK OF INDIA(508500)
|
|
177
|
SILORA
|
RJ-272100724802493000/68
(बरना)
|
2721007248NRG24110720230699928
|
11/07/2023
|
KANI
|
2721007248WL010848
|
KANI
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234464
|
|
KANI WO RAMLAL MEGHWANSI
|
UNION BANK OF INDIA(508500)
|
|
178
|
SILORA
|
RJ-272100724802493000/688
(बरना)
|
2721007248NRG24110720230699929
|
11/07/2023
|
GULAB KHAN
|
2721007248WL010848
|
GULAB KHAN
|
00468
|
UBIN0544671
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798234341
|
|
GULAB
|
UNION BANK OF INDIA(508500)
|
|
179
|
SILORA
|
RJ-272100724802493000/695
(बरना)
|
2721007248NRG24110720230700018
|
11/07/2023
|
BHAWRI
|
2721007248WL010849
|
BHAWRI
|
00468
|
UBIN0544671
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4798234479
|
|
BHANVARI
|
UNION BANK OF INDIA(508500)
|
|
180
|
SILORA
|
RJ-272100724802493000/697
(बरना)
|
2721007248NRG24110720230700019
|
11/07/2023
|
GORA
|
2721007248WL010849
|
GORA
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234450
|
|
GORA DEVI WO RANG LAL GUJAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
SILORA
|
RJ-272100724802493000/707
(बरना)
|
2721007248NRG24110720230700020
|
11/07/2023
|
SHRI MATI KAILASHI
|
2721007248WL010849
|
SHRI MATI KAILASHI
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234280
|
|
KAILASH KANWAR W DARA SINGH RAO
|
UNION BANK OF INDIA(508500)
|
|
182
|
SILORA
|
RJ-272100724802493000/709
(बरना)
|
2721007248NRG24110720230699930
|
11/07/2023
|
KAILASH CHAND
|
2721007248WL010848
|
KAILASH CHAND
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234442
|
|
KAILASH CHAND S/O SHRI CHAGAN LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
SILORA
|
RJ-272100724802493000/713
(बरना)
|
2721007248NRG24110720230699931
|
11/07/2023
|
SHANTI
|
2721007248WL010848
|
SHANTI
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234472
|
|
SHANTI DEVI KHATI WO RAMKARNA KHATI
|
UNION BANK OF INDIA(508500)
|
|
184
|
SILORA
|
RJ-272100724802493000/714
(बरना)
|
2721007248NRG24110720230699932
|
11/07/2023
|
MADRA
|
2721007248WL010848
|
MADRA
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234260
|
|
MATHRA DEVI WO KUMBHARAM JAT
|
UNION BANK OF INDIA(508500)
|
|
185
|
SILORA
|
RJ-272100724802493000/718
(बरना)
|
2721007248NRG24110720230700021
|
11/07/2023
|
Ramchandar
|
2721007248WL010849
|
Ramchandar
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234275
|
|
RAMCHANDER S/O SURAJ KARAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
SILORA
|
RJ-272100724802493000/720
(बरना)
|
2721007248NRG24110720230699933
|
11/07/2023
|
KOPAN
|
2721007248WL010848
|
KOPAN
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234266
|
|
KOOPAN DEVI WO RAM GOPAL TANDI
|
UNION BANK OF INDIA(508500)
|
|
187
|
SILORA
|
RJ-272100724802493000/777
(बरना)
|
2721007248NRG24110720230700022
|
11/07/2023
|
MANOHER ARJUN
|
2721007248WL010849
|
MANOHER ARJUN
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234271
|
|
MANOHAR DEVI WO ARJUN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
SILORA
|
RJ-272100724802493000/779
(बरना)
|
2721007248NRG24110720230699934
|
11/07/2023
|
RAMNAYAN
|
2721007248WL010848
|
RAMNAYAN
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234291
|
|
RAMNARAIAN JAT SO HEERA JAT
|
UNION BANK OF INDIA(508500)
|
|
189
|
SILORA
|
RJ-272100724802493000/783
(बरना)
|
2721007248NRG24110720230699935
|
11/07/2023
|
LALITA
|
2721007248WL010848
|
LALITA
|
00468
|
UBIN0544671
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798234340
|
|
LALITA WO MADAN JAT
|
UNION BANK OF INDIA(508500)
|
|
190
|
SILORA
|
RJ-272100724802493000/791
(बरना)
|
2721007248NRG24110720230700023
|
11/07/2023
|
SEEMA DEVI
|
2721007248WL010849
|
SEEMA DEVI
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234319
|
|
SEEMA DEVI DHOBI W/O JAGDISH DHOBI
|
UNION BANK OF INDIA(508500)
|
|
191
|
SILORA
|
RJ-272100724802493000/813
(बरना)
|
2721007248NRG24110720230699936
|
11/07/2023
|
KAMLESH
|
2721007248WL010848
|
KAMLESH
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234305
|
|
KAMLASH CHOUDHARY DO NATHU RAM
|
UNION BANK OF INDIA(508500)
