|
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-272100620202556700/239
(नान्दला)
|
2721006202NRG24210620230408968
|
22/06/2023
|
SEEMA
|
2721006202WL006808
|
SEEMA
|
00045
|
BARB0GHOOGH
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802462868
|
|
SEEMA RAWAT WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100620202555500/134
(नान्दला)
|
2721006202NRG24220620230425313
|
22/06/2023
|
MANJU
|
2721006202WL007035
|
MANJU
|
00045
|
BARB0NASIRA
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462789
|
|
Manju
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100620202555500/307
(नान्दला)
|
2721006202NRG24220620230425353
|
22/06/2023
|
ANITA
|
2721006202WL007035
|
ANITA
|
00045
|
BARB0NASIRA
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462768
|
|
ANITA DEVI WO KAILASH JANGID
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100620202555500/507
(नान्दला)
|
2721006202NRG24220620230425384
|
22/06/2023
|
REKHA
|
2721006202WL007035
|
REKHA
|
00045
|
BARB0NASIRA
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462773
|
|
REKHA DEVI WO SUDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100620202555500/508
(नान्दला)
|
2721006202NRG24220620230425385
|
22/06/2023
|
PRMESHWARI
|
2721006202WL007035
|
PRMESHWARI
|
00045
|
BARB0NASIRA
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462790
|
|
PARMESVARI CHOUDHARY
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100620202555500/537-A
(नान्दला)
|
2721006202NRG24220620230425394
|
22/06/2023
|
REKHA
|
2721006202WL007035
|
REKHA
|
00045
|
BARB0NASIRA
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462774
|
|
REKHA WO SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100620202555500/541
(नान्दला)
|
2721006202NRG24220620230425395
|
22/06/2023
|
KAVITA
|
2721006202WL007035
|
KAVITA
|
00045
|
BARB0NASIRA
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462772
|
|
KAVITA DO SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100620202555500/552
(नान्दला)
|
2721006202NRG24220620230425396
|
22/06/2023
|
NIRMA
|
2721006202WL007035
|
NIRMA
|
00045
|
BARB0NASIRA
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462785
|
|
Nirma
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100620202555500/559
(नान्दला)
|
2721006202NRG24220620230425399
|
22/06/2023
|
PERMA
|
2721006202WL007035
|
PERMA
|
00045
|
BARB0NASIRA
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462787
|
|
Parma
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100620202555500/591
(नान्दला)
|
2721006202NRG24220620230425405
|
22/06/2023
|
DALI
|
2721006202WL007035
|
DALI
|
00045
|
BARB0NASIRA
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462786
|
|
Dali
|
BANK OF BARODA(606985)
|
|
11
|
SHREENAGAR
|
RJ-272100620202555500/62
(नान्दला)
|
2721006202NRG24220620230425411
|
22/06/2023
|
RAJMAL
|
2721006202WL007035
|
RAJMAL
|
00045
|
BARB0NASIRA
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462771
|
|
RAJMAL SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
SHREENAGAR
|
RJ-272100620202555500/623
(नान्दला)
|
2721006202NRG24220620230425412
|
22/06/2023
|
MAMTA
|
2721006202WL007035
|
MAMTA
|
00045
|
BARB0NASIRA
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462775
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23436
|
23436
|
|
|
|
|
|
|
|
|
13
|
SHREENAGAR
|
RJ-272100620202555500/152
(नान्दला)
|
2721006202NRG24220620230425315
|
22/06/2023
|
NANI
|
2721006202WL007035
|
NANI
|
00114
|
RSCB0011010
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462769
|
|
NANI WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHREENAGAR
|
RJ-272100620202555500/672
(नान्दला)
|
2721006202NRG24220620230425420
|
22/06/2023
|
SUGNA DEVI
|
2721006202WL007035
|
SUGNA DEVI
|
00114
|
RSCB0011010
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462770
|
|
SUGNA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4092
|
4092
|
|
|
|
|
|
|
|
|
15
|
SHREENAGAR
|
RJ-272100620202555500/511
(नान्दला)
|
2721006202NRG24220620230425387
|
22/06/2023
|
VIMLA
|
2721006202WL007035
|
VIMLA
|
00354
|
PUNB0207610
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802462788
|
|
VIMALA DEVI WO JASRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHREENAGAR
|
RJ-272100620202555500/52
(नान्दला)
|
2721006202NRG24220620230425390
|
22/06/2023
|
MUNNI
|
2721006202WL007035
|
MUNNI
|
00354
|
PUNB0207610
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462780
|
|
MUNNI WO PEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
17
|
SHREENAGAR
|
RJ-272100620202555500/285
(नान्दला)
|
2721006202NRG24220620230425350
|
22/06/2023
|
RAKA
|
2721006202WL007035
