|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILORA
|
RJ-272100725402490200/327
(कुचील)
|
2721007254NRG24050120241445473
|
05/01/2024
|
HAMEDA
|
2721007254WL027640
|
HAMEDA
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951525
|
|
HAMIDA W.O. HAKIM KHOKHAR CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
SILORA
|
RJ-272100725402490200/674
(कुचील)
|
2721007254NRG24050120241445478
|
05/01/2024
|
KHATUN
|
2721007254WL027640
|
KHATUN
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951526
|
|
KHATUN W.O. RAJDAR KHOKHAR CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
SILORA
|
RJ-272100725402490400/150
(कुचील)
|
2721007254NRG24050120241445489
|
05/01/2024
|
SHIVRAJ
|
2721007254WL027640
|
SHIVRAJ
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951604
|
|
SHIVRAJ
|
BANK OF BARODA(606985)
|
|
4
|
SILORA
|
RJ-272100725402490400/34
(कुचील)
|
2721007254NRG24050120241445503
|
05/01/2024
|
BHANWARI DEVI
|
2721007254WL027640
|
BHANWARI DEVI
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951941
|
|
BHANWARI DEVI W.O. LATE RAMKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
5
|
SILORA
|
RJ-272100726002489100/245
(तिलोनिया)
|
2721007260NRG24030120241429953
|
05/01/2024
|
Sanjay
|
2721007260WL027421
|
Sanjay
|
00045
|
BARB0HARMAR
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951852
|
|
SANJAY PRAKASH VAISH
|
BANK OF BARODA(606985)
|
|
6
|
SILORA
|
RJ-272100726002489100/290
(तिलोनिया)
|
2721007260NRG24030120241429890
|
05/01/2024
|
Mathura
|
2721007260WL027419
|
Mathura
|
00045
|
BARB0HARMAR
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899951823
|
|
MATHURA GURJAR
|
BANK OF BARODA(606985)
|
|
7
|
SILORA
|
RJ-272100726002489100/290
(तिलोनिया)
|
2721007260NRG24030120241429889
|
05/01/2024
|
Ramesh
|
2721007260WL027419
|
Ramesh
|
00045
|
BARB0HARMAR
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899951882
|
|
RAKESH GURJAR
|
BANK OF BARODA(606985)
|
|
8
|
SILORA
|
RJ-272100726002489100/314
(तिलोनिया)
|
2721007260NRG24030120241429960
|
05/01/2024
|
Chuka Devi
|
2721007260WL027421
|
Chuka Devi
|
00045
|
BARB0HARMAR
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951851
|
|
CHUKA DEVI WO NARU G
|
BANK OF BARODA(606985)
|
|
9
|
SILORA
|
RJ-272100726002489100/317
(तिलोनिया)
|
2721007260NRG24030120241429631
|
05/01/2024
|
soniya
|
2721007260WL027415
|
soniya
|
00045
|
BARB0HARMAR
|
320
|
320
|
Processed
|
16/03/2024
|
|
1899951881
|
|
SONIYA MEGHVANSHI W
|
BANK OF BARODA(606985)
|
|
10
|
SILORA
|
RJ-272100726002489100/328
(तिलोनिया)
|
2721007260NRG24030120241429633
|
05/01/2024
|
bhanwar singh
|
2721007260WL027415
|
bhanwar singh
|
00045
|
BARB0HARMAR
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899951880
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
11
|
SILORA
|
RJ-272100725202494400/204
(काढा)
|
2721007000NRG24040120241439711
|
05/01/2024
|
Gopal
|
2721007WL027571
|
Gopal
|
00045
|
BARB0KISAJM
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951847
|
|
GOPAL JAT S O BHANWA
|
BANK OF BARODA(606985)
|
|
12
|
SILORA
|
RJ-272100725202494400/236
(काढा)
|
2721007000NRG24040120241439713
|
05/01/2024
|
Radheshayam
|
2721007WL027571
|
Radheshayam
|
00045
|
BARB0KISAJM
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951846
|
|
RADHESHYAM SHARMA SO
|
BANK OF BARODA(606985)
|
|
13
|
SILORA
|
RJ-272100727002495200/1192
(डीडवाडा)
|
2721007270NRG24050120241448115
|
05/01/2024
|
sita
|
2721007270WL027677
|
sita
|
00045
|
BARB0KISAJM
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951849
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
SILORA
|
RJ-272100727002495200/1315
(डीडवाडा)
|
2721007270NRG24050120241448127
|
05/01/2024
|
neraj gurjar
|
2721007270WL027677
|
neraj gurjar
|
00045
|
BARB0KISAJM
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899951878
|
|
NERAJ GURJAR
|
BANK OF BARODA(606985)
|
|
15
|
SILORA
|
RJ-272100727002495200/1333
(डीडवाडा)
|
2721007270NRG24050120241448128
|
05/01/2024
|
sunita devi
|
2721007270WL027677
|
sunita devi
|
00045
|
BARB0KISAJM
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951848
|
|
SUNITA VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SILORA
|
RJ-272100727002495200/1347
(डीडवाडा)
|
2721007270NRG24050120241448129
|
05/01/2024
|
kamlesh devi
|
2721007270WL027677
|
kamlesh devi
|
00045
|
BARB0KISAJM
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951850
|
|
KAMLESH DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11860
|
11860
|
|
|
|
|
|
|
|
|
17
|
SILORA
|
RJ-272100725202494400/304
(काढा)
|
2721007000NRG24040120241439728
|
05/01/2024
|
priti
|
2721007WL027571
|
priti
|
00045
|
BARB0RAMSAR
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899951879
|
|
PREETI JANGID DO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
18
|
SILORA
|
RJ-272100725202492800/368
(काढा)
|
2721007000NRG24020120241426761
|
05/01/2024
|
GUMAN
|
2721007WL027374
|
GUMAN
|
00045
|
BARB0SILORA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951638
|
|
GUMAN DEVI WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
19
|
SILORA
|
RJ-272100725202492800/400
(काढा)
|
2721007000NRG24020120241426767
|
05/01/2024
|
CHOTURAM
|
2721007WL027374
|
CHOTURAM
|
00045
|
BARB0SILORA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951904
|
|
CHOTU RAM JYANI SO HAR NATH
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILORA
|
RJ-272100725202492800/404
(काढा)
|
2721007000NRG24020120241426769
|
05/01/2024
|
manju
|
2721007WL027374
|
manju
|
00045
|
BARB0SILORA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951902
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
21
|
SILORA
|
RJ-272100725202492800/426
(काढा)
|
2721007000NRG24020120241426715
|
05/01/2024
|
MANTYA
|
2721007WL027373
|
MANTYA
|
00045
|
BARB0SILORA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951889
|
|
MANDHYA DEVI WO PALU
|
BANK OF BARODA(606985)
|
|
22
|
SILORA
|
RJ-272100725202492800/434
(काढा)
|
2721007000NRG24020120241426717
|
05/01/2024
|
NERAJ
|
2721007WL027373
|
NERAJ
|
00045
|
BARB0SILORA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951920
|
|
NERAJ VAISHNAV
|
BANK OF BARODA(606985)
|
|
23
|
SILORA
|
RJ-272100725202494400/123
(काढा)
|
2721007000NRG24040120241439706
|
05/01/2024
|
GHAMLA
|
2721007WL027571
|
GHAMLA
|
00045
|
BARB0SILORA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951637
|
|
GHAMLA WO POLU
|
BANK OF BARODA(606985)
|
|
24
|
SILORA
|
RJ-272100725202494400/126
(काढा)
|
2721007000NRG24040120241439708
|
05/01/2024
|
GANESHI
|
2721007WL027571
|
GANESHI
|
00045
|
BARB0SILORA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951892
|
|
GANESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SILORA
|
RJ-272100725202494400/159
(काढा)
|
2721007000NRG24040120241439709
|
05/01/2024
|
DUNGERDAN
|
2721007WL027571
|
DUNGERDAN
|
00045
|
BARB0SILORA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951822
|
|
DUNGAR DAAN CHARAN S/O SHAMBHU DAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILORA
|
RJ-272100725202494400/163
(काढा)
|
2721007000NRG24040120241439710
|
05/01/2024
|
Shivraj
|
2721007WL027571
|
Shivraj
|
00045
|
BARB0SILORA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951821
|
|
SHIVRAJ JAT S O UGM
|
BANK OF BARODA(606985)
|
|
27
|
SILORA
|
RJ-272100725202494400/236
(काढा)
|
2721007000NRG24040120241439714
|
05/01/2024
|
PINKI
|
2721007WL027571
|
PINKI
|
00045
|
BARB0SILORA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951897
|
|
MRS PINKI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILORA
|
RJ-272100725202494400/272-A
(काढा)
|
2721007000NRG24040120241439716
|
05/01/2024
|
Kishan
|
2721007WL027571
|
Kishan
|
00045
|
BARB0SILORA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951901
|
|
KISHAN SO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
29
|
SILORA
|
RJ-272100725202494400/272-A
(काढा)
|
2721007000NRG24040120241439717
|
05/01/2024
|
MAMTA
|
2721007WL027571
|
MAMTA
|
00045
|
BARB0SILORA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951890
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SILORA
|
RJ-272100725202494400/273-A
(काढा)
|
2721007000NRG24040120241439718
|
05/01/2024
|
MADAN JAT
|
2721007WL027571
|
MADAN JAT
|
00045
|
BARB0SILORA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951636
|
|
MADAN SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
31
|
SILORA
|
RJ-272100725202494400/288
(काढा)
|
2721007000NRG24040120241439720
|
05/01/2024
|
KAMLESH
|
2721007WL027571
|
KAMLESH
|
00045
|
BARB0SILORA
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899951900
|
|
KAMLESH DEVI WO BABL
|
BANK OF BARODA(606985)
|
|
32
|
SILORA
|
RJ-272100725202494400/301
(काढा)
|
2721007000NRG24040120241439723
|
05/01/2024
|
SEETA
|
2721007WL027571
|
SEETA
|
00045
|
BARB0SILORA
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899951893
|
|
SEETA WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
33
|
SILORA
|
RJ-272100725202494400/302
(काढा)
|
2721007000NRG24040120241439724
|
05/01/2024
|
KAILASH
|
2721007WL027571
|
KAILASH
|
00045
|
BARB0SILORA
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899951896
|
|
KAILASH JANGID SO RA
|
BANK OF BARODA(606985)
|
|
34
|
SILORA
|
RJ-272100725202494400/302
(काढा)
|
2721007000NRG24040120241439725
|
05/01/2024
|
RINKU
|
2721007WL027571
|
RINKU
|
00045
|
BARB0SILORA
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899951891
|
|
RINKU JANGID WO KAIL
|
BANK OF BARODA(606985)
|
|
35
|
SILORA
|
RJ-272100725202494400/303
(काढा)
|
2721007000NRG24040120241439726
|
05/01/2024
|
RAMLAL
|
2721007WL027571
|
RAMLAL
|
00045
|
BARB0SILORA
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899951898
|
|
RAMLAL SO RAMNIWAS J
|
BANK OF BARODA(606985)
|
|
36
|
SILORA
|
RJ-272100725202494400/303
(काढा)
|
2721007000NRG24040120241439727
|
05/01/2024
|
SONU
|
2721007WL027571
|
SONU
|
00045
|
BARB0SILORA
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899951899
|
|
SONU DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
37
|
SILORA
|
RJ-272100725202494400/307
(काढा)
|
2721007000NRG24040120241439729
|
05/01/2024
|
Ramkanya
|
2721007WL027571
|
Ramkanya
|
00045
|
BARB0SILORA
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899951917
|
|
RAMKANYA DO PREM CHNAD
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILORA
|
RJ-272100725202494400/308
(काढा)
|
2721007000NRG24040120241439730
|
05/01/2024
|
Kamlesh
|
2721007WL027571
|
Kamlesh
|
00045
|
BARB0SILORA
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899951916
|
|
KAMLESH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
39
|
SILORA
|
RJ-272100725202494400/310
(काढा)
|
2721007000NRG24040120241439731
|
05/01/2024
|
REKHA
|
2721007WL027571
|
REKHA
|
00045
|
BARB0SILORA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951918
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
40
|
SILORA
|
RJ-272100725202494500/123
(काढा)
|
2721007000NRG24040120241440649
|
05/01/2024
|
VIMALA
|
2721007WL027582
|
VIMALA
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899951641
|
|
BIMALA W O MANDAN RE
|
BANK OF BARODA(606985)
|
|
41
|
SILORA
|
RJ-272100725202494500/176
(काढा)
|
2721007000NRG24040120241439734
|
05/01/2024
|
SEETA
|
2721007WL027571
|
SEETA
|
00045
|
BARB0SILORA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951640
|
|
SITA DEVI W O TEJMAL
|
BANK OF BARODA(606985)
|
|
42
|
SILORA
|
RJ-272100725202494500/338
(काढा)
|
2721007000NRG24040120241439736
|
05/01/2024
|
GOVIND
|
2721007WL027571
|
GOVIND
|
00045
|
BARB0SILORA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951820
|
|
GOVIND JAT SO JEEVA
|
BANK OF BARODA(606985)
|
|
43
|
SILORA
|
RJ-272100725202494500/352
(काढा)
|
2721007000NRG24040120241439737
|
05/01/2024
|
RAMSINGH
|
2721007WL027571
|
RAMSINGH
|
00045
|
BARB0SILORA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951895
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
44
|
SILORA
|
RJ-272100725202494500/355
(काढा)
|
2721007000NRG24040120241439738
|
05/01/2024
|
SHOBHAG
|
2721007WL027571
|
SHOBHAG
|
00045
|
BARB0SILORA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951635
|
|
SOBHAG MAL CHOUDHARY
|
CANARA BANK(508532)
|
|
45
|
SILORA
|
RJ-272100725202494500/393
(काढा)
|
2721007000NRG24040120241440712
|
05/01/2024
|
KAMLA
|
2721007WL027582
|
KAMLA
|
00045
|
BARB0SILORA
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899951639
|
|
KAMALA DHOBI WO SHIV
|
BANK OF BARODA(606985)
|
|
46
|
SILORA
|
RJ-272100725202494500/393
(काढा)
|
2721007000NRG24040120241440711
|
05/01/2024
|
Shivraj
|
2721007WL027582
|
Shivraj
|
00045
|
BARB0SILORA
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899951888
|
|
SHIVARAJ DHOBI S O M
|
BANK OF BARODA(606985)
|
|
47
|
SILORA
|
RJ-272100725202494500/405
(काढा)
|
2721007000NRG24040120241440713
|
05/01/2024
|
KAMLA
|
2721007WL027582
|
KAMLA
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899951884
|
|
KAMLA DEVI W O HEMRA
|
BANK OF BARODA(606985)
|
|
48
|
SILORA
|
RJ-272100725202494500/415
(काढा)
|
2721007000NRG24040120241440715
|
05/01/2024
|
KAMLESH
|
2721007WL027582
|
KAMLESH
|
00045
|
BARB0SILORA
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899951885
|
|
KAMLESH DEVI W O AMR
|
BANK OF BARODA(606985)
|
|
49
|
SILORA
|
RJ-272100725202494500/416
(काढा)
|
2721007000NRG24040120241440716
|
05/01/2024
|
RAMGOPAL
|
2721007WL027582
|
RAMGOPAL
|
00045
|
BARB0SILORA
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899951883
|
|
RAMGOPAL S O CHAGAN
|
BANK OF BARODA(606985)
|
|
50
|
SILORA
|
RJ-272100725202494500/426
(काढा)
|
2721007000NRG24040120241439739
|
05/01/2024
|
dhara devi
|
2721007WL027571
|
dhara devi
|
00045
|
BARB0SILORA
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899951887
|
|
DHARA WO JAI SINGH C
|
BANK OF BARODA(606985)
|
|
51
|
SILORA
|
RJ-272100725202494500/454
(काढा)
|
2721007000NRG24040120241439740
|
05/01/2024
|
MANJU
|
2721007WL027571
|
MANJU
|
00045
|
BARB0SILORA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951894
|
|
MANJU VAISHNAV WO NA
|
BANK OF BARODA(606985)
|
|
52
|
SILORA
|
RJ-272100725202494500/457
(काढा)
|
2721007000NRG24040120241439741
|
05/01/2024
|
GOPAL
|
2721007WL027571
|
GOPAL
|
00045
|
