|
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-272100620202553800/1031
(नान्दला)
|
2721006202NRG24060120241470778
|
07/01/2024
|
SEEMA
|
2721006202WL028017
|
SEEMA
|
00045
|
BARB0BEAWAR
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231671
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100620202553800/878
(नान्दला)
|
2721006202NRG24060120241470878
|
07/01/2024
|
seema devi
|
2721006202WL028017
|
seema devi
|
00045
|
BARB0GHOOGH
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231704
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100620202553800/1101
(नान्दला)
|
2721006202NRG24060120241470671
|
07/01/2024
|
SUMAN SONKARIYA
|
2721006202WL028016
|
SUMAN SONKARIYA
|
00045
|
BARB0MAKHUP
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231377
|
|
SUMAN SONKARIYA WO A
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100620202553800/990
(नान्दला)
|
2721006202NRG24060120241471506
|
07/01/2024
|
POOJA
|
2721006202WL028023
|
POOJA
|
00045
|
BARB0MAKHUP
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788231378
|
|
POOJA MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2737
|
2737
|
|
|
|
|
|
|
|
|
5
|
SHREENAGAR
|
RJ-272100620202553800/1014
(नान्दला)
|
2721006202NRG24060120241471282
|
07/01/2024
|
LALITA GURJAR
|
2721006202WL028022
|
LALITA GURJAR
|
00045
|
BARB0NASIRA
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231322
|
|
LALITA GURJAR
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100620202553800/1018
(नान्दला)
|
2721006202NRG24060120241471284
|
07/01/2024
|
POOJA MALI
|
2721006202WL028022
|
POOJA MALI
|
00045
|
BARB0NASIRA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788231320
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100620202553800/1024
(नान्दला)
|
2721006202NRG24060120241471285
|
07/01/2024
|
RAJENDRA CHOUDHARY
|
2721006202WL028022
|
RAJENDRA CHOUDHARY
|
00045
|
BARB0NASIRA
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788231328
|
|
RAJENDRA CHOUDHARY SO BHAGCHAND CHOUDHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHREENAGAR
|
RJ-272100620202553800/1027
(नान्दला)
|
2721006202NRG24060120241471286
|
07/01/2024
|
RASALI
|
2721006202WL028022
|
RASALI
|
00045
|
BARB0NASIRA
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231338
|
|
RASALI
|
ICICI BANK LTD(508534)
|
|
9
|
SHREENAGAR
|
RJ-272100620202553800/1066
(नान्दला)
|
2721006202NRG24060120241471293
|
07/01/2024
|
LALTA
|
2721006202WL028022
|
LALTA
|
00045
|
BARB0NASIRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788231324
|
|
LALTA
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100620202553800/1067
(नान्दला)
|
2721006202NRG24060120241471294
|
07/01/2024
|
NIRMLA MEGHVANSHI
|
2721006202WL028022
|
NIRMLA MEGHVANSHI
|
00045
|
BARB0NASIRA
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788231341
|
|
NIRMLA DO SANWAR LAL MEGWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
SHREENAGAR
|
RJ-272100620202553800/1077
(नान्दला)
|
2721006202NRG24060120241470503
|
07/01/2024
|
JYOTI BYAVAT
|
2721006202WL028014
|
JYOTI BYAVAT
|
00045
|
BARB0NASIRA
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788231345
|
|
JYOTI BYAVAT
|
BANK OF BARODA(606985)
|
|
12
|
SHREENAGAR
|
RJ-272100620202553800/1078
(नान्दला)
|
2721006202NRG24060120241471298
|
07/01/2024
|
KANARAM
|
2721006202WL028022
|
KANARAM
|
00045
|
BARB0NASIRA
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231317
|
|
KANARAM
|
BANK OF BARODA(606985)
|
|
13
|
SHREENAGAR
|
RJ-272100620202553800/1078
(नान्दला)
|
2721006202NRG24060120241471297
|
07/01/2024
|
PREM DEVI
|
2721006202WL028022
|
PREM DEVI
|
00045
|
BARB0NASIRA
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788231343
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
14
|
SHREENAGAR
|
RJ-272100620202553800/1080
(नान्दला)
|
2721006202NRG24060120241471299
|
07/01/2024
|
GUDIYA
|
2721006202WL028022
|
GUDIYA
|
00045
|
BARB0NASIRA
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788231344
|
|
GUDIYA
|
BANK OF BARODA(606985)
|
|
15
|
SHREENAGAR
|
RJ-272100620202553800/1084
(नान्दला)
|
2721006202NRG24060120241471300
|
07/01/2024
|
POOJA
|
2721006202WL028022
|
POOJA
|
00045
|
BARB0NASIRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788231346
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
16
|
SHREENAGAR
|
RJ-272100620202553800/1092
(नान्दला)
|
2721006202NRG24060120241471302
|
07/01/2024
|
PARVATI NOGIA
|
2721006202WL028022
|
PARVATI NOGIA
|
00045
|
BARB0NASIRA
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788231348
|
|
MISS PARVATI NOGIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHREENAGAR
|
RJ-272100620202553800/1096
(नान्दला)
|
2721006202NRG24060120241471304
|
07/01/2024
|
MAMTA MALI
|
2721006202WL028022
|
MAMTA MALI
|
00045
|
BARB0NASIRA
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231729
|
|
MAMTA MALI DO BHANWA
|
BANK OF BARODA(606985)
|
|
18
|
SHREENAGAR
|
RJ-272100620202553800/1098
(नान्दला)
|
2721006202NRG24060120241471306
|
07/01/2024
|
MUKESH CHOUDHARY
|
2721006202WL028022
|
MUKESH CHOUDHARY
|
00045
|
BARB0NASIRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788231350
|
|
MUKESH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
19
|
SHREENAGAR
|
RJ-272100620202553800/1099
(नान्दला)
|
2721006202NRG24060120241470670
|
07/01/2024
|
JYOTI
|
2721006202WL028016
|
JYOTI
|
00045
|
BARB0NASIRA
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231349
|
|
MISS JASODA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHREENAGAR
|
RJ-272100620202553800/1104
(नान्दला)
|
2721006202NRG24060120241470505
|
07/01/2024
|
REKHA TAK
|
2721006202WL028014
|
REKHA TAK
|
00045
|
BARB0NASIRA
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788231326
|
|
REKHA TAK
|
BANK OF BARODA(606985)
|
|
21
|
SHREENAGAR
|
RJ-272100620202553800/1107
(नान्दला)
|
2721006202NRG24060120241471308
|
07/01/2024
|
PRATIMA MAURYA
|
2721006202WL028022
|
PRATIMA MAURYA
|
00045
|
BARB0NASIRA
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231351
|
|
PRATIMA MAURYA
|
BANK OF BARODA(606985)
|
|
22
|
SHREENAGAR
|
RJ-272100620202553800/1111
(नान्दला)
|
2721006202NRG24060120241470674
|
07/01/2024
|
SEEMA GURJAR
|
2721006202WL028016
|
SEEMA GURJAR
|
00045
|
BARB0NASIRA
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788231325
|
|
SEEMA GURJAR
|
BANK OF BARODA(606985)
|
|
23
|
SHREENAGAR
|
RJ-272100620202553800/1113
(नान्दला)
|
2721006202NRG24060120241470676
|
07/01/2024
|
MOUSINA
|
2721006202WL028016
|
MOUSINA
|
00045
|
BARB0NASIRA
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788231347
|
|
MOUSINA
|
BANK OF BARODA(606985)
|
|
24
|
SHREENAGAR
|
RJ-272100620202553800/12
(नान्दला)
|
2721006202NRG24060120241470780
|
07/01/2024
|
PANCHI
|
2721006202WL028017
|
PANCHI
|
00045
|
BARB0NASIRA
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231712
|
|
PANCHI W O RAMDEV
|
BANK OF BARODA(606985)
|
|
25
|
SHREENAGAR
|
RJ-272100620202553800/128
(नान्दला)
|
2721006202NRG24060120241471399
|
07/01/2024
|
PRAHALAD
|
2721006202WL028023
|
PRAHALAD
|
00045
|
BARB0NASIRA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788231679
|
|
PRAHLAD CHAUDHARY S
|
BANK OF BARODA(606985)
|
|
26
|
SHREENAGAR
|
RJ-272100620202553800/148
(नान्दला)
|
2721006202NRG24060120241471401
|
07/01/2024
|
KAMLA DEVI
|
2721006202WL028023
|
KAMLA DEVI
|
00045
|
BARB0NASIRA
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788231323
|
|
KAMLA DEVI WO BHOMARAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHREENAGAR
|
RJ-272100620202553800/184
(नान्दला)
|
2721006202NRG24060120241471326
|
07/01/2024
|
RUKMA DEVI
|
2721006202WL028022
|
RUKMA DEVI
|
00045
|
BARB0NASIRA
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231736
|
|
RUKMA DEVI WO BABU L
|
BANK OF BARODA(606985)
|
|
28
|
SHREENAGAR
|
RJ-272100620202553800/220
(नान्दला)
|
2721006202NRG24060120241471328
|
07/01/2024
|
LALEE
|
2721006202WL028022
|
LALEE
|
00045
|
BARB0NASIRA
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231319
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
SHREENAGAR
|
RJ-272100620202553800/223
(नान्दला)
|
2721006202NRG24060120241471330
|
07/01/2024
|
RUKMA DEVI
|
2721006202WL028022
|
RUKMA DEVI
|
00045
|
BARB0NASIRA
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231727
|
|
RUKMA GURJAR WO HARI
|
BANK OF BARODA(606985)
|
|
30
|
SHREENAGAR
|
RJ-272100620202553800/244
(नान्दला)
|
2721006202NRG24060120241471333
|
07/01/2024
|
SUMITRA
|
2721006202WL028022
|
SUMITRA
|
00045
|
BARB0NASIRA
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231681
|
|
Sumitra devi
|
ICICI BANK LTD(508534)
|
|
31
|
SHREENAGAR
|
RJ-272100620202553800/247
(नान्दला)
|
2721006202NRG24060120241470796
|
07/01/2024
|
MAYA
|
2721006202WL028017
|
MAYA
|
00045
|
BARB0NASIRA
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231720
|
|
MAYA DEVI WO SHARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHREENAGAR
|
RJ-272100620202553800/249
(नान्दला)
|
2721006202NRG24060120241471334
|
07/01/2024
|
SANTOSH
|
2721006202WL028022
|
SANTOSH
|
00045
|
BARB0NASIRA
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788231453
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
33
|
SHREENAGAR
|
RJ-272100620202553800/256
(नान्दला)
|
2721006202NRG24060120241470510
|
07/01/2024
|
SANGITA
|
2721006202WL028014
|
SANGITA
|
00045
|
BARB0NASIRA
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788231738
|
|
SANGITA WO VINOD KUM
|
BANK OF BARODA(606985)
|
|
34
|
SHREENAGAR
|
RJ-272100620202553800/259
(नान्दला)
|
2721006202NRG24060120241471338
|
07/01/2024
|
RAM LAL
|
2721006202WL028022
|
RAM LAL
|
00045
|
BARB0NASIRA
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231683
|
|
RAM LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
35
|
SHREENAGAR
|
RJ-272100620202553800/26
(नान्दला)
|
2721006202NRG24060120241471339
|
07/01/2024
|
RAMGOPAL
|
2721006202WL028022
|
RAMGOPAL
|
00045
|
BARB0NASIRA
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231684
|
|
RAMGOPAL S O HARKARA
|
BANK OF BARODA(606985)
|
|
36
|
SHREENAGAR
|
RJ-272100620202553800/262
(नान्दला)
|
2721006202NRG24060120241469338
|
07/01/2024
|
SEETA
|
2721006202WL027997
|
SEETA
|
00045
|
BARB0NASIRA
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788231448
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
SHREENAGAR
|
RJ-272100620202553800/269
(नान्दला)
|
2721006202NRG24060120241471340
|
07/01/2024
|
SHANTI
|
2721006202WL028022
|
SHANTI
|
00045
|
BARB0NASIRA
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231447
|
|
Santi
|
ICICI BANK LTD(508534)
|
|
38
|
SHREENAGAR
|
RJ-272100620202553800/270
(नान्दला)
|
2721006202NRG24060120241471341
|
07/01/2024
|
SAMEER BHALOT
|
2721006202WL028022
|
SAMEER BHALOT
|
00045
|
BARB0NASIRA
|
1224
|
1224
|
Rejected
|
14/03/2024
|
|
1788231342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SHREENAGAR
|
RJ-272100620202553800/282
(नान्दला)
|
2721006202NRG24060120241471413
|
07/01/2024
|
PREM
|
2721006202WL028023
|
PREM
|
00045
|
BARB0NASIRA
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788231731
|
|
PREMLATA WO KAILASH
|
BANK OF BARODA(606985)
|
|
40
|
SHREENAGAR
|
RJ-272100620202553800/318
(नान्दला)
|
2721006202NRG24060120241471419
|
07/01/2024
|
MANJU
|
2721006202WL028023
|
MANJU
|
00045
|
BARB0NASIRA
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788231452
|
|
Manju
|
ICICI BANK LTD(508534)
|
|
41
|
SHREENAGAR
|
RJ-272100620202553800/337
(नान्दला)
|
2721006202NRG24060120241471423
|
07/01/2024
|
NORAT
|
2721006202WL028023
|
NORAT
|
00045
|
BARB0NASIRA
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788231680
|
|
CHHOTU LAL KUMHAR SO
|
BANK OF BARODA(606985)
|
|
42
|
SHREENAGAR
|
RJ-272100620202553800/351
(नान्दला)
|
2721006202NRG24060120241469344
|
07/01/2024
|
BHAWAR SINGH
|
2721006202WL027997
|
BHAWAR SINGH
|
00045
|
BARB0NASIRA
|
230
|
230
|
Processed
|
14/03/2024
|
|
1788231717
|
|
Bhanvar
|
ICICI BANK LTD(508534)
|
|
43
|
SHREENAGAR
|
RJ-272100620202553800/355
(नान्दला)
|
2721006202NRG24060120241470804
|
07/01/2024
|
RAMESHWARI
|
2721006202WL028017
|
RAMESHWARI
|
00045
|
BARB0NASIRA
|
763
|
763
|
Processed
|
14/03/2024
|
|
1788231443
|
|
Ramerwari
|
ICICI BANK LTD(508534)
|
|
44
|
SHREENAGAR
|
RJ-272100620202553800/390
(नान्दला)
|
2721006202NRG24060120241470521
|
07/01/2024
|
LALITA
|
2721006202WL028014
|
LALITA
|
00045
|
BARB0NASIRA
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788231336
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
45
|
SHREENAGAR
|
RJ-272100620202553800/393
(नान्दला)
|
2721006202NRG24060120241471432
|
07/01/2024
|
MANJU
|
2721006202WL028023
|
MANJU
|
00045
|
BARB0NASIRA
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231723
|
|
MANJU W/O MAHAVEER
|
HDFC BANK LTD(607152)
|
|
46
|
SHREENAGAR
|
RJ-272100620202553800/415
(नान्दला)
|
2721006202NRG24060120241470809
|
07/01/2024
|
NORATI
|
2721006202WL028017
|
NORATI
|
00045
|
BARB0NASIRA
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231678
|
|
NORTI W O DHOOLA GUJ
|
BANK OF BARODA(606985)
|
|
47
|
SHREENAGAR
|
RJ-272100620202553800/446
(नान्दला)
|
2721006202NRG24060120241471438
|
07/01/2024
|
shukpal
|
2721006202WL028023
|
shukpal
|
00045
|
BARB0NASIRA
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788231445
|
|
SUKH PAL BHAMBHI SO
|
BANK OF BARODA(606985)
|
|
48
|
SHREENAGAR
|
RJ-272100620202553800/45
(नान्दला)
|
2721006202NRG24060120241470815
|
07/01/2024
|
SUNITA
|
2721006202WL028017
|
SUNITA
|
00045
|
BARB0NASIRA
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231340
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
49
|
SHREENAGAR
|
RJ-272100620202553800/487
(नान्दला)
|
2721006202NRG24060120241471448
|
07/01/2024
|
HARKU DEVI
|
2721006202WL028023
|
HARKU DEVI
|
00045
|
BARB0NASIRA
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788231676
|
|
HARAKU DEVI WO HARCHAND
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHREENAGAR
|
RJ-272100620202553800/50
(नान्दला)
|
2721006202NRG24060120241471453
|
07/01/2024
|
HEMRAJ
|
2721006202WL028023
|
HEMRAJ
|
00045
|
BARB0NASIRA
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231446
|
|
HEM RAJ S O MANGI DA
|
BANK OF BARODA(606985)
|
|
51
|
SHREENAGAR
|
RJ-272100620202553800/514
(नान्दला)
|
2721006202NRG24060120241470822
|
07/01/2024
|
RENU KUMARI
|
2721006202WL028017
|
RENU KUMARI
|
00045
|
BARB0NASIRA
|
1090
|
1090
|
Processed
|
14/03/2024
|
|
1788231442
|
|
RENU KUMARI
|
BANK OF BARODA(606985)
|
|
52
|
SHREENAGAR
|
RJ-272100620202553800/568
(नान्दला)
|
2721006202NRG24060120241471463
|
07/01/2024
|
RAM DEVI
|
2721006202WL028023
|
RAM DEVI
|
00045
|
BARB0NASIRA
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231715
|
|
RAMI DEVI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
53
|
SHREENAGAR
|
RJ-272100620202553800/576
(नान्दला)
|
2721006202NRG24060120241471366
|
07/01/2024
|
SHYOJI
|
2721006202WL028022
|
SHYOJI
|
00045
|
BARB0NASIRA
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231722
|
|
SHYOJI SO KANA
|
BANK OF BARODA(606985)
|
|
54
|
SHREENAGAR
|
RJ-272100620202553800/585
(नान्दला)
|
2721006202NRG24060120241469355
|
07/01/2024
|
DURGA SINGH
|
2721006202WL027997
|
DURGA SINGH
|
00045
|
BARB0NASIRA
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788231732
|
|
DURGA SINGH SO LAXMA
|
BANK OF BARODA(606985)
|
|
55
|
SHREENAGAR
|
RJ-272100620202553800/593
(नान्दला)
|
2721006202NRG24060120241470830
|
07/01/2024
|
RADHESHYAM
|
2721006202WL028017
|
RADHESHYAM
|
00045
|
BARB0NASIRA
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231339
|
|
RADHESHYAM VESHNAV SO HEMRAJ VESHNAV
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHREENAGAR
|
RJ-272100620202553800/615
(नान्दला)
|
2721006202NRG24060120241471470
|
07/01/2024
|
NANDU
|
2721006202WL028023
|
NANDU
|
00045
|
BARB0NASIRA
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231682
|
|
NANDU WO RODU MALI
|
BANK OF BARODA(606985)
|
|
57
|
SHREENAGAR
|
RJ-272100620202553800/645
(नान्दला)
|
2721006202NRG24060120241469359
|
07/01/2024
|
RADHA
|