|
|
192
|
SILORA
|
RJ-272100724802493000/820
(बरना)
|
2721007248NRG24110720230699937
|
11/07/2023
|
SEEMA DEVI
|
2721007248WL010848
|
SEEMA DEVI
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234310
|
|
SEEMA WO SAMBHU PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
193
|
SILORA
|
RJ-272100724802493000/821
(बरना)
|
2721007248NRG24110720230700024
|
11/07/2023
|
RADHA
|
2721007248WL010849
|
RADHA
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4798234452
|
|
RADA WO BHARU GUJAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
SILORA
|
RJ-272100724802493000/822
(बरना)
|
2721007248NRG24110720230699938
|
11/07/2023
|
RAMKANYAA
|
2721007248WL010848
|
RAMKANYAA
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234296
|
|
RAMKANYA JANGID WO GIRDHARI JANGID
|
UNION BANK OF INDIA(508500)
|
|
195
|
SILORA
|
RJ-272100724802493000/826
(बरना)
|
2721007248NRG24110720230699939
|
11/07/2023
|
NIR
|
2721007248WL010848
|
NIR
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234298
|
|
NEER DEVI WO MUKESH JAT
|
UNION BANK OF INDIA(508500)
|
|
196
|
SILORA
|
RJ-272100724802493000/83
(बरना)
|
2721007248NRG24110720230699940
|
11/07/2023
|
SAMPATI DEVI
|
2721007248WL010848
|
SAMPATI DEVI
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234438
|
|
SAMPATI W/O SHRI KANHAIYA LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
SILORA
|
RJ-272100724802493000/848
(बरना)
|
2721007248NRG24110720230699941
|
11/07/2023
|
LAXMI
|
2721007248WL010848
|
LAXMI
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234265
|
|
LAXMA REGAR WO GIRDHARI REGAR
|
UNION BANK OF INDIA(508500)
|
|
198
|
SILORA
|
RJ-272100724802493000/850
(बरना)
|
2721007248NRG24110720230699942
|
11/07/2023
|
KILASH
|
2721007248WL010848
|
KILASH
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234331
|
|
KAILASH PRAJAPAT SO MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
199
|
SILORA
|
RJ-272100724802493000/87
(बरना)
|
2721007248NRG24110720230700025
|
11/07/2023
|
MATRA
|
2721007248WL010849
|
MATRA
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234437
|
|
MANTHARA DEVI W/O SHRI CHOTU LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
SILORA
|
RJ-272100724802493000/88
(बरना)
|
2721007248NRG24110720230700026
|
11/07/2023
|
GEETA
|
2721007248WL010849
|
GEETA
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234456
|
|
GEETA DEVI WO RATAN LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
SILORA
|
RJ-272100724802493000/884
(बरना)
|
2721007248NRG24110720230699944
|
11/07/2023
|
OMPRAKASH
|
2721007248WL010848
|
OMPRAKASH
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234451
|
|
OM PRAKASH PRAJAPAT SO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
202
|
SILORA
|
RJ-272100724802493000/889
(बरना)
|
2721007248NRG24110720230699945
|
11/07/2023
|
SAROJ DEVI
|
2721007248WL010848
|
SAROJ DEVI
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234295
|
|
SAROJ DEVI WO HARI PARSAD
|
UNION BANK OF INDIA(508500)
|
|
203
|
SILORA
|
RJ-272100724802493000/89
(बरना)
|
2721007248NRG24110720230700027
|
11/07/2023
|
OMPRAKASH
|
2721007248WL010849
|
OMPRAKASH
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234293
|
|
OM PRAKASH REGAR SON OF BHAGIRATH REGAR
|
UNION BANK OF INDIA(508500)
|
|
204
|
SILORA
|
RJ-272100724802493000/892
(बरना)
|
2721007248NRG24110720230700028
|
11/07/2023
|
SAROJ
|
2721007248WL010849
|
SAROJ
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234348
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
205
|
SILORA
|
RJ-272100724802493000/899
(बरना)
|
2721007248NRG24110720230700029
|
11/07/2023
|
BARKHA DEVI
|
2721007248WL010849
|
BARKHA DEVI
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234326
|
|
BARKHA DEVI W/O DHARAMRAJ
|
UCO BANK(607066)
|
|
206
|
SILORA
|
RJ-272100724802493000/90
(बरना)
|
2721007248NRG24110720230700030
|
11/07/2023
|
sumitra
|
2721007248WL010849
|
sumitra
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234356
|
|
SUMITRA DEVI WO GANPAT REGAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
SILORA
|
RJ-272100724802493000/902
(बरना)
|