BARB0SILORA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951886
|
|
GOPAL GURJAR SO RAMC
|
BANK OF BARODA(606985)
|
|
53
|
SILORA
|
RJ-272100725202494500/478
(काढा)
|
2721007000NRG24040120241440726
|
05/01/2024
|
ANNU
|
2721007WL027582
|
ANNU
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899951903
|
|
ANNU DEVI
|
BANK OF BARODA(606985)
|
|
54
|
SILORA
|
RJ-272100725202494500/51
(काढा)
|
2721007000NRG24040120241440729
|
05/01/2024
|
CHOTI
|
2721007WL027582
|
CHOTI
|
00045
|
BARB0SILORA
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899951642
|
|
CHHOTI DEVI W O PUSA
|
BANK OF BARODA(606985)
|
|
55
|
SILORA
|
RJ-272100725202494500/51
(काढा)
|
2721007000NRG24040120241440728
|
05/01/2024
|
PUSARAM
|
2721007WL027582
|
PUSARAM
|
00045
|
BARB0SILORA
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899951819
|
|
PUSA RAM SO HARJI R
|
BANK OF BARODA(606985)
|
|
56
|
SILORA
|
RJ-272100725202494500/527
(काढा)
|
2721007000NRG24040120241440731
|
05/01/2024
|
Prinyka
|
2721007WL027582
|
Prinyka
|
00045
|
BARB0SILORA
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899951922
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SILORA
|
RJ-272100725202494500/64
(काढा)
|
2721007000NRG24040120241439742
|
05/01/2024
|
MAHENDRA
|
2721007WL027571
|
MAHENDRA
|
00045
|
BARB0SILORA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951919
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
58
|
SILORA
|
RJ-272100727002495200/1202
(डीडवाडा)
|
2721007270NRG24050120241448116
|
05/01/2024
|
Bashanti
|
2721007270WL027677
|
Bashanti
|
00045
|
BARB0SILORA
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951921
|
|
BASHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95030
|
95030
|
|
|
|
|
|
|
|
|
59
|
SILORA
|
RJ-272100726002489100/131
(तिलोनिया)
|
2721007260NRG24030120241429934
|
05/01/2024
|
bimla
|
2721007260WL027421
|
bimla
|
00048
|
BKID0006661
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951719
|
|
VIMLA WO SH CHANDRA BHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
60
|
SILORA
|
RJ-272100727002495200/1348
(डीडवाडा)
|
2721007270NRG24050120241448130
|
05/01/2024
|
shimla choudhary
|
2721007270WL027677
|
shimla choudhary
|
00354
|
PUNB0000800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951721
|
|
SHIMLA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
61
|
SILORA
|
RJ-272100727002495200/1025
(डीडवाडा)
|
2721007270NRG24050120241448108
|
05/01/2024
|
MUKESH
|
2721007270WL027677
|
MUKESH
|
00354
|
PUNB0028800
|
560
|
560
|
Processed
|
16/03/2024
|
|
1899951855
|
|
MUKESH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SILORA
|
RJ-272100727002495200/1060
(डीडवाडा)
|
2721007270NRG24050120241448109
|
05/01/2024
|
VISHARMI DEVI
|
2721007270WL027677
|
VISHARMI DEVI
|
00354
|
PUNB0028800
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899951859
|
|
VISHARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SILORA
|
RJ-272100727002495200/1085
(डीडवाडा)
|
2721007270NRG24050120241448110
|
05/01/2024
|
gopi
|
2721007270WL027677
|
gopi
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951854
|
|
GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SILORA
|
RJ-272100727002495200/1130
(डीडवाडा)
|
2721007270NRG24050120241448111
|
05/01/2024
|
mamta
|
2721007270WL027677
|
mamta
|
00354
|
PUNB0028800
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1899951837
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SILORA
|
RJ-272100727002495200/1147
(डीडवाडा)
|
2721007270NRG24050120241448112
|
05/01/2024
|
ramchandra jat
|
2721007270WL027677
|
ramchandra jat
|
00354
|
PUNB0028800
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899951838
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SILORA
|
RJ-272100727002495200/1174
(डीडवाडा)
|
2721007270NRG24050120241448113
|
05/01/2024
|
SITA
|
2721007270WL027677
|
SITA
|
00354
|
PUNB0028800
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1899951724
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SILORA
|
RJ-272100727002495200/1181
(डीडवाडा)
|
2721007270NRG24050120241448114
|
05/01/2024
|
maya
|
2721007270WL027677
|
maya
|
00354
|
PUNB0028800
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899951841
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SILORA
|
RJ-272100727002495200/1231
(डीडवाडा)
|
2721007270NRG24050120241448117
|
05/01/2024
|
ramti devi
|
2721007270WL027677
|
ramti devi
|
00354
|
PUNB0028800
|
560
|
560
|
Processed
|
16/03/2024
|
|
1899951843
|
|
RAMTI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
SILORA
|
RJ-272100727002495200/1233
(डीडवाडा)
|
2721007270NRG24050120241448118
|
05/01/2024
|
rakesh
|
2721007270WL027677
|
rakesh
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951835
|
|
RAKESH DAYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SILORA
|
RJ-272100727002495200/1239
(डीडवाडा)
|
2721007270NRG24050120241448119
|
05/01/2024
|
maina pnwar
|
2721007270WL027677
|
maina pnwar
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951842
|
|
MAINA PNWAR
|
BANK OF BARODA(606985)
|
|
71
|
SILORA
|
RJ-272100727002495200/1243
(डीडवाडा)
|
2721007270NRG24050120241448120
|
05/01/2024
|
nisha rav
|
2721007270WL027677
|
nisha rav
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951725
|
|
NEESHA RAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SILORA
|
RJ-272100727002495200/1258
(डीडवाडा)
|
2721007270NRG24050120241448121
|
05/01/2024
|
raghunath singh
|
2721007270WL027677
|
raghunath singh
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951722
|
|
RAGHUNATH SINGH S/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SILORA
|
RJ-272100727002495200/1275
(डीडवाडा)
|
2721007270NRG24050120241448122
|
05/01/2024
|
rmesh bhand
|
2721007270WL027677
|
rmesh bhand
|
00354
|
PUNB0028800
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899951792
|
|
RMESH BHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SILORA
|
RJ-272100727002495200/1277
(डीडवाडा)
|
2721007270NRG24050120241448123
|
05/01/2024
|
mathra
|
2721007270WL027677
|
mathra
|
00354
|
PUNB0028800
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1899951845
|
|
MATHARA
|
UNION BANK OF INDIA(508500)
|
|
75
|
SILORA
|
RJ-272100727002495200/1301
(डीडवाडा)
|
2721007270NRG24050120241448124
|
05/01/2024
|
MANJU
|
2721007270WL027677
|
MANJU
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951729
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SILORA
|
RJ-272100727002495200/1304
(डीडवाडा)
|
2721007270NRG24050120241448125
|
05/01/2024
|
nandu
|
2721007270WL027677
|
nandu
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951836
|
|
NANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SILORA
|
RJ-272100727002495200/1312
(डीडवाडा)
|
2721007270NRG24050120241448126
|
05/01/2024
|
pooja regar
|
2721007270WL027677
|
pooja regar
|
00354
|
PUNB0028800
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899951839
|
|
POOJA REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SILORA
|
RJ-272100727002495200/149
(डीडवाडा)
|
2721007270NRG24050120241448131
|
05/01/2024
|
BALEE DEVI
|
2721007270WL027677
|
BALEE DEVI
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951734
|
|
BALEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SILORA
|
RJ-272100727002495200/169
(डीडवाडा)
|
2721007270NRG24050120241448132
|
05/01/2024
|
SAROJ DEVI
|
2721007270WL027677
|
SAROJ DEVI
|
00354
|
PUNB0028800
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899951790
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SILORA
|
RJ-272100727002495200/220
(डीडवाडा)
|
2721007270NRG24050120241448133
|
05/01/2024
|
BALI
|
2721007270WL027677
|
BALI
|
00354
|
PUNB0028800
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899951824
|
|
BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SILORA
|
RJ-272100727002495200/221
(डीडवाडा)
|
2721007270NRG24050120241448134
|
05/01/2024
|
CHAINA
|
2721007270WL027677
|
CHAINA
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951773
|
|
CHENA KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SILORA
|
RJ-272100727002495200/226
(डीडवाडा)
|
2721007270NRG24050120241448135
|
05/01/2024
|
SURGHYAN DEVI
|
2721007270WL027677
|
SURGHYAN DEVI
|
00354
|
PUNB0028800
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899951860
|
|
SURGYAN DEVI BALAI W/O GAJANAND BALAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
SILORA
|
RJ-272100727002495200/229
(डीडवाडा)
|
2721007270NRG24050120241448136
|
05/01/2024
|
BASANTI
|
2721007270WL027677
|
BASANTI
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951732
|
|
BASHNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SILORA
|
RJ-272100727002495200/238
(डीडवाडा)
|
2721007270NRG24050120241448137
|
05/01/2024
|
MULI BERVA
|
2721007270WL027677
|
MULI BERVA
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951736
|
|
MULI BERVA S/O RATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SILORA
|
RJ-272100727002495200/279
(डीडवाडा)
|
2721007270NRG24050120241448138
|
05/01/2024
|
MAINA DEVI
|
2721007270WL027677
|
MAINA DEVI
|
00354
|
PUNB0028800
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899951733
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SILORA
|
RJ-272100727002495200/281
(डीडवाडा)
|
2721007270NRG24050120241448139
|
05/01/2024
|
SHYOKARAN
|
2721007270WL027677
|
SHYOKARAN
|
00354
|
PUNB0028800
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899951784
|
|
SHYOKARAN BAGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SILORA
|
RJ-272100727002495200/292
(डीडवाडा)
|
2721007270NRG24050120241448140
|
05/01/2024
|
CHOTI DEVI
|
2721007270WL027677
|
CHOTI DEVI
|
00354
|
PUNB0028800
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1899951861
|
|
CHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SILORA
|
RJ-272100727002495200/303
(डीडवाडा)
|
2721007270NRG24050120241448141
|
05/01/2024
|
MANBHAR DEVI
|
2721007270WL027677
|
MANBHAR DEVI
|
00354
|
PUNB0028800
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899951834
|
|
MANBHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SILORA
|
RJ-272100727002495200/309
(डीडवाडा)
|
2721007270NRG24050120241448142
|
05/01/2024
|
Davkaran
|
2721007270WL027677
|
Davkaran
|
00354
|
PUNB0028800
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899951832
|
|
DAVKARAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SILORA
|
RJ-272100727002495200/340
(डीडवाडा)
|
2721007270NRG24050120241448143
|
05/01/2024
|
kamla devi
|
2721007270WL027677
|
kamla devi
|
00354
|
PUNB0028800
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899951741
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SILORA
|
RJ-272100727002495200/341
(डीडवाडा)
|
2721007270NRG24050120241448144
|
05/01/2024
|
JAMNA
|
2721007270WL027677
|
JAMNA
|
00354
|
PUNB0028800
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899951728
|
|
JAMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SILORA
|
RJ-272100727002495200/355
(डीडवाडा)
|
2721007270NRG24050120241448145
|
05/01/2024
|
RAMI DEVI
|
2721007270WL027677
|
RAMI DEVI
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951742
|
|
RAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SILORA
|
RJ-272100727002495200/378
(डीडवाडा)
|
2721007270NRG24050120241448146
|
05/01/2024
|
mishri devi
|
2721007270WL027677
|
mishri devi
|
00354
|
PUNB0028800
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899951788
|
|
MISHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SILORA
|
RJ-272100727002495200/380
(डीडवाडा)
|
2721007270NRG24050120241448147
|
05/01/2024
|
CHINTA DEVI
|
2721007270WL027677
|
CHINTA DEVI
|
00354
|
PUNB0028800
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899951791
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SILORA
|
RJ-272100727002495200/385
(डीडवाडा)
|
2721007270NRG24050120241448148
|
05/01/2024
|
MAYA DEVI
|
2721007270WL027677
|
MAYA DEVI
|
00354
|
PUNB0028800
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1899951730
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SILORA
|
RJ-272100727002495200/397
(डीडवाडा)
|
2721007270NRG24050120241448149
|
05/01/2024
|
MAMTA DEVI
|
2721007270WL027677
|
MAMTA DEVI
|
00354
|
PUNB0028800
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899951723
|
|
MAMTA DEVE WO SHARWAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SILORA
|
RJ-272100727002495200/40
(डीडवाडा)
|
2721007270NRG24050120241448150
|
05/01/2024
|
PRABHATI DEVI
|
2721007270WL027677
|
PRABHATI DEVI
|
00354
|
PUNB0028800
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899951778
|
|
PARBHATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SILORA
|
RJ-272100727002495200/411
(डीडवाडा)
|
2721007270NRG24050120241448151
|
05/01/2024
|
DEVKARAN RAMA
|
2721007270WL027677
|
DEVKARAN RAMA
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951783
|
|
DEVKARN RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SILORA
|
RJ-272100727002495200/43
(डीडवाडा)
|
2721007270NRG24050120241448152
|
05/01/2024
|
SUNITA
|
2721007270WL027677
|
SUNITA
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951770
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SILORA
|
RJ-272100727002495200/468
(डीडवाडा)
|
2721007270NRG24050120241448153
|
05/01/2024
|
ghisa
|
2721007270WL027677
|
ghisa
|
00354
|
PUNB0028800
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899951833
|
|
GHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SILORA
|
RJ-272100727002495200/490
(डीडवाडा)
|
2721007270NRG24050120241448154
|
05/01/2024
|
BINA DEVI
|
2721007270WL027677
|
BINA DEVI
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951779
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SILORA
|
RJ-272100727002495200/491
(डीडवाडा)
|
2721007270NRG24050120241448155
|
05/01/2024
|
manbhar
|
2721007270WL027677
|
manbhar
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951844
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
103
|
SILORA
|
RJ-272100727002495200/496
(डीडवाडा)
|
2721007270NRG24050120241448156
|
05/01/2024
|
GANGA
|
2721007270WL027677
|
GANGA
|
00354
|
PUNB0028800
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899951737
|
|
GANGA GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SILORA
|
RJ-272100727002495200/498
(डीडवाडा)
|