|
RAKA
|
00415
|
SBIN0007828
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462778
|
|
REKHA DEVI JAGIDA
|
ICICI BANK LTD(508534)
|
|
18
|
SHREENAGAR
|
RJ-272100620202555500/37
(नान्दला)
|
2721006202NRG24220620230425362
|
22/06/2023
|
INDRA DEVI
|
2721006202WL007035
|
INDRA DEVI
|
00415
|
SBIN0007828
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802462776
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHREENAGAR
|
RJ-272100620202555500/41
(नान्दला)
|
2721006202NRG24220620230425370
|
22/06/2023
|
MEWA SINGH
|
2721006202WL007035
|
MEWA SINGH
|
00415
|
SBIN0007828
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462783
|
|
MEVA SINGH SO MR GOPI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHREENAGAR
|
RJ-272100620202555500/484
(नान्दला)
|
2721006202NRG24220620230425379
|
22/06/2023
|
MADHU
|
2721006202WL007035
|
MADHU
|
00415
|
SBIN0007828
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462781
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHREENAGAR
|
RJ-272100620202555500/60
(नान्दला)
|
2721006202NRG24220620230425407
|
22/06/2023
|
GORI
|
2721006202WL007035
|
GORI
|
00415
|
SBIN0007828
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462777
|
|
GORI DEVI WO SHARWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
22
|
SHREENAGAR
|
RJ-272100620202553800/1074
(नान्दला)
|
2721006202NRG24210620230408953
|
22/06/2023
|
KAVITA MALI
|
2721006202WL006808
|
KAVITA MALI
|
00415
|
SBIN0031109
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802462880
|
|
KAVITA MALI
|
ICICI BANK LTD(508534)
|
|
23
|
SHREENAGAR
|
RJ-272100620202555500/578
(नान्दला)
|
2721006202NRG24220620230425401
|
22/06/2023
|
MAHENDER SHING
|
2721006202WL007035
|
MAHENDER SHING
|
00415
|
SBIN0031109
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462862
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHREENAGAR
|
RJ-272100620202555500/6
(नान्दला)
|
2721006202NRG24220620230425406
|
22/06/2023
|
PREM SINGH
|
2721006202WL007035
|
PREM SINGH
|
00415
|
SBIN0031109
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462841
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
SHREENAGAR
|
RJ-272100620202555500/613
(नान्दला)
|
2721006202NRG24220620230425409
|
22/06/2023
|
KIRAN
|
2721006202WL007035
|
KIRAN
|
00415
|
SBIN0031109
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802462883
|
|
MRS KIRAN MRS
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHREENAGAR
|
RJ-272100620202555500/671
(नान्दला)
|
2721006202NRG24220620230425419
|
22/06/2023
|
REKHA
|
2721006202WL007035
|
REKHA
|
00415
|
SBIN0031109
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462870
|
|
MRS MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHREENAGAR
|
RJ-272100620202555500/68
(नान्दला)
|
2721006202NRG24220620230425421
|
22/06/2023
|
SANTOSH
|
2721006202WL007035
|
SANTOSH
|
00415
|
SBIN0031109
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802462843
|
|
SANTOSH W O MOHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHREENAGAR
|
RJ-272100620202555500/680
(नान्दला)
|
2721006202NRG24220620230425422
|
22/06/2023
|
NEESHA JANGID
|
2721006202WL007035
|
NEESHA JANGID
|
00415
|
SBIN0031109
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462792
|
|
NEESHA JANGID WO RAMAVATAR JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15267
|
15267
|
|
|
|
|
|
|
|
|
29
|
SHREENAGAR
|
RJ-272100620202553800/950
(नान्दला)
|
2721006202NRG24210620230408954
|
22/06/2023
|
ACHAKI
|
2721006202WL006808
|
ACHAKI
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802462817
|
|
ACHAKI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHREENAGAR
|
RJ-272100620202555500/12
(नान्दला)
|
2721006202NRG24220620230425309
|
22/06/2023
|
CHAINA
|
2721006202WL007035
|
CHAINA
|
00468
|
UBIN0542849
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462819
|
|
CHENA WO BANSHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHREENAGAR
|
RJ-272100620202555500/148
(नान्दला)
|
2721006202NRG24220620230425314
|
22/06/2023
|
MANJU
|
2721006202WL007035
|
MANJU
|
00468
|
UBIN0542849
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462811
|
|
MANJU DEVI WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHREENAGAR
|
RJ-272100620202555500/156
(नान्दला)
|
2721006202NRG24220620230425316
|
22/06/2023
|
LEELA
|
2721006202WL007035
|
LEELA
|
00468
|
UBIN0542849
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462795
|
|
Lila devi
|
ICICI BANK LTD(508534)
|
|
33
|
SHREENAGAR
|
RJ-272100620202555500/160
(नान्दला)
|
2721006202NRG24220620230425318
|
22/06/2023
|
MEGHA
|
2721006202WL007035
|
MEGHA
|
00468
|
UBIN0542849
