|
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
|
SHREENAGAR
|
RJ-272100618202554100/1164
(भवानीखेडा)
|
2721006182NRG24040220241820595
|
08/02/2024
|
REKHA DEVI
|
2721006182WL033000
|
REKHA DEVI
|
00045
|
BARB0GANAHE
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185450
|
|
REKHA RAWAT D O GOPI
|
BANK OF BARODA(606985)
|
|
2
|
SHREENAGAR
|
RJ-272100618202554100/1270
(भवानीखेडा)
|
2721006182NRG24040220241820069
|
08/02/2024
|
JANTA DEVI
|
2721006182WL032992
|
JANTA DEVI
|
00045
|
BARB0GANAHE
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2357185471
|
|
JANTA DO VIJENDRA SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3835
|
3835
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100618202554100/1185
(भवानीखेडा)
|
2721006182NRG24040220241820128
|
08/02/2024
|
RESHMA RAWAT
|
2721006182WL032993
|
RESHMA RAWAT
|
00045
|
BARB0GHOOGH
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2357185414
|
|
RESHMA RAWAT DO SHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100618202554000/522
(भवानीखेडा)
|
2721006182NRG24040220241820368
|
08/02/2024
|
LAXMI DEVI
|
2721006182WL032996
|
LAXMI DEVI
|
00045
|
BARB0MAKHUP
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357184978
|
|
LAXMI DEVI WO SONU
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100618202554100/1243
(भवानीखेडा)
|
2721006182NRG24040220241820868
|
08/02/2024
|
KAVITA
|
2721006182WL033004
|
KAVITA
|
00045
|
BARB0MAKHUP
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2357184977
|
|
KAVITA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3913
|
3913
|
|
|
|
|
|
|
|
|
6
|
SHREENAGAR
|
RJ-272100618202554100/1109
(भवानीखेडा)
|
2721006182NRG24040220241821871
|
08/02/2024
|
POOJA RAWAT
|
2721006182WL033022
|
POOJA RAWAT
|
00045
|
BARB0NASIRA
|
1846
|
1846
|
Processed
|
30/03/2024
|
|
2357184931
|
|
POOJA RAWAT
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100618202554100/1141
(भवानीखेडा)
|
2721006182NRG24040220241820054
|
08/02/2024
|
MANNA DEVI
|
2721006182WL032992
|
MANNA DEVI
|
00045
|
BARB0NASIRA
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357184929
|
|
MANNA WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHREENAGAR
|
RJ-272100618202554100/1148
(भवानीखेडा)
|
2721006182NRG24040220241820055
|
08/02/2024
|
POOJA
|
2721006182WL032992
|
POOJA
|
00045
|
BARB0NASIRA
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357184928
|
|
POOJA RAWAT
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100618202554100/1250
(भवानीखेडा)
|
2721006182NRG24040220241820067
|
08/02/2024
|
REKHA DEVI
|
2721006182WL032992
|
REKHA DEVI
|
00045
|
BARB0NASIRA
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2357184927
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100618202554100/1283
(भवानीखेडा)
|
2721006182NRG24040220241820071
|
08/02/2024
|
TOLI RAWAT
|
2721006182WL032992
|
TOLI RAWAT
|
00045
|
BARB0NASIRA
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357184930
|
|
TOLI RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9607
|
9607
|
|
|
|
|
|
|
|
|
11
|
SHREENAGAR
|
RJ-272100618202554100/1369
(भवानीखेडा)
|
2721006182NRG24040220241820266
|
08/02/2024
|
POOJA PRAJAPAT
|
2721006182WL032995
|
POOJA PRAJAPAT
|
00045
|
BARB0RAJAJM
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357184932
|
|
POOJA PRJAPAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
12
|
SHREENAGAR
|
RJ-272100618202554100/1184
(भवानीखेडा)
|
2721006182NRG24040220241820127
|
08/02/2024
|
SHIVANI
|
2721006182WL032993
|
SHIVANI
|
00048
|
BKID0006662
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2357185423
|
|
SHIVANI RAWAT WO RANVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
13
|
SHREENAGAR
|
RJ-272100618202554100/349
(भवानीखेडा)
|
2721006182NRG24040220241820415
|
08/02/2024
|
SUWA
|
2721006182WL032997
|
SUWA
|
00114
|
RSCB0011010
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357184926
|
|
SUWA SINGH S/O UGAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHREENAGAR
|
RJ-272100618202554100/89
(भवानीखेडा)
|
2721006182NRG24040220241820715
|
08/02/2024
|
UGMA SINGH
|
2721006182WL033001
|
UGMA SINGH
|
00114
|
RSCB0011010
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184925
|
|
MR UGAMA SO DHANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3874
|
3874
|
|
|
|
|
|
|
|
|
15
|
SHREENAGAR
|
RJ-272100618202554100/108
(भवानीखेडा)
|
2721006182NRG24040220241821867
|
08/02/2024
|
KANTA
|
2721006182WL033022
|
KANTA
|
00168
|
ICIC0003499
|
1885
|
1885
|
Processed
|
30/03/2024
|
|
2357184939
|
|
KANTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1885
|
1885
|
|
|
|
|
|
|
|
|
16
|
SHREENAGAR
|
RJ-272100618202554100/1333
(भवानीखेडा)
|
2721006182NRG24040220241820888
|
08/02/2024
|
SAPANA GAWARIYA
|
2721006182WL033004
|
SAPANA GAWARIYA
|
00415
|
SBIN0000712
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2357184935
|
|
SAPNA GAWARIYA WO ISHAWAR BANJARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
17
|
SHREENAGAR
|
RJ-272100618202554000/542
(भवानीखेडा)
|
2721006182NRG24040220241820371
|
08/02/2024
|
SALMA
|
2721006182WL032996
|
SALMA
|
00415
|
SBIN0007375
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357184938
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
SHREENAGAR
|
RJ-272100618202554000/93
(भवानीखेडा)
|
2721006182NRG24040220241820380
|
08/02/2024
|
SANGITA
|
2721006182WL032996
|
SANGITA
|
00415
|
SBIN0007828
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357184937
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHREENAGAR
|
RJ-272100618202554100/1062
(भवानीखेडा)
|
2721006182NRG24040220241820383
|
08/02/2024
|
SANJU RAWAT
|
2721006182WL032997
|
SANJU RAWAT
|
00415
|
SBIN0007828
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357184940
|
|
SANJU RAWAT WO PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHREENAGAR
|
RJ-272100618202554100/1186
(भवानीखेडा)
|
2721006182NRG24040220241821874
|
08/02/2024
|
RAKHI RAWAT
|
2721006182WL033022
|
RAKHI RAWAT
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357184971
|
|
RAKHI DEVI D O SUVA
|
BANK OF BARODA(606985)
|
|
21
|
SHREENAGAR
|
RJ-272100618202554100/1216
(भवानीखेडा)
|
2721006182NRG24040220241820201
|
08/02/2024
|
GANPAT SINGH RAWAT
|
2721006182WL032994
|
GANPAT SINGH RAWAT
|
00415
|
SBIN0007828
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357184972
|
|
MR GANPAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHREENAGAR
|
RJ-272100618202554100/1245
(भवानीखेडा)
|
2721006182NRG24040220241820598
|
08/02/2024
|
vikram singh
|
2721006182WL033000
|
vikram singh
|
00415
|
SBIN0007828
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2357184934
|
|
VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHREENAGAR
|
RJ-272100618202554100/1247
(भवानीखेडा)
|
2721006182NRG24040220241820534
|
08/02/2024
|
SUJATA
|
2721006182WL032999
|
SUJATA
|
00415
|
SBIN0007828
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185420
|
|
SUJATA RAWAT
|
HDFC BANK LTD(607152)
|
|
24
|
SHREENAGAR
|
RJ-272100618202554100/1263
(भवानीखेडा)
|
2721006182NRG24040220241820874
|
08/02/2024
|
HASEENA
|
2721006182WL033004
|
HASEENA
|
00415
|
SBIN0007828
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357184941
|
|
MRS HASEENA WO SALMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100618202554100/1299
(भवानीखेडा)
|
2721006182NRG24040220241820882
|
08/02/2024
|
PRITHVIRAJ
|
2721006182WL033004
|
PRITHVIRAJ
|
00415
|
SBIN0007828
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357184970
|
|
MR PRITHVIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHREENAGAR
|
RJ-272100618202554100/1311
(भवानीखेडा)
|
2721006182NRG24040220241820600
|
08/02/2024
|
RUKHSANA
|
2721006182WL033000
|
RUKHSANA
|
00415
|
SBIN0007828
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184975
|
|
RUKHSANA DO SULTAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHREENAGAR
|
RJ-272100618202554100/208
(भवानीखेडा)
|
2721006182NRG24040220241820213
|
08/02/2024
|
CHAMPA
|
2721006182WL032994
|
CHAMPA
|
00415
|
SBIN0007828
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2357184933
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
28
|
SHREENAGAR
|
RJ-272100618202554100/773
(भवानीखेडा)
|
2721006182NRG24040220241820173
|
08/02/2024
|
GULABI
|
2721006182WL032993
|
GULABI
|
00415
|
SBIN0007828
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357184936
|
|
GULABI DEVI WO PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23806
|
23806
|
|
|
|
|
|
|
|
|
29
|
SHREENAGAR
|
RJ-272100618202554100/1262
(भवानीखेडा)
|
2721006182NRG24040220241821877
|
08/02/2024
|
PINKI KUMARI
|
2721006182WL033022
|
PINKI KUMARI
|
00415
|
SBIN0031104
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185520
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1898
|
1898
|
|
|
|
|
|
|
|
|
30
|
SHREENAGAR
|
RJ-272100618202554000/549
(भवानीखेडा)
|
2721006182NRG24040220241821853
|
08/02/2024
|
SHUSHEELA RAWAT
|
2721006182WL033021
|
SHUSHEELA RAWAT
|
00415
|
SBIN0031105
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184974
|
|
SUSHILA RAWAT UG SITA DEVI WO BABU SING
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHREENAGAR
|
RJ-272100618202554000/556
(भवानीखेडा)
|
2721006182NRG24040220241821857
|
08/02/2024
|
padam singh
|
2721006182WL033021
|
padam singh
|
00415
|
SBIN0031105
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185468
|
|
PADMA SINGH SO GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
32
|
SHREENAGAR
|
RJ-272100618202554100/1201
(भवानीखेडा)
|
2721006182NRG24040220241820862
|
08/02/2024
|
RAJENDRA KUMAR
|
2721006182WL033004
|
RAJENDRA KUMAR
|
00415
|
SBIN0031109
|
2067
|
2067
|
Processed
|
30/03/2024
|
|
2357185419
|
|
RAJENDER KUMHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SHREENAGAR
|
RJ-272100618202554100/1282
(भवानीखेडा)
|
2721006182NRG24040220241820391
|
08/02/2024
|
BARDA SINGH RAWAT
|
2721006182WL032997
|
BARDA SINGH RAWAT
|
00415
|
SBIN0031109
|
1661
|
1661
|
Processed
|
30/03/2024
|
|
2357185418
|
|
MR BIRDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHREENAGAR
|
RJ-272100618202554100/135
(भवानीखेडा)
|
2721006182NRG24040220241820265
|
08/02/2024
|
KAMLA
|
2721006182WL032995
|
KAMLA
|
00415
|
SBIN0031109
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357185416
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHREENAGAR
|
RJ-272100618202554100/265
(भवानीखेडा)
|
2721006182NRG24040220241820141
|
08/02/2024
|
SOHNI
|
2721006182WL032993
|
SOHNI
|
00415
|
SBIN0031109
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357185417
|
|
SOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHREENAGAR
|
RJ-272100618202554100/438
(भवानीखेडा)
|
2721006182NRG24040220241820151
|
08/02/2024
|
nangi devi
|
2721006182WL032993
|
nangi devi
|
00415
|
SBIN0031109
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357185066
|
|
MRS NANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHREENAGAR
|
RJ-272100618202554100/69
(भवानीखेडा)
|
2721006182NRG24040220241820565
|
08/02/2024
|
NOSAR
|
2721006182WL032999
|
NOSAR
|
00415
|
SBIN0031109
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2357185389
|
|
NOSAR WO SHRAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10988
|
10988
|
|
|
|
|
|
|
|
|
38
|
SHREENAGAR
|
RJ-272100618202554000/518
(भवानीखेडा)
|
2721006182NRG24040220241821847
|
08/02/2024
|
SUNITA
|
2721006182WL033021
|
SUNITA
|
00415
|
SBIN0031586
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357184973
|
|
MRS SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1937
|
1937
|
|
|
|
|
|
|
|
|
39
|
SHREENAGAR
|
RJ-272100618202554100/1214
(भवानीखेडा)
|
2721006182NRG24040220241820864
|
08/02/2024
|
Gyana
|
2721006182WL033004
|
Gyana
|
00468
|
UBIN0540153
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2357184976
|
|
GYANA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
40
|
SHREENAGAR
|
RJ-272100618202554000/107
(भवानीखेडा)
|
2721006182NRG24040220241820312
|
08/02/2024
|
KAMLA DEVI
|
2721006182WL032996
|
KAMLA DEVI
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185057
|
|
KAMALA WO GHISA LAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHREENAGAR
|
RJ-272100618202554000/111
(भवानीखेडा)
|
2721006182NRG24040220241821797
|
08/02/2024
|
LEELA
|
2721006182WL033021
|
LEELA
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185516
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHREENAGAR
|
RJ-272100618202554000/111
(भवानीखेडा)
|
2721006182NRG24040220241820313
|
08/02/2024
|
SHRAVAN SINGH
|
2721006182WL032996
|
SHRAVAN SINGH
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184854
|
|
SHRAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHREENAGAR
|
RJ-272100618202554000/115
(भवानीखेडा)
|
2721006182NRG24040220241821798
|
08/02/2024
|
JUGNI DEVI
|
2721006182WL033021
|
JUGNI DEVI
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185018
|
|
JUGANI WO CHANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHREENAGAR
|
RJ-272100618202554000/116
(भवानीखेडा)
|
2721006182NRG24040220241820314
|
08/02/2024
|
seeta devi
|
2721006182WL032996
|
seeta devi
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185149
|
|
SITA WO HIRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHREENAGAR
|
RJ-272100618202554000/123
(भवानीखेडा)
|
2721006182NRG24040220241821799
|
08/02/2024
|
PARWATI
|
2721006182WL033021
|
PARWATI
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185308
|
|
PARVATI WO GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHREENAGAR
|
RJ-272100618202554000/129
(भवानीखेडा)
|
2721006182NRG24040220241821800
|
08/02/2024
|
NANGI DEVI
|
2721006182WL033021
|
NANGI DEVI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185221
|
|
NANGI DEVI WO BHAGU
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHREENAGAR
|
RJ-272100618202554000/139
(भवानीखेडा)
|
2721006182NRG24040220241820657
|
08/02/2024
|
MEERA DEVI
|
2721006182WL033001
|
MEERA DEVI
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185328
|
|
MEERA WO UDAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHREENAGAR
|
RJ-272100618202554000/140
(भवानीखेडा)
|
2721006182NRG24040220241820315
|
08/02/2024
|
janta
|
2721006182WL032996
|
janta
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357184967
|
|
JANTA WO JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHREENAGAR
|
RJ-272100618202554000/141
(भवानीखेडा)
|
2721006182NRG24040220241820316
|
08/02/2024
|
SAYRI
|
2721006182WL032996
|
SAYRI
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185158
|
|
SAYARI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHREENAGAR
|
RJ-272100618202554000/142
(भवानीखेडा)
|
2721006182NRG24040220241821801
|
08/02/2024
|
KAMLA
|
2721006182WL033021
|
KAMLA
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185445
|
|
KAMALA WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHREENAGAR
|
RJ-272100618202554000/145
(भवानीखेडा)
|
2721006182NRG24040220241821802
|
08/02/2024
|
KALI
|
2721006182WL033021
|
KALI
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185218
|
|
KALI WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHREENAGAR
|
RJ-272100618202554000/149
(भवानीखेडा)
|
2721006182NRG24040220241820317
|
08/02/2024
|
CHUKA DEVI
|
2721006182WL032996
|
CHUKA DEVI
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185167
|
|
CHUKA WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHREENAGAR
|
RJ-272100618202554000/153
(भवानीखेडा)
|
2721006182NRG24040220241820318
|
08/02/2024
|
SAMPATI
|
2721006182WL032996
|
SAMPATI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185192
|
|
SAMPATI DEVI WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHREENAGAR
|
RJ-272100618202554000/156
(भवानीखेडा)
|
2721006182NRG24040220241820319
|
08/02/2024
|
PANCHU SINGH
|
2721006182WL032996
|
PANCHU SINGH
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185489
|
|
PANCHU SO HARJI SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHREENAGAR
|
RJ-272100618202554000/158
(भवानीखेडा)
|
2721006182NRG24040220241821803
|
08/02/2024
|
RAM SINGH RAWAT
|
2721006182WL033021
|
RAM SINGH RAWAT
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357184877
|
|
RAM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHREENAGAR
|
RJ-272100618202554000/158
(भवानीखेडा)
|
2721006182NRG24040220241820320
|
08/02/2024
|
SUMAN
|
2721006182WL032996
|
SUMAN
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184850
|
|
SUMAN WO RAM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHREENAGAR
|
RJ-272100618202554000/163
(भवानीखेडा)
|
2721006182NRG24040220241820321
|
08/02/2024
|
joomi
|
2721006182WL032996
|
joomi
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185169
|
|
JUMI RAWAT WO HARJI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHREENAGAR
|
RJ-272100618202554000/166
(भवानीखेडा)
|
2721006182NRG24040220241821804
|
08/02/2024
|
panchi
|
2721006182WL033021
|
panchi
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185229
|
|
PANCHI WO HARJI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHREENAGAR
|
RJ-272100618202554000/167
(भवानीखेडा)
|
2721006182NRG24040220241820322
|
08/02/2024
|
BARDI
|
2721006182WL032996
|
BARDI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185166
|
|
BARADI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHREENAGAR
|
RJ-272100618202554000/172
(भवानीखेडा)
|
2721006182NRG24040220241820323
|
08/02/2024
|
ARJUN
|
2721006182WL032996
|
ARJUN
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185374
|
|
ARJUN SO HARJI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHREENAGAR
|
RJ-272100618202554000/178
(भवानीखेडा)
|
2721006182NRG24040220241821805
|
08/02/2024
|
MOHANI
|
2721006182WL033021
|
MOHANI
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185202
|
|
MOHANI DEVI WO BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHREENAGAR
|
RJ-272100618202554000/179
(भवानीखेडा)
|
2721006182NRG24040220241821806
|
08/02/2024
|
JAMNA
|
2721006182WL033021
|
JAMNA
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357184915
|
|
JAMANI WO PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHREENAGAR
|
RJ-272100618202554000/181
(भवानीखेडा)
|
2721006182NRG24040220241820324
|
08/02/2024
|
indra
|
2721006182WL032996
|
indra
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185184
|
|
INDRA WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHREENAGAR
|
RJ-272100618202554000/184
(भवानीखेडा)
|
2721006182NRG24040220241820325
|
08/02/2024
|
NEELA RAWAT
|
2721006182WL032996
|
NEELA RAWAT
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185048
|
|
LILA DEVI WOASU SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHREENAGAR
|
RJ-272100618202554000/188
(भवानीखेडा)
|
2721006182NRG24040220241820326
|
08/02/2024
|
KARMA DEVI
|
2721006182WL032996
|
KARMA DEVI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185497
|
|
KARMA WO HEMSINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHREENAGAR
|
RJ-272100618202554000/189
(भवानीखेडा)
|
2721006182NRG24040220241820327
|
08/02/2024
|
seeta
|
2721006182WL032996
|
seeta
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185179
|
|
SITA DEVI WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHREENAGAR
|
RJ-272100618202554000/191
(भवानीखेडा)
|
2721006182NRG24040220241820328
|
08/02/2024
|
MANI
|
2721006182WL032996
|
MANI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184983
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHREENAGAR
|
RJ-272100618202554000/196
(भवानीखेडा)
|
2721006182NRG24040220241820329
|
08/02/2024
|
CHOTI DEVI
|
2721006182WL032996
|
CHOTI DEVI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184906
|
|
CHHOTI WO BHIMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHREENAGAR
|
RJ-272100618202554000/200
(भवानीखेडा)
|
2721006182NRG24040220241820330
|
08/02/2024
|
KESI DEVI
|
2721006182WL032996
|
KESI DEVI
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185302
|
|
KESAR SINGH WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHREENAGAR
|
RJ-272100618202554000/201
(भवानीखेडा)
|
2721006182NRG24040220241820331
|
08/02/2024
|
SEETA DEVI
|
2721006182WL032996
|
SEETA DEVI
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185170
|
|
SITA WO SHAITAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHREENAGAR
|
RJ-272100618202554000/214
(भवानीखेडा)
|
2721006182NRG24040220241820332
|
08/02/2024
|
KANCHAN DEVI
|
2721006182WL032996
|
KANCHAN DEVI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185152
|
|
KANCHAN WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHREENAGAR
|
RJ-272100618202554000/215
(भवानीखेडा)
|
2721006182NRG24040220241821807
|
08/02/2024
|
PANCHI DEVI
|
2721006182WL033021
|
PANCHI DEVI
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185367
|
|
PANCHI DEVI WO MR RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHREENAGAR
|
RJ-272100618202554000/23
(भवानीखेडा)
|
2721006182NRG24040220241821808
|
08/02/2024
|
HAJRI DEVI
|
2721006182WL033021
|
HAJRI DEVI
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185019
|
|
HAJARI WO RAMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHREENAGAR
|
RJ-272100618202554000/232
(भवानीखेडा)
|
2721006182NRG24040220241821809
|
08/02/2024
|
REKHA
|
2721006182WL033021
|
REKHA
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185186
|
|
REKHA WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHREENAGAR
|
RJ-272100618202554000/234
(भवानीखेडा)
|
2721006182NRG24040220241820333
|
08/02/2024
|
BUDHI
|
2721006182WL032996
|
BUDHI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185183
|
|
BUDHI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHREENAGAR
|
RJ-272100618202554000/239
(भवानीखेडा)
|
2721006182NRG24040220241820334
|
08/02/2024
|
MAMTA DEVI
|
2721006182WL032996
|
MAMTA DEVI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357184879
|
|
MAMTA WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHREENAGAR
|
RJ-272100618202554000/250
(भवानीखेडा)
|
2721006182NRG24040220241820335
|
08/02/2024
|
PREMI
|
2721006182WL032996
|
PREMI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185337
|
|
PREMI WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHREENAGAR
|
RJ-272100618202554000/256
(भवानीखेडा)
|
2721006182NRG24040220241820336
|
08/02/2024
|
NETAL
|
2721006182WL032996
|
NETAL
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2357185077
|
|
MRS NETAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHREENAGAR
|
RJ-272100618202554000/257
(भवानीखेडा)
|
2721006182NRG24040220241821810
|
08/02/2024
|
PREM DEVI
|
2721006182WL033021
|
PREM DEVI
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185215
|
|
PREM DEVI WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHREENAGAR
|
RJ-272100618202554000/261
(भवानीखेडा)
|
2721006182NRG24040220241821811
|
08/02/2024
|
SHARDA DEVI
|
2721006182WL033021
|
SHARDA DEVI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184887
|
|
SHARDA WO PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHREENAGAR
|
RJ-272100618202554000/269
(भवानीखेडा)
|
2721006182NRG24040220241821812
|
08/02/2024
|
GEEA
|
2721006182WL033021
|
GEEA
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185145
|
|
GITA WO PRABHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHREENAGAR
|
RJ-272100618202554000/271
(भवानीखेडा)
|
2721006182NRG24040220241820337
|
08/02/2024
|
CHOTI DEVI
|
2721006182WL032996
|
CHOTI DEVI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185524
|
|
CHOTI WO NATHU
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHREENAGAR
|
RJ-272100618202554000/275
(भवानीखेडा)
|
2721006182NRG24040220241820338
|
08/02/2024
|
kamla
|
2721006182WL032996
|
kamla
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185181
|
|
KAMLA WO RASUL
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHREENAGAR
|
RJ-272100618202554000/289
(भवानीखेडा)
|
2721006182NRG24040220241820339
|
08/02/2024
|
LAXMI
|
2721006182WL032996
|
LAXMI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185052
|
|
LAXMI DEVI WO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHREENAGAR
|
RJ-272100618202554000/294
(भवानीखेडा)
|
2721006182NRG24040220241820340
|
08/02/2024
|
jamni
|
2721006182WL032996
|
jamni
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185054
|
|
JAMANI DEVI WO ALAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHREENAGAR
|
RJ-272100618202554000/298
(भवानीखेडा)
|
2721006182NRG24040220241821813
|
08/02/2024
|
DEVI SINGH
|
2721006182WL033021
|
DEVI SINGH
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2357184796
|
|
MANISH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHREENAGAR
|
RJ-272100618202554000/303
(भवानीखेडा)
|
2721006182NRG24040220241820341
|
08/02/2024
|
SANTOSH
|
2721006182WL032996
|
SANTOSH
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185217
|
|
SANTOSH DEVI WO CHAMPALAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHREENAGAR
|
RJ-272100618202554000/304
(भवानीखेडा)
|
2721006182NRG24040220241820342
|
08/02/2024
|
GYANA DEVI
|
2721006182WL032996
|
GYANA DEVI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185301
|
|
GYANA WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHREENAGAR
|
RJ-272100618202554000/306
(भवानीखेडा)
|
2721006182NRG24040220241821814
|
08/02/2024
|
BHANWARI DEVI
|
2721006182WL033021
|
BHANWARI DEVI
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357184836
|
|
BHANWARI WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHREENAGAR
|
RJ-272100618202554000/307
(भवानीखेडा)
|
2721006182NRG24040220241821815
|
08/02/2024
|
NATHA
|
2721006182WL033021
|
NATHA
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185482
|
|
NATHA
|
BANK OF BARODA(606985)
|
|
91
|
SHREENAGAR
|
RJ-272100618202554000/315
(भवानीखेडा)
|
2721006182NRG24040220241820343
|
08/02/2024
|
meera devi
|
2721006182WL032996
|
meera devi
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185155
|
|
MEERA DEVI WO BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHREENAGAR
|
RJ-272100618202554000/324
(भवानीखेडा)
|
2721006182NRG24040220241821816
|
08/02/2024
|
SUKHI DEVI
|
2721006182WL033021
|
SUKHI DEVI
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357184999
|
|
SUKHI WO RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHREENAGAR
|
RJ-272100618202554000/337
(भवानीखेडा)
|
2721006182NRG24040220241821817
|
08/02/2024
|
REKHA
|
2721006182WL033021
|
REKHA
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357184947
|
|
REKHA WO PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHREENAGAR
|
RJ-272100618202554000/348
(भवानीखेडा)
|
2721006182NRG24040220241821819
|
08/02/2024
|
PATASI DEVI
|
2721006182WL033021
|
PATASI DEVI
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185103
|
|
PATASI DEVI WO DHAGLA
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHREENAGAR
|
RJ-272100618202554000/359
(भवानीखेडा)
|
2721006182NRG24040220241821820
|
08/02/2024
|
ZUMIDEVI
|
2721006182WL033021
|
ZUMIDEVI
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185069
|
|
JHUMI DEVI WO LAKSHAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHREENAGAR
|
RJ-272100618202554000/36
(भवानीखेडा)
|
2721006182NRG24040220241821821
|
08/02/2024
|
CHEKHA
|
2721006182WL033021
|
CHEKHA
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185298
|
|
CHEKA WO HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHREENAGAR
|
RJ-272100618202554000/378
(भवानीखेडा)
|
2721006182NRG24040220241821822
|
08/02/2024
|
ANNA DEVI
|
2721006182WL033021
|
ANNA DEVI
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185329
|
|
ANNA WO CHANDU
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHREENAGAR
|
RJ-272100618202554000/380
(भवानीखेडा)
|
2721006182NRG24040220241820344
|
08/02/2024
|
REKHA
|
2721006182WL032996
|
REKHA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185072
|
|
REKHA WO SANVARA
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHREENAGAR
|
RJ-272100618202554000/383
(भवानीखेडा)
|
2721006182NRG24040220241821823
|
08/02/2024
|
AAMNA
|