2721006202WL027997
|
RADHA
|
00045
|
BARB0NASIRA
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788231724
|
|
RADHA DEVI WO SUVA
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHREENAGAR
|
RJ-272100620202553800/666
(नान्दला)
|
2721006202NRG24060120241470843
|
07/01/2024
|
MUNNI
|
2721006202WL028017
|
MUNNI
|
00045
|
BARB0NASIRA
|
1090
|
1090
|
Processed
|
14/03/2024
|
|
1788231716
|
|
MANNA DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
59
|
SHREENAGAR
|
RJ-272100620202553800/687
(नान्दला)
|
2721006202NRG24060120241470848
|
07/01/2024
|
LAXMI
|
2721006202WL028017
|
LAXMI
|
00045
|
BARB0NASIRA
|
981
|
981
|
Processed
|
14/03/2024
|
|
1788231734
|
|
LAXMI WO JASRAJ
|
BANK OF BARODA(606985)
|
|
60
|
SHREENAGAR
|
RJ-272100620202553800/711
(नान्दला)
|
2721006202NRG24060120241471486
|
07/01/2024
|
GYANA DEVI
|
2721006202WL028023
|
GYANA DEVI
|
00045
|
BARB0NASIRA
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788231332
|
|
GYAN DEVI
|
BANK OF BARODA(606985)
|
|
61
|
SHREENAGAR
|
RJ-272100620202553800/716
(नान्दला)
|
2721006202NRG24060120241471488
|
07/01/2024
|
SUMITRA
|
2721006202WL028023
|
SUMITRA
|
00045
|
BARB0NASIRA
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788231718
|
|
SUMITRA WO RAMCHANDR
|
BANK OF BARODA(606985)
|
|
62
|
SHREENAGAR
|
RJ-272100620202553800/721
(नान्दला)
|
2721006202NRG24060120241471489
|
07/01/2024
|
SOHANI
|
2721006202WL028023
|
SOHANI
|
00045
|
BARB0NASIRA
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788231444
|
|
SOHANI DEVI WO LATE
|
BANK OF BARODA(606985)
|
|
63
|
SHREENAGAR
|
RJ-272100620202553800/728
(नान्दला)
|
2721006202NRG24060120241471490
|
07/01/2024
|
SUNITA
|
2721006202WL028023
|
SUNITA
|
00045
|
BARB0NASIRA
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788231730
|
|
Sunita prajapati
|
ICICI BANK LTD(508534)
|
|
64
|
SHREENAGAR
|
RJ-272100620202553800/730
(नान्दला)
|
2721006202NRG24060120241470860
|
07/01/2024
|
ASHA
|
2721006202WL028017
|
ASHA
|
00045
|
BARB0NASIRA
|
1090
|
1090
|
Processed
|
14/03/2024
|
|
1788231330
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
65
|
SHREENAGAR
|
RJ-272100620202553800/761
(नान्दला)
|
2721006202NRG24060120241470531
|
07/01/2024
|
SURENDRA SINGH
|
2721006202WL028014
|
SURENDRA SINGH
|
00045
|
BARB0NASIRA
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788231719
|
|
SURENDRA SINGH RATHO
|
BANK OF BARODA(606985)
|
|
66
|
SHREENAGAR
|
RJ-272100620202553800/790
(नान्दला)
|
2721006202NRG24060120241471381
|
07/01/2024
|
SUGNI
|
2721006202WL028022
|
SUGNI
|
00045
|
BARB0NASIRA
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231725
|
|
SUGANI DEVI WO RAMA
|
BANK OF BARODA(606985)
|
|
67
|
SHREENAGAR
|
RJ-272100620202553800/796
(नान्दला)
|
2721006202NRG24060120241471497
|
07/01/2024
|
MANJU DEVI
|
2721006202WL028023
|
MANJU DEVI
|
00045
|
BARB0NASIRA
|
118
|
118
|
Processed
|
14/03/2024
|
|
1788231737
|
|
MANJU DEVI WO RAMKIS
|
BANK OF BARODA(606985)
|
|
68
|
SHREENAGAR
|
RJ-272100620202553800/829
(नान्दला)
|
2721006202NRG24060120241471500
|
07/01/2024
|
CHAGNI
|
2721006202WL028023
|
CHAGNI
|
00045
|
BARB0NASIRA
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231733
|
|
CHAGNI WO JAMNA LAL
|
BANK OF BARODA(606985)
|
|
69
|
SHREENAGAR
|
RJ-272100620202553800/834
(नान्दला)
|
2721006202NRG24060120241469371
|
07/01/2024
|
LALITA
|
2721006202WL027997
|
LALITA
|
00045
|
BARB0NASIRA
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788231721
|
|
LALITA MALIN WO HAGAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHREENAGAR
|
RJ-272100620202553800/874-A
(नान्दला)
|
2721006202NRG24060120241471503
|
07/01/2024
|
LALI
|
2721006202WL028023
|
LALI
|
00045
|
BARB0NASIRA
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231726
|
|
LALI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
71
|
SHREENAGAR
|
RJ-272100620202553800/899-A
(नान्दला)
|
2721006202NRG24060120241470880
|
07/01/2024
|
PINKI
|
2721006202WL028017
|
PINKI
|
00045
|
BARB0NASIRA
|
981
|
981
|
Processed
|
14/03/2024
|
|
1788231728
|
|
PINKI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
72
|
SHREENAGAR
|
RJ-272100620202553800/901-A
(नान्दला)
|
2721006202NRG24060120241471392
|
07/01/2024
|
DILIP KUMAR
|
2721006202WL028022
|
DILIP KUMAR
|
00045
|
BARB0NASIRA
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788231677
|
|
DILIP KUMAR
|
ICICI BANK LTD(508534)
|
|
73
|
SHREENAGAR
|
RJ-272100620202553800/906-A
(नान्दला)
|
2721006202NRG24060120241470534
|
07/01/2024
|
ANITA
|
2721006202WL028014
|
ANITA
|
00045
|
BARB0NASIRA
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788231334
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
74
|
SHREENAGAR
|
RJ-272100620202553800/909-A
(नान्दला)
|
2721006202NRG24060120241469374
|
07/01/2024
|
KIRAN
|
2721006202WL027997
|
KIRAN
|
00045
|
BARB0NASIRA
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1788231335
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
75
|
SHREENAGAR
|
RJ-272100620202553800/919
(नान्दला)
|
2721006202NRG24060120241470883
|
07/01/2024
|
SARSWATI DEVI
|
2721006202WL028017
|
SARSWATI DEVI
|
00045
|
BARB0NASIRA
|
1090
|
1090
|
Processed
|
14/03/2024
|
|
1788231337
|
|
SARSWATI DEVI
|
BANK OF BARODA(606985)
|
|
76
|
SHREENAGAR
|
RJ-272100620202553800/937
(नान्दला)
|
2721006202NRG24060120241469376
|
07/01/2024
|
SOMA DEVI
|
2721006202WL027997
|
SOMA DEVI
|
00045
|
BARB0NASIRA
|
115
|
115
|
Processed
|
14/03/2024
|
|
1788231441
|
|
SOMA DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
77
|
SHREENAGAR
|
RJ-272100620202553800/940
(नान्दला)
|
2721006202NRG24060120241470886
|
07/01/2024
|
JIYA JAT
|
2721006202WL028017
|
JIYA JAT
|
00045
|
BARB0NASIRA
|
218
|
218
|
Processed
|
14/03/2024
|
|
1788231333
|
|
JIYA JAT
|
BANK OF BARODA(606985)
|
|
78
|
SHREENAGAR
|
RJ-272100620202553800/943
(नान्दला)
|
2721006202NRG24060120241470887
|
07/01/2024
|
MONA DEVI
|
2721006202WL028017
|
MONA DEVI
|
00045
|
BARB0NASIRA
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231735
|
|
MONA DEVI WO BALRAM
|
BANK OF BARODA(606985)
|
|
79
|
SHREENAGAR
|
RJ-272100620202553800/949
(नान्दला)
|
2721006202NRG24060120241470888
|
07/01/2024
|
SANTOSH
|
2721006202WL028017
|
SANTOSH
|
00045
|
BARB0NASIRA
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231331
|
|
SANTOSH WO VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
SHREENAGAR
|
RJ-272100620202553800/956
(नान्दला)
|
2721006202NRG24060120241469380
|
07/01/2024
|
PRADEEP SINGH GOUR
|
2721006202WL027997
|
PRADEEP SINGH GOUR
|
00045
|
BARB0NASIRA
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788231713
|
|
PRADEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHREENAGAR
|
RJ-272100620202553800/959
(नान्दला)
|
2721006202NRG24060120241471395
|
07/01/2024
|
SITA DEVI
|
2721006202WL028022
|
SITA DEVI
|
00045
|
BARB0NASIRA
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231318
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
82
|
SHREENAGAR
|
RJ-272100620202553800/964
(नान्दला)
|
2721006202NRG24060120241470889
|
07/01/2024
|
MANJU DEVI
|
2721006202WL028017
|
MANJU DEVI
|
00045
|
BARB0NASIRA
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231329
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
SHREENAGAR
|
RJ-272100620202553800/969
(नान्दला)
|
2721006202NRG24060120241470541
|
07/01/2024
|
SUBASHCHAND
|
2721006202WL028014
|
SUBASHCHAND
|
00045
|
BARB0NASIRA
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788231675
|
|
SUBHASH CHANDRA ALIA
|
BANK OF BARODA(606985)
|
|
84
|
SHREENAGAR
|
RJ-272100620202553800/976
(नान्दला)
|
2721006202NRG24060120241469382
|
07/01/2024
|
SHARDA
|
2721006202WL027997
|
SHARDA
|
00045
|
BARB0NASIRA
|
115
|
115
|
Processed
|
14/03/2024
|
|
1788231714
|
|
SHARDA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
85
|
SHREENAGAR
|
RJ-272100620202553800/981
(नान्दला)
|
2721006202NRG24060120241470542
|
07/01/2024
|
PINKI
|
2721006202WL028014
|
PINKI
|
00045
|
BARB0NASIRA
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788231327
|
|
PINKI BHIMBI
|
ICICI BANK LTD(508534)
|
|
86
|
SHREENAGAR
|
RJ-272100620202553800/985
(नान्दला)
|
2721006202NRG24060120241470894
|
07/01/2024
|
SAMPATI DEVI
|
2721006202WL028017
|
SAMPATI DEVI
|
00045
|
BARB0NASIRA
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231321
|
|
SAMPATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106028
|
106028
|
|
|
|
|
|
|
|
|
87
|
SHREENAGAR
|
RJ-272100620202553800/998
(नान्दला)
|
2721006202NRG24060120241469385
|
07/01/2024
|
KOMAL
|
2721006202WL027997
|
KOMAL
|
00045
|
BARB0PISANG
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788231670
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
88
|
SHREENAGAR
|
RJ-272100620202553800/449
(नान्दला)
|
2721006202NRG24060120241471439
|
07/01/2024
|
SUNITA
|
2721006202WL028023
|
SUNITA
|
00045
|
BARB0RAJAJM
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231352
|
|
SUNITA WO VIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
89
|
SHREENAGAR
|
RJ-272100620202553800/987
(नान्दला)
|
2721006202NRG24060120241471396
|
07/01/2024
|
KALI
|
2721006202WL028022
|
KALI
|
00045
|
BARB0SARADH
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231674
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
90
|
SHREENAGAR
|
RJ-272100620202553800/1030
(नान्दला)
|
2721006202NRG24060120241471288
|
07/01/2024
|
KALI
|
2721006202WL028022
|
KALI
|
00114
|
RSCB0011010
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788231449
|
|
KALI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHREENAGAR
|
RJ-272100620202553800/242
(नान्दला)
|
2721006202NRG24060120241470795
|
07/01/2024
|
pooja bhil
|
2721006202WL028017
|
pooja bhil
|
00114
|
RSCB0011010
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231673
|
|
POOJA BHIL
|
BANK OF BARODA(606985)
|
|
92
|
SHREENAGAR
|
RJ-272100620202553800/933
(नान्दला)
|
2721006202NRG24060120241470538
|
07/01/2024
|
JYOTI REEL
|
2721006202WL028014
|
JYOTI REEL
|
00114
|
RSCB0011010
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788231672
|
|
JYOTI REEL WO NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4051
|
4051
|
|
|
|
|
|
|
|
|
93
|
SHREENAGAR
|
RJ-272100620202553800/112
(नान्दला)
|
2721006202NRG24060120241471311
|
07/01/2024
|
KAMLA
|
2721006202WL028022
|
KAMLA
|
00168
|
ICIC0000538
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788231627
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
94
|
SHREENAGAR
|
RJ-272100620202553800/118
(नान्दला)
|
2721006202NRG24060120241471312
|
07/01/2024
|
GEETA DEVI
|
2721006202WL028022
|
GEETA DEVI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231616
|
|
MR GEETA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHREENAGAR
|
RJ-272100620202553800/121
(नान्दला)
|
2721006202NRG24060120241471313
|
07/01/2024
|
MAINA DEVI
|
2721006202WL028022
|
MAINA DEVI
|
00168
|
ICIC0000538
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788231604
|
|
MENA WO MANGAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHREENAGAR
|
RJ-272100620202553800/127
(नान्दला)
|
2721006202NRG24060120241470782
|
07/01/2024
|
MANTHRA
|
2721006202WL028017
|
MANTHRA
|
00168
|
ICIC0000538
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231561
|
|
Mathara Devi
|
ICICI BANK LTD(508534)
|
|
97
|
SHREENAGAR
|
RJ-272100620202553800/175
(नान्दला)
|
2721006202NRG24060120241471323
|
07/01/2024
|
BADARI
|
2721006202WL028022
|
BADARI
|
00168
|
ICIC0000538
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788231574
|
|
BADAREDEVI
|
ICICI BANK LTD(508534)
|
|
98
|
SHREENAGAR
|
RJ-272100620202553800/183
(नान्दला)
|
2721006202NRG24060120241471325
|
07/01/2024
|
KANCHAN
|
2721006202WL028022
|
KANCHAN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231610
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
SHREENAGAR
|
RJ-272100620202553800/186
(नान्दला)
|
2721006202NRG24060120241470684
|
07/01/2024
|
GEETA
|
2721006202WL028016
|
GEETA
|
00168
|
ICIC0000538
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788231569
|
|
Gita
|
ICICI BANK LTD(508534)
|
|
100
|
SHREENAGAR
|
RJ-272100620202553800/212
(नान्दला)
|
2721006202NRG24060120241471406
|
07/01/2024
|
MADHU
|
2721006202WL028023
|
MADHU
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231628
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHREENAGAR
|
RJ-272100620202553800/213
(नान्दला)
|
2721006202NRG24060120241471407
|
07/01/2024
|
GOVIND
|
2721006202WL028023
|
GOVIND
|
00168
|
ICIC0000538
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788231566
|
|
Govn
|
ICICI BANK LTD(508534)
|
|
102
|
SHREENAGAR
|
RJ-272100620202553800/24
(नान्दला)
|
2721006202NRG24060120241471332
|
07/01/2024
|
LADA
|
2721006202WL028022
|
LADA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231576
|
|
Ladadevi
|
ICICI BANK LTD(508534)
|
|
103
|
SHREENAGAR
|
RJ-272100620202553800/258
(नान्दला)
|
2721006202NRG24060120241471337
|
07/01/2024
|
SURAJ KARAN
|
2721006202WL028022
|
SURAJ KARAN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231612
|
|
SURAJKARAN
|
BANK OF BARODA(606985)
|
|
104
|
SHREENAGAR
|
RJ-272100620202553800/272
(नान्दला)
|
2721006202NRG24060120241471343
|
07/01/2024
|
SURESH KUMAR
|
2721006202WL028022
|
SURESH KUMAR
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231451
|
|
SURESH CHANDRA SO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHREENAGAR
|
RJ-272100620202553800/277
(नान्दला)
|
2721006202NRG24060120241471345
|
07/01/2024
|
SANJU DEVI
|
2721006202WL028022
|
SANJU DEVI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788231617
|
|
SANJU WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHREENAGAR
|
RJ-272100620202553800/295
(नान्दला)
|
2721006202NRG24060120241471348
|
07/01/2024
|
GYARSHI
|
2721006202WL028022
|
GYARSHI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231624
|
|
GYARASI DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
SHREENAGAR
|
RJ-272100620202553800/311
(नान्दला)
|
2721006202NRG24060120241470801
|
07/01/2024
|
SATISH
|
2721006202WL028017
|
SATISH
|
00168
|
ICIC0000538
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231562
|
|
Satish
|
ICICI BANK LTD(508534)
|
|
108
|
SHREENAGAR
|
RJ-272100620202553800/348
(नान्दला)
|
2721006202NRG24060120241470803
|
07/01/2024
|
NARENDA
|
2721006202WL028017
|
NARENDA
|
00168
|
ICIC0000538
|
981
|
981
|
Processed
|
14/03/2024
|
|
1788231658
|
|
NARENDRA SINGH GOUR
|
ICICI BANK LTD(508534)
|
|
109
|
SHREENAGAR
|
RJ-272100620202553800/377
(नान्दला)
|
2721006202NRG24060120241471354
|
07/01/2024
|
PREM DEVI
|
2721006202WL028022
|
PREM DEVI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788231575
|
|
Prem
|
ICICI BANK LTD(508534)
|
|
110
|
SHREENAGAR
|
RJ-272100620202553800/383
(नान्दला)
|
2721006202NRG24060120241471430
|
07/01/2024
|
SAROJ
|
2721006202WL028023
|
SAROJ
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231663
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
111
|
SHREENAGAR
|
RJ-272100620202553800/392
(नान्दला)
|
2721006202NRG24060120241471431
|
07/01/2024
|
BHAGUTI
|
2721006202WL028023
|
BHAGUTI
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231626
|
|
BHAGUTI JAT
|
ICICI BANK LTD(508534)
|
|
112
|
SHREENAGAR
|
RJ-272100620202553800/401
(नान्दला)
|
2721006202NRG24060120241469348
|
07/01/2024
|
LALI
|
2721006202WL027997
|
LALI
|
00168
|
ICIC0000538
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788231625
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
113
|
SHREENAGAR
|
RJ-272100620202553800/426
(नान्दला)
|
2721006202NRG24060120241471357
|
07/01/2024
|
GEETA DEVI
|
2721006202WL028022
|
GEETA DEVI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231607
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
SHREENAGAR
|
RJ-272100620202553800/451
(नान्दला)
|
2721006202NRG24060120241471440
|
07/01/2024
|
SUNITA
|
2721006202WL028023
|
SUNITA
|
00168
|
ICIC0000538
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788231609
|
|
SUNITA DEVI WO SATY NARAYAN MALI
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHREENAGAR