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462810
|
|
MEGHA WO SHRAVAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHREENAGAR
|
RJ-272100620202555500/166
(नान्दला)
|
2721006202NRG24220620230425320
|
22/06/2023
|
NOSAR
|
2721006202WL007035
|
NOSAR
|
00468
|
UBIN0542849
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462844
|
|
NOUSAR WO PANCHU LAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHREENAGAR
|
RJ-272100620202555500/170
(नान्दला)
|
2721006202NRG24220620230425321
|
22/06/2023
|
FULA DEVI
|
2721006202WL007035
|
FULA DEVI
|
00468
|
UBIN0542849
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802462847
|
|
FULI WO SUJAMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHREENAGAR
|
RJ-272100620202555500/171
(नान्दला)
|
2721006202NRG24220620230425322
|
22/06/2023
|
GANDHI
|
2721006202WL007035
|
GANDHI
|
00468
|
UBIN0542849
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462846
|
|
GANDI WO UGAMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHREENAGAR
|
RJ-272100620202555500/176
(नान्दला)
|
2721006202NRG24220620230425326
|
22/06/2023
|
HEM SINGH
|
2721006202WL007035
|
HEM SINGH
|
00468
|
UBIN0542849
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462823
|
|
HEM SINGH RAWAT
|
IDBI BANK(607095)
|
|
38
|
SHREENAGAR
|
RJ-272100620202555500/191
(नान्दला)
|
2721006202NRG24220620230425329
|
22/06/2023
|
GEETA
|
2721006202WL007035
|
GEETA
|
00468
|
UBIN0542849
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802462857
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
39
|
SHREENAGAR
|
RJ-272100620202555500/200
(नान्दला)
|
2721006202NRG24220620230425333
|
22/06/2023
|
FUNDI
|
2721006202WL007035
|
FUNDI
|
00468
|
UBIN0542849
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462804
|
|
FUNDI RAWAT WO PRABHU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHREENAGAR
|
RJ-272100620202555500/209
(नान्दला)
|
2721006202NRG24220620230425337
|
22/06/2023
|
SHILA
|
2721006202WL007035
|
SHILA
|
00468
|
UBIN0542849
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462842
|
|
SINNA WO DEVARAJ
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHREENAGAR
|
RJ-272100620202555500/213
(नान्दला)
|
2721006202NRG24220620230425338
|
22/06/2023
|
NARBDA
|
2721006202WL007035
|
NARBDA
|
00468
|
UBIN0542849
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462803
|
|
NARBADA DEVI WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHREENAGAR
|
RJ-272100620202555500/241
(नान्दला)
|
2721006202NRG24220620230425343
|
22/06/2023
|
SHANTI
|
2721006202WL007035
|
SHANTI
|
00468
|
UBIN0542849
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462796
|
|
SHANTI WO HEMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHREENAGAR
|
RJ-272100620202555500/27
(नान्दला)
|
2721006202NRG24220620230425348
|
22/06/2023
|
INDRA
|
2721006202WL007035
|
INDRA
|
00468
|
UBIN0542849
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462871
|
|
INDRA WO SOJI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHREENAGAR
|
RJ-272100620202555500/345
(नान्दला)
|
2721006202NRG24220620230425355
|
22/06/2023
|
SEETA
|
2721006202WL007035
|
SEETA
|
00468
|
UBIN0542849
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462821
|
|
SITA WO SARDAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHREENAGAR
|
RJ-272100620202555500/355
(नान्दला)
|
2721006202NRG24220620230425356
|
22/06/2023
|
SEEMA
|
2721006202WL007035
|
SEEMA
|
00468
|
UBIN0542849
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462797
|
|
SEEMA DEVI WO DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHREENAGAR
|
RJ-272100620202555500/360
(नान्दला)
|
2721006202NRG24220620230425358
|
22/06/2023
|
SAMDU
|
2721006202WL007035
|
SAMDU
|
00468
|
UBIN0542849
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462812
|
|
SAMDHU DEVI WO BHAGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHREENAGAR
|
RJ-272100620202555500/364
(नान्दला)
|
2721006202NRG24220620230425359
|
22/06/2023
|
KAMALA
|
2721006202WL007035
|
KAMALA
|
00468
|
UBIN0542849
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462806
|
|
KAMALA WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHREENAGAR
|
RJ-272100620202555500/365
(नान्दला)
|
2721006202NRG24220620230425360
|
22/06/2023
|
MUNNI
|
2721006202WL007035
|
MUNNI
|
00468
|
UBIN0542849
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462808
|
|
MUNNI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHREENAGAR
|
RJ-272100620202555500/385
(नान्दला)
|
2721006202NRG24220620230425366
|
22/06/2023
|
JASODA
|
2721006202WL007035
|
JASODA
|
00468
|
UBIN0542849
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462794