2721006182WL033021
|
AAMNA
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185076
|
|
AMANA WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHREENAGAR
|
RJ-272100618202554000/385
(भवानीखेडा)
|
2721006182NRG24040220241820345
|
08/02/2024
|
GEETA
|
2721006182WL032996
|
GEETA
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2357185071
|
|
GEETA DEVI W/O SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHREENAGAR
|
RJ-272100618202554000/386
(भवानीखेडा)
|
2721006182NRG24040220241820346
|
08/02/2024
|
KALI
|
2721006182WL032996
|
KALI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185333
|
|
KALI WO PRADHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHREENAGAR
|
RJ-272100618202554000/389
(भवानीखेडा)
|
2721006182NRG24040220241820347
|
08/02/2024
|
manhndara devi
|
2721006182WL032996
|
manhndara devi
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185383
|
|
MAHINDRA WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHREENAGAR
|
RJ-272100618202554000/39
(भवानीखेडा)
|
2721006182NRG24040220241820348
|
08/02/2024
|
MANJU SHARMA
|
2721006182WL032996
|
MANJU SHARMA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185249
|
|
MANJU SHARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHREENAGAR
|
RJ-272100618202554000/391
(भवानीखेडा)
|
2721006182NRG24040220241821824
|
08/02/2024
|
ANITA
|
2721006182WL033021
|
ANITA
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185280
|
|
ANITA WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHREENAGAR
|
RJ-272100618202554000/40
(भवानीखेडा)
|
2721006182NRG24040220241820349
|
08/02/2024
|
YASHODA
|
2721006182WL032996
|
YASHODA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185176
|
|
YASODA DEVI WO GAJANAND
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHREENAGAR
|
RJ-272100618202554000/402
(भवानीखेडा)
|
2721006182NRG24040220241821825
|
08/02/2024
|
LILA DEVI
|
2721006182WL033021
|
LILA DEVI
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185309
|
|
LILA DEVI WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHREENAGAR
|
RJ-272100618202554000/407
(भवानीखेडा)
|
2721006182NRG24040220241820350
|
08/02/2024
|
JANTA
|
2721006182WL032996
|
JANTA
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185020
|
|
JANTA WO SARDAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHREENAGAR
|
RJ-272100618202554000/408
(भवानीखेडा)
|
2721006182NRG24040220241821826
|
08/02/2024
|
LALITA
|
2721006182WL033021
|
LALITA
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185075
|
|
LALITA WO HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHREENAGAR
|
RJ-272100618202554000/409
(भवानीखेडा)
|
2721006182NRG24040220241821827
|
08/02/2024
|
MAINA
|
2721006182WL033021
|
MAINA
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185264
|
|
MAINA WO ALLADIN
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHREENAGAR
|
RJ-272100618202554000/421
(भवानीखेडा)
|
2721006182NRG24040220241821828
|
08/02/2024
|
PREM DEVI
|
2721006182WL033021
|
PREM DEVI
|
00468
|
UBIN0542849
|
146
|
146
|
Processed
|
30/03/2024
|
|
2357185070
|
|
PREM WO UGAMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHREENAGAR
|
RJ-272100618202554000/423
(भवानीखेडा)
|
2721006182NRG24040220241821829
|
08/02/2024
|
SANGITA
|
2721006182WL033021
|
SANGITA
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185440
|
|
SANGITA WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
112
|
SHREENAGAR
|
RJ-272100618202554000/427
(भवानीखेडा)
|
2721006182NRG24040220241821830
|
08/02/2024
|
KAMLA
|
2721006182WL033021
|
KAMLA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185105
|
|
KAMALA WO KALU
|
UNION BANK OF INDIA(508500)
|
|
113
|
SHREENAGAR
|
RJ-272100618202554000/428
(भवानीखेडा)
|
2721006182NRG24040220241821831
|
08/02/2024
|
MUNNA LAL SHARMA
|
2721006182WL033021
|
MUNNA LAL SHARMA
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185514
|
|
MUNNA SO GANPAT
|
UNION BANK OF INDIA(508500)
|
|
114
|
SHREENAGAR
|
RJ-272100618202554000/431
(भवानीखेडा)
|
2721006182NRG24040220241820351
|
08/02/2024
|
FARIDA
|
2721006182WL032996
|
FARIDA
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185348
|
|
FARIDA DEVI WO SULTAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHREENAGAR
|
RJ-272100618202554000/432
(भवानीखेडा)
|
2721006182NRG24040220241821832
|
08/02/2024
|
REKHA DEVI
|
2721006182WL033021
|
REKHA DEVI
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185263
|
|
REKHA WO SHATIAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHREENAGAR
|
RJ-272100618202554000/433
(भवानीखेडा)
|
2721006182NRG24040220241821833
|
08/02/2024
|
SETHA DEVI
|
2721006182WL033021
|
SETHA DEVI
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185073
|
|
SETHA DEVI WO JAGADISH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHREENAGAR
|
RJ-272100618202554000/439
(भवानीखेडा)
|
2721006182NRG24040220241820352
|
08/02/2024
|
BHANWARI
|
2721006182WL032996
|
BHANWARI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185393
|
|
BHANWARI DEVI WO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SHREENAGAR
|
RJ-272100618202554000/443
(भवानीखेडा)
|
2721006182NRG24040220241820353
|
08/02/2024
|
SAHNAJ
|
2721006182WL032996
|
SAHNAJ
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185432
|
|
SHAHANAJ DO SHAKUR KHAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHREENAGAR
|
RJ-272100618202554000/444
(भवानीखेडा)
|
2721006182NRG24040220241821834
|
08/02/2024
|
UDAI SINGH
|
2721006182WL033021
|
UDAI SINGH
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185355
|
|
UDA SO MR BIRAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHREENAGAR
|
RJ-272100618202554000/445-A
(भवानीखेडा)
|
2721006182NRG24040220241821835
|
08/02/2024
|
ANJU DEVI
|
2721006182WL033021
|
ANJU DEVI
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185529
|
|
ANJU RAWAT WO MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SHREENAGAR
|
RJ-272100618202554000/446
(भवानीखेडा)
|
2721006182NRG24040220241821836
|
08/02/2024
|
REENA
|
2721006182WL033021
|
REENA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185099
|
|
REENA WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
SHREENAGAR
|
RJ-272100618202554000/448
(भवानीखेडा)
|
2721006182NRG24040220241821837
|
08/02/2024
|
NANI DEVI
|
2721006182WL033021
|
NANI DEVI
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357184917
|
|
NANI DEVI WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
123
|
SHREENAGAR
|
RJ-272100618202554000/449
(भवानीखेडा)
|
2721006182NRG24040220241821838
|
08/02/2024
|
JAGDISH SINGH
|
2721006182WL033021
|
JAGDISH SINGH
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185513
|
|
JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
SHREENAGAR
|
RJ-272100618202554000/450
(भवानीखेडा)
|
2721006182NRG24040220241821839
|
08/02/2024
|
LALI
|
2721006182WL033021
|
LALI
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185502
|
|
LALI WO MANGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
SHREENAGAR
|
RJ-272100618202554000/463
(भवानीखेडा)
|
2721006182NRG24040220241821840
|
08/02/2024
|
SHARDA
|
2721006182WL033021
|
SHARDA
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185496
|
|
SHARADA WO HIMMAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SHREENAGAR
|
RJ-272100618202554000/466
(भवानीखेडा)
|
2721006182NRG24040220241820354
|
08/02/2024
|
SUNITA
|
2721006182WL032996
|
SUNITA
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185335
|
|
SUNITA WO RANJEET
|
UNION BANK OF INDIA(508500)
|
|
127
|
SHREENAGAR
|
RJ-272100618202554000/467
(भवानीखेडा)
|
2721006182NRG24040220241820355
|
08/02/2024
|
HUSHAINI
|
2721006182WL032996
|
HUSHAINI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185216
|
|
HUSAINI WO MISHRI
|
UNION BANK OF INDIA(508500)
|
|
128
|
SHREENAGAR
|
RJ-272100618202554000/469
(भवानीखेडा)
|
2721006182NRG24040220241820356
|
08/02/2024
|
JENA BANO
|
2721006182WL032996
|
JENA BANO
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185064
|
|
JAINA BANO WO PEERU MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
129
|
SHREENAGAR
|
RJ-272100618202554000/470
(भवानीखेडा)
|
2721006182NRG24040220241821841
|
08/02/2024
|
POOJA
|
2721006182WL033021
|
POOJA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185494
|
|
PUJA RAWAT WO HANSRAJ RAWAT
|
UNION BANK OF INDIA(508500)
|
|
130
|
SHREENAGAR
|
RJ-272100618202554000/472
(भवानीखेडा)
|
2721006182NRG24040220241820357
|
08/02/2024
|
RESHMA
|
2721006182WL032996
|
RESHMA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185447
|
|
RESHMA DEVI WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
131
|
SHREENAGAR
|
RJ-272100618202554000/473
(भवानीखेडा)
|
2721006182NRG24040220241821842
|
08/02/2024
|
SANTOSH
|
2721006182WL033021
|
SANTOSH
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185433
|
|
SANTOSH WO SUKHA DEV
|
UNION BANK OF INDIA(508500)
|
|
132
|
SHREENAGAR
|
RJ-272100618202554000/474
(भवानीखेडा)
|
2721006182NRG24040220241821843
|
08/02/2024
|
GYANA
|
2721006182WL033021
|
GYANA
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185487
|
|
GYANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
133
|
SHREENAGAR
|
RJ-272100618202554000/475
(भवानीखेडा)
|
2721006182NRG24040220241821844
|
08/02/2024
|
SUNITA
|
2721006182WL033021
|
SUNITA
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185361
|
|
SUNITA RAWAT WO MR KAILASH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
134
|
SHREENAGAR
|
RJ-272100618202554000/478
(भवानीखेडा)
|
2721006182NRG24040220241820358
|
08/02/2024
|
MUNNI
|
2721006182WL032996
|
MUNNI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185525
|
|
MUNNI WO NAWAB KHAN
|
UNION BANK OF INDIA(508500)
|
|
135
|
SHREENAGAR
|
RJ-272100618202554000/480
(भवानीखेडा)
|
2721006182NRG24040220241820359
|
08/02/2024
|
FARJANA
|
2721006182WL032996
|
FARJANA
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185369
|
|
FARJANA WO MR NASIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
136
|
SHREENAGAR
|
RJ-272100618202554000/484
(भवानीखेडा)
|
2721006182NRG24040220241820360
|
08/02/2024
|
SETHA DEVI
|
2721006182WL032996
|
SETHA DEVI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185500
|
|
SETHA RAWAT DO GOPAL RAWAT
|
UNION BANK OF INDIA(508500)
|
|
137
|
SHREENAGAR
|
RJ-272100618202554000/485
(भवानीखेडा)
|
2721006182NRG24040220241821845
|
08/02/2024
|
SANTRA RAWAT
|
2721006182WL033021
|
SANTRA RAWAT
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185498
|
|
SANTRA RAWAT WO SURAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
SHREENAGAR
|
RJ-272100618202554000/486
(भवानीखेडा)
|
2721006182NRG24040220241820361
|
08/02/2024
|
RESHMI
|
2721006182WL032996
|
RESHMI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185499
|
|
RESHAMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
SHREENAGAR
|
RJ-272100618202554000/50
(भवानीखेडा)
|
2721006182NRG24040220241820362
|
08/02/2024
|
ratni devi
|
2721006182WL032996
|
ratni devi
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185227
|
|
RATANI DEVI WO BHANWER LAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
SHREENAGAR
|
RJ-272100618202554000/502
(भवानीखेडा)
|
2721006182NRG24040220241821846
|
08/02/2024
|
KALI DEVI
|
2721006182WL033021
|
KALI DEVI
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185405
|
|
KALI WO BRAHMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
SHREENAGAR
|
RJ-272100618202554000/51
(भवानीखेडा)
|
2721006182NRG24040220241820363
|
08/02/2024
|
sugni
|
2721006182WL032996
|
sugni
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185157
|
|
SUGANA WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
SHREENAGAR
|
RJ-272100618202554000/512
(भवानीखेडा)
|
2721006182NRG24040220241820364
|
08/02/2024
|
PRAMILA SHARMA
|
2721006182WL032996
|
PRAMILA SHARMA
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185503
|
|
PARMILA WO DAYANAND
|
UNION BANK OF INDIA(508500)
|
|
143
|
SHREENAGAR
|
RJ-272100618202554000/514
(भवानीखेडा)
|
2721006182NRG24040220241820366
|
08/02/2024
|
MUKESH SO HARDEV SINGH
|
2721006182WL032996
|
MUKESH SO HARDEV SINGH
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357184840
|
|
MUKESH SO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
SHREENAGAR
|
RJ-272100618202554000/52
(भवानीखेडा)
|
2721006182NRG24040220241821848
|
08/02/2024
|
GEETA DEVI
|
2721006182WL033021
|
GEETA DEVI
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185062
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHREENAGAR
|
RJ-272100618202554000/521
(भवानीखेडा)
|
2721006182NRG24040220241820367
|
08/02/2024
|
LAXMI DEVI
|
2721006182WL032996
|
LAXMI DEVI
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185372
|
|
LAXMI DEVI WO KAILASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
SHREENAGAR
|
RJ-272100618202554000/523
(भवानीखेडा)
|
2721006182NRG24040220241821849
|
08/02/2024
|
POOJA RAWAT
|
2721006182WL033021
|
POOJA RAWAT
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357184785
|
|
POOJA WO SITARAM RAWAT
|
UNION BANK OF INDIA(508500)
|
|
147
|
SHREENAGAR
|
RJ-272100618202554000/525
(भवानीखेडा)
|
2721006182NRG24040220241820369
|
08/02/2024
|
panchi
|
2721006182WL032996
|
panchi
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184788
|
|
PANCHI RAWAT WO MANNU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
148
|
SHREENAGAR
|
RJ-272100618202554000/526
(भवानीखेडा)
|
2721006182NRG24040220241821850
|
08/02/2024
|
reka devi
|
2721006182WL033021
|
reka devi
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357184832
|
|
REKHA DEVI WO MANOJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
SHREENAGAR
|
RJ-272100618202554000/53
(भवानीखेडा)
|
2721006182NRG24040220241821851
|
08/02/2024
|
BHAGA DEVI
|
2721006182WL033021
|
BHAGA DEVI
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185173
|
|
BHAGUDI WO PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
SHREENAGAR
|
RJ-272100618202554000/535
(भवानीखेडा)
|
2721006182NRG24040220241820370
|
08/02/2024
|
POOJA
|
2721006182WL032996
|
POOJA
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357184848
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
151
|
SHREENAGAR
|
RJ-272100618202554000/541
(भवानीखेडा)
|
2721006182NRG24040220241821852
|
08/02/2024
|
MAHENDRA SINGH
|
2721006182WL033021
|
MAHENDRA SINGH
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357184772
|
|
MAHANDRA SINGH SO CHHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
SHREENAGAR
|
RJ-272100618202554000/550
(भवानीखेडा)
|
2721006182NRG24040220241820372
|
08/02/2024
|
MANBHARI
|
2721006182WL032996
|
MANBHARI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184830
|
|
MANBHARI WO PRTHVEERAJ
|
UNION BANK OF INDIA(508500)
|
|
153
|
SHREENAGAR
|
RJ-272100618202554000/551
(भवानीखेडा)
|
2721006182NRG24040220241821854
|
08/02/2024
|
NARENDRA
|
2721006182WL033021
|
NARENDRA
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2357184874
|
|
NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
SHREENAGAR
|
RJ-272100618202554000/552
(भवानीखेडा)
|
2721006182NRG24040220241821855
|
08/02/2024
|
POOJA
|
2721006182WL033021
|
POOJA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184795
|
|
POOJA WO PRADHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SHREENAGAR
|
RJ-272100618202554000/555
(भवानीखेडा)
|
2721006182NRG24040220241821856
|
08/02/2024
|
RAJIYA BANO
|
2721006182WL033021
|
RAJIYA BANO
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185483
|
|
RAZIYA BANO WO NIZAMUDEEN CHEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
SHREENAGAR
|
RJ-272100618202554000/557
(भवानीखेडा)
|
2721006182NRG24040220241820373
|
08/02/2024
|
MAINA
|
2721006182WL032996
|
MAINA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184841
|
|
MENA WO RASUL
|
UNION BANK OF INDIA(508500)
|
|
157
|
SHREENAGAR
|
RJ-272100618202554000/559
(भवानीखेडा)
|
2721006182NRG24040220241821858
|
08/02/2024
|
MANBHAR
|
2721006182WL033021
|
MANBHAR
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185376
|
|
MANBHAR WO SULTAN
|
UNION BANK OF INDIA(508500)
|
|
158
|
SHREENAGAR
|
RJ-272100618202554000/56
(भवानीखेडा)
|
2721006182NRG24040220241820374
|
08/02/2024
|
GUMANI
|
2721006182WL032996
|
GUMANI
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185491
|
|
GUMANI DEVI WO PREM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
159
|
SHREENAGAR
|
RJ-272100618202554000/560
(भवानीखेडा)
|
2721006182NRG24040220241820375
|
08/02/2024
|
JENA
|
2721006182WL032996
|
JENA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184827
|
|
JENA WO SULEMAN
|
UNION BANK OF INDIA(508500)
|
|
160
|
SHREENAGAR
|
RJ-272100618202554000/561
(भवानीखेडा)
|
2721006182NRG24040220241821859
|
08/02/2024
|
ARATI
|
2721006182WL033021
|
ARATI
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185375
|
|
ARATI DO LATE KAILASH
|
UNION BANK OF INDIA(508500)
|
|
161
|
SHREENAGAR
|
RJ-272100618202554000/562
(भवानीखेडा)
|
2721006182NRG24040220241821860
|
08/02/2024
|
ANITA
|
2721006182WL033021
|
ANITA
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185504
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
162
|
SHREENAGAR
|
RJ-272100618202554000/578
(भवानीखेडा)
|
2721006182NRG24040220241821861
|
08/02/2024
|
JALAL MOHAMMAD
|
2721006182WL033021
|
JALAL MOHAMMAD
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357184791
|
|
JALAL MOHAMMAD SO MANGALA
|
UNION BANK OF INDIA(508500)
|
|
163
|
SHREENAGAR
|
RJ-272100618202554000/58
(भवानीखेडा)
|
2721006182NRG24040220241821862
|
08/02/2024
|
NANI
|
2721006182WL033021
|
NANI
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357184894
|
|
NANI BAI WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SHREENAGAR
|
RJ-272100618202554000/62
(भवानीखेडा)
|
2721006182NRG24040220241821863
|
08/02/2024
|
KESAR DEVI
|
2721006182WL033021
|
KESAR DEVI
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357184892
|
|
KESAR DEVI WO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
SHREENAGAR
|
RJ-272100618202554000/79
(भवानीखेडा)
|
2721006182NRG24040220241820376
|
08/02/2024
|
MONI DEVI
|
2721006182WL032996
|
MONI DEVI
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185185
|
|
MANI WO DEVA
|
UNION BANK OF INDIA(508500)
|
|
166
|
SHREENAGAR
|
RJ-272100618202554000/81
(भवानीखेडा)
|
2721006182NRG24040220241821864
|
08/02/2024
|
KAMLA
|
2721006182WL033021
|
KAMLA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357184916
|
|
KAMLA WO HARDEV
|
UNION BANK OF INDIA(508500)
|
|
167
|
SHREENAGAR
|
RJ-272100618202554000/88
(भवानीखेडा)
|
2721006182NRG24040220241820377
|
08/02/2024
|
RAJANI
|
2721006182WL032996
|
RAJANI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185519
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SHREENAGAR
|
RJ-272100618202554000/91
(भवानीखेडा)
|
2721006182NRG24040220241820378
|
08/02/2024
|
GANDI
|
2721006182WL032996
|
GANDI
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185025
|
|
GANDI
|
UNION BANK OF INDIA(508500)
|
|
169
|
SHREENAGAR
|
RJ-272100618202554000/92
(भवानीखेडा)
|
2721006182NRG24040220241820379
|
08/02/2024
|
PARAMESH RAWAT
|
2721006182WL032996
|
PARAMESH RAWAT
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185515
|
|
MR PARMESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHREENAGAR
|
RJ-272100618202554000/97
(भवानीखेडा)
|
2721006182NRG24040220241821865
|
08/02/2024
|
MIRA DEVI
|
2721006182WL033021
|
MIRA DEVI
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185495
|
|
MEERA WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
171
|
SHREENAGAR
|
RJ-272100618202554100/1
(भवानीखेडा)
|
2721006182NRG24040220241820381
|
08/02/2024
|
VIMLA DEVI
|
2721006182WL032997
|
VIMLA DEVI
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
30/03/2024
|
|
2357185097
|
|
VIMLA DEVI WO UTTAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
172
|
SHREENAGAR
|
RJ-272100618202554100/1004
(भवानीखेडा)
|
2721006182NRG24040220241820658
|
08/02/2024
|
NANI DEVI
|
2721006182WL033001
|
NANI DEVI
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357184962
|
|
NANI DEVI WO GOMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
SHREENAGAR
|
RJ-272100618202554100/1006
(भवानीखेडा)
|
2721006182NRG24040220241820587
|
08/02/2024
|
SUNITA
|
2721006182WL033000
|
SUNITA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185453
|
|
SUNITA WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
SHREENAGAR
|
RJ-272100618202554100/1008
(भवानीखेडा)
|
2721006182NRG24040220241820518
|
08/02/2024
|
Choti
|
2721006182WL032999
|
Choti
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185259
|
|
CHHOTI DEVI WO KAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
SHREENAGAR
|
RJ-272100618202554100/1010
(भवानीखेडा)
|
2721006182NRG24040220241820519
|
08/02/2024
|
POOJA
|
2721006182WL032999
|
POOJA
|
00468
|
UBIN0542849
|
1661
|
1661
|
Processed
|
30/03/2024
|
|
2357185550
|
|
POOJA RAWAT WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
176
|
SHREENAGAR
|
RJ-272100618202554100/1012
(भवानीखेडा)
|
2721006182NRG24040220241820520
|
08/02/2024
|
SANGITA
|
2721006182WL032999
|
SANGITA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185193
|
|
SANGITA DEVI WO ARJUN
|
UNION BANK OF INDIA(508500)
|
|
177
|
SHREENAGAR
|
RJ-272100618202554100/1017
(भवानीखेडा)
|
2721006182NRG24040220241820184
|
08/02/2024
|
sharda
|
2721006182WL032994
|
sharda
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184882
|
|
SHARDA WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
SHREENAGAR
|
RJ-272100618202554100/1018
(भवानीखेडा)
|
2721006182NRG24040220241820044
|
08/02/2024
|
Durga
|
2721006182WL032992
|
Durga
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185401
|
|
DURGA DEVI WO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
179
|
SHREENAGAR
|
RJ-272100618202554100/1019
(भवानीखेडा)
|
2721006182NRG24040220241820588
|
08/02/2024
|
RAMTI
|
2721006182WL033000
|
RAMTI
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185187
|
|
RAMATI WO PARASA
|
UNION BANK OF INDIA(508500)
|
|
180
|
SHREENAGAR
|
RJ-272100618202554100/102
(भवानीखेडा)
|
2721006182NRG24040220241820659
|
08/02/2024
|
kali
|
2721006182WL033001
|
kali
|
00468
|
UBIN0542849
|
1628
|
1628
|
Processed
|
30/03/2024
|
|
2357184953
|
|
KALI DEVI WO RANGLAL
|
UNION BANK OF INDIA(508500)
|
|
181
|
SHREENAGAR
|
RJ-272100618202554100/1020
(भवानीखेडा)
|
2721006182NRG24040220241820251
|
08/02/2024
|
MEERA DEVI
|
2721006182WL032995
|
MEERA DEVI
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357185373
|
|
MEERA DEVI WO SANJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
SHREENAGAR
|
RJ-272100618202554100/1021
(भवानीखेडा)
|
2721006182NRG24040220241820185
|
08/02/2024
|
MOHANI DEVI
|
2721006182WL032994
|
MOHANI DEVI
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185060
|
|
MOHANI WO SURENDRA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
183
|
SHREENAGAR
|
RJ-272100618202554100/1024
(भवानीखेडा)
|
2721006182NRG24040220241820114
|
08/02/2024
|
SUNITA
|
2721006182WL032993
|
SUNITA
|
00468
|
UBIN0542849
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2357184946
|
|
SUNITA RAWAT WO GORDHAN
|
UNION BANK OF INDIA(508500)
|
|
184
|
SHREENAGAR
|
RJ-272100618202554100/1026
(भवानीखेडा)
|
2721006182NRG24040220241820045
|
08/02/2024
|
BHERU SINGH
|
2721006182WL032992
|
BHERU SINGH
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185351
|
|
BHERU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
185
|
SHREENAGAR
|
RJ-272100618202554100/1029
(भवानीखेडा)
|
2721006182NRG24040220241820252
|
08/02/2024
|
REKHA DEVI
|
2721006182WL032995
|
REKHA DEVI
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357185084
|
|
REKHA DEVI WO SUKHPAL RAWAT
|
UNION BANK OF INDIA(508500)
|
|
186
|
SHREENAGAR
|
RJ-272100618202554100/103
(भवानीखेडा)
|
2721006182NRG24040220241820115
|
08/02/2024
|
chanda devi
|
2721006182WL032993
|
chanda devi
|
00468
|
UBIN0542849
|
2044
|
2044
|
Processed
|
30/03/2024
|
|
2357185271
|
|
CHANDA DEVI WO PARASA SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SHREENAGAR
|
RJ-272100618202554100/1032
(भवानीखेडा)
|
2721006182NRG24040220241820854
|
08/02/2024
|
SUSHEELA
|
2721006182WL033004
|
SUSHEELA
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357184802
|
|
SUSHILA WO SAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
SHREENAGAR
|
RJ-272100618202554100/1033
(भवानीखेडा)
|
2721006182NRG24040220241820855
|
08/02/2024
|
SUMITRA
|
2721006182WL033004
|
SUMITRA
|
00468
|
UBIN0542849
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2357184816
|
|
SUMITRA WO MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
SHREENAGAR
|
RJ-272100618202554100/1034
(भवानीखेडा)
|
2721006182NRG24040220241820521
|
08/02/2024
|
LAXMI
|
2721006182WL032999
|
LAXMI
|
00468
|
UBIN0542849
|
147
|
147
|
Processed
|
30/03/2024
|
|
2357185380
|
|
LAXMI REDAS WO SUMER LAL REDAS
|
UNION BANK OF INDIA(508500)
|
|
190
|
SHREENAGAR
|
RJ-272100618202554100/1037
(भवानीखेडा)
|
2721006182NRG24040220241820116
|
08/02/2024
|
MEERA DEVI
|
2721006182WL032993
|
MEERA DEVI
|
00468
|
UBIN0542849
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2357185562
|
|
MEERA WO HIRA
|
UNION BANK OF INDIA(508500)
|
|
191
|
SHREENAGAR
|
RJ-272100618202554100/1039
(भवानीखेडा)
|
2721006182NRG24040220241820253
|
08/02/2024
|
setha
|
2721006182WL032995
|
setha
|
00468
|
UBIN0542849
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2357184855
|
|
SETHA
|
BANK OF BARODA(606985)
|
|
192
|
SHREENAGAR
|
RJ-272100618202554100/1042
(भवानीखेडा)
|
2721006182NRG24040220241820117
|
08/02/2024
|
ANITA
|
2721006182WL032993
|
ANITA
|
00468
|
UBIN0542849
|
2044
|
2044
|
Processed
|
30/03/2024
|
|
2357185559
|
|
ANITA RAWAT WO AJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
SHREENAGAR
|
RJ-272100618202554100/1045
(भवानीखेडा)
|
2721006182NRG24040220241820186
|
08/02/2024
|
SURTA
|
2721006182WL032994
|
SURTA
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185341
|
|
SURTA DEVI RAWAT WO MAHENDRA SINGH R
|
UNION BANK OF INDIA(508500)
|
|
194
|
SHREENAGAR
|
RJ-272100618202554100/1046
(भवानीखेडा)
|
2721006182NRG24040220241820187
|
08/02/2024
|
MOHANI
|
2721006182WL032994
|
MOHANI
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185279
|
|
MOHANI WO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
SHREENAGAR
|
RJ-272100618202554100/1049
(भवानीखेडा)
|
2721006182NRG24040220241820188
|
08/02/2024
|
HEMLATA
|
2721006182WL032994
|
HEMLATA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185547
|
|
HEMLATA WO RAKESH SEN
|
UNION BANK OF INDIA(508500)
|
|
196
|
SHREENAGAR
|
RJ-272100618202554100/105
(भवानीखेडा)
|
2721006182NRG24040220241820118
|
08/02/2024
|
Badami Devi
|
2721006182WL032993
|
Badami Devi
|
00468
|
UBIN0542849
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2357185078
|
|
BADAMI DEVI WO RAMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
SHREENAGAR
|
RJ-272100618202554100/1051
(भवानीखेडा)
|
2721006182NRG24040220241820046
|
08/02/2024
|
SEEMA DEVI
|
2721006182WL032992
|
SEEMA DEVI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185403
|
|
SEEMA W/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
SHREENAGAR
|
RJ-272100618202554100/1052
(भवानीखेडा)
|
2721006182NRG24040220241820189
|
08/02/2024
|
NANYA DEVI
|
2721006182WL032994
|
NANYA DEVI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185461
|
|
NANI DEVI WO SITARAM
|
UNION BANK OF INDIA(508500)
|
|
199
|
SHREENAGAR
|
RJ-272100618202554100/1055
(भवानीखेडा)
|
2721006182NRG24040220241820047
|
08/02/2024
|
KANCHAN DEVI
|
2721006182WL032992
|
KANCHAN DEVI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185278
|
|
KANCHAN DEVI WO KAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
SHREENAGAR
|
RJ-272100618202554100/1056
(भवानीखेडा)
|
2721006182NRG24040220241820522
|
08/02/2024
|
LAXMI
|
2721006182WL032999
|
LAXMI
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357184895
|
|