|
RJ-272100620202553800/458
(नान्दला)
|
2721006202NRG24060120241469350
|
07/01/2024
|
MANJU
|
2721006202WL027997
|
MANJU
|
00168
|
ICIC0000538
|
575
|
575
|
Processed
|
14/03/2024
|
|
1788231665
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
116
|
SHREENAGAR
|
RJ-272100620202553800/477
(नान्दला)
|
2721006202NRG24060120241471362
|
07/01/2024
|
CHANDRA DEVI
|
2721006202WL028022
|
CHANDRA DEVI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788231608
|
|
CHANDA DEVI WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHREENAGAR
|
RJ-272100620202553800/488
(नान्दला)
|
2721006202NRG24060120241471449
|
07/01/2024
|
BHAWANI
|
2721006202WL028023
|
BHAWANI
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231568
|
|
Bhawani singh
|
ICICI BANK LTD(508534)
|
|
118
|
SHREENAGAR
|
RJ-272100620202553800/508
(नान्दला)
|
2721006202NRG24060120241470821
|
07/01/2024
|
SEETA
|
2721006202WL028017
|
SEETA
|
00168
|
ICIC0000538
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231564
|
|
SITA
|
BANK OF BARODA(606985)
|
|
119
|
SHREENAGAR
|
RJ-272100620202553800/513
(नान्दला)
|
2721006202NRG24060120241470525
|
07/01/2024
|
VIDHA DEVI
|
2721006202WL028014
|
VIDHA DEVI
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788231659
|
|
VIDYA DEVI WO LALIT PRASAD
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHREENAGAR
|
RJ-272100620202553800/582
(नान्दला)
|
2721006202NRG24060120241470829
|
07/01/2024
|
SHOBHAG
|
2721006202WL028017
|
SHOBHAG
|
00168
|
ICIC0000538
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231664
|
|
SHOBHAG
|
ICICI BANK LTD(508534)
|
|
121
|
SHREENAGAR
|
RJ-272100620202553800/610
(नान्दला)
|
2721006202NRG24060120241471371
|
07/01/2024
|
SURTA DEVI
|
2721006202WL028022
|
SURTA DEVI
|
00168
|
ICIC0000538
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788231660
|
|
SURATA DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
SHREENAGAR
|
RJ-272100620202553800/626
(नान्दला)
|
2721006202NRG24060120241471471
|
07/01/2024
|
BHAWARI
|
2721006202WL028023
|
BHAWARI
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231615
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
123
|
SHREENAGAR
|
RJ-272100620202553800/631
(नान्दला)
|
2721006202NRG24060120241470837
|
07/01/2024
|
SUSILA
|
2721006202WL028017
|
SUSILA
|
00168
|
ICIC0000538
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231622
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
124
|
SHREENAGAR
|
RJ-272100620202553800/648
(नान्दला)
|
2721006202NRG24060120241471473
|
07/01/2024
|
SANJU DEVI
|
2721006202WL028023
|
SANJU DEVI
|
00168
|
ICIC0000538
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788231573
|
|
SANJUDEVI
|
ICICI BANK LTD(508534)
|
|
125
|
SHREENAGAR
|
RJ-272100620202553800/688
(नान्दला)
|
2721006202NRG24060120241471480
|
07/01/2024
|
VIMLA
|
2721006202WL028023
|
VIMLA
|
00168
|
ICIC0000538
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788231605
|
|
Vimala devi
|
ICICI BANK LTD(508534)
|
|
126
|
SHREENAGAR
|
RJ-272100620202553800/690
(नान्दला)
|
2721006202NRG24060120241471482
|
07/01/2024
|
TIJI
|
2721006202WL028023
|
TIJI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788231661
|
|
TIJI DEVI WO KISHAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
SHREENAGAR
|
RJ-272100620202553800/696
(नान्दला)
|
2721006202NRG24060120241471378
|
07/01/2024
|
SUGANTA
|
2721006202WL028022
|
SUGANTA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231565
|
|
Suganta
|
ICICI BANK LTD(508534)
|
|
128
|
SHREENAGAR
|
RJ-272100620202553800/697
(नान्दला)
|
2721006202NRG24060120241471484
|
07/01/2024
|
SANJU DEVI
|
2721006202WL028023
|
SANJU DEVI
|
00168
|
ICIC0000538
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788231668
|
|
SANJU DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
SHREENAGAR
|
RJ-272100620202553800/713
(नान्दला)
|
2721006202NRG24060120241471487
|
07/01/2024
|
ASHA DEVI
|
2721006202WL028023
|
ASHA DEVI
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231567
|
|
ASHA DEVI WO DHARMRAJ
|
UNION BANK OF INDIA(508500)
|
|
130
|
SHREENAGAR
|
RJ-272100620202553800/74
(नान्दला)
|
2721006202NRG24060120241470861
|
07/01/2024
|
NORAT
|
2721006202WL028017
|
NORAT
|
00168
|
ICIC0000538
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231571
|
|
Norat
|
ICICI BANK LTD(508534)
|
|
131
|
SHREENAGAR
|
RJ-272100620202553800/757
(नान्दला)
|
2721006202NRG24060120241470864
|
07/01/2024
|
INDRA
|
2721006202WL028017
|
INDRA
|
00168
|
ICIC0000538
|
981
|
981
|
Processed
|
14/03/2024
|
|
1788231614
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
132
|
SHREENAGAR
|
RJ-272100620202553800/776
(नान्दला)
|
2721006202NRG24060120241471379
|
07/01/2024
|
RAMESHCHAND
|
2721006202WL028022
|
RAMESHCHAND
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788231563
|
|
Ramesh Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SHREENAGAR
|
RJ-272100620202553800/777
(नान्दला)
|
2721006202NRG24060120241471380
|
07/01/2024
|
KAMLESH
|
2721006202WL028022
|
KAMLESH
|
00168
|
ICIC0000538
|
1116
|
1116
|
Processed
|
14/03/2024
|
|
1788231606
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
134
|
SHREENAGAR
|
RJ-272100620202553800/823
(नान्दला)
|
2721006202NRG24060120241470533
|
07/01/2024
|
SEEMA
|
2721006202WL028014
|
SEEMA
|
00168
|
ICIC0000538
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788231572
|
|
SEEMA DEVI WO MISHRI LAL
|
UNION BANK OF INDIA(508500)
|
|
135
|
SHREENAGAR
|
RJ-272100620202553800/825
(नान्दला)
|
2721006202NRG24060120241471499
|
07/01/2024
|
SEETA
|
2721006202WL028023
|
SEETA
|
00168
|
ICIC0000538
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788231620
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
SHREENAGAR
|
RJ-272100620202553800/831
(नान्दला)
|
2721006202NRG24060120241470872
|
07/01/2024
|
CHANDA
|
2721006202WL028017
|
CHANDA
|
00168
|
ICIC0000538
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231666
|
|
CHANDA DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
SHREENAGAR
|
RJ-272100620202553800/842
(नान्दला)
|
2721006202NRG24060120241470874
|
07/01/2024
|
GEETA
|
2721006202WL028017
|
GEETA
|
00168
|
ICIC0000538
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231570
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
SHREENAGAR
|
RJ-272100620202553800/854-A
(नान्दला)
|
2721006202NRG24060120241470875
|
07/01/2024
|
MANBHAR
|
2721006202WL028017
|
MANBHAR
|
00168
|
ICIC0000538
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231629
|
|
MANBHAR
|
ICICI BANK LTD(508534)
|
|
139
|
SHREENAGAR
|
RJ-272100620202553800/859
(नान्दला)
|
2721006202NRG24060120241469372
|
07/01/2024
|
SUNITA
|
2721006202WL027997
|
SUNITA
|
00168
|
ICIC0000538
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1788231450
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
140
|
SHREENAGAR
|
RJ-272100620202553800/865-A
(नान्दला)
|
2721006202NRG24060120241470876
|
07/01/2024
|
BHAWANA
|
2721006202WL028017
|
BHAWANA
|
00168
|
ICIC0000538
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231662
|
|
BHAWANA
|
ICICI BANK LTD(508534)
|
|
141
|
SHREENAGAR
|
RJ-272100620202553800/870
(नान्दला)
|
2721006202NRG24060120241469373
|
07/01/2024
|
ANITA
|
2721006202WL027997
|
ANITA
|
00168
|
ICIC0000538
|
230
|
230
|
Processed
|
14/03/2024
|
|
1788231630
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
142
|
SHREENAGAR
|
RJ-272100620202553800/873-A
(नान्दला)
|
2721006202NRG24060120241470764
|
07/01/2024
|
CHETAN SAINI
|
2721006202WL028016
|
CHETAN SAINI
|
00168
|
ICIC0000538
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788231623
|
|
CHETAN
|
ICICI BANK LTD(508534)
|
|
143
|
SHREENAGAR
|
RJ-272100620202553800/875-A
(नान्दला)
|
2721006202NRG24060120241471504
|
07/01/2024
|
DEV DEVI
|
2721006202WL028023
|
DEV DEVI
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231621
|
|
DEV
|
ICICI BANK LTD(508534)
|
|
144
|
SHREENAGAR
|
RJ-272100620202553800/894
(नान्दला)
|
2721006202NRG24060120241471391
|
07/01/2024
|
MANRAJ
|
2721006202WL028022
|
MANRAJ
|
00168
|
ICIC0000538
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788231667
|
|
MANRAJ
|
ICICI BANK LTD(508534)
|
|
145
|
SHREENAGAR
|
RJ-272100620202553800/898
(नान्दला)
|
2721006202NRG24060120241470879
|
07/01/2024
|
BASANTI DEVI
|
2721006202WL028017
|
BASANTI DEVI
|
00168
|
ICIC0000538
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231669
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
SHREENAGAR
|
RJ-272100620202553800/915-A
(नान्दला)
|
2721006202NRG24060120241469375
|
07/01/2024
|
SUGNI DEVI
|
2721006202WL027997
|
SUGNI DEVI
|
00168
|
ICIC0000538
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1788231613
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
147
|
SHREENAGAR
|
RJ-272100620202553800/966
(नान्दला)
|
2721006202NRG24060120241470890
|
07/01/2024
|
SUNITA
|
2721006202WL028017
|
SUNITA
|
00168
|
ICIC0000538
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231619
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
148
|
SHREENAGAR
|
RJ-272100620202553800/967
(नान्दला)
|
2721006202NRG24060120241470891
|
07/01/2024
|
LILA
|
2721006202WL028017
|
LILA
|
00168
|
ICIC0000538
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231618
|
|
LILA GURJAR
|
BANK OF BARODA(606985)
|
|
149
|
SHREENAGAR
|
RJ-272100620202553800/996
(नान्दला)
|
2721006202NRG24060120241470895
|
07/01/2024
|
MATIYA
|
2721006202WL028017
|
MATIYA
|
00168
|
ICIC0000538
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231611
|
|
MATIYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75811
|
75811
|
|
|
|
|
|
|
|
|
150
|
SHREENAGAR
|
RJ-272100620202553800/130
(नान्दला)
|
2721006202NRG24060120241471316
|
07/01/2024
|
BHAWAR SINGH
|
2721006202WL028022
|
BHAWAR SINGH
|
00168
|
ICIC0006841
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788231556
|
|
BHANVAR SINGH SO MAD
|
BANK OF BARODA(606985)
|
|
151
|
SHREENAGAR
|
RJ-272100620202553800/574
(नान्दला)
|
2721006202NRG24060120241470827
|
07/01/2024
|
SHANTI
|
2721006202WL028017
|
SHANTI
|
00168
|
ICIC0006841
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231708
|
|
SHANTI JAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2525
|
2525
|
|
|
|
|
|
|
|
|
152
|
SHREENAGAR
|
RJ-272100620202553800/1053
(नान्दला)
|
2721006202NRG24060120241470502
|
07/01/2024
|
PADMA SONI
|
2721006202WL028014
|
PADMA SONI
|
00415
|
SBIN0007828
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788231375
|
|
MRS PADMA SONI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHREENAGAR
|
RJ-272100620202553800/117
(नान्दला)
|
2721006202NRG24060120241470779
|
07/01/2024
|
KANCHAN
|
2721006202WL028017
|
KANCHAN
|
00415
|
SBIN0007828
|
218
|
218
|
Processed
|
14/03/2024
|
|
1788231696
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
154
|
SHREENAGAR
|
RJ-272100620202553800/139
(नान्दला)
|
2721006202NRG24060120241470507
|
07/01/2024
|
YOGENGRA SINGH
|
2721006202WL028014
|
YOGENGRA SINGH
|
00415
|
SBIN0007828
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788231358
|
|
Yogendra Singh
|
ICICI BANK LTD(508534)
|
|
155
|
SHREENAGAR
|
RJ-272100620202553800/200
(नान्दला)
|
2721006202NRG24060120241470791
|
07/01/2024
|
KANTA
|
2721006202WL028017
|
KANTA
|
00415
|
SBIN0007828
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231364
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
SHREENAGAR
|
RJ-272100620202553800/203
(नान्दला)
|
2721006202NRG24060120241470792
|
07/01/2024
|
MAMTA
|
2721006202WL028017
|
MAMTA
|
00415
|
SBIN0007828
|
1090
|
1090
|
Processed
|
14/03/2024
|
|
1788231367
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHREENAGAR
|
RJ-272100620202553800/304
(नान्दला)
|
2721006202NRG24060120241470800
|
07/01/2024
|
ANITA
|
2721006202WL028017
|
ANITA
|
00415
|
SBIN0007828
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231363
|
|
MRS ANITA DEVI SONI WO KAILASH SONI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHREENAGAR
|
RJ-272100620202553800/336
(नान्दला)
|
2721006202NRG24060120241471422
|
07/01/2024
|
PUSHPA
|
2721006202WL028023
|
PUSHPA
|
00415
|
SBIN0007828
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231366
|
|
Pushpa
|
ICICI BANK LTD(508534)
|
|
159
|
SHREENAGAR
|
RJ-272100620202553800/406
(नान्दला)
|
2721006202NRG24060120241471434
|
07/01/2024
|
RAMRAJ
|
2721006202WL028023
|
RAMRAJ
|
00415
|
SBIN0007828
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788231374
|
|
MR RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHREENAGAR
|
RJ-272100620202553800/422
(नान्दला)
|
2721006202NRG24060120241470810
|
07/01/2024
|
JAGDISH
|
2721006202WL028017
|
JAGDISH
|
00415
|
SBIN0007828
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231360
|
|
JAGDISH CHANDRA SONI
|
BANK OF BARODA(606985)
|
|
161
|
SHREENAGAR
|
RJ-272100620202553800/439
(नान्दला)
|
2721006202NRG24060120241469349
|
07/01/2024
|
KAN SINGH GAUR
|
2721006202WL027997
|
KAN SINGH GAUR
|
00415
|
SBIN0007828
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1788231356
|
|
MR KAN SINGH GOUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHREENAGAR
|
RJ-272100620202553800/507
(नान्दला)
|
2721006202NRG24060120241470820
|
07/01/2024
|
SHOBAG
|
2721006202WL028017
|
SHOBAG
|
00415
|
SBIN0007828
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231370
|
|
MRS SHOBHAG DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHREENAGAR
|
RJ-272100620202553800/569
(नान्दला)
|
2721006202NRG24060120241471464
|
07/01/2024
|
KAMLA
|
2721006202WL028023
|
KAMLA
|
00415
|
SBIN0007828
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231365
|
|
Kamla
|
ICICI BANK LTD(508534)
|
|
164
|
SHREENAGAR
|
RJ-272100620202553800/585
(नान्दला)
|
2721006202NRG24060120241469356
|
07/01/2024
|
LAXMAN
|
2721006202WL027997
|
LAXMAN
|
00415
|
SBIN0007828
|
115
|
115
|
Processed
|
14/03/2024
|
|
1788231357
|
|
LAXMAN SINGH GAUR S
|
BANK OF BARODA(606985)
|
|
165
|
SHREENAGAR
|
RJ-272100620202553800/588
(नान्दला)
|
2721006202NRG24060120241471368
|
07/01/2024
|
VIKRAM SINGH
|
2721006202WL028022
|
VIKRAM SINGH
|
00415
|
SBIN0007828
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231354
|
|
VIKRAM SINGH GOUR
|
ICICI BANK LTD(508534)
|
|
166
|
SHREENAGAR
|
RJ-272100620202553800/664
(नान्दला)
|
2721006202NRG24060120241470841
|
07/01/2024
|
SANJU
|
2721006202WL028017
|
SANJU
|
00415
|
SBIN0007828
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231368
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHREENAGAR
|
RJ-272100620202553800/715
(नान्दला)
|
2721006202NRG24060120241470857
|
07/01/2024
|
RAMPARSHAD
|
2721006202WL028017
|
RAMPARSHAD
|
00415
|
SBIN0007828
|
872
|
872
|
Processed
|
14/03/2024
|
|
1788231361
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
168
|
SHREENAGAR
|
RJ-272100620202553800/741
(नान्दला)
|
2721006202NRG24060120241471492
|
07/01/2024
|
BALRAM
|
2721006202WL028023
|
BALRAM
|
00415
|
SBIN0007828
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788231355
|
|
BALRAM
|
ICICI BANK LTD(508534)
|
|
169
|
SHREENAGAR
|
RJ-272100620202553800/758
(नान्दला)
|
2721006202NRG24060120241470865
|
07/01/2024
|
SANJU
|
2721006202WL028017
|
SANJU
|
00415
|
SBIN0007828
|
1090
|
1090
|
Processed
|
14/03/2024
|
|
1788231371
|
|
MRS SANJU JAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHREENAGAR
|
RJ-272100620202553800/764
(नान्दला)
|
2721006202NRG24060120241470866
|
07/01/2024
|
BALVEER SINGH
|
2721006202WL028017
|
BALVEER SINGH
|
00415
|
SBIN0007828
|
1090
|
1090
|
Processed
|
14/03/2024
|
|
1788231372
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SHREENAGAR
|
RJ-272100620202553800/803
(नान्दला)
|
2721006202NRG24060120241470532
|
07/01/2024
|
BHAGWAN SINGH
|
2721006202WL028014
|
BHAGWAN SINGH
|
00415
|
SBIN0007828
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788231362
|
|
BHAGWANSINGH
|
ICICI BANK LTD(508534)
|
|
172
|
SHREENAGAR
|
RJ-272100620202553800/807
(नान्दला)
|
2721006202NRG24060120241469367
|
07/01/2024
|
SAROJ KANWAR
|
2721006202WL027997
|
SAROJ KANWAR
|
00415
|
SBIN0007828
|