2721007248NRG24110720230699946
|
11/07/2023
|
SUNITA
|
2721007248WL010848
|
SUNITA
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234351
|
|
SUNITA JANGID WO HEMCHAND JANGID
|
UNION BANK OF INDIA(508500)
|
|
208
|
SILORA
|
RJ-272100724802493000/903
(बरना)
|
2721007248NRG24110720230699947
|
11/07/2023
|
JETENDERA
|
2721007248WL010848
|
JETENDERA
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234318
|
|
MR JITENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
209
|
SILORA
|
RJ-272100724802493000/909
(बरना)
|
2721007248NRG24110720230700031
|
11/07/2023
|
RADHA
|
2721007248WL010849
|
RADHA
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234322
|
|
RADHA DEVI SINGHARIA W/O SANJEEV SINGHAR
|
UNION BANK OF INDIA(508500)
|
|
210
|
SILORA
|
RJ-272100724802493000/913
(बरना)
|
2721007248NRG24110720230700032
|
11/07/2023
|
RAJU
|
2721007248WL010849
|
RAJU
|
00468
|
UBIN0544671
|
775
|
775
|
Processed
|
24/08/2023
|
|
4798234473
|
|
RAJU LAL JAT SO KANA RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
211
|
SILORA
|
RJ-272100724802493000/918
(बरना)
|
2721007248NRG24110720230700033
|
11/07/2023
|
rekha
|
2721007248WL010849
|
rekha
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234324
|
|
REKHA DEVI W/O BABULAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
SILORA
|
RJ-272100724802493000/920
(बरना)
|
2721007248NRG24110720230699948
|
11/07/2023
|
MANJU DEVI
|
2721007248WL010848
|
MANJU DEVI
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234316
|
|
MANJU REGAR W O PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
213
|
SILORA
|
RJ-272100724802493000/921
(बरना)
|
2721007248NRG24110720230699949
|
11/07/2023
|
ANITA DEVI
|
2721007248WL010848
|
ANITA DEVI
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234323
|
|
ANITA DEVI REGAR W/O HEMRAJ REGAR
|
UNION BANK OF INDIA(508500)
|
|
214
|
SILORA
|
RJ-272100724802493000/924
(बरना)
|
2721007248NRG24110720230699950
|
11/07/2023
|
pinki
|
2721007248WL010848
|
pinki
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234366
|
|
PINKI WO RAJU REGAR
|
UNION BANK OF INDIA(508500)
|
|
215
|
SILORA
|
RJ-272100724802493000/924
(बरना)
|
2721007248NRG24110720230699951
|
11/07/2023
|
RAJU
|
2721007248WL010848
|
RAJU
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234304
|
|
MR RAJU REGAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SILORA
|
RJ-272100724802493000/926
(बरना)
|
2721007248NRG24110720230699952
|
11/07/2023
|
RAMPYARI
|
2721007248WL010848
|
RAMPYARI
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234278
|
|
RAM PYARI W/O SHRI RAMDEV REGAR
|
UNION BANK OF INDIA(508500)
|
|
217
|
SILORA
|
RJ-272100724802493000/942
(बरना)
|
2721007248NRG24110720230699953
|
11/07/2023
|
kalawati
|
2721007248WL010848
|
kalawati
|
00468
|
UBIN0544671
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4798234363
|
|
KALAWATI DEVI WO GOPAL CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
218
|
SILORA
|
RJ-272100724802493000/944
(बरना)
|
2721007248NRG24110720230700034
|
11/07/2023
|
RENU KANWAR
|
2721007248WL010849
|
RENU KANWAR
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234378
|
|
RENU KAVAR
|
UNION BANK OF INDIA(508500)
|
|
219
|
SILORA
|
RJ-272100724802493000/948
(बरना)
|
2721007248NRG24110720230700035
|
11/07/2023
|
Prem kanwar
|
2721007248WL010849
|
Prem kanwar
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234309
|
|
PREM KANWAR D/O HANMAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
SILORA
|
RJ-272100724802493000/95
(बरना)
|
2721007248NRG24110720230700036
|
11/07/2023
|
SEETA RAM REGAR
|
2721007248WL010849
|
SEETA RAM REGAR
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234475
|
|
SITA RAM REGAR AND SAMPAT REGAR
|
UNION BANK OF INDIA(508500)
|
|
221
|
SILORA
|
RJ-272100724802493000/952
(बरना)
|
2721007248NRG24110720230700037
|
11/07/2023
|
prem
|
2721007248WL010849
|
prem
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234481
|
|
PREM DEVI JAT WO BALU RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
222
|
SILORA
|
RJ-272100724802493000/955
(बरना)
|
2721007248NRG24110720230700038