LAKSHMI WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
201
|
SHREENAGAR
|
RJ-272100618202554100/1057
(भवानीखेडा)
|
2721006182NRG24040220241820190
|
08/02/2024
|
MANJU
|
2721006182WL032994
|
MANJU
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185143
|
|
MANJU DEVI WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
SHREENAGAR
|
RJ-272100618202554100/1058
(भवानीखेडा)
|
2721006182NRG24040220241820382
|
08/02/2024
|
SONU
|
2721006182WL032997
|
SONU
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185531
|
|
SONU RAWAT WO SANVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
SHREENAGAR
|
RJ-272100618202554100/1059-A
(भवानीखेडा)
|
2721006182NRG24040220241820589
|
08/02/2024
|
NANDU
|
2721006182WL033000
|
NANDU
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357184807
|
|
NANDU WO PRADHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
SHREENAGAR
|
RJ-272100618202554100/1061
(भवानीखेडा)
|
2721006182NRG24040220241820590
|
08/02/2024
|
POOJA RAWAT
|
2721006182WL033000
|
POOJA RAWAT
|
00468
|
UBIN0542849
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2357185507
|
|
PUJA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
205
|
SHREENAGAR
|
RJ-272100618202554100/1063
(भवानीखेडा)
|
2721006182NRG24040220241820119
|
08/02/2024
|
MAINA DEVI
|
2721006182WL032993
|
MAINA DEVI
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357185300
|
|
MAINA DEVI WO RAMMU SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
SHREENAGAR
|
RJ-272100618202554100/1065
(भवानीखेडा)
|
2721006182NRG24040220241820660
|
08/02/2024
|
MENU DEVI
|
2721006182WL033001
|
MENU DEVI
|
00468
|
UBIN0542849
|
1976
|
1976
|
Processed
|
30/03/2024
|
|
2357185013
|
|
MANU DEVI WO SURENDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
SHREENAGAR
|
RJ-272100618202554100/1067
(भवानीखेडा)
|
2721006182NRG24040220241820591
|
08/02/2024
|
SUNITA
|
2721006182WL033000
|
SUNITA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185476
|
|
SUNITA WO NARAPAT
|
UNION BANK OF INDIA(508500)
|
|
208
|
SHREENAGAR
|
RJ-272100618202554100/1069
(भवानीखेडा)
|
2721006182NRG24040220241820523
|
08/02/2024
|
SANNU DEVI
|
2721006182WL032999
|
SANNU DEVI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185399
|
|
SANNU DEVI WO SHOBHRAJ
|
UNION BANK OF INDIA(508500)
|
|
209
|
SHREENAGAR
|
RJ-272100618202554100/107
(भवानीखेडा)
|
2721006182NRG24040220241821866
|
08/02/2024
|
KANTA
|
2721006182WL033022
|
KANTA
|
00468
|
UBIN0542849
|
730
|
730
|
Processed
|
30/03/2024
|
|
2357185528
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
210
|
SHREENAGAR
|
RJ-272100618202554100/1074
(भवानीखेडा)
|
2721006182NRG24040220241820661
|
08/02/2024
|
SONU
|
2721006182WL033001
|
SONU
|
00468
|
UBIN0542849
|
1976
|
1976
|
Processed
|
30/03/2024
|
|
2357185334
|
|
SONU WO YOGENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
SHREENAGAR
|
RJ-272100618202554100/1075
(भवानीखेडा)
|
2721006182NRG24040220241820662
|
08/02/2024
|
MUSKAN
|
2721006182WL033001
|
MUSKAN
|
00468
|
UBIN0542849
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2357185427
|
|
MUSKAN DEVI WO SUNIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
SHREENAGAR
|
RJ-272100618202554100/1076
(भवानीखेडा)
|
2721006182NRG24040220241820120
|
08/02/2024
|
NEETU
|
2721006182WL032993
|
NEETU
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357185012
|
|
NITU RAWAT
|
RATNAKAR BANK(607393)
|
|
213
|
SHREENAGAR
|
RJ-272100618202554100/1077
(भवानीखेडा)
|
2721006182NRG24040220241820191
|
08/02/2024
|
YASHODA
|
2721006182WL032994
|
YASHODA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185276
|
|
YASODA DEVI WO RAM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
214
|
SHREENAGAR
|
RJ-272100618202554100/1079
(भवानीखेडा)
|
2721006182NRG24040220241820663
|
08/02/2024
|
GANGA DEVI
|
2721006182WL033001
|
GANGA DEVI
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185011
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
215
|
SHREENAGAR
|
RJ-272100618202554100/1081
(भवानीखेडा)
|
2721006182NRG24040220241820121
|
08/02/2024
|
SETHA DEVI
|
2721006182WL032993
|
SETHA DEVI
|
00468
|
UBIN0542849
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2357185125
|
|
SETHA WO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
SHREENAGAR
|
RJ-272100618202554100/1082
(भवानीखेडा)
|
2721006182NRG24040220241821868
|
08/02/2024
|
PINKY RAWAT
|
2721006182WL033022
|
PINKY RAWAT
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185021
|
|
PINKI RAWAT WO ANIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
SHREENAGAR
|
RJ-272100618202554100/1086
(भवानीखेडा)
|
2721006182NRG24040220241820592
|
08/02/2024
|
SONAM DEVI
|
2721006182WL033000
|
SONAM DEVI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357184920
|
|
SONAM RAWAT WO MAHAVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
SHREENAGAR
|
RJ-272100618202554100/1087
(भवानीखेडा)
|
2721006182NRG24040220241820192
|
08/02/2024
|
FARJANA
|
2721006182WL032994
|
FARJANA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184921
|
|
FARJANA WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
219
|
SHREENAGAR
|
RJ-272100618202554100/109
(भवानीखेडा)
|
2721006182NRG24040220241821869
|
08/02/2024
|
sharda
|
2721006182WL033022
|
sharda
|
00468
|
UBIN0542849
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2357184988
|
|
SHARDA W\O PRABHU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
220
|
SHREENAGAR
|
RJ-272100618202554100/1090
(भवानीखेडा)
|
2721006182NRG24040220241820593
|
08/02/2024
|
GEETA DEVI
|
2721006182WL033000
|
GEETA DEVI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185457
|
|
GITA DEVI WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
SHREENAGAR
|
RJ-272100618202554100/1091
(भवानीखेडा)
|
2721006182NRG24040220241820193
|
08/02/2024
|
MEGHA DEVI
|
2721006182WL032994
|
MEGHA DEVI
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185336
|
|
MEGHA DEVI WO GOVIND
|
UNION BANK OF INDIA(508500)
|
|
222
|
SHREENAGAR
|
RJ-272100618202554100/1093
(भवानीखेडा)
|
2721006182NRG24040220241820384
|
08/02/2024
|
MANJU
|
2721006182WL032997
|
MANJU
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185406
|
|
MANJU WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SHREENAGAR
|
RJ-272100618202554100/1095
(भवानीखेडा)
|
2721006182NRG24040220241820048
|
08/02/2024
|
LAXMI DEVI
|
2721006182WL032992
|
LAXMI DEVI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357184919
|
|
LAKSHMI DEVI WO RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
SHREENAGAR
|
RJ-272100618202554100/1096
(भवानीखेडा)
|
2721006182NRG24040220241820856
|
08/02/2024
|
NEELAM
|
2721006182WL033004
|
NEELAM
|
00468
|
UBIN0542849
|
2067
|
2067
|
Processed
|
30/03/2024
|
|
2357185068
|
|
NILAM RAWAT WO GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
SHREENAGAR
|
RJ-272100618202554100/1098
(भवानीखेडा)
|
2721006182NRG24040220241820385
|
08/02/2024
|
LEELA DEVI
|
2721006182WL032997
|
LEELA DEVI
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185286
|
|
LILA DEVI WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
226
|
SHREENAGAR
|
RJ-272100618202554100/1101
(भवानीखेडा)
|
2721006182NRG24040220241820049
|
08/02/2024
|
GOPAL SINGH
|
2721006182WL032992
|
GOPAL SINGH
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2357185451
|
|
GOPAL SINGH
|
INDUSIND BANK(607189)
|
|
227
|
SHREENAGAR
|
RJ-272100618202554100/1105
(भवानीखेडा)
|
2721006182NRG24040220241821870
|
08/02/2024
|
EKTA DEVI
|
2721006182WL033022
|
EKTA DEVI
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357184805
|
|
EKTA DEVI WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
SHREENAGAR
|
RJ-272100618202554100/1107
(भवानीखेडा)
|
2721006182NRG24040220241820194
|
08/02/2024
|
DEEPAK
|
2721006182WL032994
|
DEEPAK
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185035
|
|
DEEPAK SAIN S/O SHRI SATYA NARAIN SAIN
|
UNION BANK OF INDIA(508500)
|
|
229
|
SHREENAGAR
|
RJ-272100618202554100/1108
(भवानीखेडा)
|
2721006182NRG24040220241820050
|
08/02/2024
|
PINKY DEVI
|
2721006182WL032992
|
PINKY DEVI
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357184821
|
|
PINKI DEVI WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
SHREENAGAR
|
RJ-272100618202554100/1111
(भवानीखेडा)
|
2721006182NRG24040220241820857
|
08/02/2024
|
CHANDRAKANTA RAWAT
|
2721006182WL033004
|
CHANDRAKANTA RAWAT
|
00468
|
UBIN0542849
|
2067
|
2067
|
Processed
|
30/03/2024
|
|
2357185533
|
|
CHANDRAKANTA RAWAT WO PARMESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
SHREENAGAR
|
RJ-272100618202554100/1113
(भवानीखेडा)
|
2721006182NRG24040220241821872
|
08/02/2024
|
SHEELA
|
2721006182WL033022
|
SHEELA
|
00468
|
UBIN0542849
|
1776
|
1776
|
Processed
|
30/03/2024
|
|
2357185407
|
|
SHILA DEVI WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
SHREENAGAR
|
RJ-272100618202554100/1115
(भवानीखेडा)
|
2721006182NRG24040220241820594
|
08/02/2024
|
ANJU DEVI
|
2721006182WL033000
|
ANJU DEVI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185360
|
|
ANJU DEVI WO DINESH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
233
|
SHREENAGAR
|
RJ-272100618202554100/1119
(भवानीखेडा)
|
2721006182NRG24040220241820254
|
08/02/2024
|
ANITA BANU
|
2721006182WL032995
|
ANITA BANU
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357185444
|
|
ANITA BANO WO AMIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
234
|
SHREENAGAR
|
RJ-272100618202554100/112
(भवानीखेडा)
|
2721006182NRG24040220241820524
|
08/02/2024
|
NARAYAN
|
2721006182WL032999
|
NARAYAN
|
00468
|
UBIN0542849
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2357185029
|
|
NARAIN SINGH RAWAT SO CHHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
SHREENAGAR
|
RJ-272100618202554100/1120
(भवानीखेडा)
|
2721006182NRG24040220241820525
|
08/02/2024
|
POOJA
|
2721006182WL032999
|
POOJA
|
00468
|
UBIN0542849
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2357185527
|
|
POOJA DEVI
|
RATNAKAR BANK(607393)
|
|
236
|
SHREENAGAR
|
RJ-272100618202554100/1121
(भवानीखेडा)
|
2721006182NRG24040220241820195
|
08/02/2024
|
INDRA DEVI
|
2721006182WL032994
|
INDRA DEVI
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185449
|
|
INDIRA WO KAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
SHREENAGAR
|
RJ-272100618202554100/1122
(भवानीखेडा)
|
2721006182NRG24040220241820196
|
08/02/2024
|
MONIKA DEVI
|
2721006182WL032994
|
MONIKA DEVI
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185466
|
|
MONIKA WO DESRAJ
|
UNION BANK OF INDIA(508500)
|
|
238
|
SHREENAGAR
|
RJ-272100618202554100/1125
(भवानीखेडा)
|
2721006182NRG24040220241820197
|
08/02/2024
|
RAMJANI
|
2721006182WL032994
|
RAMJANI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184806
|
|
RAMJANI WO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
239
|
SHREENAGAR
|
RJ-272100618202554100/1127
(भवानीखेडा)
|
2721006182NRG24040220241820255
|
08/02/2024
|
ANITA
|
2721006182WL032995
|
ANITA
|
00468
|
UBIN0542849
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2357185555
|
|
ANITA WO SOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
240
|
SHREENAGAR
|
RJ-272100618202554100/1128
(भवानीखेडा)
|
2721006182NRG24040220241820051
|
08/02/2024
|
REKHA DEVI
|
2721006182WL032992
|
REKHA DEVI
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185560
|
|
REKHA WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
241
|
SHREENAGAR
|
RJ-272100618202554100/113
(भवानीखेडा)
|
2721006182NRG24040220241820052
|
08/02/2024
|
PARMESHVAR
|
2721006182WL032992
|
PARMESHVAR
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2357185233
|
|
PARMESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
SHREENAGAR
|
RJ-272100618202554100/1131
(भवानीखेडा)
|
2721006182NRG24040220241820256
|
08/02/2024
|
NANI RAWAT
|
2721006182WL032995
|
NANI RAWAT
|
00468
|
UBIN0542849
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2357185442
|
|
NAINEE RAWAT WO JWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
SHREENAGAR
|
RJ-272100618202554100/1136
(भवानीखेडा)
|
2721006182NRG24040220241820122
|
08/02/2024
|
SEEMA RAWAT
|
2721006182WL032993
|
SEEMA RAWAT
|
00468
|
UBIN0542849
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2357185490
|
|
SIMA RAWAT WO ROSHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
244
|
SHREENAGAR
|
RJ-272100618202554100/1142
(भवानीखेडा)
|
2721006182NRG24040220241820123
|
08/02/2024
|
AARTI DEVI
|
2721006182WL032993
|
AARTI DEVI
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357184819
|
|
AARTI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
245
|
SHREENAGAR
|
RJ-272100618202554100/1146
(भवानीखेडा)
|
2721006182NRG24040220241820386
|
08/02/2024
|
NIKKU
|
2721006182WL032997
|
NIKKU
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357185448
|
|
NIKKU
|
UNION BANK OF INDIA(508500)
|
|
246
|
SHREENAGAR
|
RJ-272100618202554100/1149
(भवानीखेडा)
|
2721006182NRG24040220241820124
|
08/02/2024
|
PARMESHI DEVI
|
2721006182WL032993
|
PARMESHI DEVI
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357185363
|
|
PARMESHI WO MR MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
SHREENAGAR
|
RJ-272100618202554100/1150
(भवानीखेडा)
|
2721006182NRG24040220241820858
|
08/02/2024
|
MAMTA
|
2721006182WL033004
|
MAMTA
|
00468
|
UBIN0542849
|
1742
|
1742
|
Processed
|
30/03/2024
|
|
2357185353
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
248
|
SHREENAGAR
|
RJ-272100618202554100/1153
(भवानीखेडा)
|
2721006182NRG24040220241820526
|
08/02/2024
|
TINA DEVI
|
2721006182WL032999
|
TINA DEVI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185452
|
|
TINA RAWAT WO OM PRAKASH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
249
|
SHREENAGAR
|
RJ-272100618202554100/1155
(भवानीखेडा)
|
2721006182NRG24040220241820056
|
08/02/2024
|
SUMAN
|
2721006182WL032992
|
SUMAN
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185438
|
|
SUMAN WO VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
250
|
SHREENAGAR
|
RJ-272100618202554100/116
(भवानीखेडा)
|
2721006182NRG24040220241820257
|
08/02/2024
|
meera devi
|
2721006182WL032995
|
meera devi
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357184998
|
|
MIRA DEVI WO SURAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
SHREENAGAR
|
RJ-272100618202554100/1160
(भवानीखेडा)
|
2721006182NRG24040220241820527
|
08/02/2024
|
REKHA DEVI
|
2721006182WL032999
|
REKHA DEVI
|
00468
|
UBIN0542849
|
1661
|
1661
|
Processed
|
30/03/2024
|
|
2357185548
|
|
REKHA WO MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
SHREENAGAR
|
RJ-272100618202554100/1161
(भवानीखेडा)
|
2721006182NRG24040220241820664
|
08/02/2024
|
TEJU
|
2721006182WL033001
|
TEJU
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185534
|
|
TEJU SO UGMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
SHREENAGAR
|
RJ-272100618202554100/1162
(भवानीखेडा)
|
2721006182NRG24040220241820198
|
08/02/2024
|
HIRA DEVI
|
2721006182WL032994
|
HIRA DEVI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185435
|
|
HIRA DEVI WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
SHREENAGAR
|
RJ-272100618202554100/1163
(भवानीखेडा)
|
2721006182NRG24040220241820125
|
08/02/2024
|
DHANNA SINGH
|
2721006182WL032993
|
DHANNA SINGH
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357185358
|
|
DHANNA SO NANGA
|
UNION BANK OF INDIA(508500)
|
|
255
|
SHREENAGAR
|
RJ-272100618202554100/1167
(भवानीखेडा)
|
2721006182NRG24040220241820057
|
08/02/2024
|
HANSRAJ SINGH
|
2721006182WL032992
|
HANSRAJ SINGH
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185431
|
|
Mr. HANSRAJ SINGH
|
INDIAN BANK(607105)
|
|
256
|
SHREENAGAR
|
RJ-272100618202554100/1169
(भवानीखेडा)
|
2721006182NRG24040220241821873
|
08/02/2024
|
suman devi
|
2721006182WL033022
|
suman devi
|
00468
|
UBIN0542849
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2357185478
|
|
SUMAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
257
|
SHREENAGAR
|
RJ-272100618202554100/117
(भवानीखेडा)
|
2721006182NRG24040220241820126
|
08/02/2024
|
MEERA
|
2721006182WL032993
|
MEERA
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357184811
|
|
MEERA .
|
ICICI BANK LTD(508534)
|
|
258
|
SHREENAGAR
|
RJ-272100618202554100/1171
(भवानीखेडा)
|
2721006182NRG24040220241820199
|
08/02/2024
|
NANI DEVI
|
2721006182WL032994
|
NANI DEVI
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357184844
|
|
NANI DEVI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
SHREENAGAR
|
RJ-272100618202554100/1175
(भवानीखेडा)
|
2721006182NRG24040220241820200
|
08/02/2024
|
SONU
|
2721006182WL032994
|
SONU
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185352
|
|
SANU WO BASIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
260
|
SHREENAGAR
|
RJ-272100618202554100/1177
(भवानीखेडा)
|
2721006182NRG24040220241820058
|
08/02/2024
|
REKHA
|
2721006182WL032992
|
REKHA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185565
|
|
REKHA WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
SHREENAGAR
|
RJ-272100618202554100/1178
(भवानीखेडा)
|
2721006182NRG24040220241820059
|
08/02/2024
|
SONU DEVI
|
2721006182WL032992
|
SONU DEVI
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185366
|
|
SONU RAWAT WO MR JONY RAWAT
|
UNION BANK OF INDIA(508500)
|
|
262
|
SHREENAGAR
|
RJ-272100618202554100/1181
(भवानीखेडा)
|
2721006182NRG24040220241820060
|
08/02/2024
|
MAYA DEVI
|
2721006182WL032992
|
MAYA DEVI
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357184778
|
|
MAYA DEVI WO SUNIL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
263
|
SHREENAGAR
|
RJ-272100618202554100/1183
(भवानीखेडा)
|
2721006182NRG24040220241820528
|
08/02/2024
|
NIRMA
|
2721006182WL032999
|
NIRMA
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185536
|
|
NIRMA WO MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
SHREENAGAR
|
RJ-272100618202554100/1187
(भवानीखेडा)
|
2721006182NRG24040220241821875
|
08/02/2024
|
shetan singh
|
2721006182WL033022
|
shetan singh
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185350
|
|
SHETANSINGH WO DHARM SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
SHREENAGAR
|
RJ-272100618202554100/1188
(भवानीखेडा)
|
2721006182NRG24040220241820859
|
08/02/2024
|
SANJU
|
2721006182WL033004
|
SANJU
|
00468
|
UBIN0542849
|
2067
|
2067
|
Processed
|
30/03/2024
|
|
2357184787
|
|
SANJU BAI WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
266
|
SHREENAGAR
|
RJ-272100618202554100/1189
(भवानीखेडा)
|
2721006182NRG24040220241820529
|
08/02/2024
|
LEELA DEVI
|
2721006182WL032999
|
LEELA DEVI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185537
|
|
LILA WO CHAMMU SIGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
267
|
SHREENAGAR
|
RJ-272100618202554100/119
(भवानीखेडा)
|
2721006182NRG24040220241820596
|
08/02/2024
|
GEETA DEVI
|
2721006182WL033000
|
GEETA DEVI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185089
|
|
GEETA DEVI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
SHREENAGAR
|
RJ-272100618202554100/1191
(भवानीखेडा)
|
2721006182NRG24040220241820387
|
08/02/2024
|
SAPNA RAWAT
|
2721006182WL032997
|
SAPNA RAWAT
|
00468
|
UBIN0542849
|
1606
|
1606
|
Processed
|
30/03/2024
|
|
2357184779
|
|
SAPNA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
269
|
SHREENAGAR
|
RJ-272100618202554100/1192
(भवानीखेडा)
|
2721006182NRG24040220241820061
|
08/02/2024
|
SEEMA SHARMA
|
2721006182WL032992
|
SEEMA SHARMA
|
00468
|
UBIN0542849
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2357185544
|
|
SEEMA W/O AJAY JANGID
|
UNION BANK OF INDIA(508500)
|
|
270
|
SHREENAGAR
|
RJ-272100618202554100/1194
(भवानीखेडा)
|
2721006182NRG24040220241821876
|
08/02/2024
|
POOJA RAWAT
|
2721006182WL033022
|
POOJA RAWAT
|
00468
|
UBIN0542849
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2357184812
|
|
POOJA RAWAT WO SHAKTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
SHREENAGAR
|
RJ-272100618202554100/1196
(भवानीखेडा)
|
2721006182NRG24040220241820860
|
08/02/2024
|
NANI
|
2721006182WL033004
|
NANI
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185314
|
|
NANI DEVI WO JAI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
272
|
SHREENAGAR
|
RJ-272100618202554100/1198
(भवानीखेडा)
|
2721006182NRG24040220241820258
|
08/02/2024
|
SEEMA
|
2721006182WL032995
|
SEEMA
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357185530
|
|
SEEMA WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
SHREENAGAR
|
RJ-272100618202554100/1199
(भवानीखेडा)
|
2721006182NRG24040220241820530
|
08/02/2024
|
SUGNA
|
2721006182WL032999
|
SUGNA
|
00468
|
UBIN0542849
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2357184824
|
|
SUGANA WO GHISA
|
UNION BANK OF INDIA(508500)
|
|
274
|
SHREENAGAR
|
RJ-272100618202554100/12
(भवानीखेडा)
|
2721006182NRG24040220241820861
|
08/02/2024
|
SEETA DEVI
|
2721006182WL033004
|
SEETA DEVI
|
00468
|
UBIN0542849
|
1694
|
1694
|
Processed
|
30/03/2024
|
|
2357185023
|
|
SITA DEVI WO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
275
|
SHREENAGAR
|
RJ-272100618202554100/1204
(भवानीखेडा)
|
2721006182NRG24040220241820062
|
08/02/2024
|
CHINA RAWAT
|
2721006182WL032992
|
CHINA RAWAT
|
00468
|
UBIN0542849
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2357184790
|
|
CHINA RAWAT WO BHARATRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
SHREENAGAR
|
RJ-272100618202554100/1208
(भवानीखेडा)
|
2721006182NRG24040220241820063
|
08/02/2024
|
PINKY RAWAT
|
2721006182WL032992
|
PINKY RAWAT
|
00468
|
UBIN0542849
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2357184829
|
|
PINKI RAWAT WO AASHISH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
277
|
SHREENAGAR
|
RJ-272100618202554100/121
(भवानीखेडा)
|
2721006182NRG24040220241820665
|
08/02/2024
|
GORI DEVI
|
2721006182WL033001
|
GORI DEVI
|
00468
|
UBIN0542849
|
1776
|
1776
|
Processed
|
30/03/2024
|
|
2357185340
|
|
GORI DEVI WO BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
SHREENAGAR
|
RJ-272100618202554100/1213
(भवानीखेडा)
|
2721006182NRG24040220241820129
|
08/02/2024
|
Arti
|
2721006182WL032993
|
Arti
|
00468
|
UBIN0542849
|
2044
|
2044
|
Processed
|
30/03/2024
|
|
2357184776
|
|
AARTI DEVI WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
SHREENAGAR
|
RJ-272100618202554100/1215
(भवानीखेडा)
|
2721006182NRG24040220241820865
|
08/02/2024
|
LALITA
|
2721006182WL033004
|
LALITA
|
00468
|
UBIN0542849
|
2041
|
2041
|
Processed
|
30/03/2024
|
|
2357184826
|
|
LALITA D O SHAITAN S
|
BANK OF BARODA(606985)
|
|
280
|
SHREENAGAR
|
RJ-272100618202554100/1217
(भवानीखेडा)
|
2721006182NRG24040220241820597
|
08/02/2024
|
PINKY
|
2721006182WL033000
|
PINKY
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185370
|
|
PINKI WO MR DEEPAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
SHREENAGAR
|
RJ-272100618202554100/1218
(भवानीखेडा)
|
2721006182NRG24040220241820202
|
08/02/2024
|
SUNDRI DEVI
|
2721006182WL032994
|
SUNDRI DEVI
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357184775
|
|
SUNDARI WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
SHREENAGAR
|
RJ-272100618202554100/1219
(भवानीखेडा)
|
2721006182NRG24040220241820866
|
08/02/2024
|
SHAMIM BANO
|
2721006182WL033004
|
SHAMIM BANO
|
00468
|
UBIN0542849
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2357185429
|
|
SHAMIM BANO WO SHARUKH KHAN
|
UNION BANK OF INDIA(508500)
|
|
283
|
SHREENAGAR
|
RJ-272100618202554100/122
(भवानीखेडा)
|
2721006182NRG24040220241820203
|
08/02/2024
|
badami
|
2721006182WL032994
|
badami
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185295
|
|
BADAMI WO HARJI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
284
|
SHREENAGAR
|
RJ-272100618202554100/1220
(भवानीखेडा)
|
2721006182NRG24040220241820064
|
08/02/2024
|
Laxmi
|
2721006182WL032992
|
Laxmi
|
00468
|
UBIN0542849
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2357185362
|
|
LAXMI WO MR SHYAM LAL SEN
|
UNION BANK OF INDIA(508500)
|
|
285
|
SHREENAGAR
|
RJ-272100618202554100/1222
(भवानीखेडा)
|
2721006182NRG24040220241820065
|
08/02/2024
|
SEEMA
|
2721006182WL032992
|
SEEMA
|
00468
|
UBIN0542849
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2357184847
|
|
SEEMA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SHREENAGAR
|
RJ-272100618202554100/1230
(भवानीखेडा)
|
2721006182NRG24040220241820531
|
08/02/2024
|
TARA DEVI
|
2721006182WL032999
|
TARA DEVI
|
00468
|
UBIN0542849
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2357184835
|
|
MISS TARA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
287
|
SHREENAGAR
|
RJ-272100618202554100/1231
(भवानीखेडा)
|
2721006182NRG24040220241820388
|
08/02/2024
|
SEEMA DEVI
|
2721006182WL032997
|
SEEMA DEVI
|
00468
|
UBIN0542849
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
2357184833
|
|
SEEMA RAWAT WO MAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
288
|
SHREENAGAR
|
RJ-272100618202554100/1233
(भवानीखेडा)
|
2721006182NRG24040220241820259
|
08/02/2024
|
PARWATI
|
2721006182WL032995
|
PARWATI
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357184853
|
|
PARVATI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
289
|
SHREENAGAR
|
RJ-272100618202554100/1235
(भवानीखेडा)
|
2721006182NRG24040220241820532
|
08/02/2024
|
SETHA
|
2721006182WL032999
|
SETHA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357184834
|
|
SETHA WO PRITHVIRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
290
|
SHREENAGAR
|
RJ-272100618202554100/1238
(भवानीखेडा)
|
2721006182NRG24040220241820066
|
08/02/2024
|
JANTA
|
2721006182WL032992
|
JANTA
|
00468
|
UBIN0542849
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2357185538
|
|
JANTA DEVI WO VIKAS SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
291
|
SHREENAGAR
|
RJ-272100618202554100/124
(भवानीखेडा)
|
2721006182NRG24040220241820389
|
08/02/2024
|
NARBDA
|
2721006182WL032997
|
NARBDA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185265
|
|
NARMDA WO MANSINGH
|
UNION BANK OF INDIA(508500)
|
|
292
|
SHREENAGAR
|
RJ-272100618202554100/1242
(भवानीखेडा)
|
2721006182NRG24040220241820533
|
08/02/2024
|
MATIYA RAWAT
|
2721006182WL032999
|
MATIYA RAWAT
|
00468
|
UBIN0542849
|
1617
|
1617
|
Processed
|
30/03/2024
|
|
2357184783
|
|
MATIYA RAWAT WO FUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
293
|
SHREENAGAR
|
RJ-272100618202554100/125
(भवानीखेडा)
|
2721006182NRG24040220241820869
|
08/02/2024
|
SHANTI DEVI
|
2721006182WL033004
|
SHANTI DEVI
|
00468
|
UBIN0542849
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2357185201
|
|
SHANTI DEVI WO MISHRI
|
UNION BANK OF INDIA(508500)
|
|
294
|
SHREENAGAR
|
RJ-272100618202554100/1251
(भवानीखेडा)
|
2721006182NRG24040220241820870
|
08/02/2024
|
NIRMA RAWAT
|
2721006182WL033004
|
NIRMA RAWAT
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2357184794
|
|
NIRAMA D O JAGDEV SI
|
BANK OF BARODA(606985)
|
|
295
|
SHREENAGAR
|
RJ-272100618202554100/1252
(भवानीखेडा)
|
2721006182NRG24040220241820871
|
08/02/2024
|
SUNITA
|
2721006182WL033004
|
SUNITA
|
00468
|
UBIN0542849
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2357185473
|
|
SUNITA RAWAT WO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
296
|
SHREENAGAR
|
RJ-272100618202554100/1253
(भवानीखेडा)
|
2721006182NRG24040220241820666
|
08/02/2024
|
KANTA DEVI
|
2721006182WL033001
|
KANTA DEVI
|
00468
|
UBIN0542849
|
1976
|
1976
|
Processed
|
30/03/2024
|
|
2357184793
|
|
KANTA DEVI WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
297
|
SHREENAGAR
|
RJ-272100618202554100/1254
(भवानीखेडा)
|
2721006182NRG24040220241820535
|
08/02/2024
|
NIRMA DEVI
|
2721006182WL032999
|
NIRMA DEVI
|
00468
|
UBIN0542849
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2357184782
|
|
NIRMA DEVI WO VINOD SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
298
|
SHREENAGAR
|
RJ-272100618202554100/1255
(भवानीखेडा)
|
2721006182NRG24040220241820204
|
08/02/2024
|
Yogita
|
2721006182WL032994
|
Yogita
|
00468
|