2721007270NRG24050120241448157
|
05/01/2024
|
RAMESHWARI DEVI
|
2721007270WL027677
|
RAMESHWARI DEVI
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951774
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SILORA
|
RJ-272100727002495200/502
(डीडवाडा)
|
2721007270NRG24050120241448158
|
05/01/2024
|
MANFUL REDAS
|
2721007270WL027677
|
MANFUL REDAS
|
00354
|
PUNB0028800
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899951771
|
|
MANFUL REDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SILORA
|
RJ-272100727002495200/508
(डीडवाडा)
|
2721007270NRG24050120241448159
|
05/01/2024
|
LALI JUGER
|
2721007270WL027677
|
LALI JUGER
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951775
|
|
LALI JUGER
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SILORA
|
RJ-272100727002495200/537
(डीडवाडा)
|
2721007270NRG24050120241448160
|
05/01/2024
|
MOHANI
|
2721007270WL027677
|
MOHANI
|
00354
|
PUNB0028800
|
560
|
560
|
Processed
|
16/03/2024
|
|
1899951827
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SILORA
|
RJ-272100727002495200/539-A
(डीडवाडा)
|
2721007270NRG24050120241448161
|
05/01/2024
|
DHAPU DEVI
|
2721007270WL027677
|
DHAPU DEVI
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951782
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SILORA
|
RJ-272100727002495200/541
(डीडवाडा)
|
2721007270NRG24050120241448162
|
05/01/2024
|
MANISHA
|
2721007270WL027677
|
MANISHA
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951794
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SILORA
|
RJ-272100727002495200/542-A
(डीडवाडा)
|
2721007270NRG24050120241448163
|
05/01/2024
|
CHOTI
|
2721007270WL027677
|
CHOTI
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951735
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SILORA
|
RJ-272100727002495200/552
(डीडवाडा)
|
2721007270NRG24050120241448164
|
05/01/2024
|
SUMITRA DEVI
|
2721007270WL027677
|
SUMITRA DEVI
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951795
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SILORA
|
RJ-272100727002495200/589
(डीडवाडा)
|
2721007270NRG24050120241448165
|
05/01/2024
|
BHNAWAR LAL
|
2721007270WL027677
|
BHNAWAR LAL
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951830
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SILORA
|
RJ-272100727002495200/625
(डीडवाडा)
|
2721007270NRG24050120241448166
|
05/01/2024
|
NORTI
|
2721007270WL027677
|
NORTI
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951780
|
|
NORTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SILORA
|
RJ-272100727002495200/628
(डीडवाडा)
|
2721007270NRG24050120241448167
|
05/01/2024
|
LARA
|
2721007270WL027677
|
LARA
|
00354
|
PUNB0028800
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899951826
|
|
LARA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SILORA
|
RJ-272100727002495200/670
(डीडवाडा)
|
2721007270NRG24050120241448168
|
05/01/2024
|
RATNI
|
2721007270WL027677
|
RATNI
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951731
|
|
RATHAN DEVI WO UGAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SILORA
|
RJ-272100727002495200/689
(डीडवाडा)
|
2721007270NRG24050120241448169
|
05/01/2024
|
SEEMA DEVI
|
2721007270WL027677
|
SEEMA DEVI
|
00354
|
PUNB0028800
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899951785
|
|
SEEMA DEVI Q/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SILORA
|
RJ-272100727002495200/710
(डीडवाडा)
|
2721007270NRG24050120241448170
|
05/01/2024
|
SEETA
|
2721007270WL027677
|
SEETA
|
00354
|
PUNB0028800
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899951840
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SILORA
|
RJ-272100727002495200/730
(डीडवाडा)
|
2721007270NRG24050120241448171
|
05/01/2024
|
MOHAN
|
2721007270WL027677
|
MOHAN
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951825
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SILORA
|
RJ-272100727002495200/732
(डीडवाडा)
|
2721007270NRG24050120241448172
|
05/01/2024
|
LALITA DEVI
|
2721007270WL027677
|
LALITA DEVI
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951727
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SILORA
|
RJ-272100727002495200/759
(डीडवाडा)
|
2721007270NRG24050120241448173
|
05/01/2024
|
CHHOTI
|
2721007270WL027677
|
CHHOTI
|
00354
|
PUNB0028800
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899951793
|
|
CHHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SILORA
|
RJ-272100727002495200/766
(डीडवाडा)
|
2721007270NRG24050120241448174
|
05/01/2024
|
BHANWARI DEVI
|
2721007270WL027677
|
BHANWARI DEVI
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951740
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SILORA
|
RJ-272100727002495200/768
(डीडवाडा)
|
2721007270NRG24050120241448175
|
05/01/2024
|
KANVARI DEVI
|
2721007270WL027677
|
KANVARI DEVI
|
00354
|
PUNB0028800
|
420
|
420
|
Processed
|
16/03/2024
|
|
1899951789
|
|
KANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SILORA
|
RJ-272100727002495200/769
(डीडवाडा)
|
2721007270NRG24050120241448176
|
05/01/2024
|
Kuaka devi
|
2721007270WL027677
|
Kuaka devi
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951781
|
|
KUAKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SILORA
|
RJ-272100727002495200/793
(डीडवाडा)
|
2721007270NRG24050120241448177
|
05/01/2024
|
HAGAMI DEVI
|
2721007270WL027677
|
HAGAMI DEVI
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951856
|
|
HAGAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SILORA
|
RJ-272100727002495200/808
(डीडवाडा)
|
2721007270NRG24050120241448178
|
05/01/2024
|
PREM MUNDEL
|
2721007270WL027677
|
PREM MUNDEL
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951772
|
|
PRAM MUNDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SILORA
|
RJ-272100727002495200/821
(डीडवाडा)
|
2721007270NRG24050120241448179
|
05/01/2024
|
SUPYAR MUNDEL
|
2721007270WL027677
|
SUPYAR MUNDEL
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951777
|
|
SUPYAR MUNDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SILORA
|
RJ-272100727002495200/824
(डीडवाडा)
|
2721007270NRG24050120241448181
|
05/01/2024
|
SEETA devi
|
2721007270WL027677
|
SEETA devi
|
00354
|
PUNB0028800
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899951796
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SILORA
|
RJ-272100727002495200/841
(डीडवाडा)
|
2721007270NRG24050120241448182
|
05/01/2024
|
KANVARI
|
2721007270WL027677
|
KANVARI
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951828
|
|
KANVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SILORA
|
RJ-272100727002495200/847
(डीडवाडा)
|
2721007270NRG24050120241448183
|
05/01/2024
|
shmna
|
2721007270WL027677
|
shmna
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951831
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SILORA
|
RJ-272100727002495200/877
(डीडवाडा)
|
2721007270NRG24050120241448184
|
05/01/2024
|
sayar devi
|
2721007270WL027677
|
sayar devi
|
00354
|
PUNB0028800
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899951739
|
|
SAYAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SILORA
|
RJ-272100727002495200/886
(डीडवाडा)
|
2721007270NRG24050120241448185
|
05/01/2024
|
INDRA DEVI
|
2721007270WL027677
|
INDRA DEVI
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951787
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SILORA
|
RJ-272100727002495200/892
(डीडवाडा)
|
2721007270NRG24050120241448186
|
05/01/2024
|
TOLA DEVI
|
2721007270WL027677
|
TOLA DEVI
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951857
|
|
TOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SILORA
|
RJ-272100727002495200/895
(डीडवाडा)
|
2721007270NRG24050120241448187
|
05/01/2024
|
KAMI DEVI
|
2721007270WL027677
|
KAMI DEVI
|
00354
|
PUNB0028800
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899951726
|
|
KANI DEVI W/O BHIWADA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SILORA
|
RJ-272100727002495200/92
(डीडवाडा)
|
2721007270NRG24050120241448188
|
05/01/2024
|
BHANWARA BHAMI
|
2721007270WL027677
|
BHANWARA BHAMI
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951858
|
|
BHANWARI BHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SILORA
|
RJ-272100727002495200/946
(डीडवाडा)
|
2721007270NRG24050120241448189
|
05/01/2024
|
DEVA RAM
|
2721007270WL027677
|
DEVA RAM
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951829
|
|
DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SILORA
|
RJ-272100727002495200/969
(डीडवाडा)
|
2721007270NRG24050120241448190
|
05/01/2024
|
choti
|
2721007270WL027677
|
choti
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951786
|
|
CHHOTI PRAJAPAT WO SH RATAN LAL
|
BANK OF INDIA(508505)
|
|
137
|
SILORA
|
RJ-272100727002495200/971
(डीडवाडा)
|
2721007270NRG24050120241448191
|
05/01/2024
|
SHANTI DEVI
|
2721007270WL027677
|
SHANTI DEVI
|
00354
|
PUNB0028800
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899951738
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SILORA
|
RJ-272100727002495200/977
(डीडवाडा)
|
2721007270NRG24050120241448192
|
05/01/2024
|
BADAM DEVI
|
2721007270WL027677
|
BADAM DEVI
|
00354
|
PUNB0028800
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899951776
|
|
BADAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SILORA
|
RJ-272100727002495201/1153
(डीडवाडा)
|
2721007270NRG24050120241448193
|
05/01/2024
|
neraj devi
|
2721007270WL027677
|
neraj devi
|
00354
|
PUNB0028800
|
560
|
560
|
Processed
|
16/03/2024
|
|
1899951853
|
|
NERAJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136160
|
136160
|
|
|
|
|
|
|
|
|
140
|
SILORA
|
RJ-272100726002489100/10
(तिलोनिया)
|
2721007260NRG24030120241429917
|
05/01/2024
|
badani
|
2721007260WL027421
|
badani
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951703
|
|
BADANI WO BHINJARAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
SILORA
|
RJ-272100726002489100/105
(तिलोनिया)
|
2721007260NRG24030120241429918
|
05/01/2024
|
manju
|
2721007260WL027421
|
manju
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951691
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
142
|
SILORA
|
RJ-272100726002489100/106
(तिलोनिया)
|
2721007260NRG24030120241429919
|
05/01/2024
|
BHANWARI
|
2721007260WL027421
|
BHANWARI
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899951768
|
|
BHANWARI DEVI WO VISHARAM NEHRA
|
UNION BANK OF INDIA(508500)
|
|
143
|
SILORA
|
RJ-272100726002489100/107
(तिलोनिया)
|
2721007260NRG24030120241429920
|
05/01/2024
|
GYARSI DEVI
|
2721007260WL027421
|
GYARSI DEVI
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951932
|
|
GYARSI DEVI WO SARDR GURAJR
|
UNION BANK OF INDIA(508500)
|
|
144
|
SILORA
|
RJ-272100726002489100/108
(तिलोनिया)
|
2721007260NRG24030120241429921
|
05/01/2024
|
Sarvan
|
2721007260WL027421
|
Sarvan
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951923
|
|
SHRAWAN
|
UCO BANK(607066)
|
|
145
|
SILORA
|
RJ-272100726002489100/11
(तिलोनिया)
|
2721007260NRG24030120241429922
|
05/01/2024
|
lila devi
|
2721007260WL027421
|
lila devi
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899951677
|
|
LILA DEVI WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
146
|
SILORA
|
RJ-272100726002489100/110
(तिलोनिया)
|
2721007260NRG24030120241429923
|
05/01/2024
|
PANCHI DEVI
|
2721007260WL027421
|
PANCHI DEVI
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951651
|
|
PANCHI DEVI WO SHYOJI RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
SILORA
|
RJ-272100726002489100/116
(तिलोनिया)
|
2721007260NRG24030120241429924
|
05/01/2024
|
RATANA
|
2721007260WL027421
|
RATANA
|
00468
|
UBIN0536385
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899951940
|
|
RATANA SO BHAIRU
|
UNION BANK OF INDIA(508500)
|
|
148
|
SILORA
|
RJ-272100726002489100/117
(तिलोनिया)
|
2721007260NRG24030120241429925
|
05/01/2024
|
SANTRA
|
2721007260WL027421
|
SANTRA
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951811
|
|
SANTARA DEVI
|
BANK OF INDIA(508505)
|
|
149
|
SILORA
|
RJ-272100726002489100/120
(तिलोनिया)
|
2721007260NRG24030120241429926
|
05/01/2024
|
HARKU
|
2721007260WL027421
|
HARKU
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951812
|
|
HARKU DEVI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
150
|
SILORA
|
RJ-272100726002489100/121
(तिलोनिया)
|
2721007260NRG24030120241429927
|
05/01/2024
|
Gulab devi
|
2721007260WL027421
|
Gulab devi
|
00468
|
UBIN0536385
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899951802
|
|
GULAB DEVI WO JAGMAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
SILORA
|
RJ-272100726002489100/122
(तिलोनिया)
|
2721007260NRG24030120241429928
|
05/01/2024
|
MULI
|
2721007260WL027421
|
MULI
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951657
|
|
MULI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
SILORA
|
RJ-272100726002489100/124
(तिलोनिया)
|
2721007260NRG24030120241429929
|
05/01/2024
|
KAMLA DEVI
|
2721007260WL027421
|
KAMLA DEVI
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951755
|
|
KAMLA DEVI WO NAHRU
|
UNION BANK OF INDIA(508500)
|
|
153
|
SILORA
|
RJ-272100726002489100/127
(तिलोनिया)
|
2721007260NRG24030120241429930
|
05/01/2024
|
panchuram
|
2721007260WL027421
|
panchuram
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951627
|
|
PANCHU RAM SO NARAYAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
SILORA
|
RJ-272100726002489100/129
(तिलोनिया)
|
2721007260NRG24030120241429931
|
05/01/2024
|
KARTAR GURJAR
|
2721007260WL027421
|
KARTAR GURJAR
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899951674
|
|
KARTAR GURJAR
|
HDFC BANK LTD(607152)
|
|
155
|
SILORA
|
RJ-272100726002489100/13
(तिलोनिया)
|
2721007260NRG24030120241429932
|
05/01/2024
|
mana
|
2721007260WL027421
|
mana
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951702
|
|
MANADEVI WO MEVARAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
SILORA
|
RJ-272100726002489100/130
(तिलोनिया)
|
2721007260NRG24030120241429933
|
05/01/2024
|
SHUBHKARAN
|
2721007260WL027421
|
SHUBHKARAN
|
00468
|
UBIN0536385
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899951621
|
|
SHUBHKARAN SO UDDA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
SILORA
|
RJ-272100726002489100/132