|
11/07/2023
|
TARA DEVI
|
2721007248WL010849
|
TARA DEVI
|
00468
|
UBIN0544671
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4798234352
|
|
TARA DEVI WO RAJU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
223
|
SILORA
|
RJ-272100724802493000/957
(बरना)
|
2721007248NRG24110720230700039
|
11/07/2023
|
RAMESHWARI
|
2721007248WL010849
|
RAMESHWARI
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234359
|
|
RAMESHWARI DEVI WO LALCHAND JANGID
|
UNION BANK OF INDIA(508500)
|
|
224
|
SILORA
|
RJ-272100724802493000/960
(बरना)
|
2721007248NRG24110720230699954
|
11/07/2023
|
monu
|
2721007248WL010848
|
monu
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234332
|
|
MONU WO GOPAL JANGID
|
UNION BANK OF INDIA(508500)
|
|
225
|
SILORA
|
RJ-272100724802493000/963
(बरना)
|
2721007248NRG24110720230699955
|
11/07/2023
|
MAMTA
|
2721007248WL010848
|
MAMTA
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234369
|
|
MAMTA KARTAR
|
UNION BANK OF INDIA(508500)
|
|
226
|
SILORA
|
RJ-272100724802493000/967
(बरना)
|
2721007248NRG24110720230699956
|
11/07/2023
|
SONU DEVI
|
2721007248WL010848
|
SONU DEVI
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234333
|
|
SONU DEVI WO DINESH PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
227
|
SILORA
|
RJ-272100724802493000/970
(बरना)
|
2721007248NRG24110720230699957
|
11/07/2023
|
INDRA DEVI
|
2721007248WL010848
|
INDRA DEVI
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234338
|
|
INDRA DEVI WO SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
228
|
SILORA
|
RJ-272100724802493000/975
(बरना)
|
2721007248NRG24110720230699958
|
11/07/2023
|
SANJU
|
2721007248WL010848
|
SANJU
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234342
|
|
SANJU SO RAJU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
229
|
SILORA
|
RJ-272100724802493000/976
(बरना)
|
2721007248NRG24110720230700040
|
11/07/2023
|
DHARA DEVI
|
2721007248WL010849
|
DHARA DEVI
|
00468
|
UBIN0544671
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4798234315
|
|
DHARA DEVI WO NATHU LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
230
|
SILORA
|
RJ-272100724802493000/987
(बरना)
|
2721007248NRG24110720230700041
|
11/07/2023
|
KALURAM
|
2721007248WL010849
|
KALURAM
|
00468
|
UBIN0544671
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4798234344
|
|
KALURAM GURJAR SO RAGHUNATH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
231
|
SILORA
|
RJ-272100724802493000/988
(बरना)
|
2721007248NRG24110720230699960
|
11/07/2023
|
KARTAR
|
2721007248WL010848
|
KARTAR
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234368
|
|
KARATAR
|
UNION BANK OF INDIA(508500)
|
|
232
|
SILORA
|
RJ-272100724802493000/988
(बरना)
|
2721007248NRG24110720230699959
|
11/07/2023
|
RINKU
|
2721007248WL010848
|
RINKU
|
00468
|
UBIN0544671
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798234367
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
233
|
SILORA
|
RJ-272100724802493000/989
(बरना)
|
2721007248NRG24110720230699961
|
11/07/2023
|
MANSA
|
2721007248WL010848
|
MANSA
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234374
|
|
MANSA DEVI
|
UNION BANK OF INDIA(508500)
|
|
234
|
SILORA
|
RJ-272100724802493000/995
(बरना)
|
2721007248NRG24110720230699962
|
11/07/2023
|
ikbal
|
2721007248WL010848
|
ikbal
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234345
|
|
IKBAL MOHAMMD SO RASUL AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
235
|
SILORA
|
RJ-272100724802493000/996
(बरना)
|
2721007248NRG24110720230699963
|
11/07/2023
|
shahnaj
|
2721007248WL010848
|
shahnaj
|
00468
|
UBIN0544671
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798234379
|
|
SHAHNAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340205
|
340205
|
|
|
|
|
|
|
|
|
236
|
SILORA
|
RJ-272100725002491200/192
(बुहारु)
|
2721007250NRG24100720230693971
|
11/07/2023
|
chhotu
|
2721007250WL010755
|
chhotu
|
00468
|
UBIN0567027
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798234381
|
|
CHOTU JAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486515
|
486515
|
|
|
|
|
|
|
|