UBIN0542849
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2357185408
|
|
YOUGITA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
299
|
SHREENAGAR
|
RJ-272100618202554100/1256
(भवानीखेडा)
|
2721006182NRG24040220241820260
|
08/02/2024
|
SAHNAZ
|
2721006182WL032995
|
SAHNAZ
|
00468
|
UBIN0542849
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2357184780
|
|
SHAHNAJ WO RIJVAN
|
UNION BANK OF INDIA(508500)
|
|
300
|
SHREENAGAR
|
RJ-272100618202554100/1258
(भवानीखेडा)
|
2721006182NRG24040220241820536
|
08/02/2024
|
SEEMA DEVI
|
2721006182WL032999
|
SEEMA DEVI
|
00468
|
UBIN0542849
|
1694
|
1694
|
Processed
|
30/03/2024
|
|
2357184843
|
|
SEEMA DEVI WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
301
|
SHREENAGAR
|
RJ-272100618202554100/1259
(भवानीखेडा)
|
2721006182NRG24040220241820872
|
08/02/2024
|
KAJAL DEVI
|
2721006182WL033004
|
KAJAL DEVI
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357184839
|
|
KAJAL DO CHANDRA SIN
|
BANK OF BARODA(606985)
|
|
302
|
SHREENAGAR
|
RJ-272100618202554100/1260
(भवानीखेडा)
|
2721006182NRG24040220241820873
|
08/02/2024
|
FARIDA BANO
|
2721006182WL033004
|
FARIDA BANO
|
00468
|
UBIN0542849
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2357184781
|
|
FARIDA BANO WO JALAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
303
|
SHREENAGAR
|
RJ-272100618202554100/1261
(भवानीखेडा)
|
2721006182NRG24040220241820667
|
08/02/2024
|
SANJU SEN
|
2721006182WL033001
|
SANJU SEN
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184838
|
|
SANJU SEN WO SANJAY SEN
|
UNION BANK OF INDIA(508500)
|
|
304
|
SHREENAGAR
|
RJ-272100618202554100/1268
(भवानीखेडा)
|
2721006182NRG24040220241820068
|
08/02/2024
|
NIKITA DEVI
|
2721006182WL032992
|
NIKITA DEVI
|
00468
|
UBIN0542849
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2357185545
|
|
NIKITA DEVI WO SHAILENDRA
|
UNION BANK OF INDIA(508500)
|
|
305
|
SHREENAGAR
|
RJ-272100618202554100/1272
(भवानीखेडा)
|
2721006182NRG24040220241820876
|
08/02/2024
|
SUNITA BHAT
|
2721006182WL033004
|
SUNITA BHAT
|
00468
|
UBIN0542849
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2357184846
|
|
SUNITA BHAT
|
UNION BANK OF INDIA(508500)
|
|
306
|
SHREENAGAR
|
RJ-272100618202554100/1273
(भवानीखेडा)
|
2721006182NRG24040220241820261
|
08/02/2024
|
HAMIDA BANU
|
2721006182WL032995
|
HAMIDA BANU
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357184825
|
|
HAMIDA BANU
|
UNION BANK OF INDIA(508500)
|
|
307
|
SHREENAGAR
|
RJ-272100618202554100/1274
(भवानीखेडा)
|
2721006182NRG24040220241820070
|
08/02/2024
|
SANNU
|
2721006182WL032992
|
SANNU
|
00468
|
UBIN0542849
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2357184852
|
|
SANNU
|
UNION BANK OF INDIA(508500)
|
|
308
|
SHREENAGAR
|
RJ-272100618202554100/1276
(भवानीखेडा)
|
2721006182NRG24040220241820877
|
08/02/2024
|
SABUDI
|
2721006182WL033004
|
SABUDI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357184797
|
|
SHABNAM BANO
|
UNION BANK OF INDIA(508500)
|
|
309
|
SHREENAGAR
|
RJ-272100618202554100/1277
(भवानीखेडा)
|
2721006182NRG24040220241820878
|
08/02/2024
|
MANJU RAWAT
|
2721006182WL033004
|
MANJU RAWAT
|
00468
|
UBIN0542849
|
2041
|
2041
|
Processed
|
30/03/2024
|
|
2357184786
|
|
MANJU RAWAT WO SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
310
|
SHREENAGAR
|
RJ-272100618202554100/1284
(भवानीखेडा)
|
2721006182NRG24040220241820130
|
08/02/2024
|
PREM
|
2721006182WL032993
|
PREM
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357185411
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
311
|
SHREENAGAR
|
RJ-272100618202554100/1285
(भवानीखेडा)
|
2721006182NRG24040220241820879
|
08/02/2024
|
POOJA RAWAT
|
2721006182WL033004
|
POOJA RAWAT
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357184842
|
|
Ms. Pooja Rawat
|
INDIAN BANK(607105)
|
|
312
|
SHREENAGAR
|
RJ-272100618202554100/1286
(भवानीखेडा)
|
2721006182NRG24040220241820880
|
08/02/2024
|
POOJA
|
2721006182WL033004
|
POOJA
|
00468
|
UBIN0542849
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2357184849
|
|
MISS POOJA DO JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
SHREENAGAR
|
RJ-272100618202554100/1287
(भवानीखेडा)
|
2721006182NRG24040220241820599
|
08/02/2024
|
GEETA RAWAT
|
2721006182WL033000
|
GEETA RAWAT
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184860
|
|
GEETA RAWAT
|
BANK OF BARODA(606985)
|
|
314
|
SHREENAGAR
|
RJ-272100618202554100/1289
(भवानीखेडा)
|
2721006182NRG24040220241820131
|
08/02/2024
|
JYOTI
|
2721006182WL032993
|
JYOTI
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357184859
|
|
JYOTI DO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
315
|
SHREENAGAR
|
RJ-272100618202554100/1290
(भवानीखेडा)
|
2721006182NRG24040220241820668
|
08/02/2024
|
sima
|
2721006182WL033001
|
sima
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185365
|
|
SEEMA DEVI WO MR SANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
316
|
SHREENAGAR
|
RJ-272100618202554100/1295
(भवानीखेडा)
|
2721006182NRG24040220241820881
|
08/02/2024
|
SAROJ RAWAT
|
2721006182WL033004
|
SAROJ RAWAT
|
00468
|
UBIN0542849
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2357184777
|
|
SAROJ RAWAT WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
317
|
SHREENAGAR
|
RJ-272100618202554100/1297
(भवानीखेडा)
|
2721006182NRG24040220241820392
|
08/02/2024
|
SANTOSH
|
2721006182WL032997
|
SANTOSH
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357184837
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
318
|
SHREENAGAR
|
RJ-272100618202554100/130
(भवानीखेडा)
|
2721006182NRG24040220241820393
|
08/02/2024
|
nyali devi
|
2721006182WL032997
|
nyali devi
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185102
|
|
NYALI WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
319
|
SHREENAGAR
|
RJ-272100618202554100/1306
(भवानीखेडा)
|
2721006182NRG24040220241820884
|
08/02/2024
|
MAYA RAWAT
|
2721006182WL033004
|
MAYA RAWAT
|
00468
|
UBIN0542849
|
1742
|
1742
|
Processed
|
30/03/2024
|
|
2357184868
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
320
|
SHREENAGAR
|
RJ-272100618202554100/1309
(भवानीखेडा)
|
2721006182NRG24040220241820262
|
08/02/2024
|
SEEMA RAWAT
|
2721006182WL032995
|
SEEMA RAWAT
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185368
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
SHREENAGAR
|
RJ-272100618202554100/1310
(भवानीखेडा)
|
2721006182NRG24040220241820205
|
08/02/2024
|
MANGLA
|
2721006182WL032994
|
MANGLA
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185413
|
|
MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
322
|
SHREENAGAR
|
RJ-272100618202554100/1313
(भवानीखेडा)
|
2721006182NRG24040220241820537
|
08/02/2024
|
KALI DEVI
|
2721006182WL032999
|
KALI DEVI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357184774
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SHREENAGAR
|
RJ-272100618202554100/1314
(भवानीखेडा)
|
2721006182NRG24040220241821878
|
08/02/2024
|
MONIKA RAWAT
|
2721006182WL033022
|
MONIKA RAWAT
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357184863
|
|
MONIKA RAWAT DO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
324
|
SHREENAGAR
|
RJ-272100618202554100/1315
(भवानीखेडा)
|
2721006182NRG24040220241820132
|
08/02/2024
|
REKHA
|
2721006182WL032993
|
REKHA
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357184866
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
325
|
SHREENAGAR
|
RJ-272100618202554100/1316
(भवानीखेडा)
|
2721006182NRG24040220241820885
|
08/02/2024
|
indra
|
2721006182WL033004
|
indra
|
00468
|
UBIN0542849
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2357184862
|
|
INDRA
|
UNION BANK OF INDIA(508500)
|
|
326
|
SHREENAGAR
|
RJ-272100618202554100/1317
(भवानीखेडा)
|
2721006182NRG24040220241820669
|
08/02/2024
|
SHANTI BAGRIYA
|
2721006182WL033001
|
SHANTI BAGRIYA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184813
|
|
SHANTI DEVI WO BHAGU BAGRIYA
|
UNION BANK OF INDIA(508500)
|
|
327
|
SHREENAGAR
|
RJ-272100618202554100/1319
(भवानीखेडा)
|
2721006182NRG24040220241820394
|
08/02/2024
|
ALPHOS POKRIYA
|
2721006182WL032997
|
ALPHOS POKRIYA
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185474
|
|
ALPHOS POKRIYA
|
UNION BANK OF INDIA(508500)
|
|
328
|
SHREENAGAR
|
RJ-272100618202554100/1320
(भवानीखेडा)
|
2721006182NRG24040220241820263
|
08/02/2024
|
LALITA MEGHWANSHI
|
2721006182WL032995
|
LALITA MEGHWANSHI
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357185409
|
|
LALITA MEGHWANSHI
|
UNION BANK OF INDIA(508500)
|
|
329
|
SHREENAGAR
|
RJ-272100618202554100/1325
(भवानीखेडा)
|
2721006182NRG24040220241820133
|
08/02/2024
|
SHALU
|
2721006182WL032993
|
SHALU
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357184865
|
|
SHALU
|
UNION BANK OF INDIA(508500)
|
|
330
|
SHREENAGAR
|
RJ-272100618202554100/1327
(भवानीखेडा)
|
2721006182NRG24040220241820886
|
08/02/2024
|
BABU LAL PRAJAPAT
|
2721006182WL033004
|
BABU LAL PRAJAPAT
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2357185371
|
|
BABU LAL PRAJAPATI SO MR SUGAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
331
|
SHREENAGAR
|
RJ-272100618202554100/1328
(भवानीखेडा)
|
2721006182NRG24040220241820887
|
08/02/2024
|
SANTRA
|
2721006182WL033004
|
SANTRA
|
00468
|
UBIN0542849
|
268
|
268
|
Processed
|
30/03/2024
|
|
2357185410
|
|
SANTRA DO MADAN LAL
|
BANK OF BARODA(606985)
|
|
332
|
SHREENAGAR
|
RJ-272100618202554100/1334
(भवानीखेडा)
|
2721006182NRG24040220241820670
|
08/02/2024
|
KANHAIYA LAL
|
2721006182WL033001
|
KANHAIYA LAL
|
00468
|
UBIN0542849
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2357185505
|
|
KANHIYA LAL RAWAT SO BHAGU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
333
|
SHREENAGAR
|
RJ-272100618202554100/1336
(भवानीखेडा)
|
2721006182NRG24040220241820264
|
08/02/2024
|
seema
|
2721006182WL032995
|
seema
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357184869
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
334
|
SHREENAGAR
|
RJ-272100618202554100/1338
(भवानीखेडा)
|
2721006182NRG24040220241820206
|
08/02/2024
|
DEEPAK KUMAR
|
2721006182WL032994
|
DEEPAK KUMAR
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184867
|
|
MR DEEPAK KUMAR SUWAL
|
STATE BANK OF INDIA(508548)
|
|
335
|
SHREENAGAR
|
RJ-272100618202554100/1339
(भवानीखेडा)
|
2721006182NRG24040220241820072
|
08/02/2024
|
JITENDRA SINGH
|
2721006182WL032992
|
JITENDRA SINGH
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357184856
|
|
MR JITENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
336
|
SHREENAGAR
|
RJ-272100618202554100/1340
(भवानीखेडा)
|
2721006182NRG24040220241820889
|
08/02/2024
|
MAYA DEVI
|
2721006182WL033004
|
MAYA DEVI
|
00468
|
UBIN0542849
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2357184876
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
337
|
SHREENAGAR
|
RJ-272100618202554100/1343
(भवानीखेडा)
|
2721006182NRG24040220241820134
|
08/02/2024
|
REKHA
|
2721006182WL032993
|
REKHA
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357184878
|
|
REKHA D O RATANSINGH
|
BANK OF BARODA(606985)
|
|
338
|
SHREENAGAR
|
RJ-272100618202554100/1349
(भवानीखेडा)
|
2721006182NRG24040220241821879
|
08/02/2024
|
HANJA DEVI
|
2721006182WL033022
|
HANJA DEVI
|
00468
|
UBIN0542849
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2357185424
|
|
HANJA DEVI WO RATANA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
339
|
SHREENAGAR
|
RJ-272100618202554100/1352
(भवानीखेडा)
|
2721006182NRG24040220241821880
|
08/02/2024
|
POOJA
|
2721006182WL033022
|
POOJA
|
00468
|
UBIN0542849
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357185412
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
340
|
SHREENAGAR
|
RJ-272100618202554100/1354
(भवानीखेडा)
|
2721006182NRG24040220241820601
|
08/02/2024
|
BARGAT
|
2721006182WL033000
|
BARGAT
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185470
|
|
BARGAT
|
UNION BANK OF INDIA(508500)
|
|
341
|
SHREENAGAR
|
RJ-272100618202554100/1355
(भवानीखेडा)
|
2721006182NRG24040220241820207
|
08/02/2024
|
MONIKA RAWAT
|
2721006182WL032994
|
MONIKA RAWAT
|
00468
|
UBIN0542849
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2357185467
|
|
MONIKA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
SHREENAGAR
|
RJ-272100618202554100/1357
(भवानीखेडा)
|
2721006182NRG24040220241820208
|
08/02/2024
|
KANTA RAWAT
|
2721006182WL032994
|
KANTA RAWAT
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185480
|
|
KANTA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
SHREENAGAR
|
RJ-272100618202554100/1358
(भवानीखेडा)
|
2721006182NRG24040220241820209
|
08/02/2024
|
GYANA RAWAT
|
2721006182WL032994
|
GYANA RAWAT
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357184872
|
|
GYANA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SHREENAGAR
|
RJ-272100618202554100/136
(भवानीखेडा)
|
2721006182NRG24040220241820602
|
08/02/2024
|
nani bai
|
2721006182WL033000
|
nani bai
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185026
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
SHREENAGAR
|
RJ-272100618202554100/1362
(भवानीखेडा)
|
2721006182NRG24040220241821881
|
08/02/2024
|
INDRA RAWAT
|
2721006182WL033022
|
INDRA RAWAT
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357184875
|
|
INDRA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
346
|
SHREENAGAR
|
RJ-272100618202554100/1365
(भवानीखेडा)
|
2721006182NRG24040220241821882
|
08/02/2024
|
RENU RAWAT
|
2721006182WL033022
|
RENU RAWAT
|
00468
|
UBIN0542849
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2357184873
|
|
MISS RENU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
347
|
SHREENAGAR
|
RJ-272100618202554100/137
(भवानीखेडा)
|
2721006182NRG24040220241820267
|
08/02/2024
|
KAMLA DEVI
|
2721006182WL032995
|
KAMLA DEVI
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357184888
|
|
KAMLA DEVI WO KAPUR CHAND SONI
|
UNION BANK OF INDIA(508500)
|
|
348
|
SHREENAGAR
|
RJ-272100618202554100/1370
(भवानीखेडा)
|
2721006182NRG24040220241821883
|
08/02/2024
|
ANITA RAWAT
|
2721006182WL033022
|
ANITA RAWAT
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185484
|
|
ANITA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
349
|
SHREENAGAR
|
RJ-272100618202554100/141
(भवानीखेडा)
|
2721006182NRG24040220241820603
|
08/02/2024
|
BADAMI
|
2721006182WL033000
|
BADAMI
|
00468
|
UBIN0542849
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2357185156
|
|
BADAMI WO SAMADAR
|
UNION BANK OF INDIA(508500)
|
|
350
|
SHREENAGAR
|
RJ-272100618202554100/142
(भवानीखेडा)
|
2721006182NRG24040220241820538
|
08/02/2024
|
ganhi
|
2721006182WL032999
|
ganhi
|
00468
|
UBIN0542849
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2357185134
|
|
GANDHI WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
351
|
SHREENAGAR
|
RJ-272100618202554100/143
(भवानीखेडा)
|
2721006182NRG24040220241820210
|
08/02/2024
|
NANI DEVI
|
2721006182WL032994
|
NANI DEVI
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185123
|
|
NANI DEVI WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
352
|
SHREENAGAR
|
RJ-272100618202554100/145
(भवानीखेडा)
|
2721006182NRG24040220241820539
|
08/02/2024
|
GORI RAWAT
|
2721006182WL032999
|
GORI RAWAT
|
00468
|
UBIN0542849
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2357185472
|
|
GORI RAWAT WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
353
|
SHREENAGAR
|
RJ-272100618202554100/146
(भवानीखेडा)
|
2721006182NRG24040220241820073
|
08/02/2024
|
SHOBHA
|
2721006182WL032992
|
SHOBHA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185400
|
|
SHOBHA DEVI WO PRADHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
354
|
SHREENAGAR
|
RJ-272100618202554100/147
(भवानीखेडा)
|
2721006182NRG24040220241820395
|
08/02/2024
|
CHAIN SINGH
|
2721006182WL032997
|
CHAIN SINGH
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185488
|
|
CHAIN SINGH RAWAT SO LADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
355
|
SHREENAGAR
|
RJ-272100618202554100/149
(भवानीखेडा)
|
2721006182NRG24040220241820396
|
08/02/2024
|
HEMI DEVI
|
2721006182WL032997
|
HEMI DEVI
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357185274
|
|
HEMI RAWAT WO ANNA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
356
|
SHREENAGAR
|
RJ-272100618202554100/15
(भवानीखेडा)
|
2721006182NRG24040220241820397
|
08/02/2024
|
KELI
|
2721006182WL032997
|
KELI
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2357185138
|
|
KELI DEVI WO KAILESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
357
|
SHREENAGAR
|
RJ-272100618202554100/153
(भवानीखेडा)
|
2721006182NRG24040220241820673
|
08/02/2024
|
VIJAY SINGH
|
2721006182WL033001
|
VIJAY SINGH
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185540
|
|
VIJAY SINGH RAWAT SO BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
358
|
SHREENAGAR
|
RJ-272100618202554100/154
(भवानीखेडा)
|
2721006182NRG24040220241820211
|
08/02/2024
|
CHOTI
|
2721006182WL032994
|
CHOTI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185564
|
|
CHHOTI DEVI WO RUMAAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
359
|
SHREENAGAR
|
RJ-272100618202554100/156
(भवानीखेडा)
|
2721006182NRG24040220241820540
|
08/02/2024
|
shanti
|
2721006182WL032999
|
shanti
|
00468
|
UBIN0542849
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2357185113
|
|
SHANTI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
360
|
SHREENAGAR
|
RJ-272100618202554100/16
(भवानीखेडा)
|
2721006182NRG24040220241820398
|
08/02/2024
|
RAM SINGH
|
2721006182WL032997
|
RAM SINGH
|
00468
|
UBIN0542849
|
1661
|
1661
|
Processed
|
30/03/2024
|
|
2357185238
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
361
|
SHREENAGAR
|
RJ-272100618202554100/160
(भवानीखेडा)
|
2721006182NRG24040220241820399
|
08/02/2024
|
KUKI DEVI
|
2721006182WL032997
|
KUKI DEVI
|
00468
|
UBIN0542849
|
1788
|
1788
|
Processed
|
30/03/2024
|
|
2357185098
|
|
KUKI DEVI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
362
|
SHREENAGAR
|
RJ-272100618202554100/163
(भवानीखेडा)
|
2721006182NRG24040220241820074
|
08/02/2024
|
SAMPATI DEVI
|
2721006182WL032992
|
SAMPATI DEVI
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185037
|
|
SAMPATI DEVI W O GANPAT LAL REDAS
|
UNION BANK OF INDIA(508500)
|
|
363
|
SHREENAGAR
|
RJ-272100618202554100/164
(भवानीखेडा)
|
2721006182NRG24040220241820674
|
08/02/2024
|
rukma
|
2721006182WL033001
|
rukma
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357185296
|
|
RUKAMA WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
364
|
SHREENAGAR
|
RJ-272100618202554100/165
(भवानीखेडा)
|
2721006182NRG24040220241820075
|
08/02/2024
|
sushila
|
2721006182WL032992
|
sushila
|
00468
|
UBIN0542849
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
2357184951
|
|
SUSHILA WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
365
|
SHREENAGAR
|
RJ-272100618202554100/166
(भवानीखेडा)
|
2721006182NRG24040220241820400
|
08/02/2024
|
fooli
|
2721006182WL032997
|
fooli
|
00468
|
UBIN0542849
|
1788
|
1788
|
Processed
|
30/03/2024
|
|
2357185083
|
|
FULI WO MANGAL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
366
|
SHREENAGAR
|
RJ-272100618202554100/168
(भवानीखेडा)
|
2721006182NRG24040220241820268
|
08/02/2024
|
GEETA
|
2721006182WL032995
|
GEETA
|
00468
|
UBIN0542849
|
2256
|
2256
|
Processed
|
30/03/2024
|
|
2357184897
|
|
GITA
|
RATNAKAR BANK(607393)
|
|
367
|
SHREENAGAR
|
RJ-272100618202554100/17
(भवानीखेडा)
|
2721006182NRG24040220241820135
|
08/02/2024
|
BANNI
|
2721006182WL032993
|
BANNI
|
00468
|
UBIN0542849
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2357185027
|
|
BANNI DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
368
|
SHREENAGAR
|
RJ-272100618202554100/170
(भवानीखेडा)
|
2721006182NRG24040220241820136
|
08/02/2024
|
SOHANI DEVI
|
2721006182WL032993
|
SOHANI DEVI
|
00468
|
UBIN0542849
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2357184912
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
SHREENAGAR
|
RJ-272100618202554100/173
(भवानीखेडा)
|
2721006182NRG24040220241820401
|
08/02/2024
|
MENA
|
2721006182WL032997
|
MENA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185354
|
|
MENA SO RATANA
|
UNION BANK OF INDIA(508500)
|
|
370
|
SHREENAGAR
|
RJ-272100618202554100/174
(भवानीखेडा)
|
2721006182NRG24040220241820269
|
08/02/2024
|
sumitra
|
2721006182WL032995
|
sumitra
|
00468
|
UBIN0542849
|
2256
|
2256
|
Processed
|
30/03/2024
|
|
2357185392
|
|
SUMITRA DEVI WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
371
|
SHREENAGAR
|
RJ-272100618202554100/180
(भवानीखेडा)
|
2721006182NRG24040220241820076
|
08/02/2024
|
kamla
|
2721006182WL032992
|
kamla
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185079
|
|
KAMLA WO GOMA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
372
|
SHREENAGAR
|
RJ-272100618202554100/181
(भवानीखेडा)
|
2721006182NRG24040220241820604
|
08/02/2024
|
kamla
|
2721006182WL033000
|
kamla
|
00468
|
UBIN0542849
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2357185208
|
|
KAMLA WO MANAGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
373
|
SHREENAGAR
|
RJ-272100618202554100/184
(भवानीखेडा)
|
2721006182NRG24040220241821884
|
08/02/2024
|
AMARI
|
2721006182WL033022
|
AMARI
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185255
|
|
AMRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SHREENAGAR
|
RJ-272100618202554100/185
(भवानीखेडा)
|
2721006182NRG24040220241820077
|
08/02/2024
|
ZAMKU DEVI
|
2721006182WL032992
|
ZAMKU DEVI
|
00468
|
UBIN0542849
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2357185053
|
|
JAMAKU WO LADU
|
UNION BANK OF INDIA(508500)
|
|
375
|
SHREENAGAR
|
RJ-272100618202554100/186
(भवानीखेडा)
|
2721006182NRG24040220241821885
|
08/02/2024
|
SUNITA
|
2721006182WL033022
|
SUNITA
|
00468
|
UBIN0542849
|
1885
|
1885
|
Processed
|
30/03/2024
|
|
2357185245
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SHREENAGAR
|
RJ-272100618202554100/188
(भवानीखेडा)
|
2721006182NRG24040220241820541
|
08/02/2024
|
sharda
|
2721006182WL032999
|
sharda
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185126
|
|
SHARADA DEVI WO PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
377
|
SHREENAGAR
|
RJ-272100618202554100/189
(भवानीखेडा)
|
2721006182NRG24040220241820137
|
08/02/2024
|
anna
|
2721006182WL032993
|
anna
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357185391
|
|
ANNA WO ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
378
|
SHREENAGAR
|
RJ-272100618202554100/190
(भवानीखेडा)
|
2721006182NRG24040220241820542
|
08/02/2024
|
SEETA
|
2721006182WL032999
|
SEETA
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185247
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
379
|
SHREENAGAR
|
RJ-272100618202554100/191
(भवानीखेडा)
|
2721006182NRG24040220241820543
|
08/02/2024
|
SHRAWANI
|
2721006182WL032999
|
SHRAWANI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185281
|
|
SHARWANI WO NARU SINGH
|
UNION BANK OF INDIA(508500)
|
|
380
|
SHREENAGAR
|
RJ-272100618202554100/194
(भवानीखेडा)
|
2721006182NRG24040220241821886
|
08/02/2024
|
PREM DEVI
|
2721006182WL033022
|
PREM DEVI
|
00468
|
UBIN0542849
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2357185293
|
|
PREM WO MAJABUT
|
UNION BANK OF INDIA(508500)
|
|
381
|
SHREENAGAR
|
RJ-272100618202554100/197
(भवानीखेडा)
|
2721006182NRG24040220241820212
|
08/02/2024
|
NOSHAR
|
2721006182WL032994
|
NOSHAR
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185106
|
|
NOSAR DEVI
|
RATNAKAR BANK(607393)
|
|
382
|
SHREENAGAR
|
RJ-272100618202554100/199
(भवानीखेडा)
|
2721006182NRG24040220241820138
|
08/02/2024
|
KALI
|
2721006182WL032993
|
KALI
|
00468
|
UBIN0542849
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357184965
|
|
KALI WO MANGU
|
UNION BANK OF INDIA(508500)
|
|
383
|
SHREENAGAR
|
RJ-272100618202554100/2
(भवानीखेडा)
|
2721006182NRG24040220241820402
|
08/02/2024
|
HARSHITA
|
2721006182WL032997
|
HARSHITA
|
00468
|
UBIN0542849
|
1606
|
1606
|
Processed
|
30/03/2024
|
|
2357185087
|
|
HARSHITA WO VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
384
|
SHREENAGAR
|
RJ-272100618202554100/201
(भवानीखेडा)
|
2721006182NRG24040220241820403
|
08/02/2024
|
MANBHARI
|
2721006182WL032997
|
MANBHARI
|
00468
|
UBIN0542849
|
1606
|
1606
|
Processed
|
30/03/2024
|
|
2357184898
|
|
MANBHRI WO DEVI LAL
|
UNION BANK OF INDIA(508500)
|
|
385
|
SHREENAGAR
|
RJ-272100618202554100/205
(भवानीखेडा)
|
2721006182NRG24040220241820078
|
08/02/2024
|
shanti
|
2721006182WL032992
|
shanti
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185104
|
|
SHANTI DEVI RAWAT MANGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
386
|
SHREENAGAR
|
RJ-272100618202554100/207
(भवानीखेडा)
|
2721006182NRG24040220241820894
|
08/02/2024
|
PRITHVIRAJ
|
2721006182WL033004
|
PRITHVIRAJ
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357184857
|
|
PRITHVIRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SHREENAGAR
|
RJ-272100618202554100/211
(भवानीखेडा)
|
2721006182NRG24040220241821887
|
08/02/2024
|
SANTOSH
|
2721006182WL033022
|
SANTOSH
|
00468
|
UBIN0542849
|
1704
|
1704
|
Processed
|
30/03/2024
|
|
2357185010
|
|
SANTOSH RAWAT WO PRABHU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
388
|
SHREENAGAR
|
RJ-272100618202554100/212
(भवानीखेडा)
|
2721006182NRG24040220241820544
|
08/02/2024
|
NOSAR
|
2721006182WL032999
|
NOSAR
|
00468
|
UBIN0542849
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2357185122
|
|
NOSAR DEVI WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
389
|
SHREENAGAR
|
RJ-272100618202554100/213
(भवानीखेडा)
|
2721006182NRG24040220241820675
|
08/02/2024
|
saba
|
2721006182WL033001
|
saba
|
00468
|
UBIN0542849
|
1776
|
1776
|
Processed
|
30/03/2024
|
|
2357185388
|
|
SABA WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
390
|
SHREENAGAR
|
RJ-272100618202554100/215
(भवानीखेडा)
|
2721006182NRG24040220241821888
|
08/02/2024
|
MIRA
|
2721006182WL033022
|
MIRA
|
00468
|
UBIN0542849
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357185178
|
|
MIRA WO KARMA
|
UNION BANK OF INDIA(508500)
|
|
391
|
SHREENAGAR
|
RJ-272100618202554100/216
(भवानीखेडा)
|
2721006182NRG24040220241820545
|
08/02/2024
|
TARA
|
2721006182WL032999
|
TARA
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2357185191
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SHREENAGAR
|
RJ-272100618202554100/217
(भवानीखेडा)
|
2721006182NRG24040220241820546
|
08/02/2024
|
SETHA
|
2721006182WL032999
|
SETHA
|
00468
|
UBIN0542849
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
2357185177
|
|
SETHA DEVI WO KAILASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
393
|
SHREENAGAR
|
RJ-272100618202554100/219
(भवानीखेडा)
|
2721006182NRG24040220241821889
|
08/02/2024
|
jadav
|
2721006182WL033022
|
jadav
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184955
|
|
JADAU WO KARAMA
|
UNION BANK OF INDIA(508500)
|
|
394
|
SHREENAGAR
|
RJ-272100618202554100/22
(भवानीखेडा)
|
2721006182NRG24040220241820214
|
08/02/2024
|
LAXMI
|
2721006182WL032994
|
LAXMI
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357184881
|
|
LAXMI WO PIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
395
|
SHREENAGAR
|
RJ-272100618202554100/221
(भवानीखेडा)
|
2721006182NRG24040220241820215
|
08/02/2024
|
SURMA
|
2721006182WL032994
|
SURMA
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357184901
|
|
SURAMA BANO WO MASTAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
396
|
SHREENAGAR
|
RJ-272100618202554100/223
(भवानीखेडा)
|
2721006182NRG24040220241820079
|
08/02/2024
|
SUWA SINGH
|
2721006182WL032992
|
SUWA SINGH
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185272
|
|
SUWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
397
|
SHREENAGAR
|
RJ-272100618202554100/225
(भवानीखेडा)
|
2721006182NRG24040220241820216
|
08/02/2024
|
MAINA
|
2721006182WL032994