(तिलोनिया)
|
2721007260NRG24030120241429935
|
05/01/2024
|
SUPYAR DEVI
|
2721007260WL027421
|
SUPYAR DEVI
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899951748
|
|
SUPYAR DEVI WO SARVAN
|
UNION BANK OF INDIA(508500)
|
|
158
|
SILORA
|
RJ-272100726002489100/133
(तिलोनिया)
|
2721007260NRG24030120241429936
|
05/01/2024
|
kishni
|
2721007260WL027421
|
kishni
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899951643
|
|
KISHANI DEVI WO GIRDHARI LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
SILORA
|
RJ-272100726002489100/134
(तिलोनिया)
|
2721007260NRG24030120241429937
|
05/01/2024
|
JADAV
|
2721007260WL027421
|
JADAV
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951799
|
|
JADAV DEVI WO JAY KISHAN
|
UNION BANK OF INDIA(508500)
|
|
160
|
SILORA
|
RJ-272100726002489100/135
(तिलोनिया)
|
2721007260NRG24030120241429938
|
05/01/2024
|
santosh devi
|
2721007260WL027421
|
santosh devi
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951611
|
|
SANTOSH DEVI WO HARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
SILORA
|
RJ-272100726002489100/136
(तिलोनिया)
|
2721007260NRG24030120241429858
|
05/01/2024
|
nanudi
|
2721007260WL027419
|
nanudi
|
00468
|
UBIN0536385
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899951695
|
|
NANUDI DEVI
|
BANK OF BARODA(606985)
|
|
162
|
SILORA
|
RJ-272100726002489100/137
(तिलोनिया)
|
2721007260NRG24030120241429939
|
05/01/2024
|
GYANA
|
2721007260WL027421
|
GYANA
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951705
|
|
GAINA DEVI WO NEHRU
|
UNION BANK OF INDIA(508500)
|
|
163
|
SILORA
|
RJ-272100726002489100/139
(तिलोनिया)
|
2721007260NRG24030120241429940
|
05/01/2024
|
Kushum
|
2721007260WL027421
|
Kushum
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899951815
|
|
KUSUM WO HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
164
|
SILORA
|
RJ-272100726002489100/141
(तिलोनिया)
|
2721007260NRG24030120241429941
|
05/01/2024
|
RATANI DEVI
|
2721007260WL027421
|
RATANI DEVI
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951761
|
|
RATNI DEVI WO SHRAWAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
SILORA
|
RJ-272100726002489100/142
(तिलोनिया)
|
2721007260NRG24030120241429859
|
05/01/2024
|
KESAR
|
2721007260WL027419
|
KESAR
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899951805
|
|
KESAR WO HARJI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
SILORA
|
RJ-272100726002489100/144
(तिलोनिया)
|
2721007260NRG24030120241429942
|
05/01/2024
|
MANJU DEVI
|
2721007260WL027421
|
MANJU DEVI
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951765
|
|
MANJU DEVI WO MEGHARAJ
|
UNION BANK OF INDIA(508500)
|
|
167
|
SILORA
|
RJ-272100726002489100/145
(तिलोनिया)
|
2721007260NRG24030120241429943
|
05/01/2024
|
MANOHAR
|
2721007260WL027421
|
MANOHAR
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951608
|
|
MANOHAR DEVI WO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
168
|
SILORA
|
RJ-272100726002489100/146
(तिलोनिया)
|
2721007260NRG24030120241429860
|
05/01/2024
|
galku
|
2721007260WL027419
|
galku
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899951926
|
|
GALKU DEVI GUJAR WO NANDA GUJAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
SILORA
|
RJ-272100726002489100/148
(तिलोनिया)
|
2721007260NRG24030120241429944
|
05/01/2024
|
BHANWARI
|
2721007260WL027421
|
BHANWARI
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951709
|
|
BHANWARI WO CHANDARAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
SILORA
|
RJ-272100726002489100/149
(तिलोनिया)
|
2721007260NRG24030120241429945
|
05/01/2024
|
RADHA
|
2721007260WL027421
|
RADHA
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951745
|
|
RADHA WO NORAT
|
UNION BANK OF INDIA(508500)
|
|
171
|
SILORA
|
RJ-272100726002489100/150
(तिलोनिया)
|
2721007260NRG24030120241429946
|
05/01/2024
|
SANTU DEVI
|
2721007260WL027421
|
SANTU DEVI
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951744
|
|
SANTU DEVI WO RAMDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
172
|
SILORA
|
RJ-272100726002489100/151
(तिलोनिया)
|
2721007260NRG24030120241429947
|
05/01/2024
|
MANFUL
|
2721007260WL027421
|
MANFUL
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899951806
|
|
MANFUL WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
173
|
SILORA
|
RJ-272100726002489100/157
(तिलोनिया)
|
2721007260NRG24030120241429592
|
05/01/2024
|
Ratna Ram
|
2721007260WL027415
|
Ratna Ram
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951667
|
|
RATAN LAL SO GHISA RAM
|
UNION BANK OF INDIA(508500)
|
|
174
|
SILORA
|
RJ-272100726002489100/159
(तिलोनिया)
|
2721007260NRG24030120241429948
|
05/01/2024
|
KESAR
|
2721007260WL027421
|
KESAR
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951766
|
|
KESAR DEVI W O BHINV
|
BANK OF BARODA(606985)
|
|
175
|
SILORA
|
RJ-272100726002489100/16
(तिलोनिया)
|
2721007260NRG24030120241429593
|
05/01/2024
|
BIRDA RAM
|
2721007260WL027415
|
BIRDA RAM
|
00468
|
UBIN0536385
|
320
|
320
|
Processed
|
16/03/2024
|
|
1899951930
|
|
BIRDA RAM GURJAR SO SYODHAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
176
|
SILORA
|
RJ-272100726002489100/160
(तिलोनिया)
|
2721007260NRG24030120241429594
|
05/01/2024
|
ramkaran
|
2721007260WL027415
|
ramkaran
|
00468
|
UBIN0536385
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899951615
|
|
RAMKARAN SO BHOLURAM
|
UNION BANK OF INDIA(508500)
|
|
177
|
SILORA
|
RJ-272100726002489100/161
(तिलोनिया)
|
2721007260NRG24030120241429595
|
05/01/2024
|
MAAN SINGH
|
2721007260WL027415
|
MAAN SINGH
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951650
|
|
MANSINGH SO BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
SILORA
|
RJ-272100726002489100/164
(तिलोनिया)
|
2721007260NRG24030120241429596
|
05/01/2024
|
sukhdev
|
2721007260WL027415
|
sukhdev
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951931
|
|
SUKHA DEV SO LAXMAN JAT
|
UNION BANK OF INDIA(508500)
|
|
179
|
SILORA
|
RJ-272100726002489100/165
(तिलोनिया)
|
2721007260NRG24030120241429597
|
05/01/2024
|
SONI DEVI
|
2721007260WL027415
|
SONI DEVI
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899951633
|
|
SONI DEVI WO MEHA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
SILORA
|
RJ-272100726002489100/166
(तिलोनिया)
|
2721007260NRG24030120241429949
|
05/01/2024
|
BHANWARI DEVI
|
2721007260WL027421
|
BHANWARI DEVI
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951936
|
|
BHANWARI DEVI WO SO NATH
|
UNION BANK OF INDIA(508500)
|
|
181
|
SILORA
|
RJ-272100726002489100/169
(तिलोनिया)
|
2721007260NRG24030120241429598
|
05/01/2024
|
SAJANA
|
2721007260WL027415
|
SAJANA
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899951752
|
|
SAJNA DEVI WO NARU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
SILORA
|
RJ-272100726002489100/173
(तिलोनिया)
|
2721007260NRG24030120241429861
|
05/01/2024
|
kaluram
|
2721007260WL027419
|
kaluram
|
00468
|
UBIN0536385
|
850
|
850
|
Processed
|
16/03/2024
|
|
1899951934
|
|
KALU S O BHARMAL
|
BANK OF BARODA(606985)
|
|
183
|
SILORA
|
RJ-272100726002489100/174
(तिलोनिया)
|
2721007260NRG24030120241429862
|
05/01/2024
|
RAMESHWAR
|
2721007260WL027419
|
RAMESHWAR
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899951631
|
|
RAMESHWAR LAL SO CHHOTU LALJAT
|
UNION BANK OF INDIA(508500)
|
|
184
|
SILORA
|
RJ-272100726002489100/176
(तिलोनिया)
|
2721007260NRG24030120241429863
|
05/01/2024
|
NIMMA
|
2721007260WL027419
|
NIMMA
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899951661
|
|
NIMMA WO GOPAL JAT
|
UNION BANK OF INDIA(508500)
|
|
185
|
SILORA
|
RJ-272100726002489100/179
(तिलोनिया)
|
2721007260NRG24030120241429864
|
05/01/2024
|
DHARA DEVI
|
2721007260WL027419
|
DHARA DEVI
|
00468
|
UBIN0536385
|
340
|
340
|
Processed
|
16/03/2024
|
|
1899951764
|
|
DHARA DEVI WO VISHRAM
|
UNION BANK OF INDIA(508500)
|
|
186
|
SILORA
|
RJ-272100726002489100/181
(तिलोनिया)
|
2721007260NRG24030120241429865
|
05/01/2024
|
HARKU DEVI
|
2721007260WL027419
|
HARKU DEVI
|
00468
|
UBIN0536385
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899951753
|
|
HARKU DEVI WO KISANLAL
|
UNION BANK OF INDIA(508500)
|
|
187
|
SILORA
|
RJ-272100726002489100/182
(तिलोनिया)
|
2721007260NRG24030120241429599
|
05/01/2024
|
EGYA DEVI
|
2721007260WL027415
|
EGYA DEVI
|
00468
|
UBIN0536385
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899951798
|
|
EGYA DEVI WO SARDAR JAT
|
UNION BANK OF INDIA(508500)
|
|
188
|
SILORA
|
RJ-272100726002489100/184
(तिलोनिया)
|
2721007260NRG24030120241429600
|
05/01/2024
|
MOTAJ
|
2721007260WL027415
|
MOTAJ
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951607
|
|
MOHATAJ WO RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
189
|
SILORA
|
RJ-272100726002489100/19
(तिलोनिया)
|
2721007260NRG24030120241429601
|
05/01/2024
|
NOSAR DEVI
|
2721007260WL027415
|
NOSAR DEVI
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951616
|
|
NOSAR DEVI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
190
|
SILORA
|
RJ-272100726002489100/191
(तिलोनिया)
|
2721007260NRG24030120241429950
|
05/01/2024
|
ACHUKI DEVI
|
2721007260WL027421
|
ACHUKI DEVI
|
00468
|
UBIN0536385
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899951614
|
|
ACHUKI DEVI WO RODU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
191
|
SILORA
|
RJ-272100726002489100/192
(तिलोनिया)
|
2721007260NRG24030120241429602
|
05/01/2024
|
HEERA LAL
|
2721007260WL027415
|
HEERA LAL
|
00468
|
UBIN0536385
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899951928
|
|
HEERA S O RAMA
|
BANK OF BARODA(606985)
|
|
192
|
SILORA
|
RJ-272100726002489100/195
(तिलोनिया)
|
2721007260NRG24030120241429603
|
05/01/2024
|
sohani
|
2721007260WL027415
|
sohani
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951707
|
|
SOHANI DEVI W O SHYO
|
BANK OF BARODA(606985)
|
|
193
|
SILORA
|
RJ-272100726002489100/196
(तिलोनिया)
|
2721007260NRG24030120241429604
|
05/01/2024
|
KALU
|
2721007260WL027415
|
KALU
|
00468
|
UBIN0536385
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899951810
|
|
KALURAM SO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
194
|
SILORA
|
RJ-272100726002489100/197
(तिलोनिया)
|
2721007260NRG24030120241429605
|
05/01/2024
|
DEU
|
2721007260WL027415
|
DEU
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951756
|
|
DEVLI DEVI WO DHIRARAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
SILORA
|
RJ-272100726002489100/199
(तिलोनिया)
|
2721007260NRG24030120241429606
|
05/01/2024
|
SUPYAR DEVI
|
2721007260WL027415
|
SUPYAR DEVI
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899951769
|
|
SUPYAR DEVI WO PUSA RAM
|
UNION BANK OF INDIA(508500)
|
|
196
|
SILORA
|
RJ-272100726002489100/201
(तिलोनिया)
|
2721007260NRG24030120241429607
|
05/01/2024
|
DHARA
|
2721007260WL027415
|
DHARA
|
00468
|
UBIN0536385
|
320
|
320
|
Processed
|
16/03/2024
|
|
1899951671
|
|
DHARA DEVI WO MEGHRAJ
|
UNION BANK OF INDIA(508500)
|
|
197
|
SILORA
|
RJ-272100726002489100/208
(तिलोनिया)
|
2721007260NRG24030120241429608
|
05/01/2024
|
BHANWARI DEVI
|
2721007260WL027415
|
BHANWARI DEVI
|
00468
|
UBIN0536385
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899951750
|
|
BHANWARI DEVI WO MANGAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
198
|
SILORA
|
RJ-272100726002489100/211
(तिलोनिया)
|
2721007260NRG24030120241429866
|
05/01/2024
|
CHHOTI DEVI
|
2721007260WL027419
|
CHHOTI DEVI
|
00468
|
UBIN0536385
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899951625
|
|
CHHOTI DEVI WO CHARANA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
199
|
SILORA
|
RJ-272100726002489100/212
(तिलोनिया)
|
2721007260NRG24030120241429867
|
05/01/2024
|
Mania
|
2721007260WL027419
|
Mania
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899951698
|
|
MAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
200
|
SILORA
|
RJ-272100726002489100/214
(तिलोनिया)
|
2721007260NRG24030120241429868
|
05/01/2024
|
MANBHAR
|
2721007260WL027419
|
MANBHAR
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899951660
|
|
MANBHAR WO SHANKAR GURJAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
SILORA
|
RJ-272100726002489100/216
(तिलोनिया)
|
2721007260NRG24030120241429869
|
05/01/2024
|
JETU DEVI
|
2721007260WL027419
|
JETU DEVI
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899951655
|
|
JETU DEVI WO GHASI LAL
|
UNION BANK OF INDIA(508500)
|
|
202
|
SILORA
|
RJ-272100726002489100/218
(तिलोनिया)
|
2721007260NRG24030120241429870
|
05/01/2024
|
SANJU
|
2721007260WL027419
|
SANJU
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899951620
|
|
SANJU DEVI WO JAGDISH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
203
|
SILORA
|
RJ-272100726002489100/22
(तिलोनिया)
|
2721007260NRG24030120241429609
|
05/01/2024
|
KAMLA
|
2721007260WL027415
|
KAMLA
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951807
|
|
KAMLA DEVI WO KANA RAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
SILORA
|
RJ-272100726002489100/220
(तिलोनिया)
|
2721007260NRG24030120241429871
|
05/01/2024
|
SANDHYA DEVI
|
2721007260WL027419
|
SANDHYA DEVI
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899951743
|
|
SANDHYA DEVI WO DHANNA
|
UNION BANK OF INDIA(508500)
|
|
205
|
SILORA
|
RJ-272100726002489100/222
(तिलोनिया)
|
2721007260NRG24030120241429951
|
05/01/2024
|
JASHODA
|
2721007260WL027421
|
JASHODA
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951813
|
|
JASHODA DEVI BHAMI WO SITA RAM BHAMI
|
UNION BANK OF INDIA(508500)
|
|
206
|
SILORA
|
RJ-272100726002489100/223
(तिलोनिया)
|
2721007260NRG24030120241429610
|
05/01/2024
|
bhanwari
|
2721007260WL027415
|
bhanwari
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951606
|
|
BHANWARI DEVI WO RAJU SWAMI
|
UNION BANK OF INDIA(508500)
|
|
207
|
SILORA
|
RJ-272100726002489100/224
(तिलोनिया)
|
2721007260NRG24030120241429872
|
05/01/2024
|
dharmichand
|
2721007260WL027419
|
dharmichand
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899951685
|
|
DHARMENDRA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
208
|
SILORA
|
RJ-272100726002489100/226
(तिलोनिया)
|
2721007260NRG24030120241429611
|
05/01/2024
|
laxmi devi
|
2721007260WL027415
|
laxmi devi