|
|
MRS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHREENAGAR
|
RJ-272100620202555500/393
(नान्दला)
|
2721006202NRG24220620230425367
|
22/06/2023
|
SEETA
|
2721006202WL007035
|
SEETA
|
00468
|
UBIN0542849
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462802
|
|
SITA WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHREENAGAR
|
RJ-272100620202555500/445
(नान्दला)
|
2721006202NRG24220620230425374
|
22/06/2023
|
SUGNA
|
2721006202WL007035
|
SUGNA
|
00468
|
UBIN0542849
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462809
|
|
SUGNA WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHREENAGAR
|
RJ-272100620202555500/466
(नान्दला)
|
2721006202NRG24220620230425377
|
22/06/2023
|
MADHU
|
2721006202WL007035
|
MADHU
|
00468
|
UBIN0542849
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462801
|
|
MADHU WO MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHREENAGAR
|
RJ-272100620202555500/492
(नान्दला)
|
2721006202NRG24220620230425380
|
22/06/2023
|
MOHANI
|
2721006202WL007035
|
MOHANI
|
00468
|
UBIN0542849
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462866
|
|
MOHANI WO VINOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHREENAGAR
|
RJ-272100620202555500/495
(नान्दला)
|
2721006202NRG24220620230425383
|
22/06/2023
|
SUWA DEVI
|
2721006202WL007035
|
SUWA DEVI
|
00468
|
UBIN0542849
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802462813
|
|
SUVA DEVI WO SANVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHREENAGAR
|
RJ-272100620202555500/553
(नान्दला)
|
2721006202NRG24220620230425397
|
22/06/2023
|
ANITA
|
2721006202WL007035
|
ANITA
|
00468
|
UBIN0542849
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462807
|
|
ANITA WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHREENAGAR
|
RJ-272100620202555500/571
(नान्दला)
|
2721006202NRG24220620230425400
|
22/06/2023
|
SUGNA
|
2721006202WL007035
|
SUGNA
|
00468
|
UBIN0542849
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462878
|
|
SUGNA WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHREENAGAR
|
RJ-272100620202555500/652
(नान्दला)
|
2721006202NRG24220620230425415
|
22/06/2023
|
LAXMI REBARI
|
2721006202WL007035
|
LAXMI REBARI
|
00468
|
UBIN0542849
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462816
|
|
LAXMI REBARI CO PUKHRAJ REBARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHREENAGAR
|
RJ-272100620202555500/670
(नान्दला)
|
2721006202NRG24220620230425418
|
22/06/2023
|
SANTOSH
|
2721006202WL007035
|
SANTOSH
|
00468
|
UBIN0542849
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462815
|
|
SANTOSH DEVI WO MR RAJENDRA CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHREENAGAR
|
RJ-272100620202556700/14
(नान्दला)
|
2721006202NRG24210620230408956
|
22/06/2023
|
HAMTA
|
2721006202WL006808
|
HAMTA
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802462784
|
|
HAMTA RAWAT SO LADU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHREENAGAR
|
RJ-272100620202556700/152
(नान्दला)
|
2721006202NRG24210620230408958
|
22/06/2023
|
KALI
|
2721006202WL006808
|
KALI
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802462864
|
|
KALI WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHREENAGAR
|
RJ-272100620202556700/183
(नान्दला)
|
2721006202NRG24210620230408959
|
22/06/2023
|
MAYA
|
2721006202WL006808
|
MAYA
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802462814
|
|
MAYA DEVI WO SHIV RAJ
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHREENAGAR
|
RJ-272100620202556700/184
(नान्दला)
|
2721006202NRG24210620230408960
|
22/06/2023
|
KALI
|
2721006202WL006808
|
KALI
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802462791
|
|
KALI DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHREENAGAR
|
RJ-272100620202556700/188
(नान्दला)
|
2721006202NRG24210620230408961
|
22/06/2023
|
SEETA
|
2721006202WL006808
|
SEETA
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802462805
|
|
SITA WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHREENAGAR
|
RJ-272100620202556700/204
(नान्दला)
|
2721006202NRG24210620230408962
|
22/06/2023
|
PREM
|
2721006202WL006808
|
PREM
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802462854
|
|
PREM WO BHANVAR LAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHREENAGAR
|
RJ-272100620202556700/209
(नान्दला)
|
2721006202NRG24210620230408963
|
22/06/2023
|
SAYARI
|
2721006202WL006808
|
SAYARI
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802462800
|
|
SAYARI DEVI WO GULAB
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHREENAGAR
|
RJ-272100620202556700/223
(नान्दला)
|
2721006202NRG24210620230408965