|
MAINA
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357184798
|
|
MAINA WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
398
|
SHREENAGAR
|
RJ-272100618202554100/227
(भवानीखेडा)
|
2721006182NRG24040220241820080
|
08/02/2024
|
JYOTI
|
2721006182WL032992
|
JYOTI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185563
|
|
JYOTI DEVI WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
399
|
SHREENAGAR
|
RJ-272100618202554100/228
(भवानीखेडा)
|
2721006182NRG24040220241820676
|
08/02/2024
|
NETAL
|
2721006182WL033001
|
NETAL
|
00468
|
UBIN0542849
|
296
|
296
|
Processed
|
30/03/2024
|
|
2357185180
|
|
NETAL WO MANGALA
|
UNION BANK OF INDIA(508500)
|
|
400
|
SHREENAGAR
|
RJ-272100618202554100/232
(भवानीखेडा)
|
2721006182NRG24040220241820270
|
08/02/2024
|
SAPU
|
2721006182WL032995
|
SAPU
|
00468
|
UBIN0542849
|
2256
|
2256
|
Processed
|
30/03/2024
|
|
2357185119
|
|
SAPU WO JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
401
|
SHREENAGAR
|
RJ-272100618202554100/233
(भवानीखेडा)
|
2721006182NRG24040220241820605
|
08/02/2024
|
meera devi
|
2721006182WL033000
|
meera devi
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185220
|
|
MEERA DEVI WO BHANWAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
402
|
SHREENAGAR
|
RJ-272100618202554100/236
(भवानीखेडा)
|
2721006182NRG24040220241820677
|
08/02/2024
|
VIMLA
|
2721006182WL033001
|
VIMLA
|
00468
|
UBIN0542849
|
1776
|
1776
|
Processed
|
30/03/2024
|
|
2357185364
|
|
VIMLA DEVI WO MR HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
403
|
SHREENAGAR
|
RJ-272100618202554100/240
(भवानीखेडा)
|
2721006182NRG24040220241820678
|
08/02/2024
|
DHARAM SINGH
|
2721006182WL033001
|
DHARAM SINGH
|
00468
|
UBIN0542849
|
1976
|
1976
|
Processed
|
30/03/2024
|
|
2357185458
|
|
DHARAM SINGH RAWAT SO DHANNA
|
UNION BANK OF INDIA(508500)
|
|
404
|
SHREENAGAR
|
RJ-272100618202554100/241
(भवानीखेडा)
|
2721006182NRG24040220241820547
|
08/02/2024
|
GENI
|
2721006182WL032999
|
GENI
|
00468
|
UBIN0542849
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2357185523
|
|
GAINEE DEVI WO BARDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
405
|
SHREENAGAR
|
RJ-272100618202554100/243
(भवानीखेडा)
|
2721006182NRG24040220241820139
|
08/02/2024
|
SANTOSH
|
2721006182WL032993
|
SANTOSH
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357185040
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SHREENAGAR
|
RJ-272100618202554100/245
(भवानीखेडा)
|
2721006182NRG24040220241820271
|
08/02/2024
|
NANGI DEVI
|
2721006182WL032995
|
NANGI DEVI
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357185168
|
|
NAGI RAWAT WO RAMSINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
407
|
SHREENAGAR
|
RJ-272100618202554100/246
(भवानीखेडा)
|
2721006182NRG24040220241820140
|
08/02/2024
|
GORI
|
2721006182WL032993
|
GORI
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357185093
|
|
GORI DEVI WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
408
|
SHREENAGAR
|
RJ-272100618202554100/247
(भवानीखेडा)
|
2721006182NRG24040220241820606
|
08/02/2024
|
panchi
|
2721006182WL033000
|
panchi
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185188
|
|
PANCHI WO AJEET
|
UNION BANK OF INDIA(508500)
|
|
409
|
SHREENAGAR
|
RJ-272100618202554100/248
(भवानीखेडा)
|
2721006182NRG24040220241820217
|
08/02/2024
|
PREMI
|
2721006182WL032994
|
PREMI
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185443
|
|
PREMI WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
410
|
SHREENAGAR
|
RJ-272100618202554100/249
(भवानीखेडा)
|
2721006182NRG24040220241820404
|
08/02/2024
|
GENDI DEVI
|
2721006182WL032997
|
GENDI DEVI
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185165
|
|
GENDI DEVI WO HEERA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
411
|
SHREENAGAR
|
RJ-272100618202554100/25
(भवानीखेडा)
|
2721006182NRG24040220241820272
|
08/02/2024
|
KAMLA
|
2721006182WL032995
|
KAMLA
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357185398
|
|
KAMALA WO RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
412
|
SHREENAGAR
|
RJ-272100618202554100/251-A
(भवानीखेडा)
|
2721006182NRG24040220241820218
|
08/02/2024
|
PUSHPA DEVI
|
2721006182WL032994
|
PUSHPA DEVI
|
00468
|
UBIN0542849
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2357185561
|
|
PUSHPA WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
413
|
SHREENAGAR
|
RJ-272100618202554100/252
(भवानीखेडा)
|
2721006182NRG24040220241820607
|
08/02/2024
|
HARJI
|
2721006182WL033000
|
HARJI
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185349
|
|
HARJI SINGH RAWAT SO DURGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
414
|
SHREENAGAR
|
RJ-272100618202554100/253
(भवानीखेडा)
|
2721006182NRG24040220241820608
|
08/02/2024
|
santosh
|
2721006182WL033000
|
santosh
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184960
|
|
SANTOSH WO HARDEV
|
UNION BANK OF INDIA(508500)
|
|
415
|
SHREENAGAR
|
RJ-272100618202554100/256
(भवानीखेडा)
|
2721006182NRG24040220241820609
|
08/02/2024
|
KAILA
|
2721006182WL033000
|
KAILA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185557
|
|
KELI WO DEBI
|
UNION BANK OF INDIA(508500)
|
|
416
|
SHREENAGAR
|
RJ-272100618202554100/257
(भवानीखेडा)
|
2721006182NRG24040220241820610
|
08/02/2024
|
LILA
|
2721006182WL033000
|
LILA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185558
|
|
LILA WO MOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
417
|
SHREENAGAR
|
RJ-272100618202554100/26
(भवानीखेडा)
|
2721006182NRG24040220241820273
|
08/02/2024
|
KAMLA
|
2721006182WL032995
|
KAMLA
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357184995
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
SHREENAGAR
|
RJ-272100618202554100/260
(भवानीखेडा)
|
2721006182NRG24040220241820219
|
08/02/2024
|
GULAB DEVI
|
2721006182WL032994
|
GULAB DEVI
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185000
|
|
GULAB WO BANSHI LAL
|
UNION BANK OF INDIA(508500)
|
|
419
|
SHREENAGAR
|
RJ-272100618202554100/262
(भवानीखेडा)
|
2721006182NRG24040220241821890
|
08/02/2024
|
GORI
|
2721006182WL033022
|
GORI
|
00468
|
UBIN0542849
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2357185213
|
|
GORI DEVI WO BIRAMA
|
UNION BANK OF INDIA(508500)
|
|
420
|
SHREENAGAR
|
RJ-272100618202554100/263
(भवानीखेडा)
|
2721006182NRG24040220241820895
|
08/02/2024
|
KALI
|
2721006182WL033004
|
KALI
|
00468
|
UBIN0542849
|
2067
|
2067
|
Processed
|
30/03/2024
|
|
2357185522
|
|
KALI DEVI WO SAITAN
|
UNION BANK OF INDIA(508500)
|
|
421
|
SHREENAGAR
|
RJ-272100618202554100/264
(भवानीखेडा)
|
2721006182NRG24040220241820405
|
08/02/2024
|
surja
|
2721006182WL032997
|
surja
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185131
|
|
SURJI WO GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
422
|
SHREENAGAR
|
RJ-272100618202554100/267
(भवानीखेडा)
|
2721006182NRG24040220241820611
|
08/02/2024
|
JANTA
|
2721006182WL033000
|
JANTA
|
00468
|
UBIN0542849
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2357185034
|
|
JANTA
|
BANK OF BARODA(606985)
|
|
423
|
SHREENAGAR
|
RJ-272100618202554100/268
(भवानीखेडा)
|
2721006182NRG24040220241820081
|
08/02/2024
|
HEMA
|
2721006182WL032992
|
HEMA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185248
|
|
TEMA WO BISHANA
|
UNION BANK OF INDIA(508500)
|
|
424
|
SHREENAGAR
|
RJ-272100618202554100/270
(भवानीखेडा)
|
2721006182NRG24040220241820679
|
08/02/2024
|
sunita
|
2721006182WL033001
|
sunita
|
00468
|
UBIN0542849
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357185175
|
|
SUNITA WO SURESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
425
|
SHREENAGAR
|
RJ-272100618202554100/272
(भवानीखेडा)
|
2721006182NRG24040220241820612
|
08/02/2024
|
lila devi
|
2721006182WL033000
|
lila devi
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185096
|
|
LILA DEVI WO GYAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
426
|
SHREENAGAR
|
RJ-272100618202554100/274
(भवानीखेडा)
|
2721006182NRG24040220241820406
|
08/02/2024
|
chitar
|
2721006182WL032997
|
chitar
|
00468
|
UBIN0542849
|
1788
|
1788
|
Processed
|
30/03/2024
|
|
2357185161
|
|
CHHITAR SINGH RAWAT SO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
427
|
SHREENAGAR
|
RJ-272100618202554100/276
(भवानीखेडा)
|
2721006182NRG24040220241820680
|
08/02/2024
|
GANGA
|
2721006182WL033001
|
GANGA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185404
|
|
GANGA WO LADUSINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
428
|
SHREENAGAR
|
RJ-272100618202554100/277
(भवानीखेडा)
|
2721006182NRG24040220241820082
|
08/02/2024
|
PRABHU
|
2721006182WL032992
|
PRABHU
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185242
|
|
PRABHU SINGH WO PYARE SINGH
|
UNION BANK OF INDIA(508500)
|
|
429
|
SHREENAGAR
|
RJ-272100618202554100/278
(भवानीखेडा)
|
2721006182NRG24040220241820407
|
08/02/2024
|
MANSINGH
|
2721006182WL032997
|
MANSINGH
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185008
|
|
MAN SINGH SO BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
430
|
SHREENAGAR
|
RJ-272100618202554100/280
(भवानीखेडा)
|
2721006182NRG24040220241820613
|
08/02/2024
|
KALU SINGH
|
2721006182WL033000
|
KALU SINGH
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185402
|
|
KALU SINGH SO HAMIRA
|
UNION BANK OF INDIA(508500)
|
|
431
|
SHREENAGAR
|
RJ-272100618202554100/282
(भवानीखेडा)
|
2721006182NRG24040220241820142
|
08/02/2024
|
MANGALI
|
2721006182WL032993
|
MANGALI
|
00468
|
UBIN0542849
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357185290
|
|
MANGALI WO KESAR
|
UNION BANK OF INDIA(508500)
|
|
432
|
SHREENAGAR
|
RJ-272100618202554100/283
(भवानीखेडा)
|
2721006182NRG24040220241820220
|
08/02/2024
|
nosar
|
2721006182WL032994
|
nosar
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
30/03/2024
|
|
2357185261
|
|
NOSAR DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
433
|
SHREENAGAR
|
RJ-272100618202554100/286
(भवानीखेडा)
|
2721006182NRG24040220241820274
|
08/02/2024
|
KALLI
|
2721006182WL032995
|
KALLI
|
00468
|
UBIN0542849
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357185310
|
|
KALLI WO CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
434
|
SHREENAGAR
|
RJ-272100618202554100/287
(भवानीखेडा)
|
2721006182NRG24040220241820221
|
08/02/2024
|
SOHANI
|
2721006182WL032994
|
SOHANI
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185275
|
|
SOHANI CHEETA WO BABU KHA
|
UNION BANK OF INDIA(508500)
|
|
435
|
SHREENAGAR
|
RJ-272100618202554100/29
(भवानीखेडा)
|
2721006182NRG24040220241820083
|
08/02/2024
|
PARWATI
|
2721006182WL032992
|
PARWATI
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185331
|
|
PARVATI DEVI WO PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
436
|
SHREENAGAR
|
RJ-272100618202554100/290
(भवानीखेडा)
|
2721006182NRG24040220241820408
|
08/02/2024
|
KAMLA
|
2721006182WL032997
|
KAMLA
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357184994
|
|
KAMLA W\O MEVA SINGH
|
UNION BANK OF INDIA(508500)
|
|
437
|
SHREENAGAR
|
RJ-272100618202554100/291
(भवानीखेडा)
|
2721006182NRG24040220241820222
|
08/02/2024
|
SHAYRA
|
2721006182WL032994
|
SHAYRA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185430
|
|
SHAYRA WO MUNNA KHAN
|
UNION BANK OF INDIA(508500)
|
|
438
|
SHREENAGAR
|
RJ-272100618202554100/294
(भवानीखेडा)
|
2721006182NRG24040220241820409
|
08/02/2024
|
maya
|
2721006182WL032997
|
maya
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185146
|
|
MAYA DEVI WO GAJRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
439
|
SHREENAGAR
|
RJ-272100618202554100/295
(भवानीखेडा)
|
2721006182NRG24040220241820410
|
08/02/2024
|
HEERI
|
2721006182WL032997
|
HEERI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185225
|
|
HIRI WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
440
|
SHREENAGAR
|
RJ-272100618202554100/297
(भवानीखेडा)
|
2721006182NRG24040220241820411
|
08/02/2024
|
JAMLA
|
2721006182WL032997
|
JAMLA
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185144
|
|
JAMALA DEVI WO BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
441
|
SHREENAGAR
|
RJ-272100618202554100/298
(भवानीखेडा)
|
2721006182NRG24040220241820548
|
08/02/2024
|
SEETA
|
2721006182WL032999
|
SEETA
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185132
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
442
|
SHREENAGAR
|
RJ-272100618202554100/30
(भवानीखेडा)
|
2721006182NRG24040220241820614
|
08/02/2024
|
SEETA DEVI
|
2721006182WL033000
|
SEETA DEVI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185434
|
|
SITA WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
443
|
SHREENAGAR
|
RJ-272100618202554100/301
(भवानीखेडा)
|
2721006182NRG24040220241821891
|
08/02/2024
|
RAJU SINGH
|
2721006182WL033022
|
RAJU SINGH
|
00468
|
UBIN0542849
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2357184784
|
|
RAJU SINGH SO DHARM SINGH
|
UNION BANK OF INDIA(508500)
|
|
444
|
SHREENAGAR
|
RJ-272100618202554100/302
(भवानीखेडा)
|
2721006182NRG24040220241820084
|
08/02/2024
|
SANTRA
|
2721006182WL032992
|
SANTRA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357184958
|
|
SANTRA WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
445
|
SHREENAGAR
|
RJ-272100618202554100/303
(भवानीखेडा)
|
2721006182NRG24040220241820085
|
08/02/2024
|
KALI DEVI
|
2721006182WL032992
|
KALI DEVI
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357184884
|
|
KALI DEVI WO SAYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
446
|
SHREENAGAR
|
RJ-272100618202554100/304
(भवानीखेडा)
|
2721006182NRG24040220241820681
|
08/02/2024
|
GANI KHAN
|
2721006182WL033001
|
GANI KHAN
|
00468
|
UBIN0542849
|
1976
|
1976
|
Processed
|
30/03/2024
|
|
2357184986
|
|
GANI
|
UNION BANK OF INDIA(508500)
|
|
447
|
SHREENAGAR
|
RJ-272100618202554100/305
(भवानीखेडा)
|
2721006182NRG24040220241820412
|
08/02/2024
|
AJEET SINGH
|
2721006182WL032997
|
AJEET SINGH
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357184979
|
|
AJIT SINGH RAWAT SO DHARM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
448
|
SHREENAGAR
|
RJ-272100618202554100/306
(भवानीखेडा)
|
2721006182NRG24040220241820086
|
08/02/2024
|
vimla
|
2721006182WL032992
|
vimla
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185241
|
|
VIMLA DEVI WO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
449
|
SHREENAGAR
|
RJ-272100618202554100/307
(भवानीखेडा)
|
2721006182NRG24040220241820413
|
08/02/2024
|
SOHANI
|
2721006182WL032997
|
SOHANI
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185292
|
|
SOHANI WO PREMA
|
UNION BANK OF INDIA(508500)
|
|
450
|
SHREENAGAR
|
RJ-272100618202554100/309
(भवानीखेडा)
|
2721006182NRG24040220241820087
|
08/02/2024
|
KOYALI
|
2721006182WL032992
|
KOYALI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185508
|
|
KOYALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
451
|
SHREENAGAR
|
RJ-272100618202554100/310
(भवानीखेडा)
|
2721006182NRG24040220241821892
|
08/02/2024
|
MANGAL SINGH
|
2721006182WL033022
|
MANGAL SINGH
|
00468
|
UBIN0542849
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2357184864
|
|
MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
452
|
SHREENAGAR
|
RJ-272100618202554100/311
(भवानीखेडा)
|
2721006182NRG24040220241820897
|
08/02/2024
|
NETA
|
2721006182WL033004
|
NETA
|
00468
|
UBIN0542849
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2357185518
|
|
NETA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SHREENAGAR
|
RJ-272100618202554100/316
(भवानीखेडा)
|
2721006182NRG24040220241821893
|
08/02/2024
|
santosh
|
2721006182WL033022
|
santosh
|
00468
|
UBIN0542849
|
1776
|
1776
|
Processed
|
30/03/2024
|
|
2357185207
|
|
SANTOSH WO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
454
|
SHREENAGAR
|
RJ-272100618202554100/318
(भवानीखेडा)
|
2721006182NRG24040220241820615
|
08/02/2024
|
sohni
|
2721006182WL033000
|
sohni
|
00468
|
UBIN0542849
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2357185297
|
|
SOHANI DEVI WO GORADHAN
|
UNION BANK OF INDIA(508500)
|
|
455
|
SHREENAGAR
|
RJ-272100618202554100/320
(भवानीखेडा)
|
2721006182NRG24040220241820275
|
08/02/2024
|
sehnaj bano
|
2721006182WL032995
|
sehnaj bano
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357185151
|
|
SHAHNAZ BANO WO FIROZ KHAN
|
UNION BANK OF INDIA(508500)
|
|
456
|
SHREENAGAR
|
RJ-272100618202554100/322
(भवानीखेडा)
|
2721006182NRG24040220241821894
|
08/02/2024
|
CHANDA
|
2721006182WL033022
|
CHANDA
|
00468
|
UBIN0542849
|
1885
|
1885
|
Processed
|
30/03/2024
|
|
2357185244
|
|
CHINTA WO SAMPAT
|
UNION BANK OF INDIA(508500)
|
|
457
|
SHREENAGAR
|
RJ-272100618202554100/323
(भवानीखेडा)
|
2721006182NRG24040220241820898
|
08/02/2024
|
SHANTI
|
2721006182WL033004
|
SHANTI
|
00468
|
UBIN0542849
|
2041
|
2041
|
Processed
|
30/03/2024
|
|
2357185210
|
|
SHANTI WO NURA
|
UNION BANK OF INDIA(508500)
|
|
458
|
SHREENAGAR
|
RJ-272100618202554100/325
(भवानीखेडा)
|
2721006182NRG24040220241820276
|
08/02/2024
|
SOHNI
|
2721006182WL032995
|
SOHNI
|
00468
|
UBIN0542849
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2357185147
|
|
SOHANI DEVI WO BALVIR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
459
|
SHREENAGAR
|
RJ-272100618202554100/331
(भवानीखेडा)
|
2721006182NRG24040220241820900
|
08/02/2024
|
KAMALA
|
2721006182WL033004
|
KAMALA
|
00468
|
UBIN0542849
|
2041
|
2041
|
Processed
|
30/03/2024
|
|
2357184987
|
|
KAMLA WO SULTAN
|
UNION BANK OF INDIA(508500)
|
|
460
|
SHREENAGAR
|
RJ-272100618202554100/335
(भवानीखेडा)
|
2721006182NRG24040220241820682
|
08/02/2024
|
HEERI DEVI
|
2721006182WL033001
|
HEERI DEVI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185017
|
|
HIRI WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
461
|
SHREENAGAR
|
RJ-272100618202554100/338
(भवानीखेडा)
|
2721006182NRG24040220241820143
|
08/02/2024
|
PREMI
|
2721006182WL032993
|
PREMI
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357184907
|
|
PREM WO BHANVAR
|
UNION BANK OF INDIA(508500)
|
|
462
|
SHREENAGAR
|
RJ-272100618202554100/339
(भवानीखेडा)
|
2721006182NRG24040220241820683
|
08/02/2024
|
TIJI DEVI
|
2721006182WL033001
|
TIJI DEVI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185039
|
|
MRS TIJEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
SHREENAGAR
|
RJ-272100618202554100/34
(भवानीखेडा)
|
2721006182NRG24040220241820144
|
08/02/2024
|
maya
|
2721006182WL032993
|
maya
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357184803
|
|
MAYA DEVI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
464
|
SHREENAGAR
|
RJ-272100618202554100/341
(भवानीखेडा)
|
2721006182NRG24040220241820223
|
08/02/2024
|
KANCHAN
|
2721006182WL032994
|
KANCHAN
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185315
|
|
KANCHAN WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
465
|
SHREENAGAR
|
RJ-272100618202554100/342
(भवानीखेडा)
|
2721006182NRG24040220241820901
|
08/02/2024
|
SOHANI
|
2721006182WL033004
|
SOHANI
|
00468
|
UBIN0542849
|
2041
|
2041
|
Processed
|
30/03/2024
|
|
2357185246
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
466
|
SHREENAGAR
|
RJ-272100618202554100/343
(भवानीखेडा)
|
2721006182NRG24040220241820684
|
08/02/2024
|
MEERA
|
2721006182WL033001
|
MEERA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184809
|
|
MEERA WO BALU
|
UNION BANK OF INDIA(508500)
|
|
467
|
SHREENAGAR
|
RJ-272100618202554100/345
(भवानीखेडा)
|
2721006182NRG24040220241820616
|
08/02/2024
|
MANJU
|
2721006182WL033000
|
MANJU
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185124
|
|
MANJU WO VIR BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
468
|
SHREENAGAR
|
RJ-272100618202554100/346
(भवानीखेडा)
|
2721006182NRG24040220241821895
|
08/02/2024
|
MOTI
|
2721006182WL033022
|
MOTI
|
00468
|
UBIN0542849
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2357184982
|
|
MOTI SINGH SO CHHOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
469
|
SHREENAGAR
|
RJ-272100618202554100/348
(भवानीखेडा)
|
2721006182NRG24040220241820414
|
08/02/2024
|
GEETA
|
2721006182WL032997
|
GEETA
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357184992
|
|
GEETA W\O RANJIT
|
UNION BANK OF INDIA(508500)
|
|
470
|
SHREENAGAR
|
RJ-272100618202554100/352
(भवानीखेडा)
|
2721006182NRG24040220241820685
|
08/02/2024
|
MUNI
|
2721006182WL033001
|
MUNI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185517
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SHREENAGAR
|
RJ-272100618202554100/354
(भवानीखेडा)
|
2721006182NRG24040220241820416
|
08/02/2024
|
SOHANI
|
2721006182WL032997
|
SOHANI
|
00468
|
UBIN0542849
|
1606
|
1606
|
Processed
|
30/03/2024
|
|
2357185539
|
|
SOHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SHREENAGAR
|
RJ-272100618202554100/355
(भवानीखेडा)
|
2721006182NRG24040220241820145
|
08/02/2024
|
GULABI
|
2721006182WL032993
|
GULABI
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357185228
|
|
GULABI WO DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
473
|
SHREENAGAR
|
RJ-272100618202554100/356
(भवानीखेडा)
|
2721006182NRG24040220241820146
|
08/02/2024
|
SOHANI
|
2721006182WL032993
|
SOHANI
|
00468
|
UBIN0542849
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2357185554
|
|
SOHNI DEVI WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
474
|
SHREENAGAR
|
RJ-272100618202554100/358
(भवानीखेडा)
|
2721006182NRG24040220241820686
|
08/02/2024
|
GEETA
|
2721006182WL033001
|
GEETA
|
00468
|
UBIN0542849
|
1976
|
1976
|
Processed
|
30/03/2024
|
|
2357185120
|
|
GEETA WO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
475
|
SHREENAGAR
|
RJ-272100618202554100/361
(भवानीखेडा)
|
2721006182NRG24040220241820277
|
08/02/2024
|
SANJU
|
2721006182WL032995
|
SANJU
|
00468
|
UBIN0542849
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2357185212
|
|
SANJU WO NARSINGH
|
UNION BANK OF INDIA(508500)
|
|
476
|
SHREENAGAR
|
RJ-272100618202554100/364
(भवानीखेडा)
|
2721006182NRG24040220241821896
|
08/02/2024
|
KALI
|
2721006182WL033022
|
KALI
|
00468
|
UBIN0542849
|
1885
|
1885
|
Processed
|
30/03/2024
|
|
2357185112
|
|
KALI WO ANIL
|
UNION BANK OF INDIA(508500)
|
|
477
|
SHREENAGAR
|
RJ-272100618202554100/367
(भवानीखेडा)
|
2721006182NRG24040220241820417
|
08/02/2024
|
SHEELA
|
2721006182WL032997
|
SHEELA
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185251
|
|
SHILA WO KALUSINGH
|
UNION BANK OF INDIA(508500)
|
|
478
|
SHREENAGAR
|
RJ-272100618202554100/369
(भवानीखेडा)
|
2721006182NRG24040220241820687
|
08/02/2024
|
KANCHAN
|
2721006182WL033001
|
KANCHAN
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184823
|
|
KANCHAN DEVI WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
479
|
SHREENAGAR
|
RJ-272100618202554100/37
(भवानीखेडा)
|
2721006182NRG24040220241820418
|
08/02/2024
|
prem
|
2721006182WL032997
|
prem
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185108
|
|
PREM DEVI WO SANKER SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
480
|
SHREENAGAR
|
RJ-272100618202554100/371
(भवानीखेडा)
|
2721006182NRG24040220241821897
|
08/02/2024
|
banni
|
2721006182WL033022
|
banni
|
00468
|
UBIN0542849
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2357185199
|
|
BANNI DEVI WO SHRAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
481
|
SHREENAGAR
|
RJ-272100618202554100/372
(भवानीखेडा)
|
2721006182NRG24040220241820088
|
08/02/2024
|
PARWATI
|
2721006182WL032992
|
PARWATI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185317
|
|
PARAVATI DEVI WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
482
|
SHREENAGAR
|
RJ-272100618202554100/376
(भवानीखेडा)
|
2721006182NRG24040220241820147
|
08/02/2024
|
geeta
|
2721006182WL032993
|
geeta
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357185311
|
|
GITA WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
483
|
SHREENAGAR
|
RJ-272100618202554100/377
(भवानीखेडा)
|
2721006182NRG24040220241820148
|
08/02/2024
|
indra
|
2721006182WL032993
|
indra
|
00468
|
UBIN0542849
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2357185223
|
|
INDRA WO JAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
484
|
SHREENAGAR
|
RJ-272100618202554100/378
(भवानीखेडा)
|
2721006182NRG24040220241820278
|
08/02/2024
|
ANNA DEVI
|
2721006182WL032995
|
ANNA DEVI
|
00468
|
UBIN0542849
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2357185082
|
|
ANNA DEVI WO SHANKAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
485
|
SHREENAGAR
|
RJ-272100618202554100/38
(भवानीखेडा)
|
2721006182NRG24040220241820089
|
08/02/2024
|
DEVI SINGH
|
2721006182WL032992
|
DEVI SINGH
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185511
|
|
DEVI SINGH RAWAT SO BANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
486
|
SHREENAGAR
|
RJ-272100618202554100/381
(भवानीखेडा)
|
2721006182NRG24040220241820549
|
08/02/2024
|
NIMBA
|
2721006182WL032999
|
NIMBA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185327
|
|
NIMBA DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
487
|
SHREENAGAR
|
RJ-272100618202554100/386
(भवानीखेडा)
|
2721006182NRG24040220241820224
|
08/02/2024
|
SAKINA
|
2721006182WL032994
|
SAKINA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184902
|
|
SHAKINA WO CHAND
|
UNION BANK OF INDIA(508500)
|
|
488
|
SHREENAGAR
|
RJ-272100618202554100/390
(भवानीखेडा)
|
2721006182NRG24040220241820149
|
08/02/2024
|
GEETA
|
2721006182WL032993
|
GEETA
|
00468
|
UBIN0542849
|
2044
|
2044
|
Processed
|
30/03/2024
|
|
2357184913
|
|
GITA WO BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
489
|
SHREENAGAR
|
RJ-272100618202554100/391
(भवानीखेडा)
|
2721006182NRG24040220241820419
|
08/02/2024
|
JAISINGH
|
2721006182WL032997
|
JAISINGH
|
00468
|
UBIN0542849
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
2357185316
|
|
JAI SINGH SO BIRDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
490
|
SHREENAGAR
|
RJ-272100618202554100/393
(भवानीखेडा)
|
2721006182NRG24040220241820688
|
08/02/2024
|
KAMLA
|
2721006182WL033001
|
KAMLA
|
00468
|
UBIN0542849
|
1976
|
1976
|
Processed
|
30/03/2024
|
|
2357185059
|
|
KAMALA DEVI WO LADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
491
|
SHREENAGAR
|
RJ-272100618202554100/394
(भवानीखेडा)
|
2721006182NRG24040220241820225
|
08/02/2024
|
NANDU
|
2721006182WL032994
|
NANDU
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185543
|
|
NANDUDEVI WO PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
492
|
SHREENAGAR
|
RJ-272100618202554100/396
(भवानीखेडा)
|
2721006182NRG24040220241820279
|
08/02/2024
|
seeta
|
2721006182WL032995
|
seeta
|
00468
|
UBIN0542849
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2357185463
|
|
SITA WO DEVI
|
UNION BANK OF INDIA(508500)
|
|
493
|
SHREENAGAR
|
RJ-272100618202554100/397
(भवानीखेडा)
|
2721006182NRG24040220241820280
|
08/02/2024
|
PATASI
|
2721006182WL032995
|
PATASI
|
00468
|
UBIN0542849
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2357185289
|
|
PATASI WO HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
494
|
SHREENAGAR
|
RJ-272100618202554100/398
(भवानीखेडा)
|
2721006182NRG24040220241821898
|
08/02/2024
|
ANITA
|
2721006182WL033022
|
ANITA
|
00468
|
UBIN0542849
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2357185338
|
|
ANITA RAWAT WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
495
|
SHREENAGAR
|
RJ-272100618202554100/40
(भवानीखेडा)
|
2721006182NRG24040220241820281
|
08/02/2024
|
NANI
|
2721006182WL032995
|
NANI
|
00468
|
UBIN0542849
|
1976
|
1976
|
Processed
|
30/03/2024
|
|
2357185222
|
|
NANI DEVI WO MANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
496
|
SHREENAGAR
|
RJ-272100618202554100/400
(भवानीखेडा)
|
2721006182NRG24040220241820617
|
08/02/2024
|
gulabi
|
2721006182WL033000
|
gulabi
|
00468
|
UBIN0542849
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2357184948
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SHREENAGAR
|
RJ-272100618202554100/406
(भवानीखेडा)
|