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951808
|
|
LAXMI DEVI WO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
209
|
SILORA
|
RJ-272100726002489100/227
(तिलोनिया)
|
2721007260NRG24030120241429873
|
05/01/2024
|
NORATI
|
2721007260WL027419
|
NORATI
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899951710
|
|
NORATI WO MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
210
|
SILORA
|
RJ-272100726002489100/228
(तिलोनिया)
|
2721007260NRG24030120241429874
|
05/01/2024
|
MATURA
|
2721007260WL027419
|
MATURA
|
00468
|
UBIN0536385
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899951647
|
|
MANDHARA DEVI WO KARTAR
|
UNION BANK OF INDIA(508500)
|
|
211
|
SILORA
|
RJ-272100726002489100/230
(तिलोनिया)
|
2721007260NRG24030120241429875
|
05/01/2024
|
JATNI DEVI
|
2721007260WL027419
|
JATNI DEVI
|
00468
|
UBIN0536385
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899951747
|
|
JATANI DEVI WO SARDAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
SILORA
|
RJ-272100726002489100/231
(तिलोनिया)
|
2721007260NRG24030120241429876
|
05/01/2024
|
BANNI DEVI
|
2721007260WL027419
|
BANNI DEVI
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899951797
|
|
BANNI DEVI WO ARJUN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
SILORA
|
RJ-272100726002489100/233
(तिलोनिया)
|
2721007260NRG24030120241429952
|
05/01/2024
|
MEVA DEVI
|
2721007260WL027421
|
MEVA DEVI
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951767
|
|
MEVA DEVI W O ARJUN
|
BANK OF BARODA(606985)
|
|
214
|
SILORA
|
RJ-272100726002489100/234
(तिलोनिया)
|
2721007260NRG24030120241429612
|
05/01/2024
|
MOKAL
|
2721007260WL027415
|
MOKAL
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951624
|
|
MOKAL WO RAMESHVAR
|
UNION BANK OF INDIA(508500)
|
|
215
|
SILORA
|
RJ-272100726002489100/235
(तिलोनिया)
|
2721007260NRG24030120241429613
|
05/01/2024
|
PREM DEVI
|
2721007260WL027415
|
PREM DEVI
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899951619
|
|
PREM DEVI WO MADAN GUR
|
UNION BANK OF INDIA(508500)
|
|
216
|
SILORA
|
RJ-272100726002489100/237
(तिलोनिया)
|
2721007260NRG24030120241429614
|
05/01/2024
|
SANJU
|
2721007260WL027415
|
SANJU
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951658
|
|
SANJU WO VISHRAM JAT
|
UNION BANK OF INDIA(508500)
|
|
217
|
SILORA
|
RJ-272100726002489100/239
(तिलोनिया)
|
2721007260NRG24030120241429615
|
05/01/2024
|
SAITAN JAT
|
2721007260WL027415
|
SAITAN JAT
|
00468
|
UBIN0536385
|
160
|
160
|
Processed
|
16/03/2024
|
|
1899951925
|
|
SHAITAN S O RAMESHWA
|
BANK OF BARODA(606985)
|
|
218
|
SILORA
|
RJ-272100726002489100/24
(तिलोनिया)
|
2721007260NRG24030120241429877
|
05/01/2024
|
foola
|
2721007260WL027419
|
foola
|
00468
|
UBIN0536385
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899951645
|
|
PHOOLA DEVI WO CHANDA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
219
|
SILORA
|
RJ-272100726002489100/240
(तिलोनिया)
|
2721007260NRG24030120241429878
|
05/01/2024
|
GOPALI
|
2721007260WL027419
|
GOPALI
|
00468
|
UBIN0536385
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899951676
|
|
GOPALI WO BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
220
|
SILORA
|
RJ-272100726002489100/242
(तिलोनिया)
|
2721007260NRG24030120241429879
|
05/01/2024
|
HARJI
|
2721007260WL027419
|
HARJI
|
00468
|
UBIN0536385
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899951652
|
|
HARJI SO PEMA JAT
|
UNION BANK OF INDIA(508500)
|
|
221
|
SILORA
|
RJ-272100726002489100/246
(तिलोनिया)
|
2721007260NRG24030120241429880
|
05/01/2024
|
MANJU
|
2721007260WL027419
|
MANJU
|
00468
|
UBIN0536385
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899951762
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
222
|
SILORA
|
RJ-272100726002489100/249
(तिलोनिया)
|
2721007260NRG24030120241429616
|
05/01/2024
|
SITA DEVI
|
2721007260WL027415
|
SITA DEVI
|
00468
|
UBIN0536385
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899951715
|
|
SITA WO SORAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
SILORA
|
RJ-272100726002489100/25
(तिलोनिया)
|
2721007260NRG24030120241429617
|
05/01/2024
|
SEEMA KANWAR
|
2721007260WL027415
|
SEEMA KANWAR
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951630
|
|
SEEMA KANWAR WO BAJRANG SINGH RATHORE
|
UNION BANK OF INDIA(508500)
|
|
224
|
SILORA
|
RJ-272100726002489100/250
(तिलोनिया)
|
2721007260NRG24030120241429618
|
05/01/2024
|
Barji
|
2721007260WL027415
|
Barji
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899951711
|
|
BARJI DEVI WO MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
225
|
SILORA
|
RJ-272100726002489100/251
(तिलोनिया)
|
2721007260NRG24030120241429881
|
05/01/2024
|
Sampat
|
2721007260WL027419
|
Sampat
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899951670
|
|
SAMPAT WO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
226
|
SILORA
|
RJ-272100726002489100/253
(तिलोनिया)
|
2721007260NRG24030120241429619
|
05/01/2024
|
Raju
|
2721007260WL027415
|
Raju
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951654
|
|
RAJU DEVI WO PAPPU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
SILORA
|
RJ-272100726002489100/255
(तिलोनिया)
|
2721007260NRG24030120241429882
|
05/01/2024
|
Sarita
|
2721007260WL027419
|
Sarita
|
00468
|
UBIN0536385
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899951749
|
|
SARITA DEVI WO LOKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
228
|
SILORA
|
RJ-272100726002489100/258
(तिलोनिया)
|
2721007260NRG24030120241429883
|
05/01/2024
|
Mangli
|
2721007260WL027419
|
Mangli
|
00468
|
UBIN0536385
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899951675
|
|
MANGLI WO HARDAYAL
|
UNION BANK OF INDIA(508500)
|
|
229
|
SILORA
|
RJ-272100726002489100/26
(तिलोनिया)
|
2721007260NRG24030120241429954
|
05/01/2024
|
magni
|
2721007260WL027421
|
magni
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899951648
|
|
MAGNI DEVI WO CHHOTU RAM
|
UNION BANK OF INDIA(508500)
|
|
230
|
SILORA
|
RJ-272100726002489100/260
(तिलोनिया)
|
2721007260NRG24030120241429620
|
05/01/2024
|
kOMAL
|
2721007260WL027415
|
kOMAL
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899951699
|
|
KOMAL WO GOVIND
|
UNION BANK OF INDIA(508500)
|
|
231
|
SILORA
|
RJ-272100726002489100/263
(तिलोनिया)
|
2721007260NRG24030120241429621
|
05/01/2024
|
NERAJ DEVI
|
2721007260WL027415
|
NERAJ DEVI
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951679
|
|
NERAJ WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
232
|
SILORA
|
RJ-272100726002489100/266
(तिलोनिया)
|
2721007260NRG24030120241429884
|
05/01/2024
|
SAROJ DEVI
|
2721007260WL027419
|
SAROJ DEVI
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899951682
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
233
|
SILORA
|
RJ-272100726002489100/268
(तिलोनिया)
|
2721007260NRG24030120241429885
|
05/01/2024
|
gopal gurjar
|
2721007260WL027419
|
gopal gurjar
|
00468
|
UBIN0536385
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899951935
|
|
GOPAL GURJAR SO NANDA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
234
|
SILORA
|
RJ-272100726002489100/268
(तिलोनिया)
|
2721007260NRG24030120241429886
|
05/01/2024
|
mangli
|
2721007260WL027419
|
mangli
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951708
|
|
MANGALIDEVI WO GOPLA
|
UNION BANK OF INDIA(508500)
|
|
235
|
SILORA
|
RJ-272100726002489100/270
(तिलोनिया)
|
2721007260NRG24030120241429955
|
05/01/2024
|
manju
|
2721007260WL027421
|
manju
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951712
|
|
MANJU DEVI WO BALVEER
|
UNION BANK OF INDIA(508500)
|
|
236
|
SILORA
|
RJ-272100726002489100/272
(तिलोनिया)
|
2721007260NRG24030120241429623
|
05/01/2024
|
SADA KANWAR
|
2721007260WL027415
|
SADA KANWAR
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899951814
|
|
SADA KANWAR WO KAN SINGH RATHOUR
|
UNION BANK OF INDIA(508500)
|
|
237
|
SILORA
|
RJ-272100726002489100/273
(तिलोनिया)
|
2721007260NRG24030120241429624
|
05/01/2024
|
RAJENDRA SINGH RATHORE
|
2721007260WL027415
|
RAJENDRA SINGH RATHORE
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899951662
|
|
RAJENDRA SINGH RATHOUR SO KAN SINGH RATH
|
UNION BANK OF INDIA(508500)
|
|
238
|
SILORA
|
RJ-272100726002489100/274
(तिलोनिया)
|
2721007260NRG24030120241429887
|
05/01/2024
|
RAJA DEVI
|
2721007260WL027419
|
RAJA DEVI
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899951700
|
|
RAJA DEVI WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
239
|
SILORA
|
RJ-272100726002489100/275
(तिलोनिया)
|
2721007260NRG24030120241429956
|
05/01/2024
|
NORTI DEVI
|
2721007260WL027421
|
NORTI DEVI
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951646
|
|
NORATI DEVI WO HARLAL GUJAR
|
UNION BANK OF INDIA(508500)
|
|
240
|
SILORA
|
RJ-272100726002489100/28
(तिलोनिया)
|
2721007260NRG24030120241429957
|
05/01/2024
|
kamla
|
2721007260WL027421
|
kamla
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951939
|
|
KAMLA WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
241
|
SILORA
|
RJ-272100726002489100/280
(तिलोनिया)
|
2721007260NRG24030120241429625
|
05/01/2024
|
NANDU DEVI
|
2721007260WL027415
|
NANDU DEVI
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951683
|
|
NANDU DEVI WO JAGROOP GURJAR
|
UNION BANK OF INDIA(508500)
|
|
242
|
SILORA
|
RJ-272100726002489100/281
(तिलोनिया)
|
2721007260NRG24030120241429626
|
05/01/2024
|
BHANWARI
|
2721007260WL027415
|
BHANWARI
|
00468
|
UBIN0536385
|
1280
|
1280
|
Rejected
|
16/03/2024
|
|
1899951686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
SILORA
|
RJ-272100726002489100/282
(तिलोनिया)
|
2721007260NRG24030120241429958
|
05/01/2024
|
sunil
|
2721007260WL027421
|
sunil
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951692
|
|
SUNIL KUMAR VAISHNAV
|
BANK OF BARODA(606985)
|
|
244
|
SILORA
|
RJ-272100726002489100/284
(तिलोनिया)
|
2721007260NRG24030120241429627
|
05/01/2024
|
Chagan
|
2721007260WL027415
|
Chagan
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951693
|
|
CHAGAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
SILORA
|
RJ-272100726002489100/286
(तिलोनिया)
|
2721007260NRG24030120241429628
|
05/01/2024
|
manju
|
2721007260WL027415
|
manju
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951694
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
246
|
SILORA
|
RJ-272100726002489100/289
(तिलोनिया)
|
2721007260NRG24030120241429888
|
05/01/2024
|
Seema
|
2721007260WL027419
|
Seema
|
00468
|
UBIN0536385
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899951684
|
|
SEEMA WO TEJMAL
|
UNION BANK OF INDIA(508500)
|
|
247
|
SILORA
|
RJ-272100726002489100/29
(तिलोनिया)
|
2721007260NRG24030120241429629
|
05/01/2024
|
Roop Kanwar
|
2721007260WL027415
|
Roop Kanwar
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951669
|
|
ROOP KANWAR WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
SILORA
|
RJ-272100726002489100/295
(तिलोनिया)
|
2721007260NRG24030120241429630
|
05/01/2024
|
Oma devi
|
2721007260WL027415
|
Oma devi
|
00468
|
UBIN0536385
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899951678
|
|
OMA PRAJAPAT WO MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
249
|
SILORA
|
RJ-272100726002489100/296
(तिलोनिया)
|
2721007260NRG24030120241429891
|
05/01/2024
|
Manisha
|
2721007260WL027419
|
Manisha
|
00468
|
UBIN0536385
|
160
|
160
|
Processed
|
16/03/2024
|
|
1899951816
|
|
MANISHA MANISHA
|
UNION BANK OF INDIA(508500)
|
|
250
|
SILORA
|
RJ-272100726002489100/297
(तिलोनिया)
|
2721007260NRG24030120241429892
|
05/01/2024
|
HEMLATA
|
2721007260WL027419
|
HEMLATA
|
00468
|
UBIN0536385
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899951817
|
|
HEMALATA HEMALATA
|
UNION BANK OF INDIA(508500)
|
|
251
|
SILORA
|
RJ-272100726002489100/3
(तिलोनिया)
|
2721007260NRG24030120241429893
|
05/01/2024
|
PANNA DEVI
|
2721007260WL027419
|
PANNA DEVI
|
00468
|
UBIN0536385
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899951804
|
|
PANA DEVI WO RAM KARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
252
|
SILORA
|
RJ-272100726002489100/307
(तिलोनिया)
|
2721007260NRG24030120241429894
|
05/01/2024
|
Manphul
|
2721007260WL027419
|
Manphul
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899951680
|
|
MANPHUL DEVI WO SHYAM SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
253
|
SILORA
|
RJ-272100726002489100/308
(तिलोनिया)
|
2721007260NRG24030120241429895
|
05/01/2024
|
chunka devi
|
2721007260WL027419
|
chunka devi
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899951754
|
|
CHUKA DEVI WO SORAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
254
|
SILORA
|
RJ-272100726002489100/309
(तिलोनिया)
|
2721007260NRG24030120241429896
|
05/01/2024
|
sumitra
|
2721007260WL027419
|
sumitra
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899951689
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
255
|
SILORA
|
RJ-272100726002489100/312
(तिलोनिया)
|
2721007260NRG24030120241429897
|
05/01/2024
|
Mamta devi
|
2721007260WL027419
|
Mamta devi
|
00468
|
UBIN0536385
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899951672
|
|
MAMTA DEVI WO NAND LAL
|
UNION BANK OF INDIA(508500)
|
|
256
|
SILORA
|
RJ-272100726002489100/313
(तिलोनिया)
|
2721007260NRG24030120241429959
|
05/01/2024
|
Narbad Devi
|
2721007260WL027421
|
Narbad Devi
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951690
|
|
NARBADA DEVI
|
UNION BANK OF INDIA(508500)
|
|
257
|
SILORA
|
RJ-272100726002489100/315
(तिलोनिया)
|
2721007260NRG24030120241429898
|
05/01/2024
|
sharda
|
2721007260WL027419
|
sharda
|
00468
|
UBIN0536385
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899951701
|
|
SHARADA DEVI WO GORDHAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
258
|
SILORA
|
RJ-272100726002489100/316
(तिलोनिया)
|
2721007260NRG24030120241429899
|
05/01/2024
|
Norti Devi
|
2721007260WL027419
|
Norti Devi
|
00468
|
UBIN0536385
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899951697
|
|
NORATI
|
BANK OF BARODA(606985)
|
|
259
|
SILORA
|
RJ-272100726002489100/321
(तिलोनिया)
|
2721007260NRG24030120241429632
|
05/01/2024
|
madan singh
|
2721007260WL027415
|
madan singh
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951663