|
22/06/2023
|
SEETA
|
2721006202WL006808
|
SEETA
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802462782
|
|
SITA DEVI WO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHREENAGAR
|
RJ-272100620202556700/225
(नान्दला)
|
2721006202NRG24210620230408966
|
22/06/2023
|
SUNITA
|
2721006202WL006808
|
SUNITA
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802462820
|
|
SUNITA WO SAVAR LAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHREENAGAR
|
RJ-272100620202556700/237
(नान्दला)
|
2721006202NRG24210620230408967
|
22/06/2023
|
SATYANARAYAN
|
2721006202WL006808
|
SATYANARAYAN
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802462822
|
|
MR SATYA NARAYAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHREENAGAR
|
RJ-272100620202556700/309
(नान्दला)
|
2721006202NRG24210620230408969
|
22/06/2023
|
KAN SINGH
|
2721006202WL006808
|
KAN SINGH
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802462818
|
|
KAN SINGH RAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SHREENAGAR
|
RJ-272100620202556700/348
(नान्दला)
|
2721006202NRG24210620230408970
|
22/06/2023
|
MANJU RAWAT
|
2721006202WL006808
|
MANJU RAWAT
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802462869
|
|
MANJU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHREENAGAR
|
RJ-272100620202556700/35
(नान्दला)
|
2721006202NRG24210620230408971
|
22/06/2023
|
KOYLI
|
2721006202WL006808
|
KOYLI
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802462798
|
|
KOYALI WO SANVARLAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHREENAGAR
|
RJ-272100620202556700/44
(नान्दला)
|
2721006202NRG24210620230408972
|
22/06/2023
|
GEETA DEVI
|
2721006202WL006808
|
GEETA DEVI
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802462799
|
|
GITA WO RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHREENAGAR
|
RJ-272100620202556700/47
(नान्दला)
|
2721006202NRG24210620230408973
|
22/06/2023
|
SAPU
|
2721006202WL006808
|
SAPU
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802462858
|
|
SAFU WO MR HEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHREENAGAR
|
RJ-272100620202556700/61
(नान्दला)
|
2721006202NRG24210620230408974
|
22/06/2023
|
RAMTI
|
2721006202WL006808
|
RAMTI
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802462793
|
|
RAMATI DEVI WO LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108321
|
108321
|
|
|
|
|
|
|
|
|
75
|
SHREENAGAR
|
RJ-272100620202555500/130
(नान्दला)
|
2721006202NRG24220620230425311
|
22/06/2023
|
KALI
|
2721006202WL007035
|
KALI
|
00468
|
UBIN0566357
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802462877
|
|
KALI W O SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHREENAGAR
|
RJ-272100620202555500/131
(नान्दला)
|
2721006202NRG24220620230425312
|
22/06/2023
|
SARDA DEVI
|
2721006202WL007035
|
SARDA DEVI
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462887
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHREENAGAR
|
RJ-272100620202555500/158
(नान्दला)
|
2721006202NRG24220620230425317
|
22/06/2023
|
PRALAD
|
2721006202WL007035
|
PRALAD
|
00468
|
UBIN0566357
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462859
|
|
PRAHLAD S O SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHREENAGAR
|
RJ-272100620202555500/172
(नान्दला)
|
2721006202NRG24220620230425323
|
22/06/2023
|
RAMI
|
2721006202WL007035
|
RAMI
|
00468
|
UBIN0566357
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462895
|
|
RAMI WO MUNNA LAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHREENAGAR
|
RJ-272100620202555500/173
(नान्दला)
|
2721006202NRG24220620230425324
|
22/06/2023
|
SEETA
|
2721006202WL007035
|
SEETA
|
00468
|
UBIN0566357
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462840
|
|
SITA DEVI W O BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHREENAGAR
|
RJ-272100620202555500/174
(नान्दला)
|
2721006202NRG24220620230425325
|
22/06/2023
|
PADAMA
|
2721006202WL007035
|
PADAMA
|
00468
|
UBIN0566357
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462863
|
|
PADMA W O DHARMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHREENAGAR
|
RJ-272100620202555500/188
(नान्दला)
|
2721006202NRG24220620230425327
|
22/06/2023
|
MEERA
|
2721006202WL007035
|
MEERA
|
00468
|
UBIN0566357
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802462851
|
|
MEERA W O LAKSHAMAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHREENAGAR
|
RJ-272100620202555500/189
(नान्दला)
|
2721006202NRG24220620230425328
|
22/06/2023
|
SARDA
|
2721006202WL007035
|
SARDA
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462831
|
|