2721006182NRG24040220241820618
|
08/02/2024
|
SAMPATI
|
2721006182WL033000
|
SAMPATI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185121
|
|
SAMPATI DEVI WO JONI
|
UNION BANK OF INDIA(508500)
|
|
498
|
SHREENAGAR
|
RJ-272100618202554100/408
(भवानीखेडा)
|
2721006182NRG24040220241820689
|
08/02/2024
|
GEETA
|
2721006182WL033001
|
GEETA
|
00468
|
UBIN0542849
|
1976
|
1976
|
Processed
|
30/03/2024
|
|
2357184949
|
|
GITA WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
499
|
SHREENAGAR
|
RJ-272100618202554100/409
(भवानीखेडा)
|
2721006182NRG24040220241820619
|
08/02/2024
|
JAMANI DEVI
|
2721006182WL033000
|
JAMANI DEVI
|
00468
|
UBIN0542849
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2357185266
|
|
JAMNI WO LALA
|
UNION BANK OF INDIA(508500)
|
|
500
|
SHREENAGAR
|
RJ-272100618202554100/416
(भवानीखेडा)
|
2721006182NRG24040220241820550
|
08/02/2024
|
NANDA
|
2721006182WL032999
|
NANDA
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185205
|
|
NANDU
|
RATNAKAR BANK(607393)
|
|
501
|
SHREENAGAR
|
RJ-272100618202554100/418
(भवानीखेडा)
|
2721006182NRG24040220241820551
|
08/02/2024
|
CHOTI DEVI
|
2721006182WL032999
|
CHOTI DEVI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185005
|
|
CHHOTI DEVI WO SANVAR
|
UNION BANK OF INDIA(508500)
|
|
502
|
SHREENAGAR
|
RJ-272100618202554100/42
(भवानीखेडा)
|
2721006182NRG24040220241820690
|
08/02/2024
|
RUPEE DEVI
|
2721006182WL033001
|
RUPEE DEVI
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357185015
|
|
ROOPI WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
503
|
SHREENAGAR
|
RJ-272100618202554100/421
(भवानीखेडा)
|
2721006182NRG24040220241820620
|
08/02/2024
|
RATANI DEVI
|
2721006182WL033000
|
RATANI DEVI
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185047
|
|
RATANI W O MEWA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
504
|
SHREENAGAR
|
RJ-272100618202554100/422
(भवानीखेडा)
|
2721006182NRG24040220241820282
|
08/02/2024
|
KAILASH
|
2721006182WL032995
|
KAILASH
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357185130
|
|
KAILASH SINGH SO DHARM SINGH
|
UNION BANK OF INDIA(508500)
|
|
505
|
SHREENAGAR
|
RJ-272100618202554100/424
(भवानीखेडा)
|
2721006182NRG24040220241820552
|
08/02/2024
|
SONU DEVI
|
2721006182WL032999
|
SONU DEVI
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185305
|
|
SONU DEVI WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
506
|
SHREENAGAR
|
RJ-272100618202554100/426
(भवानीखेडा)
|
2721006182NRG24040220241820691
|
08/02/2024
|
KUKI
|
2721006182WL033001
|
KUKI
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2357185051
|
|
KUKI DEVI WO BALDEV RAWAT
|
UNION BANK OF INDIA(508500)
|
|
507
|
SHREENAGAR
|
RJ-272100618202554100/427
(भवानीखेडा)
|
2721006182NRG24040220241820692
|
08/02/2024
|
SAYDA
|
2721006182WL033001
|
SAYDA
|
00468
|
UBIN0542849
|
1976
|
1976
|
Processed
|
30/03/2024
|
|
2357185343
|
|
SAYADA WO SAJAN
|
UNION BANK OF INDIA(508500)
|
|
508
|
SHREENAGAR
|
RJ-272100618202554100/428
(भवानीखेडा)
|
2721006182NRG24040220241820693
|
08/02/2024
|
shanti
|
2721006182WL033001
|
shanti
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185236
|
|
SHANTI DEVI WO RUPA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
509
|
SHREENAGAR
|
RJ-272100618202554100/43
(भवानीखेडा)
|
2721006182NRG24040220241820150
|
08/02/2024
|
sumitra
|
2721006182WL032993
|
sumitra
|
00468
|
UBIN0542849
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2357185194
|
|
SUMITRA DEVI WO SAMPAT
|
UNION BANK OF INDIA(508500)
|
|
510
|
SHREENAGAR
|
RJ-272100618202554100/432
(भवानीखेडा)
|
2721006182NRG24040220241820090
|
08/02/2024
|
rasali
|
2721006182WL032992
|
rasali
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185136
|
|
RASALI WO BIRAMA
|
UNION BANK OF INDIA(508500)
|
|
511
|
SHREENAGAR
|
RJ-272100618202554100/435
(भवानीखेडा)
|
2721006182NRG24040220241820283
|
08/02/2024
|
MAINA
|
2721006182WL032995
|
MAINA
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357185174
|
|
MAINA WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
512
|
SHREENAGAR
|
RJ-272100618202554100/440
(भवानीखेडा)
|
2721006182NRG24040220241820420
|
08/02/2024
|
GEETA DEVI
|
2721006182WL032997
|
GEETA DEVI
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2357185090
|
|
GEETA WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
513
|
SHREENAGAR
|
RJ-272100618202554100/443
(भवानीखेडा)
|
2721006182NRG24040220241820903
|
08/02/2024
|
SANTI DEVI
|
2721006182WL033004
|
SANTI DEVI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185128
|
|
SHANTI DEVI
|
RATNAKAR BANK(607393)
|
|
514
|
SHREENAGAR
|
RJ-272100618202554100/444
(भवानीखेडा)
|
2721006182NRG24040220241821899
|
08/02/2024
|
MOHAN SINGH
|
2721006182WL033022
|
MOHAN SINGH
|
00468
|
UBIN0542849
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2357184990
|
|
MOHAN SINGH RAWAT SO PANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
515
|
SHREENAGAR
|
RJ-272100618202554100/446
(भवानीखेडा)
|
2721006182NRG24040220241820621
|
08/02/2024
|
JYOTI
|
2721006182WL033000
|
JYOTI
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185197
|
|
JYOTI WO SHERSINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
516
|
SHREENAGAR
|
RJ-272100618202554100/448
(भवानीखेडा)
|
2721006182NRG24040220241820622
|
08/02/2024
|
BARJI DEVI
|
2721006182WL033000
|
BARJI DEVI
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185142
|
|
BARJI WO RAJVIR
|
UNION BANK OF INDIA(508500)
|
|
517
|
SHREENAGAR
|
RJ-272100618202554100/449
(भवानीखेडा)
|
2721006182NRG24040220241820694
|
08/02/2024
|
RATAN SINGH
|
2721006182WL033001
|
RATAN SINGH
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185038
|
|
RATNA
|
BANK OF BARODA(606985)
|
|
518
|
SHREENAGAR
|
RJ-272100618202554100/450
(भवानीखेडा)
|
2721006182NRG24040220241820623
|
08/02/2024
|
KANI
|
2721006182WL033000
|
KANI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185303
|
|
KANI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
519
|
SHREENAGAR
|
RJ-272100618202554100/451
(भवानीखेडा)
|
2721006182NRG24040220241820421
|
08/02/2024
|
barji
|
2721006182WL032997
|
barji
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185240
|
|
BARJI DEVI WO GUMAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
520
|
SHREENAGAR
|
RJ-272100618202554100/453
(भवानीखेडा)
|
2721006182NRG24040220241820152
|
08/02/2024
|
GORDHAN
|
2721006182WL032993
|
GORDHAN
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357185036
|
|
GORDHAN S/O SHRI DEVA SINGH BUDHAT
|
UNION BANK OF INDIA(508500)
|
|
521
|
SHREENAGAR
|
RJ-272100618202554100/455
(भवानीखेडा)
|
2721006182NRG24040220241820422
|
08/02/2024
|
GUMAN SINGH
|
2721006182WL032997
|
GUMAN SINGH
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185050
|
|
GUMAN SINGH SO DULA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
522
|
SHREENAGAR
|
RJ-272100618202554100/46
(भवानीखेडा)
|
2721006182NRG24040220241820284
|
08/02/2024
|
manju devi
|
2721006182WL032995
|
manju devi
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357185464
|
|
MANJU DEVI WO RAM DEV
|
UNION BANK OF INDIA(508500)
|
|
523
|
SHREENAGAR
|
RJ-272100618202554100/460
(भवानीखेडा)
|
2721006182NRG24040220241820553
|
08/02/2024
|
jivnhi
|
2721006182WL032999
|
jivnhi
|
00468
|
UBIN0542849
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2357185159
|
|
JIVANI WO SOJI
|
UNION BANK OF INDIA(508500)
|
|
524
|
SHREENAGAR
|
RJ-272100618202554100/461
(भवानीखेडा)
|
2721006182NRG24040220241821900
|
08/02/2024
|
nosar
|
2721006182WL033022
|
nosar
|
00468
|
UBIN0542849
|
1846
|
1846
|
Processed
|
30/03/2024
|
|
2357185206
|
|
NOSAR WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
525
|
SHREENAGAR
|
RJ-272100618202554100/462
(भवानीखेडा)
|
2721006182NRG24040220241820423
|
08/02/2024
|
GANDHI DEVI
|
2721006182WL032997
|
GANDHI DEVI
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185322
|
|
GANDHI WO CHANDMAL
|
UNION BANK OF INDIA(508500)
|
|
526
|
SHREENAGAR
|
RJ-272100618202554100/465
(भवानीखेडा)
|
2721006182NRG24040220241820226
|
08/02/2024
|
REKHA
|
2721006182WL032994
|
REKHA
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2357185204
|
|
REKHA WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
527
|
SHREENAGAR
|
RJ-272100618202554100/466
(भवानीखेडा)
|
2721006182NRG24040220241820227
|
08/02/2024
|
PARSI DEVI
|
2721006182WL032994
|
PARSI DEVI
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185510
|
|
PARSI DEVI WO SHIVRAJ SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
528
|
SHREENAGAR
|
RJ-272100618202554100/467
(भवानीखेडा)
|
2721006182NRG24040220241820228
|
08/02/2024
|
gulabi
|
2721006182WL032994
|
gulabi
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185203
|
|
GULABI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
529
|
SHREENAGAR
|
RJ-272100618202554100/47
(भवानीखेडा)
|
2721006182NRG24040220241820091
|
08/02/2024
|
GYANI DEVI
|
2721006182WL032992
|
GYANI DEVI
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357184815
|
|
GYANI WO PRATHIVIRAJ
|
UNION BANK OF INDIA(508500)
|
|
530
|
SHREENAGAR
|
RJ-272100618202554100/470
(भवानीखेडा)
|
2721006182NRG24040220241820695
|
08/02/2024
|
CHUKA DEVI
|
2721006182WL033001
|
CHUKA DEVI
|
00468
|
UBIN0542849
|
1976
|
1976
|
Processed
|
30/03/2024
|
|
2357185150
|
|
CHUKA DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
531
|
SHREENAGAR
|
RJ-272100618202554100/471
(भवानीखेडा)
|
2721006182NRG24040220241820424
|
08/02/2024
|
BHERU SINGH
|
2721006182WL032997
|
BHERU SINGH
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357185546
|
|
BHAIRU SINGH SO LADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
532
|
SHREENAGAR
|
RJ-272100618202554100/473
(भवानीखेडा)
|
2721006182NRG24040220241821901
|
08/02/2024
|
BAL SINGH
|
2721006182WL033022
|
BAL SINGH
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357184985
|
|
BALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
533
|
SHREENAGAR
|
RJ-272100618202554100/474
(भवानीखेडा)
|
2721006182NRG24040220241820554
|
08/02/2024
|
MAINA
|
2721006182WL032999
|
MAINA
|
00468
|
UBIN0542849
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2357185287
|
|
MAINA DEVI WO MITTHU
|
UNION BANK OF INDIA(508500)
|
|
534
|
SHREENAGAR
|
RJ-272100618202554100/475
(भवानीखेडा)
|
2721006182NRG24040220241821902
|
08/02/2024
|
pream devi
|
2721006182WL033022
|
pream devi
|
00468
|
UBIN0542849
|
1885
|
1885
|
Processed
|
30/03/2024
|
|
2357185140
|
|
PREMI DEVI
|
RATNAKAR BANK(607393)
|
|
535
|
SHREENAGAR
|
RJ-272100618202554100/477
(भवानीखेडा)
|
2721006182NRG24040220241820285
|
08/02/2024
|
PINKY
|
2721006182WL032995
|
PINKY
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357185114
|
|
PINKI WO SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
536
|
SHREENAGAR
|
RJ-272100618202554100/485
(भवानीखेडा)
|
2721006182NRG24040220241820153
|
08/02/2024
|
alaka
|
2721006182WL032993
|
alaka
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357185282
|
|
ALAKA DEVI WO KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
537
|
SHREENAGAR
|
RJ-272100618202554100/486
(भवानीखेडा)
|
2721006182NRG24040220241820624
|
08/02/2024
|
meera
|
2721006182WL033000
|
meera
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185094
|
|
MEERA WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
538
|
SHREENAGAR
|
RJ-272100618202554100/487
(भवानीखेडा)
|
2721006182NRG24040220241820425
|
08/02/2024
|
RATANI
|
2721006182WL032997
|
RATANI
|
00468
|
UBIN0542849
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2357185024
|
|
SMT RATANI W O KAMAL RAWAT
|
UNION BANK OF INDIA(508500)
|
|
539
|
SHREENAGAR
|
RJ-272100618202554100/488
(भवानीखेडा)
|
2721006182NRG24040220241820286
|
08/02/2024
|
chuka devi
|
2721006182WL032995
|
chuka devi
|
00468
|
UBIN0542849
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2357185330
|
|
CHUKA DEVI WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
540
|
SHREENAGAR
|
RJ-272100618202554100/489
(भवानीखेडा)
|
2721006182NRG24040220241820696
|
08/02/2024
|
RUKMA
|
2721006182WL033001
|
RUKMA
|
00468
|
UBIN0542849
|
1776
|
1776
|
Processed
|
30/03/2024
|
|
2357184885
|
|
RUKMA DEVI WO UGAMA
|
UNION BANK OF INDIA(508500)
|
|
541
|
SHREENAGAR
|
RJ-272100618202554100/49
(भवानीखेडा)
|
2721006182NRG24040220241820904
|
08/02/2024
|
KUKI
|
2721006182WL033004
|
KUKI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185141
|
|
KUKI DEVI
|
RATNAKAR BANK(607393)
|
|
542
|
SHREENAGAR
|
RJ-272100618202554100/490
(भवानीखेडा)
|
2721006182NRG24040220241820092
|
08/02/2024
|
seeta
|
2721006182WL032992
|
seeta
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185485
|
|
SITA DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
543
|
SHREENAGAR
|
RJ-272100618202554100/494
(भवानीखेडा)
|
2721006182NRG24040220241820154
|
08/02/2024
|
sumitra
|
2721006182WL032993
|
sumitra
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357184810
|
|
SUMITRA RAWAT WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
544
|
SHREENAGAR
|
RJ-272100618202554100/495
(भवानीखेडा)
|
2721006182NRG24040220241821903
|
08/02/2024
|
choti
|
2721006182WL033022
|
choti
|
00468
|
UBIN0542849
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2357185116
|
|
CHHOTI DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
545
|
SHREENAGAR
|
RJ-272100618202554100/497
(भवानीखेडा)
|
2721006182NRG24040220241820697
|
08/02/2024
|
PRIYA RAWAT
|
2721006182WL033001
|
PRIYA RAWAT
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184792
|
|
PRIYA RAWAT DO BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
546
|
SHREENAGAR
|
RJ-272100618202554100/498
(भवानीखेडा)
|
2721006182NRG24040220241820229
|
08/02/2024
|
MEERA DEVI
|
2721006182WL032994
|
MEERA DEVI
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185257
|
|
MEERA WO JIWAN
|
UNION BANK OF INDIA(508500)
|
|
547
|
SHREENAGAR
|
RJ-272100618202554100/5
(भवानीखेडा)
|
2721006182NRG24040220241820093
|
08/02/2024
|
GORI DEVI
|
2721006182WL032992
|
GORI DEVI
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357184969
|
|
GORI WO BIRAMA
|
UNION BANK OF INDIA(508500)
|
|
548
|
SHREENAGAR
|
RJ-272100618202554100/50
(भवानीखेडा)
|
2721006182NRG24040220241820905
|
08/02/2024
|
BHAGCHAND
|
2721006182WL033004
|
BHAGCHAND
|
00468
|
UBIN0542849
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
2357185042
|
|
BHAGCHAND JAIN SO NAMI CHAND JAIN
|
UNION BANK OF INDIA(508500)
|
|
549
|
SHREENAGAR
|
RJ-272100618202554100/500
(भवानीखेडा)
|
2721006182NRG24040220241820094
|
08/02/2024
|
sampti
|
2721006182WL032992
|
sampti
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185127
|
|
SAMPATI DEVI WO MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
550
|
SHREENAGAR
|
RJ-272100618202554100/501
(भवानीखेडा)
|
2721006182NRG24040220241820698
|
08/02/2024
|
VIMLA
|
2721006182WL033001
|
VIMLA
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185135
|
|
VIMALA WO HARBU
|
UNION BANK OF INDIA(508500)
|
|
551
|
SHREENAGAR
|
RJ-272100618202554100/502
(भवानीखेडा)
|
2721006182NRG24040220241821904
|
08/02/2024
|
premi
|
2721006182WL033022
|
premi
|
00468
|
UBIN0542849
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2357185092
|
|
PREM WO DEVI
|
UNION BANK OF INDIA(508500)
|
|
552
|
SHREENAGAR
|
RJ-272100618202554100/504
(भवानीखेडा)
|
2721006182NRG24040220241820699
|
08/02/2024
|
SHARDA
|
2721006182WL033001
|
SHARDA
|
00468
|
UBIN0542849
|
1776
|
1776
|
Processed
|
30/03/2024
|
|
2357185304
|
|
SHARDA WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
553
|
SHREENAGAR
|
RJ-272100618202554100/509
(भवानीखेडा)
|
2721006182NRG24040220241820095
|
08/02/2024
|
JHUMMI DEVI
|
2721006182WL032992
|
JHUMMI DEVI
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185357
|
|
JHUMI W/O PAYARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
554
|
SHREENAGAR
|
RJ-272100618202554100/511
(भवानीखेडा)
|
2721006182NRG24040220241820155
|
08/02/2024
|
GEETA
|
2721006182WL032993
|
GEETA
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357185046
|
|
GEETA DEVI RAWAT LATE SHER SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
555
|
SHREENAGAR
|
RJ-272100618202554100/512
(भवानीखेडा)
|
2721006182NRG24040220241820156
|
08/02/2024
|
JEEYA
|
2721006182WL032993
|
JEEYA
|
00468
|
UBIN0542849
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2357184896
|
|
JIYA WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
556
|
SHREENAGAR
|
RJ-272100618202554100/513
(भवानीखेडा)
|
2721006182NRG24040220241820287
|
08/02/2024
|
MAMTA
|
2721006182WL032995
|
MAMTA
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357184870
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
557
|
SHREENAGAR
|
RJ-272100618202554100/514
(भवानीखेडा)
|
2721006182NRG24040220241820288
|
08/02/2024
|
LAXMI
|
2721006182WL032995
|
LAXMI
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357184871
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
558
|
SHREENAGAR
|
RJ-272100618202554100/515
(भवानीखेडा)
|
2721006182NRG24040220241820555
|
08/02/2024
|
BARJI
|
2721006182WL032999
|
BARJI
|
00468
|
UBIN0542849
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2357185109
|
|
BARJI DEVI
|
RATNAKAR BANK(607393)
|
|
559
|
SHREENAGAR
|
RJ-272100618202554100/517
(भवानीखेडा)
|
2721006182NRG24040220241820556
|
08/02/2024
|
nosar
|
2721006182WL032999
|
nosar
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357184966
|
|
NOSAR WO POLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
560
|
SHREENAGAR
|
RJ-272100618202554100/52
(भवानीखेडा)
|
2721006182NRG24040220241820426
|
08/02/2024
|
JEEVNI
|
2721006182WL032997
|
JEEVNI
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185110
|
|
JIVANI WO NARENDRA PURI
|
UNION BANK OF INDIA(508500)
|
|
561
|
SHREENAGAR
|
RJ-272100618202554100/520
(भवानीखेडा)
|
2721006182NRG24040220241820230
|
08/02/2024
|
AMRI
|
2721006182WL032994
|
AMRI
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357184997
|
|
AMARI WO MANGALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
562
|
SHREENAGAR
|
RJ-272100618202554100/521
(भवानीखेडा)
|
2721006182NRG24040220241820289
|
08/02/2024
|
munni
|
2721006182WL032995
|
munni
|
00468
|
UBIN0542849
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2357185028
|
|
MUNNI W\O AMAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
563
|
SHREENAGAR
|
RJ-272100618202554100/523
(भवानीखेडा)
|
2721006182NRG24040220241820290
|
08/02/2024
|
keli
|
2721006182WL032995
|
keli
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357184952
|
|
KELI DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
564
|
SHREENAGAR
|
RJ-272100618202554100/525
(भवानीखेडा)
|
2721006182NRG24040220241820157
|
08/02/2024
|
REKHA
|
2721006182WL032993
|
REKHA
|
00468
|
UBIN0542849
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357185001
|
|
REKHA DEVI WO AJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
565
|
SHREENAGAR
|
RJ-272100618202554100/526
(भवानीखेडा)
|
2721006182NRG24040220241820625
|
08/02/2024
|
badami
|
2721006182WL033000
|
badami
|
00468
|
UBIN0542849
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2357184903
|
|
HAGAMI WO AMARA
|
UNION BANK OF INDIA(508500)
|
|
566
|
SHREENAGAR
|
RJ-272100618202554100/528
(भवानीखेडा)
|
2721006182NRG24040220241820700
|
08/02/2024
|
SUGRA
|
2721006182WL033001
|
SUGRA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184818
|
|
SUGRA
|
UNION BANK OF INDIA(508500)
|
|
567
|
SHREENAGAR
|
RJ-272100618202554100/532
(भवानीखेडा)
|
2721006182NRG24040220241820231
|
08/02/2024
|
FULI
|
2721006182WL032994
|
FULI
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185460
|
|
FULI DEVI WO VIJAY SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
568
|
SHREENAGAR
|
RJ-272100618202554100/535
(भवानीखेडा)
|
2721006182NRG24040220241820427
|
08/02/2024
|
MAMTA
|
2721006182WL032997
|
MAMTA
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185243
|
|
MAMTA WO RAJVEER
|
UNION BANK OF INDIA(508500)
|
|
569
|
SHREENAGAR
|
RJ-272100618202554100/536
(भवानीखेडा)
|
2721006182NRG24040220241820557
|
08/02/2024
|
amri
|
2721006182WL032999
|
amri
|
00468
|
UBIN0542849
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2357185065
|
|
AMRI DEVI WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
570
|
SHREENAGAR
|
RJ-272100618202554100/537
(भवानीखेडा)
|
2721006182NRG24040220241820158
|
08/02/2024
|
ISHAQ
|
2721006182WL032993
|
ISHAQ
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357184981
|
|
ISHAK BEG SO MISHRI LUHAR
|
UNION BANK OF INDIA(508500)
|
|
571
|
SHREENAGAR
|
RJ-272100618202554100/541
(भवानीखेडा)
|
2721006182NRG24040220241820626
|
08/02/2024
|
sampati
|
2721006182WL033000
|
sampati
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185091
|
|
SAMPATI DEVI WO AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
572
|
SHREENAGAR
|
RJ-272100618202554100/542
(भवानीखेडा)
|
2721006182NRG24040220241820428
|
08/02/2024
|
GAURI
|
2721006182WL032997
|
GAURI
|
00468
|
UBIN0542849
|
1628
|
1628
|
Processed
|
30/03/2024
|
|
2357184993
|
|
GORI W\O CHHAGAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
573
|
SHREENAGAR
|
RJ-272100618202554100/543
(भवानीखेडा)
|
2721006182NRG24040220241820429
|
08/02/2024
|
PANCHU
|
2721006182WL032997
|
PANCHU
|
00468
|
UBIN0542849
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2357185469
|
|
PACHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
574
|
SHREENAGAR
|
RJ-272100618202554100/545
(भवानीखेडा)
|
2721006182NRG24040220241820627
|
08/02/2024
|
ratni
|
2721006182WL033000
|
ratni
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185195
|
|
RATANI DEVI WO BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
575
|
SHREENAGAR
|
RJ-272100618202554100/547
(भवानीखेडा)
|
2721006182NRG24040220241820291
|
08/02/2024
|
BADWANT
|
2721006182WL032995
|
BADWANT
|
00468
|
UBIN0542849
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2357185320
|
|
BADAVANT DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
576
|
SHREENAGAR
|
RJ-272100618202554100/548
(भवानीखेडा)
|
2721006182NRG24040220241820292
|
08/02/2024
|
GEETA
|
2721006182WL032995
|
GEETA
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357184804
|
|
GITA DEVI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
577
|
SHREENAGAR
|
RJ-272100618202554100/549
(भवानीखेडा)
|
2721006182NRG24040220241820096
|
08/02/2024
|
GENDI
|
2721006182WL032992
|
GENDI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185324
|
|
GANDHI WO GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
578
|
SHREENAGAR
|
RJ-272100618202554100/552
(भवानीखेडा)
|
2721006182NRG24040220241820232
|
08/02/2024
|
SEETA
|
2721006182WL032994
|
SEETA
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185163
|
|
SITA DEVI WO BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
579
|
SHREENAGAR
|
RJ-272100618202554100/553
(भवानीखेडा)
|
2721006182NRG24040220241820159
|
08/02/2024
|
aabla
|
2721006182WL032993
|
aabla
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357185045
|
|
ABLA DEVI WO PREM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
580
|
SHREENAGAR
|
RJ-272100618202554100/556
(भवानीखेडा)
|
2721006182NRG24040220241820906
|
08/02/2024
|
TIJI
|
2721006182WL033004
|
TIJI
|
00468
|
UBIN0542849
|
1742
|
1742
|
Processed
|
30/03/2024
|
|
2357184899
|
|
TIJI WO KISHANA
|
UNION BANK OF INDIA(508500)
|
|
581
|
SHREENAGAR
|
RJ-272100618202554100/558
(भवानीखेडा)
|
2721006182NRG24040220241820233
|
08/02/2024
|
GEETA
|
2721006182WL032994
|
GEETA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185446
|
|
GITA WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
582
|
SHREENAGAR
|
RJ-272100618202554100/559
(भवानीखेडा)
|
2721006182NRG24040220241820293
|
08/02/2024
|
RAJANI
|
2721006182WL032995
|
RAJANI
|
00468
|
UBIN0542849
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2357184963
|
|
RAJANI WO JALIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
583
|
SHREENAGAR
|
RJ-272100618202554100/563
(भवानीखेडा)
|
2721006182NRG24040220241820558
|
08/02/2024
|
jayprakash
|
2721006182WL032999
|
jayprakash
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185100
|
|
JAIPRAKASH SO DHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
584
|
SHREENAGAR
|
RJ-272100618202554100/564
(भवानीखेडा)
|
2721006182NRG24040220241820160
|
08/02/2024
|
heerki
|
2721006182WL032993
|
heerki
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357185250
|
|
HIRI WO BIRAM
|
UNION BANK OF INDIA(508500)
|
|
585
|
SHREENAGAR
|
RJ-272100618202554100/567
(भवानीखेडा)
|
2721006182NRG24040220241820161
|
08/02/2024
|
BADAMI
|
2721006182WL032993
|
BADAMI
|
00468
|
UBIN0542849
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2357185239
|
|
BADAMI DEVI WO PRIYA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
586
|
SHREENAGAR
|
RJ-272100618202554100/57
(भवानीखेडा)
|
2721006182NRG24040220241821905
|
08/02/2024
|
GANDHI DEVI
|
2721006182WL033022
|
GANDHI DEVI
|
00468
|
UBIN0542849
|
1846
|
1846
|
Processed
|
30/03/2024
|
|
2357185111
|
|
GANDHI WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
587
|
SHREENAGAR
|
RJ-272100618202554100/571
(भवानीखेडा)
|
2721006182NRG24040220241821906
|
08/02/2024
|
PARWATI
|
2721006182WL033022
|
PARWATI
|
00468
|
UBIN0542849
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2357184808
|
|
PARVATI DEVI WO SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
588
|
SHREENAGAR
|
RJ-272100618202554100/572
(भवानीखेडा)
|
2721006182NRG24040220241820234
|
08/02/2024
|
RADHA
|
2721006182WL032994
|
RADHA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185332
|
|
RADHA DEVI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
589
|
SHREENAGAR
|
RJ-272100618202554100/573
(भवानीखेडा)
|
2721006182NRG24040220241820430
|
08/02/2024
|
SUSHILA
|
2721006182WL032997
|
SUSHILA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184943
|
|
SUSHILA W O PREMSINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
590
|
SHREENAGAR
|
RJ-272100618202554100/575
(भवानीखेडा)
|
2721006182NRG24040220241820431
|
08/02/2024
|
SURAJ KANWAR
|
2721006182WL032997
|
SURAJ KANWAR
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185437
|
|
SURAJ KANWAR WO ASHOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
591
|
SHREENAGAR
|
RJ-272100618202554100/577
(भवानीखेडा)
|
2721006182NRG24040220241820628
|
08/02/2024
|
SEETA
|
2721006182WL033000
|
SEETA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185260
|
|
SITA WO PRABHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
592
|
SHREENAGAR
|
RJ-272100618202554100/579
(भवानीखेडा)
|
2721006182NRG24040220241820559
|
08/02/2024
|
hiri
|
2721006182WL032999
|
hiri
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185004
|
|
HIRI WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
593
|
SHREENAGAR
|
RJ-272100618202554100/580
(भवानीखेडा)
|
2721006182NRG24040220241821907
|
08/02/2024
|
RAMTI
|
2721006182WL033022
|
RAMTI
|
00468
|
UBIN0542849
|
1885
|
1885
|
Processed
|
30/03/2024
|
|
2357184886
|
|
RAMATI
|
UNION BANK OF INDIA(508500)
|
|
594
|
SHREENAGAR
|
RJ-272100618202554100/582
(भवानीखेडा)
|
2721006182NRG24040220241820162
|
08/02/2024
|
KOYLI
|
2721006182WL032993
|
KOYLI
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357184910
|
|
KOYALI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
595
|
SHREENAGAR
|
RJ-272100618202554100/584
(भवानीखेडा)
|
2721006182NRG24040220241820629
|
08/02/2024
|
rekha
|
2721006182WL033000
|
rekha
|
00468
|
UBIN0542849
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2357184822
|
|
REKHA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
SHREENAGAR
|
RJ-272100618202554100/586
(भवानीखेडा)
|
2721006182NRG24040220241821908
|
08/02/2024
|
RAJI DEVI
|
2721006182WL033022
|
RAJI DEVI
|
00468
|
UBIN0542849
|
1976
|
1976
|
Processed
|
30/03/2024
|
|
2357185344
|
|
RAJI WO RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
597
|
SHREENAGAR
|
RJ-272100618202554100/591