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
SILORA
|
RJ-272100726002489100/331
(तिलोनिया)
|
2721007260NRG24030120241429961
|
05/01/2024
|
santosh
|
2721007260WL027421
|
santosh
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951649
|
|
SANTOSH DEVI WO SHYOJIRAM
|
UNION BANK OF INDIA(508500)
|
|
261
|
SILORA
|
RJ-272100726002489100/334
(तिलोनिया)
|
2721007260NRG24030120241429962
|
05/01/2024
|
lali
|
2721007260WL027421
|
lali
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951760
|
|
LALI DEVI WO RAM SWROOP
|
UNION BANK OF INDIA(508500)
|
|
262
|
SILORA
|
RJ-272100726002489100/335
(तिलोनिया)
|
2721007260NRG24030120241429634
|
05/01/2024
|
Urmila Devi
|
2721007260WL027415
|
Urmila Devi
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899951803
|
|
URMILA DEVI WO KARTAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
SILORA
|
RJ-272100726002489100/339
(तिलोनिया)
|
2721007260NRG24030120241429900
|
05/01/2024
|
Sarita
|
2721007260WL027419
|
Sarita
|
00468
|
UBIN0536385
|
160
|
160
|
Processed
|
16/03/2024
|
|
1899951696
|
|
MISS SARITA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
264
|
SILORA
|
RJ-272100726002489100/34
(तिलोनिया)
|
2721007260NRG24030120241429963
|
05/01/2024
|
LADI DEVI
|
2721007260WL027421
|
LADI DEVI
|
00468
|
UBIN0536385
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899951704
|
|
LADIDEVI WO HEERA
|
UNION BANK OF INDIA(508500)
|
|
265
|
SILORA
|
RJ-272100726002489100/341
(तिलोनिया)
|
2721007260NRG24030120241429901
|
05/01/2024
|
Manful
|
2721007260WL027419
|
Manful
|
00468
|
UBIN0536385
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899951653
|
|
MANFUL DEVI WO RAM BABU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
266
|
SILORA
|
RJ-272100726002489100/343
(तिलोनिया)
|
2721007260NRG24030120241429902
|
05/01/2024
|
Manju Devi
|
2721007260WL027419
|
Manju Devi
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951665
|
|
MANJU DEVI WO RAKESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
267
|
SILORA
|
RJ-272100726002489100/346
(तिलोनिया)
|
2721007260NRG24030120241429903
|
05/01/2024
|
Vishram
|
2721007260WL027419
|
Vishram
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899951617
|
|
VISHRAM GURJAR SO RAM LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
268
|
SILORA
|
RJ-272100726002489100/36
(तिलोनिया)
|
2721007260NRG24030120241429964
|
05/01/2024
|
GYARSI DEVI
|
2721007260WL027421
|
GYARSI DEVI
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951801
|
|
GYARSI DEVII WO BHAGCHAND BHANMI
|
UNION BANK OF INDIA(508500)
|
|
269
|
SILORA
|
RJ-272100726002489100/37
(तिलोनिया)
|
2721007260NRG24030120241429904
|
05/01/2024
|
Jamna
|
2721007260WL027419
|
Jamna
|
00468
|
UBIN0536385
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899951937
|
|
JAMNA DEVI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
270
|
SILORA
|
RJ-272100726002489100/38
(तिलोनिया)
|
2721007260NRG24030120241429635
|
05/01/2024
|
Ramprasd
|
2721007260WL027415
|
Ramprasd
|
00468
|
UBIN0536385
|
160
|
160
|
Processed
|
16/03/2024
|
|
1899951644
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
271
|
SILORA
|
RJ-272100726002489100/39
(तिलोनिया)
|
2721007260NRG24030120241429636
|
05/01/2024
|
NERAJ
|
2721007260WL027415
|
NERAJ
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951809
|
|
NERAJ DEVI WO PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
272
|
SILORA
|
RJ-272100726002489100/40
(तिलोनिया)
|
2721007260NRG24030120241429905
|
05/01/2024
|
ramudi
|
2721007260WL027419
|
ramudi
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899951818
|
|
RAMUDI
|
UNION BANK OF INDIA(508500)
|
|
273
|
SILORA
|
RJ-272100726002489100/43
(तिलोनिया)
|
2721007260NRG24030120241429965
|
05/01/2024
|
CHHOTI
|
2721007260WL027421
|
CHHOTI
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951929
|
|
CHHOTI DEVI WO SURAJ KARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
274
|
SILORA
|
RJ-272100726002489100/47
(तिलोनिया)
|
2721007260NRG24030120241429637
|
05/01/2024
|
BhavraDavi
|
2721007260WL027415
|
BhavraDavi
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951626
|
|
BHANWARI DEVI WO KALU RAM BALAI
|
UNION BANK OF INDIA(508500)
|
|
275
|
SILORA
|
RJ-272100726002489100/50
(तिलोनिया)
|
2721007260NRG24030120241429638
|
05/01/2024
|
GEETA DEVI
|
2721007260WL027415
|
GEETA DEVI
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951714
|
|
GEETA DECVI WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
276
|
SILORA
|
RJ-272100726002489100/51
(तिलोनिया)
|
2721007260NRG24030120241429639
|
05/01/2024
|
NORATI
|
2721007260WL027415
|
NORATI
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951746
|
|
NORATI DEVI WO JATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
277
|
SILORA
|
RJ-272100726002489100/53
(तिलोनिया)
|
2721007260NRG24030120241429966
|
05/01/2024
|
Bodu Shing
|
2721007260WL027421
|
Bodu Shing
|
00468
|
UBIN0536385
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899951632
|
|
BODU SIHGH SO MOHAN SIHGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
SILORA
|
RJ-272100726002489100/54
(तिलोनिया)
|
2721007260NRG24030120241429640
|
05/01/2024
|
Kansingh
|
2721007260WL027415
|
Kansingh
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951927
|
|
KAN SINGH SO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
SILORA
|
RJ-272100726002489100/55
(तिलोनिया)
|
2721007260NRG24030120241429641
|
05/01/2024
|
MANBHAR DEVI
|
2721007260WL027415
|
MANBHAR DEVI
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951751
|
|
MANDHAR WO HAJARI
|
UNION BANK OF INDIA(508500)
|
|
280
|
SILORA
|
RJ-272100726002489100/56
(तिलोनिया)
|
2721007260NRG24030120241429967
|
05/01/2024
|
LACHHAMA
|
2721007260WL027421
|
LACHHAMA
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951706
|
|
LAXMI DEVI WO SHIVRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
281
|
SILORA
|
RJ-272100726002489100/59
(तिलोनिया)
|
2721007260NRG24030120241429642
|
05/01/2024
|
Ramkanwari
|
2721007260WL027415
|
Ramkanwari
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899951613
|
|
RAM KUVARI WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
282
|
SILORA
|
RJ-272100726002489100/6
(तिलोनिया)
|
2721007260NRG24030120241429906
|
05/01/2024
|
mod singh
|
2721007260WL027419
|
mod singh
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899951933
|
|
MOD SINGH S/O SH BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
283
|
SILORA
|
RJ-272100726002489100/67
(तिलोनिया)
|
2721007260NRG24030120241429643
|
05/01/2024
|
Ramdhan
|
2721007260WL027415
|
Ramdhan
|
00468
|
UBIN0536385
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899951666
|
|
RAMDHAN SO GORDHAN
|
UNION BANK OF INDIA(508500)
|
|
284
|
SILORA
|
RJ-272100726002489100/68
(तिलोनिया)
|
2721007260NRG24030120241429968
|
05/01/2024
|
MANNA
|
2721007260WL027421
|
MANNA
|
00468
|
UBIN0536385
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899951634
|
|
MANNA DEVI WO GAJANAND SHADHU
|
UNION BANK OF INDIA(508500)
|
|
285
|
SILORA
|
RJ-272100726002489100/69
(तिलोनिया)
|
2721007260NRG24030120241429907
|
05/01/2024
|
NARAYANI DEVI
|
2721007260WL027419
|
NARAYANI DEVI
|
00468
|
UBIN0536385
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899951681
|
|
NARANI DEVI WO JATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
286
|
SILORA
|
RJ-272100726002489100/70
(तिलोनिया)
|
2721007260NRG24030120241429969
|
05/01/2024
|
NANDU DEVI
|
2721007260WL027421
|
NANDU DEVI
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951924
|
|
NANDU DEVI GUJAR WO BAGH RAM
|
UNION BANK OF INDIA(508500)
|
|
287
|
SILORA
|
RJ-272100726002489100/71
(तिलोनिया)
|
2721007260NRG24030120241429644
|
05/01/2024
|
PUSI
|
2721007260WL027415
|
PUSI
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899951623
|
|
PUSI DEVI WO SARVAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
288
|
SILORA
|
RJ-272100726002489100/72
(तिलोनिया)
|
2721007260NRG24030120241429645
|
05/01/2024
|
Daulat
|
2721007260WL027415
|
Daulat
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951668
|
|
DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SILORA
|
RJ-272100726002489100/74
(तिलोनिया)
|
2721007260NRG24030120241429646
|
05/01/2024
|
LADA DEVI
|
2721007260WL027415
|
LADA DEVI
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951659
|
|
LADA DEVI WO BAGA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
290
|
SILORA
|
RJ-272100726002489100/75
(तिलोनिया)
|
2721007260NRG24030120241429647
|
05/01/2024
|
NANDU DEVI
|
2721007260WL027415
|
NANDU DEVI
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951664
|
|
NANDU DEVI WO HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
291
|
SILORA
|
RJ-272100726002489100/76
(तिलोनिया)
|
2721007260NRG24030120241429648
|
05/01/2024
|
VISHRAMI DEVI
|
2721007260WL027415
|
VISHRAMI DEVI
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951656
|
|
VISHRAMI DEVI W O KA
|
BANK OF BARODA(606985)
|
|
292
|
SILORA
|
RJ-272100726002489100/79
(तिलोनिया)
|
2721007260NRG24030120241429908
|
05/01/2024
|
SATYA DEVI
|
2721007260WL027419
|
SATYA DEVI
|
00468
|
UBIN0536385
|
170
|
170
|
Processed
|
16/03/2024
|
|
1899951757
|
|
SATYA DEVI WO SHIVRAJ VERMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
SILORA
|
RJ-272100726002489100/80
(तिलोनिया)
|
2721007260NRG24030120241429649
|
05/01/2024
|
Lali
|
2721007260WL027415
|
Lali
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951673
|
|
LALI DEVI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
294
|
SILORA
|
RJ-272100726002489100/81
(तिलोनिया)
|
2721007260NRG24030120241429909
|
05/01/2024
|
BANNI DEVI
|
2721007260WL027419
|
BANNI DEVI
|
00468
|
UBIN0536385
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899951618
|
|
BANNI DEVI WO RAMDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
295
|
SILORA
|
RJ-272100726002489100/82
(तिलोनिया)
|
2721007260NRG24030120241429650
|
05/01/2024
|
GAYRSHI DEVI
|
2721007260WL027415
|
GAYRSHI DEVI
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899951713
|
|
GYARSIDEVI WO KISANLAL
|
UNION BANK OF INDIA(508500)
|
|
296
|
SILORA
|
RJ-272100726002489100/83
(तिलोनिया)
|
2721007260NRG24030120241429970
|
05/01/2024
|
LAXMA
|
2721007260WL027421
|
LAXMA
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951612
|
|
LAXMI DEVI W O NORAT
|
BANK OF BARODA(606985)
|
|
297
|
SILORA
|
RJ-272100726002489100/86
(तिलोनिया)
|
2721007260NRG24030120241429652
|
05/01/2024
|
RADHA DEVI
|
2721007260WL027415
|
RADHA DEVI
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899951628
|
|
RADHA DEVI WO SYOJI RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
298
|
SILORA
|
RJ-272100726002489100/87
(तिलोनिया)
|
2721007260NRG24030120241429910
|
05/01/2024
|
KAMLA
|
2721007260WL027419
|
KAMLA
|
00468
|
UBIN0536385
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899951758
|
|
KAMLA WO KISHANLAL
|
UNION BANK OF INDIA(508500)
|
|
299
|
SILORA
|
RJ-272100726002489100/88
(तिलोनिया)
|
2721007260NRG24030120241429653
|
05/01/2024
|
CHANDRI DEVI
|
2721007260WL027415
|
CHANDRI DEVI
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951938
|
|
CHANDRI DEVI WO RAGHU NATH
|
UNION BANK OF INDIA(508500)
|
|
300
|
SILORA
|
RJ-272100726002489100/89
(तिलोनिया)
|
2721007260NRG24030120241429971
|
05/01/2024
|
Rukma
|
2721007260WL027421
|
Rukma
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951763
|
|
RUKAMA WO MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
301
|
SILORA
|
RJ-272100726002489100/92
(तिलोनिया)
|
2721007260NRG24030120241429911
|
05/01/2024
|
HIRA DEVI
|
2721007260WL027419
|
HIRA DEVI
|
00468
|
UBIN0536385
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899951610
|
|
HIRA DEVI WO NANDA
|
UNION BANK OF INDIA(508500)
|
|
302
|
SILORA
|
RJ-272100726002489100/93
(तिलोनिया)
|
2721007260NRG24030120241429654
|
05/01/2024
|
LALI DEVI
|
2721007260WL027415
|
LALI DEVI
|
00468
|
UBIN0536385
|
320
|
320
|
Processed
|
16/03/2024
|
|
1899951609
|
|
LALI DEVIN WO MEVARAM
|
UNION BANK OF INDIA(508500)
|
|
303
|
SILORA
|
RJ-272100726002489100/95
(तिलोनिया)
|
2721007260NRG24030120241429972
|
05/01/2024
|
Sajana
|
2721007260WL027421
|
Sajana
|
00468
|
UBIN0536385
|
1440
|
1440
|
Rejected
|
16/03/2024
|
|
1899951800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
304
|
SILORA
|
RJ-272100726002489100/98
(तिलोनिया)
|
2721007260NRG24030120241429912
|
05/01/2024
|
GHISI DEVI
|
2721007260WL027419
|
GHISI DEVI
|
00468
|
UBIN0536385
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899951759
|
|
GHISID DEVI
|
UNION BANK OF INDIA(508500)
|
|
305
|
SILORA
|
RJ-272100726002491100/172
(तिलोनिया)
|
2721007260NRG24030120241429973
|
05/01/2024
|
SUGANA
|
2721007260WL027421
|
SUGANA
|
00468
|
UBIN0536385
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1899951629
|
|
SUGANI DEVI WO LATE KANARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215830
|
215830
|
|
|
|
|
|
|
|
|
306
|
SILORA
|
RJ-272100725202492800/129
(काढा)
|
2721007000NRG24020120241426720
|
05/01/2024
|
INDRA
|
2721007WL027374
|
INDRA
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951560
|
|
INDRA WP RAMAVTAR VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
307
|
SILORA
|
RJ-272100725202492800/131
(काढा)
|
2721007000NRG24020120241426721
|
05/01/2024
|
BHOLI
|
2721007WL027374
|
BHOLI
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951596
|
|
BHOLI DEVI WO SUGNA JAT
|
UNION BANK OF INDIA(508500)
|
|
308
|
SILORA
|
RJ-272100725202492800/139
(काढा)
|
2721007000NRG24020120241426722
|
05/01/2024
|
DHARA
|
2721007WL027374
|
DHARA
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951591
|
|
MRS DHARA
|
STATE BANK OF INDIA(508548)
|
|
309
|
SILORA
|
RJ-272100725202492800/139
(काढा)
|
2721007000NRG24020120241426723
|
05/01/2024
|
KANHEYALAL
|
2721007WL027374
|
KANHEYALAL
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951535
|
|
KANHIYALAL S/O HARDEEN CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
310
|
SILORA
|
RJ-272100725202492800/146
(काढा)
|
2721007000NRG24020120241426725
|
05/01/2024
|
BADAM
|
2721007WL027374
|
BADAM
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951588
|
|
BADAM JAT W O BHAG CHAND JAT
|
UNION BANK OF INDIA(508500)