230
|
230
|
Processed
|
14/03/2024
|
|
1788231359
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHREENAGAR
|
RJ-272100620202553800/853-A
(नान्दला)
|
2721006202NRG24060120241471502
|
07/01/2024
|
KANCHAN DEVI
|
2721006202WL028023
|
KANCHAN DEVI
|
00415
|
SBIN0007828
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788231373
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHREENAGAR
|
RJ-272100620202553800/882
(नान्दला)
|
2721006202NRG24060120241471387
|
07/01/2024
|
KAMLA DEVI
|
2721006202WL028022
|
KAMLA DEVI
|
00415
|
SBIN0007828
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231369
|
|
MRS KAMALA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHREENAGAR
|
RJ-272100620202553800/91
(नान्दला)
|
2721006202NRG24060120241470881
|
07/01/2024
|
PAPPUDI
|
2721006202WL028017
|
PAPPUDI
|
00415
|
SBIN0007828
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231440
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHREENAGAR
|
RJ-272100620202553800/948
(नान्दला)
|
2721006202NRG24060120241469378
|
07/01/2024
|
SARWAN SINGH
|
2721006202WL027997
|
SARWAN SINGH
|
00415
|
SBIN0007828
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788231353
|
|
MR SARWAN SINGH GOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30835
|
30835
|
|
|
|
|
|
|
|
|
177
|
SHREENAGAR
|
RJ-272100620202553800/1032
(नान्दला)
|
2721006202NRG24060120241471397
|
07/01/2024
|
GYATRI
|
2721006202WL028023
|
GYATRI
|
00415
|
SBIN0031109
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788231749
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHREENAGAR
|
RJ-272100620202553800/167
(नान्दला)
|
2721006202NRG24060120241471321
|
07/01/2024
|
LALARAM
|
2721006202WL028022
|
LALARAM
|
00415
|
SBIN0031109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788231742
|
|
MR LALARAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHREENAGAR
|
RJ-272100620202553800/185
(नान्दला)
|
2721006202NRG24060120241471327
|
07/01/2024
|
DUDARAM
|
2721006202WL028022
|
DUDARAM
|
00415
|
SBIN0031109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788231694
|
|
DUDARAM
|
ICICI BANK LTD(508534)
|
|
180
|
SHREENAGAR
|
RJ-272100620202553800/216
(नान्दला)
|
2721006202NRG24060120241471408
|
07/01/2024
|
GYARSHI LAL
|
2721006202WL028023
|
GYARSHI LAL
|
00415
|
SBIN0031109
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231648
|
|
GYARASI LAL S/O DAYAL
|
UNION BANK OF INDIA(508500)
|
|
181
|
SHREENAGAR
|
RJ-272100620202553800/217
(नान्दला)
|
2721006202NRG24060120241470794
|
07/01/2024
|
PADAM SINGH RATHOR
|
2721006202WL028017
|
PADAM SINGH RATHOR
|
00415
|
SBIN0031109
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788231603
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHREENAGAR
|
RJ-272100620202553800/224
(नान्दला)
|
2721006202NRG24060120241471331
|
07/01/2024
|
LALA
|
2721006202WL028022
|
LALA
|
00415
|
SBIN0031109
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231591
|
|
LALA SO HIRA
|
UNION BANK OF INDIA(508500)
|
|
183
|
SHREENAGAR
|
RJ-272100620202553800/257
(नान्दला)
|
2721006202NRG24060120241471336
|
07/01/2024
|
JOGESHWAR
|
2721006202WL028022
|
JOGESHWAR
|
00415
|
SBIN0031109
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788231599
|
|
MR JOGESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHREENAGAR
|
RJ-272100620202553800/300
(नान्दला)
|
2721006202NRG24060120241471416
|
07/01/2024
|
PERMESHWARI
|
2721006202WL028023
|
PERMESHWARI
|
00415
|
SBIN0031109
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788231586
|
|
PARMESHWARI WO RANJIT CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
185
|
SHREENAGAR
|
RJ-272100620202553800/317
(नान्दला)
|
2721006202NRG24060120241469341
|
07/01/2024
|
NANI DEVI
|
2721006202WL027997
|
NANI DEVI
|
00415
|
SBIN0031109
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788231590
|
|
MRS NANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHREENAGAR
|
RJ-272100620202553800/329
(नान्दला)
|
2721006202NRG24060120241469343
|
07/01/2024
|
DUSHYANT
|
2721006202WL027997
|
DUSHYANT
|
00415
|
SBIN0031109
|
230
|
230
|
Processed
|
14/03/2024
|
|
1788231640
|
|
MR DUSHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHREENAGAR
|
RJ-272100620202553800/357
(नान्दला)
|
2721006202NRG24060120241471429
|
07/01/2024
|
BHANWARI
|
2721006202WL028023
|
BHANWARI
|
00415
|
SBIN0031109
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231589
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHREENAGAR
|
RJ-272100620202553800/360
(नान्दला)
|
2721006202NRG24060120241469346
|
07/01/2024
|
NORATI
|
2721006202WL027997
|
NORATI
|
00415
|
SBIN0031109
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788231693
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHREENAGAR
|
RJ-272100620202553800/365
(नान्दला)
|
2721006202NRG24060120241470516
|
07/01/2024
|
BRIJESH KUMAR
|
2721006202WL028014
|
BRIJESH KUMAR
|
00415
|
SBIN0031109
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788231752
|
|
MR BRIJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHREENAGAR
|
RJ-272100620202553800/365
(नान्दला)
|
2721006202NRG24060120241470517
|
07/01/2024
|
SEETA
|
2721006202WL028014
|
SEETA
|
00415
|
SBIN0031109
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788231600
|
|
SEETA DEVI WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
191
|
SHREENAGAR
|
RJ-272100620202553800/368
(नान्दला)
|
2721006202NRG24060120241470518
|
07/01/2024
|
DEVI LAL
|
2721006202WL028014
|
DEVI LAL
|
00415
|
SBIN0031109
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788231748
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHREENAGAR
|
RJ-272100620202553800/441
(नान्दला)
|
2721006202NRG24060120241470813
|
07/01/2024
|
GEETA
|
2721006202WL028017
|
GEETA
|
00415
|
SBIN0031109
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231645
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHREENAGAR
|
RJ-272100620202553800/445
(नान्दला)
|
2721006202NRG24060120241470814
|
07/01/2024
|
BADAM DEVI
|
2721006202WL028017
|
BADAM DEVI
|
00415
|
SBIN0031109
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231709
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHREENAGAR
|
RJ-272100620202553800/46
(नान्दला)
|
2721006202NRG24060120241469351
|
07/01/2024
|
PANCHI
|
2721006202WL027997
|
PANCHI
|
00415
|
SBIN0031109
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788231647
|
|
MRS PANCHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHREENAGAR
|
RJ-272100620202553800/466
(नान्दला)
|
2721006202NRG24060120241471359
|
07/01/2024
|
AMARI
|
2721006202WL028022
|
AMARI
|
00415
|
SBIN0031109
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231751
|
|
AMARI DEVI WO MR NAND LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
196
|
SHREENAGAR
|
RJ-272100620202553800/468
(नान्दला)
|
2721006202NRG24060120241471360
|
07/01/2024
|
LILA
|
2721006202WL028022
|
LILA
|
00415
|
SBIN0031109
|
1116
|
1116
|
Processed
|
14/03/2024
|
|
1788231710
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHREENAGAR
|
RJ-272100620202553800/486
(नान्दला)
|
2721006202NRG24060120241470817
|
07/01/2024
|
MEERA
|
2721006202WL028017
|
MEERA
|
00415
|
SBIN0031109
|
109
|
109
|
Processed
|
14/03/2024
|
|
1788231557
|
|
Mira
|
ICICI BANK LTD(508534)
|
|
198
|
SHREENAGAR
|
RJ-272100620202553800/489
(नान्दला)
|
2721006202NRG24060120241471450
|
07/01/2024
|
RAMKISHAN
|
2721006202WL028023
|
RAMKISHAN
|
00415
|
SBIN0031109
|
118
|
118
|
Processed
|
14/03/2024
|
|
1788231656
|
|
RAM KISHAN
|
ICICI BANK LTD(508534)
|
|
199
|
SHREENAGAR
|
RJ-272100620202553800/521
(नान्दला)
|
2721006202NRG24060120241471363
|
07/01/2024
|
LAL KHA
|
2721006202WL028022
|
LAL KHA
|
00415
|
SBIN0031109
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231644
|
|
MR LAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHREENAGAR
|
RJ-272100620202553800/523
(नान्दला)
|
2721006202NRG24060120241471456
|
07/01/2024
|
RAJIYA BANO
|
2721006202WL028023
|
RAJIYA BANO
|
00415
|
SBIN0031109
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788231636
|
|
MRS RAJIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHREENAGAR
|
RJ-272100620202553800/554
(नान्दला)
|
2721006202NRG24060120241471365
|
07/01/2024
|
GYANA
|
2721006202WL028022
|
GYANA
|
00415
|
SBIN0031109
|
1116
|
1116
|
Processed
|
14/03/2024
|
|
1788231652
|
|
JYANA
|
ICICI BANK LTD(508534)
|
|
202
|
SHREENAGAR
|
RJ-272100620202553800/555
(नान्दला)
|
2721006202NRG24060120241471460
|
07/01/2024
|
LADI
|
2721006202WL028023
|
LADI
|
00415
|
SBIN0031109
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788231634
|
|
MRS LADI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHREENAGAR
|
RJ-272100620202553800/58
(नान्दला)
|
2721006202NRG24060120241469354
|
07/01/2024
|
PANCHI
|
2721006202WL027997
|
PANCHI
|
00415
|
SBIN0031109
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788231559
|
|
Panchi
|
ICICI BANK LTD(508534)
|
|
204
|
SHREENAGAR
|
RJ-272100620202553800/597
(नान्दला)
|
2721006202NRG24060120241470831
|
07/01/2024
|
NOSAR
|
2721006202WL028017
|
NOSAR
|
00415
|
SBIN0031109
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231579
|
|
NOSAR WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
205
|
SHREENAGAR
|
RJ-272100620202553800/617
(नान्दला)
|
2721006202NRG24060120241471372
|
07/01/2024
|
NYALA
|
2721006202WL028022
|
NYALA
|
00415
|
SBIN0031109
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788231601
|
|
NIHALA DEVI
|
ICICI BANK LTD(508534)
|
|
206
|
SHREENAGAR
|
RJ-272100620202553800/621
(नान्दला)
|
2721006202NRG24060120241470835
|
07/01/2024
|
OMPRAKASH
|
2721006202WL028017
|
OMPRAKASH
|
00415
|
SBIN0031109
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231638
|
|
MR OMPRAKASH SO RAMGOAPL
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHREENAGAR
|
RJ-272100620202553800/629
(नान्दला)
|
2721006202NRG24060120241469357
|
07/01/2024
|
KIRAN
|
2721006202WL027997
|
KIRAN
|
00415
|
SBIN0031109
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788231635
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHREENAGAR
|
RJ-272100620202553800/637
(नान्दला)
|
2721006202NRG24060120241469358
|
07/01/2024
|
PINKI DEVI
|
2721006202WL027997
|
PINKI DEVI
|
00415
|
SBIN0031109
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788231376
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHREENAGAR
|
RJ-272100620202553800/662
(नान्दला)
|
2721006202NRG24060120241470840
|
07/01/2024
|
SHIVRAJ
|
2721006202WL028017
|
SHIVRAJ
|
00415
|
SBIN0031109
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788231588
|
|
SHIVRAJ
|
INDUSIND BANK(607189)
|
|
210
|
SHREENAGAR
|
RJ-272100620202553800/685
(नान्दला)
|
2721006202NRG24060120241469360
|
07/01/2024
|
SONI
|
2721006202WL027997
|
SONI
|
00415
|
SBIN0031109
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788231646
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHREENAGAR
|
RJ-272100620202553800/694
(नान्दला)
|
2721006202NRG24060120241471483
|
07/01/2024
|
GYARSI
|
2721006202WL028023
|
GYARSI
|
00415
|
SBIN0031109
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788231695
|
|
MR GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHREENAGAR
|
RJ-272100620202553800/703
(नान्दला)
|
2721006202NRG24060120241470852
|
07/01/2024
|
MUKESH
|
2721006202WL028017
|
MUKESH
|
00415
|
SBIN0031109
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231587
|
|
MUKESH CHOUDHARY S O
|
BANK OF BARODA(606985)
|
|
213
|
SHREENAGAR
|
RJ-272100620202553800/766
(नान्दला)
|
2721006202NRG24060120241470867
|
07/01/2024
|
HIRI
|
2721006202WL028017
|
HIRI
|
00415
|
SBIN0031109
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231553
|
|
MRS HIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHREENAGAR
|
RJ-272100620202553800/78
(नान्दला)
|
2721006202NRG24060120241470868
|
07/01/2024
|
KAILASH
|
2721006202WL028017
|
KAILASH
|
00415
|
SBIN0031109
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231594
|
|
KAILASH JAT SO RAM LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
215
|
SHREENAGAR
|
RJ-272100620202553800/801
(नान्दला)
|
2721006202NRG24060120241469365
|
07/01/2024
|
MITTHU LAL
|
2721006202WL027997
|
MITTHU LAL
|
00415
|
SBIN0031109
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788231592
|
|
MR MITTHU LAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHREENAGAR
|
RJ-272100620202553800/81
(नान्दला)
|
2721006202NRG24060120241471383
|
07/01/2024
|
SURGYAN
|
2721006202WL028022
|
SURGYAN
|
00415
|
SBIN0031109
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231655
|
|
MRS SURGYAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHREENAGAR
|
RJ-272100620202553800/902-A
(नान्दला)
|
2721006202NRG24060120241470766
|
07/01/2024
|
MAGAN KANWAR
|
2721006202WL028016
|
MAGAN KANWAR
|
00415
|
SBIN0031109
|
119
|
119
|
Processed
|
14/03/2024
|
|
1788231705
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHREENAGAR
|
RJ-272100620202553800/938
(नान्दला)
|
2721006202NRG24060120241471393
|
07/01/2024
|
CHANDRAPRAKASH
|
2721006202WL028022
|
CHANDRAPRAKASH
|
00415
|
SBIN0031109
|
102
|
102
|
Processed
|
14/03/2024
|
|
1788231753
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHREENAGAR
|
RJ-272100620202553800/946
(नान्दला)
|
2721006202NRG24060120241469377
|
07/01/2024
|
SARDA
|
2721006202WL027997
|
SARDA
|
00415
|
SBIN0031109
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1788231744
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SHREENAGAR
|
RJ-272100620202553800/947
(नान्दला)
|
2721006202NRG24060120241470540
|
07/01/2024
|
INDRA DEVI
|
2721006202WL028014
|
INDRA DEVI
|
00415
|
SBIN0031109
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788231743
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHREENAGAR
|
RJ-272100620202553800/975
(नान्दला)
|
2721006202NRG24060120241469381
|
07/01/2024
|
SUKHDEO
|
2721006202WL027997
|
SUKHDEO
|
00415
|
SBIN0031109
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788231692
|
|
Sukhdev
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58465
|
58465
|
|
|
|
|
|
|
|
|
222
|
SHREENAGAR
|
RJ-272100620202553800/1010
(नान्दला)
|
2721006202NRG24060120241470500
|
07/01/2024
|
SEEPA BANO
|
2721006202WL028014
|
SEEPA BANO
|
00468
|
UBIN0542849
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788231424
|
|
SIPA BANO CO SHAHRUKH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SHREENAGAR
|
RJ-272100620202553800/1011
(नान्दला)
|
2721006202NRG24060120241471280
|
07/01/2024
|
ANITA
|
2721006202WL028022
|
ANITA
|
00468
|
UBIN0542849
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231426
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHREENAGAR
|
RJ-272100620202553800/1016
(नान्दला)
|
2721006202NRG24060120241470662
|
07/01/2024
|
LALITA VAISHNAV
|
2721006202WL028016
|
LALITA VAISHNAV
|
00468
|
UBIN0542849
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231690
|
|
LALITA VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
225
|
SHREENAGAR
|
RJ-272100620202553800/103
(नान्दला)
|
2721006202NRG24060120241471287
|
07/01/2024
|
BADAMI
|
2721006202WL028022
|
BADAMI
|
00468
|
UBIN0542849
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788231493
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
226
|
SHREENAGAR
|
RJ-272100620202553800/104
(नान्दला)
|
2721006202NRG24060120241471289
|
07/01/2024
|
KALI
|
2721006202WL028022
|
KALI
|
00468
|
UBIN0542849
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788231495
|
|
KALI WO MANGALA
|
UNION BANK OF INDIA(508500)
|
|
227
|
SHREENAGAR
|
RJ-272100620202553800/1042
(नान्दला)
|
2721006202NRG24060120241470501
|
07/01/2024
|
ASHA DEVI
|
2721006202WL028014
|
ASHA DEVI
|
00468
|
UBIN0542849
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788231691
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHREENAGAR
|
RJ-272100620202553800/1045
(नान्दला)
|
2721006202NRG24060120241471398
|
07/01/2024
|
SONU
|
2721006202WL028023
|
SONU
|
00468
|
UBIN0542849
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788231425
|
|