SHARDA W O BIRAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHREENAGAR
|
RJ-272100620202555500/193
(नान्दला)
|
2721006202NRG24220620230425330
|
22/06/2023
|
NOSAR DEVI
|
2721006202WL007035
|
NOSAR DEVI
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462853
|
|
NOSAR W O LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHREENAGAR
|
RJ-272100620202555500/194
(नान्दला)
|
2721006202NRG24220620230425331
|
22/06/2023
|
MAYA
|
2721006202WL007035
|
MAYA
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462852
|
|
MAYA DEVI W O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHREENAGAR
|
RJ-272100620202555500/199
(नान्दला)
|
2721006202NRG24220620230425332
|
22/06/2023
|
MEERA
|
2721006202WL007035
|
MEERA
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462892
|
|
MEERA W O JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHREENAGAR
|
RJ-272100620202555500/201
(नान्दला)
|
2721006202NRG24220620230425334
|
22/06/2023
|
SUGANA
|
2721006202WL007035
|
SUGANA
|
00468
|
UBIN0566357
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462824
|
|
SUGANA DEVI W O SODAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHREENAGAR
|
RJ-272100620202555500/207
(नान्दला)
|
2721006202NRG24220620230425335
|
22/06/2023
|
RUPI DEVI
|
2721006202WL007035
|
RUPI DEVI
|
00468
|
UBIN0566357
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802462845
|
|
RUPI W O DEVA
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHREENAGAR
|
RJ-272100620202555500/208
(नान्दला)
|
2721006202NRG24220620230425336
|
22/06/2023
|
TEJI
|
2721006202WL007035
|
TEJI
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462873
|
|
TIJI W O NAHARA
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHREENAGAR
|
RJ-272100620202555500/218
(नान्दला)
|
2721006202NRG24220620230425339
|
22/06/2023
|
KLI
|
2721006202WL007035
|
KLI
|
00468
|
UBIN0566357
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802462881
|
|
KALI W O RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHREENAGAR
|
RJ-272100620202555500/219
(नान्दला)
|
2721006202NRG24220620230425340
|
22/06/2023
|
SAMOK
|
2721006202WL007035
|
SAMOK
|
00468
|
UBIN0566357
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462865
|
|
SAMOK REBARI WO GORDHAN REBARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHREENAGAR
|
RJ-272100620202555500/236
(नान्दला)
|
2721006202NRG24220620230425341
|
22/06/2023
|
SUNITA
|
2721006202WL007035
|
SUNITA
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462832
|
|
SUNITA W O PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHREENAGAR
|
RJ-272100620202555500/240
(नान्दला)
|
2721006202NRG24220620230425342
|
22/06/2023
|
SUSILA
|
2721006202WL007035
|
SUSILA
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462835
|
|
SUSHILA W O RODA
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHREENAGAR
|
RJ-272100620202555500/242
(नान्दला)
|
2721006202NRG24220620230425344
|
22/06/2023
|
UMI DEVI
|
2721006202WL007035
|
UMI DEVI
|
00468
|
UBIN0566357
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802462827
|
|
UMI W O RAMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHREENAGAR
|
RJ-272100620202555500/246
(नान्दला)
|
2721006202NRG24220620230425345
|
22/06/2023
|
SONY
|
2721006202WL007035
|
SONY
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462890
|
|
SONI DEVI WO MR MISHRI SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHREENAGAR
|
RJ-272100620202555500/260
(नान्दला)
|
2721006202NRG24220620230425346
|
22/06/2023
|
GANDI DEVI
|
2721006202WL007035
|
GANDI DEVI
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462837
|
|
GANDHI W O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHREENAGAR
|
RJ-272100620202555500/262
(नान्दला)
|
2721006202NRG24220620230425347
|
22/06/2023
|
SOHNI
|
2721006202WL007035
|
SOHNI
|
00468
|
UBIN0566357
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802462882
|
|
SOHANI W O SUKHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHREENAGAR
|
RJ-272100620202555500/296
(नान्दला)
|
2721006202NRG24220620230425352
|
22/06/2023
|
KALI DEVI
|
2721006202WL007035
|
KALI DEVI
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462861
|
|
KALI W O SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHREENAGAR
|
RJ-272100620202555500/328
(नान्दला)
|
2721006202NRG24220620230425354
|
22/06/2023
|
SOHANI
|
2721006202WL007035
|
SOHANI
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462856
|
|
SOHANI W O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHREENAGAR
|
RJ-272100620202555500/357
(नान्दला)
|
2721006202NRG24220620230425357
|
22/06/2023
|
CHAMPA
|
2721006202WL007035
|
CHAMPA