(भवानीखेडा)
|
2721006182NRG24040220241821909
|
08/02/2024
|
sunita
|
2721006182WL033022
|
sunita
|
00468
|
UBIN0542849
|
1846
|
1846
|
Processed
|
30/03/2024
|
|
2357185022
|
|
SUNITA RAWAT WO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
598
|
SHREENAGAR
|
RJ-272100618202554100/593
(भवानीखेडा)
|
2721006182NRG24040220241820163
|
08/02/2024
|
DEEPIKA
|
2721006182WL032993
|
DEEPIKA
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357185085
|
|
MRS DEEPIKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
599
|
SHREENAGAR
|
RJ-272100618202554100/594
(भवानीखेडा)
|
2721006182NRG24040220241820432
|
08/02/2024
|
vimla
|
2721006182WL032997
|
vimla
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185553
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
SHREENAGAR
|
RJ-272100618202554100/599
(भवानीखेडा)
|
2721006182NRG24040220241820294
|
08/02/2024
|
LADU SINGH
|
2721006182WL032995
|
LADU SINGH
|
00468
|
UBIN0542849
|
1694
|
1694
|
Processed
|
30/03/2024
|
|
2357184996
|
|
LADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
601
|
SHREENAGAR
|
RJ-272100618202554100/60
(भवानीखेडा)
|
2721006182NRG24040220241820630
|
08/02/2024
|
SANEHAPRABHA
|
2721006182WL033000
|
SANEHAPRABHA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185465
|
|
SNEH PRABHA WO MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
602
|
SHREENAGAR
|
RJ-272100618202554100/602
(भवानीखेडा)
|
2721006182NRG24040220241820164
|
08/02/2024
|
GEETA
|
2721006182WL032993
|
GEETA
|
00468
|
UBIN0542849
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2357184909
|
|
GEETA DEVI WO KAILASH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
603
|
SHREENAGAR
|
RJ-272100618202554100/617
(भवानीखेडा)
|
2721006182NRG24040220241821910
|
08/02/2024
|
ratni
|
2721006182WL033022
|
ratni
|
00468
|
UBIN0542849
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2357185231
|
|
RATANI WO DHARAMA
|
UNION BANK OF INDIA(508500)
|
|
604
|
SHREENAGAR
|
RJ-272100618202554100/621
(भवानीखेडा)
|
2721006182NRG24040220241820631
|
08/02/2024
|
SANTOSH
|
2721006182WL033000
|
SANTOSH
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185428
|
|
SANTOSH WO JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
605
|
SHREENAGAR
|
RJ-272100618202554100/622
(भवानीखेडा)
|
2721006182NRG24040220241821911
|
08/02/2024
|
SANTOSH
|
2721006182WL033022
|
SANTOSH
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185258
|
|
SANTOSH WO HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
606
|
SHREENAGAR
|
RJ-272100618202554100/625
(भवानीखेडा)
|
2721006182NRG24040220241820433
|
08/02/2024
|
JAMNA DEVI
|
2721006182WL032997
|
JAMNA DEVI
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185345
|
|
JAMANA DEVI WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
607
|
SHREENAGAR
|
RJ-272100618202554100/627
(भवानीखेडा)
|
2721006182NRG24040220241820701
|
08/02/2024
|
RAMPALI
|
2721006182WL033001
|
RAMPALI
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357185209
|
|
RAMPALI WO AMAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
608
|
SHREENAGAR
|
RJ-272100618202554100/628
(भवानीखेडा)
|
2721006182NRG24040220241820434
|
08/02/2024
|
JAMILA bano
|
2721006182WL032997
|
JAMILA bano
|
00468
|
UBIN0542849
|
1661
|
1661
|
Processed
|
30/03/2024
|
|
2357185283
|
|
JAMILA BANO WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
609
|
SHREENAGAR
|
RJ-272100618202554100/629
(भवानीखेडा)
|
2721006182NRG24040220241820295
|
08/02/2024
|
SHANTI
|
2721006182WL032995
|
SHANTI
|
00468
|
UBIN0542849
|
2256
|
2256
|
Processed
|
30/03/2024
|
|
2357185061
|
|
SHANTI WO LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
610
|
SHREENAGAR
|
RJ-272100618202554100/630
(भवानीखेडा)
|
2721006182NRG24040220241820296
|
08/02/2024
|
GHISI
|
2721006182WL032995
|
GHISI
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357184923
|
|
GHISI WO CHHAGANA
|
UNION BANK OF INDIA(508500)
|
|
611
|
SHREENAGAR
|
RJ-272100618202554100/631
(भवानीखेडा)
|
2721006182NRG24040220241820560
|
08/02/2024
|
hiri
|
2721006182WL032999
|
hiri
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185382
|
|
HEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
612
|
SHREENAGAR
|
RJ-272100618202554100/632
(भवानीखेडा)
|
2721006182NRG24040220241820097
|
08/02/2024
|
KANTA
|
2721006182WL032992
|
KANTA
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357184911
|
|
KANTA WO NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
613
|
SHREENAGAR
|
RJ-272100618202554100/633
(भवानीखेडा)
|
2721006182NRG24040220241820561
|
08/02/2024
|
badami
|
2721006182WL032999
|
badami
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357185346
|
|
BADAMI WO BIRAMA
|
UNION BANK OF INDIA(508500)
|
|
614
|
SHREENAGAR
|
RJ-272100618202554100/635
(भवानीखेडा)
|
2721006182NRG24040220241820165
|
08/02/2024
|
GEETA DEVI
|
2721006182WL032993
|
GEETA DEVI
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357185198
|
|
GEETA DEVI WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
615
|
SHREENAGAR
|
RJ-272100618202554100/638
(भवानीखेडा)
|
2721006182NRG24040220241820098
|
08/02/2024
|
SHANKER LAL
|
2721006182WL032992
|
SHANKER LAL
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357184989
|
|
SHANKAR LAL SO HAZARI LAL REDAS
|
UNION BANK OF INDIA(508500)
|
|
616
|
SHREENAGAR
|
RJ-272100618202554100/640
(भवानीखेडा)
|
2721006182NRG24040220241821912
|
08/02/2024
|
HEERI
|
2721006182WL033022
|
HEERI
|
00468
|
UBIN0542849
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2357185252
|
|
HIRI WO HARAKARAN
|
UNION BANK OF INDIA(508500)
|
|
617
|
SHREENAGAR
|
RJ-272100618202554100/641
(भवानीखेडा)
|
2721006182NRG24040220241820632
|
08/02/2024
|
seema
|
2721006182WL033000
|
seema
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185509
|
|
SEEMA WO SHER SINGHRAWAT
|
UNION BANK OF INDIA(508500)
|
|
618
|
SHREENAGAR
|
RJ-272100618202554100/644
(भवानीखेडा)
|
2721006182NRG24040220241820435
|
08/02/2024
|
CHAMPA
|
2721006182WL032997
|
CHAMPA
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185397
|
|
CHAMPA WO GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
619
|
SHREENAGAR
|
RJ-272100618202554100/645
(भवानीखेडा)
|
2721006182NRG24040220241820633
|
08/02/2024
|
SABA
|
2721006182WL033000
|
SABA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185030
|
|
SABU DEVI WO PHUL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
620
|
SHREENAGAR
|
RJ-272100618202554100/647
(भवानीखेडा)
|
2721006182NRG24040220241820166
|
08/02/2024
|
KAMLA
|
2721006182WL032993
|
KAMLA
|
00468
|
UBIN0542849
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357184957
|
|
KAMALA WO DHARMA
|
UNION BANK OF INDIA(508500)
|
|
621
|
SHREENAGAR
|
RJ-272100618202554100/648
(भवानीखेडा)
|
2721006182NRG24040220241820167
|
08/02/2024
|
SHANTI
|
2721006182WL032993
|
SHANTI
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357185439
|
|
SHANTI WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
622
|
SHREENAGAR
|
RJ-272100618202554100/650
(भवानीखेडा)
|
2721006182NRG24040220241820634
|
08/02/2024
|
nani
|
2721006182WL033000
|
nani
|
00468
|
UBIN0542849
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2357185294
|
|
NANI DEVI WO SUKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
623
|
SHREENAGAR
|
RJ-272100618202554100/651
(भवानीखेडा)
|
2721006182NRG24040220241820562
|
08/02/2024
|
SOHANI
|
2721006182WL032999
|
SOHANI
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185031
|
|
SOHANI DAVI WO LATE UGAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
624
|
SHREENAGAR
|
RJ-272100618202554100/653
(भवानीखेडा)
|
2721006182NRG24040220241820563
|
08/02/2024
|
kali
|
2721006182WL032999
|
kali
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357184828
|
|
KALI DEVI WO SUKH PAL
|
UNION BANK OF INDIA(508500)
|
|
625
|
SHREENAGAR
|
RJ-272100618202554100/654
(भवानीखेडा)
|
2721006182NRG24040220241820635
|
08/02/2024
|
DHAPU
|
2721006182WL033000
|
DHAPU
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184944
|
|
DHAPU WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
626
|
SHREENAGAR
|
RJ-272100618202554100/656
(भवानीखेडा)
|
2721006182NRG24040220241820297
|
08/02/2024
|
HEERA
|
2721006182WL032995
|
HEERA
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357185381
|
|
HEERA DEVI RAWAT WO CHHAGAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
627
|
SHREENAGAR
|
RJ-272100618202554100/658
(भवानीखेडा)
|
2721006182NRG24040220241820702
|
08/02/2024
|
REETA DEVI
|
2721006182WL033001
|
REETA DEVI
|
00468
|
UBIN0542849
|
1976
|
1976
|
Processed
|
30/03/2024
|
|
2357184924
|
|
RITA WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
628
|
SHREENAGAR
|
RJ-272100618202554100/660
(भवानीखेडा)
|
2721006182NRG24040220241820168
|
08/02/2024
|
RADHA DEVI
|
2721006182WL032993
|
RADHA DEVI
|
00468
|
UBIN0542849
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2357185326
|
|
RADHA WO RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
629
|
SHREENAGAR
|
RJ-272100618202554100/664
(भवानीखेडा)
|
2721006182NRG24040220241820636
|
08/02/2024
|
SANTOSH DEVI
|
2721006182WL033000
|
SANTOSH DEVI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185256
|
|
SANTOSH DEVI WO SHAMBHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
630
|
SHREENAGAR
|
RJ-272100618202554100/667
(भवानीखेडा)
|
2721006182NRG24040220241820169
|
08/02/2024
|
RAMDEV
|
2721006182WL032993
|
RAMDEV
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357185479
|
|
RAMDEV SHARMA
|
BANK OF BARODA(606985)
|
|
631
|
SHREENAGAR
|
RJ-272100618202554100/669
(भवानीखेडा)
|
2721006182NRG24040220241820099
|
08/02/2024
|
CHUKA
|
2721006182WL032992
|
CHUKA
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185267
|
|
CHUKA DEVI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
632
|
SHREENAGAR
|
RJ-272100618202554100/671
(भवानीखेडा)
|
2721006182NRG24040220241820703
|
08/02/2024
|
geeta
|
2721006182WL033001
|
geeta
|
00468
|
UBIN0542849
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2357185226
|
|
GITA DEVI WO BHAGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
633
|
SHREENAGAR
|
RJ-272100618202554100/675
(भवानीखेडा)
|
2721006182NRG24040220241820298
|
08/02/2024
|
SUWA SINGH
|
2721006182WL032995
|
SUWA SINGH
|
00468
|
UBIN0542849
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2357184980
|
|
SUWA SINGH S\O MADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
634
|
SHREENAGAR
|
RJ-272100618202554100/678
(भवानीखेडा)
|
2721006182NRG24040220241820170
|
08/02/2024
|
MAYA DEVI
|
2721006182WL032993
|
MAYA DEVI
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357185477
|
|
MAYA WO NANU
|
UNION BANK OF INDIA(508500)
|
|
635
|
SHREENAGAR
|
RJ-272100618202554100/68
(भवानीखेडा)
|
2721006182NRG24040220241821913
|
08/02/2024
|
SHEELA
|
2721006182WL033022
|
SHEELA
|
00468
|
UBIN0542849
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2357185462
|
|
SHILA DEVI RAWAT WO NANU SINGH
|
UNION BANK OF INDIA(508500)
|
|
636
|
SHREENAGAR
|
RJ-272100618202554100/681
(भवानीखेडा)
|
2721006182NRG24040220241820436
|
08/02/2024
|
FULI DEVI
|
2721006182WL032997
|
FULI DEVI
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185339
|
|
FULI WO BABU CHEETA
|
UNION BANK OF INDIA(508500)
|
|
637
|
SHREENAGAR
|
RJ-272100618202554100/682-A
(भवानीखेडा)
|
2721006182NRG24040220241820637
|
08/02/2024
|
NORATI
|
2721006182WL033000
|
NORATI
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2357185425
|
|
NORATI WO SHRAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
638
|
SHREENAGAR
|
RJ-272100618202554100/684
(भवानीखेडा)
|
2721006182NRG24040220241820638
|
08/02/2024
|
meera
|
2721006182WL033000
|
meera
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185254
|
|
MIRA WO LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
639
|
SHREENAGAR
|
RJ-272100618202554100/685
(भवानीखेडा)
|
2721006182NRG24040220241821914
|
08/02/2024
|
MEERA
|
2721006182WL033022
|
MEERA
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2357185456
|
|
MEERA WO NANU
|
UNION BANK OF INDIA(508500)
|
|
640
|
SHREENAGAR
|
RJ-272100618202554100/687
(भवानीखेडा)
|
2721006182NRG24040220241820704
|
08/02/2024
|
bhanwari devi
|
2721006182WL033001
|
bhanwari devi
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185284
|
|
BHANWARI DEVI WO GENA
|
UNION BANK OF INDIA(508500)
|
|
641
|
SHREENAGAR
|
RJ-272100618202554100/688
(भवानीखेडा)
|
2721006182NRG24040220241820299
|
08/02/2024
|
RESHMI
|
2721006182WL032995
|
RESHMI
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2357185080
|
|
RESHMI DEVI WO GYANPURI GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
642
|
SHREENAGAR
|
RJ-272100618202554100/689
(भवानीखेडा)
|
2721006182NRG24040220241820564
|
08/02/2024
|
shanti
|
2721006182WL032999
|
shanti
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357184961
|
|
SHANTI WO LADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
643
|
SHREENAGAR
|
RJ-272100618202554100/690
(भवानीखेडा)
|
2721006182NRG24040220241820639
|
08/02/2024
|
SHETA
|
2721006182WL033000
|
SHETA
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185384
|
|
SETHA DEVI WO BHAIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
644
|
SHREENAGAR
|
RJ-272100618202554100/695
(भवानीखेडा)
|
2721006182NRG24040220241821915
|
08/02/2024
|
PUSHPA
|
2721006182WL033022
|
PUSHPA
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185049
|
|
PUSPA DEVI WO BHAWANI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
645
|
SHREENAGAR
|
RJ-272100618202554100/698
(भवानीखेडा)
|
2721006182NRG24040220241820640
|
08/02/2024
|
bholi
|
2721006182WL033000
|
bholi
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184880
|
|
BHOLI WO CHHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
646
|
SHREENAGAR
|
RJ-272100618202554100/700-A
(भवानीखेडा)
|
2721006182NRG24040220241820235
|
08/02/2024
|
SUNIL KUMAR
|
2721006182WL032994
|
SUNIL KUMAR
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185426
|
|
SUNIL KUMAR SO RATAN LAL SUVAL
|
UNION BANK OF INDIA(508500)
|
|
647
|
SHREENAGAR
|
RJ-272100618202554100/702
(भवानीखेडा)
|
2721006182NRG24040220241821916
|
08/02/2024
|
Gordhan singh
|
2721006182WL033022
|
Gordhan singh
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2357184773
|
|
GOVARDHAN SINGH SO KAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
648
|
SHREENAGAR
|
RJ-272100618202554100/704
(भवानीखेडा)
|
2721006182NRG24040220241820641
|
08/02/2024
|
SEETA
|
2721006182WL033000
|
SEETA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185190
|
|
SITA WO MOHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
649
|
SHREENAGAR
|
RJ-272100618202554100/706
(भवानीखेडा)
|
2721006182NRG24040220241820171
|
08/02/2024
|
chani
|
2721006182WL032993
|
chani
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357185235
|
|
CHAINA DEVI RAWAT WO KISHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
650
|
SHREENAGAR
|
RJ-272100618202554100/707
(भवानीखेडा)
|
2721006182NRG24040220241820100
|
08/02/2024
|
RADHA
|
2721006182WL032992
|
RADHA
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185095
|
|
RADHA RAWAT WO AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
651
|
SHREENAGAR
|
RJ-272100618202554100/71
(भवानीखेडा)
|
2721006182NRG24040220241820705
|
08/02/2024
|
SHANTI
|
2721006182WL033001
|
SHANTI
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357184950
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
652
|
SHREENAGAR
|
RJ-272100618202554100/710
(भवानीखेडा)
|
2721006182NRG24040220241820908
|
08/02/2024
|
AAYCHUKI
|
2721006182WL033004
|
AAYCHUKI
|
00468
|
UBIN0542849
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2357185387
|
|
AYACHUKI WO SANJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
653
|
SHREENAGAR
|
RJ-272100618202554100/715
(भवानीखेडा)
|
2721006182NRG24040220241820642
|
08/02/2024
|
SANTOSH
|
2721006182WL033000
|
SANTOSH
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185056
|
|
SANTOSH DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
654
|
SHREENAGAR
|
RJ-272100618202554100/719
(भवानीखेडा)
|
2721006182NRG24040220241820101
|
08/02/2024
|
SEETA
|
2721006182WL032992
|
SEETA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185378
|
|
SITA JANGID WO MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
655
|
SHREENAGAR
|
RJ-272100618202554100/72
(भवानीखेडा)
|
2721006182NRG24040220241820102
|
08/02/2024
|
meera
|
2721006182WL032992
|
meera
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185148
|
|
MIRA DEVI WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
656
|
SHREENAGAR
|
RJ-272100618202554100/724
(भवानीखेडा)
|
2721006182NRG24040220241820706
|
08/02/2024
|
heeri devi
|
2721006182WL033001
|
heeri devi
|
00468
|
UBIN0542849
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357184968
|
|
HEERI DEVI WO CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
657
|
SHREENAGAR
|
RJ-272100618202554100/73
(भवानीखेडा)
|
2721006182NRG24040220241820300
|
08/02/2024
|
MADHU SINGH
|
2721006182WL032995
|
MADHU SINGH
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357185506
|
|
MADHU MEHRA WO SUNIL KUMAR MHARA
|
UNION BANK OF INDIA(508500)
|
|
658
|
SHREENAGAR
|
RJ-272100618202554100/730
(भवानीखेडा)
|
2721006182NRG24040220241820172
|
08/02/2024
|
maya devi
|
2721006182WL032993
|
maya devi
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357185107
|
|
MAYA DEVI
|
RATNAKAR BANK(607393)
|
|
659
|
SHREENAGAR
|
RJ-272100618202554100/731
(भवानीखेडा)
|
2721006182NRG24040220241820103
|
08/02/2024
|
RUKMA
|
2721006182WL032992
|
RUKMA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185081
|
|
RUKMA DEVI WO NARAIN LAL
|
UNION BANK OF INDIA(508500)
|
|
660
|
SHREENAGAR
|
RJ-272100618202554100/739
(भवानीखेडा)
|
2721006182NRG24040220241820236
|
08/02/2024
|
JANTA
|
2721006182WL032994
|
JANTA
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185211
|
|
JANTA
|
RATNAKAR BANK(607393)
|
|
661
|
SHREENAGAR
|
RJ-272100618202554100/740
(भवानीखेडा)
|
2721006182NRG24040220241820566
|
08/02/2024
|
RAMI DEVI
|
2721006182WL032999
|
RAMI DEVI
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357184964
|
|
RAMI WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
662
|
SHREENAGAR
|
RJ-272100618202554100/743
(भवानीखेडा)
|
2721006182NRG24040220241820643
|
08/02/2024
|
FARIDA
|
2721006182WL033000
|
FARIDA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184891
|
|
PHARIDA WO BASIR
|
UNION BANK OF INDIA(508500)
|
|
663
|
SHREENAGAR
|
RJ-272100618202554100/744
(भवानीखेडा)
|
2721006182NRG24040220241820644
|
08/02/2024
|
patasi
|
2721006182WL033000
|
patasi
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357184991
|
|
PATASI WO NASIR MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
664
|
SHREENAGAR
|
RJ-272100618202554100/75
(भवानीखेडा)
|
2721006182NRG24040220241820104
|
08/02/2024
|
KANTA
|
2721006182WL032992
|
KANTA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185044
|
|
KANTA DEVI WO SHANKAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
665
|
SHREENAGAR
|
RJ-272100618202554100/751
(भवानीखेडा)
|
2721006182NRG24040220241820301
|
08/02/2024
|
RATANI
|
2721006182WL032995
|
RATANI
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357185325
|
|
SHANTI DEVI WO RUPA
|
UNION BANK OF INDIA(508500)
|
|
666
|
SHREENAGAR
|
RJ-272100618202554100/753
(भवानीखेडा)
|
2721006182NRG24040220241820237
|
08/02/2024
|
SUNITA
|
2721006182WL032994
|
SUNITA
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185115
|
|
SUNITA RAWAT DO LALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
667
|
SHREENAGAR
|
RJ-272100618202554100/754
(भवानीखेडा)
|
2721006182NRG24040220241820567
|
08/02/2024
|
SHARWAN
|
2721006182WL032999
|
SHARWAN
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185459
|
|
SHRAWAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
SHREENAGAR
|
RJ-272100618202554100/755
(भवानीखेडा)
|
2721006182NRG24040220241820437
|
08/02/2024
|
GEETA
|
2721006182WL032997
|
GEETA
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185002
|
|
GEETA DEVI WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
669
|
SHREENAGAR
|
RJ-272100618202554100/763
(भवानीखेडा)
|
2721006182NRG24040220241820707
|
08/02/2024
|
KOYA
|
2721006182WL033001
|
KOYA
|
00468
|
UBIN0542849
|
1776
|
1776
|
Processed
|
30/03/2024
|
|
2357184799
|
|
KOYA BANO
|
UNION BANK OF INDIA(508500)
|
|
670
|
SHREENAGAR
|
RJ-272100618202554100/764
(भवानीखेडा)
|
2721006182NRG24040220241820708
|
08/02/2024
|
PANCHI
|
2721006182WL033001
|
PANCHI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184954
|
|
PANCHI DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
671
|
SHREENAGAR
|
RJ-272100618202554100/765
(भवानीखेडा)
|
2721006182NRG24040220241820709
|
08/02/2024
|
SHARDA
|
2721006182WL033001
|
SHARDA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185492
|
|
SHARDA WO SAYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
672
|
SHREENAGAR
|
RJ-272100618202554100/769
(भवानीखेडा)
|
2721006182NRG24040220241820105
|
08/02/2024
|
SUNITA
|
2721006182WL032992
|
SUNITA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357184918
|
|
SUNITA WO BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
673
|
SHREENAGAR
|
RJ-272100618202554100/774
(भवानीखेडा)
|
2721006182NRG24040220241820106
|
08/02/2024
|
AAKASH PRAJAPAT
|
2721006182WL032992
|
AAKASH PRAJAPAT
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185541
|
|
AKASH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
SHREENAGAR
|
RJ-272100618202554100/775
(भवानीखेडा)
|
2721006182NRG24040220241820645
|
08/02/2024
|
AMARI
|
2721006182WL033000
|
AMARI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185299
|
|
AMARI WO RAMA
|
UNION BANK OF INDIA(508500)
|
|
675
|
SHREENAGAR
|
RJ-272100618202554100/779
(भवानीखेडा)
|
2721006182NRG24040220241821917
|
08/02/2024
|
KHUSHBU
|
2721006182WL033022
|
KHUSHBU
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185153
|
|
KHUSHBOO WO SHAITAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
676
|
SHREENAGAR
|
RJ-272100618202554100/78
(भवानीखेडा)
|
2721006182NRG24040220241820238
|
08/02/2024
|
SANNU DEVI
|
2721006182WL032994
|
SANNU DEVI
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185552
|
|
SUNITA WO DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
677
|
SHREENAGAR
|
RJ-272100618202554100/781
(भवानीखेडा)
|
2721006182NRG24040220241820646
|
08/02/2024
|
nosar
|
2721006182WL033000
|
nosar
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185160
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
SHREENAGAR
|
RJ-272100618202554100/784
(भवानीखेडा)
|
2721006182NRG24040220241820302
|
08/02/2024
|
BHANWARI
|
2721006182WL032995
|
BHANWARI
|
00468
|
UBIN0542849
|
1976
|
1976
|
Processed
|
30/03/2024
|
|
2357184900
|
|
BHANWARI WO SHOBH SINGH
|
UNION BANK OF INDIA(508500)
|
|
679
|
SHREENAGAR
|
RJ-272100618202554100/786
(भवानीखेडा)
|
2721006182NRG24040220241820710
|
08/02/2024
|
SHANTI DEVI
|
2721006182WL033001
|
SHANTI DEVI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357185006
|
|
SHANTI DEVI WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
680
|
SHREENAGAR
|
RJ-272100618202554100/788
(भवानीखेडा)
|
2721006182NRG24040220241820107
|
08/02/2024
|
RADHA
|
2721006182WL032992
|
RADHA
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185377
|
|
RADHA DEVI WO NATHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
681
|
SHREENAGAR
|
RJ-272100618202554100/8
(भवानीखेडा)
|
2721006182NRG24040220241820438
|
08/02/2024
|
SANTOS
|
2721006182WL032997
|
SANTOS
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185139
|
|
SANTOSH DEVI WO GIRDHARI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
682
|
SHREENAGAR
|
RJ-272100618202554100/803
(भवानीखेडा)
|
2721006182NRG24040220241820647
|
08/02/2024
|
prem
|
2721006182WL033000
|
prem
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185129
|
|
PREMI DEVI WO DEV KARAN
|
UNION BANK OF INDIA(508500)
|
|
683
|
SHREENAGAR
|
RJ-272100618202554100/806
(भवानीखेडा)
|
2721006182NRG24040220241820439
|
08/02/2024
|
MONIKA
|
2721006182WL032997
|
MONIKA
|
00468
|
UBIN0542849
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357184890
|
|
MONIKA WO CHAGAN LAL
|
UNION BANK OF INDIA(508500)
|
|
684
|
SHREENAGAR
|
RJ-272100618202554100/807
(भवानीखेडा)
|
2721006182NRG24040220241820568
|
08/02/2024
|
SHANTI
|
2721006182WL032999
|
SHANTI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185237
|
|
SHANTI DEVI RAWAT WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
685
|
SHREENAGAR
|
RJ-272100618202554100/81
(भवानीखेडा)
|
2721006182NRG24040220241820569
|
08/02/2024
|
CHANDA
|
2721006182WL032999
|
CHANDA
|
00468
|
UBIN0542849
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2357184889
|
|
CHANDA WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
686
|
SHREENAGAR
|
RJ-272100618202554100/812
(भवानीखेडा)
|
2721006182NRG24040220241820303
|
08/02/2024
|
SHARDA
|
2721006182WL032995
|
SHARDA
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357184922
|
|
SHARDA WO MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
687
|
SHREENAGAR
|
RJ-272100618202554100/815
(भवानीखेडा)
|
2721006182NRG24040220241820648
|
08/02/2024
|
SHARDA
|
2721006182WL033000
|
SHARDA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185288
|
|
SHARDA DEVI WO BUDDA
|
UNION BANK OF INDIA(508500)
|
|
688
|
SHREENAGAR
|
RJ-272100618202554100/825
(भवानीखेडा)
|
2721006182NRG24040220241820649
|
08/02/2024
|
RAVI SINGH
|
2721006182WL033000
|
RAVI SINGH
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357184845
|
|
RAVI SINGH SO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
689
|
SHREENAGAR
|
RJ-272100618202554100/828
(भवानीखेडा)
|
2721006182NRG24040220241821918
|
08/02/2024
|
RUKMA
|
2721006182WL033022
|
RUKMA
|
00468
|
UBIN0542849
|
145
|
145
|
Processed
|
30/03/2024
|
|
2357184800
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
SHREENAGAR
|
RJ-272100618202554100/829
(भवानीखेडा)
|
2721006182NRG24040220241820304
|
08/02/2024
|
SANTOSH
|
2721006182WL032995
|
SANTOSH
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185285
|
|
SANTOSH DEVI WO UDAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
691
|
SHREENAGAR
|
RJ-272100618202554100/830
(भवानीखेडा)
|
2721006182NRG24040220241820239
|
08/02/2024
|
MADINA
|
2721006182WL032994
|
MADINA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185542
|
|
MADINA WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
692
|
SHREENAGAR
|
RJ-272100618202554100/832
(भवानीखेडा)
|
2721006182NRG24040220241820305
|
08/02/2024
|
SUNITA
|
2721006182WL032995
|
SUNITA
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357185058
|
|
SUNITA BANO WO RAHMAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
693
|
SHREENAGAR
|
RJ-272100618202554100/833
(भवानीखेडा)
|
2721006182NRG24040220241820650
|
08/02/2024
|
SHEELA
|
2721006182WL033000
|
SHEELA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185306
|
|
SHEELA DEVI WO NANU SINGH
|
UNION BANK OF INDIA(508500)
|
|
694
|
SHREENAGAR
|
RJ-272100618202554100/834
(भवानीखेडा)
|
2721006182NRG24040220241821919
|
08/02/2024
|
ASHA
|
2721006182WL033022
|
ASHA
|
00468
|
UBIN0542849
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2357185055
|
|
ASHA PURI WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
695
|
SHREENAGAR
|
RJ-272100618202554100/836
(भवानीखेडा)
|
2721006182NRG24040220241820711
|
08/02/2024
|
FALKA DEVI
|
2721006182WL033001
|
FALKA DEVI
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2357184831
|
|
FALAKA WO JIAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
SHREENAGAR
|
RJ-272100618202554100/838
(भवानीखेडा)
|
2721006182NRG24040220241820306
|
08/02/2024
|
MAINA
|
2721006182WL032995
|
MAINA
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357185041
|
|
MAINA WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
697
|
SHREENAGAR
|
RJ-272100618202554100/839