|
|
311
|
SILORA
|
RJ-272100725202492800/146
(काढा)
|
2721007000NRG24020120241426724
|
05/01/2024
|
BHAGCHAND
|
2721007WL027374
|
BHAGCHAND
|
00468
|
UBIN0544671
|
2500
|
2500
|
Rejected
|
16/03/2024
|
|
1899951547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
SILORA
|
RJ-272100725202492800/150
(काढा)
|
2721007000NRG24020120241426726
|
05/01/2024
|
NOSAR
|
2721007WL027374
|
NOSAR
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951877
|
|
NOSAR DEVI WO KISHANA
|
UNION BANK OF INDIA(508500)
|
|
313
|
SILORA
|
RJ-272100725202492800/153
(काढा)
|
2721007000NRG24020120241426727
|
05/01/2024
|
HARDIN JAT
|
2721007WL027374
|
HARDIN JAT
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951584
|
|
HARDEEN S/O RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
314
|
SILORA
|
RJ-272100725202492800/153
(काढा)
|
2721007000NRG24020120241426728
|
05/01/2024
|
MOHANI
|
2721007WL027374
|
MOHANI
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951587
|
|
MOHANI DEVI JAT WO HARDEEN
|
UNION BANK OF INDIA(508500)
|
|
315
|
SILORA
|
RJ-272100725202492800/157
(काढा)
|
2721007000NRG24020120241426729
|
05/01/2024
|
KANARAM
|
2721007WL027374
|
KANARAM
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951543
|
|
KANARAM SO RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
316
|
SILORA
|
RJ-272100725202492800/159
(काढा)
|
2721007000NRG24020120241426731
|
05/01/2024
|
BHOLI
|
2721007WL027374
|
BHOLI
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951590
|
|
BHOLI DEVI WO TEJURAM JAT
|
UNION BANK OF INDIA(508500)
|
|
317
|
SILORA
|
RJ-272100725202492800/159
(काढा)
|
2721007000NRG24020120241426730
|
05/01/2024
|
TEJU
|
2721007WL027374
|
TEJU
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951530
|
|
TEJU SO RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
318
|
SILORA
|
RJ-272100725202492800/175
(काढा)
|
2721007000NRG24020120241426733
|
05/01/2024
|
LALI
|
2721007WL027374
|
LALI
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951599
|
|
LALI RAMKARAN
|
HDFC BANK LTD(607152)
|
|
319
|
SILORA
|
RJ-272100725202492800/175
(काढा)
|
2721007000NRG24020120241426732
|
05/01/2024
|
RAMKRAN
|
2721007WL027374
|
RAMKRAN
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951594
|
|
RAMKARAN S/O RAMLAL
|
HDFC BANK LTD(607152)
|
|
320
|
SILORA
|
RJ-272100725202492800/179
(काढा)
|
2721007000NRG24020120241426734
|
05/01/2024
|
MODU
|
2721007WL027374
|
MODU
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951583
|
|
MODU JAT
|
UNION BANK OF INDIA(508500)
|
|
321
|
SILORA
|
RJ-272100725202492800/180
(काढा)
|
2721007000NRG24020120241426735
|
05/01/2024
|
GORDHAN
|
2721007WL027374
|
GORDHAN
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951533
|
|
GORDHAN S/O SHRI MEHRAM
|
UNION BANK OF INDIA(508500)
|
|
322
|
SILORA
|
RJ-272100725202492800/180
(काढा)
|
2721007000NRG24020120241426736
|
05/01/2024
|
SAJNI
|
2721007WL027374
|
SAJNI
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951593
|
|
SAJANI DEVI W/O GORDHAN
|
UNION BANK OF INDIA(508500)
|
|
323
|
SILORA
|
RJ-272100725202492800/186
(काढा)
|
2721007000NRG24020120241426737
|
05/01/2024
|
HARNATH
|
2721007WL027374
|
HARNATH
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951600
|
|
HARNATH JAT & NANUDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
324
|
SILORA
|
RJ-272100725202492800/186
(काढा)
|
2721007000NRG24020120241426738
|
05/01/2024
|
RAMKNYA
|
2721007WL027374
|
RAMKNYA
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951595
|
|
RAMKANYA W/O HARANATH
|
HDFC BANK LTD(607152)
|
|
325
|
SILORA
|
RJ-272100725202492800/192
(काढा)
|
2721007000NRG24020120241426739
|
05/01/2024
|
PANCHI
|
2721007WL027374
|
PANCHI
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951586
|
|
PANCHI DEVI WO NARAYAN JAT
|
UNION BANK OF INDIA(508500)
|
|
326
|
SILORA
|
RJ-272100725202492800/195
(काढा)
|
2721007000NRG24020120241426741
|
05/01/2024
|
BHANWARI
|
2721007WL027374
|
BHANWARI
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951905
|
|
BHANWARI DEVI VAISHNAW WO NORAT MAL VAIS
|
UNION BANK OF INDIA(508500)
|
|
327
|
SILORA
|
RJ-272100725202492800/195
(काढा)
|
2721007000NRG24020120241426740
|
05/01/2024
|
NORAT
|
2721007WL027374
|
NORAT
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951556
|
|
NORAT MAL VAISHNAV S/O SHRI RANCHOD DAS
|
UNION BANK OF INDIA(508500)
|
|
328
|
SILORA
|
RJ-272100725202492800/220
(काढा)
|
2721007000NRG24020120241426743
|
05/01/2024
|
MISRI
|
2721007WL027374
|
MISRI
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951867
|
|
MISHRI DEVI WO SURAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
329
|
SILORA
|
RJ-272100725202492800/220
(काढा)
|
2721007000NRG24020120241426742
|
05/01/2024
|
SURAJ
|
2721007WL027374
|
SURAJ
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951545
|
|
SURAJ JYANI CHOUDHARY S/O GHEESA
|
UNION BANK OF INDIA(508500)
|
|
330
|
SILORA
|
RJ-272100725202492800/223
(काढा)
|
2721007000NRG24020120241426745
|
05/01/2024
|
MANFUL
|
2721007WL027374
|
MANFUL
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951531
|
|
MANAFUL DEVI W/O RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
331
|
SILORA
|
RJ-272100725202492800/223
(काढा)
|
2721007000NRG24020120241426744
|
05/01/2024
|
RAMDEV
|
2721007WL027374
|
RAMDEV
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951532
|
|
RAMDEV JAT S/O RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
332
|
SILORA
|
RJ-272100725202492800/259
(काढा)
|
2721007000NRG24020120241426746
|
05/01/2024
|
KALU
|
2721007WL027374
|
KALU
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951872
|
|
KALU SO RAGHUNATH JAT
|
UNION BANK OF INDIA(508500)
|
|
333
|
SILORA
|
RJ-272100725202492800/259
(काढा)
|
2721007000NRG24020120241426747
|
05/01/2024
|
SMOTRA
|
2721007WL027374
|
SMOTRA
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951868
|
|
SAMOTRA DEVI JAT W/O KALU JAT
|
UNION BANK OF INDIA(508500)
|
|
334
|
SILORA
|
RJ-272100725202492800/277
(काढा)
|
2721007000NRG24020120241426748
|
05/01/2024
|
GOLURAM
|
2721007WL027374
|
GOLURAM
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951557
|
|
GOLU JAT S/O SHRI KISHNA JAT
|
UNION BANK OF INDIA(508500)
|
|
335
|
SILORA
|
RJ-272100725202492800/277
(काढा)
|
2721007000NRG24020120241426749
|
05/01/2024
|
PARWATI
|
2721007WL027374
|
PARWATI
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951537
|
|
PARWATI JAT WO GOLURAM JAT
|
UNION BANK OF INDIA(508500)
|
|
336
|
SILORA
|
RJ-272100725202492800/298
(काढा)
|
2721007000NRG24020120241426750
|
05/01/2024
|
LADA DEVI
|
2721007WL027374
|
LADA DEVI
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951592
|
|
LADA DEVI JAT W/O TEJU JAT
|
UNION BANK OF INDIA(508500)
|
|
337
|
SILORA
|
RJ-272100725202492800/299
(काढा)
|
2721007000NRG24020120241426751
|
05/01/2024
|
RAMDHAN
|
2721007WL027374
|
RAMDHAN
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951601
|
|
RAMDHAN
|
UNION BANK OF INDIA(508500)
|
|
338
|
SILORA
|
RJ-272100725202492800/299
(काढा)
|
2721007000NRG24020120241426752
|
05/01/2024
|
SURAJ DEVI
|
2721007WL027374
|
SURAJ DEVI
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951913
|
|
HARAJU DEVI CHANGAL WO RAMDHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
339
|
SILORA
|
RJ-272100725202492800/310
(काढा)
|
2721007000NRG24020120241426754
|
05/01/2024
|
LADA
|
2721007WL027374
|
LADA
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951589
|
|
LAADA W O SUBHANS JAT
|
UNION BANK OF INDIA(508500)
|
|
340
|
SILORA
|
RJ-272100725202492800/310
(काढा)
|
2721007000NRG24020120241426753
|
05/01/2024
|
SUBHAS
|
2721007WL027374
|
SUBHAS
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951561
|
|
SUBHASH SO NARAYAN JAT
|
UNION BANK OF INDIA(508500)
|
|
341
|
SILORA
|
RJ-272100725202492800/332
(काढा)
|
2721007000NRG24020120241426756
|
05/01/2024
|
INDRA
|
2721007WL027374
|
INDRA
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951536
|
|
INDRA WO JEEVRAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
342
|
SILORA
|
RJ-272100725202492800/332
(काढा)
|
2721007000NRG24020120241426755
|
05/01/2024
|
JIVRAJ
|
2721007WL027374
|
JIVRAJ
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951558
|
|
JIVARAJ CHOUDHARY SO NARAYAN CHOUDHAR
|
UNION BANK OF INDIA(508500)
|
|
343
|
SILORA
|
RJ-272100725202492800/344
(काढा)
|
2721007000NRG24020120241426758
|
05/01/2024
|
BHAGWTI
|
2721007WL027374
|
BHAGWTI
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951582
|
|
BHAGWATI WO VISHRAM JAT
|
UNION BANK OF INDIA(508500)
|
|
344
|
SILORA
|
RJ-272100725202492800/344
(काढा)
|
2721007000NRG24020120241426757
|
05/01/2024
|
VISRAM
|
2721007WL027374
|
VISRAM
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951540
|
|
VISHRAM SO KISHNA JAT
|
UNION BANK OF INDIA(508500)
|
|
345
|
SILORA
|
RJ-272100725202492800/355
(काढा)
|
2721007000NRG24020120241426759
|
05/01/2024
|
HANUMAN
|
2721007WL027374
|
HANUMAN
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951538
|
|
HANUMAN SO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
346
|
SILORA
|
RJ-272100725202492800/368
(काढा)
|
2721007000NRG24020120241426760
|
05/01/2024
|
RAMRAJ
|
2721007WL027374
|
RAMRAJ
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951581
|
|
RAMRAJ JAT SO HARNATH JAT
|
UNION BANK OF INDIA(508500)
|
|
347
|
SILORA
|
RJ-272100725202492800/371
(काढा)
|
2721007000NRG24020120241426762
|
05/01/2024
|
RAGHUNATH
|
2721007WL027374
|
RAGHUNATH
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951871
|
|
RAGHUNATH SO KANARAM JAT
|
UNION BANK OF INDIA(508500)
|
|
348
|
SILORA
|
RJ-272100725202492800/374
(काढा)
|
2721007000NRG24020120241426763
|
05/01/2024
|
GOPI
|
2721007WL027374
|
GOPI
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951688
|
|
GOPI
|
UNION BANK OF INDIA(508500)
|
|
349
|
SILORA
|
RJ-272100725202492800/374
(काढा)
|
2721007000NRG24020120241426764
|
05/01/2024
|
SONA
|
2721007WL027374
|
SONA
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951866
|
|
SONU DO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
350
|
SILORA
|
RJ-272100725202492800/379
(काढा)
|
2721007000NRG24020120241426766
|
05/01/2024
|
REKHA DEVI
|
2721007WL027374
|
REKHA DEVI
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951559
|
|
REKHA DEVI WO SHISHUPAL
|
UNION BANK OF INDIA(508500)
|
|
351
|
SILORA
|
RJ-272100725202492800/379
(काढा)
|
2721007000NRG24020120241426765
|
05/01/2024
|
SHISHUPAL
|
2721007WL027374
|
SHISHUPAL
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951907
|
|
SHISHUPAL SO RAMAVATAR
|
UNION BANK OF INDIA(508500)
|
|
352
|
SILORA
|
RJ-272100725202492800/400
(काढा)
|
2721007000NRG24020120241426768
|
05/01/2024
|
SURAMA
|
2721007WL027374
|
SURAMA
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951716
|
|
SURMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
SILORA
|
RJ-272100725202492800/404
(काढा)
|
2721007000NRG24040120241439695
|
05/01/2024
|
MAHENDRA
|
2721007WL027571
|
MAHENDRA
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951906
|
|
MAHENDRA KUMAR VAISHNAV S/O PURSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
354
|
SILORA
|
RJ-272100725202492800/405
(काढा)
|
2721007000NRG24020120241426705
|
05/01/2024
|
ANJU
|
2721007WL027373
|
ANJU
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951562
|
|
ANJU SWAMI
|
UCO BANK(607066)
|
|
355
|
SILORA
|
RJ-272100725202492800/405
(काढा)
|
2721007000NRG24020120241426704
|
05/01/2024
|
MUKESH
|
2721007WL027373
|
MUKESH
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951908
|
|
MUKESH VAISHNAV SO PURSOTHAM VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
356
|
SILORA
|
RJ-272100725202492800/418
(काढा)
|
2721007000NRG24020120241426706
|
05/01/2024
|
Laxman
|
2721007WL027373
|
Laxman
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951875
|
|
LAXMAN LAL
|
HDFC BANK LTD(607152)
|
|
357
|
SILORA
|
RJ-272100725202492800/418
(काढा)
|
2721007000NRG24020120241426707
|
05/01/2024
|
Mohataj
|
2721007WL027373
|
Mohataj
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951563
|
|
MOHTAJ WO LAXMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
358
|
SILORA
|
RJ-272100725202492800/419
(काढा)
|
2721007000NRG24020120241426709
|
05/01/2024
|
NERAJ
|
2721007WL027373
|
NERAJ
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951687
|
|
NERAJ DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
359
|
SILORA
|
RJ-272100725202492800/419
(काढा)
|
2721007000NRG24020120241426708
|
05/01/2024
|
SHIVRAJ
|
2721007WL027373
|
SHIVRAJ
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951876
|
|
SHIVRAJ SO SUGNA JAT
|
UNION BANK OF INDIA(508500)
|
|
360
|
SILORA
|
RJ-272100725202492800/420
(काढा)
|
2721007000NRG24020120241426710
|
05/01/2024
|
HANSRAJ
|
2721007WL027373
|
HANSRAJ
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951552
|
|
HANSRAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
361
|
SILORA
|
RJ-272100725202492800/420
(काढा)
|
2721007000NRG24020120241426711
|
05/01/2024
|
Sanju
|
2721007WL027373
|
Sanju
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951544
|
|
SANJU JAT D/O UGMA RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
362
|
SILORA
|
RJ-272100725202492800/425
(काढा)
|
2721007000NRG24020120241426712
|
05/01/2024
|
MUKESH
|
2721007WL027373
|
MUKESH
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951579
|
|
MUKESH CHUNDIWAL SO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
363
|
SILORA
|
RJ-272100725202492800/425
(काढा)
|
2721007000NRG24020120241426713
|
05/01/2024
|
Ramkanya
|
2721007WL027373
|
Ramkanya
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951864
|
|
RAMKANYA
|
UNION BANK OF INDIA(508500)
|
|
364
|
SILORA
|
RJ-272100725202492800/426
(काढा)
|
2721007000NRG24020120241426714
|
05/01/2024
|
PALURAM
|
2721007WL027373
|
PALURAM
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951914
|
|
PALU RAM SO UGMARAM
|
UNION BANK OF INDIA(508500)
|
|
365
|
SILORA
|
RJ-272100725202492800/434
(काढा)
|
2721007000NRG24020120241426716
|
05/01/2024
|
DHARMENDRA
|
2721007WL027373
|
DHARMENDRA
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951546
|
|
DHARMENDRA SO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