MRS SONU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHREENAGAR
|
RJ-272100620202553800/105
(नान्दला)
|
2721006202NRG24060120241471291
|
07/01/2024
|
CHANDA
|
2721006202WL028022
|
CHANDA
|
00468
|
UBIN0542849
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788231523
|
|
CHANDA WO NATHU
|
UNION BANK OF INDIA(508500)
|
|
230
|
SHREENAGAR
|
RJ-272100620202553800/1060
(नान्दला)
|
2721006202NRG24060120241469334
|
07/01/2024
|
SARITA MALI
|
2721006202WL027997
|
SARITA MALI
|
00468
|
UBIN0542849
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788231427
|
|
SARITA MALI WO BADARAJ MALI
|
UNION BANK OF INDIA(508500)
|
|
231
|
SHREENAGAR
|
RJ-272100620202553800/1061
(नान्दला)
|
2721006202NRG24060120241469335
|
07/01/2024
|
RAVI SEN
|
2721006202WL027997
|
RAVI SEN
|
00468
|
UBIN0542849
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788231418
|
|
RAVI SAIN RATANLAL SAIN
|
UNION BANK OF INDIA(508500)
|
|
232
|
SHREENAGAR
|
RJ-272100620202553800/1071
(नान्दला)
|
2721006202NRG24060120241471295
|
07/01/2024
|
POOJA KHATI
|
2721006202WL028022
|
POOJA KHATI
|
00468
|
UBIN0542849
|
910
|
910
|
Processed
|
14/03/2024
|
|
1788231429
|
|
POOJA KHATI
|
UNION BANK OF INDIA(508500)
|
|
233
|
SHREENAGAR
|
RJ-272100620202553800/1093
(नान्दला)
|
2721006202NRG24060120241471303
|
07/01/2024
|
PRAKASH
|
2721006202WL028022
|
PRAKASH
|
00468
|
UBIN0542849
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788231739
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHREENAGAR
|
RJ-272100620202553800/1112
(नान्दला)
|
2721006202NRG24060120241470675
|
07/01/2024
|
ANITA SINGOLIYA
|
2721006202WL028016
|
ANITA SINGOLIYA
|
00468
|
UBIN0542849
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788231430
|
|
MISS ANITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHREENAGAR
|
RJ-272100620202553800/122
(नान्दला)
|
2721006202NRG24060120241471314
|
07/01/2024
|
GEETA DEVI
|
2721006202WL028022
|
GEETA DEVI
|
00468
|
UBIN0542849
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231482
|
|
Gita
|
ICICI BANK LTD(508534)
|
|
236
|
SHREENAGAR
|
RJ-272100620202553800/126
(नान्दला)
|
2721006202NRG24060120241470781
|
07/01/2024
|
GETA
|
2721006202WL028017
|
GETA
|
00468
|
UBIN0542849
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231597
|
|
GITA WO MEGHRAJ
|
UNION BANK OF INDIA(508500)
|
|
237
|
SHREENAGAR
|
RJ-272100620202553800/134
(नान्दला)
|
2721006202NRG24060120241470506
|
07/01/2024
|
DAVENDAR SINGH
|
2721006202WL028014
|
DAVENDAR SINGH
|
00468
|
UBIN0542849
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788231438
|
|
DEVENDRA SINGH GOUR SO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
SHREENAGAR
|
RJ-272100620202553800/136
(नान्दला)
|
2721006202NRG24060120241471400
|
07/01/2024
|
SAMPATI
|
2721006202WL028023
|
SAMPATI
|
00468
|
UBIN0542849
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788231492
|
|
SAMPATI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
239
|
SHREENAGAR
|
RJ-272100620202553800/138
(नान्दला)
|
2721006202NRG24060120241471318
|
07/01/2024
|
GULAB
|
2721006202WL028022
|
GULAB
|
00468
|
UBIN0542849
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231532
|
|
GULABI
|
ICICI BANK LTD(508534)
|
|
240
|
SHREENAGAR
|
RJ-272100620202553800/140
(नान्दला)
|
2721006202NRG24060120241469336
|
07/01/2024
|
JETHI
|
2721006202WL027997
|
JETHI
|
00468
|
UBIN0542849
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788231401
|
|
JETHI WO SUKH RAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
SHREENAGAR
|
RJ-272100620202553800/144
(नान्दला)
|
2721006202NRG24060120241471319
|
07/01/2024
|
SAYARI
|
2721006202WL028022
|
SAYARI
|
00468
|
UBIN0542849
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231487
|
|
SAYARI WO DEVI LAL
|
UNION BANK OF INDIA(508500)
|
|
242
|
SHREENAGAR
|
RJ-272100620202553800/145
(नान्दला)
|
2721006202NRG24060120241471320
|
07/01/2024
|
NATHU LAL
|
2721006202WL028022
|
NATHU LAL
|
00468
|
UBIN0542849
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231387
|
|
NATHU LAL S/O CHHOTU CHODHRYI
|
UNION BANK OF INDIA(508500)
|
|
243
|
SHREENAGAR
|
RJ-272100620202553800/153
(नान्दला)
|
2721006202NRG24060120241471402
|
07/01/2024
|
SAMPATI
|
2721006202WL028023
|
SAMPATI
|
00468
|
UBIN0542849
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231478
|
|
SAMPATI DEVI WO BIRAMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
SHREENAGAR
|
RJ-272100620202553800/158
(नान्दला)
|
2721006202NRG24060120241470784
|
07/01/2024
|
PREM DEVI
|
2721006202WL028017
|
PREM DEVI
|
00468
|
UBIN0542849
|
1090
|
1090
|
Processed
|
14/03/2024
|
|
1788231577
|
|
PREM DEVI WO JAMAN
|
UNION BANK OF INDIA(508500)
|
|
245
|
SHREENAGAR
|
RJ-272100620202553800/160
(नान्दला)
|
2721006202NRG24060120241469337
|
07/01/2024
|
SAYARI
|
2721006202WL027997
|
SAYARI
|
00468
|
UBIN0542849
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788231393
|
|
SAYARI WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
246
|
SHREENAGAR
|
RJ-272100620202553800/168
(नान्दला)
|
2721006202NRG24060120241471322
|
07/01/2024
|
NATHI
|
2721006202WL028022
|
NATHI
|
00468
|
UBIN0542849
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788231494
|
|
NATHI MALI
|
ICICI BANK LTD(508534)
|
|
247
|
SHREENAGAR
|
RJ-272100620202553800/17
(नान्दला)
|
2721006202NRG24060120241470785
|
07/01/2024
|
SANTOSH
|
2721006202WL028017
|
SANTOSH
|
00468
|
UBIN0542849
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231461
|
|
SANTOK
|
ICICI BANK LTD(508534)
|
|
248
|
SHREENAGAR
|
RJ-272100620202553800/176
(नान्दला)
|
2721006202NRG24060120241471403
|
07/01/2024
|
CHANDA
|
2721006202WL028023
|
CHANDA
|
00468
|
UBIN0542849
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231525
|
|
Chada devi
|
ICICI BANK LTD(508534)
|
|
249
|
SHREENAGAR
|
RJ-272100620202553800/177
(नान्दला)
|
2721006202NRG24060120241471404
|
07/01/2024
|
LALI DEVI
|
2721006202WL028023
|
LALI DEVI
|
00468
|
UBIN0542849
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788231471
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
250
|
SHREENAGAR
|
RJ-272100620202553800/18
(नान्दला)
|
2721006202NRG24060120241471324
|
07/01/2024
|
CHHOTI
|
2721006202WL028022
|
CHHOTI
|
00468
|
UBIN0542849
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231483
|
|
Chhoti
|
ICICI BANK LTD(508534)
|
|
251
|
SHREENAGAR
|
RJ-272100620202553800/192
(नान्दला)
|
2721006202NRG24060120241470786
|
07/01/2024
|
MANJU
|
2721006202WL028017
|
MANJU
|
00468
|
UBIN0542849
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231746
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
252
|
SHREENAGAR
|
RJ-272100620202553800/193
(नान्दला)
|
2721006202NRG24060120241470787
|
07/01/2024
|
MANJU
|
2721006202WL028017
|
MANJU
|
00468
|
UBIN0542849
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231454
|
|
MANJU DEVI WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
253
|
SHREENAGAR
|
RJ-272100620202553800/195
(नान्दला)
|
2721006202NRG24060120241470788
|
07/01/2024
|
MAMTA DEVI
|
2721006202WL028017
|
MAMTA DEVI
|
00468
|
UBIN0542849
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231511
|
|
Mamta
|
ICICI BANK LTD(508534)
|
|
254
|
SHREENAGAR
|
RJ-272100620202553800/197
(नान्दला)
|
2721006202NRG24060120241470789
|
07/01/2024
|
LALI
|
2721006202WL028017
|
LALI
|
00468
|
UBIN0542849
|
1308
|
1308
|
Rejected
|
14/03/2024
|
|
1788231585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
SHREENAGAR
|
RJ-272100620202553800/198
(नान्दला)
|
2721006202NRG24060120241470790
|
07/01/2024
|
PINKI
|
2721006202WL028017
|
PINKI
|
00468
|
UBIN0542849
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231580
|
|
PINKI DEVI WO RAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
256
|
SHREENAGAR
|
RJ-272100620202553800/199
(नान्दला)
|
2721006202NRG24060120241471405
|
07/01/2024
|
WAHIDA
|
2721006202WL028023
|
WAHIDA
|
00468
|
UBIN0542849
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788231524
|
|
VAHIDA BANO WO SULLATAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
257
|
SHREENAGAR
|
RJ-272100620202553800/211
(नान्दला)
|
2721006202NRG24060120241470793
|
07/01/2024
|
MADHU DEVI
|
2721006202WL028017
|
MADHU DEVI
|
00468
|
UBIN0542849
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231522
|
|
MADHU DEVI WO RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
258
|
SHREENAGAR
|
RJ-272100620202553800/221
(नान्दला)
|
2721006202NRG24060120241471329
|
07/01/2024
|
GANGA
|
2721006202WL028022
|
GANGA
|
00468
|
UBIN0542849
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231505
|
|
GANGA WO SRI RAM
|
UNION BANK OF INDIA(508500)
|
|
259
|
SHREENAGAR
|
RJ-272100620202553800/225
(नान्दला)
|
2721006202NRG24060120241470508
|
07/01/2024
|
BELIRAM
|
2721006202WL028014
|
BELIRAM
|
00468
|
UBIN0542849
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788231388
|
|
BELI RAM S O LALA CH
|
BANK OF BARODA(606985)
|
|
260
|
SHREENAGAR
|
RJ-272100620202553800/225
(नान्दला)
|
2721006202NRG24060120241470509
|
07/01/2024
|
FAFI
|
2721006202WL028014
|
FAFI
|
00468
|
UBIN0542849
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788231415
|
|
FEFI WO BELIRAM
|
UNION BANK OF INDIA(508500)
|
|
261
|
SHREENAGAR
|
RJ-272100620202553800/226
(नान्दला)
|
2721006202NRG24060120241471409
|
07/01/2024
|
SHANTI DEVI
|
2721006202WL028023
|
SHANTI DEVI
|
00468
|
UBIN0542849
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788231650
|
|
SINTE DEVI
|
ICICI BANK LTD(508534)
|
|
262
|
SHREENAGAR
|
RJ-272100620202553800/235
(नान्दला)
|
2721006202NRG24060120241471410
|
07/01/2024
|
SEETA
|
2721006202WL028023
|
SEETA
|
00468
|
UBIN0542849
|
1298
|
1298
|
Processed
|
14/03/2024
|
|
1788231530
|
|
SITA DEVI WO HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
263
|
SHREENAGAR
|
RJ-272100620202553800/239
(नान्दला)
|
2721006202NRG24060120241471411
|
07/01/2024
|
DHAPU DEVI
|
2721006202WL028023
|
DHAPU DEVI
|
00468
|
UBIN0542849
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231460
|
|
DHAPU WO SHREE RAMJI
|
UNION BANK OF INDIA(508500)
|
|
264
|
SHREENAGAR
|
RJ-272100620202553800/248
(नान्दला)
|
2721006202NRG24060120241470797
|
07/01/2024
|
SUMITRA
|
2721006202WL028017
|
SUMITRA
|
00468
|
UBIN0542849
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231489
|
|
Sumitra
|
ICICI BANK LTD(508534)
|
|
265
|
SHREENAGAR
|
RJ-272100620202553800/264
(नान्दला)
|
2721006202NRG24060120241470511
|
07/01/2024
|
NAJEERA
|
2721006202WL028014
|
NAJEERA
|
00468
|
UBIN0542849
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788231528
|
|
NAJIRA WO PRABHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
SHREENAGAR
|
RJ-272100620202553800/271
(नान्दला)
|
2721006202NRG24060120241471342
|
07/01/2024
|
RADHA
|
2721006202WL028022
|
RADHA
|
00468
|
UBIN0542849
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231519
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
267
|
SHREENAGAR
|
RJ-272100620202553800/275
(नान्दला)
|
2721006202NRG24060120241471344
|
07/01/2024
|
BHAGAWATI
|
2721006202WL028022
|
BHAGAWATI
|
00468
|
UBIN0542849
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231534
|
|
BHAGAWATI WO PUKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
268
|
SHREENAGAR
|
RJ-272100620202553800/280
(नान्दला)
|
2721006202NRG24060120241470512
|
07/01/2024
|
SUSHILA
|
2721006202WL028014
|
SUSHILA
|
00468
|
UBIN0542849
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788231416
|
|
SUSHILA WO BALVEER
|
UNION BANK OF INDIA(508500)
|
|
269
|
SHREENAGAR
|
RJ-272100620202553800/281
(नान्दला)
|
2721006202NRG24060120241471412
|
07/01/2024
|
MUNNI
|
2721006202WL028023
|
MUNNI
|
00468
|
UBIN0542849
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788231584
|
|
MUNNI DEVI WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
270
|
SHREENAGAR
|
RJ-272100620202553800/284
(नान्दला)
|
2721006202NRG24060120241471346
|
07/01/2024
|
VISHNU KANWAR
|
2721006202WL028022
|
VISHNU KANWAR
|
00468
|
UBIN0542849
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231469
|
|
VISHNU KANWAR WO KAILASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
271
|
SHREENAGAR
|
RJ-272100620202553800/286
(नान्दला)
|
2721006202NRG24060120241471347
|
07/01/2024
|
CHANTA
|
2721006202WL028022
|
CHANTA
|
00468
|
UBIN0542849
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231542
|
|
CHANTA
|
ICICI BANK LTD(508534)
|
|
272
|
SHREENAGAR
|
RJ-272100620202553800/288
(नान्दला)
|
2721006202NRG24060120241470798
|
07/01/2024
|
RADHA
|
2721006202WL028017
|
RADHA
|
00468
|
UBIN0542849
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231593
|
|
RADHA GURJAR WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
273
|
SHREENAGAR
|
RJ-272100620202553800/29
(नान्दला)
|
2721006202NRG24060120241470799
|
07/01/2024
|
GEETA
|
2721006202WL028017
|
GEETA
|
00468
|
UBIN0542849
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231498
|
|
Geeta
|
ICICI BANK LTD(508534)
|
|
274
|
SHREENAGAR
|
RJ-272100620202553800/291
(नान्दला)
|
2721006202NRG24060120241471414
|
07/01/2024
|
PARSI DEVI
|
2721006202WL028023
|
PARSI DEVI
|
00468
|
UBIN0542849
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788231520
|
|
Parsi
|
ICICI BANK LTD(508534)
|
|
275
|
SHREENAGAR
|
RJ-272100620202553800/294
(नान्दला)
|
2721006202NRG24060120241470513
|
07/01/2024
|
HAJARI CHITA
|
2721006202WL028014
|
HAJARI CHITA
|
00468
|
UBIN0542849
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788231465
|
|
HAJRI BANO WO PAPU CHEETA
|
UNION BANK OF INDIA(508500)
|
|
276
|
SHREENAGAR
|
RJ-272100620202553800/296
(नान्दला)
|
2721006202NRG24060120241469339
|
07/01/2024
|
NAND BHANWAR SINGH
|
2721006202WL027997
|
NAND BHANWAR SINGH
|
00468
|
UBIN0542849
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788231417
|
|
NAND BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SHREENAGAR
|
RJ-272100620202553800/299
(नान्दला)
|
2721006202NRG24060120241471349
|
07/01/2024
|
RATNI
|
2721006202WL028022
|
RATNI
|
00468
|
UBIN0542849
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231508
|
|
Ratnidevi
|
ICICI BANK LTD(508534)
|
|
278
|
SHREENAGAR
|
RJ-272100620202553800/3
(नान्दला)
|
2721006202NRG24060120241471415
|
07/01/2024
|
LAXMI
|
2721006202WL028023
|
LAXMI
|
00468
|
UBIN0542849
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231462
|
|
LAXMI DEVI WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
279
|
SHREENAGAR
|
RJ-272100620202553800/306
(नान्दला)
|
2721006202NRG24060120241469340
|
07/01/2024
|
BADAM
|
2721006202WL027997
|
BADAM
|
00468
|
UBIN0542849
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788231485
|
|
BADAMI DEVI WO RAMA
|
UNION BANK OF INDIA(508500)
|
|
280
|
SHREENAGAR
|
RJ-272100620202553800/307
(नान्दला)
|
2721006202NRG24060120241470514
|
07/01/2024
|
GEETA
|
2721006202WL028014
|
GEETA
|
00468
|
UBIN0542849
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788231642
|
|
GEETA WO AJIT CHEETA
|
UNION BANK OF INDIA(508500)
|
|
281
|
SHREENAGAR
|
RJ-272100620202553800/313
(नान्दला)
|
2721006202NRG24060120241471417
|
07/01/2024
|
BADAM
|
2721006202WL028023
|
BADAM
|
00468
|
UBIN0542849
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788231639
|
|
BADAM WO SHIV LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
282
|
SHREENAGAR
|
RJ-272100620202553800/316
(नान्दला)
|
2721006202NRG24060120241471418
|
07/01/2024
|
SAJNI
|
2721006202WL028023
|
SAJNI
|
00468
|
UBIN0542849
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231554
|
|
SAJANI DEVI WO BIRAM
|
UNION BANK OF INDIA(508500)
|
|
283
|
SHREENAGAR
|
RJ-272100620202553800/322
(नान्दला)
|
2721006202NRG24060120241469342
|
07/01/2024
|
OMA DEVI
|
2721006202WL027997
|
OMA DEVI
|
00468
|
UBIN0542849
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788231514
|
|
OM WO GYARASI LAL
|
UNION BANK OF INDIA(508500)
|
|
284
|
SHREENAGAR
|
RJ-272100620202553800/325
(नान्दला)
|
2721006202NRG24060120241471350
|
07/01/2024
|
SUMITRA
|
2721006202WL028022
|
SUMITRA
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788231657
|
|