(भवानीखेडा)
|
2721006182NRG24040220241820909
|
08/02/2024
|
MENA
|
2721006182WL033004
|
MENA
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185342
|
|
MENA BANO WO MASTAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
698
|
SHREENAGAR
|
RJ-272100618202554100/84
(भवानीखेडा)
|
2721006182NRG24040220241820174
|
08/02/2024
|
bhanwari devi
|
2721006182WL032993
|
bhanwari devi
|
00468
|
UBIN0542849
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2357185394
|
|
BHANWARI DEVI WO VIJAY SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
699
|
SHREENAGAR
|
RJ-272100618202554100/840
(भवानीखेडा)
|
2721006182NRG24040220241820570
|
08/02/2024
|
KALI
|
2721006182WL032999
|
KALI
|
00468
|
UBIN0542849
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2357185313
|
|
KALI WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
700
|
SHREENAGAR
|
RJ-272100618202554100/841
(भवानीखेडा)
|
2721006182NRG24040220241821920
|
08/02/2024
|
ramti
|
2721006182WL033022
|
ramti
|
00468
|
UBIN0542849
|
1846
|
1846
|
Processed
|
30/03/2024
|
|
2357185379
|
|
RAMTI RAWAT WO UGAM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
701
|
SHREENAGAR
|
RJ-272100618202554100/842
(भवानीखेडा)
|
2721006182NRG24040220241820440
|
08/02/2024
|
lila
|
2721006182WL032997
|
lila
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185154
|
|
LILA WO BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
702
|
SHREENAGAR
|
RJ-272100618202554100/848
(भवानीखेडा)
|
2721006182NRG24040220241820571
|
08/02/2024
|
SURENDRA SINGH
|
2721006182WL032999
|
SURENDRA SINGH
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2357185043
|
|
SURENDRA SINGH RAWAT SO GOPAL SINGH RAWA
|
UNION BANK OF INDIA(508500)
|
|
703
|
SHREENAGAR
|
RJ-272100618202554100/849
(भवानीखेडा)
|
2721006182NRG24040220241820108
|
08/02/2024
|
REKHA
|
2721006182WL032992
|
REKHA
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185312
|
|
REKHA DEVI WO MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
704
|
SHREENAGAR
|
RJ-272100618202554100/85
(भवानीखेडा)
|
2721006182NRG24040220241820651
|
08/02/2024
|
GYANI DEVI
|
2721006182WL033000
|
GYANI DEVI
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185003
|
|
GYANI DEVI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
705
|
SHREENAGAR
|
RJ-272100618202554100/854
(भवानीखेडा)
|
2721006182NRG24040220241820652
|
08/02/2024
|
SHEELA
|
2721006182WL033000
|
SHEELA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185007
|
|
SHEELA RAWAT WO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
706
|
SHREENAGAR
|
RJ-272100618202554100/856
(भवानीखेडा)
|
2721006182NRG24040220241820712
|
08/02/2024
|
MANJU
|
2721006182WL033001
|
MANJU
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185291
|
|
MANJU WO SHAHABUDADIN
|
UNION BANK OF INDIA(508500)
|
|
707
|
SHREENAGAR
|
RJ-272100618202554100/860
(भवानीखेडा)
|
2721006182NRG24040220241820653
|
08/02/2024
|
SHAITANI
|
2721006182WL033000
|
SHAITANI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185162
|
|
SHAITANI DEVI WO SATI SINGH
|
UNION BANK OF INDIA(508500)
|
|
708
|
SHREENAGAR
|
RJ-272100618202554100/861
(भवानीखेडा)
|
2721006182NRG24040220241820572
|
08/02/2024
|
REKHA
|
2721006182WL032999
|
REKHA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185033
|
|
REKHA RAWAT W/O NARAYAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
709
|
SHREENAGAR
|
RJ-272100618202554100/862
(भवानीखेडा)
|
2721006182NRG24040220241820240
|
08/02/2024
|
LEELA
|
2721006182WL032994
|
LEELA
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357184858
|
|
MRS LEELA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
710
|
SHREENAGAR
|
RJ-272100618202554100/864
(भवानीखेडा)
|
2721006182NRG24040220241820713
|
08/02/2024
|
LAXMI
|
2721006182WL033001
|
LAXMI
|
00468
|
UBIN0542849
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2357184851
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
SHREENAGAR
|
RJ-272100618202554100/867
(भवानीखेडा)
|
2721006182NRG24040220241821921
|
08/02/2024
|
GEETA
|
2721006182WL033022
|
GEETA
|
00468
|
UBIN0542849
|
1562
|
1562
|
Processed
|
30/03/2024
|
|
2357184956
|
|
GEETA DEVI WO BIRAM
|
UNION BANK OF INDIA(508500)
|
|
712
|
SHREENAGAR
|
RJ-272100618202554100/869
(भवानीखेडा)
|
2721006182NRG24040220241821922
|
08/02/2024
|
maina
|
2721006182WL033022
|
maina
|
00468
|
UBIN0542849
|
1704
|
1704
|
Processed
|
30/03/2024
|
|
2357185086
|
|
MAINA DEVI
|
RATNAKAR BANK(607393)
|
|
713
|
SHREENAGAR
|
RJ-272100618202554100/87
(भवानीखेडा)
|
2721006182NRG24040220241820241
|
08/02/2024
|
UMRAW
|
2721006182WL032994
|
UMRAW
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
30/03/2024
|
|
2357185009
|
|
AMARAV KATHAT WO TEJA
|
UNION BANK OF INDIA(508500)
|
|
714
|
SHREENAGAR
|
RJ-272100618202554100/871
(भवानीखेडा)
|
2721006182NRG24040220241820654
|
08/02/2024
|
VIKRAM SINGH
|
2721006182WL033000
|
VIKRAM SINGH
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357184984
|
|
VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
715
|
SHREENAGAR
|
RJ-272100618202554100/872
(भवानीखेडा)
|
2721006182NRG24040220241820441
|
08/02/2024
|
NIRMA
|
2721006182WL032997
|
NIRMA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185549
|
|
NIRMA DEVI WO RAKESH
|
UNION BANK OF INDIA(508500)
|
|
716
|
SHREENAGAR
|
RJ-272100618202554100/873
(भवानीखेडा)
|
2721006182NRG24040220241820109
|
08/02/2024
|
LEELA
|
2721006182WL032992
|
LEELA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185493
|
|
LILA WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
717
|
SHREENAGAR
|
RJ-272100618202554100/878
(भवानीखेडा)
|
2721006182NRG24040220241820175
|
08/02/2024
|
BEERI
|
2721006182WL032993
|
BEERI
|
00468
|
UBIN0542849
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2357185171
|
|
BIRI DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
718
|
SHREENAGAR
|
RJ-272100618202554100/879
(भवानीखेडा)
|
2721006182NRG24040220241820910
|
08/02/2024
|
URMILA
|
2721006182WL033004
|
URMILA
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185014
|
|
URMILA PRAJAPAT WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
719
|
SHREENAGAR
|
RJ-272100618202554100/880
(भवानीखेडा)
|
2721006182NRG24040220241820714
|
08/02/2024
|
FIROJ KHAN
|
2721006182WL033001
|
FIROJ KHAN
|
00468
|
UBIN0542849
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2357185321
|
|
FIROJ KHAN SO GANNI KHAN
|
UNION BANK OF INDIA(508500)
|
|
720
|
SHREENAGAR
|
RJ-272100618202554100/881
(भवानीखेडा)
|
2721006182NRG24040220241821923
|
08/02/2024
|
SANTRA
|
2721006182WL033022
|
SANTRA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185230
|
|
SANTARA WO HARDEV
|
UNION BANK OF INDIA(508500)
|
|
721
|
SHREENAGAR
|
RJ-272100618202554100/882
(भवानीखेडा)
|
2721006182NRG24040220241820573
|
08/02/2024
|
PRAMILA
|
2721006182WL032999
|
PRAMILA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185189
|
|
PRAMILA RAWAT
|
RATNAKAR BANK(607393)
|
|
722
|
SHREENAGAR
|
RJ-272100618202554100/883
(भवानीखेडा)
|
2721006182NRG24040220241820242
|
08/02/2024
|
AAPU
|
2721006182WL032994
|
AAPU
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184945
|
|
APU MEHRAT WO CHHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
723
|
SHREENAGAR
|
RJ-272100618202554100/885
(भवानीखेडा)
|
2721006182NRG24040220241820110
|
08/02/2024
|
shobha
|
2721006182WL032992
|
shobha
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185117
|
|
SHOBHA WO MALSINGH
|
UNION BANK OF INDIA(508500)
|
|
724
|
SHREENAGAR
|
RJ-272100618202554100/886
(भवानीखेडा)
|
2721006182NRG24040220241820574
|
08/02/2024
|
KALI
|
2721006182WL032999
|
KALI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185118
|
|
KALI DEVI WO TEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
725
|
SHREENAGAR
|
RJ-272100618202554100/888
(भवानीखेडा)
|
2721006182NRG24040220241820575
|
08/02/2024
|
VIMLA
|
2721006182WL032999
|
VIMLA
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185270
|
|
VIMLA DEVI WO THAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
726
|
SHREENAGAR
|
RJ-272100618202554100/889
(भवानीखेडा)
|
2721006182NRG24040220241821924
|
08/02/2024
|
kanta
|
2721006182WL033022
|
kanta
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357184959
|
|
KANTA DEVI WO CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
727
|
SHREENAGAR
|
RJ-272100618202554100/891
(भवानीखेडा)
|
2721006182NRG24040220241820442
|
08/02/2024
|
POOJA
|
2721006182WL032997
|
POOJA
|
00468
|
UBIN0542849
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2357185386
|
|
POOJA DEVI WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
728
|
SHREENAGAR
|
RJ-272100618202554100/893
(भवानीखेडा)
|
2721006182NRG24040220241820716
|
08/02/2024
|
SANTOSH
|
2721006182WL033001
|
SANTOSH
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185172
|
|
SANTOSH WO RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
729
|
SHREENAGAR
|
RJ-272100618202554100/894
(भवानीखेडा)
|
2721006182NRG24040220241820176
|
08/02/2024
|
SHARDA
|
2721006182WL032993
|
SHARDA
|
00468
|
UBIN0542849
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2357184817
|
|
SARADA WO BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
730
|
SHREENAGAR
|
RJ-272100618202554100/897
(भवानीखेडा)
|
2721006182NRG24040220241820717
|
08/02/2024
|
PARWATI
|
2721006182WL033001
|
PARWATI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185347
|
|
PARVATI WO SUVA SINGH
|
UNION BANK OF INDIA(508500)
|
|
731
|
SHREENAGAR
|
RJ-272100618202554100/898
(भवानीखेडा)
|
2721006182NRG24040220241820911
|
08/02/2024
|
MAINA
|
2721006182WL033004
|
MAINA
|
00468
|
UBIN0542849
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2357185262
|
|
MAINA DEVI WO PHUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
732
|
SHREENAGAR
|
RJ-272100618202554100/899
(भवानीखेडा)
|
2721006182NRG24040220241820576
|
08/02/2024
|
SARITA
|
2721006182WL032999
|
SARITA
|
00468
|
UBIN0542849
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2357185101
|
|
SARITA DEVI WO SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
733
|
SHREENAGAR
|
RJ-272100618202554100/9
(भवानीखेडा)
|
2721006182NRG24040220241820307
|
08/02/2024
|
RATANI DEVI
|
2721006182WL032995
|
RATANI DEVI
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2357185234
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
SHREENAGAR
|
RJ-272100618202554100/90
(भवानीखेडा)
|
2721006182NRG24040220241821925
|
08/02/2024
|
VIMLA
|
2721006182WL033022
|
VIMLA
|
00468
|
UBIN0542849
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2357184801
|
|
VIMLA DEVI WO MOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
735
|
SHREENAGAR
|
RJ-272100618202554100/900
(भवानीखेडा)
|
2721006182NRG24040220241820718
|
08/02/2024
|
ANITA
|
2721006182WL033001
|
ANITA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185232
|
|
ANITA WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
736
|
SHREENAGAR
|
RJ-272100618202554100/901
(भवानीखेडा)
|
2721006182NRG24040220241820719
|
08/02/2024
|
POOJA
|
2721006182WL033001
|
POOJA
|
00468
|
UBIN0542849
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2357184814
|
|
POOJA WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
737
|
SHREENAGAR
|
RJ-272100618202554100/903
(भवानीखेडा)
|
2721006182NRG24040220241820244
|
08/02/2024
|
maya
|
2721006182WL032994
|
maya
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185396
|
|
MAYA DEVI WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
738
|
SHREENAGAR
|
RJ-272100618202554100/904
(भवानीखेडा)
|
2721006182NRG24040220241820177
|
08/02/2024
|
BHAGWATI
|
2721006182WL032993
|
BHAGWATI
|
00468
|
UBIN0542849
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357185268
|
|
BHAGAVATI WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
739
|
SHREENAGAR
|
RJ-272100618202554100/905
(भवानीखेडा)
|
2721006182NRG24040220241820720
|
08/02/2024
|
SUNITA
|
2721006182WL033001
|
SUNITA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185253
|
|
SUNITA WO SHAITAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
740
|
SHREENAGAR
|
RJ-272100618202554100/907
(भवानीखेडा)
|
2721006182NRG24040220241820721
|
08/02/2024
|
JANTA
|
2721006182WL033001
|
JANTA
|
00468
|
UBIN0542849
|
1976
|
1976
|
Processed
|
30/03/2024
|
|
2357184883
|
|
JANTA DEVI WO SHERU SINGH
|
UNION BANK OF INDIA(508500)
|
|
741
|
SHREENAGAR
|
RJ-272100618202554100/908
(भवानीखेडा)
|
2721006182NRG24040220241820443
|
08/02/2024
|
MADHU
|
2721006182WL032997
|
MADHU
|
00468
|
UBIN0542849
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357185501
|
|
MADHU WO RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
742
|
SHREENAGAR
|
RJ-272100618202554100/91
(भवानीखेडा)
|
2721006182NRG24040220241820245
|
08/02/2024
|
PREM DEVI
|
2721006182WL032994
|
PREM DEVI
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185441
|
|
PREM WO HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
743
|
SHREENAGAR
|
RJ-272100618202554100/910
(भवानीखेडा)
|
2721006182NRG24040220241820444
|
08/02/2024
|
SHANA
|
2721006182WL032997
|
SHANA
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357184905
|
|
SHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
744
|
SHREENAGAR
|
RJ-272100618202554100/912
(भवानीखेडा)
|
2721006182NRG24040220241821926
|
08/02/2024
|
SETHA DEVI
|
2721006182WL033022
|
SETHA DEVI
|
00468
|
UBIN0542849
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2357184904
|
|
SETHA WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
745
|
SHREENAGAR
|
RJ-272100618202554100/913
(भवानीखेडा)
|
2721006182NRG24040220241820445
|
08/02/2024
|
kali
|
2721006182WL032997
|
kali
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357185385
|
|
KANI WO LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
746
|
SHREENAGAR
|
RJ-272100618202554100/916
(भवानीखेडा)
|
2721006182NRG24040220241820178
|
08/02/2024
|
CHHOTI
|
2721006182WL032993
|
CHHOTI
|
00468
|
UBIN0542849
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357185269
|
|
CHHOTI DEVI WO JAYSINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
747
|
SHREENAGAR
|
RJ-272100618202554100/917
(भवानीखेडा)
|
2721006182NRG24040220241820577
|
08/02/2024
|
gyani
|
2721006182WL032999
|
gyani
|
00468
|
UBIN0542849
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2357185133
|
|
GYANI WO SAVRA
|
UNION BANK OF INDIA(508500)
|
|
748
|
SHREENAGAR
|
RJ-272100618202554100/918
(भवानीखेडा)
|
2721006182NRG24040220241820578
|
08/02/2024
|
PRABHA
|
2721006182WL032999
|
PRABHA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185219
|
|
PRABHA RAWAT WO RAVINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
749
|
SHREENAGAR
|
RJ-272100618202554100/919
(भवानीखेडा)
|
2721006182NRG24040220241820111
|
08/02/2024
|
PINKY
|
2721006182WL032992
|
PINKY
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185475
|
|
PINKI WO SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
750
|
SHREENAGAR
|
RJ-272100618202554100/92
(भवानीखेडा)
|
2721006182NRG24040220241820655
|
08/02/2024
|
Gori
|
2721006182WL033000
|
Gori
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184820
|
|
GORI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
751
|
SHREENAGAR
|
RJ-272100618202554100/920
(भवानीखेडा)
|
2721006182NRG24040220241821927
|
08/02/2024
|
hiri
|
2721006182WL033022
|
hiri
|
00468
|
UBIN0542849
|
1846
|
1846
|
Processed
|
30/03/2024
|
|
2357185224
|
|
HIRI WO SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
752
|
SHREENAGAR
|
RJ-272100618202554100/923
(भवानीखेडा)
|
2721006182NRG24040220241820308
|
08/02/2024
|
SAMPATI
|
2721006182WL032995
|
SAMPATI
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357185395
|
|
SAMPTI DEVI WO SAYER SINGH
|
UNION BANK OF INDIA(508500)
|
|
753
|
SHREENAGAR
|
RJ-272100618202554100/924
(भवानीखेडा)
|
2721006182NRG24040220241820246
|
08/02/2024
|
REKHA
|
2721006182WL032994
|
REKHA
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185455
|
|
REKHA WO NANU SINGH
|
UNION BANK OF INDIA(508500)
|
|
754
|
SHREENAGAR
|
RJ-272100618202554100/927
(भवानीखेडा)
|
2721006182NRG24040220241820179
|
08/02/2024
|
FULI
|
2721006182WL032993
|
FULI
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357184908
|
|
FULI DEVI
|
UNION BANK OF INDIA(508500)
|
|
755
|
SHREENAGAR
|
RJ-272100618202554100/928
(भवानीखेडा)
|
2721006182NRG24040220241821928
|
08/02/2024
|
MAINA
|
2721006182WL033022
|
MAINA
|
00468
|
UBIN0542849
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2357185182
|
|
MAINA WO JAGAVIR
|
UNION BANK OF INDIA(508500)
|
|
756
|
SHREENAGAR
|
RJ-272100618202554100/929
(भवानीखेडा)
|
2721006182NRG24040220241820112
|
08/02/2024
|
gulabi
|
2721006182WL032992
|
gulabi
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185200
|
|
GULABI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
757
|
SHREENAGAR
|
RJ-272100618202554100/930
(भवानीखेडा)
|
2721006182NRG24040220241820180
|
08/02/2024
|
hema devi
|
2721006182WL032993
|
hema devi
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2357185436
|
|
HEMA DEVI WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
758
|
SHREENAGAR
|
RJ-272100618202554100/931
(भवानीखेडा)
|
2721006182NRG24040220241820579
|
08/02/2024
|
MOHAN LAL
|
2721006182WL032999
|
MOHAN LAL
|
00468
|
UBIN0542849
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357185319
|
|
MOHAN LAL SO SUVA LAL
|
UNION BANK OF INDIA(508500)
|
|
759
|
SHREENAGAR
|
RJ-272100618202554100/932
(भवानीखेडा)
|
2721006182NRG24040220241820580
|
08/02/2024
|
LAXMI
|
2721006182WL032999
|
LAXMI
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185164
|
|
LAXMI WO SHANKAR JI
|
UNION BANK OF INDIA(508500)
|
|
760
|
SHREENAGAR
|
RJ-272100618202554100/934
(भवानीखेडा)
|
2721006182NRG24040220241820247
|
08/02/2024
|
MOHANI DEVI
|
2721006182WL032994
|
MOHANI DEVI
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185454
|
|
MOHINI DEVI WO GAJRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
761
|
SHREENAGAR
|
RJ-272100618202554100/936
(भवानीखेडा)
|
2721006182NRG24040220241820581
|
08/02/2024
|
MOHANI
|
2721006182WL032999
|
MOHANI
|
00468
|
UBIN0542849
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2357185196
|
|
MOHANI WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
762
|
SHREENAGAR
|
RJ-272100618202554100/937
(भवानीखेडा)
|
2721006182NRG24040220241820913
|
08/02/2024
|
indra
|
2721006182WL033004
|
indra
|
00468
|
UBIN0542849
|
1742
|
1742
|
Processed
|
30/03/2024
|
|
2357185521
|
|
INDARA DEVI
|
RATNAKAR BANK(607393)
|
|
763
|
SHREENAGAR
|
RJ-272100618202554100/938
(भवानीखेडा)
|
2721006182NRG24040220241821929
|
08/02/2024
|
NANI DEVI
|
2721006182WL033022
|
NANI DEVI
|
00468
|
UBIN0542849
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2357185063
|
|
NANI DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
764
|
SHREENAGAR
|
RJ-272100618202554100/939
(भवानीखेडा)
|
2721006182NRG24040220241820656
|
08/02/2024
|
SUNITA DEVI
|
2721006182WL033000
|
SUNITA DEVI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185359
|
|
SUNITA RAWAT WO MR MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
765
|
SHREENAGAR
|
RJ-272100618202554100/94
(भवानीखेडा)
|
2721006182NRG24040220241820914
|
08/02/2024
|
FULI
|
2721006182WL033004
|
FULI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185088
|
|
PHOOLI DEVI WO SUGAN
|
UNION BANK OF INDIA(508500)
|
|
766
|
SHREENAGAR
|
RJ-272100618202554100/940
(भवानीखेडा)
|
2721006182NRG24040220241820248
|
08/02/2024
|
RAIESA
|
2721006182WL032994
|
RAIESA
|
00468
|
UBIN0542849
|
1628
|
1628
|
Processed
|
30/03/2024
|
|
2357184789
|
|
RAHISA BEGAM WO FAYAZ NOOR MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
767
|
SHREENAGAR
|
RJ-272100618202554100/941
(भवानीखेडा)
|
2721006182NRG24040220241820309
|
08/02/2024
|
PINKI
|
2721006182WL032995
|
PINKI
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357185532
|
|
PINKI DEVI WO MAHAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
768
|
SHREENAGAR
|
RJ-272100618202554100/942
(भवानीखेडा)
|
2721006182NRG24040220241820310
|
08/02/2024
|
SANTOSH
|
2721006182WL032995
|
SANTOSH
|
00468
|
UBIN0542849
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2357185074
|
|
SANTOSH WO RAM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
769
|
SHREENAGAR
|
RJ-272100618202554100/944
(भवानीखेडा)
|
2721006182NRG24040220241820446
|
08/02/2024
|
BHANWARI
|
2721006182WL032997
|
BHANWARI
|
00468
|
UBIN0542849
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185032
|
|
BHANWARI DEVI WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
770
|
SHREENAGAR
|
RJ-272100618202554100/949
(भवानीखेडा)
|
2721006182NRG24040220241820181
|
08/02/2024
|
MOHANI DEVI
|
2721006182WL032993
|
MOHANI DEVI
|
00468
|
UBIN0542849
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357185214
|
|
MOHANI DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
771
|
SHREENAGAR
|
RJ-272100618202554100/954
(भवानीखेडा)
|
2721006182NRG24040220241820447
|
08/02/2024
|
REKHA
|
2721006182WL032997
|
REKHA
|
00468
|
UBIN0542849
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185137
|
|
REKHA RAWAT WO JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
772
|
SHREENAGAR
|
RJ-272100618202554100/959
(भवानीखेडा)
|
2721006182NRG24040220241820249
|
08/02/2024
|
SUVA
|
2721006182WL032994
|
SUVA
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185526
|
|
SUVA WO BHAGWAN
|
UNION BANK OF INDIA(508500)
|
|
773
|
SHREENAGAR
|
RJ-272100618202554100/967
(भवानीखेडा)
|
2721006182NRG24040220241820582
|
08/02/2024
|
INDRA
|
2721006182WL032999
|
INDRA
|
00468
|
UBIN0542849
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2357185535
|
|
INDRA DEVI WO CHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
774
|
SHREENAGAR
|
RJ-272100618202554100/969
(भवानीखेडा)
|
2721006182NRG24040220241820182
|
08/02/2024
|
KAMLA
|
2721006182WL032993
|
KAMLA
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357184914
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
775
|
SHREENAGAR
|
RJ-272100618202554100/971
(भवानीखेडा)
|
2721006182NRG24040220241820915
|
08/02/2024
|
LAXMI
|
2721006182WL033004
|
LAXMI
|
00468
|
UBIN0542849
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2357185551
|
|
LAXMI WO PAWAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
776
|
SHREENAGAR
|
RJ-272100618202554100/972
(भवानीखेडा)
|
2721006182NRG24040220241820183
|
08/02/2024
|
NEETU
|
2721006182WL032993
|
NEETU
|
00468
|
UBIN0542849
|
2044
|
2044
|
Processed
|
30/03/2024
|
|
2357185556
|
|
NITU WO RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
777
|
SHREENAGAR
|
RJ-272100618202554100/973
(भवानीखेडा)
|
2721006182NRG24040220241820250
|
08/02/2024
|
MANJU
|
2721006182WL032994
|
MANJU
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
30/03/2024
|
|
2357185307
|
|
MANJU DEVI WO RASA SINGH
|
UNION BANK OF INDIA(508500)
|
|
778
|
SHREENAGAR
|
RJ-272100618202554100/974
(भवानीखेडा)
|
2721006182NRG24040220241821930
|
08/02/2024
|
CHUKA
|
2721006182WL033022
|
CHUKA
|
00468
|
UBIN0542849
|
1704
|
1704
|
Processed
|
30/03/2024
|
|
2357185323
|
|
CHUKA WO BHAGU
|
UNION BANK OF INDIA(508500)
|
|
779
|
SHREENAGAR
|
RJ-272100618202554100/977
(भवानीखेडा)
|
2721006182NRG24040220241820113
|
08/02/2024
|
LEELA
|
2721006182WL032992
|
LEELA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185273
|
|
LILA DEVI W/O PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
780
|
SHREENAGAR
|
RJ-272100618202554100/98
(भवानीखेडा)
|
2721006182NRG24040220241820583
|
08/02/2024
|
MANI
|
2721006182WL032999
|
MANI
|
00468
|
UBIN0542849
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2357185277
|
|
MANI DEVI WO BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
781
|
SHREENAGAR
|
RJ-272100618202554100/982
(भवानीखेडा)
|
2721006182NRG24040220241820311
|
08/02/2024
|
BHANWAR PURI
|
2721006182WL032995
|
BHANWAR PURI
|
00468
|
UBIN0542849
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2357185318
|
|
BHANWAR PURI SO GYAN PURI
|
UNION BANK OF INDIA(508500)
|
|
782
|
SHREENAGAR
|
RJ-272100618202554100/986
(भवानीखेडा)
|
2721006182NRG24040220241820584
|
08/02/2024
|
SANGITA
|
2721006182WL032999
|
SANGITA
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357184893
|
|
SANGITA DEVI WO NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
783
|
SHREENAGAR
|
RJ-272100618202554100/987
(भवानीखेडा)
|
2721006182NRG24040220241820585
|
08/02/2024
|
GULABI DEVI
|
2721006182WL032999
|
GULABI DEVI
|
00468
|
UBIN0542849
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185486
|
|
GULABI DEVI WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
784
|
SHREENAGAR
|
RJ-272100618202554100/993
(भवानीखेडा)
|
2721006182NRG24040220241821931
|
08/02/2024
|
ANITA RAWAT
|
2721006182WL033022
|
ANITA RAWAT
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357184861
|
|
ANITA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
785
|
SHREENAGAR
|
RJ-272100618202554100/994
(भवानीखेडा)
|
2721006182NRG24040220241820586
|
08/02/2024
|
Sanjana
|
2721006182WL032999
|
Sanjana
|
00468
|
UBIN0542849
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185016
|
|
SAJNA WO ANUJ
|
UNION BANK OF INDIA(508500)
|
|
786
|
SHREENAGAR
|
RJ-272100618202554100/995
(भवानीखेडा)
|
2721006182NRG24040220241820722
|
08/02/2024
|
LALITA
|
2721006182WL033001
|
LALITA
|
00468
|
UBIN0542849
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185356
|
|
MISS LALITA X
|
STATE BANK OF INDIA(508548)
|
|
787
|
SHREENAGAR
|
RJ-272100618202554100/996
(भवानीखेडा)
|
2721006182NRG24040220241820916
|
08/02/2024
|
JAGDISH
|
2721006182WL033004
|
JAGDISH
|
00468
|
UBIN0542849
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2357184942
|
|
MR JAGDISH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1439896
|
1439896
|
|
|
|
|
|
|
|
|
788
|
SHREENAGAR
|
RJ-272100618202554100/1342
(भवानीखेडा)
|
2721006182NRG24040220241820671
|
08/02/2024
|
CHOTI RAWAT
|
2721006182WL033001
|
CHOTI RAWAT
|
00468
|
UBIN0545139
|
1976
|
1976
|
Processed
|
30/03/2024
|
|
2357185415
|
|
CHOTI RAWAT WO JIVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
789
|
SHREENAGAR
|
RJ-272100618202554000/342
(भवानीखेडा)
|
2721006182NRG24040220241821818
|
08/02/2024
|
SAMINA
|
2721006182WL033021
|
SAMINA
|
00468
|
UBIN0566357
|
1937
|
1937
|
Processed
|
30/03/2024
|
|
2357185067
|
|
SAMINA WO BIRMA
|
UNION BANK OF INDIA(508500)
|
|
790
|
SHREENAGAR
|
RJ-272100618202554100/1140
(भवानीखेडा)
|
2721006182NRG24040220241820053
|
08/02/2024
|
POOJA DEVI
|
2721006182WL032992
|
POOJA DEVI
|
00468
|
UBIN0566357
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2357185422
|
|
POOJA
|
RATNAKAR BANK(607393)
|
|
791
|
SHREENAGAR
|
RJ-272100618202554100/1249
(भवानीखेडा)
|
2721006182NRG24040220241820390
|
08/02/2024
|
SUGANA
|
2721006182WL032997
|
SUGANA
|
00468
|
UBIN0566357
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357185421
|
|
SUGANA D O SOHAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
792
|
SHREENAGAR
|
RJ-272100618202554100/1359
(भवानीखेडा)
|
2721006182NRG24040220241820672
|
08/02/2024
|
pooja rawat
|
2721006182WL033001
|
pooja rawat
|
00468
|
UBIN0566357
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2357185481
|
|
POOJA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
793
|
SHREENAGAR
|
RJ-272100618202554100/890
(भवानीखेडा)
|
2721006182NRG24040220241820243
|
08/02/2024
|
INDRA
|
2721006182WL032994
|
INDRA
|
00468
|
UBIN0566357
|
1924
|
1924
|
Processed
|
30/03/2024
|
|
2357185390
|
|
INDRA W/O JAI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9598
|
9598
|
|
|
|
|
|
|
|
|
794
|
SHREENAGAR
|
RJ-272100618202554000/513
(भवानीखेडा)
|
2721006182NRG24040220241820365
|
08/02/2024
|
DINESH SHSARMA
|
2721006182WL032996
|
DINESH SHSARMA
|
00468
|
UBIN0567027
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2357185512
|
|
DINESH SHARMA SO SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1530252
|
1530252
|
|
|
|
|
|
|
|