366
|
SILORA
|
RJ-272100725202492800/437
(काढा)
|
2721007000NRG24020120241426719
|
05/01/2024
|
MANJU
|
2721007WL027373
|
MANJU
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951550
|
|
MANJU DEVI WO PRABHUDAYAL
|
UNION BANK OF INDIA(508500)
|
|
367
|
SILORA
|
RJ-272100725202492800/437
(काढा)
|
2721007000NRG24020120241426718
|
05/01/2024
|
PRABHU DAYAL
|
2721007WL027373
|
PRABHU DAYAL
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951551
|
|
PRABHU DAYAL
|
IDBI BANK(607095)
|
|
368
|
SILORA
|
RJ-272100725202492800/443
(काढा)
|
2721007000NRG24040120241439696
|
05/01/2024
|
Jairam
|
2721007WL027571
|
Jairam
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951564
|
|
JAIRAM CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
369
|
SILORA
|
RJ-272100725202492800/443
(काढा)
|
2721007000NRG24040120241439697
|
05/01/2024
|
Seeta
|
2721007WL027571
|
Seeta
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951718
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
370
|
SILORA
|
RJ-272100725202492800/448
(काढा)
|
2721007000NRG24040120241439699
|
05/01/2024
|
RAMA
|
2721007WL027571
|
RAMA
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951717
|
|
RAMA VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
371
|
SILORA
|
RJ-272100725202492800/448
(काढा)
|
2721007000NRG24040120241439698
|
05/01/2024
|
Sarweshwar
|
2721007WL027571
|
Sarweshwar
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951909
|
|
SARWESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SILORA
|
RJ-272100725202492800/66
(काढा)
|
2721007000NRG24040120241439700
|
05/01/2024
|
PURASHOTAM
|
2721007WL027571
|
PURASHOTAM
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951585
|
|
PURSHOTTAM S/O SHRI RANCHORDAS VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
373
|
SILORA
|
RJ-272100725202492800/66
(काढा)
|
2721007000NRG24040120241439701
|
05/01/2024
|
SAMPAT
|
2721007WL027571
|
SAMPAT
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951597
|
|
SAMPATI DEVI WO PURUSHOTTAM VAISHANAV
|
UNION BANK OF INDIA(508500)
|
|
374
|
SILORA
|
RJ-272100725202492800/73
(काढा)
|
2721007000NRG24040120241439703
|
05/01/2024
|
PANI
|
2721007WL027571
|
PANI
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951865
|
|
PANI JAT WO RUPA RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
375
|
SILORA
|
RJ-272100725202492800/73
(काढा)
|
2721007000NRG24040120241439702
|
05/01/2024
|
ROOPA
|
2721007WL027571
|
ROOPA
|
00468
|
UBIN0544671
|
2500
|
2500
|
Rejected
|
16/03/2024
|
|
1899951598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
376
|
SILORA
|
RJ-272100725202492800/77
(काढा)
|
2721007000NRG24040120241439704
|
05/01/2024
|
JIWALI
|
2721007WL027571
|
JIWALI
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951870
|
|
JIVANI WO BADRI JAT
|
UNION BANK OF INDIA(508500)
|
|
377
|
SILORA
|
RJ-272100725202492800/89
(काढा)
|
2721007000NRG24040120241439705
|
05/01/2024
|
HUSYAR
|
2721007WL027571
|
HUSYAR
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951869
|
|
BALURAM S O KALU RAM CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
378
|
SILORA
|
RJ-272100725202494400/126
(काढा)
|
2721007000NRG24040120241439707
|
05/01/2024
|
RAMNIWASH
|
2721007WL027571
|
RAMNIWASH
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951912
|
|
RAM NIWAS JANGID
|
UNION BANK OF INDIA(508500)
|
|
379
|
SILORA
|
RJ-272100725202494400/226
(काढा)
|
2721007000NRG24040120241439712
|
05/01/2024
|
VIJAYKARAN
|
2721007WL027571
|
VIJAYKARAN
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951873
|
|
VIJAY KARAN JAT SMT SUGANI DEVI JAT
|
UNION BANK OF INDIA(508500)
|
|
380
|
SILORA
|
RJ-272100725202494400/264
(काढा)
|
2721007000NRG24040120241439715
|
05/01/2024
|
GANESH
|
2721007WL027571
|
GANESH
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951539
|
|
MR GANESH RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
381
|
SILORA
|
RJ-272100725202494400/273-A
(काढा)
|
2721007000NRG24040120241439719
|
05/01/2024
|
Prema
|
2721007WL027571
|
Prema
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951874
|
|
PREM DEVI JAT W/O MADAN
|
UNION BANK OF INDIA(508500)
|
|
382
|
SILORA
|
RJ-272100725202494400/299
(काढा)
|
2721007000NRG24040120241439721
|
05/01/2024
|
JITENDRA
|
2721007WL027571
|
JITENDRA
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951915
|
|
JITENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
383
|
SILORA
|
RJ-272100725202494400/301
(काढा)
|
2721007000NRG24040120241439722
|
05/01/2024
|
MOHAN
|
2721007WL027571
|
MOHAN
|
00468
|
UBIN0544671
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899951910
|
|
MOHAN LAL JANGID
|
BANK OF BARODA(606985)
|
|
384
|
SILORA
|
RJ-272100725202494400/42
(काढा)
|
2721007000NRG24040120241439733
|
05/01/2024
|
SAYARI
|
2721007WL027571
|
SAYARI
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951541
|
|
SHAYARI SHARMA W/O JAGDISH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
385
|
SILORA
|
RJ-272100725202494400/42
(काढा)
|
2721007000NRG24040120241439732
|
05/01/2024
|
SAYRI
|
2721007WL027571
|
SAYRI
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951542
|
|
JAGDISH PRASAD SHARMA SO SHRI BADRI
|
UNION BANK OF INDIA(508500)
|
|
386
|
SILORA
|
RJ-272100725202494500/250
(काढा)
|
2721007000NRG24040120241439735
|
05/01/2024
|
chitar
|
2721007WL027571
|
chitar
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899951548
|
|
CHITAR SINGH SO DILIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202250
|
202250
|
|
|
|
|
|
|
|
|
387
|
SILORA
|
RJ-272100725202494500/478
(काढा)
|
2721007000NRG24040120241440725
|
05/01/2024
|
ROOPA
|
2721007WL027582
|
ROOPA
|
00468
|
UBIN0567027
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899951863
|
|
RUPA RAM JAT SO PUSA
|
BANK OF BARODA(606985)
|
|
388
|
SILORA
|
RJ-272100726002489100/264
(तिलोनिया)
|
2721007260NRG24030120241429622
|
05/01/2024
|
RINKU DEVI
|
2721007260WL027415
|
RINKU DEVI
|
00468
|
UBIN0567027
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899951622
|
|
RINKU DEVI
|
HDFC BANK LTD(607152)
|
|
389
|
SILORA
|
RJ-272100726002489100/85
(तिलोनिया)
|
2721007260NRG24030120241429651
|
05/01/2024
|
daiu devi
|
2721007260WL027415
|
daiu devi
|
00468
|
UBIN0567027
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899951720
|
|
DALLU DEVI WO KAJOD MAL
|
UNION BANK OF INDIA(508500)
|
|
390
|
SILORA
|
RJ-272100727002495200/822
(डीडवाडा)
|
2721007270NRG24050120241448180
|
05/01/2024
|
GYANA
|
2721007270WL027677
|
GYANA
|
00468
|
UBIN0567027
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1899951862
|
|
GYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
391
|
SILORA
|
RJ-272100725402490200/1108
(कुचील)
|
2721007254NRG24050120241445450
|
05/01/2024
|
bina
|
2721007254WL027640
|
bina
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951570
|
|
BINA DEVI WO DINESH KUMAR SETHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
SILORA
|
RJ-272100725402490200/1226
(कुचील)
|
2721007254NRG24050120241445453
|
05/01/2024
|
rukeya
|
2721007254WL027640
|
rukeya
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951549
|
|
RUKEYA BANO
|
RATNAKAR BANK(607393)
|
|
393
|
SILORA
|
RJ-272100725402490200/1414
(कुचील)
|
2721007254NRG24050120241445457
|
05/01/2024
|
nasim
|
2721007254WL027640
|
nasim
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951572
|
|
NASIM BANO WO SHAHABUDADIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
SILORA
|
RJ-272100725402490200/1414
(कुचील)
|
2721007254NRG24050120241445456
|
05/01/2024
|
shahabudin
|
2721007254WL027640
|
shahabudin
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951566
|
|
SHAHBUDIN SO BODU KHAA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
SILORA
|
RJ-272100725402490200/1462
(कुचील)
|
2721007254NRG24050120241445458
|
05/01/2024
|
shakeela khatoon
|
2721007254WL027640
|
shakeela khatoon
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951554
|
|
SHAKEELA KHATOON
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
SILORA
|
RJ-272100725402490200/1480
(कुचील)
|
2721007254NRG24050120241445459
|
05/01/2024
|
ganpati devi
|
2721007254WL027640
|
ganpati devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951571
|
|
GANPATI DEVI WO GIRDHARI LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
SILORA
|
RJ-272100725402490200/1486
(कुचील)
|
2721007254NRG24050120241445460
|
05/01/2024
|
irfan ali
|
2721007254WL027640
|
irfan ali
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951577
|
|
IRFAN ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
SILORA
|
RJ-272100725402490200/1486
(कुचील)
|
2721007254NRG24050120241445461
|
05/01/2024
|
riyaj
|
2721007254WL027640
|
riyaj
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951568
|
|
RIYAJ WO IRFAN ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
SILORA
|
RJ-272100725402490200/1487
(कुचील)
|
2721007254NRG24050120241445462
|
05/01/2024
|
RINKU
|
2721007254WL027640
|
RINKU
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951565
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
SILORA
|
RJ-272100725402490200/1551
(कुचील)
|
2721007254NRG24050120241445463
|
05/01/2024
|
Iliyas
|
2721007254WL027640
|
Iliyas
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951574
|
|
MOHAMMAD ILYAS KHOKHAR SO TAYYAB HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
SILORA
|
RJ-272100725402490200/1551
(कुचील)
|
2721007254NRG24050120241445464
|
05/01/2024
|
Khurshida
|
2721007254WL027640
|
Khurshida
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951578
|
|
KHURSHIDA BANO
|
UCO BANK(607066)
|
|
402
|
SILORA
|
RJ-272100725402490200/1572
(कुचील)
|
2721007254NRG24050120241445465
|
05/01/2024
|
Asmina
|
2721007254WL027640
|
Asmina
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951567
|
|
AASMINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
SILORA
|
RJ-272100725402490200/1583
(कुचील)
|
2721007254NRG24050120241445467
|
05/01/2024
|
Pinky
|
2721007254WL027640
|
Pinky
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951553
|
|
MISS PINKI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
404
|
SILORA
|
RJ-272100725402490200/1587
(कुचील)
|
2721007254NRG24050120241445468
|
05/01/2024
|
Sajit
|
2721007254WL027640
|
Sajit
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951555
|
|
SAJIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
SILORA
|
RJ-272100725402490200/1609
(कुचील)
|
2721007254NRG24050120241445469
|
05/01/2024
|
Mamta Harijan
|
2721007254WL027640
|
Mamta Harijan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951569
|
|
MAMTA HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
SILORA
|
RJ-272100725402490200/176
(कुचील)
|
2721007254NRG24050120241445471
|
05/01/2024
|
MANJU
|
2721007254WL027640
|
MANJU
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951605
|
|
MANJU W.O. UMAR MUSALMAN KHOKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
SILORA
|
RJ-272100725402490200/588
(कुचील)
|
2721007254NRG24050120241445475
|
05/01/2024
|
SANTU
|
2721007254WL027640
|
SANTU
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951603
|
|
SANTU W.O. SHANKAR MALI CARD 5
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
SILORA
|
RJ-272100725402490400/102
(कुचील)
|
2721007254NRG24050120241445485
|
05/01/2024
|
omprakash
|
2721007254WL027640
|
omprakash
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951527
|
|
OMPRAKASH SO RAMPAL MEGWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
SILORA
|
RJ-272100725402490400/115
(कुचील)
|
2721007254NRG24050120241445486
|
05/01/2024
|
Surajkaran
|
2721007254WL027640
|
Surajkaran
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951528
|
|
SURAJMAL SO NATHU LAL
|
UNION BANK OF INDIA(508500)
|
|
410
|
SILORA
|
RJ-272100725402490400/118
(कुचील)
|
2721007254NRG24050120241445487
|
05/01/2024
|
mangalchand
|
2721007254WL027640
|
mangalchand
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951580
|
|
MANGAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
SILORA
|
RJ-272100725402490400/172
(कुचील)
|
2721007254NRG24050120241445490
|
05/01/2024
|
MEPHA
|
2721007254WL027640
|
MEPHA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
16/03/2024
|
|
1899951602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
412
|
SILORA
|
RJ-272100725402490400/179
(कुचील)
|
2721007254NRG24050120241445491
|
05/01/2024
|
Omprakash
|
2721007254WL027640
|
Omprakash
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951573
|
|
OM PRAKASH SO KHEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
SILORA
|
RJ-272100725402490400/190
(कुचील)
|
2721007254NRG24050120241445492
|
05/01/2024
|
kanaram
|
2721007254WL027640
|
kanaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951534
|
|
KANARAM JAT SO BODURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
SILORA
|
RJ-272100725402490400/219
(कुचील)
|
2721007254NRG24050120241445493
|
05/01/2024
|
hemraj
|
2721007254WL027640
|
hemraj
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951942
|
|
HEMARAJ SO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
SILORA
|
RJ-272100725402490400/269
(कुचील)
|
2721007254NRG24050120241445499
|
05/01/2024
|
LALCHAND
|
2721007254WL027640
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951576
|
|
LALCHAND MEGHNVASHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
SILORA
|
RJ-272100725402490400/269
(कुचील)
|
2721007254NRG24050120241445500
|
05/01/2024
|
POOJA
|
2721007254WL027640
|
POOJA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951575
|
|
POOJA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
SILORA
|
RJ-272100725402490400/56
(कुचील)
|
2721007254NRG24050120241445504
|
05/01/2024
|
Hariram
|
2721007254WL027640
|
Hariram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951529
|
|
HARI RAM SO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
SILORA
|
RJ-272100725402490400/88
(कुचील)
|
2721007254NRG24050120241445506
|
05/01/2024
|
Chitar
|
2721007254WL027640
|
Chitar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899951911
|
|
CHEETAR SO NATHU BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84084
|
84084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
776676
|
776676
|
|
|
|
|
|
|
|