SUMITRA DEVI WO MAHAVIR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
285
|
SHREENAGAR
|
RJ-272100620202553800/327
(नान्दला)
|
2721006202NRG24060120241471420
|
07/01/2024
|
JANKI
|
2721006202WL028023
|
JANKI
|
00468
|
UBIN0542849
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231541
|
|
JANAKI WO RAMAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
286
|
SHREENAGAR
|
RJ-272100620202553800/331
(नान्दला)
|
2721006202NRG24060120241471421
|
07/01/2024
|
RAMASVARE
|
2721006202WL028023
|
RAMASVARE
|
00468
|
UBIN0542849
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788231503
|
|
RAMESHWARI
|
ICICI BANK LTD(508534)
|
|
287
|
SHREENAGAR
|
RJ-272100620202553800/334
(नान्दला)
|
2721006202NRG24060120241470802
|
07/01/2024
|
LALI DEVI
|
2721006202WL028017
|
LALI DEVI
|
00468
|
UBIN0542849
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231484
|
|
LALI DEVI WO UGAMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
SHREENAGAR
|
RJ-272100620202553800/338
(नान्दला)
|
2721006202NRG24060120241470515
|
07/01/2024
|
RAJIYA
|
2721006202WL028014
|
RAJIYA
|
00468
|
UBIN0542849
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788231502
|
|
RAJIYA WO MEHTAB
|
UNION BANK OF INDIA(508500)
|
|
289
|
SHREENAGAR
|
RJ-272100620202553800/339
(नान्दला)
|
2721006202NRG24060120241471424
|
07/01/2024
|
KALI DEVI
|
2721006202WL028023
|
KALI DEVI
|
00468
|
UBIN0542849
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231390
|
|
Kale devi
|
ICICI BANK LTD(508534)
|
|
290
|
SHREENAGAR
|
RJ-272100620202553800/343
(नान्दला)
|
2721006202NRG24060120241471425
|
07/01/2024
|
BHERULAL
|
2721006202WL028023
|
BHERULAL
|
00468
|
UBIN0542849
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231399
|
|
BHERU LAL KUMHAR SO SUKHA DVE
|
UNION BANK OF INDIA(508500)
|
|
291
|
SHREENAGAR
|
RJ-272100620202553800/344-A
(नान्दला)
|
2721006202NRG24060120241471426
|
07/01/2024
|
NAINA
|
2721006202WL028023
|
NAINA
|
00468
|
UBIN0542849
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231688
|
|
Naina
|
ICICI BANK LTD(508534)
|
|
292
|
SHREENAGAR
|
RJ-272100620202553800/345
(नान्दला)
|
2721006202NRG24060120241471427
|
07/01/2024
|
KANI
|
2721006202WL028023
|
KANI
|
00468
|
UBIN0542849
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788231529
|
|
KANI DEVI WO GHISA RAM
|
UNION BANK OF INDIA(508500)
|
|
293
|
SHREENAGAR
|
RJ-272100620202553800/348
(नान्दला)
|
2721006202NRG24060120241471351
|
07/01/2024
|
RAJVEER SINGH GOUR
|
2721006202WL028022
|
RAJVEER SINGH GOUR
|
00468
|
UBIN0542849
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231423
|
|
RAJVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
294
|
SHREENAGAR
|
RJ-272100620202553800/35
(नान्दला)
|
2721006202NRG24060120241471352
|
07/01/2024
|
SUMITRA
|
2721006202WL028022
|
SUMITRA
|
00468
|
UBIN0542849
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231527
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
295
|
SHREENAGAR
|
RJ-272100620202553800/350
(नान्दला)
|
2721006202NRG24060120241471428
|
07/01/2024
|
KAMLA
|
2721006202WL028023
|
KAMLA
|
00468
|
UBIN0542849
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788231506
|
|
KAMALA WO CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
296
|
SHREENAGAR
|
RJ-272100620202553800/354
(नान्दला)
|
2721006202NRG24060120241469345
|
07/01/2024
|
SHAMBHU SINGH
|
2721006202WL027997
|
SHAMBHU SINGH
|
00468
|
UBIN0542849
|
230
|
230
|
Processed
|
14/03/2024
|
|
1788231411
|
|
SHAMBHU SINGH
|
ICICI BANK LTD(508534)
|
|
297
|
SHREENAGAR
|
RJ-272100620202553800/362
(नान्दला)
|
2721006202NRG24060120241470805
|
07/01/2024
|
NAND LAL
|
2721006202WL028017
|
NAND LAL
|
00468
|
UBIN0542849
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231386
|
|
NAND LAL S/O RAM KARAN MODIWAL
|
UNION BANK OF INDIA(508500)
|
|
298
|
SHREENAGAR
|
RJ-272100620202553800/371
(नान्दला)
|
2721006202NRG24060120241471353
|
07/01/2024
|
MADHU
|
2721006202WL028022
|
MADHU
|
00468
|
UBIN0542849
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231582
|
|
MADHU SINGH
|
ICICI BANK LTD(508534)
|
|
299
|
SHREENAGAR
|
RJ-272100620202553800/374
(नान्दला)
|
2721006202NRG24060120241469347
|
07/01/2024
|
MAHVEER SINGH
|
2721006202WL027997
|
MAHVEER SINGH
|
00468
|
UBIN0542849
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788231410
|
|
MAHAVEER SO DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
300
|
SHREENAGAR
|
RJ-272100620202553800/379
(नान्दला)
|
2721006202NRG24060120241470806
|
07/01/2024
|
BARJI
|
2721006202WL028017
|
BARJI
|
00468
|
UBIN0542849
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231472
|
|
BARJI DEVI WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
301
|
SHREENAGAR
|
RJ-272100620202553800/38
(नान्दला)
|
2721006202NRG24060120241470519
|
07/01/2024
|
SURMA BANO
|
2721006202WL028014
|
SURMA BANO
|
00468
|
UBIN0542849
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788231474
|
|
SURAMA DEVI WO BANSHIR CHITA
|
UNION BANK OF INDIA(508500)
|
|
302
|
SHREENAGAR
|
RJ-272100620202553800/389
(नान्दला)
|
2721006202NRG24060120241470520
|
07/01/2024
|
FARIDA
|
2721006202WL028014
|
FARIDA
|
00468
|
UBIN0542849
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788231501
|
|
FARIDA WO ROSHAN CHEETA
|
UNION BANK OF INDIA(508500)
|
|
303
|
SHREENAGAR
|
RJ-272100620202553800/39
(नान्दला)
|
2721006202NRG24060120241470807
|
07/01/2024
|
LADA DEVI
|
2721006202WL028017
|
LADA DEVI
|
00468
|
UBIN0542849
|
981
|
981
|
Processed
|
14/03/2024
|
|
1788231598
|
|
LADA WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
304
|
SHREENAGAR
|
RJ-272100620202553800/391
(नान्दला)
|
2721006202NRG24060120241470522
|
07/01/2024
|
MANA
|
2721006202WL028014
|
MANA
|
00468
|
UBIN0542849
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788231538
|
|
MANA BANO WO BHANWAR CHEETA
|
UNION BANK OF INDIA(508500)
|
|
305
|
SHREENAGAR
|
RJ-272100620202553800/398
(नान्दला)
|
2721006202NRG24060120241471355
|
07/01/2024
|
SHANTI
|
2721006202WL028022
|
SHANTI
|
00468
|
UBIN0542849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788231602
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
306
|
SHREENAGAR
|
RJ-272100620202553800/404
(नान्दला)
|
2721006202NRG24060120241470808
|
07/01/2024
|
JAMNI
|
2721006202WL028017
|
JAMNI
|
00468
|
UBIN0542849
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231583
|
|
JHAMARI DEVI WO NATHU LAL
|
UNION BANK OF INDIA(508500)
|
|
307
|
SHREENAGAR
|
RJ-272100620202553800/405
(नान्दला)
|
2721006202NRG24060120241471433
|
07/01/2024
|
RUKMA
|
2721006202WL028023
|
RUKMA
|
00468
|
UBIN0542849
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788231475
|
|
RUKMA DEVI WO MAHAVEER MALI
|
UNION BANK OF INDIA(508500)
|
|
308
|
SHREENAGAR
|
RJ-272100620202553800/409
(नान्दला)
|
2721006202NRG24060120241471435
|
07/01/2024
|
TIJEE BAI
|
2721006202WL028023
|
TIJEE BAI
|
00468
|
UBIN0542849
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231397
|
|
TIJI MALI WO GOGA MALI
|
UNION BANK OF INDIA(508500)
|
|
309
|
SHREENAGAR
|
RJ-272100620202553800/414
(नान्दला)
|
2721006202NRG24060120241471436
|
07/01/2024
|
SHOKIN
|
2721006202WL028023
|
SHOKIN
|
00468
|
UBIN0542849
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231395
|
|
SHOKIN
|
ICICI BANK LTD(508534)
|
|
310
|
SHREENAGAR
|
RJ-272100620202553800/417
(नान्दला)
|
2721006202NRG24060120241471356
|
07/01/2024
|
LALARAM
|
2721006202WL028022
|
LALARAM
|
00468
|
UBIN0542849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788231413
|
|
LALA RAM JAT SO SURAJKARAN
|
UNION BANK OF INDIA(508500)
|
|
311
|
SHREENAGAR
|
RJ-272100620202553800/425
(नान्दला)
|
2721006202NRG24060120241470811
|
07/01/2024
|
KAMLA
|
2721006202WL028017
|
KAMLA
|
00468
|
UBIN0542849
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231477
|
|
KAMALA WO RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
312
|
SHREENAGAR
|
RJ-272100620202553800/43
(नान्दला)
|
2721006202NRG24060120241471437
|
07/01/2024
|
NOSAR
|
2721006202WL028023
|
NOSAR
|
00468
|
UBIN0542849
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231546
|
|
NOSHAR DEVI WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
313
|
SHREENAGAR
|
RJ-272100620202553800/430
(नान्दला)
|
2721006202NRG24060120241470812
|
07/01/2024
|
BADAM
|
2721006202WL028017
|
BADAM
|
00468
|
UBIN0542849
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231581
|
|
BADAM DEVI WO KANARAM
|
UNION BANK OF INDIA(508500)
|
|
314
|
SHREENAGAR
|
RJ-272100620202553800/455
(नान्दला)
|
2721006202NRG24060120241470816
|
07/01/2024
|
KOSHALYA
|
2721006202WL028017
|
KOSHALYA
|
00468
|
UBIN0542849
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231521
|
|
KAUSHALYA WO RAMKISHAN
|
UNION BANK OF INDIA(508500)
|
|
315
|
SHREENAGAR
|
RJ-272100620202553800/460
(नान्दला)
|
2721006202NRG24060120241471358
|
07/01/2024
|
MAINA DEVI
|
2721006202WL028022
|
MAINA DEVI
|
00468
|
UBIN0542849
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231653
|
|
MAINA WO RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
316
|
SHREENAGAR
|
RJ-272100620202553800/462
(नान्दला)
|
2721006202NRG24060120241470523
|
07/01/2024
|
SAMIDA
|
2721006202WL028014
|
SAMIDA
|
00468
|
UBIN0542849
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788231398
|
|
SAMIDA WO ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
317
|
SHREENAGAR
|
RJ-272100620202553800/47
(नान्दला)
|
2721006202NRG24060120241471442
|
07/01/2024
|
CHHOTI
|
2721006202WL028023
|
CHHOTI
|
00468
|
UBIN0542849
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231476
|
|
CHHOTI DEVI WO BHAGACHAND
|
UNION BANK OF INDIA(508500)
|
|
318
|
SHREENAGAR
|
RJ-272100620202553800/470
(नान्दला)
|
2721006202NRG24060120241471443
|
07/01/2024
|
MANJU
|
2721006202WL028023
|
MANJU
|
00468
|
UBIN0542849
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788231766
|
|
Manju
|
ICICI BANK LTD(508534)
|
|
319
|
SHREENAGAR
|
RJ-272100620202553800/472
(नान्दला)
|
2721006202NRG24060120241471361
|
07/01/2024
|
CHHOTI
|
2721006202WL028022
|
CHHOTI
|
00468
|
UBIN0542849
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788231552
|
|
CHHOTI WO BADARI
|
UNION BANK OF INDIA(508500)
|
|
320
|
SHREENAGAR
|
RJ-272100620202553800/474
(नान्दला)
|
2721006202NRG24060120241471444
|
07/01/2024
|
PURAN MAL
|
2721006202WL028023
|
PURAN MAL
|
00468
|
UBIN0542849
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231436
|
|
PURANMAL MHEGVANSI SO CHHAGANA
|
UNION BANK OF INDIA(508500)
|
|
321
|
SHREENAGAR
|
RJ-272100620202553800/478
(नान्दला)
|
2721006202NRG24060120241471445
|
07/01/2024
|
KAMLA
|
2721006202WL028023
|
KAMLA
|
00468
|
UBIN0542849
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1788231596
|
|
KAMLA DEVI WO RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
322
|
SHREENAGAR
|
RJ-272100620202553800/484
(नान्दला)
|
2721006202NRG24060120241471446
|
07/01/2024
|
AASHA DEVI
|
2721006202WL028023
|
AASHA DEVI
|
00468
|
UBIN0542849
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788231409
|
|
ASHA DEVI WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
323
|
SHREENAGAR
|
RJ-272100620202553800/485
(नान्दला)
|
2721006202NRG24060120241471447
|
07/01/2024
|
SOHANI
|
2721006202WL028023
|
SOHANI
|
00468
|
UBIN0542849
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788231545
|
|
SOHANI DEVI WO RAMKISHAN
|
UNION BANK OF INDIA(508500)
|
|
324
|
SHREENAGAR
|
RJ-272100620202553800/492
(नान्दला)
|
2721006202NRG24060120241471451
|
07/01/2024
|
BARJI
|
2721006202WL028023
|
BARJI
|
00468
|
UBIN0542849
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231396
|
|
Barge
|
ICICI BANK LTD(508534)
|
|
325
|
SHREENAGAR
|
RJ-272100620202553800/497
(नान्दला)
|
2721006202NRG24060120241470818
|
07/01/2024
|
MAYA
|
2721006202WL028017
|
MAYA
|
00468
|
UBIN0542849
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231456
|
|
MAYA DEVI WO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
326
|
SHREENAGAR
|
RJ-272100620202553800/498
(नान्दला)
|
2721006202NRG24060120241470819
|
07/01/2024
|
GYANA
|
2721006202WL028017
|
GYANA
|
00468
|
UBIN0542849
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231457
|
|
GYANA DEVI WO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
327
|
SHREENAGAR
|
RJ-272100620202553800/510
(नान्दला)
|
2721006202NRG24060120241470524
|
07/01/2024
|
KAMLA
|
2721006202WL028014
|
KAMLA
|
00468
|
UBIN0542849
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788231439
|
|
KAMLA WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
328
|
SHREENAGAR
|
RJ-272100620202553800/518
(नान्दला)
|
2721006202NRG24060120241470823
|
07/01/2024
|
NARAYANI
|
2721006202WL028017
|
NARAYANI
|
00468
|
UBIN0542849
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231507
|
|
Naranhi
|
ICICI BANK LTD(508534)
|
|
329
|
SHREENAGAR
|
RJ-272100620202553800/519
(नान्दला)
|
2721006202NRG24060120241471454
|
07/01/2024
|
GATTU
|
2721006202WL028023
|
GATTU
|
00468
|
UBIN0542849
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231763
|
|
GHATU WO MANGALA
|
UNION BANK OF INDIA(508500)
|
|
330
|
SHREENAGAR
|
RJ-272100620202553800/522
(नान्दला)
|
2721006202NRG24060120241471455
|
07/01/2024
|
GEETA
|
2721006202WL028023
|
GEETA
|
00468
|
UBIN0542849
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231458
|
|
Geeta devi
|
ICICI BANK LTD(508534)
|
|
331
|
SHREENAGAR
|
RJ-272100620202553800/526
(नान्दला)
|
2721006202NRG24060120241471457
|
07/01/2024
|
PREM
|
2721006202WL028023
|
PREM
|
00468
|
UBIN0542849
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231463
|
|
PREM WO NATHU
|
UNION BANK OF INDIA(508500)
|
|
332
|
SHREENAGAR
|
RJ-272100620202553800/527
(नान्दला)
|
2721006202NRG24060120241470526
|
07/01/2024
|
SHARDA
|
2721006202WL028014
|
SHARDA
|
00468
|
UBIN0542849
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788231765
|
|
SHARDA DEVI WO SHIV JI RAM
|
UNION BANK OF INDIA(508500)
|
|
333
|
SHREENAGAR
|
RJ-272100620202553800/532
(नान्दला)
|
2721006202NRG24060120241469352
|
07/01/2024
|
MAMTA
|
2721006202WL027997
|
MAMTA
|
00468
|
UBIN0542849
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788231486
|
|
MAMTA WO KAINHAYA LAL
|
UNION BANK OF INDIA(508500)
|
|
334
|
SHREENAGAR
|
RJ-272100620202553800/533
(नान्दला)
|
2721006202NRG24060120241471364
|
07/01/2024
|
BHAWAR LAL
|
2721006202WL028022
|
BHAWAR LAL
|
00468
|
UBIN0542849
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231435
|
|
MR BHANWAR LAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
SHREENAGAR
|
RJ-272100620202553800/533
(नान्दला)
|
2721006202NRG24060120241471458
|
07/01/2024
|
SANTI
|
2721006202WL028023
|
SANTI
|
00468
|
UBIN0542849
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788231516
|
|
SHANTI DEVI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
336
|
SHREENAGAR
|
RJ-272100620202553800/534
(नान्दला)
|
2721006202NRG24060120241470527
|
07/01/2024
|
SUNITA
|
2721006202WL028014
|
SUNITA
|
00468
|
UBIN0542849
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788231764
|
|
SUNITA DEVI WO RAM KISHOR
|
UNION BANK OF INDIA(508500)
|
|
337
|
SHREENAGAR
|
RJ-272100620202553800/56
(नान्दला)
|
2721006202NRG24060120241471462
|
07/01/2024
|
LALARAM
|
2721006202WL028023
|
LALARAM
|
00468
|
UBIN0542849
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231408
|
|
Lala ram
|
ICICI BANK LTD(508534)
|
|
338
|
SHREENAGAR
|
RJ-272100620202553800/565
(नान्दला)
|
2721006202NRG24060120241470824
|
07/01/2024
|
PARSHI
|
2721006202WL028017
|
PARSHI
|
00468
|
UBIN0542849
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231400
|
|
PARASI DEVI WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
339
|
SHREENAGAR
|
RJ-272100620202553800/570
(नान्दला)
|
2721006202NRG24060120241471465
|
07/01/2024
|
AMARI
|
2721006202WL028023
|
AMARI
|
00468
|
UBIN0542849
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231394
|
|
AMARI WO CHAND RAM
|
UNION BANK OF INDIA(508500)
|
|
340
|
SHREENAGAR
|
RJ-272100620202553800/572
(नान्दला)
|
2721006202NRG24060120241470825
|
07/01/2024
|
PUSPA DEVI
|
2721006202WL028017