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462838
|
|
CHAMPA W O RATAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHREENAGAR
|
RJ-272100620202555500/366
(नान्दला)
|
2721006202NRG24220620230425361
|
22/06/2023
|
PARWATI
|
2721006202WL007035
|
PARWATI
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462830
|
|
PARWATI WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHREENAGAR
|
RJ-272100620202555500/372
(नान्दला)
|
2721006202NRG24220620230425363
|
22/06/2023
|
RASTA
|
2721006202WL007035
|
RASTA
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462874
|
|
DASTA W O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHREENAGAR
|
RJ-272100620202555500/38
(नान्दला)
|
2721006202NRG24220620230425364
|
22/06/2023
|
BHAWARI
|
2721006202WL007035
|
BHAWARI
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462833
|
|
BHANWARI WO BHAIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHREENAGAR
|
RJ-272100620202555500/382
(नान्दला)
|
2721006202NRG24220620230425365
|
22/06/2023
|
GANDI
|
2721006202WL007035
|
GANDI
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462849
|
|
GENDI W O NANGA
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHREENAGAR
|
RJ-272100620202555500/396
(नान्दला)
|
2721006202NRG24220620230425368
|
22/06/2023
|
MOHANI DEVI
|
2721006202WL007035
|
MOHANI DEVI
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462850
|
|
MOHINI W O JIVAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHREENAGAR
|
RJ-272100620202555500/398
(नान्दला)
|
2721006202NRG24220620230425369
|
22/06/2023
|
PRAMESHI
|
2721006202WL007035
|
PRAMESHI
|
00468
|
UBIN0566357
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802462834
|
|
PARMESHI W O NANDA
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHREENAGAR
|
RJ-272100620202555500/411
(नान्दला)
|
2721006202NRG24220620230425371
|
22/06/2023
|
AMARI
|
2721006202WL007035
|
AMARI
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462888
|
|
AMRI W O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHREENAGAR
|
RJ-272100620202555500/431
(नान्दला)
|
2721006202NRG24220620230425372
|
22/06/2023
|
HEMLATA
|
2721006202WL007035
|
HEMLATA
|
00468
|
UBIN0566357
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462829
|
|
HEMLATA DEVI WO RAJENDER PRASHAD
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHREENAGAR
|
RJ-272100620202555500/440
(नान्दला)
|
2721006202NRG24220620230425373
|
22/06/2023
|
SEEMA
|
2721006202WL007035
|
SEEMA
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462896
|
|
SEEMA DEVI WO PANCHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHREENAGAR
|
RJ-272100620202555500/447
(नान्दला)
|
2721006202NRG24220620230425375
|
22/06/2023
|
ANITA
|
2721006202WL007035
|
ANITA
|
00468
|
UBIN0566357
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802462848
|
|
ANITA W O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHREENAGAR
|
RJ-272100620202555500/451
(नान्दला)
|
2721006202NRG24220620230425376
|
22/06/2023
|
SEEMA
|
2721006202WL007035
|
SEEMA
|
00468
|
UBIN0566357
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462826
|
|
Seema devi
|
ICICI BANK LTD(508534)
|
|
111
|
SHREENAGAR
|
RJ-272100620202555500/47
(नान्दला)
|
2721006202NRG24220620230425378
|
22/06/2023
|
PREM DEVI
|
2721006202WL007035
|
PREM DEVI
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462825
|
|
PREM W O LT BANNA
|
UNION BANK OF INDIA(508500)
|
|
112
|
SHREENAGAR
|
RJ-272100620202555500/493
(नान्दला)
|
2721006202NRG24220620230425381
|
22/06/2023
|
SAMPTI
|
2721006202WL007035
|
SAMPTI
|
00468
|
UBIN0566357
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
2802462860
|
|
SAMPATI
|
ICICI BANK LTD(508534)
|
|
113
|
SHREENAGAR
|
RJ-272100620202555500/494
(नान्दला)
|
2721006202NRG24220620230425382
|
22/06/2023
|
PAPITA
|
2721006202WL007035
|
PAPITA
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462839
|
|
PAPITA WO MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
SHREENAGAR
|
RJ-272100620202555500/51
(नान्दला)
|
2721006202NRG24220620230425386
|
22/06/2023
|
TEEJI
|
2721006202WL007035
|
TEEJI
|
00468
|
UBIN0566357
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462836
|
|
TIJI W O PRABHU
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHREENAGAR
|
RJ-272100620202555500/514
(नान्दला)
|
2721006202NRG24220620230425388
|
22/06/2023
|
SARDA
|
2721006202WL007035
|
SARDA
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462867
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
116
|
SHREENAGAR
|
RJ-272100620202555500/536
(नान्दला)
|
2721006202NRG24220620230425393
|
22/06/2023
|
SIMA DEVI
|
2721006202WL007035
|
SIMA DEVI