|
PUSPA DEVI
|
00468
|
UBIN0542849
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231517
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
341
|
SHREENAGAR
|
RJ-272100620202553800/573
(नान्दला)
|
2721006202NRG24060120241470826
|
07/01/2024
|
SHANTI
|
2721006202WL028017
|
SHANTI
|
00468
|
UBIN0542849
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231550
|
|
SHANTI DEVI WO MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
342
|
SHREENAGAR
|
RJ-272100620202553800/577
(नान्दला)
|
2721006202NRG24060120241470828
|
07/01/2024
|
LALI
|
2721006202WL028017
|
LALI
|
00468
|
UBIN0542849
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231518
|
|
Lali
|
ICICI BANK LTD(508534)
|
|
343
|
SHREENAGAR
|
RJ-272100620202553800/578
(नान्दला)
|
2721006202NRG24060120241469353
|
07/01/2024
|
KOSHLYA
|
2721006202WL027997
|
KOSHLYA
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788231531
|
|
KOUSHLYA WO RAMSWROOP
|
UNION BANK OF INDIA(508500)
|
|
344
|
SHREENAGAR
|
RJ-272100620202553800/583
(नान्दला)
|
2721006202NRG24060120241471367
|
07/01/2024
|
KAILASHI
|
2721006202WL028022
|
KAILASHI
|
00468
|
UBIN0542849
|
1116
|
1116
|
Processed
|
14/03/2024
|
|
1788231762
|
|
KAILASHI WO MEGHRAJ
|
UNION BANK OF INDIA(508500)
|
|
345
|
SHREENAGAR
|
RJ-272100620202553800/596
(नान्दला)
|
2721006202NRG24060120241471466
|
07/01/2024
|
PARSI
|
2721006202WL028023
|
PARSI
|
00468
|
UBIN0542849
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231480
|
|
PARASI WO NORAT
|
UNION BANK OF INDIA(508500)
|
|
346
|
SHREENAGAR
|
RJ-272100620202553800/599
(नान्दला)
|
2721006202NRG24060120241471467
|
07/01/2024
|
MANJU
|
2721006202WL028023
|
MANJU
|
00468
|
UBIN0542849
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788231509
|
|
MANJUDEVI WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
347
|
SHREENAGAR
|
RJ-272100620202553800/600
(नान्दला)
|
2721006202NRG24060120241470832
|
07/01/2024
|
NARAYANI
|
2721006202WL028017
|
NARAYANI
|
00468
|
UBIN0542849
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231535
|
|
Narayni
|
ICICI BANK LTD(508534)
|
|
348
|
SHREENAGAR
|
RJ-272100620202553800/601
(नान्दला)
|
2721006202NRG24060120241471369
|
07/01/2024
|
shanti
|
2721006202WL028022
|
shanti
|
00468
|
UBIN0542849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788231510
|
|
SHANTI DEVI WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
349
|
SHREENAGAR
|
RJ-272100620202553800/602
(नान्दला)
|
2721006202NRG24060120241470833
|
07/01/2024
|
PREM
|
2721006202WL028017
|
PREM
|
00468
|
UBIN0542849
|
981
|
981
|
Processed
|
14/03/2024
|
|
1788231633
|
|
PREM WO RAMESHVAR
|
UNION BANK OF INDIA(508500)
|
|
350
|
SHREENAGAR
|
RJ-272100620202553800/608
(नान्दला)
|
2721006202NRG24060120241471468
|
07/01/2024
|
THAILI
|
2721006202WL028023
|
THAILI
|
00468
|
UBIN0542849
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788231488
|
|
THELI WO DAYAL
|
UNION BANK OF INDIA(508500)
|
|
351
|
SHREENAGAR
|
RJ-272100620202553800/61
(नान्दला)
|
2721006202NRG24060120241471370
|
07/01/2024
|
GEETA DEVI
|
2721006202WL028022
|
GEETA DEVI
|
00468
|
UBIN0542849
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231499
|
|
GEETA DEVI WO RAMKRAN
|
UNION BANK OF INDIA(508500)
|
|
352
|
SHREENAGAR
|
RJ-272100620202553800/613
(नान्दला)
|
2721006202NRG24060120241471469
|
07/01/2024
|
TEJMAL
|
2721006202WL028023
|
TEJMAL
|
00468
|
UBIN0542849
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788231437
|
|
TEJMAL SO BHOLU MAGVANSI
|
UNION BANK OF INDIA(508500)
|
|
353
|
SHREENAGAR
|
RJ-272100620202553800/62
(नान्दला)
|
2721006202NRG24060120241470834
|
07/01/2024
|
SEEMA
|
2721006202WL028017
|
SEEMA
|
00468
|
UBIN0542849
|
1090
|
1090
|
Processed
|
14/03/2024
|
|
1788231389
|
|
Seema Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
354
|
SHREENAGAR
|
RJ-272100620202553800/623
(नान्दला)
|
2721006202NRG24060120241470836
|
07/01/2024
|
SAYARI
|
2721006202WL028017
|
SAYARI
|
00468
|
UBIN0542849
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231515
|
|
SAYARI WO DEVA
|
UNION BANK OF INDIA(508500)
|
|
355
|
SHREENAGAR
|
RJ-272100620202553800/64
(नान्दला)
|
2721006202NRG24060120241471373
|
07/01/2024
|
PARSHI
|
2721006202WL028022
|
PARSHI
|
00468
|
UBIN0542849
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231392
|
|
PARASI WO JAGAN NATH
|
UNION BANK OF INDIA(508500)
|
|
356
|
SHREENAGAR
|
RJ-272100620202553800/640
(नान्दला)
|
2721006202NRG24060120241471472
|
07/01/2024
|
INDRA
|
2721006202WL028023
|
INDRA
|
00468
|
UBIN0542849
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788231467
|
|
INDRA DEVI WO RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
357
|
SHREENAGAR
|
RJ-272100620202553800/642
(नान्दला)
|
2721006202NRG24060120241471374
|
07/01/2024
|
GYANA DEVI
|
2721006202WL028022
|
GYANA DEVI
|
00468
|
UBIN0542849
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231470
|
|
GYANA DEVI WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
358
|
SHREENAGAR
|
RJ-272100620202553800/657
(नान्दला)
|
2721006202NRG24060120241470838
|
07/01/2024
|
SAMIM
|
2721006202WL028017
|
SAMIM
|
00468
|
UBIN0542849
|
1090
|
1090
|
Processed
|
14/03/2024
|
|
1788231433
|
|
Samim
|
ICICI BANK LTD(508534)
|
|
359
|
SHREENAGAR
|
RJ-272100620202553800/66
(नान्दला)
|
2721006202NRG24060120241470839
|
07/01/2024
|
SOHANI
|
2721006202WL028017
|
SOHANI
|
00468
|
UBIN0542849
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231497
|
|
SOHANI DEVI WO MITHULAL
|
UNION BANK OF INDIA(508500)
|
|
360
|
SHREENAGAR
|
RJ-272100620202553800/663
(नान्दला)
|
2721006202NRG24060120241471474
|
07/01/2024
|
GYARSHI
|
2721006202WL028023
|
GYARSHI
|
00468
|
UBIN0542849
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788231496
|
|
GYARSI WO SUKHPAL
|
UNION BANK OF INDIA(508500)
|
|
361
|
SHREENAGAR
|
RJ-272100620202553800/665
(नान्दला)
|
2721006202NRG24060120241470842
|
07/01/2024
|
NOSAR
|
2721006202WL028017
|
NOSAR
|
00468
|
UBIN0542849
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231686
|
|
NOUSAR DEVI WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
362
|
SHREENAGAR
|
RJ-272100620202553800/667
(नान्दला)
|
2721006202NRG24060120241470844
|
07/01/2024
|
HALI
|
2721006202WL028017
|
HALI
|
00468
|
UBIN0542849
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231466
|
|
HALI DEVI WO DEVKARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
363
|
SHREENAGAR
|
RJ-272100620202553800/668
(नान्दला)
|
2721006202NRG24060120241471375
|
07/01/2024
|
REKHA DEVI
|
2721006202WL028022
|
REKHA DEVI
|
00468
|
UBIN0542849
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231543
|
|
Rekhadevi
|
ICICI BANK LTD(508534)
|
|
364
|
SHREENAGAR
|
RJ-272100620202553800/672
(नान्दला)
|
2721006202NRG24060120241471376
|
07/01/2024
|
SUSHILA
|
2721006202WL028022
|
SUSHILA
|
00468
|
UBIN0542849
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231544
|
|
SUSHILA DEVI WO TRILOK CHAND
|
UNION BANK OF INDIA(508500)
|
|
365
|
SHREENAGAR
|
RJ-272100620202553800/673
(नान्दला)
|
2721006202NRG24060120241470845
|
07/01/2024
|
SUMAN
|
2721006202WL028017
|
SUMAN
|
00468
|
UBIN0542849
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231491
|
|
SUMAN WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
366
|
SHREENAGAR
|
RJ-272100620202553800/676
(नान्दला)
|
2721006202NRG24060120241471476
|
07/01/2024
|
SHOBHA
|
2721006202WL028023
|
SHOBHA
|
00468
|
UBIN0542849
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231405
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
367
|
SHREENAGAR
|
RJ-272100620202553800/679
(नान्दला)
|
2721006202NRG24060120241470847
|
07/01/2024
|
SHANAJ
|
2721006202WL028017
|
SHANAJ
|
00468
|
UBIN0542849
|
981
|
981
|
Processed
|
14/03/2024
|
|
1788231760
|
|
SHAHNAJ BANO WO RASID MOHA.
|
UNION BANK OF INDIA(508500)
|
|
368
|
SHREENAGAR
|
RJ-272100620202553800/682
(नान्दला)
|
2721006202NRG24060120241471477
|
07/01/2024
|
MAYA
|
2721006202WL028023
|
MAYA
|
00468
|
UBIN0542849
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788231761
|
|
MAYA WO RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
369
|
SHREENAGAR
|
RJ-272100620202553800/683
(नान्दला)
|
2721006202NRG24060120241471478
|
07/01/2024
|
MAMTA
|
2721006202WL028023
|
MAMTA
|
00468
|
UBIN0542849
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788231481
|
|
MAMTA WO GIRADHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
370
|
SHREENAGAR
|
RJ-272100620202553800/684
(नान्दला)
|
2721006202NRG24060120241471479
|
07/01/2024
|
MANJU
|
2721006202WL028023
|
MANJU
|
00468
|
UBIN0542849
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788231434
|
|
MANJHU WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
371
|
SHREENAGAR
|
RJ-272100620202553800/689
(नान्दला)
|
2721006202NRG24060120241471481
|
07/01/2024
|
INDRA
|
2721006202WL028023
|
INDRA
|
00468
|
UBIN0542849
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231548
|
|
INDRA WO SHIV DAS
|
UNION BANK OF INDIA(508500)
|
|
372
|
SHREENAGAR
|
RJ-272100620202553800/691
(नान्दला)
|
2721006202NRG24060120241470849
|
07/01/2024
|
ASHA DEVI
|
2721006202WL028017
|
ASHA DEVI
|
00468
|
UBIN0542849
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231403
|
|
ASHA WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
373
|
SHREENAGAR
|
RJ-272100620202553800/693
(नान्दला)
|
2721006202NRG24060120241471377
|
07/01/2024
|
KOSHAYLA
|
2721006202WL028022
|
KOSHAYLA
|
00468
|
UBIN0542849
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231504
|
|
KOUSHALYA WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
374
|
SHREENAGAR
|
RJ-272100620202553800/698
(नान्दला)
|
2721006202NRG24060120241470850
|
07/01/2024
|
CHANTA
|
2721006202WL028017
|
CHANTA
|
00468
|
UBIN0542849
|
1090
|
1090
|
Processed
|
14/03/2024
|
|
1788231533
|
|
CHANTA WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
375
|
SHREENAGAR
|
RJ-272100620202553800/700
(नान्दला)
|
2721006202NRG24060120241470851
|
07/01/2024
|
BEENA
|
2721006202WL028017
|
BEENA
|
00468
|
UBIN0542849
|
1090
|
1090
|
Processed
|
14/03/2024
|
|
1788231526
|
|
BINA WO TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
376
|
SHREENAGAR
|
RJ-272100620202553800/703
(नान्दला)
|
2721006202NRG24060120241470853
|
07/01/2024
|
VIMLA KUMARI
|
2721006202WL028017
|
VIMLA KUMARI
|
00468
|
UBIN0542849
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231431
|
|
VIMLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
377
|
SHREENAGAR
|
RJ-272100620202553800/704
(नान्दला)
|
2721006202NRG24060120241470854
|
07/01/2024
|
SITA DEVI
|
2721006202WL028017
|
SITA DEVI
|
00468
|
UBIN0542849
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231432
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
378
|
SHREENAGAR
|
RJ-272100620202553800/705
(नान्दला)
|
2721006202NRG24060120241469361
|
07/01/2024
|
SUKHI
|
2721006202WL027997
|
SUKHI
|
00468
|
UBIN0542849
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1788231551
|
|
SUKHI
|
ICICI BANK LTD(508534)
|
|
379
|
SHREENAGAR
|
RJ-272100620202553800/707
(नान्दला)
|
2721006202NRG24060120241470855
|
07/01/2024
|
BHAGWATI
|
2721006202WL028017
|
BHAGWATI
|
00468
|
UBIN0542849
|
1090
|
1090
|
Processed
|
14/03/2024
|
|
1788231512
|
|
BHAGWATI WO GAGRAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
380
|
SHREENAGAR
|
RJ-272100620202553800/708
(नान्दला)
|
2721006202NRG24060120241471485
|
07/01/2024
|
REKHA DEVI
|
2721006202WL028023
|
REKHA DEVI
|
00468
|
UBIN0542849
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788231406
|
|
REKHA DEVI WO TRILOK CHAND
|
UNION BANK OF INDIA(508500)
|
|
381
|
SHREENAGAR
|
RJ-272100620202553800/71
(नान्दला)
|
2721006202NRG24060120241470856
|
07/01/2024
|
RAJI
|
2721006202WL028017
|
RAJI
|
00468
|
UBIN0542849
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231537
|
|
RAJI WO HANSARAJ
|
UNION BANK OF INDIA(508500)
|
|
382
|
SHREENAGAR
|
RJ-272100620202553800/725
(नान्दला)
|
2721006202NRG24060120241470858
|
07/01/2024
|
KALU
|
2721006202WL028017
|
KALU
|
00468
|
UBIN0542849
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231428
|
|
KALU
|
UNION BANK OF INDIA(508500)
|
|
383
|
SHREENAGAR
|
RJ-272100620202553800/726
(नान्दला)
|
2721006202NRG24060120241470859
|
07/01/2024
|
SEEMA
|
2721006202WL028017
|
SEEMA
|
00468
|
UBIN0542849
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231407
|
|
SIMA WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
384
|
SHREENAGAR
|
RJ-272100620202553800/729
(नान्दला)
|
2721006202NRG24060120241470528
|
07/01/2024
|
BEENA
|
2721006202WL028014
|
BEENA
|
00468
|
UBIN0542849
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788231685
|
|
BINA BANO WO FIROZ
|
UNION BANK OF INDIA(508500)
|
|
385
|
SHREENAGAR
|
RJ-272100620202553800/732
(नान्दला)
|
2721006202NRG24060120241471491
|
07/01/2024
|
MANJU
|
2721006202WL028023
|
MANJU
|
00468
|
UBIN0542849
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231711
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
386
|
SHREENAGAR
|
RJ-272100620202553800/738
(नान्दला)
|
2721006202NRG24060120241470529
|
07/01/2024
|
ROSHNI
|
2721006202WL028014
|
ROSHNI
|
00468
|
UBIN0542849
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788231643
|
|
ROSHNI BANO WO SABIR CHEETA
|
UNION BANK OF INDIA(508500)
|
|
387
|
SHREENAGAR
|
RJ-272100620202553800/740
(नान्दला)
|
2721006202NRG24060120241469362
|
07/01/2024
|
KAMALESH
|
2721006202WL027997
|
KAMALESH
|
00468
|
UBIN0542849
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788231767
|
|
KAMALESH DEVI WO NARAN
|
UNION BANK OF INDIA(508500)
|
|
388
|
SHREENAGAR
|
RJ-272100620202553800/747
(नान्दला)
|
2721006202NRG24060120241470530
|
07/01/2024
|
SURESH
|
2721006202WL028014
|
SURESH
|
00468
|
UBIN0542849
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788231391
|
|
SURESH SO RAMESH PURI
|
UNION BANK OF INDIA(508500)
|
|
389
|
SHREENAGAR
|
RJ-272100620202553800/748
(नान्दला)
|
2721006202NRG24060120241470862
|
07/01/2024
|
LILA
|
2721006202WL028017
|
LILA
|
00468
|
UBIN0542849
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231560
|
|
LEELA DEVI WO MAHESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
390
|
SHREENAGAR
|
RJ-272100620202553800/750
(नान्दला)
|
2721006202NRG24060120241470863
|
07/01/2024
|
MANJU
|
2721006202WL028017
|
MANJU
|
00468
|
UBIN0542849
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231595
|
|
MANJU DEVI WO JAGDISH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
391
|
SHREENAGAR
|
RJ-272100620202553800/773
(नान्दला)
|
2721006202NRG24060120241469363
|
07/01/2024
|
HEERA DEVI
|
2721006202WL027997
|
HEERA DEVI
|
00468
|
UBIN0542849
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788231479
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
392
|
SHREENAGAR
|
RJ-272100620202553800/78
(नान्दला)
|
2721006202NRG24060120241471493
|
07/01/2024
|
KALI
|
2721006202WL028023
|
KALI
|
00468
|
UBIN0542849
|
833
|
833
|
Processed
|
14/03/2024
|
|
1788231547
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
393
|
SHREENAGAR
|
RJ-272100620202553800/780
(नान्दला)
|
2721006202NRG24060120241471494
|
07/01/2024
|
RAMI
|
2721006202WL028023
|
RAMI
|
00468
|
UBIN0542849
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788231473
|
|
RAMI WO SURAJAKARAN
|
UNION BANK OF INDIA(508500)
|
|
394
|
SHREENAGAR
|
RJ-272100620202553800/785-A
(नान्दला)
|
2721006202NRG24060120241469364
|
07/01/2024
|
Raju
|
2721006202WL027997
|
Raju
|
00468
|
UBIN0542849
|
115
|
115
|
Processed
|
14/03/2024
|
|
1788231740
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
395
|
SHREENAGAR
|
RJ-272100620202553800/787
(नान्दला)
|
2721006202NRG24060120241471495
|
07/01/2024
|
SANTOSH
|
2721006202WL028023
|
SANTOSH
|
00468
|
UBIN0542849
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231536
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
396
|
SHREENAGAR
|
RJ-272100620202553800/798
(नान्दला)
|
2721006202NRG24060120241471498
|
07/01/2024
|
BHAWANA
|
2721006202WL028023
|
BHAWANA
|
00468
|
UBIN0542849
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231632
|
|
BHAWANA WO MUKESH MALI
|
UNION BANK OF INDIA(508500)
|
|
397
|
SHREENAGAR
|
RJ-272100620202553800/799
(नान्दला)
|
2721006202NRG24060120241471382
|
07/01/2024
|
RAMI
|
2721006202WL028022
|
RAMI
|
00468
|
UBIN0542849
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788231540
|
|
RAMI WO JASRAJ
|
UNION BANK OF INDIA(508500)
|
|
398
|
SHREENAGAR
|
RJ-272100620202553800/802
(नान्दला)
|
2721006202NRG24060120241469366
|
07/01/2024
|
SONU
|
2721006202WL027997
|
SONU
|
00468
|
UBIN0542849
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788231513
|
|
SONU WO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
399
|
SHREENAGAR
|
RJ-272100620202553800/811
(नान्दला)
|
2721006202NRG24060120241470869
|
07/01/2024
|
TULSHI
|
2721006202WL028017
|
TULSHI
|
00468
|
UBIN0542849
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231578
|
|
TULSI
|
ICICI BANK LTD(508534)
|
|
400
|
SHREENAGAR
|
RJ-272100620202553800/819
(नान्दला)
|
2721006202NRG24060120241470870
|
07/01/2024
|
SUMAN
|
2721006202WL028017
|
SUMAN
|
00468
|
UBIN0542849
|
981
|
981
|
Processed
|
14/03/2024
|
|
1788231455
|
|
SUMAN DEVI WO LAXMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
401
|
SHREENAGAR
|
RJ-272100620202553800/82
(नान्दला)
|
2721006202NRG24060120241470871
|
07/01/2024
|
UGMI
|
2721006202WL028017
|
UGMI
|
00468
|
UBIN0542849
|
1090
|
1090
|
Processed
|
14/03/2024
|
|
1788231404
|
|
UGAMI WO RANGLAL JAT
|
UNION BANK OF INDIA(508500)
|
|
402
|
SHREENAGAR
|
RJ-272100620202553800/820
(नान्दला)
|
2721006202NRG24060120241469369
|
07/01/2024
|
RAJU JAT
|
2721006202WL027997
|
RAJU JAT
|
00468
|
UBIN0542849
|
115
|
115
|
Processed
|
14/03/2024
|
|
1788231414
|
|
RAJU JAT
|
ICICI BANK LTD(508534)
|
|
403
|
SHREENAGAR
|
RJ-272100620202553800/822
(नान्दला)
|
2721006202NRG24060120241469370
|
07/01/2024
|
laxmi devi
|
2721006202WL027997
|
laxmi devi
|
00468
|
UBIN0542849
|
345
|
345
|
Processed
|
14/03/2024
|
|
1788231500
|
|
LAXMI DEVI WO NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
404
|
SHREENAGAR
|
RJ-272100620202553800/832
(नान्दला)
|
2721006202NRG24060120241470873
|
07/01/2024
|
ANJU
|
2721006202WL028017
|
ANJU
|
00468
|
UBIN0542849
|
327
|
327
|
Processed
|
14/03/2024
|
|
1788231539
|
|
ANJU SUNARIWAL
|
ICICI BANK LTD(508534)
|
|
405
|
SHREENAGAR
|
RJ-272100620202553800/848-A
(नान्दला)
|
2721006202NRG24060120241471501
|
07/01/2024
|
KANTA
|
2721006202WL028023
|
KANTA
|
00468
|
UBIN0542849
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788231468
|
|
KANTA WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
406
|
SHREENAGAR
|
RJ-272100620202553800/862-A
(नान्दला)
|
2721006202NRG24060120241471384
|
07/01/2024
|
NAND SINGH
|
2721006202WL028022
|
NAND SINGH
|
00468
|
UBIN0542849
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231402
|
|
NAND SINGH SO SAYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
407
|
SHREENAGAR
|
RJ-272100620202553800/87
(नान्दला)
|
2721006202NRG24060120241471385
|
07/01/2024
|
SHANTI DEVI
|
2721006202WL028022
|
SHANTI DEVI
|
00468
|
UBIN0542849
|
1224
|
1224
|
Rejected
|
14/03/2024
|
|
1788231631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
408
|
SHREENAGAR
|
RJ-272100620202553800/877-A
(नान्दला)
|
2721006202NRG24060120241470877
|
07/01/2024
|
SUCHTRA
|
2721006202WL028017
|
SUCHTRA
|
00468
|
UBIN0542849
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1788231747
|
|
SUCHITRA WO SATYNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
409
|
SHREENAGAR
|
RJ-272100620202553800/884-A
(नान्दला)
|
2721006202NRG24060120241471388
|
07/01/2024
|
MUNNI DEVI
|
2721006202WL028022
|
MUNNI DEVI
|
00468
|
UBIN0542849
|
102
|
102
|
Processed
|
14/03/2024
|
|
1788231757
|
|
MISS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
410
|
SHREENAGAR
|
RJ-272100620202553800/89
(नान्दला)
|
2721006202NRG24060120241471389
|
07/01/2024
|
BADAMI
|
2721006202WL028022
|
BADAMI
|
00468
|
UBIN0542849
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231558
|
|
BIDAMI DEVI WO MITHU
|
UNION BANK OF INDIA(508500)
|
|
411
|
SHREENAGAR
|
RJ-272100620202553800/890
(नान्दला)
|
2721006202NRG24060120241471390
|
07/01/2024
|
HANSRAJ
|
2721006202WL028022
|
HANSRAJ
|
00468
|
UBIN0542849
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231421
|
|
HANSRAJ SO MEETU LAL
|
UNION BANK OF INDIA(508500)
|
|
412
|
SHREENAGAR
|
RJ-272100620202553800/911-A
(नान्दला)
|
2721006202NRG24060120241470882
|
07/01/2024
|
RADHA
|
2721006202WL028017
|
RADHA
|
00468
|
UBIN0542849
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231687
|
|
RADHA WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
413
|
SHREENAGAR
|
RJ-272100620202553800/921
(नान्दला)
|
2721006202NRG24060120241470884
|
07/01/2024
|
MADHU DEVI
|
2721006202WL028017
|
MADHU DEVI
|
00468
|
UBIN0542849
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231745
|
|
MADHU WO DHARMRAJ
|
UNION BANK OF INDIA(508500)
|
|
414
|
SHREENAGAR
|
RJ-272100620202553800/927
(नान्दला)
|
2721006202NRG24060120241470535
|
07/01/2024
|
MUMTAJ
|
2721006202WL028014
|
MUMTAJ
|
00468
|
UBIN0542849
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788231419
|
|
MUMTAJ BANO
|
UNION BANK OF INDIA(508500)
|
|
415
|
SHREENAGAR
|
RJ-272100620202553800/928
(नान्दला)
|
2721006202NRG24060120241470536
|
07/01/2024
|
LAXMI
|
2721006202WL028014
|
LAXMI
|
00468
|
UBIN0542849
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788231490
|
|
LAXMI WO SHAITAN
|
UNION BANK OF INDIA(508500)
|
|
416
|
SHREENAGAR
|
RJ-272100620202553800/929
(नान्दला)
|
2721006202NRG24060120241470537
|
07/01/2024
|
PINKI
|
2721006202WL028014
|
PINKI
|
00468
|
UBIN0542849
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788231689
|
|
PINKA WO RAJJAK
|
UNION BANK OF INDIA(508500)
|
|
417
|
SHREENAGAR
|
RJ-272100620202553800/93
(नान्दला)
|
2721006202NRG24060120241470885
|
07/01/2024
|
SAMPATI
|
2721006202WL028017
|
SAMPATI
|
00468
|
UBIN0542849
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231459
|
|
SAMPATI WO RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
418
|
SHREENAGAR
|
RJ-272100620202553800/932
(नान्दला)
|
2721006202NRG24060120241471505
|
07/01/2024
|
SUNITA
|
2721006202WL028023
|
SUNITA
|
00468
|
UBIN0542849
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788231422
|
|
SUNITA WO NAND LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
419
|
SHREENAGAR
|
RJ-272100620202553800/941
(नान्दला)
|
2721006202NRG24060120241470539
|
07/01/2024
|
SAROJ
|
2721006202WL028014
|
SAROJ
|
00468
|
UBIN0542849
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788231420
|
|
SAROJ CHOUDHARY WO AADESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
420
|
SHREENAGAR
|
RJ-272100620202553800/942
(नान्दला)
|
2721006202NRG24060120241471394
|
07/01/2024
|
MAHENDRA
|
2721006202WL028022
|
MAHENDRA
|
00468
|
UBIN0542849
|
1116
|
1116
|
Processed
|
14/03/2024
|
|
1788231412
|
|
MAHENDRA SO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
421
|
SHREENAGAR
|
RJ-272100620202553800/954
(नान्दला)
|
2721006202NRG24060120241469379
|
07/01/2024
|
MAMTA
|
2721006202WL027997
|
MAMTA
|
00468
|
UBIN0542849
|
1265
|
1265
|
Processed
|
14/03/2024
|
|
1788231756
|
|
MAMTA WO MAHAVIR
|
UNION BANK OF INDIA(508500)
|
|
422
|
SHREENAGAR
|
RJ-272100620202553800/98
(नान्दला)
|
2721006202NRG24060120241470892
|
07/01/2024
|
VIMLA
|
2721006202WL028017
|
VIMLA
|
00468
|
UBIN0542849
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231464
|
|
Vimla
|
ICICI BANK LTD(508534)
|
|
423
|
SHREENAGAR
|
RJ-272100620202553800/986
(नान्दला)
|
2721006202NRG24060120241469384
|
07/01/2024
|
NAYALA
|
2721006202WL027997
|
NAYALA
|
00468
|
UBIN0542849
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788231703
|
|
NAYALA WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270543
|
270543
|
|
|
|
|
|
|
|
|
424
|
SHREENAGAR
|
RJ-272100620202553800/495
(नान्दला)
|
2721006202NRG24060120241471452
|
07/01/2024
|
SAROJ DEVI
|
2721006202WL028023
|
SAROJ DEVI
|
00468
|
UBIN0542997
|
1298
|
1298
|
Processed
|
14/03/2024
|
|
1788231549
|
|
SAROJ DEVI W O MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1298
|
1298
|
|
|
|
|
|
|
|
|
425
|
SHREENAGAR
|
RJ-272100620202553800/1012
(नान्दला)
|
2721006202NRG24060120241471281
|
07/01/2024
|
JAGDISH
|
2721006202WL028022
|
JAGDISH
|
00468
|
UBIN0566357
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788231698
|
|
Mr. JAGDISH .
|
INDIAN BANK(607105)
|
|
426
|
SHREENAGAR
|
RJ-272100620202553800/1017
(नान्दला)
|
2721006202NRG24060120241471283
|
07/01/2024
|
SHOBHA CHOUDHARY
|
2721006202WL028022
|
SHOBHA CHOUDHARY
|
00468
|
UBIN0566357
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231701
|
|
SHOBHA CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
427
|
SHREENAGAR
|
RJ-272100620202553800/1040
(नान्दला)
|
2721006202NRG24060120241471290
|
07/01/2024
|
SOPAL GURJAR
|
2721006202WL028022
|
SOPAL GURJAR
|
00468
|
UBIN0566357
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788231697
|
|
SOPALGURJAR
|
ICICI BANK LTD(508534)
|
|
428
|
SHREENAGAR
|
RJ-272100620202553800/1051
(नान्दला)
|
2721006202NRG24060120241471292
|
07/01/2024
|
KOUSHALYA
|
2721006202WL028022
|
KOUSHALYA
|
00468
|
UBIN0566357
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231741
|
|
KOUSHALYA
|
UNION BANK OF INDIA(508500)
|
|
429
|
SHREENAGAR
|
RJ-272100620202553800/1075
(नान्दला)
|
2721006202NRG24060120241471296
|
07/01/2024
|
LALITA MALI
|
2721006202WL028022
|
LALITA MALI
|
00468
|
UBIN0566357
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788231702
|
|
LALITA MALI
|
UNION BANK OF INDIA(508500)
|
|
430
|
SHREENAGAR
|
RJ-272100620202553800/1097
(नान्दला)
|
2721006202NRG24060120241471305
|
07/01/2024
|
RAMDAYAL
|
2721006202WL028022
|
RAMDAYAL
|
00468
|
UBIN0566357
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231750
|
|
RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
431
|
SHREENAGAR
|
RJ-272100620202553800/1110
(नान्दला)
|
2721006202NRG24060120241471310
|
07/01/2024
|
JYOTI MALI
|
2721006202WL028022
|
JYOTI MALI
|
00468
|
UBIN0566357
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788231754
|
|
JYOTI MALI
|
UNION BANK OF INDIA(508500)
|
|
432
|
SHREENAGAR
|
RJ-272100620202553800/125
(नान्दला)
|
2721006202NRG24060120241471315
|
07/01/2024
|
RUKMA
|
2721006202WL028022
|
RUKMA
|
00468
|
UBIN0566357
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788231637
|
|
RUKMA W O RAM CHANDRA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
433
|
SHREENAGAR
|
RJ-272100620202553800/132
(नान्दला)
|
2721006202NRG24060120241471317
|
07/01/2024
|
MANJU
|
2721006202WL028022
|
MANJU
|
00468
|
UBIN0566357
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231649
|
|
Manju
|
ICICI BANK LTD(508534)
|
|
434
|
SHREENAGAR
|
RJ-272100620202553800/149
(नान्दला)
|
2721006202NRG24060120241470783
|
07/01/2024
|
HANUMAN
|
2721006202WL028017
|
HANUMAN
|
00468
|
UBIN0566357
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231700
|
|
HANUMAN SO SURAJMAL
|
UNION BANK OF INDIA(508500)
|
|
435
|
SHREENAGAR
|
RJ-272100620202553800/255
(नान्दला)
|
2721006202NRG24060120241471335
|
07/01/2024
|
CHHOTI
|
2721006202WL028022
|
CHHOTI
|
00468
|
UBIN0566357
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231706
|
|
RAMCHANDRA S O SURATA
|
UNION BANK OF INDIA(508500)
|
|
436
|
SHREENAGAR
|
RJ-272100620202553800/469
(नान्दला)
|
2721006202NRG24060120241471441
|
07/01/2024
|
BHANWARI
|
2721006202WL028023
|
BHANWARI
|
00468
|
UBIN0566357
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231654
|
|
BHANWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
437
|
SHREENAGAR
|
RJ-272100620202553800/556
(नान्दला)
|
2721006202NRG24060120241471461
|
07/01/2024
|
RAMESH
|
2721006202WL028023
|
RAMESH
|
00468
|
UBIN0566357
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788231707
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
438
|
SHREENAGAR
|
RJ-272100620202553800/671
(नान्दला)
|
2721006202NRG24060120241471475
|
07/01/2024
|
MAYA
|
2721006202WL028023
|
MAYA
|
00468
|
UBIN0566357
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788231651
|
|
MAYA W O MUKESH KHATI
|
UNION BANK OF INDIA(508500)
|
|
439
|
SHREENAGAR
|
RJ-272100620202553800/675
(नान्दला)
|
2721006202NRG24060120241470846
|
07/01/2024
|
SANJU
|
2721006202WL028017
|
SANJU
|
00468
|
UBIN0566357
|
1090
|
1090
|
Processed
|
14/03/2024
|
|
1788231759
|
|
SANJU MALI
|
BANK OF BARODA(606985)
|
|
440
|
SHREENAGAR
|
RJ-272100620202553800/788
(नान्दला)
|
2721006202NRG24060120241471496
|
07/01/2024
|
MAYA
|
2721006202WL028023
|
MAYA
|
00468
|
UBIN0566357
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788231555
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
441
|
SHREENAGAR
|
RJ-272100620202553800/808
(नान्दला)
|
2721006202NRG24060120241469368
|
07/01/2024
|
NATHU SHING
|
2721006202WL027997
|
NATHU SHING
|
00468
|
UBIN0566357
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788231758
|
|
NATHU SINGH S O LT MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
442
|
SHREENAGAR
|
RJ-272100620202553800/979
(नान्दला)
|
2721006202NRG24060120241469383
|
07/01/2024
|
SITA
|
2721006202WL027997
|
SITA
|
00468
|
UBIN0566357
|
1035
|
1035
|
Processed
|
14/03/2024
|
|
1788231699
|
|
SEETA
|
ICICI BANK LTD(508534)
|
|
443
|
SHREENAGAR
|
RJ-272100620202553800/982
(नान्दला)
|
2721006202NRG24060120241470893
|
07/01/2024
|
PINTU
|
2721006202WL028017
|
PINTU
|
00468
|
UBIN0566357
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231755
|
|
PINTU
|
UNION BANK OF INDIA(508500)
|
|
444
|
SHREENAGAR
|
RJ-272100620202555500/549
(नान्दला)
|
2721006202NRG24060120241470896
|
07/01/2024
|
KAMLA DEVI
|
2721006202WL028017
|
KAMLA DEVI
|
00468
|
UBIN0566357
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231641
|
|
KAMLA DEVI JAT WO PRABHU LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24965
|
24965
|
|
|
|
|
|
|
|
|
445
|
SHREENAGAR
|
RJ-272100620202553800/1026
(नान्दला)
|
2721006202NRG24060120241470777
|
07/01/2024
|
MAYA DEVI
|
2721006202WL028017
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1788231381
|
|
MAYA DEVI REGAR W O GANGADHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
SHREENAGAR
|
RJ-272100620202553800/1083
(नान्दला)
|
2721006202NRG24060120241470504
|
07/01/2024
|
MANNU CHOHAN
|
2721006202WL028014
|
MANNU CHOHAN
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788231382
|
|
MANNU CHOHAN WO SURJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
SHREENAGAR
|
RJ-272100620202553800/1088
(नान्दला)
|
2721006202NRG24060120241471301
|
07/01/2024
|
SUSHILA VAISHNV
|
2721006202WL028022
|
SUSHILA VAISHNV
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231383
|
|
SUSHILA VAISHNV W O YOGESH VAISHNV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
SHREENAGAR
|
RJ-272100620202553800/1105
(नान्दला)
|
2721006202NRG24060120241471307
|
07/01/2024
|
RINKU
|
2721006202WL028022
|
RINKU
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788231385
|
|
RINKU WO KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
SHREENAGAR
|
RJ-272100620202553800/1108
(नान्दला)
|
2721006202NRG24060120241471309
|
07/01/2024
|
LALA RAM
|
2721006202WL028022
|
LALA RAM
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231384
|
|
LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
SHREENAGAR
|
RJ-272100620202553800/541
(नान्दला)
|
2721006202NRG24060120241471459
|
07/01/2024
|
GEETA
|
2721006202WL028023
|
GEETA
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788231380
|
|
GEETA DEVI WO PANNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
SHREENAGAR
|
RJ-272100620202553800/88
(नान्दला)
|
2721006202NRG24060120241471386
|
07/01/2024
|
MAHAVIR MALI
|
2721006202WL028022
|
MAHAVIR MALI
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788231379
|
|
MAHAVIR PRASAD SO MADHORAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9248
|
9248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
593045
|
593045
|
|
|
|
|
|
|
|