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462891
|
|
SEEMA DEVI WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHREENAGAR
|
RJ-272100620202555500/556
(नान्दला)
|
2721006202NRG24220620230425398
|
22/06/2023
|
KALI
|
2721006202WL007035
|
KALI
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462855
|
|
KALI WO KALYAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
SHREENAGAR
|
RJ-272100620202555500/58
(नान्दला)
|
2721006202NRG24220620230425402
|
22/06/2023
|
SUGANA DEVI
|
2721006202WL007035
|
SUGANA DEVI
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462875
|
|
SUGNA
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHREENAGAR
|
RJ-272100620202555500/584
(नान्दला)
|
2721006202NRG24220620230425403
|
22/06/2023
|
MEERA
|
2721006202WL007035
|
MEERA
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462893
|
|
MEERA WO RADHEYSHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHREENAGAR
|
RJ-272100620202555500/587
(नान्दला)
|
2721006202NRG24220620230425404
|
22/06/2023
|
SHOBA KANWAR
|
2721006202WL007035
|
SHOBA KANWAR
|
00468
|
UBIN0566357
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462872
|
|
SHOBHA KANWAR WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SHREENAGAR
|
RJ-272100620202555500/612
(नान्दला)
|
2721006202NRG24220620230425408
|
22/06/2023
|
CHANDA
|
2721006202WL007035
|
CHANDA
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462886
|
|
CHANDA WO PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
122
|
SHREENAGAR
|
RJ-272100620202555500/614
(नान्दला)
|
2721006202NRG24220620230425410
|
22/06/2023
|
SIMA DEVI
|
2721006202WL007035
|
SIMA DEVI
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462876
|
|
SEEMA WO JODHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SHREENAGAR
|
RJ-272100620202555500/630
(नान्दला)
|
2721006202NRG24220620230425413
|
22/06/2023
|
SUNITA
|
2721006202WL007035
|
SUNITA
|
00468
|
UBIN0566357
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462879
|
|
SUNITA WO HANUMAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
124
|
SHREENAGAR
|
RJ-272100620202555500/639
(नान्दला)
|
2721006202NRG24220620230425414
|
22/06/2023
|
SEEMA DEVI
|
2721006202WL007035
|
SEEMA DEVI
|
00468
|
UBIN0566357
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462884
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
SHREENAGAR
|
RJ-272100620202555500/658
(नान्दला)
|
2721006202NRG24220620230425416
|
22/06/2023
|
SEEMA
|
2721006202WL007035
|
SEEMA
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462894
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
SHREENAGAR
|
RJ-272100620202555500/660
(नान्दला)
|
2721006202NRG24220620230425417
|
22/06/2023
|
ANKITA KANWAR
|
2721006202WL007035
|
ANKITA KANWAR
|
00468
|
UBIN0566357
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462897
|
|
ANKITA PANWAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
SHREENAGAR
|
RJ-272100620202555500/688
(नान्दला)
|
2721006202NRG24220620230425423
|
22/06/2023
|
ALAKA DEVI
|
2721006202WL007035
|
ALAKA DEVI
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802462899
|
|
ALAKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
128
|
SHREENAGAR
|
RJ-272100620202555500/690
(नान्दला)
|
2721006202NRG24220620230425425
|
22/06/2023
|
TEMA
|
2721006202WL007035
|
TEMA
|
00468
|
UBIN0566357
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462885
|
|
TEMA WO BIJU
|
UNION BANK OF INDIA(508500)
|
|
129
|
SHREENAGAR
|
RJ-272100620202555500/697
(नान्दला)
|
2721006202NRG24220620230425426
|
22/06/2023
|
KALI BAIRVA
|
2721006202WL007035
|
KALI BAIRVA
|
00468
|
UBIN0566357
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462898
|
|
MISS KALI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHREENAGAR
|
RJ-272100620202556700/150
(नान्दला)
|
2721006202NRG24210620230408957
|
22/06/2023
|
NANI
|
2721006202WL006808
|
NANI
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802462889
|
|
NANI WO RAMKISHAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
SHREENAGAR
|
RJ-272100620202556700/212
(नान्दला)
|
2721006202NRG24210620230408964
|
22/06/2023
|
PANCHI
|
2721006202WL006808
|
PANCHI
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802462828
|
|
PANCHI DEVI W O SANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119070
|
119070
|
|
|
|
|
|
|
|
|
132
|
SHREENAGAR
|
RJ-272100620202555500/516
(नान्दला)
|
2721006202NRG24220620230425389
|
22/06/2023
|
REKHA
|
2721006202WL007035
|
REKHA
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802462779
|
|
REKHA W O GULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292317
|
292317
|
|
|
|
|
|